|
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-11-013-013-001/81-A
(Kurenga)
|
3311013000NRG24020420240990738
|
02/04/2024
|
SAMBATI KASHYAP
|
3311013WL116166
|
SAMBATI KASHYAP
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891034916
|
|
SAMBATI KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
2
|
Tokapal
|
CH-11-013-030-001/117-A
(Burungapal)
|
3311013000NRG24020420240989077
|
02/04/2024
|
DURJAN
|
3311013WL115903
|
DURJAN
|
00045
|
BARB0DILMIL
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891035062
|
|
DURJAN KAVASI
|
BANK OF BARODA(606985)
|
|
3
|
Tokapal
|
CH-11-013-030-001/134-B
(Burungapal)
|
3311013000NRG24020420240989095
|
02/04/2024
|
MANGALU
|
3311013WL115903
|
MANGALU
|
00045
|
BARB0DILMIL
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891035065
|
|
MANGLU VETTI
|
BANK OF BARODA(606985)
|
|
4
|
Tokapal
|
CH-11-013-030-001/143-B
(Burungapal)
|
3311013000NRG24020420240989103
|
02/04/2024
|
RAJU
|
3311013WL115903
|
RAJU
|
00045
|
BARB0DILMIL
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891035059
|
|
RAJU VETTI SO BUDHU
|
BANK OF BARODA(606985)
|
|
5
|
Tokapal
|
CH-11-013-030-001/224-C
(Burungapal)
|
3311013000NRG24020420240989112
|
02/04/2024
|
SOMARI
|
3311013WL115903
|
SOMARI
|
00045
|
BARB0DILMIL
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891035064
|
|
MRS SOMARI NAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tokapal
|
CH-11-013-030-001/377
(Burungapal)
|
3311013000NRG24020420240989117
|
02/04/2024
|
CHANDRU
|
3311013WL115903
|
CHANDRU
|
00045
|
BARB0DILMIL
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891035063
|
|
CHANDARU RAM VETTI
|
BANK OF BARODA(606985)
|
|
7
|
Tokapal
|
CH-11-013-031-001/129
(Mawlibhata)
|
3311013000NRG24020420240991928
|
02/04/2024
|
SUKMAN
|
3311013WL116333
|
SUKMAN
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891034852
|
|
SUKMAN SO MOSU
|
BANK OF BARODA(606985)
|
|
8
|
Tokapal
|
CH-11-013-031-001/156
(Mawlibhata)
|
3311013000NRG24020420240991916
|
02/04/2024
|
JAMU
|
3311013WL116326
|
JAMU
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891035061
|
|
Mr. JAMOO MANDAVI S/O MANGTOO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Tokapal
|
CH-11-013-031-001/186-B
(Mawlibhata)
|
3311013000NRG24020420240991917
|
02/04/2024
|
PAYKO
|
3311013WL116326
|
PAYKO
|
00045
|
BARB0DILMIL
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891035066
|
|
PAYKE MANDAVI
|
BANK OF BARODA(606985)
|
|
10
|
Tokapal
|
CH-11-013-031-001/3
(Mawlibhata)
|
3311013000NRG24020420240991923
|
02/04/2024
|
GEETA
|
3311013WL116328
|
GEETA
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891035060
|
|
GEETA THAKUR TULARA
|
BANK OF BARODA(606985)
|
|
11
|
Tokapal
|
CH-11-013-031-001/432
(Mawlibhata)
|
3311013000NRG24020420240991926
|
02/04/2024
|
SURAJ
|
3311013WL116331
|
SURAJ
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891035058
|
|
SURAJ KUMAR POYAM SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
12
|
Tokapal
|
CH-11-013-031-003/266
(Mawlibhata)
|
3311013000NRG24020420240990101
|
02/04/2024
|
AAYTI
|
3311013WL116063
|
AAYTI
|
00045
|
BARB0JAGDAL
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891034850
|
|
AAYTI KASHYAP WO SAN
|
BANK OF BARODA(606985)
|
|
13
|
Tokapal
|
CH-11-013-031-003/266
(Mawlibhata)
|
3311013000NRG24020420240990099
|
02/04/2024
|
AAYTI
|
3311013WL116063
|
AAYTI
|
00045
|
BARB0JAGDAL
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891034851
|
|
AAYTI KASHYAP WO SAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
14
|
Tokapal
|
CH-11-013-003-001/254
(Siganpur)
|
3311013000NRG24020420240990755
|
02/04/2024
|
SUDANI
|
3311013WL116173
|
SUDANI
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891034874
|
|
SUDANI KASHYAP W O P
|
BANK OF BARODA(606985)
|
|
15
|
Tokapal
|
CH-11-013-003-001/258-A
(Siganpur)
|
3311013000NRG24020420240990758
|
02/04/2024
|
KAMLA
|
3311013WL116173
|
KAMLA
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891034988
|
|
Ms. KAMLA MOURYA WO JAIMAN MOURY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Tokapal
|
CH-11-013-003-001/261
(Siganpur)
|
3311013000NRG24020420240990760
|
02/04/2024
|
NIRMALA
|
3311013WL116173
|
NIRMALA
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891034869
|
|
Mrs. NIRMALA MOURY WIFE OF MANER MOURY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Tokapal
|
CH-11-013-003-002/360
(Siganpur)
|
3311013000NRG24020420240990778
|
02/04/2024
|
SUKADAI
|
3311013WL116176
|
SUKADAI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891034981
|
|
Mrs. SUKALDAIE WIFE OFF MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Tokapal
|
CH-11-013-005-001/268
(Tahkapal)
|
3311013000NRG24020420240991630
|
02/04/2024
|
SONAMATI
|
3311013WL116288
|
SONAMATI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891034919
|
|
SONMATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Tokapal
|
CH-11-013-005-001/269-A
(Tahkapal)
|
3311013000NRG24020420240991632
|
02/04/2024
|
SHAMBATI
|
3311013WL116288
|
SHAMBATI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891034918
|
|
SAMBATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Tokapal
|
CH-11-013-005-001/383
(Tahkapal)
|
3311013000NRG24020420240991641
|
02/04/2024
|
SUKARI
|
3311013WL116288
|
SUKARI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891034895
|
|
SUKRI W/O SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Tokapal
|
CH-11-013-005-002/173
(Tahkapal)
|
3311013000NRG24020420240990989
|
02/04/2024
|
SONADHAR
|
3311013WL116193
|
SONADHAR
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891034987
|
|
MR SONADHAR BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tokapal
|
CH-11-013-006-001/131
(Potanar)
|
3311013000NRG24020420240989241
|
02/04/2024
|
SHANTI
|
3311013WL115920
|
SHANTI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891034881
|
|
SHANTI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Tokapal
|
CH-11-013-006-001/201
(Potanar)
|
3311013000NRG24020420240989244
|
02/04/2024
|
UDAY
|
3311013WL115920
|
UDAY
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891034870
|
|
Mr. UDAYSINGH BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
24
|
Tokapal
|
CH-11-013-006-001/202
(Potanar)
|
3311013000NRG24020420240989245
|
02/04/2024
|
MUKUND
|
3311013WL115920
|
MUKUND
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891034976
|
|
Mr. MAKUND BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
25
|
Tokapal
|
CH-11-013-006-001/231
(Potanar)
|
3311013000NRG24020420240989247
|
02/04/2024
|
RANJANA
|
3311013WL115920
|
RANJANA
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891034977
|
|
RANJANA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Tokapal
|
CH-11-013-006-001/250
(Potanar)
|
3311013000NRG24020420240989153
|
02/04/2024
|
KAMALA
|
3311013WL115907
|
KAMALA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891034978
|
|
MISS KAMLAVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tokapal
|
CH-11-013-006-001/311
(Potanar)
|
3311013000NRG24020420240989120
|
02/04/2024
|
SUKMATI
|
3311013WL115904
|
SUKMATI
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891034904
|
|
Mrs. Sukmati Mourya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Tokapal
|
CH-11-013-016-001/249
(Sirisguda)
|
3311013000NRG24020420240991743
|
02/04/2024
|
JAYANTI
|
3311013WL116296
|
JAYANTI
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891034910
|
|
JAYANTI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Tokapal
|
CH-11-013-016-001/281
(Sirisguda)
|
3311013000NRG24020420240991747
|
02/04/2024
|
MANGALDAEE
|
3311013WL116296
|
MANGALDAEE
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891034980
|
|
Mrs. MANGAL DIE WIFE OF LACHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Tokapal
|
CH-11-013-016-001/320
(Sirisguda)
|
3311013000NRG24020420240991748
|
02/04/2024
|
VELAKI
|
3311013WL116296
|
VELAKI
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891034930
|
|
Mrs. BHELAKI MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Tokapal
|
CH-11-013-016-001/331
(Sirisguda)
|
3311013000NRG24020420240991749
|
02/04/2024
|
KUNJABATI
|
3311013WL116296
|
KUNJABATI
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891034983
|
|
Mrs. KUNJBATI BAGHEL W/O CHITAMANI BAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Tokapal
|
CH-11-013-016-001/365
(Sirisguda)
|
3311013000NRG24020420240991750
|
02/04/2024
|
MITHU
|
3311013WL116296
|
MITHU
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891034982
|
|
Mr. MITHU KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
33
|
Tokapal
|
CH-11-013-016-001/42
(Sirisguda 2)
|
3311013000NRG24020420240989276
|
02/04/2024
|
MEDI
|
3311013WL115928
|
MEDI
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891034906
|
|
Mrs. MENDI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Tokapal
|
CH-11-013-016-001/5
(Sirisguda 2)
|
3311013000NRG24020420240991609
|
02/04/2024
|
BONDAKI
|
3311013WL116285
|
BONDAKI
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891034984
|
|
Mr. BODKI MANDAVI WIFE OFF SUKMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
35
|
Tokapal
|
CH-11-013-008-001/7
(Karanji)
|
3311013000NRG24020420240988986
|
02/04/2024
|
Jaisingh
|
3311013WL115889
|
Jaisingh
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891035089
|
|
Mr. JAISINGH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Tokapal
|
CH-11-013-008-001/7
(Karanji)
|
3311013000NRG24020420240988987
|
02/04/2024
|
SOMARI
|
3311013WL115889
|
SOMARI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891035097
|
|
Mrs. SOMARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Tokapal
|
CH-11-013-014-001/299
(Ransargipal)
|
3311013000NRG24020420240991796
|
02/04/2024
|
SUKALDAI
|
3311013WL116305
|
SUKALDAI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891035002
|
|
Mrs. SUKALDEI SUKALDEI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Tokapal
|
CH-11-013-014-001/56
(Ransargipal)
|
3311013000NRG24020420240991760
|
02/04/2024
|
MERE
|
3311013WL116299
|
MERE
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891035005
|
|
Mrs. METE W/O SHRI SONADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Tokapal
|
CH-11-013-027-001/40
(Bade Aarapur)
|
3311013000NRG24020420240990683
|
02/04/2024
|
GEETA
|
3311013WL116145
|
GEETA
|
00093
|
CRGB0001123
|
663
|
663
|
Rejected
|
12/04/2024
|
|
2891035037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Tokapal
|
CH-11-013-027-001/40
(Bade Aarapur)
|
3311013000NRG24020420240990684
|
02/04/2024
|
SAMPAT
|
3311013WL116145
|
SAMPAT
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891035057
|
|
MR SAMPAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
Tokapal
|
CH-11-013-028-001/131
(Matkot)
|
3311013000NRG24020420240990516
|
02/04/2024
|
SUBATI
|
3311013WL116122
|
SUBATI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891034853
|
|
Mrs. SUBATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Tokapal
|
CH-11-013-028-001/14
(Matkot)
|
3311013000NRG24020420240988864
|
02/04/2024
|
FULMATI
|
3311013WL115870
|
FULMATI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
2891035056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Tokapal
|
CH-11-013-028-001/140
(Matkot)
|
3311013000NRG24020420240988867
|
02/04/2024
|
FARSU
|
3311013WL115870
|
FARSU
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891035136
|
|
Mr. FARSU RAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Tokapal
|
CH-11-013-028-001/177
(Matkot)
|
3311013000NRG24020420240990517
|
02/04/2024
|
KHATURAM
|
3311013WL116122
|
KHATURAM
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891034857
|
|
Mr. KHATURAM KASHYAP S/O LAIKHAN KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Tokapal
|
CH-11-013-029-001/125
(Nainnar)
|
3311013000NRG24020420240991883
|
02/04/2024
|
MITAKI
|
3311013WL116320
|
MITAKI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891034854
|
|
Mrs. MITAKI MITAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Tokapal
|
CH-11-013-029-001/125
(Nainnar)
|
3311013000NRG24020420240991884
|
02/04/2024
|
SONI
|
3311013WL116320
|
SONI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891035009
|
|
Mrs. SONI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Tokapal
|
CH-11-013-029-001/67
(Nainnar)
|
3311013000NRG24020420240991885
|
02/04/2024
|
MASO
|
3311013WL116320
|
MASO
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891035054
|
|
Mrs. MASO NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Tokapal
|
CH-11-013-029-001/67
(Nainnar)
|
3311013000NRG24020420240991886
|
02/04/2024
|
MASU
|
3311013WL116320
|
MASU
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891035055
|
|
Mr. MASSU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Tokapal
|
CH-11-013-029-001/70
(Nainnar)
|
3311013000NRG24020420240991887
|
02/04/2024
|
KARI
|
3311013WL116320
|
KARI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891034856
|
|
Mrs. KARI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Tokapal
|
CH-11-013-029-001/71
(Nainnar)
|
3311013000NRG24020420240991888
|
02/04/2024
|
LACHHANI
|
3311013WL116320
|
LACHHANI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891034843
|
|
MRS LACHANI LACHANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Tokapal
|
CH-11-013-030-001/104-A
(Burungapal)
|
3311013000NRG24020420240989062
|
02/04/2024
|
MAASE
|
3311013WL115903
|
MAASE
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891035123
|
|
MASE BETTI WO BOJA B
|
BANK OF BARODA(606985)
|
|
52
|
Tokapal
|
CH-11-013-030-001/108-A
(Burungapal)
|
3311013000NRG24020420240989067
|
02/04/2024
|
PAALI
|
3311013WL115903
|
PAALI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891035124
|
|
Mrs. PALO KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Tokapal
|
CH-11-013-030-001/112-B
(Burungapal)
|
3311013000NRG24020420240989069
|
02/04/2024
|
PAYKO
|
3311013WL115903
|
PAYKO
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891035122
|
|
Mrs. PAYKO VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Tokapal
|
CH-11-013-030-001/115-A
(Burungapal)
|
3311013000NRG24020420240989072
|
02/04/2024
|
SONI
|
3311013WL115903
|
SONI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891035125
|
|
Mrs. SONI VETTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
55
|
Tokapal
|
CH-11-013-030-001/116-A
(Burungapal)
|
3311013000NRG24020420240989074
|
02/04/2024
|
KAMLI
|
3311013WL115903
|
KAMLI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891035135
|
|
Mrs. KAMLI KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Tokapal
|
CH-11-013-030-001/117-A
(Burungapal)
|
3311013000NRG24020420240989076
|
02/04/2024
|
GURBO
|
3311013WL115903
|
GURBO
|
00093
|
CRGB0001123
|
884
|
884
|
Rejected
|
12/04/2024
|
|
2891035132
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
Tokapal
|
CH-11-013-030-001/117-A
(Burungapal)
|
3311013000NRG24020420240989075
|
02/04/2024
|
SUKAL
|
3311013WL115903
|
SUKAL
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891035120
|
|
Mrs. SUKAL KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Tokapal
|
CH-11-013-030-001/118-A
(Burungapal)
|
3311013000NRG24020420240989078
|
02/04/2024
|
meetko poyami
|
3311013WL115903
|
meetko poyami
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891035128
|
|
MITKO KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Tokapal
|
CH-11-013-030-001/125-A
(Burungapal)
|
3311013000NRG24020420240989085
|
02/04/2024
|
CHAITO
|
3311013WL115903
|
CHAITO
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891035024
|
|
Mrs. CHAITO VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Tokapal
|
CH-11-013-030-001/126-D
(Burungapal)
|
3311013000NRG24020420240989087
|
02/04/2024
|
somadi vetti
|
3311013WL115903
|
somadi vetti
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891035023
|
|
SOMDI KAVASI
|
BANK OF BARODA(606985)
|
|
61
|
Tokapal
|
CH-11-013-030-001/130-B
(Burungapal)
|
3311013000NRG24020420240989090
|
02/04/2024
|
GURBE
|
3311013WL115903
|
GURBE
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891035134
|
|
Mrs. GURBEY KURAMI SHRI HADMO KURAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Tokapal
|
CH-11-013-030-001/134-B
(Burungapal)
|
3311013000NRG24020420240989096
|
02/04/2024
|
MADDO
|
3311013WL115903
|
MADDO
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891035147
|
|
Mrs. MADDO VETTI W/O MANGLU VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Tokapal
|
CH-11-013-030-001/137-B
(Burungapal)
|
3311013000NRG24020420240989097
|
02/04/2024
|
PAKLU
|
3311013WL115903
|
PAKLU
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891035133
|
|
MR PAKULU MADIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Tokapal
|
CH-11-013-030-001/139
(Burungapal)
|
3311013000NRG24020420240989098
|
02/04/2024
|
DULSAY
|
3311013WL115903
|
DULSAY
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891035131
|
|
Mr. DULSAYA KAVSI SIRE HADMA KAVSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Tokapal
|
CH-11-013-030-001/145-B
(Burungapal)
|
3311013000NRG24020420240989106
|
02/04/2024
|
SANNO
|
3311013WL115903
|
SANNO
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891035127
|
|
Mrs. SANNO PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Tokapal
|
CH-11-013-030-001/148-B
(Burungapal)
|
3311013000NRG24020420240989107
|
02/04/2024
|
JOGI
|
3311013WL115903
|
JOGI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891035121
|
|
Mrs. JOGI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Tokapal
|
CH-11-013-030-001/151-C
(Burungapal)
|
3311013000NRG24020420240989109
|
02/04/2024
|
raju vatti
|
3311013WL115903
|
raju vatti
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891035015
|
|
Mr. RAJU VATTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Tokapal
|
CH-11-013-030-001/280-B
(Burungapal)
|
3311013000NRG24020420240989113
|
02/04/2024
|
MOTI
|
3311013WL115903
|
MOTI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891035126
|
|
Mrs. MOTII VETII SHRI MADDA VAETII
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Tokapal
|
CH-11-013-030-001/405-C
(Burungapal)
|
3311013000NRG24020420240989118
|
02/04/2024
|
dasmi
|
3311013WL115903
|
dasmi
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891035129
|
|
Mrs. DASMI NAG W/O JAYDEV NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Tokapal
|
CH-11-013-031-001/22
(Mawlibhata)
|
3311013000NRG24020420240991925
|
02/04/2024
|
JAGBANDU
|
3311013WL116330
|
JAGBANDU
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891035137
|
|
Mr. JAGBANDU S/O SHRI SONADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Tokapal
|
CH-11-013-031-001/3
(Mawlibhata)
|
3311013000NRG24020420240991922
|
02/04/2024
|
DEVAKI
|
3311013WL116328
|
DEVAKI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891035111
|
|
Mrs. DEVAKI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Tokapal
|
CH-11-013-031-001/500
(Mawlibhata)
|
3311013000NRG24020420240991914
|
02/04/2024
|
MAITRAM
|
3311013WL116325
|
MAITRAM
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891035143
|
|
MEHATRAM THAKUR
|
UNION BANK OF INDIA(508500)
|
|
73
|
Tokapal
|
CH-11-013-031-001/53
(Mawlibhata)
|
3311013000NRG24020420240991918
|
02/04/2024
|
baman
|
3311013WL116326
|
baman
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891035130
|
|
Mr. BAMAN KASHYAP LATE SHRI SANNOO KASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Tokapal
|
CH-11-013-031-001/84
(Mawlibhata)
|
3311013000NRG24020420240991915
|
02/04/2024
|
KARTIK
|
3311013WL116325
|
KARTIK
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891035148
|
|
KARTIK
|
AXIS BANK(607153)
|
|
75
|
Tokapal
|
CH-11-013-031-002/465
(Mawlibhata)
|
3311013000NRG24020420240991921
|
02/04/2024
|
SHANKAR
|
3311013WL116327
|
SHANKAR
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891035138
|
|
Mr. SANKAR SUKARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Tokapal
|
CH-11-013-031-002/561
(Mawlibhata)
|
3311013000NRG24020420240991974
|
02/04/2024
|
SONADAI
|
3311013WL116339
|
SONADAI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891035140
|
|
MRS SONADAI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tokapal
|
CH-11-013-031-002/561
(Mawlibhata)
|
3311013000NRG24020420240991973
|
02/04/2024
|
SONADHAR
|
3311013WL116339
|
SONADHAR
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891034833
|
|
Mr. SONADHAR MAURYA S/O SHRI SAMALOO MA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Tokapal
|
CH-11-013-031-003/266
(Mawlibhata)
|
3311013000NRG24020420240990098
|
02/04/2024
|
SANTU
|
3311013WL116063
|
SANTU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891034867
|
|
Mr. SANTU KASHYAP S/O LAIKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Tokapal
|
CH-11-013-031-003/266
(Mawlibhata)
|
3311013000NRG24020420240990100
|
02/04/2024
|
SANTU
|
3311013WL116063
|
SANTU
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891034866
|
|
Mr. SANTU KASHYAP S/O LAIKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Tokapal
|
CH-11-013-032-001/155
(Raikote)
|
3311013000NRG24020420240991911
|
02/04/2024
|
MANHARNSINGH
|
3311013WL116323
|
MANHARNSINGH
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891035053
|
|
MANHARAN SINGH BAIS
|
AXIS BANK(607153)
|
|
81
|
Tokapal
|
CH-11-013-032-001/155
(Raikote)
|
3311013000NRG24020420240991912
|
02/04/2024
|
MEHATRIN
|
3311013WL116323
|
MEHATRIN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891034855
|
|
MEHTARIN BAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Tokapal
|
CH-11-013-033-001/210
(Arandwal)
|
3311013000NRG24020420240991612
|
02/04/2024
|
GEMBATI
|
3311013WL116286
|
GEMBATI
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891035052
|
|
MR GEMBATI NAG
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tokapal
|
CH-11-013-033-002/188
(Arandwal)
|
3311013000NRG24020420240990745
|
02/04/2024
|
chandru kashyap
|
3311013WL116169
|
chandru kashyap
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891035029
|
|
Mr. CHANDRU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Tokapal
|
CH-11-013-033-002/188
(Arandwal)
|
3311013000NRG24020420240990746
|
02/04/2024
|
jibbo kashyap
|
3311013WL116169
|
jibbo kashyap
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891035031
|
|
MRS JEEBO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
85
|
Tokapal
|
CH-11-013-001-001/81
(Kondaloor)
|
3311013000NRG24020420240991567
|
02/04/2024
|
DARA
|
3311013WL116274
|
DARA
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891035013
|
|
Mr. DARA MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Tokapal
|
CH-11-013-003-001/13
(Siganpur)
|
3311013000NRG24020420240990776
|
02/04/2024
|
Mahesh
|
3311013WL116176
|
Mahesh
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891035041
|
|
Mahesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Tokapal
|
CH-11-013-003-001/263
(Siganpur)
|
3311013000NRG24020420240990763
|
02/04/2024
|
Durgo
|
3311013WL116173
|
Durgo
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891035038
|
|
Mr. DULBO KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
88
|
Tokapal
|
CH-11-013-003-002/394
(Siganpur)
|
3311013000NRG24020420240990779
|
02/04/2024
|
SOMARI
|
3311013WL116176
|
SOMARI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891035026
|
|
Mrs. SOMARI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Tokapal
|
CH-11-013-003-002/89
(Siganpur)
|
3311013000NRG24020420240990771
|
02/04/2024
|
SAMALBATI
|
3311013WL116173
|
SAMALBATI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891035042
|
|
SAMALVATI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Tokapal
|
CH-11-013-005-001/272
(Tahkapal)
|
3311013000NRG24020420240991633
|
02/04/2024
|
CHAMPI
|
3311013WL116288
|
CHAMPI
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891035021
|
|
Mrs. CHAMPI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Tokapal
|
CH-11-013-005-001/275
(Tahkapal)
|
3311013000NRG24020420240991636
|
02/04/2024
|
TULSA
|
3311013WL116288
|
TULSA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891035113
|
|
Mr. TULSA W/O KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Tokapal
|
CH-11-013-005-001/382
(Tahkapal)
|
3311013000NRG24020420240991640
|
02/04/2024
|
PALVI
|
3311013WL116288
|
PALVI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891035020
|
|
Miss. PALLAVI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Tokapal
|
CH-11-013-005-001/398
(Tahkapal)
|
3311013000NRG24020420240991644
|
02/04/2024
|
NAVLI
|
3311013WL116288
|
NAVLI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891035050
|
|
Mrs. NAVALI BAI APA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Tokapal
|
CH-11-013-005-002/160
(Tahkapal)
|
3311013000NRG24020420240990983
|
02/04/2024
|
ASAMATI
|
3311013WL116193
|
ASAMATI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891035149
|
|
MRS AASHMATI WO PHAGNU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Tokapal
|
CH-11-013-005-002/163
(Tahkapal)
|
3311013000NRG24020420240990984
|
02/04/2024
|
BIDE
|
3311013WL116193
|
BIDE
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891034860
|
|
Mrs. BODE BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Tokapal
|
CH-11-013-006-001/128
(Potanar)
|
3311013000NRG24020420240989240
|
02/04/2024
|
MALI
|
3311013WL115920
|
MALI
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891035101
|
|
Mrs. MALI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Tokapal
|
CH-11-013-006-001/14
(Potanar)
|
3311013000NRG24020420240989059
|
02/04/2024
|
Sonamani
|
3311013WL115902
|
Sonamani
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891035007
|
|
Mrs. SONAMNI BAGHEL W/O LEDA BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Tokapal
|
CH-11-013-006-001/149-A
(Potanar)
|
3311013000NRG24020420240989242
|
02/04/2024
|
BUDHRAM
|
3311013WL115920
|
BUDHRAM
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891035035
|
|
MR BUDHRAM CHITURAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Tokapal
|
CH-11-013-006-001/162
(Potanar)
|
3311013000NRG24020420240989243
|
02/04/2024
|
Kurso
|
3311013WL115920
|
Kurso
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891035102
|
|
Mr. KURSORAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Tokapal
|
CH-11-013-006-001/170
(Potanar)
|
3311013000NRG24020420240989119
|
02/04/2024
|
SHOBHA
|
3311013WL115904
|
SHOBHA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891034861
|
|
Mr. SHOBHA RAM SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Tokapal
|
CH-11-013-006-001/289
(Potanar)
|
3311013000NRG24020420240989178
|
02/04/2024
|
LACHHANI
|
3311013WL115912
|
LACHHANI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891035001
|
|
Mrs. LACHHANI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Tokapal
|
CH-11-013-006-001/296
(Potanar)
|
3311013000NRG24020420240989155
|
02/04/2024
|
DUTIKA
|
3311013WL115908
|
DUTIKA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891034864
|
|
Mrs. DUTIKA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Tokapal
|
CH-11-013-006-001/301
(Potanar)
|
3311013000NRG24020420240989156
|
02/04/2024
|
PADAMANI
|
3311013WL115908
|
PADAMANI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891035011
|
|
Mrs. PADOMANI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Tokapal
|
CH-11-013-006-001/63
(Potanar)
|
3311013000NRG24020420240989249
|
02/04/2024
|
JAYANT
|
3311013WL115920
|
JAYANT
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891035040
|
|
Mr. JAYANT BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
105
|
Tokapal
|
CH-11-013-008-001/103
(Karanji)
|
3311013000NRG24020420240988954
|
02/04/2024
|
Rajmani
|
3311013WL115889
|
Rajmani
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891035030
|
|
Mrs. RAJMANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Tokapal
|
CH-11-013-008-001/117
(Karanji)
|
3311013000NRG24020420240990573
|
02/04/2024
|
Rambati
|
3311013WL116134
|
Rambati
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891035106
|
|
Mrs. RAMBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Tokapal
|
CH-11-013-008-001/124
(Karanji)
|
3311013000NRG24020420240988955
|
02/04/2024
|
ASTI
|
3311013WL115889
|
ASTI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891035107
|
|
Mrs. ASTI ASTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Tokapal
|
CH-11-013-008-001/136
(Karanji)
|
3311013000NRG24020420240988956
|
02/04/2024
|
LACHHANI
|
3311013WL115889
|
LACHHANI
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891035012
|
|
Mrs. LACHHANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Tokapal
|
CH-11-013-008-001/152
(Karanji)
|
3311013000NRG24020420240988957
|
02/04/2024
|
TILK
|
3311013WL115889
|
TILK
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891035027
|
|
Mrs. TILAK BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Tokapal
|
CH-11-013-008-001/157
(Karanji)
|
3311013000NRG24020420240988959
|
02/04/2024
|
BELMATI KASHYAP
|
3311013WL115889
|
BELMATI KASHYAP
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891035088
|
|
Mrs. BELMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Tokapal
|
CH-11-013-008-001/157
(Karanji)
|
3311013000NRG24020420240988958
|
02/04/2024
|
LAIKHAN
|
3311013WL115889
|
LAIKHAN
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891034842
|
|
Mr. LAIKHAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Tokapal
|
CH-11-013-008-001/16
(Karanji)
|
3311013000NRG24020420240988961
|
02/04/2024
|
KUOSLIYA
|
3311013WL115889
|
KUOSLIYA
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891035098
|
|
Mrs. KOUSHLYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Tokapal
|
CH-11-013-008-001/16
(Karanji)
|
3311013000NRG24020420240988960
|
02/04/2024
|
SONADHAR
|
3311013WL115889
|
SONADHAR
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891035115
|
|
MR SONADHAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Tokapal
|
CH-11-013-008-001/209
(Karanji)
|
3311013000NRG24020420240988962
|
02/04/2024
|
JEMABATI
|
3311013WL115889
|
JEMABATI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891034865
|
|
Mrs. JEMAVATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Tokapal
|
CH-11-013-008-001/210-A
(Karanji)
|
3311013000NRG24020420240990575
|
02/04/2024
|
GOVARDHAN
|
3311013WL116134
|
GOVARDHAN
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891035084
|
|
MR GOVRDHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Tokapal
|
CH-11-013-008-001/216
(Karanji)
|
3311013000NRG24020420240988963
|
02/04/2024
|
DASHMATI
|
3311013WL115889
|
DASHMATI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891034841
|
|
Mrs. DASHMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Tokapal
|
CH-11-013-008-001/227
(Karanji)
|
3311013000NRG24020420240988965
|
02/04/2024
|
Lokhanath
|
3311013WL115889
|
Lokhanath
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891035014
|
|
Mr. LOKNATH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Tokapal
|
CH-11-013-008-001/227
(Karanji)
|
3311013000NRG24020420240988964
|
02/04/2024
|
MANGALDAI
|
3311013WL115889
|
MANGALDAI
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891035008
|
|
Mrs. MANGALDAI W/O SHRI LOKNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Tokapal
|
CH-11-013-008-001/238-A
(Karanji)
|
3311013000NRG24020420240988967
|
02/04/2024
|
MAHESH
|
3311013WL115889
|
MAHESH
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891035032
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Tokapal
|
CH-11-013-008-001/242
(Karanji)
|
3311013000NRG24020420240991969
|
02/04/2024
|
ASTU
|
3311013WL116338
|
ASTU
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891035090
|
|
Mr. ASTU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Tokapal
|
CH-11-013-008-001/27
(Karanji)
|
3311013000NRG24020420240988968
|
02/04/2024
|
GUNJI
|
3311013WL115889
|
GUNJI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891035033
|
|
Mrs. GUNJI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
122
|
Tokapal
|
CH-11-013-008-001/270
(Karanji)
|
3311013000NRG24020420240991970
|
02/04/2024
|
BANNU
|
3311013WL116338
|
BANNU
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891035109
|
|
Mr. BANURAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Tokapal
|
CH-11-013-008-001/272
(Karanji)
|
3311013000NRG24020420240988969
|
02/04/2024
|
KAMALWATI
|
3311013WL115889
|
KAMALWATI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891034835
|
|
Mrs. KAMALWATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Tokapal
|
CH-11-013-008-001/3
(Karanji)
|
3311013000NRG24020420240988970
|
02/04/2024
|
PUNDA
|
3311013WL115889
|
PUNDA
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891034838
|
|
Mrs. FUNDA BAI NG KU. KOSALIYA W/O LAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Tokapal
|
CH-11-013-008-001/32-A
(Karanji)
|
3311013000NRG24020420240988971
|
02/04/2024
|
BALO
|
3311013WL115889
|
BALO
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891035094
|
|
Mrs. BALO N/G KU. DIBYA W/O BALSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Tokapal
|
CH-11-013-008-001/332-B
(Karanji)
|
3311013000NRG24020420240988973
|
02/04/2024
|
ANJALI
|
3311013WL115889
|
ANJALI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891035114
|
|
Miss. ANJALI D/O MR. LACHCHHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Tokapal
|
CH-11-013-008-001/332-B
(Karanji)
|
3311013000NRG24020420240988972
|
02/04/2024
|
SUBHADRA
|
3311013WL115889
|
SUBHADRA
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891035118
|
|
Miss. SUBHADRA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Tokapal
|
CH-11-013-008-001/34-B
(Karanji)
|
3311013000NRG24020420240988974
|
02/04/2024
|
SAVITRI
|
3311013WL115889
|
SAVITRI
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891035095
|
|
Mrs. SAWITRI N/G KU.GOURI W/O VIDHYADHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Tokapal
|
CH-11-013-008-001/355-A
(Karanji)
|
3311013000NRG24020420240988975
|
02/04/2024
|
BILLA
|
3311013WL115889
|
BILLA
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891035091
|
|
Mrs. BIMLA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Tokapal
|
CH-11-013-008-001/381-A
(Karanji)
|
3311013000NRG24020420240988976
|
02/04/2024
|
LAKHAMI
|
3311013WL115889
|
LAKHAMI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891034998
|
|
Mrs. LAKHMI BAGHEL W/O BELSAY BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Tokapal
|
CH-11-013-008-001/387-A
(Karanji)
|
3311013000NRG24020420240990689
|
02/04/2024
|
SUDRU
|
3311013WL116147
|
SUDRU
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891035103
|
|
Mr. SUDHARU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Tokapal
|
CH-11-013-008-001/389
(Karanji)
|
3311013000NRG24020420240990691
|
02/04/2024
|
LAKHAMI
|
3311013WL116147
|
LAKHAMI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891035146
|
|
Mrs. LAKHAMI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Tokapal
|
CH-11-013-008-001/389
(Karanji)
|
3311013000NRG24020420240990690
|
02/04/2024
|
RAMNATH
|
3311013WL116147
|
RAMNATH
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891035139
|
|
Mr. Ramnath Baghel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Tokapal
|
CH-11-013-008-001/400
(Karanji)
|
3311013000NRG24020420240991972
|
02/04/2024
|
PILI
|
3311013WL116338
|
PILI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891034862
|
|
Mrs. PILI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Tokapal
|
CH-11-013-008-001/402
(Karanji)
|
3311013000NRG24020420240988977
|
02/04/2024
|
SHAVITRI
|
3311013WL115889
|
SHAVITRI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891035096
|
|
Mrs. SAVITRI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Tokapal
|
CH-11-013-008-001/408
(Karanji)
|
3311013000NRG24020420240988978
|
02/04/2024
|
SARAS
|
3311013WL115889
|
SARAS
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891034834
|
|
Mrs. SARAS KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Tokapal
|
CH-11-013-008-001/419
(Karanji)
|
3311013000NRG24020420240988979
|
02/04/2024
|
SUVARNO
|
3311013WL115889
|
SUVARNO
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891034868
|
|
Mrs. SUBARNO NISHAD W/O SITARAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Tokapal
|
CH-11-013-008-001/452
(Karanji)
|
3311013000NRG24020420240988980
|
02/04/2024
|
GEDE
|
3311013WL115889
|
GEDE
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891035093
|
|
Mrs. GENDE BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Tokapal
|
CH-11-013-008-001/456
(Karanji)
|
3311013000NRG24020420240990576
|
02/04/2024
|
SONMATI
|
3311013WL116134
|
SONMATI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891034836
|
|
Mrs. SONMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Tokapal
|
CH-11-013-008-001/466
(Karanji)
|
3311013000NRG24020420240990692
|
02/04/2024
|
MONO
|
3311013WL116147
|
MONO
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891035028
|
|
Mrs. MONO YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Tokapal
|
CH-11-013-008-001/468-A
(Karanji)
|
3311013000NRG24020420240988981
|
02/04/2024
|
TULSA
|
3311013WL115889
|
TULSA
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891035000
|
|
Mrs. TULSA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Tokapal
|
CH-11-013-008-001/47
(Karanji)
|
3311013000NRG24020420240988982
|
02/04/2024
|
BODAKI
|
3311013WL115889
|
BODAKI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891034837
|
|
Mrs. BONDKI W/O SITARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Tokapal
|
CH-11-013-008-001/47
(Karanji)
|
3311013000NRG24020420240988983
|
02/04/2024
|
MANKI
|
3311013WL115889
|
MANKI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891035119
|
|
Miss. MANKI SITARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Tokapal
|
CH-11-013-008-001/59
(Karanji)
|
3311013000NRG24020420240990577
|
02/04/2024
|
AARAWATI
|
3311013WL116134
|
AARAWATI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891035022
|
|
Mrs. AARABATI BAGHEL W/O GANGA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Tokapal
|
CH-11-013-008-001/59
(Karanji)
|
3311013000NRG24020420240990578
|
02/04/2024
|
URMILA
|
3311013WL116134
|
URMILA
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891035025
|
|
Mrs. URMILA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Tokapal
|
CH-11-013-008-001/6
(Karanji)
|
3311013000NRG24020420240988985
|
02/04/2024
|
GEETA
|
3311013WL115889
|
GEETA
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891035105
|
|
Mrs. GEETA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Tokapal
|
CH-11-013-008-001/64
(Karanji)
|
3311013000NRG24020420240991968
|
02/04/2024
|
Lacho
|
3311013WL116337
|
Lacho
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891034840
|
|
Mrs. LACHHO SETIYA N/G KU. SUSHILA W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Tokapal
|
CH-11-013-008-001/7
(Karanji)
|
3311013000NRG24020420240988988
|
02/04/2024
|
LAKHAMU
|
3311013WL115889
|
LAKHAMU
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891035086
|
|
Mr. LAKHMU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Tokapal
|
CH-11-013-008-001/97-A
(Karanji)
|
3311013000NRG24020420240988989
|
02/04/2024
|
DASRI
|
3311013WL115889
|
DASRI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891035092
|
|
Mrs. DASHARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Tokapal
|
CH-11-013-008-001/97-A
(Karanji)
|
3311013000NRG24020420240988990
|
02/04/2024
|
UMESH
|
3311013WL115889
|
UMESH
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891035110
|
|
Mr. UMESH KUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Tokapal
|
CH-11-013-008-001/99
(Karanji)
|
3311013000NRG24020420240988992
|
02/04/2024
|
NAVINA
|
3311013WL115889
|
NAVINA
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891034999
|
|
Mrs. NAVEENA SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Tokapal
|
CH-11-013-008-001/99
(Karanji)
|
3311013000NRG24020420240988991
|
02/04/2024
|
RAGUNATH
|
3311013WL115889
|
RAGUNATH
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891035087
|
|
MR RAGHUNATH SONI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Tokapal
|
CH-11-013-012-001/3
(Bademorathpal)
|
3311013000NRG24020420240990421
|
02/04/2024
|
LACHHU
|
3311013WL116109
|
LACHHU
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891035108
|
|
LACHHU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Tokapal
|
CH-11-013-012-001/95
(Bademorathpal)
|
3311013000NRG24020420240990121
|
02/04/2024
|
JAYMANI
|
3311013WL116066
|
JAYMANI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891034887
|
|
Mrs. JAYMANI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Tokapal
|
CH-11-013-013-001/1
(Kurenga)
|
3311013000NRG24020420240990730
|
02/04/2024
|
SUKHDAI
|
3311013WL116165
|
SUKHDAI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891034859
|
|
Mrs. SUKDEI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Tokapal
|
CH-11-013-013-001/13
(Kurenga)
|
3311013000NRG24020420240990717
|
02/04/2024
|
JAMNI
|
3311013WL116161
|
JAMNI
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891035144
|
|
Mrs. JAMNI DHURV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Tokapal
|
CH-11-013-013-001/231
(Kurenga)
|
3311013000NRG24020420240990731
|
02/04/2024
|
DULARI
|
3311013WL116165
|
DULARI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891035010
|
|
Mrs. DULARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Tokapal
|
CH-11-013-013-001/231
(Kurenga)
|
3311013000NRG24020420240990732
|
02/04/2024
|
LAKHMI
|
3311013WL116165
|
LAKHMI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891035006
|
|
Mrs. LAKHMI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Tokapal
|
CH-11-013-013-001/238-A
(Kurenga)
|
3311013000NRG24020420240990733
|
02/04/2024
|
Jayanti
|
3311013WL116165
|
Jayanti
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891035018
|
|
Miss. JAYANTI ROOPDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Tokapal
|
CH-11-013-013-001/282
(Kurenga)
|
3311013000NRG24020420240990735
|
02/04/2024
|
GHANAR
|
3311013WL116166
|
GHANAR
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891034839
|
|
Mr. DHANAR NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Tokapal
|
CH-11-013-013-001/517
(Kurenga)
|
3311013000NRG24020420240990736
|
02/04/2024
|
LACHAMANI
|
3311013WL116166
|
LACHAMANI
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891035003
|
|
Mrs. LACHHAMATI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Tokapal
|
CH-11-013-013-001/530
(Kurenga)
|
3311013000NRG24020420240990737
|
02/04/2024
|
ANATARAM
|
3311013WL116166
|
ANATARAM
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891035016
|
|
Mr. ANATRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Tokapal
|
CH-11-013-013-001/530
(Kurenga)
|
3311013000NRG24020420240990718
|
02/04/2024
|
MANAK
|
3311013WL116161
|
MANAK
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891034863
|
|
Mrs. MANAK KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Tokapal
|
CH-11-013-013-001/669
(Kurenga)
|
3311013000NRG24020420240990734
|
02/04/2024
|
DAYMATI
|
3311013WL116165
|
DAYMATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891035141
|
|
Mrs. DAIMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Tokapal
|
CH-11-013-013-001/82
(Kurenga)
|
3311013000NRG24020420240990710
|
02/04/2024
|
JAGADHU
|
3311013WL116157
|
JAGADHU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891035039
|
|
Mr. JAGADHU MORYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
166
|
Tokapal
|
CH-11-013-013-001/92-A
(Kurenga)
|
3311013000NRG24020420240990739
|
02/04/2024
|
LACHO
|
3311013WL116166
|
LACHO
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891035117
|
|
Mrs. LACHCHHO MANDAVI W/O MR. DASHRU MA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Tokapal
|
CH-11-013-014-001/18
(Ransargipal)
|
3311013000NRG24020420240991759
|
02/04/2024
|
SHIVRAM
|
3311013WL116299
|
SHIVRAM
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891035019
|
|
SHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Tokapal
|
CH-11-013-033-002/305
(Arandwal)
|
3311013000NRG24020420240990747
|
02/04/2024
|
budhu kashyap
|
3311013WL116169
|
budhu kashyap
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891035051
|
|
Mr. BUDHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
Tokapal
|
CH-11-013-033-002/305
(Arandwal)
|
3311013000NRG24020420240990748
|
02/04/2024
|
Rami
|
3311013WL116169
|
Rami
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891035036
|
|
Mrs. RAMI RAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93704
|
93704
|
|
|
|
|
|
|
|
|
170
|
Tokapal
|
CH-11-013-005-001/220-A
(Tahkapal)
|
3311013000NRG24020420240990977
|
02/04/2024
|
PRABHUNATH
|
3311013WL116193
|
PRABHUNATH
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891035112
|
|
Mr. PRABHUNATH S/O LAT.SHRI MADDARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
Tokapal
|
CH-11-013-005-001/274
(Tahkapal)
|
3311013000NRG24020420240991635
|
02/04/2024
|
DEVRAJ
|
3311013WL116288
|
DEVRAJ
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891035017
|
|
Mr. DEVRAJ S/O: BALRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Tokapal
|
CH-11-013-006-001/202
(Potanar)
|
3311013000NRG24020420240989246
|
02/04/2024
|
JANKI
|
3311013WL115920
|
JANKI
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891035099
|
|
JANAKI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Tokapal
|
CH-11-013-006-001/315
(Potanar)
|
3311013000NRG24020420240989121
|
02/04/2024
|
BUDRI
|
3311013WL115904
|
BUDRI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891035049
|
|
Mr. BUDARU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
Tokapal
|
CH-11-013-008-001/233
(Karanji)
|
3311013000NRG24020420240988966
|
02/04/2024
|
SONAROO
|
3311013WL115889
|
SONAROO
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891035034
|
|
Mr. SONARURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Tokapal
|
CH-11-013-008-001/267
(Karanji)
|
3311013000NRG24020420240991965
|
02/04/2024
|
PARO
|
3311013WL116337
|
PARO
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891035100
|
|
Mrs. PARO BAGHEL W/O SHIVRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Tokapal
|
CH-11-013-008-001/287
(Karanji)
|
3311013000NRG24020420240990688
|
02/04/2024
|
Ramchandra
|
3311013WL116147
|
Ramchandra
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891035104
|
|
Mr. RAMCHANDRA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
Tokapal
|
CH-11-013-008-001/29
(Karanji)
|
3311013000NRG24020420240991967
|
02/04/2024
|
BABULAL
|
3311013WL116337
|
BABULAL
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891035116
|
|
Mr. BABULAL RAUT S/O LAKHMU RAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Tokapal
|
CH-11-013-013-001/246
(Kurenga)
|
3311013000NRG24020420240990704
|
02/04/2024
|
DAYMATI
|
3311013WL116157
|
DAYMATI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891035145
|
|
Mrs. DAYMATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
Tokapal
|
CH-11-013-013-001/679
(Kurenga)
|
3311013000NRG24020420240990708
|
02/04/2024
|
siro
|
3311013WL116157
|
siro
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891035142
|
|
Mrs. SIRO SIRO W/O SHRI BOLO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Tokapal
|
CH-11-013-013-001/82
(Kurenga)
|
3311013000NRG24020420240990709
|
02/04/2024
|
KACHARI
|
3311013WL116157
|
KACHARI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891035004
|
|
Mrs. KACHRI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Tokapal
|
CH-11-013-028-001/140
(Matkot)
|
3311013000NRG24020420240988868
|
02/04/2024
|
SUBATI
|
3311013WL115870
|
SUBATI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891035085
|
|
Mrs. SUBATI SUBATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
182
|
Tokapal
|
CH-11-013-016-001/279
(Sirisguda)
|
3311013000NRG24020420240991744
|
02/04/2024
|
RAMU
|
3311013WL116296
|
RAMU
|
00168
|
ICIC0001085
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891034986
|
|
RAMOO MANDAVI
|
ICICI BANK LTD(508534)
|
|
183
|
Tokapal
|
CH-11-013-016-001/37
(Sirisguda 2)
|
3311013000NRG24020420240989275
|
02/04/2024
|
AASMATI
|
3311013WL115928
|
AASMATI
|
00168
|
ICIC0001085
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891034985
|
|
ASMATI NETAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
184
|
Tokapal
|
CH-11-013-010-001/100
(Dimrapal)
|
3311013000NRG24020420240989266
|
02/04/2024
|
MANSINGH
|
3311013WL115926
|
MANSINGH
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891035070
|
|
MANSINGH MOURYA S/O SONARU
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Tokapal
|
CH-11-013-010-001/101
(Dimrapal)
|
3311013000NRG24020420240989196
|
02/04/2024
|
MANSAY
|
3311013WL115915
|
MANSAY
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891035069
|
|
MR MANSAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
186
|
Tokapal
|
CH-11-013-010-001/101
(Dimrapal)
|
3311013000NRG24020420240989195
|
02/04/2024
|
MANSAY
|
3311013WL115915
|
MANSAY
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891035068
|
|
MR MANSAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
187
|
Tokapal
|
CH-11-013-010-001/25
(Dimrapal)
|
3311013000NRG24020420240989198
|
02/04/2024
|
RAMKUMAR
|
3311013WL115915
|
RAMKUMAR
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891034848
|
|
MR RAMKUMAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Tokapal
|
CH-11-013-010-001/25
(Dimrapal)
|
3311013000NRG24020420240989197
|
02/04/2024
|
RAMKUMAR
|
3311013WL115915
|
RAMKUMAR
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891034849
|
|
MR RAMKUMAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Tokapal
|
CH-11-013-010-001/70
(Dimrapal)
|
3311013000NRG24020420240989269
|
02/04/2024
|
BUDRI
|
3311013WL115926
|
BUDRI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891034847
|
|
BUDRI MOURYA D/O LOKURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Tokapal
|
CH-11-013-010-001/9
(Dimrapal)
|
3311013000NRG24020420240989199
|
02/04/2024
|
MANGATU
|
3311013WL115915
|
MANGATU
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891035072
|
|
Mr. MANGATU R KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
191
|
Tokapal
|
CH-11-013-010-001/9
(Dimrapal)
|
3311013000NRG24020420240989201
|
02/04/2024
|
MANGATU
|
3311013WL115915
|
MANGATU
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891035071
|
|
Mr. MANGATU R KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
192
|
Tokapal
|
CH-11-013-010-001/9
(Dimrapal)
|
3311013000NRG24020420240989200
|
02/04/2024
|
SUKHMATI
|
3311013WL115915
|
SUKHMATI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891035076
|
|
SUKMATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Tokapal
|
CH-11-013-010-001/9
(Dimrapal)
|
3311013000NRG24020420240989202
|
02/04/2024
|
SUKHMATI
|
3311013WL115915
|
SUKHMATI
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891035077
|
|
SUKMATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Tokapal
|
CH-11-013-010-001/9-A
(Dimrapal)
|
3311013000NRG24020420240989204
|
02/04/2024
|
SANJITA
|
3311013WL115915
|
SANJITA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891035081
|
|
SANJITA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Tokapal
|
CH-11-013-010-001/9-A
(Dimrapal)
|
3311013000NRG24020420240989203
|
02/04/2024
|
SANJITA
|
3311013WL115915
|
SANJITA
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891035080
|
|
SANJITA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Tokapal
|
CH-11-013-010-001/92
(Dimrapal)
|
3311013000NRG24020420240989270
|
02/04/2024
|
Sumani
|
3311013WL115926
|
Sumani
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891035067
|
|
Sumni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
Tokapal
|
CH-11-013-011-001/135
(Bhadisgaon)
|
3311013000NRG24020420240989966
|
02/04/2024
|
FAGNI
|
3311013WL116048
|
FAGNI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891035074
|
|
MRS FAGNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
198
|
Tokapal
|
CH-11-013-011-001/135
(Bhadisgaon)
|
3311013000NRG24020420240989968
|
02/04/2024
|
NADAGI
|
3311013WL116048
|
NADAGI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891035078
|
|
JADGI KASHYAP W/O SONSINGH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Tokapal
|
CH-11-013-011-001/135
(Bhadisgaon)
|
3311013000NRG24020420240989967
|
02/04/2024
|
SAMLBATI KASHYAP
|
3311013WL116048
|
SAMLBATI KASHYAP
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891034845
|
|
SAMALBATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Tokapal
|
CH-11-013-011-001/175
(Bhadisgaon)
|
3311013000NRG24020420240989969
|
02/04/2024
|
BULI BAI KASYAP
|
3311013WL116048
|
BULI BAI KASYAP
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891035082
|
|
BULI BAI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Tokapal
|
CH-11-013-012-001/338-B
(Bademorathpal)
|
3311013000NRG24020420240991598
|
02/04/2024
|
vishnu
|
3311013WL116281
|
vishnu
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891035043
|
|
vishnu
|
INDUSIND BANK(607189)
|
|
202
|
Tokapal
|
CH-11-013-012-001/52-A
(Bademorathpal)
|
3311013000NRG24020420240991600
|
02/04/2024
|
HARI
|
3311013WL116281
|
HARI
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891034858
|
|
HARI MORYA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Tokapal
|
CH-11-013-020-001/267
(Palwa)
|
3311013000NRG24020420240990567
|
02/04/2024
|
SAKUNTA
|
3311013WL116132
|
SAKUNTA
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891035073
|
|
SHAKUNTALA PATEL W/O RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Tokapal
|
CH-11-013-020-001/5
(Palwa)
|
3311013000NRG24020420240990571
|
02/04/2024
|
RATNAWALI
|
3311013WL116132
|
RATNAWALI
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891035075
|
|
RATNABATI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Tokapal
|
CH-11-013-021-001/143
(Bade Marenga)
|
3311013000NRG24020420240991584
|
02/04/2024
|
MASAN
|
3311013WL116278
|
MASAN
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891035079
|
|
Mrs. MASAN KATCHH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
206
|
Tokapal
|
CH-11-013-021-001/60
(Bade Marenga)
|
3311013000NRG24020420240991586
|
02/04/2024
|
MAHESH
|
3311013WL116278
|
MAHESH
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891035046
|
|
MAHESH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Tokapal
|
CH-11-013-021-001/61-A
(Bade Marenga)
|
3311013000NRG24020420240991583
|
02/04/2024
|
GURO
|
3311013WL116277
|
GURO
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891035083
|
|
GURO KASHYAP W/O GHASU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Tokapal
|
CH-11-013-021-003/369
(Bade Marenga)
|
3311013000NRG24020420240991661
|
02/04/2024
|
chaitan
|
3311013WL116290
|
chaitan
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891034844
|
|
MR CHAITAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
209
|
Tokapal
|
CH-11-013-023-001/58-A
(Keshloor)
|
3311013000NRG24020420240988941
|
02/04/2024
|
GANPAT
|
3311013WL115887
|
GANPAT
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891034846
|
|
GANPAT BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
210
|
Tokapal
|
CH-11-013-034-002/206-A
(Rajoor)
|
3311013000NRG24020420240989232
|
02/04/2024
|
NILU KASHYAP
|
3311013WL115919
|
NILU KASHYAP
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891035045
|
|
NILU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
211
|
Tokapal
|
CH-11-013-010-001/15
(Dimrapal)
|
3311013000NRG24020420240989268
|
02/04/2024
|
guddu
|
3311013WL115926
|
guddu
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891035044
|
|
Mr. GUDDU KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
212
|
Tokapal
|
CH-11-013-020-001/276
(Palwa)
|
3311013000NRG24010420240986548
|
02/04/2024
|
SHANTI BAGHEL
|
3311013WL115565
|
SHANTI BAGHEL
|
00354
|
PUNB0971300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891035047
|
|
SHANTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
213
|
Tokapal
|
CH-11-013-012-001/3
(Bademorathpal)
|
3311013000NRG24020420240990422
|
02/04/2024
|
MAHESH
|
3311013WL116109
|
MAHESH
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891034911
|
|
Mr. MAHESH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
Tokapal
|
CH-11-013-020-001/310
(Palwa)
|
3311013000NRG24020420240990569
|
02/04/2024
|
SUSHILA
|
3311013WL116132
|
SUSHILA
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891034928
|
|
MRS SUSILA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Tokapal
|
CH-11-013-020-001/491
(Palwa)
|
3311013000NRG24020420240988934
|
02/04/2024
|
SONSING
|
3311013WL115884
|
SONSING
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891034880
|
|
MR SONSINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
216
|
Tokapal
|
CH-11-013-020-001/5
(Palwa)
|
3311013000NRG24020420240990570
|
02/04/2024
|
dasrathi
|
3311013WL116132
|
dasrathi
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891034927
|
|
Mr. DASARATHI PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
217
|
Tokapal
|
CH-11-013-020-001/519
(Palwa)
|
3311013000NRG24010420240986549
|
02/04/2024
|
DEVAKI
|
3311013WL115565
|
DEVAKI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891034969
|
|
MRS DEVKI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Tokapal
|
CH-11-013-021-001/10
(Bade Marenga)
|
3311013000NRG24020420240991580
|
02/04/2024
|
GHASU
|
3311013WL116277
|
GHASU
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891034912
|
|
MR GHASSU
|
STATE BANK OF INDIA(508548)
|
|
219
|
Tokapal
|
CH-11-013-021-001/161
(Bade Marenga)
|
3311013000NRG24020420240991582
|
02/04/2024
|
JHIMO
|
3311013WL116277
|
JHIMO
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891034873
|
|
MRS JHIMO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
220
|
Tokapal
|
CH-11-013-021-001/161
(Bade Marenga)
|
3311013000NRG24020420240991581
|
02/04/2024
|
SUDARU
|
3311013WL116277
|
SUDARU
|
00415
|
SBIN0005516
|
884
|
884
|
Rejected
|
12/04/2024
|
|
2891034882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
Tokapal
|
CH-11-013-021-001/58
(Bade Marenga)
|
3311013000NRG24020420240991585
|
02/04/2024
|
LAGU
|
3311013WL116278
|
LAGU
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891034903
|
|
MR LAGU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
222
|
Tokapal
|
CH-11-013-021-003/369
(Bade Marenga)
|
3311013000NRG24020420240991662
|
02/04/2024
|
SUNITA
|
3311013WL116290
|
SUNITA
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891034892
|
|
MRS SUNITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
223
|
Tokapal
|
CH-11-013-023-001/10-C
(Keshloor)
|
3311013000NRG24020420240990461
|
02/04/2024
|
UMESH
|
3311013WL116116
|
UMESH
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891034915
|
|
MR UMESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
224
|
Tokapal
|
CH-11-013-023-001/420
(Keshloor)
|
3311013000NRG24020420240990462
|
02/04/2024
|
SUKMAN
|
3311013WL116116
|
SUKMAN
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891034935
|
|
Mr. SUKMAN MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
225
|
Tokapal
|
CH-11-013-023-001/522-A
(Keshloor)
|
3311013000NRG24020420240990463
|
02/04/2024
|
SAMLI
|
3311013WL116116
|
SAMLI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891034913
|
|
SAMLI KASHYAP W/O GUDDI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Tokapal
|
CH-11-013-023-001/531-A
(Keshloor)
|
3311013000NRG24020420240990464
|
02/04/2024
|
SUBLI
|
3311013WL116116
|
SUBLI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891034952
|
|
MRS SUBALI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Tokapal
|
CH-11-013-023-001/532
(Keshloor)
|
3311013000NRG24020420240990465
|
02/04/2024
|
SUMITRA
|
3311013WL116116
|
SUMITRA
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891034960
|
|
MRS SUMITRA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Tokapal
|
CH-11-013-023-002/765
(Keshloor)
|
3311013000NRG24020420240988944
|
02/04/2024
|
Bagalbati
|
3311013WL115887
|
Bagalbati
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891034929
|
|
MRS BAGALBATI NAG
|
STATE BANK OF INDIA(508548)
|
|
229
|
Tokapal
|
CH-11-013-023-002/765
(Keshloor)
|
3311013000NRG24020420240988943
|
02/04/2024
|
Mahesh
|
3311013WL115887
|
Mahesh
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891034949
|
|
MAHESH RAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Tokapal
|
CH-11-013-023-002/766
(Keshloor)
|
3311013000NRG24020420240988945
|
02/04/2024
|
Dropati
|
3311013WL115887
|
Dropati
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891034905
|
|
MRS DROPATI NAG
|
STATE BANK OF INDIA(508548)
|
|
231
|
Tokapal
|
CH-11-013-023-002/766
(Keshloor)
|
3311013000NRG24020420240988946
|
02/04/2024
|
Jaymani
|
3311013WL115887
|
Jaymani
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891034961
|
|
JAYMANI BAGHEL
|
UCO BANK(607066)
|
|
232
|
Tokapal
|
CH-11-013-023-002/768
(Keshloor)
|
3311013000NRG24020420240990467
|
02/04/2024
|
Khemeshwar
|
3311013WL116116
|
Khemeshwar
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891034945
|
|
MR KHEMESHWAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Tokapal
|
CH-11-013-023-002/771
(Keshloor)
|
3311013000NRG24020420240990468
|
02/04/2024
|
Bode
|
3311013WL116116
|
Bode
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891034953
|
|
BODE W/O KOTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Tokapal
|
CH-11-013-025-001/107-A
(Parpa)
|
3311013000NRG24020420240991781
|
02/04/2024
|
GAJENDARI
|
3311013WL116303
|
GAJENDARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891034908
|
|
MRS GAJENDRI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Tokapal
|
CH-11-013-025-001/107-A
(Parpa)
|
3311013000NRG24020420240991780
|
02/04/2024
|
TULAMAN
|
3311013WL116303
|
TULAMAN
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891034902
|
|
MR TULMAN MOURYA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Tokapal
|
CH-11-013-025-001/11
(Parpa)
|
3311013000NRG24020420240991782
|
02/04/2024
|
URMILA
|
3311013WL116303
|
URMILA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891034898
|
|
MRS URMILA ANGAD
|
STATE BANK OF INDIA(508548)
|
|
237
|
Tokapal
|
CH-11-013-025-001/198
(Parpa)
|
3311013000NRG24020420240991786
|
02/04/2024
|
JANKI
|
3311013WL116303
|
JANKI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891034901
|
|
MISS JANKI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Tokapal
|
CH-11-013-025-001/6
(Parpa)
|
3311013000NRG24020420240991787
|
02/04/2024
|
SARDAI
|
3311013WL116303
|
SARDAI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891034897
|
|
MRS SARADAI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Tokapal
|
CH-11-013-025-001/7
(Parpa)
|
3311013000NRG24020420240991788
|
02/04/2024
|
URMILA
|
3311013WL116303
|
URMILA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891034907
|
|
MRS URMILA LACHIN
|
STATE BANK OF INDIA(508548)
|
|
240
|
Tokapal
|
CH-11-013-025-001/8
(Parpa)
|
3311013000NRG24020420240991789
|
02/04/2024
|
BUDARI
|
3311013WL116303
|
BUDARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891034900
|
|
MRS BUDARI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Tokapal
|
CH-11-013-027-002/560-A
(Bade Aarapur)
|
3311013000NRG24020420240990685
|
02/04/2024
|
SANGEETA
|
3311013WL116145
|
SANGEETA
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891034937
|
|
MRS SANGITA KACHCHH
|
STATE BANK OF INDIA(508548)
|
|
242
|
Tokapal
|
CH-11-013-027-002/565
(Bade Aarapur)
|
3311013000NRG24020420240990686
|
02/04/2024
|
Rameshwar
|
3311013WL116145
|
Rameshwar
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891034920
|
|
RAMESWHR KACHCHH S O
|
BANK OF BARODA(606985)
|
|
243
|
Tokapal
|
CH-11-013-028-001/179
(Matkot)
|
3311013000NRG24020420240990518
|
02/04/2024
|
MANITA
|
3311013WL116122
|
MANITA
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891034951
|
|
MRS MANITA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Tokapal
|
CH-11-013-028-001/194
(Matkot)
|
3311013000NRG24020420240990519
|
02/04/2024
|
Raimati Kashyap
|
3311013WL116122
|
Raimati Kashyap
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891034997
|
|
RAIMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Tokapal
|
CH-11-013-030-001/108-A
(Burungapal)
|
3311013000NRG24020420240989068
|
02/04/2024
|
SAYBO
|
3311013WL115903
|
SAYBO
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891034938
|
|
MR SAYBO KAVASI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Tokapal
|
CH-11-013-030-001/112-B
(Burungapal)
|
3311013000NRG24020420240989070
|
02/04/2024
|
Aytu
|
3311013WL115903
|
Aytu
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891034995
|
|
MR AYTU VETTI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Tokapal
|
CH-11-013-030-001/114-A
(Burungapal)
|
3311013000NRG24020420240989071
|
02/04/2024
|
biju
|
3311013WL115903
|
biju
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891034878
|
|
MASTER BIJU VETTI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Tokapal
|
CH-11-013-030-001/116-A
(Burungapal)
|
3311013000NRG24020420240989073
|
02/04/2024
|
MANA
|
3311013WL115903
|
MANA
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891034886
|
|
MR MANA MADIYA S O MATA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Tokapal
|
CH-11-013-030-001/125-A
(Burungapal)
|
3311013000NRG24020420240989086
|
02/04/2024
|
SUKALO
|
3311013WL115903
|
SUKALO
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891034970
|
|
MR SUKLO VETTI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Tokapal
|
CH-11-013-030-001/149-B
(Burungapal)
|
3311013000NRG24020420240989108
|
02/04/2024
|
RAGHU
|
3311013WL115903
|
RAGHU
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891034921
|
|
MR RAGHU RAM VATTI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Tokapal
|
CH-11-013-030-001/153-C
(Burungapal)
|
3311013000NRG24020420240989110
|
02/04/2024
|
HILO
|
3311013WL115903
|
HILO
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891034914
|
|
Mrs. HILO VETTI W/O KAMLU VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
Tokapal
|
CH-11-013-030-001/153-C
(Burungapal)
|
3311013000NRG24020420240989111
|
02/04/2024
|
MAHANGI
|
3311013WL115903
|
MAHANGI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891034962
|
|
MRS MAHANGI VETTI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Tokapal
|
CH-11-013-030-001/31-B
(Burungapal)
|
3311013000NRG24020420240989114
|
02/04/2024
|
sampat
|
3311013WL115903
|
sampat
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891034942
|
|
SAMPAT VETTI
|
BANK OF BARODA(606985)
|
|
254
|
Tokapal
|
CH-11-013-030-001/314-A
(Burungapal)
|
3311013000NRG24020420240989115
|
02/04/2024
|
MANI
|
3311013WL115903
|
MANI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891034879
|
|
MR MANNI VETTI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Tokapal
|
CH-11-013-030-001/314-A
(Burungapal)
|
3311013000NRG24020420240989116
|
02/04/2024
|
SANTOSH
|
3311013WL115903
|
SANTOSH
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891034933
|
|
MASTER SANTOSH VATTI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Tokapal
|
CH-11-013-031-002/392
(Mawlibhata)
|
3311013000NRG24020420240991920
|
02/04/2024
|
PARVATI
|
3311013WL116326
|
PARVATI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891035048
|
|
MISS PARVATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Tokapal
|
CH-11-013-031-002/392
(Mawlibhata)
|
3311013000NRG24020420240991919
|
02/04/2024
|
SUKADAI
|
3311013WL116326
|
SUKADAI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891034959
|
|
MRS SUKADAI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Tokapal
|
CH-11-013-031-003/282
(Mawlibhata)
|
3311013000NRG24020420240990102
|
02/04/2024
|
SAHADEV
|
3311013WL116063
|
SAHADEV
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891034931
|
|
Mr. SAHADEV RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
259
|
Tokapal
|
CH-11-013-033-002/265-A
(Arandwal)
|
3311013000NRG24020420240991613
|
02/04/2024
|
Chandranath
|
3311013WL116286
|
Chandranath
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891034934
|
|
MASTER CHANDARNATH NAGESH
|
STATE BANK OF INDIA(508548)
|
|
260
|
Tokapal
|
CH-11-013-034-002/219-A
(Rajoor)
|
3311013000NRG24020420240989233
|
02/04/2024
|
ANTI
|
3311013WL115919
|
ANTI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891034932
|
|
MRS ANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
261
|
Tokapal
|
CH-11-013-034-002/219-A
(Rajoor)
|
3311013000NRG24020420240989234
|
02/04/2024
|
SHAHADEV
|
3311013WL115919
|
SHAHADEV
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891034971
|
|
MR SAHDEO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
262
|
Tokapal
|
CH-11-013-034-002/24
(Rajoor)
|
3311013000NRG24020420240989235
|
02/04/2024
|
UDBATI
|
3311013WL115919
|
UDBATI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891034926
|
|
Mrs. UJABATI D/O ARCHIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
Tokapal
|
CH-11-013-034-002/252-A
(Rajoor)
|
3311013000NRG24020420240989236
|
02/04/2024
|
AMALU
|
3311013WL115919
|
AMALU
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891034883
|
|
MR AMLU BHAGEL
|
STATE BANK OF INDIA(508548)
|
|
264
|
Tokapal
|
CH-11-013-034-002/37-A
(Rajoor)
|
3311013000NRG24020420240989238
|
02/04/2024
|
JAMVATI
|
3311013WL115919
|
JAMVATI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891034989
|
|
Mrs. JAMBATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
Tokapal
|
CH-11-013-034-002/400
(Rajoor)
|
3311013000NRG24020420240989239
|
02/04/2024
|
SARDAI
|
3311013WL115919
|
SARDAI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891034925
|
|
MRS SARDAI NAG
|
STATE BANK OF INDIA(508548)
|
|
266
|
Tokapal
|
CH-11-013-034-002/411
(Rajoor)
|
3311013000NRG24020420240989284
|
02/04/2024
|
KHIRMANI
|
3311013WL115930
|
KHIRMANI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891034943
|
|
MRS KHIRMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
267
|
Tokapal
|
CH-11-013-034-002/84
(Rajoor)
|
3311013000NRG24020420240989285
|
02/04/2024
|
JAYMANI YADAV
|
3311013WL115930
|
JAYMANI YADAV
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891034954
|
|
MRS JAYMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
268
|
Tokapal
|
CH-11-013-034-002/87
(Rajoor)
|
3311013000NRG24020420240989286
|
02/04/2024
|
RAMDAS BAGHEL
|
3311013WL115930
|
RAMDAS BAGHEL
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891034992
|
|
MR RAMDAS BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
269
|
Tokapal
|
CH-11-013-034-002/984
(Rajoor)
|
3311013000NRG24020420240989287
|
02/04/2024
|
BUKE
|
3311013WL115930
|
BUKE
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891034923
|
|
MRS BUKE BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
|
270
|
Tokapal
|
CH-11-013-001-001/311
(Kondaloor)
|
3311013000NRG24020420240991566
|
02/04/2024
|
BHAWANI
|
3311013WL116274
|
BHAWANI
|
00415
|
SBIN0005862
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891034936
|
|
MR BHAVANIRAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
Tokapal
|
CH-11-013-003-001/255
(Siganpur)
|
3311013000NRG24020420240990757
|
02/04/2024
|
SAMPATI
|
3311013WL116173
|
SAMPATI
|
00415
|
SBIN0005862
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891034922
|
|
MISS SAMPATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
272
|
Tokapal
|
CH-11-013-005-001/272
(Tahkapal)
|
3311013000NRG24020420240991634
|
02/04/2024
|
MADAN
|
3311013WL116288
|
MADAN
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891034909
|
|
MR MADAN NAG
|
STATE BANK OF INDIA(508548)
|
|
273
|
Tokapal
|
CH-11-013-006-001/400
(Potanar)
|
3311013000NRG24020420240989248
|
02/04/2024
|
SHRAVAN KUMAR
|
3311013WL115920
|
SHRAVAN KUMAR
|
00415
|
SBIN0005862
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891034894
|
|
MR SHRAVAN KUMAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Tokapal
|
CH-11-013-008-001/156
(Karanji)
|
3311013000NRG24020420240990574
|
02/04/2024
|
BABULAL
|
3311013WL116134
|
BABULAL
|
00415
|
SBIN0005862
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891034884
|
|
MR BABULAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
275
|
Tokapal
|
CH-11-013-008-001/267-A
(Karanji)
|
3311013000NRG24020420240991966
|
02/04/2024
|
TIRILOCHAN
|
3311013WL116337
|
TIRILOCHAN
|
00415
|
SBIN0005862
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891034917
|
|
Mr. TRILOCHAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
276
|
Tokapal
|
CH-11-013-005-002/164
(Tahkapal)
|
3311013000NRG24020420240990986
|
02/04/2024
|
GUNMATI
|
3311013WL116193
|
GUNMATI
|
00415
|
SBIN0008119
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891034924
|
|
MRS GUNMATI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
277
|
Tokapal
|
CH-11-013-012-001/181
(Bademorathpal)
|
3311013000NRG24020420240989288
|
02/04/2024
|
PADMA
|
3311013WL115931
|
PADMA
|
00415
|
SBIN0018683
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891034950
|
|
MISS PADAMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
278
|
Tokapal
|
CH-11-013-012-001/182
(Bademorathpal)
|
3311013000NRG24020420240989289
|
02/04/2024
|
LAKHAMU
|
3311013WL115931
|
LAKHAMU
|
00415
|
SBIN0018683
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891034994
|
|
LAKHMU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Tokapal
|
CH-11-013-012-001/262
(Bademorathpal)
|
3311013000NRG24020420240990418
|
02/04/2024
|
Jaymani
|
3311013WL116109
|
Jaymani
|
00415
|
SBIN0018683
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891034958
|
|
JAYMANI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Tokapal
|
CH-11-013-012-001/262
(Bademorathpal)
|
3311013000NRG24020420240990417
|
02/04/2024
|
Jaymani
|
3311013WL116109
|
Jaymani
|
00415
|
SBIN0018683
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891034957
|
|
JAYMANI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Tokapal
|
CH-11-013-012-001/94
(Bademorathpal)
|
3311013000NRG24020420240990120
|
02/04/2024
|
TABAMANI
|
3311013WL116066
|
TABAMANI
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891034871
|
|
MRS TOBAMANI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Tokapal
|
CH-11-013-013-001/125
(Kurenga)
|
3311013000NRG24020420240990716
|
02/04/2024
|
RAJESH
|
3311013WL116161
|
RAJESH
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891034965
|
|
RAJESH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Tokapal
|
CH-11-013-020-001/267
(Palwa)
|
3311013000NRG24020420240990568
|
02/04/2024
|
Bhagvati
|
3311013WL116132
|
Bhagvati
|
00415
|
SBIN0018683
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891034993
|
|
MRS BHAGVATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
284
|
Tokapal
|
CH-11-013-025-001/160
(Parpa)
|
3311013000NRG24020420240991785
|
02/04/2024
|
LAIKHAN
|
3311013WL116303
|
LAIKHAN
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891034899
|
|
MR LAIKHAN MAURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
285
|
Tokapal
|
CH-11-013-003-001/22-A
(Siganpur)
|
3311013000NRG24020420240990754
|
02/04/2024
|
MEHTARIN
|
3311013WL116173
|
MEHTARIN
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891034939
|
|
MRS MEHTRIN
|
STATE BANK OF INDIA(508548)
|
|
286
|
Tokapal
|
CH-11-013-003-001/255
(Siganpur)
|
3311013000NRG24020420240990756
|
02/04/2024
|
MANVATI
|
3311013WL116173
|
MANVATI
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891034940
|
|
MRS MANBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
287
|
Tokapal
|
CH-11-013-003-001/260
(Siganpur)
|
3311013000NRG24020420240990759
|
02/04/2024
|
SUBI
|
3311013WL116173
|
SUBI
|
00415
|
SBIN0018684
|
884
|
884
|
Rejected
|
12/04/2024
|
|
2891034944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
288
|
Tokapal
|
CH-11-013-003-001/263
(Siganpur)
|
3311013000NRG24020420240990764
|
02/04/2024
|
SOMARI
|
3311013WL116173
|
SOMARI
|
00415
|
SBIN0018684
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891034941
|
|
MRS SOMARI KASHAYP
|
STATE BANK OF INDIA(508548)
|
|
289
|
Tokapal
|
CH-11-013-003-001/70
(Siganpur)
|
3311013000NRG24020420240990765
|
02/04/2024
|
JAMUNA
|
3311013WL116173
|
JAMUNA
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891034966
|
|
MRS JAMUNA MAURY
|
STATE BANK OF INDIA(508548)
|
|
290
|
Tokapal
|
CH-11-013-003-002/407
(Siganpur)
|
3311013000NRG24020420240990767
|
02/04/2024
|
SANMAT
|
3311013WL116173
|
SANMAT
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891034973
|
|
MRS SANMAT MOURYA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Tokapal
|
CH-11-013-003-002/57
(Siganpur)
|
3311013000NRG24020420240990768
|
02/04/2024
|
DILESHWARI
|
3311013WL116173
|
DILESHWARI
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891034948
|
|
MISS DILESHWARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
292
|
Tokapal
|
CH-11-013-003-002/83
(Siganpur)
|
3311013000NRG24020420240990769
|
02/04/2024
|
DARMU
|
3311013WL116173
|
DARMU
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891034991
|
|
MR DHARAMU YADAV
|
STATE BANK OF INDIA(508548)
|
|
293
|
Tokapal
|
CH-11-013-005-001/208
(Tahkapal)
|
3311013000NRG24020420240991628
|
02/04/2024
|
AJAY
|
3311013WL116288
|
AJAY
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891034876
|
|
MR AJAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
294
|
Tokapal
|
CH-11-013-005-001/261
(Tahkapal)
|
3311013000NRG24020420240991629
|
02/04/2024
|
KALAWATI
|
3311013WL116288
|
KALAWATI
|
00415
|
SBIN0018684
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891034946
|
|
MRS KALA NAG
|
STATE BANK OF INDIA(508548)
|
|
295
|
Tokapal
|
CH-11-013-005-001/269
(Tahkapal)
|
3311013000NRG24020420240991631
|
02/04/2024
|
SUMANI
|
3311013WL116288
|
SUMANI
|
00415
|
SBIN0018684
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891034872
|
|
SUMANI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Tokapal
|
CH-11-013-005-001/280
(Tahkapal)
|
3311013000NRG24020420240991637
|
02/04/2024
|
Mangaldai
|
3311013WL116288
|
Mangaldai
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891034996
|
|
MRS MANGALDAI NAG
|
STATE BANK OF INDIA(508548)
|
|
297
|
Tokapal
|
CH-11-013-005-001/379
(Tahkapal)
|
3311013000NRG24020420240991638
|
02/04/2024
|
VINITA
|
3311013WL116288
|
VINITA
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891034968
|
|
MISS VINITA NAG
|
STATE BANK OF INDIA(508548)
|
|
298
|
Tokapal
|
CH-11-013-005-001/380
(Tahkapal)
|
3311013000NRG24020420240991639
|
02/04/2024
|
UGESEN
|
3311013WL116288
|
UGESEN
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891034979
|
|
MR UGRESEN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
299
|
Tokapal
|
CH-11-013-005-001/389
(Tahkapal)
|
3311013000NRG24020420240991642
|
02/04/2024
|
RAMAY
|
3311013WL116288
|
RAMAY
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891034974
|
|
MRS RAMAYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
300
|
Tokapal
|
CH-11-013-005-001/395
(Tahkapal)
|
3311013000NRG24020420240991643
|
02/04/2024
|
JHIMLO
|
3311013WL116288
|
JHIMLO
|
00415
|
SBIN0018684
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891034967
|
|
MRS JHIMLO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
301
|
Tokapal
|
CH-11-013-005-002/134
(Tahkapal)
|
3311013000NRG24020420240990979
|
02/04/2024
|
NAWALSINGH
|
3311013WL116193
|
NAWALSINGH
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891034885
|
|
NAVALSING MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Tokapal
|
CH-11-013-005-002/138
(Tahkapal)
|
3311013000NRG24020420240990981
|
02/04/2024
|
KOSALIYA
|
3311013WL116193
|
KOSALIYA
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891034975
|
|
KOUSHULYA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Tokapal
|
CH-11-013-005-002/157-A
(Tahkapal)
|
3311013000NRG24020420240990982
|
02/04/2024
|
KAMALBATI
|
3311013WL116193
|
KAMALBATI
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891034990
|
|
MRS KAMALBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
304
|
Tokapal
|
CH-11-013-005-002/163
(Tahkapal)
|
3311013000NRG24020420240990985
|
02/04/2024
|
DHARMSING
|
3311013WL116193
|
DHARMSING
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891034877
|
|
Mr. DHARAMSING BHARADWAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
305
|
Tokapal
|
CH-11-013-005-002/166
(Tahkapal)
|
3311013000NRG24020420240990987
|
02/04/2024
|
SUMANI
|
3311013WL116193
|
SUMANI
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891034963
|
|
MRS SUMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
306
|
Tokapal
|
CH-11-013-005-002/174-A
(Tahkapal)
|
3311013000NRG24020420240990990
|
02/04/2024
|
BALMATI
|
3311013WL116193
|
BALMATI
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891034972
|
|
MRS BALMATI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
307
|
Tokapal
|
CH-11-013-005-002/219
(Tahkapal)
|
3311013000NRG24020420240990991
|
02/04/2024
|
LALITA
|
3311013WL116193
|
LALITA
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891034875
|
|
MRS LALITA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Tokapal
|
CH-11-013-005-002/240
(Tahkapal)
|
3311013000NRG24020420240990992
|
02/04/2024
|
SAHADIE
|
3311013WL116193
|
SAHADIE
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891034956
|
|
MRS SAHADAI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Tokapal
|
CH-11-013-005-002/241
(Tahkapal)
|
3311013000NRG24020420240990993
|
02/04/2024
|
MOHANAVATI
|
3311013WL116193
|
MOHANAVATI
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891034955
|
|
MRS MOHANBATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Tokapal
|
CH-11-013-005-002/252
(Tahkapal)
|
3311013000NRG24020420240990996
|
02/04/2024
|
HIRAI
|
3311013WL116193
|
HIRAI
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891034964
|
|
MR HIRAI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Tokapal
|
CH-11-013-008-001/6
(Karanji)
|
3311013000NRG24020420240988984
|
02/04/2024
|
LAKHAMI
|
3311013WL115889
|
LAKHAMI
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891034893
|
|
MS LAKHMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
312
|
Tokapal
|
CH-11-013-015-001/291-A
(Sakargaon)
|
3311013000NRG24020420240991608
|
02/04/2024
|
RAMBATI
|
3311013WL116285
|
RAMBATI
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891034947
|
|
MISS RAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
313
|
Tokapal
|
CH-11-013-005-002/167
(Tahkapal)
|
3311013000NRG24020420240990988
|
02/04/2024
|
PHULO
|
3311013WL116193
|
PHULO
|
00468
|
UBIN0532711
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891034896
|
|
PHULO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
314
|
Tokapal
|
CH-11-013-003-002/89
(Siganpur)
|
3311013000NRG24020420240990770
|
02/04/2024
|
NILESHWARI
|
3311013WL116173
|
NILESHWARI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891034888
|
|
MRS NILESHWERI SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
Tokapal
|
CH-11-013-013-001/545
(Kurenga)
|
3311013000NRG24020420240990719
|
02/04/2024
|
KAMALI
|
3311013WL116161
|
KAMALI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891034889
|
|
KAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Tokapal
|
CH-11-013-023-002/767
(Keshloor)
|
3311013000NRG24020420240990466
|
02/04/2024
|
JALDHAR MOURYA
|
3311013WL116116
|
JALDHAR MOURYA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891034891
|
|
JALDHAR MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Tokapal
|
CH-11-013-034-002/206-A
(Rajoor)
|
3311013000NRG24020420240989231
|
02/04/2024
|
CHANDRIKA
|
3311013WL115919
|
CHANDRIKA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891034890
|
|
CHANDRIKA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337688
|
337688
|
|
|
|
|
|
|
|