|
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-11-013-017-001/30
(Salepal)
|
3311013000NRG24160620230356889
|
16/06/2023
|
DEEPAK
|
3311013WL028237
|
DEEPAK
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434006244
|
|
MR DEEPAK KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Tokapal
|
CH-11-013-024-001/253
(Badeparakot)
|
3311013000NRG24160620230357142
|
16/06/2023
|
MADAN LAL KASHYAP
|
3311013WL028270
|
MADAN LAL KASHYAP
|
00089
|
CBIN0280807
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434006197
|
|
Mr. MADAN LAL KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
Tokapal
|
CH-11-013-003-001/157
(Siganpur)
|
3311013000NRG24160620230351424
|
16/06/2023
|
MUKAND
|
3311013WL027849
|
MUKAND
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434006228
|
|
Mr. MUKUND KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Tokapal
|
CH-11-013-003-001/174-A
(Siganpur)
|
3311013000NRG24160620230351428
|
16/06/2023
|
KAMALU
|
3311013WL027849
|
KAMALU
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434006227
|
|
Mr. KAMLU MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Tokapal
|
CH-11-013-003-001/192
(Siganpur)
|
3311013000NRG24160620230351754
|
16/06/2023
|
SANKAR
|
3311013WL027866
|
SANKAR
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434006282
|
|
Mrs. ASTI BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Tokapal
|
CH-11-013-005-002/251
(Tahkapal)
|
3311013000NRG24160620230352690
|
16/06/2023
|
SANTU
|
3311013WL027913
|
SANTU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434006195
|
|
MR SANTU SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tokapal
|
CH-11-013-005-002/425
(Tahkapal)
|
3311013000NRG24160620230352694
|
16/06/2023
|
DHANMATI
|
3311013WL027913
|
DHANMATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434006221
|
|
MRS DHANMATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
8
|
Tokapal
|
CH-11-013-017-001/203
(Salepal)
|
3311013000NRG24160620230356879
|
16/06/2023
|
JAYIKRAM
|
3311013WL028236
|
JAYIKRAM
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434006245
|
|
Mr. JAIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Tokapal
|
CH-11-013-017-001/267
(Salepal)
|
3311013000NRG24160620230356886
|
16/06/2023
|
GUJARI
|
3311013WL028237
|
GUJARI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434006239
|
|
Mrs. GUJARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Tokapal
|
CH-11-013-017-001/30
(Salepal)
|
3311013000NRG24160620230356888
|
16/06/2023
|
SHANTI
|
3311013WL028237
|
SHANTI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434006243
|
|
Mrs. SHANTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Tokapal
|
CH-11-013-017-001/54
(Salepal)
|
3311013000NRG24160620230356880
|
16/06/2023
|
CHAITU
|
3311013WL028236
|
CHAITU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434006238
|
|
CHAITU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Tokapal
|
CH-11-013-017-001/55
(Salepal)
|
3311013000NRG24160620230356881
|
16/06/2023
|
SILO
|
3311013WL028236
|
SILO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434006275
|
|
Mrs. SILO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Tokapal
|
CH-11-013-017-001/6
(Salepal)
|
3311013000NRG24160620230356882
|
16/06/2023
|
Sukhdev Baghel
|
3311013WL028236
|
Sukhdev Baghel
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434006267
|
|
MR SUKHADEV BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tokapal
|
CH-11-013-017-001/65
(Salepal)
|
3311013000NRG24160620230356883
|
16/06/2023
|
MANGAL
|
3311013WL028236
|
MANGAL
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434006240
|
|
Mrs. MANGL/PANDU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Tokapal
|
CH-11-013-017-001/79
(Salepal)
|
3311013000NRG24160620230356891
|
16/06/2023
|
SAMPAT
|
3311013WL028237
|
SAMPAT
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434006241
|
|
Mr. SAMPAT PEDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Tokapal
|
CH-11-013-017-001/86
(Salepal)
|
3311013000NRG24160620230356885
|
16/06/2023
|
AYATI MANDAVI
|
3311013WL028236
|
AYATI MANDAVI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434006236
|
|
Mrs. AYATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Tokapal
|
CH-11-013-031-003/141
(Mawlibhata)
|
3311013000NRG24160620230357051
|
16/06/2023
|
BAMAN
|
3311013WL028263
|
BAMAN
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434006247
|
|
Mr. BAMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Tokapal
|
CH-11-013-031-003/175-A
(Mawlibhata)
|
3311013000NRG24160620230357053
|
16/06/2023
|
BUDHRAM
|
3311013WL028263
|
BUDHRAM
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434006274
|
|
Budhram Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Tokapal
|
CH-11-013-031-003/176-A
(Mawlibhata)
|
3311013000NRG24160620230357054
|
16/06/2023
|
CHAITI
|
3311013WL028263
|
CHAITI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Rejected
|
14/07/2023
|
|
3434006255
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
Tokapal
|
CH-11-013-031-003/221
(Mawlibhata)
|
3311013000NRG24160620230356936
|
16/06/2023
|
SUNITA
|
3311013WL028241
|
SUNITA
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434006266
|
|
Mrs. KUMARI SUNITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Tokapal
|
CH-11-013-031-003/236
(Mawlibhata)
|
3311013000NRG24160620230356937
|
16/06/2023
|
SOMARU
|
3311013WL028241
|
SOMARU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434006257
|
|
Mr. SOMARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Tokapal
|
CH-11-013-031-003/241
(Mawlibhata)
|
3311013000NRG24160620230356938
|
16/06/2023
|
JHIMLO
|
3311013WL028241
|
JHIMLO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434006262
|
|
Mrs. JHIMLO BAGHEL W/O BAMAN SINGH BAGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Tokapal
|
CH-11-013-031-003/249
(Mawlibhata)
|
3311013000NRG24160620230356941
|
16/06/2023
|
MANGLU
|
3311013WL028241
|
MANGLU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434006251
|
|
Mr. MANGLU RAM KASHAYP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Tokapal
|
CH-11-013-031-003/251
(Mawlibhata)
|
3311013000NRG24160620230356942
|
16/06/2023
|
LACHHANI
|
3311013WL028241
|
LACHHANI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434006259
|
|
Mrs. LACHHNI KASHYAP W/O HUGA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Tokapal
|
CH-11-013-031-003/255-A
(Mawlibhata)
|
3311013000NRG24160620230357016
|
16/06/2023
|
LACHINDHAR
|
3311013WL028257
|
LACHINDHAR
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434006246
|
|
Mr. LACHINDER KASHYAP S/O SUKDEV KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Tokapal
|
CH-11-013-031-003/267
(Mawlibhata)
|
3311013000NRG24160620230357017
|
16/06/2023
|
RAMNATH
|
3311013WL028257
|
RAMNATH
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434006273
|
|
Mr. RAMNATH KASHYAP S/O SUKRA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Tokapal
|
CH-11-013-031-003/268
(Mawlibhata)
|
3311013000NRG24160620230357111
|
16/06/2023
|
SOMARI
|
3311013WL028268
|
SOMARI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434006261
|
|
Mrs. SOMARI BAGHEL W/O SOMARU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Tokapal
|
CH-11-013-031-003/282
(Mawlibhata)
|
3311013000NRG24160620230356798
|
16/06/2023
|
MAHADEV
|
3311013WL028225
|
MAHADEV
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434006250
|
|
Mr. MAHADEV NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Tokapal
|
CH-11-013-031-003/282
(Mawlibhata)
|
3311013000NRG24160620230356799
|
16/06/2023
|
MUNNI
|
3311013WL028225
|
MUNNI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434006263
|
|
Mrs. MUNNI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Tokapal
|
CH-11-013-031-003/283
(Mawlibhata)
|
3311013000NRG24160620230357114
|
16/06/2023
|
LAKHMU
|
3311013WL028268
|
LAKHMU
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434006258
|
|
Mr. LAKHMOO KASHYAP S/O SANOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Tokapal
|
CH-11-013-031-003/292
(Mawlibhata)
|
3311013000NRG24160620230357115
|
16/06/2023
|
CHAITU
|
3311013WL028268
|
CHAITU
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434006254
|
|
Mr. CHAITOO RAM KASYAP SHRI KHUTI RAM K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Tokapal
|
CH-11-013-031-003/294
(Mawlibhata)
|
3311013000NRG24160620230356800
|
16/06/2023
|
SOMARU
|
3311013WL028225
|
SOMARU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434006256
|
|
Mr. SOMARU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Tokapal
|
CH-11-013-031-003/300
(Mawlibhata)
|
3311013000NRG24160620230356802
|
16/06/2023
|
DAMARU
|
3311013WL028225
|
DAMARU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434006264
|
|
Mr. DAMRU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Tokapal
|
CH-11-013-031-003/305-A
(Mawlibhata)
|
3311013000NRG24160620230357019
|
16/06/2023
|
AYATU
|
3311013WL028257
|
AYATU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434006237
|
|
Mr. AYTU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
35
|
Tokapal
|
CH-11-013-005-002/242
(Tahkapal)
|
3311013000NRG24160620230352685
|
16/06/2023
|
SONO
|
3311013WL027913
|
SONO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434006265
|
|
Mrs. SONO SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Tokapal
|
CH-11-013-005-002/246
(Tahkapal)
|
3311013000NRG24160620230352687
|
16/06/2023
|
CHAMPI
|
3311013WL027913
|
CHAMPI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434006249
|
|
Mrs. CHAMPI SETHIYA W/O MR. SONU SETHIY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Tokapal
|
CH-11-013-005-002/248
(Tahkapal)
|
3311013000NRG24160620230352688
|
16/06/2023
|
DAMU
|
3311013WL027913
|
DAMU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434006248
|
|
Mr. DAMOO S/O LAT. RAMNATH SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Tokapal
|
CH-11-013-005-002/248
(Tahkapal)
|
3311013000NRG24160620230352689
|
16/06/2023
|
SONAMANI
|
3311013WL027913
|
SONAMANI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434006272
|
|
Mrs. SONAMANI SETHYAA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
39
|
Tokapal
|
CH-11-013-017-001/84
(Salepal)
|
3311013000NRG24160620230356892
|
16/06/2023
|
shanti
|
3311013WL028237
|
shanti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434006242
|
|
Mrs. SHANTI MANDAVI W/O LAKHMA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Tokapal
|
CH-11-013-031-003/248
(Mawlibhata)
|
3311013000NRG24160620230356939
|
16/06/2023
|
bhima
|
3311013WL028241
|
bhima
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434006253
|
|
Mr. BHIMA SHRI BANNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Tokapal
|
CH-11-013-031-003/248
(Mawlibhata)
|
3311013000NRG24160620230356940
|
16/06/2023
|
MALO
|
3311013WL028241
|
MALO
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434006260
|
|
Mrs. MALO BAI KASHYAP W/O BHIMA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Tokapal
|
CH-11-013-031-003/279
(Mawlibhata)
|
3311013000NRG24160620230357018
|
16/06/2023
|
SAMU
|
3311013WL028257
|
SAMU
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434006252
|
|
Mr. SAMU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
43
|
Tokapal
|
CH-11-013-020-001/305
(Palwa)
|
3311013000NRG24160620230350763
|
16/06/2023
|
HANU
|
3311013WL027782
|
HANU
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434006271
|
|
MR ANNU NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
44
|
Tokapal
|
CH-11-013-023-001/5
(Keshloor)
|
3311013000NRG24160620230357139
|
16/06/2023
|
SAMALU
|
3311013WL028270
|
SAMALU
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434006270
|
|
SAMALU RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Tokapal
|
CH-11-013-023-001/707
(Keshloor)
|
3311013000NRG24160620230355754
|
16/06/2023
|
URMILA
|
3311013WL028124
|
URMILA
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434006286
|
|
URMILA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
46
|
Tokapal
|
CH-11-013-019-001/403
(Keshloor)
|
3311013000NRG24160620230355748
|
16/06/2023
|
SONMATI KASHYAP
|
3311013WL028124
|
SONMATI KASHYAP
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434006284
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
47
|
Tokapal
|
CH-11-013-020-001/22-A
(Palwa)
|
3311013000NRG24160620230351318
|
16/06/2023
|
JAYMANI
|
3311013WL027840
|
JAYMANI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434006220
|
|
MISS JAYMANI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Tokapal
|
CH-11-013-020-001/305
(Palwa)
|
3311013000NRG24160620230350764
|
16/06/2023
|
KADE
|
3311013WL027782
|
KADE
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434006206
|
|
MRS KADE NAG
|
STATE BANK OF INDIA(508548)
|
|
49
|
Tokapal
|
CH-11-013-020-001/456
(Palwa)
|
3311013000NRG24160620230351159
|
16/06/2023
|
ayati
|
3311013WL027819
|
ayati
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434006203
|
|
MRS AYTI KAWASI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Tokapal
|
CH-11-013-020-001/507
(Palwa)
|
3311013000NRG24160620230351023
|
16/06/2023
|
PILU
|
3311013WL027805
|
PILU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434006226
|
|
MR PEELU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
51
|
Tokapal
|
CH-11-013-020-001/514
(Palwa)
|
3311013000NRG24160620230351334
|
16/06/2023
|
KUMARI
|
3311013WL027843
|
KUMARI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434006217
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Tokapal
|
CH-11-013-020-001/519
(Palwa)
|
3311013000NRG24160620230351092
|
16/06/2023
|
DEVAKI
|
3311013WL027812
|
DEVAKI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434006277
|
|
MRS DEVKI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Tokapal
|
CH-11-013-020-001/577
(Palwa)
|
3311013000NRG24160620230350765
|
16/06/2023
|
HARSHA
|
3311013WL027782
|
HARSHA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434006223
|
|
MISS HARSHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Tokapal
|
CH-11-013-020-001/631
(Palwa)
|
3311013000NRG24160620230351024
|
16/06/2023
|
KAMLA
|
3311013WL027805
|
KAMLA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434006232
|
|
MRS KAMALA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
55
|
Tokapal
|
CH-11-013-020-003/353
(Palwa)
|
3311013000NRG24160620230351160
|
16/06/2023
|
DUMANI
|
3311013WL027819
|
DUMANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434006204
|
|
MISS DUMNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
56
|
Tokapal
|
CH-11-013-023-001/328
(Keshloor)
|
3311013000NRG24160620230355750
|
16/06/2023
|
KHEMA
|
3311013WL028124
|
KHEMA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434006200
|
|
MRS KHEMA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Tokapal
|
CH-11-013-023-001/358
(Keshloor)
|
3311013000NRG24160620230355752
|
16/06/2023
|
PREETI
|
3311013WL028124
|
PREETI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434006196
|
|
MISS PREETI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
58
|
Tokapal
|
CH-11-013-023-002/10
(Keshloor)
|
3311013000NRG24160620230355755
|
16/06/2023
|
GOVIND
|
3311013WL028124
|
GOVIND
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434006211
|
|
MR GOVIND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
59
|
Tokapal
|
CH-11-013-023-002/584
(Keshloor)
|
3311013000NRG24160620230357140
|
16/06/2023
|
KRISHNA
|
3311013WL028270
|
KRISHNA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434006215
|
|
MR KRISNA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
60
|
Tokapal
|
CH-11-013-023-003/3
(Keshloor)
|
3311013000NRG24160620230355759
|
16/06/2023
|
LACHHU
|
3311013WL028124
|
LACHHU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434006224
|
|
MR LACHHURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
61
|
Tokapal
|
CH-11-013-023-003/547
(Keshloor)
|
3311013000NRG24160620230355760
|
16/06/2023
|
UMESH KUMAR
|
3311013WL028124
|
UMESH KUMAR
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434006205
|
|
MASTER UMESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
62
|
Tokapal
|
CH-11-013-024-001/291
(Badeparakot)
|
3311013000NRG24160620230357143
|
16/06/2023
|
NEETA NAG
|
3311013WL028270
|
NEETA NAG
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434006219
|
|
MRS NEETA NAG
|
STATE BANK OF INDIA(508548)
|
|
63
|
Tokapal
|
CH-11-013-024-001/390
(Badeparakot)
|
3311013000NRG24160620230357144
|
16/06/2023
|
RITA KASHYAP
|
3311013WL028270
|
RITA KASHYAP
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434006207
|
|
MRS RITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
64
|
Tokapal
|
CH-11-013-027-001/13
(Bade Aarapur)
|
3311013000NRG24160620230357145
|
16/06/2023
|
PARVATI KASHYAP
|
3311013WL028270
|
PARVATI KASHYAP
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434006208
|
|
MRS PARVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
65
|
Tokapal
|
CH-11-013-031-003/141
(Mawlibhata)
|
3311013000NRG24160620230357050
|
16/06/2023
|
LUDARU
|
3311013WL028263
|
LUDARU
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434006285
|
|
MR LUDARU MADIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Tokapal
|
CH-11-013-031-003/141
(Mawlibhata)
|
3311013000NRG24160620230357052
|
16/06/2023
|
MASIDHANI
|
3311013WL028263
|
MASIDHANI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434006280
|
|
MRS MASIDHANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
67
|
Tokapal
|
CH-11-013-031-003/218
(Mawlibhata)
|
3311013000NRG24160620230356935
|
16/06/2023
|
MALTI
|
3311013WL028241
|
MALTI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434006281
|
|
MRS MALTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tokapal
|
CH-11-013-031-003/240
(Mawlibhata)
|
3311013000NRG24160620230357055
|
16/06/2023
|
SUBARI
|
3311013WL028263
|
SUBARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434006283
|
|
MRS SUBARI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Tokapal
|
CH-11-013-031-003/268
(Mawlibhata)
|
3311013000NRG24160620230357112
|
16/06/2023
|
SONSAY BAGHEL
|
3311013WL028268
|
SONSAY BAGHEL
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434006234
|
|
MR SONSHAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Tokapal
|
CH-11-013-031-003/294
(Mawlibhata)
|
3311013000NRG24160620230356801
|
16/06/2023
|
MASE
|
3311013WL028225
|
MASE
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434006218
|
|
MRS MASE MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Tokapal
|
CH-11-013-034-001/1588
(Rajur 2)
|
3311013000NRG24160620230352345
|
16/06/2023
|
SAMAL
|
3311013WL027899
|
SAMAL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434006201
|
|
MRS SAMAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tokapal
|
CH-11-013-034-001/1595-A
(Rajur 2)
|
3311013000NRG24160620230352346
|
16/06/2023
|
PRADEEP BAGHEL
|
3311013WL027899
|
PRADEEP BAGHEL
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434006276
|
|
PRADEEP BAGHEL S/O NANIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Tokapal
|
CH-11-013-034-001/381
(Rajur 2)
|
3311013000NRG24160620230352347
|
16/06/2023
|
sonmati
|
3311013WL027899
|
sonmati
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434006209
|
|
MISS SONMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tokapal
|
CH-11-013-034-001/490
(Rajur 2)
|
3311013000NRG24160620230352348
|
16/06/2023
|
RIBI
|
3311013WL027899
|
RIBI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434006194
|
|
MRS RIVI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tokapal
|
CH-11-013-034-001/601-A
(Rajur 2)
|
3311013000NRG24160620230352349
|
16/06/2023
|
KUNTI
|
3311013WL027899
|
KUNTI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434006279
|
|
MRS KUNTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tokapal
|
CH-11-013-034-001/64
(Rajur 2)
|
3311013000NRG24160620230352352
|
16/06/2023
|
SUKHDEV
|
3311013WL027899
|
SUKHDEV
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434006202
|
|
MR SUKHDEV SETHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tokapal
|
CH-11-013-034-001/699
(Rajur 2)
|
3311013000NRG24160620230352353
|
16/06/2023
|
KACHARA
|
3311013WL027899
|
KACHARA
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434006198
|
|
MRS KACHRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tokapal
|
CH-11-013-034-001/773
(Rajur 2)
|
3311013000NRG24160620230352355
|
16/06/2023
|
RAIMATI
|
3311013WL027899
|
RAIMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434006230
|
|
Mrs. RAYMATI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
79
|
Tokapal
|
CH-11-013-034-001/874
(Rajoor)
|
3311013000NRG24160620230352357
|
16/06/2023
|
GITA
|
3311013WL027899
|
GITA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434006199
|
|
MRS GEETA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
|
80
|
Tokapal
|
CH-11-013-020-001/18-A
(Palwa)
|
3311013000NRG24160620230351089
|
16/06/2023
|
NETA RAM
|
3311013WL027812
|
NETA RAM
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434006210
|
|
MR NETA RAM SO LAXMINATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
81
|
Tokapal
|
CH-11-013-003-001/157
(Siganpur)
|
3311013000NRG24160620230351422
|
16/06/2023
|
KAMLA
|
3311013WL027849
|
KAMLA
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434006222
|
|
MRS KAMALA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
82
|
Tokapal
|
CH-11-013-003-001/157
(Siganpur)
|
3311013000NRG24160620230351423
|
16/06/2023
|
KANVAL
|
3311013WL027849
|
KANVAL
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434006212
|
|
MR KANVAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tokapal
|
CH-11-013-003-001/157
(Siganpur)
|
3311013000NRG24160620230351425
|
16/06/2023
|
UTTAM
|
3311013WL027849
|
UTTAM
|
00415
|
SBIN0018684
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434006231
|
|
Mr. UTTAM S/O MR. MUKUND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Tokapal
|
CH-11-013-003-001/172
(Siganpur)
|
3311013000NRG24160620230351426
|
16/06/2023
|
LACHNI
|
3311013WL027849
|
LACHNI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434006214
|
|
MRS LACHHANI WO BISURAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Tokapal
|
CH-11-013-003-001/172-A
(Siganpur)
|
3311013000NRG24160620230351427
|
16/06/2023
|
VISU
|
3311013WL027849
|
VISU
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434006213
|
|
MR BISURAM MOURY
|
STATE BANK OF INDIA(508548)
|
|
86
|
Tokapal
|
CH-11-013-003-001/258
(Siganpur)
|
3311013000NRG24160620230351429
|
16/06/2023
|
BALRAM MOURYA
|
3311013WL027849
|
BALRAM MOURYA
|
00415
|
SBIN0018684
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434006225
|
|
MR BALRAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Tokapal
|
CH-11-013-003-004/451
(Siganpur)
|
3311013000NRG24160620230351430
|
16/06/2023
|
LATA
|
3311013WL027849
|
LATA
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434006229
|
|
Lata Thakur
|
BANK OF BARODA(606985)
|
|
88
|
Tokapal
|
CH-11-013-005-002/237
(Tahkapal)
|
3311013000NRG24160620230352684
|
16/06/2023
|
PANDARU
|
3311013WL027913
|
PANDARU
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434006235
|
|
Mr. PANDRU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
89
|
Tokapal
|
CH-11-013-005-002/242
(Tahkapal)
|
3311013000NRG24160620230352686
|
16/06/2023
|
MOHAN
|
3311013WL027913
|
MOHAN
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434006233
|
|
MR MOHAN RAM SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tokapal
|
CH-11-013-005-002/251
(Tahkapal)
|
3311013000NRG24160620230352691
|
16/06/2023
|
AASMATI
|
3311013WL027913
|
AASMATI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434006216
|
|
MRS AASHMATI WO SANTU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tokapal
|
CH-11-013-005-002/252
(Tahkapal)
|
3311013000NRG24160620230352693
|
16/06/2023
|
HIRAI
|
3311013WL027913
|
HIRAI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434006278
|
|
MR HIRAI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
92
|
Tokapal
|
CH-11-013-023-001/326
(Keshloor)
|
3311013000NRG24160620230355749
|
16/06/2023
|
DAMANI
|
3311013WL028124
|
DAMANI
|
490001
|
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434006269
|
|
MISS DOMANI KACHH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Tokapal
|
CH-11-013-023-002/344
(Keshloor)
|
3311013000NRG24160620230355758
|
16/06/2023
|
LAKHU
|
3311013WL028124
|
LAKHU
|
490001
|
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434006268
|
|
LAKHU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134147
|
134147
|
|
|
|
|
|
|
|