Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:18:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_270623APB_FTO_196401
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-11-013-009-001/132
(Takameta) 		3311013000NRG24270620230392389 27/06/2023 BHANMATI MOURYA 3311013WL031302 BHANMATI MOURYA 00078 CNRB0017773 1105 1105 Processed 17/07/2023 3509053113 BHANMATI MOURYA CANARA BANK(508532)
SubTotal 1105 1105
2 Tokapal CH-11-013-001-001/140
(Kondaloor) 		3311013000NRG24270620230396702 27/06/2023 VIMLA 3311013WL031678 VIMLA 00089 CBIN0281816 1547 1547 Processed 17/07/2023 3509053127 BIMALA KASHYP INDIA POST PAYMENTS BANK LIMITED(508528)
3 Tokapal CH-11-013-001-001/176
(Kondaloor) 		3311013000NRG24270620230396704 27/06/2023 KACHARA 3311013WL031678 KACHARA 00089 CBIN0281816 1547 1547 Processed 17/07/2023 3509053135 Mr. KACHRA ... JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Tokapal CH-11-013-004-001/252
(Chhaparbhanpuri 2) 		3311013000NRG24270620230393631 27/06/2023 MAITAR 3311013WL031410 MAITAR 00089 CBIN0281816 1547 1547 Processed 17/07/2023 3509053125 Mr. MEHATAR RAM MO YA S/O MASA RAM CENTRAL BANK OF INDIA(607115)
5 Tokapal CH-11-013-004-001/269
(Chhaparbhanpuri 2) 		3311013000NRG24270620230391475 27/06/2023 FHULO 3311013WL031230 FHULO 00089 CBIN0281816 442 442 Processed 17/07/2023 3509053204 Mrs. PHULO W/O JUGA CENTRAL BANK OF INDIA(607115)
6 Tokapal CH-11-013-004-001/479
(Chhaparbhanpuri) 		3311013000NRG24270620230393633 27/06/2023 KAMLESH 3311013WL031410 KAMLESH 00089 CBIN0281816 1547 1547 Processed 17/07/2023 3509053126 Mr. KAMLESH - CENTRAL BANK OF INDIA(607115)
7 Tokapal CH-11-013-006-001/197
(Potanar) 		3311013000NRG24270620230394455 27/06/2023 CHAMELI 3311013WL031507 CHAMELI 00089 CBIN0281816 1547 1547 Processed 17/07/2023 3509053207 CHAMELI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Tokapal CH-11-013-006-001/230
(Potanar) 		3311013000NRG24270620230394459 27/06/2023 kamli 3311013WL031507 kamli 00089 CBIN0281816 884 884 Processed 17/07/2023 3509053145 Mrs. KAMLI BAGHEL W/O ASTU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-006-001/250
(Potanar) 		3311013000NRG24270620230394460 27/06/2023 KAMALA 3311013WL031507 KAMALA 00089 CBIN0281816 1547 1547 Processed 17/07/2023 3509053146 MISS KAMLAVATI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 10608 10608
10 Tokapal CH-11-013-009-001/132
(Takameta) 		3311013000NRG24270620230392390 27/06/2023 PADMA MOURYA 3311013WL031302 PADMA MOURYA 00093 CRGB0001107 1105 1105 Processed 17/07/2023 3509053189 Miss. PADMA MOURYA CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-009-001/178
(Takameta) 		3311013000NRG24270620230392595 27/06/2023 DAMANTI THAKUR 3311013WL031321 DAMANTI THAKUR 00093 CRGB0001107 1105 1105 Processed 17/07/2023 3509053157 Mrs. DAMANTI THAKUR CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-009-001/246-A
(Takameta) 		3311013000NRG24270620230392596 27/06/2023 ANITA THAKUR 3311013WL031321 ANITA THAKUR 00093 CRGB0001107 1105 1105 Processed 17/07/2023 3509053177 Mrs. ANITA THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
13 Tokapal CH-11-013-027-001/317
(Bade Aarapur) 		3311013000NRG24270620230394443 27/06/2023 JAMUNA 3311013WL031506 JAMUNA 00093 CRGB0001123 221 221 Rejected 17/07/2023 3509053197 Aadhaar Number not Mapped to Account Number
14 Tokapal CH-11-013-027-001/317
(Bade Aarapur) 		3311013000NRG24270620230394442 27/06/2023 MAKHANLAL 3311013WL031506 MAKHANLAL 00093 CRGB0001123 1547 1547 Rejected 17/07/2023 3509053196 Aadhaar Number not Mapped to Account Number
SubTotal 1768 1768
15 Tokapal CH-11-013-001-001/124
(Kondaloor) 		3311013000NRG24270620230396687 27/06/2023 PILI 3311013WL031676 PILI 00093 CRGB0001141 1547 1547 Processed 17/07/2023 3509053158 Mrs. PILI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-001-001/33
(Kondaloor) 		3311013000NRG24270620230396719 27/06/2023 DUKHU 3311013WL031681 DUKHU 00093 CRGB0001141 1547 1547 Processed 17/07/2023 3509053176 Mr. DUKHU NAG CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-001-001/64
(Kondaloor) 		3311013000NRG24270620230396646 27/06/2023 RAMU 3311013WL031673 RAMU 00093 CRGB0001141 1547 1547 Processed 17/07/2023 3509053187 Mr. RAMU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Tokapal CH-11-013-006-001/158
(Potanar) 		3311013000NRG24270620230394448 27/06/2023 RAIMATI 3311013WL031507 RAIMATI 00093 CRGB0001141 1547 1547 Processed 17/07/2023 3509053165 Mrs. RAIMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-006-001/170
(Potanar) 		3311013000NRG24270620230394451 27/06/2023 SAMBATI 3311013WL031507 SAMBATI 00093 CRGB0001141 221 221 Processed 17/07/2023 3509053169 MRS SAMBTI SETHIYA STATE BANK OF INDIA(508548)
20 Tokapal CH-11-013-006-001/176
(Potanar) 		3311013000NRG24270620230394453 27/06/2023 MANGLU 3311013WL031507 MANGLU 00093 CRGB0001141 884 884 Processed 17/07/2023 3509053185 Mr. MANGLU BAGHEL S/O BHADRU CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-006-001/228
(Potanar) 		3311013000NRG24270620230394458 27/06/2023 SONI 3311013WL031507 SONI 00093 CRGB0001141 663 663 Processed 17/07/2023 3509053179 Mrs. SONI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-006-001/277
(Potanar) 		3311013000NRG24270620230394462 27/06/2023 TARA 3311013WL031507 TARA 00093 CRGB0001141 663 663 Processed 17/07/2023 3509053172 Mrs. TARA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-006-001/286-A
(Potanar) 		3311013000NRG24270620230394464 27/06/2023 PARWATI 3311013WL031507 PARWATI 00093 CRGB0001141 1547 1547 Processed 17/07/2023 3509053193 Mrs. PARVATI BAGHEL W/O MR. MANURAM BAG CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-006-001/290
(Potanar) 		3311013000NRG24270620230394465 27/06/2023 REETA 3311013WL031507 REETA 00093 CRGB0001141 442 442 Processed 17/07/2023 3509053184 Miss. REETA MOURYA D/O MURLI CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-006-001/65
(Potanar) 		3311013000NRG24270620230394468 27/06/2023 DEVALI 3311013WL031507 DEVALI 00093 CRGB0001141 1105 1105 Processed 17/07/2023 3509053192 Mrs. DEVLI MOURYA CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-006-001/71
(Potanar) 		3311013000NRG24270620230394470 27/06/2023 GANESH 3311013WL031507 GANESH 00093 CRGB0001141 1547 1547 Processed 17/07/2023 3509053182 Mr. Ganesh Sethiya CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-009-001/132
(Takameta) 		3311013000NRG24270620230392388 27/06/2023 jaghnatha 3311013WL031302 jaghnatha 00093 CRGB0001141 1105 1105 Processed 17/07/2023 3509053156 Mr. JAGANNATH S/O GANESH MAURYA CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-009-001/232
(Takameta) 		3311013000NRG24270620230392391 27/06/2023 VIMLA KASHYAP 3311013WL031302 VIMLA KASHYAP 00093 CRGB0001141 1105 1105 Processed 17/07/2023 3509053186 Mrs. VIMLA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-009-002/21
(Takameta) 		3311013000NRG24270620230392597 27/06/2023 RAMBATI 3311013WL031321 RAMBATI 00093 CRGB0001141 1105 1105 Processed 17/07/2023 3509053159 Mrs. RAMBATI KESHYAP CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-009-002/254-A
(Takameta) 		3311013000NRG24270620230392598 27/06/2023 PAEMILA 3311013WL031321 PAEMILA 00093 CRGB0001141 1105 1105 Processed 17/07/2023 3509053155 Mrs. PRAMILA THAKUR CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-009-002/30
(Takameta) 		3311013000NRG24270620230392599 27/06/2023 PARWATI YADAV 3311013WL031321 PARWATI YADAV 00093 CRGB0001141 1105 1105 Processed 17/07/2023 3509053154 Mrs. PARWATI YADAV W/O MR. DHARMU YADAV CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-009-002/374-A
(Takameta) 		3311013000NRG24270620230392600 27/06/2023 Babita Goyal 3311013WL031321 Babita Goyal 00093 CRGB0001141 1105 1105 Processed 17/07/2023 3509053181 Miss. Babita Goyal CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-009-002/67-A
(Takameta) 		3311013000NRG24270620230392601 27/06/2023 VANDANA 3311013WL031321 VANDANA 00093 CRGB0001141 1105 1105 Processed 17/07/2023 3509053194 Mrs. VANDANA W/O DEVNATH GOYAL CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-013-001/118-C
(Kurenga) 		3311013000NRG24270620230393935 27/06/2023 CHAMLI KASHYAP 3311013WL031441 CHAMLI KASHYAP 00093 CRGB0001141 1547 1547 Rejected 17/07/2023 3509053183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Tokapal CH-11-013-013-001/136-D
(Kurenga) 		3311013000NRG24270620230393709 27/06/2023 SUKMATI 3311013WL031418 SUKMATI 00093 CRGB0001141 663 663 Processed 17/07/2023 3509053153 Mrs. SUKMATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
36 Tokapal CH-11-013-013-001/240
(Kurenga) 		3311013000NRG24270620230393713 27/06/2023 SOMARI 3311013WL031418 SOMARI 00093 CRGB0001141 663 663 Processed 17/07/2023 3509053175 Mrs. SOMARI MOURYA CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-013-001/30
(Kurenga) 		3311013000NRG24270620230393714 27/06/2023 LACHANI 3311013WL031418 LACHANI 00093 CRGB0001141 663 663 Processed 17/07/2023 3509053150 Mrs. LACHHANI NAG CHHATTISGARH GRAMIN BANK(607214)
38 Tokapal CH-11-013-013-001/389
(Kurenga) 		3311013000NRG24270620230393715 27/06/2023 DUNDAKI 3311013WL031418 DUNDAKI 00093 CRGB0001141 663 663 Processed 17/07/2023 3509053151 Mrs. DUNDKI SINGH CHHATTISGARH GRAMIN BANK(607214)
39 Tokapal CH-11-013-013-001/392
(Kurenga) 		3311013000NRG24270620230393716 27/06/2023 jaivati 3311013WL031418 jaivati 00093 CRGB0001141 663 663 Processed 17/07/2023 3509053152 Mrs. JAYBATI SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
40 Tokapal CH-11-013-013-001/394-A
(Kurenga) 		3311013000NRG24270620230393717 27/06/2023 BUDARI 3311013WL031418 BUDARI 00093 CRGB0001141 663 663 Processed 17/07/2023 3509053173 Miss. BUDRI RANA CHHATTISGARH GRAMIN BANK(607214)
41 Tokapal CH-11-013-013-001/517
(Kurenga) 		3311013000NRG24270620230393936 27/06/2023 LACHAMANI 3311013WL031441 LACHAMANI 00093 CRGB0001141 1547 1547 Processed 17/07/2023 3509053162 Mrs. LACHHAMATI RANA CHHATTISGARH GRAMIN BANK(607214)
42 Tokapal CH-11-013-013-001/524
(Kurenga) 		3311013000NRG24270620230393718 27/06/2023 SUKHADAI 3311013WL031418 SUKHADAI 00093 CRGB0001141 663 663 Processed 17/07/2023 3509053180 Mrs. SUKDEI BAGHEL ASTU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
43 Tokapal CH-11-013-013-001/602
(Kurenga) 		3311013000NRG24270620230393719 27/06/2023 SONAMANI 3311013WL031418 SONAMANI 00093 CRGB0001141 663 663 Processed 17/07/2023 3509053178 Miss. SONAMANI KASHYAP D/O PANKU KASHYA CHHATTISGARH GRAMIN BANK(607214)
44 Tokapal CH-11-013-013-001/67
(Kurenga) 		3311013000NRG24270620230393843 27/06/2023 NAVINA 3311013WL031431 NAVINA 00093 CRGB0001141 1547 1547 Processed 17/07/2023 3509053160 Mrs. NABINA NAG CHHATTISGARH GRAMIN BANK(607214)
45 Tokapal CH-11-013-013-001/68-A
(Kurenga) 		3311013000NRG24270620230393723 27/06/2023 MONGARI BAGHEL 3311013WL031418 MONGARI BAGHEL 00093 CRGB0001141 663 663 Processed 17/07/2023 3509053166 Mrs. MONGRI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
46 Tokapal CH-11-013-013-001/68-A
(Kurenga) 		3311013000NRG24270620230393722 27/06/2023 RAMBATI BAGHEL 3311013WL031418 RAMBATI BAGHEL 00093 CRGB0001141 663 663 Processed 17/07/2023 3509053167 Mrs. RAMBATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
47 Tokapal CH-11-013-013-001/72
(Kurenga) 		3311013000NRG24270620230393814 27/06/2023 BUTAKI 3311013WL031426 BUTAKI 00093 CRGB0001141 1547 1547 Processed 17/07/2023 3509053195 Mrs. BUTKI / MR. GUDDU S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
48 Tokapal CH-11-013-013-001/77-B
(Kurenga) 		3311013000NRG24270620230393725 27/06/2023 DAYMATI 3311013WL031418 DAYMATI 00093 CRGB0001141 663 663 Processed 17/07/2023 3509053164 Mrs. DAYMATI RANA CHHATTISGARH GRAMIN BANK(607214)
49 Tokapal CH-11-013-013-001/82
(Kurenga) 		3311013000NRG24270620230393914 27/06/2023 JAGADHU 3311013WL031437 JAGADHU 00093 CRGB0001141 1547 1547 Processed 17/07/2023 3509053188 Mr. JAGADHU MORYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 36023 36023
50 Tokapal CH-11-013-006-001/182
(Potanar) 		3311013000NRG24270620230394454 27/06/2023 RAMNATH 3311013WL031507 RAMNATH 00093 SBIN0RRCHGB 1547 1547 Processed 17/07/2023 3509053170 MR RAMNATH SETHIA STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-006-001/202
(Potanar) 		3311013000NRG24270620230394456 27/06/2023 JANKI 3311013WL031507 JANKI 00093 SBIN0RRCHGB 663 663 Processed 17/07/2023 3509053148 JANAKI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
52 Tokapal CH-11-013-006-001/285-A
(Potanar) 		3311013000NRG24270620230394463 27/06/2023 DURJAN 3311013WL031507 DURJAN 00093 SBIN0RRCHGB 442 442 Processed 17/07/2023 3509053168 Mr. DURJAN SETHIYA CHHATTISGARH GRAMIN BANK(607214)
53 Tokapal CH-11-013-013-001/125
(Kurenga) 		3311013000NRG24270620230393707 27/06/2023 GHINAI 3311013WL031418 GHINAI 00093 SBIN0RRCHGB 663 663 Processed 17/07/2023 3509053149 Mrs. GHINAI RANA CHHATTISGARH GRAMIN BANK(607214)
54 Tokapal CH-11-013-013-001/246
(Kurenga) 		3311013000NRG24270620230393911 27/06/2023 DAYMATI 3311013WL031437 DAYMATI 00093 SBIN0RRCHGB 1547 1547 Processed 17/07/2023 3509053161 Mrs. DAYMATI MOURYA CHHATTISGARH GRAMIN BANK(607214)
55 Tokapal CH-11-013-013-001/497
(Kurenga) 		3311013000NRG24270620230393841 27/06/2023 BUKLI 3311013WL031431 BUKLI 00093 SBIN0RRCHGB 1547 1547 Processed 17/07/2023 3509053171 Mrs. BULKI DHRUV CHHATTISGARH GRAMIN BANK(607214)
56 Tokapal CH-11-013-013-001/82
(Kurenga) 		3311013000NRG24270620230393913 27/06/2023 KACHARI 3311013WL031437 KACHARI 00093 SBIN0RRCHGB 1547 1547 Processed 17/07/2023 3509053163 Mrs. KACHRI MOURYA CHHATTISGARH GRAMIN BANK(607214)
57 Tokapal CH-11-013-013-001/87
(Kurenga) 		3311013000NRG24270620230393916 27/06/2023 RAIMATI 3311013WL031437 RAIMATI 00093 SBIN0RRCHGB 1547 1547 Processed 17/07/2023 3509053174 Mrs. RAIMATI MOURYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9503 9503
58 Tokapal CH-11-013-019-001/360
(Errakote) 		3311013000NRG24270620230397068 27/06/2023 RAME 3311013WL031704 RAME 00354 PUNB0761100 1547 1547 Processed 17/07/2023 3509053190 RAME WO FOSAKA PUNJAB NATIONAL BANK(508568)
59 Tokapal CH-11-013-019-001/362
(Errakote) 		3311013000NRG24270620230397069 27/06/2023 PAKLI 3311013WL031704 PAKLI 00354 PUNB0761100 1547 1547 Processed 17/07/2023 3509053191 Mrs. PAKALI KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3094 3094
60 Tokapal CH-11-013-001-001/193
(Kondaloor) 		3311013000NRG24270620230396689 27/06/2023 BHAGAT 3311013WL031676 BHAGAT 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3509053122 BHAGAT KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
61 Tokapal CH-11-013-001-001/60
(Kondaloor) 		3311013000NRG24270620230396644 27/06/2023 MANAKI 3311013WL031673 MANAKI 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3509053199 MRS MANAKI BAGHEL STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-006-001/214
(Potanar) 		3311013000NRG24270620230394457 27/06/2023 BUDAY 3311013WL031507 BUDAY 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3509053206 MRS BUDAI BUDAI STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-013-001/118-C
(Kurenga) 		3311013000NRG24270620230393934 27/06/2023 MAHADEV 3311013WL031441 MAHADEV 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3509053117 MR MAHADEV KASHYAP STATE BANK OF INDIA(508548)
64 Tokapal CH-11-013-013-001/67
(Kurenga) 		3311013000NRG24270620230393721 27/06/2023 SOMARI 3311013WL031418 SOMARI 00415 SBIN0005516 663 663 Processed 17/07/2023 3509053120 MRS SOMARI STATE BANK OF INDIA(508548)
65 Tokapal CH-11-013-013-001/78
(Kurenga) 		3311013000NRG24270620230393726 27/06/2023 DOMANI 3311013WL031418 DOMANI 00415 SBIN0005516 663 663 Processed 17/07/2023 3509053128 MRS DOMANI WO SUKMAN STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-019-001/363
(Errakote) 		3311013000NRG24270620230397072 27/06/2023 PALO KASHYAP 3311013WL031704 PALO KASHYAP 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3509053138 MRS PALO KASHYAP STATE BANK OF INDIA(508548)
67 Tokapal CH-11-013-019-001/403
(Keshloor) 		3311013000NRG24270620230397074 27/06/2023 SONMATI KASHYAP 3311013WL031704 SONMATI KASHYAP 00415 SBIN0005516 1326 1326 Processed 17/07/2023 3509053118 MRS SONMATI KASHYAP STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-019-001/472
(Errakote) 		3311013000NRG24270620230397075 27/06/2023 somaru 3311013WL031704 somaru 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3509053121 MR SOMARU KAWASI STATE BANK OF INDIA(508548)
69 Tokapal CH-11-013-019-001/562
(Errakote) 		3311013000NRG24270620230397077 27/06/2023 JAGGU 3311013WL031704 JAGGU 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3509053137 MR JAGGU RAM KASHYAP STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-019-001/669
(Errakote) 		3311013000NRG24270620230397078 27/06/2023 madda 3311013WL031704 madda 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3509053123 MR MADDA RAM KASHYAP STATE BANK OF INDIA(508548)
71 Tokapal CH-11-013-019-001/777
(Errakote) 		3311013000NRG24270620230397079 27/06/2023 sukaldai kashyap 3311013WL031704 sukaldai kashyap 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3509053203 MRS SUKALDAI KASHYAP STATE BANK OF INDIA(508548)
72 Tokapal CH-11-013-027-001/1021-A
(Bade Aarapur) 		3311013000NRG24270620230394438 27/06/2023 DAMINI 3311013WL031506 DAMINI 00415 SBIN0005516 1326 1326 Processed 17/07/2023 3509053129 MISS DAMINI NAG STATE BANK OF INDIA(508548)
73 Tokapal CH-11-013-027-001/109-B
(Bade Aarapur) 		3311013000NRG24270620230394441 27/06/2023 SONARU KASHYAP 3311013WL031506 SONARU KASHYAP 00415 SBIN0005516 1326 1326 Processed 17/07/2023 3509053143 Mr. SONAROO KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
74 Tokapal CH-11-013-027-001/18
(Bade Aarapur) 		3311013000NRG24270620230394373 27/06/2023 MANGALI 3311013WL031498 MANGALI 00415 SBIN0005516 884 884 Processed 17/07/2023 3509053134 MRS MANGLI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 20111 20111
75 Tokapal CH-11-013-004-001/274
(Chhaparbhanpuri) 		3311013000NRG24270620230392263 27/06/2023 arjun 3311013WL031291 arjun 00415 SBIN0005862 1547 1547 Processed 17/07/2023 3509053124 MR ARJUN MANDAVI STATE BANK OF INDIA(508548)
76 Tokapal CH-11-013-006-001/171
(Potanar) 		3311013000NRG24270620230394452 27/06/2023 CHAITU 3311013WL031507 CHAITU 00415 SBIN0005862 442 442 Processed 17/07/2023 3509053119 MR CHAITOO BAGHEL STATE BANK OF INDIA(508548)
77 Tokapal CH-11-013-013-001/136-D
(Kurenga) 		3311013000NRG24270620230393710 27/06/2023 TAMESH 3311013WL031418 TAMESH 00415 SBIN0005862 663 663 Processed 17/07/2023 3509053205 MR TAMESH KUMAR BAGHEL STATE BANK OF INDIA(508548)
78 Tokapal CH-11-013-013-001/148
(Kurenga) 		3311013000NRG24270620230393711 27/06/2023 KHAMESHAWARI 3311013WL031418 KHAMESHAWARI 00415 SBIN0005862 663 663 Processed 17/07/2023 3509053141 MISS KHEMESHWARI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 3315 3315
79 Tokapal CH-11-013-013-001/125
(Kurenga) 		3311013000NRG24270620230393708 27/06/2023 RAJESH 3311013WL031418 RAJESH 00415 SBIN0018683 663 663 Processed 17/07/2023 3509053136 RAJESH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
80 Tokapal CH-11-013-001-001/117
(Kondaloor) 		3311013000NRG24270620230396717 27/06/2023 BOLO KASHYAP 3311013WL031681 BOLO KASHYAP 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3509053198 MR BOLO KASHYAP STATE BANK OF INDIA(508548)
81 Tokapal CH-11-013-001-001/125
(Kondaloor) 		3311013000NRG24270620230396649 27/06/2023 BATTI 3311013WL031674 BATTI 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3509053140 MRS BATTI MAURYA STATE BANK OF INDIA(508548)
82 Tokapal CH-11-013-001-001/136
(Kondaloor) 		3311013000NRG24270620230396701 27/06/2023 AJAY 3311013WL031678 AJAY 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3509053139 MR AJAY YADAV STATE BANK OF INDIA(508548)
83 Tokapal CH-11-013-001-001/168
(Kondaloor) 		3311013000NRG24270620230396651 27/06/2023 JAMUNA 3311013WL031674 JAMUNA 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3509053202 MRS JAMUNA BAGHEL STATE BANK OF INDIA(508548)
84 Tokapal CH-11-013-001-001/168
(Kondaloor) 		3311013000NRG24270620230396650 27/06/2023 SARADU BAGHEL 3311013WL031674 SARADU BAGHEL 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3509053201 MR SARADU BAGHEL STATE BANK OF INDIA(508548)
85 Tokapal CH-11-013-001-001/278
(Kondaloor) 		3311013000NRG24270620230396690 27/06/2023 LALITA 3311013WL031676 LALITA 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3509053133 MISS LALITA KASHYAP STATE BANK OF INDIA(508548)
86 Tokapal CH-11-013-001-001/283-C
(Kondaloor) 		3311013000NRG24270620230396652 27/06/2023 SHAYAMBATI 3311013WL031674 SHAYAMBATI 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3509053130 MISS SHYAMBATI MAURYA STATE BANK OF INDIA(508548)
87 Tokapal CH-11-013-001-001/284
(Kondaloor) 		3311013000NRG24270620230396643 27/06/2023 GENDA 3311013WL031673 GENDA 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3509053200 Mrs. GENDA YADAV W/O LACCHMAN YADAV CENTRAL BANK OF INDIA(607115)
88 Tokapal CH-11-013-001-001/3
(Kondaloor) 		3311013000NRG24270620230396691 27/06/2023 PADMANI 3311013WL031676 PADMANI 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3509053142 MRS PADMANI KASHYAP STATE BANK OF INDIA(508548)
89 Tokapal CH-11-013-001-001/60
(Kondaloor) 		3311013000NRG24270620230396645 27/06/2023 KARAN 3311013WL031673 KARAN 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3509053132 MR KARAN BAGHEL STATE BANK OF INDIA(508548)
90 Tokapal CH-11-013-001-001/68
(Kondaloor) 		3311013000NRG24270620230396692 27/06/2023 PADAMA 3311013WL031676 PADAMA 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3509053115 MRS PADMA MOURYA STATE BANK OF INDIA(508548)
91 Tokapal CH-11-013-001-001/68
(Kondaloor) 		3311013000NRG24270620230396693 27/06/2023 PREM 3311013WL031676 PREM 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3509053147 MR PREM MURIYA STATE BANK OF INDIA(508548)
92 Tokapal CH-11-013-001-001/85
(Kondaloor) 		3311013000NRG24270620230396694 27/06/2023 SONA 3311013WL031676 SONA 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3509053144 SONA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
93 Tokapal CH-11-013-004-001/340
(Chhaparbhanpuri 2) 		3311013000NRG24270620230393632 27/06/2023 MADHU RAM MANDAVI 3311013WL031410 MADHU RAM MANDAVI 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3509053114 MR MADHU RAM MANDAVI STATE BANK OF INDIA(508548)
94 Tokapal CH-11-013-005-001/310
(Tahkapal) 		3311013000NRG24270620230391482 27/06/2023 HEMA 3311013WL031233 HEMA 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3509053131 MRS HEMA MOURYA STATE BANK OF INDIA(508548)
SubTotal 23205 23205
95 Tokapal CH-11-013-001-001/22
(Kondaloor) 		3311013000NRG24270620230396641 27/06/2023 SINDHU. 3311013WL031673 SINDHU. 00462 UCBA0002579 1547 1547 Processed 17/07/2023 3509053116 SINDHURAM MAURYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
96 Tokapal CH-11-013-001-001/106
(Kondaloor) 		3311013000NRG24270620230396647 27/06/2023 SAMARI 3311013WL031674 SAMARI 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3509053111 SOMARI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
97 Tokapal CH-11-013-001-001/106
(Kondaloor) 		3311013000NRG24270620230396648 27/06/2023 Sindhuram 3311013WL031674 Sindhuram 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3509053109 SINDHURAM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
98 Tokapal CH-11-013-001-001/143
(Kondaloor) 		3311013000NRG24270620230396688 27/06/2023 RUKANI kashyap 3311013WL031676 RUKANI kashyap 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3509053107 RUKNI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
99 Tokapal CH-11-013-001-001/282
(Kondaloor) 		3311013000NRG24270620230396642 27/06/2023 NAPO 3311013WL031673 NAPO 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3509053112 NAPORAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
100 Tokapal CH-11-013-006-001/127
(Potanar) 		3311013000NRG24270620230394445 27/06/2023 Chandani Sethiya 3311013WL031507 Chandani Sethiya 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3509053108 CHANDANI SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Tokapal CH-11-013-013-001/18
(Kurenga) 		3311013000NRG24270620230393712 27/06/2023 GOMTI 3311013WL031418 GOMTI 00691 IPOS0000001 663 663 Processed 17/07/2023 3509053110 MISS KU GOMTI STATE BANK OF INDIA(508548)
102 Tokapal CH-11-013-013-001/545
(Kurenga) 		3311013000NRG24270620230393842 27/06/2023 KAMALI 3311013WL031431 KAMALI 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3509053105 KAMLI BAGHEL U/G KHUJA BAGHEL PUNJAB NATIONAL BANK(508568)
103 Tokapal CH-11-013-013-001/669
(Kurenga) 		3311013000NRG24270620230393720 27/06/2023 FULMATI KASHYAP 3311013WL031418 FULMATI KASHYAP 00691 IPOS0000001 663 663 Processed 17/07/2023 3509053106 FULMATI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 124865 124865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_270623APB_FTO_196401 Canara Bank CNRB0017773 GHATPADMUR 1105
2 Tokapal CH3311013_270623APB_FTO_196401 Central Bank Of India CBIN0281816 BELAR 10608
3 Tokapal CH3311013_270623APB_FTO_196401 CHHATISGARH GRAMIN BANK CRGB0001107 DHARAMPURA 3315
4 Tokapal CH3311013_270623APB_FTO_196401 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 1768
5 Tokapal CH3311013_270623APB_FTO_196401 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 36023
6 Tokapal CH3311013_270623APB_FTO_196401 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 9503
7 Tokapal CH3311013_270623APB_FTO_196401 Punjab National Bank PUNB0761100 Dimrapal 3094
8 Tokapal CH3311013_270623APB_FTO_196401 State Bank of India SBIN0005516 TOKAPAL 20111
9 Tokapal CH3311013_270623APB_FTO_196401 State Bank of India SBIN0005862 ADB,JAGDALPUR 3315
10 Tokapal CH3311013_270623APB_FTO_196401 State Bank of India SBIN0018683 PANDRIPANI 663
11 Tokapal CH3311013_270623APB_FTO_196401 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 23205
12 Tokapal CH3311013_270623APB_FTO_196401 UCO Bank UCBA0002579 Jagdalpur 1547
13 Tokapal CH3311013_270623APB_FTO_196401 India Post Payments Bank IPOS0000001 JAGDALPUR 10608

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