|
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-11-013-004-001/246
(Chhaparbhanpuri 2)
|
3311013000NRG24090120240696727
|
09/01/2024
|
LACHAN
|
3311013WL077024
|
LACHAN
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159138
|
|
MRS LACHAN WO SONADHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Tokapal
|
CH-11-013-004-001/259
(Chhaparbhanpuri)
|
3311013000NRG24090120240696723
|
09/01/2024
|
MUNNA
|
3311013WL077023
|
MUNNA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159206
|
|
Mr. MUNNA SON OF BUDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Tokapal
|
CH-11-013-004-001/318
(Chhaparbhanpuri)
|
3311013000NRG24090120240696709
|
09/01/2024
|
ayti
|
3311013WL077021
|
ayti
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789159255
|
|
Mrs. AITHI WIFE OF DHARMU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Tokapal
|
CH-11-013-004-001/342
(Chhaparbhanpuri 2)
|
3311013000NRG24090120240696725
|
09/01/2024
|
mahangi
|
3311013WL077023
|
mahangi
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159183
|
|
Mrs. MAHANGI -
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Tokapal
|
CH-11-013-004-001/342
(Chhaparbhanpuri 2)
|
3311013000NRG24090120240696724
|
09/01/2024
|
sadhu
|
3311013WL077023
|
sadhu
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159173
|
|
MR SADHU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tokapal
|
CH-11-013-004-001/402
(Chhaparbhanpuri 2)
|
3311013000NRG24090120240696677
|
09/01/2024
|
GONCHI
|
3311013WL077018
|
GONCHI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159171
|
|
Mrs. GONCHI -
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Tokapal
|
CH-11-013-004-001/403
(Chhaparbhanpuri 2)
|
3311013000NRG24090120240696678
|
09/01/2024
|
MANGAL
|
3311013WL077018
|
MANGAL
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159243
|
|
Mr. MANGAL KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Tokapal
|
CH-11-013-004-001/451
(Chhaparbhanpuri 2)
|
3311013000NRG24090120240696679
|
09/01/2024
|
LAKHE
|
3311013WL077018
|
LAKHE
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159160
|
|
LAKHE KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Tokapal
|
CH-11-013-004-001/470
(Chhaparbhanpuri)
|
3311013000NRG24090120240696712
|
09/01/2024
|
BHALU
|
3311013WL077021
|
BHALU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159159
|
|
Mr. NANU -KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Tokapal
|
CH-11-013-004-001/473
(Chhaparbhanpuri 2)
|
3311013000NRG24090120240696680
|
09/01/2024
|
BONJA
|
3311013WL077018
|
BONJA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159199
|
|
MR BONJA SO MADDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tokapal
|
CH-11-013-004-001/473
(Chhaparbhanpuri 2)
|
3311013000NRG24090120240696681
|
09/01/2024
|
KAMALBATI
|
3311013WL077018
|
KAMALBATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159254
|
|
MRS KAMALBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tokapal
|
CH-11-013-004-001/48
(Chhaparbhanpuri 2)
|
3311013000NRG24090120240696686
|
09/01/2024
|
samu
|
3311013WL077018
|
samu
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159193
|
|
Mr. SAMU RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Tokapal
|
CH-11-013-004-001/560
(Chhaparbhanpuri)
|
3311013000NRG24090120240696715
|
09/01/2024
|
batri
|
3311013WL077021
|
batri
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159143
|
|
Mrs. BATRI BAGHEL W/O SONU BHGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Tokapal
|
CH-11-013-004-001/584
(Chhaparbhanpuri)
|
3311013000NRG24090120240696717
|
09/01/2024
|
RAMDYAL
|
3311013WL077021
|
RAMDYAL
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159168
|
|
Mr. RAMDYAL -
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Tokapal
|
CH-11-013-015-001/196
(Sakargaon)
|
3311013000NRG24090120240696595
|
09/01/2024
|
SONADAI
|
3311013WL077015
|
SONADAI
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789159154
|
|
Mrs. SONADAI KASYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Tokapal
|
CH-11-013-015-001/201
(Sakargaon)
|
3311013000NRG24090120240696596
|
09/01/2024
|
soni
|
3311013WL077015
|
soni
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789159141
|
|
Mrs. SONI W/O LATE SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Tokapal
|
CH-11-013-015-001/262
(Sakargaon)
|
3311013000NRG24090120240696598
|
09/01/2024
|
RAMBATI
|
3311013WL077015
|
RAMBATI
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789159185
|
|
RAMBATI POYAM DO BUD
|
BANK OF BARODA(606985)
|
|
18
|
Tokapal
|
CH-11-013-015-001/275
(Sakargaon)
|
3311013000NRG24090120240696599
|
09/01/2024
|
JAMLI MOURYA
|
3311013WL077015
|
JAMLI MOURYA
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789159270
|
|
Mr. JAMLI MOURYA WIFE OF GANESH MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Tokapal
|
CH-11-013-015-001/320-A
(Sakargaon)
|
3311013000NRG24090120240696600
|
09/01/2024
|
BALMATI
|
3311013WL077015
|
BALMATI
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789159166
|
|
Mr. BALMATI MAURYA WIFE OF PANDRU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Tokapal
|
CH-11-013-015-002/60
(Sakargaon)
|
3311013000NRG24090120240696601
|
09/01/2024
|
PAKALI
|
3311013WL077015
|
PAKALI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159261
|
|
Mrs. PAKLI KASHYAP D/O MADDA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Tokapal
|
CH-11-013-016-001/12
(Sirisguda 2)
|
3311013000NRG24090120240695041
|
09/01/2024
|
MAHADEV
|
3311013WL076819
|
MAHADEV
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159196
|
|
Mr. MAHADEV KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Tokapal
|
CH-11-013-016-001/12
(Sirisguda 2)
|
3311013000NRG24090120240695042
|
09/01/2024
|
PALO
|
3311013WL076819
|
PALO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159140
|
|
Mrs. PALO KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Tokapal
|
CH-11-013-016-001/43
(Sirisguda 2)
|
3311013000NRG24090120240695044
|
09/01/2024
|
MITO
|
3311013WL076819
|
MITO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159134
|
|
Mrs. MITHO KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Tokapal
|
CH-11-013-041-001/407-A
(Chhaparbhanpuri 2)
|
3311013000NRG24090120240696689
|
09/01/2024
|
BALDEV
|
3311013WL077018
|
BALDEV
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159190
|
|
BALADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
25
|
Tokapal
|
CH-11-013-019-001/317
(Errakote)
|
3311013000NRG24090120240696922
|
09/01/2024
|
SUDU
|
3311013WL077043
|
SUDU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159280
|
|
Mr. SUDU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Tokapal
|
CH-11-013-028-001/117
(Matkot)
|
3311013028NRG24090120240698856
|
09/01/2024
|
KAMLI
|
3311013WL077168
|
KAMLI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789159230
|
|
Mrs. KAMALI W/O LACHHIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Tokapal
|
CH-11-013-028-001/117
(Matkot)
|
3311013028NRG24090120240698855
|
09/01/2024
|
SUKAMATI
|
3311013WL077168
|
SUKAMATI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789159237
|
|
MRS SUKMATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tokapal
|
CH-11-013-028-001/152
(Matkot)
|
3311013028NRG24090120240698857
|
09/01/2024
|
SONAY
|
3311013WL077168
|
SONAY
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789159232
|
|
Mrs. SONAY SONAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Tokapal
|
CH-11-013-028-001/152-A
(Matkot)
|
3311013000NRG24090120240696587
|
09/01/2024
|
CHAMLI
|
3311013WL077014
|
CHAMLI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789159233
|
|
MRS CHAMLI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tokapal
|
CH-11-013-028-001/152-A
(Matkot)
|
3311013000NRG24090120240696586
|
09/01/2024
|
KAMLU
|
3311013WL077014
|
KAMLU
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789159234
|
|
Mr. KAMLU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Tokapal
|
CH-11-013-028-001/171
(Matkot)
|
3311013000NRG24090120240696588
|
09/01/2024
|
PILU
|
3311013WL077014
|
PILU
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789159244
|
|
Mr. PELOO VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Tokapal
|
CH-11-013-028-001/185
(Matkot)
|
3311013028NRG24090120240698858
|
09/01/2024
|
MADDA
|
3311013WL077168
|
MADDA
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789159227
|
|
Mr. MADDA/CHULO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Tokapal
|
CH-11-013-028-001/205
(Matkot)
|
3311013000NRG24090120240696590
|
09/01/2024
|
KOSI
|
3311013WL077014
|
KOSI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789159226
|
|
Mrs. KOSI /SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Tokapal
|
CH-11-013-028-001/205
(Matkot)
|
3311013000NRG24090120240696589
|
09/01/2024
|
SUKHARAM
|
3311013WL077014
|
SUKHARAM
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789159215
|
|
MR SUKHRAM SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Tokapal
|
CH-11-013-028-001/213
(Matkot)
|
3311013028NRG24090120240698860
|
09/01/2024
|
CHINGADU
|
3311013WL077168
|
CHINGADU
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789159274
|
|
Mr. CHINGADU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Tokapal
|
CH-11-013-028-001/213
(Matkot)
|
3311013028NRG24090120240698859
|
09/01/2024
|
JHIMATI
|
3311013WL077168
|
JHIMATI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789159220
|
|
Mrs. JHIMTI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Tokapal
|
CH-11-013-028-001/213
(Matkot)
|
3311013028NRG24090120240698861
|
09/01/2024
|
LAKSHMI
|
3311013WL077168
|
LAKSHMI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789159275
|
|
Mrs. LACHHANI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Tokapal
|
CH-11-013-028-001/264
(Matkot)
|
3311013000NRG24090120240696592
|
09/01/2024
|
GURVE
|
3311013WL077014
|
GURVE
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789159238
|
|
Mrs. GORAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Tokapal
|
CH-11-013-028-001/264
(Matkot)
|
3311013000NRG24090120240696593
|
09/01/2024
|
HIDMO
|
3311013WL077014
|
HIDMO
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789159235
|
|
Mr. HIDMO HIDMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Tokapal
|
CH-11-013-030-001/184-B
(Keshloor)
|
3311013000NRG24090120240695517
|
09/01/2024
|
AAYTU
|
3311013WL076885
|
AAYTU
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789159242
|
|
MR AYTU KUHRAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
41
|
Tokapal
|
CH-11-013-004-001/333-A
(Chhaparbhanpuri)
|
3311013000NRG24090120240696711
|
09/01/2024
|
AASMATI
|
3311013WL077021
|
AASMATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159265
|
|
Mrs. AASMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Tokapal
|
CH-11-013-004-001/333-A
(Chhaparbhanpuri)
|
3311013000NRG24090120240696710
|
09/01/2024
|
DEVNATH
|
3311013WL077021
|
DEVNATH
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159247
|
|
Mr. DEVNATH S/O MR.
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Tokapal
|
CH-11-013-007-001/134
(Deurgaon)
|
3311013000NRG24090120240697568
|
09/01/2024
|
KUMBATI
|
3311013WL077092
|
KUMBATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159256
|
|
Mrs. KUMBATI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Tokapal
|
CH-11-013-007-001/142
(Deurgaon)
|
3311013000NRG24090120240697569
|
09/01/2024
|
kachari
|
3311013WL077092
|
kachari
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159239
|
|
Mrs. KACHRI KACHRI W/O SHRI RATIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Tokapal
|
CH-11-013-007-001/312
(Deurgaon)
|
3311013000NRG24090120240697483
|
09/01/2024
|
HADIN
|
3311013WL077085
|
HADIN
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159216
|
|
HADIN SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Tokapal
|
CH-11-013-007-001/341
(Deurgaon)
|
3311013000NRG24090120240697485
|
09/01/2024
|
rupsing
|
3311013WL077085
|
rupsing
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159282
|
|
Mr. ROOPSINGH SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Tokapal
|
CH-11-013-007-001/341
(Deurgaon)
|
3311013000NRG24090120240697486
|
09/01/2024
|
vimla
|
3311013WL077085
|
vimla
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159258
|
|
Mrs. VIMLA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Tokapal
|
CH-11-013-007-001/377
(Deurgaon)
|
3311013000NRG24090120240697571
|
09/01/2024
|
MAGTIN
|
3311013WL077092
|
MAGTIN
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159198
|
|
Mrs. MUGTIN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Tokapal
|
CH-11-013-007-001/377
(Deurgaon)
|
3311013000NRG24090120240697570
|
09/01/2024
|
MANGAL
|
3311013WL077092
|
MANGAL
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159278
|
|
Mr. Mangal Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Tokapal
|
CH-11-013-007-001/387
(Deurgaon)
|
3311013000NRG24090120240697572
|
09/01/2024
|
mehtarin
|
3311013WL077092
|
mehtarin
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159245
|
|
Mrs. MEHTRIN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Tokapal
|
CH-11-013-007-001/390
(Deurgaon)
|
3311013000NRG24090120240697575
|
09/01/2024
|
KALABATI
|
3311013WL077092
|
KALABATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159248
|
|
Mrs. KALA SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Tokapal
|
CH-11-013-007-001/390
(Deurgaon)
|
3311013000NRG24090120240697574
|
09/01/2024
|
SONSING
|
3311013WL077092
|
SONSING
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159281
|
|
Mr. SONSINGH SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Tokapal
|
CH-11-013-007-001/423
(Deurgaon)
|
3311013000NRG24090120240697577
|
09/01/2024
|
DIWATI
|
3311013WL077092
|
DIWATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159267
|
|
Miss. DEVTEE SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Tokapal
|
CH-11-013-007-001/423
(Deurgaon)
|
3311013000NRG24090120240697576
|
09/01/2024
|
SONAMANI
|
3311013WL077092
|
SONAMANI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159250
|
|
Mrs. SONAMANI SETHIYA W/O LATE BANGALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Tokapal
|
CH-11-013-007-001/449
(Deurgaon)
|
3311013000NRG24090120240697578
|
09/01/2024
|
BHAGVATI
|
3311013WL077092
|
BHAGVATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159229
|
|
Mrs. BHAGBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Tokapal
|
CH-11-013-007-001/449
(Deurgaon)
|
3311013000NRG24090120240697579
|
09/01/2024
|
kavita
|
3311013WL077092
|
kavita
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159286
|
|
Mrs. KAVITA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Tokapal
|
CH-11-013-009-001/120
(Takameta)
|
3311013000NRG24090120240695231
|
09/01/2024
|
SEWATI
|
3311013WL076851
|
SEWATI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789159266
|
|
Miss. SEVTI NISHAD D/O KUSNU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Tokapal
|
CH-11-013-009-001/162
(Takameta)
|
3311013000NRG24090120240695233
|
09/01/2024
|
SAJNI
|
3311013WL076851
|
SAJNI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789159249
|
|
Mrs. SAJNI MOURYA MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Tokapal
|
CH-11-013-009-001/280
(Takameta)
|
3311013000NRG24090120240695235
|
09/01/2024
|
MAHENDRA
|
3311013WL076851
|
MAHENDRA
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789159197
|
|
Mr. MAHENDRA NISHAD S/O LAIKHU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Tokapal
|
CH-11-013-009-001/339
(Takameta)
|
3311013000NRG24090120240695236
|
09/01/2024
|
TIJVATI
|
3311013WL076851
|
TIJVATI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789159283
|
|
Miss. TIJVATI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Tokapal
|
CH-11-013-009-002/220
(Takameta)
|
3311013000NRG24090120240695237
|
09/01/2024
|
SUKHDAI
|
3311013WL076851
|
SUKHDAI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789159207
|
|
Mrs. SUKHDEI MOURYA MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Tokapal
|
CH-11-013-014-001/81
(Ransargipal)
|
3311013000NRG24090120240695101
|
09/01/2024
|
KANAKDAI
|
3311013WL076827
|
KANAKDAI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159279
|
|
Mrs. KANAK KANAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Tokapal
|
CH-11-013-015-001/204
(Sakargaon)
|
3311013000NRG24090120240696597
|
09/01/2024
|
SUKAMATI
|
3311013WL077015
|
SUKAMATI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789159228
|
|
Mrs. SUKHMATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Tokapal
|
CH-11-013-038-001/103
(PKHANARACHA)
|
3311013000NRG24090120240695078
|
09/01/2024
|
SOMARI
|
3311013WL076825
|
SOMARI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159241
|
|
Mrs. SOMARI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Tokapal
|
CH-11-013-038-001/104
(PKHANARACHA)
|
3311013000NRG24090120240695137
|
09/01/2024
|
BOTI
|
3311013WL076834
|
BOTI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159236
|
|
Mrs. BOTI KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Tokapal
|
CH-11-013-038-001/106
(PKHANARACHA)
|
3311013000NRG24090120240695138
|
09/01/2024
|
BALO
|
3311013WL076834
|
BALO
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789159221
|
|
Mrs. BALO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Tokapal
|
CH-11-013-038-001/108-A
(PKHANARACHA)
|
3311013000NRG24090120240695189
|
09/01/2024
|
MOSU
|
3311013WL076838
|
MOSU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159260
|
|
Mr. MOSU KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Tokapal
|
CH-11-013-038-001/108-A
(PKHANARACHA)
|
3311013000NRG24090120240695188
|
09/01/2024
|
SAMBATI
|
3311013WL076838
|
SAMBATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159263
|
|
Mrs. SHAMBATI SHAMBATI W/O MOSU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Tokapal
|
CH-11-013-038-001/126
(PKHANARACHA)
|
3311013000NRG24090120240695103
|
09/01/2024
|
JIMLO
|
3311013WL076827
|
JIMLO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159214
|
|
Mrs. JIMLO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Tokapal
|
CH-11-013-038-001/126
(PKHANARACHA)
|
3311013000NRG24090120240695102
|
09/01/2024
|
SAMPAT
|
3311013WL076827
|
SAMPAT
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159204
|
|
Mr. SAMPAT KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Tokapal
|
CH-11-013-038-001/138
(PKHANARACHA)
|
3311013000NRG24090120240695079
|
09/01/2024
|
guludi
|
3311013WL076825
|
guludi
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159271
|
|
Mr. GULUDI KAWASI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
72
|
Tokapal
|
CH-11-013-038-001/139
(PKHANARACHA)
|
3311013000NRG24090120240695080
|
09/01/2024
|
BODE
|
3311013WL076825
|
BODE
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159240
|
|
Mrs. BODE BODE W/O SHRI MITHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Tokapal
|
CH-11-013-038-001/140
(PKHANARACHA)
|
3311013000NRG24090120240695124
|
09/01/2024
|
SHANTI
|
3311013WL076830
|
SHANTI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159211
|
|
Mrs. SHANTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Tokapal
|
CH-11-013-038-001/148
(PKHANARACHA)
|
3311013000NRG24090120240695082
|
09/01/2024
|
HIRA KAWASHI
|
3311013WL076825
|
HIRA KAWASHI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159287
|
|
Mrs. HEERA HEERA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Tokapal
|
CH-11-013-038-001/148
(PKHANARACHA)
|
3311013000NRG24090120240695081
|
09/01/2024
|
SAMLU KAWASI
|
3311013WL076825
|
SAMLU KAWASI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159276
|
|
SAMLURAM KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Tokapal
|
CH-11-013-038-001/149
(PKHANARACHA)
|
3311013000NRG24090120240695191
|
09/01/2024
|
SUDAR KARMA
|
3311013WL076838
|
SUDAR KARMA
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789159218
|
|
Mr. SUDARU KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Tokapal
|
CH-11-013-038-001/159
(PKHANARACHA)
|
3311013000NRG24090120240695104
|
09/01/2024
|
BALDEV
|
3311013WL076827
|
BALDEV
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159205
|
|
Mr. BALDEV MAHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Tokapal
|
CH-11-013-038-001/159
(PKHANARACHA)
|
3311013000NRG24090120240695105
|
09/01/2024
|
SUKADI
|
3311013WL076827
|
SUKADI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159203
|
|
Mrs. SUKDHI SUKDHI W/O SHRI BALDAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Tokapal
|
CH-11-013-038-001/201-A
(PKHANARACHA)
|
3311013000NRG24090120240695127
|
09/01/2024
|
RADHA MOURYA
|
3311013WL076830
|
RADHA MOURYA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159252
|
|
Mrs. RADHA MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Tokapal
|
CH-11-013-038-001/258
(PKHANARACHA)
|
3311013000NRG24090120240695139
|
09/01/2024
|
ANAMIKA
|
3311013WL076834
|
ANAMIKA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159253
|
|
Miss. ANAMIKA VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Tokapal
|
CH-11-013-038-001/266
(PKHANARACHA)
|
3311013000NRG24090120240695182
|
09/01/2024
|
AASMATI
|
3311013WL076836
|
AASMATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159219
|
|
Mrs. AASHMATI AASHMATI W/O SHRI GAAGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Tokapal
|
CH-11-013-038-001/266
(PKHANARACHA)
|
3311013000NRG24090120240695183
|
09/01/2024
|
GAGARU
|
3311013WL076836
|
GAGARU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159200
|
|
Mr. GAGRU KARMA S/O SUKRU KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Tokapal
|
CH-11-013-038-001/268
(PKHANARACHA)
|
3311013000NRG24090120240695192
|
09/01/2024
|
CHANDAR
|
3311013WL076838
|
CHANDAR
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159213
|
|
Mrs. CHANDAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Tokapal
|
CH-11-013-038-001/27
(PKHANARACHA)
|
3311013000NRG24090120240695083
|
09/01/2024
|
JUNAKO
|
3311013WL076825
|
JUNAKO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159224
|
|
Mrs. JANKO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Tokapal
|
CH-11-013-038-001/273
(PKHANARACHA)
|
3311013000NRG24090120240695140
|
09/01/2024
|
BODE
|
3311013WL076834
|
BODE
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159277
|
|
Mrs. BODE KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Tokapal
|
CH-11-013-038-001/273
(PKHANARACHA)
|
3311013000NRG24090120240695141
|
09/01/2024
|
POLI
|
3311013WL076834
|
POLI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159201
|
|
Mr. POLI RAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Tokapal
|
CH-11-013-038-001/303
(PKHANARACHA)
|
3311013000NRG24090120240695197
|
09/01/2024
|
budari
|
3311013WL076839
|
budari
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159231
|
|
Mrs. BUDRI MANDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Tokapal
|
CH-11-013-038-001/303
(PKHANARACHA)
|
3311013000NRG24090120240695199
|
09/01/2024
|
RAMESH
|
3311013WL076839
|
RAMESH
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159272
|
|
Mr. RAMESH MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Tokapal
|
CH-11-013-038-001/303
(PKHANARACHA)
|
3311013000NRG24090120240695198
|
09/01/2024
|
SHANTI
|
3311013WL076839
|
SHANTI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159246
|
|
Miss. SHANTI MOURYA D/O LATE. MANDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Tokapal
|
CH-11-013-038-001/33-A
(PKHANARACHA)
|
3311013000NRG24090120240695193
|
09/01/2024
|
SONAMANI
|
3311013WL076838
|
SONAMANI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159259
|
|
Mrs. SONMATI W/O BONJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Tokapal
|
CH-11-013-038-001/346
(PKHANARACHA)
|
3311013000NRG24090120240695142
|
09/01/2024
|
LACHHANI
|
3311013WL076834
|
LACHHANI
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789159225
|
|
Mrs. LACHHANI KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Tokapal
|
CH-11-013-038-001/350-A
(PKHANARACHA)
|
3311013000NRG24090120240695184
|
09/01/2024
|
NADGO
|
3311013WL076836
|
NADGO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159269
|
|
Mrs. NADGO NARGO W/O MANER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Tokapal
|
CH-11-013-038-001/370
(PKHANARACHA)
|
3311013000NRG24090120240695085
|
09/01/2024
|
SUDAR
|
3311013WL076825
|
SUDAR
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159262
|
|
Mr. SUDAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Tokapal
|
CH-11-013-038-001/39
(PKHANARACHA)
|
3311013000NRG24090120240695144
|
09/01/2024
|
RAMBATI
|
3311013WL076834
|
RAMBATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159223
|
|
Mrs. RAMBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Tokapal
|
CH-11-013-038-001/405-A
(PKHANARACHA)
|
3311013000NRG24090120240695194
|
09/01/2024
|
RAMBATI
|
3311013WL076838
|
RAMBATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159284
|
|
Mrs. Rambati Karma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Tokapal
|
CH-11-013-038-001/78
(PKHANARACHA)
|
3311013000NRG24090120240695146
|
09/01/2024
|
KAMLI
|
3311013WL076834
|
KAMLI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159217
|
|
Mrs. KAMLI W/O SHRI KAMLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Tokapal
|
CH-11-013-038-001/81
(PKHANARACHA)
|
3311013000NRG24090120240695088
|
09/01/2024
|
GONCHU
|
3311013WL076825
|
GONCHU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159209
|
|
Mr. GONCHU DUDKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Tokapal
|
CH-11-013-038-001/82
(PKHANARACHA)
|
3311013000NRG24090120240695089
|
09/01/2024
|
payako
|
3311013WL076825
|
payako
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159222
|
|
Miss. PAYKO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Tokapal
|
CH-11-013-038-001/83
(PKHANARACHA)
|
3311013000NRG24090120240695133
|
09/01/2024
|
ARJUN
|
3311013WL076832
|
ARJUN
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159202
|
|
Mr. ARJUN BHADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Tokapal
|
CH-11-013-038-001/88
(PKHANARACHA)
|
3311013000NRG24090120240695106
|
09/01/2024
|
BODAKU
|
3311013WL076828
|
BODAKU
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789159208
|
|
Mr. BONDAKU KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Tokapal
|
CH-11-013-038-001/88
(PKHANARACHA)
|
3311013000NRG24090120240695107
|
09/01/2024
|
KANAKDAI
|
3311013WL076828
|
KANAKDAI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789159210
|
|
Mrs. KANAKDAI KANKDAI W/O SHRI BONDKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Tokapal
|
CH-11-013-038-001/89
(PKHANARACHA)
|
3311013000NRG24090120240695090
|
09/01/2024
|
lachhani
|
3311013WL076825
|
lachhani
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159212
|
|
Miss. LACHANI BHADRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89063
|
89063
|
|
|
|
|
|
|
|
|
103
|
Tokapal
|
CH-11-013-009-001/279
(Takameta)
|
3311013000NRG24090120240695234
|
09/01/2024
|
MAHESHWARI
|
3311013WL076851
|
MAHESHWARI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789159285
|
|
Miss. MAHESHWARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
104
|
Tokapal
|
CH-11-013-004-001/543-A
(Chhaparbhanpuri)
|
3311013000NRG24090120240696714
|
09/01/2024
|
JABAL SINGH
|
3311013WL077021
|
JABAL SINGH
|
00176
|
IDIB000J513
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789159268
|
|
MR JABAL SINGH NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
105
|
Tokapal
|
CH-11-013-020-001/416
(Palwa)
|
3311013000NRG24090120240698718
|
09/01/2024
|
SUNIL
|
3311013WL077159
|
SUNIL
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159288
|
|
MR SUNIL JI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Tokapal
|
CH-11-013-040-001/65
(Burungpal(Naharmunda))
|
3311013000NRG24090120240697423
|
09/01/2024
|
nadi koram
|
3311013WL077083
|
nadi koram
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789159292
|
|
NADI KORAM S/O PILRAM KORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
107
|
Tokapal
|
CH-11-013-015-001/126
(Sakargaon)
|
3311013000NRG24090120240696594
|
09/01/2024
|
MANI
|
3311013WL077015
|
MANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159153
|
|
MR MANIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
108
|
Tokapal
|
CH-11-013-019-001/317
(Errakote)
|
3311013000NRG24090120240696921
|
09/01/2024
|
somaari
|
3311013WL077043
|
somaari
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159184
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
109
|
Tokapal
|
CH-11-013-019-001/38
(Errakote)
|
3311013000NRG24090120240696804
|
09/01/2024
|
MANOJ
|
3311013WL077034
|
MANOJ
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159144
|
|
MR MANOJ KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Tokapal
|
CH-11-013-019-001/403
(Keshloor)
|
3311013000NRG24090120240695505
|
09/01/2024
|
SONMATI KASHYAP
|
3311013WL076885
|
SONMATI KASHYAP
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789159146
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
111
|
Tokapal
|
CH-11-013-019-002/329-A
(Errakote)
|
3311013000NRG24090120240696923
|
09/01/2024
|
PANDO
|
3311013WL077043
|
PANDO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159181
|
|
MRS PANDO POYAMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Tokapal
|
CH-11-013-019-002/329-A
(Errakote)
|
3311013000NRG24090120240696924
|
09/01/2024
|
RAMU
|
3311013WL077043
|
RAMU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159257
|
|
RAMU POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Tokapal
|
CH-11-013-019-002/5-A
(Errakote)
|
3311013000NRG24090120240696925
|
09/01/2024
|
JAINTI
|
3311013WL077043
|
JAINTI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159194
|
|
MISS JAYANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
114
|
Tokapal
|
CH-11-013-019-002/826-A
(Errakote)
|
3311013000NRG24090120240696969
|
09/01/2024
|
HEMBATI
|
3311013WL077048
|
HEMBATI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789159176
|
|
MISS HEMBATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Tokapal
|
CH-11-013-020-001/310
(Palwa)
|
3311013000NRG24090120240698712
|
09/01/2024
|
SUSHILA
|
3311013WL077159
|
SUSHILA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159147
|
|
MRS SUSILA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Tokapal
|
CH-11-013-020-001/387
(Palwa)
|
3311013000NRG24090120240698713
|
09/01/2024
|
ICHHABATI
|
3311013WL077159
|
ICHHABATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159157
|
|
MRS ICHCHHAVATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Tokapal
|
CH-11-013-020-001/390
(Palwa)
|
3311013000NRG24090120240698714
|
09/01/2024
|
HADIN
|
3311013WL077159
|
HADIN
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159155
|
|
MRS HADIN MAURYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Tokapal
|
CH-11-013-020-001/391
(Palwa)
|
3311013000NRG24090120240698715
|
09/01/2024
|
KEEKAI
|
3311013WL077159
|
KEEKAI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159145
|
|
MRS KEKHAI MORYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Tokapal
|
CH-11-013-020-001/412
(Palwa)
|
3311013000NRG24090120240698716
|
09/01/2024
|
GURWARI
|
3311013WL077159
|
GURWARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159167
|
|
MRS GURBARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
120
|
Tokapal
|
CH-11-013-020-001/414
(Palwa)
|
3311013000NRG24090120240698717
|
09/01/2024
|
mate
|
3311013WL077159
|
mate
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159169
|
|
MRS MATE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
121
|
Tokapal
|
CH-11-013-020-001/511
(Palwa)
|
3311013000NRG24090120240698719
|
09/01/2024
|
sonay
|
3311013WL077159
|
sonay
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789159188
|
|
MRS SONAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Tokapal
|
CH-11-013-020-001/515
(Palwa)
|
3311013000NRG24090120240698721
|
09/01/2024
|
BHAGWATI
|
3311013WL077159
|
BHAGWATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159191
|
|
MRS BHAGVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
123
|
Tokapal
|
CH-11-013-020-001/515
(Palwa)
|
3311013000NRG24090120240698720
|
09/01/2024
|
HARCHAND
|
3311013WL077159
|
HARCHAND
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159192
|
|
HARICHAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Tokapal
|
CH-11-013-020-001/516
(Palwa)
|
3311013000NRG24090120240698722
|
09/01/2024
|
SUKARI
|
3311013WL077159
|
SUKARI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789159162
|
|
MRS SUKARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
125
|
Tokapal
|
CH-11-013-020-001/9
(Palwa)
|
3311013000NRG24090120240698724
|
09/01/2024
|
RAIMATI
|
3311013WL077159
|
RAIMATI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789159175
|
|
MRS RAYMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Tokapal
|
CH-11-013-020-003/266
(Palwa)
|
3311013000NRG24090120240698725
|
09/01/2024
|
PADMANI
|
3311013WL077159
|
PADMANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159156
|
|
MRS PADAMNI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Tokapal
|
CH-11-013-020-003/353
(Palwa)
|
3311013000NRG24090120240698726
|
09/01/2024
|
DUMANI
|
3311013WL077159
|
DUMANI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789159177
|
|
MISS DUMNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
128
|
Tokapal
|
CH-11-013-023-002/550
(Keshloor)
|
3311013000NRG24090120240695514
|
09/01/2024
|
CHAMELI
|
3311013WL076885
|
CHAMELI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789159148
|
|
MRS CHAMELI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Tokapal
|
CH-11-013-023-002/584
(Keshloor)
|
3311013000NRG24090120240695515
|
09/01/2024
|
KRISHNA
|
3311013WL076885
|
KRISHNA
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789159174
|
|
MR KRISNA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
130
|
Tokapal
|
CH-11-013-024-001/189
(Badeparakot)
|
3311013000NRG24090120240696805
|
09/01/2024
|
fugnu
|
3311013WL077034
|
fugnu
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159127
|
|
MR FAGNU FAGNU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Tokapal
|
CH-11-013-024-001/231
(Badeparakot)
|
3311013000NRG24090120240696806
|
09/01/2024
|
pado
|
3311013WL077034
|
pado
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159131
|
|
MRS PODO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
132
|
Tokapal
|
CH-11-013-024-001/291
(Badeparakot)
|
3311013000NRG24090120240696807
|
09/01/2024
|
SADAR
|
3311013WL077034
|
SADAR
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159133
|
|
MR SADAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
133
|
Tokapal
|
CH-11-013-024-001/310
(Badeparakot)
|
3311013000NRG24090120240696808
|
09/01/2024
|
dallu
|
3311013WL077034
|
dallu
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159128
|
|
MR DALU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Tokapal
|
CH-11-013-024-001/387
(Badeparakot)
|
3311013000NRG24090120240696810
|
09/01/2024
|
sudru
|
3311013WL077034
|
sudru
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159132
|
|
MR SUDRU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
135
|
Tokapal
|
CH-11-013-024-002/188-B
(Badeparakot)
|
3311013000NRG24090120240696811
|
09/01/2024
|
BALRAM
|
3311013WL077034
|
BALRAM
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159136
|
|
MR BALRAM MURIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Tokapal
|
CH-11-013-024-003/203
(Badeparakot)
|
3311013000NRG24090120240696812
|
09/01/2024
|
SONADHAR
|
3311013WL077034
|
SONADHAR
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159135
|
|
MR SONADHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Tokapal
|
CH-11-013-028-001/205
(Matkot)
|
3311013000NRG24090120240696591
|
09/01/2024
|
LAIKHAN
|
3311013WL077014
|
LAIKHAN
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789159149
|
|
MR LAIKHAN MOURYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Tokapal
|
CH-11-013-030-001/184-B
(Keshloor)
|
3311013000NRG24090120240695518
|
09/01/2024
|
PALO KUHRAMI
|
3311013WL076885
|
PALO KUHRAMI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789159178
|
|
MRS PALO KHUHRAMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Tokapal
|
CH-11-013-031-002/395
(Mawlibhata)
|
3311013000NRG24090120240695036
|
09/01/2024
|
MANGALDAI
|
3311013WL076816
|
MANGALDAI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789159172
|
|
MRS MANGALDAI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Tokapal
|
CH-11-013-031-002/395
(Mawlibhata)
|
3311013000NRG24090120240695035
|
09/01/2024
|
RAMESH
|
3311013WL076816
|
RAMESH
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789159170
|
|
MR RAMESH MOURYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Tokapal
|
CH-11-013-031-002/395
(Mawlibhata)
|
3311013000NRG24090120240695034
|
09/01/2024
|
RAYDHAR
|
3311013WL076816
|
RAYDHAR
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789159129
|
|
MR RAIDHAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Tokapal
|
CH-11-013-038-001/140
(PKHANARACHA)
|
3311013000NRG24090120240695125
|
09/01/2024
|
DAMARU
|
3311013WL076830
|
DAMARU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159139
|
|
MR DAMARU SO SHRI SONURAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Tokapal
|
CH-11-013-038-001/140
(PKHANARACHA)
|
3311013000NRG24090120240695123
|
09/01/2024
|
SONU
|
3311013WL076830
|
SONU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159126
|
|
MR SONU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
144
|
Tokapal
|
CH-11-013-038-001/195
(PKHANARACHA)
|
3311013000NRG24090120240695195
|
09/01/2024
|
ARJUN SINGH
|
3311013WL076839
|
ARJUN SINGH
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159163
|
|
MR ARJUN SINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
145
|
Tokapal
|
CH-11-013-038-001/38
(PKHANARACHA)
|
3311013000NRG24090120240695200
|
09/01/2024
|
SOMARU
|
3311013WL076839
|
SOMARU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159142
|
|
MR SOMARU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Tokapal
|
CH-11-013-038-001/78
(PKHANARACHA)
|
3311013000NRG24090120240695145
|
09/01/2024
|
KAMLU
|
3311013WL076834
|
KAMLU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159137
|
|
MR KAMLU RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Tokapal
|
CH-11-013-038-001/83
(PKHANARACHA)
|
3311013000NRG24090120240695134
|
09/01/2024
|
budhri
|
3311013WL076832
|
budhri
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159161
|
|
MRS BUDRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
148
|
Tokapal
|
CH-11-013-040-001/44
(Burungpal(Naharmunda))
|
3311013000NRG24090120240697421
|
09/01/2024
|
GULMANI
|
3311013WL077083
|
GULMANI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789159151
|
|
MRS GULMANI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Tokapal
|
CH-11-013-040-001/5
(Burungpal(Naharmunda))
|
3311013000NRG24090120240697422
|
09/01/2024
|
SHYAMSUNDHAR
|
3311013WL077083
|
SHYAMSUNDHAR
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789159150
|
|
MR SHYAMSUNDAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55471
|
55471
|
|
|
|
|
|
|
|
|
150
|
Tokapal
|
CH-11-013-004-001/62
(Chhaparbhanpuri 2)
|
3311013000NRG24090120240696726
|
09/01/2024
|
TULMANI
|
3311013WL077023
|
TULMANI
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159158
|
|
CAPTAIN TULMANI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Tokapal
|
CH-11-013-007-001/134
(Deurgaon)
|
3311013000NRG24090120240697567
|
09/01/2024
|
bhusan
|
3311013WL077092
|
bhusan
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159152
|
|
BHUSHAN SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Tokapal
|
CH-11-013-007-001/93
(Deurgaon)
|
3311013000NRG24090120240697487
|
09/01/2024
|
SUBHADRA SETHIYA
|
3311013WL077085
|
SUBHADRA SETHIYA
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159264
|
|
SUBHADRA SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Tokapal
|
CH-11-013-015-002/98
(Sakargaon)
|
3311013000NRG24090120240696602
|
09/01/2024
|
FAGNU
|
3311013WL077015
|
FAGNU
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159182
|
|
MR FAGANU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
154
|
Tokapal
|
CH-11-013-038-001/130-A
(PKHANARACHA)
|
3311013000NRG24090120240695132
|
09/01/2024
|
SUKHMATI
|
3311013WL076832
|
SUKHMATI
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159186
|
|
MRS SUKMATI RANA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Tokapal
|
CH-11-013-038-001/85-A
(PKHANARACHA)
|
3311013000NRG24090120240695135
|
09/01/2024
|
FULMATI
|
3311013WL076832
|
FULMATI
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159187
|
|
MRS FULMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
156
|
Tokapal
|
CH-11-013-038-001/140
(PKHANARACHA)
|
3311013000NRG24090120240695126
|
09/01/2024
|
LACHHMANI
|
3311013WL076830
|
LACHHMANI
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159251
|
|
LAXMANI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
157
|
Tokapal
|
CH-11-013-004-001/246
(Chhaparbhanpuri 2)
|
3311013000NRG24090120240696728
|
09/01/2024
|
MASE
|
3311013WL077024
|
MASE
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159273
|
|
MISS MASE KAWASI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Tokapal
|
CH-11-013-004-001/48
(Chhaparbhanpuri 2)
|
3311013000NRG24090120240696685
|
09/01/2024
|
hiramani
|
3311013WL077018
|
hiramani
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159179
|
|
MISS HIRAMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
159
|
Tokapal
|
CH-11-013-004-001/48
(Chhaparbhanpuri 2)
|
3311013000NRG24090120240696684
|
09/01/2024
|
rame
|
3311013WL077018
|
rame
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159180
|
|
Mrs. RAME KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Tokapal
|
CH-11-013-004-001/560
(Chhaparbhanpuri)
|
3311013000NRG24090120240696716
|
09/01/2024
|
ARJUN
|
3311013WL077021
|
ARJUN
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159130
|
|
MR ARJUN SINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
161
|
Tokapal
|
CH-11-013-007-001/387
(Deurgaon)
|
3311013000NRG24090120240697573
|
09/01/2024
|
ASHTAMA
|
3311013WL077092
|
ASHTAMA
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159189
|
|
MRS ASTAMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
162
|
Tokapal
|
CH-11-013-016-001/43
(Sirisguda 2)
|
3311013000NRG24090120240695043
|
09/01/2024
|
BUDARU
|
3311013WL076819
|
BUDARU
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159165
|
|
Mr. BUDROO RAM GAWDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
163
|
Tokapal
|
CH-11-013-038-001/40
(PKHANARACHA)
|
3311013000NRG24090120240695086
|
09/01/2024
|
PANDARU
|
3311013WL076825
|
PANDARU
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159164
|
|
MR PANDRU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
164
|
Tokapal
|
CH-11-013-041-001/407-A
(Chhaparbhanpuri 2)
|
3311013000NRG24090120240696690
|
09/01/2024
|
Sambati
|
3311013WL077018
|
Sambati
|
00415
|
SBIN0018684
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789159195
|
|
MRS SAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
165
|
Tokapal
|
CH-11-013-007-001/94-A
(Deurgaon)
|
3311013000NRG24090120240697488
|
09/01/2024
|
DAYMATI
|
3311013WL077085
|
DAYMATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159289
|
|
DAYMATI SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Tokapal
|
CH-11-013-038-001/346
(PKHANARACHA)
|
3311013000NRG24090120240695084
|
09/01/2024
|
Gasu Kujam
|
3311013WL076825
|
Gasu Kujam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159291
|
|
GASU KUJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Tokapal
|
CH-11-013-038-001/412
(PKHANARACHA)
|
3311013000NRG24090120240695087
|
09/01/2024
|
Pilu Kashyap
|
3311013WL076825
|
Pilu Kashyap
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789159290
|
|
PILU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221221
|
221221
|
|
|
|
|
|
|
|