|
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-11-013-023-001/190-B
(Keshloor)
|
3311013000NRG24140220240847769
|
14/02/2024
|
Shankar Kashyap
|
3311013WL094235
|
Shankar Kashyap
|
00032
|
UTIB0000710
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023366
|
|
MR SHANKAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Tokapal
|
CH-11-013-005-002/180
(Tahkapal)
|
3311013000NRG24140220240847723
|
14/02/2024
|
SONMATI
|
3311013WL094228
|
SONMATI
|
00045
|
BARB0JAGDAL
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023365
|
|
SONMATI KASHYAP W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
Tokapal
|
CH-11-013-004-001/402
(Chhaparbhanpuri 2)
|
3311013000NRG24140220240846472
|
14/02/2024
|
GONCHI
|
3311013WL094084
|
GONCHI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023340
|
|
Mrs. GONCHI -
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Tokapal
|
CH-11-013-004-001/403
(Chhaparbhanpuri 2)
|
3311013000NRG24140220240846473
|
14/02/2024
|
MANGAL
|
3311013WL094084
|
MANGAL
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928023330
|
|
Mr. MANGAL KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Tokapal
|
CH-11-013-004-001/451
(Chhaparbhanpuri 2)
|
3311013000NRG24140220240846474
|
14/02/2024
|
LAKHE
|
3311013WL094084
|
LAKHE
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928023386
|
|
LAKHE KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Tokapal
|
CH-11-013-004-001/473
(Chhaparbhanpuri 2)
|
3311013000NRG24140220240846475
|
14/02/2024
|
BONJA
|
3311013WL094084
|
BONJA
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928023420
|
|
MR BONJA SO MADDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tokapal
|
CH-11-013-004-001/473
(Chhaparbhanpuri 2)
|
3311013000NRG24140220240846476
|
14/02/2024
|
KAMALBATI
|
3311013WL094084
|
KAMALBATI
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928023421
|
|
MRS KAMALBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tokapal
|
CH-11-013-005-001/397
(Tahkapal)
|
3311013000NRG24140220240847697
|
14/02/2024
|
Dulari
|
3311013WL094224
|
Dulari
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023385
|
|
Miss. DULARI KAPIL D/O DURYODHAN KA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Tokapal
|
CH-11-013-005-002/222
(Tahkapal)
|
3311013000NRG24140220240847737
|
14/02/2024
|
SUDAR
|
3311013WL094228
|
SUDAR
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023378
|
|
SUDAR MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Tokapal
|
CH-11-013-005-002/252
(Tahkapal)
|
3311013000NRG24140220240847699
|
14/02/2024
|
ANTU
|
3311013WL094224
|
ANTU
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023379
|
|
Mr. ANTU SIRPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Tokapal
|
CH-11-013-006-001/230
(Potanar)
|
3311013000NRG24140220240847184
|
14/02/2024
|
kamli
|
3311013WL094175
|
kamli
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023416
|
|
Mrs. KAMLI BAGHEL W/O ASTU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Tokapal
|
CH-11-013-006-001/250
(Potanar)
|
3311013000NRG24140220240847185
|
14/02/2024
|
KAMALA
|
3311013WL094175
|
KAMALA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023331
|
|
MISS KAMLAVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tokapal
|
CH-11-013-006-001/61
(Potanar)
|
3311013000NRG24140220240847188
|
14/02/2024
|
SUMITA
|
3311013WL094175
|
SUMITA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023376
|
|
SUMITRA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Tokapal
|
CH-11-013-006-001/64
(Potanar)
|
3311013000NRG24140220240847192
|
14/02/2024
|
PILU
|
3311013WL094175
|
PILU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023352
|
|
PILOO BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Tokapal
|
CH-11-013-015-001/290
(Sakargaon)
|
3311013000NRG24140220240846611
|
14/02/2024
|
SONMATI
|
3311013WL094107
|
SONMATI
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928023384
|
|
Miss. SONMATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Tokapal
|
CH-11-013-015-002/101
(Sakargaon)
|
3311013000NRG24140220240846612
|
14/02/2024
|
MAGALDAI
|
3311013WL094107
|
MAGALDAI
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928023399
|
|
Mr. MANGALDEI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Tokapal
|
CH-11-013-015-002/302
(Sakargaon)
|
3311013000NRG24140220240846613
|
14/02/2024
|
SHANTI
|
3311013WL094107
|
SHANTI
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928023381
|
|
LACHCHO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Tokapal
|
CH-11-013-015-002/302
(Sakargaon)
|
3311013000NRG24140220240846614
|
14/02/2024
|
SHANTI
|
3311013WL094107
|
SHANTI
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928023382
|
|
SHANTI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Tokapal
|
CH-11-013-015-002/307
(Sakargaon)
|
3311013000NRG24140220240846615
|
14/02/2024
|
BUDAY
|
3311013WL094107
|
BUDAY
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928023418
|
|
Ms. BUDHAI KASHYAP WIFE OF BIMA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Tokapal
|
CH-11-013-015-002/313
(Sakargaon)
|
3311013000NRG24140220240846616
|
14/02/2024
|
ASAMAN
|
3311013WL094107
|
ASAMAN
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023344
|
|
Mr. ASMAN KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Tokapal
|
CH-11-013-015-002/42
(Sakargaon)
|
3311013000NRG24140220240846618
|
14/02/2024
|
PARO
|
3311013WL094107
|
PARO
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928023417
|
|
Mrs. PARO MADAVI WIFE OF MASERAM MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Tokapal
|
CH-11-013-015-002/52
(Sakargaon)
|
3311013000NRG24140220240846619
|
14/02/2024
|
BOTI
|
3311013WL094107
|
BOTI
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928023341
|
|
Mr. BOTI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Tokapal
|
CH-11-013-015-002/52
(Sakargaon)
|
3311013000NRG24140220240846621
|
14/02/2024
|
JIMALO
|
3311013WL094107
|
JIMALO
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928023397
|
|
Mrs. JGIMLO .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Tokapal
|
CH-11-013-015-002/55
(Sakargaon)
|
3311013000NRG24140220240846623
|
14/02/2024
|
RAMBATTI
|
3311013WL094107
|
RAMBATTI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023398
|
|
Mrs. RAMBATI ,
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Tokapal
|
CH-11-013-015-002/55-A
(Sakargaon)
|
3311013000NRG24140220240846624
|
14/02/2024
|
LACHMAN
|
3311013WL094107
|
LACHMAN
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928023419
|
|
LAKHMAN POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Tokapal
|
CH-11-013-015-002/55-A
(Sakargaon)
|
3311013000NRG24140220240846625
|
14/02/2024
|
RATNI
|
3311013WL094107
|
RATNI
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928023401
|
|
RATNI POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Tokapal
|
CH-11-013-015-002/56
(Sakargaon)
|
3311013000NRG24140220240846626
|
14/02/2024
|
SUBALI
|
3311013WL094107
|
SUBALI
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928023337
|
|
Mrs. SUBALI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Tokapal
|
CH-11-013-015-002/59
(Sakargaon)
|
3311013000NRG24140220240846627
|
14/02/2024
|
MAHADEV
|
3311013WL094107
|
MAHADEV
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023402
|
|
MR MAHADEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
29
|
Tokapal
|
CH-11-013-015-002/64
(Sakargaon)
|
3311013000NRG24140220240846628
|
14/02/2024
|
SANTI
|
3311013WL094107
|
SANTI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023343
|
|
Mrs. SHANTI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Tokapal
|
CH-11-013-015-002/83
(Sakargaon)
|
3311013000NRG24140220240846630
|
14/02/2024
|
SAMBATI
|
3311013WL094107
|
SAMBATI
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928023394
|
|
Mr. SAMBATI ,
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Tokapal
|
CH-11-013-041-001/407-A
(Chhaparbhanpuri 2)
|
3311013000NRG24140220240846482
|
14/02/2024
|
BALDEV
|
3311013WL094084
|
BALDEV
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023342
|
|
BALADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
32
|
Tokapal
|
CH-11-013-017-001/24
(Salepal)
|
3311013000NRG24140220240846021
|
14/02/2024
|
LAKHMI
|
3311013WL093984
|
LAKHMI
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928023430
|
|
Mrs. LAKHAMI LAKHAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Tokapal
|
CH-11-013-017-001/322
(Salepal)
|
3311013000NRG24140220240846022
|
14/02/2024
|
Sharda
|
3311013WL093984
|
Sharda
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928023328
|
|
Mrs. SHARAD SHARAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Tokapal
|
CH-11-013-017-001/372
(Salepal)
|
3311013000NRG24140220240846023
|
14/02/2024
|
BANO
|
3311013WL093984
|
BANO
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023324
|
|
MRS BANO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Tokapal
|
CH-11-013-017-001/375
(Salepal)
|
3311013000NRG24140220240846024
|
14/02/2024
|
CHAMRIN
|
3311013WL093984
|
CHAMRIN
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023424
|
|
Mrs. CHAMRIN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Tokapal
|
CH-11-013-017-001/42
(Salepal)
|
3311013000NRG24140220240846025
|
14/02/2024
|
LACHHANADAI
|
3311013WL093984
|
LACHHANADAI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023425
|
|
Mrs. LACHANDAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Tokapal
|
CH-11-013-017-001/429
(Salepal)
|
3311013000NRG24140220240846026
|
14/02/2024
|
FULMATI
|
3311013WL093984
|
FULMATI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023363
|
|
Mrs. FULMATI FULMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Tokapal
|
CH-11-013-017-001/432
(Salepal)
|
3311013000NRG24140220240846027
|
14/02/2024
|
TULAVATI
|
3311013WL093984
|
TULAVATI
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928023427
|
|
Mrs. TULAVATI BAGHIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
39
|
Tokapal
|
CH-11-013-005-001/327
(Tahkapal)
|
3311013000NRG24140220240847683
|
14/02/2024
|
BALO
|
3311013WL094224
|
BALO
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023364
|
|
Mrs. BALO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Tokapal
|
CH-11-013-005-001/343
(Tahkapal)
|
3311013000NRG24140220240847685
|
14/02/2024
|
DONABATI
|
3311013WL094224
|
DONABATI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023440
|
|
DAUNAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Tokapal
|
CH-11-013-005-001/374-A
(Tahkapal)
|
3311013000NRG24140220240847691
|
14/02/2024
|
DAYMATI
|
3311013WL094224
|
DAYMATI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023439
|
|
Mrs. DAYMATI KASHYAP W/O MR. LUDRA KASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Tokapal
|
CH-11-013-005-001/376
(Tahkapal)
|
3311013000NRG24140220240847692
|
14/02/2024
|
DASAY
|
3311013WL094224
|
DASAY
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023448
|
|
Mrs. DASHAY KASHYAP W/O MIRI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Tokapal
|
CH-11-013-005-002/160
(Tahkapal)
|
3311013000NRG24140220240847716
|
14/02/2024
|
ASAMATI
|
3311013WL094228
|
ASAMATI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023319
|
|
MRS AASHMATI WO PHAGNU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Tokapal
|
CH-11-013-005-002/180
(Tahkapal)
|
3311013000NRG24140220240847722
|
14/02/2024
|
SONARU
|
3311013WL094228
|
SONARU
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023449
|
|
Mr. SONARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Tokapal
|
CH-11-013-005-002/182
(Tahkapal)
|
3311013000NRG24140220240847726
|
14/02/2024
|
KAMALI
|
3311013WL094228
|
KAMALI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023444
|
|
Mrs. KAMLI KASHYAP W/O AAYTU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Tokapal
|
CH-11-013-005-002/183-A
(Tahkapal)
|
3311013000NRG24140220240847727
|
14/02/2024
|
JHITI
|
3311013WL094228
|
JHITI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023445
|
|
Mrs. JHIMDI KASHYAP W/O MANGLU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Tokapal
|
CH-11-013-005-002/194
(Tahkapal)
|
3311013000NRG24140220240847732
|
14/02/2024
|
BUKO
|
3311013WL094228
|
BUKO
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023443
|
|
Mrs. BUKALI MANDAVI W/O SUDAR MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Tokapal
|
CH-11-013-005-002/211
(Tahkapal)
|
3311013000NRG24140220240847698
|
14/02/2024
|
INDARNATH
|
3311013WL094224
|
INDARNATH
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023433
|
|
Mr. INDRANATH S/O SHRILACHHOORAM MANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Tokapal
|
CH-11-013-005-002/211-A
(Tahkapal)
|
3311013000NRG24140220240847735
|
14/02/2024
|
TARACHAND MANDAVI
|
3311013WL094228
|
TARACHAND MANDAVI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023442
|
|
Master TARACHAND MANDAVI S/O RAMESH MAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Tokapal
|
CH-11-013-006-001/128
(Potanar)
|
3311013000NRG24140220240847182
|
14/02/2024
|
MALI
|
3311013WL094175
|
MALI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023429
|
|
Mrs. MALI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Tokapal
|
CH-11-013-006-001/128
(Potanar)
|
3311013000NRG24140220240847183
|
14/02/2024
|
MANGALSAY
|
3311013WL094175
|
MANGALSAY
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023428
|
|
Mr. MANGALSAY BUNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Tokapal
|
CH-11-013-006-001/14
(Potanar)
|
3311013000NRG24140220240847233
|
14/02/2024
|
Sonamani
|
3311013WL094184
|
Sonamani
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023315
|
|
Mrs. SONAMNI BAGHEL W/O LEDA BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Tokapal
|
CH-11-013-006-001/296
(Potanar)
|
3311013000NRG24140220240847122
|
14/02/2024
|
DUTIKA
|
3311013WL094160
|
DUTIKA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023314
|
|
Mrs. DUTIKA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Tokapal
|
CH-11-013-006-001/301
(Potanar)
|
3311013000NRG24140220240847123
|
14/02/2024
|
PADAMANI
|
3311013WL094160
|
PADAMANI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023450
|
|
Mrs. PADOMANI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Tokapal
|
CH-11-013-006-001/43
(Potanar)
|
3311013000NRG24140220240847187
|
14/02/2024
|
LAKHMI
|
3311013WL094175
|
LAKHMI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023362
|
|
Mrs. LAKHAMI MAURAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Tokapal
|
CH-11-013-006-001/54
(Potanar)
|
3311013000NRG24140220240847235
|
14/02/2024
|
MAHARI
|
3311013WL094184
|
MAHARI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023359
|
|
Mrs. MAHARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Tokapal
|
CH-11-013-006-001/54
(Potanar)
|
3311013000NRG24140220240847234
|
14/02/2024
|
SHYAMALAL
|
3311013WL094184
|
SHYAMALAL
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023322
|
|
Mr. SHYAMLAL BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Tokapal
|
CH-11-013-006-001/63
(Potanar)
|
3311013000NRG24140220240847190
|
14/02/2024
|
JAYANT
|
3311013WL094175
|
JAYANT
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023357
|
|
Mr. JAYANT BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
59
|
Tokapal
|
CH-11-013-008-001/128
(Karanji)
|
3311013000NRG24140220240847334
|
14/02/2024
|
sangeenta
|
3311013WL094193
|
sangeenta
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023437
|
|
Mrs. SANGEETA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Tokapal
|
CH-11-013-008-001/128
(Karanji)
|
3311013000NRG24140220240847333
|
14/02/2024
|
SUBHASH
|
3311013WL094193
|
SUBHASH
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023320
|
|
Mr. SUBAS BAGHEL S/O MR. BHADRU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Tokapal
|
CH-11-013-008-001/456
(Karanji)
|
3311013000NRG24140220240847335
|
14/02/2024
|
SONMATI
|
3311013WL094193
|
SONMATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023321
|
|
Mrs. SONMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Tokapal
|
CH-11-013-008-001/73-B
(Karanji)
|
3311013000NRG24140220240847336
|
14/02/2024
|
TARA
|
3311013WL094193
|
TARA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023432
|
|
Mrs. TARA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Tokapal
|
CH-11-013-038-001/104
(PKHANARACHA)
|
3311013000NRG24140220240847509
|
14/02/2024
|
BOTI
|
3311013WL094211
|
BOTI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023323
|
|
Mrs. BOTI KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Tokapal
|
CH-11-013-038-001/104
(PKHANARACHA)
|
3311013000NRG24140220240847510
|
14/02/2024
|
SUKLI
|
3311013WL094211
|
SUKLI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023438
|
|
Mrs. SUKLI KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Tokapal
|
CH-11-013-038-001/134-A
(PKHANARACHA)
|
3311013000NRG24140220240847512
|
14/02/2024
|
LALI
|
3311013WL094211
|
LALI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023358
|
|
Mr. LALI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Tokapal
|
CH-11-013-038-001/169-B
(PKHANARACHA)
|
3311013000NRG24140220240847586
|
14/02/2024
|
RAIMATI
|
3311013WL094215
|
RAIMATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023317
|
|
Mrs. RAIMATI W/O SHRI MANDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Tokapal
|
CH-11-013-038-001/182
(PKHANARACHA)
|
3311013000NRG24140220240847591
|
14/02/2024
|
BUDARI
|
3311013WL094215
|
BUDARI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023447
|
|
Mrs. BUDRI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Tokapal
|
CH-11-013-038-001/182
(PKHANARACHA)
|
3311013000NRG24140220240847590
|
14/02/2024
|
MASO
|
3311013WL094215
|
MASO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023446
|
|
Mr. MASO KASHYAP S/O SONU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Tokapal
|
CH-11-013-038-001/266
(PKHANARACHA)
|
3311013000NRG24140220240847639
|
14/02/2024
|
AASMATI
|
3311013WL094219
|
AASMATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023318
|
|
Mrs. AASHMATI AASHMATI W/O SHRI GAAGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Tokapal
|
CH-11-013-038-001/273
(PKHANARACHA)
|
3311013000NRG24140220240847641
|
14/02/2024
|
POLI
|
3311013WL094219
|
POLI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023327
|
|
Mr. POLI RAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Tokapal
|
CH-11-013-038-001/314
(PKHANARACHA)
|
3311013000NRG24140220240847642
|
14/02/2024
|
SAYBO
|
3311013WL094219
|
SAYBO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023316
|
|
Mr. SAYBO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Tokapal
|
CH-11-013-038-001/33-A
(PKHANARACHA)
|
3311013000NRG24140220240847643
|
14/02/2024
|
SONAMANI
|
3311013WL094219
|
SONAMANI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023434
|
|
Mrs. SONMATI W/O BONJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Tokapal
|
CH-11-013-038-001/350-A
(PKHANARACHA)
|
3311013000NRG24140220240847644
|
14/02/2024
|
NADGO
|
3311013WL094219
|
NADGO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023435
|
|
Mrs. NADGO NARGO W/O MANER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Tokapal
|
CH-11-013-038-001/352
(PKHANARACHA)
|
3311013000NRG24140220240847514
|
14/02/2024
|
BALO
|
3311013WL094211
|
BALO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023431
|
|
MRS BALO RANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tokapal
|
CH-11-013-038-001/4-A
(PKHANARACHA)
|
3311013000NRG24140220240847646
|
14/02/2024
|
PAYKO
|
3311013WL094219
|
PAYKO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023436
|
|
Mrs. PAIKO PAIKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
76
|
Tokapal
|
CH-11-013-006-001/63
(Potanar)
|
3311013000NRG24140220240847191
|
14/02/2024
|
NEELAM
|
3311013WL094175
|
NEELAM
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023313
|
|
Mrs. NEELAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Tokapal
|
CH-11-013-006-001/64
(Potanar)
|
3311013000NRG24140220240847193
|
14/02/2024
|
HEMBATI
|
3311013WL094175
|
HEMBATI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023361
|
|
Hembati Baghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Tokapal
|
CH-11-013-017-001/2
(Salepal)
|
3311013000NRG24140220240846020
|
14/02/2024
|
RAINU
|
3311013WL093984
|
RAINU
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928023426
|
|
Mr. RAINU RAM S/O MANGTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Tokapal
|
CH-11-013-038-001/233
(PKHANARACHA)
|
3311013000NRG24140220240847513
|
14/02/2024
|
MANNU
|
3311013WL094211
|
MANNU
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023441
|
|
Mr. MANNURAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
80
|
Tokapal
|
CH-11-013-005-002/181-A
(Tahkapal)
|
3311013000NRG24140220240847724
|
14/02/2024
|
HIDMO
|
3311013WL094228
|
HIDMO
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023367
|
|
HIDMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Tokapal
|
CH-11-013-023-001/294
(Keshloor)
|
3311013000NRG24140220240847770
|
14/02/2024
|
AASHISH
|
3311013WL094235
|
AASHISH
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023325
|
|
ASHISH KUMAR BHARDWAJ
|
CANARA BANK(508532)
|
|
82
|
Tokapal
|
CH-11-013-023-001/58-A
(Keshloor)
|
3311013000NRG24140220240847771
|
14/02/2024
|
GANPAT
|
3311013WL094235
|
GANPAT
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023326
|
|
GANPAT BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
83
|
Tokapal
|
CH-11-013-005-002/177
(Tahkapal)
|
3311013000NRG24140220240847719
|
14/02/2024
|
BITAY
|
3311013WL094228
|
BITAY
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023350
|
|
MRS BHITAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tokapal
|
CH-11-013-005-002/211-A
(Tahkapal)
|
3311013000NRG24140220240847734
|
14/02/2024
|
RAMESH
|
3311013WL094228
|
RAMESH
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023351
|
|
MR RAMESH MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Tokapal
|
CH-11-013-019-001/403
(Keshloor)
|
3311013000NRG24140220240847853
|
14/02/2024
|
SONMATI KASHYAP
|
3311013WL094266
|
SONMATI KASHYAP
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023349
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
86
|
Tokapal
|
CH-11-013-023-001/10-B
(Keshloor)
|
3311013000NRG24140220240847761
|
14/02/2024
|
SUNIL
|
3311013WL094235
|
SUNIL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023383
|
|
MR SUNIL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
87
|
Tokapal
|
CH-11-013-023-001/10-B
(Keshloor)
|
3311013000NRG24140220240847762
|
14/02/2024
|
SUNITA
|
3311013WL094235
|
SUNITA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023329
|
|
MISS SUNITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
88
|
Tokapal
|
CH-11-013-023-001/10-C
(Keshloor)
|
3311013000NRG24140220240847763
|
14/02/2024
|
AGHANBATI
|
3311013WL094235
|
AGHANBATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023347
|
|
MRS AGHANBATI BESRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Tokapal
|
CH-11-013-023-001/10-C
(Keshloor)
|
3311013000NRG24140220240847764
|
14/02/2024
|
UMESH
|
3311013WL094235
|
UMESH
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023348
|
|
MR UMESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tokapal
|
CH-11-013-023-001/119
(Keshloor)
|
3311013000NRG24140220240847766
|
14/02/2024
|
MEENA
|
3311013WL094235
|
MEENA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023392
|
|
MS MEENA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tokapal
|
CH-11-013-023-001/119
(Keshloor)
|
3311013000NRG24140220240847765
|
14/02/2024
|
SUBAY
|
3311013WL094235
|
SUBAY
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023346
|
|
MRS SUBAY WO CHINGDU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tokapal
|
CH-11-013-023-001/12-C
(Keshloor)
|
3311013000NRG24140220240847767
|
14/02/2024
|
SANIYA
|
3311013WL094235
|
SANIYA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023404
|
|
MISS SANIYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
93
|
Tokapal
|
CH-11-013-023-001/185-B
(Keshloor)
|
3311013000NRG24140220240847854
|
14/02/2024
|
Mango
|
3311013WL094266
|
Mango
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023408
|
|
MR MANGO NAG
|
STATE BANK OF INDIA(508548)
|
|
94
|
Tokapal
|
CH-11-013-023-001/776
(Keshloor)
|
3311013000NRG24140220240847772
|
14/02/2024
|
KIRAN KUMAR
|
3311013WL094235
|
KIRAN KUMAR
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023395
|
|
MR KIRAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
95
|
Tokapal
|
CH-11-013-023-002/550
(Keshloor)
|
3311013000NRG24140220240847856
|
14/02/2024
|
CHAMELI
|
3311013WL094266
|
CHAMELI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023345
|
|
MRS CHAMELI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Tokapal
|
CH-11-013-038-001/102-A
(PKHANARACHA)
|
3311013000NRG24140220240847508
|
14/02/2024
|
BONJU NAG
|
3311013WL094211
|
BONJU NAG
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023375
|
|
MR BONJU NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
97
|
Tokapal
|
CH-11-013-005-001/323
(Tahkapal)
|
3311013000NRG24140220240847679
|
14/02/2024
|
MAHADEV
|
3311013WL094224
|
MAHADEV
|
00415
|
SBIN0005862
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023360
|
|
MR MAHADEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tokapal
|
CH-11-013-005-001/323
(Tahkapal)
|
3311013000NRG24140220240847681
|
14/02/2024
|
SUKARU
|
3311013WL094224
|
SUKARU
|
00415
|
SBIN0005862
|
884
|
884
|
Rejected
|
13/04/2024
|
|
2928023393
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
Tokapal
|
CH-11-013-005-002/178
(Tahkapal)
|
3311013000NRG24140220240847721
|
14/02/2024
|
GEETA
|
3311013WL094228
|
GEETA
|
00415
|
SBIN0005862
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023380
|
|
MISS GITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
Tokapal
|
CH-11-013-005-002/193
(Tahkapal)
|
3311013000NRG24140220240847731
|
14/02/2024
|
KADE
|
3311013WL094228
|
KADE
|
00415
|
SBIN0005862
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023407
|
|
MRS KADE MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Tokapal
|
CH-11-013-005-002/211
(Tahkapal)
|
3311013000NRG24140220240847733
|
14/02/2024
|
SEETA
|
3311013WL094228
|
SEETA
|
00415
|
SBIN0005862
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023396
|
|
MRS SEETA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
102
|
Tokapal
|
CH-11-013-005-001/320
(Tahkapal)
|
3311013000NRG24140220240847676
|
14/02/2024
|
NILA
|
3311013WL094224
|
NILA
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023411
|
|
MRS NILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
103
|
Tokapal
|
CH-11-013-005-001/321
(Tahkapal)
|
3311013000NRG24140220240847677
|
14/02/2024
|
SUKMATI
|
3311013WL094224
|
SUKMATI
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023422
|
|
MRS SUKMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
104
|
Tokapal
|
CH-11-013-005-001/322
(Tahkapal)
|
3311013000NRG24140220240847678
|
14/02/2024
|
PURAN
|
3311013WL094224
|
PURAN
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023391
|
|
MR PURAN KUMAR POYAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Tokapal
|
CH-11-013-005-001/323
(Tahkapal)
|
3311013000NRG24140220240847680
|
14/02/2024
|
MALATI
|
3311013WL094224
|
MALATI
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023388
|
|
MRS MALTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
106
|
Tokapal
|
CH-11-013-005-001/324
(Tahkapal)
|
3311013000NRG24140220240847682
|
14/02/2024
|
NAVINA
|
3311013WL094224
|
NAVINA
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023400
|
|
MR MANGLU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
107
|
Tokapal
|
CH-11-013-005-001/328
(Tahkapal)
|
3311013000NRG24140220240847684
|
14/02/2024
|
GURO
|
3311013WL094224
|
GURO
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023332
|
|
GURO KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
108
|
Tokapal
|
CH-11-013-005-001/346
(Tahkapal)
|
3311013000NRG24140220240847686
|
14/02/2024
|
CHAMARIN
|
3311013WL094224
|
CHAMARIN
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023410
|
|
MISS CHAMARIN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
109
|
Tokapal
|
CH-11-013-005-001/357-A
(Tahkapal)
|
3311013000NRG24140220240847687
|
14/02/2024
|
RAMO
|
3311013WL094224
|
RAMO
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023403
|
|
RAMO NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Tokapal
|
CH-11-013-005-001/370
(Tahkapal)
|
3311013000NRG24140220240847688
|
14/02/2024
|
MANGLI
|
3311013WL094224
|
MANGLI
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023413
|
|
MANGLI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Tokapal
|
CH-11-013-005-001/372
(Tahkapal)
|
3311013000NRG24140220240847689
|
14/02/2024
|
LAKHE
|
3311013WL094224
|
LAKHE
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023409
|
|
MRS LAKHE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
112
|
Tokapal
|
CH-11-013-005-001/373-A
(Tahkapal)
|
3311013000NRG24140220240847690
|
14/02/2024
|
DASAMI
|
3311013WL094224
|
DASAMI
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023389
|
|
MRS DASHMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
113
|
Tokapal
|
CH-11-013-005-001/387-A
(Tahkapal)
|
3311013000NRG24140220240847693
|
14/02/2024
|
MUNNI KASHYAP
|
3311013WL094224
|
MUNNI KASHYAP
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023415
|
|
MRS MUNNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
114
|
Tokapal
|
CH-11-013-005-001/388
(Tahkapal)
|
3311013000NRG24140220240847694
|
14/02/2024
|
SUDARI
|
3311013WL094224
|
SUDARI
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023335
|
|
MRS SUDARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
115
|
Tokapal
|
CH-11-013-005-001/395
(Tahkapal)
|
3311013000NRG24140220240847695
|
14/02/2024
|
JHIMLO
|
3311013WL094224
|
JHIMLO
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023406
|
|
MRS JHIMLO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
116
|
Tokapal
|
CH-11-013-005-001/397
(Tahkapal)
|
3311013000NRG24140220240847696
|
14/02/2024
|
TIJMATI
|
3311013WL094224
|
TIJMATI
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023412
|
|
MRS TIJMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
117
|
Tokapal
|
CH-11-013-005-002/132
(Tahkapal)
|
3311013000NRG24140220240847712
|
14/02/2024
|
RUPADHAR
|
3311013WL094228
|
RUPADHAR
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023387
|
|
Mr. ROOPDHAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
118
|
Tokapal
|
CH-11-013-005-002/178
(Tahkapal)
|
3311013000NRG24140220240847720
|
14/02/2024
|
KAHRU
|
3311013WL094228
|
KAHRU
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023333
|
|
MR KAHRU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
119
|
Tokapal
|
CH-11-013-005-002/181-A
(Tahkapal)
|
3311013000NRG24140220240847725
|
14/02/2024
|
FULO
|
3311013WL094228
|
FULO
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023339
|
|
MRS FULO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
120
|
Tokapal
|
CH-11-013-005-002/184
(Tahkapal)
|
3311013000NRG24140220240847728
|
14/02/2024
|
FUPE
|
3311013WL094228
|
FUPE
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023334
|
|
MR FUFE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
121
|
Tokapal
|
CH-11-013-005-002/186
(Tahkapal)
|
3311013000NRG24140220240847729
|
14/02/2024
|
GAGARI
|
3311013WL094228
|
GAGARI
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023390
|
|
MRS GAGRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
122
|
Tokapal
|
CH-11-013-005-002/191
(Tahkapal)
|
3311013000NRG24140220240847730
|
14/02/2024
|
SURESH
|
3311013WL094228
|
SURESH
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023414
|
|
SURESH MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Tokapal
|
CH-11-013-005-002/222
(Tahkapal)
|
3311013000NRG24140220240847738
|
14/02/2024
|
NILA
|
3311013WL094228
|
NILA
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023338
|
|
MRS NILA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Tokapal
|
CH-11-013-005-002/252
(Tahkapal)
|
3311013000NRG24140220240847700
|
14/02/2024
|
HIRAI
|
3311013WL094224
|
HIRAI
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928023336
|
|
MR HIRAI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Tokapal
|
CH-11-013-015-002/52
(Sakargaon)
|
3311013000NRG24140220240846620
|
14/02/2024
|
BHUSHKI
|
3311013WL094107
|
BHUSHKI
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928023405
|
|
MRS BHUSAKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
126
|
Tokapal
|
CH-11-013-015-002/53
(Sakargaon)
|
3311013000NRG24140220240846622
|
14/02/2024
|
LALACHAND
|
3311013WL094107
|
LALACHAND
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928023377
|
|
MASTER LALCHAND RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
127
|
Tokapal
|
CH-11-013-041-001/509
(Chhaparbhanpuri 2)
|
3311013000NRG24140220240846483
|
14/02/2024
|
SUDHU KASHYAP
|
3311013WL094084
|
SUDHU KASHYAP
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023423
|
|
MR SUDHU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
128
|
Tokapal
|
CH-11-013-006-001/43
(Potanar)
|
3311013000NRG24140220240847186
|
14/02/2024
|
LACHU
|
3311013WL094175
|
LACHU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023354
|
|
LACHU RAM MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Tokapal
|
CH-11-013-006-001/61
(Potanar)
|
3311013000NRG24140220240847189
|
14/02/2024
|
GIREESH
|
3311013WL094175
|
GIREESH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023353
|
|
GIRISH BAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Tokapal
|
CH-11-013-038-001/129
(PKHANARACHA)
|
3311013000NRG24140220240847511
|
14/02/2024
|
Sukmati
|
3311013WL094211
|
Sukmati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023356
|
|
SUKMATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Tokapal
|
CH-11-013-038-001/173-A
(PKHANARACHA)
|
3311013000NRG24140220240847587
|
14/02/2024
|
Reshma
|
3311013WL094215
|
Reshma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023374
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Tokapal
|
CH-11-013-038-001/174-A
(PKHANARACHA)
|
3311013000NRG24140220240847588
|
14/02/2024
|
Dulgo
|
3311013WL094215
|
Dulgo
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023372
|
|
DULAGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Tokapal
|
CH-11-013-038-001/174-A
(PKHANARACHA)
|
3311013000NRG24140220240847589
|
14/02/2024
|
Subari
|
3311013WL094215
|
Subari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023373
|
|
SUBRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Tokapal
|
CH-11-013-038-001/264-A
(PKHANARACHA)
|
3311013000NRG24140220240847592
|
14/02/2024
|
Jhanak Kashyap
|
3311013WL094215
|
Jhanak Kashyap
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023371
|
|
JHANAK KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Tokapal
|
CH-11-013-038-001/352
(PKHANARACHA)
|
3311013000NRG24140220240847515
|
14/02/2024
|
Mahadev
|
3311013WL094211
|
Mahadev
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023370
|
|
MAHADEV NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Tokapal
|
CH-11-013-038-001/412
(PKHANARACHA)
|
3311013000NRG24140220240847647
|
14/02/2024
|
Pilu Kashyap
|
3311013WL094219
|
Pilu Kashyap
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023368
|
|
PILU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Tokapal
|
CH-11-013-038-001/85-A
(PKHANARACHA)
|
3311013000NRG24140220240847516
|
14/02/2024
|
Chitu Nag
|
3311013WL094211
|
Chitu Nag
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928023369
|
|
CHAIYTU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Tokapal
|
CH-11-013-038-001/9
(PKHANARACHA)
|
3311013000NRG24140220240847517
|
14/02/2024
|
Bhola
|
3311013WL094211
|
Bhola
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928023355
|
|
BHOLA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164424
|
164424
|
|
|
|
|
|
|
|