|
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-11-013-031-001/445
(Mawlibhata)
|
3311013000NRG24190320240948507
|
19/03/2024
|
KUMLI
|
3311013WL109403
|
KUMLI
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891693348
|
|
KUMLI WO SURENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Tokapal
|
CH-11-013-001-001/119
(Kondaloor)
|
3311013000NRG24190320240948436
|
19/03/2024
|
LACHCHHANI
|
3311013WL109392
|
LACHCHHANI
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891693291
|
|
Mr. LACHHANI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Tokapal
|
CH-11-013-004-001/119
(Chhaparbhanpuri 2)
|
3311013000NRG24190320240948743
|
19/03/2024
|
soni
|
3311013WL109432
|
soni
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891693254
|
|
SONI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tokapal
|
CH-11-013-004-001/124-A
(Chhaparbhanpuri 2)
|
3311013000NRG24190320240948805
|
19/03/2024
|
SAI
|
3311013WL109444
|
SAI
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891693271
|
|
Mr. SAIRAM RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Tokapal
|
CH-11-013-004-001/127
(Chhaparbhanpuri 2)
|
3311013000NRG24190320240948806
|
19/03/2024
|
SAMBATI
|
3311013WL109444
|
SAMBATI
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891693310
|
|
Mrs. SHYAMBATI W/O SUKDO KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Tokapal
|
CH-11-013-004-001/178
(Chhaparbhanpuri)
|
3311013000NRG24190320240948676
|
19/03/2024
|
bnci
|
3311013WL109422
|
bnci
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891693256
|
|
Mr. BANSHI SETHIYA S/O BAISHAKHU SETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Tokapal
|
CH-11-013-004-001/179
(Chhaparbhanpuri)
|
3311013000NRG24190320240948678
|
19/03/2024
|
lachindhar
|
3311013WL109422
|
lachindhar
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891693262
|
|
Mr. LACHHINDAR MAURYA S/O MASU MAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Tokapal
|
CH-11-013-004-001/179
(Chhaparbhanpuri)
|
3311013000NRG24190320240948679
|
19/03/2024
|
LAXMI
|
3311013WL109422
|
LAXMI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891693266
|
|
MRS LACHANI MORYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tokapal
|
CH-11-013-004-001/218
(Chhaparbhanpuri)
|
3311013000NRG24190320240948683
|
19/03/2024
|
DHANSINGH
|
3311013WL109422
|
DHANSINGH
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891693255
|
|
Mr. DHANSING MORYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Tokapal
|
CH-11-013-004-001/218
(Chhaparbhanpuri)
|
3311013000NRG24190320240948684
|
19/03/2024
|
MALTI
|
3311013WL109422
|
MALTI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891693263
|
|
Mrs. MALTI MAURYA W/O DHAN SINGH MAURY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Tokapal
|
CH-11-013-004-001/219
(Chhaparbhanpuri)
|
3311013000NRG24190320240948686
|
19/03/2024
|
SUDURAM
|
3311013WL109422
|
SUDURAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891693352
|
|
Mr. SUDURAM MORYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Tokapal
|
CH-11-013-004-001/219
(Chhaparbhanpuri)
|
3311013000NRG24190320240948687
|
19/03/2024
|
sukeri
|
3311013WL109422
|
sukeri
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891693357
|
|
Mrs. SUKRI MAURYA W/O SUDURAM MAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Tokapal
|
CH-11-013-004-001/279
(Chhaparbhanpuri)
|
3311013000NRG24190320240948467
|
19/03/2024
|
RATANI
|
3311013WL109399
|
RATANI
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891693311
|
|
Mrs. RATNI -
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Tokapal
|
CH-11-013-004-001/336
(Chhaparbhanpuri 2)
|
3311013000NRG24190320240948737
|
19/03/2024
|
Gomati
|
3311013WL109429
|
Gomati
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891693309
|
|
Mrs. GOMATI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Tokapal
|
CH-11-013-004-001/402
(Chhaparbhanpuri 2)
|
3311013000NRG24190320240948626
|
19/03/2024
|
GONCHI
|
3311013WL109414
|
GONCHI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891693353
|
|
Mrs. GONCHI -
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Tokapal
|
CH-11-013-004-001/417
(Chhaparbhanpuri 2)
|
3311013000NRG24190320240948513
|
19/03/2024
|
TARABATI
|
3311013WL109404
|
TARABATI
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891693273
|
|
Mrs. TARABATI SOM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Tokapal
|
CH-11-013-004-001/497
(Chhaparbhanpuri)
|
3311013000NRG24190320240948588
|
19/03/2024
|
BIMALA
|
3311013WL109410
|
BIMALA
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891693267
|
|
Mrs. BIMALA BEKO W/O DHOYA BEKO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Tokapal
|
CH-11-013-004-001/581
(Chhaparbhanpuri)
|
3311013000NRG24190320240948591
|
19/03/2024
|
JANKI
|
3311013WL109410
|
JANKI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891693286
|
|
JANKI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Tokapal
|
CH-11-013-004-001/59
(Chhaparbhanpuri 2)
|
3311013000NRG24190320240948592
|
19/03/2024
|
SAMAL
|
3311013WL109410
|
SAMAL
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891693250
|
|
SAMAL MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Tokapal
|
CH-11-013-004-001/80
(Chhaparbhanpuri 2)
|
3311013000NRG24190320240948593
|
19/03/2024
|
paro
|
3311013WL109410
|
paro
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891693289
|
|
Mrs. PARO MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Tokapal
|
CH-11-013-004-001/80
(Chhaparbhanpuri 2)
|
3311013000NRG24190320240948594
|
19/03/2024
|
peda
|
3311013WL109410
|
peda
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891693354
|
|
Mr. PEEDA -
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Tokapal
|
CH-11-013-015-001/291
(Sakargaon)
|
3311013000NRG24190320240947165
|
19/03/2024
|
MALTI
|
3311013WL109166
|
MALTI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891693294
|
|
Mrs. MALTI A
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Tokapal
|
CH-11-013-016-001/12
(Sirisguda 2)
|
3311013000NRG24190320240947167
|
19/03/2024
|
MAHADEV
|
3311013WL109166
|
MAHADEV
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891693297
|
|
Mr. MAHADEV KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Tokapal
|
CH-11-013-016-001/20
(Sirisguda 2)
|
3311013000NRG24190320240947168
|
19/03/2024
|
AYATEY
|
3311013WL109166
|
AYATEY
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891693359
|
|
Mrs. AAYTEY W/O SOGU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Tokapal
|
CH-11-013-016-001/250
(Sirisguda)
|
3311013000NRG24190320240947197
|
19/03/2024
|
SHANTI
|
3311013WL109172
|
SHANTI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891693308
|
|
Mrs. SHANTI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Tokapal
|
CH-11-013-016-001/250
(Sirisguda)
|
3311013000NRG24190320240947196
|
19/03/2024
|
SUKARAM
|
3311013WL109172
|
SUKARAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891693248
|
|
Mr. SUKHRAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Tokapal
|
CH-11-013-016-001/320
(Sirisguda)
|
3311013000NRG24190320240947198
|
19/03/2024
|
VELAKI
|
3311013WL109172
|
VELAKI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891693270
|
|
Mrs. BHELAKI MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Tokapal
|
CH-11-013-016-001/337
(Sirisguda 2)
|
3311013000NRG24190320240947199
|
19/03/2024
|
SATAMNI
|
3311013WL109172
|
SATAMNI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891693349
|
|
Mrs. SANGEETA MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Tokapal
|
CH-11-013-016-001/371
(Sirisguda)
|
3311013000NRG24190320240947200
|
19/03/2024
|
BAIDAI
|
3311013WL109172
|
BAIDAI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891693306
|
|
Mrs. BAIDAEE W/O-CHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Tokapal
|
CH-11-013-016-001/5
(Sirisguda 2)
|
3311013000NRG24190320240947164
|
19/03/2024
|
BONDAKI
|
3311013WL109165
|
BONDAKI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891693307
|
|
Mr. BODKI MANDAVI WIFE OFF SUKMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Tokapal
|
CH-11-013-041-001/129-A
(Chhaparbhanpuri 2)
|
3311013000NRG24190320240948807
|
19/03/2024
|
SAVITRI
|
3311013WL109444
|
SAVITRI
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891693257
|
|
Mrs. SABITRI W/O JITU ,
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
32
|
Tokapal
|
CH-11-013-004-001/218
(Chhaparbhanpuri)
|
3311013000NRG24190320240948685
|
19/03/2024
|
NARSING
|
3311013WL109422
|
NARSING
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891693331
|
|
Mr. NARSINGH S/O MR. DHANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Tokapal
|
CH-11-013-027-001/145
(Bade Aarapur)
|
3311013000NRG24190320240947133
|
19/03/2024
|
sukari
|
3311013WL109161
|
sukari
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891693326
|
|
Mrs. SUKRI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Tokapal
|
CH-11-013-027-001/206
(Bade Aarapur)
|
3311013000NRG24190320240947138
|
19/03/2024
|
BOTHI
|
3311013WL109161
|
BOTHI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891693320
|
|
Mr. BOTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Tokapal
|
CH-11-013-027-001/207
(Bade Aarapur)
|
3311013000NRG24190320240947139
|
19/03/2024
|
TEJRAM
|
3311013WL109161
|
TEJRAM
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891693322
|
|
Mr. TEJARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Tokapal
|
CH-11-013-027-001/88
(Bade Aarapur)
|
3311013000NRG24190320240947140
|
19/03/2024
|
HEMBATI
|
3311013WL109161
|
HEMBATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891693341
|
|
Mrs. HEMBATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Tokapal
|
CH-11-013-027-002/554-A
(Bade Aarapur)
|
3311013000NRG24190320240947141
|
19/03/2024
|
BALMATI YADAV
|
3311013WL109161
|
BALMATI YADAV
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891693339
|
|
Mrs. BALMATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Tokapal
|
CH-11-013-027-002/90-A
(Bade Aarapur)
|
3311013000NRG24190320240947142
|
19/03/2024
|
PADAMANI
|
3311013WL109161
|
PADAMANI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891693321
|
|
Mrs. PADAMANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Tokapal
|
CH-11-013-031-001/109-A
(Mawlibhata)
|
3311013000NRG24190320240948570
|
19/03/2024
|
MANKI
|
3311013WL109406
|
MANKI
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891693340
|
|
Mrs. MANKI KUHRAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Tokapal
|
CH-11-013-031-001/109-A
(Mawlibhata)
|
3311013000NRG24190320240948569
|
19/03/2024
|
PURAN
|
3311013WL109406
|
PURAN
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891693333
|
|
Mr. PURAN KURAHMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Tokapal
|
CH-11-013-031-001/133
(Mawlibhata)
|
3311013000NRG24190320240948504
|
19/03/2024
|
SUKHAMATI
|
3311013WL109403
|
SUKHAMATI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891693330
|
|
Mrs. SUKMATI SUKMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Tokapal
|
CH-11-013-031-001/25
(Mawlibhata)
|
3311013000NRG24190320240948505
|
19/03/2024
|
PADAM
|
3311013WL109403
|
PADAM
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891693346
|
|
Mr. PADAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Tokapal
|
CH-11-013-031-001/26
(Mawlibhata)
|
3311013000NRG24190320240948506
|
19/03/2024
|
DASHAMI
|
3311013WL109403
|
DASHAMI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891693335
|
|
Mrs. DASMI DASMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
44
|
Tokapal
|
CH-11-013-004-001/581
(Chhaparbhanpuri)
|
3311013000NRG24190320240948590
|
19/03/2024
|
RAJU
|
3311013WL109410
|
RAJU
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891693334
|
|
Mr. RAJURAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Tokapal
|
CH-11-013-005-002/163
(Tahkapal)
|
3311013000NRG24190320240946819
|
19/03/2024
|
BIDE
|
3311013WL109107
|
BIDE
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891693337
|
|
Mrs. BODE BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Tokapal
|
CH-11-013-005-002/194
(Tahkapal)
|
3311013000NRG24190320240946824
|
19/03/2024
|
BUKO
|
3311013WL109107
|
BUKO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891693338
|
|
Mrs. BUKALI MANDAVI W/O SUDAR MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Tokapal
|
CH-11-013-005-002/211-A
(Tahkapal)
|
3311013000NRG24190320240946825
|
19/03/2024
|
TARACHAND MANDAVI
|
3311013WL109107
|
TARACHAND MANDAVI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891693336
|
|
Master TARACHAND MANDAVI S/O RAMESH MAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Tokapal
|
CH-11-013-008-001/270
(Karanji)
|
3311013000NRG24190320240948822
|
19/03/2024
|
BANNU
|
3311013WL109449
|
BANNU
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891693329
|
|
Mr. BANURAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Tokapal
|
CH-11-013-008-001/270
(Karanji)
|
3311013000NRG24190320240948823
|
19/03/2024
|
SANJAY
|
3311013WL109449
|
SANJAY
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891693347
|
|
Mr. SANJAY MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Tokapal
|
CH-11-013-008-001/64
(Karanji)
|
3311013000NRG24190320240948821
|
19/03/2024
|
Lacho
|
3311013WL109448
|
Lacho
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891693327
|
|
Mrs. LACHHO SETIYA N/G KU. SUSHILA W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Tokapal
|
CH-11-013-015-001/280
(Sakargaon)
|
3311013000NRG24190320240948628
|
19/03/2024
|
TAKESWAR
|
3311013WL109414
|
TAKESWAR
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891693342
|
|
Mr. TANKESHWAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
52
|
Tokapal
|
CH-11-013-008-001/267
(Karanji)
|
3311013000NRG24190320240948818
|
19/03/2024
|
PARO
|
3311013WL109448
|
PARO
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891693328
|
|
Mrs. PARO BAGHEL W/O SHIVRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Tokapal
|
CH-11-013-008-001/29
(Karanji)
|
3311013000NRG24190320240948820
|
19/03/2024
|
BABULAL
|
3311013WL109448
|
BABULAL
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891693332
|
|
Mr. BABULAL RAUT S/O LAKHMU RAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
54
|
Tokapal
|
CH-11-013-021-003/369
(Bade Marenga)
|
3311013000NRG24190320240946933
|
19/03/2024
|
chaitan
|
3311013WL109131
|
chaitan
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891693325
|
|
MR CHAITAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
55
|
Tokapal
|
CH-11-013-021-003/371-A
(Bade Marenga)
|
3311013000NRG24190320240946927
|
19/03/2024
|
SONSING
|
3311013WL109127
|
SONSING
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891693324
|
|
SON SINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Tokapal
|
CH-11-013-040-001/100-A
(Burungpal(Naharmunda))
|
3311013000NRG24190320240948783
|
19/03/2024
|
SONMATI
|
3311013WL109438
|
SONMATI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891693323
|
|
SONMATI PODIYAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Tokapal
|
CH-11-013-040-001/54
(Burungpal(Naharmunda))
|
3311013000NRG24190320240948774
|
19/03/2024
|
KAMALI
|
3311013WL109436
|
KAMALI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891693345
|
|
MR KOSA TIGAARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
58
|
Tokapal
|
CH-11-013-021-001/42
(Bade Marenga)
|
3311013000NRG24190320240946926
|
19/03/2024
|
SOMARI
|
3311013WL109127
|
SOMARI
|
00354
|
PUNB0971300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891693343
|
|
MRS SUMAN DURGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Tokapal
|
CH-11-013-034-002/427
(Rajoor)
|
3311013000NRG24190320240948511
|
19/03/2024
|
SANGEETA KASHYAP
|
3311013WL109403
|
SANGEETA KASHYAP
|
00354
|
PUNB0971300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891693344
|
|
MISS SANGEETA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
60
|
Tokapal
|
CH-11-013-005-002/141
(Tahkapal)
|
3311013000NRG24190320240946818
|
19/03/2024
|
NURPTI
|
3311013WL109107
|
NURPTI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891693358
|
|
MR NURPATI SO CHAIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Tokapal
|
CH-11-013-019-001/166
(Errakote)
|
3311013000NRG24190320240948374
|
19/03/2024
|
AMALI
|
3311013WL109386
|
AMALI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891693261
|
|
MRS AMLI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
62
|
Tokapal
|
CH-11-013-019-001/166
(Errakote)
|
3311013000NRG24190320240948373
|
19/03/2024
|
AMALI
|
3311013WL109386
|
AMALI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891693260
|
|
MRS AMLI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
63
|
Tokapal
|
CH-11-013-019-001/522
(Errakote)
|
3311013000NRG24190320240948371
|
19/03/2024
|
JHIME
|
3311013WL109385
|
JHIME
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891693355
|
|
MRS BHIME KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
64
|
Tokapal
|
CH-11-013-019-001/522
(Errakote)
|
3311013000NRG24190320240948369
|
19/03/2024
|
JHIME
|
3311013WL109385
|
JHIME
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891693356
|
|
MRS BHIME KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
65
|
Tokapal
|
CH-11-013-019-001/522
(Errakote)
|
3311013000NRG24190320240948370
|
19/03/2024
|
kaner kashyap
|
3311013WL109385
|
kaner kashyap
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891693278
|
|
Mr. KANER . KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
66
|
Tokapal
|
CH-11-013-019-001/522
(Errakote)
|
3311013000NRG24190320240948372
|
19/03/2024
|
kaner kashyap
|
3311013WL109385
|
kaner kashyap
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891693277
|
|
Mr. KANER . KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
67
|
Tokapal
|
CH-11-013-019-001/882
(Errakote)
|
3311013000NRG24190320240948384
|
19/03/2024
|
SOMARU BAGHEL
|
3311013WL109386
|
SOMARU BAGHEL
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891693259
|
|
MR SOMARU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tokapal
|
CH-11-013-019-001/882
(Errakote)
|
3311013000NRG24190320240948383
|
19/03/2024
|
SOMARU BAGHEL
|
3311013WL109386
|
SOMARU BAGHEL
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891693258
|
|
MR SOMARU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Tokapal
|
CH-11-013-021-001/58
(Bade Marenga)
|
3311013000NRG24190320240948392
|
19/03/2024
|
LAGU
|
3311013WL109389
|
LAGU
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891693360
|
|
MR LAGU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
70
|
Tokapal
|
CH-11-013-021-003/369
(Bade Marenga)
|
3311013000NRG24190320240946934
|
19/03/2024
|
SUNITA
|
3311013WL109131
|
SUNITA
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891693245
|
|
MRS SUNITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
71
|
Tokapal
|
CH-11-013-027-001/149
(Bade Aarapur)
|
3311013000NRG24190320240947134
|
19/03/2024
|
dashamu
|
3311013WL109161
|
dashamu
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891693274
|
|
MR DASMU YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tokapal
|
CH-11-013-027-001/150
(Bade Aarapur)
|
3311013000NRG24190320240947135
|
19/03/2024
|
RADHA
|
3311013WL109161
|
RADHA
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891693275
|
|
MRS RADHAMANI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Tokapal
|
CH-11-013-027-001/152
(Bade Aarapur)
|
3311013000NRG24190320240947136
|
19/03/2024
|
SUKMATI
|
3311013WL109161
|
SUKMATI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891693302
|
|
MRS SUKMATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tokapal
|
CH-11-013-027-001/202
(Bade Aarapur)
|
3311013000NRG24190320240947137
|
19/03/2024
|
DIGNESHWAR
|
3311013WL109161
|
DIGNESHWAR
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891693301
|
|
MASTER DIGNESHWAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tokapal
|
CH-11-013-027-002/90-A
(Bade Aarapur)
|
3311013000NRG24190320240947143
|
19/03/2024
|
Sukali
|
3311013WL109161
|
Sukali
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891693249
|
|
MS SUKALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tokapal
|
CH-11-013-030-001/95-C
(Burungapal)
|
3311013000NRG24190320240948503
|
19/03/2024
|
Sukhram
|
3311013WL109403
|
Sukhram
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891693317
|
|
MR SUKHRAM KHURAMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tokapal
|
CH-11-013-031-002/392
(Mawlibhata)
|
3311013000NRG24190320240948510
|
19/03/2024
|
PARVATI
|
3311013WL109403
|
PARVATI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891693319
|
|
MISS PARVATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tokapal
|
CH-11-013-031-002/392
(Mawlibhata)
|
3311013000NRG24190320240948509
|
19/03/2024
|
SUKADAI
|
3311013WL109403
|
SUKADAI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891693293
|
|
MRS SUKADAI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Tokapal
|
CH-11-013-034-002/114
(Rajoor)
|
3311013000NRG24190320240946548
|
19/03/2024
|
UDADO
|
3311013WL109068
|
UDADO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891693292
|
|
MR URDO YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
Tokapal
|
CH-11-013-034-002/16
(Rajoor)
|
3311013000NRG24190320240946549
|
19/03/2024
|
CHUMAN
|
3311013WL109068
|
CHUMAN
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891693299
|
|
CHUMMAN KASHYAP SO S
|
BANK OF BARODA(606985)
|
|
81
|
Tokapal
|
CH-11-013-034-002/3
(Rajoor)
|
3311013000NRG24190320240946550
|
19/03/2024
|
MANOJ RAM BAGHEL
|
3311013WL109068
|
MANOJ RAM BAGHEL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891693287
|
|
MASTER MANOJ MOURYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Tokapal
|
CH-11-013-034-002/8
(Rajoor)
|
3311013000NRG24190320240946552
|
19/03/2024
|
DASMATI
|
3311013WL109068
|
DASMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891693280
|
|
MRS DASMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tokapal
|
CH-11-013-034-002/8
(Rajoor)
|
3311013000NRG24190320240946551
|
19/03/2024
|
DAYARAM
|
3311013WL109068
|
DAYARAM
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891693272
|
|
MR DAYARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tokapal
|
CH-11-013-039-001/134
(Bedaguda)
|
3311013000NRG24190320240948815
|
19/03/2024
|
seeta
|
3311013WL109446
|
seeta
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891693264
|
|
MRS SITA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Tokapal
|
CH-11-013-039-001/28
(Bedaguda)
|
3311013000NRG24190320240948817
|
19/03/2024
|
kushto
|
3311013WL109447
|
kushto
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891693251
|
|
MR KUSHTO RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Tokapal
|
CH-11-013-039-001/58
(Bedaguda)
|
3311013000NRG24190320240948802
|
19/03/2024
|
GOVIND
|
3311013WL109442
|
GOVIND
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891693290
|
|
MR GOVIND BHAGEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Tokapal
|
CH-11-013-039-001/58
(Bedaguda)
|
3311013000NRG24190320240948801
|
19/03/2024
|
sonmati
|
3311013WL109442
|
sonmati
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891693276
|
|
MR SONMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Tokapal
|
CH-11-013-039-001/83-A
(Bedaguda)
|
3311013000NRG24190320240948816
|
19/03/2024
|
BUDARI
|
3311013WL109446
|
BUDARI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891693313
|
|
Miss. KUMARI BUDARI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
89
|
Tokapal
|
CH-11-013-040-001/100-A
(Burungpal(Naharmunda))
|
3311013000NRG24190320240948784
|
19/03/2024
|
RAMESH
|
3311013WL109438
|
RAMESH
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891693298
|
|
MR RAMESH PADIYAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
90
|
Tokapal
|
CH-11-013-004-001/100-A
(Chhaparbhanpuri)
|
3311013000NRG24190320240948625
|
19/03/2024
|
FULMATI
|
3311013WL109414
|
FULMATI
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891693265
|
|
MRS PHULMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tokapal
|
CH-11-013-005-002/135
(Tahkapal)
|
3311013000NRG24190320240946816
|
19/03/2024
|
PARMESHWAR
|
3311013WL109107
|
PARMESHWAR
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891693282
|
|
MR PARMESHWAR BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tokapal
|
CH-11-013-008-001/267-A
(Karanji)
|
3311013000NRG24190320240948819
|
19/03/2024
|
TIRILOCHAN
|
3311013WL109448
|
TIRILOCHAN
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891693253
|
|
Mr. TRILOCHAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
93
|
Tokapal
|
CH-11-013-004-001/505
(Chhaparbhanpuri)
|
3311013000NRG24190320240948589
|
19/03/2024
|
SUNITA
|
3311013WL109410
|
SUNITA
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891693279
|
|
MISS SUNITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
94
|
Tokapal
|
CH-11-013-015-001/21
(Sakargaon)
|
3311013000NRG24190320240948627
|
19/03/2024
|
ASAMAN
|
3311013WL109414
|
ASAMAN
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891693252
|
|
MR AASMAN MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
95
|
Tokapal
|
CH-11-013-012-001/291-A
(Bademorathpal)
|
3311013000NRG24190320240948688
|
19/03/2024
|
JAGAT
|
3311013WL109423
|
JAGAT
|
00415
|
SBIN0018683
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891693283
|
|
MR JAGAT BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Tokapal
|
CH-11-013-021-001/60
(Bade Marenga)
|
3311013000NRG24190320240948393
|
19/03/2024
|
MUNNA
|
3311013WL109389
|
MUNNA
|
00415
|
SBIN0018683
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891693284
|
|
MR MUNNA RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
97
|
Tokapal
|
CH-11-013-004-001/178
(Chhaparbhanpuri)
|
3311013000NRG24190320240948677
|
19/03/2024
|
MANAK
|
3311013WL109422
|
MANAK
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891693350
|
|
MRS MANAK SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tokapal
|
CH-11-013-004-001/216
(Chhaparbhanpuri)
|
3311013000NRG24190320240948682
|
19/03/2024
|
RAMESHWARI
|
3311013WL109422
|
RAMESHWARI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891693304
|
|
Miss. RAMESHWARI DO KAMALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Tokapal
|
CH-11-013-004-001/257
(Chhaparbhanpuri 2)
|
3311013000NRG24190320240948512
|
19/03/2024
|
BALRAM
|
3311013WL109404
|
BALRAM
|
00415
|
SBIN0018684
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891693314
|
|
Mr. BALRAM MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
100
|
Tokapal
|
CH-11-013-004-001/396
(Chhaparbhanpuri)
|
3311013000NRG24190320240948468
|
19/03/2024
|
BHAGVATI
|
3311013WL109399
|
BHAGVATI
|
00415
|
SBIN0018684
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891693295
|
|
MRS BHAGO MOURYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Tokapal
|
CH-11-013-004-001/458
(Chhaparbhanpuri 2)
|
3311013000NRG24190320240948587
|
19/03/2024
|
NADGA
|
3311013WL109410
|
NADGA
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891693303
|
|
MR NADGA RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
102
|
Tokapal
|
CH-11-013-005-001/280
(Tahkapal)
|
3311013000NRG24190320240946591
|
19/03/2024
|
Mangaldai
|
3311013WL109075
|
Mangaldai
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891693316
|
|
MRS MANGALDAI NAG
|
STATE BANK OF INDIA(508548)
|
|
103
|
Tokapal
|
CH-11-013-005-002/132
(Tahkapal)
|
3311013000NRG24190320240946814
|
19/03/2024
|
LALARAM
|
3311013WL109107
|
LALARAM
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891693269
|
|
MR LALARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
104
|
Tokapal
|
CH-11-013-005-002/132
(Tahkapal)
|
3311013000NRG24190320240946813
|
19/03/2024
|
RUPADHAR
|
3311013WL109107
|
RUPADHAR
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891693268
|
|
Mr. ROOPDHAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
105
|
Tokapal
|
CH-11-013-005-002/134
(Tahkapal)
|
3311013000NRG24190320240946815
|
19/03/2024
|
NAWALSINGH
|
3311013WL109107
|
NAWALSINGH
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891693246
|
|
NAVALSING MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Tokapal
|
CH-11-013-005-002/138
(Tahkapal)
|
3311013000NRG24190320240946817
|
19/03/2024
|
KOSALIYA
|
3311013WL109107
|
KOSALIYA
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891693305
|
|
KOUSHULYA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Tokapal
|
CH-11-013-005-002/163
(Tahkapal)
|
3311013000NRG24190320240946820
|
19/03/2024
|
DHARMSING
|
3311013WL109107
|
DHARMSING
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891693285
|
|
Mr. DHARAMSING BHARADWAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
108
|
Tokapal
|
CH-11-013-005-002/178
(Tahkapal)
|
3311013000NRG24190320240946822
|
19/03/2024
|
KAHRU
|
3311013WL109107
|
KAHRU
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891693300
|
|
MR KAHRU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
109
|
Tokapal
|
CH-11-013-005-002/180
(Tahkapal)
|
3311013000NRG24190320240946823
|
19/03/2024
|
Tulsa
|
3311013WL109107
|
Tulsa
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891693318
|
|
MISS TULSA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
110
|
Tokapal
|
CH-11-013-005-002/219
(Tahkapal)
|
3311013000NRG24190320240946826
|
19/03/2024
|
LALITA
|
3311013WL109107
|
LALITA
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891693351
|
|
MRS LALITA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Tokapal
|
CH-11-013-015-001/308
(Sakargaon)
|
3311013000NRG24190320240947166
|
19/03/2024
|
KULDEEP
|
3311013WL109166
|
KULDEEP
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891693288
|
|
MR KULDEEP KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
112
|
Tokapal
|
CH-11-013-041-001/509
(Chhaparbhanpuri 2)
|
3311013000NRG24190320240948746
|
19/03/2024
|
SUDHU KASHYAP
|
3311013WL109432
|
SUDHU KASHYAP
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891693315
|
|
MR SUDHU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
113
|
Tokapal
|
CH-11-013-041-001/515
(Chhaparbhanpuri 2)
|
3311013000NRG24190320240948809
|
19/03/2024
|
Mase Kashyap
|
3311013WL109444
|
Mase Kashyap
|
00415
|
SBIN0018684
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891693312
|
|
MRS MASE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
114
|
Tokapal
|
CH-11-013-041-001/539
(Chhaparbhanpuri 2)
|
3311013000NRG24190320240948747
|
19/03/2024
|
MANKI
|
3311013WL109432
|
MANKI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891693281
|
|
MRS MANKI WO KASHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Tokapal
|
CH-11-013-041-001/638
(Chhaparbhanpuri 2)
|
3311013000NRG24190320240948748
|
19/03/2024
|
Sudani
|
3311013WL109432
|
Sudani
|
00415
|
SBIN0018684
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891693296
|
|
MRS SUDANI KUHDAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
116
|
Tokapal
|
CH-11-013-005-002/167
(Tahkapal)
|
3311013000NRG24190320240946821
|
19/03/2024
|
PHULO
|
3311013WL109107
|
PHULO
|
00468
|
UBIN0532711
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891693247
|
|
PHULO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
117
|
Tokapal
|
CH-11-013-004-001/119
(Chhaparbhanpuri 2)
|
3311013000NRG24190320240948744
|
19/03/2024
|
TIRNATH KASHYAP
|
3311013WL109432
|
TIRNATH KASHYAP
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891693241
|
|
TRINATH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Tokapal
|
CH-11-013-004-001/336
(Chhaparbhanpuri 2)
|
3311013000NRG24190320240948738
|
19/03/2024
|
RAJESH MANDAVI
|
3311013WL109429
|
RAJESH MANDAVI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891693242
|
|
RAJESH MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Tokapal
|
CH-11-013-016-001/204-A
(Sirisguda 2)
|
3311013000NRG24190320240947023
|
19/03/2024
|
Visnath
|
3311013WL109148
|
Visnath
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891693243
|
|
VISNATH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Tokapal
|
CH-11-013-041-001/515
(Chhaparbhanpuri 2)
|
3311013000NRG24190320240948808
|
19/03/2024
|
BALIRAM KASHYAP
|
3311013WL109444
|
BALIRAM KASHYAP
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891693244
|
|
BALIRAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131937
|
131937
|
|
|
|
|
|
|
|