|
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-11-013-006-001/250
(Potanar)
|
3311013000NRG24140320240934553
|
14/03/2024
|
KAMALA
|
3311013WL106871
|
KAMALA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891346661
|
|
MISS KAMLAVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Tokapal
|
CH-11-013-006-001/61
(Potanar)
|
3311013000NRG24140320240934555
|
14/03/2024
|
SUMITA
|
3311013WL106871
|
SUMITA
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891346654
|
|
SUMITRA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Tokapal
|
CH-11-013-006-001/64
(Potanar)
|
3311013000NRG24140320240934557
|
14/03/2024
|
PILU
|
3311013WL106871
|
PILU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891346651
|
|
PILOO BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tokapal
|
CH-11-013-006-001/70
(Potanar)
|
3311013000NRG24140320240934754
|
14/03/2024
|
CHAMPA
|
3311013WL106900
|
CHAMPA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891346660
|
|
Mrs. CHAMPA SETHIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Tokapal
|
CH-11-013-015-002/314
(Sakargaon)
|
3311013000NRG24140320240935056
|
14/03/2024
|
VINODA
|
3311013WL106952
|
VINODA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891346649
|
|
Mr. VINOD KU KASHYAP S/O GANDO KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Tokapal
|
CH-11-013-016-001/138
(Sirisguda 2)
|
3311013000NRG24140320240935112
|
14/03/2024
|
SAMLO
|
3311013WL106965
|
SAMLO
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891346664
|
|
SAMLO MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Tokapal
|
CH-11-013-016-001/151-A
(Sirisguda 2)
|
3311013000NRG24140320240935114
|
14/03/2024
|
BUDRU
|
3311013WL106965
|
BUDRU
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891346667
|
|
Mr. BUDHRU .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Tokapal
|
CH-11-013-016-001/250
(Sirisguda)
|
3311013000NRG24140320240935058
|
14/03/2024
|
SHANTI
|
3311013WL106952
|
SHANTI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891346666
|
|
Mrs. SHANTI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Tokapal
|
CH-11-013-016-001/250
(Sirisguda)
|
3311013000NRG24140320240935057
|
14/03/2024
|
SUKARAM
|
3311013WL106952
|
SUKARAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891346707
|
|
Mr. SUKHRAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Tokapal
|
CH-11-013-016-001/290
(Sirisguda)
|
3311013000NRG24140320240935077
|
14/03/2024
|
BALMATI
|
3311013WL106955
|
BALMATI
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891346650
|
|
BELMATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Tokapal
|
CH-11-013-016-001/320
(Sirisguda)
|
3311013000NRG24140320240935059
|
14/03/2024
|
VELAKI
|
3311013WL106952
|
VELAKI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891346657
|
|
Mrs. BHELAKI MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Tokapal
|
CH-11-013-016-001/337
(Sirisguda 2)
|
3311013000NRG24140320240935060
|
14/03/2024
|
SATAMNI
|
3311013WL106952
|
SATAMNI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891346663
|
|
Mrs. SANGEETA MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Tokapal
|
CH-11-013-016-001/5
(Sirisguda 2)
|
3311013000NRG24140320240935118
|
14/03/2024
|
BONDAKI
|
3311013WL106967
|
BONDAKI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891346665
|
|
Mr. BODKI MANDAVI WIFE OFF SUKMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Tokapal
|
CH-11-013-016-001/72
(Sirisguda)
|
3311013000NRG24140320240935034
|
14/03/2024
|
SOMBATI
|
3311013WL106947
|
SOMBATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891346662
|
|
SONMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
15
|
Tokapal
|
CH-11-013-031-002/561
(Mawlibhata)
|
3311013000NRG24140320240934972
|
14/03/2024
|
SONADAI
|
3311013WL106934
|
SONADAI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891346679
|
|
MRS SONADAI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tokapal
|
CH-11-013-031-002/561
(Mawlibhata)
|
3311013000NRG24140320240934971
|
14/03/2024
|
SONADHAR
|
3311013WL106934
|
SONADHAR
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891346696
|
|
Mr. SONADHAR MAURYA S/O SHRI SAMALOO MA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Tokapal
|
CH-11-013-031-003/270
(Mawlibhata)
|
3311013000NRG24140320240934493
|
14/03/2024
|
AMASU
|
3311013WL106866
|
AMASU
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891346680
|
|
Mr. AAMASU S/O RAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Tokapal
|
CH-11-013-031-003/272
(Mawlibhata)
|
3311013000NRG24140320240934500
|
14/03/2024
|
SUKDEV
|
3311013WL106868
|
SUKDEV
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891346677
|
|
SUKDEV
|
INDUSIND BANK(607189)
|
|
19
|
Tokapal
|
CH-11-013-032-001/344
(Raikot 2)
|
3311013000NRG24140320240934284
|
14/03/2024
|
PANDO POYAM
|
3311013WL106821
|
PANDO POYAM
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891346689
|
|
MRS PANDO POYAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tokapal
|
CH-11-013-033-001/327
(Arandwal)
|
3311013000NRG24140320240934289
|
14/03/2024
|
LAXMAN
|
3311013WL106821
|
LAXMAN
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891346670
|
|
Mr. LACHHMAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Tokapal
|
CH-11-013-050-001/291
(Raikot 2)
|
3311013000NRG24140320240934290
|
14/03/2024
|
KAMLI KUNJAMI
|
3311013WL106821
|
KAMLI KUNJAMI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891346690
|
|
MRS KAMLI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tokapal
|
CH-11-013-050-001/325
(Raikot 2)
|
3311013000NRG24140320240934203
|
14/03/2024
|
Somadi
|
3311013WL106815
|
Somadi
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891346671
|
|
Mrs. SOMADI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
23
|
Tokapal
|
CH-11-013-006-001/14
(Potanar)
|
3311013000NRG24140320240935125
|
14/03/2024
|
Sonamani
|
3311013WL106970
|
Sonamani
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891346682
|
|
Mrs. SONAMNI BAGHEL W/O LEDA BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Tokapal
|
CH-11-013-006-001/143
(Potanar)
|
3311013000NRG24140320240934552
|
14/03/2024
|
NEELA
|
3311013WL106871
|
NEELA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891346678
|
|
Mrs. NILA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Tokapal
|
CH-11-013-006-001/149-A
(Potanar)
|
3311013000NRG24140320240934490
|
14/03/2024
|
BUDHRAM
|
3311013WL106865
|
BUDHRAM
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891346693
|
|
MR BUDHRAM CHITURAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tokapal
|
CH-11-013-006-001/287
(Potanar)
|
3311013000NRG24140320240934752
|
14/03/2024
|
KUSAL
|
3311013WL106900
|
KUSAL
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891346681
|
|
Mr. KUSAL SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Tokapal
|
CH-11-013-006-001/289
(Potanar)
|
3311013000NRG24140320240934647
|
14/03/2024
|
LACHHANI
|
3311013WL106883
|
LACHHANI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891346695
|
|
Mrs. LACHHANI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Tokapal
|
CH-11-013-006-001/296
(Potanar)
|
3311013000NRG24140320240934491
|
14/03/2024
|
DUTIKA
|
3311013WL106865
|
DUTIKA
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891346683
|
|
Mrs. DUTIKA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Tokapal
|
CH-11-013-006-001/301
(Potanar)
|
3311013000NRG24140320240934492
|
14/03/2024
|
PADAMANI
|
3311013WL106865
|
PADAMANI
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891346684
|
|
Mrs. PADOMANI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Tokapal
|
CH-11-013-006-001/37
(Potanar)
|
3311013000NRG24140320240934649
|
14/03/2024
|
DEBO
|
3311013WL106884
|
DEBO
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891346694
|
|
Mrs. DEVO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Tokapal
|
CH-11-013-006-001/63
(Potanar)
|
3311013000NRG24140320240934556
|
14/03/2024
|
JAYANT
|
3311013WL106871
|
JAYANT
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891346709
|
|
Mr. JAYANT BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
32
|
Tokapal
|
CH-11-013-006-001/71
(Potanar)
|
3311013000NRG24140320240934755
|
14/03/2024
|
GANESH
|
3311013WL106900
|
GANESH
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891346688
|
|
Mr. Ganesh Sethiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Tokapal
|
CH-11-013-006-001/72
(Potanar)
|
3311013000NRG24140320240934756
|
14/03/2024
|
RAMALI
|
3311013WL106900
|
RAMALI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891346697
|
|
MRS RAMLI RAMLI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Tokapal
|
CH-11-013-008-001/117
(Karanji)
|
3311013000NRG24140320240935506
|
14/03/2024
|
Rambati
|
3311013WL107017
|
Rambati
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891346676
|
|
Mrs. RAMBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Tokapal
|
CH-11-013-008-001/210-A
(Karanji)
|
3311013000NRG24140320240935508
|
14/03/2024
|
GOVARDHAN
|
3311013WL107017
|
GOVARDHAN
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891346674
|
|
MR GOVRDHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Tokapal
|
CH-11-013-008-001/456
(Karanji)
|
3311013000NRG24140320240935509
|
14/03/2024
|
SONMATI
|
3311013WL107017
|
SONMATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891346675
|
|
Mrs. SONMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Tokapal
|
CH-11-013-008-001/59
(Karanji)
|
3311013000NRG24140320240935510
|
14/03/2024
|
AARAWATI
|
3311013WL107017
|
AARAWATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891346686
|
|
Mrs. AARABATI BAGHEL W/O GANGA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Tokapal
|
CH-11-013-008-001/59
(Karanji)
|
3311013000NRG24140320240935511
|
14/03/2024
|
URMILA
|
3311013WL107017
|
URMILA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891346687
|
|
Mrs. URMILA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
39
|
Tokapal
|
CH-11-013-006-001/102
(Potanar)
|
3311013000NRG24140320240934749
|
14/03/2024
|
SANTI
|
3311013WL106900
|
SANTI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891346685
|
|
Mrs. SHANTI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
40
|
Tokapal
|
CH-11-013-020-001/289
(Palwa)
|
3311013000NRG24140320240934409
|
14/03/2024
|
LACHHU
|
3311013WL106845
|
LACHHU
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891346673
|
|
MR LACHCHHU RAM MAURYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Tokapal
|
CH-11-013-022-001/132-A
(Kalepal)
|
3311013000NRG24140320240935576
|
14/03/2024
|
natu ram baghel
|
3311013WL107024
|
natu ram baghel
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891346708
|
|
ANTU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Tokapal
|
CH-11-013-022-001/153
(Kalepal)
|
3311013000NRG24140320240935577
|
14/03/2024
|
KANEYA
|
3311013WL107024
|
KANEYA
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891346698
|
|
MR KANHAIYA CHIGPAJI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Tokapal
|
CH-11-013-022-001/48
(Kalepal)
|
3311013000NRG24140320240935580
|
14/03/2024
|
BASANTI
|
3311013WL107024
|
BASANTI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891346699
|
|
BASANTI VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Tokapal
|
CH-11-013-022-001/80
(Kalepal)
|
3311013000NRG24140320240935582
|
14/03/2024
|
LAKHMI
|
3311013WL107024
|
LAKHMI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891346672
|
|
MRS LAKHMI NAG
|
STATE BANK OF INDIA(508548)
|
|
45
|
Tokapal
|
CH-11-013-022-001/846
(Kalepal)
|
3311013000NRG24140320240935585
|
14/03/2024
|
CHAMPA
|
3311013WL107024
|
CHAMPA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891346700
|
|
MRS CHAMPA GAMIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
46
|
Tokapal
|
CH-11-013-022-001/32-A
(Kalepal)
|
3311013000NRG24140320240935578
|
14/03/2024
|
DEPENDRA
|
3311013WL107024
|
DEPENDRA
|
00354
|
PUNB0971300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891346692
|
|
Devendra Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
Tokapal
|
CH-11-013-006-001/214
(Potanar)
|
3311013000NRG24140320240934751
|
14/03/2024
|
BUDAY
|
3311013WL106900
|
BUDAY
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891346653
|
|
MRS BUDAI BUDAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Tokapal
|
CH-11-013-020-001/542
(Palwa)
|
3311013000NRG24140320240934408
|
14/03/2024
|
ROMI
|
3311013WL106844
|
ROMI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891346704
|
|
MRS ROMI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Tokapal
|
CH-11-013-022-001/145
(Kalepal)
|
3311013000NRG24140320240934810
|
14/03/2024
|
SUMANI
|
3311013WL106911
|
SUMANI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891346658
|
|
Sumni Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Tokapal
|
CH-11-013-022-001/170
(Kalepal)
|
3311013000NRG24140320240935713
|
14/03/2024
|
rambati
|
3311013WL107028
|
rambati
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891346652
|
|
RAMBATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Tokapal
|
CH-11-013-022-001/44
(Kalepal)
|
3311013000NRG24140320240935579
|
14/03/2024
|
DHANAY
|
3311013WL107024
|
DHANAY
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891346706
|
|
DHANAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Tokapal
|
CH-11-013-022-001/81
(Kalepal)
|
3311013000NRG24140320240935583
|
14/03/2024
|
BALMATI
|
3311013WL107024
|
BALMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891346703
|
|
MRS BALMATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Tokapal
|
CH-11-013-022-001/81-A
(Kalepal)
|
3311013000NRG24140320240935584
|
14/03/2024
|
NAVALVATI
|
3311013WL107024
|
NAVALVATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891346705
|
|
NAVALVATI THAKUR W/O BHAIRMESHWARTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Tokapal
|
CH-11-013-022-001/91
(Kalepal)
|
3311013000NRG24140320240935714
|
14/03/2024
|
BONDE
|
3311013WL107028
|
BONDE
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891346701
|
|
MRS BODEBAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
55
|
Tokapal
|
CH-11-013-032-001/349
(Raikot 2)
|
3311013000NRG24140320240934285
|
14/03/2024
|
Jhimo
|
3311013WL106821
|
Jhimo
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891346691
|
|
Mrs. JHIMO PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Tokapal
|
CH-11-013-032-001/353
(Raikot 2)
|
3311013000NRG24140320240934286
|
14/03/2024
|
KAMLU
|
3311013WL106821
|
KAMLU
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891346668
|
|
MR KAMLU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Tokapal
|
CH-11-013-050-001/325
(Raikot 2)
|
3311013000NRG24140320240934204
|
14/03/2024
|
CHAMPA KASHYAP
|
3311013WL106815
|
CHAMPA KASHYAP
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891346669
|
|
Mrs. CHAMPA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Tokapal
|
CH-11-013-050-001/366
(Raikot 2)
|
3311013000NRG24140320240934292
|
14/03/2024
|
LAKHMU BAGHEL
|
3311013WL106821
|
LAKHMU BAGHEL
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891346702
|
|
MR LAKHMU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
59
|
Tokapal
|
CH-11-013-006-001/36
(Potanar)
|
3311013000NRG24140320240934648
|
14/03/2024
|
GOLU
|
3311013WL106884
|
GOLU
|
00415
|
SBIN0005862
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891346656
|
|
MR GOLURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
60
|
Tokapal
|
CH-11-013-006-001/400
(Potanar)
|
3311013000NRG24140320240934753
|
14/03/2024
|
SHRAVAN KUMAR
|
3311013WL106900
|
SHRAVAN KUMAR
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891346713
|
|
MR SHRAVAN KUMAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Tokapal
|
CH-11-013-008-001/156
(Karanji)
|
3311013000NRG24140320240935507
|
14/03/2024
|
BABULAL
|
3311013WL107017
|
BABULAL
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891346655
|
|
MR BABULAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
62
|
Tokapal
|
CH-11-013-022-001/55
(Kalepal)
|
3311013000NRG24140320240935581
|
14/03/2024
|
GANGA
|
3311013WL107024
|
GANGA
|
00415
|
SBIN0018683
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891346659
|
|
MRS GANGA CHIMPANJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
Tokapal
|
CH-11-013-006-001/127
(Potanar)
|
3311013000NRG24140320240934750
|
14/03/2024
|
Chandani Sethiya
|
3311013WL106900
|
Chandani Sethiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891346711
|
|
CHANDANI SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Tokapal
|
CH-11-013-006-001/43
(Potanar)
|
3311013000NRG24140320240934554
|
14/03/2024
|
LACHU
|
3311013WL106871
|
LACHU
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891346712
|
|
LACHU RAM MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Tokapal
|
CH-11-013-050-001/321-B
(Raikot 2)
|
3311013000NRG24140320240934291
|
14/03/2024
|
SHANKAR
|
3311013WL106821
|
SHANKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891346710
|
|
MR SHANKAR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80444
|
80444
|
|
|
|
|
|
|
|