|
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-11-013-002-001/253
(Ghatdhanora)
|
3311013000NRG23140520231112101
|
22/06/2023
|
GOPI
|
3311013WL0082520
|
GOPI
|
00045
|
BARB0DBJAGD
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502295601
|
|
GOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
Tokapal
|
CH-11-013-017-001/24
(Salepal)
|
3311013000NRG23280320231050900
|
22/06/2023
|
LAKHMI
|
3311013WL0077440
|
LAKHMI
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502295635
|
|
LAKHMI
|
()
|
|
3
|
Tokapal
|
CH-11-013-017-001/71
(Salepal)
|
3311013000NRG23280320231050906
|
22/06/2023
|
BHADRU
|
3311013WL0077440
|
BHADRU
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502295603
|
|
BHADRU
|
()
|
|
4
|
Tokapal
|
CH-11-013-018-001/20
(Barupata)
|
3311013000NRG23290320231056153
|
22/06/2023
|
SUKARI
|
3311013WL0077850
|
SUKARI
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502295624
|
|
SUKARI
|
()
|
|
5
|
Tokapal
|
CH-11-013-018-001/209
(Barupata)
|
3311013000NRG23280320231050831
|
22/06/2023
|
jhimo
|
3311013WL0077428
|
jhimo
|
00093
|
CRGB0001123
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502295665
|
|
jhimo
|
()
|
|
6
|
Tokapal
|
CH-11-013-018-001/268
(Barupata)
|
3311013000NRG23280320231050828
|
22/06/2023
|
AAYTU
|
3311013WL0077428
|
AAYTU
|
00093
|
CRGB0001123
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502295602
|
|
AAYTU
|
()
|
|
7
|
Tokapal
|
CH-11-013-027-001/143
(Bade Aarapur)
|
3311013000NRG23290320231056435
|
22/06/2023
|
LATA
|
3311013WL0077880
|
LATA
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502295663
|
|
LATA
|
()
|
|
8
|
Tokapal
|
CH-11-013-027-001/258
(Bade Aarapur)
|
3311013000NRG23280320231050827
|
22/06/2023
|
KUNDANLAL
|
3311013WL0077427
|
KUNDANLAL
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502295650
|
|
KUNDANLAL
|
()
|
|
9
|
Tokapal
|
CH-11-013-027-001/258
(Bade Aarapur)
|
3311013000NRG23280320231050826
|
22/06/2023
|
KUNDANLAL
|
3311013WL0077427
|
KUNDANLAL
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502295651
|
|
KUNDANLAL
|
()
|
|
10
|
Tokapal
|
CH-11-013-027-001/285
(Bade Aarapur)
|
3311013000NRG23280320231050823
|
22/06/2023
|
JAYMAN
|
3311013WL0077427
|
JAYMAN
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502295637
|
|
JAYMAN
|
()
|
|
11
|
Tokapal
|
CH-11-013-027-001/285
(Bade Aarapur)
|
3311013000NRG23280320231050822
|
22/06/2023
|
JAYMAN
|
3311013WL0077427
|
JAYMAN
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502295636
|
|
JAYMAN
|
()
|
|
12
|
Tokapal
|
CH-11-013-027-001/300-B
(Bade Aarapur)
|
3311013000NRG23280320231050824
|
22/06/2023
|
NARSINGH
|
3311013WL0077427
|
NARSINGH
|
00093
|
CRGB0001123
|
816
|
816
|
Processed
|
17/07/2023
|
|
3502295615
|
|
NARSINGH
|
()
|
|
13
|
Tokapal
|
CH-11-013-027-001/318
(Bade Aarapur)
|
3311013000NRG23280320231050825
|
22/06/2023
|
SONADHAR
|
3311013WL0077427
|
SONADHAR
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502295620
|
|
SONADHAR
|
()
|
|
14
|
Tokapal
|
CH-11-013-028-001/131
(Matkot)
|
3311013000NRG23280320231050913
|
22/06/2023
|
SUBATI
|
3311013WL0077442
|
SUBATI
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502295623
|
|
SUBATI
|
()
|
|
15
|
Tokapal
|
CH-11-013-028-001/131
(Matkot)
|
3311013000NRG23280320231050912
|
22/06/2023
|
SUBATI
|
3311013WL0077442
|
SUBATI
|
00093
|
CRGB0001123
|
408
|
408
|
Processed
|
17/07/2023
|
|
3502295622
|
|
SUBATI
|
()
|
|
16
|
Tokapal
|
CH-11-013-028-001/131
(Matkot)
|
3311013000NRG23280320231050911
|
22/06/2023
|
SUBATI
|
3311013WL0077442
|
SUBATI
|
00093
|
CRGB0001123
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502295621
|
|
SUBATI
|
()
|
|
17
|
Tokapal
|
CH-11-013-028-002/77
(Matkot)
|
3311013000NRG23290320231056313
|
22/06/2023
|
TEMSAY
|
3311013WL0077869
|
TEMSAY
|
00093
|
CRGB0001123
|
816
|
816
|
Processed
|
17/07/2023
|
|
3502295628
|
|
TEMSAY
|
()
|
|
18
|
Tokapal
|
CH-11-013-028-002/77
(Matkot)
|
3311013000NRG23290320231056312
|
22/06/2023
|
TEMSAY
|
3311013WL0077869
|
TEMSAY
|
00093
|
CRGB0001123
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502295627
|
|
TEMSAY
|
()
|
|
19
|
Tokapal
|
CH-11-013-029-001/109
(Nainnar)
|
3311013000NRG23280320231050861
|
22/06/2023
|
BOTI
|
3311013WL0077436
|
BOTI
|
00093
|
CRGB0001123
|
204
|
204
|
Processed
|
17/07/2023
|
|
3502295632
|
|
BOTI
|
()
|
|
20
|
Tokapal
|
CH-11-013-029-001/109
(Nainnar)
|
3311013000NRG23280320231050862
|
22/06/2023
|
DASARO
|
3311013WL0077436
|
DASARO
|
00093
|
CRGB0001123
|
204
|
204
|
Processed
|
17/07/2023
|
|
3502295631
|
|
DASARO
|
()
|
|
21
|
Tokapal
|
CH-11-013-029-001/126
(Nainnar)
|
3311013000NRG23280320231050863
|
22/06/2023
|
LAKHAMI
|
3311013WL0077436
|
LAKHAMI
|
00093
|
CRGB0001123
|
816
|
816
|
Processed
|
17/07/2023
|
|
3502295609
|
|
LAKHAMI
|
()
|
|
22
|
Tokapal
|
CH-11-013-029-001/126
(Nainnar)
|
3311013000NRG23280320231050868
|
22/06/2023
|
LAKHAMI
|
3311013WL0077436
|
LAKHAMI
|
00093
|
CRGB0001123
|
204
|
204
|
Processed
|
17/07/2023
|
|
3502295610
|
|
LAKHAMI
|
()
|
|
23
|
Tokapal
|
CH-11-013-029-001/128
(Nainnar)
|
3311013000NRG23280320231050864
|
22/06/2023
|
SANKI
|
3311013WL0077436
|
SANKI
|
00093
|
CRGB0001123
|
816
|
816
|
Processed
|
17/07/2023
|
|
3502295634
|
|
SANKI
|
()
|
|
24
|
Tokapal
|
CH-11-013-029-001/128
(Nainnar)
|
3311013000NRG23280320231050888
|
22/06/2023
|
SANKI
|
3311013WL0077436
|
SANKI
|
00093
|
CRGB0001123
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502295633
|
|
SANKI
|
()
|
|
25
|
Tokapal
|
CH-11-013-029-001/130
(Nainnar)
|
3311013000NRG23280320231050891
|
22/06/2023
|
BISANATH
|
3311013WL0077436
|
BISANATH
|
00093
|
CRGB0001123
|
1224
|
1224
|
Rejected
|
17/07/2023
|
|
3502295619
|
No Such Account
|
|
|
|
26
|
Tokapal
|
CH-11-013-029-001/130
(Nainnar)
|
3311013000NRG23280320231050865
|
22/06/2023
|
BISANATH
|
3311013WL0077436
|
BISANATH
|
00093
|
CRGB0001123
|
816
|
816
|
Rejected
|
17/07/2023
|
|
3502295618
|
No Such Account
|
|
|
|
27
|
Tokapal
|
CH-11-013-029-001/135
(Nainnar)
|
3311013000NRG23280320231050884
|
22/06/2023
|
LAKHMI
|
3311013WL0077436
|
LAKHMI
|
00093
|
CRGB0001123
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502295611
|
|
LAKHMI
|
()
|
|
28
|
Tokapal
|
CH-11-013-029-001/146
(Nainnar)
|
3311013000NRG23280320231050866
|
22/06/2023
|
KARI
|
3311013WL0077436
|
KARI
|
00093
|
CRGB0001123
|
816
|
816
|
Processed
|
17/07/2023
|
|
3502295607
|
|
KARI
|
()
|
|
29
|
Tokapal
|
CH-11-013-029-001/146
(Nainnar)
|
3311013000NRG23280320231050887
|
22/06/2023
|
KARI
|
3311013WL0077436
|
KARI
|
00093
|
CRGB0001123
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502295608
|
|
KARI
|
()
|
|
30
|
Tokapal
|
CH-11-013-029-001/158
(Nainnar)
|
3311013000NRG23280320231050867
|
22/06/2023
|
LAKHAMI
|
3311013WL0077436
|
LAKHAMI
|
00093
|
CRGB0001123
|
816
|
816
|
Processed
|
17/07/2023
|
|
3502295613
|
|
LAKHAMI
|
()
|
|
31
|
Tokapal
|
CH-11-013-029-001/158
(Nainnar)
|
3311013000NRG23280320231050880
|
22/06/2023
|
LAKHAMI
|
3311013WL0077436
|
LAKHAMI
|
00093
|
CRGB0001123
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502295612
|
|
LAKHAMI
|
()
|
|
32
|
Tokapal
|
CH-11-013-029-001/162
(Nainnar)
|
3311013000NRG23280320231050883
|
22/06/2023
|
SANAKI
|
3311013WL0077436
|
SANAKI
|
00093
|
CRGB0001123
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502295616
|
|
SANAKI
|
()
|
|
33
|
Tokapal
|
CH-11-013-029-001/162
(Nainnar)
|
3311013000NRG23280320231050869
|
22/06/2023
|
SANAKI
|
3311013WL0077436
|
SANAKI
|
00093
|
CRGB0001123
|
816
|
816
|
Processed
|
17/07/2023
|
|
3502295617
|
|
SANAKI
|
()
|
|
34
|
Tokapal
|
CH-11-013-029-001/229
(Nainnar)
|
3311013000NRG23280320231050870
|
22/06/2023
|
RAMBATI
|
3311013WL0077436
|
RAMBATI
|
00093
|
CRGB0001123
|
408
|
408
|
Processed
|
17/07/2023
|
|
3502295649
|
|
RAMBATI
|
()
|
|
35
|
Tokapal
|
CH-11-013-029-001/229
(Nainnar)
|
3311013000NRG23280320231050877
|
22/06/2023
|
RAMBATI
|
3311013WL0077436
|
RAMBATI
|
00093
|
CRGB0001123
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502295648
|
|
RAMBATI
|
()
|
|
36
|
Tokapal
|
CH-11-013-029-002/200
(Nainnar)
|
3311013000NRG23280320231050872
|
22/06/2023
|
MANGALI
|
3311013WL0077436
|
MANGALI
|
00093
|
CRGB0001123
|
1020
|
1020
|
Rejected
|
17/07/2023
|
|
3502295614
|
Account closed
|
|
|
|
37
|
Tokapal
|
CH-11-013-029-002/270
(Nainnar)
|
3311013000NRG23280320231050873
|
22/06/2023
|
JANAKI
|
3311013WL0077436
|
JANAKI
|
00093
|
CRGB0001123
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502295606
|
|
JANAKI
|
()
|
|
38
|
Tokapal
|
CH-11-013-030-001/143-B
(Burungapal)
|
3311013000NRG23280320231050916
|
22/06/2023
|
SUKDI
|
3311013WL0077443
|
SUKDI
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502295646
|
|
SUKDI
|
()
|
|
39
|
Tokapal
|
CH-11-013-030-001/221-C
(Burungapal)
|
3311013000NRG23280320231050917
|
22/06/2023
|
nilabati
|
3311013WL0077443
|
nilabati
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502295647
|
|
nilabati
|
()
|
|
40
|
Tokapal
|
CH-11-013-030-001/23-C
(Burungapal)
|
3311013000NRG23280320231050921
|
22/06/2023
|
PAIKO
|
3311013WL0077443
|
PAIKO
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502295654
|
|
PAIKO
|
()
|
|
41
|
Tokapal
|
CH-11-013-030-001/322-A
(Burungapal)
|
3311013000NRG23280320231050925
|
22/06/2023
|
BUDRI
|
3311013WL0077443
|
BUDRI
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502295660
|
|
BUDRI
|
()
|
|
42
|
Tokapal
|
CH-11-013-030-001/332-A
(Burungapal)
|
3311013000NRG23280320231050959
|
22/06/2023
|
GAGRI
|
3311013WL0077444
|
GAGRI
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502295644
|
|
GAGRI
|
()
|
|
43
|
Tokapal
|
CH-11-013-030-001/406
(Burungapal)
|
3311013000NRG23280320231050926
|
22/06/2023
|
MADDO
|
3311013WL0077443
|
MADDO
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502295643
|
|
MADDO
|
()
|
|
44
|
Tokapal
|
CH-11-013-030-002/209
(Burungapal)
|
3311013000NRG23280320231050930
|
22/06/2023
|
SANNI
|
3311013WL0077443
|
SANNI
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502295655
|
|
SANNI
|
()
|
|
45
|
Tokapal
|
CH-11-013-030-002/213
(Burungapal)
|
3311013000NRG23280320231050935
|
22/06/2023
|
JOGEE
|
3311013WL0077443
|
JOGEE
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502295659
|
|
JOGEE
|
()
|
|
46
|
Tokapal
|
CH-11-013-030-002/231
(Burungapal)
|
3311013000NRG23280320231050938
|
22/06/2023
|
SAMAL
|
3311013WL0077443
|
SAMAL
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502295664
|
|
SAMAL
|
()
|
|
47
|
Tokapal
|
CH-11-013-030-002/241
(Burungapal)
|
3311013000NRG23280320231050942
|
22/06/2023
|
SANGEETA
|
3311013WL0077443
|
SANGEETA
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502295658
|
|
SANGEETA
|
()
|
|
48
|
Tokapal
|
CH-11-013-030-002/243
(Burungapal)
|
3311013000NRG23280320231050945
|
22/06/2023
|
PESALO
|
3311013WL0077443
|
PESALO
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502295656
|
|
PESALO
|
()
|
|
49
|
Tokapal
|
CH-11-013-030-002/252
(Burungapal)
|
3311013000NRG23280320231050950
|
22/06/2023
|
GURBE
|
3311013WL0077443
|
GURBE
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502295645
|
|
GURBE
|
()
|
|
50
|
Tokapal
|
CH-11-013-030-002/253
(Burungapal)
|
3311013000NRG23280320231050953
|
22/06/2023
|
BUDHARI
|
3311013WL0077443
|
BUDHARI
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502295657
|
|
BUDHARI
|
()
|
|
51
|
Tokapal
|
CH-11-013-031-001/341
(Mawlibhata)
|
3311013000NRG23120520231111924
|
22/06/2023
|
KADE
|
3311013WL0082485
|
KADE
|
00093
|
CRGB0001123
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502295639
|
|
KADE
|
()
|
|
52
|
Tokapal
|
CH-11-013-031-001/341
(Mawlibhata)
|
3311013000NRG23120520231111923
|
22/06/2023
|
KADE
|
3311013WL0082485
|
KADE
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502295638
|
|
KADE
|
()
|
|
53
|
Tokapal
|
CH-11-013-031-001/90
(Mawlibhata)
|
3311013000NRG23290320231056229
|
22/06/2023
|
BOTI
|
3311013WL0077862
|
BOTI
|
00093
|
CRGB0001123
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502295661
|
|
BOTI
|
()
|
|
54
|
Tokapal
|
CH-11-013-031-003/176-A
(Mawlibhata)
|
3311013000NRG23280320231050964
|
22/06/2023
|
CHAITI
|
3311013WL0077445
|
CHAITI
|
00093
|
CRGB0001123
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502295662
|
|
CHAITI
|
()
|
|
55
|
Tokapal
|
CH-11-013-031-003/293
(Mawlibhata)
|
3311013000NRG23110420231110215
|
22/06/2023
|
PADOO
|
3311013WL0082035
|
PADOO
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502295642
|
|
PADOO
|
()
|
|
56
|
Tokapal
|
CH-11-013-031-003/293
(Mawlibhata)
|
3311013000NRG23110420231110214
|
22/06/2023
|
PADOO
|
3311013WL0082035
|
PADOO
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502295641
|
|
PADOO
|
()
|
|
57
|
Tokapal
|
CH-11-013-031-003/293
(Mawlibhata)
|
3311013000NRG23110420231110213
|
22/06/2023
|
PADOO
|
3311013WL0082035
|
PADOO
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502295640
|
|
PADOO
|
()
|
|
58
|
Tokapal
|
CH-11-013-031-003/293
(Mawlibhata)
|
3311013000NRG23280320231050962
|
22/06/2023
|
PANDU
|
3311013WL0077445
|
PANDU
|
00093
|
CRGB0001123
|
1428
|
1428
|
Rejected
|
17/07/2023
|
|
3502295630
|
No Such Account
|
|
|
|
59
|
Tokapal
|
CH-11-013-031-003/293
(Mawlibhata)
|
3311013000NRG23280320231050961
|
22/06/2023
|
PANDU
|
3311013WL0077445
|
PANDU
|
00093
|
CRGB0001123
|
1428
|
1428
|
Rejected
|
17/07/2023
|
|
3502295629
|
No Such Account
|
|
|
|
60
|
Tokapal
|
CH-11-013-032-001/200
(Raikot 2)
|
3311013000NRG23290320231056375
|
22/06/2023
|
DASHRI
|
3311013WL0077876
|
DASHRI
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502295652
|
|
DASHRI
|
()
|
|
61
|
Tokapal
|
CH-11-013-032-001/200
(Raikot 2)
|
3311013000NRG23290320231056373
|
22/06/2023
|
DASHRI
|
3311013WL0077876
|
DASHRI
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502295653
|
|
DASHRI
|
()
|
|
62
|
Tokapal
|
CH-11-013-032-001/200
(Raikot 2)
|
3311013000NRG23290320231056372
|
22/06/2023
|
SUKARAM
|
3311013WL0077876
|
SUKARAM
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502295626
|
|
SUKARAM
|
()
|
|
63
|
Tokapal
|
CH-11-013-032-001/200
(Raikot 2)
|
3311013000NRG23290320231056374
|
22/06/2023
|
SUKARAM
|
3311013WL0077876
|
SUKARAM
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502295625
|
|
SUKARAM
|
()
|
|
64
|
Tokapal
|
CH-11-013-032-001/304
(Raikote)
|
3311013000NRG23280320231050896
|
22/06/2023
|
HIDMO
|
3311013WL0077438
|
HIDMO
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502295605
|
|
HIDMO
|
()
|
|
65
|
Tokapal
|
CH-11-013-032-001/430
(Raikote)
|
3311013000NRG23290320231056206
|
22/06/2023
|
PERAMBATI VETTI
|
3311013WL0077859
|
PERAMBATI VETTI
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502295666
|
|
PERAMBATI VETTI
|
()
|
|
66
|
Tokapal
|
CH-11-013-033-001/318
(Arandwal)
|
3311013000NRG23290320231056203
|
22/06/2023
|
CHAMLI
|
3311013WL0077858
|
CHAMLI
|
00093
|
CRGB0001123
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502295604
|
|
CHAMLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75480
|
75480
|
|
|
|
|
|
|
|
|
67
|
Tokapal
|
CH-11-013-002-001/415
(Ghatdhanora)
|
3311013000NRG23280320231050798
|
22/06/2023
|
DHANBATI KASHYAP
|
3311013WL0077420
|
DHANBATI KASHYAP
|
00093
|
CRGB0001141
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502295675
|
|
DHANBATI KASHYAP
|
()
|
|
68
|
Tokapal
|
CH-11-013-002-001/419
(Ghatdhanora)
|
3311013000NRG23110420231110211
|
22/06/2023
|
NARHARI
|
3311013WL0082034
|
NARHARI
|
00093
|
CRGB0001141
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502295581
|
|
NARHARI
|
()
|
|
69
|
Tokapal
|
CH-11-013-002-001/419
(Ghatdhanora)
|
3311013000NRG23110420231110210
|
22/06/2023
|
NARHARI
|
3311013WL0082034
|
NARHARI
|
00093
|
CRGB0001141
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502295679
|
|
NARHARI
|
()
|
|
70
|
Tokapal
|
CH-11-013-002-001/419
(Ghatdhanora)
|
3311013000NRG23110420231110209
|
22/06/2023
|
NARHARI
|
3311013WL0082034
|
NARHARI
|
00093
|
CRGB0001141
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502295678
|
|
NARHARI
|
()
|
|
71
|
Tokapal
|
CH-11-013-007-001/289
(Deurgaon)
|
3311013000NRG23280320231050805
|
22/06/2023
|
DULARI
|
3311013WL0077422
|
DULARI
|
00093
|
CRGB0001141
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502295673
|
|
DULARI
|
()
|
|
72
|
Tokapal
|
CH-11-013-007-001/289
(Deurgaon)
|
3311013000NRG23280320231050804
|
22/06/2023
|
KESO
|
3311013WL0077422
|
KESO
|
00093
|
CRGB0001141
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502295674
|
|
KESO
|
()
|
|
73
|
Tokapal
|
CH-11-013-007-001/291
(Deurgaon)
|
3311013000NRG23280320231050806
|
22/06/2023
|
TULABATI
|
3311013WL0077422
|
TULABATI
|
00093
|
CRGB0001141
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502295671
|
|
TULABATI
|
()
|
|
74
|
Tokapal
|
CH-11-013-013-001/118-C
(Kurenga)
|
3311013000NRG23280320231050848
|
22/06/2023
|
CHAMLI KASHYAP
|
3311013WL0077435
|
CHAMLI KASHYAP
|
00093
|
CRGB0001141
|
816
|
816
|
Processed
|
17/07/2023
|
|
3502295676
|
|
CHAMLI KASHYAP
|
()
|
|
75
|
Tokapal
|
CH-11-013-013-001/142
(Kurenga)
|
3311013000NRG23280320231050851
|
22/06/2023
|
KHUNE
|
3311013WL0077435
|
KHUNE
|
00093
|
CRGB0001141
|
816
|
816
|
Processed
|
17/07/2023
|
|
3502295672
|
|
KHUNE
|
()
|
|
76
|
Tokapal
|
CH-11-013-013-001/655
(Kurenga)
|
3311013000NRG23280320231050855
|
22/06/2023
|
BHAGWATI
|
3311013WL0077435
|
BHAGWATI
|
00093
|
CRGB0001141
|
816
|
816
|
Processed
|
17/07/2023
|
|
3502295677
|
|
BHAGWATI
|
()
|
|
77
|
Tokapal
|
CH-11-013-013-001/655
(Kurenga)
|
3311013000NRG23280320231050852
|
22/06/2023
|
GEETA
|
3311013WL0077435
|
GEETA
|
00093
|
CRGB0001141
|
816
|
816
|
Processed
|
17/07/2023
|
|
3502295669
|
|
GEETA
|
()
|
|
78
|
Tokapal
|
CH-11-013-013-001/88
(Kurenga)
|
3311013000NRG23280320231050860
|
22/06/2023
|
SUKARI
|
3311013WL0077435
|
SUKARI
|
00093
|
CRGB0001141
|
816
|
816
|
Processed
|
17/07/2023
|
|
3502295670
|
|
SUKARI
|
()
|
|
79
|
Tokapal
|
CH-11-013-029-002/200
(Nainnar)
|
3311013000NRG23210520231112559
|
22/06/2023
|
MANGALI
|
3311013WL0082671
|
MANGALI
|
00093
|
CRGB0001141
|
1020
|
1020
|
Rejected
|
17/07/2023
|
|
3502295667
|
Account closed
|
|
|
|
80
|
Tokapal
|
CH-11-013-029-002/200
(Nainnar)
|
3311013000NRG23210520231112558
|
22/06/2023
|
MANGALI
|
3311013WL0082671
|
MANGALI
|
00093
|
CRGB0001141
|
1224
|
1224
|
Rejected
|
17/07/2023
|
|
3502295668
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
81
|
Tokapal
|
CH-11-013-029-001/89
(Nainnar)
|
3311013000NRG23280320231050876
|
22/06/2023
|
SUNDARI
|
3311013WL0077436
|
SUNDARI
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
17/07/2023
|
|
3502295599
|
|
SUNDARI
|
()
|
|
82
|
Tokapal
|
CH-11-013-029-001/89
(Nainnar)
|
3311013000NRG23280320231050871
|
22/06/2023
|
SUNDARI
|
3311013WL0077436
|
SUNDARI
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
17/07/2023
|
|
3502295598
|
|
SUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
83
|
Tokapal
|
CH-11-013-022-001/185
(Kalepal)
|
3311013000NRG23280320231050838
|
22/06/2023
|
TULSA
|
3311013WL0077431
|
TULSA
|
00354
|
PUNB0222500
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502295582
|
|
TULSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
84
|
Tokapal
|
CH-11-013-010-001/101
(Dimrapal)
|
3311013000NRG23280320231050837
|
22/06/2023
|
KAMALEE
|
3311013WL0077430
|
KAMALEE
|
00354
|
PUNB0761100
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502295583
|
|
KAMALEE
|
()
|
|
85
|
Tokapal
|
CH-11-013-022-001/182
(Kalepal)
|
3311013000NRG23280320231050840
|
22/06/2023
|
DASHI
|
3311013WL0077431
|
DASHI
|
00354
|
PUNB0761100
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502295584
|
|
DASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
86
|
Tokapal
|
CH-11-013-014-001/198
(Ransargipal)
|
3311013000NRG23280320231050899
|
22/06/2023
|
TIRLOCHAN
|
3311013WL0077439
|
TIRLOCHAN
|
00415
|
SBIN0005516
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502295585
|
|
MR TIRLOCHAN SO TULSI RAM
|
()
|
|
87
|
Tokapal
|
CH-11-013-034-001/511
(Rajur 2)
|
3311013000NRG23280320231050967
|
22/06/2023
|
CHAMPA
|
3311013WL0077446
|
CHAMPA
|
00415
|
SBIN0005516
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502295589
|
|
MRS CHAMPA MOURYA
|
()
|
|
88
|
Tokapal
|
CH-11-013-034-001/511
(Rajur 2)
|
3311013000NRG23280320231050966
|
22/06/2023
|
CHAMPA
|
3311013WL0077446
|
CHAMPA
|
00415
|
SBIN0005516
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502295588
|
|
MRS CHAMPA MOURYA
|
()
|
|
89
|
Tokapal
|
CH-11-013-039-001/30
(Bedaguda)
|
3311013000NRG23150520231112283
|
22/06/2023
|
SUKHMATI
|
3311013WL0082576
|
SUKHMATI
|
00415
|
SBIN0005516
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502295586
|
|
MRS SUKHAMATI WO MURLI
|
()
|
|
90
|
Tokapal
|
CH-11-013-039-001/31
(Bedaguda)
|
3311013000NRG23150520231112284
|
22/06/2023
|
KAMLA
|
3311013WL0082576
|
KAMLA
|
00415
|
SBIN0005516
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502295587
|
|
MRS KAMLA BAGHEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
91
|
Tokapal
|
CH-11-013-004-001/251
(Chhaparbhanpuri)
|
3311013000NRG23110420231110203
|
22/06/2023
|
PARSURAM
|
3311013WL0082030
|
PARSURAM
|
00415
|
SBIN0018684
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502295595
|
|
MR PARSU KASHYAP
|
()
|
|
92
|
Tokapal
|
CH-11-013-004-001/251
(Chhaparbhanpuri)
|
3311013000NRG23110420231110202
|
22/06/2023
|
PARSURAM
|
3311013WL0082030
|
PARSURAM
|
00415
|
SBIN0018684
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502295594
|
|
MR PARSU KASHYAP
|
()
|
|
93
|
Tokapal
|
CH-11-013-016-001/182
(Sirisguda 2)
|
3311013000NRG23290320231056352
|
22/06/2023
|
MINAKALAN THAKUR
|
3311013WL0077873
|
MINAKALAN THAKUR
|
00415
|
SBIN0018684
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502295597
|
|
MR MINKALAN THAKUR
|
()
|
|
94
|
Tokapal
|
CH-11-013-016-001/182
(Sirisguda 2)
|
3311013000NRG23290320231056351
|
22/06/2023
|
MINAKALAN THAKUR
|
3311013WL0077873
|
MINAKALAN THAKUR
|
00415
|
SBIN0018684
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502295596
|
|
MR MINKALAN THAKUR
|
()
|
|
95
|
Tokapal
|
CH-11-013-019-001/253-A
(Errakote)
|
3311013000NRG23110420231110197
|
22/06/2023
|
SUDHU KASHYAP
|
3311013WL0082028
|
SUDHU KASHYAP
|
00415
|
SBIN0018684
|
1428
|
1428
|
Rejected
|
17/07/2023
|
|
3502295593
|
No Such Account
|
|
|
|
96
|
Tokapal
|
CH-11-013-019-001/253-A
(Errakote)
|
3311013000NRG23110420231110196
|
22/06/2023
|
SUDHU KASHYAP
|
3311013WL0082028
|
SUDHU KASHYAP
|
00415
|
SBIN0018684
|
816
|
816
|
Rejected
|
17/07/2023
|
|
3502295591
|
No Such Account
|
|
|
|
97
|
Tokapal
|
CH-11-013-019-001/253-A
(Errakote)
|
3311013000NRG23110420231110195
|
22/06/2023
|
SUDHU KASHYAP
|
3311013WL0082028
|
SUDHU KASHYAP
|
00415
|
SBIN0018684
|
1224
|
1224
|
Rejected
|
17/07/2023
|
|
3502295590
|
No Such Account
|
|
|
|
98
|
Tokapal
|
CH-11-013-019-001/253-A
(Errakote)
|
3311013000NRG23110420231110194
|
22/06/2023
|
SUDHU KASHYAP
|
3311013WL0082028
|
SUDHU KASHYAP
|
00415
|
SBIN0018684
|
1224
|
1224
|
Rejected
|
17/07/2023
|
|
3502295592
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
99
|
Tokapal
|
CH-11-013-009-001/238
(Takameta)
|
3311013000NRG23280320231050909
|
22/06/2023
|
RADO MANDAVI
|
3311013WL0077441
|
RADO MANDAVI
|
00468
|
UBIN0532711
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502295600
|
|
RADO MANDAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115056
|
115056
|
|
|
|
|
|
|
|