|
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-11-013-022-003/67
(Kalepal)
|
3311013000NRG24150320240939913
|
15/03/2024
|
RAJESH BAGHEL
|
3311013WL107804
|
RAJESH BAGHEL
|
00032
|
UTIB0000710
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892183789
|
|
RAJESH BAGHEL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Tokapal
|
CH-11-013-022-003/111
(Kalepal)
|
3311013000NRG24150320240940089
|
15/03/2024
|
SHANKAR SOBHA
|
3311013WL107835
|
SHANKAR SOBHA
|
00048
|
BKID0009042
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892183788
|
|
SHANKAR SHOBHA MOURYA S/O SONADHAR MOURY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
Tokapal
|
CH-11-013-002-001/145
(Ghatdhanora)
|
3311013000NRG24150320240939259
|
15/03/2024
|
GOBARDHAN
|
3311013WL107684
|
GOBARDHAN
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892183763
|
|
Mr. GOVARDHAN BAGHEL S/O MR. DHANIRAM B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Tokapal
|
CH-11-013-002-001/173
(Ghatdhanora)
|
3311013000NRG24150320240939222
|
15/03/2024
|
KARI
|
3311013WL107679
|
KARI
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892183762
|
|
KARI MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Tokapal
|
CH-11-013-002-001/185
(Ghatdhanora)
|
3311013000NRG24150320240939227
|
15/03/2024
|
BODA
|
3311013WL107679
|
BODA
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892183759
|
|
Mrs. BODHA WIFE OF SOMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Tokapal
|
CH-11-013-002-001/187
(Ghatdhanora)
|
3311013000NRG24150320240939229
|
15/03/2024
|
PARVATI
|
3311013WL107679
|
PARVATI
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892183764
|
|
Ms. PARVATI VISHVAKARMA LACHCHHIN VI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Tokapal
|
CH-11-013-002-001/234
(Ghatdhanora)
|
3311013000NRG24150320240939232
|
15/03/2024
|
RUKMANI
|
3311013WL107679
|
RUKMANI
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892183761
|
|
Ms. RUKHMANI WIFE HIRDU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Tokapal
|
CH-11-013-002-001/375
(Ghatdhanora)
|
3311013000NRG24150320240939235
|
15/03/2024
|
KUNTI
|
3311013WL107679
|
KUNTI
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892183749
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Tokapal
|
CH-11-013-002-001/98
(Ghatdhanora)
|
3311013000NRG24150320240939242
|
15/03/2024
|
MANO
|
3311013WL107679
|
MANO
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892183806
|
|
Mrs. MONO KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Tokapal
|
CH-11-013-002-001/99
(Ghatdhanora)
|
3311013000NRG24150320240939243
|
15/03/2024
|
PARVATI
|
3311013WL107679
|
PARVATI
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892183760
|
|
Mrs. PARVATI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Tokapal
|
CH-11-013-005-001/358
(Tahkapal)
|
3311013000NRG24150320240939196
|
15/03/2024
|
JHADANGA
|
3311013WL107676
|
JHADANGA
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892183731
|
|
MR JHADANGA NAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tokapal
|
CH-11-013-006-001/201
(Potanar)
|
3311013000NRG24150320240940059
|
15/03/2024
|
UDAY
|
3311013WL107826
|
UDAY
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892183758
|
|
Mr. UDAYSINGH BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
13
|
Tokapal
|
CH-11-013-018-001/132
(Barupata)
|
3311013000NRG24150320240940050
|
15/03/2024
|
BODDA
|
3311013WL107821
|
BODDA
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892183766
|
|
Mr. BODA BENJAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Tokapal
|
CH-11-013-018-001/132
(Barupata)
|
3311013000NRG24150320240940051
|
15/03/2024
|
TORKO
|
3311013WL107821
|
TORKO
|
00093
|
CRGB0001123
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
2892183786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Tokapal
|
CH-11-013-018-001/291
(Barupata)
|
3311013000NRG24150320240940052
|
15/03/2024
|
RAJO
|
3311013WL107821
|
RAJO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892183770
|
|
Mr. RAJU PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Tokapal
|
CH-11-013-018-001/294
(Barupata)
|
3311013000NRG24150320240940054
|
15/03/2024
|
MANKI
|
3311013WL107821
|
MANKI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892183798
|
|
Mrs. MANKI YADAV W/O GANESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Tokapal
|
CH-11-013-018-002/183
(Barupata)
|
3311013000NRG24150320240940061
|
15/03/2024
|
BAME
|
3311013WL107827
|
BAME
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892183794
|
|
Mrs. BAME W/O SHRI HIDME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Tokapal
|
CH-11-013-018-002/183
(Barupata)
|
3311013000NRG24150320240940060
|
15/03/2024
|
HIDMO
|
3311013WL107827
|
HIDMO
|
00093
|
CRGB0001123
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
2892183767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Tokapal
|
CH-11-013-018-002/185
(Barupata)
|
3311013000NRG24150320240940063
|
15/03/2024
|
JAGNU
|
3311013WL107827
|
JAGNU
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892183799
|
|
Mr. JAGNU S/O GAGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Tokapal
|
CH-11-013-018-002/198
(Barupata)
|
3311013000NRG24150320240940073
|
15/03/2024
|
GAGRU
|
3311013WL107832
|
GAGRU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892183800
|
|
Mr. GAGRU GAGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Tokapal
|
CH-11-013-018-002/219
(Barupata)
|
3311013000NRG24150320240940074
|
15/03/2024
|
LAKHMU
|
3311013WL107832
|
LAKHMU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892183769
|
|
LAKHAMU KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Tokapal
|
CH-11-013-018-002/219
(Barupata)
|
3311013000NRG24150320240940075
|
15/03/2024
|
MITAKI
|
3311013WL107832
|
MITAKI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892183779
|
|
Mrs. MITKI W/O LAKHMU KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Tokapal
|
CH-11-013-018-002/267
(Barupata)
|
3311013000NRG24150320240940077
|
15/03/2024
|
fagnu
|
3311013WL107832
|
fagnu
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892183778
|
|
PHAGNU KAWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Tokapal
|
CH-11-013-027-001/141
(Bade Aarapur)
|
3311013000NRG24150320240938982
|
15/03/2024
|
jaysing
|
3311013WL107648
|
jaysing
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892183768
|
|
Mr. JAY SINGH S/O GUMAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Tokapal
|
CH-11-013-027-001/181
(Bade Aarapur)
|
3311013000NRG24150320240938985
|
15/03/2024
|
KHEDAR
|
3311013WL107651
|
KHEDAR
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892183796
|
|
Mr. KHADRNATH VAISHY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Tokapal
|
CH-11-013-027-001/87
(Bade Aarapur)
|
3311013000NRG24150320240939028
|
15/03/2024
|
RUKAMANI
|
3311013WL107653
|
RUKAMANI
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892183771
|
|
Mrs. ROKMANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Tokapal
|
CH-11-013-027-001/89
(Bade Aarapur)
|
3311013000NRG24150320240938984
|
15/03/2024
|
BUDARI
|
3311013WL107650
|
BUDARI
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892183784
|
|
Mrs. BUDHARI YADAV LATE PADUMNATH YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Tokapal
|
CH-11-013-028-001/176
(Matkot)
|
3311013000NRG24150320240940056
|
15/03/2024
|
BHAGWATI
|
3311013WL107823
|
BHAGWATI
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892183765
|
|
Mr. BHAGO MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Tokapal
|
CH-11-013-033-001/251-A
(Arandwal)
|
3311013000NRG24150320240940663
|
15/03/2024
|
LAKHIRAM
|
3311013WL107898
|
LAKHIRAM
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892183787
|
|
MR LAKHIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
30
|
Tokapal
|
CH-11-013-002-001/234
(Ghatdhanora)
|
3311013000NRG24150320240939231
|
15/03/2024
|
GUDIYA
|
3311013WL107679
|
GUDIYA
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892183780
|
|
Mrs. GUDIYA VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Tokapal
|
CH-11-013-008-001/270
(Karanji)
|
3311013000NRG24150320240939158
|
15/03/2024
|
BANNU
|
3311013WL107670
|
BANNU
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892183782
|
|
Mr. BANURAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Tokapal
|
CH-11-013-008-001/270
(Karanji)
|
3311013000NRG24150320240939159
|
15/03/2024
|
SANJAY
|
3311013WL107670
|
SANJAY
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892183781
|
|
Mr. SANJAY MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Tokapal
|
CH-11-013-008-001/85-A
(Karanji)
|
3311013000NRG24150320240939161
|
15/03/2024
|
CHAMRIN
|
3311013WL107670
|
CHAMRIN
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892183783
|
|
Mrs. CHAMRIN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Tokapal
|
CH-11-013-012-001/84
(Bademorathpal)
|
3311013000NRG24150320240939268
|
15/03/2024
|
NEELA
|
3311013WL107689
|
NEELA
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892183785
|
|
Mrs. NEELA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
35
|
Tokapal
|
CH-11-013-027-001/135
(Bade Aarapur)
|
3311013000NRG24150320240938983
|
15/03/2024
|
Raju
|
3311013WL107649
|
Raju
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892183795
|
|
Mr. RAJOORAM KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
36
|
Tokapal
|
CH-11-013-010-001/30
(Dimrapal)
|
3311013000NRG24150320240940251
|
15/03/2024
|
FULO
|
3311013WL107853
|
FULO
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892183776
|
|
FOOLO MAURYA W/O LAIKHAN MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Tokapal
|
CH-11-013-010-001/30-A
(Dimrapal)
|
3311013000NRG24150320240940252
|
15/03/2024
|
JUGARI
|
3311013WL107853
|
JUGARI
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892183772
|
|
JUGRI BAGHEL W/O SANTOSH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Tokapal
|
CH-11-013-022-003/15-B
(Kalepal)
|
3311013000NRG24150320240940096
|
15/03/2024
|
KUSANTI
|
3311013WL107837
|
KUSANTI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892183775
|
|
Mrs. KUSHANTI BESRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
39
|
Tokapal
|
CH-11-013-022-003/293
(Kalepal)
|
3311013000NRG24150320240939872
|
15/03/2024
|
GUDIYA KADYARI
|
3311013WL107797
|
GUDIYA KADYARI
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892183793
|
|
GUDIYA KADIYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Tokapal
|
CH-11-013-022-003/317
(Kalepal)
|
3311013000NRG24150320240940087
|
15/03/2024
|
CHITA
|
3311013WL107834
|
CHITA
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892183774
|
|
CHITA MOURYA W O MAH
|
BANK OF BARODA(606985)
|
|
41
|
Tokapal
|
CH-11-013-022-003/61
(Kalepal)
|
3311013000NRG24150320240940090
|
15/03/2024
|
RAMVATI
|
3311013WL107835
|
RAMVATI
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892183777
|
|
RAMBATI MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Tokapal
|
CH-11-013-022-003/83
(Kalepal)
|
3311013000NRG24150320240939917
|
15/03/2024
|
SONMATI
|
3311013WL107804
|
SONMATI
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892183797
|
|
Mrs. SONMATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Tokapal
|
CH-11-013-034-002/14
(Rajoor)
|
3311013000NRG24150320240940270
|
15/03/2024
|
AAYTU
|
3311013WL107859
|
AAYTU
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892183773
|
|
AAYTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
44
|
Tokapal
|
CH-11-013-022-003/76
(Kalepal)
|
3311013000NRG24150320240939914
|
15/03/2024
|
BESARA
|
3311013WL107804
|
BESARA
|
00354
|
PUNB0971300
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892183792
|
|
BESARA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Tokapal
|
CH-11-013-022-003/83
(Kalepal)
|
3311013000NRG24150320240939916
|
15/03/2024
|
TULA
|
3311013WL107804
|
TULA
|
00354
|
PUNB0971300
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892183791
|
|
TULARAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Tokapal
|
CH-11-013-022-003/9
(Kalepal)
|
3311013000NRG24150320240940100
|
15/03/2024
|
LATA
|
3311013WL107837
|
LATA
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892183790
|
|
LATA BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
47
|
Tokapal
|
CH-11-013-002-001/53
(Ghatdhanora)
|
3311013000NRG24150320240939239
|
15/03/2024
|
TULASI
|
3311013WL107679
|
TULASI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892183807
|
|
MRS TULSIBAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Tokapal
|
CH-11-013-018-001/294
(Barupata)
|
3311013000NRG24150320240940053
|
15/03/2024
|
GANESH
|
3311013WL107821
|
GANESH
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892183728
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
Tokapal
|
CH-11-013-018-001/320
(Barupata)
|
3311013000NRG24150320240940071
|
15/03/2024
|
RAMSING
|
3311013WL107832
|
RAMSING
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892183742
|
|
MR RAMSINGH KAVASI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Tokapal
|
CH-11-013-018-002/184
(Barupata)
|
3311013000NRG24150320240940062
|
15/03/2024
|
SUKMAN
|
3311013WL107827
|
SUKMAN
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892183756
|
|
SUKMAN POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Tokapal
|
CH-11-013-022-003/10
(Kalepal)
|
3311013000NRG24150320240940094
|
15/03/2024
|
jaymani
|
3311013WL107837
|
jaymani
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892183740
|
|
MRS JAYMANI WO PILARAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Tokapal
|
CH-11-013-022-003/10
(Kalepal)
|
3311013000NRG24150320240940095
|
15/03/2024
|
SANTOSH BESARA
|
3311013WL107837
|
SANTOSH BESARA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892183802
|
|
MR SANTOSH BESARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Tokapal
|
CH-11-013-022-003/15-B
(Kalepal)
|
3311013000NRG24150320240940097
|
15/03/2024
|
padama
|
3311013WL107837
|
padama
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892183751
|
|
MISS PADMA BESRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Tokapal
|
CH-11-013-022-003/151
(Kalepal)
|
3311013000NRG24150320240939864
|
15/03/2024
|
SUKLDHAR
|
3311013WL107795
|
SUKLDHAR
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892183811
|
|
MR SUKULDHAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Tokapal
|
CH-11-013-022-003/173
(Kalepal)
|
3311013000NRG24150320240940086
|
15/03/2024
|
KUNTI
|
3311013WL107834
|
KUNTI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892183743
|
|
MRS KUNTI BELSARIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Tokapal
|
CH-11-013-022-003/191
(Kalepal)
|
3311013000NRG24150320240939865
|
15/03/2024
|
DDDDD
|
3311013WL107795
|
DDDDD
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892183753
|
|
Mr. DASMU S/O GEDU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Tokapal
|
CH-11-013-022-003/293
(Kalepal)
|
3311013000NRG24150320240939871
|
15/03/2024
|
PILABAI
|
3311013WL107797
|
PILABAI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892183750
|
|
MRS PILABAI KADAYAMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Tokapal
|
CH-11-013-022-003/44
(Kalepal)
|
3311013000NRG24150320240940088
|
15/03/2024
|
SONMATI
|
3311013WL107834
|
SONMATI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892183733
|
|
MRS SONMATI BEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Tokapal
|
CH-11-013-022-003/64
(Kalepal)
|
3311013000NRG24150320240939912
|
15/03/2024
|
RAJMAN
|
3311013WL107804
|
RAJMAN
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892183734
|
|
RAJMAN BAGHEL S/O LAXMAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Tokapal
|
CH-11-013-022-003/76
(Kalepal)
|
3311013000NRG24150320240939915
|
15/03/2024
|
RAMVATI
|
3311013WL107804
|
RAMVATI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892183738
|
|
MRS RAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
61
|
Tokapal
|
CH-11-013-022-003/8-B
(Kalepal)
|
3311013000NRG24150320240940098
|
15/03/2024
|
JUNKI
|
3311013WL107837
|
JUNKI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892183752
|
|
MRS JHUNKI BESRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Tokapal
|
CH-11-013-026-001/179
(Tokapal)
|
3311013000NRG24150320240939832
|
15/03/2024
|
GONCHI
|
3311013WL107782
|
GONCHI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892183808
|
|
MRS GONCHI SOMARU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Tokapal
|
CH-11-013-026-001/45
(Tokapal)
|
3311013000NRG24150320240939833
|
15/03/2024
|
Baishakhi
|
3311013WL107783
|
Baishakhi
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892183727
|
|
Mrs. BAISHAKHI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
64
|
Tokapal
|
CH-11-013-026-001/89
(Tokapal)
|
3311013000NRG24150320240939848
|
15/03/2024
|
BOUKO
|
3311013WL107788
|
BOUKO
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892183737
|
|
MR BANKO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
65
|
Tokapal
|
CH-11-013-026-002/118
(Tokapal)
|
3311013000NRG24150320240939801
|
15/03/2024
|
KANAK
|
3311013WL107778
|
KANAK
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892183736
|
|
KANAK THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Tokapal
|
CH-11-013-034-002/11
(Rajoor)
|
3311013000NRG24150320240940253
|
15/03/2024
|
DALURAM
|
3311013WL107854
|
DALURAM
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892183804
|
|
MR DALURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
67
|
Tokapal
|
CH-11-013-034-002/13
(Rajoor)
|
3311013000NRG24150320240940257
|
15/03/2024
|
sunita
|
3311013WL107857
|
sunita
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892183812
|
|
MISS SUNITA KASYAP
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tokapal
|
CH-11-013-034-002/16
(Rajoor)
|
3311013000NRG24150320240940246
|
15/03/2024
|
LACHHANI KASYAP
|
3311013WL107850
|
LACHHANI KASYAP
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892183739
|
|
MRS LACHHNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
69
|
Tokapal
|
CH-11-013-034-002/168
(Rajoor)
|
3311013000NRG24150320240940152
|
15/03/2024
|
SONALI
|
3311013WL107846
|
SONALI
|
00415
|
SBIN0005516
|
221
|
221
|
Rejected
|
12/04/2024
|
|
2892183748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Tokapal
|
CH-11-013-034-002/20
(Rajoor)
|
3311013000NRG24150320240940144
|
15/03/2024
|
AAYATI
|
3311013WL107843
|
AAYATI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892183809
|
|
MRS AAYTI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Tokapal
|
CH-11-013-034-002/4
(Rajoor)
|
3311013000NRG24150320240940155
|
15/03/2024
|
MAITAR
|
3311013WL107848
|
MAITAR
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892183810
|
|
MR MAYTAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
72
|
Tokapal
|
CH-11-013-002-001/184
(Ghatdhanora)
|
3311013000NRG24150320240939223
|
15/03/2024
|
DUKHU
|
3311013WL107679
|
DUKHU
|
00415
|
SBIN0005862
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892183813
|
|
MR DUKHOO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
73
|
Tokapal
|
CH-11-013-002-001/184
(Ghatdhanora)
|
3311013000NRG24150320240939224
|
15/03/2024
|
PHULO
|
3311013WL107679
|
PHULO
|
00415
|
SBIN0005862
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892183747
|
|
MS PHULO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tokapal
|
CH-11-013-002-001/184
(Ghatdhanora)
|
3311013000NRG24150320240939225
|
15/03/2024
|
rameshwar
|
3311013WL107679
|
rameshwar
|
00415
|
SBIN0005862
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892183732
|
|
MR RAMESHVAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tokapal
|
CH-11-013-002-001/185
(Ghatdhanora)
|
3311013000NRG24150320240939226
|
15/03/2024
|
SOMARU
|
3311013WL107679
|
SOMARU
|
00415
|
SBIN0005862
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892183741
|
|
MR SAMAROO MAURYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tokapal
|
CH-11-013-002-001/78-A
(Ghatdhanora)
|
3311013000NRG24150320240939240
|
15/03/2024
|
CHETAK SINGH
|
3311013WL107679
|
CHETAK SINGH
|
00415
|
SBIN0005862
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892183735
|
|
MR CHETAK SINGH BHAGEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tokapal
|
CH-11-013-002-001/98
(Ghatdhanora)
|
3311013000NRG24150320240939241
|
15/03/2024
|
BHADRU
|
3311013WL107679
|
BHADRU
|
00415
|
SBIN0005862
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892183729
|
|
MR BHADROO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tokapal
|
CH-11-013-002-004/183
(Ghatdhanora)
|
3311013000NRG24150320240939257
|
15/03/2024
|
SONARU
|
3311013WL107682
|
SONARU
|
00415
|
SBIN0005862
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892183730
|
|
Mr. SONARU RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
79
|
Tokapal
|
CH-11-013-012-001/361
(Bademorathpal)
|
3311013000NRG24150320240939266
|
15/03/2024
|
TIRLOCHAN
|
3311013WL107689
|
TIRLOCHAN
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892183726
|
|
MR TRILOCHAN SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
80
|
Tokapal
|
CH-11-013-012-001/205
(Bademorathpal)
|
3311013000NRG24150320240939265
|
15/03/2024
|
AASHIS KASHYAP
|
3311013WL107689
|
AASHIS KASHYAP
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892183754
|
|
MR AASHISH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
81
|
Tokapal
|
CH-11-013-002-001/163
(Ghatdhanora)
|
3311013000NRG24150320240939221
|
15/03/2024
|
MANAK
|
3311013WL107679
|
MANAK
|
00415
|
SBIN0018684
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892183744
|
|
MRS MANAK KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
82
|
Tokapal
|
CH-11-013-002-001/187
(Ghatdhanora)
|
3311013000NRG24150320240939228
|
15/03/2024
|
LACHHIN
|
3311013WL107679
|
LACHHIN
|
00415
|
SBIN0018684
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892183745
|
|
MR LACHIN VISWKARMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tokapal
|
CH-11-013-002-001/249
(Ghatdhanora)
|
3311013000NRG24150320240939233
|
15/03/2024
|
SURBALI
|
3311013WL107679
|
SURBALI
|
00415
|
SBIN0018684
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892183805
|
|
MRS SURBALI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tokapal
|
CH-11-013-002-001/34
(Ghatdhanora)
|
3311013000NRG24150320240939234
|
15/03/2024
|
SUDROO
|
3311013WL107679
|
SUDROO
|
00415
|
SBIN0018684
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892183757
|
|
SUDROO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Tokapal
|
CH-11-013-002-001/378
(Ghatdhanora)
|
3311013000NRG24150320240939236
|
15/03/2024
|
SUBARI
|
3311013WL107679
|
SUBARI
|
00415
|
SBIN0018684
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892183746
|
|
MS SUBARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
86
|
Tokapal
|
CH-11-013-002-001/388-A
(Ghatdhanora)
|
3311013000NRG24150320240939237
|
15/03/2024
|
RAMPRASHAD
|
3311013WL107679
|
RAMPRASHAD
|
00415
|
SBIN0018684
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892183803
|
|
MR RAMPRASAD KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
87
|
Tokapal
|
CH-11-013-002-001/393-A
(Ghatdhanora)
|
3311013000NRG24150320240939238
|
15/03/2024
|
paro
|
3311013WL107679
|
paro
|
00415
|
SBIN0018684
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892183755
|
|
MRS PARO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
88
|
Tokapal
|
CH-11-013-005-001/280
(Tahkapal)
|
3311013000NRG24150320240939220
|
15/03/2024
|
Mangaldai
|
3311013WL107678
|
Mangaldai
|
00415
|
SBIN0018684
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892183801
|
|
MRS MANGALDAI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58344
|
58344
|
|
|
|
|
|
|
|