|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Tokapal
|
CH-11-013-031-003/210
(Mawlibhata)
|
3311013000NRG24210320240953988
|
21/03/2024
|
LACHCHHI NATH
|
3311013WL110431
|
LACHCHHI NATH
|
00045
|
BARB0DILMIL
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891365591
|
|
LACHCHHI NATH
|
BANK OF BARODA(606985)
|
|
2
|
Tokapal
|
CH-11-013-031-003/240
(Mawlibhata)
|
3311013000NRG24210320240953991
|
21/03/2024
|
SUKADI
|
3311013WL110431
|
SUKADI
|
00045
|
BARB0DILMIL
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891365592
|
|
SUKADI
|
BANK OF BARODA(606985)
|
|
3
|
Tokapal
|
CH-11-013-052-001/217
(Salepal 2)
|
3311013000NRG24210320240953954
|
21/03/2024
|
MANIRAM PODIYAMI
|
3311013WL110425
|
MANIRAM PODIYAMI
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365577
|
|
MR MANIRAM PODIYAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
Tokapal
|
CH-11-013-022-003/111
(Kalepal)
|
3311013000NRG24210320240953033
|
21/03/2024
|
SHANKAR SOBHA
|
3311013WL110260
|
SHANKAR SOBHA
|
00048
|
BKID0009042
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891365477
|
|
SHANKAR SHOBHA MOURYA S/O SONADHAR MOURY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
5
|
Tokapal
|
CH-11-013-023-002/764
(Keshloor)
|
3311013000NRG24210320240953208
|
21/03/2024
|
Sudani
|
3311013WL110295
|
Sudani
|
00078
|
CNRB0001188
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365489
|
|
SUDNI KASHYAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
Tokapal
|
CH-11-013-022-003/93
(Kalepal)
|
3311013000NRG24210320240952625
|
21/03/2024
|
Aaytu
|
3311013WL110197
|
Aaytu
|
00078
|
CNRB0005986
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891365578
|
|
AYATU RAM MOURYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
7
|
Tokapal
|
CH-11-013-002-001/173
(Ghatdhanora)
|
3311013000NRG24210320240954058
|
21/03/2024
|
KARI
|
3311013WL110440
|
KARI
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891365541
|
|
KARI MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Tokapal
|
CH-11-013-002-001/187
(Ghatdhanora)
|
3311013000NRG24210320240954064
|
21/03/2024
|
PARVATI
|
3311013WL110440
|
PARVATI
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891365543
|
|
Ms. PARVATI VISHVAKARMA LACHCHHIN VI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Tokapal
|
CH-11-013-002-001/234
(Ghatdhanora)
|
3311013000NRG24210320240954067
|
21/03/2024
|
RUKMANI
|
3311013WL110440
|
RUKMANI
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891365540
|
|
Ms. RUKHMANI WIFE HIRDU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Tokapal
|
CH-11-013-002-001/375
(Ghatdhanora)
|
3311013000NRG24210320240954070
|
21/03/2024
|
KUNTI
|
3311013WL110440
|
KUNTI
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891365522
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Tokapal
|
CH-11-013-002-001/98
(Ghatdhanora)
|
3311013000NRG24210320240954077
|
21/03/2024
|
MANO
|
3311013WL110440
|
MANO
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891365515
|
|
Mrs. MONO KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Tokapal
|
CH-11-013-002-001/99
(Ghatdhanora)
|
3311013000NRG24210320240954078
|
21/03/2024
|
PARVATI
|
3311013WL110440
|
PARVATI
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891365539
|
|
Mrs. PARVATI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Tokapal
|
CH-11-013-013-001/67
(Kurenga)
|
3311013000NRG24210320240953217
|
21/03/2024
|
JITENDRA
|
3311013WL110297
|
JITENDRA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891365607
|
|
JITENDRA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
14
|
Tokapal
|
CH-11-013-017-001/212
(Salepal)
|
3311013000NRG24210320240952436
|
21/03/2024
|
DALLU
|
3311013WL110171
|
DALLU
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891365557
|
|
Mr. DALLU/GADRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Tokapal
|
CH-11-013-017-001/375
(Salepal)
|
3311013000NRG24210320240952437
|
21/03/2024
|
CHAMRIN
|
3311013WL110171
|
CHAMRIN
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891365555
|
|
Mrs. CHAMRIN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Tokapal
|
CH-11-013-017-001/405-A
(Salepal 2)
|
3311013000NRG24210320240954043
|
21/03/2024
|
SAYBO
|
3311013WL110437
|
SAYBO
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891365450
|
|
Mrs. SAYABO SAYABO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Tokapal
|
CH-11-013-017-001/429
(Salepal)
|
3311013000NRG24210320240952438
|
21/03/2024
|
FULMATI
|
3311013WL110171
|
FULMATI
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891365468
|
|
Mrs. FULMATI FULMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Tokapal
|
CH-11-013-017-001/54
(Salepal)
|
3311013000NRG24210320240952439
|
21/03/2024
|
CHAITU
|
3311013WL110171
|
CHAITU
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891365554
|
|
CHAITU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Tokapal
|
CH-11-013-017-001/86
(Salepal)
|
3311013000NRG24210320240952442
|
21/03/2024
|
AYATI MANDAVI
|
3311013WL110171
|
AYATI MANDAVI
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891365551
|
|
Mrs. AYATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Tokapal
|
CH-11-013-017-001/9
(Salepal)
|
3311013000NRG24210320240952443
|
21/03/2024
|
BIRJO
|
3311013WL110171
|
BIRJO
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891365596
|
|
Mr. BIRJHO RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Tokapal
|
CH-11-013-028-001/117
(Matkot)
|
3311013000NRG24210320240954155
|
21/03/2024
|
SUKAMATI
|
3311013WL110450
|
SUKAMATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365593
|
|
MRS SUKMATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tokapal
|
CH-11-013-028-001/15
(Matkot)
|
3311013000NRG24210320240954146
|
21/03/2024
|
MASO
|
3311013WL110448
|
MASO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365569
|
|
Mrs. MASO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Tokapal
|
CH-11-013-028-001/15
(Matkot)
|
3311013000NRG24210320240954147
|
21/03/2024
|
PHULMAN MANDAVI
|
3311013WL110448
|
PHULMAN MANDAVI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365447
|
|
Mr. PHULMAN MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Tokapal
|
CH-11-013-028-001/152
(Matkot)
|
3311013000NRG24210320240954156
|
21/03/2024
|
SONAY
|
3311013WL110450
|
SONAY
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365574
|
|
Mrs. SONAY SONAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Tokapal
|
CH-11-013-028-001/185
(Matkot)
|
3311013000NRG24210320240954157
|
21/03/2024
|
MADDA
|
3311013WL110450
|
MADDA
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365566
|
|
Mr. MADDA/CHULO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Tokapal
|
CH-11-013-028-001/213
(Matkot)
|
3311013000NRG24210320240954159
|
21/03/2024
|
CHINGADU
|
3311013WL110450
|
CHINGADU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365556
|
|
Mr. CHINGADU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Tokapal
|
CH-11-013-028-001/213
(Matkot)
|
3311013000NRG24210320240954158
|
21/03/2024
|
JHIMATI
|
3311013WL110450
|
JHIMATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365561
|
|
Mrs. JHIMTI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Tokapal
|
CH-11-013-028-001/213
(Matkot)
|
3311013000NRG24210320240954160
|
21/03/2024
|
LAKSHMI
|
3311013WL110450
|
LAKSHMI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365563
|
|
Mrs. LACHHANI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Tokapal
|
CH-11-013-028-001/221
(Matkot)
|
3311013000NRG24210320240954149
|
21/03/2024
|
NULAMI
|
3311013WL110448
|
NULAMI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365594
|
|
Mr. NULAMI NULAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Tokapal
|
CH-11-013-028-001/221
(Matkot)
|
3311013000NRG24210320240954148
|
21/03/2024
|
PATIRAM
|
3311013WL110448
|
PATIRAM
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365571
|
|
Mr. PATIRAM/NULAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Tokapal
|
CH-11-013-028-001/221
(Matkot)
|
3311013000NRG24210320240954150
|
21/03/2024
|
Ramesh
|
3311013WL110448
|
Ramesh
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365448
|
|
MR RAMESH MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Tokapal
|
CH-11-013-028-001/303
(Matkot)
|
3311013000NRG24210320240954151
|
21/03/2024
|
FHULO
|
3311013WL110448
|
FHULO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365558
|
|
Mrs. FULO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Tokapal
|
CH-11-013-028-002/235
(Keshloor)
|
3311013000NRG24210320240953209
|
21/03/2024
|
MANGALU
|
3311013WL110295
|
MANGALU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365568
|
|
Mr. MANGALU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Tokapal
|
CH-11-013-028-002/60
(Keshloor)
|
3311013000NRG24210320240953210
|
21/03/2024
|
RAMNATH
|
3311013WL110295
|
RAMNATH
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365461
|
|
Mr. RAMNATH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Tokapal
|
CH-11-013-029-001/128
(Nainnar)
|
3311013000NRG24210320240952723
|
21/03/2024
|
SANKI
|
3311013WL110211
|
SANKI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891365445
|
|
SANKI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Tokapal
|
CH-11-013-029-001/209
(Nainnar)
|
3311013000NRG24210320240952724
|
21/03/2024
|
BAMAN
|
3311013WL110211
|
BAMAN
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891365579
|
|
MR BAMAN POYAMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Tokapal
|
CH-11-013-029-001/277
(Nainnar)
|
3311013000NRG24210320240952726
|
21/03/2024
|
SUBARI
|
3311013WL110211
|
SUBARI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891365575
|
|
Mrs. SUBALI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Tokapal
|
CH-11-013-029-001/5
(Nainnar)
|
3311013000NRG24210320240952727
|
21/03/2024
|
DEVA
|
3311013WL110211
|
DEVA
|
00093
|
CRGB0001123
|
221
|
221
|
Rejected
|
12/04/2024
|
|
2891365466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Tokapal
|
CH-11-013-029-002/207
(Nainnar)
|
3311013000NRG24210320240952728
|
21/03/2024
|
LUDARU
|
3311013WL110211
|
LUDARU
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891365565
|
|
Mr. LUDARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Tokapal
|
CH-11-013-029-002/210
(Nainnar)
|
3311013000NRG24210320240952729
|
21/03/2024
|
CHAITU
|
3311013WL110211
|
CHAITU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365553
|
|
Mr. CHAITU/GANGO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Tokapal
|
CH-11-013-029-002/212
(Nainnar)
|
3311013000NRG24210320240952730
|
21/03/2024
|
gurabe
|
3311013WL110211
|
gurabe
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365559
|
|
Mrs. GURBE W/O AYATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Tokapal
|
CH-11-013-029-002/260
(Nainnar)
|
3311013000NRG24210320240952732
|
21/03/2024
|
MUDARA
|
3311013WL110211
|
MUDARA
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891365570
|
|
Mr. MUNDARA MUNDARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Tokapal
|
CH-11-013-029-002/261
(Nainnar)
|
3311013000NRG24210320240952733
|
21/03/2024
|
FULSINGH
|
3311013WL110211
|
FULSINGH
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891365619
|
|
Mr. FULSINGH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Tokapal
|
CH-11-013-029-002/266
(Nainnar)
|
3311013000NRG24210320240952734
|
21/03/2024
|
NARAYAN
|
3311013WL110211
|
NARAYAN
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891365618
|
|
Mr. NARAYAN BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
45
|
Tokapal
|
CH-11-013-029-002/270
(Nainnar)
|
3311013000NRG24210320240952735
|
21/03/2024
|
JANAKI
|
3311013WL110211
|
JANAKI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365560
|
|
Mrs. JANAKI W/O NADAGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Tokapal
|
CH-11-013-029-002/270
(Nainnar)
|
3311013000NRG24210320240952736
|
21/03/2024
|
PREMKUMAR
|
3311013WL110211
|
PREMKUMAR
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891365444
|
|
PREM KUMAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Tokapal
|
CH-11-013-031-001/109-A
(Mawlibhata)
|
3311013000NRG24210320240954306
|
21/03/2024
|
MANKI
|
3311013WL110488
|
MANKI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891365612
|
|
Mrs. MANKI KUHRAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Tokapal
|
CH-11-013-031-001/109-A
(Mawlibhata)
|
3311013000NRG24210320240954305
|
21/03/2024
|
PURAN
|
3311013WL110488
|
PURAN
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891365615
|
|
Mr. PURAN KURAHMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Tokapal
|
CH-11-013-031-003/212
(Mawlibhata)
|
3311013000NRG24210320240953989
|
21/03/2024
|
Sannu
|
3311013WL110431
|
Sannu
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891365474
|
|
Mr. SANNU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Tokapal
|
CH-11-013-031-003/215
(Mawlibhata)
|
3311013000NRG24210320240953990
|
21/03/2024
|
LALO
|
3311013WL110431
|
LALO
|
00093
|
CRGB0001123
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2891365472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Tokapal
|
CH-11-013-031-003/302-A
(Mawlibhata)
|
3311013000NRG24210320240954021
|
21/03/2024
|
Suresh
|
3311013WL110435
|
Suresh
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891365460
|
|
SURESH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Tokapal
|
CH-11-013-032-001/344
(Raikot 2)
|
3311013000NRG24210320240954123
|
21/03/2024
|
PANDO POYAM
|
3311013WL110445
|
PANDO POYAM
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891365471
|
|
MRS PANDO POYAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Tokapal
|
CH-11-013-033-001/327
(Arandwal)
|
3311013000NRG24210320240954126
|
21/03/2024
|
LAXMAN
|
3311013WL110445
|
LAXMAN
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891365562
|
|
Mr. LACHHMAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Tokapal
|
CH-11-013-033-001/92
(Arandwal)
|
3311013000NRG24210320240952857
|
21/03/2024
|
LACHHU
|
3311013WL110238
|
LACHHU
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891365564
|
|
LACCHU RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Tokapal
|
CH-11-013-033-002/188
(Arandwal)
|
3311013000NRG24210320240952053
|
21/03/2024
|
chandru kashyap
|
3311013WL110085
|
chandru kashyap
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365462
|
|
Mr. CHANDRU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Tokapal
|
CH-11-013-033-002/188
(Arandwal)
|
3311013000NRG24210320240952054
|
21/03/2024
|
jibbo kashyap
|
3311013WL110085
|
jibbo kashyap
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365464
|
|
MRS JEEBO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
57
|
Tokapal
|
CH-11-013-033-002/357
(Arandwal)
|
3311013000NRG24210320240952858
|
21/03/2024
|
AMARDEV
|
3311013WL110238
|
AMARDEV
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891365597
|
|
Mr. AMARDEW S/O MITHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Tokapal
|
CH-11-013-033-002/357
(Arandwal)
|
3311013000NRG24210320240952859
|
21/03/2024
|
BUDARI
|
3311013WL110238
|
BUDARI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891365595
|
|
MRS BUDRI BELSARIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Tokapal
|
CH-11-013-050-001/291
(Raikot 2)
|
3311013000NRG24210320240954127
|
21/03/2024
|
KAMLI KUNJAMI
|
3311013WL110445
|
KAMLI KUNJAMI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891365473
|
|
MRS KAMLI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Tokapal
|
CH-11-013-050-001/325
(Raikot 2)
|
3311013000NRG24210320240954079
|
21/03/2024
|
Somadi
|
3311013WL110441
|
Somadi
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365573
|
|
Mrs. SOMADI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Tokapal
|
CH-11-013-052-001/664
(Salepal 2)
|
3311013000NRG24210320240954052
|
21/03/2024
|
Rame
|
3311013WL110438
|
Rame
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891365453
|
|
RAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Tokapal
|
CH-11-013-052-001/666
(Salepal 2)
|
3311013000NRG24210320240954047
|
21/03/2024
|
Sukadi
|
3311013WL110437
|
Sukadi
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891365463
|
|
SUKADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57239
|
57239
|
|
|
|
|
|
|
|
|
63
|
Tokapal
|
CH-11-013-002-001/234
(Ghatdhanora)
|
3311013000NRG24210320240954066
|
21/03/2024
|
GUDIYA
|
3311013WL110440
|
GUDIYA
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891365616
|
|
Mrs. GUDIYA VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Tokapal
|
CH-11-013-013-001/10
(Kurenga)
|
3311013000NRG24210320240953263
|
21/03/2024
|
RAMLAL
|
3311013WL110310
|
RAMLAL
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365446
|
|
Mr. RAMLAL RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Tokapal
|
CH-11-013-013-001/231
(Kurenga)
|
3311013000NRG24210320240953226
|
21/03/2024
|
DULARI
|
3311013WL110300
|
DULARI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365456
|
|
Mrs. DULARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Tokapal
|
CH-11-013-013-001/231
(Kurenga)
|
3311013000NRG24210320240953227
|
21/03/2024
|
LAKHMI
|
3311013WL110300
|
LAKHMI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365455
|
|
Mrs. LAKHMI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Tokapal
|
CH-11-013-013-001/4
(Kurenga)
|
3311013000NRG24210320240953264
|
21/03/2024
|
JUGDHAR
|
3311013WL110310
|
JUGDHAR
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365449
|
|
Mr. JUGDHAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Tokapal
|
CH-11-013-013-001/537
(Kurenga)
|
3311013000NRG24210320240953058
|
21/03/2024
|
DAYO
|
3311013WL110264
|
DAYO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365451
|
|
Mrs. DAYO BAGHEL W/O MR. KHUJA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Tokapal
|
CH-11-013-014-001/104
(Ransargipal)
|
3311013000NRG24210320240953291
|
21/03/2024
|
MUNDI
|
3311013WL110316
|
MUNDI
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891365470
|
|
Mr. MUNDI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Tokapal
|
CH-11-013-014-001/11
(Ransargipal)
|
3311013000NRG24210320240953292
|
21/03/2024
|
HEMBATI
|
3311013WL110316
|
HEMBATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365454
|
|
Mrs. HEMBATI W/O SHRI CHEETU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Tokapal
|
CH-11-013-014-001/17
(Ransargipal)
|
3311013000NRG24210320240953293
|
21/03/2024
|
GANESH KASHYAP
|
3311013WL110316
|
GANESH KASHYAP
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365467
|
|
Mr. GANESH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Tokapal
|
CH-11-013-014-001/280
(Ransargipal)
|
3311013000NRG24210320240953296
|
21/03/2024
|
ARJUN
|
3311013WL110316
|
ARJUN
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365458
|
|
Mr. ARJUN KASHYAP S/O SHRI MANBODH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Tokapal
|
CH-11-013-014-001/60
(Ransargipal)
|
3311013000NRG24210320240953298
|
21/03/2024
|
Leeladhar
|
3311013WL110316
|
Leeladhar
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365617
|
|
Mr. NILADHAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Tokapal
|
CH-11-013-014-001/7
(Ransargipal)
|
3311013000NRG24210320240953299
|
21/03/2024
|
SUKHMATI
|
3311013WL110316
|
SUKHMATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365452
|
|
Mrs. SUKMATI W/O SUKRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Tokapal
|
CH-11-013-014-001/77
(Ransargipal)
|
3311013000NRG24210320240953300
|
21/03/2024
|
BIMALA
|
3311013WL110316
|
BIMALA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365613
|
|
Mr. VIMLA BAGHEL W/O MR. LAIKHAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Tokapal
|
CH-11-013-014-001/90
(Ransargipal)
|
3311013000NRG24210320240953301
|
21/03/2024
|
HADIN
|
3311013WL110316
|
HADIN
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365459
|
|
MRS THADARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tokapal
|
CH-11-013-033-002/305
(Arandwal)
|
3311013000NRG24210320240952055
|
21/03/2024
|
budhu kashyap
|
3311013WL110085
|
budhu kashyap
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365552
|
|
Mr. BUDHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Tokapal
|
CH-11-013-033-002/305
(Arandwal)
|
3311013000NRG24210320240952056
|
21/03/2024
|
Rami
|
3311013WL110085
|
Rami
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365469
|
|
Mrs. RAMI RAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
79
|
Tokapal
|
CH-11-013-014-001/197
(Ransargipal)
|
3311013000NRG24210320240953294
|
21/03/2024
|
sukali
|
3311013WL110316
|
sukali
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365614
|
|
Mrs. SUKALI SUKALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Tokapal
|
CH-11-013-014-001/200
(Ransargipal)
|
3311013000NRG24210320240953295
|
21/03/2024
|
JOGOBATI
|
3311013WL110316
|
JOGOBATI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365457
|
|
Mrs. JOGOOBATI W/O SHRI JHIMTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Tokapal
|
CH-11-013-017-001/2
(Salepal)
|
3311013000NRG24210320240952435
|
21/03/2024
|
RAINU
|
3311013WL110171
|
RAINU
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891365572
|
|
Mr. RAINU RAM S/O MANGTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Tokapal
|
CH-11-013-017-001/82
(Salepal)
|
3311013000NRG24210320240952441
|
21/03/2024
|
jaysingh
|
3311013WL110171
|
jaysingh
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891365443
|
|
Mr. JAISINGH MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Tokapal
|
CH-11-013-029-001/209
(Nainnar)
|
3311013000NRG24210320240952725
|
21/03/2024
|
SUKRU
|
3311013WL110211
|
SUKRU
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891365576
|
|
Mr. SUKARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Tokapal
|
CH-11-013-029-002/215
(Nainnar)
|
3311013000NRG24210320240952731
|
21/03/2024
|
MANBOD
|
3311013WL110211
|
MANBOD
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891365567
|
|
Mr. MANBODH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Tokapal
|
CH-11-013-031-003/153-A
(Mawlibhata)
|
3311013000NRG24210320240954006
|
21/03/2024
|
JAMUNA
|
3311013WL110433
|
JAMUNA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891365465
|
|
MISS JAMUNA KUNDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
86
|
Tokapal
|
CH-11-013-010-001/101
(Dimrapal)
|
3311013000NRG24210320240952823
|
21/03/2024
|
KAMALEE
|
3311013WL110232
|
KAMALEE
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891365621
|
|
Kamli Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Tokapal
|
CH-11-013-010-001/11
(Dimrapal)
|
3311013000NRG24210320240952701
|
21/03/2024
|
BAIDOO
|
3311013WL110202
|
BAIDOO
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891365581
|
|
Baidu Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Tokapal
|
CH-11-013-010-001/127
(Dimrapal)
|
3311013000NRG24210320240952827
|
21/03/2024
|
Jambati
|
3311013WL110232
|
Jambati
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365580
|
|
JAMBATI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Tokapal
|
CH-11-013-010-001/25
(Dimrapal)
|
3311013000NRG24210320240952828
|
21/03/2024
|
Baishakhi
|
3311013WL110232
|
Baishakhi
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891365582
|
|
Baisakhi Mourya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
Tokapal
|
CH-11-013-010-001/9
(Dimrapal)
|
3311013000NRG24210320240952708
|
21/03/2024
|
MANGATU
|
3311013WL110205
|
MANGATU
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891365585
|
|
Mr. MANGATU R KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
91
|
Tokapal
|
CH-11-013-010-001/9
(Dimrapal)
|
3311013000NRG24210320240952706
|
21/03/2024
|
MANGATU
|
3311013WL110205
|
MANGATU
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891365584
|
|
Mr. MANGATU R KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
92
|
Tokapal
|
CH-11-013-010-001/9
(Dimrapal)
|
3311013000NRG24210320240952707
|
21/03/2024
|
SUKHMATI
|
3311013WL110205
|
SUKHMATI
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891365587
|
|
SUKMATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Tokapal
|
CH-11-013-010-001/9
(Dimrapal)
|
3311013000NRG24210320240952709
|
21/03/2024
|
SUKHMATI
|
3311013WL110205
|
SUKHMATI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891365588
|
|
SUKMATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Tokapal
|
CH-11-013-010-001/9-A
(Dimrapal)
|
3311013000NRG24210320240952710
|
21/03/2024
|
SANJITA
|
3311013WL110205
|
SANJITA
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891365590
|
|
SANJITA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Tokapal
|
CH-11-013-010-001/9-A
(Dimrapal)
|
3311013000NRG24210320240952711
|
21/03/2024
|
SANJITA
|
3311013WL110205
|
SANJITA
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891365441
|
|
SANJITA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Tokapal
|
CH-11-013-019-001/394
(Errakote)
|
3311013000NRG24210320240953328
|
21/03/2024
|
dogaa
|
3311013WL110323
|
dogaa
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891365610
|
|
DOGA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Tokapal
|
CH-11-013-020-001/289
(Palwa)
|
3311013000NRG24210320240952201
|
21/03/2024
|
LACHHU
|
3311013WL110122
|
LACHHU
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365586
|
|
MR LACHCHHU RAM MAURYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tokapal
|
CH-11-013-022-001/132-A
(Kalepal)
|
3311013000NRG24210320240952988
|
21/03/2024
|
natu ram baghel
|
3311013WL110249
|
natu ram baghel
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365479
|
|
ANTU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Tokapal
|
CH-11-013-022-001/153
(Kalepal)
|
3311013000NRG24210320240952991
|
21/03/2024
|
KANEYA
|
3311013WL110249
|
KANEYA
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891365620
|
|
MR KANHAIYA CHIGPAJI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Tokapal
|
CH-11-013-022-001/159
(Kalepal)
|
3311013000NRG24210320240952992
|
21/03/2024
|
AYTI
|
3311013WL110249
|
AYTI
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891365583
|
|
AAYTI CHINGPANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Tokapal
|
CH-11-013-022-001/48
(Kalepal)
|
3311013000NRG24210320240952995
|
21/03/2024
|
BASANTI
|
3311013WL110249
|
BASANTI
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891365589
|
|
BASANTI VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Tokapal
|
CH-11-013-026-001/69
(Tokapal)
|
3311013000NRG24210320240954182
|
21/03/2024
|
NIKITA
|
3311013WL110457
|
NIKITA
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891365442
|
|
NIKITA THAKUR D/O PAPPU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
103
|
Tokapal
|
CH-11-013-022-001/226-A
(Kalepal)
|
3311013000NRG24210320240952877
|
21/03/2024
|
MANGALA
|
3311013WL110241
|
MANGALA
|
00354
|
PUNB0971300
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891365478
|
|
MANGALA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Tokapal
|
CH-11-013-022-001/32-A
(Kalepal)
|
3311013000NRG24210320240952993
|
21/03/2024
|
DEPENDRA
|
3311013WL110249
|
DEPENDRA
|
00354
|
PUNB0971300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891365480
|
|
Devendra Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
Tokapal
|
CH-11-013-023-001/706
(Keshloor)
|
3311013000NRG24210320240953205
|
21/03/2024
|
BHARTI KATCH
|
3311013WL110295
|
BHARTI KATCH
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365481
|
|
BHARTI KATCH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
106
|
Tokapal
|
CH-11-013-002-001/53
(Ghatdhanora)
|
3311013000NRG24210320240954074
|
21/03/2024
|
TULASI
|
3311013WL110440
|
TULASI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891365600
|
|
MRS TULSIBAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Tokapal
|
CH-11-013-010-001/11
(Dimrapal)
|
3311013000NRG24210320240952824
|
21/03/2024
|
SUDU
|
3311013WL110232
|
SUDU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891365520
|
|
Sudu Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
Tokapal
|
CH-11-013-013-001/182-A
(Kurenga)
|
3311013000NRG24210320240953057
|
21/03/2024
|
Lachhmani
|
3311013WL110264
|
Lachhmani
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365475
|
|
Mrs. Lachhmani Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Tokapal
|
CH-11-013-014-001/298
(Ransargipal)
|
3311013000NRG24210320240953297
|
21/03/2024
|
SUKMATI
|
3311013WL110316
|
SUKMATI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891365530
|
|
MRS SUKMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
110
|
Tokapal
|
CH-11-013-019-001/321
(Errakote)
|
3311013000NRG24210320240953268
|
21/03/2024
|
DAMRU
|
3311013WL110312
|
DAMRU
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891365507
|
|
MR DAMARU MOURYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Tokapal
|
CH-11-013-019-001/321
(Errakote)
|
3311013000NRG24210320240953327
|
21/03/2024
|
rmesh
|
3311013WL110323
|
rmesh
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891365496
|
|
RAMESH KUMAR MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Tokapal
|
CH-11-013-019-001/724
(Errakote)
|
3311013000NRG24210320240953269
|
21/03/2024
|
ratn
|
3311013WL110312
|
ratn
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891365500
|
|
MR RATAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
Tokapal
|
CH-11-013-019-001/859
(Errakote)
|
3311013000NRG24210320240953279
|
21/03/2024
|
PANDO
|
3311013WL110315
|
PANDO
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891365532
|
|
MRS PANDO VEKO
|
STATE BANK OF INDIA(508548)
|
|
114
|
Tokapal
|
CH-11-013-019-002/329-A
(Errakote)
|
3311013000NRG24210320240953270
|
21/03/2024
|
RAMU
|
3311013WL110312
|
RAMU
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891365544
|
|
RAMU POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Tokapal
|
CH-11-013-022-001/133-A
(Kalepal)
|
3311013000NRG24210320240952883
|
21/03/2024
|
Ugrasen
|
3311013WL110244
|
Ugrasen
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891365534
|
|
MR UGRASEN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Tokapal
|
CH-11-013-022-001/144
(Kalepal)
|
3311013000NRG24210320240952989
|
21/03/2024
|
KOTAMANI
|
3311013WL110249
|
KOTAMANI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891365503
|
|
MRS KOTA NAG
|
STATE BANK OF INDIA(508548)
|
|
117
|
Tokapal
|
CH-11-013-022-001/145
(Kalepal)
|
3311013000NRG24210320240952990
|
21/03/2024
|
SUMANI
|
3311013WL110249
|
SUMANI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891365509
|
|
Sumni Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
Tokapal
|
CH-11-013-022-001/44
(Kalepal)
|
3311013000NRG24210320240952994
|
21/03/2024
|
DHANAY
|
3311013WL110249
|
DHANAY
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365606
|
|
DHANAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Tokapal
|
CH-11-013-022-001/586
(Kalepal)
|
3311013000NRG24210320240952997
|
21/03/2024
|
SONMATI
|
3311013WL110249
|
SONMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365533
|
|
MRS SONMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Tokapal
|
CH-11-013-022-001/81
(Kalepal)
|
3311013000NRG24210320240952998
|
21/03/2024
|
BALMATI
|
3311013WL110249
|
BALMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365502
|
|
MRS BALMATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Tokapal
|
CH-11-013-022-001/81-A
(Kalepal)
|
3311013000NRG24210320240952999
|
21/03/2024
|
NAVALVATI
|
3311013WL110249
|
NAVALVATI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891365604
|
|
NAVALVATI THAKUR W/O BHAIRMESHWARTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Tokapal
|
CH-11-013-022-003/147
(Kalepal)
|
3311013000NRG24210320240952622
|
21/03/2024
|
SUBARI
|
3311013WL110197
|
SUBARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365493
|
|
MRS SUBRI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Tokapal
|
CH-11-013-022-003/152
(Kalepal)
|
3311013000NRG24210320240952623
|
21/03/2024
|
JHARI
|
3311013WL110197
|
JHARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365491
|
|
MRS JHIRI JHIRI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Tokapal
|
CH-11-013-023-001/420
(Keshloor)
|
3311013000NRG24210320240954229
|
21/03/2024
|
SUKMAN
|
3311013WL110478
|
SUKMAN
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891365511
|
|
Mr. SUKMAN MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
125
|
Tokapal
|
CH-11-013-023-001/500-A
(Keshloor)
|
3311013000NRG24210320240953204
|
21/03/2024
|
BALI
|
3311013WL110295
|
BALI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365603
|
|
MRS BALI KATCH AND HINA KATCH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Tokapal
|
CH-11-013-023-001/522-A
(Keshloor)
|
3311013000NRG24210320240954230
|
21/03/2024
|
SAMLI
|
3311013WL110478
|
SAMLI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365605
|
|
SAMLI KASHYAP W/O GUDDI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Tokapal
|
CH-11-013-023-001/531-A
(Keshloor)
|
3311013000NRG24210320240954231
|
21/03/2024
|
SUBLI
|
3311013WL110478
|
SUBLI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365523
|
|
MRS SUBALI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Tokapal
|
CH-11-013-023-001/532
(Keshloor)
|
3311013000NRG24210320240954232
|
21/03/2024
|
SUMITRA
|
3311013WL110478
|
SUMITRA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365525
|
|
MRS SUMITRA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Tokapal
|
CH-11-013-023-002/336
(Keshloor)
|
3311013000NRG24210320240953207
|
21/03/2024
|
DAYAMATI
|
3311013WL110295
|
DAYAMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365498
|
|
MISS DAYMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
130
|
Tokapal
|
CH-11-013-023-002/346
(Keshloor)
|
3311013000NRG24210320240954234
|
21/03/2024
|
BALMUKUND
|
3311013WL110478
|
BALMUKUND
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365512
|
|
MR BALMUKUND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
131
|
Tokapal
|
CH-11-013-023-002/765
(Keshloor)
|
3311013000NRG24210320240953236
|
21/03/2024
|
Bagalbati
|
3311013WL110303
|
Bagalbati
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365505
|
|
MRS BAGALBATI NAG
|
STATE BANK OF INDIA(508548)
|
|
132
|
Tokapal
|
CH-11-013-023-002/765
(Keshloor)
|
3311013000NRG24210320240953235
|
21/03/2024
|
Mahesh
|
3311013WL110303
|
Mahesh
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891365521
|
|
MAHESH RAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Tokapal
|
CH-11-013-023-002/766
(Keshloor)
|
3311013000NRG24210320240953237
|
21/03/2024
|
Dropati
|
3311013WL110303
|
Dropati
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365490
|
|
MRS DROPATI NAG
|
STATE BANK OF INDIA(508548)
|
|
134
|
Tokapal
|
CH-11-013-023-002/766
(Keshloor)
|
3311013000NRG24210320240953238
|
21/03/2024
|
Jaymani
|
3311013WL110303
|
Jaymani
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365526
|
|
JAYMANI BAGHEL
|
UCO BANK(607066)
|
|
135
|
Tokapal
|
CH-11-013-023-002/767
(Keshloor)
|
3311013000NRG24210320240954237
|
21/03/2024
|
Jaymani
|
3311013WL110478
|
Jaymani
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891365547
|
|
Miss. JAYMANI D/O SOMARU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Tokapal
|
CH-11-013-023-002/768
(Keshloor)
|
3311013000NRG24210320240954238
|
21/03/2024
|
Khemeshwar
|
3311013WL110478
|
Khemeshwar
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891365516
|
|
MR KHEMESHWAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Tokapal
|
CH-11-013-023-002/771
(Keshloor)
|
3311013000NRG24210320240954239
|
21/03/2024
|
Bode
|
3311013WL110478
|
Bode
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891365524
|
|
BODE W/O KOTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Tokapal
|
CH-11-013-023-002/772
(Keshloor)
|
3311013000NRG24210320240954240
|
21/03/2024
|
Jaymani
|
3311013WL110478
|
Jaymani
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891365545
|
|
MRS JAYMANI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Tokapal
|
CH-11-013-023-002/773
(Keshloor)
|
3311013000NRG24210320240954241
|
21/03/2024
|
Babita
|
3311013WL110478
|
Babita
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891365517
|
|
MASTER BABITA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Tokapal
|
CH-11-013-026-001/10
(Tokapal)
|
3311013000NRG24210320240954201
|
21/03/2024
|
SUDARI
|
3311013WL110467
|
SUDARI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891365527
|
|
MRS SUDRI NAG
|
STATE BANK OF INDIA(508548)
|
|
141
|
Tokapal
|
CH-11-013-026-001/24
(Tokapal)
|
3311013000NRG24210320240954202
|
21/03/2024
|
FULMATI
|
3311013WL110467
|
FULMATI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891365501
|
|
MRS PHULMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
142
|
Tokapal
|
CH-11-013-026-001/58
(Tokapal)
|
3311013000NRG24210320240954203
|
21/03/2024
|
DAYARAM
|
3311013WL110467
|
DAYARAM
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891365601
|
|
MR DAYARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
143
|
Tokapal
|
CH-11-013-026-001/69
(Tokapal)
|
3311013000NRG24210320240954181
|
21/03/2024
|
PAPPU
|
3311013WL110457
|
PAPPU
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891365602
|
|
MR PAPU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Tokapal
|
CH-11-013-026-001/89
(Tokapal)
|
3311013000NRG24210320240954204
|
21/03/2024
|
LAXMANI
|
3311013WL110467
|
LAXMANI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891365504
|
|
MRS LAXMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
145
|
Tokapal
|
CH-11-013-031-003/140
(Mawlibhata)
|
3311013000NRG24210320240954020
|
21/03/2024
|
BUDHRAM
|
3311013WL110435
|
BUDHRAM
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891365536
|
|
MR BUDH RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
146
|
Tokapal
|
CH-11-013-031-003/153-A
(Mawlibhata)
|
3311013000NRG24210320240954005
|
21/03/2024
|
syamsundar
|
3311013WL110433
|
syamsundar
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891365497
|
|
MR SHYAMSUNDER KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
147
|
Tokapal
|
CH-11-013-032-001/353
(Raikot 2)
|
3311013000NRG24210320240954125
|
21/03/2024
|
KAMLU
|
3311013WL110445
|
KAMLU
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891365548
|
|
MR KAMLU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Tokapal
|
CH-11-013-033-001/70
(Arandwal)
|
3311013000NRG24210320240952854
|
21/03/2024
|
NARENDRA
|
3311013WL110238
|
NARENDRA
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891365508
|
|
MR NARENDRA KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Tokapal
|
CH-11-013-039-001/69
(Bedaguda)
|
3311013000NRG24210320240954205
|
21/03/2024
|
MANGALDAI
|
3311013WL110467
|
MANGALDAI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891365598
|
|
MISS MANGALDAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Tokapal
|
CH-11-013-050-001/366
(Raikot 2)
|
3311013000NRG24210320240954129
|
21/03/2024
|
LAKHMU BAGHEL
|
3311013WL110445
|
LAKHMU BAGHEL
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891365510
|
|
MR LAKHMU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
151
|
Tokapal
|
CH-11-013-052-001/659
(Salepal 2)
|
3311013000NRG24210320240954044
|
21/03/2024
|
Lali Poyami
|
3311013WL110437
|
Lali Poyami
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891365549
|
|
MR LALI POYAMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Tokapal
|
CH-11-013-052-001/659
(Salepal 2)
|
3311013000NRG24210320240954045
|
21/03/2024
|
Mansari
|
3311013WL110437
|
Mansari
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891365535
|
|
MRS MANSARI POYAMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Tokapal
|
CH-11-013-052-001/660
(Salepal 2)
|
3311013000NRG24210320240954046
|
21/03/2024
|
Manko
|
3311013WL110437
|
Manko
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891365546
|
|
MRS MANKO KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Tokapal
|
CH-11-013-052-001/661
(Salepal 2)
|
3311013000NRG24210320240954048
|
21/03/2024
|
Sandu
|
3311013WL110438
|
Sandu
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365550
|
|
MR SANDU SANDU
|
STATE BANK OF INDIA(508548)
|
|
155
|
Tokapal
|
CH-11-013-052-001/663
(Salepal 2)
|
3311013000NRG24210320240954051
|
21/03/2024
|
Nila
|
3311013WL110438
|
Nila
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891365528
|
|
NILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
156
|
Tokapal
|
CH-11-013-002-001/184
(Ghatdhanora)
|
3311013000NRG24210320240954059
|
21/03/2024
|
DUKHU
|
3311013WL110440
|
DUKHU
|
00415
|
SBIN0005862
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891365495
|
|
MR DUKHOO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
157
|
Tokapal
|
CH-11-013-002-001/184
(Ghatdhanora)
|
3311013000NRG24210320240954060
|
21/03/2024
|
PHULO
|
3311013WL110440
|
PHULO
|
00415
|
SBIN0005862
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891365519
|
|
MS PHULO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
158
|
Tokapal
|
CH-11-013-002-001/184
(Ghatdhanora)
|
3311013000NRG24210320240954061
|
21/03/2024
|
rameshwar
|
3311013WL110440
|
rameshwar
|
00415
|
SBIN0005862
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891365494
|
|
MR RAMESHVAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
159
|
Tokapal
|
CH-11-013-002-001/185
(Ghatdhanora)
|
3311013000NRG24210320240954062
|
21/03/2024
|
SOMARU
|
3311013WL110440
|
SOMARU
|
00415
|
SBIN0005862
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891365506
|
|
MR SAMAROO MAURYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Tokapal
|
CH-11-013-002-001/78-A
(Ghatdhanora)
|
3311013000NRG24210320240954075
|
21/03/2024
|
CHETAK SINGH
|
3311013WL110440
|
CHETAK SINGH
|
00415
|
SBIN0005862
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891365499
|
|
MR CHETAK SINGH BHAGEL
|
STATE BANK OF INDIA(508548)
|
|
161
|
Tokapal
|
CH-11-013-002-001/98
(Ghatdhanora)
|
3311013000NRG24210320240954076
|
21/03/2024
|
BHADRU
|
3311013WL110440
|
BHADRU
|
00415
|
SBIN0005862
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891365492
|
|
MR BHADROO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
162
|
Tokapal
|
CH-11-013-022-001/55
(Kalepal)
|
3311013000NRG24210320240952996
|
21/03/2024
|
GANGA
|
3311013WL110249
|
GANGA
|
00415
|
SBIN0018683
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891365529
|
|
MRS GANGA CHIMPANJI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Tokapal
|
CH-11-013-022-003/93
(Kalepal)
|
3311013000NRG24210320240952624
|
21/03/2024
|
Dhanmati
|
3311013WL110197
|
Dhanmati
|
00415
|
SBIN0018683
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891365542
|
|
MRS DHANMATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
164
|
Tokapal
|
CH-11-013-002-001/163
(Ghatdhanora)
|
3311013000NRG24210320240954057
|
21/03/2024
|
MANAK
|
3311013WL110440
|
MANAK
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891365513
|
|
MRS MANAK KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
165
|
Tokapal
|
CH-11-013-002-001/187
(Ghatdhanora)
|
3311013000NRG24210320240954063
|
21/03/2024
|
LACHHIN
|
3311013WL110440
|
LACHHIN
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891365514
|
|
MR LACHIN VISWKARMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Tokapal
|
CH-11-013-002-001/249
(Ghatdhanora)
|
3311013000NRG24210320240954068
|
21/03/2024
|
SURBALI
|
3311013WL110440
|
SURBALI
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891365599
|
|
MRS SURBALI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Tokapal
|
CH-11-013-002-001/34
(Ghatdhanora)
|
3311013000NRG24210320240954069
|
21/03/2024
|
SUDROO
|
3311013WL110440
|
SUDROO
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891365538
|
|
SUDROO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Tokapal
|
CH-11-013-002-001/378
(Ghatdhanora)
|
3311013000NRG24210320240954071
|
21/03/2024
|
SUBARI
|
3311013WL110440
|
SUBARI
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891365518
|
|
MS SUBARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
169
|
Tokapal
|
CH-11-013-002-001/388-A
(Ghatdhanora)
|
3311013000NRG24210320240954072
|
21/03/2024
|
RAMPRASHAD
|
3311013WL110440
|
RAMPRASHAD
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891365531
|
|
MR RAMPRASAD KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
170
|
Tokapal
|
CH-11-013-002-001/393-A
(Ghatdhanora)
|
3311013000NRG24210320240954073
|
21/03/2024
|
paro
|
3311013WL110440
|
paro
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891365537
|
|
MRS PARO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
171
|
Tokapal
|
CH-11-013-013-001/545
(Kurenga)
|
3311013000NRG24210320240953059
|
21/03/2024
|
KAMALI
|
3311013WL110264
|
KAMALI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891365483
|
|
KAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Tokapal
|
CH-11-013-017-001/257
(Salepal 2)
|
3311013000NRG24210320240954042
|
21/03/2024
|
Dashru
|
3311013WL110437
|
Dashru
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891365486
|
|
DASHRU PODYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Tokapal
|
CH-11-013-023-002/767
(Keshloor)
|
3311013000NRG24210320240954236
|
21/03/2024
|
JALDHAR MOURYA
|
3311013WL110478
|
JALDHAR MOURYA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891365488
|
|
JALDHAR MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Tokapal
|
CH-11-013-026-001/8-B
(Tokapal)
|
3311013000NRG24210320240954183
|
21/03/2024
|
Daymati
|
3311013WL110457
|
Daymati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891365609
|
|
DAYMATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Tokapal
|
CH-11-013-026-002/19-A
(Tokapal)
|
3311013000NRG24210320240954184
|
21/03/2024
|
Phulo Kashyap
|
3311013WL110457
|
Phulo Kashyap
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891365484
|
|
PHULO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Tokapal
|
CH-11-013-026-002/277
(Tokapal)
|
3311013000NRG24210320240954185
|
21/03/2024
|
Shiv
|
3311013WL110457
|
Shiv
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891365487
|
|
SHIV KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Tokapal
|
CH-11-013-050-001/321-B
(Raikot 2)
|
3311013000NRG24210320240954128
|
21/03/2024
|
SHANKAR
|
3311013WL110445
|
SHANKAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891365482
|
|
MR SHANKAR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Tokapal
|
CH-11-013-052-001/662
(Salepal 2)
|
3311013000NRG24210320240954050
|
21/03/2024
|
JIBO
|
3311013WL110438
|
JIBO
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365608
|
|
MRS JIBO VEKO
|
STATE BANK OF INDIA(508548)
|
|
179
|
Tokapal
|
CH-11-013-052-001/665
(Salepal 2)
|
3311013000NRG24210320240954053
|
21/03/2024
|
Kari
|
3311013WL110438
|
Kari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891365485
|
|
KARI VEKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
180
|
Tokapal
|
CH-11-013-023-002/344
(Keshloor)
|
3311013000NRG24210320240954233
|
21/03/2024
|
LAKHU
|
3311013WL110478
|
LAKHU
|
490001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365476
|
|
LAKHU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Tokapal
|
CH-11-013-023-002/349
(Keshloor)
|
3311013000NRG24210320240954235
|
21/03/2024
|
sampat
|
3311013WL110478
|
sampat
|
490001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891365611
|
|
SAMPAT KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204204
|
204204
|
|
|
|
|
|
|
|