|
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-11-013-001-001/107
(Kondaloor)
|
3311013000NRG24280620230400107
|
28/06/2023
|
DEVANATH
|
3311013WL031953
|
DEVANATH
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502076703
|
|
Mr. SAMAL BAGHEL S/O DHANAI BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Tokapal
|
CH-11-013-004-001/253
(Chhaparbhanpuri 2)
|
3311013000NRG24280620230402936
|
28/06/2023
|
UKEEL
|
3311013WL032213
|
UKEEL
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076707
|
|
Mr. VAKIL -
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Tokapal
|
CH-11-013-004-001/342
(Chhaparbhanpuri 2)
|
3311013000NRG24280620230403215
|
28/06/2023
|
sadhu
|
3311013WL032232
|
sadhu
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502076704
|
|
MR SADHU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tokapal
|
CH-11-013-004-001/369
(Chhaparbhanpuri 2)
|
3311013000NRG24280620230402940
|
28/06/2023
|
KOSHA
|
3311013WL032213
|
KOSHA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076744
|
|
Mr. MEHERAB ALI LASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Tokapal
|
CH-11-013-004-001/436
(Chhaparbhanpuri 2)
|
3311013000NRG24280620230402943
|
28/06/2023
|
SUKRAM
|
3311013WL032213
|
SUKRAM
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502076705
|
|
Mr. SUKRAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Tokapal
|
CH-11-013-004-001/473
(Chhaparbhanpuri 2)
|
3311013000NRG24280620230402946
|
28/06/2023
|
KAMALBATI
|
3311013WL032213
|
KAMALBATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076743
|
|
MRS KAMALBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tokapal
|
CH-11-013-004-001/489
(Chhaparbhanpuri 2)
|
3311013000NRG24280620230402950
|
28/06/2023
|
SAMALU
|
3311013WL032213
|
SAMALU
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502076706
|
|
Mr. SAMLU -
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
8
|
Tokapal
|
CH-11-013-019-001/317
(Errakote)
|
3311013000NRG24280620230403593
|
28/06/2023
|
SUDU
|
3311013WL032263
|
SUDU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076680
|
|
Mr. SUDU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Tokapal
|
CH-11-013-019-001/44
(Errakote)
|
3311013000NRG24280620230403596
|
28/06/2023
|
LAKHMI
|
3311013WL032263
|
LAKHMI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076681
|
|
MRS LAKHMI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tokapal
|
CH-11-013-019-002/211-A
(Errakote)
|
3311013000NRG24280620230403612
|
28/06/2023
|
raiman
|
3311013WL032263
|
raiman
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076679
|
|
MASTER RAYMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tokapal
|
CH-11-013-028-001/117
(Matkot)
|
3311013000NRG24280620230402921
|
28/06/2023
|
LACHIN
|
3311013WL032210
|
LACHIN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076754
|
|
Mr. LACCHIN MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Tokapal
|
CH-11-013-028-001/138
(Matkot)
|
3311013000NRG24280620230402412
|
28/06/2023
|
MOHAN
|
3311013WL032169
|
MOHAN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076759
|
|
Mr. MOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Tokapal
|
CH-11-013-028-001/138
(Matkot)
|
3311013000NRG24280620230402413
|
28/06/2023
|
motali
|
3311013WL032169
|
motali
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076758
|
|
Mrs. MOTLI W/O BUTLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Tokapal
|
CH-11-013-028-001/141
(Matkot)
|
3311013000NRG24280620230402923
|
28/06/2023
|
GUDDI
|
3311013WL032210
|
GUDDI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076752
|
|
Mr. GUDDI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Tokapal
|
CH-11-013-028-001/141
(Matkot)
|
3311013000NRG24280620230402922
|
28/06/2023
|
SUBARI
|
3311013WL032210
|
SUBARI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076762
|
|
Mrs. SUBARI/GUDDI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Tokapal
|
CH-11-013-028-001/142
(Matkot)
|
3311013000NRG24280620230402414
|
28/06/2023
|
SONU
|
3311013WL032169
|
SONU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076761
|
|
Mr. SONURAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Tokapal
|
CH-11-013-028-001/142
(Matkot)
|
3311013000NRG24280620230402415
|
28/06/2023
|
SUKALDAI
|
3311013WL032169
|
SUKALDAI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076763
|
|
Mr. SUDAL DAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Tokapal
|
CH-11-013-028-001/165
(Matkot)
|
3311013000NRG24280620230402925
|
28/06/2023
|
KARTIK
|
3311013WL032210
|
KARTIK
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076753
|
|
Mr. KARTIK/PURAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Tokapal
|
CH-11-013-028-001/173
(Matkot)
|
3311013000NRG24280620230402416
|
28/06/2023
|
MANU
|
3311013WL032169
|
MANU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076756
|
|
Mr. MANU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Tokapal
|
CH-11-013-028-001/183
(Matkot)
|
3311013000NRG24280620230402417
|
28/06/2023
|
MITAKO
|
3311013WL032169
|
MITAKO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076757
|
|
Mr. MITKO W/O BUDHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Tokapal
|
CH-11-013-028-001/185
(Matkot)
|
3311013000NRG24280620230402926
|
28/06/2023
|
MADDA
|
3311013WL032210
|
MADDA
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076755
|
|
Mr. MADDA/CHULO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Tokapal
|
CH-11-013-028-001/203-A
(Matkot)
|
3311013000NRG24280620230402927
|
28/06/2023
|
RAME
|
3311013WL032210
|
RAME
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076760
|
|
Mrs. RAME MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
23
|
Tokapal
|
CH-11-013-022-003/317
(Kalepal)
|
3311013000NRG24280620230398608
|
28/06/2023
|
MAHADEV
|
3311013WL031837
|
MAHADEV
|
00354
|
PUNB0222500
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502076692
|
|
MAHADEV MOURYA S/O MIRI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
24
|
Tokapal
|
CH-11-013-021-001/125
(Bade Marenga)
|
3311013000NRG24280620230398404
|
28/06/2023
|
RUKO
|
3311013WL031811
|
RUKO
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076774
|
|
RUKO KASHYAP W/O KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Tokapal
|
CH-11-013-021-001/61-A
(Bade Marenga)
|
3311013000NRG24280620230398412
|
28/06/2023
|
GURO
|
3311013WL031811
|
GURO
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502076775
|
|
GURO KASHYAP W/O GHASU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Tokapal
|
CH-11-013-021-001/61-A
(Bade Marenga)
|
3311013000NRG24280620230398413
|
28/06/2023
|
PADAMANI
|
3311013WL031811
|
PADAMANI
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502076689
|
|
MISS PADMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tokapal
|
CH-11-013-021-001/75-A
(Bade Marenga)
|
3311013000NRG24280620230398415
|
28/06/2023
|
KHATU RAM
|
3311013WL031811
|
KHATU RAM
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502076777
|
|
KHATU RAM BAGHEL S/O PITARI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Tokapal
|
CH-11-013-021-002/427-A
(Bade Marenga)
|
3311013000NRG24280620230398420
|
28/06/2023
|
MANAKDAI
|
3311013WL031811
|
MANAKDAI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076776
|
|
MANKADAI W/O DODARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Tokapal
|
CH-11-013-021-003/322
(Bade Marenga)
|
3311013000NRG24280620230398371
|
28/06/2023
|
SONAI
|
3311013WL031805
|
SONAI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076769
|
|
MRS SONAI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tokapal
|
CH-11-013-021-003/327-A
(Bade Marenga)
|
3311013000NRG24280620230398421
|
28/06/2023
|
MANMOHAN
|
3311013WL031811
|
MANMOHAN
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076765
|
|
MANMOHAN KASHYAP S/OBUDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Tokapal
|
CH-11-013-021-003/347
(Bade Marenga)
|
3311013000NRG24280620230398422
|
28/06/2023
|
BALDEV
|
3311013WL031811
|
BALDEV
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076771
|
|
BALDEV KASHYAP U/G MAHAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Tokapal
|
CH-11-013-021-003/373
(Bade Marenga)
|
3311013000NRG24280620230398426
|
28/06/2023
|
SUKHMATI BAGHEL
|
3311013WL031811
|
SUKHMATI BAGHEL
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076764
|
|
SUKHMATI BAGHEL W/O MANDHAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Tokapal
|
CH-11-013-021-003/374-A
(Bade Marenga)
|
3311013000NRG24280620230398427
|
28/06/2023
|
Aanand nag
|
3311013WL031811
|
Aanand nag
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076688
|
|
ANAND NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Tokapal
|
CH-11-013-021-003/401
(Bade Marenga)
|
3311013000NRG24280620230398428
|
28/06/2023
|
DAYARAM
|
3311013WL031811
|
DAYARAM
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076687
|
|
MR DAYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
35
|
Tokapal
|
CH-11-013-021-003/405
(Bade Marenga)
|
3311013000NRG24280620230398429
|
28/06/2023
|
LACHHINDAR
|
3311013WL031811
|
LACHHINDAR
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076773
|
|
LACHHINDAR KASHYAP S/O BAISAKHU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Tokapal
|
CH-11-013-021-003/411
(Bade Marenga)
|
3311013000NRG24280620230398430
|
28/06/2023
|
butaki
|
3311013WL031811
|
butaki
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076685
|
|
Mrs. BUTKI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Tokapal
|
CH-11-013-021-003/429
(Bade Marenga)
|
3311013000NRG24280620230398372
|
28/06/2023
|
JAYATI
|
3311013WL031805
|
JAYATI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076770
|
|
Mrs. JAYTI BAI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
38
|
Tokapal
|
CH-11-013-021-003/465
(Bade Marenga)
|
3311013000NRG24280620230398431
|
28/06/2023
|
DEEPAK KASHYAP
|
3311013WL031811
|
DEEPAK KASHYAP
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076686
|
|
MR DIPAK KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
39
|
Tokapal
|
CH-11-013-021-003/473
(Bade Marenga)
|
3311013000NRG24280620230398432
|
28/06/2023
|
BOTI
|
3311013WL031811
|
BOTI
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502076778
|
|
BOTI KASHYAP S/O CHILPI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Tokapal
|
CH-11-013-022-003/146
(Kalepal)
|
3311013000NRG24280620230401863
|
28/06/2023
|
GURWATI
|
3311013WL032124
|
GURWATI
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502076678
|
|
GURWARI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Tokapal
|
CH-11-013-022-003/15-B
(Kalepal)
|
3311013000NRG24280620230401864
|
28/06/2023
|
KUSANTI
|
3311013WL032124
|
KUSANTI
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502076768
|
|
Mrs. KUSHANTI BESRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
42
|
Tokapal
|
CH-11-013-022-003/34
(Kalepal)
|
3311013000NRG24280620230401871
|
28/06/2023
|
CHAMPA MOURYA
|
3311013WL032124
|
CHAMPA MOURYA
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502076684
|
|
CHAMPA MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Tokapal
|
CH-11-013-022-003/39
(Kalepal)
|
3311013000NRG24280620230401873
|
28/06/2023
|
MOTI
|
3311013WL032124
|
MOTI
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502076767
|
|
MRS MOTI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Tokapal
|
CH-11-013-022-003/39
(Kalepal)
|
3311013000NRG24280620230401872
|
28/06/2023
|
SUKHRAM
|
3311013WL032124
|
SUKHRAM
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502076766
|
|
SUKHARAM MOURYA S/O GEDU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Tokapal
|
CH-11-013-022-003/69
(Kalepal)
|
3311013000NRG24280620230401875
|
28/06/2023
|
FARSU
|
3311013WL032124
|
FARSU
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502076683
|
|
FARASU PANDE
|
IDBI BANK(607095)
|
|
46
|
Tokapal
|
CH-11-013-022-003/92
(Kalepal)
|
3311013000NRG24280620230401876
|
28/06/2023
|
MOHAN
|
3311013WL032124
|
MOHAN
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502076779
|
|
MOHAN MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
47
|
Tokapal
|
CH-11-013-021-003/356
(Bade Marenga)
|
3311013000NRG24280620230398423
|
28/06/2023
|
FULDHAR
|
3311013WL031811
|
FULDHAR
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076772
|
|
PHOOLDHAR BAGHEL S/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Tokapal
|
CH-11-013-022-003/9
(Kalepal)
|
3311013000NRG24280620230401860
|
28/06/2023
|
LATA
|
3311013WL032123
|
LATA
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076682
|
|
LATA BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
49
|
Tokapal
|
CH-11-013-019-001/317
(Errakote)
|
3311013000NRG24280620230403592
|
28/06/2023
|
somaari
|
3311013WL032263
|
somaari
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076726
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
50
|
Tokapal
|
CH-11-013-019-001/43
(Errakote)
|
3311013000NRG24280620230403594
|
28/06/2023
|
SUDRI
|
3311013WL032263
|
SUDRI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076722
|
|
MRS SUDARI VEKO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Tokapal
|
CH-11-013-019-001/432
(Errakote)
|
3311013000NRG24280620230403595
|
28/06/2023
|
Jaymani
|
3311013WL032263
|
Jaymani
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076729
|
|
MRS JAYMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
Tokapal
|
CH-11-013-019-001/46
(Errakote)
|
3311013000NRG24280620230403597
|
28/06/2023
|
PADMANI
|
3311013WL032263
|
PADMANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076700
|
|
MRS PADMANI WO BHOLANATH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Tokapal
|
CH-11-013-019-001/46-A
(Errakote)
|
3311013000NRG24280620230403598
|
28/06/2023
|
KISHAN YADAV
|
3311013WL032263
|
KISHAN YADAV
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076709
|
|
MR KISHAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
Tokapal
|
CH-11-013-019-001/48
(Errakote)
|
3311013000NRG24280620230403599
|
28/06/2023
|
UJHAL
|
3311013WL032263
|
UJHAL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076701
|
|
MR UJJWAL SO AAMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Tokapal
|
CH-11-013-019-001/5
(Errakote)
|
3311013000NRG24280620230403601
|
28/06/2023
|
BUDHRU
|
3311013WL032263
|
BUDHRU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076745
|
|
MR BUDARU KAWASI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Tokapal
|
CH-11-013-019-001/5
(Errakote)
|
3311013000NRG24280620230403600
|
28/06/2023
|
PANDRI
|
3311013WL032263
|
PANDRI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076694
|
|
MRS PANDARI BUDARU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Tokapal
|
CH-11-013-019-001/59
(Errakote)
|
3311013000NRG24280620230403603
|
28/06/2023
|
sonu
|
3311013WL032263
|
sonu
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076690
|
|
MR SONU YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
Tokapal
|
CH-11-013-019-001/594-A
(Errakote)
|
3311013000NRG24280620230403604
|
28/06/2023
|
GOPI YADAV
|
3311013WL032263
|
GOPI YADAV
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076715
|
|
MR GOPI YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
Tokapal
|
CH-11-013-019-001/64-A
(Errakote)
|
3311013000NRG24280620230403606
|
28/06/2023
|
SUPATI
|
3311013WL032263
|
SUPATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076723
|
|
MRS SUPATI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Tokapal
|
CH-11-013-019-001/696
(Errakote)
|
3311013000NRG24280620230403607
|
28/06/2023
|
MINA KASHYAP
|
3311013WL032263
|
MINA KASHYAP
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076713
|
|
MRS MINA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
61
|
Tokapal
|
CH-11-013-019-001/857
(Errakote)
|
3311013000NRG24280620230403609
|
28/06/2023
|
JHIMLO
|
3311013WL032263
|
JHIMLO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076725
|
|
MRS JHIMLO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
62
|
Tokapal
|
CH-11-013-019-001/857
(Errakote)
|
3311013000NRG24280620230403608
|
28/06/2023
|
MANIRAM
|
3311013WL032263
|
MANIRAM
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076698
|
|
MR MANIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
63
|
Tokapal
|
CH-11-013-019-002/211-A
(Errakote)
|
3311013000NRG24280620230403611
|
28/06/2023
|
MEENA YADAV
|
3311013WL032263
|
MEENA YADAV
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076718
|
|
MISS MEENA YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
Tokapal
|
CH-11-013-019-002/5-A
(Errakote)
|
3311013000NRG24280620230403613
|
28/06/2023
|
LALITA
|
3311013WL032263
|
LALITA
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502076746
|
|
MISS LALITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
65
|
Tokapal
|
CH-11-013-019-002/601-A
(Errakote)
|
3311013000NRG24280620230403614
|
28/06/2023
|
GEETA
|
3311013WL032263
|
GEETA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076714
|
|
MRS GEETA VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Tokapal
|
CH-11-013-019-002/609-A
(Errakote)
|
3311013000NRG24280620230403615
|
28/06/2023
|
BIME
|
3311013WL032263
|
BIME
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502076742
|
|
MRS BIME BEKO
|
STATE BANK OF INDIA(508548)
|
|
67
|
Tokapal
|
CH-11-013-019-002/609-B
(Errakote)
|
3311013000NRG24280620230403616
|
28/06/2023
|
SHAMBATI
|
3311013WL032263
|
SHAMBATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076728
|
|
MRS SHAMBATI BEKO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tokapal
|
CH-11-013-019-002/609-C
(Errakote)
|
3311013000NRG24280620230403617
|
28/06/2023
|
CHANCHAL MOURYA
|
3311013WL032263
|
CHANCHAL MOURYA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076727
|
|
MRS CHANCHALA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Tokapal
|
CH-11-013-019-002/609-D
(Errakote)
|
3311013000NRG24280620230403618
|
28/06/2023
|
HEMBATI VEKO
|
3311013WL032263
|
HEMBATI VEKO
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502076712
|
|
MRS HEMBATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Tokapal
|
CH-11-013-019-002/62-A
(Errakote)
|
3311013000NRG24280620230403619
|
28/06/2023
|
siya
|
3311013WL032263
|
siya
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076724
|
|
MRS SIYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
71
|
Tokapal
|
CH-11-013-019-002/823-A
(Errakote)
|
3311013000NRG24280620230403620
|
28/06/2023
|
HADME
|
3311013WL032263
|
HADME
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502076736
|
|
MRS HADME BEGO
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tokapal
|
CH-11-013-019-002/827
(Errakote)
|
3311013000NRG24280620230403622
|
28/06/2023
|
BODE
|
3311013WL032263
|
BODE
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076716
|
|
MRS BODE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
73
|
Tokapal
|
CH-11-013-021-001/309-B
(Bade Marenga)
|
3311013000NRG24280620230398406
|
28/06/2023
|
GELMANI
|
3311013WL031811
|
GELMANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076710
|
|
MRS GELMANI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tokapal
|
CH-11-013-021-001/309-B
(Bade Marenga)
|
3311013000NRG24280620230398405
|
28/06/2023
|
VIMLA
|
3311013WL031811
|
VIMLA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076711
|
|
MRS VIMLA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tokapal
|
CH-11-013-021-001/451
(Bade Marenga)
|
3311013000NRG24280620230398408
|
28/06/2023
|
SUDRI
|
3311013WL031811
|
SUDRI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502076731
|
|
MRS SUDRI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tokapal
|
CH-11-013-021-002/310
(Bade Marenga)
|
3311013000NRG24280620230398416
|
28/06/2023
|
MANMATI
|
3311013WL031811
|
MANMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076708
|
|
MANBATI KASHYAP W/O LACHHU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Tokapal
|
CH-11-013-021-002/314
(Bade Marenga)
|
3311013000NRG24280620230398417
|
28/06/2023
|
RAYMATI
|
3311013WL031811
|
RAYMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076717
|
|
MRS RAYMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tokapal
|
CH-11-013-021-002/315
(Bade Marenga)
|
3311013000NRG24280620230398418
|
28/06/2023
|
PURNIMA
|
3311013WL031811
|
PURNIMA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076697
|
|
PURNIMA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Tokapal
|
CH-11-013-021-002/316
(Bade Marenga)
|
3311013000NRG24280620230398419
|
28/06/2023
|
AMALVATI
|
3311013WL031811
|
AMALVATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076737
|
|
MRS AMALBATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Tokapal
|
CH-11-013-021-003/356
(Bade Marenga)
|
3311013000NRG24280620230398424
|
28/06/2023
|
MONU
|
3311013WL031811
|
MONU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076720
|
|
MR MONU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
81
|
Tokapal
|
CH-11-013-022-003/10
(Kalepal)
|
3311013000NRG24280620230401857
|
28/06/2023
|
SANTOSH BESARA
|
3311013WL032123
|
SANTOSH BESARA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076750
|
|
MR SANTOSH BESARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Tokapal
|
CH-11-013-022-003/146
(Kalepal)
|
3311013000NRG24280620230401862
|
28/06/2023
|
RUKMADI
|
3311013WL032124
|
RUKMADI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502076733
|
|
MRS RUKMANI SAMLU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tokapal
|
CH-11-013-022-003/15-B
(Kalepal)
|
3311013000NRG24280620230401865
|
28/06/2023
|
padama
|
3311013WL032124
|
padama
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502076730
|
|
MISS PADMA BESRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tokapal
|
CH-11-013-022-003/151
(Kalepal)
|
3311013000NRG24280620230401866
|
28/06/2023
|
SUKLDHAR
|
3311013WL032124
|
SUKLDHAR
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502076695
|
|
MR SUKULDHAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Tokapal
|
CH-11-013-022-003/191
(Kalepal)
|
3311013000NRG24280620230401868
|
28/06/2023
|
DDDDD
|
3311013WL032124
|
DDDDD
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502076738
|
|
Mr. DASMU S/O GEDU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Tokapal
|
CH-11-013-022-003/27
(Kalepal)
|
3311013000NRG24280620230401858
|
28/06/2023
|
JHAPDI
|
3311013WL032123
|
JHAPDI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076699
|
|
Mrs. JHAPDI MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
87
|
Tokapal
|
CH-11-013-022-003/280-A
(Kalepal)
|
3311013000NRG24280620230401870
|
28/06/2023
|
SABERAJ
|
3311013WL032124
|
SABERAJ
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502076732
|
|
SURYA BEGRAJ S/O DAYARAM BEGRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Tokapal
|
CH-11-013-022-003/35-A
(Kalepal)
|
3311013000NRG24280620230398761
|
28/06/2023
|
BUTAKI
|
3311013WL031867
|
BUTAKI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076734
|
|
MRS BUTKI KARU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Tokapal
|
CH-11-013-022-003/39
(Kalepal)
|
3311013000NRG24280620230401874
|
28/06/2023
|
GEETA
|
3311013WL032124
|
GEETA
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502076719
|
|
MASTER GEETA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tokapal
|
CH-11-013-022-003/9
(Kalepal)
|
3311013000NRG24280620230401859
|
28/06/2023
|
LAKSHMAN
|
3311013WL032123
|
LAKSHMAN
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076735
|
|
MR LAXMAN BESRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tokapal
|
CH-11-013-024-003/161
(Badeparakot)
|
3311013000NRG24280620230400266
|
28/06/2023
|
FULO
|
3311013WL031970
|
FULO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076693
|
|
MRS PHULO MURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
|
92
|
Tokapal
|
CH-11-013-004-001/100-A
(Chhaparbhanpuri)
|
3311013000NRG24280620230402935
|
28/06/2023
|
FULMATI
|
3311013WL032213
|
FULMATI
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076702
|
|
MRS PHULMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
93
|
Tokapal
|
CH-11-013-004-001/253
(Chhaparbhanpuri 2)
|
3311013000NRG24280620230402937
|
28/06/2023
|
TARABATI
|
3311013WL032213
|
TARABATI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076739
|
|
MRS TARABATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Tokapal
|
CH-11-013-004-001/359
(Chhaparbhanpuri 2)
|
3311013000NRG24280620230402939
|
28/06/2023
|
RAMSINGH
|
3311013WL032213
|
RAMSINGH
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076749
|
|
RAMSINGH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Tokapal
|
CH-11-013-004-001/359
(Chhaparbhanpuri 2)
|
3311013000NRG24280620230402938
|
28/06/2023
|
SUKMATI
|
3311013WL032213
|
SUKMATI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076747
|
|
SUKAMATI D/O SONARU KASHYAP
|
BANK OF INDIA(508505)
|
|
96
|
Tokapal
|
CH-11-013-004-001/406
(Chhaparbhanpuri 2)
|
3311013000NRG24280620230402942
|
28/06/2023
|
RAIMATI
|
3311013WL032213
|
RAIMATI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076740
|
|
MRS RAIMATI PADAMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Tokapal
|
CH-11-013-004-001/453-A
(Chhaparbhanpuri)
|
3311013000NRG24280620230402945
|
28/06/2023
|
MASU
|
3311013WL032213
|
MASU
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076721
|
|
MR MASU SO GUDDI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tokapal
|
CH-11-013-004-001/475
(Chhaparbhanpuri)
|
3311013000NRG24280620230402947
|
28/06/2023
|
LACHHANI
|
3311013WL032213
|
LACHHANI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076748
|
|
Mrs. LACHHNI KASHYAP -
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Tokapal
|
CH-11-013-004-001/477
(Chhaparbhanpuri 2)
|
3311013000NRG24280620230402948
|
28/06/2023
|
SONMATI
|
3311013WL032213
|
SONMATI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076691
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
100
|
Tokapal
|
CH-11-013-004-001/48
(Chhaparbhanpuri 2)
|
3311013000NRG24280620230402949
|
28/06/2023
|
hiramani
|
3311013WL032213
|
hiramani
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076741
|
|
MISS HIRAMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
101
|
Tokapal
|
CH-11-013-004-001/636
(Chhaparbhanpuri)
|
3311013000NRG24280620230402952
|
28/06/2023
|
VINOD
|
3311013WL032213
|
VINOD
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502076696
|
|
MR VINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
Tokapal
|
CH-11-013-015-001/319-B
(Sakargaon)
|
3311013000NRG24280620230403240
|
28/06/2023
|
Mitko Kashyap
|
3311013WL032235
|
Mitko Kashyap
|
00415
|
SBIN0018684
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502076751
|
|
MRS MITKO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132600
|
132600
|
|
|
|
|
|
|
|