|
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-11-013-011-001/269
(Bhadisgaon)
|
3311013000NRG24090620230318932
|
09/06/2023
|
KALPANA
|
3311013WL025034
|
KALPANA
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3433965791
|
|
Miss. KALPANA MOURYA D/O BHAGAT MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Tokapal
|
CH-11-013-018-002/252
(Barupata)
|
3311013000NRG24090620230320159
|
09/06/2023
|
LACHANI
|
3311013WL025130
|
LACHANI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/07/2023
|
|
3433965839
|
|
Mrs. LACHHNI W/O PANDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Tokapal
|
CH-11-013-027-002/51
(Bade Aarapur)
|
3311013000NRG24090620230319206
|
09/06/2023
|
RAMDHAR
|
3311013WL025052
|
RAMDHAR
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3433965851
|
|
MR RAMDHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tokapal
|
CH-11-013-027-002/51
(Bade Aarapur)
|
3311013000NRG24090620230319207
|
09/06/2023
|
SUMANI
|
3311013WL025052
|
SUMANI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3433965759
|
|
MRS SUMNI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tokapal
|
CH-11-013-029-001/124
(Nainnar)
|
3311013000NRG24090620230320164
|
09/06/2023
|
FALO
|
3311013WL025130
|
FALO
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/07/2023
|
|
3433965849
|
|
Mrs. POLO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Tokapal
|
CH-11-013-029-001/124
(Nainnar)
|
3311013000NRG24090620230320163
|
09/06/2023
|
MASU
|
3311013WL025130
|
MASU
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/07/2023
|
|
3433965846
|
|
Mr. MASSU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Tokapal
|
CH-11-013-029-001/135
(Nainnar)
|
3311013000NRG24090620230320174
|
09/06/2023
|
LAKHMI
|
3311013WL025130
|
LAKHMI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/07/2023
|
|
3433965842
|
|
Mrs. LAKHAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Tokapal
|
CH-11-013-029-001/135
(Nainnar)
|
3311013000NRG24090620230320175
|
09/06/2023
|
MASSU
|
3311013WL025130
|
MASSU
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/07/2023
|
|
3433965847
|
|
Mr. MASSU POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Tokapal
|
CH-11-013-029-001/209
(Nainnar)
|
3311013000NRG24090620230320177
|
09/06/2023
|
BAMAN
|
3311013WL025130
|
BAMAN
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/07/2023
|
|
3433965762
|
|
MR BAMAN POYAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tokapal
|
CH-11-013-029-001/237
(Nainnar)
|
3311013000NRG24090620230320179
|
09/06/2023
|
AYATU
|
3311013WL025130
|
AYATU
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/07/2023
|
|
3433965833
|
|
Mr. AAYTU PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Tokapal
|
CH-11-013-029-001/237
(Nainnar)
|
3311013000NRG24090620230320180
|
09/06/2023
|
RAMO
|
3311013WL025130
|
RAMO
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/07/2023
|
|
3433965853
|
|
Mrs. RAMO PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Tokapal
|
CH-11-013-029-001/238
(Nainnar)
|
3311013000NRG24090620230320181
|
09/06/2023
|
HIDMO
|
3311013WL025130
|
HIDMO
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/07/2023
|
|
3433965836
|
|
Mr. HIDMO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Tokapal
|
CH-11-013-029-001/238
(Nainnar)
|
3311013000NRG24090620230320183
|
09/06/2023
|
MANGATU
|
3311013WL025130
|
MANGATU
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/07/2023
|
|
3433965845
|
|
Mr. MANGATU POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Tokapal
|
CH-11-013-029-001/238
(Nainnar)
|
3311013000NRG24090620230320182
|
09/06/2023
|
SANNI
|
3311013WL025130
|
SANNI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/07/2023
|
|
3433965755
|
|
Mrs. SANNI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Tokapal
|
CH-11-013-029-001/282
(Nainnar)
|
3311013000NRG24090620230320185
|
09/06/2023
|
PHULDEVI
|
3311013WL025130
|
PHULDEVI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/07/2023
|
|
3433965835
|
|
Mr. FOOLDEV TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Tokapal
|
CH-11-013-029-001/55
(Nainnar)
|
3311013000NRG24090620230320191
|
09/06/2023
|
BUDHARI
|
3311013WL025130
|
BUDHARI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/07/2023
|
|
3433965834
|
|
Mrs. BUDRI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Tokapal
|
CH-11-013-029-001/55
(Nainnar)
|
3311013000NRG24090620230320190
|
09/06/2023
|
MADADA
|
3311013WL025130
|
MADADA
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/07/2023
|
|
3433965843
|
|
Mr. MADDA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
18
|
Tokapal
|
CH-11-013-029-001/56
(Nainnar)
|
3311013000NRG24090620230320192
|
09/06/2023
|
AYATU
|
3311013WL025130
|
AYATU
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/07/2023
|
|
3433965780
|
|
MR AYTU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
19
|
Tokapal
|
CH-11-013-029-001/56
(Nainnar)
|
3311013000NRG24090620230320195
|
09/06/2023
|
BALRAM
|
3311013WL025130
|
BALRAM
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/07/2023
|
|
3433965794
|
|
Mr. BALRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Tokapal
|
CH-11-013-029-001/56
(Nainnar)
|
3311013000NRG24090620230320194
|
09/06/2023
|
NIMBATI
|
3311013WL025130
|
NIMBATI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/07/2023
|
|
3433965793
|
|
Mrs. LIMBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Tokapal
|
CH-11-013-029-001/56
(Nainnar)
|
3311013000NRG24090620230320193
|
09/06/2023
|
SUKAL
|
3311013WL025130
|
SUKAL
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/07/2023
|
|
3433965785
|
|
Mrs. SUKAL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Tokapal
|
CH-11-013-029-001/58
(Nainnar)
|
3311013000NRG24090620230320196
|
09/06/2023
|
PANDRU
|
3311013WL025130
|
PANDRU
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/07/2023
|
|
3433965783
|
|
Mr. PANDRU S/O HIDMO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Tokapal
|
CH-11-013-029-001/83
(Nainnar)
|
3311013000NRG24090620230320197
|
09/06/2023
|
SUKADI
|
3311013WL025130
|
SUKADI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/07/2023
|
|
3433965757
|
|
Mrs. SUKADI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Tokapal
|
CH-11-013-029-002/268
(Nainnar)
|
3311013000NRG24090620230320198
|
09/06/2023
|
LAKHESHWAR
|
3311013WL025130
|
LAKHESHWAR
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/07/2023
|
|
3433965840
|
|
Mr. LAKESWAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Tokapal
|
CH-11-013-029-002/268
(Nainnar)
|
3311013000NRG24090620230320199
|
09/06/2023
|
RUPCHAND
|
3311013WL025130
|
RUPCHAND
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/07/2023
|
|
3433965761
|
|
Mr. RUPCHAND NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Tokapal
|
CH-11-013-029-002/270
(Nainnar)
|
3311013000NRG24090620230320200
|
09/06/2023
|
PREMKUMAR
|
3311013WL025130
|
PREMKUMAR
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
14/07/2023
|
|
3433965781
|
|
PREM KUMAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
27
|
Tokapal
|
CH-11-013-008-001/163
(Karanji)
|
3311013000NRG24090620230320139
|
09/06/2023
|
FOOLDHAR
|
3311013WL025125
|
FOOLDHAR
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
14/07/2023
|
|
3433965788
|
|
Mr. PHULDHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Tokapal
|
CH-11-013-029-001/126
(Nainnar)
|
3311013000NRG24090620230320166
|
09/06/2023
|
LAKHAMI
|
3311013WL025130
|
LAKHAMI
|
00093
|
CRGB0001141
|
884
|
884
|
Rejected
|
14/07/2023
|
|
3433965841
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
Tokapal
|
CH-11-013-029-001/128
(Nainnar)
|
3311013000NRG24090620230320172
|
09/06/2023
|
SANKI
|
3311013WL025130
|
SANKI
|
00093
|
CRGB0001141
|
884
|
884
|
Rejected
|
14/07/2023
|
|
3433965784
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
Tokapal
|
CH-11-013-029-001/128
(Nainnar)
|
3311013000NRG24090620230320173
|
09/06/2023
|
SUKHRAM
|
3311013WL025130
|
SUKHRAM
|
00093
|
CRGB0001141
|
884
|
884
|
Rejected
|
14/07/2023
|
|
3433965837
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
31
|
Tokapal
|
CH-11-013-018-001/254
(Barupata)
|
3311013000NRG24090620230320156
|
09/06/2023
|
mogadi
|
3311013WL025130
|
mogadi
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
3433965848
|
|
Mrs. MONGDI W/O PANDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Tokapal
|
CH-11-013-018-002/252
(Barupata)
|
3311013000NRG24090620230320158
|
09/06/2023
|
RAMADHAR
|
3311013WL025130
|
RAMADHAR
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
3433965852
|
|
Mr. RAM DHAR KAVASI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
33
|
Tokapal
|
CH-11-013-029-001/103
(Nainnar)
|
3311013000NRG24090620230320160
|
09/06/2023
|
KOSO
|
3311013WL025130
|
KOSO
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
3433965838
|
|
Mr. KOSHO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Tokapal
|
CH-11-013-029-001/118
(Nainnar)
|
3311013000NRG24090620230320162
|
09/06/2023
|
BUKALI
|
3311013WL025130
|
BUKALI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
3433965792
|
|
Mrs. BUKLI KASHYAP W/O MANGTU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Tokapal
|
CH-11-013-029-001/118
(Nainnar)
|
3311013000NRG24090620230320161
|
09/06/2023
|
MANGATU
|
3311013WL025130
|
MANGATU
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
3433965786
|
|
Mr. MANGTU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Tokapal
|
CH-11-013-029-001/127
(Nainnar)
|
3311013000NRG24090620230320167
|
09/06/2023
|
MANGALU
|
3311013WL025130
|
MANGALU
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
3433965844
|
|
Mr. MANGALU S/O HANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Tokapal
|
CH-11-013-029-001/127
(Nainnar)
|
3311013000NRG24090620230320169
|
09/06/2023
|
SADHU
|
3311013WL025130
|
SADHU
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
3433965789
|
|
Mr. SADHU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Tokapal
|
CH-11-013-029-001/127
(Nainnar)
|
3311013000NRG24090620230320170
|
09/06/2023
|
SHANKAR
|
3311013WL025130
|
SHANKAR
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
3433965790
|
|
Mr. SANKAR NAG SHRI MANGLU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Tokapal
|
CH-11-013-029-001/127
(Nainnar)
|
3311013000NRG24090620230320168
|
09/06/2023
|
SOMARI
|
3311013WL025130
|
SOMARI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
3433965756
|
|
Mrs. SOMARI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Tokapal
|
CH-11-013-029-001/209
(Nainnar)
|
3311013000NRG24090620230320176
|
09/06/2023
|
PAYAKO
|
3311013WL025130
|
PAYAKO
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
3433965850
|
|
Mrs. PAYAKO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Tokapal
|
CH-11-013-029-001/209
(Nainnar)
|
3311013000NRG24090620230320178
|
09/06/2023
|
SUKRU
|
3311013WL025130
|
SUKRU
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
3433965758
|
|
Mr. SUKARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Tokapal
|
CH-11-013-029-001/28
(Nainnar)
|
3311013000NRG24090620230320184
|
09/06/2023
|
SHANKAR
|
3311013WL025130
|
SHANKAR
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
3433965787
|
|
Mr. SHANKAR S/O MITTHU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Tokapal
|
CH-11-013-029-001/288
(Nainnar)
|
3311013000NRG24090620230320186
|
09/06/2023
|
RAMO
|
3311013WL025130
|
RAMO
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
3433965754
|
|
Mrs. RAMO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Tokapal
|
CH-11-013-029-001/291
(Nainnar)
|
3311013000NRG24090620230320188
|
09/06/2023
|
GANJU
|
3311013WL025130
|
GANJU
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
3433965782
|
|
Mr. GANJU POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Tokapal
|
CH-11-013-029-001/291
(Nainnar)
|
3311013000NRG24090620230320189
|
09/06/2023
|
TIDO
|
3311013WL025130
|
TIDO
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
3433965760
|
|
Mrs. TIRO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
46
|
Tokapal
|
CH-11-013-011-001/1
(Bhadisgaon)
|
3311013000NRG24090620230319078
|
09/06/2023
|
MANKA
|
3311013WL025038
|
MANKA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3433965795
|
|
MANKA MOURYA WO GANPAT MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Tokapal
|
CH-11-013-011-001/128
(Bhadisgaon)
|
3311013000NRG24090620230318937
|
09/06/2023
|
SONAMANI MAURYA
|
3311013WL025035
|
SONAMANI MAURYA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3433965772
|
|
SONMATI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Tokapal
|
CH-11-013-011-001/128-B
(Bhadisgaon)
|
3311013000NRG24090620230318923
|
09/06/2023
|
BHARTI
|
3311013WL025033
|
BHARTI
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3433965770
|
|
MISS BHARTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Tokapal
|
CH-11-013-011-001/13
(Bhadisgaon)
|
3311013000NRG24090620230318928
|
09/06/2023
|
GHASIYA
|
3311013WL025034
|
GHASIYA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3433965776
|
|
GHASIRAM NAG S/O LACHHMINATH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Tokapal
|
CH-11-013-011-001/180-D
(Bhadisgaon)
|
3311013000NRG24090620230318925
|
09/06/2023
|
SUDGI
|
3311013WL025033
|
SUDGI
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3433965778
|
|
SADNI BAGHEL W/O DHARMU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Tokapal
|
CH-11-013-011-001/187-A
(Bhadisgaon)
|
3311013000NRG24090620230318939
|
09/06/2023
|
BALO KASHYAP
|
3311013WL025035
|
BALO KASHYAP
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3433965769
|
|
BALO KASHYAP W/O UDLOO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Tokapal
|
CH-11-013-011-001/197-A
(Bhadisgaon)
|
3311013000NRG24090620230318940
|
09/06/2023
|
ROOKANI
|
3311013WL025035
|
ROOKANI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3433965775
|
|
RUKMANI KASHYAP W/O THIBARU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Tokapal
|
CH-11-013-011-001/224
(Bhadisgaon)
|
3311013000NRG24090620230318943
|
09/06/2023
|
SOMARI
|
3311013WL025035
|
SOMARI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3433965773
|
|
SOMARI W/O LUDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Tokapal
|
CH-11-013-011-001/269
(Bhadisgaon)
|
3311013000NRG24090620230318929
|
09/06/2023
|
GAGRU
|
3311013WL025034
|
GAGRU
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3433965796
|
|
GAGRU MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Tokapal
|
CH-11-013-011-001/269
(Bhadisgaon)
|
3311013000NRG24090620230318931
|
09/06/2023
|
PANCHAMI
|
3311013WL025034
|
PANCHAMI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3433965766
|
|
Mrs. PANCHMI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Tokapal
|
CH-11-013-011-001/329
(Bhadisgaon)
|
3311013000NRG24090620230318945
|
09/06/2023
|
MUNNA
|
3311013WL025035
|
MUNNA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3433965779
|
|
MUNNA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Tokapal
|
CH-11-013-011-001/329
(Bhadisgaon)
|
3311013000NRG24090620230318946
|
09/06/2023
|
SUKMATI
|
3311013WL025035
|
SUKMATI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3433965763
|
|
SUKMATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Tokapal
|
CH-11-013-011-001/68-A
(Bhadisgaon)
|
3311013000NRG24090620230319079
|
09/06/2023
|
PADAMA
|
3311013WL025038
|
PADAMA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3433965768
|
|
PADMA BAGHEL W/O DHANIRAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Tokapal
|
CH-11-013-011-001/69
(Bhadisgaon)
|
3311013000NRG24090620230319081
|
09/06/2023
|
nila
|
3311013WL025038
|
nila
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3433965765
|
|
NEELA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Tokapal
|
CH-11-013-011-001/7
(Bhadisgaon)
|
3311013000NRG24090620230318926
|
09/06/2023
|
SHANTI
|
3311013WL025033
|
SHANTI
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3433965771
|
|
SHANTI SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Tokapal
|
CH-11-013-011-001/70
(Bhadisgaon)
|
3311013000NRG24090620230318933
|
09/06/2023
|
FULO
|
3311013WL025034
|
FULO
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3433965767
|
|
Mrs. FOOLO BAI JAYMAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Tokapal
|
CH-11-013-011-001/70
(Bhadisgaon)
|
3311013000NRG24090620230319082
|
09/06/2023
|
PANCHAMI
|
3311013WL025038
|
PANCHAMI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3433965774
|
|
PACHMI KASHYAP W/O PURAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Tokapal
|
CH-11-013-011-001/71-A
(Bhadisgaon)
|
3311013000NRG24090620230319083
|
09/06/2023
|
LACHHANI
|
3311013WL025038
|
LACHHANI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3433965764
|
|
LACHNI BAGHEL W/O SITARAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Tokapal
|
CH-11-013-011-001/8
(Bhadisgaon)
|
3311013000NRG24090620230318935
|
09/06/2023
|
JAMUNA
|
3311013WL025034
|
JAMUNA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3433965777
|
|
JAMUNA MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
65
|
Tokapal
|
CH-11-013-011-001/128
(Bhadisgaon)
|
3311013000NRG24090620230318936
|
09/06/2023
|
MAHADEV
|
3311013WL025035
|
MAHADEV
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3433965807
|
|
MR MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
66
|
Tokapal
|
CH-11-013-011-001/171-A
(Bhadisgaon)
|
3311013000NRG24090620230318924
|
09/06/2023
|
LAXMANI
|
3311013WL025033
|
LAXMANI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
14/07/2023
|
|
3433965826
|
|
MRS LACHMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Tokapal
|
CH-11-013-011-001/68-B
(Bhadisgaon)
|
3311013000NRG24090620230319080
|
09/06/2023
|
padamani
|
3311013WL025038
|
padamani
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3433965817
|
|
PADMANI BAGHEL W/O VISHWANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Tokapal
|
CH-11-013-018-001/254
(Barupata)
|
3311013000NRG24090620230320157
|
09/06/2023
|
FAISALO
|
3311013WL025130
|
FAISALO
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/07/2023
|
|
3433965813
|
|
Mrs. FAISALO KAWASI D/O PANDRU KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Tokapal
|
CH-11-013-019-001/517
(Errakote)
|
3311013000NRG24090620230319255
|
09/06/2023
|
BUTKI
|
3311013WL025058
|
BUTKI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3433965824
|
|
MRS BOOTKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
70
|
Tokapal
|
CH-11-013-019-001/517
(Errakote)
|
3311013000NRG24090620230319254
|
09/06/2023
|
JANU
|
3311013WL025058
|
JANU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3433965823
|
|
MR JANU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
71
|
Tokapal
|
CH-11-013-019-001/842
(Errakote)
|
3311013000NRG24090620230319258
|
09/06/2023
|
KHAGESHWRI
|
3311013WL025058
|
KHAGESHWRI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3433965810
|
|
MRS KHAGESHWARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tokapal
|
CH-11-013-019-001/842
(Errakote)
|
3311013000NRG24090620230319257
|
09/06/2023
|
MANKI
|
3311013WL025058
|
MANKI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3433965815
|
|
MRS MANKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
73
|
Tokapal
|
CH-11-013-019-001/842
(Errakote)
|
3311013000NRG24090620230319259
|
09/06/2023
|
SOMARU
|
3311013WL025058
|
SOMARU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3433965814
|
|
MR SOMARU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tokapal
|
CH-11-013-019-001/842
(Errakote)
|
3311013000NRG24090620230319256
|
09/06/2023
|
SUDRU
|
3311013WL025058
|
SUDRU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3433965804
|
|
MR SUDARU SUDARU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tokapal
|
CH-11-013-024-001/13-A
(Badeparakot)
|
3311013000NRG24090620230321789
|
09/06/2023
|
KAMLI
|
3311013WL025243
|
KAMLI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3433965825
|
|
MRS KAMLI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tokapal
|
CH-11-013-024-001/155-C
(Badeparakot)
|
3311013000NRG24090620230321790
|
09/06/2023
|
SARITA
|
3311013WL025243
|
SARITA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3433965829
|
|
MRS SARITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tokapal
|
CH-11-013-024-001/184-A
(Badeparakot)
|
3311013000NRG24090620230321791
|
09/06/2023
|
KOYLEE
|
3311013WL025243
|
KOYLEE
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
14/07/2023
|
|
3433965799
|
|
MRS KOYLI MITHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tokapal
|
CH-11-013-024-001/189
(Badeparakot)
|
3311013000NRG24090620230321792
|
09/06/2023
|
fugnu
|
3311013WL025243
|
fugnu
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3433965802
|
|
MR FAGNU FAGNU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Tokapal
|
CH-11-013-024-001/213-A
(Badeparakot)
|
3311013000NRG24090620230321794
|
09/06/2023
|
BHAVANI
|
3311013WL025243
|
BHAVANI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/07/2023
|
|
3433965800
|
|
MR BHAWANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
80
|
Tokapal
|
CH-11-013-024-001/291
(Badeparakot)
|
3311013000NRG24090620230321795
|
09/06/2023
|
SADAR
|
3311013WL025243
|
SADAR
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/07/2023
|
|
3433965806
|
|
MR SADAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
81
|
Tokapal
|
CH-11-013-024-001/310
(Badeparakot)
|
3311013000NRG24090620230321798
|
09/06/2023
|
nirbal
|
3311013WL025243
|
nirbal
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3433965808
|
|
MR NIRBAL DALLU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Tokapal
|
CH-11-013-024-001/348
(Badeparakot)
|
3311013000NRG24090620230321799
|
09/06/2023
|
HARCHAND
|
3311013WL025243
|
HARCHAND
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3433965803
|
|
MR HARCHAND MURIYA HARCHAND MURIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tokapal
|
CH-11-013-024-001/387
(Badeparakot)
|
3311013000NRG24090620230321802
|
09/06/2023
|
sudru
|
3311013WL025243
|
sudru
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3433965805
|
|
MR SUDRU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tokapal
|
CH-11-013-024-002/188-B
(Badeparakot)
|
3311013000NRG24090620230321809
|
09/06/2023
|
BALRAM
|
3311013WL025243
|
BALRAM
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3433965801
|
|
MR BALRAM MURIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Tokapal
|
CH-11-013-024-003/131-B
(Badeparakot)
|
3311013000NRG24090620230321812
|
09/06/2023
|
DILIP
|
3311013WL025243
|
DILIP
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3433965819
|
|
MR DILEEP KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
86
|
Tokapal
|
CH-11-013-024-003/131-B
(Badeparakot)
|
3311013000NRG24090620230321813
|
09/06/2023
|
GUDDU
|
3311013WL025243
|
GUDDU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3433965811
|
|
MR GUDDU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
87
|
Tokapal
|
CH-11-013-024-003/161
(Badeparakot)
|
3311013000NRG24090620230321814
|
09/06/2023
|
FULO
|
3311013WL025243
|
FULO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3433965798
|
|
MRS PHULO MURIA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Tokapal
|
CH-11-013-024-003/161
(Badeparakot)
|
3311013000NRG24090620230321815
|
09/06/2023
|
SONARU
|
3311013WL025243
|
SONARU
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
14/07/2023
|
|
3433965809
|
|
MR SONARU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Tokapal
|
CH-11-013-029-001/127-A
(Nainnar)
|
3311013000NRG24090620230320171
|
09/06/2023
|
GANESH NAG
|
3311013WL025130
|
GANESH NAG
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
14/07/2023
|
|
3433965821
|
|
MR GANESH NAG
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tokapal
|
CH-11-013-039-001/135
(Bedaguda)
|
3311013000NRG24090620230319626
|
09/06/2023
|
mangaldayi
|
3311013WL025081
|
mangaldayi
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3433965830
|
|
MRS MANGALDEI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tokapal
|
CH-11-013-039-001/66
(Bedaguda)
|
3311013000NRG24090620230319627
|
09/06/2023
|
MAHADEV
|
3311013WL025081
|
MAHADEV
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3433965822
|
|
MR MAHADEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tokapal
|
CH-11-013-039-001/84
(Bedaguda)
|
3311013000NRG24090620230319630
|
09/06/2023
|
SUDARI
|
3311013WL025081
|
SUDARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3433965812
|
|
Mrs. SUDARI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
93
|
Tokapal
|
CH-11-013-039-001/86
(Bedaguda)
|
3311013000NRG24090620230319631
|
09/06/2023
|
RUKMANI
|
3311013WL025081
|
RUKMANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3433965816
|
|
MRS ROOKHMANI WO KHOJOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
94
|
Tokapal
|
CH-11-013-008-001/246
(Karanji)
|
3311013000NRG24090620230320148
|
09/06/2023
|
NITESH
|
3311013WL025127
|
NITESH
|
00415
|
SBIN0005862
|
221
|
221
|
Processed
|
14/07/2023
|
|
3433965818
|
|
MR NITESH KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
95
|
Tokapal
|
CH-11-013-011-001/105
(Bhadisgaon)
|
3311013000NRG24090620230318922
|
09/06/2023
|
MAHENDRI
|
3311013WL025033
|
MAHENDRI
|
00415
|
SBIN0018683
|
221
|
221
|
Processed
|
14/07/2023
|
|
3433965827
|
|
MISS MAHENDRI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Tokapal
|
CH-11-013-011-001/110-A
(Bhadisgaon)
|
3311013000NRG24090620230318927
|
09/06/2023
|
SEETA
|
3311013WL025034
|
SEETA
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3433965832
|
|
Mrs. SITA THAKUR W/O BINDESH SINGH THAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Tokapal
|
CH-11-013-011-001/207
(Bhadisgaon)
|
3311013000NRG24090620230318942
|
09/06/2023
|
KAMAL SETHIYA
|
3311013WL025035
|
KAMAL SETHIYA
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3433965828
|
|
MR KAMAL SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tokapal
|
CH-11-013-011-001/243
(Bhadisgaon)
|
3311013000NRG24090620230318899
|
09/06/2023
|
LACHAMANI
|
3311013WL025027
|
LACHAMANI
|
00415
|
SBIN0018683
|
221
|
221
|
Processed
|
14/07/2023
|
|
3433965820
|
|
MISS LACHMANI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Tokapal
|
CH-11-013-011-001/269
(Bhadisgaon)
|
3311013000NRG24090620230318930
|
09/06/2023
|
BHAGAT MOURYA
|
3311013WL025034
|
BHAGAT MOURYA
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3433965831
|
|
BHAGAT MOURYA S/O BUTU RAM MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
100
|
Tokapal
|
CH-11-013-011-001/71-A
(Bhadisgaon)
|
3311013000NRG24090620230318934
|
09/06/2023
|
SITARAM
|
3311013WL025034
|
SITARAM
|
00462
|
UCBA0002579
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3433965797
|
|
SEETARAM BAGHEL W/O SAMPAT BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111384
|
111384
|
|
|
|
|
|
|
|