|
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-11-013-018-002/212
(Barupata)
|
3311013000NRG24230120240760588
|
23/01/2024
|
KUMAR
|
3311013WL083439
|
KUMAR
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421732
|
|
KUMAR MANDAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Tokapal
|
CH-11-013-032-001/343
(Raikot 2)
|
3311013000NRG24230120240760422
|
23/01/2024
|
PATIRAM VEKE
|
3311013WL083428
|
PATIRAM VEKE
|
00051
|
MAHB0002079
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138421733
|
|
MR PATIRAM VEKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
Tokapal
|
CH-11-013-002-001/145
(Ghatdhanora)
|
3311013000NRG24230120240761325
|
23/01/2024
|
GOBARDHAN
|
3311013WL083490
|
GOBARDHAN
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421685
|
|
Mr. GOVARDHAN BAGHEL S/O MR. DHANIRAM B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Tokapal
|
CH-11-013-002-001/340
(Ghatdhanora)
|
3311013000NRG24230120240761331
|
23/01/2024
|
BALASING
|
3311013WL083490
|
BALASING
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421821
|
|
Mr. BALSINGH S/O LATE SON SINGH ,
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Tokapal
|
CH-11-013-002-001/409
(Ghatdhanora)
|
3311013000NRG24230120240761334
|
23/01/2024
|
URMILA THAKUR
|
3311013WL083490
|
URMILA THAKUR
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138421890
|
|
URMILA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Tokapal
|
CH-11-013-004-001/124-A
(Chhaparbhanpuri 2)
|
3311013000NRG24230120240760857
|
23/01/2024
|
SAI
|
3311013WL083469
|
SAI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138421844
|
|
Mr. SAIRAM RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Tokapal
|
CH-11-013-004-001/127
(Chhaparbhanpuri 2)
|
3311013000NRG24230120240760859
|
23/01/2024
|
SAMBATI
|
3311013WL083469
|
SAMBATI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138421684
|
|
Mrs. SHYAMBATI W/O SUKDO KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Tokapal
|
CH-11-013-004-001/127
(Chhaparbhanpuri 2)
|
3311013000NRG24230120240760858
|
23/01/2024
|
SUKADO
|
3311013WL083469
|
SUKADO
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138421900
|
|
Mr. SUKAD KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Tokapal
|
CH-11-013-004-001/240
(Chhaparbhanpuri)
|
3311013000NRG24230120240759337
|
23/01/2024
|
geeta
|
3311013WL083321
|
geeta
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421838
|
|
Mrs. GITA BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Tokapal
|
CH-11-013-004-001/246
(Chhaparbhanpuri 2)
|
3311013000NRG24230120240760671
|
23/01/2024
|
LACHAN
|
3311013WL083452
|
LACHAN
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421903
|
|
MRS LACHAN WO SONADHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tokapal
|
CH-11-013-004-001/249
(Chhaparbhanpuri)
|
3311013000NRG24230120240760639
|
23/01/2024
|
ramshing
|
3311013WL083448
|
ramshing
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421690
|
|
RAMSINGH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tokapal
|
CH-11-013-004-001/253
(Chhaparbhanpuri 2)
|
3311013000NRG24230120240760861
|
23/01/2024
|
UKEEL
|
3311013WL083469
|
UKEEL
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138421840
|
|
Mr. VAKIL -
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Tokapal
|
CH-11-013-004-001/273
(Chhaparbhanpuri)
|
3311013000NRG24230120240760675
|
23/01/2024
|
NEMBATTI
|
3311013WL083452
|
NEMBATTI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421813
|
|
MRS NEMBATI SOM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tokapal
|
CH-11-013-004-001/298
(Chhaparbhanpuri)
|
3311013000NRG24230120240760641
|
23/01/2024
|
boja
|
3311013WL083448
|
boja
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421831
|
|
Mr. BONJA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
15
|
Tokapal
|
CH-11-013-004-001/3
(Chhaparbhanpuri)
|
3311013000NRG24230120240759339
|
23/01/2024
|
MANIRAM BAGHEL
|
3311013WL083321
|
MANIRAM BAGHEL
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138421819
|
|
Mr. MANIRAM BAGHEL S/O KANHAI BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Tokapal
|
CH-11-013-004-001/342
(Chhaparbhanpuri 2)
|
3311013000NRG24230120240758863
|
23/01/2024
|
sadhu
|
3311013WL083284
|
sadhu
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421830
|
|
MR SADHU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tokapal
|
CH-11-013-004-001/402
(Chhaparbhanpuri 2)
|
3311013000NRG24230120240759255
|
23/01/2024
|
GONCHI
|
3311013WL083312
|
GONCHI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421902
|
|
Mrs. GONCHI -
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Tokapal
|
CH-11-013-004-001/403
(Chhaparbhanpuri 2)
|
3311013000NRG24230120240759256
|
23/01/2024
|
MANGAL
|
3311013WL083312
|
MANGAL
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138421689
|
|
Mr. MANGAL KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
19
|
Tokapal
|
CH-11-013-004-001/417
(Chhaparbhanpuri 2)
|
3311013000NRG24230120240760676
|
23/01/2024
|
ghdhpati
|
3311013WL083452
|
ghdhpati
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421899
|
|
Mr. GANMATIRAM SOM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Tokapal
|
CH-11-013-004-001/417
(Chhaparbhanpuri 2)
|
3311013000NRG24230120240760677
|
23/01/2024
|
TARABATI
|
3311013WL083452
|
TARABATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421898
|
|
Mrs. TARABATI SOM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Tokapal
|
CH-11-013-004-001/44
(Chhaparbhanpuri)
|
3311013000NRG24230120240759342
|
23/01/2024
|
maglu
|
3311013WL083321
|
maglu
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421836
|
|
Mr. MANGLU BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Tokapal
|
CH-11-013-004-001/45
(Chhaparbhanpuri)
|
3311013000NRG24230120240759343
|
23/01/2024
|
SAYATI
|
3311013WL083321
|
SAYATI
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138421843
|
|
Mrs. SAYTI BAGHEL W/O BUDH BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Tokapal
|
CH-11-013-004-001/45
(Chhaparbhanpuri)
|
3311013000NRG24230120240759345
|
23/01/2024
|
SOMA
|
3311013WL083321
|
SOMA
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138421839
|
|
Mrs. SAMO -BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Tokapal
|
CH-11-013-004-001/451
(Chhaparbhanpuri 2)
|
3311013000NRG24230120240759257
|
23/01/2024
|
LAKHE
|
3311013WL083312
|
LAKHE
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421834
|
|
LAKHE KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Tokapal
|
CH-11-013-004-001/473
(Chhaparbhanpuri 2)
|
3311013000NRG24230120240759259
|
23/01/2024
|
BONJA
|
3311013WL083312
|
BONJA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421686
|
|
MR BONJA SO MADDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tokapal
|
CH-11-013-004-001/473
(Chhaparbhanpuri 2)
|
3311013000NRG24230120240759260
|
23/01/2024
|
KAMALBATI
|
3311013WL083312
|
KAMALBATI
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138421687
|
|
MRS KAMALBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tokapal
|
CH-11-013-004-001/48
(Chhaparbhanpuri 2)
|
3311013000NRG24230120240759263
|
23/01/2024
|
samu
|
3311013WL083312
|
samu
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421837
|
|
Mr. SAMU RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Tokapal
|
CH-11-013-004-001/49-A
(Chhaparbhanpuri 2)
|
3311013000NRG24230120240760863
|
23/01/2024
|
PARVATI
|
3311013WL083469
|
PARVATI
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138421901
|
|
Mrs. PARVATI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Tokapal
|
CH-11-013-004-001/510
(Chhaparbhanpuri)
|
3311013000NRG24230120240760643
|
23/01/2024
|
BUDHRAM
|
3311013WL083448
|
BUDHRAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421688
|
|
Mr. BUDRAM PODIYAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
30
|
Tokapal
|
CH-11-013-004-001/541
(Chhaparbhanpuri 2)
|
3311013000NRG24230120240760864
|
23/01/2024
|
SUBLI
|
3311013WL083469
|
SUBLI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138421833
|
|
SUBRI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Tokapal
|
CH-11-013-004-001/610-B
(Chhaparbhanpuri)
|
3311013000NRG24230120240760644
|
23/01/2024
|
BALMATI
|
3311013WL083448
|
BALMATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421832
|
|
Mrs. BALMATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Tokapal
|
CH-11-013-004-001/610-B
(Chhaparbhanpuri)
|
3311013000NRG24230120240760646
|
23/01/2024
|
SAMALDAI
|
3311013WL083448
|
SAMALDAI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421829
|
|
SAMALDEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Tokapal
|
CH-11-013-004-001/610-B
(Chhaparbhanpuri)
|
3311013000NRG24230120240760645
|
23/01/2024
|
SHANTI
|
3311013WL083448
|
SHANTI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421835
|
|
Mrs. SHANTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Tokapal
|
CH-11-013-016-001/108
(Sirisguda 2)
|
3311013000NRG24230120240757323
|
23/01/2024
|
JHIMLO MANDAVI
|
3311013WL083082
|
JHIMLO MANDAVI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421894
|
|
Mrs. JHIMLO WIFE OFF BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Tokapal
|
CH-11-013-016-001/145
(Sirisguda 2)
|
3311013000NRG24230120240757336
|
23/01/2024
|
RAIMATI
|
3311013WL083085
|
RAIMATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421892
|
|
Mrs. RAIMATI WIFE OF RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Tokapal
|
CH-11-013-016-001/146
(Sirisguda 2)
|
3311013000NRG24230120240757324
|
23/01/2024
|
RAMVATI
|
3311013WL083082
|
RAMVATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421817
|
|
Miss. RAMBATI D/O MR BUDARU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Tokapal
|
CH-11-013-016-001/151-A
(Sirisguda 2)
|
3311013000NRG24230120240757337
|
23/01/2024
|
BUDRU
|
3311013WL083085
|
BUDRU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421701
|
|
Mr. BUDHRU .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Tokapal
|
CH-11-013-016-001/155
(Sirisguda 2)
|
3311013000NRG24230120240757338
|
23/01/2024
|
BHUPENDAR
|
3311013WL083085
|
BHUPENDAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421848
|
|
Ms. BHUPENDRA MANDAVI S/O BATI MANDAV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Tokapal
|
CH-11-013-016-001/397-A
(Sirisguda 2)
|
3311013000NRG24230120240757339
|
23/01/2024
|
MANO
|
3311013WL083085
|
MANO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421816
|
|
Mrs. MANO KUNJAM W/O BODKA KUNJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Tokapal
|
CH-11-013-016-001/411-A
(Sirisguda 2)
|
3311013000NRG24230120240757328
|
23/01/2024
|
SAMLO
|
3311013WL083082
|
SAMLO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421891
|
|
SAMLO MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Tokapal
|
CH-11-013-041-001/129-A
(Chhaparbhanpuri 2)
|
3311013000NRG24230120240760866
|
23/01/2024
|
SAVITRI
|
3311013WL083469
|
SAVITRI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138421820
|
|
Mrs. SABITRI W/O JITU ,
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53482
|
53482
|
|
|
|
|
|
|
|
|
42
|
Tokapal
|
CH-11-013-018-001/203-A
(Barupata)
|
3311013000NRG24230120240760583
|
23/01/2024
|
MOHAN
|
3311013WL083439
|
MOHAN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421761
|
|
Mr. MOHAN MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Tokapal
|
CH-11-013-018-001/209
(Barupata)
|
3311013000NRG24230120240760585
|
23/01/2024
|
Bonja
|
3311013WL083439
|
Bonja
|
00093
|
CRGB0001123
|
1547
|
1547
|
Rejected
|
25/03/2024
|
|
2138421714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Tokapal
|
CH-11-013-018-002/212
(Barupata)
|
3311013000NRG24230120240760587
|
23/01/2024
|
GAYTRI
|
3311013WL083439
|
GAYTRI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421765
|
|
Mrs. GYATRI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Tokapal
|
CH-11-013-018-002/267
(Barupata)
|
3311013000NRG24230120240759359
|
23/01/2024
|
fagnu
|
3311013WL083323
|
fagnu
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421762
|
|
PHAGNU KAWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Tokapal
|
CH-11-013-019-001/317
(Errakote)
|
3311013000NRG24230120240761538
|
23/01/2024
|
SUDU
|
3311013WL083502
|
SUDU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421771
|
|
Mr. SUDU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Tokapal
|
CH-11-013-027-001/148
(Bade Aarapur)
|
3311013000NRG24230120240757241
|
23/01/2024
|
SHANTI
|
3311013WL083071
|
SHANTI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421729
|
|
Mrs. SHANTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Tokapal
|
CH-11-013-027-001/206
(Bade Aarapur)
|
3311013000NRG24230120240757244
|
23/01/2024
|
BOTHI
|
3311013WL083071
|
BOTHI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421715
|
|
Mr. BOTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Tokapal
|
CH-11-013-027-001/274
(Bade Aarapur)
|
3311013000NRG24230120240757246
|
23/01/2024
|
SATO
|
3311013WL083071
|
SATO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421728
|
|
Mrs. SATO YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Tokapal
|
CH-11-013-027-001/40
(Bade Aarapur)
|
3311013000NRG24230120240757247
|
23/01/2024
|
SAMPAT
|
3311013WL083071
|
SAMPAT
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421727
|
|
MR SAMPAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
Tokapal
|
CH-11-013-027-001/87
(Bade Aarapur)
|
3311013000NRG24230120240757248
|
23/01/2024
|
RUKAMANI
|
3311013WL083071
|
RUKAMANI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421726
|
|
Mrs. ROKMANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Tokapal
|
CH-11-013-027-001/88
(Bade Aarapur)
|
3311013000NRG24230120240757249
|
23/01/2024
|
HADI
|
3311013WL083071
|
HADI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421719
|
|
Mr. HADIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Tokapal
|
CH-11-013-027-001/88
(Bade Aarapur)
|
3311013000NRG24230120240757250
|
23/01/2024
|
HIRAI
|
3311013WL083071
|
HIRAI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421720
|
|
Mrs. HIR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Tokapal
|
CH-11-013-027-002/90-A
(Bade Aarapur)
|
3311013000NRG24230120240757252
|
23/01/2024
|
PADAMANI
|
3311013WL083071
|
PADAMANI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421725
|
|
Mrs. PADAMANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Tokapal
|
CH-11-013-028-002/235
(Keshloor)
|
3311013000NRG24230120240756018
|
23/01/2024
|
MANGALU
|
3311013WL082932
|
MANGALU
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138421724
|
|
Mr. MANGALU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Tokapal
|
CH-11-013-028-002/60
(Keshloor)
|
3311013000NRG24230120240756019
|
23/01/2024
|
RAMNATH
|
3311013WL082932
|
RAMNATH
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138421768
|
|
Mr. RAMNATH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Tokapal
|
CH-11-013-032-001/102
(Raikot 2)
|
3311013000NRG24230120240760299
|
23/01/2024
|
LAXMAN
|
3311013WL083414
|
LAXMAN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421723
|
|
Mr. LAKSHMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Tokapal
|
CH-11-013-032-001/202
(Raikot 2)
|
3311013000NRG24230120240760176
|
23/01/2024
|
PAKALI
|
3311013WL083398
|
PAKALI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421913
|
|
Mrs. PAKALI POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Tokapal
|
CH-11-013-032-001/248
(Raikot 2)
|
3311013000NRG24230120240760301
|
23/01/2024
|
BUTAKI
|
3311013WL083414
|
BUTAKI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421763
|
|
Mrs. BUTAKI W/O LAKHMA MURIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Tokapal
|
CH-11-013-032-001/290
(Raikot 2)
|
3311013000NRG24230120240760178
|
23/01/2024
|
pando
|
3311013WL083398
|
pando
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421912
|
|
Mrs. PANDO KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Tokapal
|
CH-11-013-032-001/290
(Raikot 2)
|
3311013000NRG24230120240760179
|
23/01/2024
|
SOMARU
|
3311013WL083398
|
SOMARU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421770
|
|
Mr. SOMARU KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Tokapal
|
CH-11-013-032-001/324
(Raikot 2)
|
3311013000NRG24230120240760295
|
23/01/2024
|
SUSHILA
|
3311013WL083412
|
SUSHILA
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421767
|
|
Mrs. SUSHILA SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Tokapal
|
CH-11-013-032-001/339
(Raikote)
|
3311013000NRG24230120240760419
|
23/01/2024
|
BUTKI
|
3311013WL083428
|
BUTKI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138421716
|
|
Mrs. BOTAKI W/O BUDURU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Tokapal
|
CH-11-013-032-001/340
(Raikot 2)
|
3311013000NRG24230120240760421
|
23/01/2024
|
KONDA
|
3311013WL083428
|
KONDA
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138421721
|
|
Mr. KONDA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Tokapal
|
CH-11-013-032-001/340
(Raikot 2)
|
3311013000NRG24230120240760420
|
23/01/2024
|
SUKAY
|
3311013WL083428
|
SUKAY
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138421730
|
|
Mrs. SOKAY KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Tokapal
|
CH-11-013-032-001/344
(Raikot 2)
|
3311013000NRG24230120240760423
|
23/01/2024
|
PANDO POYAM
|
3311013WL083428
|
PANDO POYAM
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138421774
|
|
MRS PANDO POYAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Tokapal
|
CH-11-013-032-001/349
(Raikot 2)
|
3311013000NRG24230120240760424
|
23/01/2024
|
BHIMA
|
3311013WL083428
|
BHIMA
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138421713
|
|
Mr. BHIMARAM PODIYAM S/O HUNGA PODIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Tokapal
|
CH-11-013-032-001/349
(Raikot 2)
|
3311013000NRG24230120240760426
|
23/01/2024
|
LAKHURAM
|
3311013WL083428
|
LAKHURAM
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138421776
|
|
MR LAKHMURAM PODEYAMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Tokapal
|
CH-11-013-032-001/351
(Raikot 2)
|
3311013000NRG24230120240760428
|
23/01/2024
|
BUDRI
|
3311013WL083428
|
BUDRI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138421717
|
|
Mrs. BUDHRI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Tokapal
|
CH-11-013-032-001/351
(Raikot 2)
|
3311013000NRG24230120240760427
|
23/01/2024
|
LACHHU
|
3311013WL083428
|
LACHHU
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138421722
|
|
Mr. LACCHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Tokapal
|
CH-11-013-032-001/356
(Raikot 2)
|
3311013000NRG24230120240760431
|
23/01/2024
|
JIBO
|
3311013WL083428
|
JIBO
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138421766
|
|
Mrs. JIBO GAVADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Tokapal
|
CH-11-013-032-001/356
(Raikot 2)
|
3311013000NRG24230120240760430
|
23/01/2024
|
SONARU
|
3311013WL083428
|
SONARU
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138421731
|
|
Mr. SONADHAR GAVDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Tokapal
|
CH-11-013-032-001/366
(Raikote)
|
3311013000NRG24230120240760432
|
23/01/2024
|
RAMBATI
|
3311013WL083428
|
RAMBATI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138421772
|
|
Mrs. RAMBATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Tokapal
|
CH-11-013-033-001/327
(Arandwal)
|
3311013000NRG24230120240760435
|
23/01/2024
|
LAXMAN
|
3311013WL083428
|
LAXMAN
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138421914
|
|
Mr. LACHHMAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Tokapal
|
CH-11-013-040-001/46
(Burungpal(Naharmunda))
|
3311013000NRG24230120240761006
|
23/01/2024
|
SHAYMSUNDAR
|
3311013WL083478
|
SHAYMSUNDAR
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138421773
|
|
Mr. SHYAMSUNDAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
76
|
Tokapal
|
CH-11-013-002-001/340
(Ghatdhanora)
|
3311013000NRG24230120240761332
|
23/01/2024
|
RAMABATI
|
3311013WL083490
|
RAMABATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421908
|
|
Mrs. RAMBATI BALSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Tokapal
|
CH-11-013-002-001/51
(Ghatdhanora)
|
3311013000NRG24230120240761340
|
23/01/2024
|
HIRA
|
3311013WL083490
|
HIRA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421907
|
|
Mrs. HEERAMANI W/O SUKHDEV BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Tokapal
|
CH-11-013-004-001/249
(Chhaparbhanpuri)
|
3311013000NRG24230120240760640
|
23/01/2024
|
somari
|
3311013WL083448
|
somari
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421909
|
|
Mrs. SOMARI RAMSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Tokapal
|
CH-11-013-004-001/469
(Chhaparbhanpuri)
|
3311013000NRG24230120240759347
|
23/01/2024
|
JAGDISH
|
3311013WL083321
|
JAGDISH
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421764
|
|
Mr. JAGDISH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
80
|
Tokapal
|
CH-11-013-032-001/352
(Raikote)
|
3311013000NRG24230120240760429
|
23/01/2024
|
CHAITU
|
3311013WL083428
|
CHAITU
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138421718
|
|
Mr. CHAITHU POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Tokapal
|
CH-11-013-032-001/387
(Raikot 2)
|
3311013000NRG24230120240760433
|
23/01/2024
|
KAMALA
|
3311013WL083428
|
KAMALA
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138421769
|
|
Mrs. KAMALA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
Tokapal
|
CH-11-013-010-001/101
(Dimrapal)
|
3311013000NRG24230120240759746
|
23/01/2024
|
KAMALEE
|
3311013WL083367
|
KAMALEE
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421759
|
|
Kamli Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
Tokapal
|
CH-11-013-010-001/101
(Dimrapal)
|
3311013000NRG24230120240759745
|
23/01/2024
|
MANSAY
|
3311013WL083367
|
MANSAY
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421741
|
|
MR MANSAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tokapal
|
CH-11-013-010-001/117
(Dimrapal)
|
3311013000NRG24230120240759747
|
23/01/2024
|
Raimati
|
3311013WL083367
|
Raimati
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421911
|
|
RAYMATI W/O HANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Tokapal
|
CH-11-013-010-001/124
(Dimrapal)
|
3311013000NRG24230120240759748
|
23/01/2024
|
Asmati
|
3311013WL083367
|
Asmati
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421742
|
|
Mrs. ASMATI MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
86
|
Tokapal
|
CH-11-013-010-001/127
(Dimrapal)
|
3311013000NRG24230120240759407
|
23/01/2024
|
Jambati
|
3311013WL083326
|
Jambati
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138421735
|
|
JAMBATI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Tokapal
|
CH-11-013-010-001/24
(Dimrapal)
|
3311013000NRG24230120240759408
|
23/01/2024
|
Paro
|
3311013WL083326
|
Paro
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138421737
|
|
PARO W/O MAITAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Tokapal
|
CH-11-013-010-001/25
(Dimrapal)
|
3311013000NRG24230120240759749
|
23/01/2024
|
RAMKUMAR
|
3311013WL083367
|
RAMKUMAR
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421734
|
|
MR RAMKUMAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Tokapal
|
CH-11-013-010-001/30-A
(Dimrapal)
|
3311013000NRG24230120240759409
|
23/01/2024
|
JUGARI
|
3311013WL083326
|
JUGARI
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138421910
|
|
JUGRI BAGHEL W/O SANTOSH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Tokapal
|
CH-11-013-010-001/67
(Dimrapal)
|
3311013000NRG24230120240759750
|
23/01/2024
|
Suki
|
3311013WL083367
|
Suki
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421738
|
|
SUKI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Tokapal
|
CH-11-013-011-001/116
(Bhadisgaon)
|
3311013000NRG24230120240759940
|
23/01/2024
|
CHAMPABATI
|
3311013WL083385
|
CHAMPABATI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421756
|
|
CHAMPA BAI BAGHEL W/O THADRU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Tokapal
|
CH-11-013-011-001/116
(Bhadisgaon)
|
3311013000NRG24230120240759941
|
23/01/2024
|
THADARU
|
3311013WL083385
|
THADARU
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421749
|
|
Mr. THADRU RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
93
|
Tokapal
|
CH-11-013-011-001/192
(Bhadisgaon)
|
3311013000NRG24230120240759902
|
23/01/2024
|
SUNITA
|
3311013WL083381
|
SUNITA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421748
|
|
MRS SUNITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Tokapal
|
CH-11-013-011-001/21
(Bhadisgaon)
|
3311013000NRG24230120240759942
|
23/01/2024
|
SONAY
|
3311013WL083385
|
SONAY
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421752
|
|
SONAY MOURYA W/O SUKRAM MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Tokapal
|
CH-11-013-011-001/23
(Bhadisgaon)
|
3311013000NRG24230120240759943
|
23/01/2024
|
FULMATI
|
3311013WL083385
|
FULMATI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421753
|
|
Fulmati Kasyap
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
Tokapal
|
CH-11-013-011-001/232
(Bhadisgaon)
|
3311013000NRG24230120240759834
|
23/01/2024
|
SHANTI
|
3311013WL083375
|
SHANTI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421747
|
|
SHANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Tokapal
|
CH-11-013-011-001/48
(Bhadisgaon)
|
3311013000NRG24230120240759944
|
23/01/2024
|
sukmti
|
3311013WL083385
|
sukmti
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421751
|
|
SUKHMATI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Tokapal
|
CH-11-013-011-001/8
(Bhadisgaon)
|
3311013000NRG24230120240759904
|
23/01/2024
|
JAMUNA
|
3311013WL083381
|
JAMUNA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421754
|
|
JAMUNA MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Tokapal
|
CH-11-013-011-001/87-A
(Bhadisgaon)
|
3311013000NRG24230120240759837
|
23/01/2024
|
SONAY
|
3311013WL083375
|
SONAY
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421746
|
|
SONSAY PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Tokapal
|
CH-11-013-011-001/96
(Bhadisgaon)
|
3311013000NRG24230120240759905
|
23/01/2024
|
premlata
|
3311013WL083381
|
premlata
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421740
|
|
PREMLTA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Tokapal
|
CH-11-013-021-001/143
(Bade Marenga)
|
3311013000NRG24230120240759005
|
23/01/2024
|
MASAN
|
3311013WL083299
|
MASAN
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138421750
|
|
Mrs. MASAN KATCHH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
102
|
Tokapal
|
CH-11-013-021-001/450
(Bade Marenga)
|
3311013000NRG24230120240759006
|
23/01/2024
|
SOMARI
|
3311013WL083299
|
SOMARI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138421744
|
|
SOMARI MOURYA W/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Tokapal
|
CH-11-013-021-001/55
(Bade Marenga)
|
3311013000NRG24230120240759007
|
23/01/2024
|
LACHAMANI
|
3311013WL083299
|
LACHAMANI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138421739
|
|
MRS LAXMANI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Tokapal
|
CH-11-013-021-001/60
(Bade Marenga)
|
3311013000NRG24230120240759008
|
23/01/2024
|
MAHESH
|
3311013WL083299
|
MAHESH
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138421777
|
|
MAHESH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Tokapal
|
CH-11-013-021-001/61-A
(Bade Marenga)
|
3311013000NRG24230120240759010
|
23/01/2024
|
GURO
|
3311013WL083299
|
GURO
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138421755
|
|
GURO KASHYAP W/O GHASU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Tokapal
|
CH-11-013-021-002/129-A
(Bade Marenga)
|
3311013000NRG24230120240759011
|
23/01/2024
|
MAHADEV
|
3311013WL083299
|
MAHADEV
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138421778
|
|
MAHADEV MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Tokapal
|
CH-11-013-022-003/145
(Kalepal)
|
3311013000NRG24230120240757593
|
23/01/2024
|
SUKHRAM
|
3311013WL083120
|
SUKHRAM
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421758
|
|
SUKHRAM MOURYA S/O TATI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Tokapal
|
CH-11-013-022-003/171
(Kalepal)
|
3311013000NRG24230120240757596
|
23/01/2024
|
PADAM
|
3311013WL083120
|
PADAM
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421736
|
|
Mr. PADAM . MAORYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
109
|
Tokapal
|
CH-11-013-022-003/23
(Kalepal)
|
3311013000NRG24230120240757599
|
23/01/2024
|
Devman
|
3311013WL083120
|
Devman
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421745
|
|
DEVMAN RAM MOURYA
|
UCO BANK(607066)
|
|
110
|
Tokapal
|
CH-11-013-022-003/238
(Kalepal)
|
3311013000NRG24230120240757600
|
23/01/2024
|
BUCHI
|
3311013WL083120
|
BUCHI
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138421743
|
|
BUCHI MOURYA W/O BUDARU
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Tokapal
|
CH-11-013-022-003/286
(Kalepal)
|
3311013000NRG24230120240757601
|
23/01/2024
|
LACHMDA
|
3311013WL083120
|
LACHMDA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421760
|
|
LAXMAN MOURYA S/O KANA MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Tokapal
|
CH-11-013-022-003/290
(Kalepal)
|
3311013000NRG24230120240757602
|
23/01/2024
|
ANITA
|
3311013WL083120
|
ANITA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421757
|
|
ANITA MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
113
|
Tokapal
|
CH-11-013-004-001/146
(Chhaparbhanpuri 2)
|
3311013000NRG24230120240760860
|
23/01/2024
|
ANITA
|
3311013WL083469
|
ANITA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138421808
|
|
MISS ANITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
114
|
Tokapal
|
CH-11-013-011-001/232
(Bhadisgaon)
|
3311013000NRG24230120240759835
|
23/01/2024
|
RAJMANI
|
3311013WL083375
|
RAJMANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421897
|
|
RAJMANI YADAV D/O LUDRU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Tokapal
|
CH-11-013-018-001/203-A
(Barupata)
|
3311013000NRG24230120240760584
|
23/01/2024
|
MAHESHAWARI
|
3311013WL083439
|
MAHESHAWARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421896
|
|
MRS MAHESHWARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Tokapal
|
CH-11-013-018-001/320
(Barupata)
|
3311013000NRG24230120240759353
|
23/01/2024
|
RAMSING
|
3311013WL083323
|
RAMSING
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421854
|
|
MR RAMSINGH KAVASI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Tokapal
|
CH-11-013-019-001/17
(Errakote)
|
3311013000NRG24230120240757529
|
23/01/2024
|
BASANTI
|
3311013WL083111
|
BASANTI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421859
|
|
Miss. BASANTI D/O MR RAMCHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Tokapal
|
CH-11-013-019-001/175-A
(Errakote)
|
3311013000NRG24230120240757530
|
23/01/2024
|
KAMLI BAGHEL
|
3311013WL083111
|
KAMLI BAGHEL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421882
|
|
MRS KAMLI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Tokapal
|
CH-11-013-019-001/317
(Errakote)
|
3311013000NRG24230120240761537
|
23/01/2024
|
somaari
|
3311013WL083502
|
somaari
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421877
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
120
|
Tokapal
|
CH-11-013-019-001/363
(Errakote)
|
3311013000NRG24230120240761495
|
23/01/2024
|
PALO KASHYAP
|
3311013WL083498
|
PALO KASHYAP
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421886
|
|
MRS PALO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
121
|
Tokapal
|
CH-11-013-019-001/38
(Errakote)
|
3311013000NRG24230120240757553
|
23/01/2024
|
MANOJ
|
3311013WL083114
|
MANOJ
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138421818
|
|
MR MANOJ KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Tokapal
|
CH-11-013-019-001/669
(Errakote)
|
3311013000NRG24230120240761496
|
23/01/2024
|
madda
|
3311013WL083498
|
madda
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421823
|
|
MR MADDA RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
123
|
Tokapal
|
CH-11-013-019-001/776
(Errakote)
|
3311013000NRG24230120240757531
|
23/01/2024
|
Badkai
|
3311013WL083111
|
Badkai
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421826
|
|
MRS BADKI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Tokapal
|
CH-11-013-019-001/84
(Errakote)
|
3311013000NRG24230120240757532
|
23/01/2024
|
JAYANTI KASHYAP
|
3311013WL083111
|
JAYANTI KASHYAP
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421881
|
|
MRS JAYTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
125
|
Tokapal
|
CH-11-013-019-001/873
(Errakote)
|
3311013000NRG24230120240757533
|
23/01/2024
|
KAMALVATI KASHYAP
|
3311013WL083111
|
KAMALVATI KASHYAP
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421857
|
|
MRS KAMALVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
126
|
Tokapal
|
CH-11-013-019-001/874
(Errakote)
|
3311013000NRG24230120240757534
|
23/01/2024
|
LUDARI BAGHEL
|
3311013WL083111
|
LUDARI BAGHEL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421880
|
|
MRS LUDARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Tokapal
|
CH-11-013-019-002/329-A
(Errakote)
|
3311013000NRG24230120240761539
|
23/01/2024
|
PANDO
|
3311013WL083502
|
PANDO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421876
|
|
MRS PANDO POYAMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Tokapal
|
CH-11-013-019-002/329-A
(Errakote)
|
3311013000NRG24230120240761540
|
23/01/2024
|
RAMU
|
3311013WL083502
|
RAMU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421691
|
|
RAMU POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Tokapal
|
CH-11-013-019-002/5-A
(Errakote)
|
3311013000NRG24230120240761542
|
23/01/2024
|
JAINTI
|
3311013WL083502
|
JAINTI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421878
|
|
MISS JAYANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
130
|
Tokapal
|
CH-11-013-019-002/5-A
(Errakote)
|
3311013000NRG24230120240761541
|
23/01/2024
|
LALITA
|
3311013WL083502
|
LALITA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421693
|
|
MISS LALITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
131
|
Tokapal
|
CH-11-013-022-003/106
(Kalepal)
|
3311013000NRG24230120240757591
|
23/01/2024
|
SUDARU
|
3311013WL083120
|
SUDARU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421887
|
|
MR SUDARU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Tokapal
|
CH-11-013-022-003/120
(Kalepal)
|
3311013000NRG24230120240757592
|
23/01/2024
|
LACHHO
|
3311013WL083120
|
LACHHO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421904
|
|
LACHHO MOURYA W/O ASMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Tokapal
|
CH-11-013-022-003/147
(Kalepal)
|
3311013000NRG24230120240757594
|
23/01/2024
|
SUBARI
|
3311013WL083120
|
SUBARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421806
|
|
MRS SUBRI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Tokapal
|
CH-11-013-022-003/152
(Kalepal)
|
3311013000NRG24230120240757595
|
23/01/2024
|
JHARI
|
3311013WL083120
|
JHARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421797
|
|
MRS JHIRI JHIRI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Tokapal
|
CH-11-013-022-003/171
(Kalepal)
|
3311013000NRG24230120240757597
|
23/01/2024
|
SUMITARA
|
3311013WL083120
|
SUMITARA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421866
|
|
MRS SUMITRA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Tokapal
|
CH-11-013-022-003/23
(Kalepal)
|
3311013000NRG24230120240757598
|
23/01/2024
|
BALI
|
3311013WL083120
|
BALI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421879
|
|
MRS BALI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Tokapal
|
CH-11-013-023-001/358
(Keshloor)
|
3311013000NRG24230120240756010
|
23/01/2024
|
PREETI
|
3311013WL082932
|
PREETI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138421814
|
|
MISS PREETI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
138
|
Tokapal
|
CH-11-013-023-001/513
(Keshloor)
|
3311013000NRG24230120240756011
|
23/01/2024
|
FULONAG
|
3311013WL082932
|
FULONAG
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138421824
|
|
MRS PHULO NAG
|
STATE BANK OF INDIA(508548)
|
|
139
|
Tokapal
|
CH-11-013-023-001/524-A
(Keshloor)
|
3311013000NRG24230120240756012
|
23/01/2024
|
FULO
|
3311013WL082932
|
FULO
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138421825
|
|
MRS FULO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
140
|
Tokapal
|
CH-11-013-023-001/778
(Keshloor)
|
3311013000NRG24230120240756013
|
23/01/2024
|
BHANUPRIYA
|
3311013WL082932
|
BHANUPRIYA
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138421781
|
|
Miss. BHANUPRIYA KASHYAP AND LAMBODAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Tokapal
|
CH-11-013-023-002/10
(Keshloor)
|
3311013000NRG24230120240756014
|
23/01/2024
|
GOVIND
|
3311013WL082932
|
GOVIND
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138421864
|
|
MR GOVIND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
142
|
Tokapal
|
CH-11-013-023-002/346
(Keshloor)
|
3311013000NRG24230120240756015
|
23/01/2024
|
BALMUKUND
|
3311013WL082932
|
BALMUKUND
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138421862
|
|
MR BALMUKUND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
143
|
Tokapal
|
CH-11-013-023-003/327
(Keshloor)
|
3311013000NRG24230120240756016
|
23/01/2024
|
CHANDAN
|
3311013WL082932
|
CHANDAN
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138421842
|
|
MR CHANDAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
144
|
Tokapal
|
CH-11-013-023-003/327
(Keshloor)
|
3311013000NRG24230120240756017
|
23/01/2024
|
KISHAN
|
3311013WL082932
|
KISHAN
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138421870
|
|
MR KISAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
145
|
Tokapal
|
CH-11-013-024-001/189
(Badeparakot)
|
3311013000NRG24230120240757554
|
23/01/2024
|
fugnu
|
3311013WL083114
|
fugnu
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138421787
|
|
MR FAGNU FAGNU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Tokapal
|
CH-11-013-024-001/231
(Badeparakot)
|
3311013000NRG24230120240757555
|
23/01/2024
|
pado
|
3311013WL083114
|
pado
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138421788
|
|
MRS PODO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
147
|
Tokapal
|
CH-11-013-024-001/291
(Badeparakot)
|
3311013000NRG24230120240757556
|
23/01/2024
|
SADAR
|
3311013WL083114
|
SADAR
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138421796
|
|
MR SADAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
148
|
Tokapal
|
CH-11-013-024-001/332
(Badeparakot)
|
3311013000NRG24230120240761543
|
23/01/2024
|
MAITRIN
|
3311013WL083502
|
MAITRIN
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421784
|
|
MR MEHATAREEN MURIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Tokapal
|
CH-11-013-024-001/387
(Badeparakot)
|
3311013000NRG24230120240757559
|
23/01/2024
|
sudru
|
3311013WL083114
|
sudru
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138421906
|
|
MR SUDRU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
150
|
Tokapal
|
CH-11-013-024-002/188-B
(Badeparakot)
|
3311013000NRG24230120240757560
|
23/01/2024
|
BALRAM
|
3311013WL083114
|
BALRAM
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138421785
|
|
MR BALRAM MURIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Tokapal
|
CH-11-013-024-003/203
(Badeparakot)
|
3311013000NRG24230120240757561
|
23/01/2024
|
SONADHAR
|
3311013WL083114
|
SONADHAR
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138421786
|
|
MR SONADHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
152
|
Tokapal
|
CH-11-013-025-001/120-A
(Parpa)
|
3311013000NRG24230120240760550
|
23/01/2024
|
MOTI NAG
|
3311013WL083435
|
MOTI NAG
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138421874
|
|
MRS MOTI NAG
|
STATE BANK OF INDIA(508548)
|
|
153
|
Tokapal
|
CH-11-013-025-001/121
(Parpa)
|
3311013000NRG24230120240760551
|
23/01/2024
|
Krishan
|
3311013WL083435
|
Krishan
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138421795
|
|
MRS KRISHNA DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Tokapal
|
CH-11-013-025-001/122
(Parpa)
|
3311013000NRG24230120240760488
|
23/01/2024
|
SUKALDAI
|
3311013WL083432
|
SUKALDAI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138421869
|
|
MRS SUKALDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
155
|
Tokapal
|
CH-11-013-025-001/126
(Parpa)
|
3311013000NRG24230120240760490
|
23/01/2024
|
LAKHPATI
|
3311013WL083432
|
LAKHPATI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138421809
|
|
Mrs. LAKHPATI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
156
|
Tokapal
|
CH-11-013-025-001/145
(Parpa)
|
3311013000NRG24230120240760491
|
23/01/2024
|
SHANTI
|
3311013WL083432
|
SHANTI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138421789
|
|
MRS SHANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Tokapal
|
CH-11-013-025-001/156
(Parpa)
|
3311013000NRG24230120240759124
|
23/01/2024
|
Jaybati
|
3311013WL083306
|
Jaybati
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421792
|
|
MRS JAYVATI MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Tokapal
|
CH-11-013-025-001/165
(Parpa)
|
3311013000NRG24230120240759125
|
23/01/2024
|
FULKUMARI
|
3311013WL083306
|
FULKUMARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421883
|
|
MISS PHULKUMARI PAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Tokapal
|
CH-11-013-025-001/167
(Parpa)
|
3311013000NRG24230120240760552
|
23/01/2024
|
DEVALI
|
3311013WL083435
|
DEVALI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138421794
|
|
Mrs. DEVLI PAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
160
|
Tokapal
|
CH-11-013-025-001/168
(Parpa)
|
3311013000NRG24230120240760553
|
23/01/2024
|
pyari
|
3311013WL083435
|
pyari
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138421858
|
|
MRS PYARI NAG
|
STATE BANK OF INDIA(508548)
|
|
161
|
Tokapal
|
CH-11-013-025-001/169
(Parpa)
|
3311013000NRG24230120240760554
|
23/01/2024
|
SUBHADRA
|
3311013WL083435
|
SUBHADRA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138421793
|
|
MRS SUBHADRA GHASYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Tokapal
|
CH-11-013-025-001/205
(Parpa)
|
3311013000NRG24230120240760492
|
23/01/2024
|
BALMATI
|
3311013WL083432
|
BALMATI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138421800
|
|
MRS BALMATI MANSAY
|
STATE BANK OF INDIA(508548)
|
|
163
|
Tokapal
|
CH-11-013-025-001/209
(Parpa)
|
3311013000NRG24230120240759126
|
23/01/2024
|
PUSHBATI
|
3311013WL083306
|
PUSHBATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421801
|
|
MRS PUSHBATI LUKA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Tokapal
|
CH-11-013-025-001/239
(Parpa)
|
3311013000NRG24230120240760556
|
23/01/2024
|
DHANARU
|
3311013WL083435
|
DHANARU
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138421799
|
|
Mr. DHANARU RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
165
|
Tokapal
|
CH-11-013-025-001/239
(Parpa)
|
3311013000NRG24230120240760557
|
23/01/2024
|
MAHANGI
|
3311013WL083435
|
MAHANGI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138421798
|
|
MRS MAHGI GHANARU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Tokapal
|
CH-11-013-025-001/80
(Parpa)
|
3311013000NRG24230120240760493
|
23/01/2024
|
SONAY
|
3311013WL083432
|
SONAY
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138421827
|
|
MRS SONAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Tokapal
|
CH-11-013-025-001/85-A
(Parpa)
|
3311013000NRG24230120240760558
|
23/01/2024
|
BODA
|
3311013WL083435
|
BODA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138421810
|
|
Mr. BODA BAI NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
168
|
Tokapal
|
CH-11-013-025-001/86
(Parpa)
|
3311013000NRG24230120240760494
|
23/01/2024
|
CHAKRDHAR
|
3311013WL083432
|
CHAKRDHAR
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138421790
|
|
MR CHAKRADHAR SO LATE KANA LATE KANA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Tokapal
|
CH-11-013-025-001/86
(Parpa)
|
3311013000NRG24230120240760495
|
23/01/2024
|
Sukaldai
|
3311013WL083432
|
Sukaldai
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138421791
|
|
Mrs. SUKAIDAI BAGHEL .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
170
|
Tokapal
|
CH-11-013-026-001/132-D
(Tokapal)
|
3311013000NRG24230120240755842
|
23/01/2024
|
VINOD
|
3311013WL082907
|
VINOD
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421780
|
|
MR VINOD PRAKASH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Tokapal
|
CH-11-013-026-001/225
(Tokapal)
|
3311013000NRG24230120240755843
|
23/01/2024
|
TULSI
|
3311013WL082907
|
TULSI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421815
|
|
MR TULSI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
172
|
Tokapal
|
CH-11-013-026-001/315
(Tokapal)
|
3311013000NRG24230120240755844
|
23/01/2024
|
LAKHMI
|
3311013WL082907
|
LAKHMI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421863
|
|
MISS LAKHMI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Tokapal
|
CH-11-013-026-001/58
(Tokapal)
|
3311013000NRG24230120240759097
|
23/01/2024
|
DAYARAM
|
3311013WL083304
|
DAYARAM
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421846
|
|
MR DAYARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
174
|
Tokapal
|
CH-11-013-026-001/69
(Tokapal)
|
3311013000NRG24230120240759098
|
23/01/2024
|
PAPPU
|
3311013WL083304
|
PAPPU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421905
|
|
MR PAPU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Tokapal
|
CH-11-013-026-001/9
(Tokapal)
|
3311013000NRG24230120240759099
|
23/01/2024
|
RUKHNI
|
3311013WL083304
|
RUKHNI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138421696
|
|
RUKMANI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Tokapal
|
CH-11-013-026-002/118
(Tokapal)
|
3311013000NRG24230120240755845
|
23/01/2024
|
PITVAS
|
3311013WL082907
|
PITVAS
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138421822
|
|
MR PITWAS SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Tokapal
|
CH-11-013-026-002/135
(Tokapal)
|
3311013000NRG24230120240759100
|
23/01/2024
|
BINDU
|
3311013WL083304
|
BINDU
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138421852
|
|
BINDU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Tokapal
|
CH-11-013-026-002/146
(Tokapal)
|
3311013000NRG24230120240759102
|
23/01/2024
|
BHUWNESHWAR
|
3311013WL083304
|
BHUWNESHWAR
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421706
|
|
MR BHUNESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
179
|
Tokapal
|
CH-11-013-026-002/146
(Tokapal)
|
3311013000NRG24230120240759101
|
23/01/2024
|
Savitri
|
3311013WL083304
|
Savitri
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421853
|
|
MRS SAVETRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
180
|
Tokapal
|
CH-11-013-026-002/169
(Tokapal)
|
3311013000NRG24230120240755846
|
23/01/2024
|
LAKHESHWAR
|
3311013WL082907
|
LAKHESHWAR
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421803
|
|
MR LAKHESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
181
|
Tokapal
|
CH-11-013-026-002/222
(Tokapal)
|
3311013000NRG24230120240759103
|
23/01/2024
|
PARO
|
3311013WL083304
|
PARO
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138421697
|
|
MISS PARO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
182
|
Tokapal
|
CH-11-013-026-002/224
(Tokapal)
|
3311013000NRG24230120240755847
|
23/01/2024
|
BHUPENDRA
|
3311013WL082907
|
BHUPENDRA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421865
|
|
MR BHUPENDRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
183
|
Tokapal
|
CH-11-013-027-001/149
(Bade Aarapur)
|
3311013000NRG24230120240757242
|
23/01/2024
|
JAYAMANI
|
3311013WL083071
|
JAYAMANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421895
|
|
MRS JAYAMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
Tokapal
|
CH-11-013-027-001/202
(Bade Aarapur)
|
3311013000NRG24230120240757243
|
23/01/2024
|
DIGNESHWAR
|
3311013WL083071
|
DIGNESHWAR
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421888
|
|
MASTER DIGNESHWAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
185
|
Tokapal
|
CH-11-013-027-001/207
(Bade Aarapur)
|
3311013000NRG24230120240757245
|
23/01/2024
|
SHANTI
|
3311013WL083071
|
SHANTI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421851
|
|
MRS SANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
186
|
Tokapal
|
CH-11-013-027-001/88
(Bade Aarapur)
|
3311013000NRG24230120240757251
|
23/01/2024
|
RUKADHAR
|
3311013WL083071
|
RUKADHAR
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421828
|
|
MR RUKDHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
187
|
Tokapal
|
CH-11-013-032-001/102
(Raikot 2)
|
3311013000NRG24230120240760300
|
23/01/2024
|
BUDARI
|
3311013WL083414
|
BUDARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421702
|
|
Mrs. BUDHARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
Tokapal
|
CH-11-013-032-001/321-A
(Raikot 2)
|
3311013000NRG24230120240760418
|
23/01/2024
|
MANITA
|
3311013WL083428
|
MANITA
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138421694
|
|
MRS MANITA GAWDE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Tokapal
|
CH-11-013-032-001/349
(Raikot 2)
|
3311013000NRG24230120240760425
|
23/01/2024
|
Jhimo
|
3311013WL083428
|
Jhimo
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138421775
|
|
Mrs. JHIMO PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
Tokapal
|
CH-11-013-032-001/387
(Raikot 2)
|
3311013000NRG24230120240760434
|
23/01/2024
|
RAMU
|
3311013WL083428
|
RAMU
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138421707
|
|
RAMU VEKO
|
UNION BANK OF INDIA(508500)
|
|
191
|
Tokapal
|
CH-11-013-040-001/46
(Burungpal(Naharmunda))
|
3311013000NRG24230120240761007
|
23/01/2024
|
aayti
|
3311013WL083478
|
aayti
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138421875
|
|
MRS AYTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
192
|
Tokapal
|
CH-11-013-050-001/220-B
(Raikot 2)
|
3311013000NRG24230120240760436
|
23/01/2024
|
MOTLI PODIYAMI
|
3311013WL083428
|
MOTLI PODIYAMI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138421850
|
|
MRS MOTLI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
193
|
Tokapal
|
CH-11-013-050-001/325
(Raikot 2)
|
3311013000NRG24230120240760296
|
23/01/2024
|
CHAMPA KASHYAP
|
3311013WL083412
|
CHAMPA KASHYAP
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421712
|
|
Mrs. CHAMPA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
Tokapal
|
CH-11-013-050-001/366
(Raikot 2)
|
3311013000NRG24230120240760307
|
23/01/2024
|
LAKHMU BAGHEL
|
3311013WL083416
|
LAKHMU BAGHEL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421849
|
|
MR LAKHMU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107848
|
107848
|
|
|
|
|
|
|
|
|
195
|
Tokapal
|
CH-11-013-002-001/22
(Ghatdhanora)
|
3311013000NRG24230120240761328
|
23/01/2024
|
SAHADIE
|
3311013WL083490
|
SAHADIE
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421805
|
|
MRS SAHA DAEE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Tokapal
|
CH-11-013-002-001/22
(Ghatdhanora)
|
3311013000NRG24230120240761329
|
23/01/2024
|
SHAMBHU
|
3311013WL083490
|
SHAMBHU
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421802
|
|
MR SAMU SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Tokapal
|
CH-11-013-002-001/329-A
(Ghatdhanora)
|
3311013000NRG24230120240761330
|
23/01/2024
|
KUMBHVATI
|
3311013WL083490
|
KUMBHVATI
|
00415
|
SBIN0005862
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138421811
|
|
MR KUMBH WATI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Tokapal
|
CH-11-013-004-001/3
(Chhaparbhanpuri)
|
3311013000NRG24230120240759338
|
23/01/2024
|
asti
|
3311013WL083321
|
asti
|
00415
|
SBIN0005862
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138421847
|
|
MRS ASTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
199
|
Tokapal
|
CH-11-013-016-001/157
(Sirisguda 2)
|
3311013000NRG24230120240757325
|
23/01/2024
|
SANU
|
3311013WL083082
|
SANU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421807
|
|
MR SANU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Tokapal
|
CH-11-013-016-001/397-A
(Sirisguda 2)
|
3311013000NRG24230120240757340
|
23/01/2024
|
Bodka
|
3311013WL083085
|
Bodka
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421782
|
|
MR BODKA KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
201
|
Tokapal
|
CH-11-013-011-001/104
(Bhadisgaon)
|
3311013000NRG24230120240759898
|
23/01/2024
|
RITU
|
3311013WL083381
|
RITU
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421855
|
|
MISS RITU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Tokapal
|
CH-11-013-011-001/105
(Bhadisgaon)
|
3311013000NRG24230120240759833
|
23/01/2024
|
MAHENDRI
|
3311013WL083375
|
MAHENDRI
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421861
|
|
MISS MAHENDRI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Tokapal
|
CH-11-013-011-001/110-A
(Bhadisgaon)
|
3311013000NRG24230120240759556
|
23/01/2024
|
SEETA
|
3311013WL083347
|
SEETA
|
00415
|
SBIN0018683
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138421893
|
|
Mrs. SITA THAKUR W/O BINDESH SINGH THAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
Tokapal
|
CH-11-013-011-001/243
(Bhadisgaon)
|
3311013000NRG24230120240759836
|
23/01/2024
|
LACHAMANI
|
3311013WL083375
|
LACHAMANI
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421845
|
|
MISS LACHMANI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Tokapal
|
CH-11-013-021-001/60
(Bade Marenga)
|
3311013000NRG24230120240759009
|
23/01/2024
|
MUNNA
|
3311013WL083299
|
MUNNA
|
00415
|
SBIN0018683
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138421860
|
|
MR MUNNA RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
206
|
Tokapal
|
CH-11-013-002-001/103
(Ghatdhanora)
|
3311013000NRG24230120240761323
|
23/01/2024
|
BALADEV
|
3311013WL083490
|
BALADEV
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421804
|
|
MR BALDEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
207
|
Tokapal
|
CH-11-013-002-001/103
(Ghatdhanora)
|
3311013000NRG24230120240761324
|
23/01/2024
|
Rumani Baghel
|
3311013WL083490
|
Rumani Baghel
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421871
|
|
MISS RUKMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
208
|
Tokapal
|
CH-11-013-002-001/15
(Ghatdhanora)
|
3311013000NRG24230120240761326
|
23/01/2024
|
NATHU
|
3311013WL083490
|
NATHU
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421868
|
|
MRS DAIE WO NATHU
|
STATE BANK OF INDIA(508548)
|
|
209
|
Tokapal
|
CH-11-013-002-001/404
(Ghatdhanora)
|
3311013000NRG24230120240761333
|
23/01/2024
|
DYAMATI BAGHEL
|
3311013WL083490
|
DYAMATI BAGHEL
|
00415
|
SBIN0018684
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138421872
|
|
MISS DAYMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
210
|
Tokapal
|
CH-11-013-002-001/417
(Ghatdhanora)
|
3311013000NRG24230120240761336
|
23/01/2024
|
Dasai Mourya
|
3311013WL083490
|
Dasai Mourya
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421705
|
|
MRS DASAI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Tokapal
|
CH-11-013-002-001/419
(Ghatdhanora)
|
3311013000NRG24230120240761337
|
23/01/2024
|
Lachani Mourya
|
3311013WL083490
|
Lachani Mourya
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421709
|
|
MRS LACHHANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
212
|
Tokapal
|
CH-11-013-002-001/423
(Ghatdhanora)
|
3311013000NRG24230120240761338
|
23/01/2024
|
Salman
|
3311013WL083490
|
Salman
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421873
|
|
MR SALMAN SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Tokapal
|
CH-11-013-002-001/424
(Ghatdhanora)
|
3311013000NRG24230120240761339
|
23/01/2024
|
Madni
|
3311013WL083490
|
Madni
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421711
|
|
MADNI BAGHEL BAGHEL
|
CANARA BANK(508532)
|
|
214
|
Tokapal
|
CH-11-013-004-001/216
(Chhaparbhanpuri)
|
3311013000NRG24230120240759336
|
23/01/2024
|
RAMESHWARI
|
3311013WL083321
|
RAMESHWARI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421889
|
|
Miss. RAMESHWARI DO KAMALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
Tokapal
|
CH-11-013-004-001/246
(Chhaparbhanpuri 2)
|
3311013000NRG24230120240760672
|
23/01/2024
|
MASE
|
3311013WL083452
|
MASE
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421703
|
|
MISS MASE KAWASI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Tokapal
|
CH-11-013-004-001/246
(Chhaparbhanpuri 2)
|
3311013000NRG24230120240760673
|
23/01/2024
|
Phagnu
|
3311013WL083452
|
Phagnu
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421856
|
|
MR PHAGNU RAM KAWASI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Tokapal
|
CH-11-013-004-001/257
(Chhaparbhanpuri 2)
|
3311013000NRG24230120240760674
|
23/01/2024
|
BALRAM
|
3311013WL083452
|
BALRAM
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421704
|
|
Mr. BALRAM MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
218
|
Tokapal
|
CH-11-013-004-001/298
(Chhaparbhanpuri)
|
3311013000NRG24230120240760642
|
23/01/2024
|
GONCHI
|
3311013WL083448
|
GONCHI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421783
|
|
MRS GONCHI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
219
|
Tokapal
|
CH-11-013-004-001/37
(Chhaparbhanpuri)
|
3311013000NRG24230120240759341
|
23/01/2024
|
SAMALDAI
|
3311013WL083321
|
SAMALDAI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421698
|
|
MRS SAMALDEI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
220
|
Tokapal
|
CH-11-013-004-001/45
(Chhaparbhanpuri)
|
3311013000NRG24230120240759344
|
23/01/2024
|
samrath
|
3311013WL083321
|
samrath
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138421841
|
|
MR SOMARATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
221
|
Tokapal
|
CH-11-013-004-001/451
(Chhaparbhanpuri 2)
|
3311013000NRG24230120240759258
|
23/01/2024
|
Kola
|
3311013WL083312
|
Kola
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421700
|
|
MR KOLA KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
Tokapal
|
CH-11-013-004-001/453-A
(Chhaparbhanpuri)
|
3311013000NRG24230120240760862
|
23/01/2024
|
MASU
|
3311013WL083469
|
MASU
|
00415
|
SBIN0018684
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138421867
|
|
MR MASU SO GUDDI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Tokapal
|
CH-11-013-004-001/469
(Chhaparbhanpuri)
|
3311013000NRG24230120240759346
|
23/01/2024
|
SUBALI
|
3311013WL083321
|
SUBALI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421708
|
|
MRS SUBLI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
224
|
Tokapal
|
CH-11-013-004-001/48
(Chhaparbhanpuri 2)
|
3311013000NRG24230120240759262
|
23/01/2024
|
hiramani
|
3311013WL083312
|
hiramani
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421885
|
|
MISS HIRAMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
225
|
Tokapal
|
CH-11-013-004-001/636
(Chhaparbhanpuri)
|
3311013000NRG24230120240760865
|
23/01/2024
|
VINOD
|
3311013WL083469
|
VINOD
|
00415
|
SBIN0018684
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138421812
|
|
MR VINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
226
|
Tokapal
|
CH-11-013-016-001/394
(Sirisguda 2)
|
3311013000NRG24230120240757326
|
23/01/2024
|
LACHMANI
|
3311013WL083082
|
LACHMANI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421699
|
|
Mrs. LALMATI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
Tokapal
|
CH-11-013-016-001/394
(Sirisguda 2)
|
3311013000NRG24230120240757327
|
23/01/2024
|
Sampat
|
3311013WL083082
|
Sampat
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421695
|
|
MR SAMPAT MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Tokapal
|
CH-11-013-041-001/509
(Chhaparbhanpuri 2)
|
3311013000NRG24230120240759264
|
23/01/2024
|
SUDHU KASHYAP
|
3311013WL083312
|
SUDHU KASHYAP
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421710
|
|
MR SUDHU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
229
|
Tokapal
|
CH-11-013-041-001/515
(Chhaparbhanpuri 2)
|
3311013000NRG24230120240760867
|
23/01/2024
|
Mase Kashyap
|
3311013WL083469
|
Mase Kashyap
|
00415
|
SBIN0018684
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138421692
|
|
MRS MASE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
230
|
Tokapal
|
CH-11-013-041-001/638
(Chhaparbhanpuri 2)
|
3311013000NRG24230120240759265
|
23/01/2024
|
Sudani
|
3311013WL083312
|
Sudani
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421884
|
|
MRS SUDANI KUHDAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
231
|
Tokapal
|
CH-11-013-004-001/37
(Chhaparbhanpuri)
|
3311013000NRG24230120240759340
|
23/01/2024
|
JAGNATH
|
3311013WL083321
|
JAGNATH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138421779
|
|
JAGANNTHA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309621
|
309621
|
|
|
|
|
|
|
|