|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Tokapal
|
CH-11-013-018-002/264
(Barupata)
|
3311013000NRG24271020230512664
|
27/10/2023
|
BUDARI
|
3311013WL054824
|
BUDARI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Rejected
|
10/11/2023
|
|
7363990121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Tokapal
|
CH-11-013-018-002/317
(Barupata)
|
3311013000NRG24271020230512669
|
27/10/2023
|
Hidmo
|
3311013WL054824
|
Hidmo
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7363990108
|
|
Mr. IDMO S/O MANGDU POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Tokapal
|
CH-11-013-018-002/317
(Barupata)
|
3311013000NRG24271020230512668
|
27/10/2023
|
SANNO
|
3311013WL054824
|
SANNO
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7363990112
|
|
Mrs. SANNO/HIDMO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Tokapal
|
CH-11-013-018-002/333
(Barupata)
|
3311013000NRG24271020230512677
|
27/10/2023
|
SANTU
|
3311013WL054824
|
SANTU
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7363990143
|
|
MR SANTU BOTAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tokapal
|
CH-11-013-022-001/536
(Kalepal)
|
3311013000NRG24271020230513686
|
27/10/2023
|
KADE
|
3311013WL054965
|
KADE
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990153
|
|
Mrs. KADO KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Tokapal
|
CH-11-013-027-001/258
(Bade Aarapur)
|
3311013000NRG24271020230514373
|
27/10/2023
|
KUNDANLAL
|
3311013WL055050
|
KUNDANLAL
|
00093
|
CRGB0001123
|
1547
|
1547
|
Rejected
|
10/11/2023
|
|
7363990109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Tokapal
|
CH-11-013-027-001/270
(Bade Aarapur)
|
3311013000NRG24271020230514374
|
27/10/2023
|
BUDHARI
|
3311013WL055050
|
BUDHARI
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
11/11/2023
|
|
7363990165
|
|
Mrs. BUDHARI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Tokapal
|
CH-11-013-027-001/277
(Bade Aarapur)
|
3311013000NRG24271020230514375
|
27/10/2023
|
VIMLA THAKUR
|
3311013WL055050
|
VIMLA THAKUR
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
11/11/2023
|
|
7363990141
|
|
Mrs. VIMLA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Tokapal
|
CH-11-013-027-001/317
(Bade Aarapur)
|
3311013000NRG24271020230514376
|
27/10/2023
|
MAKHANLAL
|
3311013WL055050
|
MAKHANLAL
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
11/11/2023
|
|
7363990164
|
|
Mr. MAKKHANLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Tokapal
|
CH-11-013-027-001/318
(Bade Aarapur)
|
3311013000NRG24271020230514377
|
27/10/2023
|
SONADHAR
|
3311013WL055050
|
SONADHAR
|
00093
|
CRGB0001123
|
1105
|
1105
|
Rejected
|
10/11/2023
|
|
7363990161
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
Tokapal
|
CH-11-013-027-001/352-A
(Bade Aarapur)
|
3311013000NRG24271020230514380
|
27/10/2023
|
LACHHAN
|
3311013WL055050
|
LACHHAN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990128
|
|
Mrs. LACHAN KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Tokapal
|
CH-11-013-029-001/125
(Nainnar)
|
3311013000NRG24271020230512485
|
27/10/2023
|
MITAKI
|
3311013WL054806
|
MITAKI
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
11/11/2023
|
|
7363990111
|
|
Mrs. MITKI WO HUNGO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
13
|
Tokapal
|
CH-11-013-006-001/296
(Potanar)
|
3311013000NRG24271020230513806
|
27/10/2023
|
DUTIKA
|
3311013WL054981
|
DUTIKA
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
11/11/2023
|
|
7363990154
|
|
Mrs. DUTIKA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Tokapal
|
CH-11-013-006-001/73
(Potanar)
|
3311013000NRG24271020230513807
|
27/10/2023
|
BALI RAM
|
3311013WL054981
|
BALI RAM
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
11/11/2023
|
|
7363990104
|
|
Mr. BALI RAM VISHKARMA S/O DHANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Tokapal
|
CH-11-013-013-001/111
(Kurenga)
|
3311013000NRG24271020230514804
|
27/10/2023
|
BISAY
|
3311013WL055102
|
BISAY
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990126
|
|
Mrs. BISAY NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Tokapal
|
CH-11-013-013-001/389
(Kurenga)
|
3311013000NRG24271020230514661
|
27/10/2023
|
DUNDAKI
|
3311013WL055084
|
DUNDAKI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990124
|
|
Mrs. DUNDKI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Tokapal
|
CH-11-013-013-001/392
(Kurenga)
|
3311013000NRG24271020230514662
|
27/10/2023
|
jaivati
|
3311013WL055084
|
jaivati
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990125
|
|
Mrs. JAYBATI SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Tokapal
|
CH-11-013-013-001/394-A
(Kurenga)
|
3311013000NRG24271020230514663
|
27/10/2023
|
BUDARI
|
3311013WL055084
|
BUDARI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990135
|
|
Miss. BUDRI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Tokapal
|
CH-11-013-013-001/400-A
(Kurenga)
|
3311013000NRG24271020230514810
|
27/10/2023
|
KAMLA SETHIYA
|
3311013WL055102
|
KAMLA SETHIYA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990134
|
|
Mrs. KAMLA SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Tokapal
|
CH-11-013-013-001/467
(Kurenga)
|
3311013000NRG24271020230514811
|
27/10/2023
|
SUMITA
|
3311013WL055102
|
SUMITA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990130
|
|
Mrs. SUMITA RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Tokapal
|
CH-11-013-013-001/530
(Kurenga)
|
3311013000NRG24271020230514812
|
27/10/2023
|
ANATARAM
|
3311013WL055102
|
ANATARAM
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990149
|
|
Mr. ANATRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Tokapal
|
CH-11-013-013-001/542
(Kurenga)
|
3311013000NRG24271020230514813
|
27/10/2023
|
DOMNI
|
3311013WL055102
|
DOMNI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990157
|
|
Mrs. DOMNI W/O MR. SUKRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Tokapal
|
CH-11-013-013-001/543
(Kurenga)
|
3311013000NRG24271020230514814
|
27/10/2023
|
JANKI
|
3311013WL055102
|
JANKI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990140
|
|
Mrs. JANKI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Tokapal
|
CH-11-013-013-001/555
(Kurenga)
|
3311013000NRG24271020230514816
|
27/10/2023
|
TIJU
|
3311013WL055102
|
TIJU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990148
|
|
Mr. TIJURAM BAGHEL S/O ASTURAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Tokapal
|
CH-11-013-013-001/655
(Kurenga)
|
3311013000NRG24271020230514818
|
27/10/2023
|
BHAGWATI
|
3311013WL055102
|
BHAGWATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990142
|
|
Mrs. BHAGVATI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Tokapal
|
CH-11-013-013-001/655
(Kurenga)
|
3311013000NRG24271020230514817
|
27/10/2023
|
GEETA
|
3311013WL055102
|
GEETA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990122
|
|
Miss. GEETA D/O MR. SONADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Tokapal
|
CH-11-013-013-001/67
(Kurenga)
|
3311013000NRG24271020230514820
|
27/10/2023
|
BHAVNA
|
3311013WL055102
|
BHAVNA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990138
|
|
Miss. BHAVNA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Tokapal
|
CH-11-013-013-001/67
(Kurenga)
|
3311013000NRG24271020230514821
|
27/10/2023
|
NAVINA
|
3311013WL055102
|
NAVINA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990129
|
|
Mrs. NABINA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Tokapal
|
CH-11-013-013-001/67
(Kurenga)
|
3311013000NRG24271020230514819
|
27/10/2023
|
SHANKAR
|
3311013WL055102
|
SHANKAR
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990139
|
|
Mr. Umashankar Nag
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Tokapal
|
CH-11-013-013-001/68-A
(Kurenga)
|
3311013000NRG24271020230514822
|
27/10/2023
|
MONGARI BAGHEL
|
3311013WL055102
|
MONGARI BAGHEL
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990133
|
|
Mrs. MONGRI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Tokapal
|
CH-11-013-013-001/687
(Kurenga)
|
3311013000NRG24271020230514665
|
27/10/2023
|
SOMARU
|
3311013WL055084
|
SOMARU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990136
|
|
Mr. SOMARU BHEEMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Tokapal
|
CH-11-013-013-001/69
(Kurenga)
|
3311013000NRG24271020230514823
|
27/10/2023
|
BASMATI
|
3311013WL055102
|
BASMATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990152
|
|
MRS BASMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
33
|
Tokapal
|
CH-11-013-013-001/738
(Kurenga)
|
3311013000NRG24271020230514666
|
27/10/2023
|
KACHARA
|
3311013WL055084
|
KACHARA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990155
|
|
Mrs. KACHRA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Tokapal
|
CH-11-013-013-001/77-B
(Kurenga)
|
3311013000NRG24271020230514824
|
27/10/2023
|
DAYMATI
|
3311013WL055102
|
DAYMATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990132
|
|
Mrs. DAYMATI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Tokapal
|
CH-11-013-013-001/77-B
(Kurenga)
|
3311013000NRG24271020230514825
|
27/10/2023
|
KOUSHALYA RANA
|
3311013WL055102
|
KOUSHALYA RANA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990131
|
|
Mrs. KAUSHALYA RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Tokapal
|
CH-11-013-013-001/88
(Kurenga)
|
3311013000NRG24271020230514827
|
27/10/2023
|
SUKRI
|
3311013WL055102
|
SUKRI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990123
|
|
Mrs. SUKRI/BALI /JHITRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Tokapal
|
CH-11-013-022-001/97
(Kalepal)
|
3311013000NRG24271020230513688
|
27/10/2023
|
CHEPERAM
|
3311013WL054965
|
CHEPERAM
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990150
|
|
Mr. CHAPE KASHYAP S/O SUKTA KASHYAP S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Tokapal
|
CH-11-013-027-001/257
(Bade Aarapur)
|
3311013000NRG24271020230514372
|
27/10/2023
|
LAKSHMINATH
|
3311013WL055050
|
LAKSHMINATH
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990110
|
|
Mr. LACHAMINATH/SUMBHONATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Tokapal
|
CH-11-013-027-001/32
(Bade Aarapur)
|
3311013000NRG24271020230514378
|
27/10/2023
|
Gouri
|
3311013WL055050
|
Gouri
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990107
|
|
Mrs. GAURI KATCHH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
40
|
Tokapal
|
CH-11-013-013-001/148
(Kurenga)
|
3311013000NRG24271020230514808
|
27/10/2023
|
GOCHI
|
3311013WL055102
|
GOCHI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990151
|
|
Mrs. GONCHI BHEEMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Tokapal
|
CH-11-013-013-001/87
(Kurenga)
|
3311013000NRG24271020230514826
|
27/10/2023
|
RAIMATI
|
3311013WL055102
|
RAIMATI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990137
|
|
Mrs. RAIMATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Tokapal
|
CH-11-013-029-001/127
(Nainnar)
|
3311013000NRG24271020230512486
|
27/10/2023
|
MANGALU
|
3311013WL054806
|
MANGALU
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
11/11/2023
|
|
7363990163
|
|
Mr. MANGALU S/O HANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Tokapal
|
CH-11-013-029-001/127
(Nainnar)
|
3311013000NRG24271020230512488
|
27/10/2023
|
SADHU
|
3311013WL054806
|
SADHU
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
11/11/2023
|
|
7363990156
|
|
Mr. SADHU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Tokapal
|
CH-11-013-029-001/127
(Nainnar)
|
3311013000NRG24271020230512489
|
27/10/2023
|
SHANKAR
|
3311013WL054806
|
SHANKAR
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
11/11/2023
|
|
7363990127
|
|
Mr. SANKAR NAG SHRI MANGLU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Tokapal
|
CH-11-013-029-001/127
(Nainnar)
|
3311013000NRG24271020230512487
|
27/10/2023
|
SOMARI
|
3311013WL054806
|
SOMARI
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
11/11/2023
|
|
7363990162
|
|
Mrs. SOMARI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Tokapal
|
CH-11-013-029-001/84
(Nainnar)
|
3311013000NRG24271020230512491
|
27/10/2023
|
BUTAKI
|
3311013WL054806
|
BUTAKI
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
11/11/2023
|
|
7363990105
|
|
Mrs. BUTAKI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Tokapal
|
CH-11-013-029-001/84
(Nainnar)
|
3311013000NRG24271020230512490
|
27/10/2023
|
DURJAN
|
3311013WL054806
|
DURJAN
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
11/11/2023
|
|
7363990106
|
|
Mr. DURJAN/BUDDU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
48
|
Tokapal
|
CH-11-013-022-001/185
(Kalepal)
|
3311013000NRG24271020230513683
|
27/10/2023
|
AAYTA
|
3311013WL054965
|
AAYTA
|
00354
|
PUNB0222500
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990171
|
|
Mr. AAYTA . KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
49
|
Tokapal
|
CH-11-013-022-001/185
(Kalepal)
|
3311013000NRG24271020230513684
|
27/10/2023
|
TULSA
|
3311013WL054965
|
TULSA
|
00354
|
PUNB0222500
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990178
|
|
TULSA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Tokapal
|
CH-11-013-022-001/99
(Kalepal)
|
3311013000NRG24271020230513690
|
27/10/2023
|
hedmo
|
3311013WL054965
|
hedmo
|
00354
|
PUNB0222500
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990180
|
|
HADMO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
51
|
Tokapal
|
CH-11-013-011-001/1
(Bhadisgaon)
|
3311013000NRG24271020230514676
|
27/10/2023
|
MANKA
|
3311013WL055086
|
MANKA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990147
|
|
MANKA MOURYA WO GANPAT MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Tokapal
|
CH-11-013-011-001/141
(Bhadisgaon)
|
3311013000NRG24271020230514679
|
27/10/2023
|
KAMLI
|
3311013WL055086
|
KAMLI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990118
|
|
KAMLI MOURYA W/O BHAGRATHI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Tokapal
|
CH-11-013-011-001/142
(Bhadisgaon)
|
3311013000NRG24271020230514680
|
27/10/2023
|
AAYTU
|
3311013WL055086
|
AAYTU
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990144
|
|
AYTU RAM POYAM S/O HUNGO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Tokapal
|
CH-11-013-011-001/277
(Bhadisgaon)
|
3311013000NRG24271020230514681
|
27/10/2023
|
MAGTIN
|
3311013WL055086
|
MAGTIN
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363990158
|
|
MANGTIN NAG W/O BUDHRAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Tokapal
|
CH-11-013-011-001/305
(Bhadisgaon)
|
3311013000NRG24271020230514682
|
27/10/2023
|
JAYDEV
|
3311013WL055086
|
JAYDEV
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990113
|
|
JAYDEV MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Tokapal
|
CH-11-013-011-001/68-A
(Bhadisgaon)
|
3311013000NRG24271020230514683
|
27/10/2023
|
PADAMA
|
3311013WL055086
|
PADAMA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990117
|
|
PADMA BAGHEL W/O DHANIRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Tokapal
|
CH-11-013-011-001/69
(Bhadisgaon)
|
3311013000NRG24271020230514684
|
27/10/2023
|
nila
|
3311013WL055086
|
nila
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990116
|
|
NEELA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Tokapal
|
CH-11-013-011-001/69
(Bhadisgaon)
|
3311013000NRG24271020230514685
|
27/10/2023
|
USHA
|
3311013WL055086
|
USHA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990115
|
|
USHA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Tokapal
|
CH-11-013-019-001/777
(Errakote)
|
3311013000NRG24271020230514500
|
27/10/2023
|
Chamara
|
3311013WL055068
|
Chamara
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
11/11/2023
|
|
7363990119
|
|
Mr. CHAMRA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Tokapal
|
CH-11-013-022-001/101
(Kalepal)
|
3311013000NRG24271020230513682
|
27/10/2023
|
BODA
|
3311013WL054965
|
BODA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990179
|
|
BODA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Tokapal
|
CH-11-013-022-001/255
(Kalepal)
|
3311013000NRG24271020230513710
|
27/10/2023
|
damini
|
3311013WL054968
|
damini
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7363990159
|
|
DAMINEE NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Tokapal
|
CH-11-013-022-001/689
(Kalepal)
|
3311013000NRG24271020230513712
|
27/10/2023
|
KIRAN
|
3311013WL054968
|
KIRAN
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
11/11/2023
|
|
7363990160
|
|
MR TIRAN KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Tokapal
|
CH-11-013-022-001/802
(Kalepal)
|
3311013000NRG24271020230513713
|
27/10/2023
|
bodo
|
3311013WL054968
|
bodo
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
11/11/2023
|
|
7363990120
|
|
BODO BAGHEL
|
CANARA BANK(508532)
|
|
64
|
Tokapal
|
CH-11-013-022-001/803
(Kalepal)
|
3311013000NRG24271020230513714
|
27/10/2023
|
FULSING
|
3311013WL054968
|
FULSING
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
11/11/2023
|
|
7363990114
|
|
FULSINGH BAGHEL S/O BUDHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
65
|
Tokapal
|
CH-11-013-022-001/12-A
(Kalepal)
|
3311013000NRG24271020230513709
|
27/10/2023
|
PILU
|
3311013WL054968
|
PILU
|
00354
|
PUNB0971300
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363990145
|
|
PILU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Tokapal
|
CH-11-013-022-001/32-A
(Kalepal)
|
3311013000NRG24271020230513711
|
27/10/2023
|
DEPENDRA
|
3311013WL054968
|
DEPENDRA
|
00354
|
PUNB0971300
|
663
|
663
|
Processed
|
11/11/2023
|
|
7363990146
|
|
Devendra Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
67
|
Tokapal
|
CH-11-013-006-001/204
(Potanar)
|
3311013000NRG24271020230513804
|
27/10/2023
|
ANAMIKA KASHYAP
|
3311013WL054981
|
ANAMIKA KASHYAP
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
11/11/2023
|
|
7363990096
|
|
MRS AMIKA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tokapal
|
CH-11-013-011-001/104
(Bhadisgaon)
|
3311013000NRG24271020230514677
|
27/10/2023
|
HIRAMANI
|
3311013WL055086
|
HIRAMANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990183
|
|
MRS HIRAMANI WO KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Tokapal
|
CH-11-013-011-001/128
(Bhadisgaon)
|
3311013000NRG24271020230514678
|
27/10/2023
|
MAHADEV
|
3311013WL055086
|
MAHADEV
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990182
|
|
MR MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
70
|
Tokapal
|
CH-11-013-013-001/78
(Kurenga)
|
3311013000NRG24271020230514667
|
27/10/2023
|
DOMANI
|
3311013WL055084
|
DOMANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990082
|
|
MRS DOMANI WO SUKMAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Tokapal
|
CH-11-013-019-001/166
(Errakote)
|
3311013000NRG24271020230514478
|
27/10/2023
|
AMALI
|
3311013WL055068
|
AMALI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
11/11/2023
|
|
7363990078
|
|
MRS AMLI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tokapal
|
CH-11-013-019-001/175-A
(Errakote)
|
3311013000NRG24271020230514481
|
27/10/2023
|
KAMLI BAGHEL
|
3311013WL055068
|
KAMLI BAGHEL
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
11/11/2023
|
|
7363990094
|
|
MRS KAMLI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Tokapal
|
CH-11-013-019-001/193
(Errakote)
|
3311013000NRG24271020230514484
|
27/10/2023
|
PREMBATI
|
3311013WL055068
|
PREMBATI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
11/11/2023
|
|
7363990168
|
|
MRS PREMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tokapal
|
CH-11-013-019-001/193
(Errakote)
|
3311013000NRG24271020230514483
|
27/10/2023
|
SAMAL
|
3311013WL055068
|
SAMAL
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
11/11/2023
|
|
7363990086
|
|
MR SAMALU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tokapal
|
CH-11-013-019-001/248-A
(Errakote)
|
3311013000NRG24271020230514485
|
27/10/2023
|
JHUNI BAGHEL
|
3311013WL055068
|
JHUNI BAGHEL
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
11/11/2023
|
|
7363990170
|
|
MISS JHUNI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tokapal
|
CH-11-013-019-001/249-A
(Errakote)
|
3311013000NRG24271020230514486
|
27/10/2023
|
Paro
|
3311013WL055068
|
Paro
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
11/11/2023
|
|
7363990166
|
|
MRS PARO PARO
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tokapal
|
CH-11-013-019-001/25-A
(Errakote)
|
3311013000NRG24271020230514487
|
27/10/2023
|
ARJUN BAGHEL
|
3311013WL055068
|
ARJUN BAGHEL
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
11/11/2023
|
|
7363990100
|
|
MR ARJUN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tokapal
|
CH-11-013-019-001/25-A
(Errakote)
|
3311013000NRG24271020230514488
|
27/10/2023
|
MEENA BAGHEL
|
3311013WL055068
|
MEENA BAGHEL
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
11/11/2023
|
|
7363990101
|
|
Miss. MEENA KASHYAP D/O SHRI MANSAY K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Tokapal
|
CH-11-013-019-001/34
(Errakote)
|
3311013000NRG24271020230514490
|
27/10/2023
|
KUMARI
|
3311013WL055068
|
KUMARI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
11/11/2023
|
|
7363990087
|
|
MRS KUMARIBAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Tokapal
|
CH-11-013-019-001/34
(Errakote)
|
3311013000NRG24271020230514489
|
27/10/2023
|
SAMPAT
|
3311013WL055068
|
SAMPAT
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
11/11/2023
|
|
7363990077
|
|
MR SAMPAT BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Tokapal
|
CH-11-013-019-001/38
(Errakote)
|
3311013000NRG24271020230514491
|
27/10/2023
|
MANOJ
|
3311013WL055068
|
MANOJ
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
11/11/2023
|
|
7363990185
|
|
MR MANOJ KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Tokapal
|
CH-11-013-019-001/442
(Errakote)
|
3311013000NRG24271020230514492
|
27/10/2023
|
sonsay
|
3311013WL055068
|
sonsay
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
11/11/2023
|
|
7363990088
|
|
MR SONSAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tokapal
|
CH-11-013-019-001/630-A
(Errakote)
|
3311013000NRG24271020230514497
|
27/10/2023
|
MANGLI
|
3311013WL055068
|
MANGLI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
11/11/2023
|
|
7363990167
|
|
MRS MANGALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tokapal
|
CH-11-013-019-001/685
(Errakote)
|
3311013000NRG24271020230514498
|
27/10/2023
|
SUDARI
|
3311013WL055068
|
SUDARI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
11/11/2023
|
|
7363990089
|
|
MRS SUDRI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Tokapal
|
CH-11-013-019-001/777
(Errakote)
|
3311013000NRG24271020230514501
|
27/10/2023
|
sukaldai kashyap
|
3311013WL055068
|
sukaldai kashyap
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
11/11/2023
|
|
7363990092
|
|
MRS SUKALDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
86
|
Tokapal
|
CH-11-013-019-001/871-A
(Errakote)
|
3311013000NRG24271020230514505
|
27/10/2023
|
FULMAN YADAV
|
3311013WL055068
|
FULMAN YADAV
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
11/11/2023
|
|
7363990102
|
|
FULKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Tokapal
|
CH-11-013-022-001/22-A
(Kalepal)
|
3311013000NRG24271020230513685
|
27/10/2023
|
butaki
|
3311013WL054965
|
butaki
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990090
|
|
MRS BUTAKI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Tokapal
|
CH-11-013-022-001/635
(Kalepal)
|
3311013000NRG24271020230513687
|
27/10/2023
|
CHINGDU
|
3311013WL054965
|
CHINGDU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990177
|
|
CHINGADU RAM KORRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Tokapal
|
CH-11-013-022-001/98
(Kalepal)
|
3311013000NRG24271020230513689
|
27/10/2023
|
TADRU
|
3311013WL054965
|
TADRU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990085
|
|
MR TADRU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tokapal
|
CH-11-013-027-001/335-B
(Bade Aarapur)
|
3311013000NRG24271020230514379
|
27/10/2023
|
jaymani
|
3311013WL055050
|
jaymani
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990081
|
|
MISS JAYMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tokapal
|
CH-11-013-027-001/435
(Bade Aarapur)
|
3311013000NRG24271020230514383
|
27/10/2023
|
SUKMATI
|
3311013WL055050
|
SUKMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990084
|
|
MISS SUKHMATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tokapal
|
CH-11-013-027-001/541
(Bade Aarapur)
|
3311013000NRG24271020230514386
|
27/10/2023
|
URMILA
|
3311013WL055050
|
URMILA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990095
|
|
Mrs. URMILA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
Tokapal
|
CH-11-013-027-002/328
(Bade Aarapur)
|
3311013000NRG24271020230514388
|
27/10/2023
|
BHUWNESHWARI
|
3311013WL055050
|
BHUWNESHWARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990097
|
|
MR DASRATH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Tokapal
|
CH-11-013-027-002/328
(Bade Aarapur)
|
3311013000NRG24271020230514387
|
27/10/2023
|
BHUWNESHWARI
|
3311013WL055050
|
BHUWNESHWARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990091
|
|
MISS BHUNESWARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Tokapal
|
CH-11-013-034-001/350
(Rajoor)
|
3311013000NRG24271020230513568
|
27/10/2023
|
PILARAM
|
3311013WL054945
|
PILARAM
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
11/11/2023
|
|
7363990103
|
|
MR PILARAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Tokapal
|
CH-11-013-034-001/36
(Rajoor)
|
3311013000NRG24271020230513569
|
27/10/2023
|
LACHANDAI
|
3311013WL054945
|
LACHANDAI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7363990075
|
|
MRS LACHANDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
97
|
Tokapal
|
CH-11-013-034-001/394
(Rajur 2)
|
3311013000NRG24271020230513570
|
27/10/2023
|
BHANU
|
3311013WL054945
|
BHANU
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7363990079
|
|
MR BHANU NAG
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tokapal
|
CH-11-013-034-001/463
(Rajur 2)
|
3311013000NRG24271020230513571
|
27/10/2023
|
SHANTI
|
3311013WL054945
|
SHANTI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7363990074
|
|
MS SHANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
Tokapal
|
CH-11-013-034-001/53-A
(Rajoor)
|
3311013000NRG24271020230513572
|
27/10/2023
|
LACHANI
|
3311013WL054945
|
LACHANI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
11/11/2023
|
|
7363990093
|
|
MRS LACHHNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
100
|
Tokapal
|
CH-11-013-034-001/57
(Rajoor)
|
3311013000NRG24271020230513573
|
27/10/2023
|
MUNNI KASHYAP
|
3311013WL054945
|
MUNNI KASHYAP
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7363990099
|
|
MRS MUNNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
101
|
Tokapal
|
CH-11-013-034-001/586
(Rajoor)
|
3311013000NRG24271020230513574
|
27/10/2023
|
MAHADAI
|
3311013WL054945
|
MAHADAI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
11/11/2023
|
|
7363990076
|
|
MRS MAHDAI WO MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Tokapal
|
CH-11-013-034-001/62
(Rajur 2)
|
3311013000NRG24271020230513575
|
27/10/2023
|
MAHESH
|
3311013WL054945
|
MAHESH
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7363990083
|
|
MR MAHESH SETHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Tokapal
|
CH-11-013-034-001/64
(Rajur 2)
|
3311013000NRG24271020230513576
|
27/10/2023
|
SUKHDEV
|
3311013WL054945
|
SUKHDEV
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
11/11/2023
|
|
7363990080
|
|
MR SUKHDEV SETHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Tokapal
|
CH-11-013-034-001/726
(Rajoor)
|
3311013000NRG24271020230513577
|
27/10/2023
|
LACHHANDAI
|
3311013WL054945
|
LACHHANDAI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7363990169
|
|
MRS LACHHANDAEI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
105
|
Tokapal
|
CH-11-013-006-001/100
(Potanar)
|
3311013000NRG24271020230513803
|
27/10/2023
|
ASTURAM MOURYA
|
3311013WL054981
|
ASTURAM MOURYA
|
00415
|
SBIN0005862
|
884
|
884
|
Processed
|
11/11/2023
|
|
7363990186
|
|
MR ASTURAM MOURY
|
STATE BANK OF INDIA(508548)
|
|
106
|
Tokapal
|
CH-11-013-006-001/205
(Potanar)
|
3311013000NRG24271020230513805
|
27/10/2023
|
BUDARI
|
3311013WL054981
|
BUDARI
|
00415
|
SBIN0005862
|
884
|
884
|
Processed
|
11/11/2023
|
|
7363990181
|
|
MRS BUDRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
107
|
Tokapal
|
CH-11-013-013-001/136-D
(Kurenga)
|
3311013000NRG24271020230514807
|
27/10/2023
|
MANGAL
|
3311013WL055102
|
MANGAL
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990184
|
|
MR MANGAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Tokapal
|
CH-11-013-013-001/148
(Kurenga)
|
3311013000NRG24271020230514809
|
27/10/2023
|
KHAMESHAWARI
|
3311013WL055102
|
KHAMESHAWARI
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990098
|
|
MISS KHEMESHWARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
109
|
Tokapal
|
CH-11-013-013-001/545
(Kurenga)
|
3311013000NRG24271020230514815
|
27/10/2023
|
KAMALI
|
3311013WL055102
|
KAMALI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990174
|
|
KAMLI BAGHEL U/G KHUJA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Tokapal
|
CH-11-013-013-001/669
(Kurenga)
|
3311013000NRG24271020230514664
|
27/10/2023
|
FULMATI KASHYAP
|
3311013WL055084
|
FULMATI KASHYAP
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7363990175
|
|
FULMATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Tokapal
|
CH-11-013-019-001/447
(Errakote)
|
3311013000NRG24271020230514493
|
27/10/2023
|
shyam laal
|
3311013WL055068
|
shyam laal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/11/2023
|
|
7363990172
|
|
SHYAMLAL BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Tokapal
|
CH-11-013-019-001/863
(Errakote)
|
3311013000NRG24271020230514504
|
27/10/2023
|
SATISH BAGHEL
|
3311013WL055068
|
SATISH BAGHEL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/11/2023
|
|
7363990173
|
|
SATISH KUMAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Tokapal
|
CH-11-013-019-001/883
(Errakote)
|
3311013000NRG24271020230514507
|
27/10/2023
|
LACHHANTI BAGHEL
|
3311013WL055068
|
LACHHANTI BAGHEL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/11/2023
|
|
7363990176
|
|
LACHCHANTI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132600
|
132600
|
|
|
|
|
|
|
|