|
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-11-013-023-002/764
(Keshloor)
|
3311013000NRG25010520240088187
|
01/05/2024
|
Sudani
|
3311013WL010851
|
Sudani
|
00078
|
CNRB0001188
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630800693
|
|
SUDNI KASHYAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
Tokapal
|
CH-11-013-004-001/269
(Chhaparbhanpuri 2)
|
3311013000NRG25010520240088304
|
01/05/2024
|
FHULO
|
3311013WL010861
|
FHULO
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800832
|
|
Mrs. PHULO W/O JUGA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Tokapal
|
CH-11-013-004-001/269
(Chhaparbhanpuri 2)
|
3311013000NRG25010520240088303
|
01/05/2024
|
JUGO
|
3311013WL010861
|
JUGO
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800706
|
|
Mr. JUGO KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Tokapal
|
CH-11-013-004-001/277
(Chhaparbhanpuri 2)
|
3311013000NRG25010520240088306
|
01/05/2024
|
BITAY
|
3311013WL010861
|
BITAY
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800831
|
|
Mrs. BITAYE -
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Tokapal
|
CH-11-013-004-001/291
(Chhaparbhanpuri 2)
|
3311013000NRG25010520240088307
|
01/05/2024
|
CHAITU
|
3311013WL010861
|
CHAITU
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800705
|
|
CHAITU RAM KASHYAP
|
BANK OF BARODA(606985)
|
|
6
|
Tokapal
|
CH-11-013-004-001/291
(Chhaparbhanpuri 2)
|
3311013000NRG25010520240088308
|
01/05/2024
|
chaitu
|
3311013WL010861
|
chaitu
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800829
|
|
Mr. CHINTU RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Tokapal
|
CH-11-013-004-001/291
(Chhaparbhanpuri 2)
|
3311013000NRG25010520240088309
|
01/05/2024
|
munni
|
3311013WL010861
|
munni
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800830
|
|
Mrs. MUNNI KASHYAP -
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Tokapal
|
CH-11-013-004-001/296
(Chhaparbhanpuri 2)
|
3311013000NRG25010520240088310
|
01/05/2024
|
AMAR
|
3311013WL010861
|
AMAR
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800749
|
|
Mr. AMAR RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Tokapal
|
CH-11-013-004-001/296
(Chhaparbhanpuri 2)
|
3311013000NRG25010520240088311
|
01/05/2024
|
KAMALA
|
3311013WL010861
|
KAMALA
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800748
|
|
Mrs. KAMLA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Tokapal
|
CH-11-013-004-001/497
(Chhaparbhanpuri)
|
3311013000NRG25010520240088428
|
01/05/2024
|
BIMALA
|
3311013WL010876
|
BIMALA
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800709
|
|
Mrs. BIMALA BEKO W/O DHOYA BEKO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Tokapal
|
CH-11-013-004-001/541
(Chhaparbhanpuri 2)
|
3311013000NRG25010520240088376
|
01/05/2024
|
SUBLI
|
3311013WL010869
|
SUBLI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800708
|
|
SUBRI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tokapal
|
CH-11-013-004-001/80
(Chhaparbhanpuri 2)
|
3311013000NRG25010520240088432
|
01/05/2024
|
paro
|
3311013WL010876
|
paro
|
00089
|
CBIN0281816
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630800820
|
|
Mrs. PARO MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Tokapal
|
CH-11-013-004-001/80
(Chhaparbhanpuri 2)
|
3311013000NRG25010520240088433
|
01/05/2024
|
peda
|
3311013WL010876
|
peda
|
00089
|
CBIN0281816
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630800707
|
|
Mr. PEEDA -
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Tokapal
|
CH-11-013-004-001/80
(Chhaparbhanpuri 2)
|
3311013000NRG25010520240088431
|
01/05/2024
|
RAJU
|
3311013WL010876
|
RAJU
|
00089
|
CBIN0281816
|
729
|
729
|
Rejected
|
04/05/2024
|
|
3630800839
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
Tokapal
|
CH-11-013-005-001/383
(Tahkapal)
|
3311013000NRG25010520240088720
|
01/05/2024
|
SUKARI
|
3311013WL010907
|
SUKARI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800852
|
|
SUKRI W/O SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Tokapal
|
CH-11-013-005-002/142
(Tahkapal)
|
3311013000NRG25010520240088730
|
01/05/2024
|
BHAGESHVRI
|
3311013WL010907
|
BHAGESHVRI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800695
|
|
MRS BHAGESHVRI BHAGESHVRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tokapal
|
CH-11-013-005-002/161
(Tahkapal)
|
3311013000NRG25010520240088735
|
01/05/2024
|
MANASINGH
|
3311013WL010907
|
MANASINGH
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800845
|
|
Mr. MANSINGH KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Tokapal
|
CH-11-013-005-002/162
(Tahkapal)
|
3311013000NRG25010520240088737
|
01/05/2024
|
URMILA
|
3311013WL010907
|
URMILA
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800824
|
|
Mrs. URMILA BHARDWAJ W/O ARJUN BHARD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Tokapal
|
CH-11-013-005-002/165
(Tahkapal)
|
3311013000NRG25010520240088740
|
01/05/2024
|
DASMATI
|
3311013WL010907
|
DASMATI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800812
|
|
MRS DASMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tokapal
|
CH-11-013-005-002/166
(Tahkapal)
|
3311013000NRG25010520240088741
|
01/05/2024
|
AMRIT
|
3311013WL010907
|
AMRIT
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800702
|
|
Mr. AMRIT KASHYAP S/O BANSING KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Tokapal
|
CH-11-013-005-002/170
(Tahkapal)
|
3311013000NRG25010520240088745
|
01/05/2024
|
GHINAI
|
3311013WL010907
|
GHINAI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800747
|
|
MRS GINAI BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tokapal
|
CH-11-013-005-002/173
(Tahkapal)
|
3311013000NRG25010520240088746
|
01/05/2024
|
SONADHAR
|
3311013WL010907
|
SONADHAR
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800813
|
|
MR SONADHAR BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tokapal
|
CH-11-013-005-002/175
(Tahkapal)
|
3311013000NRG25010520240088750
|
01/05/2024
|
PHULAMATI
|
3311013WL010907
|
PHULAMATI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800850
|
|
Mrs. FOOLMTI W/O DASHARATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
24
|
Tokapal
|
CH-11-013-005-002/221
(Tahkapal)
|
3311013000NRG25010520240088756
|
01/05/2024
|
CANDARBATI
|
3311013WL010907
|
CANDARBATI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800815
|
|
MRS CHANDRAVATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Tokapal
|
CH-11-013-005-002/222
(Tahkapal)
|
3311013000NRG25010520240088757
|
01/05/2024
|
SUDAR
|
3311013WL010907
|
SUDAR
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800697
|
|
SUDAR MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Tokapal
|
CH-11-013-005-002/224
(Tahkapal)
|
3311013000NRG25010520240088759
|
01/05/2024
|
MALATI
|
3311013WL010907
|
MALATI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800726
|
|
MALTI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Tokapal
|
CH-11-013-005-002/227
(Tahkapal)
|
3311013000NRG25010520240088761
|
01/05/2024
|
Subari
|
3311013WL010907
|
Subari
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800720
|
|
Mrs. SUBARI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Tokapal
|
CH-11-013-005-002/230
(Tahkapal)
|
3311013000NRG25010520240088762
|
01/05/2024
|
SOMARI
|
3311013WL010907
|
SOMARI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800719
|
|
Mr. SOMARI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Tokapal
|
CH-11-013-005-002/251
(Tahkapal)
|
3311013000NRG25010520240088768
|
01/05/2024
|
SANTU
|
3311013WL010907
|
SANTU
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800696
|
|
MR SANTU SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tokapal
|
CH-11-013-005-002/252
(Tahkapal)
|
3311013000NRG25010520240088769
|
01/05/2024
|
ANTU
|
3311013WL010907
|
ANTU
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800700
|
|
Mr. ANTU SIRPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46413
|
46413
|
|
|
|
|
|
|
|
|
31
|
Tokapal
|
CH-11-013-028-001/165
(Matkot)
|
3311013000NRG25010520240088223
|
01/05/2024
|
KARTIK
|
3311013WL010856
|
KARTIK
|
00093
|
CRGB0001123
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800755
|
|
Mr. KARTIK/PURAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Tokapal
|
CH-11-013-028-001/200
(Matkot)
|
3311013000NRG25010520240088224
|
01/05/2024
|
BAMAN
|
3311013WL010856
|
BAMAN
|
00093
|
CRGB0001123
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800810
|
|
MR BAMAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Tokapal
|
CH-11-013-028-001/205
(Matkot)
|
3311013000NRG25010520240088225
|
01/05/2024
|
KOSI
|
3311013WL010856
|
KOSI
|
00093
|
CRGB0001123
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800808
|
|
Mrs. KOSI /SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Tokapal
|
CH-11-013-028-001/260
(Matkot)
|
3311013000NRG25010520240088226
|
01/05/2024
|
LAKSHMAN
|
3311013WL010856
|
LAKSHMAN
|
00093
|
CRGB0001123
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800756
|
|
Mr. LAXMAN LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Tokapal
|
CH-11-013-028-001/260
(Matkot)
|
3311013000NRG25010520240088227
|
01/05/2024
|
SUNDARI
|
3311013WL010856
|
SUNDARI
|
00093
|
CRGB0001123
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800758
|
|
Mrs. SUNDRI SUNDRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Tokapal
|
CH-11-013-028-001/288
(Matkot)
|
3311013000NRG25010520240088229
|
01/05/2024
|
BUDARU
|
3311013WL010856
|
BUDARU
|
00093
|
CRGB0001123
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800809
|
|
Mr. BUDARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Tokapal
|
CH-11-013-028-001/288
(Matkot)
|
3311013000NRG25010520240088228
|
01/05/2024
|
SUBATI
|
3311013WL010856
|
SUBATI
|
00093
|
CRGB0001123
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800757
|
|
Mrs. SUBATI/BUDHARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Tokapal
|
CH-11-013-028-002/235
(Keshloor)
|
3311013000NRG25010520240088188
|
01/05/2024
|
MANGALU
|
3311013WL010851
|
MANGALU
|
00093
|
CRGB0001123
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800807
|
|
Mr. MANGALU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Tokapal
|
CH-11-013-028-002/60
(Keshloor)
|
3311013000NRG25010520240088189
|
01/05/2024
|
RAMNATH
|
3311013WL010851
|
RAMNATH
|
00093
|
CRGB0001123
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800786
|
|
Mr. RAMNATH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
40
|
Tokapal
|
CH-11-013-005-001/289
(Tahkapal)
|
3311013000NRG25010520240088715
|
01/05/2024
|
SHANTI
|
3311013WL010907
|
SHANTI
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800797
|
|
Mrs. SHANTI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Tokapal
|
CH-11-013-005-002/125
(Tahkapal)
|
3311013000NRG25010520240088721
|
01/05/2024
|
PEELU
|
3311013WL010907
|
PEELU
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800798
|
|
MR PILU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
42
|
Tokapal
|
CH-11-013-005-002/156
(Tahkapal)
|
3311013000NRG25010520240088732
|
01/05/2024
|
KUME
|
3311013WL010907
|
KUME
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800783
|
|
Mrs. KUME KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Tokapal
|
CH-11-013-005-002/160
(Tahkapal)
|
3311013000NRG25010520240088734
|
01/05/2024
|
ASAMATI
|
3311013WL010907
|
ASAMATI
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800780
|
|
MRS AASHMATI WO PHAGNU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Tokapal
|
CH-11-013-005-002/163
(Tahkapal)
|
3311013000NRG25010520240088738
|
01/05/2024
|
BIDE
|
3311013WL010907
|
BIDE
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800785
|
|
Mrs. BODE BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Tokapal
|
CH-11-013-005-002/190
(Tahkapal)
|
3311013000NRG25010520240088751
|
01/05/2024
|
BUDARU
|
3311013WL010907
|
BUDARU
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800784
|
|
BUDHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Tokapal
|
CH-11-013-005-002/219
(Tahkapal)
|
3311013000NRG25010520240088754
|
01/05/2024
|
Bhagrathi
|
3311013WL010907
|
Bhagrathi
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800782
|
|
Mr. BHAGRATHI BALSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Tokapal
|
CH-11-013-005-002/242
(Tahkapal)
|
3311013000NRG25010520240088766
|
01/05/2024
|
SONO
|
3311013WL010907
|
SONO
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800796
|
|
Mrs. SONO SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
48
|
Tokapal
|
CH-11-013-005-001/220-A
(Tahkapal)
|
3311013000NRG25010520240088713
|
01/05/2024
|
PRABHUNATH
|
3311013WL010907
|
PRABHUNATH
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800779
|
|
Mr. PRABHUNATH S/O LAT.SHRI MADDARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Tokapal
|
CH-11-013-005-001/297
(Tahkapal)
|
3311013000NRG25010520240088716
|
01/05/2024
|
KUNNI
|
3311013WL010907
|
KUNNI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800781
|
|
Mrs. KUNNI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
50
|
Tokapal
|
CH-11-013-022-001/04
(Kalepal)
|
3311013000NRG25010520240088470
|
01/05/2024
|
devchand kashyap
|
3311013WL010885
|
devchand kashyap
|
00354
|
PUNB0761100
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630800792
|
|
Devchand Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Tokapal
|
CH-11-013-022-001/04
(Kalepal)
|
3311013000NRG25010520240088471
|
01/05/2024
|
devchand kashyap
|
3311013WL010885
|
devchand kashyap
|
00354
|
PUNB0761100
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800793
|
|
Devchand Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Tokapal
|
CH-11-013-022-001/11
(Kalepal)
|
3311013000NRG25010520240088474
|
01/05/2024
|
NIRMAL
|
3311013WL010885
|
NIRMAL
|
00354
|
PUNB0761100
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630800763
|
|
NIRAMAL BAGHEL S/O LACHHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Tokapal
|
CH-11-013-022-001/11
(Kalepal)
|
3311013000NRG25010520240088472
|
01/05/2024
|
NIRMAL
|
3311013WL010885
|
NIRMAL
|
00354
|
PUNB0761100
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800764
|
|
NIRAMAL BAGHEL S/O LACHHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Tokapal
|
CH-11-013-022-001/123
(Kalepal)
|
3311013000NRG25010520240088477
|
01/05/2024
|
KAMESHWARI CHOHAN
|
3311013WL010885
|
KAMESHWARI CHOHAN
|
00354
|
PUNB0761100
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630800773
|
|
MRS KAMESHWARI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Tokapal
|
CH-11-013-022-001/123
(Kalepal)
|
3311013000NRG25010520240088479
|
01/05/2024
|
KAMESHWARI CHOHAN
|
3311013WL010885
|
KAMESHWARI CHOHAN
|
00354
|
PUNB0761100
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800774
|
|
MRS KAMESHWARI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Tokapal
|
CH-11-013-022-001/138
(Kalepal)
|
3311013000NRG25010520240088480
|
01/05/2024
|
JYOTI
|
3311013WL010885
|
JYOTI
|
00354
|
PUNB0761100
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800777
|
|
MISS JYOTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Tokapal
|
CH-11-013-022-001/138
(Kalepal)
|
3311013000NRG25010520240088481
|
01/05/2024
|
JYOTI
|
3311013WL010885
|
JYOTI
|
00354
|
PUNB0761100
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630800778
|
|
MISS JYOTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Tokapal
|
CH-11-013-022-001/159
(Kalepal)
|
3311013000NRG25010520240088486
|
01/05/2024
|
AYTI
|
3311013WL010885
|
AYTI
|
00354
|
PUNB0761100
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630800806
|
|
AAYTI CHINGPANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Tokapal
|
CH-11-013-022-001/159
(Kalepal)
|
3311013000NRG25010520240088487
|
01/05/2024
|
AYTI
|
3311013WL010885
|
AYTI
|
00354
|
PUNB0761100
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800805
|
|
AAYTI CHINGPANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Tokapal
|
CH-11-013-022-001/210
(Kalepal)
|
3311013000NRG25010520240088491
|
01/05/2024
|
RAKHI
|
3311013WL010885
|
RAKHI
|
00354
|
PUNB0761100
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630800759
|
|
MRS RAKHI GADMIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Tokapal
|
CH-11-013-022-001/210
(Kalepal)
|
3311013000NRG25010520240088492
|
01/05/2024
|
RAKHI
|
3311013WL010885
|
RAKHI
|
00354
|
PUNB0761100
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800760
|
|
MRS RAKHI GADMIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Tokapal
|
CH-11-013-022-001/219-A
(Kalepal)
|
3311013000NRG25010520240088495
|
01/05/2024
|
BOKE
|
3311013WL010885
|
BOKE
|
00354
|
PUNB0761100
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630800767
|
|
MRS BOKE GOVARDHN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Tokapal
|
CH-11-013-022-001/219-A
(Kalepal)
|
3311013000NRG25010520240088496
|
01/05/2024
|
BOKE
|
3311013WL010885
|
BOKE
|
00354
|
PUNB0761100
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800768
|
|
MRS BOKE GOVARDHN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Tokapal
|
CH-11-013-022-001/226-A
(Kalepal)
|
3311013000NRG25010520240088498
|
01/05/2024
|
SONO
|
3311013WL010885
|
SONO
|
00354
|
PUNB0761100
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800769
|
|
MRS SONO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Tokapal
|
CH-11-013-022-001/226-A
(Kalepal)
|
3311013000NRG25010520240088500
|
01/05/2024
|
SONO
|
3311013WL010885
|
SONO
|
00354
|
PUNB0761100
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630800770
|
|
MRS SONO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Tokapal
|
CH-11-013-022-001/48
(Kalepal)
|
3311013000NRG25010520240088506
|
01/05/2024
|
BASANTI
|
3311013WL010885
|
BASANTI
|
00354
|
PUNB0761100
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630800802
|
|
BASANTI VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Tokapal
|
CH-11-013-022-001/48
(Kalepal)
|
3311013000NRG25010520240088507
|
01/05/2024
|
BASANTI
|
3311013WL010885
|
BASANTI
|
00354
|
PUNB0761100
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800801
|
|
BASANTI VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Tokapal
|
CH-11-013-022-001/55
(Kalepal)
|
3311013000NRG25010520240088508
|
01/05/2024
|
TIJANBATI
|
3311013WL010885
|
TIJANBATI
|
00354
|
PUNB0761100
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800762
|
|
TIJANBATI CHIMPANJI
|
CANARA BANK(508532)
|
|
69
|
Tokapal
|
CH-11-013-022-001/55
(Kalepal)
|
3311013000NRG25010520240088510
|
01/05/2024
|
TIJANBATI
|
3311013WL010885
|
TIJANBATI
|
00354
|
PUNB0761100
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630800761
|
|
TIJANBATI CHIMPANJI
|
CANARA BANK(508532)
|
|
70
|
Tokapal
|
CH-11-013-022-001/566
(Kalepal)
|
3311013000NRG25010520240088513
|
01/05/2024
|
CHAMELI
|
3311013WL010885
|
CHAMELI
|
00354
|
PUNB0761100
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630800799
|
|
CHAMELI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Tokapal
|
CH-11-013-022-001/566
(Kalepal)
|
3311013000NRG25010520240088515
|
01/05/2024
|
CHAMELI
|
3311013WL010885
|
CHAMELI
|
00354
|
PUNB0761100
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800800
|
|
CHAMELI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Tokapal
|
CH-11-013-022-001/566
(Kalepal)
|
3311013000NRG25010520240088514
|
01/05/2024
|
MANGAL RAM
|
3311013WL010885
|
MANGAL RAM
|
00354
|
PUNB0761100
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800804
|
|
MANGAL RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Tokapal
|
CH-11-013-022-001/566
(Kalepal)
|
3311013000NRG25010520240088512
|
01/05/2024
|
MANGAL RAM
|
3311013WL010885
|
MANGAL RAM
|
00354
|
PUNB0761100
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630800803
|
|
MANGAL RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Tokapal
|
CH-11-013-022-001/620
(Kalepal)
|
3311013000NRG25010520240088520
|
01/05/2024
|
PARWATI
|
3311013WL010885
|
PARWATI
|
00354
|
PUNB0761100
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800771
|
|
PARVATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Tokapal
|
CH-11-013-022-001/620
(Kalepal)
|
3311013000NRG25010520240088521
|
01/05/2024
|
PARWATI
|
3311013WL010885
|
PARWATI
|
00354
|
PUNB0761100
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630800772
|
|
PARVATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Tokapal
|
CH-11-013-022-001/70
(Kalepal)
|
3311013000NRG25010520240088522
|
01/05/2024
|
SUKHADAI
|
3311013WL010885
|
SUKHADAI
|
00354
|
PUNB0761100
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630800765
|
|
SUKHDAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Tokapal
|
CH-11-013-022-001/70
(Kalepal)
|
3311013000NRG25010520240088523
|
01/05/2024
|
SUKHADAI
|
3311013WL010885
|
SUKHADAI
|
00354
|
PUNB0761100
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800766
|
|
SUKHDAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Tokapal
|
CH-11-013-022-001/79-A
(Kalepal)
|
3311013000NRG25010520240088528
|
01/05/2024
|
DURPATI
|
3311013WL010885
|
DURPATI
|
00354
|
PUNB0761100
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800775
|
|
DURPATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Tokapal
|
CH-11-013-022-001/79-A
(Kalepal)
|
3311013000NRG25010520240088526
|
01/05/2024
|
DURPATI
|
3311013WL010885
|
DURPATI
|
00354
|
PUNB0761100
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630800776
|
|
DURPATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25515
|
25515
|
|
|
|
|
|
|
|
|
80
|
Tokapal
|
CH-11-013-022-001/226-A
(Kalepal)
|
3311013000NRG25010520240088499
|
01/05/2024
|
MANGALA
|
3311013WL010885
|
MANGALA
|
00354
|
PUNB0971300
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630800794
|
|
MANGALA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Tokapal
|
CH-11-013-022-001/226-A
(Kalepal)
|
3311013000NRG25010520240088497
|
01/05/2024
|
MANGALA
|
3311013WL010885
|
MANGALA
|
00354
|
PUNB0971300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800795
|
|
MANGALA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Tokapal
|
CH-11-013-022-001/32-A
(Kalepal)
|
3311013000NRG25010520240088501
|
01/05/2024
|
DEPENDRA
|
3311013WL010885
|
DEPENDRA
|
00354
|
PUNB0971300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800853
|
|
Devendra Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
Tokapal
|
CH-11-013-022-001/6-B
(Kalepal)
|
3311013000NRG25010520240088518
|
01/05/2024
|
MUKTA
|
3311013WL010885
|
MUKTA
|
00354
|
PUNB0971300
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630800788
|
|
MRS MUKTA CHINGPANCHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tokapal
|
CH-11-013-022-001/6-B
(Kalepal)
|
3311013000NRG25010520240088519
|
01/05/2024
|
MUKTA
|
3311013WL010885
|
MUKTA
|
00354
|
PUNB0971300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800789
|
|
MRS MUKTA CHINGPANCHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Tokapal
|
CH-11-013-022-001/79-A
(Kalepal)
|
3311013000NRG25010520240088527
|
01/05/2024
|
SUKHMATI
|
3311013WL010885
|
SUKHMATI
|
00354
|
PUNB0971300
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630800790
|
|
MRS SUKMATI ARJUN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Tokapal
|
CH-11-013-022-001/79-A
(Kalepal)
|
3311013000NRG25010520240088529
|
01/05/2024
|
SUKHMATI
|
3311013WL010885
|
SUKHMATI
|
00354
|
PUNB0971300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800791
|
|
MRS SUKMATI ARJUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
87
|
Tokapal
|
CH-11-013-005-002/141
(Tahkapal)
|
3311013000NRG25010520240088729
|
01/05/2024
|
NURPTI
|
3311013WL010907
|
NURPTI
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800841
|
|
MR NURPATI SO CHAIN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Tokapal
|
CH-11-013-019-001/403
(Keshloor)
|
3311013000NRG25010520240088181
|
01/05/2024
|
SONMATI KASHYAP
|
3311013WL010851
|
SONMATI KASHYAP
|
00415
|
SBIN0005516
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630800846
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
89
|
Tokapal
|
CH-11-013-019-001/427
(Keshloor)
|
3311013000NRG25010520240088182
|
01/05/2024
|
TULSI
|
3311013WL010851
|
TULSI
|
00415
|
SBIN0005516
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630800715
|
|
MR TULSI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tokapal
|
CH-11-013-019-001/430
(Keshloor)
|
3311013000NRG25010520240088183
|
01/05/2024
|
MANGALI
|
3311013WL010851
|
MANGALI
|
00415
|
SBIN0005516
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630800827
|
|
MRS MANGALI KASHAYP
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tokapal
|
CH-11-013-019-001/430
(Keshloor)
|
3311013000NRG25010520240088184
|
01/05/2024
|
SOMARU
|
3311013WL010851
|
SOMARU
|
00415
|
SBIN0005516
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630800826
|
|
MR SOMARU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tokapal
|
CH-11-013-022-001/11
(Kalepal)
|
3311013000NRG25010520240088473
|
01/05/2024
|
DUMARI
|
3311013WL010885
|
DUMARI
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800731
|
|
MRS DUMARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Tokapal
|
CH-11-013-022-001/11
(Kalepal)
|
3311013000NRG25010520240088475
|
01/05/2024
|
DUMARI
|
3311013WL010885
|
DUMARI
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630800730
|
|
MRS DUMARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Tokapal
|
CH-11-013-022-001/123
(Kalepal)
|
3311013000NRG25010520240088478
|
01/05/2024
|
LOMESHWARI CHOHAN
|
3311013WL010885
|
LOMESHWARI CHOHAN
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800834
|
|
LOMESHWARI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Tokapal
|
CH-11-013-022-001/123
(Kalepal)
|
3311013000NRG25010520240088476
|
01/05/2024
|
LOMESHWARI CHOHAN
|
3311013WL010885
|
LOMESHWARI CHOHAN
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630800833
|
|
LOMESHWARI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Tokapal
|
CH-11-013-022-001/144
(Kalepal)
|
3311013000NRG25010520240088482
|
01/05/2024
|
KOTAMANI
|
3311013WL010885
|
KOTAMANI
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630800836
|
|
MRS KOTA NAG
|
STATE BANK OF INDIA(508548)
|
|
97
|
Tokapal
|
CH-11-013-022-001/144
(Kalepal)
|
3311013000NRG25010520240088483
|
01/05/2024
|
KOTAMANI
|
3311013WL010885
|
KOTAMANI
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800835
|
|
MRS KOTA NAG
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tokapal
|
CH-11-013-022-001/145
(Kalepal)
|
3311013000NRG25010520240088484
|
01/05/2024
|
SUMANI
|
3311013WL010885
|
SUMANI
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800713
|
|
Sumni Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
Tokapal
|
CH-11-013-022-001/145
(Kalepal)
|
3311013000NRG25010520240088485
|
01/05/2024
|
SUMANI
|
3311013WL010885
|
SUMANI
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630800714
|
|
Sumni Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
Tokapal
|
CH-11-013-022-001/170
(Kalepal)
|
3311013000NRG25010520240088488
|
01/05/2024
|
rambati
|
3311013WL010885
|
rambati
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800849
|
|
RAMBATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Tokapal
|
CH-11-013-022-001/170
(Kalepal)
|
3311013000NRG25010520240088489
|
01/05/2024
|
rambati
|
3311013WL010885
|
rambati
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630800848
|
|
RAMBATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Tokapal
|
CH-11-013-022-001/20-A
(Kalepal)
|
3311013000NRG25010520240088490
|
01/05/2024
|
RAGHUNATH
|
3311013WL010885
|
RAGHUNATH
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630800692
|
|
MR RAGHUNATH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Tokapal
|
CH-11-013-022-001/212-A
(Kalepal)
|
3311013000NRG25010520240088493
|
01/05/2024
|
PADMA NAG
|
3311013WL010885
|
PADMA NAG
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800742
|
|
Padama Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
Tokapal
|
CH-11-013-022-001/212-A
(Kalepal)
|
3311013000NRG25010520240088494
|
01/05/2024
|
PADMA NAG
|
3311013WL010885
|
PADMA NAG
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630800743
|
|
Padama Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
Tokapal
|
CH-11-013-022-001/44
(Kalepal)
|
3311013000NRG25010520240088505
|
01/05/2024
|
ANTRAM
|
3311013WL010885
|
ANTRAM
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630800838
|
|
MR ANAT RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Tokapal
|
CH-11-013-022-001/44
(Kalepal)
|
3311013000NRG25010520240088503
|
01/05/2024
|
ANTRAM
|
3311013WL010885
|
ANTRAM
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800837
|
|
MR ANAT RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Tokapal
|
CH-11-013-022-001/44
(Kalepal)
|
3311013000NRG25010520240088504
|
01/05/2024
|
DHANAY
|
3311013WL010885
|
DHANAY
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630800699
|
|
DHANAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Tokapal
|
CH-11-013-022-001/44
(Kalepal)
|
3311013000NRG25010520240088502
|
01/05/2024
|
DHANAY
|
3311013WL010885
|
DHANAY
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800698
|
|
DHANAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Tokapal
|
CH-11-013-022-001/586
(Kalepal)
|
3311013000NRG25010520240088516
|
01/05/2024
|
SONMATI
|
3311013WL010885
|
SONMATI
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800736
|
|
MRS SONMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Tokapal
|
CH-11-013-022-001/586
(Kalepal)
|
3311013000NRG25010520240088517
|
01/05/2024
|
SONMATI
|
3311013WL010885
|
SONMATI
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630800737
|
|
MRS SONMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Tokapal
|
CH-11-013-022-001/81-A
(Kalepal)
|
3311013000NRG25010520240088530
|
01/05/2024
|
NAVALVATI
|
3311013WL010885
|
NAVALVATI
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800844
|
|
NAVALVATI THAKUR W/O BHAIRMESHWARTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Tokapal
|
CH-11-013-022-001/81-A
(Kalepal)
|
3311013000NRG25010520240088531
|
01/05/2024
|
NAVALVATI
|
3311013WL010885
|
NAVALVATI
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630800843
|
|
NAVALVATI THAKUR W/O BHAIRMESHWARTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Tokapal
|
CH-11-013-022-001/91
(Kalepal)
|
3311013000NRG25010520240088532
|
01/05/2024
|
BONDE
|
3311013WL010885
|
BONDE
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630800724
|
|
MRS BODEBAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
114
|
Tokapal
|
CH-11-013-022-001/91
(Kalepal)
|
3311013000NRG25010520240088533
|
01/05/2024
|
BONDE
|
3311013WL010885
|
BONDE
|
00415
|
SBIN0005516
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800725
|
|
MRS BODEBAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
115
|
Tokapal
|
CH-11-013-023-001/500-A
(Keshloor)
|
3311013000NRG25010520240088186
|
01/05/2024
|
BALI
|
3311013WL010851
|
BALI
|
00415
|
SBIN0005516
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630800842
|
|
MRS BALI KATCH AND HINA KATCH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Tokapal
|
CH-11-013-023-001/769-A
(Keshloor)
|
3311013000NRG25010520240088285
|
01/05/2024
|
SHARSVSN KASHYAP
|
3311013WL010858
|
SHARSVSN KASHYAP
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800828
|
|
MASTER SHARAVAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
117
|
Tokapal
|
CH-11-013-030-001/184-B
(Keshloor)
|
3311013000NRG25010520240088190
|
01/05/2024
|
PALO KUHRAMI
|
3311013WL010851
|
PALO KUHRAMI
|
00415
|
SBIN0005516
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630800727
|
|
MRS PALO KHUHRAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28674
|
28674
|
|
|
|
|
|
|
|
|
118
|
Tokapal
|
CH-11-013-005-001/317
(Tahkapal)
|
3311013000NRG25010520240088717
|
01/05/2024
|
RAMNATH
|
3311013WL010907
|
RAMNATH
|
00415
|
SBIN0005862
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800811
|
|
MR RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Tokapal
|
CH-11-013-005-002/135
(Tahkapal)
|
3311013000NRG25010520240088725
|
01/05/2024
|
PARMESHWAR
|
3311013WL010907
|
PARMESHWAR
|
00415
|
SBIN0005862
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800823
|
|
MR PARMESHWAR BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
120
|
Tokapal
|
CH-11-013-005-002/174
(Tahkapal)
|
3311013000NRG25010520240088748
|
01/05/2024
|
UMASHANKAR
|
3311013WL010907
|
UMASHANKAR
|
00415
|
SBIN0005862
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800825
|
|
MR UMASHANKAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
121
|
Tokapal
|
CH-11-013-005-002/218
(Tahkapal)
|
3311013000NRG25010520240088752
|
01/05/2024
|
ANJANA
|
3311013WL010907
|
ANJANA
|
00415
|
SBIN0005862
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800840
|
|
MISS ANJANA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Tokapal
|
CH-11-013-005-002/230
(Tahkapal)
|
3311013000NRG25010520240088763
|
01/05/2024
|
Mithun
|
3311013WL010907
|
Mithun
|
00415
|
SBIN0005862
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800710
|
|
MR MITUN MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
123
|
Tokapal
|
CH-11-013-005-002/164
(Tahkapal)
|
3311013000NRG25010520240088739
|
01/05/2024
|
GUNMATI
|
3311013WL010907
|
GUNMATI
|
00415
|
SBIN0008119
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800704
|
|
MRS GUNMATI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
124
|
Tokapal
|
CH-11-013-022-001/55
(Kalepal)
|
3311013000NRG25010520240088509
|
01/05/2024
|
GANGA
|
3311013WL010885
|
GANGA
|
00415
|
SBIN0018683
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800732
|
|
MRS GANGA CHIMPANJI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Tokapal
|
CH-11-013-022-001/55
(Kalepal)
|
3311013000NRG25010520240088511
|
01/05/2024
|
GANGA
|
3311013WL010885
|
GANGA
|
00415
|
SBIN0018683
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630800733
|
|
MRS GANGA CHIMPANJI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Tokapal
|
CH-11-013-022-001/78-A
(Kalepal)
|
3311013000NRG25010520240088524
|
01/05/2024
|
MAHESHAWRI
|
3311013WL010885
|
MAHESHAWRI
|
00415
|
SBIN0018683
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630800819
|
|
MISS MAHESHWARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Tokapal
|
CH-11-013-022-001/78-A
(Kalepal)
|
3311013000NRG25010520240088525
|
01/05/2024
|
MAHESHAWRI
|
3311013WL010885
|
MAHESHAWRI
|
00415
|
SBIN0018683
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630800818
|
|
MISS MAHESHWARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
128
|
Tokapal
|
CH-11-013-004-001/219
(Chhaparbhanpuri)
|
3311013000NRG25010520240088625
|
01/05/2024
|
Khirmani
|
3311013WL010891
|
Khirmani
|
00415
|
SBIN0018684
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630800754
|
|
MRS KHIRMANI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Tokapal
|
CH-11-013-004-001/269
(Chhaparbhanpuri 2)
|
3311013000NRG25010520240088305
|
01/05/2024
|
JHUNKI KASHYAP
|
3311013WL010861
|
JHUNKI KASHYAP
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800752
|
|
MRS JHUNKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
130
|
Tokapal
|
CH-11-013-004-001/500-A
(Chhaparbhanpuri)
|
3311013000NRG25010520240088429
|
01/05/2024
|
sonu
|
3311013WL010876
|
sonu
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800716
|
|
MR SONU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
131
|
Tokapal
|
CH-11-013-004-001/500-A
(Chhaparbhanpuri)
|
3311013000NRG25010520240088430
|
01/05/2024
|
sudana
|
3311013WL010876
|
sudana
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800712
|
|
MRS SUDNA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Tokapal
|
CH-11-013-004-001/541
(Chhaparbhanpuri 2)
|
3311013000NRG25010520240088377
|
01/05/2024
|
Devi
|
3311013WL010869
|
Devi
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800740
|
|
MR DEVI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
133
|
Tokapal
|
CH-11-013-004-001/636
(Chhaparbhanpuri)
|
3311013000NRG25010520240088378
|
01/05/2024
|
VINOD
|
3311013WL010869
|
VINOD
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800701
|
|
MR VINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
Tokapal
|
CH-11-013-005-001/287
(Tahkapal)
|
3311013000NRG25010520240088714
|
01/05/2024
|
RADHIKA
|
3311013WL010907
|
RADHIKA
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800739
|
|
MRS RADHIKA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Tokapal
|
CH-11-013-005-001/379
(Tahkapal)
|
3311013000NRG25010520240088718
|
01/05/2024
|
VINITA
|
3311013WL010907
|
VINITA
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800735
|
|
MISS VINITA NAG
|
STATE BANK OF INDIA(508548)
|
|
136
|
Tokapal
|
CH-11-013-005-001/380
(Tahkapal)
|
3311013000NRG25010520240088719
|
01/05/2024
|
UGESEN
|
3311013WL010907
|
UGESEN
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800745
|
|
MR UGRESEN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
137
|
Tokapal
|
CH-11-013-005-002/132
(Tahkapal)
|
3311013000NRG25010520240088722
|
01/05/2024
|
RUPADHAR
|
3311013WL010907
|
RUPADHAR
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800711
|
|
Mr. ROOPDHAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
138
|
Tokapal
|
CH-11-013-005-002/134
(Tahkapal)
|
3311013000NRG25010520240088723
|
01/05/2024
|
NAWALSINGH
|
3311013WL010907
|
NAWALSINGH
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800694
|
|
NAVALSING MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Tokapal
|
CH-11-013-005-002/134
(Tahkapal)
|
3311013000NRG25010520240088724
|
01/05/2024
|
RAMBATI
|
3311013WL010907
|
RAMBATI
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800723
|
|
MRS RAMBATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Tokapal
|
CH-11-013-005-002/136
(Tahkapal)
|
3311013000NRG25010520240088726
|
01/05/2024
|
Jugri
|
3311013WL010907
|
Jugri
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800717
|
|
MRS JUGRI WO NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
Tokapal
|
CH-11-013-005-002/138
(Tahkapal)
|
3311013000NRG25010520240088728
|
01/05/2024
|
KOSALIYA
|
3311013WL010907
|
KOSALIYA
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800744
|
|
KOUSHULYA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Tokapal
|
CH-11-013-005-002/138
(Tahkapal)
|
3311013000NRG25010520240088727
|
01/05/2024
|
PHOOLAMATI
|
3311013WL010907
|
PHOOLAMATI
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800722
|
|
MRS FULMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
143
|
Tokapal
|
CH-11-013-005-002/147
(Tahkapal)
|
3311013000NRG25010520240088731
|
01/05/2024
|
MANGALDEI
|
3311013WL010907
|
MANGALDEI
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800741
|
|
MANGALDAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Tokapal
|
CH-11-013-005-002/157-A
(Tahkapal)
|
3311013000NRG25010520240088733
|
01/05/2024
|
KAMALBATI
|
3311013WL010907
|
KAMALBATI
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800750
|
|
MRS KAMALBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
145
|
Tokapal
|
CH-11-013-005-002/161
(Tahkapal)
|
3311013000NRG25010520240088736
|
01/05/2024
|
SAMAVATI
|
3311013WL010907
|
SAMAVATI
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800721
|
|
MISS SAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
146
|
Tokapal
|
CH-11-013-005-002/166
(Tahkapal)
|
3311013000NRG25010520240088742
|
01/05/2024
|
SUMANI
|
3311013WL010907
|
SUMANI
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800729
|
|
MRS SUMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
147
|
Tokapal
|
CH-11-013-005-002/167
(Tahkapal)
|
3311013000NRG25010520240088743
|
01/05/2024
|
GHASI
|
3311013WL010907
|
GHASI
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800847
|
|
MR GHASI RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
148
|
Tokapal
|
CH-11-013-005-002/174
(Tahkapal)
|
3311013000NRG25010520240088747
|
01/05/2024
|
BALMATI
|
3311013WL010907
|
BALMATI
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800746
|
|
MRS BALMATI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
149
|
Tokapal
|
CH-11-013-005-002/174-A
(Tahkapal)
|
3311013000NRG25010520240088749
|
01/05/2024
|
BALMATI
|
3311013WL010907
|
BALMATI
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800738
|
|
MRS BALMATI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
150
|
Tokapal
|
CH-11-013-005-002/219
(Tahkapal)
|
3311013000NRG25010520240088753
|
01/05/2024
|
LALITA
|
3311013WL010907
|
LALITA
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800821
|
|
MRS LALITA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Tokapal
|
CH-11-013-005-002/221
(Tahkapal)
|
3311013000NRG25010520240088755
|
01/05/2024
|
KARI
|
3311013WL010907
|
KARI
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800728
|
|
MRS KARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Tokapal
|
CH-11-013-005-002/222
(Tahkapal)
|
3311013000NRG25010520240088758
|
01/05/2024
|
NILA
|
3311013WL010907
|
NILA
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800822
|
|
MRS NILA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Tokapal
|
CH-11-013-005-002/224
(Tahkapal)
|
3311013000NRG25010520240088760
|
01/05/2024
|
SAMBATI
|
3311013WL010907
|
SAMBATI
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800703
|
|
SHAMBATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Tokapal
|
CH-11-013-005-002/240
(Tahkapal)
|
3311013000NRG25010520240088764
|
01/05/2024
|
SAHADIE
|
3311013WL010907
|
SAHADIE
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800816
|
|
MRS SAHADAI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Tokapal
|
CH-11-013-005-002/241
(Tahkapal)
|
3311013000NRG25010520240088765
|
01/05/2024
|
MOHANAVATI
|
3311013WL010907
|
MOHANAVATI
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800817
|
|
MRS MOHANBATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Tokapal
|
CH-11-013-005-002/242
(Tahkapal)
|
3311013000NRG25010520240088767
|
01/05/2024
|
MOHAN
|
3311013WL010907
|
MOHAN
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800751
|
|
MR MOHAN RAM SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Tokapal
|
CH-11-013-005-002/252
(Tahkapal)
|
3311013000NRG25010520240088770
|
01/05/2024
|
HIRAI
|
3311013WL010907
|
HIRAI
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800814
|
|
MR HIRAI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Tokapal
|
CH-11-013-005-002/260
(Tahkapal)
|
3311013000NRG25010520240088771
|
01/05/2024
|
tttttt
|
3311013WL010907
|
tttttt
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800734
|
|
MR TARUN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Tokapal
|
CH-11-013-005-002/260-A
(Tahkapal)
|
3311013000NRG25010520240088772
|
01/05/2024
|
CHAKRAWATI
|
3311013WL010907
|
CHAKRAWATI
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800718
|
|
MRS CHAKRVATI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Tokapal
|
CH-11-013-041-001/538-B
(Chhaparbhanpuri 2)
|
3311013000NRG25010520240088379
|
01/05/2024
|
Dharambati
|
3311013WL010869
|
Dharambati
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800753
|
|
Mrs. DHARAMBATI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
161
|
Tokapal
|
CH-11-013-005-002/167
(Tahkapal)
|
3311013000NRG25010520240088744
|
01/05/2024
|
PHULO
|
3311013WL010907
|
PHULO
|
00468
|
UBIN0532711
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630800851
|
|
PHULO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
162
|
Tokapal
|
CH-11-013-023-001/273
(Keshloor)
|
3311013000NRG25010520240088185
|
01/05/2024
|
BHAGO
|
3311013WL010851
|
BHAGO
|
490001
|
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630800787
|
|
MRS BHAGVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209952
|
209952
|
|
|
|
|
|
|
|