|
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-11-013-031-003/210
(Mawlibhata)
|
3311013000NRG24240520230237760
|
24/05/2023
|
LACHCHHI NATH
|
3311013WL018323
|
LACHCHHI NATH
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200185
|
|
Lachchhi Nath
|
BANK OF BARODA(606985)
|
|
2
|
Tokapal
|
CH-11-013-031-003/304-A
(Mawlibhata)
|
3311013000NRG24240520230237772
|
24/05/2023
|
JAGAT
|
3311013WL018323
|
JAGAT
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200186
|
|
Jagat Kashyap
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
Tokapal
|
CH-11-013-031-003/231
(Mawlibhata)
|
3311013000NRG24240520230237767
|
24/05/2023
|
RAYMATI
|
3311013WL018323
|
RAYMATI
|
00045
|
BARB0JAGDAL
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200184
|
|
RAIMATI KASHYAP WO SANTU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
Tokapal
|
CH-11-013-003-001/192
(Siganpur)
|
3311013000NRG24240520230237390
|
24/05/2023
|
ASARI
|
3311013WL018292
|
ASARI
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
30/05/2023
|
|
1943200159
|
|
Mrs. ASTI BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Tokapal
|
CH-11-013-003-001/192
(Siganpur)
|
3311013000NRG24240520230237392
|
24/05/2023
|
SANKAR
|
3311013WL018292
|
SANKAR
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
30/05/2023
|
|
1943200160
|
|
Mrs. ASTI BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Tokapal
|
CH-11-013-003-001/194
(Siganpur)
|
3311013000NRG24240520230237393
|
24/05/2023
|
BUDARI
|
3311013WL018292
|
BUDARI
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
30/05/2023
|
|
1943200181
|
|
MRS LUDARI WO BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tokapal
|
CH-11-013-003-001/24
(Siganpur)
|
3311013000NRG24240520230237399
|
24/05/2023
|
kachari
|
3311013WL018292
|
kachari
|
00089
|
CBIN0281816
|
884
|
884
|
Rejected
|
30/05/2023
|
|
1943200179
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
Tokapal
|
CH-11-013-003-001/27
(Siganpur)
|
3311013000NRG24240520230237401
|
24/05/2023
|
Jayati
|
3311013WL018292
|
Jayati
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
30/05/2023
|
|
1943200180
|
|
Mrs. JAITI WIFE OFF BHIMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
9
|
Tokapal
|
CH-11-013-008-001/7
(Karanji)
|
3311013000NRG24240520230236217
|
24/05/2023
|
Jaisingh
|
3311013WL018178
|
Jaisingh
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
30/05/2023
|
|
1943200193
|
|
Mr. JAISINGH S/O NANDU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Tokapal
|
CH-11-013-008-001/7
(Karanji)
|
3311013000NRG24240520230236218
|
24/05/2023
|
SOMARI
|
3311013WL018178
|
SOMARI
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
30/05/2023
|
|
1943200195
|
|
Mrs. SOMARI BAGHEL N/O KU. SUJITA W/O J
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Tokapal
|
CH-11-013-031-003/141
(Mawlibhata)
|
3311013000NRG24240520230237689
|
24/05/2023
|
BAMAN
|
3311013WL018316
|
BAMAN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200201
|
|
Mr. BAMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Tokapal
|
CH-11-013-031-003/215
(Mawlibhata)
|
3311013000NRG24240520230237896
|
24/05/2023
|
KARI
|
3311013WL018337
|
KARI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1943200240
|
|
Mrs. KARI BAGHEL W/O SINDHU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Tokapal
|
CH-11-013-031-003/215
(Mawlibhata)
|
3311013000NRG24240520230237895
|
24/05/2023
|
SINDU
|
3311013WL018337
|
SINDU
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1943200207
|
|
MR SINDHU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tokapal
|
CH-11-013-031-003/216
(Mawlibhata)
|
3311013000NRG24240520230237898
|
24/05/2023
|
JAMALI
|
3311013WL018337
|
JAMALI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200237
|
|
Mrs. JAMLI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Tokapal
|
CH-11-013-031-003/216
(Mawlibhata)
|
3311013000NRG24240520230237897
|
24/05/2023
|
SAMLU
|
3311013WL018337
|
SAMLU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Rejected
|
30/05/2023
|
|
1943200242
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
Tokapal
|
CH-11-013-031-003/216
(Mawlibhata)
|
3311013000NRG24240520230237809
|
24/05/2023
|
SUKHMATI
|
3311013WL018329
|
SUKHMATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200235
|
|
Mrs. SUKMATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Tokapal
|
CH-11-013-031-003/218
(Mawlibhata)
|
3311013000NRG24240520230237765
|
24/05/2023
|
SOMARU
|
3311013WL018323
|
SOMARU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200210
|
|
Mr. SOMARU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Tokapal
|
CH-11-013-031-003/233
(Mawlibhata)
|
3311013000NRG24240520230237768
|
24/05/2023
|
SAMPTI
|
3311013WL018323
|
SAMPTI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200243
|
|
Mrs. SAMPATI KASHYAP W/O RAMDAS KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Tokapal
|
CH-11-013-031-003/236
(Mawlibhata)
|
3311013000NRG24240520230237769
|
24/05/2023
|
SOMARU
|
3311013WL018323
|
SOMARU
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943200208
|
|
Mr. SOMARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Tokapal
|
CH-11-013-031-003/245
(Mawlibhata)
|
3311013000NRG24240520230237770
|
24/05/2023
|
KUMME
|
3311013WL018323
|
KUMME
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200233
|
|
Mrs. KUMME KASHYAP W/O SUKHRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Tokapal
|
CH-11-013-031-003/249
(Mawlibhata)
|
3311013000NRG24240520230237771
|
24/05/2023
|
MANGLU
|
3311013WL018323
|
MANGLU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200203
|
|
Mr. MANGLU RAM KASHAYP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Tokapal
|
CH-11-013-031-003/252
(Mawlibhata)
|
3311013000NRG24240520230237811
|
24/05/2023
|
MALI
|
3311013WL018329
|
MALI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200209
|
|
Mr. MALI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Tokapal
|
CH-11-013-032-001/102
(Raikot 2)
|
3311013000NRG24240520230234882
|
24/05/2023
|
LAXMAN
|
3311013WL018062
|
LAXMAN
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943200183
|
|
Mr. LAKSHMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Tokapal
|
CH-11-013-032-001/352
(Raikote)
|
3311013000NRG24240520230234829
|
24/05/2023
|
MASE
|
3311013WL018055
|
MASE
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
30/05/2023
|
|
1943200241
|
|
Mrs. MASE POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
25
|
Tokapal
|
CH-11-013-003-001/192
(Siganpur)
|
3311013000NRG24240520230237391
|
24/05/2023
|
HIRAMANI
|
3311013WL018292
|
HIRAMANI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
30/05/2023
|
|
1943200234
|
|
Mrs. Hiramani Ijambar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Tokapal
|
CH-11-013-008-001/264-A
(Karanji)
|
3311013000NRG24240520230236210
|
24/05/2023
|
LAXMI
|
3311013WL018178
|
LAXMI
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
30/05/2023
|
|
1943200197
|
|
Mrs. LACHAMANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Tokapal
|
CH-11-013-008-001/381-A
(Karanji)
|
3311013000NRG24240520230236211
|
24/05/2023
|
LAKHAMI
|
3311013WL018178
|
LAKHAMI
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
30/05/2023
|
|
1943200211
|
|
Mrs. LAKHMI BAGHEL W/O BELSAY BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Tokapal
|
CH-11-013-008-001/412
(Karanji)
|
3311013000NRG24240520230236189
|
24/05/2023
|
ANITA
|
3311013WL018174
|
ANITA
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
30/05/2023
|
|
1943200202
|
|
Mrs. ANITA KASHYAP W/O MR. SAHADEV KASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Tokapal
|
CH-11-013-008-001/412
(Karanji)
|
3311013000NRG24240520230236188
|
24/05/2023
|
SAHADEV
|
3311013WL018174
|
SAHADEV
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
30/05/2023
|
|
1943200196
|
|
Mr. SAHADEV KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Tokapal
|
CH-11-013-008-001/7
(Karanji)
|
3311013000NRG24240520230236220
|
24/05/2023
|
LAKHAMU
|
3311013WL018178
|
LAKHAMU
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
30/05/2023
|
|
1943200191
|
|
Mr. LAKHMU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Tokapal
|
CH-11-013-008-001/7
(Karanji)
|
3311013000NRG24240520230236219
|
24/05/2023
|
TULSAA
|
3311013WL018178
|
TULSAA
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
30/05/2023
|
|
1943200194
|
|
MRS TULSA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Tokapal
|
CH-11-013-013-001/63-A
(Kurenga)
|
3311013000NRG24240520230234708
|
24/05/2023
|
KAMLI
|
3311013WL018048
|
KAMLI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200192
|
|
Mrs. KAMLI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Tokapal
|
CH-11-013-014-001/81
(Ransargipal)
|
3311013000NRG24240520230234741
|
24/05/2023
|
KANAKDAI
|
3311013WL018050
|
KANAKDAI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200232
|
|
Mrs. KANAK KANAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Tokapal
|
CH-11-013-032-001/198-A
(Raikote)
|
3311013000NRG24240520230234828
|
24/05/2023
|
KADE
|
3311013WL018055
|
KADE
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
30/05/2023
|
|
1943200231
|
|
Mrs. KADE GAVDE W/O BUDHU GAVDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Tokapal
|
CH-11-013-038-001/100
(PKHANARACHA)
|
3311013000NRG24240520230234709
|
24/05/2023
|
DAYALU
|
3311013WL018048
|
DAYALU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200229
|
|
Mr. DAYALU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Tokapal
|
CH-11-013-038-001/100
(PKHANARACHA)
|
3311013000NRG24240520230234710
|
24/05/2023
|
SUKMATI
|
3311013WL018048
|
SUKMATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200230
|
|
Mrs. SUKMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Tokapal
|
CH-11-013-038-001/117
(PKHANARACHA)
|
3311013000NRG24240520230234712
|
24/05/2023
|
BASMATI
|
3311013WL018048
|
BASMATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200236
|
|
Mrs. BASMOTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Tokapal
|
CH-11-013-038-001/117
(PKHANARACHA)
|
3311013000NRG24240520230234711
|
24/05/2023
|
MOTI
|
3311013WL018048
|
MOTI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200227
|
|
Mr. MOTIRAM KASHYAP S/O BHURSURAM KASHY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Tokapal
|
CH-11-013-038-001/163
(PKHANARACHA)
|
3311013000NRG24240520230234743
|
24/05/2023
|
RAMBATI
|
3311013WL018050
|
RAMBATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200219
|
|
Mrs. RAMBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Tokapal
|
CH-11-013-038-001/169-B
(PKHANARACHA)
|
3311013000NRG24240520230234744
|
24/05/2023
|
RAIMATI
|
3311013WL018050
|
RAIMATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200214
|
|
Mrs. RAIMATI W/O SHRI MANDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Tokapal
|
CH-11-013-038-001/17-A
(PKHANARACHA)
|
3311013000NRG24240520230234745
|
24/05/2023
|
ILBARI
|
3311013WL018050
|
ILBARI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200217
|
|
Mrs. LIBRI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Tokapal
|
CH-11-013-038-001/182
(PKHANARACHA)
|
3311013000NRG24240520230234714
|
24/05/2023
|
BUDARI
|
3311013WL018048
|
BUDARI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200226
|
|
Mrs. BUDRI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Tokapal
|
CH-11-013-038-001/182
(PKHANARACHA)
|
3311013000NRG24240520230234713
|
24/05/2023
|
MASO
|
3311013WL018048
|
MASO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200225
|
|
Mr. MASO KASHYAP S/O SONU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Tokapal
|
CH-11-013-038-001/196
(PKHANARACHA)
|
3311013000NRG24240520230234716
|
24/05/2023
|
RAMBATI
|
3311013WL018048
|
RAMBATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200198
|
|
Mrs. RAMBATI KASHYAP /MR. BAMAN S/O MR.
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Tokapal
|
CH-11-013-038-001/2
(PKHANARACHA)
|
3311013000NRG24240520230234718
|
24/05/2023
|
SONO
|
3311013WL018048
|
SONO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200205
|
|
Mrs. SONO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Tokapal
|
CH-11-013-038-001/200
(PKHANARACHA)
|
3311013000NRG24240520230234720
|
24/05/2023
|
ramo
|
3311013WL018048
|
ramo
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200218
|
|
Mrs. RAMO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Tokapal
|
CH-11-013-038-001/225
(PKHANARACHA)
|
3311013000NRG24240520230234746
|
24/05/2023
|
SHANTI
|
3311013WL018050
|
SHANTI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200206
|
|
Mrs. SHANTI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Tokapal
|
CH-11-013-038-001/230-A
(PKHANARACHA)
|
3311013000NRG24240520230234748
|
24/05/2023
|
MITKI
|
3311013WL018050
|
MITKI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200199
|
|
Mrs. MITKI / MR. BODI MOURYA S/O SHRI J
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Tokapal
|
CH-11-013-038-001/235-A
(PKHANARACHA)
|
3311013000NRG24240520230234721
|
24/05/2023
|
Munni Kashyap
|
3311013WL018048
|
Munni Kashyap
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200224
|
|
Miss. MUNNI KASHYAP D/O MADDA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Tokapal
|
CH-11-013-038-001/258
(PKHANARACHA)
|
3311013000NRG24240520230234723
|
24/05/2023
|
ANAMIKA
|
3311013WL018048
|
ANAMIKA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200221
|
|
Miss. ANAMIKA VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Tokapal
|
CH-11-013-038-001/258
(PKHANARACHA)
|
3311013000NRG24240520230234722
|
24/05/2023
|
PODSI
|
3311013WL018048
|
PODSI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200215
|
|
Mrs. PODSI BATTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Tokapal
|
CH-11-013-038-001/268
(PKHANARACHA)
|
3311013000NRG24240520230234692
|
24/05/2023
|
CHANDAR
|
3311013WL018046
|
CHANDAR
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200204
|
|
Mrs. CHANDAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Tokapal
|
CH-11-013-038-001/293
(PKHANARACHA)
|
3311013000NRG24240520230234693
|
24/05/2023
|
GUDDU
|
3311013WL018046
|
GUDDU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200239
|
|
MR GUDDU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
54
|
Tokapal
|
CH-11-013-038-001/362
(PKHANARACHA)
|
3311013000NRG24240520230234752
|
24/05/2023
|
JAGARI
|
3311013WL018050
|
JAGARI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200213
|
|
Mrs. JAGRI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Tokapal
|
CH-11-013-038-001/381-C
(PKHANARACHA)
|
3311013000NRG24240520230234753
|
24/05/2023
|
SHAMBATI
|
3311013WL018050
|
SHAMBATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200216
|
|
Mrs. SHAMBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Tokapal
|
CH-11-013-038-001/404-A
(PKHANARACHA)
|
3311013000NRG24240520230234755
|
24/05/2023
|
RAMESH
|
3311013WL018050
|
RAMESH
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200222
|
|
Mr. RAMESH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Tokapal
|
CH-11-013-038-001/404-A
(PKHANARACHA)
|
3311013000NRG24240520230234756
|
24/05/2023
|
SUKHMATI
|
3311013WL018050
|
SUKHMATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200228
|
|
Mrs. SUKHMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Tokapal
|
CH-11-013-038-001/99
(PKHANARACHA)
|
3311013000NRG24240520230234726
|
24/05/2023
|
BAISHAKU
|
3311013WL018048
|
BAISHAKU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200223
|
|
Mr. BAISAKHU KASHYAP S/O BHURSU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Tokapal
|
CH-11-013-038-001/99
(PKHANARACHA)
|
3311013000NRG24240520230234727
|
24/05/2023
|
SANNI
|
3311013WL018048
|
SANNI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200212
|
|
Mrs. SANNI W/O SHRI BAISHAKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
60
|
Tokapal
|
CH-11-013-031-003/153-A
(Mawlibhata)
|
3311013000NRG24240520230237808
|
24/05/2023
|
JAMUNA
|
3311013WL018329
|
JAMUNA
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200238
|
|
MISS JAMUNA KUNDAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Tokapal
|
CH-11-013-031-003/226
(Mawlibhata)
|
3311013000NRG24240520230237899
|
24/05/2023
|
MALATI
|
3311013WL018337
|
MALATI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200200
|
|
Mrs. MALATI W/O SUKHDAS MURIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Tokapal
|
CH-11-013-038-001/76
(PKHANARACHA)
|
3311013000NRG24240520230234694
|
24/05/2023
|
MAENGU KASAYP
|
3311013WL018046
|
MAENGU KASAYP
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200220
|
|
MR MENGU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
63
|
Tokapal
|
CH-11-013-023-001/154
(Keshloor)
|
3311013000NRG24240520230239226
|
24/05/2023
|
guddu kashyap
|
3311013WL018443
|
guddu kashyap
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200188
|
|
MR GUDDU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
64
|
Tokapal
|
CH-11-013-023-001/213
(Keshloor)
|
3311013000NRG24240520230239230
|
24/05/2023
|
ANTU
|
3311013WL018443
|
ANTU
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200189
|
|
ANTU BAGHEL S/O MANGTU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Tokapal
|
CH-11-013-023-001/217-A
(Keshloor)
|
3311013000NRG24240520230239231
|
24/05/2023
|
LALIT
|
3311013WL018443
|
LALIT
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200187
|
|
LALIT BAGHEL S/O LT PREMNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Tokapal
|
CH-11-013-023-001/283
(Keshloor)
|
3311013000NRG24240520230239235
|
24/05/2023
|
sushil kashyap
|
3311013WL018443
|
sushil kashyap
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200190
|
|
SUSHIL KASHYAP S/O SUKDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
67
|
Tokapal
|
CH-11-013-020-001/493
(Palwa)
|
3311013000NRG24240520230234742
|
24/05/2023
|
SONURAM BAGHEL
|
3311013WL018050
|
SONURAM BAGHEL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200151
|
|
MR SONURAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tokapal
|
CH-11-013-023-001/107
(Keshloor)
|
3311013000NRG24240520230239223
|
24/05/2023
|
ajya
|
3311013WL018443
|
ajya
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200161
|
|
MR AJAY KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Tokapal
|
CH-11-013-023-001/177-A
(Keshloor)
|
3311013000NRG24240520230239227
|
24/05/2023
|
DASHMAT
|
3311013WL018443
|
DASHMAT
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200174
|
|
MR DASHMATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
70
|
Tokapal
|
CH-11-013-023-001/283
(Keshloor)
|
3311013000NRG24240520230239236
|
24/05/2023
|
khilendra mourya
|
3311013WL018443
|
khilendra mourya
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200167
|
|
MASTER KHILENDRA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Tokapal
|
CH-11-013-023-001/290
(Keshloor)
|
3311013000NRG24240520230239237
|
24/05/2023
|
dinesh kashyap
|
3311013WL018443
|
dinesh kashyap
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200165
|
|
MR DINESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tokapal
|
CH-11-013-023-001/310-A
(Keshloor)
|
3311013000NRG24240520230236119
|
24/05/2023
|
SONU
|
3311013WL018161
|
SONU
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
30/05/2023
|
|
1943200158
|
|
MR SONURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
73
|
Tokapal
|
CH-11-013-023-002/10
(Keshloor)
|
3311013000NRG24240520230236121
|
24/05/2023
|
GOVIND
|
3311013WL018161
|
GOVIND
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
30/05/2023
|
|
1943200166
|
|
MR GOVIND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tokapal
|
CH-11-013-031-003/141
(Mawlibhata)
|
3311013000NRG24240520230237688
|
24/05/2023
|
LUDARU
|
3311013WL018316
|
LUDARU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200152
|
|
MR LUDARU MADIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tokapal
|
CH-11-013-031-003/141
(Mawlibhata)
|
3311013000NRG24240520230237690
|
24/05/2023
|
MASIDHANI
|
3311013WL018316
|
MASIDHANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200163
|
|
MRS MASIDHANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tokapal
|
CH-11-013-031-003/153-A
(Mawlibhata)
|
3311013000NRG24240520230237807
|
24/05/2023
|
syamsundar
|
3311013WL018329
|
syamsundar
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200157
|
|
MR SHYAMSUNDER KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tokapal
|
CH-11-013-031-003/211
(Mawlibhata)
|
3311013000NRG24240520230237762
|
24/05/2023
|
SANGEETA
|
3311013WL018323
|
SANGEETA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200171
|
|
MISS SANGITA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tokapal
|
CH-11-013-031-003/212
(Mawlibhata)
|
3311013000NRG24240520230237763
|
24/05/2023
|
PADAMA
|
3311013WL018323
|
PADAMA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200175
|
|
MISS PADAMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Tokapal
|
CH-11-013-031-003/213
(Mawlibhata)
|
3311013000NRG24240520230237764
|
24/05/2023
|
CHAITI
|
3311013WL018323
|
CHAITI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943200156
|
|
MRS CHAITI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Tokapal
|
CH-11-013-031-003/240
(Mawlibhata)
|
3311013000NRG24240520230237691
|
24/05/2023
|
SUBARI
|
3311013WL018316
|
SUBARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200155
|
|
MRS SUBARI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Tokapal
|
CH-11-013-038-001/19
(PKHANARACHA)
|
3311013000NRG24240520230234715
|
24/05/2023
|
SOMARI
|
3311013WL018048
|
SOMARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200154
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
82
|
Tokapal
|
CH-11-013-038-001/2
(PKHANARACHA)
|
3311013000NRG24240520230234717
|
24/05/2023
|
BODA
|
3311013WL018048
|
BODA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200153
|
|
MR BODHA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tokapal
|
CH-11-013-038-001/229
(PKHANARACHA)
|
3311013000NRG24240520230234747
|
24/05/2023
|
DAKU
|
3311013WL018050
|
DAKU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200172
|
|
MR DAKU MOURYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tokapal
|
CH-11-013-038-001/378
(PKHANARACHA)
|
3311013000NRG24240520230234724
|
24/05/2023
|
RUPU
|
3311013WL018048
|
RUPU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200150
|
|
Mr. RUPU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
85
|
Tokapal
|
CH-11-013-008-001/246
(Karanji)
|
3311013000NRG24240520230236187
|
24/05/2023
|
NITESH
|
3311013WL018174
|
NITESH
|
00415
|
SBIN0005862
|
442
|
442
|
Processed
|
30/05/2023
|
|
1943200162
|
|
MR NITESH KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
86
|
Tokapal
|
CH-11-013-038-001/200
(PKHANARACHA)
|
3311013000NRG24240520230234719
|
24/05/2023
|
KAMLU
|
3311013WL018048
|
KAMLU
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200178
|
|
MR KAMLU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
87
|
Tokapal
|
CH-11-013-038-001/230-A
(PKHANARACHA)
|
3311013000NRG24240520230234749
|
24/05/2023
|
BODEE
|
3311013WL018050
|
BODEE
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200182
|
|
BODI MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Tokapal
|
CH-11-013-038-001/234
(PKHANARACHA)
|
3311013000NRG24240520230234750
|
24/05/2023
|
Gonchi
|
3311013WL018050
|
Gonchi
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200176
|
|
MR GONCHU GONCHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Tokapal
|
CH-11-013-038-001/399
(PKHANARACHA)
|
3311013000NRG24240520230234754
|
24/05/2023
|
LALITA
|
3311013WL018050
|
LALITA
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200177
|
|
Lalita Mandavi
|
BANK OF BARODA(606985)
|
|
90
|
Tokapal
|
CH-11-013-038-001/76
(PKHANARACHA)
|
3311013000NRG24240520230234695
|
24/05/2023
|
RUKMANI KASHYAP
|
3311013WL018046
|
RUKMANI KASHYAP
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943200173
|
|
MISS ROOKMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
91
|
Tokapal
|
CH-11-013-003-001/198
(Siganpur)
|
3311013000NRG24240520230237395
|
24/05/2023
|
SOBITA
|
3311013WL018292
|
SOBITA
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
30/05/2023
|
|
1943200169
|
|
MRS SAVITA WO PRABHUCHAND
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tokapal
|
CH-11-013-003-001/202-A
(Siganpur)
|
3311013000NRG24240520230237396
|
24/05/2023
|
NILA
|
3311013WL018292
|
NILA
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
30/05/2023
|
|
1943200164
|
|
MRS NILA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Tokapal
|
CH-11-013-003-001/208
(Siganpur)
|
3311013000NRG24240520230237397
|
24/05/2023
|
MALTI
|
3311013WL018292
|
MALTI
|
00415
|
SBIN0018684
|
221
|
221
|
Processed
|
30/05/2023
|
|
1943200168
|
|
MRS MALTI WO BHADAROO
|
STATE BANK OF INDIA(508548)
|
|
94
|
Tokapal
|
CH-11-013-003-001/268
(Siganpur)
|
3311013000NRG24240520230237400
|
24/05/2023
|
MAHTRIN
|
3311013WL018292
|
MAHTRIN
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
30/05/2023
|
|
1943200170
|
|
MRS MEHTARIN WO JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
95
|
Tokapal
|
CH-11-013-003-001/183
(Siganpur)
|
3311013000NRG24240520230237389
|
24/05/2023
|
MANBODH
|
3311013WL018292
|
MANBODH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/05/2023
|
|
1943200148
|
|
MANBODH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Tokapal
|
CH-11-013-003-001/209
(Siganpur)
|
3311013000NRG24240520230237398
|
24/05/2023
|
RUPSING
|
3311013WL018292
|
RUPSING
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
30/05/2023
|
|
1943200149
|
|
RUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121771
|
121771
|
|
|
|
|
|
|
|