Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:11:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_050324APB_FTO_512514
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAIJAIPUR CH-14-004-007-001/716
() 		3314004000NRG24050320240919246 05/03/2024 Hira bai 3314004WL032326 Hira bai 00045 BARB0SAKTIX 1326 1326 Processed 13/04/2024 2927099840 HIRA BAI PATEL BANK OF BARODA(606985)
2 JAIJAIPUR CH-14-004-007-002/381
() 		3314004000NRG24050320240918854 05/03/2024 Anita patel 3314004WL032315 Anita patel 00045 BARB0SAKTIX 1326 1326 Processed 13/04/2024 2927099201 MRS ANITA KUMARI PATEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 JAIJAIPUR CH-14-004-047-001/1171
() 		3314004000NRG24050320240918014 05/03/2024 ajay kumar azad 3314004WL032277 ajay kumar azad 00048 BKID0009465 1302 1302 Processed 13/04/2024 2927099859 Ajay Kumar Azad FINO PAYMENTS BANK LTD(608001)
SubTotal 1302 1302
4 JAIJAIPUR CH-14-004-016-001/388
() 		3314004000NRG24050320240919989 05/03/2024 Triloki Bai Yadaw 3314004WL032374 Triloki Bai Yadaw 00089 CBIN0280796 1105 1105 Processed 13/04/2024 2927099234 Mrs. Triloki Bai Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
5 JAIJAIPUR CH-14-004-062-001/664
() 		3314004000NRG24050320240918655 05/03/2024 Sita ram khandekar 3314004WL032307 Sita ram khandekar 00093 CRGB0000706 1326 1326 Processed 13/04/2024 2927099199 Mr. SITA RAM KHANDEKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1326 1326
6 JAIJAIPUR CH-14-004-042-001/271
() 		3314004000NRG24050320240920609 05/03/2024 Meena Kumari 3314004WL032385 Meena Kumari 00093 CRGB0000712 880 880 Processed 13/04/2024 2927099188 Mina Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
7 JAIJAIPUR CH-14-004-047-002/237
() 		3314004000NRG24050320240918215 05/03/2024 NAVADHA 3314004WL032279 NAVADHA 00093 CRGB0000712 1302 1302 Processed 13/04/2024 2927099189 Mr. NAVDHA LAL JWALA CHHATTISGARH GRAMIN BANK(607214)
8 JAIJAIPUR CH-14-004-047-002/570
() 		3314004000NRG24050320240918312 05/03/2024 neha kumari sahu 3314004WL032281 neha kumari sahu 00093 CRGB0000712 1302 1302 Rejected 13/04/2024 2927099884 Aadhaar Number not Mapped to Account Number
9 JAIJAIPUR CH-14-004-047-002/572
() 		3314004000NRG24050320240918314 05/03/2024 bodhan lal sahu 3314004WL032281 bodhan lal sahu 00093 CRGB0000712 1302 1302 Processed 13/04/2024 2927099883 MR BODHAN LAL SAHOO STATE BANK OF INDIA(508548)
10 JAIJAIPUR CH-14-004-048-003/194
() 		3314004000NRG24050320240918730 05/03/2024 Sudhir kumar 3314004WL032314 Sudhir kumar 00093 CRGB0000712 1200 1200 Processed 13/04/2024 2927099740 SUDIR KU. BHARGWO S\O NARAYAN PD CHHATTISGARH GRAMIN BANK(607214)
11 JAIJAIPUR CH-14-004-048-003/522
() 		3314004000NRG24050320240918823 05/03/2024 Amrikabai 3314004WL032314 Amrikabai 00093 CRGB0000712 1000 1000 Processed 13/04/2024 2927099495 Mrs. AMRIKA JAISWAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6986 6986
12 JAIJAIPUR CH-14-004-016-001/532
() 		3314004000NRG24050320240920007 05/03/2024 Geeta karsh 3314004WL032374 Geeta karsh 00093 CRGB0000713 1105 1105 Processed 13/04/2024 2927099496 GEETA KUMARI BARETH BANK OF BARODA(606985)
13 JAIJAIPUR CH-14-004-042-001/18
() 		3314004000NRG24050320240920571 05/03/2024 Bhushan Prasad 3314004WL032385 Bhushan Prasad 00093 CRGB0000713 880 880 Processed 13/04/2024 2927099616 BHUSHAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAIJAIPUR CH-14-004-042-001/90
() 		3314004000NRG24050320240920660 05/03/2024 Sukalu ram 3314004WL032385 Sukalu ram 00093 CRGB0000713 660 660 Processed 13/04/2024 2927099615 MR SUKALOO NAVARANG STATE BANK OF INDIA(508548)
15 JAIJAIPUR CH-14-004-042-001/94
() 		3314004000NRG24050320240920661 05/03/2024 Triveni 3314004WL032385 Triveni 00093 CRGB0000713 660 660 Processed 13/04/2024 2927099180 Triveni Bai Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3305 3305
16 JAIJAIPUR CH-14-004-016-001/752
() 		3314004000NRG24050320240920023 05/03/2024 laxman karsh 3314004WL032374 laxman karsh 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2927099835 Mr. LAXMAN KARSH CHHATTISGARH GRAMIN BANK(607214)
17 JAIJAIPUR CH-14-004-042-001/244
() 		3314004000NRG24050320240920590 05/03/2024 RAMAYAN BAI NAVRANG 3314004WL032385 RAMAYAN BAI NAVRANG 00093 SBIN0RRCHGB 20 20 Processed 13/04/2024 2927099438 MRS RAMAYAN BAI NAVRANG STATE BANK OF INDIA(508548)
18 JAIJAIPUR CH-14-004-042-001/354
() 		3314004000NRG24050320240920631 05/03/2024 Neharu 3314004WL032385 Neharu 00093 SBIN0RRCHGB 880 880 Processed 13/04/2024 2927099176 Mr. NEHAROO LAL CHHATTISGARH GRAMIN BANK(607214)
19 JAIJAIPUR CH-14-004-047-001/0188
() 		3314004000NRG24050320240918012 05/03/2024 VIJAY KUMAR MANHAR 3314004WL032277 VIJAY KUMAR MANHAR 00093 SBIN0RRCHGB 1302 1302 Processed 13/04/2024 2927099715 VIJAY KUMAR MANHAR AIRTEL PAYMENTS BANK LIMITED(990288)
20 JAIJAIPUR CH-14-004-047-003/40
() 		3314004000NRG24050320240918150 05/03/2024 BHAJO RAM 3314004WL032277 BHAJO RAM 00093 SBIN0RRCHGB 1080 1080 Processed 13/04/2024 2927099734 Mr. BHJORAM SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
21 JAIJAIPUR CH-14-004-048-003/194
() 		3314004000NRG24050320240918731 05/03/2024 Sumitra 3314004WL032314 Sumitra 00093 SBIN0RRCHGB 1200 1200 Processed 13/04/2024 2927099494 Mrs. SUMITRA BHARGAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
22 JAIJAIPUR CH-14-004-048-003/22-A
() 		3314004000NRG24050320240918736 05/03/2024 Santosh 3314004WL032314 Santosh 00093 SBIN0RRCHGB 1200 1200 Processed 13/04/2024 2927099744 Mr. SANTOSH BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
23 JAIJAIPUR CH-14-004-048-003/23-A
() 		3314004000NRG24050320240918739 05/03/2024 neera bai 3314004WL032314 neera bai 00093 SBIN0RRCHGB 1200 1200 Processed 13/04/2024 2927099743 NIRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAIJAIPUR CH-14-004-048-003/611
() 		3314004000NRG24050320240918829 05/03/2024 Hariram 3314004WL032314 Hariram 00093 SBIN0RRCHGB 1200 1200 Processed 13/04/2024 2927099898 Mr. HARI RAM BHARDWAJ NOMENEE MUKESH (SO JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
25 JAIJAIPUR CH-14-004-048-003/611
() 		3314004000NRG24050320240918830 05/03/2024 Kachrabai 3314004WL032314 Kachrabai 00093 SBIN0RRCHGB 1200 1200 Processed 13/04/2024 2927099897 KACHRA BAI BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAIJAIPUR CH-14-004-048-003/67
() 		3314004000NRG24050320240918843 05/03/2024 Girdhar 3314004WL032314 Girdhar 00093 SBIN0RRCHGB 200 200 Processed 13/04/2024 2927099427 Mr. GIRDHAR LAL NIRALA CHHATTISGARH GRAMIN BANK(607214)
27 JAIJAIPUR CH-14-004-049-001/154
() 		3314004000NRG24050320240918342 05/03/2024 SHIV KUMAR 3314004WL032281 SHIV KUMAR 00093 SBIN0RRCHGB 1302 1302 Processed 13/04/2024 2927099599 Shiv Kumar Sanvariya FINO PAYMENTS BANK LTD(608001)
28 JAIJAIPUR CH-14-004-065-001/331
() 		3314004000NRG24050320240918378 05/03/2024 FIRTIN BAI 3314004WL032285 FIRTIN BAI 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2927099210 Mrs. FIRTIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12994 12994
29 JAIJAIPUR CH-14-004-029-001/2
() 		3314004000NRG24050320240920038 05/03/2024 Gouri Bai 3314004WL032374 Gouri Bai 00152 HDFC0009234 1105 1105 Processed 13/04/2024 2927099826 Mrs. GAURI BAI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
30 JAIJAIPUR CH-14-004-047-002/564
() 		3314004000NRG24050320240918309 05/03/2024 hemlata sahu 3314004WL032281 hemlata sahu 00152 HDFC0009234 1302 1302 Processed 13/04/2024 2927099881 MS HEMLATA SAHU STATE BANK OF INDIA(508548)
31 JAIJAIPUR CH-14-004-047-002/568
() 		3314004000NRG24050320240918270 05/03/2024 sanat kumar sahu 3314004WL032279 sanat kumar sahu 00152 HDFC0009234 1302 1302 Processed 13/04/2024 2927099264 MR SANAT KUMAR SAHU STATE BANK OF INDIA(508548)
32 JAIJAIPUR CH-14-004-047-002/589
() 		3314004000NRG24050320240918272 05/03/2024 Dinesh 3314004WL032279 Dinesh 00152 HDFC0009234 1302 1302 Processed 13/04/2024 2927099214 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAIJAIPUR CH-14-004-047-002/590
() 		3314004000NRG24050320240918273 05/03/2024 Mahesh 3314004WL032279 Mahesh 00152 HDFC0009234 1302 1302 Processed 13/04/2024 2927099213 MAHESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6313 6313
34 JAIJAIPUR CH-14-004-016-001/105
() 		3314004000NRG24050320240919958 05/03/2024 FAGU LAL 3314004WL032374 FAGU LAL 00168 ICIC0000538 884 884 Rejected 13/04/2024 2927099913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 JAIJAIPUR CH-14-004-016-001/105
() 		3314004000NRG24050320240919959 05/03/2024 SHANTI BAI 3314004WL032374 SHANTI BAI 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2927099809 MRS SHANTI BAI KENWAT STATE BANK OF INDIA(508548)
36 JAIJAIPUR CH-14-004-016-001/107
() 		3314004000NRG24050320240919960 05/03/2024 AMARNATH 3314004WL032374 AMARNATH 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2927099806 AMARNATH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAIJAIPUR CH-14-004-016-001/110
() 		3314004000NRG24050320240919962 05/03/2024 UMA BAI 3314004WL032374 UMA BAI 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2927099411 UMA BAI KEWAT ICICI BANK LTD(508534)
38 JAIJAIPUR CH-14-004-016-001/162
() 		3314004000NRG24050320240919966 05/03/2024 SONAU RAM 3314004WL032374 SONAU RAM 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2927099814 SONAU RAM SIDAR ICICI BANK LTD(508534)
39 JAIJAIPUR CH-14-004-016-001/34
() 		3314004000NRG24050320240919983 05/03/2024 KAUSHILYA BAI 3314004WL032374 KAUSHILYA BAI 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2927099727 MS KAUSHILYA BAI NAI STATE BANK OF INDIA(508548)
40 JAIJAIPUR CH-14-004-016-001/34
() 		3314004000NRG24050320240919984 05/03/2024 MHETTAR 3314004WL032374 MHETTAR 00168 ICIC0000538 442 442 Processed 13/04/2024 2927099728 Mr. MAHETTER LAL NAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
41 JAIJAIPUR CH-14-004-016-001/53
() 		3314004000NRG24050320240920003 05/03/2024 RAMESH KUMAR 3314004WL032374 RAMESH KUMAR 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2927099207 Ramesh Kumar Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
42 JAIJAIPUR CH-14-004-021-001/96
() 		3314004000NRG24050320240919238 05/03/2024 RAM KUMAR 3314004WL032325 RAM KUMAR 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2927099604 MR RAMKUMAR CHANDRA STATE BANK OF INDIA(508548)
43 JAIJAIPUR CH-14-004-033-002/58
() 		3314004000NRG24050320240920545 05/03/2024 BOLKARRA 3314004WL032385 BOLKARRA 00168 ICIC0000538 880 880 Processed 13/04/2024 2927099746 Bolkas Patel AIRTEL PAYMENTS BANK LIMITED(990288)
44 JAIJAIPUR CH-14-004-038-001/10
() 		3314004000NRG24050320240919694 05/03/2024 UMA 3314004WL032371 UMA 00168 ICIC0000538 1158 1158 Processed 13/04/2024 2927099580 UMA RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAIJAIPUR CH-14-004-038-001/149
() 		3314004000NRG24050320240919703 05/03/2024 CHAITIN BAI 3314004WL032371 CHAITIN BAI 00168 ICIC0000538 1158 1158 Processed 13/04/2024 2927099801 MRS CHAITIN BAI RATRE STATE BANK OF INDIA(508548)
46 JAIJAIPUR CH-14-004-038-001/149
() 		3314004000NRG24050320240919702 05/03/2024 SAHETTAR 3314004WL032371 SAHETTAR 00168 ICIC0000538 1158 1158 Processed 13/04/2024 2927099802 SAHETTAR SATNAMI ICICI BANK LTD(508534)
47 JAIJAIPUR CH-14-004-038-001/172
() 		3314004000NRG24050320240919707 05/03/2024 RAMESHWARI 3314004WL032371 RAMESHWARI 00168 ICIC0000538 1158 1158 Processed 13/04/2024 2927099723 MRS RAMESHWARI S STATE BANK OF INDIA(508548)
48 JAIJAIPUR CH-14-004-038-001/187
() 		3314004000NRG24050320240919708 05/03/2024 DRAOPATI DEVI 3314004WL032371 DRAOPATI DEVI 00168 ICIC0000538 965 965 Processed 13/04/2024 2927099578 DRAOPATI DEVI SATNAMI ICICI BANK LTD(508534)
49 JAIJAIPUR CH-14-004-038-001/189
() 		3314004000NRG24050320240919709 05/03/2024 MAHETTARKURREY 3314004WL032371 MAHETTARKURREY 00168 ICIC0000538 965 965 Processed 13/04/2024 2927099577 Mr. SMT. SONAI BAI AND MAHETTAR KURREY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
50 JAIJAIPUR CH-14-004-038-001/189
() 		3314004000NRG24050320240919710 05/03/2024 SANTOSHI DEVI 3314004WL032371 SANTOSHI DEVI 00168 ICIC0000538 965 965 Processed 13/04/2024 2927099575 SANTOSHI DEVI SATNAMI ICICI BANK LTD(508534)
51 JAIJAIPUR CH-14-004-038-001/198
() 		3314004000NRG24050320240919712 05/03/2024 USHA KUMARI 3314004WL032371 USHA KUMARI 00168 ICIC0000538 772 772 Processed 13/04/2024 2927099190 MRS USHA KUMARI DHIVRAJ STATE BANK OF INDIA(508548)
52 JAIJAIPUR CH-14-004-038-001/206
() 		3314004000NRG24050320240919716 05/03/2024 RATHRAM 3314004WL032371 RATHRAM 00168 ICIC0000538 1158 1158 Processed 13/04/2024 2927099581 MR RATHRAM PATLE STATE BANK OF INDIA(508548)
53 JAIJAIPUR CH-14-004-038-001/206
() 		3314004000NRG24050320240919717 05/03/2024 SHITAL BAI 3314004WL032371 SHITAL BAI 00168 ICIC0000538 1158 1158 Processed 13/04/2024 2927099576 MRS SHITAL BAI SATNAMI STATE BANK OF INDIA(508548)
54 JAIJAIPUR CH-14-004-038-001/4
() 		3314004000NRG24050320240919729 05/03/2024 PHOTO BAI 3314004WL032371 PHOTO BAI 00168 ICIC0000538 1158 1158 Processed 13/04/2024 2927099582 MRS FOTOBAI KURRE STATE BANK OF INDIA(508548)
55 JAIJAIPUR CH-14-004-038-001/40
() 		3314004000NRG24050320240919731 05/03/2024 FIRTIN 3314004WL032371 FIRTIN 00168 ICIC0000538 965 965 Processed 13/04/2024 2927099583 FIRTIN SATNAMI ICICI BANK LTD(508534)
56 JAIJAIPUR CH-14-004-038-001/40
() 		3314004000NRG24050320240919730 05/03/2024 TILAK RAJ 3314004WL032371 TILAK RAJ 00168 ICIC0000538 965 965 Processed 13/04/2024 2927099867 TILAK RAJ GHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAIJAIPUR CH-14-004-038-001/45
() 		3314004000NRG24050320240919736 05/03/2024 SAHODRA 3314004WL032371 SAHODRA 00168 ICIC0000538 1158 1158 Processed 13/04/2024 2927099807 SAHODRA SATNAMI ICICI BANK LTD(508534)
58 JAIJAIPUR CH-14-004-038-001/58
() 		3314004000NRG24050320240919744 05/03/2024 SUNITA 3314004WL032371 SUNITA 00168 ICIC0000538 1158 1158 Processed 13/04/2024 2927099574 MRS SUNITA NIRALA STATE BANK OF INDIA(508548)
59 JAIJAIPUR CH-14-004-038-001/61
() 		3314004000NRG24050320240919748 05/03/2024 NAWADHA 3314004WL032371 NAWADHA 00168 ICIC0000538 1158 1158 Processed 13/04/2024 2927099584 NAWADHA SATNAMI ICICI BANK LTD(508534)
60 JAIJAIPUR CH-14-004-038-001/70
() 		3314004000NRG24050320240919757 05/03/2024 CHANDRIKA 3314004WL032371 CHANDRIKA 00168 ICIC0000538 1158 1158 Processed 13/04/2024 2927099724 CHANDRIKA SATNAMI ICICI BANK LTD(508534)
61 JAIJAIPUR CH-14-004-038-001/70
() 		3314004000NRG24050320240919756 05/03/2024 HEERA RAM 3314004WL032371 HEERA RAM 00168 ICIC0000538 1158 1158 Processed 13/04/2024 2927099202 HIRA RAM HARWANSH INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAIJAIPUR CH-14-004-042-001/117
() 		3314004000NRG24050320240920555 05/03/2024 ADHAN BAI 3314004WL032385 ADHAN BAI 00168 ICIC0000538 880 880 Processed 13/04/2024 2927099590 ADHAN BAI GOD ICICI BANK LTD(508534)
63 JAIJAIPUR CH-14-004-042-001/153
() 		3314004000NRG24050320240920566 05/03/2024 RAM BAI 3314004WL032385 RAM BAI 00168 ICIC0000538 660 660 Processed 13/04/2024 2927099435 MS RAM BAI SIDAR STATE BANK OF INDIA(508548)
64 JAIJAIPUR CH-14-004-042-001/188
() 		3314004000NRG24050320240920576 05/03/2024 KIRAN KUMAR 3314004WL032385 KIRAN KUMAR 00168 ICIC0000538 880 880 Processed 13/04/2024 2927099177 KIRAN KUMAR SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAIJAIPUR CH-14-004-042-001/189
() 		3314004000NRG24050320240920577 05/03/2024 JAWHARI LAL 3314004WL032385 JAWHARI LAL 00168 ICIC0000538 1 1 Processed 13/04/2024 2927099732 JAUHARI LAL SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAIJAIPUR CH-14-004-042-001/38
() 		3314004000NRG24050320240920636 05/03/2024 KAMALA BAI 3314004WL032385 KAMALA BAI 00168 ICIC0000538 880 880 Processed 13/04/2024 2927099605 KAMALA BAI KEVAT ICICI BANK LTD(508534)
67 JAIJAIPUR CH-14-004-042-001/39
() 		3314004000NRG24050320240920637 05/03/2024 SARSWATI 3314004WL032385 SARSWATI 00168 ICIC0000538 880 880 Processed 13/04/2024 2927099592 Mrs. SARASWATI BAI GOAND CHHATTISGARH GRAMIN BANK(607214)
68 JAIJAIPUR CH-14-004-042-001/65
() 		3314004000NRG24050320240920647 05/03/2024 LOHARIK 3314004WL032385 LOHARIK 00168 ICIC0000538 880 880 Processed 13/04/2024 2927099409 LORIK YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAIJAIPUR CH-14-004-042-001/85
() 		3314004000NRG24050320240920656 05/03/2024 CHHOTE KUMAR 3314004WL032385 CHHOTE KUMAR 00168 ICIC0000538 880 880 Processed 13/04/2024 2927099594 Mr. NIR BAI SDDAR AND CHHOTE KUMAR SIDDA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
70 JAIJAIPUR CH-14-004-048-003/107
() 		3314004000NRG24050320240918692 05/03/2024 MAHESH RAM 3314004WL032314 MAHESH RAM 00168 ICIC0000538 200 200 Processed 13/04/2024 2927099760 MR MAHESHRAM NIRALA STATE BANK OF INDIA(508548)
71 JAIJAIPUR CH-14-004-048-003/11
() 		3314004000NRG24050320240918693 05/03/2024 ASHOK KLUMAR 3314004WL032314 ASHOK KLUMAR 00168 ICIC0000538 1200 1200 Processed 13/04/2024 2927099919 MR ASHOK KUMAR BHARADWAJ STATE BANK OF INDIA(508548)
72 JAIJAIPUR CH-14-004-048-003/11
() 		3314004000NRG24050320240918694 05/03/2024 SAMARIN 3314004WL032314 SAMARIN 00168 ICIC0000538 1200 1200 Processed 13/04/2024 2927099606 SAMARIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAIJAIPUR CH-14-004-048-003/119
() 		3314004000NRG24050320240918696 05/03/2024 DUJE RAM 3314004WL032314 DUJE RAM 00168 ICIC0000538 1200 1200 Processed 13/04/2024 2927099736 MR DUJE RAM BHARDWAJ STATE BANK OF INDIA(508548)
74 JAIJAIPUR CH-14-004-048-003/12
() 		3314004000NRG24050320240918698 05/03/2024 NEVAR BAI 3314004WL032314 NEVAR BAI 00168 ICIC0000538 200 200 Rejected 13/04/2024 2927099915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 JAIJAIPUR CH-14-004-048-003/12
() 		3314004000NRG24050320240918697 05/03/2024 SAMBALPURIHA 3314004WL032314 SAMBALPURIHA 00168 ICIC0000538 200 200 Processed 13/04/2024 2927099757 MR SAMALPURIHA SATNAMI STATE BANK OF INDIA(508548)
76 JAIJAIPUR CH-14-004-048-003/129
() 		3314004000NRG24050320240918699 05/03/2024 MOHAN LAL 3314004WL032314 MOHAN LAL 00168 ICIC0000538 1200 1200 Processed 13/04/2024 2927099754 MR MOHAN JAYSAWAL STATE BANK OF INDIA(508548)
77 JAIJAIPUR CH-14-004-048-003/137
() 		3314004000NRG24050320240918703 05/03/2024 BARAT RAM 3314004WL032314 BARAT RAM 00168 ICIC0000538 1200 1200 Processed 13/04/2024 2927099502 BARATRAM JAYASVAL UNION BANK OF INDIA(508500)
78 JAIJAIPUR CH-14-004-048-003/139
() 		3314004000NRG24050320240918704 05/03/2024 GANESH RAM 3314004WL032314 GANESH RAM 00168 ICIC0000538 1200 1200 Processed 13/04/2024 2927099610 Mr. GANESH RAM JASHWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
79 JAIJAIPUR CH-14-004-048-003/139
() 		3314004000NRG24050320240918705 05/03/2024 SHANTI BAI 3314004WL032314 SHANTI BAI 00168 ICIC0000538 1200 1200 Processed 13/04/2024 2927099609 MRS SHANTIBAI JAYSAWAL STATE BANK OF INDIA(508548)
80 JAIJAIPUR CH-14-004-048-003/140
() 		3314004000NRG24050320240918706 05/03/2024 PADUM LAL 3314004WL032314 PADUM LAL 00168 ICIC0000538 800 800 Processed 13/04/2024 2927099805 MR PADUM LAL MUNI RAM JAISWAL STATE BANK OF INDIA(508548)
81 JAIJAIPUR CH-14-004-048-003/140
() 		3314004000NRG24050320240918707 05/03/2024 SHANTI 3314004WL032314 SHANTI 00168 ICIC0000538 200 200 Processed 13/04/2024 2927099481 SHANTI MANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAIJAIPUR CH-14-004-048-003/141
() 		3314004000NRG24050320240918709 05/03/2024 GORE LAL 3314004WL032314 GORE LAL 00168 ICIC0000538 400 400 Processed 13/04/2024 2927099159 MR GORELAL JAYSVAL STATE BANK OF INDIA(508548)
83 JAIJAIPUR CH-14-004-048-003/141
() 		3314004000NRG24050320240918710 05/03/2024 IASHO BAI 3314004WL032314 IASHO BAI 00168 ICIC0000538 200 200 Processed 13/04/2024 2927099482 Miss. ISHO BAI JAISAWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
84 JAIJAIPUR CH-14-004-048-003/15
() 		3314004000NRG24050320240918712 05/03/2024 DARAS MATI 3314004WL032314 DARAS MATI 00168 ICIC0000538 200 200 Processed 13/04/2024 2927099752 DARAS MATI SATNAMI ICICI BANK LTD(508534)
85 JAIJAIPUR CH-14-004-048-003/15
() 		3314004000NRG24050320240918711 05/03/2024 RAMBARAN 3314004WL032314 RAMBARAN 00168 ICIC0000538 1200 1200 Processed 13/04/2024 2927099614 RAMBARAN BHARDVAJ INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAIJAIPUR CH-14-004-048-003/185
() 		3314004000NRG24050320240918719 05/03/2024 SANJIV 3314004WL032314 SANJIV 00168 ICIC0000538 1200 1200 Processed 13/04/2024 2927099161 SANJIV BHARDWAJ ICICI BANK LTD(508534)
87 JAIJAIPUR CH-14-004-048-003/185
() 		3314004000NRG24050320240918720 05/03/2024 SUMITRA 3314004WL032314 SUMITRA 00168 ICIC0000538 1200 1200 Processed 13/04/2024 2927099501 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
88 JAIJAIPUR CH-14-004-048-003/186
() 		3314004000NRG24050320240918722 05/03/2024 BED BAI 3314004WL032314 BED BAI 00168 ICIC0000538 200 200 Processed 13/04/2024 2927099195 MRS BED BAI STATE BANK OF INDIA(508548)
89 JAIJAIPUR CH-14-004-048-003/186
() 		3314004000NRG24050320240918721 05/03/2024 RADHE LAL 3314004WL032314 RADHE LAL 00168 ICIC0000538 200 200 Processed 13/04/2024 2927099160 RADHE LAL SATNAMI ICICI BANK LTD(508534)
90 JAIJAIPUR CH-14-004-048-003/19
() 		3314004000NRG24050320240918723 05/03/2024 SHYAM BAI 3314004WL032314 SHYAM BAI 00168 ICIC0000538 1200 1200 Processed 13/04/2024 2927099914 MS SHYAM BAI KURRE STATE BANK OF INDIA(508548)
91 JAIJAIPUR CH-14-004-048-003/190
() 		3314004000NRG24050320240918724 05/03/2024 CHAVI LAL 3314004WL032314 CHAVI LAL 00168 ICIC0000538 200 200 Processed 13/04/2024 2927099737 CHAVI LAL SATNAMI ICICI BANK LTD(508534)
92 JAIJAIPUR CH-14-004-048-003/190
() 		3314004000NRG24050320240918725 05/03/2024 GUNJ BAI 3314004WL032314 GUNJ BAI 00168 ICIC0000538 200 200 Processed 13/04/2024 2927099611 GUNJ BAI SATNAMI ICICI BANK LTD(508534)
93 JAIJAIPUR CH-14-004-048-003/204
() 		3314004000NRG24050320240918733 05/03/2024 RAJ KUMARI 3314004WL032314 RAJ KUMARI 00168 ICIC0000538 1200 1200 Processed 13/04/2024 2927099722 MRS RAJKUMARI GHIDOL STATE BANK OF INDIA(508548)
94 JAIJAIPUR CH-14-004-048-003/253
() 		3314004000NRG24050320240918745 05/03/2024 KANHAIYA LAL 3314004WL032314 KANHAIYA LAL 00168 ICIC0000538 1000 1000 Processed 13/04/2024 2927099762 MR KANHAYILAL SATNAMI STATE BANK OF INDIA(508548)
95 JAIJAIPUR CH-14-004-048-003/253
() 		3314004000NRG24050320240918746 05/03/2024 SAVITA 3314004WL032314 SAVITA 00168 ICIC0000538 1000 1000 Processed 13/04/2024 2927099917 Savita Bharadwaj FINO PAYMENTS BANK LTD(608001)
96 JAIJAIPUR CH-14-004-048-003/272
() 		3314004000NRG24050320240918748 05/03/2024 JHARPHIN 3314004WL032314 JHARPHIN 00168 ICIC0000538 200 200 Processed 13/04/2024 2927099918 RUKMANI BAI BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
97 JAIJAIPUR CH-14-004-048-003/272
() 		3314004000NRG24050320240918747 05/03/2024 RAMADHAR 3314004WL032314 RAMADHAR 00168 ICIC0000538 200 200 Processed 13/04/2024 2927099612 RAMADHAR BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
98 JAIJAIPUR CH-14-004-048-003/3
() 		3314004000NRG24050320240918752 05/03/2024 RUPKUNWAR 3314004WL032314 RUPKUNWAR 00168 ICIC0000538 200 200 Processed 13/04/2024 2927099613 RUPKUNWAR SATNAMI ICICI BANK LTD(508534)
99 JAIJAIPUR CH-14-004-048-003/31
() 		3314004000NRG24050320240918755 05/03/2024 GEND BAI 3314004WL032314 GEND BAI 00168 ICIC0000538 1000 1000 Processed 13/04/2024 2927099753 MRS GENDBAI BHARADUWAJ STATE BANK OF INDIA(508548)
100 JAIJAIPUR CH-14-004-048-003/35
() 		3314004000NRG24050320240918764 05/03/2024 SANTOSHI BAI 3314004WL032314 SANTOSHI BAI 00168 ICIC0000538 1200 1200 Processed 13/04/2024 2927099426 SANTOSHI BAI SATNAMI ICICI BANK LTD(508534)
101 JAIJAIPUR CH-14-004-048-003/37
() 		3314004000NRG24050320240918773 05/03/2024 JAMUNA BAI 3314004WL032314 JAMUNA BAI 00168 ICIC0000538 200 200 Processed 13/04/2024 2927099158 JAMUNA BAI BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAIJAIPUR CH-14-004-048-003/4
() 		3314004000NRG24050320240918779 05/03/2024 GANESHI BAI 3314004WL032314 GANESHI BAI 00168 ICIC0000538 800 800 Processed 13/04/2024 2927099608 GANESHI BAI MANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 JAIJAIPUR CH-14-004-048-003/40
() 		3314004000NRG24050320240918780 05/03/2024 SENDUR BAI 3314004WL032314 SENDUR BAI 00168 ICIC0000538 200 200 Processed 13/04/2024 2927099751 MRS SENDUR BAI STATE BANK OF INDIA(508548)
104 JAIJAIPUR CH-14-004-048-003/46
() 		3314004000NRG24050320240918794 05/03/2024 SUNDAR SAY 3314004WL032314 SUNDAR SAY 00168 ICIC0000538 200 200 Processed 13/04/2024 2927099193 MR SUNDAR SAY BHARADWAJ STATE BANK OF INDIA(508548)
105 JAIJAIPUR CH-14-004-048-003/48
() 		3314004000NRG24050320240918808 05/03/2024 NARMADA 3314004WL032314 NARMADA 00168 ICIC0000538 800 800 Processed 13/04/2024 2927099758 NARMADA SATNAMI ICICI BANK LTD(508534)
106 JAIJAIPUR CH-14-004-048-003/48
() 		3314004000NRG24050320240918807 05/03/2024 RAMESHAR 3314004WL032314 RAMESHAR 00168 ICIC0000538 800 800 Processed 13/04/2024 2927099916 RAMESHAR BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
107 JAIJAIPUR CH-14-004-048-003/62
() 		3314004000NRG24050320240918833 05/03/2024 SAHODRA 3314004WL032314 SAHODRA 00168 ICIC0000538 1200 1200 Processed 13/04/2024 2927099607 Miss. SAHODRA BAI BHARDVAJ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
108 JAIJAIPUR CH-14-004-048-003/67
() 		3314004000NRG24050320240918844 05/03/2024 SETA BAI 3314004WL032314 SETA BAI 00168 ICIC0000538 200 200 Processed 13/04/2024 2927099756 MRS SETA KUMARI NIRALA STATE BANK OF INDIA(508548)
109 JAIJAIPUR CH-14-004-048-003/70
() 		3314004000NRG24050320240918846 05/03/2024 JAIY MATI 3314004WL032314 JAIY MATI 00168 ICIC0000538 1200 1200 Processed 13/04/2024 2927099194 MRS JAYMATI BHARDWAJ STATE BANK OF INDIA(508548)
110 JAIJAIPUR CH-14-004-048-003/70
() 		3314004000NRG24050320240918845 05/03/2024 MOHAN LAL 3314004WL032314 MOHAN LAL 00168 ICIC0000538 1200 1200 Processed 13/04/2024 2927099198 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAIJAIPUR CH-14-004-048-003/97
() 		3314004000NRG24050320240918848 05/03/2024 KEWARA BAI 3314004WL032314 KEWARA BAI 00168 ICIC0000538 400 400 Processed 13/04/2024 2927099920 KEWARA BAI BHARADWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
112 JAIJAIPUR CH-14-004-048-003/98
() 		3314004000NRG24050320240918850 05/03/2024 KACHARA BAI 3314004WL032314 KACHARA BAI 00168 ICIC0000538 1200 1200 Processed 13/04/2024 2927099761 MRS KACHRABAI BHARDWAJ STATE BANK OF INDIA(508548)
113 JAIJAIPUR CH-14-004-048-003/98
() 		3314004000NRG24050320240918849 05/03/2024 KISHNO 3314004WL032314 KISHNO 00168 ICIC0000538 1200 1200 Processed 13/04/2024 2927099759 KISHNO SATNAMI ICICI BANK LTD(508534)
114 JAIJAIPUR CH-14-004-054-001/16
() 		3314004000NRG24050320240919530 05/03/2024 SAWITRI 3314004WL032354 SAWITRI 00168 ICIC0000538 1100 1100 Processed 13/04/2024 2927099810 SAWITRI KAHAR ICICI BANK LTD(508534)
SubTotal 68696 68696
115 JAIJAIPUR CH-14-004-047-002/506
() 		3314004000NRG24050320240918265 05/03/2024 JYOTI JWALA 3314004WL032279 JYOTI JWALA 00176 IDIB000M588 1302 1302 Processed 13/04/2024 2927099167 JYOTI MAHILANGE ICICI BANK LTD(508534)
SubTotal 1302 1302
116 JAIJAIPUR CH-14-004-007-001/716
() 		3314004000NRG24050320240919245 05/03/2024 Raja ram 3314004WL032326 Raja ram 00354 PUNB0483300 1326 1326 Processed 13/04/2024 2927099838 RAJARAM PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
117 JAIJAIPUR CH-14-004-007-001/278
() 		3314004000NRG24050320240919240 05/03/2024 MURLIDHAR 3314004WL032326 MURLIDHAR 00415 SBIN0000571 1224 1224 Processed 13/04/2024 2927099227 MR MURLIDHAR PATEL STATE BANK OF INDIA(508548)
118 JAIJAIPUR CH-14-004-007-001/278
() 		3314004000NRG24050320240919241 05/03/2024 RAM KUMARI 3314004WL032326 RAM KUMARI 00415 SBIN0000571 1224 1224 Processed 13/04/2024 2927099228 MRS RAMKUMARI PATEL STATE BANK OF INDIA(508548)
SubTotal 2448 2448
119 JAIJAIPUR CH-14-004-065-001/400
() 		3314004000NRG24050320240918381 05/03/2024 RAJU 3314004WL032285 RAJU 00415 SBIN0002891 1105 1105 Processed 13/04/2024 2927099652 MR RAJU KEWAT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
120 JAIJAIPUR CH-14-004-062-001/329
() 		3314004000NRG24050320240918653 05/03/2024 SAVITRI BAI 3314004WL032307 SAVITRI BAI 00415 SBIN0004572 1326 1326 Processed 13/04/2024 2927099538 Savitri Kashyap AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
121 JAIJAIPUR CH-14-004-016-001/110
() 		3314004000NRG24050320240919961 05/03/2024 MAHADEVA 3314004WL032374 MAHADEVA 00415 SBIN0005772 1105 1105 Processed 13/04/2024 2927099794 MR MAHADEV KENVAT STATE BANK OF INDIA(508548)
122 JAIJAIPUR CH-14-004-016-001/250
() 		3314004000NRG24050320240919971 05/03/2024 BASANTIBAI 3314004WL032374 BASANTIBAI 00415 SBIN0005772 884 884 Processed 13/04/2024 2927099266 MRS BASANTI BAI KEWAT STATE BANK OF INDIA(508548)
123 JAIJAIPUR CH-14-004-016-001/260
() 		3314004000NRG24050320240919973 05/03/2024 DULARIBAI 3314004WL032374 DULARIBAI 00415 SBIN0005772 663 663 Processed 13/04/2024 2927099545 MRS DULARI BAI SIDAR STATE BANK OF INDIA(508548)
124 JAIJAIPUR CH-14-004-016-001/262
() 		3314004000NRG24050320240919975 05/03/2024 SUKRITA 3314004WL032374 SUKRITA 00415 SBIN0005772 663 663 Processed 13/04/2024 2927099508 SUKRITA KEWAT ICICI BANK LTD(508534)
125 JAIJAIPUR CH-14-004-016-001/314
() 		3314004000NRG24050320240919981 05/03/2024 DHANESHWARI 3314004WL032374 DHANESHWARI 00415 SBIN0005772 884 884 Processed 13/04/2024 2927099291 MRS DHANESHWARI BAI DHOBI STATE BANK OF INDIA(508548)
126 JAIJAIPUR CH-14-004-016-001/388
() 		3314004000NRG24050320240919988 05/03/2024 VIKASH 3314004WL032374 VIKASH 00415 SBIN0005772 1105 1105 Processed 13/04/2024 2927099729 MR VIKASH KUMAR YADAV STATE BANK OF INDIA(508548)
127 JAIJAIPUR CH-14-004-016-001/426
() 		3314004000NRG24050320240919991 05/03/2024 MOHAN KUNWAR 3314004WL032374 MOHAN KUNWAR 00415 SBIN0005772 1105 1105 Processed 13/04/2024 2927099393 MRS MOHANKUNWAR KARSH STATE BANK OF INDIA(508548)
128 JAIJAIPUR CH-14-004-016-001/426
() 		3314004000NRG24050320240919990 05/03/2024 TERAS RAM KARSH 3314004WL032374 TERAS RAM KARSH 00415 SBIN0005772 1105 1105 Processed 13/04/2024 2927099208 MR TERAS RAM KARSH STATE BANK OF INDIA(508548)
129 JAIJAIPUR CH-14-004-016-001/500
() 		3314004000NRG24050320240919997 05/03/2024 savita chandra 3314004WL032374 savita chandra 00415 SBIN0005772 1105 1105 Processed 13/04/2024 2927099830 MRS SAVITA CHANDRA STATE BANK OF INDIA(508548)
130 JAIJAIPUR CH-14-004-016-001/507
() 		3314004000NRG24050320240919999 05/03/2024 anita devi srivash 3314004WL032374 anita devi srivash 00415 SBIN0005772 1105 1105 Processed 13/04/2024 2927099218 ANITA DEVI SHRIWAS BANDHAN BANK LIMITED(508753)
131 JAIJAIPUR CH-14-004-016-001/53
() 		3314004000NRG24050320240920004 05/03/2024 BHUNESWARI BAI 3314004WL032374 BHUNESWARI BAI 00415 SBIN0005772 884 884 Processed 13/04/2024 2927099357 Bhuneshwari AIRTEL PAYMENTS BANK LIMITED(990288)
132 JAIJAIPUR CH-14-004-016-001/538
() 		3314004000NRG24050320240920010 05/03/2024 GURBARI YADAV 3314004WL032374 GURBARI YADAV 00415 SBIN0005772 1105 1105 Processed 13/04/2024 2927099275 GURBARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
133 JAIJAIPUR CH-14-004-016-001/538
() 		3314004000NRG24050320240920009 05/03/2024 VISHANU PRASAD 3314004WL032374 VISHANU PRASAD 00415 SBIN0005772 1105 1105 Processed 13/04/2024 2927099793 Vishnu Prasad Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
134 JAIJAIPUR CH-14-004-016-001/58
() 		3314004000NRG24050320240920014 05/03/2024 ramayan bai yadav 3314004WL032374 ramayan bai yadav 00415 SBIN0005772 1105 1105 Processed 13/04/2024 2927099655 MRS RAMAYAN BAI YADAV STATE BANK OF INDIA(508548)
135 JAIJAIPUR CH-14-004-016-001/581
() 		3314004000NRG24050320240920015 05/03/2024 GANESHI BAI DHOBI 3314004WL032374 GANESHI BAI DHOBI 00415 SBIN0005772 442 442 Rejected 13/04/2024 2927099365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 JAIJAIPUR CH-14-004-016-001/678
() 		3314004000NRG24050320240920019 05/03/2024 BADRIKA PRASAD 3314004WL032374 BADRIKA PRASAD 00415 SBIN0005772 1105 1105 Processed 13/04/2024 2927099647 BADRIKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
137 JAIJAIPUR CH-14-004-016-001/734
() 		3314004000NRG24050320240920021 05/03/2024 purnima 3314004WL032374 purnima 00415 SBIN0005772 663 663 Processed 13/04/2024 2927099781 PURNIMA KARSH PUNJAB NATIONAL BANK(508568)
138 JAIJAIPUR CH-14-004-016-001/787
() 		3314004000NRG24050320240920028 05/03/2024 SONAI BAI 3314004WL032374 SONAI BAI 00415 SBIN0005772 884 884 Processed 13/04/2024 2927099174 MRS SMT SONAI STATE BANK OF INDIA(508548)
139 JAIJAIPUR CH-14-004-016-001/910
() 		3314004000NRG24050320240920036 05/03/2024 First Ram karsh 3314004WL032374 First Ram karsh 00415 SBIN0005772 1105 1105 Processed 13/04/2024 2927099233 MR FIRAT RAM KARSH STATE BANK OF INDIA(508548)
140 JAIJAIPUR CH-14-004-016-001/910
() 		3314004000NRG24050320240920037 05/03/2024 Mangali bai karsh 3314004WL032374 Mangali bai karsh 00415 SBIN0005772 663 663 Processed 13/04/2024 2927099290 MS MANGLI BAI KARSH STATE BANK OF INDIA(508548)
141 JAIJAIPUR CH-14-004-021-001/260
() 		3314004000NRG24050320240919226 05/03/2024 PURNIMA 3314004WL032324 PURNIMA 00415 SBIN0005772 1326 1326 Processed 13/04/2024 2927099695 MRS PURNIMA BAI KENVAT STATE BANK OF INDIA(508548)
142 JAIJAIPUR CH-14-004-021-001/561
() 		3314004000NRG24050320240919236 05/03/2024 Karan kumar 3314004WL032325 Karan kumar 00415 SBIN0005772 1326 1326 Processed 13/04/2024 2927099326 KARAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 JAIJAIPUR CH-14-004-021-001/87
() 		3314004000NRG24050320240919232 05/03/2024 MANOHAR 3314004WL032324 MANOHAR 00415 SBIN0005772 1326 1326 Processed 13/04/2024 2927099368 MR MANOHAR SIDAR STATE BANK OF INDIA(508548)
144 JAIJAIPUR CH-14-004-021-001/87
() 		3314004000NRG24050320240919233 05/03/2024 Menka bai 3314004WL032324 Menka bai 00415 SBIN0005772 1326 1326 Processed 13/04/2024 2927099766 MS MANIKA SIDAR STATE BANK OF INDIA(508548)
145 JAIJAIPUR CH-14-004-021-001/96
() 		3314004000NRG24050320240919239 05/03/2024 UTTARA BAI 3314004WL032325 UTTARA BAI 00415 SBIN0005772 1326 1326 Rejected 13/04/2024 2927099271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 JAIJAIPUR CH-14-004-033-002/132
() 		3314004000NRG24050320240920527 05/03/2024 SWIKRITI 3314004WL032385 SWIKRITI 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099620 MRS SUKRITI BAI STATE BANK OF INDIA(508548)
147 JAIJAIPUR CH-14-004-033-002/259
() 		3314004000NRG24050320240920528 05/03/2024 chandrasekhar 3314004WL032385 chandrasekhar 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099649 MR CHANDRA SHEKHAR CHANDRA STATE BANK OF INDIA(508548)
148 JAIJAIPUR CH-14-004-033-002/263
() 		3314004000NRG24050320240920529 05/03/2024 Etwara bai 3314004WL032385 Etwara bai 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099500 ATWARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 JAIJAIPUR CH-14-004-033-002/269
() 		3314004000NRG24050320240920531 05/03/2024 Chandra kumar 3314004WL032385 Chandra kumar 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099498 CHANDR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 JAIJAIPUR CH-14-004-033-002/280
() 		3314004000NRG24050320240920532 05/03/2024 PANCHO 3314004WL032385 PANCHO 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099192 MISS PANCHO BAI SIDAR STATE BANK OF INDIA(508548)
151 JAIJAIPUR CH-14-004-033-002/338
() 		3314004000NRG24050320240920533 05/03/2024 Divya 3314004WL032385 Divya 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099499 DIVYA KUMARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
152 JAIJAIPUR CH-14-004-033-002/37
() 		3314004000NRG24050320240920537 05/03/2024 AJAY KUMAR SAWRA 3314004WL032385 AJAY KUMAR SAWRA 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099565 MR AJAY KUMAR SAWRA STATE BANK OF INDIA(508548)
153 JAIJAIPUR CH-14-004-033-002/37
() 		3314004000NRG24050320240920536 05/03/2024 Sumitra Bai 3314004WL032385 Sumitra Bai 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099665 MISS SUMITRA BAI SOUNVRA STATE BANK OF INDIA(508548)
154 JAIJAIPUR CH-14-004-033-002/39
() 		3314004000NRG24050320240920539 05/03/2024 Babali bai 3314004WL032385 Babali bai 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099447 MRS BABLI PATEL STATE BANK OF INDIA(508548)
155 JAIJAIPUR CH-14-004-033-002/39
() 		3314004000NRG24050320240920538 05/03/2024 Sammy lal 3314004WL032385 Sammy lal 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099653 Sammy lal INDIA POST PAYMENTS BANK LIMITED(508528)
156 JAIJAIPUR CH-14-004-033-002/4
() 		3314004000NRG24050320240920541 05/03/2024 Ram bai 3314004WL032385 Ram bai 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099701 MRS RAM BAI YADAV STATE BANK OF INDIA(508548)
157 JAIJAIPUR CH-14-004-033-002/4
() 		3314004000NRG24050320240920540 05/03/2024 Sunita 3314004WL032385 Sunita 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099342 MRS SUNITA BAI YADAV STATE BANK OF INDIA(508548)
158 JAIJAIPUR CH-14-004-033-002/5
() 		3314004000NRG24050320240920544 05/03/2024 Sahas ram 3314004WL032385 Sahas ram 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099248 MR SAHASRAM PATEL STATE BANK OF INDIA(508548)
159 JAIJAIPUR CH-14-004-033-002/5
() 		3314004000NRG24050320240920543 05/03/2024 SHANTI BAI 3314004WL032385 SHANTI BAI 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099525 MRS SHANTI BAI PATEL STATE BANK OF INDIA(508548)
160 JAIJAIPUR CH-14-004-033-002/58
() 		3314004000NRG24050320240920546 05/03/2024 Fool bai 3314004WL032385 Fool bai 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099524 MRS FULBAI PATEL STATE BANK OF INDIA(508548)
161 JAIJAIPUR CH-14-004-033-002/58
() 		3314004000NRG24050320240920547 05/03/2024 Pavan 3314004WL032385 Pavan 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099263 PAVAN KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
162 JAIJAIPUR CH-14-004-033-002/73
() 		3314004000NRG24050320240920550 05/03/2024 DHAN BAI 3314004WL032385 DHAN BAI 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099381 MISS DHAN BAI PATEL STATE BANK OF INDIA(508548)
163 JAIJAIPUR CH-14-004-033-002/73
() 		3314004000NRG24050320240920551 05/03/2024 Manharan Lal patel 3314004WL032385 Manharan Lal patel 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099382 MANHARAN LAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
164 JAIJAIPUR CH-14-004-038-001/136
() 		3314004000NRG24050320240919697 05/03/2024 PARVATI 3314004WL032371 PARVATI 00415 SBIN0005772 1158 1158 Processed 13/04/2024 2927099455 MRS PARVATI HARVANSH STATE BANK OF INDIA(508548)
165 JAIJAIPUR CH-14-004-038-001/142
() 		3314004000NRG24050320240919698 05/03/2024 GOVIND KUMAR 3314004WL032371 GOVIND KUMAR 00415 SBIN0005772 1158 1158 Processed 13/04/2024 2927099466 MR GOVIND KUMAR STATE BANK OF INDIA(508548)
166 JAIJAIPUR CH-14-004-038-001/142
() 		3314004000NRG24050320240919699 05/03/2024 PRITI KUMARI NIRALA 3314004WL032371 PRITI KUMARI NIRALA 00415 SBIN0005772 1158 1158 Processed 13/04/2024 2927099635 MISS PREETI KUMARI NIRALA STATE BANK OF INDIA(508548)
167 JAIJAIPUR CH-14-004-038-001/145
() 		3314004000NRG24050320240919700 05/03/2024 AASHA RAM 3314004WL032371 AASHA RAM 00415 SBIN0005772 1158 1158 Processed 13/04/2024 2927099779 Aasharam Khunte AIRTEL PAYMENTS BANK LIMITED(990288)
168 JAIJAIPUR CH-14-004-038-001/145
() 		3314004000NRG24050320240919701 05/03/2024 GANGA BAI 3314004WL032371 GANGA BAI 00415 SBIN0005772 1158 1158 Processed 13/04/2024 2927099780 Ganga Bai Khunte AIRTEL PAYMENTS BANK LIMITED(990288)
169 JAIJAIPUR CH-14-004-038-001/149
() 		3314004000NRG24050320240919704 05/03/2024 PUSHAPA KUMARI 3314004WL032371 PUSHAPA KUMARI 00415 SBIN0005772 1158 1158 Processed 13/04/2024 2927099212 MISS PUSHPA KUMARI RATRE STATE BANK OF INDIA(508548)
170 JAIJAIPUR CH-14-004-038-001/156
() 		3314004000NRG24050320240919705 05/03/2024 FIRTEEN BAI 3314004WL032371 FIRTEEN BAI 00415 SBIN0005772 1158 1158 Processed 13/04/2024 2927099354 MRS FIRTIN BAI SATNAMI STATE BANK OF INDIA(508548)
171 JAIJAIPUR CH-14-004-038-001/156
() 		3314004000NRG24050320240919706 05/03/2024 MAHETTAR RATRE 3314004WL032371 MAHETTAR RATRE 00415 SBIN0005772 1158 1158 Processed 13/04/2024 2927099521 MR MAHETTAR RATRE STATE BANK OF INDIA(508548)
172 JAIJAIPUR CH-14-004-038-001/2
() 		3314004000NRG24050320240919713 05/03/2024 RANJITA 3314004WL032371 RANJITA 00415 SBIN0005772 1158 1158 Rejected 13/04/2024 2927099648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 JAIJAIPUR CH-14-004-038-001/209
() 		3314004000NRG24050320240919718 05/03/2024 GUKHARI 3314004WL032371 GUKHARI 00415 SBIN0005772 1158 1158 Processed 13/04/2024 2927099355 MRS GURBARI RATRE STATE BANK OF INDIA(508548)
174 JAIJAIPUR CH-14-004-038-001/210
() 		3314004000NRG24050320240919719 05/03/2024 KOUSILYA 3314004WL032371 KOUSILYA 00415 SBIN0005772 772 772 Processed 13/04/2024 2927099516 MRS KAUSHILYA BAI SATNAMI STATE BANK OF INDIA(508548)
175 JAIJAIPUR CH-14-004-038-001/220
() 		3314004000NRG24050320240919720 05/03/2024 PANA BAI 3314004WL032371 PANA BAI 00415 SBIN0005772 1158 1158 Processed 13/04/2024 2927099535 MRS PANNABAI RATRE STATE BANK OF INDIA(508548)
176 JAIJAIPUR CH-14-004-038-001/240
() 		3314004000NRG24050320240919721 05/03/2024 SHAKUNTALA 3314004WL032371 SHAKUNTALA 00415 SBIN0005772 772 772 Processed 13/04/2024 2927099334 MRS SHAKUNTLA AJAD STATE BANK OF INDIA(508548)
177 JAIJAIPUR CH-14-004-038-001/241
() 		3314004000NRG24050320240919722 05/03/2024 BUDHWARA 3314004WL032371 BUDHWARA 00415 SBIN0005772 1158 1158 Processed 13/04/2024 2927099765 MRS BUDHAVARA JOLHE STATE BANK OF INDIA(508548)
178 JAIJAIPUR CH-14-004-038-001/366
() 		3314004000NRG24050320240919723 05/03/2024 GURUDEV 3314004WL032371 GURUDEV 00415 SBIN0005772 193 193 Processed 13/04/2024 2927099869 MR GURUDEV RATRE STATE BANK OF INDIA(508548)
179 JAIJAIPUR CH-14-004-038-001/367
() 		3314004000NRG24050320240919725 05/03/2024 SANTARA 3314004WL032371 SANTARA 00415 SBIN0005772 1158 1158 Processed 13/04/2024 2927099350 MRS SANTRA BAI R STATE BANK OF INDIA(508548)
180 JAIJAIPUR CH-14-004-038-001/367
() 		3314004000NRG24050320240919724 05/03/2024 SHANKAR 3314004WL032371 SHANKAR 00415 SBIN0005772 1158 1158 Processed 13/04/2024 2927099424 MR SHANKAR LAL SATNAMI STATE BANK OF INDIA(508548)
181 JAIJAIPUR CH-14-004-038-001/373
() 		3314004000NRG24050320240919726 05/03/2024 SHIV KUMARI 3314004WL032371 SHIV KUMARI 00415 SBIN0005772 1158 1158 Processed 13/04/2024 2927099191 MRS SHIV KUMARI RATRE STATE BANK OF INDIA(508548)
182 JAIJAIPUR CH-14-004-038-001/376
() 		3314004000NRG24050320240919728 05/03/2024 DUJ BAI 3314004WL032371 DUJ BAI 00415 SBIN0005772 1158 1158 Processed 13/04/2024 2927099454 MRS DUJBAI BANJARE STATE BANK OF INDIA(508548)
183 JAIJAIPUR CH-14-004-038-001/376
() 		3314004000NRG24050320240919727 05/03/2024 LILA RAM 3314004WL032371 LILA RAM 00415 SBIN0005772 1158 1158 Processed 13/04/2024 2927099453 Mr. LILARAM BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
184 JAIJAIPUR CH-14-004-038-001/403
() 		3314004000NRG24050320240919732 05/03/2024 HIRA LAL 3314004WL032371 HIRA LAL 00415 SBIN0005772 1158 1158 Processed 13/04/2024 2927099798 MR HIRALAL PATRE STATE BANK OF INDIA(508548)
185 JAIJAIPUR CH-14-004-038-001/427
() 		3314004000NRG24050320240919733 05/03/2024 CHANDRAM 3314004WL032371 CHANDRAM 00415 SBIN0005772 1158 1158 Processed 13/04/2024 2927099181 MR CHANDRAM NIRALA STATE BANK OF INDIA(508548)
186 JAIJAIPUR CH-14-004-038-001/427
() 		3314004000NRG24050320240919734 05/03/2024 JAMUNA 3314004WL032371 JAMUNA 00415 SBIN0005772 1158 1158 Processed 13/04/2024 2927099474 MISS JAMUNA NG CHAND RAM STATE BANK OF INDIA(508548)
187 JAIJAIPUR CH-14-004-038-001/438
() 		3314004000NRG24050320240919735 05/03/2024 SAMARIN 3314004WL032371 SAMARIN 00415 SBIN0005772 1158 1158 Processed 13/04/2024 2927099537 Samarin Harvansh AIRTEL PAYMENTS BANK LIMITED(990288)
188 JAIJAIPUR CH-14-004-038-001/458
() 		3314004000NRG24050320240919738 05/03/2024 BUDHDESHWAR 3314004WL032371 BUDHDESHWAR 00415 SBIN0005772 193 193 Processed 13/04/2024 2927099278 MR BUDDHESHWAR BUDDHESHWAR STATE BANK OF INDIA(508548)
189 JAIJAIPUR CH-14-004-038-001/458
() 		3314004000NRG24050320240919737 05/03/2024 PRADEEP KUMAR 3314004WL032371 PRADEEP KUMAR 00415 SBIN0005772 1158 1158 Processed 13/04/2024 2927099643 MR PRADIP KUMAR HARWANS STATE BANK OF INDIA(508548)
190 JAIJAIPUR CH-14-004-038-001/458
() 		3314004000NRG24050320240919739 05/03/2024 PRITI KUMARI 3314004WL032371 PRITI KUMARI 00415 SBIN0005772 193 193 Processed 13/04/2024 2927099387 Priti Kumari Harvansh AIRTEL PAYMENTS BANK LIMITED(990288)
191 JAIJAIPUR CH-14-004-038-001/482
() 		3314004000NRG24050320240919740 05/03/2024 GOMATI 3314004WL032371 GOMATI 00415 SBIN0005772 1158 1158 Processed 13/04/2024 2927099554 Gomti Bai Patre AIRTEL PAYMENTS BANK LIMITED(990288)
192 JAIJAIPUR CH-14-004-038-001/482
() 		3314004000NRG24050320240919741 05/03/2024 ROHIT KUMAR 3314004WL032371 ROHIT KUMAR 00415 SBIN0005772 1158 1158 Processed 13/04/2024 2927099497 MR ROHIT KUMAR PATRE STATE BANK OF INDIA(508548)
193 JAIJAIPUR CH-14-004-038-001/561
() 		3314004000NRG24050320240919742 05/03/2024 SANJAY 3314004WL032371 SANJAY 00415 SBIN0005772 1158 1158 Processed 13/04/2024 2927099713 MR SANJAY KUMAR HARWANSH STATE BANK OF INDIA(508548)
194 JAIJAIPUR CH-14-004-038-001/563
() 		3314004000NRG24050320240919743 05/03/2024 MAAN CHAND 3314004WL032371 MAAN CHAND 00415 SBIN0005772 1158 1158 Processed 13/04/2024 2927099370 MR MANCHAND KHUNTE STATE BANK OF INDIA(508548)
195 JAIJAIPUR CH-14-004-038-001/581
() 		3314004000NRG24050320240919745 05/03/2024 CHANDU LAL 3314004WL032371 CHANDU LAL 00415 SBIN0005772 772 772 Processed 13/04/2024 2927099804 MR CHNDU LAL PATLE STATE BANK OF INDIA(508548)
196 JAIJAIPUR CH-14-004-038-001/581
() 		3314004000NRG24050320240919746 05/03/2024 TARA BAI 3314004WL032371 TARA BAI 00415 SBIN0005772 772 772 Processed 13/04/2024 2927099553 MRS TARABAI S STATE BANK OF INDIA(508548)
197 JAIJAIPUR CH-14-004-038-001/582
() 		3314004000NRG24050320240919747 05/03/2024 SHANTI BAI 3314004WL032371 SHANTI BAI 00415 SBIN0005772 772 772 Processed 13/04/2024 2927099478 MRS SHANTI BAI HARVANSH STATE BANK OF INDIA(508548)
198 JAIJAIPUR CH-14-004-038-001/610
() 		3314004000NRG24050320240919749 05/03/2024 PRATAP KUMAR 3314004WL032371 PRATAP KUMAR 00415 SBIN0005772 1158 1158 Processed 13/04/2024 2927099717 MR PRATAP KUMAR HARWANSH STATE BANK OF INDIA(508548)
199 JAIJAIPUR CH-14-004-038-001/624
() 		3314004000NRG24050320240919750 05/03/2024 VINOD KUMAR 3314004WL032371 VINOD KUMAR 00415 SBIN0005772 1158 1158 Processed 13/04/2024 2927099714 MR VINOD KUMAR STATE BANK OF INDIA(508548)
200 JAIJAIPUR CH-14-004-038-001/651
() 		3314004000NRG24050320240919751 05/03/2024 shanti bai 3314004WL032371 shanti bai 00415 SBIN0005772 1158 1158 Processed 13/04/2024 2927099359 MRS SHANTIBAI RATRE STATE BANK OF INDIA(508548)
201 JAIJAIPUR CH-14-004-038-001/652
() 		3314004000NRG24050320240919752 05/03/2024 GANESH MATI 3314004WL032371 GANESH MATI 00415 SBIN0005772 1158 1158 Processed 13/04/2024 2927099650 GANESH MATI INDIA POST PAYMENTS BANK LIMITED(508528)
202 JAIJAIPUR CH-14-004-038-001/661
() 		3314004000NRG24050320240919753 05/03/2024 PUSHPENDRA KUMAR 3314004WL032371 PUSHPENDRA KUMAR 00415 SBIN0005772 1158 1158 Processed 13/04/2024 2927099725 MR PUSHPENDRA KUMAR PATRE STATE BANK OF INDIA(508548)
203 JAIJAIPUR CH-14-004-038-001/723
() 		3314004000NRG24050320240919759 05/03/2024 KACHRA BAI 3314004WL032371 KACHRA BAI 00415 SBIN0005772 1158 1158 Processed 13/04/2024 2927099512 KACHARA BAI SATNAMI ICICI BANK LTD(508534)
204 JAIJAIPUR CH-14-004-038-001/723
() 		3314004000NRG24050320240919758 05/03/2024 POSHRAM PATRE 3314004WL032371 POSHRAM PATRE 00415 SBIN0005772 1158 1158 Processed 13/04/2024 2927099511 MR POSHRAM PATRE STATE BANK OF INDIA(508548)
205 JAIJAIPUR CH-14-004-038-001/733
() 		3314004000NRG24050320240919761 05/03/2024 SUKWARA 3314004WL032371 SUKWARA 00415 SBIN0005772 1158 1158 Processed 13/04/2024 2927099299 MRS SUKVARA BAI LAHRE STATE BANK OF INDIA(508548)
206 JAIJAIPUR CH-14-004-038-001/733
() 		3314004000NRG24050320240919760 05/03/2024 SURAJ LAL 3314004WL032371 SURAJ LAL 00415 SBIN0005772 1158 1158 Processed 13/04/2024 2927099479 Mr. SURAJ LAL AND RAMESHWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
207 JAIJAIPUR CH-14-004-038-001/747
() 		3314004000NRG24050320240919762 05/03/2024 NANKI NONI 3314004WL032371 NANKI NONI 00415 SBIN0005772 1158 1158 Processed 13/04/2024 2927099515 MRS NANKINONI S STATE BANK OF INDIA(508548)
208 JAIJAIPUR CH-14-004-038-001/80
() 		3314004000NRG24050320240919764 05/03/2024 MANJU 3314004WL032371 MANJU 00415 SBIN0005772 1158 1158 Processed 13/04/2024 2927099543 MRS ANJUBAI BANJARE STATE BANK OF INDIA(508548)
209 JAIJAIPUR CH-14-004-038-001/802
() 		3314004000NRG24050320240919765 05/03/2024 SIYA BAI 3314004WL032371 SIYA BAI 00415 SBIN0005772 1158 1158 Processed 13/04/2024 2927099372 Mrs. Siya Bai Ratre INDIAN BANK(607105)
210 JAIJAIPUR CH-14-004-038-001/941
() 		3314004000NRG24050320240919769 05/03/2024 CHARAN LAL 3314004WL032371 CHARAN LAL 00415 SBIN0005772 1158 1158 Processed 13/04/2024 2927099623 MR CHARAN LAL RATRE STATE BANK OF INDIA(508548)
211 JAIJAIPUR CH-14-004-038-001/941
() 		3314004000NRG24050320240919770 05/03/2024 CHHEDIN BAI RATRE 3314004WL032371 CHHEDIN BAI RATRE 00415 SBIN0005772 1158 1158 Processed 13/04/2024 2927099366 MRS CHHEDIN BAI RATRE STATE BANK OF INDIA(508548)
212 JAIJAIPUR CH-14-004-038-001/943
() 		3314004000NRG24050320240919771 05/03/2024 RASIYA 3314004WL032371 RASIYA 00415 SBIN0005772 772 772 Processed 13/04/2024 2927099360 MR RASIYA YADAV STATE BANK OF INDIA(508548)
213 JAIJAIPUR CH-14-004-038-001/95
() 		3314004000NRG24050320240919773 05/03/2024 Rupa 3314004WL032371 Rupa 00415 SBIN0005772 1158 1158 Processed 13/04/2024 2927099269 MRS RUPA N STATE BANK OF INDIA(508548)
214 JAIJAIPUR CH-14-004-038-001/95
() 		3314004000NRG24050320240919772 05/03/2024 TULSI DAS 3314004WL032371 TULSI DAS 00415 SBIN0005772 1158 1158 Processed 13/04/2024 2927099475 Mr. TULSI DAS JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
215 JAIJAIPUR CH-14-004-042-001/106
() 		3314004000NRG24050320240920552 05/03/2024 LAKESHWAR CHANDRA 3314004WL032385 LAKESHWAR CHANDRA 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099644 Lakeshwar Prasad Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
216 JAIJAIPUR CH-14-004-042-001/108
() 		3314004000NRG24050320240920554 05/03/2024 LAKHAN PATEL 3314004WL032385 LAKHAN PATEL 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099179 LAKHAN LAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
217 JAIJAIPUR CH-14-004-042-001/108
() 		3314004000NRG24050320240920553 05/03/2024 Samarin bai 3314004WL032385 Samarin bai 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099332 MS SAMRIN PATEL STATE BANK OF INDIA(508548)
218 JAIJAIPUR CH-14-004-042-001/117
() 		3314004000NRG24050320240920556 05/03/2024 DHARMEND KUMAR 3314004WL032385 DHARMEND KUMAR 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099911 MR DHARMENDRA KUMAR SIDAR STATE BANK OF INDIA(508548)
219 JAIJAIPUR CH-14-004-042-001/136
() 		3314004000NRG24050320240920561 05/03/2024 Mohanmati sidar 3314004WL032385 Mohanmati sidar 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099395 MRS MOHAN MATI STATE BANK OF INDIA(508548)
220 JAIJAIPUR CH-14-004-042-001/14
() 		3314004000NRG24050320240920564 05/03/2024 Jamuna bai 3314004WL032385 Jamuna bai 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099827 Jamuna Bai AIRTEL PAYMENTS BANK LIMITED(990288)
221 JAIJAIPUR CH-14-004-042-001/14
() 		3314004000NRG24050320240920563 05/03/2024 Laxmin Bai 3314004WL032385 Laxmin Bai 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099391 MRS LAXMIN STATE BANK OF INDIA(508548)
222 JAIJAIPUR CH-14-004-042-001/150
() 		3314004000NRG24050320240920565 05/03/2024 Dilip 3314004WL032385 Dilip 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099309 DILIP SAWARA ICICI BANK LTD(508534)
223 JAIJAIPUR CH-14-004-042-001/159
() 		3314004000NRG24050320240920567 05/03/2024 Sumitra Kumari 3314004WL032385 Sumitra Kumari 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099226 MRS SUMITRA DEVI NAVRANG STATE BANK OF INDIA(508548)
224 JAIJAIPUR CH-14-004-042-001/161
() 		3314004000NRG24050320240920568 05/03/2024 UTTRA BAI 3314004WL032385 UTTRA BAI 00415 SBIN0005772 40 40 Processed 13/04/2024 2927099377 MRS UTTRA BAI CHAUHAN STATE BANK OF INDIA(508548)
225 JAIJAIPUR CH-14-004-042-001/185-A
() 		3314004000NRG24050320240920574 05/03/2024 Naresh Kumar 3314004WL032385 Naresh Kumar 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099634 NARESH KUMAR GOD ICICI BANK LTD(508534)
226 JAIJAIPUR CH-14-004-042-001/19
() 		3314004000NRG24050320240920578 05/03/2024 Mahrttarin 3314004WL032385 Mahrttarin 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099687 MS MAHETRIN YADAV STATE BANK OF INDIA(508548)
227 JAIJAIPUR CH-14-004-042-001/192
() 		3314004000NRG24050320240920579 05/03/2024 KANHAIYA LAL 3314004WL032385 KANHAIYA LAL 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099471 KANHAIYA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
228 JAIJAIPUR CH-14-004-042-001/193
() 		3314004000NRG24050320240920581 05/03/2024 Manish Kumar 3314004WL032385 Manish Kumar 00415 SBIN0005772 1 1 Processed 13/04/2024 2927099385 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
229 JAIJAIPUR CH-14-004-042-001/193
() 		3314004000NRG24050320240920580 05/03/2024 MUKESH Kumar 3314004WL032385 MUKESH Kumar 00415 SBIN0005772 1 1 Processed 13/04/2024 2927099175 MR MUKESH KUMAR NAWRANG STATE BANK OF INDIA(508548)
230 JAIJAIPUR CH-14-004-042-001/194
() 		3314004000NRG24050320240920582 05/03/2024 BABULAL 3314004WL032385 BABULAL 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099821 BABU LAL BHAINA INDIA POST PAYMENTS BANK LIMITED(508528)
231 JAIJAIPUR CH-14-004-042-001/204
() 		3314004000NRG24050320240920584 05/03/2024 DHARMEND 3314004WL032385 DHARMEND 00415 SBIN0005772 40 40 Processed 13/04/2024 2927099260 MR DHAREMENDRA STATE BANK OF INDIA(508548)
232 JAIJAIPUR CH-14-004-042-001/21
() 		3314004000NRG24050320240920586 05/03/2024 GAUTUM PRASAD 3314004WL032385 GAUTUM PRASAD 00415 SBIN0005772 660 660 Processed 13/04/2024 2927099595 Mr. GAUTAM KENWAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
233 JAIJAIPUR CH-14-004-042-001/21
() 		3314004000NRG24050320240920585 05/03/2024 PHOTO BAI 3314004WL032385 PHOTO BAI 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099413 MRS FOTO BAI KENWAT STATE BANK OF INDIA(508548)
234 JAIJAIPUR CH-14-004-042-001/219
() 		3314004000NRG24050320240920588 05/03/2024 CHAITRAM NAVRANG 3314004WL032385 CHAITRAM NAVRANG 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099815 Chaitram Navrang FINO PAYMENTS BANK LTD(608001)
235 JAIJAIPUR CH-14-004-042-001/227
() 		3314004000NRG24050320240920589 05/03/2024 Pili bai 3314004WL032385 Pili bai 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099469 MRS PILIBAI YADAV STATE BANK OF INDIA(508548)
236 JAIJAIPUR CH-14-004-042-001/246
() 		3314004000NRG24050320240920592 05/03/2024 Kumari bai 3314004WL032385 Kumari bai 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099224 Kumari Bai Chandra FINO PAYMENTS BANK LTD(608001)
237 JAIJAIPUR CH-14-004-042-001/246
() 		3314004000NRG24050320240920591 05/03/2024 Ramdayal Chandra 3314004WL032385 Ramdayal Chandra 00415 SBIN0005772 660 660 Processed 13/04/2024 2927099223 MR RAMDIYAL CHANDRA STATE BANK OF INDIA(508548)
238 JAIJAIPUR CH-14-004-042-001/253
() 		3314004000NRG24050320240920595 05/03/2024 LUKESHWARI PATEL 3314004WL032385 LUKESHWARI PATEL 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099268 LUKESHWARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
239 JAIJAIPUR CH-14-004-042-001/253
() 		3314004000NRG24050320240920594 05/03/2024 MOHIT PATEL 3314004WL032385 MOHIT PATEL 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099165 MR MOHIT LAL PATEL STATE BANK OF INDIA(508548)
240 JAIJAIPUR CH-14-004-042-001/254
() 		3314004000NRG24050320240920597 05/03/2024 Chand Kumari 3314004WL032385 Chand Kumari 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099187 MISS CHAND KUMARI YADAV STATE BANK OF INDIA(508548)
241 JAIJAIPUR CH-14-004-042-001/254
() 		3314004000NRG24050320240920596 05/03/2024 SUNDARI BAI 3314004WL032385 SUNDARI BAI 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099843 Sundari Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
242 JAIJAIPUR CH-14-004-042-001/256
() 		3314004000NRG24050320240920599 05/03/2024 SEETA 3314004WL032385 SEETA 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099866 RITA BAI MARAR ICICI BANK LTD(508534)
243 JAIJAIPUR CH-14-004-042-001/256
() 		3314004000NRG24050320240920598 05/03/2024 SHANTI bai 3314004WL032385 SHANTI bai 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099633 MRS SHANTI BAI MARAR STATE BANK OF INDIA(508548)
244 JAIJAIPUR CH-14-004-042-001/26
() 		3314004000NRG24050320240920600 05/03/2024 SURUTI bai 3314004WL032385 SURUTI bai 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099451 MRS SURUTI BAI SAVARA STATE BANK OF INDIA(508548)
245 JAIJAIPUR CH-14-004-042-001/262
() 		3314004000NRG24050320240920601 05/03/2024 VISHAL KAMLESH 3314004WL032385 VISHAL KAMLESH 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099842 MR VISHAL KAMLESH STATE BANK OF INDIA(508548)
246 JAIJAIPUR CH-14-004-042-001/263
() 		3314004000NRG24050320240920602 05/03/2024 Usha Kumari 3314004WL032385 Usha Kumari 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099390 Usha Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
247 JAIJAIPUR CH-14-004-042-001/265
() 		3314004000NRG24050320240920603 05/03/2024 Ram bai 3314004WL032385 Ram bai 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099541 MRS RAMBAI DIBYAKAR STATE BANK OF INDIA(508548)
248 JAIJAIPUR CH-14-004-042-001/27
() 		3314004000NRG24050320240920606 05/03/2024 Ajay Kumar Sidar 3314004WL032385 Ajay Kumar Sidar 00415 SBIN0005772 660 660 Processed 13/04/2024 2927099909 MR AJAY KUMAR SIDAR STATE BANK OF INDIA(508548)
249 JAIJAIPUR CH-14-004-042-001/27
() 		3314004000NRG24050320240920604 05/03/2024 OM BAI 3314004WL032385 OM BAI 00415 SBIN0005772 660 660 Processed 13/04/2024 2927099593 MRS OM BAI SIDAR STATE BANK OF INDIA(508548)
250 JAIJAIPUR CH-14-004-042-001/270
() 		3314004000NRG24050320240920607 05/03/2024 LAXMIN BAI 3314004WL032385 LAXMIN BAI 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099702 MRS LAXMIN BAI KENWAT STATE BANK OF INDIA(508548)
251 JAIJAIPUR CH-14-004-042-001/271
() 		3314004000NRG24050320240920608 05/03/2024 AJAY KUMAR 3314004WL032385 AJAY KUMAR 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099185 Ajay Kumar Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
252 JAIJAIPUR CH-14-004-042-001/273
() 		3314004000NRG24050320240920611 05/03/2024 Guvari bai 3314004WL032385 Guvari bai 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099686 MS GURBARI CHANDRA STATE BANK OF INDIA(508548)
253 JAIJAIPUR CH-14-004-042-001/273
() 		3314004000NRG24050320240920610 05/03/2024 TIKESHWARI CHANDRA 3314004WL032385 TIKESHWARI CHANDRA 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099394 MISS TIKESHWARI CHANDRA STATE BANK OF INDIA(508548)
254 JAIJAIPUR CH-14-004-042-001/28
() 		3314004000NRG24050320240920614 05/03/2024 JHINGU RAM 3314004WL032385 JHINGU RAM 00415 SBIN0005772 660 660 Processed 13/04/2024 2927099452 MR JHINGURAM SAVARA STATE BANK OF INDIA(508548)
255 JAIJAIPUR CH-14-004-042-001/289
() 		3314004000NRG24050320240920615 05/03/2024 LAXMIN BAI 3314004WL032385 LAXMIN BAI 00415 SBIN0005772 40 40 Processed 13/04/2024 2927099236 Mrs. LAXMIN BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
256 JAIJAIPUR CH-14-004-042-001/29
() 		3314004000NRG24050320240920616 05/03/2024 LAL bai 3314004WL032385 LAL bai 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099306 MS LAL BAI CHANDRA STATE BANK OF INDIA(508548)
257 JAIJAIPUR CH-14-004-042-001/291
() 		3314004000NRG24050320240920617 05/03/2024 BIRAS BAI 3314004WL032385 BIRAS BAI 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099436 MRS BIRAS BAI STATE BANK OF INDIA(508548)
258 JAIJAIPUR CH-14-004-042-001/292
() 		3314004000NRG24050320240920618 05/03/2024 FUL BAI 3314004WL032385 FUL BAI 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099787 PHOOL BAI SATNAMI ICICI BANK LTD(508534)
259 JAIJAIPUR CH-14-004-042-001/295
() 		3314004000NRG24050320240920619 05/03/2024 Chandrika 3314004WL032385 Chandrika 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099378 MR CHANDRIKA PRASAD NAWRANG STATE BANK OF INDIA(508548)
260 JAIJAIPUR CH-14-004-042-001/295
() 		3314004000NRG24050320240920620 05/03/2024 Kanti Bai 3314004WL032385 Kanti Bai 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099910 MRS KANTI BAI STATE BANK OF INDIA(508548)
261 JAIJAIPUR CH-14-004-042-001/307
() 		3314004000NRG24050320240920621 05/03/2024 RAMESH 3314004WL032385 RAMESH 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099473 RAMESH KUMAR BANK OF BARODA(606985)
262 JAIJAIPUR CH-14-004-042-001/332
() 		3314004000NRG24050320240920627 05/03/2024 Sushil Kumar chandra 3314004WL032385 Sushil Kumar chandra 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099822 SUSHIL KUMAR CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
263 JAIJAIPUR CH-14-004-042-001/353
() 		3314004000NRG24050320240920630 05/03/2024 Digeshwar 3314004WL032385 Digeshwar 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099621 Digeshwar AIRTEL PAYMENTS BANK LIMITED(990288)
264 JAIJAIPUR CH-14-004-042-001/360
() 		3314004000NRG24050320240920632 05/03/2024 Sukrita Patel 3314004WL032385 Sukrita Patel 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099871 SUKRITA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
265 JAIJAIPUR CH-14-004-042-001/37
() 		3314004000NRG24050320240920634 05/03/2024 Samarian 3314004WL032385 Samarian 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099356 SAMARIN BAI MARAR ICICI BANK LTD(508534)
266 JAIJAIPUR CH-14-004-042-001/37
() 		3314004000NRG24050320240920633 05/03/2024 SAMME lal 3314004WL032385 SAMME lal 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099225 MR SAMME LAL PATEL STATE BANK OF INDIA(508548)
267 JAIJAIPUR CH-14-004-042-001/37
() 		3314004000NRG24050320240920635 05/03/2024 Sampat Ram 3314004WL032385 Sampat Ram 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099229 SAMPAT MARAR ICICI BANK LTD(508534)
268 JAIJAIPUR CH-14-004-042-001/40
() 		3314004000NRG24050320240920638 05/03/2024 FAGANI BAI 3314004WL032385 FAGANI BAI 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099392 MRS FAGANI BAI SATNAMI STATE BANK OF INDIA(508548)
269 JAIJAIPUR CH-14-004-042-001/41
() 		3314004000NRG24050320240920639 05/03/2024 CHHAT BAI 3314004WL032385 CHHAT BAI 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099662 MS CHHAT BAI YADAV STATE BANK OF INDIA(508548)
270 JAIJAIPUR CH-14-004-042-001/517
() 		3314004000NRG24050320240920642 05/03/2024 RAJKUMAR 3314004WL032385 RAJKUMAR 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099376 RAJ KUMAR CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
271 JAIJAIPUR CH-14-004-042-001/517
() 		3314004000NRG24050320240920643 05/03/2024 RITI BAI 3314004WL032385 RITI BAI 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099771 MRS RITI BAI STATE BANK OF INDIA(508548)
272 JAIJAIPUR CH-14-004-042-001/53
() 		3314004000NRG24050320240920644 05/03/2024 Nawadha singh 3314004WL032385 Nawadha singh 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099437 NAVDHA SINGH GOD ICICI BANK LTD(508534)
273 JAIJAIPUR CH-14-004-042-001/55
() 		3314004000NRG24050320240920645 05/03/2024 Nan Bai navrang 3314004WL032385 Nan Bai navrang 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099302 MS NAN BAI SATNAMI STATE BANK OF INDIA(508548)
274 JAIJAIPUR CH-14-004-042-001/62
() 		3314004000NRG24050320240920646 05/03/2024 LAHURA BAI 3314004WL032385 LAHURA BAI 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099660 MS LAHURA BAI YADAV STATE BANK OF INDIA(508548)
275 JAIJAIPUR CH-14-004-042-001/65
() 		3314004000NRG24050320240920648 05/03/2024 LAKESWARI 3314004WL032385 LAKESWARI 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099410 MRS LAKESHWARI BAI YADAV STATE BANK OF INDIA(508548)
276 JAIJAIPUR CH-14-004-042-001/75
() 		3314004000NRG24050320240920652 05/03/2024 Sahas bai 3314004WL032385 Sahas bai 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099622 Mrs. SAHAS BAI DHANVAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
277 JAIJAIPUR CH-14-004-042-001/79
() 		3314004000NRG24050320240920654 05/03/2024 RAMESHWAR 3314004WL032385 RAMESHWAR 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099282 MR RAMESHWAR KUMAR PATEL STATE BANK OF INDIA(508548)
278 JAIJAIPUR CH-14-004-042-001/79
() 		3314004000NRG24050320240920653 05/03/2024 SANTARA BAI 3314004WL032385 SANTARA BAI 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099442 SANTRA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
279 JAIJAIPUR CH-14-004-042-001/83
() 		3314004000NRG24050320240920655 05/03/2024 PUNAU RAM 3314004WL032385 PUNAU RAM 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099790 PUNAOORAM INDIA POST PAYMENTS BANK LIMITED(508528)
280 JAIJAIPUR CH-14-004-042-001/86
() 		3314004000NRG24050320240920657 05/03/2024 CHHAKKAN DAS 3314004WL032385 CHHAKKAN DAS 00415 SBIN0005772 10 10 Processed 13/04/2024 2927099795 CHHAKKAN DAS NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
281 JAIJAIPUR CH-14-004-042-001/88
() 		3314004000NRG24050320240920659 05/03/2024 Bahartin bai 3314004WL032385 Bahartin bai 00415 SBIN0005772 10 10 Processed 13/04/2024 2927099659 BAHRTIN YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
282 JAIJAIPUR CH-14-004-042-001/88
() 		3314004000NRG24050320240920658 05/03/2024 LAXMIN 3314004WL032385 LAXMIN 00415 SBIN0005772 660 660 Processed 13/04/2024 2927099755 MS LAKSHMIN YADAV STATE BANK OF INDIA(508548)
283 JAIJAIPUR CH-14-004-045-001/115
() 		3314004000NRG24050320240918666 05/03/2024 narayan 3314004WL032310 narayan 00415 SBIN0005772 1320 1320 Processed 13/04/2024 2927099640 MRS NARAYAN KEWAT STATE BANK OF INDIA(508548)
284 JAIJAIPUR CH-14-004-047-001/0064
() 		3314004000NRG24050320240918011 05/03/2024 KAMLES 3314004WL032277 KAMLES 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099745 MRS KAMLESH KUMAR S STATE BANK OF INDIA(508548)
285 JAIJAIPUR CH-14-004-047-001/0188
() 		3314004000NRG24050320240918013 05/03/2024 DHANESHWARI 3314004WL032277 DHANESHWARI 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099747 MRS DHANESHWARI M STATE BANK OF INDIA(508548)
286 JAIJAIPUR CH-14-004-047-001/800
() 		3314004000NRG24050320240918017 05/03/2024 PRIYANKA BAGHEL 3314004WL032277 PRIYANKA BAGHEL 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099246 MISS PRIYANKA LAHARE STATE BANK OF INDIA(508548)
287 JAIJAIPUR CH-14-004-047-001/800
() 		3314004000NRG24050320240918016 05/03/2024 SURESH 3314004WL032277 SURESH 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099465 MR SURESH KUMAR BAGHEL STATE BANK OF INDIA(508548)
288 JAIJAIPUR CH-14-004-047-002/103
() 		3314004000NRG24050320240918295 05/03/2024 SANTOSHIBAI SAHU 3314004WL032281 SANTOSHIBAI SAHU 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099529 MRS SANTOSHIBAI SAHU STATE BANK OF INDIA(508548)
289 JAIJAIPUR CH-14-004-047-002/118
() 		3314004000NRG24050320240918195 05/03/2024 KIRTAN SAHU 3314004WL032279 KIRTAN SAHU 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099636 MR KIRTAN KUMAR SAHU STATE BANK OF INDIA(508548)
290 JAIJAIPUR CH-14-004-047-002/118
() 		3314004000NRG24050320240918194 05/03/2024 SETRAM 3314004WL032279 SETRAM 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099813 MR SET RAM SAHU STATE BANK OF INDIA(508548)
291 JAIJAIPUR CH-14-004-047-002/118
() 		3314004000NRG24050320240918193 05/03/2024 USHA 3314004WL032279 USHA 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099549 MS USHA BAI SAHU STATE BANK OF INDIA(508548)
292 JAIJAIPUR CH-14-004-047-002/127
() 		3314004000NRG24050320240918197 05/03/2024 MOHANBAI SHANTE 3314004WL032279 MOHANBAI SHANTE 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099700 MRS MOHANBAI SHANTE STATE BANK OF INDIA(508548)
293 JAIJAIPUR CH-14-004-047-002/127
() 		3314004000NRG24050320240918198 05/03/2024 SUMITRABAI SATNAMI 3314004WL032279 SUMITRABAI SATNAMI 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099697 MRS SUMITRABAI SATNAMI STATE BANK OF INDIA(508548)
294 JAIJAIPUR CH-14-004-047-002/127
() 		3314004000NRG24050320240918196 05/03/2024 VISHRAM 3314004WL032279 VISHRAM 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099587 MR VISHRAM SHANTE STATE BANK OF INDIA(508548)
295 JAIJAIPUR CH-14-004-047-002/133
() 		3314004000NRG24050320240918297 05/03/2024 RADHABAI SAHU 3314004WL032281 RADHABAI SAHU 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099351 Ms. RADHA BAI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
296 JAIJAIPUR CH-14-004-047-002/133
() 		3314004000NRG24050320240918296 05/03/2024 RADHESHYAM SAHU 3314004WL032281 RADHESHYAM SAHU 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099352 Mr. RADHESHYAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
297 JAIJAIPUR CH-14-004-047-002/142
() 		3314004000NRG24050320240918199 05/03/2024 BALGOVIND JVALA 3314004WL032279 BALGOVIND JVALA 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099305 MR BALGOVIND JVALA STATE BANK OF INDIA(508548)
298 JAIJAIPUR CH-14-004-047-002/142
() 		3314004000NRG24050320240918200 05/03/2024 HEMBAI JOSHI 3314004WL032279 HEMBAI JOSHI 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099586 MRS HEMBAI JOSHI STATE BANK OF INDIA(508548)
299 JAIJAIPUR CH-14-004-047-002/15
() 		3314004000NRG24050320240918202 05/03/2024 FUL BAI JOSHI 3314004WL032279 FUL BAI JOSHI 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099296 MS FUL BAI JOSHI STATE BANK OF INDIA(508548)
300 JAIJAIPUR CH-14-004-047-002/15
() 		3314004000NRG24050320240918201 05/03/2024 RAMPYARA JWALA 3314004WL032279 RAMPYARA JWALA 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099573 Rampyara Jwala AIRTEL PAYMENTS BANK LIMITED(990288)
301 JAIJAIPUR CH-14-004-047-002/163
() 		3314004000NRG24050320240918203 05/03/2024 SADH RAM 3314004WL032279 SADH RAM 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099314 SADH RAM SATNAMI ICICI BANK LTD(508534)
302 JAIJAIPUR CH-14-004-047-002/163
() 		3314004000NRG24050320240918204 05/03/2024 SAVITRI 3314004WL032279 SAVITRI 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099774 MS SAVITRI BAI MANHAR STATE BANK OF INDIA(508548)
303 JAIJAIPUR CH-14-004-047-002/191
() 		3314004000NRG24050320240918205 05/03/2024 FAGULAL YADAV 3314004WL032279 FAGULAL YADAV 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099383 Phagu Lal Yadav FINO PAYMENTS BANK LTD(608001)
304 JAIJAIPUR CH-14-004-047-002/200
() 		3314004000NRG24050320240918206 05/03/2024 NANDRAM 3314004WL032279 NANDRAM 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099183 MRS NANDRAM SAHU STATE BANK OF INDIA(508548)
305 JAIJAIPUR CH-14-004-047-002/200
() 		3314004000NRG24050320240918207 05/03/2024 URMILA SAHU 3314004WL032279 URMILA SAHU 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099318 MRS URMILA SAHU STATE BANK OF INDIA(508548)
306 JAIJAIPUR CH-14-004-047-002/218
() 		3314004000NRG24050320240918208 05/03/2024 DARASBAI 3314004WL032279 DARASBAI 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099770 Darsmati Khute IDFC BANK LIMITED(608117)
307 JAIJAIPUR CH-14-004-047-002/222
() 		3314004000NRG24050320240918209 05/03/2024 ANIL 3314004WL032279 ANIL 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099808 MR ANIL JOSHI STATE BANK OF INDIA(508548)
308 JAIJAIPUR CH-14-004-047-002/222
() 		3314004000NRG24050320240918210 05/03/2024 LATA 3314004WL032279 LATA 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099324 MRS LATA JOSHI STATE BANK OF INDIA(508548)
309 JAIJAIPUR CH-14-004-047-002/223
() 		3314004000NRG24050320240918211 05/03/2024 AMRIT LAL JOSHI 3314004WL032279 AMRIT LAL JOSHI 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099405 MR AMRIT LAL JOSHI STATE BANK OF INDIA(508548)
310 JAIJAIPUR CH-14-004-047-002/223
() 		3314004000NRG24050320240918212 05/03/2024 MENKA JWALA 3314004WL032279 MENKA JWALA 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099323 MRS MENKA JWALA STATE BANK OF INDIA(508548)
311 JAIJAIPUR CH-14-004-047-002/226
() 		3314004000NRG24050320240918214 05/03/2024 ANITA GOUTAM 3314004WL032279 ANITA GOUTAM 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099519 MS ANITA GAUTAM STATE BANK OF INDIA(508548)
312 JAIJAIPUR CH-14-004-047-002/226
() 		3314004000NRG24050320240918213 05/03/2024 SANTOSH GOUTAM 3314004WL032279 SANTOSH GOUTAM 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099792 MR SANTOSH GOUTAM STATE BANK OF INDIA(508548)
313 JAIJAIPUR CH-14-004-047-002/237
() 		3314004000NRG24050320240918216 05/03/2024 padma 3314004WL032279 padma 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099637 MS PADMA JVALA STATE BANK OF INDIA(508548)
314 JAIJAIPUR CH-14-004-047-002/243
() 		3314004000NRG24050320240918218 05/03/2024 CHANDRAKUMAR 3314004WL032279 CHANDRAKUMAR 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099797 CHANDRA KUMAR SHANTE INDIA POST PAYMENTS BANK LIMITED(508528)
315 JAIJAIPUR CH-14-004-047-002/243
() 		3314004000NRG24050320240918217 05/03/2024 KISMATI 3314004WL032279 KISMATI 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099380 Mrs. KISMATI SHANTE CHHATTISGARH GRAMIN BANK(607214)
316 JAIJAIPUR CH-14-004-047-002/252
() 		3314004000NRG24050320240918222 05/03/2024 GOPICHAND RATRE 3314004WL032279 GOPICHAND RATRE 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099281 MR GOPICHAND RATRE STATE BANK OF INDIA(508548)
317 JAIJAIPUR CH-14-004-047-002/252
() 		3314004000NRG24050320240918221 05/03/2024 SOORJA BAI SATNAMI 3314004WL032279 SOORJA BAI SATNAMI 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099304 MS SOORJA BAI SATNAMI STATE BANK OF INDIA(508548)
318 JAIJAIPUR CH-14-004-047-002/271
() 		3314004000NRG24050320240918223 05/03/2024 GANESH RAM JWALA 3314004WL032279 GANESH RAM JWALA 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099720 Ganeshram Jvala FINO PAYMENTS BANK LTD(608001)
319 JAIJAIPUR CH-14-004-047-002/271
() 		3314004000NRG24050320240918224 05/03/2024 GANGABAI SATNAMI 3314004WL032279 GANGABAI SATNAMI 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099773 Gangabai .. FINO PAYMENTS BANK LTD(608001)
320 JAIJAIPUR CH-14-004-047-002/278
() 		3314004000NRG24050320240918225 05/03/2024 RAM PRASAD SAHOO 3314004WL032279 RAM PRASAD SAHOO 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099404 Mr. RAMPRASAD AND TERAS BAI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
321 JAIJAIPUR CH-14-004-047-002/278
() 		3314004000NRG24050320240918227 05/03/2024 SHUKVARA SAHU 3314004WL032279 SHUKVARA SAHU 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099293 MISS SUKVA BAI SAHOO STATE BANK OF INDIA(508548)
322 JAIJAIPUR CH-14-004-047-002/278
() 		3314004000NRG24050320240918226 05/03/2024 TERAS BAI SAHOO 3314004WL032279 TERAS BAI SAHOO 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099551 MS TERS BAI SAHOO STATE BANK OF INDIA(508548)
323 JAIJAIPUR CH-14-004-047-002/29
() 		3314004000NRG24050320240918228 05/03/2024 MALATI 3314004WL032279 MALATI 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099674 MS MALTI MANHAR STATE BANK OF INDIA(508548)
324 JAIJAIPUR CH-14-004-047-002/29
() 		3314004000NRG24050320240918229 05/03/2024 TOMAS KUMAR 3314004WL032279 TOMAS KUMAR 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099184 MR THOMAS KUMAR MANHAR STATE BANK OF INDIA(508548)
325 JAIJAIPUR CH-14-004-047-002/310
() 		3314004000NRG24050320240918298 05/03/2024 SAHASRAM SAHU 3314004WL032281 SAHASRAM SAHU 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099344 MR SAHASRAM SAHU STATE BANK OF INDIA(508548)
326 JAIJAIPUR CH-14-004-047-002/316
() 		3314004000NRG24050320240918299 05/03/2024 KRISHNA KUMARI SAHU 3314004WL032281 KRISHNA KUMARI SAHU 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099412 MRS KRISHNA KUMARI SAHU STATE BANK OF INDIA(508548)
327 JAIJAIPUR CH-14-004-047-002/338
() 		3314004000NRG24050320240918230 05/03/2024 RADHIKA SATNAMI 3314004WL032279 RADHIKA SATNAMI 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099698 MRS RADHIKA SATNAMI STATE BANK OF INDIA(508548)
328 JAIJAIPUR CH-14-004-047-002/338
() 		3314004000NRG24050320240918231 05/03/2024 RAM KUMAR 3314004WL032279 RAM KUMAR 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099406 Ramkumar Shante AIRTEL PAYMENTS BANK LIMITED(990288)
329 JAIJAIPUR CH-14-004-047-002/347
() 		3314004000NRG24050320240918300 05/03/2024 LALIT KUMAR 3314004WL032281 LALIT KUMAR 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099550 MR LALIT SAHU STATE BANK OF INDIA(508548)
330 JAIJAIPUR CH-14-004-047-002/349
() 		3314004000NRG24050320240918233 05/03/2024 NISHA JVALA 3314004WL032279 NISHA JVALA 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099520 MS NISHA JVALA STATE BANK OF INDIA(508548)
331 JAIJAIPUR CH-14-004-047-002/349
() 		3314004000NRG24050320240918232 05/03/2024 RAM KUMAR JWALA 3314004WL032279 RAM KUMAR JWALA 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099456 MR RAM KUMAR JWALA STATE BANK OF INDIA(508548)
332 JAIJAIPUR CH-14-004-047-002/354
() 		3314004000NRG24050320240918234 05/03/2024 SHANTOSHI YADAV 3314004WL032279 SHANTOSHI YADAV 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099443 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
333 JAIJAIPUR CH-14-004-047-002/359
() 		3314004000NRG24050320240918237 05/03/2024 HIRA RAM SATNAMI 3314004WL032279 HIRA RAM SATNAMI 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099585 MR HIRA RAM SATNAMI STATE BANK OF INDIA(508548)
334 JAIJAIPUR CH-14-004-047-002/360
() 		3314004000NRG24050320240918238 05/03/2024 GANESH 3314004WL032279 GANESH 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099313 MR GANESH RAM MANHAR STATE BANK OF INDIA(508548)
335 JAIJAIPUR CH-14-004-047-002/360
() 		3314004000NRG24050320240918239 05/03/2024 SANTARA 3314004WL032279 SANTARA 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099312 MS SANTRA BAI MANHAR STATE BANK OF INDIA(508548)
336 JAIJAIPUR CH-14-004-047-002/361
() 		3314004000NRG24050320240918240 05/03/2024 GANGARAM 3314004WL032279 GANGARAM 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099678 MR GANGARAM SAHU STATE BANK OF INDIA(508548)
337 JAIJAIPUR CH-14-004-047-002/361
() 		3314004000NRG24050320240918241 05/03/2024 RAMKUMARI 3314004WL032279 RAMKUMARI 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099677 Mrs. RAMKUMARI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
338 JAIJAIPUR CH-14-004-047-002/374
() 		3314004000NRG24050320240918242 05/03/2024 NANDKISHOR SAHU 3314004WL032279 NANDKISHOR SAHU 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099726 Mr. NAND KISHOR SAHU CHHATTISGARH GRAMIN BANK(607214)
339 JAIJAIPUR CH-14-004-047-002/374
() 		3314004000NRG24050320240918243 05/03/2024 PADMINI SAHU 3314004WL032279 PADMINI SAHU 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099307 MS PADIMNI SAHU STATE BANK OF INDIA(508548)
340 JAIJAIPUR CH-14-004-047-002/376
() 		3314004000NRG24050320240918244 05/03/2024 khel bai joshi 3314004WL032279 khel bai joshi 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099294 MS KHEL BAI JOSHI STATE BANK OF INDIA(508548)
341 JAIJAIPUR CH-14-004-047-002/376
() 		3314004000NRG24050320240918245 05/03/2024 rajendra 3314004WL032279 rajendra 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099408 MR RAJENDRA KUMAR JOSHI STATE BANK OF INDIA(508548)
342 JAIJAIPUR CH-14-004-047-002/4
() 		3314004000NRG24050320240918248 05/03/2024 GANESH RAM JVALA 3314004WL032279 GANESH RAM JVALA 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099522 Mr. GANESHRAM JVALA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
343 JAIJAIPUR CH-14-004-047-002/4
() 		3314004000NRG24050320240918249 05/03/2024 SAMARIN JVAIA 3314004WL032279 SAMARIN JVAIA 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099523 MS SAMARIN JVALA STATE BANK OF INDIA(508548)
344 JAIJAIPUR CH-14-004-047-002/409
() 		3314004000NRG24050320240918251 05/03/2024 FULBAI 3314004WL032279 FULBAI 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099430 MRS FULBAI YADAV STATE BANK OF INDIA(508548)
345 JAIJAIPUR CH-14-004-047-002/409
() 		3314004000NRG24050320240918250 05/03/2024 RATANLAL 3314004WL032279 RATANLAL 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099197 Mr. RATAN LAL YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
346 JAIJAIPUR CH-14-004-047-002/418
() 		3314004000NRG24050320240918255 05/03/2024 SHIVKUMARI 3314004WL032279 SHIVKUMARI 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099399 MS SHIV KUMARI STATE BANK OF INDIA(508548)
347 JAIJAIPUR CH-14-004-047-002/468
() 		3314004000NRG24050320240918257 05/03/2024 LACHAN BAI JOSHI 3314004WL032279 LACHAN BAI JOSHI 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099310 MS LACHHAN BAI SATNAMI STATE BANK OF INDIA(508548)
348 JAIJAIPUR CH-14-004-047-002/468
() 		3314004000NRG24050320240918258 05/03/2024 SADHRAM 3314004WL032279 SADHRAM 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099232 MR SADH RAM JWALA STATE BANK OF INDIA(508548)
349 JAIJAIPUR CH-14-004-047-002/470
() 		3314004000NRG24050320240918259 05/03/2024 ANJU 3314004WL032279 ANJU 00415 SBIN0005772 1302 1302 Rejected 13/04/2024 2927099295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 JAIJAIPUR CH-14-004-047-002/470
() 		3314004000NRG24050320240918260 05/03/2024 DASRATH 3314004WL032279 DASRATH 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099186 MR DASHARATH JOSHI STATE BANK OF INDIA(508548)
351 JAIJAIPUR CH-14-004-047-002/497
() 		3314004000NRG24050320240918263 05/03/2024 JITENDRA JWALA 3314004WL032279 JITENDRA JWALA 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099646 Jitendra Kumar Jwala FINO PAYMENTS BANK LTD(608001)
352 JAIJAIPUR CH-14-004-047-002/497
() 		3314004000NRG24050320240918262 05/03/2024 PURNIMA JWALA 3314004WL032279 PURNIMA JWALA 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099617 MRS PURNIMA RATRE STATE BANK OF INDIA(508548)
353 JAIJAIPUR CH-14-004-047-002/520
() 		3314004000NRG24050320240918267 05/03/2024 NONIBAI 3314004WL032279 NONIBAI 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099531 Mrs. NONI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
354 JAIJAIPUR CH-14-004-047-002/524
() 		3314004000NRG24050320240918268 05/03/2024 DEVESHWARI SAHU 3314004WL032279 DEVESHWARI SAHU 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099449 Deveshwari Sahu FINO PAYMENTS BANK LTD(608001)
355 JAIJAIPUR CH-14-004-047-002/69
() 		3314004000NRG24050320240918325 05/03/2024 DHANI RAM SAHU 3314004WL032281 DHANI RAM SAHU 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099769 MR DHANI RAM SAHOO STATE BANK OF INDIA(508548)
356 JAIJAIPUR CH-14-004-047-002/85
() 		3314004000NRG24050320240918275 05/03/2024 GYANLAL SAHUY 3314004WL032279 GYANLAL SAHUY 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099530 Gyanlal Sahu FINO PAYMENTS BANK LTD(608001)
357 JAIJAIPUR CH-14-004-047-002/9
() 		3314004000NRG24050320240918276 05/03/2024 MANGAL SING YADAV 3314004WL032279 MANGAL SING YADAV 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099783 MR MANGAL SINGH YADAV STATE BANK OF INDIA(508548)
358 JAIJAIPUR CH-14-004-047-002/9
() 		3314004000NRG24050320240918278 05/03/2024 NIRMALA KUMARI 3314004WL032279 NIRMALA KUMARI 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099407 MISS NIRMALA YADAV STATE BANK OF INDIA(508548)
359 JAIJAIPUR CH-14-004-047-002/9
() 		3314004000NRG24050320240918277 05/03/2024 TRIVENI YADAV 3314004WL032279 TRIVENI YADAV 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099667 MRS TRIBENI YADAV STATE BANK OF INDIA(508548)
360 JAIJAIPUR CH-14-004-047-002/90
() 		3314004000NRG24050320240918326 05/03/2024 BALBHADRAPRASAD SAHU 3314004WL032281 BALBHADRAPRASAD SAHU 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099664 Mr. BALBHRAD . SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
361 JAIJAIPUR CH-14-004-047-002/90
() 		3314004000NRG24050320240918327 05/03/2024 DUKALA BAI SAHU 3314004WL032281 DUKALA BAI SAHU 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099320 Dukala Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
362 JAIJAIPUR CH-14-004-047-002/93
() 		3314004000NRG24050320240918279 05/03/2024 MEDHOORAM JANGDE 3314004WL032279 MEDHOORAM JANGDE 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099396 Mr. MEDU RAM NOMENEE REWATI BAI (WIFE) J JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
363 JAIJAIPUR CH-14-004-047-002/93
() 		3314004000NRG24050320240918280 05/03/2024 REVATIBAI JANGDE 3314004WL032279 REVATIBAI JANGDE 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099682 MRS REVATIBAI JANGADE STATE BANK OF INDIA(508548)
364 JAIJAIPUR CH-14-004-047-002/98
() 		3314004000NRG24050320240918283 05/03/2024 AMRIT LAL YADAV 3314004WL032279 AMRIT LAL YADAV 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099166 MR AMRIT LAL YADAV STATE BANK OF INDIA(508548)
365 JAIJAIPUR CH-14-004-047-002/98
() 		3314004000NRG24050320240918284 05/03/2024 anil 3314004WL032279 anil 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099824 Mr. ANIL KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
366 JAIJAIPUR CH-14-004-047-002/98
() 		3314004000NRG24050320240918282 05/03/2024 GENDBAI YADAV 3314004WL032279 GENDBAI YADAV 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099777 MRS GENDBAI YADAV STATE BANK OF INDIA(508548)
367 JAIJAIPUR CH-14-004-047-002/98
() 		3314004000NRG24050320240918281 05/03/2024 KANSHIRAM YADAV 3314004WL032279 KANSHIRAM YADAV 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099776 KANSHI RAM YADAV ICICI BANK LTD(508534)
368 JAIJAIPUR CH-14-004-047-003/0066
() 		3314004000NRG24050320240918020 05/03/2024 RADHABAI 3314004WL032277 RADHABAI 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099434 MRS RADHA KUMARI KASHYAP STATE BANK OF INDIA(508548)
369 JAIJAIPUR CH-14-004-047-003/0066
() 		3314004000NRG24050320240918019 05/03/2024 SHYAMU 3314004WL032277 SHYAMU 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2927099162 MR SHYAMU VARMA STATE BANK OF INDIA(508548)
370 JAIJAIPUR CH-14-004-047-003/0066
() 		3314004000NRG24050320240918018 05/03/2024 VIJAY KUMAR KASHYAP 3314004WL032277 VIJAY KUMAR KASHYAP 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099641 Mr. VIJAY KUMAR KASYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
371 JAIJAIPUR CH-14-004-047-003/0079
() 		3314004000NRG24050320240918021 05/03/2024 MOHANBAI KASHYAP 3314004WL032277 MOHANBAI KASHYAP 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099638 MRS MOHANBAI KASHYAP STATE BANK OF INDIA(508548)
372 JAIJAIPUR CH-14-004-047-003/0079
() 		3314004000NRG24050320240918024 05/03/2024 RAKHIBAI 3314004WL032277 RAKHIBAI 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099349 MS RAKHI KASHYAP STATE BANK OF INDIA(508548)
373 JAIJAIPUR CH-14-004-047-003/0079
() 		3314004000NRG24050320240918022 05/03/2024 SHIV PRASAD KASHYAP 3314004WL032277 SHIV PRASAD KASHYAP 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099420 MR SHIV PRASAD KASHYAP STATE BANK OF INDIA(508548)
374 JAIJAIPUR CH-14-004-047-003/0079
() 		3314004000NRG24050320240918023 05/03/2024 SHIVSHANKAR KASHYAP 3314004WL032277 SHIVSHANKAR KASHYAP 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099421 MR SHIVSHANKAR KASHYAP STATE BANK OF INDIA(508548)
375 JAIJAIPUR CH-14-004-047-003/0103
() 		3314004000NRG24050320240918026 05/03/2024 ANAND RAM 3314004WL032277 ANAND RAM 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099283 MR ANANDRAM YADAV STATE BANK OF INDIA(508548)
376 JAIJAIPUR CH-14-004-047-003/0103
() 		3314004000NRG24050320240918027 05/03/2024 NANDANI 3314004WL032277 NANDANI 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099749 MRS NANDANI BAI YADAV STATE BANK OF INDIA(508548)
377 JAIJAIPUR CH-14-004-047-003/0103
() 		3314004000NRG24050320240918025 05/03/2024 PANKAJ YADAV 3314004WL032277 PANKAJ YADAV 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099462 MR PANKAJ YADAV STATE BANK OF INDIA(508548)
378 JAIJAIPUR CH-14-004-047-003/0103
() 		3314004000NRG24050320240918028 05/03/2024 ram kunwar 3314004WL032277 ram kunwar 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099721 MRS RAMKUNVAR YADAV STATE BANK OF INDIA(508548)
379 JAIJAIPUR CH-14-004-047-003/1
() 		3314004000NRG24050320240918032 05/03/2024 DILIP KUAMR 3314004WL032277 DILIP KUAMR 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2927099629 MR DILIP KUMAR STATE BANK OF INDIA(508548)
380 JAIJAIPUR CH-14-004-047-003/1
() 		3314004000NRG24050320240918029 05/03/2024 JAMUNA BAI 3314004WL032277 JAMUNA BAI 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2927099321 MRS JAMUNA BAI KASHYAP STATE BANK OF INDIA(508548)
381 JAIJAIPUR CH-14-004-047-003/1
() 		3314004000NRG24050320240918031 05/03/2024 SARITA 3314004WL032277 SARITA 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2927099274 MISS SARITA KASHYAP STATE BANK OF INDIA(508548)
382 JAIJAIPUR CH-14-004-047-003/1
() 		3314004000NRG24050320240918030 05/03/2024 SHYAMLAL 3314004WL032277 SHYAMLAL 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2927099705 MR SHYAMLAL KASHYAP STATE BANK OF INDIA(508548)
383 JAIJAIPUR CH-14-004-047-003/10
() 		3314004000NRG24050320240918034 05/03/2024 SAHODRA BAI 3314004WL032277 SAHODRA BAI 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2927099690 MRS SAHODRABAI YADAV STATE BANK OF INDIA(508548)
384 JAIJAIPUR CH-14-004-047-003/10
() 		3314004000NRG24050320240918033 05/03/2024 SAMMELAL YADAV 3314004WL032277 SAMMELAL YADAV 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2927099718 SAMME LAL YADAW ICICI BANK LTD(508534)
385 JAIJAIPUR CH-14-004-047-003/100
() 		3314004000NRG24050320240918035 05/03/2024 SANTOSHI BAI Y 3314004WL032277 SANTOSHI BAI Y 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099557 MRS SANTOSHIBAI Y STATE BANK OF INDIA(508548)
386 JAIJAIPUR CH-14-004-047-003/106
() 		3314004000NRG24050320240918036 05/03/2024 MOHANMATI SAHU 3314004WL032277 MOHANMATI SAHU 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2927099348 MS MOHANMATI SAHU STATE BANK OF INDIA(508548)
387 JAIJAIPUR CH-14-004-047-003/106
() 		3314004000NRG24050320240918037 05/03/2024 RAAMLAL 3314004WL032277 RAAMLAL 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2927099796 Mr. RAM LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
388 JAIJAIPUR CH-14-004-047-003/106
() 		3314004000NRG24050320240918038 05/03/2024 SATISH SAHU 3314004WL032277 SATISH SAHU 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2927099270 MR SATISH KUMAR STATE BANK OF INDIA(508548)
389 JAIJAIPUR CH-14-004-047-003/108
() 		3314004000NRG24050320240918039 05/03/2024 NARAD AJAD 3314004WL032277 NARAD AJAD 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2927099572 MR NARAD RATNAKAR STATE BANK OF INDIA(508548)
390 JAIJAIPUR CH-14-004-047-003/113
() 		3314004000NRG24050320240918041 05/03/2024 dhan bai 3314004WL032277 dhan bai 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2927099333 MRS DHAN BAI KASHAYAP STATE BANK OF INDIA(508548)
391 JAIJAIPUR CH-14-004-047-003/113
() 		3314004000NRG24050320240918042 05/03/2024 SANAT KASHYAP 3314004WL032277 SANAT KASHYAP 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2927099625 MR SANAT KUMAR KASHYAP STATE BANK OF INDIA(508548)
392 JAIJAIPUR CH-14-004-047-003/12
() 		3314004000NRG24050320240918043 05/03/2024 MAHEDRA KUMAR SHUKIA 3314004WL032277 MAHEDRA KUMAR SHUKIA 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099513 MR MAHENDRA KUMAR SHUKLA STATE BANK OF INDIA(508548)
393 JAIJAIPUR CH-14-004-047-003/129
() 		3314004000NRG24050320240918044 05/03/2024 ASHOK KUMAR JANGDE 3314004WL032277 ASHOK KUMAR JANGDE 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099733 Mr. ASHOK KUMAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
394 JAIJAIPUR CH-14-004-047-003/129
() 		3314004000NRG24050320240918045 05/03/2024 NILIMA DEVI JANGDE 3314004WL032277 NILIMA DEVI JANGDE 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2927099419 MRS NILIMA DEVI JANGDE STATE BANK OF INDIA(508548)
395 JAIJAIPUR CH-14-004-047-003/135
() 		3314004000NRG24050320240918047 05/03/2024 KAMALA 3314004WL032277 KAMALA 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099319 MRS PANCHO BAI KASHYAP STATE BANK OF INDIA(508548)
396 JAIJAIPUR CH-14-004-047-003/137
() 		3314004000NRG24050320240918048 05/03/2024 BALARAM 3314004WL032277 BALARAM 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2927099670 BALARAM DUPLE INDIA POST PAYMENTS BANK LIMITED(508528)
397 JAIJAIPUR CH-14-004-047-003/137
() 		3314004000NRG24050320240918049 05/03/2024 SUNITA 3314004WL032277 SUNITA 00415 SBIN0005772 1140 1140 Processed 13/04/2024 2927099782 MR SUNITA DUPLE STATE BANK OF INDIA(508548)
398 JAIJAIPUR CH-14-004-047-003/14
() 		3314004000NRG24050320240918051 05/03/2024 KANHAIYA 3314004WL032277 KANHAIYA 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2927099571 KANHAIYA JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
399 JAIJAIPUR CH-14-004-047-003/14
() 		3314004000NRG24050320240918050 05/03/2024 NAHAR BAI 3314004WL032277 NAHAR BAI 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2927099328 MRS NAHARBAI SATNAMI STATE BANK OF INDIA(508548)
400 JAIJAIPUR CH-14-004-047-003/140
() 		3314004000NRG24050320240918052 05/03/2024 SONKUWAR 3314004WL032277 SONKUWAR 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2927099763 MRS SON KUNWAR STATE BANK OF INDIA(508548)
401 JAIJAIPUR CH-14-004-047-003/15
() 		3314004000NRG24050320240918053 05/03/2024 ANURUDH KUMAR S 3314004WL032277 ANURUDH KUMAR S 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2927099709 ANURUD KUMAR SAHU BANK OF BARODA(606985)
402 JAIJAIPUR CH-14-004-047-003/15
() 		3314004000NRG24050320240918055 05/03/2024 prakash 3314004WL032277 prakash 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2927099630 MR PRAKASH KUMAR SAHU STATE BANK OF INDIA(508548)
403 JAIJAIPUR CH-14-004-047-003/15
() 		3314004000NRG24050320240918054 05/03/2024 RAKHIBAI SAHU 3314004WL032277 RAKHIBAI SAHU 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2927099708 RAKHI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
404 JAIJAIPUR CH-14-004-047-003/161
() 		3314004000NRG24050320240918056 05/03/2024 RAMSHNKAR KASHYAP 3314004WL032277 RAMSHNKAR KASHYAP 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099735 MR RAMSHANKAR KASHYAP STATE BANK OF INDIA(508548)
405 JAIJAIPUR CH-14-004-047-003/161
() 		3314004000NRG24050320240918057 05/03/2024 SUHATA KASHYAP 3314004WL032277 SUHATA KASHYAP 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099325 MRS SUHATA KASHYAP STATE BANK OF INDIA(508548)
406 JAIJAIPUR CH-14-004-047-003/166
() 		3314004000NRG24050320240918058 05/03/2024 GAYATRI 3314004WL032277 GAYATRI 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099673 MS GAYTRI SAHOO STATE BANK OF INDIA(508548)
407 JAIJAIPUR CH-14-004-047-003/167
() 		3314004000NRG24050320240918059 05/03/2024 NIRMALABAI KASHYAP 3314004WL032277 NIRMALABAI KASHYAP 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099358 MRS NIRMLABAI KASHYAP STATE BANK OF INDIA(508548)
408 JAIJAIPUR CH-14-004-047-003/170
() 		3314004000NRG24050320240918061 05/03/2024 DUKHANI BAI BANJARE 3314004WL032277 DUKHANI BAI BANJARE 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099688 MS DUKHNI BAI BANJARE STATE BANK OF INDIA(508548)
409 JAIJAIPUR CH-14-004-047-003/170
() 		3314004000NRG24050320240918062 05/03/2024 SHIVA 3314004WL032277 SHIVA 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099388 MR SHIVA BANJARE STATE BANK OF INDIA(508548)
410 JAIJAIPUR CH-14-004-047-003/170
() 		3314004000NRG24050320240918060 05/03/2024 SUKRAM BANJARE 3314004WL032277 SUKRAM BANJARE 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099425 MR SUKRAM BANJARE STATE BANK OF INDIA(508548)
411 JAIJAIPUR CH-14-004-047-003/171
() 		3314004000NRG24050320240918064 05/03/2024 kanhaiya 3314004WL032277 kanhaiya 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099536 MR KANHAIYA SAHU STATE BANK OF INDIA(508548)
412 JAIJAIPUR CH-14-004-047-003/171
() 		3314004000NRG24050320240918063 05/03/2024 LAXMINBAI SAHU 3314004WL032277 LAXMINBAI SAHU 00415 SBIN0005772 1080 1080 Rejected 13/04/2024 2927099534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 JAIJAIPUR CH-14-004-047-003/171
() 		3314004000NRG24050320240918065 05/03/2024 SAVITRI SAHU 3314004WL032277 SAVITRI SAHU 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099170 Savitri Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
414 JAIJAIPUR CH-14-004-047-003/176
() 		3314004000NRG24050320240918067 05/03/2024 DULAURIN DUPLE 3314004WL032277 DULAURIN DUPLE 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099560 MS DULAURIN DUPLE STATE BANK OF INDIA(508548)
415 JAIJAIPUR CH-14-004-047-003/176
() 		3314004000NRG24050320240918066 05/03/2024 SURENDRAKUMAR DUPLE 3314004WL032277 SURENDRAKUMAR DUPLE 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099679 MR SURENDRAKUMAR DUPLE STATE BANK OF INDIA(508548)
416 JAIJAIPUR CH-14-004-047-003/177
() 		3314004000NRG24050320240918068 05/03/2024 SARAJU PRASAD AJAD 3314004WL032277 SARAJU PRASAD AJAD 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2927099470 Sarajoo Prasad Ajad AIRTEL PAYMENTS BANK LIMITED(990288)
417 JAIJAIPUR CH-14-004-047-003/180
() 		3314004000NRG24050320240918070 05/03/2024 LAKESHVARI 3314004WL032277 LAKESHVARI 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2927099676 Lakeshwari Kashyap AIRTEL PAYMENTS BANK LIMITED(990288)
418 JAIJAIPUR CH-14-004-047-003/180
() 		3314004000NRG24050320240918069 05/03/2024 RAMGULAL 3314004WL032277 RAMGULAL 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2927099597 RAM GULAL KASHAYAP INDIA POST PAYMENTS BANK LIMITED(508528)
419 JAIJAIPUR CH-14-004-047-003/183
() 		3314004000NRG24050320240918072 05/03/2024 RAMESHVAR 3314004WL032277 RAMESHVAR 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2927099666 MR RAMESHWAR RATNAKAR STATE BANK OF INDIA(508548)
420 JAIJAIPUR CH-14-004-047-003/187
() 		3314004000NRG24050320240918076 05/03/2024 KISHAN K 3314004WL032277 KISHAN K 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2927099628 MR KISHAN KUMAR KASHYAP STATE BANK OF INDIA(508548)
421 JAIJAIPUR CH-14-004-047-003/187
() 		3314004000NRG24050320240918075 05/03/2024 parmanand 3314004WL032277 parmanand 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2927099719 MR PARMANAND KASHYAP STATE BANK OF INDIA(508548)
422 JAIJAIPUR CH-14-004-047-003/187
() 		3314004000NRG24050320240918074 05/03/2024 RAJIN KASHYAP 3314004WL032277 RAJIN KASHYAP 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2927099542 MRS RAJIN KASHYAP STATE BANK OF INDIA(508548)
423 JAIJAIPUR CH-14-004-047-003/192
() 		3314004000NRG24050320240918077 05/03/2024 LALITA BAI KASHYAP 3314004WL032277 LALITA BAI KASHYAP 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2927099369 MRS LALITA BAI KASHYAP STATE BANK OF INDIA(508548)
424 JAIJAIPUR CH-14-004-047-003/192
() 		3314004000NRG24050320240918078 05/03/2024 OM SHANKAR 3314004WL032277 OM SHANKAR 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2927099414 MR OMSHANKAR KASHYAP STATE BANK OF INDIA(508548)
425 JAIJAIPUR CH-14-004-047-003/196
() 		3314004000NRG24050320240918079 05/03/2024 CHANDRIKA BAI KASHYAP 3314004WL032277 CHANDRIKA BAI KASHYAP 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2927099668 MS CHANDRIKA BAI KASHYAP STATE BANK OF INDIA(508548)
426 JAIJAIPUR CH-14-004-047-003/197
() 		3314004000NRG24050320240918080 05/03/2024 SAVITRI KASHYAP 3314004WL032277 SAVITRI KASHYAP 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099374 MRS SAVITRI KASHYAP STATE BANK OF INDIA(508548)
427 JAIJAIPUR CH-14-004-047-003/198
() 		3314004000NRG24050320240918081 05/03/2024 ANJANI KUMAR KASHYAP 3314004WL032277 ANJANI KUMAR KASHYAP 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099696 Mr. ANJANI KUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
428 JAIJAIPUR CH-14-004-047-003/199
() 		3314004000NRG24050320240918082 05/03/2024 KHAMESHVAR KASHYAP 3314004WL032277 KHAMESHVAR KASHYAP 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099772 Mr. KHAMESHWAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
429 JAIJAIPUR CH-14-004-047-003/202
() 		3314004000NRG24050320240918083 05/03/2024 GARAHANBAI 3314004WL032277 GARAHANBAI 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099712 MRS GRAHAN BAI YADAV STATE BANK OF INDIA(508548)
430 JAIJAIPUR CH-14-004-047-003/208
() 		3314004000NRG24050320240918084 05/03/2024 RAMESHVAR KASHYAP 3314004WL032277 RAMESHVAR KASHYAP 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099401 MR RAMESHWAR PRASAD KASHYAP STATE BANK OF INDIA(508548)
431 JAIJAIPUR CH-14-004-047-003/211
() 		3314004000NRG24050320240918085 05/03/2024 NANDRAM 3314004WL032277 NANDRAM 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099422 MR NAND KUMAR SHUKLA STATE BANK OF INDIA(508548)
432 JAIJAIPUR CH-14-004-047-003/220
() 		3314004000NRG24050320240918087 05/03/2024 SONSAYSAHU 3314004WL032277 SONSAYSAHU 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2927099624 MR SONSAYA SAHU STATE BANK OF INDIA(508548)
433 JAIJAIPUR CH-14-004-047-003/220
() 		3314004000NRG24050320240918086 05/03/2024 TIJMATI 3314004WL032277 TIJMATI 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2927099322 TIJMATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
434 JAIJAIPUR CH-14-004-047-003/225
() 		3314004000NRG24050320240918088 05/03/2024 KISHOR 3314004WL032277 KISHOR 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2927099692 MR KISHOR KUMAR KASHYAP STATE BANK OF INDIA(508548)
435 JAIJAIPUR CH-14-004-047-003/234
() 		3314004000NRG24050320240918089 05/03/2024 DRAUPATI 3314004WL032277 DRAUPATI 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099286 MS DROPATI SAHU STATE BANK OF INDIA(508548)
436 JAIJAIPUR CH-14-004-047-003/234
() 		3314004000NRG24050320240918090 05/03/2024 ranjana sahu 3314004WL032277 ranjana sahu 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099386 MS RANJANA SAHU STATE BANK OF INDIA(508548)
437 JAIJAIPUR CH-14-004-047-003/247
() 		3314004000NRG24050320240918093 05/03/2024 CHHOT BAI YADAV 3314004WL032277 CHHOT BAI YADAV 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099316 MRS CHHOTI BAI YADAV STATE BANK OF INDIA(508548)
438 JAIJAIPUR CH-14-004-047-003/247
() 		3314004000NRG24050320240918092 05/03/2024 KAVITA 3314004WL032277 KAVITA 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099384 MISS KAVITA YADAV STATE BANK OF INDIA(508548)
439 JAIJAIPUR CH-14-004-047-003/247
() 		3314004000NRG24050320240918091 05/03/2024 RATI RAM YADAV 3314004WL032277 RATI RAM YADAV 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099315 RATI RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
440 JAIJAIPUR CH-14-004-047-003/249
() 		3314004000NRG24050320240918094 05/03/2024 DAULIBAI 3314004WL032277 DAULIBAI 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099558 MRS DHOOLI BAI SAHU STATE BANK OF INDIA(508548)
441 JAIJAIPUR CH-14-004-047-003/250
() 		3314004000NRG24050320240918095 05/03/2024 GANGA PRASAD 3314004WL032277 GANGA PRASAD 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099517 MR GORELAL KASHYAP STATE BANK OF INDIA(508548)
442 JAIJAIPUR CH-14-004-047-003/251
() 		3314004000NRG24050320240918096 05/03/2024 RANJIT KUMAR 3314004WL032277 RANJIT KUMAR 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2927099267 Mr. RANJIT KUMAR DUPLE CHHATTISGARH GRAMIN BANK(607214)
443 JAIJAIPUR CH-14-004-047-003/251
() 		3314004000NRG24050320240918097 05/03/2024 SUNATA B 3314004WL032277 SUNATA B 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2927099397 SUNITA DUPLE INDIA POST PAYMENTS BANK LIMITED(508528)
444 JAIJAIPUR CH-14-004-047-003/253
() 		3314004000NRG24050320240918098 05/03/2024 JAGDISH KUMAR 3314004WL032277 JAGDISH KUMAR 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099272 JAGDISH PRASAD DUPLE INDIA POST PAYMENTS BANK LIMITED(508528)
445 JAIJAIPUR CH-14-004-047-003/253
() 		3314004000NRG24050320240918099 05/03/2024 MOTIM 3314004WL032277 MOTIM 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099243 MOTIM DUPLE INDIA POST PAYMENTS BANK LIMITED(508528)
446 JAIJAIPUR CH-14-004-047-003/256
() 		3314004000NRG24050320240918101 05/03/2024 HOLI MATI 3314004WL032277 HOLI MATI 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2927099418 MRS HOLIMATI KASHYAP STATE BANK OF INDIA(508548)
447 JAIJAIPUR CH-14-004-047-003/256
() 		3314004000NRG24050320240918100 05/03/2024 RAMRATAN 3314004WL032277 RAMRATAN 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2927099463 MR RAMRATAN KASHYAP STATE BANK OF INDIA(508548)
448 JAIJAIPUR CH-14-004-047-003/257
() 		3314004000NRG24050320240918102 05/03/2024 BARAT RAM 3314004WL032277 BARAT RAM 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099750 MR BARAT RAM YADAV STATE BANK OF INDIA(508548)
449 JAIJAIPUR CH-14-004-047-003/257
() 		3314004000NRG24050320240918103 05/03/2024 DUKAL BAI 3314004WL032277 DUKAL BAI 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099764 MRS DUKALA BAI STATE BANK OF INDIA(508548)
450 JAIJAIPUR CH-14-004-047-003/258
() 		3314004000NRG24050320240918105 05/03/2024 DIL BAI 3314004WL032277 DIL BAI 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099767 MRS DILBAI YADAV STATE BANK OF INDIA(508548)
451 JAIJAIPUR CH-14-004-047-003/258
() 		3314004000NRG24050320240918104 05/03/2024 GIRDHARI YADAV 3314004WL032277 GIRDHARI YADAV 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099716 MR GIRDHARI LAL YADAV STATE BANK OF INDIA(508548)
452 JAIJAIPUR CH-14-004-047-003/260
() 		3314004000NRG24050320240918106 05/03/2024 BHAGATRAM 3314004WL032277 BHAGATRAM 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2927099803 MR BHAGAT YADAV STATE BANK OF INDIA(508548)
453 JAIJAIPUR CH-14-004-047-003/260
() 		3314004000NRG24050320240918107 05/03/2024 GAYATRI 3314004WL032277 GAYATRI 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2927099768 MRS GAYATRI YADAV STATE BANK OF INDIA(508548)
454 JAIJAIPUR CH-14-004-047-003/264
() 		3314004000NRG24050320240918108 05/03/2024 CHAITRAM 3314004WL032277 CHAITRAM 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2927099694 Mr. CHAITRAM KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
455 JAIJAIPUR CH-14-004-047-003/264
() 		3314004000NRG24050320240918110 05/03/2024 FIRTIN BAI 3314004WL032277 FIRTIN BAI 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2927099693 MRS FIRTIN BAI STATE BANK OF INDIA(508548)
456 JAIJAIPUR CH-14-004-047-003/264
() 		3314004000NRG24050320240918109 05/03/2024 PURANBAI 3314004WL032277 PURANBAI 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2927099691 MRS PURANBAI KASHYAP STATE BANK OF INDIA(508548)
457 JAIJAIPUR CH-14-004-047-003/268
() 		3314004000NRG24050320240918113 05/03/2024 KISHNO SAHU 3314004WL032277 KISHNO SAHU 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099631 KISHNO SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
458 JAIJAIPUR CH-14-004-047-003/268
() 		3314004000NRG24050320240918111 05/03/2024 RAMKUMAR 3314004WL032277 RAMKUMAR 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099363 Mr. RAMKUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
459 JAIJAIPUR CH-14-004-047-003/268
() 		3314004000NRG24050320240918112 05/03/2024 SUKMAT 3314004WL032277 SUKMAT 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099367 MRS SUKHMATI SAHU STATE BANK OF INDIA(508548)
460 JAIJAIPUR CH-14-004-047-003/289
() 		3314004000NRG24050320240918114 05/03/2024 AGHAN BAI 3314004WL032277 AGHAN BAI 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2927099588 MRS AGHANBAI KHUNTE STATE BANK OF INDIA(508548)
461 JAIJAIPUR CH-14-004-047-003/29
() 		3314004000NRG24050320240918115 05/03/2024 FIRATRAM SAHU 3314004WL032277 FIRATRAM SAHU 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2927099711 Mr. FIRAT RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
462 JAIJAIPUR CH-14-004-047-003/29
() 		3314004000NRG24050320240918116 05/03/2024 SUKMAT SAHU 3314004WL032277 SUKMAT SAHU 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2927099596 MRS SUKMAT SAHU STATE BANK OF INDIA(508548)
463 JAIJAIPUR CH-14-004-047-003/295
() 		3314004000NRG24050320240918117 05/03/2024 NARMADA PRSD 3314004WL032277 NARMADA PRSD 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2927099791 NARMADA PRASAD YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
464 JAIJAIPUR CH-14-004-047-003/30
() 		3314004000NRG24050320240918118 05/03/2024 FULESHWARI BAI KASHYAP 3314004WL032277 FULESHWARI BAI KASHYAP 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099547 FULESHARI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
465 JAIJAIPUR CH-14-004-047-003/30
() 		3314004000NRG24050320240918120 05/03/2024 SHANTI 3314004WL032277 SHANTI 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099244 MRS SHANTI KASHYAP STATE BANK OF INDIA(508548)
466 JAIJAIPUR CH-14-004-047-003/30
() 		3314004000NRG24050320240918119 05/03/2024 UMASHANKAR KASHYAP 3314004WL032277 UMASHANKAR KASHYAP 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2927099816 MR UMASHANKAR KASHYAP STATE BANK OF INDIA(508548)
467 JAIJAIPUR CH-14-004-047-003/310
() 		3314004000NRG24050320240918121 05/03/2024 JAGRAM 3314004WL032277 JAGRAM 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099626 MR JAGRAM YADAV STATE BANK OF INDIA(508548)
468 JAIJAIPUR CH-14-004-047-003/32
() 		3314004000NRG24050320240918122 05/03/2024 GANESHRAM SAHU 3314004WL032277 GANESHRAM SAHU 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099303 Ganesh Ram Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
469 JAIJAIPUR CH-14-004-047-003/32
() 		3314004000NRG24050320240918123 05/03/2024 SHANTI BAI SAHU 3314004WL032277 SHANTI BAI SAHU 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099285 SHANTI BAI SAHU ICICI BANK LTD(508534)
470 JAIJAIPUR CH-14-004-047-003/337
() 		3314004000NRG24050320240918124 05/03/2024 PUNIRAM 3314004WL032277 PUNIRAM 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099632 PUNIRAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
471 JAIJAIPUR CH-14-004-047-003/37
() 		3314004000NRG24050320240918146 05/03/2024 KALARAM SAHU 3314004WL032277 KALARAM SAHU 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099353 MR KALARAM SAHU STATE BANK OF INDIA(508548)
472 JAIJAIPUR CH-14-004-047-003/37
() 		3314004000NRG24050320240918147 05/03/2024 RAMKUNWAR SAHU 3314004WL032277 RAMKUNWAR SAHU 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099362 MRS RAMKUNWAR SAHU STATE BANK OF INDIA(508548)
473 JAIJAIPUR CH-14-004-047-003/38
() 		3314004000NRG24050320240918149 05/03/2024 JANAKIBAI KASHYAP 3314004WL032277 JANAKIBAI KASHYAP 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099361 MRS JANKIBAI KASHYAP STATE BANK OF INDIA(508548)
474 JAIJAIPUR CH-14-004-047-003/40
() 		3314004000NRG24050320240918152 05/03/2024 AJAY 3314004WL032277 AJAY 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099284 Ajay Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
475 JAIJAIPUR CH-14-004-047-003/40
() 		3314004000NRG24050320240918151 05/03/2024 RUKHMANI BANJARE 3314004WL032277 RUKHMANI BANJARE 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099241 Rukhmani Bai AIRTEL PAYMENTS BANK LIMITED(990288)
476 JAIJAIPUR CH-14-004-047-003/46
() 		3314004000NRG24050320240918153 05/03/2024 ROHIT KUMAR KASHYAP 3314004WL032277 ROHIT KUMAR KASHYAP 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2927099800 Mr. ROHIT KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
477 JAIJAIPUR CH-14-004-047-003/48
() 		3314004000NRG24050320240918154 05/03/2024 PUKRAM AJGALLE 3314004WL032277 PUKRAM AJGALLE 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099569 Shri PUKRAM AJAGALLE AND SARJU PRASAD A JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
478 JAIJAIPUR CH-14-004-047-003/5
() 		3314004000NRG24050320240918155 05/03/2024 NONIBAI 3314004WL032277 NONIBAI 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2927099681 MS NONI BAI DUPLE STATE BANK OF INDIA(508548)
479 JAIJAIPUR CH-14-004-047-003/55
() 		3314004000NRG24050320240918157 05/03/2024 KAUSHILYABAI 3314004WL032277 KAUSHILYABAI 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2927099675 MRS KAUSHILYABAI KASHYAP STATE BANK OF INDIA(508548)
480 JAIJAIPUR CH-14-004-047-003/55
() 		3314004000NRG24050320240918156 05/03/2024 RAM RUP KASHYAP 3314004WL032277 RAM RUP KASHYAP 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2927099400 RAM RUP KASHYAP ICICI BANK LTD(508534)
481 JAIJAIPUR CH-14-004-047-003/55
() 		3314004000NRG24050320240918158 05/03/2024 sunil 3314004WL032277 sunil 00415 SBIN0005772 1140 1140 Processed 13/04/2024 2927099259 Sunil Kumar Kashyap AIRTEL PAYMENTS BANK LIMITED(990288)
482 JAIJAIPUR CH-14-004-047-003/59
() 		3314004000NRG24050320240918159 05/03/2024 SURESH KUMAR KASHYAP 3314004WL032277 SURESH KUMAR KASHYAP 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2927099168 MR SURESH KUMAR KASHYAP STATE BANK OF INDIA(508548)
483 JAIJAIPUR CH-14-004-047-003/6
() 		3314004000NRG24050320240918161 05/03/2024 JYOTI 3314004WL032277 JYOTI 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099775 JYOTI BAI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
484 JAIJAIPUR CH-14-004-047-003/6
() 		3314004000NRG24050320240918160 05/03/2024 RAM VILAS KURRE 3314004WL032277 RAM VILAS KURRE 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099672 MR RAM VILAS KURRE STATE BANK OF INDIA(508548)
485 JAIJAIPUR CH-14-004-047-003/60
() 		3314004000NRG24050320240918162 05/03/2024 FIRAT RAM SAHU 3314004WL032277 FIRAT RAM SAHU 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099566 Mr. FIRAT RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
486 JAIJAIPUR CH-14-004-047-003/60
() 		3314004000NRG24050320240918163 05/03/2024 SHANKAR MATI S 3314004WL032277 SHANKAR MATI S 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099544 MRS SHANKAR MATI S STATE BANK OF INDIA(508548)
487 JAIJAIPUR CH-14-004-047-003/64
() 		3314004000NRG24050320240918164 05/03/2024 SAMARIN SAHU 3314004WL032277 SAMARIN SAHU 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2927099317 MRS AMARIN SAHU STATE BANK OF INDIA(508548)
488 JAIJAIPUR CH-14-004-047-003/69
() 		3314004000NRG24050320240918165 05/03/2024 MANI RAM 3314004WL032277 MANI RAM 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2927099403 MANIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
489 JAIJAIPUR CH-14-004-047-003/69
() 		3314004000NRG24050320240918166 05/03/2024 samarin 3314004WL032277 samarin 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2927099335 MRS SAMARINBAI SAHU STATE BANK OF INDIA(508548)
490 JAIJAIPUR CH-14-004-047-003/69
() 		3314004000NRG24050320240918167 05/03/2024 umashankar 3314004WL032277 umashankar 00415 SBIN0005772 1020 1020 Rejected 13/04/2024 2927099273 Aadhaar Number not Mapped to Account Number
491 JAIJAIPUR CH-14-004-047-003/73
() 		3314004000NRG24050320240918169 05/03/2024 BHAGVATIN KASHYAP 3314004WL032277 BHAGVATIN KASHYAP 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099559 MS BHAGVATI KASHYAP STATE BANK OF INDIA(508548)
492 JAIJAIPUR CH-14-004-047-003/73
() 		3314004000NRG24050320240918168 05/03/2024 GOPAL KASHYAP 3314004WL032277 GOPAL KASHYAP 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099423 MR GOPAL KASHYAP STATE BANK OF INDIA(508548)
493 JAIJAIPUR CH-14-004-047-003/73
() 		3314004000NRG24050320240918170 05/03/2024 NAWADHARAM KASHYAP 3314004WL032277 NAWADHARAM KASHYAP 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099464 Navdha Ram Kashyap AIRTEL PAYMENTS BANK LIMITED(990288)
494 JAIJAIPUR CH-14-004-047-003/75
() 		3314004000NRG24050320240918173 05/03/2024 GAJENDRA BANJARE 3314004WL032277 GAJENDRA BANJARE 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2927099279 MR GAJENDRA BANJARE STATE BANK OF INDIA(508548)
495 JAIJAIPUR CH-14-004-047-003/75
() 		3314004000NRG24050320240918172 05/03/2024 LAXMI BAI BANJARE 3314004WL032277 LAXMI BAI BANJARE 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2927099812 MRS LAXMI BAI BANJARE STATE BANK OF INDIA(508548)
496 JAIJAIPUR CH-14-004-047-003/75
() 		3314004000NRG24050320240918171 05/03/2024 VYASNARAYAN BANJARE 3314004WL032277 VYASNARAYAN BANJARE 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2927099603 Mr. BYAS NARAYN BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
497 JAIJAIPUR CH-14-004-047-003/82
() 		3314004000NRG24050320240918174 05/03/2024 rakesh 3314004WL032277 rakesh 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099651 RAKESH KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
498 JAIJAIPUR CH-14-004-047-003/83
() 		3314004000NRG24050320240918175 05/03/2024 BED RAM 3314004WL032277 BED RAM 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2927099402 Mr. BEDRAM KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
499 JAIJAIPUR CH-14-004-047-003/83
() 		3314004000NRG24050320240918177 05/03/2024 JAGDISH KUMAR KASHYAP 3314004WL032277 JAGDISH KUMAR KASHYAP 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2927099327 MR JAGDISH KUMAR KASHYAP STATE BANK OF INDIA(508548)
500 JAIJAIPUR CH-14-004-047-003/83
() 		3314004000NRG24050320240918176 05/03/2024 JANAKIBAI KASHYAP 3314004WL032277 JANAKIBAI KASHYAP 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2927099699 JANAKI BAI KASHYAP ICICI BANK LTD(508534)
501 JAIJAIPUR CH-14-004-047-003/84
() 		3314004000NRG24050320240918178 05/03/2024 MINABAI YADAV 3314004WL032277 MINABAI YADAV 00415 SBIN0005772 1080 1080 Processed 13/04/2024 2927099556 MRS MINABAI YADAV STATE BANK OF INDIA(508548)
502 JAIJAIPUR CH-14-004-047-003/87
() 		3314004000NRG24050320240918180 05/03/2024 GITA BAI 3314004WL032277 GITA BAI 00415 SBIN0005772 1140 1140 Processed 13/04/2024 2927099169 MISS GEETA KUMARI SAHU STATE BANK OF INDIA(508548)
503 JAIJAIPUR CH-14-004-047-003/9
() 		3314004000NRG24050320240918181 05/03/2024 BHURIBAI YADAV 3314004WL032277 BHURIBAI YADAV 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2927099371 BHRI BAI SAHU ICICI BANK LTD(508534)
504 JAIJAIPUR CH-14-004-047-003/99
() 		3314004000NRG24050320240918183 05/03/2024 LALTINBAI 3314004WL032277 LALTINBAI 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099417 MRS LALTIN BAI JANGDE STATE BANK OF INDIA(508548)
505 JAIJAIPUR CH-14-004-048-001/399
() 		3314004000NRG24050320240919047 05/03/2024 Geetanjali Dhire 3314004WL032320 Geetanjali Dhire 00415 SBIN0005772 1326 1326 Processed 13/04/2024 2927099825 MRS GEETANJALI DHIRE STATE BANK OF INDIA(508548)
506 JAIJAIPUR CH-14-004-048-001/399
() 		3314004000NRG24050320240919046 05/03/2024 YOGENDRA LAL DHIRE 3314004WL032320 YOGENDRA LAL DHIRE 00415 SBIN0005772 1326 1326 Processed 13/04/2024 2927099799 YOGENDRALAL DHANIRAM DHIRE UCO BANK(607066)
507 JAIJAIPUR CH-14-004-048-001/415
() 		3314004000NRG24050320240919048 05/03/2024 HIMENDRA LAL DHIRHE 3314004WL032320 HIMENDRA LAL DHIRHE 00415 SBIN0005772 1326 1326 Processed 13/04/2024 2927099600 HIMENDRA LAL DHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
508 JAIJAIPUR CH-14-004-048-001/415
() 		3314004000NRG24050320240919049 05/03/2024 SONI DHIRHE 3314004WL032320 SONI DHIRHE 00415 SBIN0005772 1326 1326 Processed 13/04/2024 2927099811 SONI SATNAMI ICICI BANK LTD(508534)
509 JAIJAIPUR CH-14-004-048-001/503
() 		3314004000NRG24050320240919051 05/03/2024 SANJNA NIRALA 3314004WL032320 SANJNA NIRALA 00415 SBIN0005772 1105 1105 Processed 13/04/2024 2927099221 MRS SANJNA NIRALA STATE BANK OF INDIA(508548)
510 JAIJAIPUR CH-14-004-048-001/503
() 		3314004000NRG24050320240919050 05/03/2024 SATPAL NIRALA 3314004WL032320 SATPAL NIRALA 00415 SBIN0005772 1105 1105 Processed 13/04/2024 2927099220 Satpal Nirala AIRTEL PAYMENTS BANK LIMITED(990288)
511 JAIJAIPUR CH-14-004-048-001/514
() 		3314004000NRG24050320240919052 05/03/2024 Deepak 3314004WL032320 Deepak 00415 SBIN0005772 1326 1326 Processed 13/04/2024 2927099182 MR DIPAK KUMAR STATE BANK OF INDIA(508548)
512 JAIJAIPUR CH-14-004-048-003/103
() 		3314004000NRG24050320240918690 05/03/2024 Vikram 3314004WL032314 Vikram 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2927099276 MR VIKRM SINGH STATE BANK OF INDIA(508548)
513 JAIJAIPUR CH-14-004-048-003/105
() 		3314004000NRG24050320240918691 05/03/2024 Rambai 3314004WL032314 Rambai 00415 SBIN0005772 200 200 Processed 13/04/2024 2927099552 MRS RAMBAI SATNAMI STATE BANK OF INDIA(508548)
514 JAIJAIPUR CH-14-004-048-003/111-A
() 		3314004000NRG24050320240918695 05/03/2024 KUber 3314004WL032314 KUber 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2927099680 KUber INDIA POST PAYMENTS BANK LIMITED(508528)
515 JAIJAIPUR CH-14-004-048-003/129
() 		3314004000NRG24050320240918701 05/03/2024 Aasna 3314004WL032314 Aasna 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2927099493 MISS AASHANA JAYSAWAL STATE BANK OF INDIA(508548)
516 JAIJAIPUR CH-14-004-048-003/129
() 		3314004000NRG24050320240918702 05/03/2024 Sevti 3314004WL032314 Sevti 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2927099485 MISS SEVATI KUMARI JAYSWAL STATE BANK OF INDIA(508548)
517 JAIJAIPUR CH-14-004-048-003/129
() 		3314004000NRG24050320240918700 05/03/2024 Sushilabai 3314004WL032314 Sushilabai 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2927099778 Mrs. SUSHILA BAI JAISWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
518 JAIJAIPUR CH-14-004-048-003/140
() 		3314004000NRG24050320240918708 05/03/2024 DEV KUMAR JAISAWAL 3314004WL032314 DEV KUMAR JAISAWAL 00415 SBIN0005772 200 200 Processed 13/04/2024 2927099484 Mr. Dev Kumar CHHATTISGARH GRAMIN BANK(607214)
519 JAIJAIPUR CH-14-004-048-003/175-A
() 		3314004000NRG24050320240918714 05/03/2024 Ful keshri 3314004WL032314 Ful keshri 00415 SBIN0005772 200 200 Processed 13/04/2024 2927099657 MRS FULESHRI MANHAR STATE BANK OF INDIA(508548)
520 JAIJAIPUR CH-14-004-048-003/175-A
() 		3314004000NRG24050320240918713 05/03/2024 Puk ram 3314004WL032314 Puk ram 00415 SBIN0005772 200 200 Processed 13/04/2024 2927099925 PUKRAM MANAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
521 JAIJAIPUR CH-14-004-048-003/176
() 		3314004000NRG24050320240918716 05/03/2024 FULTORI 3314004WL032314 FULTORI 00415 SBIN0005772 200 200 Processed 13/04/2024 2927099439 Fultori Manahar FINO PAYMENTS BANK LTD(608001)
522 JAIJAIPUR CH-14-004-048-003/176
() 		3314004000NRG24050320240918715 05/03/2024 HEERO LAL 3314004WL032314 HEERO LAL 00415 SBIN0005772 200 200 Processed 13/04/2024 2927099433 MR HIROLAL MANHAR STATE BANK OF INDIA(508548)
523 JAIJAIPUR CH-14-004-048-003/181
() 		3314004000NRG24050320240918717 05/03/2024 Dukhinbai 3314004WL032314 Dukhinbai 00415 SBIN0005772 200 200 Processed 13/04/2024 2927099786 DUKHN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
524 JAIJAIPUR CH-14-004-048-003/181
() 		3314004000NRG24050320240918718 05/03/2024 itawara 3314004WL032314 itawara 00415 SBIN0005772 200 200 Processed 13/04/2024 2927099785 MISS ITAWARA SATANAMI STATE BANK OF INDIA(508548)
525 JAIJAIPUR CH-14-004-048-003/191
() 		3314004000NRG24050320240918727 05/03/2024 Chhena bai 3314004WL032314 Chhena bai 00415 SBIN0005772 200 200 Processed 13/04/2024 2927099546 MRS CHENA BAI BHARDWAJ STATE BANK OF INDIA(508548)
526 JAIJAIPUR CH-14-004-048-003/191
() 		3314004000NRG24050320240918726 05/03/2024 Ramprasad 3314004WL032314 Ramprasad 00415 SBIN0005772 200 200 Processed 13/04/2024 2927099739 Mr. RAMPRASAD SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
527 JAIJAIPUR CH-14-004-048-003/204
() 		3314004000NRG24050320240918732 05/03/2024 Kanshi ram 3314004WL032314 Kanshi ram 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2927099741 MR KANSHI RAM GHINDOL STATE BANK OF INDIA(508548)
528 JAIJAIPUR CH-14-004-048-003/204
() 		3314004000NRG24050320240918734 05/03/2024 Kavita 3314004WL032314 Kavita 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2927099833 MISS KAVITA KUMARI GINDOL STATE BANK OF INDIA(508548)
529 JAIJAIPUR CH-14-004-048-003/204
() 		3314004000NRG24050320240918735 05/03/2024 Siwani 3314004WL032314 Siwani 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2927099832 MISS SHIWANI KUMARI GINDOL STATE BANK OF INDIA(508548)
530 JAIJAIPUR CH-14-004-048-003/22-A
() 		3314004000NRG24050320240918737 05/03/2024 RAMSHILA 3314004WL032314 RAMSHILA 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2927099343 MRS RAMSHILA S STATE BANK OF INDIA(508548)
531 JAIJAIPUR CH-14-004-048-003/23-A
() 		3314004000NRG24050320240918738 05/03/2024 lakeswar 3314004WL032314 lakeswar 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2927099738 LAKESHWAR BHARADWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
532 JAIJAIPUR CH-14-004-048-003/23-A
() 		3314004000NRG24050320240918740 05/03/2024 Pasand 3314004WL032314 Pasand 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2927099563 MR PASAND KUMAR STATE BANK OF INDIA(508548)
533 JAIJAIPUR CH-14-004-048-003/238
() 		3314004000NRG24050320240918742 05/03/2024 Mahetrin 3314004WL032314 Mahetrin 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2927099288 MS MAHETARIN BARMAN STATE BANK OF INDIA(508548)
534 JAIJAIPUR CH-14-004-048-003/238
() 		3314004000NRG24050320240918741 05/03/2024 Rajkumar 3314004WL032314 Rajkumar 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2927099742 MR RAJ KUMAR BARMAN STATE BANK OF INDIA(508548)
535 JAIJAIPUR CH-14-004-048-003/24-A
() 		3314004000NRG24050320240918743 05/03/2024 CHANDU LAL 3314004WL032314 CHANDU LAL 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2927099685 MR CHANDOO LAL BHARADWAJ STATE BANK OF INDIA(508548)
536 JAIJAIPUR CH-14-004-048-003/24-A
() 		3314004000NRG24050320240918744 05/03/2024 SHYAM BAI 3314004WL032314 SHYAM BAI 00415 SBIN0005772 800 800 Processed 13/04/2024 2927099684 MS SHYAM BAI BHARADWAJ STATE BANK OF INDIA(508548)
537 JAIJAIPUR CH-14-004-048-003/272
() 		3314004000NRG24050320240918749 05/03/2024 Amankumar 3314004WL032314 Amankumar 00415 SBIN0005772 200 200 Processed 13/04/2024 2927099927 MR AMAN KUMAR BHARDWAJ STATE BANK OF INDIA(508548)
538 JAIJAIPUR CH-14-004-048-003/297
() 		3314004000NRG24050320240918750 05/03/2024 RAMU 3314004WL032314 RAMU 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2927099926 RAMU BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
539 JAIJAIPUR CH-14-004-048-003/297
() 		3314004000NRG24050320240918751 05/03/2024 Samarin 3314004WL032314 Samarin 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2927099514 Mrs. SAMARIN BHARDVAJ CHHATTISGARH GRAMIN BANK(607214)
540 JAIJAIPUR CH-14-004-048-003/309
() 		3314004000NRG24050320240918754 05/03/2024 PHUL BAI 3314004WL032314 PHUL BAI 00415 SBIN0005772 200 200 Processed 13/04/2024 2927099300 Mrs. PHULBAI JAYSVAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
541 JAIJAIPUR CH-14-004-048-003/309
() 		3314004000NRG24050320240918753 05/03/2024 RAM KIRTAN 3314004WL032314 RAM KIRTAN 00415 SBIN0005772 200 200 Processed 13/04/2024 2927099301 MR RAMKIRTAN JAYSAWAL STATE BANK OF INDIA(508548)
542 JAIJAIPUR CH-14-004-048-003/313
() 		3314004000NRG24050320240918756 05/03/2024 Pyare lal 3314004WL032314 Pyare lal 00415 SBIN0005772 600 600 Processed 13/04/2024 2927099196 PYARE LAL INDIA POST PAYMENTS BANK LIMITED(508528)
543 JAIJAIPUR CH-14-004-048-003/332
() 		3314004000NRG24050320240918758 05/03/2024 Ramkripal 3314004WL032314 Ramkripal 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2927099331 MR RAMKRIPAL KURREY STATE BANK OF INDIA(508548)
544 JAIJAIPUR CH-14-004-048-003/332
() 		3314004000NRG24050320240918759 05/03/2024 Rina 3314004WL032314 Rina 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2927099486 Reena Kurre FINO PAYMENTS BANK LTD(608001)
545 JAIJAIPUR CH-14-004-048-003/337
() 		3314004000NRG24050320240918761 05/03/2024 DEV KUMARI 3314004WL032314 DEV KUMARI 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2927099527 MRS DEVKUMARI JAYSAVAL STATE BANK OF INDIA(508548)
546 JAIJAIPUR CH-14-004-048-003/337
() 		3314004000NRG24050320240918760 05/03/2024 LAXMI NARAYAN 3314004WL032314 LAXMI NARAYAN 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2927099459 Mr. LAKSHMINARAIN NOMENEE DEVKUMARI WIFE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
547 JAIJAIPUR CH-14-004-048-003/345
() 		3314004000NRG24050320240918763 05/03/2024 Kiran 3314004WL032314 Kiran 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2927099509 MISS KIRAN RATRE STATE BANK OF INDIA(508548)
548 JAIJAIPUR CH-14-004-048-003/345
() 		3314004000NRG24050320240918762 05/03/2024 Sanat kumar 3314004WL032314 Sanat kumar 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2927099562 MR SANAT KUMAR RATNAKAR STATE BANK OF INDIA(508548)
549 JAIJAIPUR CH-14-004-048-003/35
() 		3314004000NRG24050320240918765 05/03/2024 Chhatram 3314004WL032314 Chhatram 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2927099472 MR CHHATRAM CHAUHAN STATE BANK OF INDIA(508548)
550 JAIJAIPUR CH-14-004-048-003/35
() 		3314004000NRG24050320240918766 05/03/2024 Devkumar 3314004WL032314 Devkumar 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2927099503 MR DEV KUMAR JAISWAL STATE BANK OF INDIA(508548)
551 JAIJAIPUR CH-14-004-048-003/355
() 		3314004000NRG24050320240918767 05/03/2024 Mukesh 3314004WL032314 Mukesh 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2927099518 MR MUKESH KUMAR BHARADWAJ STATE BANK OF INDIA(508548)
552 JAIJAIPUR CH-14-004-048-003/358
() 		3314004000NRG24050320240918768 05/03/2024 Kasav 3314004WL032314 Kasav 00415 SBIN0005772 200 200 Processed 13/04/2024 2927099490 MR KESHV LAL JAYSVAL STATE BANK OF INDIA(508548)
553 JAIJAIPUR CH-14-004-048-003/358
() 		3314004000NRG24050320240918769 05/03/2024 Malti 3314004WL032314 Malti 00415 SBIN0005772 200 200 Processed 13/04/2024 2927099492 MISS MALTI JAISWAL STATE BANK OF INDIA(508548)
554 JAIJAIPUR CH-14-004-048-003/358
() 		3314004000NRG24050320240918770 05/03/2024 Netram 3314004WL032314 Netram 00415 SBIN0005772 200 200 Processed 13/04/2024 2927099491 NET RAM JAYSAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
555 JAIJAIPUR CH-14-004-048-003/362
() 		3314004000NRG24050320240918771 05/03/2024 Premchand 3314004WL032314 Premchand 00415 SBIN0005772 200 200 Processed 13/04/2024 2927099689 MR PREMCHAND PREMCHAND STATE BANK OF INDIA(508548)
556 JAIJAIPUR CH-14-004-048-003/362
() 		3314004000NRG24050320240918772 05/03/2024 Sangita 3314004WL032314 Sangita 00415 SBIN0005772 200 200 Processed 13/04/2024 2927099253 MRS SANGEETA BHARDWAJ STATE BANK OF INDIA(508548)
557 JAIJAIPUR CH-14-004-048-003/37
() 		3314004000NRG24050320240918774 05/03/2024 Shashikala 3314004WL032314 Shashikala 00415 SBIN0005772 600 600 Processed 13/04/2024 2927099297 MS SHASHIKALA BHARADWAJ STATE BANK OF INDIA(508548)
558 JAIJAIPUR CH-14-004-048-003/382
() 		3314004000NRG24050320240918775 05/03/2024 Manohar 3314004WL032314 Manohar 00415 SBIN0005772 600 600 Processed 13/04/2024 2927099308 MR MANOHER JAYSVAL STATE BANK OF INDIA(508548)
559 JAIJAIPUR CH-14-004-048-003/382
() 		3314004000NRG24050320240918776 05/03/2024 Tileshwari 3314004WL032314 Tileshwari 00415 SBIN0005772 600 600 Processed 13/04/2024 2927099548 MS TILESHWARI JAYASVAL STATE BANK OF INDIA(508548)
560 JAIJAIPUR CH-14-004-048-003/398
() 		3314004000NRG24050320240918778 05/03/2024 AGHANBAI 3314004WL032314 AGHANBAI 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2927099671 MS AGHAN BAI BHARADWAJ STATE BANK OF INDIA(508548)
561 JAIJAIPUR CH-14-004-048-003/398
() 		3314004000NRG24050320240918777 05/03/2024 SHYAMLAL 3314004WL032314 SHYAMLAL 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2927099642 MR SHYAM LAL STATE BANK OF INDIA(508548)
562 JAIJAIPUR CH-14-004-048-003/434
() 		3314004000NRG24050320240918781 05/03/2024 Panchram 3314004WL032314 Panchram 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2927099256 MR PANCH RAM BHARDWAJ STATE BANK OF INDIA(508548)
563 JAIJAIPUR CH-14-004-048-003/434
() 		3314004000NRG24050320240918782 05/03/2024 Rajkumari 3314004WL032314 Rajkumari 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2927099262 MISS RAJ KUMARI BHARDWAJ STATE BANK OF INDIA(508548)
564 JAIJAIPUR CH-14-004-048-003/436
() 		3314004000NRG24050320240918783 05/03/2024 Bhaiya lal 3314004WL032314 Bhaiya lal 00415 SBIN0005772 800 800 Processed 13/04/2024 2927099157 MR BHAIYA LAL STATE BANK OF INDIA(508548)
565 JAIJAIPUR CH-14-004-048-003/436
() 		3314004000NRG24050320240918784 05/03/2024 Ramsila 3314004WL032314 Ramsila 00415 SBIN0005772 600 600 Processed 13/04/2024 2927099663 MRS RAMSHILLA BHARDWAJ STATE BANK OF INDIA(508548)
566 JAIJAIPUR CH-14-004-048-003/438
() 		3314004000NRG24050320240918786 05/03/2024 Nonobai 3314004WL032314 Nonobai 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2927099245 Miss. NONI BAI BHARDWAJ NOMENEE AMAR SHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
567 JAIJAIPUR CH-14-004-048-003/438
() 		3314004000NRG24050320240918785 05/03/2024 Ramlal 3314004WL032314 Ramlal 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2927099156 RAM LAL BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
568 JAIJAIPUR CH-14-004-048-003/446
() 		3314004000NRG24050320240918787 05/03/2024 Narendra 3314004WL032314 Narendra 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2927099280 MR NARENDRA GHIVRAJ STATE BANK OF INDIA(508548)
569 JAIJAIPUR CH-14-004-048-003/451
() 		3314004000NRG24050320240918788 05/03/2024 Pawansing 3314004WL032314 Pawansing 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2927099249 PAWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
570 JAIJAIPUR CH-14-004-048-003/454
() 		3314004000NRG24050320240918789 05/03/2024 Dashrath 3314004WL032314 Dashrath 00415 SBIN0005772 200 200 Processed 13/04/2024 2927099645 DASHRATH LAL BANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
571 JAIJAIPUR CH-14-004-048-003/454
() 		3314004000NRG24050320240918790 05/03/2024 Lilabai 3314004WL032314 Lilabai 00415 SBIN0005772 200 200 Processed 13/04/2024 2927099329 MRS LEELABAI BANJARA STATE BANK OF INDIA(508548)
572 JAIJAIPUR CH-14-004-048-003/456
() 		3314004000NRG24050320240918792 05/03/2024 Champa 3314004WL032314 Champa 00415 SBIN0005772 200 200 Processed 13/04/2024 2927099373 MRS CHAMPABAI NAYAK STATE BANK OF INDIA(508548)
573 JAIJAIPUR CH-14-004-048-003/456
() 		3314004000NRG24050320240918791 05/03/2024 Daramlal 3314004WL032314 Daramlal 00415 SBIN0005772 200 200 Processed 13/04/2024 2927099564 Mr. DHARAMLAL NAYAK NOMENEE RUPESHKUMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
574 JAIJAIPUR CH-14-004-048-003/457
() 		3314004000NRG24050320240918793 05/03/2024 Sitaram 3314004WL032314 Sitaram 00415 SBIN0005772 200 200 Processed 13/04/2024 2927099252 MR SITARAM BANJARA STATE BANK OF INDIA(508548)
575 JAIJAIPUR CH-14-004-048-003/460
() 		3314004000NRG24050320240918796 05/03/2024 Gudiya 3314004WL032314 Gudiya 00415 SBIN0005772 200 200 Processed 13/04/2024 2927099489 MISS GUDIYA SIDAR STATE BANK OF INDIA(508548)
576 JAIJAIPUR CH-14-004-048-003/460
() 		3314004000NRG24050320240918795 05/03/2024 Uttam 3314004WL032314 Uttam 00415 SBIN0005772 200 200 Processed 13/04/2024 2927099488 MR UTTAM PRASAD SIDAR STATE BANK OF INDIA(508548)
577 JAIJAIPUR CH-14-004-048-003/461
() 		3314004000NRG24050320240918797 05/03/2024 Nira 3314004WL032314 Nira 00415 SBIN0005772 200 200 Processed 13/04/2024 2927099250 MRS NEERA SIDAR STATE BANK OF INDIA(508548)
578 JAIJAIPUR CH-14-004-048-003/462
() 		3314004000NRG24050320240918798 05/03/2024 Pursottam 3314004WL032314 Pursottam 00415 SBIN0005772 200 200 Processed 13/04/2024 2927099817 MR PURUSOTTAM SIDAR STATE BANK OF INDIA(508548)
579 JAIJAIPUR CH-14-004-048-003/481
() 		3314004000NRG24050320240918809 05/03/2024 Kalkathiya 3314004WL032314 Kalkathiya 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2927099658 MR KALAKTHIYA GHINDOL STATE BANK OF INDIA(508548)
580 JAIJAIPUR CH-14-004-048-003/482
() 		3314004000NRG24050320240918810 05/03/2024 Santosh 3314004WL032314 Santosh 00415 SBIN0005772 200 200 Processed 13/04/2024 2927099601 Mr. SANTOSH KUMAR YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
581 JAIJAIPUR CH-14-004-048-003/482
() 		3314004000NRG24050320240918811 05/03/2024 Savitri 3314004WL032314 Savitri 00415 SBIN0005772 200 200 Processed 13/04/2024 2927099602 MRS SAVITRI YADAV STATE BANK OF INDIA(508548)
582 JAIJAIPUR CH-14-004-048-003/491
() 		3314004000NRG24050320240918812 05/03/2024 Dorilal 3314004WL032314 Dorilal 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2927099528 Dori Lal Bhardwaj AIRTEL PAYMENTS BANK LIMITED(990288)
583 JAIJAIPUR CH-14-004-048-003/491
() 		3314004000NRG24050320240918813 05/03/2024 Rathbai 3314004WL032314 Rathbai 00415 SBIN0005772 200 200 Processed 13/04/2024 2927099526 Rathbai AIRTEL PAYMENTS BANK LIMITED(990288)
584 JAIJAIPUR CH-14-004-048-003/501
() 		3314004000NRG24050320240918815 05/03/2024 Budhwarabai 3314004WL032314 Budhwarabai 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2927099661 MS BUDHVARA BANJARE STATE BANK OF INDIA(508548)
585 JAIJAIPUR CH-14-004-048-003/501
() 		3314004000NRG24050320240918814 05/03/2024 Ramlal 3314004WL032314 Ramlal 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2927099255 MRS RAM LAL BANJARE STATE BANK OF INDIA(508548)
586 JAIJAIPUR CH-14-004-048-003/508
() 		3314004000NRG24050320240918816 05/03/2024 Pyaarelal 3314004WL032314 Pyaarelal 00415 SBIN0005772 200 200 Processed 13/04/2024 2927099506 MR PYARE LAL BHARADWAJ STATE BANK OF INDIA(508548)
587 JAIJAIPUR CH-14-004-048-003/508
() 		3314004000NRG24050320240918817 05/03/2024 Tarbai 3314004WL032314 Tarbai 00415 SBIN0005772 200 200 Processed 13/04/2024 2927099555 MRS TARA BAI STATE BANK OF INDIA(508548)
588 JAIJAIPUR CH-14-004-048-003/509
() 		3314004000NRG24050320240918818 05/03/2024 Bharendra 3314004WL032314 Bharendra 00415 SBIN0005772 200 200 Processed 13/04/2024 2927099251 BHARENDRA BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
589 JAIJAIPUR CH-14-004-048-003/514
() 		3314004000NRG24050320240918819 05/03/2024 Dhodho 3314004WL032314 Dhodho 00415 SBIN0005772 200 200 Processed 13/04/2024 2927099669 MR DHODHO BHARADWAJ STATE BANK OF INDIA(508548)
590 JAIJAIPUR CH-14-004-048-003/516
() 		3314004000NRG24050320240918821 05/03/2024 Ajay 3314004WL032314 Ajay 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2927099389 MRS AJAY KUMAR BHARDWAJ STATE BANK OF INDIA(508548)
591 JAIJAIPUR CH-14-004-048-003/516
() 		3314004000NRG24050320240918820 05/03/2024 Latadevi 3314004WL032314 Latadevi 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2927099683 LATA BHARDWAJ ICICI BANK LTD(508534)
592 JAIJAIPUR CH-14-004-048-003/517
() 		3314004000NRG24050320240918822 05/03/2024 Khelendra 3314004WL032314 Khelendra 00415 SBIN0005772 400 400 Processed 13/04/2024 2927099504 MR KHELENDRA KUMAR BHARDWAJ STATE BANK OF INDIA(508548)
593 JAIJAIPUR CH-14-004-048-003/525
() 		3314004000NRG24050320240918824 05/03/2024 Premlal 3314004WL032314 Premlal 00415 SBIN0005772 600 600 Processed 13/04/2024 2927099379 Mr. PREMLAL BANJARA NOMENEE DINESH SON JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
594 JAIJAIPUR CH-14-004-048-003/527
() 		3314004000NRG24050320240918825 05/03/2024 Dhanbai 3314004WL032314 Dhanbai 00415 SBIN0005772 400 400 Processed 13/04/2024 2927099311 MS DHAN BAI BANJARE STATE BANK OF INDIA(508548)
595 JAIJAIPUR CH-14-004-048-003/546
() 		3314004000NRG24050320240918826 05/03/2024 Dayaram 3314004WL032314 Dayaram 00415 SBIN0005772 200 200 Processed 13/04/2024 2927099257 DAYARAM BHARADWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
596 JAIJAIPUR CH-14-004-048-003/595
() 		3314004000NRG24050320240918827 05/03/2024 Jamunabai 3314004WL032314 Jamunabai 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2927099483 MRS JAMUNA BAI JAISWAL STATE BANK OF INDIA(508548)
597 JAIJAIPUR CH-14-004-048-003/616
() 		3314004000NRG24050320240918831 05/03/2024 Premlata 3314004WL032314 Premlata 00415 SBIN0005772 200 200 Processed 13/04/2024 2927099277 MISS PREMLATA BARMAN STATE BANK OF INDIA(508548)
598 JAIJAIPUR CH-14-004-048-003/62
() 		3314004000NRG24050320240918832 05/03/2024 Aktiram 3314004WL032314 Aktiram 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2927099477 MR AKTI RAM BHARDVAJ STATE BANK OF INDIA(508548)
599 JAIJAIPUR CH-14-004-048-003/624
() 		3314004000NRG24050320240918834 05/03/2024 Kartikmati 3314004WL032314 Kartikmati 00415 SBIN0005772 200 200 Processed 13/04/2024 2927099347 KARTIK MATI YADAW ICICI BANK LTD(508534)
600 JAIJAIPUR CH-14-004-048-003/628
() 		3314004000NRG24050320240918836 05/03/2024 Durgapuri 3314004WL032314 Durgapuri 00415 SBIN0005772 200 200 Processed 13/04/2024 2927099487 MRS DURGA PURI STATE BANK OF INDIA(508548)
601 JAIJAIPUR CH-14-004-048-003/628
() 		3314004000NRG24050320240918835 05/03/2024 Sureshpuri 3314004WL032314 Sureshpuri 00415 SBIN0005772 200 200 Processed 13/04/2024 2927099330 MR SURESH PURI STATE BANK OF INDIA(508548)
602 JAIJAIPUR CH-14-004-048-003/70
() 		3314004000NRG24050320240918847 05/03/2024 Bhupendra 3314004WL032314 Bhupendra 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2927099258 Mr. BHUPENDRA BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
603 JAIJAIPUR CH-14-004-049-001/143
() 		3314004000NRG24050320240918329 05/03/2024 FULESHWARI 3314004WL032281 FULESHWARI 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099336 MRS FULESHWARI KUMARI GOND STATE BANK OF INDIA(508548)
604 JAIJAIPUR CH-14-004-049-001/143
() 		3314004000NRG24050320240918328 05/03/2024 RAJU 3314004WL032281 RAJU 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099431 MR RAJUKUMAR GOND STATE BANK OF INDIA(508548)
605 JAIJAIPUR CH-14-004-049-001/145
() 		3314004000NRG24050320240918330 05/03/2024 KANHAIYA LAL 3314004WL032281 KANHAIYA LAL 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099338 Kanhaiyalal Gond FINO PAYMENTS BANK LTD(608001)
606 JAIJAIPUR CH-14-004-049-001/145
() 		3314004000NRG24050320240918333 05/03/2024 RAMCHARAN 3314004WL032281 RAMCHARAN 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099337 MR RAMCHARAN GOND STATE BANK OF INDIA(508548)
607 JAIJAIPUR CH-14-004-049-001/145
() 		3314004000NRG24050320240918331 05/03/2024 SAMARIN BAI 3314004WL032281 SAMARIN BAI 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099339 MRS SAMARIN G STATE BANK OF INDIA(508548)
608 JAIJAIPUR CH-14-004-049-001/145
() 		3314004000NRG24050320240918332 05/03/2024 TIJRAM 3314004WL032281 TIJRAM 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099579 MR TIJRAM GOND STATE BANK OF INDIA(508548)
609 JAIJAIPUR CH-14-004-049-001/146
() 		3314004000NRG24050320240918335 05/03/2024 FIRTU RAM 3314004WL032281 FIRTU RAM 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099415 MR FIRTU RAM GOND STATE BANK OF INDIA(508548)
610 JAIJAIPUR CH-14-004-049-001/146
() 		3314004000NRG24050320240918334 05/03/2024 GURUBARI 3314004WL032281 GURUBARI 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099340 MRS GURBARIBAI GOND STATE BANK OF INDIA(508548)
611 JAIJAIPUR CH-14-004-049-001/147
() 		3314004000NRG24050320240918336 05/03/2024 ANITA BAI 3314004WL032281 ANITA BAI 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099375 MRS ANITABAI SANVRIYA STATE BANK OF INDIA(508548)
612 JAIJAIPUR CH-14-004-049-001/147
() 		3314004000NRG24050320240918337 05/03/2024 BALARAM 3314004WL032281 BALARAM 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099570 MR BALARAM GOND STATE BANK OF INDIA(508548)
613 JAIJAIPUR CH-14-004-049-001/151
() 		3314004000NRG24050320240918339 05/03/2024 RAJ KUMAR 3314004WL032281 RAJ KUMAR 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099432 MRS RAJKUMARI GOND STATE BANK OF INDIA(508548)
614 JAIJAIPUR CH-14-004-049-001/151
() 		3314004000NRG24050320240918338 05/03/2024 SHRI RAM 3314004WL032281 SHRI RAM 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099731 MR SHRIRAM GOND STATE BANK OF INDIA(508548)
615 JAIJAIPUR CH-14-004-049-001/154
() 		3314004000NRG24050320240918341 05/03/2024 AKI BAI 3314004WL032281 AKI BAI 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099428 MRS AKIBAI GOND STATE BANK OF INDIA(508548)
616 JAIJAIPUR CH-14-004-049-001/154
() 		3314004000NRG24050320240918340 05/03/2024 KISUN 3314004WL032281 KISUN 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099341 Kishun Gond FINO PAYMENTS BANK LTD(608001)
617 JAIJAIPUR CH-14-004-049-001/155
() 		3314004000NRG24050320240918343 05/03/2024 BABU LAL 3314004WL032281 BABU LAL 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099254 Babulal Sanwariya AIRTEL PAYMENTS BANK LIMITED(990288)
618 JAIJAIPUR CH-14-004-049-001/155
() 		3314004000NRG24050320240918344 05/03/2024 SIMA KUMARI 3314004WL032281 SIMA KUMARI 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2927099429 MRS SEEMA KUMARI SIDAR STATE BANK OF INDIA(508548)
619 JAIJAIPUR CH-14-004-054-001/124-A
() 		3314004000NRG24050320240919528 05/03/2024 Bhajanbai satnami 3314004WL032354 Bhajanbai satnami 00415 SBIN0005772 1100 1100 Processed 13/04/2024 2927099240 MRS BHAJAN BAI TANDAN STATE BANK OF INDIA(508548)
620 JAIJAIPUR CH-14-004-054-001/133-A
() 		3314004000NRG24050320240919529 05/03/2024 Rameshwari 3314004WL032354 Rameshwari 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099820 MRS RAMESHWARI RAMESHWARI STATE BANK OF INDIA(508548)
621 JAIJAIPUR CH-14-004-054-001/16
() 		3314004000NRG24050320240919531 05/03/2024 Chandram 3314004WL032354 Chandram 00415 SBIN0005772 1100 1100 Processed 13/04/2024 2927099242 CHAND RAM RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
622 JAIJAIPUR CH-14-004-054-001/302
() 		3314004000NRG24050320240919532 05/03/2024 Bhajan Ram 3314004WL032354 Bhajan Ram 00415 SBIN0005772 1100 1100 Processed 13/04/2024 2927099654 MS BHAJANRAM KURRE STATE BANK OF INDIA(508548)
623 JAIJAIPUR CH-14-004-054-001/302
() 		3314004000NRG24050320240919533 05/03/2024 Chinta Bai 3314004WL032354 Chinta Bai 00415 SBIN0005772 1100 1100 Processed 13/04/2024 2927099710 MRS CHINTA BAI KURREY STATE BANK OF INDIA(508548)
624 JAIJAIPUR CH-14-004-054-001/342
() 		3314004000NRG24050320240919535 05/03/2024 Desh bai kurrey 3314004WL032354 Desh bai kurrey 00415 SBIN0005772 1100 1100 Processed 13/04/2024 2927099880 MRS DESH BAI KURREY STATE BANK OF INDIA(508548)
625 JAIJAIPUR CH-14-004-054-001/342
() 		3314004000NRG24050320240919534 05/03/2024 Mahesh ram kurrey 3314004WL032354 Mahesh ram kurrey 00415 SBIN0005772 1100 1100 Processed 13/04/2024 2927099239 MR MAHESH RAM KURREY STATE BANK OF INDIA(508548)
626 JAIJAIPUR CH-14-004-054-001/424
() 		3314004000NRG24050320240919536 05/03/2024 Hetram barman 3314004WL032354 Hetram barman 00415 SBIN0005772 1100 1100 Processed 13/04/2024 2927099172 MR HETRAM BARMAN STATE BANK OF INDIA(508548)
627 JAIJAIPUR CH-14-004-054-001/424
() 		3314004000NRG24050320240919537 05/03/2024 Sumitra barman 3314004WL032354 Sumitra barman 00415 SBIN0005772 1100 1100 Processed 13/04/2024 2927099928 SUMITRA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
628 JAIJAIPUR CH-14-004-054-001/917
() 		3314004000NRG24050320240919538 05/03/2024 Brijram 3314004WL032354 Brijram 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099476 MRS BRIJRAM SAHU STATE BANK OF INDIA(508548)
629 JAIJAIPUR CH-14-004-054-001/917
() 		3314004000NRG24050320240919539 05/03/2024 Bundhkunvar 3314004WL032354 Bundhkunvar 00415 SBIN0005772 880 880 Processed 13/04/2024 2927099480 MRS BUNDHKUNVAR SAHU STATE BANK OF INDIA(508548)
630 JAIJAIPUR CH-14-004-054-001/926
() 		3314004000NRG24050320240919540 05/03/2024 Nilam Sahu 3314004WL032354 Nilam Sahu 00415 SBIN0005772 1100 1100 Processed 13/04/2024 2927099247 MISS NILAM SAHU STATE BANK OF INDIA(508548)
631 JAIJAIPUR CH-14-004-062-001/639
() 		3314004000NRG24050320240918654 05/03/2024 Anganmti 3314004WL032307 Anganmti 00415 SBIN0005772 1326 1326 Processed 13/04/2024 2927099171 Mrs. ANGANMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
632 JAIJAIPUR CH-14-004-065-001/262
() 		3314004000NRG24050320240918376 05/03/2024 Laxmin kumari 3314004WL032285 Laxmin kumari 00415 SBIN0005772 1105 1105 Processed 13/04/2024 2927099164 MS LAXMIN KUMARI PATEL STATE BANK OF INDIA(508548)
633 JAIJAIPUR CH-14-004-065-001/382
() 		3314004000NRG24050320240918379 05/03/2024 KAMLA BAI 3314004WL032285 KAMLA BAI 00415 SBIN0005772 1105 1105 Processed 13/04/2024 2927099618 KAMALA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
634 JAIJAIPUR CH-14-004-065-001/386
() 		3314004000NRG24050320240918380 05/03/2024 PUSHPA 3314004WL032285 PUSHPA 00415 SBIN0005772 1105 1105 Processed 13/04/2024 2927099448 MISS PUSHPA BAI MANJHI STATE BANK OF INDIA(508548)
SubTotal 516815 516815
635 JAIJAIPUR CH-14-004-047-003/377
() 		3314004000NRG24050320240918148 05/03/2024 SUMAN K 3314004WL032277 SUMAN K 00415 SBIN0009267 1200 1200 Processed 13/04/2024 2927099627 MISS SUMANKUMARI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1200 1200
636 JAIJAIPUR CH-14-004-048-003/465
() 		3314004000NRG24050320240918799 05/03/2024 Vishal 3314004WL032314 Vishal 00415 SBIN0012133 200 200 Processed 13/04/2024 2927099829 Mr. VISHAL BANJARA CHHATTISGARH GRAMIN BANK(607214)
637 JAIJAIPUR CH-14-004-048-003/469
() 		3314004000NRG24050320240918801 05/03/2024 Rupa 3314004WL032314 Rupa 00415 SBIN0012133 200 200 Processed 13/04/2024 2927099398 MISS RUPA NAYAK STATE BANK OF INDIA(508548)
638 JAIJAIPUR CH-14-004-048-003/469
() 		3314004000NRG24050320240918800 05/03/2024 Rupesh 3314004WL032314 Rupesh 00415 SBIN0012133 200 200 Processed 13/04/2024 2927099505 MR RUPESH KUMAR BANJARA STATE BANK OF INDIA(508548)
639 JAIJAIPUR CH-14-004-048-003/473
() 		3314004000NRG24050320240918803 05/03/2024 Dileshwari 3314004WL032314 Dileshwari 00415 SBIN0012133 200 200 Processed 13/04/2024 2927099345 MRS DILESHWARI BANJARA STATE BANK OF INDIA(508548)
640 JAIJAIPUR CH-14-004-048-003/473
() 		3314004000NRG24050320240918802 05/03/2024 Kalaram 3314004WL032314 Kalaram 00415 SBIN0012133 200 200 Processed 13/04/2024 2927099346 MR KALARAM BANJARA STATE BANK OF INDIA(508548)
641 JAIJAIPUR CH-14-004-048-003/474
() 		3314004000NRG24050320240918804 05/03/2024 Manoj 3314004WL032314 Manoj 00415 SBIN0012133 200 200 Processed 13/04/2024 2927099261 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
642 JAIJAIPUR CH-14-004-048-003/474
() 		3314004000NRG24050320240918805 05/03/2024 Rajli 3314004WL032314 Rajli 00415 SBIN0012133 200 200 Processed 13/04/2024 2927099706 MRS RAJLIBAI BANJARA STATE BANK OF INDIA(508548)
643 JAIJAIPUR CH-14-004-048-003/474
() 		3314004000NRG24050320240918806 05/03/2024 Rathbai 3314004WL032314 Rathbai 00415 SBIN0012133 200 200 Processed 13/04/2024 2927099707 MRS RATHBAI B STATE BANK OF INDIA(508548)
SubTotal 1600 1600
644 JAIJAIPUR CH-14-004-004-001/1000
() 		3314004000NRG24050320240919343 05/03/2024 Cheatin 3314004WL032337 Cheatin 00415 SBIN0012134 221 221 Processed 13/04/2024 2927099468 MRS CHAITIN KHUNTE STATE BANK OF INDIA(508548)
645 JAIJAIPUR CH-14-004-004-001/1000
() 		3314004000NRG24050320240919342 05/03/2024 Surendrakumar 3314004WL032336 Surendrakumar 00415 SBIN0012134 221 221 Processed 13/04/2024 2927099444 Mr. SURENDRA KUMAR KHUNTE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
646 JAIJAIPUR CH-14-004-004-001/538
() 		3314004000NRG24050320240919339 05/03/2024 rambai 3314004WL032335 rambai 00415 SBIN0012134 1056 1056 Processed 13/04/2024 2927099874 MRS RAM BAI SULTAN STATE BANK OF INDIA(508548)
647 JAIJAIPUR CH-14-004-004-001/538
() 		3314004000NRG24050320240919338 05/03/2024 uderam 3314004WL032335 uderam 00415 SBIN0012134 1056 1056 Processed 13/04/2024 2927099873 MR UDERAM SATNAMI STATE BANK OF INDIA(508548)
648 JAIJAIPUR CH-14-004-004-001/948
() 		3314004000NRG24050320240919341 05/03/2024 DHAN BAI 3314004WL032335 DHAN BAI 00415 SBIN0012134 1056 1056 Processed 13/04/2024 2927099703 DHAN BAI SATNAMI ICICI BANK LTD(508534)
649 JAIJAIPUR CH-14-004-004-001/948
() 		3314004000NRG24050320240919340 05/03/2024 MAHEETAR 3314004WL032335 MAHEETAR 00415 SBIN0012134 1056 1056 Processed 13/04/2024 2927099467 Mr. MAHETTAR KHUNTE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
650 JAIJAIPUR CH-14-004-007-002/28
() 		3314004000NRG24050320240919247 05/03/2024 Omprakash Yadav 3314004WL032326 Omprakash Yadav 00415 SBIN0012134 1326 1326 Processed 13/04/2024 2927099839 MR OMPRAKASH YADAV STATE BANK OF INDIA(508548)
651 JAIJAIPUR CH-14-004-016-001/254
() 		3314004000NRG24050320240919972 05/03/2024 GAYATRI BAI 3314004WL032374 GAYATRI BAI 00415 SBIN0012134 884 884 Processed 13/04/2024 2927099457 MRS GYATRI BAI KEWAT STATE BANK OF INDIA(508548)
652 JAIJAIPUR CH-14-004-016-001/260
() 		3314004000NRG24050320240919974 05/03/2024 ANITA SIDAR 3314004WL032374 ANITA SIDAR 00415 SBIN0012134 663 663 Processed 13/04/2024 2927099864 MISS ANITA SIDAR STATE BANK OF INDIA(508548)
653 JAIJAIPUR CH-14-004-016-001/27
() 		3314004000NRG24050320240919976 05/03/2024 SAMARIN 3314004WL032374 SAMARIN 00415 SBIN0012134 1105 1105 Processed 13/04/2024 2927099567 MRS SAMARIN BAI KARSH STATE BANK OF INDIA(508548)
654 JAIJAIPUR CH-14-004-016-001/290
() 		3314004000NRG24050320240919978 05/03/2024 CHAT BAI 3314004WL032374 CHAT BAI 00415 SBIN0012134 1105 1105 Processed 13/04/2024 2927099704 Chat Bai Siedar AIRTEL PAYMENTS BANK LIMITED(990288)
655 JAIJAIPUR CH-14-004-016-001/297
() 		3314004000NRG24050320240919979 05/03/2024 JAGAT RAM 3314004WL032374 JAGAT RAM 00415 SBIN0012134 663 663 Processed 13/04/2024 2927099589 MR JAGAT RAM KENWAT STATE BANK OF INDIA(508548)
656 JAIJAIPUR CH-14-004-016-001/297
() 		3314004000NRG24050320240919980 05/03/2024 SAVITRI 3314004WL032374 SAVITRI 00415 SBIN0012134 1105 1105 Processed 13/04/2024 2927099460 MS SAVITRI BAI KENWAT STATE BANK OF INDIA(508548)
657 JAIJAIPUR CH-14-004-016-001/344
() 		3314004000NRG24050320240919985 05/03/2024 GHASANIN 3314004WL032374 GHASANIN 00415 SBIN0012134 884 884 Processed 13/04/2024 2927099789 MRS GHASNIN BAI KARSH STATE BANK OF INDIA(508548)
658 JAIJAIPUR CH-14-004-016-001/365
() 		3314004000NRG24050320240919987 05/03/2024 SAHODRA BAI 3314004WL032374 SAHODRA BAI 00415 SBIN0012134 884 884 Processed 13/04/2024 2927099458 MRS SAHODRA BAI KARSH STATE BANK OF INDIA(508548)
659 JAIJAIPUR CH-14-004-016-001/433
() 		3314004000NRG24050320240919992 05/03/2024 DASHRA BAI 3314004WL032374 DASHRA BAI 00415 SBIN0012134 442 442 Processed 13/04/2024 2927099298 MRS DASARHA BAI SAHU STATE BANK OF INDIA(508548)
660 JAIJAIPUR CH-14-004-016-001/478
() 		3314004000NRG24050320240919993 05/03/2024 NIRMALA KUMARI KEWAT 3314004WL032374 NIRMALA KUMARI KEWAT 00415 SBIN0012134 884 884 Processed 13/04/2024 2927099730 MISS NIRMALA KUMARI KEWAT STATE BANK OF INDIA(508548)
661 JAIJAIPUR CH-14-004-016-001/488
() 		3314004000NRG24050320240919994 05/03/2024 baleshwar prasad chandra 3314004WL032374 baleshwar prasad chandra 00415 SBIN0012134 1105 1105 Processed 13/04/2024 2927099510 MR BALESHWAR PRASAD CHANDRA STATE BANK OF INDIA(508548)
662 JAIJAIPUR CH-14-004-016-001/5
() 		3314004000NRG24050320240919996 05/03/2024 CHAUTH BAI 3314004WL032374 CHAUTH BAI 00415 SBIN0012134 663 663 Processed 13/04/2024 2927099568 MRS CHAOK BAI GOND STATE BANK OF INDIA(508548)
663 JAIJAIPUR CH-14-004-016-001/5
() 		3314004000NRG24050320240919995 05/03/2024 MOTI LAL SIDAR 3314004WL032374 MOTI LAL SIDAR 00415 SBIN0012134 663 663 Processed 13/04/2024 2927099461 MOTI LAL SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
664 JAIJAIPUR CH-14-004-016-001/503
() 		3314004000NRG24050320240919998 05/03/2024 TERSA BAI 3314004WL032374 TERSA BAI 00415 SBIN0012134 221 221 Processed 13/04/2024 2927099540 MS TERSHBAI DHOBI STATE BANK OF INDIA(508548)
665 JAIJAIPUR CH-14-004-016-001/509
() 		3314004000NRG24050320240920000 05/03/2024 SUMATIYA 3314004WL032374 SUMATIYA 00415 SBIN0012134 1105 1105 Processed 13/04/2024 2927099591 MISS SUMATIYA CHANDRA STATE BANK OF INDIA(508548)
666 JAIJAIPUR CH-14-004-016-001/532
() 		3314004000NRG24050320240920006 05/03/2024 trilotma dhobi 3314004WL032374 trilotma dhobi 00415 SBIN0012134 1105 1105 Processed 13/04/2024 2927099532 TILOTMA PUNJAB NATIONAL BANK(508568)
667 JAIJAIPUR CH-14-004-016-001/532
() 		3314004000NRG24050320240920005 05/03/2024 vikram singh dhobi 3314004WL032374 vikram singh dhobi 00415 SBIN0012134 1105 1105 Processed 13/04/2024 2927099533 MR VIKRAM SINGH DHOBI STATE BANK OF INDIA(508548)
668 JAIJAIPUR CH-14-004-016-001/537
() 		3314004000NRG24050320240920008 05/03/2024 JANKI BAI DHOBI 3314004WL032374 JANKI BAI DHOBI 00415 SBIN0012134 663 663 Processed 13/04/2024 2927099364 Janki Bai FINO PAYMENTS BANK LTD(608001)
669 JAIJAIPUR CH-14-004-016-001/541
() 		3314004000NRG24050320240920012 05/03/2024 MITHLESH KARSH 3314004WL032374 MITHLESH KARSH 00415 SBIN0012134 1105 1105 Processed 13/04/2024 2927099289 MISS MITHLESH KARSH STATE BANK OF INDIA(508548)
670 JAIJAIPUR CH-14-004-016-001/541
() 		3314004000NRG24050320240920011 05/03/2024 SOM KUMAR KARSH 3314004WL032374 SOM KUMAR KARSH 00415 SBIN0012134 884 884 Processed 13/04/2024 2927099598 MR SOM KUMAR KARSH STATE BANK OF INDIA(508548)
671 JAIJAIPUR CH-14-004-016-001/543
() 		3314004000NRG24050320240920013 05/03/2024 GURBARI 3314004WL032374 GURBARI 00415 SBIN0012134 884 884 Processed 13/04/2024 2927099416 Mrs. GURBARI BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
672 JAIJAIPUR CH-14-004-016-001/600
() 		3314004000NRG24050320240920016 05/03/2024 PHULBAI 3314004WL032374 PHULBAI 00415 SBIN0012134 1105 1105 Processed 13/04/2024 2927099173 MRS FULBAI YADAW STATE BANK OF INDIA(508548)
673 JAIJAIPUR CH-14-004-016-001/604
() 		3314004000NRG24050320240920017 05/03/2024 KAUSHILYA BAI 3314004WL032374 KAUSHILYA BAI 00415 SBIN0012134 1105 1105 Processed 13/04/2024 2927099656 MRS KAUSHILYA BAI KARSH STATE BANK OF INDIA(508548)
674 JAIJAIPUR CH-14-004-016-001/658
() 		3314004000NRG24050320240920018 05/03/2024 GOVARDHAN 3314004WL032374 GOVARDHAN 00415 SBIN0012134 1105 1105 Processed 13/04/2024 2927099539 MR GOVARDHAN KARSH STATE BANK OF INDIA(508548)
675 JAIJAIPUR CH-14-004-016-001/678
() 		3314004000NRG24050320240920020 05/03/2024 RADHA BAI YADAW 3314004WL032374 RADHA BAI YADAW 00415 SBIN0012134 1105 1105 Processed 13/04/2024 2927099209 MRS RADHA BAI YADAW STATE BANK OF INDIA(508548)
676 JAIJAIPUR CH-14-004-016-001/744
() 		3314004000NRG24050320240920022 05/03/2024 UMASHANKAR CHANDRA 3314004WL032374 UMASHANKAR CHANDRA 00415 SBIN0012134 1105 1105 Processed 13/04/2024 2927099292 MR UMASHANKAR CHANDRA STATE BANK OF INDIA(508548)
677 JAIJAIPUR CH-14-004-016-001/752
() 		3314004000NRG24050320240920024 05/03/2024 bhuri bai karsh 3314004WL032374 bhuri bai karsh 00415 SBIN0012134 1105 1105 Processed 13/04/2024 2927099784 MRS BHURIBAI DHOBI STATE BANK OF INDIA(508548)
678 JAIJAIPUR CH-14-004-016-001/755
() 		3314004000NRG24050320240920025 05/03/2024 Saroj Kumar Yadav 3314004WL032374 Saroj Kumar Yadav 00415 SBIN0012134 1105 1105 Processed 13/04/2024 2927099831 MR SAROJ KUMAR YADAV STATE BANK OF INDIA(508548)
679 JAIJAIPUR CH-14-004-016-001/766
() 		3314004000NRG24050320240920026 05/03/2024 PANCHO BAI 3314004WL032374 PANCHO BAI 00415 SBIN0012134 1105 1105 Processed 13/04/2024 2927099788 PANCHO BAI DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
680 JAIJAIPUR CH-14-004-016-001/768
() 		3314004000NRG24050320240920027 05/03/2024 SAVAN BAI 3314004WL032374 SAVAN BAI 00415 SBIN0012134 1105 1105 Processed 13/04/2024 2927099507 MS SAWAN BAI YADAW STATE BANK OF INDIA(508548)
681 JAIJAIPUR CH-14-004-016-001/816
() 		3314004000NRG24050320240920031 05/03/2024 LATA 3314004WL032374 LATA 00415 SBIN0012134 884 884 Processed 13/04/2024 2927099287 MS LATA KARSH STATE BANK OF INDIA(508548)
682 JAIJAIPUR CH-14-004-016-001/816
() 		3314004000NRG24050320240920030 05/03/2024 VINAY KUMAR 3314004WL032374 VINAY KUMAR 00415 SBIN0012134 884 884 Processed 13/04/2024 2927099823 MR VINAY KUMAR KARSH STATE BANK OF INDIA(508548)
683 JAIJAIPUR CH-14-004-016-001/909
() 		3314004000NRG24050320240920035 05/03/2024 Bahuran yadav 3314004WL032374 Bahuran yadav 00415 SBIN0012134 884 884 Processed 13/04/2024 2927099876 MR BAHURAN YADAV STATE BANK OF INDIA(508548)
684 JAIJAIPUR CH-14-004-016-001/909
() 		3314004000NRG24050320240920034 05/03/2024 January bai yadav 3314004WL032374 January bai yadav 00415 SBIN0012134 663 663 Processed 13/04/2024 2927099875 MRS JAMUNA BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 37374 37374
685 JAIJAIPUR CH-14-004-007-001/330
() 		3314004000NRG24050320240919242 05/03/2024 PUNI RAM PATEL 3314004WL032326 PUNI RAM PATEL 00415 SBIN0030322 1224 1224 Processed 13/04/2024 2927099877 Mr. PUNI RAM PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
686 JAIJAIPUR CH-14-004-007-001/670
() 		3314004000NRG24050320240919244 05/03/2024 BUDHWARA 3314004WL032326 BUDHWARA 00415 SBIN0030322 1224 1224 Processed 13/04/2024 2927099639 MRS BUDHWARA BAI PATEL STATE BANK OF INDIA(508548)
687 JAIJAIPUR CH-14-004-007-001/670
() 		3314004000NRG24050320240919243 05/03/2024 DHANESHWAR 3314004WL032326 DHANESHWAR 00415 SBIN0030322 1224 1224 Processed 13/04/2024 2927099561 Dhaneshwar Prasad Patel AIRTEL PAYMENTS BANK LIMITED(990288)
688 JAIJAIPUR CH-14-004-021-001/260
() 		3314004000NRG24050320240919227 05/03/2024 Itwari 3314004WL032324 Itwari 00415 SBIN0030322 1326 1326 Processed 13/04/2024 2927099237 MR ITWARI LAL KENWAT STATE BANK OF INDIA(508548)
689 JAIJAIPUR CH-14-004-021-001/341
() 		3314004000NRG24050320240919229 05/03/2024 Dhaneshwar 3314004WL032324 Dhaneshwar 00415 SBIN0030322 1326 1326 Processed 13/04/2024 2927099748 Dhaneshwar Karsh AIRTEL PAYMENTS BANK LIMITED(990288)
690 JAIJAIPUR CH-14-004-021-001/341
() 		3314004000NRG24050320240919228 05/03/2024 ROSHAN 3314004WL032324 ROSHAN 00415 SBIN0030322 1326 1326 Processed 13/04/2024 2927099163 Roshan .. FINO PAYMENTS BANK LTD(608001)
691 JAIJAIPUR CH-14-004-021-001/570
() 		3314004000NRG24050320240919237 05/03/2024 Nageshwari 3314004WL032325 Nageshwari 00415 SBIN0030322 1326 1326 Processed 13/04/2024 2927099440 Nageshwari Chandra FINO PAYMENTS BANK LTD(608001)
692 JAIJAIPUR CH-14-004-021-001/612
() 		3314004000NRG24050320240919231 05/03/2024 Kaushilya 3314004WL032324 Kaushilya 00415 SBIN0030322 1326 1326 Processed 13/04/2024 2927099870 MRS KAUSHILYA SIDAR STATE BANK OF INDIA(508548)
693 JAIJAIPUR CH-14-004-021-001/87
() 		3314004000NRG24050320240919234 05/03/2024 chandni 3314004WL032324 chandni 00415 SBIN0030322 1326 1326 Processed 13/04/2024 2927099238 MISS CHANDNI SIDAR STATE BANK OF INDIA(508548)
SubTotal 11628 11628
694 JAIJAIPUR CH-14-004-021-001/237
() 		3314004000NRG24050320240919235 05/03/2024 rajan kuamr 3314004WL032325 rajan kuamr 00468 UBIN0553956 1326 1326 Processed 13/04/2024 2927099441 RATAN KUMAR CHANDRA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
695 JAIJAIPUR CH-14-004-047-002/354
() 		3314004000NRG24050320240918235 05/03/2024 Shyam 3314004WL032279 Shyam 00688 FINO0009003 1302 1302 Processed 13/04/2024 2927099879 Mr. DEVILAL AND SHYAM SHINGH YADAV YADA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1302 1302
696 JAIJAIPUR CH-14-004-033-002/132
() 		3314004000NRG24050320240920526 05/03/2024 BAHARTIN BAI 3314004WL032385 BAHARTIN BAI 00691 IPOS0000001 880 880 Processed 13/04/2024 2927099619 BAHARTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
697 JAIJAIPUR CH-14-004-033-002/269
() 		3314004000NRG24050320240920530 05/03/2024 POOJA YADAV 3314004WL032385 POOJA YADAV 00691 IPOS0000001 880 880 Processed 13/04/2024 2927099841 POOJA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
698 JAIJAIPUR CH-14-004-033-002/339
() 		3314004000NRG24050320240920534 05/03/2024 CHANRA KUMAR 3314004WL032385 CHANRA KUMAR 00691 IPOS0000001 880 880 Processed 13/04/2024 2927099445 CHAND KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
699 JAIJAIPUR CH-14-004-033-002/339
() 		3314004000NRG24050320240920535 05/03/2024 KALASH BAI 3314004WL032385 KALASH BAI 00691 IPOS0000001 880 880 Processed 13/04/2024 2927099446 MISS KALASH BAI PATEL STATE BANK OF INDIA(508548)
700 JAIJAIPUR CH-14-004-038-001/930
() 		3314004000NRG24050320240919768 05/03/2024 SADHIN AJAD 3314004WL032371 SADHIN AJAD 00691 IPOS0000001 386 386 Processed 13/04/2024 2927099868 SADHIN AJAD INDIA POST PAYMENTS BANK LIMITED(508528)
701 JAIJAIPUR CH-14-004-042-001/136
() 		3314004000NRG24050320240920562 05/03/2024 MANOJ KUMAR 3314004WL032385 MANOJ KUMAR 00691 IPOS0000001 880 880 Processed 13/04/2024 2927099219 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
702 JAIJAIPUR CH-14-004-042-001/21
() 		3314004000NRG24050320240920587 05/03/2024 Anil 3314004WL032385 Anil 00691 IPOS0000001 20 20 Processed 13/04/2024 2927099178 ANIL KUMAR KEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
703 JAIJAIPUR CH-14-004-042-001/249
() 		3314004000NRG24050320240920593 05/03/2024 PUSPEND 3314004WL032385 PUSPEND 00691 IPOS0000001 880 880 Processed 13/04/2024 2927099203 PUSHPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
704 JAIJAIPUR CH-14-004-042-001/351
() 		3314004000NRG24050320240920628 05/03/2024 ANIL KUMAR 3314004WL032385 ANIL KUMAR 00691 IPOS0000001 880 880 Processed 13/04/2024 2927099450 ANIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
705 JAIJAIPUR CH-14-004-042-001/352
() 		3314004000NRG24050320240920629 05/03/2024 PRABHAT 3314004WL032385 PRABHAT 00691 IPOS0000001 880 880 Processed 13/04/2024 2927099865 PRABHAT BHAINA INDIA POST PAYMENTS BANK LIMITED(508528)
706 JAIJAIPUR CH-14-004-042-001/65
() 		3314004000NRG24050320240920649 05/03/2024 Parmeshwari Yadav 3314004WL032385 Parmeshwari Yadav 00691 IPOS0000001 880 880 Processed 13/04/2024 2927099828 PARMESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
707 JAIJAIPUR CH-14-004-047-002/563
() 		3314004000NRG24050320240918308 05/03/2024 anuruddha kumar sahu 3314004WL032281 anuruddha kumar sahu 00691 IPOS0000001 1302 1302 Rejected 13/04/2024 2927099878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 JAIJAIPUR CH-14-004-047-003/345
() 		3314004000NRG24050320240918128 05/03/2024 kumari bai 3314004WL032277 kumari bai 00691 IPOS0000001 1302 1302 Processed 13/04/2024 2927099211 MRS KUMARI BAI KASHYAP STATE BANK OF INDIA(508548)
709 JAIJAIPUR CH-14-004-048-003/192
() 		3314004000NRG24050320240918728 05/03/2024 Bhaiyalalbhardwaj 3314004WL032314 Bhaiyalalbhardwaj 00691 IPOS0000001 200 200 Processed 13/04/2024 2927099923 BHAIYA LAL BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
710 JAIJAIPUR CH-14-004-048-003/192
() 		3314004000NRG24050320240918729 05/03/2024 Simabhardwaj 3314004WL032314 Simabhardwaj 00691 IPOS0000001 200 200 Processed 13/04/2024 2927099921 SIMA BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
711 JAIJAIPUR CH-14-004-048-003/313
() 		3314004000NRG24050320240918757 05/03/2024 Sushilabhardwaj 3314004WL032314 Sushilabhardwaj 00691 IPOS0000001 600 600 Processed 13/04/2024 2927099922 SUSHILA BAI BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
712 JAIJAIPUR CH-14-004-048-003/635
() 		3314004000NRG24050320240918838 05/03/2024 Chhotelal 3314004WL032314 Chhotelal 00691 IPOS0000001 200 200 Processed 13/04/2024 2927099204 CHHOTE LAL JAYSAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
713 JAIJAIPUR CH-14-004-048-003/635
() 		3314004000NRG24050320240918839 05/03/2024 Saraswati Jaiswal 3314004WL032314 Saraswati Jaiswal 00691 IPOS0000001 200 200 Processed 13/04/2024 2927099924 SARASWATI JAYSAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12330 12330
714 JAIJAIPUR CH-14-004-007-002/383
() 		3314004000NRG24050320240918855 05/03/2024 Pinky Patel 3314004WL032315 Pinky Patel 00703 AIRP0000001 6 6 Processed 13/04/2024 2927099206 MISS PINKY PATEL STATE BANK OF INDIA(508548)
715 JAIJAIPUR CH-14-004-016-001/908
() 		3314004000NRG24050320240920033 05/03/2024 Anjora bai sidar 3314004WL032374 Anjora bai sidar 00703 AIRP0000001 884 884 Processed 13/04/2024 2927099265 Anjora Bai Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
716 JAIJAIPUR CH-14-004-016-001/908
() 		3314004000NRG24050320240920032 05/03/2024 Suresh Kumar sidar 3314004WL032374 Suresh Kumar sidar 00703 AIRP0000001 884 884 Processed 13/04/2024 2927099899 Suresh Kumar Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
717 JAIJAIPUR CH-14-004-038-001/19
() 		3314004000NRG24050320240919711 05/03/2024 Vikram Ghivraj 3314004WL032371 Vikram Ghivraj 00703 AIRP0000001 1158 1158 Processed 13/04/2024 2927099912 SAHODRA BAI SATNAMI ICICI BANK LTD(508534)
718 JAIJAIPUR CH-14-004-038-001/793
() 		3314004000NRG24050320240919763 05/03/2024 SARITA BAI 3314004WL032371 SARITA BAI 00703 AIRP0000001 1158 1158 Processed 13/04/2024 2927099896 MRS SARITABAI KURRE STATE BANK OF INDIA(508548)
719 JAIJAIPUR CH-14-004-038-001/953
() 		3314004000NRG24050320240919774 05/03/2024 KHUNA BAI 3314004WL032371 KHUNA BAI 00703 AIRP0000001 1158 1158 Processed 13/04/2024 2927099235 Khuna Bai AIRTEL PAYMENTS BANK LIMITED(990288)
720 JAIJAIPUR CH-14-004-042-001/18
() 		3314004000NRG24050320240920572 05/03/2024 Suk Bai 3314004WL032385 Suk Bai 00703 AIRP0000001 880 880 Processed 13/04/2024 2927099230 Sukbai Patel AIRTEL PAYMENTS BANK LIMITED(990288)
721 JAIJAIPUR CH-14-004-042-001/196
() 		3314004000NRG24050320240920583 05/03/2024 Shyam Bai Yadav 3314004WL032385 Shyam Bai Yadav 00703 AIRP0000001 880 880 Processed 13/04/2024 2927099200 Shyam Bai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
722 JAIJAIPUR CH-14-004-042-001/27
() 		3314004000NRG24050320240920605 05/03/2024 Jivan lal 3314004WL032385 Jivan lal 00703 AIRP0000001 660 660 Processed 13/04/2024 2927099222 JEEVAN LAL SAWARA ICICI BANK LTD(508534)
723 JAIJAIPUR CH-14-004-042-001/322
() 		3314004000NRG24050320240920625 05/03/2024 Tijbai Kevat 3314004WL032385 Tijbai Kevat 00703 AIRP0000001 880 880 Processed 13/04/2024 2927099231 Tijbai Kevat AIRTEL PAYMENTS BANK LIMITED(990288)
724 JAIJAIPUR CH-14-004-042-001/324
() 		3314004000NRG24050320240920626 05/03/2024 Dharam Lal Patel 3314004WL032385 Dharam Lal Patel 00703 AIRP0000001 880 880 Processed 13/04/2024 2927099872 Dharm Lal Ptel AIRTEL PAYMENTS BANK LIMITED(990288)
725 JAIJAIPUR CH-14-004-047-001/1175
() 		3314004000NRG24050320240918015 05/03/2024 vimla barman 3314004WL032277 vimla barman 00703 AIRP0000001 1302 1302 Processed 13/04/2024 2927099216 MISS VIMLA KUMARI BARMAN STATE BANK OF INDIA(508548)
726 JAIJAIPUR CH-14-004-047-002/553
() 		3314004000NRG24050320240918301 05/03/2024 ahulya sahu 3314004WL032281 ahulya sahu 00703 AIRP0000001 1302 1302 Processed 13/04/2024 2927099889 Ahilya Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
727 JAIJAIPUR CH-14-004-047-002/554
() 		3314004000NRG24050320240918302 05/03/2024 santosh sahu 3314004WL032281 santosh sahu 00703 AIRP0000001 1302 1302 Processed 13/04/2024 2927099890 SANTOSH SAHU ICICI BANK LTD(508534)
728 JAIJAIPUR CH-14-004-047-002/555
() 		3314004000NRG24050320240918303 05/03/2024 mahatma 3314004WL032281 mahatma 00703 AIRP0000001 1302 1302 Processed 13/04/2024 2927099892 MR MAHATMA SAHOO STATE BANK OF INDIA(508548)
729 JAIJAIPUR CH-14-004-047-002/556
() 		3314004000NRG24050320240918304 05/03/2024 sammat bai sahu 3314004WL032281 sammat bai sahu 00703 AIRP0000001 1302 1302 Processed 13/04/2024 2927099907 MS SANMAT BAI SAHOO STATE BANK OF INDIA(508548)
730 JAIJAIPUR CH-14-004-047-002/557
() 		3314004000NRG24050320240918305 05/03/2024 radhika bai sahu 3314004WL032281 radhika bai sahu 00703 AIRP0000001 1302 1302 Processed 13/04/2024 2927099908 MS RADHIKA SAHOO STATE BANK OF INDIA(508548)
731 JAIJAIPUR CH-14-004-047-002/558
() 		3314004000NRG24050320240918306 05/03/2024 champa sahu 3314004WL032281 champa sahu 00703 AIRP0000001 1302 1302 Processed 13/04/2024 2927099882 MISS CHAMPA SAHU STATE BANK OF INDIA(508548)
732 JAIJAIPUR CH-14-004-047-002/559
() 		3314004000NRG24050320240918307 05/03/2024 suresh kumar sahu 3314004WL032281 suresh kumar sahu 00703 AIRP0000001 1302 1302 Processed 13/04/2024 2927099885 SURESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
733 JAIJAIPUR CH-14-004-047-002/567
() 		3314004000NRG24050320240918310 05/03/2024 geeta bai sahu 3314004WL032281 geeta bai sahu 00703 AIRP0000001 1302 1302 Processed 13/04/2024 2927099903 MS GITA BAI SAHOO STATE BANK OF INDIA(508548)
734 JAIJAIPUR CH-14-004-047-002/569
() 		3314004000NRG24050320240918311 05/03/2024 ramkumari sahu 3314004WL032281 ramkumari sahu 00703 AIRP0000001 1302 1302 Processed 13/04/2024 2927099904 MS RAM KUMARI SAHOO STATE BANK OF INDIA(508548)
735 JAIJAIPUR CH-14-004-047-002/571
() 		3314004000NRG24050320240918313 05/03/2024 munni bai sahu 3314004WL032281 munni bai sahu 00703 AIRP0000001 1302 1302 Processed 13/04/2024 2927099902 MRS MUNNIBAI SAHU STATE BANK OF INDIA(508548)
736 JAIJAIPUR CH-14-004-047-002/573
() 		3314004000NRG24050320240918315 05/03/2024 sulochana kumari sahu 3314004WL032281 sulochana kumari sahu 00703 AIRP0000001 1302 1302 Processed 13/04/2024 2927099215 Miss. SULOCHANA KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
737 JAIJAIPUR CH-14-004-047-002/574
() 		3314004000NRG24050320240918316 05/03/2024 hitesh kumar sahu 3314004WL032281 hitesh kumar sahu 00703 AIRP0000001 1302 1302 Processed 13/04/2024 2927099886 MR HITESH KUMAR SAHU STATE BANK OF INDIA(508548)
738 JAIJAIPUR CH-14-004-047-002/575
() 		3314004000NRG24050320240918317 05/03/2024 jagdish kumar sahu 3314004WL032281 jagdish kumar sahu 00703 AIRP0000001 1302 1302 Processed 13/04/2024 2927099891 MR JAGDISH KUMAR SAHU STATE BANK OF INDIA(508548)
739 JAIJAIPUR CH-14-004-047-002/576
() 		3314004000NRG24050320240918318 05/03/2024 amrit lal sahu 3314004WL032281 amrit lal sahu 00703 AIRP0000001 1302 1302 Processed 13/04/2024 2927099888 MR AMRIT SAHU STATE BANK OF INDIA(508548)
740 JAIJAIPUR CH-14-004-047-002/577
() 		3314004000NRG24050320240918319 05/03/2024 gopal prasad banjare 3314004WL032281 gopal prasad banjare 00703 AIRP0000001 1302 1302 Processed 13/04/2024 2927099906 GOPAL SATNAMI ICICI BANK LTD(508534)
741 JAIJAIPUR CH-14-004-047-002/578
() 		3314004000NRG24050320240918320 05/03/2024 lalita banjare 3314004WL032281 lalita banjare 00703 AIRP0000001 1302 1302 Processed 13/04/2024 2927099894 MISS LALITA BANJARE STATE BANK OF INDIA(508548)
742 JAIJAIPUR CH-14-004-047-002/579
() 		3314004000NRG24050320240918321 05/03/2024 tulsi sahu 3314004WL032281 tulsi sahu 00703 AIRP0000001 1302 1302 Processed 13/04/2024 2927099905 MRS TULSI SAHU STATE BANK OF INDIA(508548)
743 JAIJAIPUR CH-14-004-047-002/580
() 		3314004000NRG24050320240918322 05/03/2024 gajanan prasad sahu 3314004WL032281 gajanan prasad sahu 00703 AIRP0000001 1302 1302 Processed 13/04/2024 2927099887 Gajanan Prasad Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
744 JAIJAIPUR CH-14-004-047-002/581
() 		3314004000NRG24050320240918323 05/03/2024 manoj kumar sahu 3314004WL032281 manoj kumar sahu 00703 AIRP0000001 1302 1302 Processed 13/04/2024 2927099893 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
745 JAIJAIPUR CH-14-004-047-002/582
() 		3314004000NRG24050320240918324 05/03/2024 brinda bai 3314004WL032281 brinda bai 00703 AIRP0000001 1302 1302 Processed 13/04/2024 2927099895 MISS BRINDA KUMARI SAHU STATE BANK OF INDIA(508548)
746 JAIJAIPUR CH-14-004-047-002/588
() 		3314004000NRG24050320240918271 05/03/2024 Nilesh kumar 3314004WL032279 Nilesh kumar 00703 AIRP0000001 868 868 Processed 13/04/2024 2927099205 Nilesh Kumar Vishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
747 JAIJAIPUR CH-14-004-047-002/591
() 		3314004000NRG24050320240918274 05/03/2024 Kanti 3314004WL032279 Kanti 00703 AIRP0000001 1302 1302 Processed 13/04/2024 2927099217 Kanti Kumari Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
748 JAIJAIPUR CH-14-004-047-003/342
() 		3314004000NRG24050320240918125 05/03/2024 kushi bai kashyap 3314004WL032277 kushi bai kashyap 00703 AIRP0000001 1302 1302 Processed 13/04/2024 2927099858 MRS KUSHI BAI KASHYAP STATE BANK OF INDIA(508548)
749 JAIJAIPUR CH-14-004-047-003/343
() 		3314004000NRG24050320240918126 05/03/2024 revti bai kashyap 3314004WL032277 revti bai kashyap 00703 AIRP0000001 1302 1302 Processed 13/04/2024 2927099847 MR ANJANI KUMAR K STATE BANK OF INDIA(508548)
750 JAIJAIPUR CH-14-004-047-003/344
() 		3314004000NRG24050320240918127 05/03/2024 purnima kashyap 3314004WL032277 purnima kashyap 00703 AIRP0000001 1302 1302 Processed 13/04/2024 2927099856 MRS PURNIMA KASHYAP STATE BANK OF INDIA(508548)
751 JAIJAIPUR CH-14-004-047-003/346
() 		3314004000NRG24050320240918129 05/03/2024 kanti 3314004WL032277 kanti 00703 AIRP0000001 1302 1302 Processed 13/04/2024 2927099855 MRS KANTI KASHYAP STATE BANK OF INDIA(508548)
752 JAIJAIPUR CH-14-004-047-003/347
() 		3314004000NRG24050320240918130 05/03/2024 rukhamani kashyap 3314004WL032277 rukhamani kashyap 00703 AIRP0000001 1302 1302 Processed 13/04/2024 2927099846 MS RUKHMANI KASHYAP STATE BANK OF INDIA(508548)
753 JAIJAIPUR CH-14-004-047-003/348
() 		3314004000NRG24050320240918131 05/03/2024 bhumika shukla 3314004WL032277 bhumika shukla 00703 AIRP0000001 1302 1302 Processed 13/04/2024 2927099854 Ms. BHUMIKA SHUKLA CHHATTISGARH GRAMIN BANK(607214)
754 JAIJAIPUR CH-14-004-047-003/349
() 		3314004000NRG24050320240918132 05/03/2024 sushila kashyap 3314004WL032277 sushila kashyap 00703 AIRP0000001 1302 1302 Processed 13/04/2024 2927099844 MRS SUSHILA K STATE BANK OF INDIA(508548)
755 JAIJAIPUR CH-14-004-047-003/350
() 		3314004000NRG24050320240918133 05/03/2024 yogesh kashyap 3314004WL032277 yogesh kashyap 00703 AIRP0000001 1302 1302 Processed 13/04/2024 2927099853 Yogesh Kashyap AIRTEL PAYMENTS BANK LIMITED(990288)
756 JAIJAIPUR CH-14-004-047-003/351
() 		3314004000NRG24050320240918134 05/03/2024 dileshwari kashyap 3314004WL032277 dileshwari kashyap 00703 AIRP0000001 1302 1302 Processed 13/04/2024 2927099861 MS DILESHWARI KASHYAP STATE BANK OF INDIA(508548)
757 JAIJAIPUR CH-14-004-047-003/352
() 		3314004000NRG24050320240918135 05/03/2024 shaukhimati kashyap 3314004WL032277 shaukhimati kashyap 00703 AIRP0000001 1302 1302 Processed 13/04/2024 2927099862 MRS SAUKHIMATI KASHYAP STATE BANK OF INDIA(508548)
758 JAIJAIPUR CH-14-004-047-003/353
() 		3314004000NRG24050320240918136 05/03/2024 sanmati kashyap 3314004WL032277 sanmati kashyap 00703 AIRP0000001 1302 1302 Processed 13/04/2024 2927099850 MRS SANMATI KASHYAP STATE BANK OF INDIA(508548)
759 JAIJAIPUR CH-14-004-047-003/354
() 		3314004000NRG24050320240918137 05/03/2024 anusuiya kashyap 3314004WL032277 anusuiya kashyap 00703 AIRP0000001 1302 1302 Processed 13/04/2024 2927099857 MRS ANUSUIYA KASHYAP STATE BANK OF INDIA(508548)
760 JAIJAIPUR CH-14-004-047-003/355
() 		3314004000NRG24050320240918138 05/03/2024 bhagavati kashyap 3314004WL032277 bhagavati kashyap 00703 AIRP0000001 1302 1302 Processed 13/04/2024 2927099845 MRS BHAGVATI KASHYAP STATE BANK OF INDIA(508548)
761 JAIJAIPUR CH-14-004-047-003/356
() 		3314004000NRG24050320240918139 05/03/2024 leela bai ajgalle 3314004WL032277 leela bai ajgalle 00703 AIRP0000001 1302 1302 Processed 13/04/2024 2927099849 Leela Bai Ajgalle AIRTEL PAYMENTS BANK LIMITED(990288)
762 JAIJAIPUR CH-14-004-047-003/357
() 		3314004000NRG24050320240918140 05/03/2024 sarita bai ajad 3314004WL032277 sarita bai ajad 00703 AIRP0000001 1302 1302 Processed 13/04/2024 2927099851 sarita bai ajad INDUSIND BANK(607189)
763 JAIJAIPUR CH-14-004-047-003/358
() 		3314004000NRG24050320240918141 05/03/2024 tulsi bai sahu 3314004WL032277 tulsi bai sahu 00703 AIRP0000001 1302 1302 Processed 13/04/2024 2927099860 MRS TULSHI SAHU STATE BANK OF INDIA(508548)
764 JAIJAIPUR CH-14-004-047-003/359
() 		3314004000NRG24050320240918142 05/03/2024 noni bai ratre 3314004WL032277 noni bai ratre 00703 AIRP0000001 1302 1302 Processed 13/04/2024 2927099852 NARAD SATNAMI ICICI BANK LTD(508534)
765 JAIJAIPUR CH-14-004-047-003/361
() 		3314004000NRG24050320240918143 05/03/2024 pradeep kumar kashyap 3314004WL032277 pradeep kumar kashyap 00703 AIRP0000001 1302 1302 Processed 13/04/2024 2927099900 MR PRIDIPKUMAR KASHYAP STATE BANK OF INDIA(508548)
766 JAIJAIPUR CH-14-004-047-003/362
() 		3314004000NRG24050320240918144 05/03/2024 anju kashyap 3314004WL032277 anju kashyap 00703 AIRP0000001 1302 1302 Processed 13/04/2024 2927099848 MRS ANJU KASHYAP STATE BANK OF INDIA(508548)
767 JAIJAIPUR CH-14-004-047-003/364
() 		3314004000NRG24050320240918145 05/03/2024 karan bai kashyap 3314004WL032277 karan bai kashyap 00703 AIRP0000001 1302 1302 Processed 13/04/2024 2927099863 MRS KARAN BAI KASHYAP STATE BANK OF INDIA(508548)
768 JAIJAIPUR CH-14-004-047-003/84
() 		3314004000NRG24050320240918179 05/03/2024 Sirdhari Yadaw 3314004WL032277 Sirdhari Yadaw 00703 AIRP0000001 1080 1080 Processed 13/04/2024 2927099901 Mr. SIRDHARI LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
769 JAIJAIPUR CH-14-004-048-003/595
() 		3314004000NRG24050320240918828 05/03/2024 Ganpat Jaiswal 3314004WL032314 Ganpat Jaiswal 00703 AIRP0000001 1000 1000 Processed 13/04/2024 2927099818 MR GANPAT JAISWAL STATE BANK OF INDIA(508548)
770 JAIJAIPUR CH-14-004-048-003/634
() 		3314004000NRG24050320240918837 05/03/2024 Ahilya Bai Ghindol 3314004WL032314 Ahilya Bai Ghindol 00703 AIRP0000001 1000 1000 Processed 13/04/2024 2927099836 Ahilya Bai Ghindol AIRTEL PAYMENTS BANK LIMITED(990288)
771 JAIJAIPUR CH-14-004-048-003/640
() 		3314004000NRG24050320240918840 05/03/2024 Fuleshwari 3314004WL032314 Fuleshwari 00703 AIRP0000001 600 600 Processed 13/04/2024 2927099819 Fuleshwari AIRTEL PAYMENTS BANK LIMITED(990288)
772 JAIJAIPUR CH-14-004-048-003/641
() 		3314004000NRG24050320240918841 05/03/2024 Aaju Prasad 3314004WL032314 Aaju Prasad 00703 AIRP0000001 400 400 Processed 13/04/2024 2927099837 MR AAJU PRASAD BHARADWAJ STATE BANK OF INDIA(508548)
773 JAIJAIPUR CH-14-004-048-003/641
() 		3314004000NRG24050320240918842 05/03/2024 Prabha Kumari Bhardwaj 3314004WL032314 Prabha Kumari Bhardwaj 00703 AIRP0000001 400 400 Processed 13/04/2024 2927099834 MRS PRABHA KUMARI BHARDWAJ STATE BANK OF INDIA(508548)
SubTotal 69460 69460
Total 765221 765221

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_050324APB_FTO_512514 Bank of Baroda BARB0SAKTIX Sakti 2652
2 JAIJAIPUR CH3314004_050324APB_FTO_512514 Bank of India BKID0009465 CHAMPA 1302
3 JAIJAIPUR CH3314004_050324APB_FTO_512514 Central Bank Of India CBIN0280796 BARADUAR 1105
4 JAIJAIPUR CH3314004_050324APB_FTO_512514 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 1326
5 JAIJAIPUR CH3314004_050324APB_FTO_512514 CHHATISGARH GRAMIN BANK CRGB0000712 HASAUD 6986
6 JAIJAIPUR CH3314004_050324APB_FTO_512514 CHHATISGARH GRAMIN BANK CRGB0000713 JAIJAIPUR 3305
7 JAIJAIPUR CH3314004_050324APB_FTO_512514 CHHATISGARH GRAMIN BANK SBIN0RRCHGB . DEONAGAR 1200
8 JAIJAIPUR CH3314004_050324APB_FTO_512514 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASAUD 9789
9 JAIJAIPUR CH3314004_050324APB_FTO_512514 CHHATISGARH GRAMIN BANK SBIN0RRCHGB jaijaipur 2005
10 JAIJAIPUR CH3314004_050324APB_FTO_512514 HDFC Bank HDFC0009234 JAIJAIPUR 6313
11 JAIJAIPUR CH3314004_050324APB_FTO_512514 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 68696
12 JAIJAIPUR CH3314004_050324APB_FTO_512514 Indian Bank IDIB000M588 MALKHARODA 1302
13 JAIJAIPUR CH3314004_050324APB_FTO_512514 Punjab National Bank PUNB0483300 SHAKTI 1326
14 JAIJAIPUR CH3314004_050324APB_FTO_512514 State Bank of India SBIN0000571 SAKTI 2448
15 JAIJAIPUR CH3314004_050324APB_FTO_512514 State Bank of India SBIN0002891 SEORINARAYAN 1105
16 JAIJAIPUR CH3314004_050324APB_FTO_512514 State Bank of India SBIN0004572 CHAMPA 1326
17 JAIJAIPUR CH3314004_050324APB_FTO_512514 State Bank of India SBIN0005772 JAIJAIPUR 516815
18 JAIJAIPUR CH3314004_050324APB_FTO_512514 State Bank of India SBIN0009267 KATAUD 1200
19 JAIJAIPUR CH3314004_050324APB_FTO_512514 State Bank of India SBIN0012133 DABHRA CHOWK 1600
20 JAIJAIPUR CH3314004_050324APB_FTO_512514 State Bank of India SBIN0012134 BARADWAR 37374
21 JAIJAIPUR CH3314004_050324APB_FTO_512514 State Bank of India SBIN0030322 BHOTHIA 11628
22 JAIJAIPUR CH3314004_050324APB_FTO_512514 Union Bank of India UBIN0553956 RAIGARH 1326
23 JAIJAIPUR CH3314004_050324APB_FTO_512514 Fino Payments Bank Ltd FINO0009003 Head Office 1302
24 JAIJAIPUR CH3314004_050324APB_FTO_512514 India Post Payments Bank IPOS0000001 CHAMPA 3382
25 JAIJAIPUR CH3314004_050324APB_FTO_512514 India Post Payments Bank IPOS0000001 KORBA 8948
26 JAIJAIPUR CH3314004_050324APB_FTO_512514 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 69460

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