|
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-11-013-022-003/324
(Kalepal)
|
3311013000NRG25180420240035127
|
18/04/2024
|
AJAY KUMAR MOURYA
|
3311013WL004536
|
AJAY KUMAR MOURYA
|
00032
|
UTIB0000710
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544854894
|
|
MASTER AJAY KUMAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Tokapal
|
CH-11-013-022-003/67
(Kalepal)
|
3311013000NRG25180420240035134
|
18/04/2024
|
RAJESH BAGHEL
|
3311013WL004536
|
RAJESH BAGHEL
|
00032
|
UTIB0000710
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854895
|
|
RAJESH BAGHEL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
3
|
Tokapal
|
CH-11-013-018-002/314-A
(Barupata)
|
3311013000NRG25180420240038129
|
18/04/2024
|
DENGO POYAMI
|
3311013WL004932
|
DENGO POYAMI
|
00045
|
BARB0DILMIL
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854882
|
|
Dengo Poyami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Tokapal
|
CH-11-013-018-002/314-A
(Barupata)
|
3311013000NRG25180420240038128
|
18/04/2024
|
SOMARI
|
3311013WL004932
|
SOMARI
|
00045
|
BARB0DILMIL
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854883
|
|
SOMARI POYAMI WO DEN
|
BANK OF BARODA(606985)
|
|
5
|
Tokapal
|
CH-11-013-022-003/78
(Kalepal)
|
3311013000NRG25180420240035169
|
18/04/2024
|
RAMA
|
3311013WL004538
|
RAMA
|
00045
|
BARB0DILMIL
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854745
|
|
RAMA BEL
|
BANK OF BARODA(606985)
|
|
6
|
Tokapal
|
CH-11-013-030-001/117-A
(Burungapal)
|
3311013000NRG25180420240034691
|
18/04/2024
|
DURJAN
|
3311013WL004465
|
DURJAN
|
00045
|
BARB0DILMIL
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544854881
|
|
DURJAN KAVASI
|
BANK OF BARODA(606985)
|
|
7
|
Tokapal
|
CH-11-013-030-001/129-B
(Burungapal)
|
3311013000NRG25180420240034704
|
18/04/2024
|
SAMLU
|
3311013WL004465
|
SAMLU
|
00045
|
BARB0DILMIL
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544854886
|
|
SAMLU PODYAMI
|
BANK OF BARODA(606985)
|
|
8
|
Tokapal
|
CH-11-013-030-001/140-B
(Burungapal)
|
3311013000NRG25180420240034712
|
18/04/2024
|
MASE
|
3311013WL004465
|
MASE
|
00045
|
BARB0DILMIL
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854747
|
|
MASE VETTI WO HADMA
|
BANK OF BARODA(606985)
|
|
9
|
Tokapal
|
CH-11-013-030-001/144-B
(Burungapal)
|
3311013000NRG25180420240034717
|
18/04/2024
|
BAMAN
|
3311013WL004465
|
BAMAN
|
00045
|
BARB0DILMIL
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544854880
|
|
BAMAN VETTI
|
BANK OF BARODA(606985)
|
|
10
|
Tokapal
|
CH-11-013-030-001/146-C
(Burungapal)
|
3311013000NRG25180420240034718
|
18/04/2024
|
MANGTU
|
3311013WL004465
|
MANGTU
|
00045
|
BARB0DILMIL
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544854885
|
|
MANGTURAM VETTI
|
BANK OF BARODA(606985)
|
|
11
|
Tokapal
|
CH-11-013-030-001/224-C
(Burungapal)
|
3311013000NRG25180420240034721
|
18/04/2024
|
SOMARI
|
3311013WL004465
|
SOMARI
|
00045
|
BARB0DILMIL
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854884
|
|
MRS SOMARI NAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tokapal
|
CH-11-013-030-001/377
(Burungapal)
|
3311013000NRG25180420240034724
|
18/04/2024
|
CHANDRU
|
3311013WL004465
|
CHANDRU
|
00045
|
BARB0DILMIL
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854746
|
|
CHANDARU RAM VETTI
|
BANK OF BARODA(606985)
|
|
13
|
Tokapal
|
CH-11-013-031-003/210
(Mawlibhata)
|
3311013000NRG25180420240038184
|
18/04/2024
|
LACHCHHI NATH
|
3311013WL004939
|
LACHCHHI NATH
|
00045
|
BARB0DILMIL
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854744
|
|
LACHCHHI NATH
|
BANK OF BARODA(606985)
|
|
14
|
Tokapal
|
CH-11-013-031-003/224
(Mawlibhata)
|
3311013000NRG25180420240038189
|
18/04/2024
|
Soni
|
3311013WL004939
|
Soni
|
00045
|
BARB0DILMIL
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854879
|
|
SONI BAGHEL DO SUNIL
|
BANK OF BARODA(606985)
|
|
15
|
Tokapal
|
CH-11-013-031-003/264
(Mawlibhata)
|
3311013000NRG25180420240038135
|
18/04/2024
|
MUNNA
|
3311013WL004934
|
MUNNA
|
00045
|
BARB0DILMIL
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854743
|
|
MUNNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
16
|
Tokapal
|
CH-11-013-022-003/111
(Kalepal)
|
3311013000NRG25180420240035112
|
18/04/2024
|
SHANKAR SOBHA
|
3311013WL004536
|
SHANKAR SOBHA
|
00048
|
BKID0009042
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544854739
|
|
SHANKAR SHOBHA MOURYA S/O SONADHAR MOURY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
17
|
Tokapal
|
CH-11-013-032-001/343
(Raikot 2)
|
3311013000NRG25180420240035284
|
18/04/2024
|
PATIRAM VEKE
|
3311013WL004551
|
PATIRAM VEKE
|
00051
|
MAHB0002079
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854742
|
|
MR PATIRAM VEKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
18
|
Tokapal
|
CH-11-013-022-003/92
(Kalepal)
|
3311013000NRG25180420240035175
|
18/04/2024
|
NARAYAN
|
3311013WL004538
|
NARAYAN
|
00078
|
CNRB0001188
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854887
|
|
NARAYAN MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
19
|
Tokapal
|
CH-11-013-004-001/124-A
(Chhaparbhanpuri 2)
|
3311013000NRG25180420240038335
|
18/04/2024
|
SAI
|
3311013WL004960
|
SAI
|
00089
|
CBIN0281816
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544855055
|
|
Mr. SAIRAM RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Tokapal
|
CH-11-013-004-001/127
(Chhaparbhanpuri 2)
|
3311013000NRG25180420240038336
|
18/04/2024
|
SAMBATI
|
3311013WL004960
|
SAMBATI
|
00089
|
CBIN0281816
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544854852
|
|
Mrs. SHYAMBATI W/O SUKDO KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Tokapal
|
CH-11-013-004-001/269
(Chhaparbhanpuri 2)
|
3311013000NRG25180420240038377
|
18/04/2024
|
FHULO
|
3311013WL004970
|
FHULO
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854802
|
|
Mrs. PHULO W/O JUGA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Tokapal
|
CH-11-013-004-001/269
(Chhaparbhanpuri 2)
|
3311013000NRG25180420240038376
|
18/04/2024
|
JUGO
|
3311013WL004970
|
JUGO
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855073
|
|
Mr. JUGO KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Tokapal
|
CH-11-013-004-001/277
(Chhaparbhanpuri 2)
|
3311013000NRG25180420240038379
|
18/04/2024
|
BITAY
|
3311013WL004970
|
BITAY
|
00089
|
CBIN0281816
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544855056
|
|
Mrs. BITAYE -
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Tokapal
|
CH-11-013-004-001/288
(Chhaparbhanpuri)
|
3311013000NRG25180420240038271
|
18/04/2024
|
TULSI
|
3311013WL004951
|
TULSI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854775
|
|
Mr. TULSI BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Tokapal
|
CH-11-013-004-001/291
(Chhaparbhanpuri 2)
|
3311013000NRG25180420240038380
|
18/04/2024
|
chaitu
|
3311013WL004970
|
chaitu
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855101
|
|
Mr. CHINTU RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Tokapal
|
CH-11-013-004-001/296
(Chhaparbhanpuri 2)
|
3311013000NRG25180420240038381
|
18/04/2024
|
AMAR
|
3311013WL004970
|
AMAR
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854853
|
|
Mr. AMAR RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Tokapal
|
CH-11-013-004-001/296
(Chhaparbhanpuri 2)
|
3311013000NRG25180420240038382
|
18/04/2024
|
KAMALA
|
3311013WL004970
|
KAMALA
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854760
|
|
Mrs. KAMLA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
28
|
Tokapal
|
CH-11-013-004-001/49-A
(Chhaparbhanpuri 2)
|
3311013000NRG25180420240038337
|
18/04/2024
|
PARVATI
|
3311013WL004960
|
PARVATI
|
00089
|
CBIN0281816
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544854805
|
|
Mrs. PARVATI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Tokapal
|
CH-11-013-004-001/541
(Chhaparbhanpuri 2)
|
3311013000NRG25180420240038338
|
18/04/2024
|
SUBLI
|
3311013WL004960
|
SUBLI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854797
|
|
SUBRI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Tokapal
|
CH-11-013-004-001/581
(Chhaparbhanpuri)
|
3311013000NRG25180420240038363
|
18/04/2024
|
JANKI
|
3311013WL004965
|
JANKI
|
00089
|
CBIN0281816
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544854817
|
|
JANKI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Tokapal
|
CH-11-013-004-001/59
(Chhaparbhanpuri 2)
|
3311013000NRG25180420240038364
|
18/04/2024
|
SAMAL
|
3311013WL004965
|
SAMAL
|
00089
|
CBIN0281816
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544855040
|
|
SAMAL MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Tokapal
|
CH-11-013-004-001/80
(Chhaparbhanpuri 2)
|
3311013000NRG25180420240038366
|
18/04/2024
|
paro
|
3311013WL004965
|
paro
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854826
|
|
Mrs. PARO MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Tokapal
|
CH-11-013-004-001/80
(Chhaparbhanpuri 2)
|
3311013000NRG25180420240038367
|
18/04/2024
|
peda
|
3311013WL004965
|
peda
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855107
|
|
Mr. PEEDA -
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Tokapal
|
CH-11-013-004-001/80
(Chhaparbhanpuri 2)
|
3311013000NRG25180420240038365
|
18/04/2024
|
RAJU
|
3311013WL004965
|
RAJU
|
00089
|
CBIN0281816
|
1701
|
1701
|
Rejected
|
03/05/2024
|
|
3544855105
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
Tokapal
|
CH-11-013-006-001/131
(Potanar)
|
3311013000NRG25180420240034252
|
18/04/2024
|
SHANTI
|
3311013WL004398
|
SHANTI
|
00089
|
CBIN0281816
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544855061
|
|
SHANTI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Tokapal
|
CH-11-013-006-001/199
(Potanar)
|
3311013000NRG25180420240034264
|
18/04/2024
|
JADAGI
|
3311013WL004398
|
JADAGI
|
00089
|
CBIN0281816
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544854763
|
|
JHANDGI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Tokapal
|
CH-11-013-006-001/201
(Potanar)
|
3311013000NRG25180420240034265
|
18/04/2024
|
UDAY
|
3311013WL004398
|
UDAY
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854847
|
|
Mr. UDAYSINGH BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
38
|
Tokapal
|
CH-11-013-006-001/230
(Potanar)
|
3311013000NRG25180420240034268
|
18/04/2024
|
kamli
|
3311013WL004398
|
kamli
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854848
|
|
Mrs. KAMLI BAGHEL W/O ASTU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Tokapal
|
CH-11-013-006-001/231
(Potanar)
|
3311013000NRG25180420240034270
|
18/04/2024
|
RANJANA
|
3311013WL004398
|
RANJANA
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854850
|
|
RANJANA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Tokapal
|
CH-11-013-006-001/250
(Potanar)
|
3311013000NRG25180420240034272
|
18/04/2024
|
KAMALA
|
3311013WL004398
|
KAMALA
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854762
|
|
MISS KAMLAVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Tokapal
|
CH-11-013-006-001/311
(Potanar)
|
3311013000NRG25180420240034277
|
18/04/2024
|
SUKMATI
|
3311013WL004398
|
SUKMATI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854787
|
|
Mrs. Sukmati Mourya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Tokapal
|
CH-11-013-006-001/70
(Potanar)
|
3311013000NRG25180420240034280
|
18/04/2024
|
ANITA
|
3311013WL004398
|
ANITA
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854849
|
|
Mrs. ANITA SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Tokapal
|
CH-11-013-006-001/73
(Potanar)
|
3311013000NRG25180420240034282
|
18/04/2024
|
SHANKAR
|
3311013WL004398
|
SHANKAR
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854791
|
|
SHANKAR KUMAR VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Tokapal
|
CH-11-013-006-001/89
(Potanar)
|
3311013000NRG25180420240034284
|
18/04/2024
|
chandar
|
3311013WL004398
|
chandar
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854851
|
|
CHANDAR MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Tokapal
|
CH-11-013-006-001/90
(Potanar)
|
3311013000NRG25180420240034285
|
18/04/2024
|
JHITARI
|
3311013WL004398
|
JHITARI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854761
|
|
JHITRI MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
46
|
Tokapal
|
CH-11-013-014-001/112
(Ransargipal)
|
3311013000NRG25180420240034863
|
18/04/2024
|
JAYVATI
|
3311013WL004482
|
JAYVATI
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854972
|
|
Mrs. JAMBATI W/O SHRI DHARAMSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Tokapal
|
CH-11-013-014-001/231
(Ransargipal)
|
3311013000NRG25180420240034865
|
18/04/2024
|
SONMATI
|
3311013WL004482
|
SONMATI
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855071
|
|
Mrs. SONMATI SHANDILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Tokapal
|
CH-11-013-014-001/56
(Ransargipal)
|
3311013000NRG25180420240034866
|
18/04/2024
|
MERE
|
3311013WL004482
|
MERE
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855072
|
|
Mrs. METE W/O SHRI SONADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Tokapal
|
CH-11-013-018-001/132
(Barupata)
|
3311013000NRG25180420240038386
|
18/04/2024
|
TORKO
|
3311013WL004973
|
TORKO
|
00093
|
CRGB0001123
|
1701
|
1701
|
Rejected
|
03/05/2024
|
|
3544854970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Tokapal
|
CH-11-013-018-001/291
(Barupata)
|
3311013000NRG25180420240038387
|
18/04/2024
|
RAJO
|
3311013WL004973
|
RAJO
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854751
|
|
Mr. RAJU PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Tokapal
|
CH-11-013-018-002/178
(Barupata)
|
3311013000NRG25180420240038126
|
18/04/2024
|
KUMA
|
3311013WL004932
|
KUMA
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854868
|
|
MR UMA POYAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Tokapal
|
CH-11-013-018-002/178
(Barupata)
|
3311013000NRG25180420240038127
|
18/04/2024
|
VIJO
|
3311013WL004932
|
VIJO
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854748
|
|
Mrs. VIJO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Tokapal
|
CH-11-013-022-003/89
(Kalepal)
|
3311013000NRG25180420240035174
|
18/04/2024
|
MANKI
|
3311013WL004538
|
MANKI
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854989
|
|
Mrs. MANKI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Tokapal
|
CH-11-013-027-001/262
(Bade Aarapur)
|
3311013000NRG25180420240034600
|
18/04/2024
|
SEVATI
|
3311013WL004448
|
SEVATI
|
00093
|
CRGB0001123
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544854750
|
|
Mrs. SEWATI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Tokapal
|
CH-11-013-027-001/262
(Bade Aarapur)
|
3311013000NRG25180420240034599
|
18/04/2024
|
SUKHASINGH
|
3311013WL004448
|
SUKHASINGH
|
00093
|
CRGB0001123
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544854749
|
|
Mr. SUKHASINGH DHRUV S/O RAMNATH DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Tokapal
|
CH-11-013-027-001/263
(Bade Aarapur)
|
3311013000NRG25180420240034601
|
18/04/2024
|
LALIT
|
3311013WL004448
|
LALIT
|
00093
|
CRGB0001123
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544854870
|
|
Mr. LALIT SHINGH S/O RAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Tokapal
|
CH-11-013-027-001/263
(Bade Aarapur)
|
3311013000NRG25180420240034602
|
18/04/2024
|
SUKHMATI
|
3311013WL004448
|
SUKHMATI
|
00093
|
CRGB0001123
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544854877
|
|
Mrs. SUKMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Tokapal
|
CH-11-013-029-001/71
(Nainnar)
|
3311013000NRG25180420240034990
|
18/04/2024
|
FULAMATI
|
3311013WL004513
|
FULAMATI
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854938
|
|
MRS PULMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
59
|
Tokapal
|
CH-11-013-029-001/81
(Nainnar)
|
3311013000NRG25180420240034991
|
18/04/2024
|
DASO
|
3311013WL004513
|
DASO
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854755
|
|
Mrs. DASO NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Tokapal
|
CH-11-013-029-001/87
(Nainnar)
|
3311013000NRG25180420240034992
|
18/04/2024
|
FESALO
|
3311013WL004513
|
FESALO
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854753
|
|
Mrs. PESLO W/O GANGO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Tokapal
|
CH-11-013-029-002/204
(Nainnar)
|
3311013000NRG25180420240034994
|
18/04/2024
|
BUDHARAM
|
3311013WL004513
|
BUDHARAM
|
00093
|
CRGB0001123
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544855132
|
|
Mr. BUDHRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Tokapal
|
CH-11-013-029-002/210
(Nainnar)
|
3311013000NRG25180420240034995
|
18/04/2024
|
CHAITU
|
3311013WL004513
|
CHAITU
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854863
|
|
Mr. CHAITU/GANGO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Tokapal
|
CH-11-013-029-002/212
(Nainnar)
|
3311013000NRG25180420240034996
|
18/04/2024
|
gurabe
|
3311013WL004513
|
gurabe
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854864
|
|
Mrs. GURBE W/O AYATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Tokapal
|
CH-11-013-029-002/260
(Nainnar)
|
3311013000NRG25180420240034997
|
18/04/2024
|
MUDARA
|
3311013WL004513
|
MUDARA
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854873
|
|
Mr. MUNDARA MUNDARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Tokapal
|
CH-11-013-029-002/261
(Nainnar)
|
3311013000NRG25180420240034998
|
18/04/2024
|
FULSINGH
|
3311013WL004513
|
FULSINGH
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855133
|
|
Mr. FULSINGH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Tokapal
|
CH-11-013-029-002/266
(Nainnar)
|
3311013000NRG25180420240034999
|
18/04/2024
|
NARAYAN
|
3311013WL004513
|
NARAYAN
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854937
|
|
Mr. NARAYAN BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
67
|
Tokapal
|
CH-11-013-029-002/270
(Nainnar)
|
3311013000NRG25180420240035000
|
18/04/2024
|
JANAKI
|
3311013WL004513
|
JANAKI
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854866
|
|
Mrs. JANKI JANKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Tokapal
|
CH-11-013-029-002/272
(Nainnar)
|
3311013000NRG25180420240035001
|
18/04/2024
|
SAMNATH
|
3311013WL004513
|
SAMNATH
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854945
|
|
Mr. SAMNATH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Tokapal
|
CH-11-013-030-001/104-A
(Burungapal)
|
3311013000NRG25180420240034678
|
18/04/2024
|
MAASE
|
3311013WL004465
|
MAASE
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855124
|
|
MASE BETTI WO BOJA B
|
BANK OF BARODA(606985)
|
|
70
|
Tokapal
|
CH-11-013-030-001/105-A
(Burungapal)
|
3311013000NRG25180420240034679
|
18/04/2024
|
JHIMO
|
3311013WL004465
|
JHIMO
|
00093
|
CRGB0001123
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544854982
|
|
JIMO VETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Tokapal
|
CH-11-013-030-001/108-A
(Burungapal)
|
3311013000NRG25180420240034683
|
18/04/2024
|
PAALI
|
3311013WL004465
|
PAALI
|
00093
|
CRGB0001123
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544854948
|
|
Mrs. PALO KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Tokapal
|
CH-11-013-030-001/112-B
(Burungapal)
|
3311013000NRG25180420240034685
|
18/04/2024
|
PAYKO
|
3311013WL004465
|
PAYKO
|
00093
|
CRGB0001123
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544855125
|
|
Mrs. PAYKO VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Tokapal
|
CH-11-013-030-001/116-A
(Burungapal)
|
3311013000NRG25180420240034688
|
18/04/2024
|
KAMLI
|
3311013WL004465
|
KAMLI
|
00093
|
CRGB0001123
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544854961
|
|
Mrs. KAMLI KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Tokapal
|
CH-11-013-030-001/117-A
(Burungapal)
|
3311013000NRG25180420240034690
|
18/04/2024
|
GURBO
|
3311013WL004465
|
GURBO
|
00093
|
CRGB0001123
|
243
|
243
|
Rejected
|
03/05/2024
|
|
3544854957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
Tokapal
|
CH-11-013-030-001/117-A
(Burungapal)
|
3311013000NRG25180420240034689
|
18/04/2024
|
SUKAL
|
3311013WL004465
|
SUKAL
|
00093
|
CRGB0001123
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544854946
|
|
Mrs. SUKAL KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Tokapal
|
CH-11-013-030-001/118-A
(Burungapal)
|
3311013000NRG25180420240034692
|
18/04/2024
|
meetko poyami
|
3311013WL004465
|
meetko poyami
|
00093
|
CRGB0001123
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544854951
|
|
MITKO KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Tokapal
|
CH-11-013-030-001/121-B
(Burungapal)
|
3311013000NRG25180420240034695
|
18/04/2024
|
AAYTU
|
3311013WL004465
|
AAYTU
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855122
|
|
Mr. AYTU KAVASI SHRI HANDO KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Tokapal
|
CH-11-013-030-001/121-B
(Burungapal)
|
3311013000NRG25180420240034693
|
18/04/2024
|
BUDRI
|
3311013WL004465
|
BUDRI
|
00093
|
CRGB0001123
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544854968
|
|
Mrs. BUDRI W/O AYATOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Tokapal
|
CH-11-013-030-001/121-B
(Burungapal)
|
3311013000NRG25180420240034694
|
18/04/2024
|
KHOTLI
|
3311013WL004465
|
KHOTLI
|
00093
|
CRGB0001123
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544854983
|
|
Mrs. KHOTLI VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Tokapal
|
CH-11-013-030-001/121-B
(Burungapal)
|
3311013000NRG25180420240034696
|
18/04/2024
|
LULA
|
3311013WL004465
|
LULA
|
00093
|
CRGB0001123
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544854954
|
|
Mr. LALLURAM KAWASI SHRI AYTU KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Tokapal
|
CH-11-013-030-001/123-B
(Burungapal)
|
3311013000NRG25180420240034697
|
18/04/2024
|
paalo
|
3311013WL004465
|
paalo
|
00093
|
CRGB0001123
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544854949
|
|
Mrs. PALO VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Tokapal
|
CH-11-013-030-001/124-A
(Burungapal)
|
3311013000NRG25180420240034699
|
18/04/2024
|
RAYMATI
|
3311013WL004465
|
RAYMATI
|
00093
|
CRGB0001123
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544854950
|
|
Mrs. RAIMATI VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Tokapal
|
CH-11-013-030-001/125-A
(Burungapal)
|
3311013000NRG25180420240034701
|
18/04/2024
|
CHAITO
|
3311013WL004465
|
CHAITO
|
00093
|
CRGB0001123
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544855052
|
|
Mrs. CHAITO VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Tokapal
|
CH-11-013-030-001/129-B
(Burungapal)
|
3311013000NRG25180420240034703
|
18/04/2024
|
MOTI
|
3311013WL004465
|
MOTI
|
00093
|
CRGB0001123
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544855120
|
|
Mrs. MOTI PODYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Tokapal
|
CH-11-013-030-001/130-B
(Burungapal)
|
3311013000NRG25180420240034705
|
18/04/2024
|
GURBE
|
3311013WL004465
|
GURBE
|
00093
|
CRGB0001123
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544854960
|
|
Mrs. GURBEY KURAMI SHRI HADMO KURAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Tokapal
|
CH-11-013-030-001/134-B
(Burungapal)
|
3311013000NRG25180420240034706
|
18/04/2024
|
MADDO
|
3311013WL004465
|
MADDO
|
00093
|
CRGB0001123
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544854953
|
|
Mrs. MADDO VETTI W/O MANGLU VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Tokapal
|
CH-11-013-030-001/137-B
(Burungapal)
|
3311013000NRG25180420240034707
|
18/04/2024
|
PAKLU
|
3311013WL004465
|
PAKLU
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854958
|
|
MR PAKULU MADIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Tokapal
|
CH-11-013-030-001/138-B
(Burungapal)
|
3311013000NRG25180420240034709
|
18/04/2024
|
FHULAMATI
|
3311013WL004465
|
FHULAMATI
|
00093
|
CRGB0001123
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544855082
|
|
Mrs. FULMATI PODYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Tokapal
|
CH-11-013-030-001/139
(Burungapal)
|
3311013000NRG25180420240034710
|
18/04/2024
|
DULSAY
|
3311013WL004465
|
DULSAY
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854956
|
|
Mr. DULSAYA KAVSI SIRE HADMA KAVSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Tokapal
|
CH-11-013-030-001/141-B
(Burungapal)
|
3311013000NRG25180420240034713
|
18/04/2024
|
SUDRI
|
3311013WL004465
|
SUDRI
|
00093
|
CRGB0001123
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544855119
|
|
Mrs. SUDARI PODAYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Tokapal
|
CH-11-013-030-001/143-B
(Burungapal)
|
3311013000NRG25180420240034715
|
18/04/2024
|
SUKDI
|
3311013WL004465
|
SUKDI
|
00093
|
CRGB0001123
|
1458
|
1458
|
Rejected
|
03/05/2024
|
|
3544855123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
Tokapal
|
CH-11-013-030-001/144-B
(Burungapal)
|
3311013000NRG25180420240034716
|
18/04/2024
|
LAKMI
|
3311013WL004465
|
LAKMI
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854959
|
|
LAKHMI VETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Tokapal
|
CH-11-013-030-001/148-B
(Burungapal)
|
3311013000NRG25180420240034719
|
18/04/2024
|
JOGI
|
3311013WL004465
|
JOGI
|
00093
|
CRGB0001123
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544854947
|
|
Mrs. JOGI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Tokapal
|
CH-11-013-030-001/280-B
(Burungapal)
|
3311013000NRG25180420240034722
|
18/04/2024
|
MOTI
|
3311013WL004465
|
MOTI
|
00093
|
CRGB0001123
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544855121
|
|
Mrs. MOTII VETII SHRI MADDA VAETII
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Tokapal
|
CH-11-013-030-001/405-C
(Burungapal)
|
3311013000NRG25180420240034725
|
18/04/2024
|
dasmi
|
3311013WL004465
|
dasmi
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854952
|
|
Mrs. DASMI NAG W/O JAYDEV NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Tokapal
|
CH-11-013-031-003/210
(Mawlibhata)
|
3311013000NRG25180420240038185
|
18/04/2024
|
LACHADAI
|
3311013WL004939
|
LACHADAI
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854965
|
|
Mrs. LACHAN LACHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Tokapal
|
CH-11-013-031-003/212
(Mawlibhata)
|
3311013000NRG25180420240038187
|
18/04/2024
|
Sannu
|
3311013WL004939
|
Sannu
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854891
|
|
Mr. SANNU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Tokapal
|
CH-11-013-031-003/215
(Mawlibhata)
|
3311013000NRG25180420240038188
|
18/04/2024
|
SINDU
|
3311013WL004939
|
SINDU
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854964
|
|
MR SINDHU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Tokapal
|
CH-11-013-031-003/242
(Mawlibhata)
|
3311013000NRG25180420240038190
|
18/04/2024
|
SUDARU
|
3311013WL004939
|
SUDARU
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855079
|
|
Mr. SUDRU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Tokapal
|
CH-11-013-031-003/245
(Mawlibhata)
|
3311013000NRG25180420240038191
|
18/04/2024
|
SUKMAN
|
3311013WL004939
|
SUKMAN
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854966
|
|
Mr. SUKHRAM KASHYAP S/O HANDO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Tokapal
|
CH-11-013-031-003/246
(Mawlibhata)
|
3311013000NRG25180420240038131
|
18/04/2024
|
MANGATU
|
3311013WL004934
|
MANGATU
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854969
|
|
Mr. MANGATU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Tokapal
|
CH-11-013-031-003/256
(Mawlibhata)
|
3311013000NRG25180420240038132
|
18/04/2024
|
Bhagat
|
3311013WL004934
|
Bhagat
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854988
|
|
Mr. BAGHAT RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Tokapal
|
CH-11-013-031-003/274
(Mawlibhata)
|
3311013000NRG25180420240038137
|
18/04/2024
|
JAGNATH
|
3311013WL004934
|
JAGNATH
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854995
|
|
Mr. JAGNATH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Tokapal
|
CH-11-013-031-003/283
(Mawlibhata)
|
3311013000NRG25180420240038138
|
18/04/2024
|
LAKHMU
|
3311013WL004934
|
LAKHMU
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855091
|
|
Mr. LAKHMOO KASHYAP S/O SANOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Tokapal
|
CH-11-013-031-003/284
(Mawlibhata)
|
3311013000NRG25180420240038139
|
18/04/2024
|
SUKU
|
3311013WL004934
|
SUKU
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854967
|
|
Mr. SUKOO KASHYAP S/O CHHANOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Tokapal
|
CH-11-013-032-001/202
(Raikot 2)
|
3311013000NRG25180420240038328
|
18/04/2024
|
HIDMO
|
3311013WL004955
|
HIDMO
|
00093
|
CRGB0001123
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544854865
|
|
Mrs. HIDME POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Tokapal
|
CH-11-013-032-001/202
(Raikot 2)
|
3311013000NRG25180420240038327
|
18/04/2024
|
MANU
|
3311013WL004955
|
MANU
|
00093
|
CRGB0001123
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544854871
|
|
Mr. MANU POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Tokapal
|
CH-11-013-032-001/208
(Raikot 2)
|
3311013000NRG25180420240038742
|
18/04/2024
|
BODE
|
3311013WL004994
|
BODE
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854977
|
|
Mrs. BODE KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Tokapal
|
CH-11-013-032-001/208
(Raikot 2)
|
3311013000NRG25180420240038741
|
18/04/2024
|
FAGNI
|
3311013WL004994
|
FAGNI
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854754
|
|
Mrs. FAGNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Tokapal
|
CH-11-013-032-001/208
(Raikot 2)
|
3311013000NRG25180420240038740
|
18/04/2024
|
TAGRU
|
3311013WL004994
|
TAGRU
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854878
|
|
Mr. TANGARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Tokapal
|
CH-11-013-032-001/214
(Raikot 2)
|
3311013000NRG25180420240039062
|
18/04/2024
|
SONADHAR
|
3311013WL005036
|
SONADHAR
|
00093
|
CRGB0001123
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544854986
|
|
Mr. SONADHAR POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Tokapal
|
CH-11-013-032-001/236-B
(Raikot 2)
|
3311013000NRG25180420240039063
|
18/04/2024
|
Saybo
|
3311013WL005036
|
Saybo
|
00093
|
CRGB0001123
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544855104
|
|
Mr. SAYBO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Tokapal
|
CH-11-013-032-001/258
(Raikot 2)
|
3311013000NRG25180420240038782
|
18/04/2024
|
JAYATI
|
3311013WL004998
|
JAYATI
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854867
|
|
Mrs. JAYATHI POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Tokapal
|
CH-11-013-032-001/344
(Raikot 2)
|
3311013000NRG25180420240035285
|
18/04/2024
|
PANDO POYAM
|
3311013WL004551
|
PANDO POYAM
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854991
|
|
MRS PANDO POYAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Tokapal
|
CH-11-013-032-001/349
(Raikot 2)
|
3311013000NRG25180420240035287
|
18/04/2024
|
LAKHURAM
|
3311013WL004551
|
LAKHURAM
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854892
|
|
MR LAKHMURAM PODEYAMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Tokapal
|
CH-11-013-032-001/366
(Raikote)
|
3311013000NRG25180420240038375
|
18/04/2024
|
SOMARU
|
3311013WL004969
|
SOMARU
|
00093
|
CRGB0001123
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544854875
|
|
Mr. SOMARU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Tokapal
|
CH-11-013-032-001/415
(Raikot 2)
|
3311013000NRG25180420240035289
|
18/04/2024
|
SOMARI
|
3311013WL004551
|
SOMARI
|
00093
|
CRGB0001123
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544855051
|
|
Mrs. SOMARI SOMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Tokapal
|
CH-11-013-033-001/130
(Arandwal)
|
3311013000NRG25180420240038391
|
18/04/2024
|
AASMATI
|
3311013WL004976
|
AASMATI
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854862
|
|
Mrs. ASMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Tokapal
|
CH-11-013-033-001/327
(Arandwal)
|
3311013000NRG25180420240035290
|
18/04/2024
|
LAXMAN
|
3311013WL004551
|
LAXMAN
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854869
|
|
Mr. LACHHMAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Tokapal
|
CH-11-013-050-001/291
(Raikot 2)
|
3311013000NRG25180420240038329
|
18/04/2024
|
KAMLI KUNJAMI
|
3311013WL004955
|
KAMLI KUNJAMI
|
00093
|
CRGB0001123
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544854993
|
|
MRS KAMLI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Tokapal
|
CH-11-013-052-001/664
(Salepal 2)
|
3311013000NRG25180420240038954
|
18/04/2024
|
Rame
|
3311013WL005024
|
Rame
|
00093
|
CRGB0001123
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544854971
|
|
RAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109107
|
109107
|
|
|
|
|
|
|
|
|
122
|
Tokapal
|
CH-11-013-004-001/581
(Chhaparbhanpuri)
|
3311013000NRG25180420240038362
|
18/04/2024
|
RAJU
|
3311013WL004965
|
RAJU
|
00093
|
CRGB0001141
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544854978
|
|
Mr. RAJURAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Tokapal
|
CH-11-013-006-001/125
(Potanar)
|
3311013000NRG25180420240034249
|
18/04/2024
|
MURLI
|
3311013WL004398
|
MURLI
|
00093
|
CRGB0001141
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544854973
|
|
Mrs. MURHI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Tokapal
|
CH-11-013-006-001/128
(Potanar)
|
3311013000NRG25180420240034250
|
18/04/2024
|
MALI
|
3311013WL004398
|
MALI
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854941
|
|
Mrs. MALI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Tokapal
|
CH-11-013-006-001/133
(Potanar)
|
3311013000NRG25180420240034254
|
18/04/2024
|
MONU SETHIYA
|
3311013WL004398
|
MONU SETHIYA
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855060
|
|
Mr. MONU SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Tokapal
|
CH-11-013-006-001/133
(Potanar)
|
3311013000NRG25180420240034253
|
18/04/2024
|
SOMARI
|
3311013WL004398
|
SOMARI
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855127
|
|
SONARI SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Tokapal
|
CH-11-013-006-001/149-A
(Potanar)
|
3311013000NRG25180420240034255
|
18/04/2024
|
BUDHRAM
|
3311013WL004398
|
BUDHRAM
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855050
|
|
MR BUDHRAM CHITURAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Tokapal
|
CH-11-013-006-001/162
(Potanar)
|
3311013000NRG25180420240034256
|
18/04/2024
|
ROOKMANI
|
3311013WL004398
|
ROOKMANI
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854940
|
|
Mrs. RUKMANI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Tokapal
|
CH-11-013-006-001/162
(Potanar)
|
3311013000NRG25180420240034258
|
18/04/2024
|
Samal
|
3311013WL004398
|
Samal
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855128
|
|
Mrs. SAMAL MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Tokapal
|
CH-11-013-006-001/163
(Potanar)
|
3311013000NRG25180420240034259
|
18/04/2024
|
MALATI
|
3311013WL004398
|
MALATI
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855131
|
|
Malti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
Tokapal
|
CH-11-013-006-001/170
(Potanar)
|
3311013000NRG25180420240034260
|
18/04/2024
|
SHOBHA
|
3311013WL004398
|
SHOBHA
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855067
|
|
Mr. SHOBHA RAM SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Tokapal
|
CH-11-013-006-001/193
(Potanar)
|
3311013000NRG25180420240034263
|
18/04/2024
|
SUMAN
|
3311013WL004398
|
SUMAN
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855070
|
|
Mr. SUMAN MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Tokapal
|
CH-11-013-006-001/230
(Potanar)
|
3311013000NRG25180420240034267
|
18/04/2024
|
Priti
|
3311013WL004398
|
Priti
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854997
|
|
MISS PRITI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
134
|
Tokapal
|
CH-11-013-006-001/231
(Potanar)
|
3311013000NRG25180420240034269
|
18/04/2024
|
Sumani
|
3311013WL004398
|
Sumani
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854985
|
|
Mrs. SUMANI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Tokapal
|
CH-11-013-006-001/268-A
(Potanar)
|
3311013000NRG25180420240034273
|
18/04/2024
|
SUDANI
|
3311013WL004398
|
SUDANI
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854990
|
|
Mrs. SADANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Tokapal
|
CH-11-013-006-001/297
(Potanar)
|
3311013000NRG25180420240034275
|
18/04/2024
|
SHANTI
|
3311013WL004398
|
SHANTI
|
00093
|
CRGB0001141
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544855129
|
|
Mrs. SHANTI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Tokapal
|
CH-11-013-006-001/304
(Potanar)
|
3311013000NRG25180420240034276
|
18/04/2024
|
SHANTI
|
3311013WL004398
|
SHANTI
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855126
|
|
SHATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Tokapal
|
CH-11-013-006-001/63
(Potanar)
|
3311013000NRG25180420240034279
|
18/04/2024
|
JAYANT
|
3311013WL004398
|
JAYANT
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854996
|
|
Mr. JAYANT BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
139
|
Tokapal
|
CH-11-013-006-001/72
(Potanar)
|
3311013000NRG25180420240034281
|
18/04/2024
|
RAMALI
|
3311013WL004398
|
RAMALI
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854942
|
|
MRS RAMLI RAMLI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Tokapal
|
CH-11-013-006-001/73
(Potanar)
|
3311013000NRG25180420240034283
|
18/04/2024
|
KAMALI
|
3311013WL004398
|
KAMALI
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854939
|
|
Mrs. KAMALI VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Tokapal
|
CH-11-013-008-001/387-A
(Karanji)
|
3311013000NRG25180420240036353
|
18/04/2024
|
SUDRU
|
3311013WL004706
|
SUDRU
|
00093
|
CRGB0001141
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544854943
|
|
Mr. SUDHARU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Tokapal
|
CH-11-013-008-001/389
(Karanji)
|
3311013000NRG25180420240036355
|
18/04/2024
|
LAKHAMI
|
3311013WL004706
|
LAKHAMI
|
00093
|
CRGB0001141
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544855118
|
|
Mrs. LAKHAMI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Tokapal
|
CH-11-013-008-001/389
(Karanji)
|
3311013000NRG25180420240036354
|
18/04/2024
|
RAMNATH
|
3311013WL004706
|
RAMNATH
|
00093
|
CRGB0001141
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544854962
|
|
Mr. Ramnath Baghel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Tokapal
|
CH-11-013-008-001/466
(Karanji)
|
3311013000NRG25180420240036356
|
18/04/2024
|
MONO
|
3311013WL004706
|
MONO
|
00093
|
CRGB0001141
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544854987
|
|
Mrs. MONO YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Tokapal
|
CH-11-013-013-001/13
(Kurenga)
|
3311013000NRG25180420240036522
|
18/04/2024
|
JAMNI
|
3311013WL004725
|
JAMNI
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854963
|
|
Mrs. JAMNI DHURV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Tokapal
|
CH-11-013-013-001/135
(Kurenga)
|
3311013000NRG25180420240036523
|
18/04/2024
|
SUKARI
|
3311013WL004725
|
SUKARI
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854974
|
|
Mrs. SUKRI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Tokapal
|
CH-11-013-013-001/29
(Kurenga)
|
3311013000NRG25180420240036525
|
18/04/2024
|
Sudni
|
3311013WL004725
|
Sudni
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854981
|
|
Miss. SUDNI MOURYA D/O MANGLURAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Tokapal
|
CH-11-013-013-001/530
(Kurenga)
|
3311013000NRG25180420240036526
|
18/04/2024
|
MANAK
|
3311013WL004725
|
MANAK
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855068
|
|
Mrs. MANAK KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Tokapal
|
CH-11-013-013-001/530
(Kurenga)
|
3311013000NRG25180420240036527
|
18/04/2024
|
SAHADAI
|
3311013WL004725
|
SAHADAI
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854979
|
|
Mrs. SAHADAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Tokapal
|
CH-11-013-013-001/67
(Kurenga)
|
3311013000NRG25180420240036529
|
18/04/2024
|
BHAVNA
|
3311013WL004725
|
BHAVNA
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854980
|
|
Miss. BHAVNA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Tokapal
|
CH-11-013-013-001/67
(Kurenga)
|
3311013000NRG25180420240036528
|
18/04/2024
|
SHANKAR
|
3311013WL004725
|
SHANKAR
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854984
|
|
Mr. Umashankar Nag
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Tokapal
|
CH-11-013-013-001/723
(Kurenga)
|
3311013000NRG25180420240036530
|
18/04/2024
|
pramila
|
3311013WL004725
|
pramila
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854975
|
|
Mrs. PRAMILA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Tokapal
|
CH-11-013-033-001/312
(Arandwal)
|
3311013000NRG25180420240038392
|
18/04/2024
|
MAHADEV BAGHEL
|
3311013WL004976
|
MAHADEV BAGHEL
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854752
|
|
Mr. MAHADEV BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50787
|
50787
|
|
|
|
|
|
|
|
|
154
|
Tokapal
|
CH-11-013-006-001/181
(Potanar)
|
3311013000NRG25180420240034261
|
18/04/2024
|
DEVENDRA
|
3311013WL004398
|
DEVENDRA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855062
|
|
MR DEVENDRA SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Tokapal
|
CH-11-013-006-001/182
(Potanar)
|
3311013000NRG25180420240034262
|
18/04/2024
|
RAMNATH
|
3311013WL004398
|
RAMNATH
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854976
|
|
MR RAMNATH SETHIA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Tokapal
|
CH-11-013-006-001/202
(Potanar)
|
3311013000NRG25180420240034266
|
18/04/2024
|
JANKI
|
3311013WL004398
|
JANKI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855130
|
|
JANAKI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Tokapal
|
CH-11-013-008-001/287
(Karanji)
|
3311013000NRG25180420240036352
|
18/04/2024
|
Ramchandra
|
3311013WL004706
|
Ramchandra
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544854944
|
|
Mr. RAMCHANDRA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Tokapal
|
CH-11-013-029-001/209
(Nainnar)
|
3311013000NRG25180420240034988
|
18/04/2024
|
PAYAKO
|
3311013WL004513
|
PAYAKO
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854874
|
|
Mrs. PAYAKO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Tokapal
|
CH-11-013-029-001/209
(Nainnar)
|
3311013000NRG25180420240034989
|
18/04/2024
|
SUKRU
|
3311013WL004513
|
SUKRU
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854876
|
|
Mr. SUKARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Tokapal
|
CH-11-013-029-001/91
(Nainnar)
|
3311013000NRG25180420240034993
|
18/04/2024
|
MASE
|
3311013WL004513
|
MASE
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854872
|
|
Mrs. MASO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Tokapal
|
CH-11-013-030-001/106-B
(Burungapal)
|
3311013000NRG25180420240034682
|
18/04/2024
|
HEELO
|
3311013WL004465
|
HEELO
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544854955
|
|
Mrs. HILO VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Tokapal
|
CH-11-013-031-003/265
(Mawlibhata)
|
3311013000NRG25180420240038136
|
18/04/2024
|
MANGALU
|
3311013WL004934
|
MANGALU
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855076
|
|
Mr. MANGALU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
163
|
Tokapal
|
CH-11-013-022-003/317
(Kalepal)
|
3311013000NRG25180420240035124
|
18/04/2024
|
MAHADEV
|
3311013WL004536
|
MAHADEV
|
00354
|
PUNB0222500
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855049
|
|
MAHADEV MOURYA S/O MIRI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
164
|
Tokapal
|
CH-11-013-010-001/117
(Dimrapal)
|
3311013000NRG25180420240038525
|
18/04/2024
|
Shambu
|
3311013WL004982
|
Shambu
|
00354
|
PUNB0761100
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544854888
|
|
SHAMBHU RAM MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Tokapal
|
CH-11-013-022-001/123
(Kalepal)
|
3311013000NRG25180420240036706
|
18/04/2024
|
KAMESHWARI CHOHAN
|
3311013WL004752
|
KAMESHWARI CHOHAN
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854916
|
|
MRS KAMESHWARI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
Tokapal
|
CH-11-013-022-001/138
(Kalepal)
|
3311013000NRG25180420240036707
|
18/04/2024
|
JYOTI
|
3311013WL004752
|
JYOTI
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854924
|
|
MISS JYOTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Tokapal
|
CH-11-013-022-001/159
(Kalepal)
|
3311013000NRG25180420240036709
|
18/04/2024
|
AYTI
|
3311013WL004752
|
AYTI
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854890
|
|
AAYTI CHINGPANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Tokapal
|
CH-11-013-022-001/219-A
(Kalepal)
|
3311013000NRG25180420240036711
|
18/04/2024
|
BOKE
|
3311013WL004752
|
BOKE
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854911
|
|
MRS BOKE GOVARDHN
|
STATE BANK OF INDIA(508548)
|
|
169
|
Tokapal
|
CH-11-013-022-001/226-A
(Kalepal)
|
3311013000NRG25180420240036713
|
18/04/2024
|
SONO
|
3311013WL004752
|
SONO
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854912
|
|
MRS SONO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Tokapal
|
CH-11-013-022-001/48
(Kalepal)
|
3311013000NRG25180420240036715
|
18/04/2024
|
BASANTI
|
3311013WL004752
|
BASANTI
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855136
|
|
BASANTI VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Tokapal
|
CH-11-013-022-001/60
(Kalepal)
|
3311013000NRG25180420240036719
|
18/04/2024
|
Khemeshwari
|
3311013WL004752
|
Khemeshwari
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854933
|
|
KHEMESHWARI CHINGPAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Tokapal
|
CH-11-013-022-001/620
(Kalepal)
|
3311013000NRG25180420240036720
|
18/04/2024
|
PARWATI
|
3311013WL004752
|
PARWATI
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854915
|
|
PARVATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Tokapal
|
CH-11-013-022-003/122
(Kalepal)
|
3311013000NRG25180420240035113
|
18/04/2024
|
MALATI
|
3311013WL004536
|
MALATI
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854927
|
|
MRS MALATI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Tokapal
|
CH-11-013-022-003/146
(Kalepal)
|
3311013000NRG25180420240035116
|
18/04/2024
|
GURWATI
|
3311013WL004536
|
GURWATI
|
00354
|
PUNB0761100
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544854931
|
|
GURWARI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Tokapal
|
CH-11-013-022-003/193
(Kalepal)
|
3311013000NRG25180420240035156
|
18/04/2024
|
vimla
|
3311013WL004538
|
vimla
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854910
|
|
MRS VIMLA BEL
|
STATE BANK OF INDIA(508548)
|
|
176
|
Tokapal
|
CH-11-013-022-003/197
(Kalepal)
|
3311013000NRG25180420240035157
|
18/04/2024
|
GANGA
|
3311013WL004538
|
GANGA
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854932
|
|
GANGA MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Tokapal
|
CH-11-013-022-003/198
(Kalepal)
|
3311013000NRG25180420240035119
|
18/04/2024
|
RAYVARI
|
3311013WL004536
|
RAYVARI
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855134
|
|
RAYBARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Tokapal
|
CH-11-013-022-003/213
(Kalepal)
|
3311013000NRG25180420240035121
|
18/04/2024
|
SONADAI
|
3311013WL004536
|
SONADAI
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854898
|
|
SONADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Tokapal
|
CH-11-013-022-003/221-B
(Kalepal)
|
3311013000NRG25180420240035159
|
18/04/2024
|
JASSO THAKUR
|
3311013WL004538
|
JASSO THAKUR
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854901
|
|
MRS JASSO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Tokapal
|
CH-11-013-022-003/261
(Kalepal)
|
3311013000NRG25180420240035122
|
18/04/2024
|
surajmani
|
3311013WL004536
|
surajmani
|
00354
|
PUNB0761100
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544854906
|
|
Mr. SURAJ MANI GOYAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
181
|
Tokapal
|
CH-11-013-022-003/283
(Kalepal)
|
3311013000NRG25180420240035163
|
18/04/2024
|
NILENDRI
|
3311013WL004538
|
NILENDRI
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854741
|
|
NEELENDRI W/O MAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Tokapal
|
CH-11-013-022-003/317
(Kalepal)
|
3311013000NRG25180420240035125
|
18/04/2024
|
CHITA
|
3311013WL004536
|
CHITA
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854921
|
|
CHITA MOURYA W O MAH
|
BANK OF BARODA(606985)
|
|
183
|
Tokapal
|
CH-11-013-022-003/32
(Kalepal)
|
3311013000NRG25180420240035164
|
18/04/2024
|
fhulmati
|
3311013WL004538
|
fhulmati
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854926
|
|
PHOOLMATI BEL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Tokapal
|
CH-11-013-022-003/32
(Kalepal)
|
3311013000NRG25180420240035126
|
18/04/2024
|
KURSO
|
3311013WL004536
|
KURSO
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854889
|
|
KURSO BEL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Tokapal
|
CH-11-013-022-003/322
(Kalepal)
|
3311013000NRG25180420240035165
|
18/04/2024
|
UMAVATI
|
3311013WL004538
|
UMAVATI
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854925
|
|
Mrs. UMABATI NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
186
|
Tokapal
|
CH-11-013-022-003/322-A
(Kalepal)
|
3311013000NRG25180420240035166
|
18/04/2024
|
MANAK
|
3311013WL004538
|
MANAK
|
00354
|
PUNB0761100
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544854923
|
|
MANAK NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Tokapal
|
CH-11-013-022-003/39
(Kalepal)
|
3311013000NRG25180420240035130
|
18/04/2024
|
MOTI
|
3311013WL004536
|
MOTI
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854909
|
|
MRS MOTI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Tokapal
|
CH-11-013-022-003/39
(Kalepal)
|
3311013000NRG25180420240035129
|
18/04/2024
|
SUKHRAM
|
3311013WL004536
|
SUKHRAM
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854736
|
|
SUKHARAM MOURYA S/O GEDU
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Tokapal
|
CH-11-013-022-003/45
(Kalepal)
|
3311013000NRG25180420240035133
|
18/04/2024
|
FHARSU
|
3311013WL004536
|
FHARSU
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854928
|
|
FARASU BELSARIYA S/O CHAINU
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Tokapal
|
CH-11-013-022-003/65
(Kalepal)
|
3311013000NRG25180420240035168
|
18/04/2024
|
Sambati
|
3311013WL004538
|
Sambati
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854922
|
|
SAMBATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Tokapal
|
CH-11-013-022-003/67
(Kalepal)
|
3311013000NRG25180420240035135
|
18/04/2024
|
KAMLA
|
3311013WL004536
|
KAMLA
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854918
|
|
KAMALA BAGHEL W O SA
|
BANK OF BARODA(606985)
|
|
192
|
Tokapal
|
CH-11-013-022-003/78
(Kalepal)
|
3311013000NRG25180420240035170
|
18/04/2024
|
SHANTI
|
3311013WL004538
|
SHANTI
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854930
|
|
SHANTI BELSARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Tokapal
|
CH-11-013-022-003/82
(Kalepal)
|
3311013000NRG25180420240035171
|
18/04/2024
|
MANVATI
|
3311013WL004538
|
MANVATI
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854907
|
|
MANVATI MOURYA D/O KHEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Tokapal
|
CH-11-013-022-003/82
(Kalepal)
|
3311013000NRG25180420240035172
|
18/04/2024
|
SAVITRI
|
3311013WL004538
|
SAVITRI
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854903
|
|
Miss. SAVITRI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
Tokapal
|
CH-11-013-022-003/83
(Kalepal)
|
3311013000NRG25180420240035139
|
18/04/2024
|
SONMATI
|
3311013WL004536
|
SONMATI
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855135
|
|
Mrs. SONMATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
Tokapal
|
CH-11-013-022-003/92
(Kalepal)
|
3311013000NRG25180420240035176
|
18/04/2024
|
BUDHRI MOURYA
|
3311013WL004538
|
BUDHRI MOURYA
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854740
|
|
BUDHRI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Tokapal
|
CH-11-013-023-001/217-A
(Keshloor)
|
3311013000NRG25180420240034364
|
18/04/2024
|
LALIT
|
3311013WL004411
|
LALIT
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854737
|
|
LALIT BAGHEL S/O LT PREMNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Tokapal
|
CH-11-013-023-001/511
(Keshloor)
|
3311013000NRG25180420240034367
|
18/04/2024
|
mangal
|
3311013WL004411
|
mangal
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854908
|
|
MANGAL S/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Tokapal
|
CH-11-013-023-001/511
(Keshloor)
|
3311013000NRG25180420240034366
|
18/04/2024
|
pinku kashyap
|
3311013WL004411
|
pinku kashyap
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854929
|
|
PINKU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Tokapal
|
CH-11-013-023-001/536
(Keshloor)
|
3311013000NRG25180420240034369
|
18/04/2024
|
TEJENDAR
|
3311013WL004411
|
TEJENDAR
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854914
|
|
MR TIJENDRA KUMAR KURRE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Tokapal
|
CH-11-013-023-002/394
(Keshloor)
|
3311013000NRG25180420240034373
|
18/04/2024
|
ANITA
|
3311013WL004411
|
ANITA
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854913
|
|
ANITA YADAV
|
AXIS BANK(607153)
|
|
202
|
Tokapal
|
CH-11-013-040-001/176
(Burungpal(Naharmunda))
|
3311013000NRG25180420240037001
|
18/04/2024
|
nilendri
|
3311013WL004782
|
nilendri
|
00354
|
PUNB0761100
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544854919
|
|
NILENDRI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Tokapal
|
CH-11-013-040-001/188
(Burungpal(Naharmunda))
|
3311013000NRG25180420240037003
|
18/04/2024
|
Sarita
|
3311013WL004782
|
Sarita
|
00354
|
PUNB0761100
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544854920
|
|
SARITA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Tokapal
|
CH-11-013-040-001/20-A
(Burungpal(Naharmunda))
|
3311013000NRG25180420240037005
|
18/04/2024
|
Mahendra
|
3311013WL004782
|
Mahendra
|
00354
|
PUNB0761100
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544854935
|
|
MAHENDRA NAG S/O JANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Tokapal
|
CH-11-013-040-001/64
(Burungpal(Naharmunda))
|
3311013000NRG25180420240037007
|
18/04/2024
|
DHARMSING
|
3311013WL004782
|
DHARMSING
|
00354
|
PUNB0761100
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544854917
|
|
MR DHARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Tokapal
|
CH-11-013-040-001/65
(Burungpal(Naharmunda))
|
3311013000NRG25180420240037011
|
18/04/2024
|
nadi koram
|
3311013WL004782
|
nadi koram
|
00354
|
PUNB0761100
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544855048
|
|
NADI KORAM S/O PILRAM KORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Tokapal
|
CH-11-013-040-001/65
(Burungpal(Naharmunda))
|
3311013000NRG25180420240037010
|
18/04/2024
|
SONMATI
|
3311013WL004782
|
SONMATI
|
00354
|
PUNB0761100
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544854934
|
|
SONMATI W/O PILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Tokapal
|
CH-11-013-040-001/76
(Burungpal(Naharmunda))
|
3311013000NRG25180420240037012
|
18/04/2024
|
ramlal
|
3311013WL004782
|
ramlal
|
00354
|
PUNB0761100
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544854936
|
|
RAMLAL BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66339
|
66339
|
|
|
|
|
|
|
|
|
209
|
Tokapal
|
CH-11-013-022-001/226-A
(Kalepal)
|
3311013000NRG25180420240036712
|
18/04/2024
|
MANGALA
|
3311013WL004752
|
MANGALA
|
00354
|
PUNB0971300
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854899
|
|
MANGALA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Tokapal
|
CH-11-013-022-001/6-B
(Kalepal)
|
3311013000NRG25180420240036718
|
18/04/2024
|
MUKTA
|
3311013WL004752
|
MUKTA
|
00354
|
PUNB0971300
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854896
|
|
MRS MUKTA CHINGPANCHI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Tokapal
|
CH-11-013-022-001/79-A
(Kalepal)
|
3311013000NRG25180420240036721
|
18/04/2024
|
SUKHMATI
|
3311013WL004752
|
SUKHMATI
|
00354
|
PUNB0971300
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854897
|
|
MRS SUKMATI ARJUN
|
STATE BANK OF INDIA(508548)
|
|
212
|
Tokapal
|
CH-11-013-022-003/76
(Kalepal)
|
3311013000NRG25180420240035136
|
18/04/2024
|
BESARA
|
3311013WL004536
|
BESARA
|
00354
|
PUNB0971300
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854902
|
|
BESARA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Tokapal
|
CH-11-013-022-003/82-A
(Kalepal)
|
3311013000NRG25180420240035173
|
18/04/2024
|
SAVITA
|
3311013WL004538
|
SAVITA
|
00354
|
PUNB0971300
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854738
|
|
MISS SAVITA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Tokapal
|
CH-11-013-022-003/83
(Kalepal)
|
3311013000NRG25180420240035138
|
18/04/2024
|
TULA
|
3311013WL004536
|
TULA
|
00354
|
PUNB0971300
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854900
|
|
TULARAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Tokapal
|
CH-11-013-023-001/707
(Keshloor)
|
3311013000NRG25180420240034371
|
18/04/2024
|
URMILA
|
3311013WL004411
|
URMILA
|
00354
|
PUNB0971300
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854904
|
|
URMILA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
216
|
Tokapal
|
CH-11-013-019-002/70
(Errakote)
|
3311013000NRG25180420240038110
|
18/04/2024
|
manglu
|
3311013WL004929
|
manglu
|
00415
|
SBIN0000392
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855109
|
|
MR MANGLU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
217
|
Tokapal
|
CH-11-013-019-001/321
(Errakote)
|
3311013000NRG25180420240034536
|
18/04/2024
|
DAMRU
|
3311013WL004441
|
DAMRU
|
00415
|
SBIN0005516
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544855090
|
|
MR DAMARU MOURYA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Tokapal
|
CH-11-013-019-001/321
(Errakote)
|
3311013000NRG25180420240038108
|
18/04/2024
|
rmesh
|
3311013WL004929
|
rmesh
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855089
|
|
RAMESH KUMAR MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Tokapal
|
CH-11-013-019-001/340
(Errakote)
|
3311013000NRG25180420240038429
|
18/04/2024
|
paarvtii
|
3311013WL004979
|
paarvtii
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854833
|
|
MRS PARVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
220
|
Tokapal
|
CH-11-013-019-001/363
(Errakote)
|
3311013000NRG25180420240034537
|
18/04/2024
|
HADMO
|
3311013WL004441
|
HADMO
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544854765
|
|
HADAMO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Tokapal
|
CH-11-013-019-001/363
(Errakote)
|
3311013000NRG25180420240034538
|
18/04/2024
|
PALO KASHYAP
|
3311013WL004441
|
PALO KASHYAP
|
00415
|
SBIN0005516
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544854840
|
|
MRS PALO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
222
|
Tokapal
|
CH-11-013-019-001/448
(Errakote)
|
3311013000NRG25180420240038430
|
18/04/2024
|
LACHNI BAGHEL
|
3311013WL004979
|
LACHNI BAGHEL
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854841
|
|
MRS LACHANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
223
|
Tokapal
|
CH-11-013-019-001/594-A
(Errakote)
|
3311013000NRG25180420240034539
|
18/04/2024
|
GOPI YADAV
|
3311013WL004441
|
GOPI YADAV
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544854783
|
|
MR GOPI YADAV
|
STATE BANK OF INDIA(508548)
|
|
224
|
Tokapal
|
CH-11-013-019-001/724
(Errakote)
|
3311013000NRG25180420240034540
|
18/04/2024
|
ratn
|
3311013WL004441
|
ratn
|
00415
|
SBIN0005516
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544854795
|
|
MR RATAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
225
|
Tokapal
|
CH-11-013-019-002/135
(Errakote)
|
3311013000NRG25180420240038109
|
18/04/2024
|
BAISAKHU
|
3311013WL004929
|
BAISAKHU
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855037
|
|
MR BAISAKU MOURYA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Tokapal
|
CH-11-013-019-002/228-A
(Errakote)
|
3311013000NRG25180420240034541
|
18/04/2024
|
JAMUNA
|
3311013WL004441
|
JAMUNA
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544854832
|
|
MRS JAMUNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
227
|
Tokapal
|
CH-11-013-019-002/294-A
(Errakote)
|
3311013000NRG25180420240034542
|
18/04/2024
|
MANGAL
|
3311013WL004441
|
MANGAL
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544854831
|
|
MRS MANGAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
228
|
Tokapal
|
CH-11-013-019-002/826-B
(Errakote)
|
3311013000NRG25180420240038111
|
18/04/2024
|
SHRI VEKO
|
3311013WL004929
|
SHRI VEKO
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854844
|
|
SIRI BEKO
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Tokapal
|
CH-11-013-022-001/11
(Kalepal)
|
3311013000NRG25180420240036704
|
18/04/2024
|
DUMARI
|
3311013WL004752
|
DUMARI
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854837
|
|
MRS DUMARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
230
|
Tokapal
|
CH-11-013-022-001/123
(Kalepal)
|
3311013000NRG25180420240036705
|
18/04/2024
|
LOMESHWARI CHOHAN
|
3311013WL004752
|
LOMESHWARI CHOHAN
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855099
|
|
LOMESHWARI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Tokapal
|
CH-11-013-022-001/144
(Kalepal)
|
3311013000NRG25180420240036708
|
18/04/2024
|
KOTAMANI
|
3311013WL004752
|
KOTAMANI
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855097
|
|
MRS KOTA NAG
|
STATE BANK OF INDIA(508548)
|
|
232
|
Tokapal
|
CH-11-013-022-001/212-A
(Kalepal)
|
3311013000NRG25180420240036710
|
18/04/2024
|
PADMA NAG
|
3311013WL004752
|
PADMA NAG
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854764
|
|
Padama Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
Tokapal
|
CH-11-013-022-001/44
(Kalepal)
|
3311013000NRG25180420240036714
|
18/04/2024
|
DHANAY
|
3311013WL004752
|
DHANAY
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854789
|
|
DHANAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Tokapal
|
CH-11-013-022-001/586
(Kalepal)
|
3311013000NRG25180420240036717
|
18/04/2024
|
SONMATI
|
3311013WL004752
|
SONMATI
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854839
|
|
MRS SONMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
235
|
Tokapal
|
CH-11-013-022-001/81-A
(Kalepal)
|
3311013000NRG25180420240036722
|
18/04/2024
|
NAVALVATI
|
3311013WL004752
|
NAVALVATI
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854790
|
|
NAVALVATI THAKUR W/O BHAIRMESHWARTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Tokapal
|
CH-11-013-022-001/91
(Kalepal)
|
3311013000NRG25180420240036723
|
18/04/2024
|
BONDE
|
3311013WL004752
|
BONDE
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854834
|
|
MRS BODEBAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
237
|
Tokapal
|
CH-11-013-022-003/128
(Kalepal)
|
3311013000NRG25180420240035152
|
18/04/2024
|
boda
|
3311013WL004538
|
boda
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855087
|
|
MRS BODA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Tokapal
|
CH-11-013-022-003/131
(Kalepal)
|
3311013000NRG25180420240035153
|
18/04/2024
|
Navina
|
3311013WL004538
|
Navina
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854905
|
|
MRS NAVINA GUDDU
|
STATE BANK OF INDIA(508548)
|
|
239
|
Tokapal
|
CH-11-013-022-003/138
(Kalepal)
|
3311013000NRG25180420240035154
|
18/04/2024
|
Mukesh
|
3311013WL004538
|
Mukesh
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854856
|
|
MUKESH MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Tokapal
|
CH-11-013-022-003/145
(Kalepal)
|
3311013000NRG25180420240035114
|
18/04/2024
|
KANWALDAI
|
3311013WL004536
|
KANWALDAI
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855106
|
|
MRS KAVALDAI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Tokapal
|
CH-11-013-022-003/146
(Kalepal)
|
3311013000NRG25180420240035115
|
18/04/2024
|
RUKMADI
|
3311013WL004536
|
RUKMADI
|
00415
|
SBIN0005516
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544855069
|
|
MRS RUKMANI SAMLU
|
STATE BANK OF INDIA(508548)
|
|
242
|
Tokapal
|
CH-11-013-022-003/166
(Kalepal)
|
3311013000NRG25180420240035155
|
18/04/2024
|
MANISHA
|
3311013WL004538
|
MANISHA
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854818
|
|
MASTER MANISHA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
243
|
Tokapal
|
CH-11-013-022-003/173
(Kalepal)
|
3311013000NRG25180420240035117
|
18/04/2024
|
KUNTI
|
3311013WL004536
|
KUNTI
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854813
|
|
MRS KUNTI BELSARIYA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Tokapal
|
CH-11-013-022-003/191
(Kalepal)
|
3311013000NRG25180420240035118
|
18/04/2024
|
DDDDD
|
3311013WL004536
|
DDDDD
|
00415
|
SBIN0005516
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544854772
|
|
Mr. DASMU S/O GEDU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
Tokapal
|
CH-11-013-022-003/207
(Kalepal)
|
3311013000NRG25180420240035120
|
18/04/2024
|
PADAMANI
|
3311013WL004536
|
PADAMANI
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854796
|
|
MRS PADAMNI NAG
|
STATE BANK OF INDIA(508548)
|
|
246
|
Tokapal
|
CH-11-013-022-003/27
(Kalepal)
|
3311013000NRG25180420240035123
|
18/04/2024
|
JHAPDI
|
3311013WL004536
|
JHAPDI
|
00415
|
SBIN0005516
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544855100
|
|
Mrs. JHAPDI MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
247
|
Tokapal
|
CH-11-013-022-003/280-A
(Kalepal)
|
3311013000NRG25180420240035162
|
18/04/2024
|
BUDIBEGRAJ
|
3311013WL004538
|
BUDIBEGRAJ
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855094
|
|
MRS BUDANTI BEGRAJ
|
STATE BANK OF INDIA(508548)
|
|
248
|
Tokapal
|
CH-11-013-022-003/280-A
(Kalepal)
|
3311013000NRG25180420240035161
|
18/04/2024
|
SABERAJ
|
3311013WL004538
|
SABERAJ
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855093
|
|
SURYA BEGRAJ S/O DAYARAM BEGRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Tokapal
|
CH-11-013-022-003/349
(Kalepal)
|
3311013000NRG25180420240035167
|
18/04/2024
|
JAMUNA
|
3311013WL004538
|
JAMUNA
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855086
|
|
JAMUNA PANDEY
|
BANK OF BARODA(606985)
|
|
250
|
Tokapal
|
CH-11-013-022-003/35-A
(Kalepal)
|
3311013000NRG25180420240035128
|
18/04/2024
|
BUTAKI
|
3311013WL004536
|
BUTAKI
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854799
|
|
MRS BUTKI KARU
|
STATE BANK OF INDIA(508548)
|
|
251
|
Tokapal
|
CH-11-013-022-003/39
(Kalepal)
|
3311013000NRG25180420240035131
|
18/04/2024
|
GEETA
|
3311013WL004536
|
GEETA
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854820
|
|
MASTER GEETA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Tokapal
|
CH-11-013-022-003/44
(Kalepal)
|
3311013000NRG25180420240035132
|
18/04/2024
|
SONMATI
|
3311013WL004536
|
SONMATI
|
00415
|
SBIN0005516
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544855075
|
|
MRS SONMATI BEL
|
STATE BANK OF INDIA(508548)
|
|
253
|
Tokapal
|
CH-11-013-022-003/76
(Kalepal)
|
3311013000NRG25180420240035137
|
18/04/2024
|
RAMVATI
|
3311013WL004536
|
RAMVATI
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855059
|
|
MRS RAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
254
|
Tokapal
|
CH-11-013-022-003/92
(Kalepal)
|
3311013000NRG25180420240035178
|
18/04/2024
|
manbati
|
3311013WL004538
|
manbati
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854819
|
|
MASTER MANBATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Tokapal
|
CH-11-013-022-003/92
(Kalepal)
|
3311013000NRG25180420240035177
|
18/04/2024
|
SUMITRA
|
3311013WL004538
|
SUMITRA
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855088
|
|
MISS SUMITRA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Tokapal
|
CH-11-013-023-001/163
(Keshloor)
|
3311013000NRG25180420240034437
|
18/04/2024
|
INDRA
|
3311013WL004418
|
INDRA
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544854782
|
|
MRS INDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
257
|
Tokapal
|
CH-11-013-023-001/185-B
(Keshloor)
|
3311013000NRG25180420240034438
|
18/04/2024
|
Mango
|
3311013WL004418
|
Mango
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544854768
|
|
MR MANGO NAG
|
STATE BANK OF INDIA(508548)
|
|
258
|
Tokapal
|
CH-11-013-023-001/333-A
(Keshloor)
|
3311013000NRG25180420240034365
|
18/04/2024
|
PRIYANKA BAGHEL
|
3311013WL004411
|
PRIYANKA BAGHEL
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855108
|
|
MRS PRIYANKA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
259
|
Tokapal
|
CH-11-013-023-001/524-A
(Keshloor)
|
3311013000NRG25180420240034368
|
18/04/2024
|
manisa nag
|
3311013WL004411
|
manisa nag
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854854
|
|
MISS MANISHA NAG
|
STATE BANK OF INDIA(508548)
|
|
260
|
Tokapal
|
CH-11-013-023-001/536
(Keshloor)
|
3311013000NRG25180420240034370
|
18/04/2024
|
GAYATRI
|
3311013WL004411
|
GAYATRI
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854769
|
|
MRS GAYATRI KURRE
|
STATE BANK OF INDIA(508548)
|
|
261
|
Tokapal
|
CH-11-013-023-002/550
(Keshloor)
|
3311013000NRG25180420240034439
|
18/04/2024
|
CHAMELI
|
3311013WL004418
|
CHAMELI
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544855102
|
|
MRS CHAMELI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
262
|
Tokapal
|
CH-11-013-023-002/765
(Keshloor)
|
3311013000NRG25180420240034441
|
18/04/2024
|
Bagalbati
|
3311013WL004418
|
Bagalbati
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544855111
|
|
MRS BAGALBATI NAG
|
STATE BANK OF INDIA(508548)
|
|
263
|
Tokapal
|
CH-11-013-023-002/765
(Keshloor)
|
3311013000NRG25180420240034440
|
18/04/2024
|
Mahesh
|
3311013WL004418
|
Mahesh
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544854828
|
|
MAHESH RAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Tokapal
|
CH-11-013-023-002/766
(Keshloor)
|
3311013000NRG25180420240034442
|
18/04/2024
|
Dropati
|
3311013WL004418
|
Dropati
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544855034
|
|
MRS DROPATI NAG
|
STATE BANK OF INDIA(508548)
|
|
265
|
Tokapal
|
CH-11-013-023-002/766
(Keshloor)
|
3311013000NRG25180420240034443
|
18/04/2024
|
Jaymani
|
3311013WL004418
|
Jaymani
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544854835
|
|
JAYMANI BAGHEL
|
UCO BANK(607066)
|
|
266
|
Tokapal
|
CH-11-013-023-002/766
(Keshloor)
|
3311013000NRG25180420240034444
|
18/04/2024
|
Sonay
|
3311013WL004418
|
Sonay
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544855110
|
|
MRS SONAY NAG
|
STATE BANK OF INDIA(508548)
|
|
267
|
Tokapal
|
CH-11-013-023-002/870-A
(Keshloor)
|
3311013000NRG25180420240034445
|
18/04/2024
|
KUMARI
|
3311013WL004418
|
KUMARI
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544854811
|
|
MRS KUMARI NAG
|
STATE BANK OF INDIA(508548)
|
|
268
|
Tokapal
|
CH-11-013-024-001/189
(Badeparakot)
|
3311013000NRG25180420240037206
|
18/04/2024
|
fugnu
|
3311013WL004806
|
fugnu
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855020
|
|
MR FAGNU FAGNU
|
STATE BANK OF INDIA(508548)
|
|
269
|
Tokapal
|
CH-11-013-024-001/213-A
(Badeparakot)
|
3311013000NRG25180420240037207
|
18/04/2024
|
GANGARAM
|
3311013WL004806
|
GANGARAM
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855032
|
|
Mr. GANGARAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
Tokapal
|
CH-11-013-024-001/231
(Badeparakot)
|
3311013000NRG25180420240037208
|
18/04/2024
|
LACHHIN
|
3311013WL004806
|
LACHHIN
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855017
|
|
MR LACHHIN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
271
|
Tokapal
|
CH-11-013-024-001/231
(Badeparakot)
|
3311013000NRG25180420240037209
|
18/04/2024
|
pado
|
3311013WL004806
|
pado
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855046
|
|
MRS PODO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
272
|
Tokapal
|
CH-11-013-024-001/310
(Badeparakot)
|
3311013000NRG25180420240037210
|
18/04/2024
|
dallu
|
3311013WL004806
|
dallu
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855016
|
|
MR DALU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
273
|
Tokapal
|
CH-11-013-024-001/310
(Badeparakot)
|
3311013000NRG25180420240037211
|
18/04/2024
|
laxcni
|
3311013WL004806
|
laxcni
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855023
|
|
MRS LAKHNI DALOO DALOO
|
STATE BANK OF INDIA(508548)
|
|
274
|
Tokapal
|
CH-11-013-024-001/310
(Badeparakot)
|
3311013000NRG25180420240037212
|
18/04/2024
|
nirbal
|
3311013WL004806
|
nirbal
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855043
|
|
MR NIRBAL DALLU
|
STATE BANK OF INDIA(508548)
|
|
275
|
Tokapal
|
CH-11-013-024-001/381-B
(Badeparakot)
|
3311013000NRG25180420240037214
|
18/04/2024
|
CHAMELI
|
3311013WL004806
|
CHAMELI
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855022
|
|
MRS CHAMELI DEVNATH
|
STATE BANK OF INDIA(508548)
|
|
276
|
Tokapal
|
CH-11-013-024-001/381-B
(Badeparakot)
|
3311013000NRG25180420240037213
|
18/04/2024
|
DEVNATH
|
3311013WL004806
|
DEVNATH
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855021
|
|
MR DEVNATH DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
Tokapal
|
CH-11-013-024-001/387
(Badeparakot)
|
3311013000NRG25180420240037215
|
18/04/2024
|
sudru
|
3311013WL004806
|
sudru
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855036
|
|
MR SUDRU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
278
|
Tokapal
|
CH-11-013-024-002/188-B
(Badeparakot)
|
3311013000NRG25180420240037216
|
18/04/2024
|
BALRAM
|
3311013WL004806
|
BALRAM
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855018
|
|
MR BALRAM MURIYA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Tokapal
|
CH-11-013-024-003/161
(Badeparakot)
|
3311013000NRG25180420240037217
|
18/04/2024
|
SONARU
|
3311013WL004806
|
SONARU
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855044
|
|
MR SONARU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
280
|
Tokapal
|
CH-11-013-024-003/203
(Badeparakot)
|
3311013000NRG25180420240037218
|
18/04/2024
|
SONADHAR
|
3311013WL004806
|
SONADHAR
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855019
|
|
MR SONADHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
281
|
Tokapal
|
CH-11-013-025-001/120-A
(Parpa)
|
3311013000NRG25180420240037733
|
18/04/2024
|
MOTI NAG
|
3311013WL004883
|
MOTI NAG
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854777
|
|
MRS MOTI NAG
|
STATE BANK OF INDIA(508548)
|
|
282
|
Tokapal
|
CH-11-013-025-001/121
(Parpa)
|
3311013000NRG25180420240037724
|
18/04/2024
|
dasrat
|
3311013WL004882
|
dasrat
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855027
|
|
MR DASHRATH BARAGI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Tokapal
|
CH-11-013-025-001/121
(Parpa)
|
3311013000NRG25180420240037725
|
18/04/2024
|
Krishan
|
3311013WL004882
|
Krishan
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855028
|
|
MRS KRISHNA DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
284
|
Tokapal
|
CH-11-013-025-001/122
(Parpa)
|
3311013000NRG25180420240037734
|
18/04/2024
|
SUKALDAI
|
3311013WL004883
|
SUKALDAI
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854823
|
|
MRS SUKALDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
285
|
Tokapal
|
CH-11-013-025-001/123
(Parpa)
|
3311013000NRG25180420240037726
|
18/04/2024
|
Dasha
|
3311013WL004882
|
Dasha
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855026
|
|
MR DASHA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
286
|
Tokapal
|
CH-11-013-025-001/123
(Parpa)
|
3311013000NRG25180420240037727
|
18/04/2024
|
LACHHANI
|
3311013WL004882
|
LACHHANI
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855024
|
|
MRS LACHHNI WO DASHARAM DASHARAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
Tokapal
|
CH-11-013-025-001/123
(Parpa)
|
3311013000NRG25180420240037731
|
18/04/2024
|
PARVATI
|
3311013WL004882
|
PARVATI
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855117
|
|
MISS PARWATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
288
|
Tokapal
|
CH-11-013-025-001/123
(Parpa)
|
3311013000NRG25180420240037730
|
18/04/2024
|
SANGEETA
|
3311013WL004882
|
SANGEETA
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854825
|
|
MRS SANGITA KACHH
|
STATE BANK OF INDIA(508548)
|
|
289
|
Tokapal
|
CH-11-013-025-001/123
(Parpa)
|
3311013000NRG25180420240037728
|
18/04/2024
|
SUNIL
|
3311013WL004882
|
SUNIL
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855116
|
|
MR SUNIL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
290
|
Tokapal
|
CH-11-013-025-001/123
(Parpa)
|
3311013000NRG25180420240037729
|
18/04/2024
|
UMA
|
3311013WL004882
|
UMA
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854821
|
|
MISS UMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
291
|
Tokapal
|
CH-11-013-025-001/168
(Parpa)
|
3311013000NRG25180420240037735
|
18/04/2024
|
pyari
|
3311013WL004883
|
pyari
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854812
|
|
MRS PYARI NAG
|
STATE BANK OF INDIA(508548)
|
|
292
|
Tokapal
|
CH-11-013-025-001/169
(Parpa)
|
3311013000NRG25180420240037736
|
18/04/2024
|
SUBHADRA
|
3311013WL004883
|
SUBHADRA
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855038
|
|
MRS SUBHADRA GHASYA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Tokapal
|
CH-11-013-025-001/171
(Parpa)
|
3311013000NRG25180420240037737
|
18/04/2024
|
JHULO
|
3311013WL004883
|
JHULO
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855033
|
|
MRS JHULO CHAMARU
|
STATE BANK OF INDIA(508548)
|
|
294
|
Tokapal
|
CH-11-013-025-001/171
(Parpa)
|
3311013000NRG25180420240037738
|
18/04/2024
|
RAJANTI
|
3311013WL004883
|
RAJANTI
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854810
|
|
MRS RAJNTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
295
|
Tokapal
|
CH-11-013-025-001/209
(Parpa)
|
3311013000NRG25180420240037732
|
18/04/2024
|
PUSHBATI
|
3311013WL004882
|
PUSHBATI
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855035
|
|
MRS PUSHBATI LUKA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Tokapal
|
CH-11-013-025-001/4
(Parpa)
|
3311013000NRG25180420240037854
|
18/04/2024
|
SHIVLAL LAXMINATH
|
3311013WL004898
|
SHIVLAL LAXMINATH
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544855025
|
|
MR SHIVLAL LAXMINATH
|
STATE BANK OF INDIA(508548)
|
|
297
|
Tokapal
|
CH-11-013-025-001/80
(Parpa)
|
3311013000NRG25180420240037739
|
18/04/2024
|
GOVIND
|
3311013WL004883
|
GOVIND
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855045
|
|
Mr. GOVIND RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
298
|
Tokapal
|
CH-11-013-025-001/80
(Parpa)
|
3311013000NRG25180420240037740
|
18/04/2024
|
SONAY
|
3311013WL004883
|
SONAY
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855065
|
|
MRS SONAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
299
|
Tokapal
|
CH-11-013-025-001/85-A
(Parpa)
|
3311013000NRG25180420240037741
|
18/04/2024
|
BODA
|
3311013WL004883
|
BODA
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855066
|
|
Mr. BODA BAI NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
300
|
Tokapal
|
CH-11-013-026-001/146
(Tokapal)
|
3311013000NRG25180420240035184
|
18/04/2024
|
DHANSINGH
|
3311013WL004541
|
DHANSINGH
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544855063
|
|
MR DHANSINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
301
|
Tokapal
|
CH-11-013-026-001/176
(Tokapal)
|
3311013000NRG25180420240035185
|
18/04/2024
|
JAYANTI
|
3311013WL004541
|
JAYANTI
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544855115
|
|
MRS JAYNTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
302
|
Tokapal
|
CH-11-013-026-001/247-A
(Tokapal)
|
3311013000NRG25180420240035186
|
18/04/2024
|
DAMRU
|
3311013WL004541
|
DAMRU
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544855029
|
|
MR DAMRU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
303
|
Tokapal
|
CH-11-013-026-001/315
(Tokapal)
|
3311013000NRG25180420240035187
|
18/04/2024
|
LAKHMI
|
3311013WL004541
|
LAKHMI
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544854816
|
|
MISS LAKHMI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Tokapal
|
CH-11-013-026-001/36
(Tokapal)
|
3311013000NRG25180420240035189
|
18/04/2024
|
GANGAI
|
3311013WL004541
|
GANGAI
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544854801
|
|
MRS GANGAI WO KULDHAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
Tokapal
|
CH-11-013-026-001/36
(Tokapal)
|
3311013000NRG25180420240035188
|
18/04/2024
|
HUKUM
|
3311013WL004541
|
HUKUM
|
00415
|
SBIN0005516
|
729
|
729
|
Rejected
|
03/05/2024
|
|
3544855098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
306
|
Tokapal
|
CH-11-013-026-001/36
(Tokapal)
|
3311013000NRG25180420240035190
|
18/04/2024
|
KUMARI
|
3311013WL004541
|
KUMARI
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544855112
|
|
MISS KUMARI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Tokapal
|
CH-11-013-026-001/41
(Tokapal)
|
3311013000NRG25180420240035191
|
18/04/2024
|
SUNITA
|
3311013WL004541
|
SUNITA
|
00415
|
SBIN0005516
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544854798
|
|
MRS SUNITA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Tokapal
|
CH-11-013-026-001/58
(Tokapal)
|
3311013000NRG25180420240035192
|
18/04/2024
|
DAYARAM
|
3311013WL004541
|
DAYARAM
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544855047
|
|
MR DAYARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
309
|
Tokapal
|
CH-11-013-026-002/101
(Tokapal)
|
3311013000NRG25180420240035194
|
18/04/2024
|
SUKHMATI
|
3311013WL004541
|
SUKHMATI
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544854827
|
|
MRS SUKMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
310
|
Tokapal
|
CH-11-013-026-002/108
(Tokapal)
|
3311013000NRG25180420240035195
|
18/04/2024
|
NILENDRI
|
3311013WL004541
|
NILENDRI
|
00415
|
SBIN0005516
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544854807
|
|
MRS NILENDRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
311
|
Tokapal
|
CH-11-013-026-002/115
(Tokapal)
|
3311013000NRG25180420240035197
|
18/04/2024
|
MAANO
|
3311013WL004541
|
MAANO
|
00415
|
SBIN0005516
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544854770
|
|
MRS MANO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
312
|
Tokapal
|
CH-11-013-026-002/115
(Tokapal)
|
3311013000NRG25180420240035196
|
18/04/2024
|
MICHAND
|
3311013WL004541
|
MICHAND
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544854808
|
|
MR MICHAND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
313
|
Tokapal
|
CH-11-013-026-002/118
(Tokapal)
|
3311013000NRG25180420240035198
|
18/04/2024
|
PITVAS
|
3311013WL004541
|
PITVAS
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544855053
|
|
MR PITWAS SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
Tokapal
|
CH-11-013-026-002/135
(Tokapal)
|
3311013000NRG25180420240035199
|
18/04/2024
|
BINDU
|
3311013WL004541
|
BINDU
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544854784
|
|
BINDU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Tokapal
|
CH-11-013-026-002/146
(Tokapal)
|
3311013000NRG25180420240035200
|
18/04/2024
|
BHUWNESHWAR
|
3311013WL004541
|
BHUWNESHWAR
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544854857
|
|
MR BHUNESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
316
|
Tokapal
|
CH-11-013-026-002/169
(Tokapal)
|
3311013000NRG25180420240035202
|
18/04/2024
|
LAKHESHWAR
|
3311013WL004541
|
LAKHESHWAR
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544854788
|
|
MR LAKHESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
317
|
Tokapal
|
CH-11-013-026-002/169
(Tokapal)
|
3311013000NRG25180420240035201
|
18/04/2024
|
SONAI
|
3311013WL004541
|
SONAI
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544854829
|
|
MRS SONAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
318
|
Tokapal
|
CH-11-013-026-002/171
(Tokapal)
|
3311013000NRG25180420240035203
|
18/04/2024
|
padma
|
3311013WL004541
|
padma
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544854776
|
|
MRS PADMA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Tokapal
|
CH-11-013-026-002/224
(Tokapal)
|
3311013000NRG25180420240035204
|
18/04/2024
|
TILO
|
3311013WL004541
|
TILO
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544854809
|
|
MRS TILO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
320
|
Tokapal
|
CH-11-013-026-002/247
(Tokapal)
|
3311013000NRG25180420240035206
|
18/04/2024
|
JYOTI
|
3311013WL004541
|
JYOTI
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544854843
|
|
MISS JYOTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
321
|
Tokapal
|
CH-11-013-026-002/247
(Tokapal)
|
3311013000NRG25180420240035205
|
18/04/2024
|
SONMATI
|
3311013WL004541
|
SONMATI
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544855084
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
322
|
Tokapal
|
CH-11-013-026-002/263
(Tokapal)
|
3311013000NRG25180420240035208
|
18/04/2024
|
BALO
|
3311013WL004541
|
BALO
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544854804
|
|
BALO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Tokapal
|
CH-11-013-026-002/263
(Tokapal)
|
3311013000NRG25180420240035207
|
18/04/2024
|
JAYA
|
3311013WL004541
|
JAYA
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544855077
|
|
Mr. JAYARAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
324
|
Tokapal
|
CH-11-013-026-002/281
(Tokapal)
|
3311013000NRG25180420240035210
|
18/04/2024
|
MINA
|
3311013WL004541
|
MINA
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544854773
|
|
MRS MINA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
325
|
Tokapal
|
CH-11-013-026-002/288
(Tokapal)
|
3311013000NRG25180420240035213
|
18/04/2024
|
BALI RAM
|
3311013WL004541
|
BALI RAM
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544855030
|
|
Mr. BALIRAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
326
|
Tokapal
|
CH-11-013-026-002/288
(Tokapal)
|
3311013000NRG25180420240035211
|
18/04/2024
|
HIRAMANI
|
3311013WL004541
|
HIRAMANI
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544855042
|
|
MRS HEERA WOBALIRAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
Tokapal
|
CH-11-013-030-001/105-A
(Burungapal)
|
3311013000NRG25180420240034680
|
18/04/2024
|
DULGO
|
3311013WL004465
|
DULGO
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544854830
|
|
MR DUGGO VETTI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Tokapal
|
CH-11-013-030-001/106-B
(Burungapal)
|
3311013000NRG25180420240034681
|
18/04/2024
|
SAMPAT
|
3311013WL004465
|
SAMPAT
|
00415
|
SBIN0005516
|
243
|
243
|
Rejected
|
03/05/2024
|
|
3544855009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
329
|
Tokapal
|
CH-11-013-030-001/108-A
(Burungapal)
|
3311013000NRG25180420240034684
|
18/04/2024
|
SAYBO
|
3311013WL004465
|
SAYBO
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544854780
|
|
MR SAYBO KAVASI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Tokapal
|
CH-11-013-030-001/112-B
(Burungapal)
|
3311013000NRG25180420240034686
|
18/04/2024
|
Aytu
|
3311013WL004465
|
Aytu
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544854758
|
|
MR AYTU VETTI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Tokapal
|
CH-11-013-030-001/114-A
(Burungapal)
|
3311013000NRG25180420240034687
|
18/04/2024
|
biju
|
3311013WL004465
|
biju
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854814
|
|
MASTER BIJU VETTI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Tokapal
|
CH-11-013-030-001/124-A
(Burungapal)
|
3311013000NRG25180420240034700
|
18/04/2024
|
BOTI
|
3311013WL004465
|
BOTI
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544854815
|
|
MASTER BOTI RAM VETTI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Tokapal
|
CH-11-013-030-001/124-A
(Burungapal)
|
3311013000NRG25180420240034698
|
18/04/2024
|
SAYBO
|
3311013WL004465
|
SAYBO
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544855011
|
|
MR SAYBO KAVASI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Tokapal
|
CH-11-013-030-001/125-A
(Burungapal)
|
3311013000NRG25180420240034702
|
18/04/2024
|
SUKALO
|
3311013WL004465
|
SUKALO
|
00415
|
SBIN0005516
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544854842
|
|
MR SUKLO VETTI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Tokapal
|
CH-11-013-030-001/138-B
(Burungapal)
|
3311013000NRG25180420240034708
|
18/04/2024
|
AAYTU
|
3311013WL004465
|
AAYTU
|
00415
|
SBIN0005516
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544855010
|
|
MR AYATU MADIYA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Tokapal
|
CH-11-013-030-001/140-B
(Burungapal)
|
3311013000NRG25180420240034711
|
18/04/2024
|
AYTU
|
3311013WL004465
|
AYTU
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855012
|
|
AAYATU
|
STATE BANK OF INDIA(508548)
|
|
337
|
Tokapal
|
CH-11-013-030-001/141-B
(Burungapal)
|
3311013000NRG25180420240034714
|
18/04/2024
|
RAGHU
|
3311013WL004465
|
RAGHU
|
00415
|
SBIN0005516
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544854767
|
|
MR RAGHU PODYAMI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Tokapal
|
CH-11-013-030-001/149-B
(Burungapal)
|
3311013000NRG25180420240034720
|
18/04/2024
|
RAGHU
|
3311013WL004465
|
RAGHU
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544854803
|
|
MR RAGHU RAM VATTI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Tokapal
|
CH-11-013-030-001/31-B
(Burungapal)
|
3311013000NRG25180420240034723
|
18/04/2024
|
sampat
|
3311013WL004465
|
sampat
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854779
|
|
SAMPAT VETTI
|
BANK OF BARODA(606985)
|
|
340
|
Tokapal
|
CH-11-013-031-003/153-A
(Mawlibhata)
|
3311013000NRG25180420240038183
|
18/04/2024
|
syamsundar
|
3311013WL004939
|
syamsundar
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855057
|
|
MR SHYAMSUNDER KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
341
|
Tokapal
|
CH-11-013-031-003/212
(Mawlibhata)
|
3311013000NRG25180420240038186
|
18/04/2024
|
PADAMA
|
3311013WL004939
|
PADAMA
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854838
|
|
MISS PADAMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
342
|
Tokapal
|
CH-11-013-031-003/262-A
(Mawlibhata)
|
3311013000NRG25180420240038133
|
18/04/2024
|
SITARAM KASHYAP
|
3311013WL004934
|
SITARAM KASHYAP
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855092
|
|
MR SITARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
343
|
Tokapal
|
CH-11-013-031-003/264
(Mawlibhata)
|
3311013000NRG25180420240038134
|
18/04/2024
|
LACCHHMAN
|
3311013WL004934
|
LACCHHMAN
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854786
|
|
MR LAXMAN LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
344
|
Tokapal
|
CH-11-013-032-001/214
(Raikot 2)
|
3311013000NRG25180420240038781
|
18/04/2024
|
Munni
|
3311013WL004998
|
Munni
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854992
|
|
MISS MUNNI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Tokapal
|
CH-11-013-032-001/33
(Raikot 2)
|
3311013000NRG25180420240038783
|
18/04/2024
|
BHARAT
|
3311013WL004998
|
BHARAT
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854756
|
|
Mr. BHARAT POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
346
|
Tokapal
|
CH-11-013-032-001/349
(Raikot 2)
|
3311013000NRG25180420240035286
|
18/04/2024
|
Jhimo
|
3311013WL004551
|
Jhimo
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854994
|
|
Mrs. JHIMO PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
347
|
Tokapal
|
CH-11-013-032-001/353
(Raikot 2)
|
3311013000NRG25180420240035288
|
18/04/2024
|
KAMLU
|
3311013WL004551
|
KAMLU
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854859
|
|
MR KAMLU
|
STATE BANK OF INDIA(508548)
|
|
348
|
Tokapal
|
CH-11-013-033-001/130
(Arandwal)
|
3311013000NRG25180420240038390
|
18/04/2024
|
Dharamu
|
3311013WL004976
|
Dharamu
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854858
|
|
Mr. DHARAMU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
349
|
Tokapal
|
CH-11-013-039-001/112-B
(Bedaguda)
|
3311013000NRG25180420240037983
|
18/04/2024
|
DHANMATI KASHYAP
|
3311013WL004917
|
DHANMATI KASHYAP
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544854846
|
|
MRS DHANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
350
|
Tokapal
|
CH-11-013-039-001/112-B
(Bedaguda)
|
3311013000NRG25180420240037982
|
18/04/2024
|
MOSHAL
|
3311013WL004917
|
MOSHAL
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544855095
|
|
Mrs. MOSHAL .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
351
|
Tokapal
|
CH-11-013-039-001/120
(Bedaguda)
|
3311013000NRG25180420240038045
|
18/04/2024
|
FULO
|
3311013WL004925
|
FULO
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855080
|
|
FULO BAGHEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
352
|
Tokapal
|
CH-11-013-039-001/13
(Bedaguda)
|
3311013000NRG25180420240037985
|
18/04/2024
|
JAMUNA KASHYAP
|
3311013WL004917
|
JAMUNA KASHYAP
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544854845
|
|
MRS JAMUNA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
353
|
Tokapal
|
CH-11-013-039-001/13
(Bedaguda)
|
3311013000NRG25180420240037984
|
18/04/2024
|
SOMARI
|
3311013WL004917
|
SOMARI
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544855081
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
354
|
Tokapal
|
CH-11-013-039-001/135
(Bedaguda)
|
3311013000NRG25180420240038046
|
18/04/2024
|
mangaldayi
|
3311013WL004925
|
mangaldayi
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854836
|
|
MRS MANGALDEI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
355
|
Tokapal
|
CH-11-013-039-001/25-B
(Bedaguda)
|
3311013000NRG25180420240038047
|
18/04/2024
|
MANGALDAI MOURYA
|
3311013WL004925
|
MANGALDAI MOURYA
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854778
|
|
MISS MANGALDAI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Tokapal
|
CH-11-013-039-001/28
(Bedaguda)
|
3311013000NRG25180420240038048
|
18/04/2024
|
kushto
|
3311013WL004925
|
kushto
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855041
|
|
MR KUSHTO RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
357
|
Tokapal
|
CH-11-013-039-001/51-A
(Bedaguda)
|
3311013000NRG25180420240037986
|
18/04/2024
|
GEETA
|
3311013WL004917
|
GEETA
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544855083
|
|
MISS KUMARI GITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
358
|
Tokapal
|
CH-11-013-039-001/52
(Bedaguda)
|
3311013000NRG25180420240038049
|
18/04/2024
|
SONMATI
|
3311013WL004925
|
SONMATI
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854794
|
|
MRS SONMATI DAS
|
STATE BANK OF INDIA(508548)
|
|
359
|
Tokapal
|
CH-11-013-039-001/58
(Bedaguda)
|
3311013000NRG25180420240037935
|
18/04/2024
|
GOVIND
|
3311013WL004912
|
GOVIND
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854774
|
|
MR GOVIND BHAGEL
|
STATE BANK OF INDIA(508548)
|
|
360
|
Tokapal
|
CH-11-013-039-001/58
(Bedaguda)
|
3311013000NRG25180420240037934
|
18/04/2024
|
sonmati
|
3311013WL004912
|
sonmati
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854785
|
|
MR SONMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
361
|
Tokapal
|
CH-11-013-039-001/66
(Bedaguda)
|
3311013000NRG25180420240037937
|
18/04/2024
|
MAHADEV
|
3311013WL004912
|
MAHADEV
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854800
|
|
MR MAHADEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
362
|
Tokapal
|
CH-11-013-039-001/66
(Bedaguda)
|
3311013000NRG25180420240037936
|
18/04/2024
|
SAMO
|
3311013WL004912
|
SAMO
|
00415
|
SBIN0005516
|
1701
|
1701
|
Rejected
|
03/05/2024
|
|
3544854806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
363
|
Tokapal
|
CH-11-013-039-001/71
(Bedaguda)
|
3311013000NRG25180420240037938
|
18/04/2024
|
RITA
|
3311013WL004912
|
RITA
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855058
|
|
MRS RITA KAVADE
|
STATE BANK OF INDIA(508548)
|
|
364
|
Tokapal
|
CH-11-013-039-001/76
(Bedaguda)
|
3311013000NRG25180420240038050
|
18/04/2024
|
NILA
|
3311013WL004925
|
NILA
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854792
|
|
MRS NEELA GOYAL
|
STATE BANK OF INDIA(508548)
|
|
365
|
Tokapal
|
CH-11-013-039-001/77
(Bedaguda)
|
3311013000NRG25180420240038052
|
18/04/2024
|
SITA MOURYA
|
3311013WL004925
|
SITA MOURYA
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854793
|
|
MR SITA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Tokapal
|
CH-11-013-039-001/77
(Bedaguda)
|
3311013000NRG25180420240038051
|
18/04/2024
|
TIRNATH
|
3311013WL004925
|
TIRNATH
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855064
|
|
MR TIRNATH MOURYA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Tokapal
|
CH-11-013-039-001/97
(Bedaguda)
|
3311013000NRG25180420240037987
|
18/04/2024
|
pado
|
3311013WL004917
|
pado
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544855074
|
|
MRS PADMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
368
|
Tokapal
|
CH-11-013-040-001/176
(Burungpal(Naharmunda))
|
3311013000NRG25180420240037002
|
18/04/2024
|
Arjun
|
3311013WL004782
|
Arjun
|
00415
|
SBIN0005516
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544855114
|
|
MR ARJUNSINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
369
|
Tokapal
|
CH-11-013-040-001/188
(Burungpal(Naharmunda))
|
3311013000NRG25180420240037004
|
18/04/2024
|
Prabhu singh Thakur
|
3311013WL004782
|
Prabhu singh Thakur
|
00415
|
SBIN0005516
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544855113
|
|
MR PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
Tokapal
|
CH-11-013-040-001/43
(Burungpal(Naharmunda))
|
3311013000NRG25180420240037006
|
18/04/2024
|
CHAMELI
|
3311013WL004782
|
CHAMELI
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544855078
|
|
MRS CHAMELI KODAMI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Tokapal
|
CH-11-013-040-001/64
(Burungpal(Naharmunda))
|
3311013000NRG25180420240037008
|
18/04/2024
|
SONMATI
|
3311013WL004782
|
SONMATI
|
00415
|
SBIN0005516
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544854824
|
|
MRS SONMATI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Tokapal
|
CH-11-013-040-001/95
(Burungpal(Naharmunda))
|
3311013000NRG25180420240037013
|
18/04/2024
|
AMAR
|
3311013WL004782
|
AMAR
|
00415
|
SBIN0005516
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544855054
|
|
Mr. AMAR SINGH BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
373
|
Tokapal
|
CH-11-013-050-001/366
(Raikot 2)
|
3311013000NRG25180420240035292
|
18/04/2024
|
LAKHMU BAGHEL
|
3311013WL004551
|
LAKHMU BAGHEL
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855103
|
|
MR LAKHMU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
374
|
Tokapal
|
CH-11-013-052-001/661
(Salepal 2)
|
3311013000NRG25180420240038952
|
18/04/2024
|
Kade
|
3311013WL005024
|
Kade
|
00415
|
SBIN0005516
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544854860
|
|
Mrs. KADE KADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
375
|
Tokapal
|
CH-11-013-052-001/661
(Salepal 2)
|
3311013000NRG25180420240038951
|
18/04/2024
|
Sandu
|
3311013WL005024
|
Sandu
|
00415
|
SBIN0005516
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544854861
|
|
MR SANDU SANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194157
|
194157
|
|
|
|
|
|
|
|
|
376
|
Tokapal
|
CH-11-013-006-001/292
(Potanar)
|
3311013000NRG25180420240034274
|
18/04/2024
|
SONARI
|
3311013WL004398
|
SONARI
|
00415
|
SBIN0005862
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855096
|
|
MISS SONARI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Tokapal
|
CH-11-013-006-001/400
(Potanar)
|
3311013000NRG25180420240034278
|
18/04/2024
|
SHRAVAN KUMAR
|
3311013WL004398
|
SHRAVAN KUMAR
|
00415
|
SBIN0005862
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855013
|
|
MR SHRAVAN KUMAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Tokapal
|
CH-11-013-013-001/148
(Kurenga)
|
3311013000NRG25180420240036524
|
18/04/2024
|
KHAMESHAWARI
|
3311013WL004725
|
KHAMESHAWARI
|
00415
|
SBIN0005862
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854766
|
|
MISS KHEMESHWARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
379
|
Tokapal
|
CH-11-013-022-003/1
(Kalepal)
|
3311013000NRG25180420240035111
|
18/04/2024
|
butaki
|
3311013WL004536
|
butaki
|
00415
|
SBIN0005862
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544855085
|
|
BONDKI PANDE W/O JAYDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Tokapal
|
CH-11-013-040-001/151
(Burungpal(Naharmunda))
|
3311013000NRG25180420240037000
|
18/04/2024
|
YOGENDRA
|
3311013WL004782
|
YOGENDRA
|
00415
|
SBIN0005862
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544855039
|
|
Mr. YOGENDRA SINGH THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
381
|
Tokapal
|
CH-11-013-004-001/505
(Chhaparbhanpuri)
|
3311013000NRG25180420240038361
|
18/04/2024
|
SUNITA
|
3311013WL004965
|
SUNITA
|
00415
|
SBIN0006068
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544854781
|
|
MISS SUNITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
382
|
Tokapal
|
CH-11-013-022-001/55
(Kalepal)
|
3311013000NRG25180420240036716
|
18/04/2024
|
GANGA
|
3311013WL004752
|
GANGA
|
00415
|
SBIN0018683
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854771
|
|
MRS GANGA CHIMPANJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
383
|
Tokapal
|
CH-11-013-004-001/269
(Chhaparbhanpuri 2)
|
3311013000NRG25180420240038378
|
18/04/2024
|
JHUNKI KASHYAP
|
3311013WL004970
|
JHUNKI KASHYAP
|
00415
|
SBIN0018684
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544854855
|
|
MRS JHUNKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
384
|
Tokapal
|
CH-11-013-004-001/560
(Chhaparbhanpuri)
|
3311013000NRG25180420240038273
|
18/04/2024
|
ARJUN
|
3311013WL004951
|
ARJUN
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855031
|
|
MR ARJUN SINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
385
|
Tokapal
|
CH-11-013-006-001/237-A
(Potanar)
|
3311013000NRG25180420240034271
|
18/04/2024
|
HARESH
|
3311013WL004398
|
HARESH
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854822
|
|
MR HARESH VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Tokapal
|
CH-11-013-014-001/224
(Ransargipal)
|
3311013000NRG25180420240034864
|
18/04/2024
|
PATIRAM
|
3311013WL004482
|
PATIRAM
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854759
|
|
Mr. PATIRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
387
|
Tokapal
|
CH-11-013-041-001/538-B
(Chhaparbhanpuri 2)
|
3311013000NRG25180420240038339
|
18/04/2024
|
Dharambati
|
3311013WL004960
|
Dharambati
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854757
|
|
Mrs. DHARAMBATI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
388
|
Tokapal
|
CH-11-013-022-003/221-B
(Kalepal)
|
3311013000NRG25180420240035158
|
18/04/2024
|
HARISH
|
3311013WL004538
|
HARISH
|
00462
|
UCBA0002579
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855014
|
|
HARISH KUMAR THAKUR
|
UCO BANK(607066)
|
|
389
|
Tokapal
|
CH-11-013-022-003/261
(Kalepal)
|
3311013000NRG25180420240035160
|
18/04/2024
|
DINESH
|
3311013WL004538
|
DINESH
|
00462
|
UCBA0002579
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855015
|
|
DINESH GOYAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
390
|
Tokapal
|
CH-11-013-004-001/457-A
(Chhaparbhanpuri)
|
3311013000NRG25180420240038272
|
18/04/2024
|
Chaitan
|
3311013WL004951
|
Chaitan
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855000
|
|
CHAITAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Tokapal
|
CH-11-013-006-001/128
(Potanar)
|
3311013000NRG25180420240034251
|
18/04/2024
|
Urmila
|
3311013WL004398
|
Urmila
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855007
|
|
URMILA MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Tokapal
|
CH-11-013-006-001/162
(Potanar)
|
3311013000NRG25180420240034257
|
18/04/2024
|
Rajni
|
3311013WL004398
|
Rajni
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855006
|
|
RAJNI MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Tokapal
|
CH-11-013-023-002/807-A
(Keshloor)
|
3311013000NRG25180420240034374
|
18/04/2024
|
LATA KASHYAP
|
3311013WL004411
|
LATA KASHYAP
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544855008
|
|
LATA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Tokapal
|
CH-11-013-026-001/8-B
(Tokapal)
|
3311013000NRG25180420240035193
|
18/04/2024
|
Daymati
|
3311013WL004541
|
Daymati
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544855001
|
|
DAYMATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Tokapal
|
CH-11-013-026-002/275
(Tokapal)
|
3311013000NRG25180420240035209
|
18/04/2024
|
Sagar
|
3311013WL004541
|
Sagar
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544855002
|
|
SAGAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Tokapal
|
CH-11-013-026-002/288
(Tokapal)
|
3311013000NRG25180420240035212
|
18/04/2024
|
Anushiya
|
3311013WL004541
|
Anushiya
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544855003
|
|
ANUSHIYA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Tokapal
|
CH-11-013-040-001/65
(Burungpal(Naharmunda))
|
3311013000NRG25180420240037009
|
18/04/2024
|
PILU
|
3311013WL004782
|
PILU
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544854998
|
|
Mr. PILU RAM KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
398
|
Tokapal
|
CH-11-013-050-001/321-B
(Raikot 2)
|
3311013000NRG25180420240035291
|
18/04/2024
|
SHANKAR
|
3311013WL004551
|
SHANKAR
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854999
|
|
MR SHANKAR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
Tokapal
|
CH-11-013-052-001/662
(Salepal 2)
|
3311013000NRG25180420240038953
|
18/04/2024
|
JIBO
|
3311013WL005024
|
JIBO
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544855005
|
|
MRS JIBO VEKO
|
STATE BANK OF INDIA(508548)
|
|
400
|
Tokapal
|
CH-11-013-052-001/665
(Salepal 2)
|
3311013000NRG25180420240038955
|
18/04/2024
|
Kari
|
3311013WL005024
|
Kari
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544855004
|
|
KARI VEKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
401
|
Tokapal
|
CH-11-013-023-002/349
(Keshloor)
|
3311013000NRG25180420240034372
|
18/04/2024
|
sampat
|
3311013WL004411
|
sampat
|
490001
|
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544854893
|
|
SAMPAT KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
548451
|
548451
|
|
|
|
|
|
|
|