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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:38:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_170523APB_FTO_101109
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-11-013-018-002/204
(Barupata) 		3311013000NRG24170520230196080 17/05/2023 MANGALU 3311013WL015058 MANGALU 00045 BARB0DILMIL 1547 1547 Processed 20/05/2023 1753015551 Manglu Mandavi BANK OF BARODA(606985)
2 Tokapal CH-11-013-030-001/146-C
(Burungapal) 		3311013000NRG24170520230201415 17/05/2023 MANGTU 3311013WL015467 MANGTU 00045 BARB0DILMIL 1547 1547 Processed 20/05/2023 1753015550 Mangturam Vetti BANK OF BARODA(606985)
3 Tokapal CH-11-013-030-001/146-C
(Burungapal) 		3311013000NRG24170520230201416 17/05/2023 SUKDI 3311013WL015467 SUKDI 00045 BARB0DILMIL 1547 1547 Processed 20/05/2023 1753015549 SUKDI VETTI WO MANGTU RAM VETTI BANK OF BARODA(606985)
4 Tokapal CH-11-013-030-001/224-C
(Burungapal) 		3311013000NRG24170520230201417 17/05/2023 SOMARI 3311013WL015467 SOMARI 00045 BARB0DILMIL 1547 1547 Processed 20/05/2023 1753015604 MRS SOMARI NAG STATE BANK OF INDIA(508548)
5 Tokapal CH-11-013-030-001/50-A
(Burungapal) 		3311013000NRG24170520230201540 17/05/2023 LACHHAN KAWASI 3311013WL015475 LACHHAN KAWASI 00045 BARB0DILMIL 1105 1105 Processed 20/05/2023 1753015598 LACHHAN KAVASI BANK OF BARODA(606985)
SubTotal 7293 7293
6 Tokapal CH-11-013-001-001/83
(Kondaloor) 		3311013000NRG24170520230199791 17/05/2023 SONU 3311013WL015344 SONU 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1753015576 SONOO KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
7 Tokapal CH-11-013-004-001/127
(Chhaparbhanpuri 2) 		3311013000NRG24170520230198802 17/05/2023 SAMBATI 3311013WL015271 SAMBATI 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1753015554 Mrs. SHYAMBATI W/O SUKDO KASHYAP CENTRAL BANK OF INDIA(607115)
8 Tokapal CH-11-013-004-001/38
(Chhaparbhanpuri 2) 		3311013000NRG24170520230198907 17/05/2023 Jaiman 3311013WL015277 Jaiman 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1753015573 Mr. JAYMAN - CENTRAL BANK OF INDIA(607115)
9 Tokapal CH-11-013-004-001/429
(Chhaparbhanpuri) 		3311013000NRG24170520230197558 17/05/2023 KAMLU 3311013WL015175 KAMLU 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1753015595 Mr. KAMLU KASHYAP CENTRAL BANK OF INDIA(607115)
10 Tokapal CH-11-013-004-001/429
(Chhaparbhanpuri) 		3311013000NRG24170520230197559 17/05/2023 SUKADAI 3311013WL015175 SUKADAI 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1753015543 Mr. SUKHDAYA KASHYAP CENTRAL BANK OF INDIA(607115)
11 Tokapal CH-11-013-004-001/436
(Chhaparbhanpuri 2) 		3311013000NRG24170520230198909 17/05/2023 SUKRAM 3311013WL015277 SUKRAM 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1753015571 Mr. SUKRAM KASHYAP CENTRAL BANK OF INDIA(607115)
12 Tokapal CH-11-013-004-001/473
(Chhaparbhanpuri 2) 		3311013000NRG24170520230198911 17/05/2023 BONJA 3311013WL015277 BONJA 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1753015586 MR BONJA SO MADDA STATE BANK OF INDIA(508548)
13 Tokapal CH-11-013-004-001/473
(Chhaparbhanpuri 2) 		3311013000NRG24170520230198912 17/05/2023 KAMALBATI 3311013WL015277 KAMALBATI 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1753015555 MRS KAMALBATI KASHYAP STATE BANK OF INDIA(508548)
14 Tokapal CH-11-013-004-001/477
(Chhaparbhanpuri 2) 		3311013000NRG24170520230198913 17/05/2023 HEMBATI 3311013WL015277 HEMBATI 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1753015587 Mrs. HEMBATI KASHYAP CENTRAL BANK OF INDIA(607115)
15 Tokapal CH-11-013-004-001/489
(Chhaparbhanpuri 2) 		3311013000NRG24170520230198918 17/05/2023 PARO 3311013WL015277 PARO 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1753015546 PARO UNION BANK OF INDIA(508500)
16 Tokapal CH-11-013-004-001/489
(Chhaparbhanpuri 2) 		3311013000NRG24170520230198917 17/05/2023 SAMALU 3311013WL015277 SAMALU 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1753015572 Mr. SAMLU - CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
17 Tokapal CH-11-013-018-002/200
(Barupata) 		3311013000NRG24170520230196076 17/05/2023 sannu 3311013WL015058 sannu 00093 CRGB0001123 1547 1547 Processed 20/05/2023 1753015594 Mr. SANNU . KAVASI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Tokapal CH-11-013-018-002/204
(Barupata) 		3311013000NRG24170520230196077 17/05/2023 BHADU 3311013WL015058 BHADU 00093 CRGB0001123 1547 1547 Processed 20/05/2023 1753015583 Mr. BHADU . CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-018-002/204
(Barupata) 		3311013000NRG24170520230196078 17/05/2023 BITAY 3311013WL015058 BITAY 00093 CRGB0001123 1547 1547 Processed 20/05/2023 1753015589 Mrs. BITAHY SHRI BHADU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-018-002/255
(Barupata) 		3311013000NRG24170520230196081 17/05/2023 ANIL 3311013WL015058 ANIL 00093 CRGB0001123 1547 1547 Processed 20/05/2023 1753015588 MR ANIL KUMAR MANDAVI STATE BANK OF INDIA(508548)
21 Tokapal CH-11-013-030-001/138-B
(Burungapal) 		3311013000NRG24170520230201412 17/05/2023 FHULAMATI 3311013WL015467 FHULAMATI 00093 CRGB0001123 1547 1547 Processed 20/05/2023 1753015584 Mrs. FULMATI PODYAMI CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-030-001/139
(Burungapal) 		3311013000NRG24170520230201413 17/05/2023 DULSAY 3311013WL015467 DULSAY 00093 CRGB0001123 1547 1547 Processed 20/05/2023 1753015557 Mr. DULSAYA KAVSI SIRE HADMA KAVSI CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-030-001/332-A
(Burungapal) 		3311013000NRG24170520230201537 17/05/2023 GAGRI 3311013WL015475 GAGRI 00093 CRGB0001123 1105 1105 Rejected 20/05/2023 1753015544 Aadhaar Number not Mapped to Account Number
24 Tokapal CH-11-013-030-001/405-C
(Burungapal) 		3311013000NRG24170520230201108 17/05/2023 dasmi 3311013WL015437 dasmi 00093 CRGB0001123 1547 1547 Processed 20/05/2023 1753015548 Mrs. DASMI NAG W/O JAYDEV NAG CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-030-001/50-A
(Burungapal) 		3311013000NRG24170520230201539 17/05/2023 LACHHIN KAWASI 3311013WL015475 LACHHIN KAWASI 00093 CRGB0001123 1105 1105 Processed 20/05/2023 1753015599 LACHHIN KAVASI UNION BANK OF INDIA(508500)
26 Tokapal CH-11-013-030-001/79-B
(Burungapal) 		3311013000NRG24170520230201111 17/05/2023 fagni 3311013WL015437 fagni 00093 CRGB0001123 442 442 Processed 20/05/2023 1753015564 Mrs. FAGNI KARMA CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-030-001/79-B
(Burungapal) 		3311013000NRG24170520230201110 17/05/2023 motali 3311013WL015437 motali 00093 CRGB0001123 1547 1547 Processed 20/05/2023 1753015566 MRS MOTLI KARMA STATE BANK OF INDIA(508548)
28 Tokapal CH-11-013-030-002/243
(Burungapal) 		3311013000NRG24170520230201542 17/05/2023 PESALO 3311013WL015475 PESALO 00093 CRGB0001123 1105 1105 Rejected 20/05/2023 1753015545 Aadhaar Number not Mapped to Account Number
29 Tokapal CH-11-013-030-003/19-B
(Burungapal) 		3311013000NRG24170520230201348 17/05/2023 SANO 3311013WL015461 SANO 00093 CRGB0001123 1547 1547 Processed 20/05/2023 1753015597 Mrs. SANNO VETTI GUDDI RAM KUHRAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17680 17680
30 Tokapal CH-11-013-001-001/180
(Kondaloor) 		3311013000NRG24170520230199788 17/05/2023 LALIT 3311013WL015344 LALIT 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1753015553 Mr. LALIT . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
31 Tokapal CH-11-013-001-001/33
(Kondaloor) 		3311013000NRG24170520230199902 17/05/2023 DUKHU 3311013WL015355 DUKHU 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1753015592 Mr. DUKHU NAG CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-001-001/34
(Kondaloor) 		3311013000NRG24170520230199903 17/05/2023 SUKU 3311013WL015355 SUKU 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1753015585 Mr. SUKU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-001-001/93-A
(Kondaloor) 		3311013000NRG24170520230199905 17/05/2023 DAMU 3311013WL015355 DAMU 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1753015556 Mr. DAMU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-013-001/30
(Kurenga) 		3311013000NRG24170520230197290 17/05/2023 LACHANI 3311013WL015146 LACHANI 00093 CRGB0001141 884 884 Processed 20/05/2023 1753015568 Mrs. LACHHANI NAG CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-013-001/389
(Kurenga) 		3311013000NRG24170520230197292 17/05/2023 DUNDAKI 3311013WL015146 DUNDAKI 00093 CRGB0001141 884 884 Processed 20/05/2023 1753015560 Mrs. DUNDKI SINGH CHHATTISGARH GRAMIN BANK(607214)
36 Tokapal CH-11-013-013-001/419
(Kurenga) 		3311013000NRG24170520230196011 17/05/2023 MAHTARIN 3311013WL015053 MAHTARIN 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1753015591 Mrs. MAITRIN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-013-001/528
(Kurenga) 		3311013000NRG24170520230196014 17/05/2023 sunita baghel 3311013WL015053 sunita baghel 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1753015570 Mrs. SUNEETA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
38 Tokapal CH-11-013-013-001/719-A
(Kurenga) 		3311013000NRG24170520230196015 17/05/2023 RAMBATI 3311013WL015053 RAMBATI 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1753015569 RambatiKashyap FINCARE SMALL FINANCE BANK LTD(608304)
39 Tokapal CH-11-013-013-001/85
(Kurenga) 		3311013000NRG24170520230197297 17/05/2023 MANISHA 3311013WL015146 MANISHA 00093 CRGB0001141 884 884 Processed 20/05/2023 1753015565 Mrs. MANISHA KASHYAP KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13481 13481
40 Tokapal CH-11-013-013-001/125
(Kurenga) 		3311013000NRG24170520230197288 17/05/2023 GHINAI 3311013WL015146 GHINAI 00093 SBIN0RRCHGB 884 884 Processed 20/05/2023 1753015593 Mrs. GHINAI RANA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
41 Tokapal CH-11-013-018-002/204
(Barupata) 		3311013000NRG24170520230196079 17/05/2023 SANTU 3311013WL015058 SANTU 00354 PUNB0761100 1547 1547 Processed 20/05/2023 1753015606 SANTU MANDAL U/G BHADU PUNJAB NATIONAL BANK(508568)
42 Tokapal CH-11-013-022-001/183
(Kalepal) 		3311013000NRG24170520230195502 17/05/2023 cerga 3311013WL015024 cerga 00354 PUNB0761100 1547 1547 Processed 20/05/2023 1753015607 CHERANGA KASHYAP PUNJAB NATIONAL BANK(508568)
43 Tokapal CH-11-013-023-001/213
(Keshloor) 		3311013000NRG24170520230195914 17/05/2023 ANTU 3311013WL015050 ANTU 00354 PUNB0761100 1547 1547 Processed 20/05/2023 1753015605 ANTU BAGHEL S/O MANGTU BAGHEL PUNJAB NATIONAL BANK(508568)
44 Tokapal CH-11-013-023-001/217-A
(Keshloor) 		3311013000NRG24170520230195915 17/05/2023 LALIT 3311013WL015050 LALIT 00354 PUNB0761100 1547 1547 Processed 20/05/2023 1753015590 LALIT BAGHEL S/O LT PREMNATH BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
45 Tokapal CH-11-013-022-001/183
(Kalepal) 		3311013000NRG24170520230195503 17/05/2023 PAYKO 3311013WL015024 PAYKO 00354 PUNB0971300 1547 1547 Processed 20/05/2023 1753015558 MRS PAYKE RENGU STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-040-001/133
(Burungpal(Naharmunda)) 		3311013000NRG24170520230197408 17/05/2023 KAMLI 3311013WL015159 KAMLI 00354 PUNB0971300 1105 1105 Processed 20/05/2023 1753015608 KAMALBATI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
47 Tokapal CH-11-013-013-001/78
(Kurenga) 		3311013000NRG24170520230197296 17/05/2023 DOMANI 3311013WL015146 DOMANI 00415 SBIN0005516 884 884 Processed 20/05/2023 1753015577 MRS DOMANI WO SUKMAN STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-022-001/98
(Kalepal) 		3311013000NRG24170520230195506 17/05/2023 TADRU 3311013WL015024 TADRU 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753015579 MR TADRU KASHYAP STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-022-003/44
(Kalepal) 		3311013000NRG24170520230201862 17/05/2023 SONMATI 3311013WL015497 SONMATI 00415 SBIN0005516 221 221 Processed 20/05/2023 1753015540 MRS SONMATI BEL STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-023-001/10-B
(Keshloor) 		3311013000NRG24170520230195909 17/05/2023 SUNITA 3311013WL015050 SUNITA 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753015601 MISS SUNITA KASHYAP STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-023-001/100-B
(Keshloor) 		3311013000NRG24170520230195910 17/05/2023 FULO 3311013WL015050 FULO 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753015542 MRS PHOOLO MOURYA STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-023-001/107
(Keshloor) 		3311013000NRG24170520230195912 17/05/2023 ajya 3311013WL015050 ajya 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753015541 MR AJAY KUMAR BAGHEL STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-023-001/177-A
(Keshloor) 		3311013000NRG24170520230195913 17/05/2023 DASHMAT 3311013WL015050 DASHMAT 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753015567 MR DASHMATH KASHYAP STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-023-001/290
(Keshloor) 		3311013000NRG24170520230195918 17/05/2023 BASANTI KASHYAP 3311013WL015050 BASANTI KASHYAP 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753015600 Miss. BASANTI D/O LAXMAN VANAR CHHATTISGARH GRAMIN BANK(607214)
55 Tokapal CH-11-013-024-001/13-A
(Badeparakot) 		3311013000NRG24170520230200704 17/05/2023 KAMLI 3311013WL015412 KAMLI 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753015581 MRS KAMLI KASHYAP STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-024-001/184-A
(Badeparakot) 		3311013000NRG24170520230200706 17/05/2023 DHEERMANI 3311013WL015412 DHEERMANI 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753015534 MRS DHEERMANI BAGHEL STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-024-001/184-A
(Badeparakot) 		3311013000NRG24170520230200705 17/05/2023 KOYLEE 3311013WL015412 KOYLEE 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753015521 MRS KOYLI MITHU STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-024-001/213-A
(Badeparakot) 		3311013000NRG24170520230200707 17/05/2023 BHAVANI 3311013WL015412 BHAVANI 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753015523 MR BHAWANI KASHYAP STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-024-001/213-A
(Badeparakot) 		3311013000NRG24170520230200696 17/05/2023 GANGARAM 3311013WL015409 GANGARAM 00415 SBIN0005516 1105 1105 Processed 20/05/2023 1753015532 Mr. GANGARAM KASHYAP S/O BHAWANI KASHYA CHHATTISGARH GRAMIN BANK(607214)
60 Tokapal CH-11-013-024-001/213-A
(Badeparakot) 		3311013000NRG24170520230200708 17/05/2023 NEELA 3311013WL015412 NEELA 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753015538 MISS NEELA KASHYAP STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-024-001/231
(Badeparakot) 		3311013000NRG24170520230200709 17/05/2023 LACHHIN 3311013WL015412 LACHHIN 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753015526 MR LACHHIN KASHYAP STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-024-001/267-A
(Badeparakot) 		3311013000NRG24170520230200409 17/05/2023 KHUJA 3311013WL015391 KHUJA 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753015520 MR KHUJA MURIA STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-024-001/267-A
(Badeparakot) 		3311013000NRG24170520230200410 17/05/2023 SOMARU 3311013WL015391 SOMARU 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753015578 MASTER SOMARU RAM KASHYAP STATE BANK OF INDIA(508548)
64 Tokapal CH-11-013-024-001/267-A
(Badeparakot) 		3311013000NRG24170520230200408 17/05/2023 SONADAI 3311013WL015391 SONADAI 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753015522 MRS SONADEI KHUJA STATE BANK OF INDIA(508548)
65 Tokapal CH-11-013-024-001/271
(Badeparakot) 		3311013000NRG24170520230200710 17/05/2023 damru 3311013WL015412 damru 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753015529 MR DAMRU BHARADWAJ STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-024-001/271
(Badeparakot) 		3311013000NRG24170520230200711 17/05/2023 vimla 3311013WL015412 vimla 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753015525 MRS VIMLA HALBA STATE BANK OF INDIA(508548)
67 Tokapal CH-11-013-024-001/291
(Badeparakot) 		3311013000NRG24170520230200712 17/05/2023 SADAR 3311013WL015412 SADAR 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753015531 MR SADAR KASHYAP STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-024-001/308
(Badeparakot) 		3311013000NRG24170520230200697 17/05/2023 nirdht 3311013WL015409 nirdht 00415 SBIN0005516 1326 1326 Processed 20/05/2023 1753015524 MR NIRDHAT MURIYA STATE BANK OF INDIA(508548)
69 Tokapal CH-11-013-024-001/310
(Badeparakot) 		3311013000NRG24170520230200713 17/05/2023 nirbal 3311013WL015412 nirbal 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753015536 MR NIRBAL DALLU STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-024-001/348
(Badeparakot) 		3311013000NRG24170520230200714 17/05/2023 HARCHAND 3311013WL015412 HARCHAND 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753015528 MR HARCHAND MURIYA HARCHAND MURIYA STATE BANK OF INDIA(508548)
71 Tokapal CH-11-013-024-001/387
(Badeparakot) 		3311013000NRG24170520230200715 17/05/2023 sudru 3311013WL015412 sudru 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753015530 MR SUDRU KASHYAP STATE BANK OF INDIA(508548)
72 Tokapal CH-11-013-024-002/188-B
(Badeparakot) 		3311013000NRG24170520230200717 17/05/2023 BALRAM 3311013WL015412 BALRAM 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753015527 MR BALRAM MURIYA STATE BANK OF INDIA(508548)
73 Tokapal CH-11-013-024-003/130
(Badeparakot) 		3311013000NRG24170520230200411 17/05/2023 TULA 3311013WL015391 TULA 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753015519 MR TULA MURIA STATE BANK OF INDIA(508548)
74 Tokapal CH-11-013-024-003/161
(Badeparakot) 		3311013000NRG24170520230200718 17/05/2023 FULO 3311013WL015412 FULO 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753015518 MRS PHULO MURIA STATE BANK OF INDIA(508548)
75 Tokapal CH-11-013-024-003/161
(Badeparakot) 		3311013000NRG24170520230200719 17/05/2023 SONARU 3311013WL015412 SONARU 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753015537 MR SONARU BAGHEL STATE BANK OF INDIA(508548)
76 Tokapal CH-11-013-024-003/319
(Badeparakot) 		3311013000NRG24170520230200720 17/05/2023 MAHADEV 3311013WL015412 MAHADEV 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753015533 Mr. MAHADEV BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
77 Tokapal CH-11-013-030-001/138-B
(Burungapal) 		3311013000NRG24170520230201411 17/05/2023 AAYTU 3311013WL015467 AAYTU 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753015611 MR AYATU MADIYA STATE BANK OF INDIA(508548)
78 Tokapal CH-11-013-030-001/79-B
(Burungapal) 		3311013000NRG24170520230201109 17/05/2023 BUDHRAM 3311013WL015437 BUDHRAM 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753015580 MR BUDHRAM KARMA STATE BANK OF INDIA(508548)
79 Tokapal CH-11-013-040-001/46
(Burungpal(Naharmunda)) 		3311013000NRG24170520230197497 17/05/2023 aayti 3311013WL015169 aayti 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1753015559 MRS AYTI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 48399 48399
80 Tokapal CH-11-013-001-001/136
(Kondaloor) 		3311013000NRG24170520230199786 17/05/2023 lachu 3311013WL015344 lachu 00415 SBIN0005862 1547 1547 Processed 20/05/2023 1753015574 MR LACHHCHU RAM YADAV STATE BANK OF INDIA(508548)
81 Tokapal CH-11-013-013-001/136-D
(Kurenga) 		3311013000NRG24170520230196010 17/05/2023 MANGAL 3311013WL015053 MANGAL 00415 SBIN0005862 1547 1547 Processed 20/05/2023 1753015539 MR MANGAL BAGHEL STATE BANK OF INDIA(508548)
82 Tokapal CH-11-013-013-001/426
(Kurenga) 		3311013000NRG24170520230196013 17/05/2023 raimati 3311013WL015053 raimati 00415 SBIN0005862 1547 1547 Processed 20/05/2023 1753015575 MISS RAIMATI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 4641 4641
83 Tokapal CH-11-013-013-001/125
(Kurenga) 		3311013000NRG24170520230196009 17/05/2023 RAJESH 3311013WL015053 RAJESH 00415 SBIN0018683 1547 1547 Processed 20/05/2023 1753015561 RAJESH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
84 Tokapal CH-11-013-001-001/117
(Kondaloor) 		3311013000NRG24170520230199900 17/05/2023 BOLO KASHYAP 3311013WL015355 BOLO KASHYAP 00415 SBIN0018684 1547 1547 Processed 20/05/2023 1753015547 MR BOLO KASHYAP STATE BANK OF INDIA(508548)
85 Tokapal CH-11-013-001-001/180
(Kondaloor) 		3311013000NRG24170520230199789 17/05/2023 SULDAHR 3311013WL015344 SULDAHR 00415 SBIN0018684 1547 1547 Processed 20/05/2023 1753015535 MR SULDHAR KASHYAP STATE BANK OF INDIA(508548)
86 Tokapal CH-11-013-001-001/284
(Kondaloor) 		3311013000NRG24170520230199790 17/05/2023 GENDA 3311013WL015344 GENDA 00415 SBIN0018684 1547 1547 Processed 20/05/2023 1753015596 Mrs. GENDA YADAV W/O LACCHMAN YADAV CENTRAL BANK OF INDIA(607115)
87 Tokapal CH-11-013-001-001/34
(Kondaloor) 		3311013000NRG24170520230199904 17/05/2023 JAYATI 3311013WL015355 JAYATI 00415 SBIN0018684 1547 1547 Processed 20/05/2023 1753015582 MRS JAYANTI NAG STATE BANK OF INDIA(508548)
88 Tokapal CH-11-013-004-001/432-A
(Chhaparbhanpuri 2) 		3311013000NRG24170520230198908 17/05/2023 VIMLA 3311013WL015277 VIMLA 00415 SBIN0018684 1547 1547 Processed 20/05/2023 1753015552 MRS BIMLA PADAMI STATE BANK OF INDIA(508548)
89 Tokapal CH-11-013-004-001/477
(Chhaparbhanpuri 2) 		3311013000NRG24170520230198914 17/05/2023 SONMATI 3311013WL015277 SONMATI 00415 SBIN0018684 1547 1547 Processed 20/05/2023 1753015517 MRS SONMATI KASHYAP STATE BANK OF INDIA(508548)
90 Tokapal CH-11-013-004-001/48
(Chhaparbhanpuri 2) 		3311013000NRG24170520230198916 17/05/2023 hiramani 3311013WL015277 hiramani 00415 SBIN0018684 1547 1547 Processed 20/05/2023 1753015562 MISS HIRAMANI KASHYAP STATE BANK OF INDIA(508548)
91 Tokapal CH-11-013-004-001/48
(Chhaparbhanpuri 2) 		3311013000NRG24170520230198915 17/05/2023 rame 3311013WL015277 rame 00415 SBIN0018684 1547 1547 Processed 20/05/2023 1753015563 Mrs. RAME KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12376 12376
92 Tokapal CH-11-013-001-001/143
(Kondaloor) 		3311013000NRG24170520230199787 17/05/2023 RUKANI kashyap 3311013WL015344 RUKANI kashyap 00691 IPOS0000001 1547 1547 Processed 20/05/2023 1753015609 RUKNI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
93 Tokapal CH-11-013-013-001/18
(Kurenga) 		3311013000NRG24170520230197289 17/05/2023 GOMTI 3311013WL015146 GOMTI 00691 IPOS0000001 884 884 Processed 20/05/2023 1753015610 MISS KU GOMTI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
94 Tokapal CH-11-013-001-001/96
(Kondaloor) 		3311013000NRG24170520230199794 17/05/2023 JAGNATH 3311013WL015344 JAGNATH 490001 1547 1547 Processed 20/05/2023 1753015603 JAGANATH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
95 Tokapal CH-11-013-001-001/96
(Kondaloor) 		3311013000NRG24170520230199793 17/05/2023 KALA 3311013WL015344 KALA 490001 1547 1547 Processed 20/05/2023 1753015602 KALA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 137683 137683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_170523APB_FTO_101109 49400100 3094
2 Tokapal CH3311013_170523APB_FTO_101109 Bank of Baroda BARB0DILMIL DILMILI 7293
3 Tokapal CH3311013_170523APB_FTO_101109 Central Bank Of India CBIN0281816 BELAR 17017
4 Tokapal CH3311013_170523APB_FTO_101109 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 17680
5 Tokapal CH3311013_170523APB_FTO_101109 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 13481
6 Tokapal CH3311013_170523APB_FTO_101109 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 884
7 Tokapal CH3311013_170523APB_FTO_101109 Punjab National Bank PUNB0761100 Dimrapal 6188
8 Tokapal CH3311013_170523APB_FTO_101109 Punjab National Bank PUNB0971300 Bademarenga 2652
9 Tokapal CH3311013_170523APB_FTO_101109 State Bank of India SBIN0005516 Badeparakot 7514
10 Tokapal CH3311013_170523APB_FTO_101109 State Bank of India SBIN0005516 TOKAPAL 40885
11 Tokapal CH3311013_170523APB_FTO_101109 State Bank of India SBIN0005862 ADB,JAGDALPUR 4641
12 Tokapal CH3311013_170523APB_FTO_101109 State Bank of India SBIN0018683 PANDRIPANI 1547
13 Tokapal CH3311013_170523APB_FTO_101109 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 12376
14 Tokapal CH3311013_170523APB_FTO_101109 India Post Payments Bank IPOS0000001 JAGDALPUR 2431

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