|
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-11-013-031-002/353
(Mawlibhata)
|
3311013000NRG25250420240070041
|
25/04/2024
|
AJAY
|
3311013WL008579
|
AJAY
|
00032
|
UTIB0000710
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078584
|
|
AJAY EKKA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
Tokapal
|
CH-11-013-019-002/51-B
(Errakote)
|
3311013000NRG25250420240067180
|
25/04/2024
|
TULA RAM MANDAVI
|
3311013WL008261
|
TULA RAM MANDAVI
|
00045
|
BARB0BASTAN
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485078510
|
|
TULARAM MANDAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
3
|
Tokapal
|
CH-11-013-031-002/405
(Mawlibhata)
|
3311013000NRG25240420240062555
|
25/04/2024
|
JIMO
|
3311013WL007799
|
JIMO
|
00045
|
BARB0DILMIL
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485078724
|
|
JIMO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Tokapal
|
CH-11-013-032-001/343
(Raikot 2)
|
3311013000NRG25250420240069907
|
25/04/2024
|
PATIRAM VEKE
|
3311013WL008569
|
PATIRAM VEKE
|
00051
|
MAHB0002079
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078755
|
|
MR PATIRAM VEKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
Tokapal
|
CH-11-013-023-002/764
(Keshloor)
|
3311013000NRG25250420240065604
|
25/04/2024
|
Sudani
|
3311013WL008102
|
Sudani
|
00078
|
CNRB0001188
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485078513
|
|
SUDNI KASHYAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
6
|
Tokapal
|
CH-11-013-003-001/218
(Siganpur)
|
3311013000NRG25250420240067336
|
25/04/2024
|
RAMESHWAR BAGHEL
|
3311013WL008277
|
RAMESHWAR BAGHEL
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078777
|
|
RAMESHWAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Tokapal
|
CH-11-013-003-001/22
(Siganpur)
|
3311013000NRG25250420240067337
|
25/04/2024
|
DINU
|
3311013WL008277
|
DINU
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078555
|
|
Mr. DINU MAURYA S/O SAMLU MAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Tokapal
|
CH-11-013-003-001/254
(Siganpur)
|
3311013000NRG25250420240067242
|
25/04/2024
|
SUDANI
|
3311013WL008269
|
SUDANI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078624
|
|
SUDANI KASHYAP W O P
|
BANK OF BARODA(606985)
|
|
9
|
Tokapal
|
CH-11-013-003-001/258-A
(Siganpur)
|
3311013000NRG25250420240067245
|
25/04/2024
|
KAMLA
|
3311013WL008269
|
KAMLA
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078587
|
|
Ms. KAMLA MOURYA WO JAIMAN MOURY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Tokapal
|
CH-11-013-003-001/261
(Siganpur)
|
3311013000NRG25250420240067246
|
25/04/2024
|
NIRMALA
|
3311013WL008269
|
NIRMALA
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078581
|
|
Mrs. NIRMALA MOURY WIFE OF MANER MOURY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Tokapal
|
CH-11-013-003-001/282
(Siganpur)
|
3311013000NRG25250420240067343
|
25/04/2024
|
CHANDRAWATI
|
3311013WL008277
|
CHANDRAWATI
|
00089
|
CBIN0281816
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078621
|
|
Ms. CHANDRAVATHI WIFE OF JAPTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Tokapal
|
CH-11-013-003-001/336
(Siganpur)
|
3311013000NRG25250420240067345
|
25/04/2024
|
Soni
|
3311013WL008277
|
Soni
|
00089
|
CBIN0281816
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485078668
|
|
Ms. SONI NAG WIFE OF JAIRAM NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Tokapal
|
CH-11-013-003-001/427-A
(Siganpur)
|
3311013000NRG25250420240067350
|
25/04/2024
|
PUSHPA
|
3311013WL008277
|
PUSHPA
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078625
|
|
Ms. PUSHA SAHU W/O PURSHOTTAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Tokapal
|
CH-11-013-003-001/430
(Siganpur)
|
3311013000NRG25250420240067255
|
25/04/2024
|
USHA
|
3311013WL008269
|
USHA
|
00089
|
CBIN0281816
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078665
|
|
Mrs. USHA SHAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Tokapal
|
CH-11-013-003-001/431
(Siganpur)
|
3311013000NRG25250420240067256
|
25/04/2024
|
lagani
|
3311013WL008269
|
lagani
|
00089
|
CBIN0281816
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078666
|
|
Mrs. LAGNI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
16
|
Tokapal
|
CH-11-013-003-001/450
(Siganpur)
|
3311013000NRG25250420240067352
|
25/04/2024
|
FULO
|
3311013WL008277
|
FULO
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078667
|
|
MRS FULOBAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tokapal
|
CH-11-013-003-001/71-A
(Siganpur)
|
3311013000NRG25250420240067260
|
25/04/2024
|
DAYAWATI
|
3311013WL008269
|
DAYAWATI
|
00089
|
CBIN0281816
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485078620
|
|
Ms. DAYAVATHI WIFE OF PHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Tokapal
|
CH-11-013-003-002/81
(Siganpur)
|
3311013000NRG25250420240067262
|
25/04/2024
|
LALITA
|
3311013WL008269
|
LALITA
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078577
|
|
Ms. LALITHA BHAGEL WIFE OF BUDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Tokapal
|
CH-11-013-015-001/102-A
(Sakargaon)
|
3311013000NRG25250420240067075
|
25/04/2024
|
BALI
|
3311013WL008241
|
BALI
|
00089
|
CBIN0281816
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078676
|
|
MRS BALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tokapal
|
CH-11-013-015-001/197-A
(Sakargaon)
|
3311013000NRG25250420240067078
|
25/04/2024
|
Kamalbati
|
3311013WL008241
|
Kamalbati
|
00089
|
CBIN0281816
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078572
|
|
Mrs. KAMALBATI KASHYAP W/O ASMAN KASHY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
21
|
Tokapal
|
CH-11-013-003-001/449-A
(Siganpur)
|
3311013000NRG25250420240067257
|
25/04/2024
|
BHAGVINTIN SAHU
|
3311013WL008269
|
BHAGVINTIN SAHU
|
00093
|
CRGB0000901
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078744
|
|
BHAGWANTIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
22
|
Tokapal
|
CH-11-013-018-002/252
(Barupata)
|
3311013000NRG25240420240062538
|
25/04/2024
|
LACHANI
|
3311013WL007799
|
LACHANI
|
00093
|
CRGB0001123
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485078710
|
|
Mrs. LACHANI LACHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Tokapal
|
CH-11-013-019-001/316
(Errakote)
|
3311013000NRG25250420240067148
|
25/04/2024
|
SONADHAR
|
3311013WL008261
|
SONADHAR
|
00093
|
CRGB0001123
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078599
|
|
MR SONDHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
24
|
Tokapal
|
CH-11-013-019-001/317
(Errakote)
|
3311013000NRG25250420240067150
|
25/04/2024
|
SUDU
|
3311013WL008261
|
SUDU
|
00093
|
CRGB0001123
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078595
|
|
Mr. SUDU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Tokapal
|
CH-11-013-019-001/355
(Errakote)
|
3311013000NRG25250420240067154
|
25/04/2024
|
PADAMANI
|
3311013WL008261
|
PADAMANI
|
00093
|
CRGB0001123
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078578
|
|
MISS PADMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tokapal
|
CH-11-013-028-002/105
(Matkot)
|
3311013000NRG25250420240069802
|
25/04/2024
|
LACHHANADAI
|
3311013WL008559
|
LACHHANADAI
|
00093
|
CRGB0001123
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485078692
|
|
Mrs. LACHHNADAI BAGHEL W/O LATE GAGRA B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Tokapal
|
CH-11-013-028-002/112
(Matkot)
|
3311013000NRG25250420240069804
|
25/04/2024
|
DAYMTI
|
3311013WL008559
|
DAYMTI
|
00093
|
CRGB0001123
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078586
|
|
Mrs. DAYMATI DAYMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Tokapal
|
CH-11-013-028-002/114
(Matkot)
|
3311013000NRG25250420240069806
|
25/04/2024
|
SUKARI
|
3311013WL008559
|
SUKARI
|
00093
|
CRGB0001123
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485078712
|
|
Mrs. SUKARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Tokapal
|
CH-11-013-028-002/235
(Keshloor)
|
3311013000NRG25250420240065605
|
25/04/2024
|
MANGALU
|
3311013WL008102
|
MANGALU
|
00093
|
CRGB0001123
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078758
|
|
Mr. MANGALU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Tokapal
|
CH-11-013-028-002/58
(Matkot)
|
3311013000NRG25250420240069808
|
25/04/2024
|
DALLU
|
3311013WL008559
|
DALLU
|
00093
|
CRGB0001123
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485078732
|
|
Mr. DALU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Tokapal
|
CH-11-013-028-002/58
(Matkot)
|
3311013000NRG25250420240069809
|
25/04/2024
|
MAYTRIN
|
3311013WL008559
|
MAYTRIN
|
00093
|
CRGB0001123
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485078737
|
|
Mrs. MAITRIN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Tokapal
|
CH-11-013-028-002/6
(Matkot)
|
3311013000NRG25250420240069810
|
25/04/2024
|
BUDHARAM
|
3311013WL008559
|
BUDHARAM
|
00093
|
CRGB0001123
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485078776
|
|
MR BUDHRAM NAG
|
STATE BANK OF INDIA(508548)
|
|
33
|
Tokapal
|
CH-11-013-028-002/60
(Keshloor)
|
3311013000NRG25250420240065606
|
25/04/2024
|
RAMNATH
|
3311013WL008102
|
RAMNATH
|
00093
|
CRGB0001123
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078644
|
|
Mr. RAMNATH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Tokapal
|
CH-11-013-028-002/61
(Matkot)
|
3311013000NRG25250420240069812
|
25/04/2024
|
BUDANI
|
3311013WL008559
|
BUDANI
|
00093
|
CRGB0001123
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078713
|
|
Mrs. BUDANI MAURYA D/O LATE SHRI DHENU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Tokapal
|
CH-11-013-028-002/66
(Matkot)
|
3311013000NRG25250420240069813
|
25/04/2024
|
RUKMANI
|
3311013WL008559
|
RUKMANI
|
00093
|
CRGB0001123
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078721
|
|
Mrs. RUKMANI KUNJAM W/O SUKHDAS KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Tokapal
|
CH-11-013-028-002/67
(Matkot)
|
3311013000NRG25250420240069814
|
25/04/2024
|
LAXMI
|
3311013WL008559
|
LAXMI
|
00093
|
CRGB0001123
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078720
|
|
Mrs. LAKSHMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Tokapal
|
CH-11-013-028-002/70
(Matkot)
|
3311013000NRG25250420240069815
|
25/04/2024
|
MEHATRIN
|
3311013WL008559
|
MEHATRIN
|
00093
|
CRGB0001123
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078722
|
|
Mrs. MEHATRIN W/O LAXMAN KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Tokapal
|
CH-11-013-028-002/76
(Matkot)
|
3311013000NRG25250420240069816
|
25/04/2024
|
DAYMATI
|
3311013WL008559
|
DAYMATI
|
00093
|
CRGB0001123
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485078711
|
|
Mrs. DAYMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Tokapal
|
CH-11-013-028-002/79
(Matkot)
|
3311013000NRG25250420240069817
|
25/04/2024
|
AYATI
|
3311013WL008559
|
AYATI
|
00093
|
CRGB0001123
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485078705
|
|
Mrs. AAYATI/KAMLESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Tokapal
|
CH-11-013-029-001/125
(Nainnar)
|
3311013000NRG25240420240062539
|
25/04/2024
|
MITAKI
|
3311013WL007799
|
MITAKI
|
00093
|
CRGB0001123
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078752
|
|
Mrs. MITAKI MITAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Tokapal
|
CH-11-013-029-001/16
(Nainnar)
|
3311013000NRG25240420240062541
|
25/04/2024
|
MUYE
|
3311013WL007799
|
MUYE
|
00093
|
CRGB0001123
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485078723
|
|
Mrs. MUYE W/O LAKHAMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Tokapal
|
CH-11-013-029-001/48
(Nainnar)
|
3311013000NRG25240420240062542
|
25/04/2024
|
MAHANGU
|
3311013WL007799
|
MAHANGU
|
00093
|
CRGB0001123
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485078683
|
|
Mr. MAHANGU MAJANGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Tokapal
|
CH-11-013-029-001/71
(Nainnar)
|
3311013000NRG25240420240062544
|
25/04/2024
|
FULAMATI
|
3311013WL007799
|
FULAMATI
|
00093
|
CRGB0001123
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078697
|
|
MRS PULMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
44
|
Tokapal
|
CH-11-013-029-001/81
(Nainnar)
|
3311013000NRG25240420240062545
|
25/04/2024
|
DASO
|
3311013WL007799
|
DASO
|
00093
|
CRGB0001123
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078717
|
|
Mrs. DASO NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Tokapal
|
CH-11-013-029-001/91
(Nainnar)
|
3311013000NRG25240420240062546
|
25/04/2024
|
HIDMO
|
3311013WL007799
|
HIDMO
|
00093
|
CRGB0001123
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078716
|
|
Mr. HIDAMO KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Tokapal
|
CH-11-013-029-001/91
(Nainnar)
|
3311013000NRG25240420240062547
|
25/04/2024
|
SUKAMATI
|
3311013WL007799
|
SUKAMATI
|
00093
|
CRGB0001123
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078696
|
|
MRS SUKHMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
47
|
Tokapal
|
CH-11-013-029-002/210
(Nainnar)
|
3311013000NRG25240420240062549
|
25/04/2024
|
CHAITU
|
3311013WL007799
|
CHAITU
|
00093
|
CRGB0001123
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485078708
|
|
Mr. CHAITU/GANGO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Tokapal
|
CH-11-013-029-002/212
(Nainnar)
|
3311013000NRG25240420240062550
|
25/04/2024
|
gurabe
|
3311013WL007799
|
gurabe
|
00093
|
CRGB0001123
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078709
|
|
Mrs. GURBE W/O AYATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Tokapal
|
CH-11-013-029-002/266
(Nainnar)
|
3311013000NRG25240420240062551
|
25/04/2024
|
NARAYAN
|
3311013WL007799
|
NARAYAN
|
00093
|
CRGB0001123
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485078702
|
|
Mr. NARAYAN BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
50
|
Tokapal
|
CH-11-013-029-002/270
(Nainnar)
|
3311013000NRG25240420240062552
|
25/04/2024
|
JANAKI
|
3311013WL007799
|
JANAKI
|
00093
|
CRGB0001123
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078701
|
|
Mrs. JANKI JANKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Tokapal
|
CH-11-013-030-001/43-A
(Burungapal)
|
3311013000NRG25250420240070037
|
25/04/2024
|
SANNO
|
3311013WL008579
|
SANNO
|
00093
|
CRGB0001123
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078694
|
|
Mrs. SANNO VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Tokapal
|
CH-11-013-031-001/16
(Mawlibhata)
|
3311013000NRG25250420240070038
|
25/04/2024
|
DHANIYA
|
3311013WL008579
|
DHANIYA
|
00093
|
CRGB0001123
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078575
|
|
Mr. DHANIYA MURIYA S/O SUKHRAM MURIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Tokapal
|
CH-11-013-031-001/25
(Mawlibhata)
|
3311013000NRG25250420240070039
|
25/04/2024
|
PADAM
|
3311013WL008579
|
PADAM
|
00093
|
CRGB0001123
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078751
|
|
Mr. PADAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Tokapal
|
CH-11-013-031-001/509
(Mawlibhata)
|
3311013000NRG25250420240070040
|
25/04/2024
|
CHAMPA
|
3311013WL008579
|
CHAMPA
|
00093
|
CRGB0001123
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078736
|
|
CHAMPA POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Tokapal
|
CH-11-013-032-001/202
(Raikot 2)
|
3311013000NRG25250420240069947
|
25/04/2024
|
PAKALI
|
3311013WL008572
|
PAKALI
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078703
|
|
Mrs. PAKALI POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Tokapal
|
CH-11-013-032-001/208
(Raikot 2)
|
3311013000NRG25250420240069946
|
25/04/2024
|
BODE
|
3311013WL008571
|
BODE
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078639
|
|
Mrs. BODE KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Tokapal
|
CH-11-013-032-001/208
(Raikot 2)
|
3311013000NRG25250420240069945
|
25/04/2024
|
FAGNI
|
3311013WL008571
|
FAGNI
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078718
|
|
Mrs. FAGNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Tokapal
|
CH-11-013-032-001/208
(Raikot 2)
|
3311013000NRG25250420240069944
|
25/04/2024
|
TAGRU
|
3311013WL008571
|
TAGRU
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078691
|
|
Mr. TANGARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Tokapal
|
CH-11-013-032-001/214
(Raikot 2)
|
3311013000NRG25250420240069948
|
25/04/2024
|
SONADHAR
|
3311013WL008572
|
SONADHAR
|
00093
|
CRGB0001123
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485078605
|
|
Mr. SONADHAR POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Tokapal
|
CH-11-013-032-001/236-B
(Raikot 2)
|
3311013000NRG25250420240069949
|
25/04/2024
|
Saybo
|
3311013WL008572
|
Saybo
|
00093
|
CRGB0001123
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485078760
|
|
Mr. SAYBO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Tokapal
|
CH-11-013-032-001/344
(Raikot 2)
|
3311013000NRG25250420240069908
|
25/04/2024
|
PANDO POYAM
|
3311013WL008569
|
PANDO POYAM
|
00093
|
CRGB0001123
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078641
|
|
MRS PANDO POYAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Tokapal
|
CH-11-013-032-001/349
(Raikot 2)
|
3311013000NRG25250420240069910
|
25/04/2024
|
LAKHURAM
|
3311013WL008569
|
LAKHURAM
|
00093
|
CRGB0001123
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078645
|
|
MR LAKHMURAM PODEYAMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Tokapal
|
CH-11-013-032-001/366
(Raikote)
|
3311013000NRG25250420240069911
|
25/04/2024
|
SOMARU
|
3311013WL008569
|
SOMARU
|
00093
|
CRGB0001123
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078706
|
|
Mr. SOMARU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Tokapal
|
CH-11-013-032-001/415
(Raikot 2)
|
3311013000NRG25250420240069912
|
25/04/2024
|
SOMARI
|
3311013WL008569
|
SOMARI
|
00093
|
CRGB0001123
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485078601
|
|
Mrs. SOMARI SOMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Tokapal
|
CH-11-013-033-001/129-A
(Arandwal)
|
3311013000NRG25250420240069560
|
25/04/2024
|
CHAMELI
|
3311013WL008528
|
CHAMELI
|
00093
|
CRGB0001123
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485078598
|
|
MISS CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Tokapal
|
CH-11-013-033-001/129-A
(Arandwal)
|
3311013000NRG25250420240069558
|
25/04/2024
|
LACHHMAN
|
3311013WL008528
|
LACHHMAN
|
00093
|
CRGB0001123
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485078726
|
|
LAKSHAMAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Tokapal
|
CH-11-013-033-001/129-A
(Arandwal)
|
3311013000NRG25250420240069559
|
25/04/2024
|
TARABATI
|
3311013WL008528
|
TARABATI
|
00093
|
CRGB0001123
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485078727
|
|
Mrs. TARA W/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Tokapal
|
CH-11-013-033-001/130
(Arandwal)
|
3311013000NRG25250420240069693
|
25/04/2024
|
AASMATI
|
3311013WL008549
|
AASMATI
|
00093
|
CRGB0001123
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078765
|
|
Mrs. ASMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Tokapal
|
CH-11-013-033-001/224-D
(Arandwal)
|
3311013000NRG25250420240069773
|
25/04/2024
|
Sudru
|
3311013WL008555
|
Sudru
|
00093
|
CRGB0001123
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078689
|
|
Mr. SUDARU RAM BHOYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Tokapal
|
CH-11-013-033-001/327
(Arandwal)
|
3311013000NRG25250420240069913
|
25/04/2024
|
LAXMAN
|
3311013WL008569
|
LAXMAN
|
00093
|
CRGB0001123
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078700
|
|
Mr. LACHHMAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Tokapal
|
CH-11-013-033-001/45-C
(Arandwal)
|
3311013000NRG25250420240069561
|
25/04/2024
|
BALBIR
|
3311013WL008528
|
BALBIR
|
00093
|
CRGB0001123
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485078728
|
|
BALVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Tokapal
|
CH-11-013-033-001/50-A
(Arandwal)
|
3311013000NRG25250420240069732
|
25/04/2024
|
BUDHRU
|
3311013WL008554
|
BUDHRU
|
00093
|
CRGB0001123
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078729
|
|
Mr. BUDHARU RAM S/O DHARAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Tokapal
|
CH-11-013-033-001/86
(Arandwal)
|
3311013000NRG25250420240069675
|
25/04/2024
|
Daymati
|
3311013WL008546
|
Daymati
|
00093
|
CRGB0001123
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078650
|
|
Miss. DAYMATI DAYMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Tokapal
|
CH-11-013-033-002/189
(Arandwal)
|
3311013000NRG25250420240069775
|
25/04/2024
|
Daymati
|
3311013WL008555
|
Daymati
|
00093
|
CRGB0001123
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078651
|
|
Mrs. DAYMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Tokapal
|
CH-11-013-033-002/205-A
(Arandwal)
|
3311013000NRG25250420240069777
|
25/04/2024
|
JAYDEV
|
3311013WL008555
|
JAYDEV
|
00093
|
CRGB0001123
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078633
|
|
Mr. JAYDEV KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Tokapal
|
CH-11-013-033-002/205-A
(Arandwal)
|
3311013000NRG25250420240069776
|
25/04/2024
|
MATAA
|
3311013WL008555
|
MATAA
|
00093
|
CRGB0001123
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078731
|
|
Mr. MATA KASHYAP S/O SUKO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61479
|
61479
|
|
|
|
|
|
|
|
|
77
|
Tokapal
|
CH-11-013-003-001/338
(Siganpur)
|
3311013000NRG25250420240067347
|
25/04/2024
|
REVTI
|
3311013WL008277
|
REVTI
|
00093
|
CRGB0001138
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078630
|
|
Mrs. REVTI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
78
|
Tokapal
|
CH-11-013-003-001/427-A
(Siganpur)
|
3311013000NRG25250420240067349
|
25/04/2024
|
GAYATRI
|
3311013WL008277
|
GAYATRI
|
00093
|
CRGB0001141
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078739
|
|
Mrs. GAYATRI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Tokapal
|
CH-11-013-003-001/5
(Siganpur)
|
3311013000NRG25250420240067258
|
25/04/2024
|
Ruchha
|
3311013WL008269
|
Ruchha
|
00093
|
CRGB0001141
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078604
|
|
RUJA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Tokapal
|
CH-11-013-003-004/442
(Siganpur)
|
3311013000NRG25250420240067265
|
25/04/2024
|
BHAGWATI
|
3311013WL008269
|
BHAGWATI
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078627
|
|
BHAGVATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Tokapal
|
CH-11-013-007-001/157
(Deurgaon)
|
3311013000NRG25250420240066558
|
25/04/2024
|
MANJU
|
3311013WL008191
|
MANJU
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078613
|
|
Miss. MANJU KASHYAP D/O PATIRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Tokapal
|
CH-11-013-007-001/157
(Deurgaon)
|
3311013000NRG25250420240066556
|
25/04/2024
|
PATIRAM
|
3311013WL008191
|
PATIRAM
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078734
|
|
Mr. PATIRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Tokapal
|
CH-11-013-007-001/157
(Deurgaon)
|
3311013000NRG25250420240066557
|
25/04/2024
|
SUDAN
|
3311013WL008191
|
SUDAN
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078733
|
|
Mr. MADHUSUDAN MADHUSUDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Tokapal
|
CH-11-013-007-001/181
(Deurgaon)
|
3311013000NRG25250420240066709
|
25/04/2024
|
Lalita
|
3311013WL008202
|
Lalita
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078638
|
|
Miss. LALITA NISHAD NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Tokapal
|
CH-11-013-007-001/188
(Deurgaon)
|
3311013000NRG25250420240066559
|
25/04/2024
|
BHUSAN
|
3311013WL008191
|
BHUSAN
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078695
|
|
Mr. BHUSAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Tokapal
|
CH-11-013-007-001/191-A
(Deurgaon)
|
3311013000NRG25250420240066711
|
25/04/2024
|
DOMAY
|
3311013WL008202
|
DOMAY
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078719
|
|
Mrs. DOMAYA MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Tokapal
|
CH-11-013-007-001/191-A
(Deurgaon)
|
3311013000NRG25250420240066710
|
25/04/2024
|
SHRIDHAR
|
3311013WL008202
|
SHRIDHAR
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078588
|
|
Mr. SHRIDHAR MORYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Tokapal
|
CH-11-013-007-001/315
(Deurgaon)
|
3311013000NRG25250420240066712
|
25/04/2024
|
GIRDHAR
|
3311013WL008202
|
GIRDHAR
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078602
|
|
GIRIDHAR SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Tokapal
|
CH-11-013-007-001/341
(Deurgaon)
|
3311013000NRG25250420240066713
|
25/04/2024
|
vimla
|
3311013WL008202
|
vimla
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078631
|
|
Mrs. VIMLA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Tokapal
|
CH-11-013-007-001/67
(Deurgaon)
|
3311013000NRG25250420240066560
|
25/04/2024
|
panchami
|
3311013WL008191
|
panchami
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078763
|
|
MRS PACHNI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tokapal
|
CH-11-013-007-001/77
(Deurgaon)
|
3311013000NRG25250420240066561
|
25/04/2024
|
SUBHADRA
|
3311013WL008191
|
SUBHADRA
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078653
|
|
Mrs. SUBHADRA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Tokapal
|
CH-11-013-007-002/27
(Deurgaon)
|
3311013000NRG25250420240066609
|
25/04/2024
|
MANBATI
|
3311013WL008197
|
MANBATI
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078762
|
|
Mrs. MANBATI KASHYAP W/O BHAJAN KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Tokapal
|
CH-11-013-007-002/27
(Deurgaon)
|
3311013000NRG25250420240066610
|
25/04/2024
|
MANKI
|
3311013WL008197
|
MANKI
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078652
|
|
Mrs. MANKI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Tokapal
|
CH-11-013-007-002/27
(Deurgaon)
|
3311013000NRG25250420240066611
|
25/04/2024
|
SULO
|
3311013WL008197
|
SULO
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078764
|
|
Mrs. SULO KASHYAP W/O ARJUN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Tokapal
|
CH-11-013-007-002/28
(Deurgaon)
|
3311013000NRG25250420240066612
|
25/04/2024
|
Jamuna
|
3311013WL008197
|
Jamuna
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078670
|
|
Mrs. JAMUNA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Tokapal
|
CH-11-013-012-001/120
(Bademorathpal)
|
3311013000NRG25250420240069445
|
25/04/2024
|
BALMATI
|
3311013WL008512
|
BALMATI
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078773
|
|
Mrs. BALMATI W/O BUDARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Tokapal
|
CH-11-013-012-001/392
(Bademorathpal)
|
3311013000NRG25250420240069455
|
25/04/2024
|
Mangaldai
|
3311013WL008512
|
Mangaldai
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078669
|
|
Mrs. MANGALDAI W/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Tokapal
|
CH-11-013-012-001/394
(Bademorathpal)
|
3311013000NRG25250420240069456
|
25/04/2024
|
Goldi Das Sethiya
|
3311013WL008512
|
Goldi Das Sethiya
|
00093
|
CRGB0001141
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485078671
|
|
GOLDI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Tokapal
|
CH-11-013-012-001/49
(Bademorathpal)
|
3311013000NRG25250420240069461
|
25/04/2024
|
SAMO
|
3311013WL008512
|
SAMO
|
00093
|
CRGB0001141
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078681
|
|
Mrs. SAMO SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Tokapal
|
CH-11-013-012-001/84
(Bademorathpal)
|
3311013000NRG25250420240069463
|
25/04/2024
|
NEELA
|
3311013WL008512
|
NEELA
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078622
|
|
Mrs. NEELA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Tokapal
|
CH-11-013-012-001/90-A
(Bademorathpal)
|
3311013000NRG25250420240069466
|
25/04/2024
|
ashamati
|
3311013WL008512
|
ashamati
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078699
|
|
Mrs. ASTI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Tokapal
|
CH-11-013-013-001/565
(Kurenga)
|
3311013000NRG25250420240069472
|
25/04/2024
|
bajnth
|
3311013WL008512
|
bajnth
|
00093
|
CRGB0001141
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485078640
|
|
Mr. BAIJNATH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Tokapal
|
CH-11-013-013-001/646
(Kurenga)
|
3311013000NRG25250420240069474
|
25/04/2024
|
JAMNA
|
3311013WL008512
|
JAMNA
|
00093
|
CRGB0001141
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078680
|
|
Mrs. JAMNA SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Tokapal
|
CH-11-013-013-001/69
(Kurenga)
|
3311013000NRG25250420240067144
|
25/04/2024
|
MEENA
|
3311013WL008261
|
MEENA
|
00093
|
CRGB0001141
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485078660
|
|
Mrs. MEENA MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Tokapal
|
CH-11-013-013-001/782-A
(Kurenga)
|
3311013000NRG25250420240069477
|
25/04/2024
|
Baidehi
|
3311013WL008512
|
Baidehi
|
00093
|
CRGB0001141
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078682
|
|
Mrs. BAIDEHI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Tokapal
|
CH-11-013-019-001/316
(Errakote)
|
3311013000NRG25250420240067147
|
25/04/2024
|
DAKI
|
3311013WL008261
|
DAKI
|
00093
|
CRGB0001141
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078661
|
|
MRS PANDO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
107
|
Tokapal
|
CH-11-013-033-001/312
(Arandwal)
|
3311013000NRG25250420240069694
|
25/04/2024
|
MAHADEV BAGHEL
|
3311013WL008549
|
MAHADEV BAGHEL
|
00093
|
CRGB0001141
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078749
|
|
Mr. MAHADEV BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Tokapal
|
CH-11-013-033-002/305
(Arandwal)
|
3311013000NRG25250420240069733
|
25/04/2024
|
budhu kashyap
|
3311013WL008554
|
budhu kashyap
|
00093
|
CRGB0001141
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078730
|
|
Mr. BUDHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Tokapal
|
CH-11-013-033-002/305
(Arandwal)
|
3311013000NRG25250420240069734
|
25/04/2024
|
Rami
|
3311013WL008554
|
Rami
|
00093
|
CRGB0001141
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078610
|
|
Mrs. RAMI RAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47628
|
47628
|
|
|
|
|
|
|
|
|
110
|
Tokapal
|
CH-11-013-007-001/433
(Deurgaon)
|
3311013000NRG25250420240066714
|
25/04/2024
|
KAMALVATI
|
3311013WL008202
|
KAMALVATI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078659
|
|
Mrs. KAMALBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Tokapal
|
CH-11-013-007-001/434
(Deurgaon)
|
3311013000NRG25250420240066715
|
25/04/2024
|
SAMBATI
|
3311013WL008202
|
SAMBATI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078768
|
|
Miss. SAMBATI D/O MR. BHADRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Tokapal
|
CH-11-013-018-001/61
(Barupata)
|
3311013000NRG25240420240062536
|
25/04/2024
|
RAMU
|
3311013WL007799
|
RAMU
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485078693
|
|
Mr. RAMU POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Tokapal
|
CH-11-013-018-002/252
(Barupata)
|
3311013000NRG25240420240062537
|
25/04/2024
|
RAMADHAR
|
3311013WL007799
|
RAMADHAR
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485078690
|
|
Mr. RAM DHAR KAVASI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
114
|
Tokapal
|
CH-11-013-029-001/127
(Nainnar)
|
3311013000NRG25240420240062540
|
25/04/2024
|
SHANKAR
|
3311013WL007799
|
SHANKAR
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485078745
|
|
Mr. SANKAR NAG SHRI MANGLU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Tokapal
|
CH-11-013-029-001/91
(Nainnar)
|
3311013000NRG25240420240062548
|
25/04/2024
|
MASE
|
3311013WL007799
|
MASE
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078715
|
|
Mrs. MASO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
116
|
Tokapal
|
CH-11-013-012-001/116
(Bademorathpal)
|
3311013000NRG25250420240069438
|
25/04/2024
|
Buti
|
3311013WL008512
|
Buti
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078772
|
|
BUTI SETHIYA S/O PANCHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Tokapal
|
CH-11-013-012-001/117
(Bademorathpal)
|
3311013000NRG25250420240069442
|
25/04/2024
|
LAMBUDHAR SETHIYA
|
3311013WL008512
|
LAMBUDHAR SETHIYA
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078756
|
|
LAMBUDHAR SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Tokapal
|
CH-11-013-012-001/117
(Bademorathpal)
|
3311013000NRG25250420240069441
|
25/04/2024
|
MANGALU SETHIYA
|
3311013WL008512
|
MANGALU SETHIYA
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078757
|
|
MANGALU SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Tokapal
|
CH-11-013-012-001/120
(Bademorathpal)
|
3311013000NRG25250420240069444
|
25/04/2024
|
Budaroo
|
3311013WL008512
|
Budaroo
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078769
|
|
BUDRU SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Tokapal
|
CH-11-013-012-001/392
(Bademorathpal)
|
3311013000NRG25250420240069454
|
25/04/2024
|
Budhram
|
3311013WL008512
|
Budhram
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078771
|
|
BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Tokapal
|
CH-11-013-012-001/394
(Bademorathpal)
|
3311013000NRG25250420240069457
|
25/04/2024
|
Muni
|
3311013WL008512
|
Muni
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078770
|
|
MUNI SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Tokapal
|
CH-11-013-019-001/394
(Errakote)
|
3311013000NRG25250420240067155
|
25/04/2024
|
dogaa
|
3311013WL008261
|
dogaa
|
00354
|
PUNB0761100
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485078629
|
|
DOGA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Tokapal
|
CH-11-013-019-001/654-A
(Errakote)
|
3311013000NRG25250420240067163
|
25/04/2024
|
DAKI
|
3311013WL008261
|
DAKI
|
00354
|
PUNB0761100
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078662
|
|
MR DAKI SOMARU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Tokapal
|
CH-11-013-021-001/143
(Bade Marenga)
|
3311013000NRG25250420240067727
|
25/04/2024
|
MASAN
|
3311013WL008316
|
MASAN
|
00354
|
PUNB0761100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078707
|
|
Mrs. MASAN KATCHH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
125
|
Tokapal
|
CH-11-013-021-001/241-A
(Bade Marenga)
|
3311013000NRG25250420240067712
|
25/04/2024
|
ramdev
|
3311013WL008311
|
ramdev
|
00354
|
PUNB0761100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078635
|
|
Ramdev Mourya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
Tokapal
|
CH-11-013-021-001/60
(Bade Marenga)
|
3311013000NRG25250420240067729
|
25/04/2024
|
MAHESH
|
3311013WL008316
|
MAHESH
|
00354
|
PUNB0761100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078647
|
|
MAHESH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Tokapal
|
CH-11-013-021-001/61-A
(Bade Marenga)
|
3311013000NRG25250420240067714
|
25/04/2024
|
GURO
|
3311013WL008311
|
GURO
|
00354
|
PUNB0761100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078735
|
|
GURO KASHYAP W/O GHASU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Tokapal
|
CH-11-013-021-003/369
(Bade Marenga)
|
3311013000NRG25250420240064453
|
25/04/2024
|
chaitan
|
3311013WL008019
|
chaitan
|
00354
|
PUNB0761100
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485078746
|
|
MR CHAITAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
129
|
Tokapal
|
CH-11-013-022-001/04
(Kalepal)
|
3311013000NRG25250420240067738
|
25/04/2024
|
devchand kashyap
|
3311013WL008319
|
devchand kashyap
|
00354
|
PUNB0761100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078684
|
|
Devchand Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
Tokapal
|
CH-11-013-022-001/55
(Kalepal)
|
3311013000NRG25250420240067741
|
25/04/2024
|
TIJANBATI
|
3311013WL008319
|
TIJANBATI
|
00354
|
PUNB0761100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078704
|
|
TIJANBATI CHIMPANJI
|
CANARA BANK(508532)
|
|
131
|
Tokapal
|
CH-11-013-022-001/70
(Kalepal)
|
3311013000NRG25250420240067743
|
25/04/2024
|
BALMATI
|
3311013WL008319
|
BALMATI
|
00354
|
PUNB0761100
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078759
|
|
BALMATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Tokapal
|
CH-11-013-022-003/15-B
(Kalepal)
|
3311013000NRG25250420240067634
|
25/04/2024
|
KUSANTI
|
3311013WL008304
|
KUSANTI
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078725
|
|
Mrs. KUSHANTI BESRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
133
|
Tokapal
|
CH-11-013-024-003/350
(Badeparakot)
|
3311013000NRG25250420240067183
|
25/04/2024
|
sudni
|
3311013WL008261
|
sudni
|
00354
|
PUNB0761100
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485078623
|
|
SUDANI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Tokapal
|
CH-11-013-040-001/181
(Burungpal(Naharmunda))
|
3311013000NRG25240420240062682
|
25/04/2024
|
Satyabhama
|
3311013WL007816
|
Satyabhama
|
00354
|
PUNB0761100
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485078778
|
|
SATYABHAMA THAKUR W/O TULSI SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Tokapal
|
CH-11-013-040-001/188
(Burungpal(Naharmunda))
|
3311013000NRG25240420240062683
|
25/04/2024
|
Sarita
|
3311013WL007816
|
Sarita
|
00354
|
PUNB0761100
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485078767
|
|
SARITA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Tokapal
|
CH-11-013-040-001/64
(Burungpal(Naharmunda))
|
3311013000NRG25240420240062687
|
25/04/2024
|
DHARMSING
|
3311013WL007816
|
DHARMSING
|
00354
|
PUNB0761100
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485078714
|
|
MR DHARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Tokapal
|
CH-11-013-040-001/66
(Burungpal(Naharmunda))
|
3311013000NRG25240420240062689
|
25/04/2024
|
MANBODH
|
3311013WL007816
|
MANBODH
|
00354
|
PUNB0761100
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485078698
|
|
MR MANBODH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
138
|
Tokapal
|
CH-11-013-040-001/76
(Burungpal(Naharmunda))
|
3311013000NRG25240420240062690
|
25/04/2024
|
ramlal
|
3311013WL007816
|
ramlal
|
00354
|
PUNB0761100
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485078687
|
|
RAMLAL BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
139
|
Tokapal
|
CH-11-013-019-002/327
(Errakote)
|
3311013000NRG25250420240067172
|
25/04/2024
|
Padma
|
3311013WL008261
|
Padma
|
00354
|
PUNB0971300
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078685
|
|
PADMA MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Tokapal
|
CH-11-013-019-002/51-B
(Errakote)
|
3311013000NRG25250420240067181
|
25/04/2024
|
Sushila
|
3311013WL008261
|
Sushila
|
00354
|
PUNB0971300
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485078686
|
|
MISS SHUSMITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
141
|
Tokapal
|
CH-11-013-021-001/241-A
(Bade Marenga)
|
3311013000NRG25250420240067713
|
25/04/2024
|
RAMBATI
|
3311013WL008311
|
RAMBATI
|
00354
|
PUNB0971300
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078636
|
|
Rambati Mourya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
Tokapal
|
CH-11-013-021-001/42
(Bade Marenga)
|
3311013000NRG25250420240064452
|
25/04/2024
|
SOMARI
|
3311013WL008019
|
SOMARI
|
00354
|
PUNB0971300
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078615
|
|
MRS SUMAN DURGA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Tokapal
|
CH-11-013-022-001/32-A
(Kalepal)
|
3311013000NRG25250420240067740
|
25/04/2024
|
DEPENDRA
|
3311013WL008319
|
DEPENDRA
|
00354
|
PUNB0971300
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078637
|
|
Devendra Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
Tokapal
|
CH-11-013-022-003/9
(Kalepal)
|
3311013000NRG25250420240067638
|
25/04/2024
|
LATA
|
3311013WL008304
|
LATA
|
00354
|
PUNB0971300
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078611
|
|
LATA BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
145
|
Tokapal
|
CH-11-013-007-002/63
(Deurgaon)
|
3311013000NRG25250420240066613
|
25/04/2024
|
Sitaram
|
3311013WL008197
|
Sitaram
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078664
|
|
MASTER SITARAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Tokapal
|
CH-11-013-012-001/94
(Bademorathpal)
|
3311013000NRG25250420240069467
|
25/04/2024
|
GANGARAM
|
3311013WL008512
|
GANGARAM
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078519
|
|
MR GANGA RAM SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Tokapal
|
CH-11-013-019-001/166
(Errakote)
|
3311013000NRG25250420240066935
|
25/04/2024
|
MUNNA KASHYAP
|
3311013WL008214
|
MUNNA KASHYAP
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078753
|
|
MUNNA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Tokapal
|
CH-11-013-019-001/292
(Errakote)
|
3311013000NRG25250420240067146
|
25/04/2024
|
Feslo
|
3311013WL008261
|
Feslo
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078678
|
|
MRS FESLO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
149
|
Tokapal
|
CH-11-013-019-001/292
(Errakote)
|
3311013000NRG25250420240067145
|
25/04/2024
|
Samlu
|
3311013WL008261
|
Samlu
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078571
|
|
MR SAMALU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
150
|
Tokapal
|
CH-11-013-019-001/31-A
(Errakote)
|
3311013000NRG25250420240066936
|
25/04/2024
|
RUKHMANI KASHYAP
|
3311013WL008214
|
RUKHMANI KASHYAP
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078761
|
|
MRS RUKMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
151
|
Tokapal
|
CH-11-013-019-001/317
(Errakote)
|
3311013000NRG25250420240067149
|
25/04/2024
|
somaari
|
3311013WL008261
|
somaari
|
00415
|
SBIN0005516
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078632
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
152
|
Tokapal
|
CH-11-013-019-001/318
(Errakote)
|
3311013000NRG25250420240067151
|
25/04/2024
|
RAMA
|
3311013WL008261
|
RAMA
|
00415
|
SBIN0005516
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078507
|
|
RAMA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Tokapal
|
CH-11-013-019-001/321
(Errakote)
|
3311013000NRG25250420240067153
|
25/04/2024
|
Ranjanee
|
3311013WL008261
|
Ranjanee
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078517
|
|
MISS RANJANEE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Tokapal
|
CH-11-013-019-001/321
(Errakote)
|
3311013000NRG25250420240067152
|
25/04/2024
|
rmesh
|
3311013WL008261
|
rmesh
|
00415
|
SBIN0005516
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078544
|
|
RAMESH KUMAR MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Tokapal
|
CH-11-013-019-001/412
(Errakote)
|
3311013000NRG25250420240067156
|
25/04/2024
|
Tigari
|
3311013WL008261
|
Tigari
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485078675
|
|
MRS TIGARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
156
|
Tokapal
|
CH-11-013-019-001/49
(Errakote)
|
3311013000NRG25250420240067157
|
25/04/2024
|
balmti
|
3311013WL008261
|
balmti
|
00415
|
SBIN0005516
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078522
|
|
MRS BALMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
157
|
Tokapal
|
CH-11-013-019-001/5
(Errakote)
|
3311013000NRG25250420240067159
|
25/04/2024
|
BUDHRU
|
3311013WL008261
|
BUDHRU
|
00415
|
SBIN0005516
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485078740
|
|
MR BUDARU KAWASI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Tokapal
|
CH-11-013-019-001/5
(Errakote)
|
3311013000NRG25250420240067160
|
25/04/2024
|
DINESH
|
3311013WL008261
|
DINESH
|
00415
|
SBIN0005516
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078526
|
|
MR DINESH S O BUDARU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Tokapal
|
CH-11-013-019-001/5
(Errakote)
|
3311013000NRG25250420240067158
|
25/04/2024
|
PANDRI
|
3311013WL008261
|
PANDRI
|
00415
|
SBIN0005516
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078492
|
|
MRS PANDARI BUDARU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Tokapal
|
CH-11-013-019-001/652
(Errakote)
|
3311013000NRG25250420240067161
|
25/04/2024
|
BUDARI
|
3311013WL008261
|
BUDARI
|
00415
|
SBIN0005516
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078600
|
|
MRS BUDARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Tokapal
|
CH-11-013-019-001/654-A
(Errakote)
|
3311013000NRG25250420240067162
|
25/04/2024
|
rymati
|
3311013WL008261
|
rymati
|
00415
|
SBIN0005516
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078527
|
|
MRS RAYMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
162
|
Tokapal
|
CH-11-013-019-001/656
(Errakote)
|
3311013000NRG25250420240066937
|
25/04/2024
|
MOTI
|
3311013WL008214
|
MOTI
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078521
|
|
MRS MOTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
163
|
Tokapal
|
CH-11-013-019-001/685
(Errakote)
|
3311013000NRG25250420240066938
|
25/04/2024
|
SUDARI
|
3311013WL008214
|
SUDARI
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078539
|
|
MRS SUDRI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
164
|
Tokapal
|
CH-11-013-019-001/720
(Errakote)
|
3311013000NRG25250420240067165
|
25/04/2024
|
RAMBATI
|
3311013WL008261
|
RAMBATI
|
00415
|
SBIN0005516
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078579
|
|
RAMBATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Tokapal
|
CH-11-013-019-001/720
(Errakote)
|
3311013000NRG25250420240067164
|
25/04/2024
|
RAMDHAR
|
3311013WL008261
|
RAMDHAR
|
00415
|
SBIN0005516
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078477
|
|
RAMDHAR KASHYAP S/O PAKLU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Tokapal
|
CH-11-013-019-001/847-A
(Errakote)
|
3311013000NRG25250420240067167
|
25/04/2024
|
Sona
|
3311013WL008261
|
Sona
|
00415
|
SBIN0005516
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078516
|
|
MRS SONA KAWASI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Tokapal
|
CH-11-013-019-002/313-B
(Errakote)
|
3311013000NRG25250420240067168
|
25/04/2024
|
DUNDKO
|
3311013WL008261
|
DUNDKO
|
00415
|
SBIN0005516
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078514
|
|
MR DODKU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Tokapal
|
CH-11-013-019-002/317-A
(Errakote)
|
3311013000NRG25250420240067169
|
25/04/2024
|
Sunita
|
3311013WL008261
|
Sunita
|
00415
|
SBIN0005516
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078674
|
|
MISS SUNITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
169
|
Tokapal
|
CH-11-013-019-002/325-B
(Errakote)
|
3311013000NRG25250420240067171
|
25/04/2024
|
MAASO
|
3311013WL008261
|
MAASO
|
00415
|
SBIN0005516
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078748
|
|
Mrs. MASO MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
170
|
Tokapal
|
CH-11-013-019-002/325-B
(Errakote)
|
3311013000NRG25250420240067170
|
25/04/2024
|
MANDA
|
3311013WL008261
|
MANDA
|
00415
|
SBIN0005516
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485078766
|
|
MADA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Tokapal
|
CH-11-013-019-002/329-A
(Errakote)
|
3311013000NRG25250420240067173
|
25/04/2024
|
PANDO
|
3311013WL008261
|
PANDO
|
00415
|
SBIN0005516
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078618
|
|
MRS PANDO POYAMI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Tokapal
|
CH-11-013-019-002/329-A
(Errakote)
|
3311013000NRG25250420240067174
|
25/04/2024
|
RAMU
|
3311013WL008261
|
RAMU
|
00415
|
SBIN0005516
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078619
|
|
RAMU POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Tokapal
|
CH-11-013-019-002/364
(Errakote)
|
3311013000NRG25250420240067175
|
25/04/2024
|
Ramsingh
|
3311013WL008261
|
Ramsingh
|
00415
|
SBIN0005516
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485078677
|
|
MR RAMSINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
174
|
Tokapal
|
CH-11-013-019-002/364
(Errakote)
|
3311013000NRG25250420240067176
|
25/04/2024
|
Sukhdi
|
3311013WL008261
|
Sukhdi
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485078570
|
|
MRS SUKADI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
175
|
Tokapal
|
CH-11-013-019-002/5-A
(Errakote)
|
3311013000NRG25250420240067178
|
25/04/2024
|
JAINTI
|
3311013WL008261
|
JAINTI
|
00415
|
SBIN0005516
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078642
|
|
MISS JAYANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
176
|
Tokapal
|
CH-11-013-019-002/5-A
(Errakote)
|
3311013000NRG25250420240067177
|
25/04/2024
|
LALITA
|
3311013WL008261
|
LALITA
|
00415
|
SBIN0005516
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078750
|
|
MISS LALITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
177
|
Tokapal
|
CH-11-013-019-002/5-A
(Errakote)
|
3311013000NRG25250420240067179
|
25/04/2024
|
Shanti
|
3311013WL008261
|
Shanti
|
00415
|
SBIN0005516
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078775
|
|
SHANTI KOUDO
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Tokapal
|
CH-11-013-019-002/826-B
(Errakote)
|
3311013000NRG25250420240067182
|
25/04/2024
|
SHRI VEKO
|
3311013WL008261
|
SHRI VEKO
|
00415
|
SBIN0005516
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485078597
|
|
SIRI BEKO
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Tokapal
|
CH-11-013-021-001/58
(Bade Marenga)
|
3311013000NRG25250420240067728
|
25/04/2024
|
LAGU
|
3311013WL008316
|
LAGU
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078494
|
|
MR LAGU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
180
|
Tokapal
|
CH-11-013-021-003/369
(Bade Marenga)
|
3311013000NRG25250420240064454
|
25/04/2024
|
SUNITA
|
3311013WL008019
|
SUNITA
|
00415
|
SBIN0005516
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485078512
|
|
MRS SUNITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
181
|
Tokapal
|
CH-11-013-022-001/170
(Kalepal)
|
3311013000NRG25250420240067739
|
25/04/2024
|
rambati
|
3311013WL008319
|
rambati
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078491
|
|
RAMBATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Tokapal
|
CH-11-013-022-001/55
(Kalepal)
|
3311013000NRG25250420240067742
|
25/04/2024
|
KALNATH
|
3311013WL008319
|
KALNATH
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078515
|
|
Mr. KALNATH CHIMPANGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
Tokapal
|
CH-11-013-022-003/10
(Kalepal)
|
3311013000NRG25250420240067632
|
25/04/2024
|
jaymani
|
3311013WL008304
|
jaymani
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078525
|
|
MRS JAYMANI WO PILARAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Tokapal
|
CH-11-013-022-003/10
(Kalepal)
|
3311013000NRG25250420240067633
|
25/04/2024
|
SANTOSH BESARA
|
3311013WL008304
|
SANTOSH BESARA
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078743
|
|
MR SANTOSH BESARA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Tokapal
|
CH-11-013-022-003/15-B
(Kalepal)
|
3311013000NRG25250420240067635
|
25/04/2024
|
padama
|
3311013WL008304
|
padama
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078591
|
|
MISS PADMA BESRA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Tokapal
|
CH-11-013-022-003/8-B
(Kalepal)
|
3311013000NRG25250420240067636
|
25/04/2024
|
JUNKI
|
3311013WL008304
|
JUNKI
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078592
|
|
MRS JHUNKI BESRA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Tokapal
|
CH-11-013-022-003/9
(Kalepal)
|
3311013000NRG25250420240067637
|
25/04/2024
|
LAKSHMAN
|
3311013WL008304
|
LAKSHMAN
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078547
|
|
MR LAXMAN BESRA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Tokapal
|
CH-11-013-023-001/500-A
(Keshloor)
|
3311013000NRG25250420240065603
|
25/04/2024
|
BALI
|
3311013WL008102
|
BALI
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485078506
|
|
MRS BALI KATCH AND HINA KATCH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Tokapal
|
CH-11-013-025-001/120-A
(Parpa)
|
3311013000NRG25250420240065221
|
25/04/2024
|
MOTI NAG
|
3311013WL008071
|
MOTI NAG
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078643
|
|
MRS MOTI NAG
|
STATE BANK OF INDIA(508548)
|
|
190
|
Tokapal
|
CH-11-013-025-001/121
(Parpa)
|
3311013000NRG25250420240065165
|
25/04/2024
|
Krishan
|
3311013WL008067
|
Krishan
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078498
|
|
MRS KRISHNA DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Tokapal
|
CH-11-013-025-001/122
(Parpa)
|
3311013000NRG25250420240065222
|
25/04/2024
|
SUKALDAI
|
3311013WL008071
|
SUKALDAI
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078617
|
|
MRS SUKALDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
192
|
Tokapal
|
CH-11-013-025-001/123
(Parpa)
|
3311013000NRG25250420240065242
|
25/04/2024
|
Dasha
|
3311013WL008074
|
Dasha
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078505
|
|
MR DASHA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
193
|
Tokapal
|
CH-11-013-025-001/123
(Parpa)
|
3311013000NRG25250420240065243
|
25/04/2024
|
LACHHANI
|
3311013WL008074
|
LACHHANI
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078511
|
|
MRS LACHHNI WO DASHARAM DASHARAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Tokapal
|
CH-11-013-025-001/123
(Parpa)
|
3311013000NRG25250420240065246
|
25/04/2024
|
PARVATI
|
3311013WL008074
|
PARVATI
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078568
|
|
MISS PARWATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
195
|
Tokapal
|
CH-11-013-025-001/123
(Parpa)
|
3311013000NRG25250420240065244
|
25/04/2024
|
SUNIL
|
3311013WL008074
|
SUNIL
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078567
|
|
MR SUNIL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
196
|
Tokapal
|
CH-11-013-025-001/123
(Parpa)
|
3311013000NRG25250420240065245
|
25/04/2024
|
UMA
|
3311013WL008074
|
UMA
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078551
|
|
MISS UMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
197
|
Tokapal
|
CH-11-013-025-001/165
(Parpa)
|
3311013000NRG25250420240065223
|
25/04/2024
|
SHANTI
|
3311013WL008071
|
SHANTI
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078500
|
|
MRS SHANTI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Tokapal
|
CH-11-013-025-001/168
(Parpa)
|
3311013000NRG25250420240065224
|
25/04/2024
|
pyari
|
3311013WL008071
|
pyari
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078536
|
|
MRS PYARI NAG
|
STATE BANK OF INDIA(508548)
|
|
199
|
Tokapal
|
CH-11-013-025-001/169
(Parpa)
|
3311013000NRG25250420240065225
|
25/04/2024
|
SUBHADRA
|
3311013WL008071
|
SUBHADRA
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078499
|
|
MRS SUBHADRA GHASYA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Tokapal
|
CH-11-013-025-001/171
(Parpa)
|
3311013000NRG25250420240065226
|
25/04/2024
|
JHULO
|
3311013WL008071
|
JHULO
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078496
|
|
MRS JHULO CHAMARU
|
STATE BANK OF INDIA(508548)
|
|
201
|
Tokapal
|
CH-11-013-025-001/171
(Parpa)
|
3311013000NRG25250420240065227
|
25/04/2024
|
RAJANTI
|
3311013WL008071
|
RAJANTI
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078550
|
|
MRS RAJNTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
202
|
Tokapal
|
CH-11-013-025-001/196
(Parpa)
|
3311013000NRG25250420240065166
|
25/04/2024
|
RADMA
|
3311013WL008067
|
RADMA
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078495
|
|
MISS RADMA LACHHINDER LACHHINDER
|
STATE BANK OF INDIA(508548)
|
|
203
|
Tokapal
|
CH-11-013-025-001/207
(Parpa)
|
3311013000NRG25250420240065167
|
25/04/2024
|
GANGAMATI
|
3311013WL008067
|
GANGAMATI
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078480
|
|
MRS GANGAMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
204
|
Tokapal
|
CH-11-013-025-001/209
(Parpa)
|
3311013000NRG25250420240065168
|
25/04/2024
|
PUSHBATI
|
3311013WL008067
|
PUSHBATI
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078509
|
|
MRS PUSHBATI LUKA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Tokapal
|
CH-11-013-025-001/58
(Parpa)
|
3311013000NRG25250420240065169
|
25/04/2024
|
padmni
|
3311013WL008067
|
padmni
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078504
|
|
MRS PADMANI PAWAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
Tokapal
|
CH-11-013-025-001/80
(Parpa)
|
3311013000NRG25250420240065228
|
25/04/2024
|
GOVIND
|
3311013WL008071
|
GOVIND
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078503
|
|
Mr. GOVIND RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
207
|
Tokapal
|
CH-11-013-025-001/80
(Parpa)
|
3311013000NRG25250420240065229
|
25/04/2024
|
SONAY
|
3311013WL008071
|
SONAY
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078531
|
|
MRS SONAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
208
|
Tokapal
|
CH-11-013-025-001/85-A
(Parpa)
|
3311013000NRG25250420240065230
|
25/04/2024
|
BODA
|
3311013WL008071
|
BODA
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078532
|
|
Mr. BODA BAI NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
209
|
Tokapal
|
CH-11-013-026-001/146
(Tokapal)
|
3311013000NRG25240420240062582
|
25/04/2024
|
DHANSINGH
|
3311013WL007807
|
DHANSINGH
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485078530
|
|
MR DHANSINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
210
|
Tokapal
|
CH-11-013-026-001/247-A
(Tokapal)
|
3311013000NRG25240420240062583
|
25/04/2024
|
DAMRU
|
3311013WL007807
|
DAMRU
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485078508
|
|
MR DAMRU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
211
|
Tokapal
|
CH-11-013-026-001/36
(Tokapal)
|
3311013000NRG25240420240062584
|
25/04/2024
|
GANGAI
|
3311013WL007807
|
GANGAI
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485078535
|
|
MRS GANGAI WO KULDHAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Tokapal
|
CH-11-013-026-001/36
(Tokapal)
|
3311013000NRG25240420240062585
|
25/04/2024
|
KUMARI
|
3311013WL007807
|
KUMARI
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485078563
|
|
MISS KUMARI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Tokapal
|
CH-11-013-026-002/135
(Tokapal)
|
3311013000NRG25240420240062587
|
25/04/2024
|
BINDU
|
3311013WL007807
|
BINDU
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485078559
|
|
BINDU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Tokapal
|
CH-11-013-026-002/171
(Tokapal)
|
3311013000NRG25240420240062588
|
25/04/2024
|
padma
|
3311013WL007807
|
padma
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485078576
|
|
MRS PADMA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Tokapal
|
CH-11-013-026-002/247
(Tokapal)
|
3311013000NRG25240420240062589
|
25/04/2024
|
JYOTI
|
3311013WL007807
|
JYOTI
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485078658
|
|
MISS JYOTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
216
|
Tokapal
|
CH-11-013-026-002/281
(Tokapal)
|
3311013000NRG25240420240062590
|
25/04/2024
|
MINA
|
3311013WL007807
|
MINA
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485078593
|
|
MRS MINA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
217
|
Tokapal
|
CH-11-013-026-002/288
(Tokapal)
|
3311013000NRG25240420240062591
|
25/04/2024
|
HIRAMANI
|
3311013WL007807
|
HIRAMANI
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485078501
|
|
MRS HEERA WOBALIRAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
Tokapal
|
CH-11-013-028-002/105
(Matkot)
|
3311013000NRG25250420240069803
|
25/04/2024
|
JAIMANI
|
3311013WL008559
|
JAIMANI
|
00415
|
SBIN0005516
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485078573
|
|
MISS JAYMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
219
|
Tokapal
|
CH-11-013-028-002/113
(Matkot)
|
3311013000NRG25250420240069805
|
25/04/2024
|
CHUMAN KASHYAP
|
3311013WL008559
|
CHUMAN KASHYAP
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485078574
|
|
MR CHUMMAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
220
|
Tokapal
|
CH-11-013-028-002/49
(Matkot)
|
3311013000NRG25250420240069807
|
25/04/2024
|
JAILAXMI
|
3311013WL008559
|
JAILAXMI
|
00415
|
SBIN0005516
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078557
|
|
MISS JAY LAKSHMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
221
|
Tokapal
|
CH-11-013-028-002/6
(Matkot)
|
3311013000NRG25250420240069811
|
25/04/2024
|
PHULESHVARI
|
3311013WL008559
|
PHULESHVARI
|
00415
|
SBIN0005516
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485078590
|
|
MISS FOOLESHWAREE NAG
|
STATE BANK OF INDIA(508548)
|
|
222
|
Tokapal
|
CH-11-013-028-002/84
(Matkot)
|
3311013000NRG25250420240069818
|
25/04/2024
|
RADHIKA
|
3311013WL008559
|
RADHIKA
|
00415
|
SBIN0005516
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485078569
|
|
MISS RADHIKA MAURYA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Tokapal
|
CH-11-013-028-002/92
(Matkot)
|
3311013000NRG25250420240069819
|
25/04/2024
|
ANJU
|
3311013WL008559
|
ANJU
|
00415
|
SBIN0005516
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078518
|
|
MISS ANJU
|
STATE BANK OF INDIA(508548)
|
|
224
|
Tokapal
|
CH-11-013-029-001/5
(Nainnar)
|
3311013000NRG25240420240062543
|
25/04/2024
|
Deba
|
3311013WL007799
|
Deba
|
00415
|
SBIN0005516
|
243
|
243
|
Rejected
|
02/05/2024
|
|
3485078497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
Tokapal
|
CH-11-013-030-001/402-A
(Burungapal)
|
3311013000NRG25250420240070036
|
25/04/2024
|
PODEY
|
3311013WL008579
|
PODEY
|
00415
|
SBIN0005516
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078538
|
|
MRS PODYE VETTI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Tokapal
|
CH-11-013-030-001/402-A
(Burungapal)
|
3311013000NRG25250420240070035
|
25/04/2024
|
SAMPAT
|
3311013WL008579
|
SAMPAT
|
00415
|
SBIN0005516
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078561
|
|
SAMPAT VETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Tokapal
|
CH-11-013-031-002/398
(Mawlibhata)
|
3311013000NRG25240420240062553
|
25/04/2024
|
MAHADEV
|
3311013WL007799
|
MAHADEV
|
00415
|
SBIN0005516
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485078534
|
|
MR MAHADEV POYAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
Tokapal
|
CH-11-013-031-002/398
(Mawlibhata)
|
3311013000NRG25240420240062554
|
25/04/2024
|
MOTALI
|
3311013WL007799
|
MOTALI
|
00415
|
SBIN0005516
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485078523
|
|
MRS MOTALI POYAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
Tokapal
|
CH-11-013-032-001/349
(Raikot 2)
|
3311013000NRG25250420240069909
|
25/04/2024
|
Jhimo
|
3311013WL008569
|
Jhimo
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078646
|
|
Mrs. JHIMO PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
Tokapal
|
CH-11-013-033-001/130
(Arandwal)
|
3311013000NRG25250420240069692
|
25/04/2024
|
Dharamu
|
3311013WL008549
|
Dharamu
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078688
|
|
Mr. DHARAMU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
231
|
Tokapal
|
CH-11-013-033-001/211-A
(Arandwal)
|
3311013000NRG25250420240069731
|
25/04/2024
|
DAYMATI RANA
|
3311013WL008554
|
DAYMATI RANA
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078612
|
|
DAYMATI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Tokapal
|
CH-11-013-033-001/211-A
(Arandwal)
|
3311013000NRG25250420240069730
|
25/04/2024
|
SOMARU
|
3311013WL008554
|
SOMARU
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078648
|
|
SOMAROO RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Tokapal
|
CH-11-013-033-001/50-A
(Arandwal)
|
3311013000NRG25250420240069672
|
25/04/2024
|
DEEPAK
|
3311013WL008546
|
DEEPAK
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078548
|
|
MR DEEPAK SETHI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Tokapal
|
CH-11-013-033-001/71-A
(Arandwal)
|
3311013000NRG25250420240069673
|
25/04/2024
|
chandrakala
|
3311013WL008546
|
chandrakala
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078549
|
|
MISS CHANDRAKALA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Tokapal
|
CH-11-013-033-001/86
(Arandwal)
|
3311013000NRG25250420240069674
|
25/04/2024
|
Sunita
|
3311013WL008546
|
Sunita
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078560
|
|
MISS SUNITA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
236
|
Tokapal
|
CH-11-013-040-001/176
(Burungpal(Naharmunda))
|
3311013000NRG25240420240062681
|
25/04/2024
|
Arjun
|
3311013WL007816
|
Arjun
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485078565
|
|
MR ARJUNSINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Tokapal
|
CH-11-013-040-001/188
(Burungpal(Naharmunda))
|
3311013000NRG25240420240062684
|
25/04/2024
|
Prabhu singh Thakur
|
3311013WL007816
|
Prabhu singh Thakur
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485078564
|
|
MR PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Tokapal
|
CH-11-013-040-001/43
(Burungpal(Naharmunda))
|
3311013000NRG25240420240062685
|
25/04/2024
|
CHAMELI
|
3311013WL007816
|
CHAMELI
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485078540
|
|
MRS CHAMELI KODAMI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Tokapal
|
CH-11-013-040-001/59
(Burungpal(Naharmunda))
|
3311013000NRG25240420240062686
|
25/04/2024
|
SUKHADAS
|
3311013WL007816
|
SUKHADAS
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485078524
|
|
SUKHDAS KASHYAP S/O CHAITU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Tokapal
|
CH-11-013-040-001/64
(Burungpal(Naharmunda))
|
3311013000NRG25240420240062688
|
25/04/2024
|
SONMATI
|
3311013WL007816
|
SONMATI
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485078657
|
|
MRS SONMATI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Tokapal
|
CH-11-013-040-001/78
(Burungpal(Naharmunda))
|
3311013000NRG25240420240062691
|
25/04/2024
|
RUKMANI
|
3311013WL007816
|
RUKMANI
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485078566
|
|
MRS RUKMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
242
|
Tokapal
|
CH-11-013-050-001/366
(Raikot 2)
|
3311013000NRG25250420240069915
|
25/04/2024
|
LAKHMU BAGHEL
|
3311013WL008569
|
LAKHMU BAGHEL
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078556
|
|
MR LAKHMU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114696
|
114696
|
|
|
|
|
|
|
|
|
243
|
Tokapal
|
CH-11-013-003-001/255
(Siganpur)
|
3311013000NRG25250420240067244
|
25/04/2024
|
SAMPATI
|
3311013WL008269
|
SAMPATI
|
00415
|
SBIN0005862
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078562
|
|
MISS SAMPATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
244
|
Tokapal
|
CH-11-013-003-001/270
(Siganpur)
|
3311013000NRG25250420240067251
|
25/04/2024
|
LATA NAGESH
|
3311013WL008269
|
LATA NAGESH
|
00415
|
SBIN0005862
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078616
|
|
MRS LATA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Tokapal
|
CH-11-013-013-001/645
(Kurenga)
|
3311013000NRG25250420240069473
|
25/04/2024
|
DAMARU
|
3311013WL008512
|
DAMARU
|
00415
|
SBIN0005862
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078542
|
|
MR DAMBRU SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
246
|
Tokapal
|
CH-11-013-012-001/116
(Bademorathpal)
|
3311013000NRG25250420240069440
|
25/04/2024
|
Krisna
|
3311013WL008512
|
Krisna
|
00415
|
SBIN0018683
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078663
|
|
MR KRISNA SO BUTI RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
Tokapal
|
CH-11-013-012-001/116
(Bademorathpal)
|
3311013000NRG25250420240069439
|
25/04/2024
|
maitali
|
3311013WL008512
|
maitali
|
00415
|
SBIN0018683
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078654
|
|
MRS MAITHLI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Tokapal
|
CH-11-013-012-001/152
(Bademorathpal)
|
3311013000NRG25250420240069446
|
25/04/2024
|
MANGALSAY
|
3311013WL008512
|
MANGALSAY
|
00415
|
SBIN0018683
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078594
|
|
MR MANGALSAI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Tokapal
|
CH-11-013-012-001/154-A
(Bademorathpal)
|
3311013000NRG25250420240069447
|
25/04/2024
|
PURNIMA
|
3311013WL008512
|
PURNIMA
|
00415
|
SBIN0018683
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078606
|
|
MISS POORNIMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
250
|
Tokapal
|
CH-11-013-012-001/182
(Bademorathpal)
|
3311013000NRG25250420240069448
|
25/04/2024
|
LAKHAMU
|
3311013WL008512
|
LAKHAMU
|
00415
|
SBIN0018683
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078754
|
|
LAKHMU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Tokapal
|
CH-11-013-012-001/262
(Bademorathpal)
|
3311013000NRG25250420240069449
|
25/04/2024
|
Jaymani
|
3311013WL008512
|
Jaymani
|
00415
|
SBIN0018683
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078649
|
|
JAYMANI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Tokapal
|
CH-11-013-012-001/379-A
(Bademorathpal)
|
3311013000NRG25250420240069452
|
25/04/2024
|
BASANTI
|
3311013WL008512
|
BASANTI
|
00415
|
SBIN0018683
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078582
|
|
MRS BASANTI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Tokapal
|
CH-11-013-012-001/384
(Bademorathpal)
|
3311013000NRG25250420240069453
|
25/04/2024
|
kamlesh
|
3311013WL008512
|
kamlesh
|
00415
|
SBIN0018683
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078520
|
|
MR KAMLESH SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Tokapal
|
CH-11-013-012-001/49
(Bademorathpal)
|
3311013000NRG25250420240069459
|
25/04/2024
|
ASTI
|
3311013WL008512
|
ASTI
|
00415
|
SBIN0018683
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078634
|
|
ASTI SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Tokapal
|
CH-11-013-012-001/56
(Bademorathpal)
|
3311013000NRG25250420240069462
|
25/04/2024
|
SUSHILA
|
3311013WL008512
|
SUSHILA
|
00415
|
SBIN0018683
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078614
|
|
MRS SUSHILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
256
|
Tokapal
|
CH-11-013-012-001/89
(Bademorathpal)
|
3311013000NRG25250420240069464
|
25/04/2024
|
AJAY
|
3311013WL008512
|
AJAY
|
00415
|
SBIN0018683
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078543
|
|
MR AJAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
257
|
Tokapal
|
CH-11-013-012-001/94
(Bademorathpal)
|
3311013000NRG25250420240069468
|
25/04/2024
|
TABAMANI
|
3311013WL008512
|
TABAMANI
|
00415
|
SBIN0018683
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078583
|
|
MRS TOBAMANI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Tokapal
|
CH-11-013-012-001/95
(Bademorathpal)
|
3311013000NRG25250420240069469
|
25/04/2024
|
lakhamu
|
3311013WL008512
|
lakhamu
|
00415
|
SBIN0018683
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078585
|
|
MR LAKHMU SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Tokapal
|
CH-11-013-012-001/95-A
(Bademorathpal)
|
3311013000NRG25250420240069470
|
25/04/2024
|
SONAMANI
|
3311013WL008512
|
SONAMANI
|
00415
|
SBIN0018683
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078541
|
|
MRS SONAMANI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Tokapal
|
CH-11-013-013-001/781-A
(Kurenga)
|
3311013000NRG25250420240069476
|
25/04/2024
|
Parvti
|
3311013WL008512
|
Parvti
|
00415
|
SBIN0018683
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078774
|
|
Miss. PARVATI D/O RAIDHAR SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
Tokapal
|
CH-11-013-021-001/60
(Bade Marenga)
|
3311013000NRG25250420240067730
|
25/04/2024
|
MUNNA
|
3311013WL008316
|
MUNNA
|
00415
|
SBIN0018683
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078558
|
|
MR MUNNA RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
262
|
Tokapal
|
CH-11-013-003-001/23
(Siganpur)
|
3311013000NRG25250420240067338
|
25/04/2024
|
KURSO
|
3311013WL008277
|
KURSO
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078609
|
|
MR KURSO MAURYA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Tokapal
|
CH-11-013-003-001/245
(Siganpur)
|
3311013000NRG25250420240067339
|
25/04/2024
|
MINASHI
|
3311013WL008277
|
MINASHI
|
00415
|
SBIN0018684
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485078554
|
|
MRS MINAKSHI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
264
|
Tokapal
|
CH-11-013-003-001/249
(Siganpur)
|
3311013000NRG25250420240067237
|
25/04/2024
|
laxman
|
3311013WL008269
|
laxman
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078603
|
|
MR LAXMAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
265
|
Tokapal
|
CH-11-013-003-001/249-A
(Siganpur)
|
3311013000NRG25250420240067238
|
25/04/2024
|
TIJIYA
|
3311013WL008269
|
TIJIYA
|
00415
|
SBIN0018684
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078607
|
|
MRS TIJIYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
266
|
Tokapal
|
CH-11-013-003-001/250
(Siganpur)
|
3311013000NRG25250420240067239
|
25/04/2024
|
KUMARI
|
3311013WL008269
|
KUMARI
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078493
|
|
MRS KUMARI WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
267
|
Tokapal
|
CH-11-013-003-001/251
(Siganpur)
|
3311013000NRG25250420240067240
|
25/04/2024
|
ruko
|
3311013WL008269
|
ruko
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078580
|
|
MRS RUKO MAURY
|
STATE BANK OF INDIA(508548)
|
|
268
|
Tokapal
|
CH-11-013-003-001/253
(Siganpur)
|
3311013000NRG25250420240067241
|
25/04/2024
|
Ruko
|
3311013WL008269
|
Ruko
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078655
|
|
MRS RUKO MOURYA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Tokapal
|
CH-11-013-003-001/255
(Siganpur)
|
3311013000NRG25250420240067243
|
25/04/2024
|
MANVATI
|
3311013WL008269
|
MANVATI
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078528
|
|
MRS MANBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
270
|
Tokapal
|
CH-11-013-003-001/260
(Siganpur)
|
3311013000NRG25250420240067340
|
25/04/2024
|
SUBI
|
3311013WL008277
|
SUBI
|
00415
|
SBIN0018684
|
1701
|
1701
|
Rejected
|
02/05/2024
|
|
3485078529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
Tokapal
|
CH-11-013-003-001/261
(Siganpur)
|
3311013000NRG25250420240067247
|
25/04/2024
|
MANHER
|
3311013WL008269
|
MANHER
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078479
|
|
MR MANHER RAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Tokapal
|
CH-11-013-003-001/261
(Siganpur)
|
3311013000NRG25250420240067248
|
25/04/2024
|
MONIKA
|
3311013WL008269
|
MONIKA
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078552
|
|
MISS MONIKA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Tokapal
|
CH-11-013-003-001/263
(Siganpur)
|
3311013000NRG25250420240067341
|
25/04/2024
|
SOMARI
|
3311013WL008277
|
SOMARI
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078533
|
|
MRS SOMARI KASHAYP
|
STATE BANK OF INDIA(508548)
|
|
274
|
Tokapal
|
CH-11-013-003-001/264
(Siganpur)
|
3311013000NRG25250420240067249
|
25/04/2024
|
DHIRNATH KASHYAP
|
3311013WL008269
|
DHIRNATH KASHYAP
|
00415
|
SBIN0018684
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485078738
|
|
MR DHIRNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
275
|
Tokapal
|
CH-11-013-003-001/265
(Siganpur)
|
3311013000NRG25250420240067342
|
25/04/2024
|
lileshwari
|
3311013WL008277
|
lileshwari
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078656
|
|
MRS LILESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
276
|
Tokapal
|
CH-11-013-003-001/271
(Siganpur)
|
3311013000NRG25250420240067252
|
25/04/2024
|
pakali
|
3311013WL008269
|
pakali
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078553
|
|
MRS PAKLI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
277
|
Tokapal
|
CH-11-013-003-001/333
(Siganpur)
|
3311013000NRG25250420240067344
|
25/04/2024
|
CHERGI
|
3311013WL008277
|
CHERGI
|
00415
|
SBIN0018684
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078596
|
|
MRS CHERAGI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
278
|
Tokapal
|
CH-11-013-003-001/337
(Siganpur)
|
3311013000NRG25250420240067346
|
25/04/2024
|
BUDHARI
|
3311013WL008277
|
BUDHARI
|
00415
|
SBIN0018684
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485078546
|
|
Mrs. BUDHARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
Tokapal
|
CH-11-013-003-001/343
(Siganpur)
|
3311013000NRG25250420240067254
|
25/04/2024
|
GEETA
|
3311013WL008269
|
GEETA
|
00415
|
SBIN0018684
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485078626
|
|
MRS GITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
280
|
Tokapal
|
CH-11-013-003-001/387
(Siganpur)
|
3311013000NRG25250420240067348
|
25/04/2024
|
champa
|
3311013WL008277
|
champa
|
00415
|
SBIN0018684
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078589
|
|
MRS CHAMPA WO TULARAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
Tokapal
|
CH-11-013-003-001/427-A
(Siganpur)
|
3311013000NRG25250420240067351
|
25/04/2024
|
VIDYA SAHU
|
3311013WL008277
|
VIDYA SAHU
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078747
|
|
Mrs. VIDYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
282
|
Tokapal
|
CH-11-013-003-001/454
(Siganpur)
|
3311013000NRG25250420240067353
|
25/04/2024
|
PURSHOTTAM
|
3311013WL008277
|
PURSHOTTAM
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078741
|
|
PURSOTAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Tokapal
|
CH-11-013-003-001/51
(Siganpur)
|
3311013000NRG25250420240067354
|
25/04/2024
|
NILA
|
3311013WL008277
|
NILA
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078537
|
|
MRS NILABATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
284
|
Tokapal
|
CH-11-013-003-001/70
(Siganpur)
|
3311013000NRG25250420240067259
|
25/04/2024
|
JAMUNA
|
3311013WL008269
|
JAMUNA
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078608
|
|
MRS JAMUNA MAURY
|
STATE BANK OF INDIA(508548)
|
|
285
|
Tokapal
|
CH-11-013-003-002/118
(Siganpur)
|
3311013000NRG25250420240067261
|
25/04/2024
|
BUTKI
|
3311013WL008269
|
BUTKI
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078545
|
|
MRS BUTAKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
286
|
Tokapal
|
CH-11-013-003-002/83
(Siganpur)
|
3311013000NRG25250420240067355
|
25/04/2024
|
DARMU
|
3311013WL008277
|
DARMU
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078742
|
|
MR DHARAMU YADAV
|
STATE BANK OF INDIA(508548)
|
|
287
|
Tokapal
|
CH-11-013-003-002/84
(Siganpur)
|
3311013000NRG25250420240067263
|
25/04/2024
|
Halluram
|
3311013WL008269
|
Halluram
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078502
|
|
MR HALLURAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
Tokapal
|
CH-11-013-003-004/451
(Siganpur)
|
3311013000NRG25250420240067266
|
25/04/2024
|
LATA
|
3311013WL008269
|
LATA
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078628
|
|
LATA THAKUR
|
BANK OF BARODA(606985)
|
|
289
|
Tokapal
|
CH-11-013-015-001/113
(Sakargaon)
|
3311013000NRG25250420240067076
|
25/04/2024
|
GONCHI MOURYA
|
3311013WL008241
|
GONCHI MOURYA
|
00415
|
SBIN0018684
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485078679
|
|
MRS GONCHI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Tokapal
|
CH-11-013-015-001/189
(Sakargaon)
|
3311013000NRG25250420240067077
|
25/04/2024
|
Hembati
|
3311013WL008241
|
Hembati
|
00415
|
SBIN0018684
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078673
|
|
MISS HEMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42768
|
42768
|
|
|
|
|
|
|
|
|
291
|
Tokapal
|
CH-11-013-003-001/269
(Siganpur)
|
3311013000NRG25250420240067250
|
25/04/2024
|
PUNIT
|
3311013WL008269
|
PUNIT
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485078474
|
|
PUNIT NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Tokapal
|
CH-11-013-003-001/290
(Siganpur)
|
3311013000NRG25250420240067253
|
25/04/2024
|
VASUDEV
|
3311013WL008269
|
VASUDEV
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078472
|
|
VASUDEV KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Tokapal
|
CH-11-013-003-002/89
(Siganpur)
|
3311013000NRG25250420240067264
|
25/04/2024
|
NILESHWARI
|
3311013WL008269
|
NILESHWARI
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078473
|
|
MRS NILESHWERI SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
Tokapal
|
CH-11-013-007-001/94-A
(Deurgaon)
|
3311013000NRG25250420240066716
|
25/04/2024
|
DAYMATI
|
3311013WL008202
|
DAYMATI
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078481
|
|
DAYMATI SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Tokapal
|
CH-11-013-012-001/118
(Bademorathpal)
|
3311013000NRG25250420240069443
|
25/04/2024
|
Koyanta
|
3311013WL008512
|
Koyanta
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078475
|
|
KOYANATA SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Tokapal
|
CH-11-013-012-001/321-B
(Bademorathpal)
|
3311013000NRG25250420240069450
|
25/04/2024
|
BAISAKHU KASHYAP
|
3311013WL008512
|
BAISAKHU KASHYAP
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078484
|
|
BAISAKHU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Tokapal
|
CH-11-013-012-001/360
(Bademorathpal)
|
3311013000NRG25250420240069451
|
25/04/2024
|
ISHWAR SETHIYA
|
3311013WL008512
|
ISHWAR SETHIYA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078486
|
|
ISHWAR SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Tokapal
|
CH-11-013-012-001/395
(Bademorathpal)
|
3311013000NRG25250420240069458
|
25/04/2024
|
Guddu
|
3311013WL008512
|
Guddu
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078489
|
|
GUDDU SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Tokapal
|
CH-11-013-012-001/49
(Bademorathpal)
|
3311013000NRG25250420240069460
|
25/04/2024
|
LACHMAN SETHIYA
|
3311013WL008512
|
LACHMAN SETHIYA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078476
|
|
LACHMAN SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Tokapal
|
CH-11-013-012-001/90
(Bademorathpal)
|
3311013000NRG25250420240069465
|
25/04/2024
|
mangtu
|
3311013WL008512
|
mangtu
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485078490
|
|
MANGTU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Tokapal
|
CH-11-013-013-001/18
(Kurenga)
|
3311013000NRG25250420240069471
|
25/04/2024
|
GOMTI
|
3311013WL008512
|
GOMTI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078478
|
|
MISS KU GOMTI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Tokapal
|
CH-11-013-013-001/646
(Kurenga)
|
3311013000NRG25250420240069475
|
25/04/2024
|
Suklal
|
3311013WL008512
|
Suklal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078487
|
|
Mr. SUKLAL SETHIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
303
|
Tokapal
|
CH-11-013-019-001/847-A
(Errakote)
|
3311013000NRG25250420240067166
|
25/04/2024
|
Lingo
|
3311013WL008261
|
Lingo
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485078488
|
|
LINGO KAWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Tokapal
|
CH-11-013-019-001/863
(Errakote)
|
3311013000NRG25250420240066939
|
25/04/2024
|
SATISH BAGHEL
|
3311013WL008214
|
SATISH BAGHEL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078470
|
|
SATISH KUMAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Tokapal
|
CH-11-013-026-001/8-B
(Tokapal)
|
3311013000NRG25240420240062586
|
25/04/2024
|
Daymati
|
3311013WL007807
|
Daymati
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485078483
|
|
DAYMATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Tokapal
|
CH-11-013-026-002/288
(Tokapal)
|
3311013000NRG25240420240062592
|
25/04/2024
|
Anushiya
|
3311013WL007807
|
Anushiya
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485078485
|
|
ANUSHIYA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Tokapal
|
CH-11-013-033-002/189
(Arandwal)
|
3311013000NRG25250420240069774
|
25/04/2024
|
Bhagchand
|
3311013WL008555
|
Bhagchand
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078482
|
|
BHAGCHAND KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Tokapal
|
CH-11-013-050-001/321-B
(Raikot 2)
|
3311013000NRG25250420240069914
|
25/04/2024
|
SHANKAR
|
3311013WL008569
|
SHANKAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485078471
|
|
MR SHANKAR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
309
|
Tokapal
|
CH-11-013-023-001/273
(Keshloor)
|
3311013000NRG25250420240065602
|
25/04/2024
|
BHAGO
|
3311013WL008102
|
BHAGO
|
490001
|
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485078672
|
|
MRS BHAGVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392688
|
392688
|
|
|
|
|
|
|
|