Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:30:18 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : TAKHATPUR
Fto No. : CH3301015_250424APB_FTO_38154
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 TAKHATPUR CH-01-015-009-001/112
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360130 25/04/2024 GAYATRI 3301015WL007105 GAYATRI 00045 BARB0MUNGEL 540 540 Processed 02/05/2024 3484659899 GAYATRI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAKHATPUR CH-01-015-009-001/163
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360144 25/04/2024 RUPNARANAYAN 3301015WL007105 RUPNARANAYAN 00045 BARB0MUNGEL 450 450 Processed 02/05/2024 3484659908 RUPNARAYAN PATEL BANK OF BARODA(606985)
3 TAKHATPUR CH-01-015-009-001/165
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360145 25/04/2024 GOVARDHAN 3301015WL007105 GOVARDHAN 00045 BARB0MUNGEL 450 450 Processed 02/05/2024 3484659854 MR GOVARDHAN PATEL STATE BANK OF INDIA(508548)
4 TAKHATPUR CH-01-015-009-001/214
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360160 25/04/2024 MILAP 3301015WL007105 MILAP 00045 BARB0MUNGEL 450 450 Processed 02/05/2024 3484659944 MILAP RAM PATEL BANK OF BARODA(606985)
5 TAKHATPUR CH-01-015-009-001/214
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360159 25/04/2024 ROSHNI 3301015WL007105 ROSHNI 00045 BARB0MUNGEL 450 450 Processed 02/05/2024 3484659937 MRS ROSHNI PATEL STATE BANK OF INDIA(508548)
6 TAKHATPUR CH-01-015-009-001/215
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360161 25/04/2024 SANJAY 3301015WL007105 SANJAY 00045 BARB0MUNGEL 450 450 Processed 02/05/2024 3484659895 SANJAY PATEL PUNJAB NATIONAL BANK(508568)
7 TAKHATPUR CH-01-015-009-001/22
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360164 25/04/2024 DHAN BAI 3301015WL007105 DHAN BAI 00045 BARB0MUNGEL 450 450 Processed 02/05/2024 3484659940 DHAN BAI PATEL BANK OF BARODA(606985)
8 TAKHATPUR CH-01-015-009-001/235
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360174 25/04/2024 RAJJU 3301015WL007105 RAJJU 00045 BARB0MUNGEL 450 450 Processed 02/05/2024 3484659826 RAJJU RAM TANDAN BANK OF BARODA(606985)
9 TAKHATPUR CH-01-015-009-001/277
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360184 25/04/2024 PRAMILA BAI 3301015WL007105 PRAMILA BAI 00045 BARB0MUNGEL 150 150 Processed 02/05/2024 3484659936 PRAMILA BANK OF BARODA(606985)
10 TAKHATPUR CH-01-015-009-001/281
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360186 25/04/2024 NAVRATIYA 3301015WL007105 NAVRATIYA 00045 BARB0MUNGEL 300 300 Processed 02/05/2024 3484659905 NAVARTIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TAKHATPUR CH-01-015-009-001/281
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360185 25/04/2024 SHIVSHANKAR 3301015WL007105 SHIVSHANKAR 00045 BARB0MUNGEL 300 300 Processed 02/05/2024 3484659906 SHIVSHANKAR BANK OF BARODA(606985)
12 TAKHATPUR CH-01-015-009-001/40
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360199 25/04/2024 sukhram 3301015WL007105 sukhram 00045 BARB0MUNGEL 360 360 Processed 02/05/2024 3484659904 SUKHRAM SAHU SO DHANIRAM SAHU PUNJAB NATIONAL BANK(508568)
13 TAKHATPUR CH-01-015-009-001/48
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360200 25/04/2024 sivkumari 3301015WL007105 sivkumari 00045 BARB0MUNGEL 450 450 Processed 02/05/2024 3484659894 SHIVKUMARI SAHU BANK OF BARODA(606985)
14 TAKHATPUR CH-01-015-009-001/51
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360204 25/04/2024 khaorbahara patel 3301015WL007105 khaorbahara patel 00045 BARB0MUNGEL 540 540 Processed 02/05/2024 3484659901 KHORBAHARA PATEL PUNJAB NATIONAL BANK(508568)
15 TAKHATPUR CH-01-015-009-001/516
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360208 25/04/2024 DHIRAJ 3301015WL007105 DHIRAJ 00045 BARB0MUNGEL 450 450 Processed 02/05/2024 3484659972 DHEERAJ KUMAR PATEL BANK OF BARODA(606985)
16 TAKHATPUR CH-01-015-009-001/516
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360207 25/04/2024 SHAYAM KUVAR 3301015WL007105 SHAYAM KUVAR 00045 BARB0MUNGEL 450 450 Processed 02/05/2024 3484659907 SHYAM KUNVAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAKHATPUR CH-01-015-009-001/533
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360210 25/04/2024 SATISH 3301015WL007105 SATISH 00045 BARB0MUNGEL 450 450 Processed 02/05/2024 3484659942 SATISH KUMAR PATEL BANK OF BARODA(606985)
18 TAKHATPUR CH-01-015-009-001/540
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360214 25/04/2024 ASHOK PATEL 3301015WL007105 ASHOK PATEL 00045 BARB0MUNGEL 540 540 Processed 02/05/2024 3484659943 ASHOK KUMAR PATEL IDBI BANK(607095)
19 TAKHATPUR CH-01-015-009-001/548
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360219 25/04/2024 KALITA 3301015WL007105 KALITA 00045 BARB0MUNGEL 450 450 Processed 02/05/2024 3484659882 MISS KALITA MARAR STATE BANK OF INDIA(508548)
20 TAKHATPUR CH-01-015-009-001/552
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360222 25/04/2024 SUKH BAI 3301015WL007105 SUKH BAI 00045 BARB0MUNGEL 300 300 Processed 02/05/2024 3484659938 MRS SUKH BAI PATEL STATE BANK OF INDIA(508548)
21 TAKHATPUR CH-01-015-009-001/57
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360228 25/04/2024 JAGAT 3301015WL007105 JAGAT 00045 BARB0MUNGEL 150 150 Processed 02/05/2024 3484659941 JAGAT RAM YADAV BANK OF BARODA(606985)
22 TAKHATPUR CH-01-015-009-001/571
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360229 25/04/2024 BUDESHWAR 3301015WL007105 BUDESHWAR 00045 BARB0MUNGEL 450 450 Processed 02/05/2024 3484659939 BUDESHWAR PATEL BANK OF BARODA(606985)
23 TAKHATPUR CH-01-015-009-001/580
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360231 25/04/2024 MILAPA 3301015WL007105 MILAPA 00045 BARB0MUNGEL 450 450 Processed 02/05/2024 3484659886 MILAPA BANK OF BARODA(606985)
24 TAKHATPUR CH-01-015-009-001/596
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360236 25/04/2024 BRIJLAL PATEL 3301015WL007105 BRIJLAL PATEL 00045 BARB0MUNGEL 150 150 Processed 02/05/2024 3484659856 BRIJLAL PATEL BANK OF BARODA(606985)
25 TAKHATPUR CH-01-015-009-001/596
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360237 25/04/2024 DIL BAI 3301015WL007105 DIL BAI 00045 BARB0MUNGEL 150 150 Processed 02/05/2024 3484659855 DIL BAI BANK OF BARODA(606985)
26 TAKHATPUR CH-01-015-009-001/600
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360239 25/04/2024 SAKHIN PATEL 3301015WL007105 SAKHIN PATEL 00045 BARB0MUNGEL 540 540 Processed 02/05/2024 3484659868 SAKHIN PATEL BANK OF BARODA(606985)
27 TAKHATPUR CH-01-015-009-001/604
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360243 25/04/2024 RAJNI DEVI 3301015WL007105 RAJNI DEVI 00045 BARB0MUNGEL 450 450 Processed 02/05/2024 3484659827 RAJNI DEVI BANK OF BARODA(606985)
28 TAKHATPUR CH-01-015-032-001/952
(KURELI) 		3301015000NRG25250420240367795 25/04/2024 DHANESWARI 3301015WL007234 DHANESWARI 00045 BARB0MUNGEL 660 660 Processed 02/05/2024 3484659922 DHANESHWARI YADAV BANK OF BARODA(606985)
29 TAKHATPUR CH-01-015-067-001/103
(PONDI ( BHARNI )) 		3301015000NRG25250420240363483 25/04/2024 ISHWAR 3301015WL007166 ISHWAR 00045 BARB0MUNGEL 640 640 Processed 02/05/2024 3484659638 ISHWAR YADAV BANK OF BARODA(606985)
30 TAKHATPUR CH-01-015-067-001/103
(PONDI ( BHARNI )) 		3301015000NRG25250420240363484 25/04/2024 USHA 3301015WL007166 USHA 00045 BARB0MUNGEL 640 640 Processed 02/05/2024 3484659727 USHA BAI YADAV BANK OF BARODA(606985)
31 TAKHATPUR CH-01-015-067-001/14
(PONDI ( BHARNI )) 		3301015000NRG25250420240363488 25/04/2024 SONKUAR 3301015WL007166 SONKUAR 00045 BARB0MUNGEL 680 680 Processed 02/05/2024 3484659841 SONKUNWAR MANIKPURI HDFC BANK LTD(607152)
32 TAKHATPUR CH-01-015-067-001/16
(PONDI ( BHARNI )) 		3301015000NRG25250420240363489 25/04/2024 surekha 3301015WL007166 surekha 00045 BARB0MUNGEL 640 640 Processed 02/05/2024 3484659743 SUREKHA BAI HDFC BANK LTD(607152)
33 TAKHATPUR CH-01-015-067-001/17
(PONDI ( BHARNI )) 		3301015000NRG25250420240363490 25/04/2024 JAVAHAR 3301015WL007166 JAVAHAR 00045 BARB0MUNGEL 640 640 Processed 02/05/2024 3484659731 MR JAVAHAR LAL KAUSHIK STATE BANK OF INDIA(508548)
34 TAKHATPUR CH-01-015-067-001/17
(PONDI ( BHARNI )) 		3301015000NRG25250420240363491 25/04/2024 THAGIYA 3301015WL007166 THAGIYA 00045 BARB0MUNGEL 480 480 Processed 02/05/2024 3484659676 THAGIYABAI KAUSHIK BANK OF BARODA(606985)
35 TAKHATPUR CH-01-015-067-001/187
(PONDI ( BHARNI )) 		3301015000NRG25250420240363494 25/04/2024 shukwara 3301015WL007166 shukwara 00045 BARB0MUNGEL 640 640 Processed 02/05/2024 3484659992 SUKVARA MANIKPURI BANK OF BARODA(606985)
36 TAKHATPUR CH-01-015-067-001/197
(PONDI ( BHARNI )) 		3301015000NRG25250420240363496 25/04/2024 RAMLAL KAUSHIK 3301015WL007166 RAMLAL KAUSHIK 00045 BARB0MUNGEL 450 450 Processed 02/05/2024 3484659986 Mr. RAMLAL KAUSHIK JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
37 TAKHATPUR CH-01-015-067-001/222
(PONDI ( BHARNI )) 		3301015000NRG25250420240363500 25/04/2024 Puratan 3301015WL007166 Puratan 00045 BARB0MUNGEL 640 640 Processed 02/05/2024 3484659736 PURATNBAI MANIKPURI BANK OF BARODA(606985)
38 TAKHATPUR CH-01-015-067-001/339
(PONDI ( BHARNI )) 		3301015000NRG25250420240363517 25/04/2024 RAMESWARI 3301015WL007166 RAMESWARI 00045 BARB0MUNGEL 640 640 Processed 02/05/2024 3484659835 RAMESHWARI DEVI HDFC BANK LTD(607152)
39 TAKHATPUR CH-01-015-067-001/348
(PONDI ( BHARNI )) 		3301015000NRG25250420240363518 25/04/2024 RANI 3301015WL007166 RANI 00045 BARB0MUNGEL 480 480 Processed 02/05/2024 3484659637 RANI BAI SHRIVAS HDFC BANK LTD(607152)
40 TAKHATPUR CH-01-015-067-001/37
(PONDI ( BHARNI )) 		3301015000NRG25250420240363519 25/04/2024 neera 3301015WL007166 neera 00045 BARB0MUNGEL 640 640 Processed 02/05/2024 3484659675 NIRABAI YADAV BANK OF BARODA(606985)
41 TAKHATPUR CH-01-015-067-001/501
(PONDI ( BHARNI )) 		3301015000NRG25250420240363526 25/04/2024 suresh 3301015WL007166 suresh 00045 BARB0MUNGEL 640 640 Processed 02/05/2024 3484659666 SURESHKUMAR SRIVAS BANK OF BARODA(606985)
42 TAKHATPUR CH-01-015-067-001/501
(PONDI ( BHARNI )) 		3301015000NRG25250420240363527 25/04/2024 lata 3301015WL007166 lata 00045 BARB0MUNGEL 480 480 Processed 02/05/2024 3484659742 LATA SHRIVAS BANK OF BARODA(606985)
43 TAKHATPUR CH-01-015-067-001/506
(PONDI ( BHARNI )) 		3301015000NRG25250420240363530 25/04/2024 tulsi 3301015WL007166 tulsi 00045 BARB0MUNGEL 480 480 Processed 02/05/2024 3484659667 TULSI YADAV BANK OF BARODA(606985)
44 TAKHATPUR CH-01-015-067-001/606
(PONDI ( BHARNI )) 		3301015000NRG25250420240363547 25/04/2024 PREMLTA 3301015WL007166 PREMLTA 00045 BARB0MUNGEL 160 160 Processed 02/05/2024 3484659987 PREMLATA VASTRAKAR BANK OF BARODA(606985)
45 TAKHATPUR CH-01-015-067-001/942
(PONDI ( BHARNI )) 		3301015000NRG25250420240363560 25/04/2024 SONALI YADAV 3301015WL007166 SONALI YADAV 00045 BARB0MUNGEL 640 640 Processed 02/05/2024 3484659874 SODALI BANK OF BARODA(606985)
46 TAKHATPUR CH-01-015-095-002/953
(KAPASIYA KALA) 		3301015000NRG25250420240363247 25/04/2024 NARENDRA KUMAR 3301015WL007163 NARENDRA KUMAR 00045 BARB0MUNGEL 360 360 Processed 02/05/2024 3484659935 NARENDRA KUMAR DHRUW BANK OF BARODA(606985)
47 TAKHATPUR CH-01-015-095-002/963
(KAPASIYA KALA) 		3301015000NRG25250420240363248 25/04/2024 DHANESHVARI BAI 3301015WL007163 DHANESHVARI BAI 00045 BARB0MUNGEL 360 360 Processed 02/05/2024 3484660002 DHANESHWARI BAI BANK OF BARODA(606985)
48 TAKHATPUR CH-01-015-095-003/159
(KAPASIYA KALA) 		3301015000NRG25250420240363250 25/04/2024 JAAM BAI 3301015WL007163 JAAM BAI 00045 BARB0MUNGEL 360 360 Processed 02/05/2024 3484660044 JAAM BAI PUNJAB NATIONAL BANK(508568)
49 TAKHATPUR CH-01-015-095-003/18
(KAPASIYA KALA) 		3301015000NRG25250420240363252 25/04/2024 PRAKASH 3301015WL007163 PRAKASH 00045 BARB0MUNGEL 360 360 Processed 02/05/2024 3484659991 PRAKASHKUMAR PORTEXXCHANDASINH PUNJAB NATIONAL BANK(508568)
50 TAKHATPUR CH-01-015-095-003/18
(KAPASIYA KALA) 		3301015000NRG25250420240363253 25/04/2024 SADHANA 3301015WL007163 SADHANA 00045 BARB0MUNGEL 360 360 Processed 02/05/2024 3484659990 SADHNA BAI PORTE PUNJAB NATIONAL BANK(508568)
51 TAKHATPUR CH-01-015-095-003/227
(KAPASIYA KALA) 		3301015000NRG25250420240363255 25/04/2024 ARVIND 3301015WL007163 ARVIND 00045 BARB0MUNGEL 360 360 Processed 02/05/2024 3484659934 Mr. ARVIND KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
52 TAKHATPUR CH-01-015-095-003/317
(KAPASIYA KALA) 		3301015000NRG25250420240363257 25/04/2024 kartik ram 3301015WL007163 kartik ram 00045 BARB0MUNGEL 360 360 Processed 02/05/2024 3484659810 KARTIK PORTE BANK OF BARODA(606985)
53 TAKHATPUR CH-01-015-095-003/631
(KAPASIYA KALA) 		3301015000NRG25250420240363270 25/04/2024 kaveri 3301015WL007163 kaveri 00045 BARB0MUNGEL 360 360 Processed 02/05/2024 3484659840 MS KAWERI DHURW STATE BANK OF INDIA(508548)
54 TAKHATPUR CH-01-015-095-003/720
(KAPASIYA KALA) 		3301015000NRG25250420240363274 25/04/2024 NEELKUVAR 3301015WL007163 NEELKUVAR 00045 BARB0MUNGEL 360 360 Processed 02/05/2024 3484659976 MEEN KUNWAR WO DHARMENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 24280 24280
55 TAKHATPUR CH-01-015-018-001/585
(JUNAPARA) 		3301015000NRG25250420240363670 25/04/2024 BHUNESHWARI 3301015WL007172 BHUNESHWARI 00048 BKID0009430 600 600 Processed 02/05/2024 3484659302 BHUNESWARI KUMARI JAISWAL BANK OF INDIA(508505)
SubTotal 600 600
56 TAKHATPUR CH-01-015-009-001/8
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360254 25/04/2024 KESHAV 3301015WL007105 KESHAV 00048 BKID0009468 300 300 Processed 02/05/2024 3484659303 KESHAV RAM PATEL BANK OF INDIA(508505)
57 TAKHATPUR CH-01-015-095-002/901
(KAPASIYA KALA) 		3301015000NRG25250420240363240 25/04/2024 SUNITA 3301015WL007163 SUNITA 00048 BKID0009468 360 360 Processed 02/05/2024 3484659304 Mrs. SUNITA BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 660 660
58 TAKHATPUR CH-01-015-009-001/56
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360223 25/04/2024 RAJKUMARI 3301015WL007105 RAJKUMARI 00051 MAHB0001855 300 300 Processed 02/05/2024 3484659993 Mrs. RAJKUMARI PATEL BANK OF MAHARASHTRA(607387)
59 TAKHATPUR CH-01-015-067-001/1009
(PONDI ( BHARNI )) 		3301015000NRG25250420240363480 25/04/2024 SARSHVATI KEVAT 3301015WL007166 SARSHVATI KEVAT 00051 MAHB0001855 640 640 Processed 02/05/2024 3484659955 Miss. Sarswati Kenvat BANK OF MAHARASHTRA(607387)
SubTotal 940 940
60 TAKHATPUR CH-01-015-065-001/234
(MENDRA) 		3301015000NRG25250420240363059 25/04/2024 SUSHILA 3301015WL007158 SUSHILA 00078 CNRB0017730 900 900 Processed 02/05/2024 3484659301 MRS SUSHILA BAI YADAV STATE BANK OF INDIA(508548)
61 TAKHATPUR CH-01-015-065-001/396
(MENDRA) 		3301015000NRG25250420240363060 25/04/2024 INDRABAI 3301015WL007158 INDRABAI 00078 CNRB0017730 900 900 Processed 02/05/2024 3484659300 INDABAI CANARA BANK(508532)
62 TAKHATPUR CH-01-015-065-001/517
(MENDRA) 		3301015000NRG25250420240363061 25/04/2024 GANGOTRI 3301015WL007158 GANGOTRI 00078 CNRB0017730 900 900 Processed 02/05/2024 3484659299 GANGOTRI CANARA BANK(508532)
SubTotal 2700 2700
63 TAKHATPUR CH-01-015-009-001/200
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360153 25/04/2024 siyaram 3301015WL007105 siyaram 00089 CBIN0280457 450 450 Processed 02/05/2024 3484659533 Mr. SIYARAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 450 450
64 TAKHATPUR CH-01-015-009-001/49
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360201 25/04/2024 NINI PATEL 3301015WL007105 NINI PATEL 00089 CBIN0280794 180 180 Processed 02/05/2024 3484659769 Mrs. NEENEE PATEL w o DINESH KUMAR PATEL CENTRAL BANK OF INDIA(607115)
65 TAKHATPUR CH-01-015-095-003/303
(KAPASIYA KALA) 		3301015000NRG25250420240363256 25/04/2024 SARITA BAI 3301015WL007163 SARITA BAI 00089 CBIN0280794 360 360 Processed 02/05/2024 3484659766 Sarita Porte PUNJAB NATIONAL BANK(508568)
66 TAKHATPUR CH-01-015-095-003/66
(KAPASIYA KALA) 		3301015000NRG25250420240363272 25/04/2024 RAJKUMAR 3301015WL007163 RAJKUMAR 00089 CBIN0280794 360 360 Processed 02/05/2024 3484659325 Mr. RAJ KUMAR MARAVI CENTRAL BANK OF INDIA(607115)
67 TAKHATPUR CH-01-015-095-003/86
(KAPASIYA KALA) 		3301015000NRG25250420240363279 25/04/2024 VIKRAM 3301015WL007163 VIKRAM 00089 CBIN0280794 360 360 Processed 02/05/2024 3484659872 MR VIKRAM SINGH PORTE STATE BANK OF INDIA(508548)
SubTotal 1260 1260
68 TAKHATPUR CH-01-015-014-001/280
(BANDHA) 		3301015000NRG25250420240362921 25/04/2024 NIRAJANI BAI DHRUW 3301015WL007157 NIRAJANI BAI DHRUW 00089 CBIN0280795 1020 1020 Processed 02/05/2024 3484659577 NIRANJANI BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
69 TAKHATPUR CH-01-015-014-001/280
(BANDHA) 		3301015000NRG25250420240362920 25/04/2024 RAJANI 3301015WL007157 RAJANI 00089 CBIN0280795 1200 1200 Processed 02/05/2024 3484659576 Mrs. RAJNI DHRUW CENTRAL BANK OF INDIA(607115)
70 TAKHATPUR CH-01-015-014-001/343
(BANDHA) 		3301015000NRG25250420240362939 25/04/2024 PATOLA BAI 3301015WL007157 PATOLA BAI 00089 CBIN0280795 576 576 Processed 02/05/2024 3484659566 Mrs. PATOLA BAI NETAM CENTRAL BANK OF INDIA(607115)
71 TAKHATPUR CH-01-015-067-001/1020
(PONDI ( BHARNI )) 		3301015000NRG25250420240363482 25/04/2024 SONIYA 3301015WL007166 SONIYA 00089 CBIN0280795 640 640 Processed 02/05/2024 3484659460 MRS SONIYA BAI YADAV STATE BANK OF INDIA(508548)
72 TAKHATPUR CH-01-015-075-001/8
(BELPAN) 		3301015000NRG25250420240362167 25/04/2024 PRAMILA 3301015WL007144 PRAMILA 00089 CBIN0280795 1020 1020 Processed 02/05/2024 3484659452 MRS PRAMILA DHRUV STATE BANK OF INDIA(508548)
73 TAKHATPUR CH-01-015-075-002/1
(BELPAN) 		3301015000NRG25250420240359742 25/04/2024 RAJU SINGH 3301015WL007097 RAJU SINGH 00089 CBIN0280795 972 972 Processed 02/05/2024 3484660017 RAJU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 TAKHATPUR CH-01-015-075-002/152
(BELPAN) 		3301015000NRG25250420240364169 25/04/2024 JETHU RAM 3301015WL007177 JETHU RAM 00089 CBIN0280795 800 800 Processed 02/05/2024 3484659405 JETHURAM MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 TAKHATPUR CH-01-015-075-002/154
(BELPAN) 		3301015000NRG25250420240364170 25/04/2024 RAMESH 3301015WL007177 RAMESH 00089 CBIN0280795 800 800 Processed 02/05/2024 3484659539 Mr. RAMESH KUMAR MARKAM CENTRAL BANK OF INDIA(607115)
76 TAKHATPUR CH-01-015-075-002/155
(BELPAN) 		3301015000NRG25250420240364172 25/04/2024 DEVAN 3301015WL007177 DEVAN 00089 CBIN0280795 800 800 Processed 02/05/2024 3484659542 DEWAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
77 TAKHATPUR CH-01-015-075-002/157
(BELPAN) 		3301015000NRG25250420240364176 25/04/2024 BUDHWARA 3301015WL007177 BUDHWARA 00089 CBIN0280795 800 800 Processed 02/05/2024 3484659410 MRS BUDHVARA BAI STATE BANK OF INDIA(508548)
78 TAKHATPUR CH-01-015-075-002/157
(BELPAN) 		3301015000NRG25250420240364175 25/04/2024 SAALIK 3301015WL007177 SAALIK 00089 CBIN0280795 800 800 Processed 02/05/2024 3484659409 Mr. SALIK RAJAK S/O MAKHAN CENTRAL BANK OF INDIA(607115)
79 TAKHATPUR CH-01-015-075-002/167
(BELPAN) 		3301015000NRG25250420240364180 25/04/2024 thaleshwar 3301015WL007177 thaleshwar 00089 CBIN0280795 200 200 Processed 02/05/2024 3484659458 THALESHWAR PRASAD DUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
80 TAKHATPUR CH-01-015-075-002/176
(BELPAN) 		3301015000NRG25250420240364182 25/04/2024 FEKANI 3301015WL007177 FEKANI 00089 CBIN0280795 800 800 Processed 02/05/2024 3484659417 MRS FEKNI BAI YADAV STATE BANK OF INDIA(508548)
81 TAKHATPUR CH-01-015-075-002/176
(BELPAN) 		3301015000NRG25250420240364183 25/04/2024 JAAGU RAM 3301015WL007177 JAAGU RAM 00089 CBIN0280795 800 800 Processed 02/05/2024 3484659416 Mr. JAGU YADAV S/O KULBUL YADAV CENTRAL BANK OF INDIA(607115)
82 TAKHATPUR CH-01-015-075-002/254
(BELPAN) 		3301015000NRG25250420240364187 25/04/2024 PUKAL YADAV 3301015WL007177 PUKAL YADAV 00089 CBIN0280795 800 800 Processed 02/05/2024 3484659770 MR PUKAL YADAV STATE BANK OF INDIA(508548)
83 TAKHATPUR CH-01-015-075-002/255
(BELPAN) 		3301015000NRG25250420240364189 25/04/2024 jahal 3301015WL007177 jahal 00089 CBIN0280795 800 800 Processed 02/05/2024 3484659411 MR JAHAL SINGH STATE BANK OF INDIA(508548)
84 TAKHATPUR CH-01-015-075-002/255
(BELPAN) 		3301015000NRG25250420240364188 25/04/2024 SHYAMBAI 3301015WL007177 SHYAMBAI 00089 CBIN0280795 800 800 Processed 02/05/2024 3484659457 Mrs. SHYAMA BAI GOD W/O JAHA SINGH CENTRAL BANK OF INDIA(607115)
85 TAKHATPUR CH-01-015-075-002/287
(BELPAN) 		3301015000NRG25250420240364191 25/04/2024 NEERA BAI 3301015WL007177 NEERA BAI 00089 CBIN0280795 800 800 Processed 02/05/2024 3484659540 Mrs. MEERA BAI JAISWAL CENTRAL BANK OF INDIA(607115)
86 TAKHATPUR CH-01-015-075-002/287
(BELPAN) 		3301015000NRG25250420240364190 25/04/2024 Videshi ram 3301015WL007177 Videshi ram 00089 CBIN0280795 800 800 Processed 02/05/2024 3484659558 Mr. VIDESHI KALAR CENTRAL BANK OF INDIA(607115)
87 TAKHATPUR CH-01-015-075-002/3
(BELPAN) 		3301015000NRG25250420240359746 25/04/2024 POORNIMA THAKUR 3301015WL007097 POORNIMA THAKUR 00089 CBIN0280795 972 972 Processed 02/05/2024 3484659762 Mrs. POORNIMA THAKUR CHHATTISGARH GRAMIN BANK(607214)
88 TAKHATPUR CH-01-015-075-002/365
(BELPAN) 		3301015000NRG25250420240364192 25/04/2024 BISHAL 3301015WL007177 BISHAL 00089 CBIN0280795 800 800 Processed 02/05/2024 3484659408 VISHAL RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
89 TAKHATPUR CH-01-015-075-002/365
(BELPAN) 		3301015000NRG25250420240364193 25/04/2024 MITHALA 3301015WL007177 MITHALA 00089 CBIN0280795 800 800 Processed 02/05/2024 3484659406 MRS MITHLA BAI STATE BANK OF INDIA(508548)
90 TAKHATPUR CH-01-015-075-002/370
(BELPAN) 		3301015000NRG25250420240364195 25/04/2024 anita 3301015WL007177 anita 00089 CBIN0280795 800 800 Processed 02/05/2024 3484659530 MRS ANITA RAJAK STATE BANK OF INDIA(508548)
91 TAKHATPUR CH-01-015-075-002/400
(BELPAN) 		3301015000NRG25250420240364196 25/04/2024 RAVISHANKAR 3301015WL007177 RAVISHANKAR 00089 CBIN0280795 800 800 Processed 02/05/2024 3484659459 RAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 TAKHATPUR CH-01-015-075-002/436
(BELPAN) 		3301015000NRG25250420240364199 25/04/2024 JEEVAN 3301015WL007177 JEEVAN 00089 CBIN0280795 800 800 Processed 02/05/2024 3484659413 Mr. JIVAN RAM GOND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
93 TAKHATPUR CH-01-015-075-002/436
(BELPAN) 		3301015000NRG25250420240364198 25/04/2024 manoj 3301015WL007177 manoj 00089 CBIN0280795 800 800 Processed 02/05/2024 3484659412 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
94 TAKHATPUR CH-01-015-075-002/439
(BELPAN) 		3301015000NRG25250420240364200 25/04/2024 ISHWAR 3301015WL007177 ISHWAR 00089 CBIN0280795 800 800 Processed 02/05/2024 3484659422 ISHWAR PRASAD GAHAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 TAKHATPUR CH-01-015-075-002/450
(BELPAN) 		3301015000NRG25250420240364201 25/04/2024 arjun 3301015WL007177 arjun 00089 CBIN0280795 800 800 Processed 02/05/2024 3484659590 Mr. ARJUN SINGH KSHATRI CENTRAL BANK OF INDIA(607115)
96 TAKHATPUR CH-01-015-075-002/811
(BELPAN) 		3301015000NRG25250420240364203 25/04/2024 DURGESH 3301015WL007177 DURGESH 00089 CBIN0280795 800 800 Processed 02/05/2024 3484660041 DURGESH KAUSHIK INDIA POST PAYMENTS BANK LIMITED(508528)
97 TAKHATPUR CH-01-015-075-002/811
(BELPAN) 		3301015000NRG25250420240364204 25/04/2024 KIRAN 3301015WL007177 KIRAN 00089 CBIN0280795 800 800 Processed 02/05/2024 3484660042 KIRAN KAUSHIK INDIA POST PAYMENTS BANK LIMITED(508528)
98 TAKHATPUR CH-01-015-075-002/820
(BELPAN) 		3301015000NRG25250420240364208 25/04/2024 GAURI 3301015WL007177 GAURI 00089 CBIN0280795 800 800 Processed 02/05/2024 3484659407 Mrs. GAURI BAI RAJAK W/O BISHAHU CENTRAL BANK OF INDIA(607115)
99 TAKHATPUR CH-01-015-075-003/106
(BELPAN) 		3301015000NRG25250420240362169 25/04/2024 BHAGWATI 3301015WL007144 BHAGWATI 00089 CBIN0280795 1020 1020 Processed 02/05/2024 3484659453 Mrs. BHAGAVATI BAI KASHYAP W/O KAMTA CENTRAL BANK OF INDIA(607115)
100 TAKHATPUR CH-01-015-075-003/108
(BELPAN) 		3301015000NRG25250420240364210 25/04/2024 BACHNI 3301015WL007177 BACHNI 00089 CBIN0280795 800 800 Processed 02/05/2024 3484659421 MRS PACHNI BAI DHRUV STATE BANK OF INDIA(508548)
101 TAKHATPUR CH-01-015-075-003/111
(BELPAN) 		3301015000NRG25250420240364215 25/04/2024 NIRASHIYA 3301015WL007177 NIRASHIYA 00089 CBIN0280795 800 800 Processed 02/05/2024 3484659562 Mrs. NIRASIYA BAI MARKA M CENTRAL BANK OF INDIA(607115)
102 TAKHATPUR CH-01-015-075-003/112
(BELPAN) 		3301015000NRG25250420240362170 25/04/2024 SUSHILA 3301015WL007144 SUSHILA 00089 CBIN0280795 1020 1020 Processed 02/05/2024 3484659579 Mrs. SUSHILA SAHU CENTRAL BANK OF INDIA(607115)
103 TAKHATPUR CH-01-015-075-003/141
(BELPAN) 		3301015000NRG25250420240364216 25/04/2024 Guharam 3301015WL007177 Guharam 00089 CBIN0280795 800 800 Processed 02/05/2024 3484659419 GUHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 TAKHATPUR CH-01-015-075-003/202-A
(BELPAN) 		3301015000NRG25250420240364217 25/04/2024 tijay bai 3301015WL007177 tijay bai 00089 CBIN0280795 800 800 Processed 02/05/2024 3484659420 MRS TIJIYA BAI DHRUV STATE BANK OF INDIA(508548)
105 TAKHATPUR CH-01-015-075-003/230-A
(BELPAN) 		3301015000NRG25250420240364219 25/04/2024 jhamin 3301015WL007177 jhamin 00089 CBIN0280795 800 800 Processed 02/05/2024 3484659415 MRS JHAMIN BAI YADAV STATE BANK OF INDIA(508548)
106 TAKHATPUR CH-01-015-075-003/241-A
(BELPAN) 		3301015000NRG25250420240364220 25/04/2024 bahoran 3301015WL007177 bahoran 00089 CBIN0280795 800 800 Processed 02/05/2024 3484659451 BAHORAN INDIA POST PAYMENTS BANK LIMITED(508528)
107 TAKHATPUR CH-01-015-075-003/251-A
(BELPAN) 		3301015000NRG25250420240364221 25/04/2024 manoj 3301015WL007177 manoj 00089 CBIN0280795 400 400 Processed 02/05/2024 3484659560 Mr. MANOJ KUMAR NETAM CENTRAL BANK OF INDIA(607115)
108 TAKHATPUR CH-01-015-075-003/253-A
(BELPAN) 		3301015000NRG25250420240364224 25/04/2024 anjora bai 3301015WL007177 anjora bai 00089 CBIN0280795 800 800 Processed 02/05/2024 3484659418 MRS ANJORA STATE BANK OF INDIA(508548)
109 TAKHATPUR CH-01-015-075-003/424
(BELPAN) 		3301015000NRG25250420240364225 25/04/2024 RAMESHVARI 3301015WL007177 RAMESHVARI 00089 CBIN0280795 800 800 Processed 02/05/2024 3484659414 Mrs. RAMESHWARI BAI MARKAM W/O SHIVKUMAR CENTRAL BANK OF INDIA(607115)
110 TAKHATPUR CH-01-015-075-003/610
(BELPAN) 		3301015000NRG25250420240362176 25/04/2024 GAYTRI 3301015WL007144 GAYTRI 00089 CBIN0280795 1020 1020 Processed 02/05/2024 3484659456 GAYTRI INDUSIND BANK(607189)
111 TAKHATPUR CH-01-015-075-003/628
(BELPAN) 		3301015000NRG25250420240364240 25/04/2024 MOHITRAM 3301015WL007177 MOHITRAM 00089 CBIN0280795 800 800 Processed 02/05/2024 3484659462 MRS MOHIT RAJAK STATE BANK OF INDIA(508548)
112 TAKHATPUR CH-01-015-075-003/633
(BELPAN) 		3301015000NRG25250420240362179 25/04/2024 SADHANA 3301015WL007144 SADHANA 00089 CBIN0280795 35 35 Processed 02/05/2024 3484659373 Miss. SADHNA KASHYAP CENTRAL BANK OF INDIA(607115)
113 TAKHATPUR CH-01-015-075-003/635
(BELPAN) 		3301015000NRG25250420240359749 25/04/2024 PRITI 3301015WL007097 PRITI 00089 CBIN0280795 972 972 Processed 02/05/2024 3484659582 Mrs. PREETI SINGH KSHATRI CENTRAL BANK OF INDIA(607115)
114 TAKHATPUR CH-01-015-075-003/637
(BELPAN) 		3301015000NRG25250420240364242 25/04/2024 LAXMIN 3301015WL007177 LAXMIN 00089 CBIN0280795 800 800 Processed 02/05/2024 3484659450 LAXMIN INDIA POST PAYMENTS BANK LIMITED(508528)
115 TAKHATPUR CH-01-015-075-003/722
(BELPAN) 		3301015000NRG25250420240362203 25/04/2024 sukdev 3301015WL007144 sukdev 00089 CBIN0280795 1020 1020 Processed 02/05/2024 3484659698 MR SUKHDEV LAL KASYAP STATE BANK OF INDIA(508548)
116 TAKHATPUR CH-01-015-075-003/824
(BELPAN) 		3301015000NRG25250420240362218 25/04/2024 Ramashankar Kashyap 3301015WL007144 Ramashankar Kashyap 00089 CBIN0280795 1020 1020 Processed 02/05/2024 3484659694 RAMASHANKAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
117 TAKHATPUR CH-01-015-075-004/117
(BELPAN) 		3301015000NRG25250420240362227 25/04/2024 jhaduram 3301015WL007144 jhaduram 00089 CBIN0280795 1020 1020 Processed 02/05/2024 3484659454 MR JHADU RAM KASHYAP STATE BANK OF INDIA(508548)
118 TAKHATPUR CH-01-015-075-004/412
(BELPAN) 		3301015000NRG25250420240362234 25/04/2024 ramesh 3301015WL007144 ramesh 00089 CBIN0280795 1020 1020 Processed 02/05/2024 3484659561 Mr. RAMESH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
119 TAKHATPUR CH-01-015-075-004/571
(BELPAN) 		3301015000NRG25250420240362235 25/04/2024 sarojani 3301015WL007144 sarojani 00089 CBIN0280795 170 170 Processed 02/05/2024 3484659455 MRS SAROJINI SAHU STATE BANK OF INDIA(508548)
SubTotal 41717 41717
120 TAKHATPUR CH-01-015-009-001/112
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360129 25/04/2024 CHATLAL 3301015WL007105 CHATLAL 00093 CRGB0000405 540 540 Processed 02/05/2024 3484659900 Mr. CHATLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
121 TAKHATPUR CH-01-015-009-001/512
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360205 25/04/2024 BAHUR BAI 3301015WL007105 BAHUR BAI 00093 CRGB0000405 540 540 Processed 02/05/2024 3484659286 Ms. BAHURA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
122 TAKHATPUR CH-01-015-009-001/512
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360206 25/04/2024 PUNAU RAM 3301015WL007105 PUNAU RAM 00093 CRGB0000405 540 540 Processed 02/05/2024 3484659968 Mr. PUNAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
123 TAKHATPUR CH-01-015-009-001/533
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360209 25/04/2024 HINA BAI 3301015WL007105 HINA BAI 00093 CRGB0000405 450 450 Processed 02/05/2024 3484659962 Mrs. HINA PATEL CHHATTISGARH GRAMIN BANK(607214)
124 TAKHATPUR CH-01-015-009-001/542
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360216 25/04/2024 NISHA BAI 3301015WL007105 NISHA BAI 00093 CRGB0000405 450 450 Processed 02/05/2024 3484659887 Nisha Patel FINO PAYMENTS BANK LTD(608001)
125 TAKHATPUR CH-01-015-009-001/587
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360234 25/04/2024 TANESHWARI 3301015WL007105 TANESHWARI 00093 CRGB0000405 450 450 Processed 02/05/2024 3484659289 Mrs. TANESHWARI PATEL INDIAN BANK(607105)
126 TAKHATPUR CH-01-015-009-001/603
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360240 25/04/2024 SHARAD KUMAR PATEL 3301015WL007105 SHARAD KUMAR PATEL 00093 CRGB0000405 150 150 Processed 02/05/2024 3484659288 SHARAD KUMAR PATEL BANK OF BARODA(606985)
127 TAKHATPUR CH-01-015-009-001/604
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360242 25/04/2024 JHUMUK RAM PATEL 3301015WL007105 JHUMUK RAM PATEL 00093 CRGB0000405 450 450 Processed 02/05/2024 3484659287 Mr. JHUMUK RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
128 TAKHATPUR CH-01-015-095-002/94
(KAPASIYA KALA) 		3301015000NRG25250420240363246 25/04/2024 GARIBA 3301015WL007163 GARIBA 00093 CRGB0000405 360 360 Processed 02/05/2024 3484659969 GARIB DAS IDBI BANK(607095)
SubTotal 3930 3930
129 TAKHATPUR CH-01-015-075-002/3
(BELPAN) 		3301015000NRG25250420240359745 25/04/2024 LACHCHHAN SINGH THAKUR 3301015WL007097 LACHCHHAN SINGH THAKUR 00093 CRGB0000407 972 972 Processed 02/05/2024 3484659285 Mrs. LACHCHHAN SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 972 972
130 TAKHATPUR CH-01-015-014-001/168
(BANDHA) 		3301015000NRG25250420240362885 25/04/2024 SUNIL MARAVI 3301015WL007157 SUNIL MARAVI 00093 CRGB0000411 384 384 Rejected 02/05/2024 3484659292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TAKHATPUR CH-01-015-014-001/34
(BANDHA) 		3301015000NRG25250420240362936 25/04/2024 MUNNI BAI 3301015WL007157 MUNNI BAI 00093 CRGB0000411 576 576 Processed 02/05/2024 3484659963 Mrs. MUNNI BAI SAKAT CHHATTISGARH GRAMIN BANK(607214)
132 TAKHATPUR CH-01-015-014-001/508
(BANDHA) 		3301015000NRG25250420240362983 25/04/2024 gopi maravi 3301015WL007157 gopi maravi 00093 CRGB0000411 480 480 Processed 02/05/2024 3484659979 GOPI MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
133 TAKHATPUR CH-01-015-014-001/571
(BANDHA) 		3301015000NRG25250420240363002 25/04/2024 GOVARDHAN 3301015WL007157 GOVARDHAN 00093 CRGB0000411 720 720 Processed 02/05/2024 3484659912 Mr. GOVARDHAN SINGH RATHAUR CHHATTISGARH GRAMIN BANK(607214)
134 TAKHATPUR CH-01-015-014-001/571
(BANDHA) 		3301015000NRG25250420240363003 25/04/2024 VIDYA BAI 3301015WL007157 VIDYA BAI 00093 CRGB0000411 720 720 Processed 02/05/2024 3484659911 Mrs. VIDHYA RATHAUR CHHATTISGARH GRAMIN BANK(607214)
135 TAKHATPUR CH-01-015-075-003/726
(BELPAN) 		3301015000NRG25250420240364251 25/04/2024 Jayanti 3301015WL007177 Jayanti 00093 CRGB0000411 800 800 Processed 02/05/2024 3484659298 Miss. Jayanti . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3680 3680
136 TAKHATPUR CH-01-015-065-001/716
(MENDRA) 		3301015000NRG25250420240363063 25/04/2024 Sanjay 3301015WL007158 Sanjay 00093 CRGB0000421 900 900 Processed 02/05/2024 3484660015 Mr. SANJAY KUMAR KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
137 TAKHATPUR CH-01-015-014-001/179
(BANDHA) 		3301015000NRG25250420240362890 25/04/2024 Bharti rajpoot 3301015WL007157 Bharti rajpoot 00093 CRGB0000425 400 400 Processed 02/05/2024 3484659297 Miss. BHARTI RAJPOOT CHHATTISGARH GRAMIN BANK(607214)
138 TAKHATPUR CH-01-015-014-001/291
(BANDHA) 		3301015000NRG25250420240362926 25/04/2024 MANOJANI MARKO 3301015WL007157 MANOJANI MARKO 00093 CRGB0000425 1200 1200 Rejected 02/05/2024 3484659296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TAKHATPUR CH-01-015-014-001/469
(BANDHA) 		3301015000NRG25250420240362975 25/04/2024 SUNITA DHRUW 3301015WL007157 SUNITA DHRUW 00093 CRGB0000425 720 720 Processed 02/05/2024 3484659291 SUNITA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
140 TAKHATPUR CH-01-015-014-001/587
(BANDHA) 		3301015000NRG25250420240363006 25/04/2024 VIJAY 3301015WL007157 VIJAY 00093 CRGB0000425 1000 1000 Processed 02/05/2024 3484659290 MASTER VIJAY KUMAR SONWANI STATE BANK OF INDIA(508548)
141 TAKHATPUR CH-01-015-075-001/698
(BELPAN) 		3301015000NRG25250420240364161 25/04/2024 CHANDRESH DAS 3301015WL007177 CHANDRESH DAS 00093 CRGB0000425 800 800 Processed 02/05/2024 3484660048 MR CHANDRESH DAS STATE BANK OF INDIA(508548)
142 TAKHATPUR CH-01-015-075-001/699
(BELPAN) 		3301015000NRG25250420240364163 25/04/2024 BHUVANESHVAR DAS 3301015WL007177 BHUVANESHVAR DAS 00093 CRGB0000425 800 800 Processed 02/05/2024 3484660046 MR BHUVANESHVAR DAS STATE BANK OF INDIA(508548)
143 TAKHATPUR CH-01-015-075-001/699
(BELPAN) 		3301015000NRG25250420240364162 25/04/2024 KANKA BAI 3301015WL007177 KANKA BAI 00093 CRGB0000425 800 800 Processed 02/05/2024 3484660047 Mrs. KANKA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5720 5720
144 TAKHATPUR CH-01-015-067-001/952
(PONDI ( BHARNI )) 		3301015000NRG25250420240363563 25/04/2024 CHANDRAWALI MANIKPURI 3301015WL007166 CHANDRAWALI MANIKPURI 00093 CRGB0000431 480 480 Processed 02/05/2024 3484659293 Mrs. CHANDRAWALI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 480 480
145 TAKHATPUR CH-01-015-045-003/351
(BHIMPURI) 		3301015000NRG25250420240363713 25/04/2024 raghunath 3301015WL007172 raghunath 00093 CRGB0000432 750 750 Processed 02/05/2024 3484659732 MR RAGHUNATH RAGHUNATH STATE BANK OF INDIA(508548)
SubTotal 750 750
146 TAKHATPUR CH-01-015-009-001/111
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360128 25/04/2024 SHATRUHAN 3301015WL007105 SHATRUHAN 00093 SBIN0RRCHGB 450 450 Processed 02/05/2024 3484659898 Mr. SHATRUHAN PATEL CHHATTISGARH GRAMIN BANK(607214)
147 TAKHATPUR CH-01-015-009-001/33
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360197 25/04/2024 DEELHARAN PATEL 3301015WL007105 DEELHARAN PATEL 00093 SBIN0RRCHGB 450 450 Processed 02/05/2024 3484659896 Mr. DEELHARAN PATEL CHHATTISGARH GRAMIN BANK(607214)
148 TAKHATPUR CH-01-015-009-001/535
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360211 25/04/2024 DEVKUMAR KURRE 3301015WL007105 DEVKUMAR KURRE 00093 SBIN0RRCHGB 360 360 Processed 02/05/2024 3484659862 Mr. DEVKUMAR GENDLE CHHATTISGARH GRAMIN BANK(607214)
149 TAKHATPUR CH-01-015-014-001/163
(BANDHA) 		3301015000NRG25250420240362879 25/04/2024 SUKHMATI 3301015WL007157 SUKHMATI 00093 SBIN0RRCHGB 576 576 Processed 02/05/2024 3484659795 Mrs. SUKHAMATI BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
150 TAKHATPUR CH-01-015-014-001/164
(BANDHA) 		3301015000NRG25250420240362881 25/04/2024 MANJU DEVI 3301015WL007157 MANJU DEVI 00093 SBIN0RRCHGB 576 576 Processed 02/05/2024 3484659816 Mrs. MANJOO DHRUW CHHATTISGARH GRAMIN BANK(607214)
151 TAKHATPUR CH-01-015-014-001/165
(BANDHA) 		3301015000NRG25250420240362882 25/04/2024 KUNTI BAI 3301015WL007157 KUNTI BAI 00093 SBIN0RRCHGB 576 576 Processed 02/05/2024 3484659822 Mrs. KUNTI BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
152 TAKHATPUR CH-01-015-014-001/166
(BANDHA) 		3301015000NRG25250420240362883 25/04/2024 PARAG SINH 3301015WL007157 PARAG SINH 00093 SBIN0RRCHGB 576 576 Processed 02/05/2024 3484659817 Mr. PARAG SINGH MARAVI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
153 TAKHATPUR CH-01-015-014-001/170
(BANDHA) 		3301015000NRG25250420240362886 25/04/2024 MUNITRAM 3301015WL007157 MUNITRAM 00093 SBIN0RRCHGB 480 480 Processed 02/05/2024 3484659994 Mr. MUNIT MARAVI CHHATTISGARH GRAMIN BANK(607214)
154 TAKHATPUR CH-01-015-014-001/170
(BANDHA) 		3301015000NRG25250420240362887 25/04/2024 SUSHILA BAI 3301015WL007157 SUSHILA BAI 00093 SBIN0RRCHGB 480 480 Processed 02/05/2024 3484659814 Mrs. SUSHILA MARAVI CHHATTISGARH GRAMIN BANK(607214)
155 TAKHATPUR CH-01-015-014-001/199
(BANDHA) 		3301015000NRG25250420240362891 25/04/2024 ASHOK 3301015WL007157 ASHOK 00093 SBIN0RRCHGB 480 480 Processed 02/05/2024 3484659776 MR ASHOK KUMAR JAISWAL STATE BANK OF INDIA(508548)
156 TAKHATPUR CH-01-015-014-001/206
(BANDHA) 		3301015000NRG25250420240362894 25/04/2024 DURGA BAI 3301015WL007157 DURGA BAI 00093 SBIN0RRCHGB 576 576 Processed 02/05/2024 3484659831 DURGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 TAKHATPUR CH-01-015-014-001/206
(BANDHA) 		3301015000NRG25250420240362893 25/04/2024 SITARAM 3301015WL007157 SITARAM 00093 SBIN0RRCHGB 576 576 Processed 02/05/2024 3484659778 Mr. SITARAM JAISWAL CHHATTISGARH GRAMIN BANK(607214)
158 TAKHATPUR CH-01-015-014-001/219
(BANDHA) 		3301015000NRG25250420240362898 25/04/2024 sukhmat 3301015WL007157 sukhmat 00093 SBIN0RRCHGB 480 480 Processed 02/05/2024 3484659734 SUKHMAT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 TAKHATPUR CH-01-015-014-001/220
(BANDHA) 		3301015000NRG25250420240362899 25/04/2024 SUDDI BAI 3301015WL007157 SUDDI BAI 00093 SBIN0RRCHGB 480 480 Processed 02/05/2024 3484659913 Mrs. SUDDE BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
160 TAKHATPUR CH-01-015-014-001/224
(BANDHA) 		3301015000NRG25250420240362902 25/04/2024 bhagvati 3301015WL007157 bhagvati 00093 SBIN0RRCHGB 576 576 Processed 02/05/2024 3484659830 Mrs. BHAGWATI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
161 TAKHATPUR CH-01-015-014-001/224
(BANDHA) 		3301015000NRG25250420240362901 25/04/2024 gokul 3301015WL007157 gokul 00093 SBIN0RRCHGB 576 576 Processed 02/05/2024 3484659829 Mr. GOKUL SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
162 TAKHATPUR CH-01-015-014-001/228
(BANDHA) 		3301015000NRG25250420240362903 25/04/2024 JAYANTI 3301015WL007157 JAYANTI 00093 SBIN0RRCHGB 576 576 Processed 02/05/2024 3484659786 Mrs. JAYANTI BAI RATHAUR CHHATTISGARH GRAMIN BANK(607214)
163 TAKHATPUR CH-01-015-014-001/228
(BANDHA) 		3301015000NRG25250420240362904 25/04/2024 RANJIT SINH 3301015WL007157 RANJIT SINH 00093 SBIN0RRCHGB 576 576 Processed 02/05/2024 3484659924 RANJEET SINGH RATHORE IDBI BANK(607095)
164 TAKHATPUR CH-01-015-014-001/23
(BANDHA) 		3301015000NRG25250420240362906 25/04/2024 DURGESH KUMAR 3301015WL007157 DURGESH KUMAR 00093 SBIN0RRCHGB 600 600 Processed 02/05/2024 3484659923 Master DURGESH KUMAR MARAVI CHHATTISGARH GRAMIN BANK(607214)
165 TAKHATPUR CH-01-015-014-001/23
(BANDHA) 		3301015000NRG25250420240362905 25/04/2024 ramkali 3301015WL007157 ramkali 00093 SBIN0RRCHGB 600 600 Processed 02/05/2024 3484659788 Mrs. RAMKALI MARAVI CHHATTISGARH GRAMIN BANK(607214)
166 TAKHATPUR CH-01-015-014-001/257
(BANDHA) 		3301015000NRG25250420240362911 25/04/2024 GIRJA 3301015WL007157 GIRJA 00093 SBIN0RRCHGB 576 576 Processed 02/05/2024 3484659975 Miss. SONAM MARAVI CHHATTISGARH GRAMIN BANK(607214)
167 TAKHATPUR CH-01-015-014-001/257
(BANDHA) 		3301015000NRG25250420240362910 25/04/2024 PAVAN KUMAR 3301015WL007157 PAVAN KUMAR 00093 SBIN0RRCHGB 576 576 Processed 02/05/2024 3484659818 Mr. PAWAN MARAVI CHHATTISGARH GRAMIN BANK(607214)
168 TAKHATPUR CH-01-015-014-001/258
(BANDHA) 		3301015000NRG25250420240362912 25/04/2024 KULDIP 3301015WL007157 KULDIP 00093 SBIN0RRCHGB 576 576 Processed 02/05/2024 3484660000 Master KULDEEP NETAM CHHATTISGARH GRAMIN BANK(607214)
169 TAKHATPUR CH-01-015-014-001/264
(BANDHA) 		3301015000NRG25250420240362914 25/04/2024 SHANTI BAI 3301015WL007157 SHANTI BAI 00093 SBIN0RRCHGB 1020 1020 Processed 02/05/2024 3484659851 Mrs. SHANTI BAI VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
170 TAKHATPUR CH-01-015-014-001/264
(BANDHA) 		3301015000NRG25250420240362913 25/04/2024 VIDYA 3301015WL007157 VIDYA 00093 SBIN0RRCHGB 1020 1020 Processed 02/05/2024 3484659792 VIDYA PRASAD VISHVAKARMA IDBI BANK(607095)
171 TAKHATPUR CH-01-015-014-001/264
(BANDHA) 		3301015000NRG25250420240362915 25/04/2024 VINOD 3301015WL007157 VINOD 00093 SBIN0RRCHGB 1020 1020 Processed 02/05/2024 3484659294 Mr. VINOD KUMAR VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
172 TAKHATPUR CH-01-015-014-001/280
(BANDHA) 		3301015000NRG25250420240362919 25/04/2024 DEENANATH 3301015WL007157 DEENANATH 00093 SBIN0RRCHGB 1200 1200 Processed 02/05/2024 3484659867 SH.DINANATH . SH.DINANATH DHRUV CHHATTISGARH GRAMIN BANK(607214)
173 TAKHATPUR CH-01-015-014-001/289
(BANDHA) 		3301015000NRG25250420240362922 25/04/2024 CHAMELI 3301015WL007157 CHAMELI 00093 SBIN0RRCHGB 576 576 Processed 02/05/2024 3484659914 Mrs. CHAMELI BAI SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
174 TAKHATPUR CH-01-015-014-001/291
(BANDHA) 		3301015000NRG25250420240362923 25/04/2024 kaushishram 3301015WL007157 kaushishram 00093 SBIN0RRCHGB 576 576 Processed 02/05/2024 3484659790 MR KOSHISH RAM STATE BANK OF INDIA(508548)
175 TAKHATPUR CH-01-015-014-001/291
(BANDHA) 		3301015000NRG25250420240362924 25/04/2024 savitri 3301015WL007157 savitri 00093 SBIN0RRCHGB 576 576 Processed 02/05/2024 3484659791 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
176 TAKHATPUR CH-01-015-014-001/295
(BANDHA) 		3301015000NRG25250420240362927 25/04/2024 LAXMIPRASAD 3301015WL007157 LAXMIPRASAD 00093 SBIN0RRCHGB 576 576 Processed 02/05/2024 3484659798 LAXMI PRASAD DAHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
177 TAKHATPUR CH-01-015-014-001/301
(BANDHA) 		3301015000NRG25250420240362928 25/04/2024 NEETA 3301015WL007157 NEETA 00093 SBIN0RRCHGB 480 480 Processed 02/05/2024 3484659636 NITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
178 TAKHATPUR CH-01-015-014-001/31
(BANDHA) 		3301015000NRG25250420240362931 25/04/2024 KUNTI BAI 3301015WL007157 KUNTI BAI 00093 SBIN0RRCHGB 576 576 Processed 02/05/2024 3484659820 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 TAKHATPUR CH-01-015-014-001/315
(BANDHA) 		3301015000NRG25250420240362933 25/04/2024 MEENA 3301015WL007157 MEENA 00093 SBIN0RRCHGB 288 288 Processed 02/05/2024 3484659733 MINA BAI GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
180 TAKHATPUR CH-01-015-014-001/315
(BANDHA) 		3301015000NRG25250420240362932 25/04/2024 ROHIT 3301015WL007157 ROHIT 00093 SBIN0RRCHGB 288 288 Processed 02/05/2024 3484659974 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 TAKHATPUR CH-01-015-014-001/34
(BANDHA) 		3301015000NRG25250420240362935 25/04/2024 GANESH 3301015WL007157 GANESH 00093 SBIN0RRCHGB 576 576 Processed 02/05/2024 3484659828 Ganesh Sakt FINO PAYMENTS BANK LTD(608001)
182 TAKHATPUR CH-01-015-014-001/341
(BANDHA) 		3301015000NRG25250420240362937 25/04/2024 BEDIRAM 3301015WL007157 BEDIRAM 00093 SBIN0RRCHGB 576 576 Processed 02/05/2024 3484659793 MR BED RAM STATE BANK OF INDIA(508548)
183 TAKHATPUR CH-01-015-014-001/341
(BANDHA) 		3301015000NRG25250420240362938 25/04/2024 SUKHAM BAI 3301015WL007157 SUKHAM BAI 00093 SBIN0RRCHGB 576 576 Processed 02/05/2024 3484659794 Mrs. SUKHAN NETAM CHHATTISGARH GRAMIN BANK(607214)
184 TAKHATPUR CH-01-015-014-001/344
(BANDHA) 		3301015000NRG25250420240362940 25/04/2024 AMRITA BAI 3301015WL007157 AMRITA BAI 00093 SBIN0RRCHGB 288 288 Processed 02/05/2024 3484659823 Mrs. AMRITA BAI SAHU W/O Mr. DHARMENDRA CHHATTISGARH GRAMIN BANK(607214)
185 TAKHATPUR CH-01-015-014-001/345
(BANDHA) 		3301015000NRG25250420240362942 25/04/2024 SONKUNVAR 3301015WL007157 SONKUNVAR 00093 SBIN0RRCHGB 576 576 Processed 02/05/2024 3484659819 MISS RATNA DHRUW STATE BANK OF INDIA(508548)
186 TAKHATPUR CH-01-015-014-001/347
(BANDHA) 		3301015000NRG25250420240362943 25/04/2024 SEETA BAI 3301015WL007157 SEETA BAI 00093 SBIN0RRCHGB 288 288 Processed 02/05/2024 3484659821 Mrs. SITA BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
187 TAKHATPUR CH-01-015-014-001/350
(BANDHA) 		3301015000NRG25250420240362944 25/04/2024 dropati 3301015WL007157 dropati 00093 SBIN0RRCHGB 576 576 Processed 02/05/2024 3484659735 Mrs. DROPATI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
188 TAKHATPUR CH-01-015-014-001/36
(BANDHA) 		3301015000NRG25250420240362947 25/04/2024 NANDINI 3301015WL007157 NANDINI 00093 SBIN0RRCHGB 576 576 Processed 02/05/2024 3484659789 Mrs. NANDANI BAI SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
189 TAKHATPUR CH-01-015-014-001/385
(BANDHA) 		3301015000NRG25250420240362951 25/04/2024 amrika bai 3301015WL007157 amrika bai 00093 SBIN0RRCHGB 1020 1020 Processed 02/05/2024 3484659784 Mrs. AMRIKA BAI KEVAT CHHATTISGARH GRAMIN BANK(607214)
190 TAKHATPUR CH-01-015-014-001/387
(BANDHA) 		3301015000NRG25250420240362952 25/04/2024 KAMTA 3301015WL007157 KAMTA 00093 SBIN0RRCHGB 1020 1020 Processed 02/05/2024 3484659998 Mr. KANTA SINGH SO ALHARAM CHHATTISGARH GRAMIN BANK(607214)
191 TAKHATPUR CH-01-015-014-001/387
(BANDHA) 		3301015000NRG25250420240362953 25/04/2024 MOHANI 3301015WL007157 MOHANI 00093 SBIN0RRCHGB 1020 1020 Processed 02/05/2024 3484659997 Mrs. MOHANI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
192 TAKHATPUR CH-01-015-014-001/388
(BANDHA) 		3301015000NRG25250420240362954 25/04/2024 sukhani 3301015WL007157 sukhani 00093 SBIN0RRCHGB 1020 1020 Processed 02/05/2024 3484659780 Mrs. SUKHANI BAI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
193 TAKHATPUR CH-01-015-014-001/401
(BANDHA) 		3301015000NRG25250420240362956 25/04/2024 BALARAM 3301015WL007157 BALARAM 00093 SBIN0RRCHGB 1380 1380 Processed 02/05/2024 3484659839 Mr. BALAK DAS DHRUV CHHATTISGARH GRAMIN BANK(607214)
194 TAKHATPUR CH-01-015-014-001/402
(BANDHA) 		3301015000NRG25250420240362959 25/04/2024 BHAGWATI 3301015WL007157 BHAGWATI 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3484659995 Mrs. BHAGWATI BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
195 TAKHATPUR CH-01-015-014-001/402
(BANDHA) 		3301015000NRG25250420240362958 25/04/2024 radheshyam 3301015WL007157 radheshyam 00093 SBIN0RRCHGB 1020 1020 Processed 02/05/2024 3484659970 Mr. RADHESHYAM KENVAT CHHATTISGARH GRAMIN BANK(607214)
196 TAKHATPUR CH-01-015-014-001/43
(BANDHA) 		3301015000NRG25250420240362966 25/04/2024 deepa bai 3301015WL007157 deepa bai 00093 SBIN0RRCHGB 480 480 Processed 02/05/2024 3484659796 Mrs. DEEPA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
197 TAKHATPUR CH-01-015-014-001/48
(BANDHA) 		3301015000NRG25250420240362977 25/04/2024 DHANESH 3301015WL007157 DHANESH 00093 SBIN0RRCHGB 240 240 Processed 02/05/2024 3484659996 DHANESH KARMAKAR S/O MANGLOO KARMAKAR PUNJAB NATIONAL BANK(508568)
198 TAKHATPUR CH-01-015-014-001/48
(BANDHA) 		3301015000NRG25250420240362976 25/04/2024 NIRMALABAI 3301015WL007157 NIRMALABAI 00093 SBIN0RRCHGB 240 240 Processed 02/05/2024 3484659787 Mrs. NIRMALA KARMAKAR CHHATTISGARH GRAMIN BANK(607214)
199 TAKHATPUR CH-01-015-014-001/49
(BANDHA) 		3301015000NRG25250420240362978 25/04/2024 SARSWATI 3301015WL007157 SARSWATI 00093 SBIN0RRCHGB 480 480 Processed 02/05/2024 3484659779 Mrs. SARSWATI BAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
200 TAKHATPUR CH-01-015-014-001/508
(BANDHA) 		3301015000NRG25250420240362982 25/04/2024 SAROJ BAI 3301015WL007157 SAROJ BAI 00093 SBIN0RRCHGB 480 480 Processed 02/05/2024 3484660013 Mrs. SAROJ BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
201 TAKHATPUR CH-01-015-014-001/511
(BANDHA) 		3301015000NRG25250420240362987 25/04/2024 UTTAM 3301015WL007157 UTTAM 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3484659915 UTTAM KUMAR SHRIVAS AND ANANDA BAI SHRI PUNJAB NATIONAL BANK(508568)
202 TAKHATPUR CH-01-015-014-001/537
(BANDHA) 		3301015000NRG25250420240362988 25/04/2024 KEHAR SINGH 3301015WL007157 KEHAR SINGH 00093 SBIN0RRCHGB 600 600 Processed 02/05/2024 3484660001 MR KEHAR SINGH RAJPUT STATE BANK OF INDIA(508548)
203 TAKHATPUR CH-01-015-014-001/563
(BANDHA) 		3301015000NRG25250420240362996 25/04/2024 CHHABILI 3301015WL007157 CHHABILI 00093 SBIN0RRCHGB 288 288 Processed 02/05/2024 3484659966 Mrs. CHHABLI DEVI THAKUR CHHATTISGARH GRAMIN BANK(607214)
204 TAKHATPUR CH-01-015-014-001/563
(BANDHA) 		3301015000NRG25250420240362995 25/04/2024 shavan 3301015WL007157 shavan 00093 SBIN0RRCHGB 288 288 Processed 02/05/2024 3484659965 SHRVAN SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 TAKHATPUR CH-01-015-014-001/569
(BANDHA) 		3301015000NRG25250420240363001 25/04/2024 GIRJA 3301015WL007157 GIRJA 00093 SBIN0RRCHGB 300 300 Processed 02/05/2024 3484659848 Mrs. SILOCHANI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
206 TAKHATPUR CH-01-015-014-001/569
(BANDHA) 		3301015000NRG25250420240363000 25/04/2024 JAGESHWAR 3301015WL007157 JAGESHWAR 00093 SBIN0RRCHGB 300 300 Processed 02/05/2024 3484659849 Mr. JAGESHWAR SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
207 TAKHATPUR CH-01-015-014-001/579
(BANDHA) 		3301015000NRG25250420240363004 25/04/2024 BIMLA 3301015WL007157 BIMLA 00093 SBIN0RRCHGB 576 576 Processed 02/05/2024 3484659785 Ms. BIMLA KESHAR CENTRAL BANK OF INDIA(607115)
208 TAKHATPUR CH-01-015-032-001/1214
(KURELI) 		3301015000NRG25250420240367634 25/04/2024 RAKESH KUMAR 3301015WL007234 RAKESH KUMAR 00093 SBIN0RRCHGB 750 750 Processed 02/05/2024 3484659295 MR RAKESH KUMAR KAUSHIK STATE BANK OF INDIA(508548)
209 TAKHATPUR CH-01-015-067-001/983
(PONDI ( BHARNI )) 		3301015000NRG25250420240363572 25/04/2024 RUKHMANI MANIKPURI 3301015WL007166 RUKHMANI MANIKPURI 00093 SBIN0RRCHGB 480 480 Processed 02/05/2024 3484659961 Mrs. RUKHAMNI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 37998 37998
210 TAKHATPUR CH-01-015-009-001/21
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360157 25/04/2024 BALDEV 3301015WL007105 BALDEV 00152 HDFC0000771 450 450 Processed 02/05/2024 3484659327 BALDEV PRASAD PATEL HDFC BANK LTD(607152)
SubTotal 450 450
211 TAKHATPUR CH-01-015-009-001/15
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360136 25/04/2024 DEVI PRASAD 3301015WL007105 DEVI PRASAD 00152 HDFC0003856 240 240 Processed 02/05/2024 3484659669 Mr. DEVI LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
212 TAKHATPUR CH-01-015-009-001/302
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360189 25/04/2024 JYOTI 3301015WL007105 JYOTI 00152 HDFC0003856 450 450 Processed 02/05/2024 3484659947 JYOTI YADAV HDFC BANK LTD(607152)
213 TAKHATPUR CH-01-015-009-001/536
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360213 25/04/2024 FALIRAM 3301015WL007105 FALIRAM 00152 HDFC0003856 540 540 Processed 02/05/2024 3484659883 FALEERAM PATEL HDFC BANK LTD(607152)
214 TAKHATPUR CH-01-015-009-001/549
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360220 25/04/2024 MADHUR 3301015WL007105 MADHUR 00152 HDFC0003856 450 450 Processed 02/05/2024 3484659857 MADHUR SAHU HDFC BANK LTD(607152)
215 TAKHATPUR CH-01-015-009-001/65
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360249 25/04/2024 RAMKUMAR 3301015WL007105 RAMKUMAR 00152 HDFC0003856 150 150 Processed 02/05/2024 3484659635 RAMKUMAR PATEL HDFC BANK LTD(607152)
216 TAKHATPUR CH-01-015-067-001/1002
(PONDI ( BHARNI )) 		3301015000NRG25250420240363478 25/04/2024 RAJKUMARI VASTRAKAR 3301015WL007166 RAJKUMARI VASTRAKAR 00152 HDFC0003856 150 150 Processed 02/05/2024 3484660010 RAJ KUMARI HDFC BANK LTD(607152)
217 TAKHATPUR CH-01-015-067-001/12
(PONDI ( BHARNI )) 		3301015000NRG25250420240363486 25/04/2024 SANTOSHI 3301015WL007166 SANTOSHI 00152 HDFC0003856 640 640 Processed 02/05/2024 3484659686 SANTOSHI BAI HDFC BANK LTD(607152)
218 TAKHATPUR CH-01-015-067-001/14
(PONDI ( BHARNI )) 		3301015000NRG25250420240363487 25/04/2024 SARJUDAS 3301015WL007166 SARJUDAS 00152 HDFC0003856 680 680 Processed 02/05/2024 3484659837 SARJU DAS HDFC BANK LTD(607152)
219 TAKHATPUR CH-01-015-067-001/18
(PONDI ( BHARNI )) 		3301015000NRG25250420240363492 25/04/2024 SITA 3301015WL007166 SITA 00152 HDFC0003856 640 640 Processed 02/05/2024 3484659721 SEETA BAI MANIKPURI HDFC BANK LTD(607152)
220 TAKHATPUR CH-01-015-067-001/19
(PONDI ( BHARNI )) 		3301015000NRG25250420240363495 25/04/2024 ishwar 3301015WL007166 ishwar 00152 HDFC0003856 450 450 Processed 02/05/2024 3484659691 ISHWAR PRASAD KAUSHIK HDFC BANK LTD(607152)
221 TAKHATPUR CH-01-015-067-001/20
(PONDI ( BHARNI )) 		3301015000NRG25250420240363497 25/04/2024 SANTOSHI 3301015WL007166 SANTOSHI 00152 HDFC0003856 640 640 Processed 02/05/2024 3484659946 SANTOSHI INDUSIND BANK(607189)
222 TAKHATPUR CH-01-015-067-001/219
(PONDI ( BHARNI )) 		3301015000NRG25250420240363499 25/04/2024 SHAKUN 3301015WL007166 SHAKUN 00152 HDFC0003856 640 640 Processed 02/05/2024 3484659744 SAKUN BAI SHRIVAS HDFC BANK LTD(607152)
223 TAKHATPUR CH-01-015-067-001/23
(PONDI ( BHARNI )) 		3301015000NRG25250420240363501 25/04/2024 naredra 3301015WL007166 naredra 00152 HDFC0003856 640 640 Processed 02/05/2024 3484659690 NARENDRA KUMAR YADAV S/O SANTOSH KUMAR Y BANK OF INDIA(508505)
224 TAKHATPUR CH-01-015-067-001/233
(PONDI ( BHARNI )) 		3301015000NRG25250420240363502 25/04/2024 SUKRIT 3301015WL007166 SUKRIT 00152 HDFC0003856 640 640 Processed 02/05/2024 3484659782 Mr. SUKRIT DAS MANIKPURI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
225 TAKHATPUR CH-01-015-067-001/25
(PONDI ( BHARNI )) 		3301015000NRG25250420240363503 25/04/2024 DINESH 3301015WL007166 DINESH 00152 HDFC0003856 320 320 Processed 02/05/2024 3484659677 DINESH KUMAR HDFC BANK LTD(607152)
226 TAKHATPUR CH-01-015-067-001/25
(PONDI ( BHARNI )) 		3301015000NRG25250420240363504 25/04/2024 KUMARI 3301015WL007166 KUMARI 00152 HDFC0003856 160 160 Processed 02/05/2024 3484659737 KUMARI BAI YADAV HDFC BANK LTD(607152)
227 TAKHATPUR CH-01-015-067-001/262
(PONDI ( BHARNI )) 		3301015000NRG25250420240363505 25/04/2024 KANHAIYA 3301015WL007166 KANHAIYA 00152 HDFC0003856 640 640 Processed 02/05/2024 3484659684 KANHAIYA LAL KAUSHIK HDFC BANK LTD(607152)
228 TAKHATPUR CH-01-015-067-001/266
(PONDI ( BHARNI )) 		3301015000NRG25250420240363506 25/04/2024 Laxman 3301015WL007166 Laxman 00152 HDFC0003856 480 480 Processed 02/05/2024 3484660011 Mr. LAXMAN DAS MANIKPURI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
229 TAKHATPUR CH-01-015-067-001/266
(PONDI ( BHARNI )) 		3301015000NRG25250420240363507 25/04/2024 lila bai 3301015WL007166 lila bai 00152 HDFC0003856 480 480 Processed 02/05/2024 3484659775 LILA BAI MANIKPURI HDFC BANK LTD(607152)
230 TAKHATPUR CH-01-015-067-001/27
(PONDI ( BHARNI )) 		3301015000NRG25250420240363509 25/04/2024 chotu ram 3301015WL007166 chotu ram 00152 HDFC0003856 640 640 Processed 02/05/2024 3484659679 CHHOTOORAM YADV HDFC BANK LTD(607152)
231 TAKHATPUR CH-01-015-067-001/27
(PONDI ( BHARNI )) 		3301015000NRG25250420240363508 25/04/2024 JYABAI 3301015WL007166 JYABAI 00152 HDFC0003856 640 640 Processed 02/05/2024 3484659680 DURGA BAI YADAV HDFC BANK LTD(607152)
232 TAKHATPUR CH-01-015-067-001/283
(PONDI ( BHARNI )) 		3301015000NRG25250420240363510 25/04/2024 JWAL 3301015WL007166 JWAL 00152 HDFC0003856 640 640 Processed 02/05/2024 3484659689 Mr. JWALA PRASAD KAUSHIK JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
233 TAKHATPUR CH-01-015-067-001/29
(PONDI ( BHARNI )) 		3301015000NRG25250420240363511 25/04/2024 sarita 3301015WL007166 sarita 00152 HDFC0003856 640 640 Processed 02/05/2024 3484659688 SARITA YADAV HDFC BANK LTD(607152)
234 TAKHATPUR CH-01-015-067-001/297
(PONDI ( BHARNI )) 		3301015000NRG25250420240363512 25/04/2024 KAVITA 3301015WL007166 KAVITA 00152 HDFC0003856 480 480 Processed 02/05/2024 3484659740 KAVITA MARAVI HDFC BANK LTD(607152)
235 TAKHATPUR CH-01-015-067-001/315
(PONDI ( BHARNI )) 		3301015000NRG25250420240363515 25/04/2024 jitendra 3301015WL007166 jitendra 00152 HDFC0003856 640 640 Processed 02/05/2024 3484659988 JITENDRA YADAV HDFC BANK LTD(607152)
236 TAKHATPUR CH-01-015-067-001/33
(PONDI ( BHARNI )) 		3301015000NRG25250420240363516 25/04/2024 NEERA 3301015WL007166 NEERA 00152 HDFC0003856 640 640 Processed 02/05/2024 3484659843 Mrs. Neera Bai Gond CHHATTISGARH GRAMIN BANK(607214)
237 TAKHATPUR CH-01-015-067-001/41
(PONDI ( BHARNI )) 		3301015000NRG25250420240363521 25/04/2024 SHRAVN 3301015WL007166 SHRAVN 00152 HDFC0003856 640 640 Processed 02/05/2024 3484659682 SHRAVAN KUMAR YADV HDFC BANK LTD(607152)
238 TAKHATPUR CH-01-015-067-001/41
(PONDI ( BHARNI )) 		3301015000NRG25250420240363520 25/04/2024 SUMITRA 3301015WL007166 SUMITRA 00152 HDFC0003856 640 640 Processed 02/05/2024 3484659681 MRS SUMITRA BAI YADAV STATE BANK OF INDIA(508548)
239 TAKHATPUR CH-01-015-067-001/43
(PONDI ( BHARNI )) 		3301015000NRG25250420240363523 25/04/2024 laxman 3301015WL007166 laxman 00152 HDFC0003856 640 640 Processed 02/05/2024 3484659983 LAKSHMAN YADAV HDFC BANK LTD(607152)
240 TAKHATPUR CH-01-015-067-001/43
(PONDI ( BHARNI )) 		3301015000NRG25250420240363522 25/04/2024 sumitra bai 3301015WL007166 sumitra bai 00152 HDFC0003856 640 640 Processed 02/05/2024 3484659729 SUMITRA BAI YADAV HDFC BANK LTD(607152)
241 TAKHATPUR CH-01-015-067-001/50
(PONDI ( BHARNI )) 		3301015000NRG25250420240363524 25/04/2024 JANI 3301015WL007166 JANI 00152 HDFC0003856 640 640 Processed 02/05/2024 3484659687 JANILAL YADAV HDFC BANK LTD(607152)
242 TAKHATPUR CH-01-015-067-001/50
(PONDI ( BHARNI )) 		3301015000NRG25250420240363525 25/04/2024 Shyama bai 3301015WL007166 Shyama bai 00152 HDFC0003856 640 640 Processed 02/05/2024 3484659799 SHYAMA BAI YADAV HDFC BANK LTD(607152)
243 TAKHATPUR CH-01-015-067-001/510
(PONDI ( BHARNI )) 		3301015000NRG25250420240363531 25/04/2024 radha 3301015WL007166 radha 00152 HDFC0003856 640 640 Processed 02/05/2024 3484659685 RADHA KAUSHIK HDFC BANK LTD(607152)
244 TAKHATPUR CH-01-015-067-001/511
(PONDI ( BHARNI )) 		3301015000NRG25250420240363532 25/04/2024 bhagwati 3301015WL007166 bhagwati 00152 HDFC0003856 640 640 Processed 02/05/2024 3484659982 BHAGWATI KAUSHIK HDFC BANK LTD(607152)
245 TAKHATPUR CH-01-015-067-001/511
(PONDI ( BHARNI )) 		3301015000NRG25250420240363533 25/04/2024 rajkumar 3301015WL007166 rajkumar 00152 HDFC0003856 640 640 Processed 02/05/2024 3484659668 RAJKUMAR KAUSHIK HDFC BANK LTD(607152)
246 TAKHATPUR CH-01-015-067-001/514
(PONDI ( BHARNI )) 		3301015000NRG25250420240363535 25/04/2024 sangeeta 3301015WL007166 sangeeta 00152 HDFC0003856 640 640 Processed 02/05/2024 3484659738 Mrs. Sangita Vastrakar INDIAN BANK(607105)
247 TAKHATPUR CH-01-015-067-001/52
(PONDI ( BHARNI )) 		3301015000NRG25250420240363536 25/04/2024 BODHRAM 3301015WL007166 BODHRAM 00152 HDFC0003856 640 640 Processed 02/05/2024 3484659967 BODHRAM KENVAT HDFC BANK LTD(607152)
248 TAKHATPUR CH-01-015-067-001/520
(PONDI ( BHARNI )) 		3301015000NRG25250420240363537 25/04/2024 ritu 3301015WL007166 ritu 00152 HDFC0003856 640 640 Processed 02/05/2024 3484659692 RITU BAI YADAV HDFC BANK LTD(607152)
249 TAKHATPUR CH-01-015-067-001/54
(PONDI ( BHARNI )) 		3301015000NRG25250420240363538 25/04/2024 Bahoran 3301015WL007166 Bahoran 00152 HDFC0003856 640 640 Processed 02/05/2024 3484659777 BAHORAN LAL YADAV HDFC BANK LTD(607152)
250 TAKHATPUR CH-01-015-067-001/546
(PONDI ( BHARNI )) 		3301015000NRG25250420240363540 25/04/2024 satrupa 3301015WL007166 satrupa 00152 HDFC0003856 160 160 Processed 02/05/2024 3484659846 Mr. SATRUPA BAI NISHAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
251 TAKHATPUR CH-01-015-067-001/551
(PONDI ( BHARNI )) 		3301015000NRG25250420240363541 25/04/2024 namita bai 3301015WL007166 namita bai 00152 HDFC0003856 640 640 Processed 02/05/2024 3484659741 NAMITA KAUSHIK HDFC BANK LTD(607152)
252 TAKHATPUR CH-01-015-067-001/58
(PONDI ( BHARNI )) 		3301015000NRG25250420240363543 25/04/2024 LACHHAN 3301015WL007166 LACHHAN 00152 HDFC0003856 640 640 Processed 02/05/2024 3484659834 LACHCHHAN BAI HDFC BANK LTD(607152)
253 TAKHATPUR CH-01-015-067-001/58
(PONDI ( BHARNI )) 		3301015000NRG25250420240363542 25/04/2024 RAMFAL 3301015WL007166 RAMFAL 00152 HDFC0003856 640 640 Processed 02/05/2024 3484659833 Mr. RAMFAL VASTRAKAR S/O BODHIRAM VASTR CHHATTISGARH GRAMIN BANK(607214)
254 TAKHATPUR CH-01-015-067-001/60
(PONDI ( BHARNI )) 		3301015000NRG25250420240363546 25/04/2024 ANJLI 3301015WL007166 ANJLI 00152 HDFC0003856 480 480 Processed 02/05/2024 3484659745 ANJALI BAI YADAV HDFC BANK LTD(607152)
255 TAKHATPUR CH-01-015-067-001/60
(PONDI ( BHARNI )) 		3301015000NRG25250420240363544 25/04/2024 CHAMELI 3301015WL007166 CHAMELI 00152 HDFC0003856 640 640 Processed 02/05/2024 3484659800 CHAMELI BAI YADAV HDFC BANK LTD(607152)
256 TAKHATPUR CH-01-015-067-001/60
(PONDI ( BHARNI )) 		3301015000NRG25250420240363545 25/04/2024 NAND KUMAR 3301015WL007166 NAND KUMAR 00152 HDFC0003856 480 480 Processed 02/05/2024 3484659844 NANDU YADAV HDFC BANK LTD(607152)
257 TAKHATPUR CH-01-015-067-001/62
(PONDI ( BHARNI )) 		3301015000NRG25250420240363550 25/04/2024 Janki 3301015WL007166 Janki 00152 HDFC0003856 640 640 Processed 02/05/2024 3484659739 MRS JANKI BAI YADAV STATE BANK OF INDIA(508548)
258 TAKHATPUR CH-01-015-067-001/65
(PONDI ( BHARNI )) 		3301015000NRG25250420240363552 25/04/2024 CHARAN BAI 3301015WL007166 CHARAN BAI 00152 HDFC0003856 640 640 Processed 02/05/2024 3484659678 CHARAN BAI KAUSHIK HDFC BANK LTD(607152)
259 TAKHATPUR CH-01-015-067-001/67
(PONDI ( BHARNI )) 		3301015000NRG25250420240363553 25/04/2024 KUMARI 3301015WL007166 KUMARI 00152 HDFC0003856 640 640 Processed 02/05/2024 3484659832 KUMARI BAI HDFC BANK LTD(607152)
260 TAKHATPUR CH-01-015-067-001/73
(PONDI ( BHARNI )) 		3301015000NRG25250420240363557 25/04/2024 maheshwar 3301015WL007166 maheshwar 00152 HDFC0003856 640 640 Processed 02/05/2024 3484659981 Mr. Maheshwarprasad Kenvat INDIAN BANK(607105)
261 TAKHATPUR CH-01-015-067-001/8
(PONDI ( BHARNI )) 		3301015000NRG25250420240363558 25/04/2024 Nura 3301015WL007166 Nura 00152 HDFC0003856 640 640 Processed 02/05/2024 3484659683 ANURADHA BAI YADAV HDFC BANK LTD(607152)
262 TAKHATPUR CH-01-015-067-001/965
(PONDI ( BHARNI )) 		3301015000NRG25250420240363567 25/04/2024 SARSHVATI YADAV 3301015WL007166 SARSHVATI YADAV 00152 HDFC0003856 480 480 Processed 02/05/2024 3484660009 SARASWTI YADAV HDFC BANK LTD(607152)
263 TAKHATPUR CH-01-015-067-001/980
(PONDI ( BHARNI )) 		3301015000NRG25250420240363570 25/04/2024 AMRIKA KAUSHIK 3301015WL007166 AMRIKA KAUSHIK 00152 HDFC0003856 640 640 Processed 02/05/2024 3484659916 AMRIKA KAUSHIK PUNJAB NATIONAL BANK(508568)
264 TAKHATPUR CH-01-015-067-001/983
(PONDI ( BHARNI )) 		3301015000NRG25250420240363571 25/04/2024 JUDAVAN MANIKPURI 3301015WL007166 JUDAVAN MANIKPURI 00152 HDFC0003856 480 480 Processed 02/05/2024 3484660014 MR JUDAVAN DAS MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 30150 30150
265 TAKHATPUR CH-01-015-014-001/345
(BANDHA) 		3301015000NRG25250420240362941 25/04/2024 bhuwan shing 3301015WL007157 bhuwan shing 00165 IBKL0001918 576 576 Processed 02/05/2024 3484659365 MR BHUWAN SINGH STATE BANK OF INDIA(508548)
266 TAKHATPUR CH-01-015-014-001/444
(BANDHA) 		3301015000NRG25250420240362971 25/04/2024 BHUWANESHWAR 3301015WL007157 BHUWANESHWAR 00165 IBKL0001918 1020 1020 Processed 02/05/2024 3484659366 BHUNESHWAR SINGH SHRIVAS IDBI BANK(607095)
267 TAKHATPUR CH-01-015-075-003/717
(BELPAN) 		3301015000NRG25250420240362198 25/04/2024 JOGENDRA KASHYAP 3301015WL007144 JOGENDRA KASHYAP 00165 IBKL0001918 1020 1020 Processed 02/05/2024 3484659367 JOGENDRA KUMAR IDBI BANK(607095)
SubTotal 2616 2616
268 TAKHATPUR CH-01-015-009-001/200
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360154 25/04/2024 PYARI BAI 3301015WL007105 PYARI BAI 00176 IDIB000B095 450 450 Processed 02/05/2024 3484659781 Mrs. PYARI SAHU INDIAN BANK(607105)
SubTotal 450 450
269 TAKHATPUR CH-01-015-009-001/177
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360146 25/04/2024 SARSWATI 3301015WL007105 SARSWATI 00176 IDIB000B184 450 450 Processed 02/05/2024 3484659858 SARASVATI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
270 TAKHATPUR CH-01-015-009-001/247
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360176 25/04/2024 DINANATH 3301015WL007105 DINANATH 00176 IDIB000B184 450 450 Processed 02/05/2024 3484659870 Mr. DEENANATH PATEL INDIAN BANK(607105)
271 TAKHATPUR CH-01-015-009-001/247
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360177 25/04/2024 MANISHA 3301015WL007105 MANISHA 00176 IDIB000B184 450 450 Processed 02/05/2024 3484659871 Mrs. MANISHA PATEL INDIAN BANK(607105)
272 TAKHATPUR CH-01-015-009-001/571
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360230 25/04/2024 ANIKET 3301015WL007105 ANIKET 00176 IDIB000B184 450 450 Processed 02/05/2024 3484659956 MR ANIKET PATEL STATE BANK OF INDIA(508548)
273 TAKHATPUR CH-01-015-009-001/73
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360250 25/04/2024 JOHIT 3301015WL007105 JOHIT 00176 IDIB000B184 450 450 Processed 02/05/2024 3484659971 JOHIT PATEL HDFC BANK LTD(607152)
274 TAKHATPUR CH-01-015-009-001/88
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360257 25/04/2024 kaushilya 3301015WL007105 kaushilya 00176 IDIB000B184 450 450 Processed 02/05/2024 3484659859 KAUSHILYA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
275 TAKHATPUR CH-01-015-067-001/1008
(PONDI ( BHARNI )) 		3301015000NRG25250420240363479 25/04/2024 RAMESHVARI YADAV 3301015WL007166 RAMESHVARI YADAV 00176 IDIB000B184 480 480 Processed 02/05/2024 3484660003 Mrs. PARMESVARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
276 TAKHATPUR CH-01-015-067-001/105
(PONDI ( BHARNI )) 		3301015000NRG25250420240363485 25/04/2024 laxmi parsad 3301015WL007166 laxmi parsad 00176 IDIB000B184 640 640 Processed 02/05/2024 3484659985 Mr. LAXMI PRASAD YADAV INDIAN BANK(607105)
277 TAKHATPUR CH-01-015-067-001/513
(PONDI ( BHARNI )) 		3301015000NRG25250420240363534 25/04/2024 mukesh 3301015WL007166 mukesh 00176 IDIB000B184 640 640 Processed 02/05/2024 3484659836 Mr. MUKESH KUMAR YADAV INDIAN BANK(607105)
278 TAKHATPUR CH-01-015-067-001/616
(PONDI ( BHARNI )) 		3301015000NRG25250420240363548 25/04/2024 BANSHI LAL 3301015WL007166 BANSHI LAL 00176 IDIB000B184 640 640 Processed 02/05/2024 3484659897 Mr. BANSHILAL SURYAVANSHI INDIAN BANK(607105)
279 TAKHATPUR CH-01-015-067-001/619
(PONDI ( BHARNI )) 		3301015000NRG25250420240363549 25/04/2024 SANTOSHI 3301015WL007166 SANTOSHI 00176 IDIB000B184 640 640 Processed 02/05/2024 3484659917 Mrs. SANTOSHI . INDIAN BANK(607105)
280 TAKHATPUR CH-01-015-067-001/955
(PONDI ( BHARNI )) 		3301015000NRG25250420240363564 25/04/2024 SUSHILA KAUSHIK 3301015WL007166 SUSHILA KAUSHIK 00176 IDIB000B184 480 480 Processed 02/05/2024 3484660012 Mrs. Sushila Kaushik KAUSHIK INDIAN BANK(607105)
281 TAKHATPUR CH-01-015-067-001/961
(PONDI ( BHARNI )) 		3301015000NRG25250420240363566 25/04/2024 SUKRITA MANIKPURI 3301015WL007166 SUKRITA MANIKPURI 00176 IDIB000B184 640 640 Processed 02/05/2024 3484659984 SUKRITA MANIKPURI INDUSIND BANK(607189)
282 TAKHATPUR CH-01-015-067-001/968
(PONDI ( BHARNI )) 		3301015000NRG25250420240363568 25/04/2024 GIRIJA KAUSHIK 3301015WL007166 GIRIJA KAUSHIK 00176 IDIB000B184 640 640 Processed 02/05/2024 3484659918 Mrs. Girija Kaushik INDIAN BANK(607105)
283 TAKHATPUR CH-01-015-067-001/999
(PONDI ( BHARNI )) 		3301015000NRG25250420240363573 25/04/2024 RAKHI 3301015WL007166 RAKHI 00176 IDIB000B184 640 640 Processed 02/05/2024 3484660016 Mrs. Rakhi Yadav INDIAN BANK(607105)
SubTotal 8140 8140
284 TAKHATPUR CH-01-015-095-003/332
(KAPASIYA KALA) 		3301015000NRG25250420240363259 25/04/2024 PREMLAL YADAV 3301015WL007163 PREMLAL YADAV 00176 IDIB000B826 360 360 Rejected 02/05/2024 3484659869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TAKHATPUR CH-01-015-095-003/332
(KAPASIYA KALA) 		3301015000NRG25250420240363260 25/04/2024 SANJU 3301015WL007163 SANJU 00176 IDIB000B826 360 360 Processed 02/05/2024 3484659875 Mrs. Sanju Yadav INDIAN BANK(607105)
SubTotal 720 720
286 TAKHATPUR CH-01-015-009-001/308
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360194 25/04/2024 REKHA BAI 3301015WL007105 REKHA BAI 00177 IOBA0003238 450 450 Processed 02/05/2024 3484659571 REKHA PATEL INDIAN OVERSEAS BANK(508541)
SubTotal 450 450
287 TAKHATPUR CH-01-015-075-002/108
(BELPAN) 		3301015000NRG25250420240364164 25/04/2024 SARVANI 3301015WL007177 SARVANI 00354 PUNB0130300 800 800 Processed 02/05/2024 3484659349 SARVANI DHRUW PUNJAB NATIONAL BANK(508568)
288 TAKHATPUR CH-01-015-075-002/4
(BELPAN) 		3301015000NRG25250420240359747 25/04/2024 RAKESH SINGH RAJPUT 3301015WL007097 RAKESH SINGH RAJPUT 00354 PUNB0130300 972 972 Processed 02/05/2024 3484659348 RAKESH SINGH RAJPUT S/O BADRI SINGH PUNJAB NATIONAL BANK(508568)
289 TAKHATPUR CH-01-015-075-003/702
(BELPAN) 		3301015000NRG25250420240362186 25/04/2024 SHAILENDRA 3301015WL007144 SHAILENDRA 00354 PUNB0130300 1020 1020 Processed 02/05/2024 3484659347 SAILENDRA KUMAR KASHYAP PUNJAB NATIONAL BANK(508568)
290 TAKHATPUR CH-01-015-075-003/708
(BELPAN) 		3301015000NRG25250420240364247 25/04/2024 NAGESHWAR 3301015WL007177 NAGESHWAR 00354 PUNB0130300 800 800 Processed 02/05/2024 3484659350 NAGESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
291 TAKHATPUR CH-01-015-075-003/714
(BELPAN) 		3301015000NRG25250420240362194 25/04/2024 DUKALU KENWAT 3301015WL007144 DUKALU KENWAT 00354 PUNB0130300 1020 1020 Processed 02/05/2024 3484659351 DUKALU KENWAT PUNJAB NATIONAL BANK(508568)
292 TAKHATPUR CH-01-015-075-003/714
(BELPAN) 		3301015000NRG25250420240362193 25/04/2024 FIRTU KEWAT 3301015WL007144 FIRTU KEWAT 00354 PUNB0130300 1020 1020 Processed 02/05/2024 3484659352 FIRTU KEWAT IDBI BANK(607095)
293 TAKHATPUR CH-01-015-075-003/730
(BELPAN) 		3301015000NRG25250420240364252 25/04/2024 PARDESHNIN 3301015WL007177 PARDESHNIN 00354 PUNB0130300 800 800 Processed 02/05/2024 3484659353 PARDESHNIN INDIA POST PAYMENTS BANK LIMITED(508528)
294 TAKHATPUR CH-01-015-075-003/735
(BELPAN) 		3301015000NRG25250420240364255 25/04/2024 LOKESH KUMAR 3301015WL007177 LOKESH KUMAR 00354 PUNB0130300 800 800 Processed 02/05/2024 3484659354 LOKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7232 7232
295 TAKHATPUR CH-01-015-095-002/902
(KAPASIYA KALA) 		3301015000NRG25250420240363241 25/04/2024 SANTOSH 3301015WL007163 SANTOSH 00354 PUNB0146920 360 360 Processed 02/05/2024 3484659356 Santosh Yadav PUNJAB NATIONAL BANK(508568)
296 TAKHATPUR CH-01-015-095-003/159
(KAPASIYA KALA) 		3301015000NRG25250420240363251 25/04/2024 GANESHIYA 3301015WL007163 GANESHIYA 00354 PUNB0146920 360 360 Processed 02/05/2024 3484659357 GANESHIYA RAJ PUNJAB NATIONAL BANK(508568)
297 TAKHATPUR CH-01-015-095-003/629
(KAPASIYA KALA) 		3301015000NRG25250420240363266 25/04/2024 chitkumar 3301015WL007163 chitkumar 00354 PUNB0146920 360 360 Processed 02/05/2024 3484659361 CHITRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 TAKHATPUR CH-01-015-095-003/629
(KAPASIYA KALA) 		3301015000NRG25250420240363267 25/04/2024 sukiti 3301015WL007163 sukiti 00354 PUNB0146920 360 360 Processed 02/05/2024 3484659362 Sukriti Bai Porte PUNJAB NATIONAL BANK(508568)
299 TAKHATPUR CH-01-015-095-003/630
(KAPASIYA KALA) 		3301015000NRG25250420240363268 25/04/2024 JAY KUMARI 3301015WL007163 JAY KUMARI 00354 PUNB0146920 360 360 Processed 02/05/2024 3484659355 Mrs. JAY KUMARI PORTE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1800 1800
300 TAKHATPUR CH-01-015-095-003/317
(KAPASIYA KALA) 		3301015000NRG25250420240363258 25/04/2024 basanta bai 3301015WL007163 basanta bai 00354 PUNB0153920 360 360 Processed 02/05/2024 3484659358 BASANTA BAI GOND PUNJAB NATIONAL BANK(508568)
301 TAKHATPUR CH-01-015-095-003/83
(KAPASIYA KALA) 		3301015000NRG25250420240363276 25/04/2024 KARTIKA 3301015WL007163 KARTIKA 00354 PUNB0153920 360 360 Processed 02/05/2024 3484659359 Katika Porte PUNJAB NATIONAL BANK(508568)
302 TAKHATPUR CH-01-015-095-003/84
(KAPASIYA KALA) 		3301015000NRG25250420240363277 25/04/2024 SAHETRU RAM 3301015WL007163 SAHETRU RAM 00354 PUNB0153920 360 360 Processed 02/05/2024 3484659360 Sahetru Ram PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
303 TAKHATPUR CH-01-015-014-001/179
(BANDHA) 		3301015000NRG25250420240362889 25/04/2024 shitla bai rathaur 3301015WL007157 shitla bai rathaur 00354 PUNB0249900 480 480 Processed 02/05/2024 3484659464 Mrs. SHITLA BAI RATHAUR CHHATTISGARH GRAMIN BANK(607214)
304 TAKHATPUR CH-01-015-014-001/537
(BANDHA) 		3301015000NRG25250420240362989 25/04/2024 MAMTA 3301015WL007157 MAMTA 00354 PUNB0249900 600 600 Processed 02/05/2024 3484659465 MAMATA RAJPUT PUNJAB NATIONAL BANK(508568)
305 TAKHATPUR CH-01-015-018-001/655
(JUNAPARA) 		3301015000NRG25250420240363676 25/04/2024 PUNIMA JAISWAL 3301015WL007172 PUNIMA JAISWAL 00354 PUNB0249900 750 750 Processed 02/05/2024 3484659466 PURNIMA JAISWAL PUNJAB NATIONAL BANK(508568)
306 TAKHATPUR CH-01-015-018-001/662
(JUNAPARA) 		3301015000NRG25250420240363680 25/04/2024 ASHISH KUMAR 3301015WL007172 ASHISH KUMAR 00354 PUNB0249900 750 750 Processed 02/05/2024 3484659467 MR ASHISH KUMAR JAISWAL STATE BANK OF INDIA(508548)
307 TAKHATPUR CH-01-015-018-001/662
(JUNAPARA) 		3301015000NRG25250420240363679 25/04/2024 SUKRITI DADSENA 3301015WL007172 SUKRITI DADSENA 00354 PUNB0249900 750 750 Processed 02/05/2024 3484659475 MRS SUKRITI DADSENA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
308 TAKHATPUR CH-01-015-009-001/12
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360131 25/04/2024 bablu 3301015WL007105 bablu 00354 PUNB0250000 360 360 Processed 02/05/2024 3484659469 BABLU PATEL PUNJAB NATIONAL BANK(508568)
309 TAKHATPUR CH-01-015-095-002/904
(KAPASIYA KALA) 		3301015000NRG25250420240363243 25/04/2024 PRABHA SINH 3301015WL007163 PRABHA SINH 00354 PUNB0250000 360 360 Processed 02/05/2024 3484659474 PRABHA MARAVI PUNJAB NATIONAL BANK(508568)
310 TAKHATPUR CH-01-015-095-002/908
(KAPASIYA KALA) 		3301015000NRG25250420240363245 25/04/2024 DUKHIRAM 3301015WL007163 DUKHIRAM 00354 PUNB0250000 360 360 Processed 02/05/2024 3484659468 DUKHI RAM BAGHEL PUNJAB NATIONAL BANK(508568)
311 TAKHATPUR CH-01-015-095-002/908
(KAPASIYA KALA) 		3301015000NRG25250420240363244 25/04/2024 PUSHPA DEVI 3301015WL007163 PUSHPA DEVI 00354 PUNB0250000 360 360 Processed 02/05/2024 3484659473 PUSHPA DEVI BAGHEL PUNJAB NATIONAL BANK(508568)
312 TAKHATPUR CH-01-015-095-003/149
(KAPASIYA KALA) 		3301015000NRG25250420240363249 25/04/2024 BRIHASPATI 3301015WL007163 BRIHASPATI 00354 PUNB0250000 360 360 Processed 02/05/2024 3484659471 BRIHASPATI PORTE BANK OF BARODA(606985)
313 TAKHATPUR CH-01-015-095-003/584
(KAPASIYA KALA) 		3301015000NRG25250420240363264 25/04/2024 SAFED KUNWAR 3301015WL007163 SAFED KUNWAR 00354 PUNB0250000 360 360 Processed 02/05/2024 3484659472 SAFED KUWAR PUNJAB NATIONAL BANK(508568)
314 TAKHATPUR CH-01-015-095-003/7
(KAPASIYA KALA) 		3301015000NRG25250420240363273 25/04/2024 CHANDRIKA BAI 3301015WL007163 CHANDRIKA BAI 00354 PUNB0250000 360 360 Processed 02/05/2024 3484659470 CHANDRIKA BAI DHRUW PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
315 TAKHATPUR CH-01-015-018-001/651
(JUNAPARA) 		3301015000NRG25250420240363672 25/04/2024 KANHAIYA MEHAR 3301015WL007172 KANHAIYA MEHAR 00354 PUNB0252600 750 750 Processed 02/05/2024 3484659519 KANHAIYA MEHAR IDBI BANK(607095)
316 TAKHATPUR CH-01-015-018-001/651
(JUNAPARA) 		3301015000NRG25250420240363673 25/04/2024 SHIV KUMARI 3301015WL007172 SHIV KUMARI 00354 PUNB0252600 750 750 Processed 02/05/2024 3484659516 MISS SHIV KUMARI STATE BANK OF INDIA(508548)
317 TAKHATPUR CH-01-015-018-001/652
(JUNAPARA) 		3301015000NRG25250420240363674 25/04/2024 MAMTA 3301015WL007172 MAMTA 00354 PUNB0252600 750 750 Processed 02/05/2024 3484659517 MRS MAMTA BAI MEHAR STATE BANK OF INDIA(508548)
318 TAKHATPUR CH-01-015-018-001/652
(JUNAPARA) 		3301015000NRG25250420240363675 25/04/2024 REKHA RAM LAHARE 3301015WL007172 REKHA RAM LAHARE 00354 PUNB0252600 750 750 Processed 02/05/2024 3484659518 REKHA RAM LAHARE PUNJAB NATIONAL BANK(508568)
319 TAKHATPUR CH-01-015-018-001/656
(JUNAPARA) 		3301015000NRG25250420240363677 25/04/2024 LALITA 3301015WL007172 LALITA 00354 PUNB0252600 750 750 Processed 02/05/2024 3484659515 MRS LALITA JAISWAL STATE BANK OF INDIA(508548)
320 TAKHATPUR CH-01-015-018-001/660
(JUNAPARA) 		3301015000NRG25250420240363678 25/04/2024 DOORPAT BAI 3301015WL007172 DOORPAT BAI 00354 PUNB0252600 750 750 Processed 02/05/2024 3484659476 MRS DOORPAT BAI DHURU STATE BANK OF INDIA(508548)
321 TAKHATPUR CH-01-015-018-001/663
(JUNAPARA) 		3301015000NRG25250420240363681 25/04/2024 MANOJ KUMAR 3301015WL007172 MANOJ KUMAR 00354 PUNB0252600 750 750 Processed 02/05/2024 3484659523 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
322 TAKHATPUR CH-01-015-018-001/663
(JUNAPARA) 		3301015000NRG25250420240363682 25/04/2024 SILOCHANI JAISHWAL 3301015WL007172 SILOCHANI JAISHWAL 00354 PUNB0252600 750 750 Processed 02/05/2024 3484659524 SILOCHANI JAISWAL PUNJAB NATIONAL BANK(508568)
323 TAKHATPUR CH-01-015-018-001/671
(JUNAPARA) 		3301015000NRG25250420240363686 25/04/2024 DEVMATI JAYSWAL 3301015WL007172 DEVMATI JAYSWAL 00354 PUNB0252600 600 600 Processed 02/05/2024 3484659507 MRS DEVMATI JAYSWAL STATE BANK OF INDIA(508548)
324 TAKHATPUR CH-01-015-018-001/673
(JUNAPARA) 		3301015000NRG25250420240363687 25/04/2024 LAXMIN JAISWAL 3301015WL007172 LAXMIN JAISWAL 00354 PUNB0252600 600 600 Processed 02/05/2024 3484659509 MRS LAKSHMIN BAI JAISWAL STATE BANK OF INDIA(508548)
325 TAKHATPUR CH-01-015-018-001/674
(JUNAPARA) 		3301015000NRG25250420240363689 25/04/2024 JOGI RAM JAISWAL 3301015WL007172 JOGI RAM JAISWAL 00354 PUNB0252600 750 750 Processed 02/05/2024 3484659506 JOGI RAM JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
326 TAKHATPUR CH-01-015-018-001/675
(JUNAPARA) 		3301015000NRG25250420240363690 25/04/2024 DEV KUNVAR 3301015WL007172 DEV KUNVAR 00354 PUNB0252600 750 750 Processed 02/05/2024 3484659508 DEV KUNVAR PUNJAB NATIONAL BANK(508568)
327 TAKHATPUR CH-01-015-018-001/682
(JUNAPARA) 		3301015000NRG25250420240363693 25/04/2024 BHAGAU RAM DHRUW 3301015WL007172 BHAGAU RAM DHRUW 00354 PUNB0252600 450 450 Processed 02/05/2024 3484659521 BHAGAU RAM DHRUW PUNJAB NATIONAL BANK(508568)
328 TAKHATPUR CH-01-015-018-001/682
(JUNAPARA) 		3301015000NRG25250420240363692 25/04/2024 DUVASIYA BAI DHRUW 3301015WL007172 DUVASIYA BAI DHRUW 00354 PUNB0252600 750 750 Processed 02/05/2024 3484659522 MRS DUVSIYA BAI DHRUV STATE BANK OF INDIA(508548)
329 TAKHATPUR CH-01-015-018-001/684
(JUNAPARA) 		3301015000NRG25250420240363694 25/04/2024 DEVKI BAI 3301015WL007172 DEVKI BAI 00354 PUNB0252600 300 300 Processed 02/05/2024 3484659504 MRS DEVKI BAI DHRUW STATE BANK OF INDIA(508548)
330 TAKHATPUR CH-01-015-018-001/684
(JUNAPARA) 		3301015000NRG25250420240363695 25/04/2024 KARAN DHRUW 3301015WL007172 KARAN DHRUW 00354 PUNB0252600 300 300 Processed 02/05/2024 3484659505 MR KARAN DHRUW STATE BANK OF INDIA(508548)
SubTotal 10500 10500
331 TAKHATPUR CH-01-015-014-001/179
(BANDHA) 		3301015000NRG25250420240362888 25/04/2024 NAKUL 3301015WL007157 NAKUL 00354 PUNB0266800 576 576 Processed 02/05/2024 3484659463 NAKUL SINGH RATHORE PUNJAB NATIONAL BANK(508568)
332 TAKHATPUR CH-01-015-014-001/543
(BANDHA) 		3301015000NRG25250420240362993 25/04/2024 RANJEETA 3301015WL007157 RANJEETA 00354 PUNB0266800 1200 1200 Processed 02/05/2024 3484659512 Ranjita Sonwani FINO PAYMENTS BANK LTD(608001)
333 TAKHATPUR CH-01-015-014-001/549
(BANDHA) 		3301015000NRG25250420240362994 25/04/2024 KISHAN 3301015WL007157 KISHAN 00354 PUNB0266800 1200 1200 Processed 02/05/2024 3484659513 MR KISHAN KUMAR SHRIVAS STATE BANK OF INDIA(508548)
334 TAKHATPUR CH-01-015-018-001/665
(JUNAPARA) 		3301015000NRG25250420240363683 25/04/2024 SAKHA RAM JAISWAL 3301015WL007172 SAKHA RAM JAISWAL 00354 PUNB0266800 600 600 Processed 02/05/2024 3484659511 SAKHA RAM JAISWAL PUNJAB NATIONAL BANK(508568)
335 TAKHATPUR CH-01-015-018-001/670
(JUNAPARA) 		3301015000NRG25250420240363684 25/04/2024 ISHWAR PRASAD JAYASVAL 3301015WL007172 ISHWAR PRASAD JAYASVAL 00354 PUNB0266800 750 750 Processed 02/05/2024 3484659525 MR ISHWAR PRASAD JAYASVAL STATE BANK OF INDIA(508548)
336 TAKHATPUR CH-01-015-018-001/670
(JUNAPARA) 		3301015000NRG25250420240363685 25/04/2024 SAROJ BAI JAYASVAL 3301015WL007172 SAROJ BAI JAYASVAL 00354 PUNB0266800 750 750 Processed 02/05/2024 3484659526 MRS SAROJ BAI JAYASVAL STATE BANK OF INDIA(508548)
337 TAKHATPUR CH-01-015-018-001/673
(JUNAPARA) 		3301015000NRG25250420240363688 25/04/2024 BABU LAL JAISWAL 3301015WL007172 BABU LAL JAISWAL 00354 PUNB0266800 600 600 Processed 02/05/2024 3484659528 BABU LAL JAISWAL PUNJAB NATIONAL BANK(508568)
338 TAKHATPUR CH-01-015-018-001/676
(JUNAPARA) 		3301015000NRG25250420240363691 25/04/2024 SANTOSHI BAI JAISWAL 3301015WL007172 SANTOSHI BAI JAISWAL 00354 PUNB0266800 600 600 Processed 02/05/2024 3484659527 MRS SANTOSHI BAI JAISWAL STATE BANK OF INDIA(508548)
339 TAKHATPUR CH-01-015-018-003/106
(JUNAPARA) 		3301015000NRG25250420240363703 25/04/2024 SHIVCHARAN DHRUWE 3301015WL007172 SHIVCHARAN DHRUWE 00354 PUNB0266800 750 750 Processed 02/05/2024 3484659510 SHIV CHARAN DHRUVE S/O JAGESHER PUNJAB NATIONAL BANK(508568)
340 TAKHATPUR CH-01-015-018-003/674
(JUNAPARA) 		3301015000NRG25250420240363708 25/04/2024 LAXMIN 3301015WL007172 LAXMIN 00354 PUNB0266800 750 750 Processed 02/05/2024 3484659514 MRS LAXMIN STATE BANK OF INDIA(508548)
341 TAKHATPUR CH-01-015-045-003/725
(BHIMPURI) 		3301015000NRG25250420240363718 25/04/2024 ANUSHA SAKAT 3301015WL007172 ANUSHA SAKAT 00354 PUNB0266800 750 750 Processed 02/05/2024 3484659520 ANUSHA SAKAT PUNJAB NATIONAL BANK(508568)
SubTotal 8526 8526
342 TAKHATPUR CH-01-015-009-001/256
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360180 25/04/2024 SHANTANU PATEL 3301015WL007105 SHANTANU PATEL 00354 PUNB0719000 300 300 Processed 02/05/2024 3484659978 MR SHANTANU KUMAR PATEL STATE BANK OF INDIA(508548)
343 TAKHATPUR CH-01-015-009-001/568
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360227 25/04/2024 CHANDRAVATI 3301015WL007105 CHANDRAVATI 00354 PUNB0719000 450 450 Processed 02/05/2024 3484659957 MRS CHANDRAVATI PATEL STATE BANK OF INDIA(508548)
344 TAKHATPUR CH-01-015-009-001/568
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360226 25/04/2024 LALLURAM 3301015WL007105 LALLURAM 00354 PUNB0719000 450 450 Processed 02/05/2024 3484659958 MR LALLU RAM PATEL STATE BANK OF INDIA(508548)
345 TAKHATPUR CH-01-015-009-001/582
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360232 25/04/2024 REENA BAI 3301015WL007105 REENA BAI 00354 PUNB0719000 450 450 Processed 02/05/2024 3484659959 RINA BAI BANK OF INDIA(508505)
346 TAKHATPUR CH-01-015-009-001/595
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360235 25/04/2024 UDAL PATEL 3301015WL007105 UDAL PATEL 00354 PUNB0719000 360 360 Processed 02/05/2024 3484659860 UDAL PATEL PUNJAB NATIONAL BANK(508568)
347 TAKHATPUR CH-01-015-009-001/598
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360238 25/04/2024 POOJA BAI YADAV 3301015WL007105 POOJA BAI YADAV 00354 PUNB0719000 540 540 Processed 02/05/2024 3484659861 POOJA BAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 2550 2550
348 TAKHATPUR CH-01-015-009-001/22
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360165 25/04/2024 RAKESH KUMAR 3301015WL007105 RAKESH KUMAR 00354 PUNB0761500 450 450 Processed 02/05/2024 3484659960 MR RAKESH KUMAR PATEL STATE BANK OF INDIA(508548)
349 TAKHATPUR CH-01-015-032-001/1217
(KURELI) 		3301015000NRG25250420240367636 25/04/2024 PUNAM BARMAN 3301015WL007234 PUNAM BARMAN 00354 PUNB0761500 850 850 Processed 02/05/2024 3484659813 POONAM BARMAN PUNJAB NATIONAL BANK(508568)
350 TAKHATPUR CH-01-015-032-001/490
(KURELI) 		3301015000NRG25250420240367779 25/04/2024 MANTORA 3301015WL007234 MANTORA 00354 PUNB0761500 825 825 Processed 02/05/2024 3484660062 MANTORA KAUSHIK W/O CHAITU RAM KAUSHIK PUNJAB NATIONAL BANK(508568)
351 TAKHATPUR CH-01-015-032-001/953
(KURELI) 		3301015000NRG25250420240367796 25/04/2024 KRISHNA 3301015WL007234 KRISHNA 00354 PUNB0761500 825 825 Processed 02/05/2024 3484660063 KRISHNA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
352 TAKHATPUR CH-01-015-065-001/740
(MENDRA) 		3301015000NRG25250420240363064 25/04/2024 BISAHIN BAI 3301015WL007158 BISAHIN BAI 00354 PUNB0761500 900 900 Processed 02/05/2024 3484659903 MRS BISAHIN BAI KAUSHIK STATE BANK OF INDIA(508548)
353 TAKHATPUR CH-01-015-065-001/740
(MENDRA) 		3301015000NRG25250420240363065 25/04/2024 PRADIP KAUSHIK 3301015WL007158 PRADIP KAUSHIK 00354 PUNB0761500 900 900 Processed 02/05/2024 3484659902 PRADEEP KUMAR KAUSHIK SO RAMCHANDRA PUNJAB NATIONAL BANK(508568)
354 TAKHATPUR CH-01-015-067-001/1012
(PONDI ( BHARNI )) 		3301015000NRG25250420240363481 25/04/2024 PARVATI 3301015WL007166 PARVATI 00354 PUNB0761500 640 640 Processed 02/05/2024 3484660045 PARVATI KAUSHIK WO VIRENDRA KAUSHIK PUNJAB NATIONAL BANK(508568)
355 TAKHATPUR CH-01-015-067-001/81
(PONDI ( BHARNI )) 		3301015000NRG25250420240363559 25/04/2024 BECHERAM 3301015WL007166 BECHERAM 00354 PUNB0761500 640 640 Processed 02/05/2024 3484659845 BECHERAM YADAV S/O SUKHIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 6030 6030
356 TAKHATPUR CH-01-015-009-001/303
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360191 25/04/2024 TULSHI 3301015WL007105 TULSHI 00415 SBIN0001627 450 450 Processed 02/05/2024 3484659396 Mr. TUSHAR YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 450 450
357 TAKHATPUR CH-01-015-009-001/30
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360188 25/04/2024 LALITA PATEL 3301015WL007105 LALITA PATEL 00415 SBIN0002861 540 540 Processed 02/05/2024 3484659644 LALITA PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 540 540
358 TAKHATPUR CH-01-015-032-001/320
(KURELI) 		3301015000NRG25250420240367754 25/04/2024 bagvati 3301015WL007234 bagvati 00415 SBIN0003030 825 825 Processed 02/05/2024 3484659554 MRS BHAGVANTIN MARAVI STATE BANK OF INDIA(508548)
359 TAKHATPUR CH-01-015-032-001/323
(KURELI) 		3301015000NRG25250420240367757 25/04/2024 amrika 3301015WL007234 amrika 00415 SBIN0003030 825 825 Processed 02/05/2024 3484659480 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
SubTotal 1650 1650
360 TAKHATPUR CH-01-015-045-003/725
(BHIMPURI) 		3301015000NRG25250420240363717 25/04/2024 AKSHAY KUMAR SAKAT 3301015WL007172 AKSHAY KUMAR SAKAT 00415 SBIN0003150 750 750 Processed 02/05/2024 3484660020 AKSHAY KUMAR SAKAT PUNJAB NATIONAL BANK(508568)
SubTotal 750 750
361 TAKHATPUR CH-01-015-014-001/163
(BANDHA) 		3301015000NRG25250420240362880 25/04/2024 MANSHI 3301015WL007157 MANSHI 00415 SBIN0003259 576 576 Processed 02/05/2024 3484659710 MISS MANSHI MARAVI STATE BANK OF INDIA(508548)
362 TAKHATPUR CH-01-015-014-001/166
(BANDHA) 		3301015000NRG25250420240362884 25/04/2024 RICHA 3301015WL007157 RICHA 00415 SBIN0003259 576 576 Processed 02/05/2024 3484659646 MISS RICHA MARAVI STATE BANK OF INDIA(508548)
363 TAKHATPUR CH-01-015-014-001/206
(BANDHA) 		3301015000NRG25250420240362895 25/04/2024 puniram 3301015WL007157 puniram 00415 SBIN0003259 576 576 Processed 02/05/2024 3484659283 MR PUNIT PUNIT STATE BANK OF INDIA(508548)
364 TAKHATPUR CH-01-015-014-001/207
(BANDHA) 		3301015000NRG25250420240362896 25/04/2024 akshay kumar 3301015WL007157 akshay kumar 00415 SBIN0003259 384 384 Processed 02/05/2024 3484659713 MR AKSHAY KUMAR SONWANI STATE BANK OF INDIA(508548)
365 TAKHATPUR CH-01-015-014-001/207
(BANDHA) 		3301015000NRG25250420240362897 25/04/2024 jaylu 3301015WL007157 jaylu 00415 SBIN0003259 384 384 Processed 02/05/2024 3484659909 MR JAYLU KUMAR SONVANI STATE BANK OF INDIA(508548)
366 TAKHATPUR CH-01-015-014-001/220
(BANDHA) 		3301015000NRG25250420240362900 25/04/2024 DIPIKA 3301015WL007157 DIPIKA 00415 SBIN0003259 480 480 Processed 02/05/2024 3484659696 MISS DEEPIKA KUMARI NETAM STATE BANK OF INDIA(508548)
367 TAKHATPUR CH-01-015-014-001/244
(BANDHA) 		3301015000NRG25250420240362908 25/04/2024 BHOLA 3301015WL007157 BHOLA 00415 SBIN0003259 576 576 Processed 02/05/2024 3484659284 MR BHOLA RAM YADAV STATE BANK OF INDIA(508548)
368 TAKHATPUR CH-01-015-014-001/246
(BANDHA) 		3301015000NRG25250420240362909 25/04/2024 bandhu 3301015WL007157 bandhu 00415 SBIN0003259 576 576 Processed 02/05/2024 3484659773 MR BANDHU SRIWAS STATE BANK OF INDIA(508548)
369 TAKHATPUR CH-01-015-014-001/27
(BANDHA) 		3301015000NRG25250420240362917 25/04/2024 AKHILESH 3301015WL007157 AKHILESH 00415 SBIN0003259 1380 1380 Processed 02/05/2024 3484659569 AKHILESH KUMAR JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
370 TAKHATPUR CH-01-015-014-001/27
(BANDHA) 		3301015000NRG25250420240362918 25/04/2024 PRIYNKA JOHN 3301015WL007157 PRIYNKA JOHN 00415 SBIN0003259 1020 1020 Processed 02/05/2024 3484659866 MISS PRIYANKA JHON STATE BANK OF INDIA(508548)
371 TAKHATPUR CH-01-015-014-001/27
(BANDHA) 		3301015000NRG25250420240362916 25/04/2024 SASHTAMANI 3301015WL007157 SASHTAMANI 00415 SBIN0003259 1020 1020 Processed 02/05/2024 3484660071 Mrs. KRISHTMANI JHON CHHATTISGARH GRAMIN BANK(607214)
372 TAKHATPUR CH-01-015-014-001/291
(BANDHA) 		3301015000NRG25250420240362925 25/04/2024 premlal marko 3301015WL007157 premlal marko 00415 SBIN0003259 1200 1200 Processed 02/05/2024 3484659587 MR PREMLAL MARKO STATE BANK OF INDIA(508548)
373 TAKHATPUR CH-01-015-014-001/308
(BANDHA) 		3301015000NRG25250420240362929 25/04/2024 BABULAL 3301015WL007157 BABULAL 00415 SBIN0003259 480 480 Processed 02/05/2024 3484659847 BABULAL UCO BANK(607066)
374 TAKHATPUR CH-01-015-014-001/308
(BANDHA) 		3301015000NRG25250420240362930 25/04/2024 SUMITRA 3301015WL007157 SUMITRA 00415 SBIN0003259 576 576 Processed 02/05/2024 3484659572 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
375 TAKHATPUR CH-01-015-014-001/336
(BANDHA) 		3301015000NRG25250420240362934 25/04/2024 ARUN 3301015WL007157 ARUN 00415 SBIN0003259 576 576 Processed 02/05/2024 3484659712 MR ARUN KUMAR SONWANI STATE BANK OF INDIA(508548)
376 TAKHATPUR CH-01-015-014-001/351
(BANDHA) 		3301015000NRG25250420240362945 25/04/2024 AKASHDEEP 3301015WL007157 AKASHDEEP 00415 SBIN0003259 576 576 Processed 02/05/2024 3484659910 MR AKASHDIP NIKOSAN STATE BANK OF INDIA(508548)
377 TAKHATPUR CH-01-015-014-001/351
(BANDHA) 		3301015000NRG25250420240362946 25/04/2024 SEETA 3301015WL007157 SEETA 00415 SBIN0003259 576 576 Processed 02/05/2024 3484659783 MRS SITA JYOTI NIKOSAN STATE BANK OF INDIA(508548)
378 TAKHATPUR CH-01-015-014-001/361
(BANDHA) 		3301015000NRG25250420240362948 25/04/2024 ROHIT 3301015WL007157 ROHIT 00415 SBIN0003259 1020 1020 Processed 02/05/2024 3484659973 ROHIT KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
379 TAKHATPUR CH-01-015-014-001/375
(BANDHA) 		3301015000NRG25250420240362950 25/04/2024 ANURADHA PORTE 3301015WL007157 ANURADHA PORTE 00415 SBIN0003259 340 340 Processed 02/05/2024 3484659711 MISS ANURADHA PORTE STATE BANK OF INDIA(508548)
380 TAKHATPUR CH-01-015-014-001/388
(BANDHA) 		3301015000NRG25250420240362955 25/04/2024 SONIYA 3301015WL007157 SONIYA 00415 SBIN0003259 1020 1020 Processed 02/05/2024 3484659806 MISS SONIYA DHRUW STATE BANK OF INDIA(508548)
381 TAKHATPUR CH-01-015-014-001/406
(BANDHA) 		3301015000NRG25250420240362961 25/04/2024 BAIYAN BAI 3301015WL007157 BAIYAN BAI 00415 SBIN0003259 600 600 Processed 02/05/2024 3484660034 MRS BAIYAN BAI STATE BANK OF INDIA(508548)
382 TAKHATPUR CH-01-015-014-001/406
(BANDHA) 		3301015000NRG25250420240362960 25/04/2024 lavkumar 3301015WL007157 lavkumar 00415 SBIN0003259 720 720 Processed 02/05/2024 3484659653 LAV KUMAR MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
383 TAKHATPUR CH-01-015-014-001/406
(BANDHA) 		3301015000NRG25250420240362962 25/04/2024 PUSHPA 3301015WL007157 PUSHPA 00415 SBIN0003259 600 600 Processed 02/05/2024 3484660037 MRS PUSHPA MARAVI STATE BANK OF INDIA(508548)
384 TAKHATPUR CH-01-015-014-001/43
(BANDHA) 		3301015000NRG25250420240362965 25/04/2024 JAGDISH 3301015WL007157 JAGDISH 00415 SBIN0003259 480 480 Processed 02/05/2024 3484659838 Mr. JAGDISH NETAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
385 TAKHATPUR CH-01-015-014-001/44
(BANDHA) 		3301015000NRG25250420240362969 25/04/2024 HEMLATA 3301015WL007157 HEMLATA 00415 SBIN0003259 720 720 Processed 02/05/2024 3484659282 Ms. HEMLATA MESHRAM CENTRAL BANK OF INDIA(607115)
386 TAKHATPUR CH-01-015-014-001/444
(BANDHA) 		3301015000NRG25250420240362970 25/04/2024 gori bai 3301015WL007157 gori bai 00415 SBIN0003259 1020 1020 Processed 02/05/2024 3484660005 MRS GAURI BAI SHRIVAS STATE BANK OF INDIA(508548)
387 TAKHATPUR CH-01-015-014-001/456
(BANDHA) 		3301015000NRG25250420240362972 25/04/2024 fukelsinh 3301015WL007157 fukelsinh 00415 SBIN0003259 480 480 Processed 02/05/2024 3484659585 MR PUKEL PORTE STATE BANK OF INDIA(508548)
388 TAKHATPUR CH-01-015-014-001/456
(BANDHA) 		3301015000NRG25250420240362973 25/04/2024 kalpana 3301015WL007157 kalpana 00415 SBIN0003259 360 360 Processed 02/05/2024 3484659588 MRS KALPNA BAI DHRUV STATE BANK OF INDIA(508548)
389 TAKHATPUR CH-01-015-014-001/469
(BANDHA) 		3301015000NRG25250420240362974 25/04/2024 DAYARAM 3301015WL007157 DAYARAM 00415 SBIN0003259 720 720 Processed 02/05/2024 3484659536 MR DAYA RAM STATE BANK OF INDIA(508548)
390 TAKHATPUR CH-01-015-014-001/50-A
(BANDHA) 		3301015000NRG25250420240362980 25/04/2024 SAM BAI 3301015WL007157 SAM BAI 00415 SBIN0003259 1200 1200 Processed 02/05/2024 3484659556 Sam Bai FINO PAYMENTS BANK LTD(608001)
391 TAKHATPUR CH-01-015-014-001/503
(BANDHA) 		3301015000NRG25250420240362981 25/04/2024 ARPIT NIKOSAN 3301015WL007157 ARPIT NIKOSAN 00415 SBIN0003259 480 480 Processed 02/05/2024 3484659645 MR ARPIT NICHOSON STATE BANK OF INDIA(508548)
392 TAKHATPUR CH-01-015-014-001/51
(BANDHA) 		3301015000NRG25250420240362984 25/04/2024 savitri 3301015WL007157 savitri 00415 SBIN0003259 1200 1200 Processed 02/05/2024 3484659557 Savitri Bai Sonwani FINO PAYMENTS BANK LTD(608001)
393 TAKHATPUR CH-01-015-014-001/51-A
(BANDHA) 		3301015000NRG25250420240362985 25/04/2024 Rajesh Kumar Sonwani 3301015WL007157 Rajesh Kumar Sonwani 00415 SBIN0003259 1440 1440 Processed 02/05/2024 3484659771 MASTER RAJESH KUMAR SONWANI STATE BANK OF INDIA(508548)
394 TAKHATPUR CH-01-015-014-001/538
(BANDHA) 		3301015000NRG25250420240362990 25/04/2024 AJAY 3301015WL007157 AJAY 00415 SBIN0003259 1200 1200 Processed 02/05/2024 3484659401 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
395 TAKHATPUR CH-01-015-014-001/538
(BANDHA) 		3301015000NRG25250420240362991 25/04/2024 SHILA 3301015WL007157 SHILA 00415 SBIN0003259 1200 1200 Processed 02/05/2024 3484659402 Shila Sonwani FINO PAYMENTS BANK LTD(608001)
396 TAKHATPUR CH-01-015-014-001/543
(BANDHA) 		3301015000NRG25250420240362992 25/04/2024 SANJAY 3301015WL007157 SANJAY 00415 SBIN0003259 1200 1200 Processed 02/05/2024 3484659865 Sanjay Sonwani FINO PAYMENTS BANK LTD(608001)
397 TAKHATPUR CH-01-015-014-001/567
(BANDHA) 		3301015000NRG25250420240362998 25/04/2024 ANIKET 3301015WL007157 ANIKET 00415 SBIN0003259 720 720 Processed 02/05/2024 3484659815 ANIKET MASIH INDIA POST PAYMENTS BANK LIMITED(508528)
398 TAKHATPUR CH-01-015-014-001/567
(BANDHA) 		3301015000NRG25250420240362997 25/04/2024 SARITA 3301015WL007157 SARITA 00415 SBIN0003259 600 600 Processed 02/05/2024 3484659445 MRS SARITA MASIH STATE BANK OF INDIA(508548)
399 TAKHATPUR CH-01-015-014-001/58
(BANDHA) 		3301015000NRG25250420240363005 25/04/2024 MELARAM 3301015WL007157 MELARAM 00415 SBIN0003259 600 600 Processed 02/05/2024 3484659600 MR MELARAM JAISWAL STATE BANK OF INDIA(508548)
400 TAKHATPUR CH-01-015-018-001/26
(JUNAPARA) 		3301015000NRG25250420240363655 25/04/2024 PRAHLAD 3301015WL007172 PRAHLAD 00415 SBIN0003259 150 150 Processed 02/05/2024 3484659651 MR PRAHLAD LAHRE STATE BANK OF INDIA(508548)
401 TAKHATPUR CH-01-015-018-001/28
(JUNAPARA) 		3301015000NRG25250420240363656 25/04/2024 LOKESH 3301015WL007172 LOKESH 00415 SBIN0003259 750 750 Processed 02/05/2024 3484659709 MR LOKESH LAHRE STATE BANK OF INDIA(508548)
402 TAKHATPUR CH-01-015-018-001/333
(JUNAPARA) 		3301015000NRG25250420240363657 25/04/2024 NARAYAN 3301015WL007172 NARAYAN 00415 SBIN0003259 750 750 Processed 02/05/2024 3484660068 MR NARAYAN JAISWAL STATE BANK OF INDIA(508548)
403 TAKHATPUR CH-01-015-018-001/333
(JUNAPARA) 		3301015000NRG25250420240363658 25/04/2024 sima 3301015WL007172 sima 00415 SBIN0003259 750 750 Processed 02/05/2024 3484660069 MRS SEEMA BAI JAISWAL STATE BANK OF INDIA(508548)
404 TAKHATPUR CH-01-015-018-001/348
(JUNAPARA) 		3301015000NRG25250420240363659 25/04/2024 LILA BAI 3301015WL007172 LILA BAI 00415 SBIN0003259 450 450 Processed 02/05/2024 3484659336 MRS LILA BAI JAISWAL STATE BANK OF INDIA(508548)
405 TAKHATPUR CH-01-015-018-001/4
(JUNAPARA) 		3301015000NRG25250420240363660 25/04/2024 ARJUN 3301015WL007172 ARJUN 00415 SBIN0003259 750 750 Processed 02/05/2024 3484659443 MR ARJUN SINGH DHRUW STATE BANK OF INDIA(508548)
406 TAKHATPUR CH-01-015-018-001/46
(JUNAPARA) 		3301015000NRG25250420240363661 25/04/2024 GAUTAM 3301015WL007172 GAUTAM 00415 SBIN0003259 600 600 Processed 02/05/2024 3484660077 MR GAUTAM JAISWAL STATE BANK OF INDIA(508548)
407 TAKHATPUR CH-01-015-018-001/46
(JUNAPARA) 		3301015000NRG25250420240363662 25/04/2024 SATI BAI 3301015WL007172 SATI BAI 00415 SBIN0003259 600 600 Processed 02/05/2024 3484659335 MRS SATI BAI STATE BANK OF INDIA(508548)
408 TAKHATPUR CH-01-015-018-001/48
(JUNAPARA) 		3301015000NRG25250420240363663 25/04/2024 LAXMIN 3301015WL007172 LAXMIN 00415 SBIN0003259 600 600 Processed 02/05/2024 3484659381 MRS LAKSHMIN BAI JAISWAL STATE BANK OF INDIA(508548)
409 TAKHATPUR CH-01-015-018-001/55
(JUNAPARA) 		3301015000NRG25250420240363664 25/04/2024 SANTOSHI BAI 3301015WL007172 SANTOSHI BAI 00415 SBIN0003259 600 600 Processed 02/05/2024 3484660072 MS SANTOSHI DEVI JAISWAL STATE BANK OF INDIA(508548)
410 TAKHATPUR CH-01-015-018-001/561
(JUNAPARA) 		3301015000NRG25250420240363666 25/04/2024 DROPATI BAI 3301015WL007172 DROPATI BAI 00415 SBIN0003259 750 750 Processed 02/05/2024 3484660038 MRS DROPATI JAISWAL STATE BANK OF INDIA(508548)
411 TAKHATPUR CH-01-015-018-001/561
(JUNAPARA) 		3301015000NRG25250420240363665 25/04/2024 RAJKUMAR 3301015WL007172 RAJKUMAR 00415 SBIN0003259 600 600 Processed 02/05/2024 3484659772 MR RAJKUMARJAISWAL JAISWAL STATE BANK OF INDIA(508548)
412 TAKHATPUR CH-01-015-018-001/57
(JUNAPARA) 		3301015000NRG25250420240363668 25/04/2024 RAKESH 3301015WL007172 RAKESH 00415 SBIN0003259 750 750 Processed 02/05/2024 3484659697 MR RAKESH JAISWAL STATE BANK OF INDIA(508548)
413 TAKHATPUR CH-01-015-018-001/57
(JUNAPARA) 		3301015000NRG25250420240363667 25/04/2024 RAMAIYA 3301015WL007172 RAMAIYA 00415 SBIN0003259 750 750 Processed 02/05/2024 3484659374 MRS RAMAIYA BAI STATE BANK OF INDIA(508548)
414 TAKHATPUR CH-01-015-018-001/585
(JUNAPARA) 		3301015000NRG25250420240363669 25/04/2024 PARMANAND 3301015WL007172 PARMANAND 00415 SBIN0003259 750 750 Processed 02/05/2024 3484659630 Mr. PARMANAND JAISWAL S/O LAKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
415 TAKHATPUR CH-01-015-018-001/617
(JUNAPARA) 		3301015000NRG25250420240363671 25/04/2024 PRABHA BAI 3301015WL007172 PRABHA BAI 00415 SBIN0003259 750 750 Processed 02/05/2024 3484659700 MRS PRABHA DEVI DADSENA STATE BANK OF INDIA(508548)
416 TAKHATPUR CH-01-015-018-002/151
(JUNAPARA) 		3301015000NRG25250420240363696 25/04/2024 MAYARAM 3301015WL007172 MAYARAM 00415 SBIN0003259 750 750 Processed 02/05/2024 3484659624 MAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
417 TAKHATPUR CH-01-015-018-002/154
(JUNAPARA) 		3301015000NRG25250420240363698 25/04/2024 MEENA 3301015WL007172 MEENA 00415 SBIN0003259 750 750 Processed 02/05/2024 3484659652 MRS MEENA BAI JAISWAL STATE BANK OF INDIA(508548)
418 TAKHATPUR CH-01-015-018-002/154
(JUNAPARA) 		3301015000NRG25250420240363697 25/04/2024 VISHNU 3301015WL007172 VISHNU 00415 SBIN0003259 750 750 Processed 02/05/2024 3484660070 VISHNU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
419 TAKHATPUR CH-01-015-018-002/186
(JUNAPARA) 		3301015000NRG25250420240363699 25/04/2024 LAXMAN 3301015WL007172 LAXMAN 00415 SBIN0003259 750 750 Processed 02/05/2024 3484659760 MR LAXMAN JAISWAL STATE BANK OF INDIA(508548)
420 TAKHATPUR CH-01-015-018-002/186
(JUNAPARA) 		3301015000NRG25250420240363700 25/04/2024 RAMFUL 3301015WL007172 RAMFUL 00415 SBIN0003259 750 750 Processed 02/05/2024 3484659759 MRS RAMFUL JAISWAL STATE BANK OF INDIA(508548)
421 TAKHATPUR CH-01-015-018-002/327
(JUNAPARA) 		3301015000NRG25250420240363701 25/04/2024 LEDHWARAM 3301015WL007172 LEDHWARAM 00415 SBIN0003259 750 750 Processed 02/05/2024 3484659379 MR LEDVARAM JAISWAL STATE BANK OF INDIA(508548)
422 TAKHATPUR CH-01-015-018-002/327
(JUNAPARA) 		3301015000NRG25250420240363702 25/04/2024 SUNITA BAI 3301015WL007172 SUNITA BAI 00415 SBIN0003259 750 750 Processed 02/05/2024 3484659593 MRS SUNITA BAI STATE BANK OF INDIA(508548)
423 TAKHATPUR CH-01-015-018-003/555
(JUNAPARA) 		3301015000NRG25250420240363705 25/04/2024 RAM PRASAD 3301015WL007172 RAM PRASAD 00415 SBIN0003259 750 750 Processed 02/05/2024 3484659541 MR RAMPRASAD NETAM STATE BANK OF INDIA(508548)
424 TAKHATPUR CH-01-015-018-003/555
(JUNAPARA) 		3301015000NRG25250420240363704 25/04/2024 RUKHMANI 3301015WL007172 RUKHMANI 00415 SBIN0003259 750 750 Processed 02/05/2024 3484659763 MRS RUKHMANI BAI NETAM STATE BANK OF INDIA(508548)
425 TAKHATPUR CH-01-015-018-003/556
(JUNAPARA) 		3301015000NRG25250420240363706 25/04/2024 SANTOSH 3301015WL007172 SANTOSH 00415 SBIN0003259 600 600 Processed 02/05/2024 3484659708 MR SANTOSH NETAM STATE BANK OF INDIA(508548)
426 TAKHATPUR CH-01-015-018-003/562
(JUNAPARA) 		3301015000NRG25250420240363707 25/04/2024 RANU 3301015WL007172 RANU 00415 SBIN0003259 750 750 Processed 02/05/2024 3484659633 MISS RANU DHRUW STATE BANK OF INDIA(508548)
427 TAKHATPUR CH-01-015-045-002/546
(BHIMPURI) 		3301015000NRG25250420240367126 25/04/2024 BAJRHIN 3301015WL007217 BAJRHIN 00415 SBIN0003259 900 900 Processed 02/05/2024 3484659716 MRS BAJARHIN BAIGA STATE BANK OF INDIA(508548)
428 TAKHATPUR CH-01-015-045-002/546
(BHIMPURI) 		3301015000NRG25250420240367125 25/04/2024 VISHNU 3301015WL007217 VISHNU 00415 SBIN0003259 900 900 Processed 02/05/2024 3484659371 MR VISHNU STATE BANK OF INDIA(508548)
429 TAKHATPUR CH-01-015-045-002/552
(BHIMPURI) 		3301015000NRG25250420240367127 25/04/2024 KARTIK 3301015WL007217 KARTIK 00415 SBIN0003259 900 900 Processed 02/05/2024 3484659672 MR KARTIK BAIGA STATE BANK OF INDIA(508548)
430 TAKHATPUR CH-01-015-045-002/552
(BHIMPURI) 		3301015000NRG25250420240367128 25/04/2024 SAMRIN BAI 3301015WL007217 SAMRIN BAI 00415 SBIN0003259 900 900 Processed 02/05/2024 3484659671 MRS SAMARIN BAIGA STATE BANK OF INDIA(508548)
431 TAKHATPUR CH-01-015-045-002/575
(BHIMPURI) 		3301015000NRG25250420240367129 25/04/2024 TITARA 3301015WL007217 TITARA 00415 SBIN0003259 900 900 Processed 02/05/2024 3484659628 GRAM SWASTH SAMITI RAMHAPUR CHHATTISGARH GRAMIN BANK(607214)
432 TAKHATPUR CH-01-015-045-002/652
(BHIMPURI) 		3301015000NRG25250420240367130 25/04/2024 HEMANT 3301015WL007217 HEMANT 00415 SBIN0003259 900 900 Processed 02/05/2024 3484659699 MR HEMANT STATE BANK OF INDIA(508548)
433 TAKHATPUR CH-01-015-045-002/690
(BHIMPURI) 		3301015000NRG25250420240367132 25/04/2024 KISHAN KUMAR YADAV 3301015WL007217 KISHAN KUMAR YADAV 00415 SBIN0003259 900 900 Processed 02/05/2024 3484659598 MR KISHAN KUMAR YADAV STATE BANK OF INDIA(508548)
434 TAKHATPUR CH-01-015-045-002/690
(BHIMPURI) 		3301015000NRG25250420240367131 25/04/2024 SANTOSH 3301015WL007217 SANTOSH 00415 SBIN0003259 900 900 Processed 02/05/2024 3484659496 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
435 TAKHATPUR CH-01-015-045-002/706
(BHIMPURI) 		3301015000NRG25250420240367134 25/04/2024 DHANANJAY 3301015WL007217 DHANANJAY 00415 SBIN0003259 900 900 Processed 02/05/2024 3484659753 MR DHANJAY YADAV STATE BANK OF INDIA(508548)
436 TAKHATPUR CH-01-015-045-002/706
(BHIMPURI) 		3301015000NRG25250420240367133 25/04/2024 NIRMALA 3301015WL007217 NIRMALA 00415 SBIN0003259 900 900 Processed 02/05/2024 3484659372 MRS NIRMALA YADAV STATE BANK OF INDIA(508548)
437 TAKHATPUR CH-01-015-045-002/718
(BHIMPURI) 		3301015000NRG25250420240367135 25/04/2024 BARELAL 3301015WL007217 BARELAL 00415 SBIN0003259 900 900 Processed 02/05/2024 3484659487 MR BARELAL SAHU STATE BANK OF INDIA(508548)
438 TAKHATPUR CH-01-015-045-002/718
(BHIMPURI) 		3301015000NRG25250420240367136 25/04/2024 SANTOSHI 3301015WL007217 SANTOSHI 00415 SBIN0003259 900 900 Processed 02/05/2024 3484659488 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
439 TAKHATPUR CH-01-015-045-002/719
(BHIMPURI) 		3301015000NRG25250420240367138 25/04/2024 NANDKUMAR 3301015WL007217 NANDKUMAR 00415 SBIN0003259 900 900 Processed 02/05/2024 3484659930 MR NANDKUMAR MARKAM STATE BANK OF INDIA(508548)
440 TAKHATPUR CH-01-015-045-002/719
(BHIMPURI) 		3301015000NRG25250420240367137 25/04/2024 SARSWATI 3301015WL007217 SARSWATI 00415 SBIN0003259 900 900 Processed 02/05/2024 3484660043 MRS SARASWATI MARKAM STATE BANK OF INDIA(508548)
441 TAKHATPUR CH-01-015-045-002/789
(BHIMPURI) 		3301015000NRG25250420240367140 25/04/2024 KUNVAR SINGH 3301015WL007217 KUNVAR SINGH 00415 SBIN0003259 900 900 Processed 02/05/2024 3484659380 MR KUNVAR SINGH BAIGA STATE BANK OF INDIA(508548)
442 TAKHATPUR CH-01-015-045-002/789
(BHIMPURI) 		3301015000NRG25250420240367139 25/04/2024 SAMBATI BAI 3301015WL007217 SAMBATI BAI 00415 SBIN0003259 900 900 Processed 02/05/2024 3484659717 MRS SAMBATI BAI BAIGA STATE BANK OF INDIA(508548)
443 TAKHATPUR CH-01-015-045-003/327
(BHIMPURI) 		3301015000NRG25250420240363710 25/04/2024 arjun 3301015WL007172 arjun 00415 SBIN0003259 750 750 Processed 02/05/2024 3484659706 MR ARJUN SINGH KSHTRIY STATE BANK OF INDIA(508548)
444 TAKHATPUR CH-01-015-045-003/327
(BHIMPURI) 		3301015000NRG25250420240363709 25/04/2024 CHANDRIKA 3301015WL007172 CHANDRIKA 00415 SBIN0003259 750 750 Processed 02/05/2024 3484660030 MRS CHANDRIKA THAKHUR STATE BANK OF INDIA(508548)
445 TAKHATPUR CH-01-015-045-003/327
(BHIMPURI) 		3301015000NRG25250420240363711 25/04/2024 Santosh 3301015WL007172 Santosh 00415 SBIN0003259 750 750 Processed 02/05/2024 3484659565 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
446 TAKHATPUR CH-01-015-045-003/341
(BHIMPURI) 		3301015000NRG25250420240363712 25/04/2024 BALAK 3301015WL007172 BALAK 00415 SBIN0003259 750 750 Processed 02/05/2024 3484659581 MR BALAK BALAK STATE BANK OF INDIA(508548)
447 TAKHATPUR CH-01-015-045-003/351
(BHIMPURI) 		3301015000NRG25250420240363714 25/04/2024 NARBADIYA 3301015WL007172 NARBADIYA 00415 SBIN0003259 750 750 Processed 02/05/2024 3484659383 NARBADIYA RAGHUNATH BANK OF BARODA(606985)
448 TAKHATPUR CH-01-015-045-003/700
(BHIMPURI) 		3301015000NRG25250420240363715 25/04/2024 SONU 3301015WL007172 SONU 00415 SBIN0003259 750 750 Processed 02/05/2024 3484659400 MR SONU KUMAR MARAVI STATE BANK OF INDIA(508548)
449 TAKHATPUR CH-01-015-045-003/716
(BHIMPURI) 		3301015000NRG25250420240363716 25/04/2024 JITENDRA 3301015WL007172 JITENDRA 00415 SBIN0003259 750 750 Processed 02/05/2024 3484659382 MR JITENDRA KUMAR DHRUVE STATE BANK OF INDIA(508548)
SubTotal 67552 67552
450 TAKHATPUR CH-01-015-009-001/308
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360193 25/04/2024 GOPAL RAM 3301015WL007105 GOPAL RAM 00415 SBIN0004571 450 450 Processed 02/05/2024 3484659404 MR GOPAL PATEL STATE BANK OF INDIA(508548)
SubTotal 450 450
451 TAKHATPUR CH-01-015-009-001/63
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360248 25/04/2024 RUPCHAND 3301015WL007105 RUPCHAND 00415 SBIN0005238 450 450 Processed 02/05/2024 3484659619 MR RUPCHAND SAHU STATE BANK OF INDIA(508548)
SubTotal 450 450
452 TAKHATPUR CH-01-015-014-001/51-A
(BANDHA) 		3301015000NRG25250420240362986 25/04/2024 RAGNI BANJARE 3301015WL007157 RAGNI BANJARE 00415 SBIN0005466 1440 1440 Processed 02/05/2024 3484659701 MISS RAGNI BANJARE STATE BANK OF INDIA(508548)
SubTotal 1440 1440
453 TAKHATPUR CH-01-015-009-001/305
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360192 25/04/2024 kaushal 3301015WL007105 kaushal 00415 SBIN0006261 450 450 Processed 02/05/2024 3484659346 Mr. KAUSHAL PRASAD SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
454 TAKHATPUR CH-01-015-032-001/180
(KURELI) 		3301015000NRG25250420240367637 25/04/2024 mudrika 3301015WL007234 mudrika 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659395 MUDRIKA PRASAD KAUSHIK UNION BANK OF INDIA(508500)
455 TAKHATPUR CH-01-015-032-001/181
(KURELI) 		3301015000NRG25250420240367638 25/04/2024 NAROTAM KAUSHIK 3301015WL007234 NAROTAM KAUSHIK 00415 SBIN0006261 35 35 Processed 02/05/2024 3484659765 Narottam Kaushik AIRTEL PAYMENTS BANK LIMITED(990288)
456 TAKHATPUR CH-01-015-032-001/181
(KURELI) 		3301015000NRG25250420240367639 25/04/2024 SARSWATI 3301015WL007234 SARSWATI 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659428 MRS SARSHWATI KAUSHIK STATE BANK OF INDIA(508548)
457 TAKHATPUR CH-01-015-032-001/182
(KURELI) 		3301015000NRG25250420240367640 25/04/2024 sanjay 3301015WL007234 sanjay 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659693 SHRI SANJAY KUMAR KAUSHIK STATE BANK OF INDIA(508548)
458 TAKHATPUR CH-01-015-032-001/182
(KURELI) 		3301015000NRG25250420240367641 25/04/2024 saroj bai 3301015WL007234 saroj bai 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659656 MRS SAROJ BAI KAUSHIK STATE BANK OF INDIA(508548)
459 TAKHATPUR CH-01-015-032-001/186
(KURELI) 		3301015000NRG25250420240367643 25/04/2024 anita 3301015WL007234 anita 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659607 ANITA BAI KOUSHIK INDIA POST PAYMENTS BANK LIMITED(508528)
460 TAKHATPUR CH-01-015-032-001/186
(KURELI) 		3301015000NRG25250420240367642 25/04/2024 komal 3301015WL007234 komal 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659665 Mr. KOMAL PRASAD KAUSIK CHHATTISGARH GRAMIN BANK(607214)
461 TAKHATPUR CH-01-015-032-001/193
(KURELI) 		3301015000NRG25250420240367645 25/04/2024 rameshwar 3301015WL007234 rameshwar 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659345 MR RAMESHWAR KAUSHIK STATE BANK OF INDIA(508548)
462 TAKHATPUR CH-01-015-032-001/193
(KURELI) 		3301015000NRG25250420240367646 25/04/2024 tijamat 3301015WL007234 tijamat 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659720 MRS TIJMAT KAUSHIK STATE BANK OF INDIA(508548)
463 TAKHATPUR CH-01-015-032-001/195
(KURELI) 		3301015000NRG25250420240367648 25/04/2024 RAJNI 3301015WL007234 RAJNI 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659430 MRS RAJNI KAUSHIK STATE BANK OF INDIA(508548)
464 TAKHATPUR CH-01-015-032-001/195
(KURELI) 		3301015000NRG25250420240367647 25/04/2024 seetram 3301015WL007234 seetram 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659660 SHRI SITARAM KAUSHIK STATE BANK OF INDIA(508548)
465 TAKHATPUR CH-01-015-032-001/196
(KURELI) 		3301015000NRG25250420240367649 25/04/2024 omwati 3301015WL007234 omwati 00415 SBIN0006261 825 825 Rejected 02/05/2024 3484659724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TAKHATPUR CH-01-015-032-001/199
(KURELI) 		3301015000NRG25250420240367650 25/04/2024 ashok 3301015WL007234 ashok 00415 SBIN0006261 825 825 Processed 02/05/2024 3484660022 Mr. ASHOK YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
467 TAKHATPUR CH-01-015-032-001/199
(KURELI) 		3301015000NRG25250420240367651 25/04/2024 PHIRTIN BAI 3301015WL007234 PHIRTIN BAI 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659852 MRS KIRTAN YADAV STATE BANK OF INDIA(508548)
468 TAKHATPUR CH-01-015-032-001/201
(KURELI) 		3301015000NRG25250420240367652 25/04/2024 govind 3301015WL007234 govind 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659920 MR GOVINDRAM KAUSHIK STATE BANK OF INDIA(508548)
469 TAKHATPUR CH-01-015-032-001/201
(KURELI) 		3301015000NRG25250420240367653 25/04/2024 UMA BAI 3301015WL007234 UMA BAI 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659919 MRS UMA KAUSHIK STATE BANK OF INDIA(508548)
470 TAKHATPUR CH-01-015-032-001/202
(KURELI) 		3301015000NRG25250420240367654 25/04/2024 sanju 3301015WL007234 sanju 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659722 MR SANJAY KUMAR KAUSHIK STATE BANK OF INDIA(508548)
471 TAKHATPUR CH-01-015-032-001/205
(KURELI) 		3301015000NRG25250420240367657 25/04/2024 jay kumar druve 3301015WL007234 jay kumar druve 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659502 JAY KUMAR DHRUVE INDIA POST PAYMENTS BANK LIMITED(508528)
472 TAKHATPUR CH-01-015-032-001/205
(KURELI) 		3301015000NRG25250420240367656 25/04/2024 kaushal 3301015WL007234 kaushal 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659797 MR KAUSHAL DHRUV STATE BANK OF INDIA(508548)
473 TAKHATPUR CH-01-015-032-001/206
(KURELI) 		3301015000NRG25250420240367660 25/04/2024 DHIRAJ KUMAR 3301015WL007234 DHIRAJ KUMAR 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659634 MR DHIRAJ KUMAR DHRUW STATE BANK OF INDIA(508548)
474 TAKHATPUR CH-01-015-032-001/206
(KURELI) 		3301015000NRG25250420240367658 25/04/2024 punau 3301015WL007234 punau 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659657 SHRI PUNAU JAGAT STATE BANK OF INDIA(508548)
475 TAKHATPUR CH-01-015-032-001/206
(KURELI) 		3301015000NRG25250420240367659 25/04/2024 rajim 3301015WL007234 rajim 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659477 RAJIM WO PUNAU PUNJAB NATIONAL BANK(508568)
476 TAKHATPUR CH-01-015-032-001/208
(KURELI) 		3301015000NRG25250420240367661 25/04/2024 kaushilya 3301015WL007234 kaushilya 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659478 MRS KAUSHILYA DHRUV STATE BANK OF INDIA(508548)
477 TAKHATPUR CH-01-015-032-001/208
(KURELI) 		3301015000NRG25250420240367662 25/04/2024 LALIT KUMAR 3301015WL007234 LALIT KUMAR 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659503 MRS LALIT KUMAR DHRUV STATE BANK OF INDIA(508548)
478 TAKHATPUR CH-01-015-032-001/210
(KURELI) 		3301015000NRG25250420240367663 25/04/2024 Satrupa bai 3301015WL007234 Satrupa bai 00415 SBIN0006261 330 330 Processed 02/05/2024 3484659674 MRS SATRUPA KAUSHIK STATE BANK OF INDIA(508548)
479 TAKHATPUR CH-01-015-032-001/217
(KURELI) 		3301015000NRG25250420240367666 25/04/2024 mina 3301015WL007234 mina 00415 SBIN0006261 660 660 Processed 02/05/2024 3484660076 MRS MEENA BAI ANANT STATE BANK OF INDIA(508548)
480 TAKHATPUR CH-01-015-032-001/223
(KURELI) 		3301015000NRG25250420240367667 25/04/2024 kirtanbai 3301015WL007234 kirtanbai 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659431 MRS KIRTAN BAI TANDAN STATE BANK OF INDIA(508548)
481 TAKHATPUR CH-01-015-032-001/227
(KURELI) 		3301015000NRG25250420240367668 25/04/2024 ramprasad 3301015WL007234 ramprasad 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659564 RAMPRASAD RATRE BANK OF BARODA(606985)
482 TAKHATPUR CH-01-015-032-001/229
(KURELI) 		3301015000NRG25250420240367670 25/04/2024 amrika 3301015WL007234 amrika 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659618 MRS AMRIKA BAI ANANT STATE BANK OF INDIA(508548)
483 TAKHATPUR CH-01-015-032-001/229
(KURELI) 		3301015000NRG25250420240367669 25/04/2024 bhavar lal 3301015WL007234 bhavar lal 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659584 MR BHAVR LAL ANANT STATE BANK OF INDIA(508548)
484 TAKHATPUR CH-01-015-032-001/229
(KURELI) 		3301015000NRG25250420240367671 25/04/2024 cholaram 3301015WL007234 cholaram 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659617 MR CHOLASANT ANANT STATE BANK OF INDIA(508548)
485 TAKHATPUR CH-01-015-032-001/233
(KURELI) 		3301015000NRG25250420240367672 25/04/2024 melan 3301015WL007234 melan 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659489 MRS MELAN BAI YADAV STATE BANK OF INDIA(508548)
486 TAKHATPUR CH-01-015-032-001/237
(KURELI) 		3301015000NRG25250420240367677 25/04/2024 PANCH KUMARI 3301015WL007234 PANCH KUMARI 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659390 MRS PANCHKUMARI YADFAV STATE BANK OF INDIA(508548)
487 TAKHATPUR CH-01-015-032-001/238
(KURELI) 		3301015000NRG25250420240367680 25/04/2024 RAHUL 3301015WL007234 RAHUL 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659609 MASTER RAHUL KUMAR KAUSHIK STATE BANK OF INDIA(508548)
488 TAKHATPUR CH-01-015-032-001/238
(KURELI) 		3301015000NRG25250420240367679 25/04/2024 SHASHI 3301015WL007234 SHASHI 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659440 MRS SHASHI KAUSHIK STATE BANK OF INDIA(508548)
489 TAKHATPUR CH-01-015-032-001/238
(KURELI) 		3301015000NRG25250420240367678 25/04/2024 SHOBHA 3301015WL007234 SHOBHA 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659441 MR SHOBHARAM KAUSHIK STATE BANK OF INDIA(508548)
490 TAKHATPUR CH-01-015-032-001/239
(KURELI) 		3301015000NRG25250420240367681 25/04/2024 CHITREKHA 3301015WL007234 CHITREKHA 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659649 MRS CHITREKHA LOHAR STATE BANK OF INDIA(508548)
491 TAKHATPUR CH-01-015-032-001/242
(KURELI) 		3301015000NRG25250420240367684 25/04/2024 SARITA 3301015WL007234 SARITA 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659424 MRS SUNEETA YADAV STATE BANK OF INDIA(508548)
492 TAKHATPUR CH-01-015-032-001/242
(KURELI) 		3301015000NRG25250420240367683 25/04/2024 SHIVKUMAR 3301015WL007234 SHIVKUMAR 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659425 Mr. SHIV KUMAR YADAV CENTRAL BANK OF INDIA(607115)
493 TAKHATPUR CH-01-015-032-001/243
(KURELI) 		3301015000NRG25250420240367685 25/04/2024 KOMAL 3301015WL007234 KOMAL 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659344 Mr. KOMAL PRASAD KAUSHIK JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
494 TAKHATPUR CH-01-015-032-001/245
(KURELI) 		3301015000NRG25250420240367687 25/04/2024 ANITA 3301015WL007234 ANITA 00415 SBIN0006261 660 660 Processed 02/05/2024 3484659559 MRS ANITA KAUSHIK STATE BANK OF INDIA(508548)
495 TAKHATPUR CH-01-015-032-001/245
(KURELI) 		3301015000NRG25250420240367686 25/04/2024 SUKHDEV 3301015WL007234 SUKHDEV 00415 SBIN0006261 660 660 Processed 02/05/2024 3484659614 Mr. SUKDEV KAUSHIK JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
496 TAKHATPUR CH-01-015-032-001/246
(KURELI) 		3301015000NRG25250420240367689 25/04/2024 GAYATRI 3301015WL007234 GAYATRI 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659436 MRS GAYATRI YADAV STATE BANK OF INDIA(508548)
497 TAKHATPUR CH-01-015-032-001/246
(KURELI) 		3301015000NRG25250420240367688 25/04/2024 JALKUMAR 3301015WL007234 JALKUMAR 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659658 SHRI JALKUMAR YADAV STATE BANK OF INDIA(508548)
498 TAKHATPUR CH-01-015-032-001/247
(KURELI) 		3301015000NRG25250420240367690 25/04/2024 NAGESHWARI 3301015WL007234 NAGESHWARI 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659486 MRS NAGESHWARI YADAV STATE BANK OF INDIA(508548)
499 TAKHATPUR CH-01-015-032-001/249
(KURELI) 		3301015000NRG25250420240367691 25/04/2024 BEDKUMARI 3301015WL007234 BEDKUMARI 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659654 MRS VED KUMARI YADAV STATE BANK OF INDIA(508548)
500 TAKHATPUR CH-01-015-032-001/251
(KURELI) 		3301015000NRG25250420240367692 25/04/2024 KUVAR 3301015WL007234 KUVAR 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659545 Mr. KUNVAR PRASAD YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
501 TAKHATPUR CH-01-015-032-001/252
(KURELI) 		3301015000NRG25250420240367694 25/04/2024 KAILASHA 3301015WL007234 KAILASHA 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659655 MRS KAILASHA YADAV STATE BANK OF INDIA(508548)
502 TAKHATPUR CH-01-015-032-001/252
(KURELI) 		3301015000NRG25250420240367695 25/04/2024 PARMESHWAR 3301015WL007234 PARMESHWAR 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659328 PARMESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
503 TAKHATPUR CH-01-015-032-001/252
(KURELI) 		3301015000NRG25250420240367693 25/04/2024 RAJKUMAR 3301015WL007234 RAJKUMAR 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659563 Mr. RAJKUMAR YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
504 TAKHATPUR CH-01-015-032-001/254
(KURELI) 		3301015000NRG25250420240367698 25/04/2024 TULESHWAR 3301015WL007234 TULESHWAR 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659756 TULESHWAR PRASAD KAU BANK OF BARODA(606985)
505 TAKHATPUR CH-01-015-032-001/254
(KURELI) 		3301015000NRG25250420240367697 25/04/2024 URMLA 3301015WL007234 URMLA 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659728 MRS URMILA KAUSHIK STATE BANK OF INDIA(508548)
506 TAKHATPUR CH-01-015-032-001/257
(KURELI) 		3301015000NRG25250420240367700 25/04/2024 rajendra 3301015WL007234 rajendra 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659494 Mr. RAJENDRA PRASAD SHRIVAS JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
507 TAKHATPUR CH-01-015-032-001/257
(KURELI) 		3301015000NRG25250420240367699 25/04/2024 sonmati 3301015WL007234 sonmati 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659493 MRS SONMATI SHRIVAS STATE BANK OF INDIA(508548)
508 TAKHATPUR CH-01-015-032-001/262
(KURELI) 		3301015000NRG25250420240367701 25/04/2024 punniram 3301015WL007234 punniram 00415 SBIN0006261 495 495 Processed 02/05/2024 3484659659 SHRI PUNNIRAM MARKAM STATE BANK OF INDIA(508548)
509 TAKHATPUR CH-01-015-032-001/262
(KURELI) 		3301015000NRG25250420240367702 25/04/2024 rampyari 3301015WL007234 rampyari 00415 SBIN0006261 495 495 Processed 02/05/2024 3484659648 RAMPYARI GOND HDFC BANK LTD(607152)
510 TAKHATPUR CH-01-015-032-001/263
(KURELI) 		3301015000NRG25250420240367703 25/04/2024 Anita 3301015WL007234 Anita 00415 SBIN0006261 495 495 Processed 02/05/2024 3484659642 MRS ANEETA GOND STATE BANK OF INDIA(508548)
511 TAKHATPUR CH-01-015-032-001/271
(KURELI) 		3301015000NRG25250420240367707 25/04/2024 kalehari 3301015WL007234 kalehari 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659850 MRS KALESHWARI BAI STATE BANK OF INDIA(508548)
512 TAKHATPUR CH-01-015-032-001/272
(KURELI) 		3301015000NRG25250420240367708 25/04/2024 sohaga 3301015WL007234 sohaga 00415 SBIN0006261 495 495 Processed 02/05/2024 3484659449 MRS SOHAGABAI KAUSHIK STATE BANK OF INDIA(508548)
513 TAKHATPUR CH-01-015-032-001/273
(KURELI) 		3301015000NRG25250420240367710 25/04/2024 Pramila 3301015WL007234 Pramila 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659725 MRS PRAMILA KAUSHIK STATE BANK OF INDIA(508548)
514 TAKHATPUR CH-01-015-032-001/273
(KURELI) 		3301015000NRG25250420240367709 25/04/2024 tirith 3301015WL007234 tirith 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659726 MR TIRITHRAM KAUSHIK STATE BANK OF INDIA(508548)
515 TAKHATPUR CH-01-015-032-001/274
(KURELI) 		3301015000NRG25250420240367711 25/04/2024 ashok 3301015WL007234 ashok 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659673 ASHOK KUMAR KAUSHIK BANK OF BARODA(606985)
516 TAKHATPUR CH-01-015-032-001/274
(KURELI) 		3301015000NRG25250420240367713 25/04/2024 BHANMAATI 3301015WL007234 BHANMAATI 00415 SBIN0006261 825 825 Processed 02/05/2024 3484660053 MRS BHANMATI KAUSHIK STATE BANK OF INDIA(508548)
517 TAKHATPUR CH-01-015-032-001/274
(KURELI) 		3301015000NRG25250420240367712 25/04/2024 HETRAM 3301015WL007234 HETRAM 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659281 MR HETRAM KAUSHIK STATE BANK OF INDIA(508548)
518 TAKHATPUR CH-01-015-032-001/275
(KURELI) 		3301015000NRG25250420240367714 25/04/2024 BHAGVATI 3301015WL007234 BHAGVATI 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659764 MRS BHAGWATI DHRUV STATE BANK OF INDIA(508548)
519 TAKHATPUR CH-01-015-032-001/276
(KURELI) 		3301015000NRG25250420240367715 25/04/2024 ANJOR DAS 3301015WL007234 ANJOR DAS 00415 SBIN0006261 165 165 Processed 02/05/2024 3484659444 MR ANJORDAS KURRE STATE BANK OF INDIA(508548)
520 TAKHATPUR CH-01-015-032-001/276
(KURELI) 		3301015000NRG25250420240367716 25/04/2024 GAYATRI 3301015WL007234 GAYATRI 00415 SBIN0006261 165 165 Processed 02/05/2024 3484659437 MRS GAYATRI KURRE STATE BANK OF INDIA(508548)
521 TAKHATPUR CH-01-015-032-001/277
(KURELI) 		3301015000NRG25250420240367717 25/04/2024 bhagirathi 3301015WL007234 bhagirathi 00415 SBIN0006261 825 825 Processed 02/05/2024 3484660049 MR BHAGIRATHI KURRE STATE BANK OF INDIA(508548)
522 TAKHATPUR CH-01-015-032-001/277
(KURELI) 		3301015000NRG25250420240367718 25/04/2024 ram mani 3301015WL007234 ram mani 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659730 MRS RAMMANI KURRE STATE BANK OF INDIA(508548)
523 TAKHATPUR CH-01-015-032-001/280
(KURELI) 		3301015000NRG25250420240367719 25/04/2024 kchndas 3301015WL007234 kchndas 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659613 Mr. GYANDAS TANDAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
524 TAKHATPUR CH-01-015-032-001/280
(KURELI) 		3301015000NRG25250420240367720 25/04/2024 shiv kumari 3301015WL007234 shiv kumari 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659670 MRS SHIVKUMARI TANDAN STATE BANK OF INDIA(508548)
525 TAKHATPUR CH-01-015-032-001/281
(KURELI) 		3301015000NRG25250420240367721 25/04/2024 panchram 3301015WL007234 panchram 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659631 Mr. PANCH RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
526 TAKHATPUR CH-01-015-032-001/284
(KURELI) 		3301015000NRG25250420240367722 25/04/2024 RAKESH KUMAR 3301015WL007234 RAKESH KUMAR 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659485 MR RAKESH KUMAR TANDAN STATE BANK OF INDIA(508548)
527 TAKHATPUR CH-01-015-032-001/285
(KURELI) 		3301015000NRG25250420240367725 25/04/2024 jeevan 3301015WL007234 jeevan 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659767 SHRI JIVAN TANDAN STATE BANK OF INDIA(508548)
528 TAKHATPUR CH-01-015-032-001/285
(KURELI) 		3301015000NRG25250420240367726 25/04/2024 SADHANA 3301015WL007234 SADHANA 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659479 MRS SADHNA TANDAN STATE BANK OF INDIA(508548)
529 TAKHATPUR CH-01-015-032-001/290
(KURELI) 		3301015000NRG25250420240367727 25/04/2024 kamal 3301015WL007234 kamal 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659661 SHRI KALAM KUMAR STATE BANK OF INDIA(508548)
530 TAKHATPUR CH-01-015-032-001/290
(KURELI) 		3301015000NRG25250420240367728 25/04/2024 pushpa 3301015WL007234 pushpa 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659551 MRS PUSHPA BAI KAUSHIK STATE BANK OF INDIA(508548)
531 TAKHATPUR CH-01-015-032-001/291
(KURELI) 		3301015000NRG25250420240367729 25/04/2024 suruj 3301015WL007234 suruj 00415 SBIN0006261 660 660 Processed 02/05/2024 3484659606 Ms. SURUJ KAUSHIK W/O BIHARI KAUSHIK CENTRAL BANK OF INDIA(607115)
532 TAKHATPUR CH-01-015-032-001/293
(KURELI) 		3301015000NRG25250420240367731 25/04/2024 GAYATRI BAI 3301015WL007234 GAYATRI BAI 00415 SBIN0006261 825 825 Processed 02/05/2024 3484660052 MRS GAYATRI DEVI TANDAN STATE BANK OF INDIA(508548)
533 TAKHATPUR CH-01-015-032-001/293
(KURELI) 		3301015000NRG25250420240367730 25/04/2024 Omkaar 3301015WL007234 Omkaar 00415 SBIN0006261 825 825 Processed 02/05/2024 3484660027 MR VANKAR PRASAD TANDAN STATE BANK OF INDIA(508548)
534 TAKHATPUR CH-01-015-032-001/294
(KURELI) 		3301015000NRG25250420240367733 25/04/2024 CHOLA RAM 3301015WL007234 CHOLA RAM 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659625 CHOLARAM KURRE BANK OF BARODA(606985)
535 TAKHATPUR CH-01-015-032-001/294
(KURELI) 		3301015000NRG25250420240367732 25/04/2024 SANTOSHI 3301015WL007234 SANTOSHI 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659429 SANTOSHI KURRE HDFC BANK LTD(607152)
536 TAKHATPUR CH-01-015-032-001/294
(KURELI) 		3301015000NRG25250420240367734 25/04/2024 SUNITA BAI 3301015WL007234 SUNITA BAI 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659626 SUNITA KURRE BANK OF BARODA(606985)
537 TAKHATPUR CH-01-015-032-001/296
(KURELI) 		3301015000NRG25250420240367738 25/04/2024 LALITA 3301015WL007234 LALITA 00415 SBIN0006261 495 495 Processed 02/05/2024 3484660051 LALITA TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
538 TAKHATPUR CH-01-015-032-001/296
(KURELI) 		3301015000NRG25250420240367737 25/04/2024 TUGAN 3301015WL007234 TUGAN 00415 SBIN0006261 495 495 Processed 02/05/2024 3484660050 MR TUNGAN DAS TANDAN STATE BANK OF INDIA(508548)
539 TAKHATPUR CH-01-015-032-001/298
(KURELI) 		3301015000NRG25250420240367739 25/04/2024 ETVARA 3301015WL007234 ETVARA 00415 SBIN0006261 825 825 Rejected 02/05/2024 3484659723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TAKHATPUR CH-01-015-032-001/303
(KURELI) 		3301015000NRG25250420240367740 25/04/2024 JANKI 3301015WL007234 JANKI 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659439 MRS JANKI KAUSHIK STATE BANK OF INDIA(508548)
541 TAKHATPUR CH-01-015-032-001/303
(KURELI) 		3301015000NRG25250420240367741 25/04/2024 PARMESWAR 3301015WL007234 PARMESWAR 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659438 MRS PARMESHWAR KAUSHIK STATE BANK OF INDIA(508548)
542 TAKHATPUR CH-01-015-032-001/304
(KURELI) 		3301015000NRG25250420240367742 25/04/2024 BHUPENDRA 3301015WL007234 BHUPENDRA 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659393 BHUPENDR KUMAR KOUSHIK INDIA POST PAYMENTS BANK LIMITED(508528)
543 TAKHATPUR CH-01-015-032-001/308
(KURELI) 		3301015000NRG25250420240367745 25/04/2024 bhoran 3301015WL007234 bhoran 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659529 Mr. BAHORAN KAUSHIK JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
544 TAKHATPUR CH-01-015-032-001/310
(KURELI) 		3301015000NRG25250420240367746 25/04/2024 gadens 3301015WL007234 gadens 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659664 MR GANESH RAM YADAV STATE BANK OF INDIA(508548)
545 TAKHATPUR CH-01-015-032-001/314
(KURELI) 		3301015000NRG25250420240367747 25/04/2024 jivan 3301015WL007234 jivan 00415 SBIN0006261 660 660 Processed 02/05/2024 3484659389 JIVAN KAUSHIK INDIA POST PAYMENTS BANK LIMITED(508528)
546 TAKHATPUR CH-01-015-032-001/315
(KURELI) 		3301015000NRG25250420240367748 25/04/2024 hsrilal 3301015WL007234 hsrilal 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659433 MR HARIRAM KAUSHIK STATE BANK OF INDIA(508548)
547 TAKHATPUR CH-01-015-032-001/315
(KURELI) 		3301015000NRG25250420240367749 25/04/2024 krisankumar 3301015WL007234 krisankumar 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659435 MRS KRISNA BAI KAUSHIK STATE BANK OF INDIA(508548)
548 TAKHATPUR CH-01-015-032-001/316
(KURELI) 		3301015000NRG25250420240367750 25/04/2024 SAROJNI 3301015WL007234 SAROJNI 00415 SBIN0006261 495 495 Processed 02/05/2024 3484659537 MRS SAROJANI KOUSIK STATE BANK OF INDIA(508548)
549 TAKHATPUR CH-01-015-032-001/317
(KURELI) 		3301015000NRG25250420240367751 25/04/2024 brihaspati 3301015WL007234 brihaspati 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659434 MRS BRIHASPATI YADAV STATE BANK OF INDIA(508548)
550 TAKHATPUR CH-01-015-032-001/317
(KURELI) 		3301015000NRG25250420240367752 25/04/2024 RAMKHILAWAN 3301015WL007234 RAMKHILAWAN 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659663 Mr. RAM KHILAVAN YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
551 TAKHATPUR CH-01-015-032-001/320
(KURELI) 		3301015000NRG25250420240367753 25/04/2024 rajkumar 3301015WL007234 rajkumar 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659662 SHRI RAJKUMAR MARAVI STATE BANK OF INDIA(508548)
552 TAKHATPUR CH-01-015-032-001/321-A
(KURELI) 		3301015000NRG25250420240367755 25/04/2024 DILESH 3301015WL007234 DILESH 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659752 MR DEENESH YADAV STATE BANK OF INDIA(508548)
553 TAKHATPUR CH-01-015-032-001/321-A
(KURELI) 		3301015000NRG25250420240367756 25/04/2024 GANESHIYA BAI 3301015WL007234 GANESHIYA BAI 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659432 MRS GANESHIYA BAI YADAV STATE BANK OF INDIA(508548)
554 TAKHATPUR CH-01-015-032-001/327
(KURELI) 		3301015000NRG25250420240367758 25/04/2024 malik 3301015WL007234 malik 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659641 MASTER MALIKRAM YADAV STATE BANK OF INDIA(508548)
555 TAKHATPUR CH-01-015-032-001/338
(KURELI) 		3301015000NRG25250420240367761 25/04/2024 ragani 3301015WL007234 ragani 00415 SBIN0006261 495 495 Processed 02/05/2024 3484659705 MRS RAGANI MEHAR STATE BANK OF INDIA(508548)
556 TAKHATPUR CH-01-015-032-001/342
(KURELI) 		3301015000NRG25250420240367762 25/04/2024 laxmin 3301015WL007234 laxmin 00415 SBIN0006261 825 825 Processed 02/05/2024 3484660060 MRS LAXMIN BAI KAUSHIK STATE BANK OF INDIA(508548)
557 TAKHATPUR CH-01-015-032-001/343
(KURELI) 		3301015000NRG25250420240367763 25/04/2024 badri prasad 3301015WL007234 badri prasad 00415 SBIN0006261 660 660 Processed 02/05/2024 3484659751 MR BADRI PRASAD STATE BANK OF INDIA(508548)
558 TAKHATPUR CH-01-015-032-001/343
(KURELI) 		3301015000NRG25250420240367764 25/04/2024 kesar 3301015WL007234 kesar 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659442 MRS KESHAR BAI STATE BANK OF INDIA(508548)
559 TAKHATPUR CH-01-015-032-001/343
(KURELI) 		3301015000NRG25250420240367766 25/04/2024 MADHULATA 3301015WL007234 MADHULATA 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659749 MRS MADHULATA TANDAN STATE BANK OF INDIA(508548)
560 TAKHATPUR CH-01-015-032-001/347
(KURELI) 		3301015000NRG25250420240367767 25/04/2024 chandel 3301015WL007234 chandel 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659394 CHANDEL KURRE UNION BANK OF INDIA(508500)
561 TAKHATPUR CH-01-015-032-001/347
(KURELI) 		3301015000NRG25250420240367768 25/04/2024 ROHANI 3301015WL007234 ROHANI 00415 SBIN0006261 825 825 Processed 02/05/2024 3484660075 ROHANI KURRE BANK OF BARODA(606985)
562 TAKHATPUR CH-01-015-032-001/348
(KURELI) 		3301015000NRG25250420240367770 25/04/2024 KAVITA 3301015WL007234 KAVITA 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659391 MRS KAVITA BAI NETAM STATE BANK OF INDIA(508548)
563 TAKHATPUR CH-01-015-032-001/348
(KURELI) 		3301015000NRG25250420240367769 25/04/2024 MOHAN 3301015WL007234 MOHAN 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659392 MR MOHAN NETAM STATE BANK OF INDIA(508548)
564 TAKHATPUR CH-01-015-032-001/440
(KURELI) 		3301015000NRG25250420240367774 25/04/2024 DROPATI BAI 3301015WL007234 DROPATI BAI 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659811 Mrs. DROPATI KAUSHIK JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
565 TAKHATPUR CH-01-015-032-001/440
(KURELI) 		3301015000NRG25250420240367773 25/04/2024 RAVI KUMAR KAUSHIK 3301015WL007234 RAVI KUMAR KAUSHIK 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659812 MR RAVIKUMAR KAUSHIK STATE BANK OF INDIA(508548)
566 TAKHATPUR CH-01-015-032-001/442
(KURELI) 		3301015000NRG25250420240367775 25/04/2024 MANOJ KUMAR 3301015WL007234 MANOJ KUMAR 00415 SBIN0006261 660 660 Processed 02/05/2024 3484660059 MR MANOJ KUMAR KAUSHIK STATE BANK OF INDIA(508548)
567 TAKHATPUR CH-01-015-032-001/442
(KURELI) 		3301015000NRG25250420240367776 25/04/2024 SUNITA BAI 3301015WL007234 SUNITA BAI 00415 SBIN0006261 660 660 Processed 02/05/2024 3484660058 MRS SUNITA BAI KAUSHIK STATE BANK OF INDIA(508548)
568 TAKHATPUR CH-01-015-032-001/490
(KURELI) 		3301015000NRG25250420240367778 25/04/2024 VIJAY 3301015WL007234 VIJAY 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659801 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
569 TAKHATPUR CH-01-015-032-001/601
(KURELI) 		3301015000NRG25250420240367781 25/04/2024 nandni 3301015WL007234 nandni 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659650 MRS NANDANI BAI KAUSHIK STATE BANK OF INDIA(508548)
570 TAKHATPUR CH-01-015-032-001/601
(KURELI) 		3301015000NRG25250420240367780 25/04/2024 punniram 3301015WL007234 punniram 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659929 MR PUNNIRAM KAUSHIK STATE BANK OF INDIA(508548)
571 TAKHATPUR CH-01-015-032-001/606
(KURELI) 		3301015000NRG25250420240367782 25/04/2024 AASHA RAM 3301015WL007234 AASHA RAM 00415 SBIN0006261 825 825 Processed 02/05/2024 3484660057 MR ASHARAM ANNAT STATE BANK OF INDIA(508548)
572 TAKHATPUR CH-01-015-032-001/606
(KURELI) 		3301015000NRG25250420240367784 25/04/2024 KHEMRAJ ANANT 3301015WL007234 KHEMRAJ ANANT 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659707 MR KHEMRAJ ANANT STATE BANK OF INDIA(508548)
573 TAKHATPUR CH-01-015-032-001/606
(KURELI) 		3301015000NRG25250420240367783 25/04/2024 SUNITA BAI 3301015WL007234 SUNITA BAI 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659580 MRS SUNITA BAI STATE BANK OF INDIA(508548)
574 TAKHATPUR CH-01-015-032-001/932
(KURELI) 		3301015000NRG25250420240367786 25/04/2024 PADMA BAI 3301015WL007234 PADMA BAI 00415 SBIN0006261 825 825 Processed 02/05/2024 3484660061 MRS PADMA KAUSHIK STATE BANK OF INDIA(508548)
575 TAKHATPUR CH-01-015-032-001/936
(KURELI) 		3301015000NRG25250420240367788 25/04/2024 parmila 3301015WL007234 parmila 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659423 MRS PRAMILA DEVI SHRIVAS STATE BANK OF INDIA(508548)
576 TAKHATPUR CH-01-015-032-001/936
(KURELI) 		3301015000NRG25250420240367789 25/04/2024 RASHMI 3301015WL007234 RASHMI 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659610 MISS RASHMI SHRIVAS STATE BANK OF INDIA(508548)
577 TAKHATPUR CH-01-015-032-001/937
(KURELI) 		3301015000NRG25250420240367790 25/04/2024 GANESH 3301015WL007234 GANESH 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659591 MR GANESHYADAV YADAV STATE BANK OF INDIA(508548)
578 TAKHATPUR CH-01-015-032-001/937
(KURELI) 		3301015000NRG25250420240367791 25/04/2024 KAVITA 3301015WL007234 KAVITA 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659805 MRS KAVITA YADAV STATE BANK OF INDIA(508548)
579 TAKHATPUR CH-01-015-032-001/942
(KURELI) 		3301015000NRG25250420240367792 25/04/2024 PRIYANKA 3301015WL007234 PRIYANKA 00415 SBIN0006261 825 825 Processed 02/05/2024 3484660056 MRS PRIYANKA DEVI TANDAN STATE BANK OF INDIA(508548)
580 TAKHATPUR CH-01-015-032-001/944
(KURELI) 		3301015000NRG25250420240367794 25/04/2024 PALLE 3301015WL007234 PALLE 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659501 MR PALLE KAUSHIK STATE BANK OF INDIA(508548)
581 TAKHATPUR CH-01-015-032-001/956
(KURELI) 		3301015000NRG25250420240367797 25/04/2024 KHAGEENDRA 3301015WL007234 KHAGEENDRA 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659620 MR KHAGENDRA TANDAN STATE BANK OF INDIA(508548)
582 TAKHATPUR CH-01-015-032-001/967
(KURELI) 		3301015000NRG25250420240367801 25/04/2024 AGAM DAS 3301015WL007234 AGAM DAS 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659627 Mr. AGAM DAS TANDAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
583 TAKHATPUR CH-01-015-032-001/967
(KURELI) 		3301015000NRG25250420240367802 25/04/2024 SAROJANI BAI 3301015WL007234 SAROJANI BAI 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659921 MRS SAROJNI BAI TANDAN STATE BANK OF INDIA(508548)
584 TAKHATPUR CH-01-015-032-001/981
(KURELI) 		3301015000NRG25250420240367804 25/04/2024 AMAR KUMAR 3301015WL007234 AMAR KUMAR 00415 SBIN0006261 165 165 Processed 02/05/2024 3484659702 AMAR KUMAR KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
585 TAKHATPUR CH-01-015-032-001/987
(KURELI) 		3301015000NRG25250420240367806 25/04/2024 BHANU DAS 3301015WL007234 BHANU DAS 00415 SBIN0006261 825 825 Processed 02/05/2024 3484659621 MR BHANUDASMANIKPURI MANIKPURI STATE BANK OF INDIA(508548)
586 TAKHATPUR CH-01-015-067-001/979
(PONDI ( BHARNI )) 		3301015000NRG25250420240363569 25/04/2024 BASANTI KAUSHIK 3301015WL007166 BASANTI KAUSHIK 00415 SBIN0006261 320 320 Processed 02/05/2024 3484659599 MRS BASANTI KAUSHIK STATE BANK OF INDIA(508548)
587 TAKHATPUR CH-01-015-095-003/438
(KAPASIYA KALA) 		3301015000NRG25250420240363262 25/04/2024 Arjun 3301015WL007163 Arjun 00415 SBIN0006261 360 360 Processed 02/05/2024 3484659622 Mr. ARJUN SINGH PORTE INDIAN BANK(607105)
588 TAKHATPUR CH-01-015-095-003/438
(KAPASIYA KALA) 		3301015000NRG25250420240363263 25/04/2024 SANTOSHI 3301015WL007163 SANTOSHI 00415 SBIN0006261 360 360 Processed 02/05/2024 3484659623 MRS SANTOSHI PORTE STATE BANK OF INDIA(508548)
SubTotal 103165 103165
589 TAKHATPUR CH-01-015-032-001/936
(KURELI) 		3301015000NRG25250420240367787 25/04/2024 dharmendar kumar 3301015WL007234 dharmendar kumar 00415 SBIN0006276 825 825 Processed 02/05/2024 3484660055 MR DHIRENDRA SHRIVAS STATE BANK OF INDIA(508548)
590 TAKHATPUR CH-01-015-065-001/635
(MENDRA) 		3301015000NRG25250420240363062 25/04/2024 CHANDRBHAN 3301015WL007158 CHANDRBHAN 00415 SBIN0006276 900 900 Processed 02/05/2024 3484659578 MR CHANDRA BHAN KAUSHIK STATE BANK OF INDIA(508548)
SubTotal 1725 1725
591 TAKHATPUR CH-01-015-067-001/944
(PONDI ( BHARNI )) 		3301015000NRG25250420240363561 25/04/2024 PREMSHANKAR KAUSHIK 3301015WL007166 PREMSHANKAR KAUSHIK 00415 SBIN0006807 640 640 Processed 02/05/2024 3484659543 MR PREMSHANKAR KAUSHIK STATE BANK OF INDIA(508548)
SubTotal 640 640
592 TAKHATPUR CH-01-015-014-001/161
(BANDHA) 		3301015000NRG25250420240362878 25/04/2024 saraswati 3301015WL007157 saraswati 00415 SBIN0006899 480 480 Processed 02/05/2024 3484659881 MISS SARASWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 480 480
593 TAKHATPUR CH-01-015-009-001/15
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360137 25/04/2024 SHANTA BAI 3301015WL007105 SHANTA BAI 00415 SBIN0010833 300 300 Processed 02/05/2024 3484659330 Shanta Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
594 TAKHATPUR CH-01-015-009-001/179
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360147 25/04/2024 ashomati 3301015WL007105 ashomati 00415 SBIN0010833 360 360 Processed 02/05/2024 3484659306 ASHOKTI BAI BANK OF BARODA(606985)
595 TAKHATPUR CH-01-015-014-001/241
(BANDHA) 		3301015000NRG25250420240362907 25/04/2024 rekha devi 3301015WL007157 rekha devi 00415 SBIN0010833 600 600 Processed 02/05/2024 3484659500 Rekha Devi Sonwani FINO PAYMENTS BANK LTD(608001)
596 TAKHATPUR CH-01-015-014-001/375
(BANDHA) 		3301015000NRG25250420240362949 25/04/2024 RUCHITA RANI PORTE 3301015WL007157 RUCHITA RANI PORTE 00415 SBIN0010833 340 340 Processed 02/05/2024 3484659589 MISS RUCHITA RANI PORTE STATE BANK OF INDIA(508548)
597 TAKHATPUR CH-01-015-032-001/233
(KURELI) 		3301015000NRG25250420240367673 25/04/2024 SADRAM 3301015WL007234 SADRAM 00415 SBIN0010833 825 825 Processed 02/05/2024 3484660031 MR SADHRAM YADAV STATE BANK OF INDIA(508548)
598 TAKHATPUR CH-01-015-032-001/241
(KURELI) 		3301015000NRG25250420240367682 25/04/2024 mukesh 3301015WL007234 mukesh 00415 SBIN0010833 825 825 Processed 02/05/2024 3484659329 MR MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
599 TAKHATPUR CH-01-015-032-001/343
(KURELI) 		3301015000NRG25250420240367765 25/04/2024 sanjay 3301015WL007234 sanjay 00415 SBIN0010833 825 825 Processed 02/05/2024 3484659750 MR SANJAY KUMAR TANDAN STATE BANK OF INDIA(508548)
600 TAKHATPUR CH-01-015-032-001/944
(KURELI) 		3301015000NRG25250420240367793 25/04/2024 PARDESHI 3301015WL007234 PARDESHI 00415 SBIN0010833 825 825 Processed 02/05/2024 3484659615 MR PARDESHI KAUSHIK STATE BANK OF INDIA(508548)
601 TAKHATPUR CH-01-015-075-001/170
(BELPAN) 		3301015000NRG25250420240362165 25/04/2024 PRITI 3301015WL007144 PRITI 00415 SBIN0010833 1020 1020 Processed 02/05/2024 3484659754 MRS PRITI KASHYAP STATE BANK OF INDIA(508548)
602 TAKHATPUR CH-01-015-075-001/199-A
(BELPAN) 		3301015000NRG25250420240364160 25/04/2024 MANTORA 3301015WL007177 MANTORA 00415 SBIN0010833 800 800 Processed 02/05/2024 3484659876 MRS MANTORA BAI STATE BANK OF INDIA(508548)
603 TAKHATPUR CH-01-015-075-001/199-A
(BELPAN) 		3301015000NRG25250420240364159 25/04/2024 TIRITH RAM 3301015WL007177 TIRITH RAM 00415 SBIN0010833 800 800 Processed 02/05/2024 3484660006 TIRITH RAM IDBI BANK(607095)
604 TAKHATPUR CH-01-015-075-001/281
(BELPAN) 		3301015000NRG25250420240362166 25/04/2024 kmla bai 3301015WL007144 kmla bai 00415 SBIN0010833 1020 1020 Processed 02/05/2024 3484659498 MRS KAMLA BAI KASHYAP STATE BANK OF INDIA(508548)
605 TAKHATPUR CH-01-015-075-002/1
(BELPAN) 		3301015000NRG25250420240359743 25/04/2024 DURGA BAI 3301015WL007097 DURGA BAI 00415 SBIN0010833 972 972 Processed 02/05/2024 3484660019 DURGA BAI IDBI BANK(607095)
606 TAKHATPUR CH-01-015-075-002/114
(BELPAN) 		3301015000NRG25250420240364168 25/04/2024 JALESHWARI 3301015WL007177 JALESHWARI 00415 SBIN0010833 400 400 Processed 02/05/2024 3484659640 MRS JALESHVARI JAYSHVAL STATE BANK OF INDIA(508548)
607 TAKHATPUR CH-01-015-075-002/114
(BELPAN) 		3301015000NRG25250420240364167 25/04/2024 RAVI 3301015WL007177 RAVI 00415 SBIN0010833 400 400 Processed 02/05/2024 3484659532 MR RAVI JAISAVAL STATE BANK OF INDIA(508548)
608 TAKHATPUR CH-01-015-075-002/154
(BELPAN) 		3301015000NRG25250420240364171 25/04/2024 PARDESHNIN 3301015WL007177 PARDESHNIN 00415 SBIN0010833 800 800 Processed 02/05/2024 3484660032 MRS PARDESHNIN BAI MARKAM STATE BANK OF INDIA(508548)
609 TAKHATPUR CH-01-015-075-002/155
(BELPAN) 		3301015000NRG25250420240364173 25/04/2024 SAVITA 3301015WL007177 SAVITA 00415 SBIN0010833 800 800 Processed 02/05/2024 3484659605 SAWATA YADAV IDBI BANK(607095)
610 TAKHATPUR CH-01-015-075-002/164
(BELPAN) 		3301015000NRG25250420240364179 25/04/2024 ASHVANI 3301015WL007177 ASHVANI 00415 SBIN0010833 800 800 Processed 02/05/2024 3484659538 MR ASHWANIMARKAM MARKAM STATE BANK OF INDIA(508548)
611 TAKHATPUR CH-01-015-075-002/167
(BELPAN) 		3301015000NRG25250420240364181 25/04/2024 UMABAI 3301015WL007177 UMABAI 00415 SBIN0010833 200 200 Processed 02/05/2024 3484660028 MRS UMA BAI STATE BANK OF INDIA(508548)
612 TAKHATPUR CH-01-015-075-002/2
(BELPAN) 		3301015000NRG25250420240359744 25/04/2024 NIMA BAI THAKUR 3301015WL007097 NIMA BAI THAKUR 00415 SBIN0010833 972 972 Processed 02/05/2024 3484659989 MRS NIMA BAI THAKUR STATE BANK OF INDIA(508548)
613 TAKHATPUR CH-01-015-075-002/246
(BELPAN) 		3301015000NRG25250420240364184 25/04/2024 PARMESHWARI 3301015WL007177 PARMESHWARI 00415 SBIN0010833 800 800 Processed 02/05/2024 3484659639 MRS PARMESHVARI MANIKPURI STATE BANK OF INDIA(508548)
614 TAKHATPUR CH-01-015-075-002/370
(BELPAN) 		3301015000NRG25250420240364194 25/04/2024 RAMKISHUN 3301015WL007177 RAMKISHUN 00415 SBIN0010833 800 800 Processed 02/05/2024 3484659484 Mr. RAM KISHUN CENTRAL BANK OF INDIA(607115)
615 TAKHATPUR CH-01-015-075-002/4
(BELPAN) 		3301015000NRG25250420240359748 25/04/2024 BHARTI SINGH RAJPOOT 3301015WL007097 BHARTI SINGH RAJPOOT 00415 SBIN0010833 972 972 Processed 02/05/2024 3484660018 MRS BHARTI SINGH RAJPOOT STATE BANK OF INDIA(508548)
616 TAKHATPUR CH-01-015-075-002/400
(BELPAN) 		3301015000NRG25250420240364197 25/04/2024 KALYANI 3301015WL007177 KALYANI 00415 SBIN0010833 800 800 Processed 02/05/2024 3484659570 KALYANI KAUSHIK INDIA POST PAYMENTS BANK LIMITED(508528)
617 TAKHATPUR CH-01-015-075-002/450
(BELPAN) 		3301015000NRG25250420240364202 25/04/2024 vijaysingh 3301015WL007177 vijaysingh 00415 SBIN0010833 800 800 Processed 02/05/2024 3484659931 VIJAY SINGH BAIS INDIA POST PAYMENTS BANK LIMITED(508528)
618 TAKHATPUR CH-01-015-075-002/813
(BELPAN) 		3301015000NRG25250420240362168 25/04/2024 DROPATI 3301015WL007144 DROPATI 00415 SBIN0010833 1020 1020 Processed 02/05/2024 3484659643 MRS DROPATI BAI KASHYAP STATE BANK OF INDIA(508548)
619 TAKHATPUR CH-01-015-075-002/815
(BELPAN) 		3301015000NRG25250420240364206 25/04/2024 SITLA 3301015WL007177 SITLA 00415 SBIN0010833 800 800 Processed 02/05/2024 3484659608 MISS SHITLA MANIKPURI STATE BANK OF INDIA(508548)
620 TAKHATPUR CH-01-015-075-002/815
(BELPAN) 		3301015000NRG25250420240364205 25/04/2024 SUNDAR 3301015WL007177 SUNDAR 00415 SBIN0010833 800 800 Processed 02/05/2024 3484659544 MR SUNDAR DAS MANIKPURI STATE BANK OF INDIA(508548)
621 TAKHATPUR CH-01-015-075-002/818
(BELPAN) 		3301015000NRG25250420240364207 25/04/2024 PUKAL SINGH 3301015WL007177 PUKAL SINGH 00415 SBIN0010833 800 800 Processed 02/05/2024 3484659376 Mr. PUKAL SINGH . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
622 TAKHATPUR CH-01-015-075-002/820
(BELPAN) 		3301015000NRG25250420240364209 25/04/2024 BISAHU 3301015WL007177 BISAHU 00415 SBIN0010833 800 800 Processed 02/05/2024 3484659926 BISAHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
623 TAKHATPUR CH-01-015-075-003/108
(BELPAN) 		3301015000NRG25250420240364211 25/04/2024 REVATI 3301015WL007177 REVATI 00415 SBIN0010833 800 800 Processed 02/05/2024 3484660026 MRS REVTI GOND STATE BANK OF INDIA(508548)
624 TAKHATPUR CH-01-015-075-003/109
(BELPAN) 		3301015000NRG25250420240364213 25/04/2024 JUGUT RAM 3301015WL007177 JUGUT RAM 00415 SBIN0010833 800 800 Processed 02/05/2024 3484660023 MR JUGUT RAM STATE BANK OF INDIA(508548)
625 TAKHATPUR CH-01-015-075-003/109
(BELPAN) 		3301015000NRG25250420240364212 25/04/2024 KAILASHA 3301015WL007177 KAILASHA 00415 SBIN0010833 800 800 Processed 02/05/2024 3484659427 MRS KAILASHA NETAM STATE BANK OF INDIA(508548)
626 TAKHATPUR CH-01-015-075-003/110
(BELPAN) 		3301015000NRG25250420240364214 25/04/2024 TULSHI BAI 3301015WL007177 TULSHI BAI 00415 SBIN0010833 800 800 Processed 02/05/2024 3484659575 MRS TULSI BAI MARKAM STATE BANK OF INDIA(508548)
627 TAKHATPUR CH-01-015-075-003/112
(BELPAN) 		3301015000NRG25250420240362171 25/04/2024 MUKESH 3301015WL007144 MUKESH 00415 SBIN0010833 1020 1020 Processed 02/05/2024 3484659481 MR MUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
628 TAKHATPUR CH-01-015-075-003/206
(BELPAN) 		3301015000NRG25250420240364218 25/04/2024 KEJA 3301015WL007177 KEJA 00415 SBIN0010833 800 800 Processed 02/05/2024 3484659388 MRS KEJA BAI NETAM STATE BANK OF INDIA(508548)
629 TAKHATPUR CH-01-015-075-003/251-A
(BELPAN) 		3301015000NRG25250420240364222 25/04/2024 PANCHO 3301015WL007177 PANCHO 00415 SBIN0010833 800 800 Processed 02/05/2024 3484659384 MRS PANCHO BAI NETAM STATE BANK OF INDIA(508548)
630 TAKHATPUR CH-01-015-075-003/259
(BELPAN) 		3301015000NRG25250420240362172 25/04/2024 santoshi 3301015WL007144 santoshi 00415 SBIN0010833 1020 1020 Processed 02/05/2024 3484659339 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
631 TAKHATPUR CH-01-015-075-003/294
(BELPAN) 		3301015000NRG25250420240362174 25/04/2024 NEELESH 3301015WL007144 NEELESH 00415 SBIN0010833 1020 1020 Processed 02/05/2024 3484659695 MR NEELESH KUMAR STATE BANK OF INDIA(508548)
632 TAKHATPUR CH-01-015-075-003/294
(BELPAN) 		3301015000NRG25250420240362173 25/04/2024 subhadra 3301015WL007144 subhadra 00415 SBIN0010833 1020 1020 Processed 02/05/2024 3484659482 MRS SUBHDRA BAI SAHU STATE BANK OF INDIA(508548)
633 TAKHATPUR CH-01-015-075-003/428
(BELPAN) 		3301015000NRG25250420240364226 25/04/2024 fagudas 3301015WL007177 fagudas 00415 SBIN0010833 800 800 Processed 02/05/2024 3484659574 FAGUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
634 TAKHATPUR CH-01-015-075-003/472
(BELPAN) 		3301015000NRG25250420240364227 25/04/2024 MUNNA 3301015WL007177 MUNNA 00415 SBIN0010833 800 800 Processed 02/05/2024 3484659715 MR MUNNA YADAV STATE BANK OF INDIA(508548)
635 TAKHATPUR CH-01-015-075-003/472
(BELPAN) 		3301015000NRG25250420240364228 25/04/2024 RAGULA 3301015WL007177 RAGULA 00415 SBIN0010833 800 800 Processed 02/05/2024 3484659714 MRS RAGULA BAI STATE BANK OF INDIA(508548)
636 TAKHATPUR CH-01-015-075-003/474
(BELPAN) 		3301015000NRG25250420240364230 25/04/2024 ARCHANA 3301015WL007177 ARCHANA 00415 SBIN0010833 600 600 Processed 02/05/2024 3484660007 ARCHNA IDBI BANK(607095)
637 TAKHATPUR CH-01-015-075-003/474
(BELPAN) 		3301015000NRG25250420240364229 25/04/2024 RAJESH SINGH 3301015WL007177 RAJESH SINGH 00415 SBIN0010833 800 800 Rejected 02/05/2024 3484659964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 TAKHATPUR CH-01-015-075-003/520
(BELPAN) 		3301015000NRG25250420240364231 25/04/2024 RAJKUMAR 3301015WL007177 RAJKUMAR 00415 SBIN0010833 600 600 Processed 02/05/2024 3484659647 MR RAJKUMARMARKAM MARKAM STATE BANK OF INDIA(508548)
639 TAKHATPUR CH-01-015-075-003/520
(BELPAN) 		3301015000NRG25250420240364232 25/04/2024 SUNILKUMAR 3301015WL007177 SUNILKUMAR 00415 SBIN0010833 600 600 Processed 02/05/2024 3484659616 MR SUNIL MARKAM STATE BANK OF INDIA(508548)
640 TAKHATPUR CH-01-015-075-003/600
(BELPAN) 		3301015000NRG25250420240364233 25/04/2024 chmarsingh 3301015WL007177 chmarsingh 00415 SBIN0010833 600 600 Processed 02/05/2024 3484659378 MR CHAMAR SINGH MARKAM STATE BANK OF INDIA(508548)
641 TAKHATPUR CH-01-015-075-003/600
(BELPAN) 		3301015000NRG25250420240364234 25/04/2024 ghsanin 3301015WL007177 ghsanin 00415 SBIN0010833 600 600 Processed 02/05/2024 3484659387 Mrs. GHASNIN W/O CHAMAR SINGH CENTRAL BANK OF INDIA(607115)
642 TAKHATPUR CH-01-015-075-003/612
(BELPAN) 		3301015000NRG25250420240364235 25/04/2024 DHARMENDRA 3301015WL007177 DHARMENDRA 00415 SBIN0010833 600 600 Processed 02/05/2024 3484659877 MR DHARMENDRA MARKAM STATE BANK OF INDIA(508548)
643 TAKHATPUR CH-01-015-075-003/612
(BELPAN) 		3301015000NRG25250420240364236 25/04/2024 NANDANI 3301015WL007177 NANDANI 00415 SBIN0010833 600 600 Processed 02/05/2024 3484660066 MRS NANDANI MARKAM STATE BANK OF INDIA(508548)
644 TAKHATPUR CH-01-015-075-003/613
(BELPAN) 		3301015000NRG25250420240364238 25/04/2024 GANESHVARI 3301015WL007177 GANESHVARI 00415 SBIN0010833 600 600 Processed 02/05/2024 3484659385 MRS GANESHVARI NETAM STATE BANK OF INDIA(508548)
645 TAKHATPUR CH-01-015-075-003/613
(BELPAN) 		3301015000NRG25250420240364237 25/04/2024 SURESH 3301015WL007177 SURESH 00415 SBIN0010833 600 600 Processed 02/05/2024 3484659386 MR SURESH KUMAR NETAM STATE BANK OF INDIA(508548)
646 TAKHATPUR CH-01-015-075-003/624
(BELPAN) 		3301015000NRG25250420240362177 25/04/2024 BHUPENDRA 3301015WL007144 BHUPENDRA 00415 SBIN0010833 1020 1020 Processed 02/05/2024 3484659492 BHOOPENDRA KASHYAP S/O DUKHU RAM PUNJAB NATIONAL BANK(508568)
647 TAKHATPUR CH-01-015-075-003/624
(BELPAN) 		3301015000NRG25250420240362178 25/04/2024 MAHESHVARI 3301015WL007144 MAHESHVARI 00415 SBIN0010833 1020 1020 Processed 02/05/2024 3484659491 MRS MAHESHVARI KASHYAP STATE BANK OF INDIA(508548)
648 TAKHATPUR CH-01-015-075-003/625
(BELPAN) 		3301015000NRG25250420240364239 25/04/2024 SUREKHA 3301015WL007177 SUREKHA 00415 SBIN0010833 800 800 Processed 02/05/2024 3484659604 MRS SUREKHA MANIKPURI STATE BANK OF INDIA(508548)
649 TAKHATPUR CH-01-015-075-003/628
(BELPAN) 		3301015000NRG25250420240364241 25/04/2024 KUMARI 3301015WL007177 KUMARI 00415 SBIN0010833 600 600 Processed 02/05/2024 3484659340 MRS KUMARI BAI RAJAK STATE BANK OF INDIA(508548)
650 TAKHATPUR CH-01-015-075-003/640
(BELPAN) 		3301015000NRG25250420240362180 25/04/2024 SONIYA SAHU 3301015WL007144 SONIYA SAHU 00415 SBIN0010833 1020 1020 Processed 02/05/2024 3484659535 MISS SONIYA SAHU STATE BANK OF INDIA(508548)
651 TAKHATPUR CH-01-015-075-003/651
(BELPAN) 		3301015000NRG25250420240359751 25/04/2024 Neha Thakur 3301015WL007097 Neha Thakur 00415 SBIN0010833 972 972 Processed 02/05/2024 3484659809 Miss. NEHA THAKUR DO RAMESH THAKUR BANK OF MAHARASHTRA(607387)
652 TAKHATPUR CH-01-015-075-003/651
(BELPAN) 		3301015000NRG25250420240359750 25/04/2024 RAJESH SINGH 3301015WL007097 RAJESH SINGH 00415 SBIN0010833 972 972 Processed 02/05/2024 3484659490 RAJESH SINGH THAKUR BANK OF BARODA(606985)
653 TAKHATPUR CH-01-015-075-003/657
(BELPAN) 		3301015000NRG25250420240364243 25/04/2024 SUSHMITA 3301015WL007177 SUSHMITA 00415 SBIN0010833 800 800 Processed 02/05/2024 3484659878 MRS SUSHMITA KSHATRI STATE BANK OF INDIA(508548)
654 TAKHATPUR CH-01-015-075-003/700
(BELPAN) 		3301015000NRG25250420240364244 25/04/2024 ROHANI 3301015WL007177 ROHANI 00415 SBIN0010833 800 800 Processed 02/05/2024 3484660067 Mr. ROHANI DUBEY CENTRAL BANK OF INDIA(607115)
655 TAKHATPUR CH-01-015-075-003/702
(BELPAN) 		3301015000NRG25250420240362187 25/04/2024 PINKI 3301015WL007144 PINKI 00415 SBIN0010833 1020 1020 Processed 02/05/2024 3484659748 MRS PINKI KASHYAP STATE BANK OF INDIA(508548)
656 TAKHATPUR CH-01-015-075-003/705
(BELPAN) 		3301015000NRG25250420240364246 25/04/2024 PRADEEP 3301015WL007177 PRADEEP 00415 SBIN0010833 600 600 Processed 02/05/2024 3484659808 MR PRADEEP JAISWAL STATE BANK OF INDIA(508548)
657 TAKHATPUR CH-01-015-075-003/705
(BELPAN) 		3301015000NRG25250420240364245 25/04/2024 SHIVKUMAR 3301015WL007177 SHIVKUMAR 00415 SBIN0010833 600 600 Processed 02/05/2024 3484659807 SHIV KUMAR JAISAWAL UNION BANK OF INDIA(508500)
658 TAKHATPUR CH-01-015-075-003/712
(BELPAN) 		3301015000NRG25250420240362188 25/04/2024 GODAVRI 3301015WL007144 GODAVRI 00415 SBIN0010833 1020 1020 Processed 02/05/2024 3484659879 MRS GODAVRI KAIVART STATE BANK OF INDIA(508548)
659 TAKHATPUR CH-01-015-075-003/712
(BELPAN) 		3301015000NRG25250420240362189 25/04/2024 SHIV KUMARI 3301015WL007144 SHIV KUMARI 00415 SBIN0010833 1020 1020 Processed 02/05/2024 3484659446 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
660 TAKHATPUR CH-01-015-075-003/714
(BELPAN) 		3301015000NRG25250420240362191 25/04/2024 LAGAN BAI 3301015WL007144 LAGAN BAI 00415 SBIN0010833 1020 1020 Processed 02/05/2024 3484660035 MRS LAGAN BAI STATE BANK OF INDIA(508548)
661 TAKHATPUR CH-01-015-075-003/714
(BELPAN) 		3301015000NRG25250420240362192 25/04/2024 SAGAN BAI 3301015WL007144 SAGAN BAI 00415 SBIN0010833 1020 1020 Processed 02/05/2024 3484659980 MRS SAGAN BAI KEVAT STATE BANK OF INDIA(508548)
662 TAKHATPUR CH-01-015-075-003/715
(BELPAN) 		3301015000NRG25250420240362195 25/04/2024 ARUNA KUMARI 3301015WL007144 ARUNA KUMARI 00415 SBIN0010833 1020 1020 Processed 02/05/2024 3484659925 MRS ARUNA KUMARI STATE BANK OF INDIA(508548)
663 TAKHATPUR CH-01-015-075-003/715
(BELPAN) 		3301015000NRG25250420240362196 25/04/2024 VIDYA BAI 3301015WL007144 VIDYA BAI 00415 SBIN0010833 1020 1020 Processed 02/05/2024 3484660008 Mr. VIDYA BAI KASHYAP CENTRAL BANK OF INDIA(607115)
664 TAKHATPUR CH-01-015-075-003/717
(BELPAN) 		3301015000NRG25250420240362199 25/04/2024 RAHUL KUMAR 3301015WL007144 RAHUL KUMAR 00415 SBIN0010833 1020 1020 Processed 02/05/2024 3484659704 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
665 TAKHATPUR CH-01-015-075-003/718
(BELPAN) 		3301015000NRG25250420240362201 25/04/2024 HEMIN BAI 3301015WL007144 HEMIN BAI 00415 SBIN0010833 1020 1020 Processed 02/05/2024 3484659499 MRS HEMIN KASHYAP STATE BANK OF INDIA(508548)
666 TAKHATPUR CH-01-015-075-003/718
(BELPAN) 		3301015000NRG25250420240362200 25/04/2024 VIRENDRA KASHYAP 3301015WL007144 VIRENDRA KASHYAP 00415 SBIN0010833 1020 1020 Processed 02/05/2024 3484659497 VIRENDRA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
667 TAKHATPUR CH-01-015-075-003/720
(BELPAN) 		3301015000NRG25250420240364249 25/04/2024 GANESH 3301015WL007177 GANESH 00415 SBIN0010833 800 800 Processed 02/05/2024 3484659758 MR GANESH RAM STATE BANK OF INDIA(508548)
668 TAKHATPUR CH-01-015-075-003/720
(BELPAN) 		3301015000NRG25250420240364248 25/04/2024 KRISHN KUMAR 3301015WL007177 KRISHN KUMAR 00415 SBIN0010833 800 800 Processed 02/05/2024 3484659757 MR KRISHN KUMAR STATE BANK OF INDIA(508548)
669 TAKHATPUR CH-01-015-075-003/722
(BELPAN) 		3301015000NRG25250420240362204 25/04/2024 KALYADI KASYAP 3301015WL007144 KALYADI KASYAP 00415 SBIN0010833 1020 1020 Processed 02/05/2024 3484659370 MRS KALYADI KASYAP STATE BANK OF INDIA(508548)
670 TAKHATPUR CH-01-015-075-003/722
(BELPAN) 		3301015000NRG25250420240362202 25/04/2024 SUKHIN BAI 3301015WL007144 SUKHIN BAI 00415 SBIN0010833 1020 1020 Processed 02/05/2024 3484660036 Mrs. SUKHIN BAI KASHYAP W/O CHAMAROO CENTRAL BANK OF INDIA(607115)
671 TAKHATPUR CH-01-015-075-003/723
(BELPAN) 		3301015000NRG25250420240362206 25/04/2024 MITHLA 3301015WL007144 MITHLA 00415 SBIN0010833 1020 1020 Processed 02/05/2024 3484659880 MRS MITHLA KASHYAP STATE BANK OF INDIA(508548)
672 TAKHATPUR CH-01-015-075-003/723
(BELPAN) 		3301015000NRG25250420240362205 25/04/2024 SITARAM 3301015WL007144 SITARAM 00415 SBIN0010833 1020 1020 Processed 02/05/2024 3484659927 MR SITARAM KASHYAP STATE BANK OF INDIA(508548)
673 TAKHATPUR CH-01-015-075-003/724
(BELPAN) 		3301015000NRG25250420240362207 25/04/2024 ASHVANI KUMAR 3301015WL007144 ASHVANI KUMAR 00415 SBIN0010833 1020 1020 Processed 02/05/2024 3484659377 Mr. ASHVANI KUMAR CHHATTISGARH GRAMIN BANK(607214)
674 TAKHATPUR CH-01-015-075-003/724
(BELPAN) 		3301015000NRG25250420240362208 25/04/2024 DROPATI 3301015WL007144 DROPATI 00415 SBIN0010833 1020 1020 Processed 02/05/2024 3484659573 MRS DROPATI KASHYAP STATE BANK OF INDIA(508548)
675 TAKHATPUR CH-01-015-075-003/725
(BELPAN) 		3301015000NRG25250420240362210 25/04/2024 Godawari Kashyap 3301015WL007144 Godawari Kashyap 00415 SBIN0010833 1020 1020 Processed 02/05/2024 3484659447 MRS GODAWRI KASHYAP STATE BANK OF INDIA(508548)
676 TAKHATPUR CH-01-015-075-003/725
(BELPAN) 		3301015000NRG25250420240362209 25/04/2024 RANI 3301015WL007144 RANI 00415 SBIN0010833 1020 1020 Processed 02/05/2024 3484659448 MRS RANI KASHYAP STATE BANK OF INDIA(508548)
677 TAKHATPUR CH-01-015-075-003/735
(BELPAN) 		3301015000NRG25250420240364256 25/04/2024 UMA 3301015WL007177 UMA 00415 SBIN0010833 800 800 Processed 02/05/2024 3484660040 MRS UMA KAUSHIK STATE BANK OF INDIA(508548)
678 TAKHATPUR CH-01-015-075-003/741
(BELPAN) 		3301015000NRG25250420240364257 25/04/2024 SATYAWAN 3301015WL007177 SATYAWAN 00415 SBIN0010833 800 800 Processed 02/05/2024 3484660025 SATYAWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
679 TAKHATPUR CH-01-015-075-003/806
(BELPAN) 		3301015000NRG25250420240362212 25/04/2024 ANILA KUMAR 3301015WL007144 ANILA KUMAR 00415 SBIN0010833 1020 1020 Processed 02/05/2024 3484659483 MR ANIL KUMAR SAHU STATE BANK OF INDIA(508548)
680 TAKHATPUR CH-01-015-075-003/814
(BELPAN) 		3301015000NRG25250420240362214 25/04/2024 Jageshvari Bai Kashyap 3301015WL007144 Jageshvari Bai Kashyap 00415 SBIN0010833 1020 1020 Processed 02/05/2024 3484660064 MRS JAGISHWARI KASHYAP STATE BANK OF INDIA(508548)
681 TAKHATPUR CH-01-015-075-003/814
(BELPAN) 		3301015000NRG25250420240362213 25/04/2024 Rohit Kumar Kashyap 3301015WL007144 Rohit Kumar Kashyap 00415 SBIN0010833 1020 1020 Processed 02/05/2024 3484660065 Mr. ROHIT KUMAR KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
682 TAKHATPUR CH-01-015-075-003/821
(BELPAN) 		3301015000NRG25250420240362217 25/04/2024 Aman Kashyap 3301015WL007144 Aman Kashyap 00415 SBIN0010833 1020 1020 Processed 02/05/2024 3484659928 MR AMAN KASHYAP STATE BANK OF INDIA(508548)
683 TAKHATPUR CH-01-015-075-003/824
(BELPAN) 		3301015000NRG25250420240362219 25/04/2024 Bhagavati 3301015WL007144 Bhagavati 00415 SBIN0010833 1020 1020 Processed 02/05/2024 3484659369 MRS BHAGWATI KASYAP STATE BANK OF INDIA(508548)
684 TAKHATPUR CH-01-015-075-003/837
(BELPAN) 		3301015000NRG25250420240364260 25/04/2024 Shubham Singh Kshatriya 3301015WL007177 Shubham Singh Kshatriya 00415 SBIN0010833 800 800 Processed 02/05/2024 3484660024 MR SHUBHAM SINGH RAJPOOT STATE BANK OF INDIA(508548)
685 TAKHATPUR CH-01-015-075-004/117
(BELPAN) 		3301015000NRG25250420240362228 25/04/2024 SUNITA 3301015WL007144 SUNITA 00415 SBIN0010833 1020 1020 Processed 02/05/2024 3484659601 MRS SUNITA KASHYAP STATE BANK OF INDIA(508548)
686 TAKHATPUR CH-01-015-075-004/120
(BELPAN) 		3301015000NRG25250420240362229 25/04/2024 JHUNNURAM 3301015WL007144 JHUNNURAM 00415 SBIN0010833 1020 1020 Processed 02/05/2024 3484659338 MR JHUNNU RAM KEVAT STATE BANK OF INDIA(508548)
687 TAKHATPUR CH-01-015-075-004/121
(BELPAN) 		3301015000NRG25250420240362231 25/04/2024 Lalita Bai 3301015WL007144 Lalita Bai 00415 SBIN0010833 1020 1020 Processed 02/05/2024 3484659932 LALITA BAI PUNJAB NATIONAL BANK(508568)
688 TAKHATPUR CH-01-015-075-004/199
(BELPAN) 		3301015000NRG25250420240362232 25/04/2024 RAMBAI 3301015WL007144 RAMBAI 00415 SBIN0010833 1020 1020 Processed 02/05/2024 3484659368 MRS RAMBAI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 80500 80500
689 TAKHATPUR CH-01-015-009-001/230
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360172 25/04/2024 RANJITA 3301015WL007105 RANJITA 00415 SBIN0010834 450 450 Processed 02/05/2024 3484659603 MRS RANJEETA PATEL STATE BANK OF INDIA(508548)
690 TAKHATPUR CH-01-015-009-001/509
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360202 25/04/2024 RAVI KUMAR 3301015WL007105 RAVI KUMAR 00415 SBIN0010834 360 360 Processed 02/05/2024 3484659398 MR RAVI KUMAR PATEL STATE BANK OF INDIA(508548)
691 TAKHATPUR CH-01-015-009-001/542
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360215 25/04/2024 SUKLAL 3301015WL007105 SUKLAL 00415 SBIN0010834 450 450 Processed 02/05/2024 3484659885 MR SUKLAL PATEL STATE BANK OF INDIA(508548)
692 TAKHATPUR CH-01-015-075-003/716
(BELPAN) 		3301015000NRG25250420240362197 25/04/2024 CHITRREKHA 3301015WL007144 CHITRREKHA 00415 SBIN0010834 1020 1020 Processed 02/05/2024 3484659761 MRS CHITRLEKHA KAUSHIK STATE BANK OF INDIA(508548)
693 TAKHATPUR CH-01-015-075-003/809
(BELPAN) 		3301015000NRG25250420240364258 25/04/2024 DOUPTI BAI 3301015WL007177 DOUPTI BAI 00415 SBIN0010834 800 800 Processed 02/05/2024 3484659555 MRS DROPATI BAI SAHU STATE BANK OF INDIA(508548)
694 TAKHATPUR CH-01-015-095-002/900
(KAPASIYA KALA) 		3301015000NRG25250420240363238 25/04/2024 MANGAL 3301015WL007163 MANGAL 00415 SBIN0010834 360 360 Processed 02/05/2024 3484659592 MR MANGAL SINGH PORTE STATE BANK OF INDIA(508548)
695 TAKHATPUR CH-01-015-095-002/900
(KAPASIYA KALA) 		3301015000NRG25250420240363239 25/04/2024 SUNITA 3301015WL007163 SUNITA 00415 SBIN0010834 360 360 Processed 02/05/2024 3484660039 Mrs. SUNITA SIDAR CHHATTISGARH GRAMIN BANK(607214)
696 TAKHATPUR CH-01-015-095-002/904
(KAPASIYA KALA) 		3301015000NRG25250420240363242 25/04/2024 SHYAM SINH 3301015WL007163 SHYAM SINH 00415 SBIN0010834 360 360 Processed 02/05/2024 3484659873 MR SHYAM SINGH MARAVI STATE BANK OF INDIA(508548)
697 TAKHATPUR CH-01-015-095-003/355
(KAPASIYA KALA) 		3301015000NRG25250420240363261 25/04/2024 DEVKALI 3301015WL007163 DEVKALI 00415 SBIN0010834 360 360 Processed 02/05/2024 3484659403 MRS DEVKALI PORTE STATE BANK OF INDIA(508548)
698 TAKHATPUR CH-01-015-095-003/631
(KAPASIYA KALA) 		3301015000NRG25250420240363269 25/04/2024 pavan 3301015WL007163 pavan 00415 SBIN0010834 360 360 Processed 02/05/2024 3484659842 PAVAN SINGH BANK OF BARODA(606985)
699 TAKHATPUR CH-01-015-095-003/634
(KAPASIYA KALA) 		3301015000NRG25250420240363271 25/04/2024 manoj 3301015WL007163 manoj 00415 SBIN0010834 360 360 Processed 02/05/2024 3484659567 MR MANOJ KUMAR PORTE STATE BANK OF INDIA(508548)
700 TAKHATPUR CH-01-015-095-003/722
(KAPASIYA KALA) 		3301015000NRG25250420240363275 25/04/2024 SULOCHANA 3301015WL007163 SULOCHANA 00415 SBIN0010834 180 180 Processed 02/05/2024 3484659495 SULOCHANA BAI PORTE BANK OF BARODA(606985)
701 TAKHATPUR CH-01-015-095-003/84
(KAPASIYA KALA) 		3301015000NRG25250420240363278 25/04/2024 Amrita Bai 3301015WL007163 Amrita Bai 00415 SBIN0010834 360 360 Processed 02/05/2024 3484660029 MRS AMRITA BAI PORTE STATE BANK OF INDIA(508548)
SubTotal 5780 5780
702 TAKHATPUR CH-01-015-075-003/726
(BELPAN) 		3301015000NRG25250420240364250 25/04/2024 BHANU MARKAM 3301015WL007177 BHANU MARKAM 00415 SBIN0012124 800 800 Processed 02/05/2024 3484659531 MR BHANU MARKAM STATE BANK OF INDIA(508548)
SubTotal 800 800
703 TAKHATPUR CH-01-015-009-001/1
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360126 25/04/2024 ghasiram 3301015WL007105 ghasiram 00415 SBIN0017100 360 360 Processed 02/05/2024 3484660033 MR GHASIRAM PATEL STATE BANK OF INDIA(508548)
704 TAKHATPUR CH-01-015-032-001/192
(KURELI) 		3301015000NRG25250420240367644 25/04/2024 rekhabai 3301015WL007234 rekhabai 00415 SBIN0017100 825 825 Processed 02/05/2024 3484659426 MRS REKHA BAI KAUSHIK STATE BANK OF INDIA(508548)
705 TAKHATPUR CH-01-015-032-001/338
(KURELI) 		3301015000NRG25250420240367760 25/04/2024 ASHWANI 3301015WL007234 ASHWANI 00415 SBIN0017100 495 495 Processed 02/05/2024 3484659399 MR ASHVANI MEHAR STATE BANK OF INDIA(508548)
SubTotal 1680 1680
706 TAKHATPUR CH-01-015-065-001/785
(MENDRA) 		3301015000NRG25250420240363066 25/04/2024 NIRAJ YADAV 3301015WL007158 NIRAJ YADAV 00415 SBIN0018520 900 900 Processed 02/05/2024 3484660021 NIRAJ YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 900 900
707 TAKHATPUR CH-01-015-032-001/254
(KURELI) 		3301015000NRG25250420240367696 25/04/2024 saukhilal 3301015WL007234 saukhilal 00415 SBIN0030302 825 825 Processed 02/05/2024 3484659375 MR SAUKHI LAL KAUSHIK STATE BANK OF INDIA(508548)
708 TAKHATPUR CH-01-015-032-001/271
(KURELI) 		3301015000NRG25250420240367706 25/04/2024 binda 3301015WL007234 binda 00415 SBIN0030302 825 825 Processed 02/05/2024 3484660054 VRINDA PRASAD RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
709 TAKHATPUR CH-01-015-009-001/608
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360246 25/04/2024 Jamuna patel 3301015WL007105 Jamuna patel 00415 SBIN0030318 450 450 Processed 02/05/2024 3484659305 MRS JAMUNA PATEL STATE BANK OF INDIA(508548)
710 TAKHATPUR CH-01-015-009-001/608
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360245 25/04/2024 Teekaram Patel 3301015WL007105 Teekaram Patel 00415 SBIN0030318 450 450 Processed 02/05/2024 3484659307 MR TIKA RAM PATEL STATE BANK OF INDIA(508548)
711 TAKHATPUR CH-01-015-032-001/213
(KURELI) 		3301015000NRG25250420240367664 25/04/2024 savitri 3301015WL007234 savitri 00415 SBIN0030318 660 660 Processed 02/05/2024 3484659596 SAVITRI MANIKPURI HDFC BANK LTD(607152)
712 TAKHATPUR CH-01-015-032-001/351
(KURELI) 		3301015000NRG25250420240367772 25/04/2024 ANUPA MANIKPURI 3301015WL007234 ANUPA MANIKPURI 00415 SBIN0030318 660 660 Processed 02/05/2024 3484659595 ANUPA MANIKPURI HDFC BANK LTD(607152)
SubTotal 2220 2220
713 TAKHATPUR CH-01-015-009-001/1
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360127 25/04/2024 RADHIKA BAI 3301015WL007105 RADHIKA BAI 00415 SBIN0030490 360 360 Rejected 02/05/2024 3484659853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 TAKHATPUR CH-01-015-009-001/132
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360133 25/04/2024 MATHURA BAI 3301015WL007105 MATHURA BAI 00415 SBIN0030490 450 450 Processed 02/05/2024 3484659952 MRS MATHURA BAI PATEL STATE BANK OF INDIA(508548)
715 TAKHATPUR CH-01-015-009-001/139
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360134 25/04/2024 GOVIND 3301015WL007105 GOVIND 00415 SBIN0030490 540 540 Processed 02/05/2024 3484659949 GOVIND RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
716 TAKHATPUR CH-01-015-009-001/148
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360135 25/04/2024 LATA BAI 3301015WL007105 LATA BAI 00415 SBIN0030490 540 540 Processed 02/05/2024 3484659954 MRS LATA BAI PATEL STATE BANK OF INDIA(508548)
717 TAKHATPUR CH-01-015-009-001/154
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360138 25/04/2024 KALIRAM 3301015WL007105 KALIRAM 00415 SBIN0030490 540 540 Processed 02/05/2024 3484659703 MR PHALLIRAM PATEL STATE BANK OF INDIA(508548)
718 TAKHATPUR CH-01-015-009-001/154
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360139 25/04/2024 SUDAMA BAI 3301015WL007105 SUDAMA BAI 00415 SBIN0030490 540 540 Processed 02/05/2024 3484659948 MRS SUDAMA BAI PATEL STATE BANK OF INDIA(508548)
719 TAKHATPUR CH-01-015-009-001/16
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360140 25/04/2024 bisun das 3301015WL007105 bisun das 00415 SBIN0030490 450 450 Processed 02/05/2024 3484659629 MR BISUN DAS MANIKPURI STATE BANK OF INDIA(508548)
720 TAKHATPUR CH-01-015-009-001/162
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360143 25/04/2024 nanaram 3301015WL007105 nanaram 00415 SBIN0030490 150 150 Processed 02/05/2024 3484659568 MR NANAJI PATEL STATE BANK OF INDIA(508548)
721 TAKHATPUR CH-01-015-009-001/162
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360141 25/04/2024 ramcharan 3301015WL007105 ramcharan 00415 SBIN0030490 150 150 Processed 02/05/2024 3484659747 MR RAMCHARAN PATEL STATE BANK OF INDIA(508548)
722 TAKHATPUR CH-01-015-009-001/162
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360142 25/04/2024 vishapatiya 3301015WL007105 vishapatiya 00415 SBIN0030490 150 150 Processed 02/05/2024 3484659337 MRS BIRSAPTIYA PATEL STATE BANK OF INDIA(508548)
723 TAKHATPUR CH-01-015-009-001/196
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360150 25/04/2024 Bhisham 3301015WL007105 Bhisham 00415 SBIN0030490 450 450 Processed 02/05/2024 3484659632 MR BHISHM PATEL STATE BANK OF INDIA(508548)
724 TAKHATPUR CH-01-015-009-001/197
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360152 25/04/2024 dhirja 3301015WL007105 dhirja 00415 SBIN0030490 450 450 Processed 02/05/2024 3484659893 DHIRJA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
725 TAKHATPUR CH-01-015-009-001/197
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360151 25/04/2024 ram sagar 3301015WL007105 ram sagar 00415 SBIN0030490 450 450 Processed 02/05/2024 3484659892 RAMSAGAR PATEL HDFC BANK LTD(607152)
726 TAKHATPUR CH-01-015-009-001/204
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360155 25/04/2024 ANJALI 3301015WL007105 ANJALI 00415 SBIN0030490 450 450 Processed 02/05/2024 3484659611 MRS ANJALI PATEL STATE BANK OF INDIA(508548)
727 TAKHATPUR CH-01-015-009-001/21
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360158 25/04/2024 SATBAI 3301015WL007105 SATBAI 00415 SBIN0030490 450 450 Processed 02/05/2024 3484659951 MRS SATBAI PATEL STATE BANK OF INDIA(508548)
728 TAKHATPUR CH-01-015-009-001/225
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360167 25/04/2024 duwasa bai 3301015WL007105 duwasa bai 00415 SBIN0030490 360 360 Processed 02/05/2024 3484659774 MRS DUVASA PATEL STATE BANK OF INDIA(508548)
729 TAKHATPUR CH-01-015-009-001/225
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360166 25/04/2024 feku ram 3301015WL007105 feku ram 00415 SBIN0030490 360 360 Processed 02/05/2024 3484659864 MR PHEKU RAM PATEL STATE BANK OF INDIA(508548)
730 TAKHATPUR CH-01-015-009-001/226
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360169 25/04/2024 AMRIT BAI 3301015WL007105 AMRIT BAI 00415 SBIN0030490 450 450 Processed 02/05/2024 3484659547 MRS AMRIT BAI SAHU STATE BANK OF INDIA(508548)
731 TAKHATPUR CH-01-015-009-001/226
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360168 25/04/2024 LAKHAN 3301015WL007105 LAKHAN 00415 SBIN0030490 450 450 Processed 02/05/2024 3484659546 MR LAKHAN LAL SAHU STATE BANK OF INDIA(508548)
732 TAKHATPUR CH-01-015-009-001/228
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360170 25/04/2024 LAXHMI 3301015WL007105 LAXHMI 00415 SBIN0030490 450 450 Processed 02/05/2024 3484659933 MR LAXMIPRASAD PATEL STATE BANK OF INDIA(508548)
733 TAKHATPUR CH-01-015-009-001/228
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360171 25/04/2024 phulmati 3301015WL007105 phulmati 00415 SBIN0030490 450 450 Processed 02/05/2024 3484659825 MRS PHULVATI PATEL STATE BANK OF INDIA(508548)
734 TAKHATPUR CH-01-015-009-001/234
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360173 25/04/2024 bhudhvara 3301015WL007105 bhudhvara 00415 SBIN0030490 450 450 Processed 02/05/2024 3484659889 MRS BUDHVARA BAI TANDAN STATE BANK OF INDIA(508548)
735 TAKHATPUR CH-01-015-009-001/235
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360175 25/04/2024 shantoshi 3301015WL007105 shantoshi 00415 SBIN0030490 450 450 Processed 02/05/2024 3484659863 MRS SANTOSHI BAI TANDAN STATE BANK OF INDIA(508548)
736 TAKHATPUR CH-01-015-009-001/251
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360179 25/04/2024 kiran 3301015WL007105 kiran 00415 SBIN0030490 450 450 Processed 02/05/2024 3484659549 MRS KIRAN PATEL STATE BANK OF INDIA(508548)
737 TAKHATPUR CH-01-015-009-001/251
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360178 25/04/2024 Mukul 3301015WL007105 Mukul 00415 SBIN0030490 450 450 Processed 02/05/2024 3484659553 MR MUKUL RAM PATEL STATE BANK OF INDIA(508548)
738 TAKHATPUR CH-01-015-009-001/265
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360182 25/04/2024 baisakha 3301015WL007105 baisakha 00415 SBIN0030490 450 450 Processed 02/05/2024 3484659890 MRS BAISAKHA BAI PATEL STATE BANK OF INDIA(508548)
739 TAKHATPUR CH-01-015-009-001/277
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360183 25/04/2024 shree ram 3301015WL007105 shree ram 00415 SBIN0030490 300 300 Processed 02/05/2024 3484659888 DR SHRIRAM PATEL STATE BANK OF INDIA(508548)
740 TAKHATPUR CH-01-015-009-001/297-A
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360187 25/04/2024 RAMESHWARI 3301015WL007105 RAMESHWARI 00415 SBIN0030490 300 300 Rejected 02/05/2024 3484659612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 TAKHATPUR CH-01-015-009-001/311
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360195 25/04/2024 vishnu 3301015WL007105 vishnu 00415 SBIN0030490 450 450 Processed 02/05/2024 3484659746 MR VISHNU PATEL STATE BANK OF INDIA(508548)
742 TAKHATPUR CH-01-015-009-001/321
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360196 25/04/2024 usha 3301015WL007105 usha 00415 SBIN0030490 450 450 Processed 02/05/2024 3484659397 USHA SAHU HDFC BANK LTD(607152)
743 TAKHATPUR CH-01-015-009-001/33
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360198 25/04/2024 SHYAMA BAI PATEL 3301015WL007105 SHYAMA BAI PATEL 00415 SBIN0030490 450 450 Processed 02/05/2024 3484659586 MRS SHYAMA BAI PATEL STATE BANK OF INDIA(508548)
744 TAKHATPUR CH-01-015-009-001/509
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360203 25/04/2024 GEETA BAI 3301015WL007105 GEETA BAI 00415 SBIN0030490 180 180 Processed 02/05/2024 3484659950 MRS GEETA BAI PATEL STATE BANK OF INDIA(508548)
745 TAKHATPUR CH-01-015-009-001/543
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360217 25/04/2024 ISHWARI 3301015WL007105 ISHWARI 00415 SBIN0030490 450 450 Processed 02/05/2024 3484659583 MRS ISHVRI PATEL STATE BANK OF INDIA(508548)
746 TAKHATPUR CH-01-015-009-001/549
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360221 25/04/2024 TRIVENI 3301015WL007105 TRIVENI 00415 SBIN0030490 450 450 Processed 02/05/2024 3484659824 MRS TIRBENI SAHU STATE BANK OF INDIA(508548)
747 TAKHATPUR CH-01-015-009-001/567
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360224 25/04/2024 GUHARAM 3301015WL007105 GUHARAM 00415 SBIN0030490 450 450 Processed 02/05/2024 3484659719 MR GUHARAM PATEL STATE BANK OF INDIA(508548)
748 TAKHATPUR CH-01-015-009-001/567
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360225 25/04/2024 KRITGAYA 3301015WL007105 KRITGAYA 00415 SBIN0030490 450 450 Processed 02/05/2024 3484659718 MRS KRITAGAYA PATEL STATE BANK OF INDIA(508548)
749 TAKHATPUR CH-01-015-009-001/603
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360241 25/04/2024 JAYNTI PATEL 3301015WL007105 JAYNTI PATEL 00415 SBIN0030490 150 150 Processed 02/05/2024 3484659768 MRS JAYNTI PATEL STATE BANK OF INDIA(508548)
750 TAKHATPUR CH-01-015-009-001/62
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360247 25/04/2024 LALITA SAHU 3301015WL007105 LALITA SAHU 00415 SBIN0030490 450 450 Processed 02/05/2024 3484659534 MISS LALITA SAHU STATE BANK OF INDIA(508548)
751 TAKHATPUR CH-01-015-009-001/73
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360251 25/04/2024 JANKI 3301015WL007105 JANKI 00415 SBIN0030490 450 450 Processed 02/05/2024 3484659977 MRS JANKI PATEL STATE BANK OF INDIA(508548)
752 TAKHATPUR CH-01-015-009-001/79
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360253 25/04/2024 HARA BAI 3301015WL007105 HARA BAI 00415 SBIN0030490 450 450 Processed 02/05/2024 3484659891 HARA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
753 TAKHATPUR CH-01-015-009-001/79
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360252 25/04/2024 KUMAR 3301015WL007105 KUMAR 00415 SBIN0030490 450 450 Processed 02/05/2024 3484660004 Mr. KUMAR PATEL S/O SANTRAM PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
754 TAKHATPUR CH-01-015-009-001/8
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360255 25/04/2024 THAGIYA BAI 3301015WL007105 THAGIYA BAI 00415 SBIN0030490 300 300 Processed 02/05/2024 3484659953 MRS THAGIYA BAI PATEL STATE BANK OF INDIA(508548)
755 TAKHATPUR CH-01-015-009-001/83
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360256 25/04/2024 gayatri 3301015WL007105 gayatri 00415 SBIN0030490 450 450 Processed 02/05/2024 3484659550 MRS GAYTRI YADAV STATE BANK OF INDIA(508548)
756 TAKHATPUR CH-01-015-009-001/89
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360259 25/04/2024 PRAMILA BAI 3301015WL007105 PRAMILA BAI 00415 SBIN0030490 360 360 Processed 02/05/2024 3484659999 MRS PRAMILA YADAV STATE BANK OF INDIA(508548)
757 TAKHATPUR CH-01-015-067-001/31
(PONDI ( BHARNI )) 		3301015000NRG25250420240363514 25/04/2024 anjali 3301015WL007166 anjali 00415 SBIN0030490 640 640 Processed 02/05/2024 3484660073 MRS ANJALI YADAV STATE BANK OF INDIA(508548)
758 TAKHATPUR CH-01-015-067-001/504
(PONDI ( BHARNI )) 		3301015000NRG25250420240363529 25/04/2024 dehuti 3301015WL007166 dehuti 00415 SBIN0030490 35 35 Processed 02/05/2024 3484659803 MRS DEHUTI BAI KAUSHIK STATE BANK OF INDIA(508548)
759 TAKHATPUR CH-01-015-067-001/504
(PONDI ( BHARNI )) 		3301015000NRG25250420240363528 25/04/2024 mahendra 3301015WL007166 mahendra 00415 SBIN0030490 35 35 Processed 02/05/2024 3484659804 MAHENDRA KUMAR BANK OF BARODA(606985)
760 TAKHATPUR CH-01-015-067-001/541
(PONDI ( BHARNI )) 		3301015000NRG25250420240363539 25/04/2024 lalita 3301015WL007166 lalita 00415 SBIN0030490 640 640 Processed 02/05/2024 3484659594 MRS LALITA YADAV STATE BANK OF INDIA(508548)
761 TAKHATPUR CH-01-015-067-001/620
(PONDI ( BHARNI )) 		3301015000NRG25250420240363551 25/04/2024 SHARDA BAI 3301015WL007166 SHARDA BAI 00415 SBIN0030490 640 640 Processed 02/05/2024 3484659602 MRS SHARDA KAUSHIK STATE BANK OF INDIA(508548)
762 TAKHATPUR CH-01-015-067-001/7
(PONDI ( BHARNI )) 		3301015000NRG25250420240363555 25/04/2024 DIPAK 3301015WL007166 DIPAK 00415 SBIN0030490 320 320 Processed 02/05/2024 3484659597 MR DEEPAK YADAV STATE BANK OF INDIA(508548)
763 TAKHATPUR CH-01-015-067-001/7
(PONDI ( BHARNI )) 		3301015000NRG25250420240363554 25/04/2024 URWASHI 3301015WL007166 URWASHI 00415 SBIN0030490 640 640 Processed 02/05/2024 3484660074 MRS URVSHI YADAV STATE BANK OF INDIA(508548)
764 TAKHATPUR CH-01-015-067-001/73
(PONDI ( BHARNI )) 		3301015000NRG25250420240363556 25/04/2024 DURPATI 3301015WL007166 DURPATI 00415 SBIN0030490 640 640 Processed 02/05/2024 3484659755 MRS DURPATI BAI KAIVART STATE BANK OF INDIA(508548)
765 TAKHATPUR CH-01-015-067-001/945
(PONDI ( BHARNI )) 		3301015000NRG25250420240363562 25/04/2024 RAJNI KAUSHIK 3301015WL007166 RAJNI KAUSHIK 00415 SBIN0030490 640 640 Processed 02/05/2024 3484659552 MRS RAJNI KAUSHIK STATE BANK OF INDIA(508548)
766 TAKHATPUR CH-01-015-067-001/956
(PONDI ( BHARNI )) 		3301015000NRG25250420240363565 25/04/2024 MEENA KAUSHIK 3301015WL007166 MEENA KAUSHIK 00415 SBIN0030490 480 480 Processed 02/05/2024 3484659548 MRS MEENA KAUSHIK STATE BANK OF INDIA(508548)
767 TAKHATPUR CH-01-015-095-003/6
(KAPASIYA KALA) 		3301015000NRG25250420240363265 25/04/2024 RANJEETA 3301015WL007163 RANJEETA 00415 SBIN0030490 360 360 Processed 02/05/2024 3484659802 MRS RANJEETA PORTE STATE BANK OF INDIA(508548)
SubTotal 22950 22950
768 TAKHATPUR CH-01-015-009-001/303
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360190 25/04/2024 naresh 3301015WL007105 naresh 00468 UBIN0542385 450 450 Processed 02/05/2024 3484659945 NARESH KUMAR YADAV S/O SHRI MOHAR SAI YA UNION BANK OF INDIA(508500)
SubTotal 450 450
769 TAKHATPUR CH-01-015-009-001/548
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360218 25/04/2024 SHAILU 3301015WL007105 SHAILU 00468 UBIN0561975 450 450 Processed 02/05/2024 3484659884 SHAILU KUMAR PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 450 450
770 TAKHATPUR CH-01-015-032-001/213
(KURELI) 		3301015000NRG25250420240367665 25/04/2024 MANOHAR 3301015WL007234 MANOHAR 00468 UBIN0818160 660 660 Processed 02/05/2024 3484659364 Mr. MANOHAR MANIKPURI INDIAN BANK(607105)
771 TAKHATPUR CH-01-015-032-001/444
(KURELI) 		3301015000NRG25250420240367777 25/04/2024 ESHWAR PRASAD 3301015WL007234 ESHWAR PRASAD 00468 UBIN0818160 825 825 Processed 02/05/2024 3484659363 MR ISHWAR PRASAD KAUSHIK STATE BANK OF INDIA(508548)
SubTotal 1485 1485
772 TAKHATPUR CH-01-015-075-003/818
(BELPAN) 		3301015000NRG25250420240364259 25/04/2024 Beduram 3301015WL007177 Beduram 00553 INDB0000147 800 800 Processed 02/05/2024 3484659343 BEDURAM INDIA POST PAYMENTS BANK LIMITED(508528)
773 TAKHATPUR CH-01-015-075-003/834
(BELPAN) 		3301015000NRG25250420240362221 25/04/2024 Milkunwar Yadav 3301015WL007144 Milkunwar Yadav 00553 INDB0000147 1020 1020 Processed 02/05/2024 3484659342 MRS MINKUWAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1820 1820
774 TAKHATPUR CH-01-015-075-003/713
(BELPAN) 		3301015000NRG25250420240362190 25/04/2024 RINKU 3301015WL007144 RINKU 00553 INDB0000481 850 850 Processed 02/05/2024 3484659332 RINKU INDUSIND BANK(607189)
775 TAKHATPUR CH-01-015-075-003/815
(BELPAN) 		3301015000NRG25250420240362215 25/04/2024 Hirendar 3301015WL007144 Hirendar 00553 INDB0000481 680 680 Processed 02/05/2024 3484659333 MR HIRENDRA KUMAR STATE BANK OF INDIA(508548)
776 TAKHATPUR CH-01-015-075-004/113
(BELPAN) 		3301015000NRG25250420240362224 25/04/2024 KARAN KUMAR 3301015WL007144 KARAN KUMAR 00553 INDB0000481 1020 1020 Processed 02/05/2024 3484659334 KARAN KUMAR INDUSIND BANK(607189)
777 TAKHATPUR CH-01-015-075-004/120
(BELPAN) 		3301015000NRG25250420240362230 25/04/2024 KIRAN KUMARI 3301015WL007144 KIRAN KUMARI 00553 INDB0000481 1020 1020 Processed 02/05/2024 3484659331 KIRAN KUMARI INDUSIND BANK(607189)
SubTotal 3570 3570
778 TAKHATPUR CH-01-015-009-001/204
(BHAKURRA NAVAPARA) 		3301015000NRG25250420240360156 25/04/2024 LATKHOR 3301015WL007105 LATKHOR 00691 IPOS0000001 450 450 Processed 02/05/2024 3484659316 LATKHOR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
779 TAKHATPUR CH-01-015-014-001/49
(BANDHA) 		3301015000NRG25250420240362979 25/04/2024 MANHARAN LAHRE 3301015WL007157 MANHARAN LAHRE 00691 IPOS0000001 800 800 Processed 02/05/2024 3484659324 MANHARAN LAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
780 TAKHATPUR CH-01-015-032-001/1206
(KURELI) 		3301015000NRG25250420240367633 25/04/2024 DURGESH 3301015WL007234 DURGESH 00691 IPOS0000001 825 825 Processed 02/05/2024 3484659308 DURGESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
781 TAKHATPUR CH-01-015-032-001/1217
(KURELI) 		3301015000NRG25250420240367635 25/04/2024 SAURABH 3301015WL007234 SAURABH 00691 IPOS0000001 850 850 Processed 02/05/2024 3484659309 SAURABH KUMAR BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
782 TAKHATPUR CH-01-015-032-001/203
(KURELI) 		3301015000NRG25250420240367655 25/04/2024 RUKHAMANI 3301015WL007234 RUKHAMANI 00691 IPOS0000001 825 825 Processed 02/05/2024 3484659322 RUKHMANI DHRUW BANK OF BARODA(606985)
783 TAKHATPUR CH-01-015-032-001/284
(KURELI) 		3301015000NRG25250420240367723 25/04/2024 BIJAY KUMAR 3301015WL007234 BIJAY KUMAR 00691 IPOS0000001 825 825 Processed 02/05/2024 3484659310 VIJAY KUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
784 TAKHATPUR CH-01-015-032-001/284
(KURELI) 		3301015000NRG25250420240367724 25/04/2024 SAFURA TANDAN 3301015WL007234 SAFURA TANDAN 00691 IPOS0000001 825 825 Processed 02/05/2024 3484659317 SAFURA TANDAN BANK OF BARODA(606985)
785 TAKHATPUR CH-01-015-032-001/336
(KURELI) 		3301015000NRG25250420240367759 25/04/2024 sivprasad 3301015WL007234 sivprasad 00691 IPOS0000001 165 165 Processed 02/05/2024 3484659311 SHIVPRASAD MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
786 TAKHATPUR CH-01-015-032-001/351
(KURELI) 		3301015000NRG25250420240367771 25/04/2024 BHUNESHWAR MANIKPURI 3301015WL007234 BHUNESHWAR MANIKPURI 00691 IPOS0000001 660 660 Processed 02/05/2024 3484659323 BHUNESHWAR MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
787 TAKHATPUR CH-01-015-032-001/958
(KURELI) 		3301015000NRG25250420240367798 25/04/2024 RAMESH KUMAR 3301015WL007234 RAMESH KUMAR 00691 IPOS0000001 825 825 Processed 02/05/2024 3484659313 RAMESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
788 TAKHATPUR CH-01-015-032-001/958
(KURELI) 		3301015000NRG25250420240367799 25/04/2024 RENU BAI 3301015WL007234 RENU BAI 00691 IPOS0000001 825 825 Processed 02/05/2024 3484659312 RENU BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
789 TAKHATPUR CH-01-015-032-001/961
(KURELI) 		3301015000NRG25250420240367800 25/04/2024 HANUMAN 3301015WL007234 HANUMAN 00691 IPOS0000001 660 660 Processed 02/05/2024 3484659315 HANUMAN KAUSHIK INDIA POST PAYMENTS BANK LIMITED(508528)
790 TAKHATPUR CH-01-015-032-001/977
(KURELI) 		3301015000NRG25250420240367803 25/04/2024 PALESVAR 3301015WL007234 PALESVAR 00691 IPOS0000001 825 825 Processed 02/05/2024 3484659314 PALESHWAR SHRIWAS BANK OF BARODA(606985)
791 TAKHATPUR CH-01-015-032-001/982
(KURELI) 		3301015000NRG25250420240367805 25/04/2024 DIVYA BAI 3301015WL007234 DIVYA BAI 00691 IPOS0000001 825 825 Processed 02/05/2024 3484659321 DIVYA YADAV BANK OF BARODA(606985)
792 TAKHATPUR CH-01-015-075-003/649
(BELPAN) 		3301015000NRG25250420240362183 25/04/2024 KUNTI BAI YADAV 3301015WL007144 KUNTI BAI YADAV 00691 IPOS0000001 1020 1020 Processed 02/05/2024 3484659320 MRS KUNTI BAI YADAV STATE BANK OF INDIA(508548)
793 TAKHATPUR CH-01-015-075-003/649
(BELPAN) 		3301015000NRG25250420240362182 25/04/2024 PARDESHI YADAV 3301015WL007144 PARDESHI YADAV 00691 IPOS0000001 1020 1020 Processed 02/05/2024 3484659318 Mr. PARDESHI YADAV CENTRAL BANK OF INDIA(607115)
794 TAKHATPUR CH-01-015-075-003/815
(BELPAN) 		3301015000NRG25250420240362216 25/04/2024 Sarojni 3301015WL007144 Sarojni 00691 IPOS0000001 1020 1020 Processed 02/05/2024 3484659341 MRS SAROJNI BAI KASHYAP STATE BANK OF INDIA(508548)
795 TAKHATPUR CH-01-015-075-003/835
(BELPAN) 		3301015000NRG25250420240362222 25/04/2024 Chandra Bai Yadav 3301015WL007144 Chandra Bai Yadav 00691 IPOS0000001 1020 1020 Processed 02/05/2024 3484659326 CHANDRA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
796 TAKHATPUR CH-01-015-075-003/835
(BELPAN) 		3301015000NRG25250420240362223 25/04/2024 Shatruhan Yadav 3301015WL007144 Shatruhan Yadav 00691 IPOS0000001 1020 1020 Processed 02/05/2024 3484659319 SHATRUHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15285 15285
797 TAKHATPUR CH-01-015-075-003/834
(BELPAN) 		3301015000NRG25250420240362220 25/04/2024 RAMSWARUP YADAV 3301015WL007144 RAMSWARUP YADAV 00692 UJVN0002341 1020 1020 Processed 02/05/2024 3484659461 Mr. RAMSWARUP YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1020 1020
Total 533433 533433

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKHATPUR CH3301015_250424APB_FTO_38154 Bank of Baroda BARB0MUNGEL MUNGELI ROAD, CHHATTISGARH 24280
2 TAKHATPUR CH3301015_250424APB_FTO_38154 Bank of India BKID0009430 MUNGELI 600
3 TAKHATPUR CH3301015_250424APB_FTO_38154 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 660
4 TAKHATPUR CH3301015_250424APB_FTO_38154 Bank of Maharastra MAHB0001855 Sakri 940
5 TAKHATPUR CH3301015_250424APB_FTO_38154 Canara Bank CNRB0017730 Bilaspur 2700
6 TAKHATPUR CH3301015_250424APB_FTO_38154 Central Bank Of India CBIN0280457 KOTA 450
7 TAKHATPUR CH3301015_250424APB_FTO_38154 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 1260
8 TAKHATPUR CH3301015_250424APB_FTO_38154 Central Bank Of India CBIN0280795 TAKHATPUR 41717
9 TAKHATPUR CH3301015_250424APB_FTO_38154 CHHATISGARH GRAMIN BANK CRGB0000405 GANIYARI 3930
10 TAKHATPUR CH3301015_250424APB_FTO_38154 CHHATISGARH GRAMIN BANK CRGB0000407 JARHABHATA -INDU CHOWK 972
11 TAKHATPUR CH3301015_250424APB_FTO_38154 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 3680
12 TAKHATPUR CH3301015_250424APB_FTO_38154 CHHATISGARH GRAMIN BANK CRGB0000421 SAKRI 900
13 TAKHATPUR CH3301015_250424APB_FTO_38154 CHHATISGARH GRAMIN BANK CRGB0000425 TAKHATPUR 5720
14 TAKHATPUR CH3301015_250424APB_FTO_38154 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 480
15 TAKHATPUR CH3301015_250424APB_FTO_38154 CHHATISGARH GRAMIN BANK CRGB0000432 LORMI 750
16 TAKHATPUR CH3301015_250424APB_FTO_38154 CHHATISGARH GRAMIN BANK SBIN0RRCHGB GANIYARI 1740
17 TAKHATPUR CH3301015_250424APB_FTO_38154 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KARGIKALA 34908
18 TAKHATPUR CH3301015_250424APB_FTO_38154 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lormi 600
19 TAKHATPUR CH3301015_250424APB_FTO_38154 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sakari 750
20 TAKHATPUR CH3301015_250424APB_FTO_38154 HDFC Bank HDFC0000771 BILASPUR - CHATTISGARH 450
21 TAKHATPUR CH3301015_250424APB_FTO_38154 HDFC Bank HDFC0003856 Bharni 30150
22 TAKHATPUR CH3301015_250424APB_FTO_38154 I.D.B.I.BANK IBKL0001918 TAKHATPUR 2616
23 TAKHATPUR CH3301015_250424APB_FTO_38154 Indian Bank IDIB000B095 BILASPUR 450
24 TAKHATPUR CH3301015_250424APB_FTO_38154 Indian Bank IDIB000B184 Bharni 8140
25 TAKHATPUR CH3301015_250424APB_FTO_38154 Indian Bank IDIB000B826 Vyapar Vihar Bilaspur 720
26 TAKHATPUR CH3301015_250424APB_FTO_38154 Indian Overseas Bank IOBA0003238 Bilaspur Gaurav Path 450
27 TAKHATPUR CH3301015_250424APB_FTO_38154 Punjab National Bank PUNB0130300 BARELA 7232
28 TAKHATPUR CH3301015_250424APB_FTO_38154 Punjab National Bank PUNB0146920 Vyapar Vihar Bilaspur 1800
29 TAKHATPUR CH3301015_250424APB_FTO_38154 Punjab National Bank PUNB0153920 Gandhi Chowk bilashpur 1080
30 TAKHATPUR CH3301015_250424APB_FTO_38154 Punjab National Bank PUNB0249900 SHARADA LORMI 3330
31 TAKHATPUR CH3301015_250424APB_FTO_38154 Punjab National Bank PUNB0250000 ACHANAKMAR 2520
32 TAKHATPUR CH3301015_250424APB_FTO_38154 Punjab National Bank PUNB0252600 MUNGELI 10500
33 TAKHATPUR CH3301015_250424APB_FTO_38154 Punjab National Bank PUNB0266800 KHAPRIKALAN 8526
34 TAKHATPUR CH3301015_250424APB_FTO_38154 Punjab National Bank PUNB0719000 KONI, DISTT-BILASPUR 2550
35 TAKHATPUR CH3301015_250424APB_FTO_38154 Punjab National Bank PUNB0761500 USLAPUR 6030
36 TAKHATPUR CH3301015_250424APB_FTO_38154 State Bank of India SBIN0001627 ADB BILASPUR 450
37 TAKHATPUR CH3301015_250424APB_FTO_38154 State Bank of India SBIN0002861 KATGHORA 540
38 TAKHATPUR CH3301015_250424APB_FTO_38154 State Bank of India SBIN0003030 DISPUR 1650
39 TAKHATPUR CH3301015_250424APB_FTO_38154 State Bank of India SBIN0003150 RAILWAY COLONY 750
40 TAKHATPUR CH3301015_250424APB_FTO_38154 State Bank of India SBIN0003259 LORMI 67552
41 TAKHATPUR CH3301015_250424APB_FTO_38154 State Bank of India SBIN0004571 COLLECTORATE BILLASPUR 450
42 TAKHATPUR CH3301015_250424APB_FTO_38154 State Bank of India SBIN0005238 JINDAL STEEL & POWER LTD PATRAPALI 450
43 TAKHATPUR CH3301015_250424APB_FTO_38154 State Bank of India SBIN0005466 NAWAGARH 1440
44 TAKHATPUR CH3301015_250424APB_FTO_38154 State Bank of India SBIN0006261 KATHAKONI 103165
45 TAKHATPUR CH3301015_250424APB_FTO_38154 State Bank of India SBIN0006276 TIFRA, BILASPUR 1725
46 TAKHATPUR CH3301015_250424APB_FTO_38154 State Bank of India SBIN0006807 MOPKA 640
47 TAKHATPUR CH3301015_250424APB_FTO_38154 State Bank of India SBIN0006899 PALI 480
48 TAKHATPUR CH3301015_250424APB_FTO_38154 State Bank of India SBIN0010833 TAKHATPUR 80500
49 TAKHATPUR CH3301015_250424APB_FTO_38154 State Bank of India SBIN0010834 KOTA 5780
50 TAKHATPUR CH3301015_250424APB_FTO_38154 State Bank of India SBIN0012124 RATANPUR 800
51 TAKHATPUR CH3301015_250424APB_FTO_38154 State Bank of India SBIN0017100 Sakri 1680
52 TAKHATPUR CH3301015_250424APB_FTO_38154 State Bank of India SBIN0018520 INDU CHOWK, BILASPUR 900
53 TAKHATPUR CH3301015_250424APB_FTO_38154 State Bank of India SBIN0030302 CHHATONA 1650
54 TAKHATPUR CH3301015_250424APB_FTO_38154 State Bank of India SBIN0030318 MOCH 2220
55 TAKHATPUR CH3301015_250424APB_FTO_38154 State Bank of India SBIN0030490 MANGLA (BILASPUR) 22950
56 TAKHATPUR CH3301015_250424APB_FTO_38154 Union Bank of India UBIN0542385 BILASPUR 450
57 TAKHATPUR CH3301015_250424APB_FTO_38154 Union Bank of India UBIN0561975 VYAPAR VIHAR BILASPUR 450
58 TAKHATPUR CH3301015_250424APB_FTO_38154 Union Bank of India UBIN0818160 BODRI 1485
59 TAKHATPUR CH3301015_250424APB_FTO_38154 IndusInd Bank Ltd. INDB0000147 BILASPUR 1820
60 TAKHATPUR CH3301015_250424APB_FTO_38154 IndusInd Bank Ltd. INDB0000481 BILADI 3570
61 TAKHATPUR CH3301015_250424APB_FTO_38154 India Post Payments Bank IPOS0000001 BIJAPUR 165
62 TAKHATPUR CH3301015_250424APB_FTO_38154 India Post Payments Bank IPOS0000001 BILASPUR 15120
63 TAKHATPUR CH3301015_250424APB_FTO_38154 UJJIVAN SMALL FINANCE BANK UJVN0002341 Durg 1020

Download In Excel