|
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-11-013-031-003/210
(Mawlibhata)
|
3311013000NRG24150220240852011
|
15/02/2024
|
LACHCHHI NATH
|
3311013WL094825
|
LACHCHHI NATH
|
00045
|
BARB0DILMIL
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931151064
|
|
LACHCHHI NATH
|
BANK OF BARODA(606985)
|
|
2
|
Tokapal
|
CH-11-013-031-003/224
(Mawlibhata)
|
3311013000NRG24150220240852014
|
15/02/2024
|
Soni
|
3311013WL094825
|
Soni
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931151086
|
|
SONI BAGHEL DO SUNIL
|
BANK OF BARODA(606985)
|
|
3
|
Tokapal
|
CH-11-013-031-003/239
(Mawlibhata)
|
3311013000NRG24150220240852567
|
15/02/2024
|
LAXMAN BAGHEL
|
3311013WL094867
|
LAXMAN BAGHEL
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931151061
|
|
LAXMAN BAGHEL
|
BANK OF BARODA(606985)
|
|
4
|
Tokapal
|
CH-11-013-031-003/239
(Mawlibhata)
|
3311013000NRG24150220240852805
|
15/02/2024
|
LAXMAN BAGHEL
|
3311013WL094892
|
LAXMAN BAGHEL
|
00045
|
BARB0DILMIL
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931151062
|
|
LAXMAN BAGHEL
|
BANK OF BARODA(606985)
|
|
5
|
Tokapal
|
CH-11-013-031-003/264
(Mawlibhata)
|
3311013000NRG24150220240852457
|
15/02/2024
|
MUNNA
|
3311013WL094856
|
MUNNA
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931151074
|
|
MUNNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
6
|
Tokapal
|
CH-11-013-004-001/3
(Chhaparbhanpuri)
|
3311013000NRG24150220240851734
|
15/02/2024
|
MANIRAM BAGHEL
|
3311013WL094795
|
MANIRAM BAGHEL
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931151111
|
|
Mr. MANIRAM BAGHEL S/O KANHAI BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Tokapal
|
CH-11-013-004-001/388
(Chhaparbhanpuri 2)
|
3311013000NRG24150220240852000
|
15/02/2024
|
BONJA
|
3311013WL094824
|
BONJA
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931151119
|
|
Mr. BONJA KASHYAP -
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Tokapal
|
CH-11-013-004-001/402
(Chhaparbhanpuri 2)
|
3311013000NRG24150220240852143
|
15/02/2024
|
GONCHI
|
3311013WL094836
|
GONCHI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931151120
|
|
Mrs. GONCHI -
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Tokapal
|
CH-11-013-004-001/44
(Chhaparbhanpuri)
|
3311013000NRG24150220240851735
|
15/02/2024
|
maglu
|
3311013WL094795
|
maglu
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931151121
|
|
Mr. MANGLU BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Tokapal
|
CH-11-013-004-001/45
(Chhaparbhanpuri)
|
3311013000NRG24150220240851736
|
15/02/2024
|
SAYATI
|
3311013WL094795
|
SAYATI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931151123
|
|
Mrs. SAYTI BAGHEL W/O BUDH BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Tokapal
|
CH-11-013-004-001/45
(Chhaparbhanpuri)
|
3311013000NRG24150220240851737
|
15/02/2024
|
SOMA
|
3311013WL094795
|
SOMA
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931151122
|
|
Mrs. SAMO -BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Tokapal
|
CH-11-013-004-001/470
(Chhaparbhanpuri)
|
3311013000NRG24150220240851849
|
15/02/2024
|
BHALU
|
3311013WL094808
|
BHALU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931151116
|
|
Mr. NANU -KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Tokapal
|
CH-11-013-004-001/497
(Chhaparbhanpuri)
|
3311013000NRG24150220240852002
|
15/02/2024
|
BIMALA
|
3311013WL094824
|
BIMALA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931151118
|
|
Mrs. BIMALA BEKO W/O DHOYA BEKO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Tokapal
|
CH-11-013-004-001/59
(Chhaparbhanpuri 2)
|
3311013000NRG24150220240852007
|
15/02/2024
|
SAMAL
|
3311013WL094824
|
SAMAL
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931151108
|
|
SAMAL MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Tokapal
|
CH-11-013-004-001/80
(Chhaparbhanpuri 2)
|
3311013000NRG24150220240852009
|
15/02/2024
|
paro
|
3311013WL094824
|
paro
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931151130
|
|
Mrs. PARO MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Tokapal
|
CH-11-013-004-001/80
(Chhaparbhanpuri 2)
|
3311013000NRG24150220240852010
|
15/02/2024
|
peda
|
3311013WL094824
|
peda
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931151117
|
|
Mr. PEEDA -
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Tokapal
|
CH-11-013-004-001/80
(Chhaparbhanpuri 2)
|
3311013000NRG24150220240852008
|
15/02/2024
|
raju
|
3311013WL094824
|
raju
|
00089
|
CBIN0281816
|
1547
|
1547
|
Rejected
|
13/04/2024
|
|
2931151112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
18
|
Tokapal
|
CH-11-013-017-001/281
(Salepal 2)
|
3311013000NRG24150220240852073
|
15/02/2024
|
MASO
|
3311013WL094834
|
MASO
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931151033
|
|
Mr. MASO KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Tokapal
|
CH-11-013-017-001/315
(Salepal 2)
|
3311013000NRG24150220240852063
|
15/02/2024
|
SUBARI
|
3311013WL094832
|
SUBARI
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
14/04/2024
|
|
2931151034
|
|
SUBRI POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Tokapal
|
CH-11-013-017-001/405-A
(Salepal 2)
|
3311013000NRG24150220240852074
|
15/02/2024
|
SAYBO
|
3311013WL094834
|
SAYBO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931151081
|
|
Mrs. SAYABO SAYABO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Tokapal
|
CH-11-013-027-001/10
(Bade Aarapur)
|
3311013000NRG24150220240850645
|
15/02/2024
|
MANGALI
|
3311013WL094651
|
MANGALI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931151078
|
|
Mrs. MANGALI W/O SONSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Tokapal
|
CH-11-013-027-001/145
(Bade Aarapur)
|
3311013000NRG24150220240850646
|
15/02/2024
|
BIRAJ
|
3311013WL094651
|
BIRAJ
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931151023
|
|
Mr. BIRAJ YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Tokapal
|
CH-11-013-027-001/145
(Bade Aarapur)
|
3311013000NRG24150220240850647
|
15/02/2024
|
sukari
|
3311013WL094651
|
sukari
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931151091
|
|
Mrs. SUKRI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Tokapal
|
CH-11-013-027-001/150
(Bade Aarapur)
|
3311013000NRG24150220240850648
|
15/02/2024
|
SOMARI
|
3311013WL094651
|
SOMARI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931151093
|
|
Mrs. SOMARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Tokapal
|
CH-11-013-027-001/207
(Bade Aarapur)
|
3311013000NRG24150220240850649
|
15/02/2024
|
TEJRAM
|
3311013WL094651
|
TEJRAM
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931151092
|
|
Mr. TEJARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Tokapal
|
CH-11-013-027-001/273-A
(Bade Aarapur)
|
3311013000NRG24150220240850650
|
15/02/2024
|
ANTU
|
3311013WL094651
|
ANTU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931151046
|
|
MR ANTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tokapal
|
CH-11-013-027-001/274
(Bade Aarapur)
|
3311013000NRG24150220240850651
|
15/02/2024
|
SATO
|
3311013WL094651
|
SATO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931151089
|
|
Mrs. SATO YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Tokapal
|
CH-11-013-027-001/292
(Bade Aarapur)
|
3311013000NRG24150220240852894
|
15/02/2024
|
DASHAMTI
|
3311013WL094904
|
DASHAMTI
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
14/04/2024
|
|
2931151024
|
|
Mrs. DASHMATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Tokapal
|
CH-11-013-027-001/40
(Bade Aarapur)
|
3311013000NRG24150220240850652
|
15/02/2024
|
SAMPAT
|
3311013WL094651
|
SAMPAT
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931151073
|
|
MR SAMPAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tokapal
|
CH-11-013-027-001/88
(Bade Aarapur)
|
3311013000NRG24150220240850653
|
15/02/2024
|
HADI
|
3311013WL094651
|
HADI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931151025
|
|
Mr. HADIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Tokapal
|
CH-11-013-027-001/89
(Bade Aarapur)
|
3311013000NRG24150220240850655
|
15/02/2024
|
BUDARI
|
3311013WL094651
|
BUDARI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931151069
|
|
Mrs. BUDHARI YADAV LATE PADUMNATH YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Tokapal
|
CH-11-013-027-002/554-A
(Bade Aarapur)
|
3311013000NRG24150220240850656
|
15/02/2024
|
BALMATI YADAV
|
3311013WL094651
|
BALMATI YADAV
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931151066
|
|
Mrs. BALMATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Tokapal
|
CH-11-013-027-002/90-A
(Bade Aarapur)
|
3311013000NRG24150220240850657
|
15/02/2024
|
PADAMANI
|
3311013WL094651
|
PADAMANI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931151076
|
|
Mrs. PADAMANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Tokapal
|
CH-11-013-031-003/190
(Mawlibhata)
|
3311013000NRG24150220240852564
|
15/02/2024
|
SUKALU
|
3311013WL094867
|
SUKALU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931151045
|
|
Mr. SUKALURAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Tokapal
|
CH-11-013-031-003/194
(Mawlibhata)
|
3311013000NRG24150220240852565
|
15/02/2024
|
MANA
|
3311013WL094867
|
MANA
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
14/04/2024
|
|
2931151051
|
|
Mr. MANA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Tokapal
|
CH-11-013-031-003/196
(Mawlibhata)
|
3311013000NRG24150220240852566
|
15/02/2024
|
BITAY
|
3311013WL094867
|
BITAY
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931151055
|
|
Mrs. BITAY MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Tokapal
|
CH-11-013-031-003/210
(Mawlibhata)
|
3311013000NRG24150220240852012
|
15/02/2024
|
LACHADAI
|
3311013WL094825
|
LACHADAI
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
14/04/2024
|
|
2931151085
|
|
Mrs. LACHAN LACHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Tokapal
|
CH-11-013-031-003/212
(Mawlibhata)
|
3311013000NRG24150220240852013
|
15/02/2024
|
Sannu
|
3311013WL094825
|
Sannu
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931151098
|
|
Mr. SANNU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Tokapal
|
CH-11-013-031-003/246
(Mawlibhata)
|
3311013000NRG24150220240852454
|
15/02/2024
|
MANGATU
|
3311013WL094856
|
MANGATU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931151050
|
|
Mr. MANGATU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Tokapal
|
CH-11-013-031-003/256
(Mawlibhata)
|
3311013000NRG24150220240852455
|
15/02/2024
|
Bhagat
|
3311013WL094856
|
Bhagat
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931151090
|
|
Mr. BAGHAT RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Tokapal
|
CH-11-013-031-003/264
(Mawlibhata)
|
3311013000NRG24150220240852458
|
15/02/2024
|
KAMALWATI KASHYAP
|
3311013WL094856
|
KAMALWATI KASHYAP
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931151072
|
|
MISS KAMALWATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
42
|
Tokapal
|
CH-11-013-031-003/274
(Mawlibhata)
|
3311013000NRG24150220240852460
|
15/02/2024
|
JAGNATH
|
3311013WL094856
|
JAGNATH
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931151077
|
|
Mr. JAGNATH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Tokapal
|
CH-11-013-031-003/282
(Mawlibhata)
|
3311013000NRG24150220240852808
|
15/02/2024
|
MAHADEV
|
3311013WL094892
|
MAHADEV
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931151041
|
|
Mr. MAHADEV NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Tokapal
|
CH-11-013-031-003/283
(Mawlibhata)
|
3311013000NRG24150220240852461
|
15/02/2024
|
LAKHMU
|
3311013WL094856
|
LAKHMU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931151042
|
|
Mr. LAKHMOO KASHYAP S/O SANOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Tokapal
|
CH-11-013-031-003/284
(Mawlibhata)
|
3311013000NRG24150220240852462
|
15/02/2024
|
SUKU
|
3311013WL094856
|
SUKU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931151036
|
|
Mr. SUKOO KASHYAP S/O CHHANOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Tokapal
|
CH-11-013-031-003/288
(Mawlibhata)
|
3311013000NRG24150220240852809
|
15/02/2024
|
MANGLU
|
3311013WL094892
|
MANGLU
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931151052
|
|
Mr. MANGLU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Tokapal
|
CH-11-013-031-003/294
(Mawlibhata)
|
3311013000NRG24150220240852810
|
15/02/2024
|
SOMARU
|
3311013WL094892
|
SOMARU
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931151065
|
|
Mr. SOMARU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Tokapal
|
CH-11-013-031-003/297
(Mawlibhata)
|
3311013000NRG24150220240852811
|
15/02/2024
|
BUDARI
|
3311013WL094892
|
BUDARI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931151043
|
|
Mrs. BUDRI KASHYAP W/O SHRI LAKHMOO KAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Tokapal
|
CH-11-013-031-003/300
(Mawlibhata)
|
3311013000NRG24150220240852812
|
15/02/2024
|
CHAINTAN
|
3311013WL094892
|
CHAINTAN
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931151035
|
|
Mr. CHAITAN CHAITAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Tokapal
|
CH-11-013-031-003/300
(Mawlibhata)
|
3311013000NRG24150220240852814
|
15/02/2024
|
DAMARU
|
3311013WL094892
|
DAMARU
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
14/04/2024
|
|
2931151063
|
|
Mr. DAMRU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Tokapal
|
CH-11-013-031-003/300
(Mawlibhata)
|
3311013000NRG24150220240852813
|
15/02/2024
|
RAME
|
3311013WL094892
|
RAME
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931151059
|
|
Mrs. RAME BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Tokapal
|
CH-11-013-031-003/301
(Mawlibhata)
|
3311013000NRG24150220240852815
|
15/02/2024
|
GANGA
|
3311013WL094892
|
GANGA
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931151082
|
|
Mr. GANGARAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Tokapal
|
CH-11-013-031-003/302-A
(Mawlibhata)
|
3311013000NRG24150220240852816
|
15/02/2024
|
Suresh
|
3311013WL094892
|
Suresh
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931151096
|
|
SURESH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Tokapal
|
CH-11-013-031-003/303-A
(Mawlibhata)
|
3311013000NRG24150220240852817
|
15/02/2024
|
DAYMATI
|
3311013WL094892
|
DAYMATI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931151083
|
|
Mrs. DAYMATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Tokapal
|
CH-11-013-031-003/307
(Mawlibhata)
|
3311013000NRG24150220240852819
|
15/02/2024
|
Guddi
|
3311013WL094892
|
Guddi
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931151088
|
|
Mr. GUDDI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
56
|
Tokapal
|
CH-11-013-004-001/333-A
(Chhaparbhanpuri)
|
3311013000NRG24150220240851847
|
15/02/2024
|
DEVNATH
|
3311013WL094808
|
DEVNATH
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
14/04/2024
|
|
2931151070
|
|
Mr. DEVNATH S/O MR.
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Tokapal
|
CH-11-013-004-001/388
(Chhaparbhanpuri 2)
|
3311013000NRG24150220240852001
|
15/02/2024
|
sudani
|
3311013WL094824
|
sudani
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931151084
|
|
Mrs. SUDNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Tokapal
|
CH-11-013-004-001/581
(Chhaparbhanpuri)
|
3311013000NRG24150220240852006
|
15/02/2024
|
RAJU
|
3311013WL094824
|
RAJU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931151030
|
|
Mr. RAJURAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Tokapal
|
CH-11-013-006-001/289
(Potanar)
|
3311013000NRG24150220240851789
|
15/02/2024
|
LACHHANI
|
3311013WL094802
|
LACHHANI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931151053
|
|
Mrs. LACHHANI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Tokapal
|
CH-11-013-008-001/134
(Karanji)
|
3311013000NRG24150220240850575
|
15/02/2024
|
BENDE
|
3311013WL094644
|
BENDE
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931151095
|
|
MRS BODE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Tokapal
|
CH-11-013-008-001/134
(Karanji)
|
3311013000NRG24150220240850576
|
15/02/2024
|
JANKI
|
3311013WL094644
|
JANKI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931151097
|
|
Miss. JANKI BAGHEL BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Tokapal
|
CH-11-013-008-001/134
(Karanji)
|
3311013000NRG24150220240850574
|
15/02/2024
|
PADAM
|
3311013WL094644
|
PADAM
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931151031
|
|
Mr. PADAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
63
|
Tokapal
|
CH-11-013-008-001/210-A
(Karanji)
|
3311013000NRG24150220240850577
|
15/02/2024
|
GOVARDHAN
|
3311013WL094644
|
GOVARDHAN
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931151029
|
|
MR GOVRDHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Tokapal
|
CH-11-013-008-001/270
(Karanji)
|
3311013000NRG24150220240850578
|
15/02/2024
|
BANNU
|
3311013WL094644
|
BANNU
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931151037
|
|
Mr. BANURAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Tokapal
|
CH-11-013-008-001/270
(Karanji)
|
3311013000NRG24150220240850579
|
15/02/2024
|
SANJAY
|
3311013WL094644
|
SANJAY
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931151028
|
|
Mr. SANJAY MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Tokapal
|
CH-11-013-008-001/331
(Karanji)
|
3311013000NRG24150220240850580
|
15/02/2024
|
MANISHA
|
3311013WL094644
|
MANISHA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931151027
|
|
Miss. MANISHA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Tokapal
|
CH-11-013-008-001/467-A
(Karanji)
|
3311013000NRG24150220240850581
|
15/02/2024
|
BALSING MOURYA
|
3311013WL094644
|
BALSING MOURYA
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931151079
|
|
Mr. BALSINGH MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
68
|
Tokapal
|
CH-11-013-006-001/222-D
(Potanar)
|
3311013000NRG24150220240851788
|
15/02/2024
|
SONU
|
3311013WL094802
|
SONU
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931151087
|
|
Mr. SONU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Tokapal
|
CH-11-013-031-003/181-A
(Mawlibhata)
|
3311013000NRG24150220240852804
|
15/02/2024
|
SONO
|
3311013WL094892
|
SONO
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931151057
|
|
MRS SONI KUDAMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Tokapal
|
CH-11-013-031-003/265
(Mawlibhata)
|
3311013000NRG24150220240852459
|
15/02/2024
|
MANGALU
|
3311013WL094856
|
MANGALU
|
00093
|
SBIN0RRCHGB
|
1768
|
1768
|
Processed
|
14/04/2024
|
|
2931151040
|
|
Mr. MANGALU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
71
|
Tokapal
|
CH-11-013-010-001/100
(Dimrapal)
|
3311013000NRG24150220240850810
|
15/02/2024
|
MANGALDAI
|
3311013WL094671
|
MANGALDAI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931151080
|
|
MANGALDAI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Tokapal
|
CH-11-013-010-001/100
(Dimrapal)
|
3311013000NRG24150220240850809
|
15/02/2024
|
MANSINGH
|
3311013WL094671
|
MANSINGH
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931151032
|
|
MANSINGH MOURYA S/O SONARU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Tokapal
|
CH-11-013-010-001/117
(Dimrapal)
|
3311013000NRG24150220240850811
|
15/02/2024
|
Shambu
|
3311013WL094671
|
Shambu
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931151058
|
|
SHAMBHU RAM MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Tokapal
|
CH-11-013-010-001/25
(Dimrapal)
|
3311013000NRG24150220240850813
|
15/02/2024
|
RAMKUMAR
|
3311013WL094671
|
RAMKUMAR
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931151038
|
|
MR RAMKUMAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tokapal
|
CH-11-013-010-001/93
(Dimrapal)
|
3311013000NRG24150220240850814
|
15/02/2024
|
SHANKAR
|
3311013WL094671
|
SHANKAR
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931151060
|
|
SHANKAR KASHYAP S/O FAGNU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Tokapal
|
CH-11-013-011-001/155
(Bhadisgaon)
|
3311013000NRG24150220240850780
|
15/02/2024
|
CHANDARMANI
|
3311013WL094669
|
CHANDARMANI
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931151094
|
|
CHANDRMANI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Tokapal
|
CH-11-013-011-001/158-A
(Bhadisgaon)
|
3311013000NRG24150220240850784
|
15/02/2024
|
ARAVATI SETHIYA
|
3311013WL094669
|
ARAVATI SETHIYA
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931151047
|
|
ARAVATI SETHIYA RAMESHWAR SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Tokapal
|
CH-11-013-011-001/178
(Bhadisgaon)
|
3311013000NRG24150220240850785
|
15/02/2024
|
DAYMATI
|
3311013WL094669
|
DAYMATI
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931151039
|
|
DAYMATI KASHYAP W/O RAMDHAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Tokapal
|
CH-11-013-011-001/178
(Bhadisgaon)
|
3311013000NRG24150220240850786
|
15/02/2024
|
SEVATI
|
3311013WL094669
|
SEVATI
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931151044
|
|
SEWATHI KASHYAP W/O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Tokapal
|
CH-11-013-011-001/200
(Bhadisgaon)
|
3311013000NRG24150220240850787
|
15/02/2024
|
SAHADAI SETHIYA
|
3311013WL094669
|
SAHADAI SETHIYA
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931151048
|
|
SAHADAI SETHIYA W/O BUDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Tokapal
|
CH-11-013-011-001/21
(Bhadisgaon)
|
3311013000NRG24150220240850788
|
15/02/2024
|
SONAY
|
3311013WL094669
|
SONAY
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931151026
|
|
SONAY MOURYA W/O SUKRAM MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Tokapal
|
CH-11-013-011-001/213-B
(Bhadisgaon)
|
3311013000NRG24150220240850790
|
15/02/2024
|
TINA
|
3311013WL094669
|
TINA
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931151071
|
|
TEENA BAGHEL W/O HASTU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Tokapal
|
CH-11-013-011-001/23
(Bhadisgaon)
|
3311013000NRG24150220240850791
|
15/02/2024
|
FULMATI
|
3311013WL094669
|
FULMATI
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931151075
|
|
Fulmati Kasyap
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
Tokapal
|
CH-11-013-011-001/296-B
(Bhadisgaon)
|
3311013000NRG24150220240850792
|
15/02/2024
|
SHANTI
|
3311013WL094669
|
SHANTI
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931151056
|
|
SHANTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Tokapal
|
CH-11-013-011-001/48
(Bhadisgaon)
|
3311013000NRG24150220240850794
|
15/02/2024
|
sukmti
|
3311013WL094669
|
sukmti
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931151049
|
|
SUKHMATI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Tokapal
|
CH-11-013-011-001/7
(Bhadisgaon)
|
3311013000NRG24150220240850892
|
15/02/2024
|
SHANTI
|
3311013WL094675
|
SHANTI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931151067
|
|
SHANTI SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
87
|
Tokapal
|
CH-11-013-010-001/15
(Dimrapal)
|
3311013000NRG24150220240850812
|
15/02/2024
|
guddu
|
3311013WL094671
|
guddu
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931151068
|
|
Mr. GUDDU KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
88
|
Tokapal
|
CH-11-013-011-001/21
(Bhadisgaon)
|
3311013000NRG24150220240850789
|
15/02/2024
|
MANISHA
|
3311013WL094669
|
MANISHA
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931151113
|
|
MISS MANISHA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Tokapal
|
CH-11-013-025-001/120-A
(Parpa)
|
3311013000NRG24150220240852882
|
15/02/2024
|
MOTI NAG
|
3311013WL094902
|
MOTI NAG
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931151131
|
|
MRS MOTI NAG
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tokapal
|
CH-11-013-025-001/165
(Parpa)
|
3311013000NRG24150220240852883
|
15/02/2024
|
SHANTI
|
3311013WL094902
|
SHANTI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931151104
|
|
MRS SHANTI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tokapal
|
CH-11-013-025-001/168
(Parpa)
|
3311013000NRG24150220240852884
|
15/02/2024
|
pyari
|
3311013WL094902
|
pyari
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931151128
|
|
MRS PYARI NAG
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tokapal
|
CH-11-013-025-001/169
(Parpa)
|
3311013000NRG24150220240852885
|
15/02/2024
|
SUBHADRA
|
3311013WL094902
|
SUBHADRA
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931151103
|
|
MRS SUBHADRA GHASYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Tokapal
|
CH-11-013-025-001/239
(Parpa)
|
3311013000NRG24150220240852886
|
15/02/2024
|
DHANARU
|
3311013WL094902
|
DHANARU
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931151107
|
|
Mr. DHANARU RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
94
|
Tokapal
|
CH-11-013-025-001/239
(Parpa)
|
3311013000NRG24150220240852887
|
15/02/2024
|
MAHANGI
|
3311013WL094902
|
MAHANGI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931151106
|
|
MRS MAHGI GHANARU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Tokapal
|
CH-11-013-025-001/85-A
(Parpa)
|
3311013000NRG24150220240852888
|
15/02/2024
|
BODA
|
3311013WL094902
|
BODA
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931151110
|
|
Mr. BODA BAI NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
96
|
Tokapal
|
CH-11-013-027-001/88
(Bade Aarapur)
|
3311013000NRG24150220240850654
|
15/02/2024
|
RUKADHAR
|
3311013WL094651
|
RUKADHAR
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931151115
|
|
MR RUKDHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
Tokapal
|
CH-11-013-031-003/264
(Mawlibhata)
|
3311013000NRG24150220240852456
|
15/02/2024
|
LACCHHMAN
|
3311013WL094856
|
LACCHHMAN
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931151105
|
|
MR LAXMAN LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tokapal
|
CH-11-013-031-003/275
(Mawlibhata)
|
3311013000NRG24150220240852807
|
15/02/2024
|
BUDARI
|
3311013WL094892
|
BUDARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931151132
|
|
BUDRI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Tokapal
|
CH-11-013-031-003/275
(Mawlibhata)
|
3311013000NRG24150220240852806
|
15/02/2024
|
BUTALU
|
3311013WL094892
|
BUTALU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931151054
|
|
Mr. BUTALU MANDVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Tokapal
|
CH-11-013-031-003/307
(Mawlibhata)
|
3311013000NRG24150220240852818
|
15/02/2024
|
Sukadi
|
3311013WL094892
|
Sukadi
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931151138
|
|
MRS SUKADI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Tokapal
|
CH-11-013-031-003/314
(Mawlibhata)
|
3311013000NRG24150220240852463
|
15/02/2024
|
Ayta Kashyap
|
3311013WL094856
|
Ayta Kashyap
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931151135
|
|
MR AYTA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
102
|
Tokapal
|
CH-11-013-052-001/659
(Salepal 2)
|
3311013000NRG24150220240852075
|
15/02/2024
|
Lali Poyami
|
3311013WL094834
|
Lali Poyami
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931151020
|
|
MR LALI POYAMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Tokapal
|
CH-11-013-052-001/659
(Salepal 2)
|
3311013000NRG24150220240852076
|
15/02/2024
|
Mansari
|
3311013WL094834
|
Mansari
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931151136
|
|
MRS MANSARI POYAMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Tokapal
|
CH-11-013-052-001/660
(Salepal 2)
|
3311013000NRG24150220240852077
|
15/02/2024
|
Manko
|
3311013WL094834
|
Manko
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931151139
|
|
MRS MANKO KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Tokapal
|
CH-11-013-052-001/661
(Salepal 2)
|
3311013000NRG24150220240852065
|
15/02/2024
|
Kade
|
3311013WL094832
|
Kade
|
00415
|
SBIN0005516
|
1768
|
1768
|
Processed
|
14/04/2024
|
|
2931151021
|
|
Mrs. KADE KADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Tokapal
|
CH-11-013-052-001/661
(Salepal 2)
|
3311013000NRG24150220240852064
|
15/02/2024
|
Sandu
|
3311013WL094832
|
Sandu
|
00415
|
SBIN0005516
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931151022
|
|
MR SANDU SANDU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Tokapal
|
CH-11-013-052-001/663
(Salepal 2)
|
3311013000NRG24150220240852067
|
15/02/2024
|
Nila
|
3311013WL094832
|
Nila
|
00415
|
SBIN0005516
|
1768
|
1768
|
Processed
|
14/04/2024
|
|
2931151133
|
|
NILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
108
|
Tokapal
|
CH-11-013-004-001/3
(Chhaparbhanpuri)
|
3311013000NRG24150220240851733
|
15/02/2024
|
asti
|
3311013WL094795
|
asti
|
00415
|
SBIN0005862
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931151125
|
|
MRS ASTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Tokapal
|
CH-11-013-006-001/171
(Potanar)
|
3311013000NRG24150220240851787
|
15/02/2024
|
CHAITU
|
3311013WL094802
|
CHAITU
|
00415
|
SBIN0005862
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931151109
|
|
MR CHAITOO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
110
|
Tokapal
|
CH-11-013-004-001/505
(Chhaparbhanpuri)
|
3311013000NRG24150220240852005
|
15/02/2024
|
SUNITA
|
3311013WL094824
|
SUNITA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931151127
|
|
MISS SUNITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
111
|
Tokapal
|
CH-11-013-011-001/158-A
(Bhadisgaon)
|
3311013000NRG24150220240850783
|
15/02/2024
|
rameswar
|
3311013WL094669
|
rameswar
|
00415
|
SBIN0018683
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931151137
|
|
MR RAMESHWAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Tokapal
|
CH-11-013-011-001/296-B
(Bhadisgaon)
|
3311013000NRG24150220240850793
|
15/02/2024
|
SHOBHA
|
3311013WL094669
|
SHOBHA
|
00415
|
SBIN0018683
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931151114
|
|
MR SHOBHA RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Tokapal
|
CH-11-013-031-003/244
(Mawlibhata)
|
3311013000NRG24150220240852453
|
15/02/2024
|
Raman
|
3311013WL094856
|
Raman
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931151129
|
|
MR RAMAN SINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
114
|
Tokapal
|
CH-11-013-004-001/500-A
(Chhaparbhanpuri)
|
3311013000NRG24150220240852003
|
15/02/2024
|
sonu
|
3311013WL094824
|
sonu
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931151126
|
|
MR SONU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
115
|
Tokapal
|
CH-11-013-004-001/500-A
(Chhaparbhanpuri)
|
3311013000NRG24150220240852004
|
15/02/2024
|
sudana
|
3311013WL094824
|
sudana
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931151124
|
|
MRS SUDNA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Tokapal
|
CH-11-013-041-001/509
(Chhaparbhanpuri 2)
|
3311013000NRG24150220240852147
|
15/02/2024
|
SUDHU KASHYAP
|
3311013WL094836
|
SUDHU KASHYAP
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931151019
|
|
MR SUDHU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
117
|
Tokapal
|
CH-11-013-041-001/638
(Chhaparbhanpuri 2)
|
3311013000NRG24150220240852148
|
15/02/2024
|
Sudani
|
3311013WL094836
|
Sudani
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931151134
|
|
MRS SUDANI KUHDAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
118
|
Tokapal
|
CH-11-013-004-001/457-A
(Chhaparbhanpuri)
|
3311013000NRG24150220240851848
|
15/02/2024
|
Chaitan
|
3311013WL094808
|
Chaitan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931151099
|
|
CHAITAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Tokapal
|
CH-11-013-011-001/223-A
(Bhadisgaon)
|
3311013000NRG24150220240850890
|
15/02/2024
|
sudoo
|
3311013WL094675
|
sudoo
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931151102
|
|
SUDO MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Tokapal
|
CH-11-013-017-001/233
(Salepal 2)
|
3311013000NRG24150220240852072
|
15/02/2024
|
Raju
|
3311013WL094834
|
Raju
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931151100
|
|
RAJU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Tokapal
|
CH-11-013-052-001/662
(Salepal 2)
|
3311013000NRG24150220240852066
|
15/02/2024
|
JIBO
|
3311013WL094832
|
JIBO
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931151101
|
|
MRS JIBO VEKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147407
|
147407
|
|
|
|
|
|
|
|