|
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-11-013-022-003/324
(Kalepal)
|
3311013000NRG24010420240982771
|
01/04/2024
|
AJAY KUMAR MOURYA
|
3311013WL115037
|
AJAY KUMAR MOURYA
|
00032
|
UTIB0000710
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891558540
|
|
MASTER AJAY KUMAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Tokapal
|
CH-11-013-022-003/67
(Kalepal)
|
3311013000NRG24010420240982390
|
01/04/2024
|
RAJESH BAGHEL
|
3311013WL114969
|
RAJESH BAGHEL
|
00032
|
UTIB0000710
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891558541
|
|
RAJESH BAGHEL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Tokapal
|
CH-11-013-023-002/764
(Keshloor)
|
3311013000NRG24010420240984545
|
01/04/2024
|
Sudani
|
3311013WL115292
|
Sudani
|
00078
|
CNRB0001188
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891558463
|
|
SUDNI KASHYAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
Tokapal
|
CH-11-013-004-001/137
(Chhaparbhanpuri 2)
|
3311013000NRG24010420240982069
|
01/04/2024
|
LAKHMI
|
3311013WL114905
|
LAKHMI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891558441
|
|
Mr. LAKHMU KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Tokapal
|
CH-11-013-004-001/137
(Chhaparbhanpuri 2)
|
3311013000NRG24010420240982070
|
01/04/2024
|
SUKDAI
|
3311013WL114905
|
SUKDAI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891558496
|
|
MRS SUKHDEI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tokapal
|
CH-11-013-004-001/145
(Chhaparbhanpuri 2)
|
3311013000NRG24010420240982072
|
01/04/2024
|
BODA
|
3311013WL114905
|
BODA
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891558465
|
|
Mr. BODA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Tokapal
|
CH-11-013-004-001/178
(Chhaparbhanpuri)
|
3311013000NRG24010420240982457
|
01/04/2024
|
bnci
|
3311013WL114975
|
bnci
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891558468
|
|
Mr. BANSHI SETHIYA S/O BAISHAKHU SETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Tokapal
|
CH-11-013-004-001/219
(Chhaparbhanpuri)
|
3311013000NRG24010420240982464
|
01/04/2024
|
SUDURAM
|
3311013WL114975
|
SUDURAM
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891558442
|
|
Mr. SUDURAM MORYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Tokapal
|
CH-11-013-004-001/219
(Chhaparbhanpuri)
|
3311013000NRG24010420240982465
|
01/04/2024
|
sukeri
|
3311013WL114975
|
sukeri
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891558452
|
|
Mrs. SUKRI MAURYA W/O SUDURAM MAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Tokapal
|
CH-11-013-004-001/402
(Chhaparbhanpuri 2)
|
3311013000NRG24010420240982289
|
01/04/2024
|
GONCHI
|
3311013WL114947
|
GONCHI
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891558443
|
|
Mrs. GONCHI -
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Tokapal
|
CH-11-013-006-001/70
(Potanar)
|
3311013000NRG24010420240983166
|
01/04/2024
|
CHAMPA
|
3311013WL115090
|
CHAMPA
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891558495
|
|
Mrs. CHAMPA SETHIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Tokapal
|
CH-11-013-015-001/290
(Sakargaon)
|
3311013000NRG24010420240982793
|
01/04/2024
|
SONMATI
|
3311013WL115041
|
SONMATI
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891558476
|
|
Miss. SONMATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
13
|
Tokapal
|
CH-11-013-022-003/89
(Kalepal)
|
3311013000NRG24010420240982360
|
01/04/2024
|
MANKI
|
3311013WL114960
|
MANKI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891558535
|
|
Mrs. MANKI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Tokapal
|
CH-11-013-027-001/257
(Bade Aarapur)
|
3311013000NRG24010420240983095
|
01/04/2024
|
NILAVATI
|
3311013WL115080
|
NILAVATI
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891558421
|
|
Mrs. NILABATI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Tokapal
|
CH-11-013-027-001/262
(Bade Aarapur)
|
3311013000NRG24010420240983096
|
01/04/2024
|
SUKHASINGH
|
3311013WL115080
|
SUKHASINGH
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891558420
|
|
Mr. SUKHASINGH DHRUV S/O RAMNATH DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Tokapal
|
CH-11-013-027-001/263
(Bade Aarapur)
|
3311013000NRG24010420240983097
|
01/04/2024
|
LALIT
|
3311013WL115080
|
LALIT
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891558422
|
|
Mr. LALIT SHINGH S/O RAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Tokapal
|
CH-11-013-027-001/263
(Bade Aarapur)
|
3311013000NRG24010420240983098
|
01/04/2024
|
SUKHMATI
|
3311013WL115080
|
SUKHMATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891558505
|
|
Mrs. SUKMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Tokapal
|
CH-11-013-027-001/516
(Bade Aarapur)
|
3311013000NRG24010420240983100
|
01/04/2024
|
CHAMELI
|
3311013WL115080
|
CHAMELI
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891558402
|
|
Mrs. CHAMELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Tokapal
|
CH-11-013-028-002/235
(Keshloor)
|
3311013000NRG24010420240984546
|
01/04/2024
|
MANGALU
|
3311013WL115292
|
MANGALU
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891558502
|
|
Mr. MANGALU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Tokapal
|
CH-11-013-028-002/60
(Keshloor)
|
3311013000NRG24010420240984547
|
01/04/2024
|
RAMNATH
|
3311013WL115292
|
RAMNATH
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891558533
|
|
Mr. RAMNATH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Tokapal
|
CH-11-013-032-001/344
(Raikot 2)
|
3311013000NRG24010420240985518
|
01/04/2024
|
PANDO POYAM
|
3311013WL115435
|
PANDO POYAM
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891558536
|
|
MRS PANDO POYAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tokapal
|
CH-11-013-032-001/387
(Raikot 2)
|
3311013000NRG24010420240985523
|
01/04/2024
|
GAJRO
|
3311013WL115435
|
GAJRO
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891558424
|
|
Mrs. JAGARO VEKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Tokapal
|
CH-11-013-033-001/92
(Arandwal)
|
3311013000NRG24010420240985871
|
01/04/2024
|
LACHHU
|
3311013WL115469
|
LACHHU
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891558423
|
|
LACCHU RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Tokapal
|
CH-11-013-033-002/357
(Arandwal)
|
3311013000NRG24010420240985872
|
01/04/2024
|
AMARDEV
|
3311013WL115469
|
AMARDEV
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891558500
|
|
Mr. AMARDEW S/O MITHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Tokapal
|
CH-11-013-033-002/357
(Arandwal)
|
3311013000NRG24010420240985873
|
01/04/2024
|
BUDARI
|
3311013WL115469
|
BUDARI
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891558501
|
|
MRS BUDRI BELSARIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tokapal
|
CH-11-013-050-001/291
(Raikot 2)
|
3311013000NRG24010420240985527
|
01/04/2024
|
KAMLI KUNJAMI
|
3311013WL115435
|
KAMLI KUNJAMI
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891558537
|
|
MRS KAMLI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tokapal
|
CH-11-013-050-001/348-A
(Raikot 2)
|
3311013000NRG24010420240985529
|
01/04/2024
|
SANU
|
3311013WL115435
|
SANU
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891558504
|
|
Mr. SANNU GAVDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
28
|
Tokapal
|
CH-11-013-006-001/126
(Potanar)
|
3311013000NRG24010420240983161
|
01/04/2024
|
KUMARI
|
3311013WL115090
|
KUMARI
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891558405
|
|
Mrs. KUMARI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Tokapal
|
CH-11-013-006-001/149-A
(Potanar)
|
3311013000NRG24010420240983157
|
01/04/2024
|
BUDHRAM
|
3311013WL115087
|
BUDHRAM
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891558400
|
|
MR BUDHRAM CHITURAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tokapal
|
CH-11-013-006-001/193
(Potanar)
|
3311013000NRG24010420240983164
|
01/04/2024
|
MEENA
|
3311013WL115090
|
MEENA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891558403
|
|
Mrs. MEENA MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Tokapal
|
CH-11-013-006-001/287
(Potanar)
|
3311013000NRG24010420240983165
|
01/04/2024
|
KUSAL
|
3311013WL115090
|
KUSAL
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891558525
|
|
Mr. KUSAL SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Tokapal
|
CH-11-013-006-001/71
(Potanar)
|
3311013000NRG24010420240983167
|
01/04/2024
|
GANESH
|
3311013WL115090
|
GANESH
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891558532
|
|
Mr. Ganesh Sethiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Tokapal
|
CH-11-013-006-001/72
(Potanar)
|
3311013000NRG24010420240983168
|
01/04/2024
|
RAMALI
|
3311013WL115090
|
RAMALI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891558406
|
|
MRS RAMLI RAMLI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Tokapal
|
CH-11-013-007-001/119
(Deurgaon)
|
3311013000NRG24010420240981933
|
01/04/2024
|
RAINU
|
3311013WL114892
|
RAINU
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891558519
|
|
Mr. RAINURAM ..
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
35
|
Tokapal
|
CH-11-013-007-001/119
(Deurgaon)
|
3311013000NRG24010420240981932
|
01/04/2024
|
SOMARI
|
3311013WL114892
|
SOMARI
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891558531
|
|
Mrs. SOMARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Tokapal
|
CH-11-013-007-001/157
(Deurgaon)
|
3311013000NRG24010420240982028
|
01/04/2024
|
MANJU
|
3311013WL114902
|
MANJU
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891558528
|
|
Miss. MANJU KASHYAP D/O PATIRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Tokapal
|
CH-11-013-007-001/157
(Deurgaon)
|
3311013000NRG24010420240982026
|
01/04/2024
|
PATIRAM
|
3311013WL114902
|
PATIRAM
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891558522
|
|
Mr. PATIRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Tokapal
|
CH-11-013-007-001/157
(Deurgaon)
|
3311013000NRG24010420240982027
|
01/04/2024
|
SUDAN
|
3311013WL114902
|
SUDAN
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891558521
|
|
Mr. MADHUSUDAN MADHUSUDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Tokapal
|
CH-11-013-007-001/162
(Deurgaon)
|
3311013000NRG24010420240981936
|
01/04/2024
|
BUDHRAM
|
3311013WL114892
|
BUDHRAM
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891558523
|
|
Mr. BUDHRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Tokapal
|
CH-11-013-007-001/366
(Deurgaon)
|
3311013000NRG24010420240982036
|
01/04/2024
|
budhan
|
3311013WL114903
|
budhan
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891558530
|
|
Mrs. BUDAN BAGHEL W/O LT. SONSINGH BAGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Tokapal
|
CH-11-013-007-001/366
(Deurgaon)
|
3311013000NRG24010420240982035
|
01/04/2024
|
BUDHRAM
|
3311013WL114903
|
BUDHRAM
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891558404
|
|
Mr. BUDHRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Tokapal
|
CH-11-013-007-001/366
(Deurgaon)
|
3311013000NRG24010420240982037
|
01/04/2024
|
SINDHU
|
3311013WL114903
|
SINDHU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891558527
|
|
Mr. SINDHU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Tokapal
|
CH-11-013-007-001/67
(Deurgaon)
|
3311013000NRG24010420240982031
|
01/04/2024
|
panchami
|
3311013WL114902
|
panchami
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891558520
|
|
MRS PACHNI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Tokapal
|
CH-11-013-007-001/77
(Deurgaon)
|
3311013000NRG24010420240982032
|
01/04/2024
|
SUBHADRA
|
3311013WL114902
|
SUBHADRA
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891558526
|
|
Mrs. SUBHADRA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Tokapal
|
CH-11-013-007-002/27
(Deurgaon)
|
3311013000NRG24010420240981902
|
01/04/2024
|
MANBATI
|
3311013WL114888
|
MANBATI
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891558518
|
|
Mrs. MANBATI KASHYAP W/O BHAJAN KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Tokapal
|
CH-11-013-007-002/27
(Deurgaon)
|
3311013000NRG24010420240981903
|
01/04/2024
|
MANKI
|
3311013WL114888
|
MANKI
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891558524
|
|
Mrs. MANKI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Tokapal
|
CH-11-013-007-002/27
(Deurgaon)
|
3311013000NRG24010420240981904
|
01/04/2024
|
SULO
|
3311013WL114888
|
SULO
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891558517
|
|
Mrs. SULO KASHYAP W/O ARJUN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Tokapal
|
CH-11-013-019-002/394-A
(Errakote)
|
3311013000NRG24010420240981618
|
01/04/2024
|
AAYTE
|
3311013WL114847
|
AAYTE
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891558539
|
|
MRS AYATE KAWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
49
|
Tokapal
|
CH-11-013-006-001/181
(Potanar)
|
3311013000NRG24010420240983163
|
01/04/2024
|
DEVENDRA
|
3311013WL115090
|
DEVENDRA
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891558401
|
|
MR DEVENDRA SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Tokapal
|
CH-11-013-007-001/120
(Deurgaon)
|
3311013000NRG24010420240981934
|
01/04/2024
|
AMAN
|
3311013WL114892
|
AMAN
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891558529
|
|
Mr. AMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Tokapal
|
CH-11-013-022-001/645
(Kalepal)
|
3311013000NRG24010420240982867
|
01/04/2024
|
Urmila
|
3311013WL115044
|
Urmila
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891558534
|
|
Urmila Chingpanji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Tokapal
|
CH-11-013-033-001/31-A
(Arandwal)
|
3311013000NRG24010420240985868
|
01/04/2024
|
RAMESH
|
3311013WL115469
|
RAMESH
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891558503
|
|
RAMESH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
53
|
Tokapal
|
CH-11-013-019-001/394
(Errakote)
|
3311013000NRG24010420240981617
|
01/04/2024
|
dogaa
|
3311013WL114847
|
dogaa
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891558396
|
|
DOGA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Tokapal
|
CH-11-013-022-001/120-A
(Kalepal)
|
3311013000NRG24010420240982889
|
01/04/2024
|
MANBATI BAGHEL
|
3311013WL115049
|
MANBATI BAGHEL
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891558397
|
|
Manbati Baghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Tokapal
|
CH-11-013-022-001/125
(Kalepal)
|
3311013000NRG24010420240982863
|
01/04/2024
|
BUDHARI
|
3311013WL115044
|
BUDHARI
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891558417
|
|
BUDARI MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Tokapal
|
CH-11-013-022-001/153
(Kalepal)
|
3311013000NRG24010420240982891
|
01/04/2024
|
KANEYA
|
3311013WL115049
|
KANEYA
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891558408
|
|
MR KANHAIYA CHIGPAJI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Tokapal
|
CH-11-013-022-001/201-A
(Kalepal)
|
3311013000NRG24010420240982864
|
01/04/2024
|
JANKI
|
3311013WL115044
|
JANKI
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891558507
|
|
JANKI RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Tokapal
|
CH-11-013-022-001/255
(Kalepal)
|
3311013000NRG24010420240982865
|
01/04/2024
|
damini
|
3311013WL115044
|
damini
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891558413
|
|
DAMINEE NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Tokapal
|
CH-11-013-022-001/42
(Kalepal)
|
3311013000NRG24010420240982892
|
01/04/2024
|
BUDARU
|
3311013WL115049
|
BUDARU
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891558407
|
|
BUDRU RAM BAGHEL S/O BANA SINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Tokapal
|
CH-11-013-022-001/645
(Kalepal)
|
3311013000NRG24010420240982868
|
01/04/2024
|
DIVYA
|
3311013WL115044
|
DIVYA
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891558512
|
|
Divya Chingpanjee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Tokapal
|
CH-11-013-022-001/645
(Kalepal)
|
3311013000NRG24010420240982866
|
01/04/2024
|
SAITI
|
3311013WL115044
|
SAITI
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891558416
|
|
SAITI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Tokapal
|
CH-11-013-022-001/800
(Kalepal)
|
3311013000NRG24010420240982893
|
01/04/2024
|
ICHHAWATI
|
3311013WL115049
|
ICHHAWATI
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891558415
|
|
ICHAWATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Tokapal
|
CH-11-013-022-001/96-B
(Kalepal)
|
3311013000NRG24010420240982870
|
01/04/2024
|
PATIRAM KASHYAP
|
3311013WL115044
|
PATIRAM KASHYAP
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891558411
|
|
PATIRAM S/O SUDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Tokapal
|
CH-11-013-022-003/122
(Kalepal)
|
3311013000NRG24010420240982379
|
01/04/2024
|
MALATI
|
3311013WL114969
|
MALATI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891558410
|
|
MRS MALATI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Tokapal
|
CH-11-013-022-003/197
(Kalepal)
|
3311013000NRG24010420240982343
|
01/04/2024
|
GANGA
|
3311013WL114960
|
GANGA
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891558409
|
|
GANGA MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Tokapal
|
CH-11-013-022-003/198
(Kalepal)
|
3311013000NRG24010420240982380
|
01/04/2024
|
RAYVARI
|
3311013WL114969
|
RAYVARI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891558516
|
|
RAYBARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Tokapal
|
CH-11-013-022-003/213
(Kalepal)
|
3311013000NRG24010420240982383
|
01/04/2024
|
SONADAI
|
3311013WL114969
|
SONADAI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891558542
|
|
SONADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Tokapal
|
CH-11-013-022-003/221-B
(Kalepal)
|
3311013000NRG24010420240982345
|
01/04/2024
|
JASSO THAKUR
|
3311013WL114960
|
JASSO THAKUR
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891558398
|
|
MRS JASSO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Tokapal
|
CH-11-013-022-003/23
(Kalepal)
|
3311013000NRG24010420240982770
|
01/04/2024
|
Devman
|
3311013WL115037
|
Devman
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891558508
|
|
DEVMAN RAM MOURYA
|
UCO BANK(607066)
|
|
70
|
Tokapal
|
CH-11-013-022-003/283
(Kalepal)
|
3311013000NRG24010420240982348
|
01/04/2024
|
NILENDRI
|
3311013WL114960
|
NILENDRI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891558419
|
|
NEELENDRI W/O MAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Tokapal
|
CH-11-013-022-003/317
(Kalepal)
|
3311013000NRG24010420240982384
|
01/04/2024
|
CHITA
|
3311013WL114969
|
CHITA
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891558510
|
|
CHITA MOURYA W O MAH
|
BANK OF BARODA(606985)
|
|
72
|
Tokapal
|
CH-11-013-022-003/32
(Kalepal)
|
3311013000NRG24010420240982350
|
01/04/2024
|
fhulmati
|
3311013WL114960
|
fhulmati
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891558412
|
|
PHOOLMATI BEL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Tokapal
|
CH-11-013-022-003/32
(Kalepal)
|
3311013000NRG24010420240982349
|
01/04/2024
|
KURSO
|
3311013WL114960
|
KURSO
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891558506
|
|
KURSO BEL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Tokapal
|
CH-11-013-022-003/322
(Kalepal)
|
3311013000NRG24010420240982351
|
01/04/2024
|
UMAVATI
|
3311013WL114960
|
UMAVATI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891558513
|
|
Mrs. UMABATI NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
75
|
Tokapal
|
CH-11-013-022-003/322-A
(Kalepal)
|
3311013000NRG24010420240982352
|
01/04/2024
|
MANAK
|
3311013WL114960
|
MANAK
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891558511
|
|
MANAK NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Tokapal
|
CH-11-013-022-003/33
(Kalepal)
|
3311013000NRG24010420240982353
|
01/04/2024
|
jamvati
|
3311013WL114960
|
jamvati
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891558514
|
|
JAMBATI BEL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Tokapal
|
CH-11-013-022-003/45
(Kalepal)
|
3311013000NRG24010420240982388
|
01/04/2024
|
FHARSU
|
3311013WL114969
|
FHARSU
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891558515
|
|
FARASU BELSARIYA S/O CHAINU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Tokapal
|
CH-11-013-022-003/83
(Kalepal)
|
3311013000NRG24010420240982394
|
01/04/2024
|
SONMATI
|
3311013WL114969
|
SONMATI
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891558414
|
|
Mrs. SONMATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Tokapal
|
CH-11-013-023-001/217-A
(Keshloor)
|
3311013000NRG24010420240984618
|
01/04/2024
|
LALIT
|
3311013WL115301
|
LALIT
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891558418
|
|
LALIT BAGHEL S/O LT PREMNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Tokapal
|
CH-11-013-023-002/140-B
(Keshloor)
|
3311013000NRG24010420240984595
|
01/04/2024
|
RUKHMANI BAGHEL
|
3311013WL115297
|
RUKHMANI BAGHEL
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891558548
|
|
MRS RUKMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
81
|
Tokapal
|
CH-11-013-023-002/394
(Keshloor)
|
3311013000NRG24010420240984622
|
01/04/2024
|
ANITA
|
3311013WL115301
|
ANITA
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891558509
|
|
ANITA YADAV
|
AXIS BANK(607153)
|
|
82
|
Tokapal
|
CH-11-013-023-003/325-A
(Keshloor)
|
3311013000NRG24010420240984600
|
01/04/2024
|
VIJAY KUMAR
|
3311013WL115297
|
VIJAY KUMAR
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891558546
|
|
MASTER VIJAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
83
|
Tokapal
|
CH-11-013-022-003/210
(Kalepal)
|
3311013000NRG24010420240982382
|
01/04/2024
|
GUDDI
|
3311013WL114969
|
GUDDI
|
00354
|
PUNB0971300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891558543
|
|
GUDDU KADAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Tokapal
|
CH-11-013-022-003/22
(Kalepal)
|
3311013000NRG24010420240982768
|
01/04/2024
|
Munni
|
3311013WL115037
|
Munni
|
00354
|
PUNB0971300
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891558545
|
|
MUNNI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Tokapal
|
CH-11-013-022-003/76
(Kalepal)
|
3311013000NRG24010420240982391
|
01/04/2024
|
BESARA
|
3311013WL114969
|
BESARA
|
00354
|
PUNB0971300
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891558544
|
|
BESARA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Tokapal
|
CH-11-013-022-003/82-A
(Kalepal)
|
3311013000NRG24010420240982359
|
01/04/2024
|
SAVITA
|
3311013WL114960
|
SAVITA
|
00354
|
PUNB0971300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891558547
|
|
MISS SAVITA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Tokapal
|
CH-11-013-023-001/706
(Keshloor)
|
3311013000NRG24010420240984544
|
01/04/2024
|
BHARTI KATCH
|
3311013WL115292
|
BHARTI KATCH
|
00354
|
PUNB0971300
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891558395
|
|
BHARTI KATCH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Tokapal
|
CH-11-013-023-001/711
(Keshloor)
|
3311013000NRG24010420240984593
|
01/04/2024
|
PUNI
|
3311013WL115297
|
PUNI
|
00354
|
PUNB0971300
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891558549
|
|
PUNI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
89
|
Tokapal
|
CH-11-013-004-001/138-A
(Chhaparbhanpuri)
|
3311013000NRG24010420240982071
|
01/04/2024
|
SOMARU
|
3311013WL114905
|
SOMARU
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891558436
|
|
SOMARU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Tokapal
|
CH-11-013-019-001/41
(Errakote)
|
3311013000NRG24010420240981517
|
01/04/2024
|
guddu
|
3311013WL114832
|
guddu
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891558437
|
|
MR MAHARU YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tokapal
|
CH-11-013-019-001/786
(Errakote)
|
3311013000NRG24010420240981518
|
01/04/2024
|
BANGLU
|
3311013WL114832
|
BANGLU
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891558466
|
|
MR BAGALU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tokapal
|
CH-11-013-019-002/221
(Errakote)
|
3311013000NRG24010420240981519
|
01/04/2024
|
BALDEV
|
3311013WL114832
|
BALDEV
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891558458
|
|
Mr. BALDEV YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
93
|
Tokapal
|
CH-11-013-019-002/221
(Errakote)
|
3311013000NRG24010420240981520
|
01/04/2024
|
Pakli
|
3311013WL114832
|
Pakli
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891558434
|
|
MRS PAKLI YADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
Tokapal
|
CH-11-013-019-002/221
(Errakote)
|
3311013000NRG24010420240981521
|
01/04/2024
|
Sukmatee
|
3311013WL114832
|
Sukmatee
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891558489
|
|
MRS SUKAMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
Tokapal
|
CH-11-013-019-002/854
(Errakote)
|
3311013000NRG24010420240981619
|
01/04/2024
|
NEELBATI MOURYA
|
3311013WL114847
|
NEELBATI MOURYA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891558430
|
|
NILABATI W/O MOSURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Tokapal
|
CH-11-013-022-001/113
(Kalepal)
|
3311013000NRG24010420240982862
|
01/04/2024
|
DAYMATI
|
3311013WL115044
|
DAYMATI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891558481
|
|
MRS DAYMANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Tokapal
|
CH-11-013-022-001/96-B
(Kalepal)
|
3311013000NRG24010420240982869
|
01/04/2024
|
GOMATI KASHYAP
|
3311013WL115044
|
GOMATI KASHYAP
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891558472
|
|
MRS GOMTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tokapal
|
CH-11-013-022-003/10
(Kalepal)
|
3311013000NRG24010420240982710
|
01/04/2024
|
jaymani
|
3311013WL115023
|
jaymani
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891558475
|
|
MRS JAYMANI WO PILARAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Tokapal
|
CH-11-013-022-003/10
(Kalepal)
|
3311013000NRG24010420240982711
|
01/04/2024
|
SANTOSH BESARA
|
3311013WL115023
|
SANTOSH BESARA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891558426
|
|
MR SANTOSH BESARA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Tokapal
|
CH-11-013-022-003/120
(Kalepal)
|
3311013000NRG24010420240982762
|
01/04/2024
|
LACHHO
|
3311013WL115037
|
LACHHO
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891558447
|
|
LACHHO MOURYA W/O ASMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Tokapal
|
CH-11-013-022-003/126
(Kalepal)
|
3311013000NRG24010420240982763
|
01/04/2024
|
RUKANI
|
3311013WL115037
|
RUKANI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891558448
|
|
MRS RUKNI DUNDI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Tokapal
|
CH-11-013-022-003/128
(Kalepal)
|
3311013000NRG24010420240982339
|
01/04/2024
|
boda
|
3311013WL114960
|
boda
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891558473
|
|
MRS BODA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Tokapal
|
CH-11-013-022-003/131
(Kalepal)
|
3311013000NRG24010420240982340
|
01/04/2024
|
Navina
|
3311013WL114960
|
Navina
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891558550
|
|
MRS NAVINA GUDDU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Tokapal
|
CH-11-013-022-003/138
(Kalepal)
|
3311013000NRG24010420240982341
|
01/04/2024
|
Mukesh
|
3311013WL114960
|
Mukesh
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891558428
|
|
MUKESH MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Tokapal
|
CH-11-013-022-003/152
(Kalepal)
|
3311013000NRG24010420240982764
|
01/04/2024
|
JHARI
|
3311013WL115037
|
JHARI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891558456
|
|
MRS JHIRI JHIRI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Tokapal
|
CH-11-013-022-003/166
(Kalepal)
|
3311013000NRG24010420240982342
|
01/04/2024
|
MANISHA
|
3311013WL114960
|
MANISHA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891558486
|
|
MASTER MANISHA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
107
|
Tokapal
|
CH-11-013-022-003/207
(Kalepal)
|
3311013000NRG24010420240982381
|
01/04/2024
|
PADAMANI
|
3311013WL114969
|
PADAMANI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891558445
|
|
MRS PADAMNI NAG
|
STATE BANK OF INDIA(508548)
|
|
108
|
Tokapal
|
CH-11-013-022-003/22
(Kalepal)
|
3311013000NRG24010420240982767
|
01/04/2024
|
Mangatu
|
3311013WL115037
|
Mangatu
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891558431
|
|
MR MANGATU RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Tokapal
|
CH-11-013-022-003/23
(Kalepal)
|
3311013000NRG24010420240982769
|
01/04/2024
|
BALI
|
3311013WL115037
|
BALI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891558433
|
|
MRS BALI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Tokapal
|
CH-11-013-022-003/280-A
(Kalepal)
|
3311013000NRG24010420240982347
|
01/04/2024
|
BUDIBEGRAJ
|
3311013WL114960
|
BUDIBEGRAJ
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891558474
|
|
MRS BUDANTI BEGRAJ
|
STATE BANK OF INDIA(508548)
|
|
111
|
Tokapal
|
CH-11-013-022-003/349
(Kalepal)
|
3311013000NRG24010420240982354
|
01/04/2024
|
JAMUNA
|
3311013WL114960
|
JAMUNA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891558471
|
|
JAMUNA PANDEY
|
BANK OF BARODA(606985)
|
|
112
|
Tokapal
|
CH-11-013-022-003/35-A
(Kalepal)
|
3311013000NRG24010420240982385
|
01/04/2024
|
BUTAKI
|
3311013WL114969
|
BUTAKI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891558446
|
|
MRS BUTKI KARU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Tokapal
|
CH-11-013-022-003/64
(Kalepal)
|
3311013000NRG24010420240982389
|
01/04/2024
|
RAJMAN
|
3311013WL114969
|
RAJMAN
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891558451
|
|
RAJMAN BAGHEL S/O LAXMAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Tokapal
|
CH-11-013-022-003/76
(Kalepal)
|
3311013000NRG24010420240982392
|
01/04/2024
|
RAMVATI
|
3311013WL114969
|
RAMVATI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891558470
|
|
MRS RAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
115
|
Tokapal
|
CH-11-013-022-003/8-B
(Kalepal)
|
3311013000NRG24010420240982714
|
01/04/2024
|
JUNKI
|
3311013WL115023
|
JUNKI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891558490
|
|
MRS JHUNKI BESRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Tokapal
|
CH-11-013-023-001/467
(Keshloor)
|
3311013000NRG24010420240984592
|
01/04/2024
|
MASTER RAJENDRA
|
3311013WL115297
|
MASTER RAJENDRA
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891558453
|
|
MR RAJENDRA KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
117
|
Tokapal
|
CH-11-013-023-001/500-A
(Keshloor)
|
3311013000NRG24010420240984543
|
01/04/2024
|
BALI
|
3311013WL115292
|
BALI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891558454
|
|
MRS BALI KATCH AND HINA KATCH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Tokapal
|
CH-11-013-023-001/769-A
(Keshloor)
|
3311013000NRG24010420240984594
|
01/04/2024
|
SHARSVSN KASHYAP
|
3311013WL115297
|
SHARSVSN KASHYAP
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891558480
|
|
MASTER SHARAVAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
119
|
Tokapal
|
CH-11-013-023-002/340
(Keshloor)
|
3311013000NRG24010420240984596
|
01/04/2024
|
PRADEEP
|
3311013WL115297
|
PRADEEP
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891558478
|
|
MR PRADEEP KUMAR KACHH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Tokapal
|
CH-11-013-023-002/346
(Keshloor)
|
3311013000NRG24010420240984620
|
01/04/2024
|
BALMUKUND
|
3311013WL115301
|
BALMUKUND
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891558485
|
|
MR BALMUKUND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
121
|
Tokapal
|
CH-11-013-023-003/139-B
(Keshloor)
|
3311013000NRG24010420240984598
|
01/04/2024
|
Sukmati
|
3311013WL115297
|
Sukmati
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891558493
|
|
MRS SUKMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
122
|
Tokapal
|
CH-11-013-023-003/325-A
(Keshloor)
|
3311013000NRG24010420240984599
|
01/04/2024
|
SATO KASHYAP
|
3311013WL115297
|
SATO KASHYAP
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891558497
|
|
MRS SATO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
123
|
Tokapal
|
CH-11-013-023-003/469
(Keshloor)
|
3311013000NRG24010420240984601
|
01/04/2024
|
TARA
|
3311013WL115297
|
TARA
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891558479
|
|
MRS TARA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
124
|
Tokapal
|
CH-11-013-023-003/762
(Keshloor)
|
3311013000NRG24010420240984602
|
01/04/2024
|
Sonsay
|
3311013WL115297
|
Sonsay
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891558487
|
|
MR SONSAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
125
|
Tokapal
|
CH-11-013-023-003/763-A
(Keshloor)
|
3311013000NRG24010420240984603
|
01/04/2024
|
Sonaru
|
3311013WL115297
|
Sonaru
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891558425
|
|
SOMARU WO LUDU
|
BANK OF BARODA(606985)
|
|
126
|
Tokapal
|
CH-11-013-023-003/774
(Keshloor)
|
3311013000NRG24010420240984604
|
01/04/2024
|
BHAGO KASHYAP
|
3311013WL115297
|
BHAGO KASHYAP
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891558482
|
|
Mrs. BHAGO KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
127
|
Tokapal
|
CH-11-013-026-001/31
(Tokapal)
|
3311013000NRG24010420240982648
|
01/04/2024
|
AASO
|
3311013WL115007
|
AASO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891558450
|
|
MRS ASHO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
128
|
Tokapal
|
CH-11-013-026-001/31
(Tokapal)
|
3311013000NRG24010420240982649
|
01/04/2024
|
GANGADHAR
|
3311013WL115007
|
GANGADHAR
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891558483
|
|
MR GANGDHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
129
|
Tokapal
|
CH-11-013-026-001/35
(Tokapal)
|
3311013000NRG24010420240982650
|
01/04/2024
|
CHAMPA
|
3311013WL115007
|
CHAMPA
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891558469
|
|
MRS CHAMPA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
130
|
Tokapal
|
CH-11-013-026-001/35
(Tokapal)
|
3311013000NRG24010420240982651
|
01/04/2024
|
NADLAL
|
3311013WL115007
|
NADLAL
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891558488
|
|
MR NANDLAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
131
|
Tokapal
|
CH-11-013-026-001/43
(Tokapal)
|
3311013000NRG24010420240982652
|
01/04/2024
|
MANGARI
|
3311013WL115007
|
MANGARI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891558449
|
|
Mrs. MANGARI MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
132
|
Tokapal
|
CH-11-013-026-001/58
(Tokapal)
|
3311013000NRG24010420240982653
|
01/04/2024
|
DAYARAM
|
3311013WL115007
|
DAYARAM
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891558440
|
|
MR DAYARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
133
|
Tokapal
|
CH-11-013-026-001/89
(Tokapal)
|
3311013000NRG24010420240982654
|
01/04/2024
|
LAXMANI
|
3311013WL115007
|
LAXMANI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891558477
|
|
MRS LAXMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
134
|
Tokapal
|
CH-11-013-026-001/89
(Tokapal)
|
3311013000NRG24010420240982655
|
01/04/2024
|
sukmati
|
3311013WL115007
|
sukmati
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891558438
|
|
MRS SUKMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
135
|
Tokapal
|
CH-11-013-027-001/160-A
(Bade Aarapur)
|
3311013000NRG24010420240983094
|
01/04/2024
|
TULSA
|
3311013WL115080
|
TULSA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891558467
|
|
MR TULSI YADAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
Tokapal
|
CH-11-013-027-001/290-A
(Bade Aarapur)
|
3311013000NRG24010420240983099
|
01/04/2024
|
Sukmati
|
3311013WL115080
|
Sukmati
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891558491
|
|
MRS SUKMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Tokapal
|
CH-11-013-027-001/83
(Bade Aarapur)
|
3311013000NRG24010420240983101
|
01/04/2024
|
NILO
|
3311013WL115080
|
NILO
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891558432
|
|
MRS NILO KACHCH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Tokapal
|
CH-11-013-032-001/353
(Raikot 2)
|
3311013000NRG24010420240985521
|
01/04/2024
|
KAMLU
|
3311013WL115435
|
KAMLU
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891558499
|
|
MR KAMLU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Tokapal
|
CH-11-013-032-001/387
(Raikot 2)
|
3311013000NRG24010420240985524
|
01/04/2024
|
RAMU
|
3311013WL115435
|
RAMU
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891558427
|
|
RAMU VEKO
|
UNION BANK OF INDIA(508500)
|
|
140
|
Tokapal
|
CH-11-013-033-001/70
(Arandwal)
|
3311013000NRG24010420240985869
|
01/04/2024
|
NARENDRA
|
3311013WL115469
|
NARENDRA
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891558439
|
|
MR NARENDRA KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
141
|
Tokapal
|
CH-11-013-004-001/100-A
(Chhaparbhanpuri)
|
3311013000NRG24010420240982288
|
01/04/2024
|
FULMATI
|
3311013WL114947
|
FULMATI
|
00415
|
SBIN0005862
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891558444
|
|
MRS PHULMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
142
|
Tokapal
|
CH-11-013-015-001/21
(Sakargaon)
|
3311013000NRG24010420240982290
|
01/04/2024
|
ASAMAN
|
3311013WL114947
|
ASAMAN
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891558455
|
|
MR AASMAN MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
143
|
Tokapal
|
CH-11-013-004-001/178
(Chhaparbhanpuri)
|
3311013000NRG24010420240982458
|
01/04/2024
|
MANAK
|
3311013WL114975
|
MANAK
|
00415
|
SBIN0018684
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891558492
|
|
MRS MANAK SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Tokapal
|
CH-11-013-004-001/216
(Chhaparbhanpuri)
|
3311013000NRG24010420240982460
|
01/04/2024
|
RAMESHWARI
|
3311013WL114975
|
RAMESHWARI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891558494
|
|
Miss. RAMESHWARI DO KAMALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Tokapal
|
CH-11-013-015-002/58
(Sakargaon)
|
3311013000NRG24010420240982794
|
01/04/2024
|
PADMAVATI
|
3311013WL115041
|
PADMAVATI
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891558435
|
|
MISS PADMAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
146
|
Tokapal
|
CH-11-013-015-002/62
(Sakargaon)
|
3311013000NRG24010420240982797
|
01/04/2024
|
RUKO
|
3311013WL115041
|
RUKO
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891558429
|
|
MRS RUKO
|
STATE BANK OF INDIA(508548)
|
|
147
|
Tokapal
|
CH-11-013-041-001/509
(Chhaparbhanpuri 2)
|
3311013000NRG24010420240982516
|
01/04/2024
|
SUDHU KASHYAP
|
3311013WL114984
|
SUDHU KASHYAP
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891558498
|
|
MR SUDHU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
148
|
Tokapal
|
CH-11-013-041-001/539
(Chhaparbhanpuri 2)
|
3311013000NRG24010420240982517
|
01/04/2024
|
MANKI
|
3311013WL114984
|
MANKI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891558484
|
|
MRS MANKI WO KASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
149
|
Tokapal
|
CH-11-013-022-003/221-B
(Kalepal)
|
3311013000NRG24010420240982344
|
01/04/2024
|
HARISH
|
3311013WL114960
|
HARISH
|
00462
|
UCBA0002579
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891558457
|
|
HARISH KUMAR THAKUR
|
UCO BANK(607066)
|
|
150
|
Tokapal
|
CH-11-013-022-003/261
(Kalepal)
|
3311013000NRG24010420240982346
|
01/04/2024
|
DINESH
|
3311013WL114960
|
DINESH
|
00462
|
UCBA0002579
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891558464
|
|
DINESH GOYAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
151
|
Tokapal
|
CH-11-013-006-001/127
(Potanar)
|
3311013000NRG24010420240983162
|
01/04/2024
|
Chandani Sethiya
|
3311013WL115090
|
Chandani Sethiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891558459
|
|
CHANDANI SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Tokapal
|
CH-11-013-007-001/133
(Deurgaon)
|
3311013000NRG24010420240981935
|
01/04/2024
|
YUDHISTIR KASHYAP
|
3311013WL114892
|
YUDHISTIR KASHYAP
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891558461
|
|
YUDHISTIR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Tokapal
|
CH-11-013-023-002/807-A
(Keshloor)
|
3311013000NRG24010420240984624
|
01/04/2024
|
LATA KASHYAP
|
3311013WL115301
|
LATA KASHYAP
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891558462
|
|
LATA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Tokapal
|
CH-11-013-050-001/321-B
(Raikot 2)
|
3311013000NRG24010420240985528
|
01/04/2024
|
SHANKAR
|
3311013WL115435
|
SHANKAR
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891558460
|
|
MR SHANKAR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
155
|
Tokapal
|
CH-11-013-023-002/344
(Keshloor)
|
3311013000NRG24010420240984597
|
01/04/2024
|
LAKHU
|
3311013WL115297
|
LAKHU
|
490001
|
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891558399
|
|
LAKHU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Tokapal
|
CH-11-013-023-002/349
(Keshloor)
|
3311013000NRG24010420240984621
|
01/04/2024
|
sampat
|
3311013WL115301
|
sampat
|
490001
|
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891558538
|
|
SAMPAT KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146965
|
146965
|
|
|
|
|
|
|
|