|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Tokapal
|
CH-11-013-018-002/179
(Barupata)
|
3311013000NRG24180320240944119
|
18/03/2024
|
MASO
|
3311013WL108646
|
MASO
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891924365
|
|
MASO
|
BANK OF BARODA(606985)
|
|
2
|
Tokapal
|
CH-11-013-018-002/314-A
(Barupata)
|
3311013000NRG24180320240944121
|
18/03/2024
|
DENGO POYAMI
|
3311013WL108646
|
DENGO POYAMI
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891924363
|
|
Dengo Poyami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Tokapal
|
CH-11-013-030-002/225
(Burungapal)
|
3311013000NRG24180320240945379
|
18/03/2024
|
CHIGDU
|
3311013WL108795
|
CHIGDU
|
00045
|
BARB0DILMIL
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891924364
|
|
CHINGADOO DHRUVA
|
BANK OF BARODA(606985)
|
|
4
|
Tokapal
|
CH-11-013-031-001/129
(Mawlibhata)
|
3311013000NRG24180320240944301
|
18/03/2024
|
SUKMAN
|
3311013WL108675
|
SUKMAN
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891924424
|
|
SUKMAN SO MOSU
|
BANK OF BARODA(606985)
|
|
5
|
Tokapal
|
CH-11-013-031-001/156
(Mawlibhata)
|
3311013000NRG24180320240944260
|
18/03/2024
|
JAMU
|
3311013WL108669
|
JAMU
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891924362
|
|
Mr. JAMOO MANDAVI S/O MANGTOO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Tokapal
|
CH-11-013-031-001/432
(Mawlibhata)
|
3311013000NRG24180320240944302
|
18/03/2024
|
SURAJ
|
3311013WL108676
|
SURAJ
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891924361
|
|
SURAJ KUMAR POYAM SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
7
|
Tokapal
|
CH-11-013-005-001/383
(Tahkapal)
|
3311013000NRG24180320240943047
|
18/03/2024
|
SUKARI
|
3311013WL108400
|
SUKARI
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891924311
|
|
SUKRI W/O SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Tokapal
|
CH-11-013-005-002/251
(Tahkapal)
|
3311013000NRG24180320240943051
|
18/03/2024
|
SANTU
|
3311013WL108400
|
SANTU
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891924318
|
|
MR SANTU SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
9
|
Tokapal
|
CH-11-013-018-001/257
(Barupata)
|
3311013000NRG24180320240944110
|
18/03/2024
|
bijo
|
3311013WL108646
|
bijo
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891924357
|
|
Mr. BIJORAM MANDAVI S/O LAKHMU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Tokapal
|
CH-11-013-018-002/168
(Barupata)
|
3311013000NRG24180320240944112
|
18/03/2024
|
KOSA
|
3311013WL108646
|
KOSA
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891924354
|
|
Mr. BURAKA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Tokapal
|
CH-11-013-018-002/168
(Barupata)
|
3311013000NRG24180320240944111
|
18/03/2024
|
SERI
|
3311013WL108646
|
SERI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891924430
|
|
SERI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Tokapal
|
CH-11-013-018-002/169
(Barupata)
|
3311013000NRG24180320240944113
|
18/03/2024
|
SUDHURAM
|
3311013WL108646
|
SUDHURAM
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891924377
|
|
Mr. SADHURAM MADHVI PANDRU MANDHVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Tokapal
|
CH-11-013-018-002/172
(Barupata)
|
3311013000NRG24180320240944114
|
18/03/2024
|
Fhagnu
|
3311013WL108646
|
Fhagnu
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891924428
|
|
Mr. PAGNU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Tokapal
|
CH-11-013-018-002/172
(Barupata)
|
3311013000NRG24180320240944115
|
18/03/2024
|
GADME
|
3311013WL108646
|
GADME
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891924398
|
|
Mrs. GADMO GADMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Tokapal
|
CH-11-013-018-002/174
(Barupata)
|
3311013000NRG24180320240944116
|
18/03/2024
|
LACHHO
|
3311013WL108646
|
LACHHO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891924356
|
|
Mr. LACHCHO KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Tokapal
|
CH-11-013-018-002/178
(Barupata)
|
3311013000NRG24180320240944118
|
18/03/2024
|
KUMA
|
3311013WL108646
|
KUMA
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891924355
|
|
MR UMA POYAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tokapal
|
CH-11-013-018-002/179
(Barupata)
|
3311013000NRG24180320240944120
|
18/03/2024
|
KAMLI
|
3311013WL108646
|
KAMLI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891924416
|
|
Mrs. KAMLI POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Tokapal
|
CH-11-013-018-002/325-A
(Barupata)
|
3311013000NRG24180320240944122
|
18/03/2024
|
GUDDU
|
3311013WL108646
|
GUDDU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891924404
|
|
Mr. GUUDU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Tokapal
|
CH-11-013-018-002/333
(Barupata)
|
3311013000NRG24180320240944123
|
18/03/2024
|
SANTU
|
3311013WL108646
|
SANTU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891924406
|
|
MR SANTU BOTAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tokapal
|
CH-11-013-027-001/140
(Bade Aarapur)
|
3311013000NRG24180320240944996
|
18/03/2024
|
PARVATI
|
3311013WL108750
|
PARVATI
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891924397
|
|
Mrs. PARVATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Tokapal
|
CH-11-013-027-001/262
(Bade Aarapur)
|
3311013000NRG24180320240943817
|
18/03/2024
|
SEVATI
|
3311013WL108578
|
SEVATI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891924425
|
|
Mrs. SEWATI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Tokapal
|
CH-11-013-027-001/262
(Bade Aarapur)
|
3311013000NRG24180320240943816
|
18/03/2024
|
SUKHASINGH
|
3311013WL108578
|
SUKHASINGH
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891924360
|
|
Mr. SUKHASINGH DHRUV S/O RAMNATH DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Tokapal
|
CH-11-013-027-001/285
(Bade Aarapur)
|
3311013000NRG24180320240943772
|
18/03/2024
|
JAYMAN
|
3311013WL108567
|
JAYMAN
|
00093
|
CRGB0001123
|
221
|
221
|
Rejected
|
12/04/2024
|
|
2891924418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Tokapal
|
CH-11-013-027-001/415-A
(Bade Aarapur)
|
3311013000NRG24180320240943877
|
18/03/2024
|
Padmanee
|
3311013WL108598
|
Padmanee
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891924388
|
|
Mrs. PADMNEE MAURYA W/O SUKMAN MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Tokapal
|
CH-11-013-027-001/516
(Bade Aarapur)
|
3311013000NRG24180320240943819
|
18/03/2024
|
CHAMELI
|
3311013WL108578
|
CHAMELI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891924385
|
|
Mrs. CHAMELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Tokapal
|
CH-11-013-027-001/527-A
(Bade Aarapur)
|
3311013000NRG24180320240943791
|
18/03/2024
|
SUKARI
|
3311013WL108570
|
SUKARI
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891924383
|
|
Mrs. SUKARI MOURAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Tokapal
|
CH-11-013-027-001/83
(Bade Aarapur)
|
3311013000NRG24180320240943820
|
18/03/2024
|
SADAN
|
3311013WL108578
|
SADAN
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891924359
|
|
Mr. SADAN S/O SUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Tokapal
|
CH-11-013-030-001/139
(Burungapal)
|
3311013000NRG24180320240945393
|
18/03/2024
|
DULSAY
|
3311013WL108799
|
DULSAY
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891924384
|
|
Mr. DULSAYA KAVSI SIRE HADMA KAVSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Tokapal
|
CH-11-013-030-001/65-A
(Burungapal)
|
3311013000NRG24180320240945388
|
18/03/2024
|
BUDHARAM
|
3311013WL108797
|
BUDHARAM
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891924403
|
|
Mr. BUDHRAM VATTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Tokapal
|
CH-11-013-030-001/65-A
(Burungapal)
|
3311013000NRG24180320240945389
|
18/03/2024
|
JAYTI
|
3311013WL108797
|
JAYTI
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891924376
|
|
Mrs. JAYATI VATTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Tokapal
|
CH-11-013-030-002/225
(Burungapal)
|
3311013000NRG24180320240945380
|
18/03/2024
|
KUMBATI
|
3311013WL108795
|
KUMBATI
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891924399
|
|
Mrs. KUMBHAVATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Tokapal
|
CH-11-013-031-001/22
(Mawlibhata)
|
3311013000NRG24180320240944229
|
18/03/2024
|
JAGBANDU
|
3311013WL108664
|
JAGBANDU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891924386
|
|
Mr. JAGBANDU S/O SHRI SONADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Tokapal
|
CH-11-013-031-002/465
(Mawlibhata)
|
3311013000NRG24180320240944303
|
18/03/2024
|
SHANKAR
|
3311013WL108677
|
SHANKAR
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891924387
|
|
Mr. SANKAR SUKARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Tokapal
|
CH-11-013-033-001/109-A
(Arandwal)
|
3311013000NRG24180320240943994
|
18/03/2024
|
BUDARI
|
3311013WL108623
|
BUDARI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891924353
|
|
Mrs. BUDRI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Tokapal
|
CH-11-013-033-001/138
(Arandwal)
|
3311013000NRG24180320240944044
|
18/03/2024
|
SAMDU
|
3311013WL108634
|
SAMDU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891924427
|
|
MR SAMDURAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Tokapal
|
CH-11-013-033-001/150-A
(Arandwal)
|
3311013000NRG24180320240943996
|
18/03/2024
|
Yashoda
|
3311013WL108623
|
Yashoda
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891924400
|
|
MRS YASHODA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
37
|
Tokapal
|
CH-11-013-033-001/224-D
(Arandwal)
|
3311013000NRG24180320240944060
|
18/03/2024
|
Sudru
|
3311013WL108639
|
Sudru
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891924379
|
|
Mr. SUDARU RAM BHOYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Tokapal
|
CH-11-013-033-001/296
(Arandwal)
|
3311013000NRG24180320240944045
|
18/03/2024
|
rupdhar
|
3311013WL108634
|
rupdhar
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891924358
|
|
Mr. RUKDHAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
39
|
Tokapal
|
CH-11-013-033-001/327
(Arandwal)
|
3311013000NRG24180320240943997
|
18/03/2024
|
SALAY
|
3311013WL108623
|
SALAY
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891924426
|
|
Mrs. SATAY NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Tokapal
|
CH-11-013-033-001/86
(Arandwal)
|
3311013000NRG24180320240944001
|
18/03/2024
|
Daymati
|
3311013WL108623
|
Daymati
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891924401
|
|
Miss. DAYMATI DAYMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Tokapal
|
CH-11-013-033-002/1
(Arandwal)
|
3311013000NRG24180320240944062
|
18/03/2024
|
Manita
|
3311013WL108639
|
Manita
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891924407
|
|
MISS MANITA NAG
|
STATE BANK OF INDIA(508548)
|
|
42
|
Tokapal
|
CH-11-013-033-002/189
(Arandwal)
|
3311013000NRG24180320240944064
|
18/03/2024
|
Daymati
|
3311013WL108639
|
Daymati
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891924389
|
|
Mrs. DAYMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Tokapal
|
CH-11-013-033-002/2
(Arandwal)
|
3311013000NRG24180320240944065
|
18/03/2024
|
Ghana Ram
|
3311013WL108639
|
Ghana Ram
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891924378
|
|
Mr. GHANA RAM KATCHH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
44
|
Tokapal
|
CH-11-013-033-002/205-A
(Arandwal)
|
3311013000NRG24180320240944068
|
18/03/2024
|
JAYDEV
|
3311013WL108639
|
JAYDEV
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891924405
|
|
Mr. JAYDEV KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Tokapal
|
CH-11-013-033-002/205-A
(Arandwal)
|
3311013000NRG24180320240944067
|
18/03/2024
|
MATAA
|
3311013WL108639
|
MATAA
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891924429
|
|
Mr. MATA KASHYAP S/O SUKO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
46
|
Tokapal
|
CH-11-013-005-001/272
(Tahkapal)
|
3311013000NRG24180320240943031
|
18/03/2024
|
CHAMPI
|
3311013WL108400
|
CHAMPI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891924396
|
|
Mrs. CHAMPI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Tokapal
|
CH-11-013-005-001/275
(Tahkapal)
|
3311013000NRG24180320240943033
|
18/03/2024
|
TULSA
|
3311013WL108400
|
TULSA
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891924382
|
|
Mr. TULSA W/O KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Tokapal
|
CH-11-013-005-001/289
(Tahkapal)
|
3311013000NRG24180320240943024
|
18/03/2024
|
SHANTI
|
3311013WL108398
|
SHANTI
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891924417
|
|
Mrs. SHANTI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Tokapal
|
CH-11-013-005-001/343
(Tahkapal)
|
3311013000NRG24180320240943038
|
18/03/2024
|
DONABATI
|
3311013WL108400
|
DONABATI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891924390
|
|
DAUNAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Tokapal
|
CH-11-013-005-001/343
(Tahkapal)
|
3311013000NRG24180320240943037
|
18/03/2024
|
SUKCHAND
|
3311013WL108400
|
SUKCHAND
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891924391
|
|
Mr. SUKCHAND SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Tokapal
|
CH-11-013-005-001/375
(Tahkapal)
|
3311013000NRG24180320240943044
|
18/03/2024
|
TORAKO
|
3311013WL108400
|
TORAKO
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891924395
|
|
Mrs. TORKO KASHYAP W/O LACHCHHURAM KASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Tokapal
|
CH-11-013-005-001/398
(Tahkapal)
|
3311013000NRG24180320240943049
|
18/03/2024
|
NAVLI
|
3311013WL108400
|
NAVLI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891924352
|
|
Mrs. NAVALI BAI APA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Tokapal
|
CH-11-013-005-002/160
(Tahkapal)
|
3311013000NRG24180320240943025
|
18/03/2024
|
ASAMATI
|
3311013WL108398
|
ASAMATI
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891924419
|
|
MRS AASHMATI WO PHAGNU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Tokapal
|
CH-11-013-007-001/179
(Deurgaon)
|
3311013000NRG24180320240943749
|
18/03/2024
|
deleshwari
|
3311013WL108563
|
deleshwari
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891924393
|
|
Miss. DILESHWARI BISAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Tokapal
|
CH-11-013-007-001/366
(Deurgaon)
|
3311013000NRG24180320240943642
|
18/03/2024
|
budhan
|
3311013WL108539
|
budhan
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891924394
|
|
Mrs. BUDAN BAGHEL W/O LT. SONSINGH BAGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Tokapal
|
CH-11-013-007-001/366
(Deurgaon)
|
3311013000NRG24180320240943619
|
18/03/2024
|
SINDHU
|
3311013WL108533
|
SINDHU
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891924392
|
|
Mr. SINDHU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Tokapal
|
CH-11-013-007-001/67
(Deurgaon)
|
3311013007NRG24180320240944707
|
18/03/2024
|
panchami
|
3311013WL108715
|
panchami
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891924380
|
|
MRS PACHNI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Tokapal
|
CH-11-013-007-001/68
(Deurgaon)
|
3311013000NRG24180320240943734
|
18/03/2024
|
BAIRA
|
3311013WL108558
|
BAIRA
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891924402
|
|
Mr. BHAIRA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
59
|
Tokapal
|
CH-11-013-005-001/220-A
(Tahkapal)
|
3311013000NRG24180320240943023
|
18/03/2024
|
PRABHUNATH
|
3311013WL108398
|
PRABHUNATH
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891924381
|
|
Mr. PRABHUNATH S/O LAT.SHRI MADDARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
60
|
Tokapal
|
CH-11-013-010-001/22
(Dimrapal)
|
3311013000NRG24180320240943091
|
18/03/2024
|
DASMU
|
3311013WL108410
|
DASMU
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891924422
|
|
DASHMU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Tokapal
|
CH-11-013-010-001/68
(Dimrapal)
|
3311013000NRG24180320240943009
|
18/03/2024
|
SONI
|
3311013WL108396
|
SONI
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891924423
|
|
SONY MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Tokapal
|
CH-11-013-011-001/178
(Bhadisgaon)
|
3311013000NRG24180320240943098
|
18/03/2024
|
SEVATI
|
3311013WL108415
|
SEVATI
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891924366
|
|
SEWATHI KASHYAP W/O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Tokapal
|
CH-11-013-011-001/192
(Bhadisgaon)
|
3311013000NRG24180320240943102
|
18/03/2024
|
SUNITA
|
3311013WL108418
|
SUNITA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891924370
|
|
MRS SUNITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Tokapal
|
CH-11-013-011-001/328
(Bhadisgaon)
|
3311013000NRG24180320240943106
|
18/03/2024
|
BUDRU
|
3311013WL108418
|
BUDRU
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891924368
|
|
BUDARU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Tokapal
|
CH-11-013-011-001/328
(Bhadisgaon)
|
3311013000NRG24180320240943105
|
18/03/2024
|
SOMARI
|
3311013WL108418
|
SOMARI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891924372
|
|
SOMARI BAGHEL W/O BUDHARU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Tokapal
|
CH-11-013-021-001/143
(Bade Marenga)
|
3311013007NRG24180320240944911
|
18/03/2024
|
JAGDISH
|
3311013WL108733
|
JAGDISH
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891924373
|
|
JAGDISH KASHYAP SO SONDHAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Tokapal
|
CH-11-013-021-001/143
(Bade Marenga)
|
3311013007NRG24180320240944910
|
18/03/2024
|
MASAN
|
3311013WL108733
|
MASAN
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891924420
|
|
Mrs. MASAN KATCHH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
68
|
Tokapal
|
CH-11-013-021-001/144
(Bade Marenga)
|
3311013007NRG24180320240944912
|
18/03/2024
|
BAICHAND
|
3311013WL108733
|
BAICHAND
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891924369
|
|
BAICHAND KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Tokapal
|
CH-11-013-021-001/55
(Bade Marenga)
|
3311013007NRG24180320240944997
|
18/03/2024
|
RAMU
|
3311013WL108751
|
RAMU
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891924410
|
|
Ramu Ram Mourya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Tokapal
|
CH-11-013-021-001/60
(Bade Marenga)
|
3311013007NRG24180320240944998
|
18/03/2024
|
MAHESH
|
3311013WL108751
|
MAHESH
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891924412
|
|
MAHESH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Tokapal
|
CH-11-013-023-001/217-A
(Keshloor)
|
3311013000NRG24180320240944230
|
18/03/2024
|
LALIT
|
3311013WL108665
|
LALIT
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891924367
|
|
LALIT BAGHEL S/O LT PREMNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Tokapal
|
CH-11-013-023-001/381
(Keshloor)
|
3311013000NRG24180320240944552
|
18/03/2024
|
AMBIKA
|
3311013WL108699
|
AMBIKA
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891924375
|
|
AMBIKA KASHYAP W/O BUTLU RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Tokapal
|
CH-11-013-023-001/381
(Keshloor)
|
3311013000NRG24180320240944524
|
18/03/2024
|
BUTKI
|
3311013WL108693
|
BUTKI
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891924371
|
|
BUTKI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Tokapal
|
CH-11-013-023-001/403-A
(Keshloor)
|
3311013000NRG24180320240944553
|
18/03/2024
|
mehtrin
|
3311013WL108699
|
mehtrin
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891924374
|
|
MEHATARIN BHARDWAJ W/O SAMLU BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Tokapal
|
CH-11-013-023-001/58-A
(Keshloor)
|
3311013000NRG24180320240944306
|
18/03/2024
|
GANPAT
|
3311013WL108678
|
GANPAT
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891924421
|
|
GANPAT BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
76
|
Tokapal
|
CH-11-013-023-002/140-B
(Keshloor)
|
3311013000NRG24180320240943907
|
18/03/2024
|
RUKHMANI BAGHEL
|
3311013WL108607
|
RUKHMANI BAGHEL
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891924414
|
|
MRS RUKMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tokapal
|
CH-11-013-023-003/325-A
(Keshloor)
|
3311013000NRG24180320240943766
|
18/03/2024
|
VIJAY KUMAR
|
3311013WL108564
|
VIJAY KUMAR
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891924413
|
|
MASTER VIJAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
78
|
Tokapal
|
CH-11-013-021-001/144
(Bade Marenga)
|
3311013007NRG24180320240944913
|
18/03/2024
|
GENDO
|
3311013WL108733
|
GENDO
|
00354
|
PUNB0971300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891924411
|
|
Mrs. GEDO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Tokapal
|
CH-11-013-023-001/711
(Keshloor)
|
3311013000NRG24180320240943904
|
18/03/2024
|
PUNI
|
3311013WL108607
|
PUNI
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891924415
|
|
PUNI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
80
|
Tokapal
|
CH-11-013-005-001/343
(Tahkapal)
|
3311013000NRG24180320240943039
|
18/03/2024
|
MEHTARIN
|
3311013WL108400
|
MEHTARIN
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891924321
|
|
MISS MEHTARIN SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Tokapal
|
CH-11-013-011-001/104
(Bhadisgaon)
|
3311013000NRG24180320240943096
|
18/03/2024
|
HIRAMANI
|
3311013WL108413
|
HIRAMANI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891924320
|
|
MRS HIRAMANI WO KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Tokapal
|
CH-11-013-011-001/230
(Bhadisgaon)
|
3311013000NRG24180320240943104
|
18/03/2024
|
SUKAL
|
3311013WL108418
|
SUKAL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891924330
|
|
MISS SUKALDAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tokapal
|
CH-11-013-018-002/174
(Barupata)
|
3311013000NRG24180320240944117
|
18/03/2024
|
DULAGO
|
3311013WL108646
|
DULAGO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891924295
|
|
DULAGO KAWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Tokapal
|
CH-11-013-021-001/161
(Bade Marenga)
|
3311013007NRG24180320240944955
|
18/03/2024
|
SUDARU
|
3311013WL108743
|
SUDARU
|
00415
|
SBIN0005516
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2891924325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Tokapal
|
CH-11-013-023-001/111-A
(Keshloor)
|
3311013000NRG24180320240944261
|
18/03/2024
|
sudha kashyap
|
3311013WL108670
|
sudha kashyap
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891924322
|
|
MRS SUDHA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
86
|
Tokapal
|
CH-11-013-023-001/238-A
(Keshloor)
|
3311013000NRG24180320240944262
|
18/03/2024
|
KRISHNA
|
3311013WL108670
|
KRISHNA
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891924339
|
|
MASTER KRISHNA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
87
|
Tokapal
|
CH-11-013-023-001/25
(Keshloor)
|
3311013000NRG24180320240944421
|
18/03/2024
|
LALITA
|
3311013WL108685
|
LALITA
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891924296
|
|
MRS LALITA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Tokapal
|
CH-11-013-023-001/25
(Keshloor)
|
3311013000NRG24180320240944422
|
18/03/2024
|
mangalsay
|
3311013WL108685
|
mangalsay
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891924301
|
|
Mr. MANGALSAY MOURYA MANGALSAY MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
89
|
Tokapal
|
CH-11-013-023-001/25
(Keshloor)
|
3311013000NRG24180320240944423
|
18/03/2024
|
MUKESH
|
3311013WL108685
|
MUKESH
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891924293
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tokapal
|
CH-11-013-023-001/381
(Keshloor)
|
3311013000NRG24180320240944551
|
18/03/2024
|
BUTLU
|
3311013WL108699
|
BUTLU
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891924323
|
|
Mr. BUTALU RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
91
|
Tokapal
|
CH-11-013-023-001/467
(Keshloor)
|
3311013000NRG24180320240943653
|
18/03/2024
|
MASTER RAJENDRA
|
3311013WL108543
|
MASTER RAJENDRA
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891924298
|
|
MR RAJENDRA KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tokapal
|
CH-11-013-023-001/467
(Keshloor)
|
3311013000NRG24180320240943764
|
18/03/2024
|
MASTER RAJENDRA
|
3311013WL108564
|
MASTER RAJENDRA
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891924297
|
|
MR RAJENDRA KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
93
|
Tokapal
|
CH-11-013-023-001/524-A
(Keshloor)
|
3311013000NRG24180320240944233
|
18/03/2024
|
manisa nag
|
3311013WL108665
|
manisa nag
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891924347
|
|
MISS MANISHA NAG
|
STATE BANK OF INDIA(508548)
|
|
94
|
Tokapal
|
CH-11-013-023-001/769-A
(Keshloor)
|
3311013000NRG24180320240943905
|
18/03/2024
|
SHARSVSN KASHYAP
|
3311013WL108607
|
SHARSVSN KASHYAP
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891924329
|
|
MASTER SHARAVAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
95
|
Tokapal
|
CH-11-013-023-002/340
(Keshloor)
|
3311013000NRG24180320240943908
|
18/03/2024
|
PRADEEP
|
3311013WL108607
|
PRADEEP
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891924327
|
|
MR PRADEEP KUMAR KACHH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Tokapal
|
CH-11-013-023-003/139-B
(Keshloor)
|
3311013000NRG24180320240943909
|
18/03/2024
|
Sukmati
|
3311013WL108607
|
Sukmati
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891924341
|
|
MRS SUKMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
97
|
Tokapal
|
CH-11-013-023-003/325-A
(Keshloor)
|
3311013000NRG24180320240943765
|
18/03/2024
|
SATO KASHYAP
|
3311013WL108564
|
SATO KASHYAP
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891924349
|
|
MRS SATO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tokapal
|
CH-11-013-023-003/762
(Keshloor)
|
3311013000NRG24180320240943912
|
18/03/2024
|
Sonsay
|
3311013WL108607
|
Sonsay
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891924333
|
|
MR SONSAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
99
|
Tokapal
|
CH-11-013-025-001/156
(Parpa)
|
3311013000NRG24180320240943076
|
18/03/2024
|
Jaybati
|
3311013WL108405
|
Jaybati
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891924305
|
|
MRS JAYVATI MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Tokapal
|
CH-11-013-025-001/165
(Parpa)
|
3311013000NRG24180320240943066
|
18/03/2024
|
SHANTI
|
3311013WL108402
|
SHANTI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891924304
|
|
MRS SHANTI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Tokapal
|
CH-11-013-025-001/168
(Parpa)
|
3311013000NRG24180320240943067
|
18/03/2024
|
pyari
|
3311013WL108402
|
pyari
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891924294
|
|
MRS PYARI NAG
|
STATE BANK OF INDIA(508548)
|
|
102
|
Tokapal
|
CH-11-013-025-001/196
(Parpa)
|
3311013000NRG24180320240943077
|
18/03/2024
|
RADMA
|
3311013WL108405
|
RADMA
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891924312
|
|
MISS RADMA LACHHINDER LACHHINDER
|
STATE BANK OF INDIA(508548)
|
|
103
|
Tokapal
|
CH-11-013-025-001/199
(Parpa)
|
3311013000NRG24180320240943078
|
18/03/2024
|
FULMATI
|
3311013WL108405
|
FULMATI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891924315
|
|
Mrs. PULMATI . .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
104
|
Tokapal
|
CH-11-013-025-001/207
(Parpa)
|
3311013000NRG24180320240943079
|
18/03/2024
|
GANGAMATI
|
3311013WL108405
|
GANGAMATI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891924310
|
|
MRS GANGAMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
105
|
Tokapal
|
CH-11-013-025-001/209
(Parpa)
|
3311013000NRG24180320240945149
|
18/03/2024
|
PUSHBATI
|
3311013WL108768
|
PUSHBATI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891924302
|
|
MRS PUSHBATI LUKA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Tokapal
|
CH-11-013-025-001/209
(Parpa)
|
3311013000NRG24180320240943080
|
18/03/2024
|
raimati
|
3311013WL108405
|
raimati
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891924336
|
|
MRS RAYMATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Tokapal
|
CH-11-013-025-001/210
(Parpa)
|
3311013000NRG24180320240945240
|
18/03/2024
|
JADU
|
3311013WL108776
|
JADU
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891924303
|
|
Mr. JADURAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
108
|
Tokapal
|
CH-11-013-025-001/29
(Parpa)
|
3311013000NRG24180320240943081
|
18/03/2024
|
BINJI
|
3311013WL108405
|
BINJI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891924351
|
|
MRS BINJI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Tokapal
|
CH-11-013-025-001/4
(Parpa)
|
3311013000NRG24180320240943069
|
18/03/2024
|
daymati
|
3311013WL108402
|
daymati
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891924313
|
|
MRS DAYMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
110
|
Tokapal
|
CH-11-013-025-001/4
(Parpa)
|
3311013000NRG24180320240943070
|
18/03/2024
|
SHIVLAL LAXMINATH
|
3311013WL108402
|
SHIVLAL LAXMINATH
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891924314
|
|
MR SHIVLAL LAXMINATH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Tokapal
|
CH-11-013-025-001/58
(Parpa)
|
3311013000NRG24180320240943082
|
18/03/2024
|
padmni
|
3311013WL108405
|
padmni
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891924316
|
|
MRS PADMANI PAWAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Tokapal
|
CH-11-013-025-001/7
(Parpa)
|
3311013000NRG24180320240945148
|
18/03/2024
|
lachhin
|
3311013WL108767
|
lachhin
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891924300
|
|
MR LACCHIN SUKRU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Tokapal
|
CH-11-013-025-001/80
(Parpa)
|
3311013000NRG24180320240945179
|
18/03/2024
|
GOVIND
|
3311013WL108772
|
GOVIND
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891924306
|
|
Mr. GOVIND RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
114
|
Tokapal
|
CH-11-013-025-001/80
(Parpa)
|
3311013000NRG24180320240945180
|
18/03/2024
|
SONAY
|
3311013WL108772
|
SONAY
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891924324
|
|
MRS SONAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Tokapal
|
CH-11-013-025-001/85-A
(Parpa)
|
3311013000NRG24180320240943071
|
18/03/2024
|
BODA
|
3311013WL108402
|
BODA
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891924299
|
|
Mr. BODA BAI NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
116
|
Tokapal
|
CH-11-013-027-001/1025-A
(Bade Aarapur)
|
3311013000NRG24180320240943867
|
18/03/2024
|
DAMARU
|
3311013WL108593
|
DAMARU
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891924319
|
|
Mr. DAMROO NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
117
|
Tokapal
|
CH-11-013-027-001/272-A
(Bade Aarapur)
|
3311013000NRG24180320240943838
|
18/03/2024
|
chamanlal
|
3311013WL108589
|
chamanlal
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891924431
|
|
Mr. CHAMANLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Tokapal
|
CH-11-013-031-001/96
(Mawlibhata)
|
3311013000NRG24180320240944124
|
18/03/2024
|
LAKHMU
|
3311013WL108647
|
LAKHMU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891924331
|
|
MISS LAKHMU RAM POYAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Tokapal
|
CH-11-013-033-001/86
(Arandwal)
|
3311013000NRG24180320240944000
|
18/03/2024
|
Sunita
|
3311013WL108623
|
Sunita
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891924328
|
|
MISS SUNITA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Tokapal
|
CH-11-013-033-002/1
(Arandwal)
|
3311013000NRG24180320240944061
|
18/03/2024
|
Navin
|
3311013WL108639
|
Navin
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891924326
|
|
MR NAVIN KUMAR KACHCHH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Tokapal
|
CH-11-013-033-002/2
(Arandwal)
|
3311013000NRG24180320240944066
|
18/03/2024
|
Lachhni
|
3311013WL108639
|
Lachhni
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891924334
|
|
MRS LACHHNI KACH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
122
|
Tokapal
|
CH-11-013-005-001/272
(Tahkapal)
|
3311013000NRG24180320240943032
|
18/03/2024
|
MADAN
|
3311013WL108400
|
MADAN
|
00415
|
SBIN0005862
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891924317
|
|
MR MADAN NAG
|
STATE BANK OF INDIA(508548)
|
|
123
|
Tokapal
|
CH-11-013-005-001/317
(Tahkapal)
|
3311013000NRG24180320240943034
|
18/03/2024
|
RAMNATH
|
3311013WL108400
|
RAMNATH
|
00415
|
SBIN0005862
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891924350
|
|
MR RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Tokapal
|
CH-11-013-023-001/712
(Keshloor)
|
3311013000NRG24180320240944234
|
18/03/2024
|
MANGALSAY
|
3311013WL108665
|
MANGALSAY
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891924343
|
|
Mr. MANGALSAY kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
125
|
Tokapal
|
CH-11-013-011-001/104
(Bhadisgaon)
|
3311013000NRG24180320240943097
|
18/03/2024
|
RITU
|
3311013WL108414
|
RITU
|
00415
|
SBIN0018683
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891924332
|
|
MISS RITU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Tokapal
|
CH-11-013-011-001/110-A
(Bhadisgaon)
|
3311013000NRG24180320240943099
|
18/03/2024
|
SEETA
|
3311013WL108416
|
SEETA
|
00415
|
SBIN0018683
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891924345
|
|
Mrs. SITA THAKUR W/O BINDESH SINGH THAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
127
|
Tokapal
|
CH-11-013-005-001/321
(Tahkapal)
|
3311013000NRG24180320240943035
|
18/03/2024
|
SUKHADEV
|
3311013WL108400
|
SUKHADEV
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891924346
|
|
SUKDEV KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Tokapal
|
CH-11-013-005-001/324
(Tahkapal)
|
3311013000NRG24180320240943036
|
18/03/2024
|
SUKARI
|
3311013WL108400
|
SUKARI
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891924342
|
|
MRS SUKRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
129
|
Tokapal
|
CH-11-013-005-001/346
(Tahkapal)
|
3311013000NRG24180320240943040
|
18/03/2024
|
CHAMARIN
|
3311013WL108400
|
CHAMARIN
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891924340
|
|
MISS CHAMARIN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
130
|
Tokapal
|
CH-11-013-005-001/357
(Tahkapal)
|
3311013000NRG24180320240943041
|
18/03/2024
|
SUKAMATI
|
3311013WL108400
|
SUKAMATI
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891924432
|
|
MRS SUKMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
131
|
Tokapal
|
CH-11-013-005-001/357-A
(Tahkapal)
|
3311013000NRG24180320240943042
|
18/03/2024
|
RAMO
|
3311013WL108400
|
RAMO
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891924335
|
|
RAMO NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Tokapal
|
CH-11-013-005-001/358
(Tahkapal)
|
3311013000NRG24180320240943043
|
18/03/2024
|
MITKI
|
3311013WL108400
|
MITKI
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891924337
|
|
MRS MITKI NAG
|
STATE BANK OF INDIA(508548)
|
|
133
|
Tokapal
|
CH-11-013-005-001/379
(Tahkapal)
|
3311013000NRG24180320240943045
|
18/03/2024
|
VINITA
|
3311013WL108400
|
VINITA
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891924338
|
|
MISS VINITA NAG
|
STATE BANK OF INDIA(508548)
|
|
134
|
Tokapal
|
CH-11-013-005-001/380
(Tahkapal)
|
3311013000NRG24180320240943046
|
18/03/2024
|
UGESEN
|
3311013WL108400
|
UGESEN
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891924344
|
|
MR UGRESEN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
135
|
Tokapal
|
CH-11-013-005-001/388
(Tahkapal)
|
3311013000NRG24180320240943048
|
18/03/2024
|
SUDARI
|
3311013WL108400
|
SUDARI
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891924292
|
|
MRS SUDARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
136
|
Tokapal
|
CH-11-013-005-001/413
(Tahkapal)
|
3311013000NRG24180320240943050
|
18/03/2024
|
JAYANTI
|
3311013WL108400
|
JAYANTI
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891924348
|
|
MRS JAYANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
137
|
Tokapal
|
CH-11-013-027-001/490-A
(Bade Aarapur)
|
3311013000NRG24180320240943818
|
18/03/2024
|
Rayti
|
3311013WL108578
|
Rayti
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891924308
|
|
RAYTI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Tokapal
|
CH-11-013-033-001/150-A
(Arandwal)
|
3311013000NRG24180320240943995
|
18/03/2024
|
Lachhindhar
|
3311013WL108623
|
Lachhindhar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891924307
|
|
LACHHINDHAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Tokapal
|
CH-11-013-033-002/189
(Arandwal)
|
3311013000NRG24180320240944063
|
18/03/2024
|
Bhagchand
|
3311013WL108639
|
Bhagchand
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891924309
|
|
BHAGCHAND KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
140
|
Tokapal
|
CH-11-013-023-001/29
(Keshloor)
|
3311013000NRG24180320240944231
|
18/03/2024
|
GOCHU
|
3311013WL108665
|
GOCHU
|
490001
|
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891924409
|
|
Mr. GONCHU MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
141
|
Tokapal
|
CH-11-013-023-001/406
(Keshloor)
|
3311013000NRG24180320240944525
|
18/03/2024
|
suhag
|
3311013WL108693
|
suhag
|
490001
|
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891924408
|
|
SUHAG KASHYAP W/O TULARAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133263
|
133263
|
|
|
|
|
|
|
|