|
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-11-013-018-002/179
(Barupata)
|
3311013000NRG24270320240969038
|
27/03/2024
|
MASO
|
3311013WL112824
|
MASO
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928074325
|
|
MASO
|
BANK OF BARODA(606985)
|
|
2
|
Tokapal
|
CH-11-013-018-002/314-A
(Barupata)
|
3311013000NRG24270320240969039
|
27/03/2024
|
DENGO POYAMI
|
3311013WL112824
|
DENGO POYAMI
|
00045
|
BARB0DILMIL
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928074321
|
|
Dengo Poyami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Tokapal
|
CH-11-013-030-001/117-A
(Burungapal)
|
3311013000NRG24270320240966368
|
27/03/2024
|
DURJAN
|
3311013WL112428
|
DURJAN
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074319
|
|
DURJAN KAVASI
|
BANK OF BARODA(606985)
|
|
4
|
Tokapal
|
CH-11-013-030-001/129-B
(Burungapal)
|
3311013000NRG24270320240966381
|
27/03/2024
|
SAMLU
|
3311013WL112428
|
SAMLU
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074324
|
|
SAMLU PODYAMI
|
BANK OF BARODA(606985)
|
|
5
|
Tokapal
|
CH-11-013-030-001/132-B
(Burungapal)
|
3311013000NRG24270320240966384
|
27/03/2024
|
labbo
|
3311013WL112428
|
labbo
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074323
|
|
LABBO VETTI
|
BANK OF BARODA(606985)
|
|
6
|
Tokapal
|
CH-11-013-030-001/134-B
(Burungapal)
|
3311013000NRG24270320240966388
|
27/03/2024
|
MANGALU
|
3311013WL112428
|
MANGALU
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074322
|
|
MANGLU VETTI
|
BANK OF BARODA(606985)
|
|
7
|
Tokapal
|
CH-11-013-030-001/143-B
(Burungapal)
|
3311013000NRG24270320240966399
|
27/03/2024
|
RAJU
|
3311013WL112428
|
RAJU
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074316
|
|
RAJU VETTI SO BUDHU
|
BANK OF BARODA(606985)
|
|
8
|
Tokapal
|
CH-11-013-030-001/377
(Burungapal)
|
3311013000NRG24270320240966409
|
27/03/2024
|
CHANDRU
|
3311013WL112428
|
CHANDRU
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074320
|
|
CHANDARU RAM VETTI
|
BANK OF BARODA(606985)
|
|
9
|
Tokapal
|
CH-11-013-031-001/156
(Mawlibhata)
|
3311013000NRG24270320240967279
|
27/03/2024
|
JAMU
|
3311013WL112576
|
JAMU
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074318
|
|
Mr. JAMOO MANDAVI S/O MANGTOO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Tokapal
|
CH-11-013-031-001/3
(Mawlibhata)
|
3311013000NRG24270320240967314
|
27/03/2024
|
GEETA
|
3311013WL112588
|
GEETA
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074317
|
|
GEETA THAKUR TULARA
|
BANK OF BARODA(606985)
|
|
11
|
Tokapal
|
CH-11-013-031-001/432
(Mawlibhata)
|
3311013000NRG24270320240967301
|
27/03/2024
|
SURAJ
|
3311013WL112584
|
SURAJ
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074401
|
|
SURAJ KUMAR POYAM SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
12
|
Tokapal
|
CH-11-013-023-002/764
(Keshloor)
|
3311013000NRG24270320240968670
|
27/03/2024
|
Sudani
|
3311013WL112776
|
Sudani
|
00078
|
CNRB0001188
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928074432
|
|
SUDNI KASHYAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
13
|
Tokapal
|
CH-11-013-015-001/290
(Sakargaon)
|
3311013000NRG24270320240966638
|
27/03/2024
|
SONMATI
|
3311013WL112482
|
SONMATI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928074443
|
|
Miss. SONMATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Tokapal
|
CH-11-013-016-001/245
(Sirisguda)
|
3311013000NRG24270320240967198
|
27/03/2024
|
RAYMATI
|
3311013WL112565
|
RAYMATI
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928074445
|
|
Mr. SONDHAR S/O TINGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Tokapal
|
CH-11-013-016-001/249
(Sirisguda)
|
3311013000NRG24270320240967199
|
27/03/2024
|
CHAMELI
|
3311013WL112565
|
CHAMELI
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928074287
|
|
CHAMELI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Tokapal
|
CH-11-013-016-001/250
(Sirisguda)
|
3311013000NRG24270320240967201
|
27/03/2024
|
SHANTI
|
3311013WL112565
|
SHANTI
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928074289
|
|
Mrs. SHANTI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Tokapal
|
CH-11-013-016-001/250
(Sirisguda)
|
3311013000NRG24270320240967200
|
27/03/2024
|
SUKARAM
|
3311013WL112565
|
SUKARAM
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928074435
|
|
Mr. SUKHRAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Tokapal
|
CH-11-013-016-001/331
(Sirisguda)
|
3311013000NRG24270320240967202
|
27/03/2024
|
LACHHU
|
3311013WL112565
|
LACHHU
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928074410
|
|
Mr. Lachchoo Baghel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Tokapal
|
CH-11-013-016-001/337
(Sirisguda 2)
|
3311013000NRG24270320240967203
|
27/03/2024
|
SATAMNI
|
3311013WL112565
|
SATAMNI
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928074286
|
|
Mrs. SANGEETA MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Tokapal
|
CH-11-013-016-001/42
(Sirisguda 2)
|
3311013000NRG24270320240967088
|
27/03/2024
|
MEDI
|
3311013WL112554
|
MEDI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074419
|
|
Mrs. MENDI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Tokapal
|
CH-11-013-016-001/5
(Sirisguda 2)
|
3311013000NRG24270320240967094
|
27/03/2024
|
BONDAKI
|
3311013WL112556
|
BONDAKI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074288
|
|
Mr. BODKI MANDAVI WIFE OFF SUKMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
22
|
Tokapal
|
CH-11-013-014-001/56
(Ransargipal)
|
3311013000NRG24270320240966101
|
27/03/2024
|
MERE
|
3311013WL112381
|
MERE
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928074357
|
|
Mrs. METE W/O SHRI SONADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Tokapal
|
CH-11-013-018-002/168
(Barupata)
|
3311013000NRG24270320240969034
|
27/03/2024
|
KOSA
|
3311013WL112824
|
KOSA
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928074298
|
|
Mr. BURAKA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Tokapal
|
CH-11-013-018-002/172
(Barupata)
|
3311013000NRG24270320240969035
|
27/03/2024
|
Fhagnu
|
3311013WL112824
|
Fhagnu
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928074310
|
|
Mr. PAGNU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Tokapal
|
CH-11-013-018-002/174
(Barupata)
|
3311013000NRG24270320240969036
|
27/03/2024
|
LACHHO
|
3311013WL112824
|
LACHHO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074305
|
|
Mr. LACHCHO KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Tokapal
|
CH-11-013-018-002/325-A
(Barupata)
|
3311013000NRG24270320240969040
|
27/03/2024
|
GUDDU
|
3311013WL112824
|
GUDDU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074368
|
|
Mr. GUUDU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Tokapal
|
CH-11-013-018-002/333
(Barupata)
|
3311013000NRG24270320240969041
|
27/03/2024
|
SANTU
|
3311013WL112824
|
SANTU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074371
|
|
MR SANTU BOTAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tokapal
|
CH-11-013-022-003/89
(Kalepal)
|
3311013000NRG24270320240969821
|
27/03/2024
|
MANKI
|
3311013WL112910
|
MANKI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928074367
|
|
Mrs. MANKI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Tokapal
|
CH-11-013-027-001/415-A
(Bade Aarapur)
|
3311013000NRG24270320240969115
|
27/03/2024
|
Padmanee
|
3311013WL112841
|
Padmanee
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074354
|
|
Mrs. PADMNEE MAURYA W/O SUKMAN MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Tokapal
|
CH-11-013-027-002/51
(Bade Aarapur)
|
3311013000NRG24270320240969141
|
27/03/2024
|
RAMDHAR
|
3311013WL112844
|
RAMDHAR
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928074311
|
|
MR RAMDHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Tokapal
|
CH-11-013-027-002/51
(Bade Aarapur)
|
3311013000NRG24270320240969142
|
27/03/2024
|
SUMANI
|
3311013WL112844
|
SUMANI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928074315
|
|
MRS SUMNI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Tokapal
|
CH-11-013-028-001/205
(Matkot)
|
3311013000NRG24270320240966560
|
27/03/2024
|
KOSI
|
3311013WL112468
|
KOSI
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928074301
|
|
Mrs. KOSI /SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Tokapal
|
CH-11-013-028-001/205
(Matkot)
|
3311013000NRG24270320240966559
|
27/03/2024
|
SUKHARAM
|
3311013WL112468
|
SUKHARAM
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928074314
|
|
MR SUKHRAM SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Tokapal
|
CH-11-013-028-001/213
(Matkot)
|
3311013000NRG24270320240966499
|
27/03/2024
|
CHINGADU
|
3311013WL112458
|
CHINGADU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074300
|
|
Mr. CHINGADU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Tokapal
|
CH-11-013-028-001/213
(Matkot)
|
3311013000NRG24270320240966500
|
27/03/2024
|
LAKSHMI
|
3311013WL112458
|
LAKSHMI
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928074304
|
|
Mrs. LACHHANI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Tokapal
|
CH-11-013-028-002/235
(Keshloor)
|
3311013000NRG24270320240968671
|
27/03/2024
|
MANGALU
|
3311013WL112776
|
MANGALU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074306
|
|
Mr. MANGALU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Tokapal
|
CH-11-013-028-002/60
(Keshloor)
|
3311013000NRG24270320240968672
|
27/03/2024
|
RAMNATH
|
3311013WL112776
|
RAMNATH
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074363
|
|
Mr. RAMNATH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Tokapal
|
CH-11-013-029-001/126
(Nainnar)
|
3311013000NRG24270320240965682
|
27/03/2024
|
LAKHAMI
|
3311013WL112273
|
LAKHAMI
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928074406
|
|
Mrs. LAKHMI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Tokapal
|
CH-11-013-029-001/128
(Nainnar)
|
3311013000NRG24270320240965683
|
27/03/2024
|
BUKLO
|
3311013WL112273
|
BUKLO
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928074366
|
|
Mrs. BUKLO NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Tokapal
|
CH-11-013-029-002/204
(Nainnar)
|
3311013000NRG24270320240965685
|
27/03/2024
|
BUDHARAM
|
3311013WL112273
|
BUDHARAM
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928074337
|
|
Mr. BUDHRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Tokapal
|
CH-11-013-029-002/206
(Nainnar)
|
3311013000NRG24270320240965686
|
27/03/2024
|
MANIRAM
|
3311013WL112273
|
MANIRAM
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928074335
|
|
MR MANIRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Tokapal
|
CH-11-013-029-002/207
(Nainnar)
|
3311013000NRG24270320240965687
|
27/03/2024
|
LUDARU
|
3311013WL112273
|
LUDARU
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928074405
|
|
Mr. LUDARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Tokapal
|
CH-11-013-029-002/210
(Nainnar)
|
3311013000NRG24270320240965688
|
27/03/2024
|
CHAITU
|
3311013WL112273
|
CHAITU
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928074299
|
|
Mr. CHAITU/GANGO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Tokapal
|
CH-11-013-029-002/212
(Nainnar)
|
3311013000NRG24270320240965689
|
27/03/2024
|
gurabe
|
3311013WL112273
|
gurabe
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928074408
|
|
Mrs. GURBE W/O AYATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Tokapal
|
CH-11-013-029-002/260
(Nainnar)
|
3311013000NRG24270320240965691
|
27/03/2024
|
MUDARA
|
3311013WL112273
|
MUDARA
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928074309
|
|
Mr. MUNDARA MUNDARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Tokapal
|
CH-11-013-029-002/266
(Nainnar)
|
3311013000NRG24270320240965692
|
27/03/2024
|
NARAYAN
|
3311013WL112273
|
NARAYAN
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928074336
|
|
Mr. NARAYAN BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
47
|
Tokapal
|
CH-11-013-029-002/270
(Nainnar)
|
3311013000NRG24270320240965693
|
27/03/2024
|
JANAKI
|
3311013WL112273
|
JANAKI
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928074407
|
|
Mrs. JANAKI W/O NADAGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Tokapal
|
CH-11-013-029-002/270
(Nainnar)
|
3311013000NRG24270320240965694
|
27/03/2024
|
PREMKUMAR
|
3311013WL112273
|
PREMKUMAR
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928074393
|
|
PREM KUMAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Tokapal
|
CH-11-013-029-002/272
(Nainnar)
|
3311013000NRG24270320240965695
|
27/03/2024
|
SAMNATH
|
3311013WL112273
|
SAMNATH
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928074339
|
|
Mr. SAMNATH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Tokapal
|
CH-11-013-030-001/104-A
(Burungapal)
|
3311013000NRG24270320240966355
|
27/03/2024
|
MAASE
|
3311013WL112428
|
MAASE
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074391
|
|
MASE BETTI WO BOJA B
|
BANK OF BARODA(606985)
|
|
51
|
Tokapal
|
CH-11-013-030-001/105-A
(Burungapal)
|
3311013000NRG24270320240966356
|
27/03/2024
|
JHIMO
|
3311013WL112428
|
JHIMO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074362
|
|
JIMO VETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Tokapal
|
CH-11-013-030-001/108-A
(Burungapal)
|
3311013000NRG24270320240966360
|
27/03/2024
|
PAALI
|
3311013WL112428
|
PAALI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074343
|
|
Mrs. PALO KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Tokapal
|
CH-11-013-030-001/112-B
(Burungapal)
|
3311013000NRG24270320240966362
|
27/03/2024
|
PAYKO
|
3311013WL112428
|
PAYKO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074341
|
|
Mrs. PAYKO VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Tokapal
|
CH-11-013-030-001/115-A
(Burungapal)
|
3311013000NRG24270320240966365
|
27/03/2024
|
SONI
|
3311013WL112428
|
SONI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928074344
|
|
Mrs. SONI VETTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
55
|
Tokapal
|
CH-11-013-030-001/116-A
(Burungapal)
|
3311013000NRG24270320240966366
|
27/03/2024
|
KAMLI
|
3311013WL112428
|
KAMLI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928074352
|
|
Mrs. KAMLI KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Tokapal
|
CH-11-013-030-001/117-A
(Burungapal)
|
3311013000NRG24270320240966367
|
27/03/2024
|
GURBO
|
3311013WL112428
|
GURBO
|
00093
|
CRGB0001123
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2928074350
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
Tokapal
|
CH-11-013-030-001/118-A
(Burungapal)
|
3311013000NRG24270320240966369
|
27/03/2024
|
meetko poyami
|
3311013WL112428
|
meetko poyami
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074347
|
|
MITKO KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Tokapal
|
CH-11-013-030-001/121-B
(Burungapal)
|
3311013000NRG24270320240966370
|
27/03/2024
|
BUDRI
|
3311013WL112428
|
BUDRI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074386
|
|
Mrs. BUDRI W/O AYATOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Tokapal
|
CH-11-013-030-001/125-A
(Burungapal)
|
3311013000NRG24270320240966377
|
27/03/2024
|
CHAITO
|
3311013WL112428
|
CHAITO
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928074383
|
|
Mrs. CHAITO VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Tokapal
|
CH-11-013-030-001/126-D
(Burungapal)
|
3311013000NRG24270320240966379
|
27/03/2024
|
somadi vetti
|
3311013WL112428
|
somadi vetti
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074361
|
|
SOMDI KAVASI
|
BANK OF BARODA(606985)
|
|
61
|
Tokapal
|
CH-11-013-030-001/130-B
(Burungapal)
|
3311013000NRG24270320240966382
|
27/03/2024
|
GURBE
|
3311013WL112428
|
GURBE
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074351
|
|
Mrs. GURBEY KURAMI SHRI HADMO KURAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Tokapal
|
CH-11-013-030-001/132-B
(Burungapal)
|
3311013000NRG24270320240966383
|
27/03/2024
|
BORLI
|
3311013WL112428
|
BORLI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074389
|
|
Mrs. BORLI VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Tokapal
|
CH-11-013-030-001/134-B
(Burungapal)
|
3311013000NRG24270320240966389
|
27/03/2024
|
MADDO
|
3311013WL112428
|
MADDO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074348
|
|
Mrs. MADDO VETTI W/O MANGLU VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Tokapal
|
CH-11-013-030-001/139
(Burungapal)
|
3311013000NRG24270320240966392
|
27/03/2024
|
DULSAY
|
3311013WL112428
|
DULSAY
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074349
|
|
Mr. DULSAYA KAVSI SIRE HADMA KAVSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Tokapal
|
CH-11-013-030-001/141-B
(Burungapal)
|
3311013000NRG24270320240966394
|
27/03/2024
|
SUDRI
|
3311013WL112428
|
SUDRI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074388
|
|
Mrs. SUDARI PODAYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Tokapal
|
CH-11-013-030-001/142-B
(Burungapal)
|
3311013000NRG24270320240966396
|
27/03/2024
|
HADME
|
3311013WL112428
|
HADME
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074346
|
|
Mrs. HDME VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Tokapal
|
CH-11-013-030-001/143-B
(Burungapal)
|
3311013000NRG24270320240966398
|
27/03/2024
|
SUKDI
|
3311013WL112428
|
SUKDI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Rejected
|
13/04/2024
|
|
2928074342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Tokapal
|
CH-11-013-030-001/145-B
(Burungapal)
|
3311013000NRG24270320240966404
|
27/03/2024
|
SANNO
|
3311013WL112428
|
SANNO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074390
|
|
Mrs. SANNO PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Tokapal
|
CH-11-013-030-001/280-B
(Burungapal)
|
3311013000NRG24270320240966406
|
27/03/2024
|
MOTI
|
3311013WL112428
|
MOTI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074345
|
|
Mrs. MOTII VETII SHRI MADDA VAETII
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Tokapal
|
CH-11-013-031-001/3
(Mawlibhata)
|
3311013000NRG24270320240967313
|
27/03/2024
|
DEVAKI
|
3311013WL112588
|
DEVAKI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074340
|
|
Mrs. DEVAKI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Tokapal
|
CH-11-013-031-001/82
(Mawlibhata)
|
3311013000NRG24270320240967291
|
27/03/2024
|
SOMDU
|
3311013WL112581
|
SOMDU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074355
|
|
Mr. SOMDOO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Tokapal
|
CH-11-013-031-001/84
(Mawlibhata)
|
3311013000NRG24270320240967284
|
27/03/2024
|
KARTIK
|
3311013WL112579
|
KARTIK
|
00093
|
CRGB0001123
|
1547
|
1547
|
Rejected
|
13/04/2024
|
|
2928074392
|
A/c Blocked or Frozen
|
|
|
|
73
|
Tokapal
|
CH-11-013-031-002/465
(Mawlibhata)
|
3311013000NRG24270320240967283
|
27/03/2024
|
SHANKAR
|
3311013WL112578
|
SHANKAR
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074353
|
|
Mr. SANKAR SUKARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Tokapal
|
CH-11-013-032-001/344
(Raikot 2)
|
3311013000NRG24270320240968884
|
27/03/2024
|
PANDO POYAM
|
3311013WL112804
|
PANDO POYAM
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928074369
|
|
MRS PANDO POYAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tokapal
|
CH-11-013-033-001/109-A
(Arandwal)
|
3311013000NRG24270320240969681
|
27/03/2024
|
BUDARI
|
3311013WL112897
|
BUDARI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074297
|
|
Mrs. BUDRI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Tokapal
|
CH-11-013-033-001/119
(Arandwal)
|
3311013000NRG24270320240969683
|
27/03/2024
|
SHANTI
|
3311013WL112897
|
SHANTI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074313
|
|
Mrs. SHANTI KASHYAP W/O KULDHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Tokapal
|
CH-11-013-033-001/138
(Arandwal)
|
3311013000NRG24270320240969663
|
27/03/2024
|
SAMDU
|
3311013WL112893
|
SAMDU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074402
|
|
MR SAMDURAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tokapal
|
CH-11-013-033-001/150-A
(Arandwal)
|
3311013000NRG24270320240969685
|
27/03/2024
|
Yashoda
|
3311013WL112897
|
Yashoda
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074364
|
|
MRS YASHODA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
79
|
Tokapal
|
CH-11-013-033-001/224-D
(Arandwal)
|
3311013000NRG24270320240969673
|
27/03/2024
|
Sudru
|
3311013WL112896
|
Sudru
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074424
|
|
Mr. SUDARU RAM BHOYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Tokapal
|
CH-11-013-033-001/296
(Arandwal)
|
3311013000NRG24270320240969664
|
27/03/2024
|
rupdhar
|
3311013WL112893
|
rupdhar
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074403
|
|
Mr. RUKDHAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
81
|
Tokapal
|
CH-11-013-033-001/327
(Arandwal)
|
3311013000NRG24270320240968887
|
27/03/2024
|
LAXMAN
|
3311013WL112804
|
LAXMAN
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928074303
|
|
Mr. LACHHMAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Tokapal
|
CH-11-013-033-001/327
(Arandwal)
|
3311013000NRG24270320240969686
|
27/03/2024
|
SALAY
|
3311013WL112897
|
SALAY
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074312
|
|
Mrs. SATAY NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Tokapal
|
CH-11-013-033-001/86
(Arandwal)
|
3311013000NRG24270320240969690
|
27/03/2024
|
Daymati
|
3311013WL112897
|
Daymati
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074365
|
|
Miss. DAYMATI DAYMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Tokapal
|
CH-11-013-033-002/1
(Arandwal)
|
3311013000NRG24270320240969675
|
27/03/2024
|
Manita
|
3311013WL112896
|
Manita
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074372
|
|
MISS MANITA NAG
|
STATE BANK OF INDIA(508548)
|
|
85
|
Tokapal
|
CH-11-013-033-002/189
(Arandwal)
|
3311013000NRG24270320240969677
|
27/03/2024
|
Daymati
|
3311013WL112896
|
Daymati
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074356
|
|
Mrs. DAYMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Tokapal
|
CH-11-013-033-002/2
(Arandwal)
|
3311013000NRG24270320240969678
|
27/03/2024
|
Ghana Ram
|
3311013WL112896
|
Ghana Ram
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074338
|
|
Mr. GHANA RAM KATCHH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
87
|
Tokapal
|
CH-11-013-033-002/205-A
(Arandwal)
|
3311013000NRG24270320240969680
|
27/03/2024
|
MATAA
|
3311013WL112896
|
MATAA
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074308
|
|
Mr. MATA KASHYAP S/O SUKO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Tokapal
|
CH-11-013-050-001/291
(Raikot 2)
|
3311013000NRG24270320240968888
|
27/03/2024
|
KAMLI KUNJAMI
|
3311013WL112804
|
KAMLI KUNJAMI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928074370
|
|
MRS KAMLI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79781
|
79781
|
|
|
|
|
|
|
|
|
89
|
Tokapal
|
CH-11-013-005-002/163
(Tahkapal)
|
3311013000NRG24270320240968762
|
27/03/2024
|
BIDE
|
3311013WL112787
|
BIDE
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074359
|
|
Mrs. BODE BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Tokapal
|
CH-11-013-005-002/190
(Tahkapal)
|
3311013000NRG24270320240968767
|
27/03/2024
|
BUDARU
|
3311013WL112787
|
BUDARU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074358
|
|
Mr. BUDHRU BUDHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Tokapal
|
CH-11-013-013-001/13
(Kurenga)
|
3311013000NRG24270320240967055
|
27/03/2024
|
JAMNI
|
3311013WL112550
|
JAMNI
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928074387
|
|
Mrs. JAMNI DHURV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Tokapal
|
CH-11-013-013-001/530
(Kurenga)
|
3311013000NRG24270320240967057
|
27/03/2024
|
ANATARAM
|
3311013WL112550
|
ANATARAM
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928074384
|
|
Mr. ANATRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Tokapal
|
CH-11-013-014-001/18
(Ransargipal)
|
3311013000NRG24270320240966099
|
27/03/2024
|
SHIVRAM
|
3311013WL112381
|
SHIVRAM
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928074360
|
|
SHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Tokapal
|
CH-11-013-014-001/221
(Ransargipal)
|
3311013000NRG24270320240966100
|
27/03/2024
|
FHULO KASYP
|
3311013WL112381
|
FHULO KASYP
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928074385
|
|
Mrs. FULOO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
95
|
Tokapal
|
CH-11-013-029-001/91
(Nainnar)
|
3311013000NRG24270320240965684
|
27/03/2024
|
MASE
|
3311013WL112273
|
MASE
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928074307
|
|
Mrs. MASO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Tokapal
|
CH-11-013-029-002/215
(Nainnar)
|
3311013000NRG24270320240965690
|
27/03/2024
|
MANBOD
|
3311013WL112273
|
MANBOD
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928074404
|
|
Mr. MANBODH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Tokapal
|
CH-11-013-033-001/119
(Arandwal)
|
3311013000NRG24270320240969682
|
27/03/2024
|
KULDHAR
|
3311013WL112897
|
KULDHAR
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074302
|
|
Mr. KULDHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
98
|
Tokapal
|
CH-11-013-016-001/37
(Sirisguda 2)
|
3311013000NRG24270320240967087
|
27/03/2024
|
AASMATI
|
3311013WL112554
|
AASMATI
|
00168
|
ICIC0001085
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074290
|
|
ASMATI NETAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
99
|
Tokapal
|
CH-11-013-011-001/1
(Bhadisgaon)
|
3311013000NRG24270320240969091
|
27/03/2024
|
MANKA
|
3311013WL112838
|
MANKA
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928074375
|
|
MANKA MOURYA WO GANPAT MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Tokapal
|
CH-11-013-011-001/135
(Bhadisgaon)
|
3311013000NRG24270320240969062
|
27/03/2024
|
FAGNI
|
3311013WL112829
|
FAGNI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074327
|
|
MRS FAGNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
101
|
Tokapal
|
CH-11-013-011-001/135
(Bhadisgaon)
|
3311013000NRG24270320240969064
|
27/03/2024
|
NADAGI
|
3311013WL112829
|
NADAGI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074332
|
|
JADGI KASHYAP W/O SONSINGH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Tokapal
|
CH-11-013-011-001/135
(Bhadisgaon)
|
3311013000NRG24270320240969063
|
27/03/2024
|
SAMLBATI KASHYAP
|
3311013WL112829
|
SAMLBATI KASHYAP
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074395
|
|
SAMALBATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Tokapal
|
CH-11-013-011-001/192
(Bhadisgaon)
|
3311013000NRG24270320240969074
|
27/03/2024
|
SUNITA
|
3311013WL112833
|
SUNITA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074330
|
|
MRS SUNITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Tokapal
|
CH-11-013-011-001/68-A
(Bhadisgaon)
|
3311013000NRG24270320240969075
|
27/03/2024
|
PADAMA
|
3311013WL112833
|
PADAMA
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928074331
|
|
PADMA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Tokapal
|
CH-11-013-022-003/197
(Kalepal)
|
3311013000NRG24270320240969805
|
27/03/2024
|
GANGA
|
3311013WL112910
|
GANGA
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928074394
|
|
GANGA MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Tokapal
|
CH-11-013-022-003/221-B
(Kalepal)
|
3311013000NRG24270320240969807
|
27/03/2024
|
JASSO THAKUR
|
3311013WL112910
|
JASSO THAKUR
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928074374
|
|
MRS JASSO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Tokapal
|
CH-11-013-022-003/283
(Kalepal)
|
3311013000NRG24270320240969810
|
27/03/2024
|
NILENDRI
|
3311013WL112910
|
NILENDRI
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928074400
|
|
NEELENDRI W/O MAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Tokapal
|
CH-11-013-022-003/32
(Kalepal)
|
3311013000NRG24270320240969812
|
27/03/2024
|
fhulmati
|
3311013WL112910
|
fhulmati
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928074396
|
|
PHOOLMATI BEL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Tokapal
|
CH-11-013-022-003/32
(Kalepal)
|
3311013000NRG24270320240969811
|
27/03/2024
|
KURSO
|
3311013WL112910
|
KURSO
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928074326
|
|
KURSO BEL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Tokapal
|
CH-11-013-022-003/322
(Kalepal)
|
3311013000NRG24270320240969813
|
27/03/2024
|
UMAVATI
|
3311013WL112910
|
UMAVATI
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928074397
|
|
Mrs. UMABATI NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
111
|
Tokapal
|
CH-11-013-022-003/322-A
(Kalepal)
|
3311013000NRG24270320240969814
|
27/03/2024
|
MANAK
|
3311013WL112910
|
MANAK
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928074333
|
|
MANAK NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Tokapal
|
CH-11-013-022-003/33
(Kalepal)
|
3311013000NRG24270320240969815
|
27/03/2024
|
jamvati
|
3311013WL112910
|
jamvati
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928074334
|
|
JAMBATI BEL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Tokapal
|
CH-11-013-023-001/217-A
(Keshloor)
|
3311013000NRG24270320240967079
|
27/03/2024
|
LALIT
|
3311013WL112553
|
LALIT
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074399
|
|
LALIT BAGHEL S/O LT PREMNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Tokapal
|
CH-11-013-023-001/29
(Keshloor)
|
3311013000NRG24270320240967080
|
27/03/2024
|
BALI
|
3311013WL112553
|
BALI
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928074328
|
|
BAALI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Tokapal
|
CH-11-013-023-002/140-B
(Keshloor)
|
3311013000NRG24270320240967217
|
27/03/2024
|
RUKHMANI BAGHEL
|
3311013WL112568
|
RUKHMANI BAGHEL
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074377
|
|
MRS RUKMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
116
|
Tokapal
|
CH-11-013-023-002/394
(Keshloor)
|
3311013000NRG24270320240967083
|
27/03/2024
|
ANITA
|
3311013WL112553
|
ANITA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074329
|
|
ANITA YADAV
|
AXIS BANK(607153)
|
|
117
|
Tokapal
|
CH-11-013-023-003/325-A
(Keshloor)
|
3311013000NRG24270320240967225
|
27/03/2024
|
VIJAY KUMAR
|
3311013WL112568
|
VIJAY KUMAR
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074376
|
|
MASTER VIJAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
118
|
Tokapal
|
CH-11-013-040-001/100-A
(Burungpal(Naharmunda))
|
3311013000NRG24270320240966128
|
27/03/2024
|
SONMATI
|
3311013WL112386
|
SONMATI
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928074398
|
|
SONMATI PODIYAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
119
|
Tokapal
|
CH-11-013-022-003/82-A
(Kalepal)
|
3311013000NRG24270320240969820
|
27/03/2024
|
SAVITA
|
3311013WL112910
|
SAVITA
|
00354
|
PUNB0971300
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928074381
|
|
MISS SAVITA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Tokapal
|
CH-11-013-023-001/706
(Keshloor)
|
3311013000NRG24270320240968667
|
27/03/2024
|
BHARTI KATCH
|
3311013WL112776
|
BHARTI KATCH
|
00354
|
PUNB0971300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928074379
|
|
BHARTI KATCH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Tokapal
|
CH-11-013-023-001/711
(Keshloor)
|
3311013000NRG24270320240967214
|
27/03/2024
|
PUNI
|
3311013WL112568
|
PUNI
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074378
|
|
PUNI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
122
|
Tokapal
|
CH-11-013-018-002/174
(Barupata)
|
3311013000NRG24270320240969037
|
27/03/2024
|
DULAGO
|
3311013WL112824
|
DULAGO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074261
|
|
DULAGO KAWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Tokapal
|
CH-11-013-022-003/128
(Kalepal)
|
3311013000NRG24270320240969801
|
27/03/2024
|
boda
|
3311013WL112910
|
boda
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928074441
|
|
MRS BODA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Tokapal
|
CH-11-013-022-003/131
(Kalepal)
|
3311013000NRG24270320240969802
|
27/03/2024
|
Navina
|
3311013WL112910
|
Navina
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928074380
|
|
MRS NAVINA GUDDU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Tokapal
|
CH-11-013-022-003/138
(Kalepal)
|
3311013000NRG24270320240969803
|
27/03/2024
|
Mukesh
|
3311013WL112910
|
Mukesh
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928074409
|
|
MUKESH MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Tokapal
|
CH-11-013-022-003/166
(Kalepal)
|
3311013000NRG24270320240969804
|
27/03/2024
|
MANISHA
|
3311013WL112910
|
MANISHA
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928074414
|
|
MASTER MANISHA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
127
|
Tokapal
|
CH-11-013-022-003/280-A
(Kalepal)
|
3311013000NRG24270320240969809
|
27/03/2024
|
BUDIBEGRAJ
|
3311013WL112910
|
BUDIBEGRAJ
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928074442
|
|
MRS BUDANTI BEGRAJ
|
STATE BANK OF INDIA(508548)
|
|
128
|
Tokapal
|
CH-11-013-022-003/349
(Kalepal)
|
3311013000NRG24270320240969816
|
27/03/2024
|
JAMUNA
|
3311013WL112910
|
JAMUNA
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928074440
|
|
JAMUNA PANDEY
|
BANK OF BARODA(606985)
|
|
129
|
Tokapal
|
CH-11-013-023-001/10-C
(Keshloor)
|
3311013000NRG24270320240967156
|
27/03/2024
|
UMESH
|
3311013WL112562
|
UMESH
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074436
|
|
MR UMESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
130
|
Tokapal
|
CH-11-013-023-001/185-B
(Keshloor)
|
3311013000NRG24270320240967209
|
27/03/2024
|
Mango
|
3311013WL112568
|
Mango
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928074283
|
|
MR MANGO NAG
|
STATE BANK OF INDIA(508548)
|
|
131
|
Tokapal
|
CH-11-013-023-001/213
(Keshloor)
|
3311013000NRG24270320240967157
|
27/03/2024
|
SUDARI
|
3311013WL112562
|
SUDARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074416
|
|
MISS SUDRI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Tokapal
|
CH-11-013-023-001/420
(Keshloor)
|
3311013000NRG24270320240967158
|
27/03/2024
|
SUKMAN
|
3311013WL112562
|
SUKMAN
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074269
|
|
Mr. SUKMAN MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
133
|
Tokapal
|
CH-11-013-023-001/467
(Keshloor)
|
3311013000NRG24270320240967213
|
27/03/2024
|
MASTER RAJENDRA
|
3311013WL112568
|
MASTER RAJENDRA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074437
|
|
MR RAJENDRA KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
134
|
Tokapal
|
CH-11-013-023-001/500-A
(Keshloor)
|
3311013000NRG24270320240968666
|
27/03/2024
|
BALI
|
3311013WL112776
|
BALI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928074417
|
|
MRS BALI KATCH AND HINA KATCH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Tokapal
|
CH-11-013-023-001/522-A
(Keshloor)
|
3311013000NRG24270320240967159
|
27/03/2024
|
SAMLI
|
3311013WL112562
|
SAMLI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074418
|
|
SAMLI KASHYAP W/O GUDDI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Tokapal
|
CH-11-013-023-001/531-A
(Keshloor)
|
3311013000NRG24270320240967160
|
27/03/2024
|
SUBLI
|
3311013WL112562
|
SUBLI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074278
|
|
MRS SUBALI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Tokapal
|
CH-11-013-023-001/532
(Keshloor)
|
3311013000NRG24270320240967161
|
27/03/2024
|
SUMITRA
|
3311013WL112562
|
SUMITRA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074280
|
|
MRS SUMITRA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Tokapal
|
CH-11-013-023-001/765
(Keshloor)
|
3311013000NRG24270320240967162
|
27/03/2024
|
CHAMPI
|
3311013WL112562
|
CHAMPI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074263
|
|
MISS CHAMPI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Tokapal
|
CH-11-013-023-001/769-A
(Keshloor)
|
3311013000NRG24270320240967215
|
27/03/2024
|
SHARSVSN KASHYAP
|
3311013WL112568
|
SHARSVSN KASHYAP
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074265
|
|
MASTER SHARAVAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
140
|
Tokapal
|
CH-11-013-023-002/336
(Keshloor)
|
3311013000NRG24270320240968669
|
27/03/2024
|
DAYAMATI
|
3311013WL112776
|
DAYAMATI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928074439
|
|
MISS DAYMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
141
|
Tokapal
|
CH-11-013-023-002/340
(Keshloor)
|
3311013000NRG24270320240967218
|
27/03/2024
|
PRADEEP
|
3311013WL112568
|
PRADEEP
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074262
|
|
MR PRADEEP KUMAR KACHH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Tokapal
|
CH-11-013-023-002/346
(Keshloor)
|
3311013000NRG24270320240967219
|
27/03/2024
|
BALMUKUND
|
3311013WL112568
|
BALMUKUND
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928074273
|
|
MR BALMUKUND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
143
|
Tokapal
|
CH-11-013-023-002/767
(Keshloor)
|
3311013000NRG24270320240967165
|
27/03/2024
|
Jaymani
|
3311013WL112562
|
Jaymani
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074292
|
|
Miss. JAYMANI D/O SOMARU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Tokapal
|
CH-11-013-023-002/768
(Keshloor)
|
3311013000NRG24270320240967166
|
27/03/2024
|
Khemeshwar
|
3311013WL112562
|
Khemeshwar
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074275
|
|
MR KHEMESHWAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Tokapal
|
CH-11-013-023-002/771
(Keshloor)
|
3311013000NRG24270320240967167
|
27/03/2024
|
Bode
|
3311013WL112562
|
Bode
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074279
|
|
BODE W/O KOTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Tokapal
|
CH-11-013-023-003/139-B
(Keshloor)
|
3311013000NRG24270320240967221
|
27/03/2024
|
Sukmati
|
3311013WL112568
|
Sukmati
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074284
|
|
MRS SUKMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
147
|
Tokapal
|
CH-11-013-023-003/325-A
(Keshloor)
|
3311013000NRG24270320240967224
|
27/03/2024
|
SATO KASHYAP
|
3311013WL112568
|
SATO KASHYAP
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074291
|
|
MRS SATO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
148
|
Tokapal
|
CH-11-013-023-003/469
(Keshloor)
|
3311013000NRG24270320240967226
|
27/03/2024
|
TARA
|
3311013WL112568
|
TARA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074264
|
|
MRS TARA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
149
|
Tokapal
|
CH-11-013-023-003/762
(Keshloor)
|
3311013000NRG24270320240967227
|
27/03/2024
|
Sonsay
|
3311013WL112568
|
Sonsay
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074276
|
|
MR SONSAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
150
|
Tokapal
|
CH-11-013-023-003/763-A
(Keshloor)
|
3311013000NRG24270320240967228
|
27/03/2024
|
Sonaru
|
3311013WL112568
|
Sonaru
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074294
|
|
SOMARU WO LUDU
|
BANK OF BARODA(606985)
|
|
151
|
Tokapal
|
CH-11-013-023-003/774
(Keshloor)
|
3311013000NRG24270320240967229
|
27/03/2024
|
BHAGO KASHYAP
|
3311013WL112568
|
BHAGO KASHYAP
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074270
|
|
Mrs. BHAGO KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
152
|
Tokapal
|
CH-11-013-027-001/95
(Bade Aarapur)
|
3311013000NRG24270320240969116
|
27/03/2024
|
BHAGAVATI
|
3311013WL112841
|
BHAGAVATI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928074420
|
|
MRS BHAGBATI HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Tokapal
|
CH-11-013-030-001/108-A
(Burungapal)
|
3311013000NRG24270320240966361
|
27/03/2024
|
SAYBO
|
3311013WL112428
|
SAYBO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074271
|
|
MR SAYBO KAVASI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Tokapal
|
CH-11-013-030-001/112-B
(Burungapal)
|
3311013000NRG24270320240966363
|
27/03/2024
|
Aytu
|
3311013WL112428
|
Aytu
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074293
|
|
MR AYTU VETTI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Tokapal
|
CH-11-013-030-001/114-A
(Burungapal)
|
3311013000NRG24270320240966364
|
27/03/2024
|
biju
|
3311013WL112428
|
biju
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074272
|
|
MASTER BIJU VETTI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Tokapal
|
CH-11-013-030-001/125-A
(Burungapal)
|
3311013000NRG24270320240966378
|
27/03/2024
|
SUKALO
|
3311013WL112428
|
SUKALO
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928074282
|
|
MR SUKLO VETTI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Tokapal
|
CH-11-013-030-001/142-B
(Burungapal)
|
3311013000NRG24270320240966397
|
27/03/2024
|
JAGDISH
|
3311013WL112428
|
JAGDISH
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074431
|
|
MR JAGDISH KAVASI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Tokapal
|
CH-11-013-030-001/314-A
(Burungapal)
|
3311013000NRG24270320240966407
|
27/03/2024
|
MANI
|
3311013WL112428
|
MANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074268
|
|
MR MANNI VETTI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Tokapal
|
CH-11-013-030-001/314-A
(Burungapal)
|
3311013000NRG24270320240966408
|
27/03/2024
|
SANTOSH
|
3311013WL112428
|
SANTOSH
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074266
|
|
MASTER SANTOSH VATTI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Tokapal
|
CH-11-013-032-001/353
(Raikot 2)
|
3311013000NRG24270320240968886
|
27/03/2024
|
KAMLU
|
3311013WL112804
|
KAMLU
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928074295
|
|
MR KAMLU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Tokapal
|
CH-11-013-033-001/86
(Arandwal)
|
3311013000NRG24270320240969689
|
27/03/2024
|
Sunita
|
3311013WL112897
|
Sunita
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074415
|
|
MISS SUNITA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
162
|
Tokapal
|
CH-11-013-033-002/1
(Arandwal)
|
3311013000NRG24270320240969674
|
27/03/2024
|
Navin
|
3311013WL112896
|
Navin
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074444
|
|
MR NAVIN KUMAR KACHCHH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Tokapal
|
CH-11-013-033-002/2
(Arandwal)
|
3311013000NRG24270320240969679
|
27/03/2024
|
Lachhni
|
3311013WL112896
|
Lachhni
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074277
|
|
MRS LACHHNI KACH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Tokapal
|
CH-11-013-040-001/100-A
(Burungpal(Naharmunda))
|
3311013000NRG24270320240966129
|
27/03/2024
|
RAMESH
|
3311013WL112386
|
RAMESH
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074411
|
|
MR RAMESH PADIYAMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Tokapal
|
CH-11-013-050-001/366
(Raikot 2)
|
3311013000NRG24270320240968890
|
27/03/2024
|
LAKHMU BAGHEL
|
3311013WL112804
|
LAKHMU BAGHEL
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928074267
|
|
MR LAKHMU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
166
|
Tokapal
|
CH-11-013-013-001/136-D
(Kurenga)
|
3311013000NRG24270320240967056
|
27/03/2024
|
MANGAL
|
3311013WL112550
|
MANGAL
|
00415
|
SBIN0005862
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928074438
|
|
MR MANGAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
167
|
Tokapal
|
CH-11-013-005-002/134
(Tahkapal)
|
3311013000NRG24270320240968760
|
27/03/2024
|
NAWALSINGH
|
3311013WL112787
|
NAWALSINGH
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074433
|
|
NAVALSING MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Tokapal
|
CH-11-013-005-002/163
(Tahkapal)
|
3311013000NRG24270320240968763
|
27/03/2024
|
DHARMSING
|
3311013WL112787
|
DHARMSING
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074274
|
|
Mr. DHARAMSING BHARADWAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
169
|
Tokapal
|
CH-11-013-005-002/180
(Tahkapal)
|
3311013000NRG24270320240968764
|
27/03/2024
|
Tulsa
|
3311013WL112787
|
Tulsa
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074296
|
|
MISS TULSA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
170
|
Tokapal
|
CH-11-013-005-002/184
(Tahkapal)
|
3311013000NRG24270320240968766
|
27/03/2024
|
Anjali
|
3311013WL112787
|
Anjali
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074281
|
|
MRS ANJALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
171
|
Tokapal
|
CH-11-013-005-002/184
(Tahkapal)
|
3311013000NRG24270320240968765
|
27/03/2024
|
Rookhmani
|
3311013WL112787
|
Rookhmani
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074285
|
|
MRS ROOKHMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
172
|
Tokapal
|
CH-11-013-005-002/219
(Tahkapal)
|
3311013000NRG24270320240968768
|
27/03/2024
|
LALITA
|
3311013WL112787
|
LALITA
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074413
|
|
MRS LALITA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Tokapal
|
CH-11-013-015-002/58
(Sakargaon)
|
3311013000NRG24270320240966639
|
27/03/2024
|
PADMAVATI
|
3311013WL112482
|
PADMAVATI
|
00415
|
SBIN0018684
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928074412
|
|
MISS PADMAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
174
|
Tokapal
|
CH-11-013-015-002/61
(Sakargaon)
|
3311013000NRG24270320240966641
|
27/03/2024
|
SAKRU RAM
|
3311013WL112482
|
SAKRU RAM
|
00415
|
SBIN0018684
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928074422
|
|
MR SAKRU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
175
|
Tokapal
|
CH-11-013-022-003/221-B
(Kalepal)
|
3311013000NRG24270320240969806
|
27/03/2024
|
HARISH
|
3311013WL112910
|
HARISH
|
00462
|
UCBA0002579
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928074434
|
|
HARISH KUMAR THAKUR
|
UCO BANK(607066)
|
|
176
|
Tokapal
|
CH-11-013-022-003/261
(Kalepal)
|
3311013000NRG24270320240969808
|
27/03/2024
|
DINESH
|
3311013WL112910
|
DINESH
|
00462
|
UCBA0002579
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928074421
|
|
DINESH GOYAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
177
|
Tokapal
|
CH-11-013-023-002/767
(Keshloor)
|
3311013000NRG24270320240967164
|
27/03/2024
|
JALDHAR MOURYA
|
3311013WL112562
|
JALDHAR MOURYA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074429
|
|
JALDHAR MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Tokapal
|
CH-11-013-023-002/807-A
(Keshloor)
|
3311013000NRG24270320240967086
|
27/03/2024
|
LATA KASHYAP
|
3311013WL112553
|
LATA KASHYAP
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074430
|
|
LATA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Tokapal
|
CH-11-013-027-001/1028
(Bade Aarapur)
|
3311013000NRG24270320240969139
|
27/03/2024
|
MAHESH
|
3311013WL112844
|
MAHESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928074427
|
|
MASTER MAHESH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
180
|
Tokapal
|
CH-11-013-027-001/1028
(Bade Aarapur)
|
3311013000NRG24270320240969140
|
27/03/2024
|
PITAMBER
|
3311013WL112844
|
PITAMBER
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928074426
|
|
PITAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Tokapal
|
CH-11-013-033-001/150-A
(Arandwal)
|
3311013000NRG24270320240969684
|
27/03/2024
|
Lachhindhar
|
3311013WL112897
|
Lachhindhar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074423
|
|
LACHHINDHAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Tokapal
|
CH-11-013-033-002/189
(Arandwal)
|
3311013000NRG24270320240969676
|
27/03/2024
|
Bhagchand
|
3311013WL112896
|
Bhagchand
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074428
|
|
BHAGCHAND KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Tokapal
|
CH-11-013-050-001/321-B
(Raikot 2)
|
3311013000NRG24270320240968889
|
27/03/2024
|
SHANKAR
|
3311013WL112804
|
SHANKAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928074425
|
|
MR SHANKAR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
184
|
Tokapal
|
CH-11-013-023-002/344
(Keshloor)
|
3311013000NRG24270320240967163
|
27/03/2024
|
LAKHU
|
3311013WL112562
|
LAKHU
|
490001
|
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928074382
|
|
LAKHU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Tokapal
|
CH-11-013-023-002/349
(Keshloor)
|
3311013000NRG24270320240967220
|
27/03/2024
|
sampat
|
3311013WL112568
|
sampat
|
490001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928074373
|
|
SAMPAT KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225862
|
225862
|
|
|
|
|
|
|
|