|
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)
|
3311013000NRG24110320240920648
|
11/03/2024
|
RAJESH BAGHEL
|
3311013WL104783
|
RAJESH BAGHEL
|
00032
|
UTIB0000710
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891737715
|
|
RAJESH BAGHEL
|
AXIS BANK(607153)
|
|
2
|
Tokapal
|
CH-11-013-023-001/190-B
(Keshloor)
|
3311013000NRG24110320240920551
|
11/03/2024
|
Shankar Kashyap
|
3311013WL104773
|
Shankar Kashyap
|
00032
|
UTIB0000710
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737714
|
|
MR SHANKAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Tokapal
|
CH-11-013-022-003/78
(Kalepal)
|
3311013000NRG24110320240920682
|
11/03/2024
|
RAMA
|
3311013WL104787
|
RAMA
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891737691
|
|
RAMA BEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
Tokapal
|
CH-11-013-022-003/111
(Kalepal)
|
3311013000NRG24110320240920637
|
11/03/2024
|
SHANKAR SOBHA
|
3311013WL104783
|
SHANKAR SOBHA
|
00048
|
BKID0009042
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891737724
|
|
SHANKAR SHOBHA MOURYA S/O SONADHAR MOURY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
Tokapal
|
CH-11-013-006-001/250
(Potanar)
|
3311013000NRG24110320240919611
|
11/03/2024
|
KAMALA
|
3311013WL104653
|
KAMALA
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891737632
|
|
MISS KAMLAVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tokapal
|
CH-11-013-006-001/61
(Potanar)
|
3311013000NRG24110320240919614
|
11/03/2024
|
SUMITA
|
3311013WL104653
|
SUMITA
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891737658
|
|
SUMITRA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Tokapal
|
CH-11-013-006-001/64
(Potanar)
|
3311013000NRG24110320240919618
|
11/03/2024
|
PILU
|
3311013WL104653
|
PILU
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891737642
|
|
PILOO BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Tokapal
|
CH-11-013-015-001/290
(Sakargaon)
|
3311013000NRG24110320240920753
|
11/03/2024
|
SONMATI
|
3311013WL104798
|
SONMATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891737675
|
|
Miss. SONMATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Tokapal
|
CH-11-013-015-002/307
(Sakargaon)
|
3311013000NRG24110320240920754
|
11/03/2024
|
BUDAY
|
3311013WL104798
|
BUDAY
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891737686
|
|
Ms. BUDHAI KASHYAP WIFE OF BIMA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Tokapal
|
CH-11-013-015-002/55
(Sakargaon)
|
3311013000NRG24110320240920760
|
11/03/2024
|
RAMBATTI
|
3311013WL104798
|
RAMBATTI
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891737682
|
|
Mrs. RAMBATI ,
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Tokapal
|
CH-11-013-015-002/55-A
(Sakargaon)
|
3311013000NRG24110320240920761
|
11/03/2024
|
LACHMAN
|
3311013WL104798
|
LACHMAN
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891737687
|
|
LAKHMAN POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tokapal
|
CH-11-013-015-002/57
(Sakargaon)
|
3311013000NRG24110320240920762
|
11/03/2024
|
SANNU
|
3311013WL104798
|
SANNU
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891737676
|
|
Mr. SANOO KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
13
|
Tokapal
|
CH-11-013-022-003/89
(Kalepal)
|
3311013000NRG24110320240920688
|
11/03/2024
|
MANKI
|
3311013WL104787
|
MANKI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737712
|
|
Mrs. MANKI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
Tokapal
|
CH-11-013-005-002/127
(Tahkapal)
|
3311013000NRG24110320240920667
|
11/03/2024
|
AASHMATI
|
3311013WL104786
|
AASHMATI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891737708
|
|
Mrs. ASMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Tokapal
|
CH-11-013-005-002/127
(Tahkapal)
|
3311013000NRG24110320240920666
|
11/03/2024
|
DASHO
|
3311013WL104786
|
DASHO
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891737707
|
|
Mr. DASHO KASHYAP S/O MR. CHANDRA KASHY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Tokapal
|
CH-11-013-006-001/14
(Potanar)
|
3311013000NRG24110320240919484
|
11/03/2024
|
Sonamani
|
3311013WL104637
|
Sonamani
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891737705
|
|
Mrs. SONAMNI BAGHEL W/O LEDA BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Tokapal
|
CH-11-013-006-001/143
(Potanar)
|
3311013000NRG24110320240919610
|
11/03/2024
|
NEELA
|
3311013WL104653
|
NEELA
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891737701
|
|
Mrs. NILA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Tokapal
|
CH-11-013-006-001/289
(Potanar)
|
3311013000NRG24110320240919451
|
11/03/2024
|
LACHHANI
|
3311013WL104635
|
LACHHANI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891737704
|
|
Mrs. LACHHANI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Tokapal
|
CH-11-013-006-001/43
(Potanar)
|
3311013000NRG24110320240919613
|
11/03/2024
|
LAKHMI
|
3311013WL104653
|
LAKHMI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891737711
|
|
Mrs. LAKHAMI MAURAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Tokapal
|
CH-11-013-006-001/63
(Potanar)
|
3311013000NRG24110320240919616
|
11/03/2024
|
JAYANT
|
3311013WL104653
|
JAYANT
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891737713
|
|
Mr. JAYANT BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
21
|
Tokapal
|
CH-11-013-007-001/119
(Deurgaon)
|
3311013000NRG24110320240919781
|
11/03/2024
|
RAINU
|
3311013WL104673
|
RAINU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737700
|
|
Mr. RAINURAM ..
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
22
|
Tokapal
|
CH-11-013-007-001/119
(Deurgaon)
|
3311013000NRG24110320240919780
|
11/03/2024
|
SOMARI
|
3311013WL104673
|
SOMARI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737710
|
|
Mrs. SOMARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Tokapal
|
CH-11-013-007-001/162
(Deurgaon)
|
3311013000NRG24110320240919783
|
11/03/2024
|
BUDHRAM
|
3311013WL104673
|
BUDHRAM
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891737703
|
|
Mr. BUDHRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Tokapal
|
CH-11-013-007-001/162
(Deurgaon)
|
3311013000NRG24110320240919782
|
11/03/2024
|
BUDHRAM
|
3311013WL104673
|
BUDHRAM
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891737702
|
|
Mr. BUDHRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Tokapal
|
CH-11-013-007-001/180
(Deurgaon)
|
3311013000NRG24110320240919779
|
11/03/2024
|
DEVILAL
|
3311013WL104672
|
DEVILAL
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737630
|
|
Mr. DEVILAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
26
|
Tokapal
|
CH-11-013-006-001/222-D
(Potanar)
|
3311013000NRG24110320240919450
|
11/03/2024
|
SONU
|
3311013WL104635
|
SONU
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891737725
|
|
Mr. SONU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Tokapal
|
CH-11-013-006-001/63
(Potanar)
|
3311013000NRG24110320240919617
|
11/03/2024
|
NEELAM
|
3311013WL104653
|
NEELAM
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891737706
|
|
Mrs. NEELAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Tokapal
|
CH-11-013-006-001/64
(Potanar)
|
3311013000NRG24110320240919619
|
11/03/2024
|
HEMBATI
|
3311013WL104653
|
HEMBATI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891737709
|
|
Hembati Baghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
29
|
Tokapal
|
CH-11-013-022-003/122
(Kalepal)
|
3311013000NRG24110320240920638
|
11/03/2024
|
MALATI
|
3311013WL104783
|
MALATI
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891737726
|
|
MRS MALATI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tokapal
|
CH-11-013-022-003/146
(Kalepal)
|
3311013000NRG24110320240920640
|
11/03/2024
|
GURWATI
|
3311013WL104783
|
GURWATI
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891737698
|
|
GURWARI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Tokapal
|
CH-11-013-022-003/197
(Kalepal)
|
3311013000NRG24110320240920672
|
11/03/2024
|
GANGA
|
3311013WL104787
|
GANGA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891737699
|
|
GANGA MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Tokapal
|
CH-11-013-022-003/213
(Kalepal)
|
3311013000NRG24110320240920644
|
11/03/2024
|
SONADAI
|
3311013WL104783
|
SONADAI
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891737716
|
|
SONADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Tokapal
|
CH-11-013-022-003/221-B
(Kalepal)
|
3311013000NRG24110320240920673
|
11/03/2024
|
JASSO THAKUR
|
3311013WL104787
|
JASSO THAKUR
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737718
|
|
MRS JASSO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Tokapal
|
CH-11-013-022-003/283
(Kalepal)
|
3311013000NRG24110320240920676
|
11/03/2024
|
NILENDRI
|
3311013WL104787
|
NILENDRI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891737629
|
|
NEELENDRI W/O MAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Tokapal
|
CH-11-013-022-003/32
(Kalepal)
|
3311013000NRG24110320240920677
|
11/03/2024
|
fhulmati
|
3311013WL104787
|
fhulmati
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891737696
|
|
PHOOLMATI BEL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Tokapal
|
CH-11-013-022-003/322
(Kalepal)
|
3311013000NRG24110320240920678
|
11/03/2024
|
UMAVATI
|
3311013WL104787
|
UMAVATI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891737695
|
|
Mrs. UMABATI NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
37
|
Tokapal
|
CH-11-013-022-003/322-A
(Kalepal)
|
3311013000NRG24110320240920679
|
11/03/2024
|
MANAK
|
3311013WL104787
|
MANAK
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891737694
|
|
MANAK NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Tokapal
|
CH-11-013-022-003/65
(Kalepal)
|
3311013000NRG24110320240920681
|
11/03/2024
|
Sambati
|
3311013WL104787
|
Sambati
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891737692
|
|
SAMBATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Tokapal
|
CH-11-013-022-003/78
(Kalepal)
|
3311013000NRG24110320240920683
|
11/03/2024
|
SHANTI
|
3311013WL104787
|
SHANTI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891737697
|
|
SHANTI BELSARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Tokapal
|
CH-11-013-022-003/82
(Kalepal)
|
3311013000NRG24110320240920684
|
11/03/2024
|
MANVATI
|
3311013WL104787
|
MANVATI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891737628
|
|
MANVATI MOURYA D/O KHEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Tokapal
|
CH-11-013-022-003/82
(Kalepal)
|
3311013000NRG24110320240920685
|
11/03/2024
|
SAVITRI
|
3311013WL104787
|
SAVITRI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737720
|
|
Miss. SAVITRI MOURYA D/O KHEDRAM MOURY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Tokapal
|
CH-11-013-022-003/83
(Kalepal)
|
3311013000NRG24110320240920651
|
11/03/2024
|
SONMATI
|
3311013WL104783
|
SONMATI
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891737727
|
|
Mrs. SONMATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Tokapal
|
CH-11-013-023-001/58-A
(Keshloor)
|
3311013000NRG24110320240920552
|
11/03/2024
|
GANPAT
|
3311013WL104773
|
GANPAT
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737728
|
|
GANPAT BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
44
|
Tokapal
|
CH-11-013-034-002/206-A
(Rajoor)
|
3311013000NRG24110320240919603
|
11/03/2024
|
NILU KASHYAP
|
3311013WL104650
|
NILU KASHYAP
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891737723
|
|
NILU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Tokapal
|
CH-11-013-034-002/218
(Rajoor)
|
3311013000NRG24110320240919604
|
11/03/2024
|
CHARAN
|
3311013WL104650
|
CHARAN
|
00354
|
PUNB0761100
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
2891737693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
46
|
Tokapal
|
CH-11-013-022-003/76
(Kalepal)
|
3311013000NRG24110320240920649
|
11/03/2024
|
BESARA
|
3311013WL104783
|
BESARA
|
00354
|
PUNB0971300
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891737719
|
|
BESARA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Tokapal
|
CH-11-013-022-003/82-A
(Kalepal)
|
3311013000NRG24110320240920686
|
11/03/2024
|
SAVITA
|
3311013WL104787
|
SAVITA
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737722
|
|
MISS SAVITA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Tokapal
|
CH-11-013-022-003/83
(Kalepal)
|
3311013000NRG24110320240920687
|
11/03/2024
|
TULA
|
3311013WL104787
|
TULA
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891737717
|
|
TULARAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
49
|
Tokapal
|
CH-11-013-022-003/128
(Kalepal)
|
3311013000NRG24110320240920669
|
11/03/2024
|
boda
|
3311013WL104787
|
boda
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737671
|
|
MRS BODA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Tokapal
|
CH-11-013-022-003/131
(Kalepal)
|
3311013000NRG24110320240920670
|
11/03/2024
|
Navina
|
3311013WL104787
|
Navina
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737721
|
|
MRS NAVINA GUDDU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Tokapal
|
CH-11-013-022-003/138
(Kalepal)
|
3311013000NRG24110320240920671
|
11/03/2024
|
Mukesh
|
3311013WL104787
|
Mukesh
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891737690
|
|
MUKESH MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Tokapal
|
CH-11-013-022-003/151
(Kalepal)
|
3311013000NRG24110320240920641
|
11/03/2024
|
SUKLDHAR
|
3311013WL104783
|
SUKLDHAR
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891737659
|
|
MR SUKULDHAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Tokapal
|
CH-11-013-022-003/191
(Kalepal)
|
3311013000NRG24110320240920642
|
11/03/2024
|
DDDDD
|
3311013WL104783
|
DDDDD
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891737684
|
|
Mr. DASMU S/O GEDU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Tokapal
|
CH-11-013-022-003/207
(Kalepal)
|
3311013000NRG24110320240920643
|
11/03/2024
|
PADAMANI
|
3311013WL104783
|
PADAMANI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891737672
|
|
MRS PADAMNI NAG
|
STATE BANK OF INDIA(508548)
|
|
55
|
Tokapal
|
CH-11-013-022-003/280-A
(Kalepal)
|
3311013000NRG24110320240920675
|
11/03/2024
|
BUDIBEGRAJ
|
3311013WL104787
|
BUDIBEGRAJ
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737673
|
|
MRS BUDANTI BEGRAJ
|
STATE BANK OF INDIA(508548)
|
|
56
|
Tokapal
|
CH-11-013-022-003/349
(Kalepal)
|
3311013000NRG24110320240920680
|
11/03/2024
|
JAMUNA
|
3311013WL104787
|
JAMUNA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891737670
|
|
JAMUNA PANDEY
|
BANK OF BARODA(606985)
|
|
57
|
Tokapal
|
CH-11-013-022-003/35-A
(Kalepal)
|
3311013000NRG24110320240920645
|
11/03/2024
|
BUTAKI
|
3311013WL104783
|
BUTAKI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891737669
|
|
MRS BUTKI KARU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Tokapal
|
CH-11-013-022-003/76
(Kalepal)
|
3311013000NRG24110320240920650
|
11/03/2024
|
RAMVATI
|
3311013WL104783
|
RAMVATI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891737668
|
|
MRS RAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
59
|
Tokapal
|
CH-11-013-023-001/10-C
(Keshloor)
|
3311013000NRG24110320240920549
|
11/03/2024
|
AGHANBATI
|
3311013WL104773
|
AGHANBATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737661
|
|
MRS AGHANBATI BESRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Tokapal
|
CH-11-013-023-001/10-C
(Keshloor)
|
3311013000NRG24110320240920550
|
11/03/2024
|
UMESH
|
3311013WL104773
|
UMESH
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737660
|
|
MR UMESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
61
|
Tokapal
|
CH-11-013-025-001/107-A
(Parpa)
|
3311013000NRG24110320240919771
|
11/03/2024
|
GAJENDARI
|
3311013WL104669
|
GAJENDARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737640
|
|
MRS GAJENDRI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Tokapal
|
CH-11-013-025-001/107-A
(Parpa)
|
3311013000NRG24110320240919770
|
11/03/2024
|
TULAMAN
|
3311013WL104669
|
TULAMAN
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737657
|
|
MR TULMAN MOURYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Tokapal
|
CH-11-013-025-001/120-A
(Parpa)
|
3311013000NRG24110320240919717
|
11/03/2024
|
MOTI NAG
|
3311013WL104666
|
MOTI NAG
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737681
|
|
MRS MOTI NAG
|
STATE BANK OF INDIA(508548)
|
|
64
|
Tokapal
|
CH-11-013-025-001/156
(Parpa)
|
3311013000NRG24110320240919672
|
11/03/2024
|
Jaybati
|
3311013WL104664
|
Jaybati
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891737645
|
|
MRS JAYVATI MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Tokapal
|
CH-11-013-025-001/165
(Parpa)
|
3311013000NRG24110320240919718
|
11/03/2024
|
SHANTI
|
3311013WL104666
|
SHANTI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737644
|
|
MRS SHANTI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Tokapal
|
CH-11-013-025-001/168
(Parpa)
|
3311013000NRG24110320240919719
|
11/03/2024
|
pyari
|
3311013WL104666
|
pyari
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737633
|
|
MRS PYARI NAG
|
STATE BANK OF INDIA(508548)
|
|
67
|
Tokapal
|
CH-11-013-025-001/196
(Parpa)
|
3311013000NRG24110320240919673
|
11/03/2024
|
RADMA
|
3311013WL104664
|
RADMA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891737651
|
|
MISS RADMA LACHHINDER LACHHINDER
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tokapal
|
CH-11-013-025-001/198
(Parpa)
|
3311013000NRG24110320240919773
|
11/03/2024
|
JANKI
|
3311013WL104669
|
JANKI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737656
|
|
MISS JANKI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Tokapal
|
CH-11-013-025-001/199
(Parpa)
|
3311013000NRG24110320240919674
|
11/03/2024
|
FULMATI
|
3311013WL104664
|
FULMATI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891737643
|
|
Mrs. PULMATI . .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
70
|
Tokapal
|
CH-11-013-025-001/207
(Parpa)
|
3311013000NRG24110320240919675
|
11/03/2024
|
GANGAMATI
|
3311013WL104664
|
GANGAMATI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891737649
|
|
MRS GANGAMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
71
|
Tokapal
|
CH-11-013-025-001/209
(Parpa)
|
3311013000NRG24110320240919676
|
11/03/2024
|
raimati
|
3311013WL104664
|
raimati
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891737683
|
|
MRS RAYMATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tokapal
|
CH-11-013-025-001/216
(Parpa)
|
3311013000NRG24110320240919677
|
11/03/2024
|
SUBARI
|
3311013WL104664
|
SUBARI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891737667
|
|
SUBARI KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
73
|
Tokapal
|
CH-11-013-025-001/29
(Parpa)
|
3311013000NRG24110320240919678
|
11/03/2024
|
BINJI
|
3311013WL104664
|
BINJI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891737631
|
|
MRS BINJI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tokapal
|
CH-11-013-025-001/34-A
(Parpa)
|
3311013000NRG24110320240919679
|
11/03/2024
|
SANJU
|
3311013WL104664
|
SANJU
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891737662
|
|
MISS SANJU MOURYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tokapal
|
CH-11-013-025-001/4
(Parpa)
|
3311013000NRG24110320240919721
|
11/03/2024
|
daymati
|
3311013WL104666
|
daymati
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737652
|
|
MRS DAYMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tokapal
|
CH-11-013-025-001/4
(Parpa)
|
3311013000NRG24110320240919722
|
11/03/2024
|
SHIVLAL LAXMINATH
|
3311013WL104666
|
SHIVLAL LAXMINATH
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737653
|
|
MR SHIVLAL LAXMINATH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tokapal
|
CH-11-013-025-001/58
(Parpa)
|
3311013000NRG24110320240919680
|
11/03/2024
|
padmni
|
3311013WL104664
|
padmni
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891737641
|
|
MRS PADMANI PAWAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tokapal
|
CH-11-013-025-001/8
(Parpa)
|
3311013000NRG24110320240919774
|
11/03/2024
|
BUDARI
|
3311013WL104669
|
BUDARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737655
|
|
MRS BUDARI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Tokapal
|
CH-11-013-025-001/85-A
(Parpa)
|
3311013000NRG24110320240919723
|
11/03/2024
|
BODA
|
3311013WL104666
|
BODA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737639
|
|
Mr. BODA BAI NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
80
|
Tokapal
|
CH-11-013-034-002/158
(Rajoor)
|
3311013000NRG24110320240919588
|
11/03/2024
|
BODA
|
3311013WL104647
|
BODA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737666
|
|
MRS BODA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
81
|
Tokapal
|
CH-11-013-034-002/158
(Rajoor)
|
3311013000NRG24110320240919589
|
11/03/2024
|
SAMO
|
3311013WL104647
|
SAMO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737688
|
|
Mr. SAMO KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
82
|
Tokapal
|
CH-11-013-034-002/219-A
(Rajoor)
|
3311013000NRG24110320240919590
|
11/03/2024
|
ANTI
|
3311013WL104647
|
ANTI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737636
|
|
MRS ANTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tokapal
|
CH-11-013-034-002/219-A
(Rajoor)
|
3311013000NRG24110320240919591
|
11/03/2024
|
SHAHADEV
|
3311013WL104647
|
SHAHADEV
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737685
|
|
MR SAHDEO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tokapal
|
CH-11-013-034-002/23
(Rajoor)
|
3311013000NRG24110320240919592
|
11/03/2024
|
BARMU KASHYAP
|
3311013WL104647
|
BARMU KASHYAP
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737677
|
|
Mr. BARAMU KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
85
|
Tokapal
|
CH-11-013-034-002/23
(Rajoor)
|
3311013000NRG24110320240919593
|
11/03/2024
|
jema kyshp
|
3311013WL104647
|
jema kyshp
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737674
|
|
MRS JEMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
86
|
Tokapal
|
CH-11-013-034-002/24
(Rajoor)
|
3311013000NRG24110320240919605
|
11/03/2024
|
UDBATI
|
3311013WL104650
|
UDBATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737665
|
|
Mrs. UJABATI D/O ARCHIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Tokapal
|
CH-11-013-034-002/252-A
(Rajoor)
|
3311013000NRG24110320240919594
|
11/03/2024
|
AMALU
|
3311013WL104647
|
AMALU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737638
|
|
MR AMLU BHAGEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Tokapal
|
CH-11-013-034-002/252-A
(Rajoor)
|
3311013000NRG24110320240919595
|
11/03/2024
|
SHYAMBATI
|
3311013WL104647
|
SHYAMBATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737634
|
|
MRS SHYAMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Tokapal
|
CH-11-013-034-002/37-A
(Rajoor)
|
3311013000NRG24110320240919606
|
11/03/2024
|
JAMVATI
|
3311013WL104650
|
JAMVATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737689
|
|
Mrs. JAMBATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Tokapal
|
CH-11-013-034-002/400
(Rajoor)
|
3311013000NRG24110320240919607
|
11/03/2024
|
SARDAI
|
3311013WL104650
|
SARDAI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737637
|
|
MRS SARDAI NAG
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tokapal
|
CH-11-013-034-002/422
(Rajoor)
|
3311013000NRG24110320240919596
|
11/03/2024
|
KAMALI
|
3311013WL104647
|
KAMALI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737678
|
|
MRS KAMLI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tokapal
|
CH-11-013-034-002/422
(Rajoor)
|
3311013000NRG24110320240919597
|
11/03/2024
|
RENAGO
|
3311013WL104647
|
RENAGO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737680
|
|
MRS RENGO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Tokapal
|
CH-11-013-034-002/85
(Rajoor)
|
3311013000NRG24110320240919598
|
11/03/2024
|
SAHADAI
|
3311013WL104647
|
SAHADAI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737663
|
|
MRS SAHDEI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Tokapal
|
CH-11-013-034-002/89
(Rajoor)
|
3311013000NRG24110320240919600
|
11/03/2024
|
KUNTI
|
3311013WL104647
|
KUNTI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737635
|
|
MRS KUNTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
95
|
Tokapal
|
CH-11-013-034-002/89
(Rajoor)
|
3311013000NRG24110320240919599
|
11/03/2024
|
PAYKE
|
3311013WL104647
|
PAYKE
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737664
|
|
MRS PAYKE WO SANNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68289
|
68289
|
|
|
|
|
|
|
|
|
96
|
Tokapal
|
CH-11-013-025-001/160
(Parpa)
|
3311013000NRG24110320240919772
|
11/03/2024
|
LAIKHAN
|
3311013WL104669
|
LAIKHAN
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737654
|
|
MR LAIKHAN MAURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
97
|
Tokapal
|
CH-11-013-005-002/130
(Tahkapal)
|
3311013000NRG24110320240920668
|
11/03/2024
|
SAYABO
|
3311013WL104786
|
SAYABO
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891737679
|
|
MR SAYBO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
98
|
Tokapal
|
CH-11-013-022-003/261
(Kalepal)
|
3311013000NRG24110320240920674
|
11/03/2024
|
DINESH
|
3311013WL104787
|
DINESH
|
00462
|
UCBA0002579
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891737650
|
|
DINESH GOYAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
99
|
Tokapal
|
CH-11-013-006-001/43
(Potanar)
|
3311013000NRG24110320240919612
|
11/03/2024
|
LACHU
|
3311013WL104653
|
LACHU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891737646
|
|
LACHU RAM MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Tokapal
|
CH-11-013-006-001/61
(Potanar)
|
3311013000NRG24110320240919615
|
11/03/2024
|
GIREESH
|
3311013WL104653
|
GIREESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891737647
|
|
GIRISH BAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Tokapal
|
CH-11-013-034-002/206-A
(Rajoor)
|
3311013000NRG24110320240919602
|
11/03/2024
|
CHANDRIKA
|
3311013WL104650
|
CHANDRIKA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891737648
|
|
CHANDRIKA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133484
|
133484
|
|
|
|
|
|
|
|