|
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-11-013-031-003/210
(Mawlibhata)
|
3311013000NRG24290120240778210
|
29/01/2024
|
LACHCHHI NATH
|
3311013WL085248
|
LACHCHHI NATH
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986380
|
|
LACHCHHI NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Tokapal
|
CH-11-013-005-002/180
(Tahkapal)
|
3311013000NRG24290120240780719
|
29/01/2024
|
SONMATI
|
3311013WL085536
|
SONMATI
|
00045
|
BARB0JAGDAL
|
884
|
884
|
Processed
|
25/03/2024
|
|
2157986353
|
|
SONMATI KASHYAP W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
Tokapal
|
CH-11-013-002-001/145
(Ghatdhanora)
|
3311013000NRG24290120240777771
|
29/01/2024
|
GOBARDHAN
|
3311013WL085194
|
GOBARDHAN
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986214
|
|
Mr. GOVARDHAN BAGHEL S/O MR. DHANIRAM B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Tokapal
|
CH-11-013-002-001/155
(Ghatdhanora)
|
3311013000NRG24290120240777775
|
29/01/2024
|
HEERA
|
3311013WL085194
|
HEERA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986204
|
|
MRS HIRAMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tokapal
|
CH-11-013-002-001/426
(Ghatdhanora)
|
3311013000NRG24290120240777788
|
29/01/2024
|
Rukmani
|
3311013WL085194
|
Rukmani
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986205
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Tokapal
|
CH-11-013-002-001/427
(Ghatdhanora)
|
3311013000NRG24290120240777789
|
29/01/2024
|
Kamlee
|
3311013WL085194
|
Kamlee
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986206
|
|
KAMLI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Tokapal
|
CH-11-013-004-001/283
(Chhaparbhanpuri)
|
3311013000NRG24290120240780045
|
29/01/2024
|
SIRO
|
3311013WL085482
|
SIRO
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
25/03/2024
|
|
2157986088
|
|
MR SIRO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tokapal
|
CH-11-013-004-001/288
(Chhaparbhanpuri)
|
3311013000NRG24290120240780046
|
29/01/2024
|
TULSI
|
3311013WL085482
|
TULSI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986159
|
|
Mr. TULSI BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Tokapal
|
CH-11-013-004-001/318
(Chhaparbhanpuri)
|
3311013000NRG24290120240780048
|
29/01/2024
|
ayti
|
3311013WL085482
|
ayti
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
25/03/2024
|
|
2157986213
|
|
Mrs. AITHI WIFE OF DHARMU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Tokapal
|
CH-11-013-005-002/252
(Tahkapal)
|
3311013000NRG24290120240777413
|
29/01/2024
|
ANTU
|
3311013WL085162
|
ANTU
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
25/03/2024
|
|
2157986102
|
|
Mr. ANTU SIRPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Tokapal
|
CH-11-013-016-001/12
(Sirisguda 2)
|
3311013000NRG24290120240777034
|
29/01/2024
|
MAHADEV
|
3311013WL085113
|
MAHADEV
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986183
|
|
Mr. MAHADEV KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Tokapal
|
CH-11-013-016-001/12
(Sirisguda 2)
|
3311013000NRG24290120240777035
|
29/01/2024
|
PALO
|
3311013WL085113
|
PALO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986099
|
|
Mrs. PALO KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Tokapal
|
CH-11-013-016-001/17
(Sirisguda 2)
|
3311013000NRG24290120240777036
|
29/01/2024
|
SHANTI
|
3311013WL085113
|
SHANTI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986210
|
|
Mrs. SHANTI WFE OFF BIJO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Tokapal
|
CH-11-013-016-001/18
(Sirisguda 2)
|
3311013000NRG24290120240777037
|
29/01/2024
|
GANGI
|
3311013WL085113
|
GANGI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986095
|
|
Mrs. MRS GANGI BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Tokapal
|
CH-11-013-016-001/19
(Sirisguda 2)
|
3311013000NRG24290120240777038
|
29/01/2024
|
TULSA
|
3311013WL085113
|
TULSA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986207
|
|
Mrs. TULASA BAGHEL W/O SUNDER BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Tokapal
|
CH-11-013-016-001/20
(Sirisguda 2)
|
3311013000NRG24290120240777039
|
29/01/2024
|
AYATEY
|
3311013WL085113
|
AYATEY
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986246
|
|
Mrs. AAYTEY W/O SOGU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Tokapal
|
CH-11-013-016-001/22-A
(Sirisguda 2)
|
3311013000NRG24290120240777040
|
29/01/2024
|
SAMALE
|
3311013WL085113
|
SAMALE
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986209
|
|
Mrs. SAMALE W/O MANAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Tokapal
|
CH-11-013-016-001/28
(Sirisguda 2)
|
3311013000NRG24290120240777041
|
29/01/2024
|
KARI
|
3311013WL085113
|
KARI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986212
|
|
Mr. KARI WIFE OFF DAYBO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Tokapal
|
CH-11-013-016-001/355
(Sirisguda 2)
|
3311013000NRG24290120240777043
|
29/01/2024
|
PAKLI
|
3311013WL085113
|
PAKLI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986101
|
|
Mrs. PAKLI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Tokapal
|
CH-11-013-016-001/368
(Sirisguda 2)
|
3311013000NRG24290120240777044
|
29/01/2024
|
CHAITI
|
3311013WL085113
|
CHAITI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986211
|
|
Mrs. CHAITI WIFE OFF GUNDRU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Tokapal
|
CH-11-013-016-001/43
(Sirisguda 2)
|
3311013000NRG24290120240777046
|
29/01/2024
|
MITO
|
3311013WL085113
|
MITO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986096
|
|
Mrs. MITHO KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Tokapal
|
CH-11-013-016-001/5
(Sirisguda 2)
|
3311013000NRG24290120240777154
|
29/01/2024
|
BONDAKI
|
3311013WL085125
|
BONDAKI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986208
|
|
Mr. BODKI MANDAVI WIFE OFF SUKMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Tokapal
|
CH-11-013-016-001/92-A
(Sirisguda 2)
|
3311013000NRG24290120240777155
|
29/01/2024
|
Butki
|
3311013WL085125
|
Butki
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986184
|
|
BUTKI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Tokapal
|
CH-11-013-045-001/436
(Sirisguda 2)
|
3311013000NRG24290120240777156
|
29/01/2024
|
BALIRAM KUNJMA
|
3311013WL085125
|
BALIRAM KUNJMA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986196
|
|
Mr. BALIRAM KUNJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Tokapal
|
CH-11-013-045-001/436
(Sirisguda 2)
|
3311013000NRG24290120240777157
|
29/01/2024
|
MAHADAI MANDAVI
|
3311013WL085125
|
MAHADAI MANDAVI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986182
|
|
Mrs. MAHADAI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
26
|
Tokapal
|
CH-11-013-027-001/156
(Bade Aarapur)
|
3311013000NRG24290120240781248
|
29/01/2024
|
PREMABATI
|
3311013WL085591
|
PREMABATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986257
|
|
Mrs. PREMBATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Tokapal
|
CH-11-013-027-001/156
(Bade Aarapur)
|
3311013000NRG24290120240781247
|
29/01/2024
|
SUKU
|
3311013WL085591
|
SUKU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986261
|
|
MR SUKU SO KHANDU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tokapal
|
CH-11-013-027-001/277
(Bade Aarapur)
|
3311013000NRG24290120240781529
|
29/01/2024
|
VIMLA THAKUR
|
3311013WL085622
|
VIMLA THAKUR
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
25/03/2024
|
|
2157986350
|
|
Mrs. VIMLA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Tokapal
|
CH-11-013-027-001/292
(Bade Aarapur)
|
3311013000NRG24290120240781310
|
29/01/2024
|
DASHAMTI
|
3311013WL085605
|
DASHAMTI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986252
|
|
Mrs. DASHMATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Tokapal
|
CH-11-013-027-001/30
(Bade Aarapur)
|
3311013000NRG24290120240781531
|
29/01/2024
|
JAYMANI
|
3311013WL085622
|
JAYMANI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986352
|
|
Mrs. JAYMANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Tokapal
|
CH-11-013-027-001/516
(Bade Aarapur)
|
3311013000NRG24290120240781249
|
29/01/2024
|
CHAMELI
|
3311013WL085591
|
CHAMELI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2157986312
|
|
Mrs. CHAMELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Tokapal
|
CH-11-013-027-001/83
(Bade Aarapur)
|
3311013000NRG24290120240781250
|
29/01/2024
|
SADAN
|
3311013WL085591
|
SADAN
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
25/03/2024
|
|
2157986259
|
|
Mr. SADAN S/O SUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Tokapal
|
CH-11-013-028-001/127
(Matkot)
|
3311013000NRG24290120240776785
|
29/01/2024
|
FAGNU MANDAVI
|
3311013WL085084
|
FAGNU MANDAVI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986253
|
|
MR FAGNU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Tokapal
|
CH-11-013-028-001/127
(Matkot)
|
3311013000NRG24290120240776782
|
29/01/2024
|
JAGARI
|
3311013WL085084
|
JAGARI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986255
|
|
Mrs. JAGRI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Tokapal
|
CH-11-013-028-001/127
(Matkot)
|
3311013000NRG24290120240776784
|
29/01/2024
|
SAMALDAI
|
3311013WL085084
|
SAMALDAI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986346
|
|
Mrs. SAMALDAI SAMALDAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Tokapal
|
CH-11-013-028-001/127
(Matkot)
|
3311013000NRG24290120240776783
|
29/01/2024
|
SONDHAR
|
3311013WL085084
|
SONDHAR
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986260
|
|
Mr. SONDHAR MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Tokapal
|
CH-11-013-028-001/209
(Matkot)
|
3311013000NRG24290120240776786
|
29/01/2024
|
AAYTU
|
3311013WL085084
|
AAYTU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986249
|
|
Mr. AAYTU AAYTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Tokapal
|
CH-11-013-028-001/209
(Matkot)
|
3311013000NRG24290120240776787
|
29/01/2024
|
SUKADI
|
3311013WL085084
|
SUKADI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986313
|
|
Mrs. SUKDI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Tokapal
|
CH-11-013-028-001/214
(Matkot)
|
3311013000NRG24290120240776789
|
29/01/2024
|
HIDAME
|
3311013WL085084
|
HIDAME
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986254
|
|
Mr. HIDAME .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Tokapal
|
CH-11-013-028-001/214
(Matkot)
|
3311013000NRG24290120240776794
|
29/01/2024
|
MEDI
|
3311013WL085084
|
MEDI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986256
|
|
Mrs. MENDI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Tokapal
|
CH-11-013-028-001/222
(Matkot)
|
3311013000NRG24290120240776795
|
29/01/2024
|
BUDARU
|
3311013WL085084
|
BUDARU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986250
|
|
Mr. BUDROO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Tokapal
|
CH-11-013-028-001/270
(Matkot)
|
3311013000NRG24290120240776798
|
29/01/2024
|
BUDHU
|
3311013WL085084
|
BUDHU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986251
|
|
Mr. BUDU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Tokapal
|
CH-11-013-028-001/270
(Matkot)
|
3311013000NRG24290120240776799
|
29/01/2024
|
RAME
|
3311013WL085084
|
RAME
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986258
|
|
Mrs. RAME .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Tokapal
|
CH-11-013-031-003/210
(Mawlibhata)
|
3311013000NRG24290120240778211
|
29/01/2024
|
LACHADAI
|
3311013WL085248
|
LACHADAI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986325
|
|
Mrs. LACHAN LACHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Tokapal
|
CH-11-013-031-003/215
(Mawlibhata)
|
3311013000NRG24290120240778213
|
29/01/2024
|
SINDU
|
3311013WL085248
|
SINDU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986373
|
|
MR SINDHU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Tokapal
|
CH-11-013-031-003/216
(Mawlibhata)
|
3311013000NRG24290120240778214
|
29/01/2024
|
JAMALI
|
3311013WL085248
|
JAMALI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
25/03/2024
|
|
2157986348
|
|
Mrs. JAMLI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Tokapal
|
CH-11-013-031-003/218
(Mawlibhata)
|
3311013000NRG24290120240778443
|
29/01/2024
|
SOMARU
|
3311013WL085266
|
SOMARU
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
25/03/2024
|
|
2157986326
|
|
Mr. SOMARU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
48
|
Tokapal
|
CH-11-013-004-001/333-A
(Chhaparbhanpuri)
|
3311013000NRG24290120240780050
|
29/01/2024
|
AASMATI
|
3311013WL085482
|
AASMATI
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
25/03/2024
|
|
2157986374
|
|
Mrs. AASMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Tokapal
|
CH-11-013-004-001/333-A
(Chhaparbhanpuri)
|
3311013000NRG24290120240780049
|
29/01/2024
|
DEVNATH
|
3311013WL085482
|
DEVNATH
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986310
|
|
Mr. DEVNATH S/O MR.
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Tokapal
|
CH-11-013-005-001/284
(Tahkapal)
|
3311013000NRG24290120240777398
|
29/01/2024
|
NIRMALA
|
3311013WL085162
|
NIRMALA
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
25/03/2024
|
|
2157986308
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Tokapal
|
CH-11-013-005-001/327
(Tahkapal)
|
3311013000NRG24290120240777406
|
29/01/2024
|
BALO
|
3311013WL085162
|
BALO
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
25/03/2024
|
|
2157986351
|
|
Mrs. BALO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Tokapal
|
CH-11-013-005-001/374-A
(Tahkapal)
|
3311013000NRG24290120240777408
|
29/01/2024
|
DAYMATI
|
3311013WL085162
|
DAYMATI
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
25/03/2024
|
|
2157986331
|
|
Mrs. DAYMATI KASHYAP W/O MR. LUDRA KASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Tokapal
|
CH-11-013-005-001/376
(Tahkapal)
|
3311013000NRG24290120240777409
|
29/01/2024
|
DASAY
|
3311013WL085162
|
DASAY
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
25/03/2024
|
|
2157986341
|
|
Mrs. DASHAY KASHYAP W/O MIRI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Tokapal
|
CH-11-013-005-002/133
(Tahkapal)
|
3311013000NRG24290120240780710
|
29/01/2024
|
SONMATI
|
3311013WL085536
|
SONMATI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
25/03/2024
|
|
2157986369
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
55
|
Tokapal
|
CH-11-013-005-002/180
(Tahkapal)
|
3311013000NRG24290120240780718
|
29/01/2024
|
SONARU
|
3311013WL085536
|
SONARU
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
25/03/2024
|
|
2157986370
|
|
Mr. SONARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Tokapal
|
CH-11-013-005-002/182
(Tahkapal)
|
3311013000NRG24290120240780722
|
29/01/2024
|
KAMALI
|
3311013WL085536
|
KAMALI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
25/03/2024
|
|
2157986368
|
|
Mrs. KAMLI KASHYAP W/O AAYTU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Tokapal
|
CH-11-013-005-002/183-A
(Tahkapal)
|
3311013000NRG24290120240780723
|
29/01/2024
|
JHITI
|
3311013WL085536
|
JHITI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
25/03/2024
|
|
2157986343
|
|
Mrs. JHIMDI KASHYAP W/O MANGLU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Tokapal
|
CH-11-013-005-002/194
(Tahkapal)
|
3311013000NRG24290120240780729
|
29/01/2024
|
BUKO
|
3311013WL085536
|
BUKO
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
25/03/2024
|
|
2157986342
|
|
Mrs. BUKALI MANDAVI W/O SUDAR MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Tokapal
|
CH-11-013-006-001/14
(Potanar)
|
3311013000NRG24290120240777010
|
29/01/2024
|
Sonamani
|
3311013WL085109
|
Sonamani
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986371
|
|
Mrs. SONAMNI BAGHEL W/O LEDA BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Tokapal
|
CH-11-013-006-001/54
(Potanar)
|
3311013000NRG24290120240777012
|
29/01/2024
|
MAHARI
|
3311013WL085109
|
MAHARI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986345
|
|
Mrs. MAHRI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Tokapal
|
CH-11-013-006-001/54
(Potanar)
|
3311013000NRG24290120240777011
|
29/01/2024
|
SHYAMALAL
|
3311013WL085109
|
SHYAMALAL
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986375
|
|
Mr. SHYAMLAL BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Tokapal
|
CH-11-013-013-001/111
(Kurenga)
|
3311013000NRG24290120240781704
|
29/01/2024
|
BISAY
|
3311013WL085635
|
BISAY
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986307
|
|
Mrs. BISAY NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Tokapal
|
CH-11-013-013-001/136-D
(Kurenga)
|
3311013000NRG24290120240781705
|
29/01/2024
|
SUKMATI
|
3311013WL085635
|
SUKMATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986306
|
|
Mrs. SUKMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Tokapal
|
CH-11-013-013-001/232
(Kurenga)
|
3311013000NRG24290120240781706
|
29/01/2024
|
GOMATI
|
3311013WL085635
|
GOMATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986318
|
|
Mrs. GOMATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Tokapal
|
CH-11-013-013-001/240
(Kurenga)
|
3311013000NRG24290120240781707
|
29/01/2024
|
SOMARI
|
3311013WL085635
|
SOMARI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986339
|
|
Mrs. SOMARI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Tokapal
|
CH-11-013-013-001/256-A
(Kurenga)
|
3311013000NRG24290120240781708
|
29/01/2024
|
LAKHAMI
|
3311013WL085635
|
LAKHAMI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986299
|
|
Mrs. LAKHMI N/G KU SARITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Tokapal
|
CH-11-013-013-001/282
(Kurenga)
|
3311013000NRG24290120240781711
|
29/01/2024
|
GHANAR
|
3311013WL085635
|
GHANAR
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986300
|
|
Mr. DHANAR NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Tokapal
|
CH-11-013-013-001/299-A
(Kurenga)
|
3311013000NRG24290120240781712
|
29/01/2024
|
FULO RAMDEV
|
3311013WL085635
|
FULO RAMDEV
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986303
|
|
Mrs. FULO RAMDEV GAMSAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Tokapal
|
CH-11-013-013-001/34
(Kurenga)
|
3311013000NRG24290120240781713
|
29/01/2024
|
LAKHAMI
|
3311013WL085635
|
LAKHAMI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
25/03/2024
|
|
2157986317
|
|
Mrs. LAKHMI LAKHMI W/O SHRI BUDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Tokapal
|
CH-11-013-013-001/36
(Kurenga)
|
3311013000NRG24290120240781714
|
29/01/2024
|
SOMARI
|
3311013WL085635
|
SOMARI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986297
|
|
Mrs. SOMARI N G KU SANJANA VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Tokapal
|
CH-11-013-013-001/386-A
(Kurenga)
|
3311013000NRG24290120240781715
|
29/01/2024
|
FOOLO
|
3311013WL085635
|
FOOLO
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
25/03/2024
|
|
2157986263
|
|
Mrs. FOOLO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Tokapal
|
CH-11-013-013-001/389
(Kurenga)
|
3311013000NRG24290120240781716
|
29/01/2024
|
DUNDAKI
|
3311013WL085635
|
DUNDAKI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986305
|
|
Mrs. DUNDKI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Tokapal
|
CH-11-013-013-001/394-A
(Kurenga)
|
3311013000NRG24290120240781717
|
29/01/2024
|
BUDARI
|
3311013WL085635
|
BUDARI
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
25/03/2024
|
|
2157986336
|
|
Miss. BUDRI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Tokapal
|
CH-11-013-013-001/467
(Kurenga)
|
3311013000NRG24290120240781718
|
29/01/2024
|
SUMITA
|
3311013WL085635
|
SUMITA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986316
|
|
Mrs. SUMITA RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Tokapal
|
CH-11-013-013-001/517
(Kurenga)
|
3311013000NRG24290120240781721
|
29/01/2024
|
LACHAMANI
|
3311013WL085635
|
LACHAMANI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986327
|
|
Mrs. LACHHAMATI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Tokapal
|
CH-11-013-013-001/530
(Kurenga)
|
3311013000NRG24290120240781722
|
29/01/2024
|
ANATARAM
|
3311013WL085635
|
ANATARAM
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986340
|
|
Mr. ANATRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Tokapal
|
CH-11-013-013-001/687
(Kurenga)
|
3311013000NRG24290120240781723
|
29/01/2024
|
SOMARU
|
3311013WL085635
|
SOMARU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986337
|
|
Mr. SOMARU BHEEMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Tokapal
|
CH-11-013-013-001/722
(Kurenga)
|
3311013000NRG24290120240781724
|
29/01/2024
|
SUKANTI
|
3311013WL085635
|
SUKANTI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986298
|
|
Mrs. SUKANTI N G KU SANJANA BELSARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Tokapal
|
CH-11-013-013-001/88
(Kurenga)
|
3311013000NRG24290120240781727
|
29/01/2024
|
SUKRI
|
3311013WL085635
|
SUKRI
|
00093
|
CRGB0001141
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2157986304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Tokapal
|
CH-11-013-014-001/81
(Ransargipal)
|
3311013000NRG24290120240780257
|
29/01/2024
|
KANAKDAI
|
3311013WL085501
|
KANAKDAI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986344
|
|
Mrs. KANAK KANAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Tokapal
|
CH-11-013-038-001/10
(PKHANARACHA)
|
3311013000NRG24290120240780258
|
29/01/2024
|
MANJHI
|
3311013WL085501
|
MANJHI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986309
|
|
Mr. MANJHI S/O MR. DHANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Tokapal
|
CH-11-013-038-001/104
(PKHANARACHA)
|
3311013000NRG24290120240780173
|
29/01/2024
|
BOTI
|
3311013WL085492
|
BOTI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986376
|
|
Mrs. BOTI KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Tokapal
|
CH-11-013-038-001/104
(PKHANARACHA)
|
3311013000NRG24290120240780174
|
29/01/2024
|
SUKLI
|
3311013WL085492
|
SUKLI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986328
|
|
Mrs. SUKLI KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Tokapal
|
CH-11-013-038-001/122-A
(PKHANARACHA)
|
3311013000NRG24290120240780260
|
29/01/2024
|
SUKDI
|
3311013WL085501
|
SUKDI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986333
|
|
Mrs. SUKDI KASHYAP W/O MR. AYTU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Tokapal
|
CH-11-013-038-001/126
(PKHANARACHA)
|
3311013000NRG24290120240780262
|
29/01/2024
|
JIMLO
|
3311013WL085501
|
JIMLO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986311
|
|
Mrs. JIMLO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Tokapal
|
CH-11-013-038-001/126
(PKHANARACHA)
|
3311013000NRG24290120240780261
|
29/01/2024
|
SAMPAT
|
3311013WL085501
|
SAMPAT
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986302
|
|
Mr. SAMPAT KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Tokapal
|
CH-11-013-038-001/134-A
(PKHANARACHA)
|
3311013000NRG24290120240780263
|
29/01/2024
|
LALI
|
3311013WL085501
|
LALI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986349
|
|
Mr. LALI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Tokapal
|
CH-11-013-038-001/139
(PKHANARACHA)
|
3311013000NRG24290120240780175
|
29/01/2024
|
BODE
|
3311013WL085492
|
BODE
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986320
|
|
Mrs. BODE BODE W/O SHRI MITHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Tokapal
|
CH-11-013-038-001/14
(PKHANARACHA)
|
3311013000NRG24290120240780359
|
29/01/2024
|
BODA
|
3311013WL085509
|
BODA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986335
|
|
Mr. BODA SONU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Tokapal
|
CH-11-013-038-001/14
(PKHANARACHA)
|
3311013000NRG24290120240780361
|
29/01/2024
|
KAMALBATI
|
3311013WL085509
|
KAMALBATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986334
|
|
Miss. KAMALBATI KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Tokapal
|
CH-11-013-038-001/14
(PKHANARACHA)
|
3311013000NRG24290120240780360
|
29/01/2024
|
MITKI
|
3311013WL085509
|
MITKI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986324
|
|
Mrs. MITKI MITKI W/O SHRI BODHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Tokapal
|
CH-11-013-038-001/140
(PKHANARACHA)
|
3311013000NRG24290120240780079
|
29/01/2024
|
SHANTI
|
3311013WL085486
|
SHANTI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986314
|
|
Mrs. SHANTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Tokapal
|
CH-11-013-038-001/159
(PKHANARACHA)
|
3311013000NRG24290120240780264
|
29/01/2024
|
BALDEV
|
3311013WL085501
|
BALDEV
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986332
|
|
Mr. BALDEV MAHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Tokapal
|
CH-11-013-038-001/159
(PKHANARACHA)
|
3311013000NRG24290120240780265
|
29/01/2024
|
SUKADI
|
3311013WL085501
|
SUKADI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986322
|
|
Mrs. SUKDHI SUKDHI W/O SHRI BALDAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Tokapal
|
CH-11-013-038-001/266
(PKHANARACHA)
|
3311013000NRG24290120240780233
|
29/01/2024
|
AASMATI
|
3311013WL085497
|
AASMATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986323
|
|
Mrs. AASHMATI AASHMATI W/O SHRI GAAGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Tokapal
|
CH-11-013-038-001/266
(PKHANARACHA)
|
3311013000NRG24290120240780234
|
29/01/2024
|
GAGARU
|
3311013WL085497
|
GAGARU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986301
|
|
Mr. GAGRU KARMA S/O SUKRU KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Tokapal
|
CH-11-013-038-001/314
(PKHANARACHA)
|
3311013000NRG24290120240780235
|
29/01/2024
|
SAYBO
|
3311013WL085497
|
SAYBO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986372
|
|
Mr. SAYBO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Tokapal
|
CH-11-013-038-001/33-A
(PKHANARACHA)
|
3311013000NRG24290120240780177
|
29/01/2024
|
SONAMANI
|
3311013WL085492
|
SONAMANI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986315
|
|
Mrs. SONMATI W/O BONJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Tokapal
|
CH-11-013-038-001/350-A
(PKHANARACHA)
|
3311013000NRG24290120240780236
|
29/01/2024
|
NADGO
|
3311013WL085497
|
NADGO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986319
|
|
Mrs. NADGO NARGO W/O MANER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Tokapal
|
CH-11-013-038-001/4-A
(PKHANARACHA)
|
3311013000NRG24290120240780362
|
29/01/2024
|
PAYKO
|
3311013WL085509
|
PAYKO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986321
|
|
Mrs. PAIKO PAIKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Tokapal
|
CH-11-013-038-001/67
(PKHANARACHA)
|
3311013000NRG24290120240780266
|
29/01/2024
|
SATO
|
3311013WL085501
|
SATO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986329
|
|
Mrs. SATO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Tokapal
|
CH-11-013-038-001/78
(PKHANARACHA)
|
3311013000NRG24290120240780364
|
29/01/2024
|
KAMLI
|
3311013WL085509
|
KAMLI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986330
|
|
Mrs. KAMLI W/O SHRI KAMLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74035
|
74035
|
|
|
|
|
|
|
|
|
103
|
Tokapal
|
CH-11-013-013-001/87
(Kurenga)
|
3311013000NRG24290120240781726
|
29/01/2024
|
RAIMATI
|
3311013WL085635
|
RAIMATI
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
25/03/2024
|
|
2157986338
|
|
Mrs. RAIMATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Tokapal
|
CH-11-013-031-003/215
(Mawlibhata)
|
3311013000NRG24290120240778212
|
29/01/2024
|
JAYTI
|
3311013WL085248
|
JAYTI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986347
|
|
Mrs. JAYTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
105
|
Tokapal
|
CH-11-013-004-001/543-A
(Chhaparbhanpuri)
|
3311013000NRG24290120240780051
|
29/01/2024
|
JABAL SINGH
|
3311013WL085482
|
JABAL SINGH
|
00176
|
IDIB000J513
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986262
|
|
MR JABAL SINGH NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
106
|
Tokapal
|
CH-11-013-022-001/80
(Kalepal)
|
3311013000NRG24290120240780867
|
29/01/2024
|
PADAM
|
3311013WL085549
|
PADAM
|
00177
|
IOBA0002991
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986089
|
|
PADAMRAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
107
|
Tokapal
|
CH-11-013-022-001/55
(Kalepal)
|
3311013000NRG24290120240780248
|
29/01/2024
|
CHAMPA
|
3311013WL085500
|
CHAMPA
|
00354
|
PUNB0222500
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986086
|
|
CHAPMA CHINMPANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Tokapal
|
CH-11-013-022-001/57-A
(Kalepal)
|
3311013000NRG24290120240780914
|
29/01/2024
|
GUDDU
|
3311013WL085556
|
GUDDU
|
00354
|
PUNB0222500
|
221
|
221
|
Processed
|
25/03/2024
|
|
2157986087
|
|
GUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Tokapal
|
CH-11-013-022-001/6-B
(Kalepal)
|
3311013000NRG24290120240780251
|
29/01/2024
|
CHAMELI CHINGPANJI
|
3311013WL085500
|
CHAMELI CHINGPANJI
|
00354
|
PUNB0222500
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986085
|
|
CHAMELI CHINGPANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
110
|
Tokapal
|
CH-11-013-005-002/181-A
(Tahkapal)
|
3311013000NRG24290120240780720
|
29/01/2024
|
HIDMO
|
3311013WL085536
|
HIDMO
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2157986361
|
|
HIDMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Tokapal
|
CH-11-013-011-001/1
(Bhadisgaon)
|
3311013000NRG24290120240777476
|
29/01/2024
|
MANKA
|
3311013WL085167
|
MANKA
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
25/03/2024
|
|
2157986360
|
|
MANKA MOURYA WO GANPAT MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Tokapal
|
CH-11-013-011-001/116
(Bhadisgaon)
|
3311013000NRG24290120240777512
|
29/01/2024
|
CHAMPABATI
|
3311013WL085171
|
CHAMPABATI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986287
|
|
CHAMPA BAI BAGHEL W/O THADRU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Tokapal
|
CH-11-013-011-001/116
(Bhadisgaon)
|
3311013000NRG24290120240777513
|
29/01/2024
|
THADARU
|
3311013WL085171
|
THADARU
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986274
|
|
Mr. THADRU RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
114
|
Tokapal
|
CH-11-013-011-001/158-A
(Bhadisgaon)
|
3311013000NRG24290120240777478
|
29/01/2024
|
ARAVATI SETHIYA
|
3311013WL085167
|
ARAVATI SETHIYA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986377
|
|
ARAVATI SETHIYA RAMESHWAR SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Tokapal
|
CH-11-013-011-001/207
(Bhadisgaon)
|
3311013000NRG24290120240777479
|
29/01/2024
|
ludari
|
3311013WL085167
|
ludari
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986288
|
|
LUDRI SETHIYA W/O LACHHAN SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Tokapal
|
CH-11-013-011-001/21
(Bhadisgaon)
|
3311013000NRG24290120240777480
|
29/01/2024
|
SONAY
|
3311013WL085167
|
SONAY
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986378
|
|
SONAY MOURYA W/O SUKRAM MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Tokapal
|
CH-11-013-011-001/23
(Bhadisgaon)
|
3311013000NRG24290120240777481
|
29/01/2024
|
FULMATI
|
3311013WL085167
|
FULMATI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986284
|
|
Fulmati Kasyap
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
Tokapal
|
CH-11-013-011-001/328
(Bhadisgaon)
|
3311013000NRG24290120240777484
|
29/01/2024
|
BUDRU
|
3311013WL085167
|
BUDRU
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986272
|
|
BUDARU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Tokapal
|
CH-11-013-011-001/328
(Bhadisgaon)
|
3311013000NRG24290120240777483
|
29/01/2024
|
SOMARI
|
3311013WL085167
|
SOMARI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986283
|
|
SOMARI BAGHEL W/O BUDHARU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Tokapal
|
CH-11-013-011-001/48
(Bhadisgaon)
|
3311013000NRG24290120240777485
|
29/01/2024
|
sukmti
|
3311013WL085167
|
sukmti
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986282
|
|
SUKHMATI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Tokapal
|
CH-11-013-011-001/68-A
(Bhadisgaon)
|
3311013000NRG24290120240777486
|
29/01/2024
|
PADAMA
|
3311013WL085167
|
PADAMA
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2157986275
|
|
PADMA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Tokapal
|
CH-11-013-021-001/143
(Bade Marenga)
|
3311013000NRG24290120240777467
|
29/01/2024
|
MASAN
|
3311013WL085165
|
MASAN
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2157986276
|
|
Mrs. MASAN KATCHH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
123
|
Tokapal
|
CH-11-013-021-001/30
(Bade Marenga)
|
3311013000NRG24290120240779667
|
29/01/2024
|
AJAY
|
3311013WL085440
|
AJAY
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2157986359
|
|
MR AJAY MOURYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Tokapal
|
CH-11-013-021-001/450
(Bade Marenga)
|
3311013000NRG24290120240777468
|
29/01/2024
|
SOMARI
|
3311013WL085165
|
SOMARI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2157986267
|
|
SOMARI MOURYA W/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Tokapal
|
CH-11-013-021-001/55
(Bade Marenga)
|
3311013000NRG24290120240777469
|
29/01/2024
|
LACHAMANI
|
3311013WL085165
|
LACHAMANI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2157986264
|
|
MRS LAXMANI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Tokapal
|
CH-11-013-021-001/60
(Bade Marenga)
|
3311013000NRG24290120240777470
|
29/01/2024
|
MAHESH
|
3311013WL085165
|
MAHESH
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2157986363
|
|
MAHESH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Tokapal
|
CH-11-013-021-001/61-A
(Bade Marenga)
|
3311013000NRG24290120240777471
|
29/01/2024
|
GURO
|
3311013WL085165
|
GURO
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2157986286
|
|
GURO KASHYAP W/O GHASU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Tokapal
|
CH-11-013-021-002/214
(Bade Marenga)
|
3311013000NRG24290120240779669
|
29/01/2024
|
SURENDRA
|
3311013WL085440
|
SURENDRA
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2157986265
|
|
SURENDRA BHAGEL S/O SUNIL BHAGEL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Tokapal
|
CH-11-013-021-003/369
(Bade Marenga)
|
3311013000NRG24290120240777217
|
29/01/2024
|
chaitan
|
3311013WL085137
|
chaitan
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2157986285
|
|
MR CHAITAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
130
|
Tokapal
|
CH-11-013-022-001/11
(Kalepal)
|
3311013000NRG24290120240780240
|
29/01/2024
|
NIRMAL
|
3311013WL085500
|
NIRMAL
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
25/03/2024
|
|
2157986266
|
|
NIRAMAL BAGHEL S/O LACHHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Tokapal
|
CH-11-013-022-001/138
(Kalepal)
|
3311013000NRG24290120240780242
|
29/01/2024
|
JYOTI
|
3311013WL085500
|
JYOTI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986280
|
|
MISS JYOTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Tokapal
|
CH-11-013-022-001/150
(Kalepal)
|
3311013000NRG24290120240780852
|
29/01/2024
|
KULDHAR
|
3311013WL085549
|
KULDHAR
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2157986290
|
|
KULDHAR GADMIYA S/O DHARMU
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Tokapal
|
CH-11-013-022-001/150
(Kalepal)
|
3311013000NRG24290120240780851
|
29/01/2024
|
SARITA
|
3311013WL085549
|
SARITA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986269
|
|
SARITA GADIYAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Tokapal
|
CH-11-013-022-001/153
(Kalepal)
|
3311013000NRG24290120240780853
|
29/01/2024
|
KANEYA
|
3311013WL085549
|
KANEYA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986293
|
|
MR KANHAIYA CHIGPAJI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Tokapal
|
CH-11-013-022-001/153
(Kalepal)
|
3311013000NRG24290120240780854
|
29/01/2024
|
KHGPATI
|
3311013WL085549
|
KHGPATI
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
25/03/2024
|
|
2157986289
|
|
KHAGPATI CHINGPANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Tokapal
|
CH-11-013-022-001/226-A
(Kalepal)
|
3311013000NRG24290120240780246
|
29/01/2024
|
SONO
|
3311013WL085500
|
SONO
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986268
|
|
MRS SONO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Tokapal
|
CH-11-013-022-001/42
(Kalepal)
|
3311013000NRG24290120240780247
|
29/01/2024
|
BALO
|
3311013WL085500
|
BALO
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986295
|
|
BALO
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Tokapal
|
CH-11-013-022-001/48
(Kalepal)
|
3311013000NRG24290120240780856
|
29/01/2024
|
BASANTI
|
3311013WL085549
|
BASANTI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986273
|
|
BASANTI VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Tokapal
|
CH-11-013-022-001/566
(Kalepal)
|
3311013000NRG24290120240780249
|
29/01/2024
|
CHAMELI
|
3311013WL085500
|
CHAMELI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986277
|
|
CHAMELI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Tokapal
|
CH-11-013-022-001/60
(Kalepal)
|
3311013000NRG24290120240780860
|
29/01/2024
|
Khemeshwari
|
3311013WL085549
|
Khemeshwari
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986296
|
|
KHEMESHWARI CHINGPAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Tokapal
|
CH-11-013-022-001/620
(Kalepal)
|
3311013000NRG24290120240780861
|
29/01/2024
|
PARWATI
|
3311013WL085549
|
PARWATI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986270
|
|
PARVATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Tokapal
|
CH-11-013-022-001/79-A
(Kalepal)
|
3311013000NRG24290120240780865
|
29/01/2024
|
DURPATI
|
3311013WL085549
|
DURPATI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986279
|
|
DURPATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Tokapal
|
CH-11-013-022-001/8
(Kalepal)
|
3311013000NRG24290120240780254
|
29/01/2024
|
BALRAM
|
3311013WL085500
|
BALRAM
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986278
|
|
MR BALRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Tokapal
|
CH-11-013-022-001/8
(Kalepal)
|
3311013000NRG24290120240780253
|
29/01/2024
|
MANGALDAI
|
3311013WL085500
|
MANGALDAI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986294
|
|
MRS MANGLADAI LULA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Tokapal
|
CH-11-013-022-001/80
(Kalepal)
|
3311013000NRG24290120240780866
|
29/01/2024
|
LAKHMI
|
3311013WL085549
|
LAKHMI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986379
|
|
MRS LAKHMI NAG
|
STATE BANK OF INDIA(508548)
|
|
146
|
Tokapal
|
CH-11-013-022-001/802
(Kalepal)
|
3311013000NRG24290120240780256
|
29/01/2024
|
bodo
|
3311013WL085500
|
bodo
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986292
|
|
BODO BAGHEL
|
CANARA BANK(508532)
|
|
147
|
Tokapal
|
CH-11-013-022-001/846
(Kalepal)
|
3311013000NRG24290120240780869
|
29/01/2024
|
CHAMPA
|
3311013WL085549
|
CHAMPA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986271
|
|
MRS CHAMPA GAMIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
|
148
|
Tokapal
|
CH-11-013-021-001/42
(Bade Marenga)
|
3311013000NRG24290120240777225
|
29/01/2024
|
SOMARI
|
3311013WL085140
|
SOMARI
|
00354
|
PUNB0971300
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2157986357
|
|
MRS SUMAN DURGA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Tokapal
|
CH-11-013-021-001/527
(Bade Marenga)
|
3311013000NRG24290120240779668
|
29/01/2024
|
JAYAMANI
|
3311013WL085440
|
JAYAMANI
|
00354
|
PUNB0971300
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2157986354
|
|
JAYAMANI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Tokapal
|
CH-11-013-021-003/328-A
(Bade Marenga)
|
3311013000NRG24290120240777226
|
29/01/2024
|
SANTOSH
|
3311013WL085140
|
SANTOSH
|
00354
|
PUNB0971300
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2157986291
|
|
SANTOSH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Tokapal
|
CH-11-013-021-003/356
(Bade Marenga)
|
3311013000NRG24290120240777227
|
29/01/2024
|
FULDHAR
|
3311013WL085140
|
FULDHAR
|
00354
|
PUNB0971300
|
663
|
663
|
Processed
|
25/03/2024
|
|
2157986281
|
|
PHOOLDHAR BAGHEL S/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Tokapal
|
CH-11-013-022-001/124-A
(Kalepal)
|
3311013000NRG24290120240780848
|
29/01/2024
|
Sakari
|
3311013WL085549
|
Sakari
|
00354
|
PUNB0971300
|
221
|
221
|
Processed
|
25/03/2024
|
|
2157986355
|
|
SUKRI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Tokapal
|
CH-11-013-022-001/226-A
(Kalepal)
|
3311013000NRG24290120240780245
|
29/01/2024
|
MANGALA
|
3311013WL085500
|
MANGALA
|
00354
|
PUNB0971300
|
884
|
884
|
Processed
|
25/03/2024
|
|
2157986358
|
|
MANGALA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Tokapal
|
CH-11-013-022-001/32-A
(Kalepal)
|
3311013000NRG24290120240780855
|
29/01/2024
|
DEPENDRA
|
3311013WL085549
|
DEPENDRA
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986367
|
|
Devendra Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
Tokapal
|
CH-11-013-022-001/6-B
(Kalepal)
|
3311013000NRG24290120240780250
|
29/01/2024
|
Chuman
|
3311013WL085500
|
Chuman
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986366
|
|
CHUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Tokapal
|
CH-11-013-022-001/73-A
(Kalepal)
|
3311013000NRG24290120240780862
|
29/01/2024
|
Hiramani
|
3311013WL085549
|
Hiramani
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986364
|
|
Miss. HEERAMANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Tokapal
|
CH-11-013-022-001/73-A
(Kalepal)
|
3311013000NRG24290120240780863
|
29/01/2024
|
Manu Ram
|
3311013WL085549
|
Manu Ram
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986365
|
|
MR MANU RAM CHINGPANJEE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Tokapal
|
CH-11-013-022-001/79-A
(Kalepal)
|
3311013000NRG24290120240780252
|
29/01/2024
|
SUKHMATI
|
3311013WL085500
|
SUKHMATI
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986356
|
|
MRS SUKMATI ARJUN
|
STATE BANK OF INDIA(508548)
|
|
159
|
Tokapal
|
CH-11-013-022-001/94-B
(Kalepal)
|
3311013000NRG24290120240780870
|
29/01/2024
|
Raju Ram Kashyap
|
3311013WL085549
|
Raju Ram Kashyap
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986362
|
|
RAJU RAM KASHYAP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
160
|
Tokapal
|
CH-11-013-005-002/177
(Tahkapal)
|
3311013000NRG24290120240780715
|
29/01/2024
|
BITAY
|
3311013WL085536
|
BITAY
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
25/03/2024
|
|
2157986098
|
|
MRS BHITAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
161
|
Tokapal
|
CH-11-013-005-002/211-A
(Tahkapal)
|
3311013000NRG24290120240780730
|
29/01/2024
|
RAMESH
|
3311013WL085536
|
RAMESH
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
25/03/2024
|
|
2157986097
|
|
MR RAMESH MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Tokapal
|
CH-11-013-012-001/194
(Bademorathpal)
|
3311013000NRG24290120240781024
|
29/01/2024
|
MANU RAM
|
3311013WL085576
|
MANU RAM
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986103
|
|
MR MANU RAM SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Tokapal
|
CH-11-013-013-001/78
(Kurenga)
|
3311013000NRG24290120240781725
|
29/01/2024
|
DOMANI
|
3311013WL085635
|
DOMANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986132
|
|
MRS DOMANI WO SUKMAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
Tokapal
|
CH-11-013-021-001/28
(Bade Marenga)
|
3311013000NRG24290120240779666
|
29/01/2024
|
RAMLAL
|
3311013WL085440
|
RAMLAL
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2157986232
|
|
MRS RAMLAL MOURYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Tokapal
|
CH-11-013-021-001/352-A
(Bade Marenga)
|
3311013000NRG24290120240777224
|
29/01/2024
|
DUNDAKI
|
3311013WL085140
|
DUNDAKI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2157986107
|
|
DHUNDHKI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Tokapal
|
CH-11-013-021-003/369
(Bade Marenga)
|
3311013000NRG24290120240777218
|
29/01/2024
|
SUNITA
|
3311013WL085137
|
SUNITA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2157986084
|
|
MRS SUNITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
167
|
Tokapal
|
CH-11-013-022-001/11
(Kalepal)
|
3311013000NRG24290120240780241
|
29/01/2024
|
DUMARI
|
3311013WL085500
|
DUMARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986176
|
|
MRS DUMARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Tokapal
|
CH-11-013-022-001/144
(Kalepal)
|
3311013000NRG24290120240780849
|
29/01/2024
|
KOTAMANI
|
3311013WL085549
|
KOTAMANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986240
|
|
MRS KOTA NAG
|
STATE BANK OF INDIA(508548)
|
|
169
|
Tokapal
|
CH-11-013-022-001/145
(Kalepal)
|
3311013000NRG24290120240780850
|
29/01/2024
|
SUMANI
|
3311013WL085549
|
SUMANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986139
|
|
Sumni Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
Tokapal
|
CH-11-013-022-001/155
(Kalepal)
|
3311013000NRG24290120240780243
|
29/01/2024
|
KAMLA
|
3311013WL085500
|
KAMLA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986171
|
|
MRS KAMLA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
171
|
Tokapal
|
CH-11-013-022-001/156-A
(Kalepal)
|
3311013000NRG24290120240780244
|
29/01/2024
|
BUKA
|
3311013WL085500
|
BUKA
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
25/03/2024
|
|
2157986172
|
|
MRS BUKA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Tokapal
|
CH-11-013-022-001/31-A
(Kalepal)
|
3311013000NRG24290120240780171
|
29/01/2024
|
SUBARI
|
3311013WL085491
|
SUBARI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
25/03/2024
|
|
2157986179
|
|
MRS SUBARI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Tokapal
|
CH-11-013-022-001/43
(Kalepal)
|
3311013000NRG24290120240780172
|
29/01/2024
|
mahendra
|
3311013WL085491
|
mahendra
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
25/03/2024
|
|
2157986104
|
|
Mr. MAHENDRA KASYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
174
|
Tokapal
|
CH-11-013-022-001/556-A
(Kalepal)
|
3311013000NRG24290120240780858
|
29/01/2024
|
SONMAT
|
3311013WL085549
|
SONMAT
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
25/03/2024
|
|
2157986233
|
|
Sonmat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
Tokapal
|
CH-11-013-022-001/586
(Kalepal)
|
3311013000NRG24290120240780859
|
29/01/2024
|
SONMATI
|
3311013WL085549
|
SONMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986185
|
|
MRS SONMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
176
|
Tokapal
|
CH-11-013-022-001/802
(Kalepal)
|
3311013000NRG24290120240780255
|
29/01/2024
|
SAVITRI
|
3311013WL085500
|
SAVITRI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986143
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Tokapal
|
CH-11-013-022-001/81-A
(Kalepal)
|
3311013000NRG24290120240780868
|
29/01/2024
|
NAVALVATI
|
3311013WL085549
|
NAVALVATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986244
|
|
NAVALVATI THAKUR W/O BHAIRMESHWARTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Tokapal
|
CH-11-013-022-001/91
(Kalepal)
|
3311013000NRG24290120240780915
|
29/01/2024
|
BONDE
|
3311013WL085556
|
BONDE
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
25/03/2024
|
|
2157986166
|
|
MRS BODEBAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
179
|
Tokapal
|
CH-11-013-027-001/113
(Bade Aarapur)
|
3311013000NRG24290120240781528
|
29/01/2024
|
Meena
|
3311013WL085622
|
Meena
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986165
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Tokapal
|
CH-11-013-027-001/160-A
(Bade Aarapur)
|
3311013000NRG24290120240781285
|
29/01/2024
|
TULSA
|
3311013WL085598
|
TULSA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986242
|
|
MR TULSI YADAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
Tokapal
|
CH-11-013-027-001/290-A
(Bade Aarapur)
|
3311013000NRG24290120240781530
|
29/01/2024
|
Sukmati
|
3311013WL085622
|
Sukmati
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986162
|
|
MRS SUKMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
182
|
Tokapal
|
CH-11-013-027-001/83
(Bade Aarapur)
|
3311013000NRG24290120240781251
|
29/01/2024
|
NILO
|
3311013WL085591
|
NILO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986168
|
|
MRS NILO KACHCH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Tokapal
|
CH-11-013-027-001/86
(Bade Aarapur)
|
3311013000NRG24290120240781286
|
29/01/2024
|
JAYARAM
|
3311013WL085598
|
JAYARAM
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
25/03/2024
|
|
2157986229
|
|
MR JAYARAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Tokapal
|
CH-11-013-027-001/95
(Bade Aarapur)
|
3311013000NRG24290120240781287
|
29/01/2024
|
BHAGAVATI
|
3311013WL085598
|
BHAGAVATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986090
|
|
MRS BHAGBATI HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
Tokapal
|
CH-11-013-031-002/395
(Mawlibhata)
|
3311013000NRG24290120240778117
|
29/01/2024
|
MANGALDAI
|
3311013WL085238
|
MANGALDAI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2157986142
|
|
MRS MANGALDAI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Tokapal
|
CH-11-013-031-002/395
(Mawlibhata)
|
3311013000NRG24290120240778116
|
29/01/2024
|
RAMESH
|
3311013WL085238
|
RAMESH
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2157986236
|
|
MR RAMESH MOURYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Tokapal
|
CH-11-013-031-002/395
(Mawlibhata)
|
3311013000NRG24290120240778115
|
29/01/2024
|
RAYDHAR
|
3311013WL085238
|
RAYDHAR
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2157986094
|
|
MR RAIDHAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Tokapal
|
CH-11-013-031-003/227
(Mawlibhata)
|
3311013000NRG24290120240778215
|
29/01/2024
|
SONMATI
|
3311013WL085248
|
SONMATI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2157986161
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
189
|
Tokapal
|
CH-11-013-034-001/1595-A
(Rajur 2)
|
3311013000NRG24290120240778322
|
29/01/2024
|
PRADEEP BAGHEL
|
3311013WL085256
|
PRADEEP BAGHEL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986216
|
|
PRADEEP BAGHEL S/O NANIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Tokapal
|
CH-11-013-034-001/1601
(Rajoor)
|
3311013000NRG24290120240777355
|
29/01/2024
|
MANGALDEV
|
3311013WL085156
|
MANGALDEV
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986083
|
|
MR MANGAL DEV BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
191
|
Tokapal
|
CH-11-013-034-001/1601
(Rajoor)
|
3311013000NRG24290120240777356
|
29/01/2024
|
TARAVATI
|
3311013WL085156
|
TARAVATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986100
|
|
MRS TARAWATI MANGALDEV
|
STATE BANK OF INDIA(508548)
|
|
192
|
Tokapal
|
CH-11-013-034-001/1606
(Rajur 2)
|
3311013000NRG24290120240777357
|
29/01/2024
|
BATI
|
3311013WL085156
|
BATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986112
|
|
MR BATI RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
193
|
Tokapal
|
CH-11-013-034-001/1606
(Rajur 2)
|
3311013000NRG24290120240777358
|
29/01/2024
|
SUKMATI
|
3311013WL085156
|
SUKMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986140
|
|
MRS SUKMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
194
|
Tokapal
|
CH-11-013-034-001/283
(Rajoor)
|
3311013000NRG24290120240777328
|
29/01/2024
|
JAYBATI
|
3311013WL085153
|
JAYBATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986247
|
|
MRS JAYANTI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Tokapal
|
CH-11-013-034-001/283
(Rajoor)
|
3311013000NRG24290120240777329
|
29/01/2024
|
PANCHORAM
|
3311013WL085153
|
PANCHORAM
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986135
|
|
PANCHO RAM MOURYA SO
|
BANK OF BARODA(606985)
|
|
196
|
Tokapal
|
CH-11-013-034-001/286-A
(Rajoor)
|
3311013000NRG24290120240777330
|
29/01/2024
|
BAMBATI
|
3311013WL085153
|
BAMBATI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2157986147
|
|
MISS BAMBATI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Tokapal
|
CH-11-013-034-001/305-B
(Rajoor)
|
3311013000NRG24290120240777331
|
29/01/2024
|
MUKESH
|
3311013WL085153
|
MUKESH
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986131
|
|
MR MUKESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
198
|
Tokapal
|
CH-11-013-034-001/307-B
(Rajoor)
|
3311013000NRG24290120240777332
|
29/01/2024
|
LULMATI
|
3311013WL085153
|
LULMATI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
25/03/2024
|
|
2157986118
|
|
MRS LULMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
199
|
Tokapal
|
CH-11-013-034-001/308
(Rajoor)
|
3311013000NRG24290120240777334
|
29/01/2024
|
MAYA
|
3311013WL085153
|
MAYA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986105
|
|
MISS MAYA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Tokapal
|
CH-11-013-034-001/308
(Rajoor)
|
3311013000NRG24290120240777333
|
29/01/2024
|
sukari
|
3311013WL085153
|
sukari
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2157986116
|
|
MRS SUKRI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Tokapal
|
CH-11-013-034-001/309
(Rajoor)
|
3311013000NRG24290120240777335
|
29/01/2024
|
budani
|
3311013WL085153
|
budani
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2157986239
|
|
MRS BUDANI MOURAY
|
STATE BANK OF INDIA(508548)
|
|
202
|
Tokapal
|
CH-11-013-034-001/309
(Rajoor)
|
3311013000NRG24290120240777336
|
29/01/2024
|
GANGARAM
|
3311013WL085153
|
GANGARAM
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2157986110
|
|
MR GANGA RAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Tokapal
|
CH-11-013-034-001/314-A
(Rajur 2)
|
3311013000NRG24290120240778323
|
29/01/2024
|
GANGO
|
3311013WL085256
|
GANGO
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2157986133
|
|
MR GANGO PODYAMI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Tokapal
|
CH-11-013-034-001/36
(Rajoor)
|
3311013000NRG24290120240777337
|
29/01/2024
|
LACHANDAI
|
3311013WL085153
|
LACHANDAI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986241
|
|
MRS LACHANDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
205
|
Tokapal
|
CH-11-013-034-001/37
(Rajoor)
|
3311013000NRG24290120240776991
|
29/01/2024
|
JAYMANI
|
3311013WL085107
|
JAYMANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986186
|
|
MRS JAYMANI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Tokapal
|
CH-11-013-034-001/381
(Rajur 2)
|
3311013000NRG24290120240777301
|
29/01/2024
|
sonmati
|
3311013WL085149
|
sonmati
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
25/03/2024
|
|
2157986231
|
|
MISS SONMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
207
|
Tokapal
|
CH-11-013-034-001/39
(Rajoor)
|
3311013000NRG24290120240776992
|
29/01/2024
|
MALATI
|
3311013WL085107
|
MALATI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2157986151
|
|
MRS MALTI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Tokapal
|
CH-11-013-034-001/415
(Rajoor)
|
3311013000NRG24290120240776993
|
29/01/2024
|
KARTIK
|
3311013WL085107
|
KARTIK
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2157986169
|
|
MR KARTIK KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
209
|
Tokapal
|
CH-11-013-034-001/422
(Rajoor)
|
3311013000NRG24290120240776995
|
29/01/2024
|
FULMATI
|
3311013WL085107
|
FULMATI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2157986114
|
|
MISS PHOOLMATI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Tokapal
|
CH-11-013-034-001/422
(Rajoor)
|
3311013000NRG24290120240776994
|
29/01/2024
|
GHASIRAM
|
3311013WL085107
|
GHASIRAM
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
25/03/2024
|
|
2157986237
|
|
MR GHASIRAM NAGESH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Tokapal
|
CH-11-013-034-001/433
(Rajoor)
|
3311013000NRG24290120240776996
|
29/01/2024
|
GURUWARI
|
3311013WL085107
|
GURUWARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986167
|
|
MRS GURBARI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Tokapal
|
CH-11-013-034-001/463
(Rajur 2)
|
3311013000NRG24290120240776997
|
29/01/2024
|
sukaru
|
3311013WL085107
|
sukaru
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986129
|
|
MR SUKARU YADAV
|
STATE BANK OF INDIA(508548)
|
|
213
|
Tokapal
|
CH-11-013-034-001/465
(Rajur 2)
|
3311013000NRG24290120240778324
|
29/01/2024
|
SHANKAR
|
3311013WL085256
|
SHANKAR
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986137
|
|
MR SANKAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
214
|
Tokapal
|
CH-11-013-034-001/465
(Rajur 2)
|
3311013000NRG24290120240777339
|
29/01/2024
|
SOMARI
|
3311013WL085153
|
SOMARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986124
|
|
MRS SOMARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
215
|
Tokapal
|
CH-11-013-034-001/49-B
(Rajoor)
|
3311013000NRG24290120240776998
|
29/01/2024
|
NILU RAM BAGHEL
|
3311013WL085107
|
NILU RAM BAGHEL
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
25/03/2024
|
|
2157986220
|
|
MR NILU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
216
|
Tokapal
|
CH-11-013-034-001/54-A
(Rajoor)
|
3311013000NRG24290120240776999
|
29/01/2024
|
SUKRI
|
3311013WL085107
|
SUKRI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986188
|
|
Mrs. SUKARI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
Tokapal
|
CH-11-013-034-001/56
(Rajoor)
|
3311013000NRG24290120240777000
|
29/01/2024
|
SOMARI
|
3311013WL085107
|
SOMARI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2157986174
|
|
MRS SOMARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
218
|
Tokapal
|
CH-11-013-034-001/57
(Rajoor)
|
3311013000NRG24290120240777001
|
29/01/2024
|
MUNNI KASHYAP
|
3311013WL085107
|
MUNNI KASHYAP
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
25/03/2024
|
|
2157986192
|
|
MRS MUNNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
219
|
Tokapal
|
CH-11-013-034-001/62
(Rajur 2)
|
3311013000NRG24290120240777341
|
29/01/2024
|
MAHESH
|
3311013WL085153
|
MAHESH
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986136
|
|
MR MAHESH SETHI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Tokapal
|
CH-11-013-034-001/751
(Rajoor)
|
3311013000NRG24290120240778325
|
29/01/2024
|
SOMARI
|
3311013WL085256
|
SOMARI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
25/03/2024
|
|
2157986215
|
|
Mrs. SOMARI NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
221
|
Tokapal
|
CH-11-013-034-001/795
(Rajoor)
|
3311013000NRG24290120240777342
|
29/01/2024
|
LAKHMU
|
3311013WL085153
|
LAKHMU
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2157986238
|
|
MR LAKHMU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
222
|
Tokapal
|
CH-11-013-034-001/841
(Rajoor)
|
3311013000NRG24290120240777002
|
29/01/2024
|
SUDRU
|
3311013WL085107
|
SUDRU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986122
|
|
MR SUDAROO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
223
|
Tokapal
|
CH-11-013-034-001/861-B
(Rajoor)
|
3311013000NRG24290120240777003
|
29/01/2024
|
sonadai
|
3311013WL085107
|
sonadai
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
25/03/2024
|
|
2157986117
|
|
MRS SONADAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
224
|
Tokapal
|
CH-11-013-034-001/874
(Rajoor)
|
3311013000NRG24290120240777004
|
29/01/2024
|
GITA
|
3311013WL085107
|
GITA
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
25/03/2024
|
|
2157986120
|
|
MRS GEETA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
225
|
Tokapal
|
CH-11-013-034-001/883
(Rajoor)
|
3311013000NRG24290120240777005
|
29/01/2024
|
TAMBATI
|
3311013WL085107
|
TAMBATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986115
|
|
MRS TAMAVATI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Tokapal
|
CH-11-013-034-002/114
(Rajoor)
|
3311013000NRG24290120240778216
|
29/01/2024
|
UDADO
|
3311013WL085249
|
UDADO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986164
|
|
MR URDO YADAV
|
STATE BANK OF INDIA(508548)
|
|
227
|
Tokapal
|
CH-11-013-034-002/23
(Rajoor)
|
3311013000NRG24290120240778217
|
29/01/2024
|
jema kyshp
|
3311013WL085249
|
jema kyshp
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986126
|
|
MRS JEMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
228
|
Tokapal
|
CH-11-013-034-002/23
(Rajoor)
|
3311013000NRG24290120240778218
|
29/01/2024
|
SURENDR KASHYAP
|
3311013WL085249
|
SURENDR KASHYAP
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986200
|
|
MR SURENDRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
229
|
Tokapal
|
CH-11-013-034-002/28
(Rajoor)
|
3311013000NRG24290120240778220
|
29/01/2024
|
SAYTO
|
3311013WL085249
|
SAYTO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986119
|
|
MRS SAITO NAG
|
STATE BANK OF INDIA(508548)
|
|
230
|
Tokapal
|
CH-11-013-034-002/28
(Rajoor)
|
3311013000NRG24290120240778219
|
29/01/2024
|
SULDHAR NAG
|
3311013WL085249
|
SULDHAR NAG
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986144
|
|
MR SULDHAR NAG
|
STATE BANK OF INDIA(508548)
|
|
231
|
Tokapal
|
CH-11-013-034-002/4
(Rajoor)
|
3311013000NRG24290120240778221
|
29/01/2024
|
MAITAR
|
3311013WL085249
|
MAITAR
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986113
|
|
MR MAYTAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Tokapal
|
CH-11-013-034-002/8
(Rajoor)
|
3311013000NRG24290120240778223
|
29/01/2024
|
DASMATI
|
3311013WL085249
|
DASMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986145
|
|
MRS DASMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
233
|
Tokapal
|
CH-11-013-034-002/8
(Rajoor)
|
3311013000NRG24290120240778222
|
29/01/2024
|
DAYARAM
|
3311013WL085249
|
DAYARAM
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986134
|
|
MR DAYARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
234
|
Tokapal
|
CH-11-013-038-001/140
(PKHANARACHA)
|
3311013000NRG24290120240780080
|
29/01/2024
|
DAMARU
|
3311013WL085486
|
DAMARU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986243
|
|
MR DAMARU SO SHRI SONURAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
Tokapal
|
CH-11-013-038-001/140
(PKHANARACHA)
|
3311013000NRG24290120240780078
|
29/01/2024
|
SONU
|
3311013WL085486
|
SONU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986091
|
|
MR SONU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
236
|
Tokapal
|
CH-11-013-038-001/357
(PKHANARACHA)
|
3311013000NRG24290120240780178
|
29/01/2024
|
SUKHRAM
|
3311013WL085492
|
SUKHRAM
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
25/03/2024
|
|
2157986141
|
|
MR SHUKHRAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Tokapal
|
CH-11-013-038-001/38
(PKHANARACHA)
|
3311013000NRG24290120240780085
|
29/01/2024
|
SOMARU
|
3311013WL085486
|
SOMARU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986111
|
|
MR SOMARU
|
STATE BANK OF INDIA(508548)
|
|
238
|
Tokapal
|
CH-11-013-038-001/78
(PKHANARACHA)
|
3311013000NRG24290120240780363
|
29/01/2024
|
KAMLU
|
3311013WL085509
|
KAMLU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986245
|
|
MR KAMLU RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Tokapal
|
CH-11-013-039-001/112-B
(Bedaguda)
|
3311013000NRG24290120240778080
|
29/01/2024
|
DHANMATI KASHYAP
|
3311013WL085233
|
DHANMATI KASHYAP
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986203
|
|
MRS DHANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
240
|
Tokapal
|
CH-11-013-039-001/112-B
(Bedaguda)
|
3311013000NRG24290120240778078
|
29/01/2024
|
MOSHAL
|
3311013WL085233
|
MOSHAL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986125
|
|
Mrs. MOSHAL .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
241
|
Tokapal
|
CH-11-013-039-001/112-B
(Bedaguda)
|
3311013000NRG24290120240778079
|
29/01/2024
|
SAMIR KASHYAP
|
3311013WL085233
|
SAMIR KASHYAP
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
25/03/2024
|
|
2157986201
|
|
MR SAMIR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
242
|
Tokapal
|
CH-11-013-039-001/128-B
(Bedaguda)
|
3311013000NRG24290120240778081
|
29/01/2024
|
sonmati
|
3311013WL085233
|
sonmati
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986127
|
|
MISS SONMATI DO KADI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Tokapal
|
CH-11-013-039-001/136
(Bedaguda)
|
3311013000NRG24290120240778083
|
29/01/2024
|
KHAGESHWAR
|
3311013WL085233
|
KHAGESHWAR
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986202
|
|
MR KHAGESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
244
|
Tokapal
|
CH-11-013-039-001/136
(Bedaguda)
|
3311013000NRG24290120240778082
|
29/01/2024
|
SUBAY
|
3311013WL085233
|
SUBAY
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986228
|
|
MRS SUBAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
245
|
Tokapal
|
CH-11-013-039-001/25-B
(Bedaguda)
|
3311013000NRG24290120240778084
|
29/01/2024
|
MANGALDAI MOURYA
|
3311013WL085233
|
MANGALDAI MOURYA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986153
|
|
MISS MANGALDAI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Tokapal
|
CH-11-013-039-001/26
(Bedaguda)
|
3311013000NRG24290120240778085
|
29/01/2024
|
SEMTI BAGHEL
|
3311013WL085233
|
SEMTI BAGHEL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986227
|
|
MISS SEMTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
247
|
Tokapal
|
CH-11-013-039-001/51-A
(Bedaguda)
|
3311013000NRG24290120240778086
|
29/01/2024
|
GEETA
|
3311013WL085233
|
GEETA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986138
|
|
MISS KUMARI GITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
248
|
Tokapal
|
CH-11-013-039-001/66
(Bedaguda)
|
3311013000NRG24290120240778087
|
29/01/2024
|
SAMO
|
3311013WL085233
|
SAMO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Rejected
|
25/03/2024
|
|
2157986128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
Tokapal
|
CH-11-013-039-001/73-A
(Bedaguda)
|
3311013000NRG24290120240778088
|
29/01/2024
|
MEENA BAGHEL
|
3311013WL085233
|
MEENA BAGHEL
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2157986221
|
|
Mrs. MINA BAGEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
250
|
Tokapal
|
CH-11-013-039-001/97
(Bedaguda)
|
3311013000NRG24290120240778089
|
29/01/2024
|
pado
|
3311013WL085233
|
pado
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986123
|
|
MRS PADMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119782
|
119782
|
|
|
|
|
|
|
|
|
251
|
Tokapal
|
CH-11-013-002-001/329-A
(Ghatdhanora)
|
3311013000NRG24290120240777779
|
29/01/2024
|
KUMBHVATI
|
3311013WL085194
|
KUMBHVATI
|
00415
|
SBIN0005862
|
663
|
663
|
Processed
|
25/03/2024
|
|
2157986109
|
|
MR KUMBH WATI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Tokapal
|
CH-11-013-002-001/52
(Ghatdhanora)
|
3311013000NRG24290120240777790
|
29/01/2024
|
NATTHU
|
3311013WL085194
|
NATTHU
|
00415
|
SBIN0005862
|
884
|
884
|
Processed
|
25/03/2024
|
|
2157986121
|
|
Mr. NANTU RAM SETHIYA S/O PURSHOTTAM S
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
Tokapal
|
CH-11-013-005-001/323
(Tahkapal)
|
3311013000NRG24290120240777401
|
29/01/2024
|
MAHADEV
|
3311013WL085162
|
MAHADEV
|
00415
|
SBIN0005862
|
442
|
442
|
Processed
|
25/03/2024
|
|
2157986226
|
|
MR MAHADEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
254
|
Tokapal
|
CH-11-013-005-001/323
(Tahkapal)
|
3311013000NRG24290120240777403
|
29/01/2024
|
SUKARU
|
3311013WL085162
|
SUKARU
|
00415
|
SBIN0005862
|
442
|
442
|
Rejected
|
25/03/2024
|
|
2157986152
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
255
|
Tokapal
|
CH-11-013-005-002/133
(Tahkapal)
|
3311013000NRG24290120240780712
|
29/01/2024
|
ARJUN
|
3311013WL085536
|
ARJUN
|
00415
|
SBIN0005862
|
884
|
884
|
Processed
|
25/03/2024
|
|
2157986130
|
|
MR ARJUN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
256
|
Tokapal
|
CH-11-013-005-002/178
(Tahkapal)
|
3311013000NRG24290120240780717
|
29/01/2024
|
GEETA
|
3311013WL085536
|
GEETA
|
00415
|
SBIN0005862
|
884
|
884
|
Processed
|
25/03/2024
|
|
2157986106
|
|
MISS GITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
257
|
Tokapal
|
CH-11-013-005-002/193
(Tahkapal)
|
3311013000NRG24290120240780727
|
29/01/2024
|
KADE
|
3311013WL085536
|
KADE
|
00415
|
SBIN0005862
|
884
|
884
|
Processed
|
25/03/2024
|
|
2157986181
|
|
MRS KADE MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Tokapal
|
CH-11-013-013-001/258-A
(Kurenga)
|
3311013000NRG24290120240781710
|
29/01/2024
|
BHISMABAR
|
3311013WL085635
|
BHISMABAR
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986158
|
|
BHEESHMBAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
259
|
Tokapal
|
CH-11-013-012-001/152
(Bademorathpal)
|
3311013000NRG24290120240780949
|
29/01/2024
|
MANGALSAY
|
3311013WL085562
|
MANGALSAY
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986173
|
|
MR MANGALSAI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Tokapal
|
CH-11-013-012-001/207
(Bademorathpal)
|
3311013000NRG24290120240780984
|
29/01/2024
|
Balmati
|
3311013WL085570
|
Balmati
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986219
|
|
BALMATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Tokapal
|
CH-11-013-012-001/238
(Bademorathpal)
|
3311013000NRG24290120240780985
|
29/01/2024
|
Nilkumari Mourya
|
3311013WL085570
|
Nilkumari Mourya
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986223
|
|
NILKUMARI MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Tokapal
|
CH-11-013-012-001/291-A
(Bademorathpal)
|
3311013000NRG24290120240780950
|
29/01/2024
|
BHAGAT
|
3311013WL085562
|
BHAGAT
|
00415
|
SBIN0018683
|
663
|
663
|
Processed
|
25/03/2024
|
|
2157986234
|
|
BHAGAT BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Tokapal
|
CH-11-013-012-001/5
(Bademorathpal)
|
3311013000NRG24290120240781025
|
29/01/2024
|
samalu
|
3311013WL085576
|
samalu
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986170
|
|
MR SAMLU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
264
|
Tokapal
|
CH-11-013-012-001/507
(Bademorathpal)
|
3311013000NRG24290120240780952
|
29/01/2024
|
MAHANGI
|
3311013WL085562
|
MAHANGI
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986150
|
|
MRS MAHANGI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Tokapal
|
CH-11-013-012-001/507
(Bademorathpal)
|
3311013000NRG24290120240780951
|
29/01/2024
|
SONSING
|
3311013WL085562
|
SONSING
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986193
|
|
SONSINGH MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Tokapal
|
CH-11-013-012-001/9
(Bademorathpal)
|
3311013000NRG24290120240780986
|
29/01/2024
|
LAKHAMU
|
3311013WL085570
|
LAKHAMU
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986092
|
|
Mr. LAKHMU RAM MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
267
|
Tokapal
|
CH-11-013-012-001/95
(Bademorathpal)
|
3311013000NRG24290120240781026
|
29/01/2024
|
lakhamu
|
3311013WL085576
|
lakhamu
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986187
|
|
MR LAKHMU SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Tokapal
|
CH-11-013-012-002/66
(Bademorathpal)
|
3311013000NRG24290120240781120
|
29/01/2024
|
RAMCHANDRA
|
3311013WL085581
|
RAMCHANDRA
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986230
|
|
MR RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
269
|
Tokapal
|
CH-11-013-022-001/55
(Kalepal)
|
3311013000NRG24290120240780857
|
29/01/2024
|
GANGA
|
3311013WL085549
|
GANGA
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986177
|
|
MRS GANGA CHIMPANJI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Tokapal
|
CH-11-013-022-001/78-A
(Kalepal)
|
3311013000NRG24290120240780864
|
29/01/2024
|
MAHESHAWRI
|
3311013WL085549
|
MAHESHAWRI
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986160
|
|
MISS MAHESHWARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
271
|
Tokapal
|
CH-11-013-038-001/140
(PKHANARACHA)
|
3311013000NRG24290120240780081
|
29/01/2024
|
LACHHMANI
|
3311013WL085486
|
LACHHMANI
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986217
|
|
LAXMANI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
272
|
Tokapal
|
CH-11-013-002-001/103
(Ghatdhanora)
|
3311013000NRG24290120240777770
|
29/01/2024
|
Rumani Baghel
|
3311013WL085194
|
Rumani Baghel
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986154
|
|
MISS RUKMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
273
|
Tokapal
|
CH-11-013-002-001/316-A
(Ghatdhanora)
|
3311013000NRG24290120240777778
|
29/01/2024
|
SAPUR
|
3311013WL085194
|
SAPUR
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986149
|
|
MRS SAPUR NAG
|
STATE BANK OF INDIA(508548)
|
|
274
|
Tokapal
|
CH-11-013-002-001/404
(Ghatdhanora)
|
3311013000NRG24290120240777781
|
29/01/2024
|
DYAMATI BAGHEL
|
3311013WL085194
|
DYAMATI BAGHEL
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
25/03/2024
|
|
2157986156
|
|
MISS DAYMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
275
|
Tokapal
|
CH-11-013-002-001/419
(Ghatdhanora)
|
3311013000NRG24290120240777785
|
29/01/2024
|
Lachani Mourya
|
3311013WL085194
|
Lachani Mourya
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986222
|
|
MRS LACHHANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
276
|
Tokapal
|
CH-11-013-002-001/423
(Ghatdhanora)
|
3311013000NRG24290120240777786
|
29/01/2024
|
Salman
|
3311013WL085194
|
Salman
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986157
|
|
MR SALMAN SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Tokapal
|
CH-11-013-002-001/424
(Ghatdhanora)
|
3311013000NRG24290120240777787
|
29/01/2024
|
Madni
|
3311013WL085194
|
Madni
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986248
|
|
MADNI BAGHEL BAGHEL
|
CANARA BANK(508532)
|
|
278
|
Tokapal
|
CH-11-013-002-001/55-A
(Ghatdhanora)
|
3311013000NRG24290120240777791
|
29/01/2024
|
KHEMESHWARI
|
3311013WL085194
|
KHEMESHWARI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986178
|
|
MRS KHEMESHWARI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Tokapal
|
CH-11-013-004-001/560
(Chhaparbhanpuri)
|
3311013000NRG24290120240780052
|
29/01/2024
|
ARJUN
|
3311013WL085482
|
ARJUN
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986093
|
|
MR ARJUN SINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
280
|
Tokapal
|
CH-11-013-005-001/320
(Tahkapal)
|
3311013000NRG24290120240777399
|
29/01/2024
|
NILA
|
3311013WL085162
|
NILA
|
00415
|
SBIN0018684
|
442
|
442
|
Processed
|
25/03/2024
|
|
2157986194
|
|
MRS NILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
281
|
Tokapal
|
CH-11-013-005-001/321
(Tahkapal)
|
3311013000NRG24290120240777400
|
29/01/2024
|
SUKMATI
|
3311013WL085162
|
SUKMATI
|
00415
|
SBIN0018684
|
442
|
442
|
Processed
|
25/03/2024
|
|
2157986218
|
|
MRS SUKMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
282
|
Tokapal
|
CH-11-013-005-001/323
(Tahkapal)
|
3311013000NRG24290120240777402
|
29/01/2024
|
MALATI
|
3311013WL085162
|
MALATI
|
00415
|
SBIN0018684
|
442
|
442
|
Processed
|
25/03/2024
|
|
2157986235
|
|
MRS MALTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
283
|
Tokapal
|
CH-11-013-005-001/324
(Tahkapal)
|
3311013000NRG24290120240777405
|
29/01/2024
|
NAVINA
|
3311013WL085162
|
NAVINA
|
00415
|
SBIN0018684
|
442
|
442
|
Processed
|
25/03/2024
|
|
2157986163
|
|
MR MANGLU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
284
|
Tokapal
|
CH-11-013-005-001/324
(Tahkapal)
|
3311013000NRG24290120240777404
|
29/01/2024
|
SUKARI
|
3311013WL085162
|
SUKARI
|
00415
|
SBIN0018684
|
442
|
442
|
Processed
|
25/03/2024
|
|
2157986197
|
|
MRS SUKRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
285
|
Tokapal
|
CH-11-013-005-001/328
(Tahkapal)
|
3311013000NRG24290120240777407
|
29/01/2024
|
GURO
|
3311013WL085162
|
GURO
|
00415
|
SBIN0018684
|
442
|
442
|
Processed
|
25/03/2024
|
|
2157986199
|
|
GURO KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
286
|
Tokapal
|
CH-11-013-005-001/388
(Tahkapal)
|
3311013000NRG24290120240777410
|
29/01/2024
|
SUDARI
|
3311013WL085162
|
SUDARI
|
00415
|
SBIN0018684
|
442
|
442
|
Processed
|
25/03/2024
|
|
2157986189
|
|
MRS SUDARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
287
|
Tokapal
|
CH-11-013-005-001/395
(Tahkapal)
|
3311013000NRG24290120240777411
|
29/01/2024
|
JHIMLO
|
3311013WL085162
|
JHIMLO
|
00415
|
SBIN0018684
|
442
|
442
|
Processed
|
25/03/2024
|
|
2157986180
|
|
MRS JHIMLO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
288
|
Tokapal
|
CH-11-013-005-001/397
(Tahkapal)
|
3311013000NRG24290120240777412
|
29/01/2024
|
TIJMATI
|
3311013WL085162
|
TIJMATI
|
00415
|
SBIN0018684
|
442
|
442
|
Processed
|
25/03/2024
|
|
2157986195
|
|
MRS TIJMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
289
|
Tokapal
|
CH-11-013-005-002/178
(Tahkapal)
|
3311013000NRG24290120240780716
|
29/01/2024
|
KAHRU
|
3311013WL085536
|
KAHRU
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
25/03/2024
|
|
2157986225
|
|
MR KAHRU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
290
|
Tokapal
|
CH-11-013-005-002/181-A
(Tahkapal)
|
3311013000NRG24290120240780721
|
29/01/2024
|
FULO
|
3311013WL085536
|
FULO
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
25/03/2024
|
|
2157986148
|
|
MRS FULO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
291
|
Tokapal
|
CH-11-013-005-002/184
(Tahkapal)
|
3311013000NRG24290120240780724
|
29/01/2024
|
FUPE
|
3311013WL085536
|
FUPE
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
25/03/2024
|
|
2157986190
|
|
MR FUFE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
292
|
Tokapal
|
CH-11-013-005-002/186
(Tahkapal)
|
3311013000NRG24290120240780725
|
29/01/2024
|
GAGARI
|
3311013WL085536
|
GAGARI
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
25/03/2024
|
|
2157986146
|
|
MRS GAGRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
293
|
Tokapal
|
CH-11-013-005-002/191
(Tahkapal)
|
3311013000NRG24290120240780726
|
29/01/2024
|
SURESH
|
3311013WL085536
|
SURESH
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
25/03/2024
|
|
2157986198
|
|
SURESH MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Tokapal
|
CH-11-013-005-002/193
(Tahkapal)
|
3311013000NRG24290120240780728
|
29/01/2024
|
LACHNI
|
3311013WL085536
|
LACHNI
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
25/03/2024
|
|
2157986191
|
|
MRS LACHHANI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Tokapal
|
CH-11-013-005-002/222
(Tahkapal)
|
3311013000NRG24290120240780732
|
29/01/2024
|
NILA
|
3311013WL085536
|
NILA
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
25/03/2024
|
|
2157986155
|
|
MRS NILA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Tokapal
|
CH-11-013-005-002/252
(Tahkapal)
|
3311013000NRG24290120240777414
|
29/01/2024
|
HIRAI
|
3311013WL085162
|
HIRAI
|
00415
|
SBIN0018684
|
442
|
442
|
Processed
|
25/03/2024
|
|
2157986175
|
|
MR HIRAI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Tokapal
|
CH-11-013-016-001/329
(Sirisguda 2)
|
3311013000NRG24290120240777042
|
29/01/2024
|
MIRI
|
3311013WL085113
|
MIRI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986108
|
|
Mr. MIRI RAM GAWDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
298
|
Tokapal
|
CH-11-013-016-001/43
(Sirisguda 2)
|
3311013000NRG24290120240777045
|
29/01/2024
|
BUDARU
|
3311013WL085113
|
BUDARU
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986224
|
|
Mr. BUDROO RAM GAWDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
299
|
Tokapal
|
CH-11-013-004-001/288
(Chhaparbhanpuri)
|
3311013000NRG24290120240780047
|
29/01/2024
|
BHARAT
|
3311013WL085482
|
BHARAT
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986080
|
|
BHARAT BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Tokapal
|
CH-11-013-027-001/322-A
(Bade Aarapur)
|
3311013000NRG24290120240781532
|
29/01/2024
|
BIRJU SHRIVASTAV
|
3311013WL085622
|
BIRJU SHRIVASTAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986082
|
|
BIJULAL SHRIVASTAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Tokapal
|
CH-11-013-038-001/412
(PKHANARACHA)
|
3311013000NRG24290120240780180
|
29/01/2024
|
Pilu Kashyap
|
3311013WL085492
|
Pilu Kashyap
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2157986081
|
|
PILU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391170
|
391170
|
|
|
|
|
|
|
|