|
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-11-013-018-001/22
(Barupata)
|
3311013000NRG24141120230534087
|
14/11/2023
|
SUKULDHAR
|
3311013WL058373
|
SUKULDHAR
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671391455
|
|
SUKULDHAR BAGHEL
|
BANK OF BARODA(606985)
|
|
2
|
Tokapal
|
CH-11-013-018-001/24
(Barupata)
|
3311013000NRG24141120230534088
|
14/11/2023
|
NANI
|
3311013WL058373
|
NANI
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671391454
|
|
NANI BAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
Tokapal
|
CH-11-013-023-002/323
(Keshloor)
|
3311013000NRG24141120230534272
|
14/11/2023
|
GOVARDHAN
|
3311013WL058405
|
GOVARDHAN
|
00078
|
CNRB0001188
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671391375
|
|
GOVARDHAN KASHYAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
Tokapal
|
CH-11-013-005-002/161
(Tahkapal)
|
3311013000NRG24141120230534384
|
14/11/2023
|
MANASINGH
|
3311013WL058424
|
MANASINGH
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671391472
|
|
Mr. MANSINGH KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Tokapal
|
CH-11-013-005-002/162
(Tahkapal)
|
3311013000NRG24141120230534373
|
14/11/2023
|
URMILA
|
3311013WL058423
|
URMILA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671391468
|
|
Mrs. URMILA BHARDWAJ W/O ARJUN BHARD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Tokapal
|
CH-11-013-005-002/175
(Tahkapal)
|
3311013000NRG24141120230534367
|
14/11/2023
|
PHULAMATI
|
3311013WL058422
|
PHULAMATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671391377
|
|
Mrs. FOOLMTI W/O DASHARATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
Tokapal
|
CH-11-013-017-001/12
(Salepal)
|
3311013000NRG24141120230534053
|
14/11/2023
|
DHANSING
|
3311013WL058373
|
DHANSING
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671391410
|
|
Mr. DHANSINGH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Tokapal
|
CH-11-013-017-001/16
(Salepal)
|
3311013000NRG24141120230534054
|
14/11/2023
|
DASNATH
|
3311013WL058373
|
DASNATH
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671391402
|
|
Mr. DASHNATH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Tokapal
|
CH-11-013-017-001/212
(Salepal)
|
3311013000NRG24141120230534057
|
14/11/2023
|
BHARAT
|
3311013WL058373
|
BHARAT
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671391397
|
|
Mr. BHARAT NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Tokapal
|
CH-11-013-017-001/212
(Salepal)
|
3311013000NRG24141120230534056
|
14/11/2023
|
DALLU
|
3311013WL058373
|
DALLU
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671391401
|
|
Mr. DALLU/GADRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Tokapal
|
CH-11-013-017-001/24
(Salepal)
|
3311013000NRG24141120230534058
|
14/11/2023
|
LAKHMI
|
3311013WL058373
|
LAKHMI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Rejected
|
19/01/2024
|
|
9671391413
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
Tokapal
|
CH-11-013-017-001/241
(Salepal)
|
3311013000NRG24141120230534059
|
14/11/2023
|
Vimala
|
3311013WL058373
|
Vimala
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671391398
|
|
MRS VIMALA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tokapal
|
CH-11-013-017-001/267
(Salepal)
|
3311013000NRG24141120230534064
|
14/11/2023
|
GUJARI
|
3311013WL058373
|
GUJARI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671391458
|
|
Mrs. GUJRI GUJRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Tokapal
|
CH-11-013-017-001/28
(Salepal)
|
3311013000NRG24141120230534068
|
14/11/2023
|
Padma
|
3311013WL058373
|
Padma
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671391405
|
|
MR PADMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Tokapal
|
CH-11-013-017-001/317-A
(Salepal)
|
3311013000NRG24141120230534069
|
14/11/2023
|
Pandari
|
3311013WL058373
|
Pandari
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671391406
|
|
Mrs. PANDARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Tokapal
|
CH-11-013-017-001/340-A
(Salepal)
|
3311013000NRG24141120230534070
|
14/11/2023
|
Kamli
|
3311013WL058373
|
Kamli
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671391420
|
|
Mrs. KAMLI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Tokapal
|
CH-11-013-017-001/344
(Salepal 2)
|
3311013000NRG24141120230534071
|
14/11/2023
|
RUPAN
|
3311013WL058373
|
RUPAN
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671391457
|
|
Mr. RUPAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Tokapal
|
CH-11-013-017-001/346
(Salepal)
|
3311013000NRG24141120230534072
|
14/11/2023
|
Rusi
|
3311013WL058373
|
Rusi
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671391408
|
|
Mr. RUSI RUSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Tokapal
|
CH-11-013-017-001/37
(Salepal)
|
3311013000NRG24141120230534074
|
14/11/2023
|
LUNDI
|
3311013WL058373
|
LUNDI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671391412
|
|
Mr. LUNDI S/O LACHHIN MURIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Tokapal
|
CH-11-013-017-001/374
(Salepal)
|
3311013000NRG24141120230534075
|
14/11/2023
|
LUDRU
|
3311013WL058373
|
LUDRU
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671391404
|
|
Mr. LUDARU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Tokapal
|
CH-11-013-017-001/38
(Salepal)
|
3311013000NRG24141120230534076
|
14/11/2023
|
AAYATI
|
3311013WL058373
|
AAYATI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671391396
|
|
Mrs. AYATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Tokapal
|
CH-11-013-017-001/42
(Salepal)
|
3311013000NRG24141120230534078
|
14/11/2023
|
LACHHANADAI
|
3311013WL058373
|
LACHHANADAI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671391403
|
|
Mrs. LACHANDAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Tokapal
|
CH-11-013-017-001/432
(Salepal)
|
3311013000NRG24141120230534079
|
14/11/2023
|
TULAVATI
|
3311013WL058373
|
TULAVATI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671391453
|
|
Mrs. TULAVATI BAGHIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Tokapal
|
CH-11-013-017-001/44
(Salepal)
|
3311013000NRG24141120230534080
|
14/11/2023
|
GOPI
|
3311013WL058373
|
GOPI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671391459
|
|
Mr. GOPI GOPI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Tokapal
|
CH-11-013-017-001/68
(Salepal)
|
3311013000NRG24141120230534081
|
14/11/2023
|
SADHU
|
3311013WL058373
|
SADHU
|
00093
|
CRGB0001123
|
1105
|
1105
|
Rejected
|
19/01/2024
|
|
9671391456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Tokapal
|
CH-11-013-017-001/69
(Salepal)
|
3311013000NRG24141120230534082
|
14/11/2023
|
SUKDI
|
3311013WL058373
|
SUKDI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671391417
|
|
Mrs. SUKDI W/O FULDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Tokapal
|
CH-11-013-017-001/9
(Salepal)
|
3311013000NRG24141120230534083
|
14/11/2023
|
BIRJO
|
3311013WL058373
|
BIRJO
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671391399
|
|
Mr. BIRJHO RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Tokapal
|
CH-11-013-017-001/9-A
(Salepal)
|
3311013000NRG24141120230534084
|
14/11/2023
|
LAKHAMI MANDAVI
|
3311013WL058373
|
LAKHAMI MANDAVI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671391436
|
|
Mrs. LAKHAMI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Tokapal
|
CH-11-013-018-001/10
(Barupata)
|
3311013000NRG24141120230534085
|
14/11/2023
|
CHENDI
|
3311013WL058373
|
CHENDI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671391460
|
|
Mr. CHENDI/CHONO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Tokapal
|
CH-11-013-018-001/2
(Barupata)
|
3311013000NRG24141120230534086
|
14/11/2023
|
DALA
|
3311013WL058373
|
DALA
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671391400
|
|
Mrs. DALA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
31
|
Tokapal
|
CH-11-013-005-002/127
(Tahkapal)
|
3311013000NRG24141120230534381
|
14/11/2023
|
DASHO
|
3311013WL058424
|
DASHO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671391426
|
|
Mr. DASHO KASHYAP S/O MR. CHANDRA KASHY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Tokapal
|
CH-11-013-005-002/130
(Tahkapal)
|
3311013000NRG24141120230534362
|
14/11/2023
|
LAKHAMI
|
3311013WL058422
|
LAKHAMI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671391429
|
|
Mrs. LAKHMI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Tokapal
|
CH-11-013-008-001/298
(Karanji)
|
3311013000NRG24141120230534255
|
14/11/2023
|
ILAMANI
|
3311013WL058399
|
ILAMANI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
19/01/2024
|
|
9671391442
|
|
Mrs. ILAMANI BAGHEL W/O MANGLU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Tokapal
|
CH-11-013-013-001/111
(Kurenga)
|
3311013000NRG24141120230534331
|
14/11/2023
|
BISAY
|
3311013WL058421
|
BISAY
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
19/01/2024
|
|
9671391416
|
|
Mrs. BISAY NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Tokapal
|
CH-11-013-013-001/13
(Kurenga)
|
3311013000NRG24141120230534332
|
14/11/2023
|
JAMNI
|
3311013WL058421
|
JAMNI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
19/01/2024
|
|
9671391447
|
|
Mrs. JAMNI DHURV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Tokapal
|
CH-11-013-013-001/136-D
(Kurenga)
|
3311013000NRG24141120230534333
|
14/11/2023
|
SUKMATI
|
3311013WL058421
|
SUKMATI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
19/01/2024
|
|
9671391415
|
|
Mrs. SUKMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Tokapal
|
CH-11-013-013-001/183
(Kurenga)
|
3311013000NRG24141120230534334
|
14/11/2023
|
LACHANI
|
3311013WL058421
|
LACHANI
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671391452
|
|
Mrs. LAXMI MR LAXMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Tokapal
|
CH-11-013-013-001/231
(Kurenga)
|
3311013000NRG24141120230534335
|
14/11/2023
|
DULARI
|
3311013WL058421
|
DULARI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
19/01/2024
|
|
9671391425
|
|
Mrs. DULARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Tokapal
|
CH-11-013-013-001/231
(Kurenga)
|
3311013000NRG24141120230534336
|
14/11/2023
|
LAKHMI
|
3311013WL058421
|
LAKHMI
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
19/01/2024
|
|
9671391423
|
|
Mrs. LAKHMI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Tokapal
|
CH-11-013-013-001/400-A
(Kurenga)
|
3311013000NRG24141120230534337
|
14/11/2023
|
KAMLA SETHIYA
|
3311013WL058421
|
KAMLA SETHIYA
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
19/01/2024
|
|
9671391424
|
|
Mrs. KAMLA SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Tokapal
|
CH-11-013-013-001/467
(Kurenga)
|
3311013000NRG24141120230534338
|
14/11/2023
|
SUMITA
|
3311013WL058421
|
SUMITA
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
19/01/2024
|
|
9671391419
|
|
Mrs. SUMITA RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Tokapal
|
CH-11-013-013-001/517
(Kurenga)
|
3311013000NRG24141120230534339
|
14/11/2023
|
LACHAMANI
|
3311013WL058421
|
LACHAMANI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
19/01/2024
|
|
9671391446
|
|
Mrs. LACHHAMATI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Tokapal
|
CH-11-013-013-001/530
(Kurenga)
|
3311013000NRG24141120230534340
|
14/11/2023
|
ANATARAM
|
3311013WL058421
|
ANATARAM
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
19/01/2024
|
|
9671391443
|
|
Mr. ANATRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Tokapal
|
CH-11-013-013-001/542
(Kurenga)
|
3311013000NRG24141120230534341
|
14/11/2023
|
DOMNI
|
3311013WL058421
|
DOMNI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
19/01/2024
|
|
9671391450
|
|
Mrs. DOMNI W/O MR. SUKRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Tokapal
|
CH-11-013-013-001/543
(Kurenga)
|
3311013000NRG24141120230534342
|
14/11/2023
|
JANKI
|
3311013WL058421
|
JANKI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
19/01/2024
|
|
9671391433
|
|
Mrs. JANKI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Tokapal
|
CH-11-013-013-001/555
(Kurenga)
|
3311013000NRG24141120230534344
|
14/11/2023
|
mangali
|
3311013WL058421
|
mangali
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
19/01/2024
|
|
9671391448
|
|
Mrs. MANGLI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Tokapal
|
CH-11-013-013-001/555
(Kurenga)
|
3311013000NRG24141120230534345
|
14/11/2023
|
TIJU
|
3311013WL058421
|
TIJU
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671391441
|
|
Mr. TIJURAM BAGHEL S/O ASTURAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Tokapal
|
CH-11-013-013-001/655
(Kurenga)
|
3311013000NRG24141120230534348
|
14/11/2023
|
BHAGWATI
|
3311013WL058421
|
BHAGWATI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
19/01/2024
|
|
9671391435
|
|
Mrs. BHAGVATI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Tokapal
|
CH-11-013-013-001/655
(Kurenga)
|
3311013000NRG24141120230534346
|
14/11/2023
|
GEETA
|
3311013WL058421
|
GEETA
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
19/01/2024
|
|
9671391411
|
|
Miss. GEETA D/O MR. SONADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Tokapal
|
CH-11-013-013-001/655
(Kurenga)
|
3311013000NRG24141120230534347
|
14/11/2023
|
SONADHAR
|
3311013WL058421
|
SONADHAR
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
19/01/2024
|
|
9671391432
|
|
Mr. SONDHAR SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Tokapal
|
CH-11-013-013-001/669
(Kurenga)
|
3311013000NRG24141120230534349
|
14/11/2023
|
DAYMATI
|
3311013WL058421
|
DAYMATI
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671391418
|
|
Mrs. DAIMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Tokapal
|
CH-11-013-013-001/67
(Kurenga)
|
3311013000NRG24141120230534350
|
14/11/2023
|
BHAVNA
|
3311013WL058421
|
BHAVNA
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671391430
|
|
Miss. BHAVNA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Tokapal
|
CH-11-013-013-001/67
(Kurenga)
|
3311013000NRG24141120230534351
|
14/11/2023
|
NAVINA
|
3311013WL058421
|
NAVINA
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671391449
|
|
Mrs. NABINA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Tokapal
|
CH-11-013-013-001/67
(Kurenga)
|
3311013000NRG24141120230534352
|
14/11/2023
|
SHANKAR
|
3311013WL058421
|
SHANKAR
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
19/01/2024
|
|
9671391440
|
|
Mr. Umashankar Nag
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Tokapal
|
CH-11-013-013-001/68-A
(Kurenga)
|
3311013000NRG24141120230534353
|
14/11/2023
|
MONGARI BAGHEL
|
3311013WL058421
|
MONGARI BAGHEL
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
19/01/2024
|
|
9671391445
|
|
Mrs. MONGRI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Tokapal
|
CH-11-013-013-001/687
(Kurenga)
|
3311013000NRG24141120230534354
|
14/11/2023
|
SARITA
|
3311013WL058421
|
SARITA
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671391431
|
|
Miss. SARITA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Tokapal
|
CH-11-013-013-001/687
(Kurenga)
|
3311013000NRG24141120230534293
|
14/11/2023
|
SOMARU
|
3311013WL058409
|
SOMARU
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
19/01/2024
|
|
9671391427
|
|
Mr. SOMARU BHEEMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Tokapal
|
CH-11-013-013-001/69
(Kurenga)
|
3311013000NRG24141120230534355
|
14/11/2023
|
BASMATI
|
3311013WL058421
|
BASMATI
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671391444
|
|
MRS BASMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
59
|
Tokapal
|
CH-11-013-013-001/77-B
(Kurenga)
|
3311013000NRG24141120230534356
|
14/11/2023
|
DAYMATI
|
3311013WL058421
|
DAYMATI
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671391422
|
|
Mrs. DAYMATI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Tokapal
|
CH-11-013-013-001/77-B
(Kurenga)
|
3311013000NRG24141120230534357
|
14/11/2023
|
KOUSHALYA RANA
|
3311013WL058421
|
KOUSHALYA RANA
|
00093
|
CRGB0001141
|
663
|
663
|
Rejected
|
19/01/2024
|
|
9671391421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Tokapal
|
CH-11-013-013-001/88
(Kurenga)
|
3311013000NRG24141120230534359
|
14/11/2023
|
SUKRI
|
3311013WL058421
|
SUKRI
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671391414
|
|
Mrs. SUKRI/BALI /JHITRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
62
|
Tokapal
|
CH-11-013-005-001/220-A
(Tahkapal)
|
3311013000NRG24141120230534360
|
14/11/2023
|
PRABHUNATH
|
3311013WL058422
|
PRABHUNATH
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671391451
|
|
Mr. PRABHUNATH S/O LAT.SHRI MADDARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Tokapal
|
CH-11-013-008-001/320
(Karanji)
|
3311013000NRG24141120230534256
|
14/11/2023
|
NILAM
|
3311013WL058399
|
NILAM
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671391434
|
|
Mr. NILAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Tokapal
|
CH-11-013-008-001/511-A
(Karanji)
|
3311013000NRG24141120230534257
|
14/11/2023
|
MEGHNATH
|
3311013WL058399
|
MEGHNATH
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671391439
|
|
Mr. MEGHNATH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Tokapal
|
CH-11-013-013-001/87
(Kurenga)
|
3311013000NRG24141120230534358
|
14/11/2023
|
RAIMATI
|
3311013WL058421
|
RAIMATI
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671391428
|
|
Mrs. RAIMATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Tokapal
|
CH-11-013-017-001/2
(Salepal)
|
3311013000NRG24141120230534055
|
14/11/2023
|
RAINU
|
3311013WL058373
|
RAINU
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671391407
|
|
Mr. RAINU RAM S/O MANGTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
67
|
Tokapal
|
CH-11-013-023-001/408-A
(Keshloor)
|
3311013000NRG24141120230534269
|
14/11/2023
|
hemvati
|
3311013WL058405
|
hemvati
|
00176
|
IDIB000J513
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671391409
|
|
MISS HEMWATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
68
|
Tokapal
|
CH-11-013-023-001/5
(Keshloor)
|
3311013000NRG24141120230534271
|
14/11/2023
|
SAMALU
|
3311013WL058405
|
SAMALU
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671391438
|
|
SAMALU RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
69
|
Tokapal
|
CH-11-013-005-002/141
(Tahkapal)
|
3311013000NRG24141120230534366
|
14/11/2023
|
NURPTI
|
3311013WL058422
|
NURPTI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671391471
|
|
MR NURPATI SO CHAIN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Tokapal
|
CH-11-013-013-001/78
(Kurenga)
|
3311013000NRG24141120230534294
|
14/11/2023
|
DOMANI
|
3311013WL058409
|
DOMANI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9671391470
|
|
MRS DOMANI WO SUKMAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Tokapal
|
CH-11-013-017-001/265-A
(Salepal)
|
3311013000NRG24141120230534063
|
14/11/2023
|
CHAMPA
|
3311013WL058373
|
CHAMPA
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671391384
|
|
MISS CHAMPA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tokapal
|
CH-11-013-017-001/267-A
(Salepal)
|
3311013000NRG24141120230534065
|
14/11/2023
|
CHAMPA
|
3311013WL058373
|
CHAMPA
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671391392
|
|
MISS CHAMPA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
73
|
Tokapal
|
CH-11-013-018-001/8
(Barupata)
|
3311013000NRG24141120230534089
|
14/11/2023
|
SUBAY
|
3311013WL058373
|
SUBAY
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671391462
|
|
MRS SUBAY NAG
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tokapal
|
CH-11-013-020-001/577
(Palwa)
|
3311013000NRG24141120230534015
|
14/11/2023
|
HARSHA
|
3311013WL058370
|
HARSHA
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9671391393
|
|
MISS HARSHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tokapal
|
CH-11-013-023-001/163
(Keshloor)
|
3311013000NRG24141120230534263
|
14/11/2023
|
INDRA
|
3311013WL058405
|
INDRA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671391469
|
|
MRS INDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tokapal
|
CH-11-013-023-002/584
(Keshloor)
|
3311013000NRG24141120230534273
|
14/11/2023
|
KRISHNA
|
3311013WL058405
|
KRISHNA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671391466
|
|
MR KRISNA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tokapal
|
CH-11-013-023-002/870-A
(Keshloor)
|
3311013000NRG24141120230534274
|
14/11/2023
|
KUMARI
|
3311013WL058405
|
KUMARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671391387
|
|
MRS KUMARI NAG
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tokapal
|
CH-11-013-023-003/471
(Keshloor)
|
3311013000NRG24141120230534275
|
14/11/2023
|
prembati thakur
|
3311013WL058405
|
prembati thakur
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671391385
|
|
Miss. PREMWTI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Tokapal
|
CH-11-013-025-001/121
(Parpa)
|
3311013000NRG24141120230534016
|
14/11/2023
|
Krishan
|
3311013WL058371
|
Krishan
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671391474
|
|
MRS KRISHNA DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Tokapal
|
CH-11-013-025-001/122
(Parpa)
|
3311013000NRG24141120230534017
|
14/11/2023
|
SUKALDAI
|
3311013WL058371
|
SUKALDAI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671391465
|
|
MRS SUKALDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
81
|
Tokapal
|
CH-11-013-025-001/123
(Parpa)
|
3311013000NRG24141120230534018
|
14/11/2023
|
LACHHANI
|
3311013WL058371
|
LACHHANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671391376
|
|
MRS LACHHNI WO DASHARAM DASHARAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Tokapal
|
CH-11-013-025-001/123
(Parpa)
|
3311013000NRG24141120230534019
|
14/11/2023
|
UMA
|
3311013WL058371
|
UMA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671391389
|
|
MISS UMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tokapal
|
CH-11-013-025-001/167
(Parpa)
|
3311013000NRG24141120230534020
|
14/11/2023
|
DEVALI
|
3311013WL058371
|
DEVALI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671391475
|
|
Mrs. DEVLI PAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
84
|
Tokapal
|
CH-11-013-025-001/171
(Parpa)
|
3311013000NRG24141120230534021
|
14/11/2023
|
RAJANTI
|
3311013WL058371
|
RAJANTI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671391386
|
|
MRS RAJNTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Tokapal
|
CH-11-013-025-001/205
(Parpa)
|
3311013000NRG24141120230534022
|
14/11/2023
|
BALMATI
|
3311013WL058371
|
BALMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671391473
|
|
MRS BALMATI MANSAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
86
|
Tokapal
|
CH-11-013-005-001/293
(Tahkapal)
|
3311013000NRG24141120230534380
|
14/11/2023
|
ROHIT
|
3311013WL058424
|
ROHIT
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671391379
|
|
MR ROHIT BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
87
|
Tokapal
|
CH-11-013-005-001/317
(Tahkapal)
|
3311013000NRG24141120230534370
|
14/11/2023
|
RAMNATH
|
3311013WL058423
|
RAMNATH
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671391395
|
|
MR RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Tokapal
|
CH-11-013-005-002/133
(Tahkapal)
|
3311013000NRG24141120230534371
|
14/11/2023
|
ARJUN
|
3311013WL058423
|
ARJUN
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671391383
|
|
MR ARJUN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
89
|
Tokapal
|
CH-11-013-005-002/135
(Tahkapal)
|
3311013000NRG24141120230534372
|
14/11/2023
|
PARMESHWAR
|
3311013WL058423
|
PARMESHWAR
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671391388
|
|
MR PARMESHWAR BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tokapal
|
CH-11-013-005-002/137
(Tahkapal)
|
3311013000NRG24141120230534382
|
14/11/2023
|
VIREN
|
3311013WL058424
|
VIREN
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671391380
|
|
MR BIRENDRA BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tokapal
|
CH-11-013-005-002/218
(Tahkapal)
|
3311013000NRG24141120230534378
|
14/11/2023
|
ANJANA
|
3311013WL058423
|
ANJANA
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671391381
|
|
MISS ANJANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tokapal
|
CH-11-013-008-001/156
(Karanji)
|
3311013000NRG24141120230534254
|
14/11/2023
|
BABULAL
|
3311013WL058399
|
BABULAL
|
00415
|
SBIN0005862
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671391378
|
|
MR BABULAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
93
|
Tokapal
|
CH-11-013-005-001/208
(Tahkapal)
|
3311013000NRG24141120230534369
|
14/11/2023
|
AJAY
|
3311013WL058423
|
AJAY
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671391390
|
|
MR AJAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
94
|
Tokapal
|
CH-11-013-005-001/280
(Tahkapal)
|
3311013000NRG24141120230534361
|
14/11/2023
|
Mangaldai
|
3311013WL058422
|
Mangaldai
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671391461
|
|
MRS MANGALDAI NAG
|
STATE BANK OF INDIA(508548)
|
|
95
|
Tokapal
|
CH-11-013-005-002/132
(Tahkapal)
|
3311013000NRG24141120230534363
|
14/11/2023
|
LALARAM
|
3311013WL058422
|
LALARAM
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671391382
|
|
MR LALARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
96
|
Tokapal
|
CH-11-013-005-002/163
(Tahkapal)
|
3311013000NRG24141120230534375
|
14/11/2023
|
DHARMSING
|
3311013WL058423
|
DHARMSING
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671391467
|
|
Mr. DHARAMSING BHARADWAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
97
|
Tokapal
|
CH-11-013-005-002/166
(Tahkapal)
|
3311013000NRG24141120230534376
|
14/11/2023
|
SUMANI
|
3311013WL058423
|
SUMANI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671391463
|
|
MRS SUMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tokapal
|
CH-11-013-005-002/174-A
(Tahkapal)
|
3311013000NRG24141120230534377
|
14/11/2023
|
BALMATI
|
3311013WL058423
|
BALMATI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671391394
|
|
MRS BALMATI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
99
|
Tokapal
|
CH-11-013-005-002/222
(Tahkapal)
|
3311013000NRG24141120230534379
|
14/11/2023
|
NILA
|
3311013WL058423
|
NILA
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671391391
|
|
MRS NILA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Tokapal
|
CH-11-013-005-002/419
(Tahkapal)
|
3311013000NRG24141120230534368
|
14/11/2023
|
NEELAWATI
|
3311013WL058422
|
NEELAWATI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671391464
|
|
MRS NILABATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
101
|
Tokapal
|
CH-11-013-013-001/545
(Kurenga)
|
3311013000NRG24141120230534343
|
14/11/2023
|
KAMALI
|
3311013WL058421
|
KAMALI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/01/2024
|
|
9671391476
|
|
KAMLI BAGHEL U/G KHUJA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
102
|
Tokapal
|
CH-11-013-023-001/326
(Keshloor)
|
3311013000NRG24141120230534264
|
14/11/2023
|
DAMANI
|
3311013WL058405
|
DAMANI
|
490001
|
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671391437
|
|
MISS DOMANI KACHH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118014
|
118014
|
|
|
|
|
|
|
|