Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:18:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_291223APB_FTO_395936
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-11-013-013-001/81-A
(Kurenga) 		3311013000NRG24291220230651805 29/12/2023 SAMBATI KASHYAP 3311013WL072806 SAMBATI KASHYAP 00045 BARB0DILMIL 1547 1547 Processed 13/03/2024 1735331370 SAMBATI KASHYAP UNION BANK OF INDIA(508500)
2 Tokapal CH-11-013-022-003/78
(Kalepal) 		3311013000NRG24291220230651989 29/12/2023 RAMA 3311013WL072826 RAMA 00045 BARB0DILMIL 1105 1105 Processed 13/03/2024 1735331504 RAMA BEL BANK OF BARODA(606985)
SubTotal 2652 2652
3 Tokapal CH-11-013-022-003/111
(Kalepal) 		3311013000NRG24291220230651875 29/12/2023 SHANKAR SOBHA 3311013WL072816 SHANKAR SOBHA 00048 BKID0009042 1547 1547 Processed 13/03/2024 1735331330 SHANKAR SHOBHA MOURYA S/O SONADHAR MOURY BANK OF INDIA(508505)
SubTotal 1547 1547
4 Tokapal CH-11-013-002-001/81
(Ghatdhanora) 		3311013000NRG24291220230649909 29/12/2023 CHANDU 3311013WL072661 CHANDU 00078 CNRB0001188 1547 1547 Processed 13/03/2024 1735331348 CHANDU SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Tokapal CH-11-013-022-003/92
(Kalepal) 		3311013000NRG24291220230651893 29/12/2023 NARAYAN 3311013WL072816 NARAYAN 00078 CNRB0001188 1547 1547 Processed 13/03/2024 1735331505 NARAYAN MOURYA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
6 Tokapal CH-11-013-002-001/225
(Ghatdhanora) 		3311013000NRG24291220230650036 29/12/2023 BUDANI 3311013WL072675 BUDANI 00089 CBIN0281816 1547 1547 Processed 13/03/2024 1735331451 BUDNI SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Tokapal CH-11-013-003-001/388
(Siganpur) 		3311013000NRG24291220230652141 29/12/2023 SUKHDAS 3311013WL072837 SUKHDAS 00089 CBIN0281816 1547 1547 Processed 13/03/2024 1735331374 Mr. SUKHDAS BAGHEL CENTRAL BANK OF INDIA(607115)
8 Tokapal CH-11-013-004-001/145
(Chhaparbhanpuri 2) 		3311013000NRG24291220230652163 29/12/2023 BODA 3311013WL072840 BODA 00089 CBIN0281816 1547 1547 Processed 13/03/2024 1735331361 Mr. BODA KASHYAP CENTRAL BANK OF INDIA(607115)
9 Tokapal CH-11-013-004-001/230
(Chhaparbhanpuri) 		3311013000NRG24291220230648456 29/12/2023 SUREND 3311013WL072531 SUREND 00089 CBIN0281816 663 663 Processed 13/03/2024 1735331406 Mr. SURENDRA -MOURYA CENTRAL BANK OF INDIA(607115)
10 Tokapal CH-11-013-004-001/240
(Chhaparbhanpuri) 		3311013000NRG24291220230648458 29/12/2023 geeta 3311013WL072531 geeta 00089 CBIN0281816 1547 1547 Processed 13/03/2024 1735331417 Mrs. GITA BAGHEL CENTRAL BANK OF INDIA(607115)
11 Tokapal CH-11-013-004-001/259
(Chhaparbhanpuri) 		3311013000NRG24291220230649416 29/12/2023 MUNNA 3311013WL072614 MUNNA 00089 CBIN0281816 1547 1547 Processed 13/03/2024 1735331475 Mr. MUNNA SON OF BUDHU CENTRAL BANK OF INDIA(607115)
12 Tokapal CH-11-013-004-001/269
(Chhaparbhanpuri 2) 		3311013000NRG24291220230649365 29/12/2023 FHULO 3311013WL072611 FHULO 00089 CBIN0281816 1547 1547 Processed 13/03/2024 1735331402 Mrs. PHULO W/O JUGA CENTRAL BANK OF INDIA(607115)
13 Tokapal CH-11-013-004-001/269
(Chhaparbhanpuri 2) 		3311013000NRG24291220230649364 29/12/2023 JUGO 3311013WL072611 JUGO 00089 CBIN0281816 1547 1547 Processed 13/03/2024 1735331390 Mr. JUGO KASHYAP CENTRAL BANK OF INDIA(607115)
14 Tokapal CH-11-013-004-001/270-B
(Chhaparbhanpuri) 		3311013000NRG24291220230649366 29/12/2023 SUKHRAM 3311013WL072611 SUKHRAM 00089 CBIN0281816 1547 1547 Processed 13/03/2024 1735331405 Mr. SUKHRAM KASHYAP CENTRAL BANK OF INDIA(607115)
15 Tokapal CH-11-013-004-001/283
(Chhaparbhanpuri) 		3311013000NRG24291220230652194 29/12/2023 SIRO 3311013WL072844 SIRO 00089 CBIN0281816 1547 1547 Processed 13/03/2024 1735331350 MR SIRO BAGHEL STATE BANK OF INDIA(508548)
16 Tokapal CH-11-013-004-001/291
(Chhaparbhanpuri 2) 		3311013000NRG24291220230649368 29/12/2023 chaitu 3311013WL072611 chaitu 00089 CBIN0281816 1547 1547 Processed 13/03/2024 1735331415 Mr. CHINTU RAM KASHYAP CENTRAL BANK OF INDIA(607115)
17 Tokapal CH-11-013-004-001/291
(Chhaparbhanpuri 2) 		3311013000NRG24291220230649367 29/12/2023 CHAITU 3311013WL072611 CHAITU 00089 CBIN0281816 1547 1547 Processed 13/03/2024 1735331389 CHAITU RAM KASHYAP BANK OF BARODA(606985)
18 Tokapal CH-11-013-004-001/3
(Chhaparbhanpuri) 		3311013000NRG24291220230648460 29/12/2023 MANIRAM BAGHEL 3311013WL072531 MANIRAM BAGHEL 00089 CBIN0281816 663 663 Processed 13/03/2024 1735331381 Mr. MANIRAM BAGHEL S/O KANHAI BAGHEL CENTRAL BANK OF INDIA(607115)
19 Tokapal CH-11-013-004-001/3
(Chhaparbhanpuri) 		3311013000NRG24291220230652182 29/12/2023 MANIRAM BAGHEL 3311013WL072842 MANIRAM BAGHEL 00089 CBIN0281816 884 884 Processed 13/03/2024 1735331382 Mr. MANIRAM BAGHEL S/O KANHAI BAGHEL CENTRAL BANK OF INDIA(607115)
20 Tokapal CH-11-013-004-001/318
(Chhaparbhanpuri) 		3311013000NRG24291220230652196 29/12/2023 ayti 3311013WL072844 ayti 00089 CBIN0281816 1547 1547 Processed 13/03/2024 1735331476 Mrs. AITHI WIFE OF DHARMU CENTRAL BANK OF INDIA(607115)
21 Tokapal CH-11-013-004-001/342
(Chhaparbhanpuri 2) 		3311013000NRG24291220230649417 29/12/2023 sadhu 3311013WL072614 sadhu 00089 CBIN0281816 1547 1547 Processed 13/03/2024 1735331410 MR SADHU KASHYAP STATE BANK OF INDIA(508548)
22 Tokapal CH-11-013-004-001/388
(Chhaparbhanpuri 2) 		3311013000NRG24291220230650291 29/12/2023 BONJA 3311013WL072701 BONJA 00089 CBIN0281816 1547 1547 Processed 13/03/2024 1735331413 Mr. BONJA KASHYAP - CENTRAL BANK OF INDIA(607115)
23 Tokapal CH-11-013-004-001/45
(Chhaparbhanpuri) 		3311013000NRG24291220230648461 29/12/2023 SOMA 3311013WL072531 SOMA 00089 CBIN0281816 663 663 Processed 13/03/2024 1735331418 Mrs. SAMO -BAGHEL CENTRAL BANK OF INDIA(607115)
24 Tokapal CH-11-013-004-001/45
(Chhaparbhanpuri) 		3311013000NRG24291220230652183 29/12/2023 SOMA 3311013WL072842 SOMA 00089 CBIN0281816 884 884 Processed 13/03/2024 1735331419 Mrs. SAMO -BAGHEL CENTRAL BANK OF INDIA(607115)
25 Tokapal CH-11-013-004-001/470
(Chhaparbhanpuri) 		3311013000NRG24291220230652200 29/12/2023 BHALU 3311013WL072844 BHALU 00089 CBIN0281816 1547 1547 Processed 13/03/2024 1735331404 Mr. NANU -KASHYAP CENTRAL BANK OF INDIA(607115)
26 Tokapal CH-11-013-004-001/473
(Chhaparbhanpuri 2) 		3311013000NRG24291220230650195 29/12/2023 KAMALBATI 3311013WL072688 KAMALBATI 00089 CBIN0281816 1547 1547 Processed 13/03/2024 1735331477 MRS KAMALBATI KASHYAP STATE BANK OF INDIA(508548)
27 Tokapal CH-11-013-004-001/477
(Chhaparbhanpuri 2) 		3311013000NRG24291220230650196 29/12/2023 HEMBATI 3311013WL072688 HEMBATI 00089 CBIN0281816 1547 1547 Processed 13/03/2024 1735331510 Mrs. HEMBATI KASHYAP CENTRAL BANK OF INDIA(607115)
28 Tokapal CH-11-013-004-001/477
(Chhaparbhanpuri 2) 		3311013000NRG24291220230650198 29/12/2023 LAXMAN 3311013WL072688 LAXMAN 00089 CBIN0281816 1547 1547 Processed 13/03/2024 1735331478 Mr. LAXMAN KASHYAP CENTRAL BANK OF INDIA(607115)
29 Tokapal CH-11-013-004-001/480
(Chhaparbhanpuri) 		3311013000NRG24291220230652203 29/12/2023 BUDHAN 3311013WL072844 BUDHAN 00089 CBIN0281816 1547 1547 Processed 13/03/2024 1735331514 Mrs. BUDHAN BAI KASHYAP CENTRAL BANK OF INDIA(607115)
30 Tokapal CH-11-013-004-001/489
(Chhaparbhanpuri 2) 		3311013000NRG24291220230650201 29/12/2023 SAMALU 3311013WL072688 SAMALU 00089 CBIN0281816 1547 1547 Processed 13/03/2024 1735331515 Mr. SAMLU - CENTRAL BANK OF INDIA(607115)
31 Tokapal CH-11-013-004-001/497
(Chhaparbhanpuri) 		3311013000NRG24291220230650293 29/12/2023 BIMALA 3311013WL072701 BIMALA 00089 CBIN0281816 1547 1547 Processed 13/03/2024 1735331412 Mrs. BIMALA BEKO W/O DHOYA BEKO CENTRAL BANK OF INDIA(607115)
32 Tokapal CH-11-013-004-001/5
(Chhaparbhanpuri) 		3311013000NRG24291220230652204 29/12/2023 KHATKUDI 3311013WL072844 KHATKUDI 00089 CBIN0281816 1547 1547 Processed 13/03/2024 1735331411 Mrs. KAHTKUDI - CENTRAL BANK OF INDIA(607115)
33 Tokapal CH-11-013-004-001/560
(Chhaparbhanpuri) 		3311013000NRG24291220230652206 29/12/2023 batri 3311013WL072844 batri 00089 CBIN0281816 1547 1547 Processed 13/03/2024 1735331363 Mrs. BATRI BAGHEL W/O SONU BHGHEL CENTRAL BANK OF INDIA(607115)
34 Tokapal CH-11-013-004-001/584
(Chhaparbhanpuri) 		3311013000NRG24291220230652208 29/12/2023 RAMDYAL 3311013WL072844 RAMDYAL 00089 CBIN0281816 1547 1547 Processed 13/03/2024 1735331403 Mr. RAMDYAL - CENTRAL BANK OF INDIA(607115)
35 Tokapal CH-11-013-004-001/584
(Chhaparbhanpuri) 		3311013000NRG24291220230652209 29/12/2023 sukldyi 3311013WL072844 sukldyi 00089 CBIN0281816 1547 1547 Processed 13/03/2024 1735331416 Mrs. SUKLADARR BAGHEL CENTRAL BANK OF INDIA(607115)
36 Tokapal CH-11-013-004-001/80
(Chhaparbhanpuri 2) 		3311013000NRG24291220230650297 29/12/2023 peda 3311013WL072701 peda 00089 CBIN0281816 1547 1547 Processed 13/03/2024 1735331409 Mr. PEEDA - CENTRAL BANK OF INDIA(607115)
37 Tokapal CH-11-013-004-001/80
(Chhaparbhanpuri 2) 		3311013000NRG24291220230650296 29/12/2023 raju 3311013WL072701 raju 00089 CBIN0281816 1547 1547 Rejected 13/03/2024 1735331383 Aadhaar Number not Mapped to Account Number
38 Tokapal CH-11-013-041-001/407-A
(Chhaparbhanpuri 2) 		3311013000NRG24291220230650205 29/12/2023 BALDEV 3311013WL072688 BALDEV 00089 CBIN0281816 1547 1547 Processed 13/03/2024 1735331414 BALADEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47073 47073
39 Tokapal CH-11-013-014-001/56
(Ransargipal) 		3311013000NRG24291220230646443 29/12/2023 MERE 3311013WL072330 MERE 00093 CRGB0001123 1547 1547 Processed 13/03/2024 1735331283 Mrs. METE W/O SHRI SONADHAR CHHATTISGARH GRAMIN BANK(607214)
40 Tokapal CH-11-013-022-003/89
(Kalepal) 		3311013000NRG24291220230651993 29/12/2023 MANKI 3311013WL072826 MANKI 00093 CRGB0001123 442 442 Processed 13/03/2024 1735331327 Mrs. MANKI NAG CHHATTISGARH GRAMIN BANK(607214)
41 Tokapal CH-11-013-027-001/470
(Bade Aarapur) 		3311013000NRG24291220230651865 29/12/2023 CHERO 3311013WL072814 CHERO 00093 CRGB0001123 1547 1547 Processed 13/03/2024 1735331263 Mrs. KERO . CHHATTISGARH GRAMIN BANK(607214)
42 Tokapal CH-11-013-027-001/52-A
(Bade Aarapur) 		3311013000NRG24291220230651869 29/12/2023 DALSAY 3311013WL072814 DALSAY 00093 CRGB0001123 1547 1547 Processed 13/03/2024 1735331491 Mr. DALSAYA RAM CHHATTISGARH GRAMIN BANK(607214)
43 Tokapal CH-11-013-027-001/62
(Bade Aarapur) 		3311013000NRG24291220230651870 29/12/2023 SAMPATI 3311013WL072814 SAMPATI 00093 CRGB0001123 1547 1547 Processed 13/03/2024 1735331262 Mrs. SAMPATI KACHCHH CHHATTISGARH GRAMIN BANK(607214)
44 Tokapal CH-11-013-027-002/51
(Bade Aarapur) 		3311013000NRG24291220230644398 29/12/2023 RAMDHAR 3311013WL072067 RAMDHAR 00093 CRGB0001123 1326 1326 Processed 13/03/2024 1735331496 MR RAMDHAR BAGHEL STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-027-002/51
(Bade Aarapur) 		3311013000NRG24291220230644399 29/12/2023 SUMANI 3311013WL072067 SUMANI 00093 CRGB0001123 1326 1326 Processed 13/03/2024 1735331499 MRS SUMNI BAGHEL STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-033-001/17-B
(Arandwal) 		3311013000NRG24291220230651539 29/12/2023 KUMARI 3311013WL072791 KUMARI 00093 CRGB0001123 1326 1326 Processed 13/03/2024 1735331294 Mrs. KUMARI THAKUR CHHATTISGARH GRAMIN BANK(607214)
47 Tokapal CH-11-013-033-001/361
(Arandwal) 		3311013000NRG24291220230651544 29/12/2023 RITU 3311013WL072791 RITU 00093 CRGB0001123 1326 1326 Processed 13/03/2024 1735331560 Mr. RITOO MAURYA S/O MITHU MAURYA CHHATTISGARH GRAMIN BANK(607214)
48 Tokapal CH-11-013-033-001/76
(Arandwal) 		3311013000NRG24291220230651547 29/12/2023 MAHADAI 3311013WL072791 MAHADAI 00093 CRGB0001123 1547 1547 Processed 13/03/2024 1735331493 Mrs. MAHADEI W/O SUKDEI CHHATTISGARH GRAMIN BANK(607214)
49 Tokapal CH-11-013-033-001/76
(Arandwal) 		3311013000NRG24291220230651546 29/12/2023 SUKDEO 3311013WL072791 SUKDEO 00093 CRGB0001123 1326 1326 Processed 13/03/2024 1735331498 Mr. SUKDEV KASHYAP CHHATTISGARH GRAMIN BANK(607214)
50 Tokapal CH-11-013-033-001/8-B
(Arandwal) 		3311013000NRG24291220230651548 29/12/2023 Tularam 3311013WL072791 Tularam 00093 CRGB0001123 1326 1326 Processed 13/03/2024 1735331500 Mr. TULARAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16133 16133
51 Tokapal CH-11-013-003-001/313
(Siganpur) 		3311013000NRG24291220230652133 29/12/2023 TILO 3311013WL072837 TILO 00093 CRGB0001141 1326 1326 Processed 13/03/2024 1735331311 TILO BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
52 Tokapal CH-11-013-003-001/333
(Siganpur) 		3311013000NRG24291220230652138 29/12/2023 ISHWAR 3311013WL072837 ISHWAR 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331581 ISHWAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
53 Tokapal CH-11-013-003-002/359
(Siganpur) 		3311013000NRG24291220230652146 29/12/2023 MALI 3311013WL072837 MALI 00093 CRGB0001141 1326 1326 Processed 13/03/2024 1735331506 MRS MALI BAGHEL STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-004-001/333-A
(Chhaparbhanpuri) 		3311013000NRG24291220230652198 29/12/2023 AASMATI 3311013WL072844 AASMATI 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331257 Mrs. AASMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
55 Tokapal CH-11-013-004-001/333-A
(Chhaparbhanpuri) 		3311013000NRG24291220230652197 29/12/2023 DEVNATH 3311013WL072844 DEVNATH 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331260 Mr. DEVNATH S/O MR. CHHATTISGARH GRAMIN BANK(607214)
56 Tokapal CH-11-013-004-001/388
(Chhaparbhanpuri 2) 		3311013000NRG24291220230650292 29/12/2023 sudani 3311013WL072701 sudani 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331580 Mrs. SUDNI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
57 Tokapal CH-11-013-004-001/469
(Chhaparbhanpuri) 		3311013000NRG24291220230648462 29/12/2023 JAGDISH 3311013WL072531 JAGDISH 00093 CRGB0001141 663 663 Processed 13/03/2024 1735331306 Mr. JAGDISH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
58 Tokapal CH-11-013-004-001/469
(Chhaparbhanpuri) 		3311013000NRG24291220230652184 29/12/2023 JAGDISH 3311013WL072842 JAGDISH 00093 CRGB0001141 884 884 Processed 13/03/2024 1735331307 Mr. JAGDISH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
59 Tokapal CH-11-013-004-001/480
(Chhaparbhanpuri) 		3311013000NRG24291220230652202 29/12/2023 BAISAKHU 3311013WL072844 BAISAKHU 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331261 Mr. BAISAKHU DHELU CHHATTISGARH GRAMIN BANK(607214)
60 Tokapal CH-11-013-006-001/267
(Potanar) 		3311013000NRG24291220230643975 29/12/2023 KARO 3311013WL072042 KARO 00093 CRGB0001141 1326 1326 Processed 13/03/2024 1735331308 Mrs. KARO BAGHEL W/O MITHU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
61 Tokapal CH-11-013-006-001/289
(Potanar) 		3311013000NRG24291220230643973 29/12/2023 LACHHANI 3311013WL072041 LACHHANI 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331280 Mrs. LACHHANI MOURYA CHHATTISGARH GRAMIN BANK(607214)
62 Tokapal CH-11-013-007-001/312
(Deurgaon) 		3311013000NRG24291220230652006 29/12/2023 HADIN 3311013WL072828 HADIN 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331578 HADIN SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Tokapal CH-11-013-007-001/341
(Deurgaon) 		3311013000NRG24291220230652008 29/12/2023 rupsing 3311013WL072828 rupsing 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331326 Mr. ROOPSINGH SETHIYA CHHATTISGARH GRAMIN BANK(607214)
64 Tokapal CH-11-013-007-001/341
(Deurgaon) 		3311013000NRG24291220230652009 29/12/2023 vimla 3311013WL072828 vimla 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331278 Mrs. VIMLA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
65 Tokapal CH-11-013-008-001/120
(Karanji) 		3311013008NRG24291220230651938 29/12/2023 LACHCHANI 3311013WL072821 LACHCHANI 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331277 Mrs. LACHCHNI LACHCHNI W/O SHRI SOHAN CHHATTISGARH GRAMIN BANK(607214)
66 Tokapal CH-11-013-008-001/231-B
(Karanji) 		3311013008NRG24291220230651940 29/12/2023 PURANI 3311013WL072821 PURANI 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331565 Mrs. PURNI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
67 Tokapal CH-11-013-008-001/260
(Karanji) 		3311013008NRG24291220230651941 29/12/2023 Anita 3311013WL072821 Anita 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331563 Mrs. ANITA N G KU ANJLI SUKMAN CHHATTISGARH GRAMIN BANK(607214)
68 Tokapal CH-11-013-008-001/298
(Karanji) 		3311013008NRG24291220230651942 29/12/2023 ILAMANI 3311013WL072821 ILAMANI 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331313 Mrs. ILAMANI BAGHEL W/O MANGLU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
69 Tokapal CH-11-013-008-001/301-C
(Karanji) 		3311013008NRG24291220230651943 29/12/2023 sambti 3311013WL072821 sambti 00093 CRGB0001141 1105 1105 Processed 13/03/2024 1735331314 Mrs. SAMBATI KASHYAP W/O ROOPSINGH KASH CHHATTISGARH GRAMIN BANK(607214)
70 Tokapal CH-11-013-008-001/310-A
(Karanji) 		3311013008NRG24291220230651944 29/12/2023 BHAGVATI 3311013WL072821 BHAGVATI 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331577 Mrs. BHAGWATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
71 Tokapal CH-11-013-008-001/357
(Karanji) 		3311013008NRG24291220230651945 29/12/2023 Bhagvati 3311013WL072821 Bhagvati 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331566 Mrs. BHAGWATI KASHYAP W/O MR. KAMLU KAS CHHATTISGARH GRAMIN BANK(607214)
72 Tokapal CH-11-013-008-001/368-A
(Karanji) 		3311013008NRG24291220230651946 29/12/2023 JAGMANI 3311013WL072821 JAGMANI 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331316 Miss. JAGMANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
73 Tokapal CH-11-013-008-001/51-A
(Karanji) 		3311013008NRG24291220230651947 29/12/2023 KHUJI 3311013WL072821 KHUJI 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331569 MRS KHUJI KASHYAP STATE BANK OF INDIA(508548)
74 Tokapal CH-11-013-008-001/59
(Karanji) 		3311013008NRG24291220230651948 29/12/2023 AARAWATI 3311013WL072821 AARAWATI 00093 CRGB0001141 1326 1326 Processed 13/03/2024 1735331315 Mrs. AARABATI BAGHEL W/O GANGA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
75 Tokapal CH-11-013-013-001/118-C
(Kurenga) 		3311013000NRG24291220230649128 29/12/2023 CHAMLI KASHYAP 3311013WL072585 CHAMLI KASHYAP 00093 CRGB0001141 663 663 Processed 13/03/2024 1735331324 Mrs. CHAMLI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
76 Tokapal CH-11-013-013-001/13
(Kurenga) 		3311013000NRG24291220230651781 29/12/2023 JAMNI 3311013WL072806 JAMNI 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331270 Mrs. JAMNI DHURV CHHATTISGARH GRAMIN BANK(607214)
77 Tokapal CH-11-013-013-001/183
(Kurenga) 		3311013000NRG24291220230651782 29/12/2023 LACHANI 3311013WL072806 LACHANI 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331576 Mrs. LAXMI MR LAXMA CHHATTISGARH GRAMIN BANK(607214)
78 Tokapal CH-11-013-013-001/30
(Kurenga) 		3311013000NRG24291220230651784 29/12/2023 LACHANI 3311013WL072806 LACHANI 00093 CRGB0001141 884 884 Processed 13/03/2024 1735331573 Mrs. LACHHANI NAG CHHATTISGARH GRAMIN BANK(607214)
79 Tokapal CH-11-013-013-001/389
(Kurenga) 		3311013000NRG24291220230651785 29/12/2023 DUNDAKI 3311013WL072806 DUNDAKI 00093 CRGB0001141 1105 1105 Processed 13/03/2024 1735331574 Mrs. DUNDKI SINGH CHHATTISGARH GRAMIN BANK(607214)
80 Tokapal CH-11-013-013-001/392
(Kurenga) 		3311013000NRG24291220230651787 29/12/2023 jaivati 3311013WL072806 jaivati 00093 CRGB0001141 1326 1326 Processed 13/03/2024 1735331575 Mrs. JAYBATI SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
81 Tokapal CH-11-013-013-001/394-A
(Kurenga) 		3311013000NRG24291220230651788 29/12/2023 BUDARI 3311013WL072806 BUDARI 00093 CRGB0001141 1105 1105 Processed 13/03/2024 1735331292 Miss. BUDRI RANA CHHATTISGARH GRAMIN BANK(607214)
82 Tokapal CH-11-013-013-001/400-A
(Kurenga) 		3311013000NRG24291220230651789 29/12/2023 KAMLA SETHIYA 3311013WL072806 KAMLA SETHIYA 00093 CRGB0001141 884 884 Processed 13/03/2024 1735331287 Mrs. KAMLA SETHIYA CHHATTISGARH GRAMIN BANK(607214)
83 Tokapal CH-11-013-013-001/501
(Kurenga) 		3311013000NRG24291220230651791 29/12/2023 HARITA 3311013WL072806 HARITA 00093 CRGB0001141 884 884 Processed 13/03/2024 1735331319 Mrs. HARITA RANA CHHATTISGARH GRAMIN BANK(607214)
84 Tokapal CH-11-013-013-001/530
(Kurenga) 		3311013000NRG24291220230651793 29/12/2023 ANATARAM 3311013WL072806 ANATARAM 00093 CRGB0001141 1326 1326 Processed 13/03/2024 1735331305 Mr. ANATRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
85 Tokapal CH-11-013-013-001/530
(Kurenga) 		3311013000NRG24291220230651792 29/12/2023 DAYA 3311013WL072806 DAYA 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331296 MR DAYA KASHYAP STATE BANK OF INDIA(508548)
86 Tokapal CH-11-013-013-001/537
(Kurenga) 		3311013000NRG24291220230651794 29/12/2023 DAYO 3311013WL072806 DAYO 00093 CRGB0001141 442 442 Processed 13/03/2024 1735331258 Mrs. DAYO BAGHEL W/O MR. KHUJA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
87 Tokapal CH-11-013-013-001/555
(Kurenga) 		3311013000NRG24291220230651795 29/12/2023 mangali 3311013WL072806 mangali 00093 CRGB0001141 1105 1105 Processed 13/03/2024 1735331268 Mrs. MANGLI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
88 Tokapal CH-11-013-013-001/555
(Kurenga) 		3311013000NRG24291220230651796 29/12/2023 TIJU 3311013WL072806 TIJU 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331317 Mr. TIJURAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
89 Tokapal CH-11-013-013-001/655
(Kurenga) 		3311013000NRG24291220230651799 29/12/2023 BHAGWATI 3311013WL072806 BHAGWATI 00093 CRGB0001141 1326 1326 Processed 13/03/2024 1735331329 Mrs. BHAGVATI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
90 Tokapal CH-11-013-013-001/655
(Kurenga) 		3311013000NRG24291220230651797 29/12/2023 GEETA 3311013WL072806 GEETA 00093 CRGB0001141 1326 1326 Rejected 13/03/2024 1735331567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 Tokapal CH-11-013-013-001/655
(Kurenga) 		3311013000NRG24291220230651798 29/12/2023 SONADHAR 3311013WL072806 SONADHAR 00093 CRGB0001141 1105 1105 Processed 13/03/2024 1735331312 Mr. SONDHAR SETHIYA CHHATTISGARH GRAMIN BANK(607214)
92 Tokapal CH-11-013-013-001/669
(Kurenga) 		3311013000NRG24291220230651800 29/12/2023 DAYMATI 3311013WL072806 DAYMATI 00093 CRGB0001141 1326 1326 Processed 13/03/2024 1735331266 Mrs. DAIMATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
93 Tokapal CH-11-013-013-001/67
(Kurenga) 		3311013000NRG24291220230651801 29/12/2023 BHAVNA 3311013WL072806 BHAVNA 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331309 Miss. BHAVNA NAG CHHATTISGARH GRAMIN BANK(607214)
94 Tokapal CH-11-013-013-001/68-A
(Kurenga) 		3311013000NRG24291220230651802 29/12/2023 RAMBATI BAGHEL 3311013WL072806 RAMBATI BAGHEL 00093 CRGB0001141 1326 1326 Processed 13/03/2024 1735331285 Mrs. RAMBATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
95 Tokapal CH-11-013-013-001/687
(Kurenga) 		3311013000NRG24291220230649138 29/12/2023 SARITA 3311013WL072588 SARITA 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331310 Miss. SARITA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
96 Tokapal CH-11-013-013-001/72
(Kurenga) 		3311013000NRG24291220230649139 29/12/2023 BUTAKI 3311013WL072588 BUTAKI 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331570 Mrs. BUTKI / MR. GUDDU S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
97 Tokapal CH-11-013-013-001/77-B
(Kurenga) 		3311013000NRG24291220230651803 29/12/2023 DAYMATI 3311013WL072806 DAYMATI 00093 CRGB0001141 1326 1326 Processed 13/03/2024 1735331284 Mrs. DAYMATI RANA CHHATTISGARH GRAMIN BANK(607214)
98 Tokapal CH-11-013-013-001/88
(Kurenga) 		3311013000NRG24291220230649140 29/12/2023 SUKRI 3311013WL072588 SUKRI 00093 CRGB0001141 1547 1547 Rejected 13/03/2024 1735331571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 Tokapal CH-11-013-013-001/9-A
(Kurenga) 		3311013000NRG24291220230651806 29/12/2023 MANGALI 3311013WL072806 MANGALI 00093 CRGB0001141 1105 1105 Processed 13/03/2024 1735331503 Mrs. MANGLI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
100 Tokapal CH-11-013-014-001/2
(Ransargipal) 		3311013000NRG24291220230646437 29/12/2023 PRAMILA 3311013WL072330 PRAMILA 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331572 Mrs. PRAMILA SHANDILYA CHHATTISGARH GRAMIN BANK(607214)
101 Tokapal CH-11-013-014-001/271
(Ransargipal) 		3311013000NRG24291220230646440 29/12/2023 CHAMPA 3311013WL072330 CHAMPA 00093 CRGB0001141 442 442 Processed 13/03/2024 1735331265 Mrs. CHAMPA NAG W/O MAYARAM NAG CHHATTISGARH GRAMIN BANK(607214)
102 Tokapal CH-11-013-027-001/52-A
(Bade Aarapur) 		3311013000NRG24291220230651868 29/12/2023 RAIMATI 3311013WL072814 RAIMATI 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331495 Mrs. RAIMATI W/O DALSAY CHHATTISGARH GRAMIN BANK(607214)
103 Tokapal CH-11-013-038-001/10
(PKHANARACHA) 		3311013000NRG24291220230648665 29/12/2023 BALMATI 3311013WL072541 BALMATI 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331325 Mrs. BHALU KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
104 Tokapal CH-11-013-038-001/10
(PKHANARACHA) 		3311013000NRG24291220230648664 29/12/2023 MANJHI 3311013WL072541 MANJHI 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331259 Mr. MANJHI S/O MR. DHANIYA CHHATTISGARH GRAMIN BANK(607214)
105 Tokapal CH-11-013-038-001/103
(PKHANARACHA) 		3311013000NRG24291220230648973 29/12/2023 SOMARI 3311013WL072569 SOMARI 00093 CRGB0001141 1326 1326 Processed 13/03/2024 1735331300 Mrs. SOMARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
106 Tokapal CH-11-013-038-001/104
(PKHANARACHA) 		3311013000NRG24291220230649270 29/12/2023 BOTI 3311013WL072600 BOTI 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331561 Mrs. BOTI KARMA CHHATTISGARH GRAMIN BANK(607214)
107 Tokapal CH-11-013-038-001/108-A
(PKHANARACHA) 		3311013000NRG24291220230649793 29/12/2023 MOSU 3311013WL072649 MOSU 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331301 Mr. MOSU KARMA CHHATTISGARH GRAMIN BANK(607214)
108 Tokapal CH-11-013-038-001/108-A
(PKHANARACHA) 		3311013000NRG24291220230649792 29/12/2023 SAMBATI 3311013WL072649 SAMBATI 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331273 Mrs. SHAMBATI SHAMBATI W/O MOSU CHHATTISGARH GRAMIN BANK(607214)
109 Tokapal CH-11-013-038-001/109-A
(PKHANARACHA) 		3311013000NRG24291220230648468 29/12/2023 NILO KARMA 3311013WL072533 NILO KARMA 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331318 Mrs. NILO KARMA CHHATTISGARH GRAMIN BANK(607214)
110 Tokapal CH-11-013-038-001/118
(PKHANARACHA) 		3311013000NRG24291220230650361 29/12/2023 kamlu 3311013WL072704 kamlu 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331293 Mr. KAMLU HUNGA CHHATTISGARH GRAMIN BANK(607214)
111 Tokapal CH-11-013-038-001/126
(PKHANARACHA) 		3311013000NRG24291220230648975 29/12/2023 SAMPAT 3311013WL072569 SAMPAT 00093 CRGB0001141 1326 1326 Processed 13/03/2024 1735331568 Mr. SAMPAT KAWASI CHHATTISGARH GRAMIN BANK(607214)
112 Tokapal CH-11-013-038-001/133
(PKHANARACHA) 		3311013000NRG24291220230648976 29/12/2023 SONAMANI 3311013WL072569 SONAMANI 00093 CRGB0001141 1326 1326 Processed 13/03/2024 1735331271 Mrs. SONAMANI SONAMANI W/O SHRI MASO CHHATTISGARH GRAMIN BANK(607214)
113 Tokapal CH-11-013-038-001/135
(PKHANARACHA) 		3311013000NRG24291220230648977 29/12/2023 DULGO 3311013WL072569 DULGO 00093 CRGB0001141 1326 1326 Processed 13/03/2024 1735331323 Mr. DULGO MANDAVI CHHATTISGARH GRAMIN BANK(607214)
114 Tokapal CH-11-013-038-001/14
(PKHANARACHA) 		3311013000NRG24291220230648469 29/12/2023 KAMALBATI 3311013WL072533 KAMALBATI 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331290 Miss. KAMALBATI KAVASI CHHATTISGARH GRAMIN BANK(607214)
115 Tokapal CH-11-013-038-001/141
(PKHANARACHA) 		3311013000NRG24291220230648979 29/12/2023 SAHADAI 3311013WL072569 SAHADAI 00093 CRGB0001141 1326 1326 Processed 13/03/2024 1735331279 SAHADEI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Tokapal CH-11-013-038-001/149
(PKHANARACHA) 		3311013000NRG24291220230650363 29/12/2023 SUDAR KARMA 3311013WL072704 SUDAR KARMA 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331298 Mr. SUDARU KARMA CHHATTISGARH GRAMIN BANK(607214)
117 Tokapal CH-11-013-038-001/25-A
(PKHANARACHA) 		3311013000NRG24291220230650364 29/12/2023 CINGU 3311013WL072704 CINGU 00093 CRGB0001141 221 221 Processed 13/03/2024 1735331320 Mr. CHINGOO MANDAVI CHHATTISGARH GRAMIN BANK(607214)
118 Tokapal CH-11-013-038-001/258
(PKHANARACHA) 		3311013000NRG24291220230648668 29/12/2023 ANAMIKA 3311013WL072541 ANAMIKA 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331289 Miss. ANAMIKA VETTI CHHATTISGARH GRAMIN BANK(607214)
119 Tokapal CH-11-013-038-001/266
(PKHANARACHA) 		3311013000NRG24291220230648514 29/12/2023 AASMATI 3311013WL072535 AASMATI 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331275 Mrs. AASHMATI AASHMATI W/O SHRI GAAGRU CHHATTISGARH GRAMIN BANK(607214)
120 Tokapal CH-11-013-038-001/266
(PKHANARACHA) 		3311013000NRG24291220230648515 29/12/2023 GAGARU 3311013WL072535 GAGARU 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331564 Mr. GAGRU KARMA S/O SUKRU KARMA CHHATTISGARH GRAMIN BANK(607214)
121 Tokapal CH-11-013-038-001/27
(PKHANARACHA) 		3311013000NRG24291220230649271 29/12/2023 JUNAKO 3311013WL072600 JUNAKO 00093 CRGB0001141 221 221 Processed 13/03/2024 1735331282 Mrs. JANKO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
122 Tokapal CH-11-013-038-001/273
(PKHANARACHA) 		3311013000NRG24291220230649272 29/12/2023 BODE 3311013WL072600 BODE 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331322 Mrs. BODE KASHYAP CHHATTISGARH GRAMIN BANK(607214)
123 Tokapal CH-11-013-038-001/273
(PKHANARACHA) 		3311013000NRG24291220230649273 29/12/2023 POLI 3311013WL072600 POLI 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331502 Mr. POLI RAMA CHHATTISGARH GRAMIN BANK(607214)
124 Tokapal CH-11-013-038-001/290
(PKHANARACHA) 		3311013000NRG24291220230648739 29/12/2023 FAGNI 3311013WL072548 FAGNI 00093 CRGB0001141 1105 1105 Processed 13/03/2024 1735331299 Mrs. FAGNI MAURYA CHHATTISGARH GRAMIN BANK(607214)
125 Tokapal CH-11-013-038-001/33-A
(PKHANARACHA) 		3311013000NRG24291220230649795 29/12/2023 SONAMANI 3311013WL072649 SONAMANI 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331264 Mrs. SONMATI W/O BONJA CHHATTISGARH GRAMIN BANK(607214)
126 Tokapal CH-11-013-038-001/346
(PKHANARACHA) 		3311013000NRG24291220230649274 29/12/2023 LACHHANI 3311013WL072600 LACHHANI 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331304 Mrs. LACHHANI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
127 Tokapal CH-11-013-038-001/350-A
(PKHANARACHA) 		3311013000NRG24291220230648516 29/12/2023 NADGO 3311013WL072535 NADGO 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331269 Mrs. NADGO NARGO W/O MANER CHHATTISGARH GRAMIN BANK(607214)
128 Tokapal CH-11-013-038-001/376-A
(PKHANARACHA) 		3311013000NRG24291220230648742 29/12/2023 MUNNI 3311013WL072548 MUNNI 00093 CRGB0001141 1105 1105 Processed 13/03/2024 1735331267 MunniMaurya FINCARE SMALL FINANCE BANK LTD(608304)
129 Tokapal CH-11-013-038-001/39
(PKHANARACHA) 		3311013000NRG24291220230649275 29/12/2023 RAMBATI 3311013WL072600 RAMBATI 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331281 Mrs. RAMBATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
130 Tokapal CH-11-013-038-001/4-A
(PKHANARACHA) 		3311013000NRG24291220230648472 29/12/2023 PAYKO 3311013WL072533 PAYKO 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331274 Mrs. PAIKO PAIKO CHHATTISGARH GRAMIN BANK(607214)
131 Tokapal CH-11-013-038-001/40
(PKHANARACHA) 		3311013000NRG24291220230648985 29/12/2023 FULO 3311013WL072569 FULO 00093 CRGB0001141 1326 1326 Processed 13/03/2024 1735331276 Mrs. FULO W/O SHRI PANDRU CHHATTISGARH GRAMIN BANK(607214)
132 Tokapal CH-11-013-038-001/405-A
(PKHANARACHA) 		3311013000NRG24291220230649797 29/12/2023 RAMBATI 3311013WL072649 RAMBATI 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331321 Mrs. Rambati Karma CHHATTISGARH GRAMIN BANK(607214)
133 Tokapal CH-11-013-038-001/78
(PKHANARACHA) 		3311013000NRG24291220230648986 29/12/2023 KAMLI 3311013WL072569 KAMLI 00093 CRGB0001141 1326 1326 Processed 13/03/2024 1735331286 Mrs. KAMLI W/O SHRI KAMLU CHHATTISGARH GRAMIN BANK(607214)
134 Tokapal CH-11-013-038-001/81
(PKHANARACHA) 		3311013000NRG24291220230648987 29/12/2023 GONCHU 3311013WL072569 GONCHU 00093 CRGB0001141 1326 1326 Processed 13/03/2024 1735331291 Mr. GONCHU DUDKA CHHATTISGARH GRAMIN BANK(607214)
135 Tokapal CH-11-013-038-001/82
(PKHANARACHA) 		3311013000NRG24291220230648988 29/12/2023 payako 3311013WL072569 payako 00093 CRGB0001141 1326 1326 Processed 13/03/2024 1735331295 Miss. PAYKO MANDAVI CHHATTISGARH GRAMIN BANK(607214)
136 Tokapal CH-11-013-038-001/83
(PKHANARACHA) 		3311013000NRG24291220230648670 29/12/2023 ARJUN 3311013WL072541 ARJUN 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331302 Mr. ARJUN BHADU CHHATTISGARH GRAMIN BANK(607214)
137 Tokapal CH-11-013-038-001/88
(PKHANARACHA) 		3311013000NRG24291220230650365 29/12/2023 BODAKU 3311013WL072704 BODAKU 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331562 Mr. BONDAKU KARMA CHHATTISGARH GRAMIN BANK(607214)
138 Tokapal CH-11-013-038-001/88
(PKHANARACHA) 		3311013000NRG24291220230650366 29/12/2023 KANAKDAI 3311013WL072704 KANAKDAI 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331272 Mrs. KANAKDAI KANKDAI W/O SHRI BONDKU CHHATTISGARH GRAMIN BANK(607214)
139 Tokapal CH-11-013-038-001/89
(PKHANARACHA) 		3311013000NRG24291220230649278 29/12/2023 lachhani 3311013WL072600 lachhani 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1735331303 Miss. LACHANI BHADRU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 120445 120445
140 Tokapal CH-11-013-006-001/253
(Potanar) 		3311013000NRG24291220230649054 29/12/2023 BALMATI 3311013WL072573 BALMATI 00093 SBIN0RRCHGB 1547 1547 Processed 13/03/2024 1735331288 Mrs. BALMATI BAGHEL W/O MR. SONARU BAGH CHHATTISGARH GRAMIN BANK(607214)
141 Tokapal CH-11-013-013-001/498
(Kurenga) 		3311013000NRG24291220230651790 29/12/2023 RATANI 3311013WL072806 RATANI 00093 SBIN0RRCHGB 1105 1105 Processed 13/03/2024 1735331297 Mrs. RATNI DHRUV CHHATTISGARH GRAMIN BANK(607214)
142 Tokapal CH-11-013-014-001/272
(Ransargipal) 		3311013000NRG24291220230646441 29/12/2023 MANKI 3311013WL072330 MANKI 00093 SBIN0RRCHGB 1547 1547 Processed 13/03/2024 1735331328 Mrs. MANKI NAG CHHATTISGARH GRAMIN BANK(607214)
143 Tokapal CH-11-013-033-001/338-A
(Arandwal) 		3311013000NRG24291220230651543 29/12/2023 FULMATI 3311013WL072791 FULMATI 00093 SBIN0RRCHGB 1547 1547 Processed 13/03/2024 1735331494 MRS FOOLMATI BELSARIYA STATE BANK OF INDIA(508548)
144 Tokapal CH-11-013-033-001/338-A
(Arandwal) 		3311013000NRG24291220230651542 29/12/2023 LAKHMU 3311013WL072791 LAKHMU 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1735331492 LAKHMU INDIA POST PAYMENTS BANK LIMITED(508528)
145 Tokapal CH-11-013-033-001/8-B
(Arandwal) 		3311013000NRG24291220230651549 29/12/2023 sukaldai 3311013WL072791 sukaldai 00093 SBIN0RRCHGB 1547 1547 Processed 13/03/2024 1735331497 Mrs. SUKAL KASHYAM CHHATTISGARH GRAMIN BANK(607214)
146 Tokapal CH-11-013-038-001/357
(PKHANARACHA) 		3311013000NRG24291220230648740 29/12/2023 piso 3311013WL072548 piso 00093 SBIN0RRCHGB 1105 1105 Processed 13/03/2024 1735331579 Mrs. PISO MOURYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9724 9724
147 Tokapal CH-11-013-004-001/543-A
(Chhaparbhanpuri) 		3311013000NRG24291220230652205 29/12/2023 JABAL SINGH 3311013WL072844 JABAL SINGH 00176 IDIB000J513 1547 1547 Processed 13/03/2024 1735331501 MR JABAL SINGH NAG STATE BANK OF INDIA(508548)
SubTotal 1547 1547
148 Tokapal CH-11-013-010-001/101
(Dimrapal) 		3311013000NRG24291220230652085 29/12/2023 KAMALEE 3311013WL072834 KAMALEE 00354 PUNB0761100 1547 1547 Processed 13/03/2024 1735331553 Kamli Kashyap AIRTEL PAYMENTS BANK LIMITED(990288)
149 Tokapal CH-11-013-010-001/101
(Dimrapal) 		3311013000NRG24291220230652084 29/12/2023 MANSAY 3311013WL072834 MANSAY 00354 PUNB0761100 1547 1547 Processed 13/03/2024 1735331517 MR MANSAY KASHYAP STATE BANK OF INDIA(508548)
150 Tokapal CH-11-013-010-001/117
(Dimrapal) 		3311013000NRG24291220230652086 29/12/2023 SONADAI MOURYA 3311013WL072834 SONADAI MOURYA 00354 PUNB0761100 1547 1547 Processed 13/03/2024 1735331533 MRS SONDAI BAGHEL STATE BANK OF INDIA(508548)
151 Tokapal CH-11-013-010-001/22
(Dimrapal) 		3311013000NRG24291220230652088 29/12/2023 DASMU 3311013WL072834 DASMU 00354 PUNB0761100 1547 1547 Processed 13/03/2024 1735331509 DASHMU KASHYAP PUNJAB NATIONAL BANK(508568)
152 Tokapal CH-11-013-010-001/25
(Dimrapal) 		3311013000NRG24291220230652089 29/12/2023 RAMKUMAR 3311013WL072834 RAMKUMAR 00354 PUNB0761100 1547 1547 Processed 13/03/2024 1735331508 MR RAMKUMAR MOURYA STATE BANK OF INDIA(508548)
153 Tokapal CH-11-013-010-001/93
(Dimrapal) 		3311013000NRG24291220230652091 29/12/2023 SHANKAR 3311013WL072834 SHANKAR 00354 PUNB0761100 1547 1547 Processed 13/03/2024 1735331520 SHANKAR KASHYAP S/O FAGNU KASHYAP PUNJAB NATIONAL BANK(508568)
154 Tokapal CH-11-013-011-001/1
(Bhadisgaon) 		3311013000NRG24291220230652147 29/12/2023 MANKA 3311013WL072838 MANKA 00354 PUNB0761100 1547 1547 Processed 13/03/2024 1735331336 MANKA MOURYA WO GANPAT MOURYA PUNJAB NATIONAL BANK(508568)
155 Tokapal CH-11-013-011-001/126
(Bhadisgaon) 		3311013000NRG24291220230646511 29/12/2023 BAYDAI 3311013WL072344 BAYDAI 00354 PUNB0761100 1547 1547 Processed 13/03/2024 1735331545 BAYDAI SETHIYA W/O SUDRU SETHIYA PUNJAB NATIONAL BANK(508568)
156 Tokapal CH-11-013-011-001/126
(Bhadisgaon) 		3311013000NRG24291220230646512 29/12/2023 SUDARU 3311013WL072344 SUDARU 00354 PUNB0761100 1547 1547 Processed 13/03/2024 1735331555 SUDRU RAM SETHIYA S/O MOSU PUNJAB NATIONAL BANK(508568)
157 Tokapal CH-11-013-011-001/135
(Bhadisgaon) 		3311013000NRG24291220230646514 29/12/2023 NADAGI 3311013WL072344 NADAGI 00354 PUNB0761100 1547 1547 Processed 13/03/2024 1735331535 JADGI KASHYAP W/O SONSINGH KASHYAP PUNJAB NATIONAL BANK(508568)
158 Tokapal CH-11-013-011-001/142
(Bhadisgaon) 		3311013000NRG24291220230652150 29/12/2023 kalawati 3311013WL072838 kalawati 00354 PUNB0761100 1547 1547 Processed 13/03/2024 1735331552 KALAWATI POYAM PUNJAB NATIONAL BANK(508568)
159 Tokapal CH-11-013-011-001/142
(Bhadisgaon) 		3311013000NRG24291220230652149 29/12/2023 MANGALI 3311013WL072838 MANGALI 00354 PUNB0761100 1547 1547 Processed 13/03/2024 1735331534 MANGALI PUNJAB NATIONAL BANK(508568)
160 Tokapal CH-11-013-011-001/158-A
(Bhadisgaon) 		3311013000NRG24291220230646519 29/12/2023 ARAVATI SETHIYA 3311013WL072344 ARAVATI SETHIYA 00354 PUNB0761100 1547 1547 Processed 13/03/2024 1735331542 ARAVATI SETHIYA RAMESHWAR SETHIYA PUNJAB NATIONAL BANK(508568)
161 Tokapal CH-11-013-011-001/178
(Bhadisgaon) 		3311013000NRG24291220230646520 29/12/2023 DAYMATI 3311013WL072344 DAYMATI 00354 PUNB0761100 1547 1547 Processed 13/03/2024 1735331519 DAYMATI KASHYAP W/O RAMDHAR KASHYAP PUNJAB NATIONAL BANK(508568)
162 Tokapal CH-11-013-011-001/178
(Bhadisgaon) 		3311013000NRG24291220230646521 29/12/2023 SEVATI 3311013WL072344 SEVATI 00354 PUNB0761100 1547 1547 Processed 13/03/2024 1735331522 SEWATHI KASHYAP W/O GANESH PUNJAB NATIONAL BANK(508568)
163 Tokapal CH-11-013-011-001/192
(Bhadisgaon) 		3311013000NRG24291220230646522 29/12/2023 SUNITA 3311013WL072344 SUNITA 00354 PUNB0761100 1547 1547 Processed 13/03/2024 1735331532 MRS SUNITA THAKUR STATE BANK OF INDIA(508548)
164 Tokapal CH-11-013-011-001/193-A
(Bhadisgaon) 		3311013000NRG24291220230646524 29/12/2023 LAXMAN 3311013WL072344 LAXMAN 00354 PUNB0761100 1547 1547 Processed 13/03/2024 1735331556 LAXMAN SETHIYA S/O MIRI PUNJAB NATIONAL BANK(508568)
165 Tokapal CH-11-013-011-001/21
(Bhadisgaon) 		3311013000NRG24291220230646525 29/12/2023 SONAY 3311013WL072344 SONAY 00354 PUNB0761100 1547 1547 Processed 13/03/2024 1735331541 SONAY MOURYA W/O SUKRAM MOURYA PUNJAB NATIONAL BANK(508568)
166 Tokapal CH-11-013-011-001/213-B
(Bhadisgaon) 		3311013000NRG24291220230646526 29/12/2023 TINA 3311013WL072344 TINA 00354 PUNB0761100 1547 1547 Processed 13/03/2024 1735331546 TEENA BAGHEL W/O HASTU BAGHEL PUNJAB NATIONAL BANK(508568)
167 Tokapal CH-11-013-011-001/23
(Bhadisgaon) 		3311013000NRG24291220230646528 29/12/2023 FULMATI 3311013WL072344 FULMATI 00354 PUNB0761100 1547 1547 Processed 13/03/2024 1735331547 Fulmati Kasyap FINCARE SMALL FINANCE BANK LTD(608304)
168 Tokapal CH-11-013-011-001/232
(Bhadisgaon) 		3311013000NRG24291220230646478 29/12/2023 SHANTI 3311013WL072339 SHANTI 00354 PUNB0761100 1547 1547 Processed 13/03/2024 1735331531 SHANTI YADAV PUNJAB NATIONAL BANK(508568)
169 Tokapal CH-11-013-011-001/244
(Bhadisgaon) 		3311013000NRG24291220230652154 29/12/2023 RANAY 3311013WL072838 RANAY 00354 PUNB0761100 1547 1547 Processed 13/03/2024 1735331550 RANAY MOURYA W/O LACHHIN MOURYA PUNJAB NATIONAL BANK(508568)
170 Tokapal CH-11-013-011-001/246
(Bhadisgaon) 		3311013000NRG24291220230646529 29/12/2023 SONMATI 3311013WL072344 SONMATI 00354 PUNB0761100 1547 1547 Processed 13/03/2024 1735331549 SONMATI MOURYA W/O LAKHESHWAR PUNJAB NATIONAL BANK(508568)
171 Tokapal CH-11-013-011-001/328
(Bhadisgaon) 		3311013000NRG24291220230646531 29/12/2023 BUDRU 3311013WL072344 BUDRU 00354 PUNB0761100 1547 1547 Processed 13/03/2024 1735331530 BUDARU BAGHEL PUNJAB NATIONAL BANK(508568)
172 Tokapal CH-11-013-011-001/328
(Bhadisgaon) 		3311013000NRG24291220230646530 29/12/2023 SOMARI 3311013WL072344 SOMARI 00354 PUNB0761100 1547 1547 Processed 13/03/2024 1735331543 SOMARI BAGHEL W/O BUDHARU BAGHEL PUNJAB NATIONAL BANK(508568)
173 Tokapal CH-11-013-011-001/48
(Bhadisgaon) 		3311013000NRG24291220230646533 29/12/2023 sukmti 3311013WL072344 sukmti 00354 PUNB0761100 1547 1547 Processed 13/03/2024 1735331540 SUKHMATI MOURYA PUNJAB NATIONAL BANK(508568)
174 Tokapal CH-11-013-011-001/70
(Bhadisgaon) 		3311013000NRG24291220230646534 29/12/2023 PANCHAMI 3311013WL072344 PANCHAMI 00354 PUNB0761100 1547 1547 Processed 13/03/2024 1735331544 PACHMI KASHYAP W/O PURAN KASHYAP PUNJAB NATIONAL BANK(508568)
175 Tokapal CH-11-013-011-001/71-A
(Bhadisgaon) 		3311013000NRG24291220230646535 29/12/2023 LACHHANI 3311013WL072344 LACHHANI 00354 PUNB0761100 1547 1547 Processed 13/03/2024 1735331524 LACHNI BAGHEL W/O SITARAM BAGHEL PUNJAB NATIONAL BANK(508568)
176 Tokapal CH-11-013-011-001/8
(Bhadisgaon) 		3311013000NRG24291220230652156 29/12/2023 JAMUNA 3311013WL072838 JAMUNA 00354 PUNB0761100 1547 1547 Processed 13/03/2024 1735331548 JAMUNA MOURYA PUNJAB NATIONAL BANK(508568)
177 Tokapal CH-11-013-011-001/96
(Bhadisgaon) 		3311013000NRG24291220230652157 29/12/2023 premlata 3311013WL072838 premlata 00354 PUNB0761100 1547 1547 Processed 13/03/2024 1735331516 PREMLTA THAKUR PUNJAB NATIONAL BANK(508568)
178 Tokapal CH-11-013-021-001/143
(Bade Marenga) 		3311013000NRG24291220230645429 29/12/2023 MASAN 3311013WL072166 MASAN 00354 PUNB0761100 1547 1547 Processed 13/03/2024 1735331537 Mrs. MASAN KATCHH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
179 Tokapal CH-11-013-021-001/241-A
(Bade Marenga) 		3311013000NRG24291220230645430 29/12/2023 ramdev 3311013WL072166 ramdev 00354 PUNB0761100 884 884 Processed 13/03/2024 1735331332 Ramdev Mourya AIRTEL PAYMENTS BANK LIMITED(990288)
180 Tokapal CH-11-013-021-001/55
(Bade Marenga) 		3311013000NRG24291220230645431 29/12/2023 RAMU 3311013WL072166 RAMU 00354 PUNB0761100 442 442 Processed 13/03/2024 1735331331 Ramu Ram Mourya AIRTEL PAYMENTS BANK LIMITED(990288)
181 Tokapal CH-11-013-021-001/75-A
(Bade Marenga) 		3311013000NRG24291220230645433 29/12/2023 KHATU RAM 3311013WL072166 KHATU RAM 00354 PUNB0761100 1326 1326 Processed 13/03/2024 1735331551 KHATU RAM BAGHEL S/O PITARI KASHYAP PUNJAB NATIONAL BANK(508568)
182 Tokapal CH-11-013-022-003/146
(Kalepal) 		3311013000NRG24291220230651878 29/12/2023 GURWATI 3311013WL072816 GURWATI 00354 PUNB0761100 1547 1547 Processed 13/03/2024 1735331559 GURWARI MOURYA PUNJAB NATIONAL BANK(508568)
183 Tokapal CH-11-013-022-003/15-B
(Kalepal) 		3311013000NRG24291220230651971 29/12/2023 KUSANTI 3311013WL072826 KUSANTI 00354 PUNB0761100 442 442 Processed 13/03/2024 1735331536 Mrs. KUSHANTI BESRA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
184 Tokapal CH-11-013-022-003/198
(Kalepal) 		3311013000NRG24291220230651974 29/12/2023 RAYVARI 3311013WL072826 RAYVARI 00354 PUNB0761100 442 442 Processed 13/03/2024 1735331557 RAYBARI BAGHEL PUNJAB NATIONAL BANK(508568)
185 Tokapal CH-11-013-022-003/213
(Kalepal) 		3311013000NRG24291220230651883 29/12/2023 SONADAI 3311013WL072816 SONADAI 00354 PUNB0761100 1547 1547 Processed 13/03/2024 1735331333 SONADAI PUNJAB NATIONAL BANK(508568)
186 Tokapal CH-11-013-022-003/238
(Kalepal) 		3311013000NRG24291220230651884 29/12/2023 BUCHI 3311013WL072816 BUCHI 00354 PUNB0761100 1547 1547 Processed 13/03/2024 1735331526 BUCHI MOURYA W/O BUDARU PUNJAB NATIONAL BANK(508568)
187 Tokapal CH-11-013-022-003/283
(Kalepal) 		3311013000NRG24291220230651979 29/12/2023 NILENDRI 3311013WL072826 NILENDRI 00354 PUNB0761100 221 221 Processed 13/03/2024 1735331518 NEELENDRI W/O MAHADEV PUNJAB NATIONAL BANK(508568)
188 Tokapal CH-11-013-022-003/310-A
(Kalepal) 		3311013000NRG24291220230651982 29/12/2023 GADAMANI 3311013WL072826 GADAMANI 00354 PUNB0761100 1547 1547 Processed 13/03/2024 1735331525 GADAMANI W/O SUKRU PUNJAB NATIONAL BANK(508568)
189 Tokapal CH-11-013-022-003/322
(Kalepal) 		3311013000NRG24291220230651984 29/12/2023 UMAVATI 3311013WL072826 UMAVATI 00354 PUNB0761100 442 442 Processed 13/03/2024 1735331539 Mrs. UMABATI NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
190 Tokapal CH-11-013-022-003/39
(Kalepal) 		3311013000NRG24291220230651886 29/12/2023 MOTI 3311013WL072816 MOTI 00354 PUNB0761100 1547 1547 Processed 13/03/2024 1735331528 MRS MOTI MAURYA STATE BANK OF INDIA(508548)
191 Tokapal CH-11-013-022-003/39
(Kalepal) 		3311013000NRG24291220230651885 29/12/2023 SUKHRAM 3311013WL072816 SUKHRAM 00354 PUNB0761100 1547 1547 Processed 13/03/2024 1735331527 SUKHARAM MOURYA S/O GEDU PUNJAB NATIONAL BANK(508568)
192 Tokapal CH-11-013-022-003/45
(Kalepal) 		3311013000NRG24291220230651888 29/12/2023 FHARSU 3311013WL072816 FHARSU 00354 PUNB0761100 1547 1547 Processed 13/03/2024 1735331554 FARASU BELSARIYA S/O CHAINU PUNJAB NATIONAL BANK(508568)
193 Tokapal CH-11-013-022-003/67
(Kalepal) 		3311013000NRG24291220230651988 29/12/2023 KAMLA 3311013WL072826 KAMLA 00354 PUNB0761100 442 442 Processed 13/03/2024 1735331529 KAMALA BAGHEL W O SA BANK OF BARODA(606985)
194 Tokapal CH-11-013-022-003/78
(Kalepal) 		3311013000NRG24291220230651990 29/12/2023 SHANTI 3311013WL072826 SHANTI 00354 PUNB0761100 1105 1105 Processed 13/03/2024 1735331558 SHANTI BELSARIYA PUNJAB NATIONAL BANK(508568)
195 Tokapal CH-11-013-022-003/82
(Kalepal) 		3311013000NRG24291220230651991 29/12/2023 MANVATI 3311013WL072826 MANVATI 00354 PUNB0761100 442 442 Processed 13/03/2024 1735331523 MANVATI MOURYA D/O KHEDAR PUNJAB NATIONAL BANK(508568)
196 Tokapal CH-11-013-022-003/83
(Kalepal) 		3311013000NRG24291220230651892 29/12/2023 SONMATI 3311013WL072816 SONMATI 00354 PUNB0761100 1547 1547 Processed 13/03/2024 1735331538 Mrs. SONMATI NAG CHHATTISGARH GRAMIN BANK(607214)
197 Tokapal CH-11-013-022-003/92
(Kalepal) 		3311013000NRG24291220230651994 29/12/2023 BUDHRI MOURYA 3311013WL072826 BUDHRI MOURYA 00354 PUNB0761100 442 442 Processed 13/03/2024 1735331521 BUDHRI MOURYA PUNJAB NATIONAL BANK(508568)
SubTotal 66963 66963
198 Tokapal CH-11-013-010-001/15
(Dimrapal) 		3311013000NRG24291220230652087 29/12/2023 guddu 3311013WL072834 guddu 00354 PUNB0971300 1547 1547 Processed 13/03/2024 1735331337 Mr. GUDDU KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
199 Tokapal CH-11-013-011-001/96
(Bhadisgaon) 		3311013000NRG24291220230646483 29/12/2023 Pooja Thakur 3311013WL072339 Pooja Thakur 00354 PUNB0971300 1547 1547 Processed 13/03/2024 1735331338 POOJA THAKUR UNION BANK OF INDIA(508500)
200 Tokapal CH-11-013-020-001/375
(Palwa) 		3311013000NRG24291220230651748 29/12/2023 KHIMBATI 3311013WL072805 KHIMBATI 00354 PUNB0971300 1547 1547 Processed 13/03/2024 1735331334 KHEMBATI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
201 Tokapal CH-11-013-022-003/83
(Kalepal) 		3311013000NRG24291220230651992 29/12/2023 TULA 3311013WL072826 TULA 00354 PUNB0971300 442 442 Processed 13/03/2024 1735331335 TULARAM NAG PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
202 Tokapal CH-11-013-002-001/53
(Ghatdhanora) 		3311013000NRG24291220230650054 29/12/2023 TULASI 3311013WL072675 TULASI 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331427 MRS TULSIBAI BAGHEL STATE BANK OF INDIA(508548)
203 Tokapal CH-11-013-004-001/138-A
(Chhaparbhanpuri) 		3311013000NRG24291220230652162 29/12/2023 SOMARU 3311013WL072840 SOMARU 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331435 SOMARU KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
204 Tokapal CH-11-013-006-001/267
(Potanar) 		3311013000NRG24291220230643976 29/12/2023 manki 3311013WL072042 manki 00415 SBIN0005516 1326 1326 Processed 13/03/2024 1735331357 MRS MANKI STATE BANK OF INDIA(508548)
205 Tokapal CH-11-013-011-001/104
(Bhadisgaon) 		3311013000NRG24291220230652148 29/12/2023 HIRAMANI 3311013WL072838 HIRAMANI 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331365 MRS HIRAMANI WO KARANSINGH STATE BANK OF INDIA(508548)
206 Tokapal CH-11-013-011-001/155
(Bhadisgaon) 		3311013000NRG24291220230646515 29/12/2023 sakuntalaa 3311013WL072344 sakuntalaa 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331448 MRS SAKUNTALA MOURYA STATE BANK OF INDIA(508548)
207 Tokapal CH-11-013-011-001/158
(Bhadisgaon) 		3311013000NRG24291220230646517 29/12/2023 laxman 3311013WL072344 laxman 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331511 MR LAXMAN SETHIYA STATE BANK OF INDIA(508548)
208 Tokapal CH-11-013-011-001/158
(Bhadisgaon) 		3311013000NRG24291220230646516 29/12/2023 PHOOLMATI 3311013WL072344 PHOOLMATI 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331354 MRS PHOOLMATI PHOOLMATI STATE BANK OF INDIA(508548)
209 Tokapal CH-11-013-011-001/232
(Bhadisgaon) 		3311013000NRG24291220230646480 29/12/2023 RAJMANI 3311013WL072339 RAJMANI 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331429 RAJMANI YADAV D/O LUDRU YADAV PUNJAB NATIONAL BANK(508568)
210 Tokapal CH-11-013-013-001/118-C
(Kurenga) 		3311013000NRG24291220230649127 29/12/2023 MAHADEV 3311013WL072585 MAHADEV 00415 SBIN0005516 663 663 Processed 13/03/2024 1735331352 MR MAHADEV KASHYAP STATE BANK OF INDIA(508548)
211 Tokapal CH-11-013-013-001/390-A
(Kurenga) 		3311013000NRG24291220230651786 29/12/2023 MARE KASHYAP 3311013WL072806 MARE KASHYAP 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331482 Miss. MARE KOWASI/PEELURAM CHHATTISGARH GRAMIN BANK(607214)
212 Tokapal CH-11-013-013-001/78
(Kurenga) 		3311013000NRG24291220230651804 29/12/2023 DOMANI 3311013WL072806 DOMANI 00415 SBIN0005516 1105 1105 Processed 13/03/2024 1735331423 MRS DOMANI WO SUKMAN STATE BANK OF INDIA(508548)
213 Tokapal CH-11-013-020-001/310
(Palwa) 		3311013000NRG24291220230651747 29/12/2023 SUSHILA 3311013WL072805 SUSHILA 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331392 MRS SUSILA THAKUR STATE BANK OF INDIA(508548)
214 Tokapal CH-11-013-020-001/414
(Palwa) 		3311013000NRG24291220230651749 29/12/2023 mate 3311013WL072805 mate 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331426 MRS MATE KASHYAP STATE BANK OF INDIA(508548)
215 Tokapal CH-11-013-020-001/515
(Palwa) 		3311013000NRG24291220230651751 29/12/2023 BHAGWATI 3311013WL072805 BHAGWATI 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331449 MRS BHAGVATI KASHYAP STATE BANK OF INDIA(508548)
216 Tokapal CH-11-013-020-001/515
(Palwa) 		3311013000NRG24291220230651750 29/12/2023 HARCHAND 3311013WL072805 HARCHAND 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331472 HARICHAN BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
217 Tokapal CH-11-013-020-001/516
(Palwa) 		3311013000NRG24291220230651752 29/12/2023 SUKARI 3311013WL072805 SUKARI 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331453 MRS SUKARI KASHYAP STATE BANK OF INDIA(508548)
218 Tokapal CH-11-013-020-001/518
(Palwa) 		3311013000NRG24291220230651753 29/12/2023 ICHHABATI 3311013WL072805 ICHHABATI 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331425 MRS ICHAVATI THAKUR STATE BANK OF INDIA(508548)
219 Tokapal CH-11-013-020-003/353
(Palwa) 		3311013000NRG24291220230651754 29/12/2023 FHULMATI 3311013WL072805 FHULMATI 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331391 MRS PHULMATI KASHYAP STATE BANK OF INDIA(508548)
220 Tokapal CH-11-013-022-003/128
(Kalepal) 		3311013000NRG24291220230651965 29/12/2023 boda 3311013WL072826 boda 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331397 MRS BODA STATE BANK OF INDIA(508548)
221 Tokapal CH-11-013-022-003/128
(Kalepal) 		3311013000NRG24291220230651966 29/12/2023 SUVARNA 3311013WL072826 SUVARNA 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331340 MRS SUBARNA LACHINDAR STATE BANK OF INDIA(508548)
222 Tokapal CH-11-013-022-003/129
(Kalepal) 		3311013000NRG24291220230651967 29/12/2023 NADGI 3311013WL072826 NADGI 00415 SBIN0005516 442 442 Processed 13/03/2024 1735331401 MRS NADGI SUDAR STATE BANK OF INDIA(508548)
223 Tokapal CH-11-013-022-003/131
(Kalepal) 		3311013000NRG24291220230651969 29/12/2023 Navina 3311013WL072826 Navina 00415 SBIN0005516 442 442 Processed 13/03/2024 1735331339 MRS NAVINA GUDDU STATE BANK OF INDIA(508548)
224 Tokapal CH-11-013-022-003/131
(Kalepal) 		3311013000NRG24291220230651968 29/12/2023 Parabavti 3311013WL072826 Parabavti 00415 SBIN0005516 442 442 Processed 13/03/2024 1735331507 MRS PARABAVTI SULNDAR STATE BANK OF INDIA(508548)
225 Tokapal CH-11-013-022-003/145
(Kalepal) 		3311013000NRG24291220230651876 29/12/2023 KANWALDAI 3311013WL072816 KANWALDAI 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331393 MRS KAVALDAI MOURYA STATE BANK OF INDIA(508548)
226 Tokapal CH-11-013-022-003/146
(Kalepal) 		3311013000NRG24291220230651877 29/12/2023 RUKMADI 3311013WL072816 RUKMADI 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331398 MRS RUKMANI SAMLU STATE BANK OF INDIA(508548)
227 Tokapal CH-11-013-022-003/151
(Kalepal) 		3311013000NRG24291220230651879 29/12/2023 SUKLDHAR 3311013WL072816 SUKLDHAR 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331367 MR SUKULDHAR MOURYA STATE BANK OF INDIA(508548)
228 Tokapal CH-11-013-022-003/166
(Kalepal) 		3311013000NRG24291220230651972 29/12/2023 MANISHA 3311013WL072826 MANISHA 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331442 MASTER MANISHA PANDEY STATE BANK OF INDIA(508548)
229 Tokapal CH-11-013-022-003/191
(Kalepal) 		3311013000NRG24291220230651881 29/12/2023 DDDDD 3311013WL072816 DDDDD 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331458 Mr. DASMU S/O GEDU MOURYA CHHATTISGARH GRAMIN BANK(607214)
230 Tokapal CH-11-013-022-003/23
(Kalepal) 		3311013000NRG24291220230651977 29/12/2023 BALI 3311013WL072826 BALI 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331455 MRS BALI MOURYA STATE BANK OF INDIA(508548)
231 Tokapal CH-11-013-022-003/280-A
(Kalepal) 		3311013000NRG24291220230651978 29/12/2023 BUDIBEGRAJ 3311013WL072826 BUDIBEGRAJ 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331400 MRS BUDANTI BEGRAJ STATE BANK OF INDIA(508548)
232 Tokapal CH-11-013-022-003/30
(Kalepal) 		3311013000NRG24291220230651981 29/12/2023 LALITA BEGRAJ 3311013WL072826 LALITA BEGRAJ 00415 SBIN0005516 884 884 Processed 13/03/2024 1735331465 MRS LALITA BEGRAJ STATE BANK OF INDIA(508548)
233 Tokapal CH-11-013-022-003/349
(Kalepal) 		3311013000NRG24291220230651986 29/12/2023 JAMUNA 3311013WL072826 JAMUNA 00415 SBIN0005516 221 221 Processed 13/03/2024 1735331396 JAMUNA PANDEY BANK OF BARODA(606985)
234 Tokapal CH-11-013-022-003/351
(Kalepal) 		3311013000NRG24291220230651987 29/12/2023 SUKALDAI 3311013WL072826 SUKALDAI 00415 SBIN0005516 1105 1105 Processed 13/03/2024 1735331399 MRS SUKHLDAI SUKDAS STATE BANK OF INDIA(508548)
235 Tokapal CH-11-013-022-003/39
(Kalepal) 		3311013000NRG24291220230651887 29/12/2023 GEETA 3311013WL072816 GEETA 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331444 MASTER GEETA MOURYA STATE BANK OF INDIA(508548)
236 Tokapal CH-11-013-022-003/64
(Kalepal) 		3311013000NRG24291220230651889 29/12/2023 RAJMAN 3311013WL072816 RAJMAN 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331380 RAJMAN BAGHEL S/O LAXMAN BAGHEL PUNJAB NATIONAL BANK(508568)
237 Tokapal CH-11-013-022-003/76
(Kalepal) 		3311013000NRG24291220230651891 29/12/2023 RAMVATI 3311013WL072816 RAMVATI 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331394 MRS RAMBATI KASHYAP STATE BANK OF INDIA(508548)
238 Tokapal CH-11-013-022-003/92
(Kalepal) 		3311013000NRG24291220230651996 29/12/2023 manbati 3311013WL072826 manbati 00415 SBIN0005516 442 442 Processed 13/03/2024 1735331443 MASTER MANBATI MOURYA STATE BANK OF INDIA(508548)
239 Tokapal CH-11-013-022-003/92
(Kalepal) 		3311013000NRG24291220230651995 29/12/2023 SUMITRA 3311013WL072826 SUMITRA 00415 SBIN0005516 442 442 Processed 13/03/2024 1735331428 MISS SUMITRA MOURYA STATE BANK OF INDIA(508548)
240 Tokapal CH-11-013-027-001/160-A
(Bade Aarapur) 		3311013000NRG24291220230651864 29/12/2023 TULSA 3311013WL072814 TULSA 00415 SBIN0005516 663 663 Processed 13/03/2024 1735331372 MR TULSI YADAV STATE BANK OF INDIA(508548)
241 Tokapal CH-11-013-027-001/62
(Bade Aarapur) 		3311013000NRG24291220230651871 29/12/2023 SANTOSH 3311013WL072814 SANTOSH 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331375 Santosh Kumar Kachchh AIRTEL PAYMENTS BANK LIMITED(990288)
242 Tokapal CH-11-013-033-001/50-A
(Arandwal) 		3311013000NRG24291220230651545 29/12/2023 DEEPAK 3311013WL072791 DEEPAK 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331445 MR DEEPAK SETHI STATE BANK OF INDIA(508548)
243 Tokapal CH-11-013-033-002/192
(Arandwal) 		3311013000NRG24291220230649117 29/12/2023 MANGLI 3311013WL072581 MANGLI 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331454 MRS MANGLI BAGHEL STATE BANK OF INDIA(508548)
244 Tokapal CH-11-013-033-002/194
(Arandwal) 		3311013000NRG24291220230649118 29/12/2023 Hiramani 3311013WL072581 Hiramani 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331466 MRS KUMARI HIRAMATI STATE BANK OF INDIA(508548)
245 Tokapal CH-11-013-034-001/682
(Rajur 2) 		3311013000NRG24291220230651816 29/12/2023 aayti 3311013WL072810 aayti 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331436 MRS AAYATI KASHYAP STATE BANK OF INDIA(508548)
246 Tokapal CH-11-013-034-001/877
(Rajur 2) 		3311013000NRG24291220230651817 29/12/2023 MANBATI 3311013WL072810 MANBATI 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331459 MRS MANBATI BAGHEL STATE BANK OF INDIA(508548)
247 Tokapal CH-11-013-034-001/882
(Rajur 2) 		3311013000NRG24291220230651818 29/12/2023 LACHNI 3311013WL072810 LACHNI 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331468 MRS LACHHANI MOURYA STATE BANK OF INDIA(508548)
248 Tokapal CH-11-013-034-001/888-B
(Rajoor) 		3311013000NRG24291220230651820 29/12/2023 ATYATBARI 3311013WL072810 ATYATBARI 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331377 MR AYATWARI BAJARANGI STATE BANK OF INDIA(508548)
249 Tokapal CH-11-013-034-001/888-B
(Rajoor) 		3311013000NRG24291220230651819 29/12/2023 MAGALDAI 3311013WL072810 MAGALDAI 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331460 MRS MANGALDAI BAJRANGI STATE BANK OF INDIA(508548)
250 Tokapal CH-11-013-038-001/103
(PKHANARACHA) 		3311013000NRG24291220230648974 29/12/2023 BUTTU 3311013WL072569 BUTTU 00415 SBIN0005516 1326 1326 Processed 13/03/2024 1735331473 BUTTO MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Tokapal CH-11-013-038-001/141
(PKHANARACHA) 		3311013000NRG24291220230648978 29/12/2023 SAIBO 3311013WL072569 SAIBO 00415 SBIN0005516 1326 1326 Processed 13/03/2024 1735331355 MR SAIBO RAM STATE BANK OF INDIA(508548)
252 Tokapal CH-11-013-038-001/195
(PKHANARACHA) 		3311013000NRG24291220230649794 29/12/2023 ARJUN SINGH 3311013WL072649 ARJUN SINGH 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331422 MR ARJUN SINGH KASHYAP STATE BANK OF INDIA(508548)
253 Tokapal CH-11-013-038-001/357
(PKHANARACHA) 		3311013000NRG24291220230648741 29/12/2023 SUKHRAM 3311013WL072548 SUKHRAM 00415 SBIN0005516 1105 1105 Processed 13/03/2024 1735331432 MR SHUKHRAM MOURYA STATE BANK OF INDIA(508548)
254 Tokapal CH-11-013-038-001/38
(PKHANARACHA) 		3311013000NRG24291220230648669 29/12/2023 SOMARU 3311013WL072541 SOMARU 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331373 MR SOMARU STATE BANK OF INDIA(508548)
255 Tokapal CH-11-013-038-001/39
(PKHANARACHA) 		3311013000NRG24291220230648983 29/12/2023 LAKHAMU KASHAYP 3311013WL072569 LAKHAMU KASHAYP 00415 SBIN0005516 1326 1326 Processed 13/03/2024 1735331360 MR LAKHAMU KASHYAP STATE BANK OF INDIA(508548)
256 Tokapal CH-11-013-038-001/78
(PKHANARACHA) 		3311013000NRG24291220230649277 29/12/2023 KAMLU 3311013WL072600 KAMLU 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331356 MR KAMLU RAM MANDAVI STATE BANK OF INDIA(508548)
257 Tokapal CH-11-013-038-001/83
(PKHANARACHA) 		3311013000NRG24291220230648671 29/12/2023 budhri 3311013WL072541 budhri 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331407 MRS BUDRI KASHYAP STATE BANK OF INDIA(508548)
258 Tokapal CH-11-013-039-001/100-A
(Bedaguda) 		3311013000NRG24291220230651497 29/12/2023 HIRDAI KASHYAP 3311013WL072783 HIRDAI KASHYAP 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331469 MRS HIRDAI KASHYAP STATE BANK OF INDIA(508548)
259 Tokapal CH-11-013-039-001/105-A
(Bedaguda) 		3311013000NRG24291220230651822 29/12/2023 SAVITRI 3311013WL072811 SAVITRI 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331388 MRS SAVITRI STATE BANK OF INDIA(508548)
260 Tokapal CH-11-013-039-001/112-B
(Bedaguda) 		3311013000NRG24291220230651498 29/12/2023 DHANMATI KASHYAP 3311013WL072783 DHANMATI KASHYAP 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331474 MRS DHANMATI KASHYAP STATE BANK OF INDIA(508548)
261 Tokapal CH-11-013-039-001/14
(Bedaguda) 		3311013000NRG24291220230651823 29/12/2023 GAJENDRA 3311013WL072811 GAJENDRA 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331420 MASTER GAJENDRA MOURYA STATE BANK OF INDIA(508548)
262 Tokapal CH-11-013-039-001/14
(Bedaguda) 		3311013000NRG24291220230651824 29/12/2023 khirmani 3311013WL072811 khirmani 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331464 MISS KHIRMANEE STATE BANK OF INDIA(508548)
263 Tokapal CH-11-013-039-001/185-A
(Bedaguda) 		3311013000NRG24291220230651499 29/12/2023 METE 3311013WL072783 METE 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331384 Mrs. METE . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
264 Tokapal CH-11-013-039-001/52
(Bedaguda) 		3311013000NRG24291220230651825 29/12/2023 SANJAY 3311013WL072811 SANJAY 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331371 MR SANJAY DAS STATE BANK OF INDIA(508548)
265 Tokapal CH-11-013-039-001/52
(Bedaguda) 		3311013000NRG24291220230651826 29/12/2023 SONMATI 3311013WL072811 SONMATI 00415 SBIN0005516 884 884 Processed 13/03/2024 1735331386 MRS SONMATI DAS STATE BANK OF INDIA(508548)
266 Tokapal CH-11-013-039-001/54-B
(Bedaguda) 		3311013000NRG24291220230651500 29/12/2023 subari 3311013WL072783 subari 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331457 MR SAGAR BAGHEL STATE BANK OF INDIA(508548)
267 Tokapal CH-11-013-039-001/76
(Bedaguda) 		3311013000NRG24291220230651827 29/12/2023 NILA 3311013WL072811 NILA 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331513 MRS NEELA GOYAL STATE BANK OF INDIA(508548)
268 Tokapal CH-11-013-039-001/77
(Bedaguda) 		3311013000NRG24291220230651829 29/12/2023 SITA MOURYA 3311013WL072811 SITA MOURYA 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331379 MR SITA MOURYA STATE BANK OF INDIA(508548)
269 Tokapal CH-11-013-039-001/77
(Bedaguda) 		3311013000NRG24291220230651828 29/12/2023 TIRNATH 3311013WL072811 TIRNATH 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331378 MR TIRNATH MOURYA STATE BANK OF INDIA(508548)
270 Tokapal CH-11-013-039-001/80
(Bedaguda) 		3311013000NRG24291220230651830 29/12/2023 BHANO 3311013WL072811 BHANO 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331385 MRS BHANO WO SUKRU STATE BANK OF INDIA(508548)
271 Tokapal CH-11-013-039-001/88
(Bedaguda) 		3311013000NRG24291220230651831 29/12/2023 PILASING 3311013WL072811 PILASING 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331484 MR PILASING KASHYAP STATE BANK OF INDIA(508548)
272 Tokapal CH-11-013-039-001/99
(Bedaguda) 		3311013000NRG24291220230651501 29/12/2023 CHAMRIN 3311013WL072783 CHAMRIN 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1735331387 MRS CHAMRIN WO LAIKHAN STATE BANK OF INDIA(508548)
SubTotal 97682 97682
273 Tokapal CH-11-013-002-001/22
(Ghatdhanora) 		3311013000NRG24291220230650034 29/12/2023 SAHADIE 3311013WL072675 SAHADIE 00415 SBIN0005862 1547 1547 Processed 13/03/2024 1735331359 MRS SAHA DAEE STATE BANK OF INDIA(508548)
274 Tokapal CH-11-013-002-001/22
(Ghatdhanora) 		3311013000NRG24291220230650035 29/12/2023 SHAMBHU 3311013WL072675 SHAMBHU 00415 SBIN0005862 1547 1547 Processed 13/03/2024 1735331358 MR SAMU SETHIYA STATE BANK OF INDIA(508548)
275 Tokapal CH-11-013-002-001/229
(Ghatdhanora) 		3311013000NRG24291220230650037 29/12/2023 TILAK 3311013WL072675 TILAK 00415 SBIN0005862 1547 1547 Processed 13/03/2024 1735331368 MR TILAK KASHYAP STATE BANK OF INDIA(508548)
276 Tokapal CH-11-013-004-001/240
(Chhaparbhanpuri) 		3311013000NRG24291220230648457 29/12/2023 dhni 3311013WL072531 dhni 00415 SBIN0005862 1547 1547 Processed 13/03/2024 1735331431 MR DHANIRAM BAGHEL STATE BANK OF INDIA(508548)
277 Tokapal CH-11-013-004-001/3
(Chhaparbhanpuri) 		3311013000NRG24291220230648459 29/12/2023 asti 3311013WL072531 asti 00415 SBIN0005862 1547 1547 Processed 13/03/2024 1735331424 MRS ASTI BAGHEL STATE BANK OF INDIA(508548)
278 Tokapal CH-11-013-006-001/151
(Potanar) 		3311013000NRG24291220230649053 29/12/2023 MADHURAM 3311013WL072573 MADHURAM 00415 SBIN0005862 1547 1547 Processed 13/03/2024 1735331376 Mr. MADHURAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
279 Tokapal CH-11-013-006-001/171
(Potanar) 		3311013000NRG24291220230643972 29/12/2023 CHAITU 3311013WL072041 CHAITU 00415 SBIN0005862 1547 1547 Processed 13/03/2024 1735331362 MR CHAITOO BAGHEL STATE BANK OF INDIA(508548)
280 Tokapal CH-11-013-007-001/93
(Deurgaon) 		3311013000NRG24291220230652010 29/12/2023 SUBHADRA SETHIYA 3311013WL072828 SUBHADRA SETHIYA 00415 SBIN0005862 1547 1547 Processed 13/03/2024 1735331487 SUBHADRA SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Tokapal CH-11-013-008-001/156
(Karanji) 		3311013008NRG24291220230651939 29/12/2023 BABULAL 3311013WL072821 BABULAL 00415 SBIN0005862 1547 1547 Processed 13/03/2024 1735331366 MR BABULAL BAGHEL STATE BANK OF INDIA(508548)
282 Tokapal CH-11-013-011-001/145
(Bhadisgaon) 		3311013000NRG24291220230652153 29/12/2023 RAMBATI 3311013WL072838 RAMBATI 00415 SBIN0005862 1547 1547 Processed 13/03/2024 1735331364 MRS RAMVATI POYAM STATE BANK OF INDIA(508548)
283 Tokapal CH-11-013-011-001/232
(Bhadisgaon) 		3311013000NRG24291220230646479 29/12/2023 LUDRU 3311013WL072339 LUDRU 00415 SBIN0005862 1547 1547 Processed 13/03/2024 1735331430 MR LUDARU YADAV STATE BANK OF INDIA(508548)
284 Tokapal CH-11-013-022-003/1
(Kalepal) 		3311013000NRG24291220230651963 29/12/2023 butaki 3311013WL072826 butaki 00415 SBIN0005862 442 442 Processed 13/03/2024 1735331395 BONDKI PANDE W/O JAYDEV PUNJAB NATIONAL BANK(508568)
285 Tokapal CH-11-013-038-001/130-A
(PKHANARACHA) 		3311013000NRG24291220230648666 29/12/2023 SUKHMATI 3311013WL072541 SUKHMATI 00415 SBIN0005862 1547 1547 Processed 13/03/2024 1735331408 MRS SUKMATI RANA STATE BANK OF INDIA(508548)
286 Tokapal CH-11-013-038-001/85-A
(PKHANARACHA) 		3311013000NRG24291220230648672 29/12/2023 FULMATI 3311013WL072541 FULMATI 00415 SBIN0005862 1547 1547 Processed 13/03/2024 1735331421 MRS FULMATI NAG STATE BANK OF INDIA(508548)
SubTotal 20553 20553
287 Tokapal CH-11-013-011-001/105
(Bhadisgaon) 		3311013000NRG24291220230646477 29/12/2023 MAHENDRI 3311013WL072339 MAHENDRI 00415 SBIN0018683 1547 1547 Processed 13/03/2024 1735331437 MISS MAHENDRI THAKUR STATE BANK OF INDIA(508548)
288 Tokapal CH-11-013-011-001/158-A
(Bhadisgaon) 		3311013000NRG24291220230646518 29/12/2023 rameswar 3311013WL072344 rameswar 00415 SBIN0018683 1547 1547 Processed 13/03/2024 1735331471 MR RAMESHWAR SETHIYA STATE BANK OF INDIA(508548)
289 Tokapal CH-11-013-011-001/193
(Bhadisgaon) 		3311013000NRG24291220230646523 29/12/2023 LACHMATI 3311013WL072344 LACHMATI 00415 SBIN0018683 1547 1547 Processed 13/03/2024 1735331434 MRS LACHMATI SETHIYA STATE BANK OF INDIA(508548)
290 Tokapal CH-11-013-011-001/22-A
(Bhadisgaon) 		3311013000NRG24291220230646527 29/12/2023 ramdhika 3311013WL072344 ramdhika 00415 SBIN0018683 1547 1547 Processed 13/03/2024 1735331456 MRS RADHIKA KASHYAP STATE BANK OF INDIA(508548)
291 Tokapal CH-11-013-011-001/305
(Bhadisgaon) 		3311013000NRG24291220230646481 29/12/2023 MAHADEV 3311013WL072339 MAHADEV 00415 SBIN0018683 1547 1547 Processed 13/03/2024 1735331349 MR MAHADEV MOURYA STATE BANK OF INDIA(508548)
SubTotal 7735 7735
292 Tokapal CH-11-013-002-001/215
(Ghatdhanora) 		3311013000NRG24291220230650033 29/12/2023 PREMABATI 3311013WL072675 PREMABATI 00415 SBIN0018684 1547 1547 Processed 13/03/2024 1735331488 MRS PREMBATI BAGHEL STATE BANK OF INDIA(508548)
293 Tokapal CH-11-013-002-001/229
(Ghatdhanora) 		3311013000NRG24291220230650038 29/12/2023 SUBTI 3311013WL072675 SUBTI 00415 SBIN0018684 1547 1547 Processed 13/03/2024 1735331439 MRS SUBATI KASHYAP STATE BANK OF INDIA(508548)
294 Tokapal CH-11-013-002-001/235
(Ghatdhanora) 		3311013000NRG24291220230650039 29/12/2023 SUKARI 3311013WL072675 SUKARI 00415 SBIN0018684 1547 1547 Processed 13/03/2024 1735331446 MRS SUKRI WO AAYTU STATE BANK OF INDIA(508548)
295 Tokapal CH-11-013-002-001/241
(Ghatdhanora) 		3311013000NRG24291220230650040 29/12/2023 SUMAMI 3311013WL072675 SUMAMI 00415 SBIN0018684 1547 1547 Processed 13/03/2024 1735331438 MRS SUMANI MOURYA STATE BANK OF INDIA(508548)
296 Tokapal CH-11-013-002-001/275
(Ghatdhanora) 		3311013000NRG24291220230650042 29/12/2023 KHAGABATI 3311013WL072675 KHAGABATI 00415 SBIN0018684 1547 1547 Processed 13/03/2024 1735331512 MRS KHAGABATI BAGHEL STATE BANK OF INDIA(508548)
297 Tokapal CH-11-013-002-001/275
(Ghatdhanora) 		3311013000NRG24291220230650041 29/12/2023 SHANTI 3311013WL072675 SHANTI 00415 SBIN0018684 1547 1547 Processed 13/03/2024 1735331483 MRS SHANTI BAGHEL STATE BANK OF INDIA(508548)
298 Tokapal CH-11-013-002-001/304
(Ghatdhanora) 		3311013000NRG24291220230650043 29/12/2023 MALATI 3311013WL072675 MALATI 00415 SBIN0018684 1547 1547 Processed 13/03/2024 1735331452 MRS MALTI WO MANDHAR STATE BANK OF INDIA(508548)
299 Tokapal CH-11-013-002-001/37
(Ghatdhanora) 		3311013000NRG24291220230650044 29/12/2023 SONI 3311013WL072675 SONI 00415 SBIN0018684 1547 1547 Processed 13/03/2024 1735331470 MRS SONI KASHYAP STATE BANK OF INDIA(508548)
300 Tokapal CH-11-013-002-001/407
(Ghatdhanora) 		3311013000NRG24291220230650046 29/12/2023 ASMAN MOURYA 3311013WL072675 ASMAN MOURYA 00415 SBIN0018684 1547 1547 Processed 13/03/2024 1735331489 MR ASMAN MOURYA STATE BANK OF INDIA(508548)
301 Tokapal CH-11-013-002-001/413
(Ghatdhanora) 		3311013000NRG24291220230650049 29/12/2023 KHEJU RAM 3311013WL072675 KHEJU RAM 00415 SBIN0018684 1547 1547 Processed 13/03/2024 1735331447 MR KEJURAM SO BIRU STATE BANK OF INDIA(508548)
302 Tokapal CH-11-013-002-001/417
(Ghatdhanora) 		3311013000NRG24291220230650051 29/12/2023 Dasai Mourya 3311013WL072675 Dasai Mourya 00415 SBIN0018684 1547 1547 Processed 13/03/2024 1735331486 MRS DASAI MOURYA STATE BANK OF INDIA(508548)
303 Tokapal CH-11-013-002-001/419
(Ghatdhanora) 		3311013000NRG24291220230650052 29/12/2023 Lachani Mourya 3311013WL072675 Lachani Mourya 00415 SBIN0018684 1547 1547 Processed 13/03/2024 1735331490 MRS LACHHANI KASHYAP STATE BANK OF INDIA(508548)
304 Tokapal CH-11-013-002-001/81
(Ghatdhanora) 		3311013000NRG24291220230649910 29/12/2023 SUKALADAI 3311013WL072661 SUKALADAI 00415 SBIN0018684 1547 1547 Processed 13/03/2024 1735331479 MRS SUKALDAI THAKUR STATE BANK OF INDIA(508548)
305 Tokapal CH-11-013-003-001/292
(Siganpur) 		3311013000NRG24291220230652128 29/12/2023 HIRAMANI 3311013WL072837 HIRAMANI 00415 SBIN0018684 1326 1326 Processed 13/03/2024 1735331353 MISS HIRAMANI KASHYAP STATE BANK OF INDIA(508548)
306 Tokapal CH-11-013-003-001/301
(Siganpur) 		3311013000NRG24291220230652131 29/12/2023 laxcmni 3311013WL072837 laxcmni 00415 SBIN0018684 1547 1547 Processed 13/03/2024 1735331485 Mrs. LAXMANI KASHYAP CENTRAL BANK OF INDIA(607115)
307 Tokapal CH-11-013-003-001/333
(Siganpur) 		3311013000NRG24291220230652137 29/12/2023 CHERGI 3311013WL072837 CHERGI 00415 SBIN0018684 1547 1547 Processed 13/03/2024 1735331462 MRS CHERAGI KASHYAP STATE BANK OF INDIA(508548)
308 Tokapal CH-11-013-003-001/333
(Siganpur) 		3311013000NRG24291220230652139 29/12/2023 PUSHPA 3311013WL072837 PUSHPA 00415 SBIN0018684 1547 1547 Processed 13/03/2024 1735331441 MISS PUSHPA KASHYAP STATE BANK OF INDIA(508548)
309 Tokapal CH-11-013-003-001/333
(Siganpur) 		3311013000NRG24291220230652136 29/12/2023 SHANKAR 3311013WL072837 SHANKAR 00415 SBIN0018684 1547 1547 Processed 13/03/2024 1735331480 MR SHANKAR KASHYAP STATE BANK OF INDIA(508548)
310 Tokapal CH-11-013-003-001/47
(Siganpur) 		3311013000NRG24291220230652142 29/12/2023 KAMLA 3311013WL072837 KAMLA 00415 SBIN0018684 1547 1547 Processed 13/03/2024 1735331463 MISS KAMLA BAGHEL STATE BANK OF INDIA(508548)
311 Tokapal CH-11-013-003-002/121
(Siganpur) 		3311013000NRG24291220230652145 29/12/2023 CHAMPA 3311013WL072837 CHAMPA 00415 SBIN0018684 1326 1326 Processed 13/03/2024 1735331440 MISS CHAMPA MANDAVI STATE BANK OF INDIA(508548)
312 Tokapal CH-11-013-004-001/311
(Chhaparbhanpuri) 		3311013000NRG24291220230652195 29/12/2023 DALBOO 3311013WL072844 DALBOO 00415 SBIN0018684 884 884 Processed 13/03/2024 1735331450 MR DULBO KASHYAP STATE BANK OF INDIA(508548)
313 Tokapal CH-11-013-004-001/48
(Chhaparbhanpuri 2) 		3311013000NRG24291220230650200 29/12/2023 hiramani 3311013WL072688 hiramani 00415 SBIN0018684 1547 1547 Processed 13/03/2024 1735331461 MISS HIRAMANI KASHYAP STATE BANK OF INDIA(508548)
314 Tokapal CH-11-013-004-001/48
(Chhaparbhanpuri 2) 		3311013000NRG24291220230650199 29/12/2023 rame 3311013WL072688 rame 00415 SBIN0018684 1547 1547 Processed 13/03/2024 1735331467 Mrs. RAME KASHYAP CHHATTISGARH GRAMIN BANK(607214)
315 Tokapal CH-11-013-004-001/562
(Chhaparbhanpuri) 		3311013000NRG24291220230652207 29/12/2023 LEDU 3311013WL072844 LEDU 00415 SBIN0018684 663 663 Processed 13/03/2024 1735331481 LEDURAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
316 Tokapal CH-11-013-004-001/636
(Chhaparbhanpuri) 		3311013000NRG24291220230650295 29/12/2023 VINOD 3311013WL072701 VINOD 00415 SBIN0018684 1547 1547 Processed 13/03/2024 1735331369 MR VINOD KUMAR YADAV STATE BANK OF INDIA(508548)
317 Tokapal CH-11-013-038-001/40
(PKHANARACHA) 		3311013000NRG24291220230648984 29/12/2023 PANDARU 3311013WL072569 PANDARU 00415 SBIN0018684 1326 1326 Processed 13/03/2024 1735331433 MR PANDRU KASHYAP STATE BANK OF INDIA(508548)
SubTotal 38012 38012
318 Tokapal CH-11-013-022-003/221-B
(Kalepal) 		3311013000NRG24291220230651976 29/12/2023 HARISH 3311013WL072826 HARISH 00462 UCBA0002579 1547 1547 Processed 13/03/2024 1735331351 HARISH KUMAR THAKUR UCO BANK(607066)
SubTotal 1547 1547
319 Tokapal CH-11-013-007-001/94-A
(Deurgaon) 		3311013000NRG24291220230652011 29/12/2023 DAYMATI 3311013WL072828 DAYMATI 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1735331341 DAYMATI SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Tokapal CH-11-013-027-001/1028
(Bade Aarapur) 		3311013000NRG24291220230644396 29/12/2023 MAHESH 3311013WL072067 MAHESH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 1735331347 MASTER MAHESH BAGHEL STATE BANK OF INDIA(508548)
321 Tokapal CH-11-013-027-001/1028
(Bade Aarapur) 		3311013000NRG24291220230644397 29/12/2023 PITAMBER 3311013WL072067 PITAMBER 00691 IPOS0000001 1326 1326 Processed 13/03/2024 1735331346 PITAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
322 Tokapal CH-11-013-033-001/17-B
(Arandwal) 		3311013000NRG24291220230651540 29/12/2023 LOKNATH 3311013WL072791 LOKNATH 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1735331345 LOKNATH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
323 Tokapal CH-11-013-038-001/207-A
(PKHANARACHA) 		3311013000NRG24291220230648981 29/12/2023 Rainu Morya 3311013WL072569 Rainu Morya 00691 IPOS0000001 1326 1326 Processed 13/03/2024 1735331344 RAINU MORYA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Tokapal CH-11-013-038-001/346
(PKHANARACHA) 		3311013000NRG24291220230648982 29/12/2023 Gasu Kujam 3311013WL072569 Gasu Kujam 00691 IPOS0000001 1326 1326 Processed 13/03/2024 1735331343 GASU KUJAM INDIA POST PAYMENTS BANK LIMITED(508528)
325 Tokapal CH-11-013-038-001/412
(PKHANARACHA) 		3311013000NRG24291220230649276 29/12/2023 Pilu Kashyap 3311013WL072600 Pilu Kashyap 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1735331342 PILU KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
Total 449735 449735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_291223APB_FTO_395936 Bank of Baroda BARB0DILMIL DILMILI 2652
2 Tokapal CH3311013_291223APB_FTO_395936 Bank of India BKID0009042 JAGDALPUR 1547
3 Tokapal CH3311013_291223APB_FTO_395936 Canara Bank CNRB0001188 JAGDALPUR 3094
4 Tokapal CH3311013_291223APB_FTO_395936 Central Bank Of India CBIN0281816 BELAR 47073
5 Tokapal CH3311013_291223APB_FTO_395936 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 16133
6 Tokapal CH3311013_291223APB_FTO_395936 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 120445
7 Tokapal CH3311013_291223APB_FTO_395936 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 5304
8 Tokapal CH3311013_291223APB_FTO_395936 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 4420
9 Tokapal CH3311013_291223APB_FTO_395936 Indian Bank IDIB000J513 Jagdalpur 1547
10 Tokapal CH3311013_291223APB_FTO_395936 Punjab National Bank PUNB0761100 Dimrapal 66963
11 Tokapal CH3311013_291223APB_FTO_395936 Punjab National Bank PUNB0971300 Bademarenga 5083
12 Tokapal CH3311013_291223APB_FTO_395936 State Bank of India SBIN0005516 TOKAPAL 97682
13 Tokapal CH3311013_291223APB_FTO_395936 State Bank of India SBIN0005862 ADB,JAGDALPUR 20553
14 Tokapal CH3311013_291223APB_FTO_395936 State Bank of India SBIN0018683 PANDRIPANI 7735
15 Tokapal CH3311013_291223APB_FTO_395936 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 38012
16 Tokapal CH3311013_291223APB_FTO_395936 UCO Bank UCBA0002579 Jagdalpur 1547
17 Tokapal CH3311013_291223APB_FTO_395936 India Post Payments Bank IPOS0000001 JAGDALPUR 9945

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