|
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-11-013-031-003/210
(Mawlibhata)
|
3311013000NRG24280220240892486
|
28/02/2024
|
LACHCHHI NATH
|
3311013WL100550
|
LACHCHHI NATH
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938529360
|
|
LACHCHHI NATH
|
BANK OF BARODA(606985)
|
|
2
|
Tokapal
|
CH-11-013-031-003/224
(Mawlibhata)
|
3311013000NRG24280220240892771
|
28/02/2024
|
Soni
|
3311013WL100602
|
Soni
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938529358
|
|
SONI BAGHEL DO SUNIL
|
BANK OF BARODA(606985)
|
|
3
|
Tokapal
|
CH-11-013-031-003/240
(Mawlibhata)
|
3311013000NRG24280220240892493
|
28/02/2024
|
SUKADI
|
3311013WL100550
|
SUKADI
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938529359
|
|
SUKADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
Tokapal
|
CH-11-013-031-003/266
(Mawlibhata)
|
3311013000NRG24280220240892773
|
28/02/2024
|
AAYTI
|
3311013WL100602
|
AAYTI
|
00045
|
BARB0JAGDAL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938529405
|
|
AAYTI KASHYAP WO SAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
Tokapal
|
CH-11-013-023-002/764
(Keshloor)
|
3311013000NRG24280220240892231
|
28/02/2024
|
Sudani
|
3311013WL100484
|
Sudani
|
00078
|
CNRB0001188
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938529329
|
|
SUDNI KASHYAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
Tokapal
|
CH-11-013-017-001/405-A
(Salepal 2)
|
3311013000NRG24280220240892567
|
28/02/2024
|
SAYBO
|
3311013WL100569
|
SAYBO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938529369
|
|
Mrs. SAYABO SAYABO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Tokapal
|
CH-11-013-028-002/235
(Keshloor)
|
3311013000NRG24280220240892232
|
28/02/2024
|
MANGALU
|
3311013WL100484
|
MANGALU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938529352
|
|
Mr. MANGALU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Tokapal
|
CH-11-013-028-002/60
(Keshloor)
|
3311013000NRG24280220240892233
|
28/02/2024
|
RAMNATH
|
3311013WL100484
|
RAMNATH
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938529381
|
|
Mr. RAMNATH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Tokapal
|
CH-11-013-031-003/190
(Mawlibhata)
|
3311013000NRG24280220240892535
|
28/02/2024
|
SUKALU
|
3311013WL100559
|
SUKALU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938529366
|
|
Mr. SUKALURAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Tokapal
|
CH-11-013-031-003/194
(Mawlibhata)
|
3311013000NRG24280220240892536
|
28/02/2024
|
MANA
|
3311013WL100559
|
MANA
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938529401
|
|
Mr. MANA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Tokapal
|
CH-11-013-031-003/210
(Mawlibhata)
|
3311013000NRG24280220240892487
|
28/02/2024
|
LACHADAI
|
3311013WL100550
|
LACHADAI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938529371
|
|
Mrs. LACHAN LACHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Tokapal
|
CH-11-013-031-003/212
(Mawlibhata)
|
3311013000NRG24280220240892488
|
28/02/2024
|
Sannu
|
3311013WL100550
|
Sannu
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938529391
|
|
Mr. SANNU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Tokapal
|
CH-11-013-031-003/216
(Mawlibhata)
|
3311013000NRG24280220240892490
|
28/02/2024
|
LACHHMANA
|
3311013WL100550
|
LACHHMANA
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
14/04/2024
|
|
2938529399
|
|
Mr. LAKSHMAN BAGHEL S/O BURKA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Tokapal
|
CH-11-013-031-003/242
(Mawlibhata)
|
3311013000NRG24280220240892496
|
28/02/2024
|
DaSHI
|
3311013WL100550
|
DaSHI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/04/2024
|
|
2938529378
|
|
Mrs. DASHI DASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Tokapal
|
CH-11-013-031-003/242
(Mawlibhata)
|
3311013000NRG24280220240892495
|
28/02/2024
|
SUDARU
|
3311013WL100550
|
SUDARU
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/04/2024
|
|
2938529373
|
|
Mr. SUDRU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Tokapal
|
CH-11-013-031-003/245
(Mawlibhata)
|
3311013000NRG24280220240892498
|
28/02/2024
|
KUMME
|
3311013WL100550
|
KUMME
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938529379
|
|
Mrs. KUMME KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Tokapal
|
CH-11-013-031-003/245
(Mawlibhata)
|
3311013000NRG24280220240892497
|
28/02/2024
|
SUKMAN
|
3311013WL100550
|
SUKMAN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938529400
|
|
Mr. SUKHRAM KASHYAP S/O HANDO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Tokapal
|
CH-11-013-031-003/246
(Mawlibhata)
|
3311013000NRG24280220240892499
|
28/02/2024
|
MANGATU
|
3311013WL100550
|
MANGATU
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938529372
|
|
Mr. MANGATU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Tokapal
|
CH-11-013-031-003/266
(Mawlibhata)
|
3311013000NRG24280220240892772
|
28/02/2024
|
SANTU
|
3311013WL100602
|
SANTU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938529398
|
|
Mr. SANTU KASHYAP S/O LAIKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Tokapal
|
CH-11-013-031-003/302-A
(Mawlibhata)
|
3311013000NRG24280220240892529
|
28/02/2024
|
Suresh
|
3311013WL100555
|
Suresh
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938529375
|
|
SURESH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Tokapal
|
CH-11-013-033-001/119
(Arandwal)
|
3311013000NRG24280220240892304
|
28/02/2024
|
SHANTI
|
3311013WL100495
|
SHANTI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938529356
|
|
Mrs. SHANTI KASHYAP W/O KULDHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Tokapal
|
CH-11-013-033-001/129-A
(Arandwal)
|
3311013000NRG24280220240892307
|
28/02/2024
|
CHAMELI
|
3311013WL100495
|
CHAMELI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938529387
|
|
MISS CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tokapal
|
CH-11-013-033-001/129-A
(Arandwal)
|
3311013000NRG24280220240892305
|
28/02/2024
|
LACHHMAN
|
3311013WL100495
|
LACHHMAN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938529351
|
|
LAKSHAMAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Tokapal
|
CH-11-013-033-001/129-A
(Arandwal)
|
3311013000NRG24280220240892306
|
28/02/2024
|
TARABATI
|
3311013WL100495
|
TARABATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938529357
|
|
Mrs. TARA W/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Tokapal
|
CH-11-013-033-001/138
(Arandwal)
|
3311013000NRG24280220240892644
|
28/02/2024
|
SAMDU
|
3311013WL100580
|
SAMDU
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938529355
|
|
MR SAMDURAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tokapal
|
CH-11-013-033-001/150-A
(Arandwal)
|
3311013000NRG24280220240892645
|
28/02/2024
|
Yashoda
|
3311013WL100580
|
Yashoda
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938529384
|
|
MRS YASHODA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tokapal
|
CH-11-013-033-001/211-A
(Arandwal)
|
3311013000NRG24280220240892311
|
28/02/2024
|
LAXMI NAG
|
3311013WL100496
|
LAXMI NAG
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938529350
|
|
Mrs. LACHAMI/BHIKNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Tokapal
|
CH-11-013-033-001/211-A
(Arandwal)
|
3311013000NRG24280220240892309
|
28/02/2024
|
VIKNATH
|
3311013WL100496
|
VIKNATH
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938529347
|
|
Mr. BHIKNATH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Tokapal
|
CH-11-013-033-001/224-D
(Arandwal)
|
3311013000NRG24280220240892618
|
28/02/2024
|
Sudru
|
3311013WL100574
|
Sudru
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938529402
|
|
Mr. SUDARU RAM BHOYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Tokapal
|
CH-11-013-033-001/296
(Arandwal)
|
3311013000NRG24280220240892646
|
28/02/2024
|
rupdhar
|
3311013WL100580
|
rupdhar
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938529406
|
|
Mr. RUKDHAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
31
|
Tokapal
|
CH-11-013-033-001/50-A
(Arandwal)
|
3311013000NRG24280220240892313
|
28/02/2024
|
BUDHRU
|
3311013WL100496
|
BUDHRU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938529407
|
|
Mr. BUDHARU RAM S/O DHARAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Tokapal
|
CH-11-013-033-001/86
(Arandwal)
|
3311013000NRG24280220240892649
|
28/02/2024
|
Daymati
|
3311013WL100580
|
Daymati
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/04/2024
|
|
2938529385
|
|
Miss. DAYMATI DAYMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Tokapal
|
CH-11-013-033-001/90-A
(Arandwal)
|
3311013000NRG24280220240892650
|
28/02/2024
|
Mati
|
3311013WL100580
|
Mati
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
14/04/2024
|
|
2938529354
|
|
Mrs. MATIN W/O SUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Tokapal
|
CH-11-013-033-001/98-A
(Arandwal)
|
3311013000NRG24280220240892653
|
28/02/2024
|
Sonari
|
3311013WL100580
|
Sonari
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
14/04/2024
|
|
2938529363
|
|
Mrs. SONARI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Tokapal
|
CH-11-013-033-002/1
(Arandwal)
|
3311013000NRG24280220240892620
|
28/02/2024
|
Manita
|
3311013WL100574
|
Manita
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938529390
|
|
MISS MANITA NAG
|
STATE BANK OF INDIA(508548)
|
|
36
|
Tokapal
|
CH-11-013-033-002/188
(Arandwal)
|
3311013000NRG24280220240892314
|
28/02/2024
|
chandru kashyap
|
3311013WL100496
|
chandru kashyap
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938529382
|
|
Mr. CHANDRU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Tokapal
|
CH-11-013-033-002/188
(Arandwal)
|
3311013000NRG24280220240892315
|
28/02/2024
|
jibbo kashyap
|
3311013WL100496
|
jibbo kashyap
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938529396
|
|
MRS JEEBO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
38
|
Tokapal
|
CH-11-013-033-002/2
(Arandwal)
|
3311013000NRG24280220240892622
|
28/02/2024
|
Ghana Ram
|
3311013WL100574
|
Ghana Ram
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938529364
|
|
Mr. GHANA RAM KATCHH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
39
|
Tokapal
|
CH-11-013-033-002/205-A
(Arandwal)
|
3311013000NRG24280220240892625
|
28/02/2024
|
JAYDEV
|
3311013WL100574
|
JAYDEV
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938529395
|
|
Mr. JAYDEV KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Tokapal
|
CH-11-013-033-002/205-A
(Arandwal)
|
3311013000NRG24280220240892624
|
28/02/2024
|
MATAA
|
3311013WL100574
|
MATAA
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938529353
|
|
Mr. MATA KASHYAP S/O SUKO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Tokapal
|
CH-11-013-033-002/252
(Arandwal)
|
3311013000NRG24280220240892626
|
28/02/2024
|
Sonmati
|
3311013WL100574
|
Sonmati
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938529365
|
|
Mrs. SONMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
42
|
Tokapal
|
CH-11-013-009-001/178
(Takameta)
|
3311013000NRG24280220240891984
|
28/02/2024
|
Lilavati
|
3311013WL100458
|
Lilavati
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938529389
|
|
LILAVATI THAKUR D O
|
BANK OF BARODA(606985)
|
|
43
|
Tokapal
|
CH-11-013-009-001/324-A
(Takameta)
|
3311013000NRG24280220240891986
|
28/02/2024
|
GEETA
|
3311013WL100458
|
GEETA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938529376
|
|
Miss. GEETA KASHYAP D/O KURSO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Tokapal
|
CH-11-013-009-001/324-A
(Takameta)
|
3311013000NRG24280220240891987
|
28/02/2024
|
JASPARI
|
3311013WL100458
|
JASPARI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938529397
|
|
Mrs. JASPARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Tokapal
|
CH-11-013-014-001/188-A
(Ransargipal)
|
3311013000NRG24280220240894147
|
28/02/2024
|
Dhanidhar
|
3311013WL100838
|
Dhanidhar
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938529377
|
|
Mr. DHANIDHAR BAKADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Tokapal
|
CH-11-013-014-001/189
(Ransargipal)
|
3311013000NRG24280220240894148
|
28/02/2024
|
BANITA
|
3311013WL100838
|
BANITA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938529380
|
|
BANITA BAKDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Tokapal
|
CH-11-013-014-001/203
(Ransargipal)
|
3311013000NRG24280220240894150
|
28/02/2024
|
BODE
|
3311013WL100838
|
BODE
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938529367
|
|
Mrs. BODE NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Tokapal
|
CH-11-013-014-001/263
(Ransargipal)
|
3311013000NRG24280220240894154
|
28/02/2024
|
ombati
|
3311013WL100838
|
ombati
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938529368
|
|
Mrs. OMBATI BAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Tokapal
|
CH-11-013-014-001/302-A
(Ransargipal)
|
3311013000NRG24280220240894156
|
28/02/2024
|
LAKHMU
|
3311013WL100838
|
LAKHMU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938529374
|
|
Mr. LAKHMU POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Tokapal
|
CH-11-013-033-002/305
(Arandwal)
|
3311013000NRG24280220240892316
|
28/02/2024
|
budhu kashyap
|
3311013WL100496
|
budhu kashyap
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938529348
|
|
Mr. BUDHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Tokapal
|
CH-11-013-033-002/305
(Arandwal)
|
3311013000NRG24280220240892317
|
28/02/2024
|
Rami
|
3311013WL100496
|
Rami
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938529386
|
|
Mrs. RAMI RAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
52
|
Tokapal
|
CH-11-013-014-001/32
(Ransargipal)
|
3311013000NRG24280220240894157
|
28/02/2024
|
PURSATAM
|
3311013WL100838
|
PURSATAM
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938529388
|
|
Mr. PURSATAM BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Tokapal
|
CH-11-013-031-003/215
(Mawlibhata)
|
3311013000NRG24280220240892489
|
28/02/2024
|
JAYTI
|
3311013WL100550
|
JAYTI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938529383
|
|
Mrs. JAYTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Tokapal
|
CH-11-013-033-001/114
(Arandwal)
|
3311013000NRG24280220240892642
|
28/02/2024
|
DHASMATI
|
3311013WL100580
|
DHASMATI
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
14/04/2024
|
|
2938529370
|
|
Mrs. GHASMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Tokapal
|
CH-11-013-033-001/119
(Arandwal)
|
3311013000NRG24280220240892303
|
28/02/2024
|
KULDHAR
|
3311013WL100495
|
KULDHAR
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938529349
|
|
Mr. KULDHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
56
|
Tokapal
|
CH-11-013-022-001/80
(Kalepal)
|
3311013000NRG24280220240893155
|
28/02/2024
|
PADAM
|
3311013WL100673
|
PADAM
|
00177
|
IOBA0002991
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938529331
|
|
PADAMRAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
57
|
Tokapal
|
CH-11-013-020-001/289
(Palwa)
|
3311013000NRG24280220240893680
|
28/02/2024
|
LACHHU
|
3311013WL100756
|
LACHHU
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938529362
|
|
MR LACHCHHU RAM MAURYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Tokapal
|
CH-11-013-022-001/132-A
(Kalepal)
|
3311013000NRG24280220240893150
|
28/02/2024
|
natu ram baghel
|
3311013WL100673
|
natu ram baghel
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938529393
|
|
ANTU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Tokapal
|
CH-11-013-022-001/153
(Kalepal)
|
3311013000NRG24280220240893152
|
28/02/2024
|
KANEYA
|
3311013WL100673
|
KANEYA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938529403
|
|
MR KANHAIYA CHIGPAJI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Tokapal
|
CH-11-013-022-001/80
(Kalepal)
|
3311013000NRG24280220240893154
|
28/02/2024
|
LAKHMI
|
3311013WL100673
|
LAKHMI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938529361
|
|
MRS LAKHMI NAG
|
STATE BANK OF INDIA(508548)
|
|
61
|
Tokapal
|
CH-11-013-023-001/58-A
(Keshloor)
|
3311013000NRG24280220240891787
|
28/02/2024
|
GANPAT
|
3311013WL100451
|
GANPAT
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938529404
|
|
GANPAT BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
62
|
Tokapal
|
CH-11-013-014-001/189
(Ransargipal)
|
3311013000NRG24280220240894149
|
28/02/2024
|
Hardas
|
3311013WL100838
|
Hardas
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938529392
|
|
HARDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Tokapal
|
CH-11-013-022-001/32-A
(Kalepal)
|
3311013000NRG24280220240893153
|
28/02/2024
|
DEPENDRA
|
3311013WL100673
|
DEPENDRA
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938529394
|
|
Devendra Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
64
|
Tokapal
|
CH-11-013-020-001/412
(Palwa)
|
3311013000NRG24280220240893676
|
28/02/2024
|
GURWARI
|
3311013WL100753
|
GURWARI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938529409
|
|
MRS GURBARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
65
|
Tokapal
|
CH-11-013-020-001/474
(Palwa)
|
3311013000NRG24280220240893645
|
28/02/2024
|
ANNI
|
3311013WL100746
|
ANNI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938529415
|
|
MRS ANI MORYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Tokapal
|
CH-11-013-020-001/474
(Palwa)
|
3311013000NRG24280220240893646
|
28/02/2024
|
ROYAL
|
3311013WL100746
|
ROYAL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938529408
|
|
MS RAYAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Tokapal
|
CH-11-013-020-001/491
(Palwa)
|
3311013000NRG24280220240893677
|
28/02/2024
|
SONSING
|
3311013WL100754
|
SONSING
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938529413
|
|
MR SONSINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tokapal
|
CH-11-013-020-001/539
(Palwa)
|
3311013000NRG24280220240893681
|
28/02/2024
|
ASHTI
|
3311013WL100756
|
ASHTI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938529411
|
|
MRS ASTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
69
|
Tokapal
|
CH-11-013-020-001/549
(Palwa)
|
3311013000NRG24280220240893682
|
28/02/2024
|
CHAMRA
|
3311013WL100756
|
CHAMRA
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938529418
|
|
MR CHAMRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Tokapal
|
CH-11-013-020-002/146-B
(Palwa)
|
3311013000NRG24280220240893684
|
28/02/2024
|
jaymani
|
3311013WL100756
|
jaymani
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938529334
|
|
MRS JAYAMNI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Tokapal
|
CH-11-013-022-001/136
(Kalepal)
|
3311013000NRG24280220240893151
|
28/02/2024
|
RAMDHAR
|
3311013WL100673
|
RAMDHAR
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938529342
|
|
RAMDHAR BAGHEL
|
AXIS BANK(607153)
|
|
72
|
Tokapal
|
CH-11-013-022-001/81
(Kalepal)
|
3311013000NRG24280220240893156
|
28/02/2024
|
BALMATI
|
3311013WL100673
|
BALMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938529335
|
|
MRS BALMATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Tokapal
|
CH-11-013-023-001/310-A
(Keshloor)
|
3311013000NRG24280220240891786
|
28/02/2024
|
SONU
|
3311013WL100451
|
SONU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938529333
|
|
MR SONURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tokapal
|
CH-11-013-023-001/6-A
(Keshloor)
|
3311013000NRG24280220240891788
|
28/02/2024
|
HEMBATI
|
3311013WL100451
|
HEMBATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938529332
|
|
MISS HEMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tokapal
|
CH-11-013-023-003/547
(Keshloor)
|
3311013000NRG24280220240891789
|
28/02/2024
|
UMESH KUMAR
|
3311013WL100451
|
UMESH KUMAR
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938529414
|
|
MASTER UMESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tokapal
|
CH-11-013-031-003/227
(Mawlibhata)
|
3311013000NRG24280220240892492
|
28/02/2024
|
SONMATI
|
3311013WL100550
|
SONMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938529410
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tokapal
|
CH-11-013-031-003/241
(Mawlibhata)
|
3311013000NRG24280220240892494
|
28/02/2024
|
BAMAN
|
3311013WL100550
|
BAMAN
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938529416
|
|
MR BAMAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tokapal
|
CH-11-013-031-003/282
(Mawlibhata)
|
3311013000NRG24280220240892774
|
28/02/2024
|
SAHADEV
|
3311013WL100602
|
SAHADEV
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938529338
|
|
Mr. SAHADEV RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Tokapal
|
CH-11-013-033-001/50-A
(Arandwal)
|
3311013000NRG24280220240892308
|
28/02/2024
|
DEEPAK
|
3311013WL100495
|
DEEPAK
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938529412
|
|
MR DEEPAK SETHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Tokapal
|
CH-11-013-033-001/86
(Arandwal)
|
3311013000NRG24280220240892648
|
28/02/2024
|
Sunita
|
3311013WL100580
|
Sunita
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938529337
|
|
MISS SUNITA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Tokapal
|
CH-11-013-033-001/90-A
(Arandwal)
|
3311013000NRG24280220240892651
|
28/02/2024
|
Shankar
|
3311013WL100580
|
Shankar
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
14/04/2024
|
|
2938529343
|
|
SHANKAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Tokapal
|
CH-11-013-033-002/1
(Arandwal)
|
3311013000NRG24280220240892619
|
28/02/2024
|
Navin
|
3311013WL100574
|
Navin
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938529336
|
|
MR NAVIN KUMAR KACHCHH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tokapal
|
CH-11-013-033-002/2
(Arandwal)
|
3311013000NRG24280220240892623
|
28/02/2024
|
Lachhni
|
3311013WL100574
|
Lachhni
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938529339
|
|
MRS LACHHNI KACH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tokapal
|
CH-11-013-052-001/659
(Salepal 2)
|
3311013000NRG24280220240892568
|
28/02/2024
|
Lali Poyami
|
3311013WL100569
|
Lali Poyami
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938529344
|
|
MR LALI POYAMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Tokapal
|
CH-11-013-052-001/659
(Salepal 2)
|
3311013000NRG24280220240892569
|
28/02/2024
|
Mansari
|
3311013WL100569
|
Mansari
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938529341
|
|
MRS MANSARI POYAMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Tokapal
|
CH-11-013-052-001/661
(Salepal 2)
|
3311013000NRG24280220240892576
|
28/02/2024
|
Kade
|
3311013WL100571
|
Kade
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938529345
|
|
Mrs. KADE KADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Tokapal
|
CH-11-013-052-001/661
(Salepal 2)
|
3311013000NRG24280220240892575
|
28/02/2024
|
Sandu
|
3311013WL100571
|
Sandu
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938529346
|
|
MR SANDU SANDU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Tokapal
|
CH-11-013-052-001/663
(Salepal 2)
|
3311013000NRG24280220240892577
|
28/02/2024
|
Nila
|
3311013WL100571
|
Nila
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938529340
|
|
NILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
89
|
Tokapal
|
CH-11-013-009-001/324-A
(Takameta)
|
3311013000NRG24280220240891985
|
28/02/2024
|
RAMESH
|
3311013WL100458
|
RAMESH
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938529330
|
|
MR RAMESH KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tokapal
|
CH-11-013-014-001/231
(Ransargipal)
|
3311013000NRG24280220240894152
|
28/02/2024
|
BAJNATH
|
3311013WL100838
|
BAJNATH
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938529417
|
|
Mr. BAJNATH SHANDILY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
91
|
Tokapal
|
CH-11-013-014-001/218
(Ransargipal)
|
3311013000NRG24280220240894151
|
28/02/2024
|
samnath
|
3311013WL100838
|
samnath
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938529324
|
|
SAMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Tokapal
|
CH-11-013-017-001/257
(Salepal 2)
|
3311013000NRG24280220240892566
|
28/02/2024
|
Dashru
|
3311013WL100569
|
Dashru
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938529327
|
|
Dashru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Tokapal
|
CH-11-013-020-001/474
(Palwa)
|
3311013000NRG24280220240893647
|
28/02/2024
|
AKABAL
|
3311013WL100746
|
AKABAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938529419
|
|
AKABAL BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Tokapal
|
CH-11-013-033-001/116-A
(Arandwal)
|
3311013000NRG24280220240892643
|
28/02/2024
|
Akhlesh
|
3311013WL100580
|
Akhlesh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/04/2024
|
|
2938529326
|
|
AKHLESH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Tokapal
|
CH-11-013-033-001/96-A
(Arandwal)
|
3311013000NRG24280220240892652
|
28/02/2024
|
Raju
|
3311013WL100580
|
Raju
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
2938529325
|
|
MASTER RAJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
Tokapal
|
CH-11-013-033-002/189
(Arandwal)
|
3311013000NRG24280220240892621
|
28/02/2024
|
Bhagchand
|
3311013WL100574
|
Bhagchand
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/04/2024
|
|
2938529328
|
|
BHAGCHAND KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131716
|
131716
|
|
|
|
|
|
|
|