|
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
|
SUKMA
|
CH-12-010-014-001/1
()
|
3312010000NRG23220320230804857
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264029
|
|
Mr. HIRMA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
SUKMA
|
CH-12-010-014-001/10
()
|
3312010000NRG23220320230804858
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264030
|
|
Mr. SADERAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
SUKMA
|
CH-12-010-014-001/102
()
|
3312010000NRG23220320230804859
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264031
|
|
VAGI MADAVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SUKMA
|
CH-12-010-014-001/103
()
|
3312010000NRG23220320230804860
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264032
|
|
NANDA MADAVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SUKMA
|
CH-12-010-014-001/109
()
|
3312010000NRG23220320230804861
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264033
|
|
NANDA MADKAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SUKMA
|
CH-12-010-014-001/109
()
|
3312010000NRG23220320230804862
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264034
|
|
Mrs. HADME MADKAMI W/O NANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SUKMA
|
CH-12-010-014-001/114
()
|
3312010000NRG23220320230804863
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264035
|
|
BHIME SODI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SUKMA
|
CH-12-010-014-001/116
()
|
3312010000NRG23220320230804864
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264036
|
|
Mrs. MASE KUNJAMI W/O TULA KUNJAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SUKMA
|
CH-12-010-014-001/118
()
|
3312010000NRG23220320230804865
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264037
|
|
Miss. BUDHRI SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SUKMA
|
CH-12-010-014-001/121
()
|
3312010000NRG23220320230804866
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264038
|
|
KOSA MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SUKMA
|
CH-12-010-014-001/124
()
|
3312010000NRG23220320230804867
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264039
|
|
MUKA MADKAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SUKMA
|
CH-12-010-014-001/124
()
|
3312010000NRG23220320230804868
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264040
|
|
PISE MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SUKMA
|
CH-12-010-014-001/129
()
|
3312010000NRG23220320230804869
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264041
|
|
Miss. MADKAMI BANDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SUKMA
|
CH-12-010-014-001/130
()
|
3312010000NRG23220320230804870
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264042
|
|
Mr. JIMME MADVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
15
|
SUKMA
|
CH-12-010-014-001/131
()
|
3312010000NRG23220320230804871
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264045
|
|
Mr. KOSA MADVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
16
|
SUKMA
|
CH-12-010-014-001/132
()
|
3312010000NRG23220320230804872
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264066
|
|
KUNJAMI DEVA
|
UNION BANK OF INDIA(508500)
|
|
17
|
SUKMA
|
CH-12-010-014-001/133
()
|
3312010000NRG23220320230804873
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264052
|
|
Miss. BUDHRI KUNJAMI W/O JOGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SUKMA
|
CH-12-010-014-001/134
()
|
3312010000NRG23220320230804874
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264057
|
|
HIDMA MARKAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
SUKMA
|
CH-12-010-014-001/138
()
|
3312010000NRG23220320230804875
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264049
|
|
Miss. PISE SODI W/O HIDMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SUKMA
|
CH-12-010-014-001/139
()
|
3312010000NRG23220320230804876
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264067
|
|
GANGA MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SUKMA
|
CH-12-010-014-001/14
()
|
3312010000NRG23220320230804877
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264056
|
|
SUKRI NAG
|
UCO BANK(607066)
|
|
22
|
SUKMA
|
CH-12-010-014-001/14
()
|
3312010000NRG23220320230804878
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264068
|
|
Mr. DASHARU NAG S/O AYATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SUKMA
|
CH-12-010-014-001/141
()
|
3312010000NRG23220320230804879
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264050
|
|
DEVA RAM KUNJAMI S/O LATE HURRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SUKMA
|
CH-12-010-014-001/142
()
|
3312010000NRG23220320230804880
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264058
|
|
Mrs. MANGALI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SUKMA
|
CH-12-010-014-001/144
()
|
3312010000NRG23220320230804881
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264063
|
|
Mrs. GANGI MADKAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SUKMA
|
CH-12-010-014-001/145
()
|
3312010000NRG23220320230804882
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264046
|
|
HADME KAWASI W/O LATE HUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SUKMA
|
CH-12-010-014-001/146
()
|
3312010000NRG23220320230804883
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264053
|
|
Mr. SODI HUNGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
28
|
SUKMA
|
CH-12-010-014-001/146
()
|
3312010000NRG23220320230804884
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264054
|
|
Mrs. DEVE SODI W/O HUNGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SUKMA
|
CH-12-010-014-001/147
()
|
3312010000NRG23220320230804885
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264059
|
|
Miss. AAYTE MADVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SUKMA
|
CH-12-010-014-001/147
()
|
3312010000NRG23220320230804886
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264060
|
|
Miss. RAME MADVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SUKMA
|
CH-12-010-014-001/148
()
|
3312010000NRG23220320230804887
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264055
|
|
Mr. SUKKA . KAWASI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
32
|
SUKMA
|
CH-12-010-014-001/148
()
|
3312010000NRG23220320230804888
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264051
|
|
Mrs. BUDHRI KAWASI W/O SUKKA KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SUKMA
|
CH-12-010-014-001/15
()
|
3312010000NRG23220320230804889
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264044
|
|
Mr. BUDHRA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
34
|
SUKMA
|
CH-12-010-014-001/15
()
|
3312010000NRG23220320230804890
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264064
|
|
Ms. DEVALI BUDHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SUKMA
|
CH-12-010-014-001/151
()
|
3312010000NRG23220320230804891
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264069
|
|
Mr. MADKAMI HUNGA S/O HUNGARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SUKMA
|
CH-12-010-014-001/152
()
|
3312010000NRG23220320230804892
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264061
|
|
Mrs. NANDE MADKAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SUKMA
|
CH-12-010-014-001/152
()
|
3312010000NRG23220320230804893
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264062
|
|
Miss. MADKAMI KOSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SUKMA
|
CH-12-010-014-001/156
()
|
3312010000NRG23220320230804896
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
25/03/2023
|
|
0116264070
|
|
Mrs. HUNGI MADVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SUKMA
|
CH-12-010-014-001/156
()
|
3312010000NRG23220320230804897
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264047
|
|
CHULA MADVI S/O MUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SUKMA
|
CH-12-010-014-001/157
()
|
3312010000NRG23220320230804898
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Rejected
|
25/03/2023
|
|
0116264048
|
A/c Blocked or Frozen
|
|
|
|
41
|
SUKMA
|
CH-12-010-014-001/157
()
|
3312010000NRG23220320230804899
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264065
|
|
GANGI SODI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SUKMA
|
CH-12-010-014-001/16
()
|
3312010000NRG23220320230804900
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264043
|
|
MRS SITE NAG
|
STATE BANK OF INDIA(508548)
|
|
43
|
SUKMA
|
CH-12-010-014-001/160
()
|
3312010000NRG23220320230804901
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116263966
|
|
BHIMA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SUKMA
|
CH-12-010-014-001/160
()
|
3312010000NRG23220320230804902
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116263991
|
|
Mrs. DEVE MADAKKAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SUKMA
|
CH-12-010-014-001/162
()
|
3312010000NRG23220320230804903
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
25/03/2023
|
|
0116263956
|
|
Mr. MUCHAKI MANGDU S/O HADMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SUKMA
|
CH-12-010-014-001/162
()
|
3312010000NRG23220320230804904
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116263992
|
|
Mrs. KOSI MUCHAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SUKMA
|
CH-12-010-014-001/165
()
|
3312010000NRG23220320230804905
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116263979
|
|
Mrs. HUNGI KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
SUKMA
|
CH-12-010-014-001/168
()
|
3312010000NRG23220320230804906
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116263957
|
|
KOSA MADKAMI S/O LATE HADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SUKMA
|
CH-12-010-014-001/168
()
|
3312010000NRG23220320230804907
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116263969
|
|
Mrs. BHIME W/O KOSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SUKMA
|
CH-12-010-014-001/168
()
|
3312010000NRG23220320230804908
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116263985
|
|
BUDHRA MARKAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
SUKMA
|
CH-12-010-014-001/171
()
|
3312010000NRG23220320230804909
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116263958
|
|
Mr. LAKHAMA MARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
52
|
SUKMA
|
CH-12-010-014-001/171
()
|
3312010000NRG23220320230804910
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116263993
|
|
MRS MASE MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SUKMA
|
CH-12-010-014-001/173
()
|
3312010000NRG23220320230804911
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116263959
|
|
DEVA MUCHAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SUKMA
|
CH-12-010-014-001/173
()
|
3312010000NRG23220320230804912
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116263986
|
|
MANGLI
|
UNION BANK OF INDIA(508500)
|
|
55
|
SUKMA
|
CH-12-010-014-001/18
()
|
3312010000NRG23220320230804913
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116263973
|
|
Mr. CHERANGA BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
56
|
SUKMA
|
CH-12-010-014-001/180
()
|
3312010000NRG23220320230804914
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116263987
|
|
Ms. PARVATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
SUKMA
|
CH-12-010-014-001/181
()
|
3312010000NRG23220320230804915
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264071
|
|
MR DHANNU RAM NAG
|
STATE BANK OF INDIA(508548)
|
|
58
|
SUKMA
|
CH-12-010-014-001/181
()
|
3312010000NRG23220320230804916
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/03/2023
|
|
0116263983
|
|
Ms. LAKHMI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
SUKMA
|
CH-12-010-014-001/182
()
|
3312010000NRG23220320230804917
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116263984
|
|
Mr. SONA RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
60
|
SUKMA
|
CH-12-010-014-001/183
()
|
3312010000NRG23220320230804919
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116263988
|
|
Mr. INDAR CHITRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
SUKMA
|
CH-12-010-014-001/184
()
|
3312010000NRG23220320230804921
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116263975
|
|
MR CHERGA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
SUKMA
|
CH-12-010-014-001/184
()
|
3312010000NRG23220320230804922
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116263990
|
|
Ms. BUDHRI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
SUKMA
|
CH-12-010-014-001/185
()
|
3312010000NRG23220320230804923
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264078
|
|
MR LAIKHAN RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
SUKMA
|
CH-12-010-014-001/186
()
|
3312010000NRG23220320230804925
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116263989
|
|
MR MUKA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
SUKMA
|
CH-12-010-014-001/189
()
|
3312010000NRG23220320230804926
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264072
|
|
MRS LAKHME MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SUKMA
|
CH-12-010-014-001/208
()
|
3312010000NRG23220320230804928
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116263960
|
|
Mr. BHIMA PODIYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
67
|
SUKMA
|
CH-12-010-014-001/208
()
|
3312010000NRG23220320230804929
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116263994
|
|
Mrs. SOMARI PODIYAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
68
|
SUKMA
|
CH-12-010-014-001/212
()
|
3312010000NRG23220320230804930
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116263976
|
|
MUKKA SODI S/O LATE HADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SUKMA
|
CH-12-010-014-001/212
()
|
3312010000NRG23220320230804931
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116263961
|
|
Mr. SOMDI SODI W/O MUKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
SUKMA
|
CH-12-010-014-001/214
()
|
3312010000NRG23220320230804932
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116263962
|
|
DEVA SODI S/O HIDMA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SUKMA
|
CH-12-010-014-001/215
()
|
3312010000NRG23220320230804933
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116263977
|
|
JOGA MUCHAKI
|
UNION BANK OF INDIA(508500)
|
|
72
|
SUKMA
|
CH-12-010-014-001/215
()
|
3312010000NRG23220320230804934
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116263995
|
|
Mrs. SOMADI MUCHAKI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
73
|
SUKMA
|
CH-12-010-014-001/216
()
|
3312010000NRG23220320230804935
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116263963
|
|
Mr. SUKDI W/O BHIMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
SUKMA
|
CH-12-010-014-001/217
()
|
3312010000NRG23220320230804936
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116263980
|
|
KOSA MADAVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
SUKMA
|
CH-12-010-014-001/219
()
|
3312010000NRG23220320230804937
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116263964
|
|
HIDMA SODI S/O SODI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SUKMA
|
CH-12-010-014-001/242
()
|
3312010000NRG23220320230804938
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116263981
|
|
Mr. POTTI RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
77
|
SUKMA
|
CH-12-010-014-001/243
()
|
3312010000NRG23220320230804939
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264079
|
|
MR HADMA RAM MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SUKMA
|
CH-12-010-014-001/244
()
|
3312010000NRG23220320230804940
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264073
|
|
MR HUNGA RAM MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SUKMA
|
CH-12-010-014-001/244
()
|
3312010000NRG23220320230804941
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116263996
|
|
SUNITA MUCHAKI
|
UCO BANK(607066)
|
|
80
|
SUKMA
|
CH-12-010-014-001/245
()
|
3312010000NRG23220320230804942
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116263970
|
|
MR JOGA MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SUKMA
|
CH-12-010-014-001/246
()
|
3312010000NRG23220320230804943
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264074
|
|
MR BANDI MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SUKMA
|
CH-12-010-014-001/246
()
|
3312010000NRG23220320230804944
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116263982
|
|
LAKKE MUCHAKI
|
UCO BANK(607066)
|
|
83
|
SUKMA
|
CH-12-010-014-001/247
()
|
3312010000NRG23220320230804945
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116263997
|
|
GANGA MUCHAKI
|
UCO BANK(607066)
|
|
84
|
SUKMA
|
CH-12-010-014-001/247
()
|
3312010000NRG23220320230804946
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264080
|
|
MRS JOGI MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SUKMA
|
CH-12-010-014-001/248
()
|
3312010000NRG23220320230804947
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264081
|
|
MR HIDMA MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SUKMA
|
CH-12-010-014-001/251
()
|
3312010000NRG23220320230804948
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264075
|
|
SYAMLAL MUCHAKI SO CHINGA MUCH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SUKMA
|
CH-12-010-014-001/251
()
|
3312010000NRG23220320230804949
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116263971
|
|
HIRME MUCHAKI
|
UCO BANK(607066)
|
|
88
|
SUKMA
|
CH-12-010-014-001/254
()
|
3312010000NRG23220320230804950
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264076
|
|
CHANDRAKANT MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SUKMA
|
CH-12-010-014-001/255
()
|
3312010000NRG23220320230804951
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264082
|
|
MR AYTA MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SUKMA
|
CH-12-010-014-001/256
()
|
3312010000NRG23220320230804952
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116263998
|
|
Mr. SHANKAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
SUKMA
|
CH-12-010-014-001/259
()
|
3312010000NRG23220320230804953
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116263999
|
|
Mr. BHUNESHWAR MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
92
|
SUKMA
|
CH-12-010-014-001/26
()
|
3312010000NRG23220320230804954
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264077
|
|
MR SUKRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
SUKMA
|
CH-12-010-014-001/277
()
|
3312010000NRG23220320230804955
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116263978
|
|
BUDHRA KUHRAMI S/O DEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SUKMA
|
CH-12-010-014-001/281
()
|
3312010000NRG23220320230804956
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116263967
|
|
Mr. KAWASI MUKKA S/O CHULA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
SUKMA
|
CH-12-010-014-001/286
()
|
3312010000NRG23220320230804957
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116263968
|
|
KOSA MUCHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SUKMA
|
CH-12-010-014-001/286
()
|
3312010000NRG23220320230804958
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116263972
|
|
MUCHAKI LAKHAME W/O KOSA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SUKMA
|
CH-12-010-014-001/288
()
|
3312010000NRG23220320230804959
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116263965
|
|
Mr. KAWASI KOSA S/O HADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
SUKMA
|
CH-12-010-014-001/288
()
|
3312010000NRG23220320230804960
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116263974
|
|
Mrs. HADME KAWASI W/O KOSA KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
SUKMA
|
CH-12-010-014-001/3
()
|
3312010000NRG23220320230804962
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264004
|
|
Mr. SUKRA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
SUKMA
|
CH-12-010-014-001/30
()
|
3312010000NRG23220320230804963
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264001
|
|
Mr. MAHADEV RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
101
|
SUKMA
|
CH-12-010-014-001/30
()
|
3312010000NRG23220320230804964
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264010
|
|
MR MADERAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
SUKMA
|
CH-12-010-014-001/30
()
|
3312010000NRG23220320230804965
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264011
|
|
RAMA BAGHEL
|
UCO BANK(607066)
|
|
103
|
SUKMA
|
CH-12-010-014-001/301
()
|
3312010000NRG23220320230804966
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264013
|
|
DHANMATI BAGHEL
|
UCO BANK(607066)
|
|
104
|
SUKMA
|
CH-12-010-014-001/302
()
|
3312010000NRG23220320230804967
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264014
|
|
RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SUKMA
|
CH-12-010-014-001/302
()
|
3312010000NRG23220320230804968
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264015
|
|
MISS SUKDI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUKMA
|
CH-12-010-014-001/303
()
|
3312010000NRG23220320230804969
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264016
|
|
Mr. SOMARU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
SUKMA
|
CH-12-010-014-001/304
()
|
3312010000NRG23220320230804970
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264017
|
|
Mr. KOSA RAM MUCHAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
SUKMA
|
CH-12-010-014-001/305
()
|
3312010000NRG23220320230804971
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264018
|
|
Mr. SHYAM SUNDAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
SUKMA
|
CH-12-010-014-001/305
()
|
3312010000NRG23220320230804972
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264019
|
|
SUNITA BAGHEL
|
UCO BANK(607066)
|
|
110
|
SUKMA
|
CH-12-010-014-001/307
()
|
3312010000NRG23220320230804973
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264020
|
|
Mrs. KAWASI MUNNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
SUKMA
|
CH-12-010-014-001/308
()
|
3312010000NRG23220320230804974
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264021
|
|
Mrs. SHANTI SODI W/O MAHADEV SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
SUKMA
|
CH-12-010-014-001/310
()
|
3312010000NRG23220320230804975
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264006
|
|
Mr. RAMA MADAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
SUKMA
|
CH-12-010-014-001/310
()
|
3312010000NRG23220320230804976
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264007
|
|
Miss. SOMDI MUCHAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
SUKMA
|
CH-12-010-014-001/311
()
|
3312010000NRG23220320230804977
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264022
|
|
RAMESH MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
SUKMA
|
CH-12-010-014-001/311
()
|
3312010000NRG23220320230804978
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264023
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
116
|
SUKMA
|
CH-12-010-014-001/312
()
|
3312010000NRG23220320230804979
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264024
|
|
SANNA MARKAM
|
UNION BANK OF INDIA(508500)
|
|
117
|
SUKMA
|
CH-12-010-014-001/314
()
|
3312010000NRG23220320230804980
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264025
|
|
MR SUKRA RAM MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SUKMA
|
CH-12-010-014-001/315
()
|
3312010000NRG23220320230804981
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264008
|
|
AYATA RAM MADKAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SUKMA
|
CH-12-010-014-001/316
()
|
3312010000NRG23220320230804982
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264026
|
|
Mr. AASMAN VEKO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
120
|
SUKMA
|
CH-12-010-014-001/316
()
|
3312010000NRG23220320230804983
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264027
|
|
Mrs. VEKO MANGALI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
121
|
SUKMA
|
CH-12-010-014-001/319
()
|
3312010000NRG23220320230804984
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264009
|
|
Mr. SODI HADMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
SUKMA
|
CH-12-010-014-001/36
()
|
3312010000NRG23220320230804985
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264002
|
|
MR BHEEMA RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
SUKMA
|
CH-12-010-014-001/39
()
|
3312010000NRG23220320230804986
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264028
|
|
Mrs. TULSA BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
124
|
SUKMA
|
CH-12-010-014-001/4
()
|
3312010000NRG23220320230804987
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264005
|
|
Ms. BODI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
SUKMA
|
CH-12-010-014-001/41
()
|
3312010000NRG23220320230804988
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264003
|
|
Mr. SITARAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
126
|
SUKMA
|
CH-12-010-014-001/42
()
|
3312010000NRG23220320230804989
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264000
|
|
MR KENI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
127
|
SUKMA
|
CH-12-010-014-001/42
()
|
3312010000NRG23220320230804990
|
22/03/2023
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL030635
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116264012
|
|
Ms. BUDHRI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127704
|
127704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127704
|
127704
|
|
|
|
|
|
|
|