|
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-11-012-044-002/35
(kumhali)
|
3311012000NRG25010520240089848
|
01/05/2024
|
KRIPAMANI
|
3311012WL011007
|
KRIPAMANI
|
00032
|
UTIB0000710
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808979713
|
|
Mrs. KURPA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Jagdalpur
|
CH-11-012-010-002/16
(bilori)
|
3311012000NRG25010520240089618
|
01/05/2024
|
LALITA SINHA
|
3311012WL010984
|
LALITA SINHA
|
00045
|
BARB0JAGDAL
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808979635
|
|
LALITA SINHA
|
BANK OF BARODA(606985)
|
|
3
|
Jagdalpur
|
CH-11-012-010-002/954
(bilori)
|
3311012000NRG25010520240089691
|
01/05/2024
|
Niluram
|
3311012WL010992
|
Niluram
|
00045
|
BARB0JAGDAL
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808979627
|
|
NILOORAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jagdalpur
|
CH-11-012-010-002/954
(bilori)
|
3311012000NRG25010520240089690
|
01/05/2024
|
Purani
|
3311012WL010992
|
Purani
|
00045
|
BARB0JAGDAL
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808979619
|
|
PURNI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jagdalpur
|
CH-11-012-038-001/746
(kawapal)
|
3311012000NRG25010520240086576
|
01/05/2024
|
Gonchu
|
3311012WL010625
|
Gonchu
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808979634
|
|
GONCHU
|
BANK OF BARODA(606985)
|
|
6
|
Jagdalpur
|
CH-11-012-038-005/48
(kawapal)
|
3311012000NRG25250420240069099
|
01/05/2024
|
CHELAM
|
3311012WL008485
|
CHELAM
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808979613
|
|
CHELMU NAG
|
BANK OF BARODA(606985)
|
|
7
|
Jagdalpur
|
CH-11-012-038-005/57
(kawapal)
|
3311012000NRG25250420240069100
|
01/05/2024
|
Maitrin Nag
|
3311012WL008485
|
Maitrin Nag
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808979632
|
|
Mrs. MAITRIN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Jagdalpur
|
CH-11-012-045-005/267
(KURUNDI)
|
3311012000NRG25250420240069102
|
01/05/2024
|
Somaru
|
3311012WL008485
|
Somaru
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808979626
|
|
Mr. SOMARU MURIYA NGOF HEMBATI MURIYA D
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Jagdalpur
|
CH-11-012-045-005/455
(KURUNDI)
|
3311012000NRG25250420240069104
|
01/05/2024
|
Dhaniram
|
3311012WL008485
|
Dhaniram
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808979617
|
|
DHANIRAM YADAV
|
BANK OF BARODA(606985)
|
|
10
|
Jagdalpur
|
CH-11-012-045-005/455
(KURUNDI)
|
3311012000NRG25250420240069105
|
01/05/2024
|
sunita
|
3311012WL008485
|
sunita
|
00045
|
BARB0JAGDAL
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808979618
|
|
SUNITA YADAV
|
BANK OF BARODA(606985)
|
|
11
|
Jagdalpur
|
CH-11-012-045-005/7711
(KURUNDI)
|
3311012000NRG25250420240069238
|
01/05/2024
|
Govind
|
3311012WL008497
|
Govind
|
00045
|
BARB0JAGDAL
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808979614
|
|
GOVIND NAG
|
BANK OF BARODA(606985)
|
|
12
|
Jagdalpur
|
CH-11-012-057-002/674
(pushpal)
|
3311012000NRG25010520240090095
|
01/05/2024
|
budhmani nag
|
3311012WL011039
|
budhmani nag
|
00045
|
BARB0JAGDAL
|
3888
|
3888
|
Processed
|
07/05/2024
|
|
3808979629
|
|
BUDHMANI NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18225
|
18225
|
|
|
|
|
|
|
|
|
13
|
Jagdalpur
|
CH-11-012-030-001/827
(KAKARWADA)
|
3311012000NRG25010520240090518
|
01/05/2024
|
Gujuram Mandavi
|
3311012WL011079
|
Gujuram Mandavi
|
00048
|
BKID0009042
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808979721
|
|
GUNJURAM MANDAVI S/O PANDU MANDAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
14
|
Jagdalpur
|
CH-11-012-027-001/35
(JAMAWADA)
|
3311012000NRG25010520240090451
|
01/05/2024
|
Sukram
|
3311012WL011076
|
Sukram
|
00078
|
CNRB0001188
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808979631
|
|
SUKHRAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Jagdalpur
|
CH-11-012-027-001/427
(JAMAWADA)
|
3311012000NRG25010520240090453
|
01/05/2024
|
RAMMNI NAG
|
3311012WL011076
|
RAMMNI NAG
|
00078
|
CNRB0001188
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808979615
|
|
RAMMANI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Jagdalpur
|
CH-11-012-027-001/507
(JAMAWADA)
|
3311012000NRG25010520240090474
|
01/05/2024
|
Baldev
|
3311012WL011076
|
Baldev
|
00078
|
CNRB0001188
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808979620
|
|
BALDEV NAG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
17
|
Jagdalpur
|
CH-11-012-038-005/41
(kawapal)
|
3311012000NRG25250420240069095
|
01/05/2024
|
Aaytu
|
3311012WL008485
|
Aaytu
|
00089
|
CBIN0280807
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808979662
|
|
Mr. AYTU NAG S O PANDU NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
18
|
Jagdalpur
|
CH-11-012-038-005/47
(kawapal)
|
3311012000NRG25250420240069098
|
01/05/2024
|
Bhadu
|
3311012WL008485
|
Bhadu
|
00089
|
CBIN0284074
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808979717
|
|
BHADU NAG
|
BANK OF BARODA(606985)
|
|
19
|
Jagdalpur
|
CH-11-012-044-002/42
(kumhali)
|
3311012000NRG25010520240089850
|
01/05/2024
|
AASMATI
|
3311012WL011009
|
AASMATI
|
00089
|
CBIN0284074
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808979658
|
|
Mrs. AASMATI W/O SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Jagdalpur
|
CH-11-012-044-002/861
(kumhali)
|
3311012000NRG25010520240089834
|
01/05/2024
|
TILOTMA
|
3311012WL011003
|
TILOTMA
|
00089
|
CBIN0284074
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808979657
|
|
Mrs. TILTAMA W/O GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Jagdalpur
|
CH-11-012-044-002/918
(kumhali)
|
3311012000NRG25010520240089851
|
01/05/2024
|
TULSA
|
3311012WL011010
|
TULSA
|
00089
|
CBIN0284074
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808979667
|
|
TULSA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Jagdalpur
|
CH-11-012-049-004/958
(MARKEL)
|
3311012000NRG25010520240089873
|
01/05/2024
|
Shanti Baghel
|
3311012WL011014
|
Shanti Baghel
|
00089
|
CBIN0284074
|
2916
|
2916
|
Processed
|
07/05/2024
|
|
3808979660
|
|
Shanti Baghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
23
|
Jagdalpur
|
CH-11-012-038-008/23
(kawapal)
|
3311012000NRG25250420240068746
|
01/05/2024
|
Puchak
|
3311012WL008458
|
Puchak
|
00093
|
CRGB0001114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808979715
|
|
Mr. PUCHAK NAG SUKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Jagdalpur
|
CH-11-012-038-008/39
(kawapal)
|
3311012000NRG25250420240069234
|
01/05/2024
|
Phagnu
|
3311012WL008497
|
Phagnu
|
00093
|
CRGB0001114
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808979714
|
|
Mr. FAGNU NAG UJE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Jagdalpur
|
CH-11-012-038-008/598
(kawapal)
|
3311012000NRG25250420240068763
|
01/05/2024
|
Devli Nag
|
3311012WL008460
|
Devli Nag
|
00093
|
CRGB0001114
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808979728
|
|
Mrs. DEVLI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Jagdalpur
|
CH-11-012-045-005/170
(KURUNDI)
|
3311012000NRG25250420240068747
|
01/05/2024
|
GURUWARI
|
3311012WL008458
|
GURUWARI
|
00093
|
CRGB0001114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808979720
|
|
Mrs. GURUWARI HANUBHAYA MANGALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Jagdalpur
|
CH-11-012-045-005/190
(KURUNDI)
|
3311012000NRG25250420240068748
|
01/05/2024
|
Daram
|
3311012WL008458
|
Daram
|
00093
|
CRGB0001114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808979702
|
|
Mr. DHARAM BAGHEL MANORATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Jagdalpur
|
CH-11-012-045-005/279
(KURUNDI)
|
3311012000NRG25250420240069103
|
01/05/2024
|
RAGHUNATH BAGHEL
|
3311012WL008485
|
RAGHUNATH BAGHEL
|
00093
|
CRGB0001114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808979685
|
|
Mr. RAGHUNATH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Jagdalpur
|
CH-11-012-045-005/32
(KURUNDI)
|
3311012000NRG25250420240068750
|
01/05/2024
|
Sonu
|
3311012WL008458
|
Sonu
|
00093
|
CRGB0001114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808979701
|
|
Mrs. SONI LEKHAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Jagdalpur
|
CH-11-012-045-005/4
(KURUNDI)
|
3311012000NRG25250420240068751
|
01/05/2024
|
Somari
|
3311012WL008458
|
Somari
|
00093
|
CRGB0001114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808979697
|
|
Mrs. SOMARI BAGHEL W/O PATIRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Jagdalpur
|
CH-11-012-045-005/7635
(KURUNDI)
|
3311012000NRG25250420240069106
|
01/05/2024
|
Piyush Nag
|
3311012WL008485
|
Piyush Nag
|
00093
|
CRGB0001114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808979716
|
|
MASTER PIYUSH NAG
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jagdalpur
|
CH-11-012-045-005/7732
(KURUNDI)
|
3311012000NRG25250420240069239
|
01/05/2024
|
Chaiti Baghel
|
3311012WL008497
|
Chaiti Baghel
|
00093
|
CRGB0001114
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808979712
|
|
Mrs. CHAITI BAGHEL SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Jagdalpur
|
CH-11-012-045-005/7732
(KURUNDI)
|
3311012000NRG25250420240068851
|
01/05/2024
|
shankar
|
3311012WL008466
|
shankar
|
00093
|
CRGB0001114
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808979704
|
|
SHANKAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Jagdalpur
|
CH-11-012-045-005/7864
(KURUNDI)
|
3311012000NRG25250420240069240
|
01/05/2024
|
Balmati Mandavi
|
3311012WL008497
|
Balmati Mandavi
|
00093
|
CRGB0001114
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808979705
|
|
Mrs. BALMATI KUNJAM NG OF KU SUDARI D
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Jagdalpur
|
CH-11-012-045-005/810
(KURUNDI)
|
3311012000NRG25250420240069241
|
01/05/2024
|
Aasman Nag
|
3311012WL008497
|
Aasman Nag
|
00093
|
CRGB0001114
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808979726
|
|
AASMAN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Jagdalpur
|
CH-11-012-045-005/884
(KURUNDI)
|
3311012000NRG25250420240069242
|
01/05/2024
|
Mangali Kashyap
|
3311012WL008497
|
Mangali Kashyap
|
00093
|
CRGB0001114
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808979706
|
|
Mrs. MAGLI PURAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Jagdalpur
|
CH-11-012-045-005/952
(KURUNDI)
|
3311012000NRG25250420240068755
|
01/05/2024
|
suku
|
3311012WL008458
|
suku
|
00093
|
CRGB0001114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808979719
|
|
Mr. SUKU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
38
|
Jagdalpur
|
CH-11-012-038-005/110
(kawapal)
|
3311012000NRG25250420240069093
|
01/05/2024
|
DEVALI NAG
|
3311012WL008485
|
DEVALI NAG
|
00093
|
CRGB0001119
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808979708
|
|
Mrs. DEVLI NAG GIJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Jagdalpur
|
CH-11-012-038-005/29
(kawapal)
|
3311012000NRG25250420240069094
|
01/05/2024
|
Guja
|
3311012WL008485
|
Guja
|
00093
|
CRGB0001119
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808979694
|
|
Mr. GUJA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Jagdalpur
|
CH-11-012-038-005/42
(kawapal)
|
3311012000NRG25250420240069096
|
01/05/2024
|
Goncha
|
3311012WL008485
|
Goncha
|
00093
|
CRGB0001119
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808979646
|
|
MR GONCHA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
41
|
Jagdalpur
|
CH-11-012-027-001/485
(JAMAWADA)
|
3311012000NRG25010520240090467
|
01/05/2024
|
sudar
|
3311012WL011076
|
sudar
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808979639
|
|
Mr. SUDAR NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
42
|
Jagdalpur
|
CH-11-012-038-005/46
(kawapal)
|
3311012000NRG25250420240069097
|
01/05/2024
|
chaitu
|
3311012WL008485
|
chaitu
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808979695
|
|
Mr. CHAITU NAG LATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Jagdalpur
|
CH-11-012-038-005/6
(kawapal)
|
3311012000NRG25250420240069101
|
01/05/2024
|
Gonchu
|
3311012WL008485
|
Gonchu
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808979699
|
|
Mr. GONCHU NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
44
|
Jagdalpur
|
CH-11-012-038-008/61
(kawapal)
|
3311012000NRG25250420240068765
|
01/05/2024
|
CHURKI
|
3311012WL008460
|
CHURKI
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808979700
|
|
Mrs. CHURKI RAIDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Jagdalpur
|
CH-11-012-038-008/61
(kawapal)
|
3311012000NRG25250420240068764
|
01/05/2024
|
Raydhar
|
3311012WL008460
|
Raydhar
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808979725
|
|
Mr. RAYDHAR NAG GURU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Jagdalpur
|
CH-11-012-045-005/9
(KURUNDI)
|
3311012000NRG25250420240068754
|
01/05/2024
|
Sondhar
|
3311012WL008458
|
Sondhar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808979696
|
|
Mr. SONADHAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
47
|
Jagdalpur
|
CH-11-012-027-001/198
(JAMAWADA)
|
3311012000NRG25010520240090447
|
01/05/2024
|
Budhanti
|
3311012WL011076
|
Budhanti
|
00176
|
IDIB000J553
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808979675
|
|
BUDAN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Jagdalpur
|
CH-11-012-027-001/302
(JAMAWADA)
|
3311012000NRG25010520240090448
|
01/05/2024
|
Subhadra
|
3311012WL011076
|
Subhadra
|
00176
|
IDIB000J553
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808979677
|
|
SUBHADRA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Jagdalpur
|
CH-11-012-027-001/345
(JAMAWADA)
|
3311012000NRG25010520240090449
|
01/05/2024
|
MAHADEI NAG
|
3311012WL011076
|
MAHADEI NAG
|
00176
|
IDIB000J553
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808979679
|
|
MAHADEI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Jagdalpur
|
CH-11-012-027-001/346
(JAMAWADA)
|
3311012000NRG25010520240090450
|
01/05/2024
|
SUKHRAM KASHYAP
|
3311012WL011076
|
SUKHRAM KASHYAP
|
00176
|
IDIB000J553
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808979673
|
|
SUKHRAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Jagdalpur
|
CH-11-012-027-001/423
(JAMAWADA)
|
3311012000NRG25010520240090452
|
01/05/2024
|
LACHNIBAI
|
3311012WL011076
|
LACHNIBAI
|
00176
|
IDIB000J553
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808979651
|
|
LACHHNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Jagdalpur
|
CH-11-012-027-001/458
(JAMAWADA)
|
3311012000NRG25010520240090454
|
01/05/2024
|
ramdhar
|
3311012WL011076
|
ramdhar
|
00176
|
IDIB000J553
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808979663
|
|
Mr. RAMDHAR KASHYAP
|
INDIAN BANK(607105)
|
|
53
|
Jagdalpur
|
CH-11-012-027-001/458
(JAMAWADA)
|
3311012000NRG25010520240090455
|
01/05/2024
|
SOMI
|
3311012WL011076
|
SOMI
|
00176
|
IDIB000J553
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808979693
|
|
Mrs. SOMI KASHYAP WO RAMDHAR KASHYAP
|
INDIAN BANK(607105)
|
|
54
|
Jagdalpur
|
CH-11-012-027-001/460
(JAMAWADA)
|
3311012000NRG25010520240090456
|
01/05/2024
|
jamuna baghel
|
3311012WL011076
|
jamuna baghel
|
00176
|
IDIB000J553
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808979688
|
|
JAMUNA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Jagdalpur
|
CH-11-012-027-001/462
(JAMAWADA)
|
3311012000NRG25010520240090458
|
01/05/2024
|
mahadai
|
3311012WL011076
|
mahadai
|
00176
|
IDIB000J553
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808979691
|
|
Mrs. SAHADEI NAG
|
INDIAN BANK(607105)
|
|
56
|
Jagdalpur
|
CH-11-012-027-001/462
(JAMAWADA)
|
3311012000NRG25010520240090457
|
01/05/2024
|
Mansay
|
3311012WL011076
|
Mansay
|
00176
|
IDIB000J553
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808979703
|
|
Mr. Mansay Nag
|
INDIAN BANK(607105)
|
|
57
|
Jagdalpur
|
CH-11-012-027-001/463
(JAMAWADA)
|
3311012000NRG25010520240090460
|
01/05/2024
|
Mr. ASARAM NAG
|
3311012WL011076
|
Mr. ASARAM NAG
|
00176
|
IDIB000J553
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808979711
|
|
Mr. ASARAM NAG
|
INDIAN BANK(607105)
|
|
58
|
Jagdalpur
|
CH-11-012-027-001/463
(JAMAWADA)
|
3311012000NRG25010520240090459
|
01/05/2024
|
SUKRI
|
3311012WL011076
|
SUKRI
|
00176
|
IDIB000J553
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808979640
|
|
SUKRI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Jagdalpur
|
CH-11-012-027-001/473
(JAMAWADA)
|
3311012000NRG25010520240090461
|
01/05/2024
|
BUDHARAM
|
3311012WL011076
|
BUDHARAM
|
00176
|
IDIB000J553
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808979686
|
|
Mr. Budhram Nag NAG SO BANDHU NAG
|
INDIAN BANK(607105)
|
|
60
|
Jagdalpur
|
CH-11-012-027-001/473
(JAMAWADA)
|
3311012000NRG25010520240090462
|
01/05/2024
|
Gajbati
|
3311012WL011076
|
Gajbati
|
00176
|
IDIB000J553
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808979709
|
|
Mrs. GAJWATI NAG
|
INDIAN BANK(607105)
|
|
61
|
Jagdalpur
|
CH-11-012-027-001/474
(JAMAWADA)
|
3311012000NRG25010520240090463
|
01/05/2024
|
SHANTI
|
3311012WL011076
|
SHANTI
|
00176
|
IDIB000J553
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808979689
|
|
SHANTI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Jagdalpur
|
CH-11-012-027-001/475
(JAMAWADA)
|
3311012000NRG25010520240090464
|
01/05/2024
|
Bansing
|
3311012WL011076
|
Bansing
|
00176
|
IDIB000J553
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808979707
|
|
Mr. BANSINGH NAG SO INDER NAG
|
INDIAN BANK(607105)
|
|
63
|
Jagdalpur
|
CH-11-012-027-001/475
(JAMAWADA)
|
3311012000NRG25010520240090465
|
01/05/2024
|
Manmati
|
3311012WL011076
|
Manmati
|
00176
|
IDIB000J553
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808979690
|
|
MANEE NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Jagdalpur
|
CH-11-012-027-001/480
(JAMAWADA)
|
3311012000NRG25010520240090466
|
01/05/2024
|
neela
|
3311012WL011076
|
neela
|
00176
|
IDIB000J553
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808979698
|
|
NILA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Jagdalpur
|
CH-11-012-027-001/485
(JAMAWADA)
|
3311012000NRG25010520240090468
|
01/05/2024
|
sonamani
|
3311012WL011076
|
sonamani
|
00176
|
IDIB000J553
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808979678
|
|
Mrs. SONAMANI NAG
|
INDIAN BANK(607105)
|
|
66
|
Jagdalpur
|
CH-11-012-027-001/490
(JAMAWADA)
|
3311012000NRG25010520240090469
|
01/05/2024
|
MANADAYI
|
3311012WL011076
|
MANADAYI
|
00176
|
IDIB000J553
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808979653
|
|
Mrs. MANADEI BAGHEL
|
INDIAN BANK(607105)
|
|
67
|
Jagdalpur
|
CH-11-012-027-001/499
(JAMAWADA)
|
3311012000NRG25010520240090470
|
01/05/2024
|
Subti
|
3311012WL011076
|
Subti
|
00176
|
IDIB000J553
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808979674
|
|
SUBATI MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Jagdalpur
|
CH-11-012-027-001/500
(JAMAWADA)
|
3311012000NRG25010520240090472
|
01/05/2024
|
Ramwatl
|
3311012WL011076
|
Ramwatl
|
00176
|
IDIB000J553
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808979664
|
|
Mrs. RAMBATI NAG
|
INDIAN BANK(607105)
|
|
69
|
Jagdalpur
|
CH-11-012-027-001/500
(JAMAWADA)
|
3311012000NRG25010520240090471
|
01/05/2024
|
raydhar nag
|
3311012WL011076
|
raydhar nag
|
00176
|
IDIB000J553
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808979692
|
|
Mr. RAYDHAR NAG SO SUKALDHAR NAG
|
INDIAN BANK(607105)
|
|
70
|
Jagdalpur
|
CH-11-012-027-001/504
(JAMAWADA)
|
3311012000NRG25010520240090473
|
01/05/2024
|
VIMLA
|
3311012WL011076
|
VIMLA
|
00176
|
IDIB000J553
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808979656
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Jagdalpur
|
CH-11-012-027-001/507
(JAMAWADA)
|
3311012000NRG25010520240090475
|
01/05/2024
|
Dayamati
|
3311012WL011076
|
Dayamati
|
00176
|
IDIB000J553
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808979687
|
|
DAYMATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Jagdalpur
|
CH-11-012-027-001/507
(JAMAWADA)
|
3311012000NRG25010520240090476
|
01/05/2024
|
monuram nag
|
3311012WL011076
|
monuram nag
|
00176
|
IDIB000J553
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808979654
|
|
Mr. MONU RAM NAG
|
INDIAN BANK(607105)
|
|
73
|
Jagdalpur
|
CH-11-012-027-001/669
(JAMAWADA)
|
3311012000NRG25010520240090477
|
01/05/2024
|
Gauchi
|
3311012WL011076
|
Gauchi
|
00176
|
IDIB000J553
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808979641
|
|
GONCHI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Jagdalpur
|
CH-11-012-027-001/698
(JAMAWADA)
|
3311012000NRG25010520240090478
|
01/05/2024
|
Kamal
|
3311012WL011076
|
Kamal
|
00176
|
IDIB000J553
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808979652
|
|
Mr. KAMAL NAG
|
INDIAN BANK(607105)
|
|
75
|
Jagdalpur
|
CH-11-012-027-001/698
(JAMAWADA)
|
3311012000NRG25010520240090479
|
01/05/2024
|
limbati
|
3311012WL011076
|
limbati
|
00176
|
IDIB000J553
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808979710
|
|
Ms. LIMBATI NAG
|
INDIAN BANK(607105)
|
|
76
|
Jagdalpur
|
CH-11-012-027-001/775
(JAMAWADA)
|
3311012000NRG25010520240090480
|
01/05/2024
|
Sonmati Kashyap
|
3311012WL011076
|
Sonmati Kashyap
|
00176
|
IDIB000J553
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808979722
|
|
SONMATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Jagdalpur
|
CH-11-012-027-001/879
(JAMAWADA)
|
3311012000NRG25010520240090481
|
01/05/2024
|
sukal baghel
|
3311012WL011076
|
sukal baghel
|
00176
|
IDIB000J553
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808979723
|
|
SUKAL BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Jagdalpur
|
CH-11-012-027-001/925
(JAMAWADA)
|
3311012000NRG25010520240090482
|
01/05/2024
|
kunti kashyap
|
3311012WL011076
|
kunti kashyap
|
00176
|
IDIB000J553
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808979680
|
|
KUNTI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Jagdalpur
|
CH-11-012-030-001/128
(KAKARWADA)
|
3311012000NRG25010520240090516
|
01/05/2024
|
Deuram
|
3311012WL011079
|
Deuram
|
00176
|
IDIB000J553
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808979661
|
|
Mr. DEU NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
80
|
Jagdalpur
|
CH-11-012-030-001/180
(KAKARWADA)
|
3311012000NRG25010520240090517
|
01/05/2024
|
AANDO
|
3311012WL011079
|
AANDO
|
00176
|
IDIB000J553
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808979727
|
|
ANDO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
81
|
Jagdalpur
|
CH-11-012-027-001/938
(JAMAWADA)
|
3311012000NRG25010520240090483
|
01/05/2024
|
Anita Nag
|
3311012WL011076
|
Anita Nag
|
00176
|
IDIB000N607
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808979676
|
|
ANITA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Jagdalpur
|
CH-11-012-027-001/965
(JAMAWADA)
|
3311012000NRG25010520240090484
|
01/05/2024
|
Anjna
|
3311012WL011076
|
Anjna
|
00176
|
IDIB000N607
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808979724
|
|
ANJANA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Jagdalpur
|
CH-11-012-068-006/607
(ULNAR)
|
3311012000NRG25010520240090238
|
01/05/2024
|
Dasmati
|
3311012WL011061
|
Dasmati
|
00176
|
IDIB000N607
|
3402
|
3402
|
Processed
|
07/05/2024
|
|
3808979665
|
|
DASMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
84
|
Jagdalpur
|
CH-11-012-045-005/87
(KURUNDI)
|
3311012000NRG25250420240068752
|
01/05/2024
|
Tularam Baghel
|
3311012WL008458
|
Tularam Baghel
|
00415
|
SBIN0000392
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808979671
|
|
MR TULARAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
85
|
Jagdalpur
|
CH-11-012-010-002/248
(bilori)
|
3311012000NRG25010520240089688
|
01/05/2024
|
Kamal
|
3311012WL010992
|
Kamal
|
00415
|
SBIN0006215
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808979638
|
|
KAMALRAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Jagdalpur
|
CH-11-012-038-001/155
(kawapal)
|
3311012000NRG25010520240086574
|
01/05/2024
|
KANDRU NAG
|
3311012WL010625
|
KANDRU NAG
|
00415
|
SBIN0006215
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808979649
|
|
MR KANDRU NAG
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jagdalpur
|
CH-11-012-038-001/2
(kawapal)
|
3311012000NRG25010520240086575
|
01/05/2024
|
DHARMU
|
3311012WL010625
|
DHARMU
|
00415
|
SBIN0006215
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808979643
|
|
MR DHARMU NAG
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jagdalpur
|
CH-11-012-038-008/61
(kawapal)
|
3311012000NRG25250420240068766
|
01/05/2024
|
BAISAKHU
|
3311012WL008460
|
BAISAKHU
|
00415
|
SBIN0006215
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808979645
|
|
MR BAISHAKHU NAG
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jagdalpur
|
CH-11-012-045-005/196
(KURUNDI)
|
3311012000NRG25250420240068749
|
01/05/2024
|
Ratan
|
3311012WL008458
|
Ratan
|
00415
|
SBIN0006215
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808979633
|
|
RATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Jagdalpur
|
CH-11-012-045-005/260
(KURUNDI)
|
3311012000NRG25250420240069235
|
01/05/2024
|
Tilakram
|
3311012WL008497
|
Tilakram
|
00415
|
SBIN0006215
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808979647
|
|
MR TILAKRAM NAG
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jagdalpur
|
CH-11-012-045-005/7677
(KURUNDI)
|
3311012000NRG25250420240069236
|
01/05/2024
|
ANTURAM
|
3311012WL008497
|
ANTURAM
|
00415
|
SBIN0006215
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808979637
|
|
Mr. ANTURAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
92
|
Jagdalpur
|
CH-11-012-045-005/7708
(KURUNDI)
|
3311012000NRG25250420240069237
|
01/05/2024
|
Anantram
|
3311012WL008497
|
Anantram
|
00415
|
SBIN0006215
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808979642
|
|
MR ANATRAM NAG
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jagdalpur
|
CH-11-012-045-005/7749
(KURUNDI)
|
3311012000NRG25250420240069107
|
01/05/2024
|
MOTI
|
3311012WL008485
|
MOTI
|
00415
|
SBIN0006215
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808979672
|
|
MATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Jagdalpur
|
CH-11-012-045-005/86
(KURUNDI)
|
3311012000NRG25250420240068852
|
01/05/2024
|
gurubandhu baghel
|
3311012WL008466
|
gurubandhu baghel
|
00415
|
SBIN0006215
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808979670
|
|
MR GURUBANDHU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jagdalpur
|
CH-11-012-045-005/872
(KURUNDI)
|
3311012000NRG25250420240068753
|
01/05/2024
|
Pankajkumar Baghel
|
3311012WL008458
|
Pankajkumar Baghel
|
00415
|
SBIN0006215
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808979669
|
|
MR PANKAJ KUMAR BAGEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jagdalpur
|
CH-11-012-057-001/41
(pushpal)
|
3311012000NRG25010520240089978
|
01/05/2024
|
Sanmati
|
3311012WL011023
|
Sanmati
|
00415
|
SBIN0006215
|
3888
|
3888
|
Processed
|
07/05/2024
|
|
3808979666
|
|
MS SANMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jagdalpur
|
CH-11-012-057-002/703
(pushpal)
|
3311012000NRG25010520240090024
|
01/05/2024
|
Sumitra Sethiya
|
3311012WL011030
|
Sumitra Sethiya
|
00415
|
SBIN0006215
|
3888
|
3888
|
Processed
|
07/05/2024
|
|
3808979668
|
|
MAJOR SUMITRA SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jagdalpur
|
CH-11-012-057-002/720
(pushpal)
|
3311012000NRG25010520240090105
|
01/05/2024
|
Dashmati Kashyap
|
3311012WL011041
|
Dashmati Kashyap
|
00415
|
SBIN0006215
|
3888
|
3888
|
Processed
|
07/05/2024
|
|
3808979659
|
|
MAJOR DASHMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
99
|
Jagdalpur
|
CH-11-012-010-003/62
(bilori)
|
3311012000NRG25010520240089620
|
01/05/2024
|
Manu
|
3311012WL010984
|
Manu
|
00462
|
UCBA0002579
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808979648
|
|
MONU
|
UCO BANK(607066)
|
|
100
|
Jagdalpur
|
CH-11-012-099-001/52
(Bilori 2)
|
3311012000NRG25010520240089622
|
01/05/2024
|
Tilakram
|
3311012WL010984
|
Tilakram
|
00462
|
UCBA0002579
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808979681
|
|
Mr. TILAKRAM S/O BANSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
101
|
Jagdalpur
|
CH-11-012-099-001/54
(Bilori 2)
|
3311012000NRG25010520240089623
|
01/05/2024
|
Samari
|
3311012WL010984
|
Samari
|
00462
|
UCBA0002579
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808979650
|
|
SOMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
102
|
Jagdalpur
|
CH-11-012-038-008/598
(kawapal)
|
3311012000NRG25250420240068762
|
01/05/2024
|
Mangatu Nag
|
3311012WL008460
|
Mangatu Nag
|
00468
|
UBIN0824976
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808979636
|
|
MR MANGATU NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
103
|
Jagdalpur
|
CH-11-012-010-002/1201
(bilori)
|
3311012000NRG25010520240089687
|
01/05/2024
|
Jhaneshwari Patel
|
3311012WL010992
|
Jhaneshwari Patel
|
00468
|
UBIN0830186
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808979683
|
|
Mrs. JHANESHWARI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Jagdalpur
|
CH-11-012-010-003/56
(bilori)
|
3311012000NRG25010520240089619
|
01/05/2024
|
Mandev
|
3311012WL010984
|
Mandev
|
00468
|
UBIN0830186
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808979684
|
|
MANDEV BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
105
|
Jagdalpur
|
CH-11-012-010-003/69
(bilori)
|
3311012000NRG25010520240089621
|
01/05/2024
|
Lachindar
|
3311012WL010984
|
Lachindar
|
00468
|
UBIN0830186
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808979682
|
|
LACHINDHAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
Jagdalpur
|
CH-11-012-010-003/93
(bilori)
|
3311012000NRG25010520240089692
|
01/05/2024
|
Birnath
|
3311012WL010992
|
Birnath
|
00468
|
UBIN0830186
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808979644
|
|
BIRNATH BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
107
|
Jagdalpur
|
CH-11-012-045-005/7803
(KURUNDI)
|
3311012000NRG25010520240090665
|
01/05/2024
|
SOMA
|
3311012WL011100
|
SOMA
|
00468
|
UBIN0830186
|
3645
|
3645
|
Processed
|
07/05/2024
|
|
3808979655
|
|
SOMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
108
|
Jagdalpur
|
CH-11-012-045-005/802
(KURUNDI)
|
3311012000NRG25250420240069108
|
01/05/2024
|
mukund baghel
|
3311012WL008485
|
mukund baghel
|
00688
|
FINO0001553
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808979616
|
|
Mukund Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Jagdalpur
|
CH-11-012-082-003/29
(Bademurma)
|
3311012000NRG25010520240090519
|
01/05/2024
|
Tulawati Sethiya
|
3311012WL011079
|
Tulawati Sethiya
|
00688
|
FINO0001553
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808979621
|
|
Tulawati Sethiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Jagdalpur
|
CH-11-012-082-003/30
(Bademurma)
|
3311012000NRG25010520240090520
|
01/05/2024
|
Savita Kashyap
|
3311012WL011079
|
Savita Kashyap
|
00688
|
FINO0001553
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808979622
|
|
Savita Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Jagdalpur
|
CH-11-012-082-003/31
(Bademurma)
|
3311012000NRG25010520240090521
|
01/05/2024
|
Babita Kashyap
|
3311012WL011079
|
Babita Kashyap
|
00688
|
FINO0001553
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808979623
|
|
Babita Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Jagdalpur
|
CH-11-012-082-003/32
(Bademurma)
|
3311012000NRG25010520240090522
|
01/05/2024
|
Dalpat Nagesh
|
3311012WL011079
|
Dalpat Nagesh
|
00688
|
FINO0001553
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808979625
|
|
Dalpat Nagesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Jagdalpur
|
CH-11-012-082-003/33
(Bademurma)
|
3311012000NRG25010520240090523
|
01/05/2024
|
Muskan Mandavi
|
3311012WL011079
|
Muskan Mandavi
|
00688
|
FINO0001553
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808979624
|
|
Ms. MUSKAN MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Jagdalpur
|
CH-11-012-082-003/36
(Bademurma)
|
3311012000NRG25010520240090524
|
01/05/2024
|
balram baghel
|
3311012WL011079
|
balram baghel
|
00688
|
FINO0001553
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808979628
|
|
Balram Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
115
|
Jagdalpur
|
CH-11-012-010-002/248
(bilori)
|
3311012000NRG25010520240089689
|
01/05/2024
|
Domaya Baghel
|
3311012WL010992
|
Domaya Baghel
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808979595
|
|
DOMAYA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Jagdalpur
|
CH-11-012-027-001/991
(JAMAWADA)
|
3311012000NRG25010520240090485
|
01/05/2024
|
MANGALDEI BAGHEL
|
3311012WL011076
|
MANGALDEI BAGHEL
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808979608
|
|
MANGALDEI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Jagdalpur
|
CH-11-012-027-001/992
(JAMAWADA)
|
3311012000NRG25010520240090486
|
01/05/2024
|
Sambalwati Nag
|
3311012WL011076
|
Sambalwati Nag
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808979610
|
|
SAMBALWATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Jagdalpur
|
CH-11-012-027-001/993
(JAMAWADA)
|
3311012000NRG25010520240090487
|
01/05/2024
|
Gomati Baghel
|
3311012WL011076
|
Gomati Baghel
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808979609
|
|
GOMATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Jagdalpur
|
CH-11-012-027-001/995
(JAMAWADA)
|
3311012000NRG25010520240090488
|
01/05/2024
|
Nila Kashyap
|
3311012WL011076
|
Nila Kashyap
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808979605
|
|
NILA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Jagdalpur
|
CH-11-012-027-001/996
(JAMAWADA)
|
3311012000NRG25010520240090489
|
01/05/2024
|
Basanti Nag
|
3311012WL011076
|
Basanti Nag
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808979606
|
|
BASANTI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Jagdalpur
|
CH-11-012-027-001/997
(JAMAWADA)
|
3311012000NRG25010520240090490
|
01/05/2024
|
Parvati baghel
|
3311012WL011076
|
Parvati baghel
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808979607
|
|
PARVATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Jagdalpur
|
CH-11-012-027-001/998
(JAMAWADA)
|
3311012000NRG25010520240090491
|
01/05/2024
|
Pakli Nag
|
3311012WL011076
|
Pakli Nag
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808979611
|
|
PAKLI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Jagdalpur
|
CH-11-012-029-001/463
(KAIKAGARH)
|
3311012000NRG25010520240090512
|
01/05/2024
|
Rashmita Sethiya
|
3311012WL011079
|
Rashmita Sethiya
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808979597
|
|
RASHMITA SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Jagdalpur
|
CH-11-012-029-001/464
(KAIKAGARH)
|
3311012000NRG25010520240090513
|
01/05/2024
|
Manisha Sethiya
|
3311012WL011079
|
Manisha Sethiya
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808979598
|
|
MANISHA SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Jagdalpur
|
CH-11-012-029-002/77
(KAIKAGARH)
|
3311012000NRG25010520240090514
|
01/05/2024
|
Satywaan
|
3311012WL011079
|
Satywaan
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808979599
|
|
SATYAWAN SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Jagdalpur
|
CH-11-012-029-002/77
(KAIKAGARH)
|
3311012000NRG25010520240090515
|
01/05/2024
|
Vandawati
|
3311012WL011079
|
Vandawati
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808979596
|
|
VRINDAVATI SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Jagdalpur
|
CH-11-012-038-001/12
(kawapal)
|
3311012000NRG25010520240086572
|
01/05/2024
|
BUTKI
|
3311012WL010625
|
BUTKI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808979602
|
|
BUTKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Jagdalpur
|
CH-11-012-038-001/120
(kawapal)
|
3311012000NRG25010520240086573
|
01/05/2024
|
Chaitan Baghel
|
3311012WL010625
|
Chaitan Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808979600
|
|
CHAITAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Jagdalpur
|
CH-11-012-038-008/36
(kawapal)
|
3311012000NRG25250420240068850
|
01/05/2024
|
Loknath Nag
|
3311012WL008466
|
Loknath Nag
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808979604
|
|
LOKNATH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Jagdalpur
|
CH-11-012-038-008/36
(kawapal)
|
3311012000NRG25250420240068849
|
01/05/2024
|
Sonamani Nag
|
3311012WL008466
|
Sonamani Nag
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808979603
|
|
SONAMANI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
131
|
Jagdalpur
|
CH-11-012-057-002/700
(pushpal)
|
3311012000NRG25010520240089977
|
01/05/2024
|
Shanti Nag
|
3311012WL011022
|
Shanti Nag
|
00703
|
AIRP0000001
|
3888
|
3888
|
Processed
|
07/05/2024
|
|
3808979718
|
|
Shanti Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
132
|
Jagdalpur
|
CH-11-012-057-001/16
(pushpal)
|
3311012000NRG25010520240090026
|
01/05/2024
|
Inder
|
3311012WL011032
|
Inder
|
494001
|
|
3888
|
3888
|
Processed
|
07/05/2024
|
|
3808979612
|
|
NDAR BAKDA
|
BANK OF BARODA(606985)
|
|
133
|
Jagdalpur
|
CH-11-012-057-001/6
(pushpal)
|
3311012000NRG25010520240090025
|
01/05/2024
|
Taraman
|
3311012WL011031
|
Taraman
|
494001
|
|
3888
|
3888
|
Processed
|
07/05/2024
|
|
3808979601
|
|
MS TARA NAG
|
STATE BANK OF INDIA(508548)
|
|
134
|
Jagdalpur
|
CH-11-012-068-001/53
(ULNAR)
|
3311012000NRG25010520240090197
|
01/05/2024
|
SUDRI
|
3311012WL011059
|
SUDRI
|
494001
|
|
3402
|
3402
|
Processed
|
07/05/2024
|
|
3808979630
|
|
MRS SONADAAEE WO LUDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176175
|
176175
|
|
|
|
|
|
|
|