|
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-11-013-018-002/324-A
(Barupata)
|
3311013000NRG24040320240905529
|
04/03/2024
|
Bhadu
|
3311013WL102605
|
Bhadu
|
00045
|
BARB0DILMIL
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927864852
|
|
BHADU POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Tokapal
|
CH-11-013-018-002/324-A
(Barupata)
|
3311013000NRG24040320240905528
|
04/03/2024
|
LACHINDAR
|
3311013WL102605
|
LACHINDAR
|
00045
|
BARB0DILMIL
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927864879
|
|
LACHINDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Tokapal
|
CH-11-013-004-001/100
(Chhaparbhanpuri 2)
|
3311013000NRG24040320240905010
|
04/03/2024
|
BUDANI
|
3311013WL102533
|
BUDANI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864835
|
|
BUDUNI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tokapal
|
CH-11-013-004-001/100
(Chhaparbhanpuri 2)
|
3311013000NRG24040320240905013
|
04/03/2024
|
TULESWARI
|
3311013WL102533
|
TULESWARI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864896
|
|
TULESHWARI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Tokapal
|
CH-11-013-004-001/119
(Chhaparbhanpuri 2)
|
3311013000NRG24040320240904786
|
04/03/2024
|
soni
|
3311013WL102494
|
soni
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864792
|
|
SONI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Tokapal
|
CH-11-013-004-001/137
(Chhaparbhanpuri 2)
|
3311013000NRG24040320240904882
|
04/03/2024
|
LAKHMI
|
3311013WL102511
|
LAKHMI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864803
|
|
Mr. LAKHMU KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Tokapal
|
CH-11-013-004-001/137
(Chhaparbhanpuri 2)
|
3311013000NRG24040320240904883
|
04/03/2024
|
SUKDAI
|
3311013WL102511
|
SUKDAI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864878
|
|
MRS SUKHDEI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tokapal
|
CH-11-013-004-001/145
(Chhaparbhanpuri 2)
|
3311013000NRG24040320240904886
|
04/03/2024
|
BODA
|
3311013WL102511
|
BODA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864790
|
|
Mr. BODA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Tokapal
|
CH-11-013-004-001/178
(Chhaparbhanpuri)
|
3311013000NRG24040320240904703
|
04/03/2024
|
bnci
|
3311013WL102474
|
bnci
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927864894
|
|
Mr. BANSHI SETHIYA S/O BAISHAKHU SETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Tokapal
|
CH-11-013-004-001/179
(Chhaparbhanpuri)
|
3311013000NRG24040320240904708
|
04/03/2024
|
gagri
|
3311013WL102474
|
gagri
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864788
|
|
Mrs. GAGRI MOURYA w/o LACHHINDER MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Tokapal
|
CH-11-013-004-001/179
(Chhaparbhanpuri)
|
3311013000NRG24040320240904705
|
04/03/2024
|
lachindhar
|
3311013WL102474
|
lachindhar
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864794
|
|
Mr. LACHHINDAR MAURYA S/O MASU MAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Tokapal
|
CH-11-013-004-001/179
(Chhaparbhanpuri)
|
3311013000NRG24040320240904706
|
04/03/2024
|
LAXMI
|
3311013WL102474
|
LAXMI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864800
|
|
MRS LACHANI MORYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tokapal
|
CH-11-013-004-001/218
(Chhaparbhanpuri)
|
3311013000NRG24040320240904711
|
04/03/2024
|
DHANSINGH
|
3311013WL102474
|
DHANSINGH
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864793
|
|
Mr. DHANSING MORYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
14
|
Tokapal
|
CH-11-013-004-001/218
(Chhaparbhanpuri)
|
3311013000NRG24040320240904712
|
04/03/2024
|
MALTI
|
3311013WL102474
|
MALTI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864795
|
|
Mrs. MALTI MAURYA W/O DHAN SINGH MAURY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Tokapal
|
CH-11-013-004-001/219
(Chhaparbhanpuri)
|
3311013000NRG24040320240904714
|
04/03/2024
|
SUDURAM
|
3311013WL102474
|
SUDURAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864802
|
|
Mr. SUDURAM MORYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Tokapal
|
CH-11-013-004-001/219
(Chhaparbhanpuri)
|
3311013000NRG24040320240904715
|
04/03/2024
|
sukeri
|
3311013WL102474
|
sukeri
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864895
|
|
Mrs. SUKRI MAURYA W/O SUDURAM MAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Tokapal
|
CH-11-013-004-001/259
(Chhaparbhanpuri)
|
3311013000NRG24040320240904849
|
04/03/2024
|
MUNNA
|
3311013WL102505
|
MUNNA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864855
|
|
Mr. MUNNA SON OF BUDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Tokapal
|
CH-11-013-004-001/279
(Chhaparbhanpuri)
|
3311013000NRG24040320240904287
|
04/03/2024
|
RATANI
|
3311013WL102430
|
RATANI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864856
|
|
Mrs. RATNI -
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Tokapal
|
CH-11-013-004-001/342
(Chhaparbhanpuri 2)
|
3311013000NRG24040320240904850
|
04/03/2024
|
sadhu
|
3311013WL102505
|
sadhu
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864799
|
|
MR SADHU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tokapal
|
CH-11-013-004-001/402
(Chhaparbhanpuri 2)
|
3311013000NRG24040320240905015
|
04/03/2024
|
GONCHI
|
3311013WL102533
|
GONCHI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864801
|
|
Mrs. GONCHI -
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Tokapal
|
CH-11-013-004-001/470
(Chhaparbhanpuri)
|
3311013000NRG24040320240904253
|
04/03/2024
|
BHALU
|
3311013WL102427
|
BHALU
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927864798
|
|
Mr. NANU -KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Tokapal
|
CH-11-013-015-002/314
(Sakargaon)
|
3311013000NRG24040320240903326
|
04/03/2024
|
VINODA
|
3311013WL102288
|
VINODA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864785
|
|
Mr. VINOD KU KASHYAP S/O GANDO KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Tokapal
|
CH-11-013-016-001/250
(Sirisguda)
|
3311013000NRG24040320240903328
|
04/03/2024
|
SHANTI
|
3311013WL102288
|
SHANTI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864838
|
|
Mrs. SHANTI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Tokapal
|
CH-11-013-016-001/250
(Sirisguda)
|
3311013000NRG24040320240903327
|
04/03/2024
|
SUKARAM
|
3311013WL102288
|
SUKARAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864789
|
|
Mr. SUKHRAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Tokapal
|
CH-11-013-016-001/281
(Sirisguda)
|
3311013000NRG24040320240902894
|
04/03/2024
|
MANGALDAEE
|
3311013WL102232
|
MANGALDAEE
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864837
|
|
Mrs. MANGAL DIE WIFE OF LACHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Tokapal
|
CH-11-013-016-001/290
(Sirisguda)
|
3311013000NRG24040320240902883
|
04/03/2024
|
BALMATI
|
3311013WL102230
|
BALMATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864786
|
|
BELMATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Tokapal
|
CH-11-013-016-001/320
(Sirisguda)
|
3311013000NRG24040320240903329
|
04/03/2024
|
VELAKI
|
3311013WL102288
|
VELAKI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864891
|
|
Mrs. BHELAKI MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Tokapal
|
CH-11-013-016-001/331
(Sirisguda)
|
3311013000NRG24040320240902885
|
04/03/2024
|
KUNJABATI
|
3311013WL102230
|
KUNJABATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864841
|
|
Mrs. KUNJBATI BAGHEL W/O CHITAMANI BAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Tokapal
|
CH-11-013-016-001/331
(Sirisguda)
|
3311013000NRG24040320240902884
|
04/03/2024
|
LACHHU
|
3311013WL102230
|
LACHHU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864842
|
|
Mr. Lachchoo Baghel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Tokapal
|
CH-11-013-016-001/337
(Sirisguda 2)
|
3311013000NRG24040320240903330
|
04/03/2024
|
SATAMNI
|
3311013WL102288
|
SATAMNI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864830
|
|
Mrs. SANGEETA MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Tokapal
|
CH-11-013-016-001/365
(Sirisguda)
|
3311013000NRG24040320240902895
|
04/03/2024
|
MITHU
|
3311013WL102232
|
MITHU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864831
|
|
Mr. MITHU KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
32
|
Tokapal
|
CH-11-013-016-001/371
(Sirisguda)
|
3311013000NRG24040320240903331
|
04/03/2024
|
BAIDAI
|
3311013WL102288
|
BAIDAI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864846
|
|
Mrs. BAIDAEE W/O-CHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Tokapal
|
CH-11-013-016-001/72
(Sirisguda)
|
3311013000NRG24040320240902897
|
04/03/2024
|
SOMBATI
|
3311013WL102232
|
SOMBATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864849
|
|
SONMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
34
|
Tokapal
|
CH-11-013-004-001/218
(Chhaparbhanpuri)
|
3311013000NRG24040320240904713
|
04/03/2024
|
NARSING
|
3311013WL102474
|
NARSING
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864832
|
|
Mr. NARSINGH S/O MR. DHANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Tokapal
|
CH-11-013-017-001/306
(Salepal 2)
|
3311013000NRG24040320240902946
|
04/03/2024
|
JAYARAM
|
3311013WL102237
|
JAYARAM
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927864869
|
|
Mr. JAIRAM S/O KAMLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Tokapal
|
CH-11-013-017-001/307
(Salepal 2)
|
3311013000NRG24040320240902947
|
04/03/2024
|
SHIVARAM
|
3311013WL102237
|
SHIVARAM
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927864880
|
|
Mr. SHIVRAM MAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Tokapal
|
CH-11-013-018-001/202
(Barupata)
|
3311013000NRG24040320240905599
|
04/03/2024
|
budari
|
3311013WL102614
|
budari
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864884
|
|
Mrs. BUDHARI KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Tokapal
|
CH-11-013-018-002/183
(Barupata)
|
3311013000NRG24040320240905661
|
04/03/2024
|
BAME
|
3311013WL102619
|
BAME
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864882
|
|
Mrs. BAME W/O SHRI HIDME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Tokapal
|
CH-11-013-018-002/183
(Barupata)
|
3311013000NRG24040320240905660
|
04/03/2024
|
HIDMO
|
3311013WL102619
|
HIDMO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Rejected
|
13/04/2024
|
|
2927864834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Tokapal
|
CH-11-013-018-002/185
(Barupata)
|
3311013000NRG24040320240905662
|
04/03/2024
|
JAGNU
|
3311013WL102619
|
JAGNU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864861
|
|
Mr. JAGNU S/O GAGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Tokapal
|
CH-11-013-018-002/185
(Barupata)
|
3311013000NRG24040320240905663
|
04/03/2024
|
sany
|
3311013WL102619
|
sany
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864862
|
|
Mrs. SANNI KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Tokapal
|
CH-11-013-018-002/189
(Barupata)
|
3311013000NRG24040320240905527
|
04/03/2024
|
PANDO MANDAWI
|
3311013WL102605
|
PANDO MANDAWI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864877
|
|
Mrs. PANDO MADAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Tokapal
|
CH-11-013-018-002/198
(Barupata)
|
3311013000NRG24040320240905601
|
04/03/2024
|
GAGRU
|
3311013WL102614
|
GAGRU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864885
|
|
Mr. GAGRU GAGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Tokapal
|
CH-11-013-018-002/219
(Barupata)
|
3311013000NRG24040320240905602
|
04/03/2024
|
MITAKI
|
3311013WL102614
|
MITAKI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864833
|
|
Mrs. MITKI W/O LAKHMU KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Tokapal
|
CH-11-013-018-002/267
(Barupata)
|
3311013000NRG24040320240905604
|
04/03/2024
|
fagnu
|
3311013WL102614
|
fagnu
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864857
|
|
PHAGNU KAWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Tokapal
|
CH-11-013-019-001/316
(Errakote)
|
3311013000NRG24040320240902914
|
04/03/2024
|
SONADHAR
|
3311013WL102235
|
SONADHAR
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927864875
|
|
MR SONDHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
47
|
Tokapal
|
CH-11-013-019-002/315-A
(Errakote)
|
3311013000NRG24040320240902916
|
04/03/2024
|
BUDHRAM POYAM
|
3311013WL102235
|
BUDHRAM POYAM
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927864874
|
|
Mr. BUDHRAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Tokapal
|
CH-11-013-027-001/5-A
(Bade Aarapur)
|
3311013000NRG24040320240904093
|
04/03/2024
|
SONMATI
|
3311013WL102403
|
SONMATI
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927864836
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
49
|
Tokapal
|
CH-11-013-028-001/117
(Matkot)
|
3311013000NRG24040320240903899
|
04/03/2024
|
SUKAMATI
|
3311013WL102377
|
SUKAMATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864883
|
|
MRS SUKMATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Tokapal
|
CH-11-013-028-001/15
(Matkot)
|
3311013000NRG24040320240903893
|
04/03/2024
|
MASO
|
3311013WL102376
|
MASO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864860
|
|
Mrs. MASO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Tokapal
|
CH-11-013-028-001/15
(Matkot)
|
3311013000NRG24040320240903894
|
04/03/2024
|
PHULMAN MANDAVI
|
3311013WL102376
|
PHULMAN MANDAVI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864858
|
|
Mr. PHULMAN MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Tokapal
|
CH-11-013-028-001/152
(Matkot)
|
3311013000NRG24040320240903900
|
04/03/2024
|
SONAY
|
3311013WL102377
|
SONAY
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864867
|
|
Mrs. SONAY SONAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Tokapal
|
CH-11-013-028-001/185
(Matkot)
|
3311013000NRG24040320240903902
|
04/03/2024
|
MADDA
|
3311013WL102377
|
MADDA
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864886
|
|
Mr. MADDA/CHULO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Tokapal
|
CH-11-013-028-001/185
(Matkot)
|
3311013000NRG24040320240903901
|
04/03/2024
|
SUKO
|
3311013WL102377
|
SUKO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864866
|
|
Mrs. SUKDI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Tokapal
|
CH-11-013-028-001/213
(Matkot)
|
3311013000NRG24040320240903904
|
04/03/2024
|
CHINGADU
|
3311013WL102377
|
CHINGADU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864839
|
|
Mr. CHINGADU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Tokapal
|
CH-11-013-028-001/213
(Matkot)
|
3311013000NRG24040320240903903
|
04/03/2024
|
JHIMATI
|
3311013WL102377
|
JHIMATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864859
|
|
Mrs. JHIMTI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Tokapal
|
CH-11-013-028-001/213
(Matkot)
|
3311013000NRG24040320240903905
|
04/03/2024
|
LAKSHMI
|
3311013WL102377
|
LAKSHMI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864840
|
|
Mrs. LACHHANI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Tokapal
|
CH-11-013-028-001/221
(Matkot)
|
3311013000NRG24040320240903896
|
04/03/2024
|
NULAMI
|
3311013WL102376
|
NULAMI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864881
|
|
Mr. NULAMI NULAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Tokapal
|
CH-11-013-028-001/221
(Matkot)
|
3311013000NRG24040320240903895
|
04/03/2024
|
PATIRAM
|
3311013WL102376
|
PATIRAM
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864864
|
|
Mr. PATIRAM/NULAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Tokapal
|
CH-11-013-028-001/221
(Matkot)
|
3311013000NRG24040320240903897
|
04/03/2024
|
Ramesh
|
3311013WL102376
|
Ramesh
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864865
|
|
MR RAMESH MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Tokapal
|
CH-11-013-028-001/303
(Matkot)
|
3311013000NRG24040320240903898
|
04/03/2024
|
FHULO
|
3311013WL102376
|
FHULO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864887
|
|
Mrs. FULO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
62
|
Tokapal
|
CH-11-013-007-001/119
(Deurgaon)
|
3311013000NRG24040320240904151
|
04/03/2024
|
RAINU
|
3311013WL102412
|
RAINU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864828
|
|
Mr. RAINURAM ..
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
63
|
Tokapal
|
CH-11-013-007-001/119
(Deurgaon)
|
3311013000NRG24040320240904150
|
04/03/2024
|
SOMARI
|
3311013WL102412
|
SOMARI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864829
|
|
Mrs. SOMARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Tokapal
|
CH-11-013-007-001/180
(Deurgaon)
|
3311013000NRG24040320240904146
|
04/03/2024
|
DEVILAL
|
3311013WL102410
|
DEVILAL
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864853
|
|
Mr. DEVILAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
65
|
Tokapal
|
CH-11-013-016-001/279
(Sirisguda)
|
3311013000NRG24040320240902891
|
04/03/2024
|
RAMU
|
3311013WL102232
|
RAMU
|
00168
|
ICIC0001085
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864847
|
|
RAMOO MANDAVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
66
|
Tokapal
|
CH-11-013-019-001/534
(Errakote)
|
3311013000NRG24040320240903405
|
04/03/2024
|
BHUSAKI
|
3311013WL102303
|
BHUSAKI
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927864863
|
|
BHUSAKI KASHYAP W/O PANDROO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Tokapal
|
CH-11-013-022-001/138
(Kalepal)
|
3311013000NRG24040320240905108
|
04/03/2024
|
JYOTI
|
3311013WL102544
|
JYOTI
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927864870
|
|
MISS JYOTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tokapal
|
CH-11-013-022-001/147
(Kalepal)
|
3311013000NRG24040320240905110
|
04/03/2024
|
Bhagchand
|
3311013WL102544
|
Bhagchand
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864851
|
|
BHAGCHAND BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Tokapal
|
CH-11-013-022-001/48
(Kalepal)
|
3311013000NRG24040320240905113
|
04/03/2024
|
BASANTI
|
3311013WL102544
|
BASANTI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864868
|
|
BASANTI VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Tokapal
|
CH-11-013-022-001/831
(Kalepal)
|
3311013000NRG24040320240905119
|
04/03/2024
|
HEMNATH
|
3311013WL102544
|
HEMNATH
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927864872
|
|
HEMNATH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Tokapal
|
CH-11-013-022-001/846
(Kalepal)
|
3311013000NRG24040320240905120
|
04/03/2024
|
CHAMPA
|
3311013WL102544
|
CHAMPA
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927864871
|
|
MRS CHAMPA GAMIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tokapal
|
CH-11-013-040-001/65
(Burungpal(Naharmunda))
|
3311013000NRG24040320240903099
|
04/03/2024
|
SONMATI
|
3311013WL102258
|
SONMATI
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927864873
|
|
SONMATI W/O PILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
73
|
Tokapal
|
CH-11-013-022-001/73-A
(Kalepal)
|
3311013000NRG24040320240905116
|
04/03/2024
|
Hiramani
|
3311013WL102544
|
Hiramani
|
00354
|
PUNB0971300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927864845
|
|
Miss. HEERAMANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
Tokapal
|
CH-11-013-004-001/100
(Chhaparbhanpuri 2)
|
3311013000NRG24040320240905012
|
04/03/2024
|
DURJAN
|
3311013WL102533
|
DURJAN
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864809
|
|
DURJAN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Tokapal
|
CH-11-013-004-001/138-A
(Chhaparbhanpuri)
|
3311013000NRG24040320240904885
|
04/03/2024
|
PANDO
|
3311013WL102511
|
PANDO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864806
|
|
MRS PANDO
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tokapal
|
CH-11-013-004-001/138-A
(Chhaparbhanpuri)
|
3311013000NRG24040320240904884
|
04/03/2024
|
SOMARU
|
3311013WL102511
|
SOMARU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864890
|
|
SOMARU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Tokapal
|
CH-11-013-019-001/340
(Errakote)
|
3311013000NRG24040320240902948
|
04/03/2024
|
paarvtii
|
3311013WL102237
|
paarvtii
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927864813
|
|
MRS PARVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tokapal
|
CH-11-013-019-001/381
(Errakote)
|
3311013000NRG24040320240902949
|
04/03/2024
|
DASHRU
|
3311013WL102237
|
DASHRU
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927864815
|
|
MR DASRU RAM KAWASI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Tokapal
|
CH-11-013-019-001/381
(Errakote)
|
3311013000NRG24040320240902951
|
04/03/2024
|
NILO KAWASI
|
3311013WL102237
|
NILO KAWASI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927864824
|
|
MRS NILO KAWASI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Tokapal
|
CH-11-013-019-001/381
(Errakote)
|
3311013000NRG24040320240902950
|
04/03/2024
|
SONDHAR
|
3311013WL102237
|
SONDHAR
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927864854
|
|
MR SONDHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
81
|
Tokapal
|
CH-11-013-019-001/448
(Errakote)
|
3311013000NRG24040320240902952
|
04/03/2024
|
LACHNI BAGHEL
|
3311013WL102237
|
LACHNI BAGHEL
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927864826
|
|
MRS LACHANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Tokapal
|
CH-11-013-019-001/501-A
(Errakote)
|
3311013000NRG24040320240902954
|
04/03/2024
|
ASHISH
|
3311013WL102237
|
ASHISH
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927864811
|
|
MASTER ASHISH MOURYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tokapal
|
CH-11-013-019-001/501-A
(Errakote)
|
3311013000NRG24040320240902953
|
04/03/2024
|
JOGENDRA YADAV
|
3311013WL102237
|
JOGENDRA YADAV
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927864827
|
|
JOGENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Tokapal
|
CH-11-013-019-001/671
(Errakote)
|
3311013000NRG24040320240902955
|
04/03/2024
|
LACHHU
|
3311013WL102237
|
LACHHU
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927864848
|
|
MR LACHCHU RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Tokapal
|
CH-11-013-019-001/671
(Errakote)
|
3311013000NRG24040320240902956
|
04/03/2024
|
SUBO
|
3311013WL102237
|
SUBO
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927864823
|
|
MRS SUBO POYAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Tokapal
|
CH-11-013-019-001/839
(Errakote)
|
3311013000NRG24040320240902958
|
04/03/2024
|
MOTALI KAWASI
|
3311013WL102237
|
MOTALI KAWASI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927864819
|
|
MRS MOTALI KAWASI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Tokapal
|
CH-11-013-019-001/839
(Errakote)
|
3311013000NRG24040320240902957
|
04/03/2024
|
PALO
|
3311013WL102237
|
PALO
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927864783
|
|
MRS KALO KAWASI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Tokapal
|
CH-11-013-019-002/315-A
(Errakote)
|
3311013000NRG24040320240902915
|
04/03/2024
|
SUBO
|
3311013WL102235
|
SUBO
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927864784
|
|
MRS SUBI POYAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Tokapal
|
CH-11-013-019-002/381-A
(Errakote)
|
3311013000NRG24040320240902959
|
04/03/2024
|
SAMBATI KAWASI
|
3311013WL102237
|
SAMBATI KAWASI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927864810
|
|
MRS SAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tokapal
|
CH-11-013-022-001/145
(Kalepal)
|
3311013000NRG24040320240905109
|
04/03/2024
|
SUMANI
|
3311013WL102544
|
SUMANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864805
|
|
Sumni Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Tokapal
|
CH-11-013-022-001/170
(Kalepal)
|
3311013000NRG24040320240905167
|
04/03/2024
|
rambati
|
3311013WL102548
|
rambati
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864787
|
|
RAMBATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Tokapal
|
CH-11-013-022-001/212-A
(Kalepal)
|
3311013000NRG24040320240905111
|
04/03/2024
|
PADMA NAG
|
3311013WL102544
|
PADMA NAG
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927864876
|
|
Padama Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
Tokapal
|
CH-11-013-022-001/44
(Kalepal)
|
3311013000NRG24040320240905112
|
04/03/2024
|
ANTRAM
|
3311013WL102544
|
ANTRAM
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864796
|
|
MR ANAT RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Tokapal
|
CH-11-013-022-001/586
(Kalepal)
|
3311013000NRG24040320240905115
|
04/03/2024
|
SONMATI
|
3311013WL102544
|
SONMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864825
|
|
MRS SONMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Tokapal
|
CH-11-013-022-001/81-A
(Kalepal)
|
3311013000NRG24040320240905117
|
04/03/2024
|
NAVALVATI
|
3311013WL102544
|
NAVALVATI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927864897
|
|
NAVALVATI THAKUR W/O BHAIRMESHWARTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Tokapal
|
CH-11-013-022-001/831
(Kalepal)
|
3311013000NRG24040320240905118
|
04/03/2024
|
PARWATI
|
3311013WL102544
|
PARWATI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927864814
|
|
MRS PARVATI NAG
|
STATE BANK OF INDIA(508548)
|
|
97
|
Tokapal
|
CH-11-013-022-001/91
(Kalepal)
|
3311013000NRG24040320240905168
|
04/03/2024
|
BONDE
|
3311013WL102548
|
BONDE
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864889
|
|
MRS BODEBAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tokapal
|
CH-11-013-039-001/135
(Bedaguda)
|
3311013000NRG24040320240904095
|
04/03/2024
|
mangaldayi
|
3311013WL102403
|
mangaldayi
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927864817
|
|
MRS MANGALDEI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
99
|
Tokapal
|
CH-11-013-039-001/136
(Bedaguda)
|
3311013000NRG24040320240904096
|
04/03/2024
|
SUBAY
|
3311013WL102403
|
SUBAY
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927864816
|
|
MRS SUBAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
100
|
Tokapal
|
CH-11-013-039-001/65
(Bedaguda)
|
3311013000NRG24040320240904097
|
04/03/2024
|
MITKI
|
3311013WL102403
|
MITKI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927864893
|
|
MRS MITAKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
101
|
Tokapal
|
CH-11-013-039-001/66
(Bedaguda)
|
3311013000NRG24040320240904098
|
04/03/2024
|
SAMO
|
3311013WL102403
|
SAMO
|
00415
|
SBIN0005516
|
221
|
221
|
Rejected
|
13/04/2024
|
|
2927864892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Tokapal
|
CH-11-013-040-001/80
(Burungpal(Naharmunda))
|
3311013000NRG24040320240903100
|
04/03/2024
|
saonmati
|
3311013WL102258
|
saonmati
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927864812
|
|
MRS KAMALI SOMARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
103
|
Tokapal
|
CH-11-013-004-001/100-A
(Chhaparbhanpuri)
|
3311013000NRG24040320240905014
|
04/03/2024
|
FULMATI
|
3311013WL102533
|
FULMATI
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864797
|
|
MRS PHULMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
104
|
Tokapal
|
CH-11-013-004-001/209
(Chhaparbhanpuri)
|
3311013000NRG24040320240904735
|
04/03/2024
|
DHANSINGH
|
3311013WL102481
|
DHANSINGH
|
00415
|
SBIN0005862
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927864804
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
105
|
Tokapal
|
CH-11-013-015-001/21
(Sakargaon)
|
3311013000NRG24040320240905016
|
04/03/2024
|
ASAMAN
|
3311013WL102533
|
ASAMAN
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864791
|
|
MR AASMAN MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
106
|
Tokapal
|
CH-11-013-022-001/55
(Kalepal)
|
3311013000NRG24040320240905114
|
04/03/2024
|
GANGA
|
3311013WL102544
|
GANGA
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864821
|
|
MRS GANGA CHIMPANJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
107
|
Tokapal
|
CH-11-013-004-001/100
(Chhaparbhanpuri 2)
|
3311013000NRG24040320240905011
|
04/03/2024
|
LAKHMU
|
3311013WL102533
|
LAKHMU
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864807
|
|
MR LAKHMU RAM SO GADARU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Tokapal
|
CH-11-013-004-001/178
(Chhaparbhanpuri)
|
3311013000NRG24040320240904704
|
04/03/2024
|
MANAK
|
3311013WL102474
|
MANAK
|
00415
|
SBIN0018684
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927864818
|
|
MRS MANAK SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Tokapal
|
CH-11-013-004-001/179
(Chhaparbhanpuri)
|
3311013000NRG24040320240904709
|
04/03/2024
|
SAMUNDLAL
|
3311013WL102474
|
SAMUNDLAL
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864850
|
|
MR SAMUNDLAL MOURYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Tokapal
|
CH-11-013-004-001/179
(Chhaparbhanpuri)
|
3311013000NRG24040320240904707
|
04/03/2024
|
UMA
|
3311013WL102474
|
UMA
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864822
|
|
MRS UMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Tokapal
|
CH-11-013-004-001/216
(Chhaparbhanpuri)
|
3311013000NRG24040320240904710
|
04/03/2024
|
RAMESHWARI
|
3311013WL102474
|
RAMESHWARI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864843
|
|
Miss. RAMESHWARI DO KAMALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Tokapal
|
CH-11-013-004-001/396
(Chhaparbhanpuri)
|
3311013000NRG24040320240904288
|
04/03/2024
|
BHAGVATI
|
3311013WL102430
|
BHAGVATI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864820
|
|
MRS BHAGO MOURYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Tokapal
|
CH-11-013-041-001/509
(Chhaparbhanpuri 2)
|
3311013000NRG24040320240904789
|
04/03/2024
|
SUDHU KASHYAP
|
3311013WL102494
|
SUDHU KASHYAP
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864844
|
|
MR SUDHU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
114
|
Tokapal
|
CH-11-013-041-001/539
(Chhaparbhanpuri 2)
|
3311013000NRG24040320240904790
|
04/03/2024
|
MANKI
|
3311013WL102494
|
MANKI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864808
|
|
MRS MANKI WO KASHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Tokapal
|
CH-11-013-041-001/638
(Chhaparbhanpuri 2)
|
3311013000NRG24040320240904791
|
04/03/2024
|
Sudani
|
3311013WL102494
|
Sudani
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864888
|
|
MRS SUDANI KUHDAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
116
|
Tokapal
|
CH-11-013-004-001/119
(Chhaparbhanpuri 2)
|
3311013000NRG24040320240904787
|
04/03/2024
|
TIRNATH KASHYAP
|
3311013WL102494
|
TIRNATH KASHYAP
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864782
|
|
TRINATH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143208
|
143208
|
|
|
|
|
|
|
|