|
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-11-013-031-003/219
(Mawlibhata)
|
3311013000NRG24281220230636410
|
28/12/2023
|
SAMNATH
|
3311013WL071419
|
SAMNATH
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331685
|
|
SAMNATH KASHYAP
|
BANK OF BARODA(606985)
|
|
2
|
Tokapal
|
CH-11-013-031-003/236
(Mawlibhata)
|
3311013000NRG24281220230636412
|
28/12/2023
|
SHANTI
|
3311013WL071419
|
SHANTI
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1735331682
|
|
SHANTI KAWASI
|
BANK OF BARODA(606985)
|
|
3
|
Tokapal
|
CH-11-013-031-003/246
(Mawlibhata)
|
3311013000NRG24281220230636416
|
28/12/2023
|
SOMARI
|
3311013WL071419
|
SOMARI
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331681
|
|
SOMARI KASYAP
|
BANK OF BARODA(606985)
|
|
4
|
Tokapal
|
CH-11-013-031-003/264
(Mawlibhata)
|
3311013000NRG24281220230636405
|
28/12/2023
|
MUNNA
|
3311013WL071418
|
MUNNA
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331683
|
|
MUNNA
|
BANK OF BARODA(606985)
|
|
5
|
Tokapal
|
CH-11-013-031-003/304-A
(Mawlibhata)
|
3311013000NRG24281220230636047
|
28/12/2023
|
JAGAT
|
3311013WL071367
|
JAGAT
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331684
|
|
JAGAT KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
6
|
Tokapal
|
CH-11-013-005-002/180
(Tahkapal)
|
3311013000NRG24281220230639986
|
28/12/2023
|
SONMATI
|
3311013WL071700
|
SONMATI
|
00045
|
BARB0JAGDAL
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331732
|
|
SONMATI KASHYAP W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
Tokapal
|
CH-11-013-027-001/285
(Bade Aarapur)
|
3311013000NRG24281220230636103
|
28/12/2023
|
JAYMAN
|
3311013WL071378
|
JAYMAN
|
00093
|
CRGB0001123
|
442
|
442
|
Rejected
|
13/03/2024
|
|
1735331703
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
Tokapal
|
CH-11-013-027-001/292
(Bade Aarapur)
|
3311013000NRG24281220230636139
|
28/12/2023
|
DASHAMTI
|
3311013WL071386
|
DASHAMTI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1735331677
|
|
Mrs. DASHMATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Tokapal
|
CH-11-013-027-001/361
(Bade Aarapur)
|
3311013000NRG24281220230636141
|
28/12/2023
|
DOMANI
|
3311013WL071386
|
DOMANI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331678
|
|
MISS DOMNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tokapal
|
CH-11-013-027-001/38-A
(Bade Aarapur)
|
3311013000NRG24281220230636104
|
28/12/2023
|
PARO
|
3311013WL071378
|
PARO
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/03/2024
|
|
1735331709
|
|
Mrs. PARO KACHCHH SHRI VISHWANATH KACHC
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Tokapal
|
CH-11-013-027-001/5-A
(Bade Aarapur)
|
3311013000NRG24281220230637655
|
28/12/2023
|
SONMATI
|
3311013WL071501
|
SONMATI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735331720
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tokapal
|
CH-11-013-027-001/83
(Bade Aarapur)
|
3311013000NRG24281220230636144
|
28/12/2023
|
SADAN
|
3311013WL071386
|
SADAN
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/03/2024
|
|
1735331680
|
|
Mr. SADAN S/O SUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Tokapal
|
CH-11-013-031-003/218
(Mawlibhata)
|
3311013000NRG24281220230636409
|
28/12/2023
|
SOMARU
|
3311013WL071419
|
SOMARU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331717
|
|
Mr. SOMARU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Tokapal
|
CH-11-013-031-003/221
(Mawlibhata)
|
3311013000NRG24281220230636411
|
28/12/2023
|
DEVA
|
3311013WL071419
|
DEVA
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331707
|
|
Mr. DEVA KASHYAP LATE KOSHA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Tokapal
|
CH-11-013-031-003/221
(Mawlibhata)
|
3311013000NRG24281220230636043
|
28/12/2023
|
DULAGEE
|
3311013WL071367
|
DULAGEE
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331724
|
|
Mrs. DULGI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Tokapal
|
CH-11-013-031-003/221
(Mawlibhata)
|
3311013000NRG24281220230636042
|
28/12/2023
|
GHAGARA
|
3311013WL071367
|
GHAGARA
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331723
|
|
Mr. GAGARA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Tokapal
|
CH-11-013-031-003/236
(Mawlibhata)
|
3311013000NRG24281220230636045
|
28/12/2023
|
SOMARU
|
3311013WL071367
|
SOMARU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331715
|
|
Mr. SOMARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Tokapal
|
CH-11-013-031-003/246
(Mawlibhata)
|
3311013000NRG24281220230636415
|
28/12/2023
|
MANGATU
|
3311013WL071419
|
MANGATU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331719
|
|
Mr. MANGATU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Tokapal
|
CH-11-013-031-003/247
(Mawlibhata)
|
3311013000NRG24281220230636417
|
28/12/2023
|
BODHO
|
3311013WL071419
|
BODHO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331727
|
|
Mrs. BODO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Tokapal
|
CH-11-013-031-003/249
(Mawlibhata)
|
3311013000NRG24281220230636046
|
28/12/2023
|
RAMBATI
|
3311013WL071367
|
RAMBATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331728
|
|
Mrs. RAMBATI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Tokapal
|
CH-11-013-031-003/252
(Mawlibhata)
|
3311013000NRG24281220230636418
|
28/12/2023
|
MALI
|
3311013WL071419
|
MALI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1735331716
|
|
Mr. MALI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Tokapal
|
CH-11-013-031-003/255-A
(Mawlibhata)
|
3311013000NRG24281220230636402
|
28/12/2023
|
LACHINDHAR
|
3311013WL071418
|
LACHINDHAR
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331746
|
|
Mr. LACHINDER KASHYAP S/O SUKDEV KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Tokapal
|
CH-11-013-031-003/273
(Mawlibhata)
|
3311013000NRG24281220230636365
|
28/12/2023
|
SUDRU
|
3311013WL071414
|
SUDRU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331706
|
|
Sudaru Kasyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Tokapal
|
CH-11-013-031-003/280
(Mawlibhata)
|
3311013000NRG24281220230636406
|
28/12/2023
|
KARTIK
|
3311013WL071418
|
KARTIK
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331708
|
|
Mr. KARTIK SHRI KHUTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Tokapal
|
CH-11-013-031-003/282
(Mawlibhata)
|
3311013000NRG24281220230636369
|
28/12/2023
|
MAHADEV
|
3311013WL071414
|
MAHADEV
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1735331705
|
|
Mr. MAHADEV NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Tokapal
|
CH-11-013-031-003/284
(Mawlibhata)
|
3311013000NRG24281220230636407
|
28/12/2023
|
SUKU
|
3311013WL071418
|
SUKU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331718
|
|
Mr. SUKOO KASHYAP S/O CHHANOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Tokapal
|
CH-11-013-031-003/287
(Mawlibhata)
|
3311013000NRG24281220230636370
|
28/12/2023
|
BUDARU
|
3311013WL071414
|
BUDARU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331729
|
|
Mr. BUDHARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Tokapal
|
CH-11-013-031-003/288
(Mawlibhata)
|
3311013000NRG24281220230636372
|
28/12/2023
|
GANGO
|
3311013WL071414
|
GANGO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331710
|
|
Mr. GANGO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Tokapal
|
CH-11-013-031-003/288
(Mawlibhata)
|
3311013000NRG24281220230636373
|
28/12/2023
|
MANGLU
|
3311013WL071414
|
MANGLU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331712
|
|
Mr. MANGLU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Tokapal
|
CH-11-013-031-003/294
(Mawlibhata)
|
3311013000NRG24281220230636374
|
28/12/2023
|
SOMARU
|
3311013WL071414
|
SOMARU
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735331713
|
|
Mr. SOMARU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Tokapal
|
CH-11-013-031-003/297
(Mawlibhata)
|
3311013000NRG24281220230636375
|
28/12/2023
|
BUDARI
|
3311013WL071414
|
BUDARI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331745
|
|
Mrs. BUDRI KASHYAP W/O SHRI LAKHMOO KAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Tokapal
|
CH-11-013-031-003/298
(Mawlibhata)
|
3311013000NRG24281220230636376
|
28/12/2023
|
SOMARI
|
3311013WL071414
|
SOMARI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331704
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
33
|
Tokapal
|
CH-11-013-031-003/301
(Mawlibhata)
|
3311013000NRG24281220230636380
|
28/12/2023
|
GANGA
|
3311013WL071414
|
GANGA
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/03/2024
|
|
1735331711
|
|
Mr. GANGARAM KASHYAP S/O SHRI MAHAGOO K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Tokapal
|
CH-11-013-031-003/303-A
(Mawlibhata)
|
3311013000NRG24281220230636381
|
28/12/2023
|
DAYMATI
|
3311013WL071414
|
DAYMATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331726
|
|
Mrs. DAYMATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Tokapal
|
CH-11-013-031-003/326
(Mawlibhata)
|
3311013000NRG24281220230636383
|
28/12/2023
|
PANDO
|
3311013WL071414
|
PANDO
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735331747
|
|
Mrs. PANDO PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Tokapal
|
CH-11-013-032-001/356
(Raikot 2)
|
3311013000NRG24281220230636419
|
28/12/2023
|
JIBO
|
3311013WL071420
|
JIBO
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/03/2024
|
|
1735331725
|
|
Mrs. JIBO GAVADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
37
|
Tokapal
|
CH-11-013-005-002/176
(Tahkapal)
|
3311013000NRG24281220230639982
|
28/12/2023
|
SANNU
|
3311013WL071700
|
SANNU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331702
|
|
Mr. SANNU KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
38
|
Tokapal
|
CH-11-013-005-002/180
(Tahkapal)
|
3311013000NRG24281220230639985
|
28/12/2023
|
SONARU
|
3311013WL071700
|
SONARU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331722
|
|
Mr. SONARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Tokapal
|
CH-11-013-012-001/222
(Bademorathpal)
|
3311013000NRG24281220230639371
|
28/12/2023
|
shadyi
|
3311013WL071627
|
shadyi
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1735331744
|
|
Mrs. SAHADAI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Tokapal
|
CH-11-013-012-001/507
(Bademorathpal)
|
3311013000NRG24281220230639251
|
28/12/2023
|
SONARI
|
3311013WL071621
|
SONARI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331714
|
|
Mrs. SOMARI SOMARI W/O SONSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Tokapal
|
CH-11-013-013-001/565
(Kurenga)
|
3311013000NRG24281220230639255
|
28/12/2023
|
bajnth
|
3311013WL071621
|
bajnth
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331721
|
|
Mr. BAIJNATH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Tokapal
|
CH-11-013-027-001/32
(Bade Aarapur)
|
3311013000NRG24281220230636140
|
28/12/2023
|
Gouri
|
3311013WL071386
|
Gouri
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331679
|
|
Mrs. GAURI KATCHH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
43
|
Tokapal
|
CH-11-013-031-003/181-A
(Mawlibhata)
|
3311013000NRG24281220230636364
|
28/12/2023
|
SONO
|
3311013WL071414
|
SONO
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331743
|
|
MRS SONI KUDAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
44
|
Tokapal
|
CH-11-013-022-001/55
(Kalepal)
|
3311013000NRG24281220230638080
|
28/12/2023
|
CHAMPA
|
3311013WL071533
|
CHAMPA
|
00354
|
PUNB0222500
|
442
|
442
|
Processed
|
13/03/2024
|
|
1735331764
|
|
CHAPMA CHINMPANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Tokapal
|
CH-11-013-022-001/57-A
(Kalepal)
|
3311013000NRG24281220230638083
|
28/12/2023
|
GUDDU
|
3311013WL071533
|
GUDDU
|
00354
|
PUNB0222500
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331589
|
|
GUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
46
|
Tokapal
|
CH-11-013-011-001/7
(Bhadisgaon)
|
3311013000NRG24281220230639370
|
28/12/2023
|
SUBATI
|
3311013WL071627
|
SUBATI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331690
|
|
SUBTI SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Tokapal
|
CH-11-013-012-001/117
(Bademorathpal)
|
3311013000NRG24281220230639248
|
28/12/2023
|
LAMBUDHAR SETHIYA
|
3311013WL071621
|
LAMBUDHAR SETHIYA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331693
|
|
LAMBUDHAR SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Tokapal
|
CH-11-013-012-001/226
(Bademorathpal)
|
3311013000NRG24281220230639372
|
28/12/2023
|
baitur sethiya
|
3311013WL071627
|
baitur sethiya
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331737
|
|
BAITURU SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Tokapal
|
CH-11-013-020-001/146-A
(Palwa)
|
3311013000NRG24281220230640417
|
28/12/2023
|
SUKAMATI
|
3311013WL071746
|
SUKAMATI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735331748
|
|
SUKMATI GOYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Tokapal
|
CH-11-013-020-001/188-A
(Palwa)
|
3311013000NRG24281220230639815
|
28/12/2023
|
JUGAL
|
3311013WL071664
|
JUGAL
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331698
|
|
JUGAL GOYAL D/O JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Tokapal
|
CH-11-013-020-001/267
(Palwa)
|
3311013000NRG24281220230639817
|
28/12/2023
|
SAKUNTA
|
3311013WL071664
|
SAKUNTA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331688
|
|
SHAKUNTALA PATEL W/O RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Tokapal
|
CH-11-013-020-001/350
(Palwa)
|
3311013000NRG24281220230639906
|
28/12/2023
|
TULSI
|
3311013WL071696
|
TULSI
|
00354
|
PUNB0761100
|
442
|
442
|
Rejected
|
13/03/2024
|
|
1735331735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Tokapal
|
CH-11-013-020-001/4
(Palwa)
|
3311013000NRG24281220230639818
|
28/12/2023
|
bharat patel
|
3311013WL071664
|
bharat patel
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331696
|
|
BHARAT RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Tokapal
|
CH-11-013-020-001/435
(Palwa)
|
3311013000NRG24281220230640419
|
28/12/2023
|
LAXMI
|
3311013WL071746
|
LAXMI
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
13/03/2024
|
|
1735331736
|
|
LAKSHMI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Tokapal
|
CH-11-013-022-001/133-A
(Kalepal)
|
3311013000NRG24281220230638062
|
28/12/2023
|
SUGANDI
|
3311013WL071530
|
SUGANDI
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
13/03/2024
|
|
1735331697
|
|
SUGANDHI BAGHEL W/O GHINA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Tokapal
|
CH-11-013-022-001/134
(Kalepal)
|
3311013000NRG24281220230638063
|
28/12/2023
|
CHAMPA
|
3311013WL071530
|
CHAMPA
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
13/03/2024
|
|
1735331687
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Tokapal
|
CH-11-013-022-001/226-A
(Kalepal)
|
3311013000NRG24281220230638078
|
28/12/2023
|
SONO
|
3311013WL071533
|
SONO
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331689
|
|
MRS SONO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Tokapal
|
CH-11-013-022-001/30-A
(Kalepal)
|
3311013000NRG24281220230638067
|
28/12/2023
|
KUNTI MOURYA
|
3311013WL071531
|
KUNTI MOURYA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331691
|
|
KUNTI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Tokapal
|
CH-11-013-022-001/566
(Kalepal)
|
3311013000NRG24281220230638082
|
28/12/2023
|
CHAMELI
|
3311013WL071533
|
CHAMELI
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
13/03/2024
|
|
1735331694
|
|
CHAMELI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Tokapal
|
CH-11-013-022-001/566
(Kalepal)
|
3311013000NRG24281220230638081
|
28/12/2023
|
MANGAL RAM
|
3311013WL071533
|
MANGAL RAM
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
13/03/2024
|
|
1735331749
|
|
MANGAL RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Tokapal
|
CH-11-013-022-001/8
(Kalepal)
|
3311013000NRG24281220230638085
|
28/12/2023
|
MANGALDAI
|
3311013WL071533
|
MANGALDAI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331701
|
|
MRS MANGLADAI LULA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Tokapal
|
CH-11-013-026-002/169
(Tokapal)
|
3311013000NRG24281220230640164
|
28/12/2023
|
RUPSING
|
3311013WL071724
|
RUPSING
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331692
|
|
RUPSINGH KASHAYAP U/G HEMDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Tokapal
|
CH-11-013-034-001/299-A
(Rajoor)
|
3311013000NRG24281220230640359
|
28/12/2023
|
LALITA
|
3311013WL071742
|
LALITA
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735331699
|
|
LALITA D/O NEELU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
64
|
Tokapal
|
CH-11-013-020-001/141
(Palwa)
|
3311013000NRG24281220230640416
|
28/12/2023
|
MAHADAI
|
3311013WL071746
|
MAHADAI
|
00354
|
PUNB0971300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735331739
|
|
MRS MAHADEI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Tokapal
|
CH-11-013-021-001/241-A
(Bade Marenga)
|
3311013000NRG24281220230640378
|
28/12/2023
|
RAMBATI
|
3311013WL071744
|
RAMBATI
|
00354
|
PUNB0971300
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1735331734
|
|
Rambati Mourya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Tokapal
|
CH-11-013-021-003/328-A
(Bade Marenga)
|
3311013000NRG24281220230640311
|
28/12/2023
|
SANTOSH
|
3311013WL071737
|
SANTOSH
|
00354
|
PUNB0971300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735331700
|
|
SANTOSH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Tokapal
|
CH-11-013-021-003/356
(Bade Marenga)
|
3311013000NRG24281220230640312
|
28/12/2023
|
FULDHAR
|
3311013WL071737
|
FULDHAR
|
00354
|
PUNB0971300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735331695
|
|
PHOOLDHAR BAGHEL S/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Tokapal
|
CH-11-013-022-001/32-A
(Kalepal)
|
3311013000NRG24281220230638064
|
28/12/2023
|
DEPENDRA
|
3311013WL071530
|
DEPENDRA
|
00354
|
PUNB0971300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735331740
|
|
Devendra Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Tokapal
|
CH-11-013-022-001/79-A
(Kalepal)
|
3311013000NRG24281220230638084
|
28/12/2023
|
SUKHMATI
|
3311013WL071533
|
SUKHMATI
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331733
|
|
MRS SUKMATI ARJUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Tokapal
|
CH-11-013-023-001/707
(Keshloor)
|
3311013000NRG24281220230637701
|
28/12/2023
|
URMILA
|
3311013WL071506
|
URMILA
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331742
|
|
URMILA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Tokapal
|
CH-11-013-023-001/711
(Keshloor)
|
3311013000NRG24281220230637702
|
28/12/2023
|
PUNI
|
3311013WL071506
|
PUNI
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331741
|
|
PUNI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Tokapal
|
CH-11-013-034-002/427
(Rajoor)
|
3311013000NRG24281220230635626
|
28/12/2023
|
SANGEETA KASHYAP
|
3311013WL071321
|
SANGEETA KASHYAP
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331738
|
|
MISS SANGEETA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
73
|
Tokapal
|
CH-11-013-019-001/174-A
(Errakote)
|
3311013000NRG24281220230639867
|
28/12/2023
|
OMPRAKASH
|
3311013WL071677
|
OMPRAKASH
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331676
|
|
OMPRAKASH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Tokapal
|
CH-11-013-019-001/188
(Errakote)
|
3311013000NRG24281220230639868
|
28/12/2023
|
dashrth
|
3311013WL071677
|
dashrth
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331633
|
|
MR DASHRATH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tokapal
|
CH-11-013-019-001/199-A
(Errakote)
|
3311013000NRG24281220230639869
|
28/12/2023
|
PADMA
|
3311013WL071677
|
PADMA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331629
|
|
MRS PADMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tokapal
|
CH-11-013-019-001/200-A
(Errakote)
|
3311013000NRG24281220230639870
|
28/12/2023
|
MALATI
|
3311013WL071677
|
MALATI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/03/2024
|
|
1735331637
|
|
MRS MALATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tokapal
|
CH-11-013-019-001/21-A
(Errakote)
|
3311013000NRG24281220230639871
|
28/12/2023
|
MEENA KASHYAP
|
3311013WL071677
|
MEENA KASHYAP
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331630
|
|
MISS MEENA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tokapal
|
CH-11-013-019-001/871-A
(Errakote)
|
3311013000NRG24281220230639874
|
28/12/2023
|
FULMAN YADAV
|
3311013WL071677
|
FULMAN YADAV
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331675
|
|
FULKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Tokapal
|
CH-11-013-019-001/876
(Errakote)
|
3311013000NRG24281220230639875
|
28/12/2023
|
KESABATI
|
3311013WL071677
|
KESABATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331644
|
|
MRS KESHAVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Tokapal
|
CH-11-013-019-001/882
(Errakote)
|
3311013000NRG24281220230639876
|
28/12/2023
|
SOMARU BAGHEL
|
3311013WL071677
|
SOMARU BAGHEL
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/03/2024
|
|
1735331609
|
|
MR SOMARU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Tokapal
|
CH-11-013-019-001/9-A
(Errakote)
|
3311013000NRG24281220230639878
|
28/12/2023
|
RUDAI
|
3311013WL071677
|
RUDAI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331631
|
|
MRS RANDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
82
|
Tokapal
|
CH-11-013-020-001/22-A
(Palwa)
|
3311013000NRG24281220230639816
|
28/12/2023
|
JAYMANI
|
3311013WL071664
|
JAYMANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331654
|
|
MISS JAYMANI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tokapal
|
CH-11-013-020-001/371
(Palwa)
|
3311013000NRG24281220230639907
|
28/12/2023
|
REME
|
3311013WL071696
|
REME
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331611
|
|
MRS REME MORYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tokapal
|
CH-11-013-020-001/387
(Palwa)
|
3311013000NRG24281220230639908
|
28/12/2023
|
ICHHABATI
|
3311013WL071696
|
ICHHABATI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/03/2024
|
|
1735331765
|
|
MRS ICHCHHAVATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Tokapal
|
CH-11-013-020-001/391
(Palwa)
|
3311013000NRG24281220230639909
|
28/12/2023
|
KEEKAI
|
3311013WL071696
|
KEEKAI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1735331607
|
|
MRS KEKHAI MORYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Tokapal
|
CH-11-013-020-001/432
(Palwa)
|
3311013000NRG24281220230640418
|
28/12/2023
|
KANAK
|
3311013WL071746
|
KANAK
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735331610
|
|
MRS KANAK MOURYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Tokapal
|
CH-11-013-020-001/511
(Palwa)
|
3311013000NRG24281220230639911
|
28/12/2023
|
sonay
|
3311013WL071696
|
sonay
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/03/2024
|
|
1735331647
|
|
MRS SONAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Tokapal
|
CH-11-013-020-001/515
(Palwa)
|
3311013000NRG24281220230639912
|
28/12/2023
|
pado
|
3311013WL071696
|
pado
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331612
|
|
MRS PADO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Tokapal
|
CH-11-013-020-001/577
(Palwa)
|
3311013000NRG24281220230639914
|
28/12/2023
|
HARSHA
|
3311013WL071696
|
HARSHA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331665
|
|
MISS HARSHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tokapal
|
CH-11-013-020-001/60
(Palwa)
|
3311013000NRG24281220230640420
|
28/12/2023
|
BHAGWATI
|
3311013WL071746
|
BHAGWATI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735331636
|
|
MRS BHAGVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tokapal
|
CH-11-013-020-001/631
(Palwa)
|
3311013000NRG24281220230639915
|
28/12/2023
|
KAMLA
|
3311013WL071696
|
KAMLA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735331674
|
|
MRS KAMALA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tokapal
|
CH-11-013-020-001/9
(Palwa)
|
3311013000NRG24281220230639916
|
28/12/2023
|
RAIMATI
|
3311013WL071696
|
RAIMATI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1735331755
|
|
MRS RAYMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Tokapal
|
CH-11-013-020-002/146-B
(Palwa)
|
3311013000NRG24281220230640421
|
28/12/2023
|
jaymani
|
3311013WL071746
|
jaymani
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735331757
|
|
MRS JAYAMNI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Tokapal
|
CH-11-013-020-003/353
(Palwa)
|
3311013000NRG24281220230639918
|
28/12/2023
|
DUMANI
|
3311013WL071696
|
DUMANI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/03/2024
|
|
1735331756
|
|
MISS DUMNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
95
|
Tokapal
|
CH-11-013-021-001/352-A
(Bade Marenga)
|
3311013000NRG24281220230640309
|
28/12/2023
|
DUNDAKI
|
3311013WL071737
|
DUNDAKI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735331596
|
|
DHUNDHKI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Tokapal
|
CH-11-013-022-001/11
(Kalepal)
|
3311013000NRG24281220230638076
|
28/12/2023
|
DUMARI
|
3311013WL071533
|
DUMARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331660
|
|
MRS DUMARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Tokapal
|
CH-11-013-022-001/170
(Kalepal)
|
3311013000NRG24281220230638077
|
28/12/2023
|
rambati
|
3311013WL071533
|
rambati
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331592
|
|
RAMBATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Tokapal
|
CH-11-013-022-001/31-A
(Kalepal)
|
3311013000NRG24281220230638068
|
28/12/2023
|
SUBARI
|
3311013WL071531
|
SUBARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331661
|
|
MRS SUBARI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Tokapal
|
CH-11-013-022-001/43
(Kalepal)
|
3311013000NRG24281220230638069
|
28/12/2023
|
mahendra
|
3311013WL071531
|
mahendra
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331594
|
|
Mr. MAHENDRA KASYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
100
|
Tokapal
|
CH-11-013-022-001/44
(Kalepal)
|
3311013000NRG24281220230638079
|
28/12/2023
|
ANTRAM
|
3311013WL071533
|
ANTRAM
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/03/2024
|
|
1735331614
|
|
MR ANAT RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Tokapal
|
CH-11-013-022-001/88-A
(Kalepal)
|
3311013000NRG24281220230638066
|
28/12/2023
|
KUNTI
|
3311013WL071530
|
KUNTI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/03/2024
|
|
1735331658
|
|
MISS KUNTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Tokapal
|
CH-11-013-022-001/88-A
(Kalepal)
|
3311013000NRG24281220230638065
|
28/12/2023
|
RAJMANI
|
3311013WL071530
|
RAJMANI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/03/2024
|
|
1735331651
|
|
MRS RAJMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Tokapal
|
CH-11-013-023-001/358
(Keshloor)
|
3311013000NRG24281220230637699
|
28/12/2023
|
PREETI
|
3311013WL071506
|
PREETI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331600
|
|
MISS PREETI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
104
|
Tokapal
|
CH-11-013-023-001/500-A
(Keshloor)
|
3311013000NRG24281220230637700
|
28/12/2023
|
BALI
|
3311013WL071506
|
BALI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331761
|
|
MRS BALI KATCH AND HINA KATCH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Tokapal
|
CH-11-013-023-003/3
(Keshloor)
|
3311013000NRG24281220230637705
|
28/12/2023
|
LACHHU
|
3311013WL071506
|
LACHHU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331667
|
|
MR LACHHURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
106
|
Tokapal
|
CH-11-013-026-001/28
(Tokapal)
|
3311013000NRG24281220230640150
|
28/12/2023
|
REETA
|
3311013WL071724
|
REETA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331666
|
|
MISS REETA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Tokapal
|
CH-11-013-026-001/28
(Tokapal)
|
3311013000NRG24281220230640151
|
28/12/2023
|
SUKRI
|
3311013WL071724
|
SUKRI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331650
|
|
MISS SUKARI BAGHE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Tokapal
|
CH-11-013-026-001/58
(Tokapal)
|
3311013000NRG24281220230640152
|
28/12/2023
|
DAYARAM
|
3311013WL071724
|
DAYARAM
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331622
|
|
MR DAYARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
109
|
Tokapal
|
CH-11-013-026-001/69
(Tokapal)
|
3311013000NRG24281220230640153
|
28/12/2023
|
PAPPU
|
3311013WL071724
|
PAPPU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331758
|
|
MR PAPU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Tokapal
|
CH-11-013-026-001/73
(Tokapal)
|
3311013000NRG24281220230640154
|
28/12/2023
|
HIRENDRA
|
3311013WL071724
|
HIRENDRA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735331608
|
|
MR HIRENDRA SHINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Tokapal
|
CH-11-013-026-001/8-B
(Tokapal)
|
3311013000NRG24281220230640155
|
28/12/2023
|
SANJAY
|
3311013WL071724
|
SANJAY
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331686
|
|
SANJAY BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Tokapal
|
CH-11-013-026-001/9
(Tokapal)
|
3311013000NRG24281220230640156
|
28/12/2023
|
RUKHNI
|
3311013WL071724
|
RUKHNI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735331673
|
|
RUKMANI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Tokapal
|
CH-11-013-026-002/101
(Tokapal)
|
3311013000NRG24281220230640157
|
28/12/2023
|
SUKHMATI
|
3311013WL071724
|
SUKHMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331645
|
|
MRS SUKMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
114
|
Tokapal
|
CH-11-013-026-002/108
(Tokapal)
|
3311013000NRG24281220230640158
|
28/12/2023
|
NILENDRI
|
3311013WL071724
|
NILENDRI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331606
|
|
MRS NILENDRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
115
|
Tokapal
|
CH-11-013-026-002/115
(Tokapal)
|
3311013000NRG24281220230640159
|
28/12/2023
|
MICHAND
|
3311013WL071724
|
MICHAND
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331613
|
|
MR MICHAND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
116
|
Tokapal
|
CH-11-013-026-002/118
(Tokapal)
|
3311013000NRG24281220230640160
|
28/12/2023
|
PITVAS
|
3311013WL071724
|
PITVAS
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/03/2024
|
|
1735331601
|
|
MR PITWAS SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Tokapal
|
CH-11-013-026-002/169
(Tokapal)
|
3311013000NRG24281220230640163
|
28/12/2023
|
LAKHESHWAR
|
3311013WL071724
|
LAKHESHWAR
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331593
|
|
MR LAKHESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
118
|
Tokapal
|
CH-11-013-026-002/169
(Tokapal)
|
3311013000NRG24281220230640162
|
28/12/2023
|
SONAI
|
3311013WL071724
|
SONAI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331646
|
|
MRS SONAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
119
|
Tokapal
|
CH-11-013-026-002/223
(Tokapal)
|
3311013000NRG24281220230640165
|
28/12/2023
|
SONADAI
|
3311013WL071724
|
SONADAI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331664
|
|
MRS SONA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
120
|
Tokapal
|
CH-11-013-026-002/224
(Tokapal)
|
3311013000NRG24281220230640166
|
28/12/2023
|
BHUPENDRA
|
3311013WL071724
|
BHUPENDRA
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1735331753
|
|
MR BHUPENDRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
121
|
Tokapal
|
CH-11-013-026-002/261
(Tokapal)
|
3311013000NRG24281220230640167
|
28/12/2023
|
MANGLI
|
3311013WL071724
|
MANGLI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331634
|
|
MRS MANGLI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Tokapal
|
CH-11-013-026-002/275
(Tokapal)
|
3311013000NRG24281220230640168
|
28/12/2023
|
RAMBATI
|
3311013WL071724
|
RAMBATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331759
|
|
MRS RAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
123
|
Tokapal
|
CH-11-013-026-002/281
(Tokapal)
|
3311013000NRG24281220230640169
|
28/12/2023
|
MINA
|
3311013WL071724
|
MINA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331655
|
|
MRS MINA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Tokapal
|
CH-11-013-026-002/288
(Tokapal)
|
3311013000NRG24281220230640170
|
28/12/2023
|
BALI RAM
|
3311013WL071724
|
BALI RAM
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735331590
|
|
Mr. BALIRAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
125
|
Tokapal
|
CH-11-013-026-002/67
(Tokapal)
|
3311013000NRG24281220230640171
|
28/12/2023
|
PADMANI
|
3311013WL071724
|
PADMANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331649
|
|
MRS PADMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Tokapal
|
CH-11-013-027-001/160-A
(Bade Aarapur)
|
3311013000NRG24281220230636138
|
28/12/2023
|
TULSA
|
3311013WL071386
|
TULSA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331599
|
|
MR TULSI YADAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
Tokapal
|
CH-11-013-027-001/272-A
(Bade Aarapur)
|
3311013000NRG24281220230636102
|
28/12/2023
|
chamanlal
|
3311013WL071378
|
chamanlal
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1735331670
|
|
Mr. CHAMANLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Tokapal
|
CH-11-013-027-001/83
(Bade Aarapur)
|
3311013000NRG24281220230636145
|
28/12/2023
|
NILO
|
3311013WL071386
|
NILO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331652
|
|
MRS NILO KACHCH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Tokapal
|
CH-11-013-027-001/95
(Bade Aarapur)
|
3311013000NRG24281220230636105
|
28/12/2023
|
BHAGAVATI
|
3311013WL071378
|
BHAGAVATI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1735331763
|
|
MRS BHAGBATI HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Tokapal
|
CH-11-013-027-001/95
(Bade Aarapur)
|
3311013000NRG24281220230636106
|
28/12/2023
|
SANGEETA
|
3311013WL071378
|
SANGEETA
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1735331635
|
|
MRS SANGITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
131
|
Tokapal
|
CH-11-013-031-003/156-A
(Mawlibhata)
|
3311013000NRG24281220230636362
|
28/12/2023
|
KOSHA
|
3311013WL071414
|
KOSHA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331598
|
|
KOSA MANDAVI
|
UCO BANK(607066)
|
|
132
|
Tokapal
|
CH-11-013-031-003/156-A
(Mawlibhata)
|
3311013000NRG24281220230636363
|
28/12/2023
|
SOMARI
|
3311013WL071414
|
SOMARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331624
|
|
MISS SOMARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Tokapal
|
CH-11-013-031-003/212
(Mawlibhata)
|
3311013000NRG24281220230636408
|
28/12/2023
|
PADAMA
|
3311013WL071419
|
PADAMA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331662
|
|
MISS PADAMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Tokapal
|
CH-11-013-031-003/220
(Mawlibhata)
|
3311013000NRG24281220230636041
|
28/12/2023
|
BAMAN
|
3311013WL071367
|
BAMAN
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331668
|
|
MR BAMAN RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
135
|
Tokapal
|
CH-11-013-031-003/240
(Mawlibhata)
|
3311013000NRG24281220230636413
|
28/12/2023
|
SUBARI
|
3311013WL071419
|
SUBARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331762
|
|
MRS SUBARI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Tokapal
|
CH-11-013-031-003/241
(Mawlibhata)
|
3311013000NRG24281220230636414
|
28/12/2023
|
BAMAN
|
3311013WL071419
|
BAMAN
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331597
|
|
MR BAMAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Tokapal
|
CH-11-013-031-003/264
(Mawlibhata)
|
3311013000NRG24281220230636404
|
28/12/2023
|
LACCHHMAN
|
3311013WL071418
|
LACCHHMAN
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331591
|
|
MR LAXMAN LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
Tokapal
|
CH-11-013-031-003/275
(Mawlibhata)
|
3311013000NRG24281220230636368
|
28/12/2023
|
BUDARI
|
3311013WL071414
|
BUDARI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735331656
|
|
BUDRI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Tokapal
|
CH-11-013-031-003/298
(Mawlibhata)
|
3311013000NRG24281220230636378
|
28/12/2023
|
ASTI
|
3311013WL071414
|
ASTI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331639
|
|
MISS ASANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
140
|
Tokapal
|
CH-11-013-031-003/301
(Mawlibhata)
|
3311013000NRG24281220230636379
|
28/12/2023
|
JAYTI
|
3311013WL071414
|
JAYTI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331663
|
|
MRS JAIYATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
141
|
Tokapal
|
CH-11-013-031-003/325
(Mawlibhata)
|
3311013000NRG24281220230636382
|
28/12/2023
|
DEVA
|
3311013WL071414
|
DEVA
|
00415
|
SBIN0005516
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
1735331760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
Tokapal
|
CH-11-013-034-001/283
(Rajoor)
|
3311013000NRG24281220230640357
|
28/12/2023
|
PANCHORAM
|
3311013WL071742
|
PANCHORAM
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735331623
|
|
PANCHO RAM MOURYA SO
|
BANK OF BARODA(606985)
|
|
143
|
Tokapal
|
CH-11-013-034-001/286-A
(Rajoor)
|
3311013000NRG24281220230640358
|
28/12/2023
|
BAMBATI
|
3311013WL071742
|
BAMBATI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735331638
|
|
MISS BAMBATI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Tokapal
|
CH-11-013-034-001/300
(Rajoor)
|
3311013000NRG24281220230640360
|
28/12/2023
|
SAMBATI
|
3311013WL071742
|
SAMBATI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735331602
|
|
MRS SAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
145
|
Tokapal
|
CH-11-013-034-001/301-A
(Rajoor)
|
3311013000NRG24281220230640361
|
28/12/2023
|
RAMDEV
|
3311013WL071742
|
RAMDEV
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735331648
|
|
MR RAMDEW BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Tokapal
|
CH-11-013-034-001/302-B
(Rajoor)
|
3311013000NRG24281220230640362
|
28/12/2023
|
SOMARI
|
3311013WL071742
|
SOMARI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735331616
|
|
MRS SOMARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Tokapal
|
CH-11-013-034-001/307-B
(Rajoor)
|
3311013000NRG24281220230640363
|
28/12/2023
|
LULMATI
|
3311013WL071742
|
LULMATI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735331603
|
|
MRS LULMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
148
|
Tokapal
|
CH-11-013-034-001/308
(Rajoor)
|
3311013000NRG24281220230640364
|
28/12/2023
|
MAYA
|
3311013WL071742
|
MAYA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735331595
|
|
MISS MAYA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Tokapal
|
CH-11-013-034-001/36
(Rajoor)
|
3311013000NRG24281220230640365
|
28/12/2023
|
LACHANDAI
|
3311013WL071742
|
LACHANDAI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735331605
|
|
MRS LACHANDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
150
|
Tokapal
|
CH-11-013-034-001/62
(Rajur 2)
|
3311013000NRG24281220230640369
|
28/12/2023
|
MAHESH
|
3311013WL071742
|
MAHESH
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735331626
|
|
MR MAHESH SETHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Tokapal
|
CH-11-013-034-001/653
(Rajur 2)
|
3311013000NRG24281220230640371
|
28/12/2023
|
CHAMPA
|
3311013WL071742
|
CHAMPA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735331754
|
|
MISS CHAMPA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Tokapal
|
CH-11-013-034-001/661
(Rajoor)
|
3311013000NRG24281220230640372
|
28/12/2023
|
GINAY
|
3311013WL071742
|
GINAY
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735331620
|
|
MRS DHINAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
153
|
Tokapal
|
CH-11-013-034-001/795
(Rajoor)
|
3311013000NRG24281220230640373
|
28/12/2023
|
LAKHMU
|
3311013WL071742
|
LAKHMU
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735331621
|
|
MR LAKHMU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
154
|
Tokapal
|
CH-11-013-034-002/26
(Rajoor)
|
3311013000NRG24281220230635625
|
28/12/2023
|
SIRBATI
|
3311013WL071321
|
SIRBATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331604
|
|
MRS SIRBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
155
|
Tokapal
|
CH-11-013-039-001/128-B
(Bedaguda)
|
3311013000NRG24281220230637656
|
28/12/2023
|
sonmati
|
3311013WL071501
|
sonmati
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735331618
|
|
MISS SONMATI DO KADI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Tokapal
|
CH-11-013-039-001/13
(Bedaguda)
|
3311013000NRG24281220230637658
|
28/12/2023
|
JAMUNA KASHYAP
|
3311013WL071501
|
JAMUNA KASHYAP
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735331669
|
|
MRS JAMUNA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
157
|
Tokapal
|
CH-11-013-039-001/13
(Bedaguda)
|
3311013000NRG24281220230637657
|
28/12/2023
|
SOMARI
|
3311013WL071501
|
SOMARI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735331627
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
158
|
Tokapal
|
CH-11-013-039-001/136
(Bedaguda)
|
3311013000NRG24281220230637660
|
28/12/2023
|
KHAGESHWAR
|
3311013WL071501
|
KHAGESHWAR
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735331671
|
|
MR KHAGESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
159
|
Tokapal
|
CH-11-013-039-001/136
(Bedaguda)
|
3311013000NRG24281220230637659
|
28/12/2023
|
SUBAY
|
3311013WL071501
|
SUBAY
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735331653
|
|
MRS SUBAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
160
|
Tokapal
|
CH-11-013-039-001/25-B
(Bedaguda)
|
3311013000NRG24281220230637661
|
28/12/2023
|
MANGALDAI MOURYA
|
3311013WL071501
|
MANGALDAI MOURYA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735331643
|
|
MISS MANGALDAI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Tokapal
|
CH-11-013-039-001/39-A
(Bedaguda)
|
3311013000NRG24281220230637662
|
28/12/2023
|
TULSI
|
3311013WL071501
|
TULSI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735331672
|
|
MRS TULASI KASYAP
|
STATE BANK OF INDIA(508548)
|
|
162
|
Tokapal
|
CH-11-013-039-001/51-A
(Bedaguda)
|
3311013000NRG24281220230637663
|
28/12/2023
|
GEETA
|
3311013WL071501
|
GEETA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735331628
|
|
MISS KUMARI GITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
163
|
Tokapal
|
CH-11-013-039-001/65
(Bedaguda)
|
3311013000NRG24281220230637664
|
28/12/2023
|
MITKI
|
3311013WL071501
|
MITKI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735331615
|
|
MRS MITAKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
164
|
Tokapal
|
CH-11-013-039-001/66
(Bedaguda)
|
3311013000NRG24281220230637665
|
28/12/2023
|
SAMO
|
3311013WL071501
|
SAMO
|
00415
|
SBIN0005516
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
1735331619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
Tokapal
|
CH-11-013-039-001/83-B
(Bedaguda)
|
3311013000NRG24281220230637666
|
28/12/2023
|
PRITI
|
3311013WL071501
|
PRITI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735331625
|
|
MS PREETIKASHYAPKASHYAP KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
166
|
Tokapal
|
CH-11-013-039-001/97
(Bedaguda)
|
3311013000NRG24281220230637667
|
28/12/2023
|
pado
|
3311013WL071501
|
pado
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735331617
|
|
MRS PADMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127075
|
127075
|
|
|
|
|
|
|
|
|
167
|
Tokapal
|
CH-11-013-012-001/152
(Bademorathpal)
|
3311013000NRG24281220230639249
|
28/12/2023
|
MANGALSAY
|
3311013WL071621
|
MANGALSAY
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331659
|
|
MR MANGALSAI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Tokapal
|
CH-11-013-012-001/291-A
(Bademorathpal)
|
3311013000NRG24281220230639250
|
28/12/2023
|
JAGAT
|
3311013WL071621
|
JAGAT
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331640
|
|
MR JAGAT BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Tokapal
|
CH-11-013-012-001/507
(Bademorathpal)
|
3311013000NRG24281220230639252
|
28/12/2023
|
MAHANGI
|
3311013WL071621
|
MAHANGI
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331641
|
|
MRS MAHANGI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Tokapal
|
CH-11-013-012-002/100
(Bademorathpal)
|
3311013000NRG24281220230639254
|
28/12/2023
|
MOHAN MOURYA
|
3311013WL071621
|
MOHAN MOURYA
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331657
|
|
MR MOHAN MOURYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Tokapal
|
CH-11-013-012-002/100
(Bademorathpal)
|
3311013000NRG24281220230639253
|
28/12/2023
|
SUKHMAN
|
3311013WL071621
|
SUKHMAN
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331751
|
|
MR SUKMAN SUKMAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
Tokapal
|
CH-11-013-012-002/66
(Bademorathpal)
|
3311013000NRG24281220230639373
|
28/12/2023
|
RAMCHANDRA
|
3311013WL071627
|
RAMCHANDRA
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331642
|
|
MR RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
173
|
Tokapal
|
CH-11-013-021-001/241-A
(Bade Marenga)
|
3311013000NRG24281220230640377
|
28/12/2023
|
PITAMBAR
|
3311013WL071744
|
PITAMBAR
|
00415
|
SBIN0018683
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1735331632
|
|
MR PITAMBAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
174
|
Tokapal
|
CH-11-013-005-002/176
(Tahkapal)
|
3311013000NRG24281220230639983
|
28/12/2023
|
PILU
|
3311013WL071700
|
PILU
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331752
|
|
MR PILURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
175
|
Tokapal
|
CH-11-013-005-002/178
(Tahkapal)
|
3311013000NRG24281220230639984
|
28/12/2023
|
KAHRU
|
3311013WL071700
|
KAHRU
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331750
|
|
MR KAHRU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
176
|
Tokapal
|
CH-11-013-019-001/447
(Errakote)
|
3311013000NRG24281220230639872
|
28/12/2023
|
JYOTI
|
3311013WL071677
|
JYOTI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331588
|
|
MISS JYOTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
177
|
Tokapal
|
CH-11-013-019-001/863
(Errakote)
|
3311013000NRG24281220230639873
|
28/12/2023
|
SATISH BAGHEL
|
3311013WL071677
|
SATISH BAGHEL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331586
|
|
SATISH KUMAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Tokapal
|
CH-11-013-019-001/883
(Errakote)
|
3311013000NRG24281220230639877
|
28/12/2023
|
LACHHANTI BAGHEL
|
3311013WL071677
|
LACHHANTI BAGHEL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331587
|
|
LACHCHANTI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
179
|
Tokapal
|
CH-11-013-023-002/344
(Keshloor)
|
3311013000NRG24281220230637703
|
28/12/2023
|
LAKHU
|
3311013WL071506
|
LAKHU
|
490001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331730
|
|
LAKHU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Tokapal
|
CH-11-013-023-002/349
(Keshloor)
|
3311013000NRG24281220230637704
|
28/12/2023
|
sampat
|
3311013WL071506
|
sampat
|
490001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735331731
|
|
SAMPAT KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243763
|
243763
|
|
|
|
|
|
|
|