Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:38:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_060423APB_FTO_15175
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-11-013-004-001/342
(Chhaparbhanpuri 2) 		3311013000NRG23060420231105610 06/04/2023 sadhu 3311013WL081581 sadhu 00089 CBIN0281816 1428 1428 Processed 04/05/2023 1205315421 MR SADHU KASHYAP STATE BANK OF INDIA(508548)
2 Tokapal CH-11-013-006-001/250
(Potanar) 		3311013000NRG23060420231105617 06/04/2023 KAMALA 3311013WL081582 KAMALA 00089 CBIN0281816 408 408 Processed 04/05/2023 1205315470 MISS KAMLAVATI BAGHEL STATE BANK OF INDIA(508548)
3 Tokapal CH-11-013-006-001/70
(Potanar) 		3311013000NRG23060420231105620 06/04/2023 CHAMPA 3311013WL081582 CHAMPA 00089 CBIN0281816 408 408 Processed 04/05/2023 1205315469 Mrs. CHAMPA SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Tokapal CH-11-013-007-001/146
(Deurgaon) 		3311013000NRG23060420231105630 06/04/2023 subali 3311013WL081583 subali 00089 CBIN0281816 1428 1428 Processed 04/05/2023 1205315410 Mrs. SUBA SETHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
5 Tokapal CH-11-013-027-001/145
(Bade Aarapur) 		3311013000NRG23060420231104970 06/04/2023 BIRAJ 3311013WL081525 BIRAJ 00093 CRGB0001123 816 816 Processed 04/05/2023 1205315474 Mr. BIRAJ YADAV CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-028-001/191
(Matkot) 		3311013000NRG23060420231105584 06/04/2023 jayram 3311013WL081573 jayram 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1205315439 Mr. JAYRAM KASHYAP S/O DEVA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-032-001/100
(Raikot 2) 		3311013000NRG23060420231104927 06/04/2023 RADHA 3311013WL081514 RADHA 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1205315435 Mr. RADHA S/O BORAHI CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-032-001/100
(Raikot 2) 		3311013000NRG23060420231104928 06/04/2023 SANI 3311013WL081514 SANI 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1205315438 Mrs. SANNI BEKO W/O RADHA BEKO CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-032-001/209
(Raikot 2) 		3311013000NRG23060420231104929 06/04/2023 BUDHRAM 3311013WL081514 BUDHRAM 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1205315445 Mr. BODRAM/PANDRU . CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-032-001/209
(Raikot 2) 		3311013000NRG23060420231104930 06/04/2023 LUDRI 3311013WL081514 LUDRI 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1205315447 Mrs. LUDARI W/O BUDRAM CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-032-001/37
(Raikote) 		3311013000NRG23060420231104939 06/04/2023 RAMBATI 3311013WL081515 RAMBATI 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1205315519 Mrs. RAMBATI WO CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-032-001/99
(Raikot 2) 		3311013000NRG23060420231104936 06/04/2023 GALVE 3311013WL081514 GALVE 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1205315446 Mrs. GALLE KASHYAP CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-033-001/11-A
(Arandwal) 		3311013000NRG23060420231105696 06/04/2023 Budari 3311013WL081589 Budari 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1205315449 Mrs. BUDARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-033-001/11-A
(Arandwal) 		3311013000NRG23060420231105695 06/04/2023 Doe 3311013WL081589 Doe 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1205315468 Mr. DOI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-033-001/129-A
(Arandwal) 		3311013000NRG23060420231105730 06/04/2023 LACHHMAN 3311013WL081591 LACHHMAN 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1205315451 Mr. LAKSHAMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-033-001/154-A
(Arandwal) 		3311013000NRG23060420231105801 06/04/2023 NALNI 3311013WL081598 NALNI 00093 CRGB0001123 1224 1224 Processed 04/05/2023 1205315464 Mrs. NALNI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-033-001/159
(Arandwal) 		3311013000NRG23060420231105734 06/04/2023 RATNI 3311013WL081591 RATNI 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1205315511 Mrs. RATNI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-033-001/159
(Arandwal) 		3311013000NRG23060420231105735 06/04/2023 SUBAS 3311013WL081591 SUBAS 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1205315432 Mr. SUBAS KASHYAP CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-033-001/168
(Arandwal) 		3311013000NRG23060420231105699 06/04/2023 JAGTI 3311013WL081589 JAGTI 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1205315427 Mrs. JAGTI/RUPDHAR . CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-033-001/182-A
(Arandwal) 		3311013000NRG23060420231105804 06/04/2023 NADYA 3311013WL081598 NADYA 00093 CRGB0001123 1224 1224 Processed 04/05/2023 1205315518 Nandaya Mourya BANK OF BARODA(606985)
21 Tokapal CH-11-013-033-001/23-A
(Arandwal) 		3311013000NRG23060420231105806 06/04/2023 samalbati belsariya 3311013WL081598 samalbati belsariya 00093 CRGB0001123 1020 1020 Processed 04/05/2023 1205315517 Miss. SAMALBATI BELASRIYA CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-033-001/25-B
(Arandwal) 		3311013000NRG23060420231105700 06/04/2023 budram 3311013WL081589 budram 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1205315450 Mr. BUDHRAM S/O HUNGA CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-033-001/276
(Arandwal) 		3311013000NRG23060420231105701 06/04/2023 MANEESHA 3311013WL081589 MANEESHA 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1205315521 Miss. MANEESHA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-033-001/3-A
(Arandwal) 		3311013000NRG23060420231105809 06/04/2023 SUKARI 3311013WL081598 SUKARI 00093 CRGB0001123 1224 1224 Processed 04/05/2023 1205315531 Mrs. SUKARI W/O BALRAM CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-033-001/31-A
(Arandwal) 		3311013000NRG23060420231105811 06/04/2023 SUBRI 3311013WL081598 SUBRI 00093 CRGB0001123 1020 1020 Processed 04/05/2023 1205315465 Mrs. SUBRI KACHHA CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-033-001/317
(Arandwal) 		3311013000NRG23060420231105814 06/04/2023 dhuku 3311013WL081598 dhuku 00093 CRGB0001123 1224 1224 Processed 04/05/2023 1205315477 Mr. DUKU S/O SUKDAS CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-033-001/317
(Arandwal) 		3311013000NRG23060420231105813 06/04/2023 KAMLI 3311013WL081598 KAMLI 00093 CRGB0001123 1224 1224 Processed 04/05/2023 1205315434 Mrs. KAMALI MAURYA W/O DUKOO MAURYA CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-033-001/32-A
(Arandwal) 		3311013000NRG23060420231105816 06/04/2023 KUMARI 3311013WL081598 KUMARI 00093 CRGB0001123 1020 1020 Processed 04/05/2023 1205315459 Mrs. KUMARI W/O KHAGU CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-033-001/364-A
(Arandwal) 		3311013000NRG23060420231105818 06/04/2023 CHAMRIN 3311013WL081598 CHAMRIN 00093 CRGB0001123 1224 1224 Processed 04/05/2023 1205315499 Mrs. CHAMARIN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-033-001/57
(Arandwal) 		3311013000NRG23060420231105827 06/04/2023 PARO 3311013WL081598 PARO 00093 CRGB0001123 1224 1224 Processed 04/05/2023 1205315444 Mrs. PARO W/O BULU CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-033-001/58
(Arandwal) 		3311013000NRG23060420231105829 06/04/2023 MASO 3311013WL081598 MASO 00093 CRGB0001123 1224 1224 Processed 04/05/2023 1205315430 Mrs. MASO KASHYAP W/O ARJUN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-033-001/7-A
(Arandwal) 		3311013000NRG23060420231105832 06/04/2023 TARA 3311013WL081598 TARA 00093 CRGB0001123 1224 1224 Processed 04/05/2023 1205315520 Mrs. TARA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-033-002/117
(Arandwal) 		3311013000NRG23060420231105738 06/04/2023 NAVEENA BAGHEL 3311013WL081591 NAVEENA BAGHEL 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1205315535 MRS NAVINA BAGHEL STATE BANK OF INDIA(508548)
SubTotal 37740 37740
34 Tokapal CH-11-013-006-001/162
(Potanar) 		3311013000NRG23060420231105615 06/04/2023 Samal 3311013WL081582 Samal 00093 CRGB0001141 1224 1224 Processed 04/05/2023 1205315492 Mrs. SAMAL MOURYA CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-006-001/171
(Potanar) 		3311013000NRG23060420231105591 06/04/2023 MANGLI 3311013WL081575 MANGLI 00093 CRGB0001141 408 408 Processed 04/05/2023 1205315507 Mrs. MANGALI BAGHEL W/O CHAITU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
36 Tokapal CH-11-013-006-001/272
(Potanar) 		3311013000NRG23060420231105593 06/04/2023 FULMATI 3311013WL081575 FULMATI 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1205315505 Mrs. FULMATI VISHVAKARMA W/O BUDRU VISH CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-007-001/123
(Deurgaon) 		3311013000NRG23060420231105622 06/04/2023 BHANMTI 3311013WL081583 BHANMTI 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1205315502 Mrs. BHANMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
38 Tokapal CH-11-013-007-001/125
(Deurgaon) 		3311013000NRG23060420231105623 06/04/2023 PADMA 3311013WL081583 PADMA 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1205315534 Mrs. PADMA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
39 Tokapal CH-11-013-007-001/129
(Deurgaon) 		3311013000NRG23060420231105627 06/04/2023 JAYTI 3311013WL081583 JAYTI 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1205315485 Mrs. JAITI JAITI W/O SHRI MOTIRAM CHHATTISGARH GRAMIN BANK(607214)
40 Tokapal CH-11-013-007-001/131
(Deurgaon) 		3311013000NRG23060420231105628 06/04/2023 SUSHIL 3311013WL081583 SUSHIL 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1205315529 Mr. SUSHIL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
41 Tokapal CH-11-013-007-001/147
(Deurgaon) 		3311013000NRG23060420231105631 06/04/2023 sadan 3311013WL081583 sadan 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1205315483 Mr. SADAN SETHIYA CHHATTISGARH GRAMIN BANK(607214)
42 Tokapal CH-11-013-007-001/148
(Deurgaon) 		3311013000NRG23060420231105633 06/04/2023 LACHANI 3311013WL081583 LACHANI 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1205315495 Mrs. LACHHANI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
43 Tokapal CH-11-013-007-001/148
(Deurgaon) 		3311013000NRG23060420231105634 06/04/2023 PADMANI 3311013WL081583 PADMANI 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1205315528 Miss. PADMANI SETHIYA D/O KAMLURAM SETH CHHATTISGARH GRAMIN BANK(607214)
44 Tokapal CH-11-013-007-001/157
(Deurgaon) 		3311013000NRG23060420231105637 06/04/2023 MANJU 3311013WL081583 MANJU 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1205315527 Miss. MANJU KASHYAP D/O PATIRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
45 Tokapal CH-11-013-007-001/157
(Deurgaon) 		3311013000NRG23060420231105635 06/04/2023 PATIRAM 3311013WL081583 PATIRAM 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1205315524 Mr. PATIRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
46 Tokapal CH-11-013-007-001/157
(Deurgaon) 		3311013000NRG23060420231105636 06/04/2023 SUDAN 3311013WL081583 SUDAN 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1205315523 Mr. MADHUSUDAN S/O MR. PATIRAM CHHATTISGARH GRAMIN BANK(607214)
47 Tokapal CH-11-013-007-001/164-A
(Deurgaon) 		3311013000NRG23060420231105639 06/04/2023 SHANTI KASHYAP 3311013WL081583 SHANTI KASHYAP 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1205315533 Miss. SHANTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
48 Tokapal CH-11-013-007-001/165
(Deurgaon) 		3311013000NRG23060420231105640 06/04/2023 LATA 3311013WL081583 LATA 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1205315522 Mrs. KU.LATA D/O LATE ARJUN CHHATTISGARH GRAMIN BANK(607214)
49 Tokapal CH-11-013-007-001/165
(Deurgaon) 		3311013000NRG23060420231105641 06/04/2023 UMESHWARI 3311013WL081583 UMESHWARI 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1205315526 Miss. UMESHWARI D/O LATE ARJUN CHHATTISGARH GRAMIN BANK(607214)
50 Tokapal CH-11-013-007-001/172
(Deurgaon) 		3311013000NRG23060420231105644 06/04/2023 kamlu 3311013WL081583 kamlu 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1205315525 Mr. KAMLU W/O SHRI LAXMINATH CHHATTISGARH GRAMIN BANK(607214)
51 Tokapal CH-11-013-007-001/191-A
(Deurgaon) 		3311013000NRG23060420231105648 06/04/2023 DOMAY 3311013WL081583 DOMAY 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1205315500 Mrs. DOMAYA MOURYA CHHATTISGARH GRAMIN BANK(607214)
52 Tokapal CH-11-013-007-001/191-A
(Deurgaon) 		3311013000NRG23060420231105647 06/04/2023 SHRIDHAR 3311013WL081583 SHRIDHAR 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1205315501 Mr. SHRIDHAR MORYA S/O JAYMAN CHHATTISGARH GRAMIN BANK(607214)
53 Tokapal CH-11-013-007-001/204
(Deurgaon) 		3311013000NRG23060420231105657 06/04/2023 SUKAMATI 3311013WL081584 SUKAMATI 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1205315487 Mrs. SUKMATI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
54 Tokapal CH-11-013-007-001/204
(Deurgaon) 		3311013000NRG23060420231105656 06/04/2023 THADARU 3311013WL081584 THADARU 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1205315498 Mr. THADRU SETHIYA CHHATTISGARH GRAMIN BANK(607214)
55 Tokapal CH-11-013-007-001/206
(Deurgaon) 		3311013000NRG23060420231105661 06/04/2023 DASMATI 3311013WL081584 DASMATI 00093 CRGB0001141 1224 1224 Processed 04/05/2023 1205315530 Miss. DASMATI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
56 Tokapal CH-11-013-007-001/206-A
(Deurgaon) 		3311013000NRG23060420231105662 06/04/2023 CHANDANBATI 3311013WL081584 CHANDANBATI 00093 CRGB0001141 1224 1224 Processed 04/05/2023 1205315486 Mrs. CHANDANBATI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
57 Tokapal CH-11-013-007-001/296
(Deurgaon) 		3311013000NRG23060420231105649 06/04/2023 vimala 3311013WL081583 vimala 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1205315497 Mrs. VIMLA PARGANIYA CHHATTISGARH GRAMIN BANK(607214)
58 Tokapal CH-11-013-007-001/423
(Deurgaon) 		3311013000NRG23060420231105652 06/04/2023 SONAMANI 3311013WL081583 SONAMANI 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1205315515 Mrs. SONAMANI SETHIYA W/O LATE BANGALU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 34068 34068
59 Tokapal CH-11-013-006-001/182
(Potanar) 		3311013000NRG23060420231105616 06/04/2023 RAMNATH 3311013WL081582 RAMNATH 00093 SBIN0RRCHGB 408 408 Processed 04/05/2023 1205315506 MR RAMNATH SETHIA STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-007-001/147
(Deurgaon) 		3311013000NRG23060420231105632 06/04/2023 bali 3311013WL081583 bali 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1205315484 Mrs. BALI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
61 Tokapal CH-11-013-033-001/1-B
(Arandwal) 		3311013000NRG23060420231105799 06/04/2023 SUKRAM 3311013WL081598 SUKRAM 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1205315532 MR SUKRAM MOURYA STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-033-001/118
(Arandwal) 		3311013000NRG23060420231105724 06/04/2023 Bhagshree 3311013WL081591 Bhagshree 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1205315496 Mrs. BHAGYASHRI BAGHEL W/O MANGLU BAGHE CHHATTISGARH GRAMIN BANK(607214)
63 Tokapal CH-11-013-033-001/121
(Arandwal) 		3311013000NRG23060420231105725 06/04/2023 BAISHAKHU 3311013WL081591 BAISHAKHU 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1205315442 Mr. BAISHAKHU // SUKHDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
64 Tokapal CH-11-013-033-001/128
(Arandwal) 		3311013000NRG23060420231105728 06/04/2023 HEMBATI 3311013WL081591 HEMBATI 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1205315440 Mrs. HEMBATI BAGHEL W/O BISNATH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
65 Tokapal CH-11-013-033-001/128
(Arandwal) 		3311013000NRG23060420231105727 06/04/2023 laykhan 3311013WL081591 laykhan 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1205315490 Mr. LAIKHAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
66 Tokapal CH-11-013-033-001/128
(Arandwal) 		3311013000NRG23060420231105729 06/04/2023 ramdar 3311013WL081591 ramdar 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1205315482 Mr. RAMDHAR S/O SONU CHHATTISGARH GRAMIN BANK(607214)
67 Tokapal CH-11-013-033-001/180
(Arandwal) 		3311013000NRG23060420231105802 06/04/2023 SONSING 3311013WL081598 SONSING 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1205315428 Mr. SONSINGH MOURYA S/O SUDRU MOURYA CHHATTISGARH GRAMIN BANK(607214)
68 Tokapal CH-11-013-033-001/180
(Arandwal) 		3311013000NRG23060420231105803 06/04/2023 SUNITA 3311013WL081598 SUNITA 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1205315488 Mrs. SUNITA MAURYA W/O SONSINGH MOURYA CHHATTISGARH GRAMIN BANK(607214)
69 Tokapal CH-11-013-033-001/3
(Arandwal) 		3311013000NRG23060420231105808 06/04/2023 BALRAM 3311013WL081598 BALRAM 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1205315461 BALRAM S/O RUPDHAR CHHATTISGARH GRAMIN BANK(607214)
70 Tokapal CH-11-013-033-001/360-A
(Arandwal) 		3311013000NRG23060420231105817 06/04/2023 SOMARI 3311013WL081598 SOMARI 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1205315433 Mrs. SOMARI W/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
71 Tokapal CH-11-013-033-001/387
(Arandwal) 		3311013000NRG23060420231105702 06/04/2023 LACHNA 3311013WL081589 LACHNA 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1205315448 Mrs. LAXMA BAGHEL W/O SAMU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
72 Tokapal CH-11-013-033-001/56-A
(Arandwal) 		3311013000NRG23060420231105825 06/04/2023 BUDHARI 3311013WL081598 BUDHARI 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1205315472 Mrs. BUDRI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
73 Tokapal CH-11-013-033-001/73-A
(Arandwal) 		3311013000NRG23060420231105836 06/04/2023 JHIMI 3311013WL081598 JHIMI 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1205315457 Mrs. JHIMO KADUYARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18564 18564
74 Tokapal CH-11-013-011-001/1
(Bhadisgaon) 		3311013000NRG23060420231104972 06/04/2023 MANKA 3311013WL081526 MANKA 00354 PUNB0761100 1428 1428 Processed 04/05/2023 1205315510 MANKA MOURYA WO GANPAT MOURYA PUNJAB NATIONAL BANK(508568)
75 Tokapal CH-11-013-011-001/101-A
(Bhadisgaon) 		3311013000NRG23060420231104966 06/04/2023 LAKSHMI KASHYAP 3311013WL081524 LAKSHMI KASHYAP 00354 PUNB0761100 1428 1428 Processed 04/05/2023 1205315513 LAKSHMI KASHYAP WO SANJAY KASHYAP PUNJAB NATIONAL BANK(508568)
76 Tokapal CH-11-013-011-001/106
(Bhadisgaon) 		3311013000NRG23060420231104953 06/04/2023 BALMATI 3311013WL081520 BALMATI 00354 PUNB0761100 1428 1428 Processed 04/05/2023 1205315489 BALMATI BAGHEL W/O TULARAM BAGHEL PUNJAB NATIONAL BANK(508568)
77 Tokapal CH-11-013-011-001/128-B
(Bhadisgaon) 		3311013000NRG23060420231104940 06/04/2023 BHARTI 3311013WL081516 BHARTI 00354 PUNB0761100 1020 1020 Processed 04/05/2023 1205315516 MISS BHARTI BAGHEL STATE BANK OF INDIA(508548)
78 Tokapal CH-11-013-011-001/13
(Bhadisgaon) 		3311013000NRG23060420231104980 06/04/2023 GHASIYA 3311013WL081526 GHASIYA 00354 PUNB0761100 1428 1428 Processed 04/05/2023 1205315494 GHASIRAM NAG S/O LACHHMINATH NAG PUNJAB NATIONAL BANK(508568)
79 Tokapal CH-11-013-011-001/13
(Bhadisgaon) 		3311013000NRG23060420231104979 06/04/2023 RAMESHWARI 3311013WL081526 RAMESHWARI 00354 PUNB0761100 1020 1020 Processed 04/05/2023 1205315504 MRS RAMESHWARI KASHYAP STATE BANK OF INDIA(508548)
80 Tokapal CH-11-013-011-001/131
(Bhadisgaon) 		3311013000NRG23060420231104955 06/04/2023 NILA 3311013WL081520 NILA 00354 PUNB0761100 1428 1428 Processed 04/05/2023 1205315491 NEELI BAGHEL W/O LACHIN RAM PUNJAB NATIONAL BANK(508568)
81 Tokapal CH-11-013-011-001/175
(Bhadisgaon) 		3311013000NRG23060420231104982 06/04/2023 BULI BAI KASYAP 3311013WL081526 BULI BAI KASYAP 00354 PUNB0761100 1428 1428 Processed 04/05/2023 1205315503 BULI BAI KASHYAP W/O BUDU RAM KASHYAP PUNJAB NATIONAL BANK(508568)
82 Tokapal CH-11-013-011-001/187-A
(Bhadisgaon) 		3311013000NRG23060420231104983 06/04/2023 BALO KASHYAP 3311013WL081526 BALO KASHYAP 00354 PUNB0761100 1428 1428 Processed 04/05/2023 1205315493 BALO KASHYAP W/O UDLOO KASHYAP PUNJAB NATIONAL BANK(508568)
83 Tokapal CH-11-013-011-001/192
(Bhadisgaon) 		3311013000NRG23060420231104945 06/04/2023 SUNITA 3311013WL081517 SUNITA 00354 PUNB0761100 1428 1428 Processed 04/05/2023 1205315509 MRS SUNITA THAKUR STATE BANK OF INDIA(508548)
84 Tokapal CH-11-013-011-001/213-B
(Bhadisgaon) 		3311013000NRG23060420231104986 06/04/2023 TINA 3311013WL081526 TINA 00354 PUNB0761100 1428 1428 Processed 04/05/2023 1205315514 TEENA BAGHEL W/O HASTU BAGHEL PUNJAB NATIONAL BANK(508568)
85 Tokapal CH-11-013-011-001/235-A
(Bhadisgaon) 		3311013000NRG23060420231104946 06/04/2023 SUBAY 3311013WL081517 SUBAY 00354 PUNB0761100 1428 1428 Processed 04/05/2023 1205315512 SUBAY MOURYA W/O MEHATTAR PUNJAB NATIONAL BANK(508568)
86 Tokapal CH-11-013-011-001/7
(Bhadisgaon) 		3311013000NRG23060420231104942 06/04/2023 SHANTI 3311013WL081516 SHANTI 00354 PUNB0761100 1224 1224 Processed 04/05/2023 1205315508 SHANTI SETHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 17544 17544
87 Tokapal CH-11-013-007-001/206
(Deurgaon) 		3311013000NRG23060420231105659 06/04/2023 BOTI 3311013WL081584 BOTI 00415 SBIN0005516 1224 1224 Processed 04/05/2023 1205315411 MR BOTI RAM SETHIYA STATE BANK OF INDIA(508548)
88 Tokapal CH-11-013-011-001/104
(Bhadisgaon) 		3311013000NRG23060420231104943 06/04/2023 HIRAMANI 3311013WL081517 HIRAMANI 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1205315414 MRS HIRAMANI WO KARANSINGH STATE BANK OF INDIA(508548)
89 Tokapal CH-11-013-011-001/108-A
(Bhadisgaon) 		3311013000NRG23060420231104954 06/04/2023 GANPAT 3311013WL081520 GANPAT 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1205315404 Mr. GANPAT BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
90 Tokapal CH-11-013-023-003/327
(Keshloor) 		3311013000NRG23060420231106729 06/04/2023 CHANDAN 3311013WL081671 CHANDAN 00415 SBIN0005516 408 408 Processed 04/05/2023 1205315422 MR CHANDAN KASHYAP STATE BANK OF INDIA(508548)
91 Tokapal CH-11-013-024-001/23
(Badeparakot) 		3311013000NRG23060420231106085 06/04/2023 CHAMPA 3311013WL081628 CHAMPA 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1205315463 MRS CHAMPA MOURYA STATE BANK OF INDIA(508548)
92 Tokapal CH-11-013-024-001/23
(Badeparakot) 		3311013000NRG23060420231106084 06/04/2023 VAJIR MOURYA 3311013WL081628 VAJIR MOURYA 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1205315462 MR BAJIRAM MOURYA STATE BANK OF INDIA(508548)
93 Tokapal CH-11-013-024-001/233
(Badeparakot) 		3311013000NRG23060420231106088 06/04/2023 sahadai 3311013WL081628 sahadai 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1205315402 MRS SAHADEI BAGHEL STATE BANK OF INDIA(508548)
94 Tokapal CH-11-013-024-001/291
(Badeparakot) 		3311013000NRG23060420231106089 06/04/2023 SADAR 3311013WL081628 SADAR 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1205315406 MR SADAR KASHYAP STATE BANK OF INDIA(508548)
95 Tokapal CH-11-013-024-001/387
(Badeparakot) 		3311013000NRG23060420231106092 06/04/2023 sudru 3311013WL081628 sudru 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1205315405 MR SUDRU KASHYAP STATE BANK OF INDIA(508548)
96 Tokapal CH-11-013-024-003/131-B
(Badeparakot) 		3311013000NRG23060420231106093 06/04/2023 SAMNATH 3311013WL081628 SAMNATH 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1205315408 MR SAMNATH KASHYAP STATE BANK OF INDIA(508548)
97 Tokapal CH-11-013-024-003/161
(Badeparakot) 		3311013000NRG23060420231106099 06/04/2023 FULO 3311013WL081628 FULO 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1205315401 MRS PHULO MURIA STATE BANK OF INDIA(508548)
98 Tokapal CH-11-013-024-003/161
(Badeparakot) 		3311013000NRG23060420231106100 06/04/2023 SONARU 3311013WL081628 SONARU 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1205315413 MR SONARU BAGHEL STATE BANK OF INDIA(508548)
99 Tokapal CH-11-013-024-003/203
(Badeparakot) 		3311013000NRG23060420231106103 06/04/2023 SONADHAR 3311013WL081628 SONADHAR 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1205315403 MR SONADHAR BAGHEL STATE BANK OF INDIA(508548)
100 Tokapal CH-11-013-024-003/319
(Badeparakot) 		3311013000NRG23060420231106104 06/04/2023 MAHADEV 3311013WL081628 MAHADEV 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1205315407 Mr. MAHADEV BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
101 Tokapal CH-11-013-033-001/104-B
(Arandwal) 		3311013000NRG23060420231105800 06/04/2023 RAMDHAR 3311013WL081598 RAMDHAR 00415 SBIN0005516 1020 1020 Processed 04/05/2023 1205315419 MR RAM DHAR MURYA SHANTI SOMU CHUMAN STATE BANK OF INDIA(508548)
102 Tokapal CH-11-013-033-001/114
(Arandwal) 		3311013000NRG23060420231105723 06/04/2023 Sonmati 3311013WL081591 Sonmati 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1205315437 MRS SONMATI BAGHEL STATE BANK OF INDIA(508548)
103 Tokapal CH-11-013-033-001/128
(Arandwal) 		3311013000NRG23060420231105697 06/04/2023 SAMBATI 3311013WL081589 SAMBATI 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1205315416 MISS SHAMBATI MOURYA STATE BANK OF INDIA(508548)
104 Tokapal CH-11-013-033-001/142-B
(Arandwal) 		3311013000NRG23060420231105698 06/04/2023 DASHMATI 3311013WL081589 DASHMATI 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1205315458 MRS DASMATI KASHYAP STATE BANK OF INDIA(508548)
105 Tokapal CH-11-013-033-001/24
(Arandwal) 		3311013000NRG23060420231105807 06/04/2023 RASHMI KASHYAP 3311013WL081598 RASHMI KASHYAP 00415 SBIN0005516 1020 1020 Processed 04/05/2023 1205315473 MISS RASHMI KASHYAM STATE BANK OF INDIA(508548)
106 Tokapal CH-11-013-033-001/364-A
(Arandwal) 		3311013000NRG23060420231105819 06/04/2023 teduram 3311013WL081598 teduram 00415 SBIN0005516 1224 1224 Processed 04/05/2023 1205315409 MR TEDU BAGHEL STATE BANK OF INDIA(508548)
107 Tokapal CH-11-013-033-001/50-A
(Arandwal) 		3311013000NRG23060420231105736 06/04/2023 DEEPAK 3311013WL081591 DEEPAK 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1205315466 MR DEEPAK SETHI STATE BANK OF INDIA(508548)
108 Tokapal CH-11-013-033-001/71-A
(Arandwal) 		3311013000NRG23060420231105835 06/04/2023 chandrakala 3311013WL081598 chandrakala 00415 SBIN0005516 1224 1224 Processed 04/05/2023 1205315476 MISS CHANDRAKALA THAKUR STATE BANK OF INDIA(508548)
109 Tokapal CH-11-013-033-001/71-A
(Arandwal) 		3311013000NRG23060420231105834 06/04/2023 REETA THAKUR 3311013WL081598 REETA THAKUR 00415 SBIN0005516 1224 1224 Processed 04/05/2023 1205315475 MRS REETA THUKUR STATE BANK OF INDIA(508548)
110 Tokapal CH-11-013-033-002/117
(Arandwal) 		3311013000NRG23060420231105737 06/04/2023 SUKHDAS 3311013WL081591 SUKHDAS 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1205315455 MR SUKHDAS BAGHEL STATE BANK OF INDIA(508548)
111 Tokapal CH-11-013-039-001/120
(Bedaguda) 		3311013000NRG23060420231106590 06/04/2023 FULO 3311013WL081654 FULO 00415 SBIN0005516 408 408 Processed 04/05/2023 1205315418 FULO BAGHEL AIRTEL PAYMENTS BANK LIMITED(990288)
112 Tokapal CH-11-013-039-001/13
(Bedaguda) 		3311013000NRG23060420231106592 06/04/2023 daymati 3311013WL081654 daymati 00415 SBIN0005516 408 408 Processed 04/05/2023 1205315415 MISS DAYAMATI SUKHDEV STATE BANK OF INDIA(508548)
113 Tokapal CH-11-013-039-001/13
(Bedaguda) 		3311013000NRG23060420231106591 06/04/2023 SOMARI 3311013WL081654 SOMARI 00415 SBIN0005516 408 408 Processed 04/05/2023 1205315425 MRS SOMARI KASHYAP STATE BANK OF INDIA(508548)
114 Tokapal CH-11-013-039-001/135
(Bedaguda) 		3311013000NRG23060420231106619 06/04/2023 mangaldayi 3311013WL081658 mangaldayi 00415 SBIN0005516 408 408 Processed 04/05/2023 1205315453 MRS MANGALDEI KASHYAP STATE BANK OF INDIA(508548)
115 Tokapal CH-11-013-039-001/136
(Bedaguda) 		3311013000NRG23060420231106593 06/04/2023 SUBAY 3311013WL081654 SUBAY 00415 SBIN0005516 408 408 Processed 04/05/2023 1205315479 MRS SUBAY KASHYAP STATE BANK OF INDIA(508548)
116 Tokapal CH-11-013-039-001/25-B
(Bedaguda) 		3311013000NRG23060420231106620 06/04/2023 MANGALDAI MOURYA 3311013WL081658 MANGALDAI MOURYA 00415 SBIN0005516 408 408 Processed 04/05/2023 1205315454 MISS MANGALDAI MOURYA STATE BANK OF INDIA(508548)
117 Tokapal CH-11-013-039-001/51-A
(Bedaguda) 		3311013000NRG23060420231106596 06/04/2023 GEETA 3311013WL081654 GEETA 00415 SBIN0005516 408 408 Processed 04/05/2023 1205315426 MISS KUMARI GITA KASHYAP STATE BANK OF INDIA(508548)
118 Tokapal CH-11-013-039-001/58
(Bedaguda) 		3311013000NRG23060420231106598 06/04/2023 GOVIND 3311013WL081654 GOVIND 00415 SBIN0005516 408 408 Processed 04/05/2023 1205315456 MR GOVIND BHAGEL STATE BANK OF INDIA(508548)
119 Tokapal CH-11-013-039-001/58
(Bedaguda) 		3311013000NRG23060420231106597 06/04/2023 sonmati 3311013WL081654 sonmati 00415 SBIN0005516 408 408 Processed 04/05/2023 1205315443 MR SONMATI BAGHEL STATE BANK OF INDIA(508548)
120 Tokapal CH-11-013-039-001/66
(Bedaguda) 		3311013000NRG23060420231106621 06/04/2023 MAHADEV 3311013WL081658 MAHADEV 00415 SBIN0005516 408 408 Processed 04/05/2023 1205315436 MR MAHADEV KASHYAP STATE BANK OF INDIA(508548)
121 Tokapal CH-11-013-039-001/97
(Bedaguda) 		3311013000NRG23060420231106623 06/04/2023 kamla 3311013WL081658 kamla 00415 SBIN0005516 408 408 Processed 04/05/2023 1205315441 MISS KAMALA BAGHEL STATE BANK OF INDIA(508548)
122 Tokapal CH-11-013-039-001/97
(Bedaguda) 		3311013000NRG23060420231106622 06/04/2023 pado 3311013WL081658 pado 00415 SBIN0005516 408 408 Processed 04/05/2023 1205315420 MRS PADMANI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 36516 36516
123 Tokapal CH-11-013-006-001/171
(Potanar) 		3311013000NRG23060420231105590 06/04/2023 CHAITU 3311013WL081575 CHAITU 00415 SBIN0005862 1428 1428 Processed 04/05/2023 1205315412 MR CHAITOO BAGHEL STATE BANK OF INDIA(508548)
124 Tokapal CH-11-013-007-001/163
(Deurgaon) 		3311013000NRG23060420231105638 06/04/2023 fulmati 3311013WL081583 fulmati 00415 SBIN0005862 1428 1428 Processed 04/05/2023 1205315417 Mrs. FULMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
125 Tokapal CH-11-013-011-001/129
(Bhadisgaon) 		3311013000NRG23060420231104978 06/04/2023 RATI 3311013WL081526 RATI 00415 SBIN0005862 1428 1428 Processed 04/05/2023 1205315424 MR RATI RAM MOURYA STATE BANK OF INDIA(508548)
SubTotal 4284 4284
126 Tokapal CH-11-013-011-001/105
(Bhadisgaon) 		3311013000NRG23060420231104967 06/04/2023 MAHENDRI 3311013WL081524 MAHENDRI 00415 SBIN0018683 1224 1224 Processed 04/05/2023 1205315452 MISS MAHENDRI THAKUR STATE BANK OF INDIA(508548)
127 Tokapal CH-11-013-011-001/171
(Bhadisgaon) 		3311013000NRG23060420231104981 06/04/2023 SAMBATI 3311013WL081526 SAMBATI 00415 SBIN0018683 1020 1020 Processed 04/05/2023 1205315429 MRS SHYAMBATI BAGHEL STATE BANK OF INDIA(508548)
128 Tokapal CH-11-013-011-001/243
(Bhadisgaon) 		3311013000NRG23060420231104941 06/04/2023 LACHAMANI 3311013WL081516 LACHAMANI 00415 SBIN0018683 1020 1020 Processed 04/05/2023 1205315423 MISS LACHMANI MANDAVI STATE BANK OF INDIA(508548)
129 Tokapal CH-11-013-013-001/125
(Kurenga) 		3311013000NRG23060420231106370 06/04/2023 RAJESH 3311013WL081640 RAJESH 00415 SBIN0018683 1224 1224 Processed 04/05/2023 1205315471 RAJESH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4488 4488
130 Tokapal CH-11-013-004-001/432-A
(Chhaparbhanpuri 2) 		3311013000NRG23060420231105613 06/04/2023 VIMLA 3311013WL081581 VIMLA 00415 SBIN0018684 1428 1428 Processed 04/05/2023 1205315460 MRS BIMLA PADAMI STATE BANK OF INDIA(508548)
131 Tokapal CH-11-013-005-001/310
(Tahkapal) 		3311013000NRG23060420231104623 06/04/2023 HEMA 3311013WL081482 HEMA 00415 SBIN0018684 1428 1428 Processed 04/05/2023 1205315478 MRS HEMA MOURYA STATE BANK OF INDIA(508548)
132 Tokapal CH-11-013-005-001/312-A
(Tahkapal) 		3311013000NRG23060420231104624 06/04/2023 KAMLI 3311013WL081482 KAMLI 00415 SBIN0018684 1428 1428 Processed 04/05/2023 1205315467 MRS KAMLI MOURYA STATE BANK OF INDIA(508548)
133 Tokapal CH-11-013-005-001/312-A
(Tahkapal) 		3311013000NRG23060420231104625 06/04/2023 LAXMAN 3311013WL081482 LAXMAN 00415 SBIN0018684 1428 1428 Processed 04/05/2023 1205315480 MR LAXMAN MOURYA STATE BANK OF INDIA(508548)
134 Tokapal CH-11-013-005-001/312-A
(Tahkapal) 		3311013000NRG23060420231104626 06/04/2023 SUBAY 3311013WL081482 SUBAY 00415 SBIN0018684 1428 1428 Processed 04/05/2023 1205315481 MISS SUBAYE MORY STATE BANK OF INDIA(508548)
135 Tokapal CH-11-013-005-002/227
(Tahkapal) 		3311013000NRG23060420231104629 06/04/2023 DHANASING 3311013WL081483 DHANASING 00415 SBIN0018684 1428 1428 Processed 04/05/2023 1205315400 MR DHANASING KASHYAP STATE BANK OF INDIA(508548)
136 Tokapal CH-11-013-005-002/227
(Tahkapal) 		3311013000NRG23060420231104627 06/04/2023 NANI 3311013WL081483 NANI 00415 SBIN0018684 1428 1428 Processed 04/05/2023 1205315431 Mr. NANI KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 9996 9996
137 Tokapal CH-11-013-004-001/389
(Chhaparbhanpuri 2) 		3311013000NRG23060420231105612 06/04/2023 SUKRI KASHYAP 3311013WL081581 SUKRI KASHYAP 00691 IPOS0000001 1428 1428 Processed 04/05/2023 1205315399 SUKRI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 168300 168300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_060423APB_FTO_15175 Central Bank Of India CBIN0281816 BELAR 3672
2 Tokapal CH3311013_060423APB_FTO_15175 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 37740
3 Tokapal CH3311013_060423APB_FTO_15175 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 34068
4 Tokapal CH3311013_060423APB_FTO_15175 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 1836
5 Tokapal CH3311013_060423APB_FTO_15175 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 16728
6 Tokapal CH3311013_060423APB_FTO_15175 Punjab National Bank PUNB0761100 Dimrapal 17544
7 Tokapal CH3311013_060423APB_FTO_15175 State Bank of India SBIN0005516 Badeparakot 1428
8 Tokapal CH3311013_060423APB_FTO_15175 State Bank of India SBIN0005516 TOKAPAL 35088
9 Tokapal CH3311013_060423APB_FTO_15175 State Bank of India SBIN0005862 ADB,JAGDALPUR 4284
10 Tokapal CH3311013_060423APB_FTO_15175 State Bank of India SBIN0018683 PANDRIPANI 4488
11 Tokapal CH3311013_060423APB_FTO_15175 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 9996
12 Tokapal CH3311013_060423APB_FTO_15175 India Post Payments Bank IPOS0000001 JAGDALPUR 1428

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