Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:43:21 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_200623APB_FTO_180099
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-11-013-004-001/252
(Chhaparbhanpuri 2) 		3311013000NRG24200620230366826 20/06/2023 MAITAR 3311013WL029191 MAITAR 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439620848 Mr. MEHATAR RAM MO YA S/O MASA RAM CENTRAL BANK OF INDIA(607115)
2 Tokapal CH-11-013-004-001/479
(Chhaparbhanpuri) 		3311013000NRG24200620230366829 20/06/2023 KAMLESH 3311013WL029191 KAMLESH 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439620779 Mr. KAMLESH - CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 Tokapal CH-11-013-017-001/306
(Salepal 2) 		3311013000NRG24200620230365772 20/06/2023 JAYARAM 3311013WL029072 JAYARAM 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3439620820 Mr. JAIRAM S/O KAMLU CHHATTISGARH GRAMIN BANK(607214)
4 Tokapal CH-11-013-017-001/307
(Salepal 2) 		3311013000NRG24200620230365773 20/06/2023 SHIVARAM 3311013WL029072 SHIVARAM 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3439620822 Mr. SHIVRAM MAHADEV CHHATTISGARH GRAMIN BANK(607214)
5 Tokapal CH-11-013-019-001/44
(Errakote) 		3311013000NRG24200620230365811 20/06/2023 LAKHMI 3311013WL029074 LAKHMI 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3439620833 MRS LAKHMI MANDAVI STATE BANK OF INDIA(508548)
6 Tokapal CH-11-013-033-001/159
(Arandwal) 		3311013000NRG24200620230365905 20/06/2023 RATNI 3311013WL029080 RATNI 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3439620832 Mrs. RATNI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-033-001/159
(Arandwal) 		3311013000NRG24200620230365906 20/06/2023 SUBAS 3311013WL029080 SUBAS 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3439620823 Mr. SUBAS KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
8 Tokapal CH-11-013-004-001/474
(Chhaparbhanpuri) 		3311013000NRG24200620230366852 20/06/2023 UJESH 3311013WL029194 UJESH 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3439620831 Mrs. UJAYASHWARI BAGHEL W/O MR. ARJUN B CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-008-001/176
(Karanji) 		3311013000NRG24200620230365629 20/06/2023 MAHADEV 3311013WL029061 MAHADEV 00093 CRGB0001141 221 221 Processed 14/07/2023 3439620830 MAHADEV MANDAVI UCO BANK(607066)
10 Tokapal CH-11-013-033-001/312
(Arandwal) 		3311013000NRG24200620230365910 20/06/2023 MAHADEV BAGHEL 3311013WL029080 MAHADEV BAGHEL 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3439620821 Mr. MAHADEV BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
11 Tokapal CH-11-013-023-001/408-A
(Keshloor) 		3311013000NRG24200620230367204 20/06/2023 hemvati 3311013WL029246 hemvati 00176 IDIB000J513 1547 1547 Processed 14/07/2023 3439620824 MISS HEMWATI THAKUR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 Tokapal CH-11-013-019-001/394
(Errakote) 		3311013000NRG24200620230365781 20/06/2023 dogaa 3311013WL029072 dogaa 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3439620834 DOGA KASHYAP PUNJAB NATIONAL BANK(508568)
13 Tokapal CH-11-013-023-001/511
(Keshloor) 		3311013000NRG24200620230367207 20/06/2023 mangal 3311013WL029246 mangal 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3439620826 MANGAL S/O SONU PUNJAB NATIONAL BANK(508568)
14 Tokapal CH-11-013-023-001/511
(Keshloor) 		3311013000NRG24200620230367206 20/06/2023 pinku kashyap 3311013WL029246 pinku kashyap 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3439620828 PINKU KASHYAP S/O MANGAL KASHYA PUNJAB NATIONAL BANK(508568)
15 Tokapal CH-11-013-023-001/536
(Keshloor) 		3311013000NRG24200620230367210 20/06/2023 TEJENDAR 3311013WL029246 TEJENDAR 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3439620827 MR TIJENDRA KUMAR KURRE STATE BANK OF INDIA(508548)
16 Tokapal CH-11-013-040-001/54
(Burungpal(Naharmunda)) 		3311013000NRG24200620230366667 20/06/2023 HIRA 3311013WL029173 HIRA 00354 PUNB0761100 1105 1105 Processed 14/07/2023 3439620825 HIRA KASHYAP PUNJAB NATIONAL BANK(508568)
17 Tokapal CH-11-013-040-001/76
(Burungpal(Naharmunda)) 		3311013000NRG24200620230366617 20/06/2023 ramlal 3311013WL029170 ramlal 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3439620829 RAMLAL S/O SUKARAM PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
18 Tokapal CH-11-013-019-001/21-A
(Errakote) 		3311013000NRG24200620230365775 20/06/2023 MEENA KASHYAP 3311013WL029072 MEENA KASHYAP 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439620781 MISS MEENA KASHYAP STATE BANK OF INDIA(508548)
19 Tokapal CH-11-013-019-001/230
(Errakote) 		3311013000NRG24200620230365807 20/06/2023 KAMLI YADAV 3311013WL029074 KAMLI YADAV 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3439620798 MRS KAMLI YADAV STATE BANK OF INDIA(508548)
20 Tokapal CH-11-013-019-001/268
(Errakote) 		3311013000NRG24200620230365776 20/06/2023 gajn 3311013WL029072 gajn 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439620785 MR GANJAN KASHYAP STATE BANK OF INDIA(508548)
21 Tokapal CH-11-013-019-001/268
(Errakote) 		3311013000NRG24200620230365777 20/06/2023 lakhmi kashyap 3311013WL029072 lakhmi kashyap 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439620805 MRS LAKHMI KASHYAP STATE BANK OF INDIA(508548)
22 Tokapal CH-11-013-019-001/38
(Errakote) 		3311013000NRG24200620230365778 20/06/2023 RUKMANI 3311013WL029072 RUKMANI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439620807 MRS RUKMANI BAGHEL STATE BANK OF INDIA(508548)
23 Tokapal CH-11-013-019-001/38
(Errakote) 		3311013000NRG24200620230365779 20/06/2023 shanti kashyap 3311013WL029072 shanti kashyap 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439620794 MISS SHANTI KASHYAP STATE BANK OF INDIA(508548)
24 Tokapal CH-11-013-019-001/381
(Errakote) 		3311013000NRG24200620230365780 20/06/2023 SONDHAR 3311013WL029072 SONDHAR 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439620814 MR SONDHAR KASHYAP STATE BANK OF INDIA(508548)
25 Tokapal CH-11-013-019-001/394
(Errakote) 		3311013000NRG24200620230365782 20/06/2023 SAHADEV 3311013WL029072 SAHADEV 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439620838 MR SAHADEV KAWASI STATE BANK OF INDIA(508548)
26 Tokapal CH-11-013-019-001/43
(Errakote) 		3311013000NRG24200620230365808 20/06/2023 SUDRI 3311013WL029074 SUDRI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439620795 MRS SUDARI VEKO STATE BANK OF INDIA(508548)
27 Tokapal CH-11-013-019-001/432
(Errakote) 		3311013000NRG24200620230365809 20/06/2023 Jaymani 3311013WL029074 Jaymani 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439620802 MRS JAYMANI YADAV STATE BANK OF INDIA(508548)
28 Tokapal CH-11-013-019-001/432
(Errakote) 		3311013000NRG24200620230365810 20/06/2023 jayram 3311013WL029074 jayram 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3439620842 MR JAYRAM YADAV STATE BANK OF INDIA(508548)
29 Tokapal CH-11-013-019-001/46
(Errakote) 		3311013000NRG24200620230365812 20/06/2023 PADMANI 3311013WL029074 PADMANI 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3439620847 MRS PADMANI WO BHOLANATH STATE BANK OF INDIA(508548)
30 Tokapal CH-11-013-019-001/46-A
(Errakote) 		3311013000NRG24200620230365813 20/06/2023 KISHAN YADAV 3311013WL029074 KISHAN YADAV 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439620780 MR KISHAN KUMAR YADAV STATE BANK OF INDIA(508548)
31 Tokapal CH-11-013-019-001/49
(Errakote) 		3311013000NRG24200620230365814 20/06/2023 balmti 3311013WL029074 balmti 00415 SBIN0005516 221 221 Processed 14/07/2023 3439620783 MRS BALMATI KASHYAP STATE BANK OF INDIA(508548)
32 Tokapal CH-11-013-019-001/501
(Errakote) 		3311013000NRG24200620230365784 20/06/2023 BHOJMATI 3311013WL029072 BHOJMATI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439620846 MRS BHOJVATI WO SAMDAS STATE BANK OF INDIA(508548)
33 Tokapal CH-11-013-019-001/501
(Errakote) 		3311013000NRG24200620230365785 20/06/2023 CHAMPA YADAV 3311013WL029072 CHAMPA YADAV 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439620812 MISS CHAMPA YADAV STATE BANK OF INDIA(508548)
34 Tokapal CH-11-013-019-001/501
(Errakote) 		3311013000NRG24200620230365783 20/06/2023 SAMDAS 3311013WL029072 SAMDAS 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439620841 MRS SAMDAS YADAV STATE BANK OF INDIA(508548)
35 Tokapal CH-11-013-019-001/594-A
(Errakote) 		3311013000NRG24200620230365816 20/06/2023 GOPI YADAV 3311013WL029074 GOPI YADAV 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439620787 MR GOPI YADAV STATE BANK OF INDIA(508548)
36 Tokapal CH-11-013-019-001/671
(Errakote) 		3311013000NRG24200620230365787 20/06/2023 SUBO 3311013WL029072 SUBO 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439620809 MRS SUBO POYAM STATE BANK OF INDIA(508548)
37 Tokapal CH-11-013-019-001/696
(Errakote) 		3311013000NRG24200620230365818 20/06/2023 MINA KASHYAP 3311013WL029074 MINA KASHYAP 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439620784 MRS MINA KASHYAP STATE BANK OF INDIA(508548)
38 Tokapal CH-11-013-019-001/720
(Errakote) 		3311013000NRG24200620230365820 20/06/2023 RAMBATI 3311013WL029074 RAMBATI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439620799 MRS RAMBATI KASHYAP STATE BANK OF INDIA(508548)
39 Tokapal CH-11-013-019-001/720
(Errakote) 		3311013000NRG24200620230365819 20/06/2023 RAMDHAR 3311013WL029074 RAMDHAR 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439620835 RAMDHAR KASHYAP S/O PAKLU KASHYAP PUNJAB NATIONAL BANK(508568)
40 Tokapal CH-11-013-019-001/777
(Errakote) 		3311013000NRG24200620230365788 20/06/2023 sukaldai kashyap 3311013WL029072 sukaldai kashyap 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439620804 MRS SUKALDAI KASHYAP STATE BANK OF INDIA(508548)
41 Tokapal CH-11-013-019-001/824
(Errakote) 		3311013000NRG24200620230365821 20/06/2023 Bhushan 3311013WL029074 Bhushan 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439620839 MR BHUSHAN YADAV STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-019-001/839
(Errakote) 		3311013000NRG24200620230365790 20/06/2023 MOTALI KAWASI 3311013WL029072 MOTALI KAWASI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439620808 MRS MOTALI KAWASI STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-019-002/111-A
(Errakote) 		3311013000NRG24200620230365823 20/06/2023 Basanti Yadav 3311013WL029074 Basanti Yadav 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439620796 MRS BASANTI YADAV STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-019-002/111-A
(Errakote) 		3311013000NRG24200620230365822 20/06/2023 PAKLOO YADAV 3311013WL029074 PAKLOO YADAV 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439620816 MR PAKLOO YADAV STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-019-002/307-A
(Errakote) 		3311013000NRG24200620230365825 20/06/2023 SUKMATI 3311013WL029074 SUKMATI 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3439620811 MRS SUKMATI KUNJAM STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-019-002/325-B
(Errakote) 		3311013000NRG24200620230365827 20/06/2023 MAASO 3311013WL029074 MAASO 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439620819 Mrs. MASO MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
47 Tokapal CH-11-013-019-002/381-A
(Errakote) 		3311013000NRG24200620230365791 20/06/2023 SAMBATI KAWASI 3311013WL029072 SAMBATI KAWASI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439620791 MRS SAMBATI KASHYAP STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-019-002/432-A
(Errakote) 		3311013000NRG24200620230365828 20/06/2023 SHANTI YADAV 3311013WL029074 SHANTI YADAV 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3439620806 MRS SHANTI YADAV STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-019-002/601-A
(Errakote) 		3311013000NRG24200620230365829 20/06/2023 GEETA 3311013WL029074 GEETA 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439620786 MRS GEETA VISHVKARMA STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-019-002/602-A
(Errakote) 		3311013000NRG24200620230365830 20/06/2023 KAMLI 3311013WL029074 KAMLI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439620803 MRS KAMLI KASHYAP STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-019-002/605
(Errakote) 		3311013000NRG24200620230365831 20/06/2023 DUMARI 3311013WL029074 DUMARI 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3439620840 MRS DOMRI YADAV STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-019-002/609-A
(Errakote) 		3311013000NRG24200620230365832 20/06/2023 BIME 3311013WL029074 BIME 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3439620813 MRS BIME BEKO STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-019-002/609-B
(Errakote) 		3311013000NRG24200620230365833 20/06/2023 SHAMBATI 3311013WL029074 SHAMBATI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439620801 MRS SHAMBATI BEKO STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-019-002/609-C
(Errakote) 		3311013000NRG24200620230365835 20/06/2023 CHANCHAL MOURYA 3311013WL029074 CHANCHAL MOURYA 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3439620800 MRS CHANCHALA MOURYA STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-019-002/609-D
(Errakote) 		3311013000NRG24200620230365836 20/06/2023 HEMBATI VEKO 3311013WL029074 HEMBATI VEKO 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439620782 MRS HEMBATI MOURYA STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-019-002/62-A
(Errakote) 		3311013000NRG24200620230365837 20/06/2023 siya 3311013WL029074 siya 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3439620797 MRS SIYA KASHYAP STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-019-002/826-A
(Errakote) 		3311013000NRG24200620230365839 20/06/2023 HEMBATI 3311013WL029074 HEMBATI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439620792 MISS HEMBATI MANDAVI STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-019-002/826-B
(Errakote) 		3311013000NRG24200620230365840 20/06/2023 SHRI VEKO 3311013WL029074 SHRI VEKO 00415 SBIN0005516 884 884 Processed 14/07/2023 3439620815 SIRI BEKO PUNJAB NATIONAL BANK(508568)
59 Tokapal CH-11-013-019-002/827
(Errakote) 		3311013000NRG24200620230365841 20/06/2023 BODE 3311013WL029074 BODE 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439620789 MRS BODE KASHYAP STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-019-002/854
(Errakote) 		3311013000NRG24200620230365842 20/06/2023 NEELBATI MOURYA 3311013WL029074 NEELBATI MOURYA 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3439620817 NILABATI W/O MOSURAM PUNJAB NATIONAL BANK(508568)
61 Tokapal CH-11-013-023-001/163
(Keshloor) 		3311013000NRG24200620230367201 20/06/2023 INDRA 3311013WL029246 INDRA 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439620788 MRS INDRA NAG STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-023-001/524-A
(Keshloor) 		3311013000NRG24200620230367208 20/06/2023 FULO 3311013WL029246 FULO 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439620844 MRS FULO KASHYAP STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-023-001/536
(Keshloor) 		3311013000NRG24200620230367211 20/06/2023 GAYATRI 3311013WL029246 GAYATRI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439620810 MRS GAYATRI KURRE STATE BANK OF INDIA(508548)
64 Tokapal CH-11-013-023-002/550
(Keshloor) 		3311013000NRG24200620230367212 20/06/2023 CHAMELI 3311013WL029246 CHAMELI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439620843 MRS CHAMELI BAGHEL STATE BANK OF INDIA(508548)
65 Tokapal CH-11-013-023-002/870-A
(Keshloor) 		3311013000NRG24200620230367214 20/06/2023 KUMARI 3311013WL029246 KUMARI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439620790 MRS KUMARI NAG STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-040-001/95
(Burungpal(Naharmunda)) 		3311013000NRG24200620230366618 20/06/2023 AMAR 3311013WL029170 AMAR 00415 SBIN0005516 884 884 Processed 14/07/2023 3439620845 Mr. AMAR SINGH BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 70057 70057
67 Tokapal CH-11-013-004-001/448
(Chhaparbhanpuri) 		3311013000NRG24200620230366851 20/06/2023 sadhu 3311013WL029194 sadhu 00415 SBIN0005862 1547 1547 Processed 14/07/2023 3439620793 MR SADHURAM KASHYAP STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-004-001/448
(Chhaparbhanpuri) 		3311013000NRG24200620230366850 20/06/2023 SUKARU 3311013WL029194 SUKARU 00415 SBIN0005862 1547 1547 Processed 14/07/2023 3439620837 MR SUKRU KASHYAP STATE BANK OF INDIA(508548)
SubTotal 3094 3094
69 Tokapal CH-11-013-004-001/340
(Chhaparbhanpuri 2) 		3311013000NRG24200620230366827 20/06/2023 MADHU RAM MANDAVI 3311013WL029191 MADHU RAM MANDAVI 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3439620836 MR MADHU RAM MANDAVI STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-004-001/474
(Chhaparbhanpuri) 		3311013000NRG24200620230366853 20/06/2023 ARJUN 3311013WL029194 ARJUN 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3439620818 MR ARJUN BAGHEL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 100776 100776

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_200623APB_FTO_180099 Central Bank Of India CBIN0281816 BELAR 3094
2 Tokapal CH3311013_200623APB_FTO_180099 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 7735
3 Tokapal CH3311013_200623APB_FTO_180099 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 3315
4 Tokapal CH3311013_200623APB_FTO_180099 Indian Bank IDIB000J513 Jagdalpur 1547
5 Tokapal CH3311013_200623APB_FTO_180099 Punjab National Bank PUNB0761100 Dimrapal 8840
6 Tokapal CH3311013_200623APB_FTO_180099 State Bank of India SBIN0005516 TOKAPAL 70057
7 Tokapal CH3311013_200623APB_FTO_180099 State Bank of India SBIN0005862 ADB,JAGDALPUR 3094
8 Tokapal CH3311013_200623APB_FTO_180099 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 3094

Download In Excel