|
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-11-013-023-002/764
(Keshloor)
|
3311013000NRG25160420240032697
|
16/04/2024
|
Sudani
|
3311013WL004094
|
Sudani
|
00078
|
CNRB0001188
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294905351
|
|
SUDNI KASHYAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Tokapal
|
CH-11-013-003-001/254
(Siganpur)
|
3311013000NRG25160420240032122
|
16/04/2024
|
SUDANI
|
3311013WL004034
|
SUDANI
|
00089
|
CBIN0281816
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294745356
|
|
SUDANI KASHYAP W O P
|
BANK OF BARODA(606985)
|
|
3
|
Tokapal
|
CH-11-013-003-001/258-A
(Siganpur)
|
3311013000NRG25160420240032125
|
16/04/2024
|
KAMLA
|
3311013WL004034
|
KAMLA
|
00089
|
CBIN0281816
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294745315
|
|
Ms. KAMLA MOURYA WO JAIMAN MOURY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Tokapal
|
CH-11-013-003-001/261
(Siganpur)
|
3311013000NRG25160420240032127
|
16/04/2024
|
NIRMALA
|
3311013WL004034
|
NIRMALA
|
00089
|
CBIN0281816
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294745307
|
|
Mrs. NIRMALA MOURY WIFE OF MANER MOURY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Tokapal
|
CH-11-013-003-001/262
(Siganpur)
|
3311013000NRG25160420240032130
|
16/04/2024
|
CAMELI
|
3311013WL004034
|
CAMELI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745330
|
|
MRS CHAMALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tokapal
|
CH-11-013-003-001/282
(Siganpur)
|
3311013000NRG25160420240032136
|
16/04/2024
|
CHANDRAWATI
|
3311013WL004034
|
CHANDRAWATI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745353
|
|
Ms. CHANDRAVATHI WIFE OF JAPTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Tokapal
|
CH-11-013-003-001/336
(Siganpur)
|
3311013000NRG25160420240032139
|
16/04/2024
|
Soni
|
3311013WL004034
|
Soni
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745402
|
|
Ms. SONI NAG WIFE OF JAIRAM NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Tokapal
|
CH-11-013-003-001/430
(Siganpur)
|
3311013000NRG25160420240032147
|
16/04/2024
|
USHA
|
3311013WL004034
|
USHA
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745394
|
|
Mrs. USHA SHAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Tokapal
|
CH-11-013-003-001/431
(Siganpur)
|
3311013000NRG25160420240032148
|
16/04/2024
|
lagani
|
3311013WL004034
|
lagani
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745399
|
|
Mrs. LAGNI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Tokapal
|
CH-11-013-003-001/450
(Siganpur)
|
3311013000NRG25160420240032150
|
16/04/2024
|
FULO
|
3311013WL004034
|
FULO
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745400
|
|
MRS FULOBAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tokapal
|
CH-11-013-003-001/71-A
(Siganpur)
|
3311013000NRG25160420240032157
|
16/04/2024
|
DAYAWATI
|
3311013WL004034
|
DAYAWATI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745352
|
|
Ms. DAYAVATHI WIFE OF PHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Tokapal
|
CH-11-013-005-001/383
(Tahkapal)
|
3311013000NRG25160420240031793
|
16/04/2024
|
SUKARI
|
3311013WL004014
|
SUKARI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905354
|
|
SUKRI W/O SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Tokapal
|
CH-11-013-005-002/142
(Tahkapal)
|
3311013000NRG25160420240031798
|
16/04/2024
|
BHAGESHVRI
|
3311013WL004014
|
BHAGESHVRI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905355
|
|
MRS BHAGESHVRI BHAGESHVRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tokapal
|
CH-11-013-005-002/161
(Tahkapal)
|
3311013000NRG25160420240031802
|
16/04/2024
|
MANASINGH
|
3311013WL004014
|
MANASINGH
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905368
|
|
Mr. MANSINGH KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Tokapal
|
CH-11-013-005-002/162
(Tahkapal)
|
3311013000NRG25160420240031804
|
16/04/2024
|
URMILA
|
3311013WL004014
|
URMILA
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905370
|
|
Mrs. URMILA BHARDWAJ W/O ARJUN BHARD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Tokapal
|
CH-11-013-005-002/165
(Tahkapal)
|
3311013000NRG25160420240031807
|
16/04/2024
|
DASMATI
|
3311013WL004014
|
DASMATI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745317
|
|
MRS DASMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tokapal
|
CH-11-013-005-002/166
(Tahkapal)
|
3311013000NRG25160420240031808
|
16/04/2024
|
AMRIT
|
3311013WL004014
|
AMRIT
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745293
|
|
Mr. AMRIT KASHYAP S/O BANSING KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Tokapal
|
CH-11-013-005-002/170
(Tahkapal)
|
3311013000NRG25160420240031812
|
16/04/2024
|
GHINAI
|
3311013WL004014
|
GHINAI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745390
|
|
MRS GINAI BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
Tokapal
|
CH-11-013-005-002/173
(Tahkapal)
|
3311013000NRG25160420240031813
|
16/04/2024
|
SONADHAR
|
3311013WL004014
|
SONADHAR
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745310
|
|
MR SONADHAR BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tokapal
|
CH-11-013-005-002/221
(Tahkapal)
|
3311013000NRG25160420240031819
|
16/04/2024
|
CANDARBATI
|
3311013WL004014
|
CANDARBATI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745385
|
|
MRS CHANDRAVATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tokapal
|
CH-11-013-015-001/290
(Sakargaon)
|
3311013000NRG25160420240029926
|
16/04/2024
|
SONMATI
|
3311013WL003824
|
SONMATI
|
00089
|
CBIN0281816
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294745281
|
|
Miss. SONMATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Tokapal
|
CH-11-013-015-002/80
(Sakargaon)
|
3311013000NRG25160420240029929
|
16/04/2024
|
SUDNI
|
3311013WL003824
|
SUDNI
|
00089
|
CBIN0281816
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294745282
|
|
SUDNI SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Tokapal
|
CH-11-013-015-002/81
(Sakargaon)
|
3311013000NRG25160420240029930
|
16/04/2024
|
Sonmati
|
3311013WL003824
|
Sonmati
|
00089
|
CBIN0281816
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294745403
|
|
SONMATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
24
|
Tokapal
|
CH-11-013-009-001/178
(Takameta)
|
3311013000NRG25160420240031925
|
16/04/2024
|
DAMANTI THAKUR
|
3311013WL004023
|
DAMANTI THAKUR
|
00093
|
CRGB0001107
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294905273
|
|
Mrs. DAMANTI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
25
|
Tokapal
|
CH-11-013-008-001/7
(Karanji)
|
3311013000NRG25160420240028874
|
16/04/2024
|
Jaisingh
|
3311013WL003674
|
Jaisingh
|
00093
|
CRGB0001123
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294905237
|
|
Mr. JAISINGH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Tokapal
|
CH-11-013-008-001/7
(Karanji)
|
3311013000NRG25160420240028875
|
16/04/2024
|
SOMARI
|
3311013WL003674
|
SOMARI
|
00093
|
CRGB0001123
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294745413
|
|
Mrs. SOMARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Tokapal
|
CH-11-013-027-001/10
(Bade Aarapur)
|
3311013000NRG25160420240029994
|
16/04/2024
|
MANGALI
|
3311013WL003844
|
MANGALI
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745355
|
|
Mrs. MANGALI W/O SONSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Tokapal
|
CH-11-013-027-001/139
(Bade Aarapur)
|
3311013000NRG25160420240032361
|
16/04/2024
|
sukari
|
3311013WL004064
|
sukari
|
00093
|
CRGB0001123
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294905324
|
|
SUKRI KASHYAP
|
UCO BANK(607066)
|
|
29
|
Tokapal
|
CH-11-013-027-001/145
(Bade Aarapur)
|
3311013000NRG25160420240032362
|
16/04/2024
|
BIRAJ
|
3311013WL004064
|
BIRAJ
|
00093
|
CRGB0001123
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294745347
|
|
Mr. BIRAJ YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Tokapal
|
CH-11-013-027-001/147
(Bade Aarapur)
|
3311013000NRG25160420240032363
|
16/04/2024
|
AMALASAY
|
3311013WL004064
|
AMALASAY
|
00093
|
CRGB0001123
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294745300
|
|
Mr. AMALSAYA YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
31
|
Tokapal
|
CH-11-013-027-001/40
(Bade Aarapur)
|
3311013000NRG25160420240029995
|
16/04/2024
|
SAMPAT
|
3311013WL003844
|
SAMPAT
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745332
|
|
MR SAMPAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
Tokapal
|
CH-11-013-027-001/411-A
(Bade Aarapur)
|
3311013000NRG25160420240032811
|
16/04/2024
|
Sukri
|
3311013WL004118
|
Sukri
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905323
|
|
Ms. SUKARI KACHCHH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Tokapal
|
CH-11-013-027-001/415-A
(Bade Aarapur)
|
3311013000NRG25160420240032812
|
16/04/2024
|
Padmanee
|
3311013WL004118
|
Padmanee
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905285
|
|
Mrs. PADMNEE MAURYA W/O SUKMAN MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Tokapal
|
CH-11-013-027-001/490-A
(Bade Aarapur)
|
3311013000NRG25160420240032814
|
16/04/2024
|
Sukri
|
3311013WL004118
|
Sukri
|
00093
|
CRGB0001123
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294905286
|
|
Mrs. SUKARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Tokapal
|
CH-11-013-027-001/516
(Bade Aarapur)
|
3311013000NRG25160420240032815
|
16/04/2024
|
CHAMELI
|
3311013WL004118
|
CHAMELI
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905251
|
|
Mrs. CHAMELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Tokapal
|
CH-11-013-027-001/83
(Bade Aarapur)
|
3311013000NRG25160420240032816
|
16/04/2024
|
SADAN
|
3311013WL004118
|
SADAN
|
00093
|
CRGB0001123
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294745304
|
|
Mr. SADAN S/O SUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Tokapal
|
CH-11-013-027-002/90-A
(Bade Aarapur)
|
3311013000NRG25160420240032365
|
16/04/2024
|
PADAMANI
|
3311013WL004064
|
PADAMANI
|
00093
|
CRGB0001123
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294745351
|
|
Mrs. PADAMANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Tokapal
|
CH-11-013-028-002/235
(Keshloor)
|
3311013000NRG25160420240032698
|
16/04/2024
|
MANGALU
|
3311013WL004094
|
MANGALU
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745370
|
|
Mr. MANGALU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Tokapal
|
CH-11-013-028-002/60
(Keshloor)
|
3311013000NRG25160420240032699
|
16/04/2024
|
RAMNATH
|
3311013WL004094
|
RAMNATH
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905287
|
|
Mr. RAMNATH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Tokapal
|
CH-11-013-031-003/190
(Mawlibhata)
|
3311013000NRG25160420240029975
|
16/04/2024
|
SUKALU
|
3311013WL003834
|
SUKALU
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745430
|
|
Mr. SUKALURAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Tokapal
|
CH-11-013-031-003/194
(Mawlibhata)
|
3311013000NRG25160420240029976
|
16/04/2024
|
MANA
|
3311013WL003834
|
MANA
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905244
|
|
Mr. MANA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Tokapal
|
CH-11-013-031-003/307
(Mawlibhata)
|
3311013000NRG25160420240029978
|
16/04/2024
|
Guddi
|
3311013WL003834
|
Guddi
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905289
|
|
Mr. GUDDI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Tokapal
|
CH-11-013-033-001/129-A
(Arandwal)
|
3311013000NRG25160420240032519
|
16/04/2024
|
CHAMELI
|
3311013WL004078
|
CHAMELI
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905252
|
|
MISS CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Tokapal
|
CH-11-013-033-001/129-A
(Arandwal)
|
3311013000NRG25160420240032517
|
16/04/2024
|
LACHHMAN
|
3311013WL004078
|
LACHHMAN
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745318
|
|
LAKSHAMAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Tokapal
|
CH-11-013-033-001/129-A
(Arandwal)
|
3311013000NRG25160420240032518
|
16/04/2024
|
TARABATI
|
3311013WL004078
|
TARABATI
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745319
|
|
Mrs. TARA W/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Tokapal
|
CH-11-013-033-001/138
(Arandwal)
|
3311013000NRG25160420240032520
|
16/04/2024
|
SAMDU
|
3311013WL004078
|
SAMDU
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745297
|
|
MR SAMDURAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Tokapal
|
CH-11-013-033-001/211-A
(Arandwal)
|
3311013000NRG25160420240032713
|
16/04/2024
|
LAXMI NAG
|
3311013WL004104
|
LAXMI NAG
|
00093
|
CRGB0001123
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294745378
|
|
Mrs. LACHAMI/BHIKNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Tokapal
|
CH-11-013-033-001/211-A
(Arandwal)
|
3311013000NRG25160420240032711
|
16/04/2024
|
VIKNATH
|
3311013WL004104
|
VIKNATH
|
00093
|
CRGB0001123
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294745337
|
|
Mr. BHIKNATH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Tokapal
|
CH-11-013-033-001/224-D
(Arandwal)
|
3311013000NRG25160420240032471
|
16/04/2024
|
Sudru
|
3311013WL004075
|
Sudru
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745408
|
|
Mr. SUDARU RAM BHOYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Tokapal
|
CH-11-013-033-001/296
(Arandwal)
|
3311013000NRG25160420240032521
|
16/04/2024
|
rupdhar
|
3311013WL004078
|
rupdhar
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745296
|
|
Mr. RUKDHAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
51
|
Tokapal
|
CH-11-013-033-001/45-C
(Arandwal)
|
3311013000NRG25160420240032522
|
16/04/2024
|
BALBIR
|
3311013WL004078
|
BALBIR
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905250
|
|
BALVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Tokapal
|
CH-11-013-033-001/50-A
(Arandwal)
|
3311013000NRG25160420240032715
|
16/04/2024
|
BUDHRU
|
3311013WL004104
|
BUDHRU
|
00093
|
CRGB0001123
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294745329
|
|
Mr. BUDHARU RAM S/O DHARAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Tokapal
|
CH-11-013-033-001/86
(Arandwal)
|
3311013000NRG25160420240032910
|
16/04/2024
|
Daymati
|
3311013WL004130
|
Daymati
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905301
|
|
Miss. DAYMATI DAYMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Tokapal
|
CH-11-013-033-001/98-A
(Arandwal)
|
3311013000NRG25160420240032913
|
16/04/2024
|
Sonari
|
3311013WL004130
|
Sonari
|
00093
|
CRGB0001123
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294905296
|
|
Mrs. SONARI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Tokapal
|
CH-11-013-033-002/1
(Arandwal)
|
3311013000NRG25160420240032473
|
16/04/2024
|
Manita
|
3311013WL004075
|
Manita
|
00093
|
CRGB0001123
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294905298
|
|
MISS MANITA NAG
|
STATE BANK OF INDIA(508548)
|
|
56
|
Tokapal
|
CH-11-013-033-002/188
(Arandwal)
|
3311013000NRG25160420240032716
|
16/04/2024
|
chandru kashyap
|
3311013WL004104
|
chandru kashyap
|
00093
|
CRGB0001123
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294905300
|
|
Mr. CHANDRU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Tokapal
|
CH-11-013-033-002/188
(Arandwal)
|
3311013000NRG25160420240032717
|
16/04/2024
|
jibbo kashyap
|
3311013WL004104
|
jibbo kashyap
|
00093
|
CRGB0001123
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294905262
|
|
MRS JEEBO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
58
|
Tokapal
|
CH-11-013-033-002/2
(Arandwal)
|
3311013000NRG25160420240032474
|
16/04/2024
|
Ghana Ram
|
3311013WL004075
|
Ghana Ram
|
00093
|
CRGB0001123
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294905297
|
|
Mr. GHANA RAM KATCHH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41796
|
41796
|
|
|
|
|
|
|
|
|
59
|
Tokapal
|
CH-11-013-003-001/338
(Siganpur)
|
3311013000NRG25160420240032141
|
16/04/2024
|
REVTI
|
3311013WL004034
|
REVTI
|
00093
|
CRGB0001138
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905277
|
|
Mrs. REVTI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
60
|
Tokapal
|
CH-11-013-003-001/245
(Siganpur)
|
3311013000NRG25160420240032117
|
16/04/2024
|
MILAGI
|
3311013WL004034
|
MILAGI
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905278
|
|
Mrs. MILKI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
61
|
Tokapal
|
CH-11-013-003-001/374
(Siganpur)
|
3311013000NRG25160420240032143
|
16/04/2024
|
SUNITA
|
3311013WL004034
|
SUNITA
|
00093
|
CRGB0001141
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294905265
|
|
Mrs. SUNITA MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Tokapal
|
CH-11-013-003-001/427-A
(Siganpur)
|
3311013000NRG25160420240032145
|
16/04/2024
|
GAYATRI
|
3311013WL004034
|
GAYATRI
|
00093
|
CRGB0001141
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294905271
|
|
Mrs. GAYATRI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Tokapal
|
CH-11-013-003-001/449-A
(Siganpur)
|
3311013000NRG25160420240032149
|
16/04/2024
|
FULESHWARI
|
3311013WL004034
|
FULESHWARI
|
00093
|
CRGB0001141
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294905276
|
|
Miss. FULESHWARI SAHU D/O MR. BHUNESH S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Tokapal
|
CH-11-013-003-001/5
(Siganpur)
|
3311013000NRG25160420240032152
|
16/04/2024
|
Ruchha
|
3311013WL004034
|
Ruchha
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905254
|
|
RUJA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Tokapal
|
CH-11-013-003-004/442
(Siganpur)
|
3311013000NRG25160420240032162
|
16/04/2024
|
BHAGWATI
|
3311013WL004034
|
BHAGWATI
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905274
|
|
BHAGVATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Tokapal
|
CH-11-013-005-002/160
(Tahkapal)
|
3311013000NRG25160420240031801
|
16/04/2024
|
ASAMATI
|
3311013WL004014
|
ASAMATI
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745433
|
|
MRS AASHMATI WO PHAGNU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Tokapal
|
CH-11-013-005-002/163
(Tahkapal)
|
3311013000NRG25160420240031805
|
16/04/2024
|
BIDE
|
3311013WL004014
|
BIDE
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745425
|
|
Mrs. BODE BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Tokapal
|
CH-11-013-005-002/190
(Tahkapal)
|
3311013000NRG25160420240031815
|
16/04/2024
|
BUDARU
|
3311013WL004014
|
BUDARU
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905314
|
|
BUDHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Tokapal
|
CH-11-013-005-002/242
(Tahkapal)
|
3311013000NRG25160420240031822
|
16/04/2024
|
SONO
|
3311013WL004014
|
SONO
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905243
|
|
Mrs. SONO SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Tokapal
|
CH-11-013-006-001/289
(Potanar)
|
3311013000NRG25160420240029993
|
16/04/2024
|
LACHHANI
|
3311013WL003843
|
LACHHANI
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905245
|
|
Mrs. LACHHANI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Tokapal
|
CH-11-013-006-001/54
(Potanar)
|
3311013000NRG25160420240029981
|
16/04/2024
|
SHYAMALAL
|
3311013WL003837
|
SHYAMALAL
|
00093
|
CRGB0001141
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294745429
|
|
Mr. SHYAMLAL BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Tokapal
|
CH-11-013-007-002/27
(Deurgaon)
|
3311013000NRG25160420240029988
|
16/04/2024
|
MANBATI
|
3311013WL003842
|
MANBATI
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905308
|
|
Mrs. MANBATI KASHYAP W/O BHAJAN KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Tokapal
|
CH-11-013-007-002/27
(Deurgaon)
|
3311013000NRG25160420240029989
|
16/04/2024
|
MANKI
|
3311013WL003842
|
MANKI
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905309
|
|
Mrs. MANKI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Tokapal
|
CH-11-013-007-002/27
(Deurgaon)
|
3311013000NRG25160420240029990
|
16/04/2024
|
SULO
|
3311013WL003842
|
SULO
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905320
|
|
Mrs. SULO KASHYAP W/O ARJUN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Tokapal
|
CH-11-013-007-002/28
(Deurgaon)
|
3311013000NRG25160420240029991
|
16/04/2024
|
Jamuna
|
3311013WL003842
|
Jamuna
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905328
|
|
Mrs. JAMUNA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Tokapal
|
CH-11-013-008-001/103
(Karanji)
|
3311013000NRG25160420240028839
|
16/04/2024
|
Rajmani
|
3311013WL003674
|
Rajmani
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905240
|
|
Mrs. RAJMANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Tokapal
|
CH-11-013-008-001/120
(Karanji)
|
3311013000NRG25160420240028841
|
16/04/2024
|
LACHCHANI
|
3311013WL003674
|
LACHCHANI
|
00093
|
CRGB0001141
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294905284
|
|
Mrs. LACHCHNI LACHCHNI W/O SHRI SOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Tokapal
|
CH-11-013-008-001/147
(Karanji)
|
3311013000NRG25160420240028842
|
16/04/2024
|
ASTI
|
3311013WL003674
|
ASTI
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905322
|
|
Miss. ASHTI MOURYA D/O: SAHADUR MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Tokapal
|
CH-11-013-008-001/152
(Karanji)
|
3311013000NRG25160420240028843
|
16/04/2024
|
TILK
|
3311013WL003674
|
TILK
|
00093
|
CRGB0001141
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294905310
|
|
Mrs. TILAK BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Tokapal
|
CH-11-013-008-001/157
(Karanji)
|
3311013000NRG25160420240028845
|
16/04/2024
|
BELMATI KASHYAP
|
3311013WL003674
|
BELMATI KASHYAP
|
00093
|
CRGB0001141
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294745421
|
|
Mrs. BELMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Tokapal
|
CH-11-013-008-001/157
(Karanji)
|
3311013000NRG25160420240028844
|
16/04/2024
|
LAIKHAN
|
3311013WL003674
|
LAIKHAN
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905246
|
|
Mr. LAIKHAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Tokapal
|
CH-11-013-008-001/16
(Karanji)
|
3311013000NRG25160420240028847
|
16/04/2024
|
KUOSLIYA
|
3311013WL003674
|
KUOSLIYA
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745410
|
|
Mrs. KOUSHLYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Tokapal
|
CH-11-013-008-001/16
(Karanji)
|
3311013000NRG25160420240028846
|
16/04/2024
|
SONADHAR
|
3311013WL003674
|
SONADHAR
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745420
|
|
MR SONADHAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tokapal
|
CH-11-013-008-001/209
(Karanji)
|
3311013000NRG25160420240028848
|
16/04/2024
|
JEMABATI
|
3311013WL003674
|
JEMABATI
|
00093
|
CRGB0001141
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294745418
|
|
Mrs. JEMAVATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Tokapal
|
CH-11-013-008-001/216
(Karanji)
|
3311013000NRG25160420240028849
|
16/04/2024
|
DASHMATI
|
3311013WL003674
|
DASHMATI
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745428
|
|
Mrs. DASHMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Tokapal
|
CH-11-013-008-001/227
(Karanji)
|
3311013000NRG25160420240028850
|
16/04/2024
|
MANGALDAI
|
3311013WL003674
|
MANGALDAI
|
00093
|
CRGB0001141
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294745416
|
|
Mrs. MANGALDAI W/O SHRI LOKNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Tokapal
|
CH-11-013-008-001/231-B
(Karanji)
|
3311013000NRG25160420240028851
|
16/04/2024
|
PURANI
|
3311013WL003674
|
PURANI
|
00093
|
CRGB0001141
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294905283
|
|
Mrs. PURNI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Tokapal
|
CH-11-013-008-001/238-A
(Karanji)
|
3311013000NRG25160420240028853
|
16/04/2024
|
MAHESH
|
3311013WL003674
|
MAHESH
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905318
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Tokapal
|
CH-11-013-008-001/27
(Karanji)
|
3311013000NRG25160420240028854
|
16/04/2024
|
GUNJI
|
3311013WL003674
|
GUNJI
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905319
|
|
Mrs. GUNJI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
90
|
Tokapal
|
CH-11-013-008-001/272
(Karanji)
|
3311013000NRG25160420240028855
|
16/04/2024
|
BHART
|
3311013WL003674
|
BHART
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905329
|
|
Mr. BHARAT RAUT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
91
|
Tokapal
|
CH-11-013-008-001/272
(Karanji)
|
3311013000NRG25160420240028856
|
16/04/2024
|
KAMALWATI
|
3311013WL003674
|
KAMALWATI
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745417
|
|
Mrs. KAMALWATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Tokapal
|
CH-11-013-008-001/3
(Karanji)
|
3311013000NRG25160420240028857
|
16/04/2024
|
PUNDA
|
3311013WL003674
|
PUNDA
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745432
|
|
Mrs. FUNDA BAI NG KU. KOSALIYA W/O LAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Tokapal
|
CH-11-013-008-001/32-A
(Karanji)
|
3311013000NRG25160420240028858
|
16/04/2024
|
BALO
|
3311013WL003674
|
BALO
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905303
|
|
Mrs. BALO N/G KU. DIBYA W/O BALSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Tokapal
|
CH-11-013-008-001/332-B
(Karanji)
|
3311013000NRG25160420240028860
|
16/04/2024
|
ANJALI
|
3311013WL003674
|
ANJALI
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905304
|
|
Miss. ANJALI D/O MR. LACHCHHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Tokapal
|
CH-11-013-008-001/332-B
(Karanji)
|
3311013000NRG25160420240028859
|
16/04/2024
|
SUBHADRA
|
3311013WL003674
|
SUBHADRA
|
00093
|
CRGB0001141
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294905305
|
|
Miss. SUBHADRA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Tokapal
|
CH-11-013-008-001/34-B
(Karanji)
|
3311013000NRG25160420240028861
|
16/04/2024
|
SAVITRI
|
3311013WL003674
|
SAVITRI
|
00093
|
CRGB0001141
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294905317
|
|
Mrs. SAWITRI N/G KU.GOURI W/O VIDHYADHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Tokapal
|
CH-11-013-008-001/355-A
(Karanji)
|
3311013000NRG25160420240028862
|
16/04/2024
|
BILLA
|
3311013WL003674
|
BILLA
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905302
|
|
Mrs. BIMLA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Tokapal
|
CH-11-013-008-001/381-A
(Karanji)
|
3311013000NRG25160420240028863
|
16/04/2024
|
LAKHAMI
|
3311013WL003674
|
LAKHAMI
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905264
|
|
Mrs. LAKHMI BAGHEL W/O BELSAY BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Tokapal
|
CH-11-013-008-001/388
(Karanji)
|
3311013000NRG25160420240028864
|
16/04/2024
|
PILARAM
|
3311013WL003674
|
PILARAM
|
00093
|
CRGB0001141
|
243
|
243
|
Rejected
|
25/04/2024
|
|
3294905315
|
Account closed
|
|
|
|
100
|
Tokapal
|
CH-11-013-008-001/402
(Karanji)
|
3311013000NRG25160420240028865
|
16/04/2024
|
SHAVITRI
|
3311013WL003674
|
SHAVITRI
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745415
|
|
Mrs. SAVITRI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Tokapal
|
CH-11-013-008-001/419
(Karanji)
|
3311013000NRG25160420240028866
|
16/04/2024
|
SUVARNO
|
3311013WL003674
|
SUVARNO
|
00093
|
CRGB0001141
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294745424
|
|
Mrs. SUBARNO NISHAD W/O SITARAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Tokapal
|
CH-11-013-008-001/452
(Karanji)
|
3311013000NRG25160420240028867
|
16/04/2024
|
GEDE
|
3311013WL003674
|
GEDE
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905316
|
|
Mrs. GENDE BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Tokapal
|
CH-11-013-008-001/468-A
(Karanji)
|
3311013000NRG25160420240028868
|
16/04/2024
|
TULSA
|
3311013WL003674
|
TULSA
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905306
|
|
Mrs. TULSA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Tokapal
|
CH-11-013-008-001/47
(Karanji)
|
3311013000NRG25160420240028869
|
16/04/2024
|
BODAKI
|
3311013WL003674
|
BODAKI
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745423
|
|
Mrs. BONDKI W/O SITARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Tokapal
|
CH-11-013-008-001/47
(Karanji)
|
3311013000NRG25160420240028870
|
16/04/2024
|
MANKI
|
3311013WL003674
|
MANKI
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905321
|
|
Miss. MANKI SITARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Tokapal
|
CH-11-013-008-001/6
(Karanji)
|
3311013000NRG25160420240028873
|
16/04/2024
|
GEETA
|
3311013WL003674
|
GEETA
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745427
|
|
Mrs. GEETA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Tokapal
|
CH-11-013-008-001/6
(Karanji)
|
3311013000NRG25160420240028871
|
16/04/2024
|
KAMLA
|
3311013WL003674
|
KAMLA
|
00093
|
CRGB0001141
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294905239
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Tokapal
|
CH-11-013-008-001/97-A
(Karanji)
|
3311013000NRG25160420240028876
|
16/04/2024
|
DASRI
|
3311013WL003674
|
DASRI
|
00093
|
CRGB0001141
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294905311
|
|
Mrs. DASHARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Tokapal
|
CH-11-013-008-001/97-A
(Karanji)
|
3311013000NRG25160420240028877
|
16/04/2024
|
UMESH
|
3311013WL003674
|
UMESH
|
00093
|
CRGB0001141
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294905312
|
|
Mr. UMESH KUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Tokapal
|
CH-11-013-008-001/99
(Karanji)
|
3311013000NRG25160420240028879
|
16/04/2024
|
NAVINA
|
3311013WL003674
|
NAVINA
|
00093
|
CRGB0001141
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294745412
|
|
Mrs. NAVEENA SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Tokapal
|
CH-11-013-008-001/99
(Karanji)
|
3311013000NRG25160420240028878
|
16/04/2024
|
RAGUNATH
|
3311013WL003674
|
RAGUNATH
|
00093
|
CRGB0001141
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294745411
|
|
MR RAGHUNATH SONI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Tokapal
|
CH-11-013-009-001/58
(Takameta)
|
3311013000NRG25160420240031927
|
16/04/2024
|
LAYMANI
|
3311013WL004023
|
LAYMANI
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905292
|
|
Mrs. LAYAMANI BHARADVAJ W/O MR. KHAGPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Tokapal
|
CH-11-013-009-002/101-A
(Takameta)
|
3311013000NRG25160420240031928
|
16/04/2024
|
FIRATU
|
3311013WL004023
|
FIRATU
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745419
|
|
Mr. KIRTU RAM BHARADVAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
114
|
Tokapal
|
CH-11-013-009-002/106-A
(Takameta)
|
3311013000NRG25160420240031929
|
16/04/2024
|
MANGLI
|
3311013WL004023
|
MANGLI
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905293
|
|
MANGLI BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Tokapal
|
CH-11-013-009-002/11
(Takameta)
|
3311013000NRG25160420240031930
|
16/04/2024
|
BASMATI
|
3311013WL004023
|
BASMATI
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905238
|
|
MRS BASMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
116
|
Tokapal
|
CH-11-013-009-002/111
(Takameta)
|
3311013000NRG25160420240031931
|
16/04/2024
|
TULSI
|
3311013WL004023
|
TULSI
|
00093
|
CRGB0001141
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294905307
|
|
Mrs. TULSIBATI THAKUR W/O MR. BUDU THAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Tokapal
|
CH-11-013-009-002/249-A
(Takameta)
|
3311013000NRG25160420240031932
|
16/04/2024
|
SUBRI
|
3311013WL004023
|
SUBRI
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905294
|
|
SUBARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Tokapal
|
CH-11-013-009-002/25-A
(Takameta)
|
3311013000NRG25160420240031933
|
16/04/2024
|
BHUMIKA
|
3311013WL004023
|
BHUMIKA
|
00093
|
CRGB0001141
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294905288
|
|
Miss. BHUMIKA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Tokapal
|
CH-11-013-009-002/315-A
(Takameta)
|
3311013000NRG25160420240031934
|
16/04/2024
|
JAMUNA
|
3311013WL004023
|
JAMUNA
|
00093
|
CRGB0001141
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294905295
|
|
Mrs. JAMUNA BAGHEL W/O: JAYRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Tokapal
|
CH-11-013-009-002/56
(Takameta)
|
3311013000NRG25160420240031935
|
16/04/2024
|
FOOLO
|
3311013WL004023
|
FOOLO
|
00093
|
CRGB0001141
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294745434
|
|
Mrs. FOOLO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Tokapal
|
CH-11-013-012-001/120
(Bademorathpal)
|
3311013000NRG25160420240029949
|
16/04/2024
|
BALMATI
|
3311013WL003827
|
BALMATI
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905326
|
|
Mrs. BALMATI W/O BUDARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Tokapal
|
CH-11-013-012-001/321-A
(Bademorathpal)
|
3311013000NRG25160420240029797
|
16/04/2024
|
aayti
|
3311013WL003799
|
aayti
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905241
|
|
Mrs. AYTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Tokapal
|
CH-11-013-012-001/392
(Bademorathpal)
|
3311013000NRG25160420240029956
|
16/04/2024
|
Mangaldai
|
3311013WL003827
|
Mangaldai
|
00093
|
CRGB0001141
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294905327
|
|
Mrs. MANGALDAI W/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Tokapal
|
CH-11-013-012-001/394
(Bademorathpal)
|
3311013000NRG25160420240029957
|
16/04/2024
|
Goldi Das Sethiya
|
3311013WL003827
|
Goldi Das Sethiya
|
00093
|
CRGB0001141
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294905330
|
|
GOLDI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Tokapal
|
CH-11-013-012-001/84
(Bademorathpal)
|
3311013000NRG25160420240029961
|
16/04/2024
|
NEELA
|
3311013WL003827
|
NEELA
|
00093
|
CRGB0001141
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294905272
|
|
Mrs. NEELA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Tokapal
|
CH-11-013-012-001/90-A
(Bademorathpal)
|
3311013000NRG25160420240029963
|
16/04/2024
|
ashamati
|
3311013WL003827
|
ashamati
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745431
|
|
Mrs. ASTI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Tokapal
|
CH-11-013-027-001/32
(Bade Aarapur)
|
3311013000NRG25160420240032810
|
16/04/2024
|
Gouri
|
3311013WL004118
|
Gouri
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745301
|
|
Mrs. GAURI KATCHH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
128
|
Tokapal
|
CH-11-013-033-002/305
(Arandwal)
|
3311013000NRG25160420240032718
|
16/04/2024
|
budhu kashyap
|
3311013WL004104
|
budhu kashyap
|
00093
|
CRGB0001141
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294745338
|
|
Mr. BUDHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Tokapal
|
CH-11-013-033-002/305
(Arandwal)
|
3311013000NRG25160420240032719
|
16/04/2024
|
Rami
|
3311013WL004104
|
Rami
|
00093
|
CRGB0001141
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294905258
|
|
Mrs. RAMI RAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Tokapal
|
CH-11-013-038-001/120
(PKHANARACHA)
|
3311013000NRG25160420240028113
|
16/04/2024
|
SOMARI KARMA
|
3311013WL003580
|
SOMARI KARMA
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745422
|
|
Mrs. SOMARI KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Tokapal
|
CH-11-013-038-001/192
(PKHANARACHA)
|
3311013000NRG25160420240028116
|
16/04/2024
|
VIMLA
|
3311013WL003580
|
VIMLA
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905256
|
|
Mrs. VIMLA MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Tokapal
|
CH-11-013-038-001/197
(PKHANARACHA)
|
3311013000NRG25160420240028117
|
16/04/2024
|
SUBAI
|
3311013WL003580
|
SUBAI
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905255
|
|
Mrs. SUBAYA MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Tokapal
|
CH-11-013-038-001/396
(PKHANARACHA)
|
3311013000NRG25160420240028120
|
16/04/2024
|
BUDRI
|
3311013WL003580
|
BUDRI
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905249
|
|
Miss. BUDRI KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109593
|
109593
|
|
|
|
|
|
|
|
|
134
|
Tokapal
|
CH-11-013-005-001/220-A
(Tahkapal)
|
3311013000NRG25160420240031792
|
16/04/2024
|
PRABHUNATH
|
3311013WL004014
|
PRABHUNATH
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905235
|
|
Mr. PRABHUNATH S/O LAT.SHRI MADDARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Tokapal
|
CH-11-013-008-001/101
(Karanji)
|
3311013000NRG25160420240028838
|
16/04/2024
|
MANDANA
|
3311013WL003674
|
MANDANA
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294745414
|
|
MRS MADNAVATI SONI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Tokapal
|
CH-11-013-008-001/233
(Karanji)
|
3311013000NRG25160420240028852
|
16/04/2024
|
SONAROO
|
3311013WL003674
|
SONAROO
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905242
|
|
Mr. SONARURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
137
|
Tokapal
|
CH-11-013-023-001/408-A
(Keshloor)
|
3311013000NRG25160420240029318
|
16/04/2024
|
hemvati
|
3311013WL003738
|
hemvati
|
00176
|
IDIB000J513
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745361
|
|
MISS HEMWATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
138
|
Tokapal
|
CH-11-013-011-001/106
(Bhadisgaon)
|
3311013000NRG25160420240028549
|
16/04/2024
|
SUKALDAI
|
3311013WL003616
|
SUKALDAI
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745354
|
|
SUKALDAI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Tokapal
|
CH-11-013-011-001/128-B
(Bhadisgaon)
|
3311013000NRG25160420240028600
|
16/04/2024
|
BHARTI
|
3311013WL003630
|
BHARTI
|
00354
|
PUNB0761100
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294745331
|
|
MISS BHARTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Tokapal
|
CH-11-013-011-001/135
(Bhadisgaon)
|
3311013000NRG25160420240028666
|
16/04/2024
|
SAMLBATI KASHYAP
|
3311013WL003644
|
SAMLBATI KASHYAP
|
00354
|
PUNB0761100
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294905247
|
|
SAMALBATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Tokapal
|
CH-11-013-011-001/142
(Bhadisgaon)
|
3311013000NRG25160420240028701
|
16/04/2024
|
AAYTU
|
3311013WL003650
|
AAYTU
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905259
|
|
AYTU RAM POYAM S/O HUNGO
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Tokapal
|
CH-11-013-011-001/142
(Bhadisgaon)
|
3311013000NRG25160420240028700
|
16/04/2024
|
kalawati
|
3311013WL003650
|
kalawati
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905280
|
|
KALAWATI POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Tokapal
|
CH-11-013-011-001/200
(Bhadisgaon)
|
3311013000NRG25160420240028604
|
16/04/2024
|
SAHADAI SETHIYA
|
3311013WL003630
|
SAHADAI SETHIYA
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905236
|
|
SAHADAI SETHIYA W/O BUDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Tokapal
|
CH-11-013-011-001/207
(Bhadisgaon)
|
3311013000NRG25160420240028605
|
16/04/2024
|
ludari
|
3311013WL003630
|
ludari
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905248
|
|
LUDRI SETHIYA W/O LACHHAN SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Tokapal
|
CH-11-013-011-001/213-B
(Bhadisgaon)
|
3311013000NRG25160420240028607
|
16/04/2024
|
TINA
|
3311013WL003630
|
TINA
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905253
|
|
TEENA BAGHEL W/O HASTU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Tokapal
|
CH-11-013-011-001/23
(Bhadisgaon)
|
3311013000NRG25160420240028565
|
16/04/2024
|
FULMATI
|
3311013WL003620
|
FULMATI
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905266
|
|
Fulmati Kasyap
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
Tokapal
|
CH-11-013-011-001/232
(Bhadisgaon)
|
3311013000NRG25160420240028551
|
16/04/2024
|
SHANTI
|
3311013WL003616
|
SHANTI
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745365
|
|
SHANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Tokapal
|
CH-11-013-011-001/328
(Bhadisgaon)
|
3311013000NRG25160420240028567
|
16/04/2024
|
BUDRU
|
3311013WL003620
|
BUDRU
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745345
|
|
BUDARU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Tokapal
|
CH-11-013-011-001/328
(Bhadisgaon)
|
3311013000NRG25160420240028566
|
16/04/2024
|
SOMARI
|
3311013WL003620
|
SOMARI
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745409
|
|
SOMARI BAGHEL W/O BUDHARU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Tokapal
|
CH-11-013-011-001/329
(Bhadisgaon)
|
3311013000NRG25160420240028668
|
16/04/2024
|
MUNNA
|
3311013WL003644
|
MUNNA
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905263
|
|
MUNNA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Tokapal
|
CH-11-013-011-001/68-A
(Bhadisgaon)
|
3311013000NRG25160420240028568
|
16/04/2024
|
PADAMA
|
3311013WL003620
|
PADAMA
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745326
|
|
PADMA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Tokapal
|
CH-11-013-011-001/7
(Bhadisgaon)
|
3311013000NRG25160420240028569
|
16/04/2024
|
SHANTI
|
3311013WL003620
|
SHANTI
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745322
|
|
SHANTI SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Tokapal
|
CH-11-013-011-001/8
(Bhadisgaon)
|
3311013000NRG25160420240028702
|
16/04/2024
|
JAMUNA
|
3311013WL003650
|
JAMUNA
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905260
|
|
JAMUNA MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Tokapal
|
CH-11-013-011-001/87-A
(Bhadisgaon)
|
3311013000NRG25160420240028553
|
16/04/2024
|
SHYAMBATI
|
3311013WL003616
|
SHYAMBATI
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745426
|
|
SHAYAMABATI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Tokapal
|
CH-11-013-012-001/116
(Bademorathpal)
|
3311013000NRG25160420240029945
|
16/04/2024
|
Buti
|
3311013WL003827
|
Buti
|
00354
|
PUNB0761100
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294905325
|
|
BUTI SETHIYA S/O PANCHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Tokapal
|
CH-11-013-012-001/117
(Bademorathpal)
|
3311013000NRG25160420240029947
|
16/04/2024
|
LAMBUDHAR SETHIYA
|
3311013WL003827
|
LAMBUDHAR SETHIYA
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745366
|
|
LAMBUDHAR SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Tokapal
|
CH-11-013-012-001/117
(Bademorathpal)
|
3311013000NRG25160420240029946
|
16/04/2024
|
MANGALU SETHIYA
|
3311013WL003827
|
MANGALU SETHIYA
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745368
|
|
MANGALU SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Tokapal
|
CH-11-013-012-001/120
(Bademorathpal)
|
3311013000NRG25160420240029950
|
16/04/2024
|
Budaroo
|
3311013WL003827
|
Budaroo
|
00354
|
PUNB0761100
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294745405
|
|
BUDRU SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Tokapal
|
CH-11-013-012-001/226
(Bademorathpal)
|
3311013000NRG25160420240029796
|
16/04/2024
|
baitur sethiya
|
3311013WL003799
|
baitur sethiya
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905257
|
|
BAITURU SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Tokapal
|
CH-11-013-012-001/392
(Bademorathpal)
|
3311013000NRG25160420240029955
|
16/04/2024
|
Budhram
|
3311013WL003827
|
Budhram
|
00354
|
PUNB0761100
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294745407
|
|
BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Tokapal
|
CH-11-013-012-001/394
(Bademorathpal)
|
3311013000NRG25160420240029958
|
16/04/2024
|
Muni
|
3311013WL003827
|
Muni
|
00354
|
PUNB0761100
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294745406
|
|
MUNI SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Tokapal
|
CH-11-013-021-001/143
(Bade Marenga)
|
3311013000NRG25160420240032610
|
16/04/2024
|
MASAN
|
3311013WL004089
|
MASAN
|
00354
|
PUNB0761100
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294745311
|
|
Mrs. MASAN KATCHH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
163
|
Tokapal
|
CH-11-013-021-001/60
(Bade Marenga)
|
3311013000NRG25160420240032612
|
16/04/2024
|
MAHESH
|
3311013WL004089
|
MAHESH
|
00354
|
PUNB0761100
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294905290
|
|
MAHESH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Tokapal
|
CH-11-013-021-001/61-A
(Bade Marenga)
|
3311013000NRG25160420240032442
|
16/04/2024
|
GURO
|
3311013WL004072
|
GURO
|
00354
|
PUNB0761100
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294905267
|
|
GURO KASHYAP W/O GHASU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Tokapal
|
CH-11-013-021-003/369
(Bade Marenga)
|
3311013000NRG25160420240032593
|
16/04/2024
|
chaitan
|
3311013WL004086
|
chaitan
|
00354
|
PUNB0761100
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294905275
|
|
MR CHAITAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
166
|
Tokapal
|
CH-11-013-022-003/33
(Kalepal)
|
3311013000NRG25160420240028433
|
16/04/2024
|
BAGLA
|
3311013WL003610
|
BAGLA
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745404
|
|
BANGALA BEL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Tokapal
|
CH-11-013-022-003/33
(Kalepal)
|
3311013000NRG25160420240028434
|
16/04/2024
|
jamvati
|
3311013WL003610
|
jamvati
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905313
|
|
JAMBATI BEL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Tokapal
|
CH-11-013-023-002/140-B
(Keshloor)
|
3311013000NRG25160420240031980
|
16/04/2024
|
RUKHMANI BAGHEL
|
3311013WL004025
|
RUKHMANI BAGHEL
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905291
|
|
MRS RUKMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
169
|
Tokapal
|
CH-11-013-023-003/325-A
(Keshloor)
|
3311013000NRG25160420240031986
|
16/04/2024
|
VIJAY KUMAR
|
3311013WL004025
|
VIJAY KUMAR
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905281
|
|
MASTER VIJAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48357
|
48357
|
|
|
|
|
|
|
|
|
170
|
Tokapal
|
CH-11-013-011-001/96
(Bhadisgaon)
|
3311013000NRG25160420240028554
|
16/04/2024
|
Pooja Thakur
|
3311013WL003616
|
Pooja Thakur
|
00354
|
PUNB0971300
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905279
|
|
POOJA THAKUR
|
UNION BANK OF INDIA(508500)
|
|
171
|
Tokapal
|
CH-11-013-020-001/276
(Palwa)
|
3311013000NRG25160420240027656
|
16/04/2024
|
SHANTI BAGHEL
|
3311013WL003513
|
SHANTI BAGHEL
|
00354
|
PUNB0971300
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905268
|
|
SHANTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Tokapal
|
CH-11-013-021-001/42
(Bade Marenga)
|
3311013000NRG25160420240032592
|
16/04/2024
|
SOMARI
|
3311013WL004086
|
SOMARI
|
00354
|
PUNB0971300
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294905269
|
|
MRS SUMAN DURGA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Tokapal
|
CH-11-013-023-001/711
(Keshloor)
|
3311013000NRG25160420240031978
|
16/04/2024
|
PUNI
|
3311013WL004025
|
PUNI
|
00354
|
PUNB0971300
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905282
|
|
PUNI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
174
|
Tokapal
|
CH-11-013-007-002/63
(Deurgaon)
|
3311013000NRG25160420240029992
|
16/04/2024
|
Sitaram
|
3311013WL003842
|
Sitaram
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745393
|
|
MASTER SITARAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
175
|
Tokapal
|
CH-11-013-009-002/75-A
(Takameta)
|
3311013000NRG25160420240031936
|
16/04/2024
|
DEVANATH
|
3311013WL004023
|
DEVANATH
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905359
|
|
DEVNATH BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Tokapal
|
CH-11-013-011-001/158
(Bhadisgaon)
|
3311013000NRG25160420240028602
|
16/04/2024
|
laxman
|
3311013WL003630
|
laxman
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745321
|
|
MR LAXMAN SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Tokapal
|
CH-11-013-011-001/158
(Bhadisgaon)
|
3311013000NRG25160420240028601
|
16/04/2024
|
PHOOLMATI
|
3311013WL003630
|
PHOOLMATI
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905358
|
|
MRS PHOOLMATI PHOOLMATI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Tokapal
|
CH-11-013-012-001/94
(Bademorathpal)
|
3311013000NRG25160420240029964
|
16/04/2024
|
GANGARAM
|
3311013WL003827
|
GANGARAM
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905360
|
|
MR GANGA RAM SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Tokapal
|
CH-11-013-019-002/111-A
(Errakote)
|
3311013000NRG25160420240032360
|
16/04/2024
|
PAKLOO YADAV
|
3311013WL004064
|
PAKLOO YADAV
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294745333
|
|
MR PAKLOO YADAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
Tokapal
|
CH-11-013-020-001/519
(Palwa)
|
3311013000NRG25160420240027658
|
16/04/2024
|
DEVAKI
|
3311013WL003513
|
DEVAKI
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745339
|
|
MRS DEVKI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Tokapal
|
CH-11-013-020-001/549
(Palwa)
|
3311013000NRG25160420240027660
|
16/04/2024
|
ANTU
|
3311013WL003513
|
ANTU
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745270
|
|
MR ANTU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
182
|
Tokapal
|
CH-11-013-020-001/549
(Palwa)
|
3311013000NRG25160420240027659
|
16/04/2024
|
CHAMRA
|
3311013WL003513
|
CHAMRA
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905381
|
|
MR CHAMRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
183
|
Tokapal
|
CH-11-013-021-001/10
(Bade Marenga)
|
3311013000NRG25160420240032440
|
16/04/2024
|
GHASU
|
3311013WL004072
|
GHASU
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294905363
|
|
MR GHASSU
|
STATE BANK OF INDIA(508548)
|
|
184
|
Tokapal
|
CH-11-013-021-001/161
(Bade Marenga)
|
3311013000NRG25160420240032441
|
16/04/2024
|
SUDARU
|
3311013WL004072
|
SUDARU
|
00415
|
SBIN0005516
|
1458
|
1458
|
Rejected
|
25/04/2024
|
|
3294905369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
Tokapal
|
CH-11-013-021-001/58
(Bade Marenga)
|
3311013000NRG25160420240032611
|
16/04/2024
|
LAGU
|
3311013WL004089
|
LAGU
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294905357
|
|
MR LAGU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
186
|
Tokapal
|
CH-11-013-021-003/369
(Bade Marenga)
|
3311013000NRG25160420240032594
|
16/04/2024
|
SUNITA
|
3311013WL004086
|
SUNITA
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294905350
|
|
MRS SUNITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
187
|
Tokapal
|
CH-11-013-023-001/420
(Keshloor)
|
3311013000NRG25160420240029319
|
16/04/2024
|
SUKMAN
|
3311013WL003738
|
SUKMAN
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905382
|
|
Mr. SUKMAN MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
188
|
Tokapal
|
CH-11-013-023-001/467
(Keshloor)
|
3311013000NRG25160420240031977
|
16/04/2024
|
MASTER RAJENDRA
|
3311013WL004025
|
MASTER RAJENDRA
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745268
|
|
MR RAJENDRA KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
189
|
Tokapal
|
CH-11-013-023-001/500-A
(Keshloor)
|
3311013000NRG25160420240032696
|
16/04/2024
|
BALI
|
3311013WL004094
|
BALI
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905373
|
|
MRS BALI KATCH AND HINA KATCH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Tokapal
|
CH-11-013-023-001/522-A
(Keshloor)
|
3311013000NRG25160420240029320
|
16/04/2024
|
SAMLI
|
3311013WL003738
|
SAMLI
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745284
|
|
SAMLI KASHYAP W/O GUDDI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Tokapal
|
CH-11-013-023-001/531-A
(Keshloor)
|
3311013000NRG25160420240029321
|
16/04/2024
|
SUBLI
|
3311013WL003738
|
SUBLI
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745327
|
|
MRS SUBALI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Tokapal
|
CH-11-013-023-001/532
(Keshloor)
|
3311013000NRG25160420240029322
|
16/04/2024
|
SUMITRA
|
3311013WL003738
|
SUMITRA
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745382
|
|
MRS SUMITRA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Tokapal
|
CH-11-013-023-001/765
(Keshloor)
|
3311013000NRG25160420240029323
|
16/04/2024
|
CHAMPI
|
3311013WL003738
|
CHAMPI
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905385
|
|
MISS CHAMPI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Tokapal
|
CH-11-013-023-001/769-A
(Keshloor)
|
3311013000NRG25160420240031979
|
16/04/2024
|
SHARSVSN KASHYAP
|
3311013WL004025
|
SHARSVSN KASHYAP
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745287
|
|
MASTER SHARAVAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
195
|
Tokapal
|
CH-11-013-023-002/340
(Keshloor)
|
3311013000NRG25160420240031981
|
16/04/2024
|
PRADEEP
|
3311013WL004025
|
PRADEEP
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745269
|
|
MR PRADEEP KUMAR KACHH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Tokapal
|
CH-11-013-023-002/767
(Keshloor)
|
3311013000NRG25160420240029326
|
16/04/2024
|
Jaymani
|
3311013WL003738
|
Jaymani
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745383
|
|
Miss. JAYMANI D/O SOMARU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
Tokapal
|
CH-11-013-023-002/768
(Keshloor)
|
3311013000NRG25160420240029327
|
16/04/2024
|
Khemeshwar
|
3311013WL003738
|
Khemeshwar
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745288
|
|
MR KHEMESHWAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Tokapal
|
CH-11-013-023-002/771
(Keshloor)
|
3311013000NRG25160420240029328
|
16/04/2024
|
Bode
|
3311013WL003738
|
Bode
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745381
|
|
BODE W/O KOTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Tokapal
|
CH-11-013-023-003/139-B
(Keshloor)
|
3311013000NRG25160420240031982
|
16/04/2024
|
Sukmati
|
3311013WL004025
|
Sukmati
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745371
|
|
MRS SUKMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
200
|
Tokapal
|
CH-11-013-023-003/3
(Keshloor)
|
3311013000NRG25160420240031983
|
16/04/2024
|
LACHHU
|
3311013WL004025
|
LACHHU
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745344
|
|
MR LACHHURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
201
|
Tokapal
|
CH-11-013-023-003/325-A
(Keshloor)
|
3311013000NRG25160420240031985
|
16/04/2024
|
SATO KASHYAP
|
3311013WL004025
|
SATO KASHYAP
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745362
|
|
MRS SATO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
202
|
Tokapal
|
CH-11-013-023-003/469
(Keshloor)
|
3311013000NRG25160420240031987
|
16/04/2024
|
TARA
|
3311013WL004025
|
TARA
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745289
|
|
MRS TARA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
203
|
Tokapal
|
CH-11-013-023-003/547
(Keshloor)
|
3311013000NRG25160420240031988
|
16/04/2024
|
UMESH KUMAR
|
3311013WL004025
|
UMESH KUMAR
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745272
|
|
MASTER UMESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
204
|
Tokapal
|
CH-11-013-023-003/762
(Keshloor)
|
3311013000NRG25160420240031989
|
16/04/2024
|
Sonsay
|
3311013WL004025
|
Sonsay
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745375
|
|
MR SONSAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
205
|
Tokapal
|
CH-11-013-023-003/763-A
(Keshloor)
|
3311013000NRG25160420240031990
|
16/04/2024
|
Sonaru
|
3311013WL004025
|
Sonaru
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745369
|
|
SOMARU WO LUDU
|
BANK OF BARODA(606985)
|
|
206
|
Tokapal
|
CH-11-013-023-003/774
(Keshloor)
|
3311013000NRG25160420240031991
|
16/04/2024
|
BHAGO KASHYAP
|
3311013WL004025
|
BHAGO KASHYAP
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745290
|
|
Mrs. BHAGO KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
207
|
Tokapal
|
CH-11-013-027-001/279
(Bade Aarapur)
|
3311013000NRG25160420240032364
|
16/04/2024
|
FULMATI
|
3311013WL004064
|
FULMATI
|
00415
|
SBIN0005516
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294745392
|
|
MRS FULMATI KUMBHKAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Tokapal
|
CH-11-013-027-001/83
(Bade Aarapur)
|
3311013000NRG25160420240032817
|
16/04/2024
|
NILO
|
3311013WL004118
|
NILO
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294745303
|
|
MRS NILO KACHCH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Tokapal
|
CH-11-013-027-002/560-A
(Bade Aarapur)
|
3311013000NRG25160420240029996
|
16/04/2024
|
SANGEETA
|
3311013WL003844
|
SANGEETA
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745286
|
|
MRS SANGITA KACHCHH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Tokapal
|
CH-11-013-027-002/565
(Bade Aarapur)
|
3311013000NRG25160420240029997
|
16/04/2024
|
Rameshwar
|
3311013WL003844
|
Rameshwar
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745285
|
|
RAMESWHR KACHCHH S O
|
BANK OF BARODA(606985)
|
|
211
|
Tokapal
|
CH-11-013-031-003/227
(Mawlibhata)
|
3311013000NRG25160420240029971
|
16/04/2024
|
SONMATI
|
3311013WL003832
|
SONMATI
|
00415
|
SBIN0005516
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294745325
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
212
|
Tokapal
|
CH-11-013-031-003/240
(Mawlibhata)
|
3311013000NRG25160420240029972
|
16/04/2024
|
SUBARI
|
3311013WL003832
|
SUBARI
|
00415
|
SBIN0005516
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294905384
|
|
MRS SUBARI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Tokapal
|
CH-11-013-031-003/241
(Mawlibhata)
|
3311013000NRG25160420240029977
|
16/04/2024
|
BAMAN
|
3311013WL003834
|
BAMAN
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745278
|
|
MR BAMAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
214
|
Tokapal
|
CH-11-013-033-001/211-A
(Arandwal)
|
3311013000NRG25160420240032714
|
16/04/2024
|
DAYMATI RANA
|
3311013WL004104
|
DAYMATI RANA
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294745343
|
|
DAYMATI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Tokapal
|
CH-11-013-033-001/211-A
(Arandwal)
|
3311013000NRG25160420240032712
|
16/04/2024
|
SOMARU
|
3311013WL004104
|
SOMARU
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294745372
|
|
SOMAROO RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Tokapal
|
CH-11-013-033-001/50-A
(Arandwal)
|
3311013000NRG25160420240032908
|
16/04/2024
|
DEEPAK
|
3311013WL004130
|
DEEPAK
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745267
|
|
MR DEEPAK SETHI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Tokapal
|
CH-11-013-033-001/86
(Arandwal)
|
3311013000NRG25160420240032909
|
16/04/2024
|
Sunita
|
3311013WL004130
|
Sunita
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745280
|
|
MISS SUNITA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
218
|
Tokapal
|
CH-11-013-033-001/90-A
(Arandwal)
|
3311013000NRG25160420240032911
|
16/04/2024
|
Shankar
|
3311013WL004130
|
Shankar
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294745373
|
|
SHANKAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Tokapal
|
CH-11-013-033-002/1
(Arandwal)
|
3311013000NRG25160420240032472
|
16/04/2024
|
Navin
|
3311013WL004075
|
Navin
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294745283
|
|
MR NAVIN KUMAR KACHCHH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Tokapal
|
CH-11-013-033-002/2
(Arandwal)
|
3311013000NRG25160420240032475
|
16/04/2024
|
Lachhni
|
3311013WL004075
|
Lachhni
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294745376
|
|
MRS LACHHNI KACH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Tokapal
|
CH-11-013-033-002/402-A
(Arandwal)
|
3311013000NRG25160420240032476
|
16/04/2024
|
FULMANI
|
3311013WL004075
|
FULMANI
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745391
|
|
FULMANI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Tokapal
|
CH-11-013-038-001/192
(PKHANARACHA)
|
3311013000NRG25160420240028115
|
16/04/2024
|
BELKU
|
3311013WL003580
|
BELKU
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905349
|
|
Mr. BELKU S/O SAKHRU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
223
|
Tokapal
|
CH-11-013-038-001/192
(PKHANARACHA)
|
3311013000NRG25160420240028114
|
16/04/2024
|
LACHCN
|
3311013WL003580
|
LACHCN
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905366
|
|
Mrs. LACHCHHAN MOURYA W/O SAKRU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
Tokapal
|
CH-11-013-038-001/197
(PKHANARACHA)
|
3311013000NRG25160420240028118
|
16/04/2024
|
LIMBATI
|
3311013WL003580
|
LIMBATI
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905379
|
|
LIMBATI MOURYA W/O RAMNATH OURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Tokapal
|
CH-11-013-040-001/148-A
(Burungpal(Naharmunda))
|
3311013000NRG25160420240029908
|
16/04/2024
|
Ganpati
|
3311013WL003819
|
Ganpati
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745398
|
|
GANPATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76788
|
76788
|
|
|
|
|
|
|
|
|
226
|
Tokapal
|
CH-11-013-003-001/234
(Siganpur)
|
3311013000NRG25160420240032116
|
16/04/2024
|
BUDRI
|
3311013WL004034
|
BUDRI
|
00415
|
SBIN0005862
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745292
|
|
MRS BUDRI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
227
|
Tokapal
|
CH-11-013-003-001/255
(Siganpur)
|
3311013000NRG25160420240032124
|
16/04/2024
|
SAMPATI
|
3311013WL004034
|
SAMPATI
|
00415
|
SBIN0005862
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294745291
|
|
MISS SAMPATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
228
|
Tokapal
|
CH-11-013-003-001/270
(Siganpur)
|
3311013000NRG25160420240032134
|
16/04/2024
|
LATA NAGESH
|
3311013WL004034
|
LATA NAGESH
|
00415
|
SBIN0005862
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294745348
|
|
MRS LATA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Tokapal
|
CH-11-013-003-001/6
(Siganpur)
|
3311013000NRG25160420240032155
|
16/04/2024
|
SANTO
|
3311013WL004034
|
SANTO
|
00415
|
SBIN0005862
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294745294
|
|
MR SANTO MOURY
|
STATE BANK OF INDIA(508548)
|
|
230
|
Tokapal
|
CH-11-013-005-002/135
(Tahkapal)
|
3311013000NRG25160420240031796
|
16/04/2024
|
PARMESHWAR
|
3311013WL004014
|
PARMESHWAR
|
00415
|
SBIN0005862
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745271
|
|
MR PARMESHWAR BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
231
|
Tokapal
|
CH-11-013-005-002/218
(Tahkapal)
|
3311013000NRG25160420240031816
|
16/04/2024
|
ANJANA
|
3311013WL004014
|
ANJANA
|
00415
|
SBIN0005862
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905376
|
|
MISS ANJANA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Tokapal
|
CH-11-013-009-001/295
(Takameta)
|
3311013000NRG25160420240031926
|
16/04/2024
|
BHARTI KASHYAP
|
3311013WL004023
|
BHARTI KASHYAP
|
00415
|
SBIN0005862
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745342
|
|
MS BHARTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
233
|
Tokapal
|
CH-11-013-013-001/645
(Kurenga)
|
3311013000NRG25160420240029966
|
16/04/2024
|
DAMARU
|
3311013WL003827
|
DAMARU
|
00415
|
SBIN0005862
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905377
|
|
MR DAMBRU SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Tokapal
|
CH-11-013-015-002/83
(Sakargaon)
|
3311013000NRG25160420240029931
|
16/04/2024
|
ARJUN KASHYAP
|
3311013WL003824
|
ARJUN KASHYAP
|
00415
|
SBIN0005862
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294745374
|
|
MR ARJUN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
235
|
Tokapal
|
CH-11-013-011-001/110-A
(Bhadisgaon)
|
3311013000NRG25160420240028550
|
16/04/2024
|
SEETA
|
3311013WL003616
|
SEETA
|
00415
|
SBIN0018683
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745328
|
|
Mrs. SITA THAKUR W/O BINDESH SINGH THAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
Tokapal
|
CH-11-013-011-001/158-A
(Bhadisgaon)
|
3311013000NRG25160420240028603
|
16/04/2024
|
rameswar
|
3311013WL003630
|
rameswar
|
00415
|
SBIN0018683
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745367
|
|
MR RAMESHWAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Tokapal
|
CH-11-013-011-001/207
(Bhadisgaon)
|
3311013000NRG25160420240028606
|
16/04/2024
|
KAMAL SETHIYA
|
3311013WL003630
|
KAMAL SETHIYA
|
00415
|
SBIN0018683
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745277
|
|
MR KAMAL SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Tokapal
|
CH-11-013-011-001/243
(Bhadisgaon)
|
3311013000NRG25160420240028552
|
16/04/2024
|
LACHAMANI
|
3311013WL003616
|
LACHAMANI
|
00415
|
SBIN0018683
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905380
|
|
MISS LACHMANI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Tokapal
|
CH-11-013-012-001/116
(Bademorathpal)
|
3311013000NRG25160420240029944
|
16/04/2024
|
Krisna
|
3311013WL003827
|
Krisna
|
00415
|
SBIN0018683
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294745295
|
|
MR KRISNA SO BUTI RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
Tokapal
|
CH-11-013-012-001/116
(Bademorathpal)
|
3311013000NRG25160420240029943
|
16/04/2024
|
maitali
|
3311013WL003827
|
maitali
|
00415
|
SBIN0018683
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745384
|
|
MRS MAITHLI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Tokapal
|
CH-11-013-012-001/152
(Bademorathpal)
|
3311013000NRG25160420240029951
|
16/04/2024
|
MANGALSAY
|
3311013WL003827
|
MANGALSAY
|
00415
|
SBIN0018683
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294745320
|
|
MR MANGALSAI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Tokapal
|
CH-11-013-012-001/182
(Bademorathpal)
|
3311013000NRG25160420240029952
|
16/04/2024
|
LAKHAMU
|
3311013WL003827
|
LAKHAMU
|
00415
|
SBIN0018683
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294745364
|
|
LAKHMU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Tokapal
|
CH-11-013-012-001/262
(Bademorathpal)
|
3311013000NRG25160420240029865
|
16/04/2024
|
Jaymani
|
3311013WL003810
|
Jaymani
|
00415
|
SBIN0018683
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745377
|
|
JAYMANI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Tokapal
|
CH-11-013-012-001/384
(Bademorathpal)
|
3311013000NRG25160420240029954
|
16/04/2024
|
kamlesh
|
3311013WL003827
|
kamlesh
|
00415
|
SBIN0018683
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905361
|
|
MR KAMLESH SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Tokapal
|
CH-11-013-012-001/393
(Bademorathpal)
|
3311013000NRG25160420240029868
|
16/04/2024
|
Sampat
|
3311013WL003810
|
Sampat
|
00415
|
SBIN0018683
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745396
|
|
MR SAMPAT MOURYA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Tokapal
|
CH-11-013-012-001/393
(Bademorathpal)
|
3311013000NRG25160420240029867
|
16/04/2024
|
Sukal
|
3311013WL003810
|
Sukal
|
00415
|
SBIN0018683
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745397
|
|
MRS SUKA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Tokapal
|
CH-11-013-012-001/49
(Bademorathpal)
|
3311013000NRG25160420240029959
|
16/04/2024
|
ASTI
|
3311013WL003827
|
ASTI
|
00415
|
SBIN0018683
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745363
|
|
ASTI SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Tokapal
|
CH-11-013-012-001/56
(Bademorathpal)
|
3311013000NRG25160420240029869
|
16/04/2024
|
SUSHILA
|
3311013WL003810
|
SUSHILA
|
00415
|
SBIN0018683
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745346
|
|
MRS SUSHILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
249
|
Tokapal
|
CH-11-013-012-001/89
(Bademorathpal)
|
3311013000NRG25160420240029962
|
16/04/2024
|
AJAY
|
3311013WL003827
|
AJAY
|
00415
|
SBIN0018683
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905378
|
|
MR AJAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
250
|
Tokapal
|
CH-11-013-012-001/94
(Bademorathpal)
|
3311013000NRG25160420240029965
|
16/04/2024
|
TABAMANI
|
3311013WL003827
|
TABAMANI
|
00415
|
SBIN0018683
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745309
|
|
MRS TOBAMANI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Tokapal
|
CH-11-013-012-001/95
(Bademorathpal)
|
3311013000NRG25160420240029798
|
16/04/2024
|
lakhamu
|
3311013WL003799
|
lakhamu
|
00415
|
SBIN0018683
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745313
|
|
MR LAKHMU SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Tokapal
|
CH-11-013-012-001/95-A
(Bademorathpal)
|
3311013000NRG25160420240029799
|
16/04/2024
|
SONAMANI
|
3311013WL003799
|
SONAMANI
|
00415
|
SBIN0018683
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905374
|
|
MRS SONAMANI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Tokapal
|
CH-11-013-021-001/60
(Bade Marenga)
|
3311013000NRG25160420240032613
|
16/04/2024
|
MUNNA
|
3311013WL004089
|
MUNNA
|
00415
|
SBIN0018683
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294745279
|
|
MR MUNNA RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29889
|
29889
|
|
|
|
|
|
|
|
|
254
|
Tokapal
|
CH-11-013-003-001/22-A
(Siganpur)
|
3311013000NRG25160420240032114
|
16/04/2024
|
BHGAVATI
|
3311013WL004034
|
BHGAVATI
|
00415
|
SBIN0018684
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294905386
|
|
MRS BHAGAWATI MAURY
|
STATE BANK OF INDIA(508548)
|
|
255
|
Tokapal
|
CH-11-013-003-001/23
(Siganpur)
|
3311013000NRG25160420240032115
|
16/04/2024
|
KURSO
|
3311013WL004034
|
KURSO
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745336
|
|
MR KURSO MAURYA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Tokapal
|
CH-11-013-003-001/245
(Siganpur)
|
3311013000NRG25160420240032118
|
16/04/2024
|
MINASHI
|
3311013WL004034
|
MINASHI
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745275
|
|
MRS MINAKSHI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
257
|
Tokapal
|
CH-11-013-003-001/249-A
(Siganpur)
|
3311013000NRG25160420240032119
|
16/04/2024
|
TIJIYA
|
3311013WL004034
|
TIJIYA
|
00415
|
SBIN0018684
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294745334
|
|
MRS TIJIYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
258
|
Tokapal
|
CH-11-013-003-001/251
(Siganpur)
|
3311013000NRG25160420240032120
|
16/04/2024
|
ruko
|
3311013WL004034
|
ruko
|
00415
|
SBIN0018684
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294745306
|
|
MRS RUKO MAURY
|
STATE BANK OF INDIA(508548)
|
|
259
|
Tokapal
|
CH-11-013-003-001/253
(Siganpur)
|
3311013000NRG25160420240032121
|
16/04/2024
|
Ruko
|
3311013WL004034
|
Ruko
|
00415
|
SBIN0018684
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294745387
|
|
MRS RUKO MOURYA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Tokapal
|
CH-11-013-003-001/255
(Siganpur)
|
3311013000NRG25160420240032123
|
16/04/2024
|
MANVATI
|
3311013WL004034
|
MANVATI
|
00415
|
SBIN0018684
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294905364
|
|
MRS MANBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
261
|
Tokapal
|
CH-11-013-003-001/260
(Siganpur)
|
3311013000NRG25160420240032126
|
16/04/2024
|
SUBI
|
3311013WL004034
|
SUBI
|
00415
|
SBIN0018684
|
1701
|
1701
|
Rejected
|
25/04/2024
|
|
3294905365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
Tokapal
|
CH-11-013-003-001/261
(Siganpur)
|
3311013000NRG25160420240032128
|
16/04/2024
|
MANHER
|
3311013WL004034
|
MANHER
|
00415
|
SBIN0018684
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294905348
|
|
MR MANHER RAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Tokapal
|
CH-11-013-003-001/261
(Siganpur)
|
3311013000NRG25160420240032129
|
16/04/2024
|
MONIKA
|
3311013WL004034
|
MONIKA
|
00415
|
SBIN0018684
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294745273
|
|
MISS MONIKA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Tokapal
|
CH-11-013-003-001/263
(Siganpur)
|
3311013000NRG25160420240032131
|
16/04/2024
|
SOMARI
|
3311013WL004034
|
SOMARI
|
00415
|
SBIN0018684
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294905367
|
|
MRS SOMARI KASHAYP
|
STATE BANK OF INDIA(508548)
|
|
265
|
Tokapal
|
CH-11-013-003-001/265
(Siganpur)
|
3311013000NRG25160420240032132
|
16/04/2024
|
lileshwari
|
3311013WL004034
|
lileshwari
|
00415
|
SBIN0018684
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294745388
|
|
MRS LILESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
266
|
Tokapal
|
CH-11-013-003-001/271
(Siganpur)
|
3311013000NRG25160420240032135
|
16/04/2024
|
pakali
|
3311013WL004034
|
pakali
|
00415
|
SBIN0018684
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294745274
|
|
MRS PAKLI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
267
|
Tokapal
|
CH-11-013-003-001/333
(Siganpur)
|
3311013000NRG25160420240032138
|
16/04/2024
|
CHERGI
|
3311013WL004034
|
CHERGI
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745323
|
|
MRS CHERAGI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
268
|
Tokapal
|
CH-11-013-003-001/337
(Siganpur)
|
3311013000NRG25160420240032140
|
16/04/2024
|
BUDHARI
|
3311013WL004034
|
BUDHARI
|
00415
|
SBIN0018684
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294905383
|
|
Mrs. BUDHARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
Tokapal
|
CH-11-013-003-001/387
(Siganpur)
|
3311013000NRG25160420240032144
|
16/04/2024
|
champa
|
3311013WL004034
|
champa
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745316
|
|
MRS CHAMPA WO TULARAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
Tokapal
|
CH-11-013-003-001/427-A
(Siganpur)
|
3311013000NRG25160420240032146
|
16/04/2024
|
VIDYA SAHU
|
3311013WL004034
|
VIDYA SAHU
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745360
|
|
Mrs. VIDYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
271
|
Tokapal
|
CH-11-013-003-001/454
(Siganpur)
|
3311013000NRG25160420240032151
|
16/04/2024
|
PURSHOTTAM
|
3311013WL004034
|
PURSHOTTAM
|
00415
|
SBIN0018684
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294745357
|
|
PURSOTAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Tokapal
|
CH-11-013-003-001/51
(Siganpur)
|
3311013000NRG25160420240032153
|
16/04/2024
|
NILA
|
3311013WL004034
|
NILA
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905371
|
|
MRS NILABATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
273
|
Tokapal
|
CH-11-013-003-001/6
(Siganpur)
|
3311013000NRG25160420240032154
|
16/04/2024
|
GURO
|
3311013WL004034
|
GURO
|
00415
|
SBIN0018684
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294745308
|
|
Mrs. GURBARI MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
Tokapal
|
CH-11-013-003-001/70
(Siganpur)
|
3311013000NRG25160420240032156
|
16/04/2024
|
JAMUNA
|
3311013WL004034
|
JAMUNA
|
00415
|
SBIN0018684
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294745335
|
|
MRS JAMUNA MAURY
|
STATE BANK OF INDIA(508548)
|
|
275
|
Tokapal
|
CH-11-013-003-002/118
(Siganpur)
|
3311013000NRG25160420240032158
|
16/04/2024
|
ganesh
|
3311013WL004034
|
ganesh
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745276
|
|
GANESH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Tokapal
|
CH-11-013-003-002/83
(Siganpur)
|
3311013000NRG25160420240032159
|
16/04/2024
|
DARMU
|
3311013WL004034
|
DARMU
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745358
|
|
MR DHARAMU YADAV
|
STATE BANK OF INDIA(508548)
|
|
277
|
Tokapal
|
CH-11-013-003-004/451
(Siganpur)
|
3311013000NRG25160420240032163
|
16/04/2024
|
LATA
|
3311013WL004034
|
LATA
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745359
|
|
LATA THAKUR
|
BANK OF BARODA(606985)
|
|
278
|
Tokapal
|
CH-11-013-005-001/208
(Tahkapal)
|
3311013000NRG25160420240031791
|
16/04/2024
|
AJAY
|
3311013WL004014
|
AJAY
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745349
|
|
MR AJAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
279
|
Tokapal
|
CH-11-013-005-002/134
(Tahkapal)
|
3311013000NRG25160420240031794
|
16/04/2024
|
NAWALSINGH
|
3311013WL004014
|
NAWALSINGH
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905353
|
|
NAVALSING MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Tokapal
|
CH-11-013-005-002/134
(Tahkapal)
|
3311013000NRG25160420240031795
|
16/04/2024
|
RAMBATI
|
3311013WL004014
|
RAMBATI
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745395
|
|
MRS RAMBATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Tokapal
|
CH-11-013-005-002/138
(Tahkapal)
|
3311013000NRG25160420240031797
|
16/04/2024
|
KOSALIYA
|
3311013WL004014
|
KOSALIYA
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745379
|
|
KOUSHULYA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Tokapal
|
CH-11-013-005-002/147
(Tahkapal)
|
3311013000NRG25160420240031799
|
16/04/2024
|
MANGALDEI
|
3311013WL004014
|
MANGALDEI
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745389
|
|
MANGALDAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Tokapal
|
CH-11-013-005-002/157-A
(Tahkapal)
|
3311013000NRG25160420240031800
|
16/04/2024
|
KAMALBATI
|
3311013WL004014
|
KAMALBATI
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745340
|
|
MRS KAMALBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
284
|
Tokapal
|
CH-11-013-005-002/161
(Tahkapal)
|
3311013000NRG25160420240031803
|
16/04/2024
|
SAMAVATI
|
3311013WL004014
|
SAMAVATI
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745305
|
|
MISS SAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
285
|
Tokapal
|
CH-11-013-005-002/163
(Tahkapal)
|
3311013000NRG25160420240031806
|
16/04/2024
|
DHARMSING
|
3311013WL004014
|
DHARMSING
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905362
|
|
Mr. DHARAMSING BHARADWAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
286
|
Tokapal
|
CH-11-013-005-002/166
(Tahkapal)
|
3311013000NRG25160420240031809
|
16/04/2024
|
SUMANI
|
3311013WL004014
|
SUMANI
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745312
|
|
MRS SUMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
287
|
Tokapal
|
CH-11-013-005-002/167
(Tahkapal)
|
3311013000NRG25160420240031810
|
16/04/2024
|
GHASI
|
3311013WL004014
|
GHASI
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905372
|
|
MR GHASI RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
288
|
Tokapal
|
CH-11-013-005-002/174
(Tahkapal)
|
3311013000NRG25160420240031814
|
16/04/2024
|
BALMATI
|
3311013WL004014
|
BALMATI
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745401
|
|
MRS BALMATI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
289
|
Tokapal
|
CH-11-013-005-002/219
(Tahkapal)
|
3311013000NRG25160420240031817
|
16/04/2024
|
LALITA
|
3311013WL004014
|
LALITA
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745299
|
|
MRS LALITA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Tokapal
|
CH-11-013-005-002/221
(Tahkapal)
|
3311013000NRG25160420240031818
|
16/04/2024
|
KARI
|
3311013WL004014
|
KARI
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745386
|
|
MRS KARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Tokapal
|
CH-11-013-005-002/222
(Tahkapal)
|
3311013000NRG25160420240031820
|
16/04/2024
|
NILA
|
3311013WL004014
|
NILA
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745298
|
|
MRS NILA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Tokapal
|
CH-11-013-005-002/241
(Tahkapal)
|
3311013000NRG25160420240031821
|
16/04/2024
|
MOHANAVATI
|
3311013WL004014
|
MOHANAVATI
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745314
|
|
MRS MOHANBATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Tokapal
|
CH-11-013-005-002/242
(Tahkapal)
|
3311013000NRG25160420240031823
|
16/04/2024
|
MOHAN
|
3311013WL004014
|
MOHAN
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745350
|
|
MR MOHAN RAM SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Tokapal
|
CH-11-013-005-002/252
(Tahkapal)
|
3311013000NRG25160420240031824
|
16/04/2024
|
HIRAI
|
3311013WL004014
|
HIRAI
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745302
|
|
MR HIRAI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Tokapal
|
CH-11-013-005-002/260
(Tahkapal)
|
3311013000NRG25160420240031825
|
16/04/2024
|
tttttt
|
3311013WL004014
|
tttttt
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294745324
|
|
MR TARUN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
Tokapal
|
CH-11-013-005-002/260-A
(Tahkapal)
|
3311013000NRG25160420240031826
|
16/04/2024
|
CHAKRAWATI
|
3311013WL004014
|
CHAKRAWATI
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905375
|
|
MRS CHAKRVATI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
Tokapal
|
CH-11-013-008-001/6
(Karanji)
|
3311013000NRG25160420240028872
|
16/04/2024
|
LAKHAMI
|
3311013WL003674
|
LAKHAMI
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905352
|
|
MS LAKHMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
298
|
Tokapal
|
CH-11-013-015-002/58
(Sakargaon)
|
3311013000NRG25160420240029927
|
16/04/2024
|
PADMAVATI
|
3311013WL003824
|
PADMAVATI
|
00415
|
SBIN0018684
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294745380
|
|
MISS PADMAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
299
|
Tokapal
|
CH-11-013-015-002/62
(Sakargaon)
|
3311013000NRG25160420240029928
|
16/04/2024
|
RUKO
|
3311013WL003824
|
RUKO
|
00415
|
SBIN0018684
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294745341
|
|
MRS RUKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62451
|
62451
|
|
|
|
|
|
|
|
|
300
|
Tokapal
|
CH-11-013-005-002/167
(Tahkapal)
|
3311013000NRG25160420240031811
|
16/04/2024
|
PHULO
|
3311013WL004014
|
PHULO
|
00468
|
UBIN0532711
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905356
|
|
PHULO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
301
|
Tokapal
|
CH-11-013-003-001/269
(Siganpur)
|
3311013000NRG25160420240032133
|
16/04/2024
|
PUNIT
|
3311013WL004034
|
PUNIT
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905335
|
|
PUNIT NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Tokapal
|
CH-11-013-003-001/296
(Siganpur)
|
3311013000NRG25160420240032137
|
16/04/2024
|
SUSHILA
|
3311013WL004034
|
SUSHILA
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294905333
|
|
KUMARI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Tokapal
|
CH-11-013-003-001/342
(Siganpur)
|
3311013000NRG25160420240032142
|
16/04/2024
|
LAKHESHWAR
|
3311013WL004034
|
LAKHESHWAR
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294905332
|
|
LAKHESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Tokapal
|
CH-11-013-003-002/89
(Siganpur)
|
3311013000NRG25160420240032160
|
16/04/2024
|
NILESHWARI
|
3311013WL004034
|
NILESHWARI
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905334
|
|
MRS NILESHWERI SINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
Tokapal
|
CH-11-013-003-003/507-A
(Siganpur)
|
3311013000NRG25160420240032161
|
16/04/2024
|
Sukali
|
3311013WL004034
|
Sukali
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905341
|
|
SUKALI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Tokapal
|
CH-11-013-008-001/108
(Karanji)
|
3311013000NRG25160420240028840
|
16/04/2024
|
RANU RAM KASHYAP
|
3311013WL003674
|
RANU RAM KASHYAP
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905346
|
|
RANU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Tokapal
|
CH-11-013-011-001/223-A
(Bhadisgaon)
|
3311013000NRG25160420240028667
|
16/04/2024
|
Sudo
|
3311013WL003644
|
Sudo
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294905342
|
|
SUDO MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Tokapal
|
CH-11-013-012-001/118
(Bademorathpal)
|
3311013000NRG25160420240029948
|
16/04/2024
|
Koyanta
|
3311013WL003827
|
Koyanta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294905336
|
|
KOYANATA SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Tokapal
|
CH-11-013-012-001/321-B
(Bademorathpal)
|
3311013000NRG25160420240029866
|
16/04/2024
|
BAISAKHU KASHYAP
|
3311013WL003810
|
BAISAKHU KASHYAP
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905344
|
|
BAISAKHU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Tokapal
|
CH-11-013-012-001/360
(Bademorathpal)
|
3311013000NRG25160420240029953
|
16/04/2024
|
ISHWAR SETHIYA
|
3311013WL003827
|
ISHWAR SETHIYA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294905347
|
|
ISHWAR SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Tokapal
|
CH-11-013-012-001/49
(Bademorathpal)
|
3311013000NRG25160420240029960
|
16/04/2024
|
LACHMAN SETHIYA
|
3311013WL003827
|
LACHMAN SETHIYA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905337
|
|
LACHMAN SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Tokapal
|
CH-11-013-020-001/474
(Palwa)
|
3311013000NRG25160420240027657
|
16/04/2024
|
AKABAL
|
3311013WL003513
|
AKABAL
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905338
|
|
AKABAL BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Tokapal
|
CH-11-013-023-002/767
(Keshloor)
|
3311013000NRG25160420240029325
|
16/04/2024
|
JALDHAR MOURYA
|
3311013WL003738
|
JALDHAR MOURYA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905345
|
|
JALDHAR MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Tokapal
|
CH-11-013-027-001/490-A
(Bade Aarapur)
|
3311013000NRG25160420240032813
|
16/04/2024
|
Rayti
|
3311013WL004118
|
Rayti
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294905340
|
|
RAYTI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Tokapal
|
CH-11-013-033-001/96-A
(Arandwal)
|
3311013000NRG25160420240032912
|
16/04/2024
|
Raju
|
3311013WL004130
|
Raju
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294905343
|
|
MASTER RAJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
316
|
Tokapal
|
CH-11-013-038-001/207-A
(PKHANARACHA)
|
3311013000NRG25160420240028119
|
16/04/2024
|
Rainu Morya
|
3311013WL003580
|
Rainu Morya
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905339
|
|
RAINU MORYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20898
|
20898
|
|
|
|
|
|
|
|
|
317
|
Tokapal
|
CH-11-013-023-001/273
(Keshloor)
|
3311013000NRG25160420240032695
|
16/04/2024
|
BHAGO
|
3311013WL004094
|
BHAGO
|
490001
|
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905331
|
|
MRS BHAGVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
318
|
Tokapal
|
CH-11-013-023-001/326
(Keshloor)
|
3311013000NRG25160420240031975
|
16/04/2024
|
DAMANI
|
3311013WL004025
|
DAMANI
|
490001
|
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905261
|
|
MISS DOMANI KACHH
|
STATE BANK OF INDIA(508548)
|
|
319
|
Tokapal
|
CH-11-013-023-002/344
(Keshloor)
|
3311013000NRG25160420240029324
|
16/04/2024
|
LAKHU
|
3311013WL003738
|
LAKHU
|
490001
|
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905270
|
|
LAKHU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Tokapal
|
CH-11-013-023-003/3
(Keshloor)
|
3311013000NRG25160420240031984
|
16/04/2024
|
FULO
|
3311013WL004025
|
FULO
|
490001
|
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294905299
|
|
FHULO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460485
|
460485
|
|
|
|
|
|
|
|