|
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-11-013-018-001/22
(Barupata)
|
3311013000NRG24260220240883556
|
26/02/2024
|
BUDHAU
|
3311013WL099350
|
BUDHAU
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930819053
|
|
BUDHURAM
|
BANK OF BARODA(606985)
|
|
2
|
Tokapal
|
CH-11-013-018-001/24
(Barupata)
|
3311013000NRG24260220240883558
|
26/02/2024
|
NANI
|
3311013WL099350
|
NANI
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930819054
|
|
NANI BAGHEL
|
BANK OF BARODA(606985)
|
|
3
|
Tokapal
|
CH-11-013-018-002/194
(Barupata)
|
3311013000NRG24260220240884608
|
26/02/2024
|
LAKHAMU
|
3311013WL099474
|
LAKHAMU
|
00045
|
BARB0DILMIL
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930819055
|
|
LAKHAMU
|
BANK OF BARODA(606985)
|
|
4
|
Tokapal
|
CH-11-013-018-002/324-A
(Barupata)
|
3311013000NRG24260220240884611
|
26/02/2024
|
Bhadu
|
3311013WL099474
|
Bhadu
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930819051
|
|
BHADU POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Tokapal
|
CH-11-013-018-002/324-A
(Barupata)
|
3311013000NRG24260220240884610
|
26/02/2024
|
LACHINDAR
|
3311013WL099474
|
LACHINDAR
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930819071
|
|
LACHINDAR
|
BANK OF BARODA(606985)
|
|
6
|
Tokapal
|
CH-11-013-030-001/263-A
(Burungapal)
|
3311013000NRG24260220240883497
|
26/02/2024
|
HIDMO
|
3311013WL099347
|
HIDMO
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930819045
|
|
HIDME PODYAMI
|
BANK OF BARODA(606985)
|
|
7
|
Tokapal
|
CH-11-013-030-001/299-B
(Burungapal)
|
3311013000NRG24260220240883498
|
26/02/2024
|
BIRSINGH
|
3311013WL099347
|
BIRSINGH
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930819044
|
|
BIRSINGH POYAMI
|
BANK OF BARODA(606985)
|
|
8
|
Tokapal
|
CH-11-013-030-001/376
(Burungapal)
|
3311013000NRG24260220240883509
|
26/02/2024
|
SUKHRAM
|
3311013WL099347
|
SUKHRAM
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930819049
|
|
MR SUKRAMPOYAMI POYAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tokapal
|
CH-11-013-030-001/379-A
(Burungapal)
|
3311013000NRG24260220240883511
|
26/02/2024
|
MADDA
|
3311013WL099347
|
MADDA
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930819046
|
|
MR MADDA POYAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tokapal
|
CH-11-013-030-001/380-A
(Burungapal)
|
3311013000NRG24260220240883513
|
26/02/2024
|
DALLO POYAMI
|
3311013WL099347
|
DALLO POYAMI
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930819047
|
|
Miss. DALO MANDAVI D/O BHAIRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Tokapal
|
CH-11-013-030-001/385
(Burungapal)
|
3311013000NRG24260220240883514
|
26/02/2024
|
BUTAKI
|
3311013WL099347
|
BUTAKI
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930819048
|
|
MRS BUTKI POYAMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tokapal
|
CH-11-013-030-001/385
(Burungapal)
|
3311013000NRG24260220240883515
|
26/02/2024
|
SONARU
|
3311013WL099347
|
SONARU
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930819043
|
|
SONARU POYAMI SO BIR
|
BANK OF BARODA(606985)
|
|
13
|
Tokapal
|
CH-11-013-030-001/387
(Burungapal)
|
3311013000NRG24260220240883516
|
26/02/2024
|
SANKO
|
3311013WL099347
|
SANKO
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930819050
|
|
SANKO POYAMI
|
BANK OF BARODA(606985)
|
|
14
|
Tokapal
|
CH-11-013-031-003/264
(Mawlibhata)
|
3311013000NRG24260220240884535
|
26/02/2024
|
MUNNA
|
3311013WL099463
|
MUNNA
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930819052
|
|
MUNNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
15
|
Tokapal
|
CH-11-013-004-001/124-A
(Chhaparbhanpuri 2)
|
3311013000NRG24260220240883702
|
26/02/2024
|
SAI
|
3311013WL099369
|
SAI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930819098
|
|
Mr. SAIRAM RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Tokapal
|
CH-11-013-004-001/127
(Chhaparbhanpuri 2)
|
3311013000NRG24260220240883704
|
26/02/2024
|
SAMBATI
|
3311013WL099369
|
SAMBATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930819022
|
|
Mrs. SHYAMBATI W/O SUKDO KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Tokapal
|
CH-11-013-004-001/127
(Chhaparbhanpuri 2)
|
3311013000NRG24260220240883703
|
26/02/2024
|
SUKADO
|
3311013WL099369
|
SUKADO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930819100
|
|
Mr. SUKAD KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Tokapal
|
CH-11-013-004-001/134
(Chhaparbhanpuri 2)
|
3311013000NRG24260220240883705
|
26/02/2024
|
BODE
|
3311013WL099369
|
BODE
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930819021
|
|
BODE MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Tokapal
|
CH-11-013-004-001/253
(Chhaparbhanpuri 2)
|
3311013000NRG24260220240883707
|
26/02/2024
|
UKEEL
|
3311013WL099369
|
UKEEL
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930819099
|
|
Mr. VAKIL -
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Tokapal
|
CH-11-013-004-001/49-A
(Chhaparbhanpuri 2)
|
3311013000NRG24260220240883709
|
26/02/2024
|
PARVATI
|
3311013WL099369
|
PARVATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930819101
|
|
Mrs. PARVATI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Tokapal
|
CH-11-013-004-001/541
(Chhaparbhanpuri 2)
|
3311013000NRG24260220240883710
|
26/02/2024
|
SUBLI
|
3311013WL099369
|
SUBLI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930818997
|
|
SUBLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Tokapal
|
CH-11-013-004-001/8
(Chhaparbhanpuri 2)
|
3311013000NRG24260220240883714
|
26/02/2024
|
Kamli
|
3311013WL099369
|
Kamli
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930819023
|
|
Mrs. KAMLI SAMU S/O DAMRU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Tokapal
|
CH-11-013-041-001/129-A
(Chhaparbhanpuri 2)
|
3311013000NRG24260220240883715
|
26/02/2024
|
SAVITRI
|
3311013WL099369
|
SAVITRI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930818993
|
|
Mrs. SABITRI W/O JITU ,
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
24
|
Tokapal
|
CH-11-013-017-001/212
(Salepal)
|
3311013000NRG24260220240883542
|
26/02/2024
|
DALLU
|
3311013WL099350
|
DALLU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930819038
|
|
Mr. DALLU/GADRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Tokapal
|
CH-11-013-017-001/24
(Salepal)
|
3311013000NRG24260220240883543
|
26/02/2024
|
LAKHMI
|
3311013WL099350
|
LAKHMI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930819059
|
|
Mrs. LAKHAMI LAKHAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Tokapal
|
CH-11-013-017-001/375
(Salepal)
|
3311013000NRG24260220240883544
|
26/02/2024
|
CHAMRIN
|
3311013WL099350
|
CHAMRIN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930819079
|
|
Mrs. CHAMRIN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Tokapal
|
CH-11-013-017-001/42
(Salepal)
|
3311013000NRG24260220240883545
|
26/02/2024
|
LACHHANADAI
|
3311013WL099350
|
LACHHANADAI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930819041
|
|
Mrs. LACHANDAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Tokapal
|
CH-11-013-017-001/429
(Salepal)
|
3311013000NRG24260220240883546
|
26/02/2024
|
FULMATI
|
3311013WL099350
|
FULMATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930818977
|
|
Mrs. FULMATI FULMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Tokapal
|
CH-11-013-017-001/432
(Salepal)
|
3311013000NRG24260220240883547
|
26/02/2024
|
TULAVATI
|
3311013WL099350
|
TULAVATI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930819067
|
|
Mrs. TULAVATI BAGHIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Tokapal
|
CH-11-013-017-001/54
(Salepal)
|
3311013000NRG24260220240883548
|
26/02/2024
|
CHAITU
|
3311013WL099350
|
CHAITU
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
14/04/2024
|
|
2930819036
|
|
CHAITU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Tokapal
|
CH-11-013-017-001/72
(Salepal)
|
3311013000NRG24260220240883549
|
26/02/2024
|
AAYTE
|
3311013WL099350
|
AAYTE
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/04/2024
|
|
2930819032
|
|
Mrs. AYTI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Tokapal
|
CH-11-013-017-001/86
(Salepal)
|
3311013000NRG24260220240883551
|
26/02/2024
|
AYATI MANDAVI
|
3311013WL099350
|
AYATI MANDAVI
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
14/04/2024
|
|
2930819033
|
|
Mrs. AYATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Tokapal
|
CH-11-013-018-001/10
(Barupata)
|
3311013000NRG24260220240883552
|
26/02/2024
|
CHENDI
|
3311013WL099350
|
CHENDI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930819078
|
|
Mr. CHENDI CHENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Tokapal
|
CH-11-013-018-001/17
(Barupata)
|
3311013000NRG24260220240883553
|
26/02/2024
|
BUDARU
|
3311013WL099350
|
BUDARU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930819035
|
|
Mr. BUDARU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Tokapal
|
CH-11-013-018-001/2
(Barupata)
|
3311013000NRG24260220240883554
|
26/02/2024
|
DALA
|
3311013WL099350
|
DALA
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930819037
|
|
Mrs. DALA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Tokapal
|
CH-11-013-018-001/20
(Barupata)
|
3311013000NRG24260220240883555
|
26/02/2024
|
RAMNATH
|
3311013WL099350
|
RAMNATH
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930819072
|
|
RAMNATH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Tokapal
|
CH-11-013-018-001/216-A
(Barupata)
|
3311013000NRG24260220240884604
|
26/02/2024
|
lakhmi
|
3311013WL099474
|
lakhmi
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930819076
|
|
Mrs. LAKHAMI KOWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Tokapal
|
CH-11-013-018-001/216-A
(Barupata)
|
3311013000NRG24260220240884603
|
26/02/2024
|
lakhmu
|
3311013WL099474
|
lakhmu
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930819075
|
|
Mr. LAKHAMU KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Tokapal
|
CH-11-013-018-001/266
(Barupata)
|
3311013000NRG24260220240884605
|
26/02/2024
|
AAYTU
|
3311013WL099474
|
AAYTU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Rejected
|
13/04/2024
|
|
2930819034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Tokapal
|
CH-11-013-018-001/266
(Barupata)
|
3311013000NRG24260220240884606
|
26/02/2024
|
PALO
|
3311013WL099474
|
PALO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930819074
|
|
Mrs. PALO PALO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Tokapal
|
CH-11-013-018-001/3
(Barupata)
|
3311013000NRG24260220240883559
|
26/02/2024
|
RADAMA
|
3311013WL099350
|
RADAMA
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930819073
|
|
Mrs. RADMA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Tokapal
|
CH-11-013-018-002/183
(Barupata)
|
3311013000NRG24260220240884650
|
26/02/2024
|
BAME
|
3311013WL099478
|
BAME
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930819111
|
|
Mrs. BAME W/O SHRI HIDME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Tokapal
|
CH-11-013-018-002/183
(Barupata)
|
3311013000NRG24260220240884649
|
26/02/2024
|
HIDMO
|
3311013WL099478
|
HIDMO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Rejected
|
13/04/2024
|
|
2930819077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Tokapal
|
CH-11-013-018-002/185
(Barupata)
|
3311013000NRG24260220240884651
|
26/02/2024
|
JAGNU
|
3311013WL099478
|
JAGNU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930819040
|
|
Mr. JAGNU S/O GAGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Tokapal
|
CH-11-013-018-002/185
(Barupata)
|
3311013000NRG24260220240884652
|
26/02/2024
|
sany
|
3311013WL099478
|
sany
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930819060
|
|
Mrs. SANNI KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Tokapal
|
CH-11-013-018-002/189
(Barupata)
|
3311013000NRG24260220240884607
|
26/02/2024
|
PANDO MANDAWI
|
3311013WL099474
|
PANDO MANDAWI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930818976
|
|
Mrs. PANDO MADAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Tokapal
|
CH-11-013-018-002/198
(Barupata)
|
3311013000NRG24260220240884666
|
26/02/2024
|
GAGRU
|
3311013WL099482
|
GAGRU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930819039
|
|
Mr. GAGRU GAGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Tokapal
|
CH-11-013-018-002/219
(Barupata)
|
3311013000NRG24260220240884668
|
26/02/2024
|
MITAKI
|
3311013WL099482
|
MITAKI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930819064
|
|
Mrs. MITKI W/O LAKHMU KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Tokapal
|
CH-11-013-018-002/255
(Barupata)
|
3311013000NRG24260220240884609
|
26/02/2024
|
ANIL
|
3311013WL099474
|
ANIL
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930819065
|
|
MR ANIL KUMAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Tokapal
|
CH-11-013-018-002/267
(Barupata)
|
3311013000NRG24260220240884670
|
26/02/2024
|
fagnu
|
3311013WL099482
|
fagnu
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930819057
|
|
PHAGNU KAWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Tokapal
|
CH-11-013-030-001/12-B
(Burungapal)
|
3311013000NRG24260220240883493
|
26/02/2024
|
MITKO
|
3311013WL099347
|
MITKO
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930819062
|
|
Mrs. MITKO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Tokapal
|
CH-11-013-030-001/2-A
(Burungapal)
|
3311013000NRG24260220240883495
|
26/02/2024
|
SOMARI
|
3311013WL099347
|
SOMARI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930819061
|
|
Mrs. SOMARI KUHRAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Tokapal
|
CH-11-013-030-001/299-B
(Burungapal)
|
3311013000NRG24260220240883499
|
26/02/2024
|
PALO
|
3311013WL099347
|
PALO
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930819063
|
|
Mrs. PALO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Tokapal
|
CH-11-013-030-001/379-A
(Burungapal)
|
3311013000NRG24260220240883512
|
26/02/2024
|
MANGADI
|
3311013WL099347
|
MANGADI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930818969
|
|
Mrs. MONGDI POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Tokapal
|
CH-11-013-030-001/5-B
(Burungapal)
|
3311013000NRG24260220240883518
|
26/02/2024
|
KUMLI
|
3311013WL099347
|
KUMLI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930818970
|
|
MRS KUMALI POYAMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Tokapal
|
CH-11-013-030-001/9-D
(Burungapal)
|
3311013000NRG24260220240883522
|
26/02/2024
|
MASE
|
3311013WL099347
|
MASE
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930818971
|
|
MRS MASE KUHRAMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Tokapal
|
CH-11-013-031-003/256
(Mawlibhata)
|
3311013000NRG24260220240884533
|
26/02/2024
|
Bhagat
|
3311013WL099463
|
Bhagat
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930818978
|
|
Mr. BAGHAT RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Tokapal
|
CH-11-013-031-003/274
(Mawlibhata)
|
3311013000NRG24260220240884537
|
26/02/2024
|
JAGNATH
|
3311013WL099463
|
JAGNATH
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930818979
|
|
Mr. JAGNATH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Tokapal
|
CH-11-013-031-003/283
(Mawlibhata)
|
3311013000NRG24260220240884538
|
26/02/2024
|
LAKHMU
|
3311013WL099463
|
LAKHMU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930818973
|
|
Mr. LAKHMOO KASHYAP S/O SANOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Tokapal
|
CH-11-013-031-003/284
(Mawlibhata)
|
3311013000NRG24260220240884539
|
26/02/2024
|
SUKU
|
3311013WL099463
|
SUKU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930818972
|
|
Mr. SUKOO KASHYAP S/O CHHANOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
61
|
Tokapal
|
CH-11-013-012-001/292
(Bademorathpal)
|
3311013000NRG24260220240883661
|
26/02/2024
|
BASANTI
|
3311013WL099361
|
BASANTI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930818975
|
|
Mrs. BASANTI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Tokapal
|
CH-11-013-012-001/3
(Bademorathpal)
|
3311013000NRG24260220240883761
|
26/02/2024
|
LACHHU
|
3311013WL099378
|
LACHHU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930819058
|
|
LACHHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
63
|
Tokapal
|
CH-11-013-017-001/2
(Salepal)
|
3311013000NRG24260220240883541
|
26/02/2024
|
RAINU
|
3311013WL099350
|
RAINU
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930819042
|
|
Mr. RAINU RAM S/O MANGTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Tokapal
|
CH-11-013-017-001/82
(Salepal)
|
3311013000NRG24260220240883550
|
26/02/2024
|
jaysingh
|
3311013WL099350
|
jaysingh
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
14/04/2024
|
|
2930819066
|
|
Mr. JAISINGH MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Tokapal
|
CH-11-013-031-003/265
(Mawlibhata)
|
3311013000NRG24260220240884536
|
26/02/2024
|
MANGALU
|
3311013WL099463
|
MANGALU
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930818974
|
|
Mr. MANGALU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
66
|
Tokapal
|
CH-11-013-012-001/184-A
(Bademorathpal)
|
3311013000NRG24260220240883659
|
26/02/2024
|
SAMBATI
|
3311013WL099361
|
SAMBATI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930819056
|
|
SAMBATI BAGHEL W/O PANCHU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Tokapal
|
CH-11-013-012-001/238
(Bademorathpal)
|
3311013000NRG24260220240884001
|
26/02/2024
|
puni
|
3311013WL099413
|
puni
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930819068
|
|
PUNNI MOURYA W/O SAMARU MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Tokapal
|
CH-11-013-012-001/338-B
(Bademorathpal)
|
3311013000NRG24260220240883984
|
26/02/2024
|
vishnu
|
3311013WL099410
|
vishnu
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930818980
|
|
vishnu
|
INDUSIND BANK(607189)
|
|
69
|
Tokapal
|
CH-11-013-012-001/52-A
(Bademorathpal)
|
3311013000NRG24260220240883663
|
26/02/2024
|
HARI
|
3311013WL099361
|
HARI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930818982
|
|
HARI MORYA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Tokapal
|
CH-11-013-012-001/97
(Bademorathpal)
|
3311013000NRG24260220240883665
|
26/02/2024
|
BHAGVATI
|
3311013WL099361
|
BHAGVATI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930819069
|
|
BHAAGVATI W/O SINGHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Tokapal
|
CH-11-013-034-002/206-A
(Rajoor)
|
3311013000NRG24260220240884854
|
26/02/2024
|
NILU KASHYAP
|
3311013WL099492
|
NILU KASHYAP
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930818981
|
|
NILU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Tokapal
|
CH-11-013-034-002/218
(Rajoor)
|
3311013000NRG24260220240884855
|
26/02/2024
|
CHARAN
|
3311013WL099492
|
CHARAN
|
00354
|
PUNB0761100
|
1547
|
1547
|
Rejected
|
13/04/2024
|
|
2930819070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
73
|
Tokapal
|
CH-11-013-034-002/427
(Rajoor)
|
3311013000NRG24260220240884003
|
26/02/2024
|
SANGEETA KASHYAP
|
3311013WL099414
|
SANGEETA KASHYAP
|
00354
|
PUNB0971300
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930818983
|
|
MISS SANGEETA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
74
|
Tokapal
|
CH-11-013-004-001/146
(Chhaparbhanpuri 2)
|
3311013000NRG24260220240883706
|
26/02/2024
|
ANITA
|
3311013WL099369
|
ANITA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930819109
|
|
MISS ANITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tokapal
|
CH-11-013-012-001/194
(Bademorathpal)
|
3311013000NRG24260220240883660
|
26/02/2024
|
MANU RAM
|
3311013WL099361
|
MANU RAM
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930819110
|
|
MR MANU RAM SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tokapal
|
CH-11-013-018-001/23
(Barupata)
|
3311013000NRG24260220240883557
|
26/02/2024
|
GHASIYA
|
3311013WL099350
|
GHASIYA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930819029
|
|
GHASIYA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Tokapal
|
CH-11-013-025-001/165
(Parpa)
|
3311013000NRG24260220240884103
|
26/02/2024
|
SHANTI
|
3311013WL099429
|
SHANTI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930818989
|
|
MRS SHANTI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tokapal
|
CH-11-013-025-001/168
(Parpa)
|
3311013000NRG24260220240884104
|
26/02/2024
|
pyari
|
3311013WL099429
|
pyari
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930819085
|
|
MRS PYARI NAG
|
STATE BANK OF INDIA(508548)
|
|
79
|
Tokapal
|
CH-11-013-025-001/169
(Parpa)
|
3311013000NRG24260220240884105
|
26/02/2024
|
SUBHADRA
|
3311013WL099429
|
SUBHADRA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930818988
|
|
MRS SUBHADRA GHASYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Tokapal
|
CH-11-013-025-001/4
(Parpa)
|
3311013000NRG24260220240884106
|
26/02/2024
|
daymati
|
3311013WL099429
|
daymati
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930818986
|
|
MRS DAYMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
81
|
Tokapal
|
CH-11-013-025-001/4
(Parpa)
|
3311013000NRG24260220240884107
|
26/02/2024
|
SHIVLAL LAXMINATH
|
3311013WL099429
|
SHIVLAL LAXMINATH
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930818987
|
|
MR SHIVLAL LAXMINATH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Tokapal
|
CH-11-013-025-001/85-A
(Parpa)
|
3311013000NRG24260220240884108
|
26/02/2024
|
BODA
|
3311013WL099429
|
BODA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930819108
|
|
Mr. BODA BAI NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
83
|
Tokapal
|
CH-11-013-030-001/10-B
(Burungapal)
|
3311013000NRG24260220240883489
|
26/02/2024
|
MENDA
|
3311013WL099347
|
MENDA
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930819088
|
|
Mr. MENDA POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Tokapal
|
CH-11-013-030-001/10-B
(Burungapal)
|
3311013000NRG24260220240883490
|
26/02/2024
|
MONGADI
|
3311013WL099347
|
MONGADI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930819006
|
|
Mrs. MOGDI POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Tokapal
|
CH-11-013-030-001/11-B
(Burungapal)
|
3311013000NRG24260220240883491
|
26/02/2024
|
SONADHAR
|
3311013WL099347
|
SONADHAR
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930819008
|
|
MR SONADHAR POYAMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Tokapal
|
CH-11-013-030-001/12-B
(Burungapal)
|
3311013000NRG24260220240883492
|
26/02/2024
|
SANNU
|
3311013WL099347
|
SANNU
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930819092
|
|
MR SANNU POYAMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Tokapal
|
CH-11-013-030-001/2-A
(Burungapal)
|
3311013000NRG24260220240883494
|
26/02/2024
|
KAMLU
|
3311013WL099347
|
KAMLU
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930819089
|
|
MR KAMLU KUHRAMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Tokapal
|
CH-11-013-030-001/263-A
(Burungapal)
|
3311013000NRG24260220240883496
|
26/02/2024
|
LAKHU
|
3311013WL099347
|
LAKHU
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930819087
|
|
LAKO PODYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Tokapal
|
CH-11-013-030-001/300-A
(Burungapal)
|
3311013000NRG24260220240883501
|
26/02/2024
|
DALALO
|
3311013WL099347
|
DALALO
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930818998
|
|
MRS DALO POYAMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tokapal
|
CH-11-013-030-001/300-A
(Burungapal)
|
3311013000NRG24260220240883500
|
26/02/2024
|
TORKA
|
3311013WL099347
|
TORKA
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930819000
|
|
MR TORAKA POYAMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tokapal
|
CH-11-013-030-001/302-A
(Burungapal)
|
3311013000NRG24260220240883502
|
26/02/2024
|
KAMLI
|
3311013WL099347
|
KAMLI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930819005
|
|
MRS KAMLI POYAMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tokapal
|
CH-11-013-030-001/304-B
(Burungapal)
|
3311013000NRG24260220240883505
|
26/02/2024
|
guddi
|
3311013WL099347
|
guddi
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930819093
|
|
MR GUDDI POYAMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Tokapal
|
CH-11-013-030-001/304-B
(Burungapal)
|
3311013000NRG24260220240883504
|
26/02/2024
|
PAYME
|
3311013WL099347
|
PAYME
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930819094
|
|
MRS PAYME POYAMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Tokapal
|
CH-11-013-030-001/310-B
(Burungapal)
|
3311013000NRG24260220240883507
|
26/02/2024
|
KUME
|
3311013WL099347
|
KUME
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930819002
|
|
MRS KUMME POYAMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Tokapal
|
CH-11-013-030-001/310-B
(Burungapal)
|
3311013000NRG24260220240883506
|
26/02/2024
|
suko
|
3311013WL099347
|
suko
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930819003
|
|
MRS SUKKO POYAMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Tokapal
|
CH-11-013-030-001/351-B
(Burungapal)
|
3311013000NRG24260220240883508
|
26/02/2024
|
LACHHANI
|
3311013WL099347
|
LACHHANI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930819007
|
|
MR LACHAMI POYAMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Tokapal
|
CH-11-013-030-001/376
(Burungapal)
|
3311013000NRG24260220240883510
|
26/02/2024
|
LACHHO
|
3311013WL099347
|
LACHHO
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930819026
|
|
LACHCHO
|
BANK OF BARODA(606985)
|
|
98
|
Tokapal
|
CH-11-013-030-001/5-B
(Burungapal)
|
3311013000NRG24260220240883517
|
26/02/2024
|
SOMDI
|
3311013WL099347
|
SOMDI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930819095
|
|
MRS SOMADI POYAMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Tokapal
|
CH-11-013-030-001/7-B
(Burungapal)
|
3311013000NRG24260220240883519
|
26/02/2024
|
DURJAN
|
3311013WL099347
|
DURJAN
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930819096
|
|
MR DURJAN POYAMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Tokapal
|
CH-11-013-030-001/7-B
(Burungapal)
|
3311013000NRG24260220240883520
|
26/02/2024
|
SABONE
|
3311013WL099347
|
SABONE
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930819090
|
|
MRS SABON POYAMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Tokapal
|
CH-11-013-030-001/9-D
(Burungapal)
|
3311013000NRG24260220240883521
|
26/02/2024
|
GUDDI
|
3311013WL099347
|
GUDDI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930819001
|
|
MR GUDDI KUHRAMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Tokapal
|
CH-11-013-030-001/9-D
(Burungapal)
|
3311013000NRG24260220240883523
|
26/02/2024
|
SUBLI
|
3311013WL099347
|
SUBLI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930819091
|
|
MRS SUBLI KARMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Tokapal
|
CH-11-013-030-001/9-D
(Burungapal)
|
3311013000NRG24260220240883524
|
26/02/2024
|
sukhram
|
3311013WL099347
|
sukhram
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930819004
|
|
MR SUKHRAM KUHRAMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Tokapal
|
CH-11-013-031-003/241
(Mawlibhata)
|
3311013000NRG24260220240884532
|
26/02/2024
|
BAMAN
|
3311013WL099463
|
BAMAN
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930818992
|
|
MR BAMAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Tokapal
|
CH-11-013-031-003/264
(Mawlibhata)
|
3311013000NRG24260220240884534
|
26/02/2024
|
LACCHHMAN
|
3311013WL099463
|
LACCHHMAN
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930818990
|
|
MR LAXMAN LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Tokapal
|
CH-11-013-034-001/415
(Rajoor)
|
3311013000NRG24260220240885298
|
26/02/2024
|
KARTIK
|
3311013WL099562
|
KARTIK
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930819016
|
|
MR KARTIK KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
107
|
Tokapal
|
CH-11-013-034-001/433
(Rajoor)
|
3311013000NRG24260220240885299
|
26/02/2024
|
GURUWARI
|
3311013WL099562
|
GURUWARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930819014
|
|
MRS GURBARI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Tokapal
|
CH-11-013-034-001/459
(Rajoor)
|
3311013000NRG24260220240885300
|
26/02/2024
|
santi
|
3311013WL099562
|
santi
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930819106
|
|
MRS SHANTI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Tokapal
|
CH-11-013-034-001/52-B
(Rajoor)
|
3311013000NRG24260220240885301
|
26/02/2024
|
Aayti
|
3311013WL099562
|
Aayti
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930818994
|
|
MRS AAYATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
110
|
Tokapal
|
CH-11-013-034-001/54-A
(Rajoor)
|
3311013000NRG24260220240885302
|
26/02/2024
|
Anita Kashyap
|
3311013WL099562
|
Anita Kashyap
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930819028
|
|
MISS ANITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
111
|
Tokapal
|
CH-11-013-034-001/56
(Rajoor)
|
3311013000NRG24260220240885303
|
26/02/2024
|
SOMARI
|
3311013WL099562
|
SOMARI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930819018
|
|
MRS SOMARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Tokapal
|
CH-11-013-034-001/640
(Rajoor)
|
3311013000NRG24260220240885305
|
26/02/2024
|
LAKHAMI
|
3311013WL099562
|
LAKHAMI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930818995
|
|
MRS LAKHAMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
113
|
Tokapal
|
CH-11-013-034-001/640
(Rajoor)
|
3311013000NRG24260220240885304
|
26/02/2024
|
SAHADEV
|
3311013WL099562
|
SAHADEV
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930818991
|
|
MR SAHA DEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
114
|
Tokapal
|
CH-11-013-034-001/792
(Rajur 2)
|
3311013000NRG24260220240885306
|
26/02/2024
|
Lachani
|
3311013WL099562
|
Lachani
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930819012
|
|
MRS LACHANI NAG
|
STATE BANK OF INDIA(508548)
|
|
115
|
Tokapal
|
CH-11-013-034-001/838-A
(Rajoor)
|
3311013000NRG24260220240885307
|
26/02/2024
|
Kumbati
|
3311013WL099562
|
Kumbati
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930819027
|
|
MISS KUMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
116
|
Tokapal
|
CH-11-013-034-001/841
(Rajoor)
|
3311013000NRG24260220240885308
|
26/02/2024
|
SUDRU
|
3311013WL099562
|
SUDRU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930819102
|
|
MR SUDAROO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
117
|
Tokapal
|
CH-11-013-034-002/114
(Rajoor)
|
3311013000NRG24260220240884778
|
26/02/2024
|
UDADO
|
3311013WL099488
|
UDADO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930819013
|
|
MR URDO YADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
Tokapal
|
CH-11-013-034-002/16
(Rajoor)
|
3311013000NRG24260220240884779
|
26/02/2024
|
LACHHANI KASYAP
|
3311013WL099488
|
LACHHANI KASYAP
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930819104
|
|
MRS LACHHNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
119
|
Tokapal
|
CH-11-013-034-002/24
(Rajoor)
|
3311013000NRG24260220240884856
|
26/02/2024
|
UDBATI
|
3311013WL099492
|
UDBATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930818996
|
|
Mrs. UJABATI D/O ARCHIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Tokapal
|
CH-11-013-034-002/3
(Rajoor)
|
3311013000NRG24260220240884780
|
26/02/2024
|
MANOJ RAM BAGHEL
|
3311013WL099488
|
MANOJ RAM BAGHEL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930819011
|
|
MASTER MANOJ MOURYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Tokapal
|
CH-11-013-034-002/37-A
(Rajoor)
|
3311013000NRG24260220240884857
|
26/02/2024
|
JAMVATI
|
3311013WL099492
|
JAMVATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930819025
|
|
Mrs. JAMBATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Tokapal
|
CH-11-013-034-002/4
(Rajoor)
|
3311013000NRG24260220240884782
|
26/02/2024
|
MAITAR
|
3311013WL099488
|
MAITAR
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930819107
|
|
MR MAYTAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Tokapal
|
CH-11-013-034-002/4
(Rajoor)
|
3311013000NRG24260220240884781
|
26/02/2024
|
Mitte
|
3311013WL099488
|
Mitte
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930819103
|
|
MRS MITE MOURAY
|
STATE BANK OF INDIA(508548)
|
|
124
|
Tokapal
|
CH-11-013-034-002/400
(Rajoor)
|
3311013000NRG24260220240884858
|
26/02/2024
|
SARDAI
|
3311013WL099492
|
SARDAI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930819105
|
|
MRS SARDAI NAG
|
STATE BANK OF INDIA(508548)
|
|
125
|
Tokapal
|
CH-11-013-034-002/8
(Rajoor)
|
3311013000NRG24260220240884784
|
26/02/2024
|
DASMATI
|
3311013WL099488
|
DASMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930819010
|
|
MRS DASMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
126
|
Tokapal
|
CH-11-013-034-002/8
(Rajoor)
|
3311013000NRG24260220240884783
|
26/02/2024
|
DAYARAM
|
3311013WL099488
|
DAYARAM
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930819097
|
|
MR DAYARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70499
|
70499
|
|
|
|
|
|
|
|
|
127
|
Tokapal
|
CH-11-013-030-001/304-B
(Burungapal)
|
3311013000NRG24260220240883503
|
26/02/2024
|
MOSU
|
3311013WL099347
|
MOSU
|
00415
|
SBIN0005862
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930818999
|
|
MR MOSU MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
128
|
Tokapal
|
CH-11-013-004-001/8
(Chhaparbhanpuri 2)
|
3311013000NRG24260220240883713
|
26/02/2024
|
DAMRU
|
3311013WL099369
|
DAMRU
|
00415
|
SBIN0006077
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930819084
|
|
Mr. DAMBUR SOM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
129
|
Tokapal
|
CH-11-013-012-001/182
(Bademorathpal)
|
3311013000NRG24260220240883658
|
26/02/2024
|
LAKHAMU
|
3311013WL099361
|
LAKHAMU
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930819081
|
|
LAKHMU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Tokapal
|
CH-11-013-012-001/205
(Bademorathpal)
|
3311013000NRG24260220240883730
|
26/02/2024
|
AASHIS KASHYAP
|
3311013WL099373
|
AASHIS KASHYAP
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930819019
|
|
MR AASHISH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
131
|
Tokapal
|
CH-11-013-012-001/238
(Bademorathpal)
|
3311013000NRG24260220240883800
|
26/02/2024
|
Nilkumari Mourya
|
3311013WL099383
|
Nilkumari Mourya
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930819030
|
|
NILKUMARI MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Tokapal
|
CH-11-013-012-001/262
(Bademorathpal)
|
3311013000NRG24260220240883760
|
26/02/2024
|
Jaymani
|
3311013WL099378
|
Jaymani
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930819015
|
|
JAYMANI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Tokapal
|
CH-11-013-012-001/379-A
(Bademorathpal)
|
3311013000NRG24260220240883662
|
26/02/2024
|
BASANTI
|
3311013WL099361
|
BASANTI
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930819082
|
|
MRS BASANTI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Tokapal
|
CH-11-013-012-001/89
(Bademorathpal)
|
3311013000NRG24260220240883664
|
26/02/2024
|
AJAY
|
3311013WL099361
|
AJAY
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930819086
|
|
MR AJAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
135
|
Tokapal
|
CH-11-013-012-001/95-A
(Bademorathpal)
|
3311013000NRG24260220240883801
|
26/02/2024
|
SONAMANI
|
3311013WL099383
|
SONAMANI
|
00415
|
SBIN0018683
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930819009
|
|
MRS SONAMANI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Tokapal
|
CH-11-013-012-002/100
(Bademorathpal)
|
3311013000NRG24260220240883666
|
26/02/2024
|
MOHAN MOURYA
|
3311013WL099361
|
MOHAN MOURYA
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930819017
|
|
MR MOHAN MOURYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Tokapal
|
CH-11-013-012-002/66
(Bademorathpal)
|
3311013000NRG24260220240883733
|
26/02/2024
|
RAMCHANDRA
|
3311013WL099373
|
RAMCHANDRA
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930819083
|
|
MR RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
138
|
Tokapal
|
CH-11-013-004-001/374
(Chhaparbhanpuri)
|
3311013000NRG24260220240883708
|
26/02/2024
|
Paklu
|
3311013WL099369
|
Paklu
|
00415
|
SBIN0018684
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930819080
|
|
MR PAKLU KAVASI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Tokapal
|
CH-11-013-004-001/541
(Chhaparbhanpuri 2)
|
3311013000NRG24260220240883711
|
26/02/2024
|
Devi
|
3311013WL099369
|
Devi
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930819020
|
|
MR DEVI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
140
|
Tokapal
|
CH-11-013-041-001/515
(Chhaparbhanpuri 2)
|
3311013000NRG24260220240883717
|
26/02/2024
|
Mase Kashyap
|
3311013WL099369
|
Mase Kashyap
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930819024
|
|
MRS MASE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
141
|
Tokapal
|
CH-11-013-041-001/538-B
(Chhaparbhanpuri 2)
|
3311013000NRG24260220240883718
|
26/02/2024
|
Dharambati
|
3311013WL099369
|
Dharambati
|
00415
|
SBIN0018684
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930819031
|
|
Mrs. DHARAMBATI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
142
|
Tokapal
|
CH-11-013-034-002/206-A
(Rajoor)
|
3311013000NRG24260220240884853
|
26/02/2024
|
CHANDRIKA
|
3311013WL099492
|
CHANDRIKA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930818985
|
|
CHANDRIKA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Tokapal
|
CH-11-013-041-001/515
(Chhaparbhanpuri 2)
|
3311013000NRG24260220240883716
|
26/02/2024
|
BALIRAM KASHYAP
|
3311013WL099369
|
BALIRAM KASHYAP
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930818984
|
|
BALIRAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191165
|
191165
|
|
|
|
|
|
|
|