|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Tokapal
|
CH-11-013-004-001/124-A
(Chhaparbhanpuri 2)
|
3311013000NRG24090220240833373
|
09/02/2024
|
SAI
|
3311013WL092280
|
SAI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342933824
|
|
Mr. SAIRAM RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Tokapal
|
CH-11-013-004-001/127
(Chhaparbhanpuri 2)
|
3311013000NRG24090220240833376
|
09/02/2024
|
SAMBATI
|
3311013WL092280
|
SAMBATI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342934832
|
|
Mrs. SHYAMBATI W/O SUKDO KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Tokapal
|
CH-11-013-004-001/127
(Chhaparbhanpuri 2)
|
3311013000NRG24090220240833374
|
09/02/2024
|
SUKADO
|
3311013WL092280
|
SUKADO
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342933837
|
|
Mr. SUKAD KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Tokapal
|
CH-11-013-004-001/137
(Chhaparbhanpuri 2)
|
3311013000NRG24090220240833048
|
09/02/2024
|
LAKHMI
|
3311013WL092227
|
LAKHMI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933846
|
|
Mr. LAKHMU KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Tokapal
|
CH-11-013-004-001/137
(Chhaparbhanpuri 2)
|
3311013000NRG24090220240833049
|
09/02/2024
|
SUKDAI
|
3311013WL092227
|
SUKDAI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934828
|
|
MRS SUKHDEI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tokapal
|
CH-11-013-004-001/145
(Chhaparbhanpuri 2)
|
3311013000NRG24090220240833051
|
09/02/2024
|
BODA
|
3311013WL092227
|
BODA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933869
|
|
Mr. BODA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Tokapal
|
CH-11-013-004-001/246
(Chhaparbhanpuri 2)
|
3311013000NRG24090220240833313
|
09/02/2024
|
LACHAN
|
3311013WL092268
|
LACHAN
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933816
|
|
MRS LACHAN WO SONADHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tokapal
|
CH-11-013-004-001/253
(Chhaparbhanpuri 2)
|
3311013000NRG24090220240833380
|
09/02/2024
|
UKEEL
|
3311013WL092280
|
UKEEL
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342934938
|
|
Mr. VAKIL -
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Tokapal
|
CH-11-013-004-001/269
(Chhaparbhanpuri 2)
|
3311013000NRG24090220240833040
|
09/02/2024
|
FHULO
|
3311013WL092225
|
FHULO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934929
|
|
Mrs. PHULO W/O JUGA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Tokapal
|
CH-11-013-004-001/269
(Chhaparbhanpuri 2)
|
3311013000NRG24090220240833039
|
09/02/2024
|
JUGO
|
3311013WL092225
|
JUGO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933833
|
|
Mr. JUGO KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Tokapal
|
CH-11-013-004-001/270-B
(Chhaparbhanpuri)
|
3311013000NRG24090220240833041
|
09/02/2024
|
SUKHRAM
|
3311013WL092225
|
SUKHRAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933852
|
|
Mr. SUKHRAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Tokapal
|
CH-11-013-004-001/273
(Chhaparbhanpuri)
|
3311013000NRG24090220240833317
|
09/02/2024
|
NEMBATTI
|
3311013WL092268
|
NEMBATTI
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342933850
|
|
MRS NEMBATI SOM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tokapal
|
CH-11-013-004-001/288
(Chhaparbhanpuri)
|
3311013000NRG24090220240832722
|
09/02/2024
|
TULSI
|
3311013WL092185
|
TULSI
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342934820
|
|
Mr. TULSI BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Tokapal
|
CH-11-013-004-001/298
(Chhaparbhanpuri)
|
3311013000NRG24090220240833306
|
09/02/2024
|
boja
|
3311013WL092267
|
boja
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342934914
|
|
Mr. BONJA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
15
|
Tokapal
|
CH-11-013-004-001/3
(Chhaparbhanpuri)
|
3311013000NRG24090220240832825
|
09/02/2024
|
MANIRAM BAGHEL
|
3311013WL092200
|
MANIRAM BAGHEL
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342933870
|
|
Mr. MANIRAM BAGHEL S/O KANHAI BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Tokapal
|
CH-11-013-004-001/342
(Chhaparbhanpuri 2)
|
3311013000NRG24090220240833010
|
09/02/2024
|
sadhu
|
3311013WL092216
|
sadhu
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933845
|
|
MR SADHU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tokapal
|
CH-11-013-004-001/388
(Chhaparbhanpuri 2)
|
3311013000NRG24090220240833016
|
09/02/2024
|
BONJA
|
3311013WL092219
|
BONJA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934928
|
|
Mr. BONJA KASHYAP -
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Tokapal
|
CH-11-013-004-001/417
(Chhaparbhanpuri 2)
|
3311013000NRG24090220240833318
|
09/02/2024
|
ghdhpati
|
3311013WL092268
|
ghdhpati
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934925
|
|
Mr. GANMATIRAM SOM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Tokapal
|
CH-11-013-004-001/417
(Chhaparbhanpuri 2)
|
3311013000NRG24090220240833319
|
09/02/2024
|
TARABATI
|
3311013WL092268
|
TARABATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933815
|
|
Mrs. TARABATI SOM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Tokapal
|
CH-11-013-004-001/45
(Chhaparbhanpuri)
|
3311013000NRG24090220240832826
|
09/02/2024
|
SAYATI
|
3311013WL092200
|
SAYATI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342933841
|
|
Mrs. SAYTI BAGHEL W/O BUDH BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Tokapal
|
CH-11-013-004-001/45
(Chhaparbhanpuri)
|
3311013000NRG24090220240832827
|
09/02/2024
|
SOMA
|
3311013WL092200
|
SOMA
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342933843
|
|
Mrs. SAMO -BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Tokapal
|
CH-11-013-004-001/470
(Chhaparbhanpuri)
|
3311013000NRG24090220240832725
|
09/02/2024
|
BHALU
|
3311013WL092185
|
BHALU
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342933817
|
|
Mr. NANU -KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Tokapal
|
CH-11-013-004-001/49-A
(Chhaparbhanpuri 2)
|
3311013000NRG24090220240833382
|
09/02/2024
|
PARVATI
|
3311013WL092280
|
PARVATI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342933836
|
|
Mrs. PARVATI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Tokapal
|
CH-11-013-004-001/497
(Chhaparbhanpuri)
|
3311013000NRG24090220240833019
|
09/02/2024
|
BIMALA
|
3311013WL092219
|
BIMALA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933854
|
|
Mrs. BIMALA BEKO W/O DHOYA BEKO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Tokapal
|
CH-11-013-004-001/510
(Chhaparbhanpuri)
|
3311013000NRG24090220240833308
|
09/02/2024
|
BUDHRAM
|
3311013WL092267
|
BUDHRAM
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342934908
|
|
Mr. BUDRAM PODIYAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
26
|
Tokapal
|
CH-11-013-004-001/510
(Chhaparbhanpuri)
|
3311013000NRG24090220240833309
|
09/02/2024
|
SHAMBAI
|
3311013WL092267
|
SHAMBAI
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342933888
|
|
Mrs. SAMBTI POOIYAMI W/O BUDHRAM PO
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Tokapal
|
CH-11-013-004-001/541
(Chhaparbhanpuri 2)
|
3311013000NRG24090220240833383
|
09/02/2024
|
SUBLI
|
3311013WL092280
|
SUBLI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342934937
|
|
SUBRI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Tokapal
|
CH-11-013-004-001/581
(Chhaparbhanpuri)
|
3311013000NRG24090220240833022
|
09/02/2024
|
JANKI
|
3311013WL092219
|
JANKI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934941
|
|
JANKI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Tokapal
|
CH-11-013-004-001/59
(Chhaparbhanpuri 2)
|
3311013000NRG24090220240833023
|
09/02/2024
|
SAMAL
|
3311013WL092219
|
SAMAL
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934779
|
|
SAMAL MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Tokapal
|
CH-11-013-004-001/610-B
(Chhaparbhanpuri)
|
3311013000NRG24090220240833310
|
09/02/2024
|
BALMATI
|
3311013WL092267
|
BALMATI
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342934913
|
|
Mrs. BALMATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Tokapal
|
CH-11-013-004-001/610-B
(Chhaparbhanpuri)
|
3311013000NRG24090220240833312
|
09/02/2024
|
SAMALDAI
|
3311013WL092267
|
SAMALDAI
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342933879
|
|
SAMALDEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Tokapal
|
CH-11-013-004-001/610-B
(Chhaparbhanpuri)
|
3311013000NRG24090220240833311
|
09/02/2024
|
SHANTI
|
3311013WL092267
|
SHANTI
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342934912
|
|
Mrs. SHANTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Tokapal
|
CH-11-013-004-001/80
(Chhaparbhanpuri 2)
|
3311013000NRG24090220240833025
|
09/02/2024
|
paro
|
3311013WL092219
|
paro
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934857
|
|
Mrs. PARO MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Tokapal
|
CH-11-013-004-001/80
(Chhaparbhanpuri 2)
|
3311013000NRG24090220240833026
|
09/02/2024
|
peda
|
3311013WL092219
|
peda
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933872
|
|
Mr. PEEDA -
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Tokapal
|
CH-11-013-004-001/80
(Chhaparbhanpuri 2)
|
3311013000NRG24090220240833024
|
09/02/2024
|
raju
|
3311013WL092219
|
raju
|
00089
|
CBIN0281816
|
1547
|
1547
|
Rejected
|
30/03/2024
|
|
2342933871
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
Tokapal
|
CH-11-013-005-001/397
(Tahkapal)
|
3311013000NRG24090220240833300
|
09/02/2024
|
Dulari
|
3311013WL092266
|
Dulari
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342934780
|
|
Miss. DULARI KAPIL D/O DURYODHAN KA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Tokapal
|
CH-11-013-005-002/251
(Tahkapal)
|
3311013000NRG24090220240833302
|
09/02/2024
|
SANTU
|
3311013WL092266
|
SANTU
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342933839
|
|
MR SANTU SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Tokapal
|
CH-11-013-005-002/252
(Tahkapal)
|
3311013000NRG24090220240833304
|
09/02/2024
|
ANTU
|
3311013WL092266
|
ANTU
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342933885
|
|
Mr. ANTU SIRPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Tokapal
|
CH-11-013-005-003/83
(Tahkapal)
|
3311013000NRG24090220240833305
|
09/02/2024
|
LAKHAMANI
|
3311013WL092266
|
LAKHAMANI
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342934943
|
|
LAKHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Tokapal
|
CH-11-013-006-001/230
(Potanar)
|
3311013006NRG24090220240832180
|
09/02/2024
|
kamli
|
3311013WL092138
|
kamli
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934790
|
|
Mrs. KAMLI BAGHEL W/O ASTU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Tokapal
|
CH-11-013-006-001/61
(Potanar)
|
3311013006NRG24090220240832182
|
09/02/2024
|
SUMITA
|
3311013WL092138
|
SUMITA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934778
|
|
SUMITRA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Tokapal
|
CH-11-013-006-001/64
(Potanar)
|
3311013006NRG24090220240832186
|
09/02/2024
|
PILU
|
3311013WL092138
|
PILU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933856
|
|
PILOO BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Tokapal
|
CH-11-013-041-001/129-A
(Chhaparbhanpuri 2)
|
3311013000NRG24090220240833385
|
09/02/2024
|
SAVITRI
|
3311013WL092280
|
SAVITRI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342933882
|
|
Mrs. SABITRI W/O JITU ,
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
44
|
Tokapal
|
CH-11-013-018-001/135
(Barupata)
|
3311013000NRG24090220240833144
|
09/02/2024
|
AAYTI
|
3311013WL092240
|
AAYTI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934809
|
|
Mrs. AAYTE KARTAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Tokapal
|
CH-11-013-018-001/135
(Barupata)
|
3311013000NRG24090220240833145
|
09/02/2024
|
MASO
|
3311013WL092240
|
MASO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934825
|
|
Mr. MASO BENJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Tokapal
|
CH-11-013-018-001/203-A
(Barupata)
|
3311013000NRG24090220240833158
|
09/02/2024
|
MOHAN
|
3311013WL092244
|
MOHAN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934798
|
|
Mr. MOHAN MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Tokapal
|
CH-11-013-018-001/216-A
(Barupata)
|
3311013000NRG24090220240833161
|
09/02/2024
|
lakhmi
|
3311013WL092244
|
lakhmi
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342934846
|
|
Mrs. LAKHAMI KOWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Tokapal
|
CH-11-013-018-001/216-A
(Barupata)
|
3311013000NRG24090220240833160
|
09/02/2024
|
lakhmu
|
3311013WL092244
|
lakhmu
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934909
|
|
Mr. LAKHAMU KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Tokapal
|
CH-11-013-018-001/266
(Barupata)
|
3311013000NRG24090220240833162
|
09/02/2024
|
AAYTU
|
3311013WL092244
|
AAYTU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Rejected
|
30/03/2024
|
|
2342934951
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
Tokapal
|
CH-11-013-018-001/266
(Barupata)
|
3311013000NRG24090220240833163
|
09/02/2024
|
PALO
|
3311013WL092244
|
PALO
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342934847
|
|
Mrs. PALO PALO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Tokapal
|
CH-11-013-018-001/285
(Barupata)
|
3311013000NRG24090220240833146
|
09/02/2024
|
PALO
|
3311013WL092240
|
PALO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934907
|
|
Mrs. PALO/MADDA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Tokapal
|
CH-11-013-018-002/183
(Barupata)
|
3311013000NRG24090220240833152
|
09/02/2024
|
BAME
|
3311013WL092242
|
BAME
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933756
|
|
Mrs. BAME W/O SHRI HIDME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Tokapal
|
CH-11-013-018-002/183
(Barupata)
|
3311013000NRG24090220240833151
|
09/02/2024
|
HIDMO
|
3311013WL092242
|
HIDMO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Rejected
|
30/03/2024
|
|
2342934886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Tokapal
|
CH-11-013-018-002/185
(Barupata)
|
3311013000NRG24090220240833154
|
09/02/2024
|
JAGNU
|
3311013WL092242
|
JAGNU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934791
|
|
Mr. JAGNU S/O GAGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Tokapal
|
CH-11-013-018-002/185
(Barupata)
|
3311013000NRG24090220240833155
|
09/02/2024
|
sany
|
3311013WL092242
|
sany
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933755
|
|
Mrs. SANNI KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Tokapal
|
CH-11-013-019-001/317
(Errakote)
|
3311013000NRG24090220240831986
|
09/02/2024
|
SUDU
|
3311013WL092109
|
SUDU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933789
|
|
Mr. SUDU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Tokapal
|
CH-11-013-031-003/293
(Mawlibhata)
|
3311013000NRG24090220240830498
|
09/02/2024
|
JHITRI
|
3311013WL091935
|
JHITRI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342933787
|
|
Mrs. JHITRI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Tokapal
|
CH-11-013-033-001/119
(Arandwal)
|
3311013000NRG24090220240832744
|
09/02/2024
|
SHANTI
|
3311013WL092192
|
SHANTI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934787
|
|
Mrs. SHANTI KASHYAP W/O KULDHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Tokapal
|
CH-11-013-033-001/129-A
(Arandwal)
|
3311013000NRG24090220240832747
|
09/02/2024
|
CHAMELI
|
3311013WL092192
|
CHAMELI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933791
|
|
MISS CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Tokapal
|
CH-11-013-033-001/129-A
(Arandwal)
|
3311013000NRG24090220240832745
|
09/02/2024
|
LACHHMAN
|
3311013WL092192
|
LACHHMAN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934813
|
|
LAKSHAMAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Tokapal
|
CH-11-013-033-001/129-A
(Arandwal)
|
3311013000NRG24090220240832746
|
09/02/2024
|
TARABATI
|
3311013WL092192
|
TARABATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934814
|
|
Mrs. TARA W/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Tokapal
|
CH-11-013-033-001/398
(Arandwal)
|
3311013000NRG24090220240832898
|
09/02/2024
|
MOHAN
|
3311013WL092206
|
MOHAN
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342934905
|
|
Mr. MOHAN S/O BELAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Tokapal
|
CH-11-013-033-001/92
(Arandwal)
|
3311013000NRG24090220240832901
|
09/02/2024
|
LACHHU
|
3311013WL092206
|
LACHHU
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342934848
|
|
LACCHU RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Tokapal
|
CH-11-013-033-002/117
(Arandwal)
|
3311013000NRG24090220240832754
|
09/02/2024
|
NAVEENA BAGHEL
|
3311013WL092192
|
NAVEENA BAGHEL
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933793
|
|
MRS NAVINA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Tokapal
|
CH-11-013-033-002/205-A
(Arandwal)
|
3311013000NRG24090220240833372
|
09/02/2024
|
MATAA
|
3311013WL092279
|
MATAA
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934831
|
|
Mr. MATA KASHYAP S/O SUKO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
66
|
Tokapal
|
CH-11-013-004-001/333-A
(Chhaparbhanpuri)
|
3311013000NRG24090220240832723
|
09/02/2024
|
DEVNATH
|
3311013WL092185
|
DEVNATH
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342933757
|
|
Mr. DEVNATH S/O MR.
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Tokapal
|
CH-11-013-004-001/388
(Chhaparbhanpuri 2)
|
3311013000NRG24090220240833017
|
09/02/2024
|
sudani
|
3311013WL092219
|
sudani
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933754
|
|
Mrs. SUDNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Tokapal
|
CH-11-013-004-001/469
(Chhaparbhanpuri)
|
3311013000NRG24090220240832828
|
09/02/2024
|
JAGDISH
|
3311013WL092200
|
JAGDISH
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933779
|
|
Mr. JAGDISH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Tokapal
|
CH-11-013-005-001/284
(Tahkapal)
|
3311013000NRG24090220240833281
|
09/02/2024
|
NIRMALA
|
3311013WL092266
|
NIRMALA
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342933753
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Tokapal
|
CH-11-013-005-001/327
(Tahkapal)
|
3311013000NRG24090220240833289
|
09/02/2024
|
BALO
|
3311013WL092266
|
BALO
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342933792
|
|
Mrs. BALO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Tokapal
|
CH-11-013-005-001/374-A
(Tahkapal)
|
3311013000NRG24090220240833295
|
09/02/2024
|
DAYMATI
|
3311013WL092266
|
DAYMATI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342933772
|
|
Mrs. DAYMATI KASHYAP W/O MR. LUDRA KASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Tokapal
|
CH-11-013-005-001/376
(Tahkapal)
|
3311013000NRG24090220240833296
|
09/02/2024
|
DASAY
|
3311013WL092266
|
DASAY
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342933782
|
|
Mrs. DASHAY KASHYAP W/O MIRI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Tokapal
|
CH-11-013-005-002/127
(Tahkapal)
|
3311013000NRG24090220240833277
|
09/02/2024
|
AASHMATI
|
3311013WL092264
|
AASHMATI
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342933777
|
|
Mrs. ASMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Tokapal
|
CH-11-013-005-002/127
(Tahkapal)
|
3311013000NRG24090220240833276
|
09/02/2024
|
DASHO
|
3311013WL092264
|
DASHO
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342933773
|
|
Mr. DASHO KASHYAP S/O MR. CHANDRA KASHY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Tokapal
|
CH-11-013-005-002/180
(Tahkapal)
|
3311013000NRG24090220240833191
|
09/02/2024
|
SONARU
|
3311013WL092250
|
SONARU
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342933774
|
|
Mr. SONARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Tokapal
|
CH-11-013-005-002/183-A
(Tahkapal)
|
3311013000NRG24090220240833195
|
09/02/2024
|
JHITI
|
3311013WL092250
|
JHITI
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342933784
|
|
Mrs. JHIMDI KASHYAP W/O MANGLU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Tokapal
|
CH-11-013-005-002/194
(Tahkapal)
|
3311013000NRG24090220240833202
|
09/02/2024
|
BUKO
|
3311013WL092250
|
BUKO
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342933783
|
|
Mrs. BUKALI MANDAVI W/O SUDAR MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Tokapal
|
CH-11-013-005-002/211-A
(Tahkapal)
|
3311013000NRG24090220240833204
|
09/02/2024
|
TARACHAND MANDAVI
|
3311013WL092250
|
TARACHAND MANDAVI
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342933780
|
|
Master TARACHAND MANDAVI S/O RAMESH MAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Tokapal
|
CH-11-013-006-001/14
(Potanar)
|
3311013000NRG24090220240832068
|
09/02/2024
|
Sonamani
|
3311013WL092124
|
Sonamani
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933768
|
|
Mrs. SONAMNI BAGHEL W/O LEDA BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Tokapal
|
CH-11-013-006-001/267
(Potanar)
|
3311013000NRG24090220240831927
|
09/02/2024
|
KARO
|
3311013WL092100
|
KARO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933781
|
|
Mrs. KARO BAGHEL W/O MITHU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Tokapal
|
CH-11-013-006-001/289
(Potanar)
|
3311013000NRG24090220240832646
|
09/02/2024
|
LACHHANI
|
3311013WL092176
|
LACHHANI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933763
|
|
Mrs. LACHHANI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Tokapal
|
CH-11-013-006-001/54
(Potanar)
|
3311013000NRG24090220240832070
|
09/02/2024
|
MAHARI
|
3311013WL092124
|
MAHARI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933786
|
|
Mrs. MAHRI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Tokapal
|
CH-11-013-006-001/54
(Potanar)
|
3311013000NRG24090220240832069
|
09/02/2024
|
SHYAMALAL
|
3311013WL092124
|
SHYAMALAL
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933747
|
|
Mr. SHYAMLAL BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Tokapal
|
CH-11-013-006-001/63
(Potanar)
|
3311013006NRG24090220240832184
|
09/02/2024
|
JAYANT
|
3311013WL092138
|
JAYANT
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933794
|
|
Mr. JAYANT BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
85
|
Tokapal
|
CH-11-013-006-001/77
(Potanar)
|
3311013000NRG24090220240832647
|
09/02/2024
|
SUBATI
|
3311013WL092176
|
SUBATI
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342933770
|
|
Mrs. SUBATI KAVASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Tokapal
|
CH-11-013-007-001/134
(Deurgaon)
|
3311013000NRG24090220240833083
|
09/02/2024
|
subhadra
|
3311013WL092229
|
subhadra
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933762
|
|
Mrs. SUBHADRA SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Tokapal
|
CH-11-013-008-001/210-A
(Karanji)
|
3311013000NRG24090220240832711
|
09/02/2024
|
GOVARDHAN
|
3311013WL092181
|
GOVARDHAN
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342934910
|
|
MR GOVRDHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Tokapal
|
CH-11-013-012-001/292
(Bademorathpal)
|
3311013000NRG24090220240833036
|
09/02/2024
|
BASANTI
|
3311013WL092224
|
BASANTI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933764
|
|
Mrs. BASANTI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Tokapal
|
CH-11-013-012-001/3
(Bademorathpal)
|
3311013000NRG24090220240833037
|
09/02/2024
|
LACHHU
|
3311013WL092224
|
LACHHU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933744
|
|
LACHHU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Tokapal
|
CH-11-013-012-001/321-A
(Bademorathpal)
|
3311013000NRG24090220240833331
|
09/02/2024
|
aayti
|
3311013WL092271
|
aayti
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933766
|
|
Mrs. AYTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Tokapal
|
CH-11-013-012-001/5
(Bademorathpal)
|
3311013000NRG24090220240833167
|
09/02/2024
|
Saradu
|
3311013WL092246
|
Saradu
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342933790
|
|
SARADU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Tokapal
|
CH-11-013-012-001/95
(Bademorathpal)
|
3311013000NRG24090220240833334
|
09/02/2024
|
JAYMANI
|
3311013WL092271
|
JAYMANI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933761
|
|
Mrs. JAYMANI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Tokapal
|
CH-11-013-013-001/111
(Kurenga)
|
3311013000NRG24090220240833345
|
09/02/2024
|
BISAY
|
3311013WL092277
|
BISAY
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933752
|
|
Mrs. BISAY NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Tokapal
|
CH-11-013-013-001/136-D
(Kurenga)
|
3311013000NRG24090220240833346
|
09/02/2024
|
SUKMATI
|
3311013WL092277
|
SUKMATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933751
|
|
Mrs. SUKMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Tokapal
|
CH-11-013-013-001/232
(Kurenga)
|
3311013000NRG24090220240833347
|
09/02/2024
|
GOMATI
|
3311013WL092277
|
GOMATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933760
|
|
Mrs. GOMATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Tokapal
|
CH-11-013-013-001/240
(Kurenga)
|
3311013000NRG24090220240833348
|
09/02/2024
|
SOMARI
|
3311013WL092277
|
SOMARI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933776
|
|
Mrs. SOMARI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Tokapal
|
CH-11-013-013-001/256-A
(Kurenga)
|
3311013000NRG24090220240833349
|
09/02/2024
|
LAKHAMI
|
3311013WL092277
|
LAKHAMI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933745
|
|
Mrs. LAKHMI N/G KU SARITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Tokapal
|
CH-11-013-013-001/282
(Kurenga)
|
3311013000NRG24090220240833352
|
09/02/2024
|
GHANAR
|
3311013WL092277
|
GHANAR
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933746
|
|
Mr. DHANAR NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Tokapal
|
CH-11-013-013-001/299-A
(Kurenga)
|
3311013000NRG24090220240833353
|
09/02/2024
|
FULO RAMDEV
|
3311013WL092277
|
FULO RAMDEV
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933748
|
|
Mrs. FULO RAMDEV GAMSAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Tokapal
|
CH-11-013-013-001/36
(Kurenga)
|
3311013000NRG24090220240833354
|
09/02/2024
|
SOMARI
|
3311013WL092277
|
SOMARI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933743
|
|
Mrs. SOMARI N G KU SANJANA VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Tokapal
|
CH-11-013-013-001/386-A
(Kurenga)
|
3311013000NRG24090220240833355
|
09/02/2024
|
FOOLO
|
3311013WL092277
|
FOOLO
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342934844
|
|
Mrs. FOOLO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Tokapal
|
CH-11-013-013-001/389
(Kurenga)
|
3311013000NRG24090220240833356
|
09/02/2024
|
DUNDAKI
|
3311013WL092277
|
DUNDAKI
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342933750
|
|
Mrs. DUNDKI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Tokapal
|
CH-11-013-013-001/394-A
(Kurenga)
|
3311013000NRG24090220240833357
|
09/02/2024
|
BUDARI
|
3311013WL092277
|
BUDARI
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342933775
|
|
Miss. BUDRI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Tokapal
|
CH-11-013-013-001/467
(Kurenga)
|
3311013000NRG24090220240833358
|
09/02/2024
|
SUMITA
|
3311013WL092277
|
SUMITA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933759
|
|
Mrs. SUMITA RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Tokapal
|
CH-11-013-013-001/517
(Kurenga)
|
3311013000NRG24090220240833361
|
09/02/2024
|
LACHAMANI
|
3311013WL092277
|
LACHAMANI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933765
|
|
Mrs. LACHHAMATI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Tokapal
|
CH-11-013-013-001/530
(Kurenga)
|
3311013000NRG24090220240833362
|
09/02/2024
|
ANATARAM
|
3311013WL092277
|
ANATARAM
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933778
|
|
Mr. ANATRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Tokapal
|
CH-11-013-013-001/565
(Kurenga)
|
3311013000NRG24090220240833179
|
09/02/2024
|
bajnth
|
3311013WL092248
|
bajnth
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933767
|
|
Mr. BAIJNATH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Tokapal
|
CH-11-013-013-001/88
(Kurenga)
|
3311013000NRG24090220240833365
|
09/02/2024
|
SUKRI
|
3311013WL092277
|
SUKRI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Rejected
|
30/03/2024
|
|
2342933749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
Tokapal
|
CH-11-013-014-001/134
(Ransargipal)
|
3311013000NRG24090220240830398
|
09/02/2024
|
RANAY
|
3311013WL091920
|
RANAY
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342933771
|
|
Mrs. RANAY KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
|
110
|
Tokapal
|
CH-11-013-006-001/63
(Potanar)
|
3311013006NRG24090220240832185
|
09/02/2024
|
NEELAM
|
3311013WL092138
|
NEELAM
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933769
|
|
Mrs. NEELAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Tokapal
|
CH-11-013-006-001/64
(Potanar)
|
3311013006NRG24090220240832187
|
09/02/2024
|
HEMBATI
|
3311013WL092138
|
HEMBATI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933785
|
|
Hembati Baghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Tokapal
|
CH-11-013-008-001/320
(Karanji)
|
3311013000NRG24090220240832712
|
09/02/2024
|
NILAM
|
3311013WL092181
|
NILAM
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342933788
|
|
Mr. NILAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Tokapal
|
CH-11-013-033-001/119
(Arandwal)
|
3311013000NRG24090220240832743
|
09/02/2024
|
KULDHAR
|
3311013WL092192
|
KULDHAR
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934879
|
|
Mr. KULDHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Tokapal
|
CH-11-013-033-001/31-A
(Arandwal)
|
3311013000NRG24090220240832895
|
09/02/2024
|
RAMESH
|
3311013WL092206
|
RAMESH
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342934869
|
|
RAMESH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Tokapal
|
CH-11-013-033-001/89
(Arandwal)
|
3311013000NRG24090220240832750
|
09/02/2024
|
DASO
|
3311013WL092192
|
DASO
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342934939
|
|
Mrs. DASHMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Tokapal
|
CH-11-013-033-001/95
(Arandwal)
|
3311013000NRG24090220240832751
|
09/02/2024
|
SHANTI
|
3311013WL092192
|
SHANTI
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342934789
|
|
SHANTI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Tokapal
|
CH-11-013-033-001/96
(Arandwal)
|
3311013000NRG24090220240832752
|
09/02/2024
|
TARA
|
3311013WL092192
|
TARA
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342933758
|
|
Mrs. TARA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
118
|
Tokapal
|
CH-11-013-022-001/80
(Kalepal)
|
3311013000NRG24090220240830777
|
09/02/2024
|
PADAM
|
3311013WL091967
|
PADAM
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342933884
|
|
PADAMRAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
Tokapal
|
CH-11-013-022-001/55
(Kalepal)
|
3311013000NRG24090220240830409
|
09/02/2024
|
CHAMPA
|
3311013WL091922
|
CHAMPA
|
00354
|
PUNB0222500
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342933858
|
|
CHAPMA CHINMPANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Tokapal
|
CH-11-013-022-001/6-B
(Kalepal)
|
3311013000NRG24090220240830412
|
09/02/2024
|
CHAMELI CHINGPANJI
|
3311013WL091922
|
CHAMELI CHINGPANJI
|
00354
|
PUNB0222500
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342933875
|
|
CHAMELI CHINGPANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
Tokapal
|
CH-11-013-005-002/181-A
(Tahkapal)
|
3311013000NRG24090220240833193
|
09/02/2024
|
HIDMO
|
3311013WL092250
|
HIDMO
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342933886
|
|
HIDMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Tokapal
|
CH-11-013-012-001/184-A
(Bademorathpal)
|
3311013000NRG24090220240833175
|
09/02/2024
|
SAMBATI
|
3311013WL092248
|
SAMBATI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934799
|
|
SAMBATI BAGHEL W/O PANCHU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Tokapal
|
CH-11-013-012-001/353
(Bademorathpal)
|
3311013000NRG24090220240833226
|
09/02/2024
|
bokoo
|
3311013WL092259
|
bokoo
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934793
|
|
Mrs. BOKO SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Tokapal
|
CH-11-013-012-001/97
(Bademorathpal)
|
3311013000NRG24090220240833227
|
09/02/2024
|
BHAGVATI
|
3311013WL092259
|
BHAGVATI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934788
|
|
BHAAGVATI W/O SINGHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Tokapal
|
CH-11-013-020-001/240-A
(Palwa)
|
3311013000NRG24090220240833443
|
09/02/2024
|
KASHANAKUMAR
|
3311013WL092290
|
KASHANAKUMAR
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342933801
|
|
Mr. KRISHNA KUMAR PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
126
|
Tokapal
|
CH-11-013-020-001/350
(Palwa)
|
3311013000NRG24090220240832656
|
09/02/2024
|
TULSI
|
3311013WL092178
|
TULSI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Rejected
|
30/03/2024
|
|
2342933803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
Tokapal
|
CH-11-013-021-001/241-A
(Bade Marenga)
|
3311013000NRG24090220240832379
|
09/02/2024
|
ramdev
|
3311013WL092157
|
ramdev
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342933799
|
|
Ramdev Mourya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
Tokapal
|
CH-11-013-021-001/450
(Bade Marenga)
|
3311013000NRG24090220240833164
|
09/02/2024
|
SOMARI
|
3311013WL092245
|
SOMARI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342934800
|
|
SOMARI MOURYA W/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Tokapal
|
CH-11-013-021-001/55
(Bade Marenga)
|
3311013000NRG24090220240833165
|
09/02/2024
|
LACHAMANI
|
3311013WL092245
|
LACHAMANI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342934903
|
|
MRS LAXMANI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Tokapal
|
CH-11-013-021-001/60
(Bade Marenga)
|
3311013000NRG24090220240833166
|
09/02/2024
|
MAHESH
|
3311013WL092245
|
MAHESH
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342933883
|
|
MAHESH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Tokapal
|
CH-11-013-022-001/11
(Kalepal)
|
3311013000NRG24090220240830401
|
09/02/2024
|
NIRMAL
|
3311013WL091922
|
NIRMAL
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342934858
|
|
NIRAMAL BAGHEL S/O LACHHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Tokapal
|
CH-11-013-022-001/138
(Kalepal)
|
3311013000NRG24090220240830764
|
09/02/2024
|
JYOTI
|
3311013WL091967
|
JYOTI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934812
|
|
MISS JYOTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Tokapal
|
CH-11-013-022-001/153
(Kalepal)
|
3311013000NRG24090220240830767
|
09/02/2024
|
KANEYA
|
3311013WL091967
|
KANEYA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934911
|
|
MR KANHAIYA CHIGPAJI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Tokapal
|
CH-11-013-022-001/226-A
(Kalepal)
|
3311013000NRG24090220240830406
|
09/02/2024
|
SONO
|
3311013WL091922
|
SONO
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342934855
|
|
MRS SONO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
135
|
Tokapal
|
CH-11-013-022-001/42
(Kalepal)
|
3311013000NRG24090220240830408
|
09/02/2024
|
BALO
|
3311013WL091922
|
BALO
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934904
|
|
BALO
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Tokapal
|
CH-11-013-022-001/48
(Kalepal)
|
3311013000NRG24090220240830769
|
09/02/2024
|
BASANTI
|
3311013WL091967
|
BASANTI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934895
|
|
BASANTI VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Tokapal
|
CH-11-013-022-001/566
(Kalepal)
|
3311013000NRG24090220240830410
|
09/02/2024
|
CHAMELI
|
3311013WL091922
|
CHAMELI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342934821
|
|
CHAMELI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Tokapal
|
CH-11-013-022-001/60
(Kalepal)
|
3311013000NRG24090220240830772
|
09/02/2024
|
Khemeshwari
|
3311013WL091967
|
Khemeshwari
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934870
|
|
KHEMESHWARI CHINGPAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Tokapal
|
CH-11-013-022-001/70
(Kalepal)
|
3311013000NRG24090220240830413
|
09/02/2024
|
BALMATI
|
3311013WL091922
|
BALMATI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342934952
|
|
BALMATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Tokapal
|
CH-11-013-022-001/79-A
(Kalepal)
|
3311013000NRG24090220240830775
|
09/02/2024
|
DURPATI
|
3311013WL091967
|
DURPATI
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342934817
|
|
DURPATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Tokapal
|
CH-11-013-022-001/8
(Kalepal)
|
3311013000NRG24090220240830416
|
09/02/2024
|
BALRAM
|
3311013WL091922
|
BALRAM
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342934856
|
|
MR BALRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Tokapal
|
CH-11-013-022-001/8
(Kalepal)
|
3311013000NRG24090220240830415
|
09/02/2024
|
MANGALDAI
|
3311013WL091922
|
MANGALDAI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934785
|
|
MRS MANGLADAI LULA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Tokapal
|
CH-11-013-022-001/80
(Kalepal)
|
3311013000NRG24090220240830776
|
09/02/2024
|
LAKHMI
|
3311013WL091967
|
LAKHMI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342934896
|
|
MRS LAKHMI NAG
|
STATE BANK OF INDIA(508548)
|
|
144
|
Tokapal
|
CH-11-013-022-001/802
(Kalepal)
|
3311013000NRG24090220240830417
|
09/02/2024
|
bodo
|
3311013WL091922
|
bodo
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342934836
|
|
BODO BAGHEL
|
CANARA BANK(508532)
|
|
145
|
Tokapal
|
CH-11-013-022-001/846
(Kalepal)
|
3311013000NRG24090220240830780
|
09/02/2024
|
CHAMPA
|
3311013WL091967
|
CHAMPA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934816
|
|
MRS CHAMPA GAMIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Tokapal
|
CH-11-013-023-002/140-B
(Keshloor)
|
3311013000NRG24090220240829795
|
09/02/2024
|
RUKHMANI BAGHEL
|
3311013WL091822
|
RUKHMANI BAGHEL
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933887
|
|
MRS RUKMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
147
|
Tokapal
|
CH-11-013-024-003/350
(Badeparakot)
|
3311013000NRG24090220240832043
|
09/02/2024
|
sudni
|
3311013WL092120
|
sudni
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342933798
|
|
SUDANI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
148
|
Tokapal
|
CH-11-013-021-001/241-A
(Bade Marenga)
|
3311013000NRG24090220240832381
|
09/02/2024
|
RAMBATI
|
3311013WL092157
|
RAMBATI
|
00354
|
PUNB0971300
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342933802
|
|
Rambati Mourya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
Tokapal
|
CH-11-013-022-001/210
(Kalepal)
|
3311013000NRG24090220240830768
|
09/02/2024
|
Champa
|
3311013WL091967
|
Champa
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934783
|
|
Miss. CHAMPA MURLA D/O NARSINGH MURLA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Tokapal
|
CH-11-013-022-001/6-B
(Kalepal)
|
3311013000NRG24090220240830411
|
09/02/2024
|
Chuman
|
3311013WL091922
|
Chuman
|
00354
|
PUNB0971300
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342933877
|
|
CHUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Tokapal
|
CH-11-013-022-001/73-A
(Kalepal)
|
3311013000NRG24090220240830773
|
09/02/2024
|
Hiramani
|
3311013WL091967
|
Hiramani
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933876
|
|
Miss. HEERAMANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Tokapal
|
CH-11-013-022-001/79-A
(Kalepal)
|
3311013000NRG24090220240830414
|
09/02/2024
|
SUKHMATI
|
3311013WL091922
|
SUKHMATI
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933800
|
|
MRS SUKMATI ARJUN
|
STATE BANK OF INDIA(508548)
|
|
153
|
Tokapal
|
CH-11-013-023-001/711
(Keshloor)
|
3311013000NRG24090220240829793
|
09/02/2024
|
PUNI
|
3311013WL091822
|
PUNI
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933868
|
|
PUNI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Tokapal
|
CH-11-013-034-002/427
(Rajoor)
|
3311013000NRG24090220240829912
|
09/02/2024
|
SANGEETA KASHYAP
|
3311013WL091839
|
SANGEETA KASHYAP
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933857
|
|
MISS SANGEETA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
155
|
Tokapal
|
CH-11-013-004-001/138-A
(Chhaparbhanpuri)
|
3311013000NRG24090220240833050
|
09/02/2024
|
SOMARU
|
3311013WL092227
|
SOMARU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934888
|
|
SOMARU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Tokapal
|
CH-11-013-004-001/146
(Chhaparbhanpuri 2)
|
3311013000NRG24090220240833378
|
09/02/2024
|
ANITA
|
3311013WL092280
|
ANITA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342933848
|
|
MISS ANITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
157
|
Tokapal
|
CH-11-013-005-002/177
(Tahkapal)
|
3311013000NRG24090220240833189
|
09/02/2024
|
BITAY
|
3311013WL092250
|
BITAY
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342934927
|
|
MRS BHITAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
158
|
Tokapal
|
CH-11-013-005-002/211-A
(Tahkapal)
|
3311013000NRG24090220240833203
|
09/02/2024
|
RAMESH
|
3311013WL092250
|
RAMESH
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342933880
|
|
MR RAMESH MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Tokapal
|
CH-11-013-012-001/3
(Bademorathpal)
|
3311013000NRG24090220240833038
|
09/02/2024
|
MAHESH
|
3311013WL092224
|
MAHESH
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934774
|
|
Mr. MAHESH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Tokapal
|
CH-11-013-013-001/78
(Kurenga)
|
3311013000NRG24090220240833364
|
09/02/2024
|
DOMANI
|
3311013WL092277
|
DOMANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934921
|
|
MRS DOMANI WO SUKMAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
Tokapal
|
CH-11-013-014-001/298
(Ransargipal)
|
3311013000NRG24090220240830399
|
09/02/2024
|
SUKMATI
|
3311013WL091920
|
SUKMATI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342934889
|
|
MRS SUKMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
162
|
Tokapal
|
CH-11-013-018-002/184
(Barupata)
|
3311013000NRG24090220240833153
|
09/02/2024
|
SUKMAN
|
3311013WL092242
|
SUKMAN
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934882
|
|
SUKMAN POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Tokapal
|
CH-11-013-019-001/317
(Errakote)
|
3311013000NRG24090220240831985
|
09/02/2024
|
somaari
|
3311013WL092109
|
somaari
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934841
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
164
|
Tokapal
|
CH-11-013-019-002/329-A
(Errakote)
|
3311013000NRG24090220240831987
|
09/02/2024
|
PANDO
|
3311013WL092109
|
PANDO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934837
|
|
MRS PANDO POYAMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Tokapal
|
CH-11-013-019-002/329-A
(Errakote)
|
3311013000NRG24090220240831988
|
09/02/2024
|
RAMU
|
3311013WL092109
|
RAMU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934838
|
|
RAMU POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Tokapal
|
CH-11-013-019-002/5-A
(Errakote)
|
3311013000NRG24090220240831990
|
09/02/2024
|
JAINTI
|
3311013WL092109
|
JAINTI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934860
|
|
MISS JAYANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
167
|
Tokapal
|
CH-11-013-019-002/5-A
(Errakote)
|
3311013000NRG24090220240831989
|
09/02/2024
|
LALITA
|
3311013WL092109
|
LALITA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934842
|
|
MISS LALITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
168
|
Tokapal
|
CH-11-013-020-001/310
(Palwa)
|
3311013000NRG24090220240833215
|
09/02/2024
|
SUSHILA
|
3311013WL092254
|
SUSHILA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933853
|
|
MRS SUSILA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Tokapal
|
CH-11-013-020-001/391
(Palwa)
|
3311013000NRG24090220240833221
|
09/02/2024
|
KEEKAI
|
3311013WL092256
|
KEEKAI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342933842
|
|
MRS KEKHAI MORYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Tokapal
|
CH-11-013-020-001/474
(Palwa)
|
3311013000NRG24090220240833222
|
09/02/2024
|
ANNI
|
3311013WL092256
|
ANNI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934936
|
|
MRS ANI MORYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Tokapal
|
CH-11-013-020-001/491
(Palwa)
|
3311013000NRG24090220240832721
|
09/02/2024
|
SONSING
|
3311013WL092184
|
SONSING
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342934835
|
|
MR SONSINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
172
|
Tokapal
|
CH-11-013-020-001/519
(Palwa)
|
3311013000NRG24090220240833216
|
09/02/2024
|
DEVAKI
|
3311013WL092254
|
DEVAKI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934891
|
|
MRS DEVKI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Tokapal
|
CH-11-013-020-001/539
(Palwa)
|
3311013000NRG24090220240833398
|
09/02/2024
|
ASHTI
|
3311013WL092285
|
ASHTI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342934806
|
|
MRS ASTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
174
|
Tokapal
|
CH-11-013-020-001/542
(Palwa)
|
3311013000NRG24090220240833217
|
09/02/2024
|
ROMI
|
3311013WL092254
|
ROMI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933859
|
|
MRS ROMI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
175
|
Tokapal
|
CH-11-013-020-001/577
(Palwa)
|
3311013000NRG24090220240833218
|
09/02/2024
|
HARSHA
|
3311013WL092254
|
HARSHA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934893
|
|
MISS HARSHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Tokapal
|
CH-11-013-020-003/316
(Palwa)
|
3311013000NRG24090220240832657
|
09/02/2024
|
Savita
|
3311013WL092178
|
Savita
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342934781
|
|
MISS SAVITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
177
|
Tokapal
|
CH-11-013-022-001/11
(Kalepal)
|
3311013000NRG24090220240830402
|
09/02/2024
|
DUMARI
|
3311013WL091922
|
DUMARI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342934854
|
|
MRS DUMARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
178
|
Tokapal
|
CH-11-013-022-001/144
(Kalepal)
|
3311013000NRG24090220240830765
|
09/02/2024
|
KOTAMANI
|
3311013WL091967
|
KOTAMANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933851
|
|
MRS KOTA NAG
|
STATE BANK OF INDIA(508548)
|
|
179
|
Tokapal
|
CH-11-013-022-001/145
(Kalepal)
|
3311013000NRG24090220240830766
|
09/02/2024
|
SUMANI
|
3311013WL091967
|
SUMANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934849
|
|
Sumni Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
Tokapal
|
CH-11-013-022-001/155
(Kalepal)
|
3311013000NRG24090220240830403
|
09/02/2024
|
KAMLA
|
3311013WL091922
|
KAMLA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934899
|
|
MRS KAMLA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
181
|
Tokapal
|
CH-11-013-022-001/156-A
(Kalepal)
|
3311013000NRG24090220240830404
|
09/02/2024
|
BUKA
|
3311013WL091922
|
BUKA
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342934819
|
|
MRS BUKA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Tokapal
|
CH-11-013-022-001/170
(Kalepal)
|
3311013000NRG24090220240830405
|
09/02/2024
|
rambati
|
3311013WL091922
|
rambati
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933809
|
|
RAMBATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Tokapal
|
CH-11-013-022-001/31-A
(Kalepal)
|
3311013000NRG24090220240830407
|
09/02/2024
|
SUBARI
|
3311013WL091922
|
SUBARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934885
|
|
MRS SUBARI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Tokapal
|
CH-11-013-022-001/586
(Kalepal)
|
3311013000NRG24090220240830771
|
09/02/2024
|
SONMATI
|
3311013WL091967
|
SONMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934827
|
|
MRS SONMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
185
|
Tokapal
|
CH-11-013-022-001/81-A
(Kalepal)
|
3311013000NRG24090220240830778
|
09/02/2024
|
NAVALVATI
|
3311013WL091967
|
NAVALVATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933804
|
|
NAVALVATI THAKUR W/O BHAIRMESHWARTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Tokapal
|
CH-11-013-022-001/831
(Kalepal)
|
3311013000NRG24090220240830779
|
09/02/2024
|
PARWATI
|
3311013WL091967
|
PARWATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934892
|
|
MRS PARVATI NAG
|
STATE BANK OF INDIA(508548)
|
|
187
|
Tokapal
|
CH-11-013-022-001/91
(Kalepal)
|
3311013000NRG24090220240830418
|
09/02/2024
|
BONDE
|
3311013WL091922
|
BONDE
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934807
|
|
MRS BODEBAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
188
|
Tokapal
|
CH-11-013-023-001/358
(Keshloor)
|
3311013000NRG24090220240829791
|
09/02/2024
|
PREETI
|
3311013WL091822
|
PREETI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933838
|
|
MISS PREETI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
189
|
Tokapal
|
CH-11-013-023-002/10
(Keshloor)
|
3311013000NRG24090220240829794
|
09/02/2024
|
GOVIND
|
3311013WL091822
|
GOVIND
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934829
|
|
MR GOVIND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
190
|
Tokapal
|
CH-11-013-023-003/139-B
(Keshloor)
|
3311013000NRG24090220240829798
|
09/02/2024
|
Sukmati
|
3311013WL091822
|
Sukmati
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934881
|
|
MRS SUKMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
191
|
Tokapal
|
CH-11-013-023-003/3
(Keshloor)
|
3311013000NRG24090220240829799
|
09/02/2024
|
LACHHU
|
3311013WL091822
|
LACHHU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934834
|
|
MR LACHHURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
192
|
Tokapal
|
CH-11-013-023-003/763-A
(Keshloor)
|
3311013000NRG24090220240829800
|
09/02/2024
|
Sonaru
|
3311013WL091822
|
Sonaru
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934859
|
|
SOMARU WO LUDU
|
BANK OF BARODA(606985)
|
|
193
|
Tokapal
|
CH-11-013-024-001/332
(Badeparakot)
|
3311013000NRG24090220240831991
|
09/02/2024
|
MAITRIN
|
3311013WL092109
|
MAITRIN
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933832
|
|
MR MEHATAREEN MURIYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Tokapal
|
CH-11-013-025-001/120-A
(Parpa)
|
3311013000NRG24090220240830572
|
09/02/2024
|
MOTI NAG
|
3311013WL091948
|
MOTI NAG
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342934871
|
|
MRS MOTI NAG
|
STATE BANK OF INDIA(508548)
|
|
195
|
Tokapal
|
CH-11-013-025-001/121
(Parpa)
|
3311013000NRG24090220240830573
|
09/02/2024
|
Krishan
|
3311013WL091948
|
Krishan
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342934935
|
|
MRS KRISHNA DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Tokapal
|
CH-11-013-025-001/165
(Parpa)
|
3311013000NRG24090220240830509
|
09/02/2024
|
FULKUMARI
|
3311013WL091938
|
FULKUMARI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342934873
|
|
MISS PHULKUMARI PAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
Tokapal
|
CH-11-013-025-001/167
(Parpa)
|
3311013000NRG24090220240830574
|
09/02/2024
|
DEVALI
|
3311013WL091948
|
DEVALI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342934932
|
|
Mrs. DEVLI PAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
198
|
Tokapal
|
CH-11-013-025-001/168
(Parpa)
|
3311013000NRG24090220240830575
|
09/02/2024
|
pyari
|
3311013WL091948
|
pyari
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342934801
|
|
MRS PYARI NAG
|
STATE BANK OF INDIA(508548)
|
|
199
|
Tokapal
|
CH-11-013-025-001/169
(Parpa)
|
3311013000NRG24090220240830576
|
09/02/2024
|
SUBHADRA
|
3311013WL091948
|
SUBHADRA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342934934
|
|
MRS SUBHADRA GHASYA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Tokapal
|
CH-11-013-025-001/209
(Parpa)
|
3311013000NRG24090220240830510
|
09/02/2024
|
PUSHBATI
|
3311013WL091938
|
PUSHBATI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342933849
|
|
MRS PUSHBATI LUKA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Tokapal
|
CH-11-013-025-001/225
(Parpa)
|
3311013000NRG24090220240830511
|
09/02/2024
|
Magari
|
3311013WL091938
|
Magari
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342933826
|
|
MRS MAGLI SUKSAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Tokapal
|
CH-11-013-025-001/239
(Parpa)
|
3311013000NRG24090220240830577
|
09/02/2024
|
DHANARU
|
3311013WL091948
|
DHANARU
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342934926
|
|
Mr. DHANARU RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
203
|
Tokapal
|
CH-11-013-025-001/239
(Parpa)
|
3311013000NRG24090220240830578
|
09/02/2024
|
MAHANGI
|
3311013WL091948
|
MAHANGI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342933881
|
|
MRS MAHGI GHANARU
|
STATE BANK OF INDIA(508548)
|
|
204
|
Tokapal
|
CH-11-013-025-001/85-A
(Parpa)
|
3311013000NRG24090220240830579
|
09/02/2024
|
BODA
|
3311013WL091948
|
BODA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342934931
|
|
Mr. BODA BAI NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
205
|
Tokapal
|
CH-11-013-026-001/10
(Tokapal)
|
3311013000NRG24090220240829712
|
09/02/2024
|
SUDARI
|
3311013WL091812
|
SUDARI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342934803
|
|
MRS SUDRI NAG
|
STATE BANK OF INDIA(508548)
|
|
206
|
Tokapal
|
CH-11-013-026-001/11-A
(Tokapal)
|
3311013000NRG24090220240829713
|
09/02/2024
|
RUKHMANI
|
3311013WL091812
|
RUKHMANI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342934918
|
|
MRS RUKMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
207
|
Tokapal
|
CH-11-013-026-001/2
(Tokapal)
|
3311013000NRG24090220240829714
|
09/02/2024
|
RAJMAN
|
3311013WL091812
|
RAJMAN
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342934946
|
|
MR RAJMAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
208
|
Tokapal
|
CH-11-013-026-001/207
(Tokapal)
|
3311013000NRG24090220240829715
|
09/02/2024
|
RAMBATI
|
3311013WL091812
|
RAMBATI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342934930
|
|
MRS RAMO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
209
|
Tokapal
|
CH-11-013-026-001/225
(Tokapal)
|
3311013000NRG24090220240829717
|
09/02/2024
|
FULMATI
|
3311013WL091812
|
FULMATI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342933821
|
|
MRS FULMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
210
|
Tokapal
|
CH-11-013-026-001/225
(Tokapal)
|
3311013000NRG24090220240829718
|
09/02/2024
|
RUKMANI
|
3311013WL091812
|
RUKMANI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342934840
|
|
MISS RUKMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
211
|
Tokapal
|
CH-11-013-026-001/225
(Tokapal)
|
3311013000NRG24090220240829716
|
09/02/2024
|
TULSI
|
3311013WL091812
|
TULSI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342933825
|
|
MR TULSI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
212
|
Tokapal
|
CH-11-013-026-001/24
(Tokapal)
|
3311013000NRG24090220240829720
|
09/02/2024
|
FULMATI
|
3311013WL091812
|
FULMATI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342933820
|
|
MRS PHULMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
213
|
Tokapal
|
CH-11-013-026-001/24
(Tokapal)
|
3311013000NRG24090220240829719
|
09/02/2024
|
Jayram
|
3311013WL091812
|
Jayram
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342933823
|
|
MR JAIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
214
|
Tokapal
|
CH-11-013-026-001/30
(Tokapal)
|
3311013000NRG24090220240829721
|
09/02/2024
|
HIRAMANI
|
3311013WL091812
|
HIRAMANI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342933808
|
|
MRS HIRABAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
215
|
Tokapal
|
CH-11-013-026-001/313
(Tokapal)
|
3311013000NRG24090220240829722
|
09/02/2024
|
SUKULADHAR
|
3311013WL091812
|
SUKULADHAR
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342934933
|
|
MR SUKULDHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
216
|
Tokapal
|
CH-11-013-026-001/32
(Tokapal)
|
3311013000NRG24090220240829723
|
09/02/2024
|
DULESHWARI
|
3311013WL091812
|
DULESHWARI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342933805
|
|
MRS DULESWARI NAG
|
STATE BANK OF INDIA(508548)
|
|
217
|
Tokapal
|
CH-11-013-026-001/48
(Tokapal)
|
3311013000NRG24090220240829724
|
09/02/2024
|
CHANDRA
|
3311013WL091812
|
CHANDRA
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342933822
|
|
Mrs. CHANDRA KAASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
218
|
Tokapal
|
CH-11-013-026-001/58
(Tokapal)
|
3311013000NRG24090220240829725
|
09/02/2024
|
DAYARAM
|
3311013WL091812
|
DAYARAM
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342933806
|
|
MR DAYARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
219
|
Tokapal
|
CH-11-013-026-001/68
(Tokapal)
|
3311013000NRG24090220240829726
|
09/02/2024
|
PARWATI
|
3311013WL091812
|
PARWATI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342934797
|
|
MRS PARVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
220
|
Tokapal
|
CH-11-013-026-001/76
(Tokapal)
|
3311013000NRG24090220240829728
|
09/02/2024
|
RANGITA
|
3311013WL091812
|
RANGITA
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342934898
|
|
MISS RANGITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Tokapal
|
CH-11-013-026-001/76
(Tokapal)
|
3311013000NRG24090220240829727
|
09/02/2024
|
REWATI
|
3311013WL091812
|
REWATI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342934942
|
|
MRS REVTI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Tokapal
|
CH-11-013-026-001/76
(Tokapal)
|
3311013000NRG24090220240829729
|
09/02/2024
|
TULSI
|
3311013WL091812
|
TULSI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342934917
|
|
MRS TULSI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Tokapal
|
CH-11-013-026-001/79
(Tokapal)
|
3311013000NRG24090220240829730
|
09/02/2024
|
PRIYA
|
3311013WL091812
|
PRIYA
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342934919
|
|
MISS PRIYA NAG
|
STATE BANK OF INDIA(508548)
|
|
224
|
Tokapal
|
CH-11-013-026-001/88-A
(Tokapal)
|
3311013000NRG24090220240829731
|
09/02/2024
|
KAMALA
|
3311013WL091812
|
KAMALA
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342933811
|
|
Mrs. KAMLA KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
225
|
Tokapal
|
CH-11-013-026-001/89
(Tokapal)
|
3311013000NRG24090220240829732
|
09/02/2024
|
LAXMANI
|
3311013WL091812
|
LAXMANI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342933814
|
|
MRS LAXMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
226
|
Tokapal
|
CH-11-013-026-001/89
(Tokapal)
|
3311013000NRG24090220240829733
|
09/02/2024
|
sukmati
|
3311013WL091812
|
sukmati
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342934902
|
|
MRS SUKMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
227
|
Tokapal
|
CH-11-013-026-001/90
(Tokapal)
|
3311013000NRG24090220240829734
|
09/02/2024
|
PAKALI
|
3311013WL091812
|
PAKALI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342933807
|
|
MRS PAKALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
228
|
Tokapal
|
CH-11-013-026-001/91
(Tokapal)
|
3311013000NRG24090220240829735
|
09/02/2024
|
HIARAMANI
|
3311013WL091812
|
HIARAMANI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342933810
|
|
MISS HIRAMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
229
|
Tokapal
|
CH-11-013-026-001/94
(Tokapal)
|
3311013000NRG24090220240829736
|
09/02/2024
|
MANBATI
|
3311013WL091812
|
MANBATI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342934949
|
|
MRS MANBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
230
|
Tokapal
|
CH-11-013-026-001/98
(Tokapal)
|
3311013000NRG24090220240829737
|
09/02/2024
|
SUKHMATI
|
3311013WL091812
|
SUKHMATI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342934920
|
|
MRS SUKHMATI WO SONADHAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Tokapal
|
CH-11-013-031-003/241
(Mawlibhata)
|
3311013000NRG24090220240830497
|
09/02/2024
|
BAMAN
|
3311013WL091935
|
BAMAN
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342933861
|
|
MR BAMAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
232
|
Tokapal
|
CH-11-013-033-001/323-B
(Arandwal)
|
3311013000NRG24090220240832896
|
09/02/2024
|
RAMESH KUMAR
|
3311013WL092206
|
RAMESH KUMAR
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342933863
|
|
Mr. RAMESH KUMAR PAIGAD S/O MALSAY PAIG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
Tokapal
|
CH-11-013-033-001/355-C
(Arandwal)
|
3311013000NRG24090220240832897
|
09/02/2024
|
devendra
|
3311013WL092206
|
devendra
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342933864
|
|
DEVENDRA KUMAR BELSRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Tokapal
|
CH-11-013-033-001/50-A
(Arandwal)
|
3311013000NRG24090220240832749
|
09/02/2024
|
DEEPAK
|
3311013WL092192
|
DEEPAK
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934833
|
|
MR DEEPAK SETHI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Tokapal
|
CH-11-013-033-001/70
(Arandwal)
|
3311013000NRG24090220240832899
|
09/02/2024
|
NARENDRA
|
3311013WL092206
|
NARENDRA
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342933844
|
|
MR NARENDRA KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Tokapal
|
CH-11-013-033-002/117
(Arandwal)
|
3311013000NRG24090220240832753
|
09/02/2024
|
SUKHDAS
|
3311013WL092192
|
SUKHDAS
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934823
|
|
SUKHDAS BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Tokapal
|
CH-11-013-034-001/283
(Rajoor)
|
3311013000NRG24090220240832957
|
09/02/2024
|
JAYBATI
|
3311013WL092214
|
JAYBATI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342933873
|
|
MRS JAYANTI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Tokapal
|
CH-11-013-034-001/286-A
(Rajoor)
|
3311013000NRG24090220240832958
|
09/02/2024
|
BOTIRAM
|
3311013WL092214
|
BOTIRAM
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342934945
|
|
BOTI MOURYA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Tokapal
|
CH-11-013-034-001/300
(Rajoor)
|
3311013000NRG24090220240832959
|
09/02/2024
|
Nilima
|
3311013WL092214
|
Nilima
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934782
|
|
MISS NILIMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
240
|
Tokapal
|
CH-11-013-034-001/308
(Rajoor)
|
3311013000NRG24090220240832961
|
09/02/2024
|
MAYA
|
3311013WL092214
|
MAYA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342933867
|
|
MISS MAYA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Tokapal
|
CH-11-013-034-001/308
(Rajoor)
|
3311013000NRG24090220240832960
|
09/02/2024
|
sukari
|
3311013WL092214
|
sukari
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342933829
|
|
MRS SUKRI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Tokapal
|
CH-11-013-034-001/309
(Rajoor)
|
3311013000NRG24090220240832962
|
09/02/2024
|
budani
|
3311013WL092214
|
budani
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342933831
|
|
MRS BUDANI MOURAY
|
STATE BANK OF INDIA(508548)
|
|
243
|
Tokapal
|
CH-11-013-034-001/309
(Rajoor)
|
3311013000NRG24090220240832963
|
09/02/2024
|
GANGARAM
|
3311013WL092214
|
GANGARAM
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342933847
|
|
MR GANGA RAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Tokapal
|
CH-11-013-034-001/36
(Rajoor)
|
3311013000NRG24090220240832964
|
09/02/2024
|
LACHANDAI
|
3311013WL092214
|
LACHANDAI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933828
|
|
MRS LACHANDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
245
|
Tokapal
|
CH-11-013-034-001/465
(Rajur 2)
|
3311013000NRG24090220240832965
|
09/02/2024
|
SHANKAR
|
3311013WL092214
|
SHANKAR
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933818
|
|
MR SANKAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
246
|
Tokapal
|
CH-11-013-034-001/62
(Rajur 2)
|
3311013000NRG24090220240832966
|
09/02/2024
|
MAHESH
|
3311013WL092214
|
MAHESH
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934923
|
|
MR MAHESH SETHI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Tokapal
|
CH-11-013-034-001/653
(Rajur 2)
|
3311013000NRG24090220240832967
|
09/02/2024
|
CHAMPA
|
3311013WL092214
|
CHAMPA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934843
|
|
MISS CHAMPA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Tokapal
|
CH-11-013-034-001/795
(Rajoor)
|
3311013000NRG24090220240832968
|
09/02/2024
|
LAKHMU
|
3311013WL092214
|
LAKHMU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933840
|
|
MR LAKHMU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
249
|
Tokapal
|
CH-11-013-034-002/185
(Rajoor)
|
3311013000NRG24090220240829902
|
09/02/2024
|
MEGNATH
|
3311013WL091839
|
MEGNATH
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934940
|
|
MR MEGHNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
250
|
Tokapal
|
CH-11-013-034-002/185
(Rajoor)
|
3311013000NRG24090220240829901
|
09/02/2024
|
RAIYATI
|
3311013WL091839
|
RAIYATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933819
|
|
MRS RAITI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
251
|
Tokapal
|
CH-11-013-034-002/22
(Rajoor)
|
3311013000NRG24090220240829903
|
09/02/2024
|
SAMPAT NAG
|
3311013WL091839
|
SAMPAT NAG
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934811
|
|
MR SAMPAT NAG
|
STATE BANK OF INDIA(508548)
|
|
252
|
Tokapal
|
CH-11-013-034-002/25
(Rajoor)
|
3311013000NRG24090220240829905
|
09/02/2024
|
BUTKI
|
3311013WL091839
|
BUTKI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933834
|
|
MRS BUTAKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
253
|
Tokapal
|
CH-11-013-034-002/25
(Rajoor)
|
3311013000NRG24090220240829904
|
09/02/2024
|
RAITU
|
3311013WL091839
|
RAITU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933812
|
|
MR RAITURAM KASHAYP
|
STATE BANK OF INDIA(508548)
|
|
254
|
Tokapal
|
CH-11-013-034-002/26
(Rajoor)
|
3311013000NRG24090220240829906
|
09/02/2024
|
SOMARU KASHYAP
|
3311013WL091839
|
SOMARU KASHYAP
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934887
|
|
Mr. SOMAROO KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
255
|
Tokapal
|
CH-11-013-034-002/28
(Rajoor)
|
3311013000NRG24090220240829908
|
09/02/2024
|
SAYTO
|
3311013WL091839
|
SAYTO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933813
|
|
MRS SAITO NAG
|
STATE BANK OF INDIA(508548)
|
|
256
|
Tokapal
|
CH-11-013-034-002/28
(Rajoor)
|
3311013000NRG24090220240829907
|
09/02/2024
|
SULDHAR NAG
|
3311013WL091839
|
SULDHAR NAG
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934786
|
|
MR SULDHAR NAG
|
STATE BANK OF INDIA(508548)
|
|
257
|
Tokapal
|
CH-11-013-034-002/31
(Rajoor)
|
3311013000NRG24090220240829910
|
09/02/2024
|
DAYMATI
|
3311013WL091839
|
DAYMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933830
|
|
MRS DAYMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
258
|
Tokapal
|
CH-11-013-034-002/31
(Rajoor)
|
3311013000NRG24090220240829909
|
09/02/2024
|
MANGDU KASHYAP
|
3311013WL091839
|
MANGDU KASHYAP
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933827
|
|
MR MANGDU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
259
|
Tokapal
|
CH-11-013-034-002/31
(Rajoor)
|
3311013000NRG24090220240829911
|
09/02/2024
|
Romika
|
3311013WL091839
|
Romika
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933835
|
|
MRS ROMIKA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
260
|
Tokapal
|
CH-11-013-039-001/69
(Bedaguda)
|
3311013000NRG24090220240829738
|
09/02/2024
|
MANGALDAI
|
3311013WL091812
|
MANGALDAI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342934897
|
|
MISS MANGALDAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129064
|
129064
|
|
|
|
|
|
|
|
|
261
|
Tokapal
|
CH-11-013-004-001/3
(Chhaparbhanpuri)
|
3311013000NRG24090220240832824
|
09/02/2024
|
asti
|
3311013WL092200
|
asti
|
00415
|
SBIN0005862
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342934922
|
|
MRS ASTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
262
|
Tokapal
|
CH-11-013-005-001/323
(Tahkapal)
|
3311013000NRG24090220240833284
|
09/02/2024
|
MAHADEV
|
3311013WL092266
|
MAHADEV
|
00415
|
SBIN0005862
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342934810
|
|
MR MAHADEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
263
|
Tokapal
|
CH-11-013-005-001/323
(Tahkapal)
|
3311013000NRG24090220240833286
|
09/02/2024
|
SUKARU
|
3311013WL092266
|
SUKARU
|
00415
|
SBIN0005862
|
1105
|
1105
|
Rejected
|
30/03/2024
|
|
2342934862
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
264
|
Tokapal
|
CH-11-013-005-002/193
(Tahkapal)
|
3311013000NRG24090220240833200
|
09/02/2024
|
KADE
|
3311013WL092250
|
KADE
|
00415
|
SBIN0005862
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342934852
|
|
MRS KADE MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Tokapal
|
CH-11-013-006-001/171
(Potanar)
|
3311013000NRG24090220240832645
|
09/02/2024
|
CHAITU
|
3311013WL092176
|
CHAITU
|
00415
|
SBIN0005862
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342934924
|
|
MR CHAITOO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
266
|
Tokapal
|
CH-11-013-008-001/156
(Karanji)
|
3311013000NRG24090220240832710
|
09/02/2024
|
BABULAL
|
3311013WL092181
|
BABULAL
|
00415
|
SBIN0005862
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342933865
|
|
MR BABULAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
267
|
Tokapal
|
CH-11-013-013-001/645
(Kurenga)
|
3311013000NRG24090220240833180
|
09/02/2024
|
DAMARU
|
3311013WL092248
|
DAMARU
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934822
|
|
MR DAMBRU SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
268
|
Tokapal
|
CH-11-013-012-001/182
(Bademorathpal)
|
3311013000NRG24090220240833174
|
09/02/2024
|
LAKHAMU
|
3311013WL092248
|
LAKHAMU
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934845
|
|
LAKHMU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Tokapal
|
CH-11-013-012-001/238
(Bademorathpal)
|
3311013000NRG24090220240833209
|
09/02/2024
|
Nilkumari Mourya
|
3311013WL092252
|
Nilkumari Mourya
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934877
|
|
NILKUMARI MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Tokapal
|
CH-11-013-012-001/291-A
(Bademorathpal)
|
3311013000NRG24090220240833176
|
09/02/2024
|
BHAGAT
|
3311013WL092248
|
BHAGAT
|
00415
|
SBIN0018683
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342934884
|
|
BHAGAT BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Tokapal
|
CH-11-013-012-001/507
(Bademorathpal)
|
3311013000NRG24090220240833177
|
09/02/2024
|
SONSING
|
3311013WL092248
|
SONSING
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934872
|
|
SONSINGH MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Tokapal
|
CH-11-013-012-001/89
(Bademorathpal)
|
3311013000NRG24090220240833178
|
09/02/2024
|
AJAY
|
3311013WL092248
|
AJAY
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934824
|
|
MR AJAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
273
|
Tokapal
|
CH-11-013-012-001/9
(Bademorathpal)
|
3311013000NRG24090220240833210
|
09/02/2024
|
LAKHAMU
|
3311013WL092252
|
LAKHAMU
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934916
|
|
Mr. LAKHMU RAM MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
274
|
Tokapal
|
CH-11-013-012-001/94
(Bademorathpal)
|
3311013000NRG24090220240833333
|
09/02/2024
|
TABAMANI
|
3311013WL092271
|
TABAMANI
|
00415
|
SBIN0018683
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342934901
|
|
MRS TOBAMANI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Tokapal
|
CH-11-013-012-001/95
(Bademorathpal)
|
3311013000NRG24090220240833168
|
09/02/2024
|
lakhamu
|
3311013WL092246
|
lakhamu
|
00415
|
SBIN0018683
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342934808
|
|
MR LAKHMU SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Tokapal
|
CH-11-013-012-001/95-A
(Bademorathpal)
|
3311013000NRG24090220240833211
|
09/02/2024
|
SONAMANI
|
3311013WL092252
|
SONAMANI
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934818
|
|
MRS SONAMANI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Tokapal
|
CH-11-013-021-001/241-A
(Bade Marenga)
|
3311013000NRG24090220240832380
|
09/02/2024
|
PITAMBAR
|
3311013WL092157
|
PITAMBAR
|
00415
|
SBIN0018683
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342934853
|
|
MR PITAMBAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Tokapal
|
CH-11-013-022-001/55
(Kalepal)
|
3311013000NRG24090220240830770
|
09/02/2024
|
GANGA
|
3311013WL091967
|
GANGA
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934850
|
|
MRS GANGA CHIMPANJI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Tokapal
|
CH-11-013-022-001/78-A
(Kalepal)
|
3311013000NRG24090220240830774
|
09/02/2024
|
MAHESHAWRI
|
3311013WL091967
|
MAHESHAWRI
|
00415
|
SBIN0018683
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342934815
|
|
MISS MAHESHWARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
280
|
Tokapal
|
CH-11-013-004-001/246
(Chhaparbhanpuri 2)
|
3311013000NRG24090220240833314
|
09/02/2024
|
MASE
|
3311013WL092268
|
MASE
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934861
|
|
MISS MASE KAWASI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Tokapal
|
CH-11-013-004-001/246
(Chhaparbhanpuri 2)
|
3311013000NRG24090220240833315
|
09/02/2024
|
Phagnu
|
3311013WL092268
|
Phagnu
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934874
|
|
MR PHAGNU RAM KAWASI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Tokapal
|
CH-11-013-004-001/257
(Chhaparbhanpuri 2)
|
3311013000NRG24090220240833316
|
09/02/2024
|
BALRAM
|
3311013WL092268
|
BALRAM
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934876
|
|
Mr. BALRAM MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
283
|
Tokapal
|
CH-11-013-004-001/298
(Chhaparbhanpuri)
|
3311013000NRG24090220240833307
|
09/02/2024
|
GONCHI
|
3311013WL092267
|
GONCHI
|
00415
|
SBIN0018684
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342934915
|
|
MRS GONCHI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
284
|
Tokapal
|
CH-11-013-004-001/453-A
(Chhaparbhanpuri)
|
3311013000NRG24090220240833381
|
09/02/2024
|
MASU
|
3311013WL092280
|
MASU
|
00415
|
SBIN0018684
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342934826
|
|
MR MASU SO GUDDI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Tokapal
|
CH-11-013-004-001/458
(Chhaparbhanpuri 2)
|
3311013000NRG24090220240833018
|
09/02/2024
|
NADGA
|
3311013WL092219
|
NADGA
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934947
|
|
MR NADGA RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
286
|
Tokapal
|
CH-11-013-004-001/500-A
(Chhaparbhanpuri)
|
3311013000NRG24090220240833020
|
09/02/2024
|
sonu
|
3311013WL092219
|
sonu
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934839
|
|
MR SONU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
287
|
Tokapal
|
CH-11-013-004-001/500-A
(Chhaparbhanpuri)
|
3311013000NRG24090220240833021
|
09/02/2024
|
sudana
|
3311013WL092219
|
sudana
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933855
|
|
MRS SUDNA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Tokapal
|
CH-11-013-004-001/636
(Chhaparbhanpuri)
|
3311013000NRG24090220240833384
|
09/02/2024
|
VINOD
|
3311013WL092280
|
VINOD
|
00415
|
SBIN0018684
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342933860
|
|
MR VINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
289
|
Tokapal
|
CH-11-013-005-001/320
(Tahkapal)
|
3311013000NRG24090220240833282
|
09/02/2024
|
NILA
|
3311013WL092266
|
NILA
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342934865
|
|
MRS NILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
290
|
Tokapal
|
CH-11-013-005-001/321
(Tahkapal)
|
3311013000NRG24090220240833283
|
09/02/2024
|
SUKMATI
|
3311013WL092266
|
SUKMATI
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342934890
|
|
MRS SUKMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
291
|
Tokapal
|
CH-11-013-005-001/323
(Tahkapal)
|
3311013000NRG24090220240833285
|
09/02/2024
|
MALATI
|
3311013WL092266
|
MALATI
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342934794
|
|
MRS MALTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
292
|
Tokapal
|
CH-11-013-005-001/324
(Tahkapal)
|
3311013000NRG24090220240833288
|
09/02/2024
|
NAVINA
|
3311013WL092266
|
NAVINA
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342934863
|
|
MR MANGLU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
293
|
Tokapal
|
CH-11-013-005-001/324
(Tahkapal)
|
3311013000NRG24090220240833287
|
09/02/2024
|
SUKARI
|
3311013WL092266
|
SUKARI
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342934867
|
|
MRS SUKRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
294
|
Tokapal
|
CH-11-013-005-001/328
(Tahkapal)
|
3311013000NRG24090220240833290
|
09/02/2024
|
GURO
|
3311013WL092266
|
GURO
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342934792
|
|
GURO KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
295
|
Tokapal
|
CH-11-013-005-001/357-A
(Tahkapal)
|
3311013000NRG24090220240833291
|
09/02/2024
|
RAMO
|
3311013WL092266
|
RAMO
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342934906
|
|
RAMO NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Tokapal
|
CH-11-013-005-001/358
(Tahkapal)
|
3311013000NRG24090220240833292
|
09/02/2024
|
MITKI
|
3311013WL092266
|
MITKI
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342934830
|
|
MRS MITKI NAG
|
STATE BANK OF INDIA(508548)
|
|
297
|
Tokapal
|
CH-11-013-005-001/370
(Tahkapal)
|
3311013000NRG24090220240833293
|
09/02/2024
|
MANGLI
|
3311013WL092266
|
MANGLI
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342934948
|
|
MANGLI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Tokapal
|
CH-11-013-005-001/373-A
(Tahkapal)
|
3311013000NRG24090220240833294
|
09/02/2024
|
DASAMI
|
3311013WL092266
|
DASAMI
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342934795
|
|
MRS DASHMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
299
|
Tokapal
|
CH-11-013-005-001/387-A
(Tahkapal)
|
3311013000NRG24090220240833297
|
09/02/2024
|
MUNNI KASHYAP
|
3311013WL092266
|
MUNNI KASHYAP
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342934868
|
|
MRS MUNNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
300
|
Tokapal
|
CH-11-013-005-001/388
(Tahkapal)
|
3311013000NRG24090220240833298
|
09/02/2024
|
SUDARI
|
3311013WL092266
|
SUDARI
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342934802
|
|
MRS SUDARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
301
|
Tokapal
|
CH-11-013-005-001/395
(Tahkapal)
|
3311013000NRG24090220240833299
|
09/02/2024
|
JHIMLO
|
3311013WL092266
|
JHIMLO
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342934864
|
|
MRS JHIMLO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
302
|
Tokapal
|
CH-11-013-005-001/397
(Tahkapal)
|
3311013000NRG24090220240833301
|
09/02/2024
|
TIJMATI
|
3311013WL092266
|
TIJMATI
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342934866
|
|
MRS TIJMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
303
|
Tokapal
|
CH-11-013-005-002/130
(Tahkapal)
|
3311013000NRG24090220240833278
|
09/02/2024
|
SAYABO
|
3311013WL092264
|
SAYABO
|
00415
|
SBIN0018684
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342934805
|
|
MR SAYBO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
304
|
Tokapal
|
CH-11-013-005-002/178
(Tahkapal)
|
3311013000NRG24090220240833190
|
09/02/2024
|
KAHRU
|
3311013WL092250
|
KAHRU
|
00415
|
SBIN0018684
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342934900
|
|
MR KAHRU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
305
|
Tokapal
|
CH-11-013-005-002/180
(Tahkapal)
|
3311013000NRG24090220240833192
|
09/02/2024
|
Tulsa
|
3311013WL092250
|
Tulsa
|
00415
|
SBIN0018684
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342934950
|
|
MISS TULSA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
306
|
Tokapal
|
CH-11-013-005-002/181-A
(Tahkapal)
|
3311013000NRG24090220240833194
|
09/02/2024
|
FULO
|
3311013WL092250
|
FULO
|
00415
|
SBIN0018684
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342934894
|
|
MRS FULO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
307
|
Tokapal
|
CH-11-013-005-002/184
(Tahkapal)
|
3311013000NRG24090220240833197
|
09/02/2024
|
Anjali
|
3311013WL092250
|
Anjali
|
00415
|
SBIN0018684
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342934944
|
|
MRS ANJALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
308
|
Tokapal
|
CH-11-013-005-002/184
(Tahkapal)
|
3311013000NRG24090220240833196
|
09/02/2024
|
FUPE
|
3311013WL092250
|
FUPE
|
00415
|
SBIN0018684
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342934804
|
|
MR FUFE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
309
|
Tokapal
|
CH-11-013-005-002/186
(Tahkapal)
|
3311013000NRG24090220240833198
|
09/02/2024
|
GAGARI
|
3311013WL092250
|
GAGARI
|
00415
|
SBIN0018684
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342934851
|
|
MRS GAGRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
310
|
Tokapal
|
CH-11-013-005-002/191
(Tahkapal)
|
3311013000NRG24090220240833199
|
09/02/2024
|
SURESH
|
3311013WL092250
|
SURESH
|
00415
|
SBIN0018684
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342934880
|
|
SURESH MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Tokapal
|
CH-11-013-005-002/193
(Tahkapal)
|
3311013000NRG24090220240833201
|
09/02/2024
|
LACHNI
|
3311013WL092250
|
LACHNI
|
00415
|
SBIN0018684
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342934875
|
|
MRS LACHHANI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Tokapal
|
CH-11-013-005-002/222
(Tahkapal)
|
3311013000NRG24090220240833206
|
09/02/2024
|
NILA
|
3311013WL092250
|
NILA
|
00415
|
SBIN0018684
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342934784
|
|
MRS NILA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Tokapal
|
CH-11-013-005-002/251
(Tahkapal)
|
3311013000NRG24090220240833303
|
09/02/2024
|
AASMATI
|
3311013WL092266
|
AASMATI
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342934796
|
|
MRS AASHMATI WO SANTU
|
STATE BANK OF INDIA(508548)
|
|
314
|
Tokapal
|
CH-11-013-007-001/387
(Deurgaon)
|
3311013000NRG24090220240833084
|
09/02/2024
|
ASHTAMA
|
3311013WL092229
|
ASHTAMA
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934883
|
|
MRS ASTAMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
315
|
Tokapal
|
CH-11-013-041-001/515
(Chhaparbhanpuri 2)
|
3311013000NRG24090220240833386
|
09/02/2024
|
Mase Kashyap
|
3311013WL092280
|
Mase Kashyap
|
00415
|
SBIN0018684
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342934878
|
|
MRS MASE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
316
|
Tokapal
|
CH-11-013-004-001/336
(Chhaparbhanpuri 2)
|
3311013000NRG24090220240833009
|
09/02/2024
|
RAJESH MANDAVI
|
3311013WL092216
|
RAJESH MANDAVI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933878
|
|
RAJESH MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Tokapal
|
CH-11-013-004-001/457-A
(Chhaparbhanpuri)
|
3311013000NRG24090220240832724
|
09/02/2024
|
Chaitan
|
3311013WL092185
|
Chaitan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934775
|
|
CHAITAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Tokapal
|
CH-11-013-006-001/43
(Potanar)
|
3311013006NRG24090220240832181
|
09/02/2024
|
LACHU
|
3311013WL092138
|
LACHU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934776
|
|
LACHU RAM MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Tokapal
|
CH-11-013-006-001/61
(Potanar)
|
3311013006NRG24090220240832183
|
09/02/2024
|
GIREESH
|
3311013WL092138
|
GIREESH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342934777
|
|
GIRISH BAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Tokapal
|
CH-11-013-007-001/133
(Deurgaon)
|
3311013000NRG24090220240833141
|
09/02/2024
|
YUDHISTIR KASHYAP
|
3311013WL092238
|
YUDHISTIR KASHYAP
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933866
|
|
YUDHISTIR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Tokapal
|
CH-11-013-020-001/474
(Palwa)
|
3311013000NRG24090220240833223
|
09/02/2024
|
AKABAL
|
3311013WL092256
|
AKABAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933874
|
|
AKABAL BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Tokapal
|
CH-11-013-033-001/79
(Arandwal)
|
3311013000NRG24090220240832900
|
09/02/2024
|
ANIL
|
3311013WL092206
|
ANIL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342933862
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
323
|
Tokapal
|
CH-11-013-023-001/326
(Keshloor)
|
3311013000NRG24090220240829789
|
09/02/2024
|
DAMANI
|
3311013WL091822
|
DAMANI
|
490001
|
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933797
|
|
MISS DOMANI KACHH
|
STATE BANK OF INDIA(508548)
|
|
324
|
Tokapal
|
CH-11-013-023-002/344
(Keshloor)
|
3311013000NRG24090220240829796
|
09/02/2024
|
LAKHU
|
3311013WL091822
|
LAKHU
|
490001
|
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933795
|
|
LAKHU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Tokapal
|
CH-11-013-023-002/349
(Keshloor)
|
3311013000NRG24090220240829797
|
09/02/2024
|
sampat
|
3311013WL091822
|
sampat
|
490001
|
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342933796
|
|
SAMPAT KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405314
|
405314
|
|
|
|
|
|
|
|