|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Tokapal
|
CH-11-013-030-001/263-A
(Burungapal)
|
3311013000NRG24220320240956842
|
22/03/2024
|
HIDMO
|
3311013WL110900
|
HIDMO
|
00045
|
BARB0DILMIL
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890862103
|
|
HIDME PODYAMI
|
BANK OF BARODA(606985)
|
|
2
|
Tokapal
|
CH-11-013-030-001/302-A
(Burungapal)
|
3311013000NRG24220320240956847
|
22/03/2024
|
DOLE
|
3311013WL110900
|
DOLE
|
00045
|
BARB0DILMIL
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890862200
|
|
MR DOLE POYAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Tokapal
|
CH-11-013-030-001/376
(Burungapal)
|
3311013000NRG24220320240956853
|
22/03/2024
|
SUKHRAM
|
3311013WL110900
|
SUKHRAM
|
00045
|
BARB0DILMIL
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890862108
|
|
MR SUKRAMPOYAMI POYAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tokapal
|
CH-11-013-030-001/379-A
(Burungapal)
|
3311013000NRG24220320240956855
|
22/03/2024
|
MADDA
|
3311013WL110900
|
MADDA
|
00045
|
BARB0DILMIL
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890862105
|
|
MR MADDA POYAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tokapal
|
CH-11-013-030-001/380-A
(Burungapal)
|
3311013000NRG24220320240956857
|
22/03/2024
|
DALLO POYAMI
|
3311013WL110900
|
DALLO POYAMI
|
00045
|
BARB0DILMIL
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890862106
|
|
Miss. DALO MANDAVI D/O BHAIRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Tokapal
|
CH-11-013-030-001/385
(Burungapal)
|
3311013000NRG24220320240956858
|
22/03/2024
|
BUTAKI
|
3311013WL110900
|
BUTAKI
|
00045
|
BARB0DILMIL
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890862107
|
|
MRS BUTKI POYAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tokapal
|
CH-11-013-030-001/385
(Burungapal)
|
3311013000NRG24220320240956859
|
22/03/2024
|
SONARU
|
3311013WL110900
|
SONARU
|
00045
|
BARB0DILMIL
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890862102
|
|
SONARU POYAMI SO BIR
|
BANK OF BARODA(606985)
|
|
8
|
Tokapal
|
CH-11-013-030-001/386
(Burungapal)
|
3311013000NRG24220320240956860
|
22/03/2024
|
MASU
|
3311013WL110900
|
MASU
|
00045
|
BARB0DILMIL
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890862104
|
|
MASU POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Tokapal
|
CH-11-013-030-001/387
(Burungapal)
|
3311013000NRG24220320240956861
|
22/03/2024
|
SANKO
|
3311013WL110900
|
SANKO
|
00045
|
BARB0DILMIL
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890862109
|
|
SANKO POYAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
Tokapal
|
CH-11-013-022-003/111
(Kalepal)
|
3311013000NRG24220320240958031
|
22/03/2024
|
SHANKAR SOBHA
|
3311013WL111105
|
SHANKAR SOBHA
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890862176
|
|
SHANKAR SHOBHA MOURYA S/O SONADHAR MOURY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
Tokapal
|
CH-11-013-001-001/147
(Kondaloor)
|
3311013000NRG24220320240956939
|
22/03/2024
|
DHANAI
|
3311013WL110911
|
DHANAI
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890862032
|
|
MRS DHANAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tokapal
|
CH-11-013-001-001/158
(Kondaloor)
|
3311013000NRG24220320240956940
|
22/03/2024
|
SAMU
|
3311013WL110911
|
SAMU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862036
|
|
Mr. SAMU -
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Tokapal
|
CH-11-013-001-001/172
(Kondaloor)
|
3311013000NRG24220320240956942
|
22/03/2024
|
SOMARI
|
3311013WL110911
|
SOMARI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862038
|
|
SOMARI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Tokapal
|
CH-11-013-001-001/566
(Kondaloor)
|
3311013000NRG24220320240956953
|
22/03/2024
|
LACHHANI
|
3311013WL110911
|
LACHHANI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890862037
|
|
Mr. LACHCHHNI KASHYAP W/O SUKDEV KASH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Tokapal
|
CH-11-013-001-001/83
(Kondaloor)
|
3311013000NRG24220320240956955
|
22/03/2024
|
SONU
|
3311013WL110911
|
SONU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862039
|
|
SONOO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Tokapal
|
CH-11-013-004-001/178
(Chhaparbhanpuri)
|
3311013000NRG24220320240957182
|
22/03/2024
|
bnci
|
3311013WL110942
|
bnci
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862245
|
|
Mr. BANSHI SETHIYA S/O BAISHAKHU SETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Tokapal
|
CH-11-013-004-001/218
(Chhaparbhanpuri)
|
3311013000NRG24220320240957189
|
22/03/2024
|
DHANSINGH
|
3311013WL110942
|
DHANSINGH
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862243
|
|
Mr. DHANSING MORYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
18
|
Tokapal
|
CH-11-013-004-001/218
(Chhaparbhanpuri)
|
3311013000NRG24220320240957190
|
22/03/2024
|
MALTI
|
3311013WL110942
|
MALTI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862249
|
|
Mrs. MALTI MAURYA W/O DHAN SINGH MAURY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Tokapal
|
CH-11-013-004-001/219
(Chhaparbhanpuri)
|
3311013000NRG24220320240957192
|
22/03/2024
|
SUDURAM
|
3311013WL110942
|
SUDURAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862034
|
|
Mr. SUDURAM MORYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Tokapal
|
CH-11-013-004-001/219
(Chhaparbhanpuri)
|
3311013000NRG24220320240957193
|
22/03/2024
|
sukeri
|
3311013WL110942
|
sukeri
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862244
|
|
Mrs. SUKRI MAURYA W/O SUDURAM MAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Tokapal
|
CH-11-013-004-001/402
(Chhaparbhanpuri 2)
|
3311013000NRG24220320240957151
|
22/03/2024
|
GONCHI
|
3311013WL110936
|
GONCHI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890862033
|
|
Mrs. GONCHI -
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Tokapal
|
CH-11-013-004-001/581
(Chhaparbhanpuri)
|
3311013000NRG24220320240957121
|
22/03/2024
|
JANKI
|
3311013WL110931
|
JANKI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890862057
|
|
JANKI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Tokapal
|
CH-11-013-004-001/59
(Chhaparbhanpuri 2)
|
3311013000NRG24220320240957122
|
22/03/2024
|
SAMAL
|
3311013WL110931
|
SAMAL
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862235
|
|
SAMAL MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Tokapal
|
CH-11-013-004-001/80
(Chhaparbhanpuri 2)
|
3311013000NRG24220320240957123
|
22/03/2024
|
RAJU
|
3311013WL110931
|
RAJU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
2890862246
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
Tokapal
|
CH-11-013-005-001/383
(Tahkapal)
|
3311013000NRG24220320240956446
|
22/03/2024
|
SUKARI
|
3311013WL110837
|
SUKARI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862227
|
|
SUKRI W/O SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Tokapal
|
CH-11-013-006-001/250
(Potanar)
|
3311013000NRG24220320240957013
|
22/03/2024
|
KAMALA
|
3311013WL110918
|
KAMALA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862204
|
|
MISS KAMLAVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tokapal
|
CH-11-013-016-001/83
(Sirisguda 2)
|
3311013000NRG24220320240956958
|
22/03/2024
|
RATNI
|
3311013WL110911
|
RATNI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862063
|
|
RATANI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
28
|
Tokapal
|
CH-11-013-008-001/7
(Karanji)
|
3311013000NRG24220320240957092
|
22/03/2024
|
Jaisingh
|
3311013WL110927
|
Jaisingh
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862196
|
|
Mr. JAISINGH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Tokapal
|
CH-11-013-008-001/7
(Karanji)
|
3311013000NRG24220320240957093
|
22/03/2024
|
SOMARI
|
3311013WL110927
|
SOMARI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862192
|
|
Mrs. SOMARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Tokapal
|
CH-11-013-027-001/10
(Bade Aarapur)
|
3311013000NRG24220320240955118
|
22/03/2024
|
MANGALI
|
3311013WL110633
|
MANGALI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862096
|
|
Mrs. MANGALI W/O SONSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Tokapal
|
CH-11-013-027-001/262
(Bade Aarapur)
|
3311013000NRG24220320240958932
|
22/03/2024
|
SEVATI
|
3311013WL111250
|
SEVATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862100
|
|
Mrs. SEWATI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Tokapal
|
CH-11-013-027-001/262
(Bade Aarapur)
|
3311013000NRG24220320240958931
|
22/03/2024
|
SUKHASINGH
|
3311013WL111250
|
SUKHASINGH
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862201
|
|
Mr. SUKHASINGH DHRUV S/O RAMNATH DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Tokapal
|
CH-11-013-027-001/263
(Bade Aarapur)
|
3311013000NRG24220320240958933
|
22/03/2024
|
LALIT
|
3311013WL111250
|
LALIT
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862095
|
|
Mr. LALIT SHINGH S/O RAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Tokapal
|
CH-11-013-027-001/263
(Bade Aarapur)
|
3311013000NRG24220320240958934
|
22/03/2024
|
SUKHMATI
|
3311013WL111250
|
SUKHMATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862101
|
|
Mrs. SUKMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Tokapal
|
CH-11-013-027-001/40
(Bade Aarapur)
|
3311013000NRG24220320240955119
|
22/03/2024
|
SAMPAT
|
3311013WL110633
|
SAMPAT
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862099
|
|
MR SAMPAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Tokapal
|
CH-11-013-029-001/125
(Nainnar)
|
3311013000NRG24220320240958398
|
22/03/2024
|
SONI
|
3311013WL111165
|
SONI
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890862152
|
|
Mrs. SONI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Tokapal
|
CH-11-013-029-001/134
(Nainnar)
|
3311013000NRG24220320240958367
|
22/03/2024
|
GUDDI
|
3311013WL111159
|
GUDDI
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890862094
|
|
Mr. GUDDU KASHYAP S/O SOMARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Tokapal
|
CH-11-013-029-001/67
(Nainnar)
|
3311013000NRG24220320240958349
|
22/03/2024
|
MASU
|
3311013WL111156
|
MASU
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890862098
|
|
Mr. MASSU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Tokapal
|
CH-11-013-030-001/12-B
(Burungapal)
|
3311013000NRG24220320240956838
|
22/03/2024
|
MITKO
|
3311013WL110900
|
MITKO
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890862136
|
|
Mrs. MITKO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Tokapal
|
CH-11-013-030-001/2-A
(Burungapal)
|
3311013000NRG24220320240956840
|
22/03/2024
|
SOMARI
|
3311013WL110900
|
SOMARI
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890862139
|
|
Mrs. SOMARI KUHRAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Tokapal
|
CH-11-013-030-001/299-B
(Burungapal)
|
3311013000NRG24220320240956843
|
22/03/2024
|
PALO
|
3311013WL110900
|
PALO
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890862135
|
|
Mrs. PALO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Tokapal
|
CH-11-013-030-001/379-A
(Burungapal)
|
3311013000NRG24220320240956856
|
22/03/2024
|
MANGADI
|
3311013WL110900
|
MANGADI
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890862140
|
|
Mrs. MONGDI POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Tokapal
|
CH-11-013-030-001/5-B
(Burungapal)
|
3311013000NRG24220320240956863
|
22/03/2024
|
KUMLI
|
3311013WL110900
|
KUMLI
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890862141
|
|
MRS KUMALI POYAMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Tokapal
|
CH-11-013-030-001/6-B
(Burungapal)
|
3311013000NRG24220320240956865
|
22/03/2024
|
TORKO
|
3311013WL110900
|
TORKO
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890862137
|
|
Mrs. TORAKO POYMI SHRI RAMA POYMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Tokapal
|
CH-11-013-030-001/8-B
(Burungapal)
|
3311013000NRG24220320240956868
|
22/03/2024
|
busko
|
3311013WL110900
|
busko
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890862138
|
|
BHUSKO MUCHAKI WO BIJO MUCHAKI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Tokapal
|
CH-11-013-031-002/561
(Mawlibhata)
|
3311013000NRG24220320240956750
|
22/03/2024
|
SONADAI
|
3311013WL110885
|
SONADAI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862144
|
|
MRS SONADAI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Tokapal
|
CH-11-013-031-002/561
(Mawlibhata)
|
3311013000NRG24220320240956749
|
22/03/2024
|
SONADHAR
|
3311013WL110885
|
SONADHAR
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862130
|
|
Mr. SONADHAR MAURYA S/O SHRI SAMALOO MA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Tokapal
|
CH-11-013-032-001/155
(Raikote)
|
3311013000NRG24220320240955216
|
22/03/2024
|
MANHARNSINGH
|
3311013WL110660
|
MANHARNSINGH
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862097
|
|
MANHARAN SINGH BAIS
|
AXIS BANK(607153)
|
|
49
|
Tokapal
|
CH-11-013-032-001/155
(Raikote)
|
3311013000NRG24220320240955217
|
22/03/2024
|
MEHATRIN
|
3311013WL110660
|
MEHATRIN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862202
|
|
MEHTARIN BAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Tokapal
|
CH-11-013-032-001/379
(Raikote)
|
3311013000NRG24220320240955170
|
22/03/2024
|
MADAN
|
3311013WL110649
|
MADAN
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890862203
|
|
Mr. MADAN MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
51
|
Tokapal
|
CH-11-013-001-001/158
(Kondaloor)
|
3311013000NRG24220320240956941
|
22/03/2024
|
SAMARI
|
3311013WL110911
|
SAMARI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862183
|
|
Mrs. SOMARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Tokapal
|
CH-11-013-001-001/174
(Kondaloor)
|
3311013000NRG24220320240956943
|
22/03/2024
|
GHINAI
|
3311013WL110911
|
GHINAI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862156
|
|
MRS GHINAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
Tokapal
|
CH-11-013-001-001/64
(Kondaloor)
|
3311013000NRG24220320240956954
|
22/03/2024
|
RAMU
|
3311013WL110911
|
RAMU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862177
|
|
Mr. RAMU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
54
|
Tokapal
|
CH-11-013-001-001/81
(Kondaloor)
|
3311013000NRG24220320240956921
|
22/03/2024
|
DARA
|
3311013WL110906
|
DARA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862158
|
|
Mr. DARA MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Tokapal
|
CH-11-013-001-001/88
(Kondaloor)
|
3311013000NRG24220320240956956
|
22/03/2024
|
SONAMATI
|
3311013WL110911
|
SONAMATI
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890862157
|
|
Mrs. SONMATI BHUSRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Tokapal
|
CH-11-013-004-001/581
(Chhaparbhanpuri)
|
3311013000NRG24220320240957120
|
22/03/2024
|
RAJU
|
3311013WL110931
|
RAJU
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890862155
|
|
Mr. RAJURAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Tokapal
|
CH-11-013-005-001/272
(Tahkapal)
|
3311013000NRG24220320240956432
|
22/03/2024
|
CHAMPI
|
3311013WL110837
|
CHAMPI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862182
|
|
Mrs. CHAMPI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Tokapal
|
CH-11-013-005-001/275
(Tahkapal)
|
3311013000NRG24220320240956434
|
22/03/2024
|
TULSA
|
3311013WL110837
|
TULSA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862131
|
|
Mr. TULSA W/O KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Tokapal
|
CH-11-013-005-001/343
(Tahkapal)
|
3311013000NRG24220320240956438
|
22/03/2024
|
DONABATI
|
3311013WL110837
|
DONABATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862153
|
|
DAUNAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Tokapal
|
CH-11-013-005-001/343
(Tahkapal)
|
3311013000NRG24220320240956437
|
22/03/2024
|
SUKCHAND
|
3311013WL110837
|
SUKCHAND
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862154
|
|
Mr. SUKCHAND SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Tokapal
|
CH-11-013-005-001/375
(Tahkapal)
|
3311013000NRG24220320240956443
|
22/03/2024
|
TORAKO
|
3311013WL110837
|
TORAKO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862160
|
|
Mrs. TORKO KASHYAP W/O LACHCHHURAM KASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Tokapal
|
CH-11-013-005-001/398
(Tahkapal)
|
3311013000NRG24220320240956448
|
22/03/2024
|
NAVLI
|
3311013WL110837
|
NAVLI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862093
|
|
Mrs. NAVALI BAI APA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Tokapal
|
CH-11-013-006-001/14
(Potanar)
|
3311013000NRG24220320240956959
|
22/03/2024
|
Sonamani
|
3311013WL110912
|
Sonamani
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862151
|
|
Mrs. SONAMNI BAGHEL W/O LEDA BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Tokapal
|
CH-11-013-006-001/143
(Potanar)
|
3311013000NRG24220320240957011
|
22/03/2024
|
NEELA
|
3311013WL110918
|
NEELA
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890862189
|
|
Mrs. NILA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Tokapal
|
CH-11-013-006-001/149-A
(Potanar)
|
3311013000NRG24220320240957012
|
22/03/2024
|
BUDHRAM
|
3311013WL110918
|
BUDHRAM
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862168
|
|
MR BUDHRAM CHITURAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Tokapal
|
CH-11-013-006-001/289
(Potanar)
|
3311013000NRG24220320240956994
|
22/03/2024
|
LACHHANI
|
3311013WL110914
|
LACHHANI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862185
|
|
Mrs. LACHHANI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Tokapal
|
CH-11-013-007-001/119
(Deurgaon)
|
3311013000NRG24220320240956697
|
22/03/2024
|
RAINU
|
3311013WL110876
|
RAINU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862125
|
|
Mr. RAINURAM ..
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
68
|
Tokapal
|
CH-11-013-007-001/119
(Deurgaon)
|
3311013000NRG24220320240956696
|
22/03/2024
|
SOMARI
|
3311013WL110876
|
SOMARI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862162
|
|
Mrs. SOMARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Tokapal
|
CH-11-013-007-001/162
(Deurgaon)
|
3311013000NRG24220320240956698
|
22/03/2024
|
BUDHRAM
|
3311013WL110876
|
BUDHRAM
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862188
|
|
Mr. BUDHRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Tokapal
|
CH-11-013-007-002/27
(Deurgaon)
|
3311013000NRG24220320240956709
|
22/03/2024
|
MANBATI
|
3311013WL110880
|
MANBATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862122
|
|
Mrs. MANBATI KASHYAP W/O BHAJAN KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Tokapal
|
CH-11-013-007-002/27
(Deurgaon)
|
3311013000NRG24220320240956710
|
22/03/2024
|
MANKI
|
3311013WL110880
|
MANKI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862149
|
|
Mrs. MANKI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Tokapal
|
CH-11-013-008-001/103
(Karanji)
|
3311013000NRG24220320240957067
|
22/03/2024
|
Rajmani
|
3311013WL110927
|
Rajmani
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862166
|
|
Mrs. RAJMANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Tokapal
|
CH-11-013-008-001/117
(Karanji)
|
3311013000NRG24220320240958709
|
22/03/2024
|
Rambati
|
3311013WL111198
|
Rambati
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862124
|
|
Mrs. RAMBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Tokapal
|
CH-11-013-008-001/124
(Karanji)
|
3311013000NRG24220320240957068
|
22/03/2024
|
ASTI
|
3311013WL110927
|
ASTI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862126
|
|
Mrs. ASTI ASTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Tokapal
|
CH-11-013-008-001/124
(Karanji)
|
3311013000NRG24220320240957069
|
22/03/2024
|
kamlu BAGHEL
|
3311013WL110927
|
kamlu BAGHEL
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890862167
|
|
Mr. KAMLU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Tokapal
|
CH-11-013-008-001/136
(Karanji)
|
3311013000NRG24220320240957070
|
22/03/2024
|
BHAGIRATHI
|
3311013WL110927
|
BHAGIRATHI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862133
|
|
Mr. BHAGRATHI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
77
|
Tokapal
|
CH-11-013-008-001/152
(Karanji)
|
3311013000NRG24220320240957071
|
22/03/2024
|
TILK
|
3311013WL110927
|
TILK
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890862163
|
|
Mrs. TILAK BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Tokapal
|
CH-11-013-008-001/157
(Karanji)
|
3311013000NRG24220320240957073
|
22/03/2024
|
BELMATI KASHYAP
|
3311013WL110927
|
BELMATI KASHYAP
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862197
|
|
Mrs. BELMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Tokapal
|
CH-11-013-008-001/157
(Karanji)
|
3311013000NRG24220320240957072
|
22/03/2024
|
LAIKHAN
|
3311013WL110927
|
LAIKHAN
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862118
|
|
Mr. LAIKHAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Tokapal
|
CH-11-013-008-001/16
(Karanji)
|
3311013000NRG24220320240957075
|
22/03/2024
|
KUOSLIYA
|
3311013WL110927
|
KUOSLIYA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862123
|
|
Mrs. KOUSHLYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Tokapal
|
CH-11-013-008-001/16
(Karanji)
|
3311013000NRG24220320240957074
|
22/03/2024
|
SONADHAR
|
3311013WL110927
|
SONADHAR
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862187
|
|
MR SONADHAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Tokapal
|
CH-11-013-008-001/209
(Karanji)
|
3311013000NRG24220320240957076
|
22/03/2024
|
JEMABATI
|
3311013WL110927
|
JEMABATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862184
|
|
Mrs. JEMAVATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Tokapal
|
CH-11-013-008-001/210-A
(Karanji)
|
3311013000NRG24220320240958711
|
22/03/2024
|
GOVARDHAN
|
3311013WL111198
|
GOVARDHAN
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862116
|
|
MR GOVRDHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tokapal
|
CH-11-013-008-001/216
(Karanji)
|
3311013000NRG24220320240957077
|
22/03/2024
|
DASHMATI
|
3311013WL110927
|
DASHMATI
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890862195
|
|
Mrs. DASHMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Tokapal
|
CH-11-013-008-001/272
(Karanji)
|
3311013000NRG24220320240957079
|
22/03/2024
|
KAMALWATI
|
3311013WL110927
|
KAMALWATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862127
|
|
Mrs. KAMALWATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Tokapal
|
CH-11-013-008-001/298
(Karanji)
|
3311013000NRG24220320240957080
|
22/03/2024
|
ILAMANI
|
3311013WL110927
|
ILAMANI
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890862181
|
|
Mrs. ILAMANI BAGHEL W/O MANGLU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Tokapal
|
CH-11-013-008-001/3
(Karanji)
|
3311013000NRG24220320240957081
|
22/03/2024
|
PUNDA
|
3311013WL110927
|
PUNDA
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890862194
|
|
Mrs. FUNDA BAI NG KU. KOSALIYA W/O LAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Tokapal
|
CH-11-013-008-001/300-A
(Karanji)
|
3311013000NRG24220320240957082
|
22/03/2024
|
RAMBATI
|
3311013WL110927
|
RAMBATI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890862161
|
|
Mrs. RAMBATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Tokapal
|
CH-11-013-008-001/32-A
(Karanji)
|
3311013000NRG24220320240957083
|
22/03/2024
|
BALO
|
3311013WL110927
|
BALO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862121
|
|
Mrs. BALO N/G KU. DIBYA W/O BALSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Tokapal
|
CH-11-013-008-001/332-B
(Karanji)
|
3311013000NRG24220320240957085
|
22/03/2024
|
ANJALI
|
3311013WL110927
|
ANJALI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862132
|
|
Miss. ANJALI D/O MR. LACHCHHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Tokapal
|
CH-11-013-008-001/332-B
(Karanji)
|
3311013000NRG24220320240957084
|
22/03/2024
|
SUBHADRA
|
3311013WL110927
|
SUBHADRA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862134
|
|
Miss. SUBHADRA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Tokapal
|
CH-11-013-008-001/355-A
(Karanji)
|
3311013000NRG24220320240957086
|
22/03/2024
|
BILLA
|
3311013WL110927
|
BILLA
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890862119
|
|
Mrs. BIMLA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Tokapal
|
CH-11-013-008-001/389
(Karanji)
|
3311013000NRG24220320240957916
|
22/03/2024
|
LAKHAMI
|
3311013WL111083
|
LAKHAMI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890862186
|
|
Mrs. LAKHAMI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Tokapal
|
CH-11-013-008-001/389
(Karanji)
|
3311013000NRG24220320240957915
|
22/03/2024
|
RAMNATH
|
3311013WL111083
|
RAMNATH
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890862142
|
|
Mr. Ramnath Baghel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Tokapal
|
CH-11-013-008-001/402
(Karanji)
|
3311013000NRG24220320240957087
|
22/03/2024
|
SHAVITRI
|
3311013WL110927
|
SHAVITRI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862193
|
|
Mrs. SAVITRI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Tokapal
|
CH-11-013-008-001/408
(Karanji)
|
3311013000NRG24220320240957088
|
22/03/2024
|
SARAS
|
3311013WL110927
|
SARAS
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890862128
|
|
Mrs. SARAS KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Tokapal
|
CH-11-013-008-001/456
(Karanji)
|
3311013000NRG24220320240958712
|
22/03/2024
|
SONMATI
|
3311013WL111198
|
SONMATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862191
|
|
Mrs. SONMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Tokapal
|
CH-11-013-008-001/468-A
(Karanji)
|
3311013000NRG24220320240957090
|
22/03/2024
|
TULSA
|
3311013WL110927
|
TULSA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862148
|
|
Mrs. TULSA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Tokapal
|
CH-11-013-008-001/59
(Karanji)
|
3311013000NRG24220320240958713
|
22/03/2024
|
AARAWATI
|
3311013WL111198
|
AARAWATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862180
|
|
Mrs. AARABATI BAGHEL W/O GANGA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Tokapal
|
CH-11-013-008-001/59
(Karanji)
|
3311013000NRG24220320240958714
|
22/03/2024
|
URMILA
|
3311013WL111198
|
URMILA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862179
|
|
Mrs. URMILA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Tokapal
|
CH-11-013-008-001/6
(Karanji)
|
3311013000NRG24220320240957091
|
22/03/2024
|
GEETA
|
3311013WL110927
|
GEETA
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890862190
|
|
Mrs. GEETA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Tokapal
|
CH-11-013-008-001/7
(Karanji)
|
3311013000NRG24220320240957094
|
22/03/2024
|
LAKHAMU
|
3311013WL110927
|
LAKHAMU
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890862117
|
|
Mr. LAKHMU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Tokapal
|
CH-11-013-008-001/97-A
(Karanji)
|
3311013000NRG24220320240957095
|
22/03/2024
|
DASRI
|
3311013WL110927
|
DASRI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862120
|
|
Mrs. DASHARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Tokapal
|
CH-11-013-008-001/97-A
(Karanji)
|
3311013000NRG24220320240957096
|
22/03/2024
|
UMESH
|
3311013WL110927
|
UMESH
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890862129
|
|
Mr. UMESH KUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Tokapal
|
CH-11-013-008-001/99
(Karanji)
|
3311013000NRG24220320240957098
|
22/03/2024
|
NAVINA
|
3311013WL110927
|
NAVINA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862147
|
|
Mrs. NAVEENA SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Tokapal
|
CH-11-013-008-001/99
(Karanji)
|
3311013000NRG24220320240957097
|
22/03/2024
|
RAGUNATH
|
3311013WL110927
|
RAGUNATH
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890862198
|
|
MR RAGHUNATH SONI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Tokapal
|
CH-11-013-013-001/556
(Kurenga)
|
3311013000NRG24220320240958002
|
22/03/2024
|
DHANIRAM
|
3311013WL111099
|
DHANIRAM
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862169
|
|
DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Tokapal
|
CH-11-013-013-001/556
(Kurenga)
|
3311013000NRG24220320240958001
|
22/03/2024
|
MALTI
|
3311013WL111099
|
MALTI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862143
|
|
Mrs. MALTI W/O DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Tokapal
|
CH-11-013-013-001/556
(Kurenga)
|
3311013000NRG24220320240958003
|
22/03/2024
|
URMILA
|
3311013WL111099
|
URMILA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862164
|
|
Miss. Urmila Nisad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Tokapal
|
CH-11-013-013-001/82
(Kurenga)
|
3311013000NRG24220320240958006
|
22/03/2024
|
JAGADHU
|
3311013WL111099
|
JAGADHU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862170
|
|
Mr. JAGADHU MORYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84201
|
84201
|
|
|
|
|
|
|
|
|
111
|
Tokapal
|
CH-11-013-008-001/233
(Karanji)
|
3311013000NRG24220320240957078
|
22/03/2024
|
SONAROO
|
3311013WL110927
|
SONAROO
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862178
|
|
Mr. SONARURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Tokapal
|
CH-11-013-008-001/42
(Karanji)
|
3311013000NRG24220320240957089
|
22/03/2024
|
SUDARI
|
3311013WL110927
|
SUDARI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862159
|
|
Mrs. SUDRI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Tokapal
|
CH-11-013-013-001/246
(Kurenga)
|
3311013000NRG24220320240958000
|
22/03/2024
|
DAYMATI
|
3311013WL111099
|
DAYMATI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862146
|
|
Mrs. DAYMATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Tokapal
|
CH-11-013-013-001/679
(Kurenga)
|
3311013000NRG24220320240958004
|
22/03/2024
|
siro
|
3311013WL111099
|
siro
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862145
|
|
Mrs. SIRO SIRO W/O SHRI BOLO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Tokapal
|
CH-11-013-013-001/82
(Kurenga)
|
3311013000NRG24220320240958005
|
22/03/2024
|
KACHARI
|
3311013WL111099
|
KACHARI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862150
|
|
Mrs. KACHRI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Tokapal
|
CH-11-013-013-001/87
(Kurenga)
|
3311013000NRG24220320240958007
|
22/03/2024
|
KOWSHLIYA
|
3311013WL111099
|
KOWSHLIYA
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862165
|
|
KOSOOLA MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
117
|
Tokapal
|
CH-11-013-022-003/317
(Kalepal)
|
3311013000NRG24220320240958158
|
22/03/2024
|
MAHADEV
|
3311013WL111125
|
MAHADEV
|
00354
|
PUNB0222500
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890862226
|
|
MAHADEV MOURYA S/O MIRI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
118
|
Tokapal
|
CH-11-013-012-001/52-A
(Bademorathpal)
|
3311013000NRG24220320240957260
|
22/03/2024
|
HARI
|
3311013WL110963
|
HARI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862175
|
|
HARI MORYA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Tokapal
|
CH-11-013-012-001/97
(Bademorathpal)
|
3311013000NRG24220320240957262
|
22/03/2024
|
BHAGVATI
|
3311013WL110964
|
BHAGVATI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862115
|
|
BHAAGVATI W/O SINGHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Tokapal
|
CH-11-013-019-001/881-A
(Errakote)
|
3311013000NRG24220320240956985
|
22/03/2024
|
AARABATI
|
3311013WL110913
|
AARABATI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862173
|
|
MRS AARABATI BHAINS
|
STATE BANK OF INDIA(508548)
|
|
121
|
Tokapal
|
CH-11-013-021-001/143
(Bade Marenga)
|
3311013000NRG24220320240955167
|
22/03/2024
|
MASAN
|
3311013WL110648
|
MASAN
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890862199
|
|
Mrs. MASAN KATCHH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
122
|
Tokapal
|
CH-11-013-021-001/55
(Bade Marenga)
|
3311013000NRG24220320240955116
|
22/03/2024
|
RAMU
|
3311013WL110632
|
RAMU
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890862171
|
|
Ramu Ram Mourya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
Tokapal
|
CH-11-013-021-001/60
(Bade Marenga)
|
3311013000NRG24220320240955169
|
22/03/2024
|
MAHESH
|
3311013WL110648
|
MAHESH
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890862174
|
|
MAHESH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Tokapal
|
CH-11-013-021-001/61-A
(Bade Marenga)
|
3311013000NRG24220320240955123
|
22/03/2024
|
GURO
|
3311013WL110635
|
GURO
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890862113
|
|
GURO KASHYAP W/O GHASU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Tokapal
|
CH-11-013-021-003/338
(Bade Marenga)
|
3311013000NRG24220320240955134
|
22/03/2024
|
NEELU
|
3311013WL110639
|
NEELU
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890862112
|
|
NILOO BAGHEL S/O SUKMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Tokapal
|
CH-11-013-021-003/473
(Bade Marenga)
|
3311013000NRG24220320240955117
|
22/03/2024
|
BOTI
|
3311013WL110632
|
BOTI
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890862114
|
|
BOTI KASHYAP S/O CHILPI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Tokapal
|
CH-11-013-022-003/15-B
(Kalepal)
|
3311013000NRG24220320240958170
|
22/03/2024
|
KUSANTI
|
3311013WL111128
|
KUSANTI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862111
|
|
Mrs. KUSHANTI BESRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
128
|
Tokapal
|
CH-11-013-021-001/42
(Bade Marenga)
|
3311013000NRG24220320240955164
|
22/03/2024
|
SOMARI
|
3311013WL110645
|
SOMARI
|
00354
|
PUNB0971300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890862172
|
|
MRS SUMAN DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
Tokapal
|
CH-11-013-005-001/343
(Tahkapal)
|
3311013000NRG24220320240956439
|
22/03/2024
|
MEHTARIN
|
3311013WL110837
|
MEHTARIN
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862240
|
|
MISS MEHTARIN SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Tokapal
|
CH-11-013-019-001/442
(Errakote)
|
3311013000NRG24220320240956979
|
22/03/2024
|
sonsay
|
3311013WL110913
|
sonsay
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862054
|
|
MR SONSAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Tokapal
|
CH-11-013-019-001/869-A
(Errakote)
|
3311013000NRG24220320240956983
|
22/03/2024
|
SULESH
|
3311013WL110913
|
SULESH
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862234
|
|
MR SULESH SODHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Tokapal
|
CH-11-013-019-001/871-A
(Errakote)
|
3311013000NRG24220320240956984
|
22/03/2024
|
FULMAN YADAV
|
3311013WL110913
|
FULMAN YADAV
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862089
|
|
FULKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Tokapal
|
CH-11-013-020-001/356
(Palwa)
|
3311013000NRG24220320240956992
|
22/03/2024
|
BURADI
|
3311013WL110913
|
BURADI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862064
|
|
MRS BURDI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Tokapal
|
CH-11-013-020-001/356
(Palwa)
|
3311013000NRG24220320240956991
|
22/03/2024
|
DUNDUL
|
3311013WL110913
|
DUNDUL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862215
|
|
MR DUNDOL MOURYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Tokapal
|
CH-11-013-020-001/405
(Palwa)
|
3311013000NRG24220320240956993
|
22/03/2024
|
MANGALDAI
|
3311013WL110913
|
MANGALDAI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862062
|
|
MANDAI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Tokapal
|
CH-11-013-021-001/58
(Bade Marenga)
|
3311013000NRG24220320240955168
|
22/03/2024
|
LAGU
|
3311013WL110648
|
LAGU
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890862230
|
|
MR LAGU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
137
|
Tokapal
|
CH-11-013-022-001/170
(Kalepal)
|
3311013000NRG24220320240955182
|
22/03/2024
|
rambati
|
3311013WL110653
|
rambati
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890862231
|
|
RAMBATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Tokapal
|
CH-11-013-022-001/91
(Kalepal)
|
3311013000NRG24220320240955183
|
22/03/2024
|
BONDE
|
3311013WL110653
|
BONDE
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862209
|
|
MRS BODEBAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
139
|
Tokapal
|
CH-11-013-022-003/10
(Kalepal)
|
3311013000NRG24220320240958168
|
22/03/2024
|
jaymani
|
3311013WL111128
|
jaymani
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862250
|
|
MRS JAYMANI WO PILARAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Tokapal
|
CH-11-013-022-003/10
(Kalepal)
|
3311013000NRG24220320240958169
|
22/03/2024
|
SANTOSH BESARA
|
3311013WL111128
|
SANTOSH BESARA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862091
|
|
MR SANTOSH BESARA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Tokapal
|
CH-11-013-022-003/173
(Kalepal)
|
3311013000NRG24220320240958157
|
22/03/2024
|
KUNTI
|
3311013WL111125
|
KUNTI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890862212
|
|
MRS KUNTI BELSARIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Tokapal
|
CH-11-013-022-003/44
(Kalepal)
|
3311013000NRG24220320240958159
|
22/03/2024
|
SONMATI
|
3311013WL111125
|
SONMATI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890862241
|
|
MRS SONMATI BEL
|
STATE BANK OF INDIA(508548)
|
|
143
|
Tokapal
|
CH-11-013-022-003/8-B
(Kalepal)
|
3311013000NRG24220320240958172
|
22/03/2024
|
JUNKI
|
3311013WL111128
|
JUNKI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862065
|
|
MRS JHUNKI BESRA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Tokapal
|
CH-11-013-025-001/210
(Parpa)
|
3311013000NRG24220320240956552
|
22/03/2024
|
JADU
|
3311013WL110855
|
JADU
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890862232
|
|
Mr. JADURAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
145
|
Tokapal
|
CH-11-013-025-001/7
(Parpa)
|
3311013000NRG24220320240956504
|
22/03/2024
|
lachhin
|
3311013WL110847
|
lachhin
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890862239
|
|
MR LACCHIN SUKRU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Tokapal
|
CH-11-013-025-001/80
(Parpa)
|
3311013000NRG24220320240956562
|
22/03/2024
|
GOVIND
|
3311013WL110860
|
GOVIND
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890862229
|
|
Mr. GOVIND RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
147
|
Tokapal
|
CH-11-013-025-001/80
(Parpa)
|
3311013000NRG24220320240956563
|
22/03/2024
|
SONAY
|
3311013WL110860
|
SONAY
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890862253
|
|
MRS SONAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Tokapal
|
CH-11-013-026-001/24
(Tokapal)
|
3311013000NRG24220320240955125
|
22/03/2024
|
Jayram
|
3311013WL110637
|
Jayram
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890862248
|
|
MR JAIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
149
|
Tokapal
|
CH-11-013-026-001/308-A
(Tokapal)
|
3311013000NRG24220320240955126
|
22/03/2024
|
PUNO
|
3311013WL110637
|
PUNO
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890862247
|
|
MRS PUNO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
150
|
Tokapal
|
CH-11-013-026-001/313
(Tokapal)
|
3311013000NRG24220320240955127
|
22/03/2024
|
SUKULADHAR
|
3311013WL110637
|
SUKULADHAR
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890862225
|
|
MR SUKULDHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
151
|
Tokapal
|
CH-11-013-026-001/317-A
(Tokapal)
|
3311013000NRG24220320240955128
|
22/03/2024
|
KOWSHAL
|
3311013WL110637
|
KOWSHAL
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890862224
|
|
MR KAUSHAL PRASAD TIWARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Tokapal
|
CH-11-013-026-001/89
(Tokapal)
|
3311013000NRG24220320240955129
|
22/03/2024
|
LAXMANI
|
3311013WL110637
|
LAXMANI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890862251
|
|
MRS LAXMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
153
|
Tokapal
|
CH-11-013-026-001/93
(Tokapal)
|
3311013000NRG24220320240955130
|
22/03/2024
|
Neela
|
3311013WL110637
|
Neela
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890862236
|
|
MRS NILA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
154
|
Tokapal
|
CH-11-013-027-001/272-A
(Bade Aarapur)
|
3311013000NRG24220320240958910
|
22/03/2024
|
chamanlal
|
3311013WL111246
|
chamanlal
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890862080
|
|
Mr. CHAMANLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Tokapal
|
CH-11-013-027-002/560-A
(Bade Aarapur)
|
3311013000NRG24220320240955120
|
22/03/2024
|
SANGEETA
|
3311013WL110633
|
SANGEETA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862056
|
|
MRS SANGITA KACHCHH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Tokapal
|
CH-11-013-027-002/565
(Bade Aarapur)
|
3311013000NRG24220320240955121
|
22/03/2024
|
Rameshwar
|
3311013WL110633
|
Rameshwar
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862242
|
|
RAMESWHR KACHCHH S O
|
BANK OF BARODA(606985)
|
|
157
|
Tokapal
|
CH-11-013-030-001/10-B
(Burungapal)
|
3311013000NRG24220320240956834
|
22/03/2024
|
MENDA
|
3311013WL110900
|
MENDA
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890862216
|
|
Mr. MENDA POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Tokapal
|
CH-11-013-030-001/10-B
(Burungapal)
|
3311013000NRG24220320240956835
|
22/03/2024
|
MONGADI
|
3311013WL110900
|
MONGADI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890862050
|
|
Mrs. MOGDI POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Tokapal
|
CH-11-013-030-001/11-B
(Burungapal)
|
3311013000NRG24220320240956836
|
22/03/2024
|
SONADHAR
|
3311013WL110900
|
SONADHAR
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890862053
|
|
MR SONADHAR POYAMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Tokapal
|
CH-11-013-030-001/12-B
(Burungapal)
|
3311013000NRG24220320240956837
|
22/03/2024
|
SANNU
|
3311013WL110900
|
SANNU
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890862217
|
|
MR SANNU POYAMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Tokapal
|
CH-11-013-030-001/2-A
(Burungapal)
|
3311013000NRG24220320240956839
|
22/03/2024
|
KAMLU
|
3311013WL110900
|
KAMLU
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890862048
|
|
MR KAMLU KUHRAMI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Tokapal
|
CH-11-013-030-001/263-A
(Burungapal)
|
3311013000NRG24220320240956841
|
22/03/2024
|
LAKHU
|
3311013WL110900
|
LAKHU
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890862051
|
|
LAKO PODYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Tokapal
|
CH-11-013-030-001/3-B
(Burungapal)
|
3311013000NRG24220320240956844
|
22/03/2024
|
BALMATI
|
3311013WL110900
|
BALMATI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890862087
|
|
BALMATI POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Tokapal
|
CH-11-013-030-001/300-A
(Burungapal)
|
3311013000NRG24220320240956846
|
22/03/2024
|
DALALO
|
3311013WL110900
|
DALALO
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890862043
|
|
MRS DALO POYAMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Tokapal
|
CH-11-013-030-001/300-A
(Burungapal)
|
3311013000NRG24220320240956845
|
22/03/2024
|
TORKA
|
3311013WL110900
|
TORKA
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890862045
|
|
MR TORAKA POYAMI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Tokapal
|
CH-11-013-030-001/302-A
(Burungapal)
|
3311013000NRG24220320240956848
|
22/03/2024
|
KAMLI
|
3311013WL110900
|
KAMLI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890862049
|
|
MRS KAMLI POYAMI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Tokapal
|
CH-11-013-030-001/310-B
(Burungapal)
|
3311013000NRG24220320240956851
|
22/03/2024
|
suko
|
3311013WL110900
|
suko
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890862046
|
|
MRS SUKKO POYAMI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Tokapal
|
CH-11-013-030-001/351-B
(Burungapal)
|
3311013000NRG24220320240956852
|
22/03/2024
|
LACHHANI
|
3311013WL110900
|
LACHHANI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890862052
|
|
MR LACHAMI POYAMI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Tokapal
|
CH-11-013-030-001/376
(Burungapal)
|
3311013000NRG24220320240956854
|
22/03/2024
|
LACHHO
|
3311013WL110900
|
LACHHO
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890862085
|
|
LACHCHO
|
BANK OF BARODA(606985)
|
|
170
|
Tokapal
|
CH-11-013-030-001/5-B
(Burungapal)
|
3311013000NRG24220320240956862
|
22/03/2024
|
SOMDI
|
3311013WL110900
|
SOMDI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890862044
|
|
MRS SOMADI POYAMI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Tokapal
|
CH-11-013-030-001/6-B
(Burungapal)
|
3311013000NRG24220320240956864
|
22/03/2024
|
RAMO
|
3311013WL110900
|
RAMO
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890862218
|
|
MR RAAMA POYAMI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Tokapal
|
CH-11-013-030-001/7-B
(Burungapal)
|
3311013000NRG24220320240956866
|
22/03/2024
|
DURJAN
|
3311013WL110900
|
DURJAN
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890862219
|
|
MR DURJAN POYAMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Tokapal
|
CH-11-013-030-001/7-B
(Burungapal)
|
3311013000NRG24220320240956867
|
22/03/2024
|
SABONE
|
3311013WL110900
|
SABONE
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890862047
|
|
MRS SABON POYAMI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Tokapal
|
CH-11-013-039-001/13
(Bedaguda)
|
3311013000NRG24220320240956889
|
22/03/2024
|
SOMARI
|
3311013WL110902
|
SOMARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862040
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
175
|
Tokapal
|
CH-11-013-039-001/136
(Bedaguda)
|
3311013000NRG24220320240956890
|
22/03/2024
|
SUBAY
|
3311013WL110902
|
SUBAY
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862067
|
|
MRS SUBAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
176
|
Tokapal
|
CH-11-013-039-001/39-A
(Bedaguda)
|
3311013000NRG24220320240956891
|
22/03/2024
|
TULSI
|
3311013WL110902
|
TULSI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862083
|
|
MRS TULASI KASYAP
|
STATE BANK OF INDIA(508548)
|
|
177
|
Tokapal
|
CH-11-013-039-001/51-A
(Bedaguda)
|
3311013000NRG24220320240956892
|
22/03/2024
|
GEETA
|
3311013WL110902
|
GEETA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862041
|
|
MISS KUMARI GITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
178
|
Tokapal
|
CH-11-013-039-001/66
(Bedaguda)
|
3311013000NRG24220320240956894
|
22/03/2024
|
MAHADEV
|
3311013WL110902
|
MAHADEV
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862042
|
|
MR MAHADEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
179
|
Tokapal
|
CH-11-013-039-001/66
(Bedaguda)
|
3311013000NRG24220320240956893
|
22/03/2024
|
SAMO
|
3311013WL110902
|
SAMO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
2890862252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
Tokapal
|
CH-11-013-039-001/69
(Bedaguda)
|
3311013000NRG24220320240955131
|
22/03/2024
|
MANGALDAI
|
3311013WL110637
|
MANGALDAI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890862207
|
|
MISS MANGALDAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
181
|
Tokapal
|
CH-11-013-001-001/136
(Kondaloor)
|
3311013000NRG24220320240956937
|
22/03/2024
|
lachu
|
3311013WL110911
|
lachu
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862035
|
|
MR LACHHCHU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
Tokapal
|
CH-11-013-001-001/311
(Kondaloor)
|
3311013000NRG24220320240956920
|
22/03/2024
|
BHAWANI
|
3311013WL110906
|
BHAWANI
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862214
|
|
MR BHAVANIRAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Tokapal
|
CH-11-013-005-001/272
(Tahkapal)
|
3311013000NRG24220320240956433
|
22/03/2024
|
MADAN
|
3311013WL110837
|
MADAN
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862233
|
|
MR MADAN NAG
|
STATE BANK OF INDIA(508548)
|
|
184
|
Tokapal
|
CH-11-013-008-001/156
(Karanji)
|
3311013000NRG24220320240958710
|
22/03/2024
|
BABULAL
|
3311013WL111198
|
BABULAL
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862237
|
|
MR BABULAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
185
|
Tokapal
|
CH-11-013-012-001/361
(Bademorathpal)
|
3311013000NRG24220320240957599
|
22/03/2024
|
TIRLOCHAN
|
3311013WL111019
|
TIRLOCHAN
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862228
|
|
MR TRILOCHAN SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
186
|
Tokapal
|
CH-11-013-004-001/505
(Chhaparbhanpuri)
|
3311013000NRG24220320240957119
|
22/03/2024
|
SUNITA
|
3311013WL110931
|
SUNITA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862055
|
|
MISS SUNITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
187
|
Tokapal
|
CH-11-013-015-001/21
(Sakargaon)
|
3311013000NRG24220320240957152
|
22/03/2024
|
ASAMAN
|
3311013WL110936
|
ASAMAN
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890862238
|
|
MR AASMAN MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
188
|
Tokapal
|
CH-11-013-012-001/182
(Bademorathpal)
|
3311013000NRG24220320240957258
|
22/03/2024
|
LAKHAMU
|
3311013WL110963
|
LAKHAMU
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862088
|
|
LAKHMU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Tokapal
|
CH-11-013-012-001/205
(Bademorathpal)
|
3311013000NRG24220320240957598
|
22/03/2024
|
AASHIS KASHYAP
|
3311013WL111019
|
AASHIS KASHYAP
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862074
|
|
MR AASHISH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
190
|
Tokapal
|
CH-11-013-012-001/262
(Bademorathpal)
|
3311013000NRG24220320240957264
|
22/03/2024
|
Jaymani
|
3311013WL110966
|
Jaymani
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862066
|
|
JAYMANI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Tokapal
|
CH-11-013-012-001/379-A
(Bademorathpal)
|
3311013000NRG24220320240957261
|
22/03/2024
|
BASANTI
|
3311013WL110964
|
BASANTI
|
00415
|
SBIN0018683
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890862061
|
|
MRS BASANTI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Tokapal
|
CH-11-013-012-001/52-B
(Bademorathpal)
|
3311013000NRG24220320240957588
|
22/03/2024
|
DOHANI
|
3311013WL111017
|
DOHANI
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862210
|
|
MISS DUHANI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Tokapal
|
CH-11-013-012-001/56
(Bademorathpal)
|
3311013000NRG24220320240957267
|
22/03/2024
|
SUSHILA
|
3311013WL110966
|
SUSHILA
|
00415
|
SBIN0018683
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890862069
|
|
MRS SUSHILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
194
|
Tokapal
|
CH-11-013-001-001/271
(Kondaloor)
|
3311013000NRG24220320240956947
|
22/03/2024
|
MEHTRIN
|
3311013WL110911
|
MEHTRIN
|
00415
|
SBIN0018684
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890862059
|
|
MRS MEHATRIN NAG
|
STATE BANK OF INDIA(508548)
|
|
195
|
Tokapal
|
CH-11-013-001-001/278
(Kondaloor)
|
3311013000NRG24220320240956949
|
22/03/2024
|
LALITA
|
3311013WL110911
|
LALITA
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862060
|
|
MISS LALITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
196
|
Tokapal
|
CH-11-013-001-001/278
(Kondaloor)
|
3311013000NRG24220320240956948
|
22/03/2024
|
PADAMA
|
3311013WL110911
|
PADAMA
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862072
|
|
MRS PADMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
197
|
Tokapal
|
CH-11-013-001-001/284
(Kondaloor)
|
3311013000NRG24220320240956950
|
22/03/2024
|
GENDA
|
3311013WL110911
|
GENDA
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862068
|
|
Mrs. GENDA YADAV W/O LACCHMAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Tokapal
|
CH-11-013-001-001/295
(Kondaloor)
|
3311013000NRG24220320240956951
|
22/03/2024
|
SUKARI
|
3311013WL110911
|
SUKARI
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890862076
|
|
MRS SUKARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
199
|
Tokapal
|
CH-11-013-001-001/3
(Kondaloor)
|
3311013000NRG24220320240956952
|
22/03/2024
|
PADMANI
|
3311013WL110911
|
PADMANI
|
00415
|
SBIN0018684
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890862078
|
|
MRS PADMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
200
|
Tokapal
|
CH-11-013-004-001/178
(Chhaparbhanpuri)
|
3311013000NRG24220320240957183
|
22/03/2024
|
MANAK
|
3311013WL110942
|
MANAK
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862208
|
|
MRS MANAK SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Tokapal
|
CH-11-013-004-001/216
(Chhaparbhanpuri)
|
3311013000NRG24220320240957188
|
22/03/2024
|
RAMESHWARI
|
3311013WL110942
|
RAMESHWARI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862205
|
|
Miss. RAMESHWARI DO KAMALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
Tokapal
|
CH-11-013-004-001/458
(Chhaparbhanpuri 2)
|
3311013000NRG24220320240957118
|
22/03/2024
|
NADGA
|
3311013WL110931
|
NADGA
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862081
|
|
MR NADGA RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
203
|
Tokapal
|
CH-11-013-005-001/208
(Tahkapal)
|
3311013000NRG24220320240956431
|
22/03/2024
|
AJAY
|
3311013WL110837
|
AJAY
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862058
|
|
MR AJAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
204
|
Tokapal
|
CH-11-013-005-001/321
(Tahkapal)
|
3311013000NRG24220320240956435
|
22/03/2024
|
SUKHADEV
|
3311013WL110837
|
SUKHADEV
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862084
|
|
SUKDEV KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Tokapal
|
CH-11-013-005-001/324
(Tahkapal)
|
3311013000NRG24220320240956436
|
22/03/2024
|
SUKARI
|
3311013WL110837
|
SUKARI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862079
|
|
MRS SUKRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
206
|
Tokapal
|
CH-11-013-005-001/346
(Tahkapal)
|
3311013000NRG24220320240956440
|
22/03/2024
|
CHAMARIN
|
3311013WL110837
|
CHAMARIN
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862206
|
|
MISS CHAMARIN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
207
|
Tokapal
|
CH-11-013-005-001/357
(Tahkapal)
|
3311013000NRG24220320240956441
|
22/03/2024
|
SUKAMATI
|
3311013WL110837
|
SUKAMATI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862077
|
|
MRS SUKMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
208
|
Tokapal
|
CH-11-013-005-001/358
(Tahkapal)
|
3311013000NRG24220320240956442
|
22/03/2024
|
MITKI
|
3311013WL110837
|
MITKI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862070
|
|
MRS MITKI NAG
|
STATE BANK OF INDIA(508548)
|
|
209
|
Tokapal
|
CH-11-013-005-001/379
(Tahkapal)
|
3311013000NRG24220320240956444
|
22/03/2024
|
VINITA
|
3311013WL110837
|
VINITA
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862073
|
|
MISS VINITA NAG
|
STATE BANK OF INDIA(508548)
|
|
210
|
Tokapal
|
CH-11-013-005-001/380
(Tahkapal)
|
3311013000NRG24220320240956445
|
22/03/2024
|
UGESEN
|
3311013WL110837
|
UGESEN
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862082
|
|
MR UGRESEN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
211
|
Tokapal
|
CH-11-013-005-001/388
(Tahkapal)
|
3311013000NRG24220320240956447
|
22/03/2024
|
SUDARI
|
3311013WL110837
|
SUDARI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862075
|
|
MRS SUDARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
212
|
Tokapal
|
CH-11-013-005-001/413
(Tahkapal)
|
3311013000NRG24220320240956449
|
22/03/2024
|
JAYANTI
|
3311013WL110837
|
JAYANTI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862086
|
|
MRS JAYANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
213
|
Tokapal
|
CH-11-013-005-002/130
(Tahkapal)
|
3311013000NRG24220320240955456
|
22/03/2024
|
SAYABO
|
3311013WL110694
|
SAYABO
|
00415
|
SBIN0018684
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890862213
|
|
MR SAYBO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
214
|
Tokapal
|
CH-11-013-041-001/509
(Chhaparbhanpuri 2)
|
3311013000NRG24220320240957215
|
22/03/2024
|
SUDHU KASHYAP
|
3311013WL110949
|
SUDHU KASHYAP
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862090
|
|
MR SUDHU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
215
|
Tokapal
|
CH-11-013-041-001/539
(Chhaparbhanpuri 2)
|
3311013000NRG24220320240957216
|
22/03/2024
|
MANKI
|
3311013WL110949
|
MANKI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862211
|
|
MRS MANKI WO KASHA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Tokapal
|
CH-11-013-041-001/638
(Chhaparbhanpuri 2)
|
3311013000NRG24220320240957217
|
22/03/2024
|
Sudani
|
3311013WL110949
|
Sudani
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862071
|
|
MRS SUDANI KUHDAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
217
|
Tokapal
|
CH-11-013-001-001/143
(Kondaloor)
|
3311013000NRG24220320240956938
|
22/03/2024
|
RUKANI kashyap
|
3311013WL110911
|
RUKANI kashyap
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862221
|
|
RUKNI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Tokapal
|
CH-11-013-001-001/21
(Kondaloor)
|
3311013000NRG24220320240956944
|
22/03/2024
|
KANAK
|
3311013WL110911
|
KANAK
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890862223
|
|
KANAK KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Tokapal
|
CH-11-013-001-001/243
(Kondaloor)
|
3311013000NRG24220320240956946
|
22/03/2024
|
JAYAMANI
|
3311013WL110911
|
JAYAMANI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862222
|
|
JAYAMANI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Tokapal
|
CH-11-013-019-001/863
(Errakote)
|
3311013000NRG24220320240956982
|
22/03/2024
|
SATISH BAGHEL
|
3311013WL110913
|
SATISH BAGHEL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862220
|
|
SATISH KUMAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
221
|
Tokapal
|
CH-11-013-001-001/22
(Kondaloor)
|
3311013000NRG24220320240956945
|
22/03/2024
|
vimla mourya
|
3311013WL110911
|
vimla mourya
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890862110
|
|
Vimla Mourya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
222
|
Tokapal
|
CH-11-013-001-001/96
(Kondaloor)
|
3311013000NRG24220320240956957
|
22/03/2024
|
KALA
|
3311013WL110911
|
KALA
|
490001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890862092
|
|
KALA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265421
|
265421
|
|
|
|
|
|
|
|