Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:44:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_070423APB_FTO_17477
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-11-013-030-001/50-A
(Burungapal) 		3311013000NRG23070420231107218 07/04/2023 LACHHAN KAWASI 3311013WL081736 LACHHAN KAWASI 00045 BARB0DILMIL 408 408 Processed 04/05/2023 1204751408 LACHHAN KAVASI BANK OF BARODA(606985)
2 Tokapal CH-11-013-030-001/50-A
(Burungapal) 		3311013000NRG23070420231107216 07/04/2023 SUNITA KAWASI 3311013WL081736 SUNITA KAWASI 00045 BARB0DILMIL 408 408 Processed 04/05/2023 1204751407 MISS SUNITA VETTI STATE BANK OF INDIA(508548)
3 Tokapal CH-11-013-030-001/52-B
(Burungapal) 		3311013000NRG23070420231107602 07/04/2023 MOHAN 3311013WL081784 MOHAN 00045 BARB0DILMIL 612 612 Processed 04/05/2023 1204751447 MOHAN KAWASI BANK OF BARODA(606985)
4 Tokapal CH-11-013-030-001/55-D
(Burungapal) 		3311013000NRG23070420231107604 07/04/2023 SUKHRAM 3311013WL081784 SUKHRAM 00045 BARB0DILMIL 612 612 Processed 04/05/2023 1204751455 SUKRAM MANDAVI BANK OF BARODA(606985)
SubTotal 2040 2040
5 Tokapal CH-11-013-018-001/268
(Barupata) 		3311013000NRG23070420231107245 07/04/2023 AARTI 3311013WL081741 AARTI 00093 CRGB0001123 816 816 Processed 04/05/2023 1204751440 Mrs. ARTI KAVASI W/O SHRI AYATU KAVASI CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-018-001/268
(Barupata) 		3311013000NRG23070420231107244 07/04/2023 AAYTU 3311013WL081741 AAYTU 00093 CRGB0001123 816 816 Rejected 04/05/2023 1204751453 Aadhaar Number not Mapped to Account Number
7 Tokapal CH-11-013-018-002/198
(Barupata) 		3311013000NRG23070420231107247 07/04/2023 GAGRU 3311013WL081742 GAGRU 00093 CRGB0001123 816 816 Processed 04/05/2023 1204751454 Mr. GAGRU . CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-018-002/199
(Barupata) 		3311013000NRG23070420231107248 07/04/2023 AYTU 3311013WL081742 AYTU 00093 CRGB0001123 816 816 Processed 04/05/2023 1204751411 MR AYTU POYAMI STATE BANK OF INDIA(508548)
9 Tokapal CH-11-013-018-002/199
(Barupata) 		3311013000NRG23070420231107249 07/04/2023 PALO 3311013WL081742 PALO 00093 CRGB0001123 816 816 Processed 04/05/2023 1204751409 Mrs. PALNO MADVI CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-018-002/249
(Barupata) 		3311013000NRG23070420231107251 07/04/2023 KUMARI 3311013WL081742 KUMARI 00093 CRGB0001123 816 816 Processed 04/05/2023 1204751441 Mrs. KUMARI KAVSI W/O BIJORAM KAVASI CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-019-001/588
(Errakote) 		3311013000NRG23070420231107508 07/04/2023 JHULPI 3311013WL081770 JHULPI 00093 CRGB0001123 204 204 Processed 04/05/2023 1204751477 MRS JHULPI BAGHEL STATE BANK OF INDIA(508548)
12 Tokapal CH-11-013-027-001/263
(Bade Aarapur) 		3311013000NRG23070420231107401 07/04/2023 LALIT 3311013WL081757 LALIT 00093 CRGB0001123 816 816 Processed 04/05/2023 1204751410 Mr. LALIT SHINGH S/O RAMDHAR CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-027-001/292
(Bade Aarapur) 		3311013000NRG23070420231107403 07/04/2023 DASHAMTI 3311013WL081757 DASHAMTI 00093 CRGB0001123 816 816 Processed 04/05/2023 1204751448 Mrs. DASHMATI . CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-030-001/48-A
(Burungapal) 		3311013000NRG23070420231107215 07/04/2023 SONI 3311013WL081736 SONI 00093 CRGB0001123 408 408 Processed 04/05/2023 1204751478 Mrs. SONI VETTI CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-030-001/50-A
(Burungapal) 		3311013000NRG23070420231107217 07/04/2023 LACHHIN KAWASI 3311013WL081736 LACHHIN KAWASI 00093 CRGB0001123 408 408 Processed 04/05/2023 1204751471 LACHHIN KAVASI UNION BANK OF INDIA(508500)
16 Tokapal CH-11-013-030-001/55-D
(Burungapal) 		3311013000NRG23070420231107605 07/04/2023 JHIMLO 3311013WL081784 JHIMLO 00093 CRGB0001123 612 612 Processed 04/05/2023 1204751469 Mrs. JIMLO SHRI SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-030-001/58-A
(Burungapal) 		3311013000NRG23070420231107219 07/04/2023 sukal 3311013WL081736 sukal 00093 CRGB0001123 408 408 Rejected 04/05/2023 1204751439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Tokapal CH-11-013-030-001/79-B
(Burungapal) 		3311013000NRG23070420231107223 07/04/2023 fagni 3311013WL081737 fagni 00093 CRGB0001123 612 612 Rejected 04/05/2023 1204751468 Aadhaar Number not Mapped to Account Number
19 Tokapal CH-11-013-030-001/79-B
(Burungapal) 		3311013000NRG23070420231107222 07/04/2023 motali 3311013WL081737 motali 00093 CRGB0001123 612 612 Processed 04/05/2023 1204751470 MRS MOTLI KARMA STATE BANK OF INDIA(508548)
SubTotal 9792 9792
20 Tokapal CH-11-013-019-001/264
(Errakote) 		3311013000NRG23070420231107504 07/04/2023 KUMA BAGHEL 3311013WL081770 KUMA BAGHEL 00354 PUNB0761100 204 204 Processed 04/05/2023 1204751475 KUMA BAGHEL PUNJAB NATIONAL BANK(508568)
21 Tokapal CH-11-013-021-001/143
(Bade Marenga) 		3311013000NRG23070420231107522 07/04/2023 MASAN 3311013WL081773 MASAN 00354 PUNB0761100 612 612 Processed 04/05/2023 1204751400 Mrs. MASAN KATCHH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
22 Tokapal CH-11-013-021-001/502
(Bade Marenga) 		3311013000NRG23070420231107525 07/04/2023 UMESH 3311013WL081773 UMESH 00354 PUNB0761100 612 612 Processed 04/05/2023 1204751405 UMESH KUMAR S/O GHASI RAM PUNJAB NATIONAL BANK(508568)
23 Tokapal CH-11-013-021-001/75-A
(Bade Marenga) 		3311013000NRG23070420231107531 07/04/2023 KHATU RAM 3311013WL081773 KHATU RAM 00354 PUNB0761100 612 612 Processed 04/05/2023 1204751465 KHATU RAM BAGHEL S/O PITARI KASHYAP PUNJAB NATIONAL BANK(508568)
24 Tokapal CH-11-013-021-003/473
(Bade Marenga) 		3311013000NRG23070420231107532 07/04/2023 BOTI 3311013WL081773 BOTI 00354 PUNB0761100 612 612 Processed 04/05/2023 1204751399 BOTI KASHYAP S/O CHILPI PUNJAB NATIONAL BANK(508568)
25 Tokapal CH-11-013-022-001/104
(Kalepal) 		3311013000NRG23070420231107267 07/04/2023 BHAGRATHI 3311013WL081747 BHAGRATHI 00354 PUNB0761100 612 612 Processed 04/05/2023 1204751467 BHAGRATHI NAG PUNJAB NATIONAL BANK(508568)
26 Tokapal CH-11-013-022-001/111-A
(Kalepal) 		3311013000NRG23070420231107270 07/04/2023 MANDHAR 3311013WL081747 MANDHAR 00354 PUNB0761100 612 612 Processed 04/05/2023 1204751461 MANDHAR BAGHEL PUNJAB NATIONAL BANK(508568)
27 Tokapal CH-11-013-022-001/125
(Kalepal) 		3311013000NRG23070420231107272 07/04/2023 BUDHARI 3311013WL081747 BUDHARI 00354 PUNB0761100 408 408 Processed 04/05/2023 1204751442 SUKRI BAI W/O TANGRU PUNJAB NATIONAL BANK(508568)
28 Tokapal CH-11-013-022-001/133-A
(Kalepal) 		3311013000NRG23070420231107273 07/04/2023 SUGANDI 3311013WL081747 SUGANDI 00354 PUNB0761100 612 612 Processed 04/05/2023 1204751466 SUGANDHI BAGHEL W/O GHINA BAGHEL PUNJAB NATIONAL BANK(508568)
29 Tokapal CH-11-013-022-001/134
(Kalepal) 		3311013000NRG23070420231107275 07/04/2023 CHAMPA 3311013WL081747 CHAMPA 00354 PUNB0761100 204 204 Processed 04/05/2023 1204751457 MRS CHAMPA CHAMPA STATE BANK OF INDIA(508548)
30 Tokapal CH-11-013-022-001/138
(Kalepal) 		3311013000NRG23070420231107282 07/04/2023 JYOTI 3311013WL081747 JYOTI 00354 PUNB0761100 612 612 Processed 04/05/2023 1204751463 MISS JYOTI BAGHEL STATE BANK OF INDIA(508548)
31 Tokapal CH-11-013-022-001/138
(Kalepal) 		3311013000NRG23070420231107281 07/04/2023 OMBATI 3311013WL081747 OMBATI 00354 PUNB0761100 612 612 Processed 04/05/2023 1204751403 Mrs. OMBATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-022-001/153
(Kalepal) 		3311013000NRG23070420231107534 07/04/2023 KANEYA 3311013WL081774 KANEYA 00354 PUNB0761100 612 612 Processed 04/05/2023 1204751398 MR KANHAIYA CHIGPAJI STATE BANK OF INDIA(508548)
33 Tokapal CH-11-013-022-001/155
(Kalepal) 		3311013000NRG23070420231107535 07/04/2023 BALDEV 3311013WL081774 BALDEV 00354 PUNB0761100 612 612 Processed 04/05/2023 1204751395 Mr. BALDEV BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
34 Tokapal CH-11-013-022-001/158
(Kalepal) 		3311013000NRG23070420231107539 07/04/2023 GAMBHIR 3311013WL081774 GAMBHIR 00354 PUNB0761100 612 612 Processed 04/05/2023 1204751445 GAMBHIR S/O SONSIGH PUNJAB NATIONAL BANK(508568)
35 Tokapal CH-11-013-022-001/163
(Kalepal) 		3311013000NRG23070420231107288 07/04/2023 MOHANRAM 3311013WL081747 MOHANRAM 00354 PUNB0761100 612 612 Processed 04/05/2023 1204751458 MOHAN RAM CHINGPANJI S/O BURANDU CHINGPA PUNJAB NATIONAL BANK(508568)
36 Tokapal CH-11-013-022-001/163
(Kalepal) 		3311013000NRG23070420231107289 07/04/2023 Sambati 3311013WL081747 Sambati 00354 PUNB0761100 204 204 Processed 04/05/2023 1204751459 SHAMBATI W/O MOHAN PUNJAB NATIONAL BANK(508568)
37 Tokapal CH-11-013-022-001/166
(Kalepal) 		3311013000NRG23070420231107540 07/04/2023 CHAMPA 3311013WL081774 CHAMPA 00354 PUNB0761100 612 612 Processed 04/05/2023 1204751476 CHAMPA PUNJAB NATIONAL BANK(508568)
38 Tokapal CH-11-013-022-001/210
(Kalepal) 		3311013000NRG23070420231107292 07/04/2023 RAKHI 3311013WL081747 RAKHI 00354 PUNB0761100 612 612 Processed 04/05/2023 1204751456 MRS RAKHI GADMIYA STATE BANK OF INDIA(508548)
39 Tokapal CH-11-013-022-001/255
(Kalepal) 		3311013000NRG23070420231107293 07/04/2023 damini 3311013WL081747 damini 00354 PUNB0761100 612 612 Processed 04/05/2023 1204751462 DAMANI NAYAK D/O GHANSHYAM NAYAK PUNJAB NATIONAL BANK(508568)
40 Tokapal CH-11-013-022-001/268
(Kalepal) 		3311013000NRG23070420231107295 07/04/2023 HIRAMANI 3311013WL081747 HIRAMANI 00354 PUNB0761100 408 408 Processed 04/05/2023 1204751396 HIRA BAGHEL W/O KAMDEV BAGHEL PUNJAB NATIONAL BANK(508568)
41 Tokapal CH-11-013-022-001/268
(Kalepal) 		3311013000NRG23070420231107294 07/04/2023 KAMDEV 3311013WL081747 KAMDEV 00354 PUNB0761100 408 408 Processed 04/05/2023 1204751397 KAMDEV BAGHEL S/O KANA BAGHEL PUNJAB NATIONAL BANK(508568)
42 Tokapal CH-11-013-022-001/40
(Kalepal) 		3311013000NRG23070420231107297 07/04/2023 AASMATI 3311013WL081747 AASMATI 00354 PUNB0761100 612 612 Processed 04/05/2023 1204751404 ASAMATI BAGHEL PUNJAB NATIONAL BANK(508568)
43 Tokapal CH-11-013-022-001/42
(Kalepal) 		3311013000NRG23070420231107298 07/04/2023 SANTO 3311013WL081747 SANTO 00354 PUNB0761100 612 612 Processed 04/05/2023 1204751446 MRS SETO BAGHEL STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-022-001/620
(Kalepal) 		3311013000NRG23070420231107301 07/04/2023 PARWATI 3311013WL081747 PARWATI 00354 PUNB0761100 612 612 Processed 04/05/2023 1204751443 PARVATI KASHYAP PUNJAB NATIONAL BANK(508568)
45 Tokapal CH-11-013-022-001/645
(Kalepal) 		3311013000NRG23070420231107302 07/04/2023 SAITI 3311013WL081747 SAITI 00354 PUNB0761100 204 204 Processed 04/05/2023 1204751401 SAITI W/O PARDESHI PUNJAB NATIONAL BANK(508568)
46 Tokapal CH-11-013-022-001/689
(Kalepal) 		3311013000NRG23070420231107305 07/04/2023 KIRAN 3311013WL081747 KIRAN 00354 PUNB0761100 408 408 Processed 04/05/2023 1204751460 MR TIRAN KUMAR BAGHEL STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-022-001/80
(Kalepal) 		3311013000NRG23070420231107307 07/04/2023 LAKHMI 3311013WL081747 LAKHMI 00354 PUNB0761100 408 408 Processed 04/05/2023 1204751406 MRS LAKHMI NAG STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-022-001/803
(Kalepal) 		3311013000NRG23070420231107310 07/04/2023 FULSING 3311013WL081747 FULSING 00354 PUNB0761100 612 612 Processed 04/05/2023 1204751444 FULSINGH BAGHEL S/O BUDHRU PUNJAB NATIONAL BANK(508568)
49 Tokapal CH-11-013-022-001/846
(Kalepal) 		3311013000NRG23070420231107312 07/04/2023 CHAMPA 3311013WL081747 CHAMPA 00354 PUNB0761100 612 612 Processed 04/05/2023 1204751402 MRS CHAMPA GAMIYA STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-022-001/96-B
(Kalepal) 		3311013000NRG23070420231107316 07/04/2023 PATIRAM KASHYAP 3311013WL081747 PATIRAM KASHYAP 00354 PUNB0761100 612 612 Processed 04/05/2023 1204751464 PATIRAM S/O SUDAR PUNJAB NATIONAL BANK(508568)
SubTotal 16320 16320
51 Tokapal CH-11-013-021-001/42
(Bade Marenga) 		3311013000NRG23070420231107524 07/04/2023 SOMARI 3311013WL081773 SOMARI 00354 PUNB0971300 612 612 Processed 04/05/2023 1204751474 MRS SUMAN DURGA STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-022-001/124-A
(Kalepal) 		3311013000NRG23070420231107271 07/04/2023 Sakari 3311013WL081747 Sakari 00354 PUNB0971300 408 408 Processed 04/05/2023 1204751473 SUKRI BAGHEL PUNJAB NATIONAL BANK(508568)
53 Tokapal CH-11-013-022-001/572
(Kalepal) 		3311013000NRG23070420231107299 07/04/2023 SUDARI 3311013WL081747 SUDARI 00354 PUNB0971300 612 612 Processed 04/05/2023 1204751472 MRS SUDARI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1632 1632
54 Tokapal CH-11-013-019-001/184
(Keshloor) 		3311013000NRG23070420231107496 07/04/2023 nilaa 3311013WL081770 nilaa 00415 SBIN0005516 204 204 Processed 04/05/2023 1204751480 MRS NEELA BAGHEL STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-019-001/193
(Errakote) 		3311013000NRG23070420231107498 07/04/2023 PREMBATI 3311013WL081770 PREMBATI 00415 SBIN0005516 204 204 Processed 04/05/2023 1204751484 MRS PREMBATI BAGHEL STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-019-001/193
(Errakote) 		3311013000NRG23070420231107497 07/04/2023 SAMAL 3311013WL081770 SAMAL 00415 SBIN0005516 204 204 Processed 04/05/2023 1204751483 MR SAMALU BAGHEL STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-019-001/199-B
(Errakote) 		3311013000NRG23070420231107499 07/04/2023 LINA 3311013WL081770 LINA 00415 SBIN0005516 204 204 Processed 04/05/2023 1204751418 MRS LEENA BAGHEL STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-019-001/208
(Errakote) 		3311013000NRG23070420231107501 07/04/2023 MANGATU 3311013WL081770 MANGATU 00415 SBIN0005516 204 204 Processed 04/05/2023 1204751482 MR MANGATU KASHYAP STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-019-001/21-A
(Errakote) 		3311013000NRG23070420231107502 07/04/2023 MEENA KASHYAP 3311013WL081770 MEENA KASHYAP 00415 SBIN0005516 204 204 Processed 04/05/2023 1204751428 MISS MEENA KASHYAP STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-019-001/25-A
(Errakote) 		3311013000NRG23070420231107503 07/04/2023 MEENA BAGHEL 3311013WL081770 MEENA BAGHEL 00415 SBIN0005516 204 204 Processed 04/05/2023 1204751413 Miss. MEENA KASHYAP D/O SHRI MANSAY K CHHATTISGARH GRAMIN BANK(607214)
61 Tokapal CH-11-013-019-001/34
(Errakote) 		3311013000NRG23070420231107506 07/04/2023 KUMARI 3311013WL081770 KUMARI 00415 SBIN0005516 204 204 Processed 04/05/2023 1204751393 MRS KUMARIBAI BAGHEL STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-019-001/34
(Errakote) 		3311013000NRG23070420231107505 07/04/2023 SAMPAT 3311013WL081770 SAMPAT 00415 SBIN0005516 204 204 Processed 04/05/2023 1204751390 MR SAMPAT BAGHEL STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-019-001/343
(Errakote) 		3311013000NRG23070420231107507 07/04/2023 ASTI 3311013WL081770 ASTI 00415 SBIN0005516 204 204 Processed 04/05/2023 1204751423 MRS ASTI BAGHEL STATE BANK OF INDIA(508548)
64 Tokapal CH-11-013-019-001/517
(Errakote) 		3311013000NRG23070420231107454 07/04/2023 BUTKI 3311013WL081764 BUTKI 00415 SBIN0005516 408 408 Processed 04/05/2023 1204751425 MRS BOOTKI KASHYAP STATE BANK OF INDIA(508548)
65 Tokapal CH-11-013-019-001/517
(Errakote) 		3311013000NRG23070420231107453 07/04/2023 JANU 3311013WL081764 JANU 00415 SBIN0005516 408 408 Processed 04/05/2023 1204751426 MR JANU KASHYAP STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-019-001/685
(Errakote) 		3311013000NRG23070420231107509 07/04/2023 SUDARI 3311013WL081770 SUDARI 00415 SBIN0005516 204 204 Processed 04/05/2023 1204751422 MRS SUDRI BAGHEL STATE BANK OF INDIA(508548)
67 Tokapal CH-11-013-019-001/83
(Errakote) 		3311013000NRG23070420231107510 07/04/2023 PHOOLO 3311013WL081770 PHOOLO 00415 SBIN0005516 204 204 Processed 04/05/2023 1204751429 MRS PHOOLO BAGHEL STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-019-001/842
(Errakote) 		3311013000NRG23070420231107456 07/04/2023 MANKI 3311013WL081764 MANKI 00415 SBIN0005516 408 408 Processed 04/05/2023 1204751485 MRS MANKI KASHYAP STATE BANK OF INDIA(508548)
69 Tokapal CH-11-013-019-001/842
(Errakote) 		3311013000NRG23070420231107455 07/04/2023 SUDRU 3311013WL081764 SUDRU 00415 SBIN0005516 408 408 Processed 04/05/2023 1204751489 MR SUDARU SUDARU STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-019-001/876
(Errakote) 		3311013000NRG23070420231107513 07/04/2023 KESABATI 3311013WL081770 KESABATI 00415 SBIN0005516 204 204 Processed 04/05/2023 1204751421 MRS KESHAVATI BAGHEL STATE BANK OF INDIA(508548)
71 Tokapal CH-11-013-019-001/9-A
(Errakote) 		3311013000NRG23070420231107515 07/04/2023 RUDAI 3311013WL081770 RUDAI 00415 SBIN0005516 204 204 Processed 04/05/2023 1204751427 MRS RANDAI KASHYAP STATE BANK OF INDIA(508548)
72 Tokapal CH-11-013-021-001/135
(Bade Marenga) 		3311013000NRG23070420231107521 07/04/2023 SANTOSH 3311013WL081773 SANTOSH 00415 SBIN0005516 612 612 Processed 04/05/2023 1204751434 MR SANTOSH DAS STATE BANK OF INDIA(508548)
73 Tokapal CH-11-013-021-001/58
(Bade Marenga) 		3311013000NRG23070420231107527 07/04/2023 LAGU 3311013WL081773 LAGU 00415 SBIN0005516 612 612 Processed 04/05/2023 1204751435 MR LAGU RAM KASHYAP STATE BANK OF INDIA(508548)
74 Tokapal CH-11-013-022-001/106-A
(Kalepal) 		3311013000NRG23070420231107268 07/04/2023 SUKARI 3311013WL081747 SUKARI 00415 SBIN0005516 612 612 Processed 04/05/2023 1204751392 MRS SUKARI BAGHEL STATE BANK OF INDIA(508548)
75 Tokapal CH-11-013-022-001/111-A
(Kalepal) 		3311013000NRG23070420231107269 07/04/2023 Fulo 3311013WL081747 Fulo 00415 SBIN0005516 612 612 Processed 04/05/2023 1204751433 MRS FULO FULO STATE BANK OF INDIA(508548)
76 Tokapal CH-11-013-022-001/133-A
(Kalepal) 		3311013000NRG23070420231107274 07/04/2023 SAITHO 3311013WL081747 SAITHO 00415 SBIN0005516 204 204 Processed 04/05/2023 1204751437 MRS SAITO MOURYA STATE BANK OF INDIA(508548)
77 Tokapal CH-11-013-022-001/135
(Kalepal) 		3311013000NRG23070420231107278 07/04/2023 Fulmati 3311013WL081747 Fulmati 00415 SBIN0005516 612 612 Processed 04/05/2023 1204751451 MRS FULMATI CHIGPANJI STATE BANK OF INDIA(508548)
78 Tokapal CH-11-013-022-001/135
(Kalepal) 		3311013000NRG23070420231107277 07/04/2023 NIROOPA 3311013WL081747 NIROOPA 00415 SBIN0005516 612 612 Rejected 04/05/2023 1204751481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 Tokapal CH-11-013-022-001/136
(Kalepal) 		3311013000NRG23070420231107280 07/04/2023 RAMDHAR 3311013WL081747 RAMDHAR 00415 SBIN0005516 612 612 Processed 04/05/2023 1204751452 RAMDHAR BAGHEL AXIS BANK(607153)
80 Tokapal CH-11-013-022-001/142-A
(Kalepal) 		3311013000NRG23070420231107284 07/04/2023 KHEMESHWAR 3311013WL081747 KHEMESHWAR 00415 SBIN0005516 612 612 Processed 04/05/2023 1204751415 KHEMESHAWAR PUNJAB NATIONAL BANK(508568)
81 Tokapal CH-11-013-022-001/144
(Kalepal) 		3311013000NRG23070420231107285 07/04/2023 KOTAMANI 3311013WL081747 KOTAMANI 00415 SBIN0005516 612 612 Processed 04/05/2023 1204751391 MRS KOTA NAG STATE BANK OF INDIA(508548)
82 Tokapal CH-11-013-022-001/148
(Kalepal) 		3311013000NRG23070420231107533 07/04/2023 MANGALDAI 3311013WL081774 MANGALDAI 00415 SBIN0005516 408 408 Processed 04/05/2023 1204751430 MRS MANGALDAI KAVLRAM STATE BANK OF INDIA(508548)
83 Tokapal CH-11-013-022-001/155
(Kalepal) 		3311013000NRG23070420231107536 07/04/2023 KAMLA 3311013WL081774 KAMLA 00415 SBIN0005516 612 612 Processed 04/05/2023 1204751479 MRS KAMLA BAGHEL STATE BANK OF INDIA(508548)
84 Tokapal CH-11-013-022-001/156-A
(Kalepal) 		3311013000NRG23070420231107538 07/04/2023 AASMAN 3311013WL081774 AASMAN 00415 SBIN0005516 612 612 Processed 04/05/2023 1204751438 ASMAN MURIYA STATE BANK OF INDIA(508548)
85 Tokapal CH-11-013-022-001/156-A
(Kalepal) 		3311013000NRG23070420231107537 07/04/2023 BUKA 3311013WL081774 BUKA 00415 SBIN0005516 612 612 Processed 04/05/2023 1204751417 MRS BUKA AASHMAN STATE BANK OF INDIA(508548)
86 Tokapal CH-11-013-022-001/157
(Kalepal) 		3311013000NRG23070420231107286 07/04/2023 CHAMPA 3311013WL081747 CHAMPA 00415 SBIN0005516 612 612 Processed 04/05/2023 1204751450 MRS CHAMPA KUJA STATE BANK OF INDIA(508548)
87 Tokapal CH-11-013-022-001/167
(Kalepal) 		3311013000NRG23070420231107290 07/04/2023 SUMANI 3311013WL081747 SUMANI 00415 SBIN0005516 204 204 Processed 04/05/2023 1204751486 MRS SUMAN CHIGPANJI STATE BANK OF INDIA(508548)
88 Tokapal CH-11-013-022-001/173
(Kalepal) 		3311013000NRG23070420231107541 07/04/2023 JAYMAN 3311013WL081774 JAYMAN 00415 SBIN0005516 612 612 Processed 04/05/2023 1204751389 MR JAIMAN SO NANI STATE BANK OF INDIA(508548)
89 Tokapal CH-11-013-022-001/212-A
(Kalepal) 		3311013000NRG23070420231107542 07/04/2023 PADMA NAG 3311013WL081774 PADMA NAG 00415 SBIN0005516 408 408 Processed 04/05/2023 1204751414 PADMA NAG W/O KESHAV NAG PUNJAB NATIONAL BANK(508568)
90 Tokapal CH-11-013-022-001/586
(Kalepal) 		3311013000NRG23070420231107300 07/04/2023 SONMATI 3311013WL081747 SONMATI 00415 SBIN0005516 612 612 Processed 04/05/2023 1204751449 MRS SONMATI BAGHEL STATE BANK OF INDIA(508548)
91 Tokapal CH-11-013-022-001/79-A
(Kalepal) 		3311013000NRG23070420231107306 07/04/2023 MOHAN 3311013WL081747 MOHAN 00415 SBIN0005516 612 612 Processed 04/05/2023 1204751420 MR MOHAN BAGHEL STATE BANK OF INDIA(508548)
92 Tokapal CH-11-013-022-001/803
(Kalepal) 		3311013000NRG23070420231107309 07/04/2023 KANTI 3311013WL081747 KANTI 00415 SBIN0005516 612 612 Processed 04/05/2023 1204751431 Mrs. KANTI BAGHEL W/O FUL SING BAGHEL K JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
93 Tokapal CH-11-013-022-001/81-A
(Kalepal) 		3311013000NRG23070420231107311 07/04/2023 NAVALVATI 3311013WL081747 NAVALVATI 00415 SBIN0005516 612 612 Processed 04/05/2023 1204751487 NAVALVATI THAKUR W/O BHAIRMESHWARTHAKUR PUNJAB NATIONAL BANK(508568)
94 Tokapal CH-11-013-022-001/88-A
(Kalepal) 		3311013000NRG23070420231107313 07/04/2023 RAJMANI 3311013WL081747 RAJMANI 00415 SBIN0005516 612 612 Processed 04/05/2023 1204751419 MRS RAJMANI BAGHEL STATE BANK OF INDIA(508548)
95 Tokapal CH-11-013-024-001/13-A
(Badeparakot) 		3311013000NRG23070420231107556 07/04/2023 KAMLI 3311013WL081777 KAMLI 00415 SBIN0005516 816 816 Processed 04/05/2023 1204751394 MRS KAMLI KASHYAP STATE BANK OF INDIA(508548)
96 Tokapal CH-11-013-024-001/13-C
(Badeparakot) 		3311013000NRG23070420231107557 07/04/2023 RAMCHAND 3311013WL081777 RAMCHAND 00415 SBIN0005516 816 816 Processed 04/05/2023 1204751385 MR RAMCHAND MURIYA STATE BANK OF INDIA(508548)
97 Tokapal CH-11-013-024-001/184-A
(Badeparakot) 		3311013000NRG23070420231107559 07/04/2023 DHEERMANI 3311013WL081777 DHEERMANI 00415 SBIN0005516 816 816 Processed 04/05/2023 1204751388 MRS DHEERMANI BAGHEL STATE BANK OF INDIA(508548)
98 Tokapal CH-11-013-024-001/184-A
(Badeparakot) 		3311013000NRG23070420231107558 07/04/2023 KOYLEE 3311013WL081777 KOYLEE 00415 SBIN0005516 816 816 Processed 04/05/2023 1204751384 MRS KOYLI MITHU STATE BANK OF INDIA(508548)
99 Tokapal CH-11-013-024-001/189
(Badeparakot) 		3311013000NRG23070420231107560 07/04/2023 fugnu 3311013WL081777 fugnu 00415 SBIN0005516 816 816 Processed 04/05/2023 1204751491 MR FAGNU FAGNU STATE BANK OF INDIA(508548)
100 Tokapal CH-11-013-024-001/231
(Badeparakot) 		3311013000NRG23070420231107561 07/04/2023 LACHHIN 3311013WL081777 LACHHIN 00415 SBIN0005516 816 816 Processed 04/05/2023 1204751386 MR LACHHIN KASHYAP STATE BANK OF INDIA(508548)
101 Tokapal CH-11-013-024-001/271
(Badeparakot) 		3311013000NRG23070420231107563 07/04/2023 damru 3311013WL081777 damru 00415 SBIN0005516 816 816 Processed 04/05/2023 1204751488 MR DAMRU BHARADWAJ STATE BANK OF INDIA(508548)
102 Tokapal CH-11-013-024-001/271
(Badeparakot) 		3311013000NRG23070420231107564 07/04/2023 vimla 3311013WL081777 vimla 00415 SBIN0005516 816 816 Processed 04/05/2023 1204751436 MRS VIMLA HALBA STATE BANK OF INDIA(508548)
103 Tokapal CH-11-013-024-001/310
(Badeparakot) 		3311013000NRG23070420231107565 07/04/2023 nirbal 3311013WL081777 nirbal 00415 SBIN0005516 816 816 Processed 04/05/2023 1204751432 MR NIRBAL DALLU STATE BANK OF INDIA(508548)
104 Tokapal CH-11-013-024-001/348
(Badeparakot) 		3311013000NRG23070420231107566 07/04/2023 HARCHAND 3311013WL081777 HARCHAND 00415 SBIN0005516 816 816 Processed 04/05/2023 1204751490 MR HARCHAND MURIYA HARCHAND MURIYA STATE BANK OF INDIA(508548)
105 Tokapal CH-11-013-024-002/188-B
(Badeparakot) 		3311013000NRG23070420231107568 07/04/2023 BALRAM 3311013WL081777 BALRAM 00415 SBIN0005516 816 816 Processed 04/05/2023 1204751387 MR BALRAM MURIYA STATE BANK OF INDIA(508548)
106 Tokapal CH-11-013-030-001/79-B
(Burungapal) 		3311013000NRG23070420231107221 07/04/2023 BUDHRAM 3311013WL081737 BUDHRAM 00415 SBIN0005516 612 612 Processed 04/05/2023 1204751424 MR BUDHRAM KARMA STATE BANK OF INDIA(508548)
SubTotal 26928 26928
107 Tokapal CH-11-013-022-001/14-A
(Kalepal) 		3311013000NRG23070420231107283 07/04/2023 JALDHAR 3311013WL081747 JALDHAR 00415 SBIN0018683 408 408 Processed 04/05/2023 1204751412 MR JALANDHAR KASHYAP STATE BANK OF INDIA(508548)
108 Tokapal CH-11-013-022-001/27
(Kalepal) 		3311013000NRG23070420231107296 07/04/2023 SONADAI 3311013WL081747 SONADAI 00415 SBIN0018683 612 612 Processed 04/05/2023 1204751416 MS SONADAI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 57732 57732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_070423APB_FTO_17477 Bank of Baroda BARB0DILMIL DILMILI 2040
2 Tokapal CH3311013_070423APB_FTO_17477 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 9792
3 Tokapal CH3311013_070423APB_FTO_17477 Punjab National Bank PUNB0761100 Dimrapal 16320
4 Tokapal CH3311013_070423APB_FTO_17477 Punjab National Bank PUNB0971300 Bademarenga 1632
5 Tokapal CH3311013_070423APB_FTO_17477 State Bank of India SBIN0005516 Badeparakot 2448
6 Tokapal CH3311013_070423APB_FTO_17477 State Bank of India SBIN0005516 TOKAPAL 24480
7 Tokapal CH3311013_070423APB_FTO_17477 State Bank of India SBIN0018683 PANDRIPANI 1020

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