|
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-11-013-031-001/443
(Mawlibhata)
|
3311013000NRG24170120240732993
|
17/01/2024
|
PAROI KARMA
|
3311013WL080489
|
PAROI KARMA
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784124
|
|
PAROI KARMA WO RAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Tokapal
|
CH-11-013-022-003/111
(Kalepal)
|
3311013000NRG24170120240734408
|
17/01/2024
|
SHANKAR SOBHA
|
3311013WL080584
|
SHANKAR SOBHA
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789784038
|
|
SHANKAR SHOBHA MOURYA S/O SONADHAR MOURY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Tokapal
|
CH-11-013-032-001/343
(Raikot 2)
|
3311013000NRG24170120240733499
|
17/01/2024
|
PATIRAM VEKE
|
3311013WL080519
|
PATIRAM VEKE
|
00051
|
MAHB0002079
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789784126
|
|
MR PATIRAM VEKO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tokapal
|
CH-11-013-032-001/343
(Raikot 2)
|
3311013000NRG24170120240733502
|
17/01/2024
|
PATIRAM VEKE
|
3311013WL080519
|
PATIRAM VEKE
|
00051
|
MAHB0002079
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789784125
|
|
MR PATIRAM VEKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Tokapal
|
CH-11-013-007-001/135
(Deurgaon)
|
3311013000NRG24170120240736685
|
17/01/2024
|
MANDAI
|
3311013WL080786
|
MANDAI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784162
|
|
Mrs. MANDAI SETHIYA W/O SANTOSH SETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Tokapal
|
CH-11-013-027-001/156
(Bade Aarapur)
|
3311013000NRG24170120240734588
|
17/01/2024
|
PREMABATI
|
3311013WL080595
|
PREMABATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784114
|
|
Mrs. PREMBATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Tokapal
|
CH-11-013-027-001/156
(Bade Aarapur)
|
3311013000NRG24170120240734587
|
17/01/2024
|
SUKU
|
3311013WL080595
|
SUKU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784122
|
|
MR SUKU SO KHANDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tokapal
|
CH-11-013-027-001/285
(Bade Aarapur)
|
3311013000NRG24170120240734589
|
17/01/2024
|
JAYMAN
|
3311013WL080595
|
JAYMAN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
1789784145
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
Tokapal
|
CH-11-013-027-001/470
(Bade Aarapur)
|
3311013000NRG24170120240737308
|
17/01/2024
|
CHERO
|
3311013WL080852
|
CHERO
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789784148
|
|
Mrs. KERO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Tokapal
|
CH-11-013-027-001/490-A
(Bade Aarapur)
|
3311013000NRG24170120240734592
|
17/01/2024
|
Sukri
|
3311013WL080595
|
Sukri
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784146
|
|
Mrs. SUKARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Tokapal
|
CH-11-013-027-001/516
(Bade Aarapur)
|
3311013000NRG24170120240737309
|
17/01/2024
|
CHAMELI
|
3311013WL080852
|
CHAMELI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784149
|
|
Mrs. CHAMELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Tokapal
|
CH-11-013-027-001/83
(Bade Aarapur)
|
3311013000NRG24170120240737310
|
17/01/2024
|
SADAN
|
3311013WL080852
|
SADAN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784115
|
|
Mr. SADAN S/O SUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Tokapal
|
CH-11-013-030-001/329-A
(Burungapal)
|
3311013000NRG24170120240732988
|
17/01/2024
|
JAYBATI
|
3311013WL080489
|
JAYBATI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789784147
|
|
Mrs. JAYABATI KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Tokapal
|
CH-11-013-031-001/101-D
(Mawlibhata)
|
3311013000NRG24170120240732989
|
17/01/2024
|
DASO KUHRMI
|
3311013WL080489
|
DASO KUHRMI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784154
|
|
MR DASHO DASHO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Tokapal
|
CH-11-013-031-001/101-D
(Mawlibhata)
|
3311013000NRG24170120240732990
|
17/01/2024
|
SHANTI
|
3311013WL080489
|
SHANTI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784050
|
|
Mrs. SHANTI KUHARAAAAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Tokapal
|
CH-11-013-031-001/83
(Mawlibhata)
|
3311013000NRG24170120240732998
|
17/01/2024
|
BUDARI
|
3311013WL080489
|
BUDARI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784048
|
|
Mrs. BUDHRI POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Tokapal
|
CH-11-013-031-001/83
(Mawlibhata)
|
3311013000NRG24170120240732997
|
17/01/2024
|
PAKLU
|
3311013WL080489
|
PAKLU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784151
|
|
Mr. PAKLOO POYAMI S/O PANDOO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Tokapal
|
CH-11-013-031-002/333
(Mawlibhata)
|
3311013000NRG24170120240733000
|
17/01/2024
|
DHANSING
|
3311013WL080489
|
DHANSING
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789784144
|
|
Mr. DHANSINGH BAGHEL S/O BANGALOO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Tokapal
|
CH-11-013-032-001/15
(Raikote)
|
3311013000NRG24170120240734177
|
17/01/2024
|
KHEMCHAND
|
3311013WL080569
|
KHEMCHAND
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789784106
|
|
Mr. KHEMCHAND YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
20
|
Tokapal
|
CH-11-013-032-001/214
(Raikot 2)
|
3311013000NRG24170120240733479
|
17/01/2024
|
SONADHAR
|
3311013WL080519
|
SONADHAR
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789784164
|
|
Mr. SONADHAR POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Tokapal
|
CH-11-013-032-001/214
(Raikot 2)
|
3311013000NRG24170120240733478
|
17/01/2024
|
TIDO
|
3311013WL080519
|
TIDO
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789784123
|
|
Mrs. TIDO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Tokapal
|
CH-11-013-032-001/304
(Raikote)
|
3311013000NRG24170120240733482
|
17/01/2024
|
HIDMO
|
3311013WL080519
|
HIDMO
|
00093
|
CRGB0001123
|
884
|
884
|
Rejected
|
14/03/2024
|
|
1789784102
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
Tokapal
|
CH-11-013-032-001/304
(Raikote)
|
3311013000NRG24170120240733483
|
17/01/2024
|
HIDMO
|
3311013WL080519
|
HIDMO
|
00093
|
CRGB0001123
|
663
|
663
|
Rejected
|
14/03/2024
|
|
1789784103
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
Tokapal
|
CH-11-013-032-001/320
(Raikote)
|
3311013000NRG24170120240733485
|
17/01/2024
|
JAGRA
|
3311013WL080519
|
JAGRA
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789784104
|
|
Mr. JAGARA VEKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Tokapal
|
CH-11-013-032-001/320
(Raikote)
|
3311013000NRG24170120240733487
|
17/01/2024
|
JAGRA
|
3311013WL080519
|
JAGRA
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789784105
|
|
Mr. JAGARA VEKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Tokapal
|
CH-11-013-032-001/320
(Raikote)
|
3311013000NRG24170120240733486
|
17/01/2024
|
MITKO
|
3311013WL080519
|
MITKO
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789784112
|
|
Mrs. MITKI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Tokapal
|
CH-11-013-032-001/320
(Raikote)
|
3311013000NRG24170120240733484
|
17/01/2024
|
MITKO
|
3311013WL080519
|
MITKO
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789784113
|
|
Mrs. MITKI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Tokapal
|
CH-11-013-032-001/339
(Raikote)
|
3311013000NRG24170120240733492
|
17/01/2024
|
BUDRU
|
3311013WL080519
|
BUDRU
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789784137
|
|
Mr. BUDRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Tokapal
|
CH-11-013-032-001/339
(Raikote)
|
3311013000NRG24170120240733493
|
17/01/2024
|
BUDRU
|
3311013WL080519
|
BUDRU
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789784138
|
|
Mr. BUDRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Tokapal
|
CH-11-013-032-001/339
(Raikote)
|
3311013000NRG24170120240733490
|
17/01/2024
|
BUTKI
|
3311013WL080519
|
BUTKI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789784097
|
|
Mrs. BOTAKI W/O BUDURU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Tokapal
|
CH-11-013-032-001/339
(Raikote)
|
3311013000NRG24170120240733491
|
17/01/2024
|
BUTKI
|
3311013WL080519
|
BUTKI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789784098
|
|
Mrs. BOTAKI W/O BUDURU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Tokapal
|
CH-11-013-032-001/340
(Raikot 2)
|
3311013000NRG24170120240733495
|
17/01/2024
|
KONDA
|
3311013WL080519
|
KONDA
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789784108
|
|
Mr. KONDA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Tokapal
|
CH-11-013-032-001/340
(Raikot 2)
|
3311013000NRG24170120240733497
|
17/01/2024
|
KONDA
|
3311013WL080519
|
KONDA
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789784107
|
|
Mr. KONDA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Tokapal
|
CH-11-013-032-001/340
(Raikot 2)
|
3311013000NRG24170120240733496
|
17/01/2024
|
SUKAY
|
3311013WL080519
|
SUKAY
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789784118
|
|
Mrs. SOKAY KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Tokapal
|
CH-11-013-032-001/340
(Raikot 2)
|
3311013000NRG24170120240733494
|
17/01/2024
|
SUKAY
|
3311013WL080519
|
SUKAY
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789784119
|
|
Mrs. SOKAY KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Tokapal
|
CH-11-013-032-001/343
(Raikot 2)
|
3311013000NRG24170120240733498
|
17/01/2024
|
BONJA
|
3311013WL080519
|
BONJA
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789784095
|
|
Mr. BONJA VEKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Tokapal
|
CH-11-013-032-001/343
(Raikot 2)
|
3311013000NRG24170120240733501
|
17/01/2024
|
BONJA
|
3311013WL080519
|
BONJA
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789784096
|
|
Mr. BONJA VEKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Tokapal
|
CH-11-013-032-001/343
(Raikot 2)
|
3311013000NRG24170120240733500
|
17/01/2024
|
PANDARI VEKE
|
3311013WL080519
|
PANDARI VEKE
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789784058
|
|
PANDRI
|
IDBI BANK(607095)
|
|
39
|
Tokapal
|
CH-11-013-032-001/343
(Raikot 2)
|
3311013000NRG24170120240733503
|
17/01/2024
|
PANDARI VEKE
|
3311013WL080519
|
PANDARI VEKE
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789784059
|
|
PANDRI
|
IDBI BANK(607095)
|
|
40
|
Tokapal
|
CH-11-013-032-001/344
(Raikot 2)
|
3311013000NRG24170120240733504
|
17/01/2024
|
PANDO POYAM
|
3311013WL080519
|
PANDO POYAM
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789784056
|
|
MRS PANDO POYAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Tokapal
|
CH-11-013-032-001/344
(Raikot 2)
|
3311013000NRG24170120240733505
|
17/01/2024
|
PANDO POYAM
|
3311013WL080519
|
PANDO POYAM
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789784057
|
|
MRS PANDO POYAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Tokapal
|
CH-11-013-032-001/349
(Raikot 2)
|
3311013000NRG24170120240733507
|
17/01/2024
|
LAKHURAM
|
3311013WL080519
|
LAKHURAM
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789784036
|
|
MR LAKHMURAM PODEYAMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Tokapal
|
CH-11-013-032-001/349
(Raikot 2)
|
3311013000NRG24170120240733508
|
17/01/2024
|
LAKHURAM
|
3311013WL080519
|
LAKHURAM
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789784037
|
|
MR LAKHMURAM PODEYAMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Tokapal
|
CH-11-013-032-001/351
(Raikot 2)
|
3311013000NRG24170120240733510
|
17/01/2024
|
BUDRI
|
3311013WL080519
|
BUDRI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789784099
|
|
Mrs. BUDHRI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Tokapal
|
CH-11-013-032-001/351
(Raikot 2)
|
3311013000NRG24170120240733512
|
17/01/2024
|
BUDRI
|
3311013WL080519
|
BUDRI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789784100
|
|
Mrs. BUDHRI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Tokapal
|
CH-11-013-032-001/351
(Raikot 2)
|
3311013000NRG24170120240733511
|
17/01/2024
|
LACHHU
|
3311013WL080519
|
LACHHU
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789784110
|
|
Mr. LACCHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Tokapal
|
CH-11-013-032-001/351
(Raikot 2)
|
3311013000NRG24170120240733509
|
17/01/2024
|
LACHHU
|
3311013WL080519
|
LACHHU
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789784109
|
|
Mr. LACCHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Tokapal
|
CH-11-013-032-001/356
(Raikot 2)
|
3311013000NRG24170120240733518
|
17/01/2024
|
JIBO
|
3311013WL080519
|
JIBO
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789784167
|
|
Mrs. JIBO GAVADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Tokapal
|
CH-11-013-032-001/356
(Raikot 2)
|
3311013000NRG24170120240733516
|
17/01/2024
|
JIBO
|
3311013WL080519
|
JIBO
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789784047
|
|
Mrs. JIBO GAVADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Tokapal
|
CH-11-013-032-001/356
(Raikot 2)
|
3311013000NRG24170120240733517
|
17/01/2024
|
SONARU
|
3311013WL080519
|
SONARU
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789784121
|
|
Mr. SONADHAR GAVDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Tokapal
|
CH-11-013-032-001/356
(Raikot 2)
|
3311013000NRG24170120240733515
|
17/01/2024
|
SONARU
|
3311013WL080519
|
SONARU
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789784120
|
|
Mr. SONADHAR GAVDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Tokapal
|
CH-11-013-032-001/366
(Raikote)
|
3311013000NRG24170120240733519
|
17/01/2024
|
RAMBATI
|
3311013WL080519
|
RAMBATI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789784052
|
|
Mrs. RAMBATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Tokapal
|
CH-11-013-032-001/366
(Raikote)
|
3311013000NRG24170120240733520
|
17/01/2024
|
RAMBATI
|
3311013WL080519
|
RAMBATI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789784053
|
|
Mrs. RAMBATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Tokapal
|
CH-11-013-033-001/327
(Arandwal)
|
3311013000NRG24170120240733522
|
17/01/2024
|
LAXMAN
|
3311013WL080519
|
LAXMAN
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789784111
|
|
Mr. LACHHMAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Tokapal
|
CH-11-013-033-002/234
(Arandwal)
|
3311013000NRG24170120240737357
|
17/01/2024
|
BHAGWATI KASHYAP
|
3311013WL080854
|
BHAGWATI KASHYAP
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784150
|
|
MRS BHAGVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
56
|
Tokapal
|
CH-11-013-050-001/348-A
(Raikot 2)
|
3311013000NRG24170120240733524
|
17/01/2024
|
SANU
|
3311013WL080519
|
SANU
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789784116
|
|
Mr. SANNU GAVDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Tokapal
|
CH-11-013-050-001/348-A
(Raikot 2)
|
3311013000NRG24170120240733525
|
17/01/2024
|
SANU
|
3311013WL080519
|
SANU
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789784117
|
|
Mr. SANNU GAVDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
|
58
|
Tokapal
|
CH-11-013-007-001/125
(Deurgaon)
|
3311013000NRG24170120240736682
|
17/01/2024
|
PADMA
|
3311013WL080786
|
PADMA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784156
|
|
Mrs. PADMA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Tokapal
|
CH-11-013-007-001/134
(Deurgaon)
|
3311013000NRG24170120240737253
|
17/01/2024
|
KUMBATI
|
3311013WL080847
|
KUMBATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784158
|
|
Mrs. KUMBATI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Tokapal
|
CH-11-013-007-001/142
(Deurgaon)
|
3311013000NRG24170120240737254
|
17/01/2024
|
kachari
|
3311013WL080847
|
kachari
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784152
|
|
Mrs. KACHRI KACHRI W/O SHRI RATIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Tokapal
|
CH-11-013-007-001/171
(Deurgaon)
|
3311013000NRG24170120240736687
|
17/01/2024
|
NIRBATI
|
3311013WL080786
|
NIRBATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784135
|
|
Mrs. NIRBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Tokapal
|
CH-11-013-007-001/180
(Deurgaon)
|
3311013000NRG24170120240737290
|
17/01/2024
|
DEVILAL
|
3311013WL080849
|
DEVILAL
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784127
|
|
Mr. DEVILAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Tokapal
|
CH-11-013-007-001/312
(Deurgaon)
|
3311013000NRG24170120240736523
|
17/01/2024
|
HADIN
|
3311013WL080771
|
HADIN
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784141
|
|
HADIN SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Tokapal
|
CH-11-013-007-001/376
(Deurgaon)
|
3311013000NRG24170120240736688
|
17/01/2024
|
Bhanmati
|
3311013WL080786
|
Bhanmati
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784166
|
|
Mrs. Bhanmati Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Tokapal
|
CH-11-013-007-001/377
(Deurgaon)
|
3311013000NRG24170120240737256
|
17/01/2024
|
MAGTIN
|
3311013WL080847
|
MAGTIN
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784155
|
|
Mrs. MUGTIN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Tokapal
|
CH-11-013-007-001/377
(Deurgaon)
|
3311013000NRG24170120240737255
|
17/01/2024
|
MANGAL
|
3311013WL080847
|
MANGAL
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784165
|
|
Mr. Mangal Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Tokapal
|
CH-11-013-007-001/387
(Deurgaon)
|
3311013000NRG24170120240737257
|
17/01/2024
|
mehtarin
|
3311013WL080847
|
mehtarin
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784153
|
|
Mrs. MEHTRIN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Tokapal
|
CH-11-013-007-001/390
(Deurgaon)
|
3311013000NRG24170120240737260
|
17/01/2024
|
KALABATI
|
3311013WL080847
|
KALABATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784159
|
|
Mrs. KALA SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Tokapal
|
CH-11-013-007-001/390
(Deurgaon)
|
3311013000NRG24170120240737259
|
17/01/2024
|
SONSING
|
3311013WL080847
|
SONSING
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784161
|
|
Mr. SONSINGH SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Tokapal
|
CH-11-013-007-001/392-A
(Deurgaon)
|
3311013000NRG24170120240737261
|
17/01/2024
|
SUDURAM
|
3311013WL080847
|
SUDURAM
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784140
|
|
Mr. SUDURAM SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Tokapal
|
CH-11-013-007-001/449
(Deurgaon)
|
3311013000NRG24170120240737263
|
17/01/2024
|
BHAGVATI
|
3311013WL080847
|
BHAGVATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784157
|
|
Mrs. BHAGBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Tokapal
|
CH-11-013-007-001/449
(Deurgaon)
|
3311013000NRG24170120240737264
|
17/01/2024
|
kavita
|
3311013WL080847
|
kavita
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784163
|
|
Mrs. KAVITA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Tokapal
|
CH-11-013-008-001/128
(Karanji)
|
3311013000NRG24170120240736776
|
17/01/2024
|
SUBHASH
|
3311013WL080805
|
SUBHASH
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784136
|
|
Mr. SUBAS BAGHEL S/O MR. BHADRU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Tokapal
|
CH-11-013-008-001/270
(Karanji)
|
3311013000NRG24170120240736778
|
17/01/2024
|
SANJAY
|
3311013WL080805
|
SANJAY
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789784143
|
|
Mr. SANJAY MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Tokapal
|
CH-11-013-008-001/328
(Karanji)
|
3311013000NRG24170120240736780
|
17/01/2024
|
CHAMPI
|
3311013WL080805
|
CHAMPI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784139
|
|
Mrs. CHAMPI SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Tokapal
|
CH-11-013-008-001/467-A
(Karanji)
|
3311013000NRG24170120240736781
|
17/01/2024
|
BALSING MOURYA
|
3311013WL080805
|
BALSING MOURYA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784035
|
|
Mr. BALSINGH MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Tokapal
|
CH-11-013-008-001/84
(Karanji)
|
3311013000NRG24170120240736782
|
17/01/2024
|
DINESH
|
3311013WL080805
|
DINESH
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784160
|
|
Master DINESH MOURYA S/O CHERGA MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Tokapal
|
CH-11-013-027-001/32
(Bade Aarapur)
|
3311013000NRG24170120240737356
|
17/01/2024
|
Gouri
|
3311013WL080854
|
Gouri
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784101
|
|
Mrs. GAURI KATCHH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
79
|
Tokapal
|
CH-11-013-007-001/166
(Deurgaon)
|
3311013000NRG24170120240737289
|
17/01/2024
|
kumari
|
3311013WL080849
|
kumari
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Rejected
|
14/03/2024
|
|
1789784142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Tokapal
|
CH-11-013-008-001/320
(Karanji)
|
3311013000NRG24170120240736779
|
17/01/2024
|
NILAM
|
3311013WL080805
|
NILAM
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784051
|
|
Mr. NILAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Tokapal
|
CH-11-013-031-001/98
(Mawlibhata)
|
3311013000NRG24170120240732999
|
17/01/2024
|
SANNKO
|
3311013WL080489
|
SANNKO
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784049
|
|
Mrs. SANKO SANKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Tokapal
|
CH-11-013-032-001/352
(Raikote)
|
3311013000NRG24170120240733513
|
17/01/2024
|
MANKU
|
3311013WL080519
|
MANKU
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789784054
|
|
Mr. MANAKU POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Tokapal
|
CH-11-013-032-001/352
(Raikote)
|
3311013000NRG24170120240733514
|
17/01/2024
|
MANKU
|
3311013WL080519
|
MANKU
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789784055
|
|
Mr. MANAKU POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
84
|
Tokapal
|
CH-11-013-019-001/777
(Errakote)
|
3311013000NRG24160120240730810
|
17/01/2024
|
Chamara
|
3311013WL080310
|
Chamara
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784133
|
|
Mr. CHAMRA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Tokapal
|
CH-11-013-022-003/122
(Kalepal)
|
3311013000NRG24170120240734409
|
17/01/2024
|
MALATI
|
3311013WL080584
|
MALATI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789784131
|
|
MRS MALATI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Tokapal
|
CH-11-013-022-003/146
(Kalepal)
|
3311013000NRG24170120240734412
|
17/01/2024
|
GURWATI
|
3311013WL080584
|
GURWATI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789784134
|
|
GURWARI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Tokapal
|
CH-11-013-022-003/39
(Kalepal)
|
3311013000NRG24170120240734417
|
17/01/2024
|
MOTI
|
3311013WL080584
|
MOTI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789784129
|
|
MRS MOTI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Tokapal
|
CH-11-013-022-003/39
(Kalepal)
|
3311013000NRG24170120240734416
|
17/01/2024
|
SUKHRAM
|
3311013WL080584
|
SUKHRAM
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789784128
|
|
SUKHARAM MOURYA S/O GEDU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Tokapal
|
CH-11-013-022-003/45
(Kalepal)
|
3311013000NRG24170120240734419
|
17/01/2024
|
FHARSU
|
3311013WL080584
|
FHARSU
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789784132
|
|
FARASU BELSARIYA S/O CHAINU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Tokapal
|
CH-11-013-022-003/83
(Kalepal)
|
3311013000NRG24170120240734422
|
17/01/2024
|
SONMATI
|
3311013WL080584
|
SONMATI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789784130
|
|
Mrs. SONMATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Tokapal
|
CH-11-013-024-003/350
(Badeparakot)
|
3311013000NRG24170120240736208
|
17/01/2024
|
sudni
|
3311013WL080741
|
sudni
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784039
|
|
SUDANI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
92
|
Tokapal
|
CH-11-013-019-001/25-A
(Errakote)
|
3311013000NRG24160120240730805
|
17/01/2024
|
ARJUN BAGHEL
|
3311013WL080310
|
ARJUN BAGHEL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784090
|
|
MR ARJUN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Tokapal
|
CH-11-013-019-001/25-A
(Errakote)
|
3311013000NRG24160120240730806
|
17/01/2024
|
MEENA BAGHEL
|
3311013WL080310
|
MEENA BAGHEL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784091
|
|
MEENA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Tokapal
|
CH-11-013-019-001/268
(Errakote)
|
3311013000NRG24160120240730807
|
17/01/2024
|
gajn
|
3311013WL080310
|
gajn
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784072
|
|
MR GANJAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
95
|
Tokapal
|
CH-11-013-019-001/318
(Errakote)
|
3311013000NRG24170120240736204
|
17/01/2024
|
RAMA
|
3311013WL080741
|
RAMA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784046
|
|
RAMA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Tokapal
|
CH-11-013-019-001/685
(Errakote)
|
3311013000NRG24160120240730809
|
17/01/2024
|
SUDARI
|
3311013WL080310
|
SUDARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784075
|
|
MRS SUDRI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Tokapal
|
CH-11-013-019-001/777
(Errakote)
|
3311013000NRG24160120240730811
|
17/01/2024
|
sukaldai kashyap
|
3311013WL080310
|
sukaldai kashyap
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784079
|
|
MRS SUKALDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tokapal
|
CH-11-013-019-002/78-B
(Errakote)
|
3311013000NRG24170120240736206
|
17/01/2024
|
DASHMU
|
3311013WL080741
|
DASHMU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784076
|
|
MR DASHMU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
99
|
Tokapal
|
CH-11-013-019-002/78-B
(Errakote)
|
3311013000NRG24170120240736207
|
17/01/2024
|
KUMAL
|
3311013WL080741
|
KUMAL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784085
|
|
Mrs. KAMAL KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
100
|
Tokapal
|
CH-11-013-022-003/145
(Kalepal)
|
3311013000NRG24170120240734410
|
17/01/2024
|
KANWALDAI
|
3311013WL080584
|
KANWALDAI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789784064
|
|
MRS KAVALDAI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Tokapal
|
CH-11-013-022-003/146
(Kalepal)
|
3311013000NRG24170120240734411
|
17/01/2024
|
RUKMADI
|
3311013WL080584
|
RUKMADI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789784066
|
|
MRS RUKMANI SAMLU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Tokapal
|
CH-11-013-022-003/151
(Kalepal)
|
3311013000NRG24170120240734413
|
17/01/2024
|
SUKLDHAR
|
3311013WL080584
|
SUKLDHAR
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789784061
|
|
MR SUKULDHAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Tokapal
|
CH-11-013-022-003/191
(Kalepal)
|
3311013000NRG24170120240734414
|
17/01/2024
|
DDDDD
|
3311013WL080584
|
DDDDD
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789784084
|
|
Mr. DASMU S/O GEDU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Tokapal
|
CH-11-013-022-003/207
(Kalepal)
|
3311013000NRG24170120240734415
|
17/01/2024
|
PADAMANI
|
3311013WL080584
|
PADAMANI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789784067
|
|
MRS PADAMNI NAG
|
STATE BANK OF INDIA(508548)
|
|
105
|
Tokapal
|
CH-11-013-022-003/39
(Kalepal)
|
3311013000NRG24170120240734418
|
17/01/2024
|
GEETA
|
3311013WL080584
|
GEETA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789784077
|
|
MASTER GEETA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Tokapal
|
CH-11-013-022-003/64
(Kalepal)
|
3311013000NRG24170120240734420
|
17/01/2024
|
RAJMAN
|
3311013WL080584
|
RAJMAN
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789784063
|
|
RAJMAN BAGHEL S/O LAXMAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Tokapal
|
CH-11-013-022-003/76
(Kalepal)
|
3311013000NRG24170120240734421
|
17/01/2024
|
RAMVATI
|
3311013WL080584
|
RAMVATI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789784065
|
|
MRS RAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
108
|
Tokapal
|
CH-11-013-027-001/272-A
(Bade Aarapur)
|
3311013000NRG24170120240737355
|
17/01/2024
|
chamanlal
|
3311013WL080854
|
chamanlal
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784087
|
|
Mr. CHAMANLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Tokapal
|
CH-11-013-027-001/285
(Bade Aarapur)
|
3311013000NRG24170120240734590
|
17/01/2024
|
PARO
|
3311013WL080595
|
PARO
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789784068
|
|
MISS PARO
|
STATE BANK OF INDIA(508548)
|
|
110
|
Tokapal
|
CH-11-013-027-001/83
(Bade Aarapur)
|
3311013000NRG24170120240737311
|
17/01/2024
|
NILO
|
3311013WL080852
|
NILO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784081
|
|
MRS NILO KACHCH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Tokapal
|
CH-11-013-027-001/86
(Bade Aarapur)
|
3311013000NRG24170120240734543
|
17/01/2024
|
CHAMPI
|
3311013WL080592
|
CHAMPI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784070
|
|
MRS CHAMPPI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Tokapal
|
CH-11-013-027-001/86
(Bade Aarapur)
|
3311013000NRG24170120240734593
|
17/01/2024
|
JAYARAM
|
3311013WL080595
|
JAYARAM
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784078
|
|
MR JAYARAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Tokapal
|
CH-11-013-031-001/43-B
(Mawlibhata)
|
3311013000NRG24170120240732992
|
17/01/2024
|
SUBHASH
|
3311013WL080489
|
SUBHASH
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789784086
|
|
SUBHASH NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Tokapal
|
CH-11-013-031-002/392
(Mawlibhata)
|
3311013000NRG24170120240733002
|
17/01/2024
|
PARWATI
|
3311013WL080489
|
PARWATI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1789784071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
Tokapal
|
CH-11-013-031-002/392
(Mawlibhata)
|
3311013000NRG24170120240733001
|
17/01/2024
|
SUKADAI
|
3311013WL080489
|
SUKADAI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789784082
|
|
MRS SUKADAI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Tokapal
|
CH-11-013-031-002/395
(Mawlibhata)
|
3311013000NRG24170120240734325
|
17/01/2024
|
MANGALDAI
|
3311013WL080578
|
MANGALDAI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789784074
|
|
MRS MANGALDAI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Tokapal
|
CH-11-013-031-002/395
(Mawlibhata)
|
3311013000NRG24170120240734324
|
17/01/2024
|
RAMESH
|
3311013WL080578
|
RAMESH
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789784073
|
|
MR RAMESH MOURYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Tokapal
|
CH-11-013-031-002/395
(Mawlibhata)
|
3311013000NRG24170120240734323
|
17/01/2024
|
RAYDHAR
|
3311013WL080578
|
RAYDHAR
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789784045
|
|
MR RAIDHAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Tokapal
|
CH-11-013-031-002/402
(Mawlibhata)
|
3311013000NRG24170120240734293
|
17/01/2024
|
BODA
|
3311013WL080574
|
BODA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789784062
|
|
MR BODA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
120
|
Tokapal
|
CH-11-013-031-002/402
(Mawlibhata)
|
3311013000NRG24170120240734294
|
17/01/2024
|
BUSKO
|
3311013WL080574
|
BUSKO
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789784069
|
|
MRS BUSKO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
121
|
Tokapal
|
CH-11-013-031-002/549-A
(Mawlibhata)
|
3311013000NRG24170120240734295
|
17/01/2024
|
SOMADI
|
3311013WL080574
|
SOMADI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789784080
|
|
MRS SOMADI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
122
|
Tokapal
|
CH-11-013-032-001/321-A
(Raikot 2)
|
3311013000NRG24170120240733488
|
17/01/2024
|
MANITA
|
3311013WL080519
|
MANITA
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789784088
|
|
MRS MANITA GAWDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Tokapal
|
CH-11-013-032-001/321-A
(Raikot 2)
|
3311013000NRG24170120240733489
|
17/01/2024
|
MANITA
|
3311013WL080519
|
MANITA
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789784089
|
|
MRS MANITA GAWDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Tokapal
|
CH-11-013-032-001/349
(Raikot 2)
|
3311013000NRG24170120240733506
|
17/01/2024
|
Rajo
|
3311013WL080519
|
Rajo
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789784094
|
|
MRS RAJO PODIYAMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Tokapal
|
CH-11-013-032-001/387
(Raikot 2)
|
3311013000NRG24170120240733521
|
17/01/2024
|
RAMU
|
3311013WL080519
|
RAMU
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789784093
|
|
RAMU VEKO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
126
|
Tokapal
|
CH-11-013-007-001/93
(Deurgaon)
|
3311013000NRG24170120240736527
|
17/01/2024
|
SUBHADRA SETHIYA
|
3311013WL080771
|
SUBHADRA SETHIYA
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784092
|
|
SUBHADRA SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Tokapal
|
CH-11-013-008-001/156
(Karanji)
|
3311013000NRG24170120240736777
|
17/01/2024
|
BABULAL
|
3311013WL080805
|
BABULAL
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784060
|
|
MR BABULAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
128
|
Tokapal
|
CH-11-013-007-001/387
(Deurgaon)
|
3311013000NRG24170120240737258
|
17/01/2024
|
ASHTAMA
|
3311013WL080847
|
ASHTAMA
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784083
|
|
MRS ASTAMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
129
|
Tokapal
|
CH-11-013-007-001/133
(Deurgaon)
|
3311013000NRG24170120240736684
|
17/01/2024
|
YUDHISTIR KASHYAP
|
3311013WL080786
|
YUDHISTIR KASHYAP
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784043
|
|
YUDHISTIR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Tokapal
|
CH-11-013-007-001/136
(Deurgaon)
|
3311013000NRG24170120240736686
|
17/01/2024
|
Rohit
|
3311013WL080786
|
Rohit
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784042
|
|
ROHIT SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Tokapal
|
CH-11-013-007-001/94-A
(Deurgaon)
|
3311013000NRG24170120240736528
|
17/01/2024
|
DAYMATI
|
3311013WL080771
|
DAYMATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784041
|
|
DAYMATI SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Tokapal
|
CH-11-013-027-001/490-A
(Bade Aarapur)
|
3311013000NRG24170120240734591
|
17/01/2024
|
Rayti
|
3311013WL080595
|
Rayti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789784044
|
|
RAYTI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Tokapal
|
CH-11-013-050-001/321-B
(Raikot 2)
|
3311013000NRG24170120240733523
|
17/01/2024
|
SHANKAR
|
3311013WL080519
|
SHANKAR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789784040
|
|
MR SHANKAR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160004
|
160004
|
|
|
|
|
|
|
|