|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Tokapal
|
CH-11-013-030-001/224-C
(Burungapal)
|
3311013000NRG24231020230508362
|
23/10/2023
|
SOMARI
|
3311013WL053922
|
SOMARI
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7366369406
|
|
MRS SOMARI NAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Tokapal
|
CH-11-013-030-001/94-D
(Burungapal)
|
3311013000NRG24231020230508366
|
23/10/2023
|
sanu kuhrami
|
3311013WL053922
|
sanu kuhrami
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7366369409
|
|
MR SANNU KUHRAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Tokapal
|
CH-11-013-030-003/41-D
(Burungapal)
|
3311013000NRG24231020230508371
|
23/10/2023
|
BONGU
|
3311013WL053922
|
BONGU
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7366369403
|
|
BONGU VETTI SO HANDO
|
BANK OF BARODA(606985)
|
|
4
|
Tokapal
|
CH-11-013-031-001/1
(Mawlibhata)
|
3311013000NRG24231020230508113
|
23/10/2023
|
JAYTI
|
3311013WL053885
|
JAYTI
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369377
|
|
JAYNTI THAKUR WO SAK
|
BANK OF BARODA(606985)
|
|
5
|
Tokapal
|
CH-11-013-031-001/128
(Mawlibhata)
|
3311013000NRG24231020230508124
|
23/10/2023
|
GOVIND
|
3311013WL053885
|
GOVIND
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369393
|
|
GOVIND MANDAVI SO MO
|
BANK OF BARODA(606985)
|
|
6
|
Tokapal
|
CH-11-013-031-001/129
(Mawlibhata)
|
3311013000NRG24231020230508125
|
23/10/2023
|
SUKMAN
|
3311013WL053885
|
SUKMAN
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369420
|
|
SUKMAN SO MOSU
|
BANK OF BARODA(606985)
|
|
7
|
Tokapal
|
CH-11-013-031-001/4
(Mawlibhata)
|
3311013000NRG24231020230508133
|
23/10/2023
|
KADE
|
3311013WL053885
|
KADE
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369421
|
|
KADE POYAM
|
BANK OF BARODA(606985)
|
|
8
|
Tokapal
|
CH-11-013-031-001/443
(Mawlibhata)
|
3311013000NRG24231020230508134
|
23/10/2023
|
PAROI KARMA
|
3311013WL053885
|
PAROI KARMA
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369411
|
|
PAROI KARMA WO RAMA
|
BANK OF BARODA(606985)
|
|
9
|
Tokapal
|
CH-11-013-031-001/469
(Mawlibhata)
|
3311013000NRG24231020230508136
|
23/10/2023
|
PESLO
|
3311013WL053885
|
PESLO
|
00045
|
BARB0DILMIL
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366369379
|
|
PESLO WO JHIMTU
|
BANK OF BARODA(606985)
|
|
10
|
Tokapal
|
CH-11-013-031-001/489
(Mawlibhata)
|
3311013000NRG24231020230508138
|
23/10/2023
|
KAMALI
|
3311013WL053885
|
KAMALI
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369401
|
|
KAMALI POYAM WO BUTL
|
BANK OF BARODA(606985)
|
|
11
|
Tokapal
|
CH-11-013-031-002/335
(Mawlibhata)
|
3311013000NRG24231020230508144
|
23/10/2023
|
MAHADAI
|
3311013WL053885
|
MAHADAI
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369394
|
|
MAHADYI WO MANGLU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
Tokapal
|
CH-11-013-015-001/321
(Sakargaon)
|
3311013000NRG24231020230507674
|
23/10/2023
|
MADDA
|
3311013WL053843
|
MADDA
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7366369371
|
|
Ms. MADDA KASHYAP S/O NANI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Tokapal
|
CH-11-013-015-002/56
(Sakargaon)
|
3311013000NRG24231020230507696
|
23/10/2023
|
SUBALI
|
3311013WL053843
|
SUBALI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366369367
|
|
Mrs. SUBALI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Tokapal
|
CH-11-013-016-001/175
(Sirisguda 2)
|
3311013000NRG24231020230507459
|
23/10/2023
|
BODA
|
3311013WL053788
|
BODA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369489
|
|
Mr. BOD MANDAVI S/O JHITARU MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Tokapal
|
CH-11-013-016-001/175
(Sirisguda 2)
|
3311013000NRG24231020230507460
|
23/10/2023
|
GAGARI
|
3311013WL053788
|
GAGARI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369372
|
|
Mrs. GAGRI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Tokapal
|
CH-11-013-016-001/341
(Sirisguda 2)
|
3311013000NRG24231020230507466
|
23/10/2023
|
GUNJI
|
3311013WL053790
|
GUNJI
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366369363
|
|
Mrs. GUNJI WIFE OF BODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
17
|
Tokapal
|
CH-11-013-017-001/12
(Salepal)
|
3311013000NRG24231020230507950
|
23/10/2023
|
DHANSING
|
3311013WL053864
|
DHANSING
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369437
|
|
Mr. DHANSINGH NAG S/O BONGU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Tokapal
|
CH-11-013-017-001/16
(Salepal)
|
3311013000NRG24231020230507951
|
23/10/2023
|
DASNATH
|
3311013WL053864
|
DASNATH
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369380
|
|
Mr. DASNATH/DASMU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Tokapal
|
CH-11-013-017-001/24
(Salepal)
|
3311013000NRG24231020230507955
|
23/10/2023
|
LAKHMI
|
3311013WL053864
|
LAKHMI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Rejected
|
10/11/2023
|
|
7366369455
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
Tokapal
|
CH-11-013-017-001/241
(Salepal)
|
3311013000NRG24231020230507956
|
23/10/2023
|
Vimala
|
3311013WL053864
|
Vimala
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369412
|
|
MRS VIMALA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tokapal
|
CH-11-013-017-001/244
(Salepal)
|
3311013000NRG24231020230507957
|
23/10/2023
|
RAMSINGH
|
3311013WL053864
|
RAMSINGH
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369418
|
|
Mr. RAMSINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Tokapal
|
CH-11-013-017-001/267
(Salepal)
|
3311013000NRG24231020230507963
|
23/10/2023
|
GUJARI
|
3311013WL053864
|
GUJARI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369407
|
|
Mrs. GUJARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Tokapal
|
CH-11-013-017-001/317-A
(Salepal)
|
3311013000NRG24231020230507970
|
23/10/2023
|
Pandari
|
3311013WL053864
|
Pandari
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369413
|
|
Mrs. PANDARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Tokapal
|
CH-11-013-017-001/340-A
(Salepal)
|
3311013000NRG24231020230507971
|
23/10/2023
|
Kamli
|
3311013WL053864
|
Kamli
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369469
|
|
Mrs. KAMLI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Tokapal
|
CH-11-013-017-001/344
(Salepal 2)
|
3311013000NRG24231020230507972
|
23/10/2023
|
RUPAN
|
3311013WL053864
|
RUPAN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369391
|
|
Mr. RUPAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Tokapal
|
CH-11-013-017-001/346
(Salepal)
|
3311013000NRG24231020230507973
|
23/10/2023
|
Rusi
|
3311013WL053864
|
Rusi
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369419
|
|
Mr. RUSI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Tokapal
|
CH-11-013-017-001/37
(Salepal)
|
3311013000NRG24231020230507975
|
23/10/2023
|
LUNDI
|
3311013WL053864
|
LUNDI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369436
|
|
Mr. LUNDI S/O LACHHIN MURIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Tokapal
|
CH-11-013-017-001/374
(Salepal)
|
3311013000NRG24231020230507976
|
23/10/2023
|
LUDRU
|
3311013WL053864
|
LUDRU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369417
|
|
Mr. LUDARU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Tokapal
|
CH-11-013-017-001/38
(Salepal)
|
3311013000NRG24231020230507977
|
23/10/2023
|
AAYATI
|
3311013WL053864
|
AAYATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369415
|
|
Mrs. AAYTI/BONDKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Tokapal
|
CH-11-013-017-001/432
(Salepal)
|
3311013000NRG24231020230507978
|
23/10/2023
|
TULAVATI
|
3311013WL053864
|
TULAVATI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7366369441
|
|
Mrs. TULAVATI BAGHIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Tokapal
|
CH-11-013-017-001/55
(Salepal)
|
3311013000NRG24231020230507979
|
23/10/2023
|
JAGARNATH
|
3311013WL053864
|
JAGARNATH
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369475
|
|
Mr. JAGANNATH SO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Tokapal
|
CH-11-013-017-001/65
(Salepal)
|
3311013000NRG24231020230507980
|
23/10/2023
|
LACHNI
|
3311013WL053864
|
LACHNI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7366369468
|
|
Mrs. LACHNI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Tokapal
|
CH-11-013-017-001/76
(Salepal)
|
3311013000NRG24231020230507981
|
23/10/2023
|
MOTLI
|
3311013WL053864
|
MOTLI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369381
|
|
Mrs. MOTLI KORAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Tokapal
|
CH-11-013-017-001/9
(Salepal)
|
3311013000NRG24231020230507982
|
23/10/2023
|
BIRJO
|
3311013WL053864
|
BIRJO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369416
|
|
Mr. BIRJHO RAM MANAVI S/O BUTU RAM MANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Tokapal
|
CH-11-013-017-001/9
(Salepal)
|
3311013000NRG24231020230507983
|
23/10/2023
|
RAIMATI
|
3311013WL053864
|
RAIMATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369410
|
|
Mrs. RAIMATI MANDAVI W/O KAMLU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Tokapal
|
CH-11-013-017-001/9-A
(Salepal)
|
3311013000NRG24231020230507984
|
23/10/2023
|
LAKHAMI MANDAVI
|
3311013WL053864
|
LAKHAMI MANDAVI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369476
|
|
Mrs. LAKHAMI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Tokapal
|
CH-11-013-018-001/17
(Barupata)
|
3311013000NRG24231020230507985
|
23/10/2023
|
BUDARU
|
3311013WL053864
|
BUDARU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369374
|
|
Mr. BUDARU/SUDU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Tokapal
|
CH-11-013-018-001/26
(Barupata)
|
3311013000NRG24231020230507986
|
23/10/2023
|
SONMATI
|
3311013WL053864
|
SONMATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Rejected
|
10/11/2023
|
|
7366369384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Tokapal
|
CH-11-013-018-001/5
(Barupata)
|
3311013000NRG24231020230507987
|
23/10/2023
|
TATI
|
3311013WL053864
|
TATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369404
|
|
Mr. TATIRAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Tokapal
|
CH-11-013-027-001/106
(Bade Aarapur)
|
3311013000NRG24231020230507514
|
23/10/2023
|
DASHMU
|
3311013WL053794
|
DASHMU
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366369400
|
|
Mr. DASHMU SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Tokapal
|
CH-11-013-027-001/169
(Bade Aarapur)
|
3311013000NRG24231020230507554
|
23/10/2023
|
SHANTI
|
3311013WL053796
|
SHANTI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369386
|
|
Mrs. SHANTHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Tokapal
|
CH-11-013-027-001/257
(Bade Aarapur)
|
3311013000NRG24231020230507516
|
23/10/2023
|
NILAVATI
|
3311013WL053794
|
NILAVATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369414
|
|
Mrs. NILABATI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Tokapal
|
CH-11-013-027-001/258
(Bade Aarapur)
|
3311013000NRG24231020230507517
|
23/10/2023
|
KUNDANLAL
|
3311013WL053794
|
KUNDANLAL
|
00093
|
CRGB0001123
|
1547
|
1547
|
Rejected
|
10/11/2023
|
|
7366369397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Tokapal
|
CH-11-013-027-001/261
(Bade Aarapur)
|
3311013000NRG24231020230507518
|
23/10/2023
|
PRADIP
|
3311013WL053794
|
PRADIP
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369382
|
|
Mr. PRADIP KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Tokapal
|
CH-11-013-027-001/262
(Bade Aarapur)
|
3311013000NRG24231020230507521
|
23/10/2023
|
SEVATI
|
3311013WL053794
|
SEVATI
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366369388
|
|
Mrs. SEWATI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Tokapal
|
CH-11-013-027-001/262
(Bade Aarapur)
|
3311013000NRG24231020230507520
|
23/10/2023
|
SUKHASINGH
|
3311013WL053794
|
SUKHASINGH
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369389
|
|
Mr. SUKHASINGH DHRUV S/O RAMNATH DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Tokapal
|
CH-11-013-027-001/266
(Bade Aarapur)
|
3311013000NRG24231020230507522
|
23/10/2023
|
GUDDI
|
3311013WL053794
|
GUDDI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369387
|
|
Mr. GUDDI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Tokapal
|
CH-11-013-027-001/270
(Bade Aarapur)
|
3311013000NRG24231020230507523
|
23/10/2023
|
BUDHARI
|
3311013WL053794
|
BUDHARI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369375
|
|
Mrs. BUDHARI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
49
|
Tokapal
|
CH-11-013-027-001/277
(Bade Aarapur)
|
3311013000NRG24231020230507524
|
23/10/2023
|
VIMLA THAKUR
|
3311013WL053794
|
VIMLA THAKUR
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369470
|
|
Mrs. VIMLA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Tokapal
|
CH-11-013-027-001/317
(Bade Aarapur)
|
3311013000NRG24231020230507527
|
23/10/2023
|
JAMUNA
|
3311013WL053794
|
JAMUNA
|
00093
|
CRGB0001123
|
1547
|
1547
|
Rejected
|
10/11/2023
|
|
7366369390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Tokapal
|
CH-11-013-027-001/317
(Bade Aarapur)
|
3311013000NRG24231020230507526
|
23/10/2023
|
MAKHANLAL
|
3311013WL053794
|
MAKHANLAL
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369383
|
|
Mr. MAKKHANLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Tokapal
|
CH-11-013-027-001/318
(Bade Aarapur)
|
3311013000NRG24231020230507528
|
23/10/2023
|
SONADHAR
|
3311013WL053794
|
SONADHAR
|
00093
|
CRGB0001123
|
1547
|
1547
|
Rejected
|
10/11/2023
|
|
7366369392
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
Tokapal
|
CH-11-013-027-001/352-A
(Bade Aarapur)
|
3311013000NRG24231020230507531
|
23/10/2023
|
LACHHAN
|
3311013WL053794
|
LACHHAN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369448
|
|
Mrs. LACHAN KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Tokapal
|
CH-11-013-027-001/529-B
(Bade Aarapur)
|
3311013000NRG24231020230507537
|
23/10/2023
|
NANIRAM
|
3311013WL053794
|
NANIRAM
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369399
|
|
Mr. NANIRAM KACHH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Tokapal
|
CH-11-013-030-001/104-A
(Burungapal)
|
3311013000NRG24231020230508357
|
23/10/2023
|
MAASE
|
3311013WL053922
|
MAASE
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7366369432
|
|
MASE BETTI WO BOJA B
|
BANK OF BARODA(606985)
|
|
56
|
Tokapal
|
CH-11-013-030-001/108-A
(Burungapal)
|
3311013000NRG24231020230508358
|
23/10/2023
|
PAALI
|
3311013WL053922
|
PAALI
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366369463
|
|
Mrs. PALO KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Tokapal
|
CH-11-013-030-001/126-D
(Burungapal)
|
3311013000NRG24231020230508360
|
23/10/2023
|
somadi vetti
|
3311013WL053922
|
somadi vetti
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7366369465
|
|
SOMDI KAVASI
|
BANK OF BARODA(606985)
|
|
58
|
Tokapal
|
CH-11-013-030-001/139
(Burungapal)
|
3311013000NRG24231020230508361
|
23/10/2023
|
DULSAY
|
3311013WL053922
|
DULSAY
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7366369452
|
|
Mr. DULSAYA KAVSI SIRE HADMA KAVSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Tokapal
|
CH-11-013-030-001/280-B
(Burungapal)
|
3311013000NRG24231020230508364
|
23/10/2023
|
MOTI
|
3311013WL053922
|
MOTI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7366369430
|
|
Mrs. MOTII VETII SHRI MADDA VAETII
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Tokapal
|
CH-11-013-030-001/405-C
(Burungapal)
|
3311013000NRG24231020230508365
|
23/10/2023
|
dasmi
|
3311013WL053922
|
dasmi
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7366369443
|
|
Mrs. DASMI NAG W/O JAYDEV NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Tokapal
|
CH-11-013-030-002/243
(Burungapal)
|
3311013000NRG24231020230508370
|
23/10/2023
|
PESALO
|
3311013WL053922
|
PESALO
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7366369439
|
|
Mrs. PESLO MUCHAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Tokapal
|
CH-11-013-031-001/1
(Mawlibhata)
|
3311013000NRG24231020230508114
|
23/10/2023
|
SAKRU
|
3311013WL053885
|
SAKRU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369423
|
|
Mr. SAKRU THAKUR LATE CHINDU THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Tokapal
|
CH-11-013-031-001/108
(Mawlibhata)
|
3311013000NRG24231020230508117
|
23/10/2023
|
DEVNAT
|
3311013WL053885
|
DEVNAT
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366369442
|
|
Mr. DEVNATH POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Tokapal
|
CH-11-013-031-001/123
(Mawlibhata)
|
3311013000NRG24231020230508118
|
23/10/2023
|
AASMAN
|
3311013WL053885
|
AASMAN
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366369474
|
|
Mrs. AASMAN MAURYA W/O MANSINGH MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Tokapal
|
CH-11-013-031-001/123
(Mawlibhata)
|
3311013000NRG24231020230508119
|
23/10/2023
|
SUKHAMTI
|
3311013WL053885
|
SUKHAMTI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366369472
|
|
MRS SUKMATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Tokapal
|
CH-11-013-031-001/127
(Mawlibhata)
|
3311013000NRG24231020230508121
|
23/10/2023
|
SUMITRA
|
3311013WL053885
|
SUMITRA
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369429
|
|
Mrs. SUMITRA W/O SABHUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Tokapal
|
CH-11-013-031-001/22
(Mawlibhata)
|
3311013000NRG24231020230508126
|
23/10/2023
|
JAGBANDU
|
3311013WL053885
|
JAGBANDU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369433
|
|
Mr. JAGBANDU S/O SHRI SONADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Tokapal
|
CH-11-013-031-001/24
(Mawlibhata)
|
3311013000NRG24231020230508127
|
23/10/2023
|
KALPANA
|
3311013WL053885
|
KALPANA
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366369425
|
|
Mrs. KALPANA BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
69
|
Tokapal
|
CH-11-013-031-001/25
(Mawlibhata)
|
3311013000NRG24231020230508130
|
23/10/2023
|
PADAM
|
3311013WL053885
|
PADAM
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369473
|
|
Mr. PADAM SINGH BAGHEL S/O SHRI RAMEIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Tokapal
|
CH-11-013-031-001/26
(Mawlibhata)
|
3311013000NRG24231020230508131
|
23/10/2023
|
DASHAMI
|
3311013WL053885
|
DASHAMI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366369449
|
|
Mrs. DASHMI W/O SHRI DASHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Tokapal
|
CH-11-013-031-001/4
(Mawlibhata)
|
3311013000NRG24231020230508132
|
23/10/2023
|
Phaganu
|
3311013WL053885
|
Phaganu
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369431
|
|
Mr. FHAGNU KASHYAP S/O MADA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Tokapal
|
CH-11-013-031-001/469
(Mawlibhata)
|
3311013000NRG24231020230508135
|
23/10/2023
|
JHIMTU
|
3311013WL053885
|
JHIMTU
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
11/11/2023
|
|
7366369446
|
|
Mr. JHIMTOO RAM POYAMI S/O MANDO RAM POY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Tokapal
|
CH-11-013-031-001/84
(Mawlibhata)
|
3311013000NRG24231020230508139
|
23/10/2023
|
KARTIK
|
3311013WL053885
|
KARTIK
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369435
|
|
KARTIK
|
AXIS BANK(607153)
|
|
74
|
Tokapal
|
CH-11-013-031-001/88
(Mawlibhata)
|
3311013000NRG24231020230508140
|
23/10/2023
|
DUKARU
|
3311013WL053885
|
DUKARU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369427
|
|
Mr. DUKAROO MANDAVI S/O THOKDOO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Tokapal
|
CH-11-013-031-001/90
(Mawlibhata)
|
3311013000NRG24231020230507910
|
23/10/2023
|
BOTI
|
3311013WL053859
|
BOTI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Rejected
|
10/11/2023
|
|
7366369426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Tokapal
|
CH-11-013-031-001/91
(Mawlibhata)
|
3311013000NRG24231020230507911
|
23/10/2023
|
MALTI
|
3311013WL053859
|
MALTI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369461
|
|
Mrs. MALTI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Tokapal
|
CH-11-013-031-002/333
(Mawlibhata)
|
3311013000NRG24231020230508142
|
23/10/2023
|
DHANSING
|
3311013WL053885
|
DHANSING
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369434
|
|
Mr. DHANSINGH BAGHEL S/O BANGALOO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Tokapal
|
CH-11-013-031-002/335
(Mawlibhata)
|
3311013000NRG24231020230508143
|
23/10/2023
|
MANGLOO
|
3311013WL053885
|
MANGLOO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369440
|
|
Mr. MANGLU RAM S/O MANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Tokapal
|
CH-11-013-033-001/11-A
(Arandwal)
|
3311013000NRG24231020230507850
|
23/10/2023
|
Budari
|
3311013WL053853
|
Budari
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369395
|
|
Mrs. BUDARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Tokapal
|
CH-11-013-033-001/11-A
(Arandwal)
|
3311013000NRG24231020230507849
|
23/10/2023
|
Doe
|
3311013WL053853
|
Doe
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369402
|
|
Mr. DOI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Tokapal
|
CH-11-013-033-001/374-A
(Arandwal)
|
3311013000NRG24231020230507851
|
23/10/2023
|
BODA
|
3311013WL053853
|
BODA
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369447
|
|
Mrs. BODA MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Tokapal
|
CH-11-013-033-001/374-A
(Arandwal)
|
3311013000NRG24231020230507852
|
23/10/2023
|
RAMCHAND
|
3311013WL053853
|
RAMCHAND
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369396
|
|
Mr. RAMCHAND MOURYA S/O BUTLU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Tokapal
|
CH-11-013-033-001/45-C
(Arandwal)
|
3311013000NRG24231020230507853
|
23/10/2023
|
BALBIR
|
3311013WL053853
|
BALBIR
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366369445
|
|
Mr. BALBIR SINH S/O RANVEER SINH SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
|
84
|
Tokapal
|
CH-11-013-006-001/216
(Potanar)
|
3311013000NRG24231020230508468
|
23/10/2023
|
shanti
|
3311013WL053939
|
shanti
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366369454
|
|
Mrs. SHANTI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Tokapal
|
CH-11-013-008-001/128
(Karanji)
|
3311013000NRG24231020230508432
|
23/10/2023
|
SUBHASH
|
3311013WL053934
|
SUBHASH
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366369422
|
|
Mr. SUBAS BAGHEL S/O MR. BHADRU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Tokapal
|
CH-11-013-008-001/298
(Karanji)
|
3311013000NRG24231020230508434
|
23/10/2023
|
ILAMANI
|
3311013WL053934
|
ILAMANI
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366369424
|
|
Mrs. ILAMANI BAGHEL W/O MANGLU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Tokapal
|
CH-11-013-008-001/371
(Karanji)
|
3311013000NRG24231020230508436
|
23/10/2023
|
LAXMAN
|
3311013WL053934
|
LAXMAN
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
11/11/2023
|
|
7366369450
|
|
Mr. LAXMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Tokapal
|
CH-11-013-008-001/467-A
(Karanji)
|
3311013000NRG24231020230508437
|
23/10/2023
|
BALSING MOURYA
|
3311013WL053934
|
BALSING MOURYA
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366369464
|
|
Mr. BALSINGH MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Tokapal
|
CH-11-013-008-001/84
(Karanji)
|
3311013000NRG24231020230508439
|
23/10/2023
|
DINESH
|
3311013WL053934
|
DINESH
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366369462
|
|
Master DINESH MOURYA S/O CHERGA MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Tokapal
|
CH-11-013-008-001/95
(Karanji)
|
3311013000NRG24231020230508440
|
23/10/2023
|
LAIKHU
|
3311013WL053934
|
LAIKHU
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366369428
|
|
Mr. LAIKHU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Tokapal
|
CH-11-013-027-001/257
(Bade Aarapur)
|
3311013000NRG24231020230507515
|
23/10/2023
|
LAKSHMINATH
|
3311013WL053794
|
LAKSHMINATH
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369378
|
|
Mr. LACHAMINATH/SUMBHONATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Tokapal
|
CH-11-013-027-001/32
(Bade Aarapur)
|
3311013000NRG24231020230507530
|
23/10/2023
|
Gouri
|
3311013WL053794
|
Gouri
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369376
|
|
Mrs. GAURI KATCHH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
93
|
Tokapal
|
CH-11-013-008-001/320
(Karanji)
|
3311013000NRG24231020230508435
|
23/10/2023
|
NILAM
|
3311013WL053934
|
NILAM
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369457
|
|
Mr. NILAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Tokapal
|
CH-11-013-008-001/511-A
(Karanji)
|
3311013000NRG24231020230508438
|
23/10/2023
|
MEGHNATH
|
3311013WL053934
|
MEGHNATH
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
11/11/2023
|
|
7366369456
|
|
Mr. MEGHNATH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Tokapal
|
CH-11-013-027-001/159
(Bade Aarapur)
|
3311013000NRG24231020230507550
|
23/10/2023
|
DUKU
|
3311013WL053796
|
DUKU
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369385
|
|
Mr. DUKU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Tokapal
|
CH-11-013-027-001/169
(Bade Aarapur)
|
3311013000NRG24231020230507553
|
23/10/2023
|
ASAMAN
|
3311013WL053796
|
ASAMAN
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369500
|
|
Mr. ASAMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Tokapal
|
CH-11-013-031-001/128
(Mawlibhata)
|
3311013000NRG24231020230508123
|
23/10/2023
|
bode
|
3311013WL053885
|
bode
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369438
|
|
Mrs. BODE MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Tokapal
|
CH-11-013-033-001/1-B
(Arandwal)
|
3311013000NRG24231020230507848
|
23/10/2023
|
SUKRAM
|
3311013WL053853
|
SUKRAM
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369405
|
|
MR SUKRAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
99
|
Tokapal
|
CH-11-013-011-001/141
(Bhadisgaon)
|
3311013000NRG24231020230507560
|
23/10/2023
|
METARIN
|
3311013WL053798
|
METARIN
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366369408
|
|
MEHATARIN MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Tokapal
|
CH-11-013-011-001/7
(Bhadisgaon)
|
3311013000NRG24231020230507561
|
23/10/2023
|
SHANTI
|
3311013WL053798
|
SHANTI
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
11/11/2023
|
|
7366369444
|
|
SHANTI SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Tokapal
|
CH-11-013-011-001/8
(Bhadisgaon)
|
3311013000NRG24231020230507562
|
23/10/2023
|
JAMUNA
|
3311013WL053798
|
JAMUNA
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366369451
|
|
JAMUNA MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Tokapal
|
CH-11-013-020-001/305
(Palwa)
|
3311013000NRG24231020230508441
|
23/10/2023
|
HANU
|
3311013WL053935
|
HANU
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369459
|
|
MR ANNU NAG
|
STATE BANK OF INDIA(508548)
|
|
103
|
Tokapal
|
CH-11-013-021-001/18
(Bade Marenga)
|
3311013000NRG24231020230507790
|
23/10/2023
|
SAMALU
|
3311013WL053848
|
SAMALU
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369460
|
|
MR SAMLU RAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Tokapal
|
CH-11-013-021-001/75-A
(Bade Marenga)
|
3311013000NRG24231020230507791
|
23/10/2023
|
KHATU RAM
|
3311013WL053848
|
KHATU RAM
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369458
|
|
KHATU RAM BAGHEL S/O PITARI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Tokapal
|
CH-11-013-021-003/473
(Bade Marenga)
|
3311013000NRG24231020230507792
|
23/10/2023
|
BOTI
|
3311013WL053848
|
BOTI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369453
|
|
BOTI KASHYAP S/O CHILPI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Tokapal
|
CH-11-013-023-001/32
(Keshloor)
|
3311013000NRG24231020230508384
|
23/10/2023
|
MANISHA
|
3311013WL053926
|
MANISHA
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366369471
|
|
MANISHA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
107
|
Tokapal
|
CH-11-013-021-001/118-A
(Bade Marenga)
|
3311013000NRG24231020230507788
|
23/10/2023
|
SHAILENDAR
|
3311013WL053848
|
SHAILENDAR
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369466
|
|
SHAILENDRA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
108
|
Tokapal
|
CH-11-013-017-001/265-A
(Salepal)
|
3311013000NRG24231020230507961
|
23/10/2023
|
CHAMPA
|
3311013WL053864
|
CHAMPA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369496
|
|
MISS CHAMPA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Tokapal
|
CH-11-013-017-001/267-A
(Salepal)
|
3311013000NRG24231020230507964
|
23/10/2023
|
CHAMPA
|
3311013WL053864
|
CHAMPA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369364
|
|
MISS CHAMPA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
110
|
Tokapal
|
CH-11-013-019-001/318
(Errakote)
|
3311013000NRG24231020230508460
|
23/10/2023
|
RAMA
|
3311013WL053937
|
RAMA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369481
|
|
Mr. RAMA MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
111
|
Tokapal
|
CH-11-013-019-001/355
(Errakote)
|
3311013000NRG24231020230507845
|
23/10/2023
|
MAHADAI
|
3311013WL053852
|
MAHADAI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7366369359
|
|
MRS MAHADAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Tokapal
|
CH-11-013-019-001/432
(Errakote)
|
3311013000NRG24231020230507846
|
23/10/2023
|
Jaymani
|
3311013WL053852
|
Jaymani
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369356
|
|
MRS JAYMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
Tokapal
|
CH-11-013-019-001/432
(Errakote)
|
3311013000NRG24231020230507847
|
23/10/2023
|
jayram
|
3311013WL053852
|
jayram
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369491
|
|
MR JAYRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
Tokapal
|
CH-11-013-019-002/78-B
(Errakote)
|
3311013000NRG24231020230508461
|
23/10/2023
|
DASHMU
|
3311013WL053937
|
DASHMU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369493
|
|
MR DASHMU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
115
|
Tokapal
|
CH-11-013-019-002/78-B
(Errakote)
|
3311013000NRG24231020230508462
|
23/10/2023
|
KUMAL
|
3311013WL053937
|
KUMAL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369361
|
|
Mrs. KAMAL KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
116
|
Tokapal
|
CH-11-013-021-001/161
(Bade Marenga)
|
3311013000NRG24231020230507789
|
23/10/2023
|
SUDARU
|
3311013WL053848
|
SUDARU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369488
|
|
SUDRU KASHYAP S/O NANI RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Tokapal
|
CH-11-013-023-001/767
(Keshloor)
|
3311013000NRG24231020230508385
|
23/10/2023
|
SONMAT
|
3311013WL053926
|
SONMAT
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366369369
|
|
MR SANMAT BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Tokapal
|
CH-11-013-023-003/471
(Keshloor)
|
3311013000NRG24231020230508330
|
23/10/2023
|
prembati thakur
|
3311013WL053918
|
prembati thakur
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369494
|
|
Miss. PREMWTI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Tokapal
|
CH-11-013-027-001/159
(Bade Aarapur)
|
3311013000NRG24231020230507551
|
23/10/2023
|
SUBHADRA
|
3311013WL053796
|
SUBHADRA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369354
|
|
MRS SUMITRA NAG
|
STATE BANK OF INDIA(508548)
|
|
120
|
Tokapal
|
CH-11-013-027-001/160-A
(Bade Aarapur)
|
3311013000NRG24231020230507552
|
23/10/2023
|
TULSA
|
3311013WL053796
|
TULSA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369482
|
|
MR TULSI YADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
Tokapal
|
CH-11-013-027-001/261
(Bade Aarapur)
|
3311013000NRG24231020230507519
|
23/10/2023
|
MANGLI
|
3311013WL053794
|
MANGLI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
11/11/2023
|
|
7366369485
|
|
MRS MANGLI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
122
|
Tokapal
|
CH-11-013-027-001/290-A
(Bade Aarapur)
|
3311013000NRG24231020230507525
|
23/10/2023
|
Sukmati
|
3311013WL053794
|
Sukmati
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369360
|
|
MRS SUKMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Tokapal
|
CH-11-013-027-001/318
(Bade Aarapur)
|
3311013000NRG24231020230507529
|
23/10/2023
|
hiramani
|
3311013WL053794
|
hiramani
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369492
|
|
MRS HEERAMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
124
|
Tokapal
|
CH-11-013-027-001/435
(Bade Aarapur)
|
3311013000NRG24231020230507536
|
23/10/2023
|
SUKMATI
|
3311013WL053794
|
SUKMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369495
|
|
MISS SUKHMATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Tokapal
|
CH-11-013-027-002/328
(Bade Aarapur)
|
3311013000NRG24231020230507540
|
23/10/2023
|
BHUWNESHWARI
|
3311013WL053794
|
BHUWNESHWARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369358
|
|
MR DASRATH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Tokapal
|
CH-11-013-027-002/328
(Bade Aarapur)
|
3311013000NRG24231020230507539
|
23/10/2023
|
BHUWNESHWARI
|
3311013WL053794
|
BHUWNESHWARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369357
|
|
MISS BHUNESWARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Tokapal
|
CH-11-013-030-001/114-A
(Burungapal)
|
3311013000NRG24231020230508359
|
23/10/2023
|
biju
|
3311013WL053922
|
biju
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7366369499
|
|
MASTER BIJU VETTI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Tokapal
|
CH-11-013-030-001/259-C
(Burungapal)
|
3311013000NRG24231020230508363
|
23/10/2023
|
PADO
|
3311013WL053922
|
PADO
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7366369484
|
|
MRS PANDO KUHRAMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Tokapal
|
CH-11-013-030-002/226-B
(Burungapal)
|
3311013000NRG24231020230508367
|
23/10/2023
|
Mithu
|
3311013WL053922
|
Mithu
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7366369498
|
|
MR MITHURAM NAG
|
STATE BANK OF INDIA(508548)
|
|
130
|
Tokapal
|
CH-11-013-030-002/227
(Burungapal)
|
3311013000NRG24231020230508368
|
23/10/2023
|
BUDRU
|
3311013WL053922
|
BUDRU
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7366369398
|
|
MASTER BUDRU NAG
|
STATE BANK OF INDIA(508548)
|
|
131
|
Tokapal
|
CH-11-013-031-001/107
(Mawlibhata)
|
3311013000NRG24231020230508116
|
23/10/2023
|
DEVKI
|
3311013WL053885
|
DEVKI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369370
|
|
MRS DEVKI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Tokapal
|
CH-11-013-031-001/107
(Mawlibhata)
|
3311013000NRG24231020230508115
|
23/10/2023
|
JAGBATI
|
3311013WL053885
|
JAGBATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369479
|
|
MRS JAMVATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Tokapal
|
CH-11-013-031-001/127
(Mawlibhata)
|
3311013000NRG24231020230508120
|
23/10/2023
|
SUNTAL
|
3311013WL053885
|
SUNTAL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369483
|
|
Mr. SANTUL THAKUR S/O SHRI HARI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Tokapal
|
CH-11-013-031-001/24
(Mawlibhata)
|
3311013000NRG24231020230508128
|
23/10/2023
|
BHAGCHAND BAGHEL
|
3311013WL053885
|
BHAGCHAND BAGHEL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369490
|
|
Mr. BHAGCHAND BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
135
|
Tokapal
|
CH-11-013-031-001/480
(Mawlibhata)
|
3311013000NRG24231020230508137
|
23/10/2023
|
ITAWARI
|
3311013WL053885
|
ITAWARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369480
|
|
Mr. ITVARI PODIYAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
136
|
Tokapal
|
CH-11-013-031-001/85
(Mawlibhata)
|
3311013000NRG24231020230507909
|
23/10/2023
|
SOMARU
|
3311013WL053859
|
SOMARU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369478
|
|
MR SOMARU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
137
|
Tokapal
|
CH-11-013-031-001/88
(Mawlibhata)
|
3311013000NRG24231020230508141
|
23/10/2023
|
MUYO
|
3311013WL053885
|
MUYO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369365
|
|
MRS MUYO MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Tokapal
|
CH-11-013-031-002/336
(Mawlibhata)
|
3311013000NRG24231020230508146
|
23/10/2023
|
CHANDRAKALA
|
3311013WL053885
|
CHANDRAKALA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366369487
|
|
MRS CHANDRKALA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Tokapal
|
CH-11-013-031-002/351
(Mawlibhata)
|
3311013000NRG24231020230508147
|
23/10/2023
|
candan
|
3311013WL053885
|
candan
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369477
|
|
Mr. CHANDAN SINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Tokapal
|
CH-11-013-033-001/50-A
(Arandwal)
|
3311013000NRG24231020230507854
|
23/10/2023
|
DEEPAK
|
3311013WL053853
|
DEEPAK
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369362
|
|
MR DEEPAK SETHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Tokapal
|
CH-11-013-033-001/71-A
(Arandwal)
|
3311013000NRG24231020230507855
|
23/10/2023
|
FIROJ THAKUR
|
3311013WL053853
|
FIROJ THAKUR
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
11/11/2023
|
|
7366369373
|
|
MR FIROJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
142
|
Tokapal
|
CH-11-013-008-001/246
(Karanji)
|
3311013000NRG24231020230508433
|
23/10/2023
|
NITESH
|
3311013WL053934
|
NITESH
|
00415
|
SBIN0005862
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366369486
|
|
MR NITESH KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
143
|
Tokapal
|
CH-11-013-015-002/85
(Sakargaon)
|
3311013000NRG24231020230507721
|
23/10/2023
|
KAMLAA
|
3311013WL053843
|
KAMLAA
|
00415
|
SBIN0005862
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366369353
|
|
MRS KAMLA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
144
|
Tokapal
|
CH-11-013-012-001/152
(Bademorathpal)
|
3311013000NRG24231020230508260
|
23/10/2023
|
MANGALSAY
|
3311013WL053902
|
MANGALSAY
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369355
|
|
MR MANGALSAI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Tokapal
|
CH-11-013-012-001/291-A
(Bademorathpal)
|
3311013000NRG24231020230508261
|
23/10/2023
|
BHAGAT
|
3311013WL053902
|
BHAGAT
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369497
|
|
BHAGAT BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Tokapal
|
CH-11-013-012-001/49
(Bademorathpal)
|
3311013000NRG24231020230508262
|
23/10/2023
|
ASTI
|
3311013WL053902
|
ASTI
|
00415
|
SBIN0018683
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7366369368
|
|
ASTI SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
147
|
Tokapal
|
CH-11-013-045-001/341-A
(Sirisguda 2)
|
3311013000NRG24231020230507467
|
23/10/2023
|
Rita Nag
|
3311013WL053790
|
Rita Nag
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369366
|
|
MRS RITA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
148
|
Tokapal
|
CH-11-013-023-001/29
(Keshloor)
|
3311013000NRG24231020230508382
|
23/10/2023
|
GOCHU
|
3311013WL053926
|
GOCHU
|
490001
|
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366369467
|
|
Mr. GONCHU MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200447
|
200447
|
|
|
|
|
|
|
|