|
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-11-013-030-001/288-C
(Burungapal)
|
3311013000NRG24180120240743992
|
18/01/2024
|
AAYTU
|
3311013WL081557
|
AAYTU
|
00045
|
BARB0DILMIL
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900081682
|
|
AYTU BETTI SO SUKHRA
|
BANK OF BARODA(606985)
|
|
2
|
Tokapal
|
CH-11-013-030-001/356-B
(Burungapal)
|
3311013000NRG24180120240743994
|
18/01/2024
|
DEVA
|
3311013WL081557
|
DEVA
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081755
|
|
DEVA KARMA
|
BANK OF BARODA(606985)
|
|
3
|
Tokapal
|
CH-11-013-030-001/359-B
(Burungapal)
|
3311013000NRG24180120240743995
|
18/01/2024
|
BOJA
|
3311013WL081557
|
BOJA
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081683
|
|
BONJA KARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tokapal
|
CH-11-013-031-001/445
(Mawlibhata)
|
3311013000NRG24180120240744000
|
18/01/2024
|
KUMLI
|
3311013WL081557
|
KUMLI
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081756
|
|
KUMLI WO SURENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Tokapal
|
CH-11-013-030-001/308-B
(Burungapal)
|
3311013000NRG24180120240743993
|
18/01/2024
|
dolle karma
|
3311013WL081557
|
dolle karma
|
00045
|
BARB0JAGDAL
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081684
|
|
DOLE KARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
Tokapal
|
CH-11-013-004-001/230
(Chhaparbhanpuri)
|
3311013000NRG24180120240743708
|
18/01/2024
|
JANKI
|
3311013WL081533
|
JANKI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081647
|
|
Mrs. JANKI MORYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Tokapal
|
CH-11-013-004-001/232
(Chhaparbhanpuri)
|
3311013000NRG24180120240743709
|
18/01/2024
|
BUDARI
|
3311013WL081533
|
BUDARI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081781
|
|
MRS BUDARI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tokapal
|
CH-11-013-004-001/240
(Chhaparbhanpuri)
|
3311013000NRG24180120240743712
|
18/01/2024
|
geeta
|
3311013WL081533
|
geeta
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081646
|
|
Mrs. GITA BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Tokapal
|
CH-11-013-004-001/269
(Chhaparbhanpuri 2)
|
3311013000NRG24180120240743672
|
18/01/2024
|
FHULO
|
3311013WL081529
|
FHULO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081722
|
|
Mrs. PHULO W/O JUGA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Tokapal
|
CH-11-013-004-001/269
(Chhaparbhanpuri 2)
|
3311013000NRG24180120240743671
|
18/01/2024
|
JUGO
|
3311013WL081529
|
JUGO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081643
|
|
Mr. JUGO KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Tokapal
|
CH-11-013-004-001/270-B
(Chhaparbhanpuri)
|
3311013000NRG24180120240743673
|
18/01/2024
|
SUKHRAM
|
3311013WL081529
|
SUKHRAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081720
|
|
Mr. SUKHRAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Tokapal
|
CH-11-013-004-001/283
(Chhaparbhanpuri)
|
3311013000NRG24180120240743654
|
18/01/2024
|
SIRO
|
3311013WL081525
|
SIRO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081737
|
|
MR SIRO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tokapal
|
CH-11-013-004-001/288
(Chhaparbhanpuri)
|
3311013000NRG24180120240743655
|
18/01/2024
|
TULSI
|
3311013WL081525
|
TULSI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081658
|
|
Mr. TULSI BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Tokapal
|
CH-11-013-004-001/291
(Chhaparbhanpuri 2)
|
3311013000NRG24180120240743674
|
18/01/2024
|
CHAITU
|
3311013WL081529
|
CHAITU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081723
|
|
CHAITU RAM KASHYAP
|
BANK OF BARODA(606985)
|
|
15
|
Tokapal
|
CH-11-013-004-001/3
(Chhaparbhanpuri)
|
3311013000NRG24180120240743714
|
18/01/2024
|
MANIRAM BAGHEL
|
3311013WL081533
|
MANIRAM BAGHEL
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081725
|
|
Mr. MANIRAM BAGHEL S/O KANHAI BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Tokapal
|
CH-11-013-004-001/318
(Chhaparbhanpuri)
|
3311013000NRG24180120240743656
|
18/01/2024
|
ayti
|
3311013WL081525
|
ayti
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081741
|
|
Mrs. AITHI WIFE OF DHARMU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Tokapal
|
CH-11-013-004-001/388
(Chhaparbhanpuri 2)
|
3311013000NRG24180120240744054
|
18/01/2024
|
BONJA
|
3311013WL081566
|
BONJA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081717
|
|
Mr. BONJA KASHYAP -
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Tokapal
|
CH-11-013-004-001/403
(Chhaparbhanpuri 2)
|
3311013000NRG24180120240744012
|
18/01/2024
|
MANGAL
|
3311013WL081559
|
MANGAL
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081668
|
|
Mr. MANGAL KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
19
|
Tokapal
|
CH-11-013-004-001/42
(Chhaparbhanpuri)
|
3311013000NRG24180120240743717
|
18/01/2024
|
SOMNATH
|
3311013WL081533
|
SOMNATH
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081738
|
|
Mr. SUKMAN BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
20
|
Tokapal
|
CH-11-013-004-001/44
(Chhaparbhanpuri)
|
3311013000NRG24180120240743718
|
18/01/2024
|
maglu
|
3311013WL081533
|
maglu
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081745
|
|
Mr. MANGLU BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Tokapal
|
CH-11-013-004-001/45
(Chhaparbhanpuri)
|
3311013000NRG24180120240743719
|
18/01/2024
|
SAYATI
|
3311013WL081533
|
SAYATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081744
|
|
Mrs. SAYTI BAGHEL W/O BUDH BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Tokapal
|
CH-11-013-004-001/45
(Chhaparbhanpuri)
|
3311013000NRG24180120240743720
|
18/01/2024
|
SOMA
|
3311013WL081533
|
SOMA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081648
|
|
Mrs. SAMO -BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Tokapal
|
CH-11-013-004-001/451
(Chhaparbhanpuri 2)
|
3311013000NRG24180120240744013
|
18/01/2024
|
LAKHE
|
3311013WL081559
|
LAKHE
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081718
|
|
LAKHE KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Tokapal
|
CH-11-013-004-001/470
(Chhaparbhanpuri)
|
3311013000NRG24180120240743659
|
18/01/2024
|
BHALU
|
3311013WL081525
|
BHALU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081721
|
|
Mr. NANU -KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Tokapal
|
CH-11-013-004-001/473
(Chhaparbhanpuri 2)
|
3311013000NRG24180120240744015
|
18/01/2024
|
BONJA
|
3311013WL081559
|
BONJA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081761
|
|
MR BONJA SO MADDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tokapal
|
CH-11-013-004-001/473
(Chhaparbhanpuri 2)
|
3311013000NRG24180120240744016
|
18/01/2024
|
KAMALBATI
|
3311013WL081559
|
KAMALBATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081667
|
|
MRS KAMALBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tokapal
|
CH-11-013-004-001/48
(Chhaparbhanpuri 2)
|
3311013000NRG24180120240744019
|
18/01/2024
|
samu
|
3311013WL081559
|
samu
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081645
|
|
Mr. SAMU RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Tokapal
|
CH-11-013-004-001/497
(Chhaparbhanpuri)
|
3311013000NRG24180120240744056
|
18/01/2024
|
BIMALA
|
3311013WL081566
|
BIMALA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081644
|
|
Mrs. BIMALA BEKO W/O DHOYA BEKO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Tokapal
|
CH-11-013-004-001/560
(Chhaparbhanpuri)
|
3311013000NRG24180120240743661
|
18/01/2024
|
batri
|
3311013WL081525
|
batri
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081730
|
|
Mrs. BATRI BAGHEL W/O SONU BHGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Tokapal
|
CH-11-013-004-001/80
(Chhaparbhanpuri 2)
|
3311013000NRG24180120240744061
|
18/01/2024
|
paro
|
3311013WL081566
|
paro
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081656
|
|
Mrs. PARO MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Tokapal
|
CH-11-013-004-001/80
(Chhaparbhanpuri 2)
|
3311013000NRG24180120240744062
|
18/01/2024
|
peda
|
3311013WL081566
|
peda
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081719
|
|
Mr. PEEDA -
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Tokapal
|
CH-11-013-004-001/80
(Chhaparbhanpuri 2)
|
3311013000NRG24180120240744060
|
18/01/2024
|
raju
|
3311013WL081566
|
raju
|
00089
|
CBIN0281816
|
1547
|
1547
|
Rejected
|
16/03/2024
|
|
1900081724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
Tokapal
|
CH-11-013-016-001/108
(Sirisguda 2)
|
3311013000NRG24180120240742819
|
18/01/2024
|
JHIMLO MANDAVI
|
3311013WL081422
|
JHIMLO MANDAVI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081666
|
|
Mrs. JHIMLO WIFE OFF BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Tokapal
|
CH-11-013-016-001/146
(Sirisguda 2)
|
3311013000NRG24180120240742820
|
18/01/2024
|
RAMVATI
|
3311013WL081422
|
RAMVATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081642
|
|
Miss. RAMBATI D/O MR BUDARU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Tokapal
|
CH-11-013-016-001/411-A
(Sirisguda 2)
|
3311013000NRG24180120240742824
|
18/01/2024
|
SAMLO
|
3311013WL081422
|
SAMLO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081665
|
|
SAMLO MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Tokapal
|
CH-11-013-041-001/407-A
(Chhaparbhanpuri 2)
|
3311013000NRG24180120240744022
|
18/01/2024
|
BALDEV
|
3311013WL081559
|
BALDEV
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081716
|
|
BALADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
37
|
Tokapal
|
CH-11-013-027-001/277
(Bade Aarapur)
|
3311013000NRG24180120240741302
|
18/01/2024
|
VIMLA THAKUR
|
3311013WL081280
|
VIMLA THAKUR
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081778
|
|
Mrs. VIMLA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Tokapal
|
CH-11-013-027-001/280-A
(Bade Aarapur)
|
3311013000NRG24180120240741303
|
18/01/2024
|
BALIRAM MOURYA
|
3311013WL081280
|
BALIRAM MOURYA
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081677
|
|
Mr. BALI RAM MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
39
|
Tokapal
|
CH-11-013-027-001/30
(Bade Aarapur)
|
3311013000NRG24180120240741297
|
18/01/2024
|
JAYMANI
|
3311013WL081278
|
JAYMANI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081704
|
|
Mrs. JAYMANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Tokapal
|
CH-11-013-027-001/317
(Bade Aarapur)
|
3311013000NRG24180120240741298
|
18/01/2024
|
MAKHANLAL
|
3311013WL081278
|
MAKHANLAL
|
00093
|
CRGB0001123
|
1547
|
1547
|
Rejected
|
16/03/2024
|
|
1900081680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Tokapal
|
CH-11-013-027-001/384-A
(Bade Aarapur)
|
3311013000NRG24180120240741299
|
18/01/2024
|
SUKAL
|
3311013WL081278
|
SUKAL
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900081696
|
|
Mr. SUKULADHA KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
42
|
Tokapal
|
CH-11-013-029-001/121
(Nainnar)
|
3311013000NRG24180120240741281
|
18/01/2024
|
PAKALU
|
3311013WL081275
|
PAKALU
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900081759
|
|
Mr. PAKLOO KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Tokapal
|
CH-11-013-029-001/124
(Nainnar)
|
3311013000NRG24180120240741284
|
18/01/2024
|
FALO
|
3311013WL081275
|
FALO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081758
|
|
Mrs. POLO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Tokapal
|
CH-11-013-029-001/124
(Nainnar)
|
3311013000NRG24180120240741283
|
18/01/2024
|
MASU
|
3311013WL081275
|
MASU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081681
|
|
Mr. MASSU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Tokapal
|
CH-11-013-029-001/296
(Nainnar)
|
3311013000NRG24180120240741287
|
18/01/2024
|
AMAL
|
3311013WL081275
|
AMAL
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081702
|
|
Mrs. AMAL AMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Tokapal
|
CH-11-013-029-001/296
(Nainnar)
|
3311013000NRG24180120240741285
|
18/01/2024
|
KUTA
|
3311013WL081275
|
KUTA
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081678
|
|
Mr. KHUTTA/AAYTU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Tokapal
|
CH-11-013-029-001/296
(Nainnar)
|
3311013000NRG24180120240741286
|
18/01/2024
|
SOMADU
|
3311013WL081275
|
SOMADU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081772
|
|
Mr. SHOMDU /LAKHMU MANDAAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Tokapal
|
CH-11-013-029-001/296
(Nainnar)
|
3311013000NRG24180120240741288
|
18/01/2024
|
TORKA
|
3311013WL081275
|
TORKA
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081695
|
|
Mrs. TORKO MADVI LATE KUTA MADVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Tokapal
|
CH-11-013-029-001/94
(Nainnar)
|
3311013000NRG24180120240741289
|
18/01/2024
|
MANGALI
|
3311013WL081275
|
MANGALI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081780
|
|
Mrs. MANGALI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Tokapal
|
CH-11-013-031-001/104
(Mawlibhata)
|
3311013000NRG24180120240743998
|
18/01/2024
|
BANDARI
|
3311013WL081557
|
BANDARI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081747
|
|
Mrs. BANDRI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Tokapal
|
CH-11-013-031-001/104
(Mawlibhata)
|
3311013000NRG24180120240743997
|
18/01/2024
|
samlu
|
3311013WL081557
|
samlu
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081776
|
|
Mrs. SAMALU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Tokapal
|
CH-11-013-031-001/484
(Mawlibhata)
|
3311013000NRG24180120240744003
|
18/01/2024
|
BUTAKI
|
3311013WL081557
|
BUTAKI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081748
|
|
Mrs. BUTKI POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Tokapal
|
CH-11-013-031-001/565
(Mawlibhata)
|
3311013000NRG24180120240744004
|
18/01/2024
|
Ratni
|
3311013WL081557
|
Ratni
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900081703
|
|
MISS RATNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
54
|
Tokapal
|
CH-11-013-031-001/97
(Mawlibhata)
|
3311013000NRG24180120240744007
|
18/01/2024
|
JOGI
|
3311013WL081557
|
JOGI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081699
|
|
Mrs. JOGMATI JOGMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Tokapal
|
CH-11-013-031-001/97
(Mawlibhata)
|
3311013000NRG24180120240744005
|
18/01/2024
|
MITIKI
|
3311013WL081557
|
MITIKI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081697
|
|
SUKHMAN KUNJAM
|
BANK OF BARODA(606985)
|
|
56
|
Tokapal
|
CH-11-013-031-001/98-A
(Mawlibhata)
|
3311013000NRG24180120240744008
|
18/01/2024
|
SAMBATI
|
3311013WL081557
|
SAMBATI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081775
|
|
Mrs. SAMBATI POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Tokapal
|
CH-11-013-031-001/99
(Mawlibhata)
|
3311013000NRG24180120240744009
|
18/01/2024
|
DULAGA
|
3311013WL081557
|
DULAGA
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081698
|
|
Mr. DULGA POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Tokapal
|
CH-11-013-032-001/324
(Raikot 2)
|
3311013000NRG24180120240740280
|
18/01/2024
|
SUSHILA
|
3311013WL081155
|
SUSHILA
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081701
|
|
Mrs. SUSHILA SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Tokapal
|
CH-11-013-052-001/664
(Salepal 2)
|
3311013000NRG24180120240745008
|
18/01/2024
|
Rame
|
3311013WL081658
|
Rame
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081700
|
|
RAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
60
|
Tokapal
|
CH-11-013-004-001/333-A
(Chhaparbhanpuri)
|
3311013000NRG24180120240743658
|
18/01/2024
|
AASMATI
|
3311013WL081525
|
AASMATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081694
|
|
Mrs. AASMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Tokapal
|
CH-11-013-004-001/333-A
(Chhaparbhanpuri)
|
3311013000NRG24180120240743657
|
18/01/2024
|
DEVNATH
|
3311013WL081525
|
DEVNATH
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081749
|
|
Mr. DEVNATH S/O MR.
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Tokapal
|
CH-11-013-004-001/388
(Chhaparbhanpuri 2)
|
3311013000NRG24180120240744055
|
18/01/2024
|
sudani
|
3311013WL081566
|
sudani
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081693
|
|
Mrs. SUDNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Tokapal
|
CH-11-013-029-001/97
(Nainnar)
|
3311013000NRG24180120240741290
|
18/01/2024
|
RAME
|
3311013WL081275
|
RAME
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081757
|
|
RAME
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
64
|
Tokapal
|
CH-11-013-029-001/103
(Nainnar)
|
3311013000NRG24180120240741277
|
18/01/2024
|
JHIMALO
|
3311013WL081275
|
JHIMALO
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081784
|
|
Mrs. JIMALO W/O KOSHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Tokapal
|
CH-11-013-029-001/103
(Nainnar)
|
3311013000NRG24180120240741276
|
18/01/2024
|
KOSO
|
3311013WL081275
|
KOSO
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081679
|
|
Mr. KOSHO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Tokapal
|
CH-11-013-029-001/114
(Nainnar)
|
3311013000NRG24180120240741278
|
18/01/2024
|
MAHAGU
|
3311013WL081275
|
MAHAGU
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081783
|
|
Mrs. MAHANGO W/O PANJAB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Tokapal
|
CH-11-013-029-001/118
(Nainnar)
|
3311013000NRG24180120240741280
|
18/01/2024
|
BUKALI
|
3311013WL081275
|
BUKALI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081771
|
|
Mrs. BUKLI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Tokapal
|
CH-11-013-029-001/118
(Nainnar)
|
3311013000NRG24180120240741279
|
18/01/2024
|
MANGATU
|
3311013WL081275
|
MANGATU
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081773
|
|
Mr. MANGTU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Tokapal
|
CH-11-013-029-001/122
(Nainnar)
|
3311013000NRG24180120240741282
|
18/01/2024
|
BUDARU
|
3311013WL081275
|
BUDARU
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900081760
|
|
Mr. BUDHRU S/O PANDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
70
|
Tokapal
|
CH-11-013-004-001/543-A
(Chhaparbhanpuri)
|
3311013000NRG24180120240743660
|
18/01/2024
|
JABAL SINGH
|
3311013WL081525
|
JABAL SINGH
|
00176
|
IDIB000J513
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081713
|
|
MR JABAL SINGH NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
71
|
Tokapal
|
CH-11-013-022-001/55
(Kalepal)
|
3311013000NRG24180120240744292
|
18/01/2024
|
CHAMPA
|
3311013WL081586
|
CHAMPA
|
00354
|
PUNB0222500
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081739
|
|
CHAPMA CHINMPANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Tokapal
|
CH-11-013-022-001/6-B
(Kalepal)
|
3311013000NRG24180120240744295
|
18/01/2024
|
CHAMELI CHINGPANJI
|
3311013WL081586
|
CHAMELI CHINGPANJI
|
00354
|
PUNB0222500
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081636
|
|
CHAMELI CHINGPANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
73
|
Tokapal
|
CH-11-013-022-001/11
(Kalepal)
|
3311013000NRG24180120240744286
|
18/01/2024
|
NIRMAL
|
3311013WL081586
|
NIRMAL
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900081685
|
|
NIRAMAL BAGHEL S/O LACHHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Tokapal
|
CH-11-013-022-001/150
(Kalepal)
|
3311013000NRG24180120240744485
|
18/01/2024
|
KULDHAR
|
3311013WL081606
|
KULDHAR
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081774
|
|
KULDHAR GADMIYA S/O DHARMU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Tokapal
|
CH-11-013-022-001/150
(Kalepal)
|
3311013000NRG24180120240744484
|
18/01/2024
|
SARITA
|
3311013WL081606
|
SARITA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081754
|
|
SARITA GADIYAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Tokapal
|
CH-11-013-022-001/153
(Kalepal)
|
3311013000NRG24180120240744486
|
18/01/2024
|
KANEYA
|
3311013WL081606
|
KANEYA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081691
|
|
MR KANHAIYA CHIGPAJI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tokapal
|
CH-11-013-022-001/153
(Kalepal)
|
3311013000NRG24180120240744487
|
18/01/2024
|
KHGPATI
|
3311013WL081606
|
KHGPATI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081689
|
|
KHAGPATI CHINGPANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Tokapal
|
CH-11-013-022-001/226-A
(Kalepal)
|
3311013000NRG24180120240744290
|
18/01/2024
|
SONO
|
3311013WL081586
|
SONO
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081712
|
|
MRS SONO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Tokapal
|
CH-11-013-022-001/42
(Kalepal)
|
3311013000NRG24180120240744291
|
18/01/2024
|
BALO
|
3311013WL081586
|
BALO
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081751
|
|
BALO
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Tokapal
|
CH-11-013-022-001/566
(Kalepal)
|
3311013000NRG24180120240744293
|
18/01/2024
|
CHAMELI
|
3311013WL081586
|
CHAMELI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081753
|
|
CHAMELI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Tokapal
|
CH-11-013-022-001/60
(Kalepal)
|
3311013000NRG24180120240744492
|
18/01/2024
|
Khemeshwari
|
3311013WL081606
|
Khemeshwari
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081750
|
|
KHEMESHWARI CHINGPAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Tokapal
|
CH-11-013-022-001/620
(Kalepal)
|
3311013000NRG24180120240744493
|
18/01/2024
|
PARWATI
|
3311013WL081606
|
PARWATI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081686
|
|
PARVATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Tokapal
|
CH-11-013-022-001/79-A
(Kalepal)
|
3311013000NRG24180120240744497
|
18/01/2024
|
DURPATI
|
3311013WL081606
|
DURPATI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081688
|
|
DURPATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Tokapal
|
CH-11-013-022-001/8
(Kalepal)
|
3311013000NRG24180120240744297
|
18/01/2024
|
MANGALDAI
|
3311013WL081586
|
MANGALDAI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081692
|
|
MRS MANGLADAI LULA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Tokapal
|
CH-11-013-022-001/802
(Kalepal)
|
3311013000NRG24180120240744299
|
18/01/2024
|
bodo
|
3311013WL081586
|
bodo
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081752
|
|
BODO BAGHEL
|
CANARA BANK(508532)
|
|
86
|
Tokapal
|
CH-11-013-022-001/846
(Kalepal)
|
3311013000NRG24180120240744499
|
18/01/2024
|
CHAMPA
|
3311013WL081606
|
CHAMPA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081687
|
|
MRS CHAMPA GAMIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
87
|
Tokapal
|
CH-11-013-021-001/42
(Bade Marenga)
|
3311013000NRG24180120240742826
|
18/01/2024
|
SOMARI
|
3311013WL081423
|
SOMARI
|
00354
|
PUNB0971300
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081746
|
|
MRS SUMAN DURGA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Tokapal
|
CH-11-013-021-003/328-A
(Bade Marenga)
|
3311013000NRG24180120240742828
|
18/01/2024
|
SANTOSH
|
3311013WL081423
|
SANTOSH
|
00354
|
PUNB0971300
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081690
|
|
SANTOSH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Tokapal
|
CH-11-013-022-001/124-A
(Kalepal)
|
3311013000NRG24180120240744482
|
18/01/2024
|
Sakari
|
3311013WL081606
|
Sakari
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081705
|
|
SUKRI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Tokapal
|
CH-11-013-022-001/32-A
(Kalepal)
|
3311013000NRG24180120240744489
|
18/01/2024
|
DEPENDRA
|
3311013WL081606
|
DEPENDRA
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081711
|
|
Devendra Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Tokapal
|
CH-11-013-022-001/6-B
(Kalepal)
|
3311013000NRG24180120240744294
|
18/01/2024
|
Chuman
|
3311013WL081586
|
Chuman
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081710
|
|
CHUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Tokapal
|
CH-11-013-022-001/73-A
(Kalepal)
|
3311013000NRG24180120240744494
|
18/01/2024
|
Hiramani
|
3311013WL081606
|
Hiramani
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081708
|
|
Miss. HEERAMANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Tokapal
|
CH-11-013-022-001/73-A
(Kalepal)
|
3311013000NRG24180120240744495
|
18/01/2024
|
Manu Ram
|
3311013WL081606
|
Manu Ram
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081709
|
|
MR MANU RAM CHINGPANJEE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Tokapal
|
CH-11-013-022-001/79-A
(Kalepal)
|
3311013000NRG24180120240744296
|
18/01/2024
|
SUKHMATI
|
3311013WL081586
|
SUKHMATI
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081706
|
|
MRS SUKMATI ARJUN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Tokapal
|
CH-11-013-022-001/94-B
(Kalepal)
|
3311013000NRG24180120240744500
|
18/01/2024
|
Raju Ram Kashyap
|
3311013WL081606
|
Raju Ram Kashyap
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081707
|
|
RAJU RAM KASHYAP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
96
|
Tokapal
|
CH-11-013-021-001/352-A
(Bade Marenga)
|
3311013000NRG24180120240742825
|
18/01/2024
|
DUNDAKI
|
3311013WL081423
|
DUNDAKI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081640
|
|
DHUNDHKI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Tokapal
|
CH-11-013-022-001/11
(Kalepal)
|
3311013000NRG24180120240744287
|
18/01/2024
|
DUMARI
|
3311013WL081586
|
DUMARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081714
|
|
MRS DUMARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tokapal
|
CH-11-013-022-001/145
(Kalepal)
|
3311013000NRG24180120240744483
|
18/01/2024
|
SUMANI
|
3311013WL081606
|
SUMANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081652
|
|
Sumni Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
Tokapal
|
CH-11-013-022-001/155
(Kalepal)
|
3311013000NRG24180120240744288
|
18/01/2024
|
KAMLA
|
3311013WL081586
|
KAMLA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081765
|
|
MRS KAMLA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Tokapal
|
CH-11-013-022-001/156-A
(Kalepal)
|
3311013000NRG24180120240744289
|
18/01/2024
|
BUKA
|
3311013WL081586
|
BUKA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081742
|
|
MRS BUKA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Tokapal
|
CH-11-013-022-001/31-A
(Kalepal)
|
3311013000NRG24180120240744323
|
18/01/2024
|
SUBARI
|
3311013WL081588
|
SUBARI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900081763
|
|
MRS SUBARI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Tokapal
|
CH-11-013-022-001/43
(Kalepal)
|
3311013000NRG24180120240744324
|
18/01/2024
|
mahendra
|
3311013WL081588
|
mahendra
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900081639
|
|
Mr. MAHENDRA KASYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
103
|
Tokapal
|
CH-11-013-022-001/556-A
(Kalepal)
|
3311013000NRG24180120240744490
|
18/01/2024
|
SONMAT
|
3311013WL081606
|
SONMAT
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900081767
|
|
Sonmat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
Tokapal
|
CH-11-013-022-001/586
(Kalepal)
|
3311013000NRG24180120240744491
|
18/01/2024
|
SONMATI
|
3311013WL081606
|
SONMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081662
|
|
MRS SONMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Tokapal
|
CH-11-013-022-001/802
(Kalepal)
|
3311013000NRG24180120240744298
|
18/01/2024
|
SAVITRI
|
3311013WL081586
|
SAVITRI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081653
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Tokapal
|
CH-11-013-022-001/81-A
(Kalepal)
|
3311013000NRG24180120240744498
|
18/01/2024
|
NAVALVATI
|
3311013WL081606
|
NAVALVATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081727
|
|
NAVALVATI THAKUR W/O BHAIRMESHWARTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Tokapal
|
CH-11-013-025-001/11
(Parpa)
|
3311013000NRG24180120240743806
|
18/01/2024
|
URMILA
|
3311013WL081543
|
URMILA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081735
|
|
MRS URMILA ANGAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
Tokapal
|
CH-11-013-025-001/15
(Parpa)
|
3311013000NRG24180120240743807
|
18/01/2024
|
Navelo
|
3311013WL081543
|
Navelo
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081782
|
|
MR NOVAL MOURYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Tokapal
|
CH-11-013-025-001/15
(Parpa)
|
3311013000NRG24180120240743808
|
18/01/2024
|
VIMLA
|
3311013WL081543
|
VIMLA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081637
|
|
MRS VIMLA NOVAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Tokapal
|
CH-11-013-025-001/198
(Parpa)
|
3311013000NRG24180120240743810
|
18/01/2024
|
JANKI
|
3311013WL081543
|
JANKI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081638
|
|
MISS JANKI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Tokapal
|
CH-11-013-025-001/58
(Parpa)
|
3311013000NRG24180120240743811
|
18/01/2024
|
padmni
|
3311013WL081543
|
padmni
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081732
|
|
MRS PADMANI PAWAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Tokapal
|
CH-11-013-025-001/6
(Parpa)
|
3311013000NRG24180120240743812
|
18/01/2024
|
SARDAI
|
3311013WL081543
|
SARDAI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081736
|
|
MRS SARADAI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Tokapal
|
CH-11-013-025-001/7
(Parpa)
|
3311013000NRG24180120240743814
|
18/01/2024
|
lachhin
|
3311013WL081543
|
lachhin
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081726
|
|
MR LACCHIN SUKRU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Tokapal
|
CH-11-013-025-001/7
(Parpa)
|
3311013000NRG24180120240743813
|
18/01/2024
|
URMILA
|
3311013WL081543
|
URMILA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081731
|
|
MRS URMILA LACHIN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Tokapal
|
CH-11-013-027-001/109-B
(Bade Aarapur)
|
3311013000NRG24180120240741295
|
18/01/2024
|
SONARU KASHYAP
|
3311013WL081278
|
SONARU KASHYAP
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081762
|
|
Mr. SONAROO KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
116
|
Tokapal
|
CH-11-013-027-001/113
(Bade Aarapur)
|
3311013000NRG24180120240741296
|
18/01/2024
|
Meena
|
3311013WL081278
|
Meena
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081660
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Tokapal
|
CH-11-013-027-001/280-A
(Bade Aarapur)
|
3311013000NRG24180120240741304
|
18/01/2024
|
SONMATI
|
3311013WL081280
|
SONMATI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900081650
|
|
MISS SONMATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Tokapal
|
CH-11-013-027-001/290-A
(Bade Aarapur)
|
3311013000NRG24180120240741305
|
18/01/2024
|
Sukmati
|
3311013WL081280
|
Sukmati
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081743
|
|
MRS SUKMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Tokapal
|
CH-11-013-027-001/435
(Bade Aarapur)
|
3311013000NRG24180120240741308
|
18/01/2024
|
Mamta
|
3311013WL081280
|
Mamta
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081655
|
|
MISS MAMTA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Tokapal
|
CH-11-013-027-001/435
(Bade Aarapur)
|
3311013000NRG24180120240741307
|
18/01/2024
|
SUKMATI
|
3311013WL081280
|
SUKMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081779
|
|
MISS SUKHMATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Tokapal
|
CH-11-013-030-001/76-D
(Burungapal)
|
3311013000NRG24180120240743996
|
18/01/2024
|
AAYTU
|
3311013WL081557
|
AAYTU
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081768
|
|
MR AYTU KUHRAMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Tokapal
|
CH-11-013-031-001/15
(Mawlibhata)
|
3311013000NRG24180120240743999
|
18/01/2024
|
MOTALI
|
3311013WL081557
|
MOTALI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900081766
|
|
MRS MOTALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
123
|
Tokapal
|
CH-11-013-031-001/480
(Mawlibhata)
|
3311013000NRG24180120240744001
|
18/01/2024
|
ITAWARI
|
3311013WL081557
|
ITAWARI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900081728
|
|
Mr. ITVARI PODIYAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
124
|
Tokapal
|
CH-11-013-031-001/484
(Mawlibhata)
|
3311013000NRG24180120240744002
|
18/01/2024
|
MOHAN
|
3311013WL081557
|
MOHAN
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081785
|
|
MR MOHAN MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Tokapal
|
CH-11-013-031-001/97
(Mawlibhata)
|
3311013000NRG24180120240744006
|
18/01/2024
|
SHAILESH
|
3311013WL081557
|
SHAILESH
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081777
|
|
MR SHAILESH KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Tokapal
|
CH-11-013-050-001/325
(Raikot 2)
|
3311013000NRG24180120240740281
|
18/01/2024
|
CHAMPA KASHYAP
|
3311013WL081155
|
CHAMPA KASHYAP
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081676
|
|
Mrs. CHAMPA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Tokapal
|
CH-11-013-052-001/661
(Salepal 2)
|
3311013000NRG24180120240745007
|
18/01/2024
|
Kade
|
3311013WL081658
|
Kade
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081674
|
|
Mrs. KADE W/O SANDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Tokapal
|
CH-11-013-052-001/661
(Salepal 2)
|
3311013000NRG24180120240745006
|
18/01/2024
|
Sandu
|
3311013WL081658
|
Sandu
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081675
|
|
MR SANDU SANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
129
|
Tokapal
|
CH-11-013-004-001/1
(Chhaparbhanpuri)
|
3311013000NRG24180120240743704
|
18/01/2024
|
BALDEV
|
3311013WL081533
|
BALDEV
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081649
|
|
Mr. MR BALDEB MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Tokapal
|
CH-11-013-004-001/240
(Chhaparbhanpuri)
|
3311013000NRG24180120240743711
|
18/01/2024
|
dhni
|
3311013WL081533
|
dhni
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081769
|
|
MR DHANIRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Tokapal
|
CH-11-013-004-001/3
(Chhaparbhanpuri)
|
3311013000NRG24180120240743713
|
18/01/2024
|
asti
|
3311013WL081533
|
asti
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081770
|
|
MRS ASTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
132
|
Tokapal
|
CH-11-013-016-001/157
(Sirisguda 2)
|
3311013000NRG24180120240742821
|
18/01/2024
|
SANU
|
3311013WL081422
|
SANU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081729
|
|
MR SANU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
133
|
Tokapal
|
CH-11-013-004-001/235
(Chhaparbhanpuri)
|
3311013000NRG24180120240743710
|
18/01/2024
|
pilamati
|
3311013WL081533
|
pilamati
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081657
|
|
MRS PILANONI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Tokapal
|
CH-11-013-022-001/27
(Kalepal)
|
3311013000NRG24180120240744488
|
18/01/2024
|
SONADAI
|
3311013WL081606
|
SONADAI
|
00415
|
SBIN0018683
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900081661
|
|
MS SONADAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
135
|
Tokapal
|
CH-11-013-022-001/78-A
(Kalepal)
|
3311013000NRG24180120240744496
|
18/01/2024
|
MAHESHAWRI
|
3311013WL081606
|
MAHESHAWRI
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081659
|
|
MISS MAHESHWARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
136
|
Tokapal
|
CH-11-013-025-001/160
(Parpa)
|
3311013000NRG24180120240743809
|
18/01/2024
|
LAIKHAN
|
3311013WL081543
|
LAIKHAN
|
00415
|
SBIN0018683
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900081734
|
|
MR LAIKHAN MAURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
137
|
Tokapal
|
CH-11-013-004-001/187
(Chhaparbhanpuri)
|
3311013000NRG24180120240743706
|
18/01/2024
|
JAMUNA
|
3311013WL081533
|
JAMUNA
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081715
|
|
MRS JAMNA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Tokapal
|
CH-11-013-004-001/187
(Chhaparbhanpuri)
|
3311013000NRG24180120240743705
|
18/01/2024
|
SOMARU
|
3311013WL081533
|
SOMARU
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081663
|
|
SOMARU MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Tokapal
|
CH-11-013-004-001/216
(Chhaparbhanpuri)
|
3311013000NRG24180120240743707
|
18/01/2024
|
RAMESHWARI
|
3311013WL081533
|
RAMESHWARI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081664
|
|
Miss. RAMESHWARI DO KAMALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Tokapal
|
CH-11-013-004-001/37
(Chhaparbhanpuri)
|
3311013000NRG24180120240743716
|
18/01/2024
|
SAMALDAI
|
3311013WL081533
|
SAMALDAI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081670
|
|
MRS SAMALDEI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Tokapal
|
CH-11-013-004-001/451
(Chhaparbhanpuri 2)
|
3311013000NRG24180120240744014
|
18/01/2024
|
Kola
|
3311013WL081559
|
Kola
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081672
|
|
MR KOLA KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Tokapal
|
CH-11-013-004-001/48
(Chhaparbhanpuri 2)
|
3311013000NRG24180120240744018
|
18/01/2024
|
hiramani
|
3311013WL081559
|
hiramani
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081764
|
|
MISS HIRAMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
143
|
Tokapal
|
CH-11-013-004-001/500-A
(Chhaparbhanpuri)
|
3311013000NRG24180120240744057
|
18/01/2024
|
sonu
|
3311013WL081566
|
sonu
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081654
|
|
MR SONU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
144
|
Tokapal
|
CH-11-013-004-001/500-A
(Chhaparbhanpuri)
|
3311013000NRG24180120240744058
|
18/01/2024
|
sudana
|
3311013WL081566
|
sudana
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081651
|
|
MRS SUDNA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Tokapal
|
CH-11-013-004-001/560
(Chhaparbhanpuri)
|
3311013000NRG24180120240743662
|
18/01/2024
|
ARJUN
|
3311013WL081525
|
ARJUN
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081733
|
|
MR ARJUN SINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Tokapal
|
CH-11-013-004-001/636
(Chhaparbhanpuri)
|
3311013000NRG24180120240744059
|
18/01/2024
|
VINOD
|
3311013WL081566
|
VINOD
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081641
|
|
MR VINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
Tokapal
|
CH-11-013-016-001/394
(Sirisguda 2)
|
3311013000NRG24180120240742822
|
18/01/2024
|
LACHMANI
|
3311013WL081422
|
LACHMANI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081671
|
|
Mrs. LALMATI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Tokapal
|
CH-11-013-016-001/394
(Sirisguda 2)
|
3311013000NRG24180120240742823
|
18/01/2024
|
Sampat
|
3311013WL081422
|
Sampat
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081669
|
|
MR SAMPAT MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Tokapal
|
CH-11-013-041-001/509
(Chhaparbhanpuri 2)
|
3311013000NRG24180120240744023
|
18/01/2024
|
SUDHU KASHYAP
|
3311013WL081559
|
SUDHU KASHYAP
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081673
|
|
MR SUDHU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
150
|
Tokapal
|
CH-11-013-004-001/37
(Chhaparbhanpuri)
|
3311013000NRG24180120240743715
|
18/01/2024
|
JAGNATH
|
3311013WL081533
|
JAGNATH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081740
|
|
JAGANNTHA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Tokapal
|
CH-11-013-027-001/322-A
(Bade Aarapur)
|
3311013000NRG24180120240741306
|
18/01/2024
|
BIRJU SHRIVASTAV
|
3311013WL081280
|
BIRJU SHRIVASTAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900081635
|
|
BIJULAL SHRIVASTAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219674
|
219674
|
|
|
|
|
|
|
|