Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:50:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_141223APB_FTO_367244
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-11-013-004-001/444
(Chhaparbhanpuri) 		3311013000NRG24141220230579495 14/12/2023 GOUMATI 3311013WL065625 GOUMATI 00089 CBIN0281816 1547 1547 Processed 01/03/2024 1158614568 Mrs. GOMATI SOMA SOM CENTRAL BANK OF INDIA(607115)
2 Tokapal CH-11-013-004-001/497
(Chhaparbhanpuri) 		3311013000NRG24141220230579497 14/12/2023 BIMALA 3311013WL065625 BIMALA 00089 CBIN0281816 1547 1547 Processed 01/03/2024 1158614569 Mrs. BIMALA BEKO W/O DHOYA BEKO CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 Tokapal CH-11-013-007-001/135
(Deurgaon) 		3311013000NRG24141220230579844 14/12/2023 MANDAI 3311013WL065673 MANDAI 00093 CRGB0001123 1547 1547 Processed 01/03/2024 1158614612 Mrs. MANDAI SETHIYA W/O SANTOSH SETH CHHATTISGARH GRAMIN BANK(607214)
4 Tokapal CH-11-013-007-001/167
(Deurgaon) 		3311013000NRG24141220230579803 14/12/2023 neelavati 3311013WL065668 neelavati 00093 CRGB0001123 1547 1547 Processed 01/03/2024 1158614662 Mrs. NILABATI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
5 Tokapal CH-11-013-007-001/315
(Deurgaon) 		3311013000NRG24141220230579808 14/12/2023 SIRBATI 3311013WL065668 SIRBATI 00093 CRGB0001123 1547 1547 Processed 01/03/2024 1158614588 Mrs. SIRVATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-027-001/156
(Bade Aarapur) 		3311013000NRG24141220230579659 14/12/2023 SUKU 3311013WL065651 SUKU 00093 CRGB0001123 663 663 Processed 01/03/2024 1158614587 MR SUKU SO KHANDU STATE BANK OF INDIA(508548)
7 Tokapal CH-11-013-027-002/51
(Bade Aarapur) 		3311013000NRG24141220230579652 14/12/2023 RAMDHAR 3311013WL065649 RAMDHAR 00093 CRGB0001123 1547 1547 Processed 01/03/2024 1158614625 MR RAMDHAR BAGHEL STATE BANK OF INDIA(508548)
8 Tokapal CH-11-013-027-002/51
(Bade Aarapur) 		3311013000NRG24141220230579653 14/12/2023 SUMANI 3311013WL065649 SUMANI 00093 CRGB0001123 1547 1547 Processed 01/03/2024 1158614626 MRS SUMNI BAGHEL STATE BANK OF INDIA(508548)
9 Tokapal CH-11-013-028-002/110
(Matkot) 		3311013000NRG24141220230577596 14/12/2023 GAYATRI KASHYAP 3311013WL065417 GAYATRI KASHYAP 00093 CRGB0001123 1105 1105 Processed 01/03/2024 1158614645 Ms. GAYATRI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-028-002/23
(Matkot) 		3311013000NRG24141220230577598 14/12/2023 SONAMATI 3311013WL065417 SONAMATI 00093 CRGB0001123 1105 1105 Processed 01/03/2024 1158614648 Mrs. SONMATI MOURYA CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-028-002/234
(Matkot) 		3311013000NRG24141220230577600 14/12/2023 LACHHINATH 3311013WL065417 LACHHINATH 00093 CRGB0001123 442 442 Processed 01/03/2024 1158614616 Mr. LACHIMNATH/MEGHA . CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-028-002/234
(Matkot) 		3311013000NRG24141220230577599 14/12/2023 SUKARI 3311013WL065417 SUKARI 00093 CRGB0001123 442 442 Processed 01/03/2024 1158614604 Mrs. SUKARI W/O MANGALU CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-028-002/235
(Keshloor) 		3311013000NRG24141220230577602 14/12/2023 MANAKI 3311013WL065417 MANAKI 00093 CRGB0001123 884 884 Processed 01/03/2024 1158614601 Mrs. MANKI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-028-002/241
(Matkot) 		3311013000NRG24141220230578893 14/12/2023 DHASU 3311013WL065547 DHASU 00093 CRGB0001123 884 884 Processed 01/03/2024 1158614596 Mr. GHASURAM MOURYA S/O DURBAL MOURYA CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-028-002/25
(Matkot) 		3311013000NRG24141220230578894 14/12/2023 HEMBATI 3311013WL065547 HEMBATI 00093 CRGB0001123 884 884 Processed 01/03/2024 1158614619 Mrs. HEMBATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-028-002/25
(Matkot) 		3311013000NRG24141220230578895 14/12/2023 SONMATI KASJYAP 3311013WL065547 SONMATI KASJYAP 00093 CRGB0001123 884 884 Processed 01/03/2024 1158614620 Mrs. SONMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-028-002/30
(Matkot) 		3311013000NRG24141220230578897 14/12/2023 BANSHI 3311013WL065547 BANSHI 00093 CRGB0001123 884 884 Processed 01/03/2024 1158614607 Mr. BANSHILAL S/O SUKULDHAR MORYA CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-028-002/30
(Matkot) 		3311013000NRG24141220230578898 14/12/2023 BUTAKI 3311013WL065547 BUTAKI 00093 CRGB0001123 884 884 Processed 01/03/2024 1158614640 Mrs. BOTO MOURYA W/O SUKULDHAR MOURYA CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-028-002/30
(Matkot) 		3311013000NRG24141220230578899 14/12/2023 PHOOLO 3311013WL065547 PHOOLO 00093 CRGB0001123 884 884 Processed 01/03/2024 1158614610 Mrs. FULO MOURYA CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-028-002/30
(Matkot) 		3311013000NRG24141220230578896 14/12/2023 SUKAL 3311013WL065547 SUKAL 00093 CRGB0001123 884 884 Processed 01/03/2024 1158614609 Mr. SUKUL MOURYA S/O MANDHAR MOURYA CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-028-002/30-A
(Matkot) 		3311013000NRG24141220230578901 14/12/2023 BUDRI 3311013WL065547 BUDRI 00093 CRGB0001123 884 884 Processed 01/03/2024 1158614608 Mrs. BODHARI MOURYA W/O PREMLAL MOURYA CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-028-002/30-A
(Matkot) 		3311013000NRG24141220230578900 14/12/2023 Prem 3311013WL065547 Prem 00093 CRGB0001123 884 884 Processed 01/03/2024 1158614602 Mr. PREMLAL MOURYA S/O SUKAL MOURYA CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-028-002/33
(Matkot) 		3311013000NRG24141220230578903 14/12/2023 BHADU 3311013WL065547 BHADU 00093 CRGB0001123 884 884 Processed 01/03/2024 1158614598 Mr. BHADU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-028-002/34
(Matkot) 		3311013000NRG24141220230577604 14/12/2023 LACHNI 3311013WL065417 LACHNI 00093 CRGB0001123 884 884 Processed 01/03/2024 1158614599 Mrs. LACCHANI/BUTALU . CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-028-002/36
(Matkot) 		3311013000NRG24141220230577605 14/12/2023 LACHHANI 3311013WL065417 LACHHANI 00093 CRGB0001123 884 884 Processed 01/03/2024 1158614600 Mrs. LACHHANI LACHHANI CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-028-002/38
(Matkot) 		3311013000NRG24141220230577607 14/12/2023 BELTIMATI 3311013WL065417 BELTIMATI 00093 CRGB0001123 442 442 Processed 01/03/2024 1158614614 Mrs. BELTIMATI MOURYA W/O AYATU MOURYA CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-028-002/43-B
(Matkot) 		3311013000NRG24141220230577608 14/12/2023 RUKMANI 3311013WL065417 RUKMANI 00093 CRGB0001123 663 663 Processed 01/03/2024 1158614642 Mrs. RUKMANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-028-002/45
(Matkot) 		3311013000NRG24141220230577609 14/12/2023 SUKAMATI 3311013WL065417 SUKAMATI 00093 CRGB0001123 884 884 Processed 01/03/2024 1158614643 Mrs. SUKAMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-028-002/49-A
(Matkot) 		3311013000NRG24141220230578904 14/12/2023 CAMPA 3311013WL065547 CAMPA 00093 CRGB0001123 884 884 Processed 01/03/2024 1158614623 Mrs. CHAMPA KASHYAP W/O SHRI MANBODH KA CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-028-002/5
(Matkot) 		3311013000NRG24141220230578905 14/12/2023 NIRBATI 3311013WL065547 NIRBATI 00093 CRGB0001123 884 884 Processed 01/03/2024 1158614605 Mrs. NIRBATI W/O SUKHDAS CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-028-002/57
(Matkot) 		3311013000NRG24141220230578906 14/12/2023 KHATKUDI 3311013WL065547 KHATKUDI 00093 CRGB0001123 884 884 Processed 01/03/2024 1158614647 Mrs. KHATKUDI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-033-001/210
(Arandwal) 		3311013000NRG24141220230579761 14/12/2023 GEMBATI 3311013WL065660 GEMBATI 00093 CRGB0001123 1326 1326 Processed 01/03/2024 1158614622 MR GEMBATI NAG STATE BANK OF INDIA(508548)
33 Tokapal CH-11-013-033-001/224-D
(Arandwal) 		3311013000NRG24141220230579762 14/12/2023 Sudru 3311013WL065660 Sudru 00093 CRGB0001123 1326 1326 Processed 01/03/2024 1158614586 Mr. SUDARU RAM BHOYAR CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-033-001/327
(Arandwal) 		3311013000NRG24141220230577616 14/12/2023 LAXMAN 3311013WL065419 LAXMAN 00093 CRGB0001123 1547 1547 Processed 01/03/2024 1158614594 Mr. LACHHMAN NAG CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-033-001/374-A
(Arandwal) 		3311013000NRG24141220230577740 14/12/2023 BODA 3311013WL065432 BODA 00093 CRGB0001123 1326 1326 Processed 01/03/2024 1158614649 Mrs. BODA MOURYA CHHATTISGARH GRAMIN BANK(607214)
36 Tokapal CH-11-013-033-001/374-A
(Arandwal) 		3311013000NRG24141220230577741 14/12/2023 RAMCHAND 3311013WL065432 RAMCHAND 00093 CRGB0001123 1326 1326 Processed 01/03/2024 1158614617 Mr. RAMCHAND MOURYA S/O BUTLU MOURYA CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-033-001/398
(Arandwal) 		3311013000NRG24141220230577742 14/12/2023 MOHAN 3311013WL065432 MOHAN 00093 CRGB0001123 1326 1326 Processed 01/03/2024 1158614597 Mr. MOHAN S/O BELAKU CHHATTISGARH GRAMIN BANK(607214)
38 Tokapal CH-11-013-033-001/92
(Arandwal) 		3311013000NRG24141220230577745 14/12/2023 LACHHU 3311013WL065432 LACHHU 00093 CRGB0001123 1326 1326 Processed 01/03/2024 1158614634 LACCHU RAM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
39 Tokapal CH-11-013-033-002/357
(Arandwal) 		3311013000NRG24141220230577746 14/12/2023 AMARDEV 3311013WL065432 AMARDEV 00093 CRGB0001123 1326 1326 Processed 01/03/2024 1158614638 Mr. AMARDEW S/O MITHU CHHATTISGARH GRAMIN BANK(607214)
40 Tokapal CH-11-013-033-002/357
(Arandwal) 		3311013000NRG24141220230577747 14/12/2023 BUDARI 3311013WL065432 BUDARI 00093 CRGB0001123 1326 1326 Processed 01/03/2024 1158614639 MRS BUDRI BELSARIYA STATE BANK OF INDIA(508548)
SubTotal 39780 39780
41 Tokapal CH-11-013-004-001/494
(Chhaparbhanpuri) 		3311013000NRG24141220230579496 14/12/2023 PUSPA 3311013WL065625 PUSPA 00093 CRGB0001141 1547 1547 Processed 01/03/2024 1158614613 Mrs. PUSHPA SOM W/O UDAY SINGH SOM CENTRAL BANK OF INDIA(607115)
42 Tokapal CH-11-013-007-001/125
(Deurgaon) 		3311013000NRG24141220230579840 14/12/2023 PADMA 3311013WL065673 PADMA 00093 CRGB0001141 1547 1547 Processed 01/03/2024 1158614624 Mrs. PADMA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
43 Tokapal CH-11-013-007-001/162
(Deurgaon) 		3311013000NRG24141220230579801 14/12/2023 BUDHRAM 3311013WL065668 BUDHRAM 00093 CRGB0001141 1547 1547 Processed 01/03/2024 1158614618 Mr. BUDHRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
44 Tokapal CH-11-013-007-001/171
(Deurgaon) 		3311013000NRG24141220230579848 14/12/2023 NIRBATI 3311013WL065673 NIRBATI 00093 CRGB0001141 1547 1547 Processed 01/03/2024 1158614585 Mrs. NIRBATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
45 Tokapal CH-11-013-007-001/180
(Deurgaon) 		3311013000NRG24141220230579804 14/12/2023 DEVILAL 3311013WL065668 DEVILAL 00093 CRGB0001141 1547 1547 Processed 01/03/2024 1158614629 Mr. DEVILAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
46 Tokapal CH-11-013-007-001/181
(Deurgaon) 		3311013000NRG24141220230579805 14/12/2023 basanti 3311013WL065668 basanti 00093 CRGB0001141 1547 1547 Processed 01/03/2024 1158614633 Mrs. BASANTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
47 Tokapal CH-11-013-007-001/181
(Deurgaon) 		3311013000NRG24141220230579806 14/12/2023 Lalita 3311013WL065668 Lalita 00093 CRGB0001141 1547 1547 Processed 01/03/2024 1158614637 Miss. LALITA NISHAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
48 Tokapal CH-11-013-007-001/312
(Deurgaon) 		3311013000NRG24141220230579807 14/12/2023 HADIN 3311013WL065668 HADIN 00093 CRGB0001141 1547 1547 Processed 01/03/2024 1158614592 HADIN SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Tokapal CH-11-013-007-001/341
(Deurgaon) 		3311013000NRG24141220230579787 14/12/2023 rupsing 3311013WL065665 rupsing 00093 CRGB0001141 1547 1547 Processed 01/03/2024 1158614655 Mr. ROOPSINGH SETHIYA S/O SAMNDU CHHATTISGARH GRAMIN BANK(607214)
50 Tokapal CH-11-013-007-001/341
(Deurgaon) 		3311013000NRG24141220230579788 14/12/2023 vimla 3311013WL065665 vimla 00093 CRGB0001141 1547 1547 Processed 01/03/2024 1158614627 Mrs. VIMLA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
51 Tokapal CH-11-013-007-001/376
(Deurgaon) 		3311013000NRG24141220230579850 14/12/2023 Bhanmati 3311013WL065673 Bhanmati 00093 CRGB0001141 1547 1547 Processed 01/03/2024 1158614658 Mrs. Bhanmati Kashyap CHHATTISGARH GRAMIN BANK(607214)
52 Tokapal CH-11-013-007-001/93
(Deurgaon) 		3311013000NRG24141220230579789 14/12/2023 umakant 3311013WL065665 umakant 00093 CRGB0001141 1547 1547 Processed 01/03/2024 1158614644 UMAKANT SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Tokapal CH-11-013-008-001/128
(Karanji) 		3311013000NRG24141220230579547 14/12/2023 SUBHASH 3311013WL065634 SUBHASH 00093 CRGB0001141 1326 1326 Processed 01/03/2024 1158614584 Mr. SUBAS BAGHEL S/O MR. BHADRU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
54 Tokapal CH-11-013-008-001/467-A
(Karanji) 		3311013000NRG24141220230579550 14/12/2023 BALSING MOURYA 3311013WL065634 BALSING MOURYA 00093 CRGB0001141 1547 1547 Processed 01/03/2024 1158614656 Mr. BALSINGH MOURYA CHHATTISGARH GRAMIN BANK(607214)
55 Tokapal CH-11-013-008-001/84
(Karanji) 		3311013000NRG24141220230579552 14/12/2023 DINESH 3311013WL065634 DINESH 00093 CRGB0001141 1326 1326 Processed 01/03/2024 1158614628 Master DINESH MOURYA S/O CHERGA MOURYA CHHATTISGARH GRAMIN BANK(607214)
56 Tokapal CH-11-013-008-001/95
(Karanji) 		3311013000NRG24141220230579553 14/12/2023 LAIKHU 3311013WL065634 LAIKHU 00093 CRGB0001141 1547 1547 Processed 01/03/2024 1158614591 Mr. LAIKHU MOURYA CHHATTISGARH GRAMIN BANK(607214)
57 Tokapal CH-11-013-028-002/33
(Matkot) 		3311013000NRG24141220230578902 14/12/2023 SADHU 3311013WL065547 SADHU 00093 CRGB0001141 884 884 Processed 01/03/2024 1158614603 Mr. SADHU YADAV CHHATTISGARH GRAMIN BANK(607214)
58 Tokapal CH-11-013-038-001/10
(PKHANARACHA) 		3311013000NRG24141220230579246 14/12/2023 BALMATI 3311013WL065595 BALMATI 00093 CRGB0001141 1547 1547 Processed 01/03/2024 1158614657 Mrs. BHALU KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
59 Tokapal CH-11-013-038-001/10
(PKHANARACHA) 		3311013000NRG24141220230579245 14/12/2023 MANJHI 3311013WL065595 MANJHI 00093 CRGB0001141 1547 1547 Processed 01/03/2024 1158614593 Mr. MANJHI S/O MR. DHANIYA CHHATTISGARH GRAMIN BANK(607214)
60 Tokapal CH-11-013-038-001/108-A
(PKHANARACHA) 		3311013000NRG24141220230579248 14/12/2023 MOSU 3311013WL065595 MOSU 00093 CRGB0001141 1547 1547 Processed 01/03/2024 1158614632 Mr. MOSU KARMA CHHATTISGARH GRAMIN BANK(607214)
61 Tokapal CH-11-013-038-001/108-A
(PKHANARACHA) 		3311013000NRG24141220230579247 14/12/2023 SAMBATI 3311013WL065595 SAMBATI 00093 CRGB0001141 1547 1547 Processed 01/03/2024 1158614641 Mrs. SHAMBATI SHAMBATI W/O MOSU CHHATTISGARH GRAMIN BANK(607214)
62 Tokapal CH-11-013-038-001/109-A
(PKHANARACHA) 		3311013000NRG24141220230579172 14/12/2023 NILO KARMA 3311013WL065589 NILO KARMA 00093 CRGB0001141 1547 1547 Processed 01/03/2024 1158614621 Mrs. NILO KARMA CHHATTISGARH GRAMIN BANK(607214)
63 Tokapal CH-11-013-038-001/112-A
(PKHANARACHA) 		3311013000NRG24141220230579249 14/12/2023 BUTKI 3311013WL065595 BUTKI 00093 CRGB0001141 1105 1105 Processed 01/03/2024 1158614659 Mrs. BUTKO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
64 Tokapal CH-11-013-038-001/118
(PKHANARACHA) 		3311013000NRG24141220230579294 14/12/2023 kamlu 3311013WL065603 kamlu 00093 CRGB0001141 1547 1547 Processed 01/03/2024 1158614583 Mr. KAMLU HUNGA CHHATTISGARH GRAMIN BANK(607214)
65 Tokapal CH-11-013-038-001/14
(PKHANARACHA) 		3311013000NRG24141220230579173 14/12/2023 KAMALBATI 3311013WL065589 KAMALBATI 00093 CRGB0001141 1547 1547 Processed 01/03/2024 1158614595 Miss. KAMALBATI KAVASI CHHATTISGARH GRAMIN BANK(607214)
66 Tokapal CH-11-013-038-001/20-A
(PKHANARACHA) 		3311013000NRG24141220230579297 14/12/2023 PURANWATI 3311013WL065603 PURANWATI 00093 CRGB0001141 1547 1547 Processed 01/03/2024 1158614646 Mrs. PURANBATI KAVASI CHHATTISGARH GRAMIN BANK(607214)
67 Tokapal CH-11-013-038-001/25-A
(PKHANARACHA) 		3311013000NRG24141220230579298 14/12/2023 CINGU 3311013WL065603 CINGU 00093 CRGB0001141 1547 1547 Processed 01/03/2024 1158614661 Mr. CHINGOO MANDAVI CHHATTISGARH GRAMIN BANK(607214)
68 Tokapal CH-11-013-038-001/33-A
(PKHANARACHA) 		3311013000NRG24141220230579278 14/12/2023 SONAMANI 3311013WL065599 SONAMANI 00093 CRGB0001141 221 221 Processed 01/03/2024 1158614630 Mrs. SONMATI W/O BONJA CHHATTISGARH GRAMIN BANK(607214)
69 Tokapal CH-11-013-038-001/4-A
(PKHANARACHA) 		3311013000NRG24141220230579177 14/12/2023 PAYKO 3311013WL065589 PAYKO 00093 CRGB0001141 1547 1547 Processed 01/03/2024 1158614631 Mrs. PAIKO PAIKO CHHATTISGARH GRAMIN BANK(607214)
70 Tokapal CH-11-013-038-001/405-A
(PKHANARACHA) 		3311013000NRG24141220230579252 14/12/2023 RAMBATI 3311013WL065595 RAMBATI 00093 CRGB0001141 1547 1547 Processed 01/03/2024 1158614660 Mrs. Rambati Karma CHHATTISGARH GRAMIN BANK(607214)
71 Tokapal CH-11-013-038-001/88
(PKHANARACHA) 		3311013000NRG24141220230579300 14/12/2023 BODAKU 3311013WL065603 BODAKU 00093 CRGB0001141 1547 1547 Processed 01/03/2024 1158614589 Mr. BONDAKU KARMA CHHATTISGARH GRAMIN BANK(607214)
72 Tokapal CH-11-013-038-001/88
(PKHANARACHA) 		3311013000NRG24141220230579301 14/12/2023 KANAKDAI 3311013WL065603 KANAKDAI 00093 CRGB0001141 1547 1547 Processed 01/03/2024 1158614590 Mrs. KANAKDAI KANKDAI W/O SHRI BONDKU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 46631 46631
73 Tokapal CH-11-013-007-001/166
(Deurgaon) 		3311013000NRG24141220230579802 14/12/2023 kumari 3311013WL065668 kumari 00093 SBIN0RRCHGB 1547 1547 Rejected 01/03/2024 1158614606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 Tokapal CH-11-013-008-001/320
(Karanji) 		3311013000NRG24141220230579549 14/12/2023 NILAM 3311013WL065634 NILAM 00093 SBIN0RRCHGB 1547 1547 Processed 01/03/2024 1158614652 Mr. NILAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
75 Tokapal CH-11-013-008-001/511-A
(Karanji) 		3311013000NRG24141220230579551 14/12/2023 MEGHNATH 3311013WL065634 MEGHNATH 00093 SBIN0RRCHGB 884 884 Processed 01/03/2024 1158614651 Mr. MEGHNATH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
76 Tokapal CH-11-013-028-002/22
(Matkot) 		3311013000NRG24141220230578892 14/12/2023 REKHAWATI 3311013WL065547 REKHAWATI 00093 SBIN0RRCHGB 884 884 Processed 01/03/2024 1158614615 Mrs. REKHAVATI KACHHA W/O SONSINGH KACH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4862 4862
77 Tokapal CH-11-013-020-001/146-A
(Palwa) 		3311013000NRG24141220230579018 14/12/2023 SUKAMATI 3311013WL065563 SUKAMATI 00354 PUNB0761100 1547 1547 Processed 02/03/2024 1158614611 SUKMATI GOYAL PUNJAB NATIONAL BANK(508568)
78 Tokapal CH-11-013-020-001/435
(Palwa) 		3311013000NRG24141220230579019 14/12/2023 LAXMI 3311013WL065563 LAXMI 00354 PUNB0761100 1547 1547 Processed 02/03/2024 1158614653 LAKSHMI NAG PUNJAB NATIONAL BANK(508568)
79 Tokapal CH-11-013-040-001/44
(Burungpal(Naharmunda)) 		3311013000NRG24141220230579888 14/12/2023 amar singh 3311013WL065676 amar singh 00354 PUNB0761100 442 442 Processed 02/03/2024 1158614635 AMAR SINGH THAKUR PUNJAB NATIONAL BANK(508568)
80 Tokapal CH-11-013-040-001/5
(Burungpal(Naharmunda)) 		3311013000NRG24141220230579889 14/12/2023 MAINA 3311013WL065676 MAINA 00354 PUNB0761100 442 442 Processed 01/03/2024 1158614636 MAINA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 Tokapal CH-11-013-040-001/65
(Burungpal(Naharmunda)) 		3311013000NRG24141220230579890 14/12/2023 nadi koram 3311013WL065676 nadi koram 00354 PUNB0761100 221 221 Processed 02/03/2024 1158614545 NADI KORAM S/O PILRAM KORAM PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
82 Tokapal CH-11-013-020-001/141
(Palwa) 		3311013000NRG24141220230579017 14/12/2023 MAHADAI 3311013WL065563 MAHADAI 00354 PUNB0971300 1547 1547 Processed 01/03/2024 1158614650 MRS MAHADEI NAGESH STATE BANK OF INDIA(508548)
83 Tokapal CH-11-013-034-002/427
(Rajoor) 		3311013000NRG24141220230579389 14/12/2023 SANGEETA KASHYAP 3311013WL065612 SANGEETA KASHYAP 00354 PUNB0971300 1547 1547 Processed 01/03/2024 1158614654 MISS SANGEETA NAGESH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
84 Tokapal CH-11-013-020-001/539
(Palwa) 		3311013000NRG24141220230579021 14/12/2023 ASHTI 3311013WL065563 ASHTI 00415 SBIN0005516 1326 1326 Processed 01/03/2024 1158614556 MRS ASTI KASHYAP STATE BANK OF INDIA(508548)
85 Tokapal CH-11-013-025-001/121
(Parpa) 		3311013000NRG24141220230579504 14/12/2023 Krishan 3311013WL065628 Krishan 00415 SBIN0005516 1326 1326 Processed 01/03/2024 1158614536 MRS KRISHNA DASHRATH STATE BANK OF INDIA(508548)
86 Tokapal CH-11-013-025-001/122
(Parpa) 		3311013000NRG24141220230579505 14/12/2023 SUKALDAI 3311013WL065628 SUKALDAI 00415 SBIN0005516 1326 1326 Processed 01/03/2024 1158614565 MRS SUKALDAI KASHYAP STATE BANK OF INDIA(508548)
87 Tokapal CH-11-013-025-001/123
(Parpa) 		3311013000NRG24141220230579506 14/12/2023 LACHHANI 3311013WL065628 LACHHANI 00415 SBIN0005516 1326 1326 Processed 01/03/2024 1158614548 MRS LACHHNI WO DASHARAM DASHARAM STATE BANK OF INDIA(508548)
88 Tokapal CH-11-013-025-001/145
(Parpa) 		3311013000NRG24141220230579507 14/12/2023 SHANTI 3311013WL065628 SHANTI 00415 SBIN0005516 1326 1326 Processed 01/03/2024 1158614541 MRS SHANTI BAGHEL STATE BANK OF INDIA(508548)
89 Tokapal CH-11-013-025-001/163
(Parpa) 		3311013000NRG24141220230579508 14/12/2023 ARJUN 3311013WL065628 ARJUN 00415 SBIN0005516 1326 1326 Processed 01/03/2024 1158614537 MR ARJUN SO BHURSU BHURSU STATE BANK OF INDIA(508548)
90 Tokapal CH-11-013-025-001/167
(Parpa) 		3311013000NRG24141220230579509 14/12/2023 DEVALI 3311013WL065628 DEVALI 00415 SBIN0005516 1326 1326 Processed 01/03/2024 1158614539 Mrs. DEVLI PAL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
91 Tokapal CH-11-013-025-001/169
(Parpa) 		3311013000NRG24141220230579510 14/12/2023 SUBHADRA 3311013WL065628 SUBHADRA 00415 SBIN0005516 1326 1326 Processed 01/03/2024 1158614538 MRS SUBHADRA GHASYA STATE BANK OF INDIA(508548)
92 Tokapal CH-11-013-026-001/28
(Tokapal) 		3311013000NRG24141220230579912 14/12/2023 SUKRI 3311013WL065679 SUKRI 00415 SBIN0005516 884 884 Processed 01/03/2024 1158614570 MISS SUKARI BAGHE STATE BANK OF INDIA(508548)
93 Tokapal CH-11-013-026-002/115
(Tokapal) 		3311013000NRG24141220230579913 14/12/2023 MICHAND 3311013WL065679 MICHAND 00415 SBIN0005516 442 442 Processed 01/03/2024 1158614575 MR MICHAND KASHYAP STATE BANK OF INDIA(508548)
94 Tokapal CH-11-013-026-002/118
(Tokapal) 		3311013000NRG24141220230579914 14/12/2023 PITVAS 3311013WL065679 PITVAS 00415 SBIN0005516 663 663 Processed 01/03/2024 1158614551 MR PITWAS SINGH THAKUR STATE BANK OF INDIA(508548)
95 Tokapal CH-11-013-026-002/146
(Tokapal) 		3311013000NRG24141220230579915 14/12/2023 Savitri 3311013WL065679 Savitri 00415 SBIN0005516 221 221 Processed 01/03/2024 1158614555 MRS SAVETRI KASHYAP STATE BANK OF INDIA(508548)
96 Tokapal CH-11-013-026-002/169
(Tokapal) 		3311013000NRG24141220230579917 14/12/2023 LAKHESHWAR 3311013WL065679 LAKHESHWAR 00415 SBIN0005516 663 663 Processed 01/03/2024 1158614535 MR LAKHESHWAR KASHYAP STATE BANK OF INDIA(508548)
97 Tokapal CH-11-013-026-002/169
(Tokapal) 		3311013000NRG24141220230579916 14/12/2023 SONAI 3311013WL065679 SONAI 00415 SBIN0005516 442 442 Processed 01/03/2024 1158614552 MRS SONAI KASHYAP STATE BANK OF INDIA(508548)
98 Tokapal CH-11-013-026-002/223
(Tokapal) 		3311013000NRG24141220230579918 14/12/2023 SONADAI 3311013WL065679 SONADAI 00415 SBIN0005516 663 663 Processed 01/03/2024 1158614564 MRS SONA KASHYAP STATE BANK OF INDIA(508548)
99 Tokapal CH-11-013-026-002/288
(Tokapal) 		3311013000NRG24141220230579919 14/12/2023 BALI RAM 3311013WL065679 BALI RAM 00415 SBIN0005516 884 884 Processed 01/03/2024 1158614542 Mr. BALIRAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
100 Tokapal CH-11-013-026-002/288
(Tokapal) 		3311013000NRG24141220230579920 14/12/2023 HIRAMANI 3311013WL065679 HIRAMANI 00415 SBIN0005516 884 884 Processed 01/03/2024 1158614540 MRS HEERA WOBALIRAM STATE BANK OF INDIA(508548)
101 Tokapal CH-11-013-026-002/348
(Tokapal) 		3311013000NRG24141220230579921 14/12/2023 DURGESHWARI 3311013WL065679 DURGESHWARI 00415 SBIN0005516 221 221 Processed 01/03/2024 1158614563 MISS DURGESHWARI THAKUR STATE BANK OF INDIA(508548)
102 Tokapal CH-11-013-026-002/97
(Tokapal) 		3311013000NRG24141220230579922 14/12/2023 JAYMANI 3311013WL065679 JAYMANI 00415 SBIN0005516 221 221 Processed 01/03/2024 1158614557 MRS JAYMANI MOURYA STATE BANK OF INDIA(508548)
103 Tokapal CH-11-013-028-002/110
(Matkot) 		3311013000NRG24141220230578889 14/12/2023 LALIT 3311013WL065547 LALIT 00415 SBIN0005516 884 884 Processed 01/03/2024 1158614544 MR LALIT KASHYAP STATE BANK OF INDIA(508548)
104 Tokapal CH-11-013-028-002/114
(Matkot) 		3311013000NRG24141220230578890 14/12/2023 MEHATRIN 3311013WL065547 MEHATRIN 00415 SBIN0005516 884 884 Processed 01/03/2024 1158614577 MISS MEHATRIN KASHYAP STATE BANK OF INDIA(508548)
105 Tokapal CH-11-013-028-002/226
(Matkot) 		3311013000NRG24141220230577597 14/12/2023 BUDHRAM 3311013WL065417 BUDHRAM 00415 SBIN0005516 884 884 Processed 01/03/2024 1158614579 MR BUDHARAM MOURYA STATE BANK OF INDIA(508548)
106 Tokapal CH-11-013-028-002/234
(Matkot) 		3311013000NRG24141220230577601 14/12/2023 SANTULA KASHYAP 3311013WL065417 SANTULA KASHYAP 00415 SBIN0005516 884 884 Processed 01/03/2024 1158614580 MRS SANTULA KASHYAP STATE BANK OF INDIA(508548)
107 Tokapal CH-11-013-028-002/49
(Matkot) 		3311013000NRG24141220230577610 14/12/2023 JAILAXMI 3311013WL065417 JAILAXMI 00415 SBIN0005516 1105 1105 Processed 01/03/2024 1158614578 MISS JAY LAKSHMI KASHYAP STATE BANK OF INDIA(508548)
108 Tokapal CH-11-013-032-001/321-A
(Raikot 2) 		3311013000NRG24141220230577615 14/12/2023 MANITA 3311013WL065419 MANITA 00415 SBIN0005516 1547 1547 Processed 01/03/2024 1158614562 MRS MANITA GAWDE STATE BANK OF INDIA(508548)
109 Tokapal CH-11-013-033-001/323-B
(Arandwal) 		3311013000NRG24141220230577738 14/12/2023 RAMESH KUMAR 3311013WL065432 RAMESH KUMAR 00415 SBIN0005516 1326 1326 Processed 01/03/2024 1158614546 Mr. RAMESH KUMAR PAIGAD S/O MALSAY PAIG CHHATTISGARH GRAMIN BANK(607214)
110 Tokapal CH-11-013-033-001/355-C
(Arandwal) 		3311013000NRG24141220230577739 14/12/2023 devendra 3311013WL065432 devendra 00415 SBIN0005516 1326 1326 Processed 01/03/2024 1158614547 DEVENDRA KUMAR BELSRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Tokapal CH-11-013-033-001/70
(Arandwal) 		3311013000NRG24141220230577743 14/12/2023 NARENDRA 3311013WL065432 NARENDRA 00415 SBIN0005516 1326 1326 Processed 01/03/2024 1158614559 MR NARENDRA KUMAR SETHI STATE BANK OF INDIA(508548)
112 Tokapal CH-11-013-033-002/191
(Arandwal) 		3311013000NRG24141220230579763 14/12/2023 Shanti baghel 3311013WL065660 Shanti baghel 00415 SBIN0005516 1326 1326 Processed 01/03/2024 1158614571 MRS SHANTI BAGHEL STATE BANK OF INDIA(508548)
113 Tokapal CH-11-013-033-002/192
(Arandwal) 		3311013000NRG24141220230579766 14/12/2023 MANGLI 3311013WL065660 MANGLI 00415 SBIN0005516 1326 1326 Processed 01/03/2024 1158614572 MRS MANGLI BAGHEL STATE BANK OF INDIA(508548)
114 Tokapal CH-11-013-033-002/194
(Arandwal) 		3311013000NRG24141220230579767 14/12/2023 Hiramani 3311013WL065660 Hiramani 00415 SBIN0005516 1326 1326 Processed 01/03/2024 1158614573 MRS KUMARI HIRAMATI STATE BANK OF INDIA(508548)
115 Tokapal CH-11-013-034-002/16
(Rajoor) 		3311013000NRG24141220230579387 14/12/2023 CHUMAN 3311013WL065612 CHUMAN 00415 SBIN0005516 1547 1547 Processed 01/03/2024 1158614560 CHUMMAN KASHYAP SO S BANK OF BARODA(606985)
116 Tokapal CH-11-013-034-002/168
(Rajoor) 		3311013000NRG24141220230579499 14/12/2023 SONALI 3311013WL065626 SONALI 00415 SBIN0005516 1547 1547 Rejected 01/03/2024 1158614558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 Tokapal CH-11-013-034-002/26
(Rajoor) 		3311013000NRG24141220230579388 14/12/2023 SIRBATI 3311013WL065612 SIRBATI 00415 SBIN0005516 1547 1547 Processed 01/03/2024 1158614553 MRS SIRBATI KASHYAP STATE BANK OF INDIA(508548)
118 Tokapal CH-11-013-038-001/195
(PKHANARACHA) 		3311013000NRG24141220230579250 14/12/2023 ARJUN SINGH 3311013WL065595 ARJUN SINGH 00415 SBIN0005516 1547 1547 Processed 01/03/2024 1158614554 MR ARJUN SINGH KASHYAP STATE BANK OF INDIA(508548)
119 Tokapal CH-11-013-038-001/38
(PKHANARACHA) 		3311013000NRG24141220230579175 14/12/2023 SOMARU 3311013WL065589 SOMARU 00415 SBIN0005516 1547 1547 Processed 01/03/2024 1158614543 MR SOMARU STATE BANK OF INDIA(508548)
120 Tokapal CH-11-013-040-001/130-A
(Burungpal(Naharmunda)) 		3311013000NRG24141220230579923 14/12/2023 LAKHIRAM 3311013WL065680 LAKHIRAM 00415 SBIN0005516 1547 1547 Processed 01/03/2024 1158614566 MR LAKHIRAM KASHYAP STATE BANK OF INDIA(508548)
121 Tokapal CH-11-013-040-001/130-A
(Burungpal(Naharmunda)) 		3311013000NRG24141220230579924 14/12/2023 SAMBATI 3311013WL065680 SAMBATI 00415 SBIN0005516 1547 1547 Processed 01/03/2024 1158614567 MRS SAMBATI KASHYAP STATE BANK OF INDIA(508548)
122 Tokapal CH-11-013-040-001/44
(Burungpal(Naharmunda)) 		3311013000NRG24141220230579887 14/12/2023 GULMANI 3311013WL065676 GULMANI 00415 SBIN0005516 221 221 Processed 01/03/2024 1158614576 MRS GULMANI THAKUR STATE BANK OF INDIA(508548)
123 Tokapal CH-11-013-040-001/46
(Burungpal(Naharmunda)) 		3311013000NRG24141220230579930 14/12/2023 aayti 3311013WL065682 aayti 00415 SBIN0005516 442 442 Processed 01/03/2024 1158614561 MRS AYTI BAGHEL STATE BANK OF INDIA(508548)
124 Tokapal CH-11-013-050-001/366
(Raikot 2) 		3311013000NRG24141220230577618 14/12/2023 LAKHMU BAGHEL 3311013WL065419 LAKHMU BAGHEL 00415 SBIN0005516 1547 1547 Processed 01/03/2024 1158614574 MR LAKHMU BAGHEL STATE BANK OF INDIA(508548)
SubTotal 43979 43979
125 Tokapal CH-11-013-007-001/93
(Deurgaon) 		3311013000NRG24141220230579790 14/12/2023 SUBHADRA SETHIYA 3311013WL065665 SUBHADRA SETHIYA 00415 SBIN0005862 1547 1547 Processed 01/03/2024 1158614582 SUBHADRA SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Tokapal CH-11-013-008-001/156
(Karanji) 		3311013000NRG24141220230579548 14/12/2023 BABULAL 3311013WL065634 BABULAL 00415 SBIN0005862 1547 1547 Processed 01/03/2024 1158614549 MR BABULAL BAGHEL STATE BANK OF INDIA(508548)
127 Tokapal CH-11-013-038-001/150-A
(PKHANARACHA) 		3311013000NRG24141220230579296 14/12/2023 SUBO KARMA 3311013WL065603 SUBO KARMA 00415 SBIN0005862 221 221 Processed 01/03/2024 1158614581 MISS SOOBO MANDAVI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
128 Tokapal CH-11-013-007-001/133
(Deurgaon) 		3311013000NRG24141220230579843 14/12/2023 YUDHISTIR KASHYAP 3311013WL065673 YUDHISTIR KASHYAP 00691 IPOS0000001 1547 1547 Processed 01/03/2024 1158614530 YUDHISTIR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
129 Tokapal CH-11-013-007-001/136
(Deurgaon) 		3311013000NRG24141220230579845 14/12/2023 Rohit 3311013WL065673 Rohit 00691 IPOS0000001 1547 1547 Processed 01/03/2024 1158614529 ROHIT SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Tokapal CH-11-013-007-001/94-A
(Deurgaon) 		3311013000NRG24141220230579810 14/12/2023 DAYMATI 3311013WL065668 DAYMATI 00691 IPOS0000001 1547 1547 Processed 01/03/2024 1158614527 DAYMATI SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Tokapal CH-11-013-027-001/1028
(Bade Aarapur) 		3311013000NRG24141220230579650 14/12/2023 MAHESH 3311013WL065649 MAHESH 00691 IPOS0000001 1547 1547 Processed 01/03/2024 1158614550 MASTER MAHESH BAGHEL STATE BANK OF INDIA(508548)
132 Tokapal CH-11-013-027-001/1028
(Bade Aarapur) 		3311013000NRG24141220230579651 14/12/2023 PITAMBER 3311013WL065649 PITAMBER 00691 IPOS0000001 1547 1547 Processed 01/03/2024 1158614534 PITAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 Tokapal CH-11-013-033-001/292-B
(Arandwal) 		3311013000NRG24141220230577736 14/12/2023 KAVITA KASHYAP 3311013WL065432 KAVITA KASHYAP 00691 IPOS0000001 1326 1326 Processed 01/03/2024 1158614532 KAVITA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
134 Tokapal CH-11-013-033-001/292-B
(Arandwal) 		3311013000NRG24141220230577735 14/12/2023 VINAY KASHYAP 3311013WL065432 VINAY KASHYAP 00691 IPOS0000001 1326 1326 Processed 01/03/2024 1158614531 VINAY KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
135 Tokapal CH-11-013-033-001/292-B
(Arandwal) 		3311013000NRG24141220230577734 14/12/2023 YASHWANT KASHYAP 3311013WL065432 YASHWANT KASHYAP 00691 IPOS0000001 1326 1326 Processed 01/03/2024 1158614533 YASHWANT KASHAYAP INDIA POST PAYMENTS BANK LIMITED(508528)
136 Tokapal CH-11-013-033-001/79
(Arandwal) 		3311013000NRG24141220230577744 14/12/2023 ANIL 3311013WL065432 ANIL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 1158614528 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
Total 161993 161993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_141223APB_FTO_367244 Central Bank Of India CBIN0281816 BELAR 3094
2 Tokapal CH3311013_141223APB_FTO_367244 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 39780
3 Tokapal CH3311013_141223APB_FTO_367244 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 46631
4 Tokapal CH3311013_141223APB_FTO_367244 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 3978
5 Tokapal CH3311013_141223APB_FTO_367244 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 884
6 Tokapal CH3311013_141223APB_FTO_367244 Punjab National Bank PUNB0761100 Dimrapal 4199
7 Tokapal CH3311013_141223APB_FTO_367244 Punjab National Bank PUNB0971300 Bademarenga 3094
8 Tokapal CH3311013_141223APB_FTO_367244 State Bank of India SBIN0005516 TOKAPAL 43979
9 Tokapal CH3311013_141223APB_FTO_367244 State Bank of India SBIN0005862 ADB,JAGDALPUR 3315
10 Tokapal CH3311013_141223APB_FTO_367244 India Post Payments Bank IPOS0000001 JAGDALPUR 13039

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