|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Tokapal
|
CH-11-013-031-001/1
(Mawlibhata)
|
3311013000NRG24010120240658228
|
01/01/2024
|
JAYTI
|
3311013WL073307
|
JAYTI
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738895844
|
|
JAYNTI THAKUR WO SAK
|
BANK OF BARODA(606985)
|
|
2
|
Tokapal
|
CH-11-013-031-001/106
(Mawlibhata)
|
3311013000NRG24010120240658232
|
01/01/2024
|
DINESH
|
3311013WL073307
|
DINESH
|
00045
|
BARB0DILMIL
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738895850
|
|
DINESH THAKUR
|
BANK OF BARODA(606985)
|
|
3
|
Tokapal
|
CH-11-013-031-001/106
(Mawlibhata)
|
3311013000NRG24010120240658231
|
01/01/2024
|
DINESH
|
3311013WL073307
|
DINESH
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738895849
|
|
DINESH THAKUR
|
BANK OF BARODA(606985)
|
|
4
|
Tokapal
|
CH-11-013-031-001/128
(Mawlibhata)
|
3311013000NRG24010120240658240
|
01/01/2024
|
GOVIND
|
3311013WL073307
|
GOVIND
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738895848
|
|
GOVIND MANDAVI SO MO
|
BANK OF BARODA(606985)
|
|
5
|
Tokapal
|
CH-11-013-031-001/129
(Mawlibhata)
|
3311013000NRG24010120240658243
|
01/01/2024
|
SUKMAN
|
3311013WL073307
|
SUKMAN
|
00045
|
BARB0DILMIL
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738895847
|
|
SUKMAN SO MOSU
|
BANK OF BARODA(606985)
|
|
6
|
Tokapal
|
CH-11-013-031-001/129
(Mawlibhata)
|
3311013000NRG24010120240658242
|
01/01/2024
|
SUKMAN
|
3311013WL073307
|
SUKMAN
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738895846
|
|
SUKMAN SO MOSU
|
BANK OF BARODA(606985)
|
|
7
|
Tokapal
|
CH-11-013-031-001/4
(Mawlibhata)
|
3311013000NRG24010120240658253
|
01/01/2024
|
KADE
|
3311013WL073307
|
KADE
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738895852
|
|
KADE POYAM
|
BANK OF BARODA(606985)
|
|
8
|
Tokapal
|
CH-11-013-031-001/482-A
(Mawlibhata)
|
3311013000NRG24010120240658162
|
01/01/2024
|
PARESH
|
3311013WL073303
|
PARESH
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895942
|
|
PARESH KUMAR SO MIRI
|
BANK OF BARODA(606985)
|
|
9
|
Tokapal
|
CH-11-013-031-001/98
(Mawlibhata)
|
3311013000NRG24010120240658186
|
01/01/2024
|
PALO
|
3311013WL073303
|
PALO
|
00045
|
BARB0DILMIL
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738895845
|
|
PALO POYAM WO MANOO
|
BANK OF BARODA(606985)
|
|
10
|
Tokapal
|
CH-11-013-031-002/499
(Mawlibhata)
|
3311013000NRG24010120240658269
|
01/01/2024
|
DULMANI
|
3311013WL073307
|
DULMANI
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738895851
|
|
DULMANI THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
Tokapal
|
CH-11-013-027-001/156
(Bade Aarapur)
|
3311013000NRG24010120240656703
|
01/01/2024
|
SUKU
|
3311013WL073182
|
SUKU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895945
|
|
MR SUKU SO KHANDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tokapal
|
CH-11-013-027-001/258
(Bade Aarapur)
|
3311013000NRG24010120240656704
|
01/01/2024
|
KUNDANLAL
|
3311013WL073182
|
KUNDANLAL
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895951
|
|
Mr. KUNDANLAL SHRIVASRAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Tokapal
|
CH-11-013-027-001/352-A
(Bade Aarapur)
|
3311013000NRG24010120240656706
|
01/01/2024
|
LACHHAN
|
3311013WL073182
|
LACHHAN
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738895932
|
|
Mrs. LACHAN KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Tokapal
|
CH-11-013-027-001/435
(Bade Aarapur)
|
3311013000NRG24010120240656709
|
01/01/2024
|
Shankar
|
3311013WL073182
|
Shankar
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895871
|
|
SHANKAR SINGH THAKUR
|
IDBI BANK(607095)
|
|
15
|
Tokapal
|
CH-11-013-028-002/49-A
(Matkot)
|
3311013000NRG24010120240656849
|
01/01/2024
|
CAMPA
|
3311013WL073203
|
CAMPA
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738895937
|
|
Mrs. CHAMPA KASHYAP W/O SHRI MANBODH KA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Tokapal
|
CH-11-013-028-002/5
(Matkot)
|
3311013000NRG24010120240656850
|
01/01/2024
|
NIRBATI
|
3311013WL073203
|
NIRBATI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738895841
|
|
Mrs. NIRBATI W/O SUKHDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Tokapal
|
CH-11-013-028-002/54
(Matkot)
|
3311013000NRG24010120240656851
|
01/01/2024
|
SULO KASHYAP
|
3311013WL073203
|
SULO KASHYAP
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738895917
|
|
Mrs. SULO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Tokapal
|
CH-11-013-028-002/57
(Matkot)
|
3311013000NRG24010120240656852
|
01/01/2024
|
KHATKUDI
|
3311013WL073203
|
KHATKUDI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738895918
|
|
Mrs. KHATKUDI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Tokapal
|
CH-11-013-028-002/73
(Matkot)
|
3311013000NRG24010120240656853
|
01/01/2024
|
SAMPTI
|
3311013WL073203
|
SAMPTI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738895895
|
|
Mrs. SAMPATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Tokapal
|
CH-11-013-028-002/94
(Matkot)
|
3311013000NRG24010120240656854
|
01/01/2024
|
HEMABATI
|
3311013WL073203
|
HEMABATI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738895838
|
|
Mrs. HEMBATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Tokapal
|
CH-11-013-028-002/97
(Matkot)
|
3311013000NRG24010120240656855
|
01/01/2024
|
MANGATIN
|
3311013WL073203
|
MANGATIN
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738895840
|
|
Mrs. MANGTIN BAGHEL W/O LAXMAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Tokapal
|
CH-11-013-028-002/98
(Matkot)
|
3311013000NRG24010120240656856
|
01/01/2024
|
BALI
|
3311013WL073203
|
BALI
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738895894
|
|
Mrs. BALI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Tokapal
|
CH-11-013-029-001/135
(Nainnar)
|
3311013000NRG24010120240656654
|
01/01/2024
|
LAKHMI
|
3311013WL073175
|
LAKHMI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895949
|
|
Mrs. LAKHAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Tokapal
|
CH-11-013-029-001/135
(Nainnar)
|
3311013000NRG24010120240656655
|
01/01/2024
|
MASSU
|
3311013WL073175
|
MASSU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895947
|
|
Mr. MASSU POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Tokapal
|
CH-11-013-029-001/136
(Nainnar)
|
3311013000NRG24010120240656656
|
01/01/2024
|
FALO
|
3311013WL073175
|
FALO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895842
|
|
Mrs. FALO KURAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Tokapal
|
CH-11-013-029-001/137
(Nainnar)
|
3311013000NRG24010120240656658
|
01/01/2024
|
SUKADI
|
3311013WL073175
|
SUKADI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895919
|
|
Mrs. SUKDI POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Tokapal
|
CH-11-013-029-001/137
(Nainnar)
|
3311013000NRG24010120240656657
|
01/01/2024
|
SUKHARAM
|
3311013WL073175
|
SUKHARAM
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895870
|
|
Mr. SUKRAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Tokapal
|
CH-11-013-029-001/289
(Nainnar)
|
3311013000NRG24010120240656660
|
01/01/2024
|
BAMAN
|
3311013WL073175
|
BAMAN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895953
|
|
Mr. BAMAN POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Tokapal
|
CH-11-013-029-001/56
(Nainnar)
|
3311013000NRG24010120240656661
|
01/01/2024
|
AYATU
|
3311013WL073175
|
AYATU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895856
|
|
MR AYTU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tokapal
|
CH-11-013-029-001/56
(Nainnar)
|
3311013000NRG24010120240656662
|
01/01/2024
|
BALRAM
|
3311013WL073175
|
BALRAM
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895911
|
|
Mr. BALRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Tokapal
|
CH-11-013-029-001/58
(Nainnar)
|
3311013000NRG24010120240656664
|
01/01/2024
|
PANDRU
|
3311013WL073175
|
PANDRU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895858
|
|
Mr. PANDRU S/O HIDMO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Tokapal
|
CH-11-013-029-001/60
(Nainnar)
|
3311013000NRG24010120240656665
|
01/01/2024
|
MANGO
|
3311013WL073175
|
MANGO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895948
|
|
Mrs. MONGO KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Tokapal
|
CH-11-013-029-001/64
(Nainnar)
|
3311013000NRG24010120240656667
|
01/01/2024
|
LAKSHMI
|
3311013WL073175
|
LAKSHMI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895950
|
|
Mrs. LACCHNI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Tokapal
|
CH-11-013-029-001/64
(Nainnar)
|
3311013000NRG24010120240656666
|
01/01/2024
|
MUNNA
|
3311013WL073175
|
MUNNA
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895857
|
|
Mr. MUNNA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Tokapal
|
CH-11-013-031-001/1
(Mawlibhata)
|
3311013000NRG24010120240658229
|
01/01/2024
|
SAKRU
|
3311013WL073307
|
SAKRU
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738895869
|
|
Mr. SAKRU THAKUR LATE CHINDU THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Tokapal
|
CH-11-013-031-001/104
(Mawlibhata)
|
3311013000NRG24010120240658154
|
01/01/2024
|
BANDARI
|
3311013WL073303
|
BANDARI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738895886
|
|
Mrs. BANDRI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Tokapal
|
CH-11-013-031-001/104
(Mawlibhata)
|
3311013000NRG24010120240658153
|
01/01/2024
|
samlu
|
3311013WL073303
|
samlu
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738895873
|
|
Mrs. SAMALU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Tokapal
|
CH-11-013-031-001/104
(Mawlibhata)
|
3311013000NRG24010120240658152
|
01/01/2024
|
samlu
|
3311013WL073303
|
samlu
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738895872
|
|
Mrs. SAMALU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Tokapal
|
CH-11-013-031-001/123
(Mawlibhata)
|
3311013000NRG24010120240658237
|
01/01/2024
|
AASMAN
|
3311013WL073307
|
AASMAN
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738895908
|
|
Mrs. AASMAN MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Tokapal
|
CH-11-013-031-001/123
(Mawlibhata)
|
3311013000NRG24010120240658238
|
01/01/2024
|
SUKHAMTI
|
3311013WL073307
|
SUKHAMTI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738895865
|
|
MRS SUKMATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Tokapal
|
CH-11-013-031-001/133
(Mawlibhata)
|
3311013000NRG24010120240658245
|
01/01/2024
|
SUKHAMATI
|
3311013WL073307
|
SUKHAMATI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738895934
|
|
Mrs. SUKMATI SUKMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Tokapal
|
CH-11-013-031-001/133
(Mawlibhata)
|
3311013000NRG24010120240658244
|
01/01/2024
|
SUKHAMATI
|
3311013WL073307
|
SUKHAMATI
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738895935
|
|
Mrs. SUKMATI SUKMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Tokapal
|
CH-11-013-031-001/156
(Mawlibhata)
|
3311013000NRG24010120240658247
|
01/01/2024
|
RAMSINGH
|
3311013WL073307
|
RAMSINGH
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738895877
|
|
Mr. RAM SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
44
|
Tokapal
|
CH-11-013-031-001/16
(Mawlibhata)
|
3311013000NRG24010120240658158
|
01/01/2024
|
DHANIYA
|
3311013WL073303
|
DHANIYA
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738895928
|
|
Mr. DHANIYA MURIYA S/O SUKHRAM MURIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Tokapal
|
CH-11-013-031-001/16
(Mawlibhata)
|
3311013000NRG24010120240658157
|
01/01/2024
|
DHANIYA
|
3311013WL073303
|
DHANIYA
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738895929
|
|
Mr. DHANIYA MURIYA S/O SUKHRAM MURIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Tokapal
|
CH-11-013-031-001/25
(Mawlibhata)
|
3311013000NRG24010120240658249
|
01/01/2024
|
PADAM
|
3311013WL073307
|
PADAM
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738895868
|
|
Mr. PADAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Tokapal
|
CH-11-013-031-001/25
(Mawlibhata)
|
3311013000NRG24010120240658248
|
01/01/2024
|
PADAM
|
3311013WL073307
|
PADAM
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738895867
|
|
Mr. PADAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Tokapal
|
CH-11-013-031-001/26
(Mawlibhata)
|
3311013000NRG24010120240658251
|
01/01/2024
|
DASHAMI
|
3311013WL073307
|
DASHAMI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738895885
|
|
Mrs. DASMI DASMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Tokapal
|
CH-11-013-031-001/26
(Mawlibhata)
|
3311013000NRG24010120240658250
|
01/01/2024
|
DASHAMI
|
3311013WL073307
|
DASHAMI
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738895884
|
|
Mrs. DASMI DASMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Tokapal
|
CH-11-013-031-001/4
(Mawlibhata)
|
3311013000NRG24010120240658252
|
01/01/2024
|
Phaganu
|
3311013WL073307
|
Phaganu
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738895881
|
|
Mr. FAGUN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Tokapal
|
CH-11-013-031-001/456
(Mawlibhata)
|
3311013000NRG24010120240658159
|
01/01/2024
|
AAYTU
|
3311013WL073303
|
AAYTU
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738895876
|
|
Mr. AYTU PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Tokapal
|
CH-11-013-031-001/486
(Mawlibhata)
|
3311013000NRG24010120240658166
|
01/01/2024
|
BIMLA
|
3311013WL073303
|
BIMLA
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738895943
|
|
Mrs. VIMLA BAI W/O SONADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Tokapal
|
CH-11-013-031-001/486
(Mawlibhata)
|
3311013000NRG24010120240658165
|
01/01/2024
|
BIMLA
|
3311013WL073303
|
BIMLA
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738895944
|
|
Mrs. VIMLA BAI W/O SONADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Tokapal
|
CH-11-013-031-001/500
(Mawlibhata)
|
3311013000NRG24010120240658257
|
01/01/2024
|
MAITRAM
|
3311013WL073307
|
MAITRAM
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738895875
|
|
MEHATRAM THAKUR
|
UNION BANK OF INDIA(508500)
|
|
55
|
Tokapal
|
CH-11-013-031-001/500
(Mawlibhata)
|
3311013000NRG24010120240658256
|
01/01/2024
|
MAITRAM
|
3311013WL073307
|
MAITRAM
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738895874
|
|
MEHATRAM THAKUR
|
UNION BANK OF INDIA(508500)
|
|
56
|
Tokapal
|
CH-11-013-031-001/565
(Mawlibhata)
|
3311013000NRG24010120240658169
|
01/01/2024
|
DASHAMU
|
3311013WL073303
|
DASHAMU
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738895862
|
|
DASHMU KASHYAP SO SA
|
BANK OF BARODA(606985)
|
|
57
|
Tokapal
|
CH-11-013-031-001/565
(Mawlibhata)
|
3311013000NRG24010120240658168
|
01/01/2024
|
DASHAMU
|
3311013WL073303
|
DASHAMU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895861
|
|
DASHMU KASHYAP SO SA
|
BANK OF BARODA(606985)
|
|
58
|
Tokapal
|
CH-11-013-031-001/88
(Mawlibhata)
|
3311013000NRG24010120240658174
|
01/01/2024
|
DUKARU
|
3311013WL073303
|
DUKARU
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738895930
|
|
Mr. DUKARU MANDVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Tokapal
|
CH-11-013-031-001/91
(Mawlibhata)
|
3311013000NRG24010120240658179
|
01/01/2024
|
MALTI
|
3311013WL073303
|
MALTI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738895914
|
|
Mrs. MALTI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Tokapal
|
CH-11-013-031-001/91
(Mawlibhata)
|
3311013000NRG24010120240658177
|
01/01/2024
|
MALTI
|
3311013WL073303
|
MALTI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738895913
|
|
Mrs. MALTI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Tokapal
|
CH-11-013-031-001/91
(Mawlibhata)
|
3311013000NRG24010120240658176
|
01/01/2024
|
PAYAKO
|
3311013WL073303
|
PAYAKO
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738895904
|
|
Mrs. PAYKO MANDVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Tokapal
|
CH-11-013-031-001/91
(Mawlibhata)
|
3311013000NRG24010120240658178
|
01/01/2024
|
PAYAKO
|
3311013WL073303
|
PAYAKO
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738895905
|
|
Mrs. PAYKO MANDVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Tokapal
|
CH-11-013-031-001/93
(Mawlibhata)
|
3311013000NRG24010120240658259
|
01/01/2024
|
SAVITRI
|
3311013WL073307
|
SAVITRI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738895891
|
|
Mrs. SAVITRI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Tokapal
|
CH-11-013-031-001/93
(Mawlibhata)
|
3311013000NRG24010120240658258
|
01/01/2024
|
SAVITRI
|
3311013WL073307
|
SAVITRI
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738895890
|
|
Mrs. SAVITRI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Tokapal
|
CH-11-013-031-001/95
(Mawlibhata)
|
3311013000NRG24010120240658181
|
01/01/2024
|
PALO
|
3311013WL073303
|
PALO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895901
|
|
Mrs. PALO POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Tokapal
|
CH-11-013-031-001/95
(Mawlibhata)
|
3311013000NRG24010120240658180
|
01/01/2024
|
PALO
|
3311013WL073303
|
PALO
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738895900
|
|
Mrs. PALO POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Tokapal
|
CH-11-013-031-001/97
(Mawlibhata)
|
3311013000NRG24010120240658183
|
01/01/2024
|
JOGI
|
3311013WL073303
|
JOGI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738895924
|
|
Mrs. JOGMATI JOGMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Tokapal
|
CH-11-013-031-001/97
(Mawlibhata)
|
3311013000NRG24010120240658185
|
01/01/2024
|
JOGI
|
3311013WL073303
|
JOGI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738895925
|
|
Mrs. JOGMATI JOGMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Tokapal
|
CH-11-013-031-001/98-A
(Mawlibhata)
|
3311013000NRG24010120240658188
|
01/01/2024
|
SAMBATI
|
3311013WL073303
|
SAMBATI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738895883
|
|
Mrs. SAMBATI POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Tokapal
|
CH-11-013-031-001/98-A
(Mawlibhata)
|
3311013000NRG24010120240658187
|
01/01/2024
|
SAMBATI
|
3311013WL073303
|
SAMBATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895882
|
|
Mrs. SAMBATI POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Tokapal
|
CH-11-013-031-001/99
(Mawlibhata)
|
3311013000NRG24010120240658189
|
01/01/2024
|
DULAGA
|
3311013WL073303
|
DULAGA
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895878
|
|
Mr. DULGA POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Tokapal
|
CH-11-013-031-002/328
(Mawlibhata)
|
3311013000NRG24010120240658260
|
01/01/2024
|
dashami
|
3311013WL073307
|
dashami
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738895931
|
|
DASHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Tokapal
|
CH-11-013-031-002/465
(Mawlibhata)
|
3311013000NRG24010120240658190
|
01/01/2024
|
MALATI
|
3311013WL073303
|
MALATI
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738895903
|
|
Mrs. MALTI MAURY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Tokapal
|
CH-11-013-031-002/467
(Mawlibhata)
|
3311013000NRG24010120240658193
|
01/01/2024
|
SOMO
|
3311013WL073303
|
SOMO
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738895899
|
|
Mrs. SOMO KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Tokapal
|
CH-11-013-031-002/467
(Mawlibhata)
|
3311013000NRG24010120240658192
|
01/01/2024
|
SOMO
|
3311013WL073303
|
SOMO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895898
|
|
Mrs. SOMO KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Tokapal
|
CH-11-013-031-002/487
(Mawlibhata)
|
3311013000NRG24010120240658195
|
01/01/2024
|
KAMLOCHAN
|
3311013WL073303
|
KAMLOCHAN
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738895907
|
|
Mr. KAMLOCHAN MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Tokapal
|
CH-11-013-033-001/11-A
(Arandwal)
|
3311013000NRG24010120240658432
|
01/01/2024
|
Budari
|
3311013WL073319
|
Budari
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738895835
|
|
Mrs. BUDARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Tokapal
|
CH-11-013-033-001/11-A
(Arandwal)
|
3311013000NRG24010120240658431
|
01/01/2024
|
Doe
|
3311013WL073319
|
Doe
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738895837
|
|
Mr. DOI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Tokapal
|
CH-11-013-033-001/374-A
(Arandwal)
|
3311013000NRG24010120240658433
|
01/01/2024
|
BODA
|
3311013WL073319
|
BODA
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738895906
|
|
Mrs. BODA MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Tokapal
|
CH-11-013-033-001/374-A
(Arandwal)
|
3311013000NRG24010120240658434
|
01/01/2024
|
RAMCHAND
|
3311013WL073319
|
RAMCHAND
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738895843
|
|
Mr. RAMCHAND MOURYA S/O BUTLU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Tokapal
|
CH-11-013-033-001/398
(Arandwal)
|
3311013000NRG24010120240658388
|
01/01/2024
|
MOHAN
|
3311013WL073315
|
MOHAN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895946
|
|
Mr. MOHAN S/O BELAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Tokapal
|
CH-11-013-033-001/92
(Arandwal)
|
3311013000NRG24010120240658391
|
01/01/2024
|
LACHHU
|
3311013WL073315
|
LACHHU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895839
|
|
LACCHU RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Tokapal
|
CH-11-013-033-002/357
(Arandwal)
|
3311013000NRG24010120240658392
|
01/01/2024
|
AMARDEV
|
3311013WL073315
|
AMARDEV
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895834
|
|
Mr. AMARDEW S/O MITHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Tokapal
|
CH-11-013-033-002/357
(Arandwal)
|
3311013000NRG24010120240658393
|
01/01/2024
|
BUDARI
|
3311013WL073315
|
BUDARI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895836
|
|
MRS BUDRI BELSARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80444
|
80444
|
|
|
|
|
|
|
|
|
85
|
Tokapal
|
CH-11-013-003-002/89
(Siganpur)
|
3311013000NRG24010120240656863
|
01/01/2024
|
SAMALBATI
|
3311013WL073205
|
SAMALBATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895979
|
|
SAMALVATI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Tokapal
|
CH-11-013-007-001/125
(Deurgaon)
|
3311013000NRG24010120240656875
|
01/01/2024
|
PADMA
|
3311013WL073207
|
PADMA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895880
|
|
Mrs. PADMA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Tokapal
|
CH-11-013-007-001/134
(Deurgaon)
|
3311013000NRG24010120240656865
|
01/01/2024
|
KUMBATI
|
3311013WL073206
|
KUMBATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895921
|
|
Mrs. KUMBATI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Tokapal
|
CH-11-013-007-001/171
(Deurgaon)
|
3311013000NRG24010120240656876
|
01/01/2024
|
NIRBATI
|
3311013WL073207
|
NIRBATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895939
|
|
Mrs. NIRBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Tokapal
|
CH-11-013-007-001/180
(Deurgaon)
|
3311013000NRG24010120240658512
|
01/01/2024
|
DEVILAL
|
3311013WL073324
|
DEVILAL
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895853
|
|
Mr. DEVILAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Tokapal
|
CH-11-013-007-001/181
(Deurgaon)
|
3311013000NRG24010120240658513
|
01/01/2024
|
basanti
|
3311013WL073324
|
basanti
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895859
|
|
Mrs. BASANTI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Tokapal
|
CH-11-013-007-001/181
(Deurgaon)
|
3311013000NRG24010120240658514
|
01/01/2024
|
Lalita
|
3311013WL073324
|
Lalita
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895887
|
|
Miss. LALITA NISHAD NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Tokapal
|
CH-11-013-007-001/296
(Deurgaon)
|
3311013000NRG24010120240656866
|
01/01/2024
|
vimala
|
3311013WL073206
|
vimala
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895922
|
|
Mrs. VIMLA PARGANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Tokapal
|
CH-11-013-007-001/376
(Deurgaon)
|
3311013000NRG24010120240656877
|
01/01/2024
|
Bhanmati
|
3311013WL073207
|
Bhanmati
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895897
|
|
Mrs. Bhanmati Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Tokapal
|
CH-11-013-007-001/377
(Deurgaon)
|
3311013000NRG24010120240656868
|
01/01/2024
|
MAGTIN
|
3311013WL073206
|
MAGTIN
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895927
|
|
Mrs. MUGTIN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Tokapal
|
CH-11-013-007-001/377
(Deurgaon)
|
3311013000NRG24010120240656867
|
01/01/2024
|
MANGAL
|
3311013WL073206
|
MANGAL
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895896
|
|
Mr. Mangal Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Tokapal
|
CH-11-013-007-001/387
(Deurgaon)
|
3311013000NRG24010120240656869
|
01/01/2024
|
mehtarin
|
3311013WL073206
|
mehtarin
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895879
|
|
Mrs. MEHTRIN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Tokapal
|
CH-11-013-007-001/390
(Deurgaon)
|
3311013000NRG24010120240656872
|
01/01/2024
|
KALABATI
|
3311013WL073206
|
KALABATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895920
|
|
Mrs. KALA SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Tokapal
|
CH-11-013-007-001/390
(Deurgaon)
|
3311013000NRG24010120240656871
|
01/01/2024
|
SONSING
|
3311013WL073206
|
SONSING
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895892
|
|
Mr. SONSINGH SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Tokapal
|
CH-11-013-007-001/423
(Deurgaon)
|
3311013000NRG24010120240656874
|
01/01/2024
|
DIWATI
|
3311013WL073206
|
DIWATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895860
|
|
Miss. DEVTEE SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Tokapal
|
CH-11-013-007-001/423
(Deurgaon)
|
3311013000NRG24010120240656873
|
01/01/2024
|
SONAMANI
|
3311013WL073206
|
SONAMANI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895863
|
|
Mrs. SONAMANI SETHIYA W/O LATE BANGALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Tokapal
|
CH-11-013-009-001/120
(Takameta)
|
3311013000NRG24010120240658665
|
01/01/2024
|
SEWATI
|
3311013WL073335
|
SEWATI
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738895889
|
|
Miss. SEVTI NISHAD D/O KUSNU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Tokapal
|
CH-11-013-009-001/132
(Takameta)
|
3311013000NRG24010120240658666
|
01/01/2024
|
jaghnatha
|
3311013WL073335
|
jaghnatha
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738895936
|
|
Mr. JAGANNATH S/O GANESH MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Tokapal
|
CH-11-013-009-001/162
(Takameta)
|
3311013000NRG24010120240658667
|
01/01/2024
|
SAJNI
|
3311013WL073335
|
SAJNI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895866
|
|
Mrs. SAJNI MOURYA MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Tokapal
|
CH-11-013-009-001/324-A
(Takameta)
|
3311013000NRG24010120240658792
|
01/01/2024
|
GEETA
|
3311013WL073344
|
GEETA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895888
|
|
Miss. GEETA KASHYAP D/O KURSO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Tokapal
|
CH-11-013-009-001/324-A
(Takameta)
|
3311013000NRG24010120240658793
|
01/01/2024
|
JASPARI
|
3311013WL073344
|
JASPARI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895915
|
|
Mrs. JASPARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Tokapal
|
CH-11-013-009-001/339
(Takameta)
|
3311013000NRG24010120240658669
|
01/01/2024
|
TIJVATI
|
3311013WL073335
|
TIJVATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895912
|
|
Miss. TIJVATI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Tokapal
|
CH-11-013-009-001/355
(Takameta)
|
3311013000NRG24010120240658794
|
01/01/2024
|
BUDAN
|
3311013WL073344
|
BUDAN
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738895893
|
|
Mrs. BUDHAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Tokapal
|
CH-11-013-009-002/21
(Takameta)
|
3311013000NRG24010120240658795
|
01/01/2024
|
RAMBATI
|
3311013WL073344
|
RAMBATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895933
|
|
Mrs. RAMBATI KESHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Tokapal
|
CH-11-013-009-002/220
(Takameta)
|
3311013000NRG24010120240658670
|
01/01/2024
|
SUKHDAI
|
3311013WL073335
|
SUKHDAI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895938
|
|
Mrs. SUKHDEI MOURYA MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Tokapal
|
CH-11-013-029-001/57
(Nainnar)
|
3311013000NRG24010120240656663
|
01/01/2024
|
HIDAME
|
3311013WL073175
|
HIDAME
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895952
|
|
MRS HIDAME KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
111
|
Tokapal
|
CH-11-013-007-001/166
(Deurgaon)
|
3311013000NRG24010120240658511
|
01/01/2024
|
kumari
|
3311013WL073324
|
kumari
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
1738895864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
Tokapal
|
CH-11-013-007-001/295
(Deurgaon)
|
3311013000NRG24010120240658515
|
01/01/2024
|
FHULO
|
3311013WL073324
|
FHULO
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895923
|
|
PHULMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Tokapal
|
CH-11-013-009-001/279
(Takameta)
|
3311013000NRG24010120240658668
|
01/01/2024
|
MAHESHWARI
|
3311013WL073335
|
MAHESHWARI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895902
|
|
Miss. MAHESHWARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Tokapal
|
CH-11-013-031-001/128
(Mawlibhata)
|
3311013000NRG24010120240658241
|
01/01/2024
|
bode
|
3311013WL073307
|
bode
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738895926
|
|
Mrs. BODE MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Tokapal
|
CH-11-013-031-001/156
(Mawlibhata)
|
3311013000NRG24010120240658246
|
01/01/2024
|
BUDARI
|
3311013WL073307
|
BUDARI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738895916
|
|
Mrs. BUDHRI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
116
|
Tokapal
|
CH-11-013-010-001/102
(Dimrapal)
|
3311013000NRG24010120240656489
|
01/01/2024
|
GONCHI
|
3311013WL073142
|
GONCHI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738895940
|
|
GOCHI BAGHEL W/O DASMU
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Tokapal
|
CH-11-013-010-001/117
(Dimrapal)
|
3311013000NRG24010120240656491
|
01/01/2024
|
Shambu
|
3311013WL073142
|
Shambu
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895941
|
|
SHAMBHU RAM MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Tokapal
|
CH-11-013-010-001/51-A
(Dimrapal)
|
3311013000NRG24010120240656492
|
01/01/2024
|
CHAMPA
|
3311013WL073142
|
CHAMPA
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738895854
|
|
CHAMPA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Tokapal
|
CH-11-013-010-001/70
(Dimrapal)
|
3311013000NRG24010120240656493
|
01/01/2024
|
BUDRI
|
3311013WL073142
|
BUDRI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738895855
|
|
BUDRI MOURYA D/O LOKURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
120
|
Tokapal
|
CH-11-013-023-001/232
(Keshloor)
|
3311013000NRG24010120240656800
|
01/01/2024
|
KARAN
|
3311013WL073195
|
KARAN
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895910
|
|
KARAN MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
121
|
Tokapal
|
CH-11-013-010-001/11
(Dimrapal)
|
3311013000NRG24010120240656490
|
01/01/2024
|
SUDU
|
3311013WL073142
|
SUDU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895829
|
|
Sudu Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
Tokapal
|
CH-11-013-023-001/328
(Keshloor)
|
3311013000NRG24010120240656802
|
01/01/2024
|
KHEMA
|
3311013WL073195
|
KHEMA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895971
|
|
MRS KHEMA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Tokapal
|
CH-11-013-023-001/333-A
(Keshloor)
|
3311013000NRG24010120240656806
|
01/01/2024
|
PRIYANKA BAGHEL
|
3311013WL073195
|
PRIYANKA BAGHEL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895823
|
|
MRS PRIYANKA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Tokapal
|
CH-11-013-027-001/335-B
(Bade Aarapur)
|
3311013000NRG24010120240656705
|
01/01/2024
|
jaymani
|
3311013WL073182
|
jaymani
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895970
|
|
MISS JAYMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
125
|
Tokapal
|
CH-11-013-027-001/435
(Bade Aarapur)
|
3311013000NRG24010120240656708
|
01/01/2024
|
Mamta
|
3311013WL073182
|
Mamta
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895828
|
|
MISS MAMTA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Tokapal
|
CH-11-013-027-001/435
(Bade Aarapur)
|
3311013000NRG24010120240656707
|
01/01/2024
|
SUKMATI
|
3311013WL073182
|
SUKMATI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738895824
|
|
MISS SUKHMATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Tokapal
|
CH-11-013-028-002/110
(Matkot)
|
3311013000NRG24010120240656848
|
01/01/2024
|
LALIT
|
3311013WL073203
|
LALIT
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895820
|
|
MR LALIT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
128
|
Tokapal
|
CH-11-013-029-001/240
(Nainnar)
|
3311013000NRG24010120240656659
|
01/01/2024
|
LAKHAMI
|
3311013WL073175
|
LAKHAMI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895974
|
|
MRS LAKHMI PODYAMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Tokapal
|
CH-11-013-031-001/10
(Mawlibhata)
|
3311013000NRG24010120240658230
|
01/01/2024
|
Nilesh
|
3311013WL073307
|
Nilesh
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738895814
|
|
NITESH
|
BANK OF BARODA(606985)
|
|
130
|
Tokapal
|
CH-11-013-031-001/107
(Mawlibhata)
|
3311013000NRG24010120240658234
|
01/01/2024
|
DEVKI
|
3311013WL073307
|
DEVKI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738895955
|
|
MRS DEVKI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Tokapal
|
CH-11-013-031-001/107
(Mawlibhata)
|
3311013000NRG24010120240658236
|
01/01/2024
|
DEVKI
|
3311013WL073307
|
DEVKI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738895954
|
|
MRS DEVKI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Tokapal
|
CH-11-013-031-001/107
(Mawlibhata)
|
3311013000NRG24010120240658235
|
01/01/2024
|
JAGBATI
|
3311013WL073307
|
JAGBATI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738895813
|
|
MRS JAMVATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Tokapal
|
CH-11-013-031-001/107
(Mawlibhata)
|
3311013000NRG24010120240658233
|
01/01/2024
|
JAGBATI
|
3311013WL073307
|
JAGBATI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738895812
|
|
MRS JAMVATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Tokapal
|
CH-11-013-031-001/15
(Mawlibhata)
|
3311013000NRG24010120240658156
|
01/01/2024
|
MOTALI
|
3311013WL073303
|
MOTALI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738895962
|
|
MRS MOTALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
135
|
Tokapal
|
CH-11-013-031-001/15
(Mawlibhata)
|
3311013000NRG24010120240658155
|
01/01/2024
|
MOTALI
|
3311013WL073303
|
MOTALI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738895963
|
|
MRS MOTALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
136
|
Tokapal
|
CH-11-013-031-001/480
(Mawlibhata)
|
3311013000NRG24010120240658161
|
01/01/2024
|
ITAWARI
|
3311013WL073303
|
ITAWARI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738895817
|
|
Mr. ITVARI PODIYAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
137
|
Tokapal
|
CH-11-013-031-001/480
(Mawlibhata)
|
3311013000NRG24010120240658160
|
01/01/2024
|
ITAWARI
|
3311013WL073303
|
ITAWARI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738895816
|
|
Mr. ITVARI PODIYAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
138
|
Tokapal
|
CH-11-013-031-001/484
(Mawlibhata)
|
3311013000NRG24010120240658164
|
01/01/2024
|
MOHAN
|
3311013WL073303
|
MOHAN
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895959
|
|
MR MOHAN MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Tokapal
|
CH-11-013-031-001/484
(Mawlibhata)
|
3311013000NRG24010120240658163
|
01/01/2024
|
MOHAN
|
3311013WL073303
|
MOHAN
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738895960
|
|
MR MOHAN MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Tokapal
|
CH-11-013-031-001/85
(Mawlibhata)
|
3311013000NRG24010120240658172
|
01/01/2024
|
SOMARU
|
3311013WL073303
|
SOMARU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895811
|
|
MR SOMARU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
141
|
Tokapal
|
CH-11-013-031-001/85
(Mawlibhata)
|
3311013000NRG24010120240658170
|
01/01/2024
|
SOMARU
|
3311013WL073303
|
SOMARU
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738895810
|
|
MR SOMARU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
142
|
Tokapal
|
CH-11-013-031-001/85
(Mawlibhata)
|
3311013000NRG24010120240658171
|
01/01/2024
|
SUKADI
|
3311013WL073303
|
SUKADI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738895957
|
|
MRS SUKDI NETAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Tokapal
|
CH-11-013-031-001/85
(Mawlibhata)
|
3311013000NRG24010120240658173
|
01/01/2024
|
SUKADI
|
3311013WL073303
|
SUKADI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895958
|
|
MRS SUKDI NETAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Tokapal
|
CH-11-013-031-001/88
(Mawlibhata)
|
3311013000NRG24010120240658175
|
01/01/2024
|
MUYO
|
3311013WL073303
|
MUYO
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738895833
|
|
MRS MUYO MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Tokapal
|
CH-11-013-031-001/97
(Mawlibhata)
|
3311013000NRG24010120240658184
|
01/01/2024
|
SHAILESH
|
3311013WL073303
|
SHAILESH
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738895972
|
|
MR SHAILESH KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Tokapal
|
CH-11-013-031-001/97
(Mawlibhata)
|
3311013000NRG24010120240658182
|
01/01/2024
|
SHAILESH
|
3311013WL073303
|
SHAILESH
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738895973
|
|
MR SHAILESH KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Tokapal
|
CH-11-013-031-002/331
(Mawlibhata)
|
3311013000NRG24010120240658262
|
01/01/2024
|
DAYMATI
|
3311013WL073307
|
DAYMATI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738895964
|
|
MRS DAYMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Tokapal
|
CH-11-013-031-002/331
(Mawlibhata)
|
3311013000NRG24010120240658261
|
01/01/2024
|
DAYMATI
|
3311013WL073307
|
DAYMATI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738895965
|
|
MRS DAYMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Tokapal
|
CH-11-013-031-002/392
(Mawlibhata)
|
3311013000NRG24010120240658268
|
01/01/2024
|
PARWATI
|
3311013WL073307
|
PARWATI
|
00415
|
SBIN0005516
|
442
|
442
|
Rejected
|
13/03/2024
|
|
1738895825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
Tokapal
|
CH-11-013-031-002/392
(Mawlibhata)
|
3311013000NRG24010120240658267
|
01/01/2024
|
SUKADAI
|
3311013WL073307
|
SUKADAI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738895956
|
|
MRS SUKADAI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Tokapal
|
CH-11-013-031-002/402
(Mawlibhata)
|
3311013000NRG24010120240657733
|
01/01/2024
|
BODA
|
3311013WL073281
|
BODA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738895818
|
|
MR BODA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
152
|
Tokapal
|
CH-11-013-031-002/402
(Mawlibhata)
|
3311013000NRG24010120240657735
|
01/01/2024
|
BODA
|
3311013WL073281
|
BODA
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738895819
|
|
MR BODA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
153
|
Tokapal
|
CH-11-013-031-002/402
(Mawlibhata)
|
3311013000NRG24010120240657734
|
01/01/2024
|
BUSKO
|
3311013WL073281
|
BUSKO
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738895968
|
|
MRS BUSKO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
154
|
Tokapal
|
CH-11-013-031-002/402
(Mawlibhata)
|
3311013000NRG24010120240657736
|
01/01/2024
|
BUSKO
|
3311013WL073281
|
BUSKO
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738895969
|
|
MRS BUSKO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
155
|
Tokapal
|
CH-11-013-031-002/465
(Mawlibhata)
|
3311013000NRG24010120240658191
|
01/01/2024
|
INDAR
|
3311013WL073303
|
INDAR
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738895975
|
|
MR INDAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Tokapal
|
CH-11-013-031-002/487
(Mawlibhata)
|
3311013000NRG24010120240658194
|
01/01/2024
|
DHANMATI
|
3311013WL073303
|
DHANMATI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738895966
|
|
MRS DHANMATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Tokapal
|
CH-11-013-031-002/506
(Mawlibhata)
|
3311013000NRG24010120240658270
|
01/01/2024
|
BELMATI
|
3311013WL073307
|
BELMATI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738895822
|
|
MRS BELMATI SONI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Tokapal
|
CH-11-013-031-002/549-A
(Mawlibhata)
|
3311013000NRG24010120240657738
|
01/01/2024
|
SOMADI
|
3311013WL073281
|
SOMADI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738895831
|
|
MRS SOMADI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
159
|
Tokapal
|
CH-11-013-031-002/549-A
(Mawlibhata)
|
3311013000NRG24010120240657737
|
01/01/2024
|
SOMADI
|
3311013WL073281
|
SOMADI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738895830
|
|
MRS SOMADI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
160
|
Tokapal
|
CH-11-013-033-001/323-B
(Arandwal)
|
3311013000NRG24010120240658386
|
01/01/2024
|
RAMESH KUMAR
|
3311013WL073315
|
RAMESH KUMAR
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895977
|
|
Mr. RAMESH KUMAR PAIGAD S/O MALSAY PAIG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Tokapal
|
CH-11-013-033-001/355-C
(Arandwal)
|
3311013000NRG24010120240658387
|
01/01/2024
|
devendra
|
3311013WL073315
|
devendra
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895821
|
|
DEVENDRA KUMAR BELSRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Tokapal
|
CH-11-013-033-001/70
(Arandwal)
|
3311013000NRG24010120240658389
|
01/01/2024
|
NARENDRA
|
3311013WL073315
|
NARENDRA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895967
|
|
MR NARENDRA KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
163
|
Tokapal
|
CH-11-013-007-001/134
(Deurgaon)
|
3311013000NRG24010120240656864
|
01/01/2024
|
bhusan
|
3311013WL073206
|
bhusan
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895815
|
|
BHUSHAN SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Tokapal
|
CH-11-013-009-001/324-A
(Takameta)
|
3311013000NRG24010120240658791
|
01/01/2024
|
RAMESH
|
3311013WL073344
|
RAMESH
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895976
|
|
MR RAMESH KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
165
|
Tokapal
|
CH-11-013-003-001/157
(Siganpur)
|
3311013000NRG24010120240656860
|
01/01/2024
|
KANVAL
|
3311013WL073205
|
KANVAL
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895826
|
|
MR KANVAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
166
|
Tokapal
|
CH-11-013-003-001/172
(Siganpur)
|
3311013000NRG24010120240656861
|
01/01/2024
|
LACHNI
|
3311013WL073205
|
LACHNI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895827
|
|
MRS LACHHANI WO BISURAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
Tokapal
|
CH-11-013-003-001/172-A
(Siganpur)
|
3311013000NRG24010120240656862
|
01/01/2024
|
VISU
|
3311013WL073205
|
VISU
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895961
|
|
MR BISURAM MOURY
|
STATE BANK OF INDIA(508548)
|
|
168
|
Tokapal
|
CH-11-013-007-001/387
(Deurgaon)
|
3311013000NRG24010120240656870
|
01/01/2024
|
ASHTAMA
|
3311013WL073206
|
ASHTAMA
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895832
|
|
MRS ASTAMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
169
|
Tokapal
|
CH-11-013-033-001/79
(Arandwal)
|
3311013000NRG24010120240658390
|
01/01/2024
|
ANIL
|
3311013WL073315
|
ANIL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895978
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
170
|
Tokapal
|
CH-11-013-023-001/328
(Keshloor)
|
3311013000NRG24010120240656803
|
01/01/2024
|
BALI
|
3311013WL073195
|
BALI
|
490001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738895909
|
|
BALIRAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196469
|
196469
|
|
|
|
|
|
|
|