|
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-11-013-014-001/70
(Ransargipal)
|
3311013000NRG24020620230284843
|
02/06/2023
|
HARIRAM
|
3311013WL022126
|
HARIRAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3435033356
|
|
Mr. HARIRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Tokapal
|
CH-11-013-014-001/83
(Ransargipal)
|
3311013000NRG24020620230284844
|
02/06/2023
|
LACHINDHAR
|
3311013WL022126
|
LACHINDHAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3435033357
|
|
Mr. LACHINDHAR DAMRU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
Tokapal
|
CH-11-013-014-001/199
(Ransargipal)
|
3311013000NRG24020620230284828
|
02/06/2023
|
CHAMPI
|
3311013WL022126
|
CHAMPI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3435033339
|
|
Mrs. CHAMPI KHUDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Tokapal
|
CH-11-013-014-001/22
(Ransargipal)
|
3311013000NRG24020620230284830
|
02/06/2023
|
lakhmi
|
3311013WL022126
|
lakhmi
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3435033343
|
|
Mrs. LAKHMI W/O SHRI PAHADSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Tokapal
|
CH-11-013-014-001/299
(Ransargipal)
|
3311013000NRG24020620230284834
|
02/06/2023
|
SHAMBUNATH
|
3311013WL022126
|
SHAMBUNATH
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3435033346
|
|
Mr. SOMNATH CHALKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Tokapal
|
CH-11-013-014-001/60
(Ransargipal)
|
3311013000NRG24020620230284842
|
02/06/2023
|
RITA
|
3311013WL022126
|
RITA
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3435033340
|
|
Mrs. REETA NAG W/O NILADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Tokapal
|
CH-11-013-018-002/252
(Barupata)
|
3311013000NRG24020620230285025
|
02/06/2023
|
LACHANI
|
3311013WL022141
|
LACHANI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
15/07/2023
|
|
3435033380
|
|
Mrs. LACHHNI W/O PANDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Tokapal
|
CH-11-013-027-001/10
(Bade Aarapur)
|
3311013000NRG24020620230284812
|
02/06/2023
|
MANGALI
|
3311013WL022123
|
MANGALI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3435033385
|
|
Mrs. MANGALI W/O SONSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Tokapal
|
CH-11-013-027-001/13
(Bade Aarapur)
|
3311013000NRG24020620230284813
|
02/06/2023
|
ASAMATI
|
3311013WL022123
|
ASAMATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3435033373
|
|
Mrs. ASMATI MAWRYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Tokapal
|
CH-11-013-027-001/135
(Bade Aarapur)
|
3311013000NRG24020620230284815
|
02/06/2023
|
DEVAKI
|
3311013WL022123
|
DEVAKI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3435033351
|
|
Mrs. DEMKI KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Tokapal
|
CH-11-013-027-001/156
(Bade Aarapur)
|
3311013000NRG24020620230284816
|
02/06/2023
|
PREMABATI
|
3311013WL022123
|
PREMABATI
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
15/07/2023
|
|
3435033393
|
|
Mrs. PREMBATI NAG W/O SUKHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Tokapal
|
CH-11-013-027-001/319
(Bade Aarapur)
|
3311013000NRG24020620230284817
|
02/06/2023
|
SOMARU
|
3311013WL022123
|
SOMARU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3435033399
|
|
Mr. SOMARU/LAKHMU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Tokapal
|
CH-11-013-029-001/124
(Nainnar)
|
3311013000NRG24020620230285030
|
02/06/2023
|
FALO
|
3311013WL022141
|
FALO
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
15/07/2023
|
|
3435033391
|
|
Mrs. POLO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Tokapal
|
CH-11-013-029-001/124
(Nainnar)
|
3311013000NRG24020620230285029
|
02/06/2023
|
MASU
|
3311013WL022141
|
MASU
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
15/07/2023
|
|
3435033388
|
|
Mr. MASSU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Tokapal
|
CH-11-013-029-001/135
(Nainnar)
|
3311013000NRG24020620230285040
|
02/06/2023
|
LAKHMI
|
3311013WL022141
|
LAKHMI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
15/07/2023
|
|
3435033383
|
|
Mrs. LAKHAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Tokapal
|
CH-11-013-029-001/135
(Nainnar)
|
3311013000NRG24020620230285041
|
02/06/2023
|
MASSU
|
3311013WL022141
|
MASSU
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
15/07/2023
|
|
3435033389
|
|
Mr. MASSU POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Tokapal
|
CH-11-013-029-001/209
(Nainnar)
|
3311013000NRG24020620230285043
|
02/06/2023
|
BAMAN
|
3311013WL022141
|
BAMAN
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/07/2023
|
|
3435033404
|
|
MR BAMAN POYAMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Tokapal
|
CH-11-013-029-001/237
(Nainnar)
|
3311013000NRG24020620230285045
|
02/06/2023
|
AYATU
|
3311013WL022141
|
AYATU
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
15/07/2023
|
|
3435033372
|
|
Mr. AAYTU PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Tokapal
|
CH-11-013-029-001/237
(Nainnar)
|
3311013000NRG24020620230285046
|
02/06/2023
|
RAMO
|
3311013WL022141
|
RAMO
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
15/07/2023
|
|
3435033395
|
|
Mrs. RAMO PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Tokapal
|
CH-11-013-029-001/238
(Nainnar)
|
3311013000NRG24020620230285047
|
02/06/2023
|
HIDMO
|
3311013WL022141
|
HIDMO
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
15/07/2023
|
|
3435033376
|
|
Mr. HIDMO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Tokapal
|
CH-11-013-029-001/238
(Nainnar)
|
3311013000NRG24020620230285049
|
02/06/2023
|
MANGATU
|
3311013WL022141
|
MANGATU
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
15/07/2023
|
|
3435033387
|
|
Mr. MANGATU POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Tokapal
|
CH-11-013-029-001/238
(Nainnar)
|
3311013000NRG24020620230285048
|
02/06/2023
|
SANNI
|
3311013WL022141
|
SANNI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
15/07/2023
|
|
3435033397
|
|
Mrs. SANNI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Tokapal
|
CH-11-013-029-001/282
(Nainnar)
|
3311013000NRG24020620230285051
|
02/06/2023
|
PHULDEVI
|
3311013WL022141
|
PHULDEVI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
15/07/2023
|
|
3435033375
|
|
Mr. FOOLDEV TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Tokapal
|
CH-11-013-029-001/55
(Nainnar)
|
3311013000NRG24020620230285057
|
02/06/2023
|
BUDHARI
|
3311013WL022141
|
BUDHARI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
15/07/2023
|
|
3435033374
|
|
Mrs. BUDRI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Tokapal
|
CH-11-013-029-001/55
(Nainnar)
|
3311013000NRG24020620230285056
|
02/06/2023
|
MADADA
|
3311013WL022141
|
MADADA
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/07/2023
|
|
3435033384
|
|
Mr. MADDA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
26
|
Tokapal
|
CH-11-013-029-001/56
(Nainnar)
|
3311013000NRG24020620230285058
|
02/06/2023
|
AYATU
|
3311013WL022141
|
AYATU
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/07/2023
|
|
3435033408
|
|
MR AYTU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tokapal
|
CH-11-013-029-001/56
(Nainnar)
|
3311013000NRG24020620230285061
|
02/06/2023
|
BALRAM
|
3311013WL022141
|
BALRAM
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
15/07/2023
|
|
3435033354
|
|
Mr. BALRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Tokapal
|
CH-11-013-029-001/56
(Nainnar)
|
3311013000NRG24020620230285060
|
02/06/2023
|
NIMBATI
|
3311013WL022141
|
NIMBATI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
15/07/2023
|
|
3435033353
|
|
Mrs. LIMBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Tokapal
|
CH-11-013-029-001/56
(Nainnar)
|
3311013000NRG24020620230285059
|
02/06/2023
|
SUKAL
|
3311013WL022141
|
SUKAL
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
15/07/2023
|
|
3435033413
|
|
Mrs. SUKAL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Tokapal
|
CH-11-013-029-001/58
(Nainnar)
|
3311013000NRG24020620230285062
|
02/06/2023
|
PANDRU
|
3311013WL022141
|
PANDRU
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
15/07/2023
|
|
3435033411
|
|
Mr. PANDRU S/O HIDMO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Tokapal
|
CH-11-013-029-001/83
(Nainnar)
|
3311013000NRG24020620230285063
|
02/06/2023
|
SUKADI
|
3311013WL022141
|
SUKADI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
15/07/2023
|
|
3435033400
|
|
Mrs. SUKADI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Tokapal
|
CH-11-013-029-002/268
(Nainnar)
|
3311013000NRG24020620230285064
|
02/06/2023
|
LAKHESHWAR
|
3311013WL022141
|
LAKHESHWAR
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
15/07/2023
|
|
3435033381
|
|
Mr. LAKESWAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Tokapal
|
CH-11-013-029-002/268
(Nainnar)
|
3311013000NRG24020620230285065
|
02/06/2023
|
RUPCHAND
|
3311013WL022141
|
RUPCHAND
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
15/07/2023
|
|
3435033403
|
|
Mr. RUPCHAND NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Tokapal
|
CH-11-013-029-002/270
(Nainnar)
|
3311013000NRG24020620230285066
|
02/06/2023
|
PREMKUMAR
|
3311013WL022141
|
PREMKUMAR
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/07/2023
|
|
3435033409
|
|
PREM KUMAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
35
|
Tokapal
|
CH-11-013-009-001/230
(Takameta)
|
3311013000NRG24020620230284267
|
02/06/2023
|
KAMALVATI
|
3311013WL022071
|
KAMALVATI
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
15/07/2023
|
|
3435033336
|
|
Mrs. KAMLAVATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Tokapal
|
CH-11-013-009-001/239
(Takameta)
|
3311013000NRG24020620230284269
|
02/06/2023
|
ROODANI
|
3311013WL022071
|
ROODANI
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
15/07/2023
|
|
3435033335
|
|
Mrs. RUDNI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Tokapal
|
CH-11-013-009-001/268-A
(Takameta)
|
3311013000NRG24020620230284270
|
02/06/2023
|
GANESH
|
3311013WL022071
|
GANESH
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
15/07/2023
|
|
3435033344
|
|
Mr. GANESH MOURYA S/O MR. SUKRU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Tokapal
|
CH-11-013-009-002/23
(Takameta)
|
3311013000NRG24020620230284271
|
02/06/2023
|
SOMARI
|
3311013WL022071
|
SOMARI
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
15/07/2023
|
|
3435033347
|
|
Mrs. SOMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Tokapal
|
CH-11-013-014-001/112
(Ransargipal)
|
3311013000NRG24020620230284827
|
02/06/2023
|
KENDO
|
3311013WL022126
|
KENDO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3435033349
|
|
Mr. KENDRA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Tokapal
|
CH-11-013-014-001/2
(Ransargipal)
|
3311013000NRG24020620230284829
|
02/06/2023
|
PRAMILA
|
3311013WL022126
|
PRAMILA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3435033334
|
|
Mrs. PRAMILA SHANDILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Tokapal
|
CH-11-013-014-001/248
(Ransargipal)
|
3311013000NRG24020620230284833
|
02/06/2023
|
Bhagwati
|
3311013WL022126
|
Bhagwati
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3435033348
|
|
Mrs. BHGWATI BHOYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Tokapal
|
CH-11-013-014-001/5
(Ransargipal)
|
3311013000NRG24020620230284837
|
02/06/2023
|
DAYARAM
|
3311013WL022126
|
DAYARAM
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3435033350
|
|
Mr. DAYARAM NAG S/O PARDESHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Tokapal
|
CH-11-013-014-001/5
(Ransargipal)
|
3311013000NRG24020620230284838
|
02/06/2023
|
Daymati
|
3311013WL022126
|
Daymati
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3435033345
|
|
Mrs. DAYMATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Tokapal
|
CH-11-013-014-001/52-A
(Ransargipal)
|
3311013000NRG24020620230284839
|
02/06/2023
|
KUNTI KABASI
|
3311013WL022126
|
KUNTI KABASI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3435033341
|
|
Mrs. KUNTI KABASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Tokapal
|
CH-11-013-014-001/52-A
(Ransargipal)
|
3311013000NRG24020620230284840
|
02/06/2023
|
MUNNI
|
3311013WL022126
|
MUNNI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3435033342
|
|
Miss. MUNNI KABASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Tokapal
|
CH-11-013-029-001/126
(Nainnar)
|
3311013000NRG24020620230285032
|
02/06/2023
|
LAKHAMI
|
3311013WL022141
|
LAKHAMI
|
00093
|
CRGB0001141
|
663
|
663
|
Rejected
|
14/07/2023
|
|
3435033382
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
Tokapal
|
CH-11-013-029-001/128
(Nainnar)
|
3311013000NRG24020620230285038
|
02/06/2023
|
SANKI
|
3311013WL022141
|
SANKI
|
00093
|
CRGB0001141
|
663
|
663
|
Rejected
|
14/07/2023
|
|
3435033412
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
Tokapal
|
CH-11-013-029-001/128
(Nainnar)
|
3311013000NRG24020620230285039
|
02/06/2023
|
SUKHRAM
|
3311013WL022141
|
SUKHRAM
|
00093
|
CRGB0001141
|
663
|
663
|
Rejected
|
14/07/2023
|
|
3435033378
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
49
|
Tokapal
|
CH-11-013-018-001/254
(Barupata)
|
3311013000NRG24020620230285022
|
02/06/2023
|
mogadi
|
3311013WL022141
|
mogadi
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
15/07/2023
|
|
3435033390
|
|
Mrs. MONGDI W/O PANDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Tokapal
|
CH-11-013-018-002/252
(Barupata)
|
3311013000NRG24020620230285024
|
02/06/2023
|
RAMADHAR
|
3311013WL022141
|
RAMADHAR
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
3435033394
|
|
Mr. RAM DHAR KAVASI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
51
|
Tokapal
|
CH-11-013-027-001/132
(Bade Aarapur)
|
3311013000NRG24020620230284814
|
02/06/2023
|
KAMALU
|
3311013WL022123
|
KAMALU
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3435033377
|
|
Mr. KAMALU KACHCHH S/O CHANDRU KACHCHH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Tokapal
|
CH-11-013-029-001/103
(Nainnar)
|
3311013000NRG24020620230285026
|
02/06/2023
|
KOSO
|
3311013WL022141
|
KOSO
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
15/07/2023
|
|
3435033379
|
|
Mr. KOSHO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Tokapal
|
CH-11-013-029-001/118
(Nainnar)
|
3311013000NRG24020620230285028
|
02/06/2023
|
BUKALI
|
3311013WL022141
|
BUKALI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
15/07/2023
|
|
3435033352
|
|
Mrs. BUKLI KASHYAP W/O MANGTU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Tokapal
|
CH-11-013-029-001/118
(Nainnar)
|
3311013000NRG24020620230285027
|
02/06/2023
|
MANGATU
|
3311013WL022141
|
MANGATU
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
15/07/2023
|
|
3435033332
|
|
Mr. MANGTU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Tokapal
|
CH-11-013-029-001/127
(Nainnar)
|
3311013000NRG24020620230285033
|
02/06/2023
|
MANGALU
|
3311013WL022141
|
MANGALU
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
15/07/2023
|
|
3435033386
|
|
Mr. MANGALU S/O HANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Tokapal
|
CH-11-013-029-001/127
(Nainnar)
|
3311013000NRG24020620230285035
|
02/06/2023
|
SADHU
|
3311013WL022141
|
SADHU
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
15/07/2023
|
|
3435033337
|
|
Mr. SADHU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Tokapal
|
CH-11-013-029-001/127
(Nainnar)
|
3311013000NRG24020620230285036
|
02/06/2023
|
SHANKAR
|
3311013WL022141
|
SHANKAR
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
15/07/2023
|
|
3435033338
|
|
Mr. SANKAR NAG SHRI MANGLU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Tokapal
|
CH-11-013-029-001/127
(Nainnar)
|
3311013000NRG24020620230285034
|
02/06/2023
|
SOMARI
|
3311013WL022141
|
SOMARI
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
15/07/2023
|
|
3435033398
|
|
Mrs. SOMARI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Tokapal
|
CH-11-013-029-001/209
(Nainnar)
|
3311013000NRG24020620230285042
|
02/06/2023
|
PAYAKO
|
3311013WL022141
|
PAYAKO
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
15/07/2023
|
|
3435033392
|
|
Mrs. PAYAKO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Tokapal
|
CH-11-013-029-001/209
(Nainnar)
|
3311013000NRG24020620230285044
|
02/06/2023
|
SUKRU
|
3311013WL022141
|
SUKRU
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
15/07/2023
|
|
3435033401
|
|
Mr. SUKARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Tokapal
|
CH-11-013-029-001/28
(Nainnar)
|
3311013000NRG24020620230285050
|
02/06/2023
|
SHANKAR
|
3311013WL022141
|
SHANKAR
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
15/07/2023
|
|
3435033333
|
|
Mr. SHANKAR S/O MITTHU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Tokapal
|
CH-11-013-029-001/288
(Nainnar)
|
3311013000NRG24020620230285052
|
02/06/2023
|
RAMO
|
3311013WL022141
|
RAMO
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
15/07/2023
|
|
3435033396
|
|
Mrs. RAMO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Tokapal
|
CH-11-013-029-001/291
(Nainnar)
|
3311013000NRG24020620230285054
|
02/06/2023
|
GANJU
|
3311013WL022141
|
GANJU
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
15/07/2023
|
|
3435033410
|
|
Mr. GANJU POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Tokapal
|
CH-11-013-029-001/291
(Nainnar)
|
3311013000NRG24020620230285055
|
02/06/2023
|
TIDO
|
3311013WL022141
|
TIDO
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
15/07/2023
|
|
3435033402
|
|
Mrs. TIRO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
65
|
Tokapal
|
CH-11-013-022-003/317
(Kalepal)
|
3311013000NRG24020620230289696
|
02/06/2023
|
MAHADEV
|
3311013WL022521
|
MAHADEV
|
00354
|
PUNB0222500
|
663
|
663
|
Processed
|
14/07/2023
|
|
3435033355
|
|
MAHADEV MOURYA S/O MIRI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
66
|
Tokapal
|
CH-11-013-022-003/317
(Kalepal)
|
3311013000NRG24020620230289697
|
02/06/2023
|
CHITA
|
3311013WL022521
|
CHITA
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3435033405
|
|
CHITA MOURYA W/O MAHADEV MOURYA
|
BANK OF BARODA(606985)
|
|
67
|
Tokapal
|
CH-11-013-022-003/44
(Kalepal)
|
3311013000NRG24020620230289698
|
02/06/2023
|
JAGATU
|
3311013WL022521
|
JAGATU
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3435033407
|
|
JAGTU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Tokapal
|
CH-11-013-022-003/45
(Kalepal)
|
3311013000NRG24020620230289700
|
02/06/2023
|
KAMLA
|
3311013WL022521
|
KAMLA
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3435033406
|
|
KAMLA BELSARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
69
|
Tokapal
|
CH-11-013-014-001/22
(Ransargipal)
|
3311013000NRG24020620230284831
|
02/06/2023
|
RUPSING
|
3311013WL022126
|
RUPSING
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3435033364
|
|
ROOPSING NAG S/O PAHAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Tokapal
|
CH-11-013-018-001/254
(Barupata)
|
3311013000NRG24020620230285023
|
02/06/2023
|
FAISALO
|
3311013WL022141
|
FAISALO
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
15/07/2023
|
|
3435033362
|
|
Mrs. FAISALO KAWASI D/O PANDRU KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Tokapal
|
CH-11-013-022-003/44
(Kalepal)
|
3311013000NRG24020620230289699
|
02/06/2023
|
SONMATI
|
3311013WL022521
|
SONMATI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/07/2023
|
|
3435033361
|
|
MRS SONMATI BEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tokapal
|
CH-11-013-029-001/127-A
(Nainnar)
|
3311013000NRG24020620230285037
|
02/06/2023
|
GANESH NAG
|
3311013WL022141
|
GANESH NAG
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/07/2023
|
|
3435033368
|
|
MR GANESH NAG
|
STATE BANK OF INDIA(508548)
|
|
73
|
Tokapal
|
CH-11-013-034-001/306-B
(Rajoor)
|
3311013000NRG24020620230284887
|
02/06/2023
|
BATRE
|
3311013WL022132
|
BATRE
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
14/07/2023
|
|
3435033366
|
|
MRS BATRE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tokapal
|
CH-11-013-034-001/309
(Rajoor)
|
3311013000NRG24020620230284888
|
02/06/2023
|
budani
|
3311013WL022132
|
budani
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
14/07/2023
|
|
3435033363
|
|
MRS BUDANI MOURAY
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tokapal
|
CH-11-013-034-001/559
(Rajoor)
|
3311013000NRG24020620230284889
|
02/06/2023
|
RAMA KASHYAP
|
3311013WL022132
|
RAMA KASHYAP
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
14/07/2023
|
|
3435033359
|
|
Mr. RAMA KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
76
|
Tokapal
|
CH-11-013-034-001/62
(Rajur 2)
|
3311013000NRG24020620230284890
|
02/06/2023
|
MAHESH
|
3311013WL022132
|
MAHESH
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
14/07/2023
|
|
3435033369
|
|
MR MAHESH SETHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tokapal
|
CH-11-013-034-001/64
(Rajur 2)
|
3311013000NRG24020620230284891
|
02/06/2023
|
HIRAMANI
|
3311013WL022132
|
HIRAMANI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
14/07/2023
|
|
3435033370
|
|
MS HIRAMANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tokapal
|
CH-11-013-034-001/661
(Rajoor)
|
3311013000NRG24020620230284892
|
02/06/2023
|
GINAY
|
3311013WL022132
|
GINAY
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
14/07/2023
|
|
3435033365
|
|
MRS DHINAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
79
|
Tokapal
|
CH-11-013-034-001/756
(Rajoor)
|
3311013000NRG24020620230284893
|
02/06/2023
|
LAKHMI
|
3311013WL022132
|
LAKHMI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
14/07/2023
|
|
3435033371
|
|
MRS LAKHMI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Tokapal
|
CH-11-013-034-001/795
(Rajoor)
|
3311013000NRG24020620230284894
|
02/06/2023
|
LAKHMU
|
3311013WL022132
|
LAKHMU
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
14/07/2023
|
|
3435033367
|
|
MR LAKHMU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
81
|
Tokapal
|
CH-11-013-014-001/231
(Ransargipal)
|
3311013000NRG24020620230284832
|
02/06/2023
|
BAJNATH
|
3311013WL022126
|
BAJNATH
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3435033358
|
|
Mr. BAJNATH SHANDILY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
82
|
Tokapal
|
CH-11-013-009-001/238
(Takameta)
|
3311013000NRG24020620230284268
|
02/06/2023
|
RADO MANDAVI
|
3311013WL022071
|
RADO MANDAVI
|
00468
|
UBIN0532711
|
442
|
442
|
Processed
|
14/07/2023
|
|
3435033360
|
|
RADO MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74477
|
74477
|
|
|
|
|
|
|
|