|
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-11-013-028-002/49
(Matkot)
|
3311013000NRG24160520230191329
|
16/05/2023
|
SOMARI
|
3311013WL014644
|
SOMARI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753692629
|
|
Mrs. SOMARI KASHYAP W/O KESHRU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Tokapal
|
CH-11-013-028-002/49-A
(Matkot)
|
3311013000NRG24160520230191330
|
16/05/2023
|
CAMPA
|
3311013WL014644
|
CAMPA
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753692625
|
|
Mrs. CHAMPA KASHYAP W/O SHRI MANBODH KA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Tokapal
|
CH-11-013-028-002/5
(Matkot)
|
3311013000NRG24160520230191331
|
16/05/2023
|
NIRBATI
|
3311013WL014644
|
NIRBATI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753692630
|
|
Mrs. NIRBATI W/O SUKHDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Tokapal
|
CH-11-013-028-002/54
(Matkot)
|
3311013000NRG24160520230191332
|
16/05/2023
|
SULO KASHYAP
|
3311013WL014644
|
SULO KASHYAP
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753692628
|
|
Mrs. SULO KASHYAP W/O KAMLU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Tokapal
|
CH-11-013-028-002/57
(Matkot)
|
3311013000NRG24160520230191333
|
16/05/2023
|
KHATKUDI
|
3311013WL014644
|
KHATKUDI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753692637
|
|
Mrs. KHATKUDI BAGHEL W/O GHENWA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Tokapal
|
CH-11-013-028-002/58
(Matkot)
|
3311013000NRG24160520230191334
|
16/05/2023
|
DALLU
|
3311013WL014644
|
DALLU
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753692619
|
|
Mr. DALU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Tokapal
|
CH-11-013-028-002/58
(Matkot)
|
3311013000NRG24160520230191335
|
16/05/2023
|
MAYTRIN
|
3311013WL014644
|
MAYTRIN
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753692621
|
|
Mrs. MAITRIN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Tokapal
|
CH-11-013-028-002/64
(Matkot)
|
3311013000NRG24160520230191336
|
16/05/2023
|
BUDARU
|
3311013WL014644
|
BUDARU
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753692618
|
|
Mr. BUDARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Tokapal
|
CH-11-013-028-002/72
(Matkot)
|
3311013000NRG24160520230191337
|
16/05/2023
|
LACHCHHINNATH
|
3311013WL014644
|
LACHCHHINNATH
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753692620
|
|
Mr. LACHHINATH KASHYAP S/O MITHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Tokapal
|
CH-11-013-028-002/87
(Matkot)
|
3311013000NRG24160520230191339
|
16/05/2023
|
PARVATI
|
3311013WL014644
|
PARVATI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753692636
|
|
Mrs. PARVATI W/O SANTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Tokapal
|
CH-11-013-028-002/94
(Matkot)
|
3311013000NRG24160520230191341
|
16/05/2023
|
HEMABATI
|
3311013WL014644
|
HEMABATI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753692631
|
|
Mrs. HEMBATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Tokapal
|
CH-11-013-028-002/97
(Matkot)
|
3311013000NRG24160520230191342
|
16/05/2023
|
MANGATIN
|
3311013WL014644
|
MANGATIN
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753692622
|
|
Mrs. MANGTIN BAGHEL W/O LAXMAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Tokapal
|
CH-11-013-028-002/98
(Matkot)
|
3311013000NRG24160520230191343
|
16/05/2023
|
BALI
|
3311013WL014644
|
BALI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753692627
|
|
Mrs. BALI BAGHEL W/O ISHWAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Tokapal
|
CH-11-013-032-001/265
(Raikot 2)
|
3311013000NRG24160520230194145
|
16/05/2023
|
BIJO
|
3311013WL014897
|
BIJO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1753692632
|
|
Mrs. BIJO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Tokapal
|
CH-11-013-032-001/366
(Raikote)
|
3311013000NRG24160520230194146
|
16/05/2023
|
SOMARU
|
3311013WL014897
|
SOMARU
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
20/05/2023
|
|
1753692623
|
|
Mr. SOMARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
16
|
Tokapal
|
CH-11-013-020-001/486
(Palwa)
|
3311013000NRG24160520230193514
|
16/05/2023
|
KURSO
|
3311013WL014855
|
KURSO
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753692626
|
|
Mr. KURSO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
17
|
Tokapal
|
CH-11-013-040-001/76
(Burungpal(Naharmunda))
|
3311013000NRG24160520230194436
|
16/05/2023
|
ramlal
|
3311013WL014915
|
ramlal
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1753692624
|
|
RAMLAL S/O SUKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
Tokapal
|
CH-11-013-020-001/16
(Palwa)
|
3311013000NRG24160520230193572
|
16/05/2023
|
DHIRO PATEL
|
3311013WL014858
|
DHIRO PATEL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1753692586
|
|
MRS DHIRO PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Tokapal
|
CH-11-013-020-001/310
(Palwa)
|
3311013000NRG24160520230193435
|
16/05/2023
|
SUSHILA
|
3311013WL014850
|
SUSHILA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1753692589
|
|
MRS SUSILA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tokapal
|
CH-11-013-020-001/330
(Palwa)
|
3311013000NRG24160520230193436
|
16/05/2023
|
PILADAS
|
3311013WL014850
|
PILADAS
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1753692614
|
|
PILADAS PODAYAMI
|
CANARA BANK(508532)
|
|
21
|
Tokapal
|
CH-11-013-020-001/371
(Palwa)
|
3311013000NRG24160520230193438
|
16/05/2023
|
REME
|
3311013WL014850
|
REME
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1753692588
|
|
MRS REME MORYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tokapal
|
CH-11-013-020-001/515
(Palwa)
|
3311013000NRG24160520230193439
|
16/05/2023
|
pado
|
3311013WL014850
|
pado
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1753692634
|
|
MRS PADO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tokapal
|
CH-11-013-020-001/516
(Palwa)
|
3311013000NRG24160520230193441
|
16/05/2023
|
PARSU
|
3311013WL014850
|
PARSU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1753692590
|
|
MR FARSOO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
24
|
Tokapal
|
CH-11-013-020-001/516
(Palwa)
|
3311013000NRG24160520230193440
|
16/05/2023
|
SUKARI
|
3311013WL014850
|
SUKARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1753692609
|
|
MRS SUKARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
25
|
Tokapal
|
CH-11-013-020-001/519
(Palwa)
|
3311013000NRG24160520230193575
|
16/05/2023
|
DEVAKI
|
3311013WL014858
|
DEVAKI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1753692612
|
|
MRS DEVKI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tokapal
|
CH-11-013-020-001/631
(Palwa)
|
3311013000NRG24160520230193444
|
16/05/2023
|
KAMLA
|
3311013WL014850
|
KAMLA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1753692615
|
|
MRS KAMALA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tokapal
|
CH-11-013-020-001/71
(Palwa)
|
3311013020NRG24160520230194429
|
16/05/2023
|
RADHAMNI
|
3311013WL014914
|
RADHAMNI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1753692611
|
|
MISS RAHAMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tokapal
|
CH-11-013-020-001/89
(Palwa)
|
3311013020NRG24160520230194431
|
16/05/2023
|
MOHAN
|
3311013WL014914
|
MOHAN
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1753692582
|
|
MASTER MOHANSAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Tokapal
|
CH-11-013-020-002/101
(Palwa)
|
3311013020NRG24160520230194432
|
16/05/2023
|
jayram
|
3311013WL014914
|
jayram
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1753692581
|
|
Mr. JAYRAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
30
|
Tokapal
|
CH-11-013-020-002/102
(Palwa)
|
3311013020NRG24160520230194434
|
16/05/2023
|
deekesh
|
3311013WL014914
|
deekesh
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1753692605
|
|
MR DEEKESH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Tokapal
|
CH-11-013-020-003/353
(Palwa)
|
3311013000NRG24160520230193446
|
16/05/2023
|
DUMANI
|
3311013WL014850
|
DUMANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1753692597
|
|
MISS DUMNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
32
|
Tokapal
|
CH-11-013-020-003/353
(Palwa)
|
3311013000NRG24160520230193445
|
16/05/2023
|
FHULMATI
|
3311013WL014850
|
FHULMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1753692587
|
|
MRS PHULMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
33
|
Tokapal
|
CH-11-013-028-002/92
(Matkot)
|
3311013000NRG24160520230191340
|
16/05/2023
|
VIREND
|
3311013WL014644
|
VIREND
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753692598
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Tokapal
|
CH-11-013-034-001/1588
(Rajur 2)
|
3311013000NRG24160520230192713
|
16/05/2023
|
SAMAL
|
3311013WL014770
|
SAMAL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1753692592
|
|
MRS SAMAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Tokapal
|
CH-11-013-034-001/1612
(Rajur 2)
|
3311013000NRG24160520230192715
|
16/05/2023
|
MANGTIN
|
3311013WL014770
|
MANGTIN
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753692603
|
|
MRS MANGTIN MOURYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Tokapal
|
CH-11-013-034-001/1612
(Rajur 2)
|
3311013000NRG24160520230192714
|
16/05/2023
|
SOMARU
|
3311013WL014770
|
SOMARU
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753692595
|
|
MR SOMARU MOURYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Tokapal
|
CH-11-013-034-001/350
(Rajoor)
|
3311013000NRG24160520230192626
|
16/05/2023
|
MANISHA
|
3311013WL014766
|
MANISHA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1753692594
|
|
MRS MANISHA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
38
|
Tokapal
|
CH-11-013-034-001/350
(Rajoor)
|
3311013000NRG24160520230192625
|
16/05/2023
|
PILARAM
|
3311013WL014766
|
PILARAM
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1753692617
|
|
MR PILARAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Tokapal
|
CH-11-013-034-001/381
(Rajur 2)
|
3311013000NRG24160520230192716
|
16/05/2023
|
sonmati
|
3311013WL014770
|
sonmati
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753692633
|
|
MISS SONMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Tokapal
|
CH-11-013-034-001/39
(Rajoor)
|
3311013000NRG24160520230192795
|
16/05/2023
|
MALATI
|
3311013WL014779
|
MALATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1753692608
|
|
MRS MALTI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Tokapal
|
CH-11-013-034-001/511
(Rajur 2)
|
3311013000NRG24160520230192760
|
16/05/2023
|
CHAMPA
|
3311013WL014774
|
CHAMPA
|
00415
|
SBIN0005516
|
221
|
221
|
Rejected
|
20/05/2023
|
|
1753692600
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
Tokapal
|
CH-11-013-034-001/546
(Rajoor)
|
3311013000NRG24160520230192628
|
16/05/2023
|
JHUNNI
|
3311013WL014766
|
JHUNNI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1753692604
|
|
MRS JHUNI KAVDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Tokapal
|
CH-11-013-034-001/57
(Rajoor)
|
3311013000NRG24160520230192796
|
16/05/2023
|
MUNNI KASHYAP
|
3311013WL014779
|
MUNNI KASHYAP
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1753692613
|
|
MRS MUNNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
44
|
Tokapal
|
CH-11-013-034-001/601-A
(Rajur 2)
|
3311013000NRG24160520230192717
|
16/05/2023
|
KUNTI
|
3311013WL014770
|
KUNTI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1753692602
|
|
MRS KUNTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
45
|
Tokapal
|
CH-11-013-034-001/64
(Rajur 2)
|
3311013000NRG24160520230192719
|
16/05/2023
|
SUKHDEV
|
3311013WL014770
|
SUKHDEV
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753692596
|
|
MR SUKHDEV SETHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Tokapal
|
CH-11-013-034-001/651-A
(Rajur 2)
|
3311013000NRG24160520230192720
|
16/05/2023
|
GONCHI
|
3311013WL014770
|
GONCHI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1753692599
|
|
MR SMT GONCHI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Tokapal
|
CH-11-013-034-001/699
(Rajur 2)
|
3311013000NRG24160520230192721
|
16/05/2023
|
KACHARA
|
3311013WL014770
|
KACHARA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1753692584
|
|
MRS KACHRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Tokapal
|
CH-11-013-034-001/858
(Rajoor)
|
3311013000NRG24160520230192799
|
16/05/2023
|
NIRBATI
|
3311013WL014779
|
NIRBATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1753692585
|
|
MRS NIRMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
49
|
Tokapal
|
CH-11-013-034-001/877
(Rajur 2)
|
3311013000NRG24160520230192629
|
16/05/2023
|
MANBATI
|
3311013WL014766
|
MANBATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1753692610
|
|
MRS MANBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Tokapal
|
CH-11-013-034-001/883
(Rajoor)
|
3311013000NRG24160520230192722
|
16/05/2023
|
TAMBATI
|
3311013WL014770
|
TAMBATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1753692583
|
|
MRS TAMAVATI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Tokapal
|
CH-11-013-034-001/888-B
(Rajoor)
|
3311013000NRG24160520230192723
|
16/05/2023
|
ATYATBARI
|
3311013WL014770
|
ATYATBARI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753692635
|
|
MR AYATWARI BAJARANGI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Tokapal
|
CH-11-013-040-001/130-A
(Burungpal(Naharmunda))
|
3311013000NRG24160520230193603
|
16/05/2023
|
LAKHIRAM
|
3311013WL014862
|
LAKHIRAM
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753692593
|
|
MR LAKHIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
53
|
Tokapal
|
CH-11-013-040-001/130-A
(Burungpal(Naharmunda))
|
3311013000NRG24160520230193602
|
16/05/2023
|
SAMBATI
|
3311013WL014862
|
SAMBATI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753692601
|
|
MRS SAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
54
|
Tokapal
|
CH-11-013-040-001/95
(Burungpal(Naharmunda))
|
3311013000NRG24160520230194437
|
16/05/2023
|
AMAR
|
3311013WL014915
|
AMAR
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753692591
|
|
Mr. AMAR SINGH BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
55
|
Tokapal
|
CH-11-013-020-001/18-A
(Palwa)
|
3311013000NRG24160520230193573
|
16/05/2023
|
NETA RAM
|
3311013WL014858
|
NETA RAM
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1753692606
|
|
MR NETA RAM SO LAXMINATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
56
|
Tokapal
|
CH-11-013-003-001/248
(Siganpur)
|
3311013000NRG24160520230192272
|
16/05/2023
|
AJMBAR
|
3311013WL014748
|
AJMBAR
|
00415
|
SBIN0018684
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753692607
|
|
MR ANJAMBAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Tokapal
|
CH-11-013-003-001/264
(Siganpur)
|
3311013000NRG24160520230192273
|
16/05/2023
|
DHIRNATH KASHYAP
|
3311013WL014748
|
DHIRNATH KASHYAP
|
00415
|
SBIN0018684
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753692616
|
|
MR DHIRNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75140
|
75140
|
|
|
|
|
|
|
|