|
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-11-013-030-001/224-C
(Burungapal)
|
3311013000NRG24060320240911177
|
07/03/2024
|
SOMARI
|
3311013WL103462
|
SOMARI
|
00045
|
BARB0DILMIL
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922606550
|
|
MRS SOMARI NAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Tokapal
|
CH-11-013-030-001/263-A
(Burungapal)
|
3311013000NRG24060320240911179
|
07/03/2024
|
HIDMO
|
3311013WL103462
|
HIDMO
|
00045
|
BARB0DILMIL
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922606513
|
|
HIDME PODYAMI
|
BANK OF BARODA(606985)
|
|
3
|
Tokapal
|
CH-11-013-030-001/299-B
(Burungapal)
|
3311013000NRG24060320240911180
|
07/03/2024
|
BIRSINGH
|
3311013WL103462
|
BIRSINGH
|
00045
|
BARB0DILMIL
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922606512
|
|
BIRSINGH POYAMI
|
BANK OF BARODA(606985)
|
|
4
|
Tokapal
|
CH-11-013-030-001/302-A
(Burungapal)
|
3311013000NRG24060320240911185
|
07/03/2024
|
DOLE
|
3311013WL103462
|
DOLE
|
00045
|
BARB0DILMIL
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922606555
|
|
MR DOLE POYAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tokapal
|
CH-11-013-030-001/376
(Burungapal)
|
3311013000NRG24060320240911192
|
07/03/2024
|
SUKHRAM
|
3311013WL103462
|
SUKHRAM
|
00045
|
BARB0DILMIL
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922606515
|
|
MR SUKRAMPOYAMI POYAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tokapal
|
CH-11-013-030-001/379-A
(Burungapal)
|
3311013000NRG24060320240911194
|
07/03/2024
|
MADDA
|
3311013WL103462
|
MADDA
|
00045
|
BARB0DILMIL
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922606514
|
|
MR MADDA POYAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tokapal
|
CH-11-013-030-001/380-A
(Burungapal)
|
3311013000NRG24060320240911196
|
07/03/2024
|
DALLO POYAMI
|
3311013WL103462
|
DALLO POYAMI
|
00045
|
BARB0DILMIL
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922606493
|
|
Miss. DALO MANDAVI D/O BHAIRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Tokapal
|
CH-11-013-030-001/385
(Burungapal)
|
3311013000NRG24060320240911197
|
07/03/2024
|
BUTAKI
|
3311013WL103462
|
BUTAKI
|
00045
|
BARB0DILMIL
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922606494
|
|
MRS BUTKI POYAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tokapal
|
CH-11-013-030-001/385
(Burungapal)
|
3311013000NRG24060320240911198
|
07/03/2024
|
SONARU
|
3311013WL103462
|
SONARU
|
00045
|
BARB0DILMIL
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922606501
|
|
SONARU POYAMI SO BIR
|
BANK OF BARODA(606985)
|
|
10
|
Tokapal
|
CH-11-013-030-001/387
(Burungapal)
|
3311013000NRG24060320240911199
|
07/03/2024
|
SANKO
|
3311013WL103462
|
SANKO
|
00045
|
BARB0DILMIL
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922606516
|
|
SANKO POYAMI
|
BANK OF BARODA(606985)
|
|
11
|
Tokapal
|
CH-11-013-031-001/3
(Mawlibhata)
|
3311013000NRG24070320240915399
|
07/03/2024
|
GEETA
|
3311013WL104009
|
GEETA
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922606511
|
|
GEETA THAKUR TULARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
12
|
Tokapal
|
CH-11-013-005-001/296
(Tahkapal)
|
3311013000NRG24070320240915452
|
07/03/2024
|
MOHAN
|
3311013WL104022
|
MOHAN
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922606483
|
|
Mr. MOHAN SON OF NEELADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Tokapal
|
CH-11-013-005-001/383
(Tahkapal)
|
3311013000NRG24070320240915468
|
07/03/2024
|
SUKARI
|
3311013WL104022
|
SUKARI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922606471
|
|
SUKRI W/O SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Tokapal
|
CH-11-013-005-002/251
(Tahkapal)
|
3311013000NRG24070320240915474
|
07/03/2024
|
SANTU
|
3311013WL104022
|
SANTU
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922606473
|
|
MR SANTU SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
15
|
Tokapal
|
CH-11-013-030-001/12-B
(Burungapal)
|
3311013000NRG24060320240911174
|
07/03/2024
|
MITKO
|
3311013WL103462
|
MITKO
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922606547
|
|
Mrs. MITKO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Tokapal
|
CH-11-013-030-001/2-A
(Burungapal)
|
3311013000NRG24060320240911176
|
07/03/2024
|
SOMARI
|
3311013WL103462
|
SOMARI
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922606519
|
|
Mrs. SOMARI KUHRAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Tokapal
|
CH-11-013-030-001/299-B
(Burungapal)
|
3311013000NRG24060320240911181
|
07/03/2024
|
PALO
|
3311013WL103462
|
PALO
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922606556
|
|
Mrs. PALO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Tokapal
|
CH-11-013-030-001/379-A
(Burungapal)
|
3311013000NRG24060320240911195
|
07/03/2024
|
MANGADI
|
3311013WL103462
|
MANGADI
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922606497
|
|
Mrs. MONGDI POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Tokapal
|
CH-11-013-030-001/405-C
(Burungapal)
|
3311013000NRG24060320240911200
|
07/03/2024
|
dasmi
|
3311013WL103462
|
dasmi
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922606518
|
|
Mrs. DASMI NAG W/O JAYDEV NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Tokapal
|
CH-11-013-030-001/5-B
(Burungapal)
|
3311013000NRG24060320240911202
|
07/03/2024
|
KUMLI
|
3311013WL103462
|
KUMLI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922606520
|
|
MRS KUMALI POYAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tokapal
|
CH-11-013-031-001/114
(Mawlibhata)
|
3311013000NRG24070320240915435
|
07/03/2024
|
BITLOO
|
3311013WL104019
|
BITLOO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Rejected
|
13/04/2024
|
|
2922606496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Tokapal
|
CH-11-013-031-001/3
(Mawlibhata)
|
3311013000NRG24070320240915398
|
07/03/2024
|
DEVAKI
|
3311013WL104009
|
DEVAKI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922606552
|
|
Mrs. DEVAKI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Tokapal
|
CH-11-013-031-001/82
(Mawlibhata)
|
3311013000NRG24070320240915400
|
07/03/2024
|
SOMDU
|
3311013WL104010
|
SOMDU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922606521
|
|
Mr. SOMDOO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Tokapal
|
CH-11-013-031-001/84
(Mawlibhata)
|
3311013000NRG24070320240915379
|
07/03/2024
|
KARTIK
|
3311013WL104002
|
KARTIK
|
00093
|
CRGB0001123
|
1547
|
1547
|
Rejected
|
13/04/2024
|
|
2922606517
|
A/c Blocked or Frozen
|
|
|
|
25
|
Tokapal
|
CH-11-013-033-001/119
(Arandwal)
|
3311013000NRG24060320240911413
|
07/03/2024
|
SHANTI
|
3311013WL103502
|
SHANTI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922606549
|
|
Mrs. SHANTI KASHYAP W/O KULDHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Tokapal
|
CH-11-013-033-001/129-A
(Arandwal)
|
3311013000NRG24060320240911398
|
07/03/2024
|
CHAMELI
|
3311013WL103499
|
CHAMELI
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922606557
|
|
MISS CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tokapal
|
CH-11-013-033-001/129-A
(Arandwal)
|
3311013000NRG24060320240911396
|
07/03/2024
|
LACHHMAN
|
3311013WL103499
|
LACHHMAN
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922606499
|
|
LAKSHAMAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Tokapal
|
CH-11-013-033-001/129-A
(Arandwal)
|
3311013000NRG24060320240911397
|
07/03/2024
|
TARABATI
|
3311013WL103499
|
TARABATI
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922606510
|
|
Mrs. TARA W/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Tokapal
|
CH-11-013-033-001/138
(Arandwal)
|
3311013000NRG24060320240911414
|
07/03/2024
|
SAMDU
|
3311013WL103502
|
SAMDU
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922606564
|
|
MR SAMDURAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tokapal
|
CH-11-013-033-001/150-A
(Arandwal)
|
3311013000NRG24060320240911415
|
07/03/2024
|
Yashoda
|
3311013WL103502
|
Yashoda
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922606490
|
|
MRS YASHODA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
31
|
Tokapal
|
CH-11-013-033-001/224-D
(Arandwal)
|
3311013000NRG24060320240912222
|
07/03/2024
|
Sudru
|
3311013WL103613
|
Sudru
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922606551
|
|
Mr. SUDARU RAM BHOYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Tokapal
|
CH-11-013-033-001/296
(Arandwal)
|
3311013000NRG24060320240911416
|
07/03/2024
|
rupdhar
|
3311013WL103502
|
rupdhar
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922606563
|
|
Mr. RUKDHAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
33
|
Tokapal
|
CH-11-013-033-001/86
(Arandwal)
|
3311013000NRG24060320240911419
|
07/03/2024
|
Daymati
|
3311013WL103502
|
Daymati
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922606489
|
|
Miss. DAYMATI DAYMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Tokapal
|
CH-11-013-033-002/1
(Arandwal)
|
3311013000NRG24060320240912224
|
07/03/2024
|
Manita
|
3311013WL103613
|
Manita
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922606522
|
|
MISS MANITA NAG
|
STATE BANK OF INDIA(508548)
|
|
35
|
Tokapal
|
CH-11-013-033-002/189
(Arandwal)
|
3311013000NRG24060320240912226
|
07/03/2024
|
Daymati
|
3311013WL103613
|
Daymati
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922606491
|
|
Mrs. DAYMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Tokapal
|
CH-11-013-033-002/2
(Arandwal)
|
3311013000NRG24060320240912227
|
07/03/2024
|
Ghana Ram
|
3311013WL103613
|
Ghana Ram
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922606495
|
|
Mr. GHANA RAM KATCHH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
37
|
Tokapal
|
CH-11-013-033-002/205-A
(Arandwal)
|
3311013000NRG24060320240912230
|
07/03/2024
|
JAYDEV
|
3311013WL103613
|
JAYDEV
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922606486
|
|
Mr. JAYDEV KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Tokapal
|
CH-11-013-033-002/205-A
(Arandwal)
|
3311013000NRG24060320240912229
|
07/03/2024
|
MATAA
|
3311013WL103613
|
MATAA
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922606500
|
|
Mr. MATA KASHYAP S/O SUKO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Tokapal
|
CH-11-013-050-001/291
(Raikot 2)
|
3311013000NRG24050320240909251
|
07/03/2024
|
KAMLI KUNJAMI
|
3311013WL103117
|
KAMLI KUNJAMI
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922606485
|
|
MRS KAMLI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Tokapal
|
CH-11-013-050-001/325
(Raikot 2)
|
3311013000NRG24070320240914648
|
07/03/2024
|
Somadi
|
3311013WL103896
|
Somadi
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922606480
|
|
Mrs. SOMADI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
41
|
Tokapal
|
CH-11-013-005-001/272
(Tahkapal)
|
3311013000NRG24070320240915449
|
07/03/2024
|
CHAMPI
|
3311013WL104022
|
CHAMPI
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922606503
|
|
Mrs. CHAMPI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Tokapal
|
CH-11-013-005-001/275
(Tahkapal)
|
3311013000NRG24070320240915451
|
07/03/2024
|
TULSA
|
3311013WL104022
|
TULSA
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922606492
|
|
Mr. TULSA W/O KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Tokapal
|
CH-11-013-005-001/343
(Tahkapal)
|
3311013000NRG24070320240915458
|
07/03/2024
|
DONABATI
|
3311013WL104022
|
DONABATI
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922606502
|
|
DAUNAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Tokapal
|
CH-11-013-005-001/343
(Tahkapal)
|
3311013000NRG24070320240915457
|
07/03/2024
|
SUKCHAND
|
3311013WL104022
|
SUKCHAND
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922606487
|
|
Mr. SUKCHAND SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Tokapal
|
CH-11-013-005-001/398
(Tahkapal)
|
3311013000NRG24070320240915472
|
07/03/2024
|
NAVLI
|
3311013WL104022
|
NAVLI
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922606488
|
|
Mrs. NAVALI BAI APA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Tokapal
|
CH-11-013-027-001/32
(Bade Aarapur)
|
3311013000NRG24070320240916255
|
07/03/2024
|
Gouri
|
3311013WL104143
|
Gouri
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922606498
|
|
Mrs. GAURI KATCHH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
47
|
Tokapal
|
CH-11-013-033-001/119
(Arandwal)
|
3311013000NRG24060320240911412
|
07/03/2024
|
KULDHAR
|
3311013WL103502
|
KULDHAR
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922606548
|
|
Mr. KULDHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
48
|
Tokapal
|
CH-11-013-005-001/343
(Tahkapal)
|
3311013000NRG24070320240915459
|
07/03/2024
|
MEHTARIN
|
3311013WL104022
|
MEHTARIN
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922606474
|
|
MISS MEHTARIN SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Tokapal
|
CH-11-013-026-001/2
(Tokapal)
|
3311013000NRG24060320240912074
|
07/03/2024
|
RAJMAN
|
3311013WL103606
|
RAJMAN
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922606479
|
|
MR RAJMAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
50
|
Tokapal
|
CH-11-013-026-001/24
(Tokapal)
|
3311013000NRG24060320240912108
|
07/03/2024
|
Jayram
|
3311013WL103609
|
Jayram
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922606571
|
|
MR JAIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
51
|
Tokapal
|
CH-11-013-026-001/32
(Tokapal)
|
3311013000NRG24060320240912075
|
07/03/2024
|
DULESHWARI
|
3311013WL103606
|
DULESHWARI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922606544
|
|
MRS DULESWARI NAG
|
STATE BANK OF INDIA(508548)
|
|
52
|
Tokapal
|
CH-11-013-026-001/90
(Tokapal)
|
3311013000NRG24060320240912076
|
07/03/2024
|
PAKALI
|
3311013WL103606
|
PAKALI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922606543
|
|
MRS PAKALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
53
|
Tokapal
|
CH-11-013-027-001/272-A
(Bade Aarapur)
|
3311013000NRG24070320240916254
|
07/03/2024
|
chamanlal
|
3311013WL104143
|
chamanlal
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922606505
|
|
Mr. CHAMANLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Tokapal
|
CH-11-013-027-001/280-A
(Bade Aarapur)
|
3311013000NRG24070320240916263
|
07/03/2024
|
SONMATI
|
3311013WL104147
|
SONMATI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922606541
|
|
MISS SONMATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Tokapal
|
CH-11-013-030-001/10-B
(Burungapal)
|
3311013000NRG24060320240911169
|
07/03/2024
|
MENDA
|
3311013WL103462
|
MENDA
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922606567
|
|
Mr. MENDA POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Tokapal
|
CH-11-013-030-001/10-B
(Burungapal)
|
3311013000NRG24060320240911170
|
07/03/2024
|
MONGADI
|
3311013WL103462
|
MONGADI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922606533
|
|
Mrs. MOGDI POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Tokapal
|
CH-11-013-030-001/11-B
(Burungapal)
|
3311013000NRG24060320240911171
|
07/03/2024
|
MITU
|
3311013WL103462
|
MITU
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922606566
|
|
MR MITHU POYAMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Tokapal
|
CH-11-013-030-001/11-B
(Burungapal)
|
3311013000NRG24060320240911172
|
07/03/2024
|
SONADHAR
|
3311013WL103462
|
SONADHAR
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922606530
|
|
MR SONADHAR POYAMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Tokapal
|
CH-11-013-030-001/12-B
(Burungapal)
|
3311013000NRG24060320240911173
|
07/03/2024
|
SANNU
|
3311013WL103462
|
SANNU
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922606561
|
|
MR SANNU POYAMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Tokapal
|
CH-11-013-030-001/2-A
(Burungapal)
|
3311013000NRG24060320240911175
|
07/03/2024
|
KAMLU
|
3311013WL103462
|
KAMLU
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922606534
|
|
MR KAMLU KUHRAMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Tokapal
|
CH-11-013-030-001/263-A
(Burungapal)
|
3311013000NRG24060320240911178
|
07/03/2024
|
LAKHU
|
3311013WL103462
|
LAKHU
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922606532
|
|
LAKO PODYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Tokapal
|
CH-11-013-030-001/3-B
(Burungapal)
|
3311013000NRG24060320240911182
|
07/03/2024
|
BALMATI
|
3311013WL103462
|
BALMATI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922606508
|
|
BALMATI POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Tokapal
|
CH-11-013-030-001/300-A
(Burungapal)
|
3311013000NRG24060320240911184
|
07/03/2024
|
DALALO
|
3311013WL103462
|
DALALO
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922606540
|
|
MRS DALO POYAMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Tokapal
|
CH-11-013-030-001/300-A
(Burungapal)
|
3311013000NRG24060320240911183
|
07/03/2024
|
TORKA
|
3311013WL103462
|
TORKA
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922606568
|
|
MR TORAKA POYAMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Tokapal
|
CH-11-013-030-001/302-A
(Burungapal)
|
3311013000NRG24060320240911186
|
07/03/2024
|
KAMLI
|
3311013WL103462
|
KAMLI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922606560
|
|
MRS KAMLI POYAMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Tokapal
|
CH-11-013-030-001/304-B
(Burungapal)
|
3311013000NRG24060320240911189
|
07/03/2024
|
guddi
|
3311013WL103462
|
guddi
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922606537
|
|
MR GUDDI POYAMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Tokapal
|
CH-11-013-030-001/304-B
(Burungapal)
|
3311013000NRG24060320240911188
|
07/03/2024
|
PAYME
|
3311013WL103462
|
PAYME
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922606538
|
|
MRS PAYME POYAMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tokapal
|
CH-11-013-030-001/310-B
(Burungapal)
|
3311013000NRG24060320240911190
|
07/03/2024
|
suko
|
3311013WL103462
|
suko
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922606536
|
|
MRS SUKKO POYAMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Tokapal
|
CH-11-013-030-001/351-B
(Burungapal)
|
3311013000NRG24060320240911191
|
07/03/2024
|
LACHHANI
|
3311013WL103462
|
LACHHANI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922606531
|
|
MR LACHAMI POYAMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Tokapal
|
CH-11-013-030-001/376
(Burungapal)
|
3311013000NRG24060320240911193
|
07/03/2024
|
LACHHO
|
3311013WL103462
|
LACHHO
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922606507
|
|
LACHCHO
|
BANK OF BARODA(606985)
|
|
71
|
Tokapal
|
CH-11-013-030-001/5-B
(Burungapal)
|
3311013000NRG24060320240911201
|
07/03/2024
|
SOMDI
|
3311013WL103462
|
SOMDI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922606539
|
|
MRS SOMADI POYAMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tokapal
|
CH-11-013-030-001/7-B
(Burungapal)
|
3311013000NRG24060320240911203
|
07/03/2024
|
DURJAN
|
3311013WL103462
|
DURJAN
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922606570
|
|
MR DURJAN POYAMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Tokapal
|
CH-11-013-030-001/7-B
(Burungapal)
|
3311013000NRG24060320240911204
|
07/03/2024
|
SABONE
|
3311013WL103462
|
SABONE
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922606535
|
|
MRS SABON POYAMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tokapal
|
CH-11-013-031-001/114
(Mawlibhata)
|
3311013000NRG24070320240915436
|
07/03/2024
|
BUDARI
|
3311013WL104019
|
BUDARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922606545
|
|
MRS BUDRI MURIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tokapal
|
CH-11-013-031-001/82
(Mawlibhata)
|
3311013000NRG24070320240915401
|
07/03/2024
|
MITKO
|
3311013WL104010
|
MITKO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922606565
|
|
MRS MITKO POYAMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tokapal
|
CH-11-013-031-002/331
(Mawlibhata)
|
3311013000NRG24070320240915270
|
07/03/2024
|
DAYMATI
|
3311013WL103993
|
DAYMATI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922606559
|
|
MRS DAYMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tokapal
|
CH-11-013-032-001/353
(Raikot 2)
|
3311013000NRG24050320240909250
|
07/03/2024
|
KAMLU
|
3311013WL103117
|
KAMLU
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922606509
|
|
MR KAMLU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tokapal
|
CH-11-013-033-001/86
(Arandwal)
|
3311013000NRG24060320240911418
|
07/03/2024
|
Sunita
|
3311013WL103502
|
Sunita
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922606475
|
|
MISS SUNITA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Tokapal
|
CH-11-013-033-002/1
(Arandwal)
|
3311013000NRG24060320240912223
|
07/03/2024
|
Navin
|
3311013WL103613
|
Navin
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922606542
|
|
MR NAVIN KUMAR KACHCHH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Tokapal
|
CH-11-013-033-002/2
(Arandwal)
|
3311013000NRG24060320240912228
|
07/03/2024
|
Lachhni
|
3311013WL103613
|
Lachhni
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922606527
|
|
MRS LACHHNI KACH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Tokapal
|
CH-11-013-050-001/325
(Raikot 2)
|
3311013000NRG24070320240914649
|
07/03/2024
|
CHAMPA KASHYAP
|
3311013WL103896
|
CHAMPA KASHYAP
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922606554
|
|
Mrs. CHAMPA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
82
|
Tokapal
|
CH-11-013-005-001/272
(Tahkapal)
|
3311013000NRG24070320240915450
|
07/03/2024
|
MADAN
|
3311013WL104022
|
MADAN
|
00415
|
SBIN0005862
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922606472
|
|
MR MADAN NAG
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tokapal
|
CH-11-013-005-001/317
(Tahkapal)
|
3311013000NRG24070320240915453
|
07/03/2024
|
RAMNATH
|
3311013WL104022
|
RAMNATH
|
00415
|
SBIN0005862
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922606553
|
|
MR RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tokapal
|
CH-11-013-005-001/323
(Tahkapal)
|
3311013000NRG24070320240915455
|
07/03/2024
|
SUKARU
|
3311013WL104022
|
SUKARU
|
00415
|
SBIN0005862
|
663
|
663
|
Rejected
|
13/04/2024
|
|
2922606528
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
Tokapal
|
CH-11-013-030-001/304-B
(Burungapal)
|
3311013000NRG24060320240911187
|
07/03/2024
|
MOSU
|
3311013WL103462
|
MOSU
|
00415
|
SBIN0005862
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922606569
|
|
MR MOSU MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
86
|
Tokapal
|
CH-11-013-005-001/321
(Tahkapal)
|
3311013000NRG24070320240915454
|
07/03/2024
|
SUKHADEV
|
3311013WL104022
|
SUKHADEV
|
00415
|
SBIN0018684
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922606482
|
|
SUKDEV KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Tokapal
|
CH-11-013-005-001/324
(Tahkapal)
|
3311013000NRG24070320240915456
|
07/03/2024
|
SUKARI
|
3311013WL104022
|
SUKARI
|
00415
|
SBIN0018684
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922606504
|
|
MRS SUKRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
88
|
Tokapal
|
CH-11-013-005-001/346
(Tahkapal)
|
3311013000NRG24070320240915460
|
07/03/2024
|
CHAMARIN
|
3311013WL104022
|
CHAMARIN
|
00415
|
SBIN0018684
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922606523
|
|
MISS CHAMARIN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
89
|
Tokapal
|
CH-11-013-005-001/357
(Tahkapal)
|
3311013000NRG24070320240915461
|
07/03/2024
|
SUKAMATI
|
3311013WL104022
|
SUKAMATI
|
00415
|
SBIN0018684
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922606558
|
|
MRS SUKMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tokapal
|
CH-11-013-005-001/357-A
(Tahkapal)
|
3311013000NRG24070320240915462
|
07/03/2024
|
RAMO
|
3311013WL104022
|
RAMO
|
00415
|
SBIN0018684
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922606476
|
|
RAMO NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Tokapal
|
CH-11-013-005-001/358
(Tahkapal)
|
3311013000NRG24070320240915463
|
07/03/2024
|
MITKI
|
3311013WL104022
|
MITKI
|
00415
|
SBIN0018684
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922606526
|
|
MRS MITKI NAG
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tokapal
|
CH-11-013-005-001/370
(Tahkapal)
|
3311013000NRG24070320240915464
|
07/03/2024
|
SUBATI
|
3311013WL104022
|
SUBATI
|
00415
|
SBIN0018684
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922606562
|
|
MRS SUBTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
93
|
Tokapal
|
CH-11-013-005-001/372
(Tahkapal)
|
3311013000NRG24070320240915465
|
07/03/2024
|
LAKHE
|
3311013WL104022
|
LAKHE
|
00415
|
SBIN0018684
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922606524
|
|
MRS LAKHE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
94
|
Tokapal
|
CH-11-013-005-001/379
(Tahkapal)
|
3311013000NRG24070320240915466
|
07/03/2024
|
VINITA
|
3311013WL104022
|
VINITA
|
00415
|
SBIN0018684
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922606477
|
|
MISS VINITA NAG
|
STATE BANK OF INDIA(508548)
|
|
95
|
Tokapal
|
CH-11-013-005-001/380
(Tahkapal)
|
3311013000NRG24070320240915467
|
07/03/2024
|
UGESEN
|
3311013WL104022
|
UGESEN
|
00415
|
SBIN0018684
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922606484
|
|
MR UGRESEN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
96
|
Tokapal
|
CH-11-013-005-001/387-A
(Tahkapal)
|
3311013000NRG24070320240915469
|
07/03/2024
|
MUNNI KASHYAP
|
3311013WL104022
|
MUNNI KASHYAP
|
00415
|
SBIN0018684
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922606506
|
|
MRS MUNNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
97
|
Tokapal
|
CH-11-013-005-001/388
(Tahkapal)
|
3311013000NRG24070320240915470
|
07/03/2024
|
SUDARI
|
3311013WL104022
|
SUDARI
|
00415
|
SBIN0018684
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922606478
|
|
MRS SUDARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tokapal
|
CH-11-013-005-001/389
(Tahkapal)
|
3311013000NRG24070320240915471
|
07/03/2024
|
BHAGAT
|
3311013WL104022
|
BHAGAT
|
00415
|
SBIN0018684
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922606525
|
|
MR BHAGAT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
99
|
Tokapal
|
CH-11-013-005-001/413
(Tahkapal)
|
3311013000NRG24070320240915473
|
07/03/2024
|
JAYANTI
|
3311013WL104022
|
JAYANTI
|
00415
|
SBIN0018684
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922606481
|
|
MRS JAYANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
100
|
Tokapal
|
CH-11-013-005-002/251
(Tahkapal)
|
3311013000NRG24070320240915475
|
07/03/2024
|
AASMATI
|
3311013WL104022
|
AASMATI
|
00415
|
SBIN0018684
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922606529
|
|
MRS AASHMATI WO SANTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
101
|
Tokapal
|
CH-11-013-027-001/490-A
(Bade Aarapur)
|
3311013000NRG24070320240916264
|
07/03/2024
|
Rayti
|
3311013WL104147
|
Rayti
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922606546
|
|
RAYTI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Tokapal
|
CH-11-013-033-002/189
(Arandwal)
|
3311013000NRG24060320240912225
|
07/03/2024
|
Bhagchand
|
3311013WL103613
|
Bhagchand
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922606470
|
|
BHAGCHAND KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Tokapal
|
CH-11-013-050-001/321-B
(Raikot 2)
|
3311013000NRG24050320240909252
|
07/03/2024
|
SHANKAR
|
3311013WL103117
|
SHANKAR
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922606469
|
|
MR SHANKAR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66521
|
66521
|
|
|
|
|
|
|
|