|
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-11-013-022-003/78
(Kalepal)
|
3311013000NRG24310120240795923
|
31/01/2024
|
RAMA
|
3311013WL087410
|
RAMA
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520527
|
|
RAMA BEL
|
BANK OF BARODA(606985)
|
|
2
|
Tokapal
|
CH-11-013-030-001/288-C
(Burungapal)
|
3311013000NRG24310120240795548
|
31/01/2024
|
AAYTU
|
3311013WL087376
|
AAYTU
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352520522
|
|
AYTU BETTI SO SUKHRA
|
BANK OF BARODA(606985)
|
|
3
|
Tokapal
|
CH-11-013-030-001/356-B
(Burungapal)
|
3311013000NRG24310120240795552
|
31/01/2024
|
DEVA
|
3311013WL087376
|
DEVA
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352520526
|
|
DEVA KARMA
|
BANK OF BARODA(606985)
|
|
4
|
Tokapal
|
CH-11-013-030-001/359-B
(Burungapal)
|
3311013000NRG24310120240795553
|
31/01/2024
|
BOJA
|
3311013WL087376
|
BOJA
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352520524
|
|
BONJA KARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Tokapal
|
CH-11-013-030-001/40-B
(Burungapal)
|
3311013000NRG24310120240795556
|
31/01/2024
|
MANIRAM
|
3311013WL087376
|
MANIRAM
|
00045
|
BARB0DILMIL
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352520523
|
|
MANIRAM VETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Tokapal
|
CH-11-013-031-001/445
(Mawlibhata)
|
3311013000NRG24310120240795565
|
31/01/2024
|
KUMLI
|
3311013WL087376
|
KUMLI
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352520521
|
|
KUMLI WO SURENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
7
|
Tokapal
|
CH-11-013-030-001/308-B
(Burungapal)
|
3311013000NRG24310120240795550
|
31/01/2024
|
dolle karma
|
3311013WL087376
|
dolle karma
|
00045
|
BARB0JAGDAL
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352520525
|
|
DOLE KARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
Tokapal
|
CH-11-013-022-003/92
(Kalepal)
|
3311013000NRG24310120240795761
|
31/01/2024
|
NARAYAN
|
3311013WL087393
|
NARAYAN
|
00078
|
CNRB0001188
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520528
|
|
NARAYAN MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Tokapal
|
CH-11-013-006-001/311
(Potanar)
|
3311013000NRG24310120240792037
|
31/01/2024
|
SUKMATI
|
3311013WL086951
|
SUKMATI
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352520427
|
|
Mrs. Sukmati Mourya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Tokapal
|
CH-11-013-016-001/108
(Sirisguda 2)
|
3311013000NRG24310120240791069
|
31/01/2024
|
JHIMLO MANDAVI
|
3311013WL086767
|
JHIMLO MANDAVI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520489
|
|
Mrs. JHIMLO WIFE OFF BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Tokapal
|
CH-11-013-016-001/138
(Sirisguda 2)
|
3311013000NRG24310120240791044
|
31/01/2024
|
SAMLO
|
3311013WL086763
|
SAMLO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520486
|
|
SAMLO MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tokapal
|
CH-11-013-016-001/145
(Sirisguda 2)
|
3311013000NRG24310120240791045
|
31/01/2024
|
RAIMATI
|
3311013WL086763
|
RAIMATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520478
|
|
Mrs. RAIMATI WIFE OF RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Tokapal
|
CH-11-013-016-001/146
(Sirisguda 2)
|
3311013000NRG24310120240791070
|
31/01/2024
|
RAMVATI
|
3311013WL086767
|
RAMVATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520448
|
|
Miss. RAMBATI D/O MR BUDARU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Tokapal
|
CH-11-013-016-001/147
(Sirisguda 2)
|
3311013000NRG24310120240791049
|
31/01/2024
|
GALBO
|
3311013WL086763
|
GALBO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520428
|
|
Mrs. GALBO MANDAVI W/O SISHORAM MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Tokapal
|
CH-11-013-016-001/148-B
(Sirisguda 2)
|
3311013000NRG24310120240791050
|
31/01/2024
|
SUKDEI
|
3311013WL086763
|
SUKDEI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520446
|
|
SUKHDAI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Tokapal
|
CH-11-013-016-001/151-A
(Sirisguda 2)
|
3311013000NRG24310120240791051
|
31/01/2024
|
BUDRU
|
3311013WL086763
|
BUDRU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520497
|
|
Mr. BUDHRU .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Tokapal
|
CH-11-013-016-001/155
(Sirisguda 2)
|
3311013000NRG24310120240791053
|
31/01/2024
|
BHUPENDAR
|
3311013WL086763
|
BHUPENDAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520458
|
|
Ms. BHUPENDRA MANDAVI S/O BATI MANDAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Tokapal
|
CH-11-013-016-001/155
(Sirisguda 2)
|
3311013000NRG24310120240791052
|
31/01/2024
|
PAIKO
|
3311013WL086763
|
PAIKO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520483
|
|
PAYKO MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Tokapal
|
CH-11-013-016-001/156
(Sirisguda 2)
|
3311013000NRG24310120240791054
|
31/01/2024
|
SOMARI
|
3311013WL086763
|
SOMARI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520408
|
|
SOMARI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Tokapal
|
CH-11-013-016-001/217
(Sirisguda)
|
3311013000NRG24310120240790850
|
31/01/2024
|
GEDMANI
|
3311013WL086737
|
GEDMANI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520493
|
|
Ms. GENDMANI W/O LT RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Tokapal
|
CH-11-013-016-001/240
(Sirisguda)
|
3311013000NRG24310120240790806
|
31/01/2024
|
HARDAEI
|
3311013WL086725
|
HARDAEI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520488
|
|
HARDAEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Tokapal
|
CH-11-013-016-001/249
(Sirisguda)
|
3311013000NRG24310120240791149
|
31/01/2024
|
DHANAYA
|
3311013WL086789
|
DHANAYA
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352520479
|
|
Mrs. DHANAI WIFE OF BOSO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Tokapal
|
CH-11-013-016-001/249
(Sirisguda)
|
3311013000NRG24310120240791150
|
31/01/2024
|
JAYANTI
|
3311013WL086789
|
JAYANTI
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352520434
|
|
JAYANTI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Tokapal
|
CH-11-013-016-001/259
(Sirisguda)
|
3311013000NRG24310120240790807
|
31/01/2024
|
PANCHI
|
3311013WL086725
|
PANCHI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520490
|
|
Mrs. PANCHI KHUDAMI W/O LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Tokapal
|
CH-11-013-016-001/260
(Sirisguda)
|
3311013000NRG24310120240790808
|
31/01/2024
|
GAJBATI
|
3311013WL086725
|
GAJBATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520480
|
|
GUJBATI KUHADAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Tokapal
|
CH-11-013-016-001/261
(Sirisguda)
|
3311013000NRG24310120240791026
|
31/01/2024
|
PAYKO
|
3311013WL086754
|
PAYKO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520456
|
|
Mrs. PAIKO WIFE OFF PANDARU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Tokapal
|
CH-11-013-016-001/262
(Sirisguda)
|
3311013000NRG24310120240790809
|
31/01/2024
|
SAMPAT
|
3311013WL086725
|
SAMPAT
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520482
|
|
Mr. SAMPATH SON OF PANDRU KUMJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Tokapal
|
CH-11-013-016-001/280
(Sirisguda)
|
3311013000NRG24310120240791152
|
31/01/2024
|
VIMLA
|
3311013WL086789
|
VIMLA
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352520436
|
|
VIMLA MANADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Tokapal
|
CH-11-013-016-001/281
(Sirisguda)
|
3311013000NRG24310120240791153
|
31/01/2024
|
MANGALDAEE
|
3311013WL086789
|
MANGALDAEE
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352520476
|
|
Mrs. MANGAL DIE WIFE OF LACHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Tokapal
|
CH-11-013-016-001/290
(Sirisguda)
|
3311013000NRG24310120240790832
|
31/01/2024
|
BALMATI
|
3311013WL086730
|
BALMATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520424
|
|
BELMATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Tokapal
|
CH-11-013-016-001/331
(Sirisguda)
|
3311013000NRG24310120240790853
|
31/01/2024
|
KUNJABATI
|
3311013WL086737
|
KUNJABATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520484
|
|
Mrs. KUNJBATI BAGHEL W/O CHITAMANI BAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Tokapal
|
CH-11-013-016-001/331
(Sirisguda)
|
3311013000NRG24310120240790852
|
31/01/2024
|
LACHHU
|
3311013WL086737
|
LACHHU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520487
|
|
Mr. Lachchoo Baghel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Tokapal
|
CH-11-013-016-001/365
(Sirisguda)
|
3311013000NRG24310120240791154
|
31/01/2024
|
MITHU
|
3311013WL086789
|
MITHU
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352520481
|
|
Mr. MITHU KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
34
|
Tokapal
|
CH-11-013-016-001/371
(Sirisguda)
|
3311013000NRG24310120240791155
|
31/01/2024
|
BAIDAI
|
3311013WL086789
|
BAIDAI
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352520485
|
|
Mrs. BAIDAEE W/O-CHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Tokapal
|
CH-11-013-016-001/397-A
(Sirisguda 2)
|
3311013000NRG24310120240791055
|
31/01/2024
|
MANO
|
3311013WL086763
|
MANO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520447
|
|
Mrs. MANO KUNJAM W/O BODKA KUNJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Tokapal
|
CH-11-013-016-001/411-A
(Sirisguda 2)
|
3311013000NRG24310120240791074
|
31/01/2024
|
SAMLO
|
3311013WL086767
|
SAMLO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520477
|
|
SAMLO MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Tokapal
|
CH-11-013-016-001/80
(Sirisguda)
|
3311013000NRG24310120240790749
|
31/01/2024
|
DASO
|
3311013WL086718
|
DASO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520409
|
|
DASO BAGHEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
38
|
Tokapal
|
CH-11-013-022-003/89
(Kalepal)
|
3311013000NRG24310120240795928
|
31/01/2024
|
MANKI
|
3311013WL087410
|
MANKI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520374
|
|
Mrs. MANKI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Tokapal
|
CH-11-013-027-001/10
(Bade Aarapur)
|
3311013000NRG24310120240795018
|
31/01/2024
|
MANGALI
|
3311013WL087306
|
MANGALI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520511
|
|
Mrs. MANGALI W/O SONSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Tokapal
|
CH-11-013-027-001/145
(Bade Aarapur)
|
3311013000NRG24310120240795019
|
31/01/2024
|
sukari
|
3311013WL087306
|
sukari
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520543
|
|
Mrs. SUKRI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Tokapal
|
CH-11-013-027-001/146
(Bade Aarapur)
|
3311013000NRG24310120240795020
|
31/01/2024
|
SUKRI
|
3311013WL087306
|
SUKRI
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352520520
|
|
Mrs. SUKRI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Tokapal
|
CH-11-013-027-001/148
(Bade Aarapur)
|
3311013000NRG24310120240795021
|
31/01/2024
|
SHANTI
|
3311013WL087306
|
SHANTI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520517
|
|
Mrs. SHANTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Tokapal
|
CH-11-013-027-001/206
(Bade Aarapur)
|
3311013000NRG24310120240795025
|
31/01/2024
|
BOTHI
|
3311013WL087306
|
BOTHI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520505
|
|
Mr. BOTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Tokapal
|
CH-11-013-027-001/273-A
(Bade Aarapur)
|
3311013000NRG24310120240795027
|
31/01/2024
|
ANTU
|
3311013WL087306
|
ANTU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520544
|
|
MR ANTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
Tokapal
|
CH-11-013-027-001/273-A
(Bade Aarapur)
|
3311013000NRG24310120240795028
|
31/01/2024
|
HINSTEE
|
3311013WL087306
|
HINSTEE
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520545
|
|
MR HINSATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
Tokapal
|
CH-11-013-027-001/274
(Bade Aarapur)
|
3311013000NRG24310120240795029
|
31/01/2024
|
JITU
|
3311013WL087306
|
JITU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520370
|
|
Mr. JHITU YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
47
|
Tokapal
|
CH-11-013-027-001/274
(Bade Aarapur)
|
3311013000NRG24310120240795030
|
31/01/2024
|
SATO
|
3311013WL087306
|
SATO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520516
|
|
Mrs. SATO YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Tokapal
|
CH-11-013-027-001/40
(Bade Aarapur)
|
3311013000NRG24310120240795031
|
31/01/2024
|
SAMPAT
|
3311013WL087306
|
SAMPAT
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520515
|
|
MR SAMPAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
Tokapal
|
CH-11-013-027-001/87
(Bade Aarapur)
|
3311013000NRG24310120240795032
|
31/01/2024
|
RUKAMANI
|
3311013WL087306
|
RUKAMANI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520514
|
|
Mrs. ROKMANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Tokapal
|
CH-11-013-027-001/88
(Bade Aarapur)
|
3311013000NRG24310120240795033
|
31/01/2024
|
HADI
|
3311013WL087306
|
HADI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520509
|
|
Mr. HADIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Tokapal
|
CH-11-013-027-002/554-A
(Bade Aarapur)
|
3311013000NRG24310120240795035
|
31/01/2024
|
BALMATI YADAV
|
3311013WL087306
|
BALMATI YADAV
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520395
|
|
Mrs. BALMATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Tokapal
|
CH-11-013-027-002/90-A
(Bade Aarapur)
|
3311013000NRG24310120240795036
|
31/01/2024
|
PADAMANI
|
3311013WL087306
|
PADAMANI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520513
|
|
Mrs. PADAMANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Tokapal
|
CH-11-013-029-001/128
(Nainnar)
|
3311013000NRG24310120240795405
|
31/01/2024
|
BUKLO
|
3311013WL087358
|
BUKLO
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352520372
|
|
Mrs. BUKLO NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Tokapal
|
CH-11-013-029-001/128
(Nainnar)
|
3311013000NRG24310120240795404
|
31/01/2024
|
SANKI
|
3311013WL087358
|
SANKI
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352520547
|
|
SANKI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Tokapal
|
CH-11-013-029-001/129
(Nainnar)
|
3311013000NRG24310120240795406
|
31/01/2024
|
MASE
|
3311013WL087358
|
MASE
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352520402
|
|
Mrs. MASE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Tokapal
|
CH-11-013-029-001/277
(Nainnar)
|
3311013000NRG24310120240795407
|
31/01/2024
|
SUBARI
|
3311013WL087358
|
SUBARI
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352520518
|
|
Mrs. SUBALI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Tokapal
|
CH-11-013-029-001/283
(Nainnar)
|
3311013000NRG24310120240795408
|
31/01/2024
|
SUDANI
|
3311013WL087358
|
SUDANI
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352520519
|
|
Mrs. SUDANI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Tokapal
|
CH-11-013-029-002/212
(Nainnar)
|
3311013000NRG24310120240795411
|
31/01/2024
|
gurabe
|
3311013WL087358
|
gurabe
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352520508
|
|
Mrs. GURBE W/O AYATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Tokapal
|
CH-11-013-029-002/266
(Nainnar)
|
3311013000NRG24310120240795413
|
31/01/2024
|
NARAYAN
|
3311013WL087358
|
NARAYAN
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352520542
|
|
Mr. NARAYAN BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
60
|
Tokapal
|
CH-11-013-029-002/270
(Nainnar)
|
3311013000NRG24310120240795415
|
31/01/2024
|
GAMIT
|
3311013WL087358
|
GAMIT
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352520405
|
|
Mr. GAMIT BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Tokapal
|
CH-11-013-029-002/270
(Nainnar)
|
3311013000NRG24310120240795414
|
31/01/2024
|
JANAKI
|
3311013WL087358
|
JANAKI
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352520510
|
|
Mrs. JANAKI W/O NADAGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Tokapal
|
CH-11-013-029-002/270
(Nainnar)
|
3311013000NRG24310120240795416
|
31/01/2024
|
PREMKUMAR
|
3311013WL087358
|
PREMKUMAR
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352520546
|
|
PREM KUMAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Tokapal
|
CH-11-013-029-002/272
(Nainnar)
|
3311013000NRG24310120240795417
|
31/01/2024
|
SAMNATH
|
3311013WL087358
|
SAMNATH
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352520551
|
|
Mr. SAMNATH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Tokapal
|
CH-11-013-030-001/288-C
(Burungapal)
|
3311013000NRG24310120240795547
|
31/01/2024
|
KAMLI
|
3311013WL087376
|
KAMLI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352520558
|
|
Mrs. KAMLI VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Tokapal
|
CH-11-013-030-001/308-B
(Burungapal)
|
3311013000NRG24310120240795549
|
31/01/2024
|
FESLO
|
3311013WL087376
|
FESLO
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352520362
|
|
Mrs. FESLO KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Tokapal
|
CH-11-013-030-001/329-A
(Burungapal)
|
3311013000NRG24310120240795551
|
31/01/2024
|
JAYBATI
|
3311013WL087376
|
JAYBATI
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352520556
|
|
Mrs. JAYABATI KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Tokapal
|
CH-11-013-030-001/38-B
(Burungapal)
|
3311013000NRG24310120240795554
|
31/01/2024
|
JAGRURAM
|
3311013WL087376
|
JAGRURAM
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352520555
|
|
Mr. JAGRURAM VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Tokapal
|
CH-11-013-030-001/383
(Burungapal)
|
3311013000NRG24310120240795555
|
31/01/2024
|
SHANTI
|
3311013WL087376
|
SHANTI
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352520378
|
|
SHANTI KARMA WO SANT
|
BANK OF BARODA(606985)
|
|
69
|
Tokapal
|
CH-11-013-030-001/40-B
(Burungapal)
|
3311013000NRG24310120240795557
|
31/01/2024
|
SANKO
|
3311013WL087376
|
SANKO
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352520557
|
|
Mrs. SANKO VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Tokapal
|
CH-11-013-030-001/51-A
(Burungapal)
|
3311013000NRG24310120240795558
|
31/01/2024
|
SANTU
|
3311013WL087376
|
SANTU
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352520541
|
|
Mr. SANTU KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Tokapal
|
CH-11-013-030-001/76-D
(Burungapal)
|
3311013000NRG24310120240795560
|
31/01/2024
|
SHAMBATI
|
3311013WL087376
|
SHAMBATI
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352520360
|
|
Mrs. SHAMBATI KUHRAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Tokapal
|
CH-11-013-030-001/79-B
(Burungapal)
|
3311013000NRG24310120240795561
|
31/01/2024
|
motali
|
3311013WL087376
|
motali
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352520361
|
|
MRS MOTLI KARMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Tokapal
|
CH-11-013-031-001/104
(Mawlibhata)
|
3311013000NRG24310120240795563
|
31/01/2024
|
BANDARI
|
3311013WL087376
|
BANDARI
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352520357
|
|
Mrs. BANDRI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Tokapal
|
CH-11-013-031-001/104
(Mawlibhata)
|
3311013000NRG24310120240795562
|
31/01/2024
|
samlu
|
3311013WL087376
|
samlu
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352520399
|
|
Mrs. SAMALU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Tokapal
|
CH-11-013-031-001/16
(Mawlibhata)
|
3311013000NRG24310120240790879
|
31/01/2024
|
DHANIYA
|
3311013WL086746
|
DHANIYA
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520398
|
|
Mr. DHANIYA MURIYA S/O SUKHRAM MURIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Tokapal
|
CH-11-013-031-001/484
(Mawlibhata)
|
3311013000NRG24310120240795567
|
31/01/2024
|
BUTAKI
|
3311013WL087376
|
BUTAKI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352520567
|
|
Mrs. BUTKI POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Tokapal
|
CH-11-013-031-001/565
(Mawlibhata)
|
3311013000NRG24310120240795568
|
31/01/2024
|
Ratni
|
3311013WL087376
|
Ratni
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352520377
|
|
MISS RATNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tokapal
|
CH-11-013-031-001/91
(Mawlibhata)
|
3311013000NRG24310120240795569
|
31/01/2024
|
PAYAKO
|
3311013WL087376
|
PAYAKO
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352520369
|
|
Mrs. PAYKO MANDVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Tokapal
|
CH-11-013-031-001/95
(Mawlibhata)
|
3311013000NRG24310120240795570
|
31/01/2024
|
PALO
|
3311013WL087376
|
PALO
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352520394
|
|
Mrs. PALO POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Tokapal
|
CH-11-013-031-001/97
(Mawlibhata)
|
3311013000NRG24310120240795571
|
31/01/2024
|
JOGI
|
3311013WL087376
|
JOGI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352520568
|
|
Mrs. JOGMATI JOGMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Tokapal
|
CH-11-013-031-001/98-A
(Mawlibhata)
|
3311013000NRG24310120240795572
|
31/01/2024
|
SAMBATI
|
3311013WL087376
|
SAMBATI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352520354
|
|
Mrs. SAMBATI POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Tokapal
|
CH-11-013-031-001/99
(Mawlibhata)
|
3311013000NRG24310120240795573
|
31/01/2024
|
DULAGA
|
3311013WL087376
|
DULAGA
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352520566
|
|
Mr. DULGA POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Tokapal
|
CH-11-013-031-002/467
(Mawlibhata)
|
3311013000NRG24310120240795574
|
31/01/2024
|
SOMO
|
3311013WL087376
|
SOMO
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352520364
|
|
Mrs. SOMO KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Tokapal
|
CH-11-013-032-001/339
(Raikote)
|
3311013000NRG24310120240795075
|
31/01/2024
|
BUDRU
|
3311013WL087315
|
BUDRU
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520552
|
|
Mr. BUDRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Tokapal
|
CH-11-013-032-001/339
(Raikote)
|
3311013000NRG24310120240795076
|
31/01/2024
|
BUTKI
|
3311013WL087315
|
BUTKI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520506
|
|
Mrs. BOTAKI W/O BUDURU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Tokapal
|
CH-11-013-032-001/343
(Raikot 2)
|
3311013000NRG24310120240795077
|
31/01/2024
|
BONJA
|
3311013WL087315
|
BONJA
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520504
|
|
Mr. BONJA VEKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Tokapal
|
CH-11-013-032-001/344
(Raikot 2)
|
3311013000NRG24310120240795078
|
31/01/2024
|
PANDO POYAM
|
3311013WL087315
|
PANDO POYAM
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520379
|
|
MRS PANDO POYAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Tokapal
|
CH-11-013-032-001/351
(Raikot 2)
|
3311013000NRG24310120240795081
|
31/01/2024
|
BUDRI
|
3311013WL087315
|
BUDRI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520507
|
|
Mrs. BUDHRI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Tokapal
|
CH-11-013-032-001/351
(Raikot 2)
|
3311013000NRG24310120240795080
|
31/01/2024
|
LACHHU
|
3311013WL087315
|
LACHHU
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520404
|
|
Mr. LACCHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Tokapal
|
CH-11-013-032-001/356
(Raikot 2)
|
3311013000NRG24310120240795084
|
31/01/2024
|
JIBO
|
3311013WL087315
|
JIBO
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520365
|
|
Mrs. JIBO GAVADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Tokapal
|
CH-11-013-032-001/366
(Raikote)
|
3311013000NRG24310120240795085
|
31/01/2024
|
RAMBATI
|
3311013WL087315
|
RAMBATI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520373
|
|
Mrs. RAMBATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
92
|
Tokapal
|
CH-11-013-006-001/188
(Potanar)
|
3311013000NRG24310120240792035
|
31/01/2024
|
JALANDHAR
|
3311013WL086951
|
JALANDHAR
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352520503
|
|
Mr. JALANDHAR SETHIYA LATE PAKLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Tokapal
|
CH-11-013-006-001/267
(Potanar)
|
3311013000NRG24310120240792051
|
31/01/2024
|
KARO
|
3311013WL086954
|
KARO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520358
|
|
Mrs. KARO BAGHEL W/O MITHU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Tokapal
|
CH-11-013-006-001/289
(Potanar)
|
3311013000NRG24310120240791944
|
31/01/2024
|
LACHHANI
|
3311013WL086946
|
LACHHANI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520569
|
|
Mrs. LACHHANI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Tokapal
|
CH-11-013-006-001/77
(Potanar)
|
3311013000NRG24310120240791945
|
31/01/2024
|
SUBATI
|
3311013WL086946
|
SUBATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520572
|
|
Mrs. SUBATI KAVASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Tokapal
|
CH-11-013-009-001/324-A
(Takameta)
|
3311013000NRG24310120240791246
|
31/01/2024
|
GEETA
|
3311013WL086837
|
GEETA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520359
|
|
Miss. GEETA KASHYAP D/O KURSO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Tokapal
|
CH-11-013-009-001/324-A
(Takameta)
|
3311013000NRG24310120240791247
|
31/01/2024
|
JASPARI
|
3311013WL086837
|
JASPARI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520368
|
|
Mrs. JASPARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Tokapal
|
CH-11-013-009-002/101-A
(Takameta)
|
3311013000NRG24310120240791190
|
31/01/2024
|
FIRATU
|
3311013WL086806
|
FIRATU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520355
|
|
Mr. KIRTU RAM BHARADVAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
99
|
Tokapal
|
CH-11-013-009-002/220
(Takameta)
|
3311013000NRG24310120240791261
|
31/01/2024
|
SUKHDAI
|
3311013WL086839
|
SUKHDAI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520400
|
|
Mrs. SUKHDEI MOURYA MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Tokapal
|
CH-11-013-009-002/55-B
(Takameta)
|
3311013000NRG24310120240791191
|
31/01/2024
|
MUKTA
|
3311013WL086806
|
MUKTA
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352520560
|
|
Mrs. MUKTA SHYAMSUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Tokapal
|
CH-11-013-014-001/81
(Ransargipal)
|
3311013000NRG24310120240794548
|
31/01/2024
|
KANAKDAI
|
3311013WL087264
|
KANAKDAI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520363
|
|
Mrs. KANAK KANAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Tokapal
|
CH-11-013-038-001/104
(PKHANARACHA)
|
3311013000NRG24310120240794551
|
31/01/2024
|
BOTI
|
3311013WL087264
|
BOTI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520549
|
|
Mrs. BOTI KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Tokapal
|
CH-11-013-038-001/104
(PKHANARACHA)
|
3311013000NRG24310120240794552
|
31/01/2024
|
SUKLI
|
3311013WL087264
|
SUKLI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520570
|
|
Mrs. SUKLI KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Tokapal
|
CH-11-013-038-001/126
(PKHANARACHA)
|
3311013000NRG24310120240794554
|
31/01/2024
|
JIMLO
|
3311013WL087264
|
JIMLO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520554
|
|
Mrs. JIMLO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Tokapal
|
CH-11-013-038-001/126
(PKHANARACHA)
|
3311013000NRG24310120240794553
|
31/01/2024
|
SAMPAT
|
3311013WL087264
|
SAMPAT
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520553
|
|
Mr. SAMPAT KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Tokapal
|
CH-11-013-038-001/134-A
(PKHANARACHA)
|
3311013000NRG24310120240794555
|
31/01/2024
|
LALI
|
3311013WL087264
|
LALI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520375
|
|
Mr. LALI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Tokapal
|
CH-11-013-038-001/14
(PKHANARACHA)
|
3311013000NRG24310120240794601
|
31/01/2024
|
BODA
|
3311013WL087267
|
BODA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520396
|
|
Mr. BODA SONU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Tokapal
|
CH-11-013-038-001/14
(PKHANARACHA)
|
3311013000NRG24310120240794603
|
31/01/2024
|
KAMALBATI
|
3311013WL087267
|
KAMALBATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520397
|
|
Miss. KAMALBATI KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Tokapal
|
CH-11-013-038-001/14
(PKHANARACHA)
|
3311013000NRG24310120240794602
|
31/01/2024
|
MITKI
|
3311013WL087267
|
MITKI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520565
|
|
Mrs. MITKI MITKI W/O SHRI BODHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Tokapal
|
CH-11-013-038-001/159
(PKHANARACHA)
|
3311013000NRG24310120240794556
|
31/01/2024
|
BALDEV
|
3311013WL087264
|
BALDEV
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352520356
|
|
Mr. BALDEV MAHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Tokapal
|
CH-11-013-038-001/159
(PKHANARACHA)
|
3311013000NRG24310120240794557
|
31/01/2024
|
SUKADI
|
3311013WL087264
|
SUKADI
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520563
|
|
Mrs. SUKDHI SUKDHI W/O SHRI BALDAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Tokapal
|
CH-11-013-038-001/192
(PKHANARACHA)
|
3311013000NRG24310120240794784
|
31/01/2024
|
VIMLA
|
3311013WL087280
|
VIMLA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520367
|
|
Mrs. VIMLA MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Tokapal
|
CH-11-013-038-001/197
(PKHANARACHA)
|
3311013000NRG24310120240794785
|
31/01/2024
|
SUBAI
|
3311013WL087280
|
SUBAI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520366
|
|
Mrs. SUBAYA MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Tokapal
|
CH-11-013-038-001/266
(PKHANARACHA)
|
3311013000NRG24310120240794834
|
31/01/2024
|
AASMATI
|
3311013WL087284
|
AASMATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520564
|
|
Mrs. AASHMATI AASHMATI W/O SHRI GAAGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Tokapal
|
CH-11-013-038-001/266
(PKHANARACHA)
|
3311013000NRG24310120240794835
|
31/01/2024
|
GAGARU
|
3311013WL087284
|
GAGARU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520550
|
|
Mr. GAGRU KARMA S/O SUKRU KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Tokapal
|
CH-11-013-038-001/314
(PKHANARACHA)
|
3311013000NRG24310120240794836
|
31/01/2024
|
SAYBO
|
3311013WL087284
|
SAYBO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520571
|
|
Mr. SAYBO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Tokapal
|
CH-11-013-038-001/33-A
(PKHANARACHA)
|
3311013000NRG24310120240794559
|
31/01/2024
|
SONAMANI
|
3311013WL087264
|
SONAMANI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520559
|
|
Mrs. SONMATI W/O BONJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Tokapal
|
CH-11-013-038-001/350-A
(PKHANARACHA)
|
3311013000NRG24310120240794837
|
31/01/2024
|
NADGO
|
3311013WL087284
|
NADGO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520561
|
|
Mrs. NADGO NARGO W/O MANER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Tokapal
|
CH-11-013-038-001/4-A
(PKHANARACHA)
|
3311013000NRG24310120240794604
|
31/01/2024
|
PAYKO
|
3311013WL087267
|
PAYKO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520562
|
|
Mrs. PAIKO PAIKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
120
|
Tokapal
|
CH-11-013-006-001/222-D
(Potanar)
|
3311013000NRG24310120240791943
|
31/01/2024
|
SONU
|
3311013WL086946
|
SONU
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520353
|
|
Mr. SONU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Tokapal
|
CH-11-013-006-001/315
(Potanar)
|
3311013000NRG24310120240792038
|
31/01/2024
|
BUDRI
|
3311013WL086951
|
BUDRI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520406
|
|
Mr. BUDARU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Tokapal
|
CH-11-013-029-001/288
(Nainnar)
|
3311013000NRG24310120240795409
|
31/01/2024
|
UKIL
|
3311013WL087358
|
UKIL
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352520548
|
|
Mr. UKIL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Tokapal
|
CH-11-013-029-001/91
(Nainnar)
|
3311013000NRG24310120240795410
|
31/01/2024
|
MASE
|
3311013WL087358
|
MASE
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352520512
|
|
Mrs. MASO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Tokapal
|
CH-11-013-029-002/215
(Nainnar)
|
3311013000NRG24310120240795412
|
31/01/2024
|
MANBOD
|
3311013WL087358
|
MANBOD
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352520403
|
|
Mr. MANBODH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Tokapal
|
CH-11-013-032-001/352
(Raikote)
|
3311013000NRG24310120240795082
|
31/01/2024
|
MANKU
|
3311013WL087315
|
MANKU
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520376
|
|
Mr. MANAKU POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Tokapal
|
CH-11-013-032-001/387
(Raikot 2)
|
3311013000NRG24310120240795086
|
31/01/2024
|
KAMALA
|
3311013WL087315
|
KAMALA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520371
|
|
Mrs. KAMALA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
127
|
Tokapal
|
CH-11-013-016-001/240
(Sirisguda)
|
3311013000NRG24310120240790805
|
31/01/2024
|
HEMACHAND
|
3311013WL086725
|
HEMACHAND
|
00168
|
ICIC0001085
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520417
|
|
HEMCHAND BAGHEL
|
ICICI BANK LTD(508534)
|
|
128
|
Tokapal
|
CH-11-013-016-001/279
(Sirisguda)
|
3311013000NRG24310120240791151
|
31/01/2024
|
RAMU
|
3311013WL086789
|
RAMU
|
00168
|
ICIC0001085
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352520492
|
|
RAMOO MANDAVI
|
ICICI BANK LTD(508534)
|
|
129
|
Tokapal
|
CH-11-013-016-001/80
(Sirisguda)
|
3311013000NRG24310120240790750
|
31/01/2024
|
VISHWANATH
|
3311013WL086718
|
VISHWANATH
|
00168
|
ICIC0001085
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520491
|
|
VISHVNATH BAGHEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
130
|
Tokapal
|
CH-11-013-022-001/128
(Kalepal)
|
3311013000NRG24310120240795904
|
31/01/2024
|
hembati kumhar
|
3311013WL087410
|
hembati kumhar
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520387
|
|
HEMBATI KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Tokapal
|
CH-11-013-022-001/179
(Kalepal)
|
3311013000NRG24310120240795905
|
31/01/2024
|
THUNIRAM
|
3311013WL087410
|
THUNIRAM
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352520536
|
|
THUNIRAM POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Tokapal
|
CH-11-013-022-003/15-B
(Kalepal)
|
3311013000NRG24310120240795915
|
31/01/2024
|
KUSANTI
|
3311013WL087410
|
KUSANTI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520535
|
|
Mrs. KUSHANTI BESRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
133
|
Tokapal
|
CH-11-013-022-003/197
(Kalepal)
|
3311013000NRG24310120240795919
|
31/01/2024
|
GANGA
|
3311013WL087410
|
GANGA
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520540
|
|
GANGA MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Tokapal
|
CH-11-013-022-003/213
(Kalepal)
|
3311013000NRG24310120240795750
|
31/01/2024
|
SONADAI
|
3311013WL087393
|
SONADAI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520385
|
|
SONADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Tokapal
|
CH-11-013-022-003/238
(Kalepal)
|
3311013000NRG24310120240795751
|
31/01/2024
|
BUCHI
|
3311013WL087393
|
BUCHI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520532
|
|
BUCHI MOURYA W/O BUDARU
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Tokapal
|
CH-11-013-022-003/283
(Kalepal)
|
3311013000NRG24310120240795921
|
31/01/2024
|
NILENDRI
|
3311013WL087410
|
NILENDRI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520529
|
|
NEELENDRI W/O MAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Tokapal
|
CH-11-013-022-003/322
(Kalepal)
|
3311013000NRG24310120240795922
|
31/01/2024
|
UMAVATI
|
3311013WL087410
|
UMAVATI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520537
|
|
Mrs. UMABATI NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
138
|
Tokapal
|
CH-11-013-022-003/39
(Kalepal)
|
3311013000NRG24310120240795754
|
31/01/2024
|
MOTI
|
3311013WL087393
|
MOTI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520534
|
|
MRS MOTI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Tokapal
|
CH-11-013-022-003/39
(Kalepal)
|
3311013000NRG24310120240795753
|
31/01/2024
|
SUKHRAM
|
3311013WL087393
|
SUKHRAM
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520533
|
|
SUKHARAM MOURYA S/O GEDU
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Tokapal
|
CH-11-013-022-003/45
(Kalepal)
|
3311013000NRG24310120240795756
|
31/01/2024
|
FHARSU
|
3311013WL087393
|
FHARSU
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352520538
|
|
FARASU BELSARIYA S/O CHAINU
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Tokapal
|
CH-11-013-022-003/78
(Kalepal)
|
3311013000NRG24310120240795924
|
31/01/2024
|
SHANTI
|
3311013WL087410
|
SHANTI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520539
|
|
SHANTI BELSARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Tokapal
|
CH-11-013-022-003/82
(Kalepal)
|
3311013000NRG24310120240795925
|
31/01/2024
|
MANVATI
|
3311013WL087410
|
MANVATI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520531
|
|
MANVATI MOURYA D/O KHEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Tokapal
|
CH-11-013-022-003/82
(Kalepal)
|
3311013000NRG24310120240795926
|
31/01/2024
|
SAVITRI
|
3311013WL087410
|
SAVITRI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520386
|
|
Miss. SAVITRI MOURYA D/O KHEDRAM MOURY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Tokapal
|
CH-11-013-022-003/83
(Kalepal)
|
3311013000NRG24310120240795927
|
31/01/2024
|
SONMATI
|
3311013WL087410
|
SONMATI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520401
|
|
Mrs. SONMATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Tokapal
|
CH-11-013-022-003/92
(Kalepal)
|
3311013000NRG24310120240795929
|
31/01/2024
|
BUDHRI MOURYA
|
3311013WL087410
|
BUDHRI MOURYA
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520530
|
|
BUDHRI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Tokapal
|
CH-11-013-023-002/140-B
(Keshloor)
|
3311013000NRG24310120240794265
|
31/01/2024
|
RUKHMANI BAGHEL
|
3311013WL087231
|
RUKHMANI BAGHEL
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520388
|
|
MRS RUKMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
147
|
Tokapal
|
CH-11-013-022-001/495
(Kalepal)
|
3311013000NRG24310120240795908
|
31/01/2024
|
PARDESHI
|
3311013WL087410
|
PARDESHI
|
00354
|
PUNB0971300
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520389
|
|
PARDESI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Tokapal
|
CH-11-013-022-003/9
(Kalepal)
|
3311013000NRG24310120240795760
|
31/01/2024
|
LATA
|
3311013WL087393
|
LATA
|
00354
|
PUNB0971300
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520384
|
|
LATA BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Tokapal
|
CH-11-013-023-001/707
(Keshloor)
|
3311013000NRG24310120240794262
|
31/01/2024
|
URMILA
|
3311013WL087231
|
URMILA
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520391
|
|
URMILA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Tokapal
|
CH-11-013-023-001/711
(Keshloor)
|
3311013000NRG24310120240794263
|
31/01/2024
|
PUNI
|
3311013WL087231
|
PUNI
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520390
|
|
PUNI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
151
|
Tokapal
|
CH-11-013-006-001/267
(Potanar)
|
3311013000NRG24310120240792052
|
31/01/2024
|
manki
|
3311013WL086954
|
manki
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520432
|
|
MRS MANKI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Tokapal
|
CH-11-013-009-002/75-A
(Takameta)
|
3311013000NRG24310120240791192
|
31/01/2024
|
DEVANATH
|
3311013WL086806
|
DEVANATH
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520430
|
|
DEVNATH BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Tokapal
|
CH-11-013-022-001/222-A
(Kalepal)
|
3311013000NRG24310120240795906
|
31/01/2024
|
SOMARI
|
3311013WL087410
|
SOMARI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520453
|
|
MRS SOMARI SUBAS
|
STATE BANK OF INDIA(508548)
|
|
154
|
Tokapal
|
CH-11-013-022-001/30-A
(Kalepal)
|
3311013000NRG24310120240795907
|
31/01/2024
|
asmati
|
3311013WL087410
|
asmati
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520470
|
|
MRS ASMATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Tokapal
|
CH-11-013-022-001/495
(Kalepal)
|
3311013000NRG24310120240795909
|
31/01/2024
|
NADKI
|
3311013WL087410
|
NADKI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520454
|
|
MRS NADGI PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Tokapal
|
CH-11-013-022-003/10
(Kalepal)
|
3311013000NRG24310120240795748
|
31/01/2024
|
SANTOSH BESARA
|
3311013WL087393
|
SANTOSH BESARA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520499
|
|
MR SANTOSH BESARA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Tokapal
|
CH-11-013-022-003/128
(Kalepal)
|
3311013000NRG24310120240795910
|
31/01/2024
|
SUVARNA
|
3311013WL087410
|
SUVARNA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520393
|
|
MRS SUBARNA LACHINDAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Tokapal
|
CH-11-013-022-003/129
(Kalepal)
|
3311013000NRG24310120240795912
|
31/01/2024
|
Kamal
|
3311013WL087410
|
Kamal
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520502
|
|
KAMAL RAM BELSARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Tokapal
|
CH-11-013-022-003/129
(Kalepal)
|
3311013000NRG24310120240795911
|
31/01/2024
|
NADGI
|
3311013WL087410
|
NADGI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352520455
|
|
MRS NADGI SUDAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Tokapal
|
CH-11-013-022-003/131
(Kalepal)
|
3311013000NRG24310120240795913
|
31/01/2024
|
Navina
|
3311013WL087410
|
Navina
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520392
|
|
MRS NAVINA GUDDU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Tokapal
|
CH-11-013-022-003/138
(Kalepal)
|
3311013000NRG24310120240795914
|
31/01/2024
|
Mukesh
|
3311013WL087410
|
Mukesh
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520498
|
|
MUKESH MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Tokapal
|
CH-11-013-022-003/15-B
(Kalepal)
|
3311013000NRG24310120240795916
|
31/01/2024
|
padama
|
3311013WL087410
|
padama
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520468
|
|
MISS PADMA BESRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Tokapal
|
CH-11-013-022-003/166
(Kalepal)
|
3311013000NRG24310120240795917
|
31/01/2024
|
MANISHA
|
3311013WL087410
|
MANISHA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520467
|
|
MASTER MANISHA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
164
|
Tokapal
|
CH-11-013-022-003/173
(Kalepal)
|
3311013000NRG24310120240795918
|
31/01/2024
|
KUNTI
|
3311013WL087410
|
KUNTI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520465
|
|
MRS KUNTI BELSARIYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Tokapal
|
CH-11-013-022-003/191
(Kalepal)
|
3311013000NRG24310120240795749
|
31/01/2024
|
DDDDD
|
3311013WL087393
|
DDDDD
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520469
|
|
Mr. DASMU S/O GEDU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Tokapal
|
CH-11-013-022-003/35-A
(Kalepal)
|
3311013000NRG24310120240795752
|
31/01/2024
|
BUTAKI
|
3311013WL087393
|
BUTAKI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520415
|
|
MRS BUTKI KARU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Tokapal
|
CH-11-013-022-003/39
(Kalepal)
|
3311013000NRG24310120240795755
|
31/01/2024
|
GEETA
|
3311013WL087393
|
GEETA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520412
|
|
MASTER GEETA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Tokapal
|
CH-11-013-022-003/64
(Kalepal)
|
3311013000NRG24310120240795757
|
31/01/2024
|
RAJMAN
|
3311013WL087393
|
RAJMAN
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520449
|
|
RAJMAN BAGHEL S/O LAXMAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Tokapal
|
CH-11-013-022-003/76
(Kalepal)
|
3311013000NRG24310120240795758
|
31/01/2024
|
RAMVATI
|
3311013WL087393
|
RAMVATI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520452
|
|
MRS RAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
170
|
Tokapal
|
CH-11-013-022-003/9
(Kalepal)
|
3311013000NRG24310120240795759
|
31/01/2024
|
LAKSHMAN
|
3311013WL087393
|
LAKSHMAN
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520416
|
|
MR LAXMAN BESRA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Tokapal
|
CH-11-013-022-003/92
(Kalepal)
|
3311013000NRG24310120240795930
|
31/01/2024
|
SUMITRA
|
3311013WL087410
|
SUMITRA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520459
|
|
MISS SUMITRA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Tokapal
|
CH-11-013-023-001/310-A
(Keshloor)
|
3311013000NRG24310120240794253
|
31/01/2024
|
SONU
|
3311013WL087231
|
SONU
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352520443
|
|
MR SONURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
173
|
Tokapal
|
CH-11-013-023-001/328
(Keshloor)
|
3311013000NRG24310120240794255
|
31/01/2024
|
KHEMA
|
3311013WL087231
|
KHEMA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520451
|
|
MRS KHEMA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Tokapal
|
CH-11-013-023-001/358
(Keshloor)
|
3311013000NRG24310120240794257
|
31/01/2024
|
PREETI
|
3311013WL087231
|
PREETI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520445
|
|
MISS PREETI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
175
|
Tokapal
|
CH-11-013-023-001/500-A
(Keshloor)
|
3311013000NRG24310120240794261
|
31/01/2024
|
BALI
|
3311013WL087231
|
BALI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520440
|
|
MRS BALI KATCH AND HINA KATCH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Tokapal
|
CH-11-013-023-002/10
(Keshloor)
|
3311013000NRG24310120240794264
|
31/01/2024
|
GOVIND
|
3311013WL087231
|
GOVIND
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520413
|
|
MR GOVIND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
177
|
Tokapal
|
CH-11-013-023-003/139-B
(Keshloor)
|
3311013000NRG24310120240794269
|
31/01/2024
|
Sukmati
|
3311013WL087231
|
Sukmati
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520410
|
|
MRS SUKMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
178
|
Tokapal
|
CH-11-013-023-003/3
(Keshloor)
|
3311013000NRG24310120240794270
|
31/01/2024
|
LACHHU
|
3311013WL087231
|
LACHHU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520474
|
|
MR LACHHURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
179
|
Tokapal
|
CH-11-013-023-003/763-A
(Keshloor)
|
3311013000NRG24310120240794272
|
31/01/2024
|
Sonaru
|
3311013WL087231
|
Sonaru
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520500
|
|
SOMARU WO LUDU
|
BANK OF BARODA(606985)
|
|
180
|
Tokapal
|
CH-11-013-027-001/149
(Bade Aarapur)
|
3311013000NRG24310120240795023
|
31/01/2024
|
dashamu
|
3311013WL087306
|
dashamu
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520461
|
|
MR DASMU YADAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
Tokapal
|
CH-11-013-027-001/149
(Bade Aarapur)
|
3311013000NRG24310120240795022
|
31/01/2024
|
JAYAMANI
|
3311013WL087306
|
JAYAMANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520411
|
|
MRS JAYAMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
Tokapal
|
CH-11-013-027-001/202
(Bade Aarapur)
|
3311013000NRG24310120240795024
|
31/01/2024
|
DIGNESHWAR
|
3311013WL087306
|
DIGNESHWAR
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520475
|
|
MASTER DIGNESHWAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
183
|
Tokapal
|
CH-11-013-027-001/207
(Bade Aarapur)
|
3311013000NRG24310120240795026
|
31/01/2024
|
SHANTI
|
3311013WL087306
|
SHANTI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520463
|
|
MRS SANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
Tokapal
|
CH-11-013-027-001/88
(Bade Aarapur)
|
3311013000NRG24310120240795034
|
31/01/2024
|
RUKADHAR
|
3311013WL087306
|
RUKADHAR
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520414
|
|
MR RUKDHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
185
|
Tokapal
|
CH-11-013-030-001/76-D
(Burungapal)
|
3311013000NRG24310120240795559
|
31/01/2024
|
AAYTU
|
3311013WL087376
|
AAYTU
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352520464
|
|
MR AYTU KUHRAMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Tokapal
|
CH-11-013-031-001/15
(Mawlibhata)
|
3311013000NRG24310120240795564
|
31/01/2024
|
MOTALI
|
3311013WL087376
|
MOTALI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352520466
|
|
MRS MOTALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
187
|
Tokapal
|
CH-11-013-031-001/16
(Mawlibhata)
|
3311013000NRG24310120240790881
|
31/01/2024
|
GOPINATH MOURYA
|
3311013WL086746
|
GOPINATH MOURYA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520457
|
|
GOPI NATH MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Tokapal
|
CH-11-013-031-001/16
(Mawlibhata)
|
3311013000NRG24310120240790880
|
31/01/2024
|
SHAMABATI
|
3311013WL086746
|
SHAMABATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520429
|
|
MRS SAMBATI MURIYA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Tokapal
|
CH-11-013-031-001/480
(Mawlibhata)
|
3311013000NRG24310120240795566
|
31/01/2024
|
ITAWARI
|
3311013WL087376
|
ITAWARI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352520438
|
|
Mr. ITVARI PODIYAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
190
|
Tokapal
|
CH-11-013-032-001/321-A
(Raikot 2)
|
3311013000NRG24310120240795074
|
31/01/2024
|
MANITA
|
3311013WL087315
|
MANITA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520494
|
|
MRS MANITA GAWDE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Tokapal
|
CH-11-013-032-001/349
(Raikot 2)
|
3311013000NRG24310120240795079
|
31/01/2024
|
Jhimo
|
3311013WL087315
|
Jhimo
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520380
|
|
Mrs. JHIMO PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Tokapal
|
CH-11-013-032-001/353
(Raikot 2)
|
3311013000NRG24310120240795083
|
31/01/2024
|
KAMLU
|
3311013WL087315
|
KAMLU
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520501
|
|
MR KAMLU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Tokapal
|
CH-11-013-032-001/387
(Raikot 2)
|
3311013000NRG24310120240795087
|
31/01/2024
|
RAMU
|
3311013WL087315
|
RAMU
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520407
|
|
RAMU VEKO
|
UNION BANK OF INDIA(508500)
|
|
194
|
Tokapal
|
CH-11-013-038-001/140
(PKHANARACHA)
|
3311013000NRG24310120240794325
|
31/01/2024
|
SONU
|
3311013WL087243
|
SONU
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352520426
|
|
MR SONU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
195
|
Tokapal
|
CH-11-013-038-001/192
(PKHANARACHA)
|
3311013000NRG24310120240794783
|
31/01/2024
|
BELKU
|
3311013WL087280
|
BELKU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520420
|
|
Mr. BELKU S/O SAKHRU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
196
|
Tokapal
|
CH-11-013-038-001/192
(PKHANARACHA)
|
3311013000NRG24310120240794782
|
31/01/2024
|
LACHCN
|
3311013WL087280
|
LACHCN
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520442
|
|
Mrs. LACHCHHAN MOURYA W/O SAKRU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
Tokapal
|
CH-11-013-038-001/197
(PKHANARACHA)
|
3311013000NRG24310120240794787
|
31/01/2024
|
LIMBATI
|
3311013WL087280
|
LIMBATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520462
|
|
LIMBATI MOURYA W/O RAMNATH OURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Tokapal
|
CH-11-013-038-001/197
(PKHANARACHA)
|
3311013000NRG24310120240794786
|
31/01/2024
|
RAMNAYH
|
3311013WL087280
|
RAMNAYH
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520450
|
|
MR RAMNATH MAURYA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Tokapal
|
CH-11-013-038-001/38
(PKHANARACHA)
|
3311013000NRG24310120240794329
|
31/01/2024
|
SOMARU
|
3311013WL087243
|
SOMARU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520444
|
|
MR SOMARU
|
STATE BANK OF INDIA(508548)
|
|
200
|
Tokapal
|
CH-11-013-038-001/78
(PKHANARACHA)
|
3311013000NRG24310120240794605
|
31/01/2024
|
KAMLU
|
3311013WL087267
|
KAMLU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520431
|
|
MR KAMLU RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Tokapal
|
CH-11-013-050-001/366
(Raikot 2)
|
3311013000NRG24310120240795089
|
31/01/2024
|
LAKHMU BAGHEL
|
3311013WL087315
|
LAKHMU BAGHEL
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520460
|
|
MR LAKHMU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68510
|
68510
|
|
|
|
|
|
|
|
|
202
|
Tokapal
|
CH-11-013-006-001/171
(Potanar)
|
3311013000NRG24310120240791942
|
31/01/2024
|
CHAITU
|
3311013WL086946
|
CHAITU
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520435
|
|
MR CHAITOO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
203
|
Tokapal
|
CH-11-013-006-001/212
(Potanar)
|
3311013000NRG24310120240792036
|
31/01/2024
|
FHULO
|
3311013WL086951
|
FHULO
|
00415
|
SBIN0005862
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352520433
|
|
MRS FULMATI MANGAL RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
Tokapal
|
CH-11-013-009-001/295
(Takameta)
|
3311013000NRG24310120240791189
|
31/01/2024
|
LACHAMANI
|
3311013WL086806
|
LACHAMANI
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520441
|
|
MRS LACHHAMNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
205
|
Tokapal
|
CH-11-013-009-001/324-A
(Takameta)
|
3311013000NRG24310120240791245
|
31/01/2024
|
RAMESH
|
3311013WL086837
|
RAMESH
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520421
|
|
MR RAMESH KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
206
|
Tokapal
|
CH-11-013-016-001/157
(Sirisguda 2)
|
3311013000NRG24310120240791071
|
31/01/2024
|
SANU
|
3311013WL086767
|
SANU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520437
|
|
MR SANU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Tokapal
|
CH-11-013-016-001/397-A
(Sirisguda 2)
|
3311013000NRG24310120240791056
|
31/01/2024
|
Bodka
|
3311013WL086763
|
Bodka
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520422
|
|
MR BODKA KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
Tokapal
|
CH-11-013-016-001/49
(Sirisguda)
|
3311013000NRG24310120240790748
|
31/01/2024
|
BASANI
|
3311013WL086718
|
BASANI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520439
|
|
MRS BASNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
209
|
Tokapal
|
CH-11-013-009-001/226
(Takameta)
|
3311013000NRG24310120240791267
|
31/01/2024
|
TRINATH
|
3311013WL086841
|
TRINATH
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520471
|
|
MR TRINATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
210
|
Tokapal
|
CH-11-013-016-001/145
(Sirisguda 2)
|
3311013000NRG24310120240791046
|
31/01/2024
|
SUKDI MANDAVI
|
3311013WL086763
|
SUKDI MANDAVI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520473
|
|
MRS SUKDO MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Tokapal
|
CH-11-013-016-001/242
(Sirisguda)
|
3311013000NRG24310120240791025
|
31/01/2024
|
JAMUNA
|
3311013WL086754
|
JAMUNA
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520472
|
|
MRS JAMUNA KUHADAMI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Tokapal
|
CH-11-013-016-001/312-A
(Sirisguda)
|
3311013000NRG24310120240790851
|
31/01/2024
|
AMIT
|
3311013WL086737
|
AMIT
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520423
|
|
MR ANIT KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
213
|
Tokapal
|
CH-11-013-016-001/394
(Sirisguda 2)
|
3311013000NRG24310120240791072
|
31/01/2024
|
LACHMANI
|
3311013WL086767
|
LACHMANI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520496
|
|
Mrs. LALMATI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
Tokapal
|
CH-11-013-016-001/394
(Sirisguda 2)
|
3311013000NRG24310120240791073
|
31/01/2024
|
Sampat
|
3311013WL086767
|
Sampat
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520495
|
|
MR SAMPAT MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
215
|
Tokapal
|
CH-11-013-022-003/221-B
(Kalepal)
|
3311013000NRG24310120240795920
|
31/01/2024
|
HARISH
|
3311013WL087410
|
HARISH
|
00462
|
UCBA0002579
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520425
|
|
HARISH KUMAR THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
216
|
Tokapal
|
CH-11-013-038-001/412
(PKHANARACHA)
|
3311013000NRG24310120240794560
|
31/01/2024
|
Pilu Kashyap
|
3311013WL087264
|
Pilu Kashyap
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520419
|
|
PILU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Tokapal
|
CH-11-013-050-001/321-B
(Raikot 2)
|
3311013000NRG24310120240795088
|
31/01/2024
|
SHANKAR
|
3311013WL087315
|
SHANKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520418
|
|
MR SHANKAR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
218
|
Tokapal
|
CH-11-013-023-001/326
(Keshloor)
|
3311013000NRG24310120240794254
|
31/01/2024
|
DAMANI
|
3311013WL087231
|
DAMANI
|
490001
|
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520383
|
|
MISS DOMANI KACHH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Tokapal
|
CH-11-013-023-002/344
(Keshloor)
|
3311013000NRG24310120240794266
|
31/01/2024
|
LAKHU
|
3311013WL087231
|
LAKHU
|
490001
|
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520381
|
|
LAKHU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Tokapal
|
CH-11-013-023-002/349
(Keshloor)
|
3311013000NRG24310120240794267
|
31/01/2024
|
sampat
|
3311013WL087231
|
sampat
|
490001
|
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352520382
|
|
SAMPAT KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270504
|
270504
|
|
|
|
|
|
|
|