|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Tokapal
|
CH-11-013-018-002/324-A
(Barupata)
|
3311013000NRG24120320240923922
|
12/03/2024
|
Bhadu
|
3311013WL105212
|
Bhadu
|
00045
|
BARB0DILMIL
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891457498
|
|
BHADU POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Tokapal
|
CH-11-013-018-002/324-A
(Barupata)
|
3311013000NRG24120320240923921
|
12/03/2024
|
LACHINDAR
|
3311013WL105212
|
LACHINDAR
|
00045
|
BARB0DILMIL
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891457501
|
|
LACHINDAR
|
BANK OF BARODA(606985)
|
|
3
|
Tokapal
|
CH-11-013-031-003/240
(Mawlibhata)
|
3311013000NRG24120320240924402
|
12/03/2024
|
SUKADI
|
3311013WL105286
|
SUKADI
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457499
|
|
SUKADI
|
BANK OF BARODA(606985)
|
|
4
|
Tokapal
|
CH-11-013-031-003/264
(Mawlibhata)
|
3311013000NRG24120320240924362
|
12/03/2024
|
MUNNA
|
3311013WL105280
|
MUNNA
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457500
|
|
MUNNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
Tokapal
|
CH-11-013-031-003/266
(Mawlibhata)
|
3311013000NRG24120320240923552
|
12/03/2024
|
AAYTI
|
3311013WL105166
|
AAYTI
|
00045
|
BARB0JAGDAL
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457737
|
|
AAYTI KASHYAP WO SAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
Tokapal
|
CH-11-013-022-003/93
(Kalepal)
|
3311013000NRG24120320240923206
|
12/03/2024
|
Aaytu
|
3311013WL105121
|
Aaytu
|
00078
|
CNRB0005986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457502
|
|
AYATU RAM MOURYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
Tokapal
|
CH-11-013-001-001/147
(Kondaloor)
|
3311013000NRG24120320240927258
|
12/03/2024
|
DHANAI
|
3311013WL105782
|
DHANAI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457619
|
|
MRS DHANAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tokapal
|
CH-11-013-001-001/158
(Kondaloor)
|
3311013000NRG24120320240927259
|
12/03/2024
|
SAMU
|
3311013WL105782
|
SAMU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457625
|
|
Mr. SAMU -
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Tokapal
|
CH-11-013-001-001/172
(Kondaloor)
|
3311013000NRG24120320240927261
|
12/03/2024
|
SOMARI
|
3311013WL105782
|
SOMARI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891457627
|
|
SOMARI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Tokapal
|
CH-11-013-001-001/566
(Kondaloor)
|
3311013000NRG24120320240927269
|
12/03/2024
|
LACHHANI
|
3311013WL105782
|
LACHHANI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457626
|
|
Mr. LACHCHHNI KASHYAP W/O SUKDEV KASH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Tokapal
|
CH-11-013-001-001/83
(Kondaloor)
|
3311013000NRG24120320240927271
|
12/03/2024
|
SONU
|
3311013WL105782
|
SONU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457628
|
|
SONOO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tokapal
|
CH-11-013-003-001/3
(Siganpur)
|
3311013000NRG24120320240926884
|
12/03/2024
|
PADMANI
|
3311013WL105726
|
PADMANI
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891457675
|
|
Mrs. PADMANI WIFE OF HADI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Tokapal
|
CH-11-013-003-002/360
(Siganpur)
|
3311013000NRG24120320240926885
|
12/03/2024
|
SUKADAI
|
3311013WL105726
|
SUKADAI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891457673
|
|
Mrs. SUKALDAIE WIFE OFF MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Tokapal
|
CH-11-013-004-001/100
(Chhaparbhanpuri 2)
|
3311013000NRG24120320240926984
|
12/03/2024
|
BUDANI
|
3311013WL105742
|
BUDANI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457677
|
|
BUDUNI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Tokapal
|
CH-11-013-004-001/100
(Chhaparbhanpuri 2)
|
3311013000NRG24120320240926987
|
12/03/2024
|
TULESWARI
|
3311013WL105742
|
TULESWARI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457607
|
|
TULESHWARI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Tokapal
|
CH-11-013-004-001/119
(Chhaparbhanpuri 2)
|
3311013000NRG24120320240927057
|
12/03/2024
|
soni
|
3311013WL105753
|
soni
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457710
|
|
SONI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Tokapal
|
CH-11-013-004-001/178
(Chhaparbhanpuri)
|
3311013000NRG24120320240927102
|
12/03/2024
|
bnci
|
3311013WL105759
|
bnci
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457610
|
|
Mr. BANSHI SETHIYA S/O BAISHAKHU SETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Tokapal
|
CH-11-013-004-001/179
(Chhaparbhanpuri)
|
3311013000NRG24120320240927107
|
12/03/2024
|
gagri
|
3311013WL105759
|
gagri
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457598
|
|
Mrs. GAGRI MOURYA w/o LACHHINDER MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Tokapal
|
CH-11-013-004-001/179
(Chhaparbhanpuri)
|
3311013000NRG24120320240927104
|
12/03/2024
|
lachindhar
|
3311013WL105759
|
lachindhar
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457612
|
|
Mr. LACHHINDAR MAURYA S/O MASU MAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Tokapal
|
CH-11-013-004-001/179
(Chhaparbhanpuri)
|
3311013000NRG24120320240927105
|
12/03/2024
|
LAXMI
|
3311013WL105759
|
LAXMI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457617
|
|
MRS LACHANI MORYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tokapal
|
CH-11-013-004-001/218
(Chhaparbhanpuri)
|
3311013000NRG24120320240927109
|
12/03/2024
|
DHANSINGH
|
3311013WL105759
|
DHANSINGH
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457709
|
|
Mr. DHANSING MORYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
22
|
Tokapal
|
CH-11-013-004-001/218
(Chhaparbhanpuri)
|
3311013000NRG24120320240927110
|
12/03/2024
|
MALTI
|
3311013WL105759
|
MALTI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457613
|
|
Mrs. MALTI MAURYA W/O DHAN SINGH MAURY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Tokapal
|
CH-11-013-004-001/219
(Chhaparbhanpuri)
|
3311013000NRG24120320240927112
|
12/03/2024
|
SUDURAM
|
3311013WL105759
|
SUDURAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457621
|
|
Mr. SUDURAM MORYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Tokapal
|
CH-11-013-004-001/219
(Chhaparbhanpuri)
|
3311013000NRG24120320240927113
|
12/03/2024
|
sukeri
|
3311013WL105759
|
sukeri
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457708
|
|
Mrs. SUKRI MAURYA W/O SUDURAM MAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Tokapal
|
CH-11-013-004-001/279
(Chhaparbhanpuri)
|
3311013000NRG24120320240926172
|
12/03/2024
|
RATANI
|
3311013WL105631
|
RATANI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457678
|
|
Mrs. RATNI -
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Tokapal
|
CH-11-013-004-001/336
(Chhaparbhanpuri 2)
|
3311013000NRG24120320240926949
|
12/03/2024
|
Gomati
|
3311013WL105735
|
Gomati
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457676
|
|
Mrs. GOMATI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Tokapal
|
CH-11-013-004-001/402
(Chhaparbhanpuri 2)
|
3311013000NRG24120320240926989
|
12/03/2024
|
GONCHI
|
3311013WL105742
|
GONCHI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457620
|
|
Mrs. GONCHI -
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Tokapal
|
CH-11-013-004-001/417
(Chhaparbhanpuri 2)
|
3311013000NRG24120320240926169
|
12/03/2024
|
ghdhpati
|
3311013WL105630
|
ghdhpati
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457704
|
|
Mr. GANMATIRAM SOM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Tokapal
|
CH-11-013-004-001/417
(Chhaparbhanpuri 2)
|
3311013000NRG24120320240926170
|
12/03/2024
|
TARABATI
|
3311013WL105630
|
TARABATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457702
|
|
Mrs. TARABATI SOM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Tokapal
|
CH-11-013-004-001/497
(Chhaparbhanpuri)
|
3311013000NRG24120320240926870
|
12/03/2024
|
BIMALA
|
3311013WL105723
|
BIMALA
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891457618
|
|
Mrs. BIMALA BEKO W/O DHOYA BEKO
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Tokapal
|
CH-11-013-004-001/581
(Chhaparbhanpuri)
|
3311013000NRG24120320240926873
|
12/03/2024
|
JANKI
|
3311013WL105723
|
JANKI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457642
|
|
JANKI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Tokapal
|
CH-11-013-004-001/59
(Chhaparbhanpuri 2)
|
3311013000NRG24120320240926874
|
12/03/2024
|
SAMAL
|
3311013WL105723
|
SAMAL
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457601
|
|
SAMAL MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Tokapal
|
CH-11-013-004-001/80
(Chhaparbhanpuri 2)
|
3311013000NRG24120320240926875
|
12/03/2024
|
paro
|
3311013WL105723
|
paro
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457697
|
|
Mrs. PARO MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Tokapal
|
CH-11-013-004-001/80
(Chhaparbhanpuri 2)
|
3311013000NRG24120320240926876
|
12/03/2024
|
peda
|
3311013WL105723
|
peda
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457616
|
|
Mr. PEEDA -
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Tokapal
|
CH-11-013-015-002/58
(Sakargaon)
|
3311013000NRG24120320240925182
|
12/03/2024
|
LAKHAMII
|
3311013WL105390
|
LAKHAMII
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457604
|
|
Mrs. LAKHAMI PILU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
36
|
Tokapal
|
CH-11-013-004-001/218
(Chhaparbhanpuri)
|
3311013000NRG24120320240927111
|
12/03/2024
|
NARSING
|
3311013WL105759
|
NARSING
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457530
|
|
Mr. NARSINGH S/O MR. DHANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Tokapal
|
CH-11-013-017-001/405-A
(Salepal 2)
|
3311013000NRG24120320240926906
|
12/03/2024
|
SAYBO
|
3311013WL105731
|
SAYBO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457528
|
|
Mrs. SAYABO SAYABO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Tokapal
|
CH-11-013-018-001/202
(Barupata)
|
3311013000NRG24120320240923947
|
12/03/2024
|
budari
|
3311013WL105220
|
budari
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457521
|
|
Mrs. BUDHARI KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Tokapal
|
CH-11-013-018-001/291
(Barupata)
|
3311013000NRG24120320240923492
|
12/03/2024
|
RAJO
|
3311013WL105157
|
RAJO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457731
|
|
Mr. RAJU PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Tokapal
|
CH-11-013-018-001/294
(Barupata)
|
3311013000NRG24120320240923494
|
12/03/2024
|
MANKI
|
3311013WL105157
|
MANKI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457727
|
|
Mrs. MANKI YADAV W/O GANESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Tokapal
|
CH-11-013-018-002/183
(Barupata)
|
3311013000NRG24120320240923848
|
12/03/2024
|
BAME
|
3311013WL105206
|
BAME
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891457532
|
|
Mrs. BAME W/O SHRI HIDME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Tokapal
|
CH-11-013-018-002/183
(Barupata)
|
3311013000NRG24120320240923847
|
12/03/2024
|
HIDMO
|
3311013WL105206
|
HIDMO
|
00093
|
CRGB0001123
|
884
|
884
|
Rejected
|
12/04/2024
|
|
2891457720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Tokapal
|
CH-11-013-018-002/185
(Barupata)
|
3311013000NRG24120320240923850
|
12/03/2024
|
JAGNU
|
3311013WL105206
|
JAGNU
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891457721
|
|
Mr. JAGNU S/O GAGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Tokapal
|
CH-11-013-018-002/185
(Barupata)
|
3311013000NRG24120320240923851
|
12/03/2024
|
sany
|
3311013WL105206
|
sany
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891457531
|
|
Mrs. SANNI KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Tokapal
|
CH-11-013-018-002/189
(Barupata)
|
3311013000NRG24120320240923919
|
12/03/2024
|
PANDO MANDAWI
|
3311013WL105212
|
PANDO MANDAWI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457569
|
|
Mrs. PANDO MADAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Tokapal
|
CH-11-013-018-002/198
(Barupata)
|
3311013000NRG24120320240923951
|
12/03/2024
|
GAGRU
|
3311013WL105220
|
GAGRU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457716
|
|
Mr. GAGRU GAGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Tokapal
|
CH-11-013-018-002/219
(Barupata)
|
3311013000NRG24120320240923952
|
12/03/2024
|
MITAKI
|
3311013WL105220
|
MITAKI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457525
|
|
Mrs. MITKI W/O LAKHMU KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Tokapal
|
CH-11-013-018-002/226
(Barupata)
|
3311013000NRG24120320240923920
|
12/03/2024
|
LAMBODHAR
|
3311013WL105212
|
LAMBODHAR
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457725
|
|
Mr. LAMBODAR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Tokapal
|
CH-11-013-018-002/267
(Barupata)
|
3311013000NRG24120320240923954
|
12/03/2024
|
fagnu
|
3311013WL105220
|
fagnu
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457524
|
|
PHAGNU KAWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Tokapal
|
CH-11-013-027-001/148
(Bade Aarapur)
|
3311013000NRG24120320240926966
|
12/03/2024
|
SHANTI
|
3311013WL105739
|
SHANTI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891457733
|
|
Mrs. SHANTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Tokapal
|
CH-11-013-027-001/273-A
(Bade Aarapur)
|
3311013000NRG24120320240926968
|
12/03/2024
|
ANTU
|
3311013WL105739
|
ANTU
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891457523
|
|
MR ANTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
Tokapal
|
CH-11-013-027-001/274
(Bade Aarapur)
|
3311013000NRG24120320240926969
|
12/03/2024
|
JITU
|
3311013WL105739
|
JITU
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891457567
|
|
Mr. JHITU YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
53
|
Tokapal
|
CH-11-013-027-001/88
(Bade Aarapur)
|
3311013000NRG24120320240926970
|
12/03/2024
|
HADI
|
3311013WL105739
|
HADI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891457718
|
|
Mr. HADIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Tokapal
|
CH-11-013-027-001/88
(Bade Aarapur)
|
3311013000NRG24120320240926971
|
12/03/2024
|
HEMBATI
|
3311013WL105739
|
HEMBATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457574
|
|
Mrs. HEMBATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Tokapal
|
CH-11-013-027-002/90-A
(Bade Aarapur)
|
3311013000NRG24120320240926972
|
12/03/2024
|
PADAMANI
|
3311013WL105739
|
PADAMANI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457729
|
|
Mrs. PADAMANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Tokapal
|
CH-11-013-028-001/117
(Matkot)
|
3311013000NRG24120320240924259
|
12/03/2024
|
KAMLI
|
3311013WL105267
|
KAMLI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457723
|
|
Mrs. KAMALI W/O LACHHIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Tokapal
|
CH-11-013-028-001/117
(Matkot)
|
3311013000NRG24120320240924258
|
12/03/2024
|
SUKAMATI
|
3311013WL105267
|
SUKAMATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457736
|
|
MRS SUKMATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Tokapal
|
CH-11-013-028-001/14
(Matkot)
|
3311013000NRG24120320240924279
|
12/03/2024
|
FULMATI
|
3311013WL105269
|
FULMATI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2891457730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Tokapal
|
CH-11-013-028-001/140
(Matkot)
|
3311013000NRG24120320240924282
|
12/03/2024
|
FARSU
|
3311013WL105269
|
FARSU
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891457533
|
|
Mr. FARSU RAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Tokapal
|
CH-11-013-028-001/152
(Matkot)
|
3311013000NRG24120320240924260
|
12/03/2024
|
SONAY
|
3311013WL105267
|
SONAY
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457734
|
|
Mrs. SONAY SONAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Tokapal
|
CH-11-013-028-001/171
(Matkot)
|
3311013000NRG24120320240923904
|
12/03/2024
|
PILU
|
3311013WL105211
|
PILU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457728
|
|
Mr. PELOO VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Tokapal
|
CH-11-013-028-001/185
(Matkot)
|
3311013000NRG24120320240924261
|
12/03/2024
|
MADDA
|
3311013WL105267
|
MADDA
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457726
|
|
Mr. MADDA/CHULO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Tokapal
|
CH-11-013-028-001/205
(Matkot)
|
3311013000NRG24120320240923907
|
12/03/2024
|
SUKHARAM
|
3311013WL105211
|
SUKHARAM
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457735
|
|
MR SUKHRAM SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Tokapal
|
CH-11-013-028-001/213
(Matkot)
|
3311013000NRG24120320240924263
|
12/03/2024
|
CHINGADU
|
3311013WL105267
|
CHINGADU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457715
|
|
Mr. CHINGADU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Tokapal
|
CH-11-013-028-001/213
(Matkot)
|
3311013000NRG24120320240924262
|
12/03/2024
|
JHIMATI
|
3311013WL105267
|
JHIMATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457722
|
|
Mrs. JHIMTI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Tokapal
|
CH-11-013-028-001/264
(Matkot)
|
3311013000NRG24120320240923910
|
12/03/2024
|
GURVE
|
3311013WL105211
|
GURVE
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457717
|
|
Mrs. GURBAY GURBAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Tokapal
|
CH-11-013-028-001/264
(Matkot)
|
3311013000NRG24120320240923911
|
12/03/2024
|
HIDMO
|
3311013WL105211
|
HIDMO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457719
|
|
Mr. HIDMO HIDMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Tokapal
|
CH-11-013-031-003/212
(Mawlibhata)
|
3311013000NRG24120320240924399
|
12/03/2024
|
Sannu
|
3311013WL105286
|
Sannu
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457578
|
|
Mr. SANNU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Tokapal
|
CH-11-013-031-003/245
(Mawlibhata)
|
3311013000NRG24120320240924404
|
12/03/2024
|
KUMME
|
3311013WL105286
|
KUMME
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891457564
|
|
Mrs. KUMME KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Tokapal
|
CH-11-013-031-003/245
(Mawlibhata)
|
3311013000NRG24120320240924403
|
12/03/2024
|
SUKMAN
|
3311013WL105286
|
SUKMAN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457538
|
|
Mr. SUKHRAM KASHYAP S/O HANDO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Tokapal
|
CH-11-013-031-003/256
(Mawlibhata)
|
3311013000NRG24120320240924360
|
12/03/2024
|
Bhagat
|
3311013WL105280
|
Bhagat
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457570
|
|
Mr. BAGHAT RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Tokapal
|
CH-11-013-031-003/266
(Mawlibhata)
|
3311013000NRG24120320240923551
|
12/03/2024
|
SANTU
|
3311013WL105166
|
SANTU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457541
|
|
Mr. SANTU KASHYAP S/O LAIKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Tokapal
|
CH-11-013-031-003/274
(Mawlibhata)
|
3311013000NRG24120320240924364
|
12/03/2024
|
JAGNATH
|
3311013WL105280
|
JAGNATH
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457577
|
|
Mr. JAGNATH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Tokapal
|
CH-11-013-031-003/283
(Mawlibhata)
|
3311013000NRG24120320240924365
|
12/03/2024
|
LAKHMU
|
3311013WL105280
|
LAKHMU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457540
|
|
Mr. LAKHMOO KASHYAP S/O SANOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Tokapal
|
CH-11-013-031-003/284
(Mawlibhata)
|
3311013000NRG24120320240924366
|
12/03/2024
|
SUKU
|
3311013WL105280
|
SUKU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457539
|
|
Mr. SUKOO KASHYAP S/O CHHANOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Tokapal
|
CH-11-013-031-003/302-A
(Mawlibhata)
|
3311013000NRG24120320240924469
|
12/03/2024
|
Suresh
|
3311013WL105299
|
Suresh
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457555
|
|
SURESH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Tokapal
|
CH-11-013-033-001/92
(Arandwal)
|
3311013000NRG24120320240927682
|
12/03/2024
|
LACHHU
|
3311013WL105836
|
LACHHU
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891457724
|
|
LACCHU RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Tokapal
|
CH-11-013-033-002/188
(Arandwal)
|
3311013000NRG24120320240927693
|
12/03/2024
|
chandru kashyap
|
3311013WL105838
|
chandru kashyap
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457566
|
|
Mr. CHANDRU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Tokapal
|
CH-11-013-033-002/188
(Arandwal)
|
3311013000NRG24120320240927694
|
12/03/2024
|
jibbo kashyap
|
3311013WL105838
|
jibbo kashyap
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457568
|
|
MRS JEEBO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
80
|
Tokapal
|
CH-11-013-033-002/255
(Arandwal)
|
3311013000NRG24120320240927686
|
12/03/2024
|
Raimati
|
3311013WL105837
|
Raimati
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457544
|
|
Mrs. RAIMATI RAMDAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Tokapal
|
CH-11-013-033-002/357
(Arandwal)
|
3311013000NRG24120320240927683
|
12/03/2024
|
AMARDEV
|
3311013WL105836
|
AMARDEV
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891457692
|
|
Mr. AMARDEW S/O MITHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Tokapal
|
CH-11-013-033-002/357
(Arandwal)
|
3311013000NRG24120320240927684
|
12/03/2024
|
BUDARI
|
3311013WL105836
|
BUDARI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891457693
|
|
MRS BUDRI BELSARIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tokapal
|
CH-11-013-052-001/664
(Salepal 2)
|
3311013000NRG24120320240926896
|
12/03/2024
|
Rame
|
3311013WL105728
|
Rame
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457545
|
|
RAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66521
|
66521
|
|
|
|
|
|
|
|
|
84
|
Tokapal
|
CH-11-013-001-001/117
(Kondaloor)
|
3311013000NRG24120320240927230
|
12/03/2024
|
PAKLI
|
3311013WL105776
|
PAKLI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457526
|
|
Mrs. PAKLI RAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Tokapal
|
CH-11-013-001-001/122
(Kondaloor)
|
3311013000NRG24120320240927232
|
12/03/2024
|
RAIVARI
|
3311013WL105776
|
RAIVARI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457527
|
|
Mrs. RAIBARI JAYDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Tokapal
|
CH-11-013-001-001/158
(Kondaloor)
|
3311013000NRG24120320240927260
|
12/03/2024
|
SAMARI
|
3311013WL105782
|
SAMARI
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891457554
|
|
Mrs. SOMARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Tokapal
|
CH-11-013-001-001/174
(Kondaloor)
|
3311013000NRG24120320240927262
|
12/03/2024
|
GHINAI
|
3311013WL105782
|
GHINAI
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891457551
|
|
MRS GHINAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
Tokapal
|
CH-11-013-001-001/64
(Kondaloor)
|
3311013000NRG24120320240927270
|
12/03/2024
|
RAMU
|
3311013WL105782
|
RAMU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457573
|
|
Mr. RAMU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
89
|
Tokapal
|
CH-11-013-001-001/88
(Kondaloor)
|
3311013000NRG24120320240927273
|
12/03/2024
|
SONAMATI
|
3311013WL105782
|
SONAMATI
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891457553
|
|
Mrs. SONMATI BHUSRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Tokapal
|
CH-11-013-003-002/394
(Siganpur)
|
3311013000NRG24120320240926886
|
12/03/2024
|
SOMARI
|
3311013WL105726
|
SOMARI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891457563
|
|
Mrs. SOMARI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Tokapal
|
CH-11-013-003-004/470
(Siganpur)
|
3311013000NRG24120320240926888
|
12/03/2024
|
RAMBATI
|
3311013WL105726
|
RAMBATI
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891457571
|
|
Mrs. RAMVATI NAG W/O MANGAL NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Tokapal
|
CH-11-013-004-001/469
(Chhaparbhanpuri)
|
3311013000NRG24120320240927013
|
12/03/2024
|
JAGDISH
|
3311013WL105746
|
JAGDISH
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891457556
|
|
Mr. JAGDISH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Tokapal
|
CH-11-013-004-001/581
(Chhaparbhanpuri)
|
3311013000NRG24120320240926872
|
12/03/2024
|
RAJU
|
3311013WL105723
|
RAJU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457549
|
|
Mr. RAJURAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Tokapal
|
CH-11-013-005-001/289
(Tahkapal)
|
3311013000NRG24120320240924442
|
12/03/2024
|
SHANTI
|
3311013WL105294
|
SHANTI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891457561
|
|
Mrs. SHANTI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Tokapal
|
CH-11-013-005-002/160
(Tahkapal)
|
3311013000NRG24120320240924448
|
12/03/2024
|
ASAMATI
|
3311013WL105294
|
ASAMATI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891457529
|
|
MRS AASHMATI WO PHAGNU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Tokapal
|
CH-11-013-005-002/194
(Tahkapal)
|
3311013000NRG24120320240924456
|
12/03/2024
|
BUKO
|
3311013WL105294
|
BUKO
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891457560
|
|
Mrs. BUKALI MANDAVI W/O SUDAR MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Tokapal
|
CH-11-013-005-002/211-A
(Tahkapal)
|
3311013000NRG24120320240924457
|
12/03/2024
|
TARACHAND MANDAVI
|
3311013WL105294
|
TARACHAND MANDAVI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891457557
|
|
Master TARACHAND MANDAVI S/O RAMESH MAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Tokapal
|
CH-11-013-013-001/1
(Kurenga)
|
3311013000NRG24120320240927318
|
12/03/2024
|
SUKHDAI
|
3311013WL105786
|
SUKHDAI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457562
|
|
Mrs. SUKDEI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Tokapal
|
CH-11-013-013-001/238-A
(Kurenga)
|
3311013000NRG24120320240927320
|
12/03/2024
|
Jayanti
|
3311013WL105786
|
Jayanti
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457559
|
|
Miss. JAYANTI ROOPDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Tokapal
|
CH-11-013-013-001/529
(Kurenga)
|
3311013000NRG24120320240927322
|
12/03/2024
|
RAJU
|
3311013WL105786
|
RAJU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457547
|
|
Mr. RAJU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Tokapal
|
CH-11-013-013-001/556
(Kurenga)
|
3311013000NRG24120320240927341
|
12/03/2024
|
DHANIRAM
|
3311013WL105793
|
DHANIRAM
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457575
|
|
DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Tokapal
|
CH-11-013-013-001/556
(Kurenga)
|
3311013000NRG24120320240927340
|
12/03/2024
|
MALTI
|
3311013WL105793
|
MALTI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891457534
|
|
Mrs. MALTI W/O DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Tokapal
|
CH-11-013-013-001/556
(Kurenga)
|
3311013000NRG24120320240927342
|
12/03/2024
|
URMILA
|
3311013WL105793
|
URMILA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457565
|
|
Miss. Urmila Nisad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Tokapal
|
CH-11-013-013-001/669
(Kurenga)
|
3311013000NRG24120320240927324
|
12/03/2024
|
DAYMATI
|
3311013WL105786
|
DAYMATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457535
|
|
Mrs. DAIMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Tokapal
|
CH-11-013-013-001/67
(Kurenga)
|
3311013000NRG24120320240927325
|
12/03/2024
|
BHAVNA
|
3311013WL105786
|
BHAVNA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457558
|
|
Miss. BHAVNA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Tokapal
|
CH-11-013-013-001/69
(Kurenga)
|
3311013000NRG24120320240927326
|
12/03/2024
|
BASMATI
|
3311013WL105786
|
BASMATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457552
|
|
MRS BASMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
107
|
Tokapal
|
CH-11-013-013-001/82
(Kurenga)
|
3311013000NRG24120320240927345
|
12/03/2024
|
JAGADHU
|
3311013WL105793
|
JAGADHU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457576
|
|
Mr. JAGADHU MORYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
108
|
Tokapal
|
CH-11-013-015-001/280
(Sakargaon)
|
3311013000NRG24120320240924304
|
12/03/2024
|
TAKESWAR
|
3311013WL105274
|
TAKESWAR
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457580
|
|
Mr. TANKESHWAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
109
|
Tokapal
|
CH-11-013-033-002/305
(Arandwal)
|
3311013000NRG24120320240927695
|
12/03/2024
|
budhu kashyap
|
3311013WL105838
|
budhu kashyap
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457694
|
|
Mr. BUDHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Tokapal
|
CH-11-013-033-002/305
(Arandwal)
|
3311013000NRG24120320240927696
|
12/03/2024
|
Rami
|
3311013WL105838
|
Rami
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457572
|
|
Mrs. RAMI RAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
111
|
Tokapal
|
CH-11-013-001-001/179
(Kondaloor)
|
3311013000NRG24120320240927233
|
12/03/2024
|
POTE
|
3311013WL105776
|
POTE
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457550
|
|
Mrs. POTE W/O LATE DASU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Tokapal
|
CH-11-013-013-001/246
(Kurenga)
|
3311013000NRG24120320240927339
|
12/03/2024
|
DAYMATI
|
3311013WL105793
|
DAYMATI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457537
|
|
Mrs. DAYMATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Tokapal
|
CH-11-013-013-001/497
(Kurenga)
|
3311013000NRG24120320240927321
|
12/03/2024
|
BUKLI
|
3311013WL105786
|
BUKLI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457548
|
|
Mrs. BULKI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Tokapal
|
CH-11-013-013-001/679
(Kurenga)
|
3311013000NRG24120320240927343
|
12/03/2024
|
siro
|
3311013WL105793
|
siro
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457536
|
|
Mrs. SIRO SIRO W/O SHRI BOLO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Tokapal
|
CH-11-013-013-001/82
(Kurenga)
|
3311013000NRG24120320240927344
|
12/03/2024
|
KACHARI
|
3311013WL105793
|
KACHARI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457546
|
|
Mrs. KACHRI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Tokapal
|
CH-11-013-028-001/140
(Matkot)
|
3311013000NRG24120320240924283
|
12/03/2024
|
SUBATI
|
3311013WL105269
|
SUBATI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891457522
|
|
Mrs. SUBATI SUBATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Tokapal
|
CH-11-013-031-003/181-A
(Mawlibhata)
|
3311013000NRG24120320240923549
|
12/03/2024
|
SONO
|
3311013WL105166
|
SONO
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457543
|
|
MRS SONI KUDAMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Tokapal
|
CH-11-013-031-003/265
(Mawlibhata)
|
3311013000NRG24120320240924363
|
12/03/2024
|
MANGALU
|
3311013WL105280
|
MANGALU
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457542
|
|
Mr. MANGALU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Tokapal
|
CH-11-013-033-001/31-A
(Arandwal)
|
3311013000NRG24120320240927678
|
12/03/2024
|
RAMESH
|
3311013WL105836
|
RAMESH
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891457732
|
|
RAMESH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
120
|
Tokapal
|
CH-11-013-011-001/1
(Bhadisgaon)
|
3311013000NRG24120320240924159
|
12/03/2024
|
MANKA
|
3311013WL105254
|
MANKA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457584
|
|
MANKA MOURYA WO GANPAT MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Tokapal
|
CH-11-013-011-001/10-B
(Bhadisgaon)
|
3311013000NRG24120320240924161
|
12/03/2024
|
MANGLI
|
3311013WL105254
|
MANGLI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457516
|
|
MANGLI BAGHEL W/O SHANKAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Tokapal
|
CH-11-013-011-001/10-B
(Bhadisgaon)
|
3311013000NRG24120320240924160
|
12/03/2024
|
SHANKAR
|
3311013WL105254
|
SHANKAR
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457520
|
|
SANKAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Tokapal
|
CH-11-013-011-001/13
(Bhadisgaon)
|
3311013000NRG24120320240924067
|
12/03/2024
|
PAKALI
|
3311013WL105236
|
PAKALI
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891457585
|
|
MISS PAKLI NAG
|
STATE BANK OF INDIA(508548)
|
|
124
|
Tokapal
|
CH-11-013-011-001/135-A
(Bhadisgaon)
|
3311013000NRG24120320240925984
|
12/03/2024
|
GHINU
|
3311013WL105562
|
GHINU
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891457512
|
|
CHINU S/O SONDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Tokapal
|
CH-11-013-011-001/135-A
(Bhadisgaon)
|
3311013000NRG24120320240925985
|
12/03/2024
|
kumari
|
3311013WL105562
|
kumari
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891457506
|
|
KUMARI KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Tokapal
|
CH-11-013-011-001/158-A
(Bhadisgaon)
|
3311013000NRG24120320240924110
|
12/03/2024
|
ARAVATI SETHIYA
|
3311013WL105245
|
ARAVATI SETHIYA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457513
|
|
ARAVATI SETHIYA RAMESHWAR SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Tokapal
|
CH-11-013-011-001/178
(Bhadisgaon)
|
3311013000NRG24120320240924111
|
12/03/2024
|
SEVATI
|
3311013WL105245
|
SEVATI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457503
|
|
SEWATHI KASHYAP W/O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Tokapal
|
CH-11-013-011-001/200
(Bhadisgaon)
|
3311013000NRG24120320240924112
|
12/03/2024
|
SAHADAI SETHIYA
|
3311013WL105245
|
SAHADAI SETHIYA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457517
|
|
SAHADAI SETHIYA W/O BUDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Tokapal
|
CH-11-013-011-001/251-A
(Bhadisgaon)
|
3311013000NRG24120320240924162
|
12/03/2024
|
LAKINATH
|
3311013WL105254
|
LAKINATH
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457509
|
|
LAKINATH BAGHEL S/O INDAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Tokapal
|
CH-11-013-011-001/328
(Bhadisgaon)
|
3311013000NRG24120320240924116
|
12/03/2024
|
BUDRU
|
3311013WL105245
|
BUDRU
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457507
|
|
BUDARU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Tokapal
|
CH-11-013-011-001/328
(Bhadisgaon)
|
3311013000NRG24120320240924115
|
12/03/2024
|
SOMARI
|
3311013WL105245
|
SOMARI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457514
|
|
SOMARI BAGHEL W/O BUDHARU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Tokapal
|
CH-11-013-011-001/7
(Bhadisgaon)
|
3311013000NRG24120320240924069
|
12/03/2024
|
SHANTI
|
3311013WL105236
|
SHANTI
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891457510
|
|
SHANTI SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Tokapal
|
CH-11-013-011-001/8
(Bhadisgaon)
|
3311013000NRG24120320240924165
|
12/03/2024
|
JAMUNA
|
3311013WL105254
|
JAMUNA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457515
|
|
JAMUNA MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Tokapal
|
CH-11-013-020-001/263
(Palwa)
|
3311013000NRG24120320240927366
|
12/03/2024
|
GUDIYA
|
3311013WL105798
|
GUDIYA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457511
|
|
GUDIYA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Tokapal
|
CH-11-013-022-003/15-B
(Kalepal)
|
3311013000NRG24120320240925751
|
12/03/2024
|
KUSANTI
|
3311013WL105498
|
KUSANTI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457508
|
|
Mrs. KUSHANTI BESRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
136
|
Tokapal
|
CH-11-013-022-003/23
(Kalepal)
|
3311013000NRG24120320240923203
|
12/03/2024
|
Devman
|
3311013WL105121
|
Devman
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457504
|
|
DEVMAN RAM MOURYA
|
UCO BANK(607066)
|
|
137
|
Tokapal
|
CH-11-013-022-003/286
(Kalepal)
|
3311013000NRG24120320240923204
|
12/03/2024
|
LACHMDA
|
3311013WL105121
|
LACHMDA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457518
|
|
LAXMAN MOURYA S/O KANA MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Tokapal
|
CH-11-013-040-001/100-A
(Burungpal(Naharmunda))
|
3311013000NRG24120320240927394
|
12/03/2024
|
SONMATI
|
3311013WL105807
|
SONMATI
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891457505
|
|
SONMATI PODIYAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Tokapal
|
CH-11-013-040-001/1174
(Burungpal(Naharmunda))
|
3311013000NRG24120320240927414
|
12/03/2024
|
chameli
|
3311013WL105811
|
chameli
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891457583
|
|
CHAMELI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Tokapal
|
CH-11-013-040-001/54
(Burungpal(Naharmunda))
|
3311013000NRG24120320240927396
|
12/03/2024
|
KAMALI
|
3311013WL105808
|
KAMALI
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891457582
|
|
MR KOSA TIGAARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Tokapal
|
CH-11-013-040-001/65
(Burungpal(Naharmunda))
|
3311013000NRG24120320240927397
|
12/03/2024
|
SONMATI
|
3311013WL105808
|
SONMATI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457519
|
|
SONMATI W/O PILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
142
|
Tokapal
|
CH-11-013-022-003/22
(Kalepal)
|
3311013000NRG24120320240923201
|
12/03/2024
|
Munni
|
3311013WL105121
|
Munni
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457586
|
|
MUNNI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Tokapal
|
CH-11-013-022-003/9
(Kalepal)
|
3311013000NRG24120320240925755
|
12/03/2024
|
LATA
|
3311013WL105498
|
LATA
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457581
|
|
LATA BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
144
|
Tokapal
|
CH-11-013-004-001/100
(Chhaparbhanpuri 2)
|
3311013000NRG24120320240926986
|
12/03/2024
|
DURJAN
|
3311013WL105742
|
DURJAN
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457639
|
|
DURJAN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Tokapal
|
CH-11-013-005-002/141
(Tahkapal)
|
3311013000NRG24120320240924447
|
12/03/2024
|
NURPTI
|
3311013WL105294
|
NURPTI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891457606
|
|
MR NURPATI SO CHAIN
|
STATE BANK OF INDIA(508548)
|
|
146
|
Tokapal
|
CH-11-013-011-001/230
(Bhadisgaon)
|
3311013000NRG24120320240924114
|
12/03/2024
|
SUKAL
|
3311013WL105245
|
SUKAL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457631
|
|
MISS SUKALDAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Tokapal
|
CH-11-013-013-001/182-A
(Kurenga)
|
3311013000NRG24120320240927319
|
12/03/2024
|
Lachhmani
|
3311013WL105786
|
Lachhmani
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457579
|
|
Mrs. Lachhmani Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Tokapal
|
CH-11-013-018-001/294
(Barupata)
|
3311013000NRG24120320240923493
|
12/03/2024
|
GANESH
|
3311013WL105157
|
GANESH
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457597
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
Tokapal
|
CH-11-013-018-001/320
(Barupata)
|
3311013000NRG24120320240923949
|
12/03/2024
|
RAMSING
|
3311013WL105220
|
RAMSING
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457634
|
|
MR RAMSINGH KAVASI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Tokapal
|
CH-11-013-018-002/184
(Barupata)
|
3311013000NRG24120320240923849
|
12/03/2024
|
SUKMAN
|
3311013WL105206
|
SUKMAN
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891457666
|
|
SUKMAN POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Tokapal
|
CH-11-013-019-001/442
(Errakote)
|
3311013000NRG24120320240927358
|
12/03/2024
|
sonsay
|
3311013WL105798
|
sonsay
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891457632
|
|
MR SONSAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
152
|
Tokapal
|
CH-11-013-019-001/869-A
(Errakote)
|
3311013000NRG24120320240927361
|
12/03/2024
|
SULESH
|
3311013WL105798
|
SULESH
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891457599
|
|
MR SULESH SODHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Tokapal
|
CH-11-013-019-001/871-A
(Errakote)
|
3311013000NRG24120320240927362
|
12/03/2024
|
FULMAN YADAV
|
3311013WL105798
|
FULMAN YADAV
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457684
|
|
FULKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Tokapal
|
CH-11-013-020-001/263
(Palwa)
|
3311013000NRG24120320240927367
|
12/03/2024
|
MANMATI
|
3311013WL105798
|
MANMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457667
|
|
MRS MANBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
155
|
Tokapal
|
CH-11-013-020-001/263
(Palwa)
|
3311013000NRG24120320240927364
|
12/03/2024
|
PANCHAMU
|
3311013WL105798
|
PANCHAMU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457645
|
|
MR PANCHU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Tokapal
|
CH-11-013-020-001/263
(Palwa)
|
3311013000NRG24120320240927365
|
12/03/2024
|
SATTA BAGHEL
|
3311013WL105798
|
SATTA BAGHEL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457641
|
|
MR SATA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Tokapal
|
CH-11-013-020-001/356
(Palwa)
|
3311013000NRG24120320240927369
|
12/03/2024
|
BURADI
|
3311013WL105798
|
BURADI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457648
|
|
MRS BURDI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Tokapal
|
CH-11-013-020-001/356
(Palwa)
|
3311013000NRG24120320240927368
|
12/03/2024
|
DUNDUL
|
3311013WL105798
|
DUNDUL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457701
|
|
MR DUNDOL MOURYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Tokapal
|
CH-11-013-020-001/405
(Palwa)
|
3311013000NRG24120320240927370
|
12/03/2024
|
MANGALDAI
|
3311013WL105798
|
MANGALDAI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457647
|
|
MANDAI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Tokapal
|
CH-11-013-022-003/10
(Kalepal)
|
3311013000NRG24120320240925750
|
12/03/2024
|
SANTOSH BESARA
|
3311013WL105498
|
SANTOSH BESARA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457686
|
|
MR SANTOSH BESARA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Tokapal
|
CH-11-013-022-003/120
(Kalepal)
|
3311013000NRG24120320240923192
|
12/03/2024
|
LACHHO
|
3311013WL105121
|
LACHHO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457614
|
|
LACHHO MOURYA W/O ASMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Tokapal
|
CH-11-013-022-003/126
(Kalepal)
|
3311013000NRG24120320240923193
|
12/03/2024
|
RUKANI
|
3311013WL105121
|
RUKANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457706
|
|
MRS RUKNI DUNDI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Tokapal
|
CH-11-013-022-003/147
(Kalepal)
|
3311013000NRG24120320240923196
|
12/03/2024
|
SUBARI
|
3311013WL105121
|
SUBARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457603
|
|
MRS SUBRI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Tokapal
|
CH-11-013-022-003/15-B
(Kalepal)
|
3311013000NRG24120320240925752
|
12/03/2024
|
padama
|
3311013WL105498
|
padama
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457649
|
|
MISS PADMA BESRA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Tokapal
|
CH-11-013-022-003/152
(Kalepal)
|
3311013000NRG24120320240923197
|
12/03/2024
|
JHARI
|
3311013WL105121
|
JHARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457711
|
|
MRS JHIRI JHIRI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Tokapal
|
CH-11-013-022-003/22
(Kalepal)
|
3311013000NRG24120320240923200
|
12/03/2024
|
Mangatu
|
3311013WL105121
|
Mangatu
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457662
|
|
MR MANGATU RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
Tokapal
|
CH-11-013-022-003/23
(Kalepal)
|
3311013000NRG24120320240923202
|
12/03/2024
|
BALI
|
3311013WL105121
|
BALI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457696
|
|
MRS BALI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Tokapal
|
CH-11-013-022-003/8-B
(Kalepal)
|
3311013000NRG24120320240925753
|
12/03/2024
|
JUNKI
|
3311013WL105498
|
JUNKI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457650
|
|
MRS JHUNKI BESRA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Tokapal
|
CH-11-013-022-003/9
(Kalepal)
|
3311013000NRG24120320240925754
|
12/03/2024
|
LAKSHMAN
|
3311013WL105498
|
LAKSHMAN
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457609
|
|
MR LAXMAN BESRA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Tokapal
|
CH-11-013-026-002/348
(Tokapal)
|
3311013000NRG24120320240923601
|
12/03/2024
|
DURGESHWARI
|
3311013WL105174
|
DURGESHWARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457643
|
|
MISS DURGESHWARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Tokapal
|
CH-11-013-027-001/152
(Bade Aarapur)
|
3311013000NRG24120320240926967
|
12/03/2024
|
SUKMATI
|
3311013WL105739
|
SUKMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457668
|
|
MRS SUKMATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Tokapal
|
CH-11-013-027-002/90-A
(Bade Aarapur)
|
3311013000NRG24120320240926973
|
12/03/2024
|
Sukali
|
3311013WL105739
|
Sukali
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457600
|
|
MS SUKALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
Tokapal
|
CH-11-013-028-001/14
(Matkot)
|
3311013000NRG24120320240924280
|
12/03/2024
|
PARWATI
|
3311013WL105269
|
PARWATI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891457608
|
|
PARVATI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Tokapal
|
CH-11-013-028-001/14
(Matkot)
|
3311013000NRG24120320240924281
|
12/03/2024
|
RAJESH
|
3311013WL105269
|
RAJESH
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891457633
|
|
MR RAJESH MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Tokapal
|
CH-11-013-028-001/205
(Matkot)
|
3311013000NRG24120320240923909
|
12/03/2024
|
LAIKHAN
|
3311013WL105211
|
LAIKHAN
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457707
|
|
MR LAIKHAN MOURYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Tokapal
|
CH-11-013-031-003/227
(Mawlibhata)
|
3311013000NRG24120320240924401
|
12/03/2024
|
SONMATI
|
3311013WL105286
|
SONMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457646
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
177
|
Tokapal
|
CH-11-013-031-003/240
(Mawlibhata)
|
3311013000NRG24120320240924359
|
12/03/2024
|
SUBARI
|
3311013WL105280
|
SUBARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457602
|
|
MRS SUBARI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Tokapal
|
CH-11-013-031-003/264
(Mawlibhata)
|
3311013000NRG24120320240924361
|
12/03/2024
|
LACCHHMAN
|
3311013WL105280
|
LACCHHMAN
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457712
|
|
MR LAXMAN LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
Tokapal
|
CH-11-013-031-003/282
(Mawlibhata)
|
3311013000NRG24120320240923553
|
12/03/2024
|
SAHADEV
|
3311013WL105166
|
SAHADEV
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457629
|
|
Mr. SAHADEV RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Tokapal
|
CH-11-013-033-001/70
(Arandwal)
|
3311013000NRG24120320240927679
|
12/03/2024
|
NARENDRA
|
3311013WL105836
|
NARENDRA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891457630
|
|
MR NARENDRA KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Tokapal
|
CH-11-013-033-002/255
(Arandwal)
|
3311013000NRG24120320240927685
|
12/03/2024
|
Ramdayal
|
3311013WL105837
|
Ramdayal
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457595
|
|
Mr. RAMDAYAL S/O SONARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
Tokapal
|
CH-11-013-033-002/255
(Arandwal)
|
3311013000NRG24120320240927687
|
12/03/2024
|
Shankar
|
3311013WL105837
|
Shankar
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457611
|
|
Shankar Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
Tokapal
|
CH-11-013-040-001/100-A
(Burungpal(Naharmunda))
|
3311013000NRG24120320240927395
|
12/03/2024
|
RAMESH
|
3311013WL105807
|
RAMESH
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891457665
|
|
MR RAMESH PADIYAMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Tokapal
|
CH-11-013-052-001/659
(Salepal 2)
|
3311013000NRG24120320240926907
|
12/03/2024
|
Lali Poyami
|
3311013WL105731
|
Lali Poyami
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457688
|
|
MR LALI POYAMI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Tokapal
|
CH-11-013-052-001/659
(Salepal 2)
|
3311013000NRG24120320240926908
|
12/03/2024
|
Mansari
|
3311013WL105731
|
Mansari
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457664
|
|
MRS MANSARI POYAMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Tokapal
|
CH-11-013-052-001/660
(Salepal 2)
|
3311013000NRG24120320240926909
|
12/03/2024
|
Manko
|
3311013WL105731
|
Manko
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457681
|
|
MRS MANKO KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Tokapal
|
CH-11-013-052-001/661
(Salepal 2)
|
3311013000NRG24120320240926893
|
12/03/2024
|
Kade
|
3311013WL105728
|
Kade
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457689
|
|
Mrs. KADE KADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
Tokapal
|
CH-11-013-052-001/661
(Salepal 2)
|
3311013000NRG24120320240926892
|
12/03/2024
|
Sandu
|
3311013WL105728
|
Sandu
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457690
|
|
MR SANDU SANDU
|
STATE BANK OF INDIA(508548)
|
|
189
|
Tokapal
|
CH-11-013-052-001/663
(Salepal 2)
|
3311013000NRG24120320240926895
|
12/03/2024
|
Nila
|
3311013WL105728
|
Nila
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457656
|
|
NILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67405
|
67405
|
|
|
|
|
|
|
|
|
190
|
Tokapal
|
CH-11-013-001-001/136
(Kondaloor)
|
3311013000NRG24120320240927256
|
12/03/2024
|
lachu
|
3311013WL105782
|
lachu
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457703
|
|
MR LACHHCHU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
Tokapal
|
CH-11-013-004-001/100-A
(Chhaparbhanpuri)
|
3311013000NRG24120320240926988
|
12/03/2024
|
FULMATI
|
3311013WL105742
|
FULMATI
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457615
|
|
MRS PHULMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
192
|
Tokapal
|
CH-11-013-004-001/206
(Chhaparbhanpuri)
|
3311013000NRG24120320240927010
|
12/03/2024
|
SAMALU
|
3311013WL105746
|
SAMALU
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457705
|
|
MR SAMLU BHAGHEL
|
STATE BANK OF INDIA(508548)
|
|
193
|
Tokapal
|
CH-11-013-005-002/427
(Tahkapal)
|
3311013000NRG24120320240924458
|
12/03/2024
|
KUNATI
|
3311013WL105294
|
KUNATI
|
00415
|
SBIN0005862
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891457654
|
|
MRS KUNTI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
194
|
Tokapal
|
CH-11-013-004-001/505
(Chhaparbhanpuri)
|
3311013000NRG24120320240926871
|
12/03/2024
|
SUNITA
|
3311013WL105723
|
SUNITA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457635
|
|
MISS SUNITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
195
|
Tokapal
|
CH-11-013-015-001/21
(Sakargaon)
|
3311013000NRG24120320240926990
|
12/03/2024
|
ASAMAN
|
3311013WL105742
|
ASAMAN
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457605
|
|
MR AASMAN MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
196
|
Tokapal
|
CH-11-013-022-003/93
(Kalepal)
|
3311013000NRG24120320240923205
|
12/03/2024
|
Dhanmati
|
3311013WL105121
|
Dhanmati
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457674
|
|
MRS DHANMATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
197
|
Tokapal
|
CH-11-013-001-001/117
(Kondaloor)
|
3311013000NRG24120320240927231
|
12/03/2024
|
BOLO KASHYAP
|
3311013WL105776
|
BOLO KASHYAP
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457663
|
|
MR BOLO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
198
|
Tokapal
|
CH-11-013-001-001/271
(Kondaloor)
|
3311013000NRG24120320240927264
|
12/03/2024
|
MEHTRIN
|
3311013WL105782
|
MEHTRIN
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457698
|
|
MRS MEHATRIN NAG
|
STATE BANK OF INDIA(508548)
|
|
199
|
Tokapal
|
CH-11-013-001-001/278
(Kondaloor)
|
3311013000NRG24120320240927266
|
12/03/2024
|
LALITA
|
3311013WL105782
|
LALITA
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457644
|
|
MISS LALITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
200
|
Tokapal
|
CH-11-013-001-001/278
(Kondaloor)
|
3311013000NRG24120320240927265
|
12/03/2024
|
PADAMA
|
3311013WL105782
|
PADAMA
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457660
|
|
MRS PADMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
201
|
Tokapal
|
CH-11-013-001-001/284
(Kondaloor)
|
3311013000NRG24120320240927267
|
12/03/2024
|
GENDA
|
3311013WL105782
|
GENDA
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457652
|
|
Mrs. GENDA YADAV W/O LACCHMAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
Tokapal
|
CH-11-013-001-001/295
(Kondaloor)
|
3311013000NRG24120320240927268
|
12/03/2024
|
SUKARI
|
3311013WL105782
|
SUKARI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457695
|
|
MRS SUKARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
203
|
Tokapal
|
CH-11-013-001-001/84
(Kondaloor)
|
3311013000NRG24120320240927272
|
12/03/2024
|
BAISAKHI
|
3311013WL105782
|
BAISAKHI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457700
|
|
MRS VAISHAKHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
Tokapal
|
CH-11-013-003-002/94
(Siganpur)
|
3311013000NRG24120320240926887
|
12/03/2024
|
SUDAN
|
3311013WL105726
|
SUDAN
|
00415
|
SBIN0018684
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891457659
|
|
MRS SUDNI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
205
|
Tokapal
|
CH-11-013-004-001/100
(Chhaparbhanpuri 2)
|
3311013000NRG24120320240926985
|
12/03/2024
|
LAKHMU
|
3311013WL105742
|
LAKHMU
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457637
|
|
MR LAKHMU RAM SO GADARU
|
STATE BANK OF INDIA(508548)
|
|
206
|
Tokapal
|
CH-11-013-004-001/171
(Chhaparbhanpuri)
|
3311013000NRG24120320240926171
|
12/03/2024
|
tarawti
|
3311013WL105631
|
tarawti
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457640
|
|
TARABATI MORYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Tokapal
|
CH-11-013-004-001/178
(Chhaparbhanpuri)
|
3311013000NRG24120320240927103
|
12/03/2024
|
MANAK
|
3311013WL105759
|
MANAK
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457653
|
|
MRS MANAK SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Tokapal
|
CH-11-013-004-001/179
(Chhaparbhanpuri)
|
3311013000NRG24120320240927106
|
12/03/2024
|
UMA
|
3311013WL105759
|
UMA
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457658
|
|
MRS UMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
209
|
Tokapal
|
CH-11-013-004-001/206
(Chhaparbhanpuri)
|
3311013000NRG24120320240927012
|
12/03/2024
|
RAMBATI
|
3311013WL105746
|
RAMBATI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457683
|
|
MISS RAMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
210
|
Tokapal
|
CH-11-013-004-001/206
(Chhaparbhanpuri)
|
3311013000NRG24120320240927011
|
12/03/2024
|
RATANDAI
|
3311013WL105746
|
RATANDAI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457624
|
|
Mr. RATANDEI BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
Tokapal
|
CH-11-013-004-001/216
(Chhaparbhanpuri)
|
3311013000NRG24120320240927108
|
12/03/2024
|
RAMESHWARI
|
3311013WL105759
|
RAMESHWARI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457671
|
|
Miss. RAMESHWARI DO KAMALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
Tokapal
|
CH-11-013-004-001/246
(Chhaparbhanpuri 2)
|
3311013000NRG24120320240926167
|
12/03/2024
|
Phagnu
|
3311013WL105630
|
Phagnu
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457636
|
|
MR PHAGNU RAM KAWASI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Tokapal
|
CH-11-013-004-001/257
(Chhaparbhanpuri 2)
|
3311013000NRG24120320240926168
|
12/03/2024
|
BALRAM
|
3311013WL105630
|
BALRAM
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891457682
|
|
Mr. BALRAM MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
214
|
Tokapal
|
CH-11-013-004-001/37
(Chhaparbhanpuri)
|
3311013000NRG24120320240927094
|
12/03/2024
|
SAMALDAI
|
3311013WL105756
|
SAMALDAI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457680
|
|
MRS SAMALDEI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
215
|
Tokapal
|
CH-11-013-004-001/396
(Chhaparbhanpuri)
|
3311013000NRG24120320240926173
|
12/03/2024
|
BHAGVATI
|
3311013WL105631
|
BHAGVATI
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891457655
|
|
MRS BHAGO MOURYA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Tokapal
|
CH-11-013-004-001/458
(Chhaparbhanpuri 2)
|
3311013000NRG24120320240926869
|
12/03/2024
|
NADGA
|
3311013WL105723
|
NADGA
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457670
|
|
MR NADGA RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
217
|
Tokapal
|
CH-11-013-005-001/287
(Tahkapal)
|
3311013000NRG24120320240924441
|
12/03/2024
|
RADHIKA
|
3311013WL105294
|
RADHIKA
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891457669
|
|
MRS RADHIKA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Tokapal
|
CH-11-013-005-002/132
(Tahkapal)
|
3311013000NRG24120320240924444
|
12/03/2024
|
LALARAM
|
3311013WL105294
|
LALARAM
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891457623
|
|
MR LALARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
219
|
Tokapal
|
CH-11-013-005-002/132
(Tahkapal)
|
3311013000NRG24120320240924443
|
12/03/2024
|
RUPADHAR
|
3311013WL105294
|
RUPADHAR
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891457622
|
|
Mr. ROOPDHAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
220
|
Tokapal
|
CH-11-013-005-002/134
(Tahkapal)
|
3311013000NRG24120320240924445
|
12/03/2024
|
NAWALSINGH
|
3311013WL105294
|
NAWALSINGH
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891457596
|
|
NAVALSING MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Tokapal
|
CH-11-013-005-002/138
(Tahkapal)
|
3311013000NRG24120320240924446
|
12/03/2024
|
KOSALIYA
|
3311013WL105294
|
KOSALIYA
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891457672
|
|
KOUSHULYA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Tokapal
|
CH-11-013-005-002/163
(Tahkapal)
|
3311013000NRG24120320240924451
|
12/03/2024
|
DHARMSING
|
3311013WL105294
|
DHARMSING
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891457699
|
|
Mr. DHARAMSING BHARADWAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
223
|
Tokapal
|
CH-11-013-005-002/180
(Tahkapal)
|
3311013000NRG24120320240924454
|
12/03/2024
|
Tulsa
|
3311013WL105294
|
Tulsa
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891457687
|
|
MISS TULSA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
224
|
Tokapal
|
CH-11-013-005-002/184
(Tahkapal)
|
3311013000NRG24120320240924455
|
12/03/2024
|
Anjali
|
3311013WL105294
|
Anjali
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891457651
|
|
MRS ANJALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
225
|
Tokapal
|
CH-11-013-015-002/59
(Sakargaon)
|
3311013000NRG24120320240924307
|
12/03/2024
|
ASHMATI KASHYAP
|
3311013WL105274
|
ASHMATI KASHYAP
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457679
|
|
MISS ASMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
226
|
Tokapal
|
CH-11-013-015-002/61
(Sakargaon)
|
3311013000NRG24120320240925184
|
12/03/2024
|
BALMATI
|
3311013WL105390
|
BALMATI
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891457661
|
|
MRS BALMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
227
|
Tokapal
|
CH-11-013-041-001/509
(Chhaparbhanpuri 2)
|
3311013000NRG24120320240927060
|
12/03/2024
|
SUDHU KASHYAP
|
3311013WL105753
|
SUDHU KASHYAP
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457685
|
|
MR SUDHU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
228
|
Tokapal
|
CH-11-013-041-001/539
(Chhaparbhanpuri 2)
|
3311013000NRG24120320240927061
|
12/03/2024
|
MANKI
|
3311013WL105753
|
MANKI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457638
|
|
MRS MANKI WO KASHA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Tokapal
|
CH-11-013-041-001/638
(Chhaparbhanpuri 2)
|
3311013000NRG24120320240927062
|
12/03/2024
|
Sudani
|
3311013WL105753
|
Sudani
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457657
|
|
MRS SUDANI KUHDAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
230
|
Tokapal
|
CH-11-013-005-002/167
(Tahkapal)
|
3311013000NRG24120320240924452
|
12/03/2024
|
PHULO
|
3311013WL105294
|
PHULO
|
00468
|
UBIN0532711
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891457713
|
|
PHULO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
231
|
Tokapal
|
CH-11-013-001-001/143
(Kondaloor)
|
3311013000NRG24120320240927257
|
12/03/2024
|
RUKANI kashyap
|
3311013WL105782
|
RUKANI kashyap
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457590
|
|
RUKNI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Tokapal
|
CH-11-013-001-001/21
(Kondaloor)
|
3311013000NRG24120320240927263
|
12/03/2024
|
KANAK
|
3311013WL105782
|
KANAK
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457591
|
|
KANAK KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Tokapal
|
CH-11-013-004-001/119
(Chhaparbhanpuri 2)
|
3311013000NRG24120320240927058
|
12/03/2024
|
TIRNATH KASHYAP
|
3311013WL105753
|
TIRNATH KASHYAP
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457589
|
|
TRINATH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Tokapal
|
CH-11-013-004-001/336
(Chhaparbhanpuri 2)
|
3311013000NRG24120320240926950
|
12/03/2024
|
RAJESH MANDAVI
|
3311013WL105735
|
RAJESH MANDAVI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457592
|
|
RAJESH MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Tokapal
|
CH-11-013-004-001/37
(Chhaparbhanpuri)
|
3311013000NRG24120320240927093
|
12/03/2024
|
JAGNATH
|
3311013WL105756
|
JAGNATH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457714
|
|
JAGANNTHA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Tokapal
|
CH-11-013-013-001/545
(Kurenga)
|
3311013000NRG24120320240927323
|
12/03/2024
|
KAMALI
|
3311013WL105786
|
KAMALI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457588
|
|
KAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Tokapal
|
CH-11-013-017-001/257
(Salepal 2)
|
3311013000NRG24120320240926905
|
12/03/2024
|
Dashru
|
3311013WL105731
|
Dashru
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457594
|
|
DASHRU PODYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Tokapal
|
CH-11-013-019-001/863
(Errakote)
|
3311013000NRG24120320240927360
|
12/03/2024
|
SATISH BAGHEL
|
3311013WL105798
|
SATISH BAGHEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891457587
|
|
SATISH KUMAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Tokapal
|
CH-11-013-052-001/662
(Salepal 2)
|
3311013000NRG24120320240926894
|
12/03/2024
|
JIBO
|
3311013WL105728
|
JIBO
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891457593
|
|
MRS JIBO VEKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
240
|
Tokapal
|
CH-11-013-001-001/96
(Kondaloor)
|
3311013000NRG24120320240927274
|
12/03/2024
|
KALA
|
3311013WL105782
|
KALA
|
490001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891457691
|
|
KALA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331500
|
331500
|
|
|
|
|
|
|
|