|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Tokapal
|
CH-11-013-018-002/194
(Barupata)
|
3311013000NRG24160120240726994
|
16/01/2024
|
LAKHAMU
|
3311013WL079932
|
LAKHAMU
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281430
|
|
LAKHAMU
|
BANK OF BARODA(606985)
|
|
2
|
Tokapal
|
CH-11-013-031-003/210
(Mawlibhata)
|
3311013000NRG24160120240727011
|
16/01/2024
|
LACHCHHI NATH
|
3311013WL079936
|
LACHCHHI NATH
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281427
|
|
LACHCHHI NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
Tokapal
|
CH-11-013-002-001/145
(Ghatdhanora)
|
3311013000NRG24160120240727118
|
16/01/2024
|
GOBARDHAN
|
3311013WL079948
|
GOBARDHAN
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281418
|
|
Mr. GOVARDHAN BAGHEL S/O MR. DHANIRAM B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Tokapal
|
CH-11-013-015-001/196
(Sakargaon)
|
3311013000NRG24160120240729170
|
16/01/2024
|
SONADAI
|
3311013WL080136
|
SONADAI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789281560
|
|
Mrs. SONADAI KASYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Tokapal
|
CH-11-013-015-001/198
(Sakargaon)
|
3311013000NRG24160120240729171
|
16/01/2024
|
BASANTI
|
3311013WL080136
|
BASANTI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789281662
|
|
Miss. BASANTI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Tokapal
|
CH-11-013-015-001/201
(Sakargaon)
|
3311013000NRG24160120240729172
|
16/01/2024
|
soni
|
3311013WL080136
|
soni
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789281484
|
|
Mrs. SONI W/O LATE SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Tokapal
|
CH-11-013-015-001/207
(Sakargaon)
|
3311013000NRG24160120240729174
|
16/01/2024
|
SEVATI
|
3311013WL080136
|
SEVATI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789281667
|
|
Mrs. SEVATI MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Tokapal
|
CH-11-013-015-001/275
(Sakargaon)
|
3311013000NRG24160120240729175
|
16/01/2024
|
JAMLI MOURYA
|
3311013WL080136
|
JAMLI MOURYA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281397
|
|
Mr. JAMLI MOURYA WIFE OF GANESH MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Tokapal
|
CH-11-013-015-001/320-A
(Sakargaon)
|
3311013000NRG24160120240729177
|
16/01/2024
|
BALMATI
|
3311013WL080136
|
BALMATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281396
|
|
Mr. BALMATI MAURYA WIFE OF PANDRU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Tokapal
|
CH-11-013-016-001/12
(Sirisguda 2)
|
3311013000NRG24160120240729595
|
16/01/2024
|
MAHADEV
|
3311013WL080182
|
MAHADEV
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281379
|
|
Mr. MAHADEV KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Tokapal
|
CH-11-013-016-001/12
(Sirisguda 2)
|
3311013000NRG24160120240729596
|
16/01/2024
|
PALO
|
3311013WL080182
|
PALO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281474
|
|
Mrs. PALO KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Tokapal
|
CH-11-013-016-001/145
(Sirisguda 2)
|
3311013000NRG24160120240729759
|
16/01/2024
|
RAIMATI
|
3311013WL080212
|
RAIMATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281395
|
|
Mrs. RAIMATI WIFE OF RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Tokapal
|
CH-11-013-016-001/151-A
(Sirisguda 2)
|
3311013000NRG24160120240729760
|
16/01/2024
|
BUDRU
|
3311013WL080212
|
BUDRU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281444
|
|
Mr. BUDHRU .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Tokapal
|
CH-11-013-016-001/155
(Sirisguda 2)
|
3311013000NRG24160120240729761
|
16/01/2024
|
BHUPENDAR
|
3311013WL080212
|
BHUPENDAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281654
|
|
Ms. BHUPENDRA MANDAVI S/O BATI MANDAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Tokapal
|
CH-11-013-016-001/217
(Sirisguda)
|
3311013000NRG24160120240730097
|
16/01/2024
|
GEDMANI
|
3311013WL080241
|
GEDMANI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281451
|
|
Ms. GENDMANI W/O LT RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Tokapal
|
CH-11-013-016-001/28
(Sirisguda 2)
|
3311013000NRG24160120240729597
|
16/01/2024
|
KARI
|
3311013WL080182
|
KARI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281432
|
|
Mr. KARI WIFE OFF DAYBO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Tokapal
|
CH-11-013-016-001/331
(Sirisguda)
|
3311013000NRG24160120240730100
|
16/01/2024
|
KUNJABATI
|
3311013WL080241
|
KUNJABATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281398
|
|
Mrs. KUNJBATI BAGHEL W/O CHITAMANI BAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Tokapal
|
CH-11-013-016-001/331
(Sirisguda)
|
3311013000NRG24160120240730099
|
16/01/2024
|
LACHHU
|
3311013WL080241
|
LACHHU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281449
|
|
Mr. Lachchoo Baghel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Tokapal
|
CH-11-013-016-001/368
(Sirisguda 2)
|
3311013000NRG24160120240729598
|
16/01/2024
|
CHAITI
|
3311013WL080182
|
CHAITI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281437
|
|
Mrs. CHAITI WIFE OFF GUNDRU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Tokapal
|
CH-11-013-016-001/397-A
(Sirisguda 2)
|
3311013000NRG24160120240729762
|
16/01/2024
|
MANO
|
3311013WL080212
|
MANO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281547
|
|
Mrs. MANO KUNJAM W/O BODKA KUNJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Tokapal
|
CH-11-013-016-001/42
(Sirisguda 2)
|
3311013000NRG24160120240729558
|
16/01/2024
|
MEDI
|
3311013WL080173
|
MEDI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281534
|
|
Mrs. MENDI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Tokapal
|
CH-11-013-016-001/43
(Sirisguda 2)
|
3311013000NRG24160120240729600
|
16/01/2024
|
MITO
|
3311013WL080182
|
MITO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281510
|
|
Mrs. MITHO KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Tokapal
|
CH-11-013-016-001/5
(Sirisguda 2)
|
3311013000NRG24160120240729393
|
16/01/2024
|
BONDAKI
|
3311013WL080156
|
BONDAKI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281446
|
|
Mr. BODKI MANDAVI WIFE OFF SUKMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Tokapal
|
CH-11-013-016-001/80
(Sirisguda)
|
3311013000NRG24160120240730008
|
16/01/2024
|
DASO
|
3311013WL080235
|
DASO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281399
|
|
DASO BAGHEL
|
ICICI BANK LTD(508534)
|
|
25
|
Tokapal
|
CH-11-013-045-001/436
(Sirisguda 2)
|
3311013000NRG24160120240729394
|
16/01/2024
|
BALIRAM KUNJMA
|
3311013WL080156
|
BALIRAM KUNJMA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281391
|
|
Mr. BALIRAM KUNJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
26
|
Tokapal
|
CH-11-013-014-001/112
(Ransargipal)
|
3311013000NRG24160120240728619
|
16/01/2024
|
JAYVATI
|
3311013WL080084
|
JAYVATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281576
|
|
Mrs. JAMBATI W/O SHRI DHARAMSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Tokapal
|
CH-11-013-014-001/182
(Ransargipal)
|
3311013000NRG24160120240728808
|
16/01/2024
|
BUDHNI
|
3311013WL080099
|
BUDHNI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281526
|
|
BUDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Tokapal
|
CH-11-013-014-001/231
(Ransargipal)
|
3311013000NRG24160120240728622
|
16/01/2024
|
SONMATI
|
3311013WL080084
|
SONMATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281597
|
|
Mrs. SONMATI SHANDILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Tokapal
|
CH-11-013-014-001/56
(Ransargipal)
|
3311013000NRG24160120240729273
|
16/01/2024
|
MERE
|
3311013WL080145
|
MERE
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789281651
|
|
Mrs. METE W/O SHRI SONADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Tokapal
|
CH-11-013-018-001/137-A
(Barupata)
|
3311013000NRG24160120240726929
|
16/01/2024
|
NISALBATI
|
3311013WL079927
|
NISALBATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281509
|
|
Mrs. NISALBATI MANDAVI W/O SANTU RAM MA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Tokapal
|
CH-11-013-018-001/137-A
(Barupata)
|
3311013000NRG24160120240726928
|
16/01/2024
|
SANTU
|
3311013WL079927
|
SANTU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281596
|
|
Mr. SANTU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Tokapal
|
CH-11-013-018-001/144
(Barupata)
|
3311013000NRG24160120240726931
|
16/01/2024
|
HUNGI
|
3311013WL079927
|
HUNGI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281400
|
|
Mrs. UNGI W/O JAGARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Tokapal
|
CH-11-013-018-001/144
(Barupata)
|
3311013000NRG24160120240726930
|
16/01/2024
|
JAGRA
|
3311013WL079927
|
JAGRA
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281402
|
|
Mr. JAGRA MADAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Tokapal
|
CH-11-013-018-001/203-A
(Barupata)
|
3311013000NRG24160120240726989
|
16/01/2024
|
MOHAN
|
3311013WL079932
|
MOHAN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281487
|
|
Mr. MOHAN MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Tokapal
|
CH-11-013-018-001/209
(Barupata)
|
3311013000NRG24160120240726992
|
16/01/2024
|
BIJO
|
3311013WL079932
|
BIJO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281621
|
|
Mr. VIJO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Tokapal
|
CH-11-013-018-001/209
(Barupata)
|
3311013000NRG24160120240726991
|
16/01/2024
|
JIME
|
3311013WL079932
|
JIME
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281588
|
|
Mrs. JIME JIME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Tokapal
|
CH-11-013-018-001/270
(Barupata)
|
3311013000NRG24160120240727001
|
16/01/2024
|
SUKHARAM
|
3311013WL079935
|
SUKHARAM
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281462
|
|
Mr. SUKHRAM S/O LAKHMU KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Tokapal
|
CH-11-013-018-001/37
(Barupata)
|
3311013000NRG24160120240729286
|
16/01/2024
|
BASANTI
|
3311013WL080147
|
BASANTI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789281413
|
|
Mrs. BASANTI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Tokapal
|
CH-11-013-018-001/40
(Barupata)
|
3311013000NRG24160120240729288
|
16/01/2024
|
JAGDISH
|
3311013WL080147
|
JAGDISH
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789281401
|
|
MR JAGDISH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Tokapal
|
CH-11-013-018-002/185
(Barupata)
|
3311013000NRG24160120240726922
|
16/01/2024
|
JAGNU
|
3311013WL079925
|
JAGNU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281410
|
|
Mr. JAGNU S/O GAGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Tokapal
|
CH-11-013-018-002/185
(Barupata)
|
3311013000NRG24160120240726923
|
16/01/2024
|
sany
|
3311013WL079925
|
sany
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281482
|
|
Mrs. SANNI KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Tokapal
|
CH-11-013-018-002/194
(Barupata)
|
3311013000NRG24160120240726993
|
16/01/2024
|
SUKARI
|
3311013WL079932
|
SUKARI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281623
|
|
Mrs. SUKARI SUKARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Tokapal
|
CH-11-013-018-002/199
(Barupata)
|
3311013000NRG24160120240727005
|
16/01/2024
|
AYTU
|
3311013WL079935
|
AYTU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281405
|
|
MR AYTU POYAMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Tokapal
|
CH-11-013-018-002/199
(Barupata)
|
3311013000NRG24160120240727006
|
16/01/2024
|
PALO
|
3311013WL079935
|
PALO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281406
|
|
Mrs. PALO PALO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Tokapal
|
CH-11-013-018-002/208
(Barupata)
|
3311013000NRG24160120240726995
|
16/01/2024
|
SUKKO
|
3311013WL079932
|
SUKKO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281422
|
|
Mrs. SUKO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Tokapal
|
CH-11-013-018-002/219
(Barupata)
|
3311013000NRG24160120240727008
|
16/01/2024
|
MITAKI
|
3311013WL079935
|
MITAKI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281536
|
|
Mrs. MITKI W/O LAKHMU KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Tokapal
|
CH-11-013-018-002/226
(Barupata)
|
3311013000NRG24160120240726924
|
16/01/2024
|
LAMBODHAR
|
3311013WL079925
|
LAMBODHAR
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281409
|
|
Mr. LAMBODAR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Tokapal
|
CH-11-013-018-002/249
(Barupata)
|
3311013000NRG24160120240727009
|
16/01/2024
|
KUMARI
|
3311013WL079935
|
KUMARI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281457
|
|
Mrs. KUMARI KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Tokapal
|
CH-11-013-018-002/255
(Barupata)
|
3311013000NRG24160120240726996
|
16/01/2024
|
ANIL
|
3311013WL079932
|
ANIL
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281466
|
|
MR ANIL KUMAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Tokapal
|
CH-11-013-018-002/267
(Barupata)
|
3311013000NRG24160120240727010
|
16/01/2024
|
fagnu
|
3311013WL079935
|
fagnu
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281467
|
|
PHAGNU KAWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Tokapal
|
CH-11-013-027-001/5-A
(Bade Aarapur)
|
3311013000NRG24160120240727186
|
16/01/2024
|
SONMATI
|
3311013WL079955
|
SONMATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281645
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
52
|
Tokapal
|
CH-11-013-028-001/152-A
(Matkot)
|
3311013000NRG24160120240726782
|
16/01/2024
|
CHAMLI
|
3311013WL079912
|
CHAMLI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281415
|
|
MRS CHAMLI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Tokapal
|
CH-11-013-028-001/152-A
(Matkot)
|
3311013000NRG24160120240726781
|
16/01/2024
|
KAMLU
|
3311013WL079912
|
KAMLU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281416
|
|
Mr. KAMLU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Tokapal
|
CH-11-013-028-001/171
(Matkot)
|
3311013000NRG24160120240726783
|
16/01/2024
|
PILU
|
3311013WL079912
|
PILU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281423
|
|
Mr. PELOO VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Tokapal
|
CH-11-013-028-001/172
(Matkot)
|
3311013000NRG24160120240726798
|
16/01/2024
|
MANNI
|
3311013WL079914
|
MANNI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281411
|
|
Mr. MANIRAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Tokapal
|
CH-11-013-028-001/172
(Matkot)
|
3311013000NRG24160120240726799
|
16/01/2024
|
SANNO
|
3311013WL079914
|
SANNO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281421
|
|
Mr. SANNO SANNO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Tokapal
|
CH-11-013-028-001/172
(Matkot)
|
3311013000NRG24160120240726800
|
16/01/2024
|
SOMARI MANDAVI
|
3311013WL079914
|
SOMARI MANDAVI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281529
|
|
Mrs. SOMARI MANDAVI W/O MANIRAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Tokapal
|
CH-11-013-028-001/205
(Matkot)
|
3311013000NRG24160120240726785
|
16/01/2024
|
KOSI
|
3311013WL079912
|
KOSI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281412
|
|
Mrs. KOSI /SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Tokapal
|
CH-11-013-028-001/205
(Matkot)
|
3311013000NRG24160120240726784
|
16/01/2024
|
SUKHARAM
|
3311013WL079912
|
SUKHARAM
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281407
|
|
MR SUKHRAM SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Tokapal
|
CH-11-013-028-001/218
(Matkot)
|
3311013000NRG24160120240726801
|
16/01/2024
|
ChAMRU
|
3311013WL079914
|
ChAMRU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281420
|
|
Mr. CHAMROO MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Tokapal
|
CH-11-013-028-001/219
(Matkot)
|
3311013000NRG24160120240726802
|
16/01/2024
|
SUKHAMAN
|
3311013WL079914
|
SUKHAMAN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
1789281404
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
Tokapal
|
CH-11-013-028-001/222
(Matkot)
|
3311013000NRG24160120240726803
|
16/01/2024
|
SANTU
|
3311013WL079914
|
SANTU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281417
|
|
Mr. SANTU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Tokapal
|
CH-11-013-028-001/264
(Matkot)
|
3311013000NRG24160120240726787
|
16/01/2024
|
HIDMO
|
3311013WL079912
|
HIDMO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281419
|
|
Mr. HIDMO HIDMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Tokapal
|
CH-11-013-028-002/235
(Keshloor)
|
3311013000NRG24160120240727732
|
16/01/2024
|
MANGALU
|
3311013WL080031
|
MANGALU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281454
|
|
Mr. MANGALU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Tokapal
|
CH-11-013-028-002/60
(Keshloor)
|
3311013000NRG24160120240727733
|
16/01/2024
|
RAMNATH
|
3311013WL080031
|
RAMNATH
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789281670
|
|
Mr. RAMNATH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Tokapal
|
CH-11-013-030-001/184-B
(Keshloor)
|
3311013000NRG24160120240727497
|
16/01/2024
|
AAYTU
|
3311013WL079987
|
AAYTU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281599
|
|
MR AYTU KUHRAMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Tokapal
|
CH-11-013-031-003/210
(Mawlibhata)
|
3311013000NRG24160120240727012
|
16/01/2024
|
LACHADAI
|
3311013WL079936
|
LACHADAI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281668
|
|
Mrs. LACHAN LACHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Tokapal
|
CH-11-013-031-003/216
(Mawlibhata)
|
3311013000NRG24160120240727013
|
16/01/2024
|
JAMALI
|
3311013WL079936
|
JAMALI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281630
|
|
Mrs. JAMLI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Tokapal
|
CH-11-013-031-003/245
(Mawlibhata)
|
3311013000NRG24160120240730352
|
16/01/2024
|
KUMME
|
3311013WL080271
|
KUMME
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281586
|
|
Mrs. KUMME KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Tokapal
|
CH-11-013-031-003/245
(Mawlibhata)
|
3311013000NRG24160120240730351
|
16/01/2024
|
SUKMAN
|
3311013WL080271
|
SUKMAN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281585
|
|
Mr. SUKHRAM KASHYAP S/O HANDO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Tokapal
|
CH-11-013-031-003/246
(Mawlibhata)
|
3311013000NRG24160120240730353
|
16/01/2024
|
MANGATU
|
3311013WL080271
|
MANGATU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281591
|
|
Mr. MANGATU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Tokapal
|
CH-11-013-031-003/249
(Mawlibhata)
|
3311013000NRG24160120240730354
|
16/01/2024
|
MANGLU
|
3311013WL080271
|
MANGLU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281494
|
|
Mr. MANGLU RAM KASHAYP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Tokapal
|
CH-11-013-031-003/261-A
(Mawlibhata)
|
3311013000NRG24160120240727014
|
16/01/2024
|
bode kashyap
|
3311013WL079937
|
bode kashyap
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281625
|
|
BADE
|
BANK OF BARODA(606985)
|
|
74
|
Tokapal
|
CH-11-013-031-003/293
(Mawlibhata)
|
3311013000NRG24160120240727017
|
16/01/2024
|
JHITRI
|
3311013WL079937
|
JHITRI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281578
|
|
Mrs. JHITRI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Tokapal
|
CH-11-013-031-003/293
(Mawlibhata)
|
3311013000NRG24160120240727016
|
16/01/2024
|
PADOO
|
3311013WL079937
|
PADOO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
1789281483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Tokapal
|
CH-11-013-031-003/297
(Mawlibhata)
|
3311013000NRG24160120240730166
|
16/01/2024
|
BUDARI
|
3311013WL080253
|
BUDARI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281577
|
|
Mrs. BUDRI KASHYAP W/O SHRI LAKHMOO KAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Tokapal
|
CH-11-013-031-003/298
(Mawlibhata)
|
3311013000NRG24160120240730167
|
16/01/2024
|
SOMARI
|
3311013WL080253
|
SOMARI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281480
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tokapal
|
CH-11-013-031-003/300
(Mawlibhata)
|
3311013000NRG24160120240730169
|
16/01/2024
|
CHAINTAN
|
3311013WL080253
|
CHAINTAN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281468
|
|
Mr. CHAITAN CHAITAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Tokapal
|
CH-11-013-031-003/300
(Mawlibhata)
|
3311013000NRG24160120240730171
|
16/01/2024
|
DAMARU
|
3311013WL080253
|
DAMARU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281607
|
|
Mr. DAMRU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Tokapal
|
CH-11-013-031-003/300
(Mawlibhata)
|
3311013000NRG24160120240730170
|
16/01/2024
|
RAME
|
3311013WL080253
|
RAME
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281602
|
|
Mrs. RAME BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Tokapal
|
CH-11-013-031-003/301
(Mawlibhata)
|
3311013000NRG24160120240730173
|
16/01/2024
|
GANGA
|
3311013WL080253
|
GANGA
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281656
|
|
Mr. GANGARAM KASHYAP S/O SHRI MAHAGOO K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Tokapal
|
CH-11-013-031-003/303-A
(Mawlibhata)
|
3311013000NRG24160120240730174
|
16/01/2024
|
DAYMATI
|
3311013WL080253
|
DAYMATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281657
|
|
Mrs. DAYMATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Tokapal
|
CH-11-013-031-003/305-A
(Mawlibhata)
|
3311013000NRG24160120240727018
|
16/01/2024
|
AYATU
|
3311013WL079937
|
AYATU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281428
|
|
Mr. AYTU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Tokapal
|
CH-11-013-033-001/129-A
(Arandwal)
|
3311013000NRG24160120240729159
|
16/01/2024
|
CHAMELI
|
3311013WL080133
|
CHAMELI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281615
|
|
MISS CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Tokapal
|
CH-11-013-033-001/129-A
(Arandwal)
|
3311013000NRG24160120240729157
|
16/01/2024
|
LACHHMAN
|
3311013WL080133
|
LACHHMAN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281425
|
|
LAKSHAMAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Tokapal
|
CH-11-013-033-001/129-A
(Arandwal)
|
3311013000NRG24160120240729158
|
16/01/2024
|
TARABATI
|
3311013WL080133
|
TARABATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281426
|
|
Mrs. TARA W/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Tokapal
|
CH-11-013-033-001/2-B
(Arandwal)
|
3311013000NRG24160120240727089
|
16/01/2024
|
LUBRI
|
3311013WL079944
|
LUBRI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789281619
|
|
Mrs. LUBRI LUBRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Tokapal
|
CH-11-013-033-001/3-A
(Arandwal)
|
3311013000NRG24160120240727090
|
16/01/2024
|
SUKARI
|
3311013WL079944
|
SUKARI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789281436
|
|
Mrs. SUKARI W/O BALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Tokapal
|
CH-11-013-033-001/31-A
(Arandwal)
|
3311013000NRG24160120240727091
|
16/01/2024
|
SUBRI
|
3311013WL079944
|
SUBRI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789281433
|
|
Mrs. SUBRI KACHHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Tokapal
|
CH-11-013-033-001/398
(Arandwal)
|
3311013000NRG24160120240729231
|
16/01/2024
|
MOHAN
|
3311013WL080141
|
MOHAN
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789281414
|
|
Mr. MOHAN S/O BELAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Tokapal
|
CH-11-013-033-001/92
(Arandwal)
|
3311013000NRG24160120240729234
|
16/01/2024
|
LACHHU
|
3311013WL080141
|
LACHHU
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789281442
|
|
LACCHU RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Tokapal
|
CH-11-013-033-002/117
(Arandwal)
|
3311013000NRG24160120240729161
|
16/01/2024
|
NAVEENA BAGHEL
|
3311013WL080133
|
NAVEENA BAGHEL
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281640
|
|
MRS NAVINA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99671
|
99671
|
|
|
|
|
|
|
|
|
93
|
Tokapal
|
CH-11-013-002-001/397-A
(Ghatdhanora)
|
3311013000NRG24160120240727122
|
16/01/2024
|
CHANDRAVATI
|
3311013WL079948
|
CHANDRAVATI
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789281669
|
|
Mrs. CHANDRABATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Tokapal
|
CH-11-013-002-001/51
(Ghatdhanora)
|
3311013000NRG24160120240727128
|
16/01/2024
|
HIRA
|
3311013WL079948
|
HIRA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281569
|
|
Mrs. HEERAMANI W/O SUKHDEV BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Tokapal
|
CH-11-013-005-001/389
(Tahkapal)
|
3311013000NRG24160120240727260
|
16/01/2024
|
BHAGWATI
|
3311013WL079971
|
BHAGWATI
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789281616
|
|
Miss. BHAGBATI BHAGBATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Tokapal
|
CH-11-013-005-002/127
(Tahkapal)
|
3311013000NRG24160120240727798
|
16/01/2024
|
AASHMATI
|
3311013WL080044
|
AASHMATI
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789281609
|
|
Mrs. ASMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Tokapal
|
CH-11-013-005-002/127
(Tahkapal)
|
3311013000NRG24160120240727797
|
16/01/2024
|
DASHO
|
3311013WL080044
|
DASHO
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789281594
|
|
Mr. DASHO KASHYAP S/O MR. CHANDRA KASHY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Tokapal
|
CH-11-013-014-001/134
(Ransargipal)
|
3311013000NRG24160120240728805
|
16/01/2024
|
SONADHAR
|
3311013WL080099
|
SONADHAR
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281595
|
|
Mr. SONADHAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
99
|
Tokapal
|
CH-11-013-014-001/159
(Ransargipal)
|
3311013000NRG24160120240728806
|
16/01/2024
|
RAMBATI BHANDARI
|
3311013WL080099
|
RAMBATI BHANDARI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281525
|
|
Mrs. RAMBATI BHANDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Tokapal
|
CH-11-013-014-001/182
(Ransargipal)
|
3311013000NRG24160120240728807
|
16/01/2024
|
MOTIRAM BAKDA
|
3311013WL080099
|
MOTIRAM BAKDA
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789281652
|
|
Mr. MOTIRAM BAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Tokapal
|
CH-11-013-014-001/189
(Ransargipal)
|
3311013000NRG24160120240728809
|
16/01/2024
|
BANITA
|
3311013WL080099
|
BANITA
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789281660
|
|
BANITA BAKDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Tokapal
|
CH-11-013-014-001/203
(Ransargipal)
|
3311013000NRG24160120240728811
|
16/01/2024
|
BODE
|
3311013WL080099
|
BODE
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281557
|
|
Mrs. BODE NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Tokapal
|
CH-11-013-014-001/221
(Ransargipal)
|
3311013000NRG24160120240728814
|
16/01/2024
|
FHULO KASYP
|
3311013WL080099
|
FHULO KASYP
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789281579
|
|
Mrs. FULOO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Tokapal
|
CH-11-013-014-001/248
(Ransargipal)
|
3311013000NRG24160120240728623
|
16/01/2024
|
Bhagwati
|
3311013WL080084
|
Bhagwati
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281642
|
|
Mrs. BHGWATI BHOYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Tokapal
|
CH-11-013-014-001/263
(Ransargipal)
|
3311013000NRG24160120240728817
|
16/01/2024
|
ombati
|
3311013WL080099
|
ombati
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789281558
|
|
Mrs. OMBATI BAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Tokapal
|
CH-11-013-014-001/7
(Ransargipal)
|
3311013000NRG24160120240729274
|
16/01/2024
|
CHHANNURAM
|
3311013WL080145
|
CHHANNURAM
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789281538
|
|
Mr. CHHANNURAM SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Tokapal
|
CH-11-013-015-001/204
(Sakargaon)
|
3311013000NRG24160120240729173
|
16/01/2024
|
SUKAMATI
|
3311013WL080136
|
SUKAMATI
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789281580
|
|
Mrs. SUKHMATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Tokapal
|
CH-11-013-015-001/279
(Sakargaon)
|
3311013000NRG24160120240729176
|
16/01/2024
|
MONO
|
3311013WL080136
|
MONO
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789281485
|
|
Mrs. MANO MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
109
|
Tokapal
|
CH-11-013-014-001/197
(Ransargipal)
|
3311013000NRG24160120240728810
|
16/01/2024
|
sukali
|
3311013WL080099
|
sukali
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789281575
|
|
Mrs. SUKALI SUKALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Tokapal
|
CH-11-013-014-001/272
(Ransargipal)
|
3311013000NRG24160120240729272
|
16/01/2024
|
MANKI
|
3311013WL080145
|
MANKI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789281647
|
|
Mrs. MANKI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Tokapal
|
CH-11-013-018-001/220
(Barupata)
|
3311013000NRG24160120240726999
|
16/01/2024
|
SUDRI
|
3311013WL079935
|
SUDRI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281461
|
|
Mrs. SUDARI KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Tokapal
|
CH-11-013-018-001/220
(Barupata)
|
3311013000NRG24160120240727000
|
16/01/2024
|
SUKO
|
3311013WL079935
|
SUKO
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281408
|
|
Mr. SUKO SUKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Tokapal
|
CH-11-013-033-001/18-B
(Arandwal)
|
3311013000NRG24160120240727087
|
16/01/2024
|
LACHHANI
|
3311013WL079944
|
LACHHANI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789281453
|
|
Mrs. LACHNI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Tokapal
|
CH-11-013-033-001/18-B
(Arandwal)
|
3311013000NRG24160120240727088
|
16/01/2024
|
SONARU
|
3311013WL079944
|
SONARU
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789281455
|
|
Mr. SONARU S/O SAKARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Tokapal
|
CH-11-013-033-001/31-A
(Arandwal)
|
3311013000NRG24160120240729228
|
16/01/2024
|
RAMESH
|
3311013WL080141
|
RAMESH
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789281448
|
|
RAMESH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
116
|
Tokapal
|
CH-11-013-016-001/37
(Sirisguda 2)
|
3311013000NRG24160120240729557
|
16/01/2024
|
AASMATI
|
3311013WL080173
|
AASMATI
|
00168
|
ICIC0001085
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281429
|
|
ASMATI NETAM
|
ICICI BANK LTD(508534)
|
|
117
|
Tokapal
|
CH-11-013-016-001/80
(Sirisguda)
|
3311013000NRG24160120240730009
|
16/01/2024
|
VISHWANATH
|
3311013WL080235
|
VISHWANATH
|
00168
|
ICIC0001085
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281450
|
|
VISHVNATH BAGHEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
118
|
Tokapal
|
CH-11-013-023-001/408-A
(Keshloor)
|
3311013000NRG24160120240727568
|
16/01/2024
|
hemvati
|
3311013WL080005
|
hemvati
|
00176
|
IDIB000J513
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281441
|
|
MISS HEMWATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
119
|
Tokapal
|
CH-11-013-010-001/101
(Dimrapal)
|
3311013000NRG24160120240727035
|
16/01/2024
|
KAMALEE
|
3311013WL079939
|
KAMALEE
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789281504
|
|
Kamli Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
Tokapal
|
CH-11-013-010-001/101
(Dimrapal)
|
3311013000NRG24160120240727034
|
16/01/2024
|
MANSAY
|
3311013WL079939
|
MANSAY
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789281488
|
|
MR MANSAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
121
|
Tokapal
|
CH-11-013-010-001/117
(Dimrapal)
|
3311013000NRG24160120240726413
|
16/01/2024
|
Shambu
|
3311013WL079891
|
Shambu
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281424
|
|
SHAMBHU RAM MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Tokapal
|
CH-11-013-010-001/117
(Dimrapal)
|
3311013000NRG24160120240727036
|
16/01/2024
|
SONADAI MOURYA
|
3311013WL079939
|
SONADAI MOURYA
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789281528
|
|
MRS SONDAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Tokapal
|
CH-11-013-010-001/127
(Dimrapal)
|
3311013000NRG24160120240726414
|
16/01/2024
|
Jambati
|
3311013WL079891
|
Jambati
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281447
|
|
JAMBATI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Tokapal
|
CH-11-013-010-001/24
(Dimrapal)
|
3311013000NRG24160120240726415
|
16/01/2024
|
Paro
|
3311013WL079891
|
Paro
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281403
|
|
PARO W/O MAITAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Tokapal
|
CH-11-013-010-001/30-A
(Dimrapal)
|
3311013000NRG24160120240726416
|
16/01/2024
|
JUGARI
|
3311013WL079891
|
JUGARI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281502
|
|
JUGRI BAGHEL W/O SANTOSH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Tokapal
|
CH-11-013-011-001/126
(Bhadisgaon)
|
3311013000NRG24160120240729639
|
16/01/2024
|
SUDARU
|
3311013WL080204
|
SUDARU
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281459
|
|
SUDRU RAM SETHIYA S/O MOSU
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Tokapal
|
CH-11-013-011-001/178
(Bhadisgaon)
|
3311013000NRG24160120240729642
|
16/01/2024
|
DAYMATI
|
3311013WL080204
|
DAYMATI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281475
|
|
DAYMATI KASHYAP W/O RAMDHAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Tokapal
|
CH-11-013-011-001/207
(Bhadisgaon)
|
3311013000NRG24160120240729643
|
16/01/2024
|
ludari
|
3311013WL080204
|
ludari
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281505
|
|
LUDRI SETHIYA W/O LACHHAN SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Tokapal
|
CH-11-013-011-001/223
(Bhadisgaon)
|
3311013000NRG24160120240729645
|
16/01/2024
|
LACHANDAI
|
3311013WL080204
|
LACHANDAI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281567
|
|
LACHHANDAI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Tokapal
|
CH-11-013-011-001/223
(Bhadisgaon)
|
3311013000NRG24160120240729644
|
16/01/2024
|
SAMPATI
|
3311013WL080204
|
SAMPATI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281566
|
|
SAMPATI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Tokapal
|
CH-11-013-020-001/188-A
(Palwa)
|
3311013000NRG24160120240727249
|
16/01/2024
|
JUGAL
|
3311013WL079969
|
JUGAL
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281507
|
|
JUGAL GOYAL D/O JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Tokapal
|
CH-11-013-020-001/267
(Palwa)
|
3311013000NRG24160120240727252
|
16/01/2024
|
SAKUNTA
|
3311013WL079969
|
SAKUNTA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281549
|
|
SHAKUNTALA PATEL W/O RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Tokapal
|
CH-11-013-020-001/416
(Palwa)
|
3311013000NRG24160120240727923
|
16/01/2024
|
SUNIL
|
3311013WL080050
|
SUNIL
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789281661
|
|
MR SUNIL JI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Tokapal
|
CH-11-013-021-001/143
(Bade Marenga)
|
3311013000NRG24160120240728886
|
16/01/2024
|
MASAN
|
3311013WL080111
|
MASAN
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789281491
|
|
Mrs. MASAN KATCHH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
135
|
Tokapal
|
CH-11-013-021-001/450
(Bade Marenga)
|
3311013000NRG24160120240728887
|
16/01/2024
|
SOMARI
|
3311013WL080111
|
SOMARI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281492
|
|
SOMARI MOURYA W/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Tokapal
|
CH-11-013-021-001/61-A
(Bade Marenga)
|
3311013000NRG24160120240728889
|
16/01/2024
|
GURO
|
3311013WL080111
|
GURO
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789281522
|
|
GURO KASHYAP W/O GHASU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Tokapal
|
CH-11-013-021-001/75-A
(Bade Marenga)
|
3311013000NRG24160120240728890
|
16/01/2024
|
KHATU RAM
|
3311013WL080111
|
KHATU RAM
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789281523
|
|
KHATU RAM BAGHEL S/O PITARI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Tokapal
|
CH-11-013-021-002/129-A
(Bade Marenga)
|
3311013000NRG24160120240728891
|
16/01/2024
|
MAHADEV
|
3311013WL080111
|
MAHADEV
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281650
|
|
MAHADEV MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Tokapal
|
CH-11-013-022-003/145
(Kalepal)
|
3311013000NRG24160120240727376
|
16/01/2024
|
SUKHRAM
|
3311013WL079980
|
SUKHRAM
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281481
|
|
SUKHRAM MOURYA S/O TATI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Tokapal
|
CH-11-013-022-003/171
(Kalepal)
|
3311013000NRG24160120240727379
|
16/01/2024
|
PADAM
|
3311013WL079980
|
PADAM
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281445
|
|
Mr. PADAM . MAORYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
141
|
Tokapal
|
CH-11-013-022-003/23
(Kalepal)
|
3311013000NRG24160120240727382
|
16/01/2024
|
Devman
|
3311013WL079980
|
Devman
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281553
|
|
DEVMAN RAM MOURYA
|
UCO BANK(607066)
|
|
142
|
Tokapal
|
CH-11-013-022-003/238
(Kalepal)
|
3311013000NRG24160120240727383
|
16/01/2024
|
BUCHI
|
3311013WL079980
|
BUCHI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281471
|
|
BUCHI MOURYA W/O BUDARU
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Tokapal
|
CH-11-013-022-003/286
(Kalepal)
|
3311013000NRG24160120240727384
|
16/01/2024
|
LACHMDA
|
3311013WL079980
|
LACHMDA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
1789281478
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
Tokapal
|
CH-11-013-022-003/290
(Kalepal)
|
3311013000NRG24160120240727385
|
16/01/2024
|
ANITA
|
3311013WL079980
|
ANITA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281477
|
|
ANITA MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Tokapal
|
CH-11-013-022-003/310-A
(Kalepal)
|
3311013000NRG24160120240727386
|
16/01/2024
|
GADAMANI
|
3311013WL079980
|
GADAMANI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789281527
|
|
GADAMANI W/O SUKRU
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Tokapal
|
CH-11-013-023-001/32
(Keshloor)
|
3311013000NRG24160120240727544
|
16/01/2024
|
MANISHA
|
3311013WL079999
|
MANISHA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281539
|
|
MANISHA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Tokapal
|
CH-11-013-023-001/403-A
(Keshloor)
|
3311013000NRG24160120240727545
|
16/01/2024
|
mehtrin
|
3311013WL079999
|
mehtrin
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281548
|
|
MEHATARIN BHARDWAJ W/O SAMLU BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Tokapal
|
CH-11-013-034-001/299-A
(Rajoor)
|
3311013000NRG24160120240727039
|
16/01/2024
|
LALITA
|
3311013WL079940
|
LALITA
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789281506
|
|
LALITA D/O NEELU
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Tokapal
|
CH-11-013-039-001/66-A
(Bedaguda)
|
3311013000NRG24160120240728864
|
16/01/2024
|
RAJO
|
3311013WL080104
|
RAJO
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281533
|
|
RAJO DOKANU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
150
|
Tokapal
|
CH-11-013-020-001/375
(Palwa)
|
3311013000NRG24160120240727215
|
16/01/2024
|
KHIMBATI
|
3311013WL079958
|
KHIMBATI
|
00354
|
PUNB0971300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789281655
|
|
KHEMBATI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Tokapal
|
CH-11-013-023-001/5
(Keshloor)
|
3311013000NRG24160120240727727
|
16/01/2024
|
SAMALU
|
3311013WL080031
|
SAMALU
|
00354
|
PUNB0971300
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789281620
|
|
SAMALU RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
152
|
Tokapal
|
CH-11-013-014-001/198
(Ransargipal)
|
3311013000NRG24160120240728620
|
16/01/2024
|
TIRLOCHAN
|
3311013WL080084
|
TIRLOCHAN
|
00415
|
SBIN0005516
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
1789281495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
Tokapal
|
CH-11-013-014-001/224
(Ransargipal)
|
3311013000NRG24160120240728621
|
16/01/2024
|
HIRAMANI
|
3311013WL080084
|
HIRAMANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281496
|
|
MRS HIRAMANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Tokapal
|
CH-11-013-014-001/263
(Ransargipal)
|
3311013000NRG24160120240728816
|
16/01/2024
|
tulsi
|
3311013WL080099
|
tulsi
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281556
|
|
TULSI BAKDA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Tokapal
|
CH-11-013-014-001/68
(Ransargipal)
|
3311013000NRG24160120240728624
|
16/01/2024
|
JAGANATH
|
3311013WL080084
|
JAGANATH
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281489
|
|
Mr. JAGNATH .. SHANDILYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
156
|
Tokapal
|
CH-11-013-015-001/126
(Sakargaon)
|
3311013000NRG24160120240729168
|
16/01/2024
|
MANI
|
3311013WL080136
|
MANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281559
|
|
MR MANIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
157
|
Tokapal
|
CH-11-013-018-001/203-A
(Barupata)
|
3311013000NRG24160120240726990
|
16/01/2024
|
MAHESHAWARI
|
3311013WL079932
|
MAHESHAWARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281582
|
|
MRS MAHESHWARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Tokapal
|
CH-11-013-018-001/270
(Barupata)
|
3311013000NRG24160120240727002
|
16/01/2024
|
JAYMANI
|
3311013WL079935
|
JAYMANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281545
|
|
MISS JAYMANI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Tokapal
|
CH-11-013-018-001/320
(Barupata)
|
3311013000NRG24160120240727003
|
16/01/2024
|
RAMSING
|
3311013WL079935
|
RAMSING
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281636
|
|
MR RAMSINGH KAVASI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Tokapal
|
CH-11-013-018-001/37
(Barupata)
|
3311013000NRG24160120240729287
|
16/01/2024
|
MAHENDRA THAKUR
|
3311013WL080147
|
MAHENDRA THAKUR
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789281637
|
|
MR MAHENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Tokapal
|
CH-11-013-018-002/199
(Barupata)
|
3311013000NRG24160120240727007
|
16/01/2024
|
KAMLU
|
3311013WL079935
|
KAMLU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281530
|
|
MASTER KAMLOO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
162
|
Tokapal
|
CH-11-013-018-002/222
(Barupata)
|
3311013000NRG24160120240729289
|
16/01/2024
|
KAMALSING
|
3311013WL080147
|
KAMALSING
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789281544
|
|
MR KAMAL SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Tokapal
|
CH-11-013-019-001/403
(Keshloor)
|
3311013000NRG24160120240727492
|
16/01/2024
|
SONMATI KASHYAP
|
3311013WL079987
|
SONMATI KASHYAP
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281520
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
164
|
Tokapal
|
CH-11-013-020-001/20
(Palwa)
|
3311013000NRG24160120240727250
|
16/01/2024
|
DULARI
|
3311013WL079969
|
DULARI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789281390
|
|
MRS DULARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
165
|
Tokapal
|
CH-11-013-020-001/22-A
(Palwa)
|
3311013000NRG24160120240727251
|
16/01/2024
|
JAYMANI
|
3311013WL079969
|
JAYMANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281644
|
|
MISS JAYMANI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Tokapal
|
CH-11-013-020-001/371
(Palwa)
|
3311013000NRG24160120240727919
|
16/01/2024
|
REME
|
3311013WL080050
|
REME
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281490
|
|
MRS REME MORYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Tokapal
|
CH-11-013-020-001/371-A
(Palwa)
|
3311013000NRG24160120240727253
|
16/01/2024
|
KAMALBATI
|
3311013WL079969
|
KAMALBATI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789281571
|
|
MRS KAMALBATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Tokapal
|
CH-11-013-020-001/390
(Palwa)
|
3311013000NRG24160120240727920
|
16/01/2024
|
HADIN
|
3311013WL080050
|
HADIN
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789281561
|
|
MRS HADIN MAURYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Tokapal
|
CH-11-013-020-001/412
(Palwa)
|
3311013000NRG24160120240727921
|
16/01/2024
|
GURWARI
|
3311013WL080050
|
GURWARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281377
|
|
MRS GURBARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
170
|
Tokapal
|
CH-11-013-020-001/414
(Palwa)
|
3311013000NRG24160120240727922
|
16/01/2024
|
mate
|
3311013WL080050
|
mate
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281590
|
|
MRS MATE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
171
|
Tokapal
|
CH-11-013-020-001/432
(Palwa)
|
3311013000NRG24160120240727228
|
16/01/2024
|
KANAK
|
3311013WL079964
|
KANAK
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789281546
|
|
MRS KANAK MOURYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Tokapal
|
CH-11-013-020-001/486
(Palwa)
|
3311013000NRG24160120240729166
|
16/01/2024
|
janki
|
3311013WL080135
|
janki
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281611
|
|
MRS JANAKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
173
|
Tokapal
|
CH-11-013-020-001/491
(Palwa)
|
3311013000NRG24160120240729167
|
16/01/2024
|
SONSING
|
3311013WL080135
|
SONSING
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281633
|
|
MR SONSINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Tokapal
|
CH-11-013-020-001/518
(Palwa)
|
3311013000NRG24160120240727217
|
16/01/2024
|
ICHHABATI
|
3311013WL079958
|
ICHHABATI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789281581
|
|
MRS ICHAVATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Tokapal
|
CH-11-013-020-001/549
(Palwa)
|
3311013000NRG24160120240727218
|
16/01/2024
|
ANTU
|
3311013WL079958
|
ANTU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281635
|
|
MR ANTU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
176
|
Tokapal
|
CH-11-013-020-001/577
(Palwa)
|
3311013000NRG24160120240727925
|
16/01/2024
|
HARSHA
|
3311013WL080050
|
HARSHA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281384
|
|
MISS HARSHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Tokapal
|
CH-11-013-020-001/60
(Palwa)
|
3311013000NRG24160120240727229
|
16/01/2024
|
BHAGWATI
|
3311013WL079964
|
BHAGWATI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789281598
|
|
MRS BHAGVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
178
|
Tokapal
|
CH-11-013-020-001/631
(Palwa)
|
3311013000NRG24160120240727926
|
16/01/2024
|
KAMLA
|
3311013WL080050
|
KAMLA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281435
|
|
MRS KAMALA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
179
|
Tokapal
|
CH-11-013-020-002/146-B
(Palwa)
|
3311013000NRG24160120240727230
|
16/01/2024
|
jaymani
|
3311013WL079964
|
jaymani
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789281503
|
|
MRS JAYAMNI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
Tokapal
|
CH-11-013-020-003/120
(Palwa)
|
3311013000NRG24160120240727231
|
16/01/2024
|
Bhagavati
|
3311013WL079964
|
Bhagavati
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789281659
|
|
MRS BHAGAVATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Tokapal
|
CH-11-013-020-003/266
(Palwa)
|
3311013000NRG24160120240727927
|
16/01/2024
|
PADMANI
|
3311013WL080050
|
PADMANI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789281562
|
|
MRS PADAMNI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
182
|
Tokapal
|
CH-11-013-022-003/106
(Kalepal)
|
3311013000NRG24160120240727374
|
16/01/2024
|
SUDARU
|
3311013WL079980
|
SUDARU
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789281382
|
|
MR SUDARU
|
STATE BANK OF INDIA(508548)
|
|
183
|
Tokapal
|
CH-11-013-022-003/120
(Kalepal)
|
3311013000NRG24160120240727375
|
16/01/2024
|
LACHHO
|
3311013WL079980
|
LACHHO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281583
|
|
LACHHO MOURYA W/O ASMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Tokapal
|
CH-11-013-022-003/147
(Kalepal)
|
3311013000NRG24160120240727377
|
16/01/2024
|
SUBARI
|
3311013WL079980
|
SUBARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281552
|
|
MRS SUBRI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Tokapal
|
CH-11-013-022-003/152
(Kalepal)
|
3311013000NRG24160120240727378
|
16/01/2024
|
JHARI
|
3311013WL079980
|
JHARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281476
|
|
MRS JHIRI JHIRI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Tokapal
|
CH-11-013-022-003/171
(Kalepal)
|
3311013000NRG24160120240727380
|
16/01/2024
|
SUMITARA
|
3311013WL079980
|
SUMITARA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281658
|
|
MRS SUMITRA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Tokapal
|
CH-11-013-022-003/23
(Kalepal)
|
3311013000NRG24160120240727381
|
16/01/2024
|
BALI
|
3311013WL079980
|
BALI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281584
|
|
MRS BALI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Tokapal
|
CH-11-013-023-001/2
(Keshloor)
|
3311013000NRG24160120240727538
|
16/01/2024
|
salu bhardwaj
|
3311013WL079999
|
salu bhardwaj
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281638
|
|
MRS SHALU BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
189
|
Tokapal
|
CH-11-013-023-001/266-A
(Keshloor)
|
3311013000NRG24160120240727540
|
16/01/2024
|
DHANIRAM BHARDWAJ
|
3311013WL079999
|
DHANIRAM BHARDWAJ
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281516
|
|
MR DHANIRAM BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
190
|
Tokapal
|
CH-11-013-023-001/266-A
(Keshloor)
|
3311013000NRG24160120240727542
|
16/01/2024
|
LAKHAMI BHARDWAJ
|
3311013WL079999
|
LAKHAMI BHARDWAJ
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281514
|
|
MRS LAKHAMI LAKHAMI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Tokapal
|
CH-11-013-023-001/266-A
(Keshloor)
|
3311013000NRG24160120240727541
|
16/01/2024
|
NADAGU RAM
|
3311013WL079999
|
NADAGU RAM
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281515
|
|
MR NADGU RAM BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
192
|
Tokapal
|
CH-11-013-023-001/285
(Keshloor)
|
3311013000NRG24160120240727543
|
16/01/2024
|
LALITA BHARDWAJ
|
3311013WL079999
|
LALITA BHARDWAJ
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281439
|
|
MRS LALITA BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
193
|
Tokapal
|
CH-11-013-023-002/10
(Keshloor)
|
3311013000NRG24160120240727728
|
16/01/2024
|
GOVIND
|
3311013WL080031
|
GOVIND
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789281626
|
|
MR GOVIND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
194
|
Tokapal
|
CH-11-013-023-002/346
(Keshloor)
|
3311013000NRG24160120240727569
|
16/01/2024
|
BALMUKUND
|
3311013WL080005
|
BALMUKUND
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281631
|
|
MR BALMUKUND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
195
|
Tokapal
|
CH-11-013-023-002/550
(Keshloor)
|
3311013000NRG24160120240727494
|
16/01/2024
|
CHAMELI
|
3311013WL079987
|
CHAMELI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281643
|
|
MRS CHAMELI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
196
|
Tokapal
|
CH-11-013-023-003/327
(Keshloor)
|
3311013000NRG24160120240727730
|
16/01/2024
|
CHANDAN
|
3311013WL080031
|
CHANDAN
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281627
|
|
MR CHANDAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
197
|
Tokapal
|
CH-11-013-023-003/327
(Keshloor)
|
3311013000NRG24160120240727731
|
16/01/2024
|
KISHAN
|
3311013WL080031
|
KISHAN
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281665
|
|
MR KISAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
198
|
Tokapal
|
CH-11-013-025-001/120-A
(Parpa)
|
3311013000NRG24160120240726604
|
16/01/2024
|
MOTI NAG
|
3311013WL079904
|
MOTI NAG
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281666
|
|
MRS MOTI NAG
|
STATE BANK OF INDIA(508548)
|
|
199
|
Tokapal
|
CH-11-013-025-001/122
(Parpa)
|
3311013000NRG24160120240726745
|
16/01/2024
|
SUKALDAI
|
3311013WL079909
|
SUKALDAI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281641
|
|
MRS SUKALDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
200
|
Tokapal
|
CH-11-013-025-001/165
(Parpa)
|
3311013000NRG24160120240726605
|
16/01/2024
|
FULKUMARI
|
3311013WL079904
|
FULKUMARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281375
|
|
MISS PHULKUMARI PAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
Tokapal
|
CH-11-013-025-001/167
(Parpa)
|
3311013000NRG24160120240726606
|
16/01/2024
|
DEVALI
|
3311013WL079904
|
DEVALI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281472
|
|
Mrs. DEVLI PAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
202
|
Tokapal
|
CH-11-013-025-001/168
(Parpa)
|
3311013000NRG24160120240726607
|
16/01/2024
|
pyari
|
3311013WL079904
|
pyari
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281589
|
|
MRS PYARI NAG
|
STATE BANK OF INDIA(508548)
|
|
203
|
Tokapal
|
CH-11-013-025-001/169
(Parpa)
|
3311013000NRG24160120240726608
|
16/01/2024
|
SUBHADRA
|
3311013WL079904
|
SUBHADRA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281470
|
|
MRS SUBHADRA GHASYA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Tokapal
|
CH-11-013-025-001/205
(Parpa)
|
3311013000NRG24160120240726748
|
16/01/2024
|
BALMATI
|
3311013WL079909
|
BALMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281499
|
|
MRS BALMATI MANSAY
|
STATE BANK OF INDIA(508548)
|
|
205
|
Tokapal
|
CH-11-013-025-001/225
(Parpa)
|
3311013000NRG24160120240726610
|
16/01/2024
|
Magari
|
3311013WL079904
|
Magari
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281463
|
|
MRS MAGLI SUKSAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Tokapal
|
CH-11-013-025-001/80
(Parpa)
|
3311013000NRG24160120240726749
|
16/01/2024
|
SONAY
|
3311013WL079909
|
SONAY
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281572
|
|
MRS SONAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
207
|
Tokapal
|
CH-11-013-025-001/85-A
(Parpa)
|
3311013000NRG24160120240726611
|
16/01/2024
|
BODA
|
3311013WL079904
|
BODA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281473
|
|
Mr. BODA BAI NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
208
|
Tokapal
|
CH-11-013-025-001/86
(Parpa)
|
3311013000NRG24160120240726750
|
16/01/2024
|
CHAKRDHAR
|
3311013WL079909
|
CHAKRDHAR
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281464
|
|
MR CHAKRADHAR SO LATE KANA LATE KANA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Tokapal
|
CH-11-013-025-001/86
(Parpa)
|
3311013000NRG24160120240726751
|
16/01/2024
|
Sukaldai
|
3311013WL079909
|
Sukaldai
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281465
|
|
Mrs. SUKAIDAI BAGHEL .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
210
|
Tokapal
|
CH-11-013-028-001/205
(Matkot)
|
3311013000NRG24160120240726786
|
16/01/2024
|
LAIKHAN
|
3311013WL079912
|
LAIKHAN
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281537
|
|
MR LAIKHAN MOURYA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Tokapal
|
CH-11-013-030-001/184-B
(Keshloor)
|
3311013000NRG24160120240727498
|
16/01/2024
|
PALO KUHRAMI
|
3311013WL079987
|
PALO KUHRAMI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281374
|
|
MRS PALO KHUHRAMI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Tokapal
|
CH-11-013-031-003/227
(Mawlibhata)
|
3311013000NRG24160120240730350
|
16/01/2024
|
SONMATI
|
3311013WL080271
|
SONMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281617
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
213
|
Tokapal
|
CH-11-013-031-003/268
(Mawlibhata)
|
3311013000NRG24160120240727015
|
16/01/2024
|
SONSAY BAGHEL
|
3311013WL079937
|
SONSAY BAGHEL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281440
|
|
MR SONSHAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
214
|
Tokapal
|
CH-11-013-031-003/298
(Mawlibhata)
|
3311013000NRG24160120240730168
|
16/01/2024
|
ASTI
|
3311013WL080253
|
ASTI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281608
|
|
MISS ASANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
215
|
Tokapal
|
CH-11-013-031-003/301
(Mawlibhata)
|
3311013000NRG24160120240730172
|
16/01/2024
|
JAYTI
|
3311013WL080253
|
JAYTI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281378
|
|
MRS JAIYATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
216
|
Tokapal
|
CH-11-013-033-001/323-B
(Arandwal)
|
3311013000NRG24160120240729229
|
16/01/2024
|
RAMESH KUMAR
|
3311013WL080141
|
RAMESH KUMAR
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789281541
|
|
Mr. RAMESH KUMAR PAIGAD S/O MALSAY PAIG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
Tokapal
|
CH-11-013-033-001/355-C
(Arandwal)
|
3311013000NRG24160120240729230
|
16/01/2024
|
devendra
|
3311013WL080141
|
devendra
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789281542
|
|
DEVENDRA KUMAR BELSRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Tokapal
|
CH-11-013-033-001/70
(Arandwal)
|
3311013000NRG24160120240729232
|
16/01/2024
|
NARENDRA
|
3311013WL080141
|
NARENDRA
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789281624
|
|
MR NARENDRA KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Tokapal
|
CH-11-013-033-002/117
(Arandwal)
|
3311013000NRG24160120240729160
|
16/01/2024
|
SUKHDAS
|
3311013WL080133
|
SUKHDAS
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281380
|
|
SUKHDAS BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Tokapal
|
CH-11-013-034-001/283
(Rajoor)
|
3311013000NRG24160120240727037
|
16/01/2024
|
JAYBATI
|
3311013WL079940
|
JAYBATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281554
|
|
MRS JAYANTI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Tokapal
|
CH-11-013-034-001/286-A
(Rajoor)
|
3311013000NRG24160120240727038
|
16/01/2024
|
BAMBATI
|
3311013WL079940
|
BAMBATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281653
|
|
MISS BAMBATI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Tokapal
|
CH-11-013-034-001/300
(Rajoor)
|
3311013000NRG24160120240727040
|
16/01/2024
|
SAMBATI
|
3311013WL079940
|
SAMBATI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789281508
|
|
MRS SAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
223
|
Tokapal
|
CH-11-013-034-001/301-A
(Rajoor)
|
3311013000NRG24160120240727041
|
16/01/2024
|
RAIMATI BAGHEL
|
3311013WL079940
|
RAIMATI BAGHEL
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789281517
|
|
MRS RAYMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
224
|
Tokapal
|
CH-11-013-034-001/302-B
(Rajoor)
|
3311013000NRG24160120240727042
|
16/01/2024
|
SOMARI
|
3311013WL079940
|
SOMARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281603
|
|
MRS SOMARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
225
|
Tokapal
|
CH-11-013-034-001/305-B
(Rajoor)
|
3311013000NRG24160120240727043
|
16/01/2024
|
MUKESH
|
3311013WL079940
|
MUKESH
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281628
|
|
MR MUKESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
226
|
Tokapal
|
CH-11-013-034-001/308
(Rajoor)
|
3311013000NRG24160120240727045
|
16/01/2024
|
MAYA
|
3311013WL079940
|
MAYA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281543
|
|
MISS MAYA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Tokapal
|
CH-11-013-034-001/308
(Rajoor)
|
3311013000NRG24160120240727044
|
16/01/2024
|
sukari
|
3311013WL079940
|
sukari
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281486
|
|
MRS SUKRI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Tokapal
|
CH-11-013-034-001/309
(Rajoor)
|
3311013000NRG24160120240727046
|
16/01/2024
|
GANGARAM
|
3311013WL079940
|
GANGARAM
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281511
|
|
MR GANGA RAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Tokapal
|
CH-11-013-034-001/36
(Rajoor)
|
3311013000NRG24160120240727047
|
16/01/2024
|
LACHANDAI
|
3311013WL079940
|
LACHANDAI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281479
|
|
MRS LACHANDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
230
|
Tokapal
|
CH-11-013-034-001/37
(Rajoor)
|
3311013000NRG24160120240728899
|
16/01/2024
|
JAYMANI
|
3311013WL080116
|
JAYMANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281381
|
|
MRS JAYMANI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Tokapal
|
CH-11-013-034-001/381
(Rajur 2)
|
3311013000NRG24160120240727073
|
16/01/2024
|
sonmati
|
3311013WL079942
|
sonmati
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789281618
|
|
MISS SONMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
232
|
Tokapal
|
CH-11-013-034-001/390
(Rajur 2)
|
3311013000NRG24160120240728900
|
16/01/2024
|
SUKHMATI
|
3311013WL080116
|
SUKHMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281587
|
|
MRS SUKMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
233
|
Tokapal
|
CH-11-013-034-001/463
(Rajur 2)
|
3311013000NRG24160120240728901
|
16/01/2024
|
SHANTI
|
3311013WL080116
|
SHANTI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281460
|
|
MS SHANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
234
|
Tokapal
|
CH-11-013-034-001/465
(Rajur 2)
|
3311013000NRG24160120240727049
|
16/01/2024
|
SOMARI
|
3311013WL079940
|
SOMARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281634
|
|
MRS SOMARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
235
|
Tokapal
|
CH-11-013-034-001/49-B
(Rajoor)
|
3311013000NRG24160120240728902
|
16/01/2024
|
SHANTI
|
3311013WL080116
|
SHANTI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281513
|
|
MRS SHANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
236
|
Tokapal
|
CH-11-013-034-001/53-A
(Rajoor)
|
3311013000NRG24160120240728903
|
16/01/2024
|
LACHANI
|
3311013WL080116
|
LACHANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281632
|
|
MRS LACHHNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
237
|
Tokapal
|
CH-11-013-034-001/57
(Rajoor)
|
3311013000NRG24160120240728904
|
16/01/2024
|
MUNNI KASHYAP
|
3311013WL080116
|
MUNNI KASHYAP
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281388
|
|
MRS MUNNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
238
|
Tokapal
|
CH-11-013-034-001/62
(Rajur 2)
|
3311013000NRG24160120240727051
|
16/01/2024
|
MAHESH
|
3311013WL079940
|
MAHESH
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281604
|
|
MR MAHESH SETHI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Tokapal
|
CH-11-013-034-001/653
(Rajur 2)
|
3311013000NRG24160120240727074
|
16/01/2024
|
CHAMPA
|
3311013WL079942
|
CHAMPA
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789281648
|
|
MISS CHAMPA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Tokapal
|
CH-11-013-034-001/661
(Rajoor)
|
3311013000NRG24160120240727052
|
16/01/2024
|
GINAY
|
3311013WL079940
|
GINAY
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281622
|
|
MRS DHINAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
241
|
Tokapal
|
CH-11-013-034-001/682
(Rajur 2)
|
3311013000NRG24160120240727075
|
16/01/2024
|
aayti
|
3311013WL079942
|
aayti
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789281601
|
|
MRS AAYATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
242
|
Tokapal
|
CH-11-013-034-001/795
(Rajoor)
|
3311013000NRG24160120240727053
|
16/01/2024
|
LAKHMU
|
3311013WL079940
|
LAKHMU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281605
|
|
MR LAKHMU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
243
|
Tokapal
|
CH-11-013-034-001/841
(Rajoor)
|
3311013000NRG24160120240728905
|
16/01/2024
|
SUDRU
|
3311013WL080116
|
SUDRU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281570
|
|
MR SUDAROO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
244
|
Tokapal
|
CH-11-013-034-001/858
(Rajoor)
|
3311013000NRG24160120240727167
|
16/01/2024
|
NIRBATI
|
3311013WL079953
|
NIRBATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281532
|
|
MRS NIRMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
245
|
Tokapal
|
CH-11-013-034-001/874
(Rajoor)
|
3311013000NRG24160120240728906
|
16/01/2024
|
GITA
|
3311013WL080116
|
GITA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281535
|
|
MRS GEETA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
246
|
Tokapal
|
CH-11-013-034-001/877
(Rajur 2)
|
3311013000NRG24160120240727076
|
16/01/2024
|
MANBATI
|
3311013WL079942
|
MANBATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281376
|
|
MRS MANBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
247
|
Tokapal
|
CH-11-013-034-001/882
(Rajur 2)
|
3311013000NRG24160120240727077
|
16/01/2024
|
LACHNI
|
3311013WL079942
|
LACHNI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281386
|
|
MRS LACHHANI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Tokapal
|
CH-11-013-034-001/883
(Rajoor)
|
3311013000NRG24160120240728907
|
16/01/2024
|
TAMBATI
|
3311013WL080116
|
TAMBATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281521
|
|
MRS TAMAVATI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Tokapal
|
CH-11-013-034-001/888-B
(Rajoor)
|
3311013000NRG24160120240727078
|
16/01/2024
|
ATYATBARI
|
3311013WL079942
|
ATYATBARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281512
|
|
MR AYATWARI BAJARANGI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Tokapal
|
CH-11-013-039-001/105-A
(Bedaguda)
|
3311013000NRG24160120240727168
|
16/01/2024
|
SAVITRI
|
3311013WL079953
|
SAVITRI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281551
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Tokapal
|
CH-11-013-039-001/112-B
(Bedaguda)
|
3311013000NRG24160120240728853
|
16/01/2024
|
DHANMATI KASHYAP
|
3311013WL080104
|
DHANMATI KASHYAP
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281394
|
|
MRS DHANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
252
|
Tokapal
|
CH-11-013-039-001/112-B
(Bedaguda)
|
3311013000NRG24160120240727136
|
16/01/2024
|
SAMIR KASHYAP
|
3311013WL079950
|
SAMIR KASHYAP
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789281392
|
|
MR SAMIR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
253
|
Tokapal
|
CH-11-013-039-001/120
(Bedaguda)
|
3311013000NRG24160120240727169
|
16/01/2024
|
FULO
|
3311013WL079953
|
FULO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281501
|
|
FULO BAGHEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
Tokapal
|
CH-11-013-039-001/128-B
(Bedaguda)
|
3311013000NRG24160120240728854
|
16/01/2024
|
sonmati
|
3311013WL080104
|
sonmati
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281646
|
|
MISS SONMATI DO KADI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Tokapal
|
CH-11-013-039-001/135
(Bedaguda)
|
3311013000NRG24160120240727137
|
16/01/2024
|
mangaldayi
|
3311013WL079950
|
mangaldayi
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789281372
|
|
MRS MANGALDEI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
256
|
Tokapal
|
CH-11-013-039-001/136
(Bedaguda)
|
3311013000NRG24160120240728856
|
16/01/2024
|
KHAGESHWAR
|
3311013WL080104
|
KHAGESHWAR
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281393
|
|
MR KHAGESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
257
|
Tokapal
|
CH-11-013-039-001/136
(Bedaguda)
|
3311013000NRG24160120240728855
|
16/01/2024
|
SUBAY
|
3311013WL080104
|
SUBAY
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281639
|
|
MRS SUBAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
258
|
Tokapal
|
CH-11-013-039-001/138
(Bedaguda)
|
3311013000NRG24160120240728857
|
16/01/2024
|
SUSMA
|
3311013WL080104
|
SUSMA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281524
|
|
SUSHMA KASHYAP W/O MEHAT RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Tokapal
|
CH-11-013-039-001/14
(Bedaguda)
|
3311013000NRG24160120240727187
|
16/01/2024
|
khirmani
|
3311013WL079955
|
khirmani
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281383
|
|
MISS KHIRMANEE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Tokapal
|
CH-11-013-039-001/25-B
(Bedaguda)
|
3311013000NRG24160120240728858
|
16/01/2024
|
MANGALDAI MOURYA
|
3311013WL080104
|
MANGALDAI MOURYA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281613
|
|
MISS MANGALDAI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Tokapal
|
CH-11-013-039-001/26
(Bedaguda)
|
3311013000NRG24160120240728859
|
16/01/2024
|
SEMTI BAGHEL
|
3311013WL080104
|
SEMTI BAGHEL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281373
|
|
MISS SEMTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
262
|
Tokapal
|
CH-11-013-039-001/28
(Bedaguda)
|
3311013000NRG24160120240727138
|
16/01/2024
|
kushto
|
3311013WL079950
|
kushto
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789281498
|
|
MR KUSHTO RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
263
|
Tokapal
|
CH-11-013-039-001/39-A
(Bedaguda)
|
3311013000NRG24160120240728860
|
16/01/2024
|
TULSI
|
3311013WL080104
|
TULSI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281443
|
|
MRS TULASI KASYAP
|
STATE BANK OF INDIA(508548)
|
|
264
|
Tokapal
|
CH-11-013-039-001/51-A
(Bedaguda)
|
3311013000NRG24160120240728861
|
16/01/2024
|
GEETA
|
3311013WL080104
|
GEETA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281612
|
|
MISS KUMARI GITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
265
|
Tokapal
|
CH-11-013-039-001/52
(Bedaguda)
|
3311013000NRG24160120240727170
|
16/01/2024
|
SANJAY
|
3311013WL079953
|
SANJAY
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281550
|
|
MR SANJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
266
|
Tokapal
|
CH-11-013-039-001/52
(Bedaguda)
|
3311013000NRG24160120240727171
|
16/01/2024
|
SONMATI
|
3311013WL079953
|
SONMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281458
|
|
MRS SONMATI DAS
|
STATE BANK OF INDIA(508548)
|
|
267
|
Tokapal
|
CH-11-013-039-001/65
(Bedaguda)
|
3311013000NRG24160120240728862
|
16/01/2024
|
MITKI
|
3311013WL080104
|
MITKI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281574
|
|
MRS MITAKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
268
|
Tokapal
|
CH-11-013-039-001/66
(Bedaguda)
|
3311013000NRG24160120240728863
|
16/01/2024
|
SAMO
|
3311013WL080104
|
SAMO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
1789281600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
Tokapal
|
CH-11-013-039-001/67
(Bedaguda)
|
3311013000NRG24160120240728865
|
16/01/2024
|
MAHESH
|
3311013WL080104
|
MAHESH
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281555
|
|
MR MAHESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
270
|
Tokapal
|
CH-11-013-039-001/73-A
(Bedaguda)
|
3311013000NRG24160120240727139
|
16/01/2024
|
MEENA BAGHEL
|
3311013WL079950
|
MEENA BAGHEL
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789281434
|
|
Mrs. MINA BAGEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
271
|
Tokapal
|
CH-11-013-039-001/76
(Bedaguda)
|
3311013000NRG24160120240727172
|
16/01/2024
|
NILA
|
3311013WL079953
|
NILA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281568
|
|
MRS NEELA GOYAL
|
STATE BANK OF INDIA(508548)
|
|
272
|
Tokapal
|
CH-11-013-039-001/77
(Bedaguda)
|
3311013000NRG24160120240727173
|
16/01/2024
|
SITA MOURYA
|
3311013WL079953
|
SITA MOURYA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281456
|
|
MR SITA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Tokapal
|
CH-11-013-039-001/80
(Bedaguda)
|
3311013000NRG24160120240727174
|
16/01/2024
|
BINDESHAWARI
|
3311013WL079953
|
BINDESHAWARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281500
|
|
MR BINDEWSHAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Tokapal
|
CH-11-013-039-001/83-A
(Bedaguda)
|
3311013000NRG24160120240727188
|
16/01/2024
|
BUDARI
|
3311013WL079955
|
BUDARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281452
|
|
Miss. KUMARI BUDARI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
275
|
Tokapal
|
CH-11-013-039-001/83-B
(Bedaguda)
|
3311013000NRG24160120240727140
|
16/01/2024
|
PRITI
|
3311013WL079950
|
PRITI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789281614
|
|
MS PREETIKASHYAPKASHYAP KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
276
|
Tokapal
|
CH-11-013-039-001/97
(Bedaguda)
|
3311013000NRG24160120240728866
|
16/01/2024
|
pado
|
3311013WL080104
|
pado
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281592
|
|
MRS PADMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
277
|
Tokapal
|
CH-11-013-039-001/99
(Bedaguda)
|
3311013000NRG24160120240727175
|
16/01/2024
|
CHAMRIN
|
3311013WL079953
|
CHAMRIN
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281493
|
|
MRS CHAMRIN WO LAIKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179010
|
179010
|
|
|
|
|
|
|
|
|
278
|
Tokapal
|
CH-11-013-002-001/329-A
(Ghatdhanora)
|
3311013000NRG24160120240727121
|
16/01/2024
|
KUMBHVATI
|
3311013WL079948
|
KUMBHVATI
|
00415
|
SBIN0005862
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789281519
|
|
MR KUMBH WATI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Tokapal
|
CH-11-013-002-001/52
(Ghatdhanora)
|
3311013000NRG24160120240727129
|
16/01/2024
|
RAJAMANI
|
3311013WL079948
|
RAJAMANI
|
00415
|
SBIN0005862
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789281573
|
|
MRS RAJMANI SETHIIYA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Tokapal
|
CH-11-013-005-002/141
(Tahkapal)
|
3311013000NRG24160120240727261
|
16/01/2024
|
KAMALASING
|
3311013WL079971
|
KAMALASING
|
00415
|
SBIN0005862
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789281518
|
|
MR KAMALSINGH BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
281
|
Tokapal
|
CH-11-013-014-001/231
(Ransargipal)
|
3311013000NRG24160120240728815
|
16/01/2024
|
BAJNATH
|
3311013WL080099
|
BAJNATH
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281469
|
|
Mr. BAJNATH SHANDILY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
282
|
Tokapal
|
CH-11-013-016-001/397-A
(Sirisguda 2)
|
3311013000NRG24160120240729763
|
16/01/2024
|
Bodka
|
3311013WL080212
|
Bodka
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281564
|
|
MR BODKA KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
Tokapal
|
CH-11-013-016-001/49
(Sirisguda)
|
3311013000NRG24160120240730007
|
16/01/2024
|
BASANI
|
3311013WL080235
|
BASANI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281497
|
|
MRS BASNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
284
|
Tokapal
|
CH-11-013-011-001/158-A
(Bhadisgaon)
|
3311013000NRG24160120240729641
|
16/01/2024
|
rameswar
|
3311013WL080204
|
rameswar
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281389
|
|
MR RAMESHWAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Tokapal
|
CH-11-013-021-001/60
(Bade Marenga)
|
3311013000NRG24160120240728888
|
16/01/2024
|
MUNNA
|
3311013WL080111
|
MUNNA
|
00415
|
SBIN0018683
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789281664
|
|
MR MUNNA RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
286
|
Tokapal
|
CH-11-013-002-001/15
(Ghatdhanora)
|
3311013000NRG24160120240727119
|
16/01/2024
|
NATHU
|
3311013WL079948
|
NATHU
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281606
|
|
MRS DAIE WO NATHU
|
STATE BANK OF INDIA(508548)
|
|
287
|
Tokapal
|
CH-11-013-002-001/404
(Ghatdhanora)
|
3311013000NRG24160120240727123
|
16/01/2024
|
DYAMATI BAGHEL
|
3311013WL079948
|
DYAMATI BAGHEL
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789281610
|
|
MISS DAYMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
288
|
Tokapal
|
CH-11-013-002-001/417
(Ghatdhanora)
|
3311013000NRG24160120240727126
|
16/01/2024
|
Dasai Mourya
|
3311013WL079948
|
Dasai Mourya
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281431
|
|
MRS DASAI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Tokapal
|
CH-11-013-002-001/419
(Ghatdhanora)
|
3311013000NRG24160120240727127
|
16/01/2024
|
Lachani Mourya
|
3311013WL079948
|
Lachani Mourya
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281438
|
|
MRS LACHHANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
290
|
Tokapal
|
CH-11-013-005-001/389
(Tahkapal)
|
3311013000NRG24160120240727259
|
16/01/2024
|
BHAGAT
|
3311013WL079971
|
BHAGAT
|
00415
|
SBIN0018684
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789281385
|
|
MR BHAGAT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
291
|
Tokapal
|
CH-11-013-005-002/130
(Tahkapal)
|
3311013000NRG24160120240727799
|
16/01/2024
|
SAYABO
|
3311013WL080044
|
SAYABO
|
00415
|
SBIN0018684
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789281593
|
|
MR SAYBO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
292
|
Tokapal
|
CH-11-013-015-001/126
(Sakargaon)
|
3311013000NRG24160120240729169
|
16/01/2024
|
BALMATI
|
3311013WL080136
|
BALMATI
|
00415
|
SBIN0018684
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789281663
|
|
MISS BALMATI DO SOMARU
|
STATE BANK OF INDIA(508548)
|
|
293
|
Tokapal
|
CH-11-013-016-001/312-A
(Sirisguda)
|
3311013000NRG24160120240730098
|
16/01/2024
|
AMIT
|
3311013WL080241
|
AMIT
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281565
|
|
MR ANIT KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
294
|
Tokapal
|
CH-11-013-016-001/43
(Sirisguda 2)
|
3311013000NRG24160120240729599
|
16/01/2024
|
BUDARU
|
3311013WL080182
|
BUDARU
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281387
|
|
Mr. BUDROO RAM GAWDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
295
|
Tokapal
|
CH-11-013-023-001/266-A
(Keshloor)
|
3311013000NRG24160120240727539
|
16/01/2024
|
SANGITA
|
3311013WL079999
|
SANGITA
|
00415
|
SBIN0030406
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281629
|
|
MRS SANGITA BHARADVAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
296
|
Tokapal
|
CH-11-013-005-001/370
(Tahkapal)
|
3311013000NRG24160120240727258
|
16/01/2024
|
PEDA
|
3311013WL079971
|
PEDA
|
00468
|
UBIN0824976
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789281531
|
|
PEDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
297
|
Tokapal
|
CH-11-013-020-001/474
(Palwa)
|
3311013000NRG24160120240727216
|
16/01/2024
|
AKABAL
|
3311013WL079958
|
AKABAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789281563
|
|
AKABAL BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Tokapal
|
CH-11-013-033-001/79
(Arandwal)
|
3311013000NRG24160120240729233
|
16/01/2024
|
ANIL
|
3311013WL080141
|
ANIL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789281540
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
299
|
Tokapal
|
CH-11-013-023-001/29
(Keshloor)
|
3311013000NRG24160120240727623
|
16/01/2024
|
GOCHU
|
3311013WL080015
|
GOCHU
|
490001
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789281649
|
|
Mr. GONCHU MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
425425
|
425425
|
|
|
|
|
|
|
|