Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:22:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_250523APB_FTO_118569
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-14-004-047-002/285
() 		3314004000NRG24250520230254097 25/05/2023 RAMLAL SAHU 3314004WL004418 RAMLAL SAHU 00093 CRGB0000712 1100 1100 Processed 30/05/2023 1944187196 Mr. RAM LAL SAHU S/O PUNI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
2 JAIJAIPUR CH-14-004-047-002/51
() 		3314004000NRG24250520230254159 25/05/2023 GANESH RAM SAHU 3314004WL004418 GANESH RAM SAHU 00093 CRGB0000712 810 810 Rejected 30/05/2023 1944187601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1910 1910
3 JAIJAIPUR CH-14-004-047-002/144
() 		3314004000NRG24250520230254037 25/05/2023 BHARTI 3314004WL004418 BHARTI 00093 CRGB0000713 800 800 Processed 30/05/2023 1944187370 Miss. BHARTI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 800 800
4 JAIJAIPUR CH-14-004-047-002/26
() 		3314004000NRG24250520230254088 25/05/2023 TUKESHWAR SAHU 3314004WL004418 TUKESHWAR SAHU 00093 SBIN0RRCHGB 200 200 Processed 30/05/2023 1944187063 MISS TUKESHWAR SAHU STATE BANK OF INDIA(508548)
SubTotal 200 200
5 JAIJAIPUR CH-14-004-025-001/139
() 		3314004000NRG24250520230257341 25/05/2023 KAUSHILYA 3314004WL004453 KAUSHILYA 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187301 MRS KAUSHILYA BAI CHANDRA STATE BANK OF INDIA(508548)
6 JAIJAIPUR CH-14-004-025-001/153
() 		3314004000NRG24250520230257348 25/05/2023 LAXMIN 3314004WL004453 LAXMIN 00168 ICIC0000538 1000 1000 Processed 30/05/2023 1944187254 MRS LAXMIN BAI MAHANT STATE BANK OF INDIA(508548)
7 JAIJAIPUR CH-14-004-025-001/153
() 		3314004000NRG24250520230257347 25/05/2023 SUNDER 3314004WL004453 SUNDER 00168 ICIC0000538 1000 1000 Processed 30/05/2023 1944187244 MR SUNDAR DAS MAHANT STATE BANK OF INDIA(508548)
8 JAIJAIPUR CH-14-004-025-001/16
() 		3314004000NRG24250520230257349 25/05/2023 GOURI 3314004WL004453 GOURI 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187542 MRS GAURIBAI CHAUHAN STATE BANK OF INDIA(508548)
9 JAIJAIPUR CH-14-004-025-001/164
() 		3314004000NRG24250520230253746 25/05/2023 PITAR 3314004WL004415 PITAR 00168 ICIC0000538 1000 1000 Processed 30/05/2023 1944187250 MRS PITAR BAI STATE BANK OF INDIA(508548)
10 JAIJAIPUR CH-14-004-025-001/167
() 		3314004000NRG24250520230257350 25/05/2023 AMRIT 3314004WL004453 AMRIT 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187309 AMRIT GOND ICICI BANK LTD(508534)
11 JAIJAIPUR CH-14-004-025-001/167
() 		3314004000NRG24250520230257351 25/05/2023 CHAITIN BAI 3314004WL004453 CHAITIN BAI 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187243 CHAITIN BAI GOD ICICI BANK LTD(508534)
12 JAIJAIPUR CH-14-004-025-001/171
() 		3314004000NRG24250520230257355 25/05/2023 DHAN BAI 3314004WL004453 DHAN BAI 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187307 MRS DHAN BAI CHANDRA STATE BANK OF INDIA(508548)
13 JAIJAIPUR CH-14-004-025-001/171
() 		3314004000NRG24250520230257353 25/05/2023 GHASNIN 3314004WL004453 GHASNIN 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187304 GHASNIN CHANDRA ICICI BANK LTD(508534)
14 JAIJAIPUR CH-14-004-025-001/173
() 		3314004000NRG24250520230257357 25/05/2023 BALAK 3314004WL004453 BALAK 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187259 MS BALAK RAM YADAV STATE BANK OF INDIA(508548)
15 JAIJAIPUR CH-14-004-025-001/173
() 		3314004000NRG24250520230257358 25/05/2023 GANGOTRI BAI 3314004WL004453 GANGOTRI BAI 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187305 GANGOTRI BAI YADAV ICICI BANK LTD(508534)
16 JAIJAIPUR CH-14-004-025-001/174
() 		3314004000NRG24250520230257361 25/05/2023 BATHIYARIN BAI 3314004WL004453 BATHIYARIN BAI 00168 ICIC0000538 1000 1000 Processed 30/05/2023 1944187538 BATHIYARIN BAI SATNAMI ICICI BANK LTD(508534)
17 JAIJAIPUR CH-14-004-025-001/174
() 		3314004000NRG24250520230257360 25/05/2023 PANCH RAM 3314004WL004453 PANCH RAM 00168 ICIC0000538 1000 1000 Processed 30/05/2023 1944187539 MRS BETHIYARIN BAI SANWRA STATE BANK OF INDIA(508548)
18 JAIJAIPUR CH-14-004-025-001/175
() 		3314004000NRG24250520230257362 25/05/2023 DHAN BAI 3314004WL004453 DHAN BAI 00168 ICIC0000538 1000 1000 Processed 30/05/2023 1944187296 MRS DHAN BAI SANVRA STATE BANK OF INDIA(508548)
19 JAIJAIPUR CH-14-004-025-001/176
() 		3314004000NRG24250520230257364 25/05/2023 SANTRA BAI 3314004WL004453 SANTRA BAI 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187308 Mrs. SANTRA BAI CHANDRA AND MR.PAWAN CHA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
20 JAIJAIPUR CH-14-004-025-001/177
() 		3314004000NRG24250520230257365 25/05/2023 CHHOTE LAL 3314004WL004453 CHHOTE LAL 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187262 Mr. CHHOTE LAL CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
21 JAIJAIPUR CH-14-004-025-001/177
() 		3314004000NRG24250520230257366 25/05/2023 MANTORA 3314004WL004453 MANTORA 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187257 MANTORA CHANDRA ICICI BANK LTD(508534)
22 JAIJAIPUR CH-14-004-025-001/181
() 		3314004000NRG24250520230257369 25/05/2023 TILESHWARI 3314004WL004453 TILESHWARI 00168 ICIC0000538 1000 1000 Processed 30/05/2023 1944187245 MRS TILESHWARI SANVRA STATE BANK OF INDIA(508548)
23 JAIJAIPUR CH-14-004-025-001/190
() 		3314004000NRG24250520230257375 25/05/2023 MADAN 3314004WL004453 MADAN 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187261 Mr. MADANLAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
24 JAIJAIPUR CH-14-004-025-001/190
() 		3314004000NRG24250520230257374 25/05/2023 RAMESHWARI 3314004WL004453 RAMESHWARI 00168 ICIC0000538 600 600 Processed 30/05/2023 1944187299 MRS RAMESHWARI BAI SAHU STATE BANK OF INDIA(508548)
25 JAIJAIPUR CH-14-004-025-001/193
() 		3314004000NRG24250520230257379 25/05/2023 PREM BAI 3314004WL004453 PREM BAI 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187294 MRS PREMBAI YADAV STATE BANK OF INDIA(508548)
26 JAIJAIPUR CH-14-004-025-001/198
() 		3314004000NRG24250520230257380 25/05/2023 RESHMI 3314004WL004453 RESHMI 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187379 MRS RESHMI BAI STATE BANK OF INDIA(508548)
27 JAIJAIPUR CH-14-004-025-001/2
() 		3314004000NRG24250520230257381 25/05/2023 BAHARTIN 3314004WL004453 BAHARTIN 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187313 BAHARTIN GOND ICICI BANK LTD(508534)
28 JAIJAIPUR CH-14-004-025-001/200
() 		3314004000NRG24250520230257384 25/05/2023 JAMUNA 3314004WL004453 JAMUNA 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187293 JAMUNA YADAW ICICI BANK LTD(508534)
29 JAIJAIPUR CH-14-004-025-001/209
() 		3314004000NRG24250520230257387 25/05/2023 PARWATI 3314004WL004453 PARWATI 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1944187238 MRS PARVATI YADAV STATE BANK OF INDIA(508548)
30 JAIJAIPUR CH-14-004-025-001/219
() 		3314004000NRG24250520230257395 25/05/2023 SHASHI KALA 3314004WL004453 SHASHI KALA 00168 ICIC0000538 800 800 Processed 30/05/2023 1944187252 SHASHI KALA MAHANT ICICI BANK LTD(508534)
31 JAIJAIPUR CH-14-004-025-001/220
() 		3314004000NRG24250520230257396 25/05/2023 BHAGWAT 3314004WL004453 BHAGWAT 00168 ICIC0000538 600 600 Processed 30/05/2023 1944187292 MR BHAGWAT PRASAD KARSH STATE BANK OF INDIA(508548)
32 JAIJAIPUR CH-14-004-025-001/220
() 		3314004000NRG24250520230257397 25/05/2023 BHARTI BAI 3314004WL004453 BHARTI BAI 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187535 BHARTI BAI KARSH ICICI BANK LTD(508534)
33 JAIJAIPUR CH-14-004-025-001/225
() 		3314004000NRG24250520230257398 25/05/2023 SITA BAI 3314004WL004453 SITA BAI 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187311 SITA BAI SIDAR ICICI BANK LTD(508534)
34 JAIJAIPUR CH-14-004-025-001/227
() 		3314004000NRG24250520230257399 25/05/2023 GOURI BAI 3314004WL004453 GOURI BAI 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187251 GOURI BAI SAWRA ICICI BANK LTD(508534)
35 JAIJAIPUR CH-14-004-025-001/228
() 		3314004000NRG24250520230257400 25/05/2023 RAM BAI 3314004WL004453 RAM BAI 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187298 MRS RAM BAI SATNAMI STATE BANK OF INDIA(508548)
36 JAIJAIPUR CH-14-004-025-001/23
() 		3314004000NRG24250520230253754 25/05/2023 BITAWAN 3314004WL004415 BITAWAN 00168 ICIC0000538 1000 1000 Processed 30/05/2023 1944187241 Mrs. KONDI CHAUHAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
37 JAIJAIPUR CH-14-004-025-001/242
() 		3314004000NRG24250520230257404 25/05/2023 PHULO BAI 3314004WL004453 PHULO BAI 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187540 PHULO BAI GOND ICICI BANK LTD(508534)
38 JAIJAIPUR CH-14-004-025-001/25
() 		3314004000NRG24250520230257406 25/05/2023 KEWARA 3314004WL004453 KEWARA 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187310 Mrs. KEVRA BAI CHAUHAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
39 JAIJAIPUR CH-14-004-025-001/25
() 		3314004000NRG24250520230257405 25/05/2023 SONAU 3314004WL004453 SONAU 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187378 Mr. SONAU RAM CHAUHAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
40 JAIJAIPUR CH-14-004-025-001/266
() 		3314004000NRG24250520230257409 25/05/2023 PARASMATI 3314004WL004453 PARASMATI 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187247 MRS PARASMATI KEWAT STATE BANK OF INDIA(508548)
41 JAIJAIPUR CH-14-004-025-001/266
() 		3314004000NRG24250520230257408 25/05/2023 PUNI RAM 3314004WL004453 PUNI RAM 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187255 MR PUN IRAM KEWAT STATE BANK OF INDIA(508548)
42 JAIJAIPUR CH-14-004-025-001/27
() 		3314004000NRG24250520230257410 25/05/2023 JANKI BAI 3314004WL004453 JANKI BAI 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187258 MRS JANKI BAI LOHAR STATE BANK OF INDIA(508548)
43 JAIJAIPUR CH-14-004-025-001/315
() 		3314004000NRG24250520230257424 25/05/2023 RANMBHA 3314004WL004453 RANMBHA 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187256 RANMBHA SOURA ICICI BANK LTD(508534)
44 JAIJAIPUR CH-14-004-025-001/316
() 		3314004000NRG24250520230257427 25/05/2023 KESHARI 3314004WL004453 KESHARI 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187291 KESHRI BAI KEWAT BANK OF BARODA(606985)
45 JAIJAIPUR CH-14-004-025-001/316
() 		3314004000NRG24250520230257426 25/05/2023 NISHAD 3314004WL004453 NISHAD 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187297 NISHAD KEWAT ICICI BANK LTD(508534)
46 JAIJAIPUR CH-14-004-025-001/32
() 		3314004000NRG24250520230257429 25/05/2023 JOHAN 3314004WL004453 JOHAN 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187537 JOHAN YADAW ICICI BANK LTD(508534)
47 JAIJAIPUR CH-14-004-025-001/32
() 		3314004000NRG24250520230257430 25/05/2023 KUMARI 3314004WL004453 KUMARI 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187536 MRS KUMARI YADAV STATE BANK OF INDIA(508548)
48 JAIJAIPUR CH-14-004-025-001/33
() 		3314004000NRG24250520230257431 25/05/2023 FIRAT RAM 3314004WL004453 FIRAT RAM 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1944187290 Mr. FIRAT RAM AND TERAS BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
49 JAIJAIPUR CH-14-004-025-001/33
() 		3314004000NRG24250520230257432 25/05/2023 TERAS 3314004WL004453 TERAS 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1944187377 Terasbai Satnami AIRTEL PAYMENTS BANK LIMITED(990288)
50 JAIJAIPUR CH-14-004-025-001/330
() 		3314004000NRG24250520230257433 25/05/2023 RAHIN BAI 3314004WL004453 RAHIN BAI 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187246 MRS RAHIN BAI SANWRA STATE BANK OF INDIA(508548)
51 JAIJAIPUR CH-14-004-025-001/336
() 		3314004000NRG24250520230257436 25/05/2023 AMULYA 3314004WL004453 AMULYA 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187541 MRS AMULYA SANVRA STATE BANK OF INDIA(508548)
52 JAIJAIPUR CH-14-004-025-001/340
() 		3314004000NRG24250520230257437 25/05/2023 LAMNIN 3314004WL004453 LAMNIN 00168 ICIC0000538 1000 1000 Processed 30/05/2023 1944187306 Laxmin Bai Palange FINO PAYMENTS BANK LTD(608001)
53 JAIJAIPUR CH-14-004-025-001/347
() 		3314004000NRG24250520230257439 25/05/2023 MOHAN BAI 3314004WL004453 MOHAN BAI 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187315 MRS MOHAN BAI LOHAR STATE BANK OF INDIA(508548)
54 JAIJAIPUR CH-14-004-025-001/38
() 		3314004000NRG24250520230257451 25/05/2023 FUL BAI 3314004WL004453 FUL BAI 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187253 Fulbai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
55 JAIJAIPUR CH-14-004-025-001/40
() 		3314004000NRG24250520230257455 25/05/2023 SONAI BAI 3314004WL004453 SONAI BAI 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187242 MRS SONAYI BAI SANVRA STATE BANK OF INDIA(508548)
56 JAIJAIPUR CH-14-004-025-001/41
() 		3314004000NRG24250520230257460 25/05/2023 ADARA BAI 3314004WL004453 ADARA BAI 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187312 MRS ADAR BAI KEWAT STATE BANK OF INDIA(508548)
57 JAIJAIPUR CH-14-004-025-001/42
() 		3314004000NRG24250520230257466 25/05/2023 SAROJ 3314004WL004453 SAROJ 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187300 Saroj Sidar FINO PAYMENTS BANK LTD(608001)
58 JAIJAIPUR CH-14-004-025-001/43
() 		3314004000NRG24250520230257473 25/05/2023 SANTARA BAI 3314004WL004453 SANTARA BAI 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187248 SANTARA BAI SATNAMI ICICI BANK LTD(508534)
59 JAIJAIPUR CH-14-004-025-001/45
() 		3314004000NRG24250520230253767 25/05/2023 SRI MATI 3314004WL004415 SRI MATI 00168 ICIC0000538 1000 1000 Processed 30/05/2023 1944187303 MRS SHIVMATI CHANDRA STATE BANK OF INDIA(508548)
60 JAIJAIPUR CH-14-004-025-001/53
() 		3314004000NRG24250520230257493 25/05/2023 NARENDRA 3314004WL004453 NARENDRA 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187348 MR NARENDRA KUMAR SIDAR STATE BANK OF INDIA(508548)
61 JAIJAIPUR CH-14-004-025-001/53
() 		3314004000NRG24250520230257492 25/05/2023 SRI MATI 3314004WL004453 SRI MATI 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187240 MRS SHRIMATI SIDAR STATE BANK OF INDIA(508548)
62 JAIJAIPUR CH-14-004-025-001/55
() 		3314004000NRG24250520230257501 25/05/2023 RAJA RAM 3314004WL004453 RAJA RAM 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187260 RAJA RAM YADAV ICICI BANK LTD(508534)
63 JAIJAIPUR CH-14-004-025-001/59
() 		3314004000NRG24250520230257506 25/05/2023 KOUSHILTYA 3314004WL004453 KOUSHILTYA 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187544 KOUSHILTYA GOD ICICI BANK LTD(508534)
64 JAIJAIPUR CH-14-004-025-001/64
() 		3314004000NRG24250520230257520 25/05/2023 SAVITRI 3314004WL004453 SAVITRI 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1944187249 SAVITRI SAHU ICICI BANK LTD(508534)
65 JAIJAIPUR CH-14-004-025-001/70
() 		3314004000NRG24250520230257526 25/05/2023 RAMHAIYA 3314004WL004453 RAMHAIYA 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187314 RAMHAIYA CHAWHAN ICICI BANK LTD(508534)
66 JAIJAIPUR CH-14-004-025-001/72
() 		3314004000NRG24250520230257529 25/05/2023 PRATIHBA 3314004WL004453 PRATIHBA 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187236 MRS PRATIMA CHAUHAN STATE BANK OF INDIA(508548)
67 JAIJAIPUR CH-14-004-025-001/75
() 		3314004000NRG24250520230257531 25/05/2023 GURBARI 3314004WL004453 GURBARI 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187239 MRS GURBARI YADAV STATE BANK OF INDIA(508548)
68 JAIJAIPUR CH-14-004-025-001/80
() 		3314004000NRG24250520230257533 25/05/2023 JAMUNA BAI 3314004WL004453 JAMUNA BAI 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187543 JAMUNA BAI MAHANT ICICI BANK LTD(508534)
69 JAIJAIPUR CH-14-004-025-001/80
() 		3314004000NRG24250520230257532 25/05/2023 SUKHA DAS 3314004WL004453 SUKHA DAS 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187380 MR SUKHDAS PALANGE STATE BANK OF INDIA(508548)
70 JAIJAIPUR CH-14-004-025-001/80
() 		3314004000NRG24250520230257534 25/05/2023 SUSHIL 3314004WL004453 SUSHIL 00168 ICIC0000538 1000 1000 Processed 30/05/2023 1944187376 SUSHIL SATNAMI ICICI BANK LTD(508534)
71 JAIJAIPUR CH-14-004-025-001/92
() 		3314004000NRG24250520230257540 25/05/2023 PANCH RAM 3314004WL004453 PANCH RAM 00168 ICIC0000538 600 600 Processed 30/05/2023 1944187545 PANCH RAM CHAWHAN ICICI BANK LTD(508534)
72 JAIJAIPUR CH-14-004-025-001/93
() 		3314004000NRG24250520230257542 25/05/2023 ANJU BAI 3314004WL004453 ANJU BAI 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187533 MRS ANJUBAI SATNAMI STATE BANK OF INDIA(508548)
73 JAIJAIPUR CH-14-004-025-001/93
() 		3314004000NRG24250520230257541 25/05/2023 BHOJ RAM 3314004WL004453 BHOJ RAM 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187534 MR BHOJ RAM PALANGE STATE BANK OF INDIA(508548)
74 JAIJAIPUR CH-14-004-025-001/97
() 		3314004000NRG24250520230257545 25/05/2023 BUDHWARA 3314004WL004453 BUDHWARA 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187532 MRS BUDHAWARA BAI YADAV STATE BANK OF INDIA(508548)
75 JAIJAIPUR CH-14-004-025-001/97
() 		3314004000NRG24250520230257544 25/05/2023 RATH RAM 3314004WL004453 RATH RAM 00168 ICIC0000538 900 900 Processed 30/05/2023 1944187295 Rath Lal Yadav FINO PAYMENTS BANK LTD(608001)
76 JAIJAIPUR CH-14-004-025-001/98
() 		3314004000NRG24250520230257547 25/05/2023 FIRTIN BAI 3314004WL004453 FIRTIN BAI 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1944187302 MRS FIRTIN YADAV STATE BANK OF INDIA(508548)
SubTotal 66400 66400
77 JAIJAIPUR CH-14-004-047-002/377
() 		3314004000NRG24250520230254121 25/05/2023 Kumari pushpa 3314004WL004418 Kumari pushpa 00176 IDIB000M588 1326 1326 Processed 30/05/2023 1944187195 Miss. KUMARI PUSHPA SIDAR CHHATTISGARH GRAMIN BANK(607214)
78 JAIJAIPUR CH-14-004-047-002/506
() 		3314004000NRG24250520230254156 25/05/2023 JYOTI JWALA 3314004WL004418 JYOTI JWALA 00176 IDIB000M588 100 100 Processed 30/05/2023 1944187282 JYOTI MAHILANGE ICICI BANK LTD(508534)
SubTotal 1426 1426
79 JAIJAIPUR CH-14-004-047-002/366
() 		3314004000NRG24250520230254118 25/05/2023 ASHA 3314004WL004418 ASHA 00354 PUNB0224110 1302 1302 Processed 30/05/2023 1944187425 Mrs. ASHADEVI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1302 1302
80 JAIJAIPUR CH-14-004-013-001/140
() 		3314004000NRG24250520230253550 25/05/2023 ISHWERI BAI 3314004WL004412 ISHWERI BAI 00354 PUNB0483300 1326 1326 Processed 30/05/2023 1944187547 ISHWARI BAI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
81 JAIJAIPUR CH-14-004-025-001/417
() 		3314004000NRG24250520230257465 25/05/2023 MUNNA 3314004WL004453 MUNNA 00415 SBIN0000540 900 900 Processed 30/05/2023 1944187264 Munna Chauhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 900 900
82 JAIJAIPUR CH-14-004-013-001/119
() 		3314004000NRG24250520230253544 25/05/2023 JAWA BAI 3314004WL004412 JAWA BAI 00415 SBIN0000571 1326 1326 Processed 30/05/2023 1944187556 MRS JAVA BAI SIDAR STATE BANK OF INDIA(508548)
83 JAIJAIPUR CH-14-004-013-001/191
() 		3314004000NRG24250520230253572 25/05/2023 ANITA 3314004WL004412 ANITA 00415 SBIN0000571 1326 1326 Processed 30/05/2023 1944187431 MRS ANITA GABEL STATE BANK OF INDIA(508548)
84 JAIJAIPUR CH-14-004-013-001/221
() 		3314004000NRG24250520230253584 25/05/2023 BELA KUMARI 3314004WL004412 BELA KUMARI 00415 SBIN0000571 1326 1326 Processed 30/05/2023 1944187182 MRS BELAKUMARI BHATT STATE BANK OF INDIA(508548)
85 JAIJAIPUR CH-14-004-013-001/221
() 		3314004000NRG24250520230253585 25/05/2023 HEERA LAL 3314004WL004412 HEERA LAL 00415 SBIN0000571 1326 1326 Processed 30/05/2023 1944187015 MR HIRA LAL BHAT STATE BANK OF INDIA(508548)
86 JAIJAIPUR CH-14-004-013-001/230
() 		3314004000NRG24250520230253589 25/05/2023 SANTOSHI 3314004WL004412 SANTOSHI 00415 SBIN0000571 1326 1326 Processed 30/05/2023 1944187028 MRS SANTOSHI MAHANT STATE BANK OF INDIA(508548)
87 JAIJAIPUR CH-14-004-013-001/248
() 		3314004000NRG24250520230253593 25/05/2023 LALITA KUMARI 3314004WL004412 LALITA KUMARI 00415 SBIN0000571 1326 1326 Processed 30/05/2023 1944187404 Lalita Ogre FINO PAYMENTS BANK LTD(608001)
88 JAIJAIPUR CH-14-004-013-001/279
() 		3314004000NRG24250520230253605 25/05/2023 RAJKUMARI 3314004WL004412 RAJKUMARI 00415 SBIN0000571 1326 1326 Processed 30/05/2023 1944187064 MISS RAJ KUMARI BARETH STATE BANK OF INDIA(508548)
89 JAIJAIPUR CH-14-004-013-001/29
() 		3314004000NRG24250520230253609 25/05/2023 DARSHAN SINGH 3314004WL004412 DARSHAN SINGH 00415 SBIN0000571 1326 1326 Processed 30/05/2023 1944187400 DARSHAN SINGH SIDAR AIRTEL PAYMENTS BANK LIMITED(990288)
90 JAIJAIPUR CH-14-004-013-001/295
() 		3314004000NRG24250520230253612 25/05/2023 BHUNESHVARI 3314004WL004412 BHUNESHVARI 00415 SBIN0000571 1326 1326 Processed 30/05/2023 1944187029 MISS BHUNESHWARI KUMARI MAHILANGE STATE BANK OF INDIA(508548)
SubTotal 11934 11934
91 JAIJAIPUR CH-14-004-013-001/69
() 		3314004000NRG24250520230253638 25/05/2023 INDRA KUMAR 3314004WL004412 INDRA KUMAR 00415 SBIN0005238 1326 1326 Processed 30/05/2023 1944187531 INDRA KUMAR SIDAR ICICI BANK LTD(508534)
SubTotal 1326 1326
92 JAIJAIPUR CH-14-004-013-001/101
() 		3314004000NRG24250520230253532 25/05/2023 Lalita bay 3314004WL004412 Lalita bay 00415 SBIN0005772 1326 1326 Processed 30/05/2023 1944187406 MRS LALITA DEVI SATNAMI STATE BANK OF INDIA(508548)
93 JAIJAIPUR CH-14-004-013-001/177
() 		3314004000NRG24250520230253565 25/05/2023 PRIYA KUMARI 3314004WL004412 PRIYA KUMARI 00415 SBIN0005772 1326 1326 Processed 30/05/2023 1944187492 PRIYA KUMARI CHAUHAN PUNJAB NATIONAL BANK(508568)
94 JAIJAIPUR CH-14-004-013-001/182
() 		3314004000NRG24250520230253566 25/05/2023 RAVI KUMAR 3314004WL004412 RAVI KUMAR 00415 SBIN0005772 1326 1326 Processed 30/05/2023 1944187150 RAVI SHANKAR PUNJAB NATIONAL BANK(508568)
95 JAIJAIPUR CH-14-004-013-001/191
() 		3314004000NRG24250520230253571 25/05/2023 DEV PRASAD 3314004WL004412 DEV PRASAD 00415 SBIN0005772 1326 1326 Processed 30/05/2023 1944187615 MR DEV PRASAD GAVEL STATE BANK OF INDIA(508548)
96 JAIJAIPUR CH-14-004-013-001/220
() 		3314004000NRG24250520230253582 25/05/2023 BHISHMESHWAR 3314004WL004412 BHISHMESHWAR 00415 SBIN0005772 1326 1326 Processed 30/05/2023 1944187483 MR BHISMESVER SHRIVAS STATE BANK OF INDIA(508548)
97 JAIJAIPUR CH-14-004-013-001/9
() 		3314004000NRG24250520230253656 25/05/2023 GITIKA 3314004WL004412 GITIKA 00415 SBIN0005772 1326 1326 Processed 30/05/2023 1944187140 MISS GITIKA KUMARI YADAW STATE BANK OF INDIA(508548)
98 JAIJAIPUR CH-14-004-025-001/140
() 		3314004000NRG24250520230257342 25/05/2023 GAJADHAR 3314004WL004453 GAJADHAR 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187427 MR GAJADHAR PRASAD CHANDRA STATE BANK OF INDIA(508548)
99 JAIJAIPUR CH-14-004-025-001/140
() 		3314004000NRG24250520230257343 25/05/2023 JITENDRA BAI 3314004WL004453 JITENDRA BAI 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187504 MRS JITENDRA KUMARI CHANDRA STATE BANK OF INDIA(508548)
100 JAIJAIPUR CH-14-004-025-001/144
() 		3314004000NRG24250520230257344 25/05/2023 GURBARI 3314004WL004453 GURBARI 00415 SBIN0005772 1000 1000 Processed 30/05/2023 1944187503 MRS GURBARI YADAV STATE BANK OF INDIA(508548)
101 JAIJAIPUR CH-14-004-025-001/144
() 		3314004000NRG24250520230257346 25/05/2023 Lala ram 3314004WL004453 Lala ram 00415 SBIN0005772 1000 1000 Processed 30/05/2023 1944187285 MR LALA RAM YADAV STATE BANK OF INDIA(508548)
102 JAIJAIPUR CH-14-004-025-001/144
() 		3314004000NRG24250520230257345 25/05/2023 MANISA 3314004WL004453 MANISA 00415 SBIN0005772 1000 1000 Processed 30/05/2023 1944187460 MISS MANISHA KUMARI YADAV STATE BANK OF INDIA(508548)
103 JAIJAIPUR CH-14-004-025-001/159
() 		3314004000NRG24250520230253745 25/05/2023 FEKU RAM 3314004WL004415 FEKU RAM 00415 SBIN0005772 1000 1000 Processed 30/05/2023 1944187446 MR FEKU RAM STATE BANK OF INDIA(508548)
104 JAIJAIPUR CH-14-004-025-001/170
() 		3314004000NRG24250520230257352 25/05/2023 VIMALA 3314004WL004453 VIMALA 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187207 MRS VIMALA KUMARI SANWRA STATE BANK OF INDIA(508548)
105 JAIJAIPUR CH-14-004-025-001/171
() 		3314004000NRG24250520230257354 25/05/2023 RAJESH 3314004WL004453 RAJESH 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187430 Rajesh Kumar Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
106 JAIJAIPUR CH-14-004-025-001/172
() 		3314004000NRG24250520230257356 25/05/2023 SAJNI 3314004WL004453 SAJNI 00415 SBIN0005772 1000 1000 Processed 30/05/2023 1944187148 Mrs. SAJNI BAI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
107 JAIJAIPUR CH-14-004-025-001/173
() 		3314004000NRG24250520230257359 25/05/2023 Aasha 3314004WL004453 Aasha 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187224 MISS AASHA YADAV STATE BANK OF INDIA(508548)
108 JAIJAIPUR CH-14-004-025-001/175
() 		3314004000NRG24250520230257363 25/05/2023 Priyanka 3314004WL004453 Priyanka 00415 SBIN0005772 1000 1000 Processed 30/05/2023 1944187204 MISS PRIYANKA SIDAR STATE BANK OF INDIA(508548)
109 JAIJAIPUR CH-14-004-025-001/178
() 		3314004000NRG24250520230257367 25/05/2023 KUSHI BAI 3314004WL004453 KUSHI BAI 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187021 MISS KUSHIBAI SAHU STATE BANK OF INDIA(508548)
110 JAIJAIPUR CH-14-004-025-001/180
() 		3314004000NRG24250520230257368 25/05/2023 MOHANMATI 3314004WL004453 MOHANMATI 00415 SBIN0005772 1200 1200 Processed 30/05/2023 1944187520 MRS MANMATI SANVRA STATE BANK OF INDIA(508548)
111 JAIJAIPUR CH-14-004-025-001/186
() 		3314004000NRG24250520230253747 25/05/2023 ANIL 3314004WL004415 ANIL 00415 SBIN0005772 1000 1000 Processed 30/05/2023 1944187398 Anil Kumar Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
112 JAIJAIPUR CH-14-004-025-001/186
() 		3314004000NRG24250520230253748 25/05/2023 Dhan Bai 3314004WL004415 Dhan Bai 00415 SBIN0005772 600 600 Processed 30/05/2023 1944187203 MR DHANBAI SIDAR STATE BANK OF INDIA(508548)
113 JAIJAIPUR CH-14-004-025-001/186
() 		3314004000NRG24250520230257370 25/05/2023 KAMNI 3314004WL004453 KAMNI 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187200 MRS KAMINI SANWRA STATE BANK OF INDIA(508548)
114 JAIJAIPUR CH-14-004-025-001/187
() 		3314004000NRG24250520230257372 25/05/2023 KARTIK 3314004WL004453 KARTIK 00415 SBIN0005772 1200 1200 Processed 30/05/2023 1944187620 MR KARTIK KUMAR KARSH STATE BANK OF INDIA(508548)
115 JAIJAIPUR CH-14-004-025-001/187
() 		3314004000NRG24250520230257371 25/05/2023 PREM BAI 3314004WL004453 PREM BAI 00415 SBIN0005772 1200 1200 Processed 30/05/2023 1944187564 MRS PREMBAI KARSH STATE BANK OF INDIA(508548)
116 JAIJAIPUR CH-14-004-025-001/188
() 		3314004000NRG24250520230257373 25/05/2023 NAN BAI 3314004WL004453 NAN BAI 00415 SBIN0005772 1200 1200 Processed 30/05/2023 1944187518 MRS NANBAI SIDAR STATE BANK OF INDIA(508548)
117 JAIJAIPUR CH-14-004-025-001/189
() 		3314004000NRG24250520230253749 25/05/2023 SAMRIT 3314004WL004415 SAMRIT 00415 SBIN0005772 1000 1000 Processed 30/05/2023 1944187415 MRS SUMRIT BAI CHANDRA STATE BANK OF INDIA(508548)
118 JAIJAIPUR CH-14-004-025-001/189
() 		3314004000NRG24250520230253750 25/05/2023 Shiv kumari 3314004WL004415 Shiv kumari 00415 SBIN0005772 1000 1000 Processed 30/05/2023 1944187465 MRS SHIV KUMARI CHANDRA STATE BANK OF INDIA(508548)
119 JAIJAIPUR CH-14-004-025-001/190
() 		3314004000NRG24250520230257376 25/05/2023 Padmani 3314004WL004453 Padmani 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187184 MISS PADMANI KUMARI SAHU STATE BANK OF INDIA(508548)
120 JAIJAIPUR CH-14-004-025-001/192
() 		3314004000NRG24250520230257378 25/05/2023 CHAMARIN 3314004WL004453 CHAMARIN 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187022 MRS CHAMARIN BAI SAHU STATE BANK OF INDIA(508548)
121 JAIJAIPUR CH-14-004-025-001/192
() 		3314004000NRG24250520230257377 25/05/2023 GARHAN 3314004WL004453 GARHAN 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187515 Grahan Lal Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
122 JAIJAIPUR CH-14-004-025-001/196
() 		3314004000NRG24250520230253752 25/05/2023 BHAGVATI 3314004WL004415 BHAGVATI 00415 SBIN0005772 1000 1000 Processed 30/05/2023 1944187476 Bhagvati Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
123 JAIJAIPUR CH-14-004-025-001/2
() 		3314004000NRG24250520230257383 25/05/2023 Kumari 3314004WL004453 Kumari 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187288 MRS KUMARI GOND STATE BANK OF INDIA(508548)
124 JAIJAIPUR CH-14-004-025-001/209
() 		3314004000NRG24250520230257386 25/05/2023 DAUAA 3314004WL004453 DAUAA 00415 SBIN0005772 1200 1200 Processed 30/05/2023 1944187418 MR DAUVA YADAV STATE BANK OF INDIA(508548)
125 JAIJAIPUR CH-14-004-025-001/209
() 		3314004000NRG24250520230257388 25/05/2023 SAHODRA 3314004WL004453 SAHODRA 00415 SBIN0005772 1200 1200 Processed 30/05/2023 1944187421 MRS SAHODRA YADAV STATE BANK OF INDIA(508548)
126 JAIJAIPUR CH-14-004-025-001/21
() 		3314004000NRG24250520230257392 25/05/2023 fuleshwari 3314004WL004453 fuleshwari 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187206 MISS FULESHWARI SATNAMI STATE BANK OF INDIA(508548)
127 JAIJAIPUR CH-14-004-025-001/21
() 		3314004000NRG24250520230257390 25/05/2023 SUKHANANDAN 3314004WL004453 SUKHANANDAN 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187233 MR SUKH NANDAN SATNAMI STATE BANK OF INDIA(508548)
128 JAIJAIPUR CH-14-004-025-001/21
() 		3314004000NRG24250520230257391 25/05/2023 SUKWARA 3314004WL004453 SUKWARA 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187513 MRS SUKWARA BAI SATNAMI STATE BANK OF INDIA(508548)
129 JAIJAIPUR CH-14-004-025-001/213
() 		3314004000NRG24250520230257394 25/05/2023 kausalya 3314004WL004453 kausalya 00415 SBIN0005772 600 600 Processed 30/05/2023 1944187018 MRS KAUSHILYA KENWAT STATE BANK OF INDIA(508548)
130 JAIJAIPUR CH-14-004-025-001/213
() 		3314004000NRG24250520230257393 25/05/2023 manju 3314004WL004453 manju 00415 SBIN0005772 600 600 Processed 30/05/2023 1944187619 MRS MANJU BAI KEWAT STATE BANK OF INDIA(508548)
131 JAIJAIPUR CH-14-004-025-001/228
() 		3314004000NRG24250520230257401 25/05/2023 RAJESH KUMAR 3314004WL004453 RAJESH KUMAR 00415 SBIN0005772 900 900 Rejected 30/05/2023 1944187144 Account closed
132 JAIJAIPUR CH-14-004-025-001/229
() 		3314004000NRG24250520230257402 25/05/2023 JHAGLI BAI 3314004WL004453 JHAGLI BAI 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187387 RAM KUMAR SAHU SO GANESH SHIV STATE BANK OF INDIA(508548)
133 JAIJAIPUR CH-14-004-025-001/24
() 		3314004000NRG24250520230257403 25/05/2023 SANTOSHI 3314004WL004453 SANTOSHI 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187565 MRS SANTOSHI KUMARI CHAUHAN STATE BANK OF INDIA(508548)
134 JAIJAIPUR CH-14-004-025-001/250
() 		3314004000NRG24250520230257407 25/05/2023 KACHRA BAI 3314004WL004453 KACHRA BAI 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187506 MRS KACHRA BAI SANVRA STATE BANK OF INDIA(508548)
135 JAIJAIPUR CH-14-004-025-001/276
() 		3314004000NRG24250520230253757 25/05/2023 RUKHMANI 3314004WL004415 RUKHMANI 00415 SBIN0005772 1000 1000 Processed 30/05/2023 1944187517 MRS RUKMANI BAI CHANDRA STATE BANK OF INDIA(508548)
136 JAIJAIPUR CH-14-004-025-001/281
() 		3314004000NRG24250520230257413 25/05/2023 BASANT 3314004WL004453 BASANT 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187448 MR BASANT KUMAR SAHU STATE BANK OF INDIA(508548)
137 JAIJAIPUR CH-14-004-025-001/281
() 		3314004000NRG24250520230257414 25/05/2023 URWSHI 3314004WL004453 URWSHI 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187449 MRS URVASHI SAHU STATE BANK OF INDIA(508548)
138 JAIJAIPUR CH-14-004-025-001/293
() 		3314004000NRG24250520230257416 25/05/2023 Dhaneshwari 3314004WL004453 Dhaneshwari 00415 SBIN0005772 1000 1000 Processed 30/05/2023 1944187368 Dhaneshwari Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
139 JAIJAIPUR CH-14-004-025-001/293
() 		3314004000NRG24250520230257418 25/05/2023 FIRTIN 3314004WL004453 FIRTIN 00415 SBIN0005772 1200 1200 Processed 30/05/2023 1944187505 MRS FIRTIN BAI CHANDRA STATE BANK OF INDIA(508548)
140 JAIJAIPUR CH-14-004-025-001/293
() 		3314004000NRG24250520230257417 25/05/2023 MAYA RAM 3314004WL004453 MAYA RAM 00415 SBIN0005772 1200 1200 Processed 30/05/2023 1944187511 MR MAYARAM CHANDRA STATE BANK OF INDIA(508548)
141 JAIJAIPUR CH-14-004-025-001/293
() 		3314004000NRG24250520230257415 25/05/2023 Shyam sundar 3314004WL004453 Shyam sundar 00415 SBIN0005772 1000 1000 Processed 30/05/2023 1944187468 MR SHYAM SUNDAR CHANDRA STATE BANK OF INDIA(508548)
142 JAIJAIPUR CH-14-004-025-001/303-A
() 		3314004000NRG24250520230253758 25/05/2023 CHENDAN KUMAR KEWAT 3314004WL004415 CHENDAN KUMAR KEWAT 00415 SBIN0005772 1000 1000 Processed 30/05/2023 1944187367 MR CHANDAN KUMAR KENWAT STATE BANK OF INDIA(508548)
143 JAIJAIPUR CH-14-004-025-001/306
() 		3314004000NRG24250520230257420 25/05/2023 Sarita 3314004WL004453 Sarita 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187054 MRS SARITA SIDAR STATE BANK OF INDIA(508548)
144 JAIJAIPUR CH-14-004-025-001/306
() 		3314004000NRG24250520230257419 25/05/2023 TIBHU 3314004WL004453 TIBHU 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187014 MR TIBHU SIDAR STATE BANK OF INDIA(508548)
145 JAIJAIPUR CH-14-004-025-001/307
() 		3314004000NRG24250520230257421 25/05/2023 GEETA BAI 3314004WL004453 GEETA BAI 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187177 MRS GITA BAI SANVRA STATE BANK OF INDIA(508548)
146 JAIJAIPUR CH-14-004-025-001/307
() 		3314004000NRG24250520230257422 25/05/2023 SAMPAT 3314004WL004453 SAMPAT 00415 SBIN0005772 600 600 Processed 30/05/2023 1944187554 MR SAMPAT LAL SANVRA STATE BANK OF INDIA(508548)
147 JAIJAIPUR CH-14-004-025-001/315
() 		3314004000NRG24250520230257425 25/05/2023 SONAU RAM 3314004WL004453 SONAU RAM 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187012 MR SONAU RAM SANVARA STATE BANK OF INDIA(508548)
148 JAIJAIPUR CH-14-004-025-001/330
() 		3314004000NRG24250520230257435 25/05/2023 GITA BAI 3314004WL004453 GITA BAI 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187625 MRS GEETA SANWRA STATE BANK OF INDIA(508548)
149 JAIJAIPUR CH-14-004-025-001/330
() 		3314004000NRG24250520230257434 25/05/2023 Krishna kumar 3314004WL004453 Krishna kumar 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187232 MRS KRISHNO LAL SAWARA STATE BANK OF INDIA(508548)
150 JAIJAIPUR CH-14-004-025-001/336
() 		3314004000NRG24250520230253759 25/05/2023 JAGLAL 3314004WL004415 JAGLAL 00415 SBIN0005772 1000 1000 Processed 30/05/2023 1944187507 Jag Lal Savra AIRTEL PAYMENTS BANK LIMITED(990288)
151 JAIJAIPUR CH-14-004-025-001/336
() 		3314004000NRG24250520230253760 25/05/2023 VAIDANTI 3314004WL004415 VAIDANTI 00415 SBIN0005772 1000 1000 Processed 30/05/2023 1944187493 MRS VEDANTI SANVRA STATE BANK OF INDIA(508548)
152 JAIJAIPUR CH-14-004-025-001/344
() 		3314004000NRG24250520230257438 25/05/2023 SANJANA 3314004WL004453 SANJANA 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187467 MRS SANJANA MAHANT STATE BANK OF INDIA(508548)
153 JAIJAIPUR CH-14-004-025-001/347
() 		3314004000NRG24250520230257441 25/05/2023 DINESH LOHAR 3314004WL004453 DINESH LOHAR 00415 SBIN0005772 800 800 Processed 30/05/2023 1944187417 MR DINESH LOHAR STATE BANK OF INDIA(508548)
154 JAIJAIPUR CH-14-004-025-001/347
() 		3314004000NRG24250520230257440 25/05/2023 Sarswati 3314004WL004453 Sarswati 00415 SBIN0005772 1000 1000 Processed 30/05/2023 1944187223 Saraswati Lohar FINO PAYMENTS BANK LTD(608001)
155 JAIJAIPUR CH-14-004-025-001/349
() 		3314004000NRG24250520230257442 25/05/2023 GAYTRI 3314004WL004453 GAYTRI 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187623 MRS GAYATRI BAI GOND STATE BANK OF INDIA(508548)
156 JAIJAIPUR CH-14-004-025-001/354
() 		3314004000NRG24250520230257443 25/05/2023 GANESHI 3314004WL004453 GANESHI 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187055 MRS GANESHI BAI YADAV STATE BANK OF INDIA(508548)
157 JAIJAIPUR CH-14-004-025-001/369
() 		3314004000NRG24250520230257445 25/05/2023 Anju kumari 3314004WL004453 Anju kumari 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187225 MRS ANJU KUMARI SIDAR STATE BANK OF INDIA(508548)
158 JAIJAIPUR CH-14-004-025-001/371
() 		3314004000NRG24250520230257446 25/05/2023 GOURI BAI 3314004WL004453 GOURI BAI 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187286 MRS GOURI BAI KEWAT STATE BANK OF INDIA(508548)
159 JAIJAIPUR CH-14-004-025-001/373
() 		3314004000NRG24250520230257447 25/05/2023 RATH BAI 3314004WL004453 RATH BAI 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187052 MRS RATH BAI KEWAT STATE BANK OF INDIA(508548)
160 JAIJAIPUR CH-14-004-025-001/377
() 		3314004000NRG24250520230257450 25/05/2023 SANJAY 3314004WL004453 SANJAY 00415 SBIN0005772 1000 1000 Processed 30/05/2023 1944187440 Sanjay Kumar FINO PAYMENTS BANK LTD(608001)
161 JAIJAIPUR CH-14-004-025-001/377
() 		3314004000NRG24250520230257449 25/05/2023 santosh 3314004WL004453 santosh 00415 SBIN0005772 1000 1000 Processed 30/05/2023 1944187024 MR SANTOSH KUMAR SATNAMI STATE BANK OF INDIA(508548)
162 JAIJAIPUR CH-14-004-025-001/396
() 		3314004000NRG24250520230257453 25/05/2023 DHIRGA 3314004WL004453 DHIRGA 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187553 MRS DHIRJA BAI KARSH STATE BANK OF INDIA(508548)
163 JAIJAIPUR CH-14-004-025-001/399
() 		3314004000NRG24250520230257454 25/05/2023 amrika 3314004WL004453 amrika 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187617 MRS AMRIKA BAI SAHU STATE BANK OF INDIA(508548)
164 JAIJAIPUR CH-14-004-025-001/406
() 		3314004000NRG24250520230253761 25/05/2023 SANTOSH 3314004WL004415 SANTOSH 00415 SBIN0005772 1000 1000 Processed 30/05/2023 1944187618 Santosh Satnami AIRTEL PAYMENTS BANK LIMITED(990288)
165 JAIJAIPUR CH-14-004-025-001/406
() 		3314004000NRG24250520230253762 25/05/2023 SUKRITA 3314004WL004415 SUKRITA 00415 SBIN0005772 1000 1000 Processed 30/05/2023 1944187372 Sukrita Satnami AIRTEL PAYMENTS BANK LIMITED(990288)
166 JAIJAIPUR CH-14-004-025-001/408
() 		3314004000NRG24250520230257456 25/05/2023 KACHARA BAI 3314004WL004453 KACHARA BAI 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187155 MRS KACHRA BAI YADAV STATE BANK OF INDIA(508548)
167 JAIJAIPUR CH-14-004-025-001/409
() 		3314004000NRG24250520230257458 25/05/2023 PUJA KUMARI 3314004WL004453 PUJA KUMARI 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187013 MISS PUJA KUMARI YADAV STATE BANK OF INDIA(508548)
168 JAIJAIPUR CH-14-004-025-001/415
() 		3314004000NRG24250520230257462 25/05/2023 Mamta 3314004WL004453 Mamta 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187235 MRS MAMTA YADAV STATE BANK OF INDIA(508548)
169 JAIJAIPUR CH-14-004-025-001/416
() 		3314004000NRG24250520230257463 25/05/2023 Ramesh 3314004WL004453 Ramesh 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187451 MR RAMESH KUMAR PALANGE STATE BANK OF INDIA(508548)
170 JAIJAIPUR CH-14-004-025-001/416
() 		3314004000NRG24250520230253763 25/05/2023 SANTOSHI 3314004WL004415 SANTOSHI 00415 SBIN0005772 1000 1000 Processed 30/05/2023 1944187402 Santoshi Palange AIRTEL PAYMENTS BANK LIMITED(990288)
171 JAIJAIPUR CH-14-004-025-001/417
() 		3314004000NRG24250520230257464 25/05/2023 PARVATI 3314004WL004453 PARVATI 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187038 MRS PARVATI CHOUHAN STATE BANK OF INDIA(508548)
172 JAIJAIPUR CH-14-004-025-001/420
() 		3314004000NRG24250520230257467 25/05/2023 RINA 3314004WL004453 RINA 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187512 MRS RINA PALANGE STATE BANK OF INDIA(508548)
173 JAIJAIPUR CH-14-004-025-001/424
() 		3314004000NRG24250520230257468 25/05/2023 DADURAM 3314004WL004453 DADURAM 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187509 MR DADU LAL SANVRA STATE BANK OF INDIA(508548)
174 JAIJAIPUR CH-14-004-025-001/424
() 		3314004000NRG24250520230257469 25/05/2023 SARBATI 3314004WL004453 SARBATI 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187502 MRS SARBATI SANVRA STATE BANK OF INDIA(508548)
175 JAIJAIPUR CH-14-004-025-001/425
() 		3314004000NRG24250520230257472 25/05/2023 Durga sidar 3314004WL004453 Durga sidar 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187229 MISS DURGA KUMARI SIDAR STATE BANK OF INDIA(508548)
176 JAIJAIPUR CH-14-004-025-001/425
() 		3314004000NRG24250520230257470 25/05/2023 GANPAT 3314004WL004453 GANPAT 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187183 MR GANPAT RAM SANWRA STATE BANK OF INDIA(508548)
177 JAIJAIPUR CH-14-004-025-001/425
() 		3314004000NRG24250520230257471 25/05/2023 KACHRA BAI 3314004WL004453 KACHRA BAI 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187473 MRS KACHRABAI SANVRA STATE BANK OF INDIA(508548)
178 JAIJAIPUR CH-14-004-025-001/430
() 		3314004000NRG24250520230257475 25/05/2023 Anjora bai 3314004WL004453 Anjora bai 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187053 MRS ANJORA BAI MAHANT STATE BANK OF INDIA(508548)
179 JAIJAIPUR CH-14-004-025-001/430
() 		3314004000NRG24250520230257474 25/05/2023 MOTIDAS 3314004WL004453 MOTIDAS 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187386 MR MOTI DAS PANIKA STATE BANK OF INDIA(508548)
180 JAIJAIPUR CH-14-004-025-001/430
() 		3314004000NRG24250520230257476 25/05/2023 Sadhna 3314004WL004453 Sadhna 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187226 MS SADHNA KUMARI MANIKPURI STATE BANK OF INDIA(508548)
181 JAIJAIPUR CH-14-004-025-001/431
() 		3314004000NRG24250520230257477 25/05/2023 RAJKUMARI 3314004WL004453 RAJKUMARI 00415 SBIN0005772 1000 1000 Processed 30/05/2023 1944187474 MRS RAJ KUMARI SIDAR STATE BANK OF INDIA(508548)
182 JAIJAIPUR CH-14-004-025-001/437
() 		3314004000NRG24250520230257478 25/05/2023 FAGULAL 3314004WL004453 FAGULAL 00415 SBIN0005772 1000 1000 Processed 30/05/2023 1944187230 MR FAGU LAL YADAV STATE BANK OF INDIA(508548)
183 JAIJAIPUR CH-14-004-025-001/437
() 		3314004000NRG24250520230253764 25/05/2023 GURWARI 3314004WL004415 GURWARI 00415 SBIN0005772 1000 1000 Processed 30/05/2023 1944187454 Gurbari Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
184 JAIJAIPUR CH-14-004-025-001/440
() 		3314004000NRG24250520230253766 25/05/2023 GEETA 3314004WL004415 GEETA 00415 SBIN0005772 1000 1000 Processed 30/05/2023 1944187519 MRS GEETA BAI KEWAT STATE BANK OF INDIA(508548)
185 JAIJAIPUR CH-14-004-025-001/440
() 		3314004000NRG24250520230253765 25/05/2023 RAMPYARE 3314004WL004415 RAMPYARE 00415 SBIN0005772 1000 1000 Processed 30/05/2023 1944187516 MR RAMPYARE KEWAT STATE BANK OF INDIA(508548)
186 JAIJAIPUR CH-14-004-025-001/443
() 		3314004000NRG24250520230257479 25/05/2023 KAMALA 3314004WL004453 KAMALA 00415 SBIN0005772 600 600 Processed 30/05/2023 1944187040 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
187 JAIJAIPUR CH-14-004-025-001/467
() 		3314004000NRG24250520230257480 25/05/2023 indra bai 3314004WL004453 indra bai 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187039 MRS INDRA SAHISH STATE BANK OF INDIA(508548)
188 JAIJAIPUR CH-14-004-025-001/467
() 		3314004000NRG24250520230257481 25/05/2023 Jeevan lal 3314004WL004453 Jeevan lal 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187265 MR JIVAN LAL SAHIS STATE BANK OF INDIA(508548)
189 JAIJAIPUR CH-14-004-025-001/469
() 		3314004000NRG24250520230257482 25/05/2023 GHURWA RAM 3314004WL004453 GHURWA RAM 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187237 MR GHURWA KENVAT STATE BANK OF INDIA(508548)
190 JAIJAIPUR CH-14-004-025-001/469
() 		3314004000NRG24250520230257483 25/05/2023 SAWAN BAI 3314004WL004453 SAWAN BAI 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187445 MRS SAWAN BAI KEWAT STATE BANK OF INDIA(508548)
191 JAIJAIPUR CH-14-004-025-001/496
() 		3314004000NRG24250520230257486 25/05/2023 dilip kumar 3314004WL004453 dilip kumar 00415 SBIN0005772 1000 1000 Processed 30/05/2023 1944187463 MR DILEEP KUMAR CHANDRA STATE BANK OF INDIA(508548)
192 JAIJAIPUR CH-14-004-025-001/496
() 		3314004000NRG24250520230257485 25/05/2023 rajeshwari 3314004WL004453 rajeshwari 00415 SBIN0005772 1000 1000 Processed 30/05/2023 1944187160 MRS RAJESHWARI CHANDRA STATE BANK OF INDIA(508548)
193 JAIJAIPUR CH-14-004-025-001/499
() 		3314004000NRG24250520230257487 25/05/2023 LATESWARY 3314004WL004453 LATESWARY 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187049 MRS LATESHWARI KEWAT STATE BANK OF INDIA(508548)
194 JAIJAIPUR CH-14-004-025-001/51
() 		3314004000NRG24250520230257490 25/05/2023 Pancham 3314004WL004453 Pancham 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187228 PANCHAM DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
195 JAIJAIPUR CH-14-004-025-001/51
() 		3314004000NRG24250520230257488 25/05/2023 Santosh das 3314004WL004453 Santosh das 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187495 MR SANTOSH DAS MAHANT STATE BANK OF INDIA(508548)
196 JAIJAIPUR CH-14-004-025-001/51
() 		3314004000NRG24250520230257489 25/05/2023 Sulochana 3314004WL004453 Sulochana 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187205 MISS SULOCHANA PANIKA STATE BANK OF INDIA(508548)
197 JAIJAIPUR CH-14-004-025-001/514
() 		3314004000NRG24250520230257491 25/05/2023 dip bai 3314004WL004453 dip bai 00415 SBIN0005772 1200 1200 Processed 30/05/2023 1944187163 Dipakkumari Satnami FINO PAYMENTS BANK LTD(608001)
198 JAIJAIPUR CH-14-004-025-001/538
() 		3314004000NRG24250520230257494 25/05/2023 Kekti 3314004WL004453 Kekti 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187145 MRS KEKTI NAI MAHANT STATE BANK OF INDIA(508548)
199 JAIJAIPUR CH-14-004-025-001/542
() 		3314004000NRG24250520230257496 25/05/2023 Ramayan bai 3314004WL004453 Ramayan bai 00415 SBIN0005772 800 800 Processed 30/05/2023 1944187508 MRS RAMAYAN BAI KARSH STATE BANK OF INDIA(508548)
200 JAIJAIPUR CH-14-004-025-001/543
() 		3314004000NRG24250520230257498 25/05/2023 Kanti karsh 3314004WL004453 Kanti karsh 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187475 MRS KANTI BAI KARSH STATE BANK OF INDIA(508548)
201 JAIJAIPUR CH-14-004-025-001/543
() 		3314004000NRG24250520230257497 25/05/2023 Ramesh kumar karsh 3314004WL004453 Ramesh kumar karsh 00415 SBIN0005772 1200 1200 Processed 30/05/2023 1944187147 MR RAMESH KUMAR KARSH STATE BANK OF INDIA(508548)
202 JAIJAIPUR CH-14-004-025-001/547
() 		3314004000NRG24250520230257499 25/05/2023 Gita Kumari 3314004WL004453 Gita Kumari 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187146 MISS GEETA KUMARI SAHU STATE BANK OF INDIA(508548)
203 JAIJAIPUR CH-14-004-025-001/547
() 		3314004000NRG24250520230253768 25/05/2023 Vijay Kumar 3314004WL004415 Vijay Kumar 00415 SBIN0005772 1000 1000 Processed 30/05/2023 1944187487 Vijay Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
204 JAIJAIPUR CH-14-004-025-001/555
() 		3314004000NRG24250520230257502 25/05/2023 Jamuna bai 3314004WL004453 Jamuna bai 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187215 MRS JAMUNA BAI SANWRA STATE BANK OF INDIA(508548)
205 JAIJAIPUR CH-14-004-025-001/555-A
() 		3314004000NRG24250520230253770 25/05/2023 Janki 3314004WL004415 Janki 00415 SBIN0005772 1000 1000 Rejected 30/05/2023 1944187365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 JAIJAIPUR CH-14-004-025-001/555-A
() 		3314004000NRG24250520230253769 25/05/2023 LAxmi bai 3314004WL004415 LAxmi bai 00415 SBIN0005772 1000 1000 Processed 30/05/2023 1944187208 MRS LAXMIN BAI SATNAMI STATE BANK OF INDIA(508548)
207 JAIJAIPUR CH-14-004-025-001/562
() 		3314004000NRG24250520230257504 25/05/2023 Yashoda 3314004WL004453 Yashoda 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187419 MRS YASHODA YASHODA STATE BANK OF INDIA(508548)
208 JAIJAIPUR CH-14-004-025-001/58
() 		3314004000NRG24250520230257505 25/05/2023 BADARA BAI 3314004WL004453 BADARA BAI 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187624 MRS BADRA BAI KENVAT STATE BANK OF INDIA(508548)
209 JAIJAIPUR CH-14-004-025-001/590
() 		3314004000NRG24250520230257507 25/05/2023 Santoshi 3314004WL004453 Santoshi 00415 SBIN0005772 1000 1000 Processed 30/05/2023 1944187234 MRS SANTOSHI PALANGE STATE BANK OF INDIA(508548)
210 JAIJAIPUR CH-14-004-025-001/597
() 		3314004000NRG24250520230257508 25/05/2023 Puni bai 3314004WL004453 Puni bai 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187477 MRS PUNI BAI STATE BANK OF INDIA(508548)
211 JAIJAIPUR CH-14-004-025-001/599
() 		3314004000NRG24250520230257509 25/05/2023 Goutam 3314004WL004453 Goutam 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187510 MR GAUTAM SANVRA STATE BANK OF INDIA(508548)
212 JAIJAIPUR CH-14-004-025-001/60
() 		3314004000NRG24250520230257510 25/05/2023 BHARTI BAI 3314004WL004453 BHARTI BAI 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187202 MRS BHARATBAI CHAUHAN STATE BANK OF INDIA(508548)
213 JAIJAIPUR CH-14-004-025-001/602
() 		3314004000NRG24250520230257511 25/05/2023 Angan bai 3314004WL004453 Angan bai 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187231 MRS AAGAN BAI LAHARE STATE BANK OF INDIA(508548)
214 JAIJAIPUR CH-14-004-025-001/604
() 		3314004000NRG24250520230257512 25/05/2023 Dhansay 3314004WL004453 Dhansay 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187143 MR DHANSAY SANVRA STATE BANK OF INDIA(508548)
215 JAIJAIPUR CH-14-004-025-001/604
() 		3314004000NRG24250520230257513 25/05/2023 Laxmin bai 3314004WL004453 Laxmin bai 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187181 MRS LAKSHAMIN BAI SANVRA STATE BANK OF INDIA(508548)
216 JAIJAIPUR CH-14-004-025-001/607
() 		3314004000NRG24250520230257515 25/05/2023 Ram bai 3314004WL004453 Ram bai 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187159 MRS RAMBAI KENVAT STATE BANK OF INDIA(508548)
217 JAIJAIPUR CH-14-004-025-001/626
() 		3314004000NRG24250520230257517 25/05/2023 Kamala bai 3314004WL004453 Kamala bai 00415 SBIN0005772 402 402 Processed 30/05/2023 1944187162 MRS KAMLA BAI CHANDRA STATE BANK OF INDIA(508548)
218 JAIJAIPUR CH-14-004-025-001/626
() 		3314004000NRG24250520230257516 25/05/2023 Puni lal 3314004WL004453 Puni lal 00415 SBIN0005772 402 402 Processed 30/05/2023 1944187423 Mr. PUNI RAM CHANDRA AND MRS.MANTORA BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
219 JAIJAIPUR CH-14-004-025-001/638
() 		3314004000NRG24250520230257519 25/05/2023 GURBARI SAWARA 3314004WL004453 GURBARI SAWARA 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187201 MRS GURBARI BAI SANWRA STATE BANK OF INDIA(508548)
220 JAIJAIPUR CH-14-004-025-001/655
() 		3314004000NRG24250520230257522 25/05/2023 DILIP KUMAR CHANDRA 3314004WL004453 DILIP KUMAR CHANDRA 00415 SBIN0005772 1200 1200 Processed 30/05/2023 1944187414 MR DILIP KUMAR CHANDRA STATE BANK OF INDIA(508548)
221 JAIJAIPUR CH-14-004-025-001/655
() 		3314004000NRG24250520230257521 25/05/2023 UMA CHANDRA 3314004WL004453 UMA CHANDRA 00415 SBIN0005772 1200 1200 Processed 30/05/2023 1944187416 MISS UMA KUMARI CHANDRA STATE BANK OF INDIA(508548)
222 JAIJAIPUR CH-14-004-025-001/656
() 		3314004000NRG24250520230257523 25/05/2023 SALINDRI BAI CHANDRA 3314004WL004453 SALINDRI BAI CHANDRA 00415 SBIN0005772 1200 1200 Processed 30/05/2023 1944187422 MR NARMADA PRASAD CHANDRA STATE BANK OF INDIA(508548)
223 JAIJAIPUR CH-14-004-025-001/70
() 		3314004000NRG24250520230257527 25/05/2023 ASHOK BAI 3314004WL004453 ASHOK BAI 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187555 MRS ASHOKBAI CHAUHAN STATE BANK OF INDIA(508548)
224 JAIJAIPUR CH-14-004-025-001/71
() 		3314004000NRG24250520230257528 25/05/2023 CHASIYA RAM 3314004WL004453 CHASIYA RAM 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187037 MR GHASIYA CHOUHAN STATE BANK OF INDIA(508548)
225 JAIJAIPUR CH-14-004-025-001/72
() 		3314004000NRG24250520230257530 25/05/2023 HIRAKUMARI CHAUHAN 3314004WL004453 HIRAKUMARI CHAUHAN 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187459 MISS HIRA KUMARI CHOUHAN STATE BANK OF INDIA(508548)
226 JAIJAIPUR CH-14-004-025-001/82
() 		3314004000NRG24250520230257536 25/05/2023 GURUBARI 3314004WL004453 GURUBARI 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187654 MRS GURBARI PANIKA STATE BANK OF INDIA(508548)
227 JAIJAIPUR CH-14-004-025-001/82
() 		3314004000NRG24250520230257535 25/05/2023 JAGDHARI 3314004WL004453 JAGDHARI 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187058 MR JAGDHARI DAS STATE BANK OF INDIA(508548)
228 JAIJAIPUR CH-14-004-025-001/82
() 		3314004000NRG24250520230257537 25/05/2023 KALA KUMARI 3314004WL004453 KALA KUMARI 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187019 MISS KALA KUMARI PANIKA STATE BANK OF INDIA(508548)
229 JAIJAIPUR CH-14-004-025-001/84
() 		3314004000NRG24250520230257538 25/05/2023 shiv kumari 3314004WL004453 shiv kumari 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187227 MS SHIV KUMARI STATE BANK OF INDIA(508548)
230 JAIJAIPUR CH-14-004-025-001/9
() 		3314004000NRG24250520230257539 25/05/2023 KAMALA 3314004WL004453 KAMALA 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187433 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
231 JAIJAIPUR CH-14-004-025-001/93
() 		3314004000NRG24250520230257543 25/05/2023 Premlata 3314004WL004453 Premlata 00415 SBIN0005772 900 900 Processed 30/05/2023 1944187413 MISS PREMLATA SATNAMI STATE BANK OF INDIA(508548)
232 JAIJAIPUR CH-14-004-026-002/153
() 		3314004000NRG24250520230257548 25/05/2023 jagdish prasad 3314004WL004453 jagdish prasad 00415 SBIN0005772 1200 1200 Processed 30/05/2023 1944187566 Mr. JAGDISH PRASAD CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
233 JAIJAIPUR CH-14-004-026-002/153
() 		3314004000NRG24250520230257549 25/05/2023 santosi bai 3314004WL004453 santosi bai 00415 SBIN0005772 1200 1200 Processed 30/05/2023 1944187567 MS SANTOSHI CHANDRA STATE BANK OF INDIA(508548)
234 JAIJAIPUR CH-14-004-026-002/175
() 		3314004000NRG24250520230257550 25/05/2023 KARAN KUMAR 3314004WL004453 KARAN KUMAR 00415 SBIN0005772 1200 1200 Processed 30/05/2023 1944187284 MR KARAN KUMAR STATE BANK OF INDIA(508548)
235 JAIJAIPUR CH-14-004-026-002/258
() 		3314004000NRG24250520230257552 25/05/2023 ABHISHEK 3314004WL004453 ABHISHEK 00415 SBIN0005772 1200 1200 Processed 30/05/2023 1944187199 MASTER ABHISHEKH BHARDWAJ STATE BANK OF INDIA(508548)
236 JAIJAIPUR CH-14-004-026-002/258
() 		3314004000NRG24250520230257551 25/05/2023 RAJNI BAI 3314004WL004453 RAJNI BAI 00415 SBIN0005772 1200 1200 Processed 30/05/2023 1944187562 MS RAJNIBAI BHARDWAJ STATE BANK OF INDIA(508548)
237 JAIJAIPUR CH-14-004-026-002/265
() 		3314004000NRG24250520230257553 25/05/2023 KAMTA PRASAD 3314004WL004453 KAMTA PRASAD 00415 SBIN0005772 1200 1200 Processed 30/05/2023 1944187198 MR KAMTA PRASAD CHANDRA STATE BANK OF INDIA(508548)
238 JAIJAIPUR CH-14-004-047-002/0031
() 		3314004000NRG24250520230253994 25/05/2023 BALA RAM SAHOO 3314004WL004418 BALA RAM SAHOO 00415 SBIN0005772 804 804 Processed 30/05/2023 1944187158 MR BALARAM SAHU STATE BANK OF INDIA(508548)
239 JAIJAIPUR CH-14-004-047-002/0031
() 		3314004000NRG24250520230253995 25/05/2023 MOHAN MATI SAHOO 3314004WL004418 MOHAN MATI SAHOO 00415 SBIN0005772 804 804 Processed 30/05/2023 1944187643 MS MOHN MATI SAHOO STATE BANK OF INDIA(508548)
240 JAIJAIPUR CH-14-004-047-002/0031
() 		3314004000NRG24250520230253996 25/05/2023 RAJESH 3314004WL004418 RAJESH 00415 SBIN0005772 804 804 Processed 30/05/2023 1944187279 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
241 JAIJAIPUR CH-14-004-047-002/0038
() 		3314004000NRG24250520230253997 25/05/2023 SAMPAT 3314004WL004418 SAMPAT 00415 SBIN0005772 700 700 Processed 30/05/2023 1944187180 MISS SAMPAT LAL KARSH STATE BANK OF INDIA(508548)
242 JAIJAIPUR CH-14-004-047-002/0038
() 		3314004000NRG24250520230253998 25/05/2023 SARITA 3314004WL004418 SARITA 00415 SBIN0005772 700 700 Processed 30/05/2023 1944187178 MISS SARITA BAI KARSH STATE BANK OF INDIA(508548)
243 JAIJAIPUR CH-14-004-047-002/0042
() 		3314004000NRG24250520230254000 25/05/2023 ITVARA JVALA 3314004WL004418 ITVARA JVALA 00415 SBIN0005772 1200 1200 Processed 30/05/2023 1944187609 MS ITVARA JVALA STATE BANK OF INDIA(508548)
244 JAIJAIPUR CH-14-004-047-002/0099
() 		3314004000NRG24250520230254001 25/05/2023 SAHODRA YADAV 3314004WL004418 SAHODRA YADAV 00415 SBIN0005772 560 560 Processed 30/05/2023 1944187017 MRS SAHODRA YADAV STATE BANK OF INDIA(508548)
245 JAIJAIPUR CH-14-004-047-002/0113
() 		3314004000NRG24250520230254002 25/05/2023 CHANDRASINGH YADAV 3314004WL004418 CHANDRASINGH YADAV 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187570 Mr. CHANDR SHING YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
246 JAIJAIPUR CH-14-004-047-002/0113
() 		3314004000NRG24250520230254003 25/05/2023 FULESHWARI YADAV 3314004WL004418 FULESHWARI YADAV 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187571 MRS FULESHWARI YADAV STATE BANK OF INDIA(508548)
247 JAIJAIPUR CH-14-004-047-002/0113
() 		3314004000NRG24250520230254004 25/05/2023 manish 3314004WL004418 manish 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187374 Mr. MANISH YADAV CHHATTISGARH GRAMIN BANK(607214)
248 JAIJAIPUR CH-14-004-047-002/0140
() 		3314004000NRG24250520230254005 25/05/2023 SITABAI JVALA 3314004WL004418 SITABAI JVALA 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187214 SITA BAI SATNAMI ICICI BANK LTD(508534)
249 JAIJAIPUR CH-14-004-047-002/0164
() 		3314004000NRG24250520230254006 25/05/2023 JUGALKISHOR 3314004WL004418 JUGALKISHOR 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187388 MR JUGAL KISHOR JWALA STATE BANK OF INDIA(508548)
250 JAIJAIPUR CH-14-004-047-002/10
() 		3314004000NRG24250520230254007 25/05/2023 ITVARA BAI SAHOO 3314004WL004418 ITVARA BAI SAHOO 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187641 MS ITVARA BAI SAHOO STATE BANK OF INDIA(508548)
251 JAIJAIPUR CH-14-004-047-002/10
() 		3314004000NRG24250520230254008 25/05/2023 MOHAN LAL 3314004WL004418 MOHAN LAL 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187412 MR MOHANLAL SAHU STATE BANK OF INDIA(508548)
252 JAIJAIPUR CH-14-004-047-002/100
() 		3314004000NRG24250520230254010 25/05/2023 GAURI SAHU 3314004WL004418 GAURI SAHU 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187410 MISS GAURI SAHU STATE BANK OF INDIA(508548)
253 JAIJAIPUR CH-14-004-047-002/100
() 		3314004000NRG24250520230254009 25/05/2023 SHANTA SAHOO 3314004WL004418 SHANTA SAHOO 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187650 MS SHANTA SAHOO STATE BANK OF INDIA(508548)
254 JAIJAIPUR CH-14-004-047-002/106
() 		3314004000NRG24250520230254011 25/05/2023 JOGIRAM SAHU 3314004WL004418 JOGIRAM SAHU 00415 SBIN0005772 1200 1200 Processed 30/05/2023 1944187385 Jogi Ram Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
255 JAIJAIPUR CH-14-004-047-002/106
() 		3314004000NRG24250520230254012 25/05/2023 KERA BAI SAHOO 3314004WL004418 KERA BAI SAHOO 00415 SBIN0005772 1200 1200 Processed 30/05/2023 1944187628 Kera Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
256 JAIJAIPUR CH-14-004-047-002/11
() 		3314004000NRG24250520230254013 25/05/2023 RAJA RAM SAHOO 3314004WL004418 RAJA RAM SAHOO 00415 SBIN0005772 600 600 Processed 30/05/2023 1944187621 Mr. RAJA RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
257 JAIJAIPUR CH-14-004-047-002/110
() 		3314004000NRG24250520230254014 25/05/2023 ITWARABAI SAHU 3314004WL004418 ITWARABAI SAHU 00415 SBIN0005772 560 560 Processed 30/05/2023 1944187035 BP BAI ITWARI STATE BANK OF INDIA(508548)
258 JAIJAIPUR CH-14-004-047-002/127
() 		3314004000NRG24250520230254016 25/05/2023 MOHANBAI SHANTE 3314004WL004418 MOHANBAI SHANTE 00415 SBIN0005772 440 440 Processed 30/05/2023 1944187176 MRS MOHANBAI SHANTE STATE BANK OF INDIA(508548)
259 JAIJAIPUR CH-14-004-047-002/127
() 		3314004000NRG24250520230254015 25/05/2023 VISHRAM 3314004WL004418 VISHRAM 00415 SBIN0005772 400 400 Processed 30/05/2023 1944187589 MR VISHRAM SHANTE STATE BANK OF INDIA(508548)
260 JAIJAIPUR CH-14-004-047-002/13
() 		3314004000NRG24250520230254017 25/05/2023 BABU LAL JVALA 3314004WL004418 BABU LAL JVALA 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187582 MR BABOO LAL JVALA STATE BANK OF INDIA(508548)
261 JAIJAIPUR CH-14-004-047-002/13
() 		3314004000NRG24250520230254018 25/05/2023 BANGLABAI JVALA 3314004WL004418 BANGLABAI JVALA 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187212 MRS BANGLABAI JAVLA STATE BANK OF INDIA(508548)
262 JAIJAIPUR CH-14-004-047-002/13
() 		3314004000NRG24250520230254019 25/05/2023 KAUSHAL JWALA 3314004WL004418 KAUSHAL JWALA 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187584 MR KAUSHAL JWALA STATE BANK OF INDIA(508548)
263 JAIJAIPUR CH-14-004-047-002/132
() 		3314004000NRG24250520230254020 25/05/2023 DUJRAM SAHU 3314004WL004418 DUJRAM SAHU 00415 SBIN0005772 560 560 Processed 30/05/2023 1944187006 MR DUJRAM SAHU STATE BANK OF INDIA(508548)
264 JAIJAIPUR CH-14-004-047-002/133
() 		3314004000NRG24250520230254023 25/05/2023 HITESH KUMAR SHAU 3314004WL004418 HITESH KUMAR SHAU 00415 SBIN0005772 440 440 Processed 30/05/2023 1944187585 MR HITESH KUMAR SAHU STATE BANK OF INDIA(508548)
265 JAIJAIPUR CH-14-004-047-002/133
() 		3314004000NRG24250520230254024 25/05/2023 JAGDISH KUMAR SAHU 3314004WL004418 JAGDISH KUMAR SAHU 00415 SBIN0005772 800 800 Processed 30/05/2023 1944187491 MR JAGDISH KUMAR SAHU STATE BANK OF INDIA(508548)
266 JAIJAIPUR CH-14-004-047-002/133
() 		3314004000NRG24250520230254022 25/05/2023 RADHABAI SAHU 3314004WL004418 RADHABAI SAHU 00415 SBIN0005772 1100 1100 Processed 30/05/2023 1944187036 Ms. RADHA BAI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
267 JAIJAIPUR CH-14-004-047-002/133
() 		3314004000NRG24250520230254021 25/05/2023 RADHESHYAM SAHU 3314004WL004418 RADHESHYAM SAHU 00415 SBIN0005772 880 880 Processed 30/05/2023 1944187033 Mr. RADHESHYAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
268 JAIJAIPUR CH-14-004-047-002/139
() 		3314004000NRG24250520230254027 25/05/2023 KEVARABAI S 3314004WL004418 KEVARABAI S 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187211 MRS KEVRABAI S STATE BANK OF INDIA(508548)
269 JAIJAIPUR CH-14-004-047-002/139
() 		3314004000NRG24250520230254028 25/05/2023 PRAKASH JOSHI 3314004WL004418 PRAKASH JOSHI 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187408 MR PRAKASH JOSHI STATE BANK OF INDIA(508548)
270 JAIJAIPUR CH-14-004-047-002/139
() 		3314004000NRG24250520230254029 25/05/2023 SURENDRA 3314004WL004418 SURENDRA 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187190 MR SURENDRA JOSHI STATE BANK OF INDIA(508548)
271 JAIJAIPUR CH-14-004-047-002/141
() 		3314004000NRG24250520230254030 25/05/2023 AHILYA 3314004WL004418 AHILYA 00415 SBIN0005772 800 800 Processed 30/05/2023 1944187023 MRS AHILYA JWALA STATE BANK OF INDIA(508548)
272 JAIJAIPUR CH-14-004-047-002/142
() 		3314004000NRG24250520230254031 25/05/2023 BALGOVIND JVALA 3314004WL004418 BALGOVIND JVALA 00415 SBIN0005772 700 700 Processed 30/05/2023 1944187630 MR BALGOVIND JVALA STATE BANK OF INDIA(508548)
273 JAIJAIPUR CH-14-004-047-002/144
() 		3314004000NRG24250520230254034 25/05/2023 BINDU 3314004WL004418 BINDU 00415 SBIN0005772 800 800 Processed 30/05/2023 1944187007 MR BINDUBAI SHANTE STATE BANK OF INDIA(508548)
274 JAIJAIPUR CH-14-004-047-002/144
() 		3314004000NRG24250520230254036 25/05/2023 DURGA 3314004WL004418 DURGA 00415 SBIN0005772 800 800 Processed 30/05/2023 1944187362 Durga Shante AIRTEL PAYMENTS BANK LIMITED(990288)
275 JAIJAIPUR CH-14-004-047-002/144
() 		3314004000NRG24250520230254035 25/05/2023 MANOJ KUMAR 3314004WL004418 MANOJ KUMAR 00415 SBIN0005772 100 100 Processed 30/05/2023 1944187602 Manoj Kumar Shante AIRTEL PAYMENTS BANK LIMITED(990288)
276 JAIJAIPUR CH-14-004-047-002/144
() 		3314004000NRG24250520230254033 25/05/2023 SANJAY KUMAR SHANTE 3314004WL004418 SANJAY KUMAR SHANTE 00415 SBIN0005772 420 420 Processed 30/05/2023 1944187639 MR SANJAYA KUMAR SHANTE STATE BANK OF INDIA(508548)
277 JAIJAIPUR CH-14-004-047-002/144
() 		3314004000NRG24250520230254032 25/05/2023 SURAJ BAI SHANTE 3314004WL004418 SURAJ BAI SHANTE 00415 SBIN0005772 700 700 Processed 30/05/2023 1944187622 MS SURAJ BAI SHANTE STATE BANK OF INDIA(508548)
278 JAIJAIPUR CH-14-004-047-002/147
() 		3314004000NRG24250520230254039 25/05/2023 ANIL KUMAR JANGDE 3314004WL004418 ANIL KUMAR JANGDE 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187588 MR ANIL KUMAR JANGDE STATE BANK OF INDIA(508548)
279 JAIJAIPUR CH-14-004-047-002/147
() 		3314004000NRG24250520230254038 25/05/2023 KHIK BAI 3314004WL004418 KHIK BAI 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187561 MRS KHIK BAI STATE BANK OF INDIA(508548)
280 JAIJAIPUR CH-14-004-047-002/149
() 		3314004000NRG24250520230254041 25/05/2023 BHAJAN BAI BANJARE 3314004WL004418 BHAJAN BAI BANJARE 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187636 BHAJAN BAI W/O DHAJA RAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
281 JAIJAIPUR CH-14-004-047-002/150
() 		3314004000NRG24250520230254042 25/05/2023 GOPAL PRASAD BANJARE 3314004WL004418 GOPAL PRASAD BANJARE 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187485 GOPAL SATNAMI ICICI BANK LTD(508534)
282 JAIJAIPUR CH-14-004-047-002/150
() 		3314004000NRG24250520230254043 25/05/2023 LALITA 3314004WL004418 LALITA 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187280 MISS LALITA BANJARE STATE BANK OF INDIA(508548)
283 JAIJAIPUR CH-14-004-047-002/159
() 		3314004000NRG24250520230254044 25/05/2023 CHHABILAL 3314004WL004418 CHHABILAL 00415 SBIN0005772 800 800 Processed 30/05/2023 1944187383 Shri CHHABI LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
284 JAIJAIPUR CH-14-004-047-002/159
() 		3314004000NRG24250520230254045 25/05/2023 RESHAM BAI SAHU 3314004WL004418 RESHAM BAI SAHU 00415 SBIN0005772 800 800 Processed 30/05/2023 1944187632 MS RESHM BAI SAHOO STATE BANK OF INDIA(508548)
285 JAIJAIPUR CH-14-004-047-002/16
() 		3314004000NRG24250520230254046 25/05/2023 VIJENDRA KUMAR SHANTE 3314004WL004418 VIJENDRA KUMAR SHANTE 00415 SBIN0005772 200 200 Processed 30/05/2023 1944187587 Vijendra Kumar Sante AIRTEL PAYMENTS BANK LIMITED(990288)
286 JAIJAIPUR CH-14-004-047-002/161-A
() 		3314004000NRG24250520230254047 25/05/2023 BHURI BAI SAHU 3314004WL004418 BHURI BAI SAHU 00415 SBIN0005772 1200 1200 Processed 30/05/2023 1944187470 MS BHURI BAI SAHU STATE BANK OF INDIA(508548)
287 JAIJAIPUR CH-14-004-047-002/163
() 		3314004000NRG24250520230254049 25/05/2023 SADH RAM 3314004WL004418 SADH RAM 00415 SBIN0005772 880 880 Processed 30/05/2023 1944187651 SADH RAM SATNAMI ICICI BANK LTD(508534)
288 JAIJAIPUR CH-14-004-047-002/163
() 		3314004000NRG24250520230254050 25/05/2023 SAVITRI 3314004WL004418 SAVITRI 00415 SBIN0005772 880 880 Processed 30/05/2023 1944187637 MS SAVITRI BAI MANHAR STATE BANK OF INDIA(508548)
289 JAIJAIPUR CH-14-004-047-002/173
() 		3314004000NRG24250520230254051 25/05/2023 ADVEE NA NANDAN 3314004WL004418 ADVEE NA NANDAN 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187281 MR ADVEE NA NANDAN NANANDAN BURZESS STATE BANK OF INDIA(508548)
290 JAIJAIPUR CH-14-004-047-002/174
() 		3314004000NRG24250520230254052 25/05/2023 RAM BAI 3314004WL004418 RAM BAI 00415 SBIN0005772 1200 1200 Processed 30/05/2023 1944187644 MS RAM BAI BANJARE STATE BANK OF INDIA(508548)
291 JAIJAIPUR CH-14-004-047-002/176
() 		3314004000NRG24250520230254053 25/05/2023 GOVARDHAN SAHU 3314004WL004418 GOVARDHAN SAHU 00415 SBIN0005772 800 800 Processed 30/05/2023 1944187034 Mr. GOVARDHAN SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
292 JAIJAIPUR CH-14-004-047-002/176
() 		3314004000NRG24250520230254054 25/05/2023 RAHI BAI SAHU 3314004WL004418 RAHI BAI SAHU 00415 SBIN0005772 800 800 Processed 30/05/2023 1944187655 MS RAHI BAI SAHU STATE BANK OF INDIA(508548)
293 JAIJAIPUR CH-14-004-047-002/179
() 		3314004000NRG24250520230254055 25/05/2023 GEETA MANHAR 3314004WL004418 GEETA MANHAR 00415 SBIN0005772 800 800 Processed 30/05/2023 1944187424 MRS GEETA BAI MANHAR STATE BANK OF INDIA(508548)
294 JAIJAIPUR CH-14-004-047-002/180
() 		3314004000NRG24250520230254056 25/05/2023 RADHA JVALA 3314004WL004418 RADHA JVALA 00415 SBIN0005772 810 810 Processed 30/05/2023 1944187581 MS RADHA JAVALA STATE BANK OF INDIA(508548)
295 JAIJAIPUR CH-14-004-047-002/199
() 		3314004000NRG24250520230254057 25/05/2023 JAMMULAL 3314004WL004418 JAMMULAL 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187434 MR JAMMOOLAL SAHOO STATE BANK OF INDIA(508548)
296 JAIJAIPUR CH-14-004-047-002/200
() 		3314004000NRG24250520230254059 25/05/2023 URMILA SAHU 3314004WL004418 URMILA SAHU 00415 SBIN0005772 800 800 Processed 30/05/2023 1944187653 MRS URMILA SAHU STATE BANK OF INDIA(508548)
297 JAIJAIPUR CH-14-004-047-002/201
() 		3314004000NRG24250520230254060 25/05/2023 PUSHPA 3314004WL004418 PUSHPA 00415 SBIN0005772 800 800 Processed 30/05/2023 1944187604 MRS PUSHPABAI SAHU STATE BANK OF INDIA(508548)
298 JAIJAIPUR CH-14-004-047-002/203
() 		3314004000NRG24250520230254063 25/05/2023 DULESHWAR SAHOO 3314004WL004418 DULESHWAR SAHOO 00415 SBIN0005772 1100 1100 Processed 30/05/2023 1944187648 MR DULESHVAR SAHOO STATE BANK OF INDIA(508548)
299 JAIJAIPUR CH-14-004-047-002/203
() 		3314004000NRG24250520230254062 25/05/2023 SAHODRA SAHU 3314004WL004418 SAHODRA SAHU 00415 SBIN0005772 1000 1000 Processed 30/05/2023 1944187652 MS SAHODRA SAHOO STATE BANK OF INDIA(508548)
300 JAIJAIPUR CH-14-004-047-002/204
() 		3314004000NRG24250520230254065 25/05/2023 DRAUPADI BAI SAHOO 3314004WL004418 DRAUPADI BAI SAHOO 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187635 MS DRAUPDI BAI SAHOO STATE BANK OF INDIA(508548)
301 JAIJAIPUR CH-14-004-047-002/204
() 		3314004000NRG24250520230254064 25/05/2023 SANTOSH KUMAR SAHOO 3314004WL004418 SANTOSH KUMAR SAHOO 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187629 MR SANTOSH KUMAR SAHOO STATE BANK OF INDIA(508548)
302 JAIJAIPUR CH-14-004-047-002/21
() 		3314004000NRG24250520230254066 25/05/2023 ASHWANI KUMAR SAHU 3314004WL004418 ASHWANI KUMAR SAHU 00415 SBIN0005772 1302 1302 Rejected 30/05/2023 1944187350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 JAIJAIPUR CH-14-004-047-002/210
() 		3314004000NRG24250520230254067 25/05/2023 DEVI LAL YADAV 3314004WL004418 DEVI LAL YADAV 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187523 MR DEVI LAL YADAV STATE BANK OF INDIA(508548)
304 JAIJAIPUR CH-14-004-047-002/210
() 		3314004000NRG24250520230254068 25/05/2023 GAYATRI YADAV 3314004WL004418 GAYATRI YADAV 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187062 Miss. GAYATRI YADAV DO FIRATRAM YADAV CENTRAL BANK OF INDIA(607115)
305 JAIJAIPUR CH-14-004-047-002/213
() 		3314004000NRG24250520230254071 25/05/2023 Rishabh 3314004WL004418 Rishabh 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187494 MR RISHAVKUMAR SAHU STATE BANK OF INDIA(508548)
306 JAIJAIPUR CH-14-004-047-002/213
() 		3314004000NRG24250520230254070 25/05/2023 SABITRI SAHOO 3314004WL004418 SABITRI SAHOO 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187607 MS SABITRI SAHOO STATE BANK OF INDIA(508548)
307 JAIJAIPUR CH-14-004-047-002/213
() 		3314004000NRG24250520230254069 25/05/2023 SUNDAR LAL SAHOO 3314004WL004418 SUNDAR LAL SAHOO 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187603 MRS SUNDAR LAL SAHOO STATE BANK OF INDIA(508548)
308 JAIJAIPUR CH-14-004-047-002/216
() 		3314004000NRG24250520230254073 25/05/2023 AMRIKA RATRE 3314004WL004418 AMRIKA RATRE 00415 SBIN0005772 810 810 Processed 30/05/2023 1944187051 MRS AMRIKA RATRE STATE BANK OF INDIA(508548)
309 JAIJAIPUR CH-14-004-047-002/216
() 		3314004000NRG24250520230254072 25/05/2023 GENDRAM RATRE 3314004WL004418 GENDRAM RATRE 00415 SBIN0005772 810 810 Processed 30/05/2023 1944187560 MR GENDRAM RATRE STATE BANK OF INDIA(508548)
310 JAIJAIPUR CH-14-004-047-002/221
() 		3314004000NRG24250520230254075 25/05/2023 RAJA 3314004WL004418 RAJA 00415 SBIN0005772 800 800 Processed 30/05/2023 1944187356 Raja Shante AIRTEL PAYMENTS BANK LIMITED(990288)
311 JAIJAIPUR CH-14-004-047-002/221
() 		3314004000NRG24250520230254074 25/05/2023 SATTESH BAI SHANTE 3314004WL004418 SATTESH BAI SHANTE 00415 SBIN0005772 810 810 Processed 30/05/2023 1944187179 MISS SATTESH BAI SHANTE STATE BANK OF INDIA(508548)
312 JAIJAIPUR CH-14-004-047-002/234
() 		3314004000NRG24250520230254077 25/05/2023 KOUSHILYABAI SHANTE 3314004WL004418 KOUSHILYABAI SHANTE 00415 SBIN0005772 800 800 Processed 30/05/2023 1944187213 MRS KAUSHILYABAI SHANTE STATE BANK OF INDIA(508548)
313 JAIJAIPUR CH-14-004-047-002/234
() 		3314004000NRG24250520230254076 25/05/2023 SANJIY 3314004WL004418 SANJIY 00415 SBIN0005772 100 100 Processed 30/05/2023 1944187527 MR SANJIV KUMAR STATE BANK OF INDIA(508548)
314 JAIJAIPUR CH-14-004-047-002/235
() 		3314004000NRG24250520230254078 25/05/2023 RAJESH SAHU 3314004WL004418 RAJESH SAHU 00415 SBIN0005772 1100 1100 Processed 30/05/2023 1944187438 MR RAJESH PRASAD STATE BANK OF INDIA(508548)
315 JAIJAIPUR CH-14-004-047-002/235
() 		3314004000NRG24250520230254079 25/05/2023 SAVITRI SAHU 3314004WL004418 SAVITRI SAHU 00415 SBIN0005772 1100 1100 Processed 30/05/2023 1944187568 MRS SAVITRI S STATE BANK OF INDIA(508548)
316 JAIJAIPUR CH-14-004-047-002/240
() 		3314004000NRG24250520230254080 25/05/2023 GULABBAI J 3314004WL004418 GULABBAI J 00415 SBIN0005772 800 800 Processed 30/05/2023 1944187057 MRS GULABBAI J STATE BANK OF INDIA(508548)
317 JAIJAIPUR CH-14-004-047-002/240
() 		3314004000NRG24250520230254081 25/05/2023 SUKHI RAM JWALA 3314004WL004418 SUKHI RAM JWALA 00415 SBIN0005772 800 800 Processed 30/05/2023 1944187056 Mr. SUKHIRAM AND KARTAL SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
318 JAIJAIPUR CH-14-004-047-002/243
() 		3314004000NRG24250520230254082 25/05/2023 KISMATI 3314004WL004418 KISMATI 00415 SBIN0005772 810 810 Processed 30/05/2023 1944187025 Mrs. KISMATI SHANTE CHHATTISGARH GRAMIN BANK(607214)
319 JAIJAIPUR CH-14-004-047-002/245
() 		3314004000NRG24250520230254084 25/05/2023 ARATI BAI 3314004WL004418 ARATI BAI 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187217 MS ARTI BAI BANJARE STATE BANK OF INDIA(508548)
320 JAIJAIPUR CH-14-004-047-002/245
() 		3314004000NRG24250520230254083 25/05/2023 KHOJ RAM BANJARE 3314004WL004418 KHOJ RAM BANJARE 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187216 MR KHOJ RAM BANJARE STATE BANK OF INDIA(508548)
321 JAIJAIPUR CH-14-004-047-002/26
() 		3314004000NRG24250520230254085 25/05/2023 BALRAM SAHU 3314004WL004418 BALRAM SAHU 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187599 BALRAM SAHU S\O HARICHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
322 JAIJAIPUR CH-14-004-047-002/26
() 		3314004000NRG24250520230254086 25/05/2023 HEM BAI SAHU 3314004WL004418 HEM BAI SAHU 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187161 MRS HEM BAI SAHU STATE BANK OF INDIA(508548)
323 JAIJAIPUR CH-14-004-047-002/263
() 		3314004000NRG24250520230254091 25/05/2023 GAGAN 3314004WL004418 GAGAN 00415 SBIN0005772 810 810 Processed 30/05/2023 1944187497 Gagan Kumar Jangde AIRTEL PAYMENTS BANK LIMITED(990288)
324 JAIJAIPUR CH-14-004-047-002/263
() 		3314004000NRG24250520230254093 25/05/2023 KAMALESHWARI SATNAMI 3314004WL004418 KAMALESHWARI SATNAMI 00415 SBIN0005772 1100 1100 Processed 30/05/2023 1944187496 MR KAMLESHWARI SATNAMI STATE BANK OF INDIA(508548)
325 JAIJAIPUR CH-14-004-047-002/263
() 		3314004000NRG24250520230254090 25/05/2023 PURNIMA JANGDE 3314004WL004418 PURNIMA JANGDE 00415 SBIN0005772 810 810 Processed 30/05/2023 1944187210 MRS PURNIMA JANGDE STATE BANK OF INDIA(508548)
326 JAIJAIPUR CH-14-004-047-002/263
() 		3314004000NRG24250520230254089 25/05/2023 RAMKUMAR JANGDE 3314004WL004418 RAMKUMAR JANGDE 00415 SBIN0005772 810 810 Processed 30/05/2023 1944187209 MR RAMKUMAR JANGDE STATE BANK OF INDIA(508548)
327 JAIJAIPUR CH-14-004-047-002/263
() 		3314004000NRG24250520230254092 25/05/2023 VISHWANATH 3314004WL004418 VISHWANATH 00415 SBIN0005772 800 800 Processed 30/05/2023 1944187366 Vishvanath Jangde AIRTEL PAYMENTS BANK LIMITED(990288)
328 JAIJAIPUR CH-14-004-047-002/273
() 		3314004000NRG24250520230254094 25/05/2023 ISHWAR SAHU 3314004WL004418 ISHWAR SAHU 00415 SBIN0005772 1100 1100 Processed 30/05/2023 1944187361 Ishwar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
329 JAIJAIPUR CH-14-004-047-002/273
() 		3314004000NRG24250520230254095 25/05/2023 PARMESHWAR SAHU 3314004WL004418 PARMESHWAR SAHU 00415 SBIN0005772 1100 1100 Processed 30/05/2023 1944187191 MR PARMESHWAR SAHU STATE BANK OF INDIA(508548)
330 JAIJAIPUR CH-14-004-047-002/285
() 		3314004000NRG24250520230254096 25/05/2023 YASODA BAI SAHU 3314004WL004418 YASODA BAI SAHU 00415 SBIN0005772 1100 1100 Processed 30/05/2023 1944187612 Yashoda Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
331 JAIJAIPUR CH-14-004-047-002/29
() 		3314004000NRG24250520230254098 25/05/2023 MALATI 3314004WL004418 MALATI 00415 SBIN0005772 880 880 Processed 30/05/2023 1944187611 MS MALTI MANHAR STATE BANK OF INDIA(508548)
332 JAIJAIPUR CH-14-004-047-002/29
() 		3314004000NRG24250520230254099 25/05/2023 TOMAS KUMAR 3314004WL004418 TOMAS KUMAR 00415 SBIN0005772 1000 1000 Processed 30/05/2023 1944187351 MR THOMAS KUMAR MANHAR STATE BANK OF INDIA(508548)
333 JAIJAIPUR CH-14-004-047-002/293
() 		3314004000NRG24250520230254100 25/05/2023 GAYATRI SAHOO 3314004WL004418 GAYATRI SAHOO 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187633 Gayatri Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
334 JAIJAIPUR CH-14-004-047-002/293
() 		3314004000NRG24250520230254101 25/05/2023 GEND RAM 3314004WL004418 GEND RAM 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187631 MR GEND RAM SAHOO STATE BANK OF INDIA(508548)
335 JAIJAIPUR CH-14-004-047-002/313
() 		3314004000NRG24250520230254102 25/05/2023 ROSHAN LAL SAHU 3314004WL004418 ROSHAN LAL SAHU 00415 SBIN0005772 500 500 Processed 30/05/2023 1944187401 MR ROSHAN LAL SAHU STATE BANK OF INDIA(508548)
336 JAIJAIPUR CH-14-004-047-002/313
() 		3314004000NRG24250520230254103 25/05/2023 TUMESHWAR 3314004WL004418 TUMESHWAR 00415 SBIN0005772 500 500 Processed 30/05/2023 1944187193 MR TUMESHWAR SAHU STATE BANK OF INDIA(508548)
337 JAIJAIPUR CH-14-004-047-002/323
() 		3314004000NRG24250520230254104 25/05/2023 YASODA SAHU 3314004WL004418 YASODA SAHU 00415 SBIN0005772 1010 1010 Processed 30/05/2023 1944187613 Miss. YASHODA SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
338 JAIJAIPUR CH-14-004-047-002/326
() 		3314004000NRG24250520230254105 25/05/2023 SHASHIKALA SHANTE 3314004WL004418 SHASHIKALA SHANTE 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187559 Shashikala Shante AIRTEL PAYMENTS BANK LIMITED(990288)
339 JAIJAIPUR CH-14-004-047-002/338
() 		3314004000NRG24250520230254107 25/05/2023 RADHIKA SATNAMI 3314004WL004418 RADHIKA SATNAMI 00415 SBIN0005772 810 810 Processed 30/05/2023 1944187175 MRS RADHIKA SATNAMI STATE BANK OF INDIA(508548)
340 JAIJAIPUR CH-14-004-047-002/349
() 		3314004000NRG24250520230254109 25/05/2023 NISHA JVALA 3314004WL004418 NISHA JVALA 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187557 MS NISHA JVALA STATE BANK OF INDIA(508548)
341 JAIJAIPUR CH-14-004-047-002/349
() 		3314004000NRG24250520230254108 25/05/2023 RAM KUMAR JWALA 3314004WL004418 RAM KUMAR JWALA 00415 SBIN0005772 440 440 Processed 30/05/2023 1944187498 MR RAM KUMAR JWALA STATE BANK OF INDIA(508548)
342 JAIJAIPUR CH-14-004-047-002/35
() 		3314004000NRG24250520230254110 25/05/2023 ANJU KUMARI KARSH 3314004WL004418 ANJU KUMARI KARSH 00415 SBIN0005772 800 800 Processed 30/05/2023 1944187586 MRS ANJU KUMARI KARSH STATE BANK OF INDIA(508548)
343 JAIJAIPUR CH-14-004-047-002/356
() 		3314004000NRG24250520230254111 25/05/2023 RESHAM MAHANT 3314004WL004418 RESHAM MAHANT 00415 SBIN0005772 100 100 Processed 30/05/2023 1944187627 Reshamlal Mahant AIRTEL PAYMENTS BANK LIMITED(990288)
344 JAIJAIPUR CH-14-004-047-002/356
() 		3314004000NRG24250520230254112 25/05/2023 SUKWARA 3314004WL004418 SUKWARA 00415 SBIN0005772 440 440 Processed 30/05/2023 1944187626 MS SUKVARA MAHANT STATE BANK OF INDIA(508548)
345 JAIJAIPUR CH-14-004-047-002/360
() 		3314004000NRG24250520230254113 25/05/2023 GANESH 3314004WL004418 GANESH 00415 SBIN0005772 800 800 Processed 30/05/2023 1944187647 MR GANESH RAM MANHAR STATE BANK OF INDIA(508548)
346 JAIJAIPUR CH-14-004-047-002/360
() 		3314004000NRG24250520230254114 25/05/2023 SANTARA 3314004WL004418 SANTARA 00415 SBIN0005772 800 800 Processed 30/05/2023 1944187642 MS SANTRA BAI MANHAR STATE BANK OF INDIA(508548)
347 JAIJAIPUR CH-14-004-047-002/363
() 		3314004000NRG24250520230254115 25/05/2023 DHIRAJA 3314004WL004418 DHIRAJA 00415 SBIN0005772 1010 1010 Processed 30/05/2023 1944187411 MRS DHIRJA BAI YADAV STATE BANK OF INDIA(508548)
348 JAIJAIPUR CH-14-004-047-002/373
() 		3314004000NRG24250520230254119 25/05/2023 TIHARIN BAI SAHU 3314004WL004418 TIHARIN BAI SAHU 00415 SBIN0005772 1200 1200 Processed 30/05/2023 1944187575 Tiharin Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
349 JAIJAIPUR CH-14-004-047-002/374
() 		3314004000NRG24250520230254120 25/05/2023 PADMINI SAHU 3314004WL004418 PADMINI SAHU 00415 SBIN0005772 1200 1200 Processed 30/05/2023 1944187634 MS PADIMNI SAHU STATE BANK OF INDIA(508548)
350 JAIJAIPUR CH-14-004-047-002/385
() 		3314004000NRG24250520230254123 25/05/2023 KHUSIRAM SAHU 3314004WL004418 KHUSIRAM SAHU 00415 SBIN0005772 1000 1000 Processed 30/05/2023 1944187447 MR KHUSHI RAM SAHU STATE BANK OF INDIA(508548)
351 JAIJAIPUR CH-14-004-047-002/385
() 		3314004000NRG24250520230254124 25/05/2023 SANTOSHI SAHU 3314004WL004418 SANTOSHI SAHU 00415 SBIN0005772 1000 1000 Processed 30/05/2023 1944187606 MISS SANTOSHI SAHOO STATE BANK OF INDIA(508548)
352 JAIJAIPUR CH-14-004-047-002/385
() 		3314004000NRG24250520230254125 25/05/2023 SARSWATI SAHU 3314004WL004418 SARSWATI SAHU 00415 SBIN0005772 1000 1000 Processed 30/05/2023 1944187277 MISS SARSWATI SAHU STATE BANK OF INDIA(508548)
353 JAIJAIPUR CH-14-004-047-002/385
() 		3314004000NRG24250520230254126 25/05/2023 SITA SAHU 3314004WL004418 SITA SAHU 00415 SBIN0005772 1000 1000 Processed 30/05/2023 1944187359 MISS SEETA SAHU STATE BANK OF INDIA(508548)
354 JAIJAIPUR CH-14-004-047-002/394
() 		3314004000NRG24250520230254127 25/05/2023 MAMATA KUMARI 3314004WL004418 MAMATA KUMARI 00415 SBIN0005772 810 810 Processed 30/05/2023 1944187151 MISS MAMTAKUMARI MANHAR STATE BANK OF INDIA(508548)
355 JAIJAIPUR CH-14-004-047-002/397
() 		3314004000NRG24250520230254128 25/05/2023 SAMARIN 3314004WL004418 SAMARIN 00415 SBIN0005772 810 810 Processed 30/05/2023 1944187384 MRS SAMARIN BAI STATE BANK OF INDIA(508548)
356 JAIJAIPUR CH-14-004-047-002/399
() 		3314004000NRG24250520230254129 25/05/2023 INDAL 3314004WL004418 INDAL 00415 SBIN0005772 810 810 Processed 30/05/2023 1944187610 MS INDAL BAI SAHOO STATE BANK OF INDIA(508548)
357 JAIJAIPUR CH-14-004-047-002/400
() 		3314004000NRG24250520230254130 25/05/2023 PAYAL 3314004WL004418 PAYAL 00415 SBIN0005772 800 800 Processed 30/05/2023 1944187020 MRS PAYAL SAHU STATE BANK OF INDIA(508548)
358 JAIJAIPUR CH-14-004-047-002/41
() 		3314004000NRG24250520230254131 25/05/2023 BODHI RAM SAHU 3314004WL004418 BODHI RAM SAHU 00415 SBIN0005772 500 500 Processed 30/05/2023 1944187189 Mr. BODHI RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
359 JAIJAIPUR CH-14-004-047-002/423
() 		3314004000NRG24250520230254135 25/05/2023 Keval Sahu 3314004WL004418 Keval Sahu 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187360 Keval Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
360 JAIJAIPUR CH-14-004-047-002/423
() 		3314004000NRG24250520230254133 25/05/2023 NARENDRA KUMAR SAHU 3314004WL004418 NARENDRA KUMAR SAHU 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187514 MR NARENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
361 JAIJAIPUR CH-14-004-047-002/423
() 		3314004000NRG24250520230254132 25/05/2023 PARASMANI 3314004WL004418 PARASMANI 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187489 Parasmani AIRTEL PAYMENTS BANK LIMITED(990288)
362 JAIJAIPUR CH-14-004-047-002/423
() 		3314004000NRG24250520230254134 25/05/2023 SANGEETA SAHU 3314004WL004418 SANGEETA SAHU 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187442 Mrs. SANGITA SAHU CHHATTISGARH GRAMIN BANK(607214)
363 JAIJAIPUR CH-14-004-047-002/428
() 		3314004000NRG24250520230254137 25/05/2023 MIRA BAI 3314004WL004418 MIRA BAI 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187278 MIRA BAI UNION BANK OF INDIA(508500)
364 JAIJAIPUR CH-14-004-047-002/428
() 		3314004000NRG24250520230254136 25/05/2023 YAAD RAM 3314004WL004418 YAAD RAM 00415 SBIN0005772 810 810 Processed 30/05/2023 1944187640 MR YADRAM SAHOO STATE BANK OF INDIA(508548)
365 JAIJAIPUR CH-14-004-047-002/45
() 		3314004000NRG24250520230254138 25/05/2023 JAGAT RAM SAHU 3314004WL004418 JAGAT RAM SAHU 00415 SBIN0005772 810 810 Processed 30/05/2023 1944187645 Mr. JAGAT RAM SAHOO JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
366 JAIJAIPUR CH-14-004-047-002/45
() 		3314004000NRG24250520230254139 25/05/2023 LILA BAI SAHU 3314004WL004418 LILA BAI SAHU 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187649 MS LILA BAI SAHOO STATE BANK OF INDIA(508548)
367 JAIJAIPUR CH-14-004-047-002/460
() 		3314004000NRG24250520230254142 25/05/2023 Durgesh 3314004WL004418 Durgesh 00415 SBIN0005772 1326 1326 Processed 30/05/2023 1944187420 Durgesh .. FINO PAYMENTS BANK LTD(608001)
368 JAIJAIPUR CH-14-004-047-002/475
() 		3314004000NRG24250520230254143 25/05/2023 DUKHANI 3314004WL004418 DUKHANI 00415 SBIN0005772 1326 1326 Processed 30/05/2023 1944187186 MRS DUKHANI BAI MIRI STATE BANK OF INDIA(508548)
369 JAIJAIPUR CH-14-004-047-002/475
() 		3314004000NRG24250520230254144 25/05/2023 harbhajan 3314004WL004418 harbhajan 00415 SBIN0005772 1326 1326 Processed 30/05/2023 1944187185 MR HARBHAJAN SINGH G STATE BANK OF INDIA(508548)
370 JAIJAIPUR CH-14-004-047-002/490
() 		3314004000NRG24250520230254146 25/05/2023 DIPAK MANHAR 3314004WL004418 DIPAK MANHAR 00415 SBIN0005772 800 800 Processed 30/05/2023 1944187276 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
371 JAIJAIPUR CH-14-004-047-002/495
() 		3314004000NRG24250520230254147 25/05/2023 DEV KUMARI 3314004WL004418 DEV KUMARI 00415 SBIN0005772 1326 1326 Processed 30/05/2023 1944187364 DEV KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
372 JAIJAIPUR CH-14-004-047-002/497
() 		3314004000NRG24250520230254149 25/05/2023 JITENDRA JWALA 3314004WL004418 JITENDRA JWALA 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187450 Jitendra Kumar Jwala FINO PAYMENTS BANK LTD(608001)
373 JAIJAIPUR CH-14-004-047-002/497
() 		3314004000NRG24250520230254148 25/05/2023 PURNIMA JWALA 3314004WL004418 PURNIMA JWALA 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187192 MRS PURNIMA RATRE STATE BANK OF INDIA(508548)
374 JAIJAIPUR CH-14-004-047-002/5
() 		3314004000NRG24250520230254150 25/05/2023 GHASIRAM 3314004WL004418 GHASIRAM 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187569 Ghasi Ram Yadav FINO PAYMENTS BANK LTD(608001)
375 JAIJAIPUR CH-14-004-047-002/5
() 		3314004000NRG24250520230254151 25/05/2023 PRAMOD KUMAR 3314004WL004418 PRAMOD KUMAR 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187353 Mr. PRAMOD YADAW CHHATTISGARH GRAMIN BANK(607214)
376 JAIJAIPUR CH-14-004-047-002/50
() 		3314004000NRG24250520230254152 25/05/2023 NARAYAN SAHU 3314004WL004418 NARAYAN SAHU 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187437 Mr. NARAYAN SAHU NOMENEE SAVITRI BAI WIF JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
377 JAIJAIPUR CH-14-004-047-002/50
() 		3314004000NRG24250520230254153 25/05/2023 SAVITRI BAI SAHU 3314004WL004418 SAVITRI BAI SAHU 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187499 MISS SABITRI BAI SAHU STATE BANK OF INDIA(508548)
378 JAIJAIPUR CH-14-004-047-002/51
() 		3314004000NRG24250520230254157 25/05/2023 NARSINGH SAHU 3314004WL004418 NARSINGH SAHU 00415 SBIN0005772 500 500 Processed 30/05/2023 1944187501 Mr. NARSING SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
379 JAIJAIPUR CH-14-004-047-002/51
() 		3314004000NRG24250520230254158 25/05/2023 SAHODRA BAI SAHU 3314004WL004418 SAHODRA BAI SAHU 00415 SBIN0005772 810 810 Processed 30/05/2023 1944187500 MISS SAHODRA BAI SAHU STATE BANK OF INDIA(508548)
380 JAIJAIPUR CH-14-004-047-002/524
() 		3314004000NRG24250520230254162 25/05/2023 DEVESHWARI SAHU 3314004WL004418 DEVESHWARI SAHU 00415 SBIN0005772 1326 1326 Processed 30/05/2023 1944187187 Deveshwari Sahu FINO PAYMENTS BANK LTD(608001)
381 JAIJAIPUR CH-14-004-047-002/528
() 		3314004000NRG24250520230254163 25/05/2023 CHANCHAL KUMARI 3314004WL004418 CHANCHAL KUMARI 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187349 MS CHANCHLA KUMARI SAHU STATE BANK OF INDIA(508548)
382 JAIJAIPUR CH-14-004-047-002/532
() 		3314004000NRG24250520230254166 25/05/2023 Anil Kumar 3314004WL004418 Anil Kumar 00415 SBIN0005772 1326 1326 Processed 30/05/2023 1944187358 MR ANIL KUMAR SIDAR STATE BANK OF INDIA(508548)
383 JAIJAIPUR CH-14-004-047-002/532
() 		3314004000NRG24250520230254165 25/05/2023 Kanti Kumari 3314004WL004418 Kanti Kumari 00415 SBIN0005772 1326 1326 Processed 30/05/2023 1944187363 Kanti Kumari Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
384 JAIJAIPUR CH-14-004-047-002/58
() 		3314004000NRG24250520230254168 25/05/2023 MONGARA BAI JANGDE 3314004WL004418 MONGARA BAI JANGDE 00415 SBIN0005772 1100 1100 Processed 30/05/2023 1944187059 Mongra Bai Jangde FINO PAYMENTS BANK LTD(608001)
385 JAIJAIPUR CH-14-004-047-002/59
() 		3314004000NRG24250520230254169 25/05/2023 RAJ MATI LAHARE 3314004WL004418 RAJ MATI LAHARE 00415 SBIN0005772 810 810 Processed 30/05/2023 1944187156 RAJ MATI SATNAMI ICICI BANK LTD(508534)
386 JAIJAIPUR CH-14-004-047-002/61
() 		3314004000NRG24250520230254172 25/05/2023 DEEPAK LAHRE 3314004WL004418 DEEPAK LAHRE 00415 SBIN0005772 800 800 Processed 30/05/2023 1944187010 MR DEEPAK LAHARE STATE BANK OF INDIA(508548)
387 JAIJAIPUR CH-14-004-047-002/61
() 		3314004000NRG24250520230254170 25/05/2023 GOPAL PRASAD LAHARE 3314004WL004418 GOPAL PRASAD LAHARE 00415 SBIN0005772 800 800 Processed 30/05/2023 1944187428 GOPAL SATNAMI ICICI BANK LTD(508534)
388 JAIJAIPUR CH-14-004-047-002/61
() 		3314004000NRG24250520230254171 25/05/2023 PARVATI S 3314004WL004418 PARVATI S 00415 SBIN0005772 800 800 Processed 30/05/2023 1944187616 MRS PARVATI S STATE BANK OF INDIA(508548)
389 JAIJAIPUR CH-14-004-047-002/61
() 		3314004000NRG24250520230254173 25/05/2023 RAJU LAHARE 3314004WL004418 RAJU LAHARE 00415 SBIN0005772 800 800 Processed 30/05/2023 1944187486 MR RAJOO LAHRE STATE BANK OF INDIA(508548)
390 JAIJAIPUR CH-14-004-047-002/68
() 		3314004000NRG24250520230254175 25/05/2023 JALSAY JVALA 3314004WL004418 JALSAY JVALA 00415 SBIN0005772 810 810 Processed 30/05/2023 1944187574 JAL SAY S/O SAHADEW SATNAMI CHHATTISGARH GRAMIN BANK(607214)
391 JAIJAIPUR CH-14-004-047-002/69
() 		3314004000NRG24250520230254176 25/05/2023 DHANI RAM SAHU 3314004WL004418 DHANI RAM SAHU 00415 SBIN0005772 810 810 Processed 30/05/2023 1944187050 MR DHANI RAM SAHOO STATE BANK OF INDIA(508548)
392 JAIJAIPUR CH-14-004-047-002/69
() 		3314004000NRG24250520230254177 25/05/2023 GITA BAI SAHU 3314004WL004418 GITA BAI SAHU 00415 SBIN0005772 810 810 Processed 30/05/2023 1944187471 MS GITA BAI SAHOO STATE BANK OF INDIA(508548)
393 JAIJAIPUR CH-14-004-047-002/7
() 		3314004000NRG24250520230254179 25/05/2023 RESHAM 3314004WL004418 RESHAM 00415 SBIN0005772 800 800 Processed 30/05/2023 1944187011 MR RESHAM LAL SAHU STATE BANK OF INDIA(508548)
394 JAIJAIPUR CH-14-004-047-002/73
() 		3314004000NRG24250520230254180 25/05/2023 SAMMAT BAI 3314004WL004418 SAMMAT BAI 00415 SBIN0005772 810 810 Processed 30/05/2023 1944187157 MS SANMAT BAI SAHOO STATE BANK OF INDIA(508548)
395 JAIJAIPUR CH-14-004-047-002/76
() 		3314004000NRG24250520230254181 25/05/2023 BHUPESH 3314004WL004418 BHUPESH 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187409 Bhoopesh Vishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
396 JAIJAIPUR CH-14-004-047-002/76
() 		3314004000NRG24250520230254183 25/05/2023 DHANIRAM V 3314004WL004418 DHANIRAM V 00415 SBIN0005772 800 800 Processed 30/05/2023 1944187563 Mr. DHANIRAM VISHWAKARMA S/O MUTURAM VI CHHATTISGARH GRAMIN BANK(607214)
397 JAIJAIPUR CH-14-004-047-002/76
() 		3314004000NRG24250520230254182 25/05/2023 NILESH VISHWAKARMA 3314004WL004418 NILESH VISHWAKARMA 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187218 NILESH KUMAR VISHWAKARMA PUNJAB NATIONAL BANK(508568)
398 JAIJAIPUR CH-14-004-047-002/79
() 		3314004000NRG24250520230254185 25/05/2023 JAGESHWAR SAHU 3314004WL004418 JAGESHWAR SAHU 00415 SBIN0005772 800 800 Processed 30/05/2023 1944187399 JAGESHWAR SAHU PUNJAB NATIONAL BANK(508568)
399 JAIJAIPUR CH-14-004-047-002/79
() 		3314004000NRG24250520230254184 25/05/2023 PATI RAM SAHU 3314004WL004418 PATI RAM SAHU 00415 SBIN0005772 800 800 Processed 30/05/2023 1944187432 Mr. PATI RAM SAHU NOMENEE JAGESHWAR 19 JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
400 JAIJAIPUR CH-14-004-047-002/82
() 		3314004000NRG24250520230254186 25/05/2023 SHANTI BAI SAHU 3314004WL004418 SHANTI BAI SAHU 00415 SBIN0005772 700 700 Processed 30/05/2023 1944187638 Shanti Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
401 JAIJAIPUR CH-14-004-047-002/85
() 		3314004000NRG24250520230254187 25/05/2023 GYANLAL SAHUY 3314004WL004418 GYANLAL SAHUY 00415 SBIN0005772 1326 1326 Processed 30/05/2023 1944187573 Gyanlal Sahu FINO PAYMENTS BANK LTD(608001)
402 JAIJAIPUR CH-14-004-047-002/85
() 		3314004000NRG24250520230254188 25/05/2023 MUNNIBAI SAHU 3314004WL004418 MUNNIBAI SAHU 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187572 MRS MUNNIBAI SAHU STATE BANK OF INDIA(508548)
403 JAIJAIPUR CH-14-004-047-002/85
() 		3314004000NRG24250520230254189 25/05/2023 SULOCHANA SAHU 3314004WL004418 SULOCHANA SAHU 00415 SBIN0005772 1302 1302 Processed 30/05/2023 1944187373 Miss. SULOCHANA KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
404 JAIJAIPUR CH-14-004-047-002/89
() 		3314004000NRG24250520230254191 25/05/2023 LAKESHWARI SAHU 3314004WL004418 LAKESHWARI SAHU 00415 SBIN0005772 700 700 Processed 30/05/2023 1944187580 MS LAKESHWARI SAHU STATE BANK OF INDIA(508548)
405 JAIJAIPUR CH-14-004-047-002/89
() 		3314004000NRG24250520230254190 25/05/2023 NAGENDAR SAHU 3314004WL004418 NAGENDAR SAHU 00415 SBIN0005772 700 700 Processed 30/05/2023 1944187577 MR NAGENDAR SAHU STATE BANK OF INDIA(508548)
406 JAIJAIPUR CH-14-004-047-002/89
() 		3314004000NRG24250520230254192 25/05/2023 RAKESH SAHU 3314004WL004418 RAKESH SAHU 00415 SBIN0005772 700 700 Processed 30/05/2023 1944187490 MR RAKESH SAHU STATE BANK OF INDIA(508548)
407 JAIJAIPUR CH-14-004-047-002/90
() 		3314004000NRG24250520230254193 25/05/2023 BALBHADRAPRASAD SAHU 3314004WL004418 BALBHADRAPRASAD SAHU 00415 SBIN0005772 700 700 Processed 30/05/2023 1944187608 Mr. BALBHRAD . SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
408 JAIJAIPUR CH-14-004-047-002/90
() 		3314004000NRG24250520230254196 25/05/2023 MANOJ KUMAR SAHU 3314004WL004418 MANOJ KUMAR SAHU 00415 SBIN0005772 700 700 Processed 30/05/2023 1944187221 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
409 JAIJAIPUR CH-14-004-047-002/90
() 		3314004000NRG24250520230254197 25/05/2023 VINDA 3314004WL004418 VINDA 00415 SBIN0005772 700 700 Processed 30/05/2023 1944187598 MISS BRINDA KUMARI SAHU STATE BANK OF INDIA(508548)
410 JAIJAIPUR CH-14-004-047-002/92
() 		3314004000NRG24250520230254198 25/05/2023 DHANSAY JWALA 3314004WL004418 DHANSAY JWALA 00415 SBIN0005772 810 810 Processed 30/05/2023 1944187439 MR DHANSAI JWALA STATE BANK OF INDIA(508548)
411 JAIJAIPUR CH-14-004-047-002/92
() 		3314004000NRG24250520230254200 25/05/2023 SHOBHA RAM JVALA 3314004WL004418 SHOBHA RAM JVALA 00415 SBIN0005772 1200 1200 Processed 30/05/2023 1944187453 MR SOBHA RAM JVALA STATE BANK OF INDIA(508548)
412 JAIJAIPUR CH-14-004-047-002/92
() 		3314004000NRG24250520230254199 25/05/2023 SITA BAI JVALA 3314004WL004418 SITA BAI JVALA 00415 SBIN0005772 1200 1200 Processed 30/05/2023 1944187646 MS SITA BAI JVALA STATE BANK OF INDIA(508548)
413 JAIJAIPUR CH-14-004-047-002/93
() 		3314004000NRG24250520230254201 25/05/2023 MEDHOORAM JANGDE 3314004WL004418 MEDHOORAM JANGDE 00415 SBIN0005772 1200 1200 Processed 30/05/2023 1944187583 Mr. MEDU RAM NOMENEE REWATI BAI (WIFE) J JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
414 JAIJAIPUR CH-14-004-047-002/93
() 		3314004000NRG24250520230254202 25/05/2023 REVATIBAI JANGDE 3314004WL004418 REVATIBAI JANGDE 00415 SBIN0005772 1200 1200 Processed 30/05/2023 1944187614 MRS REVATIBAI JANGADE STATE BANK OF INDIA(508548)
415 JAIJAIPUR CH-14-004-047-002/98
() 		3314004000NRG24250520230254203 25/05/2023 anil 3314004WL004418 anil 00415 SBIN0005772 700 700 Processed 30/05/2023 1944187357 Mr. ANIL KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 315500 315500
416 JAIJAIPUR CH-14-004-047-002/0042
() 		3314004000NRG24250520230253999 25/05/2023 DAU LAL JAWALA 3314004WL004418 DAU LAL JAWALA 00415 SBIN0012133 804 804 Processed 30/05/2023 1944187429 MR DAU LAL JAWALA STATE BANK OF INDIA(508548)
417 JAIJAIPUR CH-14-004-047-002/69
() 		3314004000NRG24250520230254178 25/05/2023 SANAT KUMAR SAHU 3314004WL004418 SANAT KUMAR SAHU 00415 SBIN0012133 810 810 Processed 30/05/2023 1944187441 MR SANAT KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1614 1614
418 JAIJAIPUR CH-14-004-047-002/455
() 		3314004000NRG24250520230254141 25/05/2023 Ranjani kumari 3314004WL004418 Ranjani kumari 00415 SBIN0012134 1326 1326 Processed 30/05/2023 1944187464 Ranjani Kumari Sidar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
419 JAIJAIPUR CH-14-004-047-002/326
() 		3314004000NRG24250520230254106 25/05/2023 RAMKISHAN SHANTE 3314004WL004418 RAMKISHAN SHANTE 00415 SBIN0015771 1302 1302 Processed 30/05/2023 1944187605 RAM KISHAN SHANTE INDIA POST PAYMENTS BANK LIMITED(508528)
420 JAIJAIPUR CH-14-004-047-002/514
() 		3314004000NRG24250520230254161 25/05/2023 PRAMILA SAHU 3314004WL004418 PRAMILA SAHU 00415 SBIN0015771 800 800 Processed 30/05/2023 1944187352 MISS PRMILA SAHU STATE BANK OF INDIA(508548)
SubTotal 2102 2102
421 JAIJAIPUR CH-14-004-013-001/0165
() 		3314004000NRG24250520230253527 25/05/2023 CHHAT RAM 3314004WL004412 CHHAT RAM 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187590 CHHAT RAM SATNAMI ICICI BANK LTD(508534)
422 JAIJAIPUR CH-14-004-013-001/0165
() 		3314004000NRG24250520230253528 25/05/2023 KAVITA BAI 3314004WL004412 KAVITA BAI 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187166 MRS KAVITA BAI SATNAMI STATE BANK OF INDIA(508548)
423 JAIJAIPUR CH-14-004-013-001/1
() 		3314004000NRG24250520230253529 25/05/2023 AJAY KUMAR 3314004WL004412 AJAY KUMAR 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187444 MR AJAY KUMAR CHOUHAN STATE BANK OF INDIA(508548)
424 JAIJAIPUR CH-14-004-013-001/1
() 		3314004000NRG24250520230253530 25/05/2023 GANTI BAI 3314004WL004412 GANTI BAI 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187529 MRS GANTI BAI CHOUHAN STATE BANK OF INDIA(508548)
425 JAIJAIPUR CH-14-004-013-001/101
() 		3314004000NRG24250520230253531 25/05/2023 BIRJHU 3314004WL004412 BIRJHU 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187596 MR BIRJHU KUMAR RATRE STATE BANK OF INDIA(508548)
426 JAIJAIPUR CH-14-004-013-001/102
() 		3314004000NRG24250520230253534 25/05/2023 KEVRA BAI 3314004WL004412 KEVRA BAI 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187042 MRS KEWRABAI SATNAMI STATE BANK OF INDIA(508548)
427 JAIJAIPUR CH-14-004-013-001/102
() 		3314004000NRG24250520230253533 25/05/2023 LAXMI NARAYAN 3314004WL004412 LAXMI NARAYAN 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187594 MR LAXMINARAYAN SATNAMI STATE BANK OF INDIA(508548)
428 JAIJAIPUR CH-14-004-013-001/102
() 		3314004000NRG24250520230253535 25/05/2023 TEHASIN KANT SATNAMI 3314004WL004412 TEHASIN KANT SATNAMI 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187403 MR TEHSIN KANT SATNAMI STATE BANK OF INDIA(508548)
429 JAIJAIPUR CH-14-004-013-001/103
() 		3314004000NRG24250520230253536 25/05/2023 AVAJ RAM 3314004WL004412 AVAJ RAM 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187595 AVAJ RAM SATNAMI ICICI BANK LTD(508534)
430 JAIJAIPUR CH-14-004-013-001/103
() 		3314004000NRG24250520230253537 25/05/2023 RAJNI BAI 3314004WL004412 RAJNI BAI 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187164 MRS RAJNI BAI SATNAMI STATE BANK OF INDIA(508548)
431 JAIJAIPUR CH-14-004-013-001/105
() 		3314004000NRG24250520230253539 25/05/2023 NIRMLA 3314004WL004412 NIRMLA 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187066 MISS NIRMALA SATNAMI STATE BANK OF INDIA(508548)
432 JAIJAIPUR CH-14-004-013-001/105
() 		3314004000NRG24250520230253538 25/05/2023 RAM PRASAD 3314004WL004412 RAM PRASAD 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187526 MR RAM PRASAD SATNAMI STATE BANK OF INDIA(508548)
433 JAIJAIPUR CH-14-004-013-001/111
() 		3314004000NRG24250520230253541 25/05/2023 MANSHA DEVI 3314004WL004412 MANSHA DEVI 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187405 MRS MANSA DEVI YADAV STATE BANK OF INDIA(508548)
434 JAIJAIPUR CH-14-004-013-001/111
() 		3314004000NRG24250520230253540 25/05/2023 UMESH KUMAR 3314004WL004412 UMESH KUMAR 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187528 UMESH KUMAR YADAW ICICI BANK LTD(508534)
435 JAIJAIPUR CH-14-004-013-001/117-A
() 		3314004000NRG24250520230253542 25/05/2023 MANHARAN 3314004WL004412 MANHARAN 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187455 MR MANHARAN BARETH STATE BANK OF INDIA(508548)
436 JAIJAIPUR CH-14-004-013-001/117-A
() 		3314004000NRG24250520230253543 25/05/2023 TIJMATI 3314004WL004412 TIJMATI 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187045 MRS TIJMATI BARETH STATE BANK OF INDIA(508548)
437 JAIJAIPUR CH-14-004-013-001/119
() 		3314004000NRG24250520230253545 25/05/2023 NITESH KUMAR GOND 3314004WL004412 NITESH KUMAR GOND 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187274 MR NITESH KUMAR GOND STATE BANK OF INDIA(508548)
438 JAIJAIPUR CH-14-004-013-001/126
() 		3314004000NRG24250520230253546 25/05/2023 RITIK KUMAR 3314004WL004412 RITIK KUMAR 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187488 MR RITIK KUMAR CHAUHAN STATE BANK OF INDIA(508548)
439 JAIJAIPUR CH-14-004-013-001/134
() 		3314004000NRG24250520230253547 25/05/2023 GHANSHYAM 3314004WL004412 GHANSHYAM 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187546 GHANSHYAM GAVEL ICICI BANK LTD(508534)
440 JAIJAIPUR CH-14-004-013-001/139
() 		3314004000NRG24250520230253548 25/05/2023 MANHARAN 3314004WL004412 MANHARAN 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187153 MANHARAN LAL BARMAN PUNJAB NATIONAL BANK(508568)
441 JAIJAIPUR CH-14-004-013-001/140
() 		3314004000NRG24250520230253549 25/05/2023 NANKI BAI 3314004WL004412 NANKI BAI 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187481 MRS NANAKI BAI YADAV STATE BANK OF INDIA(508548)
442 JAIJAIPUR CH-14-004-013-001/142
() 		3314004000NRG24250520230253552 25/05/2023 GOSO BAI 3314004WL004412 GOSO BAI 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187484 MRS GOSO BAI YADAV STATE BANK OF INDIA(508548)
443 JAIJAIPUR CH-14-004-013-001/142
() 		3314004000NRG24250520230253551 25/05/2023 NAVRANG LAL 3314004WL004412 NAVRANG LAL 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187600 NAVRANG LAL YADAW ICICI BANK LTD(508534)
444 JAIJAIPUR CH-14-004-013-001/147
() 		3314004000NRG24250520230253554 25/05/2023 BHUNESHVARI 3314004WL004412 BHUNESHVARI 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187065 MRS BHUNESHWARI BARMAN STATE BANK OF INDIA(508548)
445 JAIJAIPUR CH-14-004-013-001/147
() 		3314004000NRG24250520230253553 25/05/2023 DIL BAI 3314004WL004412 DIL BAI 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187393 MRS DIL BAI BARMAN STATE BANK OF INDIA(508548)
446 JAIJAIPUR CH-14-004-013-001/15
() 		3314004000NRG24250520230253555 25/05/2023 MONGRA BAI 3314004WL004412 MONGRA BAI 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187165 MRS MONGRA BAI MAHANT STATE BANK OF INDIA(508548)
447 JAIJAIPUR CH-14-004-013-001/153
() 		3314004000NRG24250520230253557 25/05/2023 GAYATRI 3314004WL004412 GAYATRI 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187219 MRS GAYATRI BAI MAHANT STATE BANK OF INDIA(508548)
448 JAIJAIPUR CH-14-004-013-001/153
() 		3314004000NRG24250520230253556 25/05/2023 SHIV DAS 3314004WL004412 SHIV DAS 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187436 MR SHIV DAS MAHANT STATE BANK OF INDIA(508548)
449 JAIJAIPUR CH-14-004-013-001/155
() 		3314004000NRG24250520230253558 25/05/2023 KAUSHILYA 3314004WL004412 KAUSHILYA 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187578 MRS KAUSHILYA BAI SATNAMI STATE BANK OF INDIA(508548)
450 JAIJAIPUR CH-14-004-013-001/161
() 		3314004000NRG24250520230253559 25/05/2023 DEV MATI 3314004WL004412 DEV MATI 00415 SBIN0030322 663 663 Processed 30/05/2023 1944187396 MRS DEVMATI GOND STATE BANK OF INDIA(508548)
451 JAIJAIPUR CH-14-004-013-001/162
() 		3314004000NRG24250520230253560 25/05/2023 BISHAHIN 3314004WL004412 BISHAHIN 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187173 BISHAHIN YADAW ICICI BANK LTD(508534)
452 JAIJAIPUR CH-14-004-013-001/162
() 		3314004000NRG24250520230253561 25/05/2023 CHHAURA 3314004WL004412 CHHAURA 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187152 CHUHARA YADAW ICICI BANK LTD(508534)
453 JAIJAIPUR CH-14-004-013-001/169
() 		3314004000NRG24250520230253562 25/05/2023 GANESH KUMAR 3314004WL004412 GANESH KUMAR 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187472 MR GANESH RAM YADAV STATE BANK OF INDIA(508548)
454 JAIJAIPUR CH-14-004-013-001/169
() 		3314004000NRG24250520230253563 25/05/2023 MOHANI BAI 3314004WL004412 MOHANI BAI 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187269 MRS MOHANIBAI YADAV STATE BANK OF INDIA(508548)
455 JAIJAIPUR CH-14-004-013-001/177
() 		3314004000NRG24250520230253564 25/05/2023 GAURI BAI 3314004WL004412 GAURI BAI 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187466 MRS GAURI BAI CHAUHAN STATE BANK OF INDIA(508548)
456 JAIJAIPUR CH-14-004-013-001/182
() 		3314004000NRG24250520230253567 25/05/2023 SUNITA BAI 3314004WL004412 SUNITA BAI 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187395 MR RAVI SHANKAR STATE BANK OF INDIA(508548)
457 JAIJAIPUR CH-14-004-013-001/187
() 		3314004000NRG24250520230253568 25/05/2023 MAHENDRA SINGH 3314004WL004412 MAHENDRA SINGH 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187458 Mr. MAHENDRA SINGH GABEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
458 JAIJAIPUR CH-14-004-013-001/189
() 		3314004000NRG24250520230253570 25/05/2023 FULESHWARI 3314004WL004412 FULESHWARI 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187041 MRS FULESHWARI BAI NISAD STATE BANK OF INDIA(508548)
459 JAIJAIPUR CH-14-004-013-001/189
() 		3314004000NRG24250520230253569 25/05/2023 PYARELAL 3314004WL004412 PYARELAL 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187469 MR PYARE LAL NISHAD STATE BANK OF INDIA(508548)
460 JAIJAIPUR CH-14-004-013-001/194
() 		3314004000NRG24250520230253573 25/05/2023 SANTOSH 3314004WL004412 SANTOSH 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187597 MR SANTOSH KUMAR RAWAT STATE BANK OF INDIA(508548)
461 JAIJAIPUR CH-14-004-013-001/194
() 		3314004000NRG24250520230253574 25/05/2023 SARASWATI 3314004WL004412 SARASWATI 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187170 MRS SARSWATI YADAV STATE BANK OF INDIA(508548)
462 JAIJAIPUR CH-14-004-013-001/195
() 		3314004000NRG24250520230253576 25/05/2023 MONGRA BAI 3314004WL004412 MONGRA BAI 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187522 MRS MOGRA BAI YADAV STATE BANK OF INDIA(508548)
463 JAIJAIPUR CH-14-004-013-001/195
() 		3314004000NRG24250520230253575 25/05/2023 PREMSANKAR 3314004WL004412 PREMSANKAR 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187461 MR PREM SHANKAR STATE BANK OF INDIA(508548)
464 JAIJAIPUR CH-14-004-013-001/197
() 		3314004000NRG24250520230253577 25/05/2023 Vimla bai 3314004WL004412 Vimla bai 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187043 Bimala Bai Satnami FINO PAYMENTS BANK LTD(608001)
465 JAIJAIPUR CH-14-004-013-001/199
() 		3314004000NRG24250520230253579 25/05/2023 CHITRAREKHA 3314004WL004412 CHITRAREKHA 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187008 MRS CHITREKHA RAWAT STATE BANK OF INDIA(508548)
466 JAIJAIPUR CH-14-004-013-001/199
() 		3314004000NRG24250520230253578 25/05/2023 ICHCHARAM 3314004WL004412 ICHCHARAM 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187550 MR ICHCHHA RAM YADAV STATE BANK OF INDIA(508548)
467 JAIJAIPUR CH-14-004-013-001/206
() 		3314004000NRG24250520230253580 25/05/2023 ANJU 3314004WL004412 ANJU 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187172 MRS ANJU KUMARI BHAT STATE BANK OF INDIA(508548)
468 JAIJAIPUR CH-14-004-013-001/209
() 		3314004000NRG24250520230253581 25/05/2023 SANT RAM 3314004WL004412 SANT RAM 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187149 MR SANTRAM YADAV STATE BANK OF INDIA(508548)
469 JAIJAIPUR CH-14-004-013-001/220
() 		3314004000NRG24250520230253583 25/05/2023 GEVIKA KUMARI 3314004WL004412 GEVIKA KUMARI 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187060 MISS GEVIKA KUMARI NAI STATE BANK OF INDIA(508548)
470 JAIJAIPUR CH-14-004-013-001/222
() 		3314004000NRG24250520230253586 25/05/2023 DHOLA KUNWAR 3314004WL004412 DHOLA KUNWAR 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187026 MR DHOLA KUNWAR BHATT STATE BANK OF INDIA(508548)
471 JAIJAIPUR CH-14-004-013-001/222
() 		3314004000NRG24250520230253587 25/05/2023 KUNTI DEVI 3314004WL004412 KUNTI DEVI 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187171 MRS KUNTI BAI BHATT STATE BANK OF INDIA(508548)
472 JAIJAIPUR CH-14-004-013-001/226
() 		3314004000NRG24250520230253588 25/05/2023 LILA BARMAN 3314004WL004412 LILA BARMAN 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187375 MRS LEELA KUMARI BARMAN STATE BANK OF INDIA(508548)
473 JAIJAIPUR CH-14-004-013-001/236
() 		3314004000NRG24250520230253590 25/05/2023 ANJOR SINGH 3314004WL004412 ANJOR SINGH 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187355 Mr. ANJORE SINGH AND GHASNEEN BAI W/O AN CENTRAL BANK OF INDIA(607115)
474 JAIJAIPUR CH-14-004-013-001/236
() 		3314004000NRG24250520230253591 25/05/2023 GHASNIN BAI 3314004WL004412 GHASNIN BAI 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187354 MRS GHASNIN BAI YADAV STATE BANK OF INDIA(508548)
475 JAIJAIPUR CH-14-004-013-001/24
() 		3314004000NRG24250520230253592 25/05/2023 RAM DAS 3314004WL004412 RAM DAS 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187048 MR RAMDAS MAHANT STATE BANK OF INDIA(508548)
476 JAIJAIPUR CH-14-004-013-001/248
() 		3314004000NRG24250520230253594 25/05/2023 ANIL KUMAR 3314004WL004412 ANIL KUMAR 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187197 MR ANIL KUMAR STATE BANK OF INDIA(508548)
477 JAIJAIPUR CH-14-004-013-001/254
() 		3314004000NRG24250520230253595 25/05/2023 Rohit kumar 3314004WL004412 Rohit kumar 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187031 MR ROHIT KUMAR BARETH STATE BANK OF INDIA(508548)
478 JAIJAIPUR CH-14-004-013-001/254
() 		3314004000NRG24250520230253596 25/05/2023 Tyoharin 3314004WL004412 Tyoharin 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187030 MRS TYOIHARIN BARETH STATE BANK OF INDIA(508548)
479 JAIJAIPUR CH-14-004-013-001/258
() 		3314004000NRG24250520230253597 25/05/2023 KARAN KUMAR 3314004WL004412 KARAN KUMAR 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187188 MR KARAN KUMAR YADAV STATE BANK OF INDIA(508548)
480 JAIJAIPUR CH-14-004-013-001/259
() 		3314004000NRG24250520230253598 25/05/2023 KHEMESHWARI 3314004WL004412 KHEMESHWARI 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187478 MRS KHEMESHWARI BHAT STATE BANK OF INDIA(508548)
481 JAIJAIPUR CH-14-004-013-001/26
() 		3314004000NRG24250520230253599 25/05/2023 ROHINI BAI 3314004WL004412 ROHINI BAI 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187220 MRS ROHNI BAI MAHANT STATE BANK OF INDIA(508548)
482 JAIJAIPUR CH-14-004-013-001/260
() 		3314004000NRG24250520230253600 25/05/2023 AMAR DAS 3314004WL004412 AMAR DAS 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187558 AMAR DAS MAHANT IDBI BANK(607095)
483 JAIJAIPUR CH-14-004-013-001/263
() 		3314004000NRG24250520230253601 25/05/2023 RADHESHYAM 3314004WL004412 RADHESHYAM 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187168 MRS RADHESHYAM SATNAMI STATE BANK OF INDIA(508548)
484 JAIJAIPUR CH-14-004-013-001/27
() 		3314004000NRG24250520230253602 25/05/2023 BUDHWARA BAI 3314004WL004412 BUDHWARA BAI 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187222 BUDHWARA BAI MAHANT ICICI BANK LTD(508534)
485 JAIJAIPUR CH-14-004-013-001/278
() 		3314004000NRG24250520230253603 25/05/2023 chaitin bai 3314004WL004412 chaitin bai 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187032 MRS CHAITIN BAI SATNAMI STATE BANK OF INDIA(508548)
486 JAIJAIPUR CH-14-004-013-001/279
() 		3314004000NRG24250520230253604 25/05/2023 rameshwar prasad 3314004WL004412 rameshwar prasad 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187391 RAMESHWAR KUMAR BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
487 JAIJAIPUR CH-14-004-013-001/284
() 		3314004000NRG24250520230253606 25/05/2023 SANJAY KUMAR 3314004WL004412 SANJAY KUMAR 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187289 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
488 JAIJAIPUR CH-14-004-013-001/287
() 		3314004000NRG24250520230253607 25/05/2023 KISHAN KUMAR BARMAN 3314004WL004412 KISHAN KUMAR BARMAN 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187456 KISHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
489 JAIJAIPUR CH-14-004-013-001/287
() 		3314004000NRG24250520230253608 25/05/2023 KRISHNA KUMAR BARMAN 3314004WL004412 KRISHNA KUMAR BARMAN 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187067 KRISHNA KUMAR BARMAN PUNJAB NATIONAL BANK(508568)
490 JAIJAIPUR CH-14-004-013-001/294
() 		3314004000NRG24250520230253610 25/05/2023 SUNIL KUMAR 3314004WL004412 SUNIL KUMAR 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187371 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
491 JAIJAIPUR CH-14-004-013-001/295
() 		3314004000NRG24250520230253611 25/05/2023 FIRAT RAM 3314004WL004412 FIRAT RAM 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187027 MR FIRAT RAM KHANDE STATE BANK OF INDIA(508548)
492 JAIJAIPUR CH-14-004-013-001/297
() 		3314004000NRG24250520230253613 25/05/2023 KUSH KUMAR 3314004WL004412 KUSH KUMAR 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187068 MR KUSH KUMAR SIDAR STATE BANK OF INDIA(508548)
493 JAIJAIPUR CH-14-004-013-001/297
() 		3314004000NRG24250520230253614 25/05/2023 LAV KUMAR 3314004WL004412 LAV KUMAR 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187407 LAV KUMAR SIDAR PUNJAB NATIONAL BANK(508568)
494 JAIJAIPUR CH-14-004-013-001/299
() 		3314004000NRG24250520230253616 25/05/2023 LALU PRASAD 3314004WL004412 LALU PRASAD 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187141 MR LALU PRASAD YADAV STATE BANK OF INDIA(508548)
495 JAIJAIPUR CH-14-004-013-001/299
() 		3314004000NRG24250520230253617 25/05/2023 MAHIMA YADAV 3314004WL004412 MAHIMA YADAV 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187268 MRS MAHIMA YADAV STATE BANK OF INDIA(508548)
496 JAIJAIPUR CH-14-004-013-001/299
() 		3314004000NRG24250520230253615 25/05/2023 UMA BAI 3314004WL004412 UMA BAI 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187070 MRS UMA BAI YADAV STATE BANK OF INDIA(508548)
497 JAIJAIPUR CH-14-004-013-001/36
() 		3314004000NRG24250520230253618 25/05/2023 CHAMARIN BAI 3314004WL004412 CHAMARIN BAI 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187548 Mrs. CHAMARIN BAI SIDAR W/O RESHAMLAL S CHHATTISGARH GRAMIN BANK(607214)
498 JAIJAIPUR CH-14-004-013-001/38
() 		3314004000NRG24250520230253619 25/05/2023 PILI BAI 3314004WL004412 PILI BAI 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187009 MRS PILI BAI SIDAR STATE BANK OF INDIA(508548)
499 JAIJAIPUR CH-14-004-013-001/39
() 		3314004000NRG24250520230253621 25/05/2023 KANTI BAI 3314004WL004412 KANTI BAI 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187591 MRS KANTI BAI SIDAR STATE BANK OF INDIA(508548)
500 JAIJAIPUR CH-14-004-013-001/39
() 		3314004000NRG24250520230253620 25/05/2023 PITAMBAR 3314004WL004412 PITAMBAR 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187576 MR PITAMBER SINGH SIDAR STATE BANK OF INDIA(508548)
501 JAIJAIPUR CH-14-004-013-001/45
() 		3314004000NRG24250520230253622 25/05/2023 BALMATI 3314004WL004412 BALMATI 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187480 MRS BALMATI DAS STATE BANK OF INDIA(508548)
502 JAIJAIPUR CH-14-004-013-001/45
() 		3314004000NRG24250520230253623 25/05/2023 CHINTA DAS 3314004WL004412 CHINTA DAS 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187525 Mr. CHINTA DAS MAHANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
503 JAIJAIPUR CH-14-004-013-001/50
() 		3314004000NRG24250520230253624 25/05/2023 SAVITRI KUMARI YADAV 3314004WL004412 SAVITRI KUMARI YADAV 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187270 MRS SAVITRI KUMARI YADAV STATE BANK OF INDIA(508548)
504 JAIJAIPUR CH-14-004-013-001/52
() 		3314004000NRG24250520230253625 25/05/2023 GHASNIN 3314004WL004412 GHASNIN 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187169 MRS GHASNIN BAI YADAV STATE BANK OF INDIA(508548)
505 JAIJAIPUR CH-14-004-013-001/52
() 		3314004000NRG24250520230253626 25/05/2023 SHYAM KUMAR 3314004WL004412 SHYAM KUMAR 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187272 MR SHYAM KUMAR YADAV STATE BANK OF INDIA(508548)
506 JAIJAIPUR CH-14-004-013-001/55
() 		3314004000NRG24250520230253628 25/05/2023 JANAK DULARI 3314004WL004412 JANAK DULARI 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187592 MRS JANAKDULARI KHOONTE STATE BANK OF INDIA(508548)
507 JAIJAIPUR CH-14-004-013-001/55
() 		3314004000NRG24250520230253627 25/05/2023 RAM KUMAR 3314004WL004412 RAM KUMAR 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187061 Mr. RAM KUMAR KHUNTE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
508 JAIJAIPUR CH-14-004-013-001/56
() 		3314004000NRG24250520230253630 25/05/2023 JHANGLU RAM 3314004WL004412 JHANGLU RAM 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187457 MR JHANGLU RAM BARMAN STATE BANK OF INDIA(508548)
509 JAIJAIPUR CH-14-004-013-001/56
() 		3314004000NRG24250520230253629 25/05/2023 KEVRA BAI 3314004WL004412 KEVRA BAI 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187482 MRS KEVARA BAI BARMAN STATE BANK OF INDIA(508548)
510 JAIJAIPUR CH-14-004-013-001/58
() 		3314004000NRG24250520230253631 25/05/2023 KHEEK BAI 3314004WL004412 KHEEK BAI 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187521 KHEEK BAI SATNAMI ICICI BANK LTD(508534)
511 JAIJAIPUR CH-14-004-013-001/59
() 		3314004000NRG24250520230253632 25/05/2023 DEVI PRASAD 3314004WL004412 DEVI PRASAD 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187426 MR DEVI PRASAD SATNAMI STATE BANK OF INDIA(508548)
512 JAIJAIPUR CH-14-004-013-001/59
() 		3314004000NRG24250520230253633 25/05/2023 MUNNI BAI 3314004WL004412 MUNNI BAI 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187394 MISS SALITA BAI SATANAMI STATE BANK OF INDIA(508548)
513 JAIJAIPUR CH-14-004-013-001/6
() 		3314004000NRG24250520230253634 25/05/2023 INDRA VIJAY 3314004WL004412 INDRA VIJAY 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187046 MR INDRAVIJAY NAI STATE BANK OF INDIA(508548)
514 JAIJAIPUR CH-14-004-013-001/6
() 		3314004000NRG24250520230253635 25/05/2023 SUNITA 3314004WL004412 SUNITA 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187435 MRS SUNITA KUMARI SRIWAS STATE BANK OF INDIA(508548)
515 JAIJAIPUR CH-14-004-013-001/61
() 		3314004000NRG24250520230253636 25/05/2023 GHASNIN BAI 3314004WL004412 GHASNIN BAI 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187174 MRS GHASNIN BAI SATNAMI STATE BANK OF INDIA(508548)
516 JAIJAIPUR CH-14-004-013-001/61
() 		3314004000NRG24250520230253637 25/05/2023 RAM DAYAL 3314004WL004412 RAM DAYAL 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187593 Ramdyal Satnami FINO PAYMENTS BANK LTD(608001)
517 JAIJAIPUR CH-14-004-013-001/69
() 		3314004000NRG24250520230253639 25/05/2023 SHUSHILA 3314004WL004412 SHUSHILA 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187047 MRS SUSHILA BAI SIDAR STATE BANK OF INDIA(508548)
518 JAIJAIPUR CH-14-004-013-001/7
() 		3314004000NRG24250520230253640 25/05/2023 SANTRAM 3314004WL004412 SANTRAM 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187530 MR SANT RAM GOND STATE BANK OF INDIA(508548)
519 JAIJAIPUR CH-14-004-013-001/7
() 		3314004000NRG24250520230253641 25/05/2023 YASODA BAI 3314004WL004412 YASODA BAI 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187069 MISS YASHODA BAI SIDAR STATE BANK OF INDIA(508548)
520 JAIJAIPUR CH-14-004-013-001/71
() 		3314004000NRG24250520230253642 25/05/2023 TULESHWARI 3314004WL004412 TULESHWARI 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187452 MRS TULESHWARI SIDAR STATE BANK OF INDIA(508548)
521 JAIJAIPUR CH-14-004-013-001/77
() 		3314004000NRG24250520230253643 25/05/2023 KIRTAN BAI 3314004WL004412 KIRTAN BAI 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187524 KIRTAN BAI YADAV ICICI BANK LTD(508534)
522 JAIJAIPUR CH-14-004-013-001/77
() 		3314004000NRG24250520230253644 25/05/2023 KRISHNA KUMAR YADAV 3314004WL004412 KRISHNA KUMAR YADAV 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187275 MR KRISHN KUMAR YADAV STATE BANK OF INDIA(508548)
523 JAIJAIPUR CH-14-004-013-001/78
() 		3314004000NRG24250520230253645 25/05/2023 JAMUNA BAI 3314004WL004412 JAMUNA BAI 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187462 MRS JAMUNA BAI YADAV STATE BANK OF INDIA(508548)
524 JAIJAIPUR CH-14-004-013-001/79
() 		3314004000NRG24250520230253646 25/05/2023 AMRIT BAI 3314004WL004412 AMRIT BAI 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187392 MRS AMRIT BAI YADAV STATE BANK OF INDIA(508548)
525 JAIJAIPUR CH-14-004-013-001/79
() 		3314004000NRG24250520230253647 25/05/2023 RADHE SHYAM 3314004WL004412 RADHE SHYAM 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187579 RADHESHYAM YADAV PUNJAB NATIONAL BANK(508568)
526 JAIJAIPUR CH-14-004-013-001/80
() 		3314004000NRG24250520230253649 25/05/2023 KUMARI BAI 3314004WL004412 KUMARI BAI 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187044 MRS KUMARI BAI YADAV STATE BANK OF INDIA(508548)
527 JAIJAIPUR CH-14-004-013-001/80
() 		3314004000NRG24250520230253648 25/05/2023 PRAMOD KUMAR 3314004WL004412 PRAMOD KUMAR 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187016 MR PRAMOD KUMAR YADAV STATE BANK OF INDIA(508548)
528 JAIJAIPUR CH-14-004-013-001/81
() 		3314004000NRG24250520230253651 25/05/2023 FIRTEEN BAI 3314004WL004412 FIRTEEN BAI 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187167 MRS FIRTIN BAI YADAV STATE BANK OF INDIA(508548)
529 JAIJAIPUR CH-14-004-013-001/81
() 		3314004000NRG24250520230253650 25/05/2023 RAM PRASAD 3314004WL004412 RAM PRASAD 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187139 MR RAMPRASAD YADAV STATE BANK OF INDIA(508548)
530 JAIJAIPUR CH-14-004-013-001/85
() 		3314004000NRG24250520230253652 25/05/2023 VISHAMBHAR 3314004WL004412 VISHAMBHAR 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187142 BISAMBHAR YADAW ICICI BANK LTD(508534)
531 JAIJAIPUR CH-14-004-013-001/86
() 		3314004000NRG24250520230253654 25/05/2023 GEND LAL 3314004WL004412 GEND LAL 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187273 GEND LAL YADAW ICICI BANK LTD(508534)
532 JAIJAIPUR CH-14-004-013-001/86
() 		3314004000NRG24250520230253653 25/05/2023 LILA RAM 3314004WL004412 LILA RAM 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187443 MRS ISHWARI RAWAT STATE BANK OF INDIA(508548)
533 JAIJAIPUR CH-14-004-013-001/9
() 		3314004000NRG24250520230253655 25/05/2023 BHAGIRATHI 3314004WL004412 BHAGIRATHI 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187271 MR BHAGIRATHI YADAV STATE BANK OF INDIA(508548)
534 JAIJAIPUR CH-14-004-013-001/94
() 		3314004000NRG24250520230253657 25/05/2023 MITHAI LAL 3314004WL004412 MITHAI LAL 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187154 MR MITHAILAL BHATT STATE BANK OF INDIA(508548)
535 JAIJAIPUR CH-14-004-013-001/97
() 		3314004000NRG24250520230253658 25/05/2023 JHUL BAI 3314004WL004412 JHUL BAI 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187479 JHUL BAI YADAV ICICI BANK LTD(508534)
536 JAIJAIPUR CH-14-004-047-002/455
() 		3314004000NRG24250520230254140 25/05/2023 Ragani 3314004WL004418 Ragani 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187194 Ragani Sidar FINO PAYMENTS BANK LTD(608001)
537 JAIJAIPUR CH-14-004-047-002/513
() 		3314004000NRG24250520230254160 25/05/2023 Ishwar Singh 3314004WL004418 Ishwar Singh 00415 SBIN0030322 1326 1326 Processed 30/05/2023 1944187397 ISHWAR SINGH VISHVAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 154479 154479
538 JAIJAIPUR CH-14-004-025-001/374-A
() 		3314004000NRG24250520230257448 25/05/2023 KALESHWARI 3314004WL004453 KALESHWARI 00688 FINO0009001 900 900 Processed 30/05/2023 1944187389 Fuleswari Kevat FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
539 JAIJAIPUR CH-14-004-047-002/199
() 		3314004000NRG24250520230254058 25/05/2023 Pinki Sahu 3314004WL004418 Pinki Sahu 00688 FINO0009003 1302 1302 Processed 30/05/2023 1944187390 MISS PINKI SAHU STATE BANK OF INDIA(508548)
SubTotal 1302 1302
540 JAIJAIPUR CH-14-004-047-002/137
() 		3314004000NRG24250520230254025 25/05/2023 Dinesh kumar 3314004WL004418 Dinesh kumar 00691 IPOS0000001 1302 1302 Processed 30/05/2023 1944187381 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
541 JAIJAIPUR CH-14-004-047-002/137
() 		3314004000NRG24250520230254026 25/05/2023 Mahesh kumar 3314004WL004418 Mahesh kumar 00691 IPOS0000001 1302 1302 Processed 30/05/2023 1944187552 MAHESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
542 JAIJAIPUR CH-14-004-047-002/381
() 		3314004000NRG24250520230254122 25/05/2023 Kuldeep 3314004WL004418 Kuldeep 00691 IPOS0000001 1326 1326 Processed 30/05/2023 1944187551 KULDEEP SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
543 JAIJAIPUR CH-14-004-047-002/505
() 		3314004000NRG24250520230254155 25/05/2023 Santoshi Kumari 3314004WL004418 Santoshi Kumari 00691 IPOS0000001 1326 1326 Processed 30/05/2023 1944187382 SANTOSHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
544 JAIJAIPUR CH-14-004-047-002/546
() 		3314004000NRG24250520230254167 25/05/2023 Ramprasad 3314004WL004418 Ramprasad 00691 IPOS0000001 1326 1326 Processed 30/05/2023 1944187549 Ravi Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 6582 6582
545 JAIJAIPUR CH-14-004-025-001/189
() 		3314004000NRG24250520230253751 25/05/2023 Dilip KUmar Chandra 3314004WL004415 Dilip KUmar Chandra 00703 AIRP0000001 1000 1000 Processed 30/05/2023 1944187369 Dilip Kumar Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
546 JAIJAIPUR CH-14-004-025-001/276
() 		3314004000NRG24250520230257412 25/05/2023 LILA RAM 3314004WL004453 LILA RAM 00703 AIRP0000001 600 600 Processed 30/05/2023 1944187287 Mr. LEELA RAM CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
547 JAIJAIPUR CH-14-004-025-001/414-A
() 		3314004000NRG24250520230257461 25/05/2023 LALA 3314004WL004453 LALA 00703 AIRP0000001 900 900 Processed 30/05/2023 1944187266 MR LALA SATNAMI STATE BANK OF INDIA(508548)
548 JAIJAIPUR CH-14-004-025-001/556
() 		3314004000NRG24250520230257503 25/05/2023 Pitar bai 3314004WL004453 Pitar bai 00703 AIRP0000001 600 600 Processed 30/05/2023 1944187263 MRS PITAR BAI KEWAT STATE BANK OF INDIA(508548)
549 JAIJAIPUR CH-14-004-025-001/636
() 		3314004000NRG24250520230257518 25/05/2023 SAROJ CHANDRA 3314004WL004453 SAROJ CHANDRA 00703 AIRP0000001 900 900 Processed 30/05/2023 1944187267 Saroj Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
550 JAIJAIPUR CH-14-004-047-002/490
() 		3314004000NRG24250520230254145 25/05/2023 Ranjita Kumari 3314004WL004418 Ranjita Kumari 00703 AIRP0000001 1326 1326 Processed 30/05/2023 1944187283 Ranjita Kumari Sidar FINO PAYMENTS BANK LTD(608001)
SubTotal 5326 5326
Total 576655 576655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_250523APB_FTO_118569 CHHATISGARH GRAMIN BANK CRGB0000712 HASAUD 1910
2 JAIJAIPUR CH3314004_250523APB_FTO_118569 CHHATISGARH GRAMIN BANK CRGB0000713 JAIJAIPUR 800
3 JAIJAIPUR CH3314004_250523APB_FTO_118569 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASAUD 200
4 JAIJAIPUR CH3314004_250523APB_FTO_118569 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 66400
5 JAIJAIPUR CH3314004_250523APB_FTO_118569 Indian Bank IDIB000M588 MALKHARODA 1426
6 JAIJAIPUR CH3314004_250523APB_FTO_118569 Punjab National Bank PUNB0224110 Birgahani 1302
7 JAIJAIPUR CH3314004_250523APB_FTO_118569 Punjab National Bank PUNB0483300 SHAKTI 1326
8 JAIJAIPUR CH3314004_250523APB_FTO_118569 State Bank of India SBIN0000540 KORBA 900
9 JAIJAIPUR CH3314004_250523APB_FTO_118569 State Bank of India SBIN0000571 SAKTI 11934
10 JAIJAIPUR CH3314004_250523APB_FTO_118569 State Bank of India SBIN0005238 JINDAL STEEL & POWER LTD PATRAPALI 1326
11 JAIJAIPUR CH3314004_250523APB_FTO_118569 State Bank of India SBIN0005772 JAIJAIPUR 315500
12 JAIJAIPUR CH3314004_250523APB_FTO_118569 State Bank of India SBIN0012133 DABHRA CHOWK 1614
13 JAIJAIPUR CH3314004_250523APB_FTO_118569 State Bank of India SBIN0012134 BARADWAR 1326
14 JAIJAIPUR CH3314004_250523APB_FTO_118569 State Bank of India SBIN0015771 BHATGAON 2102
15 JAIJAIPUR CH3314004_250523APB_FTO_118569 State Bank of India SBIN0030322 BHOTHIA 154479
16 JAIJAIPUR CH3314004_250523APB_FTO_118569 Fino Payments Bank Ltd FINO0009001 Head Office 900
17 JAIJAIPUR CH3314004_250523APB_FTO_118569 Fino Payments Bank Ltd FINO0009003 Head Office 1302
18 JAIJAIPUR CH3314004_250523APB_FTO_118569 India Post Payments Bank IPOS0000001 KORBA 6582
19 JAIJAIPUR CH3314004_250523APB_FTO_118569 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 5326

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