|
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-11-013-031-001/445
(Mawlibhata)
|
3311013000NRG24070320240915160
|
07/03/2024
|
KUMLI
|
3311013WL103980
|
KUMLI
|
00045
|
BARB0DILMIL
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927687153
|
|
KUMLI WO SURENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
Tokapal
|
CH-11-013-023-002/764
(Keshloor)
|
3311013000NRG24060320240910606
|
07/03/2024
|
Sudani
|
3311013WL103356
|
Sudani
|
00078
|
CNRB0001188
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927687084
|
|
SUDNI KASHYAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
Tokapal
|
CH-11-013-006-001/70
(Potanar)
|
3311013000NRG24070320240916233
|
07/03/2024
|
CHAMPA
|
3311013WL104141
|
CHAMPA
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927687107
|
|
Mrs. CHAMPA SETHIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Tokapal
|
CH-11-013-006-001/90
(Potanar)
|
3311013000NRG24070320240916237
|
07/03/2024
|
JHITARI
|
3311013WL104141
|
JHITARI
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927687108
|
|
JHITRI MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
Tokapal
|
CH-11-013-028-002/235
(Keshloor)
|
3311013000NRG24060320240910607
|
07/03/2024
|
MANGALU
|
3311013WL103356
|
MANGALU
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927687154
|
|
Mr. MANGALU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Tokapal
|
CH-11-013-028-002/60
(Keshloor)
|
3311013000NRG24060320240910608
|
07/03/2024
|
SAMNATH
|
3311013WL103356
|
SAMNATH
|
00093
|
CRGB0001123
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2927687142
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
Tokapal
|
CH-11-013-031-001/133
(Mawlibhata)
|
3311013000NRG24070320240915157
|
07/03/2024
|
SUKHAMATI
|
3311013WL103980
|
SUKHAMATI
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927687146
|
|
Mrs. SUKMATI SUKMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Tokapal
|
CH-11-013-031-001/25
(Mawlibhata)
|
3311013000NRG24070320240915158
|
07/03/2024
|
PADAM
|
3311013WL103980
|
PADAM
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927687145
|
|
Mr. PADAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Tokapal
|
CH-11-013-031-001/26
(Mawlibhata)
|
3311013000NRG24070320240915159
|
07/03/2024
|
DASHAMI
|
3311013WL103980
|
DASHAMI
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927687128
|
|
Mrs. DASMI DASMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Tokapal
|
CH-11-013-032-001/344
(Raikot 2)
|
3311013000NRG24070320240915211
|
07/03/2024
|
PANDO POYAM
|
3311013WL103987
|
PANDO POYAM
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927687135
|
|
MRS PANDO POYAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tokapal
|
CH-11-013-033-001/129-A
(Arandwal)
|
3311013000NRG24060320240911399
|
07/03/2024
|
LACHHMAN
|
3311013WL103499
|
LACHHMAN
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927687155
|
|
LAKSHAMAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tokapal
|
CH-11-013-033-001/327
(Arandwal)
|
3311013000NRG24070320240915213
|
07/03/2024
|
LAXMAN
|
3311013WL103987
|
LAXMAN
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927687156
|
|
Mr. LACHHMAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Tokapal
|
CH-11-013-050-001/291
(Raikot 2)
|
3311013000NRG24070320240915214
|
07/03/2024
|
KAMLI KUNJAMI
|
3311013WL103987
|
KAMLI KUNJAMI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927687136
|
|
MRS KAMLI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tokapal
|
CH-11-013-050-001/325
(Raikot 2)
|
3311013000NRG24070320240914707
|
07/03/2024
|
Somadi
|
3311013WL103909
|
Somadi
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927687111
|
|
Mrs. SOMADI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
15
|
Tokapal
|
CH-11-013-006-001/287
(Potanar)
|
3311013000NRG24070320240916232
|
07/03/2024
|
KUSAL
|
3311013WL104141
|
KUSAL
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927687127
|
|
Mr. KUSAL SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Tokapal
|
CH-11-013-006-001/71
(Potanar)
|
3311013000NRG24070320240916234
|
07/03/2024
|
GANESH
|
3311013WL104141
|
GANESH
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927687134
|
|
Mr. Ganesh Sethiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Tokapal
|
CH-11-013-006-001/72
(Potanar)
|
3311013000NRG24070320240916235
|
07/03/2024
|
RAMALI
|
3311013WL104141
|
RAMALI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927687125
|
|
MRS RAMLI RAMLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Tokapal
|
CH-11-013-008-001/117
(Karanji)
|
3311013000NRG24070320240915742
|
07/03/2024
|
Rambati
|
3311013WL104065
|
Rambati
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927687126
|
|
Mrs. RAMBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Tokapal
|
CH-11-013-008-001/128
(Karanji)
|
3311013000NRG24070320240915743
|
07/03/2024
|
SUBHASH
|
3311013WL104065
|
SUBHASH
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927687147
|
|
Mr. SUBAS BAGHEL S/O MR. BHADRU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Tokapal
|
CH-11-013-008-001/456
(Karanji)
|
3311013000NRG24070320240915746
|
07/03/2024
|
SONMATI
|
3311013WL104065
|
SONMATI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927687124
|
|
Mrs. SONMATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Tokapal
|
CH-11-013-008-001/59
(Karanji)
|
3311013000NRG24070320240915747
|
07/03/2024
|
AARAWATI
|
3311013WL104065
|
AARAWATI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927687132
|
|
Mrs. AARABATI BAGHEL W/O GANGA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Tokapal
|
CH-11-013-008-001/59
(Karanji)
|
3311013000NRG24070320240915748
|
07/03/2024
|
URMILA
|
3311013WL104065
|
URMILA
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927687133
|
|
Mrs. URMILA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Tokapal
|
CH-11-013-038-001/169-B
(PKHANARACHA)
|
3311013000NRG24070320240915441
|
07/03/2024
|
RAIMATI
|
3311013WL104021
|
RAIMATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927687144
|
|
Mrs. RAIMATI W/O SHRI MANDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Tokapal
|
CH-11-013-038-001/182
(PKHANARACHA)
|
3311013000NRG24070320240915444
|
07/03/2024
|
BUDARI
|
3311013WL104021
|
BUDARI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927687131
|
|
Mrs. BUDRI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Tokapal
|
CH-11-013-038-001/182
(PKHANARACHA)
|
3311013000NRG24070320240915443
|
07/03/2024
|
MASO
|
3311013WL104021
|
MASO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927687130
|
|
Mr. MASO KASHYAP S/O SONU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Tokapal
|
CH-11-013-038-001/222
(PKHANARACHA)
|
3311013000NRG24070320240915445
|
07/03/2024
|
AAYTU
|
3311013WL104021
|
AAYTU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927687129
|
|
Mr. AYTU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
27
|
Tokapal
|
CH-11-013-006-001/181
(Potanar)
|
3311013000NRG24070320240916231
|
07/03/2024
|
DEVENDRA
|
3311013WL104141
|
DEVENDRA
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927687143
|
|
MR DEVENDRA SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
28
|
Tokapal
|
CH-11-013-010-001/127
(Dimrapal)
|
3311013000NRG24070320240916287
|
07/03/2024
|
Jambati
|
3311013WL104151
|
Jambati
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927687113
|
|
JAMBATI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Tokapal
|
CH-11-013-010-001/127
(Dimrapal)
|
3311013000NRG24070320240916288
|
07/03/2024
|
Lachni
|
3311013WL104151
|
Lachni
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927687112
|
|
LACHHIN RAM S/O HANU RAM MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Tokapal
|
CH-11-013-010-001/24
(Dimrapal)
|
3311013000NRG24070320240916290
|
07/03/2024
|
JALANDHAR
|
3311013WL104151
|
JALANDHAR
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927687115
|
|
JALANDHAR MOURYA MAITAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Tokapal
|
CH-11-013-010-001/24
(Dimrapal)
|
3311013000NRG24070320240916289
|
07/03/2024
|
Paro
|
3311013WL104151
|
Paro
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927687152
|
|
PARO W/O MAITAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Tokapal
|
CH-11-013-010-001/25
(Dimrapal)
|
3311013000NRG24070320240916291
|
07/03/2024
|
Baishakhi
|
3311013WL104151
|
Baishakhi
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927687114
|
|
Baisakhi Mourya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Tokapal
|
CH-11-013-011-001/1
(Bhadisgaon)
|
3311013000NRG24070320240915901
|
07/03/2024
|
MANKA
|
3311013WL104084
|
MANKA
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927687138
|
|
MANKA MOURYA WO GANPAT MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Tokapal
|
CH-11-013-011-001/10-B
(Bhadisgaon)
|
3311013000NRG24070320240915903
|
07/03/2024
|
MANGLI
|
3311013WL104084
|
MANGLI
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927687148
|
|
MANGLI BAGHEL W/O SHANKAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Tokapal
|
CH-11-013-011-001/10-B
(Bhadisgaon)
|
3311013000NRG24070320240915902
|
07/03/2024
|
SHANKAR
|
3311013WL104084
|
SHANKAR
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927687123
|
|
SANKAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Tokapal
|
CH-11-013-011-001/172-A
(Bhadisgaon)
|
3311013000NRG24070320240915905
|
07/03/2024
|
SHANTI
|
3311013WL104084
|
SHANTI
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927687116
|
|
Shanti Mourya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Tokapal
|
CH-11-013-011-001/213-B
(Bhadisgaon)
|
3311013000NRG24070320240915951
|
07/03/2024
|
TINA
|
3311013WL104092
|
TINA
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927687119
|
|
TEENA BAGHEL W/O HASTU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Tokapal
|
CH-11-013-011-001/251-A
(Bhadisgaon)
|
3311013000NRG24070320240915906
|
07/03/2024
|
LAKINATH
|
3311013WL104084
|
LAKINATH
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927687118
|
|
LAKINATH BAGHEL S/O INDAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Tokapal
|
CH-11-013-011-001/8
(Bhadisgaon)
|
3311013000NRG24070320240915908
|
07/03/2024
|
JAMUNA
|
3311013WL104084
|
JAMUNA
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927687149
|
|
JAMUNA MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Tokapal
|
CH-11-013-022-001/132-A
(Kalepal)
|
3311013000NRG24070320240916479
|
07/03/2024
|
natu ram baghel
|
3311013WL104166
|
natu ram baghel
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927687139
|
|
ANTU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Tokapal
|
CH-11-013-022-001/133-A
(Kalepal)
|
3311013000NRG24070320240916480
|
07/03/2024
|
SUGANDI
|
3311013WL104166
|
SUGANDI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927687120
|
|
SUGANDHI BAGHEL W/O GHINA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Tokapal
|
CH-11-013-022-001/147
(Kalepal)
|
3311013000NRG24070320240916427
|
07/03/2024
|
Bhagchand
|
3311013WL104159
|
Bhagchand
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927687117
|
|
BHAGCHAND BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Tokapal
|
CH-11-013-022-001/153
(Kalepal)
|
3311013000NRG24070320240916481
|
07/03/2024
|
KANEYA
|
3311013WL104166
|
KANEYA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927687121
|
|
MR KANHAIYA CHIGPAJI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Tokapal
|
CH-11-013-022-001/48
(Kalepal)
|
3311013000NRG24070320240916429
|
07/03/2024
|
BASANTI
|
3311013WL104159
|
BASANTI
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927687150
|
|
BASANTI VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Tokapal
|
CH-11-013-022-001/8
(Kalepal)
|
3311013000NRG24070320240916442
|
07/03/2024
|
MANGALDAI
|
3311013WL104162
|
MANGALDAI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927687122
|
|
MRS MANGLADAI LULA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Tokapal
|
CH-11-013-022-001/80
(Kalepal)
|
3311013000NRG24070320240916483
|
07/03/2024
|
LAKHMI
|
3311013WL104166
|
LAKHMI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927687076
|
|
MRS LAKHMI NAG
|
STATE BANK OF INDIA(508548)
|
|
47
|
Tokapal
|
CH-11-013-022-001/846
(Kalepal)
|
3311013000NRG24070320240916432
|
07/03/2024
|
CHAMPA
|
3311013WL104159
|
CHAMPA
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927687151
|
|
MRS CHAMPA GAMIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
48
|
Tokapal
|
CH-11-013-022-001/32-A
(Kalepal)
|
3311013000NRG24070320240916482
|
07/03/2024
|
DEPENDRA
|
3311013WL104166
|
DEPENDRA
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927687140
|
|
Devendra Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Tokapal
|
CH-11-013-023-001/706
(Keshloor)
|
3311013000NRG24060320240910604
|
07/03/2024
|
BHARTI KATCH
|
3311013WL103356
|
BHARTI KATCH
|
00354
|
PUNB0971300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927687141
|
|
BHARTI KATCH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
Tokapal
|
CH-11-013-010-001/11
(Dimrapal)
|
3311013000NRG24070320240916284
|
07/03/2024
|
SUDU
|
3311013WL104151
|
SUDU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927687096
|
|
Sudu Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Tokapal
|
CH-11-013-011-001/171-A
(Bhadisgaon)
|
3311013000NRG24070320240915961
|
07/03/2024
|
LAXMANI
|
3311013WL104094
|
LAXMANI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927687094
|
|
MRS LACHMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Tokapal
|
CH-11-013-011-001/172-A
(Bhadisgaon)
|
3311013000NRG24070320240915904
|
07/03/2024
|
AMAR
|
3311013WL104084
|
AMAR
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927687074
|
|
MR AMAR MOREY
|
STATE BANK OF INDIA(508548)
|
|
53
|
Tokapal
|
CH-11-013-022-001/145
(Kalepal)
|
3311013000NRG24070320240916426
|
07/03/2024
|
SUMANI
|
3311013WL104159
|
SUMANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927687089
|
|
Sumni Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Tokapal
|
CH-11-013-022-001/170
(Kalepal)
|
3311013000NRG24070320240916441
|
07/03/2024
|
rambati
|
3311013WL104162
|
rambati
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927687075
|
|
RAMBATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Tokapal
|
CH-11-013-022-001/212-A
(Kalepal)
|
3311013000NRG24070320240916428
|
07/03/2024
|
PADMA NAG
|
3311013WL104159
|
PADMA NAG
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927687106
|
|
Padama Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Tokapal
|
CH-11-013-022-001/586
(Kalepal)
|
3311013000NRG24070320240916431
|
07/03/2024
|
SONMATI
|
3311013WL104159
|
SONMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927687103
|
|
MRS SONMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Tokapal
|
CH-11-013-022-001/81
(Kalepal)
|
3311013000NRG24070320240916484
|
07/03/2024
|
BALMATI
|
3311013WL104166
|
BALMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927687088
|
|
MRS BALMATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Tokapal
|
CH-11-013-022-001/91
(Kalepal)
|
3311013000NRG24070320240916443
|
07/03/2024
|
BONDE
|
3311013WL104162
|
BONDE
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927687098
|
|
MRS BODEBAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
59
|
Tokapal
|
CH-11-013-023-001/185-B
(Keshloor)
|
3311013000NRG24060320240911162
|
07/03/2024
|
Mango
|
3311013WL103460
|
Mango
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927687104
|
|
MR MANGO NAG
|
STATE BANK OF INDIA(508548)
|
|
60
|
Tokapal
|
CH-11-013-023-001/524-A
(Keshloor)
|
3311013000NRG24060320240910603
|
07/03/2024
|
FULO
|
3311013WL103356
|
FULO
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927687165
|
|
MRS FULO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
61
|
Tokapal
|
CH-11-013-026-001/28
(Tokapal)
|
3311013000NRG24070320240916189
|
07/03/2024
|
REETA
|
3311013WL104135
|
REETA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927687161
|
|
MISS REETA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Tokapal
|
CH-11-013-026-001/28
(Tokapal)
|
3311013000NRG24070320240916190
|
07/03/2024
|
SUKRI
|
3311013WL104135
|
SUKRI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927687162
|
|
MISS SUKARI BAGHE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Tokapal
|
CH-11-013-026-001/58
(Tokapal)
|
3311013000NRG24070320240916191
|
07/03/2024
|
DAYARAM
|
3311013WL104135
|
DAYARAM
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927687164
|
|
MR DAYARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
64
|
Tokapal
|
CH-11-013-026-001/69
(Tokapal)
|
3311013000NRG24070320240916192
|
07/03/2024
|
PAPPU
|
3311013WL104135
|
PAPPU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927687167
|
|
MR PAPU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Tokapal
|
CH-11-013-026-002/101
(Tokapal)
|
3311013000NRG24070320240916194
|
07/03/2024
|
SUKHMATI
|
3311013WL104135
|
SUKHMATI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927687097
|
|
MRS SUKMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
66
|
Tokapal
|
CH-11-013-026-002/108
(Tokapal)
|
3311013000NRG24070320240916195
|
07/03/2024
|
NILENDRI
|
3311013WL104135
|
NILENDRI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927687166
|
|
MRS NILENDRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
67
|
Tokapal
|
CH-11-013-026-002/115
(Tokapal)
|
3311013000NRG24070320240916196
|
07/03/2024
|
MICHAND
|
3311013WL104135
|
MICHAND
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927687087
|
|
MR MICHAND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tokapal
|
CH-11-013-026-002/118
(Tokapal)
|
3311013000NRG24070320240916197
|
07/03/2024
|
PITVAS
|
3311013WL104135
|
PITVAS
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927687086
|
|
MR PITWAS SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Tokapal
|
CH-11-013-026-002/146
(Tokapal)
|
3311013000NRG24070320240916198
|
07/03/2024
|
Savitri
|
3311013WL104135
|
Savitri
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927687163
|
|
MRS SAVETRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
70
|
Tokapal
|
CH-11-013-026-002/222
(Tokapal)
|
3311013000NRG24070320240916203
|
07/03/2024
|
PARO
|
3311013WL104135
|
PARO
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927687159
|
|
MISS PARO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Tokapal
|
CH-11-013-026-002/223
(Tokapal)
|
3311013000NRG24070320240916204
|
07/03/2024
|
SONADAI
|
3311013WL104135
|
SONADAI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927687102
|
|
MRS SONA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tokapal
|
CH-11-013-026-002/224
(Tokapal)
|
3311013000NRG24070320240916205
|
07/03/2024
|
TILO
|
3311013WL104135
|
TILO
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927687092
|
|
MRS TILO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
73
|
Tokapal
|
CH-11-013-026-002/261
(Tokapal)
|
3311013000NRG24070320240916206
|
07/03/2024
|
MANGLI
|
3311013WL104135
|
MANGLI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927687093
|
|
MRS MANGLI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tokapal
|
CH-11-013-026-002/281
(Tokapal)
|
3311013000NRG24070320240916210
|
07/03/2024
|
MINA
|
3311013WL104135
|
MINA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927687100
|
|
MRS MINA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tokapal
|
CH-11-013-030-001/95-C
(Burungapal)
|
3311013000NRG24070320240915156
|
07/03/2024
|
Sukhram
|
3311013WL103980
|
Sukhram
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927687158
|
|
MR SUKHRAM KHURAMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tokapal
|
CH-11-013-031-002/392
(Mawlibhata)
|
3311013000NRG24070320240915163
|
07/03/2024
|
PARWATI
|
3311013WL103980
|
PARWATI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927687091
|
|
MISS PARVATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tokapal
|
CH-11-013-031-002/392
(Mawlibhata)
|
3311013000NRG24070320240915162
|
07/03/2024
|
SUKADAI
|
3311013WL103980
|
SUKADAI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927687099
|
|
MRS SUKADAI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tokapal
|
CH-11-013-032-001/353
(Raikot 2)
|
3311013000NRG24070320240915212
|
07/03/2024
|
KAMLU
|
3311013WL103987
|
KAMLU
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927687110
|
|
MR KAMLU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Tokapal
|
CH-11-013-050-001/325
(Raikot 2)
|
3311013000NRG24070320240914708
|
07/03/2024
|
CHAMPA KASHYAP
|
3311013WL103909
|
CHAMPA KASHYAP
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927687157
|
|
Mrs. CHAMPA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Tokapal
|
CH-11-013-050-001/366
(Raikot 2)
|
3311013000NRG24070320240915215
|
07/03/2024
|
LAKHMU BAGHEL
|
3311013WL103987
|
LAKHMU BAGHEL
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927687090
|
|
MR LAKHMU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
81
|
Tokapal
|
CH-11-013-008-001/156
(Karanji)
|
3311013000NRG24070320240915745
|
07/03/2024
|
BABULAL
|
3311013WL104065
|
BABULAL
|
00415
|
SBIN0005862
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927687085
|
|
MR BABULAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
82
|
Tokapal
|
CH-11-013-011-001/110-A
(Bhadisgaon)
|
3311013000NRG24070320240915926
|
07/03/2024
|
SEETA
|
3311013WL104087
|
SEETA
|
00415
|
SBIN0018683
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927687109
|
|
Mrs. SITA THAKUR W/O BINDESH SINGH THAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Tokapal
|
CH-11-013-011-001/158-A
(Bhadisgaon)
|
3311013000NRG24070320240915927
|
07/03/2024
|
rameswar
|
3311013WL104087
|
rameswar
|
00415
|
SBIN0018683
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927687105
|
|
MR RAMESHWAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tokapal
|
CH-11-013-012-001/205
(Bademorathpal)
|
3311013000NRG24070320240916146
|
07/03/2024
|
AASHIS KASHYAP
|
3311013WL104129
|
AASHIS KASHYAP
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927687160
|
|
MR AASHISH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
85
|
Tokapal
|
CH-11-013-012-002/66
(Bademorathpal)
|
3311013000NRG24070320240916148
|
07/03/2024
|
RAMCHANDRA
|
3311013WL104129
|
RAMCHANDRA
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927687095
|
|
MR RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
86
|
Tokapal
|
CH-11-013-022-001/55
(Kalepal)
|
3311013000NRG24070320240916430
|
07/03/2024
|
GANGA
|
3311013WL104159
|
GANGA
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927687101
|
|
MRS GANGA CHIMPANJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
87
|
Tokapal
|
CH-11-013-026-001/8-B
(Tokapal)
|
3311013000NRG24070320240916193
|
07/03/2024
|
Daymati
|
3311013WL104135
|
Daymati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927687077
|
|
DAYMATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Tokapal
|
CH-11-013-026-002/19-A
(Tokapal)
|
3311013000NRG24070320240916202
|
07/03/2024
|
Phulo Kashyap
|
3311013WL104135
|
Phulo Kashyap
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927687078
|
|
PHULO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Tokapal
|
CH-11-013-026-002/275
(Tokapal)
|
3311013000NRG24070320240916207
|
07/03/2024
|
Fulsingh Kashyap
|
3311013WL104135
|
Fulsingh Kashyap
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927687079
|
|
FULSINGH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Tokapal
|
CH-11-013-026-002/275
(Tokapal)
|
3311013000NRG24070320240916208
|
07/03/2024
|
Sagar
|
3311013WL104135
|
Sagar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927687080
|
|
SAGAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Tokapal
|
CH-11-013-026-002/277
(Tokapal)
|
3311013000NRG24070320240916209
|
07/03/2024
|
Shiv
|
3311013WL104135
|
Shiv
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927687083
|
|
SHIV KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Tokapal
|
CH-11-013-038-001/173-A
(PKHANARACHA)
|
3311013000NRG24070320240915442
|
07/03/2024
|
Reshma
|
3311013WL104021
|
Reshma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927687082
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Tokapal
|
CH-11-013-038-001/264-A
(PKHANARACHA)
|
3311013000NRG24070320240915446
|
07/03/2024
|
Jhanak Kashyap
|
3311013WL104021
|
Jhanak Kashyap
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927687081
|
|
JHANAK KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
94
|
Tokapal
|
CH-11-013-023-002/344
(Keshloor)
|
3311013000NRG24060320240911164
|
07/03/2024
|
LAKHU
|
3311013WL103460
|
LAKHU
|
490001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927687137
|
|
LAKHU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107185
|
107185
|
|
|
|
|
|
|
|