|
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-11-013-031-001/111
(Mawlibhata)
|
3311013000NRG24061020230492176
|
06/10/2023
|
LALO
|
3311013WL049413
|
LALO
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366348564
|
|
LALORAM POYAM
|
BANK OF BARODA(606985)
|
|
2
|
Tokapal
|
CH-11-013-031-001/186-B
(Mawlibhata)
|
3311013000NRG24061020230492178
|
06/10/2023
|
PAYKO
|
3311013WL049413
|
PAYKO
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366348623
|
|
PAYKE MANDAVI
|
BANK OF BARODA(606985)
|
|
3
|
Tokapal
|
CH-11-013-031-001/445
(Mawlibhata)
|
3311013000NRG24061020230492180
|
06/10/2023
|
KUMLI
|
3311013WL049413
|
KUMLI
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366348560
|
|
KUMLI WO SURENDRA
|
BANK OF BARODA(606985)
|
|
4
|
Tokapal
|
CH-11-013-031-001/469
(Mawlibhata)
|
3311013000NRG24061020230492182
|
06/10/2023
|
PESLO
|
3311013WL049413
|
PESLO
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366348561
|
|
PESLO WO JHIMTU
|
BANK OF BARODA(606985)
|
|
5
|
Tokapal
|
CH-11-013-031-001/489
(Mawlibhata)
|
3311013000NRG24061020230492183
|
06/10/2023
|
KAMALI
|
3311013WL049413
|
KAMALI
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366348563
|
|
KAMALI POYAM WO BUTL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
Tokapal
|
CH-11-013-031-002/101
(Mawlibhata)
|
3311013000NRG24061020230492188
|
06/10/2023
|
RAMO
|
3311013WL049413
|
RAMO
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366348562
|
|
RAMBATI WO SUKHRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Tokapal
|
CH-11-013-031-001/111
(Mawlibhata)
|
3311013000NRG24061020230492177
|
06/10/2023
|
MANJLO
|
3311013WL049413
|
MANJLO
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366348580
|
|
Mrs. MANJLOO POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Tokapal
|
CH-11-013-031-001/469
(Mawlibhata)
|
3311013000NRG24061020230492181
|
06/10/2023
|
JHIMTU
|
3311013WL049413
|
JHIMTU
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366348571
|
|
Mr. JHIMTOO RAM POYAMI S/O MANDO RAM POY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Tokapal
|
CH-11-013-031-001/84
(Mawlibhata)
|
3311013000NRG24061020230492184
|
06/10/2023
|
KARTIK
|
3311013WL049413
|
KARTIK
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366348610
|
|
KARTIK
|
AXIS BANK(607153)
|
|
10
|
Tokapal
|
CH-11-013-031-001/88
(Mawlibhata)
|
3311013000NRG24061020230492185
|
06/10/2023
|
DUKARU
|
3311013WL049413
|
DUKARU
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366348578
|
|
Mr. DUKAROO MANDAVI S/O THOKDOO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Tokapal
|
CH-11-013-031-001/96
(Mawlibhata)
|
3311013000NRG24061020230492187
|
06/10/2023
|
MADA
|
3311013WL049413
|
MADA
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366348579
|
|
Mr. MADDA POYAM S/O KUMA POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Tokapal
|
CH-11-013-031-002/101
(Mawlibhata)
|
3311013000NRG24061020230492189
|
06/10/2023
|
SUKHARAM
|
3311013WL049413
|
SUKHARAM
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366348581
|
|
Mr. SUKHRAM KUDAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Tokapal
|
CH-11-013-031-002/333
(Mawlibhata)
|
3311013000NRG24061020230492190
|
06/10/2023
|
DHANSING
|
3311013WL049413
|
DHANSING
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366348613
|
|
Mr. DHANSINGH BAGHEL S/O BANGALOO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Tokapal
|
CH-11-013-031-002/422
(Mawlibhata)
|
3311013000NRG24061020230492191
|
06/10/2023
|
MANGLOO
|
3311013WL049413
|
MANGLOO
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366348570
|
|
Mr. MANGALU POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Tokapal
|
CH-11-013-038-001/224
(PKHANARACHA)
|
3311013000NRG24061020230492245
|
06/10/2023
|
MANGLI
|
3311013WL049422
|
MANGLI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
11/11/2023
|
|
7366348589
|
|
Mrs. MANGLI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Tokapal
|
CH-11-013-038-001/224
(PKHANARACHA)
|
3311013000NRG24061020230492247
|
06/10/2023
|
MANGLI
|
3311013WL049422
|
MANGLI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366348588
|
|
Mrs. MANGLI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Tokapal
|
CH-11-013-038-001/241-A
(PKHANARACHA)
|
3311013000NRG24061020230492303
|
06/10/2023
|
SUKNI
|
3311013WL049427
|
SUKNI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366348604
|
|
Mrs. SUKNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Tokapal
|
CH-11-013-038-001/241-A
(PKHANARACHA)
|
3311013000NRG24061020230492304
|
06/10/2023
|
SUKNI
|
3311013WL049427
|
SUKNI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366348605
|
|
Mrs. SUKNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Tokapal
|
CH-11-013-038-001/81
(PKHANARACHA)
|
3311013000NRG24061020230492269
|
06/10/2023
|
KAMALDAI
|
3311013WL049422
|
KAMALDAI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366348583
|
|
Mrs. KAMALDAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Tokapal
|
CH-11-013-038-001/81
(PKHANARACHA)
|
3311013000NRG24061020230492271
|
06/10/2023
|
KAMALDAI
|
3311013WL049422
|
KAMALDAI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
11/11/2023
|
|
7366348582
|
|
Mrs. KAMALDAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
21
|
Tokapal
|
CH-11-013-008-001/128
(Karanji)
|
3311013000NRG24061020230492227
|
06/10/2023
|
SUBHASH
|
3311013WL049419
|
SUBHASH
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
11/11/2023
|
|
7366348618
|
|
Mr. SUBAS BAGHEL S/O MR. BHADRU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Tokapal
|
CH-11-013-008-001/259
(Karanji)
|
3311013000NRG24061020230492228
|
06/10/2023
|
MOHAN
|
3311013WL049419
|
MOHAN
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
11/11/2023
|
|
7366348614
|
|
Mr. MOHAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Tokapal
|
CH-11-013-008-001/298
(Karanji)
|
3311013000NRG24061020230492229
|
06/10/2023
|
ILAMANI
|
3311013WL049419
|
ILAMANI
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
11/11/2023
|
|
7366348608
|
|
Mrs. ILAMANI BAGHEL W/O MANGLU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Tokapal
|
CH-11-013-008-001/331
(Karanji)
|
3311013000NRG24061020230492231
|
06/10/2023
|
MANISHA
|
3311013WL049419
|
MANISHA
|
00093
|
CRGB0001141
|
221
|
221
|
Rejected
|
10/11/2023
|
|
7366348585
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
Tokapal
|
CH-11-013-008-001/371
(Karanji)
|
3311013000NRG24061020230492232
|
06/10/2023
|
LAXMAN
|
3311013WL049419
|
LAXMAN
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
11/11/2023
|
|
7366348609
|
|
Mr. LAXMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Tokapal
|
CH-11-013-008-001/84
(Karanji)
|
3311013000NRG24061020230492234
|
06/10/2023
|
DINESH
|
3311013WL049419
|
DINESH
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
11/11/2023
|
|
7366348600
|
|
Master DINESH MOURYA S/O CHERGA MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Tokapal
|
CH-11-013-008-001/95
(Karanji)
|
3311013000NRG24061020230492235
|
06/10/2023
|
LAIKHU
|
3311013WL049419
|
LAIKHU
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
11/11/2023
|
|
7366348565
|
|
Mr. LAIKHU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Tokapal
|
CH-11-013-009-001/125-A
(Takameta)
|
3311013000NRG24061020230492281
|
06/10/2023
|
KHUJI
|
3311013WL049425
|
KHUJI
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366348612
|
|
Mrs. KHUJI BHADRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Tokapal
|
CH-11-013-009-001/140
(Takameta)
|
3311013000NRG24061020230492282
|
06/10/2023
|
SHANTI
|
3311013WL049425
|
SHANTI
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
11/11/2023
|
|
7366348617
|
|
Mrs. SHANTI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Tokapal
|
CH-11-013-009-001/151-A
(Takameta)
|
3311013000NRG24061020230492283
|
06/10/2023
|
JAYBATI
|
3311013WL049425
|
JAYBATI
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366348566
|
|
Mrs. JAYBATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Tokapal
|
CH-11-013-009-001/161-B
(Takameta)
|
3311013000NRG24061020230492285
|
06/10/2023
|
RAMLI
|
3311013WL049425
|
RAMLI
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
11/11/2023
|
|
7366348567
|
|
Mrs. RAMLI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Tokapal
|
CH-11-013-009-001/162
(Takameta)
|
3311013000NRG24061020230492286
|
06/10/2023
|
SAJNI
|
3311013WL049425
|
SAJNI
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366348611
|
|
Mrs. SAJNI MOURYA MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Tokapal
|
CH-11-013-009-001/294-A
(Takameta)
|
3311013000NRG24061020230492288
|
06/10/2023
|
BAISAKHI
|
3311013WL049425
|
BAISAKHI
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
11/11/2023
|
|
7366348568
|
|
Mrs. BAISHAKHI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Tokapal
|
CH-11-013-009-001/294-A
(Takameta)
|
3311013000NRG24061020230492289
|
06/10/2023
|
MADHU
|
3311013WL049425
|
MADHU
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
11/11/2023
|
|
7366348601
|
|
Miss. MADHU MOURYA D/O SAAHDEV MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Tokapal
|
CH-11-013-009-001/339
(Takameta)
|
3311013000NRG24061020230492290
|
06/10/2023
|
TIJVATI
|
3311013WL049425
|
TIJVATI
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366348603
|
|
Miss. TIJVATI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Tokapal
|
CH-11-013-009-001/355
(Takameta)
|
3311013000NRG24061020230492291
|
06/10/2023
|
BUDAN
|
3311013WL049425
|
BUDAN
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366348602
|
|
Mrs. BUDHAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Tokapal
|
CH-11-013-009-001/365
(Takameta)
|
3311013000NRG24061020230492292
|
06/10/2023
|
AASHMATI
|
3311013WL049425
|
AASHMATI
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366348569
|
|
Mrs. AASMATI MOURYA W/O MR. PADAM MOURY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Tokapal
|
CH-11-013-009-001/366
(Takameta)
|
3311013000NRG24061020230492293
|
06/10/2023
|
JALAN
|
3311013WL049425
|
JALAN
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366348584
|
|
Mr. JALAN MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Tokapal
|
CH-11-013-038-001/104
(PKHANARACHA)
|
3311013000NRG24061020230492238
|
06/10/2023
|
BOTI
|
3311013WL049422
|
BOTI
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366348620
|
|
Mrs. BOTI S/O BANGALOO KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Tokapal
|
CH-11-013-038-001/104
(PKHANARACHA)
|
3311013000NRG24061020230492239
|
06/10/2023
|
BOTI
|
3311013WL049422
|
BOTI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
11/11/2023
|
|
7366348619
|
|
Mrs. BOTI S/O BANGALOO KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Tokapal
|
CH-11-013-038-001/120
(PKHANARACHA)
|
3311013000NRG24061020230492240
|
06/10/2023
|
SOMARI KARMA
|
3311013WL049422
|
SOMARI KARMA
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
11/11/2023
|
|
7366348622
|
|
Mrs. SOMARI KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Tokapal
|
CH-11-013-038-001/120
(PKHANARACHA)
|
3311013000NRG24061020230492241
|
06/10/2023
|
SOMARI KARMA
|
3311013WL049422
|
SOMARI KARMA
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366348621
|
|
Mrs. SOMARI KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Tokapal
|
CH-11-013-038-001/196
(PKHANARACHA)
|
3311013000NRG24061020230492299
|
06/10/2023
|
RAMBATI
|
3311013WL049427
|
RAMBATI
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366348616
|
|
Mrs. RAMBATI KASHYAP /MR. BAMAN S/O MR.
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Tokapal
|
CH-11-013-038-001/196
(PKHANARACHA)
|
3311013000NRG24061020230492300
|
06/10/2023
|
RAMBATI
|
3311013WL049427
|
RAMBATI
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366348615
|
|
Mrs. RAMBATI KASHYAP /MR. BAMAN S/O MR.
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Tokapal
|
CH-11-013-038-001/224
(PKHANARACHA)
|
3311013000NRG24061020230492244
|
06/10/2023
|
sonaru
|
3311013WL049422
|
sonaru
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
11/11/2023
|
|
7366348591
|
|
MR SONARU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
46
|
Tokapal
|
CH-11-013-038-001/224
(PKHANARACHA)
|
3311013000NRG24061020230492246
|
06/10/2023
|
sonaru
|
3311013WL049422
|
sonaru
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366348590
|
|
MR SONARU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
47
|
Tokapal
|
CH-11-013-038-001/273
(PKHANARACHA)
|
3311013000NRG24061020230492248
|
06/10/2023
|
POLI
|
3311013WL049422
|
POLI
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366348558
|
|
Mr. POLI RAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Tokapal
|
CH-11-013-038-001/273
(PKHANARACHA)
|
3311013000NRG24061020230492249
|
06/10/2023
|
POLI
|
3311013WL049422
|
POLI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
11/11/2023
|
|
7366348559
|
|
Mr. POLI RAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Tokapal
|
CH-11-013-038-001/275
(PKHANARACHA)
|
3311013000NRG24061020230492250
|
06/10/2023
|
SONU
|
3311013WL049422
|
SONU
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
11/11/2023
|
|
7366348592
|
|
Mr. SONU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Tokapal
|
CH-11-013-038-001/275
(PKHANARACHA)
|
3311013000NRG24061020230492251
|
06/10/2023
|
SONU
|
3311013WL049422
|
SONU
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366348593
|
|
Mr. SONU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Tokapal
|
CH-11-013-038-001/33-A
(PKHANARACHA)
|
3311013000NRG24061020230492252
|
06/10/2023
|
SONAMANI
|
3311013WL049422
|
SONAMANI
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366348572
|
|
Mrs. SONMATI W/O BONJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Tokapal
|
CH-11-013-038-001/33-A
(PKHANARACHA)
|
3311013000NRG24061020230492253
|
06/10/2023
|
SONAMANI
|
3311013WL049422
|
SONAMANI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
11/11/2023
|
|
7366348573
|
|
Mrs. SONMATI W/O BONJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Tokapal
|
CH-11-013-038-001/346
(PKHANARACHA)
|
3311013000NRG24061020230492254
|
06/10/2023
|
LACHHANI
|
3311013WL049422
|
LACHHANI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
11/11/2023
|
|
7366348598
|
|
Mrs. LACHHANI KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Tokapal
|
CH-11-013-038-001/346
(PKHANARACHA)
|
3311013000NRG24061020230492256
|
06/10/2023
|
LACHHANI
|
3311013WL049422
|
LACHHANI
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366348599
|
|
Mrs. LACHHANI KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Tokapal
|
CH-11-013-038-001/360
(PKHANARACHA)
|
3311013000NRG24061020230492261
|
06/10/2023
|
BHADU
|
3311013WL049422
|
BHADU
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
11/11/2023
|
|
7366348596
|
|
Mr. BHADU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Tokapal
|
CH-11-013-038-001/360
(PKHANARACHA)
|
3311013000NRG24061020230492263
|
06/10/2023
|
BHADU
|
3311013WL049422
|
BHADU
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366348597
|
|
Mr. BHADU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Tokapal
|
CH-11-013-038-001/360
(PKHANARACHA)
|
3311013000NRG24061020230492262
|
06/10/2023
|
BUDANI
|
3311013WL049422
|
BUDANI
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366348594
|
|
Mrs. BUDANI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Tokapal
|
CH-11-013-038-001/360
(PKHANARACHA)
|
3311013000NRG24061020230492260
|
06/10/2023
|
BUDANI
|
3311013WL049422
|
BUDANI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
11/11/2023
|
|
7366348595
|
|
Mrs. BUDANI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Tokapal
|
CH-11-013-038-001/48
(PKHANARACHA)
|
3311013000NRG24061020230492266
|
06/10/2023
|
ELO KASHYAP
|
3311013WL049422
|
ELO KASHYAP
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
11/11/2023
|
|
7366348574
|
|
Mrs. ILO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Tokapal
|
CH-11-013-038-001/48
(PKHANARACHA)
|
3311013000NRG24061020230492267
|
06/10/2023
|
ELO KASHYAP
|
3311013WL049422
|
ELO KASHYAP
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366348575
|
|
Mrs. ILO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Tokapal
|
CH-11-013-038-001/81
(PKHANARACHA)
|
3311013000NRG24061020230492268
|
06/10/2023
|
GONCHU
|
3311013WL049422
|
GONCHU
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366348587
|
|
Mr. GONCHU DUDKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Tokapal
|
CH-11-013-038-001/81
(PKHANARACHA)
|
3311013000NRG24061020230492270
|
06/10/2023
|
GONCHU
|
3311013WL049422
|
GONCHU
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
11/11/2023
|
|
7366348586
|
|
Mr. GONCHU DUDKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Tokapal
|
CH-11-013-038-001/88
(PKHANARACHA)
|
3311013000NRG24061020230492272
|
06/10/2023
|
KANAKDAI
|
3311013WL049422
|
KANAKDAI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
11/11/2023
|
|
7366348576
|
|
Mrs. KANAKDAI KANKDAI W/O SHRI BONDKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Tokapal
|
CH-11-013-038-001/88
(PKHANARACHA)
|
3311013000NRG24061020230492273
|
06/10/2023
|
KANAKDAI
|
3311013WL049422
|
KANAKDAI
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366348577
|
|
Mrs. KANAKDAI KANKDAI W/O SHRI BONDKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
65
|
Tokapal
|
CH-11-013-008-001/320
(Karanji)
|
3311013000NRG24061020230492230
|
06/10/2023
|
NILAM
|
3311013WL049419
|
NILAM
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
11/11/2023
|
|
7366348606
|
|
Mr. NILAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Tokapal
|
CH-11-013-008-001/511-A
(Karanji)
|
3311013000NRG24061020230492233
|
06/10/2023
|
MEGHNATH
|
3311013WL049419
|
MEGHNATH
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
11/11/2023
|
|
7366348607
|
|
Mr. MEGHNATH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
67
|
Tokapal
|
CH-11-013-009-001/294-A
(Takameta)
|
3311013000NRG24061020230492287
|
06/10/2023
|
PARVATI
|
3311013WL049425
|
PARVATI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
11/11/2023
|
|
7366348537
|
|
Miss. Paro Mourya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Tokapal
|
CH-11-013-026-001/100
(Tokapal)
|
3311013000NRG24061020230492105
|
06/10/2023
|
GANPAT
|
3311013WL049396
|
GANPAT
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
11/11/2023
|
|
7366348543
|
|
MR GANPAT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
69
|
Tokapal
|
CH-11-013-026-001/100
(Tokapal)
|
3311013000NRG24061020230492106
|
06/10/2023
|
KALPANA
|
3311013WL049396
|
KALPANA
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
11/11/2023
|
|
7366348557
|
|
MISS KALPANA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
70
|
Tokapal
|
CH-11-013-026-001/132-D
(Tokapal)
|
3311013000NRG24061020230492107
|
06/10/2023
|
VINOD
|
3311013WL049396
|
VINOD
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
11/11/2023
|
|
7366348533
|
|
MR VINOD PRAKASH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Tokapal
|
CH-11-013-026-001/225
(Tokapal)
|
3311013000NRG24061020230492108
|
06/10/2023
|
TULSI
|
3311013WL049396
|
TULSI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
11/11/2023
|
|
7366348544
|
|
MR TULSI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tokapal
|
CH-11-013-026-001/315
(Tokapal)
|
3311013000NRG24061020230492109
|
06/10/2023
|
LAKHMI
|
3311013WL049396
|
LAKHMI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
11/11/2023
|
|
7366348552
|
|
MISS LAKHMI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Tokapal
|
CH-11-013-026-001/319
(Tokapal)
|
3311013000NRG24061020230492110
|
06/10/2023
|
PUNAM
|
3311013WL049396
|
PUNAM
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
11/11/2023
|
|
7366348553
|
|
MRS PUNAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tokapal
|
CH-11-013-026-001/73
(Tokapal)
|
3311013000NRG24061020230492111
|
06/10/2023
|
HIRENDRA
|
3311013WL049396
|
HIRENDRA
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
11/11/2023
|
|
7366348547
|
|
MR HIRENDRA SHINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tokapal
|
CH-11-013-026-002/108
(Tokapal)
|
3311013000NRG24061020230492112
|
06/10/2023
|
NILENDRI
|
3311013WL049396
|
NILENDRI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
11/11/2023
|
|
7366348546
|
|
MRS NILENDRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tokapal
|
CH-11-013-026-002/115
(Tokapal)
|
3311013000NRG24061020230492114
|
06/10/2023
|
MAANO
|
3311013WL049396
|
MAANO
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
11/11/2023
|
|
7366348554
|
|
MRS MANO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tokapal
|
CH-11-013-026-002/115
(Tokapal)
|
3311013000NRG24061020230492113
|
06/10/2023
|
MICHAND
|
3311013WL049396
|
MICHAND
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
11/11/2023
|
|
7366348548
|
|
MR MICHAND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tokapal
|
CH-11-013-026-002/118
(Tokapal)
|
3311013000NRG24061020230492115
|
06/10/2023
|
PITVAS
|
3311013WL049396
|
PITVAS
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
11/11/2023
|
|
7366348545
|
|
MR PITWAS SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Tokapal
|
CH-11-013-026-002/223
(Tokapal)
|
3311013000NRG24061020230492116
|
06/10/2023
|
SONADAI
|
3311013WL049396
|
SONADAI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
11/11/2023
|
|
7366348555
|
|
MRS SONA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
80
|
Tokapal
|
CH-11-013-026-002/288
(Tokapal)
|
3311013000NRG24061020230492117
|
06/10/2023
|
BALI RAM
|
3311013WL049396
|
BALI RAM
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
11/11/2023
|
|
7366348534
|
|
Mr. BALIRAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
81
|
Tokapal
|
CH-11-013-026-002/288
(Tokapal)
|
3311013000NRG24061020230492118
|
06/10/2023
|
HIRAMANI
|
3311013WL049396
|
HIRAMANI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
11/11/2023
|
|
7366348540
|
|
MRS HEERA WOBALIRAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Tokapal
|
CH-11-013-031-001/88
(Mawlibhata)
|
3311013000NRG24061020230492186
|
06/10/2023
|
MUYO
|
3311013WL049413
|
MUYO
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366348556
|
|
MRS MUYO MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tokapal
|
CH-11-013-034-001/62
(Rajur 2)
|
3311013000NRG24061020230492134
|
06/10/2023
|
MAHESH
|
3311013WL049398
|
MAHESH
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
11/11/2023
|
|
7366348549
|
|
MR MAHESH SETHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tokapal
|
CH-11-013-034-001/960-A
(Rajur 2)
|
3311013000NRG24061020230492135
|
06/10/2023
|
GUDDI
|
3311013WL049398
|
GUDDI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
11/11/2023
|
|
7366348551
|
|
MR GUDDI YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
Tokapal
|
CH-11-013-038-001/207-A
(PKHANARACHA)
|
3311013000NRG24061020230492301
|
06/10/2023
|
KUNDARI MOURYA
|
3311013WL049427
|
KUNDARI MOURYA
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366348538
|
|
Mrs. KUNDRI/RAINU S/O SHRI JAGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Tokapal
|
CH-11-013-038-001/207-A
(PKHANARACHA)
|
3311013000NRG24061020230492302
|
06/10/2023
|
KUNDARI MOURYA
|
3311013WL049427
|
KUNDARI MOURYA
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366348539
|
|
Mrs. KUNDRI/RAINU S/O SHRI JAGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
87
|
Tokapal
|
CH-11-013-038-001/195
(PKHANARACHA)
|
3311013000NRG24061020230492297
|
06/10/2023
|
JUGAL
|
3311013WL049427
|
JUGAL
|
00415
|
SBIN0005862
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366348535
|
|
MR JUGAL RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
88
|
Tokapal
|
CH-11-013-038-001/195
(PKHANARACHA)
|
3311013000NRG24061020230492298
|
06/10/2023
|
JUGAL
|
3311013WL049427
|
JUGAL
|
00415
|
SBIN0005862
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366348536
|
|
MR JUGAL RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
89
|
Tokapal
|
CH-11-013-038-001/36-A
(PKHANARACHA)
|
3311013000NRG24061020230492258
|
06/10/2023
|
daud
|
3311013WL049422
|
daud
|
00415
|
SBIN0005862
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366348541
|
|
MR DAUD
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tokapal
|
CH-11-013-038-001/36-A
(PKHANARACHA)
|
3311013000NRG24061020230492259
|
06/10/2023
|
daud
|
3311013WL049422
|
daud
|
00415
|
SBIN0005862
|
884
|
884
|
Processed
|
11/11/2023
|
|
7366348542
|
|
MR DAUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
91
|
Tokapal
|
CH-11-013-009-001/157
(Takameta)
|
3311013000NRG24061020230492284
|
06/10/2023
|
JAGNATH
|
3311013WL049425
|
JAGNATH
|
00415
|
SBIN0018683
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366348550
|
|
MR JAGNNATH MOURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
92
|
Tokapal
|
CH-11-013-038-001/251-A
(PKHANARACHA)
|
3311013000NRG24061020230492305
|
06/10/2023
|
MANGTU NAG
|
3311013WL049427
|
MANGTU NAG
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366348531
|
|
MANGTU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Tokapal
|
CH-11-013-038-001/251-A
(PKHANARACHA)
|
3311013000NRG24061020230492306
|
06/10/2023
|
MANGTU NAG
|
3311013WL049427
|
MANGTU NAG
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366348532
|
|
MANGTU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60996
|
60996
|
|
|
|
|
|
|
|