Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:48:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301015_010422APB_FTO_5911
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-01-015-044-001/376
(CHANADONGARI) 		3301015000NRG22310320223758574 01/04/2022 RAMLOCHAN 3301015WL0096508 RAMLOCHAN 00032 UTIB0000164 1080 1080 Processed 04/05/2022 0818106275 MR RAMLOCHAN YADAV STATE BANK OF INDIA(508548)
SubTotal 1080 1080
2 TAKHATPUR CH-01-015-044-001/345
(CHANADONGARI) 		3301015000NRG22310320223758568 01/04/2022 PUNNILAL 3301015WL0096508 PUNNILAL 00032 UTIB0001410 900 900 Processed 03/05/2022 0818106668 PUNNILAL YADAV AXIS BANK(607153)
3 TAKHATPUR CH-01-015-079-001/106
(PENDRI) 		3301015000NRG22300320223751600 01/04/2022 AMRI KUMAR 3301015WL0096266 AMRI KUMAR 00032 UTIB0001410 924 924 Processed 03/05/2022 0818106090 AMRIT BAI SURYAWANSHI AXIS BANK(607153)
4 TAKHATPUR CH-01-015-079-001/109
(PENDRI) 		3301015000NRG22300320223751602 01/04/2022 RANNI BAI 3301015WL0096266 RANNI BAI 00032 UTIB0001410 924 924 Processed 04/05/2022 0818106050 MISS RAJNI BAI SAHU STATE BANK OF INDIA(508548)
5 TAKHATPUR CH-01-015-079-001/119
(PENDRI) 		3301015000NRG22300320223751606 01/04/2022 SURESH 3301015WL0096266 SURESH 00032 UTIB0001410 1158 1158 Processed 04/05/2022 0818106079 MR SURESH KUMAR KAUSHIK STATE BANK OF INDIA(508548)
6 TAKHATPUR CH-01-015-079-001/15
(PENDRI) 		3301015000NRG22300320223751611 01/04/2022 RAMKUMARI 3301015WL0096266 RAMKUMARI 00032 UTIB0001410 1020 1020 Processed 03/05/2022 0818106333 RAMKUMARI AXIS BANK(607153)
7 TAKHATPUR CH-01-015-079-001/209
(PENDRI) 		3301015000NRG22300320223751624 01/04/2022 rammati 3301015WL0096266 rammati 00032 UTIB0001410 870 870 Processed 03/05/2022 0818106478 RAMMATI DHURVE AXIS BANK(607153)
8 TAKHATPUR CH-01-015-079-001/249
(PENDRI) 		3301015000NRG22300320223751636 01/04/2022 PURNIMA 3301015WL0096266 PURNIMA 00032 UTIB0001410 924 924 Processed 03/05/2022 0818106677 POORNIMA AXIS BANK(607153)
9 TAKHATPUR CH-01-015-079-001/29
(PENDRI) 		3301015000NRG22300320223751643 01/04/2022 PARDESHI LAL RAJAK 3301015WL0096266 PARDESHI LAL RAJAK 00032 UTIB0001410 816 816 Processed 03/05/2022 0818106606 PARDESHILAL RAJAK AXIS BANK(607153)
10 TAKHATPUR CH-01-015-079-001/307
(PENDRI) 		3301015000NRG22300320223751649 01/04/2022 maju lata 3301015WL0096266 maju lata 00032 UTIB0001410 1158 1158 Processed 03/05/2022 0818106052 BHUNESHWARI KAUSHIK AXIS BANK(607153)
11 TAKHATPUR CH-01-015-079-001/58
(PENDRI) 		3301015000NRG22300320223751678 01/04/2022 DHANESHWARI 3301015WL0096266 DHANESHWARI 00032 UTIB0001410 816 816 Processed 04/05/2022 0818106051 MRS DHANESVARI SURYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 9510 9510
12 TAKHATPUR CH-01-015-079-001/123
(PENDRI) 		3301015000NRG22300320223751607 01/04/2022 SHAILBAI 3301015WL0096266 SHAILBAI 00032 UTIB0001729 816 816 Processed 03/05/2022 0818106092 SHAIL BAI AXIS BANK(607153)
13 TAKHATPUR CH-01-015-079-001/129
(PENDRI) 		3301015000NRG22300320223751608 01/04/2022 AMOLA 3301015WL0096266 AMOLA 00032 UTIB0001729 870 870 Processed 03/05/2022 0818106416 AMOLA BAI AXIS BANK(607153)
14 TAKHATPUR CH-01-015-079-001/130
(PENDRI) 		3301015000NRG22300320223751609 01/04/2022 DUJRAM 3301015WL0096266 DUJRAM 00032 UTIB0001729 1020 1020 Processed 03/05/2022 0818106387 DOOJRAM DHRUV AXIS BANK(607153)
15 TAKHATPUR CH-01-015-079-001/133
(PENDRI) 		3301015000NRG22300320223751610 01/04/2022 LAGNI BAI 3301015WL0096266 LAGNI BAI 00032 UTIB0001729 924 924 Processed 04/05/2022 0818106088 MRS LAGNI BAI STATE BANK OF INDIA(508548)
16 TAKHATPUR CH-01-015-079-001/170
(PENDRI) 		3301015000NRG22300320223751615 01/04/2022 kanti bai 3301015WL0096266 kanti bai 00032 UTIB0001729 816 816 Processed 03/05/2022 0818106418 KANTI BAI YADAV AXIS BANK(607153)
17 TAKHATPUR CH-01-015-079-001/187
(PENDRI) 		3301015000NRG22300320223751617 01/04/2022 shail bai 3301015WL0096266 shail bai 00032 UTIB0001729 1002 1002 Processed 03/05/2022 0818106277 SHAIL BAI YADAV AXIS BANK(607153)
18 TAKHATPUR CH-01-015-079-001/188
(PENDRI) 		3301015000NRG22300320223751618 01/04/2022 shashi bai 3301015WL0096266 shashi bai 00032 UTIB0001729 1002 1002 Processed 04/05/2022 0818106084 MRS SHASHI BAI STATE BANK OF INDIA(508548)
19 TAKHATPUR CH-01-015-079-001/199
(PENDRI) 		3301015000NRG22300320223751620 01/04/2022 durga 3301015WL0096266 durga 00032 UTIB0001729 1158 1158 Processed 03/05/2022 0818106503 DURGA BAI AXIS BANK(607153)
20 TAKHATPUR CH-01-015-079-001/205
(PENDRI) 		3301015000NRG22300320223751623 01/04/2022 rukhmin 3301015WL0096266 rukhmin 00032 UTIB0001729 924 924 Processed 03/05/2022 0818106380 RUKHMANI W/O RADHELAL PUNJAB NATIONAL BANK(508568)
21 TAKHATPUR CH-01-015-079-001/21
(PENDRI) 		3301015000NRG22300320223751625 01/04/2022 premdas 3301015WL0096266 premdas 00032 UTIB0001729 1020 1020 Processed 03/05/2022 0818106085 PREMDAS MANIKPURI AXIS BANK(607153)
22 TAKHATPUR CH-01-015-079-001/264
(PENDRI) 		3301015000NRG22300320223751639 01/04/2022 anita 3301015WL0096266 anita 00032 UTIB0001729 924 924 Processed 03/05/2022 0818106033 ANITA UNION BANK OF INDIA(508500)
23 TAKHATPUR CH-01-015-079-001/273
(PENDRI) 		3301015000NRG22300320223751640 01/04/2022 SUHAGA BAI 3301015WL0096266 SUHAGA BAI 00032 UTIB0001729 725 725 Processed 03/05/2022 0818106793 SUHAGA SURYAWANSHI AXIS BANK(607153)
24 TAKHATPUR CH-01-015-079-001/275
(PENDRI) 		3301015000NRG22300320223751641 01/04/2022 durga bai 3301015WL0096266 durga bai 00032 UTIB0001729 616 616 Processed 03/05/2022 0818106086 Mrs. DURGA BAI SURYVANSHI INDIAN BANK(607105)
25 TAKHATPUR CH-01-015-079-001/29
(PENDRI) 		3301015000NRG22300320223751644 01/04/2022 duwasiya 3301015WL0096266 duwasiya 00032 UTIB0001729 816 816 Processed 03/05/2022 0818106083 DUVASIYA RAJAK AXIS BANK(607153)
26 TAKHATPUR CH-01-015-079-001/319
(PENDRI) 		3301015000NRG22300320223751651 01/04/2022 sushila 3301015WL0096266 sushila 00032 UTIB0001729 870 870 Processed 03/05/2022 0818106462 SUSHILA KAUSHIK AXIS BANK(607153)
27 TAKHATPUR CH-01-015-079-001/326
(PENDRI) 		3301015000NRG22300320223751653 01/04/2022 RAJKUMAR 3301015WL0096266 RAJKUMAR 00032 UTIB0001729 1158 1158 Processed 03/05/2022 0818106682 RAJKUMAR YADAV AXIS BANK(607153)
28 TAKHATPUR CH-01-015-079-001/360
(PENDRI) 		3301015000NRG22300320223751658 01/04/2022 saviteri 3301015WL0096266 saviteri 00032 UTIB0001729 770 770 Processed 03/05/2022 0818106433 SAVITRI YADAV AXIS BANK(607153)
29 TAKHATPUR CH-01-015-079-001/368
(PENDRI) 		3301015000NRG22300320223751659 01/04/2022 HEMLATA 3301015WL0096266 HEMLATA 00032 UTIB0001729 924 924 Processed 03/05/2022 0818106036 HEMLATA YADAV AXIS BANK(607153)
30 TAKHATPUR CH-01-015-079-001/376
(PENDRI) 		3301015000NRG22300320223751660 01/04/2022 PARMILA 3301015WL0096266 PARMILA 00032 UTIB0001729 1002 1002 Processed 04/05/2022 0818106081 MRS PRAMILA YADAV STATE BANK OF INDIA(508548)
31 TAKHATPUR CH-01-015-079-001/39
(PENDRI) 		3301015000NRG22300320223751661 01/04/2022 bhgavandin 3301015WL0096266 bhgavandin 00032 UTIB0001729 1020 1020 Processed 03/05/2022 0818106087 BHAGVAN DIN SHRIWAS AXIS BANK(607153)
32 TAKHATPUR CH-01-015-079-001/390
(PENDRI) 		3301015000NRG22300320223751662 01/04/2022 sahodarin 3301015WL0096266 sahodarin 00032 UTIB0001729 816 816 Processed 03/05/2022 0818106388 SAHODRIN YADAV AXIS BANK(607153)
33 TAKHATPUR CH-01-015-079-001/430
(PENDRI) 		3301015000NRG22300320223751668 01/04/2022 ramkali 3301015WL0096266 ramkali 00032 UTIB0001729 1158 1158 Processed 03/05/2022 0818106037 RAMKALI KOL AXIS BANK(607153)
34 TAKHATPUR CH-01-015-079-001/47
(PENDRI) 		3301015000NRG22300320223751676 01/04/2022 sona bai 3301015WL0096266 sona bai 00032 UTIB0001729 870 870 Processed 03/05/2022 0818106091 SONA BAI AXIS BANK(607153)
35 TAKHATPUR CH-01-015-079-001/59
(PENDRI) 		3301015000NRG22300320223751680 01/04/2022 GEETA BAI 3301015WL0096266 GEETA BAI 00032 UTIB0001729 1158 1158 Processed 03/05/2022 0818106089 GITA BAI AXIS BANK(607153)
36 TAKHATPUR CH-01-015-079-001/74
(PENDRI) 		3301015000NRG22300320223751693 01/04/2022 ramkumar 3301015WL0096266 ramkumar 00032 UTIB0001729 1158 1158 Processed 03/05/2022 0818106504 RAMKUMAR AXIS BANK(607153)
37 TAKHATPUR CH-01-015-079-001/90
(PENDRI) 		3301015000NRG22300320223751698 01/04/2022 hariram 3301015WL0096266 hariram 00032 UTIB0001729 1158 1158 Processed 03/05/2022 0818106080 HARIRAM JAYSAVAL AXIS BANK(607153)
38 TAKHATPUR CH-01-015-079-001/97
(PENDRI) 		3301015000NRG22300320223751701 01/04/2022 SANTOSH 3301015WL0096266 SANTOSH 00032 UTIB0001729 924 924 Processed 03/05/2022 0818106417 SANTOSH KUMAR KAUSHIK AXIS BANK(607153)
SubTotal 25619 25619
39 TAKHATPUR CH-01-015-044-001/1012
(CHANADONGARI) 		3301015000NRG22310320223758460 01/04/2022 SUKHMATI 3301015WL0096508 SUKHMATI 00032 UTIB0002563 1140 1140 Processed 03/05/2022 0818106733 SUKHWATI DHANGAR AXIS BANK(607153)
40 TAKHATPUR CH-01-015-044-001/1046
(CHANADONGARI) 		3301015000NRG22310320223758465 01/04/2022 KRISHNKUMAR 3301015WL0096508 KRISHNKUMAR 00032 UTIB0002563 840 840 Processed 03/05/2022 0818106734 KRISHNA KUMAR SAKSENA AXIS BANK(607153)
41 TAKHATPUR CH-01-015-044-001/117
(CHANADONGARI) 		3301015000NRG22310320223758486 01/04/2022 Kailash 3301015WL0096508 Kailash 00032 UTIB0002563 300 300 Processed 03/05/2022 0818106196 KAILASH YADAV AXIS BANK(607153)
42 TAKHATPUR CH-01-015-044-001/126
(CHANADONGARI) 		3301015000NRG22310320223758521 01/04/2022 Ganesh 3301015WL0096508 Ganesh 00032 UTIB0002563 450 450 Processed 03/05/2022 0818106266 Mr. GANESH RAM SHESH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
43 TAKHATPUR CH-01-015-044-001/15
(CHANADONGARI) 		3301015000NRG22310320223758534 01/04/2022 SARASWARTI 3301015WL0096508 SARASWARTI 00032 UTIB0002563 760 760 Processed 03/05/2022 0818106605 SARSWATI VASTRAKAR AXIS BANK(607153)
44 TAKHATPUR CH-01-015-044-001/168
(CHANADONGARI) 		3301015000NRG22310320223758540 01/04/2022 REEMA 3301015WL0096508 REEMA 00032 UTIB0002563 960 960 Processed 03/05/2022 0818106567 RIMA PATEL AXIS BANK(607153)
45 TAKHATPUR CH-01-015-044-001/222
(CHANADONGARI) 		3301015000NRG22310320223758541 01/04/2022 GOPAL 3301015WL0096508 GOPAL 00032 UTIB0002563 300 300 Processed 03/05/2022 0818106731 GOPAL PALI AXIS BANK(607153)
46 TAKHATPUR CH-01-015-044-001/224
(CHANADONGARI) 		3301015000NRG22310320223758542 01/04/2022 VEERU 3301015WL0096508 VEERU 00032 UTIB0002563 140 140 Processed 03/05/2022 0818106746 VIRU PALI AXIS BANK(607153)
47 TAKHATPUR CH-01-015-044-001/246
(CHANADONGARI) 		3301015000NRG22310320223758545 01/04/2022 RADHA 3301015WL0096508 RADHA 00032 UTIB0002563 840 840 Processed 03/05/2022 0818106763 RADHA BAI BANJARE AXIS BANK(607153)
48 TAKHATPUR CH-01-015-044-001/260
(CHANADONGARI) 		3301015000NRG22310320223758550 01/04/2022 Shivalak 3301015WL0096508 Shivalak 00032 UTIB0002563 1140 1140 Processed 03/05/2022 0818106267 SHIVBAKAL KAUSHIK AXIS BANK(607153)
49 TAKHATPUR CH-01-015-044-001/327
(CHANADONGARI) 		3301015000NRG22310320223758563 01/04/2022 PARMILA 3301015WL0096508 PARMILA 00032 UTIB0002563 820 820 Processed 03/05/2022 0818106666 PRAMILA BAI GENDLE AXIS BANK(607153)
50 TAKHATPUR CH-01-015-044-001/330
(CHANADONGARI) 		3301015000NRG22310320223758566 01/04/2022 GOVIND 3301015WL0096508 GOVIND 00032 UTIB0002563 1158 1158 Processed 04/05/2022 0818106728 MR GOVIND PRASAD KAUSHIK STATE BANK OF INDIA(508548)
51 TAKHATPUR CH-01-015-044-001/349
(CHANADONGARI) 		3301015000NRG22310320223758570 01/04/2022 VINITA 3301015WL0096508 VINITA 00032 UTIB0002563 620 620 Processed 04/05/2022 0818106667 MRS VINITA YADAV STATE BANK OF INDIA(508548)
52 TAKHATPUR CH-01-015-044-001/360
(CHANADONGARI) 		3301015000NRG22310320223758572 01/04/2022 LAKHAN 3301015WL0096508 LAKHAN 00032 UTIB0002563 1140 1140 Processed 03/05/2022 0818106466 Mr. LAKHAN LAL KAUSHIK JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
53 TAKHATPUR CH-01-015-044-001/384
(CHANADONGARI) 		3301015000NRG22310320223758577 01/04/2022 PANCHO 3301015WL0096508 PANCHO 00032 UTIB0002563 740 740 Processed 03/05/2022 0818106792 PANCHO BAI YADAV AXIS BANK(607153)
54 TAKHATPUR CH-01-015-044-001/454
(CHANADONGARI) 		3301015000NRG22310320223758584 01/04/2022 LAXCHMAIN 3301015WL0096508 LAXCHMAIN 00032 UTIB0002563 1020 1020 Processed 04/05/2022 0818106729 MRS LAXMIN BAI KEWAT STATE BANK OF INDIA(508548)
55 TAKHATPUR CH-01-015-044-001/49
(CHANADONGARI) 		3301015000NRG22310320223758587 01/04/2022 MALIKRAM 3301015WL0096508 MALIKRAM 00032 UTIB0002563 1002 1002 Processed 03/05/2022 0818106493 MALIK RAM YADAV AXIS BANK(607153)
56 TAKHATPUR CH-01-015-044-001/500
(CHANADONGARI) 		3301015000NRG22310320223758589 01/04/2022 PARMILA BAI 3301015WL0096508 PARMILA BAI 00032 UTIB0002563 772 772 Processed 04/05/2022 0818106727 MRS PRAMILA SATNAMI STATE BANK OF INDIA(508548)
57 TAKHATPUR CH-01-015-044-001/53
(CHANADONGARI) 		3301015000NRG22310320223758593 01/04/2022 Arunadhati 3301015WL0096508 Arunadhati 00032 UTIB0002563 1140 1140 Processed 03/05/2022 0818106725 ARUNDHATI BAI AXIS BANK(607153)
58 TAKHATPUR CH-01-015-044-001/53
(CHANADONGARI) 		3301015000NRG22310320223758594 01/04/2022 Giradhari 3301015WL0096508 Giradhari 00032 UTIB0002563 1140 1140 Processed 03/05/2022 0818106587 GIRDHARILAL SAXSENA IDBI BANK(607095)
59 TAKHATPUR CH-01-015-044-001/557
(CHANADONGARI) 		3301015000NRG22310320223758597 01/04/2022 nirmala 3301015WL0096508 nirmala 00032 UTIB0002563 700 700 Processed 03/05/2022 0818106674 NIRMALA BAI SAT AXIS BANK(607153)
60 TAKHATPUR CH-01-015-044-001/561
(CHANADONGARI) 		3301015000NRG22310320223758598 01/04/2022 MAMTA 3301015WL0096508 MAMTA 00032 UTIB0002563 900 900 Processed 04/05/2022 0818106791 MRS MAMTA GAYKVAR STATE BANK OF INDIA(508548)
61 TAKHATPUR CH-01-015-044-001/609
(CHANADONGARI) 		3301015000NRG22310320223758606 01/04/2022 Sima 3301015WL0096508 Sima 00032 UTIB0002563 882 882 Processed 03/05/2022 0818106724 SEEMA YADAV AXIS BANK(607153)
62 TAKHATPUR CH-01-015-044-001/83
(CHANADONGARI) 		3301015000NRG22310320223758614 01/04/2022 ASHA 3301015WL0096508 ASHA 00032 UTIB0002563 900 900 Processed 03/05/2022 0818106726 ASHA BAI GENDALE AXIS BANK(607153)
63 TAKHATPUR CH-01-015-079-001/332
(PENDRI) 		3301015000NRG22300320223751654 01/04/2022 GAYATRI 3301015WL0096266 GAYATRI 00032 UTIB0002563 924 924 Processed 03/05/2022 0818106034 GAYATRI JAYASWAL AXIS BANK(607153)
SubTotal 20728 20728
64 TAKHATPUR CH-01-015-029-003/279
(BHUNDA) 		3301015000NRG22310320223752519 01/04/2022 SURESH 3301015WL0096300 SURESH 00045 BARB0MUNGEL 960 960 Processed 03/05/2022 0818106676 SURESH KUMAR JANGDE IDBI BANK(607095)
65 TAKHATPUR CH-01-015-074-001/1152
(NEVARA) 		3301015000NRG22310320223753431 01/04/2022 GAYATRI BAI 3301015WL0096353 GAYATRI BAI 00045 BARB0MUNGEL 1140 1140 Processed 04/05/2022 0818106592 MRS GAYATRI BAI SHYAM STATE BANK OF INDIA(508548)
66 TAKHATPUR CH-01-015-074-001/1152
(NEVARA) 		3301015000NRG22310320223753430 01/04/2022 KAMLESH 3301015WL0096353 KAMLESH 00045 BARB0MUNGEL 1140 1140 Processed 03/05/2022 0818106585 Kamlesh Kumar BANK OF BARODA(606985)
67 TAKHATPUR CH-01-015-074-001/1157
(NEVARA) 		3301015000NRG22310320223753432 01/04/2022 ANITA 3301015WL0096353 ANITA 00045 BARB0MUNGEL 760 760 Processed 04/05/2022 0818106584 MRS ANITA BAI PORTE STATE BANK OF INDIA(508548)
68 TAKHATPUR CH-01-015-074-001/121
(NEVARA) 		3301015000NRG22310320223753440 01/04/2022 KIRAN 3301015WL0096353 KIRAN 00045 BARB0MUNGEL 1140 1140 Processed 03/05/2022 0818106706 KIRAN B DHRUW BANK OF BARODA(606985)
69 TAKHATPUR CH-01-015-074-001/230-A
(NEVARA) 		3301015000NRG22310320223753460 01/04/2022 bhuwan 3301015WL0096353 bhuwan 00045 BARB0MUNGEL 1140 1140 Processed 03/05/2022 0818106691 Bhuvan Singh BANK OF BARODA(606985)
70 TAKHATPUR CH-01-015-074-001/248
(NEVARA) 		3301015000NRG22310320223753464 01/04/2022 SHYAM BAI 3301015WL0096353 SHYAM BAI 00045 BARB0MUNGEL 1140 1140 Processed 03/05/2022 0818106627 SHYAM BAI DHRUV BANK OF BARODA(606985)
71 TAKHATPUR CH-01-015-074-001/26
(NEVARA) 		3301015000NRG22310320223753467 01/04/2022 RAJKUMAR 3301015WL0096353 RAJKUMAR 00045 BARB0MUNGEL 1140 1140 Processed 03/05/2022 0818106740 Rajkumar Suryawanshi BANK OF BARODA(606985)
72 TAKHATPUR CH-01-015-074-001/308
(NEVARA) 		3301015000NRG22310320223753473 01/04/2022 AYODHYA 3301015WL0096353 AYODHYA 00045 BARB0MUNGEL 1140 1140 Processed 03/05/2022 0818106538 Ayodhya Potre BANK OF BARODA(606985)
73 TAKHATPUR CH-01-015-074-001/348
(NEVARA) 		3301015000NRG22310320223753491 01/04/2022 preeti 3301015WL0096353 preeti 00045 BARB0MUNGEL 380 380 Processed 03/05/2022 0818106438 Priti Bai BANK OF BARODA(606985)
74 TAKHATPUR CH-01-015-074-001/503
(NEVARA) 		3301015000NRG22310320223753514 01/04/2022 raj kumar 3301015WL0096353 raj kumar 00045 BARB0MUNGEL 1140 1140 Processed 03/05/2022 0818106663 Rajkumar Dhruv BANK OF BARODA(606985)
75 TAKHATPUR CH-01-015-074-001/503
(NEVARA) 		3301015000NRG22310320223753513 01/04/2022 saroj bai 3301015WL0096353 saroj bai 00045 BARB0MUNGEL 1140 1140 Processed 04/05/2022 0818106054 MRS SAROJ BAI DHRUV STATE BANK OF INDIA(508548)
76 TAKHATPUR CH-01-015-074-001/698
(NEVARA) 		3301015000NRG22310320223753541 01/04/2022 SANTOSH 3301015WL0096353 SANTOSH 00045 BARB0MUNGEL 950 950 Processed 03/05/2022 0818106430 Santosh Kaiwart BANK OF BARODA(606985)
SubTotal 13310 13310
77 TAKHATPUR CH-01-015-050-001/244
(CHIRCHIDA) 		3301015000NRG22310320223753988 01/04/2022 deelip 3301015WL0096369 deelip 00045 BARB0RAHNGI 990 990 Processed 03/05/2022 0818106098 DILIP KUMAR KAUSHIK S/O LATE SITA RAM KA BANK OF BARODA(606985)
78 TAKHATPUR CH-01-015-050-001/244
(CHIRCHIDA) 		3301015000NRG22010420223759502 01/04/2022 deelip 3301015WL0096568 deelip 00045 BARB0RAHNGI 850 850 Processed 03/05/2022 0818106097 DILIP KUMAR KAUSHIK S/O LATE SITA RAM KA BANK OF BARODA(606985)
SubTotal 1840 1840
79 TAKHATPUR CH-01-015-074-001/1143
(NEVARA) 		3301015000NRG22310320223753429 01/04/2022 TULASI RAM 3301015WL0096353 TULASI RAM 00048 BKID0009468 950 950 Processed 03/05/2022 0818106435 TULSIRAM DHRUW BANK OF INDIA(508505)
80 TAKHATPUR CH-01-015-074-001/347
(NEVARA) 		3301015000NRG22310320223753489 01/04/2022 kaval singh 3301015WL0096353 kaval singh 00048 BKID0009468 1140 1140 Processed 03/05/2022 0818106768 KANVAL SINGH DHRUW BANK OF INDIA(508505)
81 TAKHATPUR CH-01-015-087-001/530
(LAMER) 		3301015000NRG22310320223752860 01/04/2022 DHARMENDRA JAGAT 3301015WL0096318 DHARMENDRA JAGAT 00048 BKID0009468 850 850 Processed 03/05/2022 0818106661 DHARMENDRA JAGAT BANK OF INDIA(508505)
SubTotal 2940 2940
82 TAKHATPUR CH-01-015-062-001/105
(PAND) 		3301015000NRG22310320223758669 01/04/2022 MILAPA 3301015WL0096512 MILAPA 00051 MAHB0001855 105 105 Processed 03/05/2022 0818106486 Mrs. MILAPA BAI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
83 TAKHATPUR CH-01-015-062-001/20
(PAND) 		3301015000NRG22310320223758666 01/04/2022 ANJORA 3301015WL0096511 ANJORA 00051 MAHB0001855 105 105 Processed 04/05/2022 0818106471 MRS ANJORA BAI DHURVE STATE BANK OF INDIA(508548)
84 TAKHATPUR CH-01-015-062-001/8
(PAND) 		3301015000NRG22310320223758667 01/04/2022 VAHIDA 3301015WL0096511 VAHIDA 00051 MAHB0001855 105 105 Processed 03/05/2022 0818106482 Mrs. VAHIDA BEGAM BANK OF MAHARASHTRA(607387)
85 TAKHATPUR CH-01-015-073-001/256
(SAGAR) 		3301015000NRG22010420223761649 01/04/2022 BEDWA 3301015WL0096639 BEDWA 00051 MAHB0001855 588 588 Processed 03/05/2022 0818106454 Mr. BEDAVA KENWAT BANK OF MAHARASHTRA(607387)
86 TAKHATPUR CH-01-015-073-001/358
(SAGAR) 		3301015000NRG22010420223761695 01/04/2022 anurag 3301015WL0096639 anurag 00051 MAHB0001855 600 600 Processed 03/05/2022 0818106589 Mr. Anurag Sagar BANK OF MAHARASHTRA(607387)
87 TAKHATPUR CH-01-015-079-001/296
(PENDRI) 		3301015000NRG22300320223751645 01/04/2022 PARBHA BAI 3301015WL0096266 PARBHA BAI 00051 MAHB0001855 1158 1158 Processed 04/05/2022 0818106461 MRS PRABHA BAI KAUSHIK STATE BANK OF INDIA(508548)
SubTotal 2661 2661
88 TAKHATPUR CH-01-015-085-001/121
(ARAIBAND) 		3301015000NRG22310320223753890 01/04/2022 DASHMAT 3301015WL0096366 DASHMAT 00078 CNRB0000191 510 510 Processed 03/05/2022 0818106452 DASHMAT JOSHI CANARA BANK(508532)
SubTotal 510 510
89 TAKHATPUR CH-01-015-039-004/313
(TIHULADIH) 		3301015000NRG22010420223760471 01/04/2022 RAHI 3301015WL0096605 RAHI 00089 CBIN0280795 680 680 Processed 03/05/2022 0818106582 RAHI BAI KASHYAP BANDHAN BANK LIMITED(508753)
90 TAKHATPUR CH-01-015-075-001/10
(BELPAN) 		3301015000NRG22310320223757241 01/04/2022 INDARIN 3301015WL0096454 INDARIN 00089 CBIN0280795 290 290 Processed 04/05/2022 0818106174 MRS INDRANI DHRUV STATE BANK OF INDIA(508548)
91 TAKHATPUR CH-01-015-075-001/322
(BELPAN) 		3301015000NRG22310320223757242 01/04/2022 MANA 3301015WL0096454 MANA 00089 CBIN0280795 870 870 Processed 04/05/2022 0818106175 MRS MANA BAI NETAM STATE BANK OF INDIA(508548)
92 TAKHATPUR CH-01-015-075-001/9
(BELPAN) 		3301015000NRG22310320223757249 01/04/2022 lilmti 3301015WL0096454 lilmti 00089 CBIN0280795 870 870 Processed 03/05/2022 0818106400 Mrs. LILMATI - CENTRAL BANK OF INDIA(607115)
93 TAKHATPUR CH-01-015-080-001/523
(PARASAKAPA) 		3301015000NRG22010420223764712 01/04/2022 Durga 3301015WL0096712 Durga 00089 CBIN0280795 900 900 Processed 03/05/2022 0818106474 DURGA BAI NIRMALKAR HDFC BANK LTD(607152)
94 TAKHATPUR CH-01-015-080-001/602
(PARASAKAPA) 		3301015000NRG22010420223764722 01/04/2022 jaleshvar 3301015WL0096712 jaleshvar 00089 CBIN0280795 900 900 Processed 03/05/2022 0818106214 Mr. JALESHWAR PRASAD KASHYAP CENTRAL BANK OF INDIA(607115)
95 TAKHATPUR CH-01-015-080-001/99
(PARASAKAPA) 		3301015000NRG22010420223764752 01/04/2022 ARVIND KUMAR 3301015WL0096712 ARVIND KUMAR 00089 CBIN0280795 900 900 Processed 03/05/2022 0818106490 Master ARVIND KUMAR RAJAK SO RADHESHYAM CENTRAL BANK OF INDIA(607115)
96 TAKHATPUR CH-01-015-089-002/143
(PAKARIYA) 		3301015000NRG22010420223764845 01/04/2022 DALLURAM 3301015WL0096718 DALLURAM 00089 CBIN0280795 900 900 Processed 03/05/2022 0818106648 Mr. DALLU RAM CENTRAL BANK OF INDIA(607115)
97 TAKHATPUR CH-01-015-089-002/148
(PAKARIYA) 		3301015000NRG22010420223764847 01/04/2022 GODAVARI 3301015WL0096718 GODAVARI 00089 CBIN0280795 900 900 Processed 03/05/2022 0818106056 Mrs. GODAVARI - CENTRAL BANK OF INDIA(607115)
98 TAKHATPUR CH-01-015-089-002/148
(PAKARIYA) 		3301015000NRG22010420223764846 01/04/2022 SHATRUHAN 3301015WL0096718 SHATRUHAN 00089 CBIN0280795 900 900 Processed 03/05/2022 0818106057 Mr. SHATRUHAN PRASAD PAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
99 TAKHATPUR CH-01-015-089-002/168
(PAKARIYA) 		3301015000NRG22010420223764849 01/04/2022 SANTOSH 3301015WL0096718 SANTOSH 00089 CBIN0280795 900 900 Processed 03/05/2022 0818106537 Mr. SANTOSH KUMAR CENTRAL BANK OF INDIA(607115)
100 TAKHATPUR CH-01-015-089-002/190
(PAKARIYA) 		3301015000NRG22310320223755543 01/04/2022 harbti 3301015WL0096405 harbti 00089 CBIN0280795 750 750 Processed 03/05/2022 0818106641 Mrs. HAR BATI BAI CENTRAL BANK OF INDIA(607115)
101 TAKHATPUR CH-01-015-089-002/215
(PAKARIYA) 		3301015000NRG22310320223755544 01/04/2022 ARJUN 3301015WL0096405 ARJUN 00089 CBIN0280795 930 930 Processed 03/05/2022 0818106639 Mr. ARJUN LAL S/O RAGHUNATH CENTRAL BANK OF INDIA(607115)
102 TAKHATPUR CH-01-015-089-002/215
(PAKARIYA) 		3301015000NRG22310320223755545 01/04/2022 MANTORA BAI 3301015WL0096405 MANTORA BAI 00089 CBIN0280795 930 930 Processed 03/05/2022 0818106640 Mrs. MANTORA BAI CENTRAL BANK OF INDIA(607115)
103 TAKHATPUR CH-01-015-089-002/219
(PAKARIYA) 		3301015000NRG22310320223755547 01/04/2022 GHASNIN 3301015WL0096405 GHASNIN 00089 CBIN0280795 900 900 Processed 03/05/2022 0818106636 Mrs. GHASIN BAI CENTRAL BANK OF INDIA(607115)
104 TAKHATPUR CH-01-015-089-002/219
(PAKARIYA) 		3301015000NRG22310320223755546 01/04/2022 KANHAIYA 3301015WL0096405 KANHAIYA 00089 CBIN0280795 600 600 Processed 03/05/2022 0818106637 Mr. KANHAIYA - CENTRAL BANK OF INDIA(607115)
105 TAKHATPUR CH-01-015-089-002/231
(PAKARIYA) 		3301015000NRG22310320223755550 01/04/2022 CHHEDIN BAI 3301015WL0096405 CHHEDIN BAI 00089 CBIN0280795 900 900 Processed 03/05/2022 0818106048 Mrs. CHEDIN BAI W/O RAJA RAM CENTRAL BANK OF INDIA(607115)
106 TAKHATPUR CH-01-015-089-002/279
(PAKARIYA) 		3301015000NRG22310320223755557 01/04/2022 basnt 3301015WL0096405 basnt 00089 CBIN0280795 1020 1020 Processed 04/05/2022 0818106685 MR BASANT KUMAR PANDEY STATE BANK OF INDIA(508548)
107 TAKHATPUR CH-01-015-089-002/281
(PAKARIYA) 		3301015000NRG22010420223764878 01/04/2022 ravi 3301015WL0096718 ravi 00089 CBIN0280795 900 900 Processed 03/05/2022 0818106273 Mr. RAVI SANKAR TIWARI CENTRAL BANK OF INDIA(607115)
108 TAKHATPUR CH-01-015-089-002/283
(PAKARIYA) 		3301015000NRG22010420223764879 01/04/2022 CHAITI BAI 3301015WL0096718 CHAITI BAI 00089 CBIN0280795 900 900 Processed 03/05/2022 0818106055 Mrs. CHAITI BAI CENTRAL BANK OF INDIA(607115)
109 TAKHATPUR CH-01-015-089-002/307
(PAKARIYA) 		3301015000NRG22010420223764891 01/04/2022 dinesh 3301015WL0096718 dinesh 00089 CBIN0280795 900 900 Processed 04/05/2022 0818106270 MR DINESH TIWARI STATE BANK OF INDIA(508548)
110 TAKHATPUR CH-01-015-089-002/308
(PAKARIYA) 		3301015000NRG22010420223764892 01/04/2022 bhrat 3301015WL0096718 bhrat 00089 CBIN0280795 900 900 Processed 03/05/2022 0818106215 Mr. BHARAT LAL TIWARI & ONMKAR PR. TIWAR CENTRAL BANK OF INDIA(607115)
111 TAKHATPUR CH-01-015-089-002/400
(PAKARIYA) 		3301015000NRG22010420223764895 01/04/2022 JANAKI 3301015WL0096718 JANAKI 00089 CBIN0280795 900 900 Processed 03/05/2022 0818106046 Mrs. JANKI BAI W/O LAXMI PRASAD PAL CENTRAL BANK OF INDIA(607115)
112 TAKHATPUR CH-01-015-089-002/400
(PAKARIYA) 		3301015000NRG22010420223764896 01/04/2022 LAXMINARAYAN 3301015WL0096718 LAXMINARAYAN 00089 CBIN0280795 900 900 Processed 03/05/2022 0818106773 Mr. LAXMI S/O DEVNATH CENTRAL BANK OF INDIA(607115)
113 TAKHATPUR CH-01-015-089-002/409
(PAKARIYA) 		3301015000NRG22010420223764897 01/04/2022 chmeli 3301015WL0096718 chmeli 00089 CBIN0280795 900 900 Processed 03/05/2022 0818106536 Mrs. CHAMELI BAI CENTRAL BANK OF INDIA(607115)
114 TAKHATPUR CH-01-015-089-002/427
(PAKARIYA) 		3301015000NRG22310320223755566 01/04/2022 jaleshwar 3301015WL0096405 jaleshwar 00089 CBIN0280795 1020 1020 Processed 03/05/2022 0818106638 Mr. JALESHVAR TIWARI CENTRAL BANK OF INDIA(607115)
115 TAKHATPUR CH-01-015-089-002/458
(PAKARIYA) 		3301015000NRG22310320223755570 01/04/2022 DUSHYANT 3301015WL0096405 DUSHYANT 00089 CBIN0280795 1020 1020 Processed 04/05/2022 0818106268 MR DUSHAYANT PANDEY STATE BANK OF INDIA(508548)
116 TAKHATPUR CH-01-015-089-002/491
(PAKARIYA) 		3301015000NRG22010420223764902 01/04/2022 hemat 3301015WL0096718 hemat 00089 CBIN0280795 900 900 Processed 03/05/2022 0818106718 Mr. HEMANT PANDEY CENTRAL BANK OF INDIA(607115)
117 TAKHATPUR CH-01-015-089-002/512
(PAKARIYA) 		3301015000NRG22010420223764907 01/04/2022 HOLI RAM PAL 3301015WL0096718 HOLI RAM PAL 00089 CBIN0280795 900 900 Processed 03/05/2022 0818106545 Mr. HOLIRAM S/O DEVNATH CENTRAL BANK OF INDIA(607115)
118 TAKHATPUR CH-01-015-089-002/512
(PAKARIYA) 		3301015000NRG22010420223764906 01/04/2022 pushpa 3301015WL0096718 pushpa 00089 CBIN0280795 900 900 Processed 03/05/2022 0818106419 Mrs. PUSHPA BAI WO HOLIRAM CENTRAL BANK OF INDIA(607115)
119 TAKHATPUR CH-01-015-089-002/526
(PAKARIYA) 		3301015000NRG22310320223755574 01/04/2022 RAMESHWARI 3301015WL0096405 RAMESHWARI 00089 CBIN0280795 1020 1020 Processed 03/05/2022 0818106437 Mrs. RAMESHWARI W/O DESHRAJ CENTRAL BANK OF INDIA(607115)
120 TAKHATPUR CH-01-015-090-001/430
(SILTARA) 		3301015000NRG22310320223757364 01/04/2022 Birbal 3301015WL0096461 Birbal 00089 CBIN0280795 1020 1020 Processed 03/05/2022 0818106026 Mr. LEKHAN PRASAD SAHU CENTRAL BANK OF INDIA(607115)
121 TAKHATPUR CH-01-015-092-005/460
(KHAPRI) 		3301015000NRG22310320223758216 01/04/2022 RAMILA 3301015WL0096501 RAMILA 00089 CBIN0280795 520 520 Processed 03/05/2022 0818106383 Mrs. RAMILA BAI JAYSWAL CENTRAL BANK OF INDIA(607115)
122 TAKHATPUR CH-01-015-092-005/654
(KHAPRI) 		3301015000NRG22310320223758222 01/04/2022 arti 3301015WL0096501 arti 00089 CBIN0280795 560 560 Processed 03/05/2022 0818106715 Mrs. AARTI JAYSWAL CENTRAL BANK OF INDIA(607115)
123 TAKHATPUR CH-01-015-092-005/655
(KHAPRI) 		3301015000NRG22310320223758224 01/04/2022 MANISHA BAI 3301015WL0096501 MANISHA BAI 00089 CBIN0280795 420 420 Processed 03/05/2022 0818106714 Mrs. MANISHA JAYSWAL CENTRAL BANK OF INDIA(607115)
124 TAKHATPUR CH-01-015-092-005/718
(KHAPRI) 		3301015000NRG22310320223758225 01/04/2022 BAJRHIN BAI 3301015WL0096501 BAJRHIN BAI 00089 CBIN0280795 520 520 Processed 03/05/2022 0818106257 Mrs. BAJARHIN JAYSWAL CENTRAL BANK OF INDIA(607115)
SubTotal 30140 30140
125 TAKHATPUR CH-01-015-029-003/285
(BHUNDA) 		3301015000NRG22310320223752521 01/04/2022 sharad 3301015WL0096300 sharad 00093 SBIN0RRCHGB 1056 1056 Processed 03/05/2022 0818106455 Mr. SHARAD KHUNTE CHHATTISGARH GRAMIN BANK(607214)
126 TAKHATPUR CH-01-015-037-001/194
(RANIDERA) 		3301015000NRG22310320223753945 01/04/2022 SEVA SINGH 3301015WL0096367 SEVA SINGH 00093 SBIN0RRCHGB 1056 1056 Processed 04/05/2022 0818106475 MR SEVAK SINGH THAKUR STATE BANK OF INDIA(508548)
127 TAKHATPUR CH-01-015-039-004/241
(TIHULADIH) 		3301015000NRG22300320223751399 01/04/2022 Jaijairam 3301015WL0096262 Jaijairam 00093 SBIN0RRCHGB 1050 1050 Processed 03/05/2022 0818106751 Mr. JAIJAIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
128 TAKHATPUR CH-01-015-039-004/241
(TIHULADIH) 		3301015000NRG22010420223760441 01/04/2022 Jaijairam 3301015WL0096605 Jaijairam 00093 SBIN0RRCHGB 680 680 Processed 03/05/2022 0818106752 Mr. JAIJAIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
129 TAKHATPUR CH-01-015-056-001/601
(LAKHASAR) 		3301015000NRG22010420223764133 01/04/2022 RAMBHAGAT 3301015WL0096700 RAMBHAGAT 00093 SBIN0RRCHGB 1140 1140 Processed 03/05/2022 0818106002 Mr. RAMBHAGAT NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
130 TAKHATPUR CH-01-015-062-001/563
(PAND) 		3301015000NRG22310320223758673 01/04/2022 KRISHNA KUMAR 3301015WL0096512 KRISHNA KUMAR 00093 SBIN0RRCHGB 105 105 Processed 03/05/2022 0818106481 Mr. KRISHNA KUMAR KAUSHIK BANK OF MAHARASHTRA(607387)
131 TAKHATPUR CH-01-015-068-001/237
(DAIJA) 		3301015000NRG22310320223757795 01/04/2022 KUNTI BAI 3301015WL0096479 KUNTI BAI 00093 SBIN0RRCHGB 1002 1002 Processed 04/05/2022 0818106737 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
132 TAKHATPUR CH-01-015-068-001/548
(DAIJA) 		3301015000NRG22310320223757809 01/04/2022 jitendra 3301015WL0096479 jitendra 00093 SBIN0RRCHGB 1002 1002 Processed 04/05/2022 0818106423 MR JITENDRA ANNAT STATE BANK OF INDIA(508548)
133 TAKHATPUR CH-01-015-074-001/104
(NEVARA) 		3301015000NRG22310320223753411 01/04/2022 pila ram 3301015WL0096353 pila ram 00093 SBIN0RRCHGB 1140 1140 Processed 03/05/2022 0818106787 Mr. PILA RAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
134 TAKHATPUR CH-01-015-074-001/1134
(NEVARA) 		3301015000NRG22310320223753426 01/04/2022 ESAVARI BAI 3301015WL0096353 ESAVARI BAI 00093 SBIN0RRCHGB 1140 1140 Processed 04/05/2022 0818106610 MRS ISHWARI BAI DHRUV STATE BANK OF INDIA(508548)
135 TAKHATPUR CH-01-015-074-001/176
(NEVARA) 		3301015000NRG22310320223753455 01/04/2022 UTTARA BAI 3301015WL0096353 UTTARA BAI 00093 SBIN0RRCHGB 1140 1140 Processed 03/05/2022 0818106473 Mrs. UTTRA BAI SURYAWANSHI W O RAMPRA CHHATTISGARH GRAMIN BANK(607214)
136 TAKHATPUR CH-01-015-074-001/207
(NEVARA) 		3301015000NRG22310320223753456 01/04/2022 MEENA 3301015WL0096353 MEENA 00093 SBIN0RRCHGB 1140 1140 Processed 03/05/2022 0818106194 Mrs. MEENA DHRUV W/O SHRI RAJKUMAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
137 TAKHATPUR CH-01-015-074-001/21
(NEVARA) 		3301015000NRG22310320223753457 01/04/2022 BALARAM 3301015WL0096353 BALARAM 00093 SBIN0RRCHGB 1140 1140 Processed 03/05/2022 0818106771 Balaram Mehar BANK OF BARODA(606985)
138 TAKHATPUR CH-01-015-074-001/26
(NEVARA) 		3301015000NRG22310320223753468 01/04/2022 rameshwari 3301015WL0096353 rameshwari 00093 SBIN0RRCHGB 1140 1140 Processed 03/05/2022 0818106693 Mrs. RAMESHWARI SURYAWANSHI W/O SHRI RAJ CHHATTISGARH GRAMIN BANK(607214)
139 TAKHATPUR CH-01-015-074-001/29
(NEVARA) 		3301015000NRG22310320223753471 01/04/2022 gokul ram 3301015WL0096353 gokul ram 00093 SBIN0RRCHGB 1140 1140 Processed 03/05/2022 0818106420 Gokul Prasad BANK OF BARODA(606985)
140 TAKHATPUR CH-01-015-074-001/314
(NEVARA) 		3301015000NRG22310320223753476 01/04/2022 kavita 3301015WL0096353 kavita 00093 SBIN0RRCHGB 1140 1140 Processed 03/05/2022 0818106745 Mrs. KAVITA YADAV W/O SHRI PUNNI LAL YAD CHHATTISGARH GRAMIN BANK(607214)
141 TAKHATPUR CH-01-015-074-001/356
(NEVARA) 		3301015000NRG22310320223753492 01/04/2022 kalyan 3301015WL0096353 kalyan 00093 SBIN0RRCHGB 1140 1140 Processed 03/05/2022 0818106788 Shri KALYAN SINGH S/O SHRI PUSAU SINGH CHHATTISGARH GRAMIN BANK(607214)
142 TAKHATPUR CH-01-015-074-001/401
(NEVARA) 		3301015000NRG22310320223753493 01/04/2022 hema 3301015WL0096353 hema 00093 SBIN0RRCHGB 950 950 Processed 03/05/2022 0818106692 Mrs. HEMA BAI BANJARE W/O SHRI AMIT KUMA CHHATTISGARH GRAMIN BANK(607214)
143 TAKHATPUR CH-01-015-074-001/434
(NEVARA) 		3301015000NRG22310320223753496 01/04/2022 SUNITA BAI 3301015WL0096353 SUNITA BAI 00093 SBIN0RRCHGB 1140 1140 Processed 03/05/2022 0818106708 Mrs. SUNITA DHRUV S O SHRI SANTOSH SINGH CHHATTISGARH GRAMIN BANK(607214)
144 TAKHATPUR CH-01-015-074-001/466
(NEVARA) 		3301015000NRG22310320223753509 01/04/2022 BHAGWATI 3301015WL0096353 BHAGWATI 00093 SBIN0RRCHGB 1140 1140 Processed 03/05/2022 0818106707 Mrs. BHAGWATI DHRUV W/O LATE SHRI NAREND CHHATTISGARH GRAMIN BANK(607214)
145 TAKHATPUR CH-01-015-074-001/664
(NEVARA) 		3301015000NRG22310320223753536 01/04/2022 SUBHADRA 3301015WL0096353 SUBHADRA 00093 SBIN0RRCHGB 950 950 Processed 03/05/2022 0818106632 Mrs. SUBHDA BAI PORTE W/O FEKURAM PORT CHHATTISGARH GRAMIN BANK(607214)
146 TAKHATPUR CH-01-015-074-001/675-A
(NEVARA) 		3301015000NRG22310320223753537 01/04/2022 Dhankunwar 3301015WL0096353 Dhankunwar 00093 SBIN0RRCHGB 1140 1140 Processed 03/05/2022 0818106653 Mrs. DHANKUNWAR NETAM W/O SHRI GHANSHYAM CHHATTISGARH GRAMIN BANK(607214)
147 TAKHATPUR CH-01-015-074-001/692
(NEVARA) 		3301015000NRG22310320223753539 01/04/2022 jamuna prasad 3301015WL0096353 jamuna prasad 00093 SBIN0RRCHGB 1140 1140 Processed 03/05/2022 0818106045 Shri JAMUNA PRASAD BANJARE S/O SHRI LATE CHHATTISGARH GRAMIN BANK(607214)
148 TAKHATPUR CH-01-015-074-001/696
(NEVARA) 		3301015000NRG22310320223753540 01/04/2022 kaleshwar 3301015WL0096353 kaleshwar 00093 SBIN0RRCHGB 1140 1140 Processed 03/05/2022 0818106575 Shri KALESHWAR PRASAD BANJARE S/O SHRI G CHHATTISGARH GRAMIN BANK(607214)
149 TAKHATPUR CH-01-015-074-001/698
(NEVARA) 		3301015000NRG22310320223753542 01/04/2022 sunita 3301015WL0096353 sunita 00093 SBIN0RRCHGB 950 950 Processed 03/05/2022 0818106432 Mrs. SUNITA KAIWART W/O SHRI SANTOSH KAI CHHATTISGARH GRAMIN BANK(607214)
150 TAKHATPUR CH-01-015-074-001/85
(NEVARA) 		3301015000NRG22310320223753566 01/04/2022 khakhra bai 3301015WL0096353 khakhra bai 00093 SBIN0RRCHGB 1140 1140 Processed 03/05/2022 0818106761 Mrs. KHAKHARA BAI SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
151 TAKHATPUR CH-01-015-074-001/98
(NEVARA) 		3301015000NRG22310320223753567 01/04/2022 upasa bai 3301015WL0096353 upasa bai 00093 SBIN0RRCHGB 1140 1140 Processed 03/05/2022 0818106431 Mrs. UPASHA SURYAWANSHI W/O RAMESH SUR CHHATTISGARH GRAMIN BANK(607214)
152 TAKHATPUR CH-01-015-077-002/155
(BUTENA) 		3301015000NRG22310320223754580 01/04/2022 CHAMPA BAI 3301015WL0096382 CHAMPA BAI 00093 SBIN0RRCHGB 780 780 Processed 03/05/2022 0818106617 Mrs. CHAMPA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
153 TAKHATPUR CH-01-015-077-002/157
(BUTENA) 		3301015000NRG22310320223754581 01/04/2022 JANIT 3301015WL0096382 JANIT 00093 SBIN0RRCHGB 780 780 Processed 03/05/2022 0818106618 JANIT RAM INDIAN OVERSEAS BANK(508541)
154 TAKHATPUR CH-01-015-077-002/157
(BUTENA) 		3301015000NRG22310320223754582 01/04/2022 PUSHPA 3301015WL0096382 PUSHPA 00093 SBIN0RRCHGB 780 780 Processed 03/05/2022 0818106616 Mrs. PUSHPA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
155 TAKHATPUR CH-01-015-077-002/160
(BUTENA) 		3301015000NRG22310320223754583 01/04/2022 LALA RAM 3301015WL0096382 LALA RAM 00093 SBIN0RRCHGB 780 780 Processed 03/05/2022 0818106656 Mr. LALARAM PATEL CHHATTISGARH GRAMIN BANK(607214)
156 TAKHATPUR CH-01-015-077-002/182
(BUTENA) 		3301015000NRG22310320223754587 01/04/2022 ANITA BAI 3301015WL0096382 ANITA BAI 00093 SBIN0RRCHGB 650 650 Processed 03/05/2022 0818106607 Mrs. ANITA BAI DHROU CHHATTISGARH GRAMIN BANK(607214)
157 TAKHATPUR CH-01-015-077-002/225-A
(BUTENA) 		3301015000NRG22310320223754599 01/04/2022 ANJALI 3301015WL0096382 ANJALI 00093 SBIN0RRCHGB 780 780 Processed 03/05/2022 0818106269 Miss. ANJALI PATEL CHHATTISGARH GRAMIN BANK(607214)
158 TAKHATPUR CH-01-015-077-002/229-A
(BUTENA) 		3301015000NRG22310320223754600 01/04/2022 SURENDRA 3301015WL0096382 SURENDRA 00093 SBIN0RRCHGB 780 780 Processed 03/05/2022 0818106263 Mr. SURENDRA KUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
159 TAKHATPUR CH-01-015-077-002/26
(BUTENA) 		3301015000NRG22310320223754609 01/04/2022 NANDANI NAYAR 3301015WL0096382 NANDANI NAYAR 00093 SBIN0RRCHGB 780 780 Processed 03/05/2022 0818106594 Mrs. NANDANI MARAR CHHATTISGARH GRAMIN BANK(607214)
160 TAKHATPUR CH-01-015-077-002/26
(BUTENA) 		3301015000NRG22310320223754608 01/04/2022 phgua 3301015WL0096382 phgua 00093 SBIN0RRCHGB 780 780 Processed 03/05/2022 0818106595 Mr. FAGUWA RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
161 TAKHATPUR CH-01-015-077-002/55
(BUTENA) 		3301015000NRG22310320223754612 01/04/2022 BAIJATRIN 3301015WL0096382 BAIJATRIN 00093 SBIN0RRCHGB 780 780 Processed 03/05/2022 0818106660 Mrs. BAIJANTREE BAI CHHATTISGARH GRAMIN BANK(607214)
162 TAKHATPUR CH-01-015-077-002/77
(BUTENA) 		3301015000NRG22310320223754659 01/04/2022 Gitabai 3301015WL0096382 Gitabai 00093 SBIN0RRCHGB 780 780 Processed 03/05/2022 0818106657 Mrs. GEETA BAI DHROU CHHATTISGARH GRAMIN BANK(607214)
163 TAKHATPUR CH-01-015-077-002/93
(BUTENA) 		3301015000NRG22310320223754662 01/04/2022 Nirmalabai 3301015WL0096382 Nirmalabai 00093 SBIN0RRCHGB 780 780 Processed 03/05/2022 0818106658 Mrs. NIRMALA BAI DHROU CHHATTISGARH GRAMIN BANK(607214)
164 TAKHATPUR CH-01-015-086-002/178
(DEVARI KHURD) 		3301015000NRG22310320223757949 01/04/2022 SUKHMATI 3301015WL0096486 SUKHMATI 00093 SBIN0RRCHGB 772 772 Processed 04/05/2022 0818106629 MRS SUKHAMATI KEVAT STATE BANK OF INDIA(508548)
165 TAKHATPUR CH-01-015-087-001/530
(LAMER) 		3301015000NRG22310320223752861 01/04/2022 ASHIS KUMAR JAGAT 3301015WL0096318 ASHIS KUMAR JAGAT 00093 SBIN0RRCHGB 850 850 Processed 04/05/2022 0818106662 MR ASHISH KUMAR JAGAT STATE BANK OF INDIA(508548)
SubTotal 39033 39033
166 TAKHATPUR CH-01-015-107-002/311
(BHTARAI) 		3301015000NRG22310320223754454 01/04/2022 RAJKUMAR 3301015WL0096378 RAJKUMAR 00152 HDFC0003856 900 900 Processed 03/05/2022 0818106563 RAJKUMAR BINJHWAR HDFC BANK LTD(607152)
167 TAKHATPUR CH-01-015-107-002/646
(BHTARAI) 		3301015000NRG22310320223754462 01/04/2022 RAHI BAI 3301015WL0096378 RAHI BAI 00152 HDFC0003856 900 900 Processed 03/05/2022 0818106665 RAHI BAI YADAV HDFC BANK LTD(607152)
SubTotal 1800 1800
168 TAKHATPUR CH-01-015-037-001/13
(RANIDERA) 		3301015000NRG22310320223753939 01/04/2022 hemu 3301015WL0096367 hemu 00165 IBKL0000223 1158 1158 Processed 04/05/2022 0818106135 MR HEMRAM PATEL STATE BANK OF INDIA(508548)
SubTotal 1158 1158
169 TAKHATPUR CH-01-015-044-001/305
(CHANADONGARI) 		3301015000NRG22310320223758557 01/04/2022 NARESH 3301015WL0096508 NARESH 00165 IBKL0001918 780 780 Processed 03/05/2022 0818106209 NARESH AXIS BANK(607153)
SubTotal 780 780
170 TAKHATPUR CH-01-015-029-003/230
(BHUNDA) 		3301015000NRG22310320223752513 01/04/2022 BAHORAN KHUNTEY 3301015WL0096300 BAHORAN KHUNTEY 00176 IDIB000B184 960 960 Processed 03/05/2022 0818106540 Mr. BAHORAN KHUNTEY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 960 960
171 TAKHATPUR CH-01-015-039-004/387
(TIHULADIH) 		3301015000NRG22010420223760483 01/04/2022 Ganeshvar 3301015WL0096605 Ganeshvar 00354 PUNB0130300 680 680 Processed 03/05/2022 0818106190 GANESHVAR PUNJAB NATIONAL BANK(508568)
172 TAKHATPUR CH-01-015-089-002/173
(PAKARIYA) 		3301015000NRG22010420223764851 01/04/2022 GAURISHANKAR 3301015WL0096718 GAURISHANKAR 00354 PUNB0130300 900 900 Processed 03/05/2022 0818106142 GAURI SHANKAR DUBEY S/O PACHKAUR PUNJAB NATIONAL BANK(508568)
173 TAKHATPUR CH-01-015-089-002/197
(PAKARIYA) 		3301015000NRG22010420223764856 01/04/2022 PUSHPA BAI 3301015WL0096718 PUSHPA BAI 00354 PUNB0130300 900 900 Processed 03/05/2022 0818106197 PUSHPA BAI RAJAK W/O PURUSOTTAM PRASAD R PUNJAB NATIONAL BANK(508568)
174 TAKHATPUR CH-01-015-089-002/208
(PAKARIYA) 		3301015000NRG22010420223764858 01/04/2022 CHAMRURAM 3301015WL0096718 CHAMRURAM 00354 PUNB0130300 900 900 Processed 03/05/2022 0818106198 CHAMRU YADAV S/O DHALGAN PUNJAB NATIONAL BANK(508568)
175 TAKHATPUR CH-01-015-089-002/208
(PAKARIYA) 		3301015000NRG22010420223764859 01/04/2022 MILAPA BAI 3301015WL0096718 MILAPA BAI 00354 PUNB0130300 900 900 Processed 03/05/2022 0818106191 MILAPA W/O CHAMRU PUNJAB NATIONAL BANK(508568)
SubTotal 4280 4280
176 TAKHATPUR CH-01-015-021-001/162
(GIRDHAIONA) 		3301015000NRG22310320223756120 01/04/2022 KUMARI BAI 3301015WL0096426 KUMARI BAI 00354 PUNB0146920 560 560 Processed 03/05/2022 0818106182 KUMARI BAI KAIWART PUNJAB NATIONAL BANK(508568)
SubTotal 560 560
177 TAKHATPUR CH-01-015-019-002/12
(LIMAHA) 		3301015000NRG22310320223757842 01/04/2022 brihaspti 3301015WL0096481 brihaspti 00354 PUNB0153920 1020 1020 Processed 03/05/2022 0818106199 Mr. SHOBHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
178 TAKHATPUR CH-01-015-019-002/12
(LIMAHA) 		3301015000NRG22310320223757841 01/04/2022 shobha ram 3301015WL0096481 shobha ram 00354 PUNB0153920 1020 1020 Processed 03/05/2022 0818106200 SHOBHA RAM SAHOO IDBI BANK(607095)
179 TAKHATPUR CH-01-015-019-002/145
(LIMAHA) 		3301015000NRG22310320223757843 01/04/2022 KARTIK RAM 3301015WL0096481 KARTIK RAM 00354 PUNB0153920 1020 1020 Rejected 04/05/2022 0818106204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TAKHATPUR CH-01-015-019-002/145
(LIMAHA) 		3301015000NRG22310320223757844 01/04/2022 TITRI BAI 3301015WL0096481 TITRI BAI 00354 PUNB0153920 1020 1020 Processed 03/05/2022 0818106201 titri bai PUNJAB NATIONAL BANK(508568)
181 TAKHATPUR CH-01-015-019-002/147
(LIMAHA) 		3301015000NRG22310320223757846 01/04/2022 RAJIN 3301015WL0096481 RAJIN 00354 PUNB0153920 1020 1020 Processed 03/05/2022 0818106203 rajin bai PUNJAB NATIONAL BANK(508568)
182 TAKHATPUR CH-01-015-019-002/147
(LIMAHA) 		3301015000NRG22310320223757845 01/04/2022 RAJU 3301015WL0096481 RAJU 00354 PUNB0153920 1020 1020 Processed 03/05/2022 0818106202 raju singh PUNJAB NATIONAL BANK(508568)
183 TAKHATPUR CH-01-015-019-002/28
(LIMAHA) 		3301015000NRG22310320223757848 01/04/2022 MANHARAN 3301015WL0096481 MANHARAN 00354 PUNB0153920 900 900 Processed 03/05/2022 0818106187 MANHARAN LAL SAHU PUNJAB NATIONAL BANK(508568)
184 TAKHATPUR CH-01-015-019-002/28
(LIMAHA) 		3301015000NRG22310320223757849 01/04/2022 SULOCHNI 3301015WL0096481 SULOCHNI 00354 PUNB0153920 900 900 Processed 03/05/2022 0818106188 Mrs. SULOCHANA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
185 TAKHATPUR CH-01-015-019-002/29
(LIMAHA) 		3301015000NRG22310320223757851 01/04/2022 BHAGWATI 3301015WL0096481 BHAGWATI 00354 PUNB0153920 1020 1020 Processed 03/05/2022 0818106189 bhagvati bai PUNJAB NATIONAL BANK(508568)
186 TAKHATPUR CH-01-015-019-002/29
(LIMAHA) 		3301015000NRG22310320223757850 01/04/2022 GOVIND 3301015WL0096481 GOVIND 00354 PUNB0153920 1020 1020 Processed 03/05/2022 0818106186 govind ram PUNJAB NATIONAL BANK(508568)
187 TAKHATPUR CH-01-015-021-001/257
(GIRDHAIONA) 		3301015000NRG22310320223756177 01/04/2022 SUNAU 3301015WL0096426 SUNAU 00354 PUNB0153920 640 640 Processed 03/05/2022 0818106205 SUNAU RAM YADAV PUNJAB NATIONAL BANK(508568)
188 TAKHATPUR CH-01-015-021-001/345
(GIRDHAIONA) 		3301015000NRG22310320223756207 01/04/2022 SAAM BAI 3301015WL0096426 SAAM BAI 00354 PUNB0153920 420 420 Processed 03/05/2022 0818106183 SHAM BAI SINGROUL PUNJAB NATIONAL BANK(508568)
189 TAKHATPUR CH-01-015-021-001/4
(GIRDHAIONA) 		3301015000NRG22310320223756220 01/04/2022 NARAYAN 3301015WL0096426 NARAYAN 00354 PUNB0153920 420 420 Processed 03/05/2022 0818106185 NARAYAN JAYSAWAL PUNJAB NATIONAL BANK(508568)
190 TAKHATPUR CH-01-015-021-001/4
(GIRDHAIONA) 		3301015000NRG22310320223756221 01/04/2022 rajni 3301015WL0096426 rajni 00354 PUNB0153920 420 420 Processed 04/05/2022 0818106181 MISS RAJANI JAYASVAL STATE BANK OF INDIA(508548)
191 TAKHATPUR CH-01-015-021-001/85
(GIRDHAIONA) 		3301015000NRG22310320223756291 01/04/2022 RANI 3301015WL0096426 RANI 00354 PUNB0153920 760 760 Processed 03/05/2022 0818106184 RANI BAI JAYSWAL PUNJAB NATIONAL BANK(508568)
SubTotal 12620 12620
192 TAKHATPUR CH-01-015-062-001/20
(PAND) 		3301015000NRG22310320223758665 01/04/2022 PUNITRAM 3301015WL0096511 PUNITRAM 00354 PUNB0761500 105 105 Processed 03/05/2022 0818106472 PUNIT RAM DHURVE SO TANAGOO DHURVE PUNJAB NATIONAL BANK(508568)
SubTotal 105 105
193 TAKHATPUR CH-01-015-020-001/282
(SAKRRA) 		3301015000NRG22310320223755194 01/04/2022 SATISH KUMAR 3301015WL0096391 SATISH KUMAR 00415 SBIN0003236 900 900 Processed 04/05/2022 0818106451 MR SATISH KUMAR KARSH STATE BANK OF INDIA(508548)
194 TAKHATPUR CH-01-015-077-002/207
(BUTENA) 		3301015000NRG22310320223754592 01/04/2022 BRIHASPATI 3301015WL0096382 BRIHASPATI 00415 SBIN0003236 780 780 Processed 04/05/2022 0818106253 MRS BRAHSPATI BAI STATE BANK OF INDIA(508548)
195 TAKHATPUR CH-01-015-077-002/217
(BUTENA) 		3301015000NRG22310320223754595 01/04/2022 JITENDRA 3301015WL0096382 JITENDRA 00415 SBIN0003236 780 780 Processed 03/05/2022 0818106352 JITENDRA S/O DUKALU DHRU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2460 2460
196 TAKHATPUR CH-01-015-037-001/13
(RANIDERA) 		3301015000NRG22310320223753940 01/04/2022 SHAIL KUMARI 3301015WL0096367 SHAIL KUMARI 00415 SBIN0003259 1158 1158 Processed 04/05/2022 0818106233 MRS SHAIL KUMARI PATEL STATE BANK OF INDIA(508548)
197 TAKHATPUR CH-01-015-037-001/13
(RANIDERA) 		3301015000NRG22310320223753938 01/04/2022 SHAKUN BAI 3301015WL0096367 SHAKUN BAI 00415 SBIN0003259 1158 1158 Processed 04/05/2022 0818106232 MRS SAKUN BAI PATEL STATE BANK OF INDIA(508548)
198 TAKHATPUR CH-01-015-037-001/14
(RANIDERA) 		3301015000NRG22310320223753942 01/04/2022 ANITA 3301015WL0096367 ANITA 00415 SBIN0003259 960 960 Processed 04/05/2022 0818106251 MRS ANITA BAI DHEEMAR STATE BANK OF INDIA(508548)
199 TAKHATPUR CH-01-015-037-001/14
(RANIDERA) 		3301015000NRG22310320223753941 01/04/2022 SAHAS RAM 3301015WL0096367 SAHAS RAM 00415 SBIN0003259 960 960 Processed 04/05/2022 0818106075 MR SAHASRAM NISHAD STATE BANK OF INDIA(508548)
200 TAKHATPUR CH-01-015-037-001/142
(RANIDERA) 		3301015000NRG22310320223753943 01/04/2022 SHYAM BAI 3301015WL0096367 SHYAM BAI 00415 SBIN0003259 1158 1158 Processed 04/05/2022 0818106228 MRS SHAMBAI YADAV STATE BANK OF INDIA(508548)
201 TAKHATPUR CH-01-015-037-001/174
(RANIDERA) 		3301015000NRG22310320223753944 01/04/2022 UTTRA BAI 3301015WL0096367 UTTRA BAI 00415 SBIN0003259 1158 1158 Processed 04/05/2022 0818106735 MRS UTTRA KUMARI DHIMAR STATE BANK OF INDIA(508548)
202 TAKHATPUR CH-01-015-037-001/235
(RANIDERA) 		3301015000NRG22310320223753946 01/04/2022 DEELIP 3301015WL0096367 DEELIP 00415 SBIN0003259 1158 1158 Processed 04/05/2022 0818106465 MR DILEEP KUMAR PATEL STATE BANK OF INDIA(508548)
203 TAKHATPUR CH-01-015-037-001/235
(RANIDERA) 		3301015000NRG22310320223753947 01/04/2022 PUNIYA BAI 3301015WL0096367 PUNIYA BAI 00415 SBIN0003259 1158 1158 Processed 04/05/2022 0818106379 MRS PUNIYA BAI PATEL STATE BANK OF INDIA(508548)
204 TAKHATPUR CH-01-015-037-001/28
(RANIDERA) 		3301015000NRG22310320223753948 01/04/2022 JEERA BAI 3301015WL0096367 JEERA BAI 00415 SBIN0003259 1158 1158 Processed 04/05/2022 0818106249 MRS JIRA BAI STATE BANK OF INDIA(508548)
205 TAKHATPUR CH-01-015-037-001/369
(RANIDERA) 		3301015000NRG22310320223753950 01/04/2022 KANTI BAI 3301015WL0096367 KANTI BAI 00415 SBIN0003259 1056 1056 Processed 04/05/2022 0818106678 MRS KANTI BAI DHIMAR STATE BANK OF INDIA(508548)
206 TAKHATPUR CH-01-015-037-001/418
(RANIDERA) 		3301015000NRG22310320223753954 01/04/2022 DILHARAN 3301015WL0096367 DILHARAN 00415 SBIN0003259 258 258 Processed 04/05/2022 0818106480 MR DILHARAN PATEL STATE BANK OF INDIA(508548)
207 TAKHATPUR CH-01-015-037-001/418
(RANIDERA) 		3301015000NRG22310320223753953 01/04/2022 GANGA BAI 3301015WL0096367 GANGA BAI 00415 SBIN0003259 1158 1158 Processed 04/05/2022 0818106479 MRS GANGA PATEL STATE BANK OF INDIA(508548)
208 TAKHATPUR CH-01-015-037-001/662
(RANIDERA) 		3301015000NRG22310320223753957 01/04/2022 BAHADUR 3301015WL0096367 BAHADUR 00415 SBIN0003259 1056 1056 Processed 04/05/2022 0818106556 MR BAHADUR PATEL STATE BANK OF INDIA(508548)
209 TAKHATPUR CH-01-015-052-001/162
(KANCHANPUR) 		3301015000NRG22310320223757549 01/04/2022 DEVENDRA 3301015WL0096471 DEVENDRA 00415 SBIN0003259 50 50 Processed 04/05/2022 0818106681 MR DEVENDRA JAISWAL STATE BANK OF INDIA(508548)
210 TAKHATPUR CH-01-015-052-001/164
(KANCHANPUR) 		3301015000NRG22310320223757551 01/04/2022 HAJARI 3301015WL0096471 HAJARI 00415 SBIN0003259 50 50 Processed 04/05/2022 0818106443 MR HAJARI RAM JAISWAL STATE BANK OF INDIA(508548)
211 TAKHATPUR CH-01-015-052-001/195
(KANCHANPUR) 		3301015000NRG22310320223757532 01/04/2022 DIRDAY 3301015WL0096469 DIRDAY 00415 SBIN0003259 800 800 Processed 04/05/2022 0818106327 MR HRIDYRAM JAISWAL STATE BANK OF INDIA(508548)
212 TAKHATPUR CH-01-015-052-001/196
(KANCHANPUR) 		3301015000NRG22300320223738968 01/04/2022 MANOHAR 3301015WL0096089 MANOHAR 00415 SBIN0003259 840 840 Processed 04/05/2022 0818106328 MR MANOHAR JAIYSWAL STATE BANK OF INDIA(508548)
213 TAKHATPUR CH-01-015-052-001/267-A
(KANCHANPUR) 		3301015000NRG22300320223738974 01/04/2022 DURGESH 3301015WL0096089 DURGESH 00415 SBIN0003259 900 900 Processed 04/05/2022 0818106747 MR DURGESH JAISWAL STATE BANK OF INDIA(508548)
214 TAKHATPUR CH-01-015-052-001/270-A
(KANCHANPUR) 		3301015000NRG22310320223757534 01/04/2022 DEVENDRA 3301015WL0096469 DEVENDRA 00415 SBIN0003259 800 800 Processed 04/05/2022 0818106262 MR DEVENDRA KUMAR JAISWAL STATE BANK OF INDIA(508548)
215 TAKHATPUR CH-01-015-052-001/270-A
(KANCHANPUR) 		3301015000NRG22310320223757535 01/04/2022 SADHNA 3301015WL0096469 SADHNA 00415 SBIN0003259 800 800 Processed 04/05/2022 0818106760 MRS SADHNA JAISWAL STATE BANK OF INDIA(508548)
216 TAKHATPUR CH-01-015-052-001/63
(KANCHANPUR) 		3301015000NRG22310320223757524 01/04/2022 JAL BAI 3301015WL0096468 JAL BAI 00415 SBIN0003259 800 800 Processed 04/05/2022 0818106247 MRS JALBAI JAISWAL STATE BANK OF INDIA(508548)
217 TAKHATPUR CH-01-015-052-001/74
(KANCHANPUR) 		3301015000NRG22300320223738977 01/04/2022 MUNNIBAI 3301015WL0096089 MUNNIBAI 00415 SBIN0003259 900 900 Processed 04/05/2022 0818106250 MRS MUNNI BAI JAYSVAL STATE BANK OF INDIA(508548)
218 TAKHATPUR CH-01-015-052-001/74
(KANCHANPUR) 		3301015000NRG22300320223738976 01/04/2022 PHULCHND 3301015WL0096089 PHULCHND 00415 SBIN0003259 900 900 Processed 04/05/2022 0818106305 MRS FOOLCHAND JAYSVAL STATE BANK OF INDIA(508548)
219 TAKHATPUR CH-01-015-052-001/74
(KANCHANPUR) 		3301015000NRG22310320223757547 01/04/2022 PHULCHND 3301015WL0096470 PHULCHND 00415 SBIN0003259 700 700 Processed 04/05/2022 0818106672 MRS FOOLCHAND JAYSVAL STATE BANK OF INDIA(508548)
220 TAKHATPUR CH-01-015-052-001/89
(KANCHANPUR) 		3301015000NRG22310320223757525 01/04/2022 MANBODH 3301015WL0096468 MANBODH 00415 SBIN0003259 800 800 Processed 04/05/2022 0818106403 MR MANBODH JAISWAL STATE BANK OF INDIA(508548)
221 TAKHATPUR CH-01-015-052-001/89
(KANCHANPUR) 		3301015000NRG22310320223757526 01/04/2022 TRIWENI 3301015WL0096468 TRIWENI 00415 SBIN0003259 800 800 Processed 04/05/2022 0818106711 MRS TRIVENI JAYSVAL STATE BANK OF INDIA(508548)
222 TAKHATPUR CH-01-015-052-001/99
(KANCHANPUR) 		3301015000NRG22310320223757527 01/04/2022 DHIRAWAL 3301015WL0096468 DHIRAWAL 00415 SBIN0003259 800 800 Processed 03/05/2022 0818106759 Mr. DHIRAVAL AND HEERA JAYSAVAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
223 TAKHATPUR CH-01-015-052-001/99
(KANCHANPUR) 		3301015000NRG22310320223757528 01/04/2022 DURGA BAI 3301015WL0096468 DURGA BAI 00415 SBIN0003259 800 800 Processed 04/05/2022 0818106758 MRS DURGA BAI JAISWAL STATE BANK OF INDIA(508548)
224 TAKHATPUR CH-01-015-102-001/948
(SHIGHANPURI) 		3301015000NRG22310320223757719 01/04/2022 BIRSHI BAI 3301015WL0096478 BIRSHI BAI 00415 SBIN0003259 1020 1020 Processed 04/05/2022 0818106560 MRS BIRSI BAI STATE BANK OF INDIA(508548)
225 TAKHATPUR CH-01-015-102-001/995
(SHIGHANPURI) 		3301015000NRG22310320223757596 01/04/2022 Radheshyam 3301015WL0096475 Radheshyam 00415 SBIN0003259 1140 1140 Processed 04/05/2022 0818106144 MR RADHE SHYAM KASYAP STATE BANK OF INDIA(508548)
226 TAKHATPUR CH-01-015-102-002/560
(SHIGHANPURI) 		3301015000NRG22310320223757600 01/04/2022 BALARAM 3301015WL0096476 BALARAM 00415 SBIN0003259 1020 1020 Processed 04/05/2022 0818106770 MR BALARAM JAISWAL STATE BANK OF INDIA(508548)
227 TAKHATPUR CH-01-015-102-002/560
(SHIGHANPURI) 		3301015000NRG22310320223757601 01/04/2022 MANGTIN 3301015WL0096476 MANGTIN 00415 SBIN0003259 1020 1020 Processed 04/05/2022 0818106772 MRS MANGTIN JAYSWAL STATE BANK OF INDIA(508548)
228 TAKHATPUR CH-01-015-102-002/621
(SHIGHANPURI) 		3301015000NRG22310320223757602 01/04/2022 BHARAT 3301015WL0096476 BHARAT 00415 SBIN0003259 1020 1020 Processed 04/05/2022 0818106535 MR BHARATLAL JAISWAL STATE BANK OF INDIA(508548)
229 TAKHATPUR CH-01-015-102-002/621
(SHIGHANPURI) 		3301015000NRG22310320223757603 01/04/2022 JANAKI 3301015WL0096476 JANAKI 00415 SBIN0003259 1020 1020 Processed 04/05/2022 0818106534 MRS JANKI BAI JAISWAL STATE BANK OF INDIA(508548)
SubTotal 30534 30534
230 TAKHATPUR CH-01-015-044-001/101
(CHANADONGARI) 		3301015000NRG22310320223758459 01/04/2022 Amrat 3301015WL0096508 Amrat 00415 SBIN0006261 780 780 Processed 03/05/2022 0818106593 AMRITLAL SONI AXIS BANK(607153)
231 TAKHATPUR CH-01-015-044-001/14
(CHANADONGARI) 		3301015000NRG22310320223758531 01/04/2022 NISHA 3301015WL0096508 NISHA 00415 SBIN0006261 900 900 Processed 04/05/2022 0818106195 MRS NISHA BAI YADAV STATE BANK OF INDIA(508548)
232 TAKHATPUR CH-01-015-044-001/144
(CHANADONGARI) 		3301015000NRG22310320223758532 01/04/2022 Chameli 3301015WL0096508 Chameli 00415 SBIN0006261 900 900 Processed 04/05/2022 0818106242 MRS CHAMELIBAI SURYAVANSHI STATE BANK OF INDIA(508548)
233 TAKHATPUR CH-01-015-044-001/168
(CHANADONGARI) 		3301015000NRG22310320223758539 01/04/2022 MAHESH 3301015WL0096508 MAHESH 00415 SBIN0006261 960 960 Processed 04/05/2022 0818106167 MR MAHESH KUMAR MARAR STATE BANK OF INDIA(508548)
234 TAKHATPUR CH-01-015-044-001/248
(CHANADONGARI) 		3301015000NRG22310320223758546 01/04/2022 Saukhi 3301015WL0096508 Saukhi 00415 SBIN0006261 840 840 Processed 04/05/2022 0818106141 MR SAUKHILAL SURYWANSHI STATE BANK OF INDIA(508548)
235 TAKHATPUR CH-01-015-044-001/305
(CHANADONGARI) 		3301015000NRG22310320223758558 01/04/2022 Ranu 3301015WL0096508 Ranu 00415 SBIN0006261 780 780 Processed 04/05/2022 0818106101 MRS RANU SAXENA STATE BANK OF INDIA(508548)
236 TAKHATPUR CH-01-015-044-001/320
(CHANADONGARI) 		3301015000NRG22310320223758561 01/04/2022 GAYABAI 3301015WL0096508 GAYABAI 00415 SBIN0006261 924 924 Processed 03/05/2022 0818106732 GAYAMATI MANIKPURI AXIS BANK(607153)
237 TAKHATPUR CH-01-015-044-001/384
(CHANADONGARI) 		3301015000NRG22310320223758576 01/04/2022 BHOPEDRA 3301015WL0096508 BHOPEDRA 00415 SBIN0006261 740 740 Processed 04/05/2022 0818106790 MR BHUPENDRA YADAV STATE BANK OF INDIA(508548)
238 TAKHATPUR CH-01-015-044-001/430
(CHANADONGARI) 		3301015000NRG22310320223758580 01/04/2022 BIHARI LAL 3301015WL0096508 BIHARI LAL 00415 SBIN0006261 1158 1158 Rejected 04/05/2022 0818106496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TAKHATPUR CH-01-015-044-001/449
(CHANADONGARI) 		3301015000NRG22310320223758581 01/04/2022 ashavani 3301015WL0096508 ashavani 00415 SBIN0006261 780 780 Processed 04/05/2022 0818106673 MR ASHVNI GANGULI STATE BANK OF INDIA(508548)
240 TAKHATPUR CH-01-015-044-001/449
(CHANADONGARI) 		3301015000NRG22310320223758582 01/04/2022 satyavati 3301015WL0096508 satyavati 00415 SBIN0006261 780 780 Processed 04/05/2022 0818106654 MRS SATYAVATI BAI STATE BANK OF INDIA(508548)
241 TAKHATPUR CH-01-015-044-001/575
(CHANADONGARI) 		3301015000NRG22310320223758601 01/04/2022 RAMKUMAR 3301015WL0096508 RAMKUMAR 00415 SBIN0006261 960 960 Processed 04/05/2022 0818106524 MR RAMKUMAR SONI STATE BANK OF INDIA(508548)
242 TAKHATPUR CH-01-015-044-001/62
(CHANADONGARI) 		3301015000NRG22310320223758607 01/04/2022 Maniram 3301015WL0096508 Maniram 00415 SBIN0006261 1020 1020 Processed 04/05/2022 0818106117 MR MANIRAM SURYAVANSHI STATE BANK OF INDIA(508548)
243 TAKHATPUR CH-01-015-044-001/84
(CHANADONGARI) 		3301015000NRG22310320223758616 01/04/2022 RAMESHWAR 3301015WL0096508 RAMESHWAR 00415 SBIN0006261 760 760 Processed 04/05/2022 0818106306 MR RAMESHWAR PRASAD GENDLE STATE BANK OF INDIA(508548)
244 TAKHATPUR CH-01-015-046-002/305
(MEDPAR BAZAR) 		3301015000NRG22010420223763237 01/04/2022 RAMAYAN 3301015WL0096682 RAMAYAN 00415 SBIN0006261 1080 1080 Processed 04/05/2022 0818106394 MR RAMAYAN MARAVI STATE BANK OF INDIA(508548)
245 TAKHATPUR CH-01-015-056-001/1122
(LAKHASAR) 		3301015000NRG22010420223763971 01/04/2022 aarati 3301015WL0096700 aarati 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106023 MRS AARTI PAL STATE BANK OF INDIA(508548)
246 TAKHATPUR CH-01-015-056-001/1122
(LAKHASAR) 		3301015000NRG22010420223763970 01/04/2022 mahesh 3301015WL0096700 mahesh 00415 SBIN0006261 1140 1140 Processed 03/05/2022 0818106024 MAHESH KUMAR PAL IDBI BANK(607095)
247 TAKHATPUR CH-01-015-056-001/113
(LAKHASAR) 		3301015000NRG22010420223763973 01/04/2022 DROPATI 3301015WL0096700 DROPATI 00415 SBIN0006261 1140 1140 Processed 03/05/2022 0818106398 Mrs. DROPATI SONI CENTRAL BANK OF INDIA(607115)
248 TAKHATPUR CH-01-015-056-001/113
(LAKHASAR) 		3301015000NRG22010420223763972 01/04/2022 RAMKUMAR 3301015WL0096700 RAMKUMAR 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106355 MISS SHIYA SONI STATE BANK OF INDIA(508548)
249 TAKHATPUR CH-01-015-056-001/1176
(LAKHASAR) 		3301015000NRG22010420223763979 01/04/2022 surekha 3301015WL0096700 surekha 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106020 MRS SUREKHA NIRMALKAR STATE BANK OF INDIA(508548)
250 TAKHATPUR CH-01-015-056-001/1180
(LAKHASAR) 		3301015000NRG22010420223763981 01/04/2022 RUKHAMNI 3301015WL0096700 RUKHAMNI 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106041 MRS ROOKHMANI NIRMALKAR STATE BANK OF INDIA(508548)
251 TAKHATPUR CH-01-015-056-001/1180
(LAKHASAR) 		3301015000NRG22010420223763980 01/04/2022 RAJARAM 3301015WL0096700 RAJARAM 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106484 SHRI RAJARAM NIRMALKAR STATE BANK OF INDIA(508548)
252 TAKHATPUR CH-01-015-056-001/1187
(LAKHASAR) 		3301015000NRG22010420223763982 01/04/2022 MHESHVARI 3301015WL0096700 MHESHVARI 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106463 MRS MAHESHVRI NIRMALKAR STATE BANK OF INDIA(508548)
253 TAKHATPUR CH-01-015-056-001/1192
(LAKHASAR) 		3301015000NRG22010420223763984 01/04/2022 SARJU 3301015WL0096700 SARJU 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106029 SHRI SARJU PARSAD STATE BANK OF INDIA(508548)
254 TAKHATPUR CH-01-015-056-001/1198
(LAKHASAR) 		3301015000NRG22010420223763986 01/04/2022 RAVI 3301015WL0096700 RAVI 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106031 MR RAWI YADAV STATE BANK OF INDIA(508548)
255 TAKHATPUR CH-01-015-056-001/1198
(LAKHASAR) 		3301015000NRG22010420223763987 01/04/2022 SATYAVATI 3301015WL0096700 SATYAVATI 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106485 MRS SATYVATI YADAV STATE BANK OF INDIA(508548)
256 TAKHATPUR CH-01-015-056-001/1203
(LAKHASAR) 		3301015000NRG22010420223763988 01/04/2022 SAINI 3301015WL0096700 SAINI 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106011 MRS SAVNI YADAV STATE BANK OF INDIA(508548)
257 TAKHATPUR CH-01-015-056-001/1205
(LAKHASAR) 		3301015000NRG22010420223763989 01/04/2022 KHELAU 3301015WL0096700 KHELAU 00415 SBIN0006261 950 950 Processed 04/05/2022 0818106393 MR KHELAU RAM YADAV STATE BANK OF INDIA(508548)
258 TAKHATPUR CH-01-015-056-001/1205
(LAKHASAR) 		3301015000NRG22010420223763990 01/04/2022 RINKI 3301015WL0096700 RINKI 00415 SBIN0006261 950 950 Processed 04/05/2022 0818106588 MRS RINKI YADAV STATE BANK OF INDIA(508548)
259 TAKHATPUR CH-01-015-056-001/1206
(LAKHASAR) 		3301015000NRG22010420223763991 01/04/2022 SHIVKUMARI 3301015WL0096700 SHIVKUMARI 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106040 MRS SHIVKUMARI RAJPOOT STATE BANK OF INDIA(508548)
260 TAKHATPUR CH-01-015-056-001/12235
(LAKHASAR) 		3301015000NRG22010420223763992 01/04/2022 LATA 3301015WL0096700 LATA 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106309 MRS LATA BAI DHRUV STATE BANK OF INDIA(508548)
261 TAKHATPUR CH-01-015-056-001/12236
(LAKHASAR) 		3301015000NRG22010420223763993 01/04/2022 BUDHWARA 3301015WL0096700 BUDHWARA 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106483 MRS BUDHVARA DHRUV STATE BANK OF INDIA(508548)
262 TAKHATPUR CH-01-015-056-001/1225
(LAKHASAR) 		3301015000NRG22010420223763995 01/04/2022 UTTARA BAI 3301015WL0096700 UTTARA BAI 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106365 MRS UTTRA BAI MARAVI STATE BANK OF INDIA(508548)
263 TAKHATPUR CH-01-015-056-001/128
(LAKHASAR) 		3301015000NRG22010420223764007 01/04/2022 NATHURAM 3301015WL0096700 NATHURAM 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106643 MR NATHURAM KOLAM STATE BANK OF INDIA(508548)
264 TAKHATPUR CH-01-015-056-001/128
(LAKHASAR) 		3301015000NRG22010420223764008 01/04/2022 radha 3301015WL0096700 radha 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106363 MRS RADHA KOLAM STATE BANK OF INDIA(508548)
265 TAKHATPUR CH-01-015-056-001/132
(LAKHASAR) 		3301015000NRG22010420223764023 01/04/2022 ITWARA 3301015WL0096700 ITWARA 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106362 MRS ITWARA BAI STATE BANK OF INDIA(508548)
266 TAKHATPUR CH-01-015-056-001/135
(LAKHASAR) 		3301015000NRG22010420223764031 01/04/2022 NEETA 3301015WL0096700 NEETA 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106366 MRS NITA NETAM STATE BANK OF INDIA(508548)
267 TAKHATPUR CH-01-015-056-001/141
(LAKHASAR) 		3301015000NRG22010420223764036 01/04/2022 CHADAN 3301015WL0096700 CHADAN 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106494 MR CHANDAN KUMAR KAIVARTYA STATE BANK OF INDIA(508548)
268 TAKHATPUR CH-01-015-056-001/142
(LAKHASAR) 		3301015000NRG22010420223764037 01/04/2022 BIREEJ 3301015WL0096700 BIREEJ 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106369 MRS BIRIJ BAI STATE BANK OF INDIA(508548)
269 TAKHATPUR CH-01-015-056-001/143
(LAKHASAR) 		3301015000NRG22010420223764038 01/04/2022 LATI 3301015WL0096700 LATI 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106030 SHRI LATIRAM NETAM STATE BANK OF INDIA(508548)
270 TAKHATPUR CH-01-015-056-001/143
(LAKHASAR) 		3301015000NRG22010420223764039 01/04/2022 SUKHAMATI 3301015WL0096700 SUKHAMATI 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106005 MRS SUKHAMATI BAI STATE BANK OF INDIA(508548)
271 TAKHATPUR CH-01-015-056-001/144
(LAKHASAR) 		3301015000NRG22010420223764041 01/04/2022 JAAMBAI 3301015WL0096700 JAAMBAI 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106006 MRS JAM BAI STATE BANK OF INDIA(508548)
272 TAKHATPUR CH-01-015-056-001/144
(LAKHASAR) 		3301015000NRG22010420223764040 01/04/2022 RAMFHAL 3301015WL0096700 RAMFHAL 00415 SBIN0006261 760 760 Processed 03/05/2022 0818106402 Mr. RAMFAL GOND NETAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
273 TAKHATPUR CH-01-015-056-001/145
(LAKHASAR) 		3301015000NRG22010420223764042 01/04/2022 CHATRAPAAL 3301015WL0096700 CHATRAPAAL 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106143 MR CHHATRAPAL SINGH NETAM STATE BANK OF INDIA(508548)
274 TAKHATPUR CH-01-015-056-001/145
(LAKHASAR) 		3301015000NRG22010420223764043 01/04/2022 DURPATI 3301015WL0096700 DURPATI 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106003 MRS DURPATI BAI STATE BANK OF INDIA(508548)
275 TAKHATPUR CH-01-015-056-001/147
(LAKHASAR) 		3301015000NRG22010420223764044 01/04/2022 CHANDARIKA 3301015WL0096700 CHANDARIKA 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106007 MRS CHANDRIKA SONI STATE BANK OF INDIA(508548)
276 TAKHATPUR CH-01-015-056-001/156
(LAKHASAR) 		3301015000NRG22010420223764048 01/04/2022 DHANESWARI 3301015WL0096700 DHANESWARI 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106113 MRS DHANESHWARI BAI SONI STATE BANK OF INDIA(508548)
277 TAKHATPUR CH-01-015-056-001/156
(LAKHASAR) 		3301015000NRG22010420223764047 01/04/2022 JHOOLBAI 3301015WL0096700 JHOOLBAI 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106019 MRS JHUL BAI STATE BANK OF INDIA(508548)
278 TAKHATPUR CH-01-015-056-001/157
(LAKHASAR) 		3301015000NRG22010420223764049 01/04/2022 TEEJ BAI 3301015WL0096700 TEEJ BAI 00415 SBIN0006261 1140 1140 Processed 03/05/2022 0818106310 TIJ BAI RATNAKAR BANK(607393)
279 TAKHATPUR CH-01-015-056-001/162
(LAKHASAR) 		3301015000NRG22010420223764050 01/04/2022 CHELABAI 3301015WL0096700 CHELABAI 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106686 MRS CHHAILABAI NIRMALKAR STATE BANK OF INDIA(508548)
280 TAKHATPUR CH-01-015-056-001/163
(LAKHASAR) 		3301015000NRG22010420223764053 01/04/2022 MANTORA 3301015WL0096700 MANTORA 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106008 MRS MANTORA BAI STATE BANK OF INDIA(508548)
281 TAKHATPUR CH-01-015-056-001/163
(LAKHASAR) 		3301015000NRG22010420223764052 01/04/2022 SHREERAM 3301015WL0096700 SHREERAM 00415 SBIN0006261 1140 1140 Processed 03/05/2022 0818106546 Mr. SHRI RAM NIRMALKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
282 TAKHATPUR CH-01-015-056-001/169
(LAKHASAR) 		3301015000NRG22010420223764054 01/04/2022 AMRIT 3301015WL0096700 AMRIT 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106453 MRS AMRIT BAI NIRMALKAR STATE BANK OF INDIA(508548)
283 TAKHATPUR CH-01-015-056-001/169
(LAKHASAR) 		3301015000NRG22010420223764055 01/04/2022 dhannu 3301015WL0096700 dhannu 00415 SBIN0006261 1140 1140 Processed 03/05/2022 0818106742 Mr. DHANOO NIRMALKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
284 TAKHATPUR CH-01-015-056-001/171
(LAKHASAR) 		3301015000NRG22010420223764056 01/04/2022 TIJAN 3301015WL0096700 TIJAN 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106009 MRS TIJAN DHRUV STATE BANK OF INDIA(508548)
285 TAKHATPUR CH-01-015-056-001/173
(LAKHASAR) 		3301015000NRG22010420223764057 01/04/2022 NARAYAN 3301015WL0096700 NARAYAN 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106012 MRS NARAYAN RAM STATE BANK OF INDIA(508548)
286 TAKHATPUR CH-01-015-056-001/173
(LAKHASAR) 		3301015000NRG22010420223764058 01/04/2022 UPASA 3301015WL0096700 UPASA 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106013 MRS UPASA NIRMALKAR STATE BANK OF INDIA(508548)
287 TAKHATPUR CH-01-015-056-001/174
(LAKHASAR) 		3301015000NRG22010420223764060 01/04/2022 SUREKHA 3301015WL0096700 SUREKHA 00415 SBIN0006261 1140 1140 Processed 03/05/2022 0818106018 Mrs. SUREKHA NIRMALKAR Other CHHATTISGARH GRAMIN BANK(607214)
288 TAKHATPUR CH-01-015-056-001/175
(LAKHASAR) 		3301015000NRG22010420223764063 01/04/2022 kumari 3301015WL0096700 kumari 00415 SBIN0006261 1140 1140 Processed 03/05/2022 0818106015 Mrs. KUMARI BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
289 TAKHATPUR CH-01-015-056-001/175
(LAKHASAR) 		3301015000NRG22010420223764062 01/04/2022 lochan 3301015WL0096700 lochan 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106022 MR LOCHAN NIRMALKAR STATE BANK OF INDIA(508548)
290 TAKHATPUR CH-01-015-056-001/184
(LAKHASAR) 		3301015000NRG22010420223764068 01/04/2022 VIJAYKUMAR 3301015WL0096700 VIJAYKUMAR 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106276 MRS RANI BAI STATE BANK OF INDIA(508548)
291 TAKHATPUR CH-01-015-056-001/188
(LAKHASAR) 		3301015000NRG22010420223764073 01/04/2022 PARABULI 3301015WL0096700 PARABULI 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106039 MRS PARABULI BAI STATE BANK OF INDIA(508548)
292 TAKHATPUR CH-01-015-056-001/193
(LAKHASAR) 		3301015000NRG22010420223764074 01/04/2022 VINODE 3301015WL0096700 VINODE 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106669 MR VINOD KUMAR STATE BANK OF INDIA(508548)
293 TAKHATPUR CH-01-015-056-001/223
(LAKHASAR) 		3301015000NRG22010420223764076 01/04/2022 chameli 3301015WL0096700 chameli 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106021 MRS CHAMELI YADAV STATE BANK OF INDIA(508548)
294 TAKHATPUR CH-01-015-056-001/292
(LAKHASAR) 		3301015000NRG22010420223764079 01/04/2022 MEENA 3301015WL0096700 MEENA 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106720 MRS MEENA RAJAK STATE BANK OF INDIA(508548)
295 TAKHATPUR CH-01-015-056-001/318
(LAKHASAR) 		3301015000NRG22010420223764082 01/04/2022 CHHOTU 3301015WL0096700 CHHOTU 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106395 MR CHHOTU DAS PANIKA STATE BANK OF INDIA(508548)
296 TAKHATPUR CH-01-015-056-001/338
(LAKHASAR) 		3301015000NRG22010420223764083 01/04/2022 JAWTIN 3301015WL0096700 JAWTIN 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106436 MRS JAYAVANTI DEVI STATE BANK OF INDIA(508548)
297 TAKHATPUR CH-01-015-056-001/353
(LAKHASAR) 		3301015000NRG22010420223764085 01/04/2022 GOVIND 3301015WL0096700 GOVIND 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106719 MRS KASHI BAI STATE BANK OF INDIA(508548)
298 TAKHATPUR CH-01-015-056-001/355
(LAKHASAR) 		3301015000NRG22010420223764086 01/04/2022 RAM KUMAR 3301015WL0096700 RAM KUMAR 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106028 MR RAMKUMAR YADAV STATE BANK OF INDIA(508548)
299 TAKHATPUR CH-01-015-056-001/358
(LAKHASAR) 		3301015000NRG22010420223764088 01/04/2022 GITA 3301015WL0096700 GITA 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106370 MRS GITA BAI KAUSHIK STATE BANK OF INDIA(508548)
300 TAKHATPUR CH-01-015-056-001/368
(LAKHASAR) 		3301015000NRG22010420223764090 01/04/2022 TEEJ 3301015WL0096700 TEEJ 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106364 MRS TIJBAI YADAV STATE BANK OF INDIA(508548)
301 TAKHATPUR CH-01-015-056-001/380
(LAKHASAR) 		3301015000NRG22010420223764092 01/04/2022 SARASVATI 3301015WL0096700 SARASVATI 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106371 MRS SARSWATI KURMI STATE BANK OF INDIA(508548)
302 TAKHATPUR CH-01-015-056-001/394
(LAKHASAR) 		3301015000NRG22010420223764093 01/04/2022 DROPATI 3301015WL0096700 DROPATI 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106331 MRS DURPATI NIRMALKAR STATE BANK OF INDIA(508548)
303 TAKHATPUR CH-01-015-056-001/407
(LAKHASAR) 		3301015000NRG22010420223764094 01/04/2022 FAGANI 3301015WL0096700 FAGANI 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106025 MRS FAGNI BAI NIRMALKAR STATE BANK OF INDIA(508548)
304 TAKHATPUR CH-01-015-056-001/437
(LAKHASAR) 		3301015000NRG22010420223764097 01/04/2022 MOTIMBAI 3301015WL0096700 MOTIMBAI 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106373 MR DUKALU RAM STATE BANK OF INDIA(508548)
305 TAKHATPUR CH-01-015-056-001/438
(LAKHASAR) 		3301015000NRG22010420223764098 01/04/2022 ASHOK 3301015WL0096700 ASHOK 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106053 MRS LILAVATI NETAM STATE BANK OF INDIA(508548)
306 TAKHATPUR CH-01-015-056-001/438
(LAKHASAR) 		3301015000NRG22010420223764099 01/04/2022 leela mati 3301015WL0096700 leela mati 00415 SBIN0006261 1140 1140 Processed 03/05/2022 0818106004 NETAM LILAWATI RATNAKAR BANK(607393)
307 TAKHATPUR CH-01-015-056-001/440
(LAKHASAR) 		3301015000NRG22010420223764100 01/04/2022 NIRSIYA 3301015WL0096700 NIRSIYA 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106016 MRS NIRASHIYA BAI STATE BANK OF INDIA(508548)
308 TAKHATPUR CH-01-015-056-001/441
(LAKHASAR) 		3301015000NRG22010420223764101 01/04/2022 NAREDRA 3301015WL0096700 NAREDRA 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106547 MR NARENDRA YADAV STATE BANK OF INDIA(508548)
309 TAKHATPUR CH-01-015-056-001/441
(LAKHASAR) 		3301015000NRG22010420223764102 01/04/2022 SAVITARI 3301015WL0096700 SAVITARI 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106014 MRS SAVITRI YADAV STATE BANK OF INDIA(508548)
310 TAKHATPUR CH-01-015-056-001/446
(LAKHASAR) 		3301015000NRG22010420223764107 01/04/2022 MINU 3301015WL0096700 MINU 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106307 MRS MINU DHURV STATE BANK OF INDIA(508548)
311 TAKHATPUR CH-01-015-056-001/491
(LAKHASAR) 		3301015000NRG22010420223764109 01/04/2022 DEVI PARSAD 3301015WL0096700 DEVI PARSAD 00415 SBIN0006261 1140 1140 Rejected 04/05/2022 0818106027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TAKHATPUR CH-01-015-056-001/491
(LAKHASAR) 		3301015000NRG22010420223764108 01/04/2022 JALESHWAR 3301015WL0096700 JALESHWAR 00415 SBIN0006261 1140 1140 Processed 03/05/2022 0818106448 Mr. JALESHWAR PRASAD RAJPOOT S/O BISAHU CENTRAL BANK OF INDIA(607115)
313 TAKHATPUR CH-01-015-056-001/506
(LAKHASAR) 		3301015000NRG22010420223764114 01/04/2022 RAMGOPAL 3301015WL0096700 RAMGOPAL 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106265 SHRI RAMGOPAL NETAM STATE BANK OF INDIA(508548)
314 TAKHATPUR CH-01-015-056-001/532
(LAKHASAR) 		3301015000NRG22010420223764118 01/04/2022 mangloo 3301015WL0096700 mangloo 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106586 MR MANGALU YADAV STATE BANK OF INDIA(508548)
315 TAKHATPUR CH-01-015-056-001/532
(LAKHASAR) 		3301015000NRG22010420223764119 01/04/2022 SANTOSHI 3301015WL0096700 SANTOSHI 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106017 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
316 TAKHATPUR CH-01-015-056-001/556
(LAKHASAR) 		3301015000NRG22010420223764120 01/04/2022 THAGIYA 3301015WL0096700 THAGIYA 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106010 MRS THAGIYA YADAV STATE BANK OF INDIA(508548)
317 TAKHATPUR CH-01-015-056-001/568
(LAKHASAR) 		3301015000NRG22010420223764125 01/04/2022 NAND KUMAR 3301015WL0096700 NAND KUMAR 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106789 MRS SHILA DAVI NIRMALKAR STATE BANK OF INDIA(508548)
318 TAKHATPUR CH-01-015-056-001/568
(LAKHASAR) 		3301015000NRG22010420223764126 01/04/2022 SHILA 3301015WL0096700 SHILA 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106308 MR NANDKUMAR NIRMALKAR STATE BANK OF INDIA(508548)
319 TAKHATPUR CH-01-015-056-001/587
(LAKHASAR) 		3301015000NRG22010420223764127 01/04/2022 PUNITA 3301015WL0096700 PUNITA 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106526 MRS PUNITA KAIVAT STATE BANK OF INDIA(508548)
320 TAKHATPUR CH-01-015-056-001/600
(LAKHASAR) 		3301015000NRG22010420223764132 01/04/2022 bahura 3301015WL0096700 bahura 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106038 MRS BAHURABAI YADAV STATE BANK OF INDIA(508548)
321 TAKHATPUR CH-01-015-056-001/600
(LAKHASAR) 		3301015000NRG22010420223764131 01/04/2022 PYARELAL 3301015WL0096700 PYARELAL 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106151 MR PYARELAL YADAV STATE BANK OF INDIA(508548)
322 TAKHATPUR CH-01-015-056-001/602
(LAKHASAR) 		3301015000NRG22010420223764134 01/04/2022 LUV KUMAR 3301015WL0096700 LUV KUMAR 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106743 SHRI LAV KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
323 TAKHATPUR CH-01-015-056-001/604
(LAKHASAR) 		3301015000NRG22010420223764136 01/04/2022 JAHURA 3301015WL0096700 JAHURA 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106741 MRS JAHURA BAI NIRMALKAR STATE BANK OF INDIA(508548)
324 TAKHATPUR CH-01-015-056-001/605
(LAKHASAR) 		3301015000NRG22010420223764138 01/04/2022 GANESHIYA 3301015WL0096700 GANESHIYA 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106367 MRS GANESHIYA KAIVERT STATE BANK OF INDIA(508548)
325 TAKHATPUR CH-01-015-056-001/616
(LAKHASAR) 		3301015000NRG22010420223764139 01/04/2022 BUNDI 3301015WL0096700 BUNDI 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106368 MRS BUDI BAI NIRMALKAR STATE BANK OF INDIA(508548)
326 TAKHATPUR CH-01-015-056-001/617-A
(LAKHASAR) 		3301015000NRG22010420223764141 01/04/2022 ASHOKIN. 3301015WL0096700 ASHOKIN. 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106709 MRS ASOKIN NIRMALKAR STATE BANK OF INDIA(508548)
327 TAKHATPUR CH-01-015-056-001/617-A
(LAKHASAR) 		3301015000NRG22010420223764140 01/04/2022 BHAGIRATHI 3301015WL0096700 BHAGIRATHI 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106689 MR BHAGIRATHI NIRMALKAR STATE BANK OF INDIA(508548)
328 TAKHATPUR CH-01-015-056-001/69
(LAKHASAR) 		3301015000NRG22010420223764154 01/04/2022 PARVTI 3301015WL0096700 PARVTI 00415 SBIN0006261 760 760 Processed 04/05/2022 0818106710 MRS PARBATI BAI STATE BANK OF INDIA(508548)
329 TAKHATPUR CH-01-015-056-001/77
(LAKHASAR) 		3301015000NRG22010420223764160 01/04/2022 FULMAT 3301015WL0096700 FULMAT 00415 SBIN0006261 190 190 Processed 04/05/2022 0818106626 MRS FULMAT SAHOO STATE BANK OF INDIA(508548)
330 TAKHATPUR CH-01-015-056-001/91
(LAKHASAR) 		3301015000NRG22010420223764161 01/04/2022 RAJKUMAR 3301015WL0096700 RAJKUMAR 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106264 MR RAJKUMAR MARAVI STATE BANK OF INDIA(508548)
331 TAKHATPUR CH-01-015-073-001/105
(SAGAR) 		3301015000NRG22010420223761597 01/04/2022 DUKHNI 3301015WL0096639 DUKHNI 00415 SBIN0006261 640 640 Processed 04/05/2022 0818106375 MRS DUKHIN BAI STATE BANK OF INDIA(508548)
332 TAKHATPUR CH-01-015-073-001/109
(SAGAR) 		3301015000NRG22010420223761601 01/04/2022 rahul 3301015WL0096639 rahul 00415 SBIN0006261 680 680 Processed 04/05/2022 0818106096 MR RAHUL KUMAR YADAV STATE BANK OF INDIA(508548)
333 TAKHATPUR CH-01-015-073-001/109
(SAGAR) 		3301015000NRG22010420223761600 01/04/2022 ravi 3301015WL0096639 ravi 00415 SBIN0006261 680 680 Processed 04/05/2022 0818106429 MR RAVI KUMAR YADAV STATE BANK OF INDIA(508548)
334 TAKHATPUR CH-01-015-073-001/11
(SAGAR) 		3301015000NRG22010420223761602 01/04/2022 Bhukhin bai 3301015WL0096639 Bhukhin bai 00415 SBIN0006261 480 480 Processed 04/05/2022 0818106193 MRS BHUKHIN BAI KARUNE STATE BANK OF INDIA(508548)
335 TAKHATPUR CH-01-015-073-001/119
(SAGAR) 		3301015000NRG22010420223761605 01/04/2022 Shivkumari 3301015WL0096639 Shivkumari 00415 SBIN0006261 588 588 Processed 04/05/2022 0818106492 MRS SHIVKUMARI SAHU STATE BANK OF INDIA(508548)
336 TAKHATPUR CH-01-015-073-001/125
(SAGAR) 		3301015000NRG22010420223761608 01/04/2022 dyamati 3301015WL0096639 dyamati 00415 SBIN0006261 441 441 Processed 04/05/2022 0818106528 MRS DAYAMATI YADAV STATE BANK OF INDIA(508548)
337 TAKHATPUR CH-01-015-073-001/126
(SAGAR) 		3301015000NRG22010420223761611 01/04/2022 nitabai 3301015WL0096639 nitabai 00415 SBIN0006261 160 160 Processed 04/05/2022 0818106559 MRS NITA BAI YADAV STATE BANK OF INDIA(508548)
338 TAKHATPUR CH-01-015-073-001/129
(SAGAR) 		3301015000NRG22010420223761612 01/04/2022 KHORBAHRIN 3301015WL0096639 KHORBAHRIN 00415 SBIN0006261 588 588 Processed 04/05/2022 0818106042 MRS KHORBAHRIN BAI STATE BANK OF INDIA(508548)
339 TAKHATPUR CH-01-015-073-001/133
(SAGAR) 		3301015000NRG22010420223761614 01/04/2022 bihari 3301015WL0096639 bihari 00415 SBIN0006261 588 588 Processed 03/05/2022 0818106047 Mr. BIHARI LAL SURYAVANSHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
340 TAKHATPUR CH-01-015-073-001/134
(SAGAR) 		3301015000NRG22010420223761615 01/04/2022 VRIHASPATIBAI 3301015WL0096639 VRIHASPATIBAI 00415 SBIN0006261 480 480 Processed 04/05/2022 0818106153 MRS VIRASPATI BAI SAHU STATE BANK OF INDIA(508548)
341 TAKHATPUR CH-01-015-073-001/137
(SAGAR) 		3301015000NRG22010420223761616 01/04/2022 Jagdish 3301015WL0096639 Jagdish 00415 SBIN0006261 760 760 Processed 03/05/2022 0818106140 JAGDISH PRASAD LATHIYA BANK OF BARODA(606985)
342 TAKHATPUR CH-01-015-073-001/138
(SAGAR) 		3301015000NRG22010420223761618 01/04/2022 Aashish 3301015WL0096639 Aashish 00415 SBIN0006261 720 720 Processed 04/05/2022 0818106178 MR ASHISH LATHIYA STATE BANK OF INDIA(508548)
343 TAKHATPUR CH-01-015-073-001/142
(SAGAR) 		3301015000NRG22010420223761622 01/04/2022 gayatri 3301015WL0096639 gayatri 00415 SBIN0006261 640 640 Processed 03/05/2022 0818106529 GAYATRI BAI HDFC BANK LTD(607152)
344 TAKHATPUR CH-01-015-073-001/176
(SAGAR) 		3301015000NRG22010420223761626 01/04/2022 Kejau 3301015WL0096639 Kejau 00415 SBIN0006261 588 588 Processed 04/05/2022 0818106541 MR KAJAOO SAPRE STATE BANK OF INDIA(508548)
345 TAKHATPUR CH-01-015-073-001/177
(SAGAR) 		3301015000NRG22010420223761627 01/04/2022 narbada 3301015WL0096639 narbada 00415 SBIN0006261 588 588 Processed 04/05/2022 0818106441 SHRI NARMADA PRASAD KURRE STATE BANK OF INDIA(508548)
346 TAKHATPUR CH-01-015-073-001/178
(SAGAR) 		3301015000NRG22010420223761628 01/04/2022 Kanti 3301015WL0096639 Kanti 00415 SBIN0006261 640 640 Processed 04/05/2022 0818106414 MR KRANTI KUMAR STATE BANK OF INDIA(508548)
347 TAKHATPUR CH-01-015-073-001/178
(SAGAR) 		3301015000NRG22010420223761629 01/04/2022 Kusum bai 3301015WL0096639 Kusum bai 00415 SBIN0006261 640 640 Processed 04/05/2022 0818106439 MRS KUSUM BAI STATE BANK OF INDIA(508548)
348 TAKHATPUR CH-01-015-073-001/18
(SAGAR) 		3301015000NRG22010420223761630 01/04/2022 sevak ram 3301015WL0096639 sevak ram 00415 SBIN0006261 720 720 Processed 04/05/2022 0818106447 MR SEVAKRAM GANDHARW STATE BANK OF INDIA(508548)
349 TAKHATPUR CH-01-015-073-001/182
(SAGAR) 		3301015000NRG22010420223761631 01/04/2022 RAJKUMAR 3301015WL0096639 RAJKUMAR 00415 SBIN0006261 588 588 Processed 04/05/2022 0818106470 SHRI RAJKUMAR SATNAMI STATE BANK OF INDIA(508548)
350 TAKHATPUR CH-01-015-073-001/186
(SAGAR) 		3301015000NRG22010420223761633 01/04/2022 LATELIN 3301015WL0096639 LATELIN 00415 SBIN0006261 588 588 Processed 03/05/2022 0818106150 LATELIN BAI LAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
351 TAKHATPUR CH-01-015-073-001/187
(SAGAR) 		3301015000NRG22010420223761634 01/04/2022 bahura 3301015WL0096639 bahura 00415 SBIN0006261 588 588 Processed 04/05/2022 0818106603 MRS BAHURA BAI STATE BANK OF INDIA(508548)
352 TAKHATPUR CH-01-015-073-001/189
(SAGAR) 		3301015000NRG22010420223763249 01/04/2022 amrika 3301015WL0096684 amrika 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106580 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
353 TAKHATPUR CH-01-015-073-001/190
(SAGAR) 		3301015000NRG22010420223761636 01/04/2022 gayatri 3301015WL0096639 gayatri 00415 SBIN0006261 588 588 Processed 04/05/2022 0818106149 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
354 TAKHATPUR CH-01-015-073-001/200
(SAGAR) 		3301015000NRG22010420223761638 01/04/2022 lata bai 3301015WL0096639 lata bai 00415 SBIN0006261 480 480 Processed 04/05/2022 0818106602 MRS LATA YADAV STATE BANK OF INDIA(508548)
355 TAKHATPUR CH-01-015-073-001/211
(SAGAR) 		3301015000NRG22010420223761641 01/04/2022 babu lal 3301015WL0096639 babu lal 00415 SBIN0006261 588 588 Processed 04/05/2022 0818106348 MR BABULAL SURYAWANSHI STATE BANK OF INDIA(508548)
356 TAKHATPUR CH-01-015-073-001/22
(SAGAR) 		3301015000NRG22010420223761644 01/04/2022 BALKUNWAR 3301015WL0096639 BALKUNWAR 00415 SBIN0006261 600 600 Processed 04/05/2022 0818106533 MRS BALKUNWAR GANDHARV STATE BANK OF INDIA(508548)
357 TAKHATPUR CH-01-015-073-001/244
(SAGAR) 		3301015000NRG22010420223763250 01/04/2022 kumari 3301015WL0096684 kumari 00415 SBIN0006261 1140 1140 Processed 04/05/2022 0818106427 MRS KUMARI BAI STATE BANK OF INDIA(508548)
358 TAKHATPUR CH-01-015-073-001/25
(SAGAR) 		3301015000NRG22010420223761647 01/04/2022 ajay 3301015WL0096639 ajay 00415 SBIN0006261 640 640 Processed 04/05/2022 0818106477 MR AJAY KUMAR STATE BANK OF INDIA(508548)
359 TAKHATPUR CH-01-015-073-001/251
(SAGAR) 		3301015000NRG22010420223761648 01/04/2022 satruhan 3301015WL0096639 satruhan 00415 SBIN0006261 760 760 Processed 04/05/2022 0818106111 MR SHATRUHAN KEWAT STATE BANK OF INDIA(508548)
360 TAKHATPUR CH-01-015-073-001/258
(SAGAR) 		3301015000NRG22010420223761650 01/04/2022 rajkumar 3301015WL0096639 rajkumar 00415 SBIN0006261 652 652 Processed 04/05/2022 0818106500 SHRI RAJKUMAR KAIVART STATE BANK OF INDIA(508548)
361 TAKHATPUR CH-01-015-073-001/258
(SAGAR) 		3301015000NRG22010420223761651 01/04/2022 Tij bai 3301015WL0096639 Tij bai 00415 SBIN0006261 652 652 Processed 04/05/2022 0818106192 MRS TIJ BAI KAIVART STATE BANK OF INDIA(508548)
362 TAKHATPUR CH-01-015-073-001/26
(SAGAR) 		3301015000NRG22010420223761654 01/04/2022 dhela bai 3301015WL0096639 dhela bai 00415 SBIN0006261 294 294 Processed 04/05/2022 0818106161 MRS DHELA BAI STATE BANK OF INDIA(508548)
363 TAKHATPUR CH-01-015-073-001/27
(SAGAR) 		3301015000NRG22010420223761655 01/04/2022 FEKU 3301015WL0096639 FEKU 00415 SBIN0006261 760 760 Processed 04/05/2022 0818106499 SHRI FEKURAM KEWAT STATE BANK OF INDIA(508548)
364 TAKHATPUR CH-01-015-073-001/281
(SAGAR) 		3301015000NRG22010420223761658 01/04/2022 maniram 3301015WL0096639 maniram 00415 SBIN0006261 300 300 Processed 04/05/2022 0818106311 MR MANIRAM YADAV STATE BANK OF INDIA(508548)
365 TAKHATPUR CH-01-015-073-001/318
(SAGAR) 		3301015000NRG22010420223761672 01/04/2022 piperhattin 3301015WL0096639 piperhattin 00415 SBIN0006261 480 480 Processed 03/05/2022 0818106155 PIPARAHATHIN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
366 TAKHATPUR CH-01-015-073-001/321
(SAGAR) 		3301015000NRG22010420223761678 01/04/2022 chhannu 3301015WL0096639 chhannu 00415 SBIN0006261 588 588 Processed 04/05/2022 0818106487 MRS CHHANNURAM YADAV STATE BANK OF INDIA(508548)
367 TAKHATPUR CH-01-015-073-001/330
(SAGAR) 		3301015000NRG22010420223761683 01/04/2022 Triveni 3301015WL0096639 Triveni 00415 SBIN0006261 760 760 Processed 04/05/2022 0818106611 MISS TRIVENI SAXENA STATE BANK OF INDIA(508548)
368 TAKHATPUR CH-01-015-073-001/352
(SAGAR) 		3301015000NRG22010420223761687 01/04/2022 RAJKUMAR 3301015WL0096639 RAJKUMAR 00415 SBIN0006261 660 660 Processed 04/05/2022 0818106544 MR RAJKUMAR SURYAVANSHI STATE BANK OF INDIA(508548)
369 TAKHATPUR CH-01-015-073-001/352
(SAGAR) 		3301015000NRG22010420223761690 01/04/2022 RANI 3301015WL0096639 RANI 00415 SBIN0006261 660 660 Processed 04/05/2022 0818106683 MRS RANI BAI STATE BANK OF INDIA(508548)
370 TAKHATPUR CH-01-015-073-001/356
(SAGAR) 		3301015000NRG22010420223761692 01/04/2022 DINANATH 3301015WL0096639 DINANATH 00415 SBIN0006261 720 720 Processed 04/05/2022 0818106078 MR DEENANATH KARUNE STATE BANK OF INDIA(508548)
371 TAKHATPUR CH-01-015-073-001/356
(SAGAR) 		3301015000NRG22010420223761694 01/04/2022 sunita 3301015WL0096639 sunita 00415 SBIN0006261 720 720 Processed 04/05/2022 0818106539 MRS SUNITA BAI STATE BANK OF INDIA(508548)
372 TAKHATPUR CH-01-015-073-001/365
(SAGAR) 		3301015000NRG22010420223761697 01/04/2022 Laxmin 3301015WL0096639 Laxmin 00415 SBIN0006261 588 588 Processed 04/05/2022 0818106578 MRS LAXMIN BAI STATE BANK OF INDIA(508548)
373 TAKHATPUR CH-01-015-073-001/366
(SAGAR) 		3301015000NRG22010420223761700 01/04/2022 Phuleshwari 3301015WL0096639 Phuleshwari 00415 SBIN0006261 588 588 Processed 03/05/2022 0818106426 FULESHWARI KARUNE HDFC BANK LTD(607152)
374 TAKHATPUR CH-01-015-073-001/37
(SAGAR) 		3301015000NRG22010420223761704 01/04/2022 BEDIN 3301015WL0096639 BEDIN 00415 SBIN0006261 588 588 Processed 04/05/2022 0818106162 MRS BEDINBAI SAHU STATE BANK OF INDIA(508548)
375 TAKHATPUR CH-01-015-073-001/370
(SAGAR) 		3301015000NRG22010420223761705 01/04/2022 UMASHANKAR 3301015WL0096639 UMASHANKAR 00415 SBIN0006261 588 588 Processed 04/05/2022 0818106332 MR UMA SHANKAR STATE BANK OF INDIA(508548)
376 TAKHATPUR CH-01-015-073-001/374
(SAGAR) 		3301015000NRG22010420223761707 01/04/2022 kirti 3301015WL0096639 kirti 00415 SBIN0006261 336 336 Processed 04/05/2022 0818106243 MRS KIRTI SURYAVANSHI STATE BANK OF INDIA(508548)
377 TAKHATPUR CH-01-015-073-001/386
(SAGAR) 		3301015000NRG22010420223761709 01/04/2022 DILKUMAR 3301015WL0096639 DILKUMAR 00415 SBIN0006261 760 760 Processed 04/05/2022 0818106501 MR DILHARAN KEVAT STATE BANK OF INDIA(508548)
378 TAKHATPUR CH-01-015-073-001/386
(SAGAR) 		3301015000NRG22010420223761710 01/04/2022 sarswati 3301015WL0096639 sarswati 00415 SBIN0006261 570 570 Processed 04/05/2022 0818106236 MRS SARSHWATI BAI STATE BANK OF INDIA(508548)
379 TAKHATPUR CH-01-015-073-001/388
(SAGAR) 		3301015000NRG22010420223761712 01/04/2022 NARENDAR 3301015WL0096639 NARENDAR 00415 SBIN0006261 700 700 Processed 04/05/2022 0818106782 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
380 TAKHATPUR CH-01-015-073-001/388
(SAGAR) 		3301015000NRG22010420223761711 01/04/2022 pardeshiya 3301015WL0096639 pardeshiya 00415 SBIN0006261 700 700 Processed 04/05/2022 0818106094 MRS PARDESHNIN SAHU STATE BANK OF INDIA(508548)
381 TAKHATPUR CH-01-015-073-001/389
(SAGAR) 		3301015000NRG22010420223761713 01/04/2022 savitri 3301015WL0096639 savitri 00415 SBIN0006261 441 441 Processed 03/05/2022 0818106550 SAVITRI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
382 TAKHATPUR CH-01-015-073-001/39
(SAGAR) 		3301015000NRG22010420223761714 01/04/2022 radhika 3301015WL0096639 radhika 00415 SBIN0006261 760 760 Processed 04/05/2022 0818106077 MRS RADHIKA SAHU STATE BANK OF INDIA(508548)
383 TAKHATPUR CH-01-015-073-001/4
(SAGAR) 		3301015000NRG22010420223761716 01/04/2022 Laxmi 3301015WL0096639 Laxmi 00415 SBIN0006261 150 150 Processed 04/05/2022 0818106148 MR LAXMI PRASAD SHARMA STATE BANK OF INDIA(508548)
384 TAKHATPUR CH-01-015-073-001/404
(SAGAR) 		3301015000NRG22010420223761718 01/04/2022 Rita devi 3301015WL0096639 Rita devi 00415 SBIN0006261 300 300 Processed 04/05/2022 0818106160 MRS RITA BAI SURYAWANSI STATE BANK OF INDIA(508548)
385 TAKHATPUR CH-01-015-073-001/412
(SAGAR) 		3301015000NRG22010420223761720 01/04/2022 sunita 3301015WL0096639 sunita 00415 SBIN0006261 600 600 Processed 04/05/2022 0818106488 MRS SUNITA BAI STATE BANK OF INDIA(508548)
386 TAKHATPUR CH-01-015-073-001/417
(SAGAR) 		3301015000NRG22010420223761721 01/04/2022 RUKHMANI 3301015WL0096639 RUKHMANI 00415 SBIN0006261 760 760 Processed 04/05/2022 0818106424 MRS RUKHMANI KARUNE STATE BANK OF INDIA(508548)
387 TAKHATPUR CH-01-015-073-001/426
(SAGAR) 		3301015000NRG22010420223761722 01/04/2022 CHANDRIKA 3301015WL0096639 CHANDRIKA 00415 SBIN0006261 640 640 Processed 04/05/2022 0818106411 MRS CHANRIKA BAI KARIYARI STATE BANK OF INDIA(508548)
388 TAKHATPUR CH-01-015-073-001/430
(SAGAR) 		3301015000NRG22010420223761723 01/04/2022 TULESWARY DEVI. 3301015WL0096639 TULESWARY DEVI. 00415 SBIN0006261 760 760 Processed 04/05/2022 0818106179 MRS TULESHWARI DEVI SAHU STATE BANK OF INDIA(508548)
389 TAKHATPUR CH-01-015-073-001/448
(SAGAR) 		3301015000NRG22010420223761725 01/04/2022 VRIHAPATI 3301015WL0096639 VRIHAPATI 00415 SBIN0006261 190 190 Processed 04/05/2022 0818106530 MRS VRIHASPATI BAI STATE BANK OF INDIA(508548)
390 TAKHATPUR CH-01-015-073-001/449
(SAGAR) 		3301015000NRG22010420223761726 01/04/2022 RAMAYAN 3301015WL0096639 RAMAYAN 00415 SBIN0006261 190 190 Processed 04/05/2022 0818106774 MRS RAMAYAN BAI STATE BANK OF INDIA(508548)
391 TAKHATPUR CH-01-015-073-001/458
(SAGAR) 		3301015000NRG22010420223761731 01/04/2022 HEMLATA 3301015WL0096639 HEMLATA 00415 SBIN0006261 480 480 Processed 04/05/2022 0818106613 MRS HEMLATA BAI STATE BANK OF INDIA(508548)
392 TAKHATPUR CH-01-015-073-001/459
(SAGAR) 		3301015000NRG22010420223761732 01/04/2022 MANJU 3301015WL0096639 MANJU 00415 SBIN0006261 760 760 Processed 04/05/2022 0818106158 MRS MANJU KAIVART STATE BANK OF INDIA(508548)
393 TAKHATPUR CH-01-015-073-001/46
(SAGAR) 		3301015000NRG22010420223761733 01/04/2022 geeta 3301015WL0096639 geeta 00415 SBIN0006261 441 441 Processed 04/05/2022 0818106476 MRS GEETA BAI KARUNE STATE BANK OF INDIA(508548)
394 TAKHATPUR CH-01-015-073-001/465
(SAGAR) 		3301015000NRG22010420223761735 01/04/2022 PRAMILA 3301015WL0096639 PRAMILA 00415 SBIN0006261 652 652 Processed 04/05/2022 0818106372 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
395 TAKHATPUR CH-01-015-073-001/466
(SAGAR) 		3301015000NRG22010420223761736 01/04/2022 samrupa 3301015WL0096639 samrupa 00415 SBIN0006261 652 652 Processed 04/05/2022 0818106164 MRS SATRUPA BAI SURYAVANSHI STATE BANK OF INDIA(508548)
396 TAKHATPUR CH-01-015-073-001/48
(SAGAR) 		3301015000NRG22010420223761738 01/04/2022 kamin 3301015WL0096639 kamin 00415 SBIN0006261 600 600 Processed 04/05/2022 0818106425 MRS KAMIN BAI STATE BANK OF INDIA(508548)
397 TAKHATPUR CH-01-015-073-001/49
(SAGAR) 		3301015000NRG22010420223761739 01/04/2022 RAMNATH 3301015WL0096639 RAMNATH 00415 SBIN0006261 588 588 Processed 04/05/2022 0818106542 MR RAMNATH KURRE STATE BANK OF INDIA(508548)
398 TAKHATPUR CH-01-015-073-001/490
(SAGAR) 		3301015000NRG22010420223761740 01/04/2022 surendra 3301015WL0096639 surendra 00415 SBIN0006261 760 760 Processed 03/05/2022 0818106147 Mr. Surendra Sharma BANK OF MAHARASHTRA(607387)
399 TAKHATPUR CH-01-015-073-001/491
(SAGAR) 		3301015000NRG22010420223761741 01/04/2022 PUNIT 3301015WL0096639 PUNIT 00415 SBIN0006261 441 441 Processed 04/05/2022 0818106434 SHRI PUNITARAM YADAV STATE BANK OF INDIA(508548)
400 TAKHATPUR CH-01-015-073-001/507
(SAGAR) 		3301015000NRG22010420223761746 01/04/2022 dashoda 3301015WL0096639 dashoda 00415 SBIN0006261 150 150 Processed 03/05/2022 0818106152 YASHODA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 TAKHATPUR CH-01-015-073-001/507
(SAGAR) 		3301015000NRG22010420223761745 01/04/2022 Devi 3301015WL0096639 Devi 00415 SBIN0006261 588 588 Processed 04/05/2022 0818106374 MRS DEVI BAI RATRE STATE BANK OF INDIA(508548)
402 TAKHATPUR CH-01-015-073-001/508
(SAGAR) 		3301015000NRG22010420223761747 01/04/2022 mandakan bai 3301015WL0096639 mandakan bai 00415 SBIN0006261 600 600 Processed 04/05/2022 0818106440 MRS MANDAKAN BAI STATE BANK OF INDIA(508548)
403 TAKHATPUR CH-01-015-073-001/509
(SAGAR) 		3301015000NRG22010420223761748 01/04/2022 LAXMI NARAYAN 3301015WL0096639 LAXMI NARAYAN 00415 SBIN0006261 720 720 Processed 04/05/2022 0818106543 MR LAXMI NARAYAN KARUNE STATE BANK OF INDIA(508548)
404 TAKHATPUR CH-01-015-073-001/515
(SAGAR) 		3301015000NRG22010420223761750 01/04/2022 SAVRIN BAI 3301015WL0096639 SAVRIN BAI 00415 SBIN0006261 720 720 Processed 04/05/2022 0818106330 MRS SAUVRIN BAI KENVAT STATE BANK OF INDIA(508548)
405 TAKHATPUR CH-01-015-073-001/5239
(SAGAR) 		3301015000NRG22010420223761755 01/04/2022 SAKHAN 3301015WL0096639 SAKHAN 00415 SBIN0006261 760 760 Processed 04/05/2022 0818106428 SHRI SAKHAN KENVAT STATE BANK OF INDIA(508548)
406 TAKHATPUR CH-01-015-073-001/527
(SAGAR) 		3301015000NRG22010420223761770 01/04/2022 DILIP 3301015WL0096639 DILIP 00415 SBIN0006261 720 720 Processed 04/05/2022 0818106095 MR DEELIP KUMAR STATE BANK OF INDIA(508548)
407 TAKHATPUR CH-01-015-073-001/529
(SAGAR) 		3301015000NRG22010420223763257 01/04/2022 KAVITA BAI 3301015WL0096684 KAVITA BAI 00415 SBIN0006261 1140 1140 Processed 03/05/2022 0818106549 Mrs. KAVITA TIWARI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
408 TAKHATPUR CH-01-015-073-001/529
(SAGAR) 		3301015000NRG22010420223763256 01/04/2022 SURENDRA 3301015WL0096684 SURENDRA 00415 SBIN0006261 1140 1140 Processed 03/05/2022 0818106138 SURENDRA TIWARI HDFC BANK LTD(607152)
409 TAKHATPUR CH-01-015-073-001/541
(SAGAR) 		3301015000NRG22010420223761787 01/04/2022 PUSHPA BAI 3301015WL0096639 PUSHPA BAI 00415 SBIN0006261 652 652 Processed 04/05/2022 0818106601 MRS PUSHPABAI SONVANI STATE BANK OF INDIA(508548)
410 TAKHATPUR CH-01-015-073-001/564
(SAGAR) 		3301015000NRG22010420223761794 01/04/2022 SANGITA 3301015WL0096639 SANGITA 00415 SBIN0006261 588 588 Processed 04/05/2022 0818106413 MRS SANGITA BAI STATE BANK OF INDIA(508548)
411 TAKHATPUR CH-01-015-073-001/70
(SAGAR) 		3301015000NRG22010420223761805 01/04/2022 TRIVENI BAI 3301015WL0096639 TRIVENI BAI 00415 SBIN0006261 588 588 Processed 04/05/2022 0818106407 MRS TRIVENI SURYAWANSHI STATE BANK OF INDIA(508548)
412 TAKHATPUR CH-01-015-073-001/73
(SAGAR) 		3301015000NRG22010420223761807 01/04/2022 kalabai 3301015WL0096639 kalabai 00415 SBIN0006261 588 588 Processed 04/05/2022 0818106376 MRS KALA BAI STATE BANK OF INDIA(508548)
413 TAKHATPUR CH-01-015-073-001/76
(SAGAR) 		3301015000NRG22010420223761815 01/04/2022 URMILA 3301015WL0096639 URMILA 00415 SBIN0006261 150 150 Processed 04/05/2022 0818106235 MRS URMILA BAI STATE BANK OF INDIA(508548)
414 TAKHATPUR CH-01-015-073-001/78
(SAGAR) 		3301015000NRG22010420223761825 01/04/2022 BAHGWATI 3301015WL0096639 BAHGWATI 00415 SBIN0006261 588 588 Processed 04/05/2022 0818106442 MRS BHAGVATI SAHU STATE BANK OF INDIA(508548)
415 TAKHATPUR CH-01-015-073-001/81
(SAGAR) 		3301015000NRG22010420223761828 01/04/2022 DURPATI 3301015WL0096639 DURPATI 00415 SBIN0006261 720 720 Processed 04/05/2022 0818106757 MRS DURPATI BAI STATE BANK OF INDIA(508548)
416 TAKHATPUR CH-01-015-073-001/95
(SAGAR) 		3301015000NRG22010420223761837 01/04/2022 RAMFAL 3301015WL0096639 RAMFAL 00415 SBIN0006261 588 588 Processed 04/05/2022 0818106043 SHRI RAMPHAL BHASKAR STATE BANK OF INDIA(508548)
417 TAKHATPUR CH-01-015-079-001/109
(PENDRI) 		3301015000NRG22300320223751601 01/04/2022 ARJUN 3301015WL0096266 ARJUN 00415 SBIN0006261 924 924 Processed 04/05/2022 0818106412 MR ARJUN PRASAD SAHU STATE BANK OF INDIA(508548)
418 TAKHATPUR CH-01-015-079-001/112
(PENDRI) 		3301015000NRG22300320223751604 01/04/2022 JAGANNGATH 3301015WL0096266 JAGANNGATH 00415 SBIN0006261 924 924 Processed 04/05/2022 0818106722 MR JAGANNATH DHRUVE STATE BANK OF INDIA(508548)
419 TAKHATPUR CH-01-015-079-001/219
(PENDRI) 		3301015000NRG22300320223751629 01/04/2022 sachannd 3301015WL0096266 sachannd 00415 SBIN0006261 924 924 Processed 04/05/2022 0818106100 MR SACHCHANAND YADAV STATE BANK OF INDIA(508548)
420 TAKHATPUR CH-01-015-079-001/236
(PENDRI) 		3301015000NRG22300320223751634 01/04/2022 YOGESH KUMAR 3301015WL0096266 YOGESH KUMAR 00415 SBIN0006261 1158 1158 Processed 04/05/2022 0818106446 MR YOGESH KAUSHIK STATE BANK OF INDIA(508548)
421 TAKHATPUR CH-01-015-079-001/242-A
(PENDRI) 		3301015000NRG22300320223751635 01/04/2022 mina bai 3301015WL0096266 mina bai 00415 SBIN0006261 1020 1020 Processed 04/05/2022 0818106329 MRS MEENA BAI STATE BANK OF INDIA(508548)
422 TAKHATPUR CH-01-015-079-001/261
(PENDRI) 		3301015000NRG22300320223751638 01/04/2022 santosh 3301015WL0096266 santosh 00415 SBIN0006261 1158 1158 Processed 04/05/2022 0818106139 MR SANTOSH KUMAR DUBEY STATE BANK OF INDIA(508548)
423 TAKHATPUR CH-01-015-079-001/419
(PENDRI) 		3301015000NRG22300320223751666 01/04/2022 durga 3301015WL0096266 durga 00415 SBIN0006261 924 924 Processed 04/05/2022 0818106723 MRS DURGA BAI STATE BANK OF INDIA(508548)
424 TAKHATPUR CH-01-015-086-002/922
(DEVARI KHURD) 		3301015000NRG22310320223757969 01/04/2022 GANGOTRI BAI 3301015WL0096486 GANGOTRI BAI 00415 SBIN0006261 772 772 Processed 04/05/2022 0818106527 MRS GANGOTRI BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 169266 169266
425 TAKHATPUR CH-01-015-039-004/197
(TIHULADIH) 		3301015000NRG22010420223760412 01/04/2022 Gangabai 3301015WL0096605 Gangabai 00415 SBIN0010833 680 680 Processed 04/05/2022 0818106780 MRS GANGA BAI GOSWAMI STATE BANK OF INDIA(508548)
426 TAKHATPUR CH-01-015-039-004/197
(TIHULADIH) 		3301015000NRG22300320223751371 01/04/2022 Gangabai 3301015WL0096262 Gangabai 00415 SBIN0010833 1050 1050 Processed 04/05/2022 0818106779 MRS GANGA BAI GOSWAMI STATE BANK OF INDIA(508548)
427 TAKHATPUR CH-01-015-039-004/197
(TIHULADIH) 		3301015000NRG22300320223751370 01/04/2022 Jainabharati 3301015WL0096262 Jainabharati 00415 SBIN0010833 1050 1050 Processed 04/05/2022 0818106261 MR JAIN BHARTI GOSWAMI STATE BANK OF INDIA(508548)
428 TAKHATPUR CH-01-015-039-004/197
(TIHULADIH) 		3301015000NRG22010420223760411 01/04/2022 Jainabharati 3301015WL0096605 Jainabharati 00415 SBIN0010833 680 680 Processed 04/05/2022 0818106260 MR JAIN BHARTI GOSWAMI STATE BANK OF INDIA(508548)
429 TAKHATPUR CH-01-015-039-004/201
(TIHULADIH) 		3301015000NRG22300320223751373 01/04/2022 ITWARI 3301015WL0096262 ITWARI 00415 SBIN0010833 1050 1050 Processed 04/05/2022 0818106116 MR ITWARI DAS STATE BANK OF INDIA(508548)
430 TAKHATPUR CH-01-015-039-004/201
(TIHULADIH) 		3301015000NRG22010420223760415 01/04/2022 ITWARI 3301015WL0096605 ITWARI 00415 SBIN0010833 680 680 Processed 04/05/2022 0818106115 MR ITWARI DAS STATE BANK OF INDIA(508548)
431 TAKHATPUR CH-01-015-039-004/202
(TIHULADIH) 		3301015000NRG22010420223760416 01/04/2022 Rajakumar 3301015WL0096605 Rajakumar 00415 SBIN0010833 680 680 Processed 04/05/2022 0818106288 MR RAJKUMAR KASHYAP STATE BANK OF INDIA(508548)
432 TAKHATPUR CH-01-015-039-004/202
(TIHULADIH) 		3301015000NRG22300320223751374 01/04/2022 Rajakumar 3301015WL0096262 Rajakumar 00415 SBIN0010833 1050 1050 Processed 04/05/2022 0818106289 MR RAJKUMAR KASHYAP STATE BANK OF INDIA(508548)
433 TAKHATPUR CH-01-015-039-004/203
(TIHULADIH) 		3301015000NRG22300320223751375 01/04/2022 Manishankar 3301015WL0096262 Manishankar 00415 SBIN0010833 875 875 Processed 04/05/2022 0818106647 MR MANISHANKAR KASHYAP STATE BANK OF INDIA(508548)
434 TAKHATPUR CH-01-015-039-004/203
(TIHULADIH) 		3301015000NRG22010420223760417 01/04/2022 Manishankar 3301015WL0096605 Manishankar 00415 SBIN0010833 680 680 Processed 04/05/2022 0818106646 MR MANISHANKAR KASHYAP STATE BANK OF INDIA(508548)
435 TAKHATPUR CH-01-015-039-004/206
(TIHULADIH) 		3301015000NRG22300320223751377 01/04/2022 GEETA BAI 3301015WL0096262 GEETA BAI 00415 SBIN0010833 1050 1050 Processed 04/05/2022 0818106157 MR GEETA BAI STATE BANK OF INDIA(508548)
436 TAKHATPUR CH-01-015-039-004/206
(TIHULADIH) 		3301015000NRG22010420223760419 01/04/2022 GEETA BAI 3301015WL0096605 GEETA BAI 00415 SBIN0010833 680 680 Processed 04/05/2022 0818106156 MR GEETA BAI STATE BANK OF INDIA(508548)
437 TAKHATPUR CH-01-015-039-004/206
(TIHULADIH) 		3301015000NRG22300320223751376 01/04/2022 SALIKRAM 3301015WL0096262 SALIKRAM 00415 SBIN0010833 1050 1050 Processed 04/05/2022 0818106756 MR SALIKRAM DHRUV STATE BANK OF INDIA(508548)
438 TAKHATPUR CH-01-015-039-004/206
(TIHULADIH) 		3301015000NRG22010420223760418 01/04/2022 SALIKRAM 3301015WL0096605 SALIKRAM 00415 SBIN0010833 680 680 Processed 04/05/2022 0818106755 MR SALIKRAM DHRUV STATE BANK OF INDIA(508548)
439 TAKHATPUR CH-01-015-039-004/208
(TIHULADIH) 		3301015000NRG22300320223751378 01/04/2022 Savitri 3301015WL0096262 Savitri 00415 SBIN0010833 1050 1050 Processed 04/05/2022 0818106170 MRS SAVITRI BAI KASHYAP STATE BANK OF INDIA(508548)
440 TAKHATPUR CH-01-015-039-004/208
(TIHULADIH) 		3301015000NRG22010420223760420 01/04/2022 Savitri 3301015WL0096605 Savitri 00415 SBIN0010833 680 680 Processed 04/05/2022 0818106171 MRS SAVITRI BAI KASHYAP STATE BANK OF INDIA(508548)
441 TAKHATPUR CH-01-015-039-004/210
(TIHULADIH) 		3301015000NRG22300320223751379 01/04/2022 Damodar 3301015WL0096262 Damodar 00415 SBIN0010833 1050 1050 Processed 04/05/2022 0818106132 MR DAMODAR KASHYAP STATE BANK OF INDIA(508548)
442 TAKHATPUR CH-01-015-039-004/217
(TIHULADIH) 		3301015000NRG22300320223751381 01/04/2022 SHYAMMATI 3301015WL0096262 SHYAMMATI 00415 SBIN0010833 1050 1050 Processed 03/05/2022 0818106146 SHYAMMATI DHRUW PUNJAB NATIONAL BANK(508568)
443 TAKHATPUR CH-01-015-039-004/224
(TIHULADIH) 		3301015000NRG22300320223751384 01/04/2022 DUJ RAM 3301015WL0096262 DUJ RAM 00415 SBIN0010833 1050 1050 Processed 04/05/2022 0818106397 MR DWIJRAM KASHYAP STATE BANK OF INDIA(508548)
444 TAKHATPUR CH-01-015-039-004/225
(TIHULADIH) 		3301015000NRG22010420223760430 01/04/2022 sunti 3301015WL0096605 sunti 00415 SBIN0010833 680 680 Processed 04/05/2022 0818106130 MRS SUNTI BAI STATE BANK OF INDIA(508548)
445 TAKHATPUR CH-01-015-039-004/228
(TIHULADIH) 		3301015000NRG22300320223751386 01/04/2022 Sitabai 3301015WL0096262 Sitabai 00415 SBIN0010833 1050 1050 Processed 04/05/2022 0818106222 MRS SEETA BAI STATE BANK OF INDIA(508548)
446 TAKHATPUR CH-01-015-039-004/228
(TIHULADIH) 		3301015000NRG22010420223760431 01/04/2022 Sitabai 3301015WL0096605 Sitabai 00415 SBIN0010833 680 680 Processed 04/05/2022 0818106223 MRS SEETA BAI STATE BANK OF INDIA(508548)
447 TAKHATPUR CH-01-015-039-004/230
(TIHULADIH) 		3301015000NRG22010420223760432 01/04/2022 Vishal 3301015WL0096605 Vishal 00415 SBIN0010833 680 680 Processed 04/05/2022 0818106634 MR VISHAL NISHAD STATE BANK OF INDIA(508548)
448 TAKHATPUR CH-01-015-039-004/230
(TIHULADIH) 		3301015000NRG22300320223751387 01/04/2022 Vishal 3301015WL0096262 Vishal 00415 SBIN0010833 1050 1050 Processed 04/05/2022 0818106633 MR VISHAL NISHAD STATE BANK OF INDIA(508548)
449 TAKHATPUR CH-01-015-039-004/234
(TIHULADIH) 		3301015000NRG22010420223760435 01/04/2022 Kunjabihari 3301015WL0096605 Kunjabihari 00415 SBIN0010833 680 680 Processed 04/05/2022 0818106246 MR KUNJBIHARI KASHYAP STATE BANK OF INDIA(508548)
450 TAKHATPUR CH-01-015-039-004/234
(TIHULADIH) 		3301015000NRG22300320223751392 01/04/2022 Kunjabihari 3301015WL0096262 Kunjabihari 00415 SBIN0010833 1050 1050 Processed 04/05/2022 0818106245 MR KUNJBIHARI KASHYAP STATE BANK OF INDIA(508548)
451 TAKHATPUR CH-01-015-039-004/234
(TIHULADIH) 		3301015000NRG22300320223751393 01/04/2022 Urvashi 3301015WL0096262 Urvashi 00415 SBIN0010833 1050 1050 Processed 04/05/2022 0818106221 MRS URBASI BAI KASHYAP STATE BANK OF INDIA(508548)
452 TAKHATPUR CH-01-015-039-004/234
(TIHULADIH) 		3301015000NRG22010420223760436 01/04/2022 Urvashi 3301015WL0096605 Urvashi 00415 SBIN0010833 680 680 Processed 04/05/2022 0818106220 MRS URBASI BAI KASHYAP STATE BANK OF INDIA(508548)
453 TAKHATPUR CH-01-015-039-004/236
(TIHULADIH) 		3301015000NRG22010420223760437 01/04/2022 Shitala 3301015WL0096605 Shitala 00415 SBIN0010833 680 680 Processed 04/05/2022 0818106283 MRS SITLA BAI KASHYAP STATE BANK OF INDIA(508548)
454 TAKHATPUR CH-01-015-039-004/236
(TIHULADIH) 		3301015000NRG22300320223751394 01/04/2022 Shitala 3301015WL0096262 Shitala 00415 SBIN0010833 1050 1050 Processed 04/05/2022 0818106284 MRS SITLA BAI KASHYAP STATE BANK OF INDIA(508548)
455 TAKHATPUR CH-01-015-039-004/237
(TIHULADIH) 		3301015000NRG22300320223751395 01/04/2022 Brihaspati 3301015WL0096262 Brihaspati 00415 SBIN0010833 875 875 Processed 04/05/2022 0818106323 MRS BRAHASPATI BAI YADAV STATE BANK OF INDIA(508548)
456 TAKHATPUR CH-01-015-039-004/237
(TIHULADIH) 		3301015000NRG22010420223760438 01/04/2022 Brihaspati 3301015WL0096605 Brihaspati 00415 SBIN0010833 680 680 Processed 04/05/2022 0818106324 MRS BRAHASPATI BAI YADAV STATE BANK OF INDIA(508548)
457 TAKHATPUR CH-01-015-039-004/240
(TIHULADIH) 		3301015000NRG22010420223760440 01/04/2022 RAMESH 3301015WL0096605 RAMESH 00415 SBIN0010833 680 680 Processed 04/05/2022 0818106767 MR RAMESH YADAV STATE BANK OF INDIA(508548)
458 TAKHATPUR CH-01-015-039-004/240
(TIHULADIH) 		3301015000NRG22300320223751398 01/04/2022 RAMESH 3301015WL0096262 RAMESH 00415 SBIN0010833 1050 1050 Processed 04/05/2022 0818106766 MR RAMESH YADAV STATE BANK OF INDIA(508548)
459 TAKHATPUR CH-01-015-039-004/242
(TIHULADIH) 		3301015000NRG22300320223751400 01/04/2022 Kunti 3301015WL0096262 Kunti 00415 SBIN0010833 875 875 Processed 04/05/2022 0818106777 MRS KUNTI YADAV STATE BANK OF INDIA(508548)
460 TAKHATPUR CH-01-015-039-004/242
(TIHULADIH) 		3301015000NRG22010420223760442 01/04/2022 Kunti 3301015WL0096605 Kunti 00415 SBIN0010833 680 680 Processed 04/05/2022 0818106778 MRS KUNTI YADAV STATE BANK OF INDIA(508548)
461 TAKHATPUR CH-01-015-039-004/243
(TIHULADIH) 		3301015000NRG22010420223760443 01/04/2022 Bhuvanasingh 3301015WL0096605 Bhuvanasingh 00415 SBIN0010833 680 680 Processed 04/05/2022 0818106645 MR BHWAN SINGH THAKUR STATE BANK OF INDIA(508548)
462 TAKHATPUR CH-01-015-039-004/243
(TIHULADIH) 		3301015000NRG22300320223751401 01/04/2022 Bhuvanasingh 3301015WL0096262 Bhuvanasingh 00415 SBIN0010833 1050 1050 Processed 04/05/2022 0818106644 MR BHWAN SINGH THAKUR STATE BANK OF INDIA(508548)
463 TAKHATPUR CH-01-015-039-004/247
(TIHULADIH) 		3301015000NRG22300320223751403 01/04/2022 Durga 3301015WL0096262 Durga 00415 SBIN0010833 1050 1050 Processed 04/05/2022 0818106651 MR DURGA KASHYAP STATE BANK OF INDIA(508548)
464 TAKHATPUR CH-01-015-039-004/247
(TIHULADIH) 		3301015000NRG22010420223760445 01/04/2022 Durga 3301015WL0096605 Durga 00415 SBIN0010833 680 680 Processed 04/05/2022 0818106652 MR DURGA KASHYAP STATE BANK OF INDIA(508548)
465 TAKHATPUR CH-01-015-039-004/247
(TIHULADIH) 		3301015000NRG22010420223760446 01/04/2022 kamal 3301015WL0096605 kamal 00415 SBIN0010833 680 680 Processed 04/05/2022 0818106314 MRS KAMLA BAI STATE BANK OF INDIA(508548)
466 TAKHATPUR CH-01-015-039-004/247
(TIHULADIH) 		3301015000NRG22300320223751404 01/04/2022 kamal 3301015WL0096262 kamal 00415 SBIN0010833 1050 1050 Processed 04/05/2022 0818106315 MRS KAMLA BAI STATE BANK OF INDIA(508548)
467 TAKHATPUR CH-01-015-039-004/250
(TIHULADIH) 		3301015000NRG22300320223751407 01/04/2022 Pramila 3301015WL0096262 Pramila 00415 SBIN0010833 1050 1050 Processed 04/05/2022 0818106320 MR RAMCHANDRA KASHYAP STATE BANK OF INDIA(508548)
468 TAKHATPUR CH-01-015-039-004/250
(TIHULADIH) 		3301015000NRG22010420223760449 01/04/2022 Pramila 3301015WL0096605 Pramila 00415 SBIN0010833 680 680 Processed 04/05/2022 0818106319 MR RAMCHANDRA KASHYAP STATE BANK OF INDIA(508548)
469 TAKHATPUR CH-01-015-039-004/250
(TIHULADIH) 		3301015000NRG22010420223760448 01/04/2022 Ramachandra 3301015WL0096605 Ramachandra 00415 SBIN0010833 680 680 Processed 04/05/2022 0818106322 MRS PARMILA KASHYAP STATE BANK OF INDIA(508548)
470 TAKHATPUR CH-01-015-039-004/250
(TIHULADIH) 		3301015000NRG22300320223751406 01/04/2022 Ramachandra 3301015WL0096262 Ramachandra 00415 SBIN0010833 1050 1050 Processed 04/05/2022 0818106321 MRS PARMILA KASHYAP STATE BANK OF INDIA(508548)
471 TAKHATPUR CH-01-015-039-004/251
(TIHULADIH) 		3301015000NRG22300320223751408 01/04/2022 Kainabai 3301015WL0096262 Kainabai 00415 SBIN0010833 1050 1050 Processed 04/05/2022 0818106739 MRS KAIYANA BAI KASHYAP STATE BANK OF INDIA(508548)
472 TAKHATPUR CH-01-015-039-004/251
(TIHULADIH) 		3301015000NRG22010420223760450 01/04/2022 Kainabai 3301015WL0096605 Kainabai 00415 SBIN0010833 680 680 Processed 04/05/2022 0818105998 MRS KAIYANA BAI KASHYAP STATE BANK OF INDIA(508548)
473 TAKHATPUR CH-01-015-039-004/256
(TIHULADIH) 		3301015000NRG22010420223760451 01/04/2022 RAJKUMAR 3301015WL0096605 RAJKUMAR 00415 SBIN0010833 680 680 Processed 04/05/2022 0818106345 MR RAJ KUMAR KASHYAP STATE BANK OF INDIA(508548)
474 TAKHATPUR CH-01-015-039-004/256
(TIHULADIH) 		3301015000NRG22300320223751409 01/04/2022 RAJKUMAR 3301015WL0096262 RAJKUMAR 00415 SBIN0010833 1050 1050 Processed 04/05/2022 0818106346 MR RAJ KUMAR KASHYAP STATE BANK OF INDIA(508548)
475 TAKHATPUR CH-01-015-039-004/258
(TIHULADIH) 		3301015000NRG22300320223751410 01/04/2022 Ramavatar 3301015WL0096262 Ramavatar 00415 SBIN0010833 1050 1050 Processed 04/05/2022 0818106312 MR RAMAVTAR KASHYAP STATE BANK OF INDIA(508548)
476 TAKHATPUR CH-01-015-039-004/258
(TIHULADIH) 		3301015000NRG22010420223760452 01/04/2022 Ramavatar 3301015WL0096605 Ramavatar 00415 SBIN0010833 680 680 Processed 04/05/2022 0818106313 MR RAMAVTAR KASHYAP STATE BANK OF INDIA(508548)
477 TAKHATPUR CH-01-015-039-004/258
(TIHULADIH) 		3301015000NRG22010420223760453 01/04/2022 Sevatibai 3301015WL0096605 Sevatibai 00415 SBIN0010833 680 680 Processed 04/05/2022 0818106317 MRS SEVTI KASHYAP STATE BANK OF INDIA(508548)
478 TAKHATPUR CH-01-015-039-004/258
(TIHULADIH) 		3301015000NRG22300320223751411 01/04/2022 Sevatibai 3301015WL0096262 Sevatibai 00415 SBIN0010833 1050 1050 Processed 04/05/2022 0818106316 MRS SEVTI KASHYAP STATE BANK OF INDIA(508548)
479 TAKHATPUR CH-01-015-039-004/261
(TIHULADIH) 		3301015000NRG22300320223751412 01/04/2022 chameli 3301015WL0096262 chameli 00415 SBIN0010833 1050 1050 Processed 04/05/2022 0818106128 MISS CHAMELIBAI KASHYAP STATE BANK OF INDIA(508548)
480 TAKHATPUR CH-01-015-039-004/261
(TIHULADIH) 		3301015000NRG22010420223760454 01/04/2022 chameli 3301015WL0096605 chameli 00415 SBIN0010833 680 680 Processed 04/05/2022 0818106127 MISS CHAMELIBAI KASHYAP STATE BANK OF INDIA(508548)
481 TAKHATPUR CH-01-015-039-004/264
(TIHULADIH) 		3301015000NRG22010420223760456 01/04/2022 Bhagavantin 3301015WL0096605 Bhagavantin 00415 SBIN0010833 680 680 Processed 04/05/2022 0818106291 MISS BHAGVANTIN DEVI STATE BANK OF INDIA(508548)
482 TAKHATPUR CH-01-015-039-004/264
(TIHULADIH) 		3301015000NRG22300320223751414 01/04/2022 Bhagavantin 3301015WL0096262 Bhagavantin 00415 SBIN0010833 1050 1050 Processed 04/05/2022 0818106292 MISS BHAGVANTIN DEVI STATE BANK OF INDIA(508548)
483 TAKHATPUR CH-01-015-039-004/287
(TIHULADIH) 		3301015000NRG22300320223751417 01/04/2022 RAJESH 3301015WL0096262 RAJESH 00415 SBIN0010833 1050 1050 Processed 03/05/2022 0818106219 RAJESH KASHYAP PUNJAB NATIONAL BANK(508568)
484 TAKHATPUR CH-01-015-039-004/287
(TIHULADIH) 		3301015000NRG22010420223760459 01/04/2022 RAJESH 3301015WL0096605 RAJESH 00415 SBIN0010833 680 680 Processed 03/05/2022 0818106218 RAJESH KASHYAP PUNJAB NATIONAL BANK(508568)
485 TAKHATPUR CH-01-015-039-004/297
(TIHULADIH) 		3301015000NRG22010420223760461 01/04/2022 Ramakali 3301015WL0096605 Ramakali 00415 SBIN0010833 680 680 Processed 04/05/2022 0818106749 MRS RAMKALI BAI MANIKPURI STATE BANK OF INDIA(508548)
486 TAKHATPUR CH-01-015-039-004/297
(TIHULADIH) 		3301015000NRG22300320223751418 01/04/2022 Ramakali 3301015WL0096262 Ramakali 00415 SBIN0010833 1050 1050 Processed 04/05/2022 0818106750 MRS RAMKALI BAI MANIKPURI STATE BANK OF INDIA(508548)
487 TAKHATPUR CH-01-015-039-004/298
(TIHULADIH) 		3301015000NRG22300320223751419 01/04/2022 Naresh 3301015WL0096262 Naresh 00415 SBIN0010833 1050 1050 Processed 04/05/2022 0818106280 MR NARESH BHARATI STATE BANK OF INDIA(508548)
488 TAKHATPUR CH-01-015-039-004/298
(TIHULADIH) 		3301015000NRG22010420223760462 01/04/2022 Naresh 3301015WL0096605 Naresh 00415 SBIN0010833 680 680 Processed 04/05/2022 0818106281 MR NARESH BHARATI STATE BANK OF INDIA(508548)
489 TAKHATPUR CH-01-015-039-004/298
(TIHULADIH) 		3301015000NRG22300320223751420 01/04/2022 Padama 3301015WL0096262 Padama 00415 SBIN0010833 1050 1050 Processed 04/05/2022 0818106279 MRS PADMA BAI GOSWAMI STATE BANK OF INDIA(508548)
490 TAKHATPUR CH-01-015-039-004/304
(TIHULADIH) 		3301015000NRG22300320223751422 01/04/2022 Dayamati 3301015WL0096262 Dayamati 00415 SBIN0010833 1050 1050 Processed 04/05/2022 0818106129 MISS DAYAMATI KASHYAP STATE BANK OF INDIA(508548)
491 TAKHATPUR CH-01-015-039-004/305
(TIHULADIH) 		3301015000NRG22010420223760466 01/04/2022 TARA 3301015WL0096605 TARA 00415 SBIN0010833 680 680 Processed 04/05/2022 0818106650 MRS TARBAI KASHYAP STATE BANK OF INDIA(508548)
492 TAKHATPUR CH-01-015-039-004/305
(TIHULADIH) 		3301015000NRG22300320223751424 01/04/2022 TARA 3301015WL0096262 TARA 00415 SBIN0010833 1050 1050 Processed 04/05/2022 0818106635 MRS TARBAI KASHYAP STATE BANK OF INDIA(508548)
493 TAKHATPUR CH-01-015-039-004/309
(TIHULADIH) 		3301015000NRG22010420223760468 01/04/2022 JAYPRASAD 3301015WL0096605 JAYPRASAD 00415 SBIN0010833 680 680 Processed 04/05/2022 0818106765 MR JAYPRASAD KASHYAP STATE BANK OF INDIA(508548)
494 TAKHATPUR CH-01-015-039-004/312
(TIHULADIH) 		3301015000NRG22010420223760469 01/04/2022 Sankranti 3301015WL0096605 Sankranti 00415 SBIN0010833 680 680 Processed 04/05/2022 0818106764 MRS MALTI BAI YADAV STATE BANK OF INDIA(508548)
495 TAKHATPUR CH-01-015-039-004/315
(TIHULADIH) 		3301015000NRG22010420223760473 01/04/2022 AMBALIKA 3301015WL0096605 AMBALIKA 00415 SBIN0010833 680 680 Processed 04/05/2022 0818106287 MISS AMBALIKA KASHYAP STATE BANK OF INDIA(508548)
496 TAKHATPUR CH-01-015-039-004/315
(TIHULADIH) 		3301015000NRG22010420223760472 01/04/2022 sanjiv 3301015WL0096605 sanjiv 00415 SBIN0010833 680 680 Processed 04/05/2022 0818106172 MR SANJEEV KUMAR KASHYAP STATE BANK OF INDIA(508548)
497 TAKHATPUR CH-01-015-039-004/318
(TIHULADIH) 		3301015000NRG22010420223760475 01/04/2022 Sunita 3301015WL0096605 Sunita 00415 SBIN0010833 680 680 Processed 04/05/2022 0818106377 MRS SUNITA BAI STATE BANK OF INDIA(508548)
498 TAKHATPUR CH-01-015-039-004/356
(TIHULADIH) 		3301015000NRG22010420223760477 01/04/2022 Pramilabai 3301015WL0096605 Pramilabai 00415 SBIN0010833 680 680 Rejected 04/05/2022 0818106131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TAKHATPUR CH-01-015-039-004/363
(TIHULADIH) 		3301015000NRG22010420223760478 01/04/2022 RAJKUMARI 3301015WL0096605 RAJKUMARI 00415 SBIN0010833 680 680 Processed 04/05/2022 0818106278 MRS RAJKUMARI BAI STATE BANK OF INDIA(508548)
500 TAKHATPUR CH-01-015-039-004/370
(TIHULADIH) 		3301015000NRG22010420223760480 01/04/2022 pushap 3301015WL0096605 pushap 00415 SBIN0010833 680 680 Processed 04/05/2022 0818106058 MRS PUSHPA BAI KAUSHIK STATE BANK OF INDIA(508548)
501 TAKHATPUR CH-01-015-039-004/370
(TIHULADIH) 		3301015000NRG22010420223760479 01/04/2022 RAMPRASAD 3301015WL0096605 RAMPRASAD 00415 SBIN0010833 680 680 Processed 04/05/2022 0818106344 MR RAM PRASAD KAUSHIK STATE BANK OF INDIA(508548)
502 TAKHATPUR CH-01-015-039-004/425
(TIHULADIH) 		3301015000NRG22010420223760484 01/04/2022 badri prasad 3301015WL0096605 badri prasad 00415 SBIN0010833 680 680 Processed 04/05/2022 0818106318 MR BADRI PRASAD KASHYAP STATE BANK OF INDIA(508548)
503 TAKHATPUR CH-01-015-039-004/444
(TIHULADIH) 		3301015000NRG22010420223760487 01/04/2022 ganga bai 3301015WL0096605 ganga bai 00415 SBIN0010833 680 680 Processed 04/05/2022 0818106408 MRS GANGABAI DHRUVE STATE BANK OF INDIA(508548)
504 TAKHATPUR CH-01-015-039-004/444
(TIHULADIH) 		3301015000NRG22010420223760488 01/04/2022 shatruhan . 3301015WL0096605 shatruhan . 00415 SBIN0010833 680 680 Processed 04/05/2022 0818106409 MR SHATRUHAN DHRUW STATE BANK OF INDIA(508548)
505 TAKHATPUR CH-01-015-039-004/485
(TIHULADIH) 		3301015000NRG22010420223760489 01/04/2022 kiran 3301015WL0096605 kiran 00415 SBIN0010833 680 680 Processed 04/05/2022 0818106444 MRS KIRAN KAIVART STATE BANK OF INDIA(508548)
506 TAKHATPUR CH-01-015-039-004/488
(TIHULADIH) 		3301015000NRG22010420223760490 01/04/2022 ANIL 3301015WL0096605 ANIL 00415 SBIN0010833 680 680 Processed 04/05/2022 0818106282 MR ANIL BHARATI STATE BANK OF INDIA(508548)
507 TAKHATPUR CH-01-015-039-004/488
(TIHULADIH) 		3301015000NRG22010420223760491 01/04/2022 lalita 3301015WL0096605 lalita 00415 SBIN0010833 680 680 Processed 04/05/2022 0818106093 MRS LALITA GOSWAMI STATE BANK OF INDIA(508548)
508 TAKHATPUR CH-01-015-039-004/758
(TIHULADIH) 		3301015000NRG22010420223760493 01/04/2022 RIKESH 3301015WL0096605 RIKESH 00415 SBIN0010833 680 680 Processed 04/05/2022 0818106688 MR RIKESH KUMAR KASHYAP STATE BANK OF INDIA(508548)
509 TAKHATPUR CH-01-015-039-004/760
(TIHULADIH) 		3301015000NRG22010420223760494 01/04/2022 SUNIL 3301015WL0096605 SUNIL 00415 SBIN0010833 680 680 Processed 03/05/2022 0818106210 SUNIL GOSWAMI IDBI BANK(607095)
510 TAKHATPUR CH-01-015-039-004/761
(TIHULADIH) 		3301015000NRG22010420223760496 01/04/2022 AJAY 3301015WL0096605 AJAY 00415 SBIN0010833 680 680 Processed 04/05/2022 0818106176 MR AJAY KUMAR STATE BANK OF INDIA(508548)
511 TAKHATPUR CH-01-015-039-004/765
(TIHULADIH) 		3301015000NRG22010420223760497 01/04/2022 RAVI 3301015WL0096605 RAVI 00415 SBIN0010833 680 680 Processed 03/05/2022 0818106290 RAVI KUMAR KAUSHIK S/O RAM PRASAD KAUSHI PUNJAB NATIONAL BANK(508568)
512 TAKHATPUR CH-01-015-044-001/327
(CHANADONGARI) 		3301015000NRG22310320223758562 01/04/2022 RAJESH 3301015WL0096508 RAJESH 00415 SBIN0010833 820 820 Processed 04/05/2022 0818106553 MR RAJESH KUMAR GENDLE STATE BANK OF INDIA(508548)
513 TAKHATPUR CH-01-015-044-001/483
(CHANADONGARI) 		3301015000NRG22310320223758586 01/04/2022 GEETARAM 3301015WL0096508 GEETARAM 00415 SBIN0010833 420 420 Processed 03/05/2022 0818106112 GEETARAM CANARA BANK(508532)
514 TAKHATPUR CH-01-015-056-001/1176
(LAKHASAR) 		3301015000NRG22010420223763978 01/04/2022 sunil nirmalkar 3301015WL0096700 sunil nirmalkar 00415 SBIN0010833 1140 1140 Processed 04/05/2022 0818106721 MR SUNIL NIRMALKAR STATE BANK OF INDIA(508548)
515 TAKHATPUR CH-01-015-068-001/237
(DAIJA) 		3301015000NRG22310320223757794 01/04/2022 SANTOSH 3301015WL0096479 SANTOSH 00415 SBIN0010833 1002 1002 Processed 04/05/2022 0818106495 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
516 TAKHATPUR CH-01-015-068-001/278
(DAIJA) 		3301015000NRG22310320223757798 01/04/2022 rajmati 3301015WL0096479 rajmati 00415 SBIN0010833 1002 1002 Processed 04/05/2022 0818106469 MRS RAJMTI SAHU STATE BANK OF INDIA(508548)
517 TAKHATPUR CH-01-015-068-001/278
(DAIJA) 		3301015000NRG22310320223757797 01/04/2022 santosh 3301015WL0096479 santosh 00415 SBIN0010833 1002 1002 Processed 04/05/2022 0818106497 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
518 TAKHATPUR CH-01-015-068-001/288
(DAIJA) 		3301015000NRG22310320223757932 01/04/2022 HORILAL 3301015WL0096485 HORILAL 00415 SBIN0010833 1002 1002 Processed 04/05/2022 0818106032 MR HORI LAL SAHU STATE BANK OF INDIA(508548)
519 TAKHATPUR CH-01-015-068-001/290
(DAIJA) 		3301015000NRG22310320223757800 01/04/2022 ghanshyam 3301015WL0096479 ghanshyam 00415 SBIN0010833 1002 1002 Processed 03/05/2022 0818106421 Mr. GHNSYAM MARAVI CHHATTISGARH GRAMIN BANK(607214)
520 TAKHATPUR CH-01-015-068-001/291
(DAIJA) 		3301015000NRG22310320223757801 01/04/2022 sarswati 3301015WL0096479 sarswati 00415 SBIN0010833 1002 1002 Processed 03/05/2022 0818106422 Mrs. SARSWATI BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
521 TAKHATPUR CH-01-015-068-001/308
(DAIJA) 		3301015000NRG22310320223757802 01/04/2022 balram 3301015WL0096479 balram 00415 SBIN0010833 1002 1002 Processed 03/05/2022 0818106177 Mr. BALRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
522 TAKHATPUR CH-01-015-068-001/308
(DAIJA) 		3301015000NRG22310320223757803 01/04/2022 dhankunwar 3301015WL0096479 dhankunwar 00415 SBIN0010833 1002 1002 Processed 04/05/2022 0818106498 MRS DHAN KUNWAR YADAV STATE BANK OF INDIA(508548)
523 TAKHATPUR CH-01-015-068-001/330
(DAIJA) 		3301015000NRG22310320223757806 01/04/2022 ASHOK 3301015WL0096479 ASHOK 00415 SBIN0010833 1002 1002 Processed 03/05/2022 0818106457 Mr. ASHOK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
524 TAKHATPUR CH-01-015-068-001/374
(DAIJA) 		3301015000NRG22310320223757808 01/04/2022 maduri 3301015WL0096479 maduri 00415 SBIN0010833 1002 1002 Processed 04/05/2022 0818106404 MISS MADHURI KAUSHIK STATE BANK OF INDIA(508548)
525 TAKHATPUR CH-01-015-068-001/558
(DAIJA) 		3301015000NRG22310320223757934 01/04/2022 Kishan Kumar 3301015WL0096485 Kishan Kumar 00415 SBIN0010833 1002 1002 Processed 04/05/2022 0818106716 MR KISHAN KUMAR STATE BANK OF INDIA(508548)
526 TAKHATPUR CH-01-015-068-001/81
(DAIJA) 		3301015000NRG22310320223757810 01/04/2022 VRIHASPATI 3301015WL0096479 VRIHASPATI 00415 SBIN0010833 1002 1002 Processed 03/05/2022 0818106525 Mrs. BRIHASPATI BAI VISVAKARMA CHHATTISGARH GRAMIN BANK(607214)
527 TAKHATPUR CH-01-015-068-001/92
(DAIJA) 		3301015000NRG22310320223757811 01/04/2022 RAMRATAN 3301015WL0096479 RAMRATAN 00415 SBIN0010833 1002 1002 Processed 03/05/2022 0818106554 Mr. RAMRATAN . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
528 TAKHATPUR CH-01-015-080-001/100
(PARASAKAPA) 		3301015000NRG22010420223764670 01/04/2022 Ranibai 3301015WL0096712 Ranibai 00415 SBIN0010833 900 900 Processed 03/05/2022 0818106337 RANI YADAV HDFC BANK LTD(607152)
529 TAKHATPUR CH-01-015-080-001/107
(PARASAKAPA) 		3301015000NRG22010420223764672 01/04/2022 JOGI 3301015WL0096712 JOGI 00415 SBIN0010833 900 900 Processed 04/05/2022 0818106293 MR JOGIRAM RAJAK STATE BANK OF INDIA(508548)
530 TAKHATPUR CH-01-015-080-001/107
(PARASAKAPA) 		3301015000NRG22010420223764673 01/04/2022 SANTOSHI 3301015WL0096712 SANTOSHI 00415 SBIN0010833 900 900 Processed 04/05/2022 0818106120 MISS SANTOSHI RAJAK STATE BANK OF INDIA(508548)
531 TAKHATPUR CH-01-015-080-001/122
(PARASAKAPA) 		3301015000NRG22010420223764680 01/04/2022 ASHWANI 3301015WL0096712 ASHWANI 00415 SBIN0010833 900 900 Processed 04/05/2022 0818106359 MR ASHIWINI RAM NIRMALKAR STATE BANK OF INDIA(508548)
532 TAKHATPUR CH-01-015-080-001/122
(PARASAKAPA) 		3301015000NRG22010420223764681 01/04/2022 SANTOSHI 3301015WL0096712 SANTOSHI 00415 SBIN0010833 900 900 Processed 04/05/2022 0818106354 MRS SANTOSHI NIRMALKAR STATE BANK OF INDIA(508548)
533 TAKHATPUR CH-01-015-080-001/168
(PARASAKAPA) 		3301015000NRG22010420223764682 01/04/2022 KAILASA 3301015WL0096712 KAILASA 00415 SBIN0010833 900 900 Processed 04/05/2022 0818106357 MRS KAILASHA DEVI MANIKPURI STATE BANK OF INDIA(508548)
534 TAKHATPUR CH-01-015-080-001/185
(PARASAKAPA) 		3301015000NRG22010420223764683 01/04/2022 DIPAK 3301015WL0096712 DIPAK 00415 SBIN0010833 900 900 Processed 04/05/2022 0818106114 MR DEEPAK KASHYAP STATE BANK OF INDIA(508548)
535 TAKHATPUR CH-01-015-080-001/227
(PARASAKAPA) 		3301015000NRG22010420223764686 01/04/2022 KMODNI 3301015WL0096712 KMODNI 00415 SBIN0010833 900 900 Processed 04/05/2022 0818106349 MRS KAMODANI KASHYAP STATE BANK OF INDIA(508548)
536 TAKHATPUR CH-01-015-080-001/227
(PARASAKAPA) 		3301015000NRG22010420223764685 01/04/2022 RUPCHAND 3301015WL0096712 RUPCHAND 00415 SBIN0010833 900 900 Processed 04/05/2022 0818106339 MR RUPCHAND KASHYAP STATE BANK OF INDIA(508548)
537 TAKHATPUR CH-01-015-080-001/252
(PARASAKAPA) 		3301015000NRG22010420223764689 01/04/2022 CHAMELI BAI 3301015WL0096712 CHAMELI BAI 00415 SBIN0010833 900 900 Processed 04/05/2022 0818106297 MISS CHAMELI BAI YADAV STATE BANK OF INDIA(508548)
538 TAKHATPUR CH-01-015-080-001/252
(PARASAKAPA) 		3301015000NRG22010420223764688 01/04/2022 TIHARU 3301015WL0096712 TIHARU 00415 SBIN0010833 900 900 Processed 04/05/2022 0818106338 MR TIHARU YADAV STATE BANK OF INDIA(508548)
539 TAKHATPUR CH-01-015-080-001/255
(PARASAKAPA) 		3301015000NRG22010420223764694 01/04/2022 BHULIN BAI 3301015WL0096712 BHULIN BAI 00415 SBIN0010833 900 900 Processed 04/05/2022 0818106125 MISS BHULEEN KASHYAP STATE BANK OF INDIA(508548)
540 TAKHATPUR CH-01-015-080-001/255
(PARASAKAPA) 		3301015000NRG22010420223764693 01/04/2022 RAMVHAND 3301015WL0096712 RAMVHAND 00415 SBIN0010833 900 900 Processed 04/05/2022 0818106303 MR RAMCHANDRA KASHYAP STATE BANK OF INDIA(508548)
541 TAKHATPUR CH-01-015-080-001/256
(PARASAKAPA) 		3301015000NRG22010420223764695 01/04/2022 PUSHPA BAI 3301015WL0096712 PUSHPA BAI 00415 SBIN0010833 900 900 Processed 03/05/2022 0818106296 PUSHPA BAI KASHYAP HDFC BANK LTD(607152)
542 TAKHATPUR CH-01-015-080-001/258
(PARASAKAPA) 		3301015000NRG22010420223764696 01/04/2022 HEMLATA 3301015WL0096712 HEMLATA 00415 SBIN0010833 900 900 Processed 03/05/2022 0818106121 LATA BAI KASHYAP HDFC BANK LTD(607152)
543 TAKHATPUR CH-01-015-080-001/258
(PARASAKAPA) 		3301015000NRG22010420223764697 01/04/2022 RADHE 3301015WL0096712 RADHE 00415 SBIN0010833 900 900 Processed 04/05/2022 0818106122 MR RADHESHYAM KASHYAP STATE BANK OF INDIA(508548)
544 TAKHATPUR CH-01-015-080-001/264
(PARASAKAPA) 		3301015000NRG22010420223764699 01/04/2022 devki bai 3301015WL0096712 devki bai 00415 SBIN0010833 900 900 Processed 04/05/2022 0818106295 MISS DEVKI KASHYAP STATE BANK OF INDIA(508548)
545 TAKHATPUR CH-01-015-080-001/264
(PARASAKAPA) 		3301015000NRG22010420223764698 01/04/2022 tulsi 3301015WL0096712 tulsi 00415 SBIN0010833 900 900 Processed 04/05/2022 0818106340 MR TULSI RAM KASHYAP STATE BANK OF INDIA(508548)
546 TAKHATPUR CH-01-015-080-001/373
(PARASAKAPA) 		3301015000NRG22010420223764703 01/04/2022 Madhubai 3301015WL0096712 Madhubai 00415 SBIN0010833 900 900 Processed 03/05/2022 0818106358 Mrs. MADHU NIRAMALKAR CENTRAL BANK OF INDIA(607115)
547 TAKHATPUR CH-01-015-080-001/44
(PARASAKAPA) 		3301015000NRG22010420223764705 01/04/2022 KAILASHA BAI 3301015WL0096712 KAILASHA BAI 00415 SBIN0010833 900 900 Processed 04/05/2022 0818106298 MISS KAILASHA KASHYAP STATE BANK OF INDIA(508548)
548 TAKHATPUR CH-01-015-080-001/483
(PARASAKAPA) 		3301015000NRG22010420223764706 01/04/2022 CHMELI BAI 3301015WL0096712 CHMELI BAI 00415 SBIN0010833 900 900 Processed 04/05/2022 0818106301 MISS CHAMELI KASHYAP STATE BANK OF INDIA(508548)
549 TAKHATPUR CH-01-015-080-001/485
(PARASAKAPA) 		3301015000NRG22010420223764710 01/04/2022 surendra 3301015WL0096712 surendra 00415 SBIN0010833 900 900 Processed 03/05/2022 0818106118 Mr. SURENDRA KUMAR KASHYAP CENTRAL BANK OF INDIA(607115)
550 TAKHATPUR CH-01-015-080-001/523
(PARASAKAPA) 		3301015000NRG22010420223764711 01/04/2022 UMA 3301015WL0096712 UMA 00415 SBIN0010833 900 900 Processed 04/05/2022 0818106343 MR UMASHANKAR NIRMALKAR STATE BANK OF INDIA(508548)
551 TAKHATPUR CH-01-015-080-001/579
(PARASAKAPA) 		3301015000NRG22010420223764717 01/04/2022 NIRMALA 3301015WL0096712 NIRMALA 00415 SBIN0010833 900 900 Processed 03/05/2022 0818106351 NIRMALA BAI HDFC BANK LTD(607152)
552 TAKHATPUR CH-01-015-080-001/66
(PARASAKAPA) 		3301015000NRG22010420223764723 01/04/2022 Ramakali 3301015WL0096712 Ramakali 00415 SBIN0010833 900 900 Processed 04/05/2022 0818106124 MISS RAMKLI RAJAK STATE BANK OF INDIA(508548)
553 TAKHATPUR CH-01-015-080-001/72
(PARASAKAPA) 		3301015000NRG22010420223764725 01/04/2022 PRATAP 3301015WL0096712 PRATAP 00415 SBIN0010833 900 900 Processed 03/05/2022 0818106126 Mr. PRATAP YADAV CENTRAL BANK OF INDIA(607115)
554 TAKHATPUR CH-01-015-080-001/74
(PARASAKAPA) 		3301015000NRG22010420223764728 01/04/2022 RAJKUMARI 3301015WL0096712 RAJKUMARI 00415 SBIN0010833 900 900 Processed 03/05/2022 0818106342 RAJKUMARI RAMESH HDFC BANK LTD(607152)
555 TAKHATPUR CH-01-015-080-001/74
(PARASAKAPA) 		3301015000NRG22010420223764727 01/04/2022 RAMESH 3301015WL0096712 RAMESH 00415 SBIN0010833 900 900 Processed 04/05/2022 0818106341 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
556 TAKHATPUR CH-01-015-080-001/79
(PARASAKAPA) 		3301015000NRG22010420223764729 01/04/2022 DINESH 3301015WL0096712 DINESH 00415 SBIN0010833 900 900 Processed 04/05/2022 0818106335 MR DINESH KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
557 TAKHATPUR CH-01-015-080-001/80
(PARASAKAPA) 		3301015000NRG22010420223764732 01/04/2022 Pramila 3301015WL0096712 Pramila 00415 SBIN0010833 900 900 Processed 04/05/2022 0818106119 MISS PRAMILA NIRMALKAR STATE BANK OF INDIA(508548)
558 TAKHATPUR CH-01-015-080-001/80
(PARASAKAPA) 		3301015000NRG22010420223764731 01/04/2022 Ramakumar 3301015WL0096712 Ramakumar 00415 SBIN0010833 900 900 Processed 04/05/2022 0818106302 MR RAM KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
559 TAKHATPUR CH-01-015-080-001/82
(PARASAKAPA) 		3301015000NRG22010420223764733 01/04/2022 NANDINI 3301015WL0096712 NANDINI 00415 SBIN0010833 900 900 Processed 03/05/2022 0818106294 NANDNI BAI HDFC BANK LTD(607152)
560 TAKHATPUR CH-01-015-080-001/83
(PARASAKAPA) 		3301015000NRG22010420223764735 01/04/2022 INDRA BAI 3301015WL0096712 INDRA BAI 00415 SBIN0010833 900 900 Processed 03/05/2022 0818106286 INDRA BAI YADV BANDHAN BANK LIMITED(508753)
561 TAKHATPUR CH-01-015-080-001/83
(PARASAKAPA) 		3301015000NRG22010420223764734 01/04/2022 SARJU 3301015WL0096712 SARJU 00415 SBIN0010833 900 900 Processed 04/05/2022 0818106336 MR SARJU YADAV STATE BANK OF INDIA(508548)
562 TAKHATPUR CH-01-015-080-001/85
(PARASAKAPA) 		3301015000NRG22010420223764736 01/04/2022 Ghasiya 3301015WL0096712 Ghasiya 00415 SBIN0010833 900 900 Processed 04/05/2022 0818106347 MR GHASIYA KASHYAP STATE BANK OF INDIA(508548)
563 TAKHATPUR CH-01-015-080-001/85
(PARASAKAPA) 		3301015000NRG22010420223764737 01/04/2022 SEETA 3301015WL0096712 SEETA 00415 SBIN0010833 900 900 Processed 04/05/2022 0818106123 MISS SITA KASHYAP STATE BANK OF INDIA(508548)
564 TAKHATPUR CH-01-015-080-001/86
(PARASAKAPA) 		3301015000NRG22010420223764738 01/04/2022 Badriprasad 3301015WL0096712 Badriprasad 00415 SBIN0010833 900 900 Processed 03/05/2022 0818106299 BADRI PRASAD BANK OF BARODA(606985)
565 TAKHATPUR CH-01-015-080-001/87
(PARASAKAPA) 		3301015000NRG22010420223764740 01/04/2022 KANHAIYA 3301015WL0096712 KANHAIYA 00415 SBIN0010833 900 900 Processed 04/05/2022 0818106285 MR KANHAI LAL YADAV STATE BANK OF INDIA(508548)
566 TAKHATPUR CH-01-015-080-001/95
(PARASAKAPA) 		3301015000NRG22010420223764747 01/04/2022 SANTOSHI 3301015WL0096712 SANTOSHI 00415 SBIN0010833 900 900 Processed 04/05/2022 0818106304 MISS SANTOSHI YADAV STATE BANK OF INDIA(508548)
567 TAKHATPUR CH-01-015-080-001/97
(PARASAKAPA) 		3301015000NRG22010420223764749 01/04/2022 Mitend 3301015WL0096712 Mitend 00415 SBIN0010833 900 900 Processed 04/05/2022 0818106356 MR MITENDRA YADAV STATE BANK OF INDIA(508548)
568 TAKHATPUR CH-01-015-080-001/97
(PARASAKAPA) 		3301015000NRG22010420223764748 01/04/2022 VISHALL 3301015WL0096712 VISHALL 00415 SBIN0010833 900 900 Processed 04/05/2022 0818106350 MR VISHAL YADAV STATE BANK OF INDIA(508548)
569 TAKHATPUR CH-01-015-080-001/98
(PARASAKAPA) 		3301015000NRG22010420223764750 01/04/2022 Shakunabai 3301015WL0096712 Shakunabai 00415 SBIN0010833 900 900 Processed 03/05/2022 0818106300 SAKUN BAI YADAV HDFC BANK LTD(607152)
570 TAKHATPUR CH-01-015-080-001/99
(PARASAKAPA) 		3301015000NRG22010420223764751 01/04/2022 RADHE 3301015WL0096712 RADHE 00415 SBIN0010833 900 900 Processed 03/05/2022 0818106353 Mr. RADHELAL NIRMALKAR CENTRAL BANK OF INDIA(607115)
571 TAKHATPUR CH-01-015-080-003/556
(PARASAKAPA) 		3301015000NRG22010420223764755 01/04/2022 mohit 3301015WL0096712 mohit 00415 SBIN0010833 900 900 Processed 04/05/2022 0818106410 MR MOHIT KUMAR KASHYAP STATE BANK OF INDIA(508548)
572 TAKHATPUR CH-01-015-080-003/912-A
(PARASAKAPA) 		3301015000NRG22010420223764757 01/04/2022 RAJEND MESNA 3301015WL0096712 RAJEND MESNA 00415 SBIN0010833 900 900 Processed 04/05/2022 0818106361 MR RAJENDRA KUMAR MERSA STATE BANK OF INDIA(508548)
573 TAKHATPUR CH-01-015-085-001/256
(ARAIBAND) 		3301015000NRG22310320223753899 01/04/2022 SADHE LAL 3301015WL0096366 SADHE LAL 00415 SBIN0010833 510 510 Processed 03/05/2022 0818106557 SADHOLAL CANARA BANK(508532)
574 TAKHATPUR CH-01-015-085-001/258
(ARAIBAND) 		3301015000NRG22310320223753902 01/04/2022 AANAND BAI 3301015WL0096366 AANAND BAI 00415 SBIN0010833 1020 1020 Processed 04/05/2022 0818106552 MRS ANAND BAI POONAM KURREY STATE BANK OF INDIA(508548)
575 TAKHATPUR CH-01-015-089-002/168
(PAKARIYA) 		3301015000NRG22010420223764850 01/04/2022 RAJAN BAI 3301015WL0096718 RAJAN BAI 00415 SBIN0010833 900 900 Processed 04/05/2022 0818106531 MR RAJAN BAI SAHU STATE BANK OF INDIA(508548)
576 TAKHATPUR CH-01-015-089-002/228
(PAKARIYA) 		3301015000NRG22010420223764861 01/04/2022 love 3301015WL0096718 love 00415 SBIN0010833 900 900 Processed 03/05/2022 0818106234 Mr. LAV KUMAR DHANKAR CENTRAL BANK OF INDIA(607115)
577 TAKHATPUR CH-01-015-089-002/228
(PAKARIYA) 		3301015000NRG22010420223764862 01/04/2022 sharda 3301015WL0096718 sharda 00415 SBIN0010833 900 900 Processed 04/05/2022 0818106059 MRS SHARDA PAL STATE BANK OF INDIA(508548)
578 TAKHATPUR CH-01-015-089-002/463
(PAKARIYA) 		3301015000NRG22010420223764899 01/04/2022 bhavani 3301015WL0096718 bhavani 00415 SBIN0010833 900 900 Processed 04/05/2022 0818106679 MR BHAWANI PALI STATE BANK OF INDIA(508548)
579 TAKHATPUR CH-01-015-090-001/265
(SILTARA) 		3301015000NRG22310320223757357 01/04/2022 NETRAM 3301015WL0096461 NETRAM 00415 SBIN0010833 720 720 Processed 04/05/2022 0818106591 MRS NETRAM PATEL STATE BANK OF INDIA(508548)
580 TAKHATPUR CH-01-015-090-001/310
(SILTARA) 		3301015000NRG22310320223757361 01/04/2022 PARVATI 3301015WL0096461 PARVATI 00415 SBIN0010833 1020 1020 Processed 04/05/2022 0818106326 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
581 TAKHATPUR CH-01-015-090-001/370
(SILTARA) 		3301015000NRG22310320223757363 01/04/2022 DUWREKA BAI 3301015WL0096461 DUWREKA BAI 00415 SBIN0010833 1080 1080 Processed 04/05/2022 0818106604 MRS DWARIKA BAI SAHU STATE BANK OF INDIA(508548)
582 TAKHATPUR CH-01-015-090-001/370
(SILTARA) 		3301015000NRG22310320223757362 01/04/2022 SUKHDAV 3301015WL0096461 SUKHDAV 00415 SBIN0010833 1080 1080 Processed 03/05/2022 0818106325 SUKHDEV SAHU S/O GUHRA SAHU PUNJAB NATIONAL BANK(508568)
583 TAKHATPUR CH-01-015-092-001/321
(KHAPRI) 		3301015000NRG22310320223753936 01/04/2022 chameli bai 3301015WL0096366 chameli bai 00415 SBIN0010833 1020 1020 Processed 03/05/2022 0818106212 Mrs. CHAMELI BAI CENTRAL BANK OF INDIA(607115)
584 TAKHATPUR CH-01-015-092-005/655
(KHAPRI) 		3301015000NRG22310320223758223 01/04/2022 RAMRATAN 3301015WL0096501 RAMRATAN 00415 SBIN0010833 420 420 Processed 03/05/2022 0818106713 RAM RATAN JAYASVAL IDBI BANK(607095)
585 TAKHATPUR CH-01-015-098-001/316
(KHARI) 		3301015000NRG22310320223758078 01/04/2022 ANKUR KUMAR 3301015WL0096494 ANKUR KUMAR 00415 SBIN0010833 579 579 Processed 04/05/2022 0818106523 MR ANKUR KUMAR SINGROUL STATE BANK OF INDIA(508548)
SubTotal 138910 138910
586 TAKHATPUR CH-01-015-029-003/279
(BHUNDA) 		3301015000NRG22310320223752520 01/04/2022 SHIV BAI 3301015WL0096300 SHIV BAI 00415 SBIN0010834 960 960 Processed 04/05/2022 0818106159 MRS SHIVBAI JANGADE STATE BANK OF INDIA(508548)
587 TAKHATPUR CH-01-015-051-002/53
(PATTHARRA) 		3301015000NRG22310320223752774 01/04/2022 baratu 3301015WL0096311 baratu 00415 SBIN0010834 1140 1140 Processed 04/05/2022 0818106163 MR BARATU LAHRE STATE BANK OF INDIA(508548)
588 TAKHATPUR CH-01-015-074-001/1126
(NEVARA) 		3301015000NRG22310320223753421 01/04/2022 savita dhruw 3301015WL0096353 savita dhruw 00415 SBIN0010834 760 760 Processed 04/05/2022 0818106272 MRS SAVITA DHRUW STATE BANK OF INDIA(508548)
589 TAKHATPUR CH-01-015-074-001/1127
(NEVARA) 		3301015000NRG22310320223753423 01/04/2022 GEETA SHYAM 3301015WL0096353 GEETA SHYAM 00415 SBIN0010834 950 950 Processed 04/05/2022 0818106244 MRS GEETA BAI SHYAM STATE BANK OF INDIA(508548)
590 TAKHATPUR CH-01-015-074-001/1133
(NEVARA) 		3301015000NRG22310320223753424 01/04/2022 KALPANA BAI 3301015WL0096353 KALPANA BAI 00415 SBIN0010834 1140 1140 Processed 04/05/2022 0818106583 MRS KALPANA BAI SHYAM STATE BANK OF INDIA(508548)
591 TAKHATPUR CH-01-015-074-001/223
(NEVARA) 		3301015000NRG22310320223753459 01/04/2022 RAJKUMARI 3301015WL0096353 RAJKUMARI 00415 SBIN0010834 1140 1140 Processed 04/05/2022 0818106049 MRS RAMKUMARI JAGAT STATE BANK OF INDIA(508548)
592 TAKHATPUR CH-01-015-074-001/239
(NEVARA) 		3301015000NRG22310320223753461 01/04/2022 DHAN BAI 3301015WL0096353 DHAN BAI 00415 SBIN0010834 1140 1140 Processed 04/05/2022 0818106271 MS DHAN BAI DHRUWE STATE BANK OF INDIA(508548)
593 TAKHATPUR CH-01-015-074-001/240
(NEVARA) 		3301015000NRG22310320223753462 01/04/2022 PITLI BAI 3301015WL0096353 PITLI BAI 00415 SBIN0010834 1140 1140 Processed 04/05/2022 0818106748 MRS PILI BAI DHRUV STATE BANK OF INDIA(508548)
594 TAKHATPUR CH-01-015-074-001/315
(NEVARA) 		3301015000NRG22310320223753478 01/04/2022 PHULMAT 3301015WL0096353 PHULMAT 00415 SBIN0010834 1140 1140 Processed 04/05/2022 0818106378 MRS FULMAT BAI RAJ STATE BANK OF INDIA(508548)
595 TAKHATPUR CH-01-015-074-001/315
(NEVARA) 		3301015000NRG22310320223753477 01/04/2022 PRATAP 3301015WL0096353 PRATAP 00415 SBIN0010834 1140 1140 Processed 04/05/2022 0818106248 MR PRATAP SINGH RAJ STATE BANK OF INDIA(508548)
596 TAKHATPUR CH-01-015-074-001/336
(NEVARA) 		3301015000NRG22310320223753485 01/04/2022 chameli 3301015WL0096353 chameli 00415 SBIN0010834 1140 1140 Processed 03/05/2022 0818106035 Chameli Bai Porte BANK OF BARODA(606985)
597 TAKHATPUR CH-01-015-074-001/456
(NEVARA) 		3301015000NRG22310320223753505 01/04/2022 rameshwari 3301015WL0096353 rameshwari 00415 SBIN0010834 1140 1140 Processed 04/05/2022 0818106154 MS RAMESHVARI BAI DHURW STATE BANK OF INDIA(508548)
598 TAKHATPUR CH-01-015-074-001/468-A
(NEVARA) 		3301015000NRG22310320223753510 01/04/2022 purnima 3301015WL0096353 purnima 00415 SBIN0010834 1140 1140 Processed 04/05/2022 0818106684 MS POORNIMA SHAYAM STATE BANK OF INDIA(508548)
599 TAKHATPUR CH-01-015-074-001/478
(NEVARA) 		3301015000NRG22310320223753512 01/04/2022 bhagwati 3301015WL0096353 bhagwati 00415 SBIN0010834 950 950 Processed 04/05/2022 0818106145 MRS BHAGWATI DHRUW STATE BANK OF INDIA(508548)
600 TAKHATPUR CH-01-015-074-001/654
(NEVARA) 		3301015000NRG22310320223753532 01/04/2022 krishan kumar 3301015WL0096353 krishan kumar 00415 SBIN0010834 950 950 Processed 04/05/2022 0818106224 MR KRISHAN KUMAR SHYAM STATE BANK OF INDIA(508548)
601 TAKHATPUR CH-01-015-074-001/658
(NEVARA) 		3301015000NRG22310320223753534 01/04/2022 chain kunwar 3301015WL0096353 chain kunwar 00415 SBIN0010834 1140 1140 Processed 03/05/2022 0818106082 Chainkunvar Bai BANK OF BARODA(606985)
SubTotal 17110 17110
602 TAKHATPUR CH-01-015-074-001/1116
(NEVARA) 		3301015000NRG22310320223753414 01/04/2022 endresh kumar 3301015WL0096353 endresh kumar 00415 SBIN0017100 1140 1140 Processed 04/05/2022 0818106169 MR INDRESH KUMAR DHRUV STATE BANK OF INDIA(508548)
603 TAKHATPUR CH-01-015-074-001/1124
(NEVARA) 		3301015000NRG22310320223753420 01/04/2022 lata bai dhuruv 3301015WL0096353 lata bai dhuruv 00415 SBIN0017100 1140 1140 Processed 04/05/2022 0818106239 MRS LATA BAI DHRUV STATE BANK OF INDIA(508548)
604 TAKHATPUR CH-01-015-074-001/139
(NEVARA) 		3301015000NRG22310320223753453 01/04/2022 KUNTI BAI 3301015WL0096353 KUNTI BAI 00415 SBIN0017100 1140 1140 Processed 04/05/2022 0818106238 MRS KUNTI BAI UVYKE STATE BANK OF INDIA(508548)
605 TAKHATPUR CH-01-015-074-001/212
(NEVARA) 		3301015000NRG22310320223753458 01/04/2022 melan bai 3301015WL0096353 melan bai 00415 SBIN0017100 950 950 Processed 04/05/2022 0818106226 MRS MELAN BAI SHRIWAS STATE BANK OF INDIA(508548)
606 TAKHATPUR CH-01-015-074-001/257
(NEVARA) 		3301015000NRG22310320223753465 01/04/2022 HARBAI 3301015WL0096353 HARBAI 00415 SBIN0017100 1140 1140 Processed 04/05/2022 0818106255 MRS HAR BAI GOAD STATE BANK OF INDIA(508548)
607 TAKHATPUR CH-01-015-074-001/285
(NEVARA) 		3301015000NRG22310320223753470 01/04/2022 JAIJAIRAM 3301015WL0096353 JAIJAIRAM 00415 SBIN0017100 1140 1140 Processed 04/05/2022 0818106225 MR JAYJAYRAM DHRUV STATE BANK OF INDIA(508548)
608 TAKHATPUR CH-01-015-074-001/454-A
(NEVARA) 		3301015000NRG22310320223753503 01/04/2022 geeta 3301015WL0096353 geeta 00415 SBIN0017100 1140 1140 Processed 04/05/2022 0818106600 MRS GEETA BAI PORTE STATE BANK OF INDIA(508548)
609 TAKHATPUR CH-01-015-074-001/472
(NEVARA) 		3301015000NRG22310320223753511 01/04/2022 SANTOSHI 3301015WL0096353 SANTOSHI 00415 SBIN0017100 1140 1140 Processed 04/05/2022 0818106687 MRS SANTOSHI BAI GOAD STATE BANK OF INDIA(508548)
610 TAKHATPUR CH-01-015-074-001/535
(NEVARA) 		3301015000NRG22310320223753521 01/04/2022 dashru 3301015WL0096353 dashru 00415 SBIN0017100 950 950 Processed 04/05/2022 0818106762 MR DASHRU MARAVI STATE BANK OF INDIA(508548)
611 TAKHATPUR CH-01-015-074-001/535
(NEVARA) 		3301015000NRG22310320223753520 01/04/2022 nira bai 3301015WL0096353 nira bai 00415 SBIN0017100 950 950 Processed 04/05/2022 0818106769 MRS NEERA BAI DHURU STATE BANK OF INDIA(508548)
612 TAKHATPUR CH-01-015-087-001/287
(LAMER) 		3301015000NRG22310320223752853 01/04/2022 Sanjay 3301015WL0096318 Sanjay 00415 SBIN0017100 1002 1002 Processed 04/05/2022 0818106227 MRS PREMLATA YADAV STATE BANK OF INDIA(508548)
613 TAKHATPUR CH-01-015-087-001/294
(LAMER) 		3301015000NRG22310320223752857 01/04/2022 DUAJ BAI GOND 3301015WL0096318 DUAJ BAI GOND 00415 SBIN0017100 1002 1002 Rejected 04/05/2022 0818106775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 TAKHATPUR CH-01-015-087-001/861
(LAMER) 		3301015000NRG22010420223759576 01/04/2022 DHANKUNWAR 3301015WL0096570 DHANKUNWAR 00415 SBIN0017100 1158 1158 Processed 04/05/2022 0818106776 MRS DHANKUNAR GOAD STATE BANK OF INDIA(508548)
SubTotal 13992 13992
615 TAKHATPUR CH-01-015-020-001/150
(SAKRRA) 		3301015000NRG22310320223755188 01/04/2022 sarita 3301015WL0096391 sarita 00415 SBIN0030302 900 900 Processed 04/05/2022 0818106555 MRS SARITA KARSH STATE BANK OF INDIA(508548)
616 TAKHATPUR CH-01-015-020-001/283
(SAKRRA) 		3301015000NRG22310320223755196 01/04/2022 SANTOSHI 3301015WL0096391 SANTOSHI 00415 SBIN0030302 900 900 Processed 04/05/2022 0818106237 MRS SANTOSHI KARSH STATE BANK OF INDIA(508548)
617 TAKHATPUR CH-01-015-020-001/395
(SAKRRA) 		3301015000NRG22310320223755201 01/04/2022 laxmin 3301015WL0096391 laxmin 00415 SBIN0030302 840 840 Processed 04/05/2022 0818106399 MRS LAXMIN KAUSHIK STATE BANK OF INDIA(508548)
618 TAKHATPUR CH-01-015-020-001/399
(SAKRRA) 		3301015000NRG22310320223755202 01/04/2022 BARTANIY 3301015WL0096391 BARTANIY 00415 SBIN0030302 900 900 Processed 04/05/2022 0818106558 MRS BARTANIN BAI MARAVI STATE BANK OF INDIA(508548)
619 TAKHATPUR CH-01-015-050-001/224
(CHIRCHIDA) 		3301015000NRG22310320223753984 01/04/2022 SAKUN 3301015WL0096369 SAKUN 00415 SBIN0030302 960 960 Processed 04/05/2022 0818106109 MRS SAKUN BAI YADAV STATE BANK OF INDIA(508548)
620 TAKHATPUR CH-01-015-050-001/224
(CHIRCHIDA) 		3301015000NRG22010420223759498 01/04/2022 SAKUN 3301015WL0096568 SAKUN 00415 SBIN0030302 850 850 Processed 04/05/2022 0818106110 MRS SAKUN BAI YADAV STATE BANK OF INDIA(508548)
621 TAKHATPUR CH-01-015-050-001/225
(CHIRCHIDA) 		3301015000NRG22010420223759499 01/04/2022 Jamuna Bai 3301015WL0096568 Jamuna Bai 00415 SBIN0030302 850 850 Processed 04/05/2022 0818106700 MRS JAMUNA BAI KENVAT STATE BANK OF INDIA(508548)
622 TAKHATPUR CH-01-015-050-001/225
(CHIRCHIDA) 		3301015000NRG22310320223753985 01/04/2022 Jamuna Bai 3301015WL0096369 Jamuna Bai 00415 SBIN0030302 960 960 Processed 04/05/2022 0818106701 MRS JAMUNA BAI KENVAT STATE BANK OF INDIA(508548)
623 TAKHATPUR CH-01-015-050-001/239
(CHIRCHIDA) 		3301015000NRG22310320223753987 01/04/2022 BHUKHAN 3301015WL0096369 BHUKHAN 00415 SBIN0030302 990 990 Processed 04/05/2022 0818106062 MR BHUKHAN LAL SURYAVANSHI STATE BANK OF INDIA(508548)
624 TAKHATPUR CH-01-015-050-001/239
(CHIRCHIDA) 		3301015000NRG22010420223759501 01/04/2022 BHUKHAN 3301015WL0096568 BHUKHAN 00415 SBIN0030302 850 850 Processed 04/05/2022 0818106063 MR BHUKHAN LAL SURYAVANSHI STATE BANK OF INDIA(508548)
625 TAKHATPUR CH-01-015-050-001/267
(CHIRCHIDA) 		3301015000NRG22010420223759505 01/04/2022 GANGA 3301015WL0096568 GANGA 00415 SBIN0030302 850 850 Processed 04/05/2022 0818106106 MRS GANGABAI BARETH STATE BANK OF INDIA(508548)
626 TAKHATPUR CH-01-015-050-001/267
(CHIRCHIDA) 		3301015000NRG22310320223753991 01/04/2022 GANGA 3301015WL0096369 GANGA 00415 SBIN0030302 990 990 Processed 04/05/2022 0818106107 MRS GANGABAI BARETH STATE BANK OF INDIA(508548)
627 TAKHATPUR CH-01-015-050-001/278
(CHIRCHIDA) 		3301015000NRG22310320223753993 01/04/2022 SANTOSHI BAI 3301015WL0096369 SANTOSHI BAI 00415 SBIN0030302 330 330 Processed 04/05/2022 0818106108 MRS SANTOSHI BAI YADAV STATE BANK OF INDIA(508548)
628 TAKHATPUR CH-01-015-050-001/281
(CHIRCHIDA) 		3301015000NRG22310320223753994 01/04/2022 Mantora 3301015WL0096369 Mantora 00415 SBIN0030302 320 320 Processed 04/05/2022 0818106071 MRS MANTORA BAI BARETH STATE BANK OF INDIA(508548)
629 TAKHATPUR CH-01-015-050-001/281
(CHIRCHIDA) 		3301015000NRG22010420223759507 01/04/2022 Mantora 3301015WL0096568 Mantora 00415 SBIN0030302 825 825 Processed 04/05/2022 0818106070 MRS MANTORA BAI BARETH STATE BANK OF INDIA(508548)
630 TAKHATPUR CH-01-015-050-001/288
(CHIRCHIDA) 		3301015000NRG22010420223759509 01/04/2022 SAHODRA BAI 3301015WL0096568 SAHODRA BAI 00415 SBIN0030302 660 660 Processed 04/05/2022 0818106449 MRS SAHODRA BAI SURYAWANSHI STATE BANK OF INDIA(508548)
631 TAKHATPUR CH-01-015-050-001/288
(CHIRCHIDA) 		3301015000NRG22310320223753996 01/04/2022 SAHODRA BAI 3301015WL0096369 SAHODRA BAI 00415 SBIN0030302 960 960 Processed 04/05/2022 0818106450 MRS SAHODRA BAI SURYAWANSHI STATE BANK OF INDIA(508548)
632 TAKHATPUR CH-01-015-050-001/298
(CHIRCHIDA) 		3301015000NRG22310320223754000 01/04/2022 SANTOSHI 3301015WL0096369 SANTOSHI 00415 SBIN0030302 960 960 Processed 04/05/2022 0818106066 MRS SANTOSHI KAUSHIK STATE BANK OF INDIA(508548)
633 TAKHATPUR CH-01-015-050-001/298
(CHIRCHIDA) 		3301015000NRG22010420223759511 01/04/2022 SANTOSHI 3301015WL0096568 SANTOSHI 00415 SBIN0030302 825 825 Processed 04/05/2022 0818106067 MRS SANTOSHI KAUSHIK STATE BANK OF INDIA(508548)
634 TAKHATPUR CH-01-015-050-001/307
(CHIRCHIDA) 		3301015000NRG22010420223759513 01/04/2022 BUDHWARA BAI 3301015WL0096568 BUDHWARA BAI 00415 SBIN0030302 850 850 Processed 04/05/2022 0818106060 MRS BUDHWARA BAI KAUSHIK STATE BANK OF INDIA(508548)
635 TAKHATPUR CH-01-015-050-001/307
(CHIRCHIDA) 		3301015000NRG22310320223754002 01/04/2022 BUDHWARA BAI 3301015WL0096369 BUDHWARA BAI 00415 SBIN0030302 660 660 Processed 04/05/2022 0818106061 MRS BUDHWARA BAI KAUSHIK STATE BANK OF INDIA(508548)
636 TAKHATPUR CH-01-015-050-001/315
(CHIRCHIDA) 		3301015000NRG22310320223754004 01/04/2022 RESHAM BAI 3301015WL0096369 RESHAM BAI 00415 SBIN0030302 960 960 Processed 04/05/2022 0818106065 MRS RESHAM BAI SURYAVANSHI STATE BANK OF INDIA(508548)
637 TAKHATPUR CH-01-015-050-001/315
(CHIRCHIDA) 		3301015000NRG22010420223759515 01/04/2022 RESHAM BAI 3301015WL0096568 RESHAM BAI 00415 SBIN0030302 680 680 Processed 04/05/2022 0818106064 MRS RESHAM BAI SURYAVANSHI STATE BANK OF INDIA(508548)
638 TAKHATPUR CH-01-015-050-001/317
(CHIRCHIDA) 		3301015000NRG22310320223754007 01/04/2022 RAJKUMARI 3301015WL0096369 RAJKUMARI 00415 SBIN0030302 480 480 Processed 04/05/2022 0818106505 MRS RAJKUMARI RAJAK STATE BANK OF INDIA(508548)
639 TAKHATPUR CH-01-015-050-001/56
(CHIRCHIDA) 		3301015000NRG22310320223754032 01/04/2022 KHELARAM 3301015WL0096369 KHELARAM 00415 SBIN0030302 660 660 Processed 04/05/2022 0818106069 MRS SAHODRA BAI GOUR STATE BANK OF INDIA(508548)
640 TAKHATPUR CH-01-015-050-001/56
(CHIRCHIDA) 		3301015000NRG22010420223759537 01/04/2022 KHELARAM 3301015WL0096568 KHELARAM 00415 SBIN0030302 850 850 Processed 04/05/2022 0818106068 MRS SAHODRA BAI GOUR STATE BANK OF INDIA(508548)
641 TAKHATPUR CH-01-015-050-001/75
(CHIRCHIDA) 		3301015000NRG22010420223759542 01/04/2022 panchkumari 3301015WL0096568 panchkumari 00415 SBIN0030302 680 680 Processed 04/05/2022 0818106392 MRS PANCH KUMARI KEWAT STATE BANK OF INDIA(508548)
642 TAKHATPUR CH-01-015-050-001/75
(CHIRCHIDA) 		3301015000NRG22310320223754037 01/04/2022 panchkumari 3301015WL0096369 panchkumari 00415 SBIN0030302 990 990 Processed 04/05/2022 0818106391 MRS PANCH KUMARI KEWAT STATE BANK OF INDIA(508548)
643 TAKHATPUR CH-01-015-050-001/81
(CHIRCHIDA) 		3301015000NRG22310320223754038 01/04/2022 FUL BAI GOND 3301015WL0096369 FUL BAI GOND 00415 SBIN0030302 960 960 Processed 04/05/2022 0818106390 MRS FULBAI GOND STATE BANK OF INDIA(508548)
644 TAKHATPUR CH-01-015-050-001/81
(CHIRCHIDA) 		3301015000NRG22010420223759543 01/04/2022 FUL BAI GOND 3301015WL0096568 FUL BAI GOND 00415 SBIN0030302 850 850 Processed 04/05/2022 0818106389 MRS FULBAI GOND STATE BANK OF INDIA(508548)
645 TAKHATPUR CH-01-015-077-002/2
(BUTENA) 		3301015000NRG22310320223754589 01/04/2022 SHYAMA BAI 3301015WL0096382 SHYAMA BAI 00415 SBIN0030302 780 780 Processed 04/05/2022 0818106781 MRS SHYAMA BAI GOND STATE BANK OF INDIA(508548)
646 TAKHATPUR CH-01-015-097-001/105
(AMSENA) 		3301015000NRG22010420223759632 01/04/2022 ETVARI 3301015WL0096572 ETVARI 00415 SBIN0030302 780 780 Processed 04/05/2022 0818106256 MR ITWARI LAL ANJORILAL STATE BANK OF INDIA(508548)
647 TAKHATPUR CH-01-015-097-001/105
(AMSENA) 		3301015000NRG22010420223759631 01/04/2022 KRISNABAI 3301015WL0096572 KRISNABAI 00415 SBIN0030302 780 780 Processed 04/05/2022 0818106642 MRS KRISHNA BAI SURYAWANSHI STATE BANK OF INDIA(508548)
648 TAKHATPUR CH-01-015-097-001/130
(AMSENA) 		3301015000NRG22010420223759636 01/04/2022 jagavat 3301015WL0096572 jagavat 00415 SBIN0030302 780 780 Processed 03/05/2022 0818106000 Mr. JAGWAT PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
649 TAKHATPUR CH-01-015-097-001/135
(AMSENA) 		3301015000NRG22010420223759637 01/04/2022 HEMLATA NIRMALKAR 3301015WL0096572 HEMLATA NIRMALKAR 00415 SBIN0030302 780 780 Processed 03/05/2022 0818106783 Mrs. HEM LATA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
650 TAKHATPUR CH-01-015-097-001/145-A
(AMSENA) 		3301015000NRG22010420223759639 01/04/2022 Sarasvati 3301015WL0096572 Sarasvati 00415 SBIN0030302 780 780 Processed 04/05/2022 0818106574 MRS SARSWATI BAI NIRMALKAR STATE BANK OF INDIA(508548)
651 TAKHATPUR CH-01-015-097-001/23
(AMSENA) 		3301015000NRG22010420223759640 01/04/2022 sakun 3301015WL0096572 sakun 00415 SBIN0030302 780 780 Processed 04/05/2022 0818106489 MRS SHAKUN BAI KAUSHIK STATE BANK OF INDIA(508548)
652 TAKHATPUR CH-01-015-097-001/260
(AMSENA) 		3301015000NRG22310320223753762 01/04/2022 ahilya 3301015WL0096364 ahilya 00415 SBIN0030302 35 35 Processed 03/05/2022 0818106786 Mrs. AHILYA KAUSHIK W/O NARESH KUMAR KAU CHHATTISGARH GRAMIN BANK(607214)
653 TAKHATPUR CH-01-015-097-001/260
(AMSENA) 		3301015000NRG22310320223753761 01/04/2022 naresh 3301015WL0096364 naresh 00415 SBIN0030302 35 35 Processed 03/05/2022 0818106659 Mr. NARESH KAUSHIK JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
654 TAKHATPUR CH-01-015-097-001/268
(AMSENA) 		3301015000NRG22010420223759644 01/04/2022 kamlesh 3301015WL0096572 kamlesh 00415 SBIN0030302 780 780 Processed 04/05/2022 0818106570 MR KAMLESH SHRIVAS STATE BANK OF INDIA(508548)
655 TAKHATPUR CH-01-015-097-001/284
(AMSENA) 		3301015000NRG22010420223759649 01/04/2022 Gaukaran 3301015WL0096572 Gaukaran 00415 SBIN0030302 780 780 Processed 04/05/2022 0818106569 MR GAUKARAN LIBRARTI STATE BANK OF INDIA(508548)
656 TAKHATPUR CH-01-015-097-001/284
(AMSENA) 		3301015000NRG22010420223759650 01/04/2022 Sukrita 3301015WL0096572 Sukrita 00415 SBIN0030302 780 780 Processed 04/05/2022 0818106564 MRS SUKRITA LIBARTI STATE BANK OF INDIA(508548)
657 TAKHATPUR CH-01-015-097-001/32
(AMSENA) 		3301015000NRG22010420223759653 01/04/2022 rakesh 3301015WL0096572 rakesh 00415 SBIN0030302 780 780 Processed 04/05/2022 0818105999 MR RAKESH KUMAR SRIWAS STATE BANK OF INDIA(508548)
658 TAKHATPUR CH-01-015-097-001/41
(AMSENA) 		3301015000NRG22010420223759663 01/04/2022 BAGHWANTIN 3301015WL0096572 BAGHWANTIN 00415 SBIN0030302 780 780 Processed 04/05/2022 0818106690 MRS BHAGWANTIN BAI STATE BANK OF INDIA(508548)
SubTotal 33770 33770
659 TAKHATPUR CH-01-015-021-001/361
(GIRDHAIONA) 		3301015000NRG22310320223756216 01/04/2022 ARJUN KENVAT 3301015WL0096426 ARJUN KENVAT 00415 SBIN0030317 560 560 Processed 04/05/2022 0818106165 MR ARJUN KENVAT STATE BANK OF INDIA(508548)
660 TAKHATPUR CH-01-015-021-001/54
(GIRDHAIONA) 		3301015000NRG22310320223756263 01/04/2022 LAXMIN 3301015WL0096426 LAXMIN 00415 SBIN0030317 600 600 Processed 04/05/2022 0818106517 MS LAXMIN BAI SINGROUL STATE BANK OF INDIA(508548)
661 TAKHATPUR CH-01-015-046-002/311
(MEDPAR BAZAR) 		3301015000NRG22010420223763239 01/04/2022 ramprasad 3301015WL0096682 ramprasad 00415 SBIN0030317 720 720 Processed 04/05/2022 0818106579 MR RAMPRASAD YADAV STATE BANK OF INDIA(508548)
662 TAKHATPUR CH-01-015-046-002/403
(MEDPAR BAZAR) 		3301015000NRG22010420223763242 01/04/2022 syamphal 3301015WL0096682 syamphal 00415 SBIN0030317 540 540 Processed 04/05/2022 0818106532 MR SHYAMPHAL YADAV STATE BANK OF INDIA(508548)
SubTotal 2420 2420
663 TAKHATPUR CH-01-015-021-001/137
(GIRDHAIONA) 		3301015000NRG22310320223756036 01/04/2022 BHURI BAI 3301015WL0096426 BHURI BAI 00415 SBIN0030318 300 300 Processed 04/05/2022 0818106459 MS BHURI BAI SINGROUL STATE BANK OF INDIA(508548)
664 TAKHATPUR CH-01-015-021-001/142
(GIRDHAIONA) 		3301015000NRG22310320223756041 01/04/2022 PRAMILA 3301015WL0096426 PRAMILA 00415 SBIN0030318 568 568 Processed 04/05/2022 0818106515 MS PARMILA JAYSWAL STATE BANK OF INDIA(508548)
665 TAKHATPUR CH-01-015-021-001/142
(GIRDHAIONA) 		3301015000NRG22310320223756040 01/04/2022 RAM KUMAR 3301015WL0096426 RAM KUMAR 00415 SBIN0030318 568 568 Processed 04/05/2022 0818106521 MR RAMKUMAR JAYSAWAL STATE BANK OF INDIA(508548)
666 TAKHATPUR CH-01-015-021-001/160
(GIRDHAIONA) 		3301015000NRG22310320223756112 01/04/2022 DURPATI 3301015WL0096426 DURPATI 00415 SBIN0030318 435 435 Processed 04/05/2022 0818106561 MS DURPATI BAI KAIWART STATE BANK OF INDIA(508548)
667 TAKHATPUR CH-01-015-021-001/176
(GIRDHAIONA) 		3301015000NRG22310320223756133 01/04/2022 BAHORAN 3301015WL0096426 BAHORAN 00415 SBIN0030318 280 280 Processed 04/05/2022 0818106514 MR BAHORAN LAL SINGROUL STATE BANK OF INDIA(508548)
668 TAKHATPUR CH-01-015-021-001/205
(GIRDHAIONA) 		3301015000NRG22310320223756143 01/04/2022 TIJ RAM 3301015WL0096426 TIJ RAM 00415 SBIN0030318 570 570 Processed 04/05/2022 0818106464 MR TIJRAM SAHOO STATE BANK OF INDIA(508548)
669 TAKHATPUR CH-01-015-021-001/211
(GIRDHAIONA) 		3301015000NRG22310320223756148 01/04/2022 UTARA 3301015WL0096426 UTARA 00415 SBIN0030318 760 760 Processed 04/05/2022 0818106520 MR UTTARA KUMAR KALAR STATE BANK OF INDIA(508548)
670 TAKHATPUR CH-01-015-021-001/227
(GIRDHAIONA) 		3301015000NRG22310320223756155 01/04/2022 GEND RAM 3301015WL0096426 GEND RAM 00415 SBIN0030318 300 300 Processed 03/05/2022 0818106518 GENDRAM JAISWAL PUNJAB NATIONAL BANK(508568)
671 TAKHATPUR CH-01-015-021-001/227
(GIRDHAIONA) 		3301015000NRG22310320223756154 01/04/2022 JITAN BAI 3301015WL0096426 JITAN BAI 00415 SBIN0030318 300 300 Processed 04/05/2022 0818106508 MS JITAN JAIYSVAL STATE BANK OF INDIA(508548)
672 TAKHATPUR CH-01-015-021-001/238
(GIRDHAIONA) 		3301015000NRG22310320223756160 01/04/2022 DARENDRA 3301015WL0096426 DARENDRA 00415 SBIN0030318 600 600 Processed 04/05/2022 0818106230 MR DARENDRA KUMAR STATE BANK OF INDIA(508548)
673 TAKHATPUR CH-01-015-021-001/242
(GIRDHAIONA) 		3301015000NRG22310320223756162 01/04/2022 RAJENDRA 3301015WL0096426 RAJENDRA 00415 SBIN0030318 600 600 Processed 04/05/2022 0818106231 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
674 TAKHATPUR CH-01-015-021-001/248
(GIRDHAIONA) 		3301015000NRG22310320223756168 01/04/2022 CHAITU 3301015WL0096426 CHAITU 00415 SBIN0030318 600 600 Processed 04/05/2022 0818106460 MR CHAITU RAM PYARE LAL SINGROL STATE BANK OF INDIA(508548)
675 TAKHATPUR CH-01-015-021-001/265
(GIRDHAIONA) 		3301015000NRG22310320223756180 01/04/2022 HARWATI 3301015WL0096426 HARWATI 00415 SBIN0030318 270 270 Processed 04/05/2022 0818106513 MS HARBATI SAHU STATE BANK OF INDIA(508548)
676 TAKHATPUR CH-01-015-021-001/267
(GIRDHAIONA) 		3301015000NRG22310320223756181 01/04/2022 RAMESHWAR 3301015WL0096426 RAMESHWAR 00415 SBIN0030318 405 405 Processed 04/05/2022 0818106211 MR RAMESHVAR SAHU STATE BANK OF INDIA(508548)
677 TAKHATPUR CH-01-015-021-001/267
(GIRDHAIONA) 		3301015000NRG22310320223756182 01/04/2022 SATRUPA 3301015WL0096426 SATRUPA 00415 SBIN0030318 405 405 Processed 04/05/2022 0818106509 MS SATRUPA SAHU STATE BANK OF INDIA(508548)
678 TAKHATPUR CH-01-015-021-001/269
(GIRDHAIONA) 		3301015000NRG22310320223756184 01/04/2022 RAJKUMARI 3301015WL0096426 RAJKUMARI 00415 SBIN0030318 480 480 Processed 04/05/2022 0818106511 MS RAJKUMARI VISHWAKARMA STATE BANK OF INDIA(508548)
679 TAKHATPUR CH-01-015-021-001/270
(GIRDHAIONA) 		3301015000NRG22310320223756185 01/04/2022 INDARNI BAI 3301015WL0096426 INDARNI BAI 00415 SBIN0030318 300 300 Processed 04/05/2022 0818106405 MRS INDRANI BAI SINGROL STATE BANK OF INDIA(508548)
680 TAKHATPUR CH-01-015-021-001/275
(GIRDHAIONA) 		3301015000NRG22310320223756187 01/04/2022 SHAKUN BAI 3301015WL0096426 SHAKUN BAI 00415 SBIN0030318 1140 1140 Processed 04/05/2022 0818106664 MS SAKUN BAI SINGROUL STATE BANK OF INDIA(508548)
681 TAKHATPUR CH-01-015-021-001/286
(GIRDHAIONA) 		3301015000NRG22310320223756189 01/04/2022 HEMLATA 3301015WL0096426 HEMLATA 00415 SBIN0030318 280 280 Processed 04/05/2022 0818106512 MISS HEMLATA SINGRAUL STATE BANK OF INDIA(508548)
682 TAKHATPUR CH-01-015-021-001/286
(GIRDHAIONA) 		3301015000NRG22310320223756188 01/04/2022 SURESH 3301015WL0096426 SURESH 00415 SBIN0030318 280 280 Processed 04/05/2022 0818106401 MR SURESH KUMAR SINGRAUL STATE BANK OF INDIA(508548)
683 TAKHATPUR CH-01-015-021-001/296
(GIRDHAIONA) 		3301015000NRG22310320223756197 01/04/2022 BHAGWATI 3301015WL0096426 BHAGWATI 00415 SBIN0030318 420 420 Processed 04/05/2022 0818106510 MS BHAGWATI SAHU STATE BANK OF INDIA(508548)
684 TAKHATPUR CH-01-015-021-001/334
(GIRDHAIONA) 		3301015000NRG22310320223756205 01/04/2022 indra raman 3301015WL0096426 indra raman 00415 SBIN0030318 450 450 Processed 03/05/2022 0818106229 INDARAMAN KAIVART PUNJAB NATIONAL BANK(508568)
685 TAKHATPUR CH-01-015-021-001/350
(GIRDHAIONA) 		3301015000NRG22310320223756212 01/04/2022 MUNGLESH 3301015WL0096426 MUNGLESH 00415 SBIN0030318 280 280 Processed 04/05/2022 0818106516 MS MUNGESHI JAISWAL STATE BANK OF INDIA(508548)
686 TAKHATPUR CH-01-015-021-001/370
(GIRDHAIONA) 		3301015000NRG22310320223756217 01/04/2022 BHAI RAM 3301015WL0096426 BHAI RAM 00415 SBIN0030318 1140 1140 Processed 03/05/2022 0818106168 Mr. BHAI RAM SINGROL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
687 TAKHATPUR CH-01-015-021-001/370
(GIRDHAIONA) 		3301015000NRG22310320223756218 01/04/2022 SHIV KUMAR 3301015WL0096426 SHIV KUMAR 00415 SBIN0030318 1140 1140 Processed 04/05/2022 0818106519 MR SHIVKUMAR SINGRAUL STATE BANK OF INDIA(508548)
688 TAKHATPUR CH-01-015-021-001/38
(GIRDHAIONA) 		3301015000NRG22310320223756219 01/04/2022 RINA BAI 3301015WL0096426 RINA BAI 00415 SBIN0030318 280 280 Processed 04/05/2022 0818106166 MRS RINA BAI KUSHRO STATE BANK OF INDIA(508548)
689 TAKHATPUR CH-01-015-056-001/558
(LAKHASAR) 		3301015000NRG22010420223764122 01/04/2022 BASANT 3301015WL0096700 BASANT 00415 SBIN0030318 1140 1140 Processed 03/05/2022 0818106073 Mr. BASANT KUMHAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
690 TAKHATPUR CH-01-015-079-001/202
(PENDRI) 		3301015000NRG22300320223751622 01/04/2022 harishankar 3301015WL0096266 harishankar 00415 SBIN0030318 1020 1020 Processed 03/05/2022 0818106458 HARISHANKAR KAUSHIK AXIS BANK(607153)
691 TAKHATPUR CH-01-015-079-001/92
(PENDRI) 		3301015000NRG22300320223751699 01/04/2022 PRASUTI BAI 3301015WL0096266 PRASUTI BAI 00415 SBIN0030318 816 816 Processed 04/05/2022 0818106213 MS PRASUTI BAI YADAV STATE BANK OF INDIA(508548)
692 TAKHATPUR CH-01-015-085-001/122
(ARAIBAND) 		3301015000NRG22310320223753891 01/04/2022 t 3301015WL0096366 t 00415 SBIN0030318 510 510 Processed 04/05/2022 0818106360 MR TULSI BABULAL STATE BANK OF INDIA(508548)
693 TAKHATPUR CH-01-015-085-001/207
(ARAIBAND) 		3301015000NRG22310320223753892 01/04/2022 BRIJ BAI 3301015WL0096366 BRIJ BAI 00415 SBIN0030318 510 510 Processed 03/05/2022 0818106396 Mrs. BRIJ BAI CENTRAL BANK OF INDIA(607115)
694 TAKHATPUR CH-01-015-085-001/227
(ARAIBAND) 		3301015000NRG22310320223753894 01/04/2022 R 3301015WL0096366 R 00415 SBIN0030318 1020 1020 Processed 03/05/2022 0818106381 REWATI BAI CANARA BANK(508532)
695 TAKHATPUR CH-01-015-085-001/237
(ARAIBAND) 		3301015000NRG22310320223753896 01/04/2022 vimla 3301015WL0096366 vimla 00415 SBIN0030318 1020 1020 Processed 04/05/2022 0818106730 MRS VIMLA BAI RAMJHUL JHARWAR STATE BANK OF INDIA(508548)
696 TAKHATPUR CH-01-015-085-001/253
(ARAIBAND) 		3301015000NRG22310320223753898 01/04/2022 sumitra 3301015WL0096366 sumitra 00415 SBIN0030318 1020 1020 Processed 03/05/2022 0818106456 SUMITRA BAI CANARA BANK(508532)
697 TAKHATPUR CH-01-015-085-001/257
(ARAIBAND) 		3301015000NRG22310320223753900 01/04/2022 LILA BAI 3301015WL0096366 LILA BAI 00415 SBIN0030318 510 510 Processed 04/05/2022 0818106717 MRS LIL BAI HIMLE STATE BANK OF INDIA(508548)
698 TAKHATPUR CH-01-015-085-001/79
(ARAIBAND) 		3301015000NRG22310320223753917 01/04/2022 RESHAM 3301015WL0096366 RESHAM 00415 SBIN0030318 510 510 Processed 03/05/2022 0818106649 RESHAM BAI CANARA BANK(508532)
699 TAKHATPUR CH-01-015-098-001/10
(KHARI) 		3301015000NRG22310320223758054 01/04/2022 RAMPYARI 3301015WL0096494 RAMPYARI 00415 SBIN0030318 1158 1158 Processed 04/05/2022 0818106548 MRS RAMPYARI BAI YADAV STATE BANK OF INDIA(508548)
700 TAKHATPUR CH-01-015-098-001/108
(KHARI) 		3301015000NRG22310320223758055 01/04/2022 FIRAT 3301015WL0096494 FIRAT 00415 SBIN0030318 965 965 Processed 04/05/2022 0818106568 MR PHIRAT RA MARKAM STATE BANK OF INDIA(508548)
701 TAKHATPUR CH-01-015-098-001/108
(KHARI) 		3301015000NRG22310320223758056 01/04/2022 SAVITRI 3301015WL0096494 SAVITRI 00415 SBIN0030318 965 965 Processed 04/05/2022 0818106551 MRS SAVITRI BAI MARKAM STATE BANK OF INDIA(508548)
702 TAKHATPUR CH-01-015-098-001/114
(KHARI) 		3301015000NRG22310320223758057 01/04/2022 dshomti 3301015WL0096494 dshomti 00415 SBIN0030318 579 579 Processed 04/05/2022 0818106491 MR DASHOMATI BAI STATE BANK OF INDIA(508548)
703 TAKHATPUR CH-01-015-098-001/116
(KHARI) 		3301015000NRG22310320223758058 01/04/2022 HARICHAND 3301015WL0096494 HARICHAND 00415 SBIN0030318 772 772 Processed 04/05/2022 0818106671 MR HARISH CHANDRA YADAV STATE BANK OF INDIA(508548)
704 TAKHATPUR CH-01-015-098-001/17
(KHARI) 		3301015000NRG22310320223758061 01/04/2022 RAM LAL GOND 3301015WL0096494 RAM LAL GOND 00415 SBIN0030318 965 965 Processed 04/05/2022 0818106612 MR RAMLAL GOND STATE BANK OF INDIA(508548)
705 TAKHATPUR CH-01-015-098-001/271
(KHARI) 		3301015000NRG22310320223758071 01/04/2022 bharti 3301015WL0096494 bharti 00415 SBIN0030318 772 772 Processed 04/05/2022 0818106385 MRS BHARTI BAI YADAV STATE BANK OF INDIA(508548)
706 TAKHATPUR CH-01-015-098-001/271
(KHARI) 		3301015000NRG22310320223758070 01/04/2022 CHIANTARAM 3301015WL0096494 CHIANTARAM 00415 SBIN0030318 772 772 Processed 04/05/2022 0818106590 MR CHINTARAM YADAV STATE BANK OF INDIA(508548)
707 TAKHATPUR CH-01-015-098-001/297
(KHARI) 		3301015000NRG22310320223758075 01/04/2022 harichand 3301015WL0096494 harichand 00415 SBIN0030318 772 772 Processed 04/05/2022 0818106386 MR HARISCHANDRA DAMRU RAM CHHEDAIHA STATE BANK OF INDIA(508548)
708 TAKHATPUR CH-01-015-098-001/297
(KHARI) 		3301015000NRG22310320223758076 01/04/2022 PRABHA BAI 3301015WL0096494 PRABHA BAI 00415 SBIN0030318 772 772 Processed 03/05/2022 0818106384 PRABHA BAI HDFC BANK LTD(607152)
709 TAKHATPUR CH-01-015-098-001/326
(KHARI) 		3301015000NRG22310320223758080 01/04/2022 SUREKHA 3301015WL0096494 SUREKHA 00415 SBIN0030318 579 579 Processed 04/05/2022 0818106522 MS SUREKHA MARAVI STATE BANK OF INDIA(508548)
710 TAKHATPUR CH-01-015-098-001/328
(KHARI) 		3301015000NRG22310320223758081 01/04/2022 kalindri 3301015WL0096494 kalindri 00415 SBIN0030318 386 386 Processed 04/05/2022 0818106670 MRS KALINDRI BAI STATE BANK OF INDIA(508548)
711 TAKHATPUR CH-01-015-098-001/39
(KHARI) 		3301015000NRG22310320223758082 01/04/2022 dinesh 3301015WL0096494 dinesh 00415 SBIN0030318 772 772 Processed 04/05/2022 0818106562 MR DEENESH KUMAR MARAVI STATE BANK OF INDIA(508548)
712 TAKHATPUR CH-01-015-098-001/791
(KHARI) 		3301015000NRG22310320223758090 01/04/2022 santosh 3301015WL0096494 santosh 00415 SBIN0030318 772 772 Processed 04/05/2022 0818106445 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
713 TAKHATPUR CH-01-015-098-001/791
(KHARI) 		3301015000NRG22310320223758091 01/04/2022 satrupa 3301015WL0096494 satrupa 00415 SBIN0030318 772 772 Processed 04/05/2022 0818106334 MRS SATRUPA BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 33000 33000
714 TAKHATPUR CH-01-015-071-001/136
(NIRTU) 		3301015000NRG22310320223754961 01/04/2022 HARPARSAD 3301015WL0096386 HARPARSAD 00415 SBIN0030490 900 900 Processed 03/05/2022 0818106675 Mr. HAR PRASAD SURYAWANSHI CENTRAL BANK OF INDIA(607115)
715 TAKHATPUR CH-01-015-071-001/21
(NIRTU) 		3301015000NRG22310320223754964 01/04/2022 KANYA 3301015WL0096386 KANYA 00415 SBIN0030490 900 900 Processed 03/05/2022 0818106074 Mrs. KANYA BAI PATEL PATEL CENTRAL BANK OF INDIA(607115)
716 TAKHATPUR CH-01-015-071-001/52
(NIRTU) 		3301015000NRG22310320223754971 01/04/2022 ashok 3301015WL0096386 ashok 00415 SBIN0030490 900 900 Processed 04/05/2022 0818106076 MR ASHOK PATEL STATE BANK OF INDIA(508548)
717 TAKHATPUR CH-01-015-071-001/70
(NIRTU) 		3301015000NRG22310320223754975 01/04/2022 indra 3301015WL0096386 indra 00415 SBIN0030490 900 900 Processed 03/05/2022 0818106415 Mrs. ENDIRA BAI SONI SONI CENTRAL BANK OF INDIA(607115)
718 TAKHATPUR CH-01-015-074-001/1118
(NEVARA) 		3301015000NRG22310320223753416 01/04/2022 sanjay kumar 3301015WL0096353 sanjay kumar 00415 SBIN0030490 1140 1140 Processed 04/05/2022 0818106240 MRS SANJAY KUMAR DHRUV STATE BANK OF INDIA(508548)
719 TAKHATPUR CH-01-015-074-001/1121
(NEVARA) 		3301015000NRG22310320223753417 01/04/2022 arvind kumar 3301015WL0096353 arvind kumar 00415 SBIN0030490 1140 1140 Processed 03/05/2022 0818106099 Arvind Kumar BANK OF BARODA(606985)
720 TAKHATPUR CH-01-015-074-001/1123
(NEVARA) 		3301015000NRG22310320223753419 01/04/2022 durgesh kumar 3301015WL0096353 durgesh kumar 00415 SBIN0030490 1140 1140 Processed 04/05/2022 0818106680 MR DURGESH KUMAR DHRVW STATE BANK OF INDIA(508548)
721 TAKHATPUR CH-01-015-074-001/1137
(NEVARA) 		3301015000NRG22310320223753428 01/04/2022 GODAVRI BAI 3301015WL0096353 GODAVRI BAI 00415 SBIN0030490 1140 1140 Processed 04/05/2022 0818106044 MRS GODAVARI DHRUW STATE BANK OF INDIA(508548)
722 TAKHATPUR CH-01-015-074-001/248
(NEVARA) 		3301015000NRG22310320223753463 01/04/2022 Goukaran 3301015WL0096353 Goukaran 00415 SBIN0030490 950 950 Processed 04/05/2022 0818106104 MR GAUKRANSIH DHRUV STATE BANK OF INDIA(508548)
723 TAKHATPUR CH-01-015-074-001/311
(NEVARA) 		3301015000NRG22310320223753475 01/04/2022 SADHN BAI DHRUV 3301015WL0096353 SADHN BAI DHRUV 00415 SBIN0030490 1140 1140 Processed 04/05/2022 0818106241 MRS SADHN BAI DHRUV STATE BANK OF INDIA(508548)
724 TAKHATPUR CH-01-015-074-001/331
(NEVARA) 		3301015000NRG22310320223753482 01/04/2022 parmeshwar 3301015WL0096353 parmeshwar 00415 SBIN0030490 1140 1140 Processed 04/05/2022 0818106630 MR PARMESHWAR DHRUW STATE BANK OF INDIA(508548)
725 TAKHATPUR CH-01-015-074-001/331
(NEVARA) 		3301015000NRG22310320223753483 01/04/2022 PARMESHWARI 3301015WL0096353 PARMESHWARI 00415 SBIN0030490 1140 1140 Processed 04/05/2022 0818106631 MRS PARMESHWARI DHRUV STATE BANK OF INDIA(508548)
726 TAKHATPUR CH-01-015-074-001/331
(NEVARA) 		3301015000NRG22310320223753481 01/04/2022 rameshwar 3301015WL0096353 rameshwar 00415 SBIN0030490 1140 1140 Processed 03/05/2022 0818106744 RAMESHWAR PRASAD DHRUW IDBI BANK(607095)
727 TAKHATPUR CH-01-015-074-001/345
(NEVARA) 		3301015000NRG22310320223753487 01/04/2022 rampyari 3301015WL0096353 rampyari 00415 SBIN0030490 1140 1140 Processed 04/05/2022 0818106102 MRS RAMPYARI SHYAM STATE BANK OF INDIA(508548)
728 TAKHATPUR CH-01-015-074-001/345
(NEVARA) 		3301015000NRG22310320223753486 01/04/2022 VIDIYA 3301015WL0096353 VIDIYA 00415 SBIN0030490 1140 1140 Processed 04/05/2022 0818106105 MR VIDHYA KUMAR SHYAM STATE BANK OF INDIA(508548)
729 TAKHATPUR CH-01-015-074-001/445
(NEVARA) 		3301015000NRG22310320223753497 01/04/2022 devaki bai 3301015WL0096353 devaki bai 00415 SBIN0030490 1140 1140 Processed 04/05/2022 0818106655 MRS DEVAKI PORTE STATE BANK OF INDIA(508548)
730 TAKHATPUR CH-01-015-074-001/445
(NEVARA) 		3301015000NRG22310320223753498 01/04/2022 krishna kumar 3301015WL0096353 krishna kumar 00415 SBIN0030490 1140 1140 Processed 04/05/2022 0818106254 MR KRISHNA KUMAR PORTE STATE BANK OF INDIA(508548)
731 TAKHATPUR CH-01-015-074-001/459
(NEVARA) 		3301015000NRG22310320223753508 01/04/2022 surja 3301015WL0096353 surja 00415 SBIN0030490 950 950 Processed 03/05/2022 0818106406 Mrs. SURJA BAI NETAM W O RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
732 TAKHATPUR CH-01-015-074-001/532
(NEVARA) 		3301015000NRG22310320223753518 01/04/2022 SUNITA BAI 3301015WL0096353 SUNITA BAI 00415 SBIN0030490 1140 1140 Processed 04/05/2022 0818106103 MRS SUNITA BAI JAGAT STATE BANK OF INDIA(508548)
733 TAKHATPUR CH-01-015-074-001/648
(NEVARA) 		3301015000NRG22310320223753529 01/04/2022 pardeshi 3301015WL0096353 pardeshi 00415 SBIN0030490 1140 1140 Processed 04/05/2022 0818106738 MR PARDESHI RAM DHRUV STATE BANK OF INDIA(508548)
734 TAKHATPUR CH-01-015-074-001/648
(NEVARA) 		3301015000NRG22310320223753530 01/04/2022 usha bai 3301015WL0096353 usha bai 00415 SBIN0030490 1140 1140 Processed 04/05/2022 0818106001 MRS USHA DHRUV STATE BANK OF INDIA(508548)
735 TAKHATPUR CH-01-015-087-001/85
(LAMER) 		3301015000NRG22310320223752865 01/04/2022 URMILA 3301015WL0096318 URMILA 00415 SBIN0030490 1002 1002 Processed 04/05/2022 0818106502 MRS URMILA MARKAM STATE BANK OF INDIA(508548)
SubTotal 23602 23602
736 TAKHATPUR CH-01-015-044-001/1021
(CHANADONGARI) 		3301015000NRG22310320223758461 01/04/2022 panna 3301015WL0096508 panna 00462 UCBA0002578 990 990 Processed 03/05/2022 0818106173 PANNA PALI UCO BANK(607066)
SubTotal 990 990
737 TAKHATPUR CH-01-015-020-001/395
(SAKRRA) 		3301015000NRG22310320223755200 01/04/2022 ramkumar 3301015WL0096391 ramkumar 00468 UBIN0542385 840 840 Processed 03/05/2022 0818106206 TULSI KAUSHIK UNION BANK OF INDIA(508500)
738 TAKHATPUR CH-01-015-077-002/220
(BUTENA) 		3301015000NRG22310320223754597 01/04/2022 NANDRAM 3301015WL0096382 NANDRAM 00468 UBIN0542385 520 520 Processed 03/05/2022 0818106207 NANDRAM YADAV UNION BANK OF INDIA(508500)
739 TAKHATPUR CH-01-015-077-002/229-A
(BUTENA) 		3301015000NRG22310320223754601 01/04/2022 rekha 3301015WL0096382 rekha 00468 UBIN0542385 780 780 Processed 03/05/2022 0818106180 REKHA BAI PATEL UNION BANK OF INDIA(508500)
SubTotal 2140 2140
740 TAKHATPUR CH-01-015-020-001/283
(SAKRRA) 		3301015000NRG22310320223755195 01/04/2022 PRAMOD 3301015WL0096391 PRAMOD 00468 UBIN0818160 900 900 Processed 03/05/2022 0818106208 PRAMOD KARSH UNION BANK OF INDIA(508500)
SubTotal 900 900
741 TAKHATPUR CH-01-015-039-004/198
(TIHULADIH) 		3301015000NRG22010420223760413 01/04/2022 Jagadish 3301015WL0096605 Jagadish 00554 KKBK0000133 680 680 Processed 03/05/2022 0818106217 Mr. JAGDISH GOSWAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
742 TAKHATPUR CH-01-015-039-004/198
(TIHULADIH) 		3301015000NRG22300320223751372 01/04/2022 Jagadish 3301015WL0096262 Jagadish 00554 KKBK0000133 1050 1050 Processed 03/05/2022 0818106216 Mr. JAGDISH GOSWAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
743 TAKHATPUR CH-01-015-039-004/249
(TIHULADIH) 		3301015000NRG22010420223760447 01/04/2022 Urmila 3301015WL0096605 Urmila 00554 KKBK0000133 680 680 Rejected 03/05/2022 0818106754 A/c Blocked or Frozen
744 TAKHATPUR CH-01-015-039-004/249
(TIHULADIH) 		3301015000NRG22300320223751405 01/04/2022 Urmila 3301015WL0096262 Urmila 00554 KKBK0000133 1050 1050 Rejected 03/05/2022 0818106753 A/c Blocked or Frozen
745 TAKHATPUR CH-01-015-039-004/305
(TIHULADIH) 		3301015000NRG22300320223751423 01/04/2022 Puniyabai 3301015WL0096262 Puniyabai 00554 KKBK0000133 1050 1050 Processed 03/05/2022 0818106136 Mrs. PUNIYA BAI KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
746 TAKHATPUR CH-01-015-039-004/305
(TIHULADIH) 		3301015000NRG22010420223760465 01/04/2022 Puniyabai 3301015WL0096605 Puniyabai 00554 KKBK0000133 680 680 Processed 03/05/2022 0818106137 Mrs. PUNIYA BAI KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
747 TAKHATPUR CH-01-015-044-001/271
(CHANADONGARI) 		3301015000NRG22310320223758552 01/04/2022 Lata Bai 3301015WL0096508 Lata Bai 00554 KKBK0000133 579 579 Processed 04/05/2022 0818106573 MRS LATA BAI STATE BANK OF INDIA(508548)
748 TAKHATPUR CH-01-015-044-001/42
(CHANADONGARI) 		3301015000NRG22310320223758579 01/04/2022 Rani 3301015WL0096508 Rani 00554 KKBK0000133 760 760 Processed 03/05/2022 0818106274 RANI BAI KEVAT AXIS BANK(607153)
749 TAKHATPUR CH-01-015-044-001/541
(CHANADONGARI) 		3301015000NRG22310320223758595 01/04/2022 PRASHANT 3301015WL0096508 PRASHANT 00554 KKBK0000133 990 990 Processed 04/05/2022 0818106736 MR PRASHANT KUMAR KAUSHIK STATE BANK OF INDIA(508548)
750 TAKHATPUR CH-01-015-050-001/133
(CHIRCHIDA) 		3301015000NRG22010420223759489 01/04/2022 Rajakumar 3301015WL0096568 Rajakumar 00554 KKBK0000133 850 850 Processed 04/05/2022 0818106694 MR RAJKUMAR KAUSHIK STATE BANK OF INDIA(508548)
751 TAKHATPUR CH-01-015-050-001/133
(CHIRCHIDA) 		3301015000NRG22310320223753975 01/04/2022 Rajakumar 3301015WL0096369 Rajakumar 00554 KKBK0000133 960 960 Processed 04/05/2022 0818106695 MR RAJKUMAR KAUSHIK STATE BANK OF INDIA(508548)
752 TAKHATPUR CH-01-015-050-001/172
(CHIRCHIDA) 		3301015000NRG22310320223753977 01/04/2022 Lileshavar 3301015WL0096369 Lileshavar 00554 KKBK0000133 990 990 Processed 04/05/2022 0818106704 MR LILESHWAR BHOSLE STATE BANK OF INDIA(508548)
753 TAKHATPUR CH-01-015-050-001/172
(CHIRCHIDA) 		3301015000NRG22010420223759491 01/04/2022 Lileshavar 3301015WL0096568 Lileshavar 00554 KKBK0000133 850 850 Processed 04/05/2022 0818106705 MR LILESHWAR BHOSLE STATE BANK OF INDIA(508548)
754 TAKHATPUR CH-01-015-050-001/189
(CHIRCHIDA) 		3301015000NRG22010420223759493 01/04/2022 Kunvara Bai 3301015WL0096568 Kunvara Bai 00554 KKBK0000133 850 850 Processed 04/05/2022 0818106699 MRS KUNVARA BAI NIRMALKAR STATE BANK OF INDIA(508548)
755 TAKHATPUR CH-01-015-050-001/189
(CHIRCHIDA) 		3301015000NRG22310320223753979 01/04/2022 Kunvara Bai 3301015WL0096369 Kunvara Bai 00554 KKBK0000133 960 960 Processed 04/05/2022 0818106698 MRS KUNVARA BAI NIRMALKAR STATE BANK OF INDIA(508548)
756 TAKHATPUR CH-01-015-050-001/212
(CHIRCHIDA) 		3301015000NRG22310320223753983 01/04/2022 Chaila Bai 3301015WL0096369 Chaila Bai 00554 KKBK0000133 960 960 Processed 03/05/2022 0818106784 CHHAILA BAI AND BHUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
757 TAKHATPUR CH-01-015-050-001/212
(CHIRCHIDA) 		3301015000NRG22010420223759497 01/04/2022 Chaila Bai 3301015WL0096568 Chaila Bai 00554 KKBK0000133 850 850 Processed 03/05/2022 0818106785 CHHAILA BAI AND BHUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
758 TAKHATPUR CH-01-015-050-001/235
(CHIRCHIDA) 		3301015000NRG22010420223759500 01/04/2022 Gita 3301015WL0096568 Gita 00554 KKBK0000133 850 850 Processed 04/05/2022 0818106467 MRS GEETA BAI KEWAT STATE BANK OF INDIA(508548)
759 TAKHATPUR CH-01-015-050-001/235
(CHIRCHIDA) 		3301015000NRG22310320223753986 01/04/2022 Gita 3301015WL0096369 Gita 00554 KKBK0000133 960 960 Processed 04/05/2022 0818106468 MRS GEETA BAI KEWAT STATE BANK OF INDIA(508548)
760 TAKHATPUR CH-01-015-050-001/250
(CHIRCHIDA) 		3301015000NRG22310320223753989 01/04/2022 Rajakumari 3301015WL0096369 Rajakumari 00554 KKBK0000133 960 960 Processed 04/05/2022 0818106072 MRS RAJKUMARI YADAV STATE BANK OF INDIA(508548)
761 TAKHATPUR CH-01-015-050-001/250
(CHIRCHIDA) 		3301015000NRG22010420223759503 01/04/2022 Rajakumari 3301015WL0096568 Rajakumari 00554 KKBK0000133 850 850 Processed 04/05/2022 0818106382 MRS RAJKUMARI YADAV STATE BANK OF INDIA(508548)
762 TAKHATPUR CH-01-015-050-001/30
(CHIRCHIDA) 		3301015000NRG22010420223759512 01/04/2022 Vimala 3301015WL0096568 Vimala 00554 KKBK0000133 850 850 Processed 04/05/2022 0818106507 MRS VIMLA NIRMALKAR STATE BANK OF INDIA(508548)
763 TAKHATPUR CH-01-015-050-001/30
(CHIRCHIDA) 		3301015000NRG22310320223754001 01/04/2022 Vimala 3301015WL0096369 Vimala 00554 KKBK0000133 960 960 Processed 04/05/2022 0818106506 MRS VIMLA NIRMALKAR STATE BANK OF INDIA(508548)
764 TAKHATPUR CH-01-015-050-001/36
(CHIRCHIDA) 		3301015000NRG22310320223754020 01/04/2022 Lalitabai 3301015WL0096369 Lalitabai 00554 KKBK0000133 640 640 Processed 04/05/2022 0818106566 MRS LALITA BAI SURYAVANSHI STATE BANK OF INDIA(508548)
765 TAKHATPUR CH-01-015-050-001/36
(CHIRCHIDA) 		3301015000NRG22010420223759527 01/04/2022 Lalitabai 3301015WL0096568 Lalitabai 00554 KKBK0000133 680 680 Processed 04/05/2022 0818106565 MRS LALITA BAI SURYAVANSHI STATE BANK OF INDIA(508548)
766 TAKHATPUR CH-01-015-050-001/46
(CHIRCHIDA) 		3301015000NRG22010420223759530 01/04/2022 Pushpa 3301015WL0096568 Pushpa 00554 KKBK0000133 850 850 Processed 04/05/2022 0818106259 MRS PUSHPA KAUSHIK STATE BANK OF INDIA(508548)
767 TAKHATPUR CH-01-015-050-001/46
(CHIRCHIDA) 		3301015000NRG22310320223754023 01/04/2022 Pushpa 3301015WL0096369 Pushpa 00554 KKBK0000133 990 990 Processed 04/05/2022 0818106258 MRS PUSHPA KAUSHIK STATE BANK OF INDIA(508548)
768 TAKHATPUR CH-01-015-050-001/51
(CHIRCHIDA) 		3301015000NRG22310320223754024 01/04/2022 Jamunabai 3301015WL0096369 Jamunabai 00554 KKBK0000133 990 990 Processed 04/05/2022 0818106576 MRS JAMUNA BAI KAUSHIK STATE BANK OF INDIA(508548)
769 TAKHATPUR CH-01-015-050-001/51
(CHIRCHIDA) 		3301015000NRG22010420223759531 01/04/2022 Jamunabai 3301015WL0096568 Jamunabai 00554 KKBK0000133 850 850 Processed 04/05/2022 0818106577 MRS JAMUNA BAI KAUSHIK STATE BANK OF INDIA(508548)
770 TAKHATPUR CH-01-015-050-001/52
(CHIRCHIDA) 		3301015000NRG22310320223754025 01/04/2022 Shanti 3301015WL0096369 Shanti 00554 KKBK0000133 640 640 Processed 03/05/2022 0818106712 SHANTI BAI W/O GHANSHYAM BANK OF BARODA(606985)
771 TAKHATPUR CH-01-015-050-001/90
(CHIRCHIDA) 		3301015000NRG22310320223754040 01/04/2022 Kejabai 3301015WL0096369 Kejabai 00554 KKBK0000133 990 990 Processed 04/05/2022 0818106703 MRS KEJA BAI MANIKPURI STATE BANK OF INDIA(508548)
772 TAKHATPUR CH-01-015-050-001/90
(CHIRCHIDA) 		3301015000NRG22010420223759545 01/04/2022 Kejabai 3301015WL0096568 Kejabai 00554 KKBK0000133 850 850 Processed 04/05/2022 0818106702 MRS KEJA BAI MANIKPURI STATE BANK OF INDIA(508548)
773 TAKHATPUR CH-01-015-050-001/93
(CHIRCHIDA) 		3301015000NRG22010420223759546 01/04/2022 Chamelibai 3301015WL0096568 Chamelibai 00554 KKBK0000133 850 850 Processed 04/05/2022 0818106696 MRS CHAMELI BAI KAUSHIK STATE BANK OF INDIA(508548)
774 TAKHATPUR CH-01-015-050-001/93
(CHIRCHIDA) 		3301015000NRG22310320223754041 01/04/2022 Chamelibai 3301015WL0096369 Chamelibai 00554 KKBK0000133 990 990 Processed 04/05/2022 0818106697 MRS CHAMELI BAI KAUSHIK STATE BANK OF INDIA(508548)
775 TAKHATPUR CH-01-015-060-001/181
(JONKI) 		3301015000NRG22310320223755167 01/04/2022 sukrita 3301015WL0096389 sukrita 00554 KKBK0000133 1158 1158 Processed 04/05/2022 0818106581 MRS SUKRITA BAI SURYAVANSHI STATE BANK OF INDIA(508548)
776 TAKHATPUR CH-01-015-077-002/141
(BUTENA) 		3301015000NRG22310320223754576 01/04/2022 Shodara Bai 3301015WL0096382 Shodara Bai 00554 KKBK0000133 780 780 Processed 03/05/2022 0818106623 Mrs. SAHODARA GOAND CHHATTISGARH GRAMIN BANK(607214)
777 TAKHATPUR CH-01-015-077-002/146
(BUTENA) 		3301015000NRG22310320223754578 01/04/2022 Chandakali 3301015WL0096382 Chandakali 00554 KKBK0000133 780 780 Processed 03/05/2022 0818106624 Mrs. CHAND KALI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
778 TAKHATPUR CH-01-015-077-002/146
(BUTENA) 		3301015000NRG22310320223754577 01/04/2022 Mahant 3301015WL0096382 Mahant 00554 KKBK0000133 780 780 Processed 03/05/2022 0818106625 Mr. MAHANT PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
779 TAKHATPUR CH-01-015-077-002/155
(BUTENA) 		3301015000NRG22310320223754579 01/04/2022 Anit 3301015WL0096382 Anit 00554 KKBK0000133 780 780 Processed 03/05/2022 0818106619 Mr. ANITRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
780 TAKHATPUR CH-01-015-077-002/17
(BUTENA) 		3301015000NRG22310320223754586 01/04/2022 Sumitra Bai 3301015WL0096382 Sumitra Bai 00554 KKBK0000133 780 780 Processed 03/05/2022 0818106615 Mrs. SUMITRA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
781 TAKHATPUR CH-01-015-077-002/2
(BUTENA) 		3301015000NRG22310320223754588 01/04/2022 Bharat 3301015WL0096382 Bharat 00554 KKBK0000133 780 780 Processed 03/05/2022 0818106609 Mr. BHARAT DHROU CHHATTISGARH GRAMIN BANK(607214)
782 TAKHATPUR CH-01-015-077-002/245
(BUTENA) 		3301015000NRG22310320223754603 01/04/2022 VIJAY 3301015WL0096382 VIJAY 00554 KKBK0000133 780 780 Processed 04/05/2022 0818106598 MR VIJAY KUMAR PATEL STATE BANK OF INDIA(508548)
783 TAKHATPUR CH-01-015-077-002/246
(BUTENA) 		3301015000NRG22310320223754604 01/04/2022 krishana 3301015WL0096382 krishana 00554 KKBK0000133 780 780 Processed 04/05/2022 0818106599 MR KRISHNA PATEL STATE BANK OF INDIA(508548)
784 TAKHATPUR CH-01-015-077-002/25
(BUTENA) 		3301015000NRG22310320223754606 01/04/2022 Phaguram 3301015WL0096382 Phaguram 00554 KKBK0000133 780 780 Processed 03/05/2022 0818106596 Mr. FAGU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
785 TAKHATPUR CH-01-015-077-002/25
(BUTENA) 		3301015000NRG22310320223754607 01/04/2022 Sangitabai 3301015WL0096382 Sangitabai 00554 KKBK0000133 780 780 Processed 03/05/2022 0818106597 Mrs. SANGITA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
786 TAKHATPUR CH-01-015-077-002/40
(BUTENA) 		3301015000NRG22310320223754610 01/04/2022 Gangabai 3301015WL0096382 Gangabai 00554 KKBK0000133 780 780 Processed 03/05/2022 0818106628 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
787 TAKHATPUR CH-01-015-077-002/71
(BUTENA) 		3301015000NRG22310320223754656 01/04/2022 Ramalal 3301015WL0096382 Ramalal 00554 KKBK0000133 780 780 Processed 03/05/2022 0818106608 Mr. RAMLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
788 TAKHATPUR CH-01-015-077-002/72
(BUTENA) 		3301015000NRG22310320223754657 01/04/2022 Amoladas 3301015WL0096382 Amoladas 00554 KKBK0000133 780 780 Processed 03/05/2022 0818106571 Mr. AMOL DAS CHHATTISGARH GRAMIN BANK(607214)
789 TAKHATPUR CH-01-015-077-002/74
(BUTENA) 		3301015000NRG22310320223754658 01/04/2022 Gita Bai 3301015WL0096382 Gita Bai 00554 KKBK0000133 780 780 Processed 03/05/2022 0818106572 Mrs. GEETA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
790 TAKHATPUR CH-01-015-077-002/91
(BUTENA) 		3301015000NRG22310320223754660 01/04/2022 Punitaram 3301015WL0096382 Punitaram 00554 KKBK0000133 780 780 Processed 03/05/2022 0818106252 Mr. PUNIT RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
791 TAKHATPUR CH-01-015-077-002/91
(BUTENA) 		3301015000NRG22310320223754661 01/04/2022 Ramashila 3301015WL0096382 Ramashila 00554 KKBK0000133 780 780 Processed 03/05/2022 0818106622 Mrs. RAMSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
792 TAKHATPUR CH-01-015-077-002/99
(BUTENA) 		3301015000NRG22310320223754666 01/04/2022 Ganesh 3301015WL0096382 Ganesh 00554 KKBK0000133 780 780 Processed 04/05/2022 0818106620 MR GANESH RAM STATE BANK OF INDIA(508548)
793 TAKHATPUR CH-01-015-077-002/99
(BUTENA) 		3301015000NRG22310320223754667 01/04/2022 Hemin 3301015WL0096382 Hemin 00554 KKBK0000133 780 780 Processed 04/05/2022 0818106621 MRS HEMIN BAI STATE BANK OF INDIA(508548)
794 TAKHATPUR CH-01-015-093-001/765
(GHUTKU) 		3301015000NRG22010420223762342 01/04/2022 Paragi 3301015WL0096653 Paragi 00554 KKBK0000133 950 950 Processed 03/05/2022 0818106614 PARAGI LAL SINGRAUL BANK OF INDIA(508505)
SubTotal 45687 45687
795 TAKHATPUR CH-01-015-073-001/321
(SAGAR) 		3301015000NRG22010420223761680 01/04/2022 URMILA 3301015WL0096639 URMILA 00691 IPOS0000001 588 588 Processed 03/05/2022 0818106134 URMILA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
796 TAKHATPUR CH-01-015-073-001/515
(SAGAR) 		3301015000NRG22010420223761751 01/04/2022 ANESH 3301015WL0096639 ANESH 00691 IPOS0000001 720 720 Processed 03/05/2022 0818106133 ANESH KUMAR KAIVART INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1308 1308
Total 685723 685723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKHATPUR CH3301015_010422APB_FTO_5911 Axis bank UTIB0000164 BILASPUR [CHHATISGARH] 1080
2 TAKHATPUR CH3301015_010422APB_FTO_5911 Axis bank UTIB0001410 VYPAR VIHAR 9510
3 TAKHATPUR CH3301015_010422APB_FTO_5911 Axis bank UTIB0001729 JHILMILA 25619
4 TAKHATPUR CH3301015_010422APB_FTO_5911 Axis bank UTIB0002563 MANGLA CHOWK 20728
5 TAKHATPUR CH3301015_010422APB_FTO_5911 Bank of Baroda BARB0MUNGEL MUNGELI ROAD, CHHATTISGARH 13310
6 TAKHATPUR CH3301015_010422APB_FTO_5911 Bank of Baroda BARB0RAHNGI RAHANGI BR., CHHATTISGARH 1840
7 TAKHATPUR CH3301015_010422APB_FTO_5911 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 2940
8 TAKHATPUR CH3301015_010422APB_FTO_5911 Bank of Maharastra MAHB0001855 Sakri 2661
9 TAKHATPUR CH3301015_010422APB_FTO_5911 Canara Bank CNRB0000191 BILASPUR 510
10 TAKHATPUR CH3301015_010422APB_FTO_5911 Central Bank Of India CBIN0280795 TAKHATPUR 30140
11 TAKHATPUR CH3301015_010422APB_FTO_5911 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BODRI 1430
12 TAKHATPUR CH3301015_010422APB_FTO_5911 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bori 2340
13 TAKHATPUR CH3301015_010422APB_FTO_5911 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chakarbhata 5460
14 TAKHATPUR CH3301015_010422APB_FTO_5911 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhattisgarh Gramin Bank, Takhatpur 3734
15 TAKHATPUR CH3301015_010422APB_FTO_5911 CHHATISGARH GRAMIN BANK SBIN0RRCHGB GANIYARI 22146
16 TAKHATPUR CH3301015_010422APB_FTO_5911 CHHATISGARH GRAMIN BANK SBIN0RRCHGB GHUTKU 850
17 TAKHATPUR CH3301015_010422APB_FTO_5911 CHHATISGARH GRAMIN BANK SBIN0RRCHGB GRAMIN BANK SAKRI 1140
18 TAKHATPUR CH3301015_010422APB_FTO_5911 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KARGIKALA 1056
19 TAKHATPUR CH3301015_010422APB_FTO_5911 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sakari 877
20 TAKHATPUR CH3301015_010422APB_FTO_5911 HDFC Bank HDFC0003856 Bharni 1800
21 TAKHATPUR CH3301015_010422APB_FTO_5911 I.D.B.I.BANK IBKL0000223 BILASPUR 1158
22 TAKHATPUR CH3301015_010422APB_FTO_5911 I.D.B.I.BANK IBKL0001918 TAKHATPUR 780
23 TAKHATPUR CH3301015_010422APB_FTO_5911 Indian Bank IDIB000B184 Bharni 960
24 TAKHATPUR CH3301015_010422APB_FTO_5911 Punjab National Bank PUNB0130300 BARELA 4280
25 TAKHATPUR CH3301015_010422APB_FTO_5911 Punjab National Bank PUNB0146920 Vyapar Vihar Bilaspur 560
26 TAKHATPUR CH3301015_010422APB_FTO_5911 Punjab National Bank PUNB0153920 Gandhi Chowk bilashpur 12620
27 TAKHATPUR CH3301015_010422APB_FTO_5911 Punjab National Bank PUNB0761500 USLAPUR 105
28 TAKHATPUR CH3301015_010422APB_FTO_5911 State Bank of India SBIN0003236 CHAKARBHATA 2460
29 TAKHATPUR CH3301015_010422APB_FTO_5911 State Bank of India SBIN0003259 LORMI 30534
30 TAKHATPUR CH3301015_010422APB_FTO_5911 State Bank of India SBIN0006261 KATHAKONI 169266
31 TAKHATPUR CH3301015_010422APB_FTO_5911 State Bank of India SBIN0010833 mangla 2700
32 TAKHATPUR CH3301015_010422APB_FTO_5911 State Bank of India SBIN0010833 TAKHATPUR 136210
33 TAKHATPUR CH3301015_010422APB_FTO_5911 State Bank of India SBIN0010834 KOTA 17110
34 TAKHATPUR CH3301015_010422APB_FTO_5911 State Bank of India SBIN0017100 Sakri 13992
35 TAKHATPUR CH3301015_010422APB_FTO_5911 State Bank of India SBIN0030302 CHHATONA 33770
36 TAKHATPUR CH3301015_010422APB_FTO_5911 State Bank of India SBIN0030317 AMORA 2420
37 TAKHATPUR CH3301015_010422APB_FTO_5911 State Bank of India SBIN0030318 ??? 1530
38 TAKHATPUR CH3301015_010422APB_FTO_5911 State Bank of India SBIN0030318 MOCH 31470
39 TAKHATPUR CH3301015_010422APB_FTO_5911 State Bank of India SBIN0030490 MANGLA (BILASPUR) 23602
40 TAKHATPUR CH3301015_010422APB_FTO_5911 UCO Bank UCBA0002578 Mangla-Bilaspur 990
41 TAKHATPUR CH3301015_010422APB_FTO_5911 Union Bank of India UBIN0542385 BILASPUR 2140
42 TAKHATPUR CH3301015_010422APB_FTO_5911 Union Bank of India UBIN0818160 BODRI 900
43 TAKHATPUR CH3301015_010422APB_FTO_5911 Kotak Mahindra Bank Ltd. KKBK0000133 BILASPUR 45687
44 TAKHATPUR CH3301015_010422APB_FTO_5911 India Post Payments Bank IPOS0000001 BILASPUR 1308

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