|
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-11-013-031-001/484
(Mawlibhata)
|
3311013000NRG22040820221408872
|
12/08/2022
|
ASMAN
|
3311013WL0089901
|
ASMAN
|
00045
|
BARB0DILMIL
|
193
|
193
|
Processed
|
24/08/2022
|
|
4118951063
|
|
ASMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193
|
193
|
|
|
|
|
|
|
|
|
2
|
Tokapal
|
CH-11-013-004-001/331
(Chhaparbhanpuri)
|
3311013000NRG22040820221408849
|
12/08/2022
|
sumani
|
3311013WL0089899
|
sumani
|
00089
|
CBIN0281816
|
772
|
772
|
Processed
|
24/08/2022
|
|
4118951056
|
|
sumani
|
()
|
|
3
|
Tokapal
|
CH-11-013-004-001/334
(Chhaparbhanpuri)
|
3311013000NRG22040820221408853
|
12/08/2022
|
MUNNA
|
3311013WL0089899
|
MUNNA
|
00089
|
CBIN0281816
|
772
|
772
|
Processed
|
24/08/2022
|
|
4118951059
|
|
MUNNA
|
()
|
|
4
|
Tokapal
|
CH-11-013-004-001/334
(Chhaparbhanpuri)
|
3311013000NRG22040820221408851
|
12/08/2022
|
MUNNA
|
3311013WL0089899
|
MUNNA
|
00089
|
CBIN0281816
|
579
|
579
|
Processed
|
24/08/2022
|
|
4118951060
|
|
MUNNA
|
()
|
|
5
|
Tokapal
|
CH-11-013-004-001/334
(Chhaparbhanpuri)
|
3311013000NRG22040820221408852
|
12/08/2022
|
SUKUL
|
3311013WL0089899
|
SUKUL
|
00089
|
CBIN0281816
|
772
|
772
|
Processed
|
24/08/2022
|
|
4118951058
|
|
SUKUL
|
()
|
|
6
|
Tokapal
|
CH-11-013-004-001/334
(Chhaparbhanpuri)
|
3311013000NRG22040820221408850
|
12/08/2022
|
SUKUL
|
3311013WL0089899
|
SUKUL
|
00089
|
CBIN0281816
|
579
|
579
|
Processed
|
24/08/2022
|
|
4118951057
|
|
SUKUL
|
()
|
|
7
|
Tokapal
|
CH-11-013-015-001/134
(Sakargaon)
|
3311013000NRG22040820221408691
|
12/08/2022
|
SONAR
|
3311013WL0089882
|
SONAR
|
00089
|
CBIN0281816
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951061
|
|
SONAR
|
()
|
|
8
|
Tokapal
|
CH-11-013-015-001/135
(Sakargaon)
|
3311013000NRG22040820221408692
|
12/08/2022
|
FHAGNU
|
3311013WL0089882
|
FHAGNU
|
00089
|
CBIN0281816
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951062
|
|
FHAGNU
|
()
|
|
9
|
Tokapal
|
CH-11-013-015-001/177
(Sakargaon)
|
3311013000NRG22040820221408694
|
12/08/2022
|
BALSING
|
3311013WL0089882
|
BALSING
|
00089
|
CBIN0281816
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118950987
|
|
BALSING
|
()
|
|
10
|
Tokapal
|
CH-11-013-015-001/177
(Sakargaon)
|
3311013000NRG22040820221408693
|
12/08/2022
|
CHAITU
|
3311013WL0089882
|
CHAITU
|
00089
|
CBIN0281816
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118950986
|
|
CHAITU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8878
|
8878
|
|
|
|
|
|
|
|
|
11
|
Tokapal
|
CH-11-013-017-001/130
(Salepal 2)
|
3311013000NRG22040820221408695
|
12/08/2022
|
AYATE
|
3311013WL0089883
|
AYATE
|
00093
|
CRGB0001123
|
193
|
193
|
Processed
|
24/08/2022
|
|
4118950988
|
|
AYATE
|
()
|
|
12
|
Tokapal
|
CH-11-013-017-001/134
(Salepal 2)
|
3311013000NRG22040820221408698
|
12/08/2022
|
SUKHARAM
|
3311013WL0089884
|
SUKHARAM
|
00093
|
CRGB0001123
|
193
|
193
|
Processed
|
24/08/2022
|
|
4118950997
|
|
SUKHARAM
|
()
|
|
13
|
Tokapal
|
CH-11-013-017-001/265
(Salepal)
|
3311013000NRG22040820221408696
|
12/08/2022
|
DASHMATI
|
3311013WL0089883
|
DASHMATI
|
00093
|
CRGB0001123
|
193
|
193
|
Processed
|
24/08/2022
|
|
4118951068
|
|
DASHMATI
|
()
|
|
14
|
Tokapal
|
CH-11-013-017-001/269
(Salepal 2)
|
3311013000NRG22040820221408878
|
12/08/2022
|
PEDA
|
3311013WL0089903
|
PEDA
|
00093
|
CRGB0001123
|
193
|
193
|
Processed
|
24/08/2022
|
|
4118951051
|
|
PEDA
|
()
|
|
15
|
Tokapal
|
CH-11-013-017-001/479
(Salepal)
|
3311013000NRG22040820221408697
|
12/08/2022
|
PAYKO
|
3311013WL0089883
|
PAYKO
|
00093
|
CRGB0001123
|
193
|
193
|
Processed
|
24/08/2022
|
|
4118950992
|
|
PAYKO
|
()
|
|
16
|
Tokapal
|
CH-11-013-027-001/1
(Bade Aarapur)
|
3311013000NRG22040820221408584
|
12/08/2022
|
MADARAM
|
3311013WL0089864
|
MADARAM
|
00093
|
CRGB0001123
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118950991
|
|
MADARAM
|
()
|
|
17
|
Tokapal
|
CH-11-013-027-001/136
(Bade Aarapur)
|
3311013000NRG22020820221403806
|
12/08/2022
|
SUKDEV
|
3311013WL0089505
|
SUKDEV
|
00093
|
CRGB0001123
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4118951050
|
|
SUKDEV
|
()
|
|
18
|
Tokapal
|
CH-11-013-027-001/146
(Bade Aarapur)
|
3311013000NRG22020820221403805
|
12/08/2022
|
MOHAN
|
3311013WL0089505
|
MOHAN
|
00093
|
CRGB0001123
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4118951067
|
|
MOHAN
|
()
|
|
19
|
Tokapal
|
CH-11-013-027-001/262
(Bade Aarapur)
|
3311013000NRG22040820221408588
|
12/08/2022
|
SEVATI
|
3311013WL0089864
|
SEVATI
|
00093
|
CRGB0001123
|
579
|
579
|
Processed
|
24/08/2022
|
|
4118950993
|
|
SEVATI
|
()
|
|
20
|
Tokapal
|
CH-11-013-027-001/266
(Bade Aarapur)
|
3311013000NRG22040820221408589
|
12/08/2022
|
GUDDI
|
3311013WL0089864
|
GUDDI
|
00093
|
CRGB0001123
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118950990
|
|
GUDDI
|
()
|
|
21
|
Tokapal
|
CH-11-013-027-001/266
(Bade Aarapur)
|
3311013000NRG22040820221408590
|
12/08/2022
|
SUKMATI
|
3311013WL0089864
|
SUKMATI
|
00093
|
CRGB0001123
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951066
|
|
SUKMATI
|
()
|
|
22
|
Tokapal
|
CH-11-013-027-001/276-C
(Bade Aarapur)
|
3311013000NRG22040820221408591
|
12/08/2022
|
LAIKHAN
|
3311013WL0089864
|
LAIKHAN
|
00093
|
CRGB0001123
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951049
|
|
LAIKHAN
|
()
|
|
23
|
Tokapal
|
CH-11-013-027-001/310-A
(Bade Aarapur)
|
3311013000NRG22040820221408592
|
12/08/2022
|
SUKHRAM
|
3311013WL0089864
|
SUKHRAM
|
00093
|
CRGB0001123
|
193
|
193
|
Processed
|
24/08/2022
|
|
4118950995
|
|
SUKHRAM
|
()
|
|
24
|
Tokapal
|
CH-11-013-027-001/346
(Bade Aarapur)
|
3311013000NRG22040820221408593
|
12/08/2022
|
BALIRAM
|
3311013WL0089864
|
BALIRAM
|
00093
|
CRGB0001123
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951055
|
|
BALIRAM
|
()
|
|
25
|
Tokapal
|
CH-11-013-027-001/352-A
(Bade Aarapur)
|
3311013000NRG22040820221408594
|
12/08/2022
|
LACHHAN
|
3311013WL0089864
|
LACHHAN
|
00093
|
CRGB0001123
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951065
|
|
LACHHAN
|
()
|
|
26
|
Tokapal
|
CH-11-013-027-001/400
(Bade Aarapur)
|
3311013000NRG22040820221408875
|
12/08/2022
|
BHADROO
|
3311013WL0089902
|
BHADROO
|
00093
|
CRGB0001123
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4118951054
|
|
BHADROO
|
()
|
|
27
|
Tokapal
|
CH-11-013-027-001/470
(Bade Aarapur)
|
3311013000NRG22040820221408596
|
12/08/2022
|
CHERO
|
3311013WL0089864
|
CHERO
|
00093
|
CRGB0001123
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951064
|
|
CHERO
|
()
|
|
28
|
Tokapal
|
CH-11-013-027-001/52-A
(Bade Aarapur)
|
3311013000NRG22040820221408597
|
12/08/2022
|
DALSAY
|
3311013WL0089864
|
DALSAY
|
00093
|
CRGB0001123
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118950989
|
|
DALSAY
|
()
|
|
29
|
Tokapal
|
CH-11-013-028-001/238
(Matkot)
|
3311013000NRG22040820221408877
|
12/08/2022
|
KAMALA
|
3311013WL0089902
|
KAMALA
|
00093
|
CRGB0001123
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4118951052
|
|
KAMALA
|
()
|
|
30
|
Tokapal
|
CH-11-013-028-001/238
(Matkot)
|
3311013000NRG22040820221408876
|
12/08/2022
|
TILMAN
|
3311013WL0089902
|
TILMAN
|
00093
|
CRGB0001123
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4118950996
|
|
TILMAN
|
()
|
|
31
|
Tokapal
|
CH-11-013-029-001/148
(Nainnar)
|
3311013000NRG22040820221408648
|
12/08/2022
|
DURASAY
|
3311013WL0089874
|
DURASAY
|
00093
|
CRGB0001123
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4118951053
|
|
DURASAY
|
()
|
|
32
|
Tokapal
|
CH-11-013-029-001/148
(Nainnar)
|
3311013000NRG22040820221408649
|
12/08/2022
|
SOMADI
|
3311013WL0089874
|
SOMADI
|
00093
|
CRGB0001123
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4118950994
|
|
SOMADI
|
()
|
|
33
|
Tokapal
|
CH-11-013-029-002/194
(Nainnar)
|
3311013000NRG22040820221408650
|
12/08/2022
|
PANDRU
|
3311013WL0089874
|
PANDRU
|
00093
|
CRGB0001123
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4118950998
|
|
PANDRU
|
()
|
|
34
|
Tokapal
|
CH-11-013-031-001/83-A
(Mawlibhata)
|
3311013000NRG22040820221408873
|
12/08/2022
|
BIJO POYAM
|
3311013WL0089901
|
BIJO POYAM
|
00093
|
CRGB0001123
|
193
|
193
|
Processed
|
24/08/2022
|
|
4118951069
|
|
BIJO POYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22002
|
22002
|
|
|
|
|
|
|
|
|
35
|
Tokapal
|
CH-11-013-001-001/93-A
(Kondaloor)
|
3311013000NRG22040820221408882
|
12/08/2022
|
DAMU
|
3311013WL0089904
|
DAMU
|
00093
|
CRGB0001141
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951077
|
|
DAMU
|
()
|
|
36
|
Tokapal
|
CH-11-013-004-001/83
(Chhaparbhanpuri 2)
|
3311013000NRG22040820221408854
|
12/08/2022
|
LALCHAND
|
3311013WL0089899
|
LALCHAND
|
00093
|
CRGB0001141
|
193
|
193
|
Processed
|
24/08/2022
|
|
4118951070
|
|
LALCHAND
|
()
|
|
37
|
Tokapal
|
CH-11-013-008-001/178-C
(Karanji)
|
3311013000NRG22050820221409426
|
12/08/2022
|
GOLU KASHYAP
|
3311013WL0089977
|
GOLU KASHYAP
|
00093
|
CRGB0001141
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951079
|
|
GOLU KASHYAP
|
()
|
|
38
|
Tokapal
|
CH-11-013-008-001/179
(Karanji)
|
3311013000NRG22050820221409427
|
12/08/2022
|
RAJMAN
|
3311013WL0089977
|
RAJMAN
|
00093
|
CRGB0001141
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951076
|
|
RAJMAN
|
()
|
|
39
|
Tokapal
|
CH-11-013-008-001/188-D
(Karanji)
|
3311013000NRG22050820221409663
|
12/08/2022
|
MADDA
|
3311013WL0090016
|
MADDA
|
00093
|
CRGB0001141
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951072
|
|
MADDA
|
()
|
|
40
|
Tokapal
|
CH-11-013-008-001/188-D
(Karanji)
|
3311013000NRG22050820221409664
|
12/08/2022
|
SUKHDEI
|
3311013WL0090016
|
SUKHDEI
|
00093
|
CRGB0001141
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951073
|
|
SUKHDEI
|
()
|
|
41
|
Tokapal
|
CH-11-013-008-001/267
(Karanji)
|
3311013000NRG22050820221409429
|
12/08/2022
|
HEMBATI
|
3311013WL0089977
|
HEMBATI
|
00093
|
CRGB0001141
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951075
|
|
HEMBATI
|
()
|
|
42
|
Tokapal
|
CH-11-013-008-001/353-B
(Karanji)
|
3311013000NRG22050820221409665
|
12/08/2022
|
DHARAM
|
3311013WL0090016
|
DHARAM
|
00093
|
CRGB0001141
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951071
|
|
DHARAM
|
()
|
|
43
|
Tokapal
|
CH-11-013-008-001/353-B
(Karanji)
|
3311013000NRG22050820221409430
|
12/08/2022
|
MASE
|
3311013WL0089977
|
MASE
|
00093
|
CRGB0001141
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951080
|
|
MASE
|
()
|
|
44
|
Tokapal
|
CH-11-013-008-001/503
(Karanji)
|
3311013000NRG22050820221409431
|
12/08/2022
|
SANGEETA
|
3311013WL0089977
|
SANGEETA
|
00093
|
CRGB0001141
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951048
|
|
SANGEETA
|
()
|
|
45
|
Tokapal
|
CH-11-013-008-001/504
(Karanji)
|
3311013000NRG22050820221409432
|
12/08/2022
|
TANUJA
|
3311013WL0089977
|
TANUJA
|
00093
|
CRGB0001141
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951074
|
|
TANUJA
|
()
|
|
46
|
Tokapal
|
CH-11-013-013-001/156
(Kurenga)
|
3311013000NRG22050820221409425
|
12/08/2022
|
FHULO
|
3311013WL0089976
|
FHULO
|
00093
|
CRGB0001141
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951078
|
|
FHULO
|
()
|
|
47
|
Tokapal
|
CH-11-013-013-001/710
(Kurenga)
|
3311013000NRG22040820221408627
|
12/08/2022
|
KAMALA
|
3311013WL0089871
|
KAMALA
|
00093
|
CRGB0001141
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951047
|
|
KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16405
|
16405
|
|
|
|
|
|
|
|
|
48
|
Tokapal
|
CH-11-013-010-001/10
(Dimrapal)
|
3311013000NRG22040820221408855
|
12/08/2022
|
BHADRU
|
3311013WL0089900
|
BHADRU
|
00354
|
PUNB0761100
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951081
|
|
BHADRU
|
()
|
|
49
|
Tokapal
|
CH-11-013-010-001/10
(Dimrapal)
|
3311013000NRG22040820221408856
|
12/08/2022
|
SRAWAN
|
3311013WL0089900
|
SRAWAN
|
00354
|
PUNB0761100
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951008
|
|
SRAWAN
|
()
|
|
50
|
Tokapal
|
CH-11-013-010-001/127
(Dimrapal)
|
3311013000NRG22040820221408857
|
12/08/2022
|
Jambati
|
3311013WL0089900
|
Jambati
|
00354
|
PUNB0761100
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951084
|
|
Jambati
|
()
|
|
51
|
Tokapal
|
CH-11-013-010-001/127
(Dimrapal)
|
3311013000NRG22040820221408858
|
12/08/2022
|
Lachni
|
3311013WL0089900
|
Lachni
|
00354
|
PUNB0761100
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951046
|
|
Lachni
|
()
|
|
52
|
Tokapal
|
CH-11-013-010-001/23-A
(Dimrapal)
|
3311013000NRG22040820221408859
|
12/08/2022
|
DHANMATI
|
3311013WL0089900
|
DHANMATI
|
00354
|
PUNB0761100
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951007
|
|
DHANMATI
|
()
|
|
53
|
Tokapal
|
CH-11-013-010-001/24
(Dimrapal)
|
3311013000NRG22040820221408860
|
12/08/2022
|
JALANDHAR
|
3311013WL0089900
|
JALANDHAR
|
00354
|
PUNB0761100
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951087
|
|
JALANDHAR
|
()
|
|
54
|
Tokapal
|
CH-11-013-010-001/25
(Dimrapal)
|
3311013000NRG22040820221408861
|
12/08/2022
|
Baishakhi
|
3311013WL0089900
|
Baishakhi
|
00354
|
PUNB0761100
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951045
|
|
Baishakhi
|
()
|
|
55
|
Tokapal
|
CH-11-013-010-001/25
(Dimrapal)
|
3311013000NRG22040820221408862
|
12/08/2022
|
RAMKUMAR
|
3311013WL0089900
|
RAMKUMAR
|
00354
|
PUNB0761100
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951083
|
|
RAMKUMAR
|
()
|
|
56
|
Tokapal
|
CH-11-013-010-001/27
(Dimrapal)
|
3311013000NRG22040820221408864
|
12/08/2022
|
KESHABATI
|
3311013WL0089900
|
KESHABATI
|
00354
|
PUNB0761100
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951002
|
|
KESHABATI
|
()
|
|
57
|
Tokapal
|
CH-11-013-010-001/27
(Dimrapal)
|
3311013000NRG22040820221408863
|
12/08/2022
|
MAHADEV
|
3311013WL0089900
|
MAHADEV
|
00354
|
PUNB0761100
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951006
|
|
MAHADEV
|
()
|
|
58
|
Tokapal
|
CH-11-013-010-001/30
(Dimrapal)
|
3311013000NRG22040820221408622
|
12/08/2022
|
CHANDARBATI
|
3311013WL0089870
|
CHANDARBATI
|
00354
|
PUNB0761100
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951085
|
|
CHANDARBATI
|
()
|
|
59
|
Tokapal
|
CH-11-013-010-001/30
(Dimrapal)
|
3311013000NRG22040820221408621
|
12/08/2022
|
FULO
|
3311013WL0089870
|
FULO
|
00354
|
PUNB0761100
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951005
|
|
FULO
|
()
|
|
60
|
Tokapal
|
CH-11-013-010-001/30-A
(Dimrapal)
|
3311013000NRG22040820221408624
|
12/08/2022
|
JUGARI
|
3311013WL0089870
|
JUGARI
|
00354
|
PUNB0761100
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951044
|
|
JUGARI
|
()
|
|
61
|
Tokapal
|
CH-11-013-010-001/30-A
(Dimrapal)
|
3311013000NRG22040820221408623
|
12/08/2022
|
SANTOSH
|
3311013WL0089870
|
SANTOSH
|
00354
|
PUNB0761100
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118950999
|
|
SANTOSH
|
()
|
|
62
|
Tokapal
|
CH-11-013-010-001/39
(Dimrapal)
|
3311013000NRG22040820221408865
|
12/08/2022
|
FAGNU
|
3311013WL0089900
|
FAGNU
|
00354
|
PUNB0761100
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951000
|
|
FAGNU
|
()
|
|
63
|
Tokapal
|
CH-11-013-010-001/39-A
(Dimrapal)
|
3311013000NRG22040820221408867
|
12/08/2022
|
JHIMTOO
|
3311013WL0089900
|
JHIMTOO
|
00354
|
PUNB0761100
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951082
|
|
JHIMTOO
|
()
|
|
64
|
Tokapal
|
CH-11-013-010-001/39-A
(Dimrapal)
|
3311013000NRG22040820221408866
|
12/08/2022
|
Somari
|
3311013WL0089900
|
Somari
|
00354
|
PUNB0761100
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951086
|
|
Somari
|
()
|
|
65
|
Tokapal
|
CH-11-013-010-001/4
(Dimrapal)
|
3311013000NRG22040820221408868
|
12/08/2022
|
BUDHRAM
|
3311013WL0089900
|
BUDHRAM
|
00354
|
PUNB0761100
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951001
|
|
BUDHRAM
|
()
|
|
66
|
Tokapal
|
CH-11-013-010-001/50
(Dimrapal)
|
3311013000NRG22040820221408625
|
12/08/2022
|
YOGESH
|
3311013WL0089870
|
YOGESH
|
00354
|
PUNB0761100
|
386
|
386
|
Processed
|
24/08/2022
|
|
4118951009
|
|
YOGESH
|
()
|
|
67
|
Tokapal
|
CH-11-013-010-001/9-A
(Dimrapal)
|
3311013000NRG22040820221408870
|
12/08/2022
|
SANJITA
|
3311013WL0089900
|
SANJITA
|
00354
|
PUNB0761100
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951004
|
|
SANJITA
|
()
|
|
68
|
Tokapal
|
CH-11-013-010-001/93
(Dimrapal)
|
3311013000NRG22040820221408871
|
12/08/2022
|
SHANKAR
|
3311013WL0089900
|
SHANKAR
|
00354
|
PUNB0761100
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951088
|
|
SHANKAR
|
()
|
|
69
|
Tokapal
|
CH-11-013-012-001/50-A
(Bademorathpal)
|
3311013000NRG22040820221408603
|
12/08/2022
|
RANU
|
3311013WL0089866
|
RANU
|
00354
|
PUNB0761100
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951043
|
|
RANU
|
()
|
|
70
|
Tokapal
|
CH-11-013-021-001/20
(Bade Marenga)
|
3311013000NRG22050820221409480
|
12/08/2022
|
KANTI NAG
|
3311013WL0089984
|
KANTI NAG
|
00354
|
PUNB0761100
|
193
|
193
|
Processed
|
24/08/2022
|
|
4118951003
|
|
KANTI NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28950
|
28950
|
|
|
|
|
|
|
|
|
71
|
Tokapal
|
CH-11-013-019-001/176-A
(Errakote)
|
3311013000NRG22050820221409254
|
12/08/2022
|
KHATKUDI
|
3311013WL0089955
|
KHATKUDI
|
00354
|
PUNB0971300
|
193
|
193
|
Processed
|
24/08/2022
|
|
4118951010
|
|
KHATKUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193
|
193
|
|
|
|
|
|
|
|
|
72
|
Tokapal
|
CH-11-013-010-001/11
(Dimrapal)
|
3311013000NRG22040820221408620
|
12/08/2022
|
MUNNA
|
3311013WL0089870
|
MUNNA
|
00415
|
SBIN0005516
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951026
|
|
MR MUNNA KASHYAP
|
()
|
|
73
|
Tokapal
|
CH-11-013-012-001/210
(Bademorathpal)
|
3311013000NRG22040820221408600
|
12/08/2022
|
SUKHDEV
|
3311013WL0089866
|
SUKHDEV
|
00415
|
SBIN0005516
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951018
|
|
MR SUKHDEV NAG
|
()
|
|
74
|
Tokapal
|
CH-11-013-012-001/268
(Bademorathpal)
|
3311013000NRG22040820221408601
|
12/08/2022
|
LAKHAMU
|
3311013WL0089866
|
LAKHAMU
|
00415
|
SBIN0005516
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951037
|
|
MR LAKHMOO KASHYAP
|
()
|
|
75
|
Tokapal
|
CH-11-013-018-002/331-A
(Barupata)
|
3311013000NRG22040820221408618
|
12/08/2022
|
DINESH
|
3311013WL0089868
|
DINESH
|
00415
|
SBIN0005516
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4118951025
|
|
MR DINESH THAKUR
|
()
|
|
76
|
Tokapal
|
CH-11-013-019-001/176-A
(Errakote)
|
3311013000NRG22050820221409253
|
12/08/2022
|
MOHANLAL
|
3311013WL0089955
|
MOHANLAL
|
00415
|
SBIN0005516
|
193
|
193
|
Processed
|
24/08/2022
|
|
4118951038
|
|
MR MOHAN LAL BAGHEL
|
()
|
|
77
|
Tokapal
|
CH-11-013-019-001/652
(Errakote)
|
3311013000NRG22120820221409958
|
12/08/2022
|
JAYRAM
|
3311013WL0090057
|
JAYRAM
|
00415
|
SBIN0005516
|
579
|
579
|
Processed
|
24/08/2022
|
|
4118951020
|
|
MR JAYRAM MANDAVI
|
()
|
|
78
|
Tokapal
|
CH-11-013-024-001/105-A
(Badeparakot)
|
3311013000NRG22040820221408605
|
12/08/2022
|
MAHADEV
|
3311013WL0089867
|
MAHADEV
|
00415
|
SBIN0005516
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951029
|
|
MR MAHADEV BAGHEL
|
()
|
|
79
|
Tokapal
|
CH-11-013-024-001/162-B
(Badeparakot)
|
3311013000NRG22040820221408606
|
12/08/2022
|
KAMALSINGH
|
3311013WL0089867
|
KAMALSINGH
|
00415
|
SBIN0005516
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951017
|
|
MR KAMALSINGH KASHYAP
|
()
|
|
80
|
Tokapal
|
CH-11-013-024-001/17-A
(Badeparakot)
|
3311013000NRG22040820221408607
|
12/08/2022
|
JALDHAR
|
3311013WL0089867
|
JALDHAR
|
00415
|
SBIN0005516
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951023
|
|
MASTER JALDHAR MOURYA
|
()
|
|
81
|
Tokapal
|
CH-11-013-024-001/189
(Badeparakot)
|
3311013000NRG22040820221408608
|
12/08/2022
|
fugnu
|
3311013WL0089867
|
fugnu
|
00415
|
SBIN0005516
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951041
|
|
MR FAGNU FAGNU
|
()
|
|
82
|
Tokapal
|
CH-11-013-024-001/231
(Badeparakot)
|
3311013000NRG22040820221408609
|
12/08/2022
|
LACHHIN
|
3311013WL0089867
|
LACHHIN
|
00415
|
SBIN0005516
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951042
|
|
MR LACHHIN KASHYAP
|
()
|
|
83
|
Tokapal
|
CH-11-013-024-001/233
(Badeparakot)
|
3311013000NRG22040820221408610
|
12/08/2022
|
sahadai
|
3311013WL0089867
|
sahadai
|
00415
|
SBIN0005516
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951013
|
|
MRS SAHADEI BAGHEL
|
()
|
|
84
|
Tokapal
|
CH-11-013-024-001/40-C
(Badeparakot)
|
3311013000NRG22040820221408611
|
12/08/2022
|
MANGALDAI
|
3311013WL0089867
|
MANGALDAI
|
00415
|
SBIN0005516
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951016
|
|
MRS MANGAL DAI BAGHEL
|
()
|
|
85
|
Tokapal
|
CH-11-013-024-001/41
(Badeparakot)
|
3311013000NRG22040820221408612
|
12/08/2022
|
sukhchand
|
3311013WL0089867
|
sukhchand
|
00415
|
SBIN0005516
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951040
|
|
MR SUKCHAND BAGHEL
|
()
|
|
86
|
Tokapal
|
CH-11-013-024-001/9-B
(Badeparakot)
|
3311013000NRG22040820221408613
|
12/08/2022
|
JALDHAR
|
3311013WL0089867
|
JALDHAR
|
00415
|
SBIN0005516
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951021
|
|
MASTER JALDHAR BAGHEL
|
()
|
|
87
|
Tokapal
|
CH-11-013-024-002/152
(Badeparakot)
|
3311013000NRG22040820221408614
|
12/08/2022
|
MAHADEV
|
3311013WL0089867
|
MAHADEV
|
00415
|
SBIN0005516
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951028
|
|
MR MAHADEV KASHYAP
|
()
|
|
88
|
Tokapal
|
CH-11-013-024-002/188-B
(Badeparakot)
|
3311013000NRG22040820221408615
|
12/08/2022
|
BALRAM
|
3311013WL0089867
|
BALRAM
|
00415
|
SBIN0005516
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951014
|
|
MR BALRAM MURIYA
|
()
|
|
89
|
Tokapal
|
CH-11-013-024-003/203
(Badeparakot)
|
3311013000NRG22040820221408616
|
12/08/2022
|
SONADHAR
|
3311013WL0089867
|
SONADHAR
|
00415
|
SBIN0005516
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951015
|
|
MR SONADHAR BAGHEL
|
()
|
|
90
|
Tokapal
|
CH-11-013-024-003/206
(Badeparakot)
|
3311013000NRG22040820221408617
|
12/08/2022
|
JAGDISH
|
3311013WL0089867
|
JAGDISH
|
00415
|
SBIN0005516
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951012
|
|
MR JAGDISH MURIYA
|
()
|
|
91
|
Tokapal
|
CH-11-013-027-001/109-B
(Bade Aarapur)
|
3311013000NRG22040820221408586
|
12/08/2022
|
GURO
|
3311013WL0089864
|
GURO
|
00415
|
SBIN0005516
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951039
|
|
MRS GADO KASHYAP
|
()
|
|
92
|
Tokapal
|
CH-11-013-027-001/109-B
(Bade Aarapur)
|
3311013000NRG22040820221408585
|
12/08/2022
|
SONARU KASHYAP
|
3311013WL0089864
|
SONARU KASHYAP
|
00415
|
SBIN0005516
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951027
|
|
MR SONAROO KASHYAP
|
()
|
|
93
|
Tokapal
|
CH-11-013-027-001/18
(Bade Aarapur)
|
3311013000NRG22040820221408587
|
12/08/2022
|
MANGALI
|
3311013WL0089864
|
MANGALI
|
00415
|
SBIN0005516
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951024
|
|
MRS MANGLI KASHYAP
|
()
|
|
94
|
Tokapal
|
CH-11-013-027-001/370-A
(Bade Aarapur)
|
3311013000NRG22040820221408595
|
12/08/2022
|
MOHAN
|
3311013WL0089864
|
MOHAN
|
00415
|
SBIN0005516
|
772
|
772
|
Rejected
|
24/08/2022
|
|
4118951011
|
No Such Account
|
|
|
|
95
|
Tokapal
|
CH-11-013-027-001/541
(Bade Aarapur)
|
3311013000NRG22040820221408598
|
12/08/2022
|
JEMA
|
3311013WL0089864
|
JEMA
|
00415
|
SBIN0005516
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951030
|
|
MRS JEMA SHRIVASTAV
|
()
|
|
96
|
Tokapal
|
CH-11-013-031-002/445
(Mawlibhata)
|
3311013000NRG22040820221408874
|
12/08/2022
|
SANGITA
|
3311013WL0089901
|
SANGITA
|
00415
|
SBIN0005516
|
193
|
193
|
Processed
|
24/08/2022
|
|
4118951022
|
|
MRS SANGEETA POYAM
|
()
|
|
97
|
Tokapal
|
CH-11-013-039-001/80
(Bedaguda)
|
3311013000NRG22040820221408619
|
12/08/2022
|
BHANO
|
3311013WL0089869
|
BHANO
|
00415
|
SBIN0005516
|
193
|
193
|
Processed
|
24/08/2022
|
|
4118951019
|
|
MRS BHANO WO SUKRU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30108
|
30108
|
|
|
|
|
|
|
|
|
98
|
Tokapal
|
CH-11-013-010-001/85
(Dimrapal)
|
3311013000NRG22040820221408869
|
12/08/2022
|
MUNJI
|
3311013WL0089900
|
MUNJI
|
00415
|
SBIN0018683
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951032
|
|
MRS GUNJI MOURYA
|
()
|
|
99
|
Tokapal
|
CH-11-013-012-001/83
(Bademorathpal)
|
3311013000NRG22040820221408604
|
12/08/2022
|
SAMBATI
|
3311013WL0089866
|
SAMBATI
|
00415
|
SBIN0018683
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951031
|
|
MRS SAMBATI KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
100
|
Tokapal
|
CH-11-013-001-001/125
(Kondaloor)
|
3311013000NRG22040820221408879
|
12/08/2022
|
BATTI
|
3311013WL0089904
|
BATTI
|
00415
|
SBIN0018684
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951035
|
|
MRS BATTI MAURYA
|
()
|
|
101
|
Tokapal
|
CH-11-013-001-001/163
(Kondaloor)
|
3311013000NRG22040820221408880
|
12/08/2022
|
MAHADAI
|
3311013WL0089904
|
MAHADAI
|
00415
|
SBIN0018684
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951033
|
|
MR MAHADAEE
|
()
|
|
102
|
Tokapal
|
CH-11-013-001-001/168
(Kondaloor)
|
3311013000NRG22040820221408881
|
12/08/2022
|
JAMUNA
|
3311013WL0089904
|
JAMUNA
|
00415
|
SBIN0018684
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951034
|
|
MRS JAMUNA BAGHEL
|
()
|
|
103
|
Tokapal
|
CH-11-013-008-001/179
(Karanji)
|
3311013000NRG22050820221409428
|
12/08/2022
|
NAVAMI
|
3311013WL0089977
|
NAVAMI
|
00415
|
SBIN0018684
|
1351
|
1351
|
Processed
|
24/08/2022
|
|
4118951036
|
|
MRS NAVAMI KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5404
|
5404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114835
|
114835
|
|
|
|
|
|
|
|