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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:29:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311012_060524APB_FTO_54770
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 Jagdalpur CH-11-012-025-002/10
(hatpadmur) 		3311012000NRG25020520240094382 06/05/2024 Swymbar Nag 3311012WL011617 Swymbar Nag 00032 UTIB0000710 1701 1701 Processed 10/05/2024 3909656743 Mr. SWYMBAR NAG INDIAN BANK(607105)
2 Jagdalpur CH-11-012-025-002/455
(hatpadmur) 		3311012000NRG25020520240094389 06/05/2024 Ishawar Nag 3311012WL011617 Ishawar Nag 00032 UTIB0000710 1701 1701 Processed 10/05/2024 3909656745 ISHAWAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jagdalpur CH-11-012-025-002/86
(hatpadmur) 		3311012000NRG25020520240094354 06/05/2024 Bheemdhar Nag 3311012WL011614 Bheemdhar Nag 00032 UTIB0000710 1701 1701 Processed 10/05/2024 3909656744 BHEEMDHAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5103 5103
4 Jagdalpur CH-11-012-060-002/720
(SADGUD) 		3311012000NRG25020520240095002 06/05/2024 Sukhdas Bharti 3311012WL011660 Sukhdas Bharti 00045 BARB0DBJAGD 1458 1458 Processed 09/05/2024 3909656742 Sukhdas Bharti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
5 Jagdalpur CH-11-012-010-002/1061
(bilori) 		3311012000NRG25020520240094760 06/05/2024 Kanak Kashyap 3311012WL011644 Kanak Kashyap 00045 BARB0JAGDAL 1701 1701 Processed 09/05/2024 3909656816 KANAK KASHYAP UNION BANK OF INDIA(508500)
6 Jagdalpur CH-11-012-010-002/1061
(bilori) 		3311012000NRG25020520240094761 06/05/2024 laxman kashyap 3311012WL011644 laxman kashyap 00045 BARB0JAGDAL 1701 1701 Processed 09/05/2024 3909656814 LAXMAN KASHYAP BANK OF BARODA(606985)
7 Jagdalpur CH-11-012-010-002/1062
(bilori) 		3311012000NRG25020520240094762 06/05/2024 Rampa Kashyap 3311012WL011644 Rampa Kashyap 00045 BARB0JAGDAL 1701 1701 Processed 09/05/2024 3909656817 RAMPA KASHYAP UNION BANK OF INDIA(508500)
8 Jagdalpur CH-11-012-010-002/1100
(bilori) 		3311012000NRG25020520240094765 06/05/2024 Gelmani Kashyap 3311012WL011644 Gelmani Kashyap 00045 BARB0JAGDAL 1701 1701 Processed 09/05/2024 3909656812 Mrs. GELMAN1 KASHYAP CHHATTISGARH GRAMIN BANK(607214)
9 Jagdalpur CH-11-012-010-002/142
(bilori) 		3311012000NRG25020520240094504 06/05/2024 Gulam 3311012WL011629 Gulam 00045 BARB0JAGDAL 1701 1701 Processed 09/05/2024 3909656652 GULAM BAGHEL BANK OF BARODA(606985)
10 Jagdalpur CH-11-012-010-002/174
(bilori) 		3311012000NRG25020520240094777 06/05/2024 Dharmu 3311012WL011644 Dharmu 00045 BARB0JAGDAL 1701 1701 Processed 09/05/2024 3909656651 DHARMU BANK OF BARODA(606985)
11 Jagdalpur CH-11-012-010-002/213
(bilori) 		3311012000NRG25020520240094505 06/05/2024 Bholku 3311012WL011629 Bholku 00045 BARB0JAGDAL 1701 1701 Processed 09/05/2024 3909656654 BULKU BAGHEL UNION BANK OF INDIA(508500)
12 Jagdalpur CH-11-012-010-002/213
(bilori) 		3311012000NRG25020520240094506 06/05/2024 Dhaneshwar 3311012WL011629 Dhaneshwar 00045 BARB0JAGDAL 1701 1701 Processed 09/05/2024 3909656824 DHANESAR BAGHEL BANK OF BARODA(606985)
13 Jagdalpur CH-11-012-010-002/40
(bilori) 		3311012000NRG25020520240094509 06/05/2024 Monbati 3311012WL011629 Monbati 00045 BARB0JAGDAL 1701 1701 Processed 09/05/2024 3909656663 MONBATI NAG UCO BANK(607066)
14 Jagdalpur CH-11-012-010-002/58
(bilori) 		3311012000NRG25020520240094511 06/05/2024 URMILA NAG 3311012WL011629 URMILA NAG 00045 BARB0JAGDAL 1701 1701 Processed 09/05/2024 3909656800 URMILA NAG BANK OF BARODA(606985)
15 Jagdalpur CH-11-012-010-002/650
(bilori) 		3311012000NRG25020520240094782 06/05/2024 Indar Thakur 3311012WL011644 Indar Thakur 00045 BARB0JAGDAL 1701 1701 Processed 09/05/2024 3909656653 INDAR THAKUR UNION BANK OF INDIA(508500)
16 Jagdalpur CH-11-012-010-002/869
(bilori) 		3311012000NRG25020520240094512 06/05/2024 MAHADEV BAGHEL 3311012WL011629 MAHADEV BAGHEL 00045 BARB0JAGDAL 1701 1701 Processed 09/05/2024 3909656802 MAHADEV BAGHEL BANK OF BARODA(606985)
17 Jagdalpur CH-11-012-010-002/871
(bilori) 		3311012000NRG25020520240094513 06/05/2024 ratna 3311012WL011629 ratna 00045 BARB0JAGDAL 1701 1701 Processed 09/05/2024 3909656801 RATNA BAGHEL BANK OF BARODA(606985)
18 Jagdalpur CH-11-012-010-002/949
(bilori) 		3311012000NRG25020520240094799 06/05/2024 Veerlekh 3311012WL011644 Veerlekh 00045 BARB0JAGDAL 1701 1701 Processed 10/05/2024 3909656810 VIRLEKH BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jagdalpur CH-11-012-010-002/951
(bilori) 		3311012000NRG25020520240094800 06/05/2024 Yogesh Kumar Baghel 3311012WL011644 Yogesh Kumar Baghel 00045 BARB0JAGDAL 1701 1701 Processed 09/05/2024 3909656811 MASTER YOGESH KUMAR BAGHEL STATE BANK OF INDIA(508548)
20 Jagdalpur CH-11-012-010-002/952
(bilori) 		3311012000NRG25020520240094802 06/05/2024 Dhansingh 3311012WL011644 Dhansingh 00045 BARB0JAGDAL 1701 1701 Processed 10/05/2024 3909656815 DHANASINGH SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Jagdalpur CH-11-012-010-002/952
(bilori) 		3311012000NRG25020520240094801 06/05/2024 Sarita Sinha 3311012WL011644 Sarita Sinha 00045 BARB0JAGDAL 1701 1701 Processed 09/05/2024 3909656813 SARITA SINHA UNION BANK OF INDIA(508500)
22 Jagdalpur CH-11-012-014-001/16
(DHANIYALUR) 		3311012000NRG25020520240094129 06/05/2024 Chandan 3311012WL011598 Chandan 00045 BARB0JAGDAL 1701 1701 Processed 09/05/2024 3909656806 Chandan .. FINO PAYMENTS BANK LTD(608001)
23 Jagdalpur CH-11-012-025-001/122
(hatpadmur) 		3311012000NRG25020520240095982 06/05/2024 padma 3311012WL011783 padma 00045 BARB0JAGDAL 1458 1458 Processed 09/05/2024 3909656661 PADMA BANK OF BARODA(606985)
24 Jagdalpur CH-11-012-025-001/123
(hatpadmur) 		3311012000NRG25020520240095083 06/05/2024 gopinath 3311012WL011670 gopinath 00045 BARB0JAGDAL 1701 1701 Processed 10/05/2024 3909656790 GOPINATH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
25 Jagdalpur CH-11-012-025-001/125
(hatpadmur) 		3311012000NRG25020520240095991 06/05/2024 Sonadhar 3311012WL011785 Sonadhar 00045 BARB0JAGDAL 1701 1701 Processed 10/05/2024 3909656803 SONADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Jagdalpur CH-11-012-025-001/161
(hatpadmur) 		3311012000NRG25020520240095992 06/05/2024 Daya 3311012WL011785 Daya 00045 BARB0JAGDAL 1701 1701 Processed 09/05/2024 3909656805 MRS DAYA KASHYAP STATE BANK OF INDIA(508548)
27 Jagdalpur CH-11-012-025-001/162
(hatpadmur) 		3311012000NRG25020520240095983 06/05/2024 Kurshoram 3311012WL011783 Kurshoram 00045 BARB0JAGDAL 1458 1458 Processed 09/05/2024 3909656794 KURSORAM BANK OF BARODA(606985)
28 Jagdalpur CH-11-012-025-001/320
(hatpadmur) 		3311012000NRG25020520240095993 06/05/2024 Santosh 3311012WL011785 Santosh 00045 BARB0JAGDAL 1701 1701 Processed 09/05/2024 3909656808 SANTOSH BANK OF BARODA(606985)
29 Jagdalpur CH-11-012-025-001/441
(hatpadmur) 		3311012000NRG25020520240095985 06/05/2024 SAVITRI 3311012WL011783 SAVITRI 00045 BARB0JAGDAL 1458 1458 Processed 09/05/2024 3909656656 SAVITRI KASHYAP W/O SONADHAR KASHYAP UNION BANK OF INDIA(508500)
30 Jagdalpur CH-11-012-025-001/447
(hatpadmur) 		3311012000NRG25020520240095085 06/05/2024 Mangalram 3311012WL011670 Mangalram 00045 BARB0JAGDAL 1701 1701 Processed 09/05/2024 3909656799 MANGAL RAM BAGHEL UNION BANK OF INDIA(508500)
31 Jagdalpur CH-11-012-025-001/452
(hatpadmur) 		3311012000NRG25020520240095994 06/05/2024 Premvati Kashyap 3311012WL011785 Premvati Kashyap 00045 BARB0JAGDAL 1701 1701 Processed 09/05/2024 3909656649 PREMVATI KASHYAP UNION BANK OF INDIA(508500)
32 Jagdalpur CH-11-012-025-001/459
(hatpadmur) 		3311012000NRG25020520240095995 06/05/2024 SUKANTI 3311012WL011785 SUKANTI 00045 BARB0JAGDAL 1701 1701 Processed 09/05/2024 3909656650 MRS SUKANTI NAG STATE BANK OF INDIA(508548)
33 Jagdalpur CH-11-012-025-001/472
(hatpadmur) 		3311012000NRG25020520240095986 06/05/2024 DOMAY 3311012WL011783 DOMAY 00045 BARB0JAGDAL 1458 1458 Processed 09/05/2024 3909656657 MRS DOMAYA KASYHAP STATE BANK OF INDIA(508548)
34 Jagdalpur CH-11-012-025-001/477
(hatpadmur) 		3311012000NRG25020520240095987 06/05/2024 Vedbati 3311012WL011783 Vedbati 00045 BARB0JAGDAL 1458 1458 Processed 09/05/2024 3909656798 MRS VEDBATI KASHYAP STATE BANK OF INDIA(508548)
35 Jagdalpur CH-11-012-025-001/510
(hatpadmur) 		3311012000NRG25020520240095997 06/05/2024 Rambati 3311012WL011785 Rambati 00045 BARB0JAGDAL 1701 1701 Processed 09/05/2024 3909656791 RAMBATI BANK OF BARODA(606985)
36 Jagdalpur CH-11-012-025-001/526
(hatpadmur) 		3311012000NRG25020520240095988 06/05/2024 JANKI BAGHEL 3311012WL011783 JANKI BAGHEL 00045 BARB0JAGDAL 1458 1458 Processed 09/05/2024 3909656792 JANKI BAGHEL BANK OF BARODA(606985)
37 Jagdalpur CH-11-012-025-001/54
(hatpadmur) 		3311012000NRG25020520240095998 06/05/2024 nila 3311012WL011785 nila 00045 BARB0JAGDAL 1701 1701 Processed 09/05/2024 3909656804 MRS NEELA KASHYAP STATE BANK OF INDIA(508548)
38 Jagdalpur CH-11-012-025-001/97
(hatpadmur) 		3311012000NRG25020520240095088 06/05/2024 Ratiram 3311012WL011670 Ratiram 00045 BARB0JAGDAL 1701 1701 Processed 09/05/2024 3909656655 MS RATIRAM MAHADEV STATE BANK OF INDIA(508548)
39 Jagdalpur CH-11-012-025-002/107
(hatpadmur) 		3311012000NRG25020520240094383 06/05/2024 Sanmath 3311012WL011617 Sanmath 00045 BARB0JAGDAL 1701 1701 Processed 09/05/2024 3909656823 SAMNATH NAG BANK OF BARODA(606985)
40 Jagdalpur CH-11-012-025-002/147
(hatpadmur) 		3311012000NRG25020520240094347 06/05/2024 Durputa Nag 3311012WL011614 Durputa Nag 00045 BARB0JAGDAL 1701 1701 Processed 09/05/2024 3909656807 DURPUTA NAG BANK OF BARODA(606985)
41 Jagdalpur CH-11-012-025-002/32
(hatpadmur) 		3311012000NRG25020520240094348 06/05/2024 sudarshan nag 3311012WL011614 sudarshan nag 00045 BARB0JAGDAL 1701 1701 Processed 09/05/2024 3909656819 SUDARSHAN NAG BANK OF BARODA(606985)
42 Jagdalpur CH-11-012-025-002/328
(hatpadmur) 		3311012000NRG25020520240094349 06/05/2024 rupdhar nag 3311012WL011614 rupdhar nag 00045 BARB0JAGDAL 1701 1701 Processed 09/05/2024 3909656818 RUPDHAR NAG BANK OF BARODA(606985)
43 Jagdalpur CH-11-012-025-002/343
(hatpadmur) 		3311012000NRG25020520240094386 06/05/2024 Mohan lal 3311012WL011617 Mohan lal 00045 BARB0JAGDAL 1701 1701 Processed 09/05/2024 3909656789 MOHANLAL BAGHEL SO M BANK OF BARODA(606985)
44 Jagdalpur CH-11-012-045-005/129
(KURUNDI) 		3311012000NRG25020520240094845 06/05/2024 AASMATI 3311012WL011646 AASMATI 00045 BARB0JAGDAL 243 243 Processed 10/05/2024 3909656658 AASMATI GOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 Jagdalpur CH-11-012-045-005/129
(KURUNDI) 		3311012000NRG25020520240094844 06/05/2024 Kaling 3311012WL011646 Kaling 00045 BARB0JAGDAL 243 243 Processed 09/05/2024 3909656796 KALING KASHYAP BANK OF BARODA(606985)
46 Jagdalpur CH-11-012-045-005/142
(KURUNDI) 		3311012000NRG25020520240094804 06/05/2024 shyamsundar 3311012WL011644 shyamsundar 00045 BARB0JAGDAL 1701 1701 Processed 09/05/2024 3909656797 SHYAMSUNDAR GOYAL BANK OF BARODA(606985)
47 Jagdalpur CH-11-012-045-005/7654
(KURUNDI) 		3311012000NRG25020520240094849 06/05/2024 naveen baghel 3311012WL011646 naveen baghel 00045 BARB0JAGDAL 243 243 Processed 09/05/2024 3909656659 NAVEEN BAGHEL UNION BANK OF INDIA(508500)
48 Jagdalpur CH-11-012-045-005/774
(KURUNDI) 		3311012000NRG25020520240094807 06/05/2024 Raghunath Bharati 3311012WL011644 Raghunath Bharati 00045 BARB0JAGDAL 1701 1701 Processed 09/05/2024 3909656826 RAGHUNATH BHARATI BANK OF BARODA(606985)
49 Jagdalpur CH-11-012-045-005/775
(KURUNDI) 		3311012000NRG25020520240094808 06/05/2024 Rajendra Bharati 3311012WL011644 Rajendra Bharati 00045 BARB0JAGDAL 1701 1701 Processed 09/05/2024 3909656827 MR RAJENDRA BHARTI STATE BANK OF INDIA(508548)
50 Jagdalpur CH-11-012-055-005/1121
(pandripani) 		3311012000NRG25020520240094439 06/05/2024 anita baghel 3311012WL011622 anita baghel 00045 BARB0JAGDAL 1458 1458 Processed 09/05/2024 3909656847 ANITA BAGHEL W O PAL BANK OF BARODA(606985)
51 Jagdalpur CH-11-012-055-005/205
(pandripani) 		3311012000NRG25020520240094427 06/05/2024 Syambati 3311012WL011621 Syambati 00045 BARB0JAGDAL 1458 1458 Processed 09/05/2024 3909656644 MRS SHAYAMBATI WO LUDARU STATE BANK OF INDIA(508548)
52 Jagdalpur CH-11-012-055-005/301
(Pandripani 2) 		3311012000NRG25020520240094430 06/05/2024 Jema 3311012WL011621 Jema 00045 BARB0JAGDAL 1458 1458 Processed 09/05/2024 3909656741 MRS JEMA KASHYAP STATE BANK OF INDIA(508548)
53 Jagdalpur CH-11-012-055-005/320
(Pandripani 2) 		3311012000NRG25020520240094442 06/05/2024 Kalawati 3311012WL011622 Kalawati 00045 BARB0JAGDAL 1458 1458 Processed 10/05/2024 3909656846 KALAWATI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
54 Jagdalpur CH-11-012-055-005/409
(Pandripani 2) 		3311012000NRG25020520240094481 06/05/2024 Arjun 3311012WL011625 Arjun 00045 BARB0JAGDAL 1458 1458 Processed 09/05/2024 3909656645 MR ARJUN MOURYA STATE BANK OF INDIA(508548)
55 Jagdalpur CH-11-012-055-005/409
(Pandripani 2) 		3311012000NRG25020520240094482 06/05/2024 NIla 3311012WL011625 NIla 00045 BARB0JAGDAL 1458 1458 Processed 09/05/2024 3909656845 MRS NILA MOURYA STATE BANK OF INDIA(508548)
56 Jagdalpur CH-11-012-057-001/21
(pushpal) 		3311012000NRG25020520240096043 06/05/2024 BHAGIRATHI 3311012WL011793 BHAGIRATHI 00045 BARB0JAGDAL 1701 1701 Processed 09/05/2024 3909656793 BHAGIRTHI MURLA BANK OF BARODA(606985)
57 Jagdalpur CH-11-012-057-002/192
(pushpal) 		3311012000NRG25020520240096297 06/05/2024 Bhagat Nag 3311012WL011819 Bhagat Nag 00045 BARB0JAGDAL 1701 1701 Rejected 09/05/2024 3909656664 A/c Blocked or Frozen
58 Jagdalpur CH-11-012-057-002/560
(pushpal) 		3311012000NRG25020520240096310 06/05/2024 LEEMSAR 3311012WL011820 LEEMSAR 00045 BARB0JAGDAL 1701 1701 Processed 09/05/2024 3909656660 Limsar Nag FINO PAYMENTS BANK LTD(608001)
59 Jagdalpur CH-11-012-057-002/627
(pushpal) 		3311012000NRG25020520240096298 06/05/2024 Padam 3311012WL011819 Padam 00045 BARB0JAGDAL 1701 1701 Processed 09/05/2024 3909656795 PADAM NAG BANK OF BARODA(606985)
60 Jagdalpur CH-11-012-057-002/764
(pushpal) 		3311012000NRG25020520240096067 06/05/2024 Puran sethiya 3311012WL011795 Puran sethiya 00045 BARB0JAGDAL 1701 1701 Processed 09/05/2024 3909656662 PURAN SINGH SETHIYA BANK OF BARODA(606985)
61 Jagdalpur CH-11-012-057-002/765
(pushpal) 		3311012000NRG25020520240096075 06/05/2024 Jyoti dethiys 3311012WL011796 Jyoti dethiys 00045 BARB0JAGDAL 1701 1701 Processed 09/05/2024 3909656822 MISS JYOTI SETHIYA STATE BANK OF INDIA(508548)
62 Jagdalpur CH-11-012-057-002/769
(pushpal) 		3311012000NRG25020520240096068 06/05/2024 Goumati sethiya 3311012WL011795 Goumati sethiya 00045 BARB0JAGDAL 1701 1701 Processed 09/05/2024 3909656809 GOMETRI SETHIYA BANK OF BARODA(606985)
63 Jagdalpur CH-11-012-060-002/640
(SADGUD) 		3311012000NRG25020520240094995 06/05/2024 Rupdhar baghel 3311012WL011659 Rupdhar baghel 00045 BARB0JAGDAL 1458 1458 Processed 10/05/2024 3909656825 RUPDHAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
64 Jagdalpur CH-11-012-060-002/660
(SADGUD) 		3311012000NRG25020520240094997 06/05/2024 lakheshwar 3311012WL011659 lakheshwar 00045 BARB0JAGDAL 1458 1458 Processed 09/05/2024 3909656648 Mr. LAKHESHWAR NAG CENTRAL BANK OF INDIA(607115)
65 Jagdalpur CH-11-012-060-002/660
(SADGUD) 		3311012000NRG25020520240094998 06/05/2024 shanti 3311012WL011659 shanti 00045 BARB0JAGDAL 1458 1458 Processed 09/05/2024 3909656829 SHANTI NAG BANK OF BARODA(606985)
66 Jagdalpur CH-11-012-060-002/680
(SADGUD) 		3311012000NRG25020520240095000 06/05/2024 Gopal Baghel 3311012WL011660 Gopal Baghel 00045 BARB0JAGDAL 1458 1458 Processed 09/05/2024 3909656828 GOPAL BAGHEL BANK OF BARODA(606985)
67 Jagdalpur CH-11-012-082-001/670
(Bademurma) 		3311012000NRG25020520240094213 06/05/2024 jhulmani 3311012WL011607 jhulmani 00045 BARB0JAGDAL 243 243 Processed 09/05/2024 3909656820 Jhulmani .. FINO PAYMENTS BANK LTD(608001)
68 Jagdalpur CH-11-012-082-001/675
(Bademurma) 		3311012000NRG25020520240094214 06/05/2024 jayati nag 3311012WL011607 jayati nag 00045 BARB0JAGDAL 243 243 Processed 10/05/2024 3909656821 JAYATI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
69 Jagdalpur CH-11-012-100-001/568
(Pandripani 2) 		3311012000NRG25020520240094425 06/05/2024 subri kartam 3311012WL011620 subri kartam 00045 BARB0JAGDAL 1458 1458 Processed 10/05/2024 3909656740 SUBARI KARTAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 99144 99144
70 Jagdalpur CH-11-012-027-001/54
(JAMAWADA) 		3311012000NRG25020520240096890 06/05/2024 Kanaksay 3311012WL011875 Kanaksay 00078 CNRB0001188 972 972 Processed 09/05/2024 3909656842 KANAKSAY KASHYAP CANARA BANK(508532)
71 Jagdalpur CH-11-012-027-001/661
(Jamawada 2) 		3311012000NRG25020520240095014 06/05/2024 Sona 3311012WL011661 Sona 00078 CNRB0001188 1701 1701 Processed 10/05/2024 3909656840 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Jagdalpur CH-11-012-027-001/799
(JAMAWADA) 		3311012000NRG25020520240095049 06/05/2024 Padmati Kashyap 3311012WL011665 Padmati Kashyap 00078 CNRB0001188 1701 1701 Processed 10/05/2024 3909656843 PADMANI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
73 Jagdalpur CH-11-012-072-001/132
(Birnapal) 		3311012000NRG25020520240094036 06/05/2024 BALRAM 3311012WL011592 BALRAM 00078 CNRB0001188 1701 1701 Processed 09/05/2024 3909656844 BALRAM ADA NAG CANARA BANK(508532)
74 Jagdalpur CH-11-012-100-001/568
(Pandripani 2) 		3311012000NRG25020520240094424 06/05/2024 kamlu kartam 3311012WL011620 kamlu kartam 00078 CNRB0001188 1458 1458 Processed 09/05/2024 3909656841 Mr. KAMLU KARTAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7533 7533
75 Jagdalpur CH-11-012-007-001/270
(BALIKONTA) 		3311012000NRG25020520240095231 06/05/2024 jaybati kashyaop 3311012WL011689 jaybati kashyaop 00078 CNRB0005986 1458 1458 Processed 09/05/2024 3909656739 JAYBATI KASHYAP CANARA BANK(508532)
SubTotal 1458 1458
76 Jagdalpur CH-11-012-080-001/260
(Aamaguda) 		3311012000NRG25020520240095207 06/05/2024 Kumari Baghel 3311012WL011686 Kumari Baghel 00089 CBIN0284074 1458 1458 Processed 09/05/2024 3909656534 Mr. KUMARI BAGHEL CENTRAL BANK OF INDIA(607115)
77 Jagdalpur CH-11-012-080-001/263
(Aamaguda) 		3311012000NRG25020520240095210 06/05/2024 Kamla Kashyap 3311012WL011686 Kamla Kashyap 00089 CBIN0284074 1458 1458 Processed 09/05/2024 3909656472 Mrs. KAMLA KASHYAP CENTRAL BANK OF INDIA(607115)
78 Jagdalpur CH-11-012-080-001/264
(Aamaguda) 		3311012000NRG25020520240095211 06/05/2024 Ratnawati Baghel 3311012WL011686 Ratnawati Baghel 00089 CBIN0284074 1458 1458 Processed 09/05/2024 3909656524 Mrs. RATNABADTI X CENTRAL BANK OF INDIA(607115)
79 Jagdalpur CH-11-012-080-001/749
(Aamaguda) 		3311012000NRG25020520240095215 06/05/2024 BHAGVATI BAGHEL 3311012WL011686 BHAGVATI BAGHEL 00089 CBIN0284074 1458 1458 Processed 10/05/2024 3909656898 BHAGVATI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
80 Jagdalpur CH-11-012-080-001/822
(Aamaguda) 		3311012000NRG25020520240095216 06/05/2024 JALBATI 3311012WL011686 JALBATI 00089 CBIN0284074 1458 1458 Processed 09/05/2024 3909656892 Mrs. JALBATI BAGHEL W/O BHAGATRAM BAGHE CENTRAL BANK OF INDIA(607115)
81 Jagdalpur CH-11-012-080-001/947
(Aamaguda) 		3311012000NRG25020520240095218 06/05/2024 DURPUTA BAGHEL 3311012WL011686 DURPUTA BAGHEL 00089 CBIN0284074 1458 1458 Processed 10/05/2024 3909656897 DURPUTA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Jagdalpur CH-11-012-080-001/947
(Aamaguda) 		3311012000NRG25020520240095219 06/05/2024 PADMAVATI BAGHEL 3311012WL011686 PADMAVATI BAGHEL 00089 CBIN0284074 1458 1458 Processed 10/05/2024 3909656895 PADMA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10206 10206
83 Jagdalpur CH-11-012-007-001/197
(BALIKONTA) 		3311012000NRG25020520240095228 06/05/2024 Radhamani 3311012WL011689 Radhamani 00093 CRGB0001107 1458 1458 Processed 09/05/2024 3909656727 Miss. RADHAMANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
84 Jagdalpur CH-11-012-007-001/220
(BALIKONTA) 		3311012000NRG25020520240095229 06/05/2024 Iswar 3311012WL011689 Iswar 00093 CRGB0001107 1458 1458 Processed 09/05/2024 3909656719 Mr. ISHWAR KASHYAP S/O RAMCHANDRA KASHY CHHATTISGARH GRAMIN BANK(607214)
85 Jagdalpur CH-11-012-007-001/245
(BALIKONTA) 		3311012000NRG25020520240095230 06/05/2024 jaymani 3311012WL011689 jaymani 00093 CRGB0001107 1458 1458 Processed 09/05/2024 3909656717 Mrs. JAIMANI KASHYAP W/O DEENU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
86 Jagdalpur CH-11-012-007-001/339
(BALIKONTA) 		3311012000NRG25020520240095232 06/05/2024 Nilawati 3311012WL011689 Nilawati 00093 CRGB0001107 1458 1458 Processed 10/05/2024 3909656689 NEELVATI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
87 Jagdalpur CH-11-012-007-001/340
(BALIKONTA) 		3311012000NRG25020520240095233 06/05/2024 Jayati 3311012WL011689 Jayati 00093 CRGB0001107 1458 1458 Processed 10/05/2024 3909656736 JAYANTI GOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 Jagdalpur CH-11-012-007-001/356
(BALIKONTA) 		3311012000NRG25020520240095235 06/05/2024 Sonadai Kashyap 3311012WL011689 Sonadai Kashyap 00093 CRGB0001107 1458 1458 Processed 10/05/2024 3909656737 SONADAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
89 Jagdalpur CH-11-012-007-001/87
(BALIKONTA) 		3311012000NRG25020520240095236 06/05/2024 Balmati 3311012WL011689 Balmati 00093 CRGB0001107 1458 1458 Processed 10/05/2024 3909656718 BALMATI GOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 Jagdalpur CH-11-012-007-002/186
(BALIKONTA) 		3311012000NRG25020520240095237 06/05/2024 Lakhamu 3311012WL011689 Lakhamu 00093 CRGB0001107 1458 1458 Processed 09/05/2024 3909656724 Mr. LAKHMU BAGHEL S/O FULDAS BAGHEL CHHATTISGARH GRAMIN BANK(607214)
91 Jagdalpur CH-11-012-007-002/187
(BALIKONTA) 		3311012000NRG25020520240095239 06/05/2024 Gudiya 3311012WL011689 Gudiya 00093 CRGB0001107 1458 1458 Processed 09/05/2024 3909656688 Mrs. GUDIYA W/O KULDHAR CHHATTISGARH GRAMIN BANK(607214)
92 Jagdalpur CH-11-012-007-002/187
(BALIKONTA) 		3311012000NRG25020520240095238 06/05/2024 Kuldhar 3311012WL011689 Kuldhar 00093 CRGB0001107 1458 1458 Processed 09/05/2024 3909656687 Mr. KULDHAR S/O PUNNURAM CHHATTISGARH GRAMIN BANK(607214)
93 Jagdalpur CH-11-012-007-002/299
(BALIKONTA) 		3311012000NRG25020520240095240 06/05/2024 Sudri 3311012WL011689 Sudri 00093 CRGB0001107 1458 1458 Processed 09/05/2024 3909656722 Miss. SUDARI DO DHARAMDAS CHHATTISGARH GRAMIN BANK(607214)
94 Jagdalpur CH-11-012-007-002/342
(BALIKONTA) 		3311012000NRG25020520240095243 06/05/2024 Kumo Kashyap 3311012WL011689 Kumo Kashyap 00093 CRGB0001107 1458 1458 Processed 09/05/2024 3909656681 Mrs. KUMO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
95 Jagdalpur CH-11-012-014-001/604
(DHANIYALUR) 		3311012000NRG25020520240094142 06/05/2024 Parvati Nag 3311012WL011598 Parvati Nag 00093 CRGB0001107 1701 1701 Processed 09/05/2024 3909656721 Miss. PARWATI NAG D/O SONSAY NAG CHHATTISGARH GRAMIN BANK(607214)
96 Jagdalpur CH-11-012-055-005/237
(pandripani) 		3311012000NRG25020520240094479 06/05/2024 Munna Ram Kartam 3311012WL011625 Munna Ram Kartam 00093 CRGB0001107 1458 1458 Processed 09/05/2024 3909656725 Mr. MUNNA RAM KARTAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20655 20655
97 Jagdalpur CH-11-012-010-002/512
(bilori) 		3311012000NRG25020520240094780 06/05/2024 kalawati 3311012WL011644 kalawati 00093 CRGB0001114 1701 1701 Processed 09/05/2024 3909656691 KALAVATI JOSHI UNION BANK OF INDIA(508500)
98 Jagdalpur CH-11-012-010-002/652
(bilori) 		3311012000NRG25020520240094783 06/05/2024 Madan 3311012WL011644 Madan 00093 CRGB0001114 1701 1701 Processed 10/05/2024 3909656716 MADAN BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
99 Jagdalpur CH-11-012-045-005/123
(KURUNDI) 		3311012000NRG25020520240094514 06/05/2024 indu baghel 3311012WL011629 indu baghel 00093 CRGB0001114 1701 1701 Processed 10/05/2024 3909656686 INDU BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
100 Jagdalpur CH-11-012-045-005/294
(KURUNDI) 		3311012000NRG25020520240094805 06/05/2024 tularam nag 3311012WL011644 tularam nag 00093 CRGB0001114 1701 1701 Processed 09/05/2024 3909656720 Mr. TULARAM NAG MANIRAM CHHATTISGARH GRAMIN BANK(607214)
101 Jagdalpur CH-11-012-045-005/407
(KURUNDI) 		3311012000NRG25020520240094806 06/05/2024 Somari 3311012WL011644 Somari 00093 CRGB0001114 1701 1701 Processed 09/05/2024 3909656485 Mrs. SOMARI W/O SAHADEV CHHATTISGARH GRAMIN BANK(607214)
102 Jagdalpur CH-11-012-045-005/7621
(KURUNDI) 		3311012000NRG25020520240094848 06/05/2024 DINAK RAM BAGHEL 3311012WL011646 DINAK RAM BAGHEL 00093 CRGB0001114 243 243 Processed 09/05/2024 3909656715 DINAK RAM BAGHEL BANK OF BARODA(606985)
SubTotal 8748 8748
103 Jagdalpur CH-11-012-014-001/486
(DHANIYALUR) 		3311012000NRG25020520240094131 06/05/2024 Kamala 3311012WL011598 Kamala 00093 CRGB0001119 1701 1701 Processed 09/05/2024 3909656738 KAMLA NAG FINO PAYMENTS BANK LTD(608001)
104 Jagdalpur CH-11-012-025-002/11
(hatpadmur) 		3311012000NRG25020520240094975 06/05/2024 LACHHU 3311012WL011657 LACHHU 00093 CRGB0001119 1701 1701 Processed 09/05/2024 3909656729 LACHHU NAG S/O RAGHUNATH NAG UNION BANK OF INDIA(508500)
105 Jagdalpur CH-11-012-025-002/134
(hatpadmur) 		3311012000NRG25020520240094984 06/05/2024 SONDHAR 3311012WL011658 SONDHAR 00093 CRGB0001119 1701 1701 Processed 09/05/2024 3909656684 Mr. SONADHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
106 Jagdalpur CH-11-012-025-002/175
(hatpadmur) 		3311012000NRG25020520240094963 06/05/2024 BUDHARI 3311012WL011655 BUDHARI 00093 CRGB0001119 1701 1701 Processed 09/05/2024 3909656683 Mrs. BUDARI NAG CHHATTISGARH GRAMIN BANK(607214)
107 Jagdalpur CH-11-012-025-002/175
(hatpadmur) 		3311012000NRG25020520240094962 06/05/2024 SUKSEN 3311012WL011655 SUKSEN 00093 CRGB0001119 1701 1701 Processed 09/05/2024 3909656732 Mr. SUKHCHANDRA NAG CHHATTISGARH GRAMIN BANK(607214)
108 Jagdalpur CH-11-012-025-002/61
(hatpadmur) 		3311012000NRG25020520240094987 06/05/2024 Sukru 3311012WL011658 Sukru 00093 CRGB0001119 1701 1701 Processed 09/05/2024 3909656733 SUKRU BAGHEL BANK OF BARODA(606985)
109 Jagdalpur CH-11-012-025-002/7
(hatpadmur) 		3311012000NRG25020520240094390 06/05/2024 Khagpati 3311012WL011617 Khagpati 00093 CRGB0001119 1701 1701 Processed 09/05/2024 3909656682 Mr. KHAGPATI S/O JHITRU CHHATTISGARH GRAMIN BANK(607214)
110 Jagdalpur CH-11-012-025-002/90
(hatpadmur) 		3311012000NRG25020520240094978 06/05/2024 Mahadei 3311012WL011657 Mahadei 00093 CRGB0001119 1701 1701 Processed 09/05/2024 3909656714 MAHADEV S/O LAKHMOO NAG UNION BANK OF INDIA(508500)
111 Jagdalpur CH-11-012-025-002/91
(hatpadmur) 		3311012000NRG25020520240094979 06/05/2024 HEMDHAR 3311012WL011657 HEMDHAR 00093 CRGB0001119 1701 1701 Processed 09/05/2024 3909656728 Mr. HEMDHAR S/O LAKHMU CHHATTISGARH GRAMIN BANK(607214)
112 Jagdalpur CH-11-012-025-002/91
(hatpadmur) 		3311012000NRG25020520240094980 06/05/2024 SEEVRAJ 3311012WL011657 SEEVRAJ 00093 CRGB0001119 1701 1701 Processed 09/05/2024 3909656734 SHIVRAJ NAG S/O HEMDHAR UNION BANK OF INDIA(508500)
113 Jagdalpur CH-11-012-025-002/99
(hatpadmur) 		3311012000NRG25020520240094391 06/05/2024 Pitaram 3311012WL011617 Pitaram 00093 CRGB0001119 1701 1701 Processed 09/05/2024 3909656731 Mr. SITARAM S/O KARTIK CHHATTISGARH GRAMIN BANK(607214)
114 Jagdalpur CH-11-012-060-002/722
(SADGUD) 		3311012000NRG25020520240095004 06/05/2024 Govind Bharati 3311012WL011660 Govind Bharati 00093 CRGB0001119 1458 1458 Processed 09/05/2024 3909656735 Mr. GOVIND BHARATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20169 20169
115 Jagdalpur CH-11-012-054-007/734
(NIYANAR) 		3311012000NRG25020520240095964 06/05/2024 SANTHOSHI BAGHEL 3311012WL011780 SANTHOSHI BAGHEL 00093 CRGB0001124 1458 1458 Processed 09/05/2024 3909656685 Mrs. SANTOSHI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
116 Jagdalpur CH-11-012-025-001/56
(hatpadmur) 		3311012000NRG25020520240095087 06/05/2024 SHYAM SUNDAR 3311012WL011670 SHYAM SUNDAR 00093 SBIN0RRCHGB 1701 1701 Processed 10/05/2024 3909656514 SHAYAM SUNDAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
117 Jagdalpur CH-11-012-025-002/113
(hatpadmur) 		3311012000NRG25020520240094983 06/05/2024 Dhaner 3311012WL011658 Dhaner 00093 SBIN0RRCHGB 1701 1701 Processed 09/05/2024 3909656730 DHANAR S/O BALIRAM UNION BANK OF INDIA(508500)
118 Jagdalpur CH-11-012-030-003/10
(KAKARWADA) 		3311012000NRG25020520240096173 06/05/2024 Santosh 3311012WL011808 Santosh 00093 SBIN0RRCHGB 1458 1458 Processed 09/05/2024 3909656723 Mr. SANTOSH S/O JOGI CHHATTISGARH GRAMIN BANK(607214)
119 Jagdalpur CH-11-012-082-001/29
(Bademurma) 		3311012000NRG25020520240094174 06/05/2024 Sonmati Baghel 3311012WL011603 Sonmati Baghel 00093 SBIN0RRCHGB 1701 1701 Processed 09/05/2024 3909656726 SONMATI BAGHEL BANK OF BARODA(606985)
SubTotal 6561 6561
120 Jagdalpur CH-11-012-055-005/517
(Pandripani 2) 		3311012000NRG25020520240094470 06/05/2024 Mithlesh Baghel 3311012WL011624 Mithlesh Baghel 00152 HDFC0002439 1458 1458 Processed 10/05/2024 3909656544 MITHLESH BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
121 Jagdalpur CH-11-012-030-001/221
(KAKARWADA) 		3311012000NRG25020520240096430 06/05/2024 gangram 3311012WL011828 gangram 00165 IBKL0000707 1701 1701 Processed 09/05/2024 3909656787 GANGARAM KASHYAP IDBI BANK(607095)
SubTotal 1701 1701
122 Jagdalpur CH-11-012-025-002/170
(hatpadmur) 		3311012000NRG25020520240094385 06/05/2024 narsingh 3311012WL011617 narsingh 00176 IDIB000J513 1701 1701 Processed 10/05/2024 3909656527 NARSINGH NAG INDIA POST PAYMENTS BANK LIMITED(508528)
123 Jagdalpur CH-11-012-060-002/316
(SADGUD) 		3311012000NRG25020520240094991 06/05/2024 Balmati 3311012WL011659 Balmati 00176 IDIB000J513 1458 1458 Processed 10/05/2024 3909656483 Mrs. BALMATI KASHYAP INDIAN BANK(607105)
124 Jagdalpur CH-11-012-060-002/684
(SADGUD) 		3311012000NRG25020520240095001 06/05/2024 Parvati Baghel 3311012WL011660 Parvati Baghel 00176 IDIB000J513 1458 1458 Processed 09/05/2024 3909656532 Mr. SHANKAR N/G PARWATI CHHATTISGARH GRAMIN BANK(607214)
125 Jagdalpur CH-11-012-060-002/724
(SADGUD) 		3311012000NRG25020520240095006 06/05/2024 Tulsa Baghel 3311012WL011660 Tulsa Baghel 00176 IDIB000J513 1458 1458 Processed 09/05/2024 3909656530 Mrs. TULSA BAGEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 6075 6075
126 Jagdalpur CH-11-012-027-001/173
(JAMAWADA) 		3311012000NRG25020520240095011 06/05/2024 VINOD 3311012WL011661 VINOD 00176 IDIB000J553 1701 1701 Processed 10/05/2024 3909656495 Mr. VINOD NAG INDIAN BANK(607105)
127 Jagdalpur CH-11-012-027-001/267
(JAMAWADA) 		3311012000NRG25020520240095040 06/05/2024 mahangu 3311012WL011665 mahangu 00176 IDIB000J553 1701 1701 Processed 10/05/2024 3909656522 Mr. Mahangu Nag INDIAN BANK(607105)
128 Jagdalpur CH-11-012-027-001/267
(JAMAWADA) 		3311012000NRG25020520240095041 06/05/2024 Radma 3311012WL011665 Radma 00176 IDIB000J553 1701 1701 Processed 10/05/2024 3909656582 Mrs. RADMA W/O SUKDEV NAG INDIAN BANK(607105)
129 Jagdalpur CH-11-012-027-001/274
(JAMAWADA) 		3311012000NRG25020520240095043 06/05/2024 Balmati 3311012WL011665 Balmati 00176 IDIB000J553 1701 1701 Processed 10/05/2024 3909656473 Mrs. BALMATI BAGHEL INDIAN BANK(607105)
130 Jagdalpur CH-11-012-027-001/274
(JAMAWADA) 		3311012000NRG25020520240095042 06/05/2024 Devnath 3311012WL011665 Devnath 00176 IDIB000J553 1701 1701 Processed 10/05/2024 3909656474 Mr. DEVNATH BAGHEL INDIAN BANK(607105)
131 Jagdalpur CH-11-012-027-001/37
(JAMAWADA) 		3311012000NRG25020520240095044 06/05/2024 Soni 3311012WL011665 Soni 00176 IDIB000J553 1701 1701 Processed 10/05/2024 3909656476 Mrs. SONMATI NAG INDIAN BANK(607105)
132 Jagdalpur CH-11-012-027-001/544
(JAMAWADA) 		3311012000NRG25020520240095045 06/05/2024 Dharmu 3311012WL011665 Dharmu 00176 IDIB000J553 1701 1701 Processed 09/05/2024 3909656475 Mr. DHARMU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
133 Jagdalpur CH-11-012-027-001/544
(JAMAWADA) 		3311012000NRG25020520240095046 06/05/2024 Rookmani Baghel 3311012WL011665 Rookmani Baghel 00176 IDIB000J553 1701 1701 Processed 10/05/2024 3909656484 Mrs. Rookmni Baghel INDIAN BANK(607105)
134 Jagdalpur CH-11-012-027-001/600
(JAMAWADA) 		3311012000NRG25020520240095012 06/05/2024 mansay 3311012WL011661 mansay 00176 IDIB000J553 1701 1701 Processed 10/05/2024 3909656584 Mr. MANSAY BAGHEL INDIAN BANK(607105)
135 Jagdalpur CH-11-012-027-001/661
(Jamawada 2) 		3311012000NRG25020520240095013 06/05/2024 Mangal 3311012WL011661 Mangal 00176 IDIB000J553 1701 1701 Processed 10/05/2024 3909656542 Mr. MANGAL KASHYAP INDIAN BANK(607105)
136 Jagdalpur CH-11-012-027-001/73
(JAMAWADA) 		3311012000NRG25020520240095047 06/05/2024 Maniram 3311012WL011665 Maniram 00176 IDIB000J553 1701 1701 Processed 10/05/2024 3909656478 Mr. MANIRAM BAGHEL INDIAN BANK(607105)
137 Jagdalpur CH-11-012-027-001/73
(JAMAWADA) 		3311012000NRG25020520240095048 06/05/2024 SUBHDRA 3311012WL011665 SUBHDRA 00176 IDIB000J553 1701 1701 Processed 10/05/2024 3909656477 Mrs. SUBHDRA BAGHEL INDIAN BANK(607105)
138 Jagdalpur CH-11-012-027-001/819
(JAMAWADA) 		3311012000NRG25020520240095050 06/05/2024 Mrs. RAIMATI KASHYAP 3311012WL011665 Mrs. RAIMATI KASHYAP 00176 IDIB000J553 1701 1701 Processed 10/05/2024 3909656520 Mrs. RAYMATI KASHYAP INDIAN BANK(607105)
139 Jagdalpur CH-11-012-030-001/66
(KAKARWADA) 		3311012000NRG25020520240094970 06/05/2024 Phulsing 3311012WL011656 Phulsing 00176 IDIB000J553 972 972 Processed 09/05/2024 3909656490 Phoolsingh Baghel AIRTEL PAYMENTS BANK LIMITED(990288)
140 Jagdalpur CH-11-012-030-001/74
(KAKARWADA) 		3311012000NRG25020520240096429 06/05/2024 Pando 3311012WL011827 Pando 00176 IDIB000J553 1701 1701 Processed 09/05/2024 3909656553 Pando Poyam AIRTEL PAYMENTS BANK LIMITED(990288)
141 Jagdalpur CH-11-012-030-003/102
(KAKARWADA) 		3311012000NRG25020520240096097 06/05/2024 Phulmati 3311012WL011799 Phulmati 00176 IDIB000J553 1458 1458 Processed 10/05/2024 3909656508 Mrs. FOOLMATI BAGHEL INDIAN BANK(607105)
142 Jagdalpur CH-11-012-030-003/102
(KAKARWADA) 		3311012000NRG25020520240096096 06/05/2024 Sumtu 3311012WL011799 Sumtu 00176 IDIB000J553 1458 1458 Processed 10/05/2024 3909656507 Mr. SAMANDU BAGHEL INDIAN BANK(607105)
143 Jagdalpur CH-11-012-030-003/119
(KAKARWADA) 		3311012000NRG25020520240096098 06/05/2024 KAMALU 3311012WL011799 KAMALU 00176 IDIB000J553 1458 1458 Processed 10/05/2024 3909656575 Mr. KAMLU KASHYAP INDIAN BANK(607105)
144 Jagdalpur CH-11-012-030-003/120
(KAKARWADA) 		3311012000NRG25020520240096147 06/05/2024 Mangali 3311012WL011804 Mangali 00176 IDIB000J553 1458 1458 Processed 10/05/2024 3909656541 Mrs. MAGALI BAGHEL INDIAN BANK(607105)
145 Jagdalpur CH-11-012-030-003/120
(KAKARWADA) 		3311012000NRG25020520240096149 06/05/2024 vikram singh baghel 3311012WL011804 vikram singh baghel 00176 IDIB000J553 1458 1458 Processed 10/05/2024 3909656574 Mr. VIKRAM SINGH BAGHEL INDIAN BANK(607105)
146 Jagdalpur CH-11-012-030-003/143
(KAKARWADA) 		3311012000NRG25020520240096100 06/05/2024 DAYAMATI 3311012WL011799 DAYAMATI 00176 IDIB000J553 1458 1458 Processed 10/05/2024 3909656481 Mrs. Daymati INDIAN BANK(607105)
147 Jagdalpur CH-11-012-030-003/143
(KAKARWADA) 		3311012000NRG25020520240096099 06/05/2024 SUKDAS 3311012WL011799 SUKDAS 00176 IDIB000J553 1458 1458 Processed 09/05/2024 3909656480 Mr. SUKDAS NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
148 Jagdalpur CH-11-012-030-003/150
(KAKARWADA) 		3311012000NRG25020520240096101 06/05/2024 raguram 3311012WL011799 raguram 00176 IDIB000J553 1458 1458 Processed 09/05/2024 3909656512 Mr. RAGHUNATH S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
149 Jagdalpur CH-11-012-030-003/4
(KAKARWADA) 		3311012000NRG25020520240096102 06/05/2024 GOPNATH 3311012WL011799 GOPNATH 00176 IDIB000J553 1458 1458 Processed 10/05/2024 3909656577 Mr. GOPNATH . INDIAN BANK(607105)
150 Jagdalpur CH-11-012-030-003/4
(KAKARWADA) 		3311012000NRG25020520240096103 06/05/2024 raymati 3311012WL011799 raymati 00176 IDIB000J553 1458 1458 Processed 10/05/2024 3909656576 Mrs. RAIMATI INDIAN BANK(607105)
151 Jagdalpur CH-11-012-030-003/50
(KAKARWADA) 		3311012000NRG25020520240096176 06/05/2024 ARJUN 3311012WL011808 ARJUN 00176 IDIB000J553 1458 1458 Processed 10/05/2024 3909656479 Mr. ARJUN BAGHEL INDIAN BANK(607105)
152 Jagdalpur CH-11-012-030-003/85
(KAKARWADA) 		3311012000NRG25020520240096104 06/05/2024 JAISINGH 3311012WL011799 JAISINGH 00176 IDIB000J553 1458 1458 Processed 09/05/2024 3909656706 Mr. JAYSINGH NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
153 Jagdalpur CH-11-012-030-003/85
(KAKARWADA) 		3311012000NRG25020520240096105 06/05/2024 SARDEI 3311012WL011799 SARDEI 00176 IDIB000J553 1458 1458 Processed 10/05/2024 3909656707 Mrs. SARDAI . NAG INDIAN BANK(607105)
154 Jagdalpur CH-11-012-030-003/88
(KAKARWADA) 		3311012000NRG25020520240096106 06/05/2024 Sukhlal Nag 3311012WL011799 Sukhlal Nag 00176 IDIB000J553 1458 1458 Processed 10/05/2024 3909656709 Mr. Sukhlal Nag INDIAN BANK(607105)
155 Jagdalpur CH-11-012-072-001/1039
(Birnapal) 		3311012000NRG25020520240094045 06/05/2024 Guddi Mandavi 3311012WL011594 Guddi Mandavi 00176 IDIB000J553 243 243 Processed 10/05/2024 3909656593 Mr. Guddi Mandavi INDIAN BANK(607105)
156 Jagdalpur CH-11-012-072-001/1050
(Birnapal) 		3311012000NRG25020520240094035 06/05/2024 Somaru nag 3311012WL011592 Somaru nag 00176 IDIB000J553 1701 1701 Processed 10/05/2024 3909656515 Mr. SONAROO NAG INDIAN BANK(607105)
157 Jagdalpur CH-11-012-072-001/1058
(Birnapal) 		3311012000NRG25020520240094046 06/05/2024 mandna 3311012WL011594 mandna 00176 IDIB000J553 243 243 Processed 10/05/2024 3909656704 Mrs. MANDNA NAG INDIAN BANK(607105)
158 Jagdalpur CH-11-012-072-001/111
(Birnapal) 		3311012000NRG25020520240094047 06/05/2024 chaitu 3311012WL011594 chaitu 00176 IDIB000J553 243 243 Processed 09/05/2024 3909656585 CHAITOO BAGHEL BANK OF INDIA(508505)
159 Jagdalpur CH-11-012-072-001/111
(Birnapal) 		3311012000NRG25020520240094048 06/05/2024 Somari 3311012WL011594 Somari 00176 IDIB000J553 243 243 Processed 09/05/2024 3909656586 SOMARI BAGHEL BANK OF INDIA(508505)
160 Jagdalpur CH-11-012-072-001/138
(Birnapal) 		3311012000NRG25020520240094049 06/05/2024 Mano Kavsi 3311012WL011594 Mano Kavsi 00176 IDIB000J553 243 243 Processed 10/05/2024 3909656703 Mrs. MANO KAVSI INDIAN BANK(607105)
161 Jagdalpur CH-11-012-072-001/5
(Birnapal) 		3311012000NRG25020520240093955 06/05/2024 mangli 3311012WL011586 mangli 00176 IDIB000J553 243 243 Processed 10/05/2024 3909656518 Mrs. MANGLI NAG INDIAN BANK(607105)
162 Jagdalpur CH-11-012-072-001/5
(Birnapal) 		3311012000NRG25020520240093954 06/05/2024 Ramsing 3311012WL011586 Ramsing 00176 IDIB000J553 486 486 Processed 10/05/2024 3909656690 Mr. RAMSINGH NAG INDIAN BANK(607105)
163 Jagdalpur CH-11-012-072-001/54
(Birnapal) 		3311012000NRG25020520240094050 06/05/2024 Chameli Kashyap 3311012WL011594 Chameli Kashyap 00176 IDIB000J553 243 243 Processed 10/05/2024 3909656499 Ms. CHAMELI SODI INDIAN BANK(607105)
164 Jagdalpur CH-11-012-072-001/79
(Birnapal) 		3311012000NRG25020520240094037 06/05/2024 Dudki 3311012WL011592 Dudki 00176 IDIB000J553 1701 1701 Processed 10/05/2024 3909656705 Mrs. DUNDKI NAG INDIAN BANK(607105)
165 Jagdalpur CH-11-012-082-001/6524
(Bademurma) 		3311012000NRG25020520240094176 06/05/2024 Sonmati 3311012WL011603 Sonmati 00176 IDIB000J553 1701 1701 Processed 09/05/2024 3909656578 SONMATI IDBI BANK(607095)
166 Jagdalpur CH-11-012-102-001/315
(Jamawada 2) 		3311012000NRG25020520240096893 06/05/2024 Dula Mandavi 3311012WL011875 Dula Mandavi 00176 IDIB000J553 972 972 Processed 10/05/2024 3909656712 Mr. Dula Mandavi INDIAN BANK(607105)
167 Jagdalpur CH-11-012-102-001/316
(Jamawada 2) 		3311012000NRG25020520240096894 06/05/2024 Suman Mandavi 3311012WL011875 Suman Mandavi 00176 IDIB000J553 972 972 Processed 10/05/2024 3909656543 Mrs. Suman Mandavi INDIAN BANK(607105)
SubTotal 54432 54432
168 Jagdalpur CH-11-012-025-002/140
(hatpadmur) 		3311012000NRG25020520240094985 06/05/2024 Shomaru 3311012WL011658 Shomaru 00176 IDIB000N607 1701 1701 Processed 09/05/2024 3909656492 SOMARU BAGHEL S/O HASTU UNION BANK OF INDIA(508500)
169 Jagdalpur CH-11-012-025-002/323
(hatpadmur) 		3311012000NRG25020520240094964 06/05/2024 KARTIK 3311012WL011655 KARTIK 00176 IDIB000N607 1701 1701 Processed 09/05/2024 3909656482 KARTIK GOYAL S/O ROOPDHAR UNION BANK OF INDIA(508500)
170 Jagdalpur CH-11-012-025-002/324
(hatpadmur) 		3311012000NRG25020520240094965 06/05/2024 MANMAT 3311012WL011655 MANMAT 00176 IDIB000N607 1701 1701 Processed 09/05/2024 3909656486 MANMATI GOYAL W/O KARTIK GOYAL UNION BANK OF INDIA(508500)
171 Jagdalpur CH-11-012-025-002/328
(hatpadmur) 		3311012000NRG25020520240094350 06/05/2024 nila nag 3311012WL011614 nila nag 00176 IDIB000N607 1701 1701 Processed 10/05/2024 3909656526 NILABATI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
172 Jagdalpur CH-11-012-025-002/390
(hatpadmur) 		3311012000NRG25020520240094966 06/05/2024 Mangaldei Nag 3311012WL011655 Mangaldei Nag 00176 IDIB000N607 1701 1701 Processed 10/05/2024 3909656580 MANGALDEI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
173 Jagdalpur CH-11-012-025-002/392
(hatpadmur) 		3311012000NRG25020520240094976 06/05/2024 Manbodh Kashyap 3311012WL011657 Manbodh Kashyap 00176 IDIB000N607 1701 1701 Processed 09/05/2024 3909656494 MANBODH KASHYAP S/O MANURAM KASHYAP UNION BANK OF INDIA(508500)
174 Jagdalpur CH-11-012-025-002/393
(hatpadmur) 		3311012000NRG25020520240094986 06/05/2024 Trilochan Nag 3311012WL011658 Trilochan Nag 00176 IDIB000N607 1701 1701 Processed 10/05/2024 3909656525 TRILOCHAN NAG INDIA POST PAYMENTS BANK LIMITED(508528)
175 Jagdalpur CH-11-012-025-002/394
(hatpadmur) 		3311012000NRG25020520240094969 06/05/2024 Radha Kashyap 3311012WL011655 Radha Kashyap 00176 IDIB000N607 1701 1701 Processed 10/05/2024 3909656505 RADHA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
176 Jagdalpur CH-11-012-025-002/394
(hatpadmur) 		3311012000NRG25020520240094968 06/05/2024 Shrinath Kashyap 3311012WL011655 Shrinath Kashyap 00176 IDIB000N607 1701 1701 Processed 10/05/2024 3909656504 SHRINATH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
177 Jagdalpur CH-11-012-025-002/394
(hatpadmur) 		3311012000NRG25020520240094967 06/05/2024 Sukri Kashyap 3311012WL011655 Sukri Kashyap 00176 IDIB000N607 1701 1701 Processed 10/05/2024 3909656528 SUKARI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
178 Jagdalpur CH-11-012-025-002/410
(hatpadmur) 		3311012000NRG25020520240094388 06/05/2024 budanti nag 3311012WL011617 budanti nag 00176 IDIB000N607 1701 1701 Processed 10/05/2024 3909656500 BUDHANTI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
179 Jagdalpur CH-11-012-025-002/410
(hatpadmur) 		3311012000NRG25020520240094387 06/05/2024 rajesh nag 3311012WL011617 rajesh nag 00176 IDIB000N607 1701 1701 Processed 10/05/2024 3909656501 RAJESH NAG INDIA POST PAYMENTS BANK LIMITED(508528)
180 Jagdalpur CH-11-012-025-002/418
(hatpadmur) 		3311012000NRG25020520240094351 06/05/2024 laxman nag 3311012WL011614 laxman nag 00176 IDIB000N607 1701 1701 Processed 10/05/2024 3909656510 Mr. LAXMAN . INDIAN BANK(607105)
181 Jagdalpur CH-11-012-025-002/418
(hatpadmur) 		3311012000NRG25020520240094977 06/05/2024 suko nag 3311012WL011657 suko nag 00176 IDIB000N607 1701 1701 Processed 10/05/2024 3909656579 SUKO NAG INDIA POST PAYMENTS BANK LIMITED(508528)
182 Jagdalpur CH-11-012-025-002/50
(hatpadmur) 		3311012000NRG25020520240094352 06/05/2024 Piluram Nag 3311012WL011614 Piluram Nag 00176 IDIB000N607 1701 1701 Processed 10/05/2024 3909656506 Mr. Piluram Nag INDIAN BANK(607105)
183 Jagdalpur CH-11-012-030-003/10
(KAKARWADA) 		3311012000NRG25020520240096174 06/05/2024 Lakhmi 3311012WL011808 Lakhmi 00176 IDIB000N607 1458 1458 Processed 10/05/2024 3909656552 Mrs. LAKHMI KASYAP INDIAN BANK(607105)
184 Jagdalpur CH-11-012-030-003/120
(KAKARWADA) 		3311012000NRG25020520240096148 06/05/2024 Shriram 3311012WL011804 Shriram 00176 IDIB000N607 1458 1458 Processed 10/05/2024 3909656573 Mr. SHRIRAM BAGHEL INDIAN BANK(607105)
185 Jagdalpur CH-11-012-030-003/14
(KAKARWADA) 		3311012000NRG25020520240096175 06/05/2024 Sonu 3311012WL011808 Sonu 00176 IDIB000N607 1458 1458 Processed 10/05/2024 3909656708 Mr. Sonu Nag INDIAN BANK(607105)
186 Jagdalpur CH-11-012-054-007/164
(NIYANAR) 		3311012000NRG25020520240095952 06/05/2024 Sukari 3311012WL011780 Sukari 00176 IDIB000N607 1458 1458 Processed 10/05/2024 3909656550 Mrs. SUKHRI W/O CHATUR INDIAN BANK(607105)
187 Jagdalpur CH-11-012-054-007/175
(NIYANAR) 		3311012000NRG25020520240095953 06/05/2024 parvati 3311012WL011780 parvati 00176 IDIB000N607 1458 1458 Processed 09/05/2024 3909656587 PARVATI W/O SOMDAS YADAV BANK OF INDIA(508505)
188 Jagdalpur CH-11-012-054-007/192
(NIYANAR) 		3311012000NRG25020520240095954 06/05/2024 jagdish 3311012WL011780 jagdish 00176 IDIB000N607 1458 1458 Processed 09/05/2024 3909656588 Mr. JAGDISH .. JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
189 Jagdalpur CH-11-012-054-007/192
(NIYANAR) 		3311012000NRG25020520240095955 06/05/2024 sonamani 3311012WL011780 sonamani 00176 IDIB000N607 1458 1458 Processed 10/05/2024 3909656513 Mrs. SONMATI INDIAN BANK(607105)
190 Jagdalpur CH-11-012-054-007/276
(NIYANAR) 		3311012000NRG25020520240095956 06/05/2024 Mangal Mali 3311012WL011780 Mangal Mali 00176 IDIB000N607 1458 1458 Processed 10/05/2024 3909656511 Mr. MANGAL MALI INDIAN BANK(607105)
191 Jagdalpur CH-11-012-054-007/276
(NIYANAR) 		3311012000NRG25020520240095957 06/05/2024 Raymati 3311012WL011780 Raymati 00176 IDIB000N607 1458 1458 Processed 10/05/2024 3909656493 Mrs. RAYMATI . INDIAN BANK(607105)
192 Jagdalpur CH-11-012-054-007/599
(NIYANAR) 		3311012000NRG25020520240095958 06/05/2024 PHOOLMATI BAGHEL 3311012WL011780 PHOOLMATI BAGHEL 00176 IDIB000N607 1458 1458 Processed 10/05/2024 3909656581 Mrs. PHOOLMATI BAGHEL INDIAN BANK(607105)
193 Jagdalpur CH-11-012-054-007/601
(NIYANAR) 		3311012000NRG25020520240095959 06/05/2024 TULASI 3311012WL011780 TULASI 00176 IDIB000N607 1458 1458 Processed 10/05/2024 3909656489 Mr. TULSI NAG INDIAN BANK(607105)
194 Jagdalpur CH-11-012-054-007/604
(NIYANAR) 		3311012000NRG25020520240095960 06/05/2024 BHUVANE DEV 3311012WL011780 BHUVANE DEV 00176 IDIB000N607 1458 1458 Processed 09/05/2024 3909656589 Mr. BHUVNESHVAR SOORYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
195 Jagdalpur CH-11-012-054-007/64
(NIYANAR) 		3311012000NRG25020520240095961 06/05/2024 SUBHDRA 3311012WL011780 SUBHDRA 00176 IDIB000N607 1458 1458 Processed 10/05/2024 3909656498 Mrs. SUBDRA W/O TIBRU INDIAN BANK(607105)
196 Jagdalpur CH-11-012-054-007/676
(NIYANAR) 		3311012000NRG25020520240095962 06/05/2024 SUSHILA BAGHEL 3311012WL011780 SUSHILA BAGHEL 00176 IDIB000N607 1458 1458 Processed 10/05/2024 3909656537 Mrs. SUSHILA BAGHEL INDIAN BANK(607105)
197 Jagdalpur CH-11-012-054-007/681
(NIYANAR) 		3311012000NRG25020520240095963 06/05/2024 mahesh kumar baghel 3311012WL011780 mahesh kumar baghel 00176 IDIB000N607 1458 1458 Processed 09/05/2024 3909656549 Mr. Mahesh Kumar Baghel CHHATTISGARH GRAMIN BANK(607214)
198 Jagdalpur CH-11-012-060-002/1
(SADGUD) 		3311012000NRG25020520240094988 06/05/2024 Butlu 3311012WL011659 Butlu 00176 IDIB000N607 1458 1458 Processed 10/05/2024 3909656516 BUTLU BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
199 Jagdalpur CH-11-012-060-002/251
(SADGUD) 		3311012000NRG25020520240094989 06/05/2024 Dhansing 3311012WL011659 Dhansing 00176 IDIB000N607 1458 1458 Processed 10/05/2024 3909656488 Mr. DHANSINGH S/O SOMDAS INDIAN BANK(607105)
200 Jagdalpur CH-11-012-060-002/253
(SADGUD) 		3311012000NRG25020520240094990 06/05/2024 LACHHNDAI 3311012WL011659 LACHHNDAI 00176 IDIB000N607 1458 1458 Processed 10/05/2024 3909656497 Mrs. LACHANDAE INDIAN BANK(607105)
201 Jagdalpur CH-11-012-060-002/341
(SADGUD) 		3311012000NRG25020520240094992 06/05/2024 HEMBATI 3311012WL011659 HEMBATI 00176 IDIB000N607 1458 1458 Processed 10/05/2024 3909656540 Mrs. Hembti Kashyap INDIAN BANK(607105)
202 Jagdalpur CH-11-012-060-002/489
(SADGUD) 		3311012000NRG25020520240094993 06/05/2024 Jankiram Baghel 3311012WL011659 Jankiram Baghel 00176 IDIB000N607 1458 1458 Processed 10/05/2024 3909656545 Mr. JANKI RAM BAGHEL INDIAN BANK(607105)
203 Jagdalpur CH-11-012-060-002/489
(SADGUD) 		3311012000NRG25020520240094994 06/05/2024 Sonshila Baghel 3311012WL011659 Sonshila Baghel 00176 IDIB000N607 1458 1458 Processed 10/05/2024 3909656487 SONSIRA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
204 Jagdalpur CH-11-012-060-002/490
(SADGUD) 		3311012000NRG25020520240094999 06/05/2024 Kameshwari Nag 3311012WL011660 Kameshwari Nag 00176 IDIB000N607 1458 1458 Processed 10/05/2024 3909656491 Mrs. KAMESHVARI . INDIAN BANK(607105)
205 Jagdalpur CH-11-012-060-002/651
(SADGUD) 		3311012000NRG25020520240094996 06/05/2024 prem kumari baghel 3311012WL011659 prem kumari baghel 00176 IDIB000N607 1458 1458 Processed 10/05/2024 3909656533 PREM KUMARI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
206 Jagdalpur CH-11-012-060-002/723
(SADGUD) 		3311012000NRG25020520240095005 06/05/2024 Kamalabti Baghel 3311012WL011660 Kamalabti Baghel 00176 IDIB000N607 1458 1458 Processed 10/05/2024 3909656531 Mrs. KAMALABTI BAGHEL INDIAN BANK(607105)
207 Jagdalpur CH-11-012-060-002/727
(SADGUD) 		3311012000NRG25020520240095007 06/05/2024 Dayaluram Baghel 3311012WL011660 Dayaluram Baghel 00176 IDIB000N607 1458 1458 Processed 09/05/2024 3909656702 Mr. DAYALU RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
208 Jagdalpur CH-11-012-060-002/728
(SADGUD) 		3311012000NRG25020520240095008 06/05/2024 Somaru Baghel 3311012WL011660 Somaru Baghel 00176 IDIB000N607 1458 1458 Processed 09/05/2024 3909656701 Mr. SOMARU BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
209 Jagdalpur CH-11-012-060-002/729
(SADGUD) 		3311012000NRG25020520240095009 06/05/2024 Puran Ram Bharti 3311012WL011660 Puran Ram Bharti 00176 IDIB000N607 1458 1458 Processed 09/05/2024 3909656529 Mr. PURAN RAM BHARTI CENTRAL BANK OF INDIA(607115)
SubTotal 64881 64881
210 Jagdalpur CH-11-012-055-005/450
(pandripani) 		3311012000NRG25020520240094465 06/05/2024 Laksay Nag 3311012WL011624 Laksay Nag 00354 PUNB0222500 1458 1458 Processed 09/05/2024 3909656680 LAKSAY NAG PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
211 Jagdalpur CH-11-012-080-001/18
(Aamaguda) 		3311012000NRG25020520240095202 06/05/2024 parwati 3311012WL011686 parwati 00354 PUNB0732000 1458 1458 Processed 10/05/2024 3909656711 PARVATI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
212 Jagdalpur CH-11-012-080-001/946
(Aamaguda) 		3311012000NRG25020520240095217 06/05/2024 Susheela Soni 3311012WL011686 Susheela Soni 00354 PUNB0732000 1458 1458 Processed 09/05/2024 3909656710 SUSHEELA SONI PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
213 Jagdalpur CH-11-012-055-005/485
(Pandripani 2) 		3311012000NRG25020520240094485 06/05/2024 Lakhmi 3311012WL011625 Lakhmi 00354 PUNB0761100 1458 1458 Processed 09/05/2024 3909656713 LAKHMI PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
214 Jagdalpur CH-11-012-007-001/355
(BALIKONTA) 		3311012000NRG25020520240095234 06/05/2024 Lachhandai 3311012WL011689 Lachhandai 00415 SBIN0000392 1458 1458 Processed 10/05/2024 3909656519 LACHHANDAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Jagdalpur CH-11-012-060-002/730
(SADGUD) 		3311012000NRG25020520240095010 06/05/2024 Malti Bharti 3311012WL011660 Malti Bharti 00415 SBIN0000392 1458 1458 Processed 10/05/2024 3909656536 Mrs. MALTI BHARTI INDIAN BANK(607105)
SubTotal 2916 2916
216 Jagdalpur CH-11-012-014-001/536-A
(DHANIYALUR) 		3311012000NRG25020520240094135 06/05/2024 Phulmati Bharti 3311012WL011598 Phulmati Bharti 00415 SBIN0005505 1701 1701 Processed 09/05/2024 3909656879 MISS PHULMATI BHARTI STATE BANK OF INDIA(508548)
SubTotal 1701 1701
217 Jagdalpur CH-11-012-027-001/890
(JAMAWADA) 		3311012000NRG25020520240096892 06/05/2024 jaydev 3311012WL011875 jaydev 00415 SBIN0005862 972 972 Processed 10/05/2024 3909656539 Mr. Jaydev Mandavi INDIAN BANK(607105)
218 Jagdalpur CH-11-012-082-001/196
(Bademurma) 		3311012000NRG25020520240094173 06/05/2024 Shri ram 3311012WL011603 Shri ram 00415 SBIN0005862 1701 1701 Processed 09/05/2024 3909656521 Mr. SHRI RAM/BANDHU . CHHATTISGARH GRAMIN BANK(607214)
219 Jagdalpur CH-11-012-099-001/1095
(Bilori 2) 		3311012000NRG25020520240094862 06/05/2024 Dinesh singh Baghel 3311012WL011648 Dinesh singh Baghel 00415 SBIN0005862 1701 1701 Processed 09/05/2024 3909656551 MR DINESH SINGH BAGHEL STATE BANK OF INDIA(508548)
SubTotal 4374 4374
220 Jagdalpur CH-11-012-010-002/610
(bilori) 		3311012000NRG25020520240094781 06/05/2024 Bindeshwari Kashyap 3311012WL011644 Bindeshwari Kashyap 00415 SBIN0006215 1701 1701 Processed 09/05/2024 3909656887 MISS BINDESHWARI KASHYAP STATE BANK OF INDIA(508548)
221 Jagdalpur CH-11-012-010-002/851
(bilori) 		3311012000NRG25020520240094793 06/05/2024 SAMARI BAGHEL 3311012WL011644 SAMARI BAGHEL 00415 SBIN0006215 1701 1701 Processed 09/05/2024 3909656496 MRS SAMARI BAGHEL STATE BANK OF INDIA(508548)
222 Jagdalpur CH-11-012-014-001/136
(DHANIYALUR) 		3311012000NRG25020520240094128 06/05/2024 jadu baghel 3311012WL011598 jadu baghel 00415 SBIN0006215 1701 1701 Processed 09/05/2024 3909656592 Jadu Baghel FINO PAYMENTS BANK LTD(608001)
223 Jagdalpur CH-11-012-025-001/1
(hatpadmur) 		3311012000NRG25020520240095990 06/05/2024 Suknandan 3311012WL011785 Suknandan 00415 SBIN0006215 1701 1701 Processed 10/05/2024 3909656590 SUKHNANDAN BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
224 Jagdalpur CH-11-012-025-001/19
(hatpadmur) 		3311012000NRG25020520240095084 06/05/2024 Haadi 3311012WL011670 Haadi 00415 SBIN0006215 1701 1701 Processed 09/05/2024 3909656470 MR HADIRAM KAMLU STATE BANK OF INDIA(508548)
225 Jagdalpur CH-11-012-025-001/430
(hatpadmur) 		3311012000NRG25020520240095984 06/05/2024 Sonmati 3311012WL011783 Sonmati 00415 SBIN0006215 1458 1458 Processed 10/05/2024 3909656893 SONAMANI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
226 Jagdalpur CH-11-012-025-001/48
(hatpadmur) 		3311012000NRG25020520240095996 06/05/2024 Tularam 3311012WL011785 Tularam 00415 SBIN0006215 1701 1701 Processed 10/05/2024 3909656471 TULARAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
227 Jagdalpur CH-11-012-025-001/77
(hatpadmur) 		3311012000NRG25020520240095999 06/05/2024 RUKMANI 3311012WL011785 RUKMANI 00415 SBIN0006215 1701 1701 Processed 10/05/2024 3909656885 RUKNI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Jagdalpur CH-11-012-025-001/85
(hatpadmur) 		3311012000NRG25020520240096000 06/05/2024 sukdai 3311012WL011785 sukdai 00415 SBIN0006215 1701 1701 Processed 09/05/2024 3909656894 SUKHDEI NAG UNION BANK OF INDIA(508500)
229 Jagdalpur CH-11-012-045-005/134
(KURUNDI) 		3311012000NRG25020520240094846 06/05/2024 Bhagat 3311012WL011646 Bhagat 00415 SBIN0006215 243 243 Processed 10/05/2024 3909656877 BHAGATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
230 Jagdalpur CH-11-012-045-005/407
(KURUNDI) 		3311012000NRG25020520240094847 06/05/2024 rayson bharati 3311012WL011646 rayson bharati 00415 SBIN0006215 243 243 Processed 09/05/2024 3909656886 MR RAYSAN BHARTI STATE BANK OF INDIA(508548)
231 Jagdalpur CH-11-012-057-001/261
(pushpal) 		3311012000NRG25020520240096045 06/05/2024 Suko 3311012WL011793 Suko 00415 SBIN0006215 1701 1701 Processed 09/05/2024 3909656888 Suko Nag FINO PAYMENTS BANK LTD(608001)
232 Jagdalpur CH-11-012-057-001/29
(pushpal) 		3311012000NRG25020520240096046 06/05/2024 Chinta 3311012WL011793 Chinta 00415 SBIN0006215 1701 1701 Processed 09/05/2024 3909656889 Chita Nag FINO PAYMENTS BANK LTD(608001)
233 Jagdalpur CH-11-012-057-001/813
(pushpal) 		3311012000NRG25020520240096074 06/05/2024 Mangli Nag 3311012WL011796 Mangli Nag 00415 SBIN0006215 1701 1701 Processed 09/05/2024 3909656890 MS MANGLI NAG STATE BANK OF INDIA(508548)
234 Jagdalpur CH-11-012-057-002/198
(pushpal) 		3311012000NRG25020520240096066 06/05/2024 HEMLAL YADAV 3311012WL011795 HEMLAL YADAV 00415 SBIN0006215 1458 1458 Processed 09/05/2024 3909656884 Hemlal Yadav FINO PAYMENTS BANK LTD(608001)
235 Jagdalpur CH-11-012-099-001/1094
(Bilori 2) 		3311012000NRG25020520240094861 06/05/2024 Jeevan Lal Baghel 3311012WL011648 Jeevan Lal Baghel 00415 SBIN0006215 1701 1701 Processed 09/05/2024 3909656548 MR JEEVAN LAL BAGHEL STATE BANK OF INDIA(508548)
SubTotal 23814 23814
236 Jagdalpur CH-11-012-060-002/721
(SADGUD) 		3311012000NRG25020520240095003 06/05/2024 Shakuntala Baghel 3311012WL011660 Shakuntala Baghel 00415 SBIN0008119 1458 1458 Processed 09/05/2024 3909656878 MRS SHAKUNTALA BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1458 1458
237 Jagdalpur CH-11-012-055-005/100
(Pandripani 2) 		3311012000NRG25020520240094473 06/05/2024 FOOLSINGH KASHYAP 3311012WL011625 FOOLSINGH KASHYAP 00415 SBIN0018683 1458 1458 Processed 09/05/2024 3909656896 MR FOOLSINGH KASHYAP STATE BANK OF INDIA(508548)
238 Jagdalpur CH-11-012-055-005/1080
(Pandripani 2) 		3311012000NRG25020520240094464 06/05/2024 Sachdev 3311012WL011624 Sachdev 00415 SBIN0018683 1458 1458 Processed 09/05/2024 3909656583 MR SACHDEV NAG STATE BANK OF INDIA(508548)
239 Jagdalpur CH-11-012-055-005/1086
(Pandripani 2) 		3311012000NRG25020520240094426 06/05/2024 narsingh 3311012WL011621 narsingh 00415 SBIN0018683 1458 1458 Processed 10/05/2024 3909656469 NARSINGH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
240 Jagdalpur CH-11-012-055-005/1112
(Pandripani 2) 		3311012000NRG25020520240094474 06/05/2024 rambati 3311012WL011625 rambati 00415 SBIN0018683 1458 1458 Processed 09/05/2024 3909656547 MRS RAMWATI KASHYAP STATE BANK OF INDIA(508548)
241 Jagdalpur CH-11-012-055-005/1116
(Pandripani 2) 		3311012000NRG25020520240094438 06/05/2024 balram 3311012WL011622 balram 00415 SBIN0018683 1458 1458 Processed 09/05/2024 3909656467 BALIRAM KASHYAP S O BANK OF BARODA(606985)
242 Jagdalpur CH-11-012-055-005/112
(Pandripani 2) 		3311012000NRG25020520240094475 06/05/2024 Chigadu 3311012WL011625 Chigadu 00415 SBIN0018683 1458 1458 Processed 09/05/2024 3909656566 MR CHINGADU BAGHEL STATE BANK OF INDIA(508548)
243 Jagdalpur CH-11-012-055-005/113
(pandripani) 		3311012000NRG25020520240094476 06/05/2024 Butki 3311012WL011625 Butki 00415 SBIN0018683 1458 1458 Processed 09/05/2024 3909656459 MRS BUTKI KASHYAP STATE BANK OF INDIA(508548)
244 Jagdalpur CH-11-012-055-005/152
(Pandripani 2) 		3311012000NRG25020520240094415 06/05/2024 Hari 3311012WL011620 Hari 00415 SBIN0018683 1458 1458 Processed 09/05/2024 3909656558 MR HRIRAM NAG STATE BANK OF INDIA(508548)
245 Jagdalpur CH-11-012-055-005/152
(Pandripani 2) 		3311012000NRG25020520240094416 06/05/2024 Lachhamdei 3311012WL011620 Lachhamdei 00415 SBIN0018683 1458 1458 Processed 09/05/2024 3909656559 MRS LACHHANDAI NAG STATE BANK OF INDIA(508548)
246 Jagdalpur CH-11-012-055-005/169
(Pandripani 2) 		3311012000NRG25020520240094440 06/05/2024 Gandhi 3311012WL011622 Gandhi 00415 SBIN0018683 1458 1458 Processed 09/05/2024 3909656465 MR GANDHI KUNJAM STATE BANK OF INDIA(508548)
247 Jagdalpur CH-11-012-055-005/202
(Pandripani 2) 		3311012000NRG25020520240094441 06/05/2024 Parvati 3311012WL011622 Parvati 00415 SBIN0018683 1458 1458 Processed 09/05/2024 3909656563 MRS PARVTI KASHYAP STATE BANK OF INDIA(508548)
248 Jagdalpur CH-11-012-055-005/208
(Pandripani 2) 		3311012000NRG25020520240094428 06/05/2024 Laxin 3311012WL011621 Laxin 00415 SBIN0018683 1458 1458 Processed 09/05/2024 3909656466 MR LACHIN KASHYAP STATE BANK OF INDIA(508548)
249 Jagdalpur CH-11-012-055-005/237
(pandripani) 		3311012000NRG25020520240094477 06/05/2024 Bojo 3311012WL011625 Bojo 00415 SBIN0018683 1458 1458 Processed 09/05/2024 3909656556 MR BONJA SO GOBEL STATE BANK OF INDIA(508548)
250 Jagdalpur CH-11-012-055-005/237
(pandripani) 		3311012000NRG25020520240094478 06/05/2024 BUDHRI NAG 3311012WL011625 BUDHRI NAG 00415 SBIN0018683 1458 1458 Processed 09/05/2024 3909656557 MRS BUDHRI NAG STATE BANK OF INDIA(508548)
251 Jagdalpur CH-11-012-055-005/247
(pandripani) 		3311012000NRG25020520240094418 06/05/2024 BUDRI NAG 3311012WL011620 BUDRI NAG 00415 SBIN0018683 1458 1458 Processed 09/05/2024 3909656560 BUDHRI NAG INDIAN OVERSEAS BANK(508541)
252 Jagdalpur CH-11-012-055-005/247
(pandripani) 		3311012000NRG25020520240094417 06/05/2024 Ramdas 3311012WL011620 Ramdas 00415 SBIN0018683 1458 1458 Processed 09/05/2024 3909656555 MR RAMDAS NAG STATE BANK OF INDIA(508548)
253 Jagdalpur CH-11-012-055-005/309
(Pandripani 2) 		3311012000NRG25020520240094431 06/05/2024 Gunju 3311012WL011621 Gunju 00415 SBIN0018683 1458 1458 Processed 09/05/2024 3909656564 MR GUJU SO GABRU STATE BANK OF INDIA(508548)
254 Jagdalpur CH-11-012-055-005/309
(Pandripani 2) 		3311012000NRG25020520240094432 06/05/2024 Hirme 3311012WL011621 Hirme 00415 SBIN0018683 1458 1458 Processed 09/05/2024 3909656561 HIRME BAGHEL W O GUN BANK OF BARODA(606985)
255 Jagdalpur CH-11-012-055-005/313
(Pandripani 2) 		3311012000NRG25020520240094433 06/05/2024 LACHHINDHAR 3311012WL011621 LACHHINDHAR 00415 SBIN0018683 1458 1458 Processed 09/05/2024 3909656461 MR LACHHINDHAR BAGHEL STATE BANK OF INDIA(508548)
256 Jagdalpur CH-11-012-055-005/314
(Pandripani 2) 		3311012000NRG25020520240094419 06/05/2024 shiv baghel 3311012WL011620 shiv baghel 00415 SBIN0018683 1458 1458 Processed 09/05/2024 3909656462 MR SHIV BAGHEL STATE BANK OF INDIA(508548)
257 Jagdalpur CH-11-012-055-005/329
(Pandripani 2) 		3311012000NRG25020520240094434 06/05/2024 Rambati 3311012WL011621 Rambati 00415 SBIN0018683 1458 1458 Processed 09/05/2024 3909656523 RAMADAI BANK OF BARODA(606985)
258 Jagdalpur CH-11-012-055-005/337
(Pandripani 2) 		3311012000NRG25020520240094435 06/05/2024 Budhram 3311012WL011621 Budhram 00415 SBIN0018683 1458 1458 Processed 09/05/2024 3909656562 BUDHRAM KASHYAP S/O MOSOO RAM PUNJAB NATIONAL BANK(508568)
259 Jagdalpur CH-11-012-055-005/355
(Pandripani 2) 		3311012000NRG25020520240094436 06/05/2024 Batiram 3311012WL011621 Batiram 00415 SBIN0018683 1458 1458 Processed 09/05/2024 3909656502 MR BATIRAM MANDAVI STATE BANK OF INDIA(508548)
260 Jagdalpur CH-11-012-055-005/388
(Pandripani 2) 		3311012000NRG25020520240094437 06/05/2024 Ganesh 3311012WL011621 Ganesh 00415 SBIN0018683 1458 1458 Processed 09/05/2024 3909656468 MR GANESH NAG STATE BANK OF INDIA(508548)
261 Jagdalpur CH-11-012-055-005/391
(Pandripani 2) 		3311012000NRG25020520240094443 06/05/2024 Kamalu 3311012WL011622 Kamalu 00415 SBIN0018683 1458 1458 Processed 09/05/2024 3909656458 MR KAMALU RAM KASHYAP STATE BANK OF INDIA(508548)
262 Jagdalpur CH-11-012-055-005/408
(Pandripani 2) 		3311012000NRG25020520240094480 06/05/2024 Sumitra 3311012WL011625 Sumitra 00415 SBIN0018683 1458 1458 Processed 09/05/2024 3909656900 SUMITRA MOURYA INDIAN OVERSEAS BANK(508541)
263 Jagdalpur CH-11-012-055-005/426
(Pandripani 2) 		3311012000NRG25020520240094483 06/05/2024 ranu 3311012WL011625 ranu 00415 SBIN0018683 1458 1458 Processed 09/05/2024 3909656554 RANU MOURYA BANK OF BARODA(606985)
264 Jagdalpur CH-11-012-055-005/462
(Pandripani 2) 		3311012000NRG25020520240094466 06/05/2024 BALA 3311012WL011624 BALA 00415 SBIN0018683 1458 1458 Processed 09/05/2024 3909656572 MRS BALMATI BAGHEL STATE BANK OF INDIA(508548)
265 Jagdalpur CH-11-012-055-005/470
(Pandripani 2) 		3311012000NRG25020520240094467 06/05/2024 Mahadev 3311012WL011624 Mahadev 00415 SBIN0018683 1458 1458 Processed 09/05/2024 3909656568 MR MAHADEV JI STATE BANK OF INDIA(508548)
266 Jagdalpur CH-11-012-055-005/480
(Pandripani 2) 		3311012000NRG25020520240094420 06/05/2024 narsingh 3311012WL011620 narsingh 00415 SBIN0018683 1458 1458 Processed 09/05/2024 3909656457 MR NARSINGH MOURYA STATE BANK OF INDIA(508548)
267 Jagdalpur CH-11-012-055-005/480
(Pandripani 2) 		3311012000NRG25020520240094421 06/05/2024 subhay 3311012WL011620 subhay 00415 SBIN0018683 1458 1458 Processed 09/05/2024 3909656464 SUBAYA MAURYA INDIAN OVERSEAS BANK(508541)
268 Jagdalpur CH-11-012-055-005/484
(Pandripani 2) 		3311012000NRG25020520240094484 06/05/2024 Dhansing 3311012WL011625 Dhansing 00415 SBIN0018683 1458 1458 Processed 09/05/2024 3909656569 MR DHAN SINGH STATE BANK OF INDIA(508548)
269 Jagdalpur CH-11-012-055-005/517
(Pandripani 2) 		3311012000NRG25020520240094469 06/05/2024 Aashamati 3311012WL011624 Aashamati 00415 SBIN0018683 1458 1458 Processed 09/05/2024 3909656571 MRS ASAMATI BAGHEL STATE BANK OF INDIA(508548)
270 Jagdalpur CH-11-012-055-005/517
(Pandripani 2) 		3311012000NRG25020520240094468 06/05/2024 Laxman 3311012WL011624 Laxman 00415 SBIN0018683 1458 1458 Processed 09/05/2024 3909656567 MR LAXMAN BAGHEL STATE BANK OF INDIA(508548)
271 Jagdalpur CH-11-012-055-005/518
(Pandripani 2) 		3311012000NRG25020520240094471 06/05/2024 Chamra 3311012WL011624 Chamra 00415 SBIN0018683 1458 1458 Processed 09/05/2024 3909656570 MR CHAMARA JI STATE BANK OF INDIA(508548)
272 Jagdalpur CH-11-012-055-005/519
(Pandripani 2) 		3311012000NRG25020520240094472 06/05/2024 Somari 3311012WL011624 Somari 00415 SBIN0018683 1458 1458 Processed 09/05/2024 3909656899 MRS SOMARI BAI STATE BANK OF INDIA(508548)
273 Jagdalpur CH-11-012-055-005/528
(Pandripani 2) 		3311012000NRG25020520240094486 06/05/2024 Sukru Maurya 3311012WL011625 Sukru Maurya 00415 SBIN0018683 1458 1458 Processed 09/05/2024 3909656509 MR SUKRU MAURYA STATE BANK OF INDIA(508548)
274 Jagdalpur CH-11-012-055-005/536
(Pandripani 2) 		3311012000NRG25020520240094487 06/05/2024 mohan 3311012WL011625 mohan 00415 SBIN0018683 1458 1458 Processed 09/05/2024 3909656463 MR MOHAN MAURY STATE BANK OF INDIA(508548)
275 Jagdalpur CH-11-012-055-005/541
(pandripani) 		3311012000NRG25020520240094488 06/05/2024 Mitthu 3311012WL011625 Mitthu 00415 SBIN0018683 1458 1458 Processed 09/05/2024 3909656460 MR MITHU KASHYAP STATE BANK OF INDIA(508548)
276 Jagdalpur CH-11-012-055-005/542
(Pandripani 2) 		3311012000NRG25020520240094489 06/05/2024 Soniya 3311012WL011625 Soniya 00415 SBIN0018683 1458 1458 Processed 09/05/2024 3909656591 SONEYA S O FANDA BANK OF BARODA(606985)
277 Jagdalpur CH-11-012-055-005/94
(Pandripani 2) 		3311012000NRG25020520240094490 06/05/2024 Naugu 3311012WL011625 Naugu 00415 SBIN0018683 1458 1458 Processed 09/05/2024 3909656565 MR NADGU KASHYAP STATE BANK OF INDIA(508548)
278 Jagdalpur CH-11-012-100-001/107
(Pandripani 2) 		3311012000NRG25020520240094423 06/05/2024 Balmati nag 3311012WL011620 Balmati nag 00415 SBIN0018683 1458 1458 Processed 09/05/2024 3909656517 BALMATI DO MANGU BANK OF BARODA(606985)
279 Jagdalpur CH-11-012-100-001/107
(Pandripani 2) 		3311012000NRG25020520240094422 06/05/2024 Vishanath 3311012WL011620 Vishanath 00415 SBIN0018683 1458 1458 Processed 09/05/2024 3909656503 MR VISHNATH VISHNATH STATE BANK OF INDIA(508548)
280 Jagdalpur CH-11-012-100-001/1120
(Pandripani 2) 		3311012000NRG25020520240094491 06/05/2024 DHANIRAM KASHYAP 3311012WL011625 DHANIRAM KASHYAP 00415 SBIN0018683 1458 1458 Processed 10/05/2024 3909656535 DHANIRAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
281 Jagdalpur CH-11-012-100-001/231
(Pandripani 2) 		3311012000NRG25020520240094444 06/05/2024 Bhagat Baghel 3311012WL011622 Bhagat Baghel 00415 SBIN0018683 1458 1458 Processed 09/05/2024 3909656538 MR BHAGAT BAGHEL STATE BANK OF INDIA(508548)
282 Jagdalpur CH-11-012-100-001/574
(Pandripani 2) 		3311012000NRG25020520240094446 06/05/2024 Ludari Baghel 3311012WL011622 Ludari Baghel 00415 SBIN0018683 1458 1458 Processed 09/05/2024 3909656891 MRS LUDARI BAGHEL STATE BANK OF INDIA(508548)
283 Jagdalpur CH-11-012-100-001/574
(Pandripani 2) 		3311012000NRG25020520240094445 06/05/2024 Shankar Baghel 3311012WL011622 Shankar Baghel 00415 SBIN0018683 1458 1458 Processed 09/05/2024 3909656546 MR SHANKAR BAGHEL STATE BANK OF INDIA(508548)
SubTotal 68526 68526
284 Jagdalpur CH-11-012-010-002/42
(bilori) 		3311012000NRG25020520240094510 06/05/2024 Hara 3311012WL011629 Hara 00462 UCBA0002579 1701 1701 Processed 09/05/2024 3909656633 HARINATH BAGHEL UNION BANK OF INDIA(508500)
285 Jagdalpur CH-11-012-099-001/1097
(Bilori 2) 		3311012000NRG25020520240094864 06/05/2024 Jaimani Baghel 3311012WL011648 Jaimani Baghel 00462 UCBA0002579 1701 1701 Processed 09/05/2024 3909656692 JAIMANI UCO BANK(607066)
SubTotal 3402 3402
286 Jagdalpur CH-11-012-025-002/1
(hatpadmur) 		3311012000NRG25020520240094982 06/05/2024 Somaru 3311012WL011658 Somaru 00468 UBIN0532711 1701 1701 Processed 09/05/2024 3909656880 SOMARU S/O SURU UNION BANK OF INDIA(508500)
287 Jagdalpur CH-11-012-025-002/13
(hatpadmur) 		3311012000NRG25020520240094960 06/05/2024 Bhudru 3311012WL011655 Bhudru 00468 UBIN0532711 1701 1701 Processed 09/05/2024 3909656881 BUDHRU GOYAL S/O CHHINGDU GOYAL UNION BANK OF INDIA(508500)
288 Jagdalpur CH-11-012-025-002/13
(hatpadmur) 		3311012000NRG25020520240094961 06/05/2024 Chandwati 3311012WL011655 Chandwati 00468 UBIN0532711 1701 1701 Processed 09/05/2024 3909656882 CHANDAR GOYAL W/O BUDHRU GOYAL UNION BANK OF INDIA(508500)
SubTotal 5103 5103
289 Jagdalpur CH-11-012-010-002/875
(bilori) 		3311012000NRG25020520240094796 06/05/2024 santo kashyap 3311012WL011644 santo kashyap 00468 UBIN0824976 1701 1701 Processed 09/05/2024 3909656874 Mr. SHANTO ... JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1701 1701
290 Jagdalpur CH-11-012-010-002/976
(bilori) 		3311012000NRG25020520240094500 06/05/2024 Arituram Kashyap 3311012WL011627 Arituram Kashyap 00468 UBIN0827592 1701 1701 Processed 10/05/2024 3909656693 ARITURAM KASHAYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
291 Jagdalpur CH-11-012-010-002/1066
(bilori) 		3311012000NRG25020520240094763 06/05/2024 Shanti Baghel 3311012WL011644 Shanti Baghel 00468 UBIN0830186 1701 1701 Processed 09/05/2024 3909656876 SHANTI BAGHEL UCO BANK(607066)
292 Jagdalpur CH-11-012-010-002/1173
(bilori) 		3311012000NRG25020520240094766 06/05/2024 Basanti Sinha 3311012WL011644 Basanti Sinha 00468 UBIN0830186 1701 1701 Processed 09/05/2024 3909656695 BANSATI SINHA UNION BANK OF INDIA(508500)
293 Jagdalpur CH-11-012-010-002/172
(bilori) 		3311012000NRG25020520240094776 06/05/2024 Purwa 3311012WL011644 Purwa 00468 UBIN0830186 1701 1701 Processed 09/05/2024 3909656875 POORBO SURYAVANSHI UNION BANK OF INDIA(508500)
294 Jagdalpur CH-11-012-010-002/40
(bilori) 		3311012000NRG25020520240094508 06/05/2024 Ramnath 3311012WL011629 Ramnath 00468 UBIN0830186 1701 1701 Processed 10/05/2024 3909656696 RAMNATH NAG INDIA POST PAYMENTS BANK LIMITED(508528)
295 Jagdalpur CH-11-012-010-002/778
(bilori) 		3311012000NRG25020520240094784 06/05/2024 USHABATI NAG 3311012WL011644 USHABATI NAG 00468 UBIN0830186 1701 1701 Processed 09/05/2024 3909656697 USHABATI NAG BANK OF BARODA(606985)
296 Jagdalpur CH-11-012-010-002/851
(bilori) 		3311012000NRG25020520240094794 06/05/2024 Haresh 3311012WL011644 Haresh 00468 UBIN0830186 1701 1701 Processed 10/05/2024 3909656694 HARESH BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
297 Jagdalpur CH-11-012-010-002/923
(bilori) 		3311012000NRG25020520240094797 06/05/2024 Lachhandeyi 3311012WL011644 Lachhandeyi 00468 UBIN0830186 1701 1701 Rejected 09/05/2024 3909656699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 Jagdalpur CH-11-012-010-002/923
(bilori) 		3311012000NRG25020520240094798 06/05/2024 Sonu Ram Kashyap 3311012WL011644 Sonu Ram Kashyap 00468 UBIN0830186 1701 1701 Processed 10/05/2024 3909656698 SONU RAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
299 Jagdalpur CH-11-012-010-002/958
(bilori) 		3311012000NRG25020520240094803 06/05/2024 kunti sinha 3311012WL011644 kunti sinha 00468 UBIN0830186 1701 1701 Processed 09/05/2024 3909656700 KUNTI SINHA UCO BANK(607066)
300 Jagdalpur CH-11-012-072-001/79
(Birnapal) 		3311012000NRG25020520240094051 06/05/2024 sadhuram 3311012WL011594 sadhuram 00468 UBIN0830186 243 243 Processed 09/05/2024 3909656632 SADHURAM NAG UNION BANK OF INDIA(508500)
SubTotal 15552 15552
301 Jagdalpur CH-11-012-030-001/830
(KAKARWADA) 		3311012000NRG25020520240094973 06/05/2024 Jamita 3311012WL011656 Jamita 00688 FINO0001001 972 972 Processed 09/05/2024 3909656619 Jamita .. FINO PAYMENTS BANK LTD(608001)
302 Jagdalpur CH-11-012-057-002/611
(pushpal) 		3311012000NRG25020520240096311 06/05/2024 Devchand nag 3311012WL011820 Devchand nag 00688 FINO0001001 1701 1701 Processed 09/05/2024 3909656598 Devchand Nag FINO PAYMENTS BANK LTD(608001)
303 Jagdalpur CH-11-012-057-002/803
(pushpal) 		3311012000NRG25020520240096077 06/05/2024 Lachhindar Nag 3311012WL011796 Lachhindar Nag 00688 FINO0001001 1701 1701 Processed 09/05/2024 3909656854 LACHHINDAR NAG BANK OF BARODA(606985)
304 Jagdalpur CH-11-012-057-002/804
(pushpal) 		3311012000NRG25020520240096078 06/05/2024 Arjun Nag 3311012WL011796 Arjun Nag 00688 FINO0001001 1701 1701 Processed 09/05/2024 3909656853 Arjun Nag FINO PAYMENTS BANK LTD(608001)
SubTotal 6075 6075
305 Jagdalpur CH-11-012-014-001/379
(DHANIYALUR) 		3311012000NRG25020520240094130 06/05/2024 devshankar kashyap 3311012WL011598 devshankar kashyap 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656856 Devshankar Kashyap FINO PAYMENTS BANK LTD(608001)
306 Jagdalpur CH-11-012-014-001/518
(DHANIYALUR) 		3311012000NRG25020520240094132 06/05/2024 KAVITA MOURYA 3311012WL011598 KAVITA MOURYA 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656858 Kavita Maurya FINO PAYMENTS BANK LTD(608001)
307 Jagdalpur CH-11-012-014-001/525
(DHANIYALUR) 		3311012000NRG25020520240094134 06/05/2024 KOUSHLYA NAG 3311012WL011598 KOUSHLYA NAG 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656849 Kaushaliya Nag FINO PAYMENTS BANK LTD(608001)
308 Jagdalpur CH-11-012-014-001/525
(DHANIYALUR) 		3311012000NRG25020520240094133 06/05/2024 PITAMBAR NAG 3311012WL011598 PITAMBAR NAG 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656850 Pitambar Nag FINO PAYMENTS BANK LTD(608001)
309 Jagdalpur CH-11-012-014-001/563
(DHANIYALUR) 		3311012000NRG25020520240094136 06/05/2024 dhuku Kashyap 3311012WL011598 dhuku Kashyap 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656857 Dhuku Kashyap FINO PAYMENTS BANK LTD(608001)
310 Jagdalpur CH-11-012-014-001/566
(DHANIYALUR) 		3311012000NRG25020520240094137 06/05/2024 Govardhan 3311012WL011598 Govardhan 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656852 Govardhan .. FINO PAYMENTS BANK LTD(608001)
311 Jagdalpur CH-11-012-014-001/567
(DHANIYALUR) 		3311012000NRG25020520240094138 06/05/2024 Shankar Baghel 3311012WL011598 Shankar Baghel 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656855 Shankar Baghel FINO PAYMENTS BANK LTD(608001)
312 Jagdalpur CH-11-012-014-001/574
(DHANIYALUR) 		3311012000NRG25020520240094139 06/05/2024 pursothi 3311012WL011598 pursothi 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656848 Purshoti Nag FINO PAYMENTS BANK LTD(608001)
313 Jagdalpur CH-11-012-014-001/593
(DHANIYALUR) 		3311012000NRG25020520240094140 06/05/2024 Ayti Baghel 3311012WL011598 Ayti Baghel 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656635 Ayti Baghel FINO PAYMENTS BANK LTD(608001)
314 Jagdalpur CH-11-012-014-001/593
(DHANIYALUR) 		3311012000NRG25020520240094141 06/05/2024 Chatur Singh Baghel 3311012WL011598 Chatur Singh Baghel 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656636 Chatur Singh Baghel FINO PAYMENTS BANK LTD(608001)
315 Jagdalpur CH-11-012-030-001/234
(KAKARWADA) 		3311012000NRG25020520240096431 06/05/2024 Godo 3311012WL011828 Godo 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656629 Godo .. FINO PAYMENTS BANK LTD(608001)
316 Jagdalpur CH-11-012-030-001/234
(KAKARWADA) 		3311012000NRG25020520240096432 06/05/2024 Hirmani 3311012WL011828 Hirmani 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656628 Hirmani .. FINO PAYMENTS BANK LTD(608001)
317 Jagdalpur CH-11-012-030-001/235
(KAKARWADA) 		3311012000NRG25020520240096433 06/05/2024 Munnalal 3311012WL011828 Munnalal 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656630 Munnalal .. FINO PAYMENTS BANK LTD(608001)
318 Jagdalpur CH-11-012-030-001/244
(KAKARWADA) 		3311012000NRG25020520240096417 06/05/2024 Somaru Kashyap 3311012WL011827 Somaru Kashyap 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656594 Somaru Kashyap FINO PAYMENTS BANK LTD(608001)
319 Jagdalpur CH-11-012-030-001/248
(KAKARWADA) 		3311012000NRG25020520240096418 06/05/2024 Hemkanti Goyal 3311012WL011827 Hemkanti Goyal 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656611 Hemkanti Samarath FINO PAYMENTS BANK LTD(608001)
320 Jagdalpur CH-11-012-030-001/256
(KAKARWADA) 		3311012000NRG25020520240096419 06/05/2024 Jaymani Kashyap 3311012WL011827 Jaymani Kashyap 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656871 Jaymani Kashyap FINO PAYMENTS BANK LTD(608001)
321 Jagdalpur CH-11-012-030-001/258
(KAKARWADA) 		3311012000NRG25020520240096420 06/05/2024 Lachhni Poyam 3311012WL011827 Lachhni Poyam 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656873 Lachhni Poyam AIRTEL PAYMENTS BANK LIMITED(990288)
322 Jagdalpur CH-11-012-030-001/301
(KAKARWADA) 		3311012000NRG25020520240096421 06/05/2024 Aanna 3311012WL011827 Aanna 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656872 Aanna .. FINO PAYMENTS BANK LTD(608001)
323 Jagdalpur CH-11-012-030-001/304
(KAKARWADA) 		3311012000NRG25020520240096422 06/05/2024 santu 3311012WL011827 santu 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656618 Santu .. FINO PAYMENTS BANK LTD(608001)
324 Jagdalpur CH-11-012-030-001/307
(KAKARWADA) 		3311012000NRG25020520240096423 06/05/2024 Bholaram Nag 3311012WL011827 Bholaram Nag 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656614 Bholaram Nag FINO PAYMENTS BANK LTD(608001)
325 Jagdalpur CH-11-012-030-001/309
(KAKARWADA) 		3311012000NRG25020520240096424 06/05/2024 Vanvasi Nag 3311012WL011827 Vanvasi Nag 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656615 Vanvasi Nag FINO PAYMENTS BANK LTD(608001)
326 Jagdalpur CH-11-012-030-001/312
(KAKARWADA) 		3311012000NRG25020520240096425 06/05/2024 Omprkash Nag 3311012WL011827 Omprkash Nag 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656624 Omprkash Nag FINO PAYMENTS BANK LTD(608001)
327 Jagdalpur CH-11-012-030-001/313
(KAKARWADA) 		3311012000NRG25020520240096434 06/05/2024 Hadma Ram Podyami 3311012WL011828 Hadma Ram Podyami 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656870 Hadma Ram Podyami FINO PAYMENTS BANK LTD(608001)
328 Jagdalpur CH-11-012-030-001/314
(KAKARWADA) 		3311012000NRG25020520240096426 06/05/2024 sonshing nag 3311012WL011827 sonshing nag 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656622 Sonsingh Nag FINO PAYMENTS BANK LTD(608001)
329 Jagdalpur CH-11-012-030-001/315
(KAKARWADA) 		3311012000NRG25020520240096427 06/05/2024 Rambati Nag 3311012WL011827 Rambati Nag 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656626 Rambati Nag FINO PAYMENTS BANK LTD(608001)
330 Jagdalpur CH-11-012-030-001/324
(KAKARWADA) 		3311012000NRG25020520240096428 06/05/2024 Aannd kumar Nag 3311012WL011827 Aannd kumar Nag 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656613 Aannd Kumar Nag FINO PAYMENTS BANK LTD(608001)
331 Jagdalpur CH-11-012-030-001/829
(KAKARWADA) 		3311012000NRG25020520240094972 06/05/2024 Fulmati 3311012WL011656 Fulmati 00688 FINO0001553 972 972 Processed 09/05/2024 3909656621 FOOLMATI DO KHANDU R BANK OF BARODA(606985)
332 Jagdalpur CH-11-012-057-001/22
(pushpal) 		3311012000NRG25020520240096044 06/05/2024 RUPSAI 3311012WL011793 RUPSAI 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656860 Roopsay Nag FINO PAYMENTS BANK LTD(608001)
333 Jagdalpur CH-11-012-057-001/533
(pushpal) 		3311012000NRG25020520240096071 06/05/2024 Shankar Nag 3311012WL011796 Shankar Nag 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656642 Shankar Nag FINO PAYMENTS BANK LTD(608001)
334 Jagdalpur CH-11-012-057-001/534
(pushpal) 		3311012000NRG25020520240096072 06/05/2024 Jaymani Kashyap 3311012WL011796 Jaymani Kashyap 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656631 Jaymani Kashyap FINO PAYMENTS BANK LTD(608001)
335 Jagdalpur CH-11-012-057-001/55
(pushpal) 		3311012000NRG25020520240096073 06/05/2024 BUDHMAN 3311012WL011796 BUDHMAN 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656640 Budhram Kashyap FINO PAYMENTS BANK LTD(608001)
336 Jagdalpur CH-11-012-057-001/577
(pushpal) 		3311012000NRG25020520240096047 06/05/2024 Chaitan Thakur 3311012WL011793 Chaitan Thakur 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656867 Chetan Thakur FINO PAYMENTS BANK LTD(608001)
337 Jagdalpur CH-11-012-057-001/654
(pushpal) 		3311012000NRG25020520240096048 06/05/2024 Sumitra Nag 3311012WL011793 Sumitra Nag 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656863 Sumitra Nag FINO PAYMENTS BANK LTD(608001)
338 Jagdalpur CH-11-012-057-001/774
(pushpal) 		3311012000NRG25020520240096049 06/05/2024 Ram Nag 3311012WL011793 Ram Nag 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656865 Ram Nag FINO PAYMENTS BANK LTD(608001)
339 Jagdalpur CH-11-012-057-001/775
(pushpal) 		3311012000NRG25020520240096050 06/05/2024 Dayaram Nag 3311012WL011793 Dayaram Nag 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656868 Dayaram Nag FINO PAYMENTS BANK LTD(608001)
340 Jagdalpur CH-11-012-057-001/776
(pushpal) 		3311012000NRG25020520240096051 06/05/2024 Samadhu Nag 3311012WL011793 Samadhu Nag 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656869 Samadhu Nag FINO PAYMENTS BANK LTD(608001)
341 Jagdalpur CH-11-012-057-001/777
(pushpal) 		3311012000NRG25020520240096052 06/05/2024 Thamak Thakur 3311012WL011793 Thamak Thakur 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656864 Thamak Thakur FINO PAYMENTS BANK LTD(608001)
342 Jagdalpur CH-11-012-057-001/806
(pushpal) 		3311012000NRG25020520240096053 06/05/2024 Kalavati Nag 3311012WL011793 Kalavati Nag 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656859 KALAVATI NAG BANK OF BARODA(606985)
343 Jagdalpur CH-11-012-057-001/807
(pushpal) 		3311012000NRG25020520240096054 06/05/2024 Vimala Nag 3311012WL011793 Vimala Nag 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656862 Vimala Nag FINO PAYMENTS BANK LTD(608001)
344 Jagdalpur CH-11-012-057-001/808
(pushpal) 		3311012000NRG25020520240096055 06/05/2024 Bhano 3311012WL011793 Bhano 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656866 Bhano .. FINO PAYMENTS BANK LTD(608001)
345 Jagdalpur CH-11-012-057-001/809
(pushpal) 		3311012000NRG25020520240096056 06/05/2024 Budri Parbuliya 3311012WL011793 Budri Parbuliya 00688 FINO0001553 1215 1215 Processed 09/05/2024 3909656861 Budri Parbuliya FINO PAYMENTS BANK LTD(608001)
346 Jagdalpur CH-11-012-057-002/332
(pushpal) 		3311012000NRG25020520240096309 06/05/2024 Dayaram 3311012WL011820 Dayaram 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656641 Dayaram Baghel FINO PAYMENTS BANK LTD(608001)
347 Jagdalpur CH-11-012-057-002/777
(pushpal) 		3311012000NRG25020520240096312 06/05/2024 Trilochan Nag 3311012WL011820 Trilochan Nag 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656596 Trilochan Nag FINO PAYMENTS BANK LTD(608001)
348 Jagdalpur CH-11-012-057-002/779
(pushpal) 		3311012000NRG25020520240096069 06/05/2024 Ramprasad Kashyap 3311012WL011795 Ramprasad Kashyap 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656643 Ramprasad Kashyap FINO PAYMENTS BANK LTD(608001)
349 Jagdalpur CH-11-012-057-002/780
(pushpal) 		3311012000NRG25020520240096070 06/05/2024 Sonadhar Nag 3311012WL011795 Sonadhar Nag 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656604 Sonadhar Nag FINO PAYMENTS BANK LTD(608001)
350 Jagdalpur CH-11-012-057-002/781
(pushpal) 		3311012000NRG25020520240096299 06/05/2024 Dhaniram Nag 3311012WL011819 Dhaniram Nag 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656595 Dhaniram Nag FINO PAYMENTS BANK LTD(608001)
351 Jagdalpur CH-11-012-057-002/782
(pushpal) 		3311012000NRG25020520240096300 06/05/2024 Anjali Patel 3311012WL011819 Anjali Patel 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656634 Anjali Patel FINO PAYMENTS BANK LTD(608001)
352 Jagdalpur CH-11-012-057-002/783
(pushpal) 		3311012000NRG25020520240096313 06/05/2024 Gangadhar Sethiya 3311012WL011820 Gangadhar Sethiya 00688 FINO0001553 243 243 Processed 09/05/2024 3909656610 Gangadhar Sethiya FINO PAYMENTS BANK LTD(608001)
353 Jagdalpur CH-11-012-057-002/785
(pushpal) 		3311012000NRG25020520240096301 06/05/2024 Devendra Sethiya 3311012WL011819 Devendra Sethiya 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656601 Devendra Sethiya FINO PAYMENTS BANK LTD(608001)
354 Jagdalpur CH-11-012-057-002/788
(pushpal) 		3311012000NRG25020520240096302 06/05/2024 Shivprasad 3311012WL011819 Shivprasad 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656606 Shivprasad .. FINO PAYMENTS BANK LTD(608001)
355 Jagdalpur CH-11-012-057-002/792
(pushpal) 		3311012000NRG25020520240096303 06/05/2024 Mangal Baghel 3311012WL011819 Mangal Baghel 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656609 Mangal Baghel FINO PAYMENTS BANK LTD(608001)
356 Jagdalpur CH-11-012-057-002/793
(pushpal) 		3311012000NRG25020520240096304 06/05/2024 Guruvari Kashyap 3311012WL011819 Guruvari Kashyap 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656607 Guruvari Kashyap FINO PAYMENTS BANK LTD(608001)
357 Jagdalpur CH-11-012-057-002/794
(pushpal) 		3311012000NRG25020520240096305 06/05/2024 Dalsay Nag 3311012WL011819 Dalsay Nag 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656600 Dalsay Nag FINO PAYMENTS BANK LTD(608001)
358 Jagdalpur CH-11-012-057-002/795
(pushpal) 		3311012000NRG25020520240096306 06/05/2024 Chaitan Nag 3311012WL011819 Chaitan Nag 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656608 Chaitan Nag FINO PAYMENTS BANK LTD(608001)
359 Jagdalpur CH-11-012-057-002/796
(pushpal) 		3311012000NRG25020520240096314 06/05/2024 Bali Nag 3311012WL011820 Bali Nag 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656602 Bali Nag FINO PAYMENTS BANK LTD(608001)
360 Jagdalpur CH-11-012-057-002/797
(pushpal) 		3311012000NRG25020520240096307 06/05/2024 Ramprasad Nag 3311012WL011819 Ramprasad Nag 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656597 Ramprasad Nag FINO PAYMENTS BANK LTD(608001)
361 Jagdalpur CH-11-012-057-002/798
(pushpal) 		3311012000NRG25020520240096315 06/05/2024 Kavishekh Sethiya 3311012WL011820 Kavishekh Sethiya 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656605 Kavishekh Sethiya FINO PAYMENTS BANK LTD(608001)
362 Jagdalpur CH-11-012-057-002/800
(pushpal) 		3311012000NRG25020520240096076 06/05/2024 fulsingh 3311012WL011796 fulsingh 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656603 Fulsingh Nag FINO PAYMENTS BANK LTD(608001)
363 Jagdalpur CH-11-012-057-002/807
(pushpal) 		3311012000NRG25020520240096308 06/05/2024 Jayram Nag 3311012WL011819 Jayram Nag 00688 FINO0001553 243 243 Processed 09/05/2024 3909656599 Jayram Nag FINO PAYMENTS BANK LTD(608001)
364 Jagdalpur CH-11-012-082-001/303
(Bademurma) 		3311012000NRG25020520240094208 06/05/2024 Shobha 3311012WL011607 Shobha 00688 FINO0001553 243 243 Processed 09/05/2024 3909656616 Shobha .. FINO PAYMENTS BANK LTD(608001)
365 Jagdalpur CH-11-012-082-001/313
(Bademurma) 		3311012000NRG25020520240094209 06/05/2024 Jankvati Sethiya 3311012WL011607 Jankvati Sethiya 00688 FINO0001553 243 243 Processed 09/05/2024 3909656617 Jankavati Sethiya FINO PAYMENTS BANK LTD(608001)
366 Jagdalpur CH-11-012-082-001/612
(Bademurma) 		3311012000NRG25020520240094211 06/05/2024 Aanchal Kashyap 3311012WL011607 Aanchal Kashyap 00688 FINO0001553 243 243 Processed 09/05/2024 3909656637 Aanchal Kashyap FINO PAYMENTS BANK LTD(608001)
367 Jagdalpur CH-11-012-082-001/642
(Bademurma) 		3311012000NRG25020520240094212 06/05/2024 jayram 3311012WL011607 jayram 00688 FINO0001553 243 243 Processed 09/05/2024 3909656851 JAYRAM BAGHEL BANK OF BARODA(606985)
368 Jagdalpur CH-11-012-082-001/677
(Bademurma) 		3311012000NRG25020520240094215 06/05/2024 Mangli Mourya 3311012WL011607 Mangli Mourya 00688 FINO0001553 243 243 Processed 09/05/2024 3909656612 Mangli Maurya FINO PAYMENTS BANK LTD(608001)
369 Jagdalpur CH-11-012-082-001/802
(Bademurma) 		3311012000NRG25020520240094218 06/05/2024 Gunmani Nag 3311012WL011607 Gunmani Nag 00688 FINO0001553 243 243 Processed 09/05/2024 3909656639 Gunmani Nag FINO PAYMENTS BANK LTD(608001)
370 Jagdalpur CH-11-012-082-001/803
(Bademurma) 		3311012000NRG25020520240094219 06/05/2024 Jayanti Mourya 3311012WL011607 Jayanti Mourya 00688 FINO0001553 243 243 Processed 09/05/2024 3909656638 Jayanti Mourya FINO PAYMENTS BANK LTD(608001)
371 Jagdalpur CH-11-012-082-001/807
(Bademurma) 		3311012000NRG25020520240094220 06/05/2024 subash 3311012WL011607 subash 00688 FINO0001553 243 243 Processed 09/05/2024 3909656623 Subash .. FINO PAYMENTS BANK LTD(608001)
372 Jagdalpur CH-11-012-082-001/808
(Bademurma) 		3311012000NRG25020520240094221 06/05/2024 sambati baghel 3311012WL011607 sambati baghel 00688 FINO0001553 243 243 Processed 09/05/2024 3909656627 Sambati Baghel FINO PAYMENTS BANK LTD(608001)
373 Jagdalpur CH-11-012-082-001/809
(Bademurma) 		3311012000NRG25020520240094222 06/05/2024 padambati 3311012WL011607 padambati 00688 FINO0001553 243 243 Processed 09/05/2024 3909656625 Padambati .. FINO PAYMENTS BANK LTD(608001)
374 Jagdalpur CH-11-012-082-001/837
(Bademurma) 		3311012000NRG25020520240094177 06/05/2024 Indira Mourya 3311012WL011603 Indira Mourya 00688 FINO0001553 1701 1701 Processed 09/05/2024 3909656620 Indira Mourya FINO PAYMENTS BANK LTD(608001)
SubTotal 100359 100359
375 Jagdalpur CH-11-012-007-002/340
(BALIKONTA) 		3311012000NRG25020520240095241 06/05/2024 Mangaldai Kashyap 3311012WL011689 Mangaldai Kashyap 00691 IPOS0000001 1458 1458 Processed 10/05/2024 3909656772 MANGALDAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
376 Jagdalpur CH-11-012-007-002/341
(BALIKONTA) 		3311012000NRG25020520240095242 06/05/2024 KARUNA KASHYAP 3311012WL011689 KARUNA KASHYAP 00691 IPOS0000001 1458 1458 Processed 10/05/2024 3909656771 KARUNA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
377 Jagdalpur CH-11-012-010-002/1087
(bilori) 		3311012000NRG25020520240094764 06/05/2024 Kumanram Kashyap 3311012WL011644 Kumanram Kashyap 00691 IPOS0000001 1701 1701 Processed 10/05/2024 3909656674 KUMANRAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
378 Jagdalpur CH-11-012-010-002/1175
(bilori) 		3311012000NRG25020520240094767 06/05/2024 Urmila Baghel 3311012WL011644 Urmila Baghel 00691 IPOS0000001 1701 1701 Processed 10/05/2024 3909656757 URMILA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
379 Jagdalpur CH-11-012-010-002/1176
(bilori) 		3311012000NRG25020520240094768 06/05/2024 Kamlesh Baghel 3311012WL011644 Kamlesh Baghel 00691 IPOS0000001 1701 1701 Processed 10/05/2024 3909656759 KAMLESH BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
380 Jagdalpur CH-11-012-010-002/1177
(bilori) 		3311012000NRG25020520240094769 06/05/2024 Jagnath Baghel 3311012WL011644 Jagnath Baghel 00691 IPOS0000001 1701 1701 Processed 10/05/2024 3909656760 JAGNATH BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
381 Jagdalpur CH-11-012-010-002/1178
(bilori) 		3311012000NRG25020520240094770 06/05/2024 Sanmati Suryavanshi 3311012WL011644 Sanmati Suryavanshi 00691 IPOS0000001 1701 1701 Processed 10/05/2024 3909656756 SANMATI SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Jagdalpur CH-11-012-010-002/1179
(bilori) 		3311012000NRG25020520240094771 06/05/2024 Bharti Kashyap 3311012WL011644 Bharti Kashyap 00691 IPOS0000001 1701 1701 Processed 10/05/2024 3909656754 BHARTI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
383 Jagdalpur CH-11-012-010-002/1180
(bilori) 		3311012000NRG25020520240094772 06/05/2024 Loknath Kashyap 3311012WL011644 Loknath Kashyap 00691 IPOS0000001 1701 1701 Processed 10/05/2024 3909656755 LOKNATH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
384 Jagdalpur CH-11-012-010-002/1182
(bilori) 		3311012000NRG25020520240094773 06/05/2024 Tulavati Baghel 3311012WL011644 Tulavati Baghel 00691 IPOS0000001 1701 1701 Processed 10/05/2024 3909656758 TULAVATI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
385 Jagdalpur CH-11-012-010-002/1202
(bilori) 		3311012000NRG25020520240094496 06/05/2024 Umesh Kumar Dewangan 3311012WL011627 Umesh Kumar Dewangan 00691 IPOS0000001 1701 1701 Processed 10/05/2024 3909656769 UMESH KUMAR DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
386 Jagdalpur CH-11-012-010-002/1203
(bilori) 		3311012000NRG25020520240094497 06/05/2024 Madhu Kashyap 3311012WL011627 Madhu Kashyap 00691 IPOS0000001 1701 1701 Processed 10/05/2024 3909656679 MADHU KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
387 Jagdalpur CH-11-012-010-002/1204
(bilori) 		3311012000NRG25020520240094498 06/05/2024 Gulshan Joshi 3311012WL011627 Gulshan Joshi 00691 IPOS0000001 1701 1701 Processed 10/05/2024 3909656770 GULSHAN JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Jagdalpur CH-11-012-010-002/1206
(bilori) 		3311012000NRG25020520240094499 06/05/2024 Naresh Raj 3311012WL011627 Naresh Raj 00691 IPOS0000001 1701 1701 Processed 10/05/2024 3909656768 NARESH RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
389 Jagdalpur CH-11-012-010-002/781
(bilori) 		3311012000NRG25020520240094785 06/05/2024 Hiramani Suryavanshi 3311012WL011644 Hiramani Suryavanshi 00691 IPOS0000001 1701 1701 Processed 10/05/2024 3909656671 HIRAMANI SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Jagdalpur CH-11-012-010-002/782
(bilori) 		3311012000NRG25020520240094786 06/05/2024 Poorani Baghel 3311012WL011644 Poorani Baghel 00691 IPOS0000001 1701 1701 Processed 10/05/2024 3909656672 POORANI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
391 Jagdalpur CH-11-012-010-002/783
(bilori) 		3311012000NRG25020520240094787 06/05/2024 Lakhan Bharti 3311012WL011644 Lakhan Bharti 00691 IPOS0000001 1701 1701 Processed 10/05/2024 3909656670 LAKHAN BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Jagdalpur CH-11-012-010-002/784
(bilori) 		3311012000NRG25020520240094788 06/05/2024 Dhappan Singh Thakur 3311012WL011644 Dhappan Singh Thakur 00691 IPOS0000001 1701 1701 Processed 10/05/2024 3909656677 DHAPPAN SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
393 Jagdalpur CH-11-012-010-002/785
(bilori) 		3311012000NRG25020520240094789 06/05/2024 Lakhiram Baghel 3311012WL011644 Lakhiram Baghel 00691 IPOS0000001 1701 1701 Processed 10/05/2024 3909656676 LAKHIRAM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
394 Jagdalpur CH-11-012-010-002/788
(bilori) 		3311012000NRG25020520240094790 06/05/2024 Kailash Suryavanshi 3311012WL011644 Kailash Suryavanshi 00691 IPOS0000001 1701 1701 Processed 10/05/2024 3909656673 KAILASH SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Jagdalpur CH-11-012-010-002/789
(bilori) 		3311012000NRG25020520240094791 06/05/2024 Dayamani 3311012WL011644 Dayamani 00691 IPOS0000001 1701 1701 Processed 10/05/2024 3909656675 DAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Jagdalpur CH-11-012-010-002/790
(bilori) 		3311012000NRG25020520240094792 06/05/2024 Jayanti Suryavanshi 3311012WL011644 Jayanti Suryavanshi 00691 IPOS0000001 1701 1701 Processed 10/05/2024 3909656669 JAYANTI SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Jagdalpur CH-11-012-010-002/860
(bilori) 		3311012000NRG25020520240094795 06/05/2024 PUNAU KASHYAP 3311012WL011644 PUNAU KASHYAP 00691 IPOS0000001 1701 1701 Processed 10/05/2024 3909656678 PUNAU KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
398 Jagdalpur CH-11-012-025-001/526
(hatpadmur) 		3311012000NRG25020520240095086 06/05/2024 Trilochan Baghel 3311012WL011670 Trilochan Baghel 00691 IPOS0000001 1701 1701 Processed 10/05/2024 3909656665 TRILOCHAN BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
399 Jagdalpur CH-11-012-025-002/11
(hatpadmur) 		3311012000NRG25020520240094384 06/05/2024 Jaymani Nag 3311012WL011617 Jaymani Nag 00691 IPOS0000001 1701 1701 Processed 10/05/2024 3909656751 JAYMANI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
400 Jagdalpur CH-11-012-025-002/86
(hatpadmur) 		3311012000NRG25020520240094353 06/05/2024 Kailash Baghel 3311012WL011614 Kailash Baghel 00691 IPOS0000001 1701 1701 Processed 10/05/2024 3909656752 KAILASH BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
401 Jagdalpur CH-11-012-025-002/97
(hatpadmur) 		3311012000NRG25020520240094981 06/05/2024 Dinbandhu Nag 3311012WL011657 Dinbandhu Nag 00691 IPOS0000001 1701 1701 Processed 10/05/2024 3909656753 DINBANDHU NAG INDIA POST PAYMENTS BANK LIMITED(508528)
402 Jagdalpur CH-11-012-030-001/239
(KAKARWADA) 		3311012000NRG25020520240096415 06/05/2024 Raimati Nag 3311012WL011827 Raimati Nag 00691 IPOS0000001 1701 1701 Processed 10/05/2024 3909656749 RAIMATI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
403 Jagdalpur CH-11-012-030-001/242
(KAKARWADA) 		3311012000NRG25020520240096416 06/05/2024 Ramsay Nag 3311012WL011827 Ramsay Nag 00691 IPOS0000001 1701 1701 Processed 10/05/2024 3909656748 RAMSAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
404 Jagdalpur CH-11-012-030-001/79
(KAKARWADA) 		3311012000NRG25020520240094971 06/05/2024 Daymati 3311012WL011656 Daymati 00691 IPOS0000001 972 972 Processed 10/05/2024 3909656750 DAYMATI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
405 Jagdalpur CH-11-012-045-005/7879
(KURUNDI) 		3311012000NRG25020520240094859 06/05/2024 Nandani Kashyap 3311012WL011648 Nandani Kashyap 00691 IPOS0000001 1701 1701 Processed 10/05/2024 3909656785 NANDANI BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Jagdalpur CH-11-012-045-005/7880
(KURUNDI) 		3311012000NRG25020520240094860 06/05/2024 Sameer Baghel 3311012WL011648 Sameer Baghel 00691 IPOS0000001 1701 1701 Processed 10/05/2024 3909656786 SAMEER BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
407 Jagdalpur CH-11-012-045-005/923
(KURUNDI) 		3311012000NRG25020520240094850 06/05/2024 Champavati Baghel 3311012WL011646 Champavati Baghel 00691 IPOS0000001 243 243 Processed 10/05/2024 3909656763 CHAMPAVATI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
408 Jagdalpur CH-11-012-045-005/924
(KURUNDI) 		3311012000NRG25020520240094851 06/05/2024 Rajkumari Baghel 3311012WL011646 Rajkumari Baghel 00691 IPOS0000001 243 243 Processed 10/05/2024 3909656761 RAJKUMARI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
409 Jagdalpur CH-11-012-045-005/925
(KURUNDI) 		3311012000NRG25020520240094852 06/05/2024 Hari Baghel 3311012WL011646 Hari Baghel 00691 IPOS0000001 243 243 Processed 10/05/2024 3909656764 HARI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
410 Jagdalpur CH-11-012-045-005/926
(KURUNDI) 		3311012000NRG25020520240094515 06/05/2024 Yaman 3311012WL011629 Yaman 00691 IPOS0000001 1701 1701 Processed 10/05/2024 3909656765 YAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
411 Jagdalpur CH-11-012-045-005/927
(KURUNDI) 		3311012000NRG25020520240094516 06/05/2024 Hemdhar Baghel 3311012WL011629 Hemdhar Baghel 00691 IPOS0000001 1701 1701 Processed 10/05/2024 3909656767 HEMDHAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
412 Jagdalpur CH-11-012-045-005/928
(KURUNDI) 		3311012000NRG25020520240094517 06/05/2024 Pawan Baghel 3311012WL011629 Pawan Baghel 00691 IPOS0000001 1701 1701 Processed 10/05/2024 3909656766 PAWAN BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
413 Jagdalpur CH-11-012-045-005/929
(KURUNDI) 		3311012000NRG25020520240094853 06/05/2024 Sandhya Baghel 3311012WL011646 Sandhya Baghel 00691 IPOS0000001 243 243 Processed 10/05/2024 3909656668 SANDHYA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
414 Jagdalpur CH-11-012-045-005/930
(KURUNDI) 		3311012000NRG25020520240094518 06/05/2024 Fool Kumari Kashyap 3311012WL011629 Fool Kumari Kashyap 00691 IPOS0000001 1701 1701 Processed 10/05/2024 3909656762 FOOL KUMARI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
415 Jagdalpur CH-11-012-055-005/301
(Pandripani 2) 		3311012000NRG25020520240094429 06/05/2024 Pillsay 3311012WL011621 Pillsay 00691 IPOS0000001 1458 1458 Processed 10/05/2024 3909656784 PILSAY KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
416 Jagdalpur CH-11-012-080-001/251
(Aamaguda) 		3311012000NRG25020520240095203 06/05/2024 Sumati Nag 3311012WL011686 Sumati Nag 00691 IPOS0000001 1458 1458 Processed 10/05/2024 3909656782 SUMATI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
417 Jagdalpur CH-11-012-080-001/253
(Aamaguda) 		3311012000NRG25020520240095204 06/05/2024 Gorimani Chhatri 3311012WL011686 Gorimani Chhatri 00691 IPOS0000001 1458 1458 Processed 10/05/2024 3909656780 GORIMANI CHHATRI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Jagdalpur CH-11-012-080-001/255
(Aamaguda) 		3311012000NRG25020520240095205 06/05/2024 Sushila Baghel 3311012WL011686 Sushila Baghel 00691 IPOS0000001 1458 1458 Processed 10/05/2024 3909656777 SUSHILA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
419 Jagdalpur CH-11-012-080-001/259
(Aamaguda) 		3311012000NRG25020520240095206 06/05/2024 Gurubari Baghel 3311012WL011686 Gurubari Baghel 00691 IPOS0000001 1458 1458 Processed 10/05/2024 3909656778 GURUBARI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
420 Jagdalpur CH-11-012-080-001/261
(Aamaguda) 		3311012000NRG25020520240095208 06/05/2024 Champa Baghel 3311012WL011686 Champa Baghel 00691 IPOS0000001 1458 1458 Processed 10/05/2024 3909656776 CHAMPA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
421 Jagdalpur CH-11-012-080-001/262
(Aamaguda) 		3311012000NRG25020520240095209 06/05/2024 Jamuna Baghel 3311012WL011686 Jamuna Baghel 00691 IPOS0000001 1458 1458 Processed 10/05/2024 3909656775 JAMUNA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
422 Jagdalpur CH-11-012-080-001/265
(Aamaguda) 		3311012000NRG25020520240095212 06/05/2024 Dhanmati Baghel 3311012WL011686 Dhanmati Baghel 00691 IPOS0000001 1458 1458 Processed 10/05/2024 3909656783 DHANMATI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
423 Jagdalpur CH-11-012-080-001/266
(Aamaguda) 		3311012000NRG25020520240095213 06/05/2024 Aarti Kashyap 3311012WL011686 Aarti Kashyap 00691 IPOS0000001 1458 1458 Processed 10/05/2024 3909656781 AARTI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
424 Jagdalpur CH-11-012-080-001/267
(Aamaguda) 		3311012000NRG25020520240095214 06/05/2024 Mangaldei 3311012WL011686 Mangaldei 00691 IPOS0000001 1458 1458 Processed 10/05/2024 3909656779 MANGALDEI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Jagdalpur CH-11-012-080-001/948
(Aamaguda) 		3311012000NRG25020520240095220 06/05/2024 Dashoda 3311012WL011686 Dashoda 00691 IPOS0000001 1458 1458 Processed 10/05/2024 3909656774 DASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Jagdalpur CH-11-012-082-001/719
(Bademurma) 		3311012000NRG25020520240094216 06/05/2024 Vishvanath Nag 3311012WL011607 Vishvanath Nag 00691 IPOS0000001 243 243 Processed 10/05/2024 3909656747 VISHVANATH NAG INDIA POST PAYMENTS BANK LIMITED(508528)
427 Jagdalpur CH-11-012-082-001/811
(Bademurma) 		3311012000NRG25020520240094223 06/05/2024 arjun yadav 3311012WL011607 arjun yadav 00691 IPOS0000001 243 243 Processed 10/05/2024 3909656667 ARJUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
428 Jagdalpur CH-11-012-082-001/901
(Bademurma) 		3311012000NRG25020520240094178 06/05/2024 shanti baghel 3311012WL011603 shanti baghel 00691 IPOS0000001 1701 1701 Processed 10/05/2024 3909656666 SHANTI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
429 Jagdalpur CH-11-012-099-001/1096
(Bilori 2) 		3311012000NRG25020520240094863 06/05/2024 Tularam Baghel 3311012WL011648 Tularam Baghel 00691 IPOS0000001 1701 1701 Processed 10/05/2024 3909656773 TULARAM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80919 80919
430 Jagdalpur CH-11-012-027-001/700
(JAMAWADA) 		3311012000NRG25020520240096891 06/05/2024 Kosa Mandavi 3311012WL011875 Kosa Mandavi 00703 AIRP0000001 972 972 Processed 09/05/2024 3909656746 Koso Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 972 972
431 Jagdalpur CH-11-012-010-002/122
(bilori) 		3311012000NRG25020520240094774 06/05/2024 Bhudri 3311012WL011644 Bhudri 494001 1701 1701 Processed 10/05/2024 3909656836 BUDHRI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
432 Jagdalpur CH-11-012-010-002/124
(bilori) 		3311012000NRG25020520240094775 06/05/2024 Dhanmati 3311012WL011644 Dhanmati 494001 1701 1701 Processed 10/05/2024 3909656837 DASMATI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
433 Jagdalpur CH-11-012-010-002/222
(bilori) 		3311012000NRG25020520240094507 06/05/2024 Jagnath 3311012WL011629 Jagnath 494001 1701 1701 Processed 10/05/2024 3909656839 JAGARNATH BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
434 Jagdalpur CH-11-012-010-002/31
(bilori) 		3311012000NRG25020520240094778 06/05/2024 Baisakhu 3311012WL011644 Baisakhu 494001 1701 1701 Processed 10/05/2024 3909656838 BAISHAKHU BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
435 Jagdalpur CH-11-012-010-002/364
(bilori) 		3311012000NRG25020520240094779 06/05/2024 mangalram 3311012WL011644 mangalram 494001 1701 1701 Processed 10/05/2024 3909656646 MANGALRAM BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Jagdalpur CH-11-012-014-001/74
(DHANIYALUR) 		3311012000NRG25020520240094143 06/05/2024 Banshi 3311012WL011598 Banshi 494001 1701 1701 Processed 09/05/2024 3909656647 MR BANSHI BHARTI STATE BANK OF INDIA(508548)
437 Jagdalpur CH-11-012-025-001/100
(hatpadmur) 		3311012000NRG25020520240095082 06/05/2024 Bandhu 3311012WL011670 Bandhu 494001 1701 1701 Processed 09/05/2024 3909656830 BANDU BAGHEL BANK OF BARODA(606985)
438 Jagdalpur CH-11-012-030-001/95
(KAKARWADA) 		3311012000NRG25020520240094974 06/05/2024 Govind 3311012WL011656 Govind 494001 972 972 Processed 09/05/2024 3909656834 GOVIND NAG IDBI BANK(607095)
439 Jagdalpur CH-11-012-045-005/23
(KURUNDI) 		3311012000NRG25020520240094501 06/05/2024 Lakaiswar 3311012WL011627 Lakaiswar 494001 1701 1701 Processed 09/05/2024 3909656788 Mr. LAKHESWAR BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
440 Jagdalpur CH-11-012-082-001/44
(Bademurma) 		3311012000NRG25020520240094175 06/05/2024 Chamrin 3311012WL011603 Chamrin 494001 1701 1701 Processed 09/05/2024 3909656831 CHAMRIN MAURYA UNION BANK OF INDIA(508500)
441 Jagdalpur CH-11-012-082-001/55
(Bademurma) 		3311012000NRG25020520240094210 06/05/2024 lalita 3311012WL011607 lalita 494001 243 243 Processed 09/05/2024 3909656883 Lalita .. FINO PAYMENTS BANK LTD(608001)
442 Jagdalpur CH-11-012-082-001/78
(Bademurma) 		3311012000NRG25020520240094217 06/05/2024 Muli 3311012WL011607 Muli 494001 243 243 Processed 10/05/2024 3909656835 MURLI MAURYA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Jagdalpur CH-11-012-082-002/20
(Bademurma) 		3311012000NRG25020520240094179 06/05/2024 Genuram 3311012WL011603 Genuram 494001 1701 1701 Processed 09/05/2024 3909656833 Mr. GHANU NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
444 Jagdalpur CH-11-012-082-002/21
(Bademurma) 		3311012000NRG25020520240094180 06/05/2024 Maniram 3311012WL011603 Maniram 494001 1701 1701 Processed 09/05/2024 3909656832 MANIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 20169 20169
Total 655614 655614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jagdalpur CH3311012_060524APB_FTO_54770 49400100 19197
2 Jagdalpur CH3311012_060524APB_FTO_54770 49400104 972
3 Jagdalpur CH3311012_060524APB_FTO_54770 Axis bank UTIB0000710 JAGDALPUR 5103
4 Jagdalpur CH3311012_060524APB_FTO_54770 Bank of Baroda BARB0DBJAGD Jagdalpur 1458
5 Jagdalpur CH3311012_060524APB_FTO_54770 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 99144
6 Jagdalpur CH3311012_060524APB_FTO_54770 Canara Bank CNRB0001188 JAGDALPUR 7533
7 Jagdalpur CH3311012_060524APB_FTO_54770 Canara Bank CNRB0005986 JAGDALPUR CHITRAKOT ROAD 1458
8 Jagdalpur CH3311012_060524APB_FTO_54770 Central Bank Of India CBIN0284074 MARKEL 10206
9 Jagdalpur CH3311012_060524APB_FTO_54770 CHHATISGARH GRAMIN BANK CRGB0001107 DHARAMPURA 20655
10 Jagdalpur CH3311012_060524APB_FTO_54770 CHHATISGARH GRAMIN BANK CRGB0001114 KURANDI 8748
11 Jagdalpur CH3311012_060524APB_FTO_54770 CHHATISGARH GRAMIN BANK CRGB0001119 NANGOOR 20169
12 Jagdalpur CH3311012_060524APB_FTO_54770 CHHATISGARH GRAMIN BANK CRGB0001124 SARGIPAL 1458
13 Jagdalpur CH3311012_060524APB_FTO_54770 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Nangoor 6561
14 Jagdalpur CH3311012_060524APB_FTO_54770 HDFC Bank HDFC0002439 JAGDALPUR 1458
15 Jagdalpur CH3311012_060524APB_FTO_54770 I.D.B.I.BANK IBKL0000707 JAGDALPUR 1701
16 Jagdalpur CH3311012_060524APB_FTO_54770 Indian Bank IDIB000J513 Jagdalpur 6075
17 Jagdalpur CH3311012_060524APB_FTO_54770 Indian Bank IDIB000J553 Jamawada 54432
18 Jagdalpur CH3311012_060524APB_FTO_54770 Indian Bank IDIB000N607 Niyanar 64881
19 Jagdalpur CH3311012_060524APB_FTO_54770 Punjab National Bank PUNB0222500 JAGDALPUR 1458
20 Jagdalpur CH3311012_060524APB_FTO_54770 Punjab National Bank PUNB0732000 NAGARNAR (RAIPUR) 2916
21 Jagdalpur CH3311012_060524APB_FTO_54770 Punjab National Bank PUNB0761100 Dimrapal 1458
22 Jagdalpur CH3311012_060524APB_FTO_54770 State Bank of India SBIN0000392 JAGADALPUR 2916
23 Jagdalpur CH3311012_060524APB_FTO_54770 State Bank of India SBIN0005505 BAKAWAND 1701
24 Jagdalpur CH3311012_060524APB_FTO_54770 State Bank of India SBIN0005862 ADB,JAGDALPUR 4374
25 Jagdalpur CH3311012_060524APB_FTO_54770 State Bank of India SBIN0006215 ADAWAL 23814
26 Jagdalpur CH3311012_060524APB_FTO_54770 State Bank of India SBIN0008119 COLLECTORATE JAGDALPUR 1458
27 Jagdalpur CH3311012_060524APB_FTO_54770 State Bank of India SBIN0018683 PANDRIPANI 68526
28 Jagdalpur CH3311012_060524APB_FTO_54770 UCO Bank UCBA0002579 Jagdalpur 3402
29 Jagdalpur CH3311012_060524APB_FTO_54770 Union Bank of India UBIN0532711 JAGDALPUR 5103
30 Jagdalpur CH3311012_060524APB_FTO_54770 Union Bank of India UBIN0824976 JAGDALPUR 1701
31 Jagdalpur CH3311012_060524APB_FTO_54770 Union Bank of India UBIN0827592 Birjhapur 1701
32 Jagdalpur CH3311012_060524APB_FTO_54770 Union Bank of India UBIN0830186 Billori 15552
33 Jagdalpur CH3311012_060524APB_FTO_54770 Fino Payments Bank Ltd FINO0001001 sativali 6075
34 Jagdalpur CH3311012_060524APB_FTO_54770 Fino Payments Bank Ltd FINO0001553 byron bazar 100359
35 Jagdalpur CH3311012_060524APB_FTO_54770 India Post Payments Bank IPOS0000001 JAGDALPUR 80919
36 Jagdalpur CH3311012_060524APB_FTO_54770 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 972

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