|
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-11-013-030-001/288-C
(Burungapal)
|
3311013000NRG24240120240769827
|
24/01/2024
|
AAYTU
|
3311013WL084376
|
AAYTU
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142095204
|
|
AYTU BETTI SO SUKHRA
|
BANK OF BARODA(606985)
|
|
2
|
Tokapal
|
CH-11-013-030-001/356-B
(Burungapal)
|
3311013000NRG24240120240769829
|
24/01/2024
|
DEVA
|
3311013WL084376
|
DEVA
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142095083
|
|
DEVA KARMA
|
BANK OF BARODA(606985)
|
|
3
|
Tokapal
|
CH-11-013-030-001/359-B
(Burungapal)
|
3311013000NRG24240120240769830
|
24/01/2024
|
BOJA
|
3311013WL084376
|
BOJA
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142095205
|
|
BONJA KARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tokapal
|
CH-11-013-031-001/445
(Mawlibhata)
|
3311013000NRG24240120240769838
|
24/01/2024
|
KUMLI
|
3311013WL084376
|
KUMLI
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142095084
|
|
KUMLI WO SURENDRA
|
BANK OF BARODA(606985)
|
|
5
|
Tokapal
|
CH-11-013-031-003/219
(Mawlibhata)
|
3311013000NRG24240120240768658
|
24/01/2024
|
SAMNATH
|
3311013WL084243
|
SAMNATH
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095207
|
|
SAMNATH KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
6
|
Tokapal
|
CH-11-013-030-001/308-B
(Burungapal)
|
3311013000NRG24240120240769828
|
24/01/2024
|
dolle karma
|
3311013WL084376
|
dolle karma
|
00045
|
BARB0JAGDAL
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142095206
|
|
DOLE KARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
Tokapal
|
CH-11-013-022-003/111
(Kalepal)
|
3311013000NRG24240120240770264
|
24/01/2024
|
SHANKAR SOBHA
|
3311013WL084419
|
SHANKAR SOBHA
|
00048
|
BKID0009042
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142095067
|
|
SHANKAR SHOBHA MOURYA S/O SONADHAR MOURY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
8
|
Tokapal
|
CH-11-013-022-003/92
(Kalepal)
|
3311013000NRG24240120240770287
|
24/01/2024
|
NARAYAN
|
3311013WL084419
|
NARAYAN
|
00078
|
CNRB0001188
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142095208
|
|
NARAYAN MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
Tokapal
|
CH-11-013-001-001/299
(Kondaloor)
|
3311013000NRG24240120240768805
|
24/01/2024
|
DHANIRAM
|
3311013WL084251
|
DHANIRAM
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142095105
|
|
Mrs. MANKI AND DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Tokapal
|
CH-11-013-016-001/217
(Sirisguda)
|
3311013000NRG24240120240763379
|
24/01/2024
|
GEDMANI
|
3311013WL083702
|
GEDMANI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095184
|
|
Ms. GENDMANI W/O LT RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Tokapal
|
CH-11-013-016-001/240
(Sirisguda)
|
3311013000NRG24240120240763642
|
24/01/2024
|
HARDAEI
|
3311013WL083724
|
HARDAEI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095180
|
|
HARDAEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tokapal
|
CH-11-013-016-001/249
(Sirisguda)
|
3311013000NRG24240120240763510
|
24/01/2024
|
DHANAYA
|
3311013WL083715
|
DHANAYA
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142095172
|
|
Mrs. DHANAI WIFE OF BOSO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Tokapal
|
CH-11-013-016-001/249
(Sirisguda)
|
3311013000NRG24240120240763511
|
24/01/2024
|
JAYANTI
|
3311013WL083715
|
JAYANTI
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142095110
|
|
JAYANTI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Tokapal
|
CH-11-013-016-001/259
(Sirisguda)
|
3311013000NRG24240120240763643
|
24/01/2024
|
PANCHI
|
3311013WL083724
|
PANCHI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095181
|
|
Mrs. PANCHI KHUDAMI W/O LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Tokapal
|
CH-11-013-016-001/261
(Sirisguda)
|
3311013000NRG24240120240763698
|
24/01/2024
|
PAYKO
|
3311013WL083728
|
PAYKO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095134
|
|
Mrs. PAIKO WIFE OFF PANDARU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Tokapal
|
CH-11-013-016-001/262
(Sirisguda)
|
3311013000NRG24240120240763644
|
24/01/2024
|
SAMPAT
|
3311013WL083724
|
SAMPAT
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095174
|
|
Mr. SAMPATH SON OF PANDRU KUMJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Tokapal
|
CH-11-013-016-001/280
(Sirisguda)
|
3311013000NRG24240120240763514
|
24/01/2024
|
BHITAY
|
3311013WL083715
|
BHITAY
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142095151
|
|
MRS BHITAY POYAMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Tokapal
|
CH-11-013-016-001/280
(Sirisguda)
|
3311013000NRG24240120240763513
|
24/01/2024
|
VIMLA
|
3311013WL083715
|
VIMLA
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142095112
|
|
VIMLA MANADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Tokapal
|
CH-11-013-016-001/281
(Sirisguda)
|
3311013000NRG24240120240763515
|
24/01/2024
|
MANGALDAEE
|
3311013WL083715
|
MANGALDAEE
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142095171
|
|
Mrs. MANGAL DIE WIFE OF LACHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Tokapal
|
CH-11-013-016-001/290
(Sirisguda)
|
3311013000NRG24240120240763699
|
24/01/2024
|
BALMATI
|
3311013WL083729
|
BALMATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095108
|
|
BELMATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Tokapal
|
CH-11-013-016-001/331
(Sirisguda)
|
3311013000NRG24240120240763382
|
24/01/2024
|
KUNJABATI
|
3311013WL083702
|
KUNJABATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095175
|
|
Mrs. KUNJBATI BAGHEL W/O CHITAMANI BAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Tokapal
|
CH-11-013-016-001/331
(Sirisguda)
|
3311013000NRG24240120240763381
|
24/01/2024
|
LACHHU
|
3311013WL083702
|
LACHHU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095178
|
|
Mr. Lachchoo Baghel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Tokapal
|
CH-11-013-016-001/365
(Sirisguda)
|
3311013000NRG24240120240763516
|
24/01/2024
|
MITHU
|
3311013WL083715
|
MITHU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095173
|
|
Mr. MITHU KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
24
|
Tokapal
|
CH-11-013-016-001/371
(Sirisguda)
|
3311013000NRG24240120240763517
|
24/01/2024
|
BAIDAI
|
3311013WL083715
|
BAIDAI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095177
|
|
Mrs. BAIDAEE W/O-CHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Tokapal
|
CH-11-013-016-001/5
(Sirisguda 2)
|
3311013000NRG24240120240763398
|
24/01/2024
|
BONDAKI
|
3311013WL083705
|
BONDAKI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095179
|
|
Mr. BODKI MANDAVI WIFE OFF SUKMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Tokapal
|
CH-11-013-016-001/80
(Sirisguda)
|
3311013000NRG24240120240763561
|
24/01/2024
|
DASO
|
3311013WL083718
|
DASO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095176
|
|
DASO BAGHEL
|
ICICI BANK LTD(508534)
|
|
27
|
Tokapal
|
CH-11-013-045-001/436
(Sirisguda 2)
|
3311013000NRG24240120240763399
|
24/01/2024
|
BALIRAM KUNJMA
|
3311013WL083705
|
BALIRAM KUNJMA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095168
|
|
Mr. BALIRAM KUNJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Tokapal
|
CH-11-013-045-001/436
(Sirisguda 2)
|
3311013000NRG24240120240763400
|
24/01/2024
|
MAHADAI MANDAVI
|
3311013WL083705
|
MAHADAI MANDAVI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095162
|
|
Mrs. MAHADAI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
29
|
Tokapal
|
CH-11-013-007-001/135
(Deurgaon)
|
3311013000NRG24240120240768888
|
24/01/2024
|
MANDAI
|
3311013WL084265
|
MANDAI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095050
|
|
Mrs. MANDAI SETHIYA W/O SANTOSH SETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Tokapal
|
CH-11-013-017-001/307
(Salepal 2)
|
3311013000NRG24240120240765671
|
24/01/2024
|
SHIVARAM
|
3311013WL083902
|
SHIVARAM
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142095198
|
|
Mr. SHIVRAM MAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Tokapal
|
CH-11-013-030-001/184-B
(Keshloor)
|
3311013000NRG24240120240770915
|
24/01/2024
|
AAYTU
|
3311013WL084486
|
AAYTU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095032
|
|
MR AYTU KUHRAMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Tokapal
|
CH-11-013-030-001/51-A
(Burungapal)
|
3311013000NRG24240120240769831
|
24/01/2024
|
SANTU
|
3311013WL084376
|
SANTU
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142095076
|
|
Mr. SANTU KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Tokapal
|
CH-11-013-031-001/104
(Mawlibhata)
|
3311013000NRG24240120240769834
|
24/01/2024
|
BANDARI
|
3311013WL084376
|
BANDARI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142095048
|
|
Mrs. BANDRI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Tokapal
|
CH-11-013-031-001/104
(Mawlibhata)
|
3311013000NRG24240120240769833
|
24/01/2024
|
samlu
|
3311013WL084376
|
samlu
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142095033
|
|
Mrs. SAMALU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Tokapal
|
CH-11-013-031-001/130-A
(Mawlibhata)
|
3311013000NRG24240120240769835
|
24/01/2024
|
BHAV SINGH THAKUR
|
3311013WL084376
|
BHAV SINGH THAKUR
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142095035
|
|
Mr. BHAV SING TAKUR SHRI SONU SIG TAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Tokapal
|
CH-11-013-031-001/486
(Mawlibhata)
|
3311013000NRG24240120240769840
|
24/01/2024
|
BIMLA
|
3311013WL084376
|
BIMLA
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142095202
|
|
Mrs. VIMLA BAI W/O SONADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Tokapal
|
CH-11-013-031-001/565
(Mawlibhata)
|
3311013000NRG24240120240769841
|
24/01/2024
|
DASHAMU
|
3311013WL084376
|
DASHAMU
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142095031
|
|
DASHMU KASHYAP SO SA
|
BANK OF BARODA(606985)
|
|
38
|
Tokapal
|
CH-11-013-031-001/565
(Mawlibhata)
|
3311013000NRG24240120240769842
|
24/01/2024
|
Ratni
|
3311013WL084376
|
Ratni
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142095057
|
|
MISS RATNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
39
|
Tokapal
|
CH-11-013-031-001/91
(Mawlibhata)
|
3311013000NRG24240120240769843
|
24/01/2024
|
PAYAKO
|
3311013WL084376
|
PAYAKO
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142095054
|
|
Mrs. PAYKO MANDVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Tokapal
|
CH-11-013-031-001/97
(Mawlibhata)
|
3311013000NRG24240120240769846
|
24/01/2024
|
JOGI
|
3311013WL084376
|
JOGI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142095044
|
|
Mrs. JOGMATI JOGMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Tokapal
|
CH-11-013-031-001/97
(Mawlibhata)
|
3311013000NRG24240120240769844
|
24/01/2024
|
MITIKI
|
3311013WL084376
|
MITIKI
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142095036
|
|
SUKHMAN KUNJAM
|
BANK OF BARODA(606985)
|
|
42
|
Tokapal
|
CH-11-013-031-001/98-A
(Mawlibhata)
|
3311013000NRG24240120240769847
|
24/01/2024
|
SAMBATI
|
3311013WL084376
|
SAMBATI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142095047
|
|
Mrs. SAMBATI POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Tokapal
|
CH-11-013-031-001/99
(Mawlibhata)
|
3311013000NRG24240120240769848
|
24/01/2024
|
DULAGA
|
3311013WL084376
|
DULAGA
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142095040
|
|
Mr. DULGA POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Tokapal
|
CH-11-013-031-003/175-A
(Mawlibhata)
|
3311013000NRG24240120240768934
|
24/01/2024
|
BUDHRAM
|
3311013WL084272
|
BUDHRAM
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142095038
|
|
Budhram Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Tokapal
|
CH-11-013-031-003/175-A
(Mawlibhata)
|
3311013000NRG24240120240768933
|
24/01/2024
|
MANSAY
|
3311013WL084272
|
MANSAY
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095039
|
|
Mr. MANSAY KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Tokapal
|
CH-11-013-031-003/194
(Mawlibhata)
|
3311013000NRG24240120240768935
|
24/01/2024
|
MANA
|
3311013WL084272
|
MANA
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095074
|
|
Mr. MANA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Tokapal
|
CH-11-013-031-003/206
(Mawlibhata)
|
3311013000NRG24240120240768936
|
24/01/2024
|
BHADRU
|
3311013WL084272
|
BHADRU
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142095073
|
|
Mr. BHADARU MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
48
|
Tokapal
|
CH-11-013-031-003/208
(Mawlibhata)
|
3311013000NRG24240120240768938
|
24/01/2024
|
FAGANU
|
3311013WL084272
|
FAGANU
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142095034
|
|
Phaganu Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Tokapal
|
CH-11-013-031-003/208
(Mawlibhata)
|
3311013000NRG24240120240768937
|
24/01/2024
|
RAYAMATI
|
3311013WL084272
|
RAYAMATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095037
|
|
Mrs. RAIMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Tokapal
|
CH-11-013-031-003/242
(Mawlibhata)
|
3311013000NRG24240120240768939
|
24/01/2024
|
SUDARU
|
3311013WL084272
|
SUDARU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095071
|
|
Mr. SUDRU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Tokapal
|
CH-11-013-031-003/245
(Mawlibhata)
|
3311013000NRG24240120240768660
|
24/01/2024
|
KUMME
|
3311013WL084243
|
KUMME
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095051
|
|
Mrs. KUMME KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Tokapal
|
CH-11-013-031-003/245
(Mawlibhata)
|
3311013000NRG24240120240768659
|
24/01/2024
|
SUKMAN
|
3311013WL084243
|
SUKMAN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095072
|
|
Mr. SUKHRAM KASHYAP S/O HANDO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Tokapal
|
CH-11-013-031-003/261-A
(Mawlibhata)
|
3311013000NRG24240120240768596
|
24/01/2024
|
bode kashyap
|
3311013WL084231
|
bode kashyap
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095059
|
|
BADE
|
BANK OF BARODA(606985)
|
|
54
|
Tokapal
|
CH-11-013-031-003/261-A
(Mawlibhata)
|
3311013000NRG24240120240768595
|
24/01/2024
|
DASHRATH
|
3311013WL084231
|
DASHRATH
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095056
|
|
DASHARATH NAG S/O PANDRU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Tokapal
|
CH-11-013-031-003/293
(Mawlibhata)
|
3311013000NRG24240120240768599
|
24/01/2024
|
JHITRI
|
3311013WL084231
|
JHITRI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095052
|
|
Mrs. JHITRI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Tokapal
|
CH-11-013-031-003/293
(Mawlibhata)
|
3311013000NRG24240120240768598
|
24/01/2024
|
PADOO
|
3311013WL084231
|
PADOO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Rejected
|
25/03/2024
|
|
2142095075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Tokapal
|
CH-11-013-031-003/305-A
(Mawlibhata)
|
3311013000NRG24240120240768600
|
24/01/2024
|
AYATU
|
3311013WL084231
|
AYATU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095087
|
|
Mr. AYTU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Tokapal
|
CH-11-013-033-001/119
(Arandwal)
|
3311013000NRG24240120240768319
|
24/01/2024
|
SHANTI
|
3311013WL084211
|
SHANTI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095086
|
|
Mrs. SHANTI KASHYAP W/O KULDHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Tokapal
|
CH-11-013-033-001/129-A
(Arandwal)
|
3311013000NRG24240120240768320
|
24/01/2024
|
LACHHMAN
|
3311013WL084211
|
LACHHMAN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095197
|
|
LAKSHAMAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Tokapal
|
CH-11-013-033-001/129-A
(Arandwal)
|
3311013000NRG24240120240768321
|
24/01/2024
|
TARABATI
|
3311013WL084211
|
TARABATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095201
|
|
Mrs. TARA W/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Tokapal
|
CH-11-013-033-001/2-B
(Arandwal)
|
3311013000NRG24240120240768174
|
24/01/2024
|
LUBRI
|
3311013WL084196
|
LUBRI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142095055
|
|
Mrs. LUBRI LUBRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Tokapal
|
CH-11-013-033-001/3-A
(Arandwal)
|
3311013000NRG24240120240768175
|
24/01/2024
|
SUKARI
|
3311013WL084196
|
SUKARI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142095085
|
|
Mrs. SUKARI W/O BALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Tokapal
|
CH-11-013-033-001/31-A
(Arandwal)
|
3311013000NRG24240120240768176
|
24/01/2024
|
SUBRI
|
3311013WL084196
|
SUBRI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142095200
|
|
Mrs. SUBRI KACHHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Tokapal
|
CH-11-013-033-001/45-C
(Arandwal)
|
3311013000NRG24240120240768322
|
24/01/2024
|
BALBIR
|
3311013WL084211
|
BALBIR
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095030
|
|
BALVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Tokapal
|
CH-11-013-033-002/117
(Arandwal)
|
3311013000NRG24240120240768325
|
24/01/2024
|
NAVEENA BAGHEL
|
3311013WL084211
|
NAVEENA BAGHEL
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095058
|
|
MRS NAVINA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
66
|
Tokapal
|
CH-11-013-007-001/125
(Deurgaon)
|
3311013000NRG24240120240768887
|
24/01/2024
|
PADMA
|
3311013WL084265
|
PADMA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095045
|
|
Mrs. PADMA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Tokapal
|
CH-11-013-007-001/142
(Deurgaon)
|
3311013000NRG24240120240768497
|
24/01/2024
|
kachari
|
3311013WL084224
|
kachari
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095041
|
|
Mrs. KACHRI KACHRI W/O SHRI RATIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Tokapal
|
CH-11-013-007-001/376
(Deurgaon)
|
3311013000NRG24240120240768890
|
24/01/2024
|
Bhanmati
|
3311013WL084265
|
Bhanmati
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142095053
|
|
Mrs. Bhanmati Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Tokapal
|
CH-11-013-007-001/377
(Deurgaon)
|
3311013000NRG24240120240768499
|
24/01/2024
|
MAGTIN
|
3311013WL084224
|
MAGTIN
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095043
|
|
Mrs. MUGTIN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Tokapal
|
CH-11-013-007-001/377
(Deurgaon)
|
3311013000NRG24240120240768498
|
24/01/2024
|
MANGAL
|
3311013WL084224
|
MANGAL
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095068
|
|
Mr. Mangal Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Tokapal
|
CH-11-013-007-001/387
(Deurgaon)
|
3311013000NRG24240120240768500
|
24/01/2024
|
mehtarin
|
3311013WL084224
|
mehtarin
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095042
|
|
Mrs. MEHTRIN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Tokapal
|
CH-11-013-007-001/390
(Deurgaon)
|
3311013000NRG24240120240768503
|
24/01/2024
|
KALABATI
|
3311013WL084224
|
KALABATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095046
|
|
Mrs. KALA SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Tokapal
|
CH-11-013-007-001/390
(Deurgaon)
|
3311013000NRG24240120240768502
|
24/01/2024
|
SONSING
|
3311013WL084224
|
SONSING
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095049
|
|
Mr. SONSINGH SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
74
|
Tokapal
|
CH-11-013-001-001/179
(Kondaloor)
|
3311013000NRG24240120240768682
|
24/01/2024
|
POTE
|
3311013WL084246
|
POTE
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095069
|
|
Mrs. POTE W/O LATE DASU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Tokapal
|
CH-11-013-031-003/181-A
(Mawlibhata)
|
3311013000NRG24240120240768594
|
24/01/2024
|
SONO
|
3311013WL084231
|
SONO
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095070
|
|
MRS SONI KUDAMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tokapal
|
CH-11-013-033-001/119
(Arandwal)
|
3311013000NRG24240120240768318
|
24/01/2024
|
KULDHAR
|
3311013WL084211
|
KULDHAR
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095195
|
|
Mr. KULDHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Tokapal
|
CH-11-013-033-001/18-B
(Arandwal)
|
3311013000NRG24240120240768172
|
24/01/2024
|
LACHHANI
|
3311013WL084196
|
LACHHANI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142095196
|
|
Mrs. LACHNI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Tokapal
|
CH-11-013-033-001/18-B
(Arandwal)
|
3311013000NRG24240120240768173
|
24/01/2024
|
SONARU
|
3311013WL084196
|
SONARU
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142095199
|
|
Mr. SONARU S/O SAKARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
79
|
Tokapal
|
CH-11-013-016-001/240
(Sirisguda)
|
3311013000NRG24240120240763641
|
24/01/2024
|
HEMACHAND
|
3311013WL083724
|
HEMACHAND
|
00168
|
ICIC0001085
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095088
|
|
HEMCHAND BAGHEL
|
ICICI BANK LTD(508534)
|
|
80
|
Tokapal
|
CH-11-013-016-001/279
(Sirisguda)
|
3311013000NRG24240120240763512
|
24/01/2024
|
RAMU
|
3311013WL083715
|
RAMU
|
00168
|
ICIC0001085
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095183
|
|
RAMOO MANDAVI
|
ICICI BANK LTD(508534)
|
|
81
|
Tokapal
|
CH-11-013-016-001/80
(Sirisguda)
|
3311013000NRG24240120240763562
|
24/01/2024
|
VISHWANATH
|
3311013WL083718
|
VISHWANATH
|
00168
|
ICIC0001085
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095182
|
|
VISHVNATH BAGHEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
82
|
Tokapal
|
CH-11-013-023-001/408-A
(Keshloor)
|
3311013000NRG24240120240770911
|
24/01/2024
|
hemvati
|
3311013WL084486
|
hemvati
|
00176
|
IDIB000J513
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095203
|
|
MISS HEMWATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
83
|
Tokapal
|
CH-11-013-011-001/126
(Bhadisgaon)
|
3311013000NRG24240120240763383
|
24/01/2024
|
BAYDAI
|
3311013WL083703
|
BAYDAI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095217
|
|
BAYDAI SETHIYA W/O SUDRU SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Tokapal
|
CH-11-013-011-001/135
(Bhadisgaon)
|
3311013000NRG24240120240763384
|
24/01/2024
|
NADAGI
|
3311013WL083703
|
NADAGI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095216
|
|
JADGI KASHYAP W/O SONSINGH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Tokapal
|
CH-11-013-011-001/158-A
(Bhadisgaon)
|
3311013000NRG24240120240763387
|
24/01/2024
|
ARAVATI SETHIYA
|
3311013WL083703
|
ARAVATI SETHIYA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095081
|
|
ARAVATI SETHIYA RAMESHWAR SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Tokapal
|
CH-11-013-011-001/178
(Bhadisgaon)
|
3311013000NRG24240120240763388
|
24/01/2024
|
SEVATI
|
3311013WL083703
|
SEVATI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095210
|
|
SEWATHI KASHYAP W/O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Tokapal
|
CH-11-013-011-001/207
(Bhadisgaon)
|
3311013000NRG24240120240763389
|
24/01/2024
|
ludari
|
3311013WL083703
|
ludari
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095218
|
|
LUDRI SETHIYA W/O LACHHAN SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Tokapal
|
CH-11-013-011-001/213-B
(Bhadisgaon)
|
3311013000NRG24240120240763391
|
24/01/2024
|
TINA
|
3311013WL083703
|
TINA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095079
|
|
TEENA BAGHEL W/O HASTU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Tokapal
|
CH-11-013-011-001/223
(Bhadisgaon)
|
3311013000NRG24240120240763393
|
24/01/2024
|
LACHANDAI
|
3311013WL083703
|
LACHANDAI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095214
|
|
LACHHANDAI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Tokapal
|
CH-11-013-011-001/223
(Bhadisgaon)
|
3311013000NRG24240120240763392
|
24/01/2024
|
SAMPATI
|
3311013WL083703
|
SAMPATI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095213
|
|
SAMPATI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Tokapal
|
CH-11-013-019-001/394
(Errakote)
|
3311013000NRG24240120240770480
|
24/01/2024
|
dogaa
|
3311013WL084447
|
dogaa
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095065
|
|
DOGA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Tokapal
|
CH-11-013-019-001/777
(Errakote)
|
3311013000NRG24240120240769389
|
24/01/2024
|
Chamara
|
3311013WL084327
|
Chamara
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095027
|
|
Mr. CHAMRA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Tokapal
|
CH-11-013-020-001/146-A
(Palwa)
|
3311013000NRG24240120240767820
|
24/01/2024
|
SUKAMATI
|
3311013WL084179
|
SUKAMATI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095078
|
|
SUKMATI GOYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Tokapal
|
CH-11-013-020-001/188-A
(Palwa)
|
3311013000NRG24240120240767601
|
24/01/2024
|
JUGAL
|
3311013WL084159
|
JUGAL
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142095219
|
|
JUGAL GOYAL D/O JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Tokapal
|
CH-11-013-020-001/267
(Palwa)
|
3311013000NRG24240120240767602
|
24/01/2024
|
SAKUNTA
|
3311013WL084159
|
SAKUNTA
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142095209
|
|
SHAKUNTALA PATEL W/O RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Tokapal
|
CH-11-013-020-001/416
(Palwa)
|
3311013000NRG24240120240768004
|
24/01/2024
|
SUNIL
|
3311013WL084186
|
SUNIL
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095061
|
|
MR SUNIL JI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Tokapal
|
CH-11-013-022-003/122
(Kalepal)
|
3311013000NRG24240120240770265
|
24/01/2024
|
MALATI
|
3311013WL084419
|
MALATI
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142095080
|
|
MRS MALATI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tokapal
|
CH-11-013-022-003/146
(Kalepal)
|
3311013000NRG24240120240770268
|
24/01/2024
|
GURWATI
|
3311013WL084419
|
GURWATI
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142095028
|
|
GURWARI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Tokapal
|
CH-11-013-022-003/39
(Kalepal)
|
3311013000NRG24240120240770277
|
24/01/2024
|
MOTI
|
3311013WL084419
|
MOTI
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142095212
|
|
MRS MOTI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Tokapal
|
CH-11-013-022-003/39
(Kalepal)
|
3311013000NRG24240120240770276
|
24/01/2024
|
SUKHRAM
|
3311013WL084419
|
SUKHRAM
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142095211
|
|
SUKHARAM MOURYA S/O GEDU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Tokapal
|
CH-11-013-022-003/45
(Kalepal)
|
3311013000NRG24240120240770280
|
24/01/2024
|
FHARSU
|
3311013WL084419
|
FHARSU
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142095220
|
|
FARASU BELSARIYA S/O CHAINU
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Tokapal
|
CH-11-013-022-003/83
(Kalepal)
|
3311013000NRG24240120240770284
|
24/01/2024
|
SONMATI
|
3311013WL084419
|
SONMATI
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142095082
|
|
Mrs. SONMATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Tokapal
|
CH-11-013-023-001/154
(Keshloor)
|
3311013000NRG24240120240770903
|
24/01/2024
|
guddu kashyap
|
3311013WL084485
|
guddu kashyap
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095215
|
|
MR GUDDU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
104
|
Tokapal
|
CH-11-013-023-001/32
(Keshloor)
|
3311013000NRG24240120240770615
|
24/01/2024
|
MANISHA
|
3311013WL084464
|
MANISHA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095077
|
|
MANISHA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Tokapal
|
CH-11-013-023-001/403-A
(Keshloor)
|
3311013000NRG24240120240770616
|
24/01/2024
|
mehtrin
|
3311013WL084464
|
mehtrin
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095029
|
|
MEHATARIN BHARDWAJ W/O SAMLU BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Tokapal
|
CH-11-013-024-003/350
(Badeparakot)
|
3311013000NRG24240120240770434
|
24/01/2024
|
sudni
|
3311013WL084437
|
sudni
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095062
|
|
SUDANI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
107
|
Tokapal
|
CH-11-013-020-001/141
(Palwa)
|
3311013000NRG24240120240767819
|
24/01/2024
|
MAHADAI
|
3311013WL084179
|
MAHADAI
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095066
|
|
MRS MAHADEI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Tokapal
|
CH-11-013-020-001/375
(Palwa)
|
3311013000NRG24240120240768000
|
24/01/2024
|
KHIMBATI
|
3311013WL084186
|
KHIMBATI
|
00354
|
PUNB0971300
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142095063
|
|
KHEMBATI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Tokapal
|
CH-11-013-022-003/22
(Kalepal)
|
3311013000NRG24240120240770274
|
24/01/2024
|
Munni
|
3311013WL084419
|
Munni
|
00354
|
PUNB0971300
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142095064
|
|
MUNNI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Tokapal
|
CH-11-013-022-003/9
(Kalepal)
|
3311013000NRG24240120240770286
|
24/01/2024
|
LATA
|
3311013WL084419
|
LATA
|
00354
|
PUNB0971300
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142095060
|
|
LATA BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
111
|
Tokapal
|
CH-11-013-011-001/155
(Bhadisgaon)
|
3311013000NRG24240120240763385
|
24/01/2024
|
sakuntalaa
|
3311013WL083703
|
sakuntalaa
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095094
|
|
MRS SAKUNTALA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Tokapal
|
CH-11-013-019-001/166
(Errakote)
|
3311013000NRG24240120240769281
|
24/01/2024
|
AMALI
|
3311013WL084319
|
AMALI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095128
|
|
MRS AMLI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
113
|
Tokapal
|
CH-11-013-019-001/166
(Errakote)
|
3311013000NRG24240120240769282
|
24/01/2024
|
MUNNA KASHYAP
|
3311013WL084319
|
MUNNA KASHYAP
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095192
|
|
MUNNA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Tokapal
|
CH-11-013-019-001/193
(Errakote)
|
3311013000NRG24240120240769284
|
24/01/2024
|
PREMBATI
|
3311013WL084319
|
PREMBATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095098
|
|
MRS PREMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Tokapal
|
CH-11-013-019-001/193
(Errakote)
|
3311013000NRG24240120240769283
|
24/01/2024
|
SAMAL
|
3311013WL084319
|
SAMAL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095137
|
|
MR SAMALU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Tokapal
|
CH-11-013-019-001/25-A
(Errakote)
|
3311013000NRG24240120240769353
|
24/01/2024
|
ARJUN BAGHEL
|
3311013WL084322
|
ARJUN BAGHEL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095185
|
|
MR ARJUN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
117
|
Tokapal
|
CH-11-013-019-001/25-A
(Errakote)
|
3311013000NRG24240120240769354
|
24/01/2024
|
MEENA BAGHEL
|
3311013WL084322
|
MEENA BAGHEL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095186
|
|
MEENA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Tokapal
|
CH-11-013-019-001/33
(Errakote)
|
3311013000NRG24240120240769285
|
24/01/2024
|
JAYTI
|
3311013WL084319
|
JAYTI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095099
|
|
JAYTI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Tokapal
|
CH-11-013-019-001/34
(Errakote)
|
3311013000NRG24240120240769287
|
24/01/2024
|
KUMARI
|
3311013WL084319
|
KUMARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095138
|
|
MRS KUMARIBAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Tokapal
|
CH-11-013-019-001/34
(Errakote)
|
3311013000NRG24240120240769286
|
24/01/2024
|
SAMPAT
|
3311013WL084319
|
SAMPAT
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095104
|
|
MR SAMPAT BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Tokapal
|
CH-11-013-019-001/343
(Errakote)
|
3311013000NRG24240120240769289
|
24/01/2024
|
ASTI
|
3311013WL084319
|
ASTI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095139
|
|
MRS ASTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Tokapal
|
CH-11-013-019-001/343
(Errakote)
|
3311013000NRG24240120240769288
|
24/01/2024
|
sonai
|
3311013WL084319
|
sonai
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095136
|
|
MS SONAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Tokapal
|
CH-11-013-019-001/381
(Errakote)
|
3311013000NRG24240120240765672
|
24/01/2024
|
DASHRU
|
3311013WL083902
|
DASHRU
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142095153
|
|
MR DASRU RAM KAWASI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Tokapal
|
CH-11-013-019-001/381
(Errakote)
|
3311013000NRG24240120240765674
|
24/01/2024
|
NILO KAWASI
|
3311013WL083902
|
NILO KAWASI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142095163
|
|
MRS NILO KAWASI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Tokapal
|
CH-11-013-019-001/381
(Errakote)
|
3311013000NRG24240120240765673
|
24/01/2024
|
SONDHAR
|
3311013WL083902
|
SONDHAR
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142095166
|
|
MR SONDHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
126
|
Tokapal
|
CH-11-013-019-001/394
(Errakote)
|
3311013000NRG24240120240770481
|
24/01/2024
|
SAHADEV
|
3311013WL084447
|
SAHADEV
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095123
|
|
MR SAHADEV KAWASI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Tokapal
|
CH-11-013-019-001/403
(Keshloor)
|
3311013000NRG24240120240770907
|
24/01/2024
|
SONMATI KASHYAP
|
3311013WL084486
|
SONMATI KASHYAP
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095111
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
128
|
Tokapal
|
CH-11-013-019-001/501-A
(Errakote)
|
3311013000NRG24240120240765676
|
24/01/2024
|
ASHISH
|
3311013WL083902
|
ASHISH
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142095148
|
|
MASTER ASHISH MOURYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Tokapal
|
CH-11-013-019-001/501-A
(Errakote)
|
3311013000NRG24240120240765675
|
24/01/2024
|
JOGENDRA YADAV
|
3311013WL083902
|
JOGENDRA YADAV
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142095193
|
|
JOGENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Tokapal
|
CH-11-013-019-001/656
(Errakote)
|
3311013000NRG24240120240769290
|
24/01/2024
|
MOTI
|
3311013WL084319
|
MOTI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095125
|
|
MRS MOTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Tokapal
|
CH-11-013-019-001/671
(Errakote)
|
3311013000NRG24240120240765677
|
24/01/2024
|
LACHHU
|
3311013WL083902
|
LACHHU
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142095191
|
|
MR LACHCHU RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Tokapal
|
CH-11-013-019-001/671
(Errakote)
|
3311013000NRG24240120240765678
|
24/01/2024
|
SUBO
|
3311013WL083902
|
SUBO
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142095161
|
|
MRS SUBO POYAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Tokapal
|
CH-11-013-019-001/685
(Errakote)
|
3311013000NRG24240120240769388
|
24/01/2024
|
SUDARI
|
3311013WL084327
|
SUDARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095140
|
|
MRS SUDRI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Tokapal
|
CH-11-013-019-001/777
(Errakote)
|
3311013000NRG24240120240769390
|
24/01/2024
|
sukaldai kashyap
|
3311013WL084327
|
sukaldai kashyap
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095152
|
|
MRS SUKALDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
135
|
Tokapal
|
CH-11-013-019-001/839
(Errakote)
|
3311013000NRG24240120240765679
|
24/01/2024
|
MOTALI KAWASI
|
3311013WL083902
|
MOTALI KAWASI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142095158
|
|
MRS MOTALI KAWASI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Tokapal
|
CH-11-013-019-001/882
(Errakote)
|
3311013000NRG24240120240769357
|
24/01/2024
|
SOMARU BAGHEL
|
3311013WL084322
|
SOMARU BAGHEL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095126
|
|
MR SOMARU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Tokapal
|
CH-11-013-019-002/318-A
(Errakote)
|
3311013000NRG24240120240770431
|
24/01/2024
|
RAJU
|
3311013WL084437
|
RAJU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095149
|
|
MR RAJU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Tokapal
|
CH-11-013-019-002/78-B
(Errakote)
|
3311013000NRG24240120240770432
|
24/01/2024
|
DASHMU
|
3311013WL084437
|
DASHMU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095142
|
|
MR DASHMU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
139
|
Tokapal
|
CH-11-013-020-001/412
(Palwa)
|
3311013000NRG24240120240768001
|
24/01/2024
|
GURWARI
|
3311013WL084186
|
GURWARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095159
|
|
MRS GURBARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
140
|
Tokapal
|
CH-11-013-020-001/412
(Palwa)
|
3311013000NRG24240120240768002
|
24/01/2024
|
SUKDEV
|
3311013WL084186
|
SUKDEV
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142095129
|
|
MR SUKHDEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
141
|
Tokapal
|
CH-11-013-020-001/414
(Palwa)
|
3311013000NRG24240120240768003
|
24/01/2024
|
mate
|
3311013WL084186
|
mate
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095096
|
|
MRS MATE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
142
|
Tokapal
|
CH-11-013-020-001/474
(Palwa)
|
3311013000NRG24240120240767683
|
24/01/2024
|
ROYAL
|
3311013WL084167
|
ROYAL
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142095160
|
|
MS RAYAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
143
|
Tokapal
|
CH-11-013-020-001/539
(Palwa)
|
3311013000NRG24240120240767821
|
24/01/2024
|
ASHTI
|
3311013WL084179
|
ASHTI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095093
|
|
MRS ASTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
144
|
Tokapal
|
CH-11-013-020-001/60
(Palwa)
|
3311013000NRG24240120240767822
|
24/01/2024
|
BHAGWATI
|
3311013WL084179
|
BHAGWATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095141
|
|
MRS BHAGVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Tokapal
|
CH-11-013-020-001/631
(Palwa)
|
3311013000NRG24240120240768005
|
24/01/2024
|
KAMLA
|
3311013WL084186
|
KAMLA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142095188
|
|
MRS KAMALA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
146
|
Tokapal
|
CH-11-013-020-003/353
(Palwa)
|
3311013000NRG24240120240767684
|
24/01/2024
|
DUMANI
|
3311013WL084167
|
DUMANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095097
|
|
MISS DUMNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
147
|
Tokapal
|
CH-11-013-022-003/10
(Kalepal)
|
3311013000NRG24240120240770263
|
24/01/2024
|
SANTOSH BESARA
|
3311013WL084419
|
SANTOSH BESARA
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142095194
|
|
MR SANTOSH BESARA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Tokapal
|
CH-11-013-022-003/145
(Kalepal)
|
3311013000NRG24240120240770266
|
24/01/2024
|
KANWALDAI
|
3311013WL084419
|
KANWALDAI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142095102
|
|
MRS KAVALDAI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Tokapal
|
CH-11-013-022-003/146
(Kalepal)
|
3311013000NRG24240120240770267
|
24/01/2024
|
RUKMADI
|
3311013WL084419
|
RUKMADI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142095101
|
|
MRS RUKMANI SAMLU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Tokapal
|
CH-11-013-022-003/151
(Kalepal)
|
3311013000NRG24240120240770269
|
24/01/2024
|
SUKLDHAR
|
3311013WL084419
|
SUKLDHAR
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142095115
|
|
MR SUKULDHAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Tokapal
|
CH-11-013-022-003/191
(Kalepal)
|
3311013000NRG24240120240770271
|
24/01/2024
|
DDDDD
|
3311013WL084419
|
DDDDD
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142095156
|
|
Mr. DASMU S/O GEDU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Tokapal
|
CH-11-013-022-003/207
(Kalepal)
|
3311013000NRG24240120240770272
|
24/01/2024
|
PADAMANI
|
3311013WL084419
|
PADAMANI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142095100
|
|
MRS PADAMNI NAG
|
STATE BANK OF INDIA(508548)
|
|
153
|
Tokapal
|
CH-11-013-022-003/22
(Kalepal)
|
3311013000NRG24240120240770273
|
24/01/2024
|
Mangatu
|
3311013WL084419
|
Mangatu
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142095165
|
|
MR MANGATU RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Tokapal
|
CH-11-013-022-003/35-A
(Kalepal)
|
3311013000NRG24240120240770275
|
24/01/2024
|
BUTAKI
|
3311013WL084419
|
BUTAKI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142095131
|
|
MRS BUTKI KARU
|
STATE BANK OF INDIA(508548)
|
|
155
|
Tokapal
|
CH-11-013-022-003/39
(Kalepal)
|
3311013000NRG24240120240770278
|
24/01/2024
|
GEETA
|
3311013WL084419
|
GEETA
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142095144
|
|
MASTER GEETA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Tokapal
|
CH-11-013-022-003/64
(Kalepal)
|
3311013000NRG24240120240770281
|
24/01/2024
|
RAJMAN
|
3311013WL084419
|
RAJMAN
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142095122
|
|
RAJMAN BAGHEL S/O LAXMAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Tokapal
|
CH-11-013-022-003/76
(Kalepal)
|
3311013000NRG24240120240770282
|
24/01/2024
|
RAMVATI
|
3311013WL084419
|
RAMVATI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142095130
|
|
MRS RAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
158
|
Tokapal
|
CH-11-013-022-003/8-B
(Kalepal)
|
3311013000NRG24240120240770283
|
24/01/2024
|
JUNKI
|
3311013WL084419
|
JUNKI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142095091
|
|
MRS JHUNKI BESRA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Tokapal
|
CH-11-013-022-003/9
(Kalepal)
|
3311013000NRG24240120240770285
|
24/01/2024
|
LAKSHMAN
|
3311013WL084419
|
LAKSHMAN
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142095120
|
|
MR LAXMAN BESRA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Tokapal
|
CH-11-013-023-001/10-B
(Keshloor)
|
3311013000NRG24240120240770896
|
24/01/2024
|
SUNIL
|
3311013WL084485
|
SUNIL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095132
|
|
MR SUNIL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
161
|
Tokapal
|
CH-11-013-023-001/10-B
(Keshloor)
|
3311013000NRG24240120240770897
|
24/01/2024
|
SUNITA
|
3311013WL084485
|
SUNITA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095187
|
|
MISS SUNITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
162
|
Tokapal
|
CH-11-013-023-001/10-C
(Keshloor)
|
3311013000NRG24240120240770898
|
24/01/2024
|
AGHANBATI
|
3311013WL084485
|
AGHANBATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095117
|
|
MRS AGHANBATI BESRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Tokapal
|
CH-11-013-023-001/10-C
(Keshloor)
|
3311013000NRG24240120240770899
|
24/01/2024
|
UMESH
|
3311013WL084485
|
UMESH
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095116
|
|
MR UMESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
164
|
Tokapal
|
CH-11-013-023-001/119
(Keshloor)
|
3311013000NRG24240120240770901
|
24/01/2024
|
MEENA
|
3311013WL084485
|
MEENA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095146
|
|
MS MEENA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
165
|
Tokapal
|
CH-11-013-023-001/119
(Keshloor)
|
3311013000NRG24240120240770900
|
24/01/2024
|
SUBAY
|
3311013WL084485
|
SUBAY
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095127
|
|
MRS SUBAY WO CHINGDU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Tokapal
|
CH-11-013-023-001/12-C
(Keshloor)
|
3311013000NRG24240120240770902
|
24/01/2024
|
SANIYA
|
3311013WL084485
|
SANIYA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095155
|
|
MISS SANIYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
167
|
Tokapal
|
CH-11-013-023-001/2
(Keshloor)
|
3311013000NRG24240120240770608
|
24/01/2024
|
salu bhardwaj
|
3311013WL084464
|
salu bhardwaj
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095092
|
|
MRS SHALU BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
168
|
Tokapal
|
CH-11-013-023-001/266-A
(Keshloor)
|
3311013000NRG24240120240770610
|
24/01/2024
|
DHANIRAM BHARDWAJ
|
3311013WL084464
|
DHANIRAM BHARDWAJ
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095118
|
|
MR DHANIRAM BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
169
|
Tokapal
|
CH-11-013-023-001/285
(Keshloor)
|
3311013000NRG24240120240770614
|
24/01/2024
|
ISHWARI BHARDWAJ
|
3311013WL084464
|
ISHWARI BHARDWAJ
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095169
|
|
ISHWARI KASHYAP
|
LAXMI MAHILA NAGRIK SAHAKARI BANK MARYADIT(990109)
|
|
170
|
Tokapal
|
CH-11-013-023-001/285
(Keshloor)
|
3311013000NRG24240120240770613
|
24/01/2024
|
LALITA BHARDWAJ
|
3311013WL084464
|
LALITA BHARDWAJ
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095190
|
|
MRS LALITA BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
171
|
Tokapal
|
CH-11-013-023-001/310-A
(Keshloor)
|
3311013000NRG24240120240770910
|
24/01/2024
|
SONU
|
3311013WL084486
|
SONU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095119
|
|
MR SONURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
172
|
Tokapal
|
CH-11-013-023-001/776
(Keshloor)
|
3311013000NRG24240120240770906
|
24/01/2024
|
KIRAN KUMAR
|
3311013WL084485
|
KIRAN KUMAR
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095150
|
|
MR KIRAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
173
|
Tokapal
|
CH-11-013-023-002/550
(Keshloor)
|
3311013000NRG24240120240770912
|
24/01/2024
|
CHAMELI
|
3311013WL084486
|
CHAMELI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095103
|
|
MRS CHAMELI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Tokapal
|
CH-11-013-023-003/547
(Keshloor)
|
3311013000NRG24240120240770914
|
24/01/2024
|
UMESH KUMAR
|
3311013WL084486
|
UMESH KUMAR
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095135
|
|
MASTER UMESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
175
|
Tokapal
|
CH-11-013-030-001/184-B
(Keshloor)
|
3311013000NRG24240120240770916
|
24/01/2024
|
PALO KUHRAMI
|
3311013WL084486
|
PALO KUHRAMI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095157
|
|
MRS PALO KHUHRAMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Tokapal
|
CH-11-013-030-001/76-D
(Burungapal)
|
3311013000NRG24240120240769832
|
24/01/2024
|
AAYTU
|
3311013WL084376
|
AAYTU
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142095095
|
|
MR AYTU KUHRAMI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Tokapal
|
CH-11-013-031-001/130-A
(Mawlibhata)
|
3311013000NRG24240120240769836
|
24/01/2024
|
MAHESH KUMAR THAKUR
|
3311013WL084376
|
MAHESH KUMAR THAKUR
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142095133
|
|
Mr. MAHESH KUMAR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Tokapal
|
CH-11-013-031-001/15
(Mawlibhata)
|
3311013000NRG24240120240769837
|
24/01/2024
|
MOTALI
|
3311013WL084376
|
MOTALI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142095143
|
|
MRS MOTALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
179
|
Tokapal
|
CH-11-013-031-001/480
(Mawlibhata)
|
3311013000NRG24240120240769839
|
24/01/2024
|
ITAWARI
|
3311013WL084376
|
ITAWARI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142095113
|
|
Mr. ITVARI PODIYAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
180
|
Tokapal
|
CH-11-013-031-001/97
(Mawlibhata)
|
3311013000NRG24240120240769845
|
24/01/2024
|
SHAILESH
|
3311013WL084376
|
SHAILESH
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142095121
|
|
MR SHAILESH KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Tokapal
|
CH-11-013-031-003/242
(Mawlibhata)
|
3311013000NRG24240120240768940
|
24/01/2024
|
SONDHAR
|
3311013WL084272
|
SONDHAR
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095109
|
|
MR SONDHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
182
|
Tokapal
|
CH-11-013-031-003/268
(Mawlibhata)
|
3311013000NRG24240120240768597
|
24/01/2024
|
SONSAY BAGHEL
|
3311013WL084231
|
SONSAY BAGHEL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095189
|
|
MR SONSHAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
183
|
Tokapal
|
CH-11-013-033-001/50-A
(Arandwal)
|
3311013000NRG24240120240768323
|
24/01/2024
|
DEEPAK
|
3311013WL084211
|
DEEPAK
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095145
|
|
MR DEEPAK SETHI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Tokapal
|
CH-11-013-033-002/117
(Arandwal)
|
3311013000NRG24240120240768324
|
24/01/2024
|
SUKHDAS
|
3311013WL084211
|
SUKHDAS
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095164
|
|
SUKHDAS BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Tokapal
|
CH-11-013-039-001/99
(Bedaguda)
|
3311013000NRG24240120240770746
|
24/01/2024
|
CHAMRIN
|
3311013WL084475
|
CHAMRIN
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095124
|
|
MRS CHAMRIN WO LAIKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92378
|
92378
|
|
|
|
|
|
|
|
|
186
|
Tokapal
|
CH-11-013-023-001/712
(Keshloor)
|
3311013000NRG24240120240770905
|
24/01/2024
|
MANGALSAY
|
3311013WL084485
|
MANGALSAY
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095170
|
|
Mr. MANGALSAY kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
187
|
Tokapal
|
CH-11-013-016-001/49
(Sirisguda)
|
3311013000NRG24240120240763560
|
24/01/2024
|
BASANI
|
3311013WL083718
|
BASANI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095114
|
|
MRS BASNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
188
|
Tokapal
|
CH-11-013-011-001/207
(Bhadisgaon)
|
3311013000NRG24240120240763390
|
24/01/2024
|
KAMAL SETHIYA
|
3311013WL083703
|
KAMAL SETHIYA
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095147
|
|
MR KAMAL SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
189
|
Tokapal
|
CH-11-013-001-001/117
(Kondaloor)
|
3311013000NRG24240120240768681
|
24/01/2024
|
BOLO KASHYAP
|
3311013WL084246
|
BOLO KASHYAP
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095089
|
|
MR BOLO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
190
|
Tokapal
|
CH-11-013-001-001/309-A
(Kondaloor)
|
3311013000NRG24240120240768683
|
24/01/2024
|
MADHO
|
3311013WL084246
|
MADHO
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095167
|
|
MR MADORAM NAG
|
STATE BANK OF INDIA(508548)
|
|
191
|
Tokapal
|
CH-11-013-007-001/387
(Deurgaon)
|
3311013000NRG24240120240768501
|
24/01/2024
|
ASHTAMA
|
3311013WL084224
|
ASHTAMA
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095154
|
|
MRS ASTAMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
192
|
Tokapal
|
CH-11-013-016-001/242
(Sirisguda)
|
3311013000NRG24240120240763697
|
24/01/2024
|
JAMUNA
|
3311013WL083728
|
JAMUNA
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095090
|
|
MRS JAMUNA KUHADAMI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Tokapal
|
CH-11-013-016-001/312-A
(Sirisguda)
|
3311013000NRG24240120240763380
|
24/01/2024
|
AMIT
|
3311013WL083702
|
AMIT
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095107
|
|
MR ANIT KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
194
|
Tokapal
|
CH-11-013-019-001/863
(Errakote)
|
3311013000NRG24240120240769391
|
24/01/2024
|
SATISH BAGHEL
|
3311013WL084327
|
SATISH BAGHEL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142095106
|
|
SATISH KUMAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241995
|
241995
|
|
|
|
|
|
|
|