|
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-11-013-030-001/27-B
(Burungapal)
|
3311013000NRG24110520230171868
|
11/05/2023
|
SOMADU
|
3311013WL013012
|
SOMADU
|
00045
|
BARB0DILMIL
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632244668
|
|
SOMDU VEKO
|
BANK OF BARODA(606985)
|
|
2
|
Tokapal
|
CH-11-013-030-001/74-B
(Burungapal)
|
3311013000NRG24110520230171918
|
11/05/2023
|
BUDRAM
|
3311013WL013018
|
BUDRAM
|
00045
|
BARB0DILMIL
|
884
|
884
|
Processed
|
17/05/2023
|
|
1632244666
|
|
BUDHRAM KARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Tokapal
|
CH-11-013-030-001/234-B
(Burungapal)
|
3311013000NRG24110520230171908
|
11/05/2023
|
lachhu
|
3311013WL013018
|
lachhu
|
00045
|
BARB0JAGDAL
|
884
|
884
|
Processed
|
17/05/2023
|
|
1632244667
|
|
LACHHU VETTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
Tokapal
|
CH-11-013-001-001/121
(Kondaloor)
|
3311013000NRG24110520230172199
|
11/05/2023
|
MANGTIN
|
3311013WL013045
|
MANGTIN
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
17/05/2023
|
|
1632244641
|
|
MISS MANGTIN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tokapal
|
CH-11-013-001-001/131
(Kondaloor)
|
3311013000NRG24110520230172201
|
11/05/2023
|
MAHARI
|
3311013WL013045
|
MAHARI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244624
|
|
Mrs. MAHARI W/O SUKTA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Tokapal
|
CH-11-013-001-001/170
(Kondaloor)
|
3311013000NRG24110520230172216
|
11/05/2023
|
RAMAVATI
|
3311013WL013047
|
RAMAVATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244639
|
|
Mrs. RAMBATI MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Tokapal
|
CH-11-013-001-001/78-A
(Kondaloor)
|
3311013000NRG24110520230172220
|
11/05/2023
|
JAYBATI
|
3311013WL013047
|
JAYBATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244623
|
|
Mrs. JALYBATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Tokapal
|
CH-11-013-001-001/97
(Kondaloor)
|
3311013000NRG24110520230172208
|
11/05/2023
|
ASTI
|
3311013WL013045
|
ASTI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
17/05/2023
|
|
1632244638
|
|
Mrs. ASTI BAGHEL W/O SIBO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
9
|
Tokapal
|
CH-11-013-008-001/67
(Karanji)
|
3311013000NRG24110520230166488
|
11/05/2023
|
DASHARU
|
3311013WL012661
|
DASHARU
|
00093
|
CRGB0000818
|
221
|
221
|
Processed
|
17/05/2023
|
|
1632244693
|
|
Mr. DASRU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Tokapal
|
CH-11-013-008-001/67
(Karanji)
|
3311013000NRG24110520230166489
|
11/05/2023
|
JAYMANI
|
3311013WL012661
|
JAYMANI
|
00093
|
CRGB0000818
|
221
|
221
|
Processed
|
17/05/2023
|
|
1632244577
|
|
Mrs. JAYMANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
11
|
Tokapal
|
CH-11-013-017-001/307
(Salepal 2)
|
3311013000NRG24110520230171433
|
11/05/2023
|
SHIVARAM
|
3311013WL012979
|
SHIVARAM
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632244665
|
|
Mr. SHIVRAM MAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Tokapal
|
CH-11-013-027-001/305-A
(Bade Aarapur)
|
3311013000NRG24110520230171561
|
11/05/2023
|
NAVALBATI
|
3311013WL012986
|
NAVALBATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244585
|
|
Mrs. NAVALVATI BAGHEL W/O KHEKSINGH BA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Tokapal
|
CH-11-013-027-001/352-A
(Bade Aarapur)
|
3311013000NRG24110520230171563
|
11/05/2023
|
LACHHAN
|
3311013WL012986
|
LACHHAN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244578
|
|
Mrs. LACHAN KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Tokapal
|
CH-11-013-027-001/527-A
(Bade Aarapur)
|
3311013000NRG24110520230171564
|
11/05/2023
|
SUKARI
|
3311013WL012986
|
SUKARI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244570
|
|
Mrs. SUKARI MOURAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Tokapal
|
CH-11-013-028-001/191
(Matkot)
|
3311013000NRG24110520230171864
|
11/05/2023
|
jayram
|
3311013WL013010
|
jayram
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244664
|
|
Mr. JAYRAM KASHYAP S/O DEVA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Tokapal
|
CH-11-013-030-001/30-B
(Burungapal)
|
3311013000NRG24110520230171869
|
11/05/2023
|
JHILO
|
3311013WL013012
|
JHILO
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632244575
|
|
Mrs. JILO VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Tokapal
|
CH-11-013-030-001/33-D
(Burungapal)
|
3311013000NRG24110520230171909
|
11/05/2023
|
mangalo karma
|
3311013WL013018
|
mangalo karma
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
17/05/2023
|
|
1632244572
|
|
MANGALO KARMA
|
BANK OF BARODA(606985)
|
|
18
|
Tokapal
|
CH-11-013-030-001/72-A
(Burungapal)
|
3311013000NRG24110520230171915
|
11/05/2023
|
BODE
|
3311013WL013018
|
BODE
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
17/05/2023
|
|
1632244573
|
|
Mrs. BODE KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Tokapal
|
CH-11-013-030-001/73-B
(Burungapal)
|
3311013000NRG24110520230171916
|
11/05/2023
|
PAYKO
|
3311013WL013018
|
PAYKO
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
17/05/2023
|
|
1632244574
|
|
Mrs. PAYKE KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Tokapal
|
CH-11-013-030-001/74-B
(Burungapal)
|
3311013000NRG24110520230171917
|
11/05/2023
|
KAMLI
|
3311013WL013018
|
KAMLI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
17/05/2023
|
|
1632244571
|
|
Mrs. KAMLI KARMA BUDHRAM KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
21
|
Tokapal
|
CH-11-013-001-001/64
(Kondaloor)
|
3311013000NRG24110520230172206
|
11/05/2023
|
RAMU
|
3311013WL013045
|
RAMU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244589
|
|
Mr. RAMU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
22
|
Tokapal
|
CH-11-013-007-001/282
(Deurgaon)
|
3311013000NRG24110520230167555
|
11/05/2023
|
daymati
|
3311013WL012717
|
daymati
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
17/05/2023
|
|
1632244588
|
|
Mrs. Daymati Nag
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Tokapal
|
CH-11-013-007-001/354
(Deurgaon)
|
3311013000NRG24110520230167556
|
11/05/2023
|
SOHAN
|
3311013WL012717
|
SOHAN
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
17/05/2023
|
|
1632244584
|
|
MR SOHAN NAG
|
STATE BANK OF INDIA(508548)
|
|
24
|
Tokapal
|
CH-11-013-007-001/412
(Deurgaon)
|
3311013000NRG24110520230167557
|
11/05/2023
|
FULO
|
3311013WL012717
|
FULO
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
17/05/2023
|
|
1632244579
|
|
Mrs. FULOO SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Tokapal
|
CH-11-013-008-001/117
(Karanji)
|
3311013000NRG24110520230167558
|
11/05/2023
|
Rambati
|
3311013WL012717
|
Rambati
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
17/05/2023
|
|
1632244698
|
|
Mrs. RAMBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Tokapal
|
CH-11-013-008-001/163
(Karanji)
|
3311013000NRG24110520230166785
|
11/05/2023
|
FOOLDHAR
|
3311013WL012675
|
FOOLDHAR
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244697
|
|
Mr. PHULDHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Tokapal
|
CH-11-013-008-001/176
(Karanji)
|
3311013000NRG24110520230166786
|
11/05/2023
|
MAHADEV
|
3311013WL012675
|
MAHADEV
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244701
|
|
MAHADEV MANDAVI
|
UCO BANK(607066)
|
|
28
|
Tokapal
|
CH-11-013-008-001/187
(Karanji)
|
3311013000NRG24110520230166788
|
11/05/2023
|
Jayati
|
3311013WL012675
|
Jayati
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244694
|
|
Mrs. JAYANTI S/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Tokapal
|
CH-11-013-008-001/209
(Karanji)
|
3311013000NRG24110520230166598
|
11/05/2023
|
KANAK
|
3311013WL012668
|
KANAK
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632244700
|
|
Mrs. KANAK BHAGRATHI/ ANTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Tokapal
|
CH-11-013-008-001/246
(Karanji)
|
3311013000NRG24110520230167560
|
11/05/2023
|
NEELA
|
3311013WL012717
|
NEELA
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
17/05/2023
|
|
1632244569
|
|
Mrs. NILABAI BAGHEL AND MR. MOTILALA BAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Tokapal
|
CH-11-013-008-001/247
(Karanji)
|
3311013000NRG24110520230166708
|
11/05/2023
|
HINGALU
|
3311013WL012673
|
HINGALU
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632244566
|
|
HINGALU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Tokapal
|
CH-11-013-008-001/247
(Karanji)
|
3311013000NRG24110520230166709
|
11/05/2023
|
MAHENDR
|
3311013WL012673
|
MAHENDR
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632244583
|
|
Master MAHENDRA BAGHEL S/O HINGLU BAGHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Tokapal
|
CH-11-013-008-001/258-A
(Karanji)
|
3311013000NRG24110520230166600
|
11/05/2023
|
AMRILA
|
3311013WL012668
|
AMRILA
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632244699
|
|
Mrs. AMRILA BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Tokapal
|
CH-11-013-008-001/350
(Karanji)
|
3311013000NRG24110520230166789
|
11/05/2023
|
JAYMANI
|
3311013WL012675
|
JAYMANI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Rejected
|
17/05/2023
|
|
1632244702
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
Tokapal
|
CH-11-013-008-001/371
(Karanji)
|
3311013000NRG24110520230167562
|
11/05/2023
|
LAXMAN
|
3311013WL012717
|
LAXMAN
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
17/05/2023
|
|
1632244582
|
|
Mr. LAXMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Tokapal
|
CH-11-013-008-001/371
(Karanji)
|
3311013000NRG24110520230167561
|
11/05/2023
|
RAMNATH
|
3311013WL012717
|
RAMNATH
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
17/05/2023
|
|
1632244580
|
|
Mr. RAMNATH RAMNATH S/O SHRI SHIVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Tokapal
|
CH-11-013-008-001/389
(Karanji)
|
3311013000NRG24110520230166602
|
11/05/2023
|
LAKHAMI
|
3311013WL012668
|
LAKHAMI
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632244576
|
|
Mrs. LAKHAMI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Tokapal
|
CH-11-013-008-001/412
(Karanji)
|
3311013000NRG24110520230167498
|
11/05/2023
|
ANITA
|
3311013WL012712
|
ANITA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244567
|
|
Mrs. ANITA KASHYAP W/O MR. SAHADEV KASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Tokapal
|
CH-11-013-008-001/412
(Karanji)
|
3311013000NRG24110520230167497
|
11/05/2023
|
SAHADEV
|
3311013WL012712
|
SAHADEV
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244695
|
|
Mr. SAHADEV KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Tokapal
|
CH-11-013-008-001/456
(Karanji)
|
3311013000NRG24110520230166603
|
11/05/2023
|
SONMATI
|
3311013WL012668
|
SONMATI
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632244692
|
|
Mrs. SONMATI W/O MANGLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Tokapal
|
CH-11-013-008-001/59
(Karanji)
|
3311013000NRG24110520230166463
|
11/05/2023
|
AARAWATI
|
3311013WL012657
|
AARAWATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244586
|
|
Mrs. AARABATI BAGHEL W/O GANGA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Tokapal
|
CH-11-013-008-001/59
(Karanji)
|
3311013000NRG24110520230166464
|
11/05/2023
|
URMILA
|
3311013WL012657
|
URMILA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244587
|
|
Mrs. URMILA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Tokapal
|
CH-11-013-008-001/64
(Karanji)
|
3311013000NRG24110520230166465
|
11/05/2023
|
Lacho
|
3311013WL012657
|
Lacho
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244691
|
|
Mrs. LACHHO SETIYA N/G KU. SUSHILA W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
44
|
Tokapal
|
CH-11-013-008-001/287
(Karanji)
|
3311013000NRG24110520230166711
|
11/05/2023
|
MANGALO
|
3311013WL012673
|
MANGALO
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632244581
|
|
Mrs. MANGLO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Tokapal
|
CH-11-013-008-001/287
(Karanji)
|
3311013000NRG24110520230166710
|
11/05/2023
|
Ramchandra
|
3311013WL012673
|
Ramchandra
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632244696
|
|
Mr. RAMCHANDRA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Tokapal
|
CH-11-013-008-001/29
(Karanji)
|
3311013000NRG24110520230166459
|
11/05/2023
|
BABULAL
|
3311013WL012657
|
BABULAL
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244568
|
|
Mr. BABULAL RAUT S/O LAKHMU RAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
47
|
Tokapal
|
CH-11-013-011-001/106
(Bhadisgaon)
|
3311013000NRG24110520230166087
|
11/05/2023
|
BALMATI
|
3311013WL012626
|
BALMATI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244680
|
|
BALMATI BAGHEL W/O TULARAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Tokapal
|
CH-11-013-011-001/106
(Bhadisgaon)
|
3311013000NRG24110520230166088
|
11/05/2023
|
JEMENDRI
|
3311013WL012626
|
JEMENDRI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244677
|
|
MISS JAMENDRI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Tokapal
|
CH-11-013-011-001/106
(Bhadisgaon)
|
3311013000NRG24110520230166089
|
11/05/2023
|
SUKALDAI
|
3311013WL012626
|
SUKALDAI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244673
|
|
SUKALDAI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Tokapal
|
CH-11-013-011-001/126
(Bhadisgaon)
|
3311013000NRG24110520230166091
|
11/05/2023
|
BAYDAI
|
3311013WL012626
|
BAYDAI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244681
|
|
BAYDAI SETHIYA W/O SUDRU SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Tokapal
|
CH-11-013-011-001/126
(Bhadisgaon)
|
3311013000NRG24110520230166092
|
11/05/2023
|
SUDARU
|
3311013WL012626
|
SUDARU
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244686
|
|
SUDRU RAM SETHIYA S/O MOSU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Tokapal
|
CH-11-013-011-001/13
(Bhadisgaon)
|
3311013000NRG24110520230166093
|
11/05/2023
|
GHASIYA
|
3311013WL012626
|
GHASIYA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244683
|
|
GHASIRAM NAG S/O LACHHMINATH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Tokapal
|
CH-11-013-011-001/207
(Bhadisgaon)
|
3311013000NRG24110520230166096
|
11/05/2023
|
ludari
|
3311013WL012626
|
ludari
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244685
|
|
LUDRI SETHIYA W/O LACHHAN SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Tokapal
|
CH-11-013-011-001/235-A
(Bhadisgaon)
|
3311013000NRG24110520230166081
|
11/05/2023
|
SUBAY
|
3311013WL012625
|
SUBAY
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244687
|
|
SUBAY MOURYA W/O MEHATTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Tokapal
|
CH-11-013-011-001/253-C
(Bhadisgaon)
|
3311013000NRG24110520230166354
|
11/05/2023
|
SANKAR
|
3311013WL012650
|
SANKAR
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632244682
|
|
SHANKAR MOURAY S/O LAKHMU MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Tokapal
|
CH-11-013-011-001/32
(Bhadisgaon)
|
3311013000NRG24110520230166097
|
11/05/2023
|
DASAY
|
3311013WL012626
|
DASAY
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244684
|
|
DASHAY BAGHEL W/O DASHMOO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Tokapal
|
CH-11-013-011-001/32
(Bhadisgaon)
|
3311013000NRG24110520230166098
|
11/05/2023
|
DASMU
|
3311013WL012626
|
DASMU
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
17/05/2023
|
|
1632244676
|
|
DASMU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Tokapal
|
CH-11-013-011-001/329
(Bhadisgaon)
|
3311013000NRG24110520230166099
|
11/05/2023
|
MUNNA
|
3311013WL012626
|
MUNNA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244690
|
|
MUNNA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Tokapal
|
CH-11-013-011-001/329
(Bhadisgaon)
|
3311013000NRG24110520230166100
|
11/05/2023
|
SUKMATI
|
3311013WL012626
|
SUKMATI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244670
|
|
SUKMATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Tokapal
|
CH-11-013-011-001/68-A
(Bhadisgaon)
|
3311013000NRG24110520230166082
|
11/05/2023
|
PADAMA
|
3311013WL012625
|
PADAMA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244675
|
|
PADMA BAGHEL W/O DHANIRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Tokapal
|
CH-11-013-011-001/69
(Bhadisgaon)
|
3311013000NRG24110520230166083
|
11/05/2023
|
nila
|
3311013WL012625
|
nila
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244672
|
|
NEELA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Tokapal
|
CH-11-013-011-001/7
(Bhadisgaon)
|
3311013000NRG24110520230166084
|
11/05/2023
|
SHANTI
|
3311013WL012625
|
SHANTI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244678
|
|
SHANTI SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Tokapal
|
CH-11-013-011-001/70
(Bhadisgaon)
|
3311013000NRG24110520230166102
|
11/05/2023
|
FULO
|
3311013WL012626
|
FULO
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244674
|
|
Mrs. FOOLO BAI JAYMAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Tokapal
|
CH-11-013-011-001/70
(Bhadisgaon)
|
3311013000NRG24110520230166101
|
11/05/2023
|
PANCHAMI
|
3311013WL012626
|
PANCHAMI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244679
|
|
PACHMI KASHYAP W/O PURAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Tokapal
|
CH-11-013-011-001/71-A
(Bhadisgaon)
|
3311013000NRG24110520230166085
|
11/05/2023
|
LACHHANI
|
3311013WL012625
|
LACHHANI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244671
|
|
LACHNI BAGHEL W/O SITARAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Tokapal
|
CH-11-013-023-001/13
(Keshloor)
|
3311013000NRG24110520230166071
|
11/05/2023
|
DAMU RAM BAGHEL
|
3311013WL012622
|
DAMU RAM BAGHEL
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244688
|
|
DAAMU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Tokapal
|
CH-11-013-023-001/13
(Keshloor)
|
3311013000NRG24110520230166072
|
11/05/2023
|
KAMALI BAGHEL
|
3311013WL012622
|
KAMALI BAGHEL
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244689
|
|
KAMALI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Tokapal
|
CH-11-013-023-001/14
(Keshloor)
|
3311013000NRG24110520230166073
|
11/05/2023
|
NEELU RAM
|
3311013WL012622
|
NEELU RAM
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244669
|
|
NEELU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Tokapal
|
CH-11-013-024-003/350
(Badeparakot)
|
3311013000NRG24110520230171456
|
11/05/2023
|
sudni
|
3311013WL012979
|
sudni
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632244590
|
|
SUDANI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
70
|
Tokapal
|
CH-11-013-001-001/60
(Kondaloor)
|
3311013000NRG24110520230172205
|
11/05/2023
|
MANAKI
|
3311013WL013045
|
MANAKI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244660
|
|
MRS MANAKI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Tokapal
|
CH-11-013-011-001/158
(Bhadisgaon)
|
3311013000NRG24110520230166094
|
11/05/2023
|
laxman
|
3311013WL012626
|
laxman
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244653
|
|
MR LAXMAN SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tokapal
|
CH-11-013-011-001/21
(Bhadisgaon)
|
3311013000NRG24110520230166080
|
11/05/2023
|
MANISHA
|
3311013WL012625
|
MANISHA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244617
|
|
MISS MANISHA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Tokapal
|
CH-11-013-011-001/68-B
(Bhadisgaon)
|
3311013000NRG24110520230166079
|
11/05/2023
|
padamani
|
3311013WL012624
|
padamani
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244618
|
|
PADMANI BAGHEL W/O VISHWANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Tokapal
|
CH-11-013-012-001/194
(Bademorathpal)
|
3311013000NRG24110520230168530
|
11/05/2023
|
MANU RAM
|
3311013WL012776
|
MANU RAM
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
17/05/2023
|
|
1632244610
|
|
MR MANU RAM SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tokapal
|
CH-11-013-012-001/201-A
(Bademorathpal)
|
3311013000NRG24110520230168531
|
11/05/2023
|
NIRMLA KASHYAP
|
3311013WL012776
|
NIRMLA KASHYAP
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
17/05/2023
|
|
1632244657
|
|
MR TIRMALA TIRMALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tokapal
|
CH-11-013-012-001/71
(Bademorathpal)
|
3311013000NRG24110520230168533
|
11/05/2023
|
somari..
|
3311013WL012776
|
somari..
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
17/05/2023
|
|
1632244640
|
|
MRS SOMARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tokapal
|
CH-11-013-019-001/268
(Errakote)
|
3311013000NRG24110520230171435
|
11/05/2023
|
gajn
|
3311013WL012979
|
gajn
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632244627
|
|
MR GANJAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tokapal
|
CH-11-013-019-001/268
(Errakote)
|
3311013000NRG24110520230171436
|
11/05/2023
|
lakhmi kashyap
|
3311013WL012979
|
lakhmi kashyap
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632244646
|
|
MRS LAKHMI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
79
|
Tokapal
|
CH-11-013-019-001/355
(Errakote)
|
3311013000NRG24110520230171437
|
11/05/2023
|
MAHADAI
|
3311013WL012979
|
MAHADAI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632244649
|
|
MRS MAHADAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Tokapal
|
CH-11-013-019-001/355
(Errakote)
|
3311013000NRG24110520230171439
|
11/05/2023
|
MIRI RAM
|
3311013WL012979
|
MIRI RAM
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632244626
|
|
MIRIRAM BAGHEL S/O TEJMAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Tokapal
|
CH-11-013-019-001/38
(Errakote)
|
3311013000NRG24110520230171440
|
11/05/2023
|
MANOJ
|
3311013WL012979
|
MANOJ
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632244616
|
|
MR MANOJ KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Tokapal
|
CH-11-013-019-001/38
(Errakote)
|
3311013000NRG24110520230171441
|
11/05/2023
|
shanti kashyap
|
3311013WL012979
|
shanti kashyap
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632244637
|
|
MISS SHANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tokapal
|
CH-11-013-019-001/381
(Errakote)
|
3311013000NRG24110520230171443
|
11/05/2023
|
NILO KAWASI
|
3311013WL012979
|
NILO KAWASI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632244655
|
|
MRS NILO KAWASI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tokapal
|
CH-11-013-019-001/381
(Errakote)
|
3311013000NRG24110520230171442
|
11/05/2023
|
SONDHAR
|
3311013WL012979
|
SONDHAR
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632244658
|
|
MR SONDHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
85
|
Tokapal
|
CH-11-013-019-001/418
(Errakote)
|
3311013000NRG24110520230171444
|
11/05/2023
|
DELO
|
3311013WL012979
|
DELO
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632244620
|
|
MRS DELO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
86
|
Tokapal
|
CH-11-013-019-001/501
(Errakote)
|
3311013000NRG24110520230171445
|
11/05/2023
|
CHAMPA YADAV
|
3311013WL012979
|
CHAMPA YADAV
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632244656
|
|
MISS CHAMPA YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
Tokapal
|
CH-11-013-019-001/501-A
(Errakote)
|
3311013000NRG24110520230171447
|
11/05/2023
|
ASHISH
|
3311013WL012979
|
ASHISH
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632244636
|
|
MASTER ASHISH MOURYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Tokapal
|
CH-11-013-019-001/501-A
(Errakote)
|
3311013000NRG24110520230171446
|
11/05/2023
|
JOGENDRA YADAV
|
3311013WL012979
|
JOGENDRA YADAV
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632244663
|
|
JOGENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Tokapal
|
CH-11-013-019-001/671
(Errakote)
|
3311013000NRG24110520230171449
|
11/05/2023
|
SUBO
|
3311013WL012979
|
SUBO
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632244654
|
|
MRS SUBO POYAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tokapal
|
CH-11-013-019-001/777
(Errakote)
|
3311013000NRG24110520230171450
|
11/05/2023
|
sukaldai kashyap
|
3311013WL012979
|
sukaldai kashyap
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632244645
|
|
MRS SUKALDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tokapal
|
CH-11-013-019-001/839
(Errakote)
|
3311013000NRG24110520230171452
|
11/05/2023
|
MOTALI KAWASI
|
3311013WL012979
|
MOTALI KAWASI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632244652
|
|
MRS MOTALI KAWASI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tokapal
|
CH-11-013-020-001/516
(Palwa)
|
3311013000NRG24110520230171453
|
11/05/2023
|
MUNNI KASHYAP
|
3311013WL012979
|
MUNNI KASHYAP
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632244643
|
|
MRS MUNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
93
|
Tokapal
|
CH-11-013-024-001/13-A
(Badeparakot)
|
3311013000NRG24110520230166112
|
11/05/2023
|
KAMLI
|
3311013WL012630
|
KAMLI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244628
|
|
MRS KAMLI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
94
|
Tokapal
|
CH-11-013-024-001/184-A
(Badeparakot)
|
3311013000NRG24110520230166114
|
11/05/2023
|
DHEERMANI
|
3311013WL012630
|
DHEERMANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244611
|
|
MRS DHEERMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Tokapal
|
CH-11-013-024-001/184-A
(Badeparakot)
|
3311013000NRG24110520230166113
|
11/05/2023
|
KOYLEE
|
3311013WL012630
|
KOYLEE
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244596
|
|
MRS KOYLI MITHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Tokapal
|
CH-11-013-024-001/213-A
(Badeparakot)
|
3311013000NRG24110520230166115
|
11/05/2023
|
BHAVANI
|
3311013WL012630
|
BHAVANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244598
|
|
MR BHAWANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
97
|
Tokapal
|
CH-11-013-024-001/213-A
(Badeparakot)
|
3311013000NRG24110520230166116
|
11/05/2023
|
NEELA
|
3311013WL012630
|
NEELA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244614
|
|
MISS NEELA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tokapal
|
CH-11-013-024-001/267-A
(Badeparakot)
|
3311013000NRG24110520230166150
|
11/05/2023
|
KHUJA
|
3311013WL012635
|
KHUJA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244595
|
|
MR KHUJA MURIA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Tokapal
|
CH-11-013-024-001/267-A
(Badeparakot)
|
3311013000NRG24110520230166151
|
11/05/2023
|
SOMARU
|
3311013WL012635
|
SOMARU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244625
|
|
MASTER SOMARU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
100
|
Tokapal
|
CH-11-013-024-001/267-A
(Badeparakot)
|
3311013000NRG24110520230166149
|
11/05/2023
|
SONADAI
|
3311013WL012635
|
SONADAI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244597
|
|
MRS SONADEI KHUJA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Tokapal
|
CH-11-013-024-001/271
(Badeparakot)
|
3311013000NRG24110520230166118
|
11/05/2023
|
damru
|
3311013WL012630
|
damru
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244605
|
|
MR DAMRU BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
102
|
Tokapal
|
CH-11-013-024-001/271
(Badeparakot)
|
3311013000NRG24110520230166119
|
11/05/2023
|
vimla
|
3311013WL012630
|
vimla
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244599
|
|
MRS VIMLA HALBA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Tokapal
|
CH-11-013-024-001/291
(Badeparakot)
|
3311013000NRG24110520230166120
|
11/05/2023
|
SADAR
|
3311013WL012630
|
SADAR
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244607
|
|
MR SADAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
104
|
Tokapal
|
CH-11-013-024-001/310
(Badeparakot)
|
3311013000NRG24110520230166121
|
11/05/2023
|
nirbal
|
3311013WL012630
|
nirbal
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244612
|
|
MR NIRBAL DALLU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Tokapal
|
CH-11-013-024-001/332
(Badeparakot)
|
3311013000NRG24110520230171454
|
11/05/2023
|
CHAMROO
|
3311013WL012979
|
CHAMROO
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632244604
|
|
MR CHAMROO NAGESH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Tokapal
|
CH-11-013-024-001/332
(Badeparakot)
|
3311013000NRG24110520230171455
|
11/05/2023
|
MAITRIN
|
3311013WL012979
|
MAITRIN
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632244600
|
|
MR MEHATAREEN MURIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Tokapal
|
CH-11-013-024-001/348
(Badeparakot)
|
3311013000NRG24110520230166122
|
11/05/2023
|
HARCHAND
|
3311013WL012630
|
HARCHAND
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244603
|
|
MR HARCHAND MURIYA HARCHAND MURIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Tokapal
|
CH-11-013-024-001/387
(Badeparakot)
|
3311013000NRG24110520230166123
|
11/05/2023
|
sudru
|
3311013WL012630
|
sudru
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244606
|
|
MR SUDRU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
109
|
Tokapal
|
CH-11-013-024-002/188-B
(Badeparakot)
|
3311013000NRG24110520230166125
|
11/05/2023
|
BALRAM
|
3311013WL012630
|
BALRAM
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244601
|
|
MR BALRAM MURIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Tokapal
|
CH-11-013-024-003/130
(Badeparakot)
|
3311013000NRG24110520230166152
|
11/05/2023
|
TULA
|
3311013WL012635
|
TULA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244594
|
|
MR TULA MURIA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Tokapal
|
CH-11-013-024-003/161
(Badeparakot)
|
3311013000NRG24110520230166126
|
11/05/2023
|
FULO
|
3311013WL012630
|
FULO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244593
|
|
MRS PHULO MURIA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Tokapal
|
CH-11-013-024-003/161
(Badeparakot)
|
3311013000NRG24110520230166127
|
11/05/2023
|
SONARU
|
3311013WL012630
|
SONARU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244613
|
|
MR SONARU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Tokapal
|
CH-11-013-024-003/203
(Badeparakot)
|
3311013000NRG24110520230166155
|
11/05/2023
|
SONADHAR
|
3311013WL012635
|
SONADHAR
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244602
|
|
MR SONADHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Tokapal
|
CH-11-013-024-003/319
(Badeparakot)
|
3311013000NRG24110520230166128
|
11/05/2023
|
MAHADEV
|
3311013WL012630
|
MAHADEV
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244608
|
|
Mr. MAHADEV BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
115
|
Tokapal
|
CH-11-013-024-003/7-A
(Badeparakot)
|
3311013000NRG24110520230171457
|
11/05/2023
|
BUDHA RAM
|
3311013WL012979
|
BUDHA RAM
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632244632
|
|
MASTER BUDHA RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
116
|
Tokapal
|
CH-11-013-027-001/1021-A
(Bade Aarapur)
|
3311013000NRG24110520230171557
|
11/05/2023
|
DAMINI
|
3311013WL012986
|
DAMINI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244633
|
|
MISS DAMINI NAG
|
STATE BANK OF INDIA(508548)
|
|
117
|
Tokapal
|
CH-11-013-027-001/18
(Bade Aarapur)
|
3311013000NRG24110520230171558
|
11/05/2023
|
MANGALI
|
3311013WL012986
|
MANGALI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244642
|
|
MRS MANGLI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
118
|
Tokapal
|
CH-11-013-027-001/335-B
(Bade Aarapur)
|
3311013000NRG24110520230171562
|
11/05/2023
|
jaymani
|
3311013WL012986
|
jaymani
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244621
|
|
MISS JAYMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Tokapal
|
CH-11-013-027-001/527-A
(Bade Aarapur)
|
3311013000NRG24110520230171566
|
11/05/2023
|
JYOTI
|
3311013WL012986
|
JYOTI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244635
|
|
MISS JYOTI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Tokapal
|
CH-11-013-027-001/527-A
(Bade Aarapur)
|
3311013000NRG24110520230171565
|
11/05/2023
|
SAGAR
|
3311013WL012986
|
SAGAR
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244615
|
|
DAYASAGAR MOURYA
|
UCO BANK(607066)
|
|
121
|
Tokapal
|
CH-11-013-030-001/184-B
(Keshloor)
|
3311013000NRG24110520230171907
|
11/05/2023
|
PALO KUHRAMI
|
3311013WL013018
|
PALO KUHRAMI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
17/05/2023
|
|
1632244651
|
|
MRS PALO KHUHRAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
122
|
Tokapal
|
CH-11-013-008-001/246
(Karanji)
|
3311013000NRG24110520230166599
|
11/05/2023
|
NITESH
|
3311013WL012668
|
NITESH
|
00415
|
SBIN0005862
|
442
|
442
|
Processed
|
17/05/2023
|
|
1632244619
|
|
MR NITESH KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
123
|
Tokapal
|
CH-11-013-011-001/105
(Bhadisgaon)
|
3311013000NRG24110520230166086
|
11/05/2023
|
MAHENDRI
|
3311013WL012626
|
MAHENDRI
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244630
|
|
MISS MAHENDRI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Tokapal
|
CH-11-013-011-001/110-A
(Bhadisgaon)
|
3311013000NRG24110520230166090
|
11/05/2023
|
SEETA
|
3311013WL012626
|
SEETA
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244661
|
|
Mrs. SITA THAKUR W/O BINDESH SINGH THAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Tokapal
|
CH-11-013-011-001/243
(Bhadisgaon)
|
3311013000NRG24110520230166078
|
11/05/2023
|
LACHAMANI
|
3311013WL012624
|
LACHAMANI
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244622
|
|
MISS LACHMANI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Tokapal
|
CH-11-013-012-001/291
(Bademorathpal)
|
3311013000NRG24110520230168344
|
11/05/2023
|
JADURAM
|
3311013WL012769
|
JADURAM
|
00415
|
SBIN0018683
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632244644
|
|
MR JADU RAM BAGHE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Tokapal
|
CH-11-013-012-001/89
(Bademorathpal)
|
3311013000NRG24110520230168534
|
11/05/2023
|
AJAY
|
3311013WL012776
|
AJAY
|
00415
|
SBIN0018683
|
663
|
663
|
Processed
|
17/05/2023
|
|
1632244629
|
|
MR AJAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
128
|
Tokapal
|
CH-11-013-001-001/125
(Kondaloor)
|
3311013000NRG24110520230172212
|
11/05/2023
|
BATTI
|
3311013WL013047
|
BATTI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244659
|
|
MRS BATTI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Tokapal
|
CH-11-013-001-001/168
(Kondaloor)
|
3311013000NRG24110520230172215
|
11/05/2023
|
JAMUNA
|
3311013WL013047
|
JAMUNA
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244647
|
|
MRS JAMUNA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Tokapal
|
CH-11-013-001-001/168
(Kondaloor)
|
3311013000NRG24110520230172214
|
11/05/2023
|
SARADU BAGHEL
|
3311013WL013047
|
SARADU BAGHEL
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244648
|
|
MR SARADU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Tokapal
|
CH-11-013-001-001/175
(Kondaloor)
|
3311013000NRG24110520230172217
|
11/05/2023
|
SHETAL
|
3311013WL013047
|
SHETAL
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244631
|
|
MISS SHITAL MOURYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Tokapal
|
CH-11-013-001-001/240
(Kondaloor)
|
3311013000NRG24110520230172218
|
11/05/2023
|
GABARU
|
3311013WL013047
|
GABARU
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244609
|
|
MR GOBRU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Tokapal
|
CH-11-013-001-001/283-C
(Kondaloor)
|
3311013000NRG24110520230172219
|
11/05/2023
|
SHAYAMBATI
|
3311013WL013047
|
SHAYAMBATI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244634
|
|
MISS SHYAMBATI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Tokapal
|
CH-11-013-001-001/284
(Kondaloor)
|
3311013000NRG24110520230172203
|
11/05/2023
|
GENDA
|
3311013WL013045
|
GENDA
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244650
|
|
Mrs. GENDA YADAV W/O LACCHMAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Tokapal
|
CH-11-013-001-001/65
(Kondaloor)
|
3311013000NRG24110520230172207
|
11/05/2023
|
PATI
|
3311013WL013045
|
PATI
|
00415
|
SBIN0018684
|
663
|
663
|
Processed
|
17/05/2023
|
|
1632244662
|
|
Mr. PATIRAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
136
|
Tokapal
|
CH-11-013-001-001/106
(Kondaloor)
|
3311013000NRG24110520230172211
|
11/05/2023
|
SAMARI
|
3311013WL013047
|
SAMARI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1632244592
|
|
SOMARI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Tokapal
|
CH-11-013-012-001/49
(Bademorathpal)
|
3311013000NRG24110520230168345
|
11/05/2023
|
LACHMAN SETHIYA
|
3311013WL012769
|
LACHMAN SETHIYA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
17/05/2023
|
|
1632244591
|
|
LACHMAN SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174590
|
174590
|
|
|
|
|
|
|
|