|
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-11-013-005-002/180
(Tahkapal)
|
3311013000NRG24040120240673789
|
04/01/2024
|
SONMATI
|
3311013WL074872
|
SONMATI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785031234
|
|
SONMATI KASHYAP W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Tokapal
|
CH-11-013-014-001/112
(Ransargipal)
|
3311013000NRG24040120240672616
|
04/01/2024
|
JAYVATI
|
3311013WL074744
|
JAYVATI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031195
|
|
Mrs. JAMBATI W/O SHRI DHARAMSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Tokapal
|
CH-11-013-014-001/112
(Ransargipal)
|
3311013000NRG24040120240672615
|
04/01/2024
|
JAYVATI
|
3311013WL074744
|
JAYVATI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031194
|
|
Mrs. JAMBATI W/O SHRI DHARAMSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Tokapal
|
CH-11-013-014-001/231
(Ransargipal)
|
3311013000NRG24040120240672624
|
04/01/2024
|
SONMATI
|
3311013WL074744
|
SONMATI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031214
|
|
Mrs. SONMATI SHANDILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Tokapal
|
CH-11-013-014-001/231
(Ransargipal)
|
3311013000NRG24040120240672623
|
04/01/2024
|
SONMATI
|
3311013WL074744
|
SONMATI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031213
|
|
Mrs. SONMATI SHANDILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Tokapal
|
CH-11-013-022-003/89
(Kalepal)
|
3311013000NRG24040120240672597
|
04/01/2024
|
MANKI
|
3311013WL074741
|
MANKI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031293
|
|
Mrs. MANKI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Tokapal
|
CH-11-013-027-001/257
(Bade Aarapur)
|
3311013000NRG24040120240673878
|
04/01/2024
|
NILAVATI
|
3311013WL074888
|
NILAVATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785031282
|
|
Mrs. NILABATI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Tokapal
|
CH-11-013-027-001/280-A
(Bade Aarapur)
|
3311013000NRG24040120240673879
|
04/01/2024
|
BALIRAM MOURYA
|
3311013WL074888
|
BALIRAM MOURYA
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785031300
|
|
Mr. BALI RAM MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Tokapal
|
CH-11-013-027-001/5-A
(Bade Aarapur)
|
3311013000NRG24040120240672070
|
04/01/2024
|
SONMATI
|
3311013WL074691
|
SONMATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785031276
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tokapal
|
CH-11-013-030-001/184-B
(Keshloor)
|
3311013000NRG24040120240674433
|
04/01/2024
|
AAYTU
|
3311013WL074932
|
AAYTU
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785031216
|
|
MR AYTU KUHRAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tokapal
|
CH-11-013-030-001/184-B
(Keshloor)
|
3311013000NRG24040120240674431
|
04/01/2024
|
AAYTU
|
3311013WL074932
|
AAYTU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785031217
|
|
MR AYTU KUHRAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
12
|
Tokapal
|
CH-11-013-005-001/292-A
(Tahkapal)
|
3311013000NRG24040120240673743
|
04/01/2024
|
DAYMATI
|
3311013WL074868
|
DAYMATI
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
14/03/2024
|
|
1785031208
|
|
Mrs. DAYMATI BHARDWAJ W/O MR. JOSHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Tokapal
|
CH-11-013-005-001/292-A
(Tahkapal)
|
3311013000NRG24040120240673742
|
04/01/2024
|
DAYMATI
|
3311013WL074868
|
DAYMATI
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785031289
|
|
MR JOSHIRAM BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tokapal
|
CH-11-013-005-001/389
(Tahkapal)
|
3311013000NRG24040120240673860
|
04/01/2024
|
BHAGWATI
|
3311013WL074880
|
BHAGWATI
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785031240
|
|
Miss. BHAGBATI BHAGBATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Tokapal
|
CH-11-013-005-002/127
(Tahkapal)
|
3311013000NRG24040120240673866
|
04/01/2024
|
AASHMATI
|
3311013WL074882
|
AASHMATI
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
14/03/2024
|
|
1785031233
|
|
Mrs. ASMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Tokapal
|
CH-11-013-005-002/127
(Tahkapal)
|
3311013000NRG24040120240673865
|
04/01/2024
|
AASHMATI
|
3311013WL074882
|
AASHMATI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031232
|
|
Mrs. ASMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Tokapal
|
CH-11-013-005-002/127
(Tahkapal)
|
3311013000NRG24040120240673745
|
04/01/2024
|
DASHO
|
3311013WL074868
|
DASHO
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785031211
|
|
Mr. DASHO KASHYAP S/O MR. CHANDRA KASHY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Tokapal
|
CH-11-013-005-002/176
(Tahkapal)
|
3311013000NRG24040120240673786
|
04/01/2024
|
SANNU
|
3311013WL074872
|
SANNU
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785031193
|
|
Mr. SANNU KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
19
|
Tokapal
|
CH-11-013-005-002/180
(Tahkapal)
|
3311013000NRG24040120240673788
|
04/01/2024
|
SONARU
|
3311013WL074872
|
SONARU
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785031202
|
|
Mr. SONARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Tokapal
|
CH-11-013-006-001/124
(Potanar)
|
3311013000NRG24040120240671505
|
04/01/2024
|
MUNNI
|
3311013WL074618
|
MUNNI
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785031302
|
|
Mrs. MUNNI BAI W/O SHRI PADAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Tokapal
|
CH-11-013-006-001/124
(Potanar)
|
3311013000NRG24040120240671504
|
04/01/2024
|
MUNNI
|
3311013WL074618
|
MUNNI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785031303
|
|
Mrs. MUNNI BAI W/O SHRI PADAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Tokapal
|
CH-11-013-006-001/267
(Potanar)
|
3311013000NRG24040120240671506
|
04/01/2024
|
KARO
|
3311013WL074618
|
KARO
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785031283
|
|
Mrs. KARO BAGHEL W/O MITHU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Tokapal
|
CH-11-013-006-001/267
(Potanar)
|
3311013000NRG24040120240671508
|
04/01/2024
|
KARO
|
3311013WL074618
|
KARO
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785031284
|
|
Mrs. KARO BAGHEL W/O MITHU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Tokapal
|
CH-11-013-014-001/221
(Ransargipal)
|
3311013000NRG24040120240672620
|
04/01/2024
|
FHULO KASYP
|
3311013WL074744
|
FHULO KASYP
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031198
|
|
Mrs. FULOO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Tokapal
|
CH-11-013-014-001/221
(Ransargipal)
|
3311013000NRG24040120240672619
|
04/01/2024
|
FHULO KASYP
|
3311013WL074744
|
FHULO KASYP
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031197
|
|
Mrs. FULOO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Tokapal
|
CH-11-013-014-001/248
(Ransargipal)
|
3311013000NRG24040120240672626
|
04/01/2024
|
Bhagwati
|
3311013WL074744
|
Bhagwati
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031270
|
|
Mrs. BHGWATI BHOYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Tokapal
|
CH-11-013-014-001/248
(Ransargipal)
|
3311013000NRG24040120240672625
|
04/01/2024
|
Bhagwati
|
3311013WL074744
|
Bhagwati
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031269
|
|
Mrs. BHGWATI BHOYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Tokapal
|
CH-11-013-027-001/257
(Bade Aarapur)
|
3311013000NRG24040120240673877
|
04/01/2024
|
LAKSHMINATH
|
3311013WL074888
|
LAKSHMINATH
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785031188
|
|
Mr. LACHAMINATH/SUMBHONATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
29
|
Tokapal
|
CH-11-013-006-001/182
(Potanar)
|
3311013000NRG24040120240671592
|
04/01/2024
|
RAMNATH
|
3311013WL074625
|
RAMNATH
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031229
|
|
MR RAMNATH SETHIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tokapal
|
CH-11-013-006-001/182
(Potanar)
|
3311013000NRG24040120240671591
|
04/01/2024
|
RAMNATH
|
3311013WL074625
|
RAMNATH
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031228
|
|
MR RAMNATH SETHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
31
|
Tokapal
|
CH-11-013-011-001/126
(Bhadisgaon)
|
3311013000NRG24040120240671817
|
04/01/2024
|
BAYDAI
|
3311013WL074662
|
BAYDAI
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785031185
|
|
BAYDAI SETHIYA W/O SUDRU SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Tokapal
|
CH-11-013-011-001/128-B
(Bhadisgaon)
|
3311013000NRG24040120240671818
|
04/01/2024
|
BHARTI
|
3311013WL074662
|
BHARTI
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785031249
|
|
MISS BHARTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Tokapal
|
CH-11-013-011-001/135
(Bhadisgaon)
|
3311013000NRG24040120240671819
|
04/01/2024
|
NADAGI
|
3311013WL074662
|
NADAGI
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785031256
|
|
JADGI KASHYAP W/O SONSINGH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Tokapal
|
CH-11-013-011-001/158-A
(Bhadisgaon)
|
3311013000NRG24040120240671822
|
04/01/2024
|
ARAVATI SETHIYA
|
3311013WL074662
|
ARAVATI SETHIYA
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785031201
|
|
ARAVATI SETHIYA RAMESHWAR SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Tokapal
|
CH-11-013-011-001/178
(Bhadisgaon)
|
3311013000NRG24040120240671823
|
04/01/2024
|
SEVATI
|
3311013WL074662
|
SEVATI
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785031196
|
|
SEWATHI KASHYAP W/O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Tokapal
|
CH-11-013-011-001/21
(Bhadisgaon)
|
3311013000NRG24040120240671824
|
04/01/2024
|
SONAY
|
3311013WL074662
|
SONAY
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785031184
|
|
SONAY MOURYA W/O SUKRAM MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Tokapal
|
CH-11-013-011-001/213-B
(Bhadisgaon)
|
3311013000NRG24040120240671825
|
04/01/2024
|
TINA
|
3311013WL074662
|
TINA
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785031247
|
|
TEENA BAGHEL W/O HASTU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Tokapal
|
CH-11-013-011-001/23
(Bhadisgaon)
|
3311013000NRG24040120240671827
|
04/01/2024
|
FULMATI
|
3311013WL074662
|
FULMATI
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785031261
|
|
Fulmati Kasyap
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
Tokapal
|
CH-11-013-011-001/235-A
(Bhadisgaon)
|
3311013000NRG24040120240671828
|
04/01/2024
|
SUBAY
|
3311013WL074662
|
SUBAY
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785031243
|
|
SUBAY MOURYA W/O MEHATTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Tokapal
|
CH-11-013-011-001/246
(Bhadisgaon)
|
3311013000NRG24040120240671829
|
04/01/2024
|
SONMATI
|
3311013WL074662
|
SONMATI
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785031199
|
|
SONMATI MOURYA W/O LAKHESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Tokapal
|
CH-11-013-011-001/48
(Bhadisgaon)
|
3311013000NRG24040120240671830
|
04/01/2024
|
sukmti
|
3311013WL074662
|
sukmti
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785031210
|
|
SUKHMATI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Tokapal
|
CH-11-013-020-001/146-A
(Palwa)
|
3311013000NRG24040120240671529
|
04/01/2024
|
SUKAMATI
|
3311013WL074622
|
SUKAMATI
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031206
|
|
SUKMATI GOYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Tokapal
|
CH-11-013-020-001/146-A
(Palwa)
|
3311013000NRG24040120240671528
|
04/01/2024
|
SUKAMATI
|
3311013WL074622
|
SUKAMATI
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031207
|
|
SUKMATI GOYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Tokapal
|
CH-11-013-022-001/125
(Kalepal)
|
3311013000NRG24040120240674955
|
04/01/2024
|
BUDHARI
|
3311013WL074982
|
BUDHARI
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031203
|
|
BUDARI MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Tokapal
|
CH-11-013-022-001/134
(Kalepal)
|
3311013000NRG24040120240674956
|
04/01/2024
|
CHAMPA
|
3311013WL074982
|
CHAMPA
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031262
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Tokapal
|
CH-11-013-022-001/150
(Kalepal)
|
3311013000NRG24040120240674959
|
04/01/2024
|
KULDHAR
|
3311013WL074982
|
KULDHAR
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031239
|
|
KULDHAR GADMIYA S/O DHARMU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Tokapal
|
CH-11-013-022-001/150
(Kalepal)
|
3311013000NRG24040120240674958
|
04/01/2024
|
SARITA
|
3311013WL074982
|
SARITA
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031205
|
|
SARITA GADIYAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Tokapal
|
CH-11-013-022-001/153
(Kalepal)
|
3311013000NRG24040120240674960
|
04/01/2024
|
KANEYA
|
3311013WL074982
|
KANEYA
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031183
|
|
MR KANHAIYA CHIGPAJI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Tokapal
|
CH-11-013-022-001/153
(Kalepal)
|
3311013000NRG24040120240674961
|
04/01/2024
|
KHGPATI
|
3311013WL074982
|
KHGPATI
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031189
|
|
KHAGPATI CHINGPANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Tokapal
|
CH-11-013-022-001/179
(Kalepal)
|
3311013000NRG24040120240672579
|
04/01/2024
|
THUNIRAM
|
3311013WL074741
|
THUNIRAM
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031301
|
|
THUNIRAM POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Tokapal
|
CH-11-013-022-001/213
(Kalepal)
|
3311013000NRG24040120240674963
|
04/01/2024
|
MOTURAM
|
3311013WL074982
|
MOTURAM
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031263
|
|
MOTURAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Tokapal
|
CH-11-013-022-001/30-A
(Kalepal)
|
3311013000NRG24040120240674756
|
04/01/2024
|
KUNTI MOURYA
|
3311013WL074967
|
KUNTI MOURYA
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031279
|
|
KUNTI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Tokapal
|
CH-11-013-022-001/48
(Kalepal)
|
3311013000NRG24040120240674966
|
04/01/2024
|
BASANTI
|
3311013WL074982
|
BASANTI
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031219
|
|
BASANTI VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Tokapal
|
CH-11-013-022-001/620
(Kalepal)
|
3311013000NRG24040120240674970
|
04/01/2024
|
PARWATI
|
3311013WL074982
|
PARWATI
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031254
|
|
PARVATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Tokapal
|
CH-11-013-022-001/79-A
(Kalepal)
|
3311013000NRG24040120240674972
|
04/01/2024
|
DURPATI
|
3311013WL074982
|
DURPATI
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031227
|
|
DURPATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Tokapal
|
CH-11-013-022-001/8
(Kalepal)
|
3311013000NRG24040120240675079
|
04/01/2024
|
BALRAM
|
3311013WL074989
|
BALRAM
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
14/03/2024
|
|
1785031295
|
|
MR BALRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Tokapal
|
CH-11-013-022-001/846
(Kalepal)
|
3311013000NRG24040120240674976
|
04/01/2024
|
CHAMPA
|
3311013WL074982
|
CHAMPA
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031226
|
|
MRS CHAMPA GAMIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Tokapal
|
CH-11-013-022-003/15-B
(Kalepal)
|
3311013000NRG24040120240672588
|
04/01/2024
|
KUSANTI
|
3311013WL074741
|
KUSANTI
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031221
|
|
Mrs. KUSHANTI BESRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
59
|
Tokapal
|
CH-11-013-022-003/198
(Kalepal)
|
3311013000NRG24040120240672589
|
04/01/2024
|
RAYVARI
|
3311013WL074741
|
RAYVARI
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031200
|
|
RAYBARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Tokapal
|
CH-11-013-022-003/283
(Kalepal)
|
3311013000NRG24040120240672590
|
04/01/2024
|
NILENDRI
|
3311013WL074741
|
NILENDRI
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031192
|
|
NEELENDRI W/O MAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Tokapal
|
CH-11-013-022-003/322
(Kalepal)
|
3311013000NRG24040120240672591
|
04/01/2024
|
UMAVATI
|
3311013WL074741
|
UMAVATI
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031222
|
|
Mrs. UMABATI NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
62
|
Tokapal
|
CH-11-013-022-003/67
(Kalepal)
|
3311013000NRG24040120240672593
|
04/01/2024
|
KAMLA
|
3311013WL074741
|
KAMLA
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031248
|
|
KAMALA BAGHEL W O SA
|
BANK OF BARODA(606985)
|
|
63
|
Tokapal
|
CH-11-013-022-003/82
(Kalepal)
|
3311013000NRG24040120240672594
|
04/01/2024
|
MANVATI
|
3311013WL074741
|
MANVATI
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031191
|
|
MANVATI MOURYA D/O KHEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Tokapal
|
CH-11-013-022-003/92
(Kalepal)
|
3311013000NRG24040120240672598
|
04/01/2024
|
BUDHRI MOURYA
|
3311013WL074741
|
BUDHRI MOURYA
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031204
|
|
BUDHRI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Tokapal
|
CH-11-013-023-001/154
(Keshloor)
|
3311013000NRG24040120240674455
|
04/01/2024
|
guddu kashyap
|
3311013WL074936
|
guddu kashyap
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785031268
|
|
MR GUDDU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
66
|
Tokapal
|
CH-11-013-026-001/69
(Tokapal)
|
3311013000NRG24040120240671965
|
04/01/2024
|
NIKITA
|
3311013WL074680
|
NIKITA
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785031288
|
|
NIKITA THAKUR D/O PAPPU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Tokapal
|
CH-11-013-026-002/169
(Tokapal)
|
3311013000NRG24040120240671974
|
04/01/2024
|
RUPSING
|
3311013WL074680
|
RUPSING
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785031274
|
|
RUPSINGH KASHAYAP U/G HEMDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Tokapal
|
CH-11-013-034-001/299-A
(Rajoor)
|
3311013000NRG24040120240674635
|
04/01/2024
|
LALITA
|
3311013WL074951
|
LALITA
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031231
|
|
LALITA D/O NEELU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Tokapal
|
CH-11-013-034-001/299-A
(Rajoor)
|
3311013000NRG24040120240674634
|
04/01/2024
|
LALITA
|
3311013WL074951
|
LALITA
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031230
|
|
LALITA D/O NEELU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Tokapal
|
CH-11-013-039-001/66-A
(Bedaguda)
|
3311013000NRG24040120240671904
|
04/01/2024
|
RAJO
|
3311013WL074672
|
RAJO
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785031309
|
|
RAJO DOKANU
|
BANK OF BARODA(606985)
|
|
71
|
Tokapal
|
CH-11-013-040-001/65
(Burungpal(Naharmunda))
|
3311013000NRG24040120240674571
|
04/01/2024
|
nadi koram
|
3311013WL074942
|
nadi koram
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785031314
|
|
NADI KORAM S/O PILRAM KORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
72
|
Tokapal
|
CH-11-013-022-001/124-A
(Kalepal)
|
3311013000NRG24040120240674954
|
04/01/2024
|
Sakari
|
3311013WL074982
|
Sakari
|
00354
|
PUNB0971300
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031265
|
|
SUKRI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Tokapal
|
CH-11-013-022-001/40
(Kalepal)
|
3311013000NRG24040120240674965
|
04/01/2024
|
LEKHAN
|
3311013WL074982
|
LEKHAN
|
00354
|
PUNB0971300
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031277
|
|
LEKHAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Tokapal
|
CH-11-013-022-001/495
(Kalepal)
|
3311013000NRG24040120240672582
|
04/01/2024
|
PARDESHI
|
3311013WL074741
|
PARDESHI
|
00354
|
PUNB0971300
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031305
|
|
PARDESI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Tokapal
|
CH-11-013-022-003/82-A
(Kalepal)
|
3311013000NRG24040120240672595
|
04/01/2024
|
SAVITA
|
3311013WL074741
|
SAVITA
|
00354
|
PUNB0971300
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031304
|
|
MISS SAVITA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tokapal
|
CH-11-013-022-003/83
(Kalepal)
|
3311013000NRG24040120240672596
|
04/01/2024
|
TULA
|
3311013WL074741
|
TULA
|
00354
|
PUNB0971300
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031294
|
|
TULARAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
77
|
Tokapal
|
CH-11-013-006-001/267
(Potanar)
|
3311013000NRG24040120240671509
|
04/01/2024
|
manki
|
3311013WL074618
|
manki
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785031316
|
|
MRS MANKI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tokapal
|
CH-11-013-006-001/267
(Potanar)
|
3311013000NRG24040120240671507
|
04/01/2024
|
manki
|
3311013WL074618
|
manki
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785031317
|
|
MRS MANKI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Tokapal
|
CH-11-013-011-001/155
(Bhadisgaon)
|
3311013000NRG24040120240671820
|
04/01/2024
|
sakuntalaa
|
3311013WL074662
|
sakuntalaa
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785031187
|
|
MRS SAKUNTALA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Tokapal
|
CH-11-013-011-001/158
(Bhadisgaon)
|
3311013000NRG24040120240671821
|
04/01/2024
|
PHOOLMATI
|
3311013WL074662
|
PHOOLMATI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785031312
|
|
MRS PHOOLMATI PHOOLMATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Tokapal
|
CH-11-013-014-001/198
(Ransargipal)
|
3311013000NRG24040120240672618
|
04/01/2024
|
TIRLOCHAN
|
3311013WL074744
|
TIRLOCHAN
|
00415
|
SBIN0005516
|
663
|
663
|
Rejected
|
14/03/2024
|
|
1785031345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Tokapal
|
CH-11-013-014-001/198
(Ransargipal)
|
3311013000NRG24040120240672617
|
04/01/2024
|
TIRLOCHAN
|
3311013WL074744
|
TIRLOCHAN
|
00415
|
SBIN0005516
|
663
|
663
|
Rejected
|
14/03/2024
|
|
1785031344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Tokapal
|
CH-11-013-014-001/224
(Ransargipal)
|
3311013000NRG24040120240672622
|
04/01/2024
|
HIRAMANI
|
3311013WL074744
|
HIRAMANI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031323
|
|
MRS HIRAMANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tokapal
|
CH-11-013-014-001/224
(Ransargipal)
|
3311013000NRG24040120240672621
|
04/01/2024
|
HIRAMANI
|
3311013WL074744
|
HIRAMANI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031322
|
|
MRS HIRAMANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Tokapal
|
CH-11-013-014-001/68
(Ransargipal)
|
3311013000NRG24040120240672628
|
04/01/2024
|
JAGANATH
|
3311013WL074744
|
JAGANATH
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031321
|
|
Mr. JAGNATH .. SHANDILYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
86
|
Tokapal
|
CH-11-013-014-001/68
(Ransargipal)
|
3311013000NRG24040120240672627
|
04/01/2024
|
JAGANATH
|
3311013WL074744
|
JAGANATH
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031320
|
|
Mr. JAGNATH .. SHANDILYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
87
|
Tokapal
|
CH-11-013-019-001/403
(Keshloor)
|
3311013000NRG24040120240674408
|
04/01/2024
|
SONMATI KASHYAP
|
3311013WL074932
|
SONMATI KASHYAP
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785031331
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
88
|
Tokapal
|
CH-11-013-019-001/403
(Keshloor)
|
3311013000NRG24040120240674407
|
04/01/2024
|
SONMATI KASHYAP
|
3311013WL074932
|
SONMATI KASHYAP
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785031330
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
89
|
Tokapal
|
CH-11-013-020-001/371
(Palwa)
|
3311013000NRG24040120240671374
|
04/01/2024
|
REME
|
3311013WL074608
|
REME
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
14/03/2024
|
|
1785031374
|
|
MRS REME MORYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tokapal
|
CH-11-013-020-001/371
(Palwa)
|
3311013000NRG24040120240671373
|
04/01/2024
|
REME
|
3311013WL074608
|
REME
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785031375
|
|
MRS REME MORYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tokapal
|
CH-11-013-020-001/432
(Palwa)
|
3311013000NRG24040120240671531
|
04/01/2024
|
KANAK
|
3311013WL074622
|
KANAK
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031172
|
|
MRS KANAK MOURYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tokapal
|
CH-11-013-020-001/432
(Palwa)
|
3311013000NRG24040120240671530
|
04/01/2024
|
KANAK
|
3311013WL074622
|
KANAK
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031173
|
|
MRS KANAK MOURYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Tokapal
|
CH-11-013-020-001/472
(Palwa)
|
3311013000NRG24040120240671375
|
04/01/2024
|
KHILENDARI
|
3311013WL074608
|
KHILENDARI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
14/03/2024
|
|
1785031158
|
|
MRS SHAILENDRI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Tokapal
|
CH-11-013-020-001/506
(Palwa)
|
3311013000NRG24040120240671376
|
04/01/2024
|
RADHA
|
3311013WL074608
|
RADHA
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031163
|
|
MISS RADHA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
95
|
Tokapal
|
CH-11-013-020-001/515
(Palwa)
|
3311013000NRG24040120240671377
|
04/01/2024
|
pado
|
3311013WL074608
|
pado
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785031370
|
|
MRS PADO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Tokapal
|
CH-11-013-020-001/542
(Palwa)
|
3311013000NRG24040120240671533
|
04/01/2024
|
ROMI
|
3311013WL074622
|
ROMI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031166
|
|
MRS ROMI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Tokapal
|
CH-11-013-020-001/542
(Palwa)
|
3311013000NRG24040120240671532
|
04/01/2024
|
ROMI
|
3311013WL074622
|
ROMI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031167
|
|
MRS ROMI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tokapal
|
CH-11-013-020-001/549
(Palwa)
|
3311013000NRG24040120240671535
|
04/01/2024
|
CHAMRA
|
3311013WL074622
|
CHAMRA
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031329
|
|
MR CHAMRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Tokapal
|
CH-11-013-020-001/549
(Palwa)
|
3311013000NRG24040120240671534
|
04/01/2024
|
CHAMRA
|
3311013WL074622
|
CHAMRA
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031328
|
|
MR CHAMRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Tokapal
|
CH-11-013-020-001/577
(Palwa)
|
3311013000NRG24040120240671380
|
04/01/2024
|
HARSHA
|
3311013WL074608
|
HARSHA
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785031235
|
|
MISS HARSHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Tokapal
|
CH-11-013-020-001/577
(Palwa)
|
3311013000NRG24040120240671379
|
04/01/2024
|
HARSHA
|
3311013WL074608
|
HARSHA
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785031236
|
|
MISS HARSHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Tokapal
|
CH-11-013-020-001/60
(Palwa)
|
3311013000NRG24040120240671537
|
04/01/2024
|
BHAGWATI
|
3311013WL074622
|
BHAGWATI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031382
|
|
MRS BHAGVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Tokapal
|
CH-11-013-020-001/60
(Palwa)
|
3311013000NRG24040120240671536
|
04/01/2024
|
BHAGWATI
|
3311013WL074622
|
BHAGWATI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031381
|
|
MRS BHAGVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Tokapal
|
CH-11-013-020-001/631
(Palwa)
|
3311013000NRG24040120240671381
|
04/01/2024
|
KAMLA
|
3311013WL074608
|
KAMLA
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031257
|
|
MRS KAMALA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
105
|
Tokapal
|
CH-11-013-020-002/146-B
(Palwa)
|
3311013000NRG24040120240671539
|
04/01/2024
|
jaymani
|
3311013WL074622
|
jaymani
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031141
|
|
MRS JAYAMNI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Tokapal
|
CH-11-013-020-002/146-B
(Palwa)
|
3311013000NRG24040120240671538
|
04/01/2024
|
jaymani
|
3311013WL074622
|
jaymani
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031140
|
|
MRS JAYAMNI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Tokapal
|
CH-11-013-020-002/355
(Palwa)
|
3311013000NRG24040120240671541
|
04/01/2024
|
Dhano
|
3311013WL074622
|
Dhano
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031177
|
|
MRS DHANO WO KURTIDAS
|
STATE BANK OF INDIA(508548)
|
|
108
|
Tokapal
|
CH-11-013-020-002/355
(Palwa)
|
3311013000NRG24040120240671540
|
04/01/2024
|
Dhano
|
3311013WL074622
|
Dhano
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031176
|
|
MRS DHANO WO KURTIDAS
|
STATE BANK OF INDIA(508548)
|
|
109
|
Tokapal
|
CH-11-013-020-003/120
(Palwa)
|
3311013000NRG24040120240671543
|
04/01/2024
|
Bhagavati
|
3311013WL074622
|
Bhagavati
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031297
|
|
MRS BHAGAVATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Tokapal
|
CH-11-013-020-003/120
(Palwa)
|
3311013000NRG24040120240671542
|
04/01/2024
|
Bhagavati
|
3311013WL074622
|
Bhagavati
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031296
|
|
MRS BHAGAVATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Tokapal
|
CH-11-013-022-001/145
(Kalepal)
|
3311013000NRG24040120240674957
|
04/01/2024
|
SUMANI
|
3311013WL074982
|
SUMANI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031174
|
|
Sumni Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Tokapal
|
CH-11-013-022-001/170
(Kalepal)
|
3311013000NRG24040120240675078
|
04/01/2024
|
rambati
|
3311013WL074989
|
rambati
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031310
|
|
RAMBATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Tokapal
|
CH-11-013-022-001/212-A
(Kalepal)
|
3311013000NRG24040120240674962
|
04/01/2024
|
PADMA NAG
|
3311013WL074982
|
PADMA NAG
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031241
|
|
PADMA NAG W/O KESHAV NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Tokapal
|
CH-11-013-022-001/222-A
(Kalepal)
|
3311013000NRG24040120240672580
|
04/01/2024
|
SOMARI
|
3311013WL074741
|
SOMARI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031178
|
|
MRS SOMARI SUBAS
|
STATE BANK OF INDIA(508548)
|
|
115
|
Tokapal
|
CH-11-013-022-001/30-A
(Kalepal)
|
3311013000NRG24040120240672581
|
04/01/2024
|
asmati
|
3311013WL074741
|
asmati
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031298
|
|
MRS ASMATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Tokapal
|
CH-11-013-022-001/31-A
(Kalepal)
|
3311013000NRG24040120240674757
|
04/01/2024
|
SUBARI
|
3311013WL074967
|
SUBARI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031275
|
|
MRS SUBARI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Tokapal
|
CH-11-013-022-001/43
(Kalepal)
|
3311013000NRG24040120240674758
|
04/01/2024
|
mahendra
|
3311013WL074967
|
mahendra
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785031327
|
|
Mr. MAHENDRA KASYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
118
|
Tokapal
|
CH-11-013-022-001/495
(Kalepal)
|
3311013000NRG24040120240672583
|
04/01/2024
|
NADKI
|
3311013WL074741
|
NADKI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031380
|
|
MRS NADGI PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Tokapal
|
CH-11-013-022-001/556-A
(Kalepal)
|
3311013000NRG24040120240674968
|
04/01/2024
|
SONMAT
|
3311013WL074982
|
SONMAT
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031190
|
|
Sonmat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
Tokapal
|
CH-11-013-022-001/586
(Kalepal)
|
3311013000NRG24040120240674969
|
04/01/2024
|
SONMATI
|
3311013WL074982
|
SONMATI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031250
|
|
MRS SONMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Tokapal
|
CH-11-013-022-001/64
(Kalepal)
|
3311013000NRG24040120240674759
|
04/01/2024
|
BASANTI
|
3311013WL074967
|
BASANTI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031363
|
|
MRS BASANTI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Tokapal
|
CH-11-013-022-001/79-A
(Kalepal)
|
3311013000NRG24040120240674973
|
04/01/2024
|
MOHAN
|
3311013WL074982
|
MOHAN
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031237
|
|
MR MOHAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Tokapal
|
CH-11-013-022-001/81-A
(Kalepal)
|
3311013000NRG24040120240674974
|
04/01/2024
|
NAVALVATI
|
3311013WL074982
|
NAVALVATI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031318
|
|
NAVALVATI THAKUR W/O BHAIRMESHWARTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Tokapal
|
CH-11-013-022-001/831
(Kalepal)
|
3311013000NRG24040120240674975
|
04/01/2024
|
PARWATI
|
3311013WL074982
|
PARWATI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031238
|
|
MRS PARVATI NAG
|
STATE BANK OF INDIA(508548)
|
|
125
|
Tokapal
|
CH-11-013-022-001/91
(Kalepal)
|
3311013000NRG24040120240675080
|
04/01/2024
|
BONDE
|
3311013WL074989
|
BONDE
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031212
|
|
MRS BODEBAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
126
|
Tokapal
|
CH-11-013-022-003/129
(Kalepal)
|
3311013000NRG24040120240672585
|
04/01/2024
|
NADGI
|
3311013WL074741
|
NADGI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031159
|
|
MRS NADGI SUDAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Tokapal
|
CH-11-013-022-003/131
(Kalepal)
|
3311013000NRG24040120240672587
|
04/01/2024
|
Navina
|
3311013WL074741
|
Navina
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031290
|
|
MRS NAVINA GUDDU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Tokapal
|
CH-11-013-022-003/131
(Kalepal)
|
3311013000NRG24040120240672586
|
04/01/2024
|
Parabavti
|
3311013WL074741
|
Parabavti
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031264
|
|
MRS PARABAVTI SULNDAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Tokapal
|
CH-11-013-022-003/349
(Kalepal)
|
3311013000NRG24040120240672592
|
04/01/2024
|
JAMUNA
|
3311013WL074741
|
JAMUNA
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031151
|
|
JAMUNA PANDEY
|
BANK OF BARODA(606985)
|
|
130
|
Tokapal
|
CH-11-013-022-003/92
(Kalepal)
|
3311013000NRG24040120240672600
|
04/01/2024
|
manbati
|
3311013WL074741
|
manbati
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031244
|
|
MASTER MANBATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Tokapal
|
CH-11-013-022-003/92
(Kalepal)
|
3311013000NRG24040120240672599
|
04/01/2024
|
SUMITRA
|
3311013WL074741
|
SUMITRA
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031152
|
|
MISS SUMITRA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Tokapal
|
CH-11-013-023-002/550
(Keshloor)
|
3311013000NRG24040120240674425
|
04/01/2024
|
CHAMELI
|
3311013WL074932
|
CHAMELI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785031165
|
|
MRS CHAMELI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Tokapal
|
CH-11-013-023-002/550
(Keshloor)
|
3311013000NRG24040120240674424
|
04/01/2024
|
CHAMELI
|
3311013WL074932
|
CHAMELI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785031164
|
|
MRS CHAMELI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Tokapal
|
CH-11-013-023-002/584
(Keshloor)
|
3311013000NRG24040120240674427
|
04/01/2024
|
KRISHNA
|
3311013WL074932
|
KRISHNA
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785031253
|
|
MR KRISNA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
135
|
Tokapal
|
CH-11-013-023-002/584
(Keshloor)
|
3311013000NRG24040120240674426
|
04/01/2024
|
KRISHNA
|
3311013WL074932
|
KRISHNA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785031252
|
|
MR KRISNA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
136
|
Tokapal
|
CH-11-013-026-001/146
(Tokapal)
|
3311013000NRG24040120240671960
|
04/01/2024
|
DHANSINGH
|
3311013WL074680
|
DHANSINGH
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785031369
|
|
MR DHANSINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
137
|
Tokapal
|
CH-11-013-026-001/28
(Tokapal)
|
3311013000NRG24040120240671961
|
04/01/2024
|
REETA
|
3311013WL074680
|
REETA
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785031273
|
|
MISS REETA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Tokapal
|
CH-11-013-026-001/28
(Tokapal)
|
3311013000NRG24040120240671962
|
04/01/2024
|
SUKRI
|
3311013WL074680
|
SUKRI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785031272
|
|
MISS SUKARI BAGHE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Tokapal
|
CH-11-013-026-001/58
(Tokapal)
|
3311013000NRG24040120240671963
|
04/01/2024
|
DAYARAM
|
3311013WL074680
|
DAYARAM
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785031366
|
|
MR DAYARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
140
|
Tokapal
|
CH-11-013-026-001/69
(Tokapal)
|
3311013000NRG24040120240671964
|
04/01/2024
|
PAPPU
|
3311013WL074680
|
PAPPU
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785031338
|
|
MR PAPU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Tokapal
|
CH-11-013-026-001/73
(Tokapal)
|
3311013000NRG24040120240671966
|
04/01/2024
|
HIRENDRA
|
3311013WL074680
|
HIRENDRA
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785031137
|
|
MR HIRENDRA SHINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Tokapal
|
CH-11-013-026-001/9
(Tokapal)
|
3311013000NRG24040120240671967
|
04/01/2024
|
RUKHNI
|
3311013WL074680
|
RUKHNI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785031286
|
|
RUKMANI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Tokapal
|
CH-11-013-026-002/101
(Tokapal)
|
3311013000NRG24040120240671968
|
04/01/2024
|
SUKHMATI
|
3311013WL074680
|
SUKHMATI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785031218
|
|
MRS SUKMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
144
|
Tokapal
|
CH-11-013-026-002/108
(Tokapal)
|
3311013000NRG24040120240671969
|
04/01/2024
|
NILENDRI
|
3311013WL074680
|
NILENDRI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785031153
|
|
MRS NILENDRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
145
|
Tokapal
|
CH-11-013-026-002/115
(Tokapal)
|
3311013000NRG24040120240671970
|
04/01/2024
|
MICHAND
|
3311013WL074680
|
MICHAND
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785031169
|
|
MR MICHAND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
146
|
Tokapal
|
CH-11-013-026-002/118
(Tokapal)
|
3311013000NRG24040120240671971
|
04/01/2024
|
PITVAS
|
3311013WL074680
|
PITVAS
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785031337
|
|
MR PITWAS SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Tokapal
|
CH-11-013-026-002/169
(Tokapal)
|
3311013000NRG24040120240671973
|
04/01/2024
|
LAKHESHWAR
|
3311013WL074680
|
LAKHESHWAR
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785031311
|
|
MR LAKHESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
148
|
Tokapal
|
CH-11-013-026-002/169
(Tokapal)
|
3311013000NRG24040120240671972
|
04/01/2024
|
SONAI
|
3311013WL074680
|
SONAI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785031186
|
|
MRS SONAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
149
|
Tokapal
|
CH-11-013-026-002/222
(Tokapal)
|
3311013000NRG24040120240671975
|
04/01/2024
|
PARO
|
3311013WL074680
|
PARO
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785031299
|
|
MISS PARO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Tokapal
|
CH-11-013-026-002/223
(Tokapal)
|
3311013000NRG24040120240671976
|
04/01/2024
|
SONADAI
|
3311013WL074680
|
SONADAI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785031260
|
|
MRS SONA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
151
|
Tokapal
|
CH-11-013-026-002/224
(Tokapal)
|
3311013000NRG24040120240671977
|
04/01/2024
|
BHUPENDRA
|
3311013WL074680
|
BHUPENDRA
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031271
|
|
MR BHUPENDRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
152
|
Tokapal
|
CH-11-013-026-002/261
(Tokapal)
|
3311013000NRG24040120240671978
|
04/01/2024
|
MANGLI
|
3311013WL074680
|
MANGLI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785031376
|
|
MRS MANGLI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
153
|
Tokapal
|
CH-11-013-026-002/275
(Tokapal)
|
3311013000NRG24040120240671979
|
04/01/2024
|
RAMBATI
|
3311013WL074680
|
RAMBATI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785031342
|
|
MRS RAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
154
|
Tokapal
|
CH-11-013-026-002/277
(Tokapal)
|
3311013000NRG24040120240671980
|
04/01/2024
|
NARSINGH
|
3311013WL074680
|
NARSINGH
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031308
|
|
MR NARSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Tokapal
|
CH-11-013-026-002/281
(Tokapal)
|
3311013000NRG24040120240671981
|
04/01/2024
|
MINA
|
3311013WL074680
|
MINA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785031223
|
|
MRS MINA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Tokapal
|
CH-11-013-026-002/288
(Tokapal)
|
3311013000NRG24040120240671982
|
04/01/2024
|
BALI RAM
|
3311013WL074680
|
BALI RAM
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785031313
|
|
Mr. BALIRAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
157
|
Tokapal
|
CH-11-013-026-002/288
(Tokapal)
|
3311013000NRG24040120240671983
|
04/01/2024
|
HIRAMANI
|
3311013WL074680
|
HIRAMANI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785031319
|
|
MRS HEERA WOBALIRAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Tokapal
|
CH-11-013-026-002/67
(Tokapal)
|
3311013000NRG24040120240671984
|
04/01/2024
|
PADMANI
|
3311013WL074680
|
PADMANI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785031285
|
|
MRS PADMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Tokapal
|
CH-11-013-027-001/280-A
(Bade Aarapur)
|
3311013000NRG24040120240673880
|
04/01/2024
|
SONMATI
|
3311013WL074888
|
SONMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785031180
|
|
MISS SONMATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Tokapal
|
CH-11-013-030-001/184-B
(Keshloor)
|
3311013000NRG24040120240674434
|
04/01/2024
|
PALO KUHRAMI
|
3311013WL074932
|
PALO KUHRAMI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785031259
|
|
MRS PALO KHUHRAMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Tokapal
|
CH-11-013-030-001/184-B
(Keshloor)
|
3311013000NRG24040120240674432
|
04/01/2024
|
PALO KUHRAMI
|
3311013WL074932
|
PALO KUHRAMI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785031258
|
|
MRS PALO KHUHRAMI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Tokapal
|
CH-11-013-034-001/283
(Rajoor)
|
3311013000NRG24040120240674627
|
04/01/2024
|
JAYBATI
|
3311013WL074951
|
JAYBATI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031307
|
|
MRS JAYANTI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Tokapal
|
CH-11-013-034-001/283
(Rajoor)
|
3311013000NRG24040120240674629
|
04/01/2024
|
JAYBATI
|
3311013WL074951
|
JAYBATI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031306
|
|
MRS JAYANTI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Tokapal
|
CH-11-013-034-001/283
(Rajoor)
|
3311013000NRG24040120240674628
|
04/01/2024
|
PANCHORAM
|
3311013WL074951
|
PANCHORAM
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031175
|
|
PANCHO RAM MOURYA SO
|
BANK OF BARODA(606985)
|
|
165
|
Tokapal
|
CH-11-013-034-001/285
(Rajoor)
|
3311013000NRG24040120240674631
|
04/01/2024
|
GUDDU
|
3311013WL074951
|
GUDDU
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031365
|
|
MR GUDDU NAG
|
STATE BANK OF INDIA(508548)
|
|
166
|
Tokapal
|
CH-11-013-034-001/285
(Rajoor)
|
3311013000NRG24040120240674630
|
04/01/2024
|
GUDDU
|
3311013WL074951
|
GUDDU
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031364
|
|
MR GUDDU NAG
|
STATE BANK OF INDIA(508548)
|
|
167
|
Tokapal
|
CH-11-013-034-001/286-A
(Rajoor)
|
3311013000NRG24040120240674633
|
04/01/2024
|
BAMBATI
|
3311013WL074951
|
BAMBATI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031171
|
|
MISS BAMBATI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Tokapal
|
CH-11-013-034-001/286-A
(Rajoor)
|
3311013000NRG24040120240674632
|
04/01/2024
|
BAMBATI
|
3311013WL074951
|
BAMBATI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031170
|
|
MISS BAMBATI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Tokapal
|
CH-11-013-034-001/300
(Rajoor)
|
3311013000NRG24040120240674637
|
04/01/2024
|
SAMBATI
|
3311013WL074951
|
SAMBATI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031350
|
|
MRS SAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
170
|
Tokapal
|
CH-11-013-034-001/300
(Rajoor)
|
3311013000NRG24040120240674636
|
04/01/2024
|
SAMBATI
|
3311013WL074951
|
SAMBATI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031349
|
|
MRS SAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
171
|
Tokapal
|
CH-11-013-034-001/301-A
(Rajoor)
|
3311013000NRG24040120240674639
|
04/01/2024
|
RAIMATI BAGHEL
|
3311013WL074951
|
RAIMATI BAGHEL
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031356
|
|
MRS RAYMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
172
|
Tokapal
|
CH-11-013-034-001/301-A
(Rajoor)
|
3311013000NRG24040120240674638
|
04/01/2024
|
RAIMATI BAGHEL
|
3311013WL074951
|
RAIMATI BAGHEL
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031355
|
|
MRS RAYMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Tokapal
|
CH-11-013-034-001/302-B
(Rajoor)
|
3311013000NRG24040120240674641
|
04/01/2024
|
SOMARI
|
3311013WL074951
|
SOMARI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031143
|
|
MRS SOMARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Tokapal
|
CH-11-013-034-001/302-B
(Rajoor)
|
3311013000NRG24040120240674640
|
04/01/2024
|
SOMARI
|
3311013WL074951
|
SOMARI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031142
|
|
MRS SOMARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
175
|
Tokapal
|
CH-11-013-034-001/305-B
(Rajoor)
|
3311013000NRG24040120240674643
|
04/01/2024
|
MUKESH
|
3311013WL074951
|
MUKESH
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031157
|
|
MR MUKESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
176
|
Tokapal
|
CH-11-013-034-001/305-B
(Rajoor)
|
3311013000NRG24040120240674642
|
04/01/2024
|
MUKESH
|
3311013WL074951
|
MUKESH
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031156
|
|
MR MUKESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
177
|
Tokapal
|
CH-11-013-034-001/307-B
(Rajoor)
|
3311013000NRG24040120240674645
|
04/01/2024
|
LULMATI
|
3311013WL074951
|
LULMATI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031354
|
|
MRS LULMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
178
|
Tokapal
|
CH-11-013-034-001/307-B
(Rajoor)
|
3311013000NRG24040120240674644
|
04/01/2024
|
LULMATI
|
3311013WL074951
|
LULMATI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031353
|
|
MRS LULMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
179
|
Tokapal
|
CH-11-013-034-001/308
(Rajoor)
|
3311013000NRG24040120240674647
|
04/01/2024
|
MAYA
|
3311013WL074951
|
MAYA
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031332
|
|
MISS MAYA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Tokapal
|
CH-11-013-034-001/308
(Rajoor)
|
3311013000NRG24040120240674649
|
04/01/2024
|
MAYA
|
3311013WL074951
|
MAYA
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031359
|
|
MISS MAYA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Tokapal
|
CH-11-013-034-001/308
(Rajoor)
|
3311013000NRG24040120240674648
|
04/01/2024
|
sukari
|
3311013WL074951
|
sukari
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031340
|
|
MRS SUKRI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Tokapal
|
CH-11-013-034-001/308
(Rajoor)
|
3311013000NRG24040120240674646
|
04/01/2024
|
sukari
|
3311013WL074951
|
sukari
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031341
|
|
MRS SUKRI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Tokapal
|
CH-11-013-034-001/309
(Rajoor)
|
3311013000NRG24040120240674651
|
04/01/2024
|
GANGARAM
|
3311013WL074951
|
GANGARAM
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031352
|
|
MR GANGA RAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Tokapal
|
CH-11-013-034-001/309
(Rajoor)
|
3311013000NRG24040120240674650
|
04/01/2024
|
GANGARAM
|
3311013WL074951
|
GANGARAM
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031351
|
|
MR GANGA RAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Tokapal
|
CH-11-013-034-001/36
(Rajoor)
|
3311013000NRG24040120240674653
|
04/01/2024
|
LACHANDAI
|
3311013WL074951
|
LACHANDAI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031372
|
|
MRS LACHANDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
186
|
Tokapal
|
CH-11-013-034-001/36
(Rajoor)
|
3311013000NRG24040120240674652
|
04/01/2024
|
LACHANDAI
|
3311013WL074951
|
LACHANDAI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031371
|
|
MRS LACHANDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
187
|
Tokapal
|
CH-11-013-034-001/381
(Rajur 2)
|
3311013000NRG24040120240674743
|
04/01/2024
|
sonmati
|
3311013WL074964
|
sonmati
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031245
|
|
MISS SONMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
188
|
Tokapal
|
CH-11-013-034-001/39
(Rajoor)
|
3311013000NRG24040120240672694
|
04/01/2024
|
MALATI
|
3311013WL074751
|
MALATI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785031209
|
|
MRS MALTI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Tokapal
|
CH-11-013-034-001/465
(Rajur 2)
|
3311013000NRG24040120240674657
|
04/01/2024
|
SOMARI
|
3311013WL074951
|
SOMARI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031161
|
|
MRS SOMARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
190
|
Tokapal
|
CH-11-013-034-001/465
(Rajur 2)
|
3311013000NRG24040120240674656
|
04/01/2024
|
SOMARI
|
3311013WL074951
|
SOMARI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031160
|
|
MRS SOMARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
191
|
Tokapal
|
CH-11-013-034-001/62
(Rajur 2)
|
3311013000NRG24040120240674661
|
04/01/2024
|
MAHESH
|
3311013WL074951
|
MAHESH
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031145
|
|
MR MAHESH SETHI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Tokapal
|
CH-11-013-034-001/62
(Rajur 2)
|
3311013000NRG24040120240674660
|
04/01/2024
|
MAHESH
|
3311013WL074951
|
MAHESH
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031144
|
|
MR MAHESH SETHI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Tokapal
|
CH-11-013-034-001/653
(Rajur 2)
|
3311013000NRG24040120240674663
|
04/01/2024
|
CHAMPA
|
3311013WL074951
|
CHAMPA
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031281
|
|
MISS CHAMPA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Tokapal
|
CH-11-013-034-001/653
(Rajur 2)
|
3311013000NRG24040120240674662
|
04/01/2024
|
CHAMPA
|
3311013WL074951
|
CHAMPA
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031280
|
|
MISS CHAMPA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Tokapal
|
CH-11-013-034-001/661
(Rajoor)
|
3311013000NRG24040120240674665
|
04/01/2024
|
GINAY
|
3311013WL074951
|
GINAY
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031155
|
|
MRS DHINAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
196
|
Tokapal
|
CH-11-013-034-001/661
(Rajoor)
|
3311013000NRG24040120240674664
|
04/01/2024
|
GINAY
|
3311013WL074951
|
GINAY
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031154
|
|
MRS DHINAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
197
|
Tokapal
|
CH-11-013-034-001/751
(Rajoor)
|
3311013000NRG24040120240674744
|
04/01/2024
|
MEHTARIN
|
3311013WL074964
|
MEHTARIN
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031182
|
|
MRS MEHATARIN GOYAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
Tokapal
|
CH-11-013-034-001/795
(Rajoor)
|
3311013000NRG24040120240674667
|
04/01/2024
|
LAKHMU
|
3311013WL074951
|
LAKHMU
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031147
|
|
MR LAKHMU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
199
|
Tokapal
|
CH-11-013-034-001/795
(Rajoor)
|
3311013000NRG24040120240674666
|
04/01/2024
|
LAKHMU
|
3311013WL074951
|
LAKHMU
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031146
|
|
MR LAKHMU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
200
|
Tokapal
|
CH-11-013-034-001/877
(Rajur 2)
|
3311013000NRG24040120240674745
|
04/01/2024
|
HEMBATI
|
3311013WL074964
|
HEMBATI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031368
|
|
MRS HEMBATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Tokapal
|
CH-11-013-039-001/100-A
(Bedaguda)
|
3311013000NRG24040120240672046
|
04/01/2024
|
HIRDAI KASHYAP
|
3311013WL074689
|
HIRDAI KASHYAP
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785031278
|
|
MRS HIRDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
202
|
Tokapal
|
CH-11-013-039-001/105-A
(Bedaguda)
|
3311013000NRG24040120240672695
|
04/01/2024
|
SAVITRI
|
3311013WL074751
|
SAVITRI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785031362
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Tokapal
|
CH-11-013-039-001/120
(Bedaguda)
|
3311013000NRG24040120240672696
|
04/01/2024
|
FULO
|
3311013WL074751
|
FULO
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785031348
|
|
FULO BAGHEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
Tokapal
|
CH-11-013-039-001/128-B
(Bedaguda)
|
3311013000NRG24040120240672071
|
04/01/2024
|
sonmati
|
3311013WL074691
|
sonmati
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031168
|
|
MISS SONMATI DO KADI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Tokapal
|
CH-11-013-039-001/13
(Bedaguda)
|
3311013000NRG24040120240671900
|
04/01/2024
|
JAMUNA KASHYAP
|
3311013WL074672
|
JAMUNA KASHYAP
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785031267
|
|
MRS JAMUNA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
206
|
Tokapal
|
CH-11-013-039-001/13
(Bedaguda)
|
3311013000NRG24040120240671899
|
04/01/2024
|
SOMARI
|
3311013WL074672
|
SOMARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785031138
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
207
|
Tokapal
|
CH-11-013-039-001/136
(Bedaguda)
|
3311013000NRG24040120240671901
|
04/01/2024
|
KHAGESHWAR
|
3311013WL074672
|
KHAGESHWAR
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785031291
|
|
MR KHAGESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
208
|
Tokapal
|
CH-11-013-039-001/136
(Bedaguda)
|
3311013000NRG24040120240672072
|
04/01/2024
|
SUBAY
|
3311013WL074691
|
SUBAY
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785031266
|
|
MRS SUBAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
209
|
Tokapal
|
CH-11-013-039-001/14
(Bedaguda)
|
3311013000NRG24040120240672047
|
04/01/2024
|
GAJENDRA
|
3311013WL074689
|
GAJENDRA
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785031136
|
|
MASTER GAJENDRA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Tokapal
|
CH-11-013-039-001/185-A
(Bedaguda)
|
3311013000NRG24040120240672048
|
04/01/2024
|
METE
|
3311013WL074689
|
METE
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785031361
|
|
Mrs. METE .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
211
|
Tokapal
|
CH-11-013-039-001/25
(Bedaguda)
|
3311013000NRG24040120240672527
|
04/01/2024
|
anita
|
3311013WL074737
|
anita
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785031346
|
|
MRS ANITA KAVADE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Tokapal
|
CH-11-013-039-001/28
(Bedaguda)
|
3311013000NRG24040120240671885
|
04/01/2024
|
BALI
|
3311013WL074670
|
BALI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785031181
|
|
MRS BAALI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
213
|
Tokapal
|
CH-11-013-039-001/28
(Bedaguda)
|
3311013000NRG24040120240671884
|
04/01/2024
|
kushto
|
3311013WL074670
|
kushto
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785031324
|
|
MR KUSHTO RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
214
|
Tokapal
|
CH-11-013-039-001/31
(Bedaguda)
|
3311013000NRG24040120240672528
|
04/01/2024
|
KAMLA
|
3311013WL074737
|
KAMLA
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785031334
|
|
MRS KAMLA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
215
|
Tokapal
|
CH-11-013-039-001/51-A
(Bedaguda)
|
3311013000NRG24040120240671902
|
04/01/2024
|
GEETA
|
3311013WL074672
|
GEETA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785031148
|
|
MISS KUMARI GITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
216
|
Tokapal
|
CH-11-013-039-001/52
(Bedaguda)
|
3311013000NRG24040120240672697
|
04/01/2024
|
SONMATI
|
3311013WL074751
|
SONMATI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785031336
|
|
MRS SONMATI DAS
|
STATE BANK OF INDIA(508548)
|
|
217
|
Tokapal
|
CH-11-013-039-001/54-B
(Bedaguda)
|
3311013000NRG24040120240672049
|
04/01/2024
|
subari
|
3311013WL074689
|
subari
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785031292
|
|
MR SAGAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
218
|
Tokapal
|
CH-11-013-039-001/65
(Bedaguda)
|
3311013000NRG24040120240672073
|
04/01/2024
|
MITKI
|
3311013WL074691
|
MITKI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785031373
|
|
MRS MITAKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
219
|
Tokapal
|
CH-11-013-039-001/66
(Bedaguda)
|
3311013000NRG24040120240671903
|
04/01/2024
|
SAMO
|
3311013WL074672
|
SAMO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
1785031139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
Tokapal
|
CH-11-013-039-001/67
(Bedaguda)
|
3311013000NRG24040120240671905
|
04/01/2024
|
MAHESH
|
3311013WL074672
|
MAHESH
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785031333
|
|
MR MAHESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
221
|
Tokapal
|
CH-11-013-039-001/76
(Bedaguda)
|
3311013000NRG24040120240672698
|
04/01/2024
|
NILA
|
3311013WL074751
|
NILA
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785031367
|
|
MRS NEELA GOYAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
Tokapal
|
CH-11-013-039-001/77
(Bedaguda)
|
3311013000NRG24040120240672699
|
04/01/2024
|
SITA MOURYA
|
3311013WL074751
|
SITA MOURYA
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785031335
|
|
MR SITA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Tokapal
|
CH-11-013-039-001/77
(Bedaguda)
|
3311013000NRG24040120240672050
|
04/01/2024
|
TIRNATH
|
3311013WL074689
|
TIRNATH
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785031339
|
|
MR TIRNATH MOURYA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Tokapal
|
CH-11-013-039-001/80
(Bedaguda)
|
3311013000NRG24040120240672051
|
04/01/2024
|
BHANO
|
3311013WL074689
|
BHANO
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785031360
|
|
MRS BHANO WO SUKRU
|
STATE BANK OF INDIA(508548)
|
|
225
|
Tokapal
|
CH-11-013-039-001/80
(Bedaguda)
|
3311013000NRG24040120240672700
|
04/01/2024
|
BINDESHAWARI
|
3311013WL074751
|
BINDESHAWARI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785031347
|
|
MR BINDEWSHAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Tokapal
|
CH-11-013-039-001/83-B
(Bedaguda)
|
3311013000NRG24040120240671906
|
04/01/2024
|
PRITI
|
3311013WL074672
|
PRITI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785031149
|
|
MS PREETIKASHYAPKASHYAP KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
227
|
Tokapal
|
CH-11-013-039-001/93
(Bedaguda)
|
3311013000NRG24040120240672529
|
04/01/2024
|
RAMBATI
|
3311013WL074737
|
RAMBATI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031179
|
|
RAMBATI DAS
|
CANARA BANK(508532)
|
|
228
|
Tokapal
|
CH-11-013-039-001/97
(Bedaguda)
|
3311013000NRG24040120240671907
|
04/01/2024
|
pado
|
3311013WL074672
|
pado
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785031377
|
|
MRS PADMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
229
|
Tokapal
|
CH-11-013-039-001/99
(Bedaguda)
|
3311013000NRG24040120240672701
|
04/01/2024
|
CHAMRIN
|
3311013WL074751
|
CHAMRIN
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785031343
|
|
MRS CHAMRIN WO LAIKHAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
Tokapal
|
CH-11-013-040-001/130-A
(Burungpal(Naharmunda))
|
3311013000NRG24040120240674569
|
04/01/2024
|
LAKHIRAM
|
3311013WL074942
|
LAKHIRAM
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785031162
|
|
MR LAKHIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
231
|
Tokapal
|
CH-11-013-040-001/46
(Burungpal(Naharmunda))
|
3311013000NRG24040120240674485
|
04/01/2024
|
aayti
|
3311013WL074938
|
aayti
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785031255
|
|
MRS AYTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133484
|
133484
|
|
|
|
|
|
|
|
|
232
|
Tokapal
|
CH-11-013-005-001/293
(Tahkapal)
|
3311013000NRG24040120240673744
|
04/01/2024
|
ROHIT
|
3311013WL074868
|
ROHIT
|
00415
|
SBIN0005862
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785031358
|
|
MR ROHIT BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
233
|
Tokapal
|
CH-11-013-005-002/141
(Tahkapal)
|
3311013000NRG24040120240673861
|
04/01/2024
|
KAMALASING
|
3311013WL074880
|
KAMALASING
|
00415
|
SBIN0005862
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785031357
|
|
MR KAMALSINGH BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
234
|
Tokapal
|
CH-11-013-006-001/171
(Potanar)
|
3311013000NRG24040120240671590
|
04/01/2024
|
CHAITU
|
3311013WL074625
|
CHAITU
|
00415
|
SBIN0005862
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785031326
|
|
MR CHAITOO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
235
|
Tokapal
|
CH-11-013-006-001/171
(Potanar)
|
3311013000NRG24040120240671589
|
04/01/2024
|
CHAITU
|
3311013WL074625
|
CHAITU
|
00415
|
SBIN0005862
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031325
|
|
MR CHAITOO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
236
|
Tokapal
|
CH-11-013-022-003/1
(Kalepal)
|
3311013000NRG24040120240672584
|
04/01/2024
|
butaki
|
3311013WL074741
|
butaki
|
00415
|
SBIN0005862
|
221
|
221
|
Processed
|
14/03/2024
|
|
1785031150
|
|
BONDKI PANDE W/O JAYDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Tokapal
|
CH-11-013-023-001/712
(Keshloor)
|
3311013000NRG24040120240674457
|
04/01/2024
|
MANGALSAY
|
3311013WL074936
|
MANGALSAY
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785031251
|
|
Mr. MANGALSAY kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
238
|
Tokapal
|
CH-11-013-011-001/110-A
(Bhadisgaon)
|
3311013000NRG24040120240671816
|
04/01/2024
|
SEETA
|
3311013WL074662
|
SEETA
|
00415
|
SBIN0018683
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785031246
|
|
Mrs. SITA THAKUR W/O BINDESH SINGH THAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
Tokapal
|
CH-11-013-011-001/22-A
(Bhadisgaon)
|
3311013000NRG24040120240671826
|
04/01/2024
|
ramdhika
|
3311013WL074662
|
ramdhika
|
00415
|
SBIN0018683
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785031242
|
|
MRS RADHIKA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
240
|
Tokapal
|
CH-11-013-022-001/27
(Kalepal)
|
3311013000NRG24040120240674964
|
04/01/2024
|
SONADAI
|
3311013WL074982
|
SONADAI
|
00415
|
SBIN0018683
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031225
|
|
MS SONADAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
241
|
Tokapal
|
CH-11-013-022-001/55
(Kalepal)
|
3311013000NRG24040120240674967
|
04/01/2024
|
GANGA
|
3311013WL074982
|
GANGA
|
00415
|
SBIN0018683
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031287
|
|
MRS GANGA CHIMPANJI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Tokapal
|
CH-11-013-022-001/78-A
(Kalepal)
|
3311013000NRG24040120240674971
|
04/01/2024
|
MAHESHAWRI
|
3311013WL074982
|
MAHESHAWRI
|
00415
|
SBIN0018683
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031224
|
|
MISS MAHESHWARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
243
|
Tokapal
|
CH-11-013-005-001/389
(Tahkapal)
|
3311013000NRG24040120240673859
|
04/01/2024
|
BHAGAT
|
3311013WL074880
|
BHAGAT
|
00415
|
SBIN0018684
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785031220
|
|
MR BHAGAT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
244
|
Tokapal
|
CH-11-013-005-002/130
(Tahkapal)
|
3311013000NRG24040120240673868
|
04/01/2024
|
SAYABO
|
3311013WL074882
|
SAYABO
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785031379
|
|
MR SAYBO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
245
|
Tokapal
|
CH-11-013-005-002/130
(Tahkapal)
|
3311013000NRG24040120240673867
|
04/01/2024
|
SAYABO
|
3311013WL074882
|
SAYABO
|
00415
|
SBIN0018684
|
221
|
221
|
Processed
|
14/03/2024
|
|
1785031378
|
|
MR SAYBO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
246
|
Tokapal
|
CH-11-013-005-002/178
(Tahkapal)
|
3311013000NRG24040120240673787
|
04/01/2024
|
KAHRU
|
3311013WL074872
|
KAHRU
|
00415
|
SBIN0018684
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785031215
|
|
MR KAHRU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
247
|
Tokapal
|
CH-11-013-005-001/370
(Tahkapal)
|
3311013000NRG24040120240673858
|
04/01/2024
|
PEDA
|
3311013WL074880
|
PEDA
|
00468
|
UBIN0824976
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785031315
|
|
PEDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208845
|
208845
|
|
|
|
|
|
|
|