|
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-11-013-013-001/81-A
(Kurenga)
|
3311013000NRG24080620230315066
|
08/06/2023
|
SAMBATI KASHYAP
|
3311013WL024776
|
SAMBATI KASHYAP
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437129789
|
|
SAMBATI KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
2
|
Tokapal
|
CH-11-013-018-002/314-A
(Barupata)
|
3311013000NRG24080620230310533
|
08/06/2023
|
SOMARI
|
3311013WL024447
|
SOMARI
|
00045
|
BARB0DILMIL
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437129823
|
|
SOMARI POYAMI WO DENGO POYAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
Tokapal
|
CH-11-013-004-001/273
(Chhaparbhanpuri)
|
3311013000NRG24080620230314662
|
08/06/2023
|
NEMBATTI
|
3311013WL024753
|
NEMBATTI
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437129790
|
|
MRS NEMBATI SOM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tokapal
|
CH-11-013-004-001/444
(Chhaparbhanpuri)
|
3311013000NRG24080620230314664
|
08/06/2023
|
GOUMATI
|
3311013WL024753
|
GOUMATI
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437129793
|
|
Mrs. GOMATI SOMA SOM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Tokapal
|
CH-11-013-004-001/494
(Chhaparbhanpuri)
|
3311013000NRG24080620230314665
|
08/06/2023
|
UDAYSING
|
3311013WL024753
|
UDAYSING
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437129792
|
|
Mr. UDAY SINGH SOM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Tokapal
|
CH-11-013-004-001/497
(Chhaparbhanpuri)
|
3311013000NRG24080620230314667
|
08/06/2023
|
BIMALA
|
3311013WL024753
|
BIMALA
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437129794
|
|
Mrs. BIMALA BEKO W/O DHOYA BEKO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Tokapal
|
CH-11-013-004-001/58
(Chhaparbhanpuri)
|
3311013000NRG24080620230314671
|
08/06/2023
|
GEETA
|
3311013WL024753
|
GEETA
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437129795
|
|
MRS GEETA SOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
Tokapal
|
CH-11-013-027-001/106
(Bade Aarapur)
|
3311013000NRG24080620230311132
|
08/06/2023
|
DASHMU
|
3311013WL024493
|
DASHMU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437129814
|
|
Mr. DASHMU SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Tokapal
|
CH-11-013-027-001/106
(Bade Aarapur)
|
3311013000NRG24080620230311133
|
08/06/2023
|
KHEMBATI
|
3311013WL024493
|
KHEMBATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437129816
|
|
MRS KEMABATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tokapal
|
CH-11-013-027-001/130
(Bade Aarapur)
|
3311013000NRG24080620230311134
|
08/06/2023
|
KHEMBATI
|
3311013WL024493
|
KHEMBATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437129817
|
|
Mrs. KAIMVATI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Tokapal
|
CH-11-013-027-001/326
(Bade Aarapur)
|
3311013000NRG24080620230311135
|
08/06/2023
|
Guro
|
3311013WL024493
|
Guro
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437129867
|
|
Mrs. GORO SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Tokapal
|
CH-11-013-027-001/352-A
(Bade Aarapur)
|
3311013000NRG24080620230311136
|
08/06/2023
|
LACHHAN
|
3311013WL024493
|
LACHHAN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437129840
|
|
Mrs. LACHAN KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Tokapal
|
CH-11-013-029-001/111
(Nainnar)
|
3311013000NRG24080620230310534
|
08/06/2023
|
MADADA
|
3311013WL024447
|
MADADA
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437129820
|
|
Mr. MADDA S/O BUNGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Tokapal
|
CH-11-013-029-001/121
(Nainnar)
|
3311013000NRG24080620230310537
|
08/06/2023
|
PAKALU
|
3311013WL024447
|
PAKALU
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437129866
|
|
Mr. PAKLOO KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Tokapal
|
CH-11-013-029-001/57
(Nainnar)
|
3311013000NRG24080620230310540
|
08/06/2023
|
LACHCHHU
|
3311013WL024447
|
LACHCHHU
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
14/07/2023
|
|
3437129819
|
|
MR LACHCHHU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tokapal
|
CH-11-013-029-001/60
(Nainnar)
|
3311013000NRG24080620230310542
|
08/06/2023
|
MANGO
|
3311013WL024447
|
MANGO
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
15/07/2023
|
|
3437129821
|
|
Mrs. MONGO KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Tokapal
|
CH-11-013-029-001/64
(Nainnar)
|
3311013000NRG24080620230310544
|
08/06/2023
|
LAKSHMI
|
3311013WL024447
|
LAKSHMI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437129818
|
|
Mrs. LACCHNI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Tokapal
|
CH-11-013-029-001/64
(Nainnar)
|
3311013000NRG24080620230310543
|
08/06/2023
|
MUNNA
|
3311013WL024447
|
MUNNA
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437129830
|
|
Mr. MUNNA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Tokapal
|
CH-11-013-029-002/210
(Nainnar)
|
3311013000NRG24080620230310983
|
08/06/2023
|
CHAITU
|
3311013WL024482
|
CHAITU
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437129869
|
|
Mr. CHAITU/GANGO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Tokapal
|
CH-11-013-029-002/210
(Nainnar)
|
3311013000NRG24080620230310984
|
08/06/2023
|
DASHARI
|
3311013WL024482
|
DASHARI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437129868
|
|
Mrs. DASRI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Tokapal
|
CH-11-013-029-002/266
(Nainnar)
|
3311013000NRG24080620230310546
|
08/06/2023
|
NARAYAN
|
3311013WL024447
|
NARAYAN
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437129831
|
|
Mr. NARAYAN BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
22
|
Tokapal
|
CH-11-013-029-002/274
(Nainnar)
|
3311013000NRG24080620230310985
|
08/06/2023
|
HANDO
|
3311013WL024482
|
HANDO
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437129815
|
|
Mr. HANDO & MIRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
23
|
Tokapal
|
CH-11-013-004-001/494
(Chhaparbhanpuri)
|
3311013000NRG24080620230314666
|
08/06/2023
|
PUSPA
|
3311013WL024753
|
PUSPA
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437129834
|
|
Mrs. PUSHPA SOM W/O UDAY SINGH SOM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Tokapal
|
CH-11-013-013-001/111
(Kurenga)
|
3311013000NRG24080620230315053
|
08/06/2023
|
BISAY
|
3311013WL024776
|
BISAY
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437129839
|
|
Mrs. BISAY NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Tokapal
|
CH-11-013-013-001/136-D
(Kurenga)
|
3311013000NRG24080620230314946
|
08/06/2023
|
SUKMATI
|
3311013WL024770
|
SUKMATI
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437129838
|
|
Mrs. SUKMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Tokapal
|
CH-11-013-013-001/240
(Kurenga)
|
3311013000NRG24080620230314950
|
08/06/2023
|
SOMARI
|
3311013WL024770
|
SOMARI
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437129852
|
|
Mrs. SOMARI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Tokapal
|
CH-11-013-013-001/282
(Kurenga)
|
3311013000NRG24080620230315056
|
08/06/2023
|
GHANAR
|
3311013WL024776
|
GHANAR
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437129833
|
|
Mr. DHANAR NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Tokapal
|
CH-11-013-013-001/30
(Kurenga)
|
3311013000NRG24080620230314951
|
08/06/2023
|
LACHANI
|
3311013WL024770
|
LACHANI
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437129836
|
|
Mrs. LACHHANI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Tokapal
|
CH-11-013-013-001/389
(Kurenga)
|
3311013000NRG24080620230314952
|
08/06/2023
|
DUNDAKI
|
3311013WL024770
|
DUNDAKI
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437129837
|
|
Mrs. DUNDKI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Tokapal
|
CH-11-013-013-001/392
(Kurenga)
|
3311013000NRG24080620230314953
|
08/06/2023
|
jaivati
|
3311013WL024770
|
jaivati
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437129864
|
|
Mrs. JAYBATI SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Tokapal
|
CH-11-013-013-001/394-A
(Kurenga)
|
3311013000NRG24080620230314954
|
08/06/2023
|
BUDARI
|
3311013WL024770
|
BUDARI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437129849
|
|
Miss. BUDRI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Tokapal
|
CH-11-013-013-001/524
(Kurenga)
|
3311013000NRG24080620230314955
|
08/06/2023
|
SUKHADAI
|
3311013WL024770
|
SUKHADAI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437129855
|
|
Mrs. SUKDEI BAGHEL ASTU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Tokapal
|
CH-11-013-013-001/528
(Kurenga)
|
3311013000NRG24080620230315057
|
08/06/2023
|
sunita baghel
|
3311013WL024776
|
sunita baghel
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437129847
|
|
Mrs. SUNEETA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Tokapal
|
CH-11-013-013-001/602
(Kurenga)
|
3311013000NRG24080620230314956
|
08/06/2023
|
SONAMANI
|
3311013WL024770
|
SONAMANI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437129854
|
|
Miss. SONAMANI KASHYAP D/O PANKU KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Tokapal
|
CH-11-013-013-001/604
(Kurenga)
|
3311013000NRG24080620230315059
|
08/06/2023
|
SANGITA
|
3311013WL024776
|
SANGITA
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437129848
|
|
SANGEETA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Tokapal
|
CH-11-013-013-001/655
(Kurenga)
|
3311013000NRG24080620230315060
|
08/06/2023
|
BHAGWATI
|
3311013WL024776
|
BHAGWATI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437129857
|
|
Mrs. BHAGVATI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Tokapal
|
CH-11-013-013-001/67
(Kurenga)
|
3311013000NRG24080620230315061
|
08/06/2023
|
BHAVNA
|
3311013WL024776
|
BHAVNA
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437129853
|
|
Miss. BHAVNA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Tokapal
|
CH-11-013-013-001/68-A
(Kurenga)
|
3311013000NRG24080620230314959
|
08/06/2023
|
MONGARI BAGHEL
|
3311013WL024770
|
MONGARI BAGHEL
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437129845
|
|
Mrs. MONGRI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Tokapal
|
CH-11-013-013-001/68-A
(Kurenga)
|
3311013000NRG24080620230314958
|
08/06/2023
|
RAMBATI BAGHEL
|
3311013WL024770
|
RAMBATI BAGHEL
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437129846
|
|
Mrs. RAMBATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Tokapal
|
CH-11-013-013-001/69
(Kurenga)
|
3311013000NRG24080620230315062
|
08/06/2023
|
BASMATI
|
3311013WL024776
|
BASMATI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437129850
|
|
MRS BASMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
41
|
Tokapal
|
CH-11-013-013-001/719-A
(Kurenga)
|
3311013000NRG24080620230315064
|
08/06/2023
|
RAMBATI
|
3311013WL024776
|
RAMBATI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437129842
|
|
RambatiKashyap
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
Tokapal
|
CH-11-013-013-001/74
(Kurenga)
|
3311013000NRG24080620230315065
|
08/06/2023
|
SUKHMATI
|
3311013WL024776
|
SUKHMATI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437129841
|
|
Mrs. SUKHMATI SUKHMATI W/O SHRI HADMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Tokapal
|
CH-11-013-013-001/77-B
(Kurenga)
|
3311013000NRG24080620230314961
|
08/06/2023
|
DAYMATI
|
3311013WL024770
|
DAYMATI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437129844
|
|
Mrs. DAYMATI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Tokapal
|
CH-11-013-013-001/88
(Kurenga)
|
3311013000NRG24080620230315068
|
08/06/2023
|
SUKRI
|
3311013WL024776
|
SUKRI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437129865
|
|
Mrs. SUKRI/BALI /JHITRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
45
|
Tokapal
|
CH-11-013-013-001/125
(Kurenga)
|
3311013000NRG24080620230314944
|
08/06/2023
|
GHINAI
|
3311013WL024770
|
GHINAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437129835
|
|
Mrs. GHINAI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Tokapal
|
CH-11-013-013-001/148
(Kurenga)
|
3311013000NRG24080620230315054
|
08/06/2023
|
GOCHI
|
3311013WL024776
|
GOCHI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437129851
|
|
Mrs. GONCHI BHEEMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Tokapal
|
CH-11-013-013-001/87
(Kurenga)
|
3311013000NRG24080620230315067
|
08/06/2023
|
MOSU
|
3311013WL024776
|
MOSU
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437129856
|
|
Mr. MOSU MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
48
|
Tokapal
|
CH-11-013-029-001/120
(Nainnar)
|
3311013000NRG24080620230310536
|
08/06/2023
|
JHILKO
|
3311013WL024447
|
JHILKO
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437129843
|
|
Mrs. JHILKO MADHVI D/O MASU MADHVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Tokapal
|
CH-11-013-029-001/120
(Nainnar)
|
3311013000NRG24080620230310535
|
08/06/2023
|
MILKI
|
3311013WL024447
|
MILKI
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437129822
|
|
Mrs. MEELKI/PAYKO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Tokapal
|
CH-11-013-029-001/59
(Nainnar)
|
3311013000NRG24080620230310541
|
08/06/2023
|
PANDARU
|
3311013WL024447
|
PANDARU
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437129832
|
|
Mr. PANDRU S/O BUDDHU KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
51
|
Tokapal
|
CH-11-013-021-001/125
(Bade Marenga)
|
3311013046NRG24080620230310929
|
08/06/2023
|
RUKO
|
3311013WL024479
|
RUKO
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437129828
|
|
RUKO KASHYAP W/O KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Tokapal
|
CH-11-013-021-001/309-B
(Bade Marenga)
|
3311013046NRG24080620230310930
|
08/06/2023
|
KANTI
|
3311013WL024479
|
KANTI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437129829
|
|
KANTI THAKUR W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Tokapal
|
CH-11-013-021-003/327-A
(Bade Marenga)
|
3311013046NRG24080620230310947
|
08/06/2023
|
MANMOHAN
|
3311013WL024479
|
MANMOHAN
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437129825
|
|
MANMOHAN KASHYAP S/OBUDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Tokapal
|
CH-11-013-021-003/373
(Bade Marenga)
|
3311013046NRG24080620230310953
|
08/06/2023
|
SUKHMATI BAGHEL
|
3311013WL024479
|
SUKHMATI BAGHEL
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437129824
|
|
SUKHMATI BAGHEL W/O MANDHAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Tokapal
|
CH-11-013-021-003/374-A
(Bade Marenga)
|
3311013046NRG24080620230310954
|
08/06/2023
|
Aanand nag
|
3311013WL024479
|
Aanand nag
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437129862
|
|
ANAND NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Tokapal
|
CH-11-013-021-003/401
(Bade Marenga)
|
3311013046NRG24080620230310957
|
08/06/2023
|
DAYARAM
|
3311013WL024479
|
DAYARAM
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437129861
|
|
MR DAYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
57
|
Tokapal
|
CH-11-013-021-003/405
(Bade Marenga)
|
3311013046NRG24080620230310959
|
08/06/2023
|
LACHHINDAR
|
3311013WL024479
|
LACHHINDAR
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437129827
|
|
LACHHINDAR KASHYAP S/O BAISAKHU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Tokapal
|
CH-11-013-021-003/411
(Bade Marenga)
|
3311013046NRG24080620230310961
|
08/06/2023
|
butaki
|
3311013WL024479
|
butaki
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437129859
|
|
Mrs. BUTKI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Tokapal
|
CH-11-013-021-003/465
(Bade Marenga)
|
3311013046NRG24080620230310963
|
08/06/2023
|
DEEPAK KASHYAP
|
3311013WL024479
|
DEEPAK KASHYAP
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437129860
|
|
MR DIPAK KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
60
|
Tokapal
|
CH-11-013-022-003/46
(Kalepal)
|
3311013000NRG24080620230311077
|
08/06/2023
|
DAYMATI
|
3311013WL024490
|
DAYMATI
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437129863
|
|
DAYMATI BAILSARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
61
|
Tokapal
|
CH-11-013-021-002/310
(Bade Marenga)
|
3311013046NRG24080620230310937
|
08/06/2023
|
LACHHU
|
3311013WL024479
|
LACHHU
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437129858
|
|
LACHHU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Tokapal
|
CH-11-013-021-003/356
(Bade Marenga)
|
3311013046NRG24080620230310949
|
08/06/2023
|
FULDHAR
|
3311013WL024479
|
FULDHAR
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437129826
|
|
PHOOLDHAR BAGHEL S/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
63
|
Tokapal
|
CH-11-013-013-001/78
(Kurenga)
|
3311013000NRG24080620230314962
|
08/06/2023
|
DOMANI
|
3311013WL024770
|
DOMANI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437129798
|
|
MRS DOMANI WO SUKMAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Tokapal
|
CH-11-013-021-001/309-B
(Bade Marenga)
|
3311013046NRG24080620230310932
|
08/06/2023
|
GELMANI
|
3311013WL024479
|
GELMANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437129799
|
|
MRS GELMANI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Tokapal
|
CH-11-013-021-001/309-B
(Bade Marenga)
|
3311013046NRG24080620230310931
|
08/06/2023
|
VIMLA
|
3311013WL024479
|
VIMLA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437129800
|
|
MRS VIMLA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Tokapal
|
CH-11-013-021-001/352-A
(Bade Marenga)
|
3311013046NRG24080620230310933
|
08/06/2023
|
DUNDAKI
|
3311013WL024479
|
DUNDAKI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437129786
|
|
DHUNDHKI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Tokapal
|
CH-11-013-021-002/314
(Bade Marenga)
|
3311013046NRG24080620230310938
|
08/06/2023
|
RAYMATI
|
3311013WL024479
|
RAYMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437129803
|
|
MRS RAYMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tokapal
|
CH-11-013-021-002/315
(Bade Marenga)
|
3311013046NRG24080620230310939
|
08/06/2023
|
GARAVATI
|
3311013WL024479
|
GARAVATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437129785
|
|
MRS GAURABATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Tokapal
|
CH-11-013-021-002/315
(Bade Marenga)
|
3311013046NRG24080620230310940
|
08/06/2023
|
PURNIMA
|
3311013WL024479
|
PURNIMA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437129788
|
|
PURNIMA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Tokapal
|
CH-11-013-021-002/316
(Bade Marenga)
|
3311013046NRG24080620230310941
|
08/06/2023
|
AMALVATI
|
3311013WL024479
|
AMALVATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437129807
|
|
MRS AMALBATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Tokapal
|
CH-11-013-021-002/353-A
(Bade Marenga)
|
3311013046NRG24080620230310942
|
08/06/2023
|
ROHIT
|
3311013WL024479
|
ROHIT
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437129801
|
|
MR ROHIT KASHAYP
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tokapal
|
CH-11-013-021-003/356
(Bade Marenga)
|
3311013046NRG24080620230310950
|
08/06/2023
|
MONU
|
3311013WL024479
|
MONU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437129805
|
|
MR MONU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
73
|
Tokapal
|
CH-11-013-022-003/295
(Kalepal)
|
3311013000NRG24080620230311076
|
08/06/2023
|
DHANIRAM
|
3311013WL024490
|
DHANIRAM
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437129804
|
|
MASTER DHANIRAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tokapal
|
CH-11-013-022-003/295
(Kalepal)
|
3311013000NRG24080620230311075
|
08/06/2023
|
SONO
|
3311013WL024490
|
SONO
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437129791
|
|
MRS SONO MAURYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tokapal
|
CH-11-013-022-003/50
(Kalepal)
|
3311013000NRG24080620230311078
|
08/06/2023
|
SANTI
|
3311013WL024490
|
SANTI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437129870
|
|
MRS SHANTI VINODH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tokapal
|
CH-11-013-022-003/60
(Kalepal)
|
3311013000NRG24080620230311080
|
08/06/2023
|
AAYTI
|
3311013WL024490
|
AAYTI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437129871
|
|
MRS AAYTI MANSHING
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tokapal
|
CH-11-013-027-001/450-A
(Bade Aarapur)
|
3311013000NRG24080620230311137
|
08/06/2023
|
CAITU RAM KASHYAP
|
3311013WL024493
|
CAITU RAM KASHYAP
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437129813
|
|
Mr. CHAITU NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
78
|
Tokapal
|
CH-11-013-013-001/136-D
(Kurenga)
|
3311013000NRG24080620230314947
|
08/06/2023
|
TAMESH
|
3311013WL024770
|
TAMESH
|
00415
|
SBIN0005862
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437129787
|
|
MR TAMESH KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Tokapal
|
CH-11-013-013-001/148
(Kurenga)
|
3311013000NRG24080620230314948
|
08/06/2023
|
KHAMESHAWARI
|
3311013WL024770
|
KHAMESHAWARI
|
00415
|
SBIN0005862
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437129812
|
|
MISS KHEMESHWARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
80
|
Tokapal
|
CH-11-013-013-001/125
(Kurenga)
|
3311013000NRG24080620230314945
|
08/06/2023
|
RAJESH
|
3311013WL024770
|
RAJESH
|
00415
|
SBIN0018683
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437129810
|
|
RAJESH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
Tokapal
|
CH-11-013-001-001/125
(Kondaloor)
|
3311013000NRG24080620230310604
|
08/06/2023
|
BATTI
|
3311013WL024452
|
BATTI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437129811
|
|
MRS BATTI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Tokapal
|
CH-11-013-001-001/168
(Kondaloor)
|
3311013000NRG24080620230310607
|
08/06/2023
|
JAMUNA
|
3311013WL024452
|
JAMUNA
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437129808
|
|
MRS JAMUNA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tokapal
|
CH-11-013-001-001/168
(Kondaloor)
|
3311013000NRG24080620230310606
|
08/06/2023
|
SARADU BAGHEL
|
3311013WL024452
|
SARADU BAGHEL
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437129809
|
|
MR SARADU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tokapal
|
CH-11-013-001-001/283-C
(Kondaloor)
|
3311013000NRG24080620230310608
|
08/06/2023
|
SHAYAMBATI
|
3311013WL024452
|
SHAYAMBATI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437129806
|
|
MISS SHYAMBATI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Tokapal
|
CH-11-013-004-001/497
(Chhaparbhanpuri)
|
3311013000NRG24080620230314668
|
08/06/2023
|
lachhani
|
3311013WL024753
|
lachhani
|
00415
|
SBIN0018684
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437129797
|
|
Mrs. LAXMI BEKO W/O PILU RAM BEKO
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Tokapal
|
CH-11-013-004-001/500-A
(Chhaparbhanpuri)
|
3311013000NRG24080620230314669
|
08/06/2023
|
sonu
|
3311013WL024753
|
sonu
|
00415
|
SBIN0018684
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437129802
|
|
MR SONU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
87
|
Tokapal
|
CH-11-013-004-001/500-A
(Chhaparbhanpuri)
|
3311013000NRG24080620230314670
|
08/06/2023
|
sudana
|
3311013WL024753
|
sudana
|
00415
|
SBIN0018684
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437129796
|
|
MRS SUDNA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
88
|
Tokapal
|
CH-11-013-001-001/106
(Kondaloor)
|
3311013000NRG24080620230310602
|
08/06/2023
|
SAMARI
|
3311013WL024452
|
SAMARI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437129784
|
|
SOMARI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Tokapal
|
CH-11-013-001-001/106
(Kondaloor)
|
3311013000NRG24080620230310603
|
08/06/2023
|
Sindhuram
|
3311013WL024452
|
Sindhuram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437129782
|
|
SINDHURAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Tokapal
|
CH-11-013-013-001/18
(Kurenga)
|
3311013000NRG24080620230314949
|
08/06/2023
|
GOMTI
|
3311013WL024770
|
GOMTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437129783
|
|
MISS KU GOMTI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tokapal
|
CH-11-013-013-001/669
(Kurenga)
|
3311013000NRG24080620230314957
|
08/06/2023
|
FULMATI KASHYAP
|
3311013WL024770
|
FULMATI KASHYAP
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437129781
|
|
FULMATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102544
|
102544
|
|
|
|
|
|
|
|