|
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-11-013-015-001/262
(Sakargaon)
|
3311013000NRG24200220240866844
|
20/02/2024
|
RAMBATI
|
3311013WL097040
|
RAMBATI
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938554443
|
|
RAMBATI POYAM DO BUD
|
BANK OF BARODA(606985)
|
|
2
|
Tokapal
|
CH-11-013-015-001/283
(Sakargaon)
|
3311013000NRG24200220240866845
|
20/02/2024
|
RUPIY
|
3311013WL097040
|
RUPIY
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938554441
|
|
Mrs. RUPAI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Tokapal
|
CH-11-013-015-001/290
(Sakargaon)
|
3311013000NRG24200220240866847
|
20/02/2024
|
RAMBATI
|
3311013WL097040
|
RAMBATI
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938554478
|
|
Mrs. RAMBATI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Tokapal
|
CH-11-013-015-002/100
(Sakargaon)
|
3311013000NRG24200220240866849
|
20/02/2024
|
DASARI
|
3311013WL097040
|
DASARI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938554488
|
|
Mr. DASHRI KASHAYP
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Tokapal
|
CH-11-013-015-002/100
(Sakargaon)
|
3311013000NRG24200220240866850
|
20/02/2024
|
FULMATI
|
3311013WL097040
|
FULMATI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
14/04/2024
|
|
2938554495
|
|
PHULMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Tokapal
|
CH-11-013-015-002/311-A
(Sakargaon)
|
3311013000NRG24200220240866851
|
20/02/2024
|
LAKHMU
|
3311013WL097040
|
LAKHMU
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938554448
|
|
Mr. LAKMU KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Tokapal
|
CH-11-013-015-002/65
(Sakargaon)
|
3311013000NRG24200220240866855
|
20/02/2024
|
SUMNI
|
3311013WL097040
|
SUMNI
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938554494
|
|
Miss. SUMANI KASHYAP D/O THIBARU KSH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Tokapal
|
CH-11-013-015-002/66
(Sakargaon)
|
3311013000NRG24200220240866856
|
20/02/2024
|
JHIME
|
3311013WL097040
|
JHIME
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938554484
|
|
Mrs. JHIME KASHYAP W/O MAHADEV KASHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Tokapal
|
CH-11-013-015-002/70
(Sakargaon)
|
3311013000NRG24200220240866857
|
20/02/2024
|
FOOLMATI
|
3311013WL097040
|
FOOLMATI
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938554431
|
|
Mrs. FOOLMATI KASHYAP W/O BUDHU KASHY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Tokapal
|
CH-11-013-015-002/70
(Sakargaon)
|
3311013000NRG24200220240866858
|
20/02/2024
|
SONMATI
|
3311013WL097040
|
SONMATI
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938554492
|
|
Mrs. SONMATI W/O LAKHMOO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Tokapal
|
CH-11-013-015-002/76
(Sakargaon)
|
3311013000NRG24200220240866860
|
20/02/2024
|
MOHAN
|
3311013WL097040
|
MOHAN
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554451
|
|
Mr. MOHAN RAM SETHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Tokapal
|
CH-11-013-015-002/78
(Sakargaon)
|
3311013000NRG24200220240866861
|
20/02/2024
|
NATU
|
3311013WL097040
|
NATU
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938554490
|
|
Mr. NATHU RAM SETHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Tokapal
|
CH-11-013-015-002/82
(Sakargaon)
|
3311013000NRG24200220240866862
|
20/02/2024
|
JAIBATTI
|
3311013WL097040
|
JAIBATTI
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938554479
|
|
MRS JAYABATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tokapal
|
CH-11-013-015-002/82
(Sakargaon)
|
3311013000NRG24200220240866863
|
20/02/2024
|
RINKY
|
3311013WL097040
|
RINKY
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
14/04/2024
|
|
2938554493
|
|
RINKI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
15
|
Tokapal
|
CH-11-013-028-002/235
(Keshloor)
|
3311013000NRG24200220240865594
|
20/02/2024
|
MANGALU
|
3311013WL096823
|
MANGALU
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938554473
|
|
Mr. MANGALU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Tokapal
|
CH-11-013-028-002/60
(Keshloor)
|
3311013000NRG24200220240865595
|
20/02/2024
|
RAMNATH
|
3311013WL096823
|
RAMNATH
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938554468
|
|
Mr. RAMNATH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Tokapal
|
CH-11-013-032-001/102
(Raikot 2)
|
3311013000NRG24200220240865510
|
20/02/2024
|
LAXMAN
|
3311013WL096803
|
LAXMAN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554474
|
|
Mr. LAKSHMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Tokapal
|
CH-11-013-032-001/202
(Raikot 2)
|
3311013000NRG24200220240865581
|
20/02/2024
|
HIDMO
|
3311013WL096820
|
HIDMO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554457
|
|
Mrs. HIDME POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Tokapal
|
CH-11-013-032-001/202
(Raikot 2)
|
3311013000NRG24200220240865580
|
20/02/2024
|
MANU
|
3311013WL096820
|
MANU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554458
|
|
Mr. MANU POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Tokapal
|
CH-11-013-032-001/202
(Raikot 2)
|
3311013000NRG24200220240865517
|
20/02/2024
|
PAKALI
|
3311013WL096805
|
PAKALI
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938554472
|
|
Mrs. PAKALI POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Tokapal
|
CH-11-013-032-001/221-A
(Raikot 2)
|
3311013000NRG24200220240865584
|
20/02/2024
|
VARE
|
3311013WL096820
|
VARE
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/04/2024
|
|
2938554464
|
|
Mrs. BARE POYAMI W/O BUDHU POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Tokapal
|
CH-11-013-032-001/258
(Raikot 2)
|
3311013000NRG24200220240865585
|
20/02/2024
|
JAYATI
|
3311013WL096820
|
JAYATI
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/04/2024
|
|
2938554475
|
|
Mrs. JAYATHI POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Tokapal
|
CH-11-013-040-001/46
(Burungpal(Naharmunda))
|
3311013000NRG24200220240865534
|
20/02/2024
|
SHAYMSUNDAR
|
3311013WL096813
|
SHAYMSUNDAR
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938554469
|
|
Mr. SHYAMSUNDAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Tokapal
|
CH-11-013-050-001/325
(Raikot 2)
|
3311013000NRG24200220240865544
|
20/02/2024
|
Somadi
|
3311013WL096817
|
Somadi
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554459
|
|
Mrs. SOMADI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
25
|
Tokapal
|
CH-11-013-007-001/119
(Deurgaon)
|
3311013000NRG24200220240865520
|
20/02/2024
|
RAINU
|
3311013WL096806
|
RAINU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554462
|
|
Mr. RAINURAM ..
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
26
|
Tokapal
|
CH-11-013-007-001/119
(Deurgaon)
|
3311013000NRG24200220240865519
|
20/02/2024
|
SOMARI
|
3311013WL096806
|
SOMARI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554467
|
|
Mrs. SOMARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Tokapal
|
CH-11-013-007-001/134
(Deurgaon)
|
3311013000NRG24200220240865512
|
20/02/2024
|
subhadra
|
3311013WL096804
|
subhadra
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554466
|
|
Mrs. SUBHADRA SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Tokapal
|
CH-11-013-007-001/180
(Deurgaon)
|
3311013000NRG24200220240865514
|
20/02/2024
|
DEVILAL
|
3311013WL096804
|
DEVILAL
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554460
|
|
Mr. DEVILAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Tokapal
|
CH-11-013-012-001/3
(Bademorathpal)
|
3311013000NRG24200220240865623
|
20/02/2024
|
LACHHU
|
3311013WL096827
|
LACHHU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938554463
|
|
LACHHU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Tokapal
|
CH-11-013-012-001/84
(Bademorathpal)
|
3311013000NRG24200220240865598
|
20/02/2024
|
NEELA
|
3311013WL096824
|
NEELA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554465
|
|
Mrs. NEELA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Tokapal
|
CH-11-013-012-001/95
(Bademorathpal)
|
3311013000NRG24200220240865599
|
20/02/2024
|
JAYMANI
|
3311013WL096824
|
JAYMANI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554471
|
|
Mrs. JAYMANI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Tokapal
|
CH-11-013-032-001/33
(Raikot 2)
|
3311013000NRG24200220240865518
|
20/02/2024
|
GALVE
|
3311013WL096805
|
GALVE
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938554456
|
|
Mrs. GALBE POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
33
|
Tokapal
|
CH-11-013-040-001/100-A
(Burungpal(Naharmunda))
|
3311013000NRG24200220240865592
|
20/02/2024
|
SONMATI
|
3311013WL096822
|
SONMATI
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938554461
|
|
SONMATI PODIYAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
34
|
Tokapal
|
CH-11-013-020-001/276
(Palwa)
|
3311013000NRG24200220240865487
|
20/02/2024
|
SHANTI BAGHEL
|
3311013WL096794
|
SHANTI BAGHEL
|
00354
|
PUNB0971300
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938554470
|
|
SHANTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
35
|
Tokapal
|
CH-11-013-020-001/310
(Palwa)
|
3311013000NRG24200220240865529
|
20/02/2024
|
SUSHILA
|
3311013WL096811
|
SUSHILA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554500
|
|
MRS SUSILA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Tokapal
|
CH-11-013-020-001/391
(Palwa)
|
3311013000NRG24200220240865587
|
20/02/2024
|
KEEKAI
|
3311013WL096821
|
KEEKAI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554498
|
|
MRS KEKHAI MORYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Tokapal
|
CH-11-013-020-001/474
(Palwa)
|
3311013000NRG24200220240865588
|
20/02/2024
|
ANNI
|
3311013WL096821
|
ANNI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938554497
|
|
MRS ANI MORYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Tokapal
|
CH-11-013-020-001/506
(Palwa)
|
3311013000NRG24200220240865589
|
20/02/2024
|
MEHTRIN
|
3311013WL096821
|
MEHTRIN
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938554432
|
|
MRS MAITRIN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
39
|
Tokapal
|
CH-11-013-020-001/519
(Palwa)
|
3311013000NRG24200220240865530
|
20/02/2024
|
DEVAKI
|
3311013WL096811
|
DEVAKI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554444
|
|
MRS DEVKI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Tokapal
|
CH-11-013-020-001/542
(Palwa)
|
3311013000NRG24200220240865531
|
20/02/2024
|
ROMI
|
3311013WL096811
|
ROMI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554499
|
|
MRS ROMI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Tokapal
|
CH-11-013-020-001/549
(Palwa)
|
3311013000NRG24200220240865489
|
20/02/2024
|
ANTU
|
3311013WL096794
|
ANTU
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938554433
|
|
MR ANTU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Tokapal
|
CH-11-013-020-001/549
(Palwa)
|
3311013000NRG24200220240865488
|
20/02/2024
|
CHAMRA
|
3311013WL096794
|
CHAMRA
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938554489
|
|
MR CHAMRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Tokapal
|
CH-11-013-026-001/1-A
(Tokapal)
|
3311013000NRG24200220240866424
|
20/02/2024
|
BISU
|
3311013WL096964
|
BISU
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938554445
|
|
MR BISURAM NAG
|
STATE BANK OF INDIA(508548)
|
|
44
|
Tokapal
|
CH-11-013-026-001/11-A
(Tokapal)
|
3311013000NRG24200220240866425
|
20/02/2024
|
RUKHMANI
|
3311013WL096964
|
RUKHMANI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938554501
|
|
MRS RUKMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
45
|
Tokapal
|
CH-11-013-026-001/13
(Tokapal)
|
3311013000NRG24200220240866426
|
20/02/2024
|
LACHANDAI
|
3311013WL096964
|
LACHANDAI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938554447
|
|
MISS LACHCHHANDAI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Tokapal
|
CH-11-013-026-001/225
(Tokapal)
|
3311013000NRG24200220240866427
|
20/02/2024
|
RUKMANI
|
3311013WL096964
|
RUKMANI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938554438
|
|
MISS RUKMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
47
|
Tokapal
|
CH-11-013-026-001/48
(Tokapal)
|
3311013000NRG24200220240866428
|
20/02/2024
|
CHANDRA
|
3311013WL096964
|
CHANDRA
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938554502
|
|
Mrs. CHANDRA KAASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
48
|
Tokapal
|
CH-11-013-026-001/58
(Tokapal)
|
3311013000NRG24200220240866429
|
20/02/2024
|
DAYARAM
|
3311013WL096964
|
DAYARAM
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938554481
|
|
MR DAYARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
49
|
Tokapal
|
CH-11-013-026-001/76
(Tokapal)
|
3311013000NRG24200220240866430
|
20/02/2024
|
RANGITA
|
3311013WL096964
|
RANGITA
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938554476
|
|
MISS RANGITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Tokapal
|
CH-11-013-026-001/76
(Tokapal)
|
3311013000NRG24200220240866432
|
20/02/2024
|
REWATI
|
3311013WL096964
|
REWATI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938554442
|
|
MRS REVTI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Tokapal
|
CH-11-013-026-001/76
(Tokapal)
|
3311013000NRG24200220240866431
|
20/02/2024
|
TULSI
|
3311013WL096964
|
TULSI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938554430
|
|
MRS TULSI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Tokapal
|
CH-11-013-026-001/79
(Tokapal)
|
3311013000NRG24200220240866433
|
20/02/2024
|
PRIYA
|
3311013WL096964
|
PRIYA
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938554491
|
|
MISS PRIYA NAG
|
STATE BANK OF INDIA(508548)
|
|
53
|
Tokapal
|
CH-11-013-026-001/88-A
(Tokapal)
|
3311013000NRG24200220240866434
|
20/02/2024
|
KAMALA
|
3311013WL096964
|
KAMALA
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938554482
|
|
Mrs. KAMLA KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
54
|
Tokapal
|
CH-11-013-026-001/89
(Tokapal)
|
3311013000NRG24200220240866435
|
20/02/2024
|
LAXMANI
|
3311013WL096964
|
LAXMANI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938554483
|
|
MRS LAXMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
55
|
Tokapal
|
CH-11-013-026-001/89
(Tokapal)
|
3311013000NRG24200220240866436
|
20/02/2024
|
sukmati
|
3311013WL096964
|
sukmati
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938554480
|
|
MRS SUKMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
56
|
Tokapal
|
CH-11-013-032-001/102
(Raikot 2)
|
3311013000NRG24200220240865511
|
20/02/2024
|
BUDARI
|
3311013WL096803
|
BUDARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554450
|
|
Mrs. BUDHARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Tokapal
|
CH-11-013-032-001/221-A
(Raikot 2)
|
3311013000NRG24200220240865583
|
20/02/2024
|
SUKAL
|
3311013WL096820
|
SUKAL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938554496
|
|
SUKAL POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Tokapal
|
CH-11-013-032-001/33
(Raikot 2)
|
3311013000NRG24200220240865586
|
20/02/2024
|
BHARAT
|
3311013WL096820
|
BHARAT
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554454
|
|
Mr. BHARAT POYAMI S/O MANGAL POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Tokapal
|
CH-11-013-040-001/100-A
(Burungpal(Naharmunda))
|
3311013000NRG24200220240865593
|
20/02/2024
|
RAMESH
|
3311013WL096822
|
RAMESH
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938554446
|
|
MR RAMESH PADIYAMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Tokapal
|
CH-11-013-050-001/325
(Raikot 2)
|
3311013000NRG24200220240865545
|
20/02/2024
|
CHAMPA KASHYAP
|
3311013WL096817
|
CHAMPA KASHYAP
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554455
|
|
Mrs. CHAMPA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
61
|
Tokapal
|
CH-11-013-012-001/361
(Bademorathpal)
|
3311013000NRG24200220240865596
|
20/02/2024
|
TIRLOCHAN
|
3311013WL096824
|
TIRLOCHAN
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554485
|
|
MR TRILOCHAN SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Tokapal
|
CH-11-013-015-001/286-A
(Sakargaon)
|
3311013000NRG24200220240866846
|
20/02/2024
|
MANGALI
|
3311013WL097040
|
MANGALI
|
00415
|
SBIN0005862
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938554436
|
|
MRS MANGLI NAG
|
STATE BANK OF INDIA(508548)
|
|
63
|
Tokapal
|
CH-11-013-015-001/996
(Sakargaon)
|
3311013000NRG24200220240866848
|
20/02/2024
|
parwati
|
3311013WL097040
|
parwati
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554434
|
|
MRS PARBATI NAG
|
STATE BANK OF INDIA(508548)
|
|
64
|
Tokapal
|
CH-11-013-015-002/76
(Sakargaon)
|
3311013000NRG24200220240866859
|
20/02/2024
|
DAYMATI
|
3311013WL097040
|
DAYMATI
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554435
|
|
MRS DAIYMATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
65
|
Tokapal
|
CH-11-013-012-001/207
(Bademorathpal)
|
3311013000NRG24200220240865576
|
20/02/2024
|
Balmati
|
3311013WL096819
|
Balmati
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938554452
|
|
BALMATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Tokapal
|
CH-11-013-012-001/238
(Bademorathpal)
|
3311013000NRG24200220240865577
|
20/02/2024
|
Nilkumari Mourya
|
3311013WL096819
|
Nilkumari Mourya
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938554453
|
|
NILKUMARI MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Tokapal
|
CH-11-013-012-001/9
(Bademorathpal)
|
3311013000NRG24200220240865578
|
20/02/2024
|
LAKHAMU
|
3311013WL096819
|
LAKHAMU
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554487
|
|
Mr. LAKHMU RAM MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
68
|
Tokapal
|
CH-11-013-012-001/95-A
(Bademorathpal)
|
3311013000NRG24200220240865579
|
20/02/2024
|
SONAMANI
|
3311013WL096819
|
SONAMANI
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554437
|
|
MRS SONAMANI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Tokapal
|
CH-11-013-012-002/66
(Bademorathpal)
|
3311013000NRG24200220240865600
|
20/02/2024
|
RAMCHANDRA
|
3311013WL096824
|
RAMCHANDRA
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554440
|
|
MR RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
70
|
Tokapal
|
CH-11-013-015-002/59
(Sakargaon)
|
3311013000NRG24200220240866852
|
20/02/2024
|
LUDRI
|
3311013WL097040
|
LUDRI
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938554449
|
|
MRS LUDRI NAG
|
STATE BANK OF INDIA(508548)
|
|
71
|
Tokapal
|
CH-11-013-015-002/61
(Sakargaon)
|
3311013000NRG24200220240866854
|
20/02/2024
|
BALMATI
|
3311013WL097040
|
BALMATI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938554477
|
|
MRS BALMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tokapal
|
CH-11-013-041-001/539
(Chhaparbhanpuri 2)
|
3311013000NRG24200220240865521
|
20/02/2024
|
MANKI
|
3311013WL096807
|
MANKI
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938554439
|
|
MRS MANKI WO KASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
73
|
Tokapal
|
CH-11-013-007-001/94-A
(Deurgaon)
|
3311013000NRG24200220240865516
|
20/02/2024
|
DAYMATI
|
3311013WL096804
|
DAYMATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938554486
|
|
DAYMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83759
|
83759
|
|
|
|
|
|
|
|