|
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-11-013-013-001/81-A
(Kurenga)
|
3311013000NRG24211220230604116
|
21/12/2023
|
SAMBATI KASHYAP
|
3311013WL068285
|
SAMBATI KASHYAP
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549574186
|
|
SAMBATI KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
2
|
Tokapal
|
CH-11-013-031-001/1
(Mawlibhata)
|
3311013000NRG24211220230605382
|
21/12/2023
|
JAYTI
|
3311013WL068455
|
JAYTI
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549574059
|
|
JAYNTI THAKUR WO SAK
|
BANK OF BARODA(606985)
|
|
3
|
Tokapal
|
CH-11-013-031-001/106
(Mawlibhata)
|
3311013000NRG24211220230605385
|
21/12/2023
|
DINESH
|
3311013WL068455
|
DINESH
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549574062
|
|
DINESH THAKUR
|
BANK OF BARODA(606985)
|
|
4
|
Tokapal
|
CH-11-013-031-001/128
(Mawlibhata)
|
3311013000NRG24211220230605390
|
21/12/2023
|
GOVIND
|
3311013WL068455
|
GOVIND
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549574061
|
|
GOVIND MANDAVI SO MO
|
BANK OF BARODA(606985)
|
|
5
|
Tokapal
|
CH-11-013-031-001/129
(Mawlibhata)
|
3311013000NRG24211220230605392
|
21/12/2023
|
SUKMAN
|
3311013WL068455
|
SUKMAN
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549574060
|
|
SUKMAN SO MOSU
|
BANK OF BARODA(606985)
|
|
6
|
Tokapal
|
CH-11-013-031-001/4
(Mawlibhata)
|
3311013000NRG24211220230605397
|
21/12/2023
|
KADE
|
3311013WL068455
|
KADE
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549574065
|
|
KADE POYAM
|
BANK OF BARODA(606985)
|
|
7
|
Tokapal
|
CH-11-013-031-002/335
(Mawlibhata)
|
3311013000NRG24211220230605408
|
21/12/2023
|
MAHADAI
|
3311013WL068455
|
MAHADAI
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549574058
|
|
MAHADYI WO MANGLU
|
BANK OF BARODA(606985)
|
|
8
|
Tokapal
|
CH-11-013-031-002/499
(Mawlibhata)
|
3311013000NRG24211220230605411
|
21/12/2023
|
DULMANI
|
3311013WL068455
|
DULMANI
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549574063
|
|
DULMANI THAKUR
|
BANK OF BARODA(606985)
|
|
9
|
Tokapal
|
CH-11-013-031-003/219
(Mawlibhata)
|
3311013000NRG24211220230604274
|
21/12/2023
|
SAMNATH
|
3311013WL068303
|
SAMNATH
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574068
|
|
SAMNATH KASHYAP
|
BANK OF BARODA(606985)
|
|
10
|
Tokapal
|
CH-11-013-031-003/236
(Mawlibhata)
|
3311013000NRG24211220230604276
|
21/12/2023
|
SHANTI
|
3311013WL068303
|
SHANTI
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574066
|
|
SHANTI KAWASI
|
BANK OF BARODA(606985)
|
|
11
|
Tokapal
|
CH-11-013-031-003/239
(Mawlibhata)
|
3311013000NRG24211220230604277
|
21/12/2023
|
LAXMAN BAGHEL
|
3311013WL068303
|
LAXMAN BAGHEL
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574069
|
|
LAXMAN BAGHEL
|
BANK OF BARODA(606985)
|
|
12
|
Tokapal
|
CH-11-013-031-003/246
(Mawlibhata)
|
3311013000NRG24211220230604279
|
21/12/2023
|
SOMARI
|
3311013WL068303
|
SOMARI
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574064
|
|
SOMARI KASYAP
|
BANK OF BARODA(606985)
|
|
13
|
Tokapal
|
CH-11-013-031-003/304-A
(Mawlibhata)
|
3311013000NRG24211220230604222
|
21/12/2023
|
JAGAT
|
3311013WL068296
|
JAGAT
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574067
|
|
JAGAT KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
14
|
Tokapal
|
CH-11-013-018-001/264
(Barupata)
|
3311013000NRG24211220230602139
|
21/12/2023
|
CHAITO
|
3311013WL068114
|
CHAITO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574009
|
|
Miss. CHAITO D/O SANNU KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Tokapal
|
CH-11-013-018-001/268
(Barupata)
|
3311013000NRG24211220230602141
|
21/12/2023
|
AARTI
|
3311013WL068114
|
AARTI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549573995
|
|
Mrs. ARTI KAVASI W/O SHRI AYATU KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Tokapal
|
CH-11-013-018-001/268
(Barupata)
|
3311013000NRG24211220230602140
|
21/12/2023
|
AAYTU
|
3311013WL068114
|
AAYTU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574049
|
|
AYTU RAM KAWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Tokapal
|
CH-11-013-018-001/270
(Barupata)
|
3311013000NRG24211220230602058
|
21/12/2023
|
SUKHARAM
|
3311013WL068106
|
SUKHARAM
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574032
|
|
Mr. SUKHRAM S/O LAKHMU KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Tokapal
|
CH-11-013-018-002/200
(Barupata)
|
3311013000NRG24211220230602142
|
21/12/2023
|
payke
|
3311013WL068114
|
payke
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574056
|
|
Mrs. PAYKO/SANNU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Tokapal
|
CH-11-013-018-002/219
(Barupata)
|
3311013000NRG24211220230602061
|
21/12/2023
|
MITAKI
|
3311013WL068106
|
MITAKI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574008
|
|
Mrs. MITKI W/O LAKHMU KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Tokapal
|
CH-11-013-018-002/264
(Barupata)
|
3311013000NRG24211220230602143
|
21/12/2023
|
BUDARI
|
3311013WL068114
|
BUDARI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Rejected
|
09/03/2024
|
|
1549574030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Tokapal
|
CH-11-013-027-001/258
(Bade Aarapur)
|
3311013000NRG24211220230601991
|
21/12/2023
|
KUNDANLAL
|
3311013WL068098
|
KUNDANLAL
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549574104
|
|
Mr. KUNDANLAL SHRIVASRAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Tokapal
|
CH-11-013-027-001/277
(Bade Aarapur)
|
3311013000NRG24211220230601992
|
21/12/2023
|
VIMLA THAKUR
|
3311013WL068098
|
VIMLA THAKUR
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549574166
|
|
Mrs. VIMLA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Tokapal
|
CH-11-013-027-001/435
(Bade Aarapur)
|
3311013000NRG24211220230601995
|
21/12/2023
|
Shankar
|
3311013WL068098
|
Shankar
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574044
|
|
SHANKAR SINGH THAKUR
|
IDBI BANK(607095)
|
|
24
|
Tokapal
|
CH-11-013-027-001/516
(Bade Aarapur)
|
3311013000NRG24211220230601969
|
21/12/2023
|
CHAMELI
|
3311013WL068095
|
CHAMELI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549574073
|
|
Mrs. CHAMELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Tokapal
|
CH-11-013-029-001/135
(Nainnar)
|
3311013000NRG24211220230602743
|
21/12/2023
|
LAKHMI
|
3311013WL068153
|
LAKHMI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574053
|
|
Mrs. LAKHAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Tokapal
|
CH-11-013-029-001/135
(Nainnar)
|
3311013000NRG24211220230602744
|
21/12/2023
|
MASSU
|
3311013WL068153
|
MASSU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574103
|
|
Mr. MASSU POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Tokapal
|
CH-11-013-029-001/136
(Nainnar)
|
3311013000NRG24211220230602745
|
21/12/2023
|
FALO
|
3311013WL068153
|
FALO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574055
|
|
Mrs. FALO KURAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Tokapal
|
CH-11-013-029-001/137
(Nainnar)
|
3311013000NRG24211220230602747
|
21/12/2023
|
SUKADI
|
3311013WL068153
|
SUKADI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574171
|
|
Mrs. SUKDI POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Tokapal
|
CH-11-013-029-001/137
(Nainnar)
|
3311013000NRG24211220230602746
|
21/12/2023
|
SUKHARAM
|
3311013WL068153
|
SUKHARAM
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574043
|
|
Mr. SUKRAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Tokapal
|
CH-11-013-029-001/28
(Nainnar)
|
3311013000NRG24211220230602583
|
21/12/2023
|
PHULAMATi
|
3311013WL068138
|
PHULAMATi
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574010
|
|
Mrs. FULMATI FULMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Tokapal
|
CH-11-013-029-001/28
(Nainnar)
|
3311013000NRG24211220230602582
|
21/12/2023
|
PODIYU
|
3311013WL068138
|
PODIYU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574006
|
|
MRS PODIYO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Tokapal
|
CH-11-013-029-001/289
(Nainnar)
|
3311013000NRG24211220230602750
|
21/12/2023
|
BAMAN
|
3311013WL068153
|
BAMAN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574106
|
|
Mr. BAMAN POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Tokapal
|
CH-11-013-029-001/56
(Nainnar)
|
3311013000NRG24211220230602751
|
21/12/2023
|
BALRAM
|
3311013WL068153
|
BALRAM
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574138
|
|
Mr. BALRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Tokapal
|
CH-11-013-029-001/58
(Nainnar)
|
3311013000NRG24211220230602752
|
21/12/2023
|
PANDRU
|
3311013WL068153
|
PANDRU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574007
|
|
Mr. PANDRU S/O HIDMO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Tokapal
|
CH-11-013-029-001/60
(Nainnar)
|
3311013000NRG24211220230602753
|
21/12/2023
|
MANGO
|
3311013WL068153
|
MANGO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574054
|
|
Mrs. MONGO KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Tokapal
|
CH-11-013-029-001/64
(Nainnar)
|
3311013000NRG24211220230602755
|
21/12/2023
|
LAKSHMI
|
3311013WL068153
|
LAKSHMI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574051
|
|
Mrs. LACCHNI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Tokapal
|
CH-11-013-029-001/64
(Nainnar)
|
3311013000NRG24211220230602754
|
21/12/2023
|
MUNNA
|
3311013WL068153
|
MUNNA
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574029
|
|
Mr. MUNNA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Tokapal
|
CH-11-013-031-001/1
(Mawlibhata)
|
3311013000NRG24211220230605383
|
21/12/2023
|
SAKRU
|
3311013WL068455
|
SAKRU
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549574042
|
|
Mr. SAKRU THAKUR LATE CHINDU THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Tokapal
|
CH-11-013-031-001/114
(Mawlibhata)
|
3311013000NRG24211220230605718
|
21/12/2023
|
BITLOO
|
3311013WL068470
|
BITLOO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Rejected
|
09/03/2024
|
|
1549573994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Tokapal
|
CH-11-013-031-001/123
(Mawlibhata)
|
3311013000NRG24211220230605388
|
21/12/2023
|
AASMAN
|
3311013WL068455
|
AASMAN
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549574137
|
|
Mrs. AASMAN MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Tokapal
|
CH-11-013-031-001/123
(Mawlibhata)
|
3311013000NRG24211220230605389
|
21/12/2023
|
SUKHAMTI
|
3311013WL068455
|
SUKHAMTI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549573999
|
|
MRS SUKMATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Tokapal
|
CH-11-013-031-001/156
(Mawlibhata)
|
3311013000NRG24211220230605394
|
21/12/2023
|
RAMSINGH
|
3311013WL068455
|
RAMSINGH
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549574077
|
|
Mr. RAM SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
43
|
Tokapal
|
CH-11-013-031-001/26
(Mawlibhata)
|
3311013000NRG24211220230605395
|
21/12/2023
|
DASHAMI
|
3311013WL068455
|
DASHAMI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549574091
|
|
Mrs. DASMI DASMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Tokapal
|
CH-11-013-031-001/4
(Mawlibhata)
|
3311013000NRG24211220230605396
|
21/12/2023
|
Phaganu
|
3311013WL068455
|
Phaganu
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549574175
|
|
Mr. FAGUN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Tokapal
|
CH-11-013-031-001/500
(Mawlibhata)
|
3311013000NRG24211220230605400
|
21/12/2023
|
MAITRAM
|
3311013WL068455
|
MAITRAM
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549574076
|
|
MEHATRAM THAKUR
|
UNION BANK OF INDIA(508500)
|
|
46
|
Tokapal
|
CH-11-013-031-001/502
(Mawlibhata)
|
3311013000NRG24211220230605401
|
21/12/2023
|
durjan
|
3311013WL068455
|
durjan
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549574105
|
|
Mr. DURJAN KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
47
|
Tokapal
|
CH-11-013-031-001/502
(Mawlibhata)
|
3311013000NRG24211220230605402
|
21/12/2023
|
parti
|
3311013WL068455
|
parti
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549574034
|
|
Mrs. PARVWTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Tokapal
|
CH-11-013-031-001/53
(Mawlibhata)
|
3311013000NRG24211220230605403
|
21/12/2023
|
baman
|
3311013WL068455
|
baman
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549574072
|
|
Mr. BAMAN KASHYAP LATE SHRI SANNOO KASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Tokapal
|
CH-11-013-031-001/93
(Mawlibhata)
|
3311013000NRG24211220230605404
|
21/12/2023
|
SAVITRI
|
3311013WL068455
|
SAVITRI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549574129
|
|
Mrs. SAVITRI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Tokapal
|
CH-11-013-031-002/328
(Mawlibhata)
|
3311013000NRG24211220230605405
|
21/12/2023
|
dashami
|
3311013WL068455
|
dashami
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549573990
|
|
DASHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Tokapal
|
CH-11-013-031-002/335
(Mawlibhata)
|
3311013000NRG24211220230605407
|
21/12/2023
|
MANGLOO
|
3311013WL068455
|
MANGLOO
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549574079
|
|
Mr. MANGLU RAM S/O MANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Tokapal
|
CH-11-013-031-003/218
(Mawlibhata)
|
3311013000NRG24211220230604210
|
21/12/2023
|
SOMARU
|
3311013WL068296
|
SOMARU
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549574080
|
|
Mr. SOMARU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Tokapal
|
CH-11-013-031-003/221
(Mawlibhata)
|
3311013000NRG24211220230604275
|
21/12/2023
|
DEVA
|
3311013WL068303
|
DEVA
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574041
|
|
Mr. DEVA KASHYAP LATE KOSHA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Tokapal
|
CH-11-013-031-003/221
(Mawlibhata)
|
3311013000NRG24211220230604212
|
21/12/2023
|
DULAGEE
|
3311013WL068296
|
DULAGEE
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574133
|
|
Mrs. DULGI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Tokapal
|
CH-11-013-031-003/221
(Mawlibhata)
|
3311013000NRG24211220230604211
|
21/12/2023
|
GHAGARA
|
3311013WL068296
|
GHAGARA
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574096
|
|
Mr. GAGARA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Tokapal
|
CH-11-013-031-003/224
(Mawlibhata)
|
3311013000NRG24211220230604214
|
21/12/2023
|
SUKALI
|
3311013WL068296
|
SUKALI
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
09/03/2024
|
|
1549574128
|
|
Mrs. SUKALI BAGHEL W/O SHRI SUNIL BAGHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Tokapal
|
CH-11-013-031-003/236
(Mawlibhata)
|
3311013000NRG24211220230604215
|
21/12/2023
|
SOMARU
|
3311013WL068296
|
SOMARU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549573988
|
|
Mr. SOMARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Tokapal
|
CH-11-013-031-003/245
(Mawlibhata)
|
3311013000NRG24211220230604219
|
21/12/2023
|
KUMME
|
3311013WL068296
|
KUMME
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
09/03/2024
|
|
1549574131
|
|
Mrs. KUMME KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Tokapal
|
CH-11-013-031-003/245
(Mawlibhata)
|
3311013000NRG24211220230604218
|
21/12/2023
|
SUKMAN
|
3311013WL068296
|
SUKMAN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574179
|
|
Mr. SUKHRAM KASHYAP S/O HANDO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Tokapal
|
CH-11-013-031-003/246
(Mawlibhata)
|
3311013000NRG24211220230604278
|
21/12/2023
|
MANGATU
|
3311013WL068303
|
MANGATU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574178
|
|
Mr. MANGATU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Tokapal
|
CH-11-013-031-003/247
(Mawlibhata)
|
3311013000NRG24211220230604280
|
21/12/2023
|
BODHO
|
3311013WL068303
|
BODHO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574136
|
|
Mrs. BODO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Tokapal
|
CH-11-013-031-003/249
(Mawlibhata)
|
3311013000NRG24211220230604220
|
21/12/2023
|
MANGLU
|
3311013WL068296
|
MANGLU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574040
|
|
Mr. MANGLU RAM KASHAYP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Tokapal
|
CH-11-013-031-003/249
(Mawlibhata)
|
3311013000NRG24211220230604221
|
21/12/2023
|
RAMBATI
|
3311013WL068296
|
RAMBATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574167
|
|
Mrs. RAMBATI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Tokapal
|
CH-11-013-031-003/252
(Mawlibhata)
|
3311013000NRG24211220230604281
|
21/12/2023
|
MALI
|
3311013WL068303
|
MALI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549573987
|
|
Mr. MALI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Tokapal
|
CH-11-013-031-003/273
(Mawlibhata)
|
3311013000NRG24211220230604264
|
21/12/2023
|
SUDRU
|
3311013WL068302
|
SUDRU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574039
|
|
Sudaru Kasyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Tokapal
|
CH-11-013-031-003/282
(Mawlibhata)
|
3311013000NRG24211220230604266
|
21/12/2023
|
MAHADEV
|
3311013WL068302
|
MAHADEV
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549573996
|
|
Mr. MAHADEV NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Tokapal
|
CH-11-013-031-003/288
(Mawlibhata)
|
3311013000NRG24211220230604267
|
21/12/2023
|
MANGLU
|
3311013WL068302
|
MANGLU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574078
|
|
Mr. MANGLU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Tokapal
|
CH-11-013-031-003/294
(Mawlibhata)
|
3311013000NRG24211220230604268
|
21/12/2023
|
SOMARU
|
3311013WL068302
|
SOMARU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549573989
|
|
Mr. SOMARU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Tokapal
|
CH-11-013-031-003/297
(Mawlibhata)
|
3311013000NRG24211220230604270
|
21/12/2023
|
BUDARI
|
3311013WL068302
|
BUDARI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574074
|
|
Mrs. BUDRI KASHYAP W/O SHRI LAKHMOO KAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
70
|
Tokapal
|
CH-11-013-007-001/125
(Deurgaon)
|
3311013000NRG24211220230602168
|
21/12/2023
|
PADMA
|
3311013WL068117
|
PADMA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574085
|
|
Mrs. PADMA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Tokapal
|
CH-11-013-007-001/171
(Deurgaon)
|
3311013000NRG24211220230602169
|
21/12/2023
|
NIRBATI
|
3311013WL068117
|
NIRBATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574005
|
|
Mrs. NIRBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Tokapal
|
CH-11-013-007-001/376
(Deurgaon)
|
3311013000NRG24211220230602170
|
21/12/2023
|
Bhanmati
|
3311013WL068117
|
Bhanmati
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574132
|
|
Mrs. Bhanmati Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Tokapal
|
CH-11-013-009-001/120
(Takameta)
|
3311013000NRG24211220230602265
|
21/12/2023
|
SEWATI
|
3311013WL068124
|
SEWATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574127
|
|
Miss. SEVTI NISHAD D/O KUSNU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Tokapal
|
CH-11-013-009-001/132
(Takameta)
|
3311013000NRG24211220230602266
|
21/12/2023
|
jaghnatha
|
3311013WL068124
|
jaghnatha
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574000
|
|
Mr. JAGANNATH S/O GANESH MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Tokapal
|
CH-11-013-009-001/162
(Takameta)
|
3311013000NRG24211220230602267
|
21/12/2023
|
SAJNI
|
3311013WL068124
|
SAJNI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574037
|
|
Mrs. SAJNI MOURYA MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Tokapal
|
CH-11-013-009-001/279
(Takameta)
|
3311013000NRG24211220230602268
|
21/12/2023
|
MAHESHWAR
|
3311013WL068124
|
MAHESHWAR
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574126
|
|
Master MAHESH NISHAD S/O RAJENDRA NISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Tokapal
|
CH-11-013-009-001/280
(Takameta)
|
3311013000NRG24211220230602269
|
21/12/2023
|
MAHENDRA
|
3311013WL068124
|
MAHENDRA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574082
|
|
Mr. MAHENDRA NISHAD S/O LAIKHU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Tokapal
|
CH-11-013-009-001/298
(Takameta)
|
3311013000NRG24211220230602270
|
21/12/2023
|
CHAMRIN
|
3311013WL068124
|
CHAMRIN
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574081
|
|
Mrs. CHAMRIN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Tokapal
|
CH-11-013-009-001/298
(Takameta)
|
3311013000NRG24211220230602271
|
21/12/2023
|
SARULA
|
3311013WL068124
|
SARULA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574089
|
|
Miss. SARULA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Tokapal
|
CH-11-013-009-001/339
(Takameta)
|
3311013000NRG24211220230602272
|
21/12/2023
|
TIJVATI
|
3311013WL068124
|
TIJVATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574135
|
|
Miss. TIJVATI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Tokapal
|
CH-11-013-009-002/220
(Takameta)
|
3311013000NRG24211220230602273
|
21/12/2023
|
SUKHDAI
|
3311013WL068124
|
SUKHDAI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574036
|
|
Mrs. SUKHDEI MOURYA MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Tokapal
|
CH-11-013-013-001/111
(Kurenga)
|
3311013000NRG24211220230604094
|
21/12/2023
|
BISAY
|
3311013WL068285
|
BISAY
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549573998
|
|
Mrs. BISAY NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Tokapal
|
CH-11-013-013-001/13
(Kurenga)
|
3311013000NRG24211220230604095
|
21/12/2023
|
JAMNI
|
3311013WL068285
|
JAMNI
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549573991
|
|
Mrs. JAMNI DHURV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Tokapal
|
CH-11-013-013-001/231
(Kurenga)
|
3311013000NRG24211220230604097
|
21/12/2023
|
DULARI
|
3311013WL068285
|
DULARI
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
09/03/2024
|
|
1549574088
|
|
Mrs. DULARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Tokapal
|
CH-11-013-013-001/389
(Kurenga)
|
3311013000NRG24211220230604098
|
21/12/2023
|
DUNDAKI
|
3311013WL068285
|
DUNDAKI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549574002
|
|
Mrs. DUNDKI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Tokapal
|
CH-11-013-013-001/392
(Kurenga)
|
3311013000NRG24211220230604099
|
21/12/2023
|
jaivati
|
3311013WL068285
|
jaivati
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549574001
|
|
Mrs. JAYBATI SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Tokapal
|
CH-11-013-013-001/394-A
(Kurenga)
|
3311013000NRG24211220230604100
|
21/12/2023
|
BUDARI
|
3311013WL068285
|
BUDARI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549574092
|
|
Miss. BUDRI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Tokapal
|
CH-11-013-013-001/394-A
(Kurenga)
|
3311013000NRG24211220230604101
|
21/12/2023
|
kalawati karma
|
3311013WL068285
|
kalawati karma
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574095
|
|
Mrs. KALAVATI KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Tokapal
|
CH-11-013-013-001/501
(Kurenga)
|
3311013000NRG24211220230604102
|
21/12/2023
|
HARITA
|
3311013WL068285
|
HARITA
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549574169
|
|
Mrs. HARITA RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Tokapal
|
CH-11-013-013-001/530
(Kurenga)
|
3311013000NRG24211220230604103
|
21/12/2023
|
DAYA
|
3311013WL068285
|
DAYA
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549574093
|
|
MR DAYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tokapal
|
CH-11-013-013-001/537
(Kurenga)
|
3311013000NRG24211220230604104
|
21/12/2023
|
DAYO
|
3311013WL068285
|
DAYO
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
09/03/2024
|
|
1549574038
|
|
Mrs. DAYO BAGHEL W/O MR. KHUJA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Tokapal
|
CH-11-013-013-001/555
(Kurenga)
|
3311013000NRG24211220230604105
|
21/12/2023
|
TIJU
|
3311013WL068285
|
TIJU
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
09/03/2024
|
|
1549574170
|
|
Mr. TIJURAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Tokapal
|
CH-11-013-013-001/655
(Kurenga)
|
3311013000NRG24211220230604106
|
21/12/2023
|
SONADHAR
|
3311013WL068285
|
SONADHAR
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549574130
|
|
Mr. SONDHAR SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Tokapal
|
CH-11-013-013-001/669
(Kurenga)
|
3311013000NRG24211220230604107
|
21/12/2023
|
DAYMATI
|
3311013WL068285
|
DAYMATI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549573992
|
|
Mrs. DAIMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Tokapal
|
CH-11-013-013-001/67
(Kurenga)
|
3311013000NRG24211220230604109
|
21/12/2023
|
BHAVNA
|
3311013WL068285
|
BHAVNA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574172
|
|
Miss. BHAVNA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Tokapal
|
CH-11-013-013-001/68-A
(Kurenga)
|
3311013000NRG24211220230604111
|
21/12/2023
|
MONGARI BAGHEL
|
3311013WL068285
|
MONGARI BAGHEL
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
09/03/2024
|
|
1549574177
|
|
Mrs. MONGRI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Tokapal
|
CH-11-013-013-001/68-A
(Kurenga)
|
3311013000NRG24211220230604110
|
21/12/2023
|
RAMBATI BAGHEL
|
3311013WL068285
|
RAMBATI BAGHEL
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549574176
|
|
Mrs. RAMBATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Tokapal
|
CH-11-013-013-001/687
(Kurenga)
|
3311013000NRG24211220230604112
|
21/12/2023
|
SOMARU
|
3311013WL068285
|
SOMARU
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549574094
|
|
Mr. SOMARU BHEEMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Tokapal
|
CH-11-013-013-001/77-B
(Kurenga)
|
3311013000NRG24211220230604113
|
21/12/2023
|
DAYMATI
|
3311013WL068285
|
DAYMATI
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549574087
|
|
Mrs. DAYMATI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Tokapal
|
CH-11-013-013-001/77-B
(Kurenga)
|
3311013000NRG24211220230604114
|
21/12/2023
|
KOUSHALYA RANA
|
3311013WL068285
|
KOUSHALYA RANA
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
09/03/2024
|
|
1549574086
|
|
Mrs. KAUSHALYA RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Tokapal
|
CH-11-013-013-001/88
(Kurenga)
|
3311013000NRG24211220230604117
|
21/12/2023
|
SUKRI
|
3311013WL068285
|
SUKRI
|
00093
|
CRGB0001141
|
663
|
663
|
Rejected
|
09/03/2024
|
|
1549574004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Tokapal
|
CH-11-013-013-001/9-A
(Kurenga)
|
3311013000NRG24211220230604118
|
21/12/2023
|
MANGALI
|
3311013WL068285
|
MANGALI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549574102
|
|
Mrs. MANGLI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Tokapal
|
CH-11-013-027-001/257
(Bade Aarapur)
|
3311013000NRG24211220230601990
|
21/12/2023
|
LAKSHMINATH
|
3311013WL068098
|
LAKSHMINATH
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574052
|
|
Mr. LACHAMINATH/SUMBHONATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Tokapal
|
CH-11-013-027-001/32
(Bade Aarapur)
|
3311013000NRG24211220230601968
|
21/12/2023
|
Gouri
|
3311013WL068095
|
Gouri
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574050
|
|
Mrs. GAURI KATCHH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
105
|
Tokapal
|
CH-11-013-038-001/10
(PKHANARACHA)
|
3311013000NRG24211220230602020
|
21/12/2023
|
BALMATI
|
3311013WL068100
|
BALMATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574134
|
|
Mrs. BHALU KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
106
|
Tokapal
|
CH-11-013-038-001/10
(PKHANARACHA)
|
3311013000NRG24211220230602019
|
21/12/2023
|
MANJHI
|
3311013WL068100
|
MANJHI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549573997
|
|
Mr. MANJHI S/O MR. DHANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Tokapal
|
CH-11-013-038-001/166-A
(PKHANARACHA)
|
3311013000NRG24211220230601944
|
21/12/2023
|
JUGGOL
|
3311013WL068092
|
JUGGOL
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574035
|
|
Mrs. JUGO/SUMAN/ S/O SHRI DADOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Tokapal
|
CH-11-013-038-001/229
(PKHANARACHA)
|
3311013000NRG24211220230601947
|
21/12/2023
|
BODE
|
3311013WL068092
|
BODE
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574084
|
|
Mrs. BODE MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Tokapal
|
CH-11-013-038-001/230-A
(PKHANARACHA)
|
3311013000NRG24211220230601948
|
21/12/2023
|
MITKI
|
3311013WL068092
|
MITKI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574003
|
|
Mrs. MITKI / MR. BODI MOURYA S/O SHRI J
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Tokapal
|
CH-11-013-038-001/258
(PKHANARACHA)
|
3311013000NRG24211220230602023
|
21/12/2023
|
ANAMIKA
|
3311013WL068100
|
ANAMIKA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574090
|
|
Miss. ANAMIKA VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Tokapal
|
CH-11-013-038-001/287-A
(PKHANARACHA)
|
3311013000NRG24211220230601950
|
21/12/2023
|
SHANKAR
|
3311013WL068092
|
SHANKAR
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574173
|
|
Mr. SHANKAR MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Tokapal
|
CH-11-013-038-001/290
(PKHANARACHA)
|
3311013000NRG24211220230601951
|
21/12/2023
|
FAGNI
|
3311013WL068092
|
FAGNI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574097
|
|
Mrs. FAGNI MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Tokapal
|
CH-11-013-038-001/371
(PKHANARACHA)
|
3311013000NRG24211220230601952
|
21/12/2023
|
DHANIRAM
|
3311013WL068092
|
DHANIRAM
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574174
|
|
Mr. DHANI MOURYA S/O JAGRU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Tokapal
|
CH-11-013-038-001/376-A
(PKHANARACHA)
|
3311013000NRG24211220230601953
|
21/12/2023
|
MUNNI
|
3311013WL068092
|
MUNNI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574075
|
|
MunniMaurya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
Tokapal
|
CH-11-013-038-001/83
(PKHANARACHA)
|
3311013000NRG24211220230602025
|
21/12/2023
|
ARJUN
|
3311013WL068100
|
ARJUN
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574098
|
|
Mr. ARJUN BHADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61438
|
61438
|
|
|
|
|
|
|
|
|
116
|
Tokapal
|
CH-11-013-018-001/220
(Barupata)
|
3311013000NRG24211220230602056
|
21/12/2023
|
SUDRI
|
3311013WL068106
|
SUDRI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574031
|
|
Mrs. SUDARI KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Tokapal
|
CH-11-013-018-001/220
(Barupata)
|
3311013000NRG24211220230602057
|
21/12/2023
|
SUKO
|
3311013WL068106
|
SUKO
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574057
|
|
Mr. SUKO SUKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Tokapal
|
CH-11-013-029-001/28
(Nainnar)
|
3311013000NRG24211220230602584
|
21/12/2023
|
SHANKAR
|
3311013WL068138
|
SHANKAR
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574033
|
|
Mr. SHANKAR S/O MITTHU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Tokapal
|
CH-11-013-031-001/128
(Mawlibhata)
|
3311013000NRG24211220230605391
|
21/12/2023
|
bode
|
3311013WL068455
|
bode
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549574083
|
|
Mrs. BODE MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Tokapal
|
CH-11-013-031-001/156
(Mawlibhata)
|
3311013000NRG24211220230605393
|
21/12/2023
|
BUDARI
|
3311013WL068455
|
BUDARI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549574168
|
|
Mrs. BUDHRI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Tokapal
|
CH-11-013-031-003/224
(Mawlibhata)
|
3311013000NRG24211220230604213
|
21/12/2023
|
SUNIL
|
3311013WL068296
|
SUNIL
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549573993
|
|
Mr. SUNIL KUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
122
|
Tokapal
|
CH-11-013-022-001/55
(Kalepal)
|
3311013000NRG24211220230604189
|
21/12/2023
|
CHAMPA
|
3311013WL068293
|
CHAMPA
|
00354
|
PUNB0222500
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574163
|
|
CHAPMA CHINMPANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
123
|
Tokapal
|
CH-11-013-020-001/146-A
(Palwa)
|
3311013019NRG24211220230603855
|
21/12/2023
|
SUKAMATI
|
3311013WL068261
|
SUKAMATI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574027
|
|
SUKMATI GOYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Tokapal
|
CH-11-013-020-001/350
(Palwa)
|
3311013000NRG24211220230604173
|
21/12/2023
|
TULSI
|
3311013WL068292
|
TULSI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Rejected
|
09/03/2024
|
|
1549574142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Tokapal
|
CH-11-013-020-001/435
(Palwa)
|
3311013019NRG24211220230603857
|
21/12/2023
|
LAXMI
|
3311013WL068261
|
LAXMI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574143
|
|
LAKSHMI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Tokapal
|
CH-11-013-020-001/517
(Palwa)
|
3311013000NRG24211220230604179
|
21/12/2023
|
sudani
|
3311013WL068292
|
sudani
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574025
|
|
SUDNI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Tokapal
|
CH-11-013-021-001/143
(Bade Marenga)
|
3311013000NRG24211220230602664
|
21/12/2023
|
MASAN
|
3311013WL068141
|
MASAN
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549574018
|
|
Mrs. MASAN KATCHH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
128
|
Tokapal
|
CH-11-013-021-001/241-A
(Bade Marenga)
|
3311013000NRG24211220230602665
|
21/12/2023
|
ramdev
|
3311013WL068141
|
ramdev
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549574139
|
|
Ramdev Mourya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
Tokapal
|
CH-11-013-021-001/75-A
(Bade Marenga)
|
3311013000NRG24211220230602667
|
21/12/2023
|
KHATU RAM
|
3311013WL068141
|
KHATU RAM
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549574026
|
|
KHATU RAM BAGHEL S/O PITARI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Tokapal
|
CH-11-013-022-001/120-A
(Kalepal)
|
3311013000NRG24211220230603741
|
21/12/2023
|
MANBATI BAGHEL
|
3311013WL068242
|
MANBATI BAGHEL
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
09/03/2024
|
|
1549574144
|
|
Manbati Baghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
Tokapal
|
CH-11-013-022-001/125
(Kalepal)
|
3311013000NRG24211220230604127
|
21/12/2023
|
BUDHARI
|
3311013WL068288
|
BUDHARI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549574019
|
|
BUDARI MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Tokapal
|
CH-11-013-022-001/138
(Kalepal)
|
3311013000NRG24211220230604128
|
21/12/2023
|
JYOTI
|
3311013WL068288
|
JYOTI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549574024
|
|
MISS JYOTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Tokapal
|
CH-11-013-022-001/150
(Kalepal)
|
3311013000NRG24211220230604132
|
21/12/2023
|
KULDHAR
|
3311013WL068288
|
KULDHAR
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549574013
|
|
KULDHAR GADMIYA S/O DHARMU
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Tokapal
|
CH-11-013-022-001/150
(Kalepal)
|
3311013000NRG24211220230604131
|
21/12/2023
|
SARITA
|
3311013WL068288
|
SARITA
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549574100
|
|
SARITA GADIYAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Tokapal
|
CH-11-013-022-001/153
(Kalepal)
|
3311013000NRG24211220230604134
|
21/12/2023
|
KANEYA
|
3311013WL068288
|
KANEYA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574011
|
|
MR KANHAIYA CHIGPAJI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Tokapal
|
CH-11-013-022-001/153
(Kalepal)
|
3311013000NRG24211220230604133
|
21/12/2023
|
KHGPATI
|
3311013WL068288
|
KHGPATI
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549574014
|
|
KHAGPATI CHINGPANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Tokapal
|
CH-11-013-022-001/255
(Kalepal)
|
3311013000NRG24211220230603742
|
21/12/2023
|
damini
|
3311013WL068242
|
damini
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549574016
|
|
DAMINEE NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Tokapal
|
CH-11-013-022-001/30-A
(Kalepal)
|
3311013000NRG24211220230603750
|
21/12/2023
|
KUNTI MOURYA
|
3311013WL068244
|
KUNTI MOURYA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574021
|
|
KUNTI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Tokapal
|
CH-11-013-022-001/48
(Kalepal)
|
3311013000NRG24211220230604136
|
21/12/2023
|
BASANTI
|
3311013WL068288
|
BASANTI
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
09/03/2024
|
|
1549574071
|
|
BASANTI VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Tokapal
|
CH-11-013-022-001/566
(Kalepal)
|
3311013000NRG24211220230604191
|
21/12/2023
|
CHAMELI
|
3311013WL068293
|
CHAMELI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574022
|
|
CHAMELI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Tokapal
|
CH-11-013-022-001/566
(Kalepal)
|
3311013000NRG24211220230604190
|
21/12/2023
|
MANGAL RAM
|
3311013WL068293
|
MANGAL RAM
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574101
|
|
MANGAL RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Tokapal
|
CH-11-013-022-001/620
(Kalepal)
|
3311013000NRG24211220230604139
|
21/12/2023
|
PARWATI
|
3311013WL068288
|
PARWATI
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
09/03/2024
|
|
1549574099
|
|
PARVATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Tokapal
|
CH-11-013-022-001/79-A
(Kalepal)
|
3311013000NRG24211220230604143
|
21/12/2023
|
DURPATI
|
3311013WL068288
|
DURPATI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549574023
|
|
DURPATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Tokapal
|
CH-11-013-022-001/831
(Kalepal)
|
3311013000NRG24211220230604146
|
21/12/2023
|
HEMNATH
|
3311013WL068288
|
HEMNATH
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574020
|
|
HEMNATH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Tokapal
|
CH-11-013-022-001/846
(Kalepal)
|
3311013000NRG24211220230603744
|
21/12/2023
|
CHAMPA
|
3311013WL068242
|
CHAMPA
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549574070
|
|
MRS CHAMPA GAMIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Tokapal
|
CH-11-013-022-003/235
(Kalepal)
|
3311013000NRG24211220230605156
|
21/12/2023
|
narsing
|
3311013WL068437
|
narsing
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574017
|
|
Mr. NARSING .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
147
|
Tokapal
|
CH-11-013-026-001/69
(Tokapal)
|
3311013000NRG24211220230605174
|
21/12/2023
|
NIKITA
|
3311013WL068440
|
NIKITA
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
09/03/2024
|
|
1549574028
|
|
NIKITA THAKUR D/O PAPPU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
148
|
Tokapal
|
CH-11-013-020-001/141
(Palwa)
|
3311013019NRG24211220230603854
|
21/12/2023
|
MAHADAI
|
3311013WL068261
|
MAHADAI
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574165
|
|
MRS MAHADEI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Tokapal
|
CH-11-013-021-003/328-A
(Bade Marenga)
|
3311013000NRG24211220230602758
|
21/12/2023
|
SANTOSH
|
3311013WL068154
|
SANTOSH
|
00354
|
PUNB0971300
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549574012
|
|
SANTOSH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Tokapal
|
CH-11-013-021-003/356
(Bade Marenga)
|
3311013000NRG24211220230602759
|
21/12/2023
|
FULDHAR
|
3311013WL068154
|
FULDHAR
|
00354
|
PUNB0971300
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549574015
|
|
PHOOLDHAR BAGHEL S/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Tokapal
|
CH-11-013-022-001/124-A
(Kalepal)
|
3311013000NRG24211220230604126
|
21/12/2023
|
Sakari
|
3311013WL068288
|
Sakari
|
00354
|
PUNB0971300
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549574141
|
|
SUKRI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Tokapal
|
CH-11-013-022-003/9
(Kalepal)
|
3311013000NRG24211220230605125
|
21/12/2023
|
LATA
|
3311013WL068432
|
LATA
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574140
|
|
LATA BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
153
|
Tokapal
|
CH-11-013-013-001/78
(Kurenga)
|
3311013000NRG24211220230604115
|
21/12/2023
|
DOMANI
|
3311013WL068285
|
DOMANI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549574117
|
|
MRS DOMANI WO SUKMAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
Tokapal
|
CH-11-013-018-001/270
(Barupata)
|
3311013000NRG24211220230602059
|
21/12/2023
|
JAYMANI
|
3311013WL068106
|
JAYMANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574190
|
|
MISS JAYMANI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Tokapal
|
CH-11-013-018-001/320
(Barupata)
|
3311013000NRG24211220230602060
|
21/12/2023
|
RAMSING
|
3311013WL068106
|
RAMSING
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549573964
|
|
MR RAMSINGH KAVASI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Tokapal
|
CH-11-013-019-001/174-A
(Errakote)
|
3311013000NRG24211220230603996
|
21/12/2023
|
OMPRAKASH
|
3311013WL068270
|
OMPRAKASH
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574047
|
|
OMPRAKASH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Tokapal
|
CH-11-013-019-001/199-A
(Errakote)
|
3311013000NRG24211220230603997
|
21/12/2023
|
PADMA
|
3311013WL068270
|
PADMA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549573960
|
|
MRS PADMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
158
|
Tokapal
|
CH-11-013-019-001/21-A
(Errakote)
|
3311013000NRG24211220230603998
|
21/12/2023
|
MEENA KASHYAP
|
3311013WL068270
|
MEENA KASHYAP
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549573961
|
|
MISS MEENA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
159
|
Tokapal
|
CH-11-013-019-001/501
(Errakote)
|
3311013000NRG24211220230604000
|
21/12/2023
|
BHOJMATI
|
3311013WL068270
|
BHOJMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574120
|
|
MRS BHOJVATI WO SAMDAS
|
STATE BANK OF INDIA(508548)
|
|
160
|
Tokapal
|
CH-11-013-019-001/864
(Errakote)
|
3311013000NRG24211220230604002
|
21/12/2023
|
Santoshi
|
3311013WL068270
|
Santoshi
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549573984
|
|
MRS SANTOSHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
Tokapal
|
CH-11-013-019-001/876
(Errakote)
|
3311013000NRG24211220230604003
|
21/12/2023
|
KESABATI
|
3311013WL068270
|
KESABATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549573969
|
|
MRS KESHAVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
162
|
Tokapal
|
CH-11-013-020-001/346
(Palwa)
|
3311013000NRG24211220230604172
|
21/12/2023
|
BHAGBATI
|
3311013WL068292
|
BHAGBATI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
09/03/2024
|
|
1549574123
|
|
MRS BAGVATI TAKUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Tokapal
|
CH-11-013-020-001/391
(Palwa)
|
3311013000NRG24211220230604174
|
21/12/2023
|
KEEKAI
|
3311013WL068292
|
KEEKAI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574194
|
|
MRS KEKHAI MORYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Tokapal
|
CH-11-013-020-001/432
(Palwa)
|
3311013019NRG24211220230603856
|
21/12/2023
|
KANAK
|
3311013WL068261
|
KANAK
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549574195
|
|
MRS KANAK MOURYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Tokapal
|
CH-11-013-020-001/506
(Palwa)
|
3311013000NRG24211220230604176
|
21/12/2023
|
MEHTRIN
|
3311013WL068292
|
MEHTRIN
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549574202
|
|
MRS MAITRIN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
166
|
Tokapal
|
CH-11-013-020-001/506
(Palwa)
|
3311013000NRG24211220230604177
|
21/12/2023
|
RADHA
|
3311013WL068292
|
RADHA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549574115
|
|
MISS RADHA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
167
|
Tokapal
|
CH-11-013-020-001/511
(Palwa)
|
3311013000NRG24211220230604178
|
21/12/2023
|
sonay
|
3311013WL068292
|
sonay
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549573972
|
|
MRS SONAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Tokapal
|
CH-11-013-020-001/539
(Palwa)
|
3311013019NRG24211220230603859
|
21/12/2023
|
ASHTI
|
3311013WL068261
|
ASHTI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574112
|
|
MRS ASTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
169
|
Tokapal
|
CH-11-013-020-001/577
(Palwa)
|
3311013000NRG24211220230604181
|
21/12/2023
|
HARSHA
|
3311013WL068292
|
HARSHA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549573985
|
|
MISS HARSHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Tokapal
|
CH-11-013-020-001/60
(Palwa)
|
3311013019NRG24211220230603861
|
21/12/2023
|
BHAGWATI
|
3311013WL068261
|
BHAGWATI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549574114
|
|
MRS BHAGVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
171
|
Tokapal
|
CH-11-013-020-001/631
(Palwa)
|
3311013000NRG24211220230604182
|
21/12/2023
|
ANITA
|
3311013WL068292
|
ANITA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549573963
|
|
MISS ANITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
172
|
Tokapal
|
CH-11-013-020-001/631
(Palwa)
|
3311013000NRG24211220230604183
|
21/12/2023
|
KAMLA
|
3311013WL068292
|
KAMLA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574046
|
|
MRS KAMALA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
173
|
Tokapal
|
CH-11-013-020-001/9
(Palwa)
|
3311013000NRG24211220230604184
|
21/12/2023
|
RAIMATI
|
3311013WL068292
|
RAIMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549573965
|
|
MRS RAYMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Tokapal
|
CH-11-013-020-001/93
(Palwa)
|
3311013019NRG24211220230603863
|
21/12/2023
|
SUKALU
|
3311013WL068261
|
SUKALU
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549573979
|
|
MR SUKALU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
175
|
Tokapal
|
CH-11-013-020-002/146-B
(Palwa)
|
3311013019NRG24211220230603865
|
21/12/2023
|
jaymani
|
3311013WL068261
|
jaymani
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574122
|
|
MRS JAYAMNI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
Tokapal
|
CH-11-013-020-003/353
(Palwa)
|
3311013000NRG24211220230604185
|
21/12/2023
|
DUMANI
|
3311013WL068292
|
DUMANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574119
|
|
MISS DUMNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
177
|
Tokapal
|
CH-11-013-021-001/352-A
(Bade Marenga)
|
3311013000NRG24211220230602756
|
21/12/2023
|
DUNDAKI
|
3311013WL068154
|
DUNDAKI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549574184
|
|
DHUNDHKI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Tokapal
|
CH-11-013-021-002/353-A
(Bade Marenga)
|
3311013000NRG24211220230602757
|
21/12/2023
|
ROHIT
|
3311013WL068154
|
ROHIT
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549574116
|
|
MR ROHIT KASHAYP
|
STATE BANK OF INDIA(508548)
|
|
179
|
Tokapal
|
CH-11-013-022-001/144
(Kalepal)
|
3311013000NRG24211220230604129
|
21/12/2023
|
KOTAMANI
|
3311013WL068288
|
KOTAMANI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549574121
|
|
MRS KOTA NAG
|
STATE BANK OF INDIA(508548)
|
|
180
|
Tokapal
|
CH-11-013-022-001/145
(Kalepal)
|
3311013000NRG24211220230604130
|
21/12/2023
|
SUMANI
|
3311013WL068288
|
SUMANI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549574206
|
|
Sumni Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
Tokapal
|
CH-11-013-022-001/170
(Kalepal)
|
3311013000NRG24211220230604186
|
21/12/2023
|
rambati
|
3311013WL068293
|
rambati
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574150
|
|
RAMBATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Tokapal
|
CH-11-013-022-001/31-A
(Kalepal)
|
3311013000NRG24211220230603751
|
21/12/2023
|
SUBARI
|
3311013WL068244
|
SUBARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574107
|
|
MRS SUBARI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Tokapal
|
CH-11-013-022-001/43
(Kalepal)
|
3311013000NRG24211220230603752
|
21/12/2023
|
mahendra
|
3311013WL068244
|
mahendra
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574182
|
|
Mr. MAHENDRA KASYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
184
|
Tokapal
|
CH-11-013-022-001/44
(Kalepal)
|
3311013000NRG24211220230604188
|
21/12/2023
|
ANTRAM
|
3311013WL068293
|
ANTRAM
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574196
|
|
MR ANAT RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
185
|
Tokapal
|
CH-11-013-022-001/44
(Kalepal)
|
3311013000NRG24211220230604187
|
21/12/2023
|
DHANAY
|
3311013WL068293
|
DHANAY
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549574151
|
|
DHANAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Tokapal
|
CH-11-013-022-001/556-A
(Kalepal)
|
3311013000NRG24211220230604137
|
21/12/2023
|
SONMAT
|
3311013WL068288
|
SONMAT
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574113
|
|
Sonmat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
Tokapal
|
CH-11-013-022-001/81-A
(Kalepal)
|
3311013000NRG24211220230604144
|
21/12/2023
|
NAVALVATI
|
3311013WL068288
|
NAVALVATI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
09/03/2024
|
|
1549574183
|
|
NAVALVATI THAKUR W/O BHAIRMESHWARTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Tokapal
|
CH-11-013-022-001/831
(Kalepal)
|
3311013000NRG24211220230604145
|
21/12/2023
|
PARWATI
|
3311013WL068288
|
PARWATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549573976
|
|
MRS PARVATI NAG
|
STATE BANK OF INDIA(508548)
|
|
189
|
Tokapal
|
CH-11-013-022-001/88-A
(Kalepal)
|
3311013000NRG24211220230603745
|
21/12/2023
|
RAJMANI
|
3311013WL068242
|
RAJMANI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549573975
|
|
MRS RAJMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
190
|
Tokapal
|
CH-11-013-022-003/10
(Kalepal)
|
3311013000NRG24211220230605122
|
21/12/2023
|
SANTOSH BESARA
|
3311013WL068432
|
SANTOSH BESARA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574048
|
|
MR SANTOSH BESARA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Tokapal
|
CH-11-013-022-003/104
(Kalepal)
|
3311013000NRG24211220230605153
|
21/12/2023
|
DHARAM
|
3311013WL068437
|
DHARAM
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574108
|
|
MR DHARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
192
|
Tokapal
|
CH-11-013-022-003/235
(Kalepal)
|
3311013000NRG24211220230605155
|
21/12/2023
|
MITAKI
|
3311013WL068437
|
MITAKI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574198
|
|
MRS MITAKI NAG
|
STATE BANK OF INDIA(508548)
|
|
193
|
Tokapal
|
CH-11-013-022-003/235
(Kalepal)
|
3311013000NRG24211220230605157
|
21/12/2023
|
raimati
|
3311013WL068437
|
raimati
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549573978
|
|
MRS RAYMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
194
|
Tokapal
|
CH-11-013-022-003/27
(Kalepal)
|
3311013000NRG24211220230605123
|
21/12/2023
|
JHAPDI
|
3311013WL068432
|
JHAPDI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574197
|
|
Mrs. JHAPDI MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
195
|
Tokapal
|
CH-11-013-022-003/8-B
(Kalepal)
|
3311013000NRG24211220230605158
|
21/12/2023
|
JUNKI
|
3311013WL068437
|
JUNKI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549573974
|
|
MRS JHUNKI BESRA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Tokapal
|
CH-11-013-022-003/9
(Kalepal)
|
3311013000NRG24211220230605124
|
21/12/2023
|
LAKSHMAN
|
3311013WL068432
|
LAKSHMAN
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574189
|
|
MR LAXMAN BESRA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Tokapal
|
CH-11-013-025-001/121
(Parpa)
|
3311013000NRG24211220230605084
|
21/12/2023
|
Krishan
|
3311013WL068428
|
Krishan
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574149
|
|
MRS KRISHNA DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Tokapal
|
CH-11-013-025-001/122
(Parpa)
|
3311013000NRG24211220230605085
|
21/12/2023
|
SUKALDAI
|
3311013WL068428
|
SUKALDAI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549573967
|
|
MRS SUKALDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
199
|
Tokapal
|
CH-11-013-025-001/145
(Parpa)
|
3311013000NRG24211220230605087
|
21/12/2023
|
SHANTI
|
3311013WL068428
|
SHANTI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574162
|
|
MRS SHANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
200
|
Tokapal
|
CH-11-013-025-001/163
(Parpa)
|
3311013000NRG24211220230605088
|
21/12/2023
|
ARJUN
|
3311013WL068428
|
ARJUN
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574148
|
|
MR ARJUN SO BHURSU BHURSU
|
STATE BANK OF INDIA(508548)
|
|
201
|
Tokapal
|
CH-11-013-025-001/167
(Parpa)
|
3311013000NRG24211220230605089
|
21/12/2023
|
DEVALI
|
3311013WL068428
|
DEVALI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574160
|
|
Mrs. DEVLI PAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
202
|
Tokapal
|
CH-11-013-025-001/169
(Parpa)
|
3311013000NRG24211220230605090
|
21/12/2023
|
SUBHADRA
|
3311013WL068428
|
SUBHADRA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574161
|
|
MRS SUBHADRA GHASYA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Tokapal
|
CH-11-013-026-001/32
(Tokapal)
|
3311013000NRG24211220230605172
|
21/12/2023
|
DULESHWARI
|
3311013WL068440
|
DULESHWARI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549574125
|
|
MRS DULESWARI NAG
|
STATE BANK OF INDIA(508548)
|
|
204
|
Tokapal
|
CH-11-013-026-001/58
(Tokapal)
|
3311013000NRG24211220230605173
|
21/12/2023
|
DAYARAM
|
3311013WL068440
|
DAYARAM
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
09/03/2024
|
|
1549574205
|
|
MR DAYARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
205
|
Tokapal
|
CH-11-013-026-002/281
(Tokapal)
|
3311013000NRG24211220230605175
|
21/12/2023
|
MINA
|
3311013WL068440
|
MINA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549573977
|
|
MRS MINA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
206
|
Tokapal
|
CH-11-013-027-001/160-A
(Bade Aarapur)
|
3311013000NRG24211220230601967
|
21/12/2023
|
TULSA
|
3311013WL068095
|
TULSA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574156
|
|
MR TULSI YADAV
|
STATE BANK OF INDIA(508548)
|
|
207
|
Tokapal
|
CH-11-013-027-001/335-B
(Bade Aarapur)
|
3311013000NRG24211220230601993
|
21/12/2023
|
jaymani
|
3311013WL068098
|
jaymani
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574118
|
|
MISS JAYMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
208
|
Tokapal
|
CH-11-013-027-001/435
(Bade Aarapur)
|
3311013000NRG24211220230601994
|
21/12/2023
|
Mamta
|
3311013WL068098
|
Mamta
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549573968
|
|
MISS MAMTA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Tokapal
|
CH-11-013-027-001/83
(Bade Aarapur)
|
3311013000NRG24211220230601970
|
21/12/2023
|
NILO
|
3311013WL068095
|
NILO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574110
|
|
MRS NILO KACHCH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Tokapal
|
CH-11-013-027-002/328
(Bade Aarapur)
|
3311013000NRG24211220230601996
|
21/12/2023
|
BHUWNESHWARI
|
3311013WL068098
|
BHUWNESHWARI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
09/03/2024
|
|
1549573970
|
|
MISS BHUNESWARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
211
|
Tokapal
|
CH-11-013-029-001/240
(Nainnar)
|
3311013000NRG24211220230602748
|
21/12/2023
|
LAKHAMI
|
3311013WL068153
|
LAKHAMI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574181
|
|
MRS LAKHMI PODYAMI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Tokapal
|
CH-11-013-031-001/10
(Mawlibhata)
|
3311013000NRG24211220230605384
|
21/12/2023
|
Nilesh
|
3311013WL068455
|
Nilesh
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549574158
|
|
NITESH
|
BANK OF BARODA(606985)
|
|
213
|
Tokapal
|
CH-11-013-031-001/107
(Mawlibhata)
|
3311013000NRG24211220230605387
|
21/12/2023
|
DEVKI
|
3311013WL068455
|
DEVKI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549573986
|
|
MRS DEVKI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Tokapal
|
CH-11-013-031-001/107
(Mawlibhata)
|
3311013000NRG24211220230605386
|
21/12/2023
|
JAGBATI
|
3311013WL068455
|
JAGBATI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549574159
|
|
MRS JAMVATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Tokapal
|
CH-11-013-031-001/114
(Mawlibhata)
|
3311013000NRG24211220230605719
|
21/12/2023
|
BUDARI
|
3311013WL068470
|
BUDARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574180
|
|
MRS BUDRI MURIYA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Tokapal
|
CH-11-013-031-002/331
(Mawlibhata)
|
3311013000NRG24211220230605406
|
21/12/2023
|
DAYMATI
|
3311013WL068455
|
DAYMATI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549573966
|
|
MRS DAYMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
217
|
Tokapal
|
CH-11-013-031-002/506
(Mawlibhata)
|
3311013000NRG24211220230605412
|
21/12/2023
|
BELMATI
|
3311013WL068455
|
BELMATI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549574191
|
|
MRS BELMATI SONI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Tokapal
|
CH-11-013-031-003/156-A
(Mawlibhata)
|
3311013000NRG24211220230604263
|
21/12/2023
|
KOSHA
|
3311013WL068302
|
KOSHA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574187
|
|
KOSA MANDAVI
|
UCO BANK(607066)
|
|
219
|
Tokapal
|
CH-11-013-031-003/212
(Mawlibhata)
|
3311013000NRG24211220230604273
|
21/12/2023
|
PADAMA
|
3311013WL068303
|
PADAMA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549573982
|
|
MISS PADAMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
220
|
Tokapal
|
CH-11-013-031-003/240
(Mawlibhata)
|
3311013000NRG24211220230604216
|
21/12/2023
|
SUBARI
|
3311013WL068296
|
SUBARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574152
|
|
MRS SUBARI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Tokapal
|
CH-11-013-031-003/241
(Mawlibhata)
|
3311013000NRG24211220230604217
|
21/12/2023
|
BAMAN
|
3311013WL068296
|
BAMAN
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574157
|
|
MR BAMAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
222
|
Tokapal
|
CH-11-013-031-003/275
(Mawlibhata)
|
3311013000NRG24211220230604265
|
21/12/2023
|
BUDARI
|
3311013WL068302
|
BUDARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574109
|
|
BUDRI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Tokapal
|
CH-11-013-031-003/294
(Mawlibhata)
|
3311013000NRG24211220230604269
|
21/12/2023
|
MASE
|
3311013WL068302
|
MASE
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549573973
|
|
MRS MASE MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Tokapal
|
CH-11-013-031-003/325
(Mawlibhata)
|
3311013000NRG24211220230604272
|
21/12/2023
|
DEVA
|
3311013WL068302
|
DEVA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Rejected
|
09/03/2024
|
|
1549574185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
Tokapal
|
CH-11-013-038-001/166-A
(PKHANARACHA)
|
3311013000NRG24211220230601945
|
21/12/2023
|
mahangi
|
3311013WL068092
|
mahangi
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574045
|
|
MANHAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Tokapal
|
CH-11-013-038-001/229
(PKHANARACHA)
|
3311013000NRG24211220230601946
|
21/12/2023
|
DAKU
|
3311013WL068092
|
DAKU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574111
|
|
MR DAKU MOURYA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Tokapal
|
CH-11-013-038-001/38
(PKHANARACHA)
|
3311013000NRG24211220230602024
|
21/12/2023
|
SOMARU
|
3311013WL068100
|
SOMARU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574155
|
|
MR SOMARU
|
STATE BANK OF INDIA(508548)
|
|
228
|
Tokapal
|
CH-11-013-038-001/83
(PKHANARACHA)
|
3311013000NRG24211220230602026
|
21/12/2023
|
budhri
|
3311013WL068100
|
budhri
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574200
|
|
MRS BUDRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
229
|
Tokapal
|
CH-11-013-039-001/14
(Bedaguda)
|
3311013000NRG24211220230605064
|
21/12/2023
|
GAJENDRA
|
3311013WL068421
|
GAJENDRA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574203
|
|
MASTER GAJENDRA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Tokapal
|
CH-11-013-039-001/14
(Bedaguda)
|
3311013000NRG24211220230605065
|
21/12/2023
|
khirmani
|
3311013WL068421
|
khirmani
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549573983
|
|
MISS KHIRMANEE
|
STATE BANK OF INDIA(508548)
|
|
231
|
Tokapal
|
CH-11-013-039-001/52
(Bedaguda)
|
3311013000NRG24211220230605067
|
21/12/2023
|
MONIKA
|
3311013WL068421
|
MONIKA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574153
|
|
MISS MONIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
232
|
Tokapal
|
CH-11-013-039-001/52
(Bedaguda)
|
3311013000NRG24211220230605066
|
21/12/2023
|
SONMATI
|
3311013WL068421
|
SONMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574193
|
|
MRS SONMATI DAS
|
STATE BANK OF INDIA(508548)
|
|
233
|
Tokapal
|
CH-11-013-039-001/77
(Bedaguda)
|
3311013000NRG24211220230605069
|
21/12/2023
|
SITA MOURYA
|
3311013WL068421
|
SITA MOURYA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574154
|
|
MR SITA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Tokapal
|
CH-11-013-039-001/77
(Bedaguda)
|
3311013000NRG24211220230605068
|
21/12/2023
|
TIRNATH
|
3311013WL068421
|
TIRNATH
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574188
|
|
MR TIRNATH MOURYA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Tokapal
|
CH-11-013-039-001/80
(Bedaguda)
|
3311013000NRG24211220230605071
|
21/12/2023
|
BHANO
|
3311013WL068421
|
BHANO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574192
|
|
MRS BHANO WO SUKRU
|
STATE BANK OF INDIA(508548)
|
|
236
|
Tokapal
|
CH-11-013-039-001/80
(Bedaguda)
|
3311013000NRG24211220230605070
|
21/12/2023
|
BINDESHAWARI
|
3311013WL068421
|
BINDESHAWARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574124
|
|
MR BINDEWSHAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Tokapal
|
CH-11-013-040-001/130-A
(Burungpal(Naharmunda))
|
3311013000NRG24211220230604057
|
21/12/2023
|
LAKHIRAM
|
3311013WL068279
|
LAKHIRAM
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574199
|
|
MR LAKHIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
238
|
Tokapal
|
CH-11-013-040-001/130-A
(Burungpal(Naharmunda))
|
3311013000NRG24211220230604058
|
21/12/2023
|
SAMBATI
|
3311013WL068279
|
SAMBATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549573962
|
|
MRS SAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120887
|
120887
|
|
|
|
|
|
|
|
|
239
|
Tokapal
|
CH-11-013-038-001/130-A
(PKHANARACHA)
|
3311013000NRG24211220230602021
|
21/12/2023
|
SUKHMATI
|
3311013WL068100
|
SUKHMATI
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574201
|
|
MRS SUKMATI RANA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Tokapal
|
CH-11-013-038-001/85-A
(PKHANARACHA)
|
3311013000NRG24211220230602027
|
21/12/2023
|
FULMATI
|
3311013WL068100
|
FULMATI
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574204
|
|
MRS FULMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
241
|
Tokapal
|
CH-11-013-022-001/27
(Kalepal)
|
3311013000NRG24211220230604135
|
21/12/2023
|
SONADAI
|
3311013WL068288
|
SONADAI
|
00415
|
SBIN0018683
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549573980
|
|
MS SONADAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
242
|
Tokapal
|
CH-11-013-022-001/55
(Kalepal)
|
3311013000NRG24211220230603743
|
21/12/2023
|
GANGA
|
3311013WL068242
|
GANGA
|
00415
|
SBIN0018683
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549573981
|
|
MRS GANGA CHIMPANJI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Tokapal
|
CH-11-013-022-001/78-A
(Kalepal)
|
3311013000NRG24211220230604142
|
21/12/2023
|
MAHESHAWRI
|
3311013WL068288
|
MAHESHAWRI
|
00415
|
SBIN0018683
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549573971
|
|
MISS MAHESHWARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
244
|
Tokapal
|
CH-11-013-013-001/669
(Kurenga)
|
3311013000NRG24211220230604108
|
21/12/2023
|
FULMATI KASHYAP
|
3311013WL068285
|
FULMATI KASHYAP
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549574146
|
|
FULMATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Tokapal
|
CH-11-013-019-001/447
(Errakote)
|
3311013000NRG24211220230603999
|
21/12/2023
|
JYOTI
|
3311013WL068270
|
JYOTI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574164
|
|
MISS JYOTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
246
|
Tokapal
|
CH-11-013-019-001/863
(Errakote)
|
3311013000NRG24211220230604001
|
21/12/2023
|
SATISH BAGHEL
|
3311013WL068270
|
SATISH BAGHEL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549574145
|
|
SATISH KUMAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Tokapal
|
CH-11-013-038-001/251-A
(PKHANARACHA)
|
3311013000NRG24211220230602022
|
21/12/2023
|
MANGTU NAG
|
3311013WL068100
|
MANGTU NAG
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/03/2024
|
|
1549574147
|
|
MANGTU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339898
|
339898
|
|
|
|
|
|
|
|