|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Tokapal
|
CH-11-013-013-001/81-A
(Kurenga)
|
3311013000NRG24190120240749894
|
19/01/2024
|
SAMBATI KASHYAP
|
3311013WL082253
|
SAMBATI KASHYAP
|
00045
|
BARB0DILMIL
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141150887
|
|
SAMBATI KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
2
|
Tokapal
|
CH-11-013-022-003/78
(Kalepal)
|
3311013000NRG24190120240750418
|
19/01/2024
|
RAMA
|
3311013WL082315
|
RAMA
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141151105
|
|
RAMA BEL
|
BANK OF BARODA(606985)
|
|
3
|
Tokapal
|
CH-11-013-030-001/224-C
(Burungapal)
|
3311013000NRG24190120240748124
|
19/01/2024
|
SOMARI
|
3311013WL082062
|
SOMARI
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141151100
|
|
MRS SOMARI NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tokapal
|
CH-11-013-030-001/299-B
(Burungapal)
|
3311013000NRG24190120240748126
|
19/01/2024
|
BIRSINGH
|
3311013WL082062
|
BIRSINGH
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141151099
|
|
BIRSINGH POYAMI
|
BANK OF BARODA(606985)
|
|
5
|
Tokapal
|
CH-11-013-030-001/376
(Burungapal)
|
3311013000NRG24190120240748138
|
19/01/2024
|
SUKHRAM
|
3311013WL082062
|
SUKHRAM
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141151103
|
|
MR SUKRAMPOYAMI POYAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tokapal
|
CH-11-013-030-001/379-A
(Burungapal)
|
3311013000NRG24190120240748140
|
19/01/2024
|
MADDA
|
3311013WL082062
|
MADDA
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141151101
|
|
MR MADDA POYAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tokapal
|
CH-11-013-030-001/380-A
(Burungapal)
|
3311013000NRG24190120240748142
|
19/01/2024
|
DALLO POYAMI
|
3311013WL082062
|
DALLO POYAMI
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141151039
|
|
Miss. DALO MANDAVI D/O BHAIRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Tokapal
|
CH-11-013-030-001/385
(Burungapal)
|
3311013000NRG24190120240748143
|
19/01/2024
|
BUTAKI
|
3311013WL082062
|
BUTAKI
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141151102
|
|
MRS BUTKI POYAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tokapal
|
CH-11-013-030-001/385
(Burungapal)
|
3311013000NRG24190120240748144
|
19/01/2024
|
SONARU
|
3311013WL082062
|
SONARU
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141151098
|
|
SONARU POYAMI SO BIR
|
BANK OF BARODA(606985)
|
|
10
|
Tokapal
|
CH-11-013-030-001/387
(Burungapal)
|
3311013000NRG24190120240748145
|
19/01/2024
|
SANKO
|
3311013WL082062
|
SANKO
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141151104
|
|
SANKO POYAMI
|
BANK OF BARODA(606985)
|
|
11
|
Tokapal
|
CH-11-013-031-001/1
(Mawlibhata)
|
3311013000NRG24190120240750131
|
19/01/2024
|
JAYTI
|
3311013WL082274
|
JAYTI
|
00045
|
BARB0DILMIL
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141151096
|
|
JAYNTI THAKUR WO SAK
|
BANK OF BARODA(606985)
|
|
12
|
Tokapal
|
CH-11-013-031-001/129
(Mawlibhata)
|
3311013000NRG24190120240750135
|
19/01/2024
|
SUKMAN
|
3311013WL082274
|
SUKMAN
|
00045
|
BARB0DILMIL
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141151040
|
|
SUKMAN SO MOSU
|
BANK OF BARODA(606985)
|
|
13
|
Tokapal
|
CH-11-013-031-003/208
(Mawlibhata)
|
3311013000NRG24190120240749914
|
19/01/2024
|
GANGA
|
3311013WL082255
|
GANGA
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151038
|
|
GANGARAM
|
BANK OF BARODA(606985)
|
|
14
|
Tokapal
|
CH-11-013-031-003/224
(Mawlibhata)
|
3311013000NRG24190120240746557
|
19/01/2024
|
Soni
|
3311013WL081840
|
Soni
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151097
|
|
SONI BAGHEL DO SUNIL
|
BANK OF BARODA(606985)
|
|
15
|
Tokapal
|
CH-11-013-031-003/239
(Mawlibhata)
|
3311013000NRG24190120240749915
|
19/01/2024
|
LAXMAN BAGHEL
|
3311013WL082255
|
LAXMAN BAGHEL
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151107
|
|
LAXMAN BAGHEL
|
BANK OF BARODA(606985)
|
|
16
|
Tokapal
|
CH-11-013-031-003/264
(Mawlibhata)
|
3311013000NRG24190120240746561
|
19/01/2024
|
MUNNA
|
3311013WL081840
|
MUNNA
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151106
|
|
MUNNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
17
|
Tokapal
|
CH-11-013-005-002/180
(Tahkapal)
|
3311013000NRG24190120240747996
|
19/01/2024
|
SONMATI
|
3311013WL082046
|
SONMATI
|
00045
|
BARB0JAGDAL
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141150944
|
|
SONMATI KASHYAP W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
Tokapal
|
CH-11-013-032-001/343
(Raikot 2)
|
3311013000NRG24190120240747488
|
19/01/2024
|
PATIRAM VEKE
|
3311013WL081985
|
PATIRAM VEKE
|
00051
|
MAHB0002079
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141151108
|
|
MR PATIRAM VEKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
19
|
Tokapal
|
CH-11-013-004-001/246
(Chhaparbhanpuri 2)
|
3311013000NRG24190120240749780
|
19/01/2024
|
LACHAN
|
3311013WL082243
|
LACHAN
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151065
|
|
MRS LACHAN WO SONADHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tokapal
|
CH-11-013-004-001/259
(Chhaparbhanpuri)
|
3311013000NRG24190120240750094
|
19/01/2024
|
MUNNA
|
3311013WL082266
|
MUNNA
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141151004
|
|
Mr. MUNNA SON OF BUDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Tokapal
|
CH-11-013-004-001/273
(Chhaparbhanpuri)
|
3311013000NRG24190120240749783
|
19/01/2024
|
NEMBATTI
|
3311013WL082243
|
NEMBATTI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150888
|
|
MRS NEMBATI SOM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tokapal
|
CH-11-013-004-001/342
(Chhaparbhanpuri 2)
|
3311013000NRG24190120240750096
|
19/01/2024
|
sadhu
|
3311013WL082266
|
sadhu
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150901
|
|
MR SADHU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tokapal
|
CH-11-013-004-001/417
(Chhaparbhanpuri 2)
|
3311013000NRG24190120240749784
|
19/01/2024
|
ghdhpati
|
3311013WL082243
|
ghdhpati
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151064
|
|
Mr. GANMATIRAM SOM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Tokapal
|
CH-11-013-004-001/417
(Chhaparbhanpuri 2)
|
3311013000NRG24190120240749785
|
19/01/2024
|
TARABATI
|
3311013WL082243
|
TARABATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151062
|
|
Mrs. TARABATI SOM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Tokapal
|
CH-11-013-006-001/311
(Potanar)
|
3311013000NRG24190120240750057
|
19/01/2024
|
SUKMATI
|
3311013WL082262
|
SUKMATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151192
|
|
Mrs. Sukmati Mourya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
26
|
Tokapal
|
CH-11-013-014-001/182
(Ransargipal)
|
3311013000NRG24190120240749873
|
19/01/2024
|
BUDHNI
|
3311013WL082252
|
BUDHNI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151129
|
|
BUDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Tokapal
|
CH-11-013-014-001/56
(Ransargipal)
|
3311013000NRG24190120240747318
|
19/01/2024
|
MERE
|
3311013WL081933
|
MERE
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150885
|
|
Mrs. METE W/O SHRI SONADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Tokapal
|
CH-11-013-022-003/89
(Kalepal)
|
3311013000NRG24190120240750424
|
19/01/2024
|
MANKI
|
3311013WL082315
|
MANKI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141151162
|
|
Mrs. MANKI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Tokapal
|
CH-11-013-030-001/12-B
(Burungapal)
|
3311013000NRG24190120240748121
|
19/01/2024
|
MITKO
|
3311013WL082062
|
MITKO
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141151145
|
|
Mrs. MITKO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Tokapal
|
CH-11-013-030-001/2-A
(Burungapal)
|
3311013000NRG24190120240748123
|
19/01/2024
|
SOMARI
|
3311013WL082062
|
SOMARI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141150864
|
|
Mrs. SOMARI KUHRAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Tokapal
|
CH-11-013-030-001/299-B
(Burungapal)
|
3311013000NRG24190120240748127
|
19/01/2024
|
PALO
|
3311013WL082062
|
PALO
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141151144
|
|
Mrs. PALO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Tokapal
|
CH-11-013-030-001/329-A
(Burungapal)
|
3311013000NRG24190120240750130
|
19/01/2024
|
JAYBATI
|
3311013WL082274
|
JAYBATI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141150859
|
|
Mrs. JAYABATI KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Tokapal
|
CH-11-013-030-001/379-A
(Burungapal)
|
3311013000NRG24190120240748141
|
19/01/2024
|
MANGADI
|
3311013WL082062
|
MANGADI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141150865
|
|
Mrs. MONGDI POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Tokapal
|
CH-11-013-030-001/405-C
(Burungapal)
|
3311013000NRG24190120240748146
|
19/01/2024
|
dasmi
|
3311013WL082062
|
dasmi
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141150860
|
|
Mrs. DASMI NAG W/O JAYDEV NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Tokapal
|
CH-11-013-030-001/5-B
(Burungapal)
|
3311013000NRG24190120240748148
|
19/01/2024
|
KUMLI
|
3311013WL082062
|
KUMLI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141150866
|
|
MRS KUMALI POYAMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Tokapal
|
CH-11-013-030-001/8-B
(Burungapal)
|
3311013000NRG24190120240748151
|
19/01/2024
|
busko
|
3311013WL082062
|
busko
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141150863
|
|
BHUSKO MUCHAKI WO BIJO MUCHAKI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Tokapal
|
CH-11-013-030-001/9-D
(Burungapal)
|
3311013000NRG24190120240748153
|
19/01/2024
|
MASE
|
3311013WL082062
|
MASE
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141150867
|
|
MRS MASE KUHRAMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Tokapal
|
CH-11-013-031-001/1
(Mawlibhata)
|
3311013000NRG24190120240750132
|
19/01/2024
|
SAKRU
|
3311013WL082274
|
SAKRU
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141151143
|
|
Mr. SAKRU THAKUR LATE CHINDU THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Tokapal
|
CH-11-013-031-001/101-D
(Mawlibhata)
|
3311013000NRG24190120240750133
|
19/01/2024
|
DASO KUHRMI
|
3311013WL082274
|
DASO KUHRMI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141150883
|
|
MR DASHO DASHO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Tokapal
|
CH-11-013-031-001/101-D
(Mawlibhata)
|
3311013000NRG24190120240750134
|
19/01/2024
|
SHANTI
|
3311013WL082274
|
SHANTI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141151152
|
|
Mrs. SHANTI KUHARAAAAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Tokapal
|
CH-11-013-031-001/133
(Mawlibhata)
|
3311013000NRG24190120240750136
|
19/01/2024
|
SUKHAMATI
|
3311013WL082274
|
SUKHAMATI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141151030
|
|
Mrs. SUKMATI SUKMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Tokapal
|
CH-11-013-031-001/156
(Mawlibhata)
|
3311013000NRG24190120240750137
|
19/01/2024
|
RAMSINGH
|
3311013WL082274
|
RAMSINGH
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141150873
|
|
Mr. RAM SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
43
|
Tokapal
|
CH-11-013-031-001/16
(Mawlibhata)
|
3311013000NRG24190120240750218
|
19/01/2024
|
DHANIYA
|
3311013WL082283
|
DHANIYA
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150963
|
|
Mr. DHANIYA MURIYA S/O SUKHRAM MURIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Tokapal
|
CH-11-013-031-001/25
(Mawlibhata)
|
3311013000NRG24190120240750138
|
19/01/2024
|
PADAM
|
3311013WL082274
|
PADAM
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141151140
|
|
Mr. PADAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Tokapal
|
CH-11-013-031-001/26
(Mawlibhata)
|
3311013000NRG24190120240750139
|
19/01/2024
|
DASHAMI
|
3311013WL082274
|
DASHAMI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141150982
|
|
Mrs. DASMI DASMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Tokapal
|
CH-11-013-031-001/3
(Mawlibhata)
|
3311013000NRG24190120240749620
|
19/01/2024
|
DEVAKI
|
3311013WL082230
|
DEVAKI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151136
|
|
Mrs. DEVAKI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Tokapal
|
CH-11-013-031-001/500
(Mawlibhata)
|
3311013000NRG24190120240750142
|
19/01/2024
|
MAITRAM
|
3311013WL082274
|
MAITRAM
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141150871
|
|
MEHATRAM THAKUR
|
UNION BANK OF INDIA(508500)
|
|
48
|
Tokapal
|
CH-11-013-031-001/53
(Mawlibhata)
|
3311013000NRG24190120240750143
|
19/01/2024
|
baman
|
3311013WL082274
|
baman
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141150861
|
|
Mr. BAMAN KASHYAP LATE SHRI SANNOO KASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Tokapal
|
CH-11-013-031-001/82
(Mawlibhata)
|
3311013000NRG24190120240749630
|
19/01/2024
|
SOMDU
|
3311013WL082233
|
SOMDU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150878
|
|
Mr. SOMDOO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Tokapal
|
CH-11-013-031-001/83
(Mawlibhata)
|
3311013000NRG24190120240750145
|
19/01/2024
|
BUDARI
|
3311013WL082274
|
BUDARI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141150947
|
|
Mrs. BUDHRI POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Tokapal
|
CH-11-013-031-001/83
(Mawlibhata)
|
3311013000NRG24190120240750144
|
19/01/2024
|
PAKLU
|
3311013WL082274
|
PAKLU
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141150879
|
|
Mr. PAKLOO POYAMI S/O PANDOO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Tokapal
|
CH-11-013-031-002/328
(Mawlibhata)
|
3311013000NRG24190120240750149
|
19/01/2024
|
dashami
|
3311013WL082274
|
dashami
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141151021
|
|
DASHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Tokapal
|
CH-11-013-031-003/265
(Mawlibhata)
|
3311013000NRG24190120240746562
|
19/01/2024
|
SONU
|
3311013WL081840
|
SONU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151026
|
|
Mr. SONU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Tokapal
|
CH-11-013-031-003/273
(Mawlibhata)
|
3311013000NRG24190120240749917
|
19/01/2024
|
SUDRU
|
3311013WL082255
|
SUDRU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151141
|
|
Sudaru Kasyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Tokapal
|
CH-11-013-031-003/282
(Mawlibhata)
|
3311013000NRG24190120240749921
|
19/01/2024
|
MAHADEV
|
3311013WL082255
|
MAHADEV
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151028
|
|
Mr. MAHADEV NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Tokapal
|
CH-11-013-031-003/282
(Mawlibhata)
|
3311013000NRG24190120240749922
|
19/01/2024
|
MUNNI
|
3311013WL082255
|
MUNNI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151159
|
|
Mrs. MUNNI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Tokapal
|
CH-11-013-031-003/283
(Mawlibhata)
|
3311013000NRG24190120240746564
|
19/01/2024
|
LAKHMU
|
3311013WL081840
|
LAKHMU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150882
|
|
Mr. LAKHMOO KASHYAP S/O SANOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Tokapal
|
CH-11-013-031-003/284
(Mawlibhata)
|
3311013000NRG24190120240746565
|
19/01/2024
|
SUKU
|
3311013WL081840
|
SUKU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150880
|
|
Mr. SUKOO KASHYAP S/O CHHANOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Tokapal
|
CH-11-013-031-003/288
(Mawlibhata)
|
3311013000NRG24190120240749923
|
19/01/2024
|
GANGO
|
3311013WL082255
|
GANGO
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141150862
|
|
Mr. GANGO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Tokapal
|
CH-11-013-031-003/288
(Mawlibhata)
|
3311013000NRG24190120240749924
|
19/01/2024
|
MANGLU
|
3311013WL082255
|
MANGLU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151023
|
|
Mr. MANGLU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Tokapal
|
CH-11-013-031-003/294
(Mawlibhata)
|
3311013000NRG24190120240749925
|
19/01/2024
|
SOMARU
|
3311013WL082255
|
SOMARU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150877
|
|
Mr. SOMARU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Tokapal
|
CH-11-013-031-003/297
(Mawlibhata)
|
3311013000NRG24190120240749927
|
19/01/2024
|
BUDARI
|
3311013WL082255
|
BUDARI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150869
|
|
Mrs. BUDRI KASHYAP W/O SHRI LAKHMOO KAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Tokapal
|
CH-11-013-031-003/300
(Mawlibhata)
|
3311013000NRG24190120240749931
|
19/01/2024
|
CHAINTAN
|
3311013WL082255
|
CHAINTAN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151126
|
|
Mr. CHAITAN CHAITAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Tokapal
|
CH-11-013-031-003/300
(Mawlibhata)
|
3311013000NRG24190120240749930
|
19/01/2024
|
DAMARU
|
3311013WL082255
|
DAMARU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151160
|
|
Mr. DAMRU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Tokapal
|
CH-11-013-031-003/300
(Mawlibhata)
|
3311013000NRG24190120240749929
|
19/01/2024
|
RAME
|
3311013WL082255
|
RAME
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150945
|
|
Mrs. RAME BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Tokapal
|
CH-11-013-031-003/301
(Mawlibhata)
|
3311013000NRG24190120240749933
|
19/01/2024
|
GANGA
|
3311013WL082255
|
GANGA
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150870
|
|
Mr. GANGARAM KASHYAP S/O SHRI MAHAGOO K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Tokapal
|
CH-11-013-031-003/303-A
(Mawlibhata)
|
3311013000NRG24190120240749934
|
19/01/2024
|
DAYMATI
|
3311013WL082255
|
DAYMATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151157
|
|
Mrs. DAYMATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Tokapal
|
CH-11-013-031-003/307
(Mawlibhata)
|
3311013000NRG24190120240749935
|
19/01/2024
|
Guddi
|
3311013WL082255
|
Guddi
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151166
|
|
Mr. GUDDI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Tokapal
|
CH-11-013-032-001/227
(Raikote)
|
3311013000NRG24190120240747480
|
19/01/2024
|
GURBE
|
3311013WL081985
|
GURBE
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141151044
|
|
Mrs. GURBE W/O LAKHMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Tokapal
|
CH-11-013-032-001/258
(Raikot 2)
|
3311013000NRG24190120240747481
|
19/01/2024
|
JAYATI
|
3311013WL081985
|
JAYATI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141151091
|
|
Mrs. JAYATHI POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Tokapal
|
CH-11-013-032-001/304
(Raikote)
|
3311013000NRG24190120240747482
|
19/01/2024
|
HIDMO
|
3311013WL081985
|
HIDMO
|
00093
|
CRGB0001123
|
663
|
663
|
Rejected
|
25/03/2024
|
|
2141151043
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
72
|
Tokapal
|
CH-11-013-032-001/339
(Raikote)
|
3311013000NRG24190120240747485
|
19/01/2024
|
BUDRU
|
3311013WL081985
|
BUDRU
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141151123
|
|
Mr. BUDRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Tokapal
|
CH-11-013-032-001/339
(Raikote)
|
3311013000NRG24190120240747484
|
19/01/2024
|
BUTKI
|
3311013WL081985
|
BUTKI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141151088
|
|
Mrs. BOTAKI W/O BUDURU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Tokapal
|
CH-11-013-032-001/340
(Raikot 2)
|
3311013000NRG24190120240747487
|
19/01/2024
|
KONDA
|
3311013WL081985
|
KONDA
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141151092
|
|
Mr. KONDA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Tokapal
|
CH-11-013-032-001/340
(Raikot 2)
|
3311013000NRG24190120240747486
|
19/01/2024
|
SUKAY
|
3311013WL081985
|
SUKAY
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141151094
|
|
Mrs. SOKAY KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Tokapal
|
CH-11-013-032-001/344
(Raikot 2)
|
3311013000NRG24190120240747489
|
19/01/2024
|
PANDO POYAM
|
3311013WL081985
|
PANDO POYAM
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141151165
|
|
MRS PANDO POYAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tokapal
|
CH-11-013-032-001/349
(Raikot 2)
|
3311013000NRG24190120240747490
|
19/01/2024
|
BHIMA
|
3311013WL081985
|
BHIMA
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141151045
|
|
Mr. BHIMARAM PODIYAM S/O HUNGA PODIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Tokapal
|
CH-11-013-032-001/349
(Raikot 2)
|
3311013000NRG24190120240747492
|
19/01/2024
|
LAKHURAM
|
3311013WL081985
|
LAKHURAM
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141151170
|
|
MR LAKHMURAM PODEYAMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Tokapal
|
CH-11-013-032-001/351
(Raikot 2)
|
3311013000NRG24190120240747495
|
19/01/2024
|
BUDRI
|
3311013WL081985
|
BUDRI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141151089
|
|
Mrs. BUDHRI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Tokapal
|
CH-11-013-032-001/351
(Raikot 2)
|
3311013000NRG24190120240747494
|
19/01/2024
|
LACHHU
|
3311013WL081985
|
LACHHU
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141151093
|
|
Mr. LACCHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Tokapal
|
CH-11-013-032-001/356
(Raikot 2)
|
3311013000NRG24190120240747498
|
19/01/2024
|
JIBO
|
3311013WL081985
|
JIBO
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141151151
|
|
Mrs. JIBO GAVADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Tokapal
|
CH-11-013-032-001/356
(Raikot 2)
|
3311013000NRG24190120240747497
|
19/01/2024
|
SONARU
|
3311013WL081985
|
SONARU
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141151041
|
|
Mr. SONADHAR GAVDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Tokapal
|
CH-11-013-032-001/366
(Raikote)
|
3311013000NRG24190120240747499
|
19/01/2024
|
RAMBATI
|
3311013WL081985
|
RAMBATI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141151161
|
|
Mrs. RAMBATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Tokapal
|
CH-11-013-033-001/327
(Arandwal)
|
3311013000NRG24190120240747502
|
19/01/2024
|
LAXMAN
|
3311013WL081985
|
LAXMAN
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141151042
|
|
Mr. LACHHMAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61217
|
61217
|
|
|
|
|
|
|
|
|
85
|
Tokapal
|
CH-11-013-005-002/133
(Tahkapal)
|
3311013000NRG24190120240747989
|
19/01/2024
|
SONMATI
|
3311013WL082046
|
SONMATI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141150949
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
86
|
Tokapal
|
CH-11-013-005-002/180
(Tahkapal)
|
3311013000NRG24190120240747995
|
19/01/2024
|
SONARU
|
3311013WL082046
|
SONARU
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141150954
|
|
Mr. SONARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Tokapal
|
CH-11-013-005-002/182
(Tahkapal)
|
3311013000NRG24190120240747998
|
19/01/2024
|
KAMALI
|
3311013WL082046
|
KAMALI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141150948
|
|
Mrs. KAMLI KASHYAP W/O AAYTU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Tokapal
|
CH-11-013-006-001/124
(Potanar)
|
3311013000NRG24190120240750099
|
19/01/2024
|
MUNNI
|
3311013WL082268
|
MUNNI
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141150976
|
|
Mrs. MUNNI BAI W/O SHRI PADAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Tokapal
|
CH-11-013-006-001/170
(Potanar)
|
3311013000NRG24190120240750051
|
19/01/2024
|
SHOBHA
|
3311013WL082262
|
SHOBHA
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141150950
|
|
Mr. SHOBHA RAM SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Tokapal
|
CH-11-013-006-001/173
(Potanar)
|
3311013000NRG24190120240750052
|
19/01/2024
|
SUKALDAI
|
3311013WL082262
|
SUKALDAI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141150972
|
|
Mrs. SUKDAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Tokapal
|
CH-11-013-006-001/188
(Potanar)
|
3311013000NRG24190120240750053
|
19/01/2024
|
JALANDHAR
|
3311013WL082262
|
JALANDHAR
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151087
|
|
Mr. JALANDHAR SETHIYA LATE PAKLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Tokapal
|
CH-11-013-006-001/267
(Potanar)
|
3311013000NRG24190120240750100
|
19/01/2024
|
KARO
|
3311013WL082268
|
KARO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150988
|
|
Mrs. KARO BAGHEL W/O MITHU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Tokapal
|
CH-11-013-006-001/289
(Potanar)
|
3311013000NRG24190120240750092
|
19/01/2024
|
LACHHANI
|
3311013WL082265
|
LACHHANI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150962
|
|
Mrs. LACHHANI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Tokapal
|
CH-11-013-006-001/311
(Potanar)
|
3311013000NRG24190120240750056
|
19/01/2024
|
MANGALU
|
3311013WL082262
|
MANGALU
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141151031
|
|
Mr. MANGLU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Tokapal
|
CH-11-013-006-001/77
(Potanar)
|
3311013000NRG24190120240750093
|
19/01/2024
|
SUBATI
|
3311013WL082265
|
SUBATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150958
|
|
Mrs. SUBATI KAVASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Tokapal
|
CH-11-013-008-001/128
(Karanji)
|
3311013000NRG24190120240748034
|
19/01/2024
|
SUBHASH
|
3311013WL082050
|
SUBHASH
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151122
|
|
Mr. SUBAS BAGHEL S/O MR. BHADRU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Tokapal
|
CH-11-013-008-001/210-A
(Karanji)
|
3311013000NRG24190120240748036
|
19/01/2024
|
GOVARDHAN
|
3311013WL082050
|
GOVARDHAN
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151120
|
|
MR GOVRDHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tokapal
|
CH-11-013-008-001/270
(Karanji)
|
3311013000NRG24190120240748037
|
19/01/2024
|
SANJAY
|
3311013WL082050
|
SANJAY
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151135
|
|
Mr. SANJAY MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Tokapal
|
CH-11-013-008-001/328
(Karanji)
|
3311013000NRG24190120240748039
|
19/01/2024
|
CHAMPI
|
3311013WL082050
|
CHAMPI
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141151133
|
|
Mrs. CHAMPI SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Tokapal
|
CH-11-013-008-001/467-A
(Karanji)
|
3311013000NRG24190120240748040
|
19/01/2024
|
BALSING MOURYA
|
3311013WL082050
|
BALSING MOURYA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151169
|
|
Mr. BALSINGH MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Tokapal
|
CH-11-013-008-001/84
(Karanji)
|
3311013000NRG24190120240748041
|
19/01/2024
|
DINESH
|
3311013WL082050
|
DINESH
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150990
|
|
Master DINESH MOURYA S/O CHERGA MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Tokapal
|
CH-11-013-009-001/120
(Takameta)
|
3311013000NRG24190120240746551
|
19/01/2024
|
SEWATI
|
3311013WL081838
|
SEWATI
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141150992
|
|
Miss. SEVTI NISHAD D/O KUSNU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Tokapal
|
CH-11-013-009-001/211
(Takameta)
|
3311013000NRG24190120240749460
|
19/01/2024
|
SAMBHUNATH
|
3311013WL082207
|
SAMBHUNATH
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150979
|
|
Mr. SHAMBHUNATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Tokapal
|
CH-11-013-009-001/280
(Takameta)
|
3311013000NRG24190120240746553
|
19/01/2024
|
MAHENDRA
|
3311013WL081838
|
MAHENDRA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150881
|
|
Mr. MAHENDRA NISHAD S/O LAIKHU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Tokapal
|
CH-11-013-009-001/324-A
(Takameta)
|
3311013000NRG24190120240749521
|
19/01/2024
|
GEETA
|
3311013WL082215
|
GEETA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150991
|
|
Miss. GEETA KASHYAP D/O KURSO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Tokapal
|
CH-11-013-009-001/324-A
(Takameta)
|
3311013000NRG24190120240749522
|
19/01/2024
|
JASPARI
|
3311013WL082215
|
JASPARI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150946
|
|
Mrs. JASPARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Tokapal
|
CH-11-013-009-002/101-A
(Takameta)
|
3311013000NRG24190120240749596
|
19/01/2024
|
FIRATU
|
3311013WL082225
|
FIRATU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150955
|
|
Mr. KIRTU RAM BHARADVAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
108
|
Tokapal
|
CH-11-013-009-002/220
(Takameta)
|
3311013000NRG24190120240746554
|
19/01/2024
|
SUKHDAI
|
3311013WL081838
|
SUKHDAI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151131
|
|
Mrs. SUKHDEI MOURYA MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Tokapal
|
CH-11-013-009-002/25-A
(Takameta)
|
3311013000NRG24190120240749597
|
19/01/2024
|
BHUMIKA
|
3311013WL082225
|
BHUMIKA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151146
|
|
Miss. BHUMIKA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Tokapal
|
CH-11-013-012-001/507
(Bademorathpal)
|
3311013000NRG24190120240748161
|
19/01/2024
|
SONARI
|
3311013WL082063
|
SONARI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150964
|
|
Mrs. SOMARI SOMARI W/O SONSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Tokapal
|
CH-11-013-013-001/13
(Kurenga)
|
3311013000NRG24190120240749882
|
19/01/2024
|
JAMNI
|
3311013WL082253
|
JAMNI
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141150872
|
|
Mrs. JAMNI DHURV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Tokapal
|
CH-11-013-013-001/183
(Kurenga)
|
3311013000NRG24190120240749886
|
19/01/2024
|
LACHANI
|
3311013WL082253
|
LACHANI
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141151132
|
|
Mrs. LAXMI MR LAXMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Tokapal
|
CH-11-013-013-001/183
(Kurenga)
|
3311013000NRG24190120240749885
|
19/01/2024
|
LAKSHMA
|
3311013WL082253
|
LAKSHMA
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141151167
|
|
Mr. LACHHMA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Tokapal
|
CH-11-013-013-001/400-A
(Kurenga)
|
3311013000NRG24190120240749887
|
19/01/2024
|
KAMLA SETHIYA
|
3311013WL082253
|
KAMLA SETHIYA
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141150971
|
|
Mrs. KAMLA SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Tokapal
|
CH-11-013-013-001/565
(Kurenga)
|
3311013000NRG24190120240748164
|
19/01/2024
|
bajnth
|
3311013WL082063
|
bajnth
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150968
|
|
Mr. BAIJNATH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Tokapal
|
CH-11-013-013-001/655
(Kurenga)
|
3311013000NRG24190120240749888
|
19/01/2024
|
GEETA
|
3311013WL082253
|
GEETA
|
00093
|
CRGB0001141
|
442
|
442
|
Rejected
|
25/03/2024
|
|
2141151032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
Tokapal
|
CH-11-013-013-001/669
(Kurenga)
|
3311013000NRG24190120240749890
|
19/01/2024
|
DAYMATI
|
3311013WL082253
|
DAYMATI
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141151024
|
|
Mrs. DAIMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Tokapal
|
CH-11-013-013-001/67
(Kurenga)
|
3311013000NRG24190120240749891
|
19/01/2024
|
BHAVNA
|
3311013WL082253
|
BHAVNA
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141150989
|
|
Miss. BHAVNA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Tokapal
|
CH-11-013-013-001/678
(Kurenga)
|
3311013000NRG24190120240749892
|
19/01/2024
|
balo
|
3311013WL082253
|
balo
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141150969
|
|
Mrs. BALO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Tokapal
|
CH-11-013-013-001/77-B
(Kurenga)
|
3311013000NRG24190120240749893
|
19/01/2024
|
DAYMATI
|
3311013WL082253
|
DAYMATI
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141150967
|
|
Mrs. DAYMATI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Tokapal
|
CH-11-013-014-001/134
(Ransargipal)
|
3311013000NRG24190120240747315
|
19/01/2024
|
SONADHAR
|
3311013WL081933
|
SONADHAR
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150952
|
|
Mr. SONADHAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
122
|
Tokapal
|
CH-11-013-014-001/159
(Ransargipal)
|
3311013000NRG24190120240749870
|
19/01/2024
|
RAMBATI BHANDARI
|
3311013WL082252
|
RAMBATI BHANDARI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151124
|
|
Mrs. RAMBATI BHANDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Tokapal
|
CH-11-013-014-001/170
(Ransargipal)
|
3311013000NRG24190120240749871
|
19/01/2024
|
BASANTI
|
3311013WL082252
|
BASANTI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151127
|
|
Mrs. BASANTI BAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Tokapal
|
CH-11-013-014-001/182
(Ransargipal)
|
3311013000NRG24190120240749872
|
19/01/2024
|
MOTIRAM BAKDA
|
3311013WL082252
|
MOTIRAM BAKDA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150951
|
|
Mr. MOTIRAM BAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Tokapal
|
CH-11-013-014-001/189
(Ransargipal)
|
3311013000NRG24190120240749874
|
19/01/2024
|
BANITA
|
3311013WL082252
|
BANITA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151150
|
|
BANITA BAKDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Tokapal
|
CH-11-013-014-001/203
(Ransargipal)
|
3311013000NRG24190120240749876
|
19/01/2024
|
BODE
|
3311013WL082252
|
BODE
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151128
|
|
Mrs. BODE NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Tokapal
|
CH-11-013-014-001/221
(Ransargipal)
|
3311013000NRG24190120240749877
|
19/01/2024
|
FHULO KASYP
|
3311013WL082252
|
FHULO KASYP
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150957
|
|
Mrs. FULOO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Tokapal
|
CH-11-013-014-001/263
(Ransargipal)
|
3311013000NRG24190120240749880
|
19/01/2024
|
ombati
|
3311013WL082252
|
ombati
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151130
|
|
Mrs. OMBATI BAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Tokapal
|
CH-11-013-014-001/302-A
(Ransargipal)
|
3311013000NRG24190120240749881
|
19/01/2024
|
LAKHMU
|
3311013WL082252
|
LAKHMU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150980
|
|
Mr. LAKHMU POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Tokapal
|
CH-11-013-014-001/7
(Ransargipal)
|
3311013000NRG24190120240747319
|
19/01/2024
|
CHHANNURAM
|
3311013WL081933
|
CHHANNURAM
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151138
|
|
Mr. CHHANNURAM SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Tokapal
|
CH-11-013-014-001/81
(Ransargipal)
|
3311013000NRG24190120240746961
|
19/01/2024
|
KANAKDAI
|
3311013WL081889
|
KANAKDAI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151147
|
|
Mrs. KANAK KANAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Tokapal
|
CH-11-013-038-001/10
(PKHANARACHA)
|
3311013000NRG24190120240747063
|
19/01/2024
|
BALMATI
|
3311013WL081901
|
BALMATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151153
|
|
Mrs. BHALU KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
133
|
Tokapal
|
CH-11-013-038-001/10
(PKHANARACHA)
|
3311013000NRG24190120240747062
|
19/01/2024
|
MANJHI
|
3311013WL081901
|
MANJHI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151029
|
|
Mr. MANJHI S/O MR. DHANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Tokapal
|
CH-11-013-038-001/103
(PKHANARACHA)
|
3311013000NRG24190120240746684
|
19/01/2024
|
SOMARI
|
3311013WL081853
|
SOMARI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150986
|
|
Mrs. SOMARI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Tokapal
|
CH-11-013-038-001/104
(PKHANARACHA)
|
3311013000NRG24190120240747064
|
19/01/2024
|
BOTI
|
3311013WL081901
|
BOTI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151033
|
|
Mrs. BOTI KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Tokapal
|
CH-11-013-038-001/108-A
(PKHANARACHA)
|
3311013000NRG24190120240746868
|
19/01/2024
|
MOSU
|
3311013WL081871
|
MOSU
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141150987
|
|
Mr. MOSU KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Tokapal
|
CH-11-013-038-001/108-A
(PKHANARACHA)
|
3311013000NRG24190120240746867
|
19/01/2024
|
SAMBATI
|
3311013WL081871
|
SAMBATI
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141150874
|
|
Mrs. SHAMBATI SHAMBATI W/O MOSU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Tokapal
|
CH-11-013-038-001/109-A
(PKHANARACHA)
|
3311013000NRG24190120240747299
|
19/01/2024
|
NILO KARMA
|
3311013WL081923
|
NILO KARMA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150993
|
|
Mrs. NILO KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Tokapal
|
CH-11-013-038-001/112-A
(PKHANARACHA)
|
3311013000NRG24190120240747300
|
19/01/2024
|
BUTKI
|
3311013WL081923
|
BUTKI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151148
|
|
Mrs. BUTKO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Tokapal
|
CH-11-013-038-001/122-A
(PKHANARACHA)
|
3311013000NRG24190120240746962
|
19/01/2024
|
SUKDI
|
3311013WL081889
|
SUKDI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150978
|
|
Mrs. SUKDI KASHYAP W/O MR. AYTU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Tokapal
|
CH-11-013-038-001/126
(PKHANARACHA)
|
3311013000NRG24190120240746964
|
19/01/2024
|
JIMLO
|
3311013WL081889
|
JIMLO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151027
|
|
Mrs. JIMLO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Tokapal
|
CH-11-013-038-001/126
(PKHANARACHA)
|
3311013000NRG24190120240746963
|
19/01/2024
|
SAMPAT
|
3311013WL081889
|
SAMPAT
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151125
|
|
Mr. SAMPAT KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Tokapal
|
CH-11-013-038-001/134-A
(PKHANARACHA)
|
3311013000NRG24190120240746965
|
19/01/2024
|
LALI
|
3311013WL081889
|
LALI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151163
|
|
Mr. LALI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Tokapal
|
CH-11-013-038-001/138
(PKHANARACHA)
|
3311013000NRG24190120240746685
|
19/01/2024
|
guludi
|
3311013WL081853
|
guludi
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150985
|
|
Mr. GULUDI KAWASI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
145
|
Tokapal
|
CH-11-013-038-001/139
(PKHANARACHA)
|
3311013000NRG24190120240746686
|
19/01/2024
|
BODE
|
3311013WL081853
|
BODE
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151022
|
|
Mrs. BODE BODE W/O SHRI MITHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Tokapal
|
CH-11-013-038-001/14
(PKHANARACHA)
|
3311013000NRG24190120240747301
|
19/01/2024
|
BODA
|
3311013WL081923
|
BODA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150984
|
|
Mr. BODA SONU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Tokapal
|
CH-11-013-038-001/14
(PKHANARACHA)
|
3311013000NRG24190120240747303
|
19/01/2024
|
KAMALBATI
|
3311013WL081923
|
KAMALBATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150981
|
|
Miss. KAMALBATI KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Tokapal
|
CH-11-013-038-001/14
(PKHANARACHA)
|
3311013000NRG24190120240747302
|
19/01/2024
|
MITKI
|
3311013WL081923
|
MITKI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150965
|
|
Mrs. MITKI MITKI W/O SHRI BODHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Tokapal
|
CH-11-013-038-001/140
(PKHANARACHA)
|
3311013000NRG24190120240746818
|
19/01/2024
|
SHANTI
|
3311013WL081867
|
SHANTI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150868
|
|
Mrs. SHANTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Tokapal
|
CH-11-013-038-001/148
(PKHANARACHA)
|
3311013000NRG24190120240746687
|
19/01/2024
|
HIRA KAWASHI
|
3311013WL081853
|
HIRA KAWASHI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151154
|
|
Mrs. HEERA HEERA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Tokapal
|
CH-11-013-038-001/159
(PKHANARACHA)
|
3311013000NRG24190120240746966
|
19/01/2024
|
BALDEV
|
3311013WL081889
|
BALDEV
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150977
|
|
Mr. BALDEV MAHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Tokapal
|
CH-11-013-038-001/159
(PKHANARACHA)
|
3311013000NRG24190120240746967
|
19/01/2024
|
SUKADI
|
3311013WL081889
|
SUKADI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150876
|
|
Mrs. SUKDHI SUKDHI W/O SHRI BALDAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Tokapal
|
CH-11-013-038-001/234
(PKHANARACHA)
|
3311013000NRG24190120240746708
|
19/01/2024
|
DHA NO
|
3311013WL081857
|
DHA NO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151142
|
|
DHANO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Tokapal
|
CH-11-013-038-001/266
(PKHANARACHA)
|
3311013000NRG24190120240746749
|
19/01/2024
|
AASMATI
|
3311013WL081861
|
AASMATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150966
|
|
Mrs. AASHMATI AASHMATI W/O SHRI GAAGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Tokapal
|
CH-11-013-038-001/266
(PKHANARACHA)
|
3311013000NRG24190120240746750
|
19/01/2024
|
GAGARU
|
3311013WL081861
|
GAGARU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151121
|
|
Mr. GAGRU KARMA S/O SUKRU KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Tokapal
|
CH-11-013-038-001/27
(PKHANARACHA)
|
3311013000NRG24190120240746688
|
19/01/2024
|
JUNAKO
|
3311013WL081853
|
JUNAKO
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141150960
|
|
Mrs. JANKO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Tokapal
|
CH-11-013-038-001/273
(PKHANARACHA)
|
3311013000NRG24190120240747068
|
19/01/2024
|
BODE
|
3311013WL081901
|
BODE
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141151149
|
|
Mrs. BODE KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Tokapal
|
CH-11-013-038-001/273
(PKHANARACHA)
|
3311013000NRG24190120240747069
|
19/01/2024
|
POLI
|
3311013WL081901
|
POLI
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141151095
|
|
Mr. POLI RAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Tokapal
|
CH-11-013-038-001/303
(PKHANARACHA)
|
3311013000NRG24190120240746709
|
19/01/2024
|
budari
|
3311013WL081857
|
budari
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141151134
|
|
Mrs. BUDRI MANDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Tokapal
|
CH-11-013-038-001/303
(PKHANARACHA)
|
3311013000NRG24190120240746710
|
19/01/2024
|
SHANTI
|
3311013WL081857
|
SHANTI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141150956
|
|
Miss. SHANTI MOURYA D/O LATE. MANDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Tokapal
|
CH-11-013-038-001/370
(PKHANARACHA)
|
3311013000NRG24190120240746690
|
19/01/2024
|
SUDAR
|
3311013WL081853
|
SUDAR
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151139
|
|
Mr. SUDAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Tokapal
|
CH-11-013-038-001/39
(PKHANARACHA)
|
3311013000NRG24190120240747071
|
19/01/2024
|
RAMBATI
|
3311013WL081901
|
RAMBATI
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141150961
|
|
Mrs. RAMBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Tokapal
|
CH-11-013-038-001/4-A
(PKHANARACHA)
|
3311013000NRG24190120240747304
|
19/01/2024
|
PAYKO
|
3311013WL081923
|
PAYKO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150875
|
|
Mrs. PAIKO PAIKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Tokapal
|
CH-11-013-038-001/67
(PKHANARACHA)
|
3311013000NRG24190120240746968
|
19/01/2024
|
SATO
|
3311013WL081889
|
SATO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150970
|
|
Mrs. SATO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Tokapal
|
CH-11-013-038-001/78
(PKHANARACHA)
|
3311013000NRG24190120240746693
|
19/01/2024
|
KAMLI
|
3311013WL081853
|
KAMLI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150959
|
|
Mrs. KAMLI W/O SHRI KAMLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Tokapal
|
CH-11-013-038-001/81
(PKHANARACHA)
|
3311013000NRG24190120240746694
|
19/01/2024
|
GONCHU
|
3311013WL081853
|
GONCHU
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141150983
|
|
Mr. GONCHU DUDKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Tokapal
|
CH-11-013-038-001/82
(PKHANARACHA)
|
3311013000NRG24190120240746695
|
19/01/2024
|
payako
|
3311013WL081853
|
payako
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150953
|
|
Miss. PAYKO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107406
|
107406
|
|
|
|
|
|
|
|
|
168
|
Tokapal
|
CH-11-013-006-001/182
(Potanar)
|
3311013000NRG24190120240750090
|
19/01/2024
|
RAMNATH
|
3311013WL082265
|
RAMNATH
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150975
|
|
MR RAMNATH SETHIA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Tokapal
|
CH-11-013-006-001/222-D
(Potanar)
|
3311013000NRG24190120240750091
|
19/01/2024
|
SONU
|
3311013WL082265
|
SONU
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150974
|
|
Mr. SONU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Tokapal
|
CH-11-013-006-001/285-A
(Potanar)
|
3311013000NRG24190120240750055
|
19/01/2024
|
DURJAN
|
3311013WL082262
|
DURJAN
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141150973
|
|
Mr. DURJAN SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
Tokapal
|
CH-11-013-006-001/315
(Potanar)
|
3311013000NRG24190120240750058
|
19/01/2024
|
BUDRI
|
3311013WL082262
|
BUDRI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151086
|
|
Mr. BUDARU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Tokapal
|
CH-11-013-008-001/320
(Karanji)
|
3311013000NRG24190120240748038
|
19/01/2024
|
NILAM
|
3311013WL082050
|
NILAM
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151158
|
|
Mr. NILAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Tokapal
|
CH-11-013-014-001/197
(Ransargipal)
|
3311013000NRG24190120240749875
|
19/01/2024
|
sukali
|
3311013WL082252
|
sukali
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141151025
|
|
Mrs. SUKALI SUKALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
Tokapal
|
CH-11-013-014-001/272
(Ransargipal)
|
3311013000NRG24190120240747317
|
19/01/2024
|
MANKI
|
3311013WL081933
|
MANKI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151164
|
|
Mrs. MANKI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Tokapal
|
CH-11-013-031-003/265
(Mawlibhata)
|
3311013000NRG24190120240746563
|
19/01/2024
|
MANGALU
|
3311013WL081840
|
MANGALU
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150884
|
|
Mr. MANGALU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Tokapal
|
CH-11-013-032-001/352
(Raikote)
|
3311013000NRG24190120240747496
|
19/01/2024
|
CHAITU
|
3311013WL081985
|
CHAITU
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141151090
|
|
Mr. CHAITHU POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
Tokapal
|
CH-11-013-032-001/387
(Raikot 2)
|
3311013000NRG24190120240747500
|
19/01/2024
|
KAMALA
|
3311013WL081985
|
KAMALA
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141151156
|
|
Mrs. KAMALA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Tokapal
|
CH-11-013-038-001/357
(PKHANARACHA)
|
3311013000NRG24190120240746711
|
19/01/2024
|
piso
|
3311013WL081857
|
piso
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151137
|
|
Mrs. PISO MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
179
|
Tokapal
|
CH-11-013-011-001/150
(Bhadisgaon)
|
3311013000NRG24190120240748168
|
19/01/2024
|
KUMMAVATI
|
3311013WL082065
|
KUMMAVATI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151116
|
|
KUMBATI SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Tokapal
|
CH-11-013-012-001/117
(Bademorathpal)
|
3311013000NRG24190120240748158
|
19/01/2024
|
LAMBUDHAR SETHIYA
|
3311013WL082063
|
LAMBUDHAR SETHIYA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151113
|
|
LAMBUDHAR SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Tokapal
|
CH-11-013-012-001/117
(Bademorathpal)
|
3311013000NRG24190120240748157
|
19/01/2024
|
MANGALU SETHIYA
|
3311013WL082063
|
MANGALU SETHIYA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151110
|
|
MANGALU SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Tokapal
|
CH-11-013-012-001/152
(Bademorathpal)
|
3311013000NRG24190120240748169
|
19/01/2024
|
KARTIKA
|
3311013WL082065
|
KARTIKA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151034
|
|
KURTIKA W/O MANGAL SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Tokapal
|
CH-11-013-012-001/226
(Bademorathpal)
|
3311013000NRG24190120240748170
|
19/01/2024
|
baitur sethiya
|
3311013WL082065
|
baitur sethiya
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151175
|
|
BAITURU SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Tokapal
|
CH-11-013-021-003/369
(Bade Marenga)
|
3311013000NRG24190120240747310
|
19/01/2024
|
chaitan
|
3311013WL081929
|
chaitan
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141151115
|
|
MR CHAITAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
185
|
Tokapal
|
CH-11-013-022-001/128
(Kalepal)
|
3311013000NRG24190120240750398
|
19/01/2024
|
hembati kumhar
|
3311013WL082315
|
hembati kumhar
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141151177
|
|
HEMBATI KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Tokapal
|
CH-11-013-022-001/179
(Kalepal)
|
3311013000NRG24190120240750399
|
19/01/2024
|
THUNIRAM
|
3311013WL082315
|
THUNIRAM
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141151112
|
|
THUNIRAM POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Tokapal
|
CH-11-013-022-003/15-B
(Kalepal)
|
3311013000NRG24190120240750410
|
19/01/2024
|
KUSANTI
|
3311013WL082315
|
KUSANTI
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141151111
|
|
Mrs. KUSHANTI BESRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
188
|
Tokapal
|
CH-11-013-022-003/197
(Kalepal)
|
3311013000NRG24190120240750413
|
19/01/2024
|
GANGA
|
3311013WL082315
|
GANGA
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141151119
|
|
GANGA MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Tokapal
|
CH-11-013-022-003/198
(Kalepal)
|
3311013000NRG24190120240750414
|
19/01/2024
|
RAYVARI
|
3311013WL082315
|
RAYVARI
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141151117
|
|
RAYBARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Tokapal
|
CH-11-013-022-003/283
(Kalepal)
|
3311013000NRG24190120240750416
|
19/01/2024
|
NILENDRI
|
3311013WL082315
|
NILENDRI
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141151036
|
|
NEELENDRI W/O MAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Tokapal
|
CH-11-013-022-003/322
(Kalepal)
|
3311013000NRG24190120240750417
|
19/01/2024
|
UMAVATI
|
3311013WL082315
|
UMAVATI
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141151114
|
|
Mrs. UMABATI NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
192
|
Tokapal
|
CH-11-013-022-003/78
(Kalepal)
|
3311013000NRG24190120240750419
|
19/01/2024
|
SHANTI
|
3311013WL082315
|
SHANTI
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141151118
|
|
SHANTI BELSARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Tokapal
|
CH-11-013-022-003/82
(Kalepal)
|
3311013000NRG24190120240750420
|
19/01/2024
|
MANVATI
|
3311013WL082315
|
MANVATI
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141151035
|
|
MANVATI MOURYA D/O KHEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Tokapal
|
CH-11-013-022-003/82
(Kalepal)
|
3311013000NRG24190120240750421
|
19/01/2024
|
SAVITRI
|
3311013WL082315
|
SAVITRI
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141151176
|
|
Miss. SAVITRI MOURYA D/O KHEDRAM MOURY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
Tokapal
|
CH-11-013-022-003/92
(Kalepal)
|
3311013000NRG24190120240750425
|
19/01/2024
|
BUDHRI MOURYA
|
3311013WL082315
|
BUDHRI MOURYA
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141151109
|
|
BUDHRI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
196
|
Tokapal
|
CH-11-013-022-001/495
(Kalepal)
|
3311013000NRG24190120240750402
|
19/01/2024
|
PARDESHI
|
3311013WL082315
|
PARDESHI
|
00354
|
PUNB0971300
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141151179
|
|
PARDESI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Tokapal
|
CH-11-013-022-003/82-A
(Kalepal)
|
3311013000NRG24190120240750422
|
19/01/2024
|
SAVITA
|
3311013WL082315
|
SAVITA
|
00354
|
PUNB0971300
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141151178
|
|
MISS SAVITA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Tokapal
|
CH-11-013-022-003/83
(Kalepal)
|
3311013000NRG24190120240750423
|
19/01/2024
|
TULA
|
3311013WL082315
|
TULA
|
00354
|
PUNB0971300
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141151174
|
|
TULARAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Tokapal
|
CH-11-013-023-001/707
(Keshloor)
|
3311013000NRG24190120240747183
|
19/01/2024
|
URMILA
|
3311013WL081915
|
URMILA
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151181
|
|
URMILA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Tokapal
|
CH-11-013-023-001/711
(Keshloor)
|
3311013000NRG24190120240747184
|
19/01/2024
|
PUNI
|
3311013WL081915
|
PUNI
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151180
|
|
PUNI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
201
|
Tokapal
|
CH-11-013-005-002/211-A
(Tahkapal)
|
3311013000NRG24190120240748003
|
19/01/2024
|
RAMESH
|
3311013WL082046
|
RAMESH
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141151193
|
|
MR RAMESH MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Tokapal
|
CH-11-013-006-001/267
(Potanar)
|
3311013000NRG24190120240750101
|
19/01/2024
|
manki
|
3311013WL082268
|
manki
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151194
|
|
MRS MANKI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Tokapal
|
CH-11-013-009-002/75-A
(Takameta)
|
3311013000NRG24190120240749598
|
19/01/2024
|
DEVANATH
|
3311013WL082225
|
DEVANATH
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150940
|
|
DEVNATH BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Tokapal
|
CH-11-013-012-001/194
(Bademorathpal)
|
3311013000NRG24190120240748198
|
19/01/2024
|
MANU RAM
|
3311013WL082068
|
MANU RAM
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151195
|
|
MR MANU RAM SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Tokapal
|
CH-11-013-014-001/263
(Ransargipal)
|
3311013000NRG24190120240749879
|
19/01/2024
|
tulsi
|
3311013WL082252
|
tulsi
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151191
|
|
TULSI BAKDA
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Tokapal
|
CH-11-013-019-002/826-A
(Errakote)
|
3311013000NRG24190120240750505
|
19/01/2024
|
HEMBATI
|
3311013WL082328
|
HEMBATI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141150994
|
|
MISS HEMBATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Tokapal
|
CH-11-013-021-003/369
(Bade Marenga)
|
3311013000NRG24190120240747311
|
19/01/2024
|
SUNITA
|
3311013WL081929
|
SUNITA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141151188
|
|
MRS SUNITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
208
|
Tokapal
|
CH-11-013-022-001/222-A
(Kalepal)
|
3311013000NRG24190120240750400
|
19/01/2024
|
SOMARI
|
3311013WL082315
|
SOMARI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141150898
|
|
MRS SOMARI SUBAS
|
STATE BANK OF INDIA(508548)
|
|
209
|
Tokapal
|
CH-11-013-022-001/30-A
(Kalepal)
|
3311013000NRG24190120240750401
|
19/01/2024
|
asmati
|
3311013WL082315
|
asmati
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141151014
|
|
MRS ASMATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Tokapal
|
CH-11-013-022-001/495
(Kalepal)
|
3311013000NRG24190120240750403
|
19/01/2024
|
NADKI
|
3311013WL082315
|
NADKI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141151066
|
|
MRS NADGI PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Tokapal
|
CH-11-013-022-003/128
(Kalepal)
|
3311013000NRG24190120240750404
|
19/01/2024
|
SUVARNA
|
3311013WL082315
|
SUVARNA
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141151183
|
|
MRS SUBARNA LACHINDAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Tokapal
|
CH-11-013-022-003/129
(Kalepal)
|
3311013000NRG24190120240750406
|
19/01/2024
|
Kamal
|
3311013WL082315
|
Kamal
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141151085
|
|
KAMAL RAM BELSARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Tokapal
|
CH-11-013-022-003/129
(Kalepal)
|
3311013000NRG24190120240750405
|
19/01/2024
|
NADGI
|
3311013WL082315
|
NADGI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141150899
|
|
MRS NADGI SUDAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Tokapal
|
CH-11-013-022-003/131
(Kalepal)
|
3311013000NRG24190120240750408
|
19/01/2024
|
Navina
|
3311013WL082315
|
Navina
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141151182
|
|
MRS NAVINA GUDDU
|
STATE BANK OF INDIA(508548)
|
|
215
|
Tokapal
|
CH-11-013-022-003/131
(Kalepal)
|
3311013000NRG24190120240750407
|
19/01/2024
|
Parabavti
|
3311013WL082315
|
Parabavti
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141151037
|
|
MRS PARABAVTI SULNDAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Tokapal
|
CH-11-013-022-003/138
(Kalepal)
|
3311013000NRG24190120240750409
|
19/01/2024
|
Mukesh
|
3311013WL082315
|
Mukesh
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141151046
|
|
MUKESH MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Tokapal
|
CH-11-013-022-003/15-B
(Kalepal)
|
3311013000NRG24190120240750411
|
19/01/2024
|
padama
|
3311013WL082315
|
padama
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141150997
|
|
MISS PADMA BESRA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Tokapal
|
CH-11-013-022-003/166
(Kalepal)
|
3311013000NRG24190120240750412
|
19/01/2024
|
MANISHA
|
3311013WL082315
|
MANISHA
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141150937
|
|
MASTER MANISHA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
219
|
Tokapal
|
CH-11-013-022-003/92
(Kalepal)
|
3311013000NRG24190120240750427
|
19/01/2024
|
manbati
|
3311013WL082315
|
manbati
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141150938
|
|
MASTER MANBATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Tokapal
|
CH-11-013-022-003/92
(Kalepal)
|
3311013000NRG24190120240750426
|
19/01/2024
|
SUMITRA
|
3311013WL082315
|
SUMITRA
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141150906
|
|
MISS SUMITRA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Tokapal
|
CH-11-013-023-001/328
(Keshloor)
|
3311013000NRG24190120240747179
|
19/01/2024
|
KHEMA
|
3311013WL081915
|
KHEMA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151067
|
|
MRS KHEMA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Tokapal
|
CH-11-013-023-001/358
(Keshloor)
|
3311013000NRG24190120240747182
|
19/01/2024
|
PREETI
|
3311013WL081915
|
PREETI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150889
|
|
MISS PREETI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
223
|
Tokapal
|
CH-11-013-023-003/3
(Keshloor)
|
3311013000NRG24190120240747187
|
19/01/2024
|
LACHHU
|
3311013WL081915
|
LACHHU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151011
|
|
MR LACHHURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
224
|
Tokapal
|
CH-11-013-023-003/763-A
(Keshloor)
|
3311013000NRG24190120240747189
|
19/01/2024
|
Sonaru
|
3311013WL081915
|
Sonaru
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151083
|
|
SOMARU WO LUDU
|
BANK OF BARODA(606985)
|
|
225
|
Tokapal
|
CH-11-013-030-001/10-B
(Burungapal)
|
3311013000NRG24190120240748117
|
19/01/2024
|
MENDA
|
3311013WL082062
|
MENDA
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141150920
|
|
Mr. MENDA POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
Tokapal
|
CH-11-013-030-001/10-B
(Burungapal)
|
3311013000NRG24190120240748118
|
19/01/2024
|
MONGADI
|
3311013WL082062
|
MONGADI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141150923
|
|
Mrs. MOGDI POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
Tokapal
|
CH-11-013-030-001/11-B
(Burungapal)
|
3311013000NRG24190120240748119
|
19/01/2024
|
SONADHAR
|
3311013WL082062
|
SONADHAR
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141150926
|
|
MR SONADHAR POYAMI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Tokapal
|
CH-11-013-030-001/12-B
(Burungapal)
|
3311013000NRG24190120240748120
|
19/01/2024
|
SANNU
|
3311013WL082062
|
SANNU
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141151059
|
|
MR SANNU POYAMI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Tokapal
|
CH-11-013-030-001/2-A
(Burungapal)
|
3311013000NRG24190120240748122
|
19/01/2024
|
KAMLU
|
3311013WL082062
|
KAMLU
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141150918
|
|
MR KAMLU KUHRAMI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Tokapal
|
CH-11-013-030-001/263-A
(Burungapal)
|
3311013000NRG24190120240748125
|
19/01/2024
|
LAKHU
|
3311013WL082062
|
LAKHU
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141150924
|
|
LAKO PODYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Tokapal
|
CH-11-013-030-001/3-B
(Burungapal)
|
3311013000NRG24190120240748128
|
19/01/2024
|
BALMATI
|
3311013WL082062
|
BALMATI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141151076
|
|
BALMATI POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Tokapal
|
CH-11-013-030-001/300-A
(Burungapal)
|
3311013000NRG24190120240748130
|
19/01/2024
|
DALALO
|
3311013WL082062
|
DALALO
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141150908
|
|
MRS DALO POYAMI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Tokapal
|
CH-11-013-030-001/300-A
(Burungapal)
|
3311013000NRG24190120240748129
|
19/01/2024
|
TORKA
|
3311013WL082062
|
TORKA
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141150910
|
|
MR TORAKA POYAMI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Tokapal
|
CH-11-013-030-001/302-A
(Burungapal)
|
3311013000NRG24190120240748131
|
19/01/2024
|
KAMLI
|
3311013WL082062
|
KAMLI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141150922
|
|
MRS KAMLI POYAMI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Tokapal
|
CH-11-013-030-001/304-B
(Burungapal)
|
3311013000NRG24190120240748134
|
19/01/2024
|
guddi
|
3311013WL082062
|
guddi
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141150911
|
|
MR GUDDI POYAMI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Tokapal
|
CH-11-013-030-001/304-B
(Burungapal)
|
3311013000NRG24190120240748133
|
19/01/2024
|
PAYME
|
3311013WL082062
|
PAYME
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141151060
|
|
MRS PAYME POYAMI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Tokapal
|
CH-11-013-030-001/310-B
(Burungapal)
|
3311013000NRG24190120240748136
|
19/01/2024
|
KUME
|
3311013WL082062
|
KUME
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141150913
|
|
MRS KUMME POYAMI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Tokapal
|
CH-11-013-030-001/310-B
(Burungapal)
|
3311013000NRG24190120240748135
|
19/01/2024
|
suko
|
3311013WL082062
|
suko
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141150914
|
|
MRS SUKKO POYAMI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Tokapal
|
CH-11-013-030-001/351-B
(Burungapal)
|
3311013000NRG24190120240748137
|
19/01/2024
|
LACHHANI
|
3311013WL082062
|
LACHHANI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141150925
|
|
MR LACHAMI POYAMI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Tokapal
|
CH-11-013-030-001/376
(Burungapal)
|
3311013000NRG24190120240748139
|
19/01/2024
|
LACHHO
|
3311013WL082062
|
LACHHO
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141151075
|
|
LACHCHO
|
BANK OF BARODA(606985)
|
|
241
|
Tokapal
|
CH-11-013-030-001/5-B
(Burungapal)
|
3311013000NRG24190120240748147
|
19/01/2024
|
SOMDI
|
3311013WL082062
|
SOMDI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141151061
|
|
MRS SOMADI POYAMI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Tokapal
|
CH-11-013-030-001/7-B
(Burungapal)
|
3311013000NRG24190120240748149
|
19/01/2024
|
DURJAN
|
3311013WL082062
|
DURJAN
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141150907
|
|
MR DURJAN POYAMI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Tokapal
|
CH-11-013-030-001/7-B
(Burungapal)
|
3311013000NRG24190120240748150
|
19/01/2024
|
SABONE
|
3311013WL082062
|
SABONE
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141150917
|
|
MRS SABON POYAMI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Tokapal
|
CH-11-013-030-001/9-D
(Burungapal)
|
3311013000NRG24190120240748152
|
19/01/2024
|
GUDDI
|
3311013WL082062
|
GUDDI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141150912
|
|
MR GUDDI KUHRAMI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Tokapal
|
CH-11-013-030-001/9-D
(Burungapal)
|
3311013000NRG24190120240748154
|
19/01/2024
|
SUBLI
|
3311013WL082062
|
SUBLI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141150916
|
|
MRS SUBLI KARMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Tokapal
|
CH-11-013-030-001/9-D
(Burungapal)
|
3311013000NRG24190120240748155
|
19/01/2024
|
sukhram
|
3311013WL082062
|
sukhram
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141150915
|
|
MR SUKHRAM KUHRAMI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Tokapal
|
CH-11-013-030-002/226-B
(Burungapal)
|
3311013000NRG24190120240748156
|
19/01/2024
|
Mithu
|
3311013WL082062
|
Mithu
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141150939
|
|
MR MITHURAM NAG
|
STATE BANK OF INDIA(508548)
|
|
248
|
Tokapal
|
CH-11-013-031-001/16
(Mawlibhata)
|
3311013000NRG24190120240750219
|
19/01/2024
|
GOPINATH MOURYA
|
3311013WL082283
|
GOPINATH MOURYA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150903
|
|
GOPI NATH MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Tokapal
|
CH-11-013-031-001/43-B
(Mawlibhata)
|
3311013000NRG24190120240750140
|
19/01/2024
|
SUBHASH
|
3311013WL082274
|
SUBHASH
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141151017
|
|
SUBHASH NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Tokapal
|
CH-11-013-031-001/82
(Mawlibhata)
|
3311013000NRG24190120240749631
|
19/01/2024
|
MITKO
|
3311013WL082233
|
MITKO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150929
|
|
MRS MITKO POYAMI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Tokapal
|
CH-11-013-031-002/331
(Mawlibhata)
|
3311013000NRG24190120240750187
|
19/01/2024
|
DAYMATI
|
3311013WL082278
|
DAYMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150934
|
|
MRS DAYMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
252
|
Tokapal
|
CH-11-013-031-002/392
(Mawlibhata)
|
3311013000NRG24190120240750153
|
19/01/2024
|
PARWATI
|
3311013WL082274
|
PARWATI
|
00415
|
SBIN0005516
|
884
|
884
|
Rejected
|
25/03/2024
|
|
2141150919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
Tokapal
|
CH-11-013-031-002/392
(Mawlibhata)
|
3311013000NRG24190120240750152
|
19/01/2024
|
SUKADAI
|
3311013WL082274
|
SUKADAI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141151000
|
|
MRS SUKADAI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Tokapal
|
CH-11-013-031-003/213
(Mawlibhata)
|
3311013000NRG24190120240746556
|
19/01/2024
|
CHAITI
|
3311013WL081840
|
CHAITI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151073
|
|
MRS CHAITI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
255
|
Tokapal
|
CH-11-013-031-003/227
(Mawlibhata)
|
3311013000NRG24190120240746558
|
19/01/2024
|
SONMATI
|
3311013WL081840
|
SONMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151053
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
256
|
Tokapal
|
CH-11-013-031-003/241
(Mawlibhata)
|
3311013000NRG24190120240749916
|
19/01/2024
|
BAMAN
|
3311013WL082255
|
BAMAN
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151071
|
|
MR BAMAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
257
|
Tokapal
|
CH-11-013-031-003/264
(Mawlibhata)
|
3311013000NRG24190120240746560
|
19/01/2024
|
LACCHHMAN
|
3311013WL081840
|
LACCHHMAN
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151190
|
|
MR LAXMAN LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
Tokapal
|
CH-11-013-031-003/273
(Mawlibhata)
|
3311013000NRG24190120240749918
|
19/01/2024
|
Yakub
|
3311013WL082255
|
Yakub
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150928
|
|
MR YAKUB KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
259
|
Tokapal
|
CH-11-013-031-003/275
(Mawlibhata)
|
3311013000NRG24190120240749920
|
19/01/2024
|
BUDARI
|
3311013WL082255
|
BUDARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151051
|
|
BUDRI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Tokapal
|
CH-11-013-031-003/275
(Mawlibhata)
|
3311013000NRG24190120240749919
|
19/01/2024
|
BUTALU
|
3311013WL082255
|
BUTALU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151155
|
|
Mr. BUTALU MANDVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
Tokapal
|
CH-11-013-031-003/294
(Mawlibhata)
|
3311013000NRG24190120240749926
|
19/01/2024
|
MASE
|
3311013WL082255
|
MASE
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151052
|
|
MRS MASE MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Tokapal
|
CH-11-013-031-003/298
(Mawlibhata)
|
3311013000NRG24190120240749928
|
19/01/2024
|
ASTI
|
3311013WL082255
|
ASTI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141150933
|
|
MISS ASANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
263
|
Tokapal
|
CH-11-013-031-003/301
(Mawlibhata)
|
3311013000NRG24190120240749932
|
19/01/2024
|
JAYTI
|
3311013WL082255
|
JAYTI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151005
|
|
MRS JAIYATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
264
|
Tokapal
|
CH-11-013-032-001/321-A
(Raikot 2)
|
3311013000NRG24190120240747483
|
19/01/2024
|
MANITA
|
3311013WL081985
|
MANITA
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141151047
|
|
MRS MANITA GAWDE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Tokapal
|
CH-11-013-032-001/349
(Raikot 2)
|
3311013000NRG24190120240747491
|
19/01/2024
|
Jhimo
|
3311013WL081985
|
Jhimo
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141151168
|
|
Mrs. JHIMO PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
Tokapal
|
CH-11-013-032-001/349
(Raikot 2)
|
3311013000NRG24190120240747493
|
19/01/2024
|
Rajo
|
3311013WL081985
|
Rajo
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141151084
|
|
MRS RAJO PODIYAMI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Tokapal
|
CH-11-013-032-001/387
(Raikot 2)
|
3311013000NRG24190120240747501
|
19/01/2024
|
RAMU
|
3311013WL081985
|
RAMU
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141151081
|
|
RAMU VEKO
|
UNION BANK OF INDIA(508500)
|
|
268
|
Tokapal
|
CH-11-013-034-001/351
(Rajoor)
|
3311013000NRG24190120240746649
|
19/01/2024
|
chandarmani
|
3311013WL081848
|
chandarmani
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141150893
|
|
MRS CHANDRAMANI KAWDE
|
STATE BANK OF INDIA(508548)
|
|
269
|
Tokapal
|
CH-11-013-034-001/37
(Rajoor)
|
3311013000NRG24190120240746650
|
19/01/2024
|
JAYMANI
|
3311013WL081848
|
JAYMANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151010
|
|
MRS JAYMANI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Tokapal
|
CH-11-013-034-001/39
(Rajoor)
|
3311013000NRG24190120240746651
|
19/01/2024
|
MALATI
|
3311013WL081848
|
MALATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151054
|
|
MRS MALTI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Tokapal
|
CH-11-013-034-001/415
(Rajoor)
|
3311013000NRG24190120240746652
|
19/01/2024
|
KARTIK
|
3311013WL081848
|
KARTIK
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151001
|
|
MR KARTIK KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
272
|
Tokapal
|
CH-11-013-034-001/422
(Rajoor)
|
3311013000NRG24190120240746655
|
19/01/2024
|
FULMATI
|
3311013WL081848
|
FULMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150891
|
|
MISS PHOOLMATI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
273
|
Tokapal
|
CH-11-013-034-001/422
(Rajoor)
|
3311013000NRG24190120240746653
|
19/01/2024
|
GHASIRAM
|
3311013WL081848
|
GHASIRAM
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151058
|
|
MR GHASIRAM NAGESH
|
STATE BANK OF INDIA(508548)
|
|
274
|
Tokapal
|
CH-11-013-034-001/422
(Rajoor)
|
3311013000NRG24190120240746654
|
19/01/2024
|
JANKI
|
3311013WL081848
|
JANKI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150905
|
|
MRS JANKI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
275
|
Tokapal
|
CH-11-013-034-001/433
(Rajoor)
|
3311013000NRG24190120240746656
|
19/01/2024
|
GURUWARI
|
3311013WL081848
|
GURUWARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150999
|
|
MRS GURBARI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Tokapal
|
CH-11-013-034-001/49-B
(Rajoor)
|
3311013000NRG24190120240746658
|
19/01/2024
|
NILU RAM BAGHEL
|
3311013WL081848
|
NILU RAM BAGHEL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151080
|
|
MR NILU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
277
|
Tokapal
|
CH-11-013-034-001/49-B
(Rajoor)
|
3311013000NRG24190120240746657
|
19/01/2024
|
SHANTI
|
3311013WL081848
|
SHANTI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151068
|
|
MRS SHANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
278
|
Tokapal
|
CH-11-013-034-001/53-A
(Rajoor)
|
3311013000NRG24190120240746659
|
19/01/2024
|
LACHANI
|
3311013WL081848
|
LACHANI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141150998
|
|
MRS LACHHNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
279
|
Tokapal
|
CH-11-013-034-001/54-A
(Rajoor)
|
3311013000NRG24190120240746660
|
19/01/2024
|
SUKRI
|
3311013WL081848
|
SUKRI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151049
|
|
Mrs. SUKARI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
Tokapal
|
CH-11-013-034-001/56
(Rajoor)
|
3311013000NRG24190120240746661
|
19/01/2024
|
SOMARI
|
3311013WL081848
|
SOMARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151018
|
|
MRS SOMARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
281
|
Tokapal
|
CH-11-013-034-001/57
(Rajoor)
|
3311013000NRG24190120240746662
|
19/01/2024
|
MUNNI KASHYAP
|
3311013WL081848
|
MUNNI KASHYAP
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151012
|
|
MRS MUNNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
282
|
Tokapal
|
CH-11-013-034-001/661
(Rajoor)
|
3311013000NRG24190120240746663
|
19/01/2024
|
GINAY
|
3311013WL081848
|
GINAY
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150904
|
|
MRS DHINAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
283
|
Tokapal
|
CH-11-013-034-001/661
(Rajoor)
|
3311013000NRG24190120240746664
|
19/01/2024
|
KANAI
|
3311013WL081848
|
KANAI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151048
|
|
MR KANAI RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
284
|
Tokapal
|
CH-11-013-034-001/841
(Rajoor)
|
3311013000NRG24190120240746665
|
19/01/2024
|
SUDRU
|
3311013WL081848
|
SUDRU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150897
|
|
MR SUDAROO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
285
|
Tokapal
|
CH-11-013-034-001/858
(Rajoor)
|
3311013000NRG24190120240746666
|
19/01/2024
|
NIRBATI
|
3311013WL081848
|
NIRBATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150896
|
|
MRS NIRMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
286
|
Tokapal
|
CH-11-013-034-001/861-B
(Rajoor)
|
3311013000NRG24190120240746667
|
19/01/2024
|
sonadai
|
3311013WL081848
|
sonadai
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150894
|
|
MRS SONADAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
287
|
Tokapal
|
CH-11-013-034-001/874
(Rajoor)
|
3311013000NRG24190120240746668
|
19/01/2024
|
GITA
|
3311013WL081848
|
GITA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150895
|
|
MRS GEETA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
288
|
Tokapal
|
CH-11-013-034-001/883
(Rajoor)
|
3311013000NRG24190120240746669
|
19/01/2024
|
TAMBATI
|
3311013WL081848
|
TAMBATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150892
|
|
MRS TAMAVATI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Tokapal
|
CH-11-013-034-001/963-A
(Rajoor)
|
3311013000NRG24190120240746671
|
19/01/2024
|
RAIMANI
|
3311013WL081848
|
RAIMANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150900
|
|
MRS RAYMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
290
|
Tokapal
|
CH-11-013-038-001/140
(PKHANARACHA)
|
3311013000NRG24190120240746819
|
19/01/2024
|
DAMARU
|
3311013WL081867
|
DAMARU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151199
|
|
MR DAMARU SO SHRI SONURAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
Tokapal
|
CH-11-013-038-001/140
(PKHANARACHA)
|
3311013000NRG24190120240746817
|
19/01/2024
|
SONU
|
3311013WL081867
|
SONU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151189
|
|
MR SONU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
292
|
Tokapal
|
CH-11-013-038-001/195
(PKHANARACHA)
|
3311013000NRG24190120240747065
|
19/01/2024
|
ARJUN SINGH
|
3311013WL081901
|
ARJUN SINGH
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151063
|
|
MR ARJUN SINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
293
|
Tokapal
|
CH-11-013-038-001/357
(PKHANARACHA)
|
3311013000NRG24190120240746712
|
19/01/2024
|
SUKHRAM
|
3311013WL081857
|
SUKHRAM
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150927
|
|
MR SHUKHRAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Tokapal
|
CH-11-013-038-001/38
(PKHANARACHA)
|
3311013000NRG24190120240747070
|
19/01/2024
|
SOMARU
|
3311013WL081901
|
SOMARU
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141151070
|
|
MR SOMARU
|
STATE BANK OF INDIA(508548)
|
|
295
|
Tokapal
|
CH-11-013-050-001/220-B
(Raikot 2)
|
3311013000NRG24190120240747503
|
19/01/2024
|
MOTLI PODIYAMI
|
3311013WL081985
|
MOTLI PODIYAMI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141150921
|
|
MRS MOTLI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117572
|
117572
|
|
|
|
|
|
|
|
|
296
|
Tokapal
|
CH-11-013-005-002/133
(Tahkapal)
|
3311013000NRG24190120240747991
|
19/01/2024
|
ARJUN
|
3311013WL082046
|
ARJUN
|
00415
|
SBIN0005862
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141150902
|
|
MR ARJUN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
297
|
Tokapal
|
CH-11-013-005-002/178
(Tahkapal)
|
3311013000NRG24190120240747994
|
19/01/2024
|
GEETA
|
3311013WL082046
|
GEETA
|
00415
|
SBIN0005862
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141151198
|
|
MISS GITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
298
|
Tokapal
|
CH-11-013-005-002/193
(Tahkapal)
|
3311013000NRG24190120240748001
|
19/01/2024
|
KADE
|
3311013WL082046
|
KADE
|
00415
|
SBIN0005862
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141151013
|
|
MRS KADE MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Tokapal
|
CH-11-013-006-001/171
(Potanar)
|
3311013000NRG24190120240750089
|
19/01/2024
|
CHAITU
|
3311013WL082265
|
CHAITU
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151196
|
|
MR CHAITOO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
300
|
Tokapal
|
CH-11-013-006-001/212
(Potanar)
|
3311013000NRG24190120240750054
|
19/01/2024
|
FHULO
|
3311013WL082262
|
FHULO
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151074
|
|
MRS FULMATI MANGAL RAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
Tokapal
|
CH-11-013-008-001/156
(Karanji)
|
3311013000NRG24190120240748035
|
19/01/2024
|
BABULAL
|
3311013WL082050
|
BABULAL
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151197
|
|
MR BABULAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
302
|
Tokapal
|
CH-11-013-009-001/295
(Takameta)
|
3311013000NRG24190120240749595
|
19/01/2024
|
LACHAMANI
|
3311013WL082225
|
LACHAMANI
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150886
|
|
MRS LACHHAMNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
303
|
Tokapal
|
CH-11-013-009-001/324-A
(Takameta)
|
3311013000NRG24190120240749520
|
19/01/2024
|
RAMESH
|
3311013WL082215
|
RAMESH
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150943
|
|
MR RAMESH KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
304
|
Tokapal
|
CH-11-013-013-001/18
(Kurenga)
|
3311013000NRG24190120240749883
|
19/01/2024
|
LACHHANI MOURYA
|
3311013WL082253
|
LACHHANI MOURYA
|
00415
|
SBIN0005862
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141151069
|
|
MRS LACHHANI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Tokapal
|
CH-11-013-013-001/18
(Kurenga)
|
3311013000NRG24190120240749884
|
19/01/2024
|
SAMPAT MOURYA
|
3311013WL082253
|
SAMPAT MOURYA
|
00415
|
SBIN0005862
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141150890
|
|
SAMPAT MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Tokapal
|
CH-11-013-013-001/645
(Kurenga)
|
3311013000NRG24190120240750320
|
19/01/2024
|
DAMARU
|
3311013WL082301
|
DAMARU
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151055
|
|
MR DAMBRU SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Tokapal
|
CH-11-013-014-001/231
(Ransargipal)
|
3311013000NRG24190120240749878
|
19/01/2024
|
BAJNATH
|
3311013WL082252
|
BAJNATH
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151072
|
|
Mr. BAJNATH SHANDILY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
308
|
Tokapal
|
CH-11-013-030-001/304-B
(Burungapal)
|
3311013000NRG24190120240748132
|
19/01/2024
|
MOSU
|
3311013WL082062
|
MOSU
|
00415
|
SBIN0005862
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141150909
|
|
MR MOSU MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
309
|
Tokapal
|
CH-11-013-012-001/152
(Bademorathpal)
|
3311013000NRG24190120240748159
|
19/01/2024
|
MANGALSAY
|
3311013WL082063
|
MANGALSAY
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151009
|
|
MR MANGALSAI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Tokapal
|
CH-11-013-012-001/207
(Bademorathpal)
|
3311013000NRG24190120240748165
|
19/01/2024
|
Balmati
|
3311013WL082064
|
Balmati
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151079
|
|
BALMATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Tokapal
|
CH-11-013-012-001/238
(Bademorathpal)
|
3311013000NRG24190120240748166
|
19/01/2024
|
Nilkumari Mourya
|
3311013WL082064
|
Nilkumari Mourya
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151082
|
|
NILKUMARI MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Tokapal
|
CH-11-013-012-001/355
(Bademorathpal)
|
3311013000NRG24190120240748199
|
19/01/2024
|
RUKANI
|
3311013WL082068
|
RUKANI
|
00415
|
SBIN0018683
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141151050
|
|
MR RUKANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
313
|
Tokapal
|
CH-11-013-012-001/355
(Bademorathpal)
|
3311013000NRG24190120240748200
|
19/01/2024
|
SANTO
|
3311013WL082068
|
SANTO
|
00415
|
SBIN0018683
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141151016
|
|
SANTO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Tokapal
|
CH-11-013-012-001/384
(Bademorathpal)
|
3311013000NRG24190120240748173
|
19/01/2024
|
kamlesh
|
3311013WL082066
|
kamlesh
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151057
|
|
MR KAMLESH SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Tokapal
|
CH-11-013-012-001/5
(Bademorathpal)
|
3311013000NRG24190120240748201
|
19/01/2024
|
samalu
|
3311013WL082068
|
samalu
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151015
|
|
MR SAMLU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
316
|
Tokapal
|
CH-11-013-012-001/507
(Bademorathpal)
|
3311013000NRG24190120240748162
|
19/01/2024
|
MAHANGI
|
3311013WL082063
|
MAHANGI
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150935
|
|
MRS MAHANGI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Tokapal
|
CH-11-013-012-001/507
(Bademorathpal)
|
3311013000NRG24190120240748160
|
19/01/2024
|
SONSING
|
3311013WL082063
|
SONSING
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151020
|
|
SONSINGH MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Tokapal
|
CH-11-013-012-001/9
(Bademorathpal)
|
3311013000NRG24190120240748167
|
19/01/2024
|
LAKHAMU
|
3311013WL082064
|
LAKHAMU
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150941
|
|
Mr. LAKHMU RAM MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
319
|
Tokapal
|
CH-11-013-012-001/95
(Bademorathpal)
|
3311013000NRG24190120240748202
|
19/01/2024
|
lakhamu
|
3311013WL082068
|
lakhamu
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151008
|
|
MR LAKHMU SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Tokapal
|
CH-11-013-012-002/100
(Bademorathpal)
|
3311013000NRG24190120240748163
|
19/01/2024
|
MOHAN MOURYA
|
3311013WL082063
|
MOHAN MOURYA
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151003
|
|
MR MOHAN MOURYA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Tokapal
|
CH-11-013-012-002/66
(Bademorathpal)
|
3311013000NRG24190120240748171
|
19/01/2024
|
RAMCHANDRA
|
3311013WL082065
|
RAMCHANDRA
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150936
|
|
MR RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
322
|
Tokapal
|
CH-11-013-031-003/244
(Mawlibhata)
|
3311013000NRG24190120240746559
|
19/01/2024
|
Raman
|
3311013WL081840
|
Raman
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150995
|
|
MR RAMAN SINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
323
|
Tokapal
|
CH-11-013-038-001/140
(PKHANARACHA)
|
3311013000NRG24190120240746820
|
19/01/2024
|
LACHHMANI
|
3311013WL081867
|
LACHHMANI
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151077
|
|
LAXMANI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
324
|
Tokapal
|
CH-11-013-004-001/246
(Chhaparbhanpuri 2)
|
3311013000NRG24190120240749781
|
19/01/2024
|
Phagnu
|
3311013WL082243
|
Phagnu
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150931
|
|
MR PHAGNU RAM KAWASI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Tokapal
|
CH-11-013-004-001/257
(Chhaparbhanpuri 2)
|
3311013000NRG24190120240749782
|
19/01/2024
|
BALRAM
|
3311013WL082243
|
BALRAM
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151078
|
|
Mr. BALRAM MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
326
|
Tokapal
|
CH-11-013-005-002/133
(Tahkapal)
|
3311013000NRG24190120240747990
|
19/01/2024
|
SHANTI
|
3311013WL082046
|
SHANTI
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141151002
|
|
MRS SHANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
327
|
Tokapal
|
CH-11-013-005-002/178
(Tahkapal)
|
3311013000NRG24190120240747993
|
19/01/2024
|
KAHRU
|
3311013WL082046
|
KAHRU
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141151007
|
|
MR KAHRU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
328
|
Tokapal
|
CH-11-013-005-002/181-A
(Tahkapal)
|
3311013000NRG24190120240747997
|
19/01/2024
|
FULO
|
3311013WL082046
|
FULO
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141151056
|
|
MRS FULO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
329
|
Tokapal
|
CH-11-013-005-002/184
(Tahkapal)
|
3311013000NRG24190120240747999
|
19/01/2024
|
FUPE
|
3311013WL082046
|
FUPE
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141151006
|
|
MR FUFE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
330
|
Tokapal
|
CH-11-013-005-002/186
(Tahkapal)
|
3311013000NRG24190120240748000
|
19/01/2024
|
GAGARI
|
3311013WL082046
|
GAGARI
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141150932
|
|
MRS GAGRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
331
|
Tokapal
|
CH-11-013-005-002/193
(Tahkapal)
|
3311013000NRG24190120240748002
|
19/01/2024
|
LACHNI
|
3311013WL082046
|
LACHNI
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141151019
|
|
MRS LACHHANI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Tokapal
|
CH-11-013-005-002/222
(Tahkapal)
|
3311013000NRG24190120240748004
|
19/01/2024
|
NILA
|
3311013WL082046
|
NILA
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141150996
|
|
MRS NILA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Tokapal
|
CH-11-013-038-001/40
(PKHANARACHA)
|
3311013000NRG24190120240746691
|
19/01/2024
|
PANDARU
|
3311013WL081853
|
PANDARU
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141150930
|
|
MR PANDRU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
334
|
Tokapal
|
CH-11-013-022-003/221-B
(Kalepal)
|
3311013000NRG24190120240750415
|
19/01/2024
|
HARISH
|
3311013WL082315
|
HARISH
|
00462
|
UCBA0002579
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141150942
|
|
HARISH KUMAR THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
335
|
Tokapal
|
CH-11-013-004-001/336
(Chhaparbhanpuri 2)
|
3311013000NRG24190120240750095
|
19/01/2024
|
RAJESH MANDAVI
|
3311013WL082266
|
RAJESH MANDAVI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151187
|
|
RAJESH MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Tokapal
|
CH-11-013-038-001/346
(PKHANARACHA)
|
3311013000NRG24190120240746689
|
19/01/2024
|
Gasu Kujam
|
3311013WL081853
|
Gasu Kujam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151186
|
|
GASU KUJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Tokapal
|
CH-11-013-038-001/412
(PKHANARACHA)
|
3311013000NRG24190120240746692
|
19/01/2024
|
Pilu Kashyap
|
3311013WL081853
|
Pilu Kashyap
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151185
|
|
PILU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Tokapal
|
CH-11-013-050-001/321-B
(Raikot 2)
|
3311013000NRG24190120240747504
|
19/01/2024
|
SHANKAR
|
3311013WL081985
|
SHANKAR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141151184
|
|
MR SHANKAR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
339
|
Tokapal
|
CH-11-013-023-001/326
(Keshloor)
|
3311013000NRG24190120240747178
|
19/01/2024
|
DAMANI
|
3311013WL081915
|
DAMANI
|
490001
|
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151173
|
|
MISS DOMANI KACHH
|
STATE BANK OF INDIA(508548)
|
|
340
|
Tokapal
|
CH-11-013-023-002/344
(Keshloor)
|
3311013000NRG24190120240747185
|
19/01/2024
|
LAKHU
|
3311013WL081915
|
LAKHU
|
490001
|
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151171
|
|
LAKHU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Tokapal
|
CH-11-013-023-002/349
(Keshloor)
|
3311013000NRG24190120240747186
|
19/01/2024
|
sampat
|
3311013WL081915
|
sampat
|
490001
|
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141151172
|
|
SAMPAT KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
416585
|
416585
|
|
|
|
|
|
|
|