|
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-11-013-017-001/294
(Salepal)
|
3311013000NRG23280320231050901
|
22/06/2023
|
BUDNO
|
3311013WL0077440
|
BUDNO
|
00093
|
CRGB0001123
|
816
|
816
|
Processed
|
17/07/2023
|
|
3502296749
|
|
BUDNO
|
()
|
|
2
|
Tokapal
|
CH-11-013-017-001/294
(Salepal)
|
3311013000NRG23280320231050902
|
22/06/2023
|
BUDNO
|
3311013WL0077440
|
BUDNO
|
00093
|
CRGB0001123
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502296748
|
|
BUDNO
|
()
|
|
3
|
Tokapal
|
CH-11-013-017-001/66
(Salepal)
|
3311013000NRG23280320231050903
|
22/06/2023
|
SUKADI
|
3311013WL0077440
|
SUKADI
|
00093
|
CRGB0001123
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502296782
|
|
SUKADI
|
()
|
|
4
|
Tokapal
|
CH-11-013-017-001/66
(Salepal)
|
3311013000NRG23280320231050904
|
22/06/2023
|
SUKADI
|
3311013WL0077440
|
SUKADI
|
00093
|
CRGB0001123
|
816
|
816
|
Processed
|
17/07/2023
|
|
3502296781
|
|
SUKADI
|
()
|
|
5
|
Tokapal
|
CH-11-013-017-001/68
(Salepal)
|
3311013000NRG23280320231050905
|
22/06/2023
|
SADHU
|
3311013WL0077440
|
SADHU
|
00093
|
CRGB0001123
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502296765
|
|
SADHU
|
()
|
|
6
|
Tokapal
|
CH-11-013-017-001/71
(Salepal)
|
3311013000NRG23280320231050907
|
22/06/2023
|
BHADRU
|
3311013WL0077440
|
BHADRU
|
00093
|
CRGB0001123
|
816
|
816
|
Processed
|
17/07/2023
|
|
3502296746
|
|
BHADRU
|
()
|
|
7
|
Tokapal
|
CH-11-013-017-001/71
(Salepal)
|
3311013000NRG23280320231050908
|
22/06/2023
|
BHADRU
|
3311013WL0077440
|
BHADRU
|
00093
|
CRGB0001123
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502296747
|
|
BHADRU
|
()
|
|
8
|
Tokapal
|
CH-11-013-018-001/129
(Barupata)
|
3311013000NRG23280320231050829
|
22/06/2023
|
JHIMO
|
3311013WL0077428
|
JHIMO
|
00093
|
CRGB0001123
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502296811
|
|
JHIMO
|
()
|
|
9
|
Tokapal
|
CH-11-013-018-001/20
(Barupata)
|
3311013000NRG23290320231056154
|
22/06/2023
|
RAMNATH
|
3311013WL0077850
|
RAMNATH
|
00093
|
CRGB0001123
|
816
|
816
|
Processed
|
17/07/2023
|
|
3502296763
|
|
RAMNATH
|
()
|
|
10
|
Tokapal
|
CH-11-013-018-001/20
(Barupata)
|
3311013000NRG23290320231056157
|
22/06/2023
|
RAMNATH
|
3311013WL0077850
|
RAMNATH
|
00093
|
CRGB0001123
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502296764
|
|
RAMNATH
|
()
|
|
11
|
Tokapal
|
CH-11-013-018-001/20
(Barupata)
|
3311013000NRG23290320231056155
|
22/06/2023
|
SUKARI
|
3311013WL0077850
|
SUKARI
|
00093
|
CRGB0001123
|
816
|
816
|
Processed
|
17/07/2023
|
|
3502296772
|
|
SUKARI
|
()
|
|
12
|
Tokapal
|
CH-11-013-018-001/20
(Barupata)
|
3311013000NRG23290320231056156
|
22/06/2023
|
SUKARI
|
3311013WL0077850
|
SUKARI
|
00093
|
CRGB0001123
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502296773
|
|
SUKARI
|
()
|
|
13
|
Tokapal
|
CH-11-013-018-001/209
(Barupata)
|
3311013000NRG23280320231050832
|
22/06/2023
|
jhimo
|
3311013WL0077428
|
jhimo
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502296810
|
|
jhimo
|
()
|
|
14
|
Tokapal
|
CH-11-013-018-001/26
(Barupata)
|
3311013000NRG23290320231056158
|
22/06/2023
|
SONMATI
|
3311013WL0077850
|
SONMATI
|
00093
|
CRGB0001123
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502296771
|
|
SONMATI
|
()
|
|
15
|
Tokapal
|
CH-11-013-018-001/268
(Barupata)
|
3311013000NRG23280320231050833
|
22/06/2023
|
AAYTU
|
3311013WL0077428
|
AAYTU
|
00093
|
CRGB0001123
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502296744
|
|
AAYTU
|
()
|
|
16
|
Tokapal
|
CH-11-013-018-001/268
(Barupata)
|
3311013000NRG23280320231050834
|
22/06/2023
|
AAYTU
|
3311013WL0077428
|
AAYTU
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502296745
|
|
AAYTU
|
()
|
|
17
|
Tokapal
|
CH-11-013-027-001/143
(Bade Aarapur)
|
3311013000NRG23290320231056436
|
22/06/2023
|
LATA
|
3311013WL0077880
|
LATA
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502296807
|
|
LATA
|
()
|
|
18
|
Tokapal
|
CH-11-013-028-002/77
(Matkot)
|
3311013000NRG23290320231056314
|
22/06/2023
|
TEMSAY
|
3311013WL0077869
|
TEMSAY
|
00093
|
CRGB0001123
|
204
|
204
|
Processed
|
17/07/2023
|
|
3502296774
|
|
TEMSAY
|
()
|
|
19
|
Tokapal
|
CH-11-013-028-002/77
(Matkot)
|
3311013000NRG23290320231056315
|
22/06/2023
|
TEMSAY
|
3311013WL0077869
|
TEMSAY
|
00093
|
CRGB0001123
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502296775
|
|
TEMSAY
|
()
|
|
20
|
Tokapal
|
CH-11-013-029-001/109
(Nainnar)
|
3311013000NRG23280320231050892
|
22/06/2023
|
BOTI
|
3311013WL0077436
|
BOTI
|
00093
|
CRGB0001123
|
816
|
816
|
Processed
|
17/07/2023
|
|
3502296778
|
|
BOTI
|
()
|
|
21
|
Tokapal
|
CH-11-013-029-001/109
(Nainnar)
|
3311013000NRG23280320231050893
|
22/06/2023
|
DASARO
|
3311013WL0077436
|
DASARO
|
00093
|
CRGB0001123
|
816
|
816
|
Processed
|
17/07/2023
|
|
3502296777
|
|
DASARO
|
()
|
|
22
|
Tokapal
|
CH-11-013-029-001/126
(Nainnar)
|
3311013000NRG23280320231050879
|
22/06/2023
|
LAKHAMI
|
3311013WL0077436
|
LAKHAMI
|
00093
|
CRGB0001123
|
816
|
816
|
Processed
|
17/07/2023
|
|
3502296755
|
|
LAKHAMI
|
()
|
|
23
|
Tokapal
|
CH-11-013-029-001/128
(Nainnar)
|
3311013000NRG23280320231050889
|
22/06/2023
|
SANKI
|
3311013WL0077436
|
SANKI
|
00093
|
CRGB0001123
|
816
|
816
|
Processed
|
17/07/2023
|
|
3502296779
|
|
SANKI
|
()
|
|
24
|
Tokapal
|
CH-11-013-029-001/128
(Nainnar)
|
3311013000NRG23060420231104876
|
22/06/2023
|
SANKI
|
3311013WL0081506
|
SANKI
|
00093
|
CRGB0001123
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502296780
|
|
SANKI
|
()
|
|
25
|
Tokapal
|
CH-11-013-029-001/130
(Nainnar)
|
3311013000NRG23060420231106790
|
22/06/2023
|
BISANATH
|
3311013WL0081686
|
BISANATH
|
00093
|
CRGB0001123
|
1428
|
1428
|
Rejected
|
17/07/2023
|
|
3502296770
|
No Such Account
|
|
|
|
26
|
Tokapal
|
CH-11-013-029-001/130
(Nainnar)
|
3311013000NRG23280320231050890
|
22/06/2023
|
BISANATH
|
3311013WL0077436
|
BISANATH
|
00093
|
CRGB0001123
|
816
|
816
|
Rejected
|
17/07/2023
|
|
3502296769
|
No Such Account
|
|
|
|
27
|
Tokapal
|
CH-11-013-029-001/135
(Nainnar)
|
3311013000NRG23280320231050885
|
22/06/2023
|
LAKHMI
|
3311013WL0077436
|
LAKHMI
|
00093
|
CRGB0001123
|
816
|
816
|
Processed
|
17/07/2023
|
|
3502296756
|
|
LAKHMI
|
()
|
|
28
|
Tokapal
|
CH-11-013-029-001/135
(Nainnar)
|
3311013000NRG23060420231106791
|
22/06/2023
|
LAKHMI
|
3311013WL0081686
|
LAKHMI
|
00093
|
CRGB0001123
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502296757
|
|
LAKHMI
|
()
|
|
29
|
Tokapal
|
CH-11-013-029-001/146
(Nainnar)
|
3311013000NRG23060420231106792
|
22/06/2023
|
KARI
|
3311013WL0081686
|
KARI
|
00093
|
CRGB0001123
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502296753
|
|
KARI
|
()
|
|
30
|
Tokapal
|
CH-11-013-029-001/146
(Nainnar)
|
3311013000NRG23280320231050886
|
22/06/2023
|
KARI
|
3311013WL0077436
|
KARI
|
00093
|
CRGB0001123
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502296754
|
|
KARI
|
()
|
|
31
|
Tokapal
|
CH-11-013-029-001/158
(Nainnar)
|
3311013000NRG23280320231050881
|
22/06/2023
|
LAKHAMI
|
3311013WL0077436
|
LAKHAMI
|
00093
|
CRGB0001123
|
816
|
816
|
Processed
|
17/07/2023
|
|
3502296759
|
|
LAKHAMI
|
()
|
|
32
|
Tokapal
|
CH-11-013-029-001/158
(Nainnar)
|
3311013000NRG23060420231106793
|
22/06/2023
|
LAKHAMI
|
3311013WL0081686
|
LAKHAMI
|
00093
|
CRGB0001123
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502296758
|
|
LAKHAMI
|
()
|
|
33
|
Tokapal
|
CH-11-013-029-001/162
(Nainnar)
|
3311013000NRG23060420231106794
|
22/06/2023
|
SANAKI
|
3311013WL0081686
|
SANAKI
|
00093
|
CRGB0001123
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502296766
|
|
SANAKI
|
()
|
|
34
|
Tokapal
|
CH-11-013-029-001/162
(Nainnar)
|
3311013000NRG23280320231050882
|
22/06/2023
|
SANAKI
|
3311013WL0077436
|
SANAKI
|
00093
|
CRGB0001123
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502296767
|
|
SANAKI
|
()
|
|
35
|
Tokapal
|
CH-11-013-029-001/164
(Nainnar)
|
3311013000NRG23290520231112837
|
22/06/2023
|
SAYBO
|
3311013WL0082754
|
SAYBO
|
00093
|
CRGB0001123
|
204
|
204
|
Processed
|
17/07/2023
|
|
3502296768
|
|
SAYBO
|
()
|
|
36
|
Tokapal
|
CH-11-013-029-001/229
(Nainnar)
|
3311013000NRG23280320231050878
|
22/06/2023
|
RAMBATI
|
3311013WL0077436
|
RAMBATI
|
00093
|
CRGB0001123
|
816
|
816
|
Processed
|
17/07/2023
|
|
3502296761
|
|
RAMBATI
|
()
|
|
37
|
Tokapal
|
CH-11-013-029-001/229
(Nainnar)
|
3311013000NRG23060420231106795
|
22/06/2023
|
RAMBATI
|
3311013WL0081686
|
RAMBATI
|
00093
|
CRGB0001123
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502296762
|
|
RAMBATI
|
()
|
|
38
|
Tokapal
|
CH-11-013-029-001/301
(Nainnar)
|
3311013000NRG23280320231050875
|
22/06/2023
|
AYATU
|
3311013WL0077436
|
AYATU
|
00093
|
CRGB0001123
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502296743
|
|
AYATU
|
()
|
|
39
|
Tokapal
|
CH-11-013-029-002/200
(Nainnar)
|
3311013000NRG23280320231050874
|
22/06/2023
|
MANGALI
|
3311013WL0077436
|
MANGALI
|
00093
|
CRGB0001123
|
816
|
816
|
Rejected
|
17/07/2023
|
|
3502296760
|
Account closed
|
|
|
|
40
|
Tokapal
|
CH-11-013-030-001/143-B
(Burungapal)
|
3311013000NRG23280320231050915
|
22/06/2023
|
SUKDI
|
3311013WL0077443
|
SUKDI
|
00093
|
CRGB0001123
|
816
|
816
|
Processed
|
17/07/2023
|
|
3502296788
|
|
SUKDI
|
()
|
|
41
|
Tokapal
|
CH-11-013-030-001/221-C
(Burungapal)
|
3311013000NRG23280320231050918
|
22/06/2023
|
nilabati
|
3311013WL0077443
|
nilabati
|
00093
|
CRGB0001123
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502296789
|
|
nilabati
|
()
|
|
42
|
Tokapal
|
CH-11-013-030-001/221-C
(Burungapal)
|
3311013000NRG23280320231050919
|
22/06/2023
|
nilabati
|
3311013WL0077443
|
nilabati
|
00093
|
CRGB0001123
|
816
|
816
|
Processed
|
17/07/2023
|
|
3502296790
|
|
nilabati
|
()
|
|
43
|
Tokapal
|
CH-11-013-030-001/322-A
(Burungapal)
|
3311013000NRG23280320231050923
|
22/06/2023
|
BUDRI
|
3311013WL0077443
|
BUDRI
|
00093
|
CRGB0001123
|
816
|
816
|
Processed
|
17/07/2023
|
|
3502296803
|
|
BUDRI
|
()
|
|
44
|
Tokapal
|
CH-11-013-030-001/322-A
(Burungapal)
|
3311013000NRG23280320231050924
|
22/06/2023
|
BUDRI
|
3311013WL0077443
|
BUDRI
|
00093
|
CRGB0001123
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502296802
|
|
BUDRI
|
()
|
|
45
|
Tokapal
|
CH-11-013-030-001/406
(Burungapal)
|
3311013000NRG23280320231050927
|
22/06/2023
|
MADDO
|
3311013WL0077443
|
MADDO
|
00093
|
CRGB0001123
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502296783
|
|
MADDO
|
()
|
|
46
|
Tokapal
|
CH-11-013-030-001/58-A
(Burungapal)
|
3311013000NRG23280320231050928
|
22/06/2023
|
sukal
|
3311013WL0077443
|
sukal
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502296791
|
|
sukal
|
()
|
|
47
|
Tokapal
|
CH-11-013-030-002/209
(Burungapal)
|
3311013000NRG23280320231050929
|
22/06/2023
|
SANNI
|
3311013WL0077443
|
SANNI
|
00093
|
CRGB0001123
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502296792
|
|
SANNI
|
()
|
|
48
|
Tokapal
|
CH-11-013-030-002/209
(Burungapal)
|
3311013000NRG23280320231050931
|
22/06/2023
|
SANNI
|
3311013WL0077443
|
SANNI
|
00093
|
CRGB0001123
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502296793
|
|
SANNI
|
()
|
|
49
|
Tokapal
|
CH-11-013-030-002/213
(Burungapal)
|
3311013000NRG23280320231050934
|
22/06/2023
|
JOGEE
|
3311013WL0077443
|
JOGEE
|
00093
|
CRGB0001123
|
816
|
816
|
Processed
|
17/07/2023
|
|
3502296800
|
|
JOGEE
|
()
|
|
50
|
Tokapal
|
CH-11-013-030-002/213
(Burungapal)
|
3311013000NRG23280320231050936
|
22/06/2023
|
JOGEE
|
3311013WL0077443
|
JOGEE
|
00093
|
CRGB0001123
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502296801
|
|
JOGEE
|
()
|
|
51
|
Tokapal
|
CH-11-013-030-002/231
(Burungapal)
|
3311013000NRG23280320231050937
|
22/06/2023
|
SAMAL
|
3311013WL0077443
|
SAMAL
|
00093
|
CRGB0001123
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502296809
|
|
SAMAL
|
()
|
|
52
|
Tokapal
|
CH-11-013-030-002/231
(Burungapal)
|
3311013000NRG23280320231050939
|
22/06/2023
|
SAMAL
|
3311013WL0077443
|
SAMAL
|
00093
|
CRGB0001123
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502296808
|
|
SAMAL
|
()
|
|
53
|
Tokapal
|
CH-11-013-030-002/241
(Burungapal)
|
3311013000NRG23280320231050941
|
22/06/2023
|
SANGEETA
|
3311013WL0077443
|
SANGEETA
|
00093
|
CRGB0001123
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502296799
|
|
SANGEETA
|
()
|
|
54
|
Tokapal
|
CH-11-013-030-002/241
(Burungapal)
|
3311013000NRG23280320231050943
|
22/06/2023
|
SANGEETA
|
3311013WL0077443
|
SANGEETA
|
00093
|
CRGB0001123
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502296798
|
|
SANGEETA
|
()
|
|
55
|
Tokapal
|
CH-11-013-030-002/243
(Burungapal)
|
3311013000NRG23280320231050944
|
22/06/2023
|
PESALO
|
3311013WL0077443
|
PESALO
|
00093
|
CRGB0001123
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502296794
|
|
PESALO
|
()
|
|
56
|
Tokapal
|
CH-11-013-030-002/243
(Burungapal)
|
3311013000NRG23280320231050946
|
22/06/2023
|
PESALO
|
3311013WL0077443
|
PESALO
|
00093
|
CRGB0001123
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502296795
|
|
PESALO
|
()
|
|
57
|
Tokapal
|
CH-11-013-030-002/252
(Burungapal)
|
3311013000NRG23280320231050949
|
22/06/2023
|
GURBE
|
3311013WL0077443
|
GURBE
|
00093
|
CRGB0001123
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502296786
|
|
GURBE
|
()
|
|
58
|
Tokapal
|
CH-11-013-030-002/252
(Burungapal)
|
3311013000NRG23280320231050951
|
22/06/2023
|
GURBE
|
3311013WL0077443
|
GURBE
|
00093
|
CRGB0001123
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502296787
|
|
GURBE
|
()
|
|
59
|
Tokapal
|
CH-11-013-030-002/253
(Burungapal)
|
3311013000NRG23280320231050952
|
22/06/2023
|
BUDHARI
|
3311013WL0077443
|
BUDHARI
|
00093
|
CRGB0001123
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502296797
|
|
BUDHARI
|
()
|
|
60
|
Tokapal
|
CH-11-013-030-002/253
(Burungapal)
|
3311013000NRG23280320231050954
|
22/06/2023
|
BUDHARI
|
3311013WL0077443
|
BUDHARI
|
00093
|
CRGB0001123
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502296796
|
|
BUDHARI
|
()
|
|
61
|
Tokapal
|
CH-11-013-030-002/254
(Burungapal)
|
3311013000NRG23280320231050957
|
22/06/2023
|
DEVO
|
3311013WL0077443
|
DEVO
|
00093
|
CRGB0001123
|
816
|
816
|
Processed
|
17/07/2023
|
|
3502296785
|
|
DEVO
|
()
|
|
62
|
Tokapal
|
CH-11-013-030-002/254
(Burungapal)
|
3311013000NRG23280320231050958
|
22/06/2023
|
DEVO
|
3311013WL0077443
|
DEVO
|
00093
|
CRGB0001123
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502296784
|
|
DEVO
|
()
|
|
63
|
Tokapal
|
CH-11-013-031-001/90
(Mawlibhata)
|
3311013000NRG23290320231056230
|
22/06/2023
|
BOTI
|
3311013WL0077862
|
BOTI
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502296804
|
|
BOTI
|
()
|
|
64
|
Tokapal
|
CH-11-013-031-003/176-A
(Mawlibhata)
|
3311013000NRG23280320231050965
|
22/06/2023
|
CHAITI
|
3311013WL0077445
|
CHAITI
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502296805
|
|
CHAITI
|
()
|
|
65
|
Tokapal
|
CH-11-013-031-003/269
(Mawlibhata)
|
3311013000NRG23110420231110212
|
22/06/2023
|
DASHROO
|
3311013WL0082035
|
DASHROO
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502296806
|
|
DASHROO
|
()
|
|
66
|
Tokapal
|
CH-11-013-031-003/293
(Mawlibhata)
|
3311013000NRG23280320231050963
|
22/06/2023
|
PANDU
|
3311013WL0077445
|
PANDU
|
00093
|
CRGB0001123
|
1428
|
1428
|
Rejected
|
17/07/2023
|
|
3502296776
|
No Such Account
|
|
|
|
67
|
Tokapal
|
CH-11-013-032-001/304
(Raikote)
|
3311013000NRG23280320231050897
|
22/06/2023
|
HIDMO
|
3311013WL0077438
|
HIDMO
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502296751
|
|
HIDMO
|
()
|
|
68
|
Tokapal
|
CH-11-013-032-001/304
(Raikote)
|
3311013000NRG23280320231050898
|
22/06/2023
|
HIDMO
|
3311013WL0077438
|
HIDMO
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502296752
|
|
HIDMO
|
()
|
|
69
|
Tokapal
|
CH-11-013-032-001/430
(Raikote)
|
3311013000NRG23160520231112341
|
22/06/2023
|
PEMBATI VETTI
|
3311013WL0082601
|
PEMBATI VETTI
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502296813
|
|
PEMBATI VETTI
|
()
|
|
70
|
Tokapal
|
CH-11-013-032-001/430
(Raikote)
|
3311013000NRG23290320231056207
|
22/06/2023
|
PERAMBATI VETTI
|
3311013WL0077859
|
PERAMBATI VETTI
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502296812
|
|
PERAMBATI VETTI
|
()
|
|
71
|
Tokapal
|
CH-11-013-033-002/222
(Arandwal)
|
3311013000NRG23060420231106765
|
22/06/2023
|
Dhansingh
|
3311013WL0081678
|
Dhansingh
|
00093
|
CRGB0001123
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502296750
|
|
Dhansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70176
|
70176
|
|
|
|
|
|
|
|
|
72
|
Tokapal
|
CH-11-013-002-001/415
(Ghatdhanora)
|
3311013000NRG23280320231050799
|
22/06/2023
|
DHANBATI KASHYAP
|
3311013WL0077420
|
DHANBATI KASHYAP
|
00093
|
CRGB0001141
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502296818
|
|
DHANBATI KASHYAP
|
()
|
|
73
|
Tokapal
|
CH-11-013-002-001/415
(Ghatdhanora)
|
3311013000NRG23280320231050800
|
22/06/2023
|
DHANBATI KASHYAP
|
3311013WL0077420
|
DHANBATI KASHYAP
|
00093
|
CRGB0001141
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502296819
|
|
DHANBATI KASHYAP
|
()
|
|
74
|
Tokapal
|
CH-11-013-013-001/118-C
(Kurenga)
|
3311013000NRG23280320231050849
|
22/06/2023
|
CHAMLI KASHYAP
|
3311013WL0077435
|
CHAMLI KASHYAP
|
00093
|
CRGB0001141
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502296820
|
|
CHAMLI KASHYAP
|
()
|
|
75
|
Tokapal
|
CH-11-013-013-001/118-C
(Kurenga)
|
3311013000NRG23280320231050850
|
22/06/2023
|
CHAMLI KASHYAP
|
3311013WL0077435
|
CHAMLI KASHYAP
|
00093
|
CRGB0001141
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502296821
|
|
CHAMLI KASHYAP
|
()
|
|
76
|
Tokapal
|
CH-11-013-013-001/655
(Kurenga)
|
3311013000NRG23280320231050854
|
22/06/2023
|
BHAGWATI
|
3311013WL0077435
|
BHAGWATI
|
00093
|
CRGB0001141
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502296823
|
|
BHAGWATI
|
()
|
|
77
|
Tokapal
|
CH-11-013-013-001/655
(Kurenga)
|
3311013000NRG23280320231050857
|
22/06/2023
|
BHAGWATI
|
3311013WL0077435
|
BHAGWATI
|
00093
|
CRGB0001141
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502296822
|
|
BHAGWATI
|
()
|
|
78
|
Tokapal
|
CH-11-013-013-001/655
(Kurenga)
|
3311013000NRG23280320231050856
|
22/06/2023
|
GEETA
|
3311013WL0077435
|
GEETA
|
00093
|
CRGB0001141
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502296814
|
|
GEETA
|
()
|
|
79
|
Tokapal
|
CH-11-013-013-001/655
(Kurenga)
|
3311013000NRG23280320231050853
|
22/06/2023
|
GEETA
|
3311013WL0077435
|
GEETA
|
00093
|
CRGB0001141
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502296815
|
|
GEETA
|
()
|
|
80
|
Tokapal
|
CH-11-013-013-001/88
(Kurenga)
|
3311013000NRG23280320231050858
|
22/06/2023
|
SUKARI
|
3311013WL0077435
|
SUKARI
|
00093
|
CRGB0001141
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502296817
|
|
SUKARI
|
()
|
|
81
|
Tokapal
|
CH-11-013-013-001/88
(Kurenga)
|
3311013000NRG23280320231050859
|
22/06/2023
|
SUKARI
|
3311013WL0077435
|
SUKARI
|
00093
|
CRGB0001141
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502296816
|
|
SUKARI
|
()
|
|
82
|
Tokapal
|
CH-11-013-033-002/191
(Arandwal)
|
3311013000NRG23060420231106763
|
22/06/2023
|
BHAGWATI
|
3311013WL0081678
|
BHAGWATI
|
00093
|
CRGB0001141
|
1428
|
1428
|
Rejected
|
17/07/2023
|
|
3502296824
|
No Such Account
|
|
|
|
83
|
Tokapal
|
CH-11-013-033-002/191
(Arandwal)
|
3311013000NRG23060420231106764
|
22/06/2023
|
BHAGWATI
|
3311013WL0081678
|
BHAGWATI
|
00093
|
CRGB0001141
|
204
|
204
|
Rejected
|
17/07/2023
|
|
3502296825
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
84
|
Tokapal
|
CH-11-013-022-001/185
(Kalepal)
|
3311013000NRG23280320231050839
|
22/06/2023
|
TULSA
|
3311013WL0077431
|
TULSA
|
00354
|
PUNB0222500
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502296828
|
|
TULSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
85
|
Tokapal
|
CH-11-013-011-001/17
(Bhadisgaon)
|
3311013000NRG23280320231050836
|
22/06/2023
|
JAYDEV MOURYA
|
3311013WL0077429
|
JAYDEV MOURYA
|
00354
|
PUNB0761100
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502296829
|
|
JAYDEV MOURYA
|
()
|
|
86
|
Tokapal
|
CH-11-013-022-001/182
(Kalepal)
|
3311013000NRG23280320231050841
|
22/06/2023
|
DASHI
|
3311013WL0077431
|
DASHI
|
00354
|
PUNB0761100
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502296830
|
|
DASHI
|
()
|
|
87
|
Tokapal
|
CH-11-013-022-001/182
(Kalepal)
|
3311013000NRG23280320231050842
|
22/06/2023
|
DASHI
|
3311013WL0077431
|
DASHI
|
00354
|
PUNB0761100
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502296831
|
|
DASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
88
|
Tokapal
|
CH-11-013-013-001/471-A
(Kurenga)
|
3311013000NRG23150520231112196
|
22/06/2023
|
DEVTI
|
3311013WL0082545
|
DEVTI
|
00415
|
SBIN0005516
|
612
|
612
|
Rejected
|
17/07/2023
|
|
3502296832
|
Account closed
|
|
|
|
89
|
Tokapal
|
CH-11-013-025-001/29
(Parpa)
|
3311013000NRG23280320231050895
|
22/06/2023
|
BINJI
|
3311013WL0077437
|
BINJI
|
00415
|
SBIN0005516
|
816
|
816
|
Processed
|
17/07/2023
|
|
3502296835
|
|
MRS BINJI NAGESH
|
()
|
|
90
|
Tokapal
|
CH-11-013-034-001/511
(Rajur 2)
|
3311013000NRG23280320231050968
|
22/06/2023
|
CHAMPA
|
3311013WL0077446
|
CHAMPA
|
00415
|
SBIN0005516
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502296833
|
|
MRS CHAMPA MOURYA
|
()
|
|
91
|
Tokapal
|
CH-11-013-034-001/511
(Rajur 2)
|
3311013000NRG23280320231050969
|
22/06/2023
|
CHAMPA
|
3311013WL0077446
|
CHAMPA
|
00415
|
SBIN0005516
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502296834
|
|
MRS CHAMPA MOURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
92
|
Tokapal
|
CH-11-013-025-001/160
(Parpa)
|
3311013000NRG23280320231050894
|
22/06/2023
|
LAIKHAN
|
3311013WL0077437
|
LAIKHAN
|
00415
|
SBIN0018683
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502296836
|
|
MR LAIKHAN DOGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
93
|
Tokapal
|
CH-11-013-004-001/251
(Chhaparbhanpuri)
|
3311013000NRG23110420231110204
|
22/06/2023
|
PARSURAM
|
3311013WL0082030
|
PARSURAM
|
00415
|
SBIN0018684
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502296837
|
|
MR PARSU KASHYAP
|
()
|
|
94
|
Tokapal
|
CH-11-013-005-001/280
(Tahkapal)
|
3311013000NRG23060420231106758
|
22/06/2023
|
Mangaldai
|
3311013WL0081675
|
Mangaldai
|
00415
|
SBIN0018684
|
816
|
816
|
Processed
|
17/07/2023
|
|
3502296840
|
|
MRS MANGALDAI NAG
|
()
|
|
95
|
Tokapal
|
CH-11-013-016-001/182
(Sirisguda 2)
|
3311013000NRG23290320231056353
|
22/06/2023
|
MINAKALAN THAKUR
|
3311013WL0077873
|
MINAKALAN THAKUR
|
00415
|
SBIN0018684
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502296838
|
|
MR MINKALAN THAKUR
|
()
|
|
96
|
Tokapal
|
CH-11-013-016-001/182
(Sirisguda 2)
|
3311013000NRG23290320231056354
|
22/06/2023
|
MINAKALAN THAKUR
|
3311013WL0077873
|
MINAKALAN THAKUR
|
00415
|
SBIN0018684
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502296839
|
|
MR MINKALAN THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
97
|
Tokapal
|
CH-11-013-009-001/238
(Takameta)
|
3311013000NRG23280320231050910
|
22/06/2023
|
RADO MANDAVI
|
3311013WL0077441
|
RADO MANDAVI
|
00468
|
UBIN0532711
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502296841
|
|
RADO MANDAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
98
|
Tokapal
|
CH-11-013-001-001/84
(Kondaloor)
|
3311013000NRG23110420231110198
|
22/06/2023
|
RATANI
|
3311013WL0082029
|
RATANI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502296826
|
|
RATANI
|
()
|
|
99
|
Tokapal
|
CH-11-013-001-001/84
(Kondaloor)
|
3311013000NRG23110420231110199
|
22/06/2023
|
RATANI
|
3311013WL0082029
|
RATANI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502296827
|
|
RATANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104448
|
104448
|
|
|
|
|
|
|
|