|
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-11-013-022-003/67
(Kalepal)
|
3311013000NRG24130220240841868
|
13/02/2024
|
RAJESH BAGHEL
|
3311013WL093408
|
RAJESH BAGHEL
|
00032
|
UTIB0000710
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930668188
|
|
RAJESH BAGHEL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Tokapal
|
CH-11-013-017-001/30
(Salepal)
|
3311013000NRG24130220240840555
|
13/02/2024
|
DEEPAK
|
3311013WL093184
|
DEEPAK
|
00045
|
BARB0DILMIL
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930668139
|
|
MR DEEPAK KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
3
|
Tokapal
|
CH-11-013-022-003/78
(Kalepal)
|
3311013000NRG24130220240841384
|
13/02/2024
|
RAMA
|
3311013WL093310
|
RAMA
|
00045
|
BARB0DILMIL
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930668138
|
|
RAMA BEL
|
BANK OF BARODA(606985)
|
|
4
|
Tokapal
|
CH-11-013-030-001/288-C
(Burungapal)
|
3311013000NRG24130220240841774
|
13/02/2024
|
AAYTU
|
3311013WL093400
|
AAYTU
|
00045
|
BARB0DILMIL
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930668133
|
|
AYTU BETTI SO SUKHRA
|
BANK OF BARODA(606985)
|
|
5
|
Tokapal
|
CH-11-013-030-001/356-B
(Burungapal)
|
3311013000NRG24130220240841777
|
13/02/2024
|
DEVA
|
3311013WL093400
|
DEVA
|
00045
|
BARB0DILMIL
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930668137
|
|
DEVA KARMA
|
BANK OF BARODA(606985)
|
|
6
|
Tokapal
|
CH-11-013-031-001/3
(Mawlibhata)
|
3311013000NRG24130220240842975
|
13/02/2024
|
GEETA
|
3311013WL093564
|
GEETA
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668134
|
|
GEETA THAKUR TULARA
|
BANK OF BARODA(606985)
|
|
7
|
Tokapal
|
CH-11-013-031-001/443
(Mawlibhata)
|
3311013000NRG24130220240841786
|
13/02/2024
|
PAROI KARMA
|
3311013WL093400
|
PAROI KARMA
|
00045
|
BARB0DILMIL
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930668136
|
|
PAROI KARMA WO RAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
8
|
Tokapal
|
CH-11-013-030-001/308-B
(Burungapal)
|
3311013000NRG24130220240841776
|
13/02/2024
|
dolle karma
|
3311013WL093400
|
dolle karma
|
00045
|
BARB0JAGDAL
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930668135
|
|
DOLE KARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
Tokapal
|
CH-11-013-022-003/111
(Kalepal)
|
3311013000NRG24130220240841852
|
13/02/2024
|
SHANKAR SOBHA
|
3311013WL093408
|
SHANKAR SOBHA
|
00048
|
BKID0009042
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930668187
|
|
SHANKAR SHOBHA MOURYA S/O SONADHAR MOURY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
Tokapal
|
CH-11-013-022-003/93
(Kalepal)
|
3311013000NRG24130220240843329
|
13/02/2024
|
Aaytu
|
3311013WL093610
|
Aaytu
|
00078
|
CNRB0005986
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930668140
|
|
AYATU RAM MOURYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
Tokapal
|
CH-11-013-003-001/375
(Siganpur)
|
3311013000NRG24130220240840772
|
13/02/2024
|
sudaru
|
3311013WL093237
|
sudaru
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930668118
|
|
Mr. SUDHRU KUMO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Tokapal
|
CH-11-013-003-001/68-A
(Siganpur)
|
3311013000NRG24130220240840773
|
13/02/2024
|
Dhanesh
|
3311013WL093237
|
Dhanesh
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930668116
|
|
Mr. DHANESH BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
13
|
Tokapal
|
CH-11-013-016-001/108
(Sirisguda 2)
|
3311013000NRG24130220240840616
|
13/02/2024
|
JHIMLO MANDAVI
|
3311013WL093202
|
JHIMLO MANDAVI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668111
|
|
Mrs. JHIMLO WIFE OFF BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Tokapal
|
CH-11-013-016-001/138
(Sirisguda 2)
|
3311013000NRG24130220240840737
|
13/02/2024
|
SAMLO
|
3311013WL093224
|
SAMLO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930668105
|
|
SAMLO MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Tokapal
|
CH-11-013-016-001/145
(Sirisguda 2)
|
3311013000NRG24130220240840738
|
13/02/2024
|
RAIMATI
|
3311013WL093224
|
RAIMATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668099
|
|
Mrs. RAIMATI WIFE OF RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Tokapal
|
CH-11-013-016-001/146
(Sirisguda 2)
|
3311013000NRG24130220240840617
|
13/02/2024
|
RAMVATI
|
3311013WL093202
|
RAMVATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668277
|
|
Miss. RAMBATI D/O MR BUDARU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Tokapal
|
CH-11-013-016-001/148-B
(Sirisguda 2)
|
3311013000NRG24130220240840743
|
13/02/2024
|
SUKDEI
|
3311013WL093224
|
SUKDEI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930668238
|
|
SUKHDAI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Tokapal
|
CH-11-013-016-001/151-A
(Sirisguda 2)
|
3311013000NRG24130220240840744
|
13/02/2024
|
BUDRU
|
3311013WL093224
|
BUDRU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668123
|
|
Mr. BUDHRU .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Tokapal
|
CH-11-013-016-001/155
(Sirisguda 2)
|
3311013000NRG24130220240840746
|
13/02/2024
|
BHUPENDAR
|
3311013WL093224
|
BHUPENDAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668293
|
|
Ms. BHUPENDRA MANDAVI S/O BATI MANDAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Tokapal
|
CH-11-013-016-001/155
(Sirisguda 2)
|
3311013000NRG24130220240840745
|
13/02/2024
|
PAIKO
|
3311013WL093224
|
PAIKO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930668103
|
|
PAYKO MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Tokapal
|
CH-11-013-016-001/156
(Sirisguda 2)
|
3311013000NRG24130220240840747
|
13/02/2024
|
SOMARI
|
3311013WL093224
|
SOMARI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930668224
|
|
SOMARI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Tokapal
|
CH-11-013-016-001/17
(Sirisguda 2)
|
3311013000NRG24130220240840631
|
13/02/2024
|
SHANTI
|
3311013WL093206
|
SHANTI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668112
|
|
Mrs. SHANTI WFE OFF BIJO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Tokapal
|
CH-11-013-016-001/18
(Sirisguda 2)
|
3311013000NRG24130220240840632
|
13/02/2024
|
GANGI
|
3311013WL093206
|
GANGI
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930668267
|
|
Mrs. MRS GANGI BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Tokapal
|
CH-11-013-016-001/184-A
(Sirisguda 2)
|
3311013000NRG24130220240840630
|
13/02/2024
|
MASE
|
3311013WL093205
|
MASE
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668102
|
|
Mrs. MASE MANDAVI W/O SUKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Tokapal
|
CH-11-013-016-001/19
(Sirisguda 2)
|
3311013000NRG24130220240840633
|
13/02/2024
|
TULSA
|
3311013WL093206
|
TULSA
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930668107
|
|
Mrs. TULASA BAGHEL W/O SUNDER BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Tokapal
|
CH-11-013-016-001/20
(Sirisguda 2)
|
3311013000NRG24130220240840634
|
13/02/2024
|
AYATEY
|
3311013WL093206
|
AYATEY
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668266
|
|
Mrs. AAYTEY W/O SOGU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Tokapal
|
CH-11-013-016-001/217
(Sirisguda)
|
3311013000NRG24130220240842866
|
13/02/2024
|
GEDMANI
|
3311013WL093542
|
GEDMANI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930668117
|
|
Ms. GENDMANI W/O LT RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Tokapal
|
CH-11-013-016-001/22-A
(Sirisguda 2)
|
3311013000NRG24130220240840635
|
13/02/2024
|
SAMALE
|
3311013WL093206
|
SAMALE
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668110
|
|
Mrs. SAMALE W/O MANAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Tokapal
|
CH-11-013-016-001/240
(Sirisguda)
|
3311013000NRG24130220240843089
|
13/02/2024
|
HARDAEI
|
3311013WL093586
|
HARDAEI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930668109
|
|
HARDAEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Tokapal
|
CH-11-013-016-001/259
(Sirisguda)
|
3311013000NRG24130220240843090
|
13/02/2024
|
PANCHI
|
3311013WL093586
|
PANCHI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930668115
|
|
Mrs. PANCHI KHUDAMI W/O LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Tokapal
|
CH-11-013-016-001/262
(Sirisguda)
|
3311013000NRG24130220240843091
|
13/02/2024
|
SAMPAT
|
3311013WL093586
|
SAMPAT
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930668101
|
|
Mr. SAMPATH SON OF PANDRU KUMJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Tokapal
|
CH-11-013-016-001/28
(Sirisguda 2)
|
3311013000NRG24130220240840636
|
13/02/2024
|
KARI
|
3311013WL093206
|
KARI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668114
|
|
Mr. KARI WIFE OFF DAYBO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Tokapal
|
CH-11-013-016-001/290
(Sirisguda)
|
3311013000NRG24130220240843081
|
13/02/2024
|
BALMATI
|
3311013WL093582
|
BALMATI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930668264
|
|
BELMATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Tokapal
|
CH-11-013-016-001/331
(Sirisguda)
|
3311013000NRG24130220240842869
|
13/02/2024
|
KUNJABATI
|
3311013WL093542
|
KUNJABATI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930668104
|
|
Mrs. KUNJBATI BAGHEL W/O CHITAMANI BAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Tokapal
|
CH-11-013-016-001/331
(Sirisguda)
|
3311013000NRG24130220240842868
|
13/02/2024
|
LACHHU
|
3311013WL093542
|
LACHHU
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930668106
|
|
Mr. Lachchoo Baghel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Tokapal
|
CH-11-013-016-001/355
(Sirisguda 2)
|
3311013000NRG24130220240840637
|
13/02/2024
|
PAKLI
|
3311013WL093206
|
PAKLI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668269
|
|
Mrs. PAKLI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Tokapal
|
CH-11-013-016-001/368
(Sirisguda 2)
|
3311013000NRG24130220240840638
|
13/02/2024
|
CHAITI
|
3311013WL093206
|
CHAITI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668113
|
|
Mrs. CHAITI WIFE OFF GUNDRU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Tokapal
|
CH-11-013-016-001/397-A
(Sirisguda 2)
|
3311013000NRG24130220240840748
|
13/02/2024
|
MANO
|
3311013WL093224
|
MANO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668276
|
|
Mrs. MANO KUNJAM W/O BODKA KUNJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Tokapal
|
CH-11-013-016-001/411-A
(Sirisguda 2)
|
3311013000NRG24130220240840622
|
13/02/2024
|
SAMLO
|
3311013WL093202
|
SAMLO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930668098
|
|
SAMLO MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Tokapal
|
CH-11-013-016-001/5
(Sirisguda 2)
|
3311013000NRG24130220240840596
|
13/02/2024
|
BONDAKI
|
3311013WL093196
|
BONDAKI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668108
|
|
Mr. BODKI MANDAVI WIFE OFF SUKMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Tokapal
|
CH-11-013-016-001/92-A
(Sirisguda 2)
|
3311013000NRG24130220240840597
|
13/02/2024
|
Butki
|
3311013WL093196
|
Butki
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930668094
|
|
BUTKI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Tokapal
|
CH-11-013-045-001/436
(Sirisguda 2)
|
3311013000NRG24130220240840598
|
13/02/2024
|
BALIRAM KUNJMA
|
3311013WL093196
|
BALIRAM KUNJMA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668097
|
|
Mr. BALIRAM KUNJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Tokapal
|
CH-11-013-045-001/436
(Sirisguda 2)
|
3311013000NRG24130220240840599
|
13/02/2024
|
MAHADAI MANDAVI
|
3311013WL093196
|
MAHADAI MANDAVI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668093
|
|
Mrs. MAHADAI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
44
|
Tokapal
|
CH-11-013-014-001/231
(Ransargipal)
|
3311013000NRG24130220240841906
|
13/02/2024
|
SONMATI
|
3311013WL093413
|
SONMATI
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930668173
|
|
Mrs. SONMATI SHANDILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Tokapal
|
CH-11-013-017-001/24
(Salepal)
|
3311013000NRG24130220240840554
|
13/02/2024
|
LAKHMI
|
3311013WL093184
|
LAKHMI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930668161
|
|
Mrs. LAKHAMI LAKHAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Tokapal
|
CH-11-013-017-001/322
(Salepal)
|
3311013000NRG24130220240840556
|
13/02/2024
|
Sharda
|
3311013WL093184
|
Sharda
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930668221
|
|
Mrs. SHARAD SHARAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Tokapal
|
CH-11-013-017-001/374
(Salepal)
|
3311013000NRG24130220240840557
|
13/02/2024
|
LUDRU
|
3311013WL093184
|
LUDRU
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930668131
|
|
Mr. LUDARU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Tokapal
|
CH-11-013-017-001/375
(Salepal)
|
3311013000NRG24130220240840558
|
13/02/2024
|
CHAMRIN
|
3311013WL093184
|
CHAMRIN
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930668127
|
|
Mrs. CHAMRIN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Tokapal
|
CH-11-013-017-001/42
(Salepal)
|
3311013000NRG24130220240840559
|
13/02/2024
|
LACHHANADAI
|
3311013WL093184
|
LACHHANADAI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930668129
|
|
Mrs. LACHANDAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Tokapal
|
CH-11-013-017-001/429
(Salepal)
|
3311013000NRG24130220240840560
|
13/02/2024
|
FULMATI
|
3311013WL093184
|
FULMATI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930668182
|
|
Mrs. FULMATI FULMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Tokapal
|
CH-11-013-017-001/432
(Salepal)
|
3311013000NRG24130220240840561
|
13/02/2024
|
TULAVATI
|
3311013WL093184
|
TULAVATI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930668159
|
|
Mrs. TULAVATI BAGHIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Tokapal
|
CH-11-013-017-001/434
(Salepal)
|
3311013000NRG24130220240840562
|
13/02/2024
|
RAMBATI
|
3311013WL093184
|
RAMBATI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930668158
|
|
Mrs. RAMBATI DHURWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Tokapal
|
CH-11-013-017-001/55
(Salepal)
|
3311013000NRG24130220240840564
|
13/02/2024
|
SADHU
|
3311013WL093184
|
SADHU
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930668132
|
|
Mr. SADHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Tokapal
|
CH-11-013-022-003/89
(Kalepal)
|
3311013000NRG24130220240841390
|
13/02/2024
|
MANKI
|
3311013WL093310
|
MANKI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930668183
|
|
Mrs. MANKI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Tokapal
|
CH-11-013-029-001/43
(Nainnar)
|
3311013000NRG24130220240843025
|
13/02/2024
|
MANGALO
|
3311013WL093576
|
MANGALO
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930668162
|
|
Mrs. MANGLOL SHRI PARDIP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Tokapal
|
CH-11-013-029-001/48
(Nainnar)
|
3311013000NRG24130220240843027
|
13/02/2024
|
FALO
|
3311013WL093576
|
FALO
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930668128
|
|
FALO POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Tokapal
|
CH-11-013-030-001/282-D
(Burungapal)
|
3311013000NRG24130220240841772
|
13/02/2024
|
PALO
|
3311013WL093400
|
PALO
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930668164
|
|
Mrs. PALO KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Tokapal
|
CH-11-013-030-001/288-C
(Burungapal)
|
3311013000NRG24130220240841773
|
13/02/2024
|
KAMLI
|
3311013WL093400
|
KAMLI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930668211
|
|
Mrs. KAMLI VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Tokapal
|
CH-11-013-030-001/308-B
(Burungapal)
|
3311013000NRG24130220240841775
|
13/02/2024
|
FESLO
|
3311013WL093400
|
FESLO
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930668180
|
|
Mrs. FESLO KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Tokapal
|
CH-11-013-030-001/38-B
(Burungapal)
|
3311013000NRG24130220240841778
|
13/02/2024
|
JAGRURAM
|
3311013WL093400
|
JAGRURAM
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930668163
|
|
Mr. JAGRURAM VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Tokapal
|
CH-11-013-030-001/383
(Burungapal)
|
3311013000NRG24130220240841779
|
13/02/2024
|
SHANTI
|
3311013WL093400
|
SHANTI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930668186
|
|
SHANTI KARMA WO SANT
|
BANK OF BARODA(606985)
|
|
62
|
Tokapal
|
CH-11-013-030-001/51-A
(Burungapal)
|
3311013000NRG24130220240841782
|
13/02/2024
|
SANTU
|
3311013WL093400
|
SANTU
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930668160
|
|
Mr. SANTU KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Tokapal
|
CH-11-013-031-001/104
(Mawlibhata)
|
3311013000NRG24130220240841785
|
13/02/2024
|
BANDARI
|
3311013WL093400
|
BANDARI
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930668204
|
|
Mrs. BANDRI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Tokapal
|
CH-11-013-031-001/3
(Mawlibhata)
|
3311013000NRG24130220240842974
|
13/02/2024
|
DEVAKI
|
3311013WL093564
|
DEVAKI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668212
|
|
Mrs. DEVAKI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Tokapal
|
CH-11-013-031-001/484
(Mawlibhata)
|
3311013000NRG24130220240841789
|
13/02/2024
|
BUTAKI
|
3311013WL093400
|
BUTAKI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930668208
|
|
Mrs. BUTKI POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Tokapal
|
CH-11-013-031-001/82
(Mawlibhata)
|
3311013000NRG24130220240842976
|
13/02/2024
|
SOMDU
|
3311013WL093565
|
SOMDU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668168
|
|
Mr. SOMDOO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Tokapal
|
CH-11-013-031-001/99
(Mawlibhata)
|
3311013000NRG24130220240841790
|
13/02/2024
|
DULAGA
|
3311013WL093400
|
DULAGA
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930668170
|
|
Mr. DULGA POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
68
|
Tokapal
|
CH-11-013-003-001/313
(Siganpur)
|
3311013000NRG24130220240840770
|
13/02/2024
|
TILO
|
3311013WL093237
|
TILO
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
14/04/2024
|
|
2930668176
|
|
TILO BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Tokapal
|
CH-11-013-014-001/248
(Ransargipal)
|
3311013000NRG24130220240841907
|
13/02/2024
|
Bhagwati
|
3311013WL093413
|
Bhagwati
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930668179
|
|
Mrs. BHGWATI BHOYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Tokapal
|
CH-11-013-014-001/5
(Ransargipal)
|
3311013000NRG24130220240841908
|
13/02/2024
|
DAYARAM
|
3311013WL093413
|
DAYARAM
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930668181
|
|
Mr. DAYARAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Tokapal
|
CH-11-013-014-001/52-A
(Ransargipal)
|
3311013000NRG24130220240841909
|
13/02/2024
|
KUNTI KABASI
|
3311013WL093413
|
KUNTI KABASI
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930668169
|
|
Mrs. KUNTI KABASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Tokapal
|
CH-11-013-022-003/104
(Kalepal)
|
3311013000NRG24130220240843307
|
13/02/2024
|
ASHO
|
3311013WL093608
|
ASHO
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930668201
|
|
KU AASO MORYA DO KAC
|
BANK OF BARODA(606985)
|
|
73
|
Tokapal
|
CH-11-013-038-001/104
(PKHANARACHA)
|
3311013000NRG24130220240840692
|
13/02/2024
|
BOTI
|
3311013WL093214
|
BOTI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668215
|
|
Mrs. BOTI KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Tokapal
|
CH-11-013-038-001/104
(PKHANARACHA)
|
3311013000NRG24130220240840693
|
13/02/2024
|
SUKLI
|
3311013WL093214
|
SUKLI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668172
|
|
Mrs. SUKLI KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Tokapal
|
CH-11-013-038-001/134-A
(PKHANARACHA)
|
3311013000NRG24130220240840694
|
13/02/2024
|
LALI
|
3311013WL093214
|
LALI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668184
|
|
Mr. LALI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Tokapal
|
CH-11-013-038-001/14
(PKHANARACHA)
|
3311013000NRG24130220240840695
|
13/02/2024
|
BODA
|
3311013WL093214
|
BODA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668174
|
|
Mr. BODA SONU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Tokapal
|
CH-11-013-038-001/14
(PKHANARACHA)
|
3311013000NRG24130220240840697
|
13/02/2024
|
KAMALBATI
|
3311013WL093214
|
KAMALBATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668205
|
|
Miss. KAMALBATI KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Tokapal
|
CH-11-013-038-001/14
(PKHANARACHA)
|
3311013000NRG24130220240840696
|
13/02/2024
|
MITKI
|
3311013WL093214
|
MITKI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668209
|
|
Mrs. MITKI MITKI W/O SHRI BODHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Tokapal
|
CH-11-013-038-001/169-B
(PKHANARACHA)
|
3311013000NRG24130220240840907
|
13/02/2024
|
RAIMATI
|
3311013WL093244
|
RAIMATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668207
|
|
Mrs. RAIMATI W/O SHRI MANDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Tokapal
|
CH-11-013-038-001/182
(PKHANARACHA)
|
3311013000NRG24130220240840912
|
13/02/2024
|
BUDARI
|
3311013WL093244
|
BUDARI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668178
|
|
Mrs. BUDRI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Tokapal
|
CH-11-013-038-001/182
(PKHANARACHA)
|
3311013000NRG24130220240840911
|
13/02/2024
|
MASO
|
3311013WL093244
|
MASO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668177
|
|
Mr. MASO KASHYAP S/O SONU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Tokapal
|
CH-11-013-038-001/192
(PKHANARACHA)
|
3311013000NRG24130220240840729
|
13/02/2024
|
VIMLA
|
3311013WL093220
|
VIMLA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668202
|
|
Mrs. VIMLA MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Tokapal
|
CH-11-013-038-001/197
(PKHANARACHA)
|
3311013000NRG24130220240840730
|
13/02/2024
|
SUBAI
|
3311013WL093220
|
SUBAI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668203
|
|
Mrs. SUBAYA MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Tokapal
|
CH-11-013-038-001/242
(PKHANARACHA)
|
3311013000NRG24130220240840699
|
13/02/2024
|
GAGARI
|
3311013WL093214
|
GAGARI
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930668126
|
|
Mrs. GAGRI GAGRI W/O SHRI BHIMORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Tokapal
|
CH-11-013-038-001/266
(PKHANARACHA)
|
3311013000NRG24130220240840752
|
13/02/2024
|
AASMATI
|
3311013WL093227
|
AASMATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668210
|
|
Mrs. AASHMATI AASHMATI W/O SHRI GAAGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Tokapal
|
CH-11-013-038-001/266
(PKHANARACHA)
|
3311013000NRG24130220240840753
|
13/02/2024
|
GAGARU
|
3311013WL093227
|
GAGARU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668214
|
|
Mr. GAGRU KARMA S/O SUKRU KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Tokapal
|
CH-11-013-038-001/278
(PKHANARACHA)
|
3311013000NRG24130220240840700
|
13/02/2024
|
BIJO
|
3311013WL093214
|
BIJO
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930668171
|
|
Bijo Boti
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Tokapal
|
CH-11-013-038-001/314
(PKHANARACHA)
|
3311013000NRG24130220240840754
|
13/02/2024
|
SAYBO
|
3311013WL093227
|
SAYBO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668206
|
|
Mr. SAYBO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Tokapal
|
CH-11-013-038-001/33-A
(PKHANARACHA)
|
3311013000NRG24130220240840701
|
13/02/2024
|
SONAMANI
|
3311013WL093214
|
SONAMANI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668165
|
|
Mrs. SONMATI W/O BONJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Tokapal
|
CH-11-013-038-001/350-A
(PKHANARACHA)
|
3311013000NRG24130220240840755
|
13/02/2024
|
NADGO
|
3311013WL093227
|
NADGO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668166
|
|
Mrs. NADGO NARGO W/O MANER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Tokapal
|
CH-11-013-038-001/352
(PKHANARACHA)
|
3311013000NRG24130220240840921
|
13/02/2024
|
BALO
|
3311013WL093245
|
BALO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668213
|
|
MRS BALO RANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tokapal
|
CH-11-013-038-001/4-A
(PKHANARACHA)
|
3311013000NRG24130220240840703
|
13/02/2024
|
PAYKO
|
3311013WL093214
|
PAYKO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668167
|
|
Mrs. PAIKO PAIKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
93
|
Tokapal
|
CH-11-013-017-001/2
(Salepal)
|
3311013000NRG24130220240840553
|
13/02/2024
|
RAINU
|
3311013WL093184
|
RAINU
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930668222
|
|
Mr. RAINU RAM S/O MANGTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Tokapal
|
CH-11-013-017-001/441
(Salepal 2)
|
3311013000NRG24130220240840563
|
13/02/2024
|
MANGAL
|
3311013WL093184
|
MANGAL
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
14/04/2024
|
|
2930668185
|
|
MANGAL NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Tokapal
|
CH-11-013-029-001/44
(Nainnar)
|
3311013000NRG24130220240843026
|
13/02/2024
|
LAKHMI
|
3311013WL093576
|
LAKHMI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930668130
|
|
Mrs. LAKHMI KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Tokapal
|
CH-11-013-038-001/233
(PKHANARACHA)
|
3311013000NRG24130220240840919
|
13/02/2024
|
MANNU
|
3311013WL093245
|
MANNU
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668175
|
|
Mr. MANNURAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
97
|
Tokapal
|
CH-11-013-016-001/240
(Sirisguda)
|
3311013000NRG24130220240843088
|
13/02/2024
|
HEMACHAND
|
3311013WL093586
|
HEMACHAND
|
00168
|
ICIC0001085
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930668225
|
|
HEMCHAND BAGHEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
Tokapal
|
CH-11-013-020-001/435
(Palwa)
|
3311013000NRG24130220240841899
|
13/02/2024
|
LAXMI
|
3311013WL093412
|
LAXMI
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930668191
|
|
LAKSHMI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Tokapal
|
CH-11-013-022-001/128
(Kalepal)
|
3311013000NRG24130220240841365
|
13/02/2024
|
hembati kumhar
|
3311013WL093310
|
hembati kumhar
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930668196
|
|
HEMBATI KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Tokapal
|
CH-11-013-022-001/179
(Kalepal)
|
3311013000NRG24130220240841366
|
13/02/2024
|
THUNIRAM
|
3311013WL093310
|
THUNIRAM
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930668148
|
|
THUNIRAM POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Tokapal
|
CH-11-013-022-003/122
(Kalepal)
|
3311013000NRG24130220240841853
|
13/02/2024
|
MALATI
|
3311013WL093408
|
MALATI
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930668219
|
|
MRS MALATI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Tokapal
|
CH-11-013-022-003/145
(Kalepal)
|
3311013000NRG24130220240843317
|
13/02/2024
|
Ajay
|
3311013WL093610
|
Ajay
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930668155
|
|
AJAY MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Tokapal
|
CH-11-013-022-003/145
(Kalepal)
|
3311013000NRG24130220240843316
|
13/02/2024
|
SUKHRAM
|
3311013WL093610
|
SUKHRAM
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930668218
|
|
SUKHRAM MOURYA S/O TATI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Tokapal
|
CH-11-013-022-003/146
(Kalepal)
|
3311013000NRG24130220240841856
|
13/02/2024
|
GURWATI
|
3311013WL093408
|
GURWATI
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930668216
|
|
GURWARI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Tokapal
|
CH-11-013-022-003/15-B
(Kalepal)
|
3311013000NRG24130220240841376
|
13/02/2024
|
KUSANTI
|
3311013WL093310
|
KUSANTI
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930668147
|
|
Mrs. KUSHANTI BESRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
106
|
Tokapal
|
CH-11-013-022-003/171
(Kalepal)
|
3311013000NRG24130220240843320
|
13/02/2024
|
PADAM
|
3311013WL093610
|
PADAM
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930668141
|
|
Mr. PADAM . MAORYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
107
|
Tokapal
|
CH-11-013-022-003/197
(Kalepal)
|
3311013000NRG24130220240841379
|
13/02/2024
|
GANGA
|
3311013WL093310
|
GANGA
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930668157
|
|
GANGA MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Tokapal
|
CH-11-013-022-003/198
(Kalepal)
|
3311013000NRG24130220240841380
|
13/02/2024
|
RAYVARI
|
3311013WL093310
|
RAYVARI
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930668154
|
|
RAYBARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Tokapal
|
CH-11-013-022-003/23
(Kalepal)
|
3311013000NRG24130220240843325
|
13/02/2024
|
Devman
|
3311013WL093610
|
Devman
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930668146
|
|
DEVMAN RAM MOURYA
|
UCO BANK(607066)
|
|
110
|
Tokapal
|
CH-11-013-022-003/235
(Kalepal)
|
3311013000NRG24130220240843309
|
13/02/2024
|
narsing
|
3311013WL093608
|
narsing
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930668149
|
|
Mr. NARSING .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
111
|
Tokapal
|
CH-11-013-022-003/283
(Kalepal)
|
3311013000NRG24130220240841382
|
13/02/2024
|
NILENDRI
|
3311013WL093310
|
NILENDRI
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930668142
|
|
NEELENDRI W/O MAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Tokapal
|
CH-11-013-022-003/286
(Kalepal)
|
3311013000NRG24130220240843326
|
13/02/2024
|
LACHMDA
|
3311013WL093610
|
LACHMDA
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930668217
|
|
LAXMAN MOURYA S/O KANA MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Tokapal
|
CH-11-013-022-003/290
(Kalepal)
|
3311013000NRG24130220240843327
|
13/02/2024
|
ANITA
|
3311013WL093610
|
ANITA
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930668152
|
|
ANITA MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Tokapal
|
CH-11-013-022-003/322
(Kalepal)
|
3311013000NRG24130220240841383
|
13/02/2024
|
UMAVATI
|
3311013WL093310
|
UMAVATI
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930668151
|
|
Mrs. UMABATI NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
115
|
Tokapal
|
CH-11-013-022-003/322-A
(Kalepal)
|
3311013000NRG24130220240841861
|
13/02/2024
|
MANAK
|
3311013WL093408
|
MANAK
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930668150
|
|
MANAK NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Tokapal
|
CH-11-013-022-003/39
(Kalepal)
|
3311013000NRG24130220240841864
|
13/02/2024
|
MOTI
|
3311013WL093408
|
MOTI
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930668145
|
|
MRS MOTI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Tokapal
|
CH-11-013-022-003/39
(Kalepal)
|
3311013000NRG24130220240841863
|
13/02/2024
|
SUKHRAM
|
3311013WL093408
|
SUKHRAM
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930668144
|
|
SUKHARAM MOURYA S/O GEDU
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Tokapal
|
CH-11-013-022-003/45
(Kalepal)
|
3311013000NRG24130220240841866
|
13/02/2024
|
FHARSU
|
3311013WL093408
|
FHARSU
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930668153
|
|
FARASU BELSARIYA S/O CHAINU
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Tokapal
|
CH-11-013-022-003/78
(Kalepal)
|
3311013000NRG24130220240841385
|
13/02/2024
|
SHANTI
|
3311013WL093310
|
SHANTI
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930668156
|
|
SHANTI BELSARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Tokapal
|
CH-11-013-022-003/82
(Kalepal)
|
3311013000NRG24130220240841386
|
13/02/2024
|
MANVATI
|
3311013WL093310
|
MANVATI
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930668143
|
|
MANVATI MOURYA D/O KHEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Tokapal
|
CH-11-013-022-003/82
(Kalepal)
|
3311013000NRG24130220240841387
|
13/02/2024
|
SAVITRI
|
3311013WL093310
|
SAVITRI
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930668195
|
|
Miss. SAVITRI MOURYA D/O KHEDRAM MOURY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Tokapal
|
CH-11-013-022-003/83
(Kalepal)
|
3311013000NRG24130220240841872
|
13/02/2024
|
SONMATI
|
3311013WL093408
|
SONMATI
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930668220
|
|
Mrs. SONMATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
123
|
Tokapal
|
CH-11-013-019-001/86
(Errakote)
|
3311013000NRG24130220240840570
|
13/02/2024
|
CHAITU
|
3311013WL093186
|
CHAITU
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668193
|
|
Mr. CHAITU BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
124
|
Tokapal
|
CH-11-013-022-001/495
(Kalepal)
|
3311013000NRG24130220240841369
|
13/02/2024
|
PARDESHI
|
3311013WL093310
|
PARDESHI
|
00354
|
PUNB0971300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930668198
|
|
PARDESI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Tokapal
|
CH-11-013-022-003/22
(Kalepal)
|
3311013000NRG24130220240843323
|
13/02/2024
|
Munni
|
3311013WL093610
|
Munni
|
00354
|
PUNB0971300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930668194
|
|
MUNNI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Tokapal
|
CH-11-013-022-003/76
(Kalepal)
|
3311013000NRG24130220240841869
|
13/02/2024
|
BESARA
|
3311013WL093408
|
BESARA
|
00354
|
PUNB0971300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930668192
|
|
BESARA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Tokapal
|
CH-11-013-022-003/82-A
(Kalepal)
|
3311013000NRG24130220240841388
|
13/02/2024
|
SAVITA
|
3311013WL093310
|
SAVITA
|
00354
|
PUNB0971300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930668197
|
|
MISS SAVITA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Tokapal
|
CH-11-013-022-003/83
(Kalepal)
|
3311013000NRG24130220240841389
|
13/02/2024
|
TULA
|
3311013WL093310
|
TULA
|
00354
|
PUNB0971300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930668190
|
|
TULARAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Tokapal
|
CH-11-013-022-003/9
(Kalepal)
|
3311013000NRG24130220240841874
|
13/02/2024
|
LATA
|
3311013WL093408
|
LATA
|
00354
|
PUNB0971300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930668189
|
|
LATA BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
130
|
Tokapal
|
CH-11-013-014-001/198
(Ransargipal)
|
3311013000NRG24130220240841903
|
13/02/2024
|
TIRLOCHAN
|
3311013WL093413
|
TIRLOCHAN
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930668241
|
|
MR TIRLOCHAN SO TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Tokapal
|
CH-11-013-014-001/224
(Ransargipal)
|
3311013000NRG24130220240841905
|
13/02/2024
|
HIRAMANI
|
3311013WL093413
|
HIRAMANI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930668244
|
|
MRS HIRAMANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Tokapal
|
CH-11-013-014-001/68
(Ransargipal)
|
3311013000NRG24130220240841910
|
13/02/2024
|
JAGANATH
|
3311013WL093413
|
JAGANATH
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930668271
|
|
Mr. JAGNATH .. SHANDILYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
133
|
Tokapal
|
CH-11-013-019-001/17
(Errakote)
|
3311013000NRG24130220240841203
|
13/02/2024
|
BASANTI
|
3311013WL093282
|
BASANTI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668077
|
|
Miss. BASANTI D/O MR RAMCHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Tokapal
|
CH-11-013-019-001/175-A
(Errakote)
|
3311013000NRG24130220240841204
|
13/02/2024
|
KAMLI BAGHEL
|
3311013WL093282
|
KAMLI BAGHEL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668088
|
|
MRS KAMLI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
135
|
Tokapal
|
CH-11-013-019-001/25-A
(Errakote)
|
3311013000NRG24130220240841181
|
13/02/2024
|
ARJUN BAGHEL
|
3311013WL093272
|
ARJUN BAGHEL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668119
|
|
MR ARJUN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
136
|
Tokapal
|
CH-11-013-019-001/720
(Errakote)
|
3311013000NRG24130220240843285
|
13/02/2024
|
RAMBATI
|
3311013WL093606
|
RAMBATI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930668230
|
|
RAMBATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Tokapal
|
CH-11-013-019-001/720
(Errakote)
|
3311013000NRG24130220240843284
|
13/02/2024
|
RAMDHAR
|
3311013WL093606
|
RAMDHAR
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930668261
|
|
RAMDHAR KASHYAP S/O PAKLU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Tokapal
|
CH-11-013-019-001/776
(Errakote)
|
3311013000NRG24130220240841205
|
13/02/2024
|
Badkai
|
3311013WL093282
|
Badkai
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668290
|
|
MRS BADKI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Tokapal
|
CH-11-013-019-001/84
(Errakote)
|
3311013000NRG24130220240841206
|
13/02/2024
|
JAYANTI KASHYAP
|
3311013WL093282
|
JAYANTI KASHYAP
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668087
|
|
MRS JAYTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
140
|
Tokapal
|
CH-11-013-019-001/86
(Errakote)
|
3311013000NRG24130220240840572
|
13/02/2024
|
MANGLI BAGHEL
|
3311013WL093186
|
MANGLI BAGHEL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668091
|
|
MRS MANGLI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Tokapal
|
CH-11-013-019-001/86
(Errakote)
|
3311013000NRG24130220240840571
|
13/02/2024
|
SOMARI BAGHEL
|
3311013WL093186
|
SOMARI BAGHEL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668226
|
|
MRS SOMARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Tokapal
|
CH-11-013-019-001/873
(Errakote)
|
3311013000NRG24130220240841207
|
13/02/2024
|
KAMALVATI KASHYAP
|
3311013WL093282
|
KAMALVATI KASHYAP
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668232
|
|
MRS KAMALVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
143
|
Tokapal
|
CH-11-013-019-001/874
(Errakote)
|
3311013000NRG24130220240841208
|
13/02/2024
|
LUDARI BAGHEL
|
3311013WL093282
|
LUDARI BAGHEL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668086
|
|
MRS LUDARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Tokapal
|
CH-11-013-019-001/882
(Errakote)
|
3311013000NRG24130220240841184
|
13/02/2024
|
SOMARU BAGHEL
|
3311013WL093272
|
SOMARU BAGHEL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668279
|
|
MR SOMARU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Tokapal
|
CH-11-013-019-002/826-A
(Errakote)
|
3311013000NRG24130220240843286
|
13/02/2024
|
HEMBATI
|
3311013WL093606
|
HEMBATI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930668081
|
|
MISS HEMBATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Tokapal
|
CH-11-013-020-001/412
(Palwa)
|
3311013000NRG24130220240841228
|
13/02/2024
|
GURWARI
|
3311013WL093289
|
GURWARI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930668089
|
|
MRS GURBARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
147
|
Tokapal
|
CH-11-013-020-001/412
(Palwa)
|
3311013000NRG24130220240841229
|
13/02/2024
|
SUKDEV
|
3311013WL093289
|
SUKDEV
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930668280
|
|
MR SUKHDEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
148
|
Tokapal
|
CH-11-013-020-001/491
(Palwa)
|
3311013000NRG24130220240841155
|
13/02/2024
|
SONSING
|
3311013WL093263
|
SONSING
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668074
|
|
MR SONSINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Tokapal
|
CH-11-013-020-001/506
(Palwa)
|
3311013000NRG24130220240841156
|
13/02/2024
|
MEHTRIN
|
3311013WL093263
|
MEHTRIN
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668291
|
|
MRS MAITRIN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
150
|
Tokapal
|
CH-11-013-020-001/511
(Palwa)
|
3311013000NRG24130220240841157
|
13/02/2024
|
sonay
|
3311013WL093263
|
sonay
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930668082
|
|
MRS SONAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
151
|
Tokapal
|
CH-11-013-020-001/549
(Palwa)
|
3311013000NRG24130220240841900
|
13/02/2024
|
CHAMRA
|
3311013WL093412
|
CHAMRA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668270
|
|
MR CHAMRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
152
|
Tokapal
|
CH-11-013-020-003/353
(Palwa)
|
3311013000NRG24130220240841161
|
13/02/2024
|
DUMANI
|
3311013WL093263
|
DUMANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668292
|
|
MISS DUMNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
153
|
Tokapal
|
CH-11-013-022-001/222-A
(Kalepal)
|
3311013000NRG24130220240841367
|
13/02/2024
|
SOMARI
|
3311013WL093310
|
SOMARI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930668288
|
|
MRS SOMARI SUBAS
|
STATE BANK OF INDIA(508548)
|
|
154
|
Tokapal
|
CH-11-013-022-001/30-A
(Kalepal)
|
3311013000NRG24130220240841368
|
13/02/2024
|
asmati
|
3311013WL093310
|
asmati
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930668090
|
|
MRS ASMATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Tokapal
|
CH-11-013-022-001/495
(Kalepal)
|
3311013000NRG24130220240841370
|
13/02/2024
|
NADKI
|
3311013WL093310
|
NADKI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930668234
|
|
MRS NADGI PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Tokapal
|
CH-11-013-022-003/10
(Kalepal)
|
3311013000NRG24130220240841851
|
13/02/2024
|
SANTOSH BESARA
|
3311013WL093408
|
SANTOSH BESARA
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930668223
|
|
MR SANTOSH BESARA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Tokapal
|
CH-11-013-022-003/104
(Kalepal)
|
3311013000NRG24130220240843306
|
13/02/2024
|
DHARAM
|
3311013WL093608
|
DHARAM
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930668227
|
|
MR DHARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
158
|
Tokapal
|
CH-11-013-022-003/120
(Kalepal)
|
3311013000NRG24130220240843314
|
13/02/2024
|
LACHHO
|
3311013WL093610
|
LACHHO
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930668284
|
|
LACHHO MOURYA W/O ASMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Tokapal
|
CH-11-013-022-003/126
(Kalepal)
|
3311013000NRG24130220240843315
|
13/02/2024
|
RUKANI
|
3311013WL093610
|
RUKANI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930668283
|
|
MRS RUKNI DUNDI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Tokapal
|
CH-11-013-022-003/128
(Kalepal)
|
3311013000NRG24130220240841371
|
13/02/2024
|
SUVARNA
|
3311013WL093310
|
SUVARNA
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930668200
|
|
MRS SUBARNA LACHINDAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Tokapal
|
CH-11-013-022-003/129
(Kalepal)
|
3311013000NRG24130220240841373
|
13/02/2024
|
Kamal
|
3311013WL093310
|
Kamal
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930668125
|
|
KAMAL RAM BELSARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Tokapal
|
CH-11-013-022-003/129
(Kalepal)
|
3311013000NRG24130220240841372
|
13/02/2024
|
NADGI
|
3311013WL093310
|
NADGI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930668289
|
|
MRS NADGI SUDAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Tokapal
|
CH-11-013-022-003/131
(Kalepal)
|
3311013000NRG24130220240841374
|
13/02/2024
|
Navina
|
3311013WL093310
|
Navina
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930668199
|
|
MRS NAVINA GUDDU
|
STATE BANK OF INDIA(508548)
|
|
164
|
Tokapal
|
CH-11-013-022-003/138
(Kalepal)
|
3311013000NRG24130220240841375
|
13/02/2024
|
Mukesh
|
3311013WL093310
|
Mukesh
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930668124
|
|
MUKESH MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Tokapal
|
CH-11-013-022-003/145
(Kalepal)
|
3311013000NRG24130220240841854
|
13/02/2024
|
KANWALDAI
|
3311013WL093408
|
KANWALDAI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930668281
|
|
MRS KAVALDAI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Tokapal
|
CH-11-013-022-003/146
(Kalepal)
|
3311013000NRG24130220240841855
|
13/02/2024
|
RUKMADI
|
3311013WL093408
|
RUKMADI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930668286
|
|
MRS RUKMANI SAMLU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Tokapal
|
CH-11-013-022-003/147
(Kalepal)
|
3311013000NRG24130220240843318
|
13/02/2024
|
SUBARI
|
3311013WL093610
|
SUBARI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930668272
|
|
MRS SUBRI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Tokapal
|
CH-11-013-022-003/15-B
(Kalepal)
|
3311013000NRG24130220240841377
|
13/02/2024
|
padama
|
3311013WL093310
|
padama
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930668083
|
|
MISS PADMA BESRA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Tokapal
|
CH-11-013-022-003/151
(Kalepal)
|
3311013000NRG24130220240841857
|
13/02/2024
|
SUKLDHAR
|
3311013WL093408
|
SUKLDHAR
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930668242
|
|
MR SUKULDHAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Tokapal
|
CH-11-013-022-003/152
(Kalepal)
|
3311013000NRG24130220240843319
|
13/02/2024
|
JHARI
|
3311013WL093610
|
JHARI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930668268
|
|
MRS JHIRI JHIRI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Tokapal
|
CH-11-013-022-003/166
(Kalepal)
|
3311013000NRG24130220240841378
|
13/02/2024
|
MANISHA
|
3311013WL093310
|
MANISHA
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930668078
|
|
MASTER MANISHA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
172
|
Tokapal
|
CH-11-013-022-003/171
(Kalepal)
|
3311013000NRG24130220240843321
|
13/02/2024
|
SUMITARA
|
3311013WL093610
|
SUMITARA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930668080
|
|
MRS SUMITRA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Tokapal
|
CH-11-013-022-003/173
(Kalepal)
|
3311013000NRG24130220240841858
|
13/02/2024
|
KUNTI
|
3311013WL093408
|
KUNTI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930668231
|
|
MRS KUNTI BELSARIYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Tokapal
|
CH-11-013-022-003/191
(Kalepal)
|
3311013000NRG24130220240841859
|
13/02/2024
|
DDDDD
|
3311013WL093408
|
DDDDD
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930668228
|
|
Mr. DASMU S/O GEDU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Tokapal
|
CH-11-013-022-003/207
(Kalepal)
|
3311013000NRG24130220240841860
|
13/02/2024
|
PADAMANI
|
3311013WL093408
|
PADAMANI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930668235
|
|
MRS PADAMNI NAG
|
STATE BANK OF INDIA(508548)
|
|
176
|
Tokapal
|
CH-11-013-022-003/22
(Kalepal)
|
3311013000NRG24130220240843322
|
13/02/2024
|
Mangatu
|
3311013WL093610
|
Mangatu
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930668095
|
|
MR MANGATU RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
Tokapal
|
CH-11-013-022-003/23
(Kalepal)
|
3311013000NRG24130220240843324
|
13/02/2024
|
BALI
|
3311013WL093610
|
BALI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930668085
|
|
MRS BALI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Tokapal
|
CH-11-013-022-003/235
(Kalepal)
|
3311013000NRG24130220240843308
|
13/02/2024
|
MITAKI
|
3311013WL093608
|
MITAKI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930668287
|
|
MRS MITAKI NAG
|
STATE BANK OF INDIA(508548)
|
|
179
|
Tokapal
|
CH-11-013-022-003/35-A
(Kalepal)
|
3311013000NRG24130220240841862
|
13/02/2024
|
BUTAKI
|
3311013WL093408
|
BUTAKI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930668285
|
|
MRS BUTKI KARU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Tokapal
|
CH-11-013-022-003/39
(Kalepal)
|
3311013000NRG24130220240841865
|
13/02/2024
|
GEETA
|
3311013WL093408
|
GEETA
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930668079
|
|
MASTER GEETA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Tokapal
|
CH-11-013-022-003/64
(Kalepal)
|
3311013000NRG24130220240841867
|
13/02/2024
|
RAJMAN
|
3311013WL093408
|
RAJMAN
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930668237
|
|
RAJMAN BAGHEL S/O LAXMAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Tokapal
|
CH-11-013-022-003/76
(Kalepal)
|
3311013000NRG24130220240841870
|
13/02/2024
|
RAMVATI
|
3311013WL093408
|
RAMVATI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930668282
|
|
MRS RAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
183
|
Tokapal
|
CH-11-013-022-003/8-B
(Kalepal)
|
3311013000NRG24130220240841871
|
13/02/2024
|
JUNKI
|
3311013WL093408
|
JUNKI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930668084
|
|
MRS JHUNKI BESRA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Tokapal
|
CH-11-013-022-003/9
(Kalepal)
|
3311013000NRG24130220240841873
|
13/02/2024
|
LAKSHMAN
|
3311013WL093408
|
LAKSHMAN
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930668278
|
|
MR LAXMAN BESRA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Tokapal
|
CH-11-013-025-001/7
(Parpa)
|
3311013000NRG24130220240840404
|
13/02/2024
|
lachhin
|
3311013WL093172
|
lachhin
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930668240
|
|
MR LACCHIN SUKRU
|
STATE BANK OF INDIA(508548)
|
|
186
|
Tokapal
|
CH-11-013-030-001/402-A
(Burungapal)
|
3311013000NRG24130220240841781
|
13/02/2024
|
PODEY
|
3311013WL093400
|
PODEY
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930668233
|
|
MRS PODYE VETTI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Tokapal
|
CH-11-013-030-001/402-A
(Burungapal)
|
3311013000NRG24130220240841780
|
13/02/2024
|
SAMPAT
|
3311013WL093400
|
SAMPAT
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/04/2024
|
|
2930668072
|
|
SAMPAT VETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Tokapal
|
CH-11-013-030-001/76-D
(Burungapal)
|
3311013000NRG24130220240841783
|
13/02/2024
|
AAYTU
|
3311013WL093400
|
AAYTU
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930668075
|
|
MR AYTU KUHRAMI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Tokapal
|
CH-11-013-031-001/470
(Mawlibhata)
|
3311013000NRG24130220240841787
|
13/02/2024
|
TULSI
|
3311013WL093400
|
TULSI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/04/2024
|
|
2930668274
|
|
TULSI POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Tokapal
|
CH-11-013-031-001/484
(Mawlibhata)
|
3311013000NRG24130220240841788
|
13/02/2024
|
MOHAN
|
3311013WL093400
|
MOHAN
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930668229
|
|
MR MOHAN MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Tokapal
|
CH-11-013-031-001/82
(Mawlibhata)
|
3311013000NRG24130220240842977
|
13/02/2024
|
MITKO
|
3311013WL093565
|
MITKO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668076
|
|
MRS MITKO POYAMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Tokapal
|
CH-11-013-038-001/192
(PKHANARACHA)
|
3311013000NRG24130220240840728
|
13/02/2024
|
BELKU
|
3311013WL093220
|
BELKU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668260
|
|
Mr. BELKU S/O SAKHRU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
193
|
Tokapal
|
CH-11-013-038-001/192
(PKHANARACHA)
|
3311013000NRG24130220240840727
|
13/02/2024
|
LACHCN
|
3311013WL093220
|
LACHCN
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668275
|
|
Mrs. LACHCHHAN MOURYA W/O SAKRU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
Tokapal
|
CH-11-013-038-001/197
(PKHANARACHA)
|
3311013000NRG24130220240840732
|
13/02/2024
|
LIMBATI
|
3311013WL093220
|
LIMBATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668073
|
|
LIMBATI MOURYA W/O RAMNATH OURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Tokapal
|
CH-11-013-038-001/197
(PKHANARACHA)
|
3311013000NRG24130220240840731
|
13/02/2024
|
RAMNAYH
|
3311013WL093220
|
RAMNAYH
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668236
|
|
MR RAMNATH MAURYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Tokapal
|
CH-11-013-038-001/374-A
(PKHANARACHA)
|
3311013000NRG24130220240840916
|
13/02/2024
|
VISHWANATH
|
3311013WL093244
|
VISHWANATH
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668243
|
|
MR VISHWANATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
197
|
Tokapal
|
CH-11-013-038-001/38
(PKHANARACHA)
|
3311013000NRG24130220240840702
|
13/02/2024
|
SOMARU
|
3311013WL093214
|
SOMARU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668239
|
|
MR SOMARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81549
|
81549
|
|
|
|
|
|
|
|
|
198
|
Tokapal
|
CH-11-013-016-001/157
(Sirisguda 2)
|
3311013000NRG24130220240840619
|
13/02/2024
|
SANU
|
3311013WL093202
|
SANU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668273
|
|
MR SANU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Tokapal
|
CH-11-013-016-001/397-A
(Sirisguda 2)
|
3311013000NRG24130220240840749
|
13/02/2024
|
Bodka
|
3311013WL093224
|
Bodka
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668262
|
|
MR BODKA KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
200
|
Tokapal
|
CH-11-013-022-003/93
(Kalepal)
|
3311013000NRG24130220240843328
|
13/02/2024
|
Dhanmati
|
3311013WL093610
|
Dhanmati
|
00415
|
SBIN0018683
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930668100
|
|
MRS DHANMATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
201
|
Tokapal
|
CH-11-013-003-001/375
(Siganpur)
|
3311013000NRG24130220240840771
|
13/02/2024
|
AARA
|
3311013WL093237
|
AARA
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930668092
|
|
MRS ARA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
202
|
Tokapal
|
CH-11-013-014-001/224
(Ransargipal)
|
3311013000NRG24130220240841904
|
13/02/2024
|
PATIRAM
|
3311013WL093413
|
PATIRAM
|
00415
|
SBIN0018684
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930668120
|
|
Mr. PATIRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
203
|
Tokapal
|
CH-11-013-016-001/145
(Sirisguda 2)
|
3311013000NRG24130220240840739
|
13/02/2024
|
SUKDI MANDAVI
|
3311013WL093224
|
SUKDI MANDAVI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668096
|
|
MRS SUKDO MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Tokapal
|
CH-11-013-016-001/312-A
(Sirisguda)
|
3311013000NRG24130220240842867
|
13/02/2024
|
AMIT
|
3311013WL093542
|
AMIT
|
00415
|
SBIN0018684
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930668263
|
|
MR ANIT KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
205
|
Tokapal
|
CH-11-013-016-001/394
(Sirisguda 2)
|
3311013000NRG24130220240840620
|
13/02/2024
|
LACHMANI
|
3311013WL093202
|
LACHMANI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668122
|
|
Mrs. LALMATI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Tokapal
|
CH-11-013-016-001/394
(Sirisguda 2)
|
3311013000NRG24130220240840621
|
13/02/2024
|
Sampat
|
3311013WL093202
|
Sampat
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930668121
|
|
MR SAMPAT MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
207
|
Tokapal
|
CH-11-013-022-003/221-B
(Kalepal)
|
3311013000NRG24130220240841381
|
13/02/2024
|
HARISH
|
3311013WL093310
|
HARISH
|
00462
|
UCBA0002579
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930668265
|
|
HARISH KUMAR THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
208
|
Tokapal
|
CH-11-013-016-001/152
(Sirisguda 2)
|
3311013000NRG24130220240840618
|
13/02/2024
|
Aaiti Mandavi
|
3311013WL093202
|
Aaiti Mandavi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930668255
|
|
AAITI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Tokapal
|
CH-11-013-019-001/863
(Errakote)
|
3311013000NRG24130220240841183
|
13/02/2024
|
SATISH BAGHEL
|
3311013WL093272
|
SATISH BAGHEL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930668245
|
|
SATISH KUMAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Tokapal
|
CH-11-013-038-001/11-A
(PKHANARACHA)
|
3311013000NRG24130220240840917
|
13/02/2024
|
Dhoolo
|
3311013WL093245
|
Dhoolo
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/04/2024
|
|
2930668251
|
|
DHOLOO MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Tokapal
|
CH-11-013-038-001/129
(PKHANARACHA)
|
3311013000NRG24130220240840918
|
13/02/2024
|
Sukmati
|
3311013WL093245
|
Sukmati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930668247
|
|
SUKMATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Tokapal
|
CH-11-013-038-001/173-A
(PKHANARACHA)
|
3311013000NRG24130220240840908
|
13/02/2024
|
Reshma
|
3311013WL093244
|
Reshma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930668259
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Tokapal
|
CH-11-013-038-001/174-A
(PKHANARACHA)
|
3311013000NRG24130220240840909
|
13/02/2024
|
Dulgo
|
3311013WL093244
|
Dulgo
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930668257
|
|
DULAGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Tokapal
|
CH-11-013-038-001/174-A
(PKHANARACHA)
|
3311013000NRG24130220240840910
|
13/02/2024
|
Subari
|
3311013WL093244
|
Subari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930668258
|
|
SUBRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Tokapal
|
CH-11-013-038-001/264-A
(PKHANARACHA)
|
3311013000NRG24130220240840913
|
13/02/2024
|
Jhanak Kashyap
|
3311013WL093244
|
Jhanak Kashyap
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930668256
|
|
JHANAK KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Tokapal
|
CH-11-013-038-001/268
(PKHANARACHA)
|
3311013000NRG24130220240840920
|
13/02/2024
|
Manku
|
3311013WL093245
|
Manku
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/04/2024
|
|
2930668250
|
|
MANKU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Tokapal
|
CH-11-013-038-001/352
(PKHANARACHA)
|
3311013000NRG24130220240840922
|
13/02/2024
|
Mahadev
|
3311013WL093245
|
Mahadev
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930668252
|
|
MAHADEV NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Tokapal
|
CH-11-013-038-001/37-A
(PKHANARACHA)
|
3311013000NRG24130220240840914
|
13/02/2024
|
Balsing
|
3311013WL093244
|
Balsing
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/04/2024
|
|
2930668253
|
|
BALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Tokapal
|
CH-11-013-038-001/37-A
(PKHANARACHA)
|
3311013000NRG24130220240840915
|
13/02/2024
|
Subati
|
3311013WL093244
|
Subati
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/04/2024
|
|
2930668254
|
|
SUBATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Tokapal
|
CH-11-013-038-001/407
(PKHANARACHA)
|
3311013000NRG24130220240840923
|
13/02/2024
|
Somdi
|
3311013WL093245
|
Somdi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/04/2024
|
|
2930668249
|
|
SOMDI BENJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Tokapal
|
CH-11-013-038-001/412
(PKHANARACHA)
|
3311013000NRG24130220240840704
|
13/02/2024
|
Pilu Kashyap
|
3311013WL093214
|
Pilu Kashyap
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930668246
|
|
PILU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Tokapal
|
CH-11-013-038-001/9
(PKHANARACHA)
|
3311013000NRG24130220240840924
|
13/02/2024
|
Bhola
|
3311013WL093245
|
Bhola
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930668248
|
|
BHOLA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257244
|
257244
|
|
|
|
|
|
|
|