|
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-11-013-018-002/314-A
(Barupata)
|
3311013000NRG24080120240691213
|
08/01/2024
|
DENGO POYAMI
|
3311013WL076470
|
DENGO POYAMI
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039759
|
|
Dengo Poyami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Tokapal
|
CH-11-013-018-002/314-A
(Barupata)
|
3311013000NRG24080120240691212
|
08/01/2024
|
SOMARI
|
3311013WL076470
|
SOMARI
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039760
|
|
SOMARI POYAMI WO DEN
|
BANK OF BARODA(606985)
|
|
3
|
Tokapal
|
CH-11-013-030-001/299-B
(Burungapal)
|
3311013000NRG24080120240688213
|
08/01/2024
|
BIRSINGH
|
3311013WL076119
|
BIRSINGH
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900039757
|
|
BIRSINGH POYAMI
|
BANK OF BARODA(606985)
|
|
4
|
Tokapal
|
CH-11-013-030-001/379-A
(Burungapal)
|
3311013000NRG24080120240688223
|
08/01/2024
|
MADDA
|
3311013WL076119
|
MADDA
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900039762
|
|
MR MADDA POYAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tokapal
|
CH-11-013-030-001/380-A
(Burungapal)
|
3311013000NRG24080120240688225
|
08/01/2024
|
DALLO POYAMI
|
3311013WL076119
|
DALLO POYAMI
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900039763
|
|
Miss. DALO MANDAVI D/O BHAIRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Tokapal
|
CH-11-013-030-001/385
(Burungapal)
|
3311013000NRG24080120240688226
|
08/01/2024
|
BUTAKI
|
3311013WL076119
|
BUTAKI
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900039764
|
|
MRS BUTKI POYAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tokapal
|
CH-11-013-030-001/385
(Burungapal)
|
3311013000NRG24080120240688227
|
08/01/2024
|
SONARU
|
3311013WL076119
|
SONARU
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900039756
|
|
SONARU POYAMI SO BIR
|
BANK OF BARODA(606985)
|
|
8
|
Tokapal
|
CH-11-013-030-001/387
(Burungapal)
|
3311013000NRG24080120240688228
|
08/01/2024
|
SANKO
|
3311013WL076119
|
SANKO
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900039765
|
|
SANKO POYAMI
|
BANK OF BARODA(606985)
|
|
9
|
Tokapal
|
CH-11-013-031-001/111
(Mawlibhata)
|
3311013000NRG24080120240687039
|
08/01/2024
|
LALO
|
3311013WL076009
|
LALO
|
00045
|
BARB0DILMIL
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900039827
|
|
LALORAM POYAM
|
BANK OF BARODA(606985)
|
|
10
|
Tokapal
|
CH-11-013-031-001/129
(Mawlibhata)
|
3311013000NRG24080120240687072
|
08/01/2024
|
SUKMAN
|
3311013WL076011
|
SUKMAN
|
00045
|
BARB0DILMIL
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900039828
|
|
SUKMAN SO MOSU
|
BANK OF BARODA(606985)
|
|
11
|
Tokapal
|
CH-11-013-031-001/443
(Mawlibhata)
|
3311013000NRG24080120240687041
|
08/01/2024
|
PAROI KARMA
|
3311013WL076009
|
PAROI KARMA
|
00045
|
BARB0DILMIL
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900039758
|
|
PAROI KARMA WO RAMA
|
BANK OF BARODA(606985)
|
|
12
|
Tokapal
|
CH-11-013-031-002/443
(Mawlibhata)
|
3311013000NRG24080120240687047
|
08/01/2024
|
RAMA
|
3311013WL076009
|
RAMA
|
00045
|
BARB0DILMIL
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900039761
|
|
Mr. RAMA KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
13
|
Tokapal
|
CH-11-013-022-003/111
(Kalepal)
|
3311013000NRG24080120240689493
|
08/01/2024
|
SHANKAR SOBHA
|
3311013WL076307
|
SHANKAR SOBHA
|
00048
|
BKID0009042
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900039812
|
|
SHANKAR SHOBHA MOURYA S/O SONADHAR MOURY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
14
|
Tokapal
|
CH-11-013-032-001/343
(Raikot 2)
|
3311013000NRG24080120240690685
|
08/01/2024
|
PATIRAM VEKE
|
3311013WL076432
|
PATIRAM VEKE
|
00051
|
MAHB0002079
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900039767
|
|
MR PATIRAM VEKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
Tokapal
|
CH-11-013-022-003/92
(Kalepal)
|
3311013000NRG24080120240689508
|
08/01/2024
|
NARAYAN
|
3311013WL076307
|
NARAYAN
|
00078
|
CNRB0001188
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900039766
|
|
NARAYAN MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
16
|
Tokapal
|
CH-11-013-018-001/202
(Barupata)
|
3311013000NRG24080120240691222
|
08/01/2024
|
budari
|
3311013WL076473
|
budari
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039821
|
|
Mrs. BUDHARI KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Tokapal
|
CH-11-013-018-001/264
(Barupata)
|
3311013000NRG24080120240691205
|
08/01/2024
|
CHAITO
|
3311013WL076470
|
CHAITO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039822
|
|
Miss. CHAITO D/O SANNU KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Tokapal
|
CH-11-013-018-001/268
(Barupata)
|
3311013000NRG24080120240691207
|
08/01/2024
|
AARTI
|
3311013WL076470
|
AARTI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039789
|
|
Mrs. ARTI KAVASI W/O SHRI AYATU KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Tokapal
|
CH-11-013-018-001/268
(Barupata)
|
3311013000NRG24080120240691206
|
08/01/2024
|
AAYTU
|
3311013WL076470
|
AAYTU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039858
|
|
AYTU RAM KAWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Tokapal
|
CH-11-013-018-001/37
(Barupata)
|
3311013000NRG24080120240691270
|
08/01/2024
|
BASANTI
|
3311013WL076478
|
BASANTI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039735
|
|
Mrs. BASANTI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Tokapal
|
CH-11-013-018-001/40
(Barupata)
|
3311013000NRG24080120240691272
|
08/01/2024
|
JAGDISH
|
3311013WL076478
|
JAGDISH
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039857
|
|
MR JAGDISH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tokapal
|
CH-11-013-018-002/178
(Barupata)
|
3311013000NRG24080120240691208
|
08/01/2024
|
KUMA
|
3311013WL076470
|
KUMA
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039742
|
|
MR UMA POYAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tokapal
|
CH-11-013-018-002/178
(Barupata)
|
3311013000NRG24080120240691209
|
08/01/2024
|
VIJO
|
3311013WL076470
|
VIJO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039755
|
|
Mrs. VIJO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Tokapal
|
CH-11-013-018-002/197
(Barupata)
|
3311013000NRG24080120240691225
|
08/01/2024
|
LACHHINDHAR
|
3311013WL076473
|
LACHHINDHAR
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039831
|
|
Mr. LACHINDHAR LACHINDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Tokapal
|
CH-11-013-018-002/199
(Barupata)
|
3311013000NRG24080120240691226
|
08/01/2024
|
AYTU
|
3311013WL076473
|
AYTU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039733
|
|
MR AYTU POYAMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tokapal
|
CH-11-013-018-002/199
(Barupata)
|
3311013000NRG24080120240691227
|
08/01/2024
|
PALO
|
3311013WL076473
|
PALO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039750
|
|
Mrs. PALO PALO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Tokapal
|
CH-11-013-018-002/200
(Barupata)
|
3311013000NRG24080120240691210
|
08/01/2024
|
payke
|
3311013WL076470
|
payke
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039830
|
|
Mrs. PAYKO/SANNU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Tokapal
|
CH-11-013-018-002/249
(Barupata)
|
3311013000NRG24080120240691229
|
08/01/2024
|
KUMARI
|
3311013WL076473
|
KUMARI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039819
|
|
Mrs. KUMARI KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Tokapal
|
CH-11-013-018-002/264
(Barupata)
|
3311013000NRG24080120240691211
|
08/01/2024
|
BUDARI
|
3311013WL076470
|
BUDARI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Rejected
|
16/03/2024
|
|
1900039783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Tokapal
|
CH-11-013-018-002/267
(Barupata)
|
3311013000NRG24080120240691230
|
08/01/2024
|
fagnu
|
3311013WL076473
|
fagnu
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039784
|
|
PHAGNU KAWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Tokapal
|
CH-11-013-027-001/257
(Bade Aarapur)
|
3311013000NRG24080120240691791
|
08/01/2024
|
NILAVATI
|
3311013WL076517
|
NILAVATI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900039749
|
|
Mrs. NILABATI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Tokapal
|
CH-11-013-027-001/280-A
(Bade Aarapur)
|
3311013000NRG24080120240691792
|
08/01/2024
|
BALIRAM MOURYA
|
3311013WL076517
|
BALIRAM MOURYA
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900039734
|
|
Mr. BALI RAM MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
33
|
Tokapal
|
CH-11-013-027-001/317
(Bade Aarapur)
|
3311013000NRG24080120240691718
|
08/01/2024
|
MAKHANLAL
|
3311013WL076510
|
MAKHANLAL
|
00093
|
CRGB0001123
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1900039747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Tokapal
|
CH-11-013-027-001/435
(Bade Aarapur)
|
3311013000NRG24080120240691796
|
08/01/2024
|
Shankar
|
3311013WL076517
|
Shankar
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900039793
|
|
SHANKAR SINGH THAKUR
|
IDBI BANK(607095)
|
|
35
|
Tokapal
|
CH-11-013-027-001/490-A
(Bade Aarapur)
|
3311013000NRG24080120240691669
|
08/01/2024
|
Sukri
|
3311013WL076507
|
Sukri
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039792
|
|
Mrs. SUKARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Tokapal
|
CH-11-013-027-001/516
(Bade Aarapur)
|
3311013000NRG24080120240691670
|
08/01/2024
|
CHAMELI
|
3311013WL076507
|
CHAMELI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900039797
|
|
Mrs. CHAMELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Tokapal
|
CH-11-013-027-001/52-A
(Bade Aarapur)
|
3311013000NRG24080120240691672
|
08/01/2024
|
DALSAY
|
3311013WL076507
|
DALSAY
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900039740
|
|
Mr. DALSAYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Tokapal
|
CH-11-013-027-001/62
(Bade Aarapur)
|
3311013000NRG24080120240691673
|
08/01/2024
|
SAMPATI
|
3311013WL076507
|
SAMPATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039791
|
|
Mrs. SAMPATI KACHCHH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Tokapal
|
CH-11-013-029-001/28
(Nainnar)
|
3311013000NRG24080120240690620
|
08/01/2024
|
PODIYU
|
3311013WL076427
|
PODIYU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039820
|
|
MRS PODIYO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Tokapal
|
CH-11-013-029-001/43
(Nainnar)
|
3311013000NRG24080120240690622
|
08/01/2024
|
MANGALO
|
3311013WL076427
|
MANGALO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039790
|
|
Mrs. MANGLOL SHRI PARDIP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Tokapal
|
CH-11-013-029-001/48
(Nainnar)
|
3311013000NRG24080120240690625
|
08/01/2024
|
FALO
|
3311013WL076427
|
FALO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039741
|
|
FALO POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Tokapal
|
CH-11-013-029-001/48
(Nainnar)
|
3311013000NRG24080120240690623
|
08/01/2024
|
MAHADEV
|
3311013WL076427
|
MAHADEV
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039746
|
|
Mr. MAHADEV POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Tokapal
|
CH-11-013-030-001/12-B
(Burungapal)
|
3311013000NRG24080120240688209
|
08/01/2024
|
MITKO
|
3311013WL076119
|
MITKO
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900039817
|
|
Mrs. MITKO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Tokapal
|
CH-11-013-030-001/2-A
(Burungapal)
|
3311013000NRG24080120240688211
|
08/01/2024
|
SOMARI
|
3311013WL076119
|
SOMARI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900039794
|
|
Mrs. SOMARI KUHRAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Tokapal
|
CH-11-013-030-001/299-B
(Burungapal)
|
3311013000NRG24080120240688214
|
08/01/2024
|
PALO
|
3311013WL076119
|
PALO
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900039818
|
|
Mrs. PALO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Tokapal
|
CH-11-013-030-001/379-A
(Burungapal)
|
3311013000NRG24080120240688224
|
08/01/2024
|
MANGADI
|
3311013WL076119
|
MANGADI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900039795
|
|
Mrs. MONGDI POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Tokapal
|
CH-11-013-030-001/9-D
(Burungapal)
|
3311013000NRG24080120240688232
|
08/01/2024
|
MASE
|
3311013WL076119
|
MASE
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900039796
|
|
MRS MASE KUHRAMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Tokapal
|
CH-11-013-031-001/101-D
(Mawlibhata)
|
3311013000NRG24080120240687037
|
08/01/2024
|
DASO KUHRMI
|
3311013WL076009
|
DASO KUHRMI
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900039802
|
|
MR DASHO DASHO
|
STATE BANK OF INDIA(508548)
|
|
49
|
Tokapal
|
CH-11-013-031-001/101-D
(Mawlibhata)
|
3311013000NRG24080120240687038
|
08/01/2024
|
SHANTI
|
3311013WL076009
|
SHANTI
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900039809
|
|
Mrs. SHANTI KUHARAAAAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Tokapal
|
CH-11-013-031-001/111
(Mawlibhata)
|
3311013000NRG24080120240687040
|
08/01/2024
|
MANJLO
|
3311013WL076009
|
MANJLO
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900039816
|
|
Mrs. MANJLOO POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Tokapal
|
CH-11-013-031-001/133
(Mawlibhata)
|
3311013000NRG24080120240687073
|
08/01/2024
|
SUKHAMATI
|
3311013WL076011
|
SUKHAMATI
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900039787
|
|
Mrs. SUKMATI SUKMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Tokapal
|
CH-11-013-031-001/25
(Mawlibhata)
|
3311013000NRG24080120240687074
|
08/01/2024
|
PADAM
|
3311013WL076011
|
PADAM
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900039788
|
|
Mr. PADAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Tokapal
|
CH-11-013-031-001/26
(Mawlibhata)
|
3311013000NRG24080120240687075
|
08/01/2024
|
DASHAMI
|
3311013WL076011
|
DASHAMI
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900039804
|
|
Mrs. DASMI DASMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Tokapal
|
CH-11-013-031-001/500
(Mawlibhata)
|
3311013000NRG24080120240687076
|
08/01/2024
|
MAITRAM
|
3311013WL076011
|
MAITRAM
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900039799
|
|
MEHATRAM THAKUR
|
UNION BANK OF INDIA(508500)
|
|
55
|
Tokapal
|
CH-11-013-031-001/83
(Mawlibhata)
|
3311013000NRG24080120240687043
|
08/01/2024
|
BUDARI
|
3311013WL076009
|
BUDARI
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900039808
|
|
Mrs. BUDHRI POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Tokapal
|
CH-11-013-031-001/83
(Mawlibhata)
|
3311013000NRG24080120240687042
|
08/01/2024
|
PAKLU
|
3311013WL076009
|
PAKLU
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900039801
|
|
Mr. PAKLOO POYAMI S/O PANDOO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Tokapal
|
CH-11-013-032-001/102
(Raikot 2)
|
3311013000NRG24080120240690677
|
08/01/2024
|
LAXMAN
|
3311013WL076432
|
LAXMAN
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900039745
|
|
Mr. LAKSHMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Tokapal
|
CH-11-013-032-001/214
(Raikot 2)
|
3311013000NRG24080120240690679
|
08/01/2024
|
SONADHAR
|
3311013WL076432
|
SONADHAR
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900039807
|
|
Mr. SONADHAR POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Tokapal
|
CH-11-013-032-001/214
(Raikot 2)
|
3311013000NRG24080120240690678
|
08/01/2024
|
TIDO
|
3311013WL076432
|
TIDO
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900039829
|
|
Mrs. TIDO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Tokapal
|
CH-11-013-032-001/304
(Raikote)
|
3311013000NRG24080120240690680
|
08/01/2024
|
HIDMO
|
3311013WL076432
|
HIDMO
|
00093
|
CRGB0001123
|
884
|
884
|
Rejected
|
16/03/2024
|
|
1900039833
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
Tokapal
|
CH-11-013-032-001/327
(Raikot 2)
|
3311013000NRG24080120240690681
|
08/01/2024
|
MOSU
|
3311013WL076432
|
MOSU
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900039748
|
|
MASTER MOTI RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
62
|
Tokapal
|
CH-11-013-032-001/327
(Raikot 2)
|
3311013000NRG24080120240690682
|
08/01/2024
|
RAMBATI
|
3311013WL076432
|
RAMBATI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900039752
|
|
Mrs. RAMBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Tokapal
|
CH-11-013-032-001/337
(Raikot 2)
|
3311013000NRG24080120240690683
|
08/01/2024
|
BUDRI
|
3311013WL076432
|
BUDRI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900039736
|
|
Mrs. BODHARI POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Tokapal
|
CH-11-013-032-001/343
(Raikot 2)
|
3311013000NRG24080120240690684
|
08/01/2024
|
BONJA
|
3311013WL076432
|
BONJA
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900039737
|
|
Mr. BONJA VEKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Tokapal
|
CH-11-013-032-001/344
(Raikot 2)
|
3311013000NRG24080120240690686
|
08/01/2024
|
BUDU
|
3311013WL076432
|
BUDU
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900039738
|
|
Mr. BUDHU POYAMI S/O MASU POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Tokapal
|
CH-11-013-032-001/344
(Raikot 2)
|
3311013000NRG24080120240690687
|
08/01/2024
|
PANDO POYAM
|
3311013WL076432
|
PANDO POYAM
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900039811
|
|
MRS PANDO POYAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Tokapal
|
CH-11-013-032-001/351
(Raikot 2)
|
3311013000NRG24080120240690689
|
08/01/2024
|
BUDRI
|
3311013WL076432
|
BUDRI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900039739
|
|
Mrs. BUDHRI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Tokapal
|
CH-11-013-032-001/351
(Raikot 2)
|
3311013000NRG24080120240690688
|
08/01/2024
|
LACHHU
|
3311013WL076432
|
LACHHU
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900039743
|
|
Mr. LACCHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Tokapal
|
CH-11-013-032-001/366
(Raikote)
|
3311013000NRG24080120240690690
|
08/01/2024
|
RAMBATI
|
3311013WL076432
|
RAMBATI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900039810
|
|
Mrs. RAMBATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Tokapal
|
CH-11-013-033-001/327
(Arandwal)
|
3311013000NRG24080120240690692
|
08/01/2024
|
LAXMAN
|
3311013WL076432
|
LAXMAN
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900039832
|
|
Mr. LACHHMAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Tokapal
|
CH-11-013-050-001/348-A
(Raikot 2)
|
3311013000NRG24080120240690693
|
08/01/2024
|
SANU
|
3311013WL076432
|
SANU
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900039753
|
|
Mr. SANNU GAVDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
59891
|
|
|
|
|
|
|
|
|
72
|
Tokapal
|
CH-11-013-012-001/166
(Bademorathpal)
|
3311013012NRG24080120240690737
|
08/01/2024
|
mannu mourya
|
3311013WL076437
|
mannu mourya
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039806
|
|
MANOO MOURYA
|
UCO BANK(607066)
|
|
73
|
Tokapal
|
CH-11-013-012-001/225-A
(Bademorathpal)
|
3311013012NRG24080120240690738
|
08/01/2024
|
SHADAI
|
3311013WL076437
|
SHADAI
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900039798
|
|
Mrs. SAHADAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Tokapal
|
CH-11-013-012-001/308
(Bademorathpal)
|
3311013012NRG24080120240690739
|
08/01/2024
|
PILU
|
3311013WL076437
|
PILU
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900039805
|
|
Mr. PILU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Tokapal
|
CH-11-013-012-001/331
(Bademorathpal)
|
3311013012NRG24080120240690740
|
08/01/2024
|
SHEWATI
|
3311013WL076437
|
SHEWATI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900039786
|
|
Mrs. SEVATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Tokapal
|
CH-11-013-027-001/257
(Bade Aarapur)
|
3311013000NRG24080120240691790
|
08/01/2024
|
LAKSHMINATH
|
3311013WL076517
|
LAKSHMINATH
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900039744
|
|
Mr. LACHAMINATH/SUMBHONATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Tokapal
|
CH-11-013-027-001/52-A
(Bade Aarapur)
|
3311013000NRG24080120240691671
|
08/01/2024
|
RAIMATI
|
3311013WL076507
|
RAIMATI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900039751
|
|
Mrs. RAIMATI W/O DALSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Tokapal
|
CH-11-013-038-001/109-A
(PKHANARACHA)
|
3311013000NRG24080120240686974
|
08/01/2024
|
NILO KARMA
|
3311013WL076002
|
NILO KARMA
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900039815
|
|
Mrs. NILO KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Tokapal
|
CH-11-013-038-001/14
(PKHANARACHA)
|
3311013000NRG24080120240686975
|
08/01/2024
|
KAMALBATI
|
3311013WL076002
|
KAMALBATI
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900039803
|
|
Miss. KAMALBATI KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Tokapal
|
CH-11-013-038-001/4-A
(PKHANARACHA)
|
3311013000NRG24080120240686978
|
08/01/2024
|
PAYKO
|
3311013WL076002
|
PAYKO
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900039800
|
|
Mrs. PAIKO PAIKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
81
|
Tokapal
|
CH-11-013-018-001/220
(Barupata)
|
3311013000NRG24080120240691223
|
08/01/2024
|
SUDRI
|
3311013WL076473
|
SUDRI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039823
|
|
Mrs. SUDARI KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Tokapal
|
CH-11-013-018-001/220
(Barupata)
|
3311013000NRG24080120240691224
|
08/01/2024
|
SUKO
|
3311013WL076473
|
SUKO
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039754
|
|
Mr. SUKO SUKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Tokapal
|
CH-11-013-029-001/28
(Nainnar)
|
3311013000NRG24080120240690621
|
08/01/2024
|
SHANKAR
|
3311013WL076427
|
SHANKAR
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039785
|
|
Mr. SHANKAR S/O MITTHU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
84
|
Tokapal
|
CH-11-013-011-001/126
(Bhadisgaon)
|
3311013000NRG24080120240691483
|
08/01/2024
|
BAYDAI
|
3311013WL076494
|
BAYDAI
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900039777
|
|
BAYDAI SETHIYA W/O SUDRU SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Tokapal
|
CH-11-013-011-001/135
(Bhadisgaon)
|
3311013000NRG24080120240691484
|
08/01/2024
|
NADAGI
|
3311013WL076494
|
NADAGI
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900039772
|
|
JADGI KASHYAP W/O SONSINGH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Tokapal
|
CH-11-013-011-001/158-A
(Bhadisgaon)
|
3311013000NRG24080120240691487
|
08/01/2024
|
ARAVATI SETHIYA
|
3311013WL076494
|
ARAVATI SETHIYA
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900039776
|
|
ARAVATI SETHIYA RAMESHWAR SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Tokapal
|
CH-11-013-011-001/178
(Bhadisgaon)
|
3311013000NRG24080120240691488
|
08/01/2024
|
SEVATI
|
3311013WL076494
|
SEVATI
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900039768
|
|
SEWATHI KASHYAP W/O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Tokapal
|
CH-11-013-011-001/21
(Bhadisgaon)
|
3311013000NRG24080120240691489
|
08/01/2024
|
SONAY
|
3311013WL076494
|
SONAY
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900039775
|
|
SONAY MOURYA W/O SUKRAM MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Tokapal
|
CH-11-013-011-001/213-B
(Bhadisgaon)
|
3311013000NRG24080120240691490
|
08/01/2024
|
TINA
|
3311013WL076494
|
TINA
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900039778
|
|
TEENA BAGHEL W/O HASTU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Tokapal
|
CH-11-013-011-001/23
(Bhadisgaon)
|
3311013000NRG24080120240691492
|
08/01/2024
|
FULMATI
|
3311013WL076494
|
FULMATI
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900039779
|
|
Fulmati Kasyap
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
Tokapal
|
CH-11-013-011-001/232
(Bhadisgaon)
|
3311013000NRG24080120240691588
|
08/01/2024
|
SHANTI
|
3311013WL076502
|
SHANTI
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900039771
|
|
SHANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Tokapal
|
CH-11-013-011-001/235-A
(Bhadisgaon)
|
3311013000NRG24080120240691493
|
08/01/2024
|
SUBAY
|
3311013WL076494
|
SUBAY
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900039782
|
|
SUBAY MOURYA W/O MEHATTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Tokapal
|
CH-11-013-011-001/246
(Bhadisgaon)
|
3311013000NRG24080120240691494
|
08/01/2024
|
SONMATI
|
3311013WL076494
|
SONMATI
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900039825
|
|
SONMATI MOURYA W/O LAKHESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Tokapal
|
CH-11-013-011-001/48
(Bhadisgaon)
|
3311013000NRG24080120240691495
|
08/01/2024
|
sukmti
|
3311013WL076494
|
sukmti
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900039774
|
|
SUKHMATI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Tokapal
|
CH-11-013-019-001/777
(Errakote)
|
3311013000NRG24080120240690958
|
08/01/2024
|
Chamara
|
3311013WL076454
|
Chamara
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039781
|
|
Mr. CHAMRA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Tokapal
|
CH-11-013-022-003/146
(Kalepal)
|
3311013000NRG24080120240689496
|
08/01/2024
|
GURWATI
|
3311013WL076307
|
GURWATI
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900039824
|
|
GURWARI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Tokapal
|
CH-11-013-022-003/213
(Kalepal)
|
3311013000NRG24080120240689499
|
08/01/2024
|
SONADAI
|
3311013WL076307
|
SONADAI
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900039813
|
|
SONADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Tokapal
|
CH-11-013-022-003/238
(Kalepal)
|
3311013000NRG24080120240689500
|
08/01/2024
|
BUCHI
|
3311013WL076307
|
BUCHI
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900039826
|
|
BUCHI MOURYA W/O BUDARU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Tokapal
|
CH-11-013-022-003/39
(Kalepal)
|
3311013000NRG24080120240689502
|
08/01/2024
|
MOTI
|
3311013WL076307
|
MOTI
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900039770
|
|
MRS MOTI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Tokapal
|
CH-11-013-022-003/39
(Kalepal)
|
3311013000NRG24080120240689501
|
08/01/2024
|
SUKHRAM
|
3311013WL076307
|
SUKHRAM
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900039769
|
|
SUKHARAM MOURYA S/O GEDU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Tokapal
|
CH-11-013-022-003/45
(Kalepal)
|
3311013000NRG24080120240689504
|
08/01/2024
|
FHARSU
|
3311013WL076307
|
FHARSU
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900039780
|
|
FARASU BELSARIYA S/O CHAINU
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Tokapal
|
CH-11-013-022-003/83
(Kalepal)
|
3311013000NRG24080120240689507
|
08/01/2024
|
SONMATI
|
3311013WL076307
|
SONMATI
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900039773
|
|
Mrs. SONMATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
103
|
Tokapal
|
CH-11-013-011-001/96
(Bhadisgaon)
|
3311013000NRG24080120240691592
|
08/01/2024
|
Pooja Thakur
|
3311013WL076502
|
Pooja Thakur
|
00354
|
PUNB0971300
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900039814
|
|
POOJA THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
104
|
Tokapal
|
CH-11-013-011-001/155
(Bhadisgaon)
|
3311013000NRG24080120240691485
|
08/01/2024
|
sakuntalaa
|
3311013WL076494
|
sakuntalaa
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900039836
|
|
MRS SAKUNTALA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Tokapal
|
CH-11-013-011-001/158
(Bhadisgaon)
|
3311013000NRG24080120240691486
|
08/01/2024
|
PHOOLMATI
|
3311013WL076494
|
PHOOLMATI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900039856
|
|
MRS PHOOLMATI PHOOLMATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Tokapal
|
CH-11-013-011-001/232
(Bhadisgaon)
|
3311013000NRG24080120240691589
|
08/01/2024
|
RAJMANI
|
3311013WL076502
|
RAJMANI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900039702
|
|
RAJMANI YADAV D/O LUDRU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Tokapal
|
CH-11-013-018-001/37
(Barupata)
|
3311013000NRG24080120240691271
|
08/01/2024
|
MAHENDRA THAKUR
|
3311013WL076478
|
MAHENDRA THAKUR
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039838
|
|
MR MAHENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Tokapal
|
CH-11-013-018-002/199
(Barupata)
|
3311013000NRG24080120240691228
|
08/01/2024
|
KAMLU
|
3311013WL076473
|
KAMLU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039682
|
|
MASTER KAMLOO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
109
|
Tokapal
|
CH-11-013-018-002/222
(Barupata)
|
3311013000NRG24080120240691273
|
08/01/2024
|
KAMALSING
|
3311013WL076478
|
KAMALSING
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039680
|
|
MR KAMAL SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Tokapal
|
CH-11-013-019-001/166
(Errakote)
|
3311013000NRG24080120240691138
|
08/01/2024
|
AMALI
|
3311013WL076462
|
AMALI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039687
|
|
MRS AMLI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
111
|
Tokapal
|
CH-11-013-019-001/193
(Errakote)
|
3311013000NRG24080120240690953
|
08/01/2024
|
PREMBATI
|
3311013WL076454
|
PREMBATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039848
|
|
MRS PREMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Tokapal
|
CH-11-013-019-001/193
(Errakote)
|
3311013000NRG24080120240690952
|
08/01/2024
|
SAMAL
|
3311013WL076454
|
SAMAL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039706
|
|
MR SAMALU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Tokapal
|
CH-11-013-019-001/25-A
(Errakote)
|
3311013000NRG24080120240691139
|
08/01/2024
|
ARJUN BAGHEL
|
3311013WL076462
|
ARJUN BAGHEL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039730
|
|
MR ARJUN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Tokapal
|
CH-11-013-019-001/25-A
(Errakote)
|
3311013000NRG24080120240691140
|
08/01/2024
|
MEENA BAGHEL
|
3311013WL076462
|
MEENA BAGHEL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039731
|
|
MEENA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Tokapal
|
CH-11-013-019-001/268
(Errakote)
|
3311013000NRG24080120240691141
|
08/01/2024
|
gajn
|
3311013WL076462
|
gajn
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039710
|
|
MR GANJAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
116
|
Tokapal
|
CH-11-013-019-001/268
(Errakote)
|
3311013000NRG24080120240691142
|
08/01/2024
|
lakhmi kashyap
|
3311013WL076462
|
lakhmi kashyap
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039719
|
|
MRS LAKHMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
117
|
Tokapal
|
CH-11-013-019-001/34
(Errakote)
|
3311013000NRG24080120240690955
|
08/01/2024
|
KUMARI
|
3311013WL076454
|
KUMARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039707
|
|
MRS KUMARIBAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Tokapal
|
CH-11-013-019-001/34
(Errakote)
|
3311013000NRG24080120240690954
|
08/01/2024
|
SAMPAT
|
3311013WL076454
|
SAMPAT
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039849
|
|
MR SAMPAT BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Tokapal
|
CH-11-013-019-001/38
(Errakote)
|
3311013000NRG24080120240690956
|
08/01/2024
|
MANOJ
|
3311013WL076454
|
MANOJ
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039681
|
|
MR MANOJ KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Tokapal
|
CH-11-013-019-001/685
(Errakote)
|
3311013000NRG24080120240690957
|
08/01/2024
|
SUDARI
|
3311013WL076454
|
SUDARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039712
|
|
MRS SUDRI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Tokapal
|
CH-11-013-019-001/777
(Errakote)
|
3311013000NRG24080120240690959
|
08/01/2024
|
sukaldai kashyap
|
3311013WL076454
|
sukaldai kashyap
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039718
|
|
MRS SUKALDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
122
|
Tokapal
|
CH-11-013-019-001/882
(Errakote)
|
3311013000NRG24080120240691143
|
08/01/2024
|
SOMARU BAGHEL
|
3311013WL076462
|
SOMARU BAGHEL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039850
|
|
MR SOMARU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Tokapal
|
CH-11-013-022-003/145
(Kalepal)
|
3311013000NRG24080120240689494
|
08/01/2024
|
KANWALDAI
|
3311013WL076307
|
KANWALDAI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900039688
|
|
MRS KAVALDAI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Tokapal
|
CH-11-013-022-003/146
(Kalepal)
|
3311013000NRG24080120240689495
|
08/01/2024
|
RUKMADI
|
3311013WL076307
|
RUKMADI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900039690
|
|
MRS RUKMANI SAMLU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Tokapal
|
CH-11-013-022-003/151
(Kalepal)
|
3311013000NRG24080120240689497
|
08/01/2024
|
SUKLDHAR
|
3311013WL076307
|
SUKLDHAR
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900039855
|
|
MR SUKULDHAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Tokapal
|
CH-11-013-022-003/191
(Kalepal)
|
3311013000NRG24080120240689498
|
08/01/2024
|
DDDDD
|
3311013WL076307
|
DDDDD
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900039834
|
|
Mr. DASMU S/O GEDU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Tokapal
|
CH-11-013-022-003/39
(Kalepal)
|
3311013000NRG24080120240689503
|
08/01/2024
|
GEETA
|
3311013WL076307
|
GEETA
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900039714
|
|
MASTER GEETA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Tokapal
|
CH-11-013-022-003/64
(Kalepal)
|
3311013000NRG24080120240689505
|
08/01/2024
|
RAJMAN
|
3311013WL076307
|
RAJMAN
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900039679
|
|
RAJMAN BAGHEL S/O LAXMAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Tokapal
|
CH-11-013-022-003/76
(Kalepal)
|
3311013000NRG24080120240689506
|
08/01/2024
|
RAMVATI
|
3311013WL076307
|
RAMVATI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900039689
|
|
MRS RAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
130
|
Tokapal
|
CH-11-013-027-001/109-B
(Bade Aarapur)
|
3311013000NRG24080120240691717
|
08/01/2024
|
GURO
|
3311013WL076510
|
GURO
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900039862
|
|
MRS GADO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
131
|
Tokapal
|
CH-11-013-027-001/160-A
(Bade Aarapur)
|
3311013000NRG24080120240691667
|
08/01/2024
|
TULSA
|
3311013WL076507
|
TULSA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039865
|
|
MR TULSI YADAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
Tokapal
|
CH-11-013-027-001/257
(Bade Aarapur)
|
3311013000NRG24080120240691789
|
08/01/2024
|
DHARAM
|
3311013WL076517
|
DHARAM
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900039853
|
|
MR DHARAM SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Tokapal
|
CH-11-013-027-001/280-A
(Bade Aarapur)
|
3311013000NRG24080120240691793
|
08/01/2024
|
SONMATI
|
3311013WL076517
|
SONMATI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900039691
|
|
MISS SONMATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Tokapal
|
CH-11-013-027-001/435
(Bade Aarapur)
|
3311013000NRG24080120240691795
|
08/01/2024
|
Mamta
|
3311013WL076517
|
Mamta
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900039716
|
|
MISS MAMTA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Tokapal
|
CH-11-013-027-001/435
(Bade Aarapur)
|
3311013000NRG24080120240691794
|
08/01/2024
|
SUKMATI
|
3311013WL076517
|
SUKMATI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900039693
|
|
MISS SUKHMATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Tokapal
|
CH-11-013-027-001/62
(Bade Aarapur)
|
3311013000NRG24080120240691674
|
08/01/2024
|
SANTOSH
|
3311013WL076507
|
SANTOSH
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900039866
|
|
Santosh Kumar Kachchh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
Tokapal
|
CH-11-013-030-001/10-B
(Burungapal)
|
3311013000NRG24080120240688205
|
08/01/2024
|
MENDA
|
3311013WL076119
|
MENDA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900039704
|
|
Mr. MENDA POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Tokapal
|
CH-11-013-030-001/10-B
(Burungapal)
|
3311013000NRG24080120240688206
|
08/01/2024
|
MONGADI
|
3311013WL076119
|
MONGADI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900039708
|
|
Mrs. MOGDI POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Tokapal
|
CH-11-013-030-001/11-B
(Burungapal)
|
3311013000NRG24080120240688207
|
08/01/2024
|
SONADHAR
|
3311013WL076119
|
SONADHAR
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900039711
|
|
MR SONADHAR POYAMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Tokapal
|
CH-11-013-030-001/12-B
(Burungapal)
|
3311013000NRG24080120240688208
|
08/01/2024
|
SANNU
|
3311013WL076119
|
SANNU
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900039843
|
|
MR SANNU POYAMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Tokapal
|
CH-11-013-030-001/2-A
(Burungapal)
|
3311013000NRG24080120240688210
|
08/01/2024
|
KAMLU
|
3311013WL076119
|
KAMLU
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900039841
|
|
MR KAMLU KUHRAMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Tokapal
|
CH-11-013-030-001/263-A
(Burungapal)
|
3311013000NRG24080120240688212
|
08/01/2024
|
LAKHU
|
3311013WL076119
|
LAKHU
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900039709
|
|
LAKO PODYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Tokapal
|
CH-11-013-030-001/300-A
(Burungapal)
|
3311013000NRG24080120240688216
|
08/01/2024
|
DALALO
|
3311013WL076119
|
DALALO
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900039694
|
|
MRS DALO POYAMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Tokapal
|
CH-11-013-030-001/300-A
(Burungapal)
|
3311013000NRG24080120240688215
|
08/01/2024
|
TORKA
|
3311013WL076119
|
TORKA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900039697
|
|
MR TORAKA POYAMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Tokapal
|
CH-11-013-030-001/302-A
(Burungapal)
|
3311013000NRG24080120240688217
|
08/01/2024
|
KAMLI
|
3311013WL076119
|
KAMLI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900039840
|
|
MRS KAMLI POYAMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Tokapal
|
CH-11-013-030-001/304-B
(Burungapal)
|
3311013000NRG24080120240688220
|
08/01/2024
|
guddi
|
3311013WL076119
|
guddi
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900039844
|
|
MR GUDDI POYAMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Tokapal
|
CH-11-013-030-001/304-B
(Burungapal)
|
3311013000NRG24080120240688219
|
08/01/2024
|
PAYME
|
3311013WL076119
|
PAYME
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900039695
|
|
MRS PAYME POYAMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Tokapal
|
CH-11-013-030-001/310-B
(Burungapal)
|
3311013000NRG24080120240688222
|
08/01/2024
|
KUME
|
3311013WL076119
|
KUME
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900039699
|
|
MRS KUMME POYAMI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Tokapal
|
CH-11-013-030-001/310-B
(Burungapal)
|
3311013000NRG24080120240688221
|
08/01/2024
|
suko
|
3311013WL076119
|
suko
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900039700
|
|
MRS SUKKO POYAMI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Tokapal
|
CH-11-013-030-001/7-B
(Burungapal)
|
3311013000NRG24080120240688229
|
08/01/2024
|
DURJAN
|
3311013WL076119
|
DURJAN
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900039845
|
|
MR DURJAN POYAMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Tokapal
|
CH-11-013-030-001/7-B
(Burungapal)
|
3311013000NRG24080120240688230
|
08/01/2024
|
SABONE
|
3311013WL076119
|
SABONE
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900039842
|
|
MRS SABON POYAMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Tokapal
|
CH-11-013-030-001/9-D
(Burungapal)
|
3311013000NRG24080120240688231
|
08/01/2024
|
GUDDI
|
3311013WL076119
|
GUDDI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900039698
|
|
MR GUDDI KUHRAMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Tokapal
|
CH-11-013-030-001/9-D
(Burungapal)
|
3311013000NRG24080120240688233
|
08/01/2024
|
sukhram
|
3311013WL076119
|
sukhram
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900039701
|
|
MR SUKHRAM KUHRAMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Tokapal
|
CH-11-013-030-002/226-B
(Burungapal)
|
3311013000NRG24080120240688234
|
08/01/2024
|
Mithu
|
3311013WL076119
|
Mithu
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900039715
|
|
MR MITHURAM NAG
|
STATE BANK OF INDIA(508548)
|
|
155
|
Tokapal
|
CH-11-013-031-002/331
(Mawlibhata)
|
3311013000NRG24080120240687077
|
08/01/2024
|
DAYMATI
|
3311013WL076011
|
DAYMATI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900039839
|
|
MRS DAYMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Tokapal
|
CH-11-013-031-002/392
(Mawlibhata)
|
3311013000NRG24080120240687081
|
08/01/2024
|
PARWATI
|
3311013WL076011
|
PARWATI
|
00415
|
SBIN0005516
|
221
|
221
|
Rejected
|
16/03/2024
|
|
1900039703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
Tokapal
|
CH-11-013-031-002/392
(Mawlibhata)
|
3311013000NRG24080120240687080
|
08/01/2024
|
SUKADAI
|
3311013WL076011
|
SUKADAI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900039835
|
|
MRS SUKADAI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Tokapal
|
CH-11-013-031-002/402
(Mawlibhata)
|
3311013000NRG24080120240687355
|
08/01/2024
|
BODA
|
3311013WL076030
|
BODA
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900039863
|
|
MR BODA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
159
|
Tokapal
|
CH-11-013-031-002/402
(Mawlibhata)
|
3311013000NRG24080120240687356
|
08/01/2024
|
BUSKO
|
3311013WL076030
|
BUSKO
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900039846
|
|
MRS BUSKO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
160
|
Tokapal
|
CH-11-013-031-002/549-A
(Mawlibhata)
|
3311013000NRG24080120240687357
|
08/01/2024
|
SOMADI
|
3311013WL076030
|
SOMADI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900039721
|
|
MRS SOMADI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
161
|
Tokapal
|
CH-11-013-032-001/387
(Raikot 2)
|
3311013000NRG24080120240690691
|
08/01/2024
|
RAMU
|
3311013WL076432
|
RAMU
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900039732
|
|
RAMU VEKO
|
UNION BANK OF INDIA(508500)
|
|
162
|
Tokapal
|
CH-11-013-034-001/39
(Rajoor)
|
3311013000NRG24080120240692048
|
08/01/2024
|
MALATI
|
3311013WL076549
|
MALATI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900039837
|
|
MRS MALTI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Tokapal
|
CH-11-013-039-001/100-A
(Bedaguda)
|
3311013000NRG24080120240692034
|
08/01/2024
|
HIRDAI KASHYAP
|
3311013WL076547
|
HIRDAI KASHYAP
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900039727
|
|
MRS HIRDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
164
|
Tokapal
|
CH-11-013-039-001/105-A
(Bedaguda)
|
3311013000NRG24080120240692049
|
08/01/2024
|
SAVITRI
|
3311013WL076549
|
SAVITRI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900039686
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Tokapal
|
CH-11-013-039-001/120
(Bedaguda)
|
3311013000NRG24080120240692050
|
08/01/2024
|
FULO
|
3311013WL076549
|
FULO
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900039854
|
|
FULO BAGHEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
Tokapal
|
CH-11-013-039-001/14
(Bedaguda)
|
3311013000NRG24080120240692035
|
08/01/2024
|
GAJENDRA
|
3311013WL076547
|
GAJENDRA
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900039847
|
|
MASTER GAJENDRA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Tokapal
|
CH-11-013-039-001/14
(Bedaguda)
|
3311013000NRG24080120240692036
|
08/01/2024
|
khirmani
|
3311013WL076547
|
khirmani
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900039725
|
|
MISS KHIRMANEE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Tokapal
|
CH-11-013-039-001/185-A
(Bedaguda)
|
3311013000NRG24080120240692037
|
08/01/2024
|
METE
|
3311013WL076547
|
METE
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900039683
|
|
Mrs. METE .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
169
|
Tokapal
|
CH-11-013-039-001/52
(Bedaguda)
|
3311013000NRG24080120240692038
|
08/01/2024
|
SANJAY
|
3311013WL076547
|
SANJAY
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900039864
|
|
MR SANJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
170
|
Tokapal
|
CH-11-013-039-001/52
(Bedaguda)
|
3311013000NRG24080120240692051
|
08/01/2024
|
SONMATI
|
3311013WL076549
|
SONMATI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900039852
|
|
MRS SONMATI DAS
|
STATE BANK OF INDIA(508548)
|
|
171
|
Tokapal
|
CH-11-013-039-001/54-B
(Bedaguda)
|
3311013000NRG24080120240692039
|
08/01/2024
|
subari
|
3311013WL076547
|
subari
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900039722
|
|
MR SAGAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
172
|
Tokapal
|
CH-11-013-039-001/76
(Bedaguda)
|
3311013000NRG24080120240692052
|
08/01/2024
|
NILA
|
3311013WL076549
|
NILA
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900039705
|
|
MRS NEELA GOYAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Tokapal
|
CH-11-013-039-001/77
(Bedaguda)
|
3311013000NRG24080120240692053
|
08/01/2024
|
SITA MOURYA
|
3311013WL076549
|
SITA MOURYA
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900039867
|
|
MR SITA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Tokapal
|
CH-11-013-039-001/77
(Bedaguda)
|
3311013000NRG24080120240692040
|
08/01/2024
|
TIRNATH
|
3311013WL076547
|
TIRNATH
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900039868
|
|
MR TIRNATH MOURYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Tokapal
|
CH-11-013-039-001/80
(Bedaguda)
|
3311013000NRG24080120240692041
|
08/01/2024
|
BHANO
|
3311013WL076547
|
BHANO
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900039684
|
|
MRS BHANO WO SUKRU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Tokapal
|
CH-11-013-039-001/80
(Bedaguda)
|
3311013000NRG24080120240692054
|
08/01/2024
|
BINDESHAWARI
|
3311013WL076549
|
BINDESHAWARI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900039685
|
|
MR BINDEWSHAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Tokapal
|
CH-11-013-039-001/99
(Bedaguda)
|
3311013000NRG24080120240692055
|
08/01/2024
|
CHAMRIN
|
3311013WL076549
|
CHAMRIN
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900039851
|
|
MRS CHAMRIN WO LAIKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82433
|
82433
|
|
|
|
|
|
|
|
|
178
|
Tokapal
|
CH-11-013-030-001/304-B
(Burungapal)
|
3311013000NRG24080120240688218
|
08/01/2024
|
MOSU
|
3311013WL076119
|
MOSU
|
00415
|
SBIN0005862
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900039696
|
|
MR MOSU MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
179
|
Tokapal
|
CH-11-013-011-001/105
(Bhadisgaon)
|
3311013000NRG24080120240691587
|
08/01/2024
|
MAHENDRI
|
3311013WL076502
|
MAHENDRI
|
00415
|
SBIN0018683
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900039713
|
|
MISS MAHENDRI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Tokapal
|
CH-11-013-011-001/110-A
(Bhadisgaon)
|
3311013000NRG24080120240691482
|
08/01/2024
|
SEETA
|
3311013WL076494
|
SEETA
|
00415
|
SBIN0018683
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900039729
|
|
Mrs. SITA THAKUR W/O BINDESH SINGH THAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Tokapal
|
CH-11-013-011-001/22-A
(Bhadisgaon)
|
3311013000NRG24080120240691491
|
08/01/2024
|
ramdhika
|
3311013WL076494
|
ramdhika
|
00415
|
SBIN0018683
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900039720
|
|
MRS RADHIKA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
182
|
Tokapal
|
CH-11-013-011-001/243
(Bhadisgaon)
|
3311013000NRG24080120240691590
|
08/01/2024
|
LACHAMANI
|
3311013WL076502
|
LACHAMANI
|
00415
|
SBIN0018683
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900039692
|
|
MISS LACHMANI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Tokapal
|
CH-11-013-011-001/305
(Bhadisgaon)
|
3311013000NRG24080120240691591
|
08/01/2024
|
MAHADEV
|
3311013WL076502
|
MAHADEV
|
00415
|
SBIN0018683
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900039861
|
|
MR MAHADEV MOURYA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Tokapal
|
CH-11-013-012-001/355
(Bademorathpal)
|
3311013012NRG24080120240690741
|
08/01/2024
|
RUKANI
|
3311013WL076437
|
RUKANI
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039723
|
|
MR RUKANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
185
|
Tokapal
|
CH-11-013-012-001/355
(Bademorathpal)
|
3311013012NRG24080120240690742
|
08/01/2024
|
SANTO
|
3311013WL076437
|
SANTO
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039728
|
|
SANTO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Tokapal
|
CH-11-013-012-001/5
(Bademorathpal)
|
3311013012NRG24080120240690743
|
08/01/2024
|
samalu
|
3311013WL076437
|
samalu
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039724
|
|
MR SAMLU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
187
|
Tokapal
|
CH-11-013-012-001/95
(Bademorathpal)
|
3311013012NRG24080120240690744
|
08/01/2024
|
lakhamu
|
3311013WL076437
|
lakhamu
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039726
|
|
MR LAKHMU SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
188
|
Tokapal
|
CH-11-013-003-002/57
(Siganpur)
|
3311013000NRG24080120240687658
|
08/01/2024
|
DILESHWARI
|
3311013WL076060
|
DILESHWARI
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900039717
|
|
MISS DILESHWARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
189
|
Tokapal
|
CH-11-013-012-001/147
(Bademorathpal)
|
3311013012NRG24080120240690736
|
08/01/2024
|
SAMU RAM BAGHEL
|
3311013WL076437
|
SAMU RAM BAGHEL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900039859
|
|
SAMU RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Tokapal
|
CH-11-013-027-001/490-A
(Bade Aarapur)
|
3311013000NRG24080120240691668
|
08/01/2024
|
Rayti
|
3311013WL076507
|
Rayti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900039860
|
|
RAYTI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201773
|
201773
|
|
|
|
|
|
|
|