Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:41:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_050423APB_FTO_12407
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-11-013-005-002/180
(Tahkapal) 		3311013000NRG23050420231102760 05/04/2023 SONMATI 3311013WL081289 SONMATI 00045 BARB0JAGDAL 1428 1428 Processed 04/05/2023 1202670728 SONMATI KASHYAP W/O SONARU KASHYAP BANK OF BARODA(606985)
SubTotal 1428 1428
2 Tokapal CH-11-013-004-001/127
(Chhaparbhanpuri 2) 		3311013000NRG23050420231102409 05/04/2023 SAMBATI 3311013WL081250 SAMBATI 00089 CBIN0281816 1428 1428 Processed 04/05/2023 1202670637 Mrs. SHYAMBATI W/O SUKDO KASHYAP CENTRAL BANK OF INDIA(607115)
3 Tokapal CH-11-013-004-001/141-A
(Chhaparbhanpuri) 		3311013000NRG23050420231102410 05/04/2023 PANCHAMI 3311013WL081250 PANCHAMI 00089 CBIN0281816 1428 1428 Processed 04/05/2023 1202670602 Mrs. PANCHMI - CENTRAL BANK OF INDIA(607115)
4 Tokapal CH-11-013-004-001/22
(Chhaparbhanpuri) 		3311013000NRG23050420231102744 05/04/2023 sono 3311013WL081286 sono 00089 CBIN0281816 1428 1428 Processed 04/05/2023 1202670596 Mrs. SONO SETHIYA CENTRAL BANK OF INDIA(607115)
5 Tokapal CH-11-013-004-001/280
(Chhaparbhanpuri 2) 		3311013000NRG23050420231102623 05/04/2023 KOSA 3311013WL081278 KOSA 00089 CBIN0281816 1428 1428 Processed 04/05/2023 1202670598 MR KOSA MANDAVI STATE BANK OF INDIA(508548)
6 Tokapal CH-11-013-004-001/280
(Chhaparbhanpuri 2) 		3311013000NRG23050420231102624 05/04/2023 SUKHMATI 3311013WL081278 SUKHMATI 00089 CBIN0281816 1428 1428 Processed 04/05/2023 1202670597 MRS SUKMATI MANDABI STATE BANK OF INDIA(508548)
7 Tokapal CH-11-013-004-001/313
(Chhaparbhanpuri 2) 		3311013000NRG23050420231102626 05/04/2023 SOMARI 3311013WL081278 SOMARI 00089 CBIN0281816 1428 1428 Processed 04/05/2023 1202670604 Mrs. SOMARI - CENTRAL BANK OF INDIA(607115)
8 Tokapal CH-11-013-004-001/314-A
(Chhaparbhanpuri) 		3311013000NRG23050420231102412 05/04/2023 daya 3311013WL081250 daya 00089 CBIN0281816 1428 1428 Processed 04/05/2023 1202670599 Mr. DAYARAM BAGHEL CENTRAL BANK OF INDIA(607115)
9 Tokapal CH-11-013-004-001/314-A
(Chhaparbhanpuri) 		3311013000NRG23050420231102411 05/04/2023 fulo 3311013WL081250 fulo 00089 CBIN0281816 1428 1428 Processed 04/05/2023 1202670603 Mrs. PHULOO BAGHEL CENTRAL BANK OF INDIA(607115)
10 Tokapal CH-11-013-004-001/361
(Chhaparbhanpuri 2) 		3311013000NRG23050420231102415 05/04/2023 LACHU 3311013WL081250 LACHU 00089 CBIN0281816 1428 1428 Processed 04/05/2023 1202670585 Mrs. SUKRI KASHYAP AND LACHHU KASHYAP CENTRAL BANK OF INDIA(607115)
11 Tokapal CH-11-013-004-001/463
(Chhaparbhanpuri) 		3311013000NRG23050420231102630 05/04/2023 sukhram 3311013WL081278 sukhram 00089 CBIN0281816 204 204 Processed 04/05/2023 1202670592 MR SUKHRAM KASHYAP STATE BANK OF INDIA(508548)
12 Tokapal CH-11-013-005-002/162
(Tahkapal) 		3311013000NRG23050420231102598 05/04/2023 URMILA 3311013WL081274 URMILA 00089 CBIN0281816 408 408 Processed 04/05/2023 1202670614 Mrs. URMILA BHARDWAJ W/O ARJUN BHARD CENTRAL BANK OF INDIA(607115)
13 Tokapal CH-11-013-005-002/173
(Tahkapal) 		3311013000NRG23050420231102755 05/04/2023 SONADHAR 3311013WL081289 SONADHAR 00089 CBIN0281816 1428 1428 Processed 04/05/2023 1202670636 MR SONADHAR BHARADWAJ STATE BANK OF INDIA(508548)
SubTotal 14892 14892
14 Tokapal CH-11-013-018-001/106
(Barupata) 		3311013000NRG23050420231103210 05/04/2023 HANDO 3311013WL081341 HANDO 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1202670657 Mr. AANDO . CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-018-001/107
(Barupata) 		3311013000NRG23050420231103211 05/04/2023 SONU 3311013WL081341 SONU 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1202670683 Mrs. SONOO POYAM CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-018-001/118
(Barupata) 		3311013000NRG23050420231103216 05/04/2023 FOTU 3311013WL081341 FOTU 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1202670679 Mr. POTU POTU CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-018-001/125-A
(Barupata) 		3311013000NRG23050420231103217 05/04/2023 SUKDO 3311013WL081341 SUKDO 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1202670686 Mr. SUKADO . CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-018-001/127
(Barupata) 		3311013000NRG23050420231103222 05/04/2023 BIJO 3311013WL081341 BIJO 00093 CRGB0001123 1428 1428 Rejected 04/05/2023 1202670645 Aadhaar Number not Mapped to Account Number
19 Tokapal CH-11-013-018-001/128-A
(Barupata) 		3311013000NRG23050420231103223 05/04/2023 SUKADI 3311013WL081341 SUKADI 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1202670717 Mrs. SUKDI POYAM CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-018-001/129
(Barupata) 		3311013000NRG23050420231103226 05/04/2023 MANGALDAI 3311013WL081341 MANGALDAI 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1202670669 Mrs. MANGALDEI/SUKRAM . CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-018-001/129
(Barupata) 		3311013000NRG23050420231103225 05/04/2023 SUKRAM 3311013WL081341 SUKRAM 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1202670690 Mr. SUKRAM POYAM CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-018-001/134-A
(Barupata) 		3311013000NRG23050420231103230 05/04/2023 KAMLI 3311013WL081341 KAMLI 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1202670663 Mrs. KAMLI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-018-001/137-A
(Barupata) 		3311013000NRG23050420231103232 05/04/2023 SANTU 3311013WL081341 SANTU 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1202670710 Mr. SANTU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-018-001/138
(Barupata) 		3311013000NRG23050420231103233 05/04/2023 PARO 3311013WL081341 PARO 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1202670678 Mrs. PARU/MANDA . CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-018-001/139
(Barupata) 		3311013000NRG23050420231103234 05/04/2023 JAGARI 3311013WL081341 JAGARI 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1202670720 Mrs. JAGARI KARTAMI CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-018-001/144
(Barupata) 		3311013000NRG23050420231103237 05/04/2023 HUNGI 3311013WL081341 HUNGI 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1202670649 Mrs. UNGI W/O JAGARA CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-018-001/248
(Barupata) 		3311013000NRG23050420231102091 05/04/2023 DENGO 3311013WL081211 DENGO 00093 CRGB0001123 1224 1224 Processed 04/05/2023 1202670650 Mr. DEGORAM BENJAM CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-018-001/248
(Barupata) 		3311013000NRG23050420231102092 05/04/2023 SOMARI 3311013WL081211 SOMARI 00093 CRGB0001123 1224 1224 Processed 04/05/2023 1202670703 MRS SOMARI VENJAMI STATE BANK OF INDIA(508548)
29 Tokapal CH-11-013-018-001/251-A
(Barupata) 		3311013000NRG23050420231103241 05/04/2023 MASE 3311013WL081341 MASE 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1202670673 Mrs. MASO BENJAM CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-018-001/253
(Barupata) 		3311013000NRG23050420231103242 05/04/2023 DAKO 3311013WL081341 DAKO 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1202670647 Mrs. DAKO BENJAM CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-018-001/253
(Barupata) 		3311013000NRG23050420231103243 05/04/2023 MANKU 3311013WL081341 MANKU 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1202670723 Manku BANK OF BARODA(606985)
32 Tokapal CH-11-013-018-001/258
(Barupata) 		3311013000NRG23050420231103244 05/04/2023 BODDA 3311013WL081341 BODDA 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1202670646 Mrs. BODO MANDAVI CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-018-001/265
(Barupata) 		3311013000NRG23050420231103245 05/04/2023 MASO 3311013WL081341 MASO 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1202670670 Mrs. MASO KAVASI W/O CHERGA KAVASI CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-018-001/278-A
(Barupata) 		3311013000NRG23050420231103247 05/04/2023 BANDRI 3311013WL081341 BANDRI 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1202670644 MRS BANDARI BENJAM STATE BANK OF INDIA(508548)
35 Tokapal CH-11-013-018-001/292
(Barupata) 		3311013000NRG23050420231103253 05/04/2023 JAGARI 3311013WL081341 JAGARI 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1202670660 Mrs. JAGRI POYAM CHHATTISGARH GRAMIN BANK(607214)
36 Tokapal CH-11-013-018-001/35
(Barupata) 		3311013000NRG23050420231102097 05/04/2023 SUKALO 3311013WL081211 SUKALO 00093 CRGB0001123 816 816 Processed 04/05/2023 1202670685 Mr. SUKLO THAKUR S/O MANGAL SINGH THAKU CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-018-001/36
(Barupata) 		3311013000NRG23050420231102098 05/04/2023 SUKAMAN 3311013WL081211 SUKAMAN 00093 CRGB0001123 1224 1224 Processed 04/05/2023 1202670687 Mr. SUKMAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
38 Tokapal CH-11-013-018-001/40
(Barupata) 		3311013000NRG23050420231102099 05/04/2023 JAGDISH 3311013WL081211 JAGDISH 00093 CRGB0001123 1224 1224 Processed 04/05/2023 1202670659 MR JAGDISH THAKUR STATE BANK OF INDIA(508548)
39 Tokapal CH-11-013-018-001/61
(Barupata) 		3311013000NRG23050420231102101 05/04/2023 LAKHMI 3311013WL081211 LAKHMI 00093 CRGB0001123 1224 1224 Processed 04/05/2023 1202670667 Mrs. LAKHAMI POYAM CHHATTISGARH GRAMIN BANK(607214)
40 Tokapal CH-11-013-018-001/62
(Barupata) 		3311013000NRG23050420231102103 05/04/2023 AASAMATI 3311013WL081211 AASAMATI 00093 CRGB0001123 1224 1224 Processed 04/05/2023 1202670643 MRS ASMATI KASHYAP STATE BANK OF INDIA(508548)
41 Tokapal CH-11-013-018-001/63
(Barupata) 		3311013000NRG23050420231102104 05/04/2023 MASO 3311013WL081211 MASO 00093 CRGB0001123 1224 1224 Processed 04/05/2023 1202670672 MR MASO BENJAM STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-018-001/63
(Barupata) 		3311013000NRG23050420231102105 05/04/2023 SUDARI 3311013WL081211 SUDARI 00093 CRGB0001123 1224 1224 Processed 04/05/2023 1202670711 Mrs. SUNDRI BRNJAMI CHHATTISGARH GRAMIN BANK(607214)
43 Tokapal CH-11-013-018-001/72
(Barupata) 		3311013000NRG23050420231102106 05/04/2023 MAJHI 3311013WL081211 MAJHI 00093 CRGB0001123 1224 1224 Processed 04/05/2023 1202670674 Mr. MANJHI BENJAM S/O MANGDU BENJAM CHHATTISGARH GRAMIN BANK(607214)
44 Tokapal CH-11-013-018-001/73
(Barupata) 		3311013000NRG23050420231102108 05/04/2023 MASO 3311013WL081211 MASO 00093 CRGB0001123 1224 1224 Processed 04/05/2023 1202670671 MR MANSO KAVASI STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-018-001/75
(Barupata) 		3311013000NRG23050420231102109 05/04/2023 DULLA 3311013WL081211 DULLA 00093 CRGB0001123 1224 1224 Processed 04/05/2023 1202670651 Mr. DULA POYAM CHHATTISGARH GRAMIN BANK(607214)
46 Tokapal CH-11-013-018-001/75
(Barupata) 		3311013000NRG23050420231102110 05/04/2023 PANDO 3311013WL081211 PANDO 00093 CRGB0001123 1224 1224 Processed 04/05/2023 1202670677 Mrs. PANDO POYAM CHHATTISGARH GRAMIN BANK(607214)
47 Tokapal CH-11-013-018-002/157
(Barupata) 		3311013000NRG23050420231102112 05/04/2023 JIMO 3311013WL081211 JIMO 00093 CRGB0001123 1020 1020 Processed 04/05/2023 1202670661 Mrs. JIMO/MUDDA . CHHATTISGARH GRAMIN BANK(607214)
48 Tokapal CH-11-013-018-002/157
(Barupata) 		3311013000NRG23050420231102113 05/04/2023 MANDA 3311013WL081211 MANDA 00093 CRGB0001123 1020 1020 Processed 04/05/2023 1202670668 Mr. MANDA/RODA . CHHATTISGARH GRAMIN BANK(607214)
49 Tokapal CH-11-013-018-002/252
(Barupata) 		3311013000NRG23050420231101638 05/04/2023 LACHANI 3311013WL081172 LACHANI 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1202670665 Mrs. LACHHNI W/O PANDRU CHHATTISGARH GRAMIN BANK(607214)
50 Tokapal CH-11-013-029-001/109
(Nainnar) 		3311013000NRG23050420231101641 05/04/2023 BOTI 3311013WL081172 BOTI 00093 CRGB0001123 1428 1428 Rejected 04/05/2023 1202670696 Aadhaar Number not Mapped to Account Number
51 Tokapal CH-11-013-029-001/109
(Nainnar) 		3311013000NRG23050420231101642 05/04/2023 DASARO 3311013WL081172 DASARO 00093 CRGB0001123 1428 1428 Rejected 04/05/2023 1202670695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Tokapal CH-11-013-029-001/126
(Nainnar) 		3311013000NRG23050420231101005 05/04/2023 LAKHAMI 3311013WL081123 LAKHAMI 00093 CRGB0001123 1428 1428 Rejected 04/05/2023 1202670666 Aadhaar Number not Mapped to Account Number
53 Tokapal CH-11-013-029-001/128
(Nainnar) 		3311013000NRG23050420231101008 05/04/2023 SANKI 3311013WL081123 SANKI 00093 CRGB0001123 1428 1428 Rejected 04/05/2023 1202670697 Aadhaar Number not Mapped to Account Number
54 Tokapal CH-11-013-029-001/128
(Nainnar) 		3311013000NRG23050420231101010 05/04/2023 SUKHRAM 3311013WL081123 SUKHRAM 00093 CRGB0001123 1428 1428 Rejected 04/05/2023 1202670664 Aadhaar Number not Mapped to Account Number
55 Tokapal CH-11-013-029-001/130
(Nainnar) 		3311013000NRG23050420231101011 05/04/2023 SANGEETA NAG 3311013WL081123 SANGEETA NAG 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1202670706 Mrs. SANGEETA NAG W/O SHRI GANESH NAG CHHATTISGARH GRAMIN BANK(607214)
56 Tokapal CH-11-013-029-001/134
(Nainnar) 		3311013000NRG23050420231101648 05/04/2023 GUDDI 3311013WL081172 GUDDI 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1202670655 Mr. GUDDU KASHYAP S/O SOMARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
57 Tokapal CH-11-013-029-001/136
(Nainnar) 		3311013000NRG23050420231101012 05/04/2023 FALO 3311013WL081123 FALO 00093 CRGB0001123 816 816 Processed 04/05/2023 1202670676 Mrs. FALO KURAMI CHHATTISGARH GRAMIN BANK(607214)
58 Tokapal CH-11-013-029-001/146
(Nainnar) 		3311013000NRG23050420231101013 05/04/2023 GUDDI 3311013WL081123 GUDDI 00093 CRGB0001123 816 816 Processed 04/05/2023 1202670654 Mr. GUDDI POYAMI CHHATTISGARH GRAMIN BANK(607214)
59 Tokapal CH-11-013-029-001/28
(Nainnar) 		3311013000NRG23050420231101652 05/04/2023 PODIYU 3311013WL081172 PODIYU 00093 CRGB0001123 204 204 Processed 04/05/2023 1202670702 MRS PODIYO BAGHEL STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-029-001/28
(Nainnar) 		3311013000NRG23050420231101651 05/04/2023 SOMARU 3311013WL081172 SOMARU 00093 CRGB0001123 204 204 Processed 04/05/2023 1202670700 Mr. SOMARU S/O MITTHU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
61 Tokapal CH-11-013-029-001/286
(Nainnar) 		3311013000NRG23050420231101016 05/04/2023 DAMU 3311013WL081123 DAMU 00093 CRGB0001123 816 816 Processed 04/05/2023 1202670648 MR DAMU BAGHEL STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-029-001/286
(Nainnar) 		3311013000NRG23050420231101017 05/04/2023 KUMBATI 3311013WL081123 KUMBATI 00093 CRGB0001123 816 816 Processed 04/05/2023 1202670708 Mrs. KUMBATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
63 Tokapal CH-11-013-029-001/59
(Nainnar) 		3311013000NRG23050420231101023 05/04/2023 SUBARI 3311013WL081123 SUBARI 00093 CRGB0001123 204 204 Processed 04/05/2023 1202670709 Mr. SUBRI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
64 Tokapal CH-11-013-029-001/71
(Nainnar) 		3311013000NRG23050420231101028 05/04/2023 FULAMATI 3311013WL081123 FULAMATI 00093 CRGB0001123 408 408 Processed 04/05/2023 1202670698 MRS PULMATI NAG STATE BANK OF INDIA(508548)
65 Tokapal CH-11-013-029-001/71
(Nainnar) 		3311013000NRG23050420231101027 05/04/2023 LACHHIN 3311013WL081123 LACHHIN 00093 CRGB0001123 612 612 Processed 04/05/2023 1202670699 Mr. LACHHIN NAG CHHATTISGARH GRAMIN BANK(607214)
66 Tokapal CH-11-013-029-001/77
(Nainnar) 		3311013000NRG23050420231101029 05/04/2023 SUKAMATI 3311013WL081123 SUKAMATI 00093 CRGB0001123 816 816 Processed 04/05/2023 1202670688 Mrs. SUKHMATI KAWASI W/O SANNO KAWASI CHHATTISGARH GRAMIN BANK(607214)
67 Tokapal CH-11-013-029-001/79
(Nainnar) 		3311013000NRG23050420231101030 05/04/2023 JUGO 3311013WL081123 JUGO 00093 CRGB0001123 612 612 Processed 04/05/2023 1202670662 Mrs. JUGGO . CHHATTISGARH GRAMIN BANK(607214)
68 Tokapal CH-11-013-029-002/203
(Nainnar) 		3311013000NRG23050420231101035 05/04/2023 BUDARU 3311013WL081123 BUDARU 00093 CRGB0001123 204 204 Processed 04/05/2023 1202670704 Mr. BUDRU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
69 Tokapal CH-11-013-029-002/254
(Nainnar) 		3311013000NRG23050420231101039 05/04/2023 DULGA 3311013WL081123 DULGA 00093 CRGB0001123 816 816 Processed 04/05/2023 1202670692 Mr. DULGA . CHHATTISGARH GRAMIN BANK(607214)
70 Tokapal CH-11-013-029-002/254
(Nainnar) 		3311013000NRG23050420231101040 05/04/2023 SUDRI 3311013WL081123 SUDRI 00093 CRGB0001123 816 816 Processed 04/05/2023 1202670684 Mrs. SUDHARI W/O DULGA CHHATTISGARH GRAMIN BANK(607214)
71 Tokapal CH-11-013-033-001/149
(Arandwal) 		3311013000NRG23050420231102052 05/04/2023 SOMARI 3311013WL081207 SOMARI 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1202670656 Mrs. SOMARI D/O SHRI BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
72 Tokapal CH-11-013-033-001/362-B
(Arandwal) 		3311013000NRG23050420231102054 05/04/2023 SAMBATI 3311013WL081207 SAMBATI 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1202670682 Mrs. SAMBATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 68544 68544
73 Tokapal CH-11-013-004-001/243
(Chhaparbhanpuri) 		3311013000NRG23050420231102745 05/04/2023 DASO 3311013WL081286 DASO 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1202670726 Mrs. DASHO MOURYA CHHATTISGARH GRAMIN BANK(607214)
74 Tokapal CH-11-013-004-001/474
(Chhaparbhanpuri) 		3311013000NRG23050420231102748 05/04/2023 UJESH 3311013WL081286 UJESH 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1202670707 Mrs. UJAYASHWARI BAGHEL W/O MR. ARJUN B CHHATTISGARH GRAMIN BANK(607214)
75 Tokapal CH-11-013-005-001/367
(Tahkapal) 		3311013000NRG23050420231102655 05/04/2023 GUDDI. 3311013WL081280 GUDDI. 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1202670725 Mr. GUDDI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
76 Tokapal CH-11-013-005-001/368
(Tahkapal) 		3311013000NRG23050420231102656 05/04/2023 KHUTI 3311013WL081280 KHUTI 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1202670724 Mr. KHUTIRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
77 Tokapal CH-11-013-005-002/180
(Tahkapal) 		3311013000NRG23050420231102759 05/04/2023 SONARU 3311013WL081289 SONARU 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1202670722 Mr. SONARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
78 Tokapal CH-11-013-005-002/245-A
(Tahkapal) 		3311013000NRG23050420231102601 05/04/2023 RAIYMATI 3311013WL081274 RAIYMATI 00093 CRGB0001141 1020 1020 Processed 04/05/2023 1202670705 Mrs. RAIMATI W/O MR. KAMLU CHHATTISGARH GRAMIN BANK(607214)
79 Tokapal CH-11-013-012-001/10
(Bademorathpal) 		3311013000NRG23050420231103485 05/04/2023 GAGRI 3311013WL081365 GAGRI 00093 CRGB0001141 1224 1224 Processed 04/05/2023 1202670715 Mrs. GAGRI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
80 Tokapal CH-11-013-012-001/136
(Bademorathpal) 		3311013000NRG23050420231103705 05/04/2023 BUDARI 3311013WL081385 BUDARI 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1202670718 Mrs. BUDRI MOURYA CHHATTISGARH GRAMIN BANK(607214)
81 Tokapal CH-11-013-012-001/214
(Bademorathpal) 		3311013000NRG23050420231104004 05/04/2023 JAITY 3311013WL081418 JAITY 00093 CRGB0001141 1020 1020 Processed 04/05/2023 1202670714 Mrs. JAITI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
82 Tokapal CH-11-013-012-001/267
(Bademorathpal) 		3311013000NRG23050420231103711 05/04/2023 CHERO 3311013WL081385 CHERO 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1202670719 Mrs. CHERO W/O SHRI BUDHU CHHATTISGARH GRAMIN BANK(607214)
83 Tokapal CH-11-013-012-001/27-A
(Bademorathpal) 		3311013000NRG23050420231104112 05/04/2023 CHAMPI 3311013WL081429 CHAMPI 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1202670713 Mrs. CHAMPI MOURYA CHHATTISGARH GRAMIN BANK(607214)
84 Tokapal CH-11-013-012-001/374
(Bademorathpal) 		3311013000NRG23050420231104036 05/04/2023 BOKE BAGHEL 3311013WL081422 BOKE BAGHEL 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1202670721 Mrs. BOKE BAGHEL CHHATTISGARH GRAMIN BANK(607214)
85 Tokapal CH-11-013-012-001/54
(Bademorathpal) 		3311013000NRG23050420231103851 05/04/2023 LAKHAMI 3311013WL081399 LAKHAMI 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1202670712 Mrs. LAKHMI MOURYA CHHATTISGARH GRAMIN BANK(607214)
86 Tokapal CH-11-013-012-001/87
(Bademorathpal) 		3311013000NRG23050420231103715 05/04/2023 sadani 3311013WL081385 sadani 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1202670716 Mrs. SADNI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
87 Tokapal CH-11-013-029-001/57
(Nainnar) 		3311013000NRG23050420231101022 05/04/2023 HIDAME 3311013WL081123 HIDAME 00093 CRGB0001141 1224 1224 Processed 04/05/2023 1202670658 MRS HIDAME KASHYAP STATE BANK OF INDIA(508548)
88 Tokapal CH-11-013-029-001/84
(Nainnar) 		3311013000NRG23050420231101033 05/04/2023 SHANI 3311013WL081123 SHANI 00093 CRGB0001141 816 816 Processed 04/05/2023 1202670694 Mrs. SANI W/O SONDHAR POYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21012 21012
89 Tokapal CH-11-013-018-001/220
(Barupata) 		3311013000NRG23050420231102090 05/04/2023 SUKO 3311013WL081211 SUKO 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1202670689 Mr. SUKO . CHHATTISGARH GRAMIN BANK(607214)
90 Tokapal CH-11-013-018-001/254
(Barupata) 		3311013000NRG23050420231102093 05/04/2023 mogadi 3311013WL081211 mogadi 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1202670675 Mrs. MONGDI W/O PANDRU CHHATTISGARH GRAMIN BANK(607214)
91 Tokapal CH-11-013-018-001/61
(Barupata) 		3311013000NRG23050420231102100 05/04/2023 RAMU 3311013WL081211 RAMU 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1202670681 Mr. RAMU POYAM CHHATTISGARH GRAMIN BANK(607214)
92 Tokapal CH-11-013-018-002/252
(Barupata) 		3311013000NRG23050420231101637 05/04/2023 RAMADHAR 3311013WL081172 RAMADHAR 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1202670680 Mr. RAM DHAR KAVASI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
93 Tokapal CH-11-013-029-001/118
(Nainnar) 		3311013000NRG23050420231101644 05/04/2023 BUKALI 3311013WL081172 BUKALI 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1202670727 Mrs. BUKLI KASHYAP W/O MANGTU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
94 Tokapal CH-11-013-029-001/118
(Nainnar) 		3311013000NRG23050420231101643 05/04/2023 MANGATU 3311013WL081172 MANGATU 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1202670701 Mr. MANGTU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
95 Tokapal CH-11-013-029-001/54
(Nainnar) 		3311013000NRG23050420231101657 05/04/2023 GANGARAM 3311013WL081172 GANGARAM 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1202670653 Mr. GANGO NAG S/O SOMARU NAG CHHATTISGARH GRAMIN BANK(607214)
96 Tokapal CH-11-013-029-001/84
(Nainnar) 		3311013000NRG23050420231101031 05/04/2023 DURJAN 3311013WL081123 DURJAN 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1202670652 Mr. DURJAN/BUDDU . CHHATTISGARH GRAMIN BANK(607214)
97 Tokapal CH-11-013-029-002/252
(Nainnar) 		3311013000NRG23050420231101036 05/04/2023 SONMATI 3311013WL081123 SONMATI 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1202670693 Mrs. SONMATI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
98 Tokapal CH-11-013-022-001/230
(Kalepal) 		3311013000NRG23050420231102554 05/04/2023 GHASI 3311013WL081265 GHASI 00354 PUNB0222500 1428 1428 Processed 04/05/2023 1202670581 GHASI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
99 Tokapal CH-11-013-012-001/374
(Bademorathpal) 		3311013000NRG23050420231104035 05/04/2023 MUNA MOURYA 3311013WL081422 MUNA MOURYA 00354 PUNB0761100 1428 1428 Processed 04/05/2023 1202670691 MR MUNNA MOURYA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
100 Tokapal CH-11-013-022-001/183
(Kalepal) 		3311013000NRG23050420231102461 05/04/2023 PAYKO 3311013WL081258 PAYKO 00354 PUNB0971300 1428 1428 Processed 04/05/2023 1202670729 MRS PAYKE RENGU STATE BANK OF INDIA(508548)
101 Tokapal CH-11-013-022-001/188
(Kalepal) 		3311013000NRG23050420231102563 05/04/2023 SUKAL 3311013WL081268 SUKAL 00354 PUNB0971300 1428 1428 Processed 04/05/2023 1202670730 MRS SUKAL KOSA STATE BANK OF INDIA(508548)
102 Tokapal CH-11-013-023-001/194
(Keshloor) 		3311013000NRG23050420231102398 05/04/2023 RAM 3311013WL081248 RAM 00354 PUNB0971300 1428 1428 Processed 04/05/2023 1202670731 Mr. RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 4284 4284
103 Tokapal CH-11-013-004-001/146
(Chhaparbhanpuri 2) 		3311013000NRG23050420231102817 05/04/2023 ANITA 3311013WL081291 ANITA 00415 SBIN0005516 1020 1020 Processed 04/05/2023 1202670587 MISS ANITA KASHYAP STATE BANK OF INDIA(508548)
104 Tokapal CH-11-013-004-001/148
(Chhaparbhanpuri) 		3311013000NRG23050420231102739 05/04/2023 SUKDEV 3311013WL081286 SUKDEV 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1202670601 MR SUKDEV BAGHEL STATE BANK OF INDIA(508548)
105 Tokapal CH-11-013-005-002/141
(Tahkapal) 		3311013000NRG23050420231102597 05/04/2023 NURPTI 3311013WL081274 NURPTI 00415 SBIN0005516 1020 1020 Processed 04/05/2023 1202670589 MR NURPATI SO CHAIN STATE BANK OF INDIA(508548)
106 Tokapal CH-11-013-012-001/194
(Bademorathpal) 		3311013000NRG23050420231104115 05/04/2023 MANU RAM 3311013WL081430 MANU RAM 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1202670586 MR MANU RAM SETHIYA STATE BANK OF INDIA(508548)
107 Tokapal CH-11-013-012-001/201-A
(Bademorathpal) 		3311013000NRG23050420231104003 05/04/2023 NIRMLA KASHYAP 3311013WL081418 NIRMLA KASHYAP 00415 SBIN0005516 1020 1020 Processed 04/05/2023 1202670632 MR TIRMALA TIRMALA STATE BANK OF INDIA(508548)
108 Tokapal CH-11-013-012-001/54
(Bademorathpal) 		3311013000NRG23050420231103850 05/04/2023 SUKAMAN 3311013WL081399 SUKAMAN 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1202670607 Mr. SUKMAN MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
109 Tokapal CH-11-013-018-001/125-A
(Barupata) 		3311013000NRG23050420231103218 05/04/2023 FULMATI 3311013WL081341 FULMATI 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1202670619 MISS FULMATI MANDAVI STATE BANK OF INDIA(508548)
110 Tokapal CH-11-013-018-001/254
(Barupata) 		3311013000NRG23050420231102094 05/04/2023 FAISALO 3311013WL081211 FAISALO 00415 SBIN0005516 816 816 Processed 04/05/2023 1202670593 Mrs. FAISALO KAWASI D/O PANDRU KAWASI CHHATTISGARH GRAMIN BANK(607214)
111 Tokapal CH-11-013-018-001/310-B
(Barupata) 		3311013000NRG23050420231102095 05/04/2023 mangalu 3311013WL081211 mangalu 00415 SBIN0005516 1224 1224 Processed 04/05/2023 1202670633 MR MANGALU MANDAVI STATE BANK OF INDIA(508548)
112 Tokapal CH-11-013-022-001/101
(Kalepal) 		3311013000NRG23050420231102553 05/04/2023 SUDANI 3311013WL081265 SUDANI 00415 SBIN0005516 612 612 Processed 04/05/2023 1202670610 MRS SUDANI KASHYAP STATE BANK OF INDIA(508548)
113 Tokapal CH-11-013-022-001/176
(Kalepal) 		3311013000NRG23050420231102561 05/04/2023 SOMARU 3311013WL081268 SOMARU 00415 SBIN0005516 612 612 Processed 04/05/2023 1202670583 MR SOMARU KASHYAP STATE BANK OF INDIA(508548)
114 Tokapal CH-11-013-022-001/531
(Kalepal) 		3311013000NRG23050420231102555 05/04/2023 KHUTI 3311013WL081265 KHUTI 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1202670612 MR KHUTI KASHYAP STATE BANK OF INDIA(508548)
115 Tokapal CH-11-013-022-001/98
(Kalepal) 		3311013000NRG23050420231102464 05/04/2023 TADRU 3311013WL081258 TADRU 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1202670611 MR TADRU KASHYAP STATE BANK OF INDIA(508548)
116 Tokapal CH-11-013-023-001/213
(Keshloor) 		3311013000NRG23050420231102400 05/04/2023 SUDARI 3311013WL081248 SUDARI 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1202670590 MISS SUDRI BAGHEL STATE BANK OF INDIA(508548)
117 Tokapal CH-11-013-029-001/127-A
(Nainnar) 		3311013000NRG23050420231101007 05/04/2023 GANESH NAG 3311013WL081123 GANESH NAG 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1202670609 MR GANESH NAG STATE BANK OF INDIA(508548)
118 Tokapal CH-11-013-033-001/141
(Arandwal) 		3311013000NRG23050420231102051 05/04/2023 sukmati 3311013WL081207 sukmati 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1202670618 MRS SUKAMATI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 19176 19176
119 Tokapal CH-11-013-003-001/257
(Siganpur) 		3311013000NRG23050420231102115 05/04/2023 BHAVANI 3311013WL081212 BHAVANI 00415 SBIN0005862 1428 1428 Processed 04/05/2023 1202670594 MR BHAVANI MAURYA STATE BANK OF INDIA(508548)
120 Tokapal CH-11-013-004-001/148
(Chhaparbhanpuri) 		3311013000NRG23050420231102740 05/04/2023 MANBODH 3311013WL081286 MANBODH 00415 SBIN0005862 1428 1428 Processed 04/05/2023 1202670605 MR MANABODH BAGHEL STATE BANK OF INDIA(508548)
121 Tokapal CH-11-013-004-001/209
(Chhaparbhanpuri) 		3311013000NRG23050420231102741 05/04/2023 DHANSINGH 3311013WL081286 DHANSINGH 00415 SBIN0005862 1428 1428 Processed 04/05/2023 1202670600 MR DHAN SINGH STATE BANK OF INDIA(508548)
122 Tokapal CH-11-013-004-001/22
(Chhaparbhanpuri) 		3311013000NRG23050420231102743 05/04/2023 Fagnu 3311013WL081286 Fagnu 00415 SBIN0005862 1428 1428 Processed 04/05/2023 1202670584 MR FAGNU RAM SETHIYA STATE BANK OF INDIA(508548)
123 Tokapal CH-11-013-004-001/246
(Chhaparbhanpuri 2) 		3311013000NRG23050420231102621 05/04/2023 Sondhar 3311013WL081278 Sondhar 00415 SBIN0005862 1428 1428 Processed 04/05/2023 1202670624 MR SONADHAR KABASI STATE BANK OF INDIA(508548)
124 Tokapal CH-11-013-005-001/317
(Tahkapal) 		3311013000NRG23050420231102596 05/04/2023 RAMNATH 3311013WL081274 RAMNATH 00415 SBIN0005862 816 816 Processed 04/05/2023 1202670641 MR RAMNATH STATE BANK OF INDIA(508548)
125 Tokapal CH-11-013-005-002/427
(Tahkapal) 		3311013000NRG23050420231102607 05/04/2023 KUNATI 3311013WL081274 KUNATI 00415 SBIN0005862 1020 1020 Processed 04/05/2023 1202670626 MRS KUNTI BHARDWAJ STATE BANK OF INDIA(508548)
126 Tokapal CH-11-013-012-001/106
(Bademorathpal) 		3311013000NRG23050420231103487 05/04/2023 HEMANT 3311013WL081365 HEMANT 00415 SBIN0005862 1428 1428 Processed 04/05/2023 1202670595 MR HEMANT KASHYAP STATE BANK OF INDIA(508548)
SubTotal 10404 10404
127 Tokapal CH-11-013-012-001/16-B
(Bademorathpal) 		3311013000NRG23050420231104106 05/04/2023 sampat kashyap 3311013WL081429 sampat kashyap 00415 SBIN0018683 1428 1428 Processed 04/05/2023 1202670617 MR SAMPAT KASHYAP STATE BANK OF INDIA(508548)
128 Tokapal CH-11-013-012-001/215
(Bademorathpal) 		3311013000NRG23050420231103710 05/04/2023 TULESH KASHYAP 3311013WL081385 TULESH KASHYAP 00415 SBIN0018683 1428 1428 Processed 04/05/2023 1202670608 MR TULESH KASHYAP STATE BANK OF INDIA(508548)
129 Tokapal CH-11-013-012-001/230
(Bademorathpal) 		3311013000NRG23050420231104108 05/04/2023 MUNNA MOURYA 3311013WL081429 MUNNA MOURYA 00415 SBIN0018683 1428 1428 Processed 04/05/2023 1202670616 MR MUNALAL MOURYA STATE BANK OF INDIA(508548)
130 Tokapal CH-11-013-012-001/287-A
(Bademorathpal) 		3311013000NRG23050420231104116 05/04/2023 JHIRI 3311013WL081430 JHIRI 00415 SBIN0018683 1428 1428 Processed 04/05/2023 1202670588 MRS JHIRI MAURYA STATE BANK OF INDIA(508548)
131 Tokapal CH-11-013-012-001/5
(Bademorathpal) 		3311013000NRG23050420231103490 05/04/2023 PADMANI 3311013WL081365 PADMANI 00415 SBIN0018683 1428 1428 Processed 04/05/2023 1202670579 MRS PADAMANI MOURYA STATE BANK OF INDIA(508548)
132 Tokapal CH-11-013-012-001/52-B
(Bademorathpal) 		3311013000NRG23050420231103966 05/04/2023 BHAGRATI 3311013WL081414 BHAGRATI 00415 SBIN0018683 1428 1428 Processed 04/05/2023 1202670631 Mr. BHAGRATHI MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
133 Tokapal CH-11-013-012-001/52-B
(Bademorathpal) 		3311013000NRG23050420231103967 05/04/2023 DOHANI 3311013WL081414 DOHANI 00415 SBIN0018683 1428 1428 Processed 04/05/2023 1202670621 MISS DUHANI STATE BANK OF INDIA(508548)
134 Tokapal CH-11-013-012-001/89
(Bademorathpal) 		3311013000NRG23050420231104006 05/04/2023 AJAY 3311013WL081418 AJAY 00415 SBIN0018683 1020 1020 Processed 04/05/2023 1202670613 MR AJAY KASHYAP STATE BANK OF INDIA(508548)
135 Tokapal CH-11-013-012-002/323
(Bademorathpal) 		3311013000NRG23050420231104007 05/04/2023 RAYBARI 3311013WL081418 RAYBARI 00415 SBIN0018683 1020 1020 Processed 04/05/2023 1202670630 MISS RAYBARI MOURYA STATE BANK OF INDIA(508548)
SubTotal 12036 12036
136 Tokapal CH-11-013-003-001/248
(Siganpur) 		3311013000NRG23050420231102114 05/04/2023 AJMBAR 3311013WL081212 AJMBAR 00415 SBIN0018684 1428 1428 Processed 04/05/2023 1202670620 MR ANJAMBAR BAGHEL STATE BANK OF INDIA(508548)
137 Tokapal CH-11-013-003-002/84
(Siganpur) 		3311013000NRG23050420231102116 05/04/2023 Halluram 3311013WL081212 Halluram 00415 SBIN0018684 1428 1428 Processed 04/05/2023 1202670580 MR HALLURAM THAKUR STATE BANK OF INDIA(508548)
138 Tokapal CH-11-013-004-001/330
(Chhaparbhanpuri 2) 		3311013000NRG23050420231102628 05/04/2023 SUSHILA 3311013WL081278 SUSHILA 00415 SBIN0018684 1428 1428 Processed 04/05/2023 1202670591 MISS SUSHILA KASHYAP STATE BANK OF INDIA(508548)
139 Tokapal CH-11-013-004-001/359
(Chhaparbhanpuri 2) 		3311013000NRG23050420231102414 05/04/2023 RAMSINGH 3311013WL081250 RAMSINGH 00415 SBIN0018684 1428 1428 Processed 04/05/2023 1202670639 RAMSINGH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
140 Tokapal CH-11-013-004-001/474
(Chhaparbhanpuri) 		3311013000NRG23050420231102749 05/04/2023 ARJUN 3311013WL081286 ARJUN 00415 SBIN0018684 1428 1428 Processed 04/05/2023 1202670638 MR ARJUN BAGHEL STATE BANK OF INDIA(508548)
141 Tokapal CH-11-013-004-001/48
(Chhaparbhanpuri 2) 		3311013000NRG23050420231102820 05/04/2023 hiramani 3311013WL081291 hiramani 00415 SBIN0018684 1020 1020 Processed 04/05/2023 1202670629 MISS HIRAMANI KASHYAP STATE BANK OF INDIA(508548)
142 Tokapal CH-11-013-005-001/357-A
(Tahkapal) 		3311013000NRG23050420231102613 05/04/2023 RAMO 3311013WL081276 RAMO 00415 SBIN0018684 1428 1428 Processed 04/05/2023 1202670625 MRS RAMO NAG STATE BANK OF INDIA(508548)
143 Tokapal CH-11-013-005-001/358
(Tahkapal) 		3311013000NRG23050420231102614 05/04/2023 MITKI 3311013WL081276 MITKI 00415 SBIN0018684 1428 1428 Processed 04/05/2023 1202670627 MRS MITKI NAG STATE BANK OF INDIA(508548)
144 Tokapal CH-11-013-005-001/368
(Tahkapal) 		3311013000NRG23050420231102657 05/04/2023 FULMATI 3311013WL081280 FULMATI 00415 SBIN0018684 1428 1428 Processed 04/05/2023 1202670634 FULMATI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
145 Tokapal CH-11-013-005-001/384
(Tahkapal) 		3311013000NRG23050420231102616 05/04/2023 SAKUNTALA 3311013WL081276 SAKUNTALA 00415 SBIN0018684 1428 1428 Processed 04/05/2023 1202670635 MRS SAKUNTALA NAG STATE BANK OF INDIA(508548)
146 Tokapal CH-11-013-005-002/219
(Tahkapal) 		3311013000NRG23050420231102761 05/04/2023 LALITA 3311013WL081289 LALITA 00415 SBIN0018684 1428 1428 Processed 04/05/2023 1202670623 MRS LALITA MANDAVI STATE BANK OF INDIA(508548)
147 Tokapal CH-11-013-005-002/222
(Tahkapal) 		3311013000NRG23050420231102763 05/04/2023 NILA 3311013WL081289 NILA 00415 SBIN0018684 1428 1428 Processed 04/05/2023 1202670622 MRS NILA MANDAVI STATE BANK OF INDIA(508548)
148 Tokapal CH-11-013-005-002/237
(Tahkapal) 		3311013000NRG23050420231102599 05/04/2023 PANDARU 3311013WL081274 PANDARU 00415 SBIN0018684 1020 1020 Processed 04/05/2023 1202670642 Mr. PANDRU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
149 Tokapal CH-11-013-005-002/245-A
(Tahkapal) 		3311013000NRG23050420231102600 05/04/2023 KAMLU SETHIYA 3311013WL081274 KAMLU SETHIYA 00415 SBIN0018684 1020 1020 Processed 04/05/2023 1202670640 MR KAMLU SETHIYA STATE BANK OF INDIA(508548)
150 Tokapal CH-11-013-005-002/252
(Tahkapal) 		3311013000NRG23050420231102603 05/04/2023 HIRAI 3311013WL081274 HIRAI 00415 SBIN0018684 1020 1020 Processed 04/05/2023 1202670628 MR HIRAI SETHIYA STATE BANK OF INDIA(508548)
151 Tokapal CH-11-013-005-002/260-A
(Tahkapal) 		3311013000NRG23050420231102605 05/04/2023 CHAKRAWATI 3311013WL081274 CHAKRAWATI 00415 SBIN0018684 408 408 Processed 04/05/2023 1202670615 MRS CHAKRVATI KUNWAR STATE BANK OF INDIA(508548)
152 Tokapal CH-11-013-029-001/294-A
(Nainnar) 		3311013000NRG23050420231101020 05/04/2023 BHAGWATI 3311013WL081123 BHAGWATI 00415 SBIN0018684 1428 1428 Processed 04/05/2023 1202670606 MISS KUMARI BHAGBATI STATE BANK OF INDIA(508548)
SubTotal 21624 21624
153 Tokapal CH-11-013-022-001/176
(Kalepal) 		3311013000NRG23050420231102560 05/04/2023 JANKI 3311013WL081268 JANKI 00462 UCBA0002579 612 612 Processed 04/05/2023 1202670582 MRS JANKI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 612 612
154 Tokapal CH-11-013-012-002/318
(Bademorathpal) 		3311013000NRG23050420231103493 05/04/2023 HEMNATH MOURYA 3311013WL081365 HEMNATH MOURYA 00691 IPOS0000001 1428 1428 Processed 04/05/2023 1202670578 HEMNATH MOURYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 188904 188904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_050423APB_FTO_12407 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1428
2 Tokapal CH3311013_050423APB_FTO_12407 Central Bank Of India CBIN0281816 BELAR 14892
3 Tokapal CH3311013_050423APB_FTO_12407 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 68544
4 Tokapal CH3311013_050423APB_FTO_12407 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 21012
5 Tokapal CH3311013_050423APB_FTO_12407 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 1224
6 Tokapal CH3311013_050423APB_FTO_12407 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 9384
7 Tokapal CH3311013_050423APB_FTO_12407 Punjab National Bank PUNB0222500 JAGDALPUR 1428
8 Tokapal CH3311013_050423APB_FTO_12407 Punjab National Bank PUNB0761100 Dimrapal 1428
9 Tokapal CH3311013_050423APB_FTO_12407 Punjab National Bank PUNB0971300 Bademarenga 4284
10 Tokapal CH3311013_050423APB_FTO_12407 State Bank of India SBIN0005516 TOKAPAL 19176
11 Tokapal CH3311013_050423APB_FTO_12407 State Bank of India SBIN0005862 ADB,JAGDALPUR 10404
12 Tokapal CH3311013_050423APB_FTO_12407 State Bank of India SBIN0018683 PANDRIPANI 12036
13 Tokapal CH3311013_050423APB_FTO_12407 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 21624
14 Tokapal CH3311013_050423APB_FTO_12407 UCO Bank UCBA0002579 Jagdalpur 612
15 Tokapal CH3311013_050423APB_FTO_12407 India Post Payments Bank IPOS0000001 JAGDALPUR 1428

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