|
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-11-013-022-003/67
(Kalepal)
|
3311013000NRG24010320240900098
|
01/03/2024
|
RAJESH BAGHEL
|
3311013WL101820
|
RAJESH BAGHEL
|
00032
|
UTIB0000710
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932262696
|
|
RAJESH BAGHEL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Tokapal
|
CH-11-013-022-003/78
(Kalepal)
|
3311013000NRG24010320240900075
|
01/03/2024
|
RAMA
|
3311013WL101819
|
RAMA
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932262729
|
|
RAMA BEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Tokapal
|
CH-11-013-022-003/111
(Kalepal)
|
3311013000NRG24010320240900083
|
01/03/2024
|
SHANKAR SOBHA
|
3311013WL101820
|
SHANKAR SOBHA
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932262705
|
|
SHANKAR SHOBHA MOURYA S/O SONADHAR MOURY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Tokapal
|
CH-11-013-006-001/230
(Potanar)
|
3311013000NRG24010320240900043
|
01/03/2024
|
kamli
|
3311013WL101817
|
kamli
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
14/04/2024
|
|
2932262737
|
|
Mrs. KAMLI BAGHEL W/O ASTU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Tokapal
|
CH-11-013-006-001/250
(Potanar)
|
3311013000NRG24010320240900044
|
01/03/2024
|
KAMALA
|
3311013WL101817
|
KAMALA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932262736
|
|
MISS KAMLAVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tokapal
|
CH-11-013-006-001/250
(Potanar)
|
3311013000NRG24010320240900161
|
01/03/2024
|
KAMALA
|
3311013WL101829
|
KAMALA
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
13/04/2024
|
|
2932262735
|
|
MISS KAMLAVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tokapal
|
CH-11-013-006-001/61
(Potanar)
|
3311013000NRG24010320240900164
|
01/03/2024
|
SUMITA
|
3311013WL101829
|
SUMITA
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
14/04/2024
|
|
2932262655
|
|
SUMITRA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Tokapal
|
CH-11-013-006-001/64
(Potanar)
|
3311013000NRG24010320240900168
|
01/03/2024
|
PILU
|
3311013WL101829
|
PILU
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
14/04/2024
|
|
2932262753
|
|
PILOO BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Tokapal
|
CH-11-013-006-001/64
(Potanar)
|
3311013000NRG24010320240900050
|
01/03/2024
|
PILU
|
3311013WL101817
|
PILU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2932262754
|
|
PILOO BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Tokapal
|
CH-11-013-006-001/70
(Potanar)
|
3311013000NRG24010320240900155
|
01/03/2024
|
CHAMPA
|
3311013WL101828
|
CHAMPA
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
13/04/2024
|
|
2932262738
|
|
Mrs. CHAMPA SETHIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Tokapal
|
CH-11-013-006-001/90
(Potanar)
|
3311013000NRG24010320240900159
|
01/03/2024
|
JHITARI
|
3311013WL101828
|
JHITARI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
14/04/2024
|
|
2932262669
|
|
JHITRI MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
12
|
Tokapal
|
CH-11-013-022-003/89
(Kalepal)
|
3311013000NRG24010320240900081
|
01/03/2024
|
MANKI
|
3311013WL101819
|
MANKI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932262692
|
|
Mrs. MANKI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Tokapal
|
CH-11-013-027-001/10
(Bade Aarapur)
|
3311013000NRG24010320240900581
|
01/03/2024
|
MANGALI
|
3311013WL101889
|
MANGALI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2932262672
|
|
Mrs. MANGALI W/O SONSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Tokapal
|
CH-11-013-027-001/145
(Bade Aarapur)
|
3311013000NRG24010320240900582
|
01/03/2024
|
sukari
|
3311013WL101889
|
sukari
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2932262683
|
|
Mrs. SUKRI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Tokapal
|
CH-11-013-027-001/206
(Bade Aarapur)
|
3311013000NRG24010320240900585
|
01/03/2024
|
BOTHI
|
3311013WL101889
|
BOTHI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2932262731
|
|
Mr. BOTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Tokapal
|
CH-11-013-027-001/273-A
(Bade Aarapur)
|
3311013000NRG24010320240900586
|
01/03/2024
|
HINSTEE
|
3311013WL101889
|
HINSTEE
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932262721
|
|
MR HINSATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tokapal
|
CH-11-013-027-001/40
(Bade Aarapur)
|
3311013000NRG24010320240900587
|
01/03/2024
|
SAMPAT
|
3311013WL101889
|
SAMPAT
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932262673
|
|
MR SAMPAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Tokapal
|
CH-11-013-027-001/88
(Bade Aarapur)
|
3311013000NRG24010320240900588
|
01/03/2024
|
HEMBATI
|
3311013WL101889
|
HEMBATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2932262693
|
|
Mrs. HEMBATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Tokapal
|
CH-11-013-027-002/90-A
(Bade Aarapur)
|
3311013000NRG24010320240900589
|
01/03/2024
|
PADAMANI
|
3311013WL101889
|
PADAMANI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2932262730
|
|
Mrs. PADAMANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
20
|
Tokapal
|
CH-11-013-006-001/128
(Potanar)
|
3311013000NRG24010320240900041
|
01/03/2024
|
MANGALSAY
|
3311013WL101817
|
MANGALSAY
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
14/04/2024
|
|
2932262718
|
|
Mr. MANGALSAY BUNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Tokapal
|
CH-11-013-006-001/14
(Potanar)
|
3311013000NRG24010320240899950
|
01/03/2024
|
Sonamani
|
3311013WL101806
|
Sonamani
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932262714
|
|
Mrs. SONAMNI BAGHEL W/O LEDA BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Tokapal
|
CH-11-013-006-001/14
(Potanar)
|
3311013000NRG24010320240900180
|
01/03/2024
|
Sonamani
|
3311013WL101833
|
Sonamani
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
13/04/2024
|
|
2932262713
|
|
Mrs. SONAMNI BAGHEL W/O LEDA BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Tokapal
|
CH-11-013-006-001/143
(Potanar)
|
3311013000NRG24010320240900160
|
01/03/2024
|
NEELA
|
3311013WL101829
|
NEELA
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
14/04/2024
|
|
2932262684
|
|
Mrs. NILA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Tokapal
|
CH-11-013-006-001/143
(Potanar)
|
3311013000NRG24010320240900042
|
01/03/2024
|
NEELA
|
3311013WL101817
|
NEELA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2932262685
|
|
Mrs. NILA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Tokapal
|
CH-11-013-006-001/287
(Potanar)
|
3311013000NRG24010320240900154
|
01/03/2024
|
KUSAL
|
3311013WL101828
|
KUSAL
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
14/04/2024
|
|
2932262686
|
|
Mr. KUSAL SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Tokapal
|
CH-11-013-006-001/289
(Potanar)
|
3311013000NRG24010320240899954
|
01/03/2024
|
LACHHANI
|
3311013WL101807
|
LACHHANI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2932262716
|
|
Mrs. LACHHANI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Tokapal
|
CH-11-013-006-001/289
(Potanar)
|
3311013000NRG24010320240900186
|
01/03/2024
|
LACHHANI
|
3311013WL101835
|
LACHHANI
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
14/04/2024
|
|
2932262715
|
|
Mrs. LACHHANI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Tokapal
|
CH-11-013-006-001/43
(Potanar)
|
3311013000NRG24010320240900163
|
01/03/2024
|
LAKHMI
|
3311013WL101829
|
LAKHMI
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
14/04/2024
|
|
2932262691
|
|
Mrs. LAKHAMI MAURAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Tokapal
|
CH-11-013-006-001/43
(Potanar)
|
3311013000NRG24010320240900046
|
01/03/2024
|
LAKHMI
|
3311013WL101817
|
LAKHMI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2932262690
|
|
Mrs. LAKHAMI MAURAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Tokapal
|
CH-11-013-006-001/54
(Potanar)
|
3311013000NRG24010320240899952
|
01/03/2024
|
MAHARI
|
3311013WL101806
|
MAHARI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2932262706
|
|
Mrs. MAHARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Tokapal
|
CH-11-013-006-001/54
(Potanar)
|
3311013000NRG24010320240900182
|
01/03/2024
|
MAHARI
|
3311013WL101833
|
MAHARI
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
14/04/2024
|
|
2932262707
|
|
Mrs. MAHARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Tokapal
|
CH-11-013-006-001/54
(Potanar)
|
3311013000NRG24010320240900181
|
01/03/2024
|
SHYAMALAL
|
3311013WL101833
|
SHYAMALAL
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
14/04/2024
|
|
2932262720
|
|
Mr. SHYAMLAL BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Tokapal
|
CH-11-013-006-001/54
(Potanar)
|
3311013000NRG24010320240899951
|
01/03/2024
|
SHYAMALAL
|
3311013WL101806
|
SHYAMALAL
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2932262719
|
|
Mr. SHYAMLAL BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Tokapal
|
CH-11-013-006-001/63
(Potanar)
|
3311013000NRG24010320240900048
|
01/03/2024
|
JAYANT
|
3311013WL101817
|
JAYANT
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932262695
|
|
Mr. JAYANT BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
35
|
Tokapal
|
CH-11-013-006-001/63
(Potanar)
|
3311013000NRG24010320240900166
|
01/03/2024
|
JAYANT
|
3311013WL101829
|
JAYANT
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
13/04/2024
|
|
2932262694
|
|
Mr. JAYANT BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
36
|
Tokapal
|
CH-11-013-006-001/71
(Potanar)
|
3311013000NRG24010320240900156
|
01/03/2024
|
GANESH
|
3311013WL101828
|
GANESH
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
14/04/2024
|
|
2932262689
|
|
Mr. Ganesh Sethiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Tokapal
|
CH-11-013-006-001/72
(Potanar)
|
3311013000NRG24010320240900157
|
01/03/2024
|
RAMALI
|
3311013WL101828
|
RAMALI
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
13/04/2024
|
|
2932262717
|
|
MRS RAMLI RAMLI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Tokapal
|
CH-11-013-006-001/73
(Potanar)
|
3311013000NRG24010320240900158
|
01/03/2024
|
BALI RAM
|
3311013WL101828
|
BALI RAM
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
14/04/2024
|
|
2932262732
|
|
Mr. BALI RAM VISHKARMA S/O DHANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
39
|
Tokapal
|
CH-11-013-006-001/181
(Potanar)
|
3311013000NRG24010320240900153
|
01/03/2024
|
DEVENDRA
|
3311013WL101828
|
DEVENDRA
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2932262710
|
|
MR DEVENDRA SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Tokapal
|
CH-11-013-006-001/222-D
(Potanar)
|
3311013000NRG24010320240899953
|
01/03/2024
|
SONU
|
3311013WL101807
|
SONU
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2932262687
|
|
Mr. SONU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Tokapal
|
CH-11-013-006-001/222-D
(Potanar)
|
3311013000NRG24010320240900185
|
01/03/2024
|
SONU
|
3311013WL101835
|
SONU
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
14/04/2024
|
|
2932262688
|
|
Mr. SONU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Tokapal
|
CH-11-013-006-001/63
(Potanar)
|
3311013000NRG24010320240900167
|
01/03/2024
|
NEELAM
|
3311013WL101829
|
NEELAM
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
14/04/2024
|
|
2932262712
|
|
Mrs. NEELAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Tokapal
|
CH-11-013-006-001/63
(Potanar)
|
3311013000NRG24010320240900049
|
01/03/2024
|
NEELAM
|
3311013WL101817
|
NEELAM
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2932262711
|
|
Mrs. NEELAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Tokapal
|
CH-11-013-006-001/64
(Potanar)
|
3311013000NRG24010320240900051
|
01/03/2024
|
HEMBATI
|
3311013WL101817
|
HEMBATI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932262709
|
|
Hembati Baghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Tokapal
|
CH-11-013-006-001/64
(Potanar)
|
3311013000NRG24010320240900169
|
01/03/2024
|
HEMBATI
|
3311013WL101829
|
HEMBATI
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
2932262708
|
|
Hembati Baghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
46
|
Tokapal
|
CH-11-013-019-001/872
(Errakote)
|
3311013000NRG24010320240900110
|
01/03/2024
|
TULSI KASHYAP
|
3311013WL101821
|
TULSI KASHYAP
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932262703
|
|
MRS TULSI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
47
|
Tokapal
|
CH-11-013-022-001/128
(Kalepal)
|
3311013000NRG24010320240900058
|
01/03/2024
|
hembati kumhar
|
3311013WL101819
|
hembati kumhar
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932262704
|
|
HEMBATI KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Tokapal
|
CH-11-013-022-003/122
(Kalepal)
|
3311013000NRG24010320240900084
|
01/03/2024
|
MALATI
|
3311013WL101820
|
MALATI
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932262723
|
|
MRS MALATI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Tokapal
|
CH-11-013-022-003/146
(Kalepal)
|
3311013000NRG24010320240900087
|
01/03/2024
|
GURWATI
|
3311013WL101820
|
GURWATI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932262722
|
|
GURWARI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Tokapal
|
CH-11-013-022-003/15-B
(Kalepal)
|
3311013000NRG24010320240900062
|
01/03/2024
|
KUSANTI
|
3311013WL101819
|
KUSANTI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932262677
|
|
Mrs. KUSHANTI BESRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
51
|
Tokapal
|
CH-11-013-022-003/193
(Kalepal)
|
3311013000NRG24010320240900065
|
01/03/2024
|
vimla
|
3311013WL101819
|
vimla
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932262675
|
|
MRS VIMLA BEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Tokapal
|
CH-11-013-022-003/197
(Kalepal)
|
3311013000NRG24010320240900066
|
01/03/2024
|
GANGA
|
3311013WL101819
|
GANGA
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932262682
|
|
GANGA MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Tokapal
|
CH-11-013-022-003/221-B
(Kalepal)
|
3311013000NRG24010320240900067
|
01/03/2024
|
JASSO THAKUR
|
3311013WL101819
|
JASSO THAKUR
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932262699
|
|
MRS JASSO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Tokapal
|
CH-11-013-022-003/283
(Kalepal)
|
3311013000NRG24010320240900070
|
01/03/2024
|
NILENDRI
|
3311013WL101819
|
NILENDRI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932262728
|
|
NEELENDRI W/O MAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Tokapal
|
CH-11-013-022-003/32
(Kalepal)
|
3311013000NRG24010320240900071
|
01/03/2024
|
fhulmati
|
3311013WL101819
|
fhulmati
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932262679
|
|
PHOOLMATI BEL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Tokapal
|
CH-11-013-022-003/322
(Kalepal)
|
3311013000NRG24010320240900072
|
01/03/2024
|
UMAVATI
|
3311013WL101819
|
UMAVATI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932262678
|
|
Mrs. UMABATI NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
57
|
Tokapal
|
CH-11-013-022-003/322-A
(Kalepal)
|
3311013000NRG24010320240900073
|
01/03/2024
|
MANAK
|
3311013WL101819
|
MANAK
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932262724
|
|
MANAK NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Tokapal
|
CH-11-013-022-003/39
(Kalepal)
|
3311013000NRG24010320240900093
|
01/03/2024
|
MOTI
|
3311013WL101820
|
MOTI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932262674
|
|
MRS MOTI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Tokapal
|
CH-11-013-022-003/39
(Kalepal)
|
3311013000NRG24010320240900092
|
01/03/2024
|
SUKHRAM
|
3311013WL101820
|
SUKHRAM
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932262726
|
|
SUKHARAM MOURYA S/O GEDU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Tokapal
|
CH-11-013-022-003/45
(Kalepal)
|
3311013000NRG24010320240900095
|
01/03/2024
|
FHARSU
|
3311013WL101820
|
FHARSU
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932262680
|
|
FARASU BELSARIYA S/O CHAINU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Tokapal
|
CH-11-013-022-003/65
(Kalepal)
|
3311013000NRG24010320240900097
|
01/03/2024
|
Sambati
|
3311013WL101820
|
Sambati
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2932262676
|
|
SAMBATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Tokapal
|
CH-11-013-022-003/78
(Kalepal)
|
3311013000NRG24010320240900076
|
01/03/2024
|
SHANTI
|
3311013WL101819
|
SHANTI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932262681
|
|
SHANTI BELSARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Tokapal
|
CH-11-013-022-003/82
(Kalepal)
|
3311013000NRG24010320240900077
|
01/03/2024
|
MANVATI
|
3311013WL101819
|
MANVATI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932262727
|
|
MANVATI MOURYA D/O KHEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Tokapal
|
CH-11-013-022-003/82
(Kalepal)
|
3311013000NRG24010320240900078
|
01/03/2024
|
SAVITRI
|
3311013WL101819
|
SAVITRI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932262701
|
|
Miss. SAVITRI MOURYA D/O KHEDRAM MOURY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Tokapal
|
CH-11-013-022-003/83
(Kalepal)
|
3311013000NRG24010320240900102
|
01/03/2024
|
SONMATI
|
3311013WL101820
|
SONMATI
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932262725
|
|
Mrs. SONMATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
66
|
Tokapal
|
CH-11-013-022-003/76
(Kalepal)
|
3311013000NRG24010320240900100
|
01/03/2024
|
BESARA
|
3311013WL101820
|
BESARA
|
00354
|
PUNB0971300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932262700
|
|
BESARA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Tokapal
|
CH-11-013-022-003/82-A
(Kalepal)
|
3311013000NRG24010320240900079
|
01/03/2024
|
SAVITA
|
3311013WL101819
|
SAVITA
|
00354
|
PUNB0971300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932262702
|
|
MISS SAVITA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tokapal
|
CH-11-013-022-003/83
(Kalepal)
|
3311013000NRG24010320240900080
|
01/03/2024
|
TULA
|
3311013WL101819
|
TULA
|
00354
|
PUNB0971300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932262698
|
|
TULARAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Tokapal
|
CH-11-013-022-003/9
(Kalepal)
|
3311013000NRG24010320240900104
|
01/03/2024
|
LATA
|
3311013WL101820
|
LATA
|
00354
|
PUNB0971300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932262697
|
|
LATA BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
70
|
Tokapal
|
CH-11-013-019-001/112
(Errakote)
|
3311013000NRG24010320240900670
|
01/03/2024
|
MEHATRIN
|
3311013WL101896
|
MEHATRIN
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932262741
|
|
MRS MEHATARIN NAG
|
STATE BANK OF INDIA(508548)
|
|
71
|
Tokapal
|
CH-11-013-019-001/112
(Errakote)
|
3311013000NRG24010320240900669
|
01/03/2024
|
SANTOSH
|
3311013WL101896
|
SANTOSH
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932262742
|
|
MR SANTOSH KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tokapal
|
CH-11-013-019-001/17
(Errakote)
|
3311013000NRG24010320240900106
|
01/03/2024
|
BASANTI
|
3311013WL101821
|
BASANTI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2932262743
|
|
Miss. BASANTI D/O MR RAMCHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Tokapal
|
CH-11-013-019-001/175-A
(Errakote)
|
3311013000NRG24010320240900107
|
01/03/2024
|
KAMLI BAGHEL
|
3311013WL101821
|
KAMLI BAGHEL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932262667
|
|
MRS KAMLI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tokapal
|
CH-11-013-019-001/193
(Errakote)
|
3311013000NRG24010320240900672
|
01/03/2024
|
PREMBATI
|
3311013WL101896
|
PREMBATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932262744
|
|
MRS PREMBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tokapal
|
CH-11-013-019-001/193
(Errakote)
|
3311013000NRG24010320240900671
|
01/03/2024
|
SAMAL
|
3311013WL101896
|
SAMAL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932262662
|
|
MR SAMALU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tokapal
|
CH-11-013-019-001/31-A
(Errakote)
|
3311013000NRG24010320240900673
|
01/03/2024
|
RUKHMANI KASHYAP
|
3311013WL101896
|
RUKHMANI KASHYAP
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932262670
|
|
MRS RUKMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tokapal
|
CH-11-013-019-001/34
(Errakote)
|
3311013000NRG24010320240900675
|
01/03/2024
|
KUMARI
|
3311013WL101896
|
KUMARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932262663
|
|
MRS KUMARIBAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tokapal
|
CH-11-013-019-001/34
(Errakote)
|
3311013000NRG24010320240900674
|
01/03/2024
|
SAMPAT
|
3311013WL101896
|
SAMPAT
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932262750
|
|
MR SAMPAT BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Tokapal
|
CH-11-013-019-001/776
(Errakote)
|
3311013000NRG24010320240900108
|
01/03/2024
|
Badkai
|
3311013WL101821
|
Badkai
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932262745
|
|
MRS BADKI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Tokapal
|
CH-11-013-019-001/84
(Errakote)
|
3311013000NRG24010320240900109
|
01/03/2024
|
JAYANTI KASHYAP
|
3311013WL101821
|
JAYANTI KASHYAP
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932262666
|
|
MRS JAYTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
81
|
Tokapal
|
CH-11-013-019-001/874
(Errakote)
|
3311013000NRG24010320240900111
|
01/03/2024
|
LUDARI BAGHEL
|
3311013WL101821
|
LUDARI BAGHEL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932262740
|
|
MRS LUDARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Tokapal
|
CH-11-013-022-003/10
(Kalepal)
|
3311013000NRG24010320240900082
|
01/03/2024
|
SANTOSH BESARA
|
3311013WL101820
|
SANTOSH BESARA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932262733
|
|
MR SANTOSH BESARA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tokapal
|
CH-11-013-022-003/128
(Kalepal)
|
3311013000NRG24010320240900059
|
01/03/2024
|
boda
|
3311013WL101819
|
boda
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932262659
|
|
MRS BODA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tokapal
|
CH-11-013-022-003/131
(Kalepal)
|
3311013000NRG24010320240900060
|
01/03/2024
|
Navina
|
3311013WL101819
|
Navina
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932262756
|
|
MRS NAVINA GUDDU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Tokapal
|
CH-11-013-022-003/138
(Kalepal)
|
3311013000NRG24010320240900061
|
01/03/2024
|
Mukesh
|
3311013WL101819
|
Mukesh
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932262734
|
|
MUKESH MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Tokapal
|
CH-11-013-022-003/146
(Kalepal)
|
3311013000NRG24010320240900086
|
01/03/2024
|
RUKMADI
|
3311013WL101820
|
RUKMADI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932262747
|
|
MRS RUKMANI SAMLU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Tokapal
|
CH-11-013-022-003/15-B
(Kalepal)
|
3311013000NRG24010320240900063
|
01/03/2024
|
padama
|
3311013WL101819
|
padama
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932262665
|
|
MISS PADMA BESRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Tokapal
|
CH-11-013-022-003/151
(Kalepal)
|
3311013000NRG24010320240900088
|
01/03/2024
|
SUKLDHAR
|
3311013WL101820
|
SUKLDHAR
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932262752
|
|
MR SUKULDHAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Tokapal
|
CH-11-013-022-003/166
(Kalepal)
|
3311013000NRG24010320240900064
|
01/03/2024
|
MANISHA
|
3311013WL101819
|
MANISHA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932262664
|
|
MASTER MANISHA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tokapal
|
CH-11-013-022-003/191
(Kalepal)
|
3311013000NRG24010320240900089
|
01/03/2024
|
DDDDD
|
3311013WL101820
|
DDDDD
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932262739
|
|
Mr. DASMU S/O GEDU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Tokapal
|
CH-11-013-022-003/207
(Kalepal)
|
3311013000NRG24010320240900090
|
01/03/2024
|
PADAMANI
|
3311013WL101820
|
PADAMANI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932262746
|
|
MRS PADAMNI NAG
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tokapal
|
CH-11-013-022-003/280-A
(Kalepal)
|
3311013000NRG24010320240900069
|
01/03/2024
|
BUDIBEGRAJ
|
3311013WL101819
|
BUDIBEGRAJ
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932262660
|
|
MRS BUDANTI BEGRAJ
|
STATE BANK OF INDIA(508548)
|
|
93
|
Tokapal
|
CH-11-013-022-003/349
(Kalepal)
|
3311013000NRG24010320240900074
|
01/03/2024
|
JAMUNA
|
3311013WL101819
|
JAMUNA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932262658
|
|
JAMUNA PANDEY
|
BANK OF BARODA(606985)
|
|
94
|
Tokapal
|
CH-11-013-022-003/35-A
(Kalepal)
|
3311013000NRG24010320240900091
|
01/03/2024
|
BUTAKI
|
3311013WL101820
|
BUTAKI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932262748
|
|
MRS BUTKI KARU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Tokapal
|
CH-11-013-022-003/64
(Kalepal)
|
3311013000NRG24010320240900096
|
01/03/2024
|
RAJMAN
|
3311013WL101820
|
RAJMAN
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932262751
|
|
RAJMAN BAGHEL S/O LAXMAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Tokapal
|
CH-11-013-022-003/69
(Kalepal)
|
3311013000NRG24010320240900099
|
01/03/2024
|
Sirmati Pande
|
3311013WL101820
|
Sirmati Pande
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932262671
|
|
MRS SIRMATI PANDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Tokapal
|
CH-11-013-022-003/76
(Kalepal)
|
3311013000NRG24010320240900101
|
01/03/2024
|
RAMVATI
|
3311013WL101820
|
RAMVATI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932262749
|
|
MRS RAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tokapal
|
CH-11-013-022-003/9
(Kalepal)
|
3311013000NRG24010320240900103
|
01/03/2024
|
LAKSHMAN
|
3311013WL101820
|
LAKSHMAN
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932262657
|
|
MR LAXMAN BESRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Tokapal
|
CH-11-013-027-001/149
(Bade Aarapur)
|
3311013000NRG24010320240900583
|
01/03/2024
|
dashamu
|
3311013WL101889
|
dashamu
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932262661
|
|
MR DASMU YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
Tokapal
|
CH-11-013-027-001/152
(Bade Aarapur)
|
3311013000NRG24010320240900584
|
01/03/2024
|
SUKMATI
|
3311013WL101889
|
SUKMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932262668
|
|
MRS SUKMATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Tokapal
|
CH-11-013-027-002/90-A
(Bade Aarapur)
|
3311013000NRG24010320240900590
|
01/03/2024
|
Sukali
|
3311013WL101889
|
Sukali
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932262656
|
|
MS SUKALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
102
|
Tokapal
|
CH-11-013-022-003/261
(Kalepal)
|
3311013000NRG24010320240900068
|
01/03/2024
|
DINESH
|
3311013WL101819
|
DINESH
|
00462
|
UCBA0002579
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932262755
|
|
DINESH GOYAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
Tokapal
|
CH-11-013-006-001/43
(Potanar)
|
3311013000NRG24010320240900045
|
01/03/2024
|
LACHU
|
3311013WL101817
|
LACHU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2932262651
|
|
LACHU RAM MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Tokapal
|
CH-11-013-006-001/43
(Potanar)
|
3311013000NRG24010320240900162
|
01/03/2024
|
LACHU
|
3311013WL101829
|
LACHU
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/04/2024
|
|
2932262652
|
|
LACHU RAM MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Tokapal
|
CH-11-013-006-001/61
(Potanar)
|
3311013000NRG24010320240900165
|
01/03/2024
|
GIREESH
|
3311013WL101829
|
GIREESH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/04/2024
|
|
2932262653
|
|
GIRISH BAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Tokapal
|
CH-11-013-006-001/61
(Potanar)
|
3311013000NRG24010320240900047
|
01/03/2024
|
GIREESH
|
3311013WL101817
|
GIREESH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2932262654
|
|
GIRISH BAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127296
|
127296
|
|
|
|
|
|
|
|