|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Tokapal
|
CH-11-013-023-001/190-B
(Keshloor)
|
3311013000NRG24210220240871612
|
21/02/2024
|
Shankar Kashyap
|
3311013WL097675
|
Shankar Kashyap
|
00032
|
UTIB0000710
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535926
|
|
MR SHANKAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Tokapal
|
CH-11-013-030-001/263-A
(Burungapal)
|
3311013000NRG24210220240868659
|
21/02/2024
|
HIDMO
|
3311013WL097252
|
HIDMO
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535831
|
|
HIDME PODYAMI
|
BANK OF BARODA(606985)
|
|
3
|
Tokapal
|
CH-11-013-030-001/299-B
(Burungapal)
|
3311013000NRG24210220240868660
|
21/02/2024
|
BIRSINGH
|
3311013WL097252
|
BIRSINGH
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535830
|
|
BIRSINGH POYAMI
|
BANK OF BARODA(606985)
|
|
4
|
Tokapal
|
CH-11-013-030-001/376
(Burungapal)
|
3311013000NRG24210220240868671
|
21/02/2024
|
SUKHRAM
|
3311013WL097252
|
SUKHRAM
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535835
|
|
MR SUKRAMPOYAMI POYAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tokapal
|
CH-11-013-030-001/379-A
(Burungapal)
|
3311013000NRG24210220240868673
|
21/02/2024
|
MADDA
|
3311013WL097252
|
MADDA
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535832
|
|
MR MADDA POYAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tokapal
|
CH-11-013-030-001/380-A
(Burungapal)
|
3311013000NRG24210220240868675
|
21/02/2024
|
DALLO POYAMI
|
3311013WL097252
|
DALLO POYAMI
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535833
|
|
Miss. DALO MANDAVI D/O BHAIRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Tokapal
|
CH-11-013-030-001/385
(Burungapal)
|
3311013000NRG24210220240868676
|
21/02/2024
|
BUTAKI
|
3311013WL097252
|
BUTAKI
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535834
|
|
MRS BUTKI POYAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tokapal
|
CH-11-013-030-001/385
(Burungapal)
|
3311013000NRG24210220240868677
|
21/02/2024
|
SONARU
|
3311013WL097252
|
SONARU
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535829
|
|
SONARU POYAMI SO BIR
|
BANK OF BARODA(606985)
|
|
9
|
Tokapal
|
CH-11-013-030-001/387
(Burungapal)
|
3311013000NRG24210220240868678
|
21/02/2024
|
SANKO
|
3311013WL097252
|
SANKO
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535836
|
|
SANKO POYAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
Tokapal
|
CH-11-013-023-002/764
(Keshloor)
|
3311013000NRG24210220240871905
|
21/02/2024
|
Sudani
|
3311013WL097716
|
Sudani
|
00078
|
CNRB0001188
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535940
|
|
SUDNI KASHYAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
Tokapal
|
CH-11-013-022-003/93
(Kalepal)
|
3311013000NRG24210220240870536
|
21/02/2024
|
Aaytu
|
3311013WL097516
|
Aaytu
|
00078
|
CNRB0005986
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535837
|
|
AYATU RAM MOURYA
|
CANARA BANK(508532)
|
|
12
|
Tokapal
|
CH-11-013-022-003/93
(Kalepal)
|
3311013000NRG24210220240870534
|
21/02/2024
|
Aaytu
|
3311013WL097516
|
Aaytu
|
00078
|
CNRB0005986
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535838
|
|
AYATU RAM MOURYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
Tokapal
|
CH-11-013-004-001/124-A
(Chhaparbhanpuri 2)
|
3311013000NRG24210220240871519
|
21/02/2024
|
SAI
|
3311013WL097662
|
SAI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535903
|
|
Mr. SAIRAM RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Tokapal
|
CH-11-013-004-001/127
(Chhaparbhanpuri 2)
|
3311013000NRG24210220240871520
|
21/02/2024
|
SAMBATI
|
3311013WL097662
|
SAMBATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536059
|
|
Mrs. SHYAMBATI W/O SUKDO KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Tokapal
|
CH-11-013-004-001/134
(Chhaparbhanpuri 2)
|
3311013000NRG24210220240871555
|
21/02/2024
|
BODE
|
3311013WL097667
|
BODE
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938536058
|
|
BODE MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Tokapal
|
CH-11-013-004-001/137
(Chhaparbhanpuri 2)
|
3311013000NRG24210220240870661
|
21/02/2024
|
LAKHMI
|
3311013WL097534
|
LAKHMI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535972
|
|
Mr. LAKHMU KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Tokapal
|
CH-11-013-004-001/137
(Chhaparbhanpuri 2)
|
3311013000NRG24210220240870662
|
21/02/2024
|
SUKDAI
|
3311013WL097534
|
SUKDAI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536060
|
|
MRS SUKHDEI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Tokapal
|
CH-11-013-004-001/145
(Chhaparbhanpuri 2)
|
3311013000NRG24210220240870663
|
21/02/2024
|
BODA
|
3311013WL097534
|
BODA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535880
|
|
Mr. BODA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Tokapal
|
CH-11-013-004-001/178
(Chhaparbhanpuri)
|
3311013000NRG24210220240871438
|
21/02/2024
|
bnci
|
3311013WL097647
|
bnci
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535948
|
|
Mr. BANSHI SETHIYA S/O BAISHAKHU SETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Tokapal
|
CH-11-013-004-001/179
(Chhaparbhanpuri)
|
3311013000NRG24210220240871442
|
21/02/2024
|
gagri
|
3311013WL097647
|
gagri
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535878
|
|
Mrs. GAGRI MOURYA w/o LACHHINDER MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Tokapal
|
CH-11-013-004-001/179
(Chhaparbhanpuri)
|
3311013000NRG24210220240871440
|
21/02/2024
|
lachindhar
|
3311013WL097647
|
lachindhar
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535957
|
|
Mr. LACHHINDAR MAURYA S/O MASU MAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Tokapal
|
CH-11-013-004-001/179
(Chhaparbhanpuri)
|
3311013000NRG24210220240871441
|
21/02/2024
|
LAXMI
|
3311013WL097647
|
LAXMI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535968
|
|
MRS LACHANI MORYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tokapal
|
CH-11-013-004-001/219
(Chhaparbhanpuri)
|
3311013000NRG24210220240871445
|
21/02/2024
|
SUDURAM
|
3311013WL097647
|
SUDURAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535971
|
|
Mr. SUDURAM MORYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Tokapal
|
CH-11-013-004-001/219
(Chhaparbhanpuri)
|
3311013000NRG24210220240871446
|
21/02/2024
|
sukeri
|
3311013WL097647
|
sukeri
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535893
|
|
Mrs. SUKRI MAURYA W/O SUDURAM MAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Tokapal
|
CH-11-013-004-001/259
(Chhaparbhanpuri)
|
3311013000NRG24210220240870836
|
21/02/2024
|
MUNNA
|
3311013WL097550
|
MUNNA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536057
|
|
Mr. MUNNA SON OF BUDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Tokapal
|
CH-11-013-004-001/269
(Chhaparbhanpuri 2)
|
3311013000NRG24210220240870668
|
21/02/2024
|
JUGO
|
3311013WL097536
|
JUGO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535911
|
|
Mr. JUGO KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Tokapal
|
CH-11-013-004-001/270-B
(Chhaparbhanpuri)
|
3311013000NRG24210220240870670
|
21/02/2024
|
SUKHRAM
|
3311013WL097536
|
SUKHRAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535964
|
|
Mr. SUKHRAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Tokapal
|
CH-11-013-004-001/279
(Chhaparbhanpuri)
|
3311013000NRG24210220240871333
|
21/02/2024
|
RATANI
|
3311013WL097629
|
RATANI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535986
|
|
Mrs. RATNI -
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Tokapal
|
CH-11-013-004-001/298
(Chhaparbhanpuri)
|
3311013000NRG24210220240871376
|
21/02/2024
|
boja
|
3311013WL097640
|
boja
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
13/04/2024
|
|
2938535966
|
|
Mr. BONJA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
30
|
Tokapal
|
CH-11-013-004-001/342
(Chhaparbhanpuri 2)
|
3311013000NRG24210220240870838
|
21/02/2024
|
sadhu
|
3311013WL097550
|
sadhu
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535965
|
|
MR SADHU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
31
|
Tokapal
|
CH-11-013-004-001/49-A
(Chhaparbhanpuri 2)
|
3311013000NRG24210220240871523
|
21/02/2024
|
PARVATI
|
3311013WL097662
|
PARVATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535904
|
|
Mrs. PARVATI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Tokapal
|
CH-11-013-004-001/541
(Chhaparbhanpuri 2)
|
3311013000NRG24210220240871524
|
21/02/2024
|
SUBLI
|
3311013WL097662
|
SUBLI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938535905
|
|
SUBRI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Tokapal
|
CH-11-013-004-001/610-B
(Chhaparbhanpuri)
|
3311013000NRG24210220240871378
|
21/02/2024
|
BALMATI
|
3311013WL097640
|
BALMATI
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
13/04/2024
|
|
2938535967
|
|
Mrs. BALMATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Tokapal
|
CH-11-013-004-001/610-B
(Chhaparbhanpuri)
|
3311013000NRG24210220240871380
|
21/02/2024
|
SAMALDAI
|
3311013WL097640
|
SAMALDAI
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
14/04/2024
|
|
2938535963
|
|
SAMALDEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Tokapal
|
CH-11-013-004-001/610-B
(Chhaparbhanpuri)
|
3311013000NRG24210220240871379
|
21/02/2024
|
SHANTI
|
3311013WL097640
|
SHANTI
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
13/04/2024
|
|
2938535970
|
|
Mrs. SHANTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Tokapal
|
CH-11-013-016-001/240
(Sirisguda)
|
3311013000NRG24210220240870481
|
21/02/2024
|
HARDAEI
|
3311013WL097514
|
HARDAEI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938536054
|
|
HARDAEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Tokapal
|
CH-11-013-016-001/259
(Sirisguda)
|
3311013000NRG24210220240870482
|
21/02/2024
|
PANCHI
|
3311013WL097514
|
PANCHI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536055
|
|
Mrs. PANCHI KHUDAMI W/O LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Tokapal
|
CH-11-013-016-001/260
(Sirisguda)
|
3311013000NRG24210220240870483
|
21/02/2024
|
GAJBATI
|
3311013WL097514
|
GAJBATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938536049
|
|
GUJBATI KUHADAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Tokapal
|
CH-11-013-016-001/262
(Sirisguda)
|
3311013000NRG24210220240870484
|
21/02/2024
|
SAMPAT
|
3311013WL097514
|
SAMPAT
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536053
|
|
Mr. SAMPATH SON OF PANDRU KUMJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Tokapal
|
CH-11-013-016-001/280
(Sirisguda)
|
3311013000NRG24210220240869885
|
21/02/2024
|
VIMLA
|
3311013WL097430
|
VIMLA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938535884
|
|
VIMLA MANADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Tokapal
|
CH-11-013-016-001/281
(Sirisguda)
|
3311013000NRG24210220240869887
|
21/02/2024
|
MANGALDAEE
|
3311013WL097430
|
MANGALDAEE
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535988
|
|
Mrs. MANGAL DIE WIFE OF LACHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Tokapal
|
CH-11-013-016-001/290
(Sirisguda)
|
3311013000NRG24210220240870432
|
21/02/2024
|
BALMATI
|
3311013WL097505
|
BALMATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938535942
|
|
BELMATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Tokapal
|
CH-11-013-016-001/320
(Sirisguda)
|
3311013000NRG24210220240870433
|
21/02/2024
|
VELAKI
|
3311013WL097505
|
VELAKI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535990
|
|
Mrs. BHELAKI MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Tokapal
|
CH-11-013-016-001/365
(Sirisguda)
|
3311013000NRG24210220240869888
|
21/02/2024
|
MITHU
|
3311013WL097430
|
MITHU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536050
|
|
Mr. MITHU KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
45
|
Tokapal
|
CH-11-013-016-001/72
(Sirisguda)
|
3311013000NRG24210220240869890
|
21/02/2024
|
SOMBATI
|
3311013WL097430
|
SOMBATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938536048
|
|
SOMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Tokapal
|
CH-11-013-041-001/129-A
(Chhaparbhanpuri 2)
|
3311013000NRG24210220240871526
|
21/02/2024
|
SAVITRI
|
3311013WL097662
|
SAVITRI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535949
|
|
Mrs. SABITRI W/O JITU ,
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
47
|
Tokapal
|
CH-11-013-027-001/106
(Bade Aarapur)
|
3311013000NRG24210220240871782
|
21/02/2024
|
DASHMU
|
3311013WL097705
|
DASHMU
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938536076
|
|
Mr. DASHMU SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Tokapal
|
CH-11-013-027-001/156
(Bade Aarapur)
|
3311013000NRG24210220240871745
|
21/02/2024
|
SUKU
|
3311013WL097700
|
SUKU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535981
|
|
MR SUKU SO KHANDU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Tokapal
|
CH-11-013-028-002/235
(Keshloor)
|
3311013000NRG24210220240871906
|
21/02/2024
|
MANGALU
|
3311013WL097716
|
MANGALU
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938536079
|
|
Mr. MANGALU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Tokapal
|
CH-11-013-028-002/60
(Keshloor)
|
3311013000NRG24210220240871907
|
21/02/2024
|
RAMNATH
|
3311013WL097716
|
RAMNATH
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535864
|
|
Mr. RAMNATH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Tokapal
|
CH-11-013-030-001/12-B
(Burungapal)
|
3311013000NRG24210220240868655
|
21/02/2024
|
MITKO
|
3311013WL097252
|
MITKO
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535856
|
|
Mrs. MITKO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Tokapal
|
CH-11-013-030-001/2-A
(Burungapal)
|
3311013000NRG24210220240868657
|
21/02/2024
|
SOMARI
|
3311013WL097252
|
SOMARI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535857
|
|
Mrs. SOMARI KUHRAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Tokapal
|
CH-11-013-030-001/299-B
(Burungapal)
|
3311013000NRG24210220240868661
|
21/02/2024
|
PALO
|
3311013WL097252
|
PALO
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535855
|
|
Mrs. PALO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Tokapal
|
CH-11-013-030-001/379-A
(Burungapal)
|
3311013000NRG24210220240868674
|
21/02/2024
|
MANGADI
|
3311013WL097252
|
MANGADI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535858
|
|
Mrs. MONGDI POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Tokapal
|
CH-11-013-030-001/5-B
(Burungapal)
|
3311013000NRG24210220240868680
|
21/02/2024
|
KUMLI
|
3311013WL097252
|
KUMLI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535859
|
|
MRS KUMALI POYAMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Tokapal
|
CH-11-013-030-001/9-D
(Burungapal)
|
3311013000NRG24210220240868684
|
21/02/2024
|
MASE
|
3311013WL097252
|
MASE
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535860
|
|
MRS MASE KUHRAMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Tokapal
|
CH-11-013-032-001/343
(Raikot 2)
|
3311013000NRG24210220240867900
|
21/02/2024
|
BONJA
|
3311013WL097161
|
BONJA
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938536074
|
|
Mr. BONJA VEKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Tokapal
|
CH-11-013-032-001/344
(Raikot 2)
|
3311013000NRG24210220240867902
|
21/02/2024
|
PANDO POYAM
|
3311013WL097161
|
PANDO POYAM
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535922
|
|
MRS PANDO POYAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Tokapal
|
CH-11-013-033-001/119
(Arandwal)
|
3311013000NRG24210220240871917
|
21/02/2024
|
SHANTI
|
3311013WL097718
|
SHANTI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535982
|
|
Mrs. SHANTI KASHYAP W/O KULDHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Tokapal
|
CH-11-013-033-001/129-A
(Arandwal)
|
3311013000NRG24210220240871920
|
21/02/2024
|
CHAMELI
|
3311013WL097718
|
CHAMELI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535866
|
|
MISS CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Tokapal
|
CH-11-013-033-001/129-A
(Arandwal)
|
3311013000NRG24210220240871918
|
21/02/2024
|
LACHHMAN
|
3311013WL097718
|
LACHHMAN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938535983
|
|
LAKSHAMAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Tokapal
|
CH-11-013-033-001/129-A
(Arandwal)
|
3311013000NRG24210220240871919
|
21/02/2024
|
TARABATI
|
3311013WL097718
|
TARABATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535828
|
|
Mrs. TARA W/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Tokapal
|
CH-11-013-033-001/211-A
(Arandwal)
|
3311013000NRG24210220240871945
|
21/02/2024
|
VIKNATH
|
3311013WL097720
|
VIKNATH
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536073
|
|
Mr. BHIKNATH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Tokapal
|
CH-11-013-033-001/224-D
(Arandwal)
|
3311013000NRG24210220240871948
|
21/02/2024
|
Sudru
|
3311013WL097720
|
Sudru
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535977
|
|
Mr. SUDARU RAM BHOYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Tokapal
|
CH-11-013-033-001/327
(Arandwal)
|
3311013000NRG24210220240867909
|
21/02/2024
|
LAXMAN
|
3311013WL097161
|
LAXMAN
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938536078
|
|
Mr. LACHHMAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Tokapal
|
CH-11-013-033-001/50-A
(Arandwal)
|
3311013000NRG24210220240871949
|
21/02/2024
|
BUDHRU
|
3311013WL097720
|
BUDHRU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535984
|
|
Mr. BUDHARU RAM S/O DHARAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Tokapal
|
CH-11-013-033-001/90-A
(Arandwal)
|
3311013000NRG24210220240871887
|
21/02/2024
|
Mati
|
3311013WL097712
|
Mati
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535827
|
|
Mrs. MATIN W/O SUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Tokapal
|
CH-11-013-033-001/98-A
(Arandwal)
|
3311013000NRG24210220240871890
|
21/02/2024
|
Sonari
|
3311013WL097712
|
Sonari
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535854
|
|
Mrs. SONARI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Tokapal
|
CH-11-013-033-002/255
(Arandwal)
|
3311013000NRG24210220240872029
|
21/02/2024
|
Raimati
|
3311013WL097733
|
Raimati
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535862
|
|
Mrs. RAIMATI RAMDAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
70
|
Tokapal
|
CH-11-013-012-001/292
(Bademorathpal)
|
3311013000NRG24210220240870641
|
21/02/2024
|
BASANTI
|
3311013WL097531
|
BASANTI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535976
|
|
Mrs. BASANTI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Tokapal
|
CH-11-013-013-001/565
(Kurenga)
|
3311013000NRG24210220240870646
|
21/02/2024
|
bajnth
|
3311013WL097531
|
bajnth
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535863
|
|
Mr. BAIJNATH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Tokapal
|
CH-11-013-022-003/104
(Kalepal)
|
3311013000NRG24210220240870261
|
21/02/2024
|
ASHO
|
3311013WL097479
|
ASHO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535924
|
|
KU AASO MORYA DO KAC
|
BANK OF BARODA(606985)
|
|
73
|
Tokapal
|
CH-11-013-022-003/104
(Kalepal)
|
3311013000NRG24210220240870263
|
21/02/2024
|
ASHO
|
3311013WL097479
|
ASHO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535925
|
|
KU AASO MORYA DO KAC
|
BANK OF BARODA(606985)
|
|
74
|
Tokapal
|
CH-11-013-033-002/305
(Arandwal)
|
3311013000NRG24210220240871950
|
21/02/2024
|
budhu kashyap
|
3311013WL097720
|
budhu kashyap
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536075
|
|
Mr. BUDHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Tokapal
|
CH-11-013-033-002/305
(Arandwal)
|
3311013000NRG24210220240871951
|
21/02/2024
|
Rami
|
3311013WL097720
|
Rami
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535865
|
|
Mrs. RAMI RAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
76
|
Tokapal
|
CH-11-013-032-001/352
(Raikote)
|
3311013000NRG24210220240867905
|
21/02/2024
|
MANKU
|
3311013WL097161
|
MANKU
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535921
|
|
Mr. MANAKU POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Tokapal
|
CH-11-013-033-001/114
(Arandwal)
|
3311013000NRG24210220240871884
|
21/02/2024
|
DHASMATI
|
3311013WL097712
|
DHASMATI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535861
|
|
Mrs. GHASMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Tokapal
|
CH-11-013-033-001/119
(Arandwal)
|
3311013000NRG24210220240871916
|
21/02/2024
|
KULDHAR
|
3311013WL097718
|
KULDHAR
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536077
|
|
Mr. KULDHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
79
|
Tokapal
|
CH-11-013-016-001/240
(Sirisguda)
|
3311013000NRG24210220240870480
|
21/02/2024
|
HEMACHAND
|
3311013WL097514
|
HEMACHAND
|
00168
|
ICIC0001085
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535987
|
|
HEMCHAND BAGHEL
|
ICICI BANK LTD(508534)
|
|
80
|
Tokapal
|
CH-11-013-016-001/279
(Sirisguda)
|
3311013000NRG24210220240869884
|
21/02/2024
|
RAMU
|
3311013WL097430
|
RAMU
|
00168
|
ICIC0001085
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536056
|
|
RAMOO MANDAVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
81
|
Tokapal
|
CH-11-013-012-001/184-A
(Bademorathpal)
|
3311013000NRG24210220240870639
|
21/02/2024
|
SAMBATI
|
3311013WL097531
|
SAMBATI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535850
|
|
SAMBATI BAGHEL W/O PANCHU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Tokapal
|
CH-11-013-012-001/97
(Bademorathpal)
|
3311013000NRG24210220240870645
|
21/02/2024
|
BHAGVATI
|
3311013WL097531
|
BHAGVATI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535851
|
|
BHAAGVATI W/O SINGHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Tokapal
|
CH-11-013-021-001/241-A
(Bade Marenga)
|
3311013000NRG24210220240871694
|
21/02/2024
|
ramdev
|
3311013WL097685
|
ramdev
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535975
|
|
Ramdev Mourya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
Tokapal
|
CH-11-013-021-001/450
(Bade Marenga)
|
3311013000NRG24210220240871837
|
21/02/2024
|
SOMARI
|
3311013WL097708
|
SOMARI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535841
|
|
SOMARI MOURYA W/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Tokapal
|
CH-11-013-021-001/60
(Bade Marenga)
|
3311013000NRG24210220240871838
|
21/02/2024
|
MAHESH
|
3311013WL097708
|
MAHESH
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938535929
|
|
MAHESH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Tokapal
|
CH-11-013-021-001/61-A
(Bade Marenga)
|
3311013000NRG24210220240871839
|
21/02/2024
|
GURO
|
3311013WL097708
|
GURO
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535845
|
|
GURO KASHYAP W/O GHASU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Tokapal
|
CH-11-013-021-003/369
(Bade Marenga)
|
3311013000NRG24210220240871324
|
21/02/2024
|
chaitan
|
3311013WL097625
|
chaitan
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938535980
|
|
MR CHAITAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
88
|
Tokapal
|
CH-11-013-022-003/145
(Kalepal)
|
3311013000NRG24210220240870509
|
21/02/2024
|
Ajay
|
3311013WL097516
|
Ajay
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535852
|
|
AJAY MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Tokapal
|
CH-11-013-022-003/145
(Kalepal)
|
3311013000NRG24210220240870511
|
21/02/2024
|
Ajay
|
3311013WL097516
|
Ajay
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535853
|
|
AJAY MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Tokapal
|
CH-11-013-022-003/145
(Kalepal)
|
3311013000NRG24210220240870510
|
21/02/2024
|
SUKHRAM
|
3311013WL097516
|
SUKHRAM
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535848
|
|
SUKHRAM MOURYA S/O TATI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Tokapal
|
CH-11-013-022-003/145
(Kalepal)
|
3311013000NRG24210220240870508
|
21/02/2024
|
SUKHRAM
|
3311013WL097516
|
SUKHRAM
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535849
|
|
SUKHRAM MOURYA S/O TATI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Tokapal
|
CH-11-013-022-003/171
(Kalepal)
|
3311013000NRG24210220240870518
|
21/02/2024
|
PADAM
|
3311013WL097516
|
PADAM
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535839
|
|
Mr. PADAM . MAORYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
93
|
Tokapal
|
CH-11-013-022-003/171
(Kalepal)
|
3311013000NRG24210220240870516
|
21/02/2024
|
PADAM
|
3311013WL097516
|
PADAM
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535840
|
|
Mr. PADAM . MAORYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
94
|
Tokapal
|
CH-11-013-022-003/23
(Kalepal)
|
3311013000NRG24210220240870526
|
21/02/2024
|
Devman
|
3311013WL097516
|
Devman
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535843
|
|
DEVMAN RAM MOURYA
|
UCO BANK(607066)
|
|
95
|
Tokapal
|
CH-11-013-022-003/23
(Kalepal)
|
3311013000NRG24210220240870524
|
21/02/2024
|
Devman
|
3311013WL097516
|
Devman
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535842
|
|
DEVMAN RAM MOURYA
|
UCO BANK(607066)
|
|
96
|
Tokapal
|
CH-11-013-022-003/286
(Kalepal)
|
3311013000NRG24210220240870528
|
21/02/2024
|
LACHMDA
|
3311013WL097516
|
LACHMDA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535978
|
|
LAXMAN MOURYA S/O KANA MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Tokapal
|
CH-11-013-022-003/286
(Kalepal)
|
3311013000NRG24210220240870527
|
21/02/2024
|
LACHMDA
|
3311013WL097516
|
LACHMDA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535979
|
|
LAXMAN MOURYA S/O KANA MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Tokapal
|
CH-11-013-022-003/290
(Kalepal)
|
3311013000NRG24210220240870530
|
21/02/2024
|
ANITA
|
3311013WL097516
|
ANITA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535847
|
|
ANITA MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Tokapal
|
CH-11-013-022-003/290
(Kalepal)
|
3311013000NRG24210220240870529
|
21/02/2024
|
ANITA
|
3311013WL097516
|
ANITA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535846
|
|
ANITA MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Tokapal
|
CH-11-013-023-001/294
(Keshloor)
|
3311013000NRG24210220240871613
|
21/02/2024
|
AASHISH
|
3311013WL097675
|
AASHISH
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535844
|
|
ASHISH KUMAR BHARDWAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
101
|
Tokapal
|
CH-11-013-021-001/241-A
(Bade Marenga)
|
3311013000NRG24210220240871695
|
21/02/2024
|
RAMBATI
|
3311013WL097685
|
RAMBATI
|
00354
|
PUNB0971300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535928
|
|
Rambati Mourya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
Tokapal
|
CH-11-013-021-001/42
(Bade Marenga)
|
3311013000NRG24210220240871515
|
21/02/2024
|
SOMARI
|
3311013WL097659
|
SOMARI
|
00354
|
PUNB0971300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535927
|
|
MRS SUMAN DURGA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Tokapal
|
CH-11-013-022-003/22
(Kalepal)
|
3311013000NRG24210220240870521
|
21/02/2024
|
Munni
|
3311013WL097516
|
Munni
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535930
|
|
MUNNI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Tokapal
|
CH-11-013-022-003/56
(Kalepal)
|
3311013000NRG24210220240870532
|
21/02/2024
|
Bantu
|
3311013WL097516
|
Bantu
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535932
|
|
BANTU RAM MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Tokapal
|
CH-11-013-022-003/56
(Kalepal)
|
3311013000NRG24210220240870531
|
21/02/2024
|
Bantu
|
3311013WL097516
|
Bantu
|
00354
|
PUNB0971300
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938535931
|
|
BANTU RAM MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
106
|
Tokapal
|
CH-11-013-004-001/146
(Chhaparbhanpuri 2)
|
3311013000NRG24210220240871521
|
21/02/2024
|
ANITA
|
3311013WL097662
|
ANITA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535886
|
|
MISS ANITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
107
|
Tokapal
|
CH-11-013-012-001/194
(Bademorathpal)
|
3311013000NRG24210220240870640
|
21/02/2024
|
MANU RAM
|
3311013WL097531
|
MANU RAM
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535881
|
|
MR MANU RAM SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Tokapal
|
CH-11-013-021-001/352-A
(Bade Marenga)
|
3311013000NRG24210220240871514
|
21/02/2024
|
DUNDAKI
|
3311013WL097659
|
DUNDAKI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535889
|
|
DHUNDHKI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Tokapal
|
CH-11-013-021-003/369
(Bade Marenga)
|
3311013000NRG24210220240871325
|
21/02/2024
|
SUNITA
|
3311013WL097625
|
SUNITA
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938535939
|
|
MRS SUNITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
110
|
Tokapal
|
CH-11-013-022-003/104
(Kalepal)
|
3311013000NRG24210220240870262
|
21/02/2024
|
DHARAM
|
3311013WL097479
|
DHARAM
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536034
|
|
MR DHARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
111
|
Tokapal
|
CH-11-013-022-003/104
(Kalepal)
|
3311013000NRG24210220240870260
|
21/02/2024
|
DHARAM
|
3311013WL097479
|
DHARAM
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536033
|
|
MR DHARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
112
|
Tokapal
|
CH-11-013-022-003/120
(Kalepal)
|
3311013000NRG24210220240870505
|
21/02/2024
|
LACHHO
|
3311013WL097516
|
LACHHO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535959
|
|
LACHHO MOURYA W/O ASMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Tokapal
|
CH-11-013-022-003/120
(Kalepal)
|
3311013000NRG24210220240870504
|
21/02/2024
|
LACHHO
|
3311013WL097516
|
LACHHO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535958
|
|
LACHHO MOURYA W/O ASMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Tokapal
|
CH-11-013-022-003/126
(Kalepal)
|
3311013000NRG24210220240870507
|
21/02/2024
|
RUKANI
|
3311013WL097516
|
RUKANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535906
|
|
MRS RUKNI DUNDI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Tokapal
|
CH-11-013-022-003/126
(Kalepal)
|
3311013000NRG24210220240870506
|
21/02/2024
|
RUKANI
|
3311013WL097516
|
RUKANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535907
|
|
MRS RUKNI DUNDI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Tokapal
|
CH-11-013-022-003/147
(Kalepal)
|
3311013000NRG24210220240870513
|
21/02/2024
|
SUBARI
|
3311013WL097516
|
SUBARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535883
|
|
MRS SUBRI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Tokapal
|
CH-11-013-022-003/147
(Kalepal)
|
3311013000NRG24210220240870512
|
21/02/2024
|
SUBARI
|
3311013WL097516
|
SUBARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535882
|
|
MRS SUBRI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Tokapal
|
CH-11-013-022-003/152
(Kalepal)
|
3311013000NRG24210220240870515
|
21/02/2024
|
JHARI
|
3311013WL097516
|
JHARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535873
|
|
MRS JHIRI JHIRI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Tokapal
|
CH-11-013-022-003/152
(Kalepal)
|
3311013000NRG24210220240870514
|
21/02/2024
|
JHARI
|
3311013WL097516
|
JHARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535872
|
|
MRS JHIRI JHIRI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Tokapal
|
CH-11-013-022-003/171
(Kalepal)
|
3311013000NRG24210220240870517
|
21/02/2024
|
SUMITARA
|
3311013WL097516
|
SUMITARA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536017
|
|
MRS SUMITRA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Tokapal
|
CH-11-013-022-003/171
(Kalepal)
|
3311013000NRG24210220240870519
|
21/02/2024
|
SUMITARA
|
3311013WL097516
|
SUMITARA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536018
|
|
MRS SUMITRA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Tokapal
|
CH-11-013-022-003/22
(Kalepal)
|
3311013000NRG24210220240870522
|
21/02/2024
|
Mangatu
|
3311013WL097516
|
Mangatu
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536036
|
|
MR MANGATU RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Tokapal
|
CH-11-013-022-003/22
(Kalepal)
|
3311013000NRG24210220240870520
|
21/02/2024
|
Mangatu
|
3311013WL097516
|
Mangatu
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536037
|
|
MR MANGATU RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Tokapal
|
CH-11-013-022-003/23
(Kalepal)
|
3311013000NRG24210220240870523
|
21/02/2024
|
BALI
|
3311013WL097516
|
BALI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536022
|
|
MRS BALI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Tokapal
|
CH-11-013-022-003/23
(Kalepal)
|
3311013000NRG24210220240870525
|
21/02/2024
|
BALI
|
3311013WL097516
|
BALI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536023
|
|
MRS BALI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Tokapal
|
CH-11-013-023-001/10-B
(Keshloor)
|
3311013000NRG24210220240871604
|
21/02/2024
|
SUNIL
|
3311013WL097675
|
SUNIL
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535960
|
|
MR SUNIL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
127
|
Tokapal
|
CH-11-013-023-001/10-B
(Keshloor)
|
3311013000NRG24210220240871605
|
21/02/2024
|
SUNITA
|
3311013WL097675
|
SUNITA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938536066
|
|
MISS SUNITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
128
|
Tokapal
|
CH-11-013-023-001/10-C
(Keshloor)
|
3311013000NRG24210220240871606
|
21/02/2024
|
AGHANBATI
|
3311013WL097675
|
AGHANBATI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535891
|
|
MRS AGHANBATI BESRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Tokapal
|
CH-11-013-023-001/10-C
(Keshloor)
|
3311013000NRG24210220240871607
|
21/02/2024
|
UMESH
|
3311013WL097675
|
UMESH
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535890
|
|
MR UMESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
130
|
Tokapal
|
CH-11-013-023-001/119
(Keshloor)
|
3311013000NRG24210220240871609
|
21/02/2024
|
MEENA
|
3311013WL097675
|
MEENA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535898
|
|
MS MEENA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
131
|
Tokapal
|
CH-11-013-023-001/119
(Keshloor)
|
3311013000NRG24210220240871608
|
21/02/2024
|
SUBAY
|
3311013WL097675
|
SUBAY
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535910
|
|
MRS SUBAY WO CHINGDU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Tokapal
|
CH-11-013-023-001/12-C
(Keshloor)
|
3311013000NRG24210220240871610
|
21/02/2024
|
SANIYA
|
3311013WL097675
|
SANIYA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938536026
|
|
MISS SANIYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
133
|
Tokapal
|
CH-11-013-023-001/185-B
(Keshloor)
|
3311013000NRG24210220240871659
|
21/02/2024
|
Mango
|
3311013WL097680
|
Mango
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536038
|
|
MR MANGO NAG
|
STATE BANK OF INDIA(508548)
|
|
134
|
Tokapal
|
CH-11-013-023-001/358
(Keshloor)
|
3311013000NRG24210220240871900
|
21/02/2024
|
PREETI
|
3311013WL097716
|
PREETI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535892
|
|
MISS PREETI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
135
|
Tokapal
|
CH-11-013-023-001/500-A
(Keshloor)
|
3311013000NRG24210220240871901
|
21/02/2024
|
BALI
|
3311013WL097716
|
BALI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535888
|
|
MRS BALI KATCH AND HINA KATCH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Tokapal
|
CH-11-013-023-001/513
(Keshloor)
|
3311013000NRG24210220240871902
|
21/02/2024
|
FULONAG
|
3311013WL097716
|
FULONAG
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938535955
|
|
MRS PHULO NAG
|
STATE BANK OF INDIA(508548)
|
|
137
|
Tokapal
|
CH-11-013-023-001/524-A
(Keshloor)
|
3311013000NRG24210220240871903
|
21/02/2024
|
FULO
|
3311013WL097716
|
FULO
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938535909
|
|
MRS FULO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
138
|
Tokapal
|
CH-11-013-023-001/778
(Keshloor)
|
3311013000NRG24210220240871904
|
21/02/2024
|
BHANUPRIYA
|
3311013WL097716
|
BHANUPRIYA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535920
|
|
Miss. BHANUPRIYA KASHYAP AND LAMBODAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Tokapal
|
CH-11-013-025-001/107-A
(Parpa)
|
3311013000NRG24210220240871265
|
21/02/2024
|
GAJENDARI
|
3311013WL097622
|
GAJENDARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535876
|
|
MRS GAJENDRI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Tokapal
|
CH-11-013-025-001/107-A
(Parpa)
|
3311013000NRG24210220240871264
|
21/02/2024
|
TULAMAN
|
3311013WL097622
|
TULAMAN
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535868
|
|
MR TULMAN MOURYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Tokapal
|
CH-11-013-025-001/11
(Parpa)
|
3311013000NRG24210220240871266
|
21/02/2024
|
URMILA
|
3311013WL097622
|
URMILA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535946
|
|
MRS URMILA ANGAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
Tokapal
|
CH-11-013-025-001/121
(Parpa)
|
3311013000NRG24210220240871476
|
21/02/2024
|
dasrat
|
3311013WL097654
|
dasrat
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535916
|
|
MR DASHRATH BARAGI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Tokapal
|
CH-11-013-025-001/121
(Parpa)
|
3311013000NRG24210220240871477
|
21/02/2024
|
Krishan
|
3311013WL097654
|
Krishan
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535870
|
|
MRS KRISHNA DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Tokapal
|
CH-11-013-025-001/15
(Parpa)
|
3311013000NRG24210220240871267
|
21/02/2024
|
Navelo
|
3311013WL097622
|
Navelo
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535917
|
|
MR NOVAL MOURYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Tokapal
|
CH-11-013-025-001/15
(Parpa)
|
3311013000NRG24210220240871268
|
21/02/2024
|
VIMLA
|
3311013WL097622
|
VIMLA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535867
|
|
MRS VIMLA NOVAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Tokapal
|
CH-11-013-025-001/165
(Parpa)
|
3311013000NRG24210220240871450
|
21/02/2024
|
FULKUMARI
|
3311013WL097649
|
FULKUMARI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938536029
|
|
MISS PHULKUMARI PAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Tokapal
|
CH-11-013-025-001/167
(Parpa)
|
3311013000NRG24210220240871451
|
21/02/2024
|
DEVALI
|
3311013WL097649
|
DEVALI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938535869
|
|
Mrs. DEVLI PAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
148
|
Tokapal
|
CH-11-013-025-001/196
(Parpa)
|
3311013000NRG24210220240871452
|
21/02/2024
|
RADMA
|
3311013WL097649
|
RADMA
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938535944
|
|
MISS RADMA LACHHINDER LACHHINDER
|
STATE BANK OF INDIA(508548)
|
|
149
|
Tokapal
|
CH-11-013-025-001/199
(Parpa)
|
3311013000NRG24210220240871532
|
21/02/2024
|
AASHO
|
3311013WL097664
|
AASHO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535943
|
|
MRS ASHO BHARTI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Tokapal
|
CH-11-013-025-001/199
(Parpa)
|
3311013000NRG24210220240871531
|
21/02/2024
|
FULMATI
|
3311013WL097664
|
FULMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535871
|
|
Mrs. PULMATI . .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
151
|
Tokapal
|
CH-11-013-025-001/20-B
(Parpa)
|
3311013000NRG24210220240871533
|
21/02/2024
|
DASHAY
|
3311013WL097664
|
DASHAY
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535947
|
|
MRS DASHAY CHIGADU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Tokapal
|
CH-11-013-025-001/216
(Parpa)
|
3311013000NRG24210220240871534
|
21/02/2024
|
SUBARI
|
3311013WL097664
|
SUBARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535954
|
|
SUBARI KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
153
|
Tokapal
|
CH-11-013-025-001/225
(Parpa)
|
3311013000NRG24210220240871453
|
21/02/2024
|
Magari
|
3311013WL097649
|
Magari
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938535875
|
|
MRS MAGLI SUKSAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Tokapal
|
CH-11-013-025-001/29
(Parpa)
|
3311013000NRG24210220240871535
|
21/02/2024
|
BINJI
|
3311013WL097664
|
BINJI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536068
|
|
MRS BINJI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Tokapal
|
CH-11-013-025-001/58
(Parpa)
|
3311013000NRG24210220240871454
|
21/02/2024
|
padmni
|
3311013WL097649
|
padmni
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938535874
|
|
MRS PADMANI PAWAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
Tokapal
|
CH-11-013-025-001/6
(Parpa)
|
3311013000NRG24210220240871270
|
21/02/2024
|
SARDAI
|
3311013WL097622
|
SARDAI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535945
|
|
MRS SARADAI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Tokapal
|
CH-11-013-025-001/7
(Parpa)
|
3311013000NRG24210220240871271
|
21/02/2024
|
URMILA
|
3311013WL097622
|
URMILA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535915
|
|
MRS URMILA LACHIN
|
STATE BANK OF INDIA(508548)
|
|
158
|
Tokapal
|
CH-11-013-025-001/8
(Parpa)
|
3311013000NRG24210220240871272
|
21/02/2024
|
BUDARI
|
3311013WL097622
|
BUDARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535918
|
|
MRS BUDARI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Tokapal
|
CH-11-013-025-001/80
(Parpa)
|
3311013000NRG24210220240871479
|
21/02/2024
|
SONAY
|
3311013WL097654
|
SONAY
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535962
|
|
MRS SONAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
160
|
Tokapal
|
CH-11-013-027-001/113
(Bade Aarapur)
|
3311013000NRG24210220240871783
|
21/02/2024
|
Meena
|
3311013WL097705
|
Meena
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938536024
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Tokapal
|
CH-11-013-027-001/127-B
(Bade Aarapur)
|
3311013000NRG24210220240871711
|
21/02/2024
|
Chandrika
|
3311013WL097690
|
Chandrika
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938535956
|
|
MRS CHANDRIKA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
162
|
Tokapal
|
CH-11-013-027-001/272-A
(Bade Aarapur)
|
3311013000NRG24210220240871712
|
21/02/2024
|
chamanlal
|
3311013WL097690
|
chamanlal
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536045
|
|
Mr. CHAMANLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Tokapal
|
CH-11-013-027-001/335-B
(Bade Aarapur)
|
3311013000NRG24210220240871944
|
21/02/2024
|
jaymani
|
3311013WL097720
|
jaymani
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535991
|
|
MISS JAYMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
164
|
Tokapal
|
CH-11-013-027-002/328
(Bade Aarapur)
|
3311013000NRG24210220240871785
|
21/02/2024
|
BHUWNESHWARI
|
3311013WL097705
|
BHUWNESHWARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536041
|
|
MR DASRATH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
165
|
Tokapal
|
CH-11-013-027-002/328
(Bade Aarapur)
|
3311013000NRG24210220240871784
|
21/02/2024
|
BHUWNESHWARI
|
3311013WL097705
|
BHUWNESHWARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536020
|
|
MISS BHUNESWARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Tokapal
|
CH-11-013-027-002/372
(Bade Aarapur)
|
3311013000NRG24210220240871786
|
21/02/2024
|
BABITA SHARIVASTAV
|
3311013WL097705
|
BABITA SHARIVASTAV
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536044
|
|
MRS BABITA SHRIVASTAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
Tokapal
|
CH-11-013-030-001/10-B
(Burungapal)
|
3311013000NRG24210220240868651
|
21/02/2024
|
MENDA
|
3311013WL097252
|
MENDA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938536009
|
|
Mr. MENDA POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
Tokapal
|
CH-11-013-030-001/10-B
(Burungapal)
|
3311013000NRG24210220240868652
|
21/02/2024
|
MONGADI
|
3311013WL097252
|
MONGADI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938536011
|
|
Mrs. MOGDI POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
Tokapal
|
CH-11-013-030-001/11-B
(Burungapal)
|
3311013000NRG24210220240868653
|
21/02/2024
|
SONADHAR
|
3311013WL097252
|
SONADHAR
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938536014
|
|
MR SONADHAR POYAMI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Tokapal
|
CH-11-013-030-001/12-B
(Burungapal)
|
3311013000NRG24210220240868654
|
21/02/2024
|
SANNU
|
3311013WL097252
|
SANNU
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938536004
|
|
MR SANNU POYAMI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Tokapal
|
CH-11-013-030-001/2-A
(Burungapal)
|
3311013000NRG24210220240868656
|
21/02/2024
|
KAMLU
|
3311013WL097252
|
KAMLU
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535899
|
|
MR KAMLU KUHRAMI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Tokapal
|
CH-11-013-030-001/263-A
(Burungapal)
|
3311013000NRG24210220240868658
|
21/02/2024
|
LAKHU
|
3311013WL097252
|
LAKHU
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938536012
|
|
LAKO PODYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Tokapal
|
CH-11-013-030-001/300-A
(Burungapal)
|
3311013000NRG24210220240868663
|
21/02/2024
|
DALALO
|
3311013WL097252
|
DALALO
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535996
|
|
MRS DALO POYAMI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Tokapal
|
CH-11-013-030-001/300-A
(Burungapal)
|
3311013000NRG24210220240868662
|
21/02/2024
|
TORKA
|
3311013WL097252
|
TORKA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938536000
|
|
MR TORAKA POYAMI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Tokapal
|
CH-11-013-030-001/302-A
(Burungapal)
|
3311013000NRG24210220240868664
|
21/02/2024
|
KAMLI
|
3311013WL097252
|
KAMLI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938536010
|
|
MRS KAMLI POYAMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Tokapal
|
CH-11-013-030-001/304-B
(Burungapal)
|
3311013000NRG24210220240868667
|
21/02/2024
|
guddi
|
3311013WL097252
|
guddi
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938536001
|
|
MR GUDDI POYAMI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Tokapal
|
CH-11-013-030-001/304-B
(Burungapal)
|
3311013000NRG24210220240868666
|
21/02/2024
|
PAYME
|
3311013WL097252
|
PAYME
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535998
|
|
MRS PAYME POYAMI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Tokapal
|
CH-11-013-030-001/310-B
(Burungapal)
|
3311013000NRG24210220240868669
|
21/02/2024
|
KUME
|
3311013WL097252
|
KUME
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938536003
|
|
MRS KUMME POYAMI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Tokapal
|
CH-11-013-030-001/310-B
(Burungapal)
|
3311013000NRG24210220240868668
|
21/02/2024
|
suko
|
3311013WL097252
|
suko
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938536005
|
|
MRS SUKKO POYAMI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Tokapal
|
CH-11-013-030-001/351-B
(Burungapal)
|
3311013000NRG24210220240868670
|
21/02/2024
|
LACHHANI
|
3311013WL097252
|
LACHHANI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938536013
|
|
MR LACHAMI POYAMI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Tokapal
|
CH-11-013-030-001/376
(Burungapal)
|
3311013000NRG24210220240868672
|
21/02/2024
|
LACHHO
|
3311013WL097252
|
LACHHO
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938536065
|
|
LACHCHO
|
BANK OF BARODA(606985)
|
|
182
|
Tokapal
|
CH-11-013-030-001/5-B
(Burungapal)
|
3311013000NRG24210220240868679
|
21/02/2024
|
SOMDI
|
3311013WL097252
|
SOMDI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535997
|
|
MRS SOMADI POYAMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Tokapal
|
CH-11-013-030-001/7-B
(Burungapal)
|
3311013000NRG24210220240868681
|
21/02/2024
|
DURJAN
|
3311013WL097252
|
DURJAN
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535901
|
|
MR DURJAN POYAMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Tokapal
|
CH-11-013-030-001/7-B
(Burungapal)
|
3311013000NRG24210220240868682
|
21/02/2024
|
SABONE
|
3311013WL097252
|
SABONE
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535900
|
|
MRS SABON POYAMI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Tokapal
|
CH-11-013-030-001/9-D
(Burungapal)
|
3311013000NRG24210220240868683
|
21/02/2024
|
GUDDI
|
3311013WL097252
|
GUDDI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938536002
|
|
MR GUDDI KUHRAMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Tokapal
|
CH-11-013-030-001/9-D
(Burungapal)
|
3311013000NRG24210220240868685
|
21/02/2024
|
SUBLI
|
3311013WL097252
|
SUBLI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938536007
|
|
MRS SUBLI KARMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Tokapal
|
CH-11-013-030-001/9-D
(Burungapal)
|
3311013000NRG24210220240868686
|
21/02/2024
|
sukhram
|
3311013WL097252
|
sukhram
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938536006
|
|
MR SUKHRAM KUHRAMI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Tokapal
|
CH-11-013-032-001/321-A
(Raikot 2)
|
3311013000NRG24210220240867899
|
21/02/2024
|
MANITA
|
3311013WL097161
|
MANITA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535985
|
|
MRS MANITA GAWDE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Tokapal
|
CH-11-013-032-001/349
(Raikot 2)
|
3311013000NRG24210220240867903
|
21/02/2024
|
Jhimo
|
3311013WL097161
|
Jhimo
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535923
|
|
Mrs. JHIMO PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
Tokapal
|
CH-11-013-032-001/349
(Raikot 2)
|
3311013000NRG24210220240867904
|
21/02/2024
|
Rajo
|
3311013WL097161
|
Rajo
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938536072
|
|
MRS RAJO PODIYAMI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Tokapal
|
CH-11-013-032-001/353
(Raikot 2)
|
3311013000NRG24210220240867906
|
21/02/2024
|
KAMLU
|
3311013WL097161
|
KAMLU
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938536071
|
|
MR KAMLU
|
STATE BANK OF INDIA(508548)
|
|
192
|
Tokapal
|
CH-11-013-032-001/387
(Raikot 2)
|
3311013000NRG24210220240867908
|
21/02/2024
|
RAMU
|
3311013WL097161
|
RAMU
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938536069
|
|
RAMU VEKO
|
UNION BANK OF INDIA(508500)
|
|
193
|
Tokapal
|
CH-11-013-033-001/202
(Arandwal)
|
3311013000NRG24210220240872027
|
21/02/2024
|
Suresh
|
3311013WL097733
|
Suresh
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938536042
|
|
MR SURESH NAG
|
STATE BANK OF INDIA(508548)
|
|
194
|
Tokapal
|
CH-11-013-033-001/211-A
(Arandwal)
|
3311013000NRG24210220240871947
|
21/02/2024
|
DAYMATI RANA
|
3311013WL097720
|
DAYMATI RANA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938536040
|
|
DAYMATI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Tokapal
|
CH-11-013-033-001/211-A
(Arandwal)
|
3311013000NRG24210220240871946
|
21/02/2024
|
SOMARU
|
3311013WL097720
|
SOMARU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938536046
|
|
SOMARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Tokapal
|
CH-11-013-033-001/50-A
(Arandwal)
|
3311013000NRG24210220240871885
|
21/02/2024
|
DEEPAK
|
3311013WL097712
|
DEEPAK
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535897
|
|
MR DEEPAK SETHI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Tokapal
|
CH-11-013-033-001/86
(Arandwal)
|
3311013000NRG24210220240871886
|
21/02/2024
|
Sunita
|
3311013WL097712
|
Sunita
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535993
|
|
MISS SUNITA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
198
|
Tokapal
|
CH-11-013-033-001/90-A
(Arandwal)
|
3311013000NRG24210220240871888
|
21/02/2024
|
Shankar
|
3311013WL097712
|
Shankar
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938536047
|
|
SHANKAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Tokapal
|
CH-11-013-033-002/255
(Arandwal)
|
3311013000NRG24210220240872028
|
21/02/2024
|
Ramdayal
|
3311013WL097733
|
Ramdayal
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535938
|
|
Mr. RAMDAYAL S/O SONARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
Tokapal
|
CH-11-013-033-002/255
(Arandwal)
|
3311013000NRG24210220240872030
|
21/02/2024
|
Shankar
|
3311013WL097733
|
Shankar
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535950
|
|
Shankar Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Tokapal
|
CH-11-013-034-001/1595-A
(Rajur 2)
|
3311013000NRG24210220240871922
|
21/02/2024
|
PRADEEP BAGHEL
|
3311013WL097719
|
PRADEEP BAGHEL
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938536064
|
|
PRADEEP BAGHEL S/O NANIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Tokapal
|
CH-11-013-034-001/1601
(Rajoor)
|
3311013000NRG24210220240871593
|
21/02/2024
|
MANGALDEV
|
3311013WL097673
|
MANGALDEV
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535936
|
|
MR MANGAL DEV BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
203
|
Tokapal
|
CH-11-013-034-001/1601
(Rajoor)
|
3311013000NRG24210220240871594
|
21/02/2024
|
TARAVATI
|
3311013WL097673
|
TARAVATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535877
|
|
MRS TARAWATI MANGALDEV
|
STATE BANK OF INDIA(508548)
|
|
204
|
Tokapal
|
CH-11-013-034-001/1606
(Rajur 2)
|
3311013000NRG24210220240871595
|
21/02/2024
|
BATI
|
3311013WL097673
|
BATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535913
|
|
MR BATI RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
205
|
Tokapal
|
CH-11-013-034-001/1606
(Rajur 2)
|
3311013000NRG24210220240871596
|
21/02/2024
|
SUKMATI
|
3311013WL097673
|
SUKMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536015
|
|
MRS SUKMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
206
|
Tokapal
|
CH-11-013-034-001/283
(Rajoor)
|
3311013000NRG24210220240871575
|
21/02/2024
|
JAYBATI
|
3311013WL097669
|
JAYBATI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535937
|
|
MRS JAYANTI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Tokapal
|
CH-11-013-034-001/286-A
(Rajoor)
|
3311013000NRG24210220240871576
|
21/02/2024
|
BOTIRAM
|
3311013WL097669
|
BOTIRAM
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938536039
|
|
BOTI MOURYA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Tokapal
|
CH-11-013-034-001/300
(Rajoor)
|
3311013000NRG24210220240871577
|
21/02/2024
|
Nilima
|
3311013WL097669
|
Nilima
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535995
|
|
MISS NILIMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
209
|
Tokapal
|
CH-11-013-034-001/305-B
(Rajoor)
|
3311013000NRG24210220240871923
|
21/02/2024
|
Gita
|
3311013WL097719
|
Gita
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535887
|
|
MISS GEETA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
210
|
Tokapal
|
CH-11-013-034-001/307-B
(Rajoor)
|
3311013000NRG24210220240871578
|
21/02/2024
|
LULMATI
|
3311013WL097669
|
LULMATI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535952
|
|
MRS LULMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
211
|
Tokapal
|
CH-11-013-034-001/309
(Rajoor)
|
3311013000NRG24210220240871581
|
21/02/2024
|
budani
|
3311013WL097669
|
budani
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535908
|
|
MRS BUDANI MOURAY
|
STATE BANK OF INDIA(508548)
|
|
212
|
Tokapal
|
CH-11-013-034-001/309
(Rajoor)
|
3311013000NRG24210220240871582
|
21/02/2024
|
GANGARAM
|
3311013WL097669
|
GANGARAM
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535914
|
|
MR GANGA RAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Tokapal
|
CH-11-013-034-001/337-A
(Rajoor)
|
3311013000NRG24210220240871924
|
21/02/2024
|
Sannuram NAg
|
3311013WL097719
|
Sannuram NAg
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535885
|
|
MR SANNO PODYAMI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Tokapal
|
CH-11-013-034-001/36
(Rajoor)
|
3311013000NRG24210220240871583
|
21/02/2024
|
LACHANDAI
|
3311013WL097669
|
LACHANDAI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535912
|
|
MRS LACHANDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
215
|
Tokapal
|
CH-11-013-034-001/465
(Rajur 2)
|
3311013000NRG24210220240871926
|
21/02/2024
|
SHANKAR
|
3311013WL097719
|
SHANKAR
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535902
|
|
MR SANKAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
216
|
Tokapal
|
CH-11-013-034-001/490
(Rajur 2)
|
3311013000NRG24210220240871927
|
21/02/2024
|
RIBI
|
3311013WL097719
|
RIBI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535879
|
|
MRS RIVI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
217
|
Tokapal
|
CH-11-013-034-001/513-A
(Rajoor)
|
3311013000NRG24210220240871929
|
21/02/2024
|
Kandri
|
3311013WL097719
|
Kandri
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938536027
|
|
MRS KANDRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
218
|
Tokapal
|
CH-11-013-034-001/53-A
(Rajoor)
|
3311013000NRG24210220240871930
|
21/02/2024
|
LACHANI
|
3311013WL097719
|
LACHANI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938536025
|
|
MRS LACHHNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
219
|
Tokapal
|
CH-11-013-034-001/535
(Rajur 2)
|
3311013000NRG24210220240871931
|
21/02/2024
|
KAMLA
|
3311013WL097719
|
KAMLA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938536019
|
|
MRS KAMLA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
220
|
Tokapal
|
CH-11-013-034-001/57
(Rajoor)
|
3311013000NRG24210220240871932
|
21/02/2024
|
MUNNI KASHYAP
|
3311013WL097719
|
MUNNI KASHYAP
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938536043
|
|
MRS MUNNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
221
|
Tokapal
|
CH-11-013-034-001/581
(Rajur 2)
|
3311013000NRG24210220240871933
|
21/02/2024
|
SUKNATH
|
3311013WL097719
|
SUKNATH
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535969
|
|
MRS SUKHNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
222
|
Tokapal
|
CH-11-013-034-001/653
(Rajur 2)
|
3311013000NRG24210220240871584
|
21/02/2024
|
CHAMPA
|
3311013WL097669
|
CHAMPA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535895
|
|
MISS CHAMPA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Tokapal
|
CH-11-013-034-001/696
(Rajoor)
|
3311013000NRG24210220240871934
|
21/02/2024
|
GONCHI
|
3311013WL097719
|
GONCHI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535951
|
|
MRS GONCHI WO DUNDIRAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
Tokapal
|
CH-11-013-034-001/726
(Rajoor)
|
3311013000NRG24210220240871936
|
21/02/2024
|
Kanak
|
3311013WL097719
|
Kanak
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938536035
|
|
MRS KANAK KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
225
|
Tokapal
|
CH-11-013-034-001/726
(Rajoor)
|
3311013000NRG24210220240871935
|
21/02/2024
|
RUKHAMANI
|
3311013WL097719
|
RUKHAMANI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938536031
|
|
MRS RUKMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
226
|
Tokapal
|
CH-11-013-034-001/751
(Rajoor)
|
3311013000NRG24210220240871937
|
21/02/2024
|
SOMARI
|
3311013WL097719
|
SOMARI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938536061
|
|
Mrs. SOMARI NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
227
|
Tokapal
|
CH-11-013-034-001/762
(Rajoor)
|
3311013000NRG24210220240871938
|
21/02/2024
|
PARVATI
|
3311013WL097719
|
PARVATI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535961
|
|
MRS PARVATI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Tokapal
|
CH-11-013-034-001/795
(Rajoor)
|
3311013000NRG24210220240871585
|
21/02/2024
|
LAKHMU
|
3311013WL097669
|
LAKHMU
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535992
|
|
MR LAKHMU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
229
|
Tokapal
|
CH-11-013-034-001/874
(Rajoor)
|
3311013000NRG24210220240871939
|
21/02/2024
|
GITA
|
3311013WL097719
|
GITA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535953
|
|
MRS GEETA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
230
|
Tokapal
|
CH-11-013-034-001/883
(Rajoor)
|
3311013000NRG24210220240871940
|
21/02/2024
|
Sondhar
|
3311013WL097719
|
Sondhar
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535994
|
|
MR SONDHAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Tokapal
|
CH-11-013-034-001/935-A
(Rajur 2)
|
3311013000NRG24210220240871942
|
21/02/2024
|
RINKI
|
3311013WL097719
|
RINKI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535894
|
|
MISS RINKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
232
|
Tokapal
|
CH-11-013-034-001/956
(Rajoor)
|
3311013000NRG24210220240871943
|
21/02/2024
|
KAMALDAI
|
3311013WL097719
|
KAMALDAI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938536032
|
|
MRS KAMALDEI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
233
|
Tokapal
|
CH-11-013-050-001/366
(Raikot 2)
|
3311013000NRG24210220240867911
|
21/02/2024
|
LAKHMU BAGHEL
|
3311013WL097161
|
LAKHMU BAGHEL
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938536008
|
|
MR LAKHMU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176579
|
176579
|
|
|
|
|
|
|
|
|
234
|
Tokapal
|
CH-11-013-013-001/645
(Kurenga)
|
3311013000NRG24210220240870647
|
21/02/2024
|
DAMARU
|
3311013WL097531
|
DAMARU
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535896
|
|
MR DAMBRU SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Tokapal
|
CH-11-013-030-001/304-B
(Burungapal)
|
3311013000NRG24210220240868665
|
21/02/2024
|
MOSU
|
3311013WL097252
|
MOSU
|
00415
|
SBIN0005862
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535999
|
|
MR MOSU MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
236
|
Tokapal
|
CH-11-013-012-001/182
(Bademorathpal)
|
3311013000NRG24210220240870638
|
21/02/2024
|
LAKHAMU
|
3311013WL097531
|
LAKHAMU
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938536067
|
|
LAKHMU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Tokapal
|
CH-11-013-012-001/379-A
(Bademorathpal)
|
3311013000NRG24210220240870642
|
21/02/2024
|
BASANTI
|
3311013WL097531
|
BASANTI
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536021
|
|
MRS BASANTI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Tokapal
|
CH-11-013-012-001/52-B
(Bademorathpal)
|
3311013000NRG24210220240870643
|
21/02/2024
|
DOHANI
|
3311013WL097531
|
DOHANI
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535989
|
|
MISS DUHANI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Tokapal
|
CH-11-013-012-001/89
(Bademorathpal)
|
3311013000NRG24210220240870644
|
21/02/2024
|
AJAY
|
3311013WL097531
|
AJAY
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536016
|
|
MR AJAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
240
|
Tokapal
|
CH-11-013-022-003/93
(Kalepal)
|
3311013000NRG24210220240870533
|
21/02/2024
|
Dhanmati
|
3311013WL097516
|
Dhanmati
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536051
|
|
MRS DHANMATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Tokapal
|
CH-11-013-022-003/93
(Kalepal)
|
3311013000NRG24210220240870535
|
21/02/2024
|
Dhanmati
|
3311013WL097516
|
Dhanmati
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536052
|
|
MRS DHANMATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Tokapal
|
CH-11-013-025-001/160
(Parpa)
|
3311013000NRG24210220240871269
|
21/02/2024
|
LAIKHAN
|
3311013WL097622
|
LAIKHAN
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535919
|
|
MR LAIKHAN MAURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
243
|
Tokapal
|
CH-11-013-004-001/178
(Chhaparbhanpuri)
|
3311013000NRG24210220240871439
|
21/02/2024
|
MANAK
|
3311013WL097647
|
MANAK
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536028
|
|
MRS MANAK SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Tokapal
|
CH-11-013-004-001/179
(Chhaparbhanpuri)
|
3311013000NRG24210220240871444
|
21/02/2024
|
AMAR
|
3311013WL097647
|
AMAR
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535973
|
|
Mr. AMAR MAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
Tokapal
|
CH-11-013-004-001/179
(Chhaparbhanpuri)
|
3311013000NRG24210220240871443
|
21/02/2024
|
SAMUNDLAL
|
3311013WL097647
|
SAMUNDLAL
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536062
|
|
MR SAMUNDLAL MOURYA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Tokapal
|
CH-11-013-004-001/26
(Chhaparbhanpuri)
|
3311013000NRG24210220240870912
|
21/02/2024
|
PADMANI
|
3311013WL097560
|
PADMANI
|
00415
|
SBIN0018684
|
221
|
221
|
Processed
|
13/04/2024
|
|
2938535974
|
|
MR PADAMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
247
|
Tokapal
|
CH-11-013-004-001/298
(Chhaparbhanpuri)
|
3311013000NRG24210220240871377
|
21/02/2024
|
GONCHI
|
3311013WL097640
|
GONCHI
|
00415
|
SBIN0018684
|
221
|
221
|
Processed
|
13/04/2024
|
|
2938535941
|
|
MRS GONCHI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
248
|
Tokapal
|
CH-11-013-004-001/374
(Chhaparbhanpuri)
|
3311013000NRG24210220240871522
|
21/02/2024
|
Paklu
|
3311013WL097662
|
Paklu
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536070
|
|
MR PAKLU KAVASI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Tokapal
|
CH-11-013-004-001/396
(Chhaparbhanpuri)
|
3311013000NRG24210220240871334
|
21/02/2024
|
BHAGVATI
|
3311013WL097629
|
BHAGVATI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536030
|
|
MRS BHAGO MOURYA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Tokapal
|
CH-11-013-041-001/515
(Chhaparbhanpuri 2)
|
3311013000NRG24210220240871527
|
21/02/2024
|
Mase Kashyap
|
3311013WL097662
|
Mase Kashyap
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536063
|
|
MRS MASE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
251
|
Tokapal
|
CH-11-013-004-001/336
(Chhaparbhanpuri 2)
|
3311013000NRG24210220240870837
|
21/02/2024
|
RAJESH MANDAVI
|
3311013WL097550
|
RAJESH MANDAVI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938535934
|
|
RAJESH MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Tokapal
|
CH-11-013-033-001/96-A
(Arandwal)
|
3311013000NRG24210220240871889
|
21/02/2024
|
Raju
|
3311013WL097712
|
Raju
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938535935
|
|
MASTER RAJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
253
|
Tokapal
|
CH-11-013-050-001/321-B
(Raikot 2)
|
3311013000NRG24210220240867910
|
21/02/2024
|
SHANKAR
|
3311013WL097161
|
SHANKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535933
|
|
MR SHANKAR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353379
|
353379
|
|
|
|
|
|
|
|