|
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-11-013-018-001/22
(Barupata)
|
3311013000NRG24040320240904002
|
04/03/2024
|
BUDHAU
|
3311013WL102392
|
BUDHAU
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927864105
|
|
BUDHURAM
|
BANK OF BARODA(606985)
|
|
2
|
Tokapal
|
CH-11-013-030-002/225
(Burungapal)
|
3311013000NRG24040320240904233
|
04/03/2024
|
CHIGDU
|
3311013WL102422
|
CHIGDU
|
00045
|
BARB0DILMIL
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927864026
|
|
CHINGADOO DHRUVA
|
BANK OF BARODA(606985)
|
|
3
|
Tokapal
|
CH-11-013-030-002/225
(Burungapal)
|
3311013000NRG24040320240904231
|
04/03/2024
|
CHIGDU
|
3311013WL102422
|
CHIGDU
|
00045
|
BARB0DILMIL
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927864027
|
|
CHINGADOO DHRUVA
|
BANK OF BARODA(606985)
|
|
4
|
Tokapal
|
CH-11-013-030-002/232
(Burungapal)
|
3311013000NRG24040320240904235
|
04/03/2024
|
MANNU
|
3311013WL102422
|
MANNU
|
00045
|
BARB0DILMIL
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927864100
|
|
MANNU DHRUVA
|
BANK OF BARODA(606985)
|
|
5
|
Tokapal
|
CH-11-013-030-002/232
(Burungapal)
|
3311013000NRG24040320240904237
|
04/03/2024
|
MANNU
|
3311013WL102422
|
MANNU
|
00045
|
BARB0DILMIL
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927864101
|
|
MANNU DHRUVA
|
BANK OF BARODA(606985)
|
|
6
|
Tokapal
|
CH-11-013-030-002/399-A
(Burungapal)
|
3311013000NRG24040320240904240
|
04/03/2024
|
DEEPAK
|
3311013WL102422
|
DEEPAK
|
00045
|
BARB0DILMIL
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927864030
|
|
DEEPAK
|
BANK OF BARODA(606985)
|
|
7
|
Tokapal
|
CH-11-013-030-002/399-A
(Burungapal)
|
3311013000NRG24040320240904239
|
04/03/2024
|
DEEPAK
|
3311013WL102422
|
DEEPAK
|
00045
|
BARB0DILMIL
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927864029
|
|
DEEPAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
8
|
Tokapal
|
CH-11-013-023-002/764
(Keshloor)
|
3311013000NRG24040320240903890
|
04/03/2024
|
Sudani
|
3311013WL102375
|
Sudani
|
00078
|
CNRB0001188
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927864049
|
|
SUDNI KASHYAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
9
|
Tokapal
|
CH-11-013-002-001/126
(Ghatdhanora)
|
3311013000NRG24040320240902746
|
04/03/2024
|
KANAK
|
3311013WL102217
|
KANAK
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864069
|
|
Mrs. KANAK .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Tokapal
|
CH-11-013-016-001/138
(Sirisguda 2)
|
3311013000NRG24040320240903829
|
04/03/2024
|
SAMLO
|
3311013WL102368
|
SAMLO
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927864079
|
|
SAMLO MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Tokapal
|
CH-11-013-016-001/138
(Sirisguda 2)
|
3311013000NRG24040320240903828
|
04/03/2024
|
SAMLO
|
3311013WL102368
|
SAMLO
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927864078
|
|
SAMLO MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tokapal
|
CH-11-013-016-001/151-A
(Sirisguda 2)
|
3311013000NRG24040320240903835
|
04/03/2024
|
BUDRU
|
3311013WL102368
|
BUDRU
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927864085
|
|
Mr. BUDHRU .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Tokapal
|
CH-11-013-016-001/151-A
(Sirisguda 2)
|
3311013000NRG24040320240903834
|
04/03/2024
|
BUDRU
|
3311013WL102368
|
BUDRU
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927864084
|
|
Mr. BUDHRU .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Tokapal
|
CH-11-013-016-001/156
(Sirisguda 2)
|
3311013000NRG24040320240903841
|
04/03/2024
|
SOMARI
|
3311013WL102368
|
SOMARI
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927864083
|
|
SOMARI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Tokapal
|
CH-11-013-016-001/156
(Sirisguda 2)
|
3311013000NRG24040320240903840
|
04/03/2024
|
SOMARI
|
3311013WL102368
|
SOMARI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927864082
|
|
SOMARI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Tokapal
|
CH-11-013-016-001/5
(Sirisguda 2)
|
3311013000NRG24040320240903807
|
04/03/2024
|
BONDAKI
|
3311013WL102365
|
BONDAKI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927864080
|
|
Mr. BODKI MANDAVI WIFE OFF SUKMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Tokapal
|
CH-11-013-016-001/5
(Sirisguda 2)
|
3311013000NRG24040320240903803
|
04/03/2024
|
BONDAKI
|
3311013WL102364
|
BONDAKI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927864081
|
|
Mr. BODKI MANDAVI WIFE OFF SUKMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Tokapal
|
CH-11-013-016-001/92-A
(Sirisguda 2)
|
3311013000NRG24040320240903804
|
04/03/2024
|
Butki
|
3311013WL102364
|
Butki
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927864075
|
|
BUTKI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Tokapal
|
CH-11-013-016-001/92-A
(Sirisguda 2)
|
3311013000NRG24040320240903808
|
04/03/2024
|
Butki
|
3311013WL102365
|
Butki
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927864076
|
|
BUTKI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
20
|
Tokapal
|
CH-11-013-017-001/212
(Salepal)
|
3311013000NRG24040320240903988
|
04/03/2024
|
DALLU
|
3311013WL102392
|
DALLU
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927864093
|
|
Mr. DALLU/GADRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Tokapal
|
CH-11-013-017-001/24
(Salepal)
|
3311013000NRG24040320240903989
|
04/03/2024
|
LAKHMI
|
3311013WL102392
|
LAKHMI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927864106
|
|
Mrs. LAKHAMI LAKHAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Tokapal
|
CH-11-013-017-001/241
(Salepal)
|
3311013000NRG24040320240903990
|
04/03/2024
|
Vimala
|
3311013WL102392
|
Vimala
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927864090
|
|
MRS VIMALA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tokapal
|
CH-11-013-017-001/375
(Salepal)
|
3311013000NRG24040320240903991
|
04/03/2024
|
CHAMRIN
|
3311013WL102392
|
CHAMRIN
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927864040
|
|
Mrs. CHAMRIN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Tokapal
|
CH-11-013-017-001/42
(Salepal)
|
3311013000NRG24040320240903992
|
04/03/2024
|
LACHHANADAI
|
3311013WL102392
|
LACHHANADAI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927864094
|
|
Mrs. LACHANDAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Tokapal
|
CH-11-013-017-001/429
(Salepal)
|
3311013000NRG24040320240903993
|
04/03/2024
|
FULMATI
|
3311013WL102392
|
FULMATI
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927864116
|
|
Mrs. FULMATI FULMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Tokapal
|
CH-11-013-017-001/432
(Salepal)
|
3311013000NRG24040320240903994
|
04/03/2024
|
TULAVATI
|
3311013WL102392
|
TULAVATI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927864102
|
|
Mrs. TULAVATI BAGHIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Tokapal
|
CH-11-013-017-001/54
(Salepal)
|
3311013000NRG24040320240903995
|
04/03/2024
|
CHAITU
|
3311013WL102392
|
CHAITU
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927864092
|
|
CHAITU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Tokapal
|
CH-11-013-017-001/86
(Salepal)
|
3311013000NRG24040320240903998
|
04/03/2024
|
AYATI MANDAVI
|
3311013WL102392
|
AYATI MANDAVI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927864089
|
|
Mrs. AYATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Tokapal
|
CH-11-013-018-001/10
(Barupata)
|
3311013000NRG24040320240903999
|
04/03/2024
|
CHENDI
|
3311013WL102392
|
CHENDI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927864039
|
|
Mr. CHENDI CHENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Tokapal
|
CH-11-013-018-001/17
(Barupata)
|
3311013000NRG24040320240904000
|
04/03/2024
|
BUDARU
|
3311013WL102392
|
BUDARU
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927864091
|
|
Mr. BUDARU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Tokapal
|
CH-11-013-018-001/20
(Barupata)
|
3311013000NRG24040320240904001
|
04/03/2024
|
RAMNATH
|
3311013WL102392
|
RAMNATH
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927864107
|
|
RAMNATH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Tokapal
|
CH-11-013-018-001/3
(Barupata)
|
3311013000NRG24040320240904005
|
04/03/2024
|
RADAMA
|
3311013WL102392
|
RADAMA
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927864038
|
|
Mrs. RADMA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Tokapal
|
CH-11-013-028-002/235
(Keshloor)
|
3311013000NRG24040320240903891
|
04/03/2024
|
MANGALU
|
3311013WL102375
|
MANGALU
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927864095
|
|
Mr. MANGALU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Tokapal
|
CH-11-013-028-002/60
(Keshloor)
|
3311013000NRG24040320240903892
|
04/03/2024
|
SAMNATH
|
3311013WL102375
|
SAMNATH
|
00093
|
CRGB0001123
|
442
|
442
|
Rejected
|
13/04/2024
|
|
2927864032
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
Tokapal
|
CH-11-013-030-002/225
(Burungapal)
|
3311013000NRG24040320240904234
|
04/03/2024
|
KUMBATI
|
3311013WL102422
|
KUMBATI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927864033
|
|
Mrs. KUMBHAVATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Tokapal
|
CH-11-013-030-002/225
(Burungapal)
|
3311013000NRG24040320240904232
|
04/03/2024
|
KUMBATI
|
3311013WL102422
|
KUMBATI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927864034
|
|
Mrs. KUMBHAVATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Tokapal
|
CH-11-013-030-002/232
(Burungapal)
|
3311013000NRG24040320240904238
|
04/03/2024
|
RATNI
|
3311013WL102422
|
RATNI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927864037
|
|
Mrs. RATANI DHURVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Tokapal
|
CH-11-013-030-002/232
(Burungapal)
|
3311013000NRG24040320240904236
|
04/03/2024
|
RATNI
|
3311013WL102422
|
RATNI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927864036
|
|
Mrs. RATANI DHURVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
39
|
Tokapal
|
CH-11-013-012-001/292
(Bademorathpal)
|
3311013000NRG24040320240905350
|
04/03/2024
|
BASANTI
|
3311013WL102571
|
BASANTI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864046
|
|
Mrs. BASANTI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Tokapal
|
CH-11-013-012-001/3
(Bademorathpal)
|
3311013000NRG24040320240905413
|
04/03/2024
|
LACHHU
|
3311013WL102582
|
LACHHU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864118
|
|
LACHHU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Tokapal
|
CH-11-013-013-001/556
(Kurenga)
|
3311013000NRG24040320240905501
|
04/03/2024
|
DHANIRAM
|
3311013WL102598
|
DHANIRAM
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927864025
|
|
DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Tokapal
|
CH-11-013-013-001/556
(Kurenga)
|
3311013000NRG24040320240905500
|
04/03/2024
|
MALTI
|
3311013WL102598
|
MALTI
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927864098
|
|
Mrs. MALTI W/O DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Tokapal
|
CH-11-013-013-001/556
(Kurenga)
|
3311013000NRG24040320240905502
|
04/03/2024
|
URMILA
|
3311013WL102598
|
URMILA
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927864119
|
|
Miss. Urmila Nisad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Tokapal
|
CH-11-013-013-001/82
(Kurenga)
|
3311013000NRG24040320240905505
|
04/03/2024
|
JAGADHU
|
3311013WL102598
|
JAGADHU
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927864114
|
|
Mr. JAGADHU MORYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
45
|
Tokapal
|
CH-11-013-002-001/385
(Ghatdhanora)
|
3311013000NRG24040320240902751
|
04/03/2024
|
MANSINGH
|
3311013WL102217
|
MANSINGH
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864028
|
|
Mr. MANSING SON OF MAHADEV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
46
|
Tokapal
|
CH-11-013-013-001/246
(Kurenga)
|
3311013000NRG24040320240905499
|
04/03/2024
|
DAYMATI
|
3311013WL102598
|
DAYMATI
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927864112
|
|
Mrs. DAYMATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Tokapal
|
CH-11-013-013-001/679
(Kurenga)
|
3311013000NRG24040320240905503
|
04/03/2024
|
siro
|
3311013WL102598
|
siro
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927864031
|
|
Mrs. SIRO SIRO W/O SHRI BOLO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Tokapal
|
CH-11-013-013-001/82
(Kurenga)
|
3311013000NRG24040320240905504
|
04/03/2024
|
KACHARI
|
3311013WL102598
|
KACHARI
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927864113
|
|
Mrs. KACHRI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Tokapal
|
CH-11-013-017-001/2
(Salepal)
|
3311013000NRG24040320240903987
|
04/03/2024
|
RAINU
|
3311013WL102392
|
RAINU
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927864115
|
|
Mr. RAINU RAM S/O MANGTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Tokapal
|
CH-11-013-017-001/82
(Salepal)
|
3311013000NRG24040320240903997
|
04/03/2024
|
jaysingh
|
3311013WL102392
|
jaysingh
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927864097
|
|
Mr. JAISINGH MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
51
|
Tokapal
|
CH-11-013-012-001/184-A
(Bademorathpal)
|
3311013000NRG24040320240905348
|
04/03/2024
|
SAMBATI
|
3311013WL102571
|
SAMBATI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864099
|
|
SAMBATI BAGHEL W/O PANCHU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Tokapal
|
CH-11-013-012-001/52-A
(Bademorathpal)
|
3311013000NRG24040320240905352
|
04/03/2024
|
HARI
|
3311013WL102571
|
HARI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864103
|
|
HARI MORYA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Tokapal
|
CH-11-013-012-001/97
(Bademorathpal)
|
3311013000NRG24040320240905354
|
04/03/2024
|
BHAGVATI
|
3311013WL102571
|
BHAGVATI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864096
|
|
BHAAGVATI W/O SINGHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Tokapal
|
CH-11-013-023-002/140-B
(Keshloor)
|
3311013000NRG24040320240903871
|
04/03/2024
|
RUKHMANI BAGHEL
|
3311013WL102371
|
RUKHMANI BAGHEL
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927864117
|
|
MRS RUKMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
55
|
Tokapal
|
CH-11-013-020-001/276
(Palwa)
|
3311013000NRG24040320240905066
|
04/03/2024
|
SHANTI BAGHEL
|
3311013WL102540
|
SHANTI BAGHEL
|
00354
|
PUNB0971300
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927864109
|
|
SHANTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Tokapal
|
CH-11-013-020-001/276
(Palwa)
|
3311013000NRG24040320240905065
|
04/03/2024
|
SHANTI BAGHEL
|
3311013WL102540
|
SHANTI BAGHEL
|
00354
|
PUNB0971300
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927864108
|
|
SHANTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Tokapal
|
CH-11-013-023-001/706
(Keshloor)
|
3311013000NRG24040320240903887
|
04/03/2024
|
BHARTI KATCH
|
3311013WL102375
|
BHARTI KATCH
|
00354
|
PUNB0971300
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927864111
|
|
BHARTI KATCH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Tokapal
|
CH-11-013-023-001/711
(Keshloor)
|
3311013000NRG24040320240903869
|
04/03/2024
|
PUNI
|
3311013WL102371
|
PUNI
|
00354
|
PUNB0971300
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927864035
|
|
PUNI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
59
|
Tokapal
|
CH-11-013-002-001/53
(Ghatdhanora)
|
3311013000NRG24040320240902753
|
04/03/2024
|
TULASI
|
3311013WL102217
|
TULASI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864064
|
|
MRS TULSIBAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Tokapal
|
CH-11-013-012-001/194
(Bademorathpal)
|
3311013000NRG24040320240905349
|
04/03/2024
|
MANU RAM
|
3311013WL102571
|
MANU RAM
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927864055
|
|
MR MANU RAM SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Tokapal
|
CH-11-013-012-001/3
(Bademorathpal)
|
3311013000NRG24040320240905414
|
04/03/2024
|
MAHESH
|
3311013WL102582
|
MAHESH
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864057
|
|
Mr. MAHESH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Tokapal
|
CH-11-013-018-001/23
(Barupata)
|
3311013000NRG24040320240904003
|
04/03/2024
|
GHASIYA
|
3311013WL102392
|
GHASIYA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927864087
|
|
GHASIYA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Tokapal
|
CH-11-013-018-001/24
(Barupata)
|
3311013000NRG24040320240904004
|
04/03/2024
|
SAHADAI
|
3311013WL102392
|
SAHADAI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927864043
|
|
MRS SAHADEI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Tokapal
|
CH-11-013-020-001/286
(Palwa)
|
3311013000NRG24040320240905033
|
04/03/2024
|
SONMATI
|
3311013WL102536
|
SONMATI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927864062
|
|
MRS SONMATI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Tokapal
|
CH-11-013-020-001/286
(Palwa)
|
3311013000NRG24040320240905034
|
04/03/2024
|
SONMATI
|
3311013WL102536
|
SONMATI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927864063
|
|
MRS SONMATI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Tokapal
|
CH-11-013-020-001/549
(Palwa)
|
3311013000NRG24040320240905069
|
04/03/2024
|
CHAMRA
|
3311013WL102540
|
CHAMRA
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927864056
|
|
MR CHAMRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Tokapal
|
CH-11-013-020-001/59
(Palwa)
|
3311013000NRG24040320240905072
|
04/03/2024
|
MUKUND
|
3311013WL102540
|
MUKUND
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927864059
|
|
MR MAKUND MOURYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tokapal
|
CH-11-013-020-001/59
(Palwa)
|
3311013000NRG24040320240905071
|
04/03/2024
|
MUKUND
|
3311013WL102540
|
MUKUND
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927864058
|
|
MR MAKUND MOURYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Tokapal
|
CH-11-013-023-001/185-B
(Keshloor)
|
3311013000NRG24040320240905244
|
04/03/2024
|
Mango
|
3311013WL102557
|
Mango
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927864077
|
|
MR MANGO NAG
|
STATE BANK OF INDIA(508548)
|
|
70
|
Tokapal
|
CH-11-013-023-001/358
(Keshloor)
|
3311013000NRG24040320240903867
|
04/03/2024
|
PREETI
|
3311013WL102371
|
PREETI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927864060
|
|
MISS PREETI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
71
|
Tokapal
|
CH-11-013-023-001/524-A
(Keshloor)
|
3311013000NRG24040320240903886
|
04/03/2024
|
FULO
|
3311013WL102375
|
FULO
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927864044
|
|
MRS FULO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tokapal
|
CH-11-013-023-001/778
(Keshloor)
|
3311013000NRG24040320240903889
|
04/03/2024
|
BHANUPRIYA
|
3311013WL102375
|
BHANUPRIYA
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927864048
|
|
Miss. BHANUPRIYA KASHYAP AND LAMBODAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Tokapal
|
CH-11-013-023-002/10
(Keshloor)
|
3311013000NRG24040320240903870
|
04/03/2024
|
GOVIND
|
3311013WL102371
|
GOVIND
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927864067
|
|
MR GOVIND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tokapal
|
CH-11-013-023-003/139-B
(Keshloor)
|
3311013000NRG24040320240903873
|
04/03/2024
|
Sukmati
|
3311013WL102371
|
Sukmati
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927864041
|
|
MRS SUKMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tokapal
|
CH-11-013-023-003/762
(Keshloor)
|
3311013000NRG24040320240903875
|
04/03/2024
|
Sonsay
|
3311013WL102371
|
Sonsay
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927864068
|
|
MR SONSAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tokapal
|
CH-11-013-023-003/763-A
(Keshloor)
|
3311013000NRG24040320240903876
|
04/03/2024
|
Sonaru
|
3311013WL102371
|
Sonaru
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927864088
|
|
SOMARU WO LUDU
|
BANK OF BARODA(606985)
|
|
77
|
Tokapal
|
CH-11-013-024-001/134-A
(Badeparakot)
|
3311013000NRG24040320240905253
|
04/03/2024
|
Rajmani
|
3311013WL102559
|
Rajmani
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927864071
|
|
MISS RAJMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tokapal
|
CH-11-013-024-001/189
(Badeparakot)
|
3311013000NRG24040320240905254
|
04/03/2024
|
fugnu
|
3311013WL102559
|
fugnu
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927864051
|
|
MR FAGNU FAGNU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Tokapal
|
CH-11-013-024-001/218-B
(Badeparakot)
|
3311013000NRG24040320240905255
|
04/03/2024
|
Vimlavati
|
3311013WL102559
|
Vimlavati
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927864074
|
|
MISS VIMLAWATI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Tokapal
|
CH-11-013-024-001/231
(Badeparakot)
|
3311013000NRG24040320240905256
|
04/03/2024
|
LACHHIN
|
3311013WL102559
|
LACHHIN
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927864045
|
|
MR LACHHIN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
81
|
Tokapal
|
CH-11-013-024-001/381-B
(Badeparakot)
|
3311013000NRG24040320240905259
|
04/03/2024
|
CHAMELI
|
3311013WL102559
|
CHAMELI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927864053
|
|
MRS CHAMELI DEVNATH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Tokapal
|
CH-11-013-024-001/381-B
(Badeparakot)
|
3311013000NRG24040320240905258
|
04/03/2024
|
DEVNATH
|
3311013WL102559
|
DEVNATH
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927864052
|
|
MR DEVNATH DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tokapal
|
CH-11-013-024-003/203
(Badeparakot)
|
3311013000NRG24040320240905262
|
04/03/2024
|
SONADHAR
|
3311013WL102559
|
SONADHAR
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927864050
|
|
MR SONADHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
84
|
Tokapal
|
CH-11-013-002-001/78-A
(Ghatdhanora)
|
3311013000NRG24040320240902754
|
04/03/2024
|
CHETAK SINGH
|
3311013WL102217
|
CHETAK SINGH
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864061
|
|
MR CHETAK SINGH BHAGEL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Tokapal
|
CH-11-013-013-001/645
(Kurenga)
|
3311013000NRG24040320240905355
|
04/03/2024
|
DAMARU
|
3311013WL102571
|
DAMARU
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864066
|
|
MR DAMBRU SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
86
|
Tokapal
|
CH-11-013-012-001/182
(Bademorathpal)
|
3311013000NRG24040320240905347
|
04/03/2024
|
LAKHAMU
|
3311013WL102571
|
LAKHAMU
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864086
|
|
LAKHMU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Tokapal
|
CH-11-013-012-001/262
(Bademorathpal)
|
3311013000NRG24040320240905412
|
04/03/2024
|
Jaymani
|
3311013WL102582
|
Jaymani
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864070
|
|
JAYMANI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Tokapal
|
CH-11-013-012-001/379-A
(Bademorathpal)
|
3311013000NRG24040320240905351
|
04/03/2024
|
BASANTI
|
3311013WL102571
|
BASANTI
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864042
|
|
MRS BASANTI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Tokapal
|
CH-11-013-012-001/89
(Bademorathpal)
|
3311013000NRG24040320240905353
|
04/03/2024
|
AJAY
|
3311013WL102571
|
AJAY
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864065
|
|
MR AJAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tokapal
|
CH-11-013-012-001/9
(Bademorathpal)
|
3311013000NRG24040320240905267
|
04/03/2024
|
LAKHAMU
|
3311013WL102562
|
LAKHAMU
|
00415
|
SBIN0018683
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927864054
|
|
Mr. LAKHMU RAM MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
91
|
Tokapal
|
CH-11-013-002-001/239
(Ghatdhanora)
|
3311013000NRG24040320240902749
|
04/03/2024
|
MALTI
|
3311013WL102217
|
MALTI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864073
|
|
MRS MALTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tokapal
|
CH-11-013-002-001/239
(Ghatdhanora)
|
3311013000NRG24040320240902748
|
04/03/2024
|
MALTI
|
3311013WL102217
|
MALTI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864072
|
|
MR JAMNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
93
|
Tokapal
|
CH-11-013-002-001/385
(Ghatdhanora)
|
3311013000NRG24040320240902750
|
04/03/2024
|
RAJANI
|
3311013WL102217
|
RAJANI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927864047
|
|
MRS RAJANI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
94
|
Tokapal
|
CH-11-013-023-002/344
(Keshloor)
|
3311013000NRG24040320240905246
|
04/03/2024
|
LAKHU
|
3311013WL102557
|
LAKHU
|
490001
|
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927864110
|
|
LAKHU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Tokapal
|
CH-11-013-023-002/349
(Keshloor)
|
3311013000NRG24040320240903872
|
04/03/2024
|
sampat
|
3311013WL102371
|
sampat
|
490001
|
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927864104
|
|
SAMPAT KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89063
|
89063
|
|
|
|
|
|
|
|