|
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-11-013-031-003/210
(Mawlibhata)
|
3311013000NRG24070220240818658
|
07/02/2024
|
LACHCHHI NATH
|
3311013WL090462
|
LACHCHHI NATH
|
00045
|
BARB0DILMIL
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356058537
|
|
LACHCHHI NATH
|
BANK OF BARODA(606985)
|
|
2
|
Tokapal
|
CH-11-013-031-003/224
(Mawlibhata)
|
3311013000NRG24070220240818661
|
07/02/2024
|
Soni
|
3311013WL090462
|
Soni
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356058536
|
|
SONI BAGHEL DO SUNIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
Tokapal
|
CH-11-013-031-002/328
(Mawlibhata)
|
3311013000NRG24070220240821394
|
07/02/2024
|
dashami
|
3311013WL090873
|
dashami
|
00045
|
BARB0JAGDAL
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058591
|
|
DASHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
Tokapal
|
CH-11-013-002-001/145
(Ghatdhanora)
|
3311013000NRG24070220240820854
|
07/02/2024
|
GOBARDHAN
|
3311013WL090762
|
GOBARDHAN
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058507
|
|
Mr. GOVARDHAN BAGHEL S/O MR. DHANIRAM B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Tokapal
|
CH-11-013-002-001/426
(Ghatdhanora)
|
3311013000NRG24070220240820869
|
07/02/2024
|
Rukmani
|
3311013WL090762
|
Rukmani
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058505
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Tokapal
|
CH-11-013-002-001/427
(Ghatdhanora)
|
3311013000NRG24070220240820870
|
07/02/2024
|
Kamlee
|
3311013WL090762
|
Kamlee
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058506
|
|
KAMLI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
Tokapal
|
CH-11-013-017-001/315
(Salepal 2)
|
3311013000NRG24070220240821216
|
07/02/2024
|
SUBARI
|
3311013WL090845
|
SUBARI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356058533
|
|
SUBRI POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Tokapal
|
CH-11-013-027-001/10
(Bade Aarapur)
|
3311013000NRG24070220240820941
|
07/02/2024
|
MANGALI
|
3311013WL090777
|
MANGALI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058522
|
|
Mrs. MANGALI W/O SONSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Tokapal
|
CH-11-013-027-001/145
(Bade Aarapur)
|
3311013000NRG24070220240820942
|
07/02/2024
|
sukari
|
3311013WL090777
|
sukari
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058539
|
|
Mrs. SUKRI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Tokapal
|
CH-11-013-027-001/148
(Bade Aarapur)
|
3311013000NRG24070220240820943
|
07/02/2024
|
SHANTI
|
3311013WL090777
|
SHANTI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058532
|
|
Mrs. SHANTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Tokapal
|
CH-11-013-027-001/206
(Bade Aarapur)
|
3311013000NRG24070220240820948
|
07/02/2024
|
BOTHI
|
3311013WL090777
|
BOTHI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058513
|
|
Mr. BOTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Tokapal
|
CH-11-013-027-001/207
(Bade Aarapur)
|
3311013000NRG24070220240820949
|
07/02/2024
|
TEJRAM
|
3311013WL090777
|
TEJRAM
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058535
|
|
Mr. TEJARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Tokapal
|
CH-11-013-027-001/273-A
(Bade Aarapur)
|
3311013000NRG24070220240820950
|
07/02/2024
|
ANTU
|
3311013WL090777
|
ANTU
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058540
|
|
MR ANTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tokapal
|
CH-11-013-027-001/273-A
(Bade Aarapur)
|
3311013000NRG24070220240820951
|
07/02/2024
|
HINSTEE
|
3311013WL090777
|
HINSTEE
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058541
|
|
MR HINSATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Tokapal
|
CH-11-013-027-001/274
(Bade Aarapur)
|
3311013000NRG24070220240820952
|
07/02/2024
|
JITU
|
3311013WL090777
|
JITU
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058569
|
|
Mr. JHITU YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
16
|
Tokapal
|
CH-11-013-027-001/40
(Bade Aarapur)
|
3311013000NRG24070220240820953
|
07/02/2024
|
SAMPAT
|
3311013WL090777
|
SAMPAT
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058530
|
|
MR SAMPAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tokapal
|
CH-11-013-027-001/87
(Bade Aarapur)
|
3311013000NRG24070220240820954
|
07/02/2024
|
RUKAMANI
|
3311013WL090777
|
RUKAMANI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058529
|
|
Mrs. ROKMANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Tokapal
|
CH-11-013-027-001/88
(Bade Aarapur)
|
3311013000NRG24070220240820955
|
07/02/2024
|
HADI
|
3311013WL090777
|
HADI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058518
|
|
Mr. HADIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Tokapal
|
CH-11-013-027-001/88
(Bade Aarapur)
|
3311013000NRG24070220240820957
|
07/02/2024
|
HEMBATI
|
3311013WL090777
|
HEMBATI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058572
|
|
Mrs. HEMBATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Tokapal
|
CH-11-013-027-002/554-A
(Bade Aarapur)
|
3311013000NRG24070220240820958
|
07/02/2024
|
BALMATI YADAV
|
3311013WL090777
|
BALMATI YADAV
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058562
|
|
Mrs. BALMATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Tokapal
|
CH-11-013-027-002/90-A
(Bade Aarapur)
|
3311013000NRG24070220240820959
|
07/02/2024
|
PADAMANI
|
3311013WL090777
|
PADAMANI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058525
|
|
Mrs. PADAMANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Tokapal
|
CH-11-013-028-001/127
(Matkot)
|
3311013000NRG24070220240818974
|
07/02/2024
|
FAGNU MANDAVI
|
3311013WL090510
|
FAGNU MANDAVI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058517
|
|
MR FAGNU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tokapal
|
CH-11-013-028-001/127
(Matkot)
|
3311013000NRG24070220240818971
|
07/02/2024
|
JAGARI
|
3311013WL090510
|
JAGARI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058521
|
|
Mrs. JAGRI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Tokapal
|
CH-11-013-028-001/127
(Matkot)
|
3311013000NRG24070220240818973
|
07/02/2024
|
SAMALDAI
|
3311013WL090510
|
SAMALDAI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058563
|
|
Mrs. SAMALDAI SAMALDAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Tokapal
|
CH-11-013-028-001/127
(Matkot)
|
3311013000NRG24070220240818972
|
07/02/2024
|
SONDHAR
|
3311013WL090510
|
SONDHAR
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058580
|
|
Mr. SONDHAR MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Tokapal
|
CH-11-013-028-001/209
(Matkot)
|
3311013000NRG24070220240818975
|
07/02/2024
|
AAYTU
|
3311013WL090510
|
AAYTU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058512
|
|
Mr. AAYTU AAYTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Tokapal
|
CH-11-013-028-001/209
(Matkot)
|
3311013000NRG24070220240818976
|
07/02/2024
|
SUKADI
|
3311013WL090510
|
SUKADI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058575
|
|
Mrs. SUKDI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Tokapal
|
CH-11-013-028-001/214
(Matkot)
|
3311013000NRG24070220240818977
|
07/02/2024
|
HIDAME
|
3311013WL090510
|
HIDAME
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058519
|
|
Mr. HIDAME .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Tokapal
|
CH-11-013-028-001/214
(Matkot)
|
3311013000NRG24070220240818978
|
07/02/2024
|
MEDI
|
3311013WL090510
|
MEDI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058524
|
|
Mrs. MENDI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Tokapal
|
CH-11-013-028-001/218
(Matkot)
|
3311013000NRG24070220240818954
|
07/02/2024
|
ChAMRU
|
3311013WL090506
|
ChAMRU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058516
|
|
Mr. CHAMROO MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Tokapal
|
CH-11-013-028-001/219
(Matkot)
|
3311013000NRG24070220240818955
|
07/02/2024
|
SUKHAMAN
|
3311013WL090506
|
SUKHAMAN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Rejected
|
30/03/2024
|
|
2356058534
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
Tokapal
|
CH-11-013-028-001/222
(Matkot)
|
3311013000NRG24070220240818979
|
07/02/2024
|
BUDARU
|
3311013WL090510
|
BUDARU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058514
|
|
Mr. BUDROO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Tokapal
|
CH-11-013-028-001/222
(Matkot)
|
3311013000NRG24070220240818956
|
07/02/2024
|
SANTU
|
3311013WL090506
|
SANTU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058531
|
|
Mr. SANTU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Tokapal
|
CH-11-013-028-001/270
(Matkot)
|
3311013000NRG24070220240818980
|
07/02/2024
|
BUDHU
|
3311013WL090510
|
BUDHU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058515
|
|
Mr. BUDU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Tokapal
|
CH-11-013-028-001/270
(Matkot)
|
3311013000NRG24070220240818981
|
07/02/2024
|
RAME
|
3311013WL090510
|
RAME
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058528
|
|
Mrs. RAME .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Tokapal
|
CH-11-013-031-001/101-D
(Mawlibhata)
|
3311013000NRG24070220240821382
|
07/02/2024
|
DASO KUHRMI
|
3311013WL090873
|
DASO KUHRMI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058559
|
|
MR DASHO DASHO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Tokapal
|
CH-11-013-031-001/101-D
(Mawlibhata)
|
3311013000NRG24070220240821383
|
07/02/2024
|
SHANTI
|
3311013WL090873
|
SHANTI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058567
|
|
Mrs. SHANTI KUHARAAAAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Tokapal
|
CH-11-013-031-001/114
(Mawlibhata)
|
3311013000NRG24070220240821142
|
07/02/2024
|
BITLOO
|
3311013WL090807
|
BITLOO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Rejected
|
30/03/2024
|
|
2356058576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Tokapal
|
CH-11-013-031-001/133
(Mawlibhata)
|
3311013000NRG24070220240821384
|
07/02/2024
|
SUKHAMATI
|
3311013WL090873
|
SUKHAMATI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058547
|
|
Mrs. SUKMATI SUKMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Tokapal
|
CH-11-013-031-001/25
(Mawlibhata)
|
3311013000NRG24070220240821385
|
07/02/2024
|
PADAM
|
3311013WL090873
|
PADAM
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058577
|
|
Mr. PADAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Tokapal
|
CH-11-013-031-001/53
(Mawlibhata)
|
3311013000NRG24070220240821387
|
07/02/2024
|
baman
|
3311013WL090873
|
baman
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058552
|
|
Mr. BAMAN KASHYAP LATE SHRI SANNOO KASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Tokapal
|
CH-11-013-031-001/83
(Mawlibhata)
|
3311013000NRG24070220240821389
|
07/02/2024
|
BUDARI
|
3311013WL090873
|
BUDARI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058564
|
|
Mrs. BUDHRI POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Tokapal
|
CH-11-013-031-001/83
(Mawlibhata)
|
3311013000NRG24070220240821388
|
07/02/2024
|
PAKLU
|
3311013WL090873
|
PAKLU
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058556
|
|
Mr. PAKLOO POYAMI S/O PANDOO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Tokapal
|
CH-11-013-031-002/453
(Mawlibhata)
|
3311013000NRG24070220240821137
|
07/02/2024
|
PAYAKO
|
3311013WL090803
|
PAYAKO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058574
|
|
Mrs. PAYKO PAYKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Tokapal
|
CH-11-013-031-003/210
(Mawlibhata)
|
3311013000NRG24070220240818659
|
07/02/2024
|
LACHADAI
|
3311013WL090462
|
LACHADAI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356058557
|
|
Mrs. LACHAN LACHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Tokapal
|
CH-11-013-032-001/202
(Raikot 2)
|
3311013000NRG24070220240820923
|
07/02/2024
|
HIDMO
|
3311013WL090774
|
HIDMO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058520
|
|
Mrs. HIDME POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Tokapal
|
CH-11-013-032-001/202
(Raikot 2)
|
3311013000NRG24070220240820922
|
07/02/2024
|
MANU
|
3311013WL090774
|
MANU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058523
|
|
Mr. MANU POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Tokapal
|
CH-11-013-032-001/202
(Raikot 2)
|
3311013000NRG24070220240820924
|
07/02/2024
|
PAKALI
|
3311013WL090774
|
PAKALI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058526
|
|
Mrs. PAKALI POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Tokapal
|
CH-11-013-032-001/221-A
(Raikot 2)
|
3311013000NRG24070220240820927
|
07/02/2024
|
VARE
|
3311013WL090774
|
VARE
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356058553
|
|
Mrs. BARE POYAMI W/O BUDHU POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Tokapal
|
CH-11-013-032-001/258
(Raikot 2)
|
3311013000NRG24070220240820928
|
07/02/2024
|
JAYATI
|
3311013WL090774
|
JAYATI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356058581
|
|
Mrs. JAYATHI POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Tokapal
|
CH-11-013-032-001/290
(Raikot 2)
|
3311013000NRG24070220240820929
|
07/02/2024
|
pando
|
3311013WL090774
|
pando
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058527
|
|
Mrs. PANDO KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Tokapal
|
CH-11-013-032-001/290
(Raikot 2)
|
3311013000NRG24070220240820930
|
07/02/2024
|
SOMARU
|
3311013WL090774
|
SOMARU
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356058570
|
|
Mr. SOMARU KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
59891
|
|
|
|
|
|
|
|
|
53
|
Tokapal
|
CH-11-013-002-001/415
(Ghatdhanora)
|
3311013000NRG24070220240820863
|
07/02/2024
|
DHANBATI KASHYAP
|
3311013WL090762
|
DHANBATI KASHYAP
|
00093
|
CRGB0001138
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356058566
|
|
Mrs. DHANBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
54
|
Tokapal
|
CH-11-013-003-002/89
(Siganpur)
|
3311013000NRG24070220240820889
|
07/02/2024
|
SAMALBATI
|
3311013WL090766
|
SAMALBATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058592
|
|
SAMALVATI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Tokapal
|
CH-11-013-009-001/280
(Takameta)
|
3311013000NRG24070220240820972
|
07/02/2024
|
MAHENDRA
|
3311013WL090780
|
MAHENDRA
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356058558
|
|
Mr. MAHENDRA NISHAD S/O LAIKHU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Tokapal
|
CH-11-013-009-001/324-A
(Takameta)
|
3311013000NRG24070220240821034
|
07/02/2024
|
GEETA
|
3311013WL090791
|
GEETA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058561
|
|
Miss. GEETA KASHYAP D/O KURSO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Tokapal
|
CH-11-013-009-001/324-A
(Takameta)
|
3311013000NRG24070220240821035
|
07/02/2024
|
JASPARI
|
3311013WL090791
|
JASPARI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058565
|
|
Mrs. JASPARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Tokapal
|
CH-11-013-009-001/339
(Takameta)
|
3311013000NRG24070220240820973
|
07/02/2024
|
TIJVATI
|
3311013WL090780
|
TIJVATI
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356058571
|
|
Miss. TIJVATI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Tokapal
|
CH-11-013-009-001/58
(Takameta)
|
3311013000NRG24070220240821166
|
07/02/2024
|
LAYMANI
|
3311013WL090812
|
LAYMANI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058542
|
|
Mrs. LAYAMANI BHARADVAJ W/O MR. KHAGPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Tokapal
|
CH-11-013-009-002/101-A
(Takameta)
|
3311013000NRG24070220240821167
|
07/02/2024
|
FIRATU
|
3311013WL090812
|
FIRATU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058560
|
|
Mr. KIRTU RAM BHARADVAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
61
|
Tokapal
|
CH-11-013-009-002/106-A
(Takameta)
|
3311013000NRG24070220240821168
|
07/02/2024
|
MANGLI
|
3311013WL090812
|
MANGLI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058548
|
|
MANGLI BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Tokapal
|
CH-11-013-009-002/108-A
(Takameta)
|
3311013000NRG24070220240821169
|
07/02/2024
|
KHEMBATI
|
3311013WL090812
|
KHEMBATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058549
|
|
Mrs. KHEMBATI BHARDWAJ W/O MR. PANTU BH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Tokapal
|
CH-11-013-009-002/14-A
(Takameta)
|
3311013000NRG24070220240821170
|
07/02/2024
|
PARWATI
|
3311013WL090812
|
PARWATI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058555
|
|
MRS PARVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
Tokapal
|
CH-11-013-009-002/21
(Takameta)
|
3311013000NRG24070220240821036
|
07/02/2024
|
RAMBATI
|
3311013WL090791
|
RAMBATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058550
|
|
Mrs. RAMBATI KESHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Tokapal
|
CH-11-013-009-002/220
(Takameta)
|
3311013000NRG24070220240820974
|
07/02/2024
|
SUKHDAI
|
3311013WL090780
|
SUKHDAI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058543
|
|
Mrs. SUKHDEI MOURYA MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Tokapal
|
CH-11-013-009-002/237-A
(Takameta)
|
3311013000NRG24070220240821171
|
07/02/2024
|
SUKALI YADAV
|
3311013WL090812
|
SUKALI YADAV
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058546
|
|
Mrs. SUKALI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Tokapal
|
CH-11-013-009-002/249-A
(Takameta)
|
3311013000NRG24070220240821172
|
07/02/2024
|
SUBRI
|
3311013WL090812
|
SUBRI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058554
|
|
SUBARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Tokapal
|
CH-11-013-009-002/30
(Takameta)
|
3311013000NRG24070220240821173
|
07/02/2024
|
PARWATI YADAV
|
3311013WL090812
|
PARWATI YADAV
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058545
|
|
Mrs. PARWATI YADAV W/O MR. DHARMU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Tokapal
|
CH-11-013-009-002/315-A
(Takameta)
|
3311013000NRG24070220240821174
|
07/02/2024
|
JAMUNA
|
3311013WL090812
|
JAMUNA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058568
|
|
Mrs. JAMUNA BAGHEL W/O: JAYRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Tokapal
|
CH-11-013-009-002/42-A
(Takameta)
|
3311013000NRG24070220240821175
|
07/02/2024
|
PARO
|
3311013WL090812
|
PARO
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058544
|
|
Mrs. PARO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Tokapal
|
CH-11-013-009-002/56
(Takameta)
|
3311013000NRG24070220240821176
|
07/02/2024
|
FOOLO
|
3311013WL090812
|
FOOLO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058551
|
|
Mrs. FOOLO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Tokapal
|
CH-11-013-009-002/67-A
(Takameta)
|
3311013000NRG24070220240821177
|
07/02/2024
|
VANDANA
|
3311013WL090812
|
VANDANA
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356058578
|
|
Mrs. VANDANA W/O DEVNATH GOYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Tokapal
|
CH-11-013-032-001/33
(Raikot 2)
|
3311013000NRG24070220240820931
|
07/02/2024
|
GALVE
|
3311013WL090774
|
GALVE
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058582
|
|
Mrs. GALBE POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
74
|
Tokapal
|
CH-11-013-031-003/215
(Mawlibhata)
|
3311013000NRG24070220240818660
|
07/02/2024
|
JAYTI
|
3311013WL090462
|
JAYTI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356058573
|
|
Mrs. JAYTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
75
|
Tokapal
|
CH-11-013-011-001/223
(Bhadisgaon)
|
3311013000NRG24070220240820939
|
07/02/2024
|
SAMPATI
|
3311013WL090776
|
SAMPATI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058538
|
|
SAMPATI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Tokapal
|
CH-11-013-011-001/55-A
(Bhadisgaon)
|
3311013000NRG24070220240821032
|
07/02/2024
|
KAMALU
|
3311013WL090790
|
KAMALU
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058579
|
|
KAMLU S/O RENU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
77
|
Tokapal
|
CH-11-013-009-002/75-A
(Takameta)
|
3311013000NRG24070220240821178
|
07/02/2024
|
DEVANATH
|
3311013WL090812
|
DEVANATH
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058489
|
|
DEVNATH BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Tokapal
|
CH-11-013-027-001/149
(Bade Aarapur)
|
3311013000NRG24070220240820945
|
07/02/2024
|
dashamu
|
3311013WL090777
|
dashamu
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058491
|
|
MR DASMU YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
Tokapal
|
CH-11-013-027-001/149
(Bade Aarapur)
|
3311013000NRG24070220240820944
|
07/02/2024
|
JAYAMANI
|
3311013WL090777
|
JAYAMANI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058583
|
|
MRS JAYAMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
Tokapal
|
CH-11-013-027-001/150
(Bade Aarapur)
|
3311013000NRG24070220240820946
|
07/02/2024
|
RADHA
|
3311013WL090777
|
RADHA
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058492
|
|
MRS RADHAMANI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Tokapal
|
CH-11-013-027-001/202
(Bade Aarapur)
|
3311013000NRG24070220240820947
|
07/02/2024
|
DIGNESHWAR
|
3311013WL090777
|
DIGNESHWAR
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058504
|
|
MASTER DIGNESHWAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Tokapal
|
CH-11-013-027-001/88
(Bade Aarapur)
|
3311013000NRG24070220240820956
|
07/02/2024
|
RUKADHAR
|
3311013WL090777
|
RUKADHAR
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058586
|
|
MR RUKDHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tokapal
|
CH-11-013-030-001/259-B
(Burungapal)
|
3311013000NRG24070220240821381
|
07/02/2024
|
NARENDRA
|
3311013WL090873
|
NARENDRA
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058508
|
|
MR NARENDAR KUHRAMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tokapal
|
CH-11-013-031-001/114
(Mawlibhata)
|
3311013000NRG24070220240821143
|
07/02/2024
|
BUDARI
|
3311013WL090807
|
BUDARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058588
|
|
MRS BUDRI MURIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Tokapal
|
CH-11-013-031-002/331
(Mawlibhata)
|
3311013000NRG24070220240821084
|
07/02/2024
|
DAYMATI
|
3311013WL090800
|
DAYMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058493
|
|
MRS DAYMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Tokapal
|
CH-11-013-031-003/227
(Mawlibhata)
|
3311013000NRG24070220240818662
|
07/02/2024
|
SONMATI
|
3311013WL090462
|
SONMATI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356058500
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
87
|
Tokapal
|
CH-11-013-032-001/221-A
(Raikot 2)
|
3311013000NRG24070220240820910
|
07/02/2024
|
SUKAL
|
3311013WL090772
|
SUKAL
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356058490
|
|
SUKAL POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Tokapal
|
CH-11-013-052-001/661
(Salepal 2)
|
3311013000NRG24070220240821218
|
07/02/2024
|
Kade
|
3311013WL090845
|
Kade
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356058510
|
|
Mrs. KADE W/O SANDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Tokapal
|
CH-11-013-052-001/661
(Salepal 2)
|
3311013000NRG24070220240821217
|
07/02/2024
|
Sandu
|
3311013WL090845
|
Sandu
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356058511
|
|
MR SANDU SANDU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tokapal
|
CH-11-013-052-001/663
(Salepal 2)
|
3311013000NRG24070220240821220
|
07/02/2024
|
Nila
|
3311013WL090845
|
Nila
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356058501
|
|
NILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
91
|
Tokapal
|
CH-11-013-009-001/324-A
(Takameta)
|
3311013000NRG24070220240821033
|
07/02/2024
|
RAMESH
|
3311013WL090791
|
RAMESH
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058589
|
|
MR RAMESH KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
92
|
Tokapal
|
CH-11-013-009-001/226
(Takameta)
|
3311013000NRG24070220240821037
|
07/02/2024
|
TRINATH
|
3311013WL090792
|
TRINATH
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058503
|
|
MR TRINATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
93
|
Tokapal
|
CH-11-013-011-001/55
(Bhadisgaon)
|
3311013000NRG24070220240821031
|
07/02/2024
|
subhdra
|
3311013WL090790
|
subhdra
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058584
|
|
MRS SUBADRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
94
|
Tokapal
|
CH-11-013-002-001/103
(Ghatdhanora)
|
3311013000NRG24070220240820853
|
07/02/2024
|
Rumani Baghel
|
3311013WL090762
|
Rumani Baghel
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058497
|
|
MISS RUKMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Tokapal
|
CH-11-013-002-001/316-A
(Ghatdhanora)
|
3311013000NRG24070220240820859
|
07/02/2024
|
SAPUR
|
3311013WL090762
|
SAPUR
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058494
|
|
MRS SAPUR NAG
|
STATE BANK OF INDIA(508548)
|
|
96
|
Tokapal
|
CH-11-013-002-001/404
(Ghatdhanora)
|
3311013000NRG24070220240820861
|
07/02/2024
|
DYAMATI BAGHEL
|
3311013WL090762
|
DYAMATI BAGHEL
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058498
|
|
MISS DAYMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Tokapal
|
CH-11-013-002-001/420
(Ghatdhanora)
|
3311013000NRG24070220240820866
|
07/02/2024
|
lambudhar
|
3311013WL090762
|
lambudhar
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058496
|
|
MR LAMBUDHAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tokapal
|
CH-11-013-002-001/423
(Ghatdhanora)
|
3311013000NRG24070220240820867
|
07/02/2024
|
Salman
|
3311013WL090762
|
Salman
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058499
|
|
MR SALMAN SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Tokapal
|
CH-11-013-002-001/424
(Ghatdhanora)
|
3311013000NRG24070220240820868
|
07/02/2024
|
Madni
|
3311013WL090762
|
Madni
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058509
|
|
MADNI BAGHEL BAGHEL
|
CANARA BANK(508532)
|
|
100
|
Tokapal
|
CH-11-013-002-001/55-A
(Ghatdhanora)
|
3311013000NRG24070220240820871
|
07/02/2024
|
KHEMESHWARI
|
3311013WL090762
|
KHEMESHWARI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058502
|
|
MRS KHEMESHWARI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Tokapal
|
CH-11-013-003-002/118
(Siganpur)
|
3311013000NRG24070220240820886
|
07/02/2024
|
ganesh
|
3311013WL090766
|
ganesh
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058495
|
|
GANESH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Tokapal
|
CH-11-013-003-002/57
(Siganpur)
|
3311013000NRG24070220240820887
|
07/02/2024
|
DILESHWARI
|
3311013WL090766
|
DILESHWARI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058585
|
|
MISS DILESHWARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
103
|
Tokapal
|
CH-11-013-009-001/238
(Takameta)
|
3311013000NRG24070220240821165
|
07/02/2024
|
RADO MANDAVI
|
3311013WL090812
|
RADO MANDAVI
|
00468
|
UBIN0532711
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058587
|
|
RADO MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
104
|
Tokapal
|
CH-11-013-003-002/89
(Siganpur)
|
3311013000NRG24070220240820888
|
07/02/2024
|
NILESHWARI
|
3311013WL090766
|
NILESHWARI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356058487
|
|
MRS NILESHWERI SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Tokapal
|
CH-11-013-011-001/223-A
(Bhadisgaon)
|
3311013000NRG24070220240820940
|
07/02/2024
|
sudoo
|
3311013WL090776
|
sudoo
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
30/03/2024
|
|
2356058590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
Tokapal
|
CH-11-013-052-001/662
(Salepal 2)
|
3311013000NRG24070220240821219
|
07/02/2024
|
JIBO
|
3311013WL090845
|
JIBO
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356058488
|
|
MRS JIBO VEKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141219
|
141219
|
|
|
|
|
|
|
|