Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:59:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_230224APB_FTO_494378
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-11-013-018-002/314-A
(Barupata) 		3311013000NRG24230220240878041 23/02/2024 DENGO POYAMI 3311013WL098567 DENGO POYAMI 00045 BARB0DILMIL 221 221 Processed 13/04/2024 2927972482 Dengo Poyami AIRTEL PAYMENTS BANK LIMITED(990288)
2 Tokapal CH-11-013-018-002/314-A
(Barupata) 		3311013000NRG24230220240878040 23/02/2024 SOMARI 3311013WL098567 SOMARI 00045 BARB0DILMIL 221 221 Processed 13/04/2024 2927972406 SOMARI POYAMI WO DEN BANK OF BARODA(606985)
3 Tokapal CH-11-013-022-003/78
(Kalepal) 		3311013000NRG24230220240881051 23/02/2024 RAMA 3311013WL098935 RAMA 00045 BARB0DILMIL 884 884 Processed 13/04/2024 2927972405 RAMA BEL BANK OF BARODA(606985)
4 Tokapal CH-11-013-030-001/22-B
(Burungapal) 		3311013000NRG24230220240878229 23/02/2024 VISHNU 3311013WL098582 VISHNU 00045 BARB0DILMIL 221 221 Processed 13/04/2024 2927972126 VISHNU VATTI BANK OF BARODA(606985)
5 Tokapal CH-11-013-030-001/288-C
(Burungapal) 		3311013000NRG24230220240878231 23/02/2024 AAYTU 3311013WL098582 AAYTU 00045 BARB0DILMIL 221 221 Processed 13/04/2024 2927972479 AYTU BETTI SO SUKHRA BANK OF BARODA(606985)
6 Tokapal CH-11-013-030-001/356-B
(Burungapal) 		3311013000NRG24230220240878235 23/02/2024 DEVA 3311013WL098582 DEVA 00045 BARB0DILMIL 221 221 Processed 13/04/2024 2927972481 DEVA KARMA BANK OF BARODA(606985)
7 Tokapal CH-11-013-030-001/40-B
(Burungapal) 		3311013000NRG24230220240881418 23/02/2024 manko 3311013WL098981 manko 00045 BARB0DILMIL 221 221 Processed 13/04/2024 2927972125 MANKO VETTI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Tokapal CH-11-013-031-001/445
(Mawlibhata) 		3311013000NRG24230220240881425 23/02/2024 KUMLI 3311013WL098981 KUMLI 00045 BARB0DILMIL 221 221 Processed 13/04/2024 2927972407 KUMLI WO SURENDRA BANK OF BARODA(606985)
9 Tokapal CH-11-013-031-003/239
(Mawlibhata) 		3311013000NRG24230220240880551 23/02/2024 LAXMAN BAGHEL 3311013WL098873 LAXMAN BAGHEL 00045 BARB0DILMIL 1326 1326 Processed 13/04/2024 2927972128 LAXMAN BAGHEL BANK OF BARODA(606985)
10 Tokapal CH-11-013-031-003/240
(Mawlibhata) 		3311013000NRG24230220240880704 23/02/2024 SUKADI 3311013WL098902 SUKADI 00045 BARB0DILMIL 221 221 Processed 13/04/2024 2927972127 SUKADI BANK OF BARODA(606985)
SubTotal 3978 3978
11 Tokapal CH-11-013-005-002/180
(Tahkapal) 		3311013000NRG24230220240880303 23/02/2024 SONMATI 3311013WL098828 SONMATI 00045 BARB0JAGDAL 1105 1105 Processed 13/04/2024 2927972344 SONMATI KASHYAP W O BANK OF BARODA(606985)
12 Tokapal CH-11-013-030-001/308-B
(Burungapal) 		3311013000NRG24230220240878234 23/02/2024 dolle karma 3311013WL098582 dolle karma 00045 BARB0JAGDAL 221 221 Processed 13/04/2024 2927972480 DOLE KARMA BANK OF BARODA(606985)
SubTotal 1326 1326
13 Tokapal CH-11-013-004-001/402
(Chhaparbhanpuri 2) 		3311013000NRG24230220240881161 23/02/2024 GONCHI 3311013WL098955 GONCHI 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2927972379 Mrs. GONCHI - CENTRAL BANK OF INDIA(607115)
14 Tokapal CH-11-013-004-001/44
(Chhaparbhanpuri) 		3311013000NRG24230220240881139 23/02/2024 maglu 3311013WL098951 maglu 00089 CBIN0281816 663 663 Processed 13/04/2024 2927972378 Mr. MANGLU BAGHEL CENTRAL BANK OF INDIA(607115)
15 Tokapal CH-11-013-004-001/45
(Chhaparbhanpuri) 		3311013000NRG24230220240881140 23/02/2024 SOMA 3311013WL098951 SOMA 00089 CBIN0281816 663 663 Processed 13/04/2024 2927972216 Mrs. SAMO -BAGHEL CENTRAL BANK OF INDIA(607115)
16 Tokapal CH-11-013-004-001/470
(Chhaparbhanpuri) 		3311013000NRG24230220240881144 23/02/2024 BHALU 3311013WL098952 BHALU 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2927972213 Mr. NANU -KASHYAP CENTRAL BANK OF INDIA(607115)
17 Tokapal CH-11-013-005-002/222
(Tahkapal) 		3311013000NRG24230220240880319 23/02/2024 SUDAR 3311013WL098828 SUDAR 00089 CBIN0281816 1105 1105 Processed 13/04/2024 2927972183 SUDAR MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Tokapal CH-11-013-006-001/230
(Potanar) 		3311013000NRG24230220240880679 23/02/2024 kamli 3311013WL098898 kamli 00089 CBIN0281816 221 221 Processed 13/04/2024 2927972264 Mrs. KAMLI BAGHEL W/O ASTU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-006-001/250
(Potanar) 		3311013000NRG24230220240880680 23/02/2024 KAMALA 3311013WL098898 KAMALA 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2927972265 MISS KAMLAVATI BAGHEL STATE BANK OF INDIA(508548)
20 Tokapal CH-11-013-006-001/64
(Potanar) 		3311013000NRG24230220240880686 23/02/2024 PILU 3311013WL098898 PILU 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2927972177 PILU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Tokapal CH-11-013-015-001/116
(Sakargaon) 		3311013000NRG24230220240881145 23/02/2024 SUKALDAI 3311013WL098953 SUKALDAI 00089 CBIN0281816 1105 1105 Processed 13/04/2024 2927972413 SUKDEI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
22 Tokapal CH-11-013-015-001/120-A
(Sakargaon) 		3311013000NRG24230220240881146 23/02/2024 SUKHDAI 3311013WL098953 SUKHDAI 00089 CBIN0281816 1105 1105 Processed 13/04/2024 2927972240 SUKDAI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Tokapal CH-11-013-015-001/121
(Sakargaon) 		3311013000NRG24230220240881147 23/02/2024 KAMLU 3311013WL098953 KAMLU 00089 CBIN0281816 1105 1105 Processed 13/04/2024 2927972174 Mr. KAMLU BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Tokapal CH-11-013-015-001/221
(Sakargaon) 		3311013000NRG24230220240881201 23/02/2024 KHUJI 3311013WL098959 KHUJI 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2927972181 KHUJI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
25 Tokapal CH-11-013-015-001/280
(Sakargaon) 		3311013000NRG24230220240881148 23/02/2024 ANJU 3311013WL098953 ANJU 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2927972238 Mrs. ANJU . CENTRAL BANK OF INDIA(607115)
26 Tokapal CH-11-013-015-001/290
(Sakargaon) 		3311013000NRG24230220240881202 23/02/2024 SONMATI 3311013WL098959 SONMATI 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2927972204 Miss. SONMATI . CENTRAL BANK OF INDIA(607115)
27 Tokapal CH-11-013-015-002/101
(Sakargaon) 		3311013000NRG24230220240881203 23/02/2024 MAGALDAI 3311013WL098959 MAGALDAI 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2927972370 Mr. MANGALDEI KASHYAP CENTRAL BANK OF INDIA(607115)
28 Tokapal CH-11-013-015-002/248
(Sakargaon) 		3311013000NRG24230220240881149 23/02/2024 FULMATI 3311013WL098953 FULMATI 00089 CBIN0281816 1105 1105 Processed 13/04/2024 2927972245 Mrs. PHULMATI KASHYAP W/O SUKHMAN KASHY CENTRAL BANK OF INDIA(607115)
29 Tokapal CH-11-013-015-002/302
(Sakargaon) 		3311013000NRG24230220240881204 23/02/2024 SHANTI 3311013WL098959 SHANTI 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2927972191 LACHCHO KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
30 Tokapal CH-11-013-015-002/302
(Sakargaon) 		3311013000NRG24230220240881205 23/02/2024 SHANTI 3311013WL098959 SHANTI 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2927972192 SHANTI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
31 Tokapal CH-11-013-015-002/307
(Sakargaon) 		3311013000NRG24230220240881206 23/02/2024 BUDAY 3311013WL098959 BUDAY 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2927972267 Ms. BUDHAI KASHYAP WIFE OF BIMA KASHYAP CENTRAL BANK OF INDIA(607115)
32 Tokapal CH-11-013-015-002/42
(Sakargaon) 		3311013000NRG24230220240881208 23/02/2024 PARO 3311013WL098959 PARO 00089 CBIN0281816 884 884 Processed 13/04/2024 2927972266 Mrs. PARO MADAVI WIFE OF MASERAM MANDAVI CENTRAL BANK OF INDIA(607115)
33 Tokapal CH-11-013-015-002/52
(Sakargaon) 		3311013000NRG24230220240881209 23/02/2024 BOTI 3311013WL098959 BOTI 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2927972380 Mr. BOTI KASHYAP CENTRAL BANK OF INDIA(607115)
34 Tokapal CH-11-013-015-002/52
(Sakargaon) 		3311013000NRG24230220240881211 23/02/2024 JIMALO 3311013WL098959 JIMALO 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2927972373 Mrs. JGIMLO . CENTRAL BANK OF INDIA(607115)
35 Tokapal CH-11-013-015-002/55
(Sakargaon) 		3311013000NRG24230220240881214 23/02/2024 RAMBATTI 3311013WL098959 RAMBATTI 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2927972372 Mrs. RAMBATI , CENTRAL BANK OF INDIA(607115)
36 Tokapal CH-11-013-015-002/55-A
(Sakargaon) 		3311013000NRG24230220240881215 23/02/2024 LACHMAN 3311013WL098959 LACHMAN 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2927972409 LAKHMAN POYAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 Tokapal CH-11-013-015-002/55-A
(Sakargaon) 		3311013000NRG24230220240881216 23/02/2024 RATNI 3311013WL098959 RATNI 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2927972242 RATNI POYAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 Tokapal CH-11-013-015-002/56
(Sakargaon) 		3311013000NRG24230220240881217 23/02/2024 SUBALI 3311013WL098959 SUBALI 00089 CBIN0281816 1105 1105 Processed 13/04/2024 2927972371 Mrs. SUBALI KASHYAP CENTRAL BANK OF INDIA(607115)
39 Tokapal CH-11-013-015-002/59
(Sakargaon) 		3311013000NRG24230220240881218 23/02/2024 MAHADEV 3311013WL098959 MAHADEV 00089 CBIN0281816 1105 1105 Processed 13/04/2024 2927972246 MR MAHADEV KASHYAP STATE BANK OF INDIA(508548)
40 Tokapal CH-11-013-015-002/87
(Sakargaon) 		3311013000NRG24230220240881155 23/02/2024 SOMARU 3311013WL098953 SOMARU 00089 CBIN0281816 884 884 Processed 13/04/2024 2927972252 Mr. SOMARU KASHYAP CENTRAL BANK OF INDIA(607115)
SubTotal 35802 35802
41 Tokapal CH-11-013-018-001/61
(Barupata) 		3311013000NRG24230220240878035 23/02/2024 LAKHMI 3311013WL098567 LAKHMI 00093 CRGB0001123 221 221 Processed 13/04/2024 2927972446 Mrs. LAKHAMI POYAM CHHATTISGARH GRAMIN BANK(607214)
42 Tokapal CH-11-013-018-002/252
(Barupata) 		3311013000NRG24230220240878038 23/02/2024 LACHANI 3311013WL098567 LACHANI 00093 CRGB0001123 221 221 Processed 13/04/2024 2927972445 Mrs. LACHANI LACHANI CHHATTISGARH GRAMIN BANK(607214)
43 Tokapal CH-11-013-018-002/252
(Barupata) 		3311013000NRG24230220240878039 23/02/2024 SAMLO 3311013WL098567 SAMLO 00093 CRGB0001123 221 221 Rejected 13/04/2024 2927972159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Tokapal CH-11-013-019-001/316
(Errakote) 		3311013000NRG24230220240881454 23/02/2024 SONADHAR 3311013WL098987 SONADHAR 00093 CRGB0001123 663 663 Processed 13/04/2024 2927972337 MR SONDHAR KASHYAP STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-019-001/317
(Errakote) 		3311013000NRG24230220240881412 23/02/2024 SUDU 3311013WL098980 SUDU 00093 CRGB0001123 1547 1547 Processed 13/04/2024 2927972324 Mr. SUDU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
46 Tokapal CH-11-013-019-002/111
(Errakote) 		3311013000NRG24230220240881406 23/02/2024 mangalsay 3311013WL098979 mangalsay 00093 CRGB0001123 1547 1547 Processed 13/04/2024 2927972336 Mr. MANGALSAY . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
47 Tokapal CH-11-013-019-002/315-A
(Errakote) 		3311013000NRG24230220240881456 23/02/2024 BUDHRAM POYAM 3311013WL098987 BUDHRAM POYAM 00093 CRGB0001123 663 663 Processed 13/04/2024 2927972323 Mr. BUDHRAM POYAMI CHHATTISGARH GRAMIN BANK(607214)
48 Tokapal CH-11-013-022-003/89
(Kalepal) 		3311013000NRG24230220240881057 23/02/2024 MANKI 3311013WL098935 MANKI 00093 CRGB0001123 884 884 Processed 13/04/2024 2927972328 Mrs. MANKI NAG CHHATTISGARH GRAMIN BANK(607214)
49 Tokapal CH-11-013-027-001/10
(Bade Aarapur) 		3311013000NRG24230220240880501 23/02/2024 MANGALI 3311013WL098862 MANGALI 00093 CRGB0001123 1547 1547 Processed 13/04/2024 2927972451 Mrs. MANGALI W/O SONSINGH CHHATTISGARH GRAMIN BANK(607214)
50 Tokapal CH-11-013-027-001/145
(Bade Aarapur) 		3311013000NRG24230220240880502 23/02/2024 sukari 3311013WL098862 sukari 00093 CRGB0001123 1547 1547 Processed 13/04/2024 2927972154 Mrs. SUKRI YADAV CHHATTISGARH GRAMIN BANK(607214)
51 Tokapal CH-11-013-027-001/152
(Bade Aarapur) 		3311013000NRG24230220240880503 23/02/2024 SHAMADEV 3311013WL098862 SHAMADEV 00093 CRGB0001123 1547 1547 Processed 13/04/2024 2927972424 Mr. SAMDEV MAURYA CHHATTISGARH GRAMIN BANK(607214)
52 Tokapal CH-11-013-027-001/207
(Bade Aarapur) 		3311013000NRG24230220240880504 23/02/2024 TEJRAM 3311013WL098862 TEJRAM 00093 CRGB0001123 1547 1547 Processed 13/04/2024 2927972478 Mr. TEJARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
53 Tokapal CH-11-013-027-001/273-A
(Bade Aarapur) 		3311013000NRG24230220240880505 23/02/2024 HINSTEE 3311013WL098862 HINSTEE 00093 CRGB0001123 1547 1547 Processed 13/04/2024 2927972396 MR HINSATI YADAV STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-027-001/274
(Bade Aarapur) 		3311013000NRG24230220240880506 23/02/2024 JITU 3311013WL098862 JITU 00093 CRGB0001123 1547 1547 Processed 13/04/2024 2927972320 Mr. JHITU YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
55 Tokapal CH-11-013-027-001/40
(Bade Aarapur) 		3311013000NRG24230220240880507 23/02/2024 SAMPAT 3311013WL098862 SAMPAT 00093 CRGB0001123 1547 1547 Processed 13/04/2024 2927972466 MR SAMPAT YADAV STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-027-001/5-A
(Bade Aarapur) 		3311013000NRG24230220240879187 23/02/2024 SONMATI 3311013WL098694 SONMATI 00093 CRGB0001123 1547 1547 Processed 13/04/2024 2927972290 MRS SONMATI KASHYAP STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-027-002/90-A
(Bade Aarapur) 		3311013000NRG24230220240880509 23/02/2024 PADAMANI 3311013WL098862 PADAMANI 00093 CRGB0001123 1547 1547 Processed 13/04/2024 2927972457 Mrs. PADAMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
58 Tokapal CH-11-013-028-001/117
(Matkot) 		3311013000NRG24230220240881277 23/02/2024 KAMLI 3311013WL098969 KAMLI 00093 CRGB0001123 1547 1547 Processed 13/04/2024 2927972439 Mrs. KAMALI W/O LACHHIN CHHATTISGARH GRAMIN BANK(607214)
59 Tokapal CH-11-013-028-001/117
(Matkot) 		3311013000NRG24230220240881276 23/02/2024 SUKAMATI 3311013WL098969 SUKAMATI 00093 CRGB0001123 1547 1547 Processed 13/04/2024 2927972477 MRS SUKMATI MANDAVI STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-028-001/14
(Matkot) 		3311013000NRG24230220240881260 23/02/2024 FULMATI 3311013WL098966 FULMATI 00093 CRGB0001123 1547 1547 Rejected 13/04/2024 2927972461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Tokapal CH-11-013-028-001/140
(Matkot) 		3311013000NRG24230220240881262 23/02/2024 FARSU 3311013WL098966 FARSU 00093 CRGB0001123 1547 1547 Processed 13/04/2024 2927972280 Mr. FARSU RAM MOURYA CHHATTISGARH GRAMIN BANK(607214)
62 Tokapal CH-11-013-028-001/152
(Matkot) 		3311013000NRG24230220240881278 23/02/2024 SONAY 3311013WL098969 SONAY 00093 CRGB0001123 1547 1547 Processed 13/04/2024 2927972470 Mrs. SONAY SONAY CHHATTISGARH GRAMIN BANK(607214)
63 Tokapal CH-11-013-028-001/152-A
(Matkot) 		3311013000NRG24230220240881335 23/02/2024 CHAMLI 3311013WL098974 CHAMLI 00093 CRGB0001123 1547 1547 Processed 13/04/2024 2927972419 MRS CHAMLI MANDAVI STATE BANK OF INDIA(508548)
64 Tokapal CH-11-013-028-001/152-A
(Matkot) 		3311013000NRG24230220240881334 23/02/2024 KAMLU 3311013WL098974 KAMLU 00093 CRGB0001123 1547 1547 Processed 13/04/2024 2927972440 Mr. KAMLU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
65 Tokapal CH-11-013-028-001/171
(Matkot) 		3311013000NRG24230220240881336 23/02/2024 PILU 3311013WL098974 PILU 00093 CRGB0001123 1547 1547 Processed 13/04/2024 2927972426 Mr. PELOO VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
66 Tokapal CH-11-013-028-001/172
(Matkot) 		3311013000NRG24230220240881295 23/02/2024 MANNI 3311013WL098971 MANNI 00093 CRGB0001123 1547 1547 Processed 13/04/2024 2927972452 Mr. MANIRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
67 Tokapal CH-11-013-028-001/172
(Matkot) 		3311013000NRG24230220240881294 23/02/2024 SUANIY 3311013WL098971 SUANIY 00093 CRGB0001123 1547 1547 Processed 13/04/2024 2927972467 Mrs. SANI . CHHATTISGARH GRAMIN BANK(607214)
68 Tokapal CH-11-013-028-001/185
(Matkot) 		3311013000NRG24230220240881280 23/02/2024 MADDA 3311013WL098969 MADDA 00093 CRGB0001123 1547 1547 Processed 13/04/2024 2927972448 Mr. MADDA/CHULO . CHHATTISGARH GRAMIN BANK(607214)
69 Tokapal CH-11-013-028-001/185
(Matkot) 		3311013000NRG24230220240881279 23/02/2024 SUKO 3311013WL098969 SUKO 00093 CRGB0001123 1547 1547 Processed 13/04/2024 2927972408 Mrs. SUKDI . CHHATTISGARH GRAMIN BANK(607214)
70 Tokapal CH-11-013-028-001/205
(Matkot) 		3311013000NRG24230220240881338 23/02/2024 KOSI 3311013WL098974 KOSI 00093 CRGB0001123 1547 1547 Processed 13/04/2024 2927972442 Mrs. KOSI /SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
71 Tokapal CH-11-013-028-001/205
(Matkot) 		3311013000NRG24230220240881337 23/02/2024 SUKHARAM 3311013WL098974 SUKHARAM 00093 CRGB0001123 1547 1547 Processed 13/04/2024 2927972474 MR SUKHRAM SUKHRAM STATE BANK OF INDIA(508548)
72 Tokapal CH-11-013-028-001/213
(Matkot) 		3311013000NRG24230220240881282 23/02/2024 CHINGADU 3311013WL098969 CHINGADU 00093 CRGB0001123 1547 1547 Processed 13/04/2024 2927972421 Mr. CHINGADU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
73 Tokapal CH-11-013-028-001/213
(Matkot) 		3311013000NRG24230220240881281 23/02/2024 JHIMATI 3311013WL098969 JHIMATI 00093 CRGB0001123 1547 1547 Processed 13/04/2024 2927972438 Mrs. JHIMTI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
74 Tokapal CH-11-013-028-001/213
(Matkot) 		3311013000NRG24230220240881283 23/02/2024 LAKSHMI 3311013WL098969 LAKSHMI 00093 CRGB0001123 1547 1547 Processed 13/04/2024 2927972444 Mrs. LACHHANI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
75 Tokapal CH-11-013-028-001/218
(Matkot) 		3311013000NRG24230220240881297 23/02/2024 ChAMRU 3311013WL098971 ChAMRU 00093 CRGB0001123 1547 1547 Processed 13/04/2024 2927972420 Mr. CHAMROO MOURYA CHHATTISGARH GRAMIN BANK(607214)
76 Tokapal CH-11-013-028-001/219
(Matkot) 		3311013000NRG24230220240881298 23/02/2024 SUKHAMAN 3311013WL098971 SUKHAMAN 00093 CRGB0001123 1547 1547 Rejected 13/04/2024 2927972476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 Tokapal CH-11-013-028-001/222
(Matkot) 		3311013000NRG24230220240881299 23/02/2024 SANTU 3311013WL098971 SANTU 00093 CRGB0001123 1547 1547 Processed 13/04/2024 2927972468 Mr. SANTU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
78 Tokapal CH-11-013-028-001/264
(Matkot) 		3311013000NRG24230220240881340 23/02/2024 GURVE 3311013WL098974 GURVE 00093 CRGB0001123 1547 1547 Processed 13/04/2024 2927972433 Mrs. GURBAY GURBAY CHHATTISGARH GRAMIN BANK(607214)
79 Tokapal CH-11-013-028-001/264
(Matkot) 		3311013000NRG24230220240881341 23/02/2024 HIDMO 3311013WL098974 HIDMO 00093 CRGB0001123 1547 1547 Processed 13/04/2024 2927972435 Mr. HIDMO HIDMO CHHATTISGARH GRAMIN BANK(607214)
80 Tokapal CH-11-013-029-001/121
(Nainnar) 		3311013000NRG24230220240878047 23/02/2024 PAKALU 3311013WL098567 PAKALU 00093 CRGB0001123 442 442 Processed 13/04/2024 2927972458 Mr. PAKLOO KAVASI CHHATTISGARH GRAMIN BANK(607214)
81 Tokapal CH-11-013-029-001/124
(Nainnar) 		3311013000NRG24230220240878049 23/02/2024 FALO 3311013WL098567 FALO 00093 CRGB0001123 442 442 Processed 13/04/2024 2927972459 Mrs. POLO POLO CHHATTISGARH GRAMIN BANK(607214)
82 Tokapal CH-11-013-029-001/124
(Nainnar) 		3311013000NRG24230220240878048 23/02/2024 MASU 3311013WL098567 MASU 00093 CRGB0001123 442 442 Processed 13/04/2024 2927972454 Mr. MASSU . CHHATTISGARH GRAMIN BANK(607214)
83 Tokapal CH-11-013-029-001/128
(Nainnar) 		3311013000NRG24230220240878050 23/02/2024 BUKLO 3311013WL098567 BUKLO 00093 CRGB0001123 442 442 Processed 13/04/2024 2927972326 Mrs. BUKLO NAG CHHATTISGARH GRAMIN BANK(607214)
84 Tokapal CH-11-013-029-001/130
(Nainnar) 		3311013000NRG24230220240878051 23/02/2024 GANESH 3311013WL098567 GANESH 00093 CRGB0001123 442 442 Processed 13/04/2024 2927972469 Mr. GANESH NAG CHHATTISGARH GRAMIN BANK(607214)
85 Tokapal CH-11-013-029-001/209
(Nainnar) 		3311013000NRG24230220240878053 23/02/2024 BAMAN 3311013WL098567 BAMAN 00093 CRGB0001123 442 442 Processed 13/04/2024 2927972129 MR BAMAN POYAMI STATE BANK OF INDIA(508548)
86 Tokapal CH-11-013-029-001/277
(Nainnar) 		3311013000NRG24230220240878055 23/02/2024 SUBARI 3311013WL098567 SUBARI 00093 CRGB0001123 442 442 Processed 13/04/2024 2927972423 Mrs. SUBALI NAG CHHATTISGARH GRAMIN BANK(607214)
87 Tokapal CH-11-013-029-001/283
(Nainnar) 		3311013000NRG24230220240878056 23/02/2024 SUDANI 3311013WL098567 SUDANI 00093 CRGB0001123 442 442 Processed 13/04/2024 2927972471 Mrs. SUDANI NAG CHHATTISGARH GRAMIN BANK(607214)
88 Tokapal CH-11-013-029-001/288
(Nainnar) 		3311013000NRG24230220240878059 23/02/2024 Moti 3311013WL098567 Moti 00093 CRGB0001123 442 442 Processed 13/04/2024 2927972325 Mrs. MOTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
89 Tokapal CH-11-013-029-001/296
(Nainnar) 		3311013000NRG24230220240878062 23/02/2024 AMAL 3311013WL098567 AMAL 00093 CRGB0001123 442 442 Processed 13/04/2024 2927972334 Mrs. AMAL AMAL CHHATTISGARH GRAMIN BANK(607214)
90 Tokapal CH-11-013-029-001/296
(Nainnar) 		3311013000NRG24230220240878060 23/02/2024 KUTA 3311013WL098567 KUTA 00093 CRGB0001123 442 442 Processed 13/04/2024 2927972441 Mr. KHUTTA/AAYTU . CHHATTISGARH GRAMIN BANK(607214)
91 Tokapal CH-11-013-029-001/296
(Nainnar) 		3311013000NRG24230220240878061 23/02/2024 SOMADU 3311013WL098567 SOMADU 00093 CRGB0001123 442 442 Processed 13/04/2024 2927972161 Mr. SHOMDU /LAKHMU MANDAAVI CHHATTISGARH GRAMIN BANK(607214)
92 Tokapal CH-11-013-029-001/5
(Nainnar) 		3311013000NRG24230220240878063 23/02/2024 DEVA 3311013WL098567 DEVA 00093 CRGB0001123 442 442 Rejected 13/04/2024 2927972355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 Tokapal CH-11-013-029-001/54
(Nainnar) 		3311013000NRG24230220240878064 23/02/2024 SUKO 3311013WL098567 SUKO 00093 CRGB0001123 442 442 Processed 13/04/2024 2927972475 Mr. SUKKO NAG CHHATTISGARH GRAMIN BANK(607214)
94 Tokapal CH-11-013-029-001/56
(Nainnar) 		3311013000NRG24230220240878066 23/02/2024 AYATU 3311013WL098567 AYATU 00093 CRGB0001123 442 442 Processed 13/04/2024 2927972149 MR AYTU KASHYAP STATE BANK OF INDIA(508548)
95 Tokapal CH-11-013-029-001/56
(Nainnar) 		3311013000NRG24230220240878069 23/02/2024 BALRAM 3311013WL098567 BALRAM 00093 CRGB0001123 442 442 Processed 13/04/2024 2927972335 Mr. BALRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
96 Tokapal CH-11-013-029-001/56
(Nainnar) 		3311013000NRG24230220240878068 23/02/2024 NIMBATI 3311013WL098567 NIMBATI 00093 CRGB0001123 442 442 Processed 13/04/2024 2927972333 Mrs. LIMBATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
97 Tokapal CH-11-013-029-001/56
(Nainnar) 		3311013000NRG24230220240878067 23/02/2024 SUKAL 3311013WL098567 SUKAL 00093 CRGB0001123 442 442 Processed 13/04/2024 2927972157 Mrs. SUKAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
98 Tokapal CH-11-013-029-001/64
(Nainnar) 		3311013000NRG24230220240878071 23/02/2024 LAKSHMI 3311013WL098567 LAKSHMI 00093 CRGB0001123 442 442 Processed 13/04/2024 2927972427 Mrs. LACCHNI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
99 Tokapal CH-11-013-029-001/64
(Nainnar) 		3311013000NRG24230220240878070 23/02/2024 MUNNA 3311013WL098567 MUNNA 00093 CRGB0001123 442 442 Processed 13/04/2024 2927972150 Mr. MUNNA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
100 Tokapal CH-11-013-029-001/83
(Nainnar) 		3311013000NRG24230220240878072 23/02/2024 SUKADI 3311013WL098567 SUKADI 00093 CRGB0001123 221 221 Processed 13/04/2024 2927972472 Mrs. SUKADI . CHHATTISGARH GRAMIN BANK(607214)
101 Tokapal CH-11-013-029-001/94
(Nainnar) 		3311013000NRG24230220240878075 23/02/2024 DULGI 3311013WL098567 DULGI 00093 CRGB0001123 221 221 Processed 13/04/2024 2927972331 Mrs. DULGI MADVI CHHATTISGARH GRAMIN BANK(607214)
102 Tokapal CH-11-013-029-001/94
(Nainnar) 		3311013000NRG24230220240878074 23/02/2024 JAYMAN 3311013WL098567 JAYMAN 00093 CRGB0001123 221 221 Processed 13/04/2024 2927972329 Mr. JAYMAN MANDVI CHHATTISGARH GRAMIN BANK(607214)
103 Tokapal CH-11-013-029-002/204
(Nainnar) 		3311013000NRG24230220240878077 23/02/2024 SHAMAVATI 3311013WL098567 SHAMAVATI 00093 CRGB0001123 221 221 Processed 13/04/2024 2927972465 Mrs. SAMBATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
104 Tokapal CH-11-013-029-002/206
(Nainnar) 		3311013000NRG24230220240878078 23/02/2024 MANIRAM 3311013WL098567 MANIRAM 00093 CRGB0001123 221 221 Processed 13/04/2024 2927972152 MR MANIRAM BAGHEL STATE BANK OF INDIA(508548)
105 Tokapal CH-11-013-029-002/207
(Nainnar) 		3311013000NRG24230220240878079 23/02/2024 LUDARU 3311013WL098567 LUDARU 00093 CRGB0001123 221 221 Processed 13/04/2024 2927972447 Mr. LUDARU . CHHATTISGARH GRAMIN BANK(607214)
106 Tokapal CH-11-013-029-002/210
(Nainnar) 		3311013000NRG24230220240878080 23/02/2024 CHAITU 3311013WL098567 CHAITU 00093 CRGB0001123 221 221 Processed 13/04/2024 2927972418 Mr. CHAITU/GANGO . CHHATTISGARH GRAMIN BANK(607214)
107 Tokapal CH-11-013-029-002/210
(Nainnar) 		3311013000NRG24230220240878081 23/02/2024 DASHARI 3311013WL098567 DASHARI 00093 CRGB0001123 221 221 Processed 13/04/2024 2927972422 Mrs. DASRI MOURYA CHHATTISGARH GRAMIN BANK(607214)
108 Tokapal CH-11-013-029-002/212
(Nainnar) 		3311013000NRG24230220240878082 23/02/2024 gurabe 3311013WL098567 gurabe 00093 CRGB0001123 884 884 Processed 13/04/2024 2927972434 Mrs. GURBE W/O AYATU CHHATTISGARH GRAMIN BANK(607214)
109 Tokapal CH-11-013-029-002/224
(Nainnar) 		3311013000NRG24230220240878084 23/02/2024 LACHHINDHAR 3311013WL098567 LACHHINDHAR 00093 CRGB0001123 442 442 Processed 13/04/2024 2927972155 Mr. LACHHINDHAR S/O LAKHMU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
110 Tokapal CH-11-013-029-002/260
(Nainnar) 		3311013000NRG24230220240878085 23/02/2024 MUDARA 3311013WL098567 MUDARA 00093 CRGB0001123 442 442 Processed 13/04/2024 2927972456 Mr. MUNDARA MUNDARA CHHATTISGARH GRAMIN BANK(607214)
111 Tokapal CH-11-013-029-002/261
(Nainnar) 		3311013000NRG24230220240878086 23/02/2024 FULSINGH 3311013WL098567 FULSINGH 00093 CRGB0001123 442 442 Processed 13/04/2024 2927972151 Mr. FULSINGH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
112 Tokapal CH-11-013-029-002/266
(Nainnar) 		3311013000NRG24230220240878087 23/02/2024 NARAYAN 3311013WL098567 NARAYAN 00093 CRGB0001123 884 884 Processed 13/04/2024 2927972153 Mr. NARAYAN BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
113 Tokapal CH-11-013-029-002/270
(Nainnar) 		3311013000NRG24230220240878089 23/02/2024 GAMIT 3311013WL098567 GAMIT 00093 CRGB0001123 442 442 Processed 13/04/2024 2927972431 Mr. GAMIT BAGHEL CHHATTISGARH GRAMIN BANK(607214)
114 Tokapal CH-11-013-029-002/270
(Nainnar) 		3311013000NRG24230220240878088 23/02/2024 JANAKI 3311013WL098567 JANAKI 00093 CRGB0001123 884 884 Processed 13/04/2024 2927972436 Mrs. JANAKI W/O NADAGU RAM CHHATTISGARH GRAMIN BANK(607214)
115 Tokapal CH-11-013-029-002/270
(Nainnar) 		3311013000NRG24230220240878090 23/02/2024 PREMKUMAR 3311013WL098567 PREMKUMAR 00093 CRGB0001123 884 884 Processed 13/04/2024 2927972395 PREM KUMAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
116 Tokapal CH-11-013-029-002/272
(Nainnar) 		3311013000NRG24230220240878091 23/02/2024 SAMNATH 3311013WL098567 SAMNATH 00093 CRGB0001123 884 884 Processed 13/04/2024 2927972269 Mr. SAMNATH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
117 Tokapal CH-11-013-030-001/288-C
(Burungapal) 		3311013000NRG24230220240878230 23/02/2024 KAMLI 3311013WL098582 KAMLI 00093 CRGB0001123 221 221 Processed 13/04/2024 2927972279 Mrs. KAMLI VETTI CHHATTISGARH GRAMIN BANK(607214)
118 Tokapal CH-11-013-030-001/308-B
(Burungapal) 		3311013000NRG24230220240878233 23/02/2024 FESLO 3311013WL098582 FESLO 00093 CRGB0001123 221 221 Processed 13/04/2024 2927972312 Mrs. FESLO KARMA CHHATTISGARH GRAMIN BANK(607214)
119 Tokapal CH-11-013-030-001/308-B
(Burungapal) 		3311013000NRG24230220240878232 23/02/2024 KAMLI 3311013WL098582 KAMLI 00093 CRGB0001123 221 221 Processed 13/04/2024 2927972364 Mrs. KAMLI KARMA CHHATTISGARH GRAMIN BANK(607214)
120 Tokapal CH-11-013-030-001/38-B
(Burungapal) 		3311013000NRG24230220240878236 23/02/2024 JAGRURAM 3311013WL098582 JAGRURAM 00093 CRGB0001123 221 221 Processed 13/04/2024 2927972278 Mr. JAGRURAM VETTI CHHATTISGARH GRAMIN BANK(607214)
121 Tokapal CH-11-013-030-001/383
(Burungapal) 		3311013000NRG24230220240878237 23/02/2024 SHANTI 3311013WL098582 SHANTI 00093 CRGB0001123 221 221 Processed 13/04/2024 2927972339 SHANTI KARMA WO SANT BANK OF BARODA(606985)
122 Tokapal CH-11-013-030-001/51-A
(Burungapal) 		3311013000NRG24230220240881421 23/02/2024 SANTU 3311013WL098981 SANTU 00093 CRGB0001123 221 221 Processed 13/04/2024 2927972398 Mr. SANTU KAVASI CHHATTISGARH GRAMIN BANK(607214)
123 Tokapal CH-11-013-030-001/76-D
(Burungapal) 		3311013000NRG24230220240881423 23/02/2024 SHAMBATI 3311013WL098981 SHAMBATI 00093 CRGB0001123 221 221 Processed 13/04/2024 2927972310 Mrs. SHAMBATI KUHRAMI CHHATTISGARH GRAMIN BANK(607214)
124 Tokapal CH-11-013-031-003/190
(Mawlibhata) 		3311013000NRG24230220240880548 23/02/2024 SUKALU 3311013WL098873 SUKALU 00093 CRGB0001123 1326 1326 Processed 13/04/2024 2927972271 Mr. SUKALURAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
125 Tokapal CH-11-013-031-003/194
(Mawlibhata) 		3311013000NRG24230220240880549 23/02/2024 MANA 3311013WL098873 MANA 00093 CRGB0001123 1326 1326 Processed 13/04/2024 2927972277 Mr. MANA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
126 Tokapal CH-11-013-031-003/196
(Mawlibhata) 		3311013000NRG24230220240880550 23/02/2024 BITAY 3311013WL098873 BITAY 00093 CRGB0001123 1105 1105 Processed 13/04/2024 2927972363 Mrs. BITAY MANDAVI CHHATTISGARH GRAMIN BANK(607214)
127 Tokapal CH-11-013-031-003/215
(Mawlibhata) 		3311013000NRG24230220240880700 23/02/2024 LALO 3311013WL098902 LALO 00093 CRGB0001123 221 221 Rejected 13/04/2024 2927972341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 Tokapal CH-11-013-031-003/216
(Mawlibhata) 		3311013000NRG24230220240880701 23/02/2024 LACHHMANA 3311013WL098902 LACHHMANA 00093 CRGB0001123 1326 1326 Processed 13/04/2024 2927972288 Mr. LAKSHMAN BAGHEL S/O BURKA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
129 Tokapal CH-11-013-031-003/242
(Mawlibhata) 		3311013000NRG24230220240880705 23/02/2024 SUDARU 3311013WL098902 SUDARU 00093 CRGB0001123 221 221 Processed 13/04/2024 2927972289 Mr. SUDRU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
130 Tokapal CH-11-013-031-003/245
(Mawlibhata) 		3311013000NRG24230220240880707 23/02/2024 SUKMAN 3311013WL098902 SUKMAN 00093 CRGB0001123 221 221 Processed 13/04/2024 2927972287 Mr. SUKHRAM KASHYAP S/O HANDO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
131 Tokapal CH-11-013-031-003/288
(Mawlibhata) 		3311013000NRG24230220240880520 23/02/2024 MANGLU 3311013WL098867 MANGLU 00093 CRGB0001123 884 884 Processed 13/04/2024 2927972282 Mr. MANGLU NAG CHHATTISGARH GRAMIN BANK(607214)
132 Tokapal CH-11-013-031-003/294
(Mawlibhata) 		3311013000NRG24230220240880521 23/02/2024 SOMARU 3311013WL098867 SOMARU 00093 CRGB0001123 221 221 Processed 13/04/2024 2927972285 Mr. SOMARU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
133 Tokapal CH-11-013-031-003/300
(Mawlibhata) 		3311013000NRG24230220240880522 23/02/2024 CHAINTAN 3311013WL098867 CHAINTAN 00093 CRGB0001123 1547 1547 Processed 13/04/2024 2927972270 Mr. CHAITAN CHAITAN CHHATTISGARH GRAMIN BANK(607214)
134 Tokapal CH-11-013-031-003/300
(Mawlibhata) 		3311013000NRG24230220240880523 23/02/2024 RAME 3311013WL098867 RAME 00093 CRGB0001123 1547 1547 Processed 13/04/2024 2927972327 Mrs. RAME BAGHEL CHHATTISGARH GRAMIN BANK(607214)
135 Tokapal CH-11-013-031-003/301
(Mawlibhata) 		3311013000NRG24230220240880524 23/02/2024 GANGA 3311013WL098867 GANGA 00093 CRGB0001123 1547 1547 Processed 13/04/2024 2927972281 Mr. GANGARAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
136 Tokapal CH-11-013-031-003/302-A
(Mawlibhata) 		3311013000NRG24230220240880525 23/02/2024 Suresh 3311013WL098867 Suresh 00093 CRGB0001123 1547 1547 Processed 13/04/2024 2927972301 SURESH NAG INDIA POST PAYMENTS BANK LIMITED(508528)
137 Tokapal CH-11-013-031-003/303-A
(Mawlibhata) 		3311013000NRG24230220240880526 23/02/2024 DAYMATI 3311013WL098867 DAYMATI 00093 CRGB0001123 1547 1547 Processed 13/04/2024 2927972322 Mrs. DAYMATI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 86853 86853
138 Tokapal CH-11-013-005-002/160
(Tahkapal) 		3311013000NRG24230220240880297 23/02/2024 ASAMATI 3311013WL098828 ASAMATI 00093 CRGB0001141 1105 1105 Processed 13/04/2024 2927972365 MRS AASHMATI WO PHAGNU STATE BANK OF INDIA(508548)
139 Tokapal CH-11-013-005-002/180
(Tahkapal) 		3311013000NRG24230220240880302 23/02/2024 SONARU 3311013WL098828 SONARU 00093 CRGB0001141 1105 1105 Processed 13/04/2024 2927972296 Mr. SONARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
140 Tokapal CH-11-013-005-002/182
(Tahkapal) 		3311013000NRG24230220240880306 23/02/2024 KAMALI 3311013WL098828 KAMALI 00093 CRGB0001141 1105 1105 Processed 13/04/2024 2927972305 Mrs. KAMLI KASHYAP W/O AAYTU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
141 Tokapal CH-11-013-005-002/183-A
(Tahkapal) 		3311013000NRG24230220240880307 23/02/2024 JHITI 3311013WL098828 JHITI 00093 CRGB0001141 1105 1105 Processed 13/04/2024 2927972306 Mrs. JHIMDI KASHYAP W/O MANGLU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
142 Tokapal CH-11-013-005-002/194
(Tahkapal) 		3311013000NRG24230220240880313 23/02/2024 BUKO 3311013WL098828 BUKO 00093 CRGB0001141 1105 1105 Processed 13/04/2024 2927972304 Mrs. BUKALI MANDAVI W/O SUDAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
143 Tokapal CH-11-013-005-002/211
(Tahkapal) 		3311013000NRG24230220240880315 23/02/2024 INDARNATH 3311013WL098828 INDARNATH 00093 CRGB0001141 1105 1105 Processed 13/04/2024 2927972275 Mr. INDRANATH S/O SHRILACHHOORAM MANDA CHHATTISGARH GRAMIN BANK(607214)
144 Tokapal CH-11-013-005-002/211-A
(Tahkapal) 		3311013000NRG24230220240880317 23/02/2024 TARACHAND MANDAVI 3311013WL098828 TARACHAND MANDAVI 00093 CRGB0001141 1105 1105 Processed 13/04/2024 2927972302 Master TARACHAND MANDAVI S/O RAMESH MAN CHHATTISGARH GRAMIN BANK(607214)
145 Tokapal CH-11-013-006-001/128
(Potanar) 		3311013000NRG24230220240880677 23/02/2024 MALI 3311013WL098898 MALI 00093 CRGB0001141 221 221 Processed 13/04/2024 2927972163 Mrs. MALI MOURYA CHHATTISGARH GRAMIN BANK(607214)
146 Tokapal CH-11-013-006-001/128
(Potanar) 		3311013000NRG24230220240880678 23/02/2024 MANGALSAY 3311013WL098898 MANGALSAY 00093 CRGB0001141 221 221 Processed 13/04/2024 2927972393 Mr. MANGALSAY BUNU CHHATTISGARH GRAMIN BANK(607214)
147 Tokapal CH-11-013-006-001/14
(Potanar) 		3311013000NRG24230220240880639 23/02/2024 Sonamani 3311013WL098888 Sonamani 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2927972359 Mrs. SONAMNI BAGHEL W/O LEDA BAGHEL CENTRAL BANK OF INDIA(607115)
148 Tokapal CH-11-013-006-001/289
(Potanar) 		3311013000NRG24230220240880605 23/02/2024 LACHHANI 3311013WL098879 LACHHANI 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2927972361 Mrs. LACHHANI MOURYA CHHATTISGARH GRAMIN BANK(607214)
149 Tokapal CH-11-013-006-001/296
(Potanar) 		3311013000NRG24230220240880621 23/02/2024 DUTIKA 3311013WL098882 DUTIKA 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2927972293 Mrs. DUTIKA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
150 Tokapal CH-11-013-006-001/301
(Potanar) 		3311013000NRG24230220240880622 23/02/2024 PADAMANI 3311013WL098882 PADAMANI 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2927972294 Mrs. PADOMANI MOURYA CHHATTISGARH GRAMIN BANK(607214)
151 Tokapal CH-11-013-006-001/43
(Potanar) 		3311013000NRG24230220240880682 23/02/2024 LAKHMI 3311013WL098898 LAKHMI 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2927972319 Mrs. LAKHAMI MAURAYA CHHATTISGARH GRAMIN BANK(607214)
152 Tokapal CH-11-013-006-001/54
(Potanar) 		3311013000NRG24230220240880641 23/02/2024 MAHARI 3311013WL098888 MAHARI 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2927972315 Mrs. MAHARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
153 Tokapal CH-11-013-006-001/54
(Potanar) 		3311013000NRG24230220240880640 23/02/2024 SHYAMALAL 3311013WL098888 SHYAMALAL 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2927972394 Mr. SHYAMLAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
154 Tokapal CH-11-013-006-001/63
(Potanar) 		3311013000NRG24230220240880684 23/02/2024 JAYANT 3311013WL098898 JAYANT 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2927972343 Mr. JAYANT BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
155 Tokapal CH-11-013-008-001/128
(Karanji) 		3311013000NRG24230220240881238 23/02/2024 sangeenta 3311013WL098962 sangeenta 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2927972292 Mrs. SANGEETA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
156 Tokapal CH-11-013-008-001/128
(Karanji) 		3311013000NRG24230220240881237 23/02/2024 SUBHASH 3311013WL098962 SUBHASH 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2927972268 Mr. SUBAS BAGHEL S/O MR. BHADRU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
157 Tokapal CH-11-013-008-001/134
(Karanji) 		3311013000NRG24230220240881233 23/02/2024 BENDE 3311013WL098961 BENDE 00093 CRGB0001141 442 442 Processed 13/04/2024 2927972164 MRS BODE STATE BANK OF INDIA(508548)
158 Tokapal CH-11-013-008-001/134
(Karanji) 		3311013000NRG24230220240881232 23/02/2024 PADAM 3311013WL098961 PADAM 00093 CRGB0001141 442 442 Processed 13/04/2024 2927972392 Mr. PADAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
159 Tokapal CH-11-013-008-001/210-A
(Karanji) 		3311013000NRG24230220240881234 23/02/2024 GOVARDHAN 3311013WL098961 GOVARDHAN 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2927972148 MR GOVRDHAR BAGHEL STATE BANK OF INDIA(508548)
160 Tokapal CH-11-013-008-001/270
(Karanji) 		3311013000NRG24230220240881235 23/02/2024 BANNU 3311013WL098961 BANNU 00093 CRGB0001141 1105 1105 Processed 13/04/2024 2927972274 Mr. BANURAM MOURYA CHHATTISGARH GRAMIN BANK(607214)
161 Tokapal CH-11-013-008-001/456
(Karanji) 		3311013000NRG24230220240881240 23/02/2024 SONMATI 3311013WL098962 SONMATI 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2927972162 Mrs. SONMATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
162 Tokapal CH-11-013-008-001/59
(Karanji) 		3311013000NRG24230220240881241 23/02/2024 AARAWATI 3311013WL098962 AARAWATI 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2927972356 Mrs. AARABATI BAGHEL W/O GANGA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
163 Tokapal CH-11-013-008-001/59
(Karanji) 		3311013000NRG24230220240881242 23/02/2024 URMILA 3311013WL098962 URMILA 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2927972311 Mrs. URMILA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
164 Tokapal CH-11-013-013-001/556
(Kurenga) 		3311013000NRG24230220240881134 23/02/2024 DHANIRAM 3311013WL098950 DHANIRAM 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2927972338 DHANIRAM PUNJAB NATIONAL BANK(508568)
165 Tokapal CH-11-013-013-001/556
(Kurenga) 		3311013000NRG24230220240881133 23/02/2024 MALTI 3311013WL098950 MALTI 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2927972362 Mrs. MALTI W/O DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
166 Tokapal CH-11-013-013-001/556
(Kurenga) 		3311013000NRG24230220240881135 23/02/2024 URMILA 3311013WL098950 URMILA 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2927972317 Miss. Urmila Nisad CHHATTISGARH GRAMIN BANK(607214)
167 Tokapal CH-11-013-013-001/82
(Kurenga) 		3311013000NRG24230220240881137 23/02/2024 JAGADHU 3311013WL098950 JAGADHU 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2927972342 Mr. JAGADHU MORYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
168 Tokapal CH-11-013-014-001/188-A
(Ransargipal) 		3311013000NRG24230220240880560 23/02/2024 Dhanidhar 3311013WL098876 Dhanidhar 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2927972313 Mr. DHANIDHAR BAKADA CHHATTISGARH GRAMIN BANK(607214)
169 Tokapal CH-11-013-014-001/189
(Ransargipal) 		3311013000NRG24230220240880561 23/02/2024 BANITA 3311013WL098876 BANITA 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2927972316 BANITA BAKDA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Tokapal CH-11-013-014-001/203
(Ransargipal) 		3311013000NRG24230220240880563 23/02/2024 BODE 3311013WL098876 BODE 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2927972272 Mrs. BODE NAG CHHATTISGARH GRAMIN BANK(607214)
171 Tokapal CH-11-013-014-001/263
(Ransargipal) 		3311013000NRG24230220240880567 23/02/2024 ombati 3311013WL098876 ombati 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2927972273 Mrs. OMBATI BAKDA CHHATTISGARH GRAMIN BANK(607214)
172 Tokapal CH-11-013-014-001/302-A
(Ransargipal) 		3311013000NRG24230220240880568 23/02/2024 LAKHMU 3311013WL098876 LAKHMU 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2927972297 Mr. LAKHMU POYAM CHHATTISGARH GRAMIN BANK(607214)
173 Tokapal CH-11-013-014-001/52-A
(Ransargipal) 		3311013000NRG24230220240880570 23/02/2024 KUNTI KABASI 3311013WL098876 KUNTI KABASI 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2927972286 Mrs. KUNTI KABASI CHHATTISGARH GRAMIN BANK(607214)
174 Tokapal CH-11-013-019-002/394-A
(Errakote) 		3311013000NRG24230220240881345 23/02/2024 AAYTE 3311013WL098975 AAYTE 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2927972430 MRS AYATE KAWASI STATE BANK OF INDIA(508548)
175 Tokapal CH-11-013-029-001/97
(Nainnar) 		3311013000NRG24230220240878076 23/02/2024 RAME 3311013WL098567 RAME 00093 CRGB0001141 221 221 Processed 13/04/2024 2927972463 RAME PUNJAB NATIONAL BANK(508568)
176 Tokapal CH-11-013-038-001/104
(PKHANARACHA) 		3311013000NRG24230220240880270 23/02/2024 BOTI 3311013WL098823 BOTI 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2927972160 Mrs. BOTI KARMA CHHATTISGARH GRAMIN BANK(607214)
177 Tokapal CH-11-013-038-001/108-A
(PKHANARACHA) 		3311013000NRG24230220240880251 23/02/2024 MOSU 3311013WL098821 MOSU 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2927972300 Mr. MOSU KARMA CHHATTISGARH GRAMIN BANK(607214)
178 Tokapal CH-11-013-038-001/108-A
(PKHANARACHA) 		3311013000NRG24230220240880250 23/02/2024 SAMBATI 3311013WL098821 SAMBATI 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2927972283 Mrs. SHAMBATI SHAMBATI W/O MOSU CHHATTISGARH GRAMIN BANK(607214)
179 Tokapal CH-11-013-038-001/134-A
(PKHANARACHA) 		3311013000NRG24230220240880273 23/02/2024 LALI 3311013WL098823 LALI 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2927972332 Mr. LALI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
180 Tokapal CH-11-013-038-001/14
(PKHANARACHA) 		3311013000NRG24230220240880252 23/02/2024 BODA 3311013WL098821 BODA 00093 CRGB0001141 442 442 Processed 13/04/2024 2927972298 Mr. BODA SONU CHHATTISGARH GRAMIN BANK(607214)
181 Tokapal CH-11-013-038-001/169-B
(PKHANARACHA) 		3311013000NRG24230220240880281 23/02/2024 RAIMATI 3311013WL098824 RAIMATI 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2927972360 Mrs. RAIMATI W/O SHRI MANDI CHHATTISGARH GRAMIN BANK(607214)
182 Tokapal CH-11-013-038-001/182
(PKHANARACHA) 		3311013000NRG24230220240880286 23/02/2024 BUDARI 3311013WL098824 BUDARI 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2927972308 Mrs. BUDRI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
183 Tokapal CH-11-013-038-001/182
(PKHANARACHA) 		3311013000NRG24230220240880285 23/02/2024 MASO 3311013WL098824 MASO 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2927972307 Mr. MASO KASHYAP S/O SONU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
184 Tokapal CH-11-013-038-001/224
(PKHANARACHA) 		3311013000NRG24230220240880253 23/02/2024 sonaru 3311013WL098821 sonaru 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2927972357 MR SONARU KASHYAP STATE BANK OF INDIA(508548)
185 Tokapal CH-11-013-038-001/259-A
(PKHANARACHA) 		3311013000NRG24230220240880255 23/02/2024 SHOBHASAN 3311013WL098821 SHOBHASAN 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2927972303 Mr. SHOBHASAN VATTI CHHATTISGARH GRAMIN BANK(607214)
186 Tokapal CH-11-013-038-001/259-A
(PKHANARACHA) 		3311013000NRG24230220240880254 23/02/2024 SUKDI 3311013WL098821 SUKDI 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2927972314 Mrs. SUKDI VATTI CHHATTISGARH GRAMIN BANK(607214)
187 Tokapal CH-11-013-038-001/352
(PKHANARACHA) 		3311013000NRG24230220240880275 23/02/2024 BALO 3311013WL098823 BALO 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2927972366 MRS BALO RANA STATE BANK OF INDIA(508548)
SubTotal 66521 66521
188 Tokapal CH-11-013-006-001/222-D
(Potanar) 		3311013000NRG24230220240880604 23/02/2024 SONU 3311013WL098879 SONU 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2927972295 Mr. SONU NAG CHHATTISGARH GRAMIN BANK(607214)
189 Tokapal CH-11-013-006-001/63
(Potanar) 		3311013000NRG24230220240880685 23/02/2024 NEELAM 3311013WL098898 NEELAM 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2927972358 Mrs. NEELAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
190 Tokapal CH-11-013-006-001/64
(Potanar) 		3311013000NRG24230220240880687 23/02/2024 HEMBATI 3311013WL098898 HEMBATI 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2927972309 Hembati Baghel AIRTEL PAYMENTS BANK LIMITED(990288)
191 Tokapal CH-11-013-013-001/246
(Kurenga) 		3311013000NRG24230220240881132 23/02/2024 DAYMATI 3311013WL098950 DAYMATI 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2927972284 Mrs. DAYMATI MOURYA CHHATTISGARH GRAMIN BANK(607214)
192 Tokapal CH-11-013-013-001/82
(Kurenga) 		3311013000NRG24230220240881136 23/02/2024 KACHARI 3311013WL098950 KACHARI 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2927972291 Mrs. KACHRI MOURYA CHHATTISGARH GRAMIN BANK(607214)
193 Tokapal CH-11-013-014-001/32
(Ransargipal) 		3311013000NRG24230220240880569 23/02/2024 PURSATAM 3311013WL098876 PURSATAM 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2927972340 Mr. PURSATAM BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
194 Tokapal CH-11-013-018-001/254
(Barupata) 		3311013000NRG24230220240878032 23/02/2024 mogadi 3311013WL098567 mogadi 00093 SBIN0RRCHGB 221 221 Processed 13/04/2024 2927972455 Mrs. MONGDI W/O PANDRU CHHATTISGARH GRAMIN BANK(607214)
195 Tokapal CH-11-013-018-001/61
(Barupata) 		3311013000NRG24230220240878034 23/02/2024 RAMU 3311013WL098567 RAMU 00093 SBIN0RRCHGB 221 221 Processed 13/04/2024 2927972464 Mr. RAMU POYAM CHHATTISGARH GRAMIN BANK(607214)
196 Tokapal CH-11-013-018-002/252
(Barupata) 		3311013000NRG24230220240878037 23/02/2024 RAMADHAR 3311013WL098567 RAMADHAR 00093 SBIN0RRCHGB 221 221 Processed 13/04/2024 2927972462 Mr. RAM DHAR KAVASI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
197 Tokapal CH-11-013-028-001/14
(Matkot) 		3311013000NRG24230220240881259 23/02/2024 ASO 3311013WL098966 ASO 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2927972276 Miss. ASO MANDAVI CHHATTISGARH GRAMIN BANK(607214)
198 Tokapal CH-11-013-028-001/140
(Matkot) 		3311013000NRG24230220240881263 23/02/2024 SUBATI 3311013WL098966 SUBATI 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2927972397 Mrs. SUBATI SUBATI CHHATTISGARH GRAMIN BANK(607214)
199 Tokapal CH-11-013-029-001/103
(Nainnar) 		3311013000NRG24230220240878043 23/02/2024 JHIMALO 3311013WL098567 JHIMALO 00093 SBIN0RRCHGB 442 442 Processed 13/04/2024 2927972437 Mrs. JIMALO JIMALO CHHATTISGARH GRAMIN BANK(607214)
200 Tokapal CH-11-013-029-001/103
(Nainnar) 		3311013000NRG24230220240878042 23/02/2024 KOSO 3311013WL098567 KOSO 00093 SBIN0RRCHGB 442 442 Processed 13/04/2024 2927972443 Mr. KOSHO . CHHATTISGARH GRAMIN BANK(607214)
201 Tokapal CH-11-013-029-001/114
(Nainnar) 		3311013000NRG24230220240878044 23/02/2024 MAHAGU 3311013WL098567 MAHAGU 00093 SBIN0RRCHGB 442 442 Processed 13/04/2024 2927972449 Mrs. MAHANGO W/O PANJAB CHHATTISGARH GRAMIN BANK(607214)
202 Tokapal CH-11-013-029-001/118
(Nainnar) 		3311013000NRG24230220240878046 23/02/2024 BUKALI 3311013WL098567 BUKALI 00093 SBIN0RRCHGB 442 442 Processed 13/04/2024 2927972330 Mrs. BUKLI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
203 Tokapal CH-11-013-029-001/118
(Nainnar) 		3311013000NRG24230220240878045 23/02/2024 MANGATU 3311013WL098567 MANGATU 00093 SBIN0RRCHGB 442 442 Processed 13/04/2024 2927972158 Mr. MANGTU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
204 Tokapal CH-11-013-029-001/209
(Nainnar) 		3311013000NRG24230220240878052 23/02/2024 PAYAKO 3311013WL098567 PAYAKO 00093 SBIN0RRCHGB 442 442 Processed 13/04/2024 2927972460 Mrs. PAYAKO POYAMI CHHATTISGARH GRAMIN BANK(607214)
205 Tokapal CH-11-013-029-001/209
(Nainnar) 		3311013000NRG24230220240878054 23/02/2024 SUKRU 3311013WL098567 SUKRU 00093 SBIN0RRCHGB 442 442 Processed 13/04/2024 2927972473 Mr. SUKARU . CHHATTISGARH GRAMIN BANK(607214)
206 Tokapal CH-11-013-029-001/288
(Nainnar) 		3311013000NRG24230220240878058 23/02/2024 RAMO 3311013WL098567 RAMO 00093 SBIN0RRCHGB 442 442 Processed 13/04/2024 2927972425 Mrs. RAMO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
207 Tokapal CH-11-013-029-001/288
(Nainnar) 		3311013000NRG24230220240878057 23/02/2024 UKIL 3311013WL098567 UKIL 00093 SBIN0RRCHGB 442 442 Processed 13/04/2024 2927972156 Mr. UKIL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
208 Tokapal CH-11-013-029-001/54
(Nainnar) 		3311013000NRG24230220240878065 23/02/2024 GANGARAM 3311013WL098567 GANGARAM 00093 SBIN0RRCHGB 442 442 Processed 13/04/2024 2927972432 Mr. GANGO NAG S/O SOMARU NAG CHHATTISGARH GRAMIN BANK(607214)
209 Tokapal CH-11-013-029-001/91
(Nainnar) 		3311013000NRG24230220240878073 23/02/2024 MASE 3311013WL098567 MASE 00093 SBIN0RRCHGB 221 221 Processed 13/04/2024 2927972453 Mrs. MASO . CHHATTISGARH GRAMIN BANK(607214)
210 Tokapal CH-11-013-029-002/215
(Nainnar) 		3311013000NRG24230220240878083 23/02/2024 MANBOD 3311013WL098567 MANBOD 00093 SBIN0RRCHGB 442 442 Processed 13/04/2024 2927972450 Mr. MANBODH NAG CHHATTISGARH GRAMIN BANK(607214)
211 Tokapal CH-11-013-031-003/215
(Mawlibhata) 		3311013000NRG24230220240880699 23/02/2024 JAYTI 3311013WL098902 JAYTI 00093 SBIN0RRCHGB 221 221 Processed 13/04/2024 2927972318 Mrs. JAYTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
212 Tokapal CH-11-013-038-001/233
(PKHANARACHA) 		3311013000NRG24230220240880274 23/02/2024 MANNU 3311013WL098823 MANNU 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2927972299 Mr. MANNURAM NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19890 19890
213 Tokapal CH-11-013-005-002/181-A
(Tahkapal) 		3311013000NRG24230220240880304 23/02/2024 HIDMO 3311013WL098828 HIDMO 00354 PUNB0761100 1105 1105 Processed 13/04/2024 2927972428 HIDMO INDIA POST PAYMENTS BANK LIMITED(508528)
214 Tokapal CH-11-013-010-001/100
(Dimrapal) 		3311013000NRG24230220240877815 23/02/2024 MANGALDAI 3311013WL098545 MANGALDAI 00354 PUNB0761100 1547 1547 Processed 13/04/2024 2927972140 MANGALDAI MOURYA PUNJAB NATIONAL BANK(508568)
215 Tokapal CH-11-013-010-001/100
(Dimrapal) 		3311013000NRG24230220240877814 23/02/2024 MANSINGH 3311013WL098545 MANSINGH 00354 PUNB0761100 1547 1547 Processed 13/04/2024 2927972135 MANSINGH MOURYA S/O SONARU PUNJAB NATIONAL BANK(508568)
216 Tokapal CH-11-013-010-001/25
(Dimrapal) 		3311013000NRG24230220240877818 23/02/2024 RAMKUMAR 3311013WL098545 RAMKUMAR 00354 PUNB0761100 1547 1547 Processed 13/04/2024 2927972130 MR RAMKUMAR MOURYA STATE BANK OF INDIA(508548)
217 Tokapal CH-11-013-010-001/9-A
(Dimrapal) 		3311013000NRG24230220240877819 23/02/2024 SANJITA 3311013WL098545 SANJITA 00354 PUNB0761100 1547 1547 Processed 13/04/2024 2927972139 SANJITA KASHYAP PUNJAB NATIONAL BANK(508568)
218 Tokapal CH-11-013-010-001/92
(Dimrapal) 		3311013000NRG24230220240877820 23/02/2024 Sumani 3311013WL098545 Sumani 00354 PUNB0761100 1547 1547 Processed 13/04/2024 2927972131 Sumni AIRTEL PAYMENTS BANK LIMITED(990288)
219 Tokapal CH-11-013-010-001/93
(Dimrapal) 		3311013000NRG24230220240877821 23/02/2024 SHANKAR 3311013WL098545 SHANKAR 00354 PUNB0761100 1547 1547 Processed 13/04/2024 2927972134 SHANKAR KASHYAP S/O FAGNU KASHYAP PUNJAB NATIONAL BANK(508568)
220 Tokapal CH-11-013-011-001/1
(Bhadisgaon) 		3311013000NRG24230220240877705 23/02/2024 MANKA 3311013WL098531 MANKA 00354 PUNB0761100 884 884 Processed 13/04/2024 2927972345 MANKA MOURYA WO GANPAT MOURYA PUNJAB NATIONAL BANK(508568)
221 Tokapal CH-11-013-011-001/155
(Bhadisgaon) 		3311013000NRG24230220240877722 23/02/2024 CHANDARMANI 3311013WL098533 CHANDARMANI 00354 PUNB0761100 442 442 Processed 13/04/2024 2927972137 CHANDRMANI MOURYA PUNJAB NATIONAL BANK(508568)
222 Tokapal CH-11-013-011-001/158-A
(Bhadisgaon) 		3311013000NRG24230220240877708 23/02/2024 ARAVATI SETHIYA 3311013WL098531 ARAVATI SETHIYA 00354 PUNB0761100 1547 1547 Processed 13/04/2024 2927972142 ARAVATI SETHIYA RAMESHWAR SETHIYA PUNJAB NATIONAL BANK(508568)
223 Tokapal CH-11-013-011-001/178
(Bhadisgaon) 		3311013000NRG24230220240877724 23/02/2024 DAYMATI 3311013WL098533 DAYMATI 00354 PUNB0761100 884 884 Processed 13/04/2024 2927972133 DAYMATI KASHYAP W/O RAMDHAR KASHYAP PUNJAB NATIONAL BANK(508568)
224 Tokapal CH-11-013-011-001/192
(Bhadisgaon) 		3311013000NRG24230220240877709 23/02/2024 SUNITA 3311013WL098531 SUNITA 00354 PUNB0761100 1547 1547 Processed 13/04/2024 2927972403 MRS SUNITA THAKUR STATE BANK OF INDIA(508548)
225 Tokapal CH-11-013-011-001/200
(Bhadisgaon) 		3311013000NRG24230220240877725 23/02/2024 SAHADAI SETHIYA 3311013WL098533 SAHADAI SETHIYA 00354 PUNB0761100 1547 1547 Processed 13/04/2024 2927972400 SAHADAI SETHIYA W/O BUDRU PUNJAB NATIONAL BANK(508568)
226 Tokapal CH-11-013-011-001/213-B
(Bhadisgaon) 		3311013000NRG24230220240877727 23/02/2024 TINA 3311013WL098533 TINA 00354 PUNB0761100 1547 1547 Processed 13/04/2024 2927972401 TEENA BAGHEL W/O HASTU BAGHEL PUNJAB NATIONAL BANK(508568)
227 Tokapal CH-11-013-011-001/23
(Bhadisgaon) 		3311013000NRG24230220240877728 23/02/2024 FULMATI 3311013WL098533 FULMATI 00354 PUNB0761100 442 442 Processed 13/04/2024 2927972144 Fulmati Kasyap FINCARE SMALL FINANCE BANK LTD(608304)
228 Tokapal CH-11-013-011-001/296-B
(Bhadisgaon) 		3311013000NRG24230220240877729 23/02/2024 SHANTI 3311013WL098533 SHANTI 00354 PUNB0761100 884 884 Processed 13/04/2024 2927972145 SHANTI BAGHEL PUNJAB NATIONAL BANK(508568)
229 Tokapal CH-11-013-011-001/328
(Bhadisgaon) 		3311013000NRG24230220240877712 23/02/2024 BUDRU 3311013WL098531 BUDRU 00354 PUNB0761100 1547 1547 Processed 13/04/2024 2927972404 BUDARU BAGHEL PUNJAB NATIONAL BANK(508568)
230 Tokapal CH-11-013-011-001/328
(Bhadisgaon) 		3311013000NRG24230220240877711 23/02/2024 SOMARI 3311013WL098531 SOMARI 00354 PUNB0761100 1547 1547 Processed 13/04/2024 2927972143 SOMARI BAGHEL W/O BUDHARU BAGHEL PUNJAB NATIONAL BANK(508568)
231 Tokapal CH-11-013-011-001/7
(Bhadisgaon) 		3311013000NRG24230220240877670 23/02/2024 SHANTI 3311013WL098527 SHANTI 00354 PUNB0761100 1547 1547 Processed 13/04/2024 2927972402 SHANTI SETHIYA PUNJAB NATIONAL BANK(508568)
232 Tokapal CH-11-013-019-001/394
(Errakote) 		3311013000NRG24230220240881343 23/02/2024 dogaa 3311013WL098975 dogaa 00354 PUNB0761100 1547 1547 Processed 13/04/2024 2927972350 DOGA KASHYAP PUNJAB NATIONAL BANK(508568)
233 Tokapal CH-11-013-020-001/350
(Palwa) 		3311013000NRG24230220240881094 23/02/2024 TULSI 3311013WL098940 TULSI 00354 PUNB0761100 1105 1105 Processed 13/04/2024 2927972349 Mrs. Tulsi . CHHATTISGARH GRAMIN BANK(607214)
234 Tokapal CH-11-013-022-001/128
(Kalepal) 		3311013000NRG24230220240881037 23/02/2024 hembati kumhar 3311013WL098935 hembati kumhar 00354 PUNB0761100 884 884 Processed 13/04/2024 2927972348 HEMBATI KUMHAR PUNJAB NATIONAL BANK(508568)
235 Tokapal CH-11-013-022-003/15-B
(Kalepal) 		3311013000NRG24230220240881043 23/02/2024 KUSANTI 3311013WL098935 KUSANTI 00354 PUNB0761100 884 884 Processed 13/04/2024 2927972138 Mrs. KUSHANTI BESRA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
236 Tokapal CH-11-013-022-003/197
(Kalepal) 		3311013000NRG24230220240881046 23/02/2024 GANGA 3311013WL098935 GANGA 00354 PUNB0761100 884 884 Processed 13/04/2024 2927972147 GANGA MOURYA PUNJAB NATIONAL BANK(508568)
237 Tokapal CH-11-013-022-003/198
(Kalepal) 		3311013000NRG24230220240881047 23/02/2024 RAYVARI 3311013WL098935 RAYVARI 00354 PUNB0761100 884 884 Processed 13/04/2024 2927972399 RAYBARI BAGHEL PUNJAB NATIONAL BANK(508568)
238 Tokapal CH-11-013-022-003/221-B
(Kalepal) 		3311013000NRG24230220240881048 23/02/2024 JASSO THAKUR 3311013WL098935 JASSO THAKUR 00354 PUNB0761100 884 884 Processed 13/04/2024 2927972347 MRS JASSO THAKUR STATE BANK OF INDIA(508548)
239 Tokapal CH-11-013-022-003/283
(Kalepal) 		3311013000NRG24230220240881049 23/02/2024 NILENDRI 3311013WL098935 NILENDRI 00354 PUNB0761100 884 884 Processed 13/04/2024 2927972132 NEELENDRI W/O MAHADEV PUNJAB NATIONAL BANK(508568)
240 Tokapal CH-11-013-022-003/322
(Kalepal) 		3311013000NRG24230220240881050 23/02/2024 UMAVATI 3311013WL098935 UMAVATI 00354 PUNB0761100 884 884 Processed 13/04/2024 2927972141 Mrs. UMABATI NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
241 Tokapal CH-11-013-022-003/78
(Kalepal) 		3311013000NRG24230220240881052 23/02/2024 SHANTI 3311013WL098935 SHANTI 00354 PUNB0761100 884 884 Processed 13/04/2024 2927972146 SHANTI BELSARIYA PUNJAB NATIONAL BANK(508568)
242 Tokapal CH-11-013-022-003/82
(Kalepal) 		3311013000NRG24230220240881053 23/02/2024 MANVATI 3311013WL098935 MANVATI 00354 PUNB0761100 884 884 Processed 13/04/2024 2927972136 MANVATI MOURYA D/O KHEDAR PUNJAB NATIONAL BANK(508568)
243 Tokapal CH-11-013-022-003/82
(Kalepal) 		3311013000NRG24230220240881054 23/02/2024 SAVITRI 3311013WL098935 SAVITRI 00354 PUNB0761100 884 884 Processed 13/04/2024 2927972354 Miss. SAVITRI MOURYA D/O KHEDRAM MOURY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 36244 36244
244 Tokapal CH-11-013-010-001/15
(Dimrapal) 		3311013000NRG24230220240877817 23/02/2024 guddu 3311013WL098545 guddu 00354 PUNB0971300 1547 1547 Processed 13/04/2024 2927972346 Mr. GUDDU KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
245 Tokapal CH-11-013-014-001/189
(Ransargipal) 		3311013000NRG24230220240880562 23/02/2024 Hardas 3311013WL098876 Hardas 00354 PUNB0971300 1547 1547 Processed 13/04/2024 2927972429 HARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
246 Tokapal CH-11-013-022-003/82-A
(Kalepal) 		3311013000NRG24230220240881055 23/02/2024 SAVITA 3311013WL098935 SAVITA 00354 PUNB0971300 663 663 Processed 13/04/2024 2927972353 MISS SAVITA MOURYA STATE BANK OF INDIA(508548)
247 Tokapal CH-11-013-022-003/83
(Kalepal) 		3311013000NRG24230220240881056 23/02/2024 TULA 3311013WL098935 TULA 00354 PUNB0971300 884 884 Processed 13/04/2024 2927972352 TULARAM NAG PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
248 Tokapal CH-11-013-019-002/70
(Errakote) 		3311013000NRG24230220240881409 23/02/2024 manglu 3311013WL098979 manglu 00415 SBIN0000392 1547 1547 Processed 13/04/2024 2927972195 MR MANGLU RAM YADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
249 Tokapal CH-11-013-005-002/177
(Tahkapal) 		3311013000NRG24230220240880299 23/02/2024 BITAY 3311013WL098828 BITAY 00415 SBIN0005516 1105 1105 Processed 13/04/2024 2927972179 MRS BHITAY KASHYAP STATE BANK OF INDIA(508548)
250 Tokapal CH-11-013-005-002/211-A
(Tahkapal) 		3311013000NRG24230220240880316 23/02/2024 RAMESH 3311013WL098828 RAMESH 00415 SBIN0005516 1105 1105 Processed 13/04/2024 2927972178 MR RAMESH MANDAVI STATE BANK OF INDIA(508548)
251 Tokapal CH-11-013-011-001/21
(Bhadisgaon) 		3311013000NRG24230220240877726 23/02/2024 MANISHA 3311013WL098533 MANISHA 00415 SBIN0005516 884 884 Processed 13/04/2024 2927972197 MISS MANISHA MOURYA STATE BANK OF INDIA(508548)
252 Tokapal CH-11-013-014-001/263
(Ransargipal) 		3311013000NRG24230220240880566 23/02/2024 tulsi 3311013WL098876 tulsi 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2927972176 TULSI BAKDA PUNJAB NATIONAL BANK(508568)
253 Tokapal CH-11-013-015-002/85
(Sakargaon) 		3311013000NRG24230220240881223 23/02/2024 HANDO 3311013WL098959 HANDO 00415 SBIN0005516 1105 1105 Processed 13/04/2024 2927972243 MR HANDOO MANDAVI STATE BANK OF INDIA(508548)
254 Tokapal CH-11-013-015-002/85
(Sakargaon) 		3311013000NRG24230220240881225 23/02/2024 JAGDISH 3311013WL098959 JAGDISH 00415 SBIN0005516 1326 1326 Processed 13/04/2024 2927972215 MR JAGDISH MANDAVI STATE BANK OF INDIA(508548)
255 Tokapal CH-11-013-018-001/254
(Barupata) 		3311013000NRG24230220240878033 23/02/2024 FAISALO 3311013WL098567 FAISALO 00415 SBIN0005516 221 221 Processed 13/04/2024 2927972193 Mrs. FAISALO KAWASI D/O PANDRU KAWASI CHHATTISGARH GRAMIN BANK(607214)
256 Tokapal CH-11-013-018-001/61
(Barupata) 		3311013000NRG24230220240878036 23/02/2024 RISHA 3311013WL098567 RISHA 00415 SBIN0005516 221 221 Processed 13/04/2024 2927972377 MISS RISAY MANDAVI STATE BANK OF INDIA(508548)
257 Tokapal CH-11-013-019-001/317
(Errakote) 		3311013000NRG24230220240881411 23/02/2024 somaari 3311013WL098980 somaari 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2927972236 MRS SOMARI KASHYAP STATE BANK OF INDIA(508548)
258 Tokapal CH-11-013-019-001/321
(Errakote) 		3311013000NRG24230220240881342 23/02/2024 rmesh 3311013WL098975 rmesh 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2927972189 RAMESH KUMAR MOURYA PUNJAB NATIONAL BANK(508568)
259 Tokapal CH-11-013-019-001/394
(Errakote) 		3311013000NRG24230220240881344 23/02/2024 SAHADEV 3311013WL098975 SAHADEV 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2927972198 MR SAHADEV KAWASI STATE BANK OF INDIA(508548)
260 Tokapal CH-11-013-019-002/111-A
(Errakote) 		3311013000NRG24230220240881408 23/02/2024 Basanti Yadav 3311013WL098979 Basanti Yadav 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2927972230 MRS BASANTI YADAV STATE BANK OF INDIA(508548)
261 Tokapal CH-11-013-019-002/111-A
(Errakote) 		3311013000NRG24230220240881407 23/02/2024 PAKLOO YADAV 3311013WL098979 PAKLOO YADAV 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2927972254 MR PAKLOO YADAV STATE BANK OF INDIA(508548)
262 Tokapal CH-11-013-019-002/315-A
(Errakote) 		3311013000NRG24230220240881455 23/02/2024 SUBO 3311013WL098987 SUBO 00415 SBIN0005516 663 663 Processed 13/04/2024 2927972172 MRS SUBI POYAM STATE BANK OF INDIA(508548)
263 Tokapal CH-11-013-019-002/329-A
(Errakote) 		3311013000NRG24230220240881413 23/02/2024 PANDO 3311013WL098980 PANDO 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2927972235 MRS PANDO POYAMI STATE BANK OF INDIA(508548)
264 Tokapal CH-11-013-019-002/329-A
(Errakote) 		3311013000NRG24230220240881414 23/02/2024 RAMU 3311013WL098980 RAMU 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2927972411 RAMU POYAM INDIA POST PAYMENTS BANK LIMITED(508528)
265 Tokapal CH-11-013-019-002/394-B
(Errakote) 		3311013000NRG24230220240881346 23/02/2024 ANJU KAWASI 3311013WL098975 ANJU KAWASI 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2927972214 MRS ANJU KAWASI STATE BANK OF INDIA(508548)
266 Tokapal CH-11-013-019-002/5-A
(Errakote) 		3311013000NRG24230220240881416 23/02/2024 JAINTI 3311013WL098980 JAINTI 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2927972239 MISS JAYANTI KASHYAP STATE BANK OF INDIA(508548)
267 Tokapal CH-11-013-019-002/5-A
(Errakote) 		3311013000NRG24230220240881415 23/02/2024 LALITA 3311013WL098980 LALITA 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2927972412 MISS LALITA KASHYAP STATE BANK OF INDIA(508548)
268 Tokapal CH-11-013-019-002/72-A
(Errakote) 		3311013000NRG24230220240881410 23/02/2024 kavita yadav 3311013WL098979 kavita yadav 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2927972237 MRS KAVITA YADAV STATE BANK OF INDIA(508548)
269 Tokapal CH-11-013-022-003/128
(Kalepal) 		3311013000NRG24230220240881038 23/02/2024 boda 3311013WL098935 boda 00415 SBIN0005516 884 884 Processed 13/04/2024 2927972203 MRS BODA STATE BANK OF INDIA(508548)
270 Tokapal CH-11-013-022-003/129
(Kalepal) 		3311013000NRG24230220240881040 23/02/2024 Kamal 3311013WL098935 Kamal 00415 SBIN0005516 884 884 Processed 13/04/2024 2927972417 KAMAL RAM BELSARIYA PUNJAB NATIONAL BANK(508568)
271 Tokapal CH-11-013-022-003/129
(Kalepal) 		3311013000NRG24230220240881039 23/02/2024 NADGI 3311013WL098935 NADGI 00415 SBIN0005516 884 884 Processed 13/04/2024 2927972381 MRS NADGI SUDAR STATE BANK OF INDIA(508548)
272 Tokapal CH-11-013-022-003/131
(Kalepal) 		3311013000NRG24230220240881041 23/02/2024 Navina 3311013WL098935 Navina 00415 SBIN0005516 884 884 Processed 13/04/2024 2927972351 MRS NAVINA GUDDU STATE BANK OF INDIA(508548)
273 Tokapal CH-11-013-022-003/138
(Kalepal) 		3311013000NRG24230220240881042 23/02/2024 Mukesh 3311013WL098935 Mukesh 00415 SBIN0005516 884 884 Processed 13/04/2024 2927972415 MUKESH MOURYA PUNJAB NATIONAL BANK(508568)
274 Tokapal CH-11-013-022-003/15-B
(Kalepal) 		3311013000NRG24230220240881044 23/02/2024 padama 3311013WL098935 padama 00415 SBIN0005516 884 884 Processed 13/04/2024 2927972241 MISS PADMA BESRA STATE BANK OF INDIA(508548)
275 Tokapal CH-11-013-022-003/166
(Kalepal) 		3311013000NRG24230220240881045 23/02/2024 MANISHA 3311013WL098935 MANISHA 00415 SBIN0005516 884 884 Processed 13/04/2024 2927972228 MASTER MANISHA PANDEY STATE BANK OF INDIA(508548)
276 Tokapal CH-11-013-024-001/332
(Badeparakot) 		3311013000NRG24230220240881417 23/02/2024 MAITRIN 3311013WL098980 MAITRIN 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2927972175 MR MEHATAREEN MURIYA STATE BANK OF INDIA(508548)
277 Tokapal CH-11-013-026-001/10
(Tokapal) 		3311013000NRG24230220240880342 23/02/2024 SUDARI 3311013WL098835 SUDARI 00415 SBIN0005516 663 663 Processed 13/04/2024 2927972248 MRS SUDRI NAG STATE BANK OF INDIA(508548)
278 Tokapal CH-11-013-026-001/11-A
(Tokapal) 		3311013000NRG24230220240880343 23/02/2024 RUKHMANI 3311013WL098835 RUKHMANI 00415 SBIN0005516 663 663 Processed 13/04/2024 2927972206 MRS RUKMANI NAG STATE BANK OF INDIA(508548)
279 Tokapal CH-11-013-026-001/2
(Tokapal) 		3311013000NRG24230220240880344 23/02/2024 RAJMAN 3311013WL098835 RAJMAN 00415 SBIN0005516 663 663 Processed 13/04/2024 2927972258 MR RAJMAN KASHYAP STATE BANK OF INDIA(508548)
280 Tokapal CH-11-013-026-001/225
(Tokapal) 		3311013000NRG24230220240880345 23/02/2024 RUKMANI 3311013WL098835 RUKMANI 00415 SBIN0005516 663 663 Processed 13/04/2024 2927972226 MISS RUKMANI KASHYAP STATE BANK OF INDIA(508548)
281 Tokapal CH-11-013-026-001/24
(Tokapal) 		3311013000NRG24230220240880347 23/02/2024 FULMATI 3311013WL098835 FULMATI 00415 SBIN0005516 663 663 Processed 13/04/2024 2927972382 MRS PHULMANI KASHYAP STATE BANK OF INDIA(508548)
282 Tokapal CH-11-013-026-001/24
(Tokapal) 		3311013000NRG24230220240880346 23/02/2024 Jayram 3311013WL098835 Jayram 00415 SBIN0005516 663 663 Processed 13/04/2024 2927972200 MR JAIRAM KASHYAP STATE BANK OF INDIA(508548)
283 Tokapal CH-11-013-026-001/30
(Tokapal) 		3311013000NRG24230220240880348 23/02/2024 HIRAMANI 3311013WL098835 HIRAMANI 00415 SBIN0005516 663 663 Processed 13/04/2024 2927972205 MRS HIRABAI KASHYAP STATE BANK OF INDIA(508548)
284 Tokapal CH-11-013-026-001/313
(Tokapal) 		3311013000NRG24230220240880349 23/02/2024 SUKULADHAR 3311013WL098835 SUKULADHAR 00415 SBIN0005516 663 663 Processed 13/04/2024 2927972171 MR SUKULDHAR BAGHEL STATE BANK OF INDIA(508548)
285 Tokapal CH-11-013-026-001/32
(Tokapal) 		3311013000NRG24230220240880350 23/02/2024 DULESHWARI 3311013WL098835 DULESHWARI 00415 SBIN0005516 663 663 Processed 13/04/2024 2927972383 MRS DULESWARI NAG STATE BANK OF INDIA(508548)
286 Tokapal CH-11-013-026-001/48
(Tokapal) 		3311013000NRG24230220240880351 23/02/2024 CHANDRA 3311013WL098835 CHANDRA 00415 SBIN0005516 663 663 Processed 13/04/2024 2927972209 Mrs. CHANDRA KAASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
287 Tokapal CH-11-013-026-001/58
(Tokapal) 		3311013000NRG24230220240880352 23/02/2024 DAYARAM 3311013WL098835 DAYARAM 00415 SBIN0005516 663 663 Processed 13/04/2024 2927972218 MR DAYARAM KASHYAP STATE BANK OF INDIA(508548)
288 Tokapal CH-11-013-026-001/68
(Tokapal) 		3311013000NRG24230220240880353 23/02/2024 PARWATI 3311013WL098835 PARWATI 00415 SBIN0005516 663 663 Processed 13/04/2024 2927972223 MRS PARVATI BAGHEL STATE BANK OF INDIA(508548)
289 Tokapal CH-11-013-026-001/76
(Tokapal) 		3311013000NRG24230220240880354 23/02/2024 RANGITA 3311013WL098835 RANGITA 00415 SBIN0005516 663 663 Processed 13/04/2024 2927972367 MISS RANGITA THAKUR STATE BANK OF INDIA(508548)
290 Tokapal CH-11-013-026-001/76
(Tokapal) 		3311013000NRG24230220240880356 23/02/2024 REWATI 3311013WL098835 REWATI 00415 SBIN0005516 663 663 Processed 13/04/2024 2927972231 MRS REVTI THAKUR STATE BANK OF INDIA(508548)
291 Tokapal CH-11-013-026-001/76
(Tokapal) 		3311013000NRG24230220240880355 23/02/2024 TULSI 3311013WL098835 TULSI 00415 SBIN0005516 663 663 Processed 13/04/2024 2927972212 MRS TULSI THAKUR STATE BANK OF INDIA(508548)
292 Tokapal CH-11-013-026-001/79
(Tokapal) 		3311013000NRG24230220240880357 23/02/2024 PRIYA 3311013WL098835 PRIYA 00415 SBIN0005516 663 663 Processed 13/04/2024 2927972190 MISS PRIYA NAG STATE BANK OF INDIA(508548)
293 Tokapal CH-11-013-026-001/88-A
(Tokapal) 		3311013000NRG24230220240880358 23/02/2024 KAMALA 3311013WL098835 KAMALA 00415 SBIN0005516 663 663 Processed 13/04/2024 2927972208 Mrs. KAMLA KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
294 Tokapal CH-11-013-026-001/89
(Tokapal) 		3311013000NRG24230220240880359 23/02/2024 LAXMANI 3311013WL098835 LAXMANI 00415 SBIN0005516 663 663 Processed 13/04/2024 2927972207 MRS LAXMANI KASHYAP STATE BANK OF INDIA(508548)
295 Tokapal CH-11-013-026-001/89
(Tokapal) 		3311013000NRG24230220240880360 23/02/2024 sukmati 3311013WL098835 sukmati 00415 SBIN0005516 663 663 Processed 13/04/2024 2927972376 MRS SUKMATI KASHYAP STATE BANK OF INDIA(508548)
296 Tokapal CH-11-013-026-001/90
(Tokapal) 		3311013000NRG24230220240880361 23/02/2024 PAKALI 3311013WL098835 PAKALI 00415 SBIN0005516 663 663 Processed 13/04/2024 2927972201 MRS PAKALI KASHYAP STATE BANK OF INDIA(508548)
297 Tokapal CH-11-013-026-001/98
(Tokapal) 		3311013000NRG24230220240880362 23/02/2024 SUKHMATI 3311013WL098835 SUKHMATI 00415 SBIN0005516 663 663 Processed 13/04/2024 2927972384 MRS SUKHMATI WO SONADHAR STATE BANK OF INDIA(508548)
298 Tokapal CH-11-013-027-001/88
(Bade Aarapur) 		3311013000NRG24230220240880508 23/02/2024 RUKADHAR 3311013WL098862 RUKADHAR 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2927972211 MR RUKDHAR YADAV STATE BANK OF INDIA(508548)
299 Tokapal CH-11-013-028-001/14
(Matkot) 		3311013000NRG24230220240881261 23/02/2024 RAJESH 3311013WL098966 RAJESH 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2927972224 MR RAJESH MANDAVI STATE BANK OF INDIA(508548)
300 Tokapal CH-11-013-028-001/205
(Matkot) 		3311013000NRG24230220240881339 23/02/2024 LAIKHAN 3311013WL098974 LAIKHAN 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2927972196 MR LAIKHAN MOURYA STATE BANK OF INDIA(508548)
301 Tokapal CH-11-013-030-001/402-A
(Burungapal) 		3311013000NRG24230220240881420 23/02/2024 PODEY 3311013WL098981 PODEY 00415 SBIN0005516 221 221 Processed 13/04/2024 2927972221 MRS PODYE VETTI STATE BANK OF INDIA(508548)
302 Tokapal CH-11-013-030-001/402-A
(Burungapal) 		3311013000NRG24230220240881419 23/02/2024 SAMPAT 3311013WL098981 SAMPAT 00415 SBIN0005516 221 221 Processed 13/04/2024 2927972220 SAMPAT VETTI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Tokapal CH-11-013-030-001/76-D
(Burungapal) 		3311013000NRG24230220240881422 23/02/2024 AAYTU 3311013WL098981 AAYTU 00415 SBIN0005516 221 221 Processed 13/04/2024 2927972222 MR AYTU KUHRAMI STATE BANK OF INDIA(508548)
304 Tokapal CH-11-013-031-001/470
(Mawlibhata) 		3311013000NRG24230220240881426 23/02/2024 TULSI 3311013WL098981 TULSI 00415 SBIN0005516 221 221 Processed 13/04/2024 2927972186 TULSI POYAM INDIA POST PAYMENTS BANK LIMITED(508528)
305 Tokapal CH-11-013-031-003/227
(Mawlibhata) 		3311013000NRG24230220240880703 23/02/2024 SONMATI 3311013WL098902 SONMATI 00415 SBIN0005516 221 221 Processed 13/04/2024 2927972232 MRS SONMATI KASHYAP STATE BANK OF INDIA(508548)
306 Tokapal CH-11-013-031-003/244
(Mawlibhata) 		3311013000NRG24230220240880706 23/02/2024 DURJAN 3311013WL098902 DURJAN 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2927972184 MR DURJAN KASYAP STATE BANK OF INDIA(508548)
307 Tokapal CH-11-013-031-003/275
(Mawlibhata) 		3311013000NRG24230220240880519 23/02/2024 BUTALU 3311013WL098867 BUTALU 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2927972321 Mr. BUTALU MANDVI CHHATTISGARH GRAMIN BANK(607214)
308 Tokapal CH-11-013-038-001/102-A
(PKHANARACHA) 		3311013000NRG24230220240880269 23/02/2024 BONJU NAG 3311013WL098823 BONJU NAG 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2927972180 MR BONJU NAG STATE BANK OF INDIA(508548)
309 Tokapal CH-11-013-039-001/112-B
(Bedaguda) 		3311013000NRG24230220240879188 23/02/2024 DHANMATI KASHYAP 3311013WL098694 DHANMATI KASHYAP 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2927972263 MRS DHANMATI KASHYAP STATE BANK OF INDIA(508548)
310 Tokapal CH-11-013-039-001/135
(Bedaguda) 		3311013000NRG24230220240879189 23/02/2024 mangaldayi 3311013WL098694 mangaldayi 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2927972369 MRS MANGALDEI KASHYAP STATE BANK OF INDIA(508548)
311 Tokapal CH-11-013-039-001/136
(Bedaguda) 		3311013000NRG24230220240879190 23/02/2024 SUBAY 3311013WL098694 SUBAY 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2927972247 MRS SUBAY KASHYAP STATE BANK OF INDIA(508548)
312 Tokapal CH-11-013-039-001/65
(Bedaguda) 		3311013000NRG24230220240879191 23/02/2024 MITKI 3311013WL098694 MITKI 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2927972202 MRS MITAKI KASHYAP STATE BANK OF INDIA(508548)
313 Tokapal CH-11-013-039-001/66
(Bedaguda) 		3311013000NRG24230220240879192 23/02/2024 SAMO 3311013WL098694 SAMO 00415 SBIN0005516 1547 1547 Rejected 13/04/2024 2927972210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 Tokapal CH-11-013-039-001/71
(Bedaguda) 		3311013000NRG24230220240879193 23/02/2024 RITA 3311013WL098694 RITA 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2927972199 MRS RITA KAVADE STATE BANK OF INDIA(508548)
315 Tokapal CH-11-013-039-001/77
(Bedaguda) 		3311013000NRG24230220240879194 23/02/2024 SITA MOURYA 3311013WL098694 SITA MOURYA 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2927972194 MR SITA MOURYA STATE BANK OF INDIA(508548)
316 Tokapal CH-11-013-039-001/83-B
(Bedaguda) 		3311013000NRG24230220240879195 23/02/2024 aasman kashyap 3311013WL098694 aasman kashyap 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2927972414 MR ASAMAN KASHYAP STATE BANK OF INDIA(508548)
SubTotal 69615 69615
317 Tokapal CH-11-013-004-001/3
(Chhaparbhanpuri) 		3311013000NRG24230220240881138 23/02/2024 asti 3311013WL098951 asti 00415 SBIN0005862 663 663 Processed 13/04/2024 2927972219 MRS ASTI BAGHEL STATE BANK OF INDIA(508548)
318 Tokapal CH-11-013-005-002/178
(Tahkapal) 		3311013000NRG24230220240880301 23/02/2024 GEETA 3311013WL098828 GEETA 00415 SBIN0005862 1105 1105 Processed 13/04/2024 2927972188 MISS GITA YADAV STATE BANK OF INDIA(508548)
319 Tokapal CH-11-013-005-002/193
(Tahkapal) 		3311013000NRG24230220240880311 23/02/2024 KADE 3311013WL098828 KADE 00415 SBIN0005862 1105 1105 Processed 13/04/2024 2927972251 MRS KADE MANDAVI STATE BANK OF INDIA(508548)
320 Tokapal CH-11-013-005-002/211
(Tahkapal) 		3311013000NRG24230220240880314 23/02/2024 SEETA 3311013WL098828 SEETA 00415 SBIN0005862 1105 1105 Processed 13/04/2024 2927972234 MRS SEETA MANDAVI STATE BANK OF INDIA(508548)
321 Tokapal CH-11-013-008-001/156
(Karanji) 		3311013000NRG24230220240881239 23/02/2024 BABULAL 3311013WL098962 BABULAL 00415 SBIN0005862 1547 1547 Processed 13/04/2024 2927972185 MR BABULAL BAGHEL STATE BANK OF INDIA(508548)
322 Tokapal CH-11-013-014-001/231
(Ransargipal) 		3311013000NRG24230220240880565 23/02/2024 BAJNATH 3311013WL098876 BAJNATH 00415 SBIN0005862 1547 1547 Processed 13/04/2024 2927972187 Mr. BAJNATH SHANDILY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
323 Tokapal CH-11-013-015-002/85
(Sakargaon) 		3311013000NRG24230220240881224 23/02/2024 KAMLAA 3311013WL098959 KAMLAA 00415 SBIN0005862 1547 1547 Processed 13/04/2024 2927972244 MRS KAMLA MANDAVI STATE BANK OF INDIA(508548)
324 Tokapal CH-11-013-031-003/250
(Mawlibhata) 		3311013000NRG24230220240880708 23/02/2024 MALTI 3311013WL098902 MALTI 00415 SBIN0005862 884 884 Processed 13/04/2024 2927972233 MRS MALTI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 9503 9503
325 Tokapal CH-11-013-011-001/158-A
(Bhadisgaon) 		3311013000NRG24230220240877723 23/02/2024 rameswar 3311013WL098533 rameswar 00415 SBIN0018683 884 884 Processed 13/04/2024 2927972261 MR RAMESHWAR SETHIYA STATE BANK OF INDIA(508548)
SubTotal 884 884
326 Tokapal CH-11-013-002-001/325-A
(Ghatdhanora) 		3311013000NRG24230220240880491 23/02/2024 LAKHMU 3311013WL098857 LAKHMU 00415 SBIN0018684 1547 1547 Processed 13/04/2024 2927972257 MR LAKHMU SETHIYA STATE BANK OF INDIA(508548)
327 Tokapal CH-11-013-002-001/55-A
(Ghatdhanora) 		3311013000NRG24230220240880494 23/02/2024 KHEMESHWARI 3311013WL098857 KHEMESHWARI 00415 SBIN0018684 1547 1547 Processed 13/04/2024 2927972250 MRS KHEMESHWARI SETHIYA STATE BANK OF INDIA(508548)
328 Tokapal CH-11-013-002-001/77
(Ghatdhanora) 		3311013000NRG24230220240880495 23/02/2024 BALARAM 3311013WL098857 BALARAM 00415 SBIN0018684 1547 1547 Processed 13/04/2024 2927972374 MR BALRAM KASHYAP STATE BANK OF INDIA(508548)
329 Tokapal CH-11-013-005-001/320
(Tahkapal) 		3311013000NRG24230220240880293 23/02/2024 NILA 3311013WL098828 NILA 00415 SBIN0018684 1105 1105 Processed 13/04/2024 2927972260 MRS NILA KASHYAP STATE BANK OF INDIA(508548)
330 Tokapal CH-11-013-005-002/132
(Tahkapal) 		3311013000NRG24230220240880294 23/02/2024 RUPADHAR 3311013WL098828 RUPADHAR 00415 SBIN0018684 1105 1105 Processed 13/04/2024 2927972217 Mr. ROOPDHAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
331 Tokapal CH-11-013-005-002/178
(Tahkapal) 		3311013000NRG24230220240880300 23/02/2024 KAHRU 3311013WL098828 KAHRU 00415 SBIN0018684 1105 1105 Processed 13/04/2024 2927972256 MR KAHRU KASHYAP STATE BANK OF INDIA(508548)
332 Tokapal CH-11-013-005-002/181-A
(Tahkapal) 		3311013000NRG24230220240880305 23/02/2024 FULO 3311013WL098828 FULO 00415 SBIN0018684 1105 1105 Processed 13/04/2024 2927972375 MRS FULO KASHYAP STATE BANK OF INDIA(508548)
333 Tokapal CH-11-013-005-002/184
(Tahkapal) 		3311013000NRG24230220240880308 23/02/2024 FUPE 3311013WL098828 FUPE 00415 SBIN0018684 1105 1105 Processed 13/04/2024 2927972253 MR FUFE KASHYAP STATE BANK OF INDIA(508548)
334 Tokapal CH-11-013-005-002/186
(Tahkapal) 		3311013000NRG24230220240880309 23/02/2024 GAGARI 3311013WL098828 GAGARI 00415 SBIN0018684 1105 1105 Processed 13/04/2024 2927972225 MRS GAGRI KASHYAP STATE BANK OF INDIA(508548)
335 Tokapal CH-11-013-005-002/191
(Tahkapal) 		3311013000NRG24230220240880310 23/02/2024 SURESH 3311013WL098828 SURESH 00415 SBIN0018684 1105 1105 Processed 13/04/2024 2927972262 SURESH MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Tokapal CH-11-013-005-002/193
(Tahkapal) 		3311013000NRG24230220240880312 23/02/2024 LACHNI 3311013WL098828 LACHNI 00415 SBIN0018684 1105 1105 Processed 13/04/2024 2927972255 MRS LACHHANI MANDAVI STATE BANK OF INDIA(508548)
337 Tokapal CH-11-013-005-002/222
(Tahkapal) 		3311013000NRG24230220240880320 23/02/2024 NILA 3311013WL098828 NILA 00415 SBIN0018684 1105 1105 Processed 13/04/2024 2927972229 MRS NILA MANDAVI STATE BANK OF INDIA(508548)
338 Tokapal CH-11-013-015-002/52
(Sakargaon) 		3311013000NRG24230220240881210 23/02/2024 BHUSHKI 3311013WL098959 BHUSHKI 00415 SBIN0018684 1547 1547 Processed 13/04/2024 2927972368 MRS BHUSAKI KASHYAP STATE BANK OF INDIA(508548)
339 Tokapal CH-11-013-015-002/53
(Sakargaon) 		3311013000NRG24230220240881213 23/02/2024 LALACHAND 3311013WL098959 LALACHAND 00415 SBIN0018684 1326 1326 Processed 13/04/2024 2927972182 MASTER LALCHAND RAM KASHYAP STATE BANK OF INDIA(508548)
340 Tokapal CH-11-013-015-002/53
(Sakargaon) 		3311013000NRG24230220240881212 23/02/2024 MADDA 3311013WL098959 MADDA 00415 SBIN0018684 1326 1326 Processed 13/04/2024 2927972259 MR MADDA KASHYAP STATE BANK OF INDIA(508548)
341 Tokapal CH-11-013-015-002/59
(Sakargaon) 		3311013000NRG24230220240881150 23/02/2024 ASHMATI KASHYAP 3311013WL098953 ASHMATI KASHYAP 00415 SBIN0018684 1547 1547 Processed 13/04/2024 2927972410 MISS ASMATI KASHYAP STATE BANK OF INDIA(508548)
342 Tokapal CH-11-013-015-002/61
(Sakargaon) 		3311013000NRG24230220240881152 23/02/2024 SAKRU RAM 3311013WL098953 SAKRU RAM 00415 SBIN0018684 1547 1547 Processed 13/04/2024 2927972173 MR SAKRU RAM KASHYAP STATE BANK OF INDIA(508548)
343 Tokapal CH-11-013-041-001/509
(Chhaparbhanpuri 2) 		3311013000NRG24230220240881163 23/02/2024 SUDHU KASHYAP 3311013WL098955 SUDHU KASHYAP 00415 SBIN0018684 1547 1547 Processed 13/04/2024 2927972416 MR SUDHU KASHYAP STATE BANK OF INDIA(508548)
344 Tokapal CH-11-013-041-001/539
(Chhaparbhanpuri 2) 		3311013000NRG24230220240881164 23/02/2024 MANKI 3311013WL098955 MANKI 00415 SBIN0018684 442 442 Processed 13/04/2024 2927972227 MRS MANKI WO KASHA STATE BANK OF INDIA(508548)
345 Tokapal CH-11-013-041-001/638
(Chhaparbhanpuri 2) 		3311013000NRG24230220240881165 23/02/2024 Sudani 3311013WL098955 Sudani 00415 SBIN0018684 1547 1547 Processed 13/04/2024 2927972249 MRS SUDANI KUHDAMI STATE BANK OF INDIA(508548)
SubTotal 25415 25415
346 Tokapal CH-11-013-004-001/457-A
(Chhaparbhanpuri) 		3311013000NRG24230220240881143 23/02/2024 Chaitan 3311013WL098952 Chaitan 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2927972165 Chaitan INDIA POST PAYMENTS BANK LIMITED(508528)
347 Tokapal CH-11-013-006-001/43
(Potanar) 		3311013000NRG24230220240880681 23/02/2024 LACHU 3311013WL098898 LACHU 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2927972169 LACHU RAM MAURYA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Tokapal CH-11-013-006-001/61
(Potanar) 		3311013000NRG24230220240880683 23/02/2024 GIREESH 3311013WL098898 GIREESH 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2927972170 GIREESH INDIA POST PAYMENTS BANK LIMITED(508528)
349 Tokapal CH-11-013-014-001/218
(Ransargipal) 		3311013000NRG24230220240880564 23/02/2024 samnath 3311013WL098876 samnath 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2927972168 SAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
350 Tokapal CH-11-013-038-001/129
(PKHANARACHA) 		3311013000NRG24230220240880272 23/02/2024 Sukmati 3311013WL098823 Sukmati 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2927972391 SUKMATI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
351 Tokapal CH-11-013-038-001/173-A
(PKHANARACHA) 		3311013000NRG24230220240880282 23/02/2024 Reshma 3311013WL098824 Reshma 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2927972385 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Tokapal CH-11-013-038-001/174-A
(PKHANARACHA) 		3311013000NRG24230220240880283 23/02/2024 Dulgo 3311013WL098824 Dulgo 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2927972387 DULAGO INDIA POST PAYMENTS BANK LIMITED(508528)
353 Tokapal CH-11-013-038-001/174-A
(PKHANARACHA) 		3311013000NRG24230220240880284 23/02/2024 Subari 3311013WL098824 Subari 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2927972386 SUBRI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Tokapal CH-11-013-038-001/264-A
(PKHANARACHA) 		3311013000NRG24230220240880288 23/02/2024 Jhanak Kashyap 3311013WL098824 Jhanak Kashyap 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2927972388 JHANAK KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
355 Tokapal CH-11-013-038-001/352
(PKHANARACHA) 		3311013000NRG24230220240880276 23/02/2024 Mahadev 3311013WL098823 Mahadev 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2927972389 MAHADEV NAG INDIA POST PAYMENTS BANK LIMITED(508528)
356 Tokapal CH-11-013-038-001/412
(PKHANARACHA) 		3311013000NRG24230220240880278 23/02/2024 Pilu Kashyap 3311013WL098823 Pilu Kashyap 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2927972166 PILU KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
357 Tokapal CH-11-013-038-001/85-A
(PKHANARACHA) 		3311013000NRG24230220240880279 23/02/2024 Chitu Nag 3311013WL098823 Chitu Nag 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2927972167 CHAIYTU NAG INDIA POST PAYMENTS BANK LIMITED(508528)
358 Tokapal CH-11-013-038-001/9
(PKHANARACHA) 		3311013000NRG24230220240880280 23/02/2024 Bhola 3311013WL098823 Bhola 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2927972390 BHOLA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19669 19669
Total 381888 381888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_230224APB_FTO_494378 Bank of Baroda BARB0DILMIL DILMILI 3978
2 Tokapal CH3311013_230224APB_FTO_494378 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1326
3 Tokapal CH3311013_230224APB_FTO_494378 Central Bank Of India CBIN0281816 BELAR 35802
4 Tokapal CH3311013_230224APB_FTO_494378 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 86853
5 Tokapal CH3311013_230224APB_FTO_494378 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 66521
6 Tokapal CH3311013_230224APB_FTO_494378 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 11050
7 Tokapal CH3311013_230224APB_FTO_494378 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 8840
8 Tokapal CH3311013_230224APB_FTO_494378 Punjab National Bank PUNB0761100 Dimrapal 36244
9 Tokapal CH3311013_230224APB_FTO_494378 Punjab National Bank PUNB0971300 Bademarenga 4641
10 Tokapal CH3311013_230224APB_FTO_494378 State Bank of India SBIN0000392 JAGADALPUR 1547
11 Tokapal CH3311013_230224APB_FTO_494378 State Bank of India SBIN0005516 TOKAPAL 69615
12 Tokapal CH3311013_230224APB_FTO_494378 State Bank of India SBIN0005862 ADB,JAGDALPUR 9503
13 Tokapal CH3311013_230224APB_FTO_494378 State Bank of India SBIN0018683 PANDRIPANI 884
14 Tokapal CH3311013_230224APB_FTO_494378 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 25415
15 Tokapal CH3311013_230224APB_FTO_494378 India Post Payments Bank IPOS0000001 JAGDALPUR 19669

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