Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:04:36 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_120423APB_FTO_26219
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-11-013-023-001/470-B
(Keshloor) 		3311013000NRG24120420230017061 12/04/2023 PADAM 3311013WL001549 PADAM 00045 BARB0DBJAGD 1547 1547 Processed 11/05/2023 1435500546 MR PADAM SINGH THAKUR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 Tokapal CH-11-013-002-001/15
(Ghatdhanora) 		3311013000NRG24120420230013258 12/04/2023 DAI 3311013WL001232 DAI 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1435500627 DAI W/O NATHU BANK OF BARODA(606985)
SubTotal 1326 1326
3 Tokapal CH-11-013-002-001/84
(Ghatdhanora) 		3311013000NRG24120420230013270 12/04/2023 SUBATI 3311013WL001232 SUBATI 00089 CBIN0281816 1326 1326 Processed 11/05/2023 1435500630 Mr. SUBATI KASHYAP CENTRAL BANK OF INDIA(607115)
4 Tokapal CH-11-013-007-001/146
(Deurgaon) 		3311013000NRG24120420230015764 12/04/2023 subali 3311013WL001446 subali 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1435500569 Mrs. SUBA SETHIYA CHHATTISGARH GRAMIN BANK(607214)
5 Tokapal CH-11-013-015-001/141
(Sakargaon) 		3311013000NRG24120420230016898 12/04/2023 KADY 3311013WL001536 KADY 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1435500576 Mrs. KANDAY MASO CENTRAL BANK OF INDIA(607115)
6 Tokapal CH-11-013-015-001/166
(Sakargaon) 		3311013000NRG24120420230016902 12/04/2023 RAJ KUMAR KASHYAP 3311013WL001536 RAJ KUMAR KASHYAP 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1435500604 Mr. RAJ KUMAR KASHYAP S/O CHAITAN KAS CENTRAL BANK OF INDIA(607115)
7 Tokapal CH-11-013-015-001/252
(Sakargaon) 		3311013000NRG24120420230016904 12/04/2023 MANGALI 3311013WL001536 MANGALI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1435500580 Mrs. MANGLI KASHYAP CENTRAL BANK OF INDIA(607115)
8 Tokapal CH-11-013-015-002/313
(Sakargaon) 		3311013000NRG24120420230016781 12/04/2023 ASAMAN 3311013WL001529 ASAMAN 00089 CBIN0281816 884 884 Processed 11/05/2023 1435500577 Mr. ASMAN KASHYAP CENTRAL BANK OF INDIA(607115)
9 Tokapal CH-11-013-015-002/62
(Sakargaon) 		3311013000NRG24120420230016786 12/04/2023 MITKI 3311013WL001529 MITKI 00089 CBIN0281816 884 884 Processed 11/05/2023 1435500597 Mrs. MITKI -KASHYAP CENTRAL BANK OF INDIA(607115)
10 Tokapal CH-11-013-015-002/64
(Sakargaon) 		3311013000NRG24120420230016788 12/04/2023 SANTI 3311013WL001529 SANTI 00089 CBIN0281816 884 884 Processed 11/05/2023 1435500584 Mrs. SHANTI KASHYAP CENTRAL BANK OF INDIA(607115)
11 Tokapal CH-11-013-015-002/83
(Sakargaon) 		3311013000NRG24120420230016795 12/04/2023 SAMBATI 3311013WL001529 SAMBATI 00089 CBIN0281816 884 884 Processed 11/05/2023 1435500657 Mr. SAMBATI , CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
12 Tokapal CH-11-013-002-001/415
(Ghatdhanora) 		3311013000NRG24120420230013265 12/04/2023 DHANBATI KASYAP 3311013WL001232 DHANBATI KASYAP 00093 CRGB0001141 1326 1326 Rejected 12/05/2023 1435500647 Aadhaar Number not Mapped to Account Number
13 Tokapal CH-11-013-007-001/123
(Deurgaon) 		3311013000NRG24120420230015758 12/04/2023 BHANMTI 3311013WL001446 BHANMTI 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435500631 Mrs. BHANMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-007-001/127
(Deurgaon) 		3311013000NRG24120420230015760 12/04/2023 KAMLVATI 3311013WL001446 KAMLVATI 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435500526 Mrs. KAMALWATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-007-001/127
(Deurgaon) 		3311013000NRG24120420230015759 12/04/2023 SIBO 3311013WL001446 SIBO 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435500642 Mr. SHIBO CHHERKA CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-007-001/131
(Deurgaon) 		3311013000NRG24120420230015762 12/04/2023 SUSHIL 3311013WL001446 SUSHIL 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435500527 Mr. SUSHIL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-007-001/134
(Deurgaon) 		3311013000NRG24120420230015763 12/04/2023 KUMBATI 3311013WL001446 KUMBATI 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435500533 Mrs. KUMBATI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-007-001/147
(Deurgaon) 		3311013000NRG24120420230015765 12/04/2023 sadan 3311013WL001446 sadan 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435500610 Mr. SADAN SETHIYA CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-007-001/148
(Deurgaon) 		3311013000NRG24120420230015767 12/04/2023 LACHANI 3311013WL001446 LACHANI 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435500617 Mrs. LACHHANI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-007-001/148
(Deurgaon) 		3311013000NRG24120420230015768 12/04/2023 PADMANI 3311013WL001446 PADMANI 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435500525 Miss. PADMANI SETHIYA D/O KAMLURAM SETH CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-007-001/157
(Deurgaon) 		3311013000NRG24120420230015771 12/04/2023 MANJU 3311013WL001446 MANJU 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435500524 Miss. MANJU KASHYAP D/O PATIRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-007-001/157
(Deurgaon) 		3311013000NRG24120420230015769 12/04/2023 PATIRAM 3311013WL001446 PATIRAM 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435500661 Mr. PATIRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-007-001/157
(Deurgaon) 		3311013000NRG24120420230015770 12/04/2023 SUDAN 3311013WL001446 SUDAN 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435500660 Mr. MADHUSUDAN S/O MR. PATIRAM CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-007-001/164-A
(Deurgaon) 		3311013000NRG24120420230015773 12/04/2023 SHANTI KASHYAP 3311013WL001446 SHANTI KASHYAP 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435500534 Miss. SHANTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-007-001/165
(Deurgaon) 		3311013000NRG24120420230015774 12/04/2023 LATA 3311013WL001446 LATA 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435500659 Mrs. KU.LATA D/O LATE ARJUN CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-007-001/165
(Deurgaon) 		3311013000NRG24120420230015775 12/04/2023 UMESHWARI 3311013WL001446 UMESHWARI 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435500663 Miss. UMESHWARI D/O LATE ARJUN CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-007-001/172
(Deurgaon) 		3311013000NRG24120420230015779 12/04/2023 kamlu 3311013WL001446 kamlu 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435500662 Mr. KAMLU W/O SHRI LAXMINATH CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-007-001/172
(Deurgaon) 		3311013000NRG24120420230015780 12/04/2023 subaay 3311013WL001446 subaay 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435500644 Mrs. SUBAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-007-001/191-A
(Deurgaon) 		3311013000NRG24120420230015783 12/04/2023 DOMAY 3311013WL001446 DOMAY 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435500628 Mrs. DOMAYA MOURYA CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-007-001/191-A
(Deurgaon) 		3311013000NRG24120420230015782 12/04/2023 SHRIDHAR 3311013WL001446 SHRIDHAR 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435500629 Mr. SHRIDHAR MORYA CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-007-001/296
(Deurgaon) 		3311013000NRG24120420230015784 12/04/2023 vimala 3311013WL001446 vimala 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1435500624 Mrs. VIMLA PARGANIYA CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-012-001/52-A
(Bademorathpal) 		3311013000NRG24120420230014575 12/04/2023 SUDAN MOURYA 3311013WL001319 SUDAN MOURYA 00093 CRGB0001141 1326 1326 Processed 11/05/2023 1435500651 Mrs. SUDAN MOURYA CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-012-001/56
(Bademorathpal) 		3311013000NRG24120420230014577 12/04/2023 SHANTI 3311013WL001319 SHANTI 00093 CRGB0001141 1105 1105 Processed 11/05/2023 1435500616 Mrs. SHANTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 33150 33150
34 Tokapal CH-11-013-002-001/150
(Ghatdhanora) 		3311013000NRG24120420230013259 12/04/2023 NILABATI 3311013WL001232 NILABATI 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1435500623 Mrs. NILABATI SONDHAR CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-002-001/150
(Ghatdhanora) 		3311013000NRG24120420230013247 12/04/2023 SONDHAR 3311013WL001231 SONDHAR 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1435500622 Mr. SONDHAR GOYDA CHHATTISGARH GRAMIN BANK(607214)
36 Tokapal CH-11-013-002-001/51
(Ghatdhanora) 		3311013000NRG24120420230013252 12/04/2023 SULDHAR 3311013WL001231 SULDHAR 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1435500655 Mr. SUKULDHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-007-001/147
(Deurgaon) 		3311013000NRG24120420230015766 12/04/2023 bali 3311013WL001446 bali 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1435500611 Mrs. BALI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
38 Tokapal CH-11-013-007-001/166
(Deurgaon) 		3311013000NRG24120420230015776 12/04/2023 kumari 3311013WL001446 kumari 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1435500620 Mrs. KUMARI KASHYAP D/O MAHADEV KASHYAP CHHATTISGARH GRAMIN BANK(607214)
39 Tokapal CH-11-013-007-001/345
(Deurgaon) 		3311013000NRG24120420230015786 12/04/2023 malti 3311013WL001446 malti 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1435500643 Mrs. MALTI NAG CHHATTISGARH GRAMIN BANK(607214)
40 Tokapal CH-11-013-007-001/345
(Deurgaon) 		3311013000NRG24120420230015785 12/04/2023 MANGTU 3311013WL001446 MANGTU 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1435500637 MANGTU RAM NISHAD PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
41 Tokapal CH-11-013-010-001/117
(Dimrapal) 		3311013000NRG24120420230015513 12/04/2023 Shambu 3311013WL001417 Shambu 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1435500634 SHAMBHOORAM MAURYA S O HANU PUNJAB NATIONAL BANK(508568)
42 Tokapal CH-11-013-010-001/20
(Dimrapal) 		3311013000NRG24120420230015558 12/04/2023 seeta 3311013WL001421 seeta 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1435500532 SEETA BAGHEL W/O KAMLOCHAN BAGHEL PUNJAB NATIONAL BANK(508568)
43 Tokapal CH-11-013-010-001/25
(Dimrapal) 		3311013000NRG24120420230015560 12/04/2023 RAMKUMAR 3311013WL001421 RAMKUMAR 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1435500613 MR RAMKUMAR MOURYA STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-010-001/62
(Dimrapal) 		3311013000NRG24120420230015514 12/04/2023 Dayalu 3311013WL001417 Dayalu 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1435500626 DAYALU RAM NAG S/O ROOPCHAND NAG PUNJAB NATIONAL BANK(508568)
45 Tokapal CH-11-013-010-001/62
(Dimrapal) 		3311013000NRG24120420230015515 12/04/2023 FULMANI 3311013WL001417 FULMANI 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1435500614 FULMATI NAG W/O DAYALURAM NAG PUNJAB NATIONAL BANK(508568)
46 Tokapal CH-11-013-010-001/70
(Dimrapal) 		3311013000NRG24120420230015519 12/04/2023 BUDRI 3311013WL001417 BUDRI 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1435500618 BUDRI MOURYA D/O LOKURAM PUNJAB NATIONAL BANK(508568)
47 Tokapal CH-11-013-010-001/72
(Dimrapal) 		3311013000NRG24120420230015520 12/04/2023 SUDRI 3311013WL001417 SUDRI 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1435500619 SUDRI MOURYA W/O MAHADEV MAURYA PUNJAB NATIONAL BANK(508568)
48 Tokapal CH-11-013-010-001/93
(Dimrapal) 		3311013000NRG24120420230015561 12/04/2023 SHANKAR 3311013WL001421 SHANKAR 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1435500636 SHANKAR KASHYAP S/O FAGNU KASHYAP PUNJAB NATIONAL BANK(508568)
49 Tokapal CH-11-013-012-001/226
(Bademorathpal) 		3311013000NRG24120420230014573 12/04/2023 baitur sethiya 3311013WL001319 baitur sethiya 00354 PUNB0761100 1326 1326 Processed 11/05/2023 1435500554 BAITURU SETHIYA PUNJAB NATIONAL BANK(508568)
50 Tokapal CH-11-013-012-001/52-A
(Bademorathpal) 		3311013000NRG24120420230014576 12/04/2023 HARI 3311013WL001319 HARI 00354 PUNB0761100 1326 1326 Processed 11/05/2023 1435500548 HARI MORYA PUNJAB NATIONAL BANK(508568)
51 Tokapal CH-11-013-019-001/848
(Errakote) 		3311013019NRG24120420230018921 12/04/2023 masso 3311013WL001673 masso 00354 PUNB0761100 1105 1105 Processed 11/05/2023 1435500555 Mrs. MASO W/O SUDRU CHHATTISGARH GRAMIN BANK(607214)
52 Tokapal CH-11-013-019-001/850
(Errakote) 		3311013019NRG24120420230018922 12/04/2023 VIMALBATI 3311013WL001673 VIMALBATI 00354 PUNB0761100 1105 1105 Processed 11/05/2023 1435500531 VIMLAWATI BAGHEL D/O SAMLU BAGHEL PUNJAB NATIONAL BANK(508568)
53 Tokapal CH-11-013-019-001/881-A
(Errakote) 		3311013019NRG24120420230018927 12/04/2023 AARABATI 3311013WL001673 AARABATI 00354 PUNB0761100 1105 1105 Processed 11/05/2023 1435500550 MRS AARABATI BHAINS STATE BANK OF INDIA(508548)
SubTotal 18343 18343
54 Tokapal CH-11-013-010-001/15
(Dimrapal) 		3311013000NRG24120420230015557 12/04/2023 guddu 3311013WL001421 guddu 00354 PUNB0971300 1547 1547 Processed 11/05/2023 1435500547 Mr. GUDDU KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
55 Tokapal CH-11-013-023-001/5
(Keshloor) 		3311013000NRG24120420230017063 12/04/2023 SAMALU 3311013WL001549 SAMALU 00354 PUNB0971300 1547 1547 Processed 11/05/2023 1435500549 SAMALU RAM KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
56 Tokapal CH-11-013-002-001/53
(Ghatdhanora) 		3311013000NRG24120420230013253 12/04/2023 TULASI 3311013WL001231 TULASI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435500586 MRS TULSIBAI BAGHEL STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-019-001/233
(Errakote) 		3311013019NRG24120420230018898 12/04/2023 DOMANI 3311013WL001673 DOMANI 00415 SBIN0005516 884 884 Processed 11/05/2023 1435500542 MRS DELNANI YADAV STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-019-001/233
(Errakote) 		3311013019NRG24120420230018899 12/04/2023 MANO 3311013WL001673 MANO 00415 SBIN0005516 884 884 Processed 11/05/2023 1435500645 MRS MANO KASHYAP STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-019-001/234-A
(Errakote) 		3311013019NRG24120420230018900 12/04/2023 SONAI 3311013WL001673 SONAI 00415 SBIN0005516 884 884 Processed 11/05/2023 1435500537 MRS SONAI YADAV STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-019-001/237-A
(Errakote) 		3311013019NRG24120420230018901 12/04/2023 SONAI 3311013WL001673 SONAI 00415 SBIN0005516 884 884 Processed 11/05/2023 1435500540 MRS SONAI YADAV STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-019-001/245-A
(Errakote) 		3311013019NRG24120420230018903 12/04/2023 SUDARI KASHYAP 3311013WL001673 SUDARI KASHYAP 00415 SBIN0005516 884 884 Processed 11/05/2023 1435500653 MRS SUDARI KASHYAP STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-019-001/248-A
(Errakote) 		3311013019NRG24120420230018904 12/04/2023 JHUNI BAGHEL 3311013WL001673 JHUNI BAGHEL 00415 SBIN0005516 884 884 Processed 11/05/2023 1435500590 MISS JHUNI BAGHEL STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-019-001/249-A
(Errakote) 		3311013019NRG24120420230018905 12/04/2023 Paro 3311013WL001673 Paro 00415 SBIN0005516 884 884 Processed 11/05/2023 1435500541 MRS PARO PARO STATE BANK OF INDIA(508548)
64 Tokapal CH-11-013-019-001/272-A
(Errakote) 		3311013019NRG24120420230018906 12/04/2023 Payko Poyami 3311013WL001673 Payko Poyami 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1435500539 MRS PAYAKO POYAM STATE BANK OF INDIA(508548)
65 Tokapal CH-11-013-019-001/398-A
(Errakote) 		3311013019NRG24120420230018908 12/04/2023 PAYAKO KASHYAP 3311013WL001673 PAYAKO KASHYAP 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1435500544 MRS PAYAKO KASHYAP STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-019-001/403
(Keshloor) 		3311013000NRG24120420230017055 12/04/2023 SONMATI KASHYAP 3311013WL001549 SONMATI KASHYAP 00415 SBIN0005516 1326 1326 Processed 11/05/2023 1435500599 MRS SONMATI KASHYAP STATE BANK OF INDIA(508548)
67 Tokapal CH-11-013-019-001/427
(Keshloor) 		3311013000NRG24120420230017056 12/04/2023 TULSI 3311013WL001549 TULSI 00415 SBIN0005516 1326 1326 Processed 11/05/2023 1435500589 MR TULSI KASHYAP STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-019-001/428
(Errakote) 		3311013019NRG24120420230018909 12/04/2023 SUBARI 3311013WL001673 SUBARI 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1435500588 MRS SUBRI KASHYAP STATE BANK OF INDIA(508548)
69 Tokapal CH-11-013-019-001/430
(Keshloor) 		3311013000NRG24120420230017057 12/04/2023 MANGALI 3311013WL001549 MANGALI 00415 SBIN0005516 1326 1326 Processed 11/05/2023 1435500603 MRS MANGALI KASHAYP STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-019-001/430
(Keshloor) 		3311013000NRG24120420230017058 12/04/2023 SOMARU 3311013WL001549 SOMARU 00415 SBIN0005516 1326 1326 Processed 11/05/2023 1435500573 MR SOMARU KASHYAP STATE BANK OF INDIA(508548)
71 Tokapal CH-11-013-019-001/431
(Errakote) 		3311013019NRG24120420230018910 12/04/2023 LACHO 3311013WL001673 LACHO 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1435500609 MRS LACHHO KASHYAP STATE BANK OF INDIA(508548)
72 Tokapal CH-11-013-019-001/442
(Errakote) 		3311013019NRG24120420230018911 12/04/2023 sonsay 3311013WL001673 sonsay 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1435500574 MR SONSAY BAGHEL STATE BANK OF INDIA(508548)
73 Tokapal CH-11-013-019-001/461
(Errakote) 		3311013019NRG24120420230018912 12/04/2023 mamoni kashyap 3311013WL001673 mamoni kashyap 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1435500606 MRS MAMONI KASHYAP STATE BANK OF INDIA(508548)
74 Tokapal CH-11-013-019-001/463
(Errakote) 		3311013019NRG24120420230018913 12/04/2023 KALAM 3311013WL001673 KALAM 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1435500582 MR KALAM KASHYAP STATE BANK OF INDIA(508548)
75 Tokapal CH-11-013-019-001/463
(Errakote) 		3311013019NRG24120420230018914 12/04/2023 SUKDI 3311013WL001673 SUKDI 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1435500583 MRS SUKDI KASHYAP STATE BANK OF INDIA(508548)
76 Tokapal CH-11-013-019-001/467-A
(Errakote) 		3311013019NRG24120420230018915 12/04/2023 Rama Kashyap 3311013WL001673 Rama Kashyap 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1435500605 RAMA S O JADU UNION BANK OF INDIA(508500)
77 Tokapal CH-11-013-019-001/649-A
(Errakote) 		3311013019NRG24120420230018917 12/04/2023 MANGDI KASHYAP 3311013WL001673 MANGDI KASHYAP 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1435500607 MRS MANGDI KASHYAP STATE BANK OF INDIA(508548)
78 Tokapal CH-11-013-019-001/817
(Errakote) 		3311013019NRG24120420230018919 12/04/2023 FULMATI 3311013WL001673 FULMATI 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1435500591 FOOLMATI BAGHEL W/O MUNNA BAGHEL PUNJAB NATIONAL BANK(508568)
79 Tokapal CH-11-013-019-001/836
(Errakote) 		3311013019NRG24120420230018920 12/04/2023 MANGTRIN 3311013WL001673 MANGTRIN 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1435500529 MRS MANGATIN KASHYAP STATE BANK OF INDIA(508548)
80 Tokapal CH-11-013-019-001/869-A
(Errakote) 		3311013019NRG24120420230018924 12/04/2023 SULESH 3311013WL001673 SULESH 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1435500571 MR SULESH SODHI STATE BANK OF INDIA(508548)
81 Tokapal CH-11-013-019-001/871-A
(Errakote) 		3311013019NRG24120420230018925 12/04/2023 FULMAN YADAV 3311013WL001673 FULMAN YADAV 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1435500641 FULKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
82 Tokapal CH-11-013-019-001/884
(Errakote) 		3311013019NRG24120420230018929 12/04/2023 padmani 3311013WL001673 padmani 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1435500538 MRS PADMANI KASHYAP STATE BANK OF INDIA(508548)
83 Tokapal CH-11-013-019-001/885
(Errakote) 		3311013019NRG24120420230018930 12/04/2023 Mando Kashyap 3311013WL001673 Mando Kashyap 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1435500608 MRS MANDO KASHAYP STATE BANK OF INDIA(508548)
84 Tokapal CH-11-013-019-001/94
(Errakote) 		3311013019NRG24120420230018931 12/04/2023 GAMO 3311013WL001673 GAMO 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1435500646 MRS GAMO KASHYAP STATE BANK OF INDIA(508548)
85 Tokapal CH-11-013-019-001/95-A
(Errakote) 		3311013019NRG24120420230018932 12/04/2023 NAMITA 3311013WL001673 NAMITA 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1435500530 MISS NAMITA YADAV STATE BANK OF INDIA(508548)
86 Tokapal CH-11-013-023-001/163
(Keshloor) 		3311013000NRG24120420230017059 12/04/2023 INDRA 3311013WL001549 INDRA 00415 SBIN0005516 884 884 Processed 11/05/2023 1435500592 MRS INDRA NAG STATE BANK OF INDIA(508548)
87 Tokapal CH-11-013-023-001/2
(Keshloor) 		3311013000NRG24120420230017720 12/04/2023 salu bhardwaj 3311013WL001601 salu bhardwaj 00415 SBIN0005516 1326 1326 Processed 11/05/2023 1435500536 MRS SHALU BHARADWAJ STATE BANK OF INDIA(508548)
88 Tokapal CH-11-013-023-001/266-A
(Keshloor) 		3311013000NRG24120420230017722 12/04/2023 DHANIRAM BHARDWAJ 3311013WL001601 DHANIRAM BHARDWAJ 00415 SBIN0005516 1326 1326 Processed 11/05/2023 1435500595 MR DHANIRAM BHARADWAJ STATE BANK OF INDIA(508548)
89 Tokapal CH-11-013-023-001/266-A
(Keshloor) 		3311013000NRG24120420230017724 12/04/2023 LAKHAMI BHARDWAJ 3311013WL001601 LAKHAMI BHARDWAJ 00415 SBIN0005516 1326 1326 Processed 11/05/2023 1435500565 MRS LAKHAMI LAKHAMI STATE BANK OF INDIA(508548)
90 Tokapal CH-11-013-023-001/266-A
(Keshloor) 		3311013000NRG24120420230017723 12/04/2023 NADAGU RAM 3311013WL001601 NADAGU RAM 00415 SBIN0005516 1326 1326 Processed 11/05/2023 1435500594 MR NADGU RAM BHARDWAJ STATE BANK OF INDIA(508548)
91 Tokapal CH-11-013-023-001/285
(Keshloor) 		3311013000NRG24120420230017726 12/04/2023 ISHWARI BHARDWAJ 3311013WL001601 ISHWARI BHARDWAJ 00415 SBIN0005516 1326 1326 Processed 11/05/2023 1435500650 ISHWARI KASHYAP LAXMI MAHILA NAGRIK SAHAKARI BANK MARYADIT(990109)
92 Tokapal CH-11-013-023-001/310-A
(Keshloor) 		3311013000NRG24120420230017060 12/04/2023 SONU 3311013WL001549 SONU 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435500575 MR SONURAM KASHYAP STATE BANK OF INDIA(508548)
93 Tokapal CH-11-013-023-001/406
(Keshloor) 		3311013000NRG24120420230017728 12/04/2023 babli kashyap 3311013WL001601 babli kashyap 00415 SBIN0005516 1326 1326 Processed 11/05/2023 1435500543 MISS BABLI KASHYAP STATE BANK OF INDIA(508548)
94 Tokapal CH-11-013-023-001/500-A
(Keshloor) 		3311013000NRG24120420230017266 12/04/2023 BALI 3311013WL001554 BALI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435500585 MRS BALI KATCH AND HINA KATCH STATE BANK OF INDIA(508548)
95 Tokapal CH-11-013-023-002/346
(Keshloor) 		3311013000NRG24120420230017273 12/04/2023 BALMUKUND 3311013WL001554 BALMUKUND 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435500601 MR BALMUKUND KASHYAP STATE BANK OF INDIA(508548)
96 Tokapal CH-11-013-023-002/584
(Keshloor) 		3311013000NRG24120420230017275 12/04/2023 KRISHNA 3311013WL001554 KRISHNA 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435500648 MR KRISNA KASHYAP STATE BANK OF INDIA(508548)
97 Tokapal CH-11-013-025-001/11
(Parpa) 		3311013000NRG24120420230012962 12/04/2023 URMILA 3311013WL001221 URMILA 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435500560 MRS URMILA ANGAD STATE BANK OF INDIA(508548)
98 Tokapal CH-11-013-025-001/120-A
(Parpa) 		3311013000NRG24120420230012855 12/04/2023 LACHANI 3311013WL001212 LACHANI 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1435500567 MRS LACHCANI LAMBU STATE BANK OF INDIA(508548)
99 Tokapal CH-11-013-025-001/120-A
(Parpa) 		3311013000NRG24120420230012856 12/04/2023 LAMBUDHAR 3311013WL001212 LAMBUDHAR 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1435500561 MR LAMBU BUTU STATE BANK OF INDIA(508548)
100 Tokapal CH-11-013-025-001/121
(Parpa) 		3311013000NRG24120420230012857 12/04/2023 dasrat 3311013WL001212 dasrat 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1435500562 MR DASHRATH BARAGI STATE BANK OF INDIA(508548)
101 Tokapal CH-11-013-025-001/163
(Parpa) 		3311013000NRG24120420230012859 12/04/2023 ARJUN 3311013WL001212 ARJUN 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1435500557 MR ARJUN SO BHURSU BHURSU STATE BANK OF INDIA(508548)
102 Tokapal CH-11-013-025-001/165
(Parpa) 		3311013000NRG24120420230012753 12/04/2023 SHANTI 3311013WL001201 SHANTI 00415 SBIN0005516 663 663 Processed 11/05/2023 1435500563 MRS SHANTI NAGESH STATE BANK OF INDIA(508548)
103 Tokapal CH-11-013-025-001/168
(Parpa) 		3311013000NRG24120420230012860 12/04/2023 pyari 3311013WL001212 pyari 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1435500581 MRS PYARI NAG STATE BANK OF INDIA(508548)
104 Tokapal CH-11-013-025-001/171
(Parpa) 		3311013000NRG24120420230012861 12/04/2023 JHULO 3311013WL001212 JHULO 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1435500564 MRS JHULO CHAMARU STATE BANK OF INDIA(508548)
105 Tokapal CH-11-013-025-001/199
(Parpa) 		3311013000NRG24120420230012963 12/04/2023 AASHO 3311013WL001221 AASHO 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435500553 MRS ASHO BHARTI STATE BANK OF INDIA(508548)
106 Tokapal CH-11-013-025-001/6
(Parpa) 		3311013000NRG24120420230012964 12/04/2023 SARDAI 3311013WL001221 SARDAI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435500559 MRS SARADAI MAURYA STATE BANK OF INDIA(508548)
107 Tokapal CH-11-013-025-001/7
(Parpa) 		3311013000NRG24120420230012965 12/04/2023 URMILA 3311013WL001221 URMILA 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435500566 MRS URMILA LACHIN STATE BANK OF INDIA(508548)
108 Tokapal CH-11-013-025-001/80
(Parpa) 		3311013000NRG24120420230012862 12/04/2023 GOVIND 3311013WL001212 GOVIND 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1435500556 Mr. GOVIND RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
109 Tokapal CH-11-013-025-001/80
(Parpa) 		3311013000NRG24120420230012863 12/04/2023 SONAY 3311013WL001212 SONAY 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1435500578 MRS SONAY BAGHEL STATE BANK OF INDIA(508548)
110 Tokapal CH-11-013-025-001/83
(Parpa) 		3311013000NRG24120420230012966 12/04/2023 DURJO 3311013WL001221 DURJO 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435500558 MR DURJO MOURYA STATE BANK OF INDIA(508548)
111 Tokapal CH-11-013-025-001/85-A
(Parpa) 		3311013000NRG24120420230012864 12/04/2023 BODA 3311013WL001212 BODA 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1435500579 Mr. BODA BAI NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
112 Tokapal CH-11-013-030-001/184-B
(Keshloor) 		3311013000NRG24120420230017067 12/04/2023 PALO KUHRAMI 3311013WL001549 PALO KUHRAMI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1435500528 MRS PALO KHUHRAMI STATE BANK OF INDIA(508548)
SubTotal 67847 67847
113 Tokapal CH-11-013-002-001/22
(Ghatdhanora) 		3311013000NRG24120420230013260 12/04/2023 SAHADIE 3311013WL001232 SAHADIE 00415 SBIN0005862 1326 1326 Processed 11/05/2023 1435500570 MRS SAHA DAEE STATE BANK OF INDIA(508548)
114 Tokapal CH-11-013-002-001/22
(Ghatdhanora) 		3311013000NRG24120420230013261 12/04/2023 SHAMBHU 3311013WL001232 SHAMBHU 00415 SBIN0005862 1326 1326 Processed 11/05/2023 1435500568 MR SAMU SETHIYA STATE BANK OF INDIA(508548)
115 Tokapal CH-11-013-002-001/329-A
(Ghatdhanora) 		3311013000NRG24120420230013248 12/04/2023 KUMBHVATI 3311013WL001231 KUMBHVATI 00415 SBIN0005862 1547 1547 Processed 11/05/2023 1435500598 MR KUMBH WATI STATE BANK OF INDIA(508548)
116 Tokapal CH-11-013-007-001/163
(Deurgaon) 		3311013000NRG24120420230015772 12/04/2023 fulmati 3311013WL001446 fulmati 00415 SBIN0005862 1547 1547 Processed 11/05/2023 1435500587 Mrs. FULMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
117 Tokapal CH-11-013-015-001/141
(Sakargaon) 		3311013000NRG24120420230016900 12/04/2023 MANKU 3311013WL001536 MANKU 00415 SBIN0005862 1547 1547 Processed 11/05/2023 1435500649 Mr. MANKU S/O MASHO CHHATTISGARH GRAMIN BANK(607214)
118 Tokapal CH-11-013-015-001/286-A
(Sakargaon) 		3311013000NRG24120420230016770 12/04/2023 MANGALI 3311013WL001529 MANGALI 00415 SBIN0005862 884 884 Processed 11/05/2023 1435500600 MRS MANGLI NAG STATE BANK OF INDIA(508548)
119 Tokapal CH-11-013-015-001/996
(Sakargaon) 		3311013000NRG24120420230016772 12/04/2023 parwati 3311013WL001529 parwati 00415 SBIN0005862 884 884 Processed 11/05/2023 1435500602 MRS PARBATI NAG STATE BANK OF INDIA(508548)
SubTotal 9061 9061
120 Tokapal CH-11-013-012-001/384
(Bademorathpal) 		3311013000NRG24120420230014574 12/04/2023 kamlesh 3311013WL001319 kamlesh 00415 SBIN0018683 1326 1326 Processed 11/05/2023 1435500572 MR KAMLESH SETHIYA STATE BANK OF INDIA(508548)
121 Tokapal CH-11-013-012-001/94
(Bademorathpal) 		3311013000NRG24120420230014578 12/04/2023 TABAMANI 3311013WL001319 TABAMANI 00415 SBIN0018683 1326 1326 Processed 11/05/2023 1435500621 MRS TOBAMANI SETHIYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
122 Tokapal CH-11-013-002-001/126
(Ghatdhanora) 		3311013000NRG24120420230013256 12/04/2023 DAMARU 3311013WL001232 DAMARU 00415 SBIN0018684 1326 1326 Processed 11/05/2023 1435500638 MR DAMARU KASHYAP STATE BANK OF INDIA(508548)
123 Tokapal CH-11-013-002-001/15
(Ghatdhanora) 		3311013000NRG24120420230013246 12/04/2023 NATHU 3311013WL001231 NATHU 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1435500639 MRS DAIE WO NATHU STATE BANK OF INDIA(508548)
124 Tokapal CH-11-013-002-001/275
(Ghatdhanora) 		3311013000NRG24120420230013263 12/04/2023 KHAGABATI 3311013WL001232 KHAGABATI 00415 SBIN0018684 1326 1326 Processed 11/05/2023 1435500633 MRS KHAGABATI BAGHEL STATE BANK OF INDIA(508548)
125 Tokapal CH-11-013-002-001/407
(Ghatdhanora) 		3311013000NRG24120420230013264 12/04/2023 SEVATI MOURYA 3311013WL001232 SEVATI MOURYA 00415 SBIN0018684 1326 1326 Processed 11/05/2023 1435500640 MRS SEWATI MOURYA STATE BANK OF INDIA(508548)
126 Tokapal CH-11-013-002-001/420
(Ghatdhanora) 		3311013000NRG24120420230013267 12/04/2023 lambudhar 3311013WL001232 lambudhar 00415 SBIN0018684 1326 1326 Processed 11/05/2023 1435500654 MR LAMBUDHAR SETHIYA STATE BANK OF INDIA(508548)
127 Tokapal CH-11-013-002-001/67
(Ghatdhanora) 		3311013000NRG24120420230013268 12/04/2023 MOHANAVATI 3311013WL001232 MOHANAVATI 00415 SBIN0018684 1326 1326 Processed 11/05/2023 1435500615 MR MOHANBATI MOURYA STATE BANK OF INDIA(508548)
128 Tokapal CH-11-013-002-001/77
(Ghatdhanora) 		3311013000NRG24120420230013269 12/04/2023 BALARAM 3311013WL001232 BALARAM 00415 SBIN0018684 1326 1326 Processed 11/05/2023 1435500635 MR BALRAM KASHYAP STATE BANK OF INDIA(508548)
129 Tokapal CH-11-013-015-001/141
(Sakargaon) 		3311013000NRG24120420230016899 12/04/2023 MASOO 3311013WL001536 MASOO 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1435500625 MR MASO KASHYAP STATE BANK OF INDIA(508548)
130 Tokapal CH-11-013-015-001/252
(Sakargaon) 		3311013000NRG24120420230016905 12/04/2023 FOOLDHAR 3311013WL001536 FOOLDHAR 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1435500593 Mr. PHULDHAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
131 Tokapal CH-11-013-015-002/310
(Sakargaon) 		3311013000NRG24120420230016777 12/04/2023 LACHHU 3311013WL001529 LACHHU 00415 SBIN0018684 884 884 Processed 11/05/2023 1435500632 MR LACHCHHU KASHYAP STATE BANK OF INDIA(508548)
132 Tokapal CH-11-013-015-002/62
(Sakargaon) 		3311013000NRG24120420230016787 12/04/2023 RUKO 3311013WL001529 RUKO 00415 SBIN0018684 884 884 Processed 11/05/2023 1435500658 MRS RUKO STATE BANK OF INDIA(508548)
133 Tokapal CH-11-013-015-002/64
(Sakargaon) 		3311013000NRG24120420230016789 12/04/2023 BOGA KASHYAP 3311013WL001529 BOGA KASHYAP 00415 SBIN0018684 884 884 Processed 11/05/2023 1435500545 MR BOGA KASHYAP STATE BANK OF INDIA(508548)
134 Tokapal CH-11-013-015-002/72
(Sakargaon) 		3311013000NRG24120420230016794 12/04/2023 MALTI 3311013WL001529 MALTI 00415 SBIN0018684 884 884 Processed 11/05/2023 1435500612 MRS MALTI NAG STATE BANK OF INDIA(508548)
SubTotal 16133 16133
135 Tokapal CH-11-013-023-001/266-A
(Keshloor) 		3311013000NRG24120420230017721 12/04/2023 SANGITA 3311013WL001601 SANGITA 00415 SBIN0030406 1326 1326 Processed 11/05/2023 1435500596 MRS SANGITA BHARADVAJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
136 Tokapal CH-11-013-019-001/863
(Errakote) 		3311013019NRG24120420230018923 12/04/2023 SATISH BAGHEL 3311013WL001673 SATISH BAGHEL 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1435500551 SATISH KUMAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
137 Tokapal CH-11-013-019-001/883
(Errakote) 		3311013019NRG24120420230018928 12/04/2023 LACHHANTI BAGHEL 3311013WL001673 LACHHANTI BAGHEL 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1435500552 LACHCHANTI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
138 Tokapal CH-11-013-023-001/326
(Keshloor) 		3311013000NRG24120420230017263 12/04/2023 DAMANI 3311013WL001554 DAMANI 490001 1547 1547 Processed 11/05/2023 1435500656 MISS DOMANI KACHH STATE BANK OF INDIA(508548)
139 Tokapal CH-11-013-023-001/406
(Keshloor) 		3311013000NRG24120420230017727 12/04/2023 suhag 3311013WL001601 suhag 490001 1326 1326 Processed 11/05/2023 1435500652 SUHAG KASHYAP W/O TULARAM KASHYAP PUNJAB NATIONAL BANK(508568)
140 Tokapal CH-11-013-023-002/344
(Keshloor) 		3311013000NRG24120420230017064 12/04/2023 LAKHU 3311013WL001549 LAKHU 490001 1547 1547 Processed 11/05/2023 1435500535 LAKHU KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
Total 182546 182546

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_120423APB_FTO_26219 49444201 4420
2 Tokapal CH3311013_120423APB_FTO_26219 Bank of Baroda BARB0DBJAGD Jagdalpur 1547
3 Tokapal CH3311013_120423APB_FTO_26219 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1326
4 Tokapal CH3311013_120423APB_FTO_26219 Central Bank Of India CBIN0281816 BELAR 11050
5 Tokapal CH3311013_120423APB_FTO_26219 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 33150
6 Tokapal CH3311013_120423APB_FTO_26219 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jagdalpur 1547
7 Tokapal CH3311013_120423APB_FTO_26219 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 8840
8 Tokapal CH3311013_120423APB_FTO_26219 Punjab National Bank PUNB0761100 Dimrapal 18343
9 Tokapal CH3311013_120423APB_FTO_26219 Punjab National Bank PUNB0971300 Bademarenga 3094
10 Tokapal CH3311013_120423APB_FTO_26219 State Bank of India SBIN0005516 TOKAPAL 67847
11 Tokapal CH3311013_120423APB_FTO_26219 State Bank of India SBIN0005862 ADB,JAGDALPUR 9061
12 Tokapal CH3311013_120423APB_FTO_26219 State Bank of India SBIN0018683 PANDRIPANI 2652
13 Tokapal CH3311013_120423APB_FTO_26219 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 16133
14 Tokapal CH3311013_120423APB_FTO_26219 State Bank of India SBIN0030406 THAKUR ROAD,JAGDALPUR 1326
15 Tokapal CH3311013_120423APB_FTO_26219 India Post Payments Bank IPOS0000001 JAGDALPUR 2210

Download In Excel