|
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-11-013-030-001/22-B
(Burungapal)
|
3311013000NRG24190220240863059
|
19/02/2024
|
VISHNU
|
3311013WL096376
|
VISHNU
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930600901
|
|
VISHNU VATTI
|
BANK OF BARODA(606985)
|
|
2
|
Tokapal
|
CH-11-013-030-001/22-B
(Burungapal)
|
3311013000NRG24190220240863145
|
19/02/2024
|
VISHNU
|
3311013WL096382
|
VISHNU
|
00045
|
BARB0DILMIL
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930600900
|
|
VISHNU VATTI
|
BANK OF BARODA(606985)
|
|
3
|
Tokapal
|
CH-11-013-030-001/288-C
(Burungapal)
|
3311013000NRG24190220240863147
|
19/02/2024
|
AAYTU
|
3311013WL096382
|
AAYTU
|
00045
|
BARB0DILMIL
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930600894
|
|
AYTU BETTI SO SUKHRA
|
BANK OF BARODA(606985)
|
|
4
|
Tokapal
|
CH-11-013-030-001/288-C
(Burungapal)
|
3311013000NRG24190220240863062
|
19/02/2024
|
AAYTU
|
3311013WL096376
|
AAYTU
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930600895
|
|
AYTU BETTI SO SUKHRA
|
BANK OF BARODA(606985)
|
|
5
|
Tokapal
|
CH-11-013-030-001/356-B
(Burungapal)
|
3311013000NRG24190220240863066
|
19/02/2024
|
DEVA
|
3311013WL096376
|
DEVA
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930600868
|
|
DEVA KARMA
|
BANK OF BARODA(606985)
|
|
6
|
Tokapal
|
CH-11-013-030-001/40-B
(Burungapal)
|
3311013000NRG24190220240863069
|
19/02/2024
|
MANIRAM
|
3311013WL096376
|
MANIRAM
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930600896
|
|
MANIRAM VETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Tokapal
|
CH-11-013-030-001/40-B
(Burungapal)
|
3311013000NRG24190220240863151
|
19/02/2024
|
manko
|
3311013WL096382
|
manko
|
00045
|
BARB0DILMIL
|
663
|
663
|
Processed
|
14/04/2024
|
|
2930600899
|
|
MANKO VETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Tokapal
|
CH-11-013-031-001/3
(Mawlibhata)
|
3311013000NRG24190220240863333
|
19/02/2024
|
GEETA
|
3311013WL096416
|
GEETA
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930600897
|
|
GEETA THAKUR TULARA
|
BANK OF BARODA(606985)
|
|
9
|
Tokapal
|
CH-11-013-031-001/445
(Mawlibhata)
|
3311013000NRG24190220240863155
|
19/02/2024
|
KUMLI
|
3311013WL096382
|
KUMLI
|
00045
|
BARB0DILMIL
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930600870
|
|
KUMLI WO SURENDRA
|
BANK OF BARODA(606985)
|
|
10
|
Tokapal
|
CH-11-013-031-001/445
(Mawlibhata)
|
3311013000NRG24190220240863079
|
19/02/2024
|
KUMLI
|
3311013WL096376
|
KUMLI
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930600869
|
|
KUMLI WO SURENDRA
|
BANK OF BARODA(606985)
|
|
11
|
Tokapal
|
CH-11-013-031-003/240
(Mawlibhata)
|
3311013000NRG24190220240861371
|
19/02/2024
|
SUKADI
|
3311013WL096132
|
SUKADI
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930600902
|
|
SUKADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
12
|
Tokapal
|
CH-11-013-030-001/308-B
(Burungapal)
|
3311013000NRG24190220240863064
|
19/02/2024
|
dolle karma
|
3311013WL096376
|
dolle karma
|
00045
|
BARB0JAGDAL
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930600898
|
|
DOLE KARMA
|
BANK OF BARODA(606985)
|
|
13
|
Tokapal
|
CH-11-013-031-002/328
(Mawlibhata)
|
3311013000NRG24190220240863383
|
19/02/2024
|
dashami
|
3311013WL096426
|
dashami
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930600939
|
|
DASHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
14
|
Tokapal
|
CH-11-013-017-001/212
(Salepal)
|
3311013000NRG24190220240862456
|
19/02/2024
|
DALLU
|
3311013WL096296
|
DALLU
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930600889
|
|
Mr. DALLU/GADRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Tokapal
|
CH-11-013-017-001/24
(Salepal)
|
3311013000NRG24190220240862457
|
19/02/2024
|
LAKHMI
|
3311013WL096296
|
LAKHMI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930600906
|
|
Mrs. LAKHAMI LAKHAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Tokapal
|
CH-11-013-017-001/372
(Salepal)
|
3311013000NRG24190220240862459
|
19/02/2024
|
BANO
|
3311013WL096296
|
BANO
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930600904
|
|
MRS BANO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tokapal
|
CH-11-013-017-001/375
(Salepal)
|
3311013000NRG24190220240862460
|
19/02/2024
|
CHAMRIN
|
3311013WL096296
|
CHAMRIN
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930600888
|
|
Mrs. CHAMRIN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Tokapal
|
CH-11-013-017-001/42
(Salepal)
|
3311013000NRG24190220240862461
|
19/02/2024
|
LACHHANADAI
|
3311013WL096296
|
LACHHANADAI
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930600891
|
|
Mrs. LACHANDAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Tokapal
|
CH-11-013-017-001/429
(Salepal)
|
3311013000NRG24190220240862462
|
19/02/2024
|
FULMATI
|
3311013WL096296
|
FULMATI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930600935
|
|
Mrs. FULMATI FULMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Tokapal
|
CH-11-013-017-001/432
(Salepal)
|
3311013000NRG24190220240862463
|
19/02/2024
|
TULAVATI
|
3311013WL096296
|
TULAVATI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930600903
|
|
Mrs. TULAVATI BAGHIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Tokapal
|
CH-11-013-018-001/10
(Barupata)
|
3311013000NRG24190220240862465
|
19/02/2024
|
CHENDI
|
3311013WL096296
|
CHENDI
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930600875
|
|
Mr. CHENDI CHENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Tokapal
|
CH-11-013-018-001/20
(Barupata)
|
3311013000NRG24190220240862466
|
19/02/2024
|
RAMNATH
|
3311013WL096296
|
RAMNATH
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
14/04/2024
|
|
2930600893
|
|
RAMNATH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Tokapal
|
CH-11-013-027-001/516
(Bade Aarapur)
|
3311013000NRG24190220240863001
|
19/02/2024
|
CHAMELI
|
3311013WL096369
|
CHAMELI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930600916
|
|
Mrs. CHAMELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Tokapal
|
CH-11-013-030-001/282-D
(Burungapal)
|
3311013000NRG24190220240863060
|
19/02/2024
|
PALO
|
3311013WL096376
|
PALO
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930600915
|
|
Mrs. PALO KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Tokapal
|
CH-11-013-030-001/288-C
(Burungapal)
|
3311013000NRG24190220240863061
|
19/02/2024
|
KAMLI
|
3311013WL096376
|
KAMLI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930600864
|
|
Mrs. KAMLI VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Tokapal
|
CH-11-013-030-001/288-C
(Burungapal)
|
3311013000NRG24190220240863146
|
19/02/2024
|
KAMLI
|
3311013WL096382
|
KAMLI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930600863
|
|
Mrs. KAMLI VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Tokapal
|
CH-11-013-030-001/308-B
(Burungapal)
|
3311013000NRG24190220240863149
|
19/02/2024
|
FESLO
|
3311013WL096382
|
FESLO
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930600928
|
|
Mrs. FESLO KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Tokapal
|
CH-11-013-030-001/308-B
(Burungapal)
|
3311013000NRG24190220240863063
|
19/02/2024
|
FESLO
|
3311013WL096376
|
FESLO
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930600929
|
|
Mrs. FESLO KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Tokapal
|
CH-11-013-030-001/308-B
(Burungapal)
|
3311013000NRG24190220240863065
|
19/02/2024
|
KAMLI
|
3311013WL096376
|
KAMLI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930600912
|
|
Mrs. KAMLI KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Tokapal
|
CH-11-013-030-001/308-B
(Burungapal)
|
3311013000NRG24190220240863148
|
19/02/2024
|
KAMLI
|
3311013WL096382
|
KAMLI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930600911
|
|
Mrs. KAMLI KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Tokapal
|
CH-11-013-030-001/329-A
(Burungapal)
|
3311013000NRG24190220240863372
|
19/02/2024
|
JAYBATI
|
3311013WL096426
|
JAYBATI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930600910
|
|
Mrs. JAYABATI KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Tokapal
|
CH-11-013-030-001/38-B
(Burungapal)
|
3311013000NRG24190220240863067
|
19/02/2024
|
JAGRURAM
|
3311013WL096376
|
JAGRURAM
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930600909
|
|
Mr. JAGRURAM VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Tokapal
|
CH-11-013-030-001/383
(Burungapal)
|
3311013000NRG24190220240863068
|
19/02/2024
|
SHANTI
|
3311013WL096376
|
SHANTI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930600936
|
|
SHANTI KARMA WO SANT
|
BANK OF BARODA(606985)
|
|
34
|
Tokapal
|
CH-11-013-030-001/383
(Burungapal)
|
3311013000NRG24190220240863150
|
19/02/2024
|
SHANTI
|
3311013WL096382
|
SHANTI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930600937
|
|
SHANTI KARMA WO SANT
|
BANK OF BARODA(606985)
|
|
35
|
Tokapal
|
CH-11-013-030-001/40-B
(Burungapal)
|
3311013000NRG24190220240863152
|
19/02/2024
|
SANKO
|
3311013WL096382
|
SANKO
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930600914
|
|
Mrs. SANKO VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Tokapal
|
CH-11-013-030-001/40-B
(Burungapal)
|
3311013000NRG24190220240863070
|
19/02/2024
|
SANKO
|
3311013WL096376
|
SANKO
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930600913
|
|
Mrs. SANKO VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Tokapal
|
CH-11-013-030-001/51-A
(Burungapal)
|
3311013000NRG24190220240863073
|
19/02/2024
|
SANTU
|
3311013WL096376
|
SANTU
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930600905
|
|
Mr. SANTU KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Tokapal
|
CH-11-013-030-001/76-D
(Burungapal)
|
3311013000NRG24190220240863075
|
19/02/2024
|
SHAMBATI
|
3311013WL096376
|
SHAMBATI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930600926
|
|
Mrs. SHAMBATI KUHRAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Tokapal
|
CH-11-013-030-001/76-D
(Burungapal)
|
3311013000NRG24190220240863153
|
19/02/2024
|
SHAMBATI
|
3311013WL096382
|
SHAMBATI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930600927
|
|
Mrs. SHAMBATI KUHRAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Tokapal
|
CH-11-013-031-001/104
(Mawlibhata)
|
3311013000NRG24190220240863078
|
19/02/2024
|
BANDARI
|
3311013WL096376
|
BANDARI
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930600943
|
|
Mrs. BANDRI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Tokapal
|
CH-11-013-031-001/114
(Mawlibhata)
|
3311013000NRG24190220240863343
|
19/02/2024
|
BITLOO
|
3311013WL096420
|
BITLOO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Rejected
|
13/04/2024
|
|
2930600865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Tokapal
|
CH-11-013-031-001/133
(Mawlibhata)
|
3311013000NRG24190220240863376
|
19/02/2024
|
SUKHAMATI
|
3311013WL096426
|
SUKHAMATI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930600908
|
|
Mrs. SUKMATI SUKMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Tokapal
|
CH-11-013-031-001/25
(Mawlibhata)
|
3311013000NRG24190220240863377
|
19/02/2024
|
PADAM
|
3311013WL096426
|
PADAM
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930600866
|
|
Mr. PADAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Tokapal
|
CH-11-013-031-001/26
(Mawlibhata)
|
3311013000NRG24190220240863378
|
19/02/2024
|
DASHAMI
|
3311013WL096426
|
DASHAMI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930600924
|
|
Mrs. DASMI DASMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Tokapal
|
CH-11-013-031-001/3
(Mawlibhata)
|
3311013000NRG24190220240863332
|
19/02/2024
|
DEVAKI
|
3311013WL096416
|
DEVAKI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930600907
|
|
Mrs. DEVAKI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Tokapal
|
CH-11-013-031-001/484
(Mawlibhata)
|
3311013000NRG24190220240863157
|
19/02/2024
|
BUTAKI
|
3311013WL096382
|
BUTAKI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930600945
|
|
Mrs. BUTKI POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Tokapal
|
CH-11-013-031-001/484
(Mawlibhata)
|
3311013000NRG24190220240863082
|
19/02/2024
|
BUTAKI
|
3311013WL096376
|
BUTAKI
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930600944
|
|
Mrs. BUTKI POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Tokapal
|
CH-11-013-031-001/500
(Mawlibhata)
|
3311013000NRG24190220240863379
|
19/02/2024
|
MAITRAM
|
3311013WL096426
|
MAITRAM
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930600917
|
|
MEHATRAM THAKUR
|
UNION BANK OF INDIA(508500)
|
|
49
|
Tokapal
|
CH-11-013-031-001/82
(Mawlibhata)
|
3311013000NRG24190220240863335
|
19/02/2024
|
SOMDU
|
3311013WL096418
|
SOMDU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930600918
|
|
Mr. SOMDOO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Tokapal
|
CH-11-013-031-001/83
(Mawlibhata)
|
3311013000NRG24190220240863380
|
19/02/2024
|
PAKLU
|
3311013WL096426
|
PAKLU
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930600919
|
|
Mr. PAKLOO POYAMI S/O PANDOO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Tokapal
|
CH-11-013-031-001/91
(Mawlibhata)
|
3311013000NRG24190220240863083
|
19/02/2024
|
PAYAKO
|
3311013WL096376
|
PAYAKO
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930600934
|
|
Mrs. PAYKO MANDVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Tokapal
|
CH-11-013-031-001/99
(Mawlibhata)
|
3311013000NRG24190220240863084
|
19/02/2024
|
DULAGA
|
3311013WL096376
|
DULAGA
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930600862
|
|
Mr. DULGA POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Tokapal
|
CH-11-013-031-002/453
(Mawlibhata)
|
3311013000NRG24190220240863334
|
19/02/2024
|
PAYAKO
|
3311013WL096417
|
PAYAKO
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930600942
|
|
Mrs. PAYKO PAYKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Tokapal
|
CH-11-013-031-002/467
(Mawlibhata)
|
3311013000NRG24190220240863158
|
19/02/2024
|
SOMO
|
3311013WL096382
|
SOMO
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930600931
|
|
Mrs. SOMO KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Tokapal
|
CH-11-013-031-002/467
(Mawlibhata)
|
3311013000NRG24190220240863384
|
19/02/2024
|
SOMO
|
3311013WL096426
|
SOMO
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930600932
|
|
Mrs. SOMO KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Tokapal
|
CH-11-013-031-003/215
(Mawlibhata)
|
3311013000NRG24190220240861368
|
19/02/2024
|
LALO
|
3311013WL096132
|
LALO
|
00093
|
CRGB0001123
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2930600938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Tokapal
|
CH-11-013-031-003/218
(Mawlibhata)
|
3311013000NRG24190220240861369
|
19/02/2024
|
SOMARU
|
3311013WL096132
|
SOMARU
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930600946
|
|
Mr. SOMARU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Tokapal
|
CH-11-013-031-003/242
(Mawlibhata)
|
3311013000NRG24190220240861372
|
19/02/2024
|
SUDARU
|
3311013WL096132
|
SUDARU
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930600921
|
|
Mr. SUDRU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Tokapal
|
CH-11-013-031-003/245
(Mawlibhata)
|
3311013000NRG24190220240861374
|
19/02/2024
|
KUMME
|
3311013WL096132
|
KUMME
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930600930
|
|
Mrs. KUMME KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Tokapal
|
CH-11-013-031-003/245
(Mawlibhata)
|
3311013000NRG24190220240861373
|
19/02/2024
|
SUKMAN
|
3311013WL096132
|
SUKMAN
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930600920
|
|
Mr. SUKHRAM KASHYAP S/O HANDO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Tokapal
|
CH-11-013-033-002/255
(Arandwal)
|
3311013000NRG24190220240863486
|
19/02/2024
|
Raimati
|
3311013WL096436
|
Raimati
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930600922
|
|
Mrs. RAIMATI RAMDAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
62
|
Tokapal
|
CH-11-013-005-002/127
(Tahkapal)
|
3311013000NRG24190220240863259
|
19/02/2024
|
AASHMATI
|
3311013WL096402
|
AASHMATI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930600925
|
|
Mrs. ASMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Tokapal
|
CH-11-013-005-002/127
(Tahkapal)
|
3311013000NRG24190220240863258
|
19/02/2024
|
DASHO
|
3311013WL096402
|
DASHO
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930600923
|
|
Mr. DASHO KASHYAP S/O MR. CHANDRA KASHY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
64
|
Tokapal
|
CH-11-013-017-001/2
(Salepal)
|
3311013000NRG24190220240862455
|
19/02/2024
|
RAINU
|
3311013WL096296
|
RAINU
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930600892
|
|
Mr. RAINU RAM S/O MANGTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Tokapal
|
CH-11-013-017-001/261
(Salepal 2)
|
3311013000NRG24190220240862458
|
19/02/2024
|
DEVI
|
3311013WL096296
|
DEVI
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930600890
|
|
Mrs. DEVI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Tokapal
|
CH-11-013-017-001/82
(Salepal)
|
3311013000NRG24190220240862464
|
19/02/2024
|
jaysingh
|
3311013WL096296
|
jaysingh
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930600867
|
|
Mr. JAISINGH MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Tokapal
|
CH-11-013-031-003/215
(Mawlibhata)
|
3311013000NRG24190220240861367
|
19/02/2024
|
JAYTI
|
3311013WL096132
|
JAYTI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930600933
|
|
Mrs. JAYTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
68
|
Tokapal
|
CH-11-013-034-002/25
(Rajoor)
|
3311013000NRG24190220240860379
|
19/02/2024
|
MANIK
|
3311013WL095986
|
MANIK
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930600940
|
|
MR MANIK KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
69
|
Tokapal
|
CH-11-013-034-002/427
(Rajoor)
|
3311013000NRG24190220240860382
|
19/02/2024
|
SANGEETA KASHYAP
|
3311013WL095986
|
SANGEETA KASHYAP
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930600941
|
|
MISS SANGEETA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
70
|
Tokapal
|
CH-11-013-030-001/259-B
(Burungapal)
|
3311013000NRG24190220240863371
|
19/02/2024
|
NARENDRA
|
3311013WL096426
|
NARENDRA
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930600887
|
|
MR NARENDAR KUHRAMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Tokapal
|
CH-11-013-030-001/402-A
(Burungapal)
|
3311013000NRG24190220240863072
|
19/02/2024
|
PODEY
|
3311013WL096376
|
PODEY
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930600881
|
|
MRS PODYE VETTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tokapal
|
CH-11-013-030-001/402-A
(Burungapal)
|
3311013000NRG24190220240863071
|
19/02/2024
|
SAMPAT
|
3311013WL096376
|
SAMPAT
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930600880
|
|
SAMPAT VETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Tokapal
|
CH-11-013-030-001/76-D
(Burungapal)
|
3311013000NRG24190220240863074
|
19/02/2024
|
AAYTU
|
3311013WL096376
|
AAYTU
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930600882
|
|
MR AYTU KUHRAMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tokapal
|
CH-11-013-031-001/10
(Mawlibhata)
|
3311013000NRG24190220240863373
|
19/02/2024
|
Nilesh
|
3311013WL096426
|
Nilesh
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930600877
|
|
NITESH
|
BANK OF BARODA(606985)
|
|
75
|
Tokapal
|
CH-11-013-031-001/114
(Mawlibhata)
|
3311013000NRG24190220240863344
|
19/02/2024
|
BUDARI
|
3311013WL096420
|
BUDARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930600874
|
|
MRS BUDRI MURIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tokapal
|
CH-11-013-031-001/470
(Mawlibhata)
|
3311013000NRG24190220240863080
|
19/02/2024
|
TULSI
|
3311013WL096376
|
TULSI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930600878
|
|
TULSI POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Tokapal
|
CH-11-013-031-001/484
(Mawlibhata)
|
3311013000NRG24190220240863081
|
19/02/2024
|
MOHAN
|
3311013WL096376
|
MOHAN
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930600871
|
|
MR MOHAN MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tokapal
|
CH-11-013-031-001/484
(Mawlibhata)
|
3311013000NRG24190220240863156
|
19/02/2024
|
MOHAN
|
3311013WL096382
|
MOHAN
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930600872
|
|
MR MOHAN MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Tokapal
|
CH-11-013-031-001/82
(Mawlibhata)
|
3311013000NRG24190220240863336
|
19/02/2024
|
MITKO
|
3311013WL096418
|
MITKO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930600873
|
|
MRS MITKO POYAMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Tokapal
|
CH-11-013-031-002/331
(Mawlibhata)
|
3311013000NRG24190220240863351
|
19/02/2024
|
DAYMATI
|
3311013WL096422
|
DAYMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930600884
|
|
MRS DAYMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Tokapal
|
CH-11-013-031-003/227
(Mawlibhata)
|
3311013000NRG24190220240861370
|
19/02/2024
|
SONMATI
|
3311013WL096132
|
SONMATI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930600885
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
82
|
Tokapal
|
CH-11-013-033-001/202
(Arandwal)
|
3311013000NRG24190220240863484
|
19/02/2024
|
Suresh
|
3311013WL096436
|
Suresh
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930600886
|
|
MR SURESH NAG
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tokapal
|
CH-11-013-033-002/255
(Arandwal)
|
3311013000NRG24190220240863485
|
19/02/2024
|
Ramdayal
|
3311013WL096436
|
Ramdayal
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930600876
|
|
Mr. RAMDAYAL S/O SONARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Tokapal
|
CH-11-013-033-002/255
(Arandwal)
|
3311013000NRG24190220240863487
|
19/02/2024
|
Shankar
|
3311013WL096436
|
Shankar
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930600879
|
|
Shankar Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
85
|
Tokapal
|
CH-11-013-005-002/130
(Tahkapal)
|
3311013000NRG24190220240863260
|
19/02/2024
|
SAYABO
|
3311013WL096402
|
SAYABO
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930600883
|
|
MR SAYBO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89505
|
89505
|
|
|
|
|
|
|
|