Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:19:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_140623APB_FTO_165760
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-11-013-001-001/172
(Kondaloor) 		3311013000NRG24140620230341964 14/06/2023 SOMARI 3311013WL027043 SOMARI 00089 CBIN0281816 884 884 Processed 14/07/2023 3437325697 SOMARI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
2 Tokapal CH-11-013-001-001/177
(Kondaloor) 		3311013000NRG24140620230342289 14/06/2023 DHANMATI BAGHEL 3311013WL027066 DHANMATI BAGHEL 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3437325693 Mrs. DHANMATI BAGHEL W/O JAGNATH BAGH CENTRAL BANK OF INDIA(607115)
3 Tokapal CH-11-013-001-001/203
(Kondaloor) 		3311013000NRG24140620230342206 14/06/2023 GURO 3311013WL027062 GURO 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3437325684 MRS GURO GURO STATE BANK OF INDIA(508548)
4 Tokapal CH-11-013-001-001/265
(Kondaloor) 		3311013000NRG24140620230342379 14/06/2023 URMILA 3311013WL027073 URMILA 00089 CBIN0281816 884 884 Processed 15/07/2023 3437325706 Miss. URMILA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
5 Tokapal CH-11-013-001-001/566
(Kondaloor) 		3311013000NRG24140620230342565 14/06/2023 LACHHANI 3311013WL027095 LACHHANI 00089 CBIN0281816 1105 1105 Processed 14/07/2023 3437325696 Mr. LACHCHHNI KASHYAP W/O SUKDEV KASH CENTRAL BANK OF INDIA(607115)
6 Tokapal CH-11-013-001-001/83
(Kondaloor) 		3311013000NRG24140620230341972 14/06/2023 SONU 3311013WL027043 SONU 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3437325698 SONOO KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
7 Tokapal CH-11-013-027-002/51
(Bade Aarapur) 		3311013000NRG24140620230341845 14/06/2023 RAMDHAR 3311013WL027028 RAMDHAR 00093 CRGB0001123 884 884 Processed 14/07/2023 3437325724 MR RAMDHAR BAGHEL STATE BANK OF INDIA(508548)
8 Tokapal CH-11-013-027-002/51
(Bade Aarapur) 		3311013000NRG24140620230341846 14/06/2023 SUMANI 3311013WL027028 SUMANI 00093 CRGB0001123 884 884 Processed 14/07/2023 3437325754 MRS SUMNI BAGHEL STATE BANK OF INDIA(508548)
9 Tokapal CH-11-013-028-001/138
(Matkot) 		3311013000NRG24140620230341974 14/06/2023 MOHAN 3311013WL027044 MOHAN 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3437325723 Mr. MOHAN . CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-028-001/138
(Matkot) 		3311013000NRG24140620230341975 14/06/2023 motali 3311013WL027044 motali 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3437325722 Mrs. MOTLI W/O BUTLU CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-028-001/142
(Matkot) 		3311013000NRG24140620230341976 14/06/2023 SONU 3311013WL027044 SONU 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3437325725 Mr. SONURAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-028-001/142
(Matkot) 		3311013000NRG24140620230341977 14/06/2023 SUKALDAI 3311013WL027044 SUKALDAI 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3437325753 Mr. SUDAL DAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-028-001/173
(Matkot) 		3311013000NRG24140620230341978 14/06/2023 MANU 3311013WL027044 MANU 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3437325720 Mr. MANU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-028-001/183
(Matkot) 		3311013000NRG24140620230341979 14/06/2023 MITAKO 3311013WL027044 MITAKO 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3437325721 Mr. MITKO W/O BUDHARU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11050 11050
15 Tokapal CH-11-013-001-001/124
(Kondaloor) 		3311013000NRG24140620230341960 14/06/2023 PILI 3311013WL027043 PILI 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3437325762 Mrs. PILI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-001-001/174
(Kondaloor) 		3311013000NRG24140620230342563 14/06/2023 GHINAI 3311013WL027095 GHINAI 00093 CRGB0001141 1547 1547 Processed 14/07/2023 3437325763 MRS GHINAI YADAV STATE BANK OF INDIA(508548)
17 Tokapal CH-11-013-001-001/33
(Kondaloor) 		3311013000NRG24140620230342591 14/06/2023 DUKHU 3311013WL027103 DUKHU 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3437325766 Mr. DUKHU NAG CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-001-001/34
(Kondaloor) 		3311013000NRG24140620230342592 14/06/2023 SUKU 3311013WL027103 SUKU 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3437325764 Mr. SUKU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-001-001/64
(Kondaloor) 		3311013000NRG24140620230341969 14/06/2023 RAMU 3311013WL027043 RAMU 00093 CRGB0001141 1547 1547 Processed 14/07/2023 3437325767 Mr. RAMU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Tokapal CH-11-013-001-001/93-A
(Kondaloor) 		3311013000NRG24140620230342594 14/06/2023 DAMU 3311013WL027103 DAMU 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3437325765 Mr. DAMU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
21 Tokapal CH-11-013-021-001/125
(Bade Marenga) 		3311013000NRG24140620230339573 14/06/2023 RUKO 3311013WL026832 RUKO 00354 PUNB0761100 442 442 Processed 14/07/2023 3437325760 RUKO KASHYAP W/O KASHIRAM PUNJAB NATIONAL BANK(508568)
22 Tokapal CH-11-013-021-001/309-B
(Bade Marenga) 		3311013000NRG24140620230339574 14/06/2023 KANTI 3311013WL026832 KANTI 00354 PUNB0761100 442 442 Processed 14/07/2023 3437325761 KANTI THAKUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
23 Tokapal CH-11-013-021-003/327-A
(Bade Marenga) 		3311013000NRG24140620230339590 14/06/2023 MANMOHAN 3311013WL026832 MANMOHAN 00354 PUNB0761100 442 442 Processed 14/07/2023 3437325756 MANMOHAN KASHYAP S/OBUDRU PUNJAB NATIONAL BANK(508568)
24 Tokapal CH-11-013-021-003/373
(Bade Marenga) 		3311013000NRG24140620230339595 14/06/2023 SUKHMATI BAGHEL 3311013WL026832 SUKHMATI BAGHEL 00354 PUNB0761100 442 442 Processed 14/07/2023 3437325755 SUKHMATI BAGHEL W/O MANDHAR BAGHEL PUNJAB NATIONAL BANK(508568)
25 Tokapal CH-11-013-021-003/374-A
(Bade Marenga) 		3311013000NRG24140620230339596 14/06/2023 Aanand nag 3311013WL026832 Aanand nag 00354 PUNB0761100 442 442 Processed 14/07/2023 3437325772 ANAND NAG PUNJAB NATIONAL BANK(508568)
26 Tokapal CH-11-013-021-003/401
(Bade Marenga) 		3311013000NRG24140620230339597 14/06/2023 DAYARAM 3311013WL026832 DAYARAM 00354 PUNB0761100 442 442 Processed 14/07/2023 3437325771 MR DAYA KASHYAP STATE BANK OF INDIA(508548)
27 Tokapal CH-11-013-021-003/405
(Bade Marenga) 		3311013000NRG24140620230339599 14/06/2023 LACHHINDAR 3311013WL026832 LACHHINDAR 00354 PUNB0761100 442 442 Processed 14/07/2023 3437325759 LACHHINDAR KASHYAP S/O BAISAKHU KASHYAP PUNJAB NATIONAL BANK(508568)
28 Tokapal CH-11-013-021-003/411
(Bade Marenga) 		3311013000NRG24140620230339601 14/06/2023 butaki 3311013WL026832 butaki 00354 PUNB0761100 442 442 Processed 15/07/2023 3437325769 Mrs. BUTKI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-021-003/465
(Bade Marenga) 		3311013000NRG24140620230339602 14/06/2023 DEEPAK KASHYAP 3311013WL026832 DEEPAK KASHYAP 00354 PUNB0761100 442 442 Processed 14/07/2023 3437325770 MR DIPAK KASHYAP STATE BANK OF INDIA(508548)
30 Tokapal CH-11-013-026-002/169
(Tokapal) 		3311013000NRG24140620230341319 14/06/2023 RUPSING 3311013WL026987 RUPSING 00354 PUNB0761100 1326 1326 Processed 14/07/2023 3437325757 RUPSINGH KASHAYAP U/G HEMDHAR PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
31 Tokapal CH-11-013-021-002/310
(Bade Marenga) 		3311013000NRG24140620230339580 14/06/2023 LACHHU 3311013WL026832 LACHHU 00354 PUNB0971300 442 442 Processed 14/07/2023 3437325768 LACHHU KASHYAP PUNJAB NATIONAL BANK(508568)
32 Tokapal CH-11-013-021-003/356
(Bade Marenga) 		3311013000NRG24140620230339591 14/06/2023 FULDHAR 3311013WL026832 FULDHAR 00354 PUNB0971300 442 442 Processed 14/07/2023 3437325758 PHOOLDHAR BAGHEL S/O BUDHRAM PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
33 Tokapal CH-11-013-001-001/60
(Kondaloor) 		3311013000NRG24140620230342293 14/06/2023 MANAKI 3311013WL027066 MANAKI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437325703 MRS MANAKI BAGHEL STATE BANK OF INDIA(508548)
34 Tokapal CH-11-013-002-001/53
(Ghatdhanora) 		3311013000NRG24140620230342207 14/06/2023 TULASI 3311013WL027063 TULASI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437325727 MRS TULSIBAI BAGHEL STATE BANK OF INDIA(508548)
35 Tokapal CH-11-013-019-001/442
(Errakote) 		3311013000NRG24140620230341064 14/06/2023 sonsay 3311013WL026965 sonsay 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437325733 MR SONSAY BAGHEL STATE BANK OF INDIA(508548)
36 Tokapal CH-11-013-019-001/517
(Errakote) 		3311013000NRG24140620230341066 14/06/2023 BUTKI 3311013WL026965 BUTKI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437325730 MRS BOOTKI KASHYAP STATE BANK OF INDIA(508548)
37 Tokapal CH-11-013-019-001/517
(Errakote) 		3311013000NRG24140620230341065 14/06/2023 JANU 3311013WL026965 JANU 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437325729 MR JANU KASHYAP STATE BANK OF INDIA(508548)
38 Tokapal CH-11-013-019-001/842
(Errakote) 		3311013000NRG24140620230341069 14/06/2023 KHAGESHWRI 3311013WL026965 KHAGESHWRI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437325681 MRS KHAGESHWARI KASHYAP STATE BANK OF INDIA(508548)
39 Tokapal CH-11-013-019-001/842
(Errakote) 		3311013000NRG24140620230341068 14/06/2023 MANKI 3311013WL026965 MANKI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437325690 MRS MANKI KASHYAP STATE BANK OF INDIA(508548)
40 Tokapal CH-11-013-019-001/842
(Errakote) 		3311013000NRG24140620230341070 14/06/2023 SOMARU 3311013WL026965 SOMARU 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437325689 MR SOMARU KASHYAP STATE BANK OF INDIA(508548)
41 Tokapal CH-11-013-019-001/842
(Errakote) 		3311013000NRG24140620230341067 14/06/2023 SUDRU 3311013WL026965 SUDRU 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437325677 MR SUDARU SUDARU STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-021-001/309-B
(Bade Marenga) 		3311013000NRG24140620230339576 14/06/2023 GELMANI 3311013WL026832 GELMANI 00415 SBIN0005516 442 442 Processed 14/07/2023 3437325726 MRS GELMANI THAKUR STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-021-001/309-B
(Bade Marenga) 		3311013000NRG24140620230339575 14/06/2023 VIMLA 3311013WL026832 VIMLA 00415 SBIN0005516 442 442 Processed 14/07/2023 3437325731 MRS VIMLA THAKUR STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-021-001/352-A
(Bade Marenga) 		3311013000NRG24140620230339577 14/06/2023 DUNDAKI 3311013WL026832 DUNDAKI 00415 SBIN0005516 442 442 Processed 14/07/2023 3437325682 DHUNDHKI KASHYAP PUNJAB NATIONAL BANK(508568)
45 Tokapal CH-11-013-021-002/310
(Bade Marenga) 		3311013000NRG24140620230339581 14/06/2023 MANMATI 3311013WL026832 MANMATI 00415 SBIN0005516 442 442 Processed 14/07/2023 3437325695 MANBATI KASHYAP W/O LACHHU PUNJAB NATIONAL BANK(508568)
46 Tokapal CH-11-013-021-002/314
(Bade Marenga) 		3311013000NRG24140620230339582 14/06/2023 RAYMATI 3311013WL026832 RAYMATI 00415 SBIN0005516 442 442 Processed 14/07/2023 3437325734 MRS RAYMATI KASHYAP STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-021-002/315
(Bade Marenga) 		3311013000NRG24140620230339583 14/06/2023 GARAVATI 3311013WL026832 GARAVATI 00415 SBIN0005516 442 442 Processed 14/07/2023 3437325679 MRS GAURABATI THAKUR STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-021-002/315
(Bade Marenga) 		3311013000NRG24140620230339584 14/06/2023 PURNIMA 3311013WL026832 PURNIMA 00415 SBIN0005516 442 442 Processed 14/07/2023 3437325683 PURNIMA THAKUR PUNJAB NATIONAL BANK(508568)
49 Tokapal CH-11-013-021-002/316
(Bade Marenga) 		3311013000NRG24140620230339585 14/06/2023 AMALVATI 3311013WL026832 AMALVATI 00415 SBIN0005516 442 442 Processed 14/07/2023 3437325747 MRS AMALBATI THAKUR STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-021-003/356
(Bade Marenga) 		3311013000NRG24140620230339592 14/06/2023 MONU 3311013WL026832 MONU 00415 SBIN0005516 442 442 Processed 14/07/2023 3437325737 MR MONU KASHYAP STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-026-001/100
(Tokapal) 		3311013000NRG24140620230341300 14/06/2023 KALPANA 3311013WL026987 KALPANA 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3437325719 MISS KALPANA KASHYAP STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-026-001/28
(Tokapal) 		3311013000NRG24140620230341302 14/06/2023 REETA 3311013WL026987 REETA 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437325701 MISS REETA BAGHEL STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-026-001/28
(Tokapal) 		3311013000NRG24140620230341303 14/06/2023 SUKRI 3311013WL026987 SUKRI 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3437325746 MISS SUKARI BAGHE STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-026-001/284
(Tokapal) 		3311013000NRG24140620230341304 14/06/2023 HEMBATI 3311013WL026987 HEMBATI 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3437325699 MRS HEMBATI KASHYAP STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-026-001/319
(Tokapal) 		3311013000NRG24140620230341305 14/06/2023 PUNAM 3311013WL026987 PUNAM 00415 SBIN0005516 442 442 Processed 14/07/2023 3437325742 MRS PUNAM KASHYAP STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-026-002/101
(Tokapal) 		3311013000NRG24140620230341308 14/06/2023 SUKHMATI 3311013WL026987 SUKHMATI 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3437325743 MRS SUKMATI KASHYAP STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-026-002/135
(Tokapal) 		3311013000NRG24140620230341310 14/06/2023 SONSING 3311013WL026987 SONSING 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3437325691 MR SONSINGH KASHYAP STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-026-002/135
(Tokapal) 		3311013000NRG24140620230341311 14/06/2023 tilkday 3311013WL026987 tilkday 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3437325728 MRS TILAKDAI KASHYAP STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-026-002/138
(Tokapal) 		3311013000NRG24140620230341313 14/06/2023 JAYDEV 3311013WL026987 JAYDEV 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3437325687 MR JAYDEV KASHYAP STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-026-002/138
(Tokapal) 		3311013000NRG24140620230341314 14/06/2023 LAIKHAN 3311013WL026987 LAIKHAN 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3437325717 LAIKHAN KASHYAP U/G JAYDEV PUNJAB NATIONAL BANK(508568)
61 Tokapal CH-11-013-026-002/146
(Tokapal) 		3311013000NRG24140620230341315 14/06/2023 Savitri 3311013WL026987 Savitri 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3437325710 MRS SAVETRI KASHYAP STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-026-002/169
(Tokapal) 		3311013000NRG24140620230341318 14/06/2023 LAKHESHWAR 3311013WL026987 LAKHESHWAR 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437325678 MR LAKHESHWAR KASHYAP STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-026-002/169
(Tokapal) 		3311013000NRG24140620230341317 14/06/2023 SONAI 3311013WL026987 SONAI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437325745 MRS SONAI KASHYAP STATE BANK OF INDIA(508548)
64 Tokapal CH-11-013-026-002/223
(Tokapal) 		3311013000NRG24140620230341321 14/06/2023 SONADAI 3311013WL026987 SONADAI 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3437325752 MRS SONA KASHYAP STATE BANK OF INDIA(508548)
65 Tokapal CH-11-013-026-002/223
(Tokapal) 		3311013000NRG24140620230341322 14/06/2023 SUDARI 3311013WL026987 SUDARI 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3437325711 SUDARI KASHYAP U/G HADIRAM PUNJAB NATIONAL BANK(508568)
66 Tokapal CH-11-013-026-002/261
(Tokapal) 		3311013000NRG24140620230341323 14/06/2023 MANGLI 3311013WL026987 MANGLI 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3437325732 MRS MANGLI BAGHEL STATE BANK OF INDIA(508548)
67 Tokapal CH-11-013-026-002/262
(Tokapal) 		3311013000NRG24140620230341324 14/06/2023 BATI 3311013WL026987 BATI 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3437325735 MRS BATI MOURYA STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-026-002/263
(Tokapal) 		3311013000NRG24140620230341327 14/06/2023 CHAITU 3311013WL026987 CHAITU 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3437325708 CHAITURAM U/G JAYARAM PUNJAB NATIONAL BANK(508568)
69 Tokapal CH-11-013-026-002/263
(Tokapal) 		3311013000NRG24140620230341325 14/06/2023 JAYA 3311013WL026987 JAYA 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3437325688 Mr. JAYARAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
70 Tokapal CH-11-013-026-002/275
(Tokapal) 		3311013000NRG24140620230341328 14/06/2023 RAMBATI 3311013WL026987 RAMBATI 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3437325686 MRS RAMBATI KASHYAP STATE BANK OF INDIA(508548)
71 Tokapal CH-11-013-026-002/281
(Tokapal) 		3311013000NRG24140620230341329 14/06/2023 MINA 3311013WL026987 MINA 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437325750 MRS MINA BAGHEL STATE BANK OF INDIA(508548)
72 Tokapal CH-11-013-026-002/283
(Tokapal) 		3311013000NRG24140620230341330 14/06/2023 SUKRU BAGHEL 3311013WL026987 SUKRU BAGHEL 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3437325712 SUKRU BAGHEL S/O SUKKDAS PUNJAB NATIONAL BANK(508568)
73 Tokapal CH-11-013-026-002/288
(Tokapal) 		3311013000NRG24140620230341331 14/06/2023 BALI RAM 3311013WL026987 BALI RAM 00415 SBIN0005516 884 884 Processed 14/07/2023 3437325714 Mr. BALIRAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
74 Tokapal CH-11-013-026-002/288
(Tokapal) 		3311013000NRG24140620230341332 14/06/2023 HIRAMANI 3311013WL026987 HIRAMANI 00415 SBIN0005516 884 884 Processed 14/07/2023 3437325680 MRS HEERA WOBALIRAM STATE BANK OF INDIA(508548)
75 Tokapal CH-11-013-026-002/348
(Tokapal) 		3311013000NRG24140620230341333 14/06/2023 DURGESHWARI 3311013WL026987 DURGESHWARI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437325736 MISS DURGESHWARI THAKUR STATE BANK OF INDIA(508548)
76 Tokapal CH-11-013-026-002/97
(Tokapal) 		3311013000NRG24140620230341334 14/06/2023 JAYMANI 3311013WL026987 JAYMANI 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3437325692 MRS JAYMANI MOURYA STATE BANK OF INDIA(508548)
SubTotal 50830 50830
77 Tokapal CH-11-013-001-001/136
(Kondaloor) 		3311013000NRG24140620230341961 14/06/2023 lachu 3311013WL027043 lachu 00415 SBIN0005862 1547 1547 Processed 14/07/2023 3437325694 MR LACHHCHU RAM YADAV STATE BANK OF INDIA(508548)
78 Tokapal CH-11-013-002-001/78-A
(Ghatdhanora) 		3311013000NRG24140620230342209 14/06/2023 CHETAK SINGH 3311013WL027063 CHETAK SINGH 00415 SBIN0005862 1547 1547 Processed 14/07/2023 3437325685 MR CHETAK SINGH BHAGEL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
79 Tokapal CH-11-013-001-001/117
(Kondaloor) 		3311013000NRG24140620230342589 14/06/2023 BOLO KASHYAP 3311013WL027103 BOLO KASHYAP 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3437325705 MR BOLO KASHYAP STATE BANK OF INDIA(508548)
80 Tokapal CH-11-013-001-001/125
(Kondaloor) 		3311013000NRG24140620230342470 14/06/2023 BATTI 3311013WL027081 BATTI 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3437325702 MRS BATTI MAURYA STATE BANK OF INDIA(508548)
81 Tokapal CH-11-013-001-001/136
(Kondaloor) 		3311013000NRG24140620230342562 14/06/2023 AJAY 3311013WL027095 AJAY 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3437325700 MR AJAY YADAV STATE BANK OF INDIA(508548)
82 Tokapal CH-11-013-001-001/156-A
(Kondaloor) 		3311013000NRG24140620230341963 14/06/2023 KRIPALU YADAV 3311013WL027043 KRIPALU YADAV 00415 SBIN0018684 442 442 Processed 14/07/2023 3437325741 MR KRIPALU YADAV STATE BANK OF INDIA(508548)
83 Tokapal CH-11-013-001-001/168
(Kondaloor) 		3311013000NRG24140620230342472 14/06/2023 JAMUNA 3311013WL027081 JAMUNA 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3437325748 MRS JAMUNA BAGHEL STATE BANK OF INDIA(508548)
84 Tokapal CH-11-013-001-001/180
(Kondaloor) 		3311013000NRG24140620230341965 14/06/2023 SULDAHR 3311013WL027043 SULDAHR 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3437325713 MR SULDHAR KASHYAP STATE BANK OF INDIA(508548)
85 Tokapal CH-11-013-001-001/271
(Kondaloor) 		3311013000NRG24140620230341966 14/06/2023 MEHTRIN 3311013WL027043 MEHTRIN 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3437325740 MRS MEHATRIN NAG STATE BANK OF INDIA(508548)
86 Tokapal CH-11-013-001-001/283-C
(Kondaloor) 		3311013000NRG24140620230342473 14/06/2023 SHAYAMBATI 3311013WL027081 SHAYAMBATI 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3437325738 MISS SHYAMBATI MAURYA STATE BANK OF INDIA(508548)
87 Tokapal CH-11-013-001-001/284
(Kondaloor) 		3311013000NRG24140620230342292 14/06/2023 GENDA 3311013WL027066 GENDA 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3437325749 Mrs. GENDA YADAV W/O LACCHMAN YADAV CENTRAL BANK OF INDIA(607115)
88 Tokapal CH-11-013-001-001/295
(Kondaloor) 		3311013000NRG24140620230341967 14/06/2023 SUKARI 3311013WL027043 SUKARI 00415 SBIN0018684 884 884 Processed 14/07/2023 3437325704 MRS SUKARI KASHYAP STATE BANK OF INDIA(508548)
89 Tokapal CH-11-013-001-001/3
(Kondaloor) 		3311013000NRG24140620230341968 14/06/2023 PADMANI 3311013WL027043 PADMANI 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3437325707 MRS PADMANI KASHYAP STATE BANK OF INDIA(508548)
90 Tokapal CH-11-013-001-001/34
(Kondaloor) 		3311013000NRG24140620230342593 14/06/2023 JAYATI 3311013WL027103 JAYATI 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3437325744 MRS JAYANTI NAG STATE BANK OF INDIA(508548)
91 Tokapal CH-11-013-001-001/60
(Kondaloor) 		3311013000NRG24140620230342294 14/06/2023 KARAN 3311013WL027066 KARAN 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3437325739 MR KARAN BAGHEL STATE BANK OF INDIA(508548)
92 Tokapal CH-11-013-001-001/68
(Kondaloor) 		3311013000NRG24140620230341970 14/06/2023 PADAMA 3311013WL027043 PADAMA 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3437325715 MRS PADMA MOURYA STATE BANK OF INDIA(508548)
93 Tokapal CH-11-013-001-001/68
(Kondaloor) 		3311013000NRG24140620230341971 14/06/2023 PREM 3311013WL027043 PREM 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3437325718 MR PREM MURIYA STATE BANK OF INDIA(508548)
94 Tokapal CH-11-013-001-001/85
(Kondaloor) 		3311013000NRG24140620230341973 14/06/2023 SONA 3311013WL027043 SONA 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3437325709 SONA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
95 Tokapal CH-11-013-002-001/67
(Ghatdhanora) 		3311013000NRG24140620230342208 14/06/2023 MOHANAVATI 3311013WL027063 MOHANAVATI 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3437325751 MR MOHANBATI MOURYA STATE BANK OF INDIA(508548)
SubTotal 24531 24531
96 Tokapal CH-11-013-001-001/22
(Kondaloor) 		3311013000NRG24140620230342290 14/06/2023 SINDHU. 3311013WL027066 SINDHU. 00462 UCBA0002579 1547 1547 Processed 14/07/2023 3437325676 SINDHURAM MAURYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
97 Tokapal CH-11-013-001-001/106
(Kondaloor) 		3311013000NRG24140620230342468 14/06/2023 SAMARI 3311013WL027081 SAMARI 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3437325675 SOMARI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
98 Tokapal CH-11-013-001-001/106
(Kondaloor) 		3311013000NRG24140620230342469 14/06/2023 Sindhuram 3311013WL027081 Sindhuram 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3437325674 SINDHURAM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
99 Tokapal CH-11-013-001-001/143
(Kondaloor) 		3311013000NRG24140620230341962 14/06/2023 RUKANI kashyap 3311013WL027043 RUKANI kashyap 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3437325672 RUKNI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
100 Tokapal CH-11-013-001-001/243
(Kondaloor) 		3311013000NRG24140620230342564 14/06/2023 JAYAMANI 3311013WL027095 JAYAMANI 00691 IPOS0000001 663 663 Processed 14/07/2023 3437325673 JAYAMANI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
101 Tokapal CH-11-013-001-001/282
(Kondaloor) 		3311013000NRG24140620230342291 14/06/2023 NAPO 3311013WL027066 NAPO 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3437325716 NAPORAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
Total 120887 120887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_140623APB_FTO_165760 Central Bank Of India CBIN0281816 BELAR 7514
2 Tokapal CH3311013_140623APB_FTO_165760 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 11050
3 Tokapal CH3311013_140623APB_FTO_165760 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 9282
4 Tokapal CH3311013_140623APB_FTO_165760 Punjab National Bank PUNB0761100 Dimrapal 5304
5 Tokapal CH3311013_140623APB_FTO_165760 Punjab National Bank PUNB0971300 Bademarenga 884
6 Tokapal CH3311013_140623APB_FTO_165760 State Bank of India SBIN0005516 TOKAPAL 50830
7 Tokapal CH3311013_140623APB_FTO_165760 State Bank of India SBIN0005862 ADB,JAGDALPUR 3094
8 Tokapal CH3311013_140623APB_FTO_165760 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 24531
9 Tokapal CH3311013_140623APB_FTO_165760 UCO Bank UCBA0002579 Jagdalpur 1547
10 Tokapal CH3311013_140623APB_FTO_165760 India Post Payments Bank IPOS0000001 JAGDALPUR 6851

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