|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Tokapal
|
CH-11-013-018-002/194
(Barupata)
|
3311013000NRG24061120230526017
|
06/11/2023
|
LAKHAMU
|
3311013WL057118
|
LAKHAMU
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627326
|
|
LAKHAMU
|
BANK OF BARODA(606985)
|
|
2
|
Tokapal
|
CH-11-013-018-002/324-A
(Barupata)
|
3311013000NRG24061120230526028
|
06/11/2023
|
LACHINDAR
|
3311013WL057118
|
LACHINDAR
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627330
|
|
LACHINDAR
|
BANK OF BARODA(606985)
|
|
3
|
Tokapal
|
CH-11-013-018-002/332
(Barupata)
|
3311013000NRG24061120230526031
|
06/11/2023
|
CHUNNI PADMI
|
3311013WL057118
|
CHUNNI PADMI
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627325
|
|
MISS CHHUNNI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
Tokapal
|
CH-11-013-023-002/323
(Keshloor)
|
3311013000NRG24061120230526152
|
06/11/2023
|
GOVARDHAN
|
3311013WL057134
|
GOVARDHAN
|
00078
|
CNRB0001188
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666627461
|
|
GOVARDHAN KASHYAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
Tokapal
|
CH-11-013-005-002/161
(Tahkapal)
|
3311013000NRG24061120230525725
|
06/11/2023
|
MANASINGH
|
3311013WL057072
|
MANASINGH
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627451
|
|
Mr. MANSINGH KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
Tokapal
|
CH-11-013-007-001/135
(Deurgaon)
|
3311013000NRG24061120230525805
|
06/11/2023
|
MANDAI
|
3311013WL057086
|
MANDAI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627413
|
|
Mrs. MANDAI SETHIYA W/O SANTOSH SETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Tokapal
|
CH-11-013-018-001/205
(Barupata)
|
3311013000NRG24061120230526008
|
06/11/2023
|
JAYMATI
|
3311013WL057118
|
JAYMATI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666627331
|
|
Mrs. JAYMATI KAVASI W/O SHRI LAKHMA KAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Tokapal
|
CH-11-013-018-001/205
(Barupata)
|
3311013000NRG24061120230526009
|
06/11/2023
|
TIDO
|
3311013WL057118
|
TIDO
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666627364
|
|
Mrs. TODO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Tokapal
|
CH-11-013-018-001/257
(Barupata)
|
3311013000NRG24061120230526010
|
06/11/2023
|
bijo
|
3311013WL057118
|
bijo
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627423
|
|
Mr. BIJORAM MANDAVI S/O LAKHMU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Tokapal
|
CH-11-013-018-001/268
(Barupata)
|
3311013000NRG24061120230526012
|
06/11/2023
|
AARTI
|
3311013WL057118
|
AARTI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627435
|
|
Mrs. ARTI KAVASI W/O SHRI AYATU KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Tokapal
|
CH-11-013-018-001/268
(Barupata)
|
3311013000NRG24061120230526011
|
06/11/2023
|
AAYTU
|
3311013WL057118
|
AAYTU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Rejected
|
19/01/2024
|
|
9666627401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Tokapal
|
CH-11-013-018-002/163
(Barupata)
|
3311013000NRG24061120230526014
|
06/11/2023
|
SUKADI
|
3311013WL057118
|
SUKADI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627429
|
|
Mrs. SUKADI/PANDRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Tokapal
|
CH-11-013-018-002/194
(Barupata)
|
3311013000NRG24061120230526016
|
06/11/2023
|
SUKARI
|
3311013WL057118
|
SUKARI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627327
|
|
Mrs. SUKARI SUKARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Tokapal
|
CH-11-013-018-002/211
(Barupata)
|
3311013000NRG24061120230526019
|
06/11/2023
|
BUKALI
|
3311013WL057118
|
BUKALI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627324
|
|
Mrs. BUKLI POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Tokapal
|
CH-11-013-018-002/211
(Barupata)
|
3311013000NRG24061120230526018
|
06/11/2023
|
DEVA
|
3311013WL057118
|
DEVA
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627431
|
|
Mr. DEVA POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Tokapal
|
CH-11-013-018-002/212
(Barupata)
|
3311013000NRG24061120230526020
|
06/11/2023
|
GAYTRI
|
3311013WL057118
|
GAYTRI
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666627337
|
|
Mrs. GYATRI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Tokapal
|
CH-11-013-018-002/217
(Barupata)
|
3311013000NRG24061120230526021
|
06/11/2023
|
BUDHRU
|
3311013WL057118
|
BUDHRU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627430
|
|
Mr. BUDHURU BUDHURU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Tokapal
|
CH-11-013-018-002/226
(Barupata)
|
3311013000NRG24061120230526022
|
06/11/2023
|
LAMBODHAR
|
3311013WL057118
|
LAMBODHAR
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666627422
|
|
Mr. LAMBODAR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Tokapal
|
CH-11-013-018-002/249
(Barupata)
|
3311013000NRG24061120230526023
|
06/11/2023
|
KUMARI
|
3311013WL057118
|
KUMARI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627432
|
|
Mrs. KUMARI KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Tokapal
|
CH-11-013-018-002/264
(Barupata)
|
3311013000NRG24061120230526025
|
06/11/2023
|
BUDARI
|
3311013WL057118
|
BUDARI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Rejected
|
19/01/2024
|
|
9666627356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Tokapal
|
CH-11-013-018-002/273
(Barupata)
|
3311013000NRG24061120230526026
|
06/11/2023
|
LABA
|
3311013WL057118
|
LABA
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627402
|
|
Mr. LABA VATTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Tokapal
|
CH-11-013-018-002/325-A
(Barupata)
|
3311013000NRG24061120230526030
|
06/11/2023
|
GUDDU
|
3311013WL057118
|
GUDDU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627381
|
|
Mr. GUUDU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Tokapal
|
CH-11-013-032-001/40
(Raikot 2)
|
3311013000NRG24061120230525643
|
06/11/2023
|
AAYTI
|
3311013WL057063
|
AAYTI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666627412
|
|
Mrs. AYTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Tokapal
|
CH-11-013-032-001/40
(Raikot 2)
|
3311013000NRG24061120230525641
|
06/11/2023
|
AAYTI
|
3311013WL057063
|
AAYTI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666627411
|
|
Mrs. AYTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Tokapal
|
CH-11-013-032-001/99
(Raikot 2)
|
3311013000NRG24061120230525645
|
06/11/2023
|
GALVE
|
3311013WL057063
|
GALVE
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666627405
|
|
Mrs. GALLE KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Tokapal
|
CH-11-013-032-001/99
(Raikot 2)
|
3311013000NRG24061120230525647
|
06/11/2023
|
GALVE
|
3311013WL057063
|
GALVE
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666627408
|
|
Mrs. GALLE KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Tokapal
|
CH-11-013-033-001/398
(Arandwal)
|
3311013000NRG24061120230525520
|
06/11/2023
|
MOHAN
|
3311013WL057046
|
MOHAN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627421
|
|
Mr. MOHAN S/O BELAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Tokapal
|
CH-11-013-033-001/92
(Arandwal)
|
3311013000NRG24061120230525523
|
06/11/2023
|
LACHHU
|
3311013WL057046
|
LACHHU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627363
|
|
LACCHU RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
29
|
Tokapal
|
CH-11-013-005-002/127
(Tahkapal)
|
3311013000NRG24061120230525722
|
06/11/2023
|
DASHO
|
3311013WL057072
|
DASHO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627410
|
|
Mr. DASHO KASHYAP S/O MR. CHANDRA KASHY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Tokapal
|
CH-11-013-006-001/296
(Potanar)
|
3311013000NRG24061120230525825
|
06/11/2023
|
DUTIKA
|
3311013WL057087
|
DUTIKA
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666627496
|
|
Mrs. DUTIKA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Tokapal
|
CH-11-013-007-001/129
(Deurgaon)
|
3311013000NRG24061120230525802
|
06/11/2023
|
JAYTI
|
3311013WL057086
|
JAYTI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627495
|
|
Mrs. JAITI JAITI W/O SHRI MOTIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Tokapal
|
CH-11-013-007-001/129
(Deurgaon)
|
3311013000NRG24061120230525801
|
06/11/2023
|
RAMESHWAR
|
3311013WL057086
|
RAMESHWAR
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627494
|
|
RAMESHWAR KASHYAP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Tokapal
|
CH-11-013-007-001/131
(Deurgaon)
|
3311013000NRG24061120230525803
|
06/11/2023
|
SUSHIL
|
3311013WL057086
|
SUSHIL
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627398
|
|
Mr. SUSHIL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Tokapal
|
CH-11-013-007-001/171
(Deurgaon)
|
3311013000NRG24061120230525810
|
06/11/2023
|
MUNNI
|
3311013WL057086
|
MUNNI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627355
|
|
Miss. MUNNI KASHYAP D/O KAMLU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Tokapal
|
CH-11-013-007-001/171
(Deurgaon)
|
3311013000NRG24061120230525809
|
06/11/2023
|
NIRBATI
|
3311013WL057086
|
NIRBATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627493
|
|
Mrs. NIRBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Tokapal
|
CH-11-013-007-001/179
(Deurgaon)
|
3311013000NRG24061120230525812
|
06/11/2023
|
daleswari
|
3311013WL057086
|
daleswari
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627341
|
|
Miss. DALESHWARI BISAI D/O RAMKUMAR BIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Tokapal
|
CH-11-013-007-001/179
(Deurgaon)
|
3311013000NRG24061120230525811
|
06/11/2023
|
deleshwari
|
3311013WL057086
|
deleshwari
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627340
|
|
Miss. DILESHWARI BISAI D/O RAMKUMAR BIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Tokapal
|
CH-11-013-007-001/180
(Deurgaon)
|
3311013000NRG24061120230525813
|
06/11/2023
|
DEVILAL
|
3311013WL057086
|
DEVILAL
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627354
|
|
Mr. DEVILAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Tokapal
|
CH-11-013-007-001/181
(Deurgaon)
|
3311013000NRG24061120230525814
|
06/11/2023
|
basanti
|
3311013WL057086
|
basanti
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627360
|
|
Mrs. BASANTI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Tokapal
|
CH-11-013-007-001/188
(Deurgaon)
|
3311013000NRG24061120230525816
|
06/11/2023
|
BHUSAN
|
3311013WL057086
|
BHUSAN
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627501
|
|
Mr. BHUSAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Tokapal
|
CH-11-013-007-001/191-A
(Deurgaon)
|
3311013000NRG24061120230525818
|
06/11/2023
|
DOMAY
|
3311013WL057086
|
DOMAY
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627503
|
|
Mrs. DOMAYA MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Tokapal
|
CH-11-013-007-001/191-A
(Deurgaon)
|
3311013000NRG24061120230525817
|
06/11/2023
|
SHRIDHAR
|
3311013WL057086
|
SHRIDHAR
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627504
|
|
Mr. SHRIDHAR MORYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Tokapal
|
CH-11-013-007-001/376
(Deurgaon)
|
3311013000NRG24061120230525820
|
06/11/2023
|
Bhanmati
|
3311013WL057086
|
Bhanmati
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627384
|
|
Mrs. Bhanmati Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Tokapal
|
CH-11-013-008-001/128
(Karanji)
|
3311013000NRG24061120230526075
|
06/11/2023
|
SUBHASH
|
3311013WL057124
|
SUBHASH
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666627438
|
|
Mr. SUBAS BAGHEL S/O MR. BHADRU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Tokapal
|
CH-11-013-008-001/298
(Karanji)
|
3311013000NRG24061120230526077
|
06/11/2023
|
ILAMANI
|
3311013WL057124
|
ILAMANI
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666627426
|
|
Mrs. ILAMANI BAGHEL W/O MANGLU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Tokapal
|
CH-11-013-008-001/328
(Karanji)
|
3311013000NRG24061120230526079
|
06/11/2023
|
CHAMPI
|
3311013WL057124
|
CHAMPI
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666627427
|
|
Mrs. CHAMPI SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Tokapal
|
CH-11-013-008-001/84
(Karanji)
|
3311013000NRG24061120230526081
|
06/11/2023
|
DINESH
|
3311013WL057124
|
DINESH
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666627353
|
|
Master DINESH MOURYA S/O CHERGA MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Tokapal
|
CH-11-013-008-001/95
(Karanji)
|
3311013000NRG24061120230526082
|
06/11/2023
|
LAIKHU
|
3311013WL057124
|
LAIKHU
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666627424
|
|
Mr. LAIKHU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Tokapal
|
CH-11-013-009-001/151-A
(Takameta)
|
3311013000NRG24061120230526136
|
06/11/2023
|
JAYBATI
|
3311013WL057132
|
JAYBATI
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666627351
|
|
Mrs. JAYBATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Tokapal
|
CH-11-013-009-001/162
(Takameta)
|
3311013000NRG24061120230526138
|
06/11/2023
|
SAJNI
|
3311013WL057132
|
SAJNI
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666627400
|
|
Mrs. SAJNI MOURYA MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Tokapal
|
CH-11-013-009-001/339
(Takameta)
|
3311013000NRG24061120230526139
|
06/11/2023
|
TIJVATI
|
3311013WL057132
|
TIJVATI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666627382
|
|
Miss. TIJVATI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Tokapal
|
CH-11-013-013-001/111
(Kurenga)
|
3311013000NRG24061120230526050
|
06/11/2023
|
BISAY
|
3311013WL057123
|
BISAY
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627433
|
|
Mrs. BISAY NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Tokapal
|
CH-11-013-013-001/13
(Kurenga)
|
3311013000NRG24061120230526051
|
06/11/2023
|
JAMNI
|
3311013WL057123
|
JAMNI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627420
|
|
Mrs. JAMNI DHURV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Tokapal
|
CH-11-013-013-001/136-D
(Kurenga)
|
3311013000NRG24061120230526052
|
06/11/2023
|
SUKMATI
|
3311013WL057123
|
SUKMATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627338
|
|
Mrs. SUKMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Tokapal
|
CH-11-013-013-001/389
(Kurenga)
|
3311013000NRG24061120230526041
|
06/11/2023
|
DUNDAKI
|
3311013WL057121
|
DUNDAKI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627342
|
|
Mrs. DUNDKI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Tokapal
|
CH-11-013-013-001/392
(Kurenga)
|
3311013000NRG24061120230526042
|
06/11/2023
|
jaivati
|
3311013WL057121
|
jaivati
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627414
|
|
Mrs. JAYBATI SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Tokapal
|
CH-11-013-013-001/394-A
(Kurenga)
|
3311013000NRG24061120230526043
|
06/11/2023
|
BUDARI
|
3311013WL057121
|
BUDARI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627348
|
|
Miss. BUDRI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Tokapal
|
CH-11-013-013-001/400-A
(Kurenga)
|
3311013000NRG24061120230526054
|
06/11/2023
|
KAMLA SETHIYA
|
3311013WL057123
|
KAMLA SETHIYA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627339
|
|
Mrs. KAMLA SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Tokapal
|
CH-11-013-013-001/467
(Kurenga)
|
3311013000NRG24061120230526055
|
06/11/2023
|
SUMITA
|
3311013WL057123
|
SUMITA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627336
|
|
Mrs. SUMITA RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Tokapal
|
CH-11-013-013-001/517
(Kurenga)
|
3311013000NRG24061120230526056
|
06/11/2023
|
LACHAMANI
|
3311013WL057123
|
LACHAMANI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627344
|
|
Mrs. LACHHAMATI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Tokapal
|
CH-11-013-013-001/530
(Kurenga)
|
3311013000NRG24061120230526057
|
06/11/2023
|
ANATARAM
|
3311013WL057123
|
ANATARAM
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627409
|
|
Mr. ANATRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Tokapal
|
CH-11-013-013-001/542
(Kurenga)
|
3311013000NRG24061120230526058
|
06/11/2023
|
DOMNI
|
3311013WL057123
|
DOMNI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627415
|
|
Mrs. DOMNI W/O MR. SUKRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Tokapal
|
CH-11-013-013-001/543
(Kurenga)
|
3311013000NRG24061120230526059
|
06/11/2023
|
JANKI
|
3311013WL057123
|
JANKI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627383
|
|
Mrs. JANKI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Tokapal
|
CH-11-013-013-001/555
(Kurenga)
|
3311013000NRG24061120230526061
|
06/11/2023
|
TIJU
|
3311013WL057123
|
TIJU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627498
|
|
Mr. TIJURAM BAGHEL S/O ASTURAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Tokapal
|
CH-11-013-013-001/655
(Kurenga)
|
3311013000NRG24061120230526063
|
06/11/2023
|
BHAGWATI
|
3311013WL057123
|
BHAGWATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627375
|
|
Mrs. BHAGVATI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Tokapal
|
CH-11-013-013-001/655
(Kurenga)
|
3311013000NRG24061120230526062
|
06/11/2023
|
GEETA
|
3311013WL057123
|
GEETA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627334
|
|
Miss. GEETA D/O MR. SONADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Tokapal
|
CH-11-013-013-001/67
(Kurenga)
|
3311013000NRG24061120230526066
|
06/11/2023
|
BHAVNA
|
3311013WL057123
|
BHAVNA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627425
|
|
Miss. BHAVNA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Tokapal
|
CH-11-013-013-001/67
(Kurenga)
|
3311013000NRG24061120230526067
|
06/11/2023
|
NAVINA
|
3311013WL057123
|
NAVINA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627500
|
|
Mrs. NABINA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Tokapal
|
CH-11-013-013-001/67
(Kurenga)
|
3311013000NRG24061120230526065
|
06/11/2023
|
SHANKAR
|
3311013WL057123
|
SHANKAR
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627392
|
|
Mr. Umashankar Nag
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Tokapal
|
CH-11-013-013-001/68-A
(Kurenga)
|
3311013000NRG24061120230526068
|
06/11/2023
|
MONGARI BAGHEL
|
3311013WL057123
|
MONGARI BAGHEL
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666627347
|
|
Mrs. MONGRI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Tokapal
|
CH-11-013-013-001/687
(Kurenga)
|
3311013000NRG24061120230526069
|
06/11/2023
|
SARITA
|
3311013WL057123
|
SARITA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627346
|
|
Miss. SARITA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Tokapal
|
CH-11-013-013-001/687
(Kurenga)
|
3311013000NRG24061120230526045
|
06/11/2023
|
SOMARU
|
3311013WL057121
|
SOMARU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627357
|
|
Mr. SOMARU BHEEMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Tokapal
|
CH-11-013-013-001/69
(Kurenga)
|
3311013000NRG24061120230526070
|
06/11/2023
|
BASMATI
|
3311013WL057123
|
BASMATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627434
|
|
MRS BASMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tokapal
|
CH-11-013-013-001/738
(Kurenga)
|
3311013000NRG24061120230526046
|
06/11/2023
|
KACHARA
|
3311013WL057121
|
KACHARA
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666627497
|
|
Mrs. KACHRA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Tokapal
|
CH-11-013-013-001/77-B
(Kurenga)
|
3311013000NRG24061120230526071
|
06/11/2023
|
DAYMATI
|
3311013WL057123
|
DAYMATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627499
|
|
Mrs. DAYMATI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Tokapal
|
CH-11-013-013-001/77-B
(Kurenga)
|
3311013000NRG24061120230526072
|
06/11/2023
|
KOUSHALYA RANA
|
3311013WL057123
|
KOUSHALYA RANA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Rejected
|
19/01/2024
|
|
9666627362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Tokapal
|
CH-11-013-013-001/88
(Kurenga)
|
3311013000NRG24061120230526074
|
06/11/2023
|
SUKRI
|
3311013WL057123
|
SUKRI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627335
|
|
Mrs. SUKRI/BALI /JHITRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Tokapal
|
CH-11-013-022-003/104
(Kalepal)
|
3311013000NRG24061120230525709
|
06/11/2023
|
ASHO
|
3311013WL057070
|
ASHO
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666627385
|
|
KU AASO MORYA DO KAC
|
BANK OF BARODA(606985)
|
|
79
|
Tokapal
|
CH-11-013-032-001/198-A
(Raikote)
|
3311013000NRG24061120230525640
|
06/11/2023
|
KADE
|
3311013WL057063
|
KADE
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666627329
|
|
Mrs. KADE GAVDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Tokapal
|
CH-11-013-032-001/198-A
(Raikote)
|
3311013000NRG24061120230525639
|
06/11/2023
|
KADE
|
3311013WL057063
|
KADE
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666627328
|
|
Mrs. KADE GAVDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Tokapal
|
CH-11-013-032-001/99
(Raikot 2)
|
3311013000NRG24061120230525648
|
06/11/2023
|
SAMBATI
|
3311013WL057063
|
SAMBATI
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666627389
|
|
Mrs. SAMBATI SAMBATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Tokapal
|
CH-11-013-032-001/99
(Raikot 2)
|
3311013000NRG24061120230525646
|
06/11/2023
|
SAMBATI
|
3311013WL057063
|
SAMBATI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666627388
|
|
Mrs. SAMBATI SAMBATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67405
|
67405
|
|
|
|
|
|
|
|
|
83
|
Tokapal
|
CH-11-013-007-001/233
(Deurgaon)
|
3311013000NRG24061120230525819
|
06/11/2023
|
ICHABATI
|
3311013WL057086
|
ICHABATI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627437
|
|
Mrs. ICHCHHAVATI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Tokapal
|
CH-11-013-008-001/320
(Karanji)
|
3311013000NRG24061120230526078
|
06/11/2023
|
NILAM
|
3311013WL057124
|
NILAM
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666627380
|
|
Mr. NILAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Tokapal
|
CH-11-013-008-001/511-A
(Karanji)
|
3311013000NRG24061120230526080
|
06/11/2023
|
MEGHNATH
|
3311013WL057124
|
MEGHNATH
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666627390
|
|
Mr. MEGHNATH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Tokapal
|
CH-11-013-013-001/87
(Kurenga)
|
3311013000NRG24061120230526073
|
06/11/2023
|
RAIMATI
|
3311013WL057123
|
RAIMATI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627343
|
|
Mrs. RAIMATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Tokapal
|
CH-11-013-018-002/252
(Barupata)
|
3311013000NRG24061120230526024
|
06/11/2023
|
RAMADHAR
|
3311013WL057118
|
RAMADHAR
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627428
|
|
Mr. RAM DHAR KAVASI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
88
|
Tokapal
|
CH-11-013-011-001/1
(Bhadisgaon)
|
3311013000NRG24061120230525839
|
06/11/2023
|
MANKA
|
3311013WL057091
|
MANKA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627374
|
|
MANKA MOURYA WO GANPAT MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Tokapal
|
CH-11-013-011-001/141
(Bhadisgaon)
|
3311013000NRG24061120230525841
|
06/11/2023
|
KAMLI
|
3311013WL057091
|
KAMLI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627395
|
|
KAMLI MOURYA W/O BHAGRATHI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Tokapal
|
CH-11-013-011-001/141
(Bhadisgaon)
|
3311013000NRG24061120230525842
|
06/11/2023
|
METARIN
|
3311013WL057091
|
METARIN
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627349
|
|
MEHATARIN MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Tokapal
|
CH-11-013-011-001/277
(Bhadisgaon)
|
3311013000NRG24061120230525843
|
06/11/2023
|
MAGTIN
|
3311013WL057091
|
MAGTIN
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627436
|
|
MANGTIN NAG W/O BUDHRAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Tokapal
|
CH-11-013-011-001/329
(Bhadisgaon)
|
3311013000NRG24061120230525844
|
06/11/2023
|
MUNNA
|
3311013WL057091
|
MUNNA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627399
|
|
MUNNA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Tokapal
|
CH-11-013-011-001/8
(Bhadisgaon)
|
3311013000NRG24061120230525845
|
06/11/2023
|
JAMUNA
|
3311013WL057091
|
JAMUNA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627333
|
|
JAMUNA MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Tokapal
|
CH-11-013-021-003/322
(Bade Marenga)
|
3311013000NRG24061120230525833
|
06/11/2023
|
SONAI
|
3311013WL057089
|
SONAI
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666627406
|
|
MRS SONAI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Tokapal
|
CH-11-013-021-003/322
(Bade Marenga)
|
3311013000NRG24061120230525832
|
06/11/2023
|
SONAI
|
3311013WL057089
|
SONAI
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666627407
|
|
MRS SONAI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Tokapal
|
CH-11-013-021-003/429
(Bade Marenga)
|
3311013000NRG24061120230525837
|
06/11/2023
|
JAYATI
|
3311013WL057089
|
JAYATI
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666627403
|
|
Mrs. JAYTI BAI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
97
|
Tokapal
|
CH-11-013-021-003/429
(Bade Marenga)
|
3311013000NRG24061120230525836
|
06/11/2023
|
JAYATI
|
3311013WL057089
|
JAYATI
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666627404
|
|
Mrs. JAYTI BAI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
98
|
Tokapal
|
CH-11-013-022-003/277
(Kalepal)
|
3311013000NRG24061120230525714
|
06/11/2023
|
BANDANA
|
3311013WL057070
|
BANDANA
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666627416
|
|
VANDANA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Tokapal
|
CH-11-013-022-003/277
(Kalepal)
|
3311013000NRG24061120230525713
|
06/11/2023
|
BANDANA
|
3311013WL057070
|
BANDANA
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666627417
|
|
VANDANA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Tokapal
|
CH-11-013-022-003/368
(Kalepal)
|
3311013000NRG24061120230525443
|
06/11/2023
|
RATANI
|
3311013WL057030
|
RATANI
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666627386
|
|
RATNI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Tokapal
|
CH-11-013-022-003/368
(Kalepal)
|
3311013000NRG24061120230525440
|
06/11/2023
|
RATANI
|
3311013WL057030
|
RATANI
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666627387
|
|
RATNI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Tokapal
|
CH-11-013-022-003/95
(Kalepal)
|
3311013000NRG24061120230525718
|
06/11/2023
|
HARI GOYAL
|
3311013WL057070
|
HARI GOYAL
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666627373
|
|
HARI GOYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Tokapal
|
CH-11-013-022-003/95
(Kalepal)
|
3311013000NRG24061120230525716
|
06/11/2023
|
HARI GOYAL
|
3311013WL057070
|
HARI GOYAL
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666627372
|
|
HARI GOYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Tokapal
|
CH-11-013-040-001/5
(Burungpal(Naharmunda))
|
3311013000NRG24061120230526115
|
06/11/2023
|
MAINA
|
3311013WL057128
|
MAINA
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666627371
|
|
MRS MAINI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
105
|
Tokapal
|
CH-11-013-021-003/328-A
(Bade Marenga)
|
3311013000NRG24061120230525835
|
06/11/2023
|
SANTOSH
|
3311013WL057089
|
SANTOSH
|
00354
|
PUNB0971300
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666627366
|
|
SANTOSH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Tokapal
|
CH-11-013-021-003/328-A
(Bade Marenga)
|
3311013000NRG24061120230525834
|
06/11/2023
|
SANTOSH
|
3311013WL057089
|
SANTOSH
|
00354
|
PUNB0971300
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666627365
|
|
SANTOSH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Tokapal
|
CH-11-013-022-003/9
(Kalepal)
|
3311013000NRG24061120230525452
|
06/11/2023
|
LATA
|
3311013WL057031
|
LATA
|
00354
|
PUNB0971300
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666627377
|
|
LATA BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Tokapal
|
CH-11-013-022-003/9
(Kalepal)
|
3311013000NRG24061120230525450
|
06/11/2023
|
LATA
|
3311013WL057031
|
LATA
|
00354
|
PUNB0971300
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666627379
|
|
LATA BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Tokapal
|
CH-11-013-023-001/5
(Keshloor)
|
3311013000NRG24061120230526151
|
06/11/2023
|
SAMALU
|
3311013WL057134
|
SAMALU
|
00354
|
PUNB0971300
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666627391
|
|
SAMALU RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
110
|
Tokapal
|
CH-11-013-006-001/204
(Potanar)
|
3311013000NRG24061120230525823
|
06/11/2023
|
ANAMIKA KASHYAP
|
3311013WL057087
|
ANAMIKA KASHYAP
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666627352
|
|
MRS AMIKA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Tokapal
|
CH-11-013-011-001/104
(Bhadisgaon)
|
3311013000NRG24061120230525840
|
06/11/2023
|
HIRAMANI
|
3311013WL057091
|
HIRAMANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627462
|
|
MRS HIRAMANI WO KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Tokapal
|
CH-11-013-013-001/67
(Kurenga)
|
3311013000NRG24061120230526064
|
06/11/2023
|
SOMARI
|
3311013WL057123
|
SOMARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627464
|
|
MRS SOMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Tokapal
|
CH-11-013-013-001/78
(Kurenga)
|
3311013000NRG24061120230526047
|
06/11/2023
|
DOMANI
|
3311013WL057121
|
DOMANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627482
|
|
MRS DOMANI WO SUKMAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Tokapal
|
CH-11-013-018-001/177-A
(Barupata)
|
3311013000NRG24061120230526006
|
06/11/2023
|
MASO
|
3311013WL057118
|
MASO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627502
|
|
Mr. MASO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Tokapal
|
CH-11-013-018-001/203-A
(Barupata)
|
3311013000NRG24061120230526007
|
06/11/2023
|
SUKHRAM
|
3311013WL057118
|
SUKHRAM
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627350
|
|
MR SUKHRAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Tokapal
|
CH-11-013-018-001/318-A
(Barupata)
|
3311013000NRG24061120230526013
|
06/11/2023
|
MANNURAM
|
3311013WL057118
|
MANNURAM
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666627483
|
|
MR MANNU RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Tokapal
|
CH-11-013-018-002/274-A
(Barupata)
|
3311013000NRG24061120230526027
|
06/11/2023
|
MANGLO
|
3311013WL057118
|
MANGLO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627397
|
|
MRS MANGLO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
118
|
Tokapal
|
CH-11-013-019-001/166
(Errakote)
|
3311013000NRG24061120230526107
|
06/11/2023
|
AMALI
|
3311013WL057126
|
AMALI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666627477
|
|
MRS AMLI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
119
|
Tokapal
|
CH-11-013-019-001/166
(Errakote)
|
3311013000NRG24061120230526105
|
06/11/2023
|
AMALI
|
3311013WL057126
|
AMALI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666627476
|
|
MRS AMLI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
120
|
Tokapal
|
CH-11-013-019-001/166
(Errakote)
|
3311013000NRG24061120230526108
|
06/11/2023
|
MUNNA KASHYAP
|
3311013WL057126
|
MUNNA KASHYAP
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666627369
|
|
MUNNA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Tokapal
|
CH-11-013-019-001/166
(Errakote)
|
3311013000NRG24061120230526106
|
06/11/2023
|
MUNNA KASHYAP
|
3311013WL057126
|
MUNNA KASHYAP
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666627370
|
|
MUNNA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Tokapal
|
CH-11-013-019-001/38
(Errakote)
|
3311013000NRG24061120230526110
|
06/11/2023
|
MANOJ
|
3311013WL057126
|
MANOJ
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666627449
|
|
MR MANOJ KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Tokapal
|
CH-11-013-019-001/38
(Errakote)
|
3311013000NRG24061120230526109
|
06/11/2023
|
MANOJ
|
3311013WL057126
|
MANOJ
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666627450
|
|
MR MANOJ KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Tokapal
|
CH-11-013-019-001/777
(Errakote)
|
3311013000NRG24061120230526112
|
06/11/2023
|
sukaldai kashyap
|
3311013WL057126
|
sukaldai kashyap
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666627332
|
|
MRS SUKALDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
125
|
Tokapal
|
CH-11-013-019-001/777
(Errakote)
|
3311013000NRG24061120230526111
|
06/11/2023
|
sukaldai kashyap
|
3311013WL057126
|
sukaldai kashyap
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666627492
|
|
MRS SUKALDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
126
|
Tokapal
|
CH-11-013-022-003/10
(Kalepal)
|
3311013000NRG24061120230525438
|
06/11/2023
|
SANTOSH BESARA
|
3311013WL057030
|
SANTOSH BESARA
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666627393
|
|
MR SANTOSH BESARA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Tokapal
|
CH-11-013-022-003/10
(Kalepal)
|
3311013000NRG24061120230525437
|
06/11/2023
|
SANTOSH BESARA
|
3311013WL057030
|
SANTOSH BESARA
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666627394
|
|
MR SANTOSH BESARA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Tokapal
|
CH-11-013-022-003/104
(Kalepal)
|
3311013000NRG24061120230525710
|
06/11/2023
|
DHARAM
|
3311013WL057070
|
DHARAM
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666627418
|
|
MR DHARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
129
|
Tokapal
|
CH-11-013-022-003/104
(Kalepal)
|
3311013000NRG24061120230525708
|
06/11/2023
|
DHARAM
|
3311013WL057070
|
DHARAM
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666627419
|
|
MR DHARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
130
|
Tokapal
|
CH-11-013-022-003/235
(Kalepal)
|
3311013000NRG24061120230525712
|
06/11/2023
|
MITAKI
|
3311013WL057070
|
MITAKI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666627446
|
|
MRS MITAKI NAG
|
STATE BANK OF INDIA(508548)
|
|
131
|
Tokapal
|
CH-11-013-022-003/235
(Kalepal)
|
3311013000NRG24061120230525711
|
06/11/2023
|
MITAKI
|
3311013WL057070
|
MITAKI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666627447
|
|
MRS MITAKI NAG
|
STATE BANK OF INDIA(508548)
|
|
132
|
Tokapal
|
CH-11-013-022-003/27
(Kalepal)
|
3311013000NRG24061120230525446
|
06/11/2023
|
JHAPDI
|
3311013WL057031
|
JHAPDI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666627480
|
|
Mrs. JHAPDI MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
133
|
Tokapal
|
CH-11-013-022-003/27
(Kalepal)
|
3311013000NRG24061120230525445
|
06/11/2023
|
JHAPDI
|
3311013WL057031
|
JHAPDI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666627479
|
|
Mrs. JHAPDI MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
134
|
Tokapal
|
CH-11-013-022-003/368
(Kalepal)
|
3311013000NRG24061120230525442
|
06/11/2023
|
VINDESHWARI
|
3311013WL057030
|
VINDESHWARI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666627368
|
|
MASTER BINDESHWARI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Tokapal
|
CH-11-013-022-003/368
(Kalepal)
|
3311013000NRG24061120230525439
|
06/11/2023
|
VINDESHWARI
|
3311013WL057030
|
VINDESHWARI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666627367
|
|
MASTER BINDESHWARI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Tokapal
|
CH-11-013-022-003/8-B
(Kalepal)
|
3311013000NRG24061120230525448
|
06/11/2023
|
JUNKI
|
3311013WL057031
|
JUNKI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666627439
|
|
MRS JHUNKI BESRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Tokapal
|
CH-11-013-022-003/8-B
(Kalepal)
|
3311013000NRG24061120230525447
|
06/11/2023
|
JUNKI
|
3311013WL057031
|
JUNKI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666627440
|
|
MRS JHUNKI BESRA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Tokapal
|
CH-11-013-022-003/9
(Kalepal)
|
3311013000NRG24061120230525449
|
06/11/2023
|
LAKSHMAN
|
3311013WL057031
|
LAKSHMAN
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666627469
|
|
MR LAXMAN BESRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Tokapal
|
CH-11-013-022-003/9
(Kalepal)
|
3311013000NRG24061120230525451
|
06/11/2023
|
LAKSHMAN
|
3311013WL057031
|
LAKSHMAN
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666627470
|
|
MR LAXMAN BESRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Tokapal
|
CH-11-013-023-001/163
(Keshloor)
|
3311013000NRG24061120230526147
|
06/11/2023
|
INDRA
|
3311013WL057134
|
INDRA
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666627486
|
|
MRS INDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
141
|
Tokapal
|
CH-11-013-023-002/584
(Keshloor)
|
3311013000NRG24061120230526155
|
06/11/2023
|
KRISHNA
|
3311013WL057134
|
KRISHNA
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666627441
|
|
MR KRISNA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
142
|
Tokapal
|
CH-11-013-023-002/870-A
(Keshloor)
|
3311013000NRG24061120230526156
|
06/11/2023
|
KUMARI
|
3311013WL057134
|
KUMARI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666627487
|
|
MRS KUMARI NAG
|
STATE BANK OF INDIA(508548)
|
|
143
|
Tokapal
|
CH-11-013-032-001/40
(Raikot 2)
|
3311013000NRG24061120230525644
|
06/11/2023
|
SONAM
|
3311013WL057063
|
SONAM
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666627359
|
|
MRS SONAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
144
|
Tokapal
|
CH-11-013-032-001/40
(Raikot 2)
|
3311013000NRG24061120230525642
|
06/11/2023
|
SONAM
|
3311013WL057063
|
SONAM
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666627358
|
|
MRS SONAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
145
|
Tokapal
|
CH-11-013-033-001/323-B
(Arandwal)
|
3311013000NRG24061120230525518
|
06/11/2023
|
RAMESH KUMAR
|
3311013WL057046
|
RAMESH KUMAR
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627460
|
|
Mr. RAMESH KUMAR PAIGAD S/O MALSAY PAIG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Tokapal
|
CH-11-013-033-001/355-C
(Arandwal)
|
3311013000NRG24061120230525519
|
06/11/2023
|
devendra
|
3311013WL057046
|
devendra
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627468
|
|
DEVENDRA KUMAR BELSRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Tokapal
|
CH-11-013-033-001/70
(Arandwal)
|
3311013000NRG24061120230525521
|
06/11/2023
|
NARENDRA
|
3311013WL057046
|
NARENDRA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627485
|
|
MR NARENDRA KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Tokapal
|
CH-11-013-034-001/36
(Rajoor)
|
3311013000NRG24061120230525765
|
06/11/2023
|
LACHANDAI
|
3311013WL057078
|
LACHANDAI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666627475
|
|
MRS LACHANDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
149
|
Tokapal
|
CH-11-013-034-001/394
(Rajur 2)
|
3311013000NRG24061120230525766
|
06/11/2023
|
BHANU
|
3311013WL057078
|
BHANU
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666627481
|
|
MR BHANU NAG
|
STATE BANK OF INDIA(508548)
|
|
150
|
Tokapal
|
CH-11-013-034-001/463
(Rajur 2)
|
3311013000NRG24061120230525767
|
06/11/2023
|
SHANTI
|
3311013WL057078
|
SHANTI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666627473
|
|
MS SHANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
Tokapal
|
CH-11-013-034-001/49-B
(Rajoor)
|
3311013000NRG24061120230525768
|
06/11/2023
|
SHANTI
|
3311013WL057078
|
SHANTI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666627474
|
|
MRS SHANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
152
|
Tokapal
|
CH-11-013-034-001/53-A
(Rajoor)
|
3311013000NRG24061120230525769
|
06/11/2023
|
LACHANI
|
3311013WL057078
|
LACHANI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666627396
|
|
MRS LACHHNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
153
|
Tokapal
|
CH-11-013-034-001/57
(Rajoor)
|
3311013000NRG24061120230525770
|
06/11/2023
|
MUNNI KASHYAP
|
3311013WL057078
|
MUNNI KASHYAP
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666627345
|
|
MRS MUNNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
154
|
Tokapal
|
CH-11-013-034-001/581
(Rajur 2)
|
3311013000NRG24061120230525771
|
06/11/2023
|
RAIMATI
|
3311013WL057078
|
RAIMATI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666627491
|
|
MRS RAYMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
155
|
Tokapal
|
CH-11-013-034-001/583
(Rajur 2)
|
3311013000NRG24061120230525772
|
06/11/2023
|
USHABATI
|
3311013WL057078
|
USHABATI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666627442
|
|
MRS USHABATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Tokapal
|
CH-11-013-034-001/62
(Rajur 2)
|
3311013000NRG24061120230525773
|
06/11/2023
|
MAHESH
|
3311013WL057078
|
MAHESH
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666627443
|
|
MR MAHESH SETHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Tokapal
|
CH-11-013-034-001/762
(Rajoor)
|
3311013000NRG24061120230525774
|
06/11/2023
|
PARVATI
|
3311013WL057078
|
PARVATI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666627445
|
|
MRS PARVATI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Tokapal
|
CH-11-013-040-001/44
(Burungpal(Naharmunda))
|
3311013000NRG24061120230526114
|
06/11/2023
|
GULMANI
|
3311013WL057128
|
GULMANI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666627472
|
|
MRS GULMANI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
159
|
Tokapal
|
CH-11-013-005-001/293
(Tahkapal)
|
3311013000NRG24061120230525721
|
06/11/2023
|
ROHIT
|
3311013WL057072
|
ROHIT
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627465
|
|
MR ROHIT BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
160
|
Tokapal
|
CH-11-013-005-002/133
(Tahkapal)
|
3311013000NRG24061120230525743
|
06/11/2023
|
ARJUN
|
3311013WL057075
|
ARJUN
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627478
|
|
MR ARJUN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
161
|
Tokapal
|
CH-11-013-005-002/135
(Tahkapal)
|
3311013000NRG24061120230525744
|
06/11/2023
|
PARMESHWAR
|
3311013WL057075
|
PARMESHWAR
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627488
|
|
MR PARMESHWAR BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
162
|
Tokapal
|
CH-11-013-005-002/137
(Tahkapal)
|
3311013000NRG24061120230525723
|
06/11/2023
|
VIREN
|
3311013WL057072
|
VIREN
|
00415
|
SBIN0005862
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666627466
|
|
MR BIRENDRA BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
163
|
Tokapal
|
CH-11-013-005-002/218
(Tahkapal)
|
3311013000NRG24061120230525746
|
06/11/2023
|
ANJANA
|
3311013WL057075
|
ANJANA
|
00415
|
SBIN0005862
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666627448
|
|
MISS ANJANA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Tokapal
|
CH-11-013-006-001/100
(Potanar)
|
3311013000NRG24061120230525822
|
06/11/2023
|
ASTURAM MOURYA
|
3311013WL057087
|
ASTURAM MOURYA
|
00415
|
SBIN0005862
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666627471
|
|
MR ASTURAM MOURY
|
STATE BANK OF INDIA(508548)
|
|
165
|
Tokapal
|
CH-11-013-007-001/135
(Deurgaon)
|
3311013000NRG24061120230525806
|
06/11/2023
|
santosh
|
3311013WL057086
|
santosh
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627444
|
|
SANTOSH SETHIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
Tokapal
|
CH-11-013-008-001/156
(Karanji)
|
3311013000NRG24061120230526076
|
06/11/2023
|
BABULAL
|
3311013WL057124
|
BABULAL
|
00415
|
SBIN0005862
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666627463
|
|
MR BABULAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Tokapal
|
CH-11-013-009-001/373
(Takameta)
|
3311013000NRG24061120230526113
|
06/11/2023
|
JAGANNTH
|
3311013WL057127
|
JAGANNTH
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627361
|
|
MR JAGNNATH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Tokapal
|
CH-11-013-013-001/136-D
(Kurenga)
|
3311013000NRG24061120230526053
|
06/11/2023
|
MANGAL
|
3311013WL057123
|
MANGAL
|
00415
|
SBIN0005862
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666627467
|
|
MR MANGAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
169
|
Tokapal
|
CH-11-013-009-001/157
(Takameta)
|
3311013000NRG24061120230526137
|
06/11/2023
|
JAGNATH
|
3311013WL057132
|
JAGNATH
|
00415
|
SBIN0018683
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666627484
|
|
MR JAGNNATH MOURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
170
|
Tokapal
|
CH-11-013-005-002/137
(Tahkapal)
|
3311013000NRG24061120230525724
|
06/11/2023
|
NIKITA
|
3311013WL057072
|
NIKITA
|
00415
|
SBIN0018684
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666627489
|
|
MISS NIKITA BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
171
|
Tokapal
|
CH-11-013-005-002/163
(Tahkapal)
|
3311013000NRG24061120230525745
|
06/11/2023
|
DHARMSING
|
3311013WL057075
|
DHARMSING
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627490
|
|
Mr. DHARAMSING BHARADWAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
172
|
Tokapal
|
CH-11-013-007-001/133
(Deurgaon)
|
3311013000NRG24061120230525804
|
06/11/2023
|
YUDHISTIR KASHYAP
|
3311013WL057086
|
YUDHISTIR KASHYAP
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627453
|
|
YUDHISTIR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Tokapal
|
CH-11-013-007-001/141
(Deurgaon)
|
3311013000NRG24061120230525808
|
06/11/2023
|
BALRAM
|
3311013WL057086
|
BALRAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627457
|
|
BALRAAM SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Tokapal
|
CH-11-013-007-001/94-A
(Deurgaon)
|
3311013000NRG24061120230525821
|
06/11/2023
|
DAYMATI
|
3311013WL057086
|
DAYMATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627455
|
|
DAYMATI SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Tokapal
|
CH-11-013-013-001/545
(Kurenga)
|
3311013000NRG24061120230526060
|
06/11/2023
|
KAMALI
|
3311013WL057123
|
KAMALI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627452
|
|
KAMLI BAGHEL U/G KHUJA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Tokapal
|
CH-11-013-013-001/669
(Kurenga)
|
3311013000NRG24061120230526044
|
06/11/2023
|
FULMATI KASHYAP
|
3311013WL057121
|
FULMATI KASHYAP
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627454
|
|
FULMATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Tokapal
|
CH-11-013-033-001/292-B
(Arandwal)
|
3311013000NRG24061120230525516
|
06/11/2023
|
KAVITA KASHYAP
|
3311013WL057046
|
KAVITA KASHYAP
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627459
|
|
KAVITA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Tokapal
|
CH-11-013-033-001/292-B
(Arandwal)
|
3311013000NRG24061120230525515
|
06/11/2023
|
VINAY KASHYAP
|
3311013WL057046
|
VINAY KASHYAP
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627458
|
|
VINAY KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Tokapal
|
CH-11-013-033-001/79
(Arandwal)
|
3311013000NRG24061120230525522
|
06/11/2023
|
ANIL
|
3311013WL057046
|
ANIL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666627456
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
180
|
Tokapal
|
CH-11-013-023-001/29
(Keshloor)
|
3311013000NRG24061120230525838
|
06/11/2023
|
GOCHU
|
3311013WL057090
|
GOCHU
|
490001
|
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666627378
|
|
Mr. GONCHU MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
181
|
Tokapal
|
CH-11-013-023-001/326
(Keshloor)
|
3311013000NRG24061120230526148
|
06/11/2023
|
DAMANI
|
3311013WL057134
|
DAMANI
|
490001
|
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666627376
|
|
MISS DOMANI KACHH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198237
|
198237
|
|
|
|
|
|
|
|