|
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-11-013-002-001/377
(Ghatdhanora)
|
3311013000NRG24280320240974916
|
28/03/2024
|
JAYAMANI
|
3311013WL113675
|
JAYAMANI
|
00045
|
BARB0DBJAGD
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323683
|
|
JAYMANI BAGHEL W O S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Tokapal
|
CH-11-013-001-001/158
(Kondaloor)
|
3311013000NRG24280320240972625
|
28/03/2024
|
SAMU
|
3311013WL113371
|
SAMU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323745
|
|
Mr. SAMU -
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Tokapal
|
CH-11-013-001-001/172
(Kondaloor)
|
3311013000NRG24280320240972627
|
28/03/2024
|
SOMARI
|
3311013WL113371
|
SOMARI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894323747
|
|
SOMARI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tokapal
|
CH-11-013-001-001/177
(Kondaloor)
|
3311013000NRG24280320240972630
|
28/03/2024
|
DHANMATI BAGHEL
|
3311013WL113371
|
DHANMATI BAGHEL
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323770
|
|
Mrs. DHANMATI BAGHEL W/O JAGNATH BAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Tokapal
|
CH-11-013-001-001/243
(Kondaloor)
|
3311013000NRG24280320240972632
|
28/03/2024
|
KANHAI BAGHEL
|
3311013WL113371
|
KANHAI BAGHEL
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
13/04/2024
|
|
2894323768
|
|
KANHAI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Tokapal
|
CH-11-013-001-001/311
(Kondaloor)
|
3311013000NRG24280320240972567
|
28/03/2024
|
BHANO
|
3311013WL113361
|
BHANO
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
13/04/2024
|
|
2894323803
|
|
BHANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Tokapal
|
CH-11-013-001-001/566
(Kondaloor)
|
3311013000NRG24280320240972638
|
28/03/2024
|
LACHHANI
|
3311013WL113371
|
LACHHANI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2894323746
|
|
Mr. LACHCHHNI KASHYAP W/O SUKDEV KASH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Tokapal
|
CH-11-013-001-001/81
(Kondaloor)
|
3311013000NRG24280320240972569
|
28/03/2024
|
KIRAN
|
3311013WL113361
|
KIRAN
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
12/04/2024
|
|
2894323788
|
|
Mrs. KIRAN MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Tokapal
|
CH-11-013-001-001/83
(Kondaloor)
|
3311013000NRG24280320240972640
|
28/03/2024
|
SONU
|
3311013WL113371
|
SONU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894323748
|
|
SONOO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Tokapal
|
CH-11-013-002-001/173
(Ghatdhanora)
|
3311013000NRG24280320240974907
|
28/03/2024
|
KARI
|
3311013WL113675
|
KARI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894323802
|
|
KARI MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Tokapal
|
CH-11-013-002-001/187
(Ghatdhanora)
|
3311013000NRG24280320240974909
|
28/03/2024
|
PARVATI
|
3311013WL113675
|
PARVATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323806
|
|
Ms. PARVATI VISHVAKARMA LACHCHHIN VI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Tokapal
|
CH-11-013-002-001/234
(Ghatdhanora)
|
3311013000NRG24280320240974911
|
28/03/2024
|
RUKMANI
|
3311013WL113675
|
RUKMANI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323801
|
|
Ms. RUKHMANI WIFE HIRDU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Tokapal
|
CH-11-013-002-001/375
(Ghatdhanora)
|
3311013000NRG24280320240974915
|
28/03/2024
|
KUNTI
|
3311013WL113675
|
KUNTI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894323786
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Tokapal
|
CH-11-013-002-001/98
(Ghatdhanora)
|
3311013000NRG24280320240974923
|
28/03/2024
|
MANO
|
3311013WL113675
|
MANO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323759
|
|
Mrs. MONO KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Tokapal
|
CH-11-013-002-001/99
(Ghatdhanora)
|
3311013000NRG24280320240974924
|
28/03/2024
|
PARVATI
|
3311013WL113675
|
PARVATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323800
|
|
Mrs. PARVATI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Tokapal
|
CH-11-013-004-001/277
(Chhaparbhanpuri 2)
|
3311013000NRG24280320240974100
|
28/03/2024
|
BITAY
|
3311013WL113576
|
BITAY
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323742
|
|
Mrs. BITAYE -
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Tokapal
|
CH-11-013-004-001/296
(Chhaparbhanpuri 2)
|
3311013000NRG24280320240974104
|
28/03/2024
|
AMAR
|
3311013WL113576
|
AMAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323805
|
|
Mr. AMAR RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Tokapal
|
CH-11-013-004-001/296
(Chhaparbhanpuri 2)
|
3311013000NRG24280320240974105
|
28/03/2024
|
KAMALA
|
3311013WL113576
|
KAMALA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894323804
|
|
Mrs. KAMLA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
19
|
Tokapal
|
CH-11-013-004-001/497
(Chhaparbhanpuri)
|
3311013000NRG24280320240974080
|
28/03/2024
|
BIMALA
|
3311013WL113570
|
BIMALA
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
12/04/2024
|
|
2894323743
|
|
Mrs. BIMALA BEKO W/O DHOYA BEKO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Tokapal
|
CH-11-013-004-001/581
(Chhaparbhanpuri)
|
3311013000NRG24280320240974083
|
28/03/2024
|
JANKI
|
3311013WL113570
|
JANKI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
13/04/2024
|
|
2894323756
|
|
JANKI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Tokapal
|
CH-11-013-014-001/95
(Ransargipal)
|
3311013000NRG24280320240975788
|
28/03/2024
|
BONDAKU
|
3311013WL113779
|
BONDAKU
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/04/2024
|
|
2894323702
|
|
Mr. BONDKOO S/O LAKHESHVAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
22
|
Tokapal
|
CH-11-013-016-001/83
(Sirisguda 2)
|
3311013000NRG24280320240972645
|
28/03/2024
|
RATNI
|
3311013WL113371
|
RATNI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894323787
|
|
RATANI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
23
|
Tokapal
|
CH-11-013-008-001/7
(Karanji)
|
3311013000NRG24280320240972684
|
28/03/2024
|
Jaisingh
|
3311013WL113374
|
Jaisingh
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2894323827
|
|
Mr. JAISINGH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Tokapal
|
CH-11-013-008-001/7
(Karanji)
|
3311013000NRG24280320240972685
|
28/03/2024
|
SOMARI
|
3311013WL113374
|
SOMARI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2894323634
|
|
Mrs. SOMARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Tokapal
|
CH-11-013-031-001/109-A
(Mawlibhata)
|
3311013000NRG24280320240971832
|
28/03/2024
|
MANKI
|
3311013WL113282
|
MANKI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894323684
|
|
Mrs. MANKI KUHRAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Tokapal
|
CH-11-013-031-001/109-A
(Mawlibhata)
|
3311013000NRG24280320240971831
|
28/03/2024
|
PURAN
|
3311013WL113282
|
PURAN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894323708
|
|
Mr. PURAN KURAHMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
27
|
Tokapal
|
CH-11-013-001-001/158
(Kondaloor)
|
3311013000NRG24280320240972626
|
28/03/2024
|
SAMARI
|
3311013WL113371
|
SAMARI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894323661
|
|
Mrs. SOMARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Tokapal
|
CH-11-013-001-001/174
(Kondaloor)
|
3311013000NRG24280320240972628
|
28/03/2024
|
GHINAI
|
3311013WL113371
|
GHINAI
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894323659
|
|
MRS GHINAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
Tokapal
|
CH-11-013-001-001/64
(Kondaloor)
|
3311013000NRG24280320240972639
|
28/03/2024
|
RAMU
|
3311013WL113371
|
RAMU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894323677
|
|
Mr. RAMU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
30
|
Tokapal
|
CH-11-013-001-001/81
(Kondaloor)
|
3311013000NRG24280320240972568
|
28/03/2024
|
DARA
|
3311013WL113361
|
DARA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894323662
|
|
Mr. DARA MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Tokapal
|
CH-11-013-001-001/88
(Kondaloor)
|
3311013000NRG24280320240972643
|
28/03/2024
|
SONAMATI
|
3311013WL113371
|
SONAMATI
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
13/04/2024
|
|
2894323687
|
|
Mrs. SONMATI BHUSRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Tokapal
|
CH-11-013-002-001/234
(Ghatdhanora)
|
3311013000NRG24280320240974910
|
28/03/2024
|
GUDIYA
|
3311013WL113675
|
GUDIYA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894323712
|
|
Mrs. GUDIYA VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Tokapal
|
CH-11-013-002-001/259
(Ghatdhanora)
|
3311013000NRG24280320240974914
|
28/03/2024
|
hiramani
|
3311013WL113675
|
hiramani
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894323638
|
|
Mrs. HIRAMANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Tokapal
|
CH-11-013-004-001/469
(Chhaparbhanpuri)
|
3311013000NRG24280320240974033
|
28/03/2024
|
JAGDISH
|
3311013WL113561
|
JAGDISH
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894323665
|
|
Mr. JAGDISH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Tokapal
|
CH-11-013-004-001/581
(Chhaparbhanpuri)
|
3311013000NRG24280320240974082
|
28/03/2024
|
RAJU
|
3311013WL113570
|
RAJU
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
13/04/2024
|
|
2894323658
|
|
Mr. RAJURAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Tokapal
|
CH-11-013-007-001/119
(Deurgaon)
|
3311013000NRG24280320240974023
|
28/03/2024
|
RAINU
|
3311013WL113559
|
RAINU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894323713
|
|
Mr. RAINURAM ..
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
37
|
Tokapal
|
CH-11-013-007-001/119
(Deurgaon)
|
3311013000NRG24280320240974022
|
28/03/2024
|
SOMARI
|
3311013WL113559
|
SOMARI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894323669
|
|
Mrs. SOMARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Tokapal
|
CH-11-013-007-001/162
(Deurgaon)
|
3311013000NRG24280320240974027
|
28/03/2024
|
BUDHRAM
|
3311013WL113559
|
BUDHRAM
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894323644
|
|
Mr. BUDHRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Tokapal
|
CH-11-013-007-001/180
(Deurgaon)
|
3311013000NRG24280320240974011
|
28/03/2024
|
DEVILAL
|
3311013WL113556
|
DEVILAL
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894323727
|
|
Mr. DEVILAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Tokapal
|
CH-11-013-008-001/103
(Karanji)
|
3311013000NRG24280320240972651
|
28/03/2024
|
Rajmani
|
3311013WL113374
|
Rajmani
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2894323671
|
|
Mrs. RAJMANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Tokapal
|
CH-11-013-008-001/124
(Karanji)
|
3311013000NRG24280320240972652
|
28/03/2024
|
ASTI
|
3311013WL113374
|
ASTI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2894323639
|
|
Mrs. ASTI ASTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Tokapal
|
CH-11-013-008-001/136
(Karanji)
|
3311013000NRG24280320240972653
|
28/03/2024
|
LACHHANI
|
3311013WL113374
|
LACHHANI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2894323660
|
|
Mrs. LACHHANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Tokapal
|
CH-11-013-008-001/152
(Karanji)
|
3311013000NRG24280320240972654
|
28/03/2024
|
TILK
|
3311013WL113374
|
TILK
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2894323670
|
|
Mrs. TILAK BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Tokapal
|
CH-11-013-008-001/157
(Karanji)
|
3311013000NRG24280320240972656
|
28/03/2024
|
BELMATI KASHYAP
|
3311013WL113374
|
BELMATI KASHYAP
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2894323717
|
|
Mrs. BELMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Tokapal
|
CH-11-013-008-001/157
(Karanji)
|
3311013000NRG24280320240972655
|
28/03/2024
|
LAIKHAN
|
3311013WL113374
|
LAIKHAN
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2894323716
|
|
Mr. LAIKHAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Tokapal
|
CH-11-013-008-001/16
(Karanji)
|
3311013000NRG24280320240972658
|
28/03/2024
|
KUOSLIYA
|
3311013WL113374
|
KUOSLIYA
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2894323635
|
|
Mrs. KOUSHLYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Tokapal
|
CH-11-013-008-001/16
(Karanji)
|
3311013000NRG24280320240972657
|
28/03/2024
|
SONADHAR
|
3311013WL113374
|
SONADHAR
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894323645
|
|
MR SONADHAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Tokapal
|
CH-11-013-008-001/209
(Karanji)
|
3311013000NRG24280320240972659
|
28/03/2024
|
JEMABATI
|
3311013WL113374
|
JEMABATI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2894323707
|
|
Mrs. JEMAVATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Tokapal
|
CH-11-013-008-001/216
(Karanji)
|
3311013000NRG24280320240972660
|
28/03/2024
|
DASHMATI
|
3311013WL113374
|
DASHMATI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2894323829
|
|
Mrs. DASHMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Tokapal
|
CH-11-013-008-001/227
(Karanji)
|
3311013000NRG24280320240972661
|
28/03/2024
|
Lokhanath
|
3311013WL113374
|
Lokhanath
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2894323664
|
|
Mr. LOKNATH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Tokapal
|
CH-11-013-008-001/227
(Karanji)
|
3311013000NRG24280320240972662
|
28/03/2024
|
MANGALDAI
|
3311013WL113374
|
MANGALDAI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2894323655
|
|
Mrs. MANGALDAI W/O SHRI LOKNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Tokapal
|
CH-11-013-008-001/238-A
(Karanji)
|
3311013000NRG24280320240972664
|
28/03/2024
|
MAHESH
|
3311013WL113374
|
MAHESH
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894323672
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Tokapal
|
CH-11-013-008-001/242
(Karanji)
|
3311013000NRG24280320240972748
|
28/03/2024
|
ASTU
|
3311013WL113395
|
ASTU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894323828
|
|
Mr. ASTU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Tokapal
|
CH-11-013-008-001/27
(Karanji)
|
3311013000NRG24280320240972665
|
28/03/2024
|
GUNJI
|
3311013WL113374
|
GUNJI
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
13/04/2024
|
|
2894323673
|
|
Mrs. GUNJI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
55
|
Tokapal
|
CH-11-013-008-001/270
(Karanji)
|
3311013000NRG24280320240972749
|
28/03/2024
|
BANNU
|
3311013WL113395
|
BANNU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894323709
|
|
Mr. BANURAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Tokapal
|
CH-11-013-008-001/270
(Karanji)
|
3311013000NRG24280320240972750
|
28/03/2024
|
SANJAY
|
3311013WL113395
|
SANJAY
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894323710
|
|
Mr. SANJAY MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Tokapal
|
CH-11-013-008-001/272
(Karanji)
|
3311013000NRG24280320240972666
|
28/03/2024
|
KAMALWATI
|
3311013WL113374
|
KAMALWATI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2894323640
|
|
Mrs. KAMALWATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Tokapal
|
CH-11-013-008-001/291
(Karanji)
|
3311013000NRG24280320240972667
|
28/03/2024
|
NARSING
|
3311013WL113374
|
NARSING
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
13/04/2024
|
|
2894323686
|
|
NARSINGH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Tokapal
|
CH-11-013-008-001/291
(Karanji)
|
3311013000NRG24280320240972668
|
28/03/2024
|
SARASVATI
|
3311013WL113374
|
SARASVATI
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
13/04/2024
|
|
2894323641
|
|
Mrs. SARASWATI JAGBANDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Tokapal
|
CH-11-013-008-001/298
(Karanji)
|
3311013000NRG24280320240972669
|
28/03/2024
|
ILAMANI
|
3311013WL113374
|
ILAMANI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2894323668
|
|
Mrs. ILAMANI BAGHEL W/O MANGLU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Tokapal
|
CH-11-013-008-001/3
(Karanji)
|
3311013000NRG24280320240972670
|
28/03/2024
|
PUNDA
|
3311013WL113374
|
PUNDA
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2894323715
|
|
Mrs. FUNDA BAI NG KU. KOSALIYA W/O LAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Tokapal
|
CH-11-013-008-001/300-A
(Karanji)
|
3311013000NRG24280320240972671
|
28/03/2024
|
RAMBATI
|
3311013WL113374
|
RAMBATI
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
13/04/2024
|
|
2894323667
|
|
Mrs. RAMBATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Tokapal
|
CH-11-013-008-001/32-A
(Karanji)
|
3311013000NRG24280320240972672
|
28/03/2024
|
BALO
|
3311013WL113374
|
BALO
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2894323833
|
|
Mrs. BALO N/G KU. DIBYA W/O BALSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Tokapal
|
CH-11-013-008-001/332-B
(Karanji)
|
3311013000NRG24280320240972674
|
28/03/2024
|
ANJALI
|
3311013WL113374
|
ANJALI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2894323643
|
|
Miss. ANJALI D/O MR. LACHCHHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Tokapal
|
CH-11-013-008-001/332-B
(Karanji)
|
3311013000NRG24280320240972673
|
28/03/2024
|
SUBHADRA
|
3311013WL113374
|
SUBHADRA
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2894323647
|
|
Miss. SUBHADRA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Tokapal
|
CH-11-013-008-001/34-B
(Karanji)
|
3311013000NRG24280320240972675
|
28/03/2024
|
SAVITRI
|
3311013WL113374
|
SAVITRI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2894323835
|
|
Mrs. SAWITRI N/G KU.GOURI W/O VIDHYADHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Tokapal
|
CH-11-013-008-001/355-A
(Karanji)
|
3311013000NRG24280320240972676
|
28/03/2024
|
BILLA
|
3311013WL113374
|
BILLA
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
13/04/2024
|
|
2894323830
|
|
Mrs. BIMLA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Tokapal
|
CH-11-013-008-001/400
(Karanji)
|
3311013000NRG24280320240972752
|
28/03/2024
|
PILI
|
3311013WL113395
|
PILI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894323685
|
|
Mrs. PILI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Tokapal
|
CH-11-013-008-001/402
(Karanji)
|
3311013000NRG24280320240972677
|
28/03/2024
|
SHAVITRI
|
3311013WL113374
|
SHAVITRI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2894323714
|
|
Mrs. SAVITRI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Tokapal
|
CH-11-013-008-001/408
(Karanji)
|
3311013000NRG24280320240972678
|
28/03/2024
|
SARAS
|
3311013WL113374
|
SARAS
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2894323711
|
|
Mrs. SARAS KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Tokapal
|
CH-11-013-008-001/419
(Karanji)
|
3311013000NRG24280320240972679
|
28/03/2024
|
SUVARNO
|
3311013WL113374
|
SUVARNO
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2894323653
|
|
Mrs. SUBARNO NISHAD W/O SITARAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Tokapal
|
CH-11-013-008-001/452
(Karanji)
|
3311013000NRG24280320240972681
|
28/03/2024
|
GEDE
|
3311013WL113374
|
GEDE
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2894323832
|
|
Mrs. GENDE BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Tokapal
|
CH-11-013-008-001/468-A
(Karanji)
|
3311013000NRG24280320240972682
|
28/03/2024
|
TULSA
|
3311013WL113374
|
TULSA
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2894323652
|
|
Mrs. TULSA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Tokapal
|
CH-11-013-008-001/64
(Karanji)
|
3311013000NRG24280320240972732
|
28/03/2024
|
Lacho
|
3311013WL113390
|
Lacho
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894323834
|
|
Mrs. LACHHO SETIYA N/G KU. SUSHILA W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Tokapal
|
CH-11-013-008-001/97-A
(Karanji)
|
3311013000NRG24280320240972686
|
28/03/2024
|
DASRI
|
3311013WL113374
|
DASRI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2894323831
|
|
Mrs. DASHARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Tokapal
|
CH-11-013-008-001/97-A
(Karanji)
|
3311013000NRG24280320240972687
|
28/03/2024
|
UMESH
|
3311013WL113374
|
UMESH
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2894323642
|
|
Mr. UMESH KUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Tokapal
|
CH-11-013-008-001/99
(Karanji)
|
3311013000NRG24280320240972689
|
28/03/2024
|
NAVINA
|
3311013WL113374
|
NAVINA
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2894323651
|
|
Mrs. NAVEENA SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Tokapal
|
CH-11-013-008-001/99
(Karanji)
|
3311013000NRG24280320240972688
|
28/03/2024
|
RAGUNATH
|
3311013WL113374
|
RAGUNATH
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
12/04/2024
|
|
2894323718
|
|
MR RAGHUNATH SONI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Tokapal
|
CH-11-013-012-001/90-A
(Bademorathpal)
|
3311013000NRG24280320240974194
|
28/03/2024
|
ashamati
|
3311013WL113591
|
ashamati
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
13/04/2024
|
|
2894323648
|
|
Mrs. ASTI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Tokapal
|
CH-11-013-014-001/104
(Ransargipal)
|
3311013000NRG24280320240975778
|
28/03/2024
|
MUNDI
|
3311013WL113779
|
MUNDI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2894323678
|
|
Mr. MUNDI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Tokapal
|
CH-11-013-014-001/11
(Ransargipal)
|
3311013000NRG24280320240975779
|
28/03/2024
|
HEMBATI
|
3311013WL113779
|
HEMBATI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2894323654
|
|
Mrs. HEMBATI W/O SHRI CHEETU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Tokapal
|
CH-11-013-014-001/17
(Ransargipal)
|
3311013000NRG24280320240975780
|
28/03/2024
|
GANESH KASHYAP
|
3311013WL113779
|
GANESH KASHYAP
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2894323675
|
|
Mr. GANESH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Tokapal
|
CH-11-013-014-001/280
(Ransargipal)
|
3311013000NRG24280320240975783
|
28/03/2024
|
ARJUN
|
3311013WL113779
|
ARJUN
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2894323656
|
|
Mr. ARJUN KASHYAP S/O SHRI MANBODH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Tokapal
|
CH-11-013-014-001/60
(Ransargipal)
|
3311013000NRG24280320240975785
|
28/03/2024
|
Leeladhar
|
3311013WL113779
|
Leeladhar
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2894323636
|
|
Mr. NILADHAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Tokapal
|
CH-11-013-014-001/7
(Ransargipal)
|
3311013000NRG24280320240975786
|
28/03/2024
|
SUKHMATI
|
3311013WL113779
|
SUKHMATI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2894323649
|
|
Mrs. SUKMATI W/O SUKRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Tokapal
|
CH-11-013-014-001/77
(Ransargipal)
|
3311013000NRG24280320240975787
|
28/03/2024
|
BIMALA
|
3311013WL113779
|
BIMALA
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2894323657
|
|
Mr. VIMLA BAGHEL W/O MR. LAIKHAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
87
|
Tokapal
|
CH-11-013-007-001/120
(Deurgaon)
|
3311013000NRG24280320240974024
|
28/03/2024
|
AMAN
|
3311013WL113559
|
AMAN
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894323666
|
|
Mr. AMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Tokapal
|
CH-11-013-008-001/233
(Karanji)
|
3311013000NRG24280320240972663
|
28/03/2024
|
SONAROO
|
3311013WL113374
|
SONAROO
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2894323674
|
|
Mr. SONARURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Tokapal
|
CH-11-013-008-001/267
(Karanji)
|
3311013000NRG24280320240972730
|
28/03/2024
|
PARO
|
3311013WL113390
|
PARO
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894323637
|
|
Mrs. PARO BAGHEL W/O SHIVRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Tokapal
|
CH-11-013-008-001/29
(Karanji)
|
3311013000NRG24280320240972731
|
28/03/2024
|
BABULAL
|
3311013WL113390
|
BABULAL
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894323646
|
|
Mr. BABULAL RAUT S/O LAKHMU RAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Tokapal
|
CH-11-013-008-001/42
(Karanji)
|
3311013000NRG24280320240972680
|
28/03/2024
|
SUDARI
|
3311013WL113374
|
SUDARI
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2894323663
|
|
Mrs. SUDRI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Tokapal
|
CH-11-013-014-001/197
(Ransargipal)
|
3311013000NRG24280320240975781
|
28/03/2024
|
sukali
|
3311013WL113779
|
sukali
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2894323650
|
|
Mrs. SUKALI SUKALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Tokapal
|
CH-11-013-014-001/200
(Ransargipal)
|
3311013000NRG24280320240975782
|
28/03/2024
|
JOGOBATI
|
3311013WL113779
|
JOGOBATI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2894323706
|
|
Mrs. JOGOOBATI W/O SHRI JHIMTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Tokapal
|
CH-11-013-022-001/645
(Kalepal)
|
3311013000NRG24280320240973932
|
28/03/2024
|
Urmila
|
3311013WL113542
|
Urmila
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
2894323676
|
|
Urmila Chingpanji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
95
|
Tokapal
|
CH-11-013-011-001/305
(Bhadisgaon)
|
3311013000NRG24280320240971575
|
28/03/2024
|
JAYDEV
|
3311013WL113201
|
JAYDEV
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2894323815
|
|
JAYDEV MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Tokapal
|
CH-11-013-011-001/328
(Bhadisgaon)
|
3311013000NRG24280320240971577
|
28/03/2024
|
BUDRU
|
3311013WL113201
|
BUDRU
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2894323725
|
|
BUDARU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Tokapal
|
CH-11-013-011-001/328
(Bhadisgaon)
|
3311013000NRG24280320240971576
|
28/03/2024
|
SOMARI
|
3311013WL113201
|
SOMARI
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2894323721
|
|
SOMARI BAGHEL W/O BUDHARU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Tokapal
|
CH-11-013-012-001/338-B
(Bademorathpal)
|
3311013000NRG24280320240974191
|
28/03/2024
|
vishnu
|
3311013WL113591
|
vishnu
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894323680
|
|
vishnu
|
INDUSIND BANK(607189)
|
|
99
|
Tokapal
|
CH-11-013-012-001/52-A
(Bademorathpal)
|
3311013000NRG24280320240974193
|
28/03/2024
|
HARI
|
3311013WL113591
|
HARI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323682
|
|
HARI MORYA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Tokapal
|
CH-11-013-020-001/267
(Palwa)
|
3311013000NRG24280320240973966
|
28/03/2024
|
SAKUNTA
|
3311013WL113550
|
SAKUNTA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323817
|
|
SHAKUNTALA PATEL W/O RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Tokapal
|
CH-11-013-020-001/289
(Palwa)
|
3311013000NRG24280320240973970
|
28/03/2024
|
LACHHU
|
3311013WL113551
|
LACHHU
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2894323818
|
|
MR LACHCHHU RAM MAURYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Tokapal
|
CH-11-013-020-001/5
(Palwa)
|
3311013000NRG24280320240973969
|
28/03/2024
|
RATNAWALI
|
3311013WL113550
|
RATNAWALI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323819
|
|
RATNABATI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Tokapal
|
CH-11-013-022-001/101
(Kalepal)
|
3311013000NRG24280320240973948
|
28/03/2024
|
BODA
|
3311013WL113546
|
BODA
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2894323697
|
|
BODA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Tokapal
|
CH-11-013-022-001/125
(Kalepal)
|
3311013000NRG24280320240973923
|
28/03/2024
|
BUDHARI
|
3311013WL113542
|
BUDHARI
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2894323820
|
|
BUDARI MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Tokapal
|
CH-11-013-022-001/133-A
(Kalepal)
|
3311013000NRG24280320240973924
|
28/03/2024
|
SUGANDI
|
3311013WL113542
|
SUGANDI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323825
|
|
SUGANDHI BAGHEL W/O GHINA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Tokapal
|
CH-11-013-022-001/134
(Kalepal)
|
3311013000NRG24280320240973927
|
28/03/2024
|
CHAMPA
|
3311013WL113542
|
CHAMPA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323814
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Tokapal
|
CH-11-013-022-001/153
(Kalepal)
|
3311013000NRG24280320240973864
|
28/03/2024
|
KANEYA
|
3311013WL113536
|
KANEYA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323720
|
|
MR KANHAIYA CHIGPAJI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Tokapal
|
CH-11-013-022-001/166
(Kalepal)
|
3311013000NRG24280320240973928
|
28/03/2024
|
CHAMPA
|
3311013WL113542
|
CHAMPA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323679
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Tokapal
|
CH-11-013-022-001/183
(Kalepal)
|
3311013000NRG24280320240973949
|
28/03/2024
|
cerga
|
3311013WL113546
|
cerga
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894323824
|
|
CHERANGA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Tokapal
|
CH-11-013-022-001/201-A
(Kalepal)
|
3311013000NRG24280320240973929
|
28/03/2024
|
JANKI
|
3311013WL113542
|
JANKI
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2894323816
|
|
JANKI RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Tokapal
|
CH-11-013-022-001/255
(Kalepal)
|
3311013000NRG24280320240973930
|
28/03/2024
|
damini
|
3311013WL113542
|
damini
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2894323722
|
|
DAMINEE NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Tokapal
|
CH-11-013-022-001/42
(Kalepal)
|
3311013000NRG24280320240973866
|
28/03/2024
|
BUDARU
|
3311013WL113536
|
BUDARU
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323719
|
|
BUDRU RAM BAGHEL S/O BANA SINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Tokapal
|
CH-11-013-022-001/60
(Kalepal)
|
3311013000NRG24280320240973869
|
28/03/2024
|
Khemeshwari
|
3311013WL113536
|
Khemeshwari
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323826
|
|
KHEMESHWARI CHINGPAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Tokapal
|
CH-11-013-022-001/645
(Kalepal)
|
3311013000NRG24280320240973933
|
28/03/2024
|
DIVYA
|
3311013WL113542
|
DIVYA
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2894323822
|
|
Divya Chingpanjee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
Tokapal
|
CH-11-013-022-001/645
(Kalepal)
|
3311013000NRG24280320240973931
|
28/03/2024
|
SAITI
|
3311013WL113542
|
SAITI
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2894323723
|
|
SAITI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Tokapal
|
CH-11-013-022-001/80
(Kalepal)
|
3311013000NRG24280320240973870
|
28/03/2024
|
LAKHMI
|
3311013WL113536
|
LAKHMI
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2894323726
|
|
MRS LAKHMI NAG
|
STATE BANK OF INDIA(508548)
|
|
117
|
Tokapal
|
CH-11-013-022-001/800
(Kalepal)
|
3311013000NRG24280320240973871
|
28/03/2024
|
ICHHAWATI
|
3311013WL113536
|
ICHHAWATI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323821
|
|
ICHAWATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Tokapal
|
CH-11-013-022-001/96-B
(Kalepal)
|
3311013000NRG24280320240973935
|
28/03/2024
|
PATIRAM KASHYAP
|
3311013WL113542
|
PATIRAM KASHYAP
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2894323823
|
|
PATIRAM S/O SUDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Tokapal
|
CH-11-013-034-002/206-A
(Rajoor)
|
3311013000NRG24280320240971638
|
28/03/2024
|
NILU KASHYAP
|
3311013WL113221
|
NILU KASHYAP
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2894323681
|
|
NILU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Tokapal
|
CH-11-013-034-002/218
(Rajoor)
|
3311013000NRG24280320240971639
|
28/03/2024
|
CHARAN
|
3311013WL113221
|
CHARAN
|
00354
|
PUNB0761100
|
884
|
884
|
Rejected
|
12/04/2024
|
|
2894323724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
121
|
Tokapal
|
CH-11-013-022-001/32-A
(Kalepal)
|
3311013000NRG24280320240973865
|
28/03/2024
|
DEPENDRA
|
3311013WL113536
|
DEPENDRA
|
00354
|
PUNB0971300
|
884
|
884
|
Processed
|
13/04/2024
|
|
2894323780
|
|
Devendra Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
122
|
Tokapal
|
CH-11-013-002-001/53
(Ghatdhanora)
|
3311013000NRG24280320240974920
|
28/03/2024
|
TULASI
|
3311013WL113675
|
TULASI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323764
|
|
MRS TULSIBAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Tokapal
|
CH-11-013-012-001/181
(Bademorathpal)
|
3311013000NRG24280320240974150
|
28/03/2024
|
RAMESHWAR
|
3311013WL113588
|
RAMESHWAR
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323705
|
|
MR RAMESHWAR SO LACHHMAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Tokapal
|
CH-11-013-014-001/298
(Ransargipal)
|
3311013000NRG24280320240975784
|
28/03/2024
|
SUKMATI
|
3311013WL113779
|
SUKMATI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
12/04/2024
|
|
2894323792
|
|
MRS SUKMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
125
|
Tokapal
|
CH-11-013-019-001/321
(Errakote)
|
3311013000NRG24280320240975335
|
28/03/2024
|
rmesh
|
3311013WL113720
|
rmesh
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323733
|
|
RAMESH KUMAR MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Tokapal
|
CH-11-013-020-001/310
(Palwa)
|
3311013000NRG24280320240973967
|
28/03/2024
|
SUSHILA
|
3311013WL113550
|
SUSHILA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323738
|
|
MRS SUSILA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Tokapal
|
CH-11-013-020-001/5
(Palwa)
|
3311013000NRG24280320240973968
|
28/03/2024
|
dasrathi
|
3311013WL113550
|
dasrathi
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894323737
|
|
Mr. DASARATHI PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
128
|
Tokapal
|
CH-11-013-022-001/106-A
(Kalepal)
|
3311013000NRG24280320240973921
|
28/03/2024
|
SUKARI
|
3311013WL113542
|
SUKARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323749
|
|
MRS SUKARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Tokapal
|
CH-11-013-022-001/113
(Kalepal)
|
3311013000NRG24280320240973922
|
28/03/2024
|
DAYMATI
|
3311013WL113542
|
DAYMATI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
12/04/2024
|
|
2894323752
|
|
MRS DAYMANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Tokapal
|
CH-11-013-022-001/133-A
(Kalepal)
|
3311013000NRG24280320240973925
|
28/03/2024
|
SAITHO
|
3311013WL113542
|
SAITHO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323694
|
|
MRS SAITO MOURYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Tokapal
|
CH-11-013-022-001/133-A
(Kalepal)
|
3311013000NRG24280320240973926
|
28/03/2024
|
Ugrasen
|
3311013WL113542
|
Ugrasen
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323794
|
|
MR UGRASEN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Tokapal
|
CH-11-013-022-001/144
(Kalepal)
|
3311013000NRG24280320240973862
|
28/03/2024
|
KOTAMANI
|
3311013WL113536
|
KOTAMANI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894323739
|
|
MRS KOTA NAG
|
STATE BANK OF INDIA(508548)
|
|
133
|
Tokapal
|
CH-11-013-022-001/145
(Kalepal)
|
3311013000NRG24280320240973863
|
28/03/2024
|
SUMANI
|
3311013WL113536
|
SUMANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894323765
|
|
Sumni Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
Tokapal
|
CH-11-013-022-001/586
(Kalepal)
|
3311013000NRG24280320240973868
|
28/03/2024
|
SONMATI
|
3311013WL113536
|
SONMATI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894323732
|
|
MRS SONMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
135
|
Tokapal
|
CH-11-013-022-001/81
(Kalepal)
|
3311013000NRG24280320240973872
|
28/03/2024
|
BALMATI
|
3311013WL113536
|
BALMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323774
|
|
MRS BALMATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Tokapal
|
CH-11-013-022-001/96-B
(Kalepal)
|
3311013000NRG24280320240973934
|
28/03/2024
|
GOMATI KASHYAP
|
3311013WL113542
|
GOMATI KASHYAP
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
12/04/2024
|
|
2894323740
|
|
MRS GOMTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
137
|
Tokapal
|
CH-11-013-022-001/98
(Kalepal)
|
3311013000NRG24280320240973950
|
28/03/2024
|
TADRU
|
3311013WL113546
|
TADRU
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
12/04/2024
|
|
2894323763
|
|
MR TADRU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
138
|
Tokapal
|
CH-11-013-023-002/765
(Keshloor)
|
3311013000NRG24280320240972713
|
28/03/2024
|
Bagalbati
|
3311013WL113385
|
Bagalbati
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323741
|
|
MRS BAGALBATI NAG
|
STATE BANK OF INDIA(508548)
|
|
139
|
Tokapal
|
CH-11-013-023-002/765
(Keshloor)
|
3311013000NRG24280320240972712
|
28/03/2024
|
Mahesh
|
3311013WL113385
|
Mahesh
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894323785
|
|
MAHESH RAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Tokapal
|
CH-11-013-023-003/547
(Keshloor)
|
3311013000NRG24280320240972714
|
28/03/2024
|
UMESH KUMAR
|
3311013WL113385
|
UMESH KUMAR
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323751
|
|
MASTER UMESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
141
|
Tokapal
|
CH-11-013-034-002/114
(Rajoor)
|
3311013000NRG24280320240971776
|
28/03/2024
|
UDADO
|
3311013WL113264
|
UDADO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323789
|
|
MR URDO YADAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
Tokapal
|
CH-11-013-034-002/16
(Rajoor)
|
3311013000NRG24280320240971777
|
28/03/2024
|
CHUMAN
|
3311013WL113264
|
CHUMAN
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323795
|
|
CHUMMAN KASHYAP SO S
|
BANK OF BARODA(606985)
|
|
143
|
Tokapal
|
CH-11-013-034-002/20
(Rajoor)
|
3311013000NRG24280320240971778
|
28/03/2024
|
AAYATI
|
3311013WL113264
|
AAYATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323736
|
|
MRS AAYTI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Tokapal
|
CH-11-013-034-002/24
(Rajoor)
|
3311013000NRG24280320240971640
|
28/03/2024
|
UDBATI
|
3311013WL113221
|
UDBATI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2894323735
|
|
Mrs. UJABATI D/O ARCHIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Tokapal
|
CH-11-013-034-002/3
(Rajoor)
|
3311013000NRG24280320240971779
|
28/03/2024
|
MANOJ RAM BAGHEL
|
3311013WL113264
|
MANOJ RAM BAGHEL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323757
|
|
MASTER MANOJ MOURYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Tokapal
|
CH-11-013-034-002/37-A
(Rajoor)
|
3311013000NRG24280320240971641
|
28/03/2024
|
JAMVATI
|
3311013WL113221
|
JAMVATI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2894323808
|
|
Mrs. JAMBATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Tokapal
|
CH-11-013-034-002/400
(Rajoor)
|
3311013000NRG24280320240971642
|
28/03/2024
|
SARDAI
|
3311013WL113221
|
SARDAI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
12/04/2024
|
|
2894323775
|
|
MRS SARDAI NAG
|
STATE BANK OF INDIA(508548)
|
|
148
|
Tokapal
|
CH-11-013-034-002/8
(Rajoor)
|
3311013000NRG24280320240971781
|
28/03/2024
|
DASMATI
|
3311013WL113264
|
DASMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323755
|
|
MRS DASMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
149
|
Tokapal
|
CH-11-013-034-002/8
(Rajoor)
|
3311013000NRG24280320240971780
|
28/03/2024
|
DAYARAM
|
3311013WL113264
|
DAYARAM
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323767
|
|
MR DAYARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
150
|
Tokapal
|
CH-11-013-039-001/100-A
(Bedaguda)
|
3311013000NRG24280320240974460
|
28/03/2024
|
HIRDAI KASHYAP
|
3311013WL113638
|
HIRDAI KASHYAP
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323729
|
|
MRS HIRDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
151
|
Tokapal
|
CH-11-013-039-001/105-A
(Bedaguda)
|
3311013000NRG24280320240974393
|
28/03/2024
|
SAVITRI
|
3311013WL113626
|
SAVITRI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323776
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Tokapal
|
CH-11-013-039-001/120
(Bedaguda)
|
3311013000NRG24280320240974394
|
28/03/2024
|
FULO
|
3311013WL113626
|
FULO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894323781
|
|
FULO BAGHEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
Tokapal
|
CH-11-013-039-001/134
(Bedaguda)
|
3311013000NRG24280320240972774
|
28/03/2024
|
seeta
|
3311013WL113403
|
seeta
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323773
|
|
MRS SITA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
154
|
Tokapal
|
CH-11-013-039-001/134
(Bedaguda)
|
3311013000NRG24280320240972775
|
28/03/2024
|
sumitra
|
3311013WL113403
|
sumitra
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323696
|
|
MS SUMITRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
155
|
Tokapal
|
CH-11-013-039-001/135
(Bedaguda)
|
3311013000NRG24280320240972776
|
28/03/2024
|
mangaldayi
|
3311013WL113403
|
mangaldayi
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323761
|
|
MRS MANGALDEI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
156
|
Tokapal
|
CH-11-013-039-001/138
(Bedaguda)
|
3311013000NRG24280320240974461
|
28/03/2024
|
SUSMA
|
3311013WL113638
|
SUSMA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323734
|
|
SUSHMA KASHYAP W/O MEHAT RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Tokapal
|
CH-11-013-039-001/14
(Bedaguda)
|
3311013000NRG24280320240974395
|
28/03/2024
|
khirmani
|
3311013WL113626
|
khirmani
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323793
|
|
MISS KHIRMANEE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Tokapal
|
CH-11-013-039-001/25-B
(Bedaguda)
|
3311013000NRG24280320240974462
|
28/03/2024
|
MANGALDAI MOURYA
|
3311013WL113638
|
MANGALDAI MOURYA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323762
|
|
MISS MANGALDAI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Tokapal
|
CH-11-013-039-001/39-A
(Bedaguda)
|
3311013000NRG24280320240974396
|
28/03/2024
|
TULSI
|
3311013WL113626
|
TULSI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323807
|
|
MRS TULASI KASYAP
|
STATE BANK OF INDIA(508548)
|
|
160
|
Tokapal
|
CH-11-013-039-001/52
(Bedaguda)
|
3311013000NRG24280320240974397
|
28/03/2024
|
SONMATI
|
3311013WL113626
|
SONMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323778
|
|
MRS SONMATI DAS
|
STATE BANK OF INDIA(508548)
|
|
161
|
Tokapal
|
CH-11-013-039-001/7
(Bedaguda)
|
3311013000NRG24280320240974463
|
28/03/2024
|
tilabati kashyap
|
3311013WL113638
|
tilabati kashyap
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894323797
|
|
Mrs. TILBATI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
162
|
Tokapal
|
CH-11-013-039-001/71
(Bedaguda)
|
3311013000NRG24280320240974464
|
28/03/2024
|
RITA
|
3311013WL113638
|
RITA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323777
|
|
MRS RITA KAVADE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Tokapal
|
CH-11-013-039-001/77
(Bedaguda)
|
3311013000NRG24280320240974399
|
28/03/2024
|
SITA MOURYA
|
3311013WL113626
|
SITA MOURYA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323779
|
|
MR SITA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Tokapal
|
CH-11-013-039-001/83-B
(Bedaguda)
|
3311013000NRG24280320240974466
|
28/03/2024
|
aasman kashyap
|
3311013WL113638
|
aasman kashyap
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323811
|
|
MR ASAMAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
165
|
Tokapal
|
CH-11-013-039-001/83-B
(Bedaguda)
|
3311013000NRG24280320240974465
|
28/03/2024
|
PRITI
|
3311013WL113638
|
PRITI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323750
|
|
MS PREETIKASHYAPKASHYAP KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61438
|
61438
|
|
|
|
|
|
|
|
|
166
|
Tokapal
|
CH-11-013-001-001/136
(Kondaloor)
|
3311013000NRG24280320240972622
|
28/03/2024
|
lachu
|
3311013WL113371
|
lachu
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323769
|
|
MR LACHHCHU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
Tokapal
|
CH-11-013-001-001/311
(Kondaloor)
|
3311013000NRG24280320240972566
|
28/03/2024
|
BHAWANI
|
3311013WL113361
|
BHAWANI
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323753
|
|
MR BHAVANIRAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Tokapal
|
CH-11-013-002-001/184
(Ghatdhanora)
|
3311013000NRG24280320240974959
|
28/03/2024
|
DUKHU
|
3311013WL113680
|
DUKHU
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323704
|
|
MR DUKHOO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
169
|
Tokapal
|
CH-11-013-002-001/184
(Ghatdhanora)
|
3311013000NRG24280320240974960
|
28/03/2024
|
PHULO
|
3311013WL113680
|
PHULO
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323784
|
|
MS PHULO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
170
|
Tokapal
|
CH-11-013-002-001/184
(Ghatdhanora)
|
3311013000NRG24280320240974961
|
28/03/2024
|
rameshwar
|
3311013WL113680
|
rameshwar
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323703
|
|
MR RAMESHVAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
171
|
Tokapal
|
CH-11-013-002-001/249
(Ghatdhanora)
|
3311013000NRG24280320240974912
|
28/03/2024
|
HARI
|
3311013WL113675
|
HARI
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323700
|
|
MR HARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
172
|
Tokapal
|
CH-11-013-002-001/98
(Ghatdhanora)
|
3311013000NRG24280320240974922
|
28/03/2024
|
BHADRU
|
3311013WL113675
|
BHADRU
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323699
|
|
MR BHADROO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
173
|
Tokapal
|
CH-11-013-002-004/183
(Ghatdhanora)
|
3311013000NRG24280320240974926
|
28/03/2024
|
SAYTOBAI
|
3311013WL113675
|
SAYTOBAI
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323698
|
|
MRS SAITO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
174
|
Tokapal
|
CH-11-013-002-004/183
(Ghatdhanora)
|
3311013000NRG24280320240974925
|
28/03/2024
|
SONARU
|
3311013WL113675
|
SONARU
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894323701
|
|
Mr. SONARU RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
175
|
Tokapal
|
CH-11-013-004-001/206
(Chhaparbhanpuri)
|
3311013000NRG24280320240974029
|
28/03/2024
|
SAMALU
|
3311013WL113561
|
SAMALU
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323771
|
|
MR SAMLU BHAGHEL
|
STATE BANK OF INDIA(508548)
|
|
176
|
Tokapal
|
CH-11-013-004-001/226
(Chhaparbhanpuri)
|
3311013000NRG24280320240974032
|
28/03/2024
|
LALIT
|
3311013WL113561
|
LALIT
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894323772
|
|
Mr. LALIT KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
177
|
Tokapal
|
CH-11-013-004-001/505
(Chhaparbhanpuri)
|
3311013000NRG24280320240974081
|
28/03/2024
|
SUNITA
|
3311013WL113570
|
SUNITA
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894323754
|
|
MISS SUNITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
178
|
Tokapal
|
CH-11-013-012-001/182
(Bademorathpal)
|
3311013000NRG24280320240974151
|
28/03/2024
|
LAKHAMU
|
3311013WL113588
|
LAKHAMU
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894323810
|
|
LAKHMU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Tokapal
|
CH-11-013-022-001/55
(Kalepal)
|
3311013000NRG24280320240973867
|
28/03/2024
|
GANGA
|
3311013WL113536
|
GANGA
|
00415
|
SBIN0018683
|
442
|
442
|
Processed
|
12/04/2024
|
|
2894323791
|
|
MRS GANGA CHIMPANJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
180
|
Tokapal
|
CH-11-013-001-001/177
(Kondaloor)
|
3311013000NRG24280320240972629
|
28/03/2024
|
JAGANATH
|
3311013WL113371
|
JAGANATH
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323766
|
|
MR JAGANNATH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
181
|
Tokapal
|
CH-11-013-001-001/271
(Kondaloor)
|
3311013000NRG24280320240972634
|
28/03/2024
|
MEHTRIN
|
3311013WL113371
|
MEHTRIN
|
00415
|
SBIN0018684
|
221
|
221
|
Processed
|
12/04/2024
|
|
2894323782
|
|
MRS MEHATRIN NAG
|
STATE BANK OF INDIA(508548)
|
|
182
|
Tokapal
|
CH-11-013-001-001/284
(Kondaloor)
|
3311013000NRG24280320240972637
|
28/03/2024
|
GENDA
|
3311013WL113371
|
GENDA
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323790
|
|
Mrs. GENDA YADAV W/O LACCHMAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
Tokapal
|
CH-11-013-001-001/85
(Kondaloor)
|
3311013000NRG24280320240972641
|
28/03/2024
|
MNBODH
|
3311013WL113371
|
MNBODH
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323731
|
|
MR MNBODH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
184
|
Tokapal
|
CH-11-013-001-001/85
(Kondaloor)
|
3311013000NRG24280320240972642
|
28/03/2024
|
SONA
|
3311013WL113371
|
SONA
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894323799
|
|
SONA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Tokapal
|
CH-11-013-002-001/14
(Ghatdhanora)
|
3311013000NRG24280320240974906
|
28/03/2024
|
GANESH
|
3311013WL113675
|
GANESH
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323730
|
|
MR GANESH SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Tokapal
|
CH-11-013-002-001/187
(Ghatdhanora)
|
3311013000NRG24280320240974908
|
28/03/2024
|
LACHHIN
|
3311013WL113675
|
LACHHIN
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323758
|
|
MR LACHIN VISWKARMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Tokapal
|
CH-11-013-002-001/249
(Ghatdhanora)
|
3311013000NRG24280320240974913
|
28/03/2024
|
SURBALI
|
3311013WL113675
|
SURBALI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323760
|
|
MRS SURBALI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
188
|
Tokapal
|
CH-11-013-002-001/378
(Ghatdhanora)
|
3311013000NRG24280320240974917
|
28/03/2024
|
SUBARI
|
3311013WL113675
|
SUBARI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323783
|
|
MS SUBARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
189
|
Tokapal
|
CH-11-013-002-001/393-A
(Ghatdhanora)
|
3311013000NRG24280320240974918
|
28/03/2024
|
paro
|
3311013WL113675
|
paro
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323796
|
|
MRS PARO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
190
|
Tokapal
|
CH-11-013-002-001/403
(Ghatdhanora)
|
3311013000NRG24280320240974919
|
28/03/2024
|
murli baghel
|
3311013WL113675
|
murli baghel
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323812
|
|
MR MURLI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
191
|
Tokapal
|
CH-11-013-004-001/206
(Chhaparbhanpuri)
|
3311013000NRG24280320240974031
|
28/03/2024
|
RAMBATI
|
3311013WL113561
|
RAMBATI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323728
|
|
MISS RAMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
192
|
Tokapal
|
CH-11-013-004-001/206
(Chhaparbhanpuri)
|
3311013000NRG24280320240974030
|
28/03/2024
|
RATANDAI
|
3311013WL113561
|
RATANDAI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323744
|
|
Mr. RATANDEI BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Tokapal
|
CH-11-013-004-001/37
(Chhaparbhanpuri)
|
3311013000NRG24280320240974045
|
28/03/2024
|
SAMALDAI
|
3311013WL113564
|
SAMALDAI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894323809
|
|
MRS SAMALDEI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
194
|
Tokapal
|
CH-11-013-004-001/458
(Chhaparbhanpuri 2)
|
3311013000NRG24280320240974079
|
28/03/2024
|
NADGA
|
3311013WL113570
|
NADGA
|
00415
|
SBIN0018684
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894323798
|
|
MR NADGA RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
195
|
Tokapal
|
CH-11-013-008-001/6
(Karanji)
|
3311013000NRG24280320240972683
|
28/03/2024
|
LAKHAMI
|
3311013WL113374
|
LAKHAMI
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894323695
|
|
MS LAKHMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
196
|
Tokapal
|
CH-11-013-001-001/143
(Kondaloor)
|
3311013000NRG24280320240972624
|
28/03/2024
|
RUKANI kashyap
|
3311013WL113371
|
RUKANI kashyap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894323689
|
|
RUKNI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Tokapal
|
CH-11-013-001-001/21
(Kondaloor)
|
3311013000NRG24280320240972631
|
28/03/2024
|
KANAK
|
3311013WL113371
|
KANAK
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2894323691
|
|
KANAK KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Tokapal
|
CH-11-013-001-001/243
(Kondaloor)
|
3311013000NRG24280320240972633
|
28/03/2024
|
JAYAMANI
|
3311013WL113371
|
JAYAMANI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2894323690
|
|
JAYAMANI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Tokapal
|
CH-11-013-004-001/37
(Chhaparbhanpuri)
|
3311013000NRG24280320240974044
|
28/03/2024
|
JAGNATH
|
3311013WL113564
|
JAGNATH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894323688
|
|
JAGANNTHA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Tokapal
|
CH-11-013-007-001/133
(Deurgaon)
|
3311013000NRG24280320240974026
|
28/03/2024
|
YUDHISTIR KASHYAP
|
3311013WL113559
|
YUDHISTIR KASHYAP
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894323692
|
|
YUDHISTIR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Tokapal
|
CH-11-013-034-002/206-A
(Rajoor)
|
3311013000NRG24280320240971637
|
28/03/2024
|
CHANDRIKA
|
3311013WL113221
|
CHANDRIKA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2894323693
|
|
CHANDRIKA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
202
|
Tokapal
|
CH-11-013-001-001/96
(Kondaloor)
|
3311013000NRG24280320240972644
|
28/03/2024
|
KALA
|
3311013WL113371
|
KALA
|
490001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2894323813
|
|
KALA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242437
|
242437
|
|
|
|
|
|
|
|