Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:37:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_120423APB_FTO_26209
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-11-013-031-003/206
(Mawlibhata) 		3311013000NRG24120420230015183 12/04/2023 BUTKI MANDVI 3311013WL001390 BUTKI MANDVI 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1435494111 Butki Mandvi BANK OF BARODA(606985)
SubTotal 1547 1547
2 Tokapal CH-11-013-031-003/266
(Mawlibhata) 		3311013000NRG24120420230015273 12/04/2023 AAYTI 3311013WL001393 AAYTI 00045 BARB0JAGDAL 1547 1547 Processed 11/05/2023 1435494116 AAYTI KASHYAP WO SANTU KASHYAP BANK OF BARODA(606985)
SubTotal 1547 1547
3 Tokapal CH-11-013-008-001/67
(Karanji) 		3311013000NRG24120420230017341 12/04/2023 DASHARU 3311013WL001566 DASHARU 00093 CRGB0000818 1547 1547 Processed 11/05/2023 1435494122 Mr. DASRU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Tokapal CH-11-013-008-001/67
(Karanji) 		3311013000NRG24120420230017342 12/04/2023 JAYMANI 3311013WL001566 JAYMANI 00093 CRGB0000818 1547 1547 Processed 11/05/2023 1435494123 Mrs. JAYMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
5 Tokapal CH-11-013-011-001/269
(Bhadisgaon) 		3311013000NRG24120420230018479 12/04/2023 KALPANA 3311013WL001651 KALPANA 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1435494164 Miss. KALPANA MOURYA D/O BHAGAT MOURYA CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-028-002/49-A
(Matkot) 		3311013000NRG24120420230013850 12/04/2023 CAMPA 3311013WL001263 CAMPA 00093 CRGB0001123 884 884 Processed 11/05/2023 1435494152 Mrs. CHAMPA KASHYAP W/O SHRI MANBODH KA CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-028-002/5
(Matkot) 		3311013000NRG24120420230013851 12/04/2023 SUKHDAS 3311013WL001263 SUKHDAS 00093 CRGB0001123 884 884 Processed 11/05/2023 1435494107 Mr. SUKH DAS KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Tokapal CH-11-013-028-002/58
(Matkot) 		3311013000NRG24120420230013852 12/04/2023 DALLU 3311013WL001263 DALLU 00093 CRGB0001123 442 442 Processed 11/05/2023 1435494134 Mr. DALU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-028-002/58
(Matkot) 		3311013000NRG24120420230013853 12/04/2023 MAYTRIN 3311013WL001263 MAYTRIN 00093 CRGB0001123 221 221 Processed 11/05/2023 1435494159 Mrs. MAITRIN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-028-002/72
(Matkot) 		3311013000NRG24120420230013854 12/04/2023 LACHCHHINNATH 3311013WL001263 LACHCHHINNATH 00093 CRGB0001123 663 663 Processed 11/05/2023 1435494151 Mr. LACHHINATH KASHYAP S/O MITHU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-028-002/87
(Matkot) 		3311013000NRG24120420230013856 12/04/2023 PARVATI 3311013WL001263 PARVATI 00093 CRGB0001123 884 884 Processed 11/05/2023 1435494160 Mrs. PARVATI W/O SANTU CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-028-002/94
(Matkot) 		3311013000NRG24120420230013858 12/04/2023 HEMABATI 3311013WL001263 HEMABATI 00093 CRGB0001123 663 663 Processed 11/05/2023 1435494102 Mrs. HEMBATI . CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-028-002/97
(Matkot) 		3311013000NRG24120420230013859 12/04/2023 MANGATIN 3311013WL001263 MANGATIN 00093 CRGB0001123 663 663 Processed 11/05/2023 1435494105 Mrs. MANGTIN BAGHEL W/O LAXMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-028-002/98
(Matkot) 		3311013000NRG24120420230013860 12/04/2023 BALI 3311013WL001263 BALI 00093 CRGB0001123 663 663 Processed 11/05/2023 1435494161 Mrs. BALI BAGHEL W/O ISHWAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-028-002/98
(Matkot) 		3311013000NRG24120420230013861 12/04/2023 SAMAVATI 3311013WL001263 SAMAVATI 00093 CRGB0001123 221 221 Processed 11/05/2023 1435494103 Mrs. SHYAMVATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-031-003/175-A
(Mawlibhata) 		3311013000NRG24120420230015181 12/04/2023 BUDHRAM 3311013WL001390 BUDHRAM 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1435494125 Budhram Kashyap AIRTEL PAYMENTS BANK LIMITED(990288)
17 Tokapal CH-11-013-031-003/176-A
(Mawlibhata) 		3311013000NRG24120420230015182 12/04/2023 CHAITI 3311013WL001390 CHAITI 00093 CRGB0001123 1547 1547 Rejected 11/05/2023 1435494095 Aadhaar Number not Mapped to Account Number
18 Tokapal CH-11-013-031-003/255-A
(Mawlibhata) 		3311013000NRG24120420230015268 12/04/2023 LACHINDHAR 3311013WL001393 LACHINDHAR 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1435494110 Mr. LACHINDER KASHYAP S/O SUKDEV KASHYA CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-031-003/261-A
(Mawlibhata) 		3311013000NRG24120420230015270 12/04/2023 bode kashyap 3311013WL001393 bode kashyap 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1435494162 Bade BANK OF BARODA(606985)
20 Tokapal CH-11-013-031-003/265
(Mawlibhata) 		3311013000NRG24120420230015272 12/04/2023 SONU 3311013WL001393 SONU 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1435494097 Mr. SONU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-031-003/267
(Mawlibhata) 		3311013000NRG24120420230015274 12/04/2023 RAMNATH 3311013WL001393 RAMNATH 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1435494092 Mr. RAMNATH KASHYAP S/O SUKRA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-031-003/293
(Mawlibhata) 		3311013000NRG24120420230015275 12/04/2023 PADOO 3311013WL001393 PADOO 00093 CRGB0001123 1547 1547 Rejected 11/05/2023 1435494100 Aadhaar Number not Mapped to Account Number
SubTotal 18564 18564
23 Tokapal CH-11-013-007-001/282
(Deurgaon) 		3311013000NRG24120420230017307 12/04/2023 daymati 3311013WL001562 daymati 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435494168 Mrs. Daymati Nag CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-007-001/354
(Deurgaon) 		3311013000NRG24120420230017308 12/04/2023 NAVINA 3311013WL001562 NAVINA 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435494138 Mrs. NAVINA NAG CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-007-001/354
(Deurgaon) 		3311013000NRG24120420230017309 12/04/2023 SOHAN 3311013WL001562 SOHAN 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435494155 MR SOHAN NAG STATE BANK OF INDIA(508548)
26 Tokapal CH-11-013-007-001/388
(Deurgaon) 		3311013000NRG24120420230017310 12/04/2023 BADE 3311013WL001562 BADE 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435494114 Mrs. BODE BODE W/O KHIREE RAM CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-007-001/412
(Deurgaon) 		3311013000NRG24120420230017311 12/04/2023 FULO 3311013WL001562 FULO 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435494098 Mrs. FULOO SETHIYA CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-008-001/112
(Karanji) 		3311013000NRG24120420230017295 12/04/2023 SONSAY 3311013WL001560 SONSAY 00093 CRGB0001141 663 663 Processed 11/05/2023 1435494165 Mr. SONSAY MOURYA S/O SONU CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-008-001/117
(Karanji) 		3311013000NRG24120420230017312 12/04/2023 Rambati 3311013WL001562 Rambati 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435494091 Mrs. RAMBATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-008-001/162
(Karanji) 		3311013000NRG24120420230017462 12/04/2023 JAGGURAM KASHYAP 3311013WL001579 JAGGURAM KASHYAP 00093 CRGB0001141 221 221 Processed 11/05/2023 1435494094 Mr. JAGGURAM KASHYAP S/O LATE. DASHRATH CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-008-001/163
(Karanji) 		3311013000NRG24120420230017298 12/04/2023 FOOLDHAR 3311013WL001561 FOOLDHAR 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435494084 Mr. PHULDHAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-008-001/163
(Karanji) 		3311013000NRG24120420230017299 12/04/2023 Kanak 3311013WL001561 Kanak 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435494108 Mrs. KANAK KASHYAP CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-008-001/165
(Karanji) 		3311013000NRG24120420230017520 12/04/2023 CHERANGI 3311013WL001587 CHERANGI 00093 CRGB0001141 221 221 Rejected 11/05/2023 1435494163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Tokapal CH-11-013-008-001/168
(Karanji) 		3311013000NRG24120420230017290 12/04/2023 Rama 3311013WL001558 Rama 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435494124 Mr. RAMA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-008-001/176
(Karanji) 		3311013000NRG24120420230017300 12/04/2023 MAHADEV 3311013WL001561 MAHADEV 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435494093 MAHADEV MANDAVI UCO BANK(607066)
36 Tokapal CH-11-013-008-001/187
(Karanji) 		3311013000NRG24120420230017302 12/04/2023 Jayati 3311013WL001561 Jayati 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435494088 Mrs. JAYANTI S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-008-001/246
(Karanji) 		3311013000NRG24120420230017314 12/04/2023 NEELA 3311013WL001562 NEELA 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435494145 Mrs. NILABAI BAGHEL AND MR. MOTILALA BAG CHHATTISGARH GRAMIN BANK(607214)
38 Tokapal CH-11-013-008-001/247
(Karanji) 		3311013000NRG24120420230017386 12/04/2023 MAHENDR 3311013WL001571 MAHENDR 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435494139 Master MAHENDRA BAGHEL S/O HINGLU BAGHE CHHATTISGARH GRAMIN BANK(607214)
39 Tokapal CH-11-013-008-001/347
(Karanji) 		3311013000NRG24120420230017292 12/04/2023 DHARMU 3311013WL001558 DHARMU 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435494090 Mr. DHARMU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
40 Tokapal CH-11-013-008-001/347
(Karanji) 		3311013000NRG24120420230017291 12/04/2023 JHUNKI 3311013WL001558 JHUNKI 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435494089 Mrs. JHUNKI/ DHARMU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
41 Tokapal CH-11-013-008-001/350
(Karanji) 		3311013000NRG24120420230017303 12/04/2023 JAYMANI 3311013WL001561 JAYMANI 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435494099 Mrs. JAYMANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
42 Tokapal CH-11-013-008-001/371
(Karanji) 		3311013000NRG24120420230017316 12/04/2023 LAXMAN 3311013WL001562 LAXMAN 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435494129 Mr. LAXMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
43 Tokapal CH-11-013-008-001/371
(Karanji) 		3311013000NRG24120420230017315 12/04/2023 RAMNATH 3311013WL001562 RAMNATH 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435494087 Mr. RAMNATH RAMNATH S/O SHRI SHIVNATH CHHATTISGARH GRAMIN BANK(607214)
44 Tokapal CH-11-013-008-001/400
(Karanji) 		3311013000NRG24120420230017297 12/04/2023 PILI 3311013WL001560 PILI 00093 CRGB0001141 663 663 Processed 11/05/2023 1435494106 Mrs. PILI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
45 Tokapal CH-11-013-012-001/138
(Bademorathpal) 		3311013000NRG24120420230015429 12/04/2023 JAMBATI 3311013WL001409 JAMBATI 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435494169 Mrs. JAMBATI MOURYA CHHATTISGARH GRAMIN BANK(607214)
46 Tokapal CH-11-013-012-001/138
(Bademorathpal) 		3311013000NRG24120420230015428 12/04/2023 subati 3311013WL001409 subati 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435494101 Mrs. SUBATI W/O MR. JHITRU CHHATTISGARH GRAMIN BANK(607214)
47 Tokapal CH-11-013-012-001/292
(Bademorathpal) 		3311013000NRG24120420230014702 12/04/2023 BASANTI 3311013WL001338 BASANTI 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435494109 Mrs. BASANTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
48 Tokapal CH-11-013-013-001/299-A
(Kurenga) 		3311013000NRG24120420230015707 12/04/2023 FULO RAMDEV 3311013WL001436 FULO RAMDEV 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435494147 Mrs. FULO RAMDEV GAMSAN CHHATTISGARH GRAMIN BANK(607214)
49 Tokapal CH-11-013-013-001/30
(Kurenga) 		3311013000NRG24120420230015658 12/04/2023 LACHANI 3311013WL001434 LACHANI 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435494148 Mrs. LACHHANI NAG CHHATTISGARH GRAMIN BANK(607214)
50 Tokapal CH-11-013-013-001/388
(Kurenga) 		3311013000NRG24120420230015660 12/04/2023 VIMALA KASHAYAP 3311013WL001434 VIMALA KASHAYAP 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435494086 Mrs. BIMLA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
51 Tokapal CH-11-013-013-001/389
(Kurenga) 		3311013000NRG24120420230015661 12/04/2023 DUNDAKI 3311013WL001434 DUNDAKI 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435494136 Mrs. DUNDKI SINGH CHHATTISGARH GRAMIN BANK(607214)
52 Tokapal CH-11-013-013-001/393
(Kurenga) 		3311013000NRG24120420230015664 12/04/2023 KALAVATI 3311013WL001434 KALAVATI 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435494150 Miss. KAMALWATI D/O PAKLU CHHATTISGARH GRAMIN BANK(607214)
53 Tokapal CH-11-013-013-001/85
(Kurenga) 		3311013000NRG24120420230015671 12/04/2023 MANISHA 3311013WL001434 MANISHA 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435494146 Mrs. MANISHA KASHYAP KASHYAP CHHATTISGARH GRAMIN BANK(607214)
54 Tokapal CH-11-013-013-001/85
(Kurenga) 		3311013000NRG24120420230015670 12/04/2023 mitki 3311013WL001434 mitki 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435494149 Mrs. MITKI KASHYAP W/O MR. BUDHRAM KASH CHHATTISGARH GRAMIN BANK(607214)
55 Tokapal CH-11-013-013-001/93-A
(Kurenga) 		3311013000NRG24120420230015672 12/04/2023 sangeeta mourya 3311013WL001434 sangeeta mourya 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435494142 Mrs. SANGITA MOURYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 46631 46631
56 Tokapal CH-11-013-008-001/287
(Karanji) 		3311013000NRG24120420230017388 12/04/2023 MANGALO 3311013WL001571 MANGALO 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1435494104 Mrs. MANGLO BAGHEL CHHATTISGARH GRAMIN BANK(607214)
57 Tokapal CH-11-013-008-001/287
(Karanji) 		3311013000NRG24120420230017387 12/04/2023 Ramchandra 3311013WL001571 Ramchandra 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1435494126 Mr. RAMCHANDRA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
58 Tokapal CH-11-013-013-001/125
(Kurenga) 		3311013000NRG24120420230015653 12/04/2023 GHINAI 3311013WL001434 GHINAI 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1435494096 Mrs. GHINAI RANA CHHATTISGARH GRAMIN BANK(607214)
59 Tokapal CH-11-013-013-001/51
(Kurenga) 		3311013000NRG24120420230015710 12/04/2023 sukhram 3311013WL001436 sukhram 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1435494144 Mr. SUKRAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
60 Tokapal CH-11-013-013-001/61
(Kurenga) 		3311013000NRG24120420230015712 12/04/2023 RATNA 3311013WL001436 RATNA 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1435494143 Mrs. RATNA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
61 Tokapal CH-11-013-011-001/118
(Bhadisgaon) 		3311013000NRG24120420230018476 12/04/2023 SUDARU 3311013WL001651 SUDARU 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1435494167 MR SUDARU RAM STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-011-001/192
(Bhadisgaon) 		3311013000NRG24120420230018477 12/04/2023 SUNITA 3311013WL001651 SUNITA 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1435494113 MRS SUNITA THAKUR STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-011-001/235-A
(Bhadisgaon) 		3311013000NRG24120420230018297 12/04/2023 SUBAY 3311013WL001634 SUBAY 00354 PUNB0761100 1105 1105 Processed 11/05/2023 1435494119 SUBAY MOURYA W/O MEHATTAR PUNJAB NATIONAL BANK(508568)
64 Tokapal CH-11-013-011-001/269
(Bhadisgaon) 		3311013000NRG24120420230018478 12/04/2023 GAGRU 3311013WL001651 GAGRU 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1435494166 GAGRU MOURYA PUNJAB NATIONAL BANK(508568)
65 Tokapal CH-11-013-011-001/68-A
(Bhadisgaon) 		3311013000NRG24120420230018480 12/04/2023 PADAMA 3311013WL001651 PADAMA 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1435494120 PADMA BAGHEL W/O DHANIRAM BAGHEL PUNJAB NATIONAL BANK(508568)
66 Tokapal CH-11-013-011-001/69
(Bhadisgaon) 		3311013000NRG24120420230018482 12/04/2023 nila 3311013WL001651 nila 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1435494118 NEELA NAG PUNJAB NATIONAL BANK(508568)
67 Tokapal CH-11-013-011-001/70
(Bhadisgaon) 		3311013000NRG24120420230018483 12/04/2023 PANCHAMI 3311013WL001651 PANCHAMI 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1435494127 PACHMI KASHYAP W/O PURAN KASHYAP PUNJAB NATIONAL BANK(508568)
68 Tokapal CH-11-013-011-001/71-A
(Bhadisgaon) 		3311013000NRG24120420230018484 12/04/2023 LACHHANI 3311013WL001651 LACHHANI 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1435494085 LACHNI BAGHEL W/O SITARAM BAGHEL PUNJAB NATIONAL BANK(508568)
69 Tokapal CH-11-013-011-001/8
(Bhadisgaon) 		3311013000NRG24120420230018298 12/04/2023 JAMUNA 3311013WL001634 JAMUNA 00354 PUNB0761100 1105 1105 Processed 11/05/2023 1435494131 JAMUNA MOURYA PUNJAB NATIONAL BANK(508568)
70 Tokapal CH-11-013-012-001/109
(Bademorathpal) 		3311013000NRG24120420230015502 12/04/2023 BHAGO 3311013WL001415 BHAGO 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1435494117 BHAGO KASHYAP S/O JAYAMAN KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
71 Tokapal CH-11-013-011-001/104
(Bhadisgaon) 		3311013000NRG24120420230018296 12/04/2023 HIRAMANI 3311013WL001634 HIRAMANI 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1435494051 MRS HIRAMANI WO KARANSINGH STATE BANK OF INDIA(508548)
72 Tokapal CH-11-013-011-001/68-B
(Bhadisgaon) 		3311013000NRG24120420230018481 12/04/2023 padamani 3311013WL001651 padamani 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435494064 PADMANI BAGHEL W/O VISHWANATH PUNJAB NATIONAL BANK(508568)
73 Tokapal CH-11-013-012-001/108
(Bademorathpal) 		3311013000NRG24120420230015500 12/04/2023 LAXMAN 3311013WL001415 LAXMAN 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435494055 MR LAXMAN KASHYAP STATE BANK OF INDIA(508548)
74 Tokapal CH-11-013-012-001/31
(Bademorathpal) 		3311013000NRG24120420230015431 12/04/2023 PHULAMATI 3311013WL001409 PHULAMATI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435494154 MRS FHULMATI MOURYA STATE BANK OF INDIA(508548)
75 Tokapal CH-11-013-012-001/54
(Bademorathpal) 		3311013000NRG24120420230015504 12/04/2023 SUKAMAN 3311013WL001415 SUKAMAN 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435494056 Mr. SUKMAN MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
76 Tokapal CH-11-013-013-001/390-A
(Kurenga) 		3311013000NRG24120420230015662 12/04/2023 MARE KASHYAP 3311013WL001434 MARE KASHYAP 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435494141 Miss. MARE KOWASI/PEELURAM CHHATTISGARH GRAMIN BANK(607214)
77 Tokapal CH-11-013-024-001/13-A
(Badeparakot) 		3311013000NRG24120420230019261 12/04/2023 KAMLI 3311013WL001696 KAMLI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435494156 MRS KAMLI KASHYAP STATE BANK OF INDIA(508548)
78 Tokapal CH-11-013-024-001/184-A
(Badeparakot) 		3311013000NRG24120420230019263 12/04/2023 DHEERMANI 3311013WL001696 DHEERMANI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435494080 MRS DHEERMANI BAGHEL STATE BANK OF INDIA(508548)
79 Tokapal CH-11-013-024-001/184-A
(Badeparakot) 		3311013000NRG24120420230019262 12/04/2023 KOYLEE 3311013WL001696 KOYLEE 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435494032 MRS KOYLI MITHU STATE BANK OF INDIA(508548)
80 Tokapal CH-11-013-024-001/189
(Badeparakot) 		3311013000NRG24120420230019264 12/04/2023 fugnu 3311013WL001696 fugnu 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435494041 MR FAGNU FAGNU STATE BANK OF INDIA(508548)
81 Tokapal CH-11-013-024-001/2
(Badeparakot) 		3311013000NRG24120420230019171 12/04/2023 Samsan 3311013WL001688 Samsan 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435494033 Mr. SAMSAN BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
82 Tokapal CH-11-013-024-001/213-A
(Badeparakot) 		3311013000NRG24120420230019337 12/04/2023 BHAVANI 3311013WL001702 BHAVANI 00415 SBIN0005516 663 663 Processed 11/05/2023 1435494034 MR BHAWANI KASHYAP STATE BANK OF INDIA(508548)
83 Tokapal CH-11-013-024-001/213-A
(Badeparakot) 		3311013000NRG24120420230019172 12/04/2023 GANGARAM 3311013WL001688 GANGARAM 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435494066 Mr. GANGARAM KASHYAP S/O BHAWANI KASHYA CHHATTISGARH GRAMIN BANK(607214)
84 Tokapal CH-11-013-024-001/213-A
(Badeparakot) 		3311013000NRG24120420230019338 12/04/2023 RAMBATI 3311013WL001702 RAMBATI 00415 SBIN0005516 663 663 Processed 11/05/2023 1435494081 RAMBATI KASHYAP HDFC BANK LTD(607152)
85 Tokapal CH-11-013-024-001/23
(Badeparakot) 		3311013000NRG24120420230019340 12/04/2023 CHAMPA 3311013WL001702 CHAMPA 00415 SBIN0005516 663 663 Processed 11/05/2023 1435494135 MRS CHAMPA MOURYA STATE BANK OF INDIA(508548)
86 Tokapal CH-11-013-024-001/23
(Badeparakot) 		3311013000NRG24120420230019339 12/04/2023 VAJIR MOURYA 3311013WL001702 VAJIR MOURYA 00415 SBIN0005516 663 663 Processed 11/05/2023 1435494133 MR BAJIRAM MOURYA STATE BANK OF INDIA(508548)
87 Tokapal CH-11-013-024-001/231
(Badeparakot) 		3311013000NRG24120420230019265 12/04/2023 LACHHIN 3311013WL001696 LACHHIN 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435494038 MR LACHHIN KASHYAP STATE BANK OF INDIA(508548)
88 Tokapal CH-11-013-024-001/271
(Badeparakot) 		3311013000NRG24120420230019267 12/04/2023 damru 3311013WL001696 damru 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435494065 MR DAMRU BHARADWAJ STATE BANK OF INDIA(508548)
89 Tokapal CH-11-013-024-001/271
(Badeparakot) 		3311013000NRG24120420230019268 12/04/2023 vimla 3311013WL001696 vimla 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435494037 MRS VIMLA HALBA STATE BANK OF INDIA(508548)
90 Tokapal CH-11-013-024-001/291
(Badeparakot) 		3311013000NRG24120420230019341 12/04/2023 SADAR 3311013WL001702 SADAR 00415 SBIN0005516 663 663 Processed 11/05/2023 1435494067 MR SADAR KASHYAP STATE BANK OF INDIA(508548)
91 Tokapal CH-11-013-024-001/308
(Badeparakot) 		3311013000NRG24120420230019173 12/04/2023 nirdht 3311013WL001688 nirdht 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435494035 MR NIRDHAT MURIYA STATE BANK OF INDIA(508548)
92 Tokapal CH-11-013-024-001/310
(Badeparakot) 		3311013000NRG24120420230019269 12/04/2023 nirbal 3311013WL001696 nirbal 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435494048 MR NIRBAL DALLU STATE BANK OF INDIA(508548)
93 Tokapal CH-11-013-024-001/34
(Badeparakot) 		3311013000NRG24120420230019199 12/04/2023 DEVATI 3311013WL001692 DEVATI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435494046 MISS DEVATI MOURYA STATE BANK OF INDIA(508548)
94 Tokapal CH-11-013-024-001/34
(Badeparakot) 		3311013000NRG24120420230019197 12/04/2023 LACHCHU 3311013WL001692 LACHCHU 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435494029 MR LACHHU MAURYA STATE BANK OF INDIA(508548)
95 Tokapal CH-11-013-024-001/34
(Badeparakot) 		3311013000NRG24120420230019198 12/04/2023 laxmi 3311013WL001692 laxmi 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435494049 MRS LAKHMI MOURYA STATE BANK OF INDIA(508548)
96 Tokapal CH-11-013-024-001/34
(Badeparakot) 		3311013000NRG24120420230019200 12/04/2023 MANDNA 3311013WL001692 MANDNA 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435494132 MISS MANDANA MOURYA STATE BANK OF INDIA(508548)
97 Tokapal CH-11-013-024-001/348
(Badeparakot) 		3311013000NRG24120420230019270 12/04/2023 HARCHAND 3311013WL001696 HARCHAND 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435494042 MR HARCHAND MURIYA HARCHAND MURIYA STATE BANK OF INDIA(508548)
98 Tokapal CH-11-013-024-001/349
(Badeparakot) 		3311013000NRG24120420230019175 12/04/2023 hembati 3311013WL001688 hembati 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435494059 MRS HEMBATI KASHYAP STATE BANK OF INDIA(508548)
99 Tokapal CH-11-013-024-001/349
(Badeparakot) 		3311013000NRG24120420230019176 12/04/2023 pardesi 3311013WL001688 pardesi 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435494043 MR PARDESHI MURIYA PARDESHI MURIYA STATE BANK OF INDIA(508548)
100 Tokapal CH-11-013-024-001/35-A
(Badeparakot) 		3311013000NRG24120420230019201 12/04/2023 kumari 3311013WL001692 kumari 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435494058 MR HARIRAM SONSINGH STATE BANK OF INDIA(508548)
101 Tokapal CH-11-013-024-001/382-C
(Badeparakot) 		3311013000NRG24120420230019204 12/04/2023 BHAGMANI 3311013WL001692 BHAGMANI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435494073 MRS BHAGMANI LOKESHWAR STATE BANK OF INDIA(508548)
102 Tokapal CH-11-013-024-001/382-C
(Badeparakot) 		3311013000NRG24120420230019203 12/04/2023 lokeshor 3311013WL001692 lokeshor 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435494044 Mr. LOKESHWAR THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
103 Tokapal CH-11-013-024-002/152
(Badeparakot) 		3311013000NRG24120420230019207 12/04/2023 BALO 3311013WL001692 BALO 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435494036 MRS BALO MURIA STATE BANK OF INDIA(508548)
104 Tokapal CH-11-013-024-002/188-B
(Badeparakot) 		3311013000NRG24120420230019272 12/04/2023 BALRAM 3311013WL001696 BALRAM 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435494039 MR BALRAM MURIYA STATE BANK OF INDIA(508548)
105 Tokapal CH-11-013-024-003/131-B
(Badeparakot) 		3311013000NRG24120420230019342 12/04/2023 SAMNATH 3311013WL001702 SAMNATH 00415 SBIN0005516 663 663 Processed 11/05/2023 1435494072 MR SAMNATH KASHYAP STATE BANK OF INDIA(508548)
106 Tokapal CH-11-013-024-003/161
(Badeparakot) 		3311013000NRG24120420230019343 12/04/2023 FULO 3311013WL001702 FULO 00415 SBIN0005516 663 663 Processed 11/05/2023 1435494031 MRS PHULO MURIA STATE BANK OF INDIA(508548)
107 Tokapal CH-11-013-024-003/161
(Badeparakot) 		3311013000NRG24120420230019344 12/04/2023 SONARU 3311013WL001702 SONARU 00415 SBIN0005516 663 663 Processed 11/05/2023 1435494076 MR SONARU BAGHEL STATE BANK OF INDIA(508548)
108 Tokapal CH-11-013-024-003/203
(Badeparakot) 		3311013000NRG24120420230019346 12/04/2023 SONADHAR 3311013WL001702 SONADHAR 00415 SBIN0005516 663 663 Processed 11/05/2023 1435494040 MR SONADHAR BAGHEL STATE BANK OF INDIA(508548)
109 Tokapal CH-11-013-024-003/319
(Badeparakot) 		3311013000NRG24120420230019347 12/04/2023 MAHADEV 3311013WL001702 MAHADEV 00415 SBIN0005516 663 663 Processed 11/05/2023 1435494070 Mr. MAHADEV BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
110 Tokapal CH-11-013-025-001/122
(Parpa) 		3311013000NRG24120420230012752 12/04/2023 SUKALDAI 3311013WL001201 SUKALDAI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435494157 MRS SUKALDAI KASHYAP STATE BANK OF INDIA(508548)
111 Tokapal CH-11-013-025-001/167
(Parpa) 		3311013000NRG24120420230012755 12/04/2023 DEVALI 3311013WL001201 DEVALI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435494054 Mrs. DEVLI PAL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
112 Tokapal CH-11-013-025-001/171
(Parpa) 		3311013000NRG24120420230012756 12/04/2023 chamru 3311013WL001201 chamru 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435494062 MR CHAMRU DURAJAN DURJAN STATE BANK OF INDIA(508548)
113 Tokapal CH-11-013-025-001/171
(Parpa) 		3311013000NRG24120420230012757 12/04/2023 RAJANTI 3311013WL001201 RAJANTI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435494158 MRS RAJNTI BAGHEL STATE BANK OF INDIA(508548)
114 Tokapal CH-11-013-025-001/27
(Parpa) 		3311013000NRG24120420230012759 12/04/2023 RADHIKA 3311013WL001201 RADHIKA 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435494045 MRS RADHIKA SETHIYA STATE BANK OF INDIA(508548)
115 Tokapal CH-11-013-025-001/29
(Parpa) 		3311013000NRG24120420230012760 12/04/2023 BINJI 3311013WL001201 BINJI 00415 SBIN0005516 1547 1547 Rejected 11/05/2023 1435494057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 Tokapal CH-11-013-025-001/30-A
(Parpa) 		3311013000NRG24120420230012761 12/04/2023 SATBATI 3311013WL001201 SATBATI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435494063 MRS SATBATI BANDI STATE BANK OF INDIA(508548)
117 Tokapal CH-11-013-025-001/58
(Parpa) 		3311013000NRG24120420230012762 12/04/2023 padmni 3311013WL001201 padmni 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435494061 MRS PADMANI PAWAN STATE BANK OF INDIA(508548)
118 Tokapal CH-11-013-028-002/92
(Matkot) 		3311013000NRG24120420230013857 12/04/2023 VIREND 3311013WL001263 VIREND 00415 SBIN0005516 442 442 Processed 11/05/2023 1435494083 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
119 Tokapal CH-11-013-031-003/138-A
(Mawlibhata) 		3311013000NRG24120420230015179 12/04/2023 BODA 3311013WL001390 BODA 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435494074 MR BODA BAGHEL STATE BANK OF INDIA(508548)
120 Tokapal CH-11-013-031-003/138-A
(Mawlibhata) 		3311013000NRG24120420230015180 12/04/2023 PAYKE 3311013WL001390 PAYKE 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435494137 MRS PAYKO MANDAVI STATE BANK OF INDIA(508548)
121 Tokapal CH-11-013-031-003/206
(Mawlibhata) 		3311013000NRG24120420230015184 12/04/2023 MARIYAM 3311013WL001390 MARIYAM 00415 SBIN0005516 1547 1547 Rejected 11/05/2023 1435494069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 Tokapal CH-11-013-031-003/258
(Mawlibhata) 		3311013000NRG24120420230015269 12/04/2023 somee 3311013WL001393 somee 00415 SBIN0005516 884 884 Processed 11/05/2023 1435494121 MRS SOMI KASHYAP STATE BANK OF INDIA(508548)
123 Tokapal CH-11-013-031-003/262-A
(Mawlibhata) 		3311013000NRG24120420230015271 12/04/2023 SITARAM KASHYAP 3311013WL001393 SITARAM KASHYAP 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1435494071 MR SITARAM KASHYAP STATE BANK OF INDIA(508548)
124 Tokapal CH-11-013-034-001/601-A
(Rajur 2) 		3311013000NRG24120420230017083 12/04/2023 DAYARAM 3311013WL001551 DAYARAM 00415 SBIN0005516 884 884 Processed 11/05/2023 1435494030 MR DAYA KASHYAP STATE BANK OF INDIA(508548)
125 Tokapal CH-11-013-034-001/601-A
(Rajur 2) 		3311013000NRG24120420230017084 12/04/2023 KUNTI 3311013WL001551 KUNTI 00415 SBIN0005516 442 442 Processed 11/05/2023 1435494115 MRS KUNTI KASHYAP STATE BANK OF INDIA(508548)
126 Tokapal CH-11-013-034-001/612
(Rajoor) 		3311013000NRG24120420230017085 12/04/2023 KOYLI 3311013WL001551 KOYLI 00415 SBIN0005516 663 663 Processed 11/05/2023 1435494052 MRS KOYLI GOYAL STATE BANK OF INDIA(508548)
127 Tokapal CH-11-013-034-001/64
(Rajur 2) 		3311013000NRG24120420230017086 12/04/2023 SUKHDEV 3311013WL001551 SUKHDEV 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1435494068 MR SUKHDEV SETHI STATE BANK OF INDIA(508548)
128 Tokapal CH-11-013-034-001/649
(Rajur 2) 		3311013000NRG24120420230017087 12/04/2023 LAKHAMI 3311013WL001551 LAKHAMI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435494050 MRS LAKHAMI MOURYA STATE BANK OF INDIA(508548)
129 Tokapal CH-11-013-034-001/651-A
(Rajur 2) 		3311013000NRG24120420230017088 12/04/2023 GONCHI 3311013WL001551 GONCHI 00415 SBIN0005516 884 884 Processed 11/05/2023 1435494053 MR SMT GONCHI MOURYA STATE BANK OF INDIA(508548)
130 Tokapal CH-11-013-034-001/883
(Rajoor) 		3311013000NRG24120420230017090 12/04/2023 TAMBATI 3311013WL001551 TAMBATI 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1435494075 MRS TAMAVATI MAURYA STATE BANK OF INDIA(508548)
131 Tokapal CH-11-013-034-001/888-B
(Rajoor) 		3311013000NRG24120420230017091 12/04/2023 MAGALDAI 3311013WL001551 MAGALDAI 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1435494128 MRS MANGALDAI BAJRANGI STATE BANK OF INDIA(508548)
SubTotal 78234 78234
132 Tokapal CH-11-013-012-001/108
(Bademorathpal) 		3311013000NRG24120420230015501 12/04/2023 DEVANATH 3311013WL001415 DEVANATH 00415 SBIN0005862 1547 1547 Processed 11/05/2023 1435494047 Mr. DEVNATH KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
133 Tokapal CH-11-013-013-001/136-D
(Kurenga) 		3311013000NRG24120420230015655 12/04/2023 MANGAL 3311013WL001434 MANGAL 00415 SBIN0005862 1547 1547 Processed 11/05/2023 1435494077 MR MANGAL BAGHEL STATE BANK OF INDIA(508548)
134 Tokapal CH-11-013-013-001/136-D
(Kurenga) 		3311013000NRG24120420230015656 12/04/2023 TAMESH 3311013WL001434 TAMESH 00415 SBIN0005862 1547 1547 Processed 11/05/2023 1435494082 MR TAMESH KUMAR BAGHEL STATE BANK OF INDIA(508548)
135 Tokapal CH-11-013-013-001/18
(Kurenga) 		3311013000NRG24120420230015704 12/04/2023 SAMPAT MOURYA 3311013WL001436 SAMPAT MOURYA 00415 SBIN0005862 1547 1547 Processed 11/05/2023 1435494079 SAMPAT MORYA IDBI BANK(607095)
136 Tokapal CH-11-013-013-001/506-A
(Kurenga) 		3311013000NRG24120420230015708 12/04/2023 ANATRAM 3311013WL001436 ANATRAM 00415 SBIN0005862 1547 1547 Processed 11/05/2023 1435494060 MR ANANT RAM NAG STATE BANK OF INDIA(508548)
SubTotal 7735 7735
137 Tokapal CH-11-013-012-001/109
(Bademorathpal) 		3311013000NRG24120420230015503 12/04/2023 SONTO KASHYAP 3311013WL001415 SONTO KASHYAP 00415 SBIN0018683 1547 1547 Processed 11/05/2023 1435494130 SONTO KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
138 Tokapal CH-11-013-012-001/16-B
(Bademorathpal) 		3311013000NRG24120420230014700 12/04/2023 sampat kashyap 3311013WL001338 sampat kashyap 00415 SBIN0018683 1547 1547 Processed 11/05/2023 1435494153 MR SAMPAT KASHYAP STATE BANK OF INDIA(508548)
139 Tokapal CH-11-013-012-001/215
(Bademorathpal) 		3311013000NRG24120420230015430 12/04/2023 TULESH KASHYAP 3311013WL001409 TULESH KASHYAP 00415 SBIN0018683 1547 1547 Processed 11/05/2023 1435494078 MR TULESH KASHYAP STATE BANK OF INDIA(508548)
140 Tokapal CH-11-013-012-001/95-A
(Bademorathpal) 		3311013000NRG24120420230014703 12/04/2023 SONAMANI 3311013WL001338 SONAMANI 00415 SBIN0018683 1547 1547 Processed 11/05/2023 1435494112 MRS SONAMANI SETHIYA STATE BANK OF INDIA(508548)
141 Tokapal CH-11-013-013-001/125
(Kurenga) 		3311013000NRG24120420230015654 12/04/2023 RAJESH 3311013WL001434 RAJESH 00415 SBIN0018683 1547 1547 Processed 11/05/2023 1435494140 RAJESH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
142 Tokapal CH-11-013-013-001/18
(Kurenga) 		3311013000NRG24120420230015657 12/04/2023 GOMTI 3311013WL001434 GOMTI 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435494028 MISS KU GOMTI STATE BANK OF INDIA(508548)
143 Tokapal CH-11-013-013-001/669
(Kurenga) 		3311013000NRG24120420230015667 12/04/2023 FULMATI KASHYAP 3311013WL001434 FULMATI KASHYAP 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435494027 FULMATI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 190502 190502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_120423APB_FTO_26209 Bank of Baroda BARB0DILMIL DILMILI 1547
2 Tokapal CH3311013_120423APB_FTO_26209 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1547
3 Tokapal CH3311013_120423APB_FTO_26209 CHHATISGARH GRAMIN BANK CRGB0000818 KAPU 3094
4 Tokapal CH3311013_120423APB_FTO_26209 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 18564
5 Tokapal CH3311013_120423APB_FTO_26209 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 46631
6 Tokapal CH3311013_120423APB_FTO_26209 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 7735
7 Tokapal CH3311013_120423APB_FTO_26209 Punjab National Bank PUNB0761100 Dimrapal 14586
8 Tokapal CH3311013_120423APB_FTO_26209 State Bank of India SBIN0005516 Badeparakot 13923
9 Tokapal CH3311013_120423APB_FTO_26209 State Bank of India SBIN0005516 TOKAPAL 64311
10 Tokapal CH3311013_120423APB_FTO_26209 State Bank of India SBIN0005862 ADB,JAGDALPUR 7735
11 Tokapal CH3311013_120423APB_FTO_26209 State Bank of India SBIN0018683 PANDRIPANI 7735
12 Tokapal CH3311013_120423APB_FTO_26209 India Post Payments Bank IPOS0000001 JAGDALPUR 3094

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