|
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
|
Tokapal
|
CH-11-013-018-001/24
(Barupata)
|
3311013000NRG25220420240045752
|
22/04/2024
|
NANI
|
3311013WL005813
|
NANI
|
00045
|
BARB0DILMIL
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499236160
|
|
NANI BAGHEL
|
BANK OF BARODA(606985)
|
|
2
|
Tokapal
|
CH-11-013-031-001/129
(Mawlibhata)
|
3311013000NRG25220420240046121
|
22/04/2024
|
SUKMAN
|
3311013WL005873
|
SUKMAN
|
00045
|
BARB0DILMIL
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236043
|
|
SUKMAN SO MOSU
|
BANK OF BARODA(606985)
|
|
3
|
Tokapal
|
CH-11-013-031-001/156
(Mawlibhata)
|
3311013000NRG25220420240046059
|
22/04/2024
|
JAMU
|
3311013WL005865
|
JAMU
|
00045
|
BARB0DILMIL
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236158
|
|
Mr. JAMOO MANDAVI S/O MANGTOO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Tokapal
|
CH-11-013-031-001/3
(Mawlibhata)
|
3311013000NRG25220420240045954
|
22/04/2024
|
GEETA
|
3311013WL005849
|
GEETA
|
00045
|
BARB0DILMIL
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236157
|
|
GEETA THAKUR TULARA
|
BANK OF BARODA(606985)
|
|
5
|
Tokapal
|
CH-11-013-031-001/432
(Mawlibhata)
|
3311013000NRG25220420240046060
|
22/04/2024
|
SURAJ
|
3311013WL005865
|
SURAJ
|
00045
|
BARB0DILMIL
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236156
|
|
SURAJ KUMAR POYAM SO
|
BANK OF BARODA(606985)
|
|
6
|
Tokapal
|
CH-11-013-031-001/445
(Mawlibhata)
|
3311013000NRG25220420240045986
|
22/04/2024
|
KUMLI
|
3311013WL005855
|
KUMLI
|
00045
|
BARB0DILMIL
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236154
|
|
KUMLI WO SURENDRA
|
BANK OF BARODA(606985)
|
|
7
|
Tokapal
|
CH-11-013-031-001/489
(Mawlibhata)
|
3311013000NRG25220420240046252
|
22/04/2024
|
KAMALI
|
3311013WL005894
|
KAMALI
|
00045
|
BARB0DILMIL
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236159
|
|
KAMALI POYAM WO BUTL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
8
|
Tokapal
|
CH-11-013-031-002/101
(Mawlibhata)
|
3311013000NRG25220420240045973
|
22/04/2024
|
RAMO
|
3311013WL005853
|
RAMO
|
00045
|
BARB0JAGDAL
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236155
|
|
RAMBATI WO SUKHRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
9
|
Tokapal
|
CH-11-013-006-001/197
(Potanar)
|
3311013000NRG25220420240045721
|
22/04/2024
|
CHAMELI
|
3311013WL005812
|
CHAMELI
|
00089
|
CBIN0281816
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236080
|
|
CHAMELI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Tokapal
|
CH-11-013-006-001/197
(Potanar)
|
3311013000NRG25180420240039101
|
22/04/2024
|
CHAMELI
|
3311013WL005041
|
CHAMELI
|
00089
|
CBIN0281816
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499236079
|
|
CHAMELI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Tokapal
|
CH-11-013-006-001/199
(Potanar)
|
3311013000NRG25220420240045722
|
22/04/2024
|
JADAGI
|
3311013WL005812
|
JADAGI
|
00089
|
CBIN0281816
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236140
|
|
JHANDGI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tokapal
|
CH-11-013-006-001/201
(Potanar)
|
3311013000NRG25220420240045723
|
22/04/2024
|
UDAY
|
3311013WL005812
|
UDAY
|
00089
|
CBIN0281816
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236045
|
|
Mr. UDAYSINGH BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
13
|
Tokapal
|
CH-11-013-006-001/202
(Potanar)
|
3311013000NRG25180420240039102
|
22/04/2024
|
MUKUND
|
3311013WL005041
|
MUKUND
|
00089
|
CBIN0281816
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499236139
|
|
Mr. MAKUND BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
14
|
Tokapal
|
CH-11-013-006-001/202
(Potanar)
|
3311013000NRG25220420240045725
|
22/04/2024
|
MUKUND
|
3311013WL005812
|
MUKUND
|
00089
|
CBIN0281816
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236138
|
|
Mr. MAKUND BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
15
|
Tokapal
|
CH-11-013-006-001/231
(Potanar)
|
3311013000NRG25220420240045727
|
22/04/2024
|
RANJANA
|
3311013WL005812
|
RANJANA
|
00089
|
CBIN0281816
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236143
|
|
RANJANA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Tokapal
|
CH-11-013-006-001/250
(Potanar)
|
3311013000NRG25220420240045729
|
22/04/2024
|
KAMALA
|
3311013WL005812
|
KAMALA
|
00089
|
CBIN0281816
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236145
|
|
MISS KAMLAVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tokapal
|
CH-11-013-006-001/311
(Potanar)
|
3311013000NRG25220420240045738
|
22/04/2024
|
SUKMATI
|
3311013WL005812
|
SUKMATI
|
00089
|
CBIN0281816
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236082
|
|
Mrs. Sukmati Mourya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Tokapal
|
CH-11-013-006-001/70
(Potanar)
|
3311013000NRG25220420240045740
|
22/04/2024
|
ANITA
|
3311013WL005812
|
ANITA
|
00089
|
CBIN0281816
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236141
|
|
Mrs. ANITA SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Tokapal
|
CH-11-013-006-001/73
(Potanar)
|
3311013000NRG25220420240045742
|
22/04/2024
|
SHANKAR
|
3311013WL005812
|
SHANKAR
|
00089
|
CBIN0281816
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236063
|
|
SHANKAR KUMAR VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Tokapal
|
CH-11-013-006-001/89
(Potanar)
|
3311013000NRG25220420240045745
|
22/04/2024
|
chandar
|
3311013WL005812
|
chandar
|
00089
|
CBIN0281816
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236144
|
|
CHANDAR MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Tokapal
|
CH-11-013-006-001/90
(Potanar)
|
3311013000NRG25220420240045746
|
22/04/2024
|
JHITARI
|
3311013WL005812
|
JHITARI
|
00089
|
CBIN0281816
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236146
|
|
JHITRI MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
22
|
Tokapal
|
CH-11-013-014-001/22
(Ransargipal)
|
3311013000NRG25220420240049230
|
22/04/2024
|
lakhmi
|
3311013WL006229
|
lakhmi
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236185
|
|
Mrs. LAKHMI W/O SHRI PAHADSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Tokapal
|
CH-11-013-017-001/24
(Salepal)
|
3311013000NRG25220420240045747
|
22/04/2024
|
LAKHMI
|
3311013WL005813
|
LAKHMI
|
00093
|
CRGB0001123
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499236174
|
|
Mrs. LAKHAMI LAKHAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Tokapal
|
CH-11-013-017-001/6
(Salepal)
|
3311013000NRG25220420240045748
|
22/04/2024
|
Sukhdev Baghel
|
3311013WL005813
|
Sukhdev Baghel
|
00093
|
CRGB0001123
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499236021
|
|
MR SUKHADEV BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Tokapal
|
CH-11-013-018-001/10
(Barupata)
|
3311013000NRG25220420240045750
|
22/04/2024
|
CHENDI
|
3311013WL005813
|
CHENDI
|
00093
|
CRGB0001123
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499236070
|
|
Mr. CHENDI CHENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Tokapal
|
CH-11-013-018-001/17
(Barupata)
|
3311013000NRG25220420240045751
|
22/04/2024
|
BUDARU
|
3311013WL005813
|
BUDARU
|
00093
|
CRGB0001123
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499236044
|
|
Mr. BUDARU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Tokapal
|
CH-11-013-031-001/105
(Mawlibhata)
|
3311013000NRG25220420240046270
|
22/04/2024
|
AAYTU MANDAVI
|
3311013WL005898
|
AAYTU MANDAVI
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236182
|
|
Mr. AYTOO MANDEVI W/O BANDROO MANDEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Tokapal
|
CH-11-013-031-001/108
(Mawlibhata)
|
3311013000NRG25220420240046250
|
22/04/2024
|
AAYTI
|
3311013WL005894
|
AAYTI
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236180
|
|
Mrs. AYATI POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Tokapal
|
CH-11-013-031-001/108
(Mawlibhata)
|
3311013000NRG25220420240046251
|
22/04/2024
|
DEVNAT
|
3311013WL005894
|
DEVNAT
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236175
|
|
Mr. DEVNATH POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Tokapal
|
CH-11-013-031-001/109-A
(Mawlibhata)
|
3311013000NRG25220420240046219
|
22/04/2024
|
MANKI
|
3311013WL005890
|
MANKI
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236028
|
|
Mrs. MANKI KUHRAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Tokapal
|
CH-11-013-031-001/109-A
(Mawlibhata)
|
3311013000NRG25220420240046218
|
22/04/2024
|
PURAN
|
3311013WL005890
|
PURAN
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236039
|
|
Mr. PURAN KURAHMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Tokapal
|
CH-11-013-031-001/114
(Mawlibhata)
|
3311013000NRG25220420240045930
|
22/04/2024
|
BITLOO
|
3311013WL005845
|
BITLOO
|
00093
|
CRGB0001123
|
1701
|
1701
|
Rejected
|
02/05/2024
|
|
3499236037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Tokapal
|
CH-11-013-031-001/53
(Mawlibhata)
|
3311013000NRG25220420240046221
|
22/04/2024
|
baman
|
3311013WL005890
|
baman
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236178
|
|
Mr. BAMAN KASHYAP LATE SHRI SANNOO KASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Tokapal
|
CH-11-013-031-001/84
(Mawlibhata)
|
3311013000NRG25220420240045972
|
22/04/2024
|
KARTIK
|
3311013WL005853
|
KARTIK
|
00093
|
CRGB0001123
|
1701
|
1701
|
Rejected
|
02/05/2024
|
|
3499236177
|
A/c Blocked or Frozen
|
|
|
|
35
|
Tokapal
|
CH-11-013-031-002/101
(Mawlibhata)
|
3311013000NRG25220420240045974
|
22/04/2024
|
SUKHARAM
|
3311013WL005853
|
SUKHARAM
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236181
|
|
Mr. SUKHRAM KUDAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Tokapal
|
CH-11-013-031-002/453
(Mawlibhata)
|
3311013000NRG25220420240046271
|
22/04/2024
|
PAYAKO
|
3311013WL005898
|
PAYAKO
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236027
|
|
Mrs. PAYKO PAYKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23571
|
23571
|
|
|
|
|
|
|
|
|
37
|
Tokapal
|
CH-11-013-006-001/128
(Potanar)
|
3311013000NRG25220420240045706
|
22/04/2024
|
MALI
|
3311013WL005812
|
MALI
|
00093
|
CRGB0001141
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236171
|
|
Mrs. MALI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Tokapal
|
CH-11-013-006-001/133
(Potanar)
|
3311013000NRG25220420240045709
|
22/04/2024
|
MONU SETHIYA
|
3311013WL005812
|
MONU SETHIYA
|
00093
|
CRGB0001141
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236142
|
|
Mr. MONU SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Tokapal
|
CH-11-013-006-001/133
(Potanar)
|
3311013000NRG25220420240045708
|
22/04/2024
|
SOMARI
|
3311013WL005812
|
SOMARI
|
00093
|
CRGB0001141
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236040
|
|
SONARI SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Tokapal
|
CH-11-013-006-001/149-A
(Potanar)
|
3311013000NRG25220420240045710
|
22/04/2024
|
BUDHRAM
|
3311013WL005812
|
BUDHRAM
|
00093
|
CRGB0001141
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236014
|
|
MR BUDHRAM CHITURAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Tokapal
|
CH-11-013-006-001/162
(Potanar)
|
3311013000NRG25220420240045712
|
22/04/2024
|
ROOKMANI
|
3311013WL005812
|
ROOKMANI
|
00093
|
CRGB0001141
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236170
|
|
Mrs. RUKMANI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Tokapal
|
CH-11-013-006-001/162
(Potanar)
|
3311013000NRG25220420240045711
|
22/04/2024
|
Samal
|
3311013WL005812
|
Samal
|
00093
|
CRGB0001141
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236172
|
|
Mrs. SAMAL MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Tokapal
|
CH-11-013-006-001/163
(Potanar)
|
3311013000NRG25220420240045714
|
22/04/2024
|
MALATI
|
3311013WL005812
|
MALATI
|
00093
|
CRGB0001141
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236168
|
|
Malti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Tokapal
|
CH-11-013-006-001/170
(Potanar)
|
3311013000NRG25220420240045715
|
22/04/2024
|
SHOBHA
|
3311013WL005812
|
SHOBHA
|
00093
|
CRGB0001141
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236032
|
|
Mr. SHOBHA RAM SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Tokapal
|
CH-11-013-006-001/193
(Potanar)
|
3311013000NRG25220420240045719
|
22/04/2024
|
ANITA
|
3311013WL005812
|
ANITA
|
00093
|
CRGB0001141
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236176
|
|
Mrs. ANITA MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Tokapal
|
CH-11-013-006-001/193
(Potanar)
|
3311013000NRG25220420240045718
|
22/04/2024
|
SUMAN
|
3311013WL005812
|
SUMAN
|
00093
|
CRGB0001141
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236033
|
|
Mr. SUMAN MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Tokapal
|
CH-11-013-006-001/195
(Potanar)
|
3311013000NRG25220420240045720
|
22/04/2024
|
KAMALA
|
3311013WL005812
|
KAMALA
|
00093
|
CRGB0001141
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236029
|
|
Mrs. KAMLA MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Tokapal
|
CH-11-013-006-001/230
(Potanar)
|
3311013000NRG25220420240045726
|
22/04/2024
|
Priti
|
3311013WL005812
|
Priti
|
00093
|
CRGB0001141
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499236022
|
|
MISS PRITI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
49
|
Tokapal
|
CH-11-013-006-001/263
(Potanar)
|
3311013000NRG25220420240045730
|
22/04/2024
|
DASAY
|
3311013WL005812
|
DASAY
|
00093
|
CRGB0001141
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236042
|
|
Dashay Viswakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Tokapal
|
CH-11-013-006-001/263
(Potanar)
|
3311013000NRG25180420240039103
|
22/04/2024
|
DASUDA
|
3311013WL005041
|
DASUDA
|
00093
|
CRGB0001141
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499236017
|
|
DASUDA VISHVAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Tokapal
|
CH-11-013-006-001/263
(Potanar)
|
3311013000NRG25220420240045731
|
22/04/2024
|
DASUDA
|
3311013WL005812
|
DASUDA
|
00093
|
CRGB0001141
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236016
|
|
DASUDA VISHVAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Tokapal
|
CH-11-013-006-001/268-A
(Potanar)
|
3311013000NRG25220420240045732
|
22/04/2024
|
SUDANI
|
3311013WL005812
|
SUDANI
|
00093
|
CRGB0001141
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236018
|
|
Mrs. SADANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Tokapal
|
CH-11-013-006-001/287
(Potanar)
|
3311013000NRG25220420240045734
|
22/04/2024
|
FULMATI
|
3311013WL005812
|
FULMATI
|
00093
|
CRGB0001141
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236015
|
|
Mrs. FULMATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Tokapal
|
CH-11-013-006-001/287
(Potanar)
|
3311013000NRG25220420240045733
|
22/04/2024
|
KUSAL
|
3311013WL005812
|
KUSAL
|
00093
|
CRGB0001141
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236183
|
|
Mr. KUSAL SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Tokapal
|
CH-11-013-006-001/292
(Potanar)
|
3311013000NRG25220420240045736
|
22/04/2024
|
JAGTU MOURYA
|
3311013WL005812
|
JAGTU MOURYA
|
00093
|
CRGB0001141
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236013
|
|
Mr. JAGDU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Tokapal
|
CH-11-013-006-001/292
(Potanar)
|
3311013000NRG25180420240039104
|
22/04/2024
|
JAGTU MOURYA
|
3311013WL005041
|
JAGTU MOURYA
|
00093
|
CRGB0001141
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499236012
|
|
Mr. JAGDU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Tokapal
|
CH-11-013-006-001/304
(Potanar)
|
3311013000NRG25220420240045737
|
22/04/2024
|
SHANTI
|
3311013WL005812
|
SHANTI
|
00093
|
CRGB0001141
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236173
|
|
SHATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Tokapal
|
CH-11-013-006-001/63
(Potanar)
|
3311013000NRG25220420240045739
|
22/04/2024
|
JAYANT
|
3311013WL005812
|
JAYANT
|
00093
|
CRGB0001141
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236020
|
|
Mr. JAYANT BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
59
|
Tokapal
|
CH-11-013-006-001/72
(Potanar)
|
3311013000NRG25220420240045741
|
22/04/2024
|
RAMALI
|
3311013WL005812
|
RAMALI
|
00093
|
CRGB0001141
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236041
|
|
MRS RAMLI RAMLI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Tokapal
|
CH-11-013-006-001/75
(Potanar)
|
3311013000NRG25220420240045744
|
22/04/2024
|
SUMALI
|
3311013WL005812
|
SUMALI
|
00093
|
CRGB0001141
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236184
|
|
Mrs. SUMALI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Tokapal
|
CH-11-013-012-001/145-A
(Bademorathpal)
|
3311013000NRG25220420240044271
|
22/04/2024
|
SUDHA MOURYA
|
3311013WL005625
|
SUDHA MOURYA
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236187
|
|
Mr. SUDA MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Tokapal
|
CH-11-013-012-001/166
(Bademorathpal)
|
3311013000NRG25220420240044272
|
22/04/2024
|
mannu mourya
|
3311013WL005625
|
mannu mourya
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236186
|
|
MANOO MOURYA
|
UCO BANK(607066)
|
|
63
|
Tokapal
|
CH-11-013-012-001/292
(Bademorathpal)
|
3311013000NRG25220420240044274
|
22/04/2024
|
BASANTI
|
3311013WL005625
|
BASANTI
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236036
|
|
Mrs. BASANTI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Tokapal
|
CH-11-013-012-001/56
(Bademorathpal)
|
3311013000NRG25220420240044275
|
22/04/2024
|
SHANTI
|
3311013WL005625
|
SHANTI
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236179
|
|
Mrs. SHANTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Tokapal
|
CH-11-013-014-001/181
(Ransargipal)
|
3311013000NRG25220420240049229
|
22/04/2024
|
SAHADAI
|
3311013WL006229
|
SAHADAI
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236034
|
|
Mrs. SAHADEI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Tokapal
|
CH-11-013-014-001/22
(Ransargipal)
|
3311013000NRG25220420240049232
|
22/04/2024
|
Sita Nag
|
3311013WL006229
|
Sita Nag
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236019
|
|
SITA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22599
|
22599
|
|
|
|
|
|
|
|
|
67
|
Tokapal
|
CH-11-013-006-001/181
(Potanar)
|
3311013000NRG25220420240045716
|
22/04/2024
|
DEVENDRA
|
3311013WL005812
|
DEVENDRA
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236188
|
|
MR DEVENDRA SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tokapal
|
CH-11-013-006-001/182
(Potanar)
|
3311013000NRG25220420240045717
|
22/04/2024
|
RAMNATH
|
3311013WL005812
|
RAMNATH
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236035
|
|
MR RAMNATH SETHIA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Tokapal
|
CH-11-013-006-001/202
(Potanar)
|
3311013000NRG25220420240045724
|
22/04/2024
|
JANKI
|
3311013WL005812
|
JANKI
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236169
|
|
JANAKI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Tokapal
|
CH-11-013-006-001/73
(Potanar)
|
3311013000NRG25180420240039105
|
22/04/2024
|
AJANTI
|
3311013WL005041
|
AJANTI
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499236030
|
|
AJANTI VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Tokapal
|
CH-11-013-006-001/73
(Potanar)
|
3311013000NRG25220420240045743
|
22/04/2024
|
AJANTI
|
3311013WL005812
|
AJANTI
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236031
|
|
AJANTI VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Tokapal
|
CH-11-013-028-001/14
(Matkot)
|
3311013000NRG25180420240039179
|
22/04/2024
|
ASO
|
3311013WL005053
|
ASO
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236038
|
|
Miss. ASO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
73
|
Tokapal
|
CH-11-013-020-001/289
(Palwa)
|
3311013000NRG25220420240049239
|
22/04/2024
|
LACHHU
|
3311013WL006232
|
LACHHU
|
00354
|
PUNB0761100
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499236163
|
|
MR LACHCHHU RAM MAURYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tokapal
|
CH-11-013-022-001/101
(Kalepal)
|
3311013000NRG25220420240045555
|
22/04/2024
|
BODA
|
3311013WL005783
|
BODA
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236078
|
|
BODA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Tokapal
|
CH-11-013-022-001/132-A
(Kalepal)
|
3311013000NRG25220420240045578
|
22/04/2024
|
natu ram baghel
|
3311013WL005786
|
natu ram baghel
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236026
|
|
ANTU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Tokapal
|
CH-11-013-022-001/133-A
(Kalepal)
|
3311013000NRG25220420240045579
|
22/04/2024
|
SUGANDI
|
3311013WL005786
|
SUGANDI
|
00354
|
PUNB0761100
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499236167
|
|
SUGANDHI BAGHEL W/O GHINA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Tokapal
|
CH-11-013-022-001/134
(Kalepal)
|
3311013000NRG25220420240045583
|
22/04/2024
|
CHAMPA
|
3311013WL005786
|
CHAMPA
|
00354
|
PUNB0761100
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499236161
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tokapal
|
CH-11-013-022-001/163
(Kalepal)
|
3311013000NRG25220420240045586
|
22/04/2024
|
MOHANRAM
|
3311013WL005786
|
MOHANRAM
|
00354
|
PUNB0761100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499236162
|
|
MOHAN RAM CHINGPANJI S/O BURANDU CHINGPA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Tokapal
|
CH-11-013-022-001/183
(Kalepal)
|
3311013000NRG25220420240045556
|
22/04/2024
|
cerga
|
3311013WL005783
|
cerga
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236166
|
|
CHERANGA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Tokapal
|
CH-11-013-022-001/24-A
(Kalepal)
|
3311013000NRG25220420240045557
|
22/04/2024
|
vijay lakshmi
|
3311013WL005783
|
vijay lakshmi
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236025
|
|
MISS VIJAY LAXMI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Tokapal
|
CH-11-013-022-001/96-B
(Kalepal)
|
3311013000NRG25220420240045588
|
22/04/2024
|
PATIRAM KASHYAP
|
3311013WL005786
|
PATIRAM KASHYAP
|
00354
|
PUNB0761100
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499236165
|
|
PATIRAM S/O SUDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Tokapal
|
CH-11-013-026-002/169
(Tokapal)
|
3311013000NRG25220420240049297
|
22/04/2024
|
RUPSING
|
3311013WL006236
|
RUPSING
|
00354
|
PUNB0761100
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499236164
|
|
RUPSINGH KASHAYAP U/G HEMDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
83
|
Tokapal
|
CH-11-013-022-001/124-A
(Kalepal)
|
3311013000NRG25220420240045577
|
22/04/2024
|
Sakari
|
3311013WL005786
|
Sakari
|
00354
|
PUNB0971300
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499236024
|
|
SUKRI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
84
|
Tokapal
|
CH-11-013-012-001/206
(Bademorathpal)
|
3311013000NRG25220420240044273
|
22/04/2024
|
SONA
|
3311013WL005625
|
SONA
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236088
|
|
MRS SONO WO DHARAMDAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
Tokapal
|
CH-11-013-014-001/22
(Ransargipal)
|
3311013000NRG25220420240049231
|
22/04/2024
|
RUPSING
|
3311013WL006229
|
RUPSING
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236108
|
|
ROOPSINGH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Tokapal
|
CH-11-013-017-001/6
(Salepal)
|
3311013000NRG25220420240045749
|
22/04/2024
|
Vimala Baghel
|
3311013WL005813
|
Vimala Baghel
|
00415
|
SBIN0005516
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499236151
|
|
MISS VIMALA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Tokapal
|
CH-11-013-022-001/106-A
(Kalepal)
|
3311013000NRG25220420240045575
|
22/04/2024
|
SUKARI
|
3311013WL005786
|
SUKARI
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499236053
|
|
MRS SUKARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Tokapal
|
CH-11-013-022-001/113
(Kalepal)
|
3311013000NRG25220420240045576
|
22/04/2024
|
DAYMATI
|
3311013WL005786
|
DAYMATI
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499236114
|
|
MRS DAYMANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Tokapal
|
CH-11-013-022-001/133-A
(Kalepal)
|
3311013000NRG25220420240045580
|
22/04/2024
|
DAYMATI
|
3311013WL005786
|
DAYMATI
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499236076
|
|
MRS DAYMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tokapal
|
CH-11-013-022-001/133-A
(Kalepal)
|
3311013000NRG25220420240045581
|
22/04/2024
|
SAITHO
|
3311013WL005786
|
SAITHO
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499236077
|
|
MRS SAITO MOURYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tokapal
|
CH-11-013-022-001/133-A
(Kalepal)
|
3311013000NRG25220420240045582
|
22/04/2024
|
Ugrasen
|
3311013WL005786
|
Ugrasen
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499236131
|
|
MR UGRASEN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tokapal
|
CH-11-013-022-001/136-A
(Kalepal)
|
3311013000NRG25220420240045584
|
22/04/2024
|
Champa
|
3311013WL005786
|
Champa
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499236056
|
|
MRS CHMPA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Tokapal
|
CH-11-013-022-001/167
(Kalepal)
|
3311013000NRG25220420240045587
|
22/04/2024
|
KAMAL RAM
|
3311013WL005786
|
KAMAL RAM
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499236083
|
|
Kamal Ram Chingpaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
Tokapal
|
CH-11-013-022-001/635
(Kalepal)
|
3311013000NRG25220420240045558
|
22/04/2024
|
CHINGDU
|
3311013WL005783
|
CHINGDU
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236075
|
|
CHINGADU RAM KORRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Tokapal
|
CH-11-013-022-001/98
(Kalepal)
|
3311013000NRG25220420240045559
|
22/04/2024
|
TADRU
|
3311013WL005783
|
TADRU
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236051
|
|
MR TADRU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
96
|
Tokapal
|
CH-11-013-026-001/146
(Tokapal)
|
3311013000NRG25220420240049279
|
22/04/2024
|
DHANSINGH
|
3311013WL006236
|
DHANSINGH
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499236101
|
|
MR DHANSINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
97
|
Tokapal
|
CH-11-013-026-001/176
(Tokapal)
|
3311013000NRG25220420240049280
|
22/04/2024
|
JAYANTI
|
3311013WL006236
|
JAYANTI
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499236090
|
|
MRS JAYNTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tokapal
|
CH-11-013-026-001/229
(Tokapal)
|
3311013000NRG25220420240049281
|
22/04/2024
|
kaner
|
3311013WL006236
|
kaner
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499236096
|
|
MR KANNER THAKUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Tokapal
|
CH-11-013-026-001/247-A
(Tokapal)
|
3311013000NRG25220420240049282
|
22/04/2024
|
DAMRU
|
3311013WL006236
|
DAMRU
|
00415
|
SBIN0005516
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236067
|
|
MR DAMRU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
100
|
Tokapal
|
CH-11-013-026-001/28
(Tokapal)
|
3311013000NRG25220420240049284
|
22/04/2024
|
REETA
|
3311013WL006236
|
REETA
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499236133
|
|
MISS REETA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Tokapal
|
CH-11-013-026-001/28
(Tokapal)
|
3311013000NRG25220420240049283
|
22/04/2024
|
SUKRI
|
3311013WL006236
|
SUKRI
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499236048
|
|
MISS SUKARI BAGHE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Tokapal
|
CH-11-013-026-001/315
(Tokapal)
|
3311013000NRG25220420240049285
|
22/04/2024
|
LAKHMI
|
3311013WL006236
|
LAKHMI
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499236119
|
|
MISS LAKHMI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Tokapal
|
CH-11-013-026-001/36
(Tokapal)
|
3311013000NRG25220420240049287
|
22/04/2024
|
GANGAI
|
3311013WL006236
|
GANGAI
|
00415
|
SBIN0005516
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236057
|
|
MRS GANGAI WO KULDHAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Tokapal
|
CH-11-013-026-001/36
(Tokapal)
|
3311013000NRG25220420240049286
|
22/04/2024
|
HUKUM
|
3311013WL006236
|
HUKUM
|
00415
|
SBIN0005516
|
729
|
729
|
Rejected
|
02/05/2024
|
|
3499236095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
Tokapal
|
CH-11-013-026-001/36
(Tokapal)
|
3311013000NRG25220420240049288
|
22/04/2024
|
KUMARI
|
3311013WL006236
|
KUMARI
|
00415
|
SBIN0005516
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236093
|
|
MISS KUMARI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Tokapal
|
CH-11-013-026-001/58
(Tokapal)
|
3311013000NRG25220420240049289
|
22/04/2024
|
DAYARAM
|
3311013WL006236
|
DAYARAM
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499236110
|
|
MR DAYARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
107
|
Tokapal
|
CH-11-013-026-002/108
(Tokapal)
|
3311013000NRG25220420240049290
|
22/04/2024
|
NILENDRI
|
3311013WL006236
|
NILENDRI
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499236058
|
|
MRS NILENDRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
108
|
Tokapal
|
CH-11-013-026-002/115
(Tokapal)
|
3311013000NRG25220420240049292
|
22/04/2024
|
MAANO
|
3311013WL006236
|
MAANO
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499236128
|
|
MRS MANO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
109
|
Tokapal
|
CH-11-013-026-002/115
(Tokapal)
|
3311013000NRG25220420240049291
|
22/04/2024
|
MICHAND
|
3311013WL006236
|
MICHAND
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499236103
|
|
MR MICHAND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
110
|
Tokapal
|
CH-11-013-026-002/118
(Tokapal)
|
3311013000NRG25220420240049293
|
22/04/2024
|
PITVAS
|
3311013WL006236
|
PITVAS
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499236097
|
|
MR PITWAS SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Tokapal
|
CH-11-013-026-002/146
(Tokapal)
|
3311013000NRG25220420240049295
|
22/04/2024
|
BHUWNESHWAR
|
3311013WL006236
|
BHUWNESHWAR
|
00415
|
SBIN0005516
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236149
|
|
MR BHUNESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
112
|
Tokapal
|
CH-11-013-026-002/146
(Tokapal)
|
3311013000NRG25220420240049294
|
22/04/2024
|
Savitri
|
3311013WL006236
|
Savitri
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499236115
|
|
MRS SAVETRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
113
|
Tokapal
|
CH-11-013-026-002/162
(Tokapal)
|
3311013000NRG25220420240049296
|
22/04/2024
|
GOBARDHAN
|
3311013WL006236
|
GOBARDHAN
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499236136
|
|
Mr. GOVARDHAN KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
114
|
Tokapal
|
CH-11-013-026-002/169
(Tokapal)
|
3311013000NRG25220420240049299
|
22/04/2024
|
LAKHESHWAR
|
3311013WL006236
|
LAKHESHWAR
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499236085
|
|
MR LAKHESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
115
|
Tokapal
|
CH-11-013-026-002/169
(Tokapal)
|
3311013000NRG25220420240049298
|
22/04/2024
|
SONAI
|
3311013WL006236
|
SONAI
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499236123
|
|
MRS SONAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
116
|
Tokapal
|
CH-11-013-026-002/171
(Tokapal)
|
3311013000NRG25220420240049300
|
22/04/2024
|
padma
|
3311013WL006236
|
padma
|
00415
|
SBIN0005516
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236121
|
|
MRS PADMA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Tokapal
|
CH-11-013-026-002/222
(Tokapal)
|
3311013000NRG25220420240049301
|
22/04/2024
|
PARO
|
3311013WL006236
|
PARO
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499236148
|
|
MISS PARO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Tokapal
|
CH-11-013-026-002/223
(Tokapal)
|
3311013000NRG25220420240049302
|
22/04/2024
|
SONADAI
|
3311013WL006236
|
SONADAI
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499236129
|
|
MRS SONA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
119
|
Tokapal
|
CH-11-013-026-002/224
(Tokapal)
|
3311013000NRG25220420240049303
|
22/04/2024
|
TILO
|
3311013WL006236
|
TILO
|
00415
|
SBIN0005516
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236049
|
|
MRS TILO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
120
|
Tokapal
|
CH-11-013-026-002/247
(Tokapal)
|
3311013000NRG25220420240049305
|
22/04/2024
|
JYOTI
|
3311013WL006236
|
JYOTI
|
00415
|
SBIN0005516
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236132
|
|
MISS JYOTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
121
|
Tokapal
|
CH-11-013-026-002/247
(Tokapal)
|
3311013000NRG25220420240049304
|
22/04/2024
|
SONMATI
|
3311013WL006236
|
SONMATI
|
00415
|
SBIN0005516
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236100
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
122
|
Tokapal
|
CH-11-013-026-002/261
(Tokapal)
|
3311013000NRG25220420240049306
|
22/04/2024
|
MANGLI
|
3311013WL006236
|
MANGLI
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499236116
|
|
MRS MANGLI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Tokapal
|
CH-11-013-026-002/263
(Tokapal)
|
3311013000NRG25220420240049308
|
22/04/2024
|
BALO
|
3311013WL006236
|
BALO
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499236050
|
|
BALO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Tokapal
|
CH-11-013-026-002/263
(Tokapal)
|
3311013000NRG25220420240049307
|
22/04/2024
|
JAYA
|
3311013WL006236
|
JAYA
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499236102
|
|
Mr. JAYARAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
125
|
Tokapal
|
CH-11-013-026-002/281
(Tokapal)
|
3311013000NRG25220420240049310
|
22/04/2024
|
MINA
|
3311013WL006236
|
MINA
|
00415
|
SBIN0005516
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236046
|
|
MRS MINA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Tokapal
|
CH-11-013-026-002/288
(Tokapal)
|
3311013000NRG25220420240049313
|
22/04/2024
|
BALI RAM
|
3311013WL006236
|
BALI RAM
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499236081
|
|
Mr. BALIRAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
127
|
Tokapal
|
CH-11-013-026-002/288
(Tokapal)
|
3311013000NRG25220420240049311
|
22/04/2024
|
HIRAMANI
|
3311013WL006236
|
HIRAMANI
|
00415
|
SBIN0005516
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236087
|
|
MRS HEERA WOBALIRAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Tokapal
|
CH-11-013-031-001/114
(Mawlibhata)
|
3311013000NRG25220420240045931
|
22/04/2024
|
BUDARI
|
3311013WL005845
|
BUDARI
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236086
|
|
MRS BUDRI MURIYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Tokapal
|
CH-11-013-031-001/484
(Mawlibhata)
|
3311013000NRG25220420240046220
|
22/04/2024
|
MOHAN
|
3311013WL005890
|
MOHAN
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236047
|
|
MR MOHAN MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Tokapal
|
CH-11-013-031-001/78
(Mawlibhata)
|
3311013000NRG25220420240046122
|
22/04/2024
|
CHAITU
|
3311013WL005873
|
CHAITU
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236064
|
|
MR CHAITURAM SO SULO RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Tokapal
|
CH-11-013-031-001/97
(Mawlibhata)
|
3311013000NRG25220420240045987
|
22/04/2024
|
SHAILESH
|
3311013WL005855
|
SHAILESH
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236092
|
|
MR SHAILESH KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Tokapal
|
CH-11-013-031-002/331
(Mawlibhata)
|
3311013000NRG25220420240045933
|
22/04/2024
|
DAYMATI
|
3311013WL005845
|
DAYMATI
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236118
|
|
MRS DAYMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Tokapal
|
CH-11-013-031-002/392
(Mawlibhata)
|
3311013000NRG25220420240046014
|
22/04/2024
|
PARVATI
|
3311013WL005859
|
PARVATI
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236153
|
|
MISS PARVATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Tokapal
|
CH-11-013-031-002/392
(Mawlibhata)
|
3311013000NRG25220420240046013
|
22/04/2024
|
SUKADAI
|
3311013WL005859
|
SUKADAI
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236124
|
|
MRS SUKADAI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Tokapal
|
CH-11-013-034-001/283
(Rajoor)
|
3311013000NRG25220420240049401
|
22/04/2024
|
JAYBATI
|
3311013WL006251
|
JAYBATI
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499236068
|
|
MRS JAYANTI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Tokapal
|
CH-11-013-034-001/286-A
(Rajoor)
|
3311013000NRG25220420240049402
|
22/04/2024
|
BOTIRAM
|
3311013WL006251
|
BOTIRAM
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236134
|
|
BOTI MOURYA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Tokapal
|
CH-11-013-034-001/305-B
(Rajoor)
|
3311013000NRG25220420240049423
|
22/04/2024
|
Gita
|
3311013WL006254
|
Gita
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499236066
|
|
MISS GEETA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
138
|
Tokapal
|
CH-11-013-034-001/308
(Rajoor)
|
3311013000NRG25220420240049404
|
22/04/2024
|
MAYA
|
3311013WL006251
|
MAYA
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236089
|
|
MISS MAYA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Tokapal
|
CH-11-013-034-001/308
(Rajoor)
|
3311013000NRG25220420240049403
|
22/04/2024
|
sukari
|
3311013WL006251
|
sukari
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236060
|
|
MRS SUKRI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Tokapal
|
CH-11-013-034-001/309
(Rajoor)
|
3311013000NRG25220420240049405
|
22/04/2024
|
budani
|
3311013WL006251
|
budani
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236104
|
|
MRS BUDANI MOURAY
|
STATE BANK OF INDIA(508548)
|
|
141
|
Tokapal
|
CH-11-013-034-001/309
(Rajoor)
|
3311013000NRG25220420240049406
|
22/04/2024
|
GANGARAM
|
3311013WL006251
|
GANGARAM
|
00415
|
SBIN0005516
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236062
|
|
MR GANGA RAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Tokapal
|
CH-11-013-034-001/36
(Rajoor)
|
3311013000NRG25220420240049407
|
22/04/2024
|
LACHANDAI
|
3311013WL006251
|
LACHANDAI
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236059
|
|
MRS LACHANDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
143
|
Tokapal
|
CH-11-013-034-001/394
(Rajoor)
|
3311013000NRG25220420240049408
|
22/04/2024
|
BHANU
|
3311013WL006251
|
BHANU
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236054
|
|
MR BHANU NAG
|
STATE BANK OF INDIA(508548)
|
|
144
|
Tokapal
|
CH-11-013-034-001/465
(Rajur 2)
|
3311013000NRG25220420240049409
|
22/04/2024
|
SHANKAR
|
3311013WL006251
|
SHANKAR
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236052
|
|
MR SANKAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Tokapal
|
CH-11-013-034-001/490
(Rajoor)
|
3311013000NRG25220420240049425
|
22/04/2024
|
Jamuna Baghel
|
3311013WL006254
|
Jamuna Baghel
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499236152
|
|
MRS JAMUNA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Tokapal
|
CH-11-013-034-001/490
(Rajoor)
|
3311013000NRG25220420240049424
|
22/04/2024
|
RIBI
|
3311013WL006254
|
RIBI
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499236084
|
|
MRS RIVI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Tokapal
|
CH-11-013-034-001/513-A
(Rajoor)
|
3311013000NRG25220420240049426
|
22/04/2024
|
Kandri
|
3311013WL006254
|
Kandri
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499236125
|
|
MRS KANDRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
148
|
Tokapal
|
CH-11-013-034-001/535
(Rajoor)
|
3311013000NRG25220420240049427
|
22/04/2024
|
KAMLA
|
3311013WL006254
|
KAMLA
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499236122
|
|
MRS KAMLA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
149
|
Tokapal
|
CH-11-013-034-001/559
(Rajoor)
|
3311013000NRG25220420240049410
|
22/04/2024
|
LALITA
|
3311013WL006251
|
LALITA
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236065
|
|
MISS LALITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
150
|
Tokapal
|
CH-11-013-034-001/57
(Rajoor)
|
3311013000NRG25220420240049428
|
22/04/2024
|
MUNNI KASHYAP
|
3311013WL006254
|
MUNNI KASHYAP
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499236135
|
|
MRS MUNNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
151
|
Tokapal
|
CH-11-013-034-001/581
(Rajur 2)
|
3311013000NRG25220420240049429
|
22/04/2024
|
SUKNATH
|
3311013WL006254
|
SUKNATH
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499236106
|
|
MRS SUKHNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
152
|
Tokapal
|
CH-11-013-034-001/62
(Rajoor)
|
3311013000NRG25220420240049411
|
22/04/2024
|
MAHESH
|
3311013WL006251
|
MAHESH
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236112
|
|
MR MAHESH SETHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Tokapal
|
CH-11-013-034-001/64
(Rajoor)
|
3311013000NRG25220420240049412
|
22/04/2024
|
SUKHDEV
|
3311013WL006251
|
SUKHDEV
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236107
|
|
MR SUKHDEV SETHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Tokapal
|
CH-11-013-034-001/644
(Rajoor)
|
3311013000NRG25220420240049413
|
22/04/2024
|
BALMATI
|
3311013WL006251
|
BALMATI
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236113
|
|
MRS BALMATI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Tokapal
|
CH-11-013-034-001/696
(Rajoor)
|
3311013000NRG25220420240049430
|
22/04/2024
|
GONCHI
|
3311013WL006254
|
GONCHI
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499236061
|
|
MRS GONCHI WO DUNDIRAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
Tokapal
|
CH-11-013-034-001/726
(Rajoor)
|
3311013000NRG25220420240049432
|
22/04/2024
|
Kanak
|
3311013WL006254
|
Kanak
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499236130
|
|
MRS KANAK KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
157
|
Tokapal
|
CH-11-013-034-001/726
(Rajoor)
|
3311013000NRG25220420240049431
|
22/04/2024
|
RUKHAMANI
|
3311013WL006254
|
RUKHAMANI
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499236127
|
|
MRS RUKMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
158
|
Tokapal
|
CH-11-013-034-001/751
(Rajoor)
|
3311013000NRG25220420240049433
|
22/04/2024
|
SOMARI
|
3311013WL006254
|
SOMARI
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499236147
|
|
Mrs. SOMARI NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
159
|
Tokapal
|
CH-11-013-034-001/762
(Rajoor)
|
3311013000NRG25220420240049434
|
22/04/2024
|
PARVATI
|
3311013WL006254
|
PARVATI
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499236105
|
|
MRS PARVATI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Tokapal
|
CH-11-013-034-001/795
(Rajoor)
|
3311013000NRG25220420240049414
|
22/04/2024
|
LAKHMU
|
3311013WL006251
|
LAKHMU
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236109
|
|
MR LAKHMU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
161
|
Tokapal
|
CH-11-013-034-001/841
(Rajoor)
|
3311013000NRG25220420240049415
|
22/04/2024
|
SUDRU
|
3311013WL006251
|
SUDRU
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236055
|
|
MR SUDAROO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
162
|
Tokapal
|
CH-11-013-034-001/883
(Rajoor)
|
3311013000NRG25220420240049435
|
22/04/2024
|
Sondhar
|
3311013WL006254
|
Sondhar
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499236111
|
|
MR SONDHAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Tokapal
|
CH-11-013-034-001/883
(Rajoor)
|
3311013000NRG25220420240049416
|
22/04/2024
|
TAMBATI
|
3311013WL006251
|
TAMBATI
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236098
|
|
MRS TAMAVATI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Tokapal
|
CH-11-013-034-001/888-B
(Rajoor)
|
3311013000NRG25220420240049418
|
22/04/2024
|
ATYATBARI
|
3311013WL006251
|
ATYATBARI
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236091
|
|
MR AYATWARI BAJARANGI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Tokapal
|
CH-11-013-034-001/888-B
(Rajoor)
|
3311013000NRG25220420240049417
|
22/04/2024
|
MAGALDAI
|
3311013WL006251
|
MAGALDAI
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236126
|
|
MRS MANGALDAI BAJRANGI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Tokapal
|
CH-11-013-034-001/889
(Rajur 2)
|
3311013000NRG25220420240049419
|
22/04/2024
|
SOMARI
|
3311013WL006251
|
SOMARI
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236099
|
|
SOMARI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Tokapal
|
CH-11-013-034-001/935-A
(Rajur 2)
|
3311013000NRG25220420240049436
|
22/04/2024
|
RINKI
|
3311013WL006254
|
RINKI
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499236117
|
|
MISS RINKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
168
|
Tokapal
|
CH-11-013-048-001/468-A
(Rajur 2)
|
3311013000NRG25220420240049437
|
22/04/2024
|
Priyanka
|
3311013WL006254
|
Priyanka
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499236150
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98901
|
98901
|
|
|
|
|
|
|
|
|
169
|
Tokapal
|
CH-11-013-006-001/292
(Potanar)
|
3311013000NRG25220420240045735
|
22/04/2024
|
SONARI
|
3311013WL005812
|
SONARI
|
00415
|
SBIN0005862
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236094
|
|
MISS SONARI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
170
|
Tokapal
|
CH-11-013-012-001/89
(Bademorathpal)
|
3311013000NRG25220420240044276
|
22/04/2024
|
kanai
|
3311013WL005625
|
kanai
|
00415
|
SBIN0018683
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236137
|
|
KANHAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
171
|
Tokapal
|
CH-11-013-006-001/237-A
(Potanar)
|
3311013000NRG25220420240045728
|
22/04/2024
|
HARESH
|
3311013WL005812
|
HARESH
|
00415
|
SBIN0018684
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236120
|
|
MR HARESH VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
172
|
Tokapal
|
CH-11-013-006-001/128
(Potanar)
|
3311013000NRG25220420240045707
|
22/04/2024
|
Urmila
|
3311013WL005812
|
Urmila
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236074
|
|
URMILA MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Tokapal
|
CH-11-013-006-001/162
(Potanar)
|
3311013000NRG25220420240045713
|
22/04/2024
|
Rajni
|
3311013WL005812
|
Rajni
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236073
|
|
RAJNI MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Tokapal
|
CH-11-013-026-002/275
(Tokapal)
|
3311013000NRG25220420240049309
|
22/04/2024
|
Fulsingh Kashyap
|
3311013WL006236
|
Fulsingh Kashyap
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499236071
|
|
FULSINGH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Tokapal
|
CH-11-013-026-002/288
(Tokapal)
|
3311013000NRG25220420240049312
|
22/04/2024
|
Anushiya
|
3311013WL006236
|
Anushiya
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499236072
|
|
ANUSHIYA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Tokapal
|
CH-11-013-031-002/328
(Mawlibhata)
|
3311013000NRG25220420240045932
|
22/04/2024
|
Dashmi
|
3311013WL005845
|
Dashmi
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499236069
|
|
DASHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
177
|
Tokapal
|
CH-11-013-022-001/136-A
(Kalepal)
|
3311013000NRG25220420240045585
|
22/04/2024
|
GHINA BAGHEL
|
3311013WL005786
|
GHINA BAGHEL
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499236023
|
|
GHINA RAM BAGHEL W/O BUDHRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190512
|
190512
|
|
|
|
|
|
|
|