Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:39:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301015_020223APB_FTO_449602
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-01-015-008-001/744
(PARSADA) 		3301015000NRG23010220231505336 02/02/2023 KRISHNA BAI 3301015WL0052672 KRISHNA BAI 00045 BARB0BILASP 600 600 Processed 08/02/2023 8604358592 KRISHNA BAI SAHOO BANK OF BARODA(606985)
SubTotal 600 600
2 TAKHATPUR CH-01-015-008-001/14
(PARSADA) 		3301015000NRG23010220231505313 02/02/2023 SAKUN 3301015WL0052672 SAKUN 00045 BARB0MUNGEL 800 800 Processed 08/02/2023 8604358596 Mrs. SHAKUN SURYAVANSHI BANK OF MAHARASHTRA(607387)
3 TAKHATPUR CH-01-015-008-001/154
(PARSADA) 		3301015000NRG23010220231505316 02/02/2023 DILIP 3301015WL0052672 DILIP 00045 BARB0MUNGEL 800 800 Processed 08/02/2023 8604358597 DILIP KUMAR MAHRA BANK OF BARODA(606985)
4 TAKHATPUR CH-01-015-008-001/36
(PARSADA) 		3301015000NRG23010220231505319 02/02/2023 shivkumari 3301015WL0052672 shivkumari 00045 BARB0MUNGEL 800 800 Processed 08/02/2023 8604358594 SHIV KUMARI YADV BANK OF BARODA(606985)
5 TAKHATPUR CH-01-015-008-001/724
(PARSADA) 		3301015000NRG23010220231505333 02/02/2023 SANGITA 3301015WL0052672 SANGITA 00045 BARB0MUNGEL 800 800 Processed 08/02/2023 8604358591 SANGITA BAI SURYAVANSHI BANK OF BARODA(606985)
6 TAKHATPUR CH-01-015-008-001/733
(PARSADA) 		3301015000NRG23010220231505334 02/02/2023 MANJU DEVI KHANDE 3301015WL0052672 MANJU DEVI KHANDE 00045 BARB0MUNGEL 600 600 Processed 08/02/2023 8604358626 MANJU DEVI PANDEY BANK OF BARODA(606985)
7 TAKHATPUR CH-01-015-008-001/748
(PARSADA) 		3301015000NRG23010220231505339 02/02/2023 NAVIN KUMAR 3301015WL0052672 NAVIN KUMAR 00045 BARB0MUNGEL 600 600 Processed 08/02/2023 8604358593 NAVIN KUMAR SAHOO BANK OF BARODA(606985)
8 TAKHATPUR CH-01-015-008-001/758
(PARSADA) 		3301015000NRG23010220231505343 02/02/2023 PANCHO BAI 3301015WL0052672 PANCHO BAI 00045 BARB0MUNGEL 800 800 Processed 08/02/2023 8604358627 POCHO BANK OF BARODA(606985)
9 TAKHATPUR CH-01-015-008-001/851
(PARSADA) 		3301015000NRG23010220231505365 02/02/2023 REETA VASTRAKAR 3301015WL0052672 REETA VASTRAKAR 00045 BARB0MUNGEL 800 800 Processed 08/02/2023 8604358595 REETA D/O KAMAL CHHATTISGARH GRAMIN BANK(607214)
10 TAKHATPUR CH-01-015-008-001/87
(PARSADA) 		3301015000NRG23010220231505372 02/02/2023 SATYA BAI 3301015WL0052672 SATYA BAI 00045 BARB0MUNGEL 480 480 Processed 08/02/2023 8604358625 SATYA BAI SURYA VANSHI BANK OF BARODA(606985)
11 TAKHATPUR CH-01-015-056-001/1234
(LAKHASAR) 		3301015000NRG23010220231501757 02/02/2023 RANUBAI 3301015WL0052620 RANUBAI 00045 BARB0MUNGEL 900 900 Processed 08/02/2023 8604358628 Ranu Devi BANK OF BARODA(606985)
SubTotal 7380 7380
12 TAKHATPUR CH-01-015-037-002/575
(RANIDERA) 		3301015000NRG23010220231497841 02/02/2023 SANTOSH 3301015WL0052520 SANTOSH 00045 BARB0VJMELI 612 612 Processed 08/02/2023 8604359090 SANTOSH KASHYAP S/O SHIRIYA KASHYAP BANK OF BARODA(606985)
SubTotal 612 612
13 TAKHATPUR CH-01-015-037-002/342
(RANIDERA) 		3301015000NRG23010220231497767 02/02/2023 Dinesh 3301015WL0052520 Dinesh 00048 BKID0009430 510 510 Processed 08/02/2023 8604358855 DINESHKUMAR DHOLIYAVILLSAKERI BANK OF INDIA(508505)
14 TAKHATPUR CH-01-015-037-002/342
(RANIDERA) 		3301015000NRG23010220231497765 02/02/2023 RAMKUMAR 3301015WL0052520 RAMKUMAR 00048 BKID0009430 510 510 Processed 08/02/2023 8604358852 RAMKUMAR IDBI BANK(607095)
15 TAKHATPUR CH-01-015-037-002/443
(RANIDERA) 		3301015000NRG23010220231497783 02/02/2023 SHEKHAR 3301015WL0052520 SHEKHAR 00048 BKID0009430 204 204 Processed 08/02/2023 8604359156 SEKHARCHANDRA DHULIYA BANK OF INDIA(508505)
16 TAKHATPUR CH-01-015-037-002/443
(RANIDERA) 		3301015000NRG23010220231497784 02/02/2023 SHILA BAI 3301015WL0052520 SHILA BAI 00048 BKID0009430 510 510 Processed 08/02/2023 8604358850 SHILABAI DHULIYA BANK OF INDIA(508505)
17 TAKHATPUR CH-01-015-037-002/444-A
(RANIDERA) 		3301015000NRG23010220231497785 02/02/2023 RAJNIKANT 3301015WL0052520 RAJNIKANT 00048 BKID0009430 510 510 Processed 08/02/2023 8604358854 RAJNIKANT DHULIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TAKHATPUR CH-01-015-037-002/447-A
(RANIDERA) 		3301015000NRG23010220231497791 02/02/2023 GYANSINGH 3301015WL0052520 GYANSINGH 00048 BKID0009430 510 510 Processed 08/02/2023 8604358847 GAYANSINGH DHULIYA BANK OF INDIA(508505)
19 TAKHATPUR CH-01-015-037-002/447-A
(RANIDERA) 		3301015000NRG23010220231497792 02/02/2023 SHIVKUMARI 3301015WL0052520 SHIVKUMARI 00048 BKID0009430 510 510 Processed 08/02/2023 8604358846 SHIVKUMARI DHULIYA BANK OF INDIA(508505)
20 TAKHATPUR CH-01-015-037-002/449-A
(RANIDERA) 		3301015000NRG23010220231497795 02/02/2023 INDIRA BAI 3301015WL0052520 INDIRA BAI 00048 BKID0009430 510 510 Processed 08/02/2023 8604358848 ENDRABAI DHULIYA BANK OF INDIA(508505)
21 TAKHATPUR CH-01-015-037-002/449-A
(RANIDERA) 		3301015000NRG23010220231497794 02/02/2023 JAGDISH 3301015WL0052520 JAGDISH 00048 BKID0009430 510 510 Processed 08/02/2023 8604358849 JAGDISH DHOLIYA BANK OF INDIA(508505)
22 TAKHATPUR CH-01-015-037-002/450-A
(RANIDERA) 		3301015000NRG23010220231497796 02/02/2023 SHIVKUMAR 3301015WL0052520 SHIVKUMAR 00048 BKID0009430 510 510 Processed 08/02/2023 8604358851 SHIVKUMARSOSONURAM DHULIYASAKERI BANK OF INDIA(508505)
23 TAKHATPUR CH-01-015-037-002/452-A
(RANIDERA) 		3301015000NRG23010220231497797 02/02/2023 CHANDAN 3301015WL0052520 CHANDAN 00048 BKID0009430 510 510 Processed 08/02/2023 8604358853 CHANDANSOSHIVKUMAR DHULIYASAKERI BANK OF INDIA(508505)
24 TAKHATPUR CH-01-015-037-002/453-A
(RANIDERA) 		3301015000NRG23010220231497799 02/02/2023 MEHESH 3301015WL0052520 MEHESH 00048 BKID0009430 510 510 Processed 08/02/2023 8604359155 MAHESHKUMAR DHOLIYAVILLSAKERI BANK OF INDIA(508505)
25 TAKHATPUR CH-01-015-037-002/455-A
(RANIDERA) 		3301015000NRG23010220231497804 02/02/2023 Ajay 3301015WL0052520 Ajay 00048 BKID0009430 510 510 Processed 08/02/2023 8604359154 AJAY DHULIA BANK OF INDIA(508505)
26 TAKHATPUR CH-01-015-037-002/455-A
(RANIDERA) 		3301015000NRG23010220231497803 02/02/2023 RAINI BAI 3301015WL0052520 RAINI BAI 00048 BKID0009430 510 510 Processed 08/02/2023 8604358856 RAINIBAI DHULIYA BANK OF INDIA(508505)
SubTotal 6834 6834
27 TAKHATPUR CH-01-015-081-001/13
(SAMDIL) 		3301015000NRG23010220231499787 02/02/2023 KUNTI BAI 3301015WL0052576 KUNTI BAI 00048 BKID0009468 1140 1140 Processed 08/02/2023 8604358857 Shri AJIT KUMAR PATEL S/O SHRI GANESH RA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1140 1140
28 TAKHATPUR CH-01-015-056-001/1351
(LAKHASAR) 		3301015000NRG23010220231501780 02/02/2023 LEKHRAM 3301015WL0052620 LEKHRAM 00048 BKID0009469 816 816 Processed 08/02/2023 8604358858 LEKHRAM PAL S/O BADKOORAM PAL BANK OF INDIA(508505)
29 TAKHATPUR CH-01-015-076-001/748
(BELGAHANA) 		3301015000NRG23010220231501479 02/02/2023 VINOD KUMAR 3301015WL0052616 VINOD KUMAR 00048 BKID0009469 450 450 Processed 08/02/2023 8604358859 VINOD KUMAR KAIVART S/O RAMSWARUP KAIVAR BANK OF INDIA(508505)
SubTotal 1266 1266
30 TAKHATPUR CH-01-015-008-001/114
(PARSADA) 		3301015000NRG23010220231505312 02/02/2023 DROPATI BAI 3301015WL0052672 DROPATI BAI 00051 MAHB0001855 600 600 Processed 08/02/2023 8604359237 Mrs. DROPTI SAHU BANK OF MAHARASHTRA(607387)
31 TAKHATPUR CH-01-015-008-001/673
(PARSADA) 		3301015000NRG23010220231505329 02/02/2023 JAMUNA BAI 3301015WL0052672 JAMUNA BAI 00051 MAHB0001855 480 480 Processed 08/02/2023 8604359071 Mrs. JAMUNA BAI BANK OF MAHARASHTRA(607387)
32 TAKHATPUR CH-01-015-008-001/747
(PARSADA) 		3301015000NRG23010220231505338 02/02/2023 MAMTA BAI 3301015WL0052672 MAMTA BAI 00051 MAHB0001855 600 600 Processed 08/02/2023 8604359072 Mrs. MAMTA VASTRAKAR BANK OF MAHARASHTRA(607387)
33 TAKHATPUR CH-01-015-008-001/81
(PARSADA) 		3301015000NRG23010220231505353 02/02/2023 JAGIN 3301015WL0052672 JAGIN 00051 MAHB0001855 160 160 Processed 08/02/2023 8604359010 Mrs. JAGIN SURYAWANSHI BANK OF MAHARASHTRA(607387)
34 TAKHATPUR CH-01-015-008-001/850
(PARSADA) 		3301015000NRG23010220231505364 02/02/2023 KANHAIYA VASTRAKAR 3301015WL0052672 KANHAIYA VASTRAKAR 00051 MAHB0001855 640 640 Processed 08/02/2023 8604359073 Mr. KANHAIYA VASTRAKAR BANK OF MAHARASHTRA(607387)
35 TAKHATPUR CH-01-015-008-002/246
(PARSADA) 		3301015000NRG23010220231503481 02/02/2023 DEV CHARHN 3301015WL0052641 DEV CHARHN 00051 MAHB0001855 540 540 Processed 08/02/2023 8604358839 Mr. DEVCHARAN . BANK OF MAHARASHTRA(607387)
36 TAKHATPUR CH-01-015-008-002/248
(PARSADA) 		3301015000NRG23010220231503483 02/02/2023 krishna bai 3301015WL0052641 krishna bai 00051 MAHB0001855 720 720 Processed 08/02/2023 8604359239 Mrs. KRISHNA MAHRA BANK OF MAHARASHTRA(607387)
37 TAKHATPUR CH-01-015-008-002/259
(PARSADA) 		3301015000NRG23010220231503485 02/02/2023 SARITA BAI 3301015WL0052641 SARITA BAI 00051 MAHB0001855 720 720 Processed 08/02/2023 8604359068 Mrs. SARITA LONIYA BANK OF MAHARASHTRA(607387)
38 TAKHATPUR CH-01-015-008-002/286
(PARSADA) 		3301015000NRG23010220231503490 02/02/2023 suresh 3301015WL0052641 suresh 00051 MAHB0001855 720 720 Processed 08/02/2023 8604359069 Mr. SURESH KUMAR SATNAMI BANK OF MAHARASHTRA(607387)
39 TAKHATPUR CH-01-015-008-002/354
(PARSADA) 		3301015000NRG23010220231503496 02/02/2023 SEETA BAI 3301015WL0052641 SEETA BAI 00051 MAHB0001855 540 540 Processed 08/02/2023 8604358840 Mrs. SEETA BAI BANK OF MAHARASHTRA(607387)
40 TAKHATPUR CH-01-015-008-002/431
(PARSADA) 		3301015000NRG23010220231503500 02/02/2023 ishawari bai 3301015WL0052641 ishawari bai 00051 MAHB0001855 570 570 Processed 08/02/2023 8604359240 Mrs. ISHWARI BAI VASTRAKAR BANK OF MAHARASHTRA(607387)
41 TAKHATPUR CH-01-015-008-002/715
(PARSADA) 		3301015000NRG23010220231503502 02/02/2023 Manju Lonia 3301015WL0052641 Manju Lonia 00051 MAHB0001855 570 570 Processed 08/02/2023 8604358838 Mrs. MANJU LONIA BANK OF MAHARASHTRA(607387)
42 TAKHATPUR CH-01-015-008-002/837
(PARSADA) 		3301015000NRG23010220231503518 02/02/2023 PRAMILA 3301015WL0052641 PRAMILA 00051 MAHB0001855 380 380 Processed 08/02/2023 8604359070 MRS PRAMILA KEWAT STATE BANK OF INDIA(508548)
43 TAKHATPUR CH-01-015-008-002/866
(PARSADA) 		3301015000NRG23010220231503522 02/02/2023 RADHA BAI 3301015WL0052641 RADHA BAI 00051 MAHB0001855 540 540 Processed 08/02/2023 8604359238 Mrs. RAHDA BAI KURMI BANK OF MAHARASHTRA(607387)
SubTotal 7780 7780
44 TAKHATPUR CH-01-015-037-002/5
(RANIDERA) 		3301015000NRG23010220231497819 02/02/2023 RAMASHANKAR 3301015WL0052520 RAMASHANKAR 00078 CNRB0005152 612 612 Processed 08/02/2023 8604358834 RAMASHANKAR SAHU SAHU CANARA BANK(508532)
SubTotal 612 612
45 TAKHATPUR CH-01-015-092-005/910
(KHAPRI) 		3301015000NRG23010220231503467 02/02/2023 SANNI KASHYAP 3301015WL0052639 SANNI KASHYAP 00078 CNRB0005648 960 960 Processed 08/02/2023 8604358837 SUNNY KASHYAP SO RADHESHYAP CANARA BANK(508532)
SubTotal 960 960
46 TAKHATPUR CH-01-015-039-001/8
(TIHULADIH) 		3301015000NRG23010220231508753 02/02/2023 Vikash 3301015WL0052768 Vikash 00078 CNRB0017730 1002 1002 Processed 08/02/2023 8604358678 VIKAS KOSLE CANARA BANK(508532)
47 TAKHATPUR CH-01-015-039-001/8360
(TIHULADIH) 		3301015000NRG23010220231508754 02/02/2023 DURGESHWARI 3301015WL0052768 DURGESHWARI 00078 CNRB0017730 1002 1002 Processed 08/02/2023 8604358677 DURGESHWARI YADAV YADAV CANARA BANK(508532)
48 TAKHATPUR CH-01-015-039-003/768
(TIHULADIH) 		3301015000NRG23010220231508759 02/02/2023 GHAMENDR 3301015WL0052768 GHAMENDR 00078 CNRB0017730 1002 1002 Processed 08/02/2023 8604358841 MR JHAMENDRA KUMAR JANGADE STATE BANK OF INDIA(508548)
49 TAKHATPUR CH-01-015-082-001/192
(KUNAA) 		3301015000NRG23010220231513580 02/02/2023 RAMBHA 3301015WL0052858 RAMBHA 00078 CNRB0017730 570 570 Processed 08/02/2023 8604358842 MRS RAMBHA BAI KAUSHIK STATE BANK OF INDIA(508548)
50 TAKHATPUR CH-01-015-082-001/307
(KUNAA) 		3301015000NRG23010220231513639 02/02/2023 KAUSHILYA 3301015WL0052858 KAUSHILYA 00078 CNRB0017730 570 570 Processed 08/02/2023 8604358843 KAUSHILYA BAI PATLE CANARA BANK(508532)
51 TAKHATPUR CH-01-015-082-001/307
(KUNAA) 		3301015000NRG23010220231513638 02/02/2023 SUKHA DAS 3301015WL0052858 SUKHA DAS 00078 CNRB0017730 570 570 Processed 08/02/2023 8604358844 SUKHDAS PATRE CANARA BANK(508532)
SubTotal 4716 4716
52 TAKHATPUR CH-01-015-092-004/249
(KHAPRI) 		3301015000NRG23010220231505198 02/02/2023 fulbai 3301015WL0052668 fulbai 00089 CBIN0280791 900 900 Processed 08/02/2023 8604358697 MRS PHOOL BAI MARKO STATE BANK OF INDIA(508548)
SubTotal 900 900
53 TAKHATPUR CH-01-015-037-002/91
(RANIDERA) 		3301015000NRG23010220231497875 02/02/2023 TITRARAM 3301015WL0052520 TITRARAM 00089 CBIN0280795 612 612 Processed 08/02/2023 8604359006 Mr. TITRA RAM KEVAT CENTRAL BANK OF INDIA(607115)
54 TAKHATPUR CH-01-015-082-001/965
(KUNAA) 		3301015000NRG23010220231513739 02/02/2023 AJAY 3301015WL0052858 AJAY 00089 CBIN0280795 570 570 Processed 08/02/2023 8604359186 Mr. AJAY RAJAK CENTRAL BANK OF INDIA(607115)
55 TAKHATPUR CH-01-015-092-005/161
(KHAPRI) 		3301015000NRG23010220231503434 02/02/2023 RADHESHYAM 3301015WL0052639 RADHESHYAM 00089 CBIN0280795 960 960 Processed 08/02/2023 8604359326 RADHESHYAM IDBI BANK(607095)
56 TAKHATPUR CH-01-015-092-005/165
(KHAPRI) 		3301015000NRG23010220231502155 02/02/2023 HARIPRASAD 3301015WL0052625 HARIPRASAD 00089 CBIN0280795 650 650 Processed 08/02/2023 8604358881 Hari Prasad Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
57 TAKHATPUR CH-01-015-092-005/172
(KHAPRI) 		3301015000NRG23010220231502156 02/02/2023 HARKUNVAR 3301015WL0052625 HARKUNVAR 00089 CBIN0280795 780 780 Processed 08/02/2023 8604358630 Mrs. HARKUVAR KASHYAP CENTRAL BANK OF INDIA(607115)
58 TAKHATPUR CH-01-015-092-005/175
(KHAPRI) 		3301015000NRG23010220231503437 02/02/2023 ailya bai 3301015WL0052639 ailya bai 00089 CBIN0280795 800 800 Processed 08/02/2023 8604358649 MRS AHILYA BAI KASHYAP STATE BANK OF INDIA(508548)
59 TAKHATPUR CH-01-015-092-005/177
(KHAPRI) 		3301015000NRG23010220231508679 02/02/2023 URMILA 3301015WL0052764 URMILA 00089 CBIN0280795 960 960 Processed 08/02/2023 8604358633 Mrs. URMILA BAI CENTRAL BANK OF INDIA(607115)
60 TAKHATPUR CH-01-015-092-005/206
(KHAPRI) 		3301015000NRG23010220231503441 02/02/2023 RAMESHARIN 3301015WL0052639 RAMESHARIN 00089 CBIN0280795 640 640 Processed 08/02/2023 8604358816 Mrs. RAMESHRIN BAI CENTRAL BANK OF INDIA(607115)
61 TAKHATPUR CH-01-015-092-005/211
(KHAPRI) 		3301015000NRG23010220231503444 02/02/2023 baldau 3301015WL0052639 baldau 00089 CBIN0280795 800 800 Processed 08/02/2023 8604358635 Mr. BALDAU KASHYAP CENTRAL BANK OF INDIA(607115)
62 TAKHATPUR CH-01-015-092-005/213
(KHAPRI) 		3301015000NRG23010220231502157 02/02/2023 urmila 3301015WL0052625 urmila 00089 CBIN0280795 780 780 Processed 08/02/2023 8604358644 Mrs. URMILA KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
63 TAKHATPUR CH-01-015-092-005/219
(KHAPRI) 		3301015000NRG23010220231503069 02/02/2023 GEETA 3301015WL0052634 GEETA 00089 CBIN0280795 840 840 Processed 08/02/2023 8604359187 MISS GEETA DHRUW STATE BANK OF INDIA(508548)
64 TAKHATPUR CH-01-015-092-005/224
(KHAPRI) 		3301015000NRG23010220231502160 02/02/2023 paritibai 3301015WL0052625 paritibai 00089 CBIN0280795 780 780 Processed 08/02/2023 8604358631 Mrs. PREETI BAI KASHYAP CENTRAL BANK OF INDIA(607115)
65 TAKHATPUR CH-01-015-092-005/225
(KHAPRI) 		3301015000NRG23010220231503445 02/02/2023 BUNDIBAI 3301015WL0052639 BUNDIBAI 00089 CBIN0280795 960 960 Processed 08/02/2023 8604358638 BOONDI BAI KASHYAP HDFC BANK LTD(607152)
66 TAKHATPUR CH-01-015-092-005/432
(KHAPRI) 		3301015000NRG23010220231503448 02/02/2023 SHYAMA BAI 3301015WL0052639 SHYAMA BAI 00089 CBIN0280795 750 750 Processed 08/02/2023 8604358643 Mrs. SHYAMA BAI SAHU CENTRAL BANK OF INDIA(607115)
67 TAKHATPUR CH-01-015-092-005/441
(KHAPRI) 		3301015000NRG23010220231508682 02/02/2023 CHANDRIKA BAI 3301015WL0052764 CHANDRIKA BAI 00089 CBIN0280795 680 680 Processed 08/02/2023 8604358632 CHANDRIKA BAI HDFC BANK LTD(607152)
68 TAKHATPUR CH-01-015-092-005/441
(KHAPRI) 		3301015000NRG23010220231508681 02/02/2023 DUJRAM 3301015WL0052764 DUJRAM 00089 CBIN0280795 850 850 Processed 08/02/2023 8604358880 Mr. DOOJ RAM MARAVI CENTRAL BANK OF INDIA(607115)
69 TAKHATPUR CH-01-015-092-005/445
(KHAPRI) 		3301015000NRG23010220231503451 02/02/2023 santoshi 3301015WL0052639 santoshi 00089 CBIN0280795 960 960 Processed 08/02/2023 8604358637 Mrs. SANTOSHI BAI CENTRAL BANK OF INDIA(607115)
70 TAKHATPUR CH-01-015-092-005/446
(KHAPRI) 		3301015000NRG23010220231503453 02/02/2023 GULABA 3301015WL0052639 GULABA 00089 CBIN0280795 800 800 Processed 08/02/2023 8604358814 Mrs. GULABA BAI SAHU CENTRAL BANK OF INDIA(607115)
71 TAKHATPUR CH-01-015-092-005/464
(KHAPRI) 		3301015000NRG23010220231502162 02/02/2023 sarojni 3301015WL0052625 sarojni 00089 CBIN0280795 780 780 Processed 08/02/2023 8604358574 Mrs. SAROJNI - CENTRAL BANK OF INDIA(607115)
72 TAKHATPUR CH-01-015-092-005/467
(KHAPRI) 		3301015000NRG23010220231502164 02/02/2023 SUKRITA 3301015WL0052625 SUKRITA 00089 CBIN0280795 840 840 Processed 08/02/2023 8604358641 Mrs. SUKRITA BAI KASHYAP CENTRAL BANK OF INDIA(607115)
73 TAKHATPUR CH-01-015-092-005/472
(KHAPRI) 		3301015000NRG23010220231502166 02/02/2023 DILESHIYA 3301015WL0052625 DILESHIYA 00089 CBIN0280795 840 840 Processed 08/02/2023 8604358642 Mrs. DINESHIA NETAM CENTRAL BANK OF INDIA(607115)
74 TAKHATPUR CH-01-015-092-005/474
(KHAPRI) 		3301015000NRG23010220231503072 02/02/2023 brihspti 3301015WL0052634 brihspti 00089 CBIN0280795 840 840 Processed 08/02/2023 8604358648 Mrs. BRIHASPATI BAI CENTRAL BANK OF INDIA(607115)
75 TAKHATPUR CH-01-015-092-005/475
(KHAPRI) 		3301015000NRG23010220231503073 02/02/2023 lav prasad 3301015WL0052634 lav prasad 00089 CBIN0280795 780 780 Processed 08/02/2023 8604359020 MR LAV PRASAD MELAN RAM YADAV STATE BANK OF INDIA(508548)
76 TAKHATPUR CH-01-015-092-005/475
(KHAPRI) 		3301015000NRG23010220231503075 02/02/2023 SUKRITA 3301015WL0052634 SUKRITA 00089 CBIN0280795 840 840 Processed 08/02/2023 8604358639 Mrs. SUKRITA BAI YADAV CENTRAL BANK OF INDIA(607115)
77 TAKHATPUR CH-01-015-092-005/476
(KHAPRI) 		3301015000NRG23010220231503077 02/02/2023 santoshi 3301015WL0052634 santoshi 00089 CBIN0280795 840 840 Processed 08/02/2023 8604358645 Mrs. SANTOSHI YADAV CENTRAL BANK OF INDIA(607115)
78 TAKHATPUR CH-01-015-092-005/477
(KHAPRI) 		3301015000NRG23010220231503078 02/02/2023 duvarika prasad 3301015WL0052634 duvarika prasad 00089 CBIN0280795 780 780 Processed 08/02/2023 8604358715 Mr. DVARIKA PRASAD YADAV CENTRAL BANK OF INDIA(607115)
79 TAKHATPUR CH-01-015-092-005/478
(KHAPRI) 		3301015000NRG23010220231502167 02/02/2023 neelima 3301015WL0052625 neelima 00089 CBIN0280795 780 780 Processed 08/02/2023 8604358818 Mrs. NEELU KASHYAP CENTRAL BANK OF INDIA(607115)
80 TAKHATPUR CH-01-015-092-005/522
(KHAPRI) 		3301015000NRG23010220231503454 02/02/2023 rekha bai 3301015WL0052639 rekha bai 00089 CBIN0280795 800 800 Processed 08/02/2023 8604358646 Mrs. REKHA BAI SAHU CENTRAL BANK OF INDIA(607115)
81 TAKHATPUR CH-01-015-092-005/526
(KHAPRI) 		3301015000NRG23010220231503457 02/02/2023 PARETAN 3301015WL0052639 PARETAN 00089 CBIN0280795 750 750 Processed 08/02/2023 8604358815 Mrs. PARETAN BAI CENTRAL BANK OF INDIA(607115)
82 TAKHATPUR CH-01-015-092-005/621
(KHAPRI) 		3301015000NRG23010220231502170 02/02/2023 DEVMATI 3301015WL0052625 DEVMATI 00089 CBIN0280795 780 780 Processed 08/02/2023 8604358634 Mrs. DEVMATI SAHU CENTRAL BANK OF INDIA(607115)
83 TAKHATPUR CH-01-015-092-005/624
(KHAPRI) 		3301015000NRG23010220231508685 02/02/2023 PARMESHWARI 3301015WL0052764 PARMESHWARI 00089 CBIN0280795 680 680 Processed 08/02/2023 8604358636 MRS PARMESHVARI SAHU STATE BANK OF INDIA(508548)
84 TAKHATPUR CH-01-015-092-005/642
(KHAPRI) 		3301015000NRG23010220231503461 02/02/2023 savita 3301015WL0052639 savita 00089 CBIN0280795 800 800 Processed 08/02/2023 8604358647 Mrs. SAVITA BAI KASHYAP CENTRAL BANK OF INDIA(607115)
85 TAKHATPUR CH-01-015-092-005/664
(KHAPRI) 		3301015000NRG23010220231508686 02/02/2023 CHANDRAKUMAR 3301015WL0052764 CHANDRAKUMAR 00089 CBIN0280795 680 680 Processed 08/02/2023 8604359329 Mr. CHANDRA KUMAR MARKAM CENTRAL BANK OF INDIA(607115)
86 TAKHATPUR CH-01-015-092-005/664
(KHAPRI) 		3301015000NRG23010220231508687 02/02/2023 RAMESHWARI 3301015WL0052764 RAMESHWARI 00089 CBIN0280795 680 680 Processed 08/02/2023 8604358650 Mrs. RAMESHWARI MARKAM CENTRAL BANK OF INDIA(607115)
87 TAKHATPUR CH-01-015-092-005/692
(KHAPRI) 		3301015000NRG23010220231503082 02/02/2023 Laxmin 3301015WL0052634 Laxmin 00089 CBIN0280795 840 840 Processed 08/02/2023 8604358817 Mrs. SAROJANI YADAV CENTRAL BANK OF INDIA(607115)
88 TAKHATPUR CH-01-015-092-005/693
(KHAPRI) 		3301015000NRG23010220231508688 02/02/2023 ASHA 3301015WL0052764 ASHA 00089 CBIN0280795 850 850 Processed 08/02/2023 8604358640 Mrs. ASHA BAI CENTRAL BANK OF INDIA(607115)
89 TAKHATPUR CH-01-015-092-005/714
(KHAPRI) 		3301015000NRG23010220231503464 02/02/2023 pushpa bai 3301015WL0052639 pushpa bai 00089 CBIN0280795 800 800 Processed 08/02/2023 8604358651 Mrs. PUSHPA KASHYAP CENTRAL BANK OF INDIA(607115)
90 TAKHATPUR CH-01-015-092-005/903
(KHAPRI) 		3301015000NRG23010220231502171 02/02/2023 DEVPRASAD 3301015WL0052625 DEVPRASAD 00089 CBIN0280795 840 840 Processed 08/02/2023 8604359183 Mr. DEV PRASAD SO MELAN RAM YADAV CENTRAL BANK OF INDIA(607115)
91 TAKHATPUR CH-01-015-094-001/830
(BEEJA) 		3301015000NRG23020220231516423 02/02/2023 JAGENDAR KUMAR 3301015WL0052940 JAGENDAR KUMAR 00089 CBIN0280795 1020 1020 Processed 08/02/2023 8604359194 MR JAGENDRA KUMAR KOL STATE BANK OF INDIA(508548)
92 TAKHATPUR CH-01-015-094-001/982
(BEEJA) 		3301015000NRG23020220231516425 02/02/2023 CHANDRA KUMAR 3301015WL0052940 CHANDRA KUMAR 00089 CBIN0280795 1020 1020 Processed 08/02/2023 8604358588 Mr. CHANDRA KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 32032 32032
93 TAKHATPUR CH-01-015-056-001/168-A
(LAKHASAR) 		3301015000NRG23010220231501786 02/02/2023 VISHNU 3301015WL0052620 VISHNU 00089 CBIN0283759 204 204 Processed 08/02/2023 8604358730 Mr. VISHNU PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 204 204
94 TAKHATPUR CH-01-015-030-001/23
(GAMJU) 		3301015000NRG23010220231499271 02/02/2023 KALABAI 3301015WL0052557 KALABAI 00093 CRGB0000405 1020 1020 Processed 08/02/2023 8604358658 MRS KALAA BAI GODH STATE BANK OF INDIA(508548)
95 TAKHATPUR CH-01-015-081-001/10
(SAMDIL) 		3301015000NRG23010220231499783 02/02/2023 GOARI BAI PATEL 3301015WL0052576 GOARI BAI PATEL 00093 CRGB0000405 1140 1140 Processed 08/02/2023 8604359205 Mrs. GAURI BAI W/O LATE SHRI MAHENDRA P CHHATTISGARH GRAMIN BANK(607214)
96 TAKHATPUR CH-01-015-081-001/110
(SAMDIL) 		3301015000NRG23010220231499785 02/02/2023 MEENA 3301015WL0052576 MEENA 00093 CRGB0000405 1140 1140 Processed 08/02/2023 8604359216 Mrs. MEENA PATEL W/O ITWARI RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
97 TAKHATPUR CH-01-015-081-001/12
(SAMDIL) 		3301015000NRG23010220231499767 02/02/2023 KUMARI BAI PATEL 3301015WL0052575 KUMARI BAI PATEL 00093 CRGB0000405 1140 1140 Processed 08/02/2023 8604359211 Mrs. KUMARI PATEL W/O SHRI ARJURRN LAL P CHHATTISGARH GRAMIN BANK(607214)
98 TAKHATPUR CH-01-015-081-001/677
(SAMDIL) 		3301015000NRG23010220231499781 02/02/2023 VIKASH PATEL 3301015WL0052575 VIKASH PATEL 00093 CRGB0000405 1140 1140 Processed 08/02/2023 8604358676 MR VIKASH PATEL STATE BANK OF INDIA(508548)
99 TAKHATPUR CH-01-015-081-001/72
(SAMDIL) 		3301015000NRG23010220231499829 02/02/2023 RAMESH 3301015WL0052578 RAMESH 00093 CRGB0000405 1140 1140 Processed 08/02/2023 8604359212 MR RAMESH YADAV STATE BANK OF INDIA(508548)
100 TAKHATPUR CH-01-015-105-002/271
(THURKHADIH) 		3301015000NRG23010220231499002 02/02/2023 PARMESHWAR 3301015WL0052550 PARMESHWAR 00093 CRGB0000405 170 170 Processed 08/02/2023 8604359207 PARMESHWAR PATEL ICICI BANK LTD(508534)
101 TAKHATPUR CH-01-015-105-002/271
(THURKHADIH) 		3301015000NRG23010220231499003 02/02/2023 SAVITA 3301015WL0052550 SAVITA 00093 CRGB0000405 170 170 Processed 08/02/2023 8604359209 Mrs. SAVITA PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7060 7060
102 TAKHATPUR CH-01-015-030-001/272
(GAMJU) 		3301015000NRG23010220231502199 02/02/2023 PRAMILA 3301015WL0052627 PRAMILA 00093 CRGB0000411 1020 1020 Processed 08/02/2023 8604358662 PRAMILA MARAVI PUNJAB NATIONAL BANK(508568)
103 TAKHATPUR CH-01-015-030-003/316
(GAMJU) 		3301015000NRG23010220231500204 02/02/2023 SANTOSHI 3301015WL0052581 SANTOSHI 00093 CRGB0000411 1080 1080 Processed 08/02/2023 8604359220 Mrs. SANTOSHI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2100 2100
104 TAKHATPUR CH-01-015-008-002/325
(PARSADA) 		3301015000NRG23010220231503495 02/02/2023 godawari 3301015WL0052641 godawari 00093 CRGB0000421 180 180 Processed 08/02/2023 8604359092 Mrs. GODAWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
105 TAKHATPUR CH-01-015-008-002/412
(PARSADA) 		3301015000NRG23010220231503499 02/02/2023 NIRMALA 3301015WL0052641 NIRMALA 00093 CRGB0000421 720 720 Processed 08/02/2023 8604359203 Mrs. NIRMALA KOUSHIK W O MANOJ CHHATTISGARH GRAMIN BANK(607214)
106 TAKHATPUR CH-01-015-008-002/742
(PARSADA) 		3301015000NRG23010220231503506 02/02/2023 MANHARAN LAL 3301015WL0052641 MANHARAN LAL 00093 CRGB0000421 720 720 Processed 08/02/2023 8604358835 Mr. MANHARAN LAL SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
107 TAKHATPUR CH-01-015-008-002/879
(PARSADA) 		3301015000NRG23010220231503524 02/02/2023 MUNNI BAI 3301015WL0052641 MUNNI BAI 00093 CRGB0000421 540 540 Processed 08/02/2023 8604359204 Mrs. MUNNI BAI KOUSHIK W/O LAKHAN CHHATTISGARH GRAMIN BANK(607214)
108 TAKHATPUR CH-01-015-105-002/514
(THURKHADIH) 		3301015000NRG23010220231499010 02/02/2023 LAXMIN BAI 3301015WL0052550 LAXMIN BAI 00093 CRGB0000421 170 170 Processed 08/02/2023 8604359210 Mrs. LAKSHMIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2330 2330
109 TAKHATPUR CH-01-015-076-001/803
(BELGAHANA) 		3301015000NRG23010220231501504 02/02/2023 SUMAN BAI 3301015WL0052616 SUMAN BAI 00093 CRGB0000425 450 450 Processed 08/02/2023 8604358609 SUMAN KEWAT BANK OF BARODA(606985)
110 TAKHATPUR CH-01-015-094-001/21
(BEEJA) 		3301015000NRG23020220231516391 02/02/2023 dhanvan 3301015WL0052940 dhanvan 00093 CRGB0000425 1020 1020 Processed 08/02/2023 8604358664 Mr. DHANVAN GOND CHHATTISGARH GRAMIN BANK(607214)
111 TAKHATPUR CH-01-015-094-001/21
(BEEJA) 		3301015000NRG23020220231516393 02/02/2023 DHARMENDRA 3301015WL0052940 DHARMENDRA 00093 CRGB0000425 1020 1020 Processed 08/02/2023 8604358665 Mr. DHARMENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
112 TAKHATPUR CH-01-015-094-001/21
(BEEJA) 		3301015000NRG23020220231516392 02/02/2023 kanti 3301015WL0052940 kanti 00093 CRGB0000425 1020 1020 Processed 08/02/2023 8604358663 Mrs. . KANTI CHHATTISGARH GRAMIN BANK(607214)
113 TAKHATPUR CH-01-015-094-001/237
(BEEJA) 		3301015000NRG23020220231516394 02/02/2023 SHYAM BAI 3301015WL0052940 SHYAM BAI 00093 CRGB0000425 1020 1020 Processed 08/02/2023 8604359091 Mrs. SHYAM BAI TONDON CHHATTISGARH GRAMIN BANK(607214)
114 TAKHATPUR CH-01-015-094-001/32
(BEEJA) 		3301015000NRG23020220231516395 02/02/2023 melan 3301015WL0052940 melan 00093 CRGB0000425 1020 1020 Processed 08/02/2023 8604358671 Mr. MELAN BAI . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
115 TAKHATPUR CH-01-015-094-001/33
(BEEJA) 		3301015000NRG23020220231516397 02/02/2023 Punit ram 3301015WL0052940 Punit ram 00093 CRGB0000425 1020 1020 Processed 08/02/2023 8604358604 Mr. PUNIT RAM KOL CHHATTISGARH GRAMIN BANK(607214)
116 TAKHATPUR CH-01-015-094-001/50
(BEEJA) 		3301015000NRG23020220231516405 02/02/2023 DUJERAM 3301015WL0052940 DUJERAM 00093 CRGB0000425 1020 1020 Processed 08/02/2023 8604359206 Mr. DUJE RAM KOLS/O JAMADAR CHHATTISGARH GRAMIN BANK(607214)
117 TAKHATPUR CH-01-015-094-001/637
(BEEJA) 		3301015000NRG23020220231516408 02/02/2023 anil 3301015WL0052940 anil 00093 CRGB0000425 1020 1020 Processed 08/02/2023 8604359214 MR ANIL KUMAR KOLAM STATE BANK OF INDIA(508548)
118 TAKHATPUR CH-01-015-094-001/637
(BEEJA) 		3301015000NRG23020220231516409 02/02/2023 fulwati 3301015WL0052940 fulwati 00093 CRGB0000425 1020 1020 Processed 08/02/2023 8604359215 Mrs. FULVATI KOL CHHATTISGARH GRAMIN BANK(607214)
119 TAKHATPUR CH-01-015-094-001/638
(BEEJA) 		3301015000NRG23020220231516410 02/02/2023 UMA BAI 3301015WL0052940 UMA BAI 00093 CRGB0000425 1020 1020 Processed 08/02/2023 8604359208 Mrs. UMA BAI KOL CHHATTISGARH GRAMIN BANK(607214)
120 TAKHATPUR CH-01-015-094-001/663
(BEEJA) 		3301015000NRG23020220231516411 02/02/2023 MANOJ 3301015WL0052940 MANOJ 00093 CRGB0000425 1020 1020 Processed 08/02/2023 8604358666 Mr. MANOJ GUPTA CHHATTISGARH GRAMIN BANK(607214)
121 TAKHATPUR CH-01-015-094-001/935
(BEEJA) 		3301015000NRG23020220231516424 02/02/2023 RAJKUMARI 3301015WL0052940 RAJKUMARI 00093 CRGB0000425 1020 1020 Processed 08/02/2023 8604359213 Mrs. RAJKUMARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12690 12690
122 TAKHATPUR CH-01-015-030-001/12
(GAMJU) 		3301015000NRG23010220231499661 02/02/2023 AAGARMATI 3301015WL0052569 AAGARMATI 00093 SBIN0RRCHGB 1080 1080 Processed 08/02/2023 8604358657 AGARMATI MARKAM IDBI BANK(607095)
123 TAKHATPUR CH-01-015-030-001/16
(GAMJU) 		3301015000NRG23010220231500439 02/02/2023 KAILASHA BAI 3301015WL0052589 KAILASHA BAI 00093 SBIN0RRCHGB 1140 1140 Processed 08/02/2023 8604359159 MRS KAILASHA BAI DHRUW STATE BANK OF INDIA(508548)
124 TAKHATPUR CH-01-015-030-001/18
(GAMJU) 		3301015000NRG23010220231500815 02/02/2023 AGSIYA 3301015WL0052599 AGSIYA 00093 SBIN0RRCHGB 1020 1020 Processed 08/02/2023 8604358622 MRS AGSIYA YADAV STATE BANK OF INDIA(508548)
125 TAKHATPUR CH-01-015-030-001/18
(GAMJU) 		3301015000NRG23010220231500814 02/02/2023 JHUNULAL 3301015WL0052599 JHUNULAL 00093 SBIN0RRCHGB 1020 1020 Processed 08/02/2023 8604359160 Mr. JHUNU LAL GOAD CHHATTISGARH GRAMIN BANK(607214)
126 TAKHATPUR CH-01-015-030-001/22
(GAMJU) 		3301015000NRG23010220231500440 02/02/2023 MANIRAM 3301015WL0052589 MANIRAM 00093 SBIN0RRCHGB 1140 1140 Processed 08/02/2023 8604358659 Mr. MANIRAM GOAD CHHATTISGARH GRAMIN BANK(607214)
127 TAKHATPUR CH-01-015-030-001/24
(GAMJU) 		3301015000NRG23010220231500442 02/02/2023 KODIYA 3301015WL0052589 KODIYA 00093 SBIN0RRCHGB 1140 1140 Processed 08/02/2023 8604358656 Mrs. KODAEYA BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
128 TAKHATPUR CH-01-015-030-001/27
(GAMJU) 		3301015000NRG23010220231499663 02/02/2023 GANESHU 3301015WL0052569 GANESHU 00093 SBIN0RRCHGB 1080 1080 Processed 08/02/2023 8604358660 Ganeshu Gond FINO PAYMENTS BANK LTD(608001)
129 TAKHATPUR CH-01-015-030-001/342
(GAMJU) 		3301015000NRG23010220231499665 02/02/2023 DEV KUMARI 3301015WL0052569 DEV KUMARI 00093 SBIN0RRCHGB 1080 1080 Processed 08/02/2023 8604358619 Mrs. DEVKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
130 TAKHATPUR CH-01-015-030-001/343
(GAMJU) 		3301015000NRG23010220231499666 02/02/2023 JETHIYA 3301015WL0052569 JETHIYA 00093 SBIN0RRCHGB 1080 1080 Processed 08/02/2023 8604358621 MRS JATHIYA BAI YADAW STATE BANK OF INDIA(508548)
131 TAKHATPUR CH-01-015-030-001/346
(GAMJU) 		3301015000NRG23010220231500445 02/02/2023 GAURI BAI 3301015WL0052589 GAURI BAI 00093 SBIN0RRCHGB 1140 1140 Processed 08/02/2023 8604358623 Mrs. GAURI BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
132 TAKHATPUR CH-01-015-030-001/35
(GAMJU) 		3301015000NRG23010220231502201 02/02/2023 bimla bai 3301015WL0052627 bimla bai 00093 SBIN0RRCHGB 1020 1020 Processed 08/02/2023 8604358606 Mrs. BIMALA BAI PANIKA CHHATTISGARH GRAMIN BANK(607214)
133 TAKHATPUR CH-01-015-030-001/35
(GAMJU) 		3301015000NRG23010220231502200 02/02/2023 MELURAM 3301015WL0052627 MELURAM 00093 SBIN0RRCHGB 1020 1020 Processed 08/02/2023 8604358607 MR MELURAM SAKAT STATE BANK OF INDIA(508548)
134 TAKHATPUR CH-01-015-030-001/357
(GAMJU) 		3301015000NRG23010220231502203 02/02/2023 ratni 3301015WL0052627 ratni 00093 SBIN0RRCHGB 1020 1020 Processed 08/02/2023 8604358620 Mrs. RATNI BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
135 TAKHATPUR CH-01-015-030-001/358
(GAMJU) 		3301015000NRG23010220231502204 02/02/2023 Sanjay 3301015WL0052627 Sanjay 00093 SBIN0RRCHGB 1020 1020 Processed 08/02/2023 8604358618 SANJA KUMAR KHUSHRAM IDBI BANK(607095)
136 TAKHATPUR CH-01-015-030-001/358
(GAMJU) 		3301015000NRG23010220231502205 02/02/2023 sunita 3301015WL0052627 sunita 00093 SBIN0RRCHGB 1020 1020 Processed 08/02/2023 8604358661 Mrs. SUNITA BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
137 TAKHATPUR CH-01-015-030-001/36
(GAMJU) 		3301015000NRG23010220231499667 02/02/2023 UMA BAI 3301015WL0052569 UMA BAI 00093 SBIN0RRCHGB 1080 1080 Processed 08/02/2023 8604358614 Mrs. UMA BAI OBC CHHATTISGARH GRAMIN BANK(607214)
138 TAKHATPUR CH-01-015-030-001/361
(GAMJU) 		3301015000NRG23010220231502206 02/02/2023 LACHCHHAN 3301015WL0052627 LACHCHHAN 00093 SBIN0RRCHGB 1020 1020 Processed 08/02/2023 8604358668 Mrs. LACHCHHAN BAI KHANDEY CHHATTISGARH GRAMIN BANK(607214)
139 TAKHATPUR CH-01-015-030-001/363
(GAMJU) 		3301015000NRG23010220231500448 02/02/2023 ramkumar 3301015WL0052589 ramkumar 00093 SBIN0RRCHGB 1152 1152 Processed 08/02/2023 8604358610 Mr. RAMKUMAR GOAD CHHATTISGARH GRAMIN BANK(607214)
140 TAKHATPUR CH-01-015-030-001/364
(GAMJU) 		3301015000NRG23010220231499668 02/02/2023 ANUDRA 3301015WL0052569 ANUDRA 00093 SBIN0RRCHGB 1080 1080 Processed 08/02/2023 8604358608 Mr. ANUD KUMAR KAIVART CHHATTISGARH GRAMIN BANK(607214)
141 TAKHATPUR CH-01-015-030-001/364
(GAMJU) 		3301015000NRG23010220231499669 02/02/2023 NANDKUMARI 3301015WL0052569 NANDKUMARI 00093 SBIN0RRCHGB 1080 1080 Processed 08/02/2023 8604359162 Mrs. NANDKUMARI KAIVART CHHATTISGARH GRAMIN BANK(607214)
142 TAKHATPUR CH-01-015-030-001/366
(GAMJU) 		3301015000NRG23010220231500449 02/02/2023 durgeshwari 3301015WL0052589 durgeshwari 00093 SBIN0RRCHGB 1152 1152 Processed 08/02/2023 8604358605 Mrs. DURGESHWARI GOAD CHHATTISGARH GRAMIN BANK(607214)
143 TAKHATPUR CH-01-015-030-001/367
(GAMJU) 		3301015000NRG23010220231499671 02/02/2023 ANITA 3301015WL0052569 ANITA 00093 SBIN0RRCHGB 1092 1092 Processed 08/02/2023 8604358616 Mrs. ANITA BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
144 TAKHATPUR CH-01-015-030-001/367
(GAMJU) 		3301015000NRG23010220231499670 02/02/2023 CHHEDI LAL 3301015WL0052569 CHHEDI LAL 00093 SBIN0RRCHGB 1092 1092 Processed 08/02/2023 8604358611 Mr. CHHEDI RAM GOAD CHHATTISGARH GRAMIN BANK(607214)
145 TAKHATPUR CH-01-015-030-001/37
(GAMJU) 		3301015000NRG23010220231502207 02/02/2023 urmila 3301015WL0052627 urmila 00093 SBIN0RRCHGB 1020 1020 Processed 08/02/2023 8604358615 Mrs. URMILA BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
146 TAKHATPUR CH-01-015-030-001/38
(GAMJU) 		3301015000NRG23010220231502208 02/02/2023 TIJAN BAI 3301015WL0052627 TIJAN BAI 00093 SBIN0RRCHGB 1032 1032 Processed 08/02/2023 8604359157 Mrs. TIJAN BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
147 TAKHATPUR CH-01-015-030-001/389
(GAMJU) 		3301015000NRG23010220231499672 02/02/2023 GENDLAL 3301015WL0052569 GENDLAL 00093 SBIN0RRCHGB 1092 1092 Processed 08/02/2023 8604359163 Mr. GENDLAL KAIVART CHHATTISGARH GRAMIN BANK(607214)
148 TAKHATPUR CH-01-015-030-001/401
(GAMJU) 		3301015000NRG23010220231502209 02/02/2023 KUNTI 3301015WL0052627 KUNTI 00093 SBIN0RRCHGB 1032 1032 Processed 08/02/2023 8604358601 Mrs. KUNTI BAI SAKAT CHHATTISGARH GRAMIN BANK(607214)
149 TAKHATPUR CH-01-015-030-001/41
(GAMJU) 		3301015000NRG23010220231499674 02/02/2023 ASHOK 3301015WL0052569 ASHOK 00093 SBIN0RRCHGB 1092 1092 Processed 08/02/2023 8604358655 ASHOK KUMAR INDIAN OVERSEAS BANK(508541)
150 TAKHATPUR CH-01-015-030-001/41
(GAMJU) 		3301015000NRG23010220231499675 02/02/2023 sudama bai 3301015WL0052569 sudama bai 00093 SBIN0RRCHGB 1092 1092 Processed 08/02/2023 8604358613 Mrs. SUDAMA BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
151 TAKHATPUR CH-01-015-030-001/430
(GAMJU) 		3301015000NRG23010220231499676 02/02/2023 meena 3301015WL0052569 meena 00093 SBIN0RRCHGB 1092 1092 Processed 08/02/2023 8604358652 Mrs. MEENA BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
152 TAKHATPUR CH-01-015-030-001/453
(GAMJU) 		3301015000NRG23010220231502210 02/02/2023 LALLU RAM 3301015WL0052627 LALLU RAM 00093 SBIN0RRCHGB 1032 1032 Processed 08/02/2023 8604358612 Mr. LALLU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
153 TAKHATPUR CH-01-015-030-001/49
(GAMJU) 		3301015000NRG23010220231500452 02/02/2023 CHANDRASHEKHAR 3301015WL0052589 CHANDRASHEKHAR 00093 SBIN0RRCHGB 1152 1152 Processed 08/02/2023 8604358667 Mr. CHANDRASHEKHAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
154 TAKHATPUR CH-01-015-030-001/498
(GAMJU) 		3301015000NRG23010220231500818 02/02/2023 DHARMIN BAI 3301015WL0052599 DHARMIN BAI 00093 SBIN0RRCHGB 1020 1020 Processed 08/02/2023 8604358617 Mrs. DHARMIN BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
155 TAKHATPUR CH-01-015-030-001/5
(GAMJU) 		3301015000NRG23010220231499678 02/02/2023 PARDESH 3301015WL0052569 PARDESH 00093 SBIN0RRCHGB 1092 1092 Processed 08/02/2023 8604358653 Mrs. PARDESHI BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
156 TAKHATPUR CH-01-015-030-001/5
(GAMJU) 		3301015000NRG23010220231499677 02/02/2023 shriram 3301015WL0052569 shriram 00093 SBIN0RRCHGB 1092 1092 Processed 08/02/2023 8604358654 Mr. SHRIRAM GOAD CHHATTISGARH GRAMIN BANK(607214)
157 TAKHATPUR CH-01-015-030-001/532
(GAMJU) 		3301015000NRG23010220231502216 02/02/2023 JAMUNA 3301015WL0052627 JAMUNA 00093 SBIN0RRCHGB 1032 1032 Processed 08/02/2023 8604358670 Mrs. JAMUNA BAI W/O HARICHAND GODH CHHATTISGARH GRAMIN BANK(607214)
158 TAKHATPUR CH-01-015-030-001/549
(GAMJU) 		3301015000NRG23010220231502217 02/02/2023 MANMATI 3301015WL0052627 MANMATI 00093 SBIN0RRCHGB 1032 1032 Processed 08/02/2023 8604358669 MRS LANKI BAI DHRUW STATE BANK OF INDIA(508548)
159 TAKHATPUR CH-01-015-030-001/62
(GAMJU) 		3301015000NRG23010220231499691 02/02/2023 MAITI BAI 3301015WL0052569 MAITI BAI 00093 SBIN0RRCHGB 1110 1110 Processed 08/02/2023 8604359158 MRS MAITIBAI GOND STATE BANK OF INDIA(508548)
160 TAKHATPUR CH-01-015-030-001/62
(GAMJU) 		3301015000NRG23010220231499689 02/02/2023 SUMRIT 3301015WL0052569 SUMRIT 00093 SBIN0RRCHGB 1110 1110 Processed 08/02/2023 8604358624 Mrs. SUMRIT BAI PORTE CHHATTISGARH GRAMIN BANK(607214)
161 TAKHATPUR CH-01-015-030-002/448
(GAMJU) 		3301015000NRG23010220231500823 02/02/2023 BHAGGURAM 3301015WL0052599 BHAGGURAM 00093 SBIN0RRCHGB 900 900 Processed 08/02/2023 8604359224 Mr. BHAGGU RAM GOAD CHHATTISGARH GRAMIN BANK(607214)
162 TAKHATPUR CH-01-015-030-003/153
(GAMJU) 		3301015000NRG23010220231500200 02/02/2023 GANESIYA 3301015WL0052581 GANESIYA 00093 SBIN0RRCHGB 1080 1080 Processed 08/02/2023 8604359226 Mrs. GANESHIYA POARTE CHHATTISGARH GRAMIN BANK(607214)
163 TAKHATPUR CH-01-015-030-003/153
(GAMJU) 		3301015000NRG23010220231500201 02/02/2023 MANGLU RAM 3301015WL0052581 MANGLU RAM 00093 SBIN0RRCHGB 1080 1080 Processed 08/02/2023 8604359217 MANGALU RAM IDBI BANK(607095)
164 TAKHATPUR CH-01-015-030-003/174
(GAMJU) 		3301015000NRG23010220231498625 02/02/2023 ANITA 3301015WL0052545 ANITA 00093 SBIN0RRCHGB 900 900 Processed 08/02/2023 8604359218 MR ANITA DEVI KHUSRO STATE BANK OF INDIA(508548)
165 TAKHATPUR CH-01-015-030-003/174
(GAMJU) 		3301015000NRG23010220231498624 02/02/2023 FULSINGH 3301015WL0052545 FULSINGH 00093 SBIN0RRCHGB 900 900 Processed 08/02/2023 8604359219 Mr. FUL SINGH KHUSRAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
166 TAKHATPUR CH-01-015-030-003/177
(GAMJU) 		3301015000NRG23010220231498587 02/02/2023 SHANTI 3301015WL0052542 SHANTI 00093 SBIN0RRCHGB 960 960 Processed 08/02/2023 8604359161 Mrs. SHANTI BAI POARTE CHHATTISGARH GRAMIN BANK(607214)
167 TAKHATPUR CH-01-015-030-003/179
(GAMJU) 		3301015000NRG23010220231498626 02/02/2023 GAURISHANKAR 3301015WL0052545 GAURISHANKAR 00093 SBIN0RRCHGB 900 900 Processed 08/02/2023 8604359227 Mr. GAURISHANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
168 TAKHATPUR CH-01-015-030-003/210
(GAMJU) 		3301015000NRG23010220231499272 02/02/2023 dhaniram 3301015WL0052557 dhaniram 00093 SBIN0RRCHGB 1020 1020 Processed 08/02/2023 8604358599 MR DHANIRAM MARKAM STATE BANK OF INDIA(508548)
169 TAKHATPUR CH-01-015-030-003/210
(GAMJU) 		3301015000NRG23010220231499273 02/02/2023 hemin 3301015WL0052557 hemin 00093 SBIN0RRCHGB 1020 1020 Processed 08/02/2023 8604359164 Mrs. HEMIN BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
170 TAKHATPUR CH-01-015-030-003/218
(GAMJU) 		3301015000NRG23010220231499274 02/02/2023 MANIRAM 3301015WL0052557 MANIRAM 00093 SBIN0RRCHGB 1020 1020 Processed 08/02/2023 8604359229 Mr. MANIRAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
171 TAKHATPUR CH-01-015-030-003/218
(GAMJU) 		3301015000NRG23010220231499275 02/02/2023 UTRA 3301015WL0052557 UTRA 00093 SBIN0RRCHGB 1020 1020 Processed 08/02/2023 8604358598 Mrs. UTTARA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
172 TAKHATPUR CH-01-015-030-003/219
(GAMJU) 		3301015000NRG23010220231499276 02/02/2023 SAHIN 3301015WL0052557 SAHIN 00093 SBIN0RRCHGB 1020 1020 Processed 08/02/2023 8604359165 Mrs. SAHIN BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
173 TAKHATPUR CH-01-015-030-003/220
(GAMJU) 		3301015000NRG23010220231499277 02/02/2023 neera bai 3301015WL0052557 neera bai 00093 SBIN0RRCHGB 1020 1020 Processed 08/02/2023 8604358600 Mrs. NEERA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
174 TAKHATPUR CH-01-015-030-003/298
(GAMJU) 		3301015000NRG23010220231498588 02/02/2023 JAMVNTI 3301015WL0052542 JAMVNTI 00093 SBIN0RRCHGB 960 960 Processed 08/02/2023 8604359223 Mrs. JAAMVATI BAI POARTE CHHATTISGARH GRAMIN BANK(607214)
175 TAKHATPUR CH-01-015-030-003/316
(GAMJU) 		3301015000NRG23010220231500203 02/02/2023 sattu 3301015WL0052581 sattu 00093 SBIN0RRCHGB 1080 1080 Processed 08/02/2023 8604359221 Mr. SATTU PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
176 TAKHATPUR CH-01-015-030-003/333
(GAMJU) 		3301015000NRG23010220231499280 02/02/2023 panchram 3301015WL0052557 panchram 00093 SBIN0RRCHGB 1032 1032 Processed 08/02/2023 8604359166 Mr. PANCH RAM POARTE CHHATTISGARH GRAMIN BANK(607214)
177 TAKHATPUR CH-01-015-030-003/333
(GAMJU) 		3301015000NRG23010220231499281 02/02/2023 rajni bai 3301015WL0052557 rajni bai 00093 SBIN0RRCHGB 1032 1032 Processed 08/02/2023 8604359167 Mrs. RAJANI BAI POARTE CHHATTISGARH GRAMIN BANK(607214)
178 TAKHATPUR CH-01-015-030-003/337
(GAMJU) 		3301015000NRG23010220231499283 02/02/2023 RAMKALI 3301015WL0052557 RAMKALI 00093 SBIN0RRCHGB 1032 1032 Processed 08/02/2023 8604359225 MRS RAMKALI STATE BANK OF INDIA(508548)
179 TAKHATPUR CH-01-015-030-003/426
(GAMJU) 		3301015000NRG23010220231499284 02/02/2023 DEVKUMARI 3301015WL0052557 DEVKUMARI 00093 SBIN0RRCHGB 1032 1032 Processed 08/02/2023 8604359168 Mrs. DEVKUMARI GOAD CHHATTISGARH GRAMIN BANK(607214)
180 TAKHATPUR CH-01-015-030-003/432
(GAMJU) 		3301015000NRG23010220231499286 02/02/2023 nirmla 3301015WL0052557 nirmla 00093 SBIN0RRCHGB 1032 1032 Processed 08/02/2023 8604359169 Mrs. NIRMLA GOAD CHHATTISGARH GRAMIN BANK(607214)
181 TAKHATPUR CH-01-015-030-003/432
(GAMJU) 		3301015000NRG23010220231499285 02/02/2023 TIHARU 3301015WL0052557 TIHARU 00093 SBIN0RRCHGB 1032 1032 Processed 08/02/2023 8604359222 Mr. TIHARU MARKAM CHHATTISGARH GRAMIN BANK(607214)
182 TAKHATPUR CH-01-015-030-003/436
(GAMJU) 		3301015000NRG23010220231499287 02/02/2023 BIHARI 3301015WL0052557 BIHARI 00093 SBIN0RRCHGB 1032 1032 Processed 08/02/2023 8604359228 Mr. BIHARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
183 TAKHATPUR CH-01-015-056-001/1337
(LAKHASAR) 		3301015000NRG23010220231501777 02/02/2023 SHASHI 3301015WL0052620 SHASHI 00093 SBIN0RRCHGB 950 950 Processed 08/02/2023 8604358673 Mrs. SHASHI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
184 TAKHATPUR CH-01-015-076-001/767
(BELGAHANA) 		3301015000NRG23010220231501492 02/02/2023 JITENDRA KUMAR 3301015WL0052616 JITENDRA KUMAR 00093 SBIN0RRCHGB 450 450 Processed 08/02/2023 8604358675 Jeetandra .. FINO PAYMENTS BANK LTD(608001)
185 TAKHATPUR CH-01-015-094-001/357
(BEEJA) 		3301015000NRG23020220231516398 02/02/2023 jgeshwar 3301015WL0052940 jgeshwar 00093 SBIN0RRCHGB 1020 1020 Processed 08/02/2023 8604358672 JAGESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 TAKHATPUR CH-01-015-094-001/37
(BEEJA) 		3301015000NRG23020220231516399 02/02/2023 DHARMENDRA 3301015WL0052940 DHARMENDRA 00093 SBIN0RRCHGB 1020 1020 Processed 08/02/2023 8604358602 Mr. DARMENDRA KOL CHHATTISGARH GRAMIN BANK(607214)
187 TAKHATPUR CH-01-015-094-001/37
(BEEJA) 		3301015000NRG23020220231516400 02/02/2023 LALITA 3301015WL0052940 LALITA 00093 SBIN0RRCHGB 1020 1020 Processed 08/02/2023 8604358603 Mrs. LALITA BAI KOL W/O DHARMENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
188 TAKHATPUR CH-01-015-094-001/428
(BEEJA) 		3301015000NRG23020220231516402 02/02/2023 BALARAM SAHU 3301015WL0052940 BALARAM SAHU 00093 SBIN0RRCHGB 1020 1020 Processed 08/02/2023 8604358836 BALARAM . BALARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
189 TAKHATPUR CH-01-015-094-001/428
(BEEJA) 		3301015000NRG23020220231516401 02/02/2023 SUBHADRA BAI 3301015WL0052940 SUBHADRA BAI 00093 SBIN0RRCHGB 1020 1020 Processed 08/02/2023 8604359093 Mrs. SUBHDRA BAI SAHU W/O BALARAM CHHATTISGARH GRAMIN BANK(607214)
190 TAKHATPUR CH-01-015-094-001/718
(BEEJA) 		3301015000NRG23020220231516413 02/02/2023 pushpa 3301015WL0052940 pushpa 00093 SBIN0RRCHGB 1020 1020 Processed 08/02/2023 8604359094 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
191 TAKHATPUR CH-01-015-105-002/272
(THURKHADIH) 		3301015000NRG23010220231499004 02/02/2023 RAJESH 3301015WL0052550 RAJESH 00093 SBIN0RRCHGB 170 170 Processed 08/02/2023 8604358674 Mr. RAJESH PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 71686 71686
192 TAKHATPUR CH-01-015-008-001/149
(PARSADA) 		3301015000NRG23010220231505314 02/02/2023 GITARAM 3301015WL0052672 GITARAM 00152 HDFC0003856 800 800 Processed 08/02/2023 8604358833 MR GEETARAM KAUSHIK STATE BANK OF INDIA(508548)
193 TAKHATPUR CH-01-015-008-002/245
(PARSADA) 		3301015000NRG23010220231503480 02/02/2023 THAGIYA BAI 3301015WL0052641 THAGIYA BAI 00152 HDFC0003856 720 720 Processed 08/02/2023 8604358830 THAGIYA BAI HDFC BANK LTD(607152)
194 TAKHATPUR CH-01-015-008-002/246
(PARSADA) 		3301015000NRG23010220231503482 02/02/2023 mam bai 3301015WL0052641 mam bai 00152 HDFC0003856 540 540 Processed 08/02/2023 8604358829 MEM BAI HDFC BANK LTD(607152)
195 TAKHATPUR CH-01-015-008-002/283
(PARSADA) 		3301015000NRG23010220231503487 02/02/2023 LAXMIN BAI 3301015WL0052641 LAXMIN BAI 00152 HDFC0003856 540 540 Processed 08/02/2023 8604358827 LAKSHMIN BAI LONIYA HDFC BANK LTD(607152)
196 TAKHATPUR CH-01-015-008-002/729
(PARSADA) 		3301015000NRG23010220231503504 02/02/2023 Ganga Yadav 3301015WL0052641 Ganga Yadav 00152 HDFC0003856 720 720 Processed 08/02/2023 8604358828 GANGA YADAV HDFC BANK LTD(607152)
197 TAKHATPUR CH-01-015-009-001/521
(BHAKURRA NAVAPARA) 		3301015000NRG23010220231510444 02/02/2023 DUJRAM 3301015WL0052804 DUJRAM 00152 HDFC0003856 640 640 Processed 08/02/2023 8604358832 DUJRAM PATEL HDFC BANK LTD(607152)
198 TAKHATPUR CH-01-015-009-001/521
(BHAKURRA NAVAPARA) 		3301015000NRG23010220231510443 02/02/2023 SUNBAI 3301015WL0052804 SUNBAI 00152 HDFC0003856 640 640 Processed 08/02/2023 8604358831 Sunbai Patel BANK OF BARODA(606985)
SubTotal 4600 4600
199 TAKHATPUR CH-01-015-037-002/576
(RANIDERA) 		3301015000NRG23010220231497843 02/02/2023 SUMAN BAI 3301015WL0052520 SUMAN BAI 00165 IBKL0001222 612 612 Processed 08/02/2023 8604359098 SUMAN BAI PATEL IDBI BANK(607095)
200 TAKHATPUR CH-01-015-037-002/577
(RANIDERA) 		3301015000NRG23010220231497845 02/02/2023 DAMBAR 3301015WL0052520 DAMBAR 00165 IBKL0001222 612 612 Processed 08/02/2023 8604359150 DAMMAR BHARTI IDBI BANK(607095)
SubTotal 1224 1224
201 TAKHATPUR CH-01-015-037-002/1
(RANIDERA) 		3301015000NRG23010220231497737 02/02/2023 INDRANI 3301015WL0052520 INDRANI 00165 IBKL0001918 612 612 Processed 08/02/2023 8604359109 INDRANI IDBI BANK(607095)
202 TAKHATPUR CH-01-015-039-001/276
(TIHULADIH) 		3301015000NRG23010220231508742 02/02/2023 Narayan 3301015WL0052768 Narayan 00165 IBKL0001918 1002 1002 Processed 08/02/2023 8604359110 NARAYAN IDBI BANK(607095)
203 TAKHATPUR CH-01-015-076-001/761
(BELGAHANA) 		3301015000NRG23010220231501486 02/02/2023 BHARAT LAL 3301015WL0052616 BHARAT LAL 00165 IBKL0001918 450 450 Processed 08/02/2023 8604359112 BHARAT SAHU IDBI BANK(607095)
204 TAKHATPUR CH-01-015-076-001/762
(BELGAHANA) 		3301015000NRG23010220231501488 02/02/2023 SANJAY KUMAR 3301015WL0052616 SANJAY KUMAR 00165 IBKL0001918 450 450 Processed 08/02/2023 8604359111 SANJAY SAHU IDBI BANK(607095)
SubTotal 2514 2514
205 TAKHATPUR CH-01-015-008-001/821
(PARSADA) 		3301015000NRG23010220231505356 02/02/2023 SAUKHI LAL 3301015WL0052672 SAUKHI LAL 00168 ICIC0001814 800 800 Processed 08/02/2023 8604359107 Mr. SAUKHI LAL SURYAVANSHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 800 800
206 TAKHATPUR CH-01-015-008-001/156
(PARSADA) 		3301015000NRG23010220231505318 02/02/2023 SONIYA 3301015WL0052672 SONIYA 00176 IDIB000B184 600 600 Processed 08/02/2023 8604359079 Mrs. SONIYA BAI CHHATTISGARH GRAMIN BANK(607214)
207 TAKHATPUR CH-01-015-008-001/678
(PARSADA) 		3301015000NRG23010220231505331 02/02/2023 LAV PRASAD 3301015WL0052672 LAV PRASAD 00176 IDIB000B184 450 450 Processed 08/02/2023 8604359080 LOV PRASAD MAHRA BANK OF BARODA(606985)
208 TAKHATPUR CH-01-015-008-001/752
(PARSADA) 		3301015000NRG23010220231505341 02/02/2023 ARTI 3301015WL0052672 ARTI 00176 IDIB000B184 450 450 Processed 08/02/2023 8604359082 ARTI FINCARE SMALL FINANCE BANK LTD(608304)
209 TAKHATPUR CH-01-015-008-001/752
(PARSADA) 		3301015000NRG23010220231505342 02/02/2023 JITENDRA 3301015WL0052672 JITENDRA 00176 IDIB000B184 450 450 Processed 08/02/2023 8604359081 JITENDRA SURYAWANSHI S/O DUJ RAM PUNJAB NATIONAL BANK(508568)
210 TAKHATPUR CH-01-015-008-001/812
(PARSADA) 		3301015000NRG23010220231505354 02/02/2023 SANGEETA 3301015WL0052672 SANGEETA 00176 IDIB000B184 640 640 Processed 08/02/2023 8604359078 SANGEETA SAHU BANK OF BARODA(606985)
211 TAKHATPUR CH-01-015-008-001/840
(PARSADA) 		3301015000NRG23010220231505360 02/02/2023 NEELMANI VASTRAKAR 3301015WL0052672 NEELMANI VASTRAKAR 00176 IDIB000B184 600 600 Processed 08/02/2023 8604359075 Mr. NEELNMANI VASTRAKAR INDIAN BANK(607105)
212 TAKHATPUR CH-01-015-008-001/851
(PARSADA) 		3301015000NRG23010220231505366 02/02/2023 PRITAM 3301015WL0052672 PRITAM 00176 IDIB000B184 800 800 Processed 08/02/2023 8604359085 Mr. PRITAM VASTRAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
213 TAKHATPUR CH-01-015-008-002/259
(PARSADA) 		3301015000NRG23010220231503484 02/02/2023 KALESH RAM 3301015WL0052641 KALESH RAM 00176 IDIB000B184 720 720 Processed 08/02/2023 8604359076 Mr. KALESHRAM LONIYA INDIAN BANK(607105)
214 TAKHATPUR CH-01-015-008-002/284
(PARSADA) 		3301015000NRG23010220231503489 02/02/2023 PARMESHWAR 3301015WL0052641 PARMESHWAR 00176 IDIB000B184 720 720 Processed 08/02/2023 8604359084 PARMESHWAR PUNJAB NATIONAL BANK(508568)
215 TAKHATPUR CH-01-015-008-002/774
(PARSADA) 		3301015000NRG23010220231503510 02/02/2023 AMRIT LAL 3301015WL0052641 AMRIT LAL 00176 IDIB000B184 720 720 Processed 08/02/2023 8604359083 Mr. AMRIT LAL KAUSHIK JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
216 TAKHATPUR CH-01-015-049-001/1065
(CHORBHATTIKALA) 		3301015000NRG23010220231498434 02/02/2023 SARITA 3301015WL0052534 SARITA 00176 IDIB000B184 1224 1224 Processed 08/02/2023 8604359077 SARITA SURYAVANSHI INDUSIND BANK(607189)
SubTotal 7374 7374
217 TAKHATPUR CH-01-015-056-001/292
(LAKHASAR) 		3301015000NRG23010220231501852 02/02/2023 SUKHIRAM 3301015WL0052620 SUKHIRAM 00354 PUNB0049910 1000 1000 Processed 08/02/2023 8604358861 Mr. SUKHI RAM RAJAK JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1000 1000
218 TAKHATPUR CH-01-015-039-001/458
(TIHULADIH) 		3301015000NRG23010220231508747 02/02/2023 SUNILA 3301015WL0052768 SUNILA 00354 PUNB0130300 1002 1002 Processed 08/02/2023 8604359106 SUNILA BAI MATHUR IDBI BANK(607095)
219 TAKHATPUR CH-01-015-092-004/234
(KHAPRI) 		3301015000NRG23010220231505186 02/02/2023 mahetru 3301015WL0052668 mahetru 00354 PUNB0130300 900 900 Processed 08/02/2023 8604359103 MR MAHE TRU STATE BANK OF INDIA(508548)
220 TAKHATPUR CH-01-015-092-005/160
(KHAPRI) 		3301015000NRG23010220231503432 02/02/2023 SANTOSH 3301015WL0052639 SANTOSH 00354 PUNB0130300 900 900 Processed 08/02/2023 8604359104 SANTOSH S/O JANAK RAM PUNJAB NATIONAL BANK(508568)
221 TAKHATPUR CH-01-015-092-005/160
(KHAPRI) 		3301015000NRG23010220231503433 02/02/2023 SAVITRI 3301015WL0052639 SAVITRI 00354 PUNB0130300 900 900 Processed 08/02/2023 8604359102 SAVITRI D/O JANAK RAM PUNJAB NATIONAL BANK(508568)
222 TAKHATPUR CH-01-015-092-005/205
(KHAPRI) 		3301015000NRG23010220231508680 02/02/2023 RAMESHAR 3301015WL0052764 RAMESHAR 00354 PUNB0130300 800 800 Processed 08/02/2023 8604359101 RAMESHWAR JAISWAL S/O KARTIK PUNJAB NATIONAL BANK(508568)
223 TAKHATPUR CH-01-015-092-005/467
(KHAPRI) 		3301015000NRG23010220231502163 02/02/2023 SANTOSH 3301015WL0052625 SANTOSH 00354 PUNB0130300 840 840 Processed 08/02/2023 8604359099 SANTOSH KUMAR KASHYAP S/O BHARAT LAL KAS PUNJAB NATIONAL BANK(508568)
224 TAKHATPUR CH-01-015-092-005/640
(KHAPRI) 		3301015000NRG23010220231503460 02/02/2023 HARI RAM JAYSWAL 3301015WL0052639 HARI RAM JAYSWAL 00354 PUNB0130300 800 800 Processed 08/02/2023 8604359100 HARI RAM JAISWAL S/O KUNJ RAM JAISWAL PUNJAB NATIONAL BANK(508568)
225 TAKHATPUR CH-01-015-101-002/512
(THAKURKAPA) 		3301015000NRG23010220231505409 02/02/2023 YASHODA BAI 3301015WL0052674 YASHODA BAI 00354 PUNB0130300 340 340 Processed 08/02/2023 8604359105 MRS YASHODA SAHU STATE BANK OF INDIA(508548)
SubTotal 6482 6482
226 TAKHATPUR CH-01-015-037-002/543
(RANIDERA) 		3301015000NRG23010220231497834 02/02/2023 SUSMA BAI 3301015WL0052520 SUSMA BAI 00354 PUNB0250000 612 612 Processed 08/02/2023 8604359241 SUSHAMA MISHRA W/O SHOBA PRASAD PUNJAB NATIONAL BANK(508568)
227 TAKHATPUR CH-01-015-076-001/814
(BELGAHANA) 		3301015000NRG23010220231501508 02/02/2023 VIJAY KUMAR 3301015WL0052616 VIJAY KUMAR 00354 PUNB0250000 300 300 Processed 08/02/2023 8604359235 VIJAY KUMAR PATEL PUNJAB NATIONAL BANK(508568)
228 TAKHATPUR CH-01-015-081-001/585
(SAMDIL) 		3301015000NRG23010220231499775 02/02/2023 AMIT PATEL 3301015WL0052575 AMIT PATEL 00354 PUNB0250000 1140 1140 Processed 08/02/2023 8604359236 Amit Kumar Patel FINO PAYMENTS BANK LTD(608001)
SubTotal 2052 2052
229 TAKHATPUR CH-01-015-030-001/8
(GAMJU) 		3301015000NRG23010220231500455 02/02/2023 JAYA BAI 3301015WL0052589 JAYA BAI 00354 PUNB0266800 1152 1152 Processed 08/02/2023 8604359248 Mrs. JAYABAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
230 TAKHATPUR CH-01-015-030-002/552
(GAMJU) 		3301015000NRG23010220231502125 02/02/2023 SONAM 3301015WL0052623 SONAM 00354 PUNB0266800 900 900 Processed 08/02/2023 8604359249 SONAM ANAND PUNJAB NATIONAL BANK(508568)
231 TAKHATPUR CH-01-015-030-002/553
(GAMJU) 		3301015000NRG23010220231502127 02/02/2023 KISHAN 3301015WL0052623 KISHAN 00354 PUNB0266800 900 900 Processed 08/02/2023 8604359250 KISHAN BANDHE S/O JAY KUMAR BANDHE BANK OF BARODA(606985)
232 TAKHATPUR CH-01-015-037-002/438-A
(RANIDERA) 		3301015000NRG23010220231497778 02/02/2023 SAROJ BAI 3301015WL0052520 SAROJ BAI 00354 PUNB0266800 612 612 Processed 08/02/2023 8604359244 SAROJBAI PATEL PUNJAB NATIONAL BANK(508568)
233 TAKHATPUR CH-01-015-037-002/485-A
(RANIDERA) 		3301015000NRG23010220231497812 02/02/2023 MUKESH KUMAR 3301015WL0052520 MUKESH KUMAR 00354 PUNB0266800 612 612 Processed 08/02/2023 8604359242 MR MUKESH KUMAR RAJ STATE BANK OF INDIA(508548)
234 TAKHATPUR CH-01-015-037-002/543
(RANIDERA) 		3301015000NRG23010220231497835 02/02/2023 ATUL 3301015WL0052520 ATUL 00354 PUNB0266800 612 612 Processed 08/02/2023 8604359247 ATUL KUMAR DUBEY PUNJAB NATIONAL BANK(508568)
235 TAKHATPUR CH-01-015-037-002/83
(RANIDERA) 		3301015000NRG23010220231497861 02/02/2023 Sewakram 3301015WL0052520 Sewakram 00354 PUNB0266800 612 612 Processed 08/02/2023 8604359246 SEVAKRAM MARAR PUNJAB NATIONAL BANK(508568)
236 TAKHATPUR CH-01-015-037-002/92
(RANIDERA) 		3301015000NRG23010220231497879 02/02/2023 suman bai 3301015WL0052520 suman bai 00354 PUNB0266800 612 612 Processed 08/02/2023 8604359243 SUMANBAI PUNJAB NATIONAL BANK(508568)
237 TAKHATPUR CH-01-015-037-002/93
(RANIDERA) 		3301015000NRG23010220231497881 02/02/2023 Nankaiya 3301015WL0052520 Nankaiya 00354 PUNB0266800 612 612 Processed 08/02/2023 8604359245 MRS NANKI PATEL STATE BANK OF INDIA(508548)
SubTotal 6624 6624
238 TAKHATPUR CH-01-015-009-001/568
(BHAKURRA NAVAPARA) 		3301015000NRG23010220231510460 02/02/2023 CHANDRAVATI 3301015WL0052804 CHANDRAVATI 00354 PUNB0719000 640 640 Processed 08/02/2023 8604359086 MRS CHANDRAVATI PATEL STATE BANK OF INDIA(508548)
239 TAKHATPUR CH-01-015-009-001/568
(BHAKURRA NAVAPARA) 		3301015000NRG23010220231510459 02/02/2023 LALLURAM 3301015WL0052804 LALLURAM 00354 PUNB0719000 640 640 Processed 08/02/2023 8604359087 MR LALLU RAM PATEL STATE BANK OF INDIA(508548)
240 TAKHATPUR CH-01-015-105-002/272
(THURKHADIH) 		3301015000NRG23010220231499005 02/02/2023 JAMUNA 3301015WL0052550 JAMUNA 00354 PUNB0719000 170 170 Processed 08/02/2023 8604359088 JAMUNA PATEL BANK OF BARODA(606985)
SubTotal 1450 1450
241 TAKHATPUR CH-01-015-008-002/866
(PARSADA) 		3301015000NRG23010220231503521 02/02/2023 KAMAL KUMAR 3301015WL0052641 KAMAL KUMAR 00354 PUNB0761500 720 720 Processed 08/02/2023 8604359089 KAMAL KUMAR KURMI S/O- SUKHRAM PUNJAB NATIONAL BANK(508568)
SubTotal 720 720
242 TAKHATPUR CH-01-015-037-002/522
(RANIDERA) 		3301015000NRG23010220231497829 02/02/2023 sanjay 3301015WL0052520 sanjay 00415 SBIN0000310 612 612 Processed 08/02/2023 8604358863 SANJAY KUMAR SINGH ICICI BANK LTD(508534)
SubTotal 612 612
243 TAKHATPUR CH-01-015-037-002/485-A
(RANIDERA) 		3301015000NRG23010220231497813 02/02/2023 PURNIMA 3301015WL0052520 PURNIMA 00415 SBIN0002880 612 612 Processed 08/02/2023 8604358795 MISS POORNIMA SHYAM STATE BANK OF INDIA(508548)
SubTotal 612 612
244 TAKHATPUR CH-01-015-046-001/138
(MEDPAR BAZAR) 		3301015000NRG23010220231503772 02/02/2023 SHAGANI BAI 3301015WL0052647 SHAGANI BAI 00415 SBIN0003236 340 340 Processed 08/02/2023 8604358572 MRS SAGANI KAIVART STATE BANK OF INDIA(508548)
SubTotal 340 340
245 TAKHATPUR CH-01-015-030-001/35
(GAMJU) 		3301015000NRG23010220231502202 02/02/2023 OMPRAKASH 3301015WL0052627 OMPRAKASH 00415 SBIN0003259 1020 1020 Processed 08/02/2023 8604358576 Mr. OMPRAKASH SAKAT CHHATTISGARH GRAMIN BANK(607214)
246 TAKHATPUR CH-01-015-030-001/453
(GAMJU) 		3301015000NRG23010220231502211 02/02/2023 SATKUMARI 3301015WL0052627 SATKUMARI 00415 SBIN0003259 1032 1032 Processed 08/02/2023 8604358875 MISS SATKUMARI NETAM STATE BANK OF INDIA(508548)
247 TAKHATPUR CH-01-015-030-001/48
(GAMJU) 		3301015000NRG23010220231502212 02/02/2023 RAMPYARI 3301015WL0052627 RAMPYARI 00415 SBIN0003259 1032 1032 Processed 08/02/2023 8604359270 MR RAMPYARI KASHYAP STATE BANK OF INDIA(508548)
248 TAKHATPUR CH-01-015-030-001/53
(GAMJU) 		3301015000NRG23010220231502213 02/02/2023 KRISHNA BAI 3301015WL0052627 KRISHNA BAI 00415 SBIN0003259 1032 1032 Processed 08/02/2023 8604359316 MISS KRISHNA BAI GOND STATE BANK OF INDIA(508548)
249 TAKHATPUR CH-01-015-030-001/532
(GAMJU) 		3301015000NRG23010220231502215 02/02/2023 HARICHAND 3301015WL0052627 HARICHAND 00415 SBIN0003259 1032 1032 Processed 08/02/2023 8604358820 MR HARICHAND MARAVI STATE BANK OF INDIA(508548)
250 TAKHATPUR CH-01-015-030-002/244
(GAMJU) 		3301015000NRG23010220231502119 02/02/2023 Baliram 3301015WL0052623 Baliram 00415 SBIN0003259 900 900 Processed 08/02/2023 8604359181 MR BALI RAM SATNAMI STATE BANK OF INDIA(508548)
251 TAKHATPUR CH-01-015-030-002/244
(GAMJU) 		3301015000NRG23010220231502120 02/02/2023 KUMARI 3301015WL0052623 KUMARI 00415 SBIN0003259 900 900 Processed 08/02/2023 8604359123 MRS KUMARI BAI STATE BANK OF INDIA(508548)
252 TAKHATPUR CH-01-015-030-002/245
(GAMJU) 		3301015000NRG23010220231502123 02/02/2023 CHINTAMANI 3301015WL0052623 CHINTAMANI 00415 SBIN0003259 900 900 Processed 08/02/2023 8604358794 MR CHINTA MANI STATE BANK OF INDIA(508548)
253 TAKHATPUR CH-01-015-030-002/245
(GAMJU) 		3301015000NRG23010220231502121 02/02/2023 MOHAN 3301015WL0052623 MOHAN 00415 SBIN0003259 900 900 Processed 08/02/2023 8604359182 MR MOHAN SATNAMI STATE BANK OF INDIA(508548)
254 TAKHATPUR CH-01-015-030-002/245
(GAMJU) 		3301015000NRG23010220231502122 02/02/2023 RAMKALI 3301015WL0052623 RAMKALI 00415 SBIN0003259 900 900 Processed 08/02/2023 8604358933 MRS RAMKALI BAI STATE BANK OF INDIA(508548)
255 TAKHATPUR CH-01-015-030-002/390
(GAMJU) 		3301015000NRG23010220231500822 02/02/2023 PREMLAL 3301015WL0052599 PREMLAL 00415 SBIN0003259 900 900 Processed 08/02/2023 8604359193 MR PREM LAL KHUSHRAM STATE BANK OF INDIA(508548)
256 TAKHATPUR CH-01-015-030-003/161
(GAMJU) 		3301015000NRG23010220231498586 02/02/2023 KISHAN BAI 3301015WL0052542 KISHAN BAI 00415 SBIN0003259 600 600 Processed 08/02/2023 8604359127 MRS KISHAN BAI MARKAM STATE BANK OF INDIA(508548)
257 TAKHATPUR CH-01-015-030-003/325
(GAMJU) 		3301015000NRG23010220231498590 02/02/2023 SEETA 3301015WL0052542 SEETA 00415 SBIN0003259 960 960 Processed 08/02/2023 8604358761 MRS SITA JAGAT STATE BANK OF INDIA(508548)
258 TAKHATPUR CH-01-015-030-003/506
(GAMJU) 		3301015000NRG23010220231498628 02/02/2023 UMASHANKAR 3301015WL0052545 UMASHANKAR 00415 SBIN0003259 900 900 Processed 08/02/2023 8604358786 MR UMASHANKAR YADAV STATE BANK OF INDIA(508548)
259 TAKHATPUR CH-01-015-037-002/1
(RANIDERA) 		3301015000NRG23010220231497736 02/02/2023 GAUKARAN LAL 3301015WL0052520 GAUKARAN LAL 00415 SBIN0003259 612 612 Processed 08/02/2023 8604359252 MR GAUKARAN LAL SAHU SO PANCHRAM SAHU STATE BANK OF INDIA(508548)
260 TAKHATPUR CH-01-015-037-002/102
(RANIDERA) 		3301015000NRG23010220231497741 02/02/2023 jhura 3301015WL0052520 jhura 00415 SBIN0003259 612 612 Processed 08/02/2023 8604358994 MRS JAHURA BAI DHRUV STATE BANK OF INDIA(508548)
261 TAKHATPUR CH-01-015-037-002/102
(RANIDERA) 		3301015000NRG23010220231497740 02/02/2023 Videsh 3301015WL0052520 Videsh 00415 SBIN0003259 510 510 Processed 08/02/2023 8604358993 MR VIDESH RAM DHRUV STATE BANK OF INDIA(508548)
262 TAKHATPUR CH-01-015-037-002/114
(RANIDERA) 		3301015000NRG23010220231497742 02/02/2023 HARSHVARDHAN 3301015WL0052520 HARSHVARDHAN 00415 SBIN0003259 612 612 Processed 08/02/2023 8604358582 MRS HARSHVARDHAN HARSHVARDHAN STATE BANK OF INDIA(508548)
263 TAKHATPUR CH-01-015-037-002/120
(RANIDERA) 		3301015000NRG23010220231497743 02/02/2023 RAM BAI 3301015WL0052520 RAM BAI 00415 SBIN0003259 510 510 Processed 08/02/2023 8604359336 MRS RAJO BAI GOND STATE BANK OF INDIA(508548)
264 TAKHATPUR CH-01-015-037-002/124
(RANIDERA) 		3301015000NRG23010220231497745 02/02/2023 dharmin 3301015WL0052520 dharmin 00415 SBIN0003259 612 612 Processed 08/02/2023 8604358946 MRS DHARMIN BAI KASHYAP STATE BANK OF INDIA(508548)
265 TAKHATPUR CH-01-015-037-002/124
(RANIDERA) 		3301015000NRG23010220231497744 02/02/2023 NARMADA 3301015WL0052520 NARMADA 00415 SBIN0003259 612 612 Processed 08/02/2023 8604358947 MR NARMADA PRASAD KASHYAP STATE BANK OF INDIA(508548)
266 TAKHATPUR CH-01-015-037-002/124
(RANIDERA) 		3301015000NRG23010220231497746 02/02/2023 surendra 3301015WL0052520 surendra 00415 SBIN0003259 612 612 Processed 08/02/2023 8604358735 MR SURENDRA KUMAR KASHYAP STATE BANK OF INDIA(508548)
267 TAKHATPUR CH-01-015-037-002/176
(RANIDERA) 		3301015000NRG23010220231497748 02/02/2023 Rabel 3301015WL0052520 Rabel 00415 SBIN0003259 612 612 Processed 08/02/2023 8604358718 MR RABEL DHRUV STATE BANK OF INDIA(508548)
268 TAKHATPUR CH-01-015-037-002/248
(RANIDERA) 		3301015000NRG23010220231497749 02/02/2023 Alaram 3301015WL0052520 Alaram 00415 SBIN0003259 612 612 Processed 08/02/2023 8604359012 MR ELA RAM YADAV STATE BANK OF INDIA(508548)
269 TAKHATPUR CH-01-015-037-002/248
(RANIDERA) 		3301015000NRG23010220231497750 02/02/2023 Sagni 3301015WL0052520 Sagni 00415 SBIN0003259 612 612 Processed 08/02/2023 8604358948 MRS SAGNI BAI YADAV STATE BANK OF INDIA(508548)
270 TAKHATPUR CH-01-015-037-002/255
(RANIDERA) 		3301015000NRG23010220231497752 02/02/2023 kapur 3301015WL0052520 kapur 00415 SBIN0003259 612 612 Processed 08/02/2023 8604359263 MRS KAPUR BAI DHRUV STATE BANK OF INDIA(508548)
271 TAKHATPUR CH-01-015-037-002/255
(RANIDERA) 		3301015000NRG23010220231497751 02/02/2023 RAMESH 3301015WL0052520 RAMESH 00415 SBIN0003259 612 612 Processed 08/02/2023 8604359348 MR RAMESH DHRUV STATE BANK OF INDIA(508548)
272 TAKHATPUR CH-01-015-037-002/258
(RANIDERA) 		3301015000NRG23010220231497753 02/02/2023 Prahlad 3301015WL0052520 Prahlad 00415 SBIN0003259 612 612 Processed 08/02/2023 8604359144 MR PRAHLAD GOND STATE BANK OF INDIA(508548)
273 TAKHATPUR CH-01-015-037-002/258
(RANIDERA) 		3301015000NRG23010220231497754 02/02/2023 Tuleshwari 3301015WL0052520 Tuleshwari 00415 SBIN0003259 612 612 Processed 08/02/2023 8604358723 MRS TULESHVRI GOND STATE BANK OF INDIA(508548)
274 TAKHATPUR CH-01-015-037-002/26
(RANIDERA) 		3301015000NRG23010220231497756 02/02/2023 SUMAN BAI 3301015WL0052520 SUMAN BAI 00415 SBIN0003259 510 510 Processed 08/02/2023 8604358976 MRS SUMAN BAI STATE BANK OF INDIA(508548)
275 TAKHATPUR CH-01-015-037-002/26
(RANIDERA) 		3301015000NRG23010220231497755 02/02/2023 VIJAY 3301015WL0052520 VIJAY 00415 SBIN0003259 510 510 Processed 08/02/2023 8604358813 MR VIJAY KUMAR DHULIYA STATE BANK OF INDIA(508548)
276 TAKHATPUR CH-01-015-037-002/261
(RANIDERA) 		3301015000NRG23010220231497757 02/02/2023 Ramesh 3301015WL0052520 Ramesh 00415 SBIN0003259 612 612 Processed 08/02/2023 8604358762 MR RAMESH PATEL STATE BANK OF INDIA(508548)
277 TAKHATPUR CH-01-015-037-002/262
(RANIDERA) 		3301015000NRG23010220231497759 02/02/2023 Kamta 3301015WL0052520 Kamta 00415 SBIN0003259 612 612 Processed 08/02/2023 8604359258 MR KAMTA YADAV STATE BANK OF INDIA(508548)
278 TAKHATPUR CH-01-015-037-002/28
(RANIDERA) 		3301015000NRG23010220231497762 02/02/2023 DURGESH 3301015WL0052520 DURGESH 00415 SBIN0003259 510 510 Processed 08/02/2023 8604358984 MR DURGESH KUMAR GANDHARAV STATE BANK OF INDIA(508548)
279 TAKHATPUR CH-01-015-037-002/28
(RANIDERA) 		3301015000NRG23010220231497760 02/02/2023 LALIT 3301015WL0052520 LALIT 00415 SBIN0003259 612 612 Processed 08/02/2023 8604359179 MR LALIT KUMAR GANDHARV STATE BANK OF INDIA(508548)
280 TAKHATPUR CH-01-015-037-002/28
(RANIDERA) 		3301015000NRG23010220231497761 02/02/2023 SARITA 3301015WL0052520 SARITA 00415 SBIN0003259 612 612 Processed 08/02/2023 8604359350 MRS SARITA BAI GANDHARV STATE BANK OF INDIA(508548)
281 TAKHATPUR CH-01-015-037-002/287
(RANIDERA) 		3301015000NRG23010220231497763 02/02/2023 Duje ram 3301015WL0052520 Duje ram 00415 SBIN0003259 510 510 Processed 08/02/2023 8604359021 MR DUJERAM PATEL STATE BANK OF INDIA(508548)
282 TAKHATPUR CH-01-015-037-002/287
(RANIDERA) 		3301015000NRG23010220231497764 02/02/2023 DUWASIYA 3301015WL0052520 DUWASIYA 00415 SBIN0003259 510 510 Processed 08/02/2023 8604359022 MRS DUVASIYA BAI PATEL STATE BANK OF INDIA(508548)
283 TAKHATPUR CH-01-015-037-002/342
(RANIDERA) 		3301015000NRG23010220231497766 02/02/2023 Sumitra 3301015WL0052520 Sumitra 00415 SBIN0003259 510 510 Processed 08/02/2023 8604359141 MRS SUMITRA BAI DHULIYA STATE BANK OF INDIA(508548)
284 TAKHATPUR CH-01-015-037-002/379
(RANIDERA) 		3301015000NRG23010220231497769 02/02/2023 Keja Bai 3301015WL0052520 Keja Bai 00415 SBIN0003259 510 510 Processed 08/02/2023 8604359030 MRS KEJA BAI YADAV STATE BANK OF INDIA(508548)
285 TAKHATPUR CH-01-015-037-002/379
(RANIDERA) 		3301015000NRG23010220231497768 02/02/2023 Rameshwar 3301015WL0052520 Rameshwar 00415 SBIN0003259 510 510 Processed 08/02/2023 8604358719 MR RAMESHVAR YADAV STATE BANK OF INDIA(508548)
286 TAKHATPUR CH-01-015-037-002/385
(RANIDERA) 		3301015000NRG23010220231497770 02/02/2023 Durpati 3301015WL0052520 Durpati 00415 SBIN0003259 612 612 Processed 08/02/2023 8604358750 MRS DROPATI BAI PATEL STATE BANK OF INDIA(508548)
287 TAKHATPUR CH-01-015-037-002/385
(RANIDERA) 		3301015000NRG23010220231497771 02/02/2023 Rmashankar 3301015WL0052520 Rmashankar 00415 SBIN0003259 612 612 Processed 08/02/2023 8604359143 MR RAMASHANKAR PATEL STATE BANK OF INDIA(508548)
288 TAKHATPUR CH-01-015-037-002/386
(RANIDERA) 		3301015000NRG23010220231497772 02/02/2023 Harishankar 3301015WL0052520 Harishankar 00415 SBIN0003259 612 612 Processed 08/02/2023 8604359140 MR HARISHANKAR PATEL STATE BANK OF INDIA(508548)
289 TAKHATPUR CH-01-015-037-002/386
(RANIDERA) 		3301015000NRG23010220231497773 02/02/2023 Indira 3301015WL0052520 Indira 00415 SBIN0003259 612 612 Processed 08/02/2023 8604359139 MRS ENDIRA BAI PATEL STATE BANK OF INDIA(508548)
290 TAKHATPUR CH-01-015-037-002/387
(RANIDERA) 		3301015000NRG23010220231497774 02/02/2023 SANTOSHI 3301015WL0052520 SANTOSHI 00415 SBIN0003259 612 612 Processed 08/02/2023 8604359142 MRS SANTOSHI BAI PATEL STATE BANK OF INDIA(508548)
291 TAKHATPUR CH-01-015-037-002/415-A
(RANIDERA) 		3301015000NRG23010220231497776 02/02/2023 Parwati bai 3301015WL0052520 Parwati bai 00415 SBIN0003259 612 612 Processed 08/02/2023 8604358765 MRS PARVATI VISHVKARMA STATE BANK OF INDIA(508548)
292 TAKHATPUR CH-01-015-037-002/415-A
(RANIDERA) 		3301015000NRG23010220231497775 02/02/2023 Suraj 3301015WL0052520 Suraj 00415 SBIN0003259 612 612 Processed 08/02/2023 8604358766 MR SURAJ KUMAR VISHVKARMA STATE BANK OF INDIA(508548)
293 TAKHATPUR CH-01-015-037-002/438-A
(RANIDERA) 		3301015000NRG23010220231497777 02/02/2023 RAVI 3301015WL0052520 RAVI 00415 SBIN0003259 612 612 Processed 08/02/2023 8604358724 MR RAVI KUMAR PATEL STATE BANK OF INDIA(508548)
294 TAKHATPUR CH-01-015-037-002/439-A
(RANIDERA) 		3301015000NRG23010220231497780 02/02/2023 KALYANI 3301015WL0052520 KALYANI 00415 SBIN0003259 153 153 Processed 08/02/2023 8604359146 MRS KALYANI PATEL STATE BANK OF INDIA(508548)
295 TAKHATPUR CH-01-015-037-002/439-A
(RANIDERA) 		3301015000NRG23010220231497779 02/02/2023 MAHAVIR 3301015WL0052520 MAHAVIR 00415 SBIN0003259 153 153 Processed 08/02/2023 8604359145 MRS MAHAVEER PATEL STATE BANK OF INDIA(508548)
296 TAKHATPUR CH-01-015-037-002/440-A
(RANIDERA) 		3301015000NRG23010220231497781 02/02/2023 PRAKASH 3301015WL0052520 PRAKASH 00415 SBIN0003259 153 153 Processed 08/02/2023 8604358754 MR PRAKASH PATEL STATE BANK OF INDIA(508548)
297 TAKHATPUR CH-01-015-037-002/440-A
(RANIDERA) 		3301015000NRG23010220231497782 02/02/2023 TIJAN BAI 3301015WL0052520 TIJAN BAI 00415 SBIN0003259 153 153 Processed 08/02/2023 8604358753 MRS TIJAN BAI PATEL STATE BANK OF INDIA(508548)
298 TAKHATPUR CH-01-015-037-002/444-A
(RANIDERA) 		3301015000NRG23010220231497786 02/02/2023 SIMA BAI 3301015WL0052520 SIMA BAI 00415 SBIN0003259 510 510 Processed 08/02/2023 8604358768 MRS SIMA DHULIYA STATE BANK OF INDIA(508548)
299 TAKHATPUR CH-01-015-037-002/445-A
(RANIDERA) 		3301015000NRG23010220231497787 02/02/2023 BANSHI LAL 3301015WL0052520 BANSHI LAL 00415 SBIN0003259 510 510 Processed 08/02/2023 8604358705 MR BANSHILAL DHULIYA STATE BANK OF INDIA(508548)
300 TAKHATPUR CH-01-015-037-002/445-A
(RANIDERA) 		3301015000NRG23010220231497788 02/02/2023 SATYAVATI 3301015WL0052520 SATYAVATI 00415 SBIN0003259 510 510 Processed 08/02/2023 8604359265 SATYVATI DHULIYA IDBI BANK(607095)
301 TAKHATPUR CH-01-015-037-002/446-A
(RANIDERA) 		3301015000NRG23010220231497789 02/02/2023 KRISHNA KUMAR 3301015WL0052520 KRISHNA KUMAR 00415 SBIN0003259 612 612 Processed 08/02/2023 8604359280 MR KRISHNA KUMAR DHULIYA STATE BANK OF INDIA(508548)
302 TAKHATPUR CH-01-015-037-002/446-A
(RANIDERA) 		3301015000NRG23010220231497790 02/02/2023 SUREKHA 3301015WL0052520 SUREKHA 00415 SBIN0003259 612 612 Processed 08/02/2023 8604359281 MRS SUREKHA DHULIYA STATE BANK OF INDIA(508548)
303 TAKHATPUR CH-01-015-037-002/448-A
(RANIDERA) 		3301015000NRG23010220231497793 02/02/2023 ARJUN 3301015WL0052520 ARJUN 00415 SBIN0003259 510 510 Processed 08/02/2023 8604359262 MR ARJUN DHULIYA STATE BANK OF INDIA(508548)
304 TAKHATPUR CH-01-015-037-002/453-A
(RANIDERA) 		3301015000NRG23010220231497800 02/02/2023 Laxmi 3301015WL0052520 Laxmi 00415 SBIN0003259 510 510 Processed 08/02/2023 8604358769 MRS LAKSHMI DHULIYA STATE BANK OF INDIA(508548)
305 TAKHATPUR CH-01-015-037-002/454-A
(RANIDERA) 		3301015000NRG23010220231497801 02/02/2023 Sanjay 3301015WL0052520 Sanjay 00415 SBIN0003259 510 510 Processed 08/02/2023 8604359275 SANJAY KUMAR DHULIYA IDBI BANK(607095)
306 TAKHATPUR CH-01-015-037-002/455-A
(RANIDERA) 		3301015000NRG23010220231497802 02/02/2023 Shiv prasad 3301015WL0052520 Shiv prasad 00415 SBIN0003259 510 510 Processed 08/02/2023 8604358918 MR SHIVPRASAD DHULIYA STATE BANK OF INDIA(508548)
307 TAKHATPUR CH-01-015-037-002/456-A
(RANIDERA) 		3301015000NRG23010220231497805 02/02/2023 MOHAN 3301015WL0052520 MOHAN 00415 SBIN0003259 510 510 Processed 08/02/2023 8604358868 MR MOHANLAL DHOLIYA STATE BANK OF INDIA(508548)
308 TAKHATPUR CH-01-015-037-002/456-A
(RANIDERA) 		3301015000NRG23010220231497806 02/02/2023 Rajkumari 3301015WL0052520 Rajkumari 00415 SBIN0003259 510 510 Processed 08/02/2023 8604358979 RAJKUMARI DHOLIYA IDBI BANK(607095)
309 TAKHATPUR CH-01-015-037-002/460-A
(RANIDERA) 		3301015000NRG23010220231497808 02/02/2023 NITA 3301015WL0052520 NITA 00415 SBIN0003259 612 612 Processed 08/02/2023 8604358737 Mrs. NITA PATEL CHHATTISGARH GRAMIN BANK(607214)
310 TAKHATPUR CH-01-015-037-002/460-A
(RANIDERA) 		3301015000NRG23010220231497807 02/02/2023 VIRENDRA 3301015WL0052520 VIRENDRA 00415 SBIN0003259 612 612 Processed 08/02/2023 8604359023 MR VIRENDRA KUMAR PATEL STATE BANK OF INDIA(508548)
311 TAKHATPUR CH-01-015-037-002/465
(RANIDERA) 		3301015000NRG23010220231497809 02/02/2023 PARMESHWAR 3301015WL0052520 PARMESHWAR 00415 SBIN0003259 612 612 Processed 08/02/2023 8604359008 Mr. PARAMESHWAR DAS VASHANO CENTRAL BANK OF INDIA(607115)
312 TAKHATPUR CH-01-015-037-002/465
(RANIDERA) 		3301015000NRG23010220231497810 02/02/2023 SANJAY 3301015WL0052520 SANJAY 00415 SBIN0003259 612 612 Processed 08/02/2023 8604358717 MR SANJAY KUMAR VAISHNAV STATE BANK OF INDIA(508548)
313 TAKHATPUR CH-01-015-037-002/485
(RANIDERA) 		3301015000NRG23010220231497811 02/02/2023 BHUNESHWAR 3301015WL0052520 BHUNESHWAR 00415 SBIN0003259 612 612 Processed 08/02/2023 8604358695 MR BHUVNESHWAR SINGH STATE BANK OF INDIA(508548)
314 TAKHATPUR CH-01-015-037-002/488
(RANIDERA) 		3301015000NRG23010220231497814 02/02/2023 DEEPA 3301015WL0052520 DEEPA 00415 SBIN0003259 612 612 Processed 08/02/2023 8604359197 MRS DEEPA MISHRA STATE BANK OF INDIA(508548)
315 TAKHATPUR CH-01-015-037-002/499
(RANIDERA) 		3301015000NRG23010220231497817 02/02/2023 dilip 3301015WL0052520 dilip 00415 SBIN0003259 510 510 Processed 08/02/2023 8604358577 MR DILIP DILIP STATE BANK OF INDIA(508548)
316 TAKHATPUR CH-01-015-037-002/499
(RANIDERA) 		3301015000NRG23010220231497818 02/02/2023 santoshi 3301015WL0052520 santoshi 00415 SBIN0003259 510 510 Processed 08/02/2023 8604358764 MRS SANTOSHI BAI DHRUV STATE BANK OF INDIA(508548)
317 TAKHATPUR CH-01-015-037-002/5
(RANIDERA) 		3301015000NRG23010220231497820 02/02/2023 SUNITA 3301015WL0052520 SUNITA 00415 SBIN0003259 612 612 Processed 08/02/2023 8604358793 MRS SUNEETA SAHU STATE BANK OF INDIA(508548)
318 TAKHATPUR CH-01-015-037-002/501
(RANIDERA) 		3301015000NRG23010220231497821 02/02/2023 MANNU 3301015WL0052520 MANNU 00415 SBIN0003259 510 510 Processed 08/02/2023 8604358722 MR MANNU RAM KENWAT STATE BANK OF INDIA(508548)
319 TAKHATPUR CH-01-015-037-002/508
(RANIDERA) 		3301015000NRG23010220231497824 02/02/2023 ANJU 3301015WL0052520 ANJU 00415 SBIN0003259 510 510 Processed 08/02/2023 8604359031 MRS ANJU BAI PATEL STATE BANK OF INDIA(508548)
320 TAKHATPUR CH-01-015-037-002/508
(RANIDERA) 		3301015000NRG23010220231497825 02/02/2023 MANASH 3301015WL0052520 MANASH 00415 SBIN0003259 510 510 Processed 08/02/2023 8604359339 MR MANISH SO MANOJ STATE BANK OF INDIA(508548)
321 TAKHATPUR CH-01-015-037-002/509
(RANIDERA) 		3301015000NRG23010220231497826 02/02/2023 durgesh 3301015WL0052520 durgesh 00415 SBIN0003259 510 510 Processed 08/02/2023 8604358760 MR DURGESH KUMAR BRAHMAN STATE BANK OF INDIA(508548)
322 TAKHATPUR CH-01-015-037-002/512
(RANIDERA) 		3301015000NRG23010220231497828 02/02/2023 purnima 3301015WL0052520 purnima 00415 SBIN0003259 612 612 Processed 08/02/2023 8604359147 MRS PURNIMA NETAM STATE BANK OF INDIA(508548)
323 TAKHATPUR CH-01-015-037-002/512
(RANIDERA) 		3301015000NRG23010220231497827 02/02/2023 ramkumar 3301015WL0052520 ramkumar 00415 SBIN0003259 612 612 Processed 08/02/2023 8604358720 MR RAMKUMAR NETAM STATE BANK OF INDIA(508548)
324 TAKHATPUR CH-01-015-037-002/523
(RANIDERA) 		3301015000NRG23010220231497831 02/02/2023 PRATIMA BAI PATEL 3301015WL0052520 PRATIMA BAI PATEL 00415 SBIN0003259 612 612 Processed 08/02/2023 8604358581 MRS PRATIMA BAI PATEL STATE BANK OF INDIA(508548)
325 TAKHATPUR CH-01-015-037-002/523
(RANIDERA) 		3301015000NRG23010220231497830 02/02/2023 RAJU 3301015WL0052520 RAJU 00415 SBIN0003259 612 612 Processed 08/02/2023 8604359260 MR RAJOO LAL PATEL STATE BANK OF INDIA(508548)
326 TAKHATPUR CH-01-015-037-002/537
(RANIDERA) 		3301015000NRG23010220231497832 02/02/2023 MANOJ 3301015WL0052520 MANOJ 00415 SBIN0003259 612 612 Processed 08/02/2023 8604359349 MANOJ KUMAR TIWARI PUNJAB NATIONAL BANK(508568)
327 TAKHATPUR CH-01-015-037-002/541
(RANIDERA) 		3301015000NRG23010220231497833 02/02/2023 rishak sih 3301015WL0052520 rishak sih 00415 SBIN0003259 612 612 Processed 08/02/2023 8604359338 MR RISHABH SINGH STATE BANK OF INDIA(508548)
328 TAKHATPUR CH-01-015-037-002/548
(RANIDERA) 		3301015000NRG23010220231497836 02/02/2023 MILAP RAM 3301015WL0052520 MILAP RAM 00415 SBIN0003259 612 612 Processed 08/02/2023 8604359264 MR MILAPRAM PATEL STATE BANK OF INDIA(508548)
329 TAKHATPUR CH-01-015-037-002/548
(RANIDERA) 		3301015000NRG23010220231497837 02/02/2023 SAVITA BAI 3301015WL0052520 SAVITA BAI 00415 SBIN0003259 612 612 Processed 08/02/2023 8604359184 MRS SAVITA PATEL STATE BANK OF INDIA(508548)
330 TAKHATPUR CH-01-015-037-002/550
(RANIDERA) 		3301015000NRG23010220231497838 02/02/2023 GAURI 3301015WL0052520 GAURI 00415 SBIN0003259 510 510 Processed 08/02/2023 8604358806 GOURI BAI C/O RAJU BANK OF BARODA(606985)
331 TAKHATPUR CH-01-015-037-002/550
(RANIDERA) 		3301015000NRG23010220231497839 02/02/2023 RAJU 3301015WL0052520 RAJU 00415 SBIN0003259 510 510 Processed 08/02/2023 8604358805 MR RAJU DHULIYA STATE BANK OF INDIA(508548)
332 TAKHATPUR CH-01-015-037-002/580
(RANIDERA) 		3301015000NRG23010220231497846 02/02/2023 DEVKI 3301015WL0052520 DEVKI 00415 SBIN0003259 612 612 Processed 08/02/2023 8604358579 MRS DEVKI GOND STATE BANK OF INDIA(508548)
333 TAKHATPUR CH-01-015-037-002/588
(RANIDERA) 		3301015000NRG23010220231497847 02/02/2023 JITENDRA 3301015WL0052520 JITENDRA 00415 SBIN0003259 612 612 Processed 08/02/2023 8604359347 MR JITENDRE KUMAR KEVAT STATE BANK OF INDIA(508548)
334 TAKHATPUR CH-01-015-037-002/588
(RANIDERA) 		3301015000NRG23010220231497848 02/02/2023 SAVITRI 3301015WL0052520 SAVITRI 00415 SBIN0003259 612 612 Processed 08/02/2023 8604359346 MRS SAVITRI BAI KEVAT STATE BANK OF INDIA(508548)
335 TAKHATPUR CH-01-015-037-002/59
(RANIDERA) 		3301015000NRG23010220231497849 02/02/2023 BRIHASPATI 3301015WL0052520 BRIHASPATI 00415 SBIN0003259 612 612 Processed 08/02/2023 8604358981 MISS BRAHSPATI VISHAVKARMA STATE BANK OF INDIA(508548)
336 TAKHATPUR CH-01-015-037-002/61
(RANIDERA) 		3301015000NRG23010220231497851 02/02/2023 Dulaurin 3301015WL0052520 Dulaurin 00415 SBIN0003259 612 612 Processed 08/02/2023 8604359148 MRS DULAURIN BAI VISHVKARMA STATE BANK OF INDIA(508548)
337 TAKHATPUR CH-01-015-037-002/61
(RANIDERA) 		3301015000NRG23010220231497850 02/02/2023 Kaushal 3301015WL0052520 Kaushal 00415 SBIN0003259 612 612 Processed 08/02/2023 8604359278 MR KAUSHALRAM VISHVKARMA STATE BANK OF INDIA(508548)
338 TAKHATPUR CH-01-015-037-002/66
(RANIDERA) 		3301015000NRG23010220231497854 02/02/2023 CHANDRAPAAL 3301015WL0052520 CHANDRAPAAL 00415 SBIN0003259 612 612 Processed 08/02/2023 8604358922 MR CHANDRA PAL SINGH STATE BANK OF INDIA(508548)
339 TAKHATPUR CH-01-015-037-002/66
(RANIDERA) 		3301015000NRG23010220231497853 02/02/2023 Heeramati 3301015WL0052520 Heeramati 00415 SBIN0003259 612 612 Processed 08/02/2023 8604358924 MRS HIRAMATI BAI GOAD STATE BANK OF INDIA(508548)
340 TAKHATPUR CH-01-015-037-002/66
(RANIDERA) 		3301015000NRG23010220231497852 02/02/2023 Kerasram 3301015WL0052520 Kerasram 00415 SBIN0003259 612 612 Processed 08/02/2023 8604358923 MR KERASHLAL GOAD STATE BANK OF INDIA(508548)
341 TAKHATPUR CH-01-015-037-002/67
(RANIDERA) 		3301015000NRG23010220231497855 02/02/2023 nanku ram 3301015WL0052520 nanku ram 00415 SBIN0003259 612 612 Processed 08/02/2023 8604358736 MR NANKURAM PATEL STATE BANK OF INDIA(508548)
342 TAKHATPUR CH-01-015-037-002/76
(RANIDERA) 		3301015000NRG23010220231497860 02/02/2023 MANISH 3301015WL0052520 MANISH 00415 SBIN0003259 612 612 Processed 08/02/2023 8604358925 MR MANISH RAJ STATE BANK OF INDIA(508548)
343 TAKHATPUR CH-01-015-037-002/85
(RANIDERA) 		3301015000NRG23010220231497862 02/02/2023 Chaituram 3301015WL0052520 Chaituram 00415 SBIN0003259 612 612 Processed 08/02/2023 8604358738 MR CHAITU RAM KEVAT STATE BANK OF INDIA(508548)
344 TAKHATPUR CH-01-015-037-002/85
(RANIDERA) 		3301015000NRG23010220231497863 02/02/2023 Kanti Bai 3301015WL0052520 Kanti Bai 00415 SBIN0003259 612 612 Processed 08/02/2023 8604358758 MRS KANTIBAI KAIVARIYA STATE BANK OF INDIA(508548)
345 TAKHATPUR CH-01-015-037-002/86
(RANIDERA) 		3301015000NRG23010220231497864 02/02/2023 Bhagwat 3301015WL0052520 Bhagwat 00415 SBIN0003259 612 612 Processed 08/02/2023 8604358752 MR BHAGVAT KAIVARTYA STATE BANK OF INDIA(508548)
346 TAKHATPUR CH-01-015-037-002/86
(RANIDERA) 		3301015000NRG23010220231497867 02/02/2023 DHANESHWARI 3301015WL0052520 DHANESHWARI 00415 SBIN0003259 612 612 Processed 08/02/2023 8604359322 MRS DHANESHWARI NISAD STATE BANK OF INDIA(508548)
347 TAKHATPUR CH-01-015-037-002/86
(RANIDERA) 		3301015000NRG23010220231497866 02/02/2023 Dujram 3301015WL0052520 Dujram 00415 SBIN0003259 612 612 Processed 08/02/2023 8604359321 MR DUJRAM NISHAD STATE BANK OF INDIA(508548)
348 TAKHATPUR CH-01-015-037-002/86
(RANIDERA) 		3301015000NRG23010220231497865 02/02/2023 Rajkumari 3301015WL0052520 Rajkumari 00415 SBIN0003259 612 612 Processed 08/02/2023 8604358751 MS RAJKUMARI KAIVARTYA STATE BANK OF INDIA(508548)
349 TAKHATPUR CH-01-015-037-002/87
(RANIDERA) 		3301015000NRG23010220231497868 02/02/2023 Kukalhin 3301015WL0052520 Kukalhin 00415 SBIN0003259 612 612 Processed 08/02/2023 8604359257 MRS DUKALHIN BAI DHRU STATE BANK OF INDIA(508548)
350 TAKHATPUR CH-01-015-037-002/87
(RANIDERA) 		3301015000NRG23010220231497869 02/02/2023 suresh 3301015WL0052520 suresh 00415 SBIN0003259 612 612 Processed 08/02/2023 8604358759 MR SURESH DHRUW STATE BANK OF INDIA(508548)
351 TAKHATPUR CH-01-015-037-002/89
(RANIDERA) 		3301015000NRG23010220231497871 02/02/2023 DURGA BAI 3301015WL0052520 DURGA BAI 00415 SBIN0003259 510 510 Processed 08/02/2023 8604358978 MRS DURGA BAI STATE BANK OF INDIA(508548)
352 TAKHATPUR CH-01-015-037-002/90
(RANIDERA) 		3301015000NRG23010220231497874 02/02/2023 DAMBAR 3301015WL0052520 DAMBAR 00415 SBIN0003259 510 510 Processed 08/02/2023 8604359180 MR DAMBAR SINGH MARAVI STATE BANK OF INDIA(508548)
353 TAKHATPUR CH-01-015-037-002/90
(RANIDERA) 		3301015000NRG23010220231497873 02/02/2023 Lokram 3301015WL0052520 Lokram 00415 SBIN0003259 510 510 Processed 08/02/2023 8604359332 MR LOKRAM MARAVI STATE BANK OF INDIA(508548)
354 TAKHATPUR CH-01-015-037-002/90
(RANIDERA) 		3301015000NRG23010220231497872 02/02/2023 Santi Bai 3301015WL0052520 Santi Bai 00415 SBIN0003259 510 510 Processed 08/02/2023 8604359331 MRS SHANTI BAI MARAVI STATE BANK OF INDIA(508548)
355 TAKHATPUR CH-01-015-037-002/91
(RANIDERA) 		3301015000NRG23010220231497876 02/02/2023 Baisakhiya bai 3301015WL0052520 Baisakhiya bai 00415 SBIN0003259 612 612 Processed 08/02/2023 8604358749 MRS BAISAKHIYA BAI KENWAT STATE BANK OF INDIA(508548)
356 TAKHATPUR CH-01-015-037-002/92
(RANIDERA) 		3301015000NRG23010220231497878 02/02/2023 pyare 3301015WL0052520 pyare 00415 SBIN0003259 612 612 Processed 08/02/2023 8604359337 MR PYARE LAL PATEL STATE BANK OF INDIA(508548)
357 TAKHATPUR CH-01-015-037-002/93
(RANIDERA) 		3301015000NRG23010220231497882 02/02/2023 bindu 3301015WL0052520 bindu 00415 SBIN0003259 612 612 Processed 08/02/2023 8604359351 MRS BINDU BAI PATEL STATE BANK OF INDIA(508548)
358 TAKHATPUR CH-01-015-037-002/93
(RANIDERA) 		3301015000NRG23010220231497880 02/02/2023 Seku ram 3301015WL0052520 Seku ram 00415 SBIN0003259 612 612 Processed 08/02/2023 8604359259 MR SEFOORAM PATEL STATE BANK OF INDIA(508548)
359 TAKHATPUR CH-01-015-037-002/94
(RANIDERA) 		3301015000NRG23010220231497883 02/02/2023 Ramsingh 3301015WL0052520 Ramsingh 00415 SBIN0003259 510 510 Processed 08/02/2023 8604358725 MR RAM SINGH PATEL STATE BANK OF INDIA(508548)
360 TAKHATPUR CH-01-015-037-002/97
(RANIDERA) 		3301015000NRG23010220231497886 02/02/2023 krishna 3301015WL0052520 krishna 00415 SBIN0003259 612 612 Processed 08/02/2023 8604359279 MR KRISHNA KUMAR YADAV STATE BANK OF INDIA(508548)
361 TAKHATPUR CH-01-015-037-002/97
(RANIDERA) 		3301015000NRG23010220231497885 02/02/2023 leela 3301015WL0052520 leela 00415 SBIN0003259 612 612 Processed 08/02/2023 8604358772 MRS LEELA BAI YADAV STATE BANK OF INDIA(508548)
362 TAKHATPUR CH-01-015-037-002/98
(RANIDERA) 		3301015000NRG23010220231497887 02/02/2023 GULABA 3301015WL0052520 GULABA 00415 SBIN0003259 612 612 Processed 08/02/2023 8604359261 MRS GULABA BAI DHRUV STATE BANK OF INDIA(508548)
363 TAKHATPUR CH-01-015-037-002/99
(RANIDERA) 		3301015000NRG23010220231497889 02/02/2023 Ahilya 3301015WL0052520 Ahilya 00415 SBIN0003259 612 612 Processed 08/02/2023 8604358721 MRS AHILYA BAI KENWAT STATE BANK OF INDIA(508548)
364 TAKHATPUR CH-01-015-037-002/99
(RANIDERA) 		3301015000NRG23010220231497891 02/02/2023 AJEET 3301015WL0052520 AJEET 00415 SBIN0003259 510 510 Processed 08/02/2023 8604358580 MR AJIT KAIWART STATE BANK OF INDIA(508548)
365 TAKHATPUR CH-01-015-037-002/99
(RANIDERA) 		3301015000NRG23010220231497890 02/02/2023 MANOHAR 3301015WL0052520 MANOHAR 00415 SBIN0003259 510 510 Processed 08/02/2023 8604358716 MR MANOHAR KUMAR NISHAD STATE BANK OF INDIA(508548)
366 TAKHATPUR CH-01-015-037-002/99
(RANIDERA) 		3301015000NRG23010220231497888 02/02/2023 Sardar 3301015WL0052520 Sardar 00415 SBIN0003259 612 612 Processed 08/02/2023 8604359253 MR SARDAR NISHAD STATE BANK OF INDIA(508548)
SubTotal 73800 73800
367 TAKHATPUR CH-01-015-008-001/803
(PARSADA) 		3301015000NRG23010220231505352 02/02/2023 MADHAW 3301015WL0052672 MADHAW 00415 SBIN0004571 600 600 Processed 08/02/2023 8604359120 MR MADHAV PRASAD SAHU STATE BANK OF INDIA(508548)
SubTotal 600 600
368 TAKHATPUR CH-01-015-015-001/1150
(KHAJURINAVAGAO) 		3301015000NRG23010220231509781 02/02/2023 gaytri 3301015WL0052784 gaytri 00415 SBIN0006261 320 320 Processed 08/02/2023 8604359317 MRS GAYATRI BAI MAHRA STATE BANK OF INDIA(508548)
369 TAKHATPUR CH-01-015-015-001/1150
(KHAJURINAVAGAO) 		3301015000NRG23010220231509780 02/02/2023 ramesh kumar 3301015WL0052784 ramesh kumar 00415 SBIN0006261 320 320 Processed 08/02/2023 8604359188 MR RAMESH KUMAR MAHRA STATE BANK OF INDIA(508548)
370 TAKHATPUR CH-01-015-015-001/1155
(KHAJURINAVAGAO) 		3301015000NRG23010220231509782 02/02/2023 gomti 3301015WL0052784 gomti 00415 SBIN0006261 570 570 Processed 08/02/2023 8604358873 MRS GOMTI BAI VASUDEV STATE BANK OF INDIA(508548)
371 TAKHATPUR CH-01-015-015-001/1163
(KHAJURINAVAGAO) 		3301015000NRG23010220231509784 02/02/2023 anuswuiya 3301015WL0052784 anuswuiya 00415 SBIN0006261 340 340 Processed 08/02/2023 8604359274 MRS ANUSUEYA KAIVART STATE BANK OF INDIA(508548)
372 TAKHATPUR CH-01-015-015-001/1163
(KHAJURINAVAGAO) 		3301015000NRG23010220231509783 02/02/2023 sundarlal 3301015WL0052784 sundarlal 00415 SBIN0006261 510 510 Processed 08/02/2023 8604358932 SUNDER LAL KAIWART IDBI BANK(607095)
373 TAKHATPUR CH-01-015-015-001/1172
(KHAJURINAVAGAO) 		3301015000NRG23010220231509785 02/02/2023 LOHARIN 3301015WL0052784 LOHARIN 00415 SBIN0006261 170 170 Processed 08/02/2023 8604359115 MRS LOHARIN STATE BANK OF INDIA(508548)
374 TAKHATPUR CH-01-015-015-001/1175
(KHAJURINAVAGAO) 		3301015000NRG23010220231501017 02/02/2023 ISHWARI BAI 3301015WL0052605 ISHWARI BAI 00415 SBIN0006261 800 800 Processed 08/02/2023 8604358804 MRS ISHWARI SATNAMI STATE BANK OF INDIA(508548)
375 TAKHATPUR CH-01-015-015-001/1199
(KHAJURINAVAGAO) 		3301015000NRG23010220231501020 02/02/2023 ARUNA 3301015WL0052605 ARUNA 00415 SBIN0006261 800 800 Processed 08/02/2023 8604358699 MRS ARUNA BAGHEL STATE BANK OF INDIA(508548)
376 TAKHATPUR CH-01-015-015-001/1199
(KHAJURINAVAGAO) 		3301015000NRG23010220231501019 02/02/2023 HARPRASAD 3301015WL0052605 HARPRASAD 00415 SBIN0006261 600 600 Processed 08/02/2023 8604358803 MR HARPRASAD SATNAMI STATE BANK OF INDIA(508548)
377 TAKHATPUR CH-01-015-015-001/1203
(KHAJURINAVAGAO) 		3301015000NRG23010220231501022 02/02/2023 ANIL 3301015WL0052605 ANIL 00415 SBIN0006261 800 800 Processed 08/02/2023 8604359096 ANIL KUMAR BHARDWAJ STATE BANK OF INDIA(508548)
378 TAKHATPUR CH-01-015-015-001/123
(KHAJURINAVAGAO) 		3301015000NRG23010220231509795 02/02/2023 pila ram 3301015WL0052784 pila ram 00415 SBIN0006261 570 570 Processed 08/02/2023 8604358866 PILA LAL STATE BANK OF INDIA(508548)
379 TAKHATPUR CH-01-015-015-001/1356
(KHAJURINAVAGAO) 		3301015000NRG23010220231509805 02/02/2023 RAJKUMARI 3301015WL0052784 RAJKUMARI 00415 SBIN0006261 510 510 Processed 08/02/2023 8604358867 MRS RAJKUMARI STATE BANK OF INDIA(508548)
380 TAKHATPUR CH-01-015-015-001/189
(KHAJURINAVAGAO) 		3301015000NRG23010220231509810 02/02/2023 sahinbai 3301015WL0052784 sahinbai 00415 SBIN0006261 510 510 Processed 08/02/2023 8604358930 MRS SAHINBAI KAIVART STATE BANK OF INDIA(508548)
381 TAKHATPUR CH-01-015-015-001/194
(KHAJURINAVAGAO) 		3301015000NRG23010220231509811 02/02/2023 SANGITABAI 3301015WL0052784 SANGITABAI 00415 SBIN0006261 570 570 Processed 08/02/2023 8604359319 MRS SANGITA BAI KAIVART STATE BANK OF INDIA(508548)
382 TAKHATPUR CH-01-015-015-001/202
(KHAJURINAVAGAO) 		3301015000NRG23010220231509812 02/02/2023 janki 3301015WL0052784 janki 00415 SBIN0006261 510 510 Processed 08/02/2023 8604359324 MRS JANKI BAI YADAV STATE BANK OF INDIA(508548)
383 TAKHATPUR CH-01-015-015-001/216
(KHAJURINAVAGAO) 		3301015000NRG23010220231509815 02/02/2023 jaya bai 3301015WL0052784 jaya bai 00415 SBIN0006261 510 510 Processed 08/02/2023 8604358926 MRS JAYABAI SATNAMI STATE BANK OF INDIA(508548)
384 TAKHATPUR CH-01-015-015-001/216
(KHAJURINAVAGAO) 		3301015000NRG23010220231509814 02/02/2023 santosh 3301015WL0052784 santosh 00415 SBIN0006261 340 340 Processed 08/02/2023 8604359117 MR SANTOSH SAYTODAR STATE BANK OF INDIA(508548)
385 TAKHATPUR CH-01-015-015-001/221
(KHAJURINAVAGAO) 		3301015000NRG23010220231509816 02/02/2023 kavita 3301015WL0052784 kavita 00415 SBIN0006261 570 570 Processed 08/02/2023 8604358928 Mrs. KAVITA BAI KURRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
386 TAKHATPUR CH-01-015-015-001/241
(KHAJURINAVAGAO) 		3301015000NRG23010220231509817 02/02/2023 dilbai 3301015WL0052784 dilbai 00415 SBIN0006261 380 380 Processed 08/02/2023 8604359269 MRS DILBAI KAIVART STATE BANK OF INDIA(508548)
387 TAKHATPUR CH-01-015-015-001/329
(KHAJURINAVAGAO) 		3301015000NRG23010220231509821 02/02/2023 gitabai 3301015WL0052784 gitabai 00415 SBIN0006261 570 570 Processed 08/02/2023 8604359121 MRS GEETA BAI NETAM STATE BANK OF INDIA(508548)
388 TAKHATPUR CH-01-015-015-001/349
(KHAJURINAVAGAO) 		3301015000NRG23010220231509824 02/02/2023 neermala 3301015WL0052784 neermala 00415 SBIN0006261 340 340 Processed 08/02/2023 8604359128 NIRMALABAGHEL FINCARE SMALL FINANCE BANK LTD(608304)
389 TAKHATPUR CH-01-015-015-001/469
(KHAJURINAVAGAO) 		3301015000NRG23010220231509827 02/02/2023 AASHA BAI 3301015WL0052784 AASHA BAI 00415 SBIN0006261 510 510 Processed 08/02/2023 8604359097 MRS ASHA NAIDU STATE BANK OF INDIA(508548)
390 TAKHATPUR CH-01-015-015-001/652
(KHAJURINAVAGAO) 		3301015000NRG23010220231509830 02/02/2023 SHANKAR LAL 3301015WL0052784 SHANKAR LAL 00415 SBIN0006261 570 570 Processed 08/02/2023 8604359039 MR SHANKAR LAL KAIWART STATE BANK OF INDIA(508548)
391 TAKHATPUR CH-01-015-015-001/652
(KHAJURINAVAGAO) 		3301015000NRG23010220231509831 02/02/2023 SONAM 3301015WL0052784 SONAM 00415 SBIN0006261 570 570 Processed 08/02/2023 8604359192 MRS SONAM KAIWART STATE BANK OF INDIA(508548)
392 TAKHATPUR CH-01-015-015-001/703
(KHAJURINAVAGAO) 		3301015000NRG23010220231509833 02/02/2023 GHASNIN BAI 3301015WL0052784 GHASNIN BAI 00415 SBIN0006261 340 340 Processed 08/02/2023 8604359067 MRS GHASNIN BAI VASTRAKAR STATE BANK OF INDIA(508548)
393 TAKHATPUR CH-01-015-015-001/709
(KHAJURINAVAGAO) 		3301015000NRG23010220231509834 02/02/2023 PARWATI 3301015WL0052784 PARWATI 00415 SBIN0006261 570 570 Processed 08/02/2023 8604359199 MRS PARVATI GUPTA STATE BANK OF INDIA(508548)
394 TAKHATPUR CH-01-015-015-001/83
(KHAJURINAVAGAO) 		3301015000NRG23010220231509837 02/02/2023 PARVATI 3301015WL0052784 PARVATI 00415 SBIN0006261 570 570 Processed 08/02/2023 8604359025 MRS PARVATI BAI YADAV STATE BANK OF INDIA(508548)
395 TAKHATPUR CH-01-015-015-001/96
(KHAJURINAVAGAO) 		3301015000NRG23010220231509838 02/02/2023 sadmati 3301015WL0052784 sadmati 00415 SBIN0006261 570 570 Processed 08/02/2023 8604359268 MRS SADHMATI BAI STATE BANK OF INDIA(508548)
396 TAKHATPUR CH-01-015-032-002/22
(KURELI) 		3301015000NRG23010220231506398 02/02/2023 sreeram 3301015WL0052698 sreeram 00415 SBIN0006261 510 510 Processed 08/02/2023 8604358986 MR SHRIRAM YADAV STATE BANK OF INDIA(508548)
397 TAKHATPUR CH-01-015-032-002/31
(KURELI) 		3301015000NRG23010220231506399 02/02/2023 suresh 3301015WL0052698 suresh 00415 SBIN0006261 950 950 Processed 08/02/2023 8604358702 MR SURESH MARKAM STATE BANK OF INDIA(508548)
398 TAKHATPUR CH-01-015-032-002/65
(KURELI) 		3301015000NRG23010220231506406 02/02/2023 amarnath 3301015WL0052698 amarnath 00415 SBIN0006261 950 950 Processed 08/02/2023 8604359323 MR AMARNATH NAGESHI STATE BANK OF INDIA(508548)
399 TAKHATPUR CH-01-015-032-003/135
(KURELI) 		3301015000NRG23010220231506409 02/02/2023 manoj 3301015WL0052698 manoj 00415 SBIN0006261 850 850 Processed 08/02/2023 8604358935 MANOJ KUMAR MARAVI BANK OF BARODA(606985)
400 TAKHATPUR CH-01-015-032-003/138
(KURELI) 		3301015000NRG23010220231506411 02/02/2023 govind 3301015WL0052698 govind 00415 SBIN0006261 600 600 Processed 08/02/2023 8604359335 SHRI GOVIND RAM NETAM STATE BANK OF INDIA(508548)
401 TAKHATPUR CH-01-015-032-003/147
(KURELI) 		3301015000NRG23010220231506418 02/02/2023 kuvariya 3301015WL0052698 kuvariya 00415 SBIN0006261 850 850 Processed 08/02/2023 8604359334 MRS KUNVARIYA YADAV STATE BANK OF INDIA(508548)
402 TAKHATPUR CH-01-015-032-003/151
(KURELI) 		3301015000NRG23010220231506423 02/02/2023 PUSHPA 3301015WL0052698 PUSHPA 00415 SBIN0006261 850 850 Processed 08/02/2023 8604358785 MRS PUSHPA BAI MARKAM STATE BANK OF INDIA(508548)
403 TAKHATPUR CH-01-015-032-003/155
(KURELI) 		3301015000NRG23010220231506429 02/02/2023 MACCHIDAS 3301015WL0052698 MACCHIDAS 00415 SBIN0006261 480 480 Processed 08/02/2023 8604358700 Mr. MACHCHHI DAS MANIKPURI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
404 TAKHATPUR CH-01-015-032-003/155
(KURELI) 		3301015000NRG23010220231506428 02/02/2023 SANTOSHI 3301015WL0052698 SANTOSHI 00415 SBIN0006261 600 600 Processed 08/02/2023 8604358971 MRS SHANTOSHI BAI MANIKPURI STATE BANK OF INDIA(508548)
405 TAKHATPUR CH-01-015-032-003/158
(KURELI) 		3301015000NRG23010220231506431 02/02/2023 makhan lal 3301015WL0052698 makhan lal 00415 SBIN0006261 850 850 Processed 08/02/2023 8604358987 MR MAKHAN LAL YADAV STATE BANK OF INDIA(508548)
406 TAKHATPUR CH-01-015-032-003/159
(KURELI) 		3301015000NRG23010220231506433 02/02/2023 itwar 3301015WL0052698 itwar 00415 SBIN0006261 850 850 Processed 08/02/2023 8604359135 MR ETVARSINGH DHURVE STATE BANK OF INDIA(508548)
407 TAKHATPUR CH-01-015-032-003/161
(KURELI) 		3301015000NRG23010220231506437 02/02/2023 LAHARU 3301015WL0052698 LAHARU 00415 SBIN0006261 600 600 Processed 08/02/2023 8604358929 SHRI LAHARURAM MARKAM STATE BANK OF INDIA(508548)
408 TAKHATPUR CH-01-015-032-003/173
(KURELI) 		3301015000NRG23010220231506442 02/02/2023 PUSAU 3301015WL0052698 PUSAU 00415 SBIN0006261 850 850 Processed 08/02/2023 8604358992 Mr. PUSAU RAM NETAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
409 TAKHATPUR CH-01-015-032-003/402
(KURELI) 		3301015000NRG23010220231506451 02/02/2023 mahadev 3301015WL0052698 mahadev 00415 SBIN0006261 510 510 Processed 08/02/2023 8604358988 SHRI MAHADEV NETAM STATE BANK OF INDIA(508548)
410 TAKHATPUR CH-01-015-032-003/409
(KURELI) 		3301015000NRG23010220231506457 02/02/2023 ramvatar 3301015WL0052698 ramvatar 00415 SBIN0006261 680 680 Processed 08/02/2023 8604359134 MR RAMAVTAR MARKAM STATE BANK OF INDIA(508548)
411 TAKHATPUR CH-01-015-056-001/102
(LAKHASAR) 		3301015000NRG23010220231501732 02/02/2023 KRISHNA 3301015WL0052620 KRISHNA 00415 SBIN0006261 200 200 Processed 08/02/2023 8604358887 SHRI KRISHNA SHRIVAS STATE BANK OF INDIA(508548)
412 TAKHATPUR CH-01-015-056-001/11
(LAKHASAR) 		3301015000NRG23010220231501733 02/02/2023 DUVARIKA 3301015WL0052620 DUVARIKA 00415 SBIN0006261 1000 1000 Processed 08/02/2023 8604358886 Mr. DWARIKA SAHU BANK OF MAHARASHTRA(607387)
413 TAKHATPUR CH-01-015-056-001/1122
(LAKHASAR) 		3301015000NRG23010220231501736 02/02/2023 aarati 3301015WL0052620 aarati 00415 SBIN0006261 760 760 Processed 08/02/2023 8604359295 MRS AARTI PAL STATE BANK OF INDIA(508548)
414 TAKHATPUR CH-01-015-056-001/1122
(LAKHASAR) 		3301015000NRG23010220231501735 02/02/2023 mahesh 3301015WL0052620 mahesh 00415 SBIN0006261 760 760 Processed 08/02/2023 8604359296 MAHESH KUMAR PAL IDBI BANK(607095)
415 TAKHATPUR CH-01-015-056-001/1123
(LAKHASAR) 		3301015000NRG23010220231501737 02/02/2023 rina 3301015WL0052620 rina 00415 SBIN0006261 720 720 Processed 08/02/2023 8604358742 MRS REENA DEVI ANANT STATE BANK OF INDIA(508548)
416 TAKHATPUR CH-01-015-056-001/113
(LAKHASAR) 		3301015000NRG23010220231501739 02/02/2023 DROPATI 3301015WL0052620 DROPATI 00415 SBIN0006261 720 720 Processed 08/02/2023 8604359007 Mrs. DROPATI SONI CENTRAL BANK OF INDIA(607115)
417 TAKHATPUR CH-01-015-056-001/113
(LAKHASAR) 		3301015000NRG23010220231501738 02/02/2023 RAMKUMAR 3301015WL0052620 RAMKUMAR 00415 SBIN0006261 720 720 Processed 08/02/2023 8604358681 Mr. RAM KUMAR SONI CENTRAL BANK OF INDIA(607115)
418 TAKHATPUR CH-01-015-056-001/1139
(LAKHASAR) 		3301015000NRG23010220231501740 02/02/2023 ratiram 3301015WL0052620 ratiram 00415 SBIN0006261 900 900 Processed 08/02/2023 8604359306 Mr. RATIRAM NIRMALKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
419 TAKHATPUR CH-01-015-056-001/1139
(LAKHASAR) 		3301015000NRG23010220231501741 02/02/2023 seema 3301015WL0052620 seema 00415 SBIN0006261 900 900 Processed 08/02/2023 8604358908 MRS SIMA NIRMALKAR STATE BANK OF INDIA(508548)
420 TAKHATPUR CH-01-015-056-001/1181
(LAKHASAR) 		3301015000NRG23010220231501742 02/02/2023 KUNTI 3301015WL0052620 KUNTI 00415 SBIN0006261 720 720 Processed 08/02/2023 8604359294 MRS KUNTI SAHU STATE BANK OF INDIA(508548)
421 TAKHATPUR CH-01-015-056-001/1188
(LAKHASAR) 		3301015000NRG23010220231501744 02/02/2023 LALCHAND 3301015WL0052620 LALCHAND 00415 SBIN0006261 35 35 Processed 08/02/2023 8604359298 MR LALCHAND NIRMALKAR STATE BANK OF INDIA(508548)
422 TAKHATPUR CH-01-015-056-001/1201
(LAKHASAR) 		3301015000NRG23010220231501745 02/02/2023 KUNTI 3301015WL0052620 KUNTI 00415 SBIN0006261 950 950 Processed 08/02/2023 8604358899 MRS KUNTI BAI STATE BANK OF INDIA(508548)
423 TAKHATPUR CH-01-015-056-001/1201
(LAKHASAR) 		3301015000NRG23010220231501746 02/02/2023 NEETU 3301015WL0052620 NEETU 00415 SBIN0006261 950 950 Processed 08/02/2023 8604358953 MISS NEETU NIRMALKAR STATE BANK OF INDIA(508548)
424 TAKHATPUR CH-01-015-056-001/1205
(LAKHASAR) 		3301015000NRG23010220231501747 02/02/2023 KHELAU 3301015WL0052620 KHELAU 00415 SBIN0006261 1000 1000 Processed 08/02/2023 8604358696 MR KHELAU RAM YADAV STATE BANK OF INDIA(508548)
425 TAKHATPUR CH-01-015-056-001/1205
(LAKHASAR) 		3301015000NRG23010220231501748 02/02/2023 RINKI 3301015WL0052620 RINKI 00415 SBIN0006261 1000 1000 Processed 08/02/2023 8604358586 MRS RINKI YADAV STATE BANK OF INDIA(508548)
426 TAKHATPUR CH-01-015-056-001/1221
(LAKHASAR) 		3301015000NRG23010220231501750 02/02/2023 BHURI BAI 3301015WL0052620 BHURI BAI 00415 SBIN0006261 900 900 Processed 08/02/2023 8604359170 MRS BHOORI NIRMALKAR STATE BANK OF INDIA(508548)
427 TAKHATPUR CH-01-015-056-001/1221
(LAKHASAR) 		3301015000NRG23010220231501749 02/02/2023 PANCHRAM 3301015WL0052620 PANCHRAM 00415 SBIN0006261 900 900 Processed 08/02/2023 8604359307 SHRI PANCHRAM NIRMALKAR STATE BANK OF INDIA(508548)
428 TAKHATPUR CH-01-015-056-001/12235
(LAKHASAR) 		3301015000NRG23010220231501753 02/02/2023 LATA 3301015WL0052620 LATA 00415 SBIN0006261 950 950 Processed 08/02/2023 8604358937 MRS LATA BAI DHRUV STATE BANK OF INDIA(508548)
429 TAKHATPUR CH-01-015-056-001/12236
(LAKHASAR) 		3301015000NRG23010220231501754 02/02/2023 BUDHWARA 3301015WL0052620 BUDHWARA 00415 SBIN0006261 950 950 Processed 08/02/2023 8604358940 MRS BUDHVARA DHRUV STATE BANK OF INDIA(508548)
430 TAKHATPUR CH-01-015-056-001/1251
(LAKHASAR) 		3301015000NRG23010220231501758 02/02/2023 MANOJ PAL 3301015WL0052620 MANOJ PAL 00415 SBIN0006261 200 200 Processed 08/02/2023 8604359178 MR MANOJ PAL STATE BANK OF INDIA(508548)
431 TAKHATPUR CH-01-015-056-001/1251
(LAKHASAR) 		3301015000NRG23010220231501759 02/02/2023 MILAPA 3301015WL0052620 MILAPA 00415 SBIN0006261 200 200 Processed 08/02/2023 8604359358 MRS MILAPA PAL STATE BANK OF INDIA(508548)
432 TAKHATPUR CH-01-015-056-001/1262
(LAKHASAR) 		3301015000NRG23010220231501760 02/02/2023 RAJESH 3301015WL0052620 RAJESH 00415 SBIN0006261 720 720 Processed 08/02/2023 8604359359 MR RAJESH NIRMALKAR STATE BANK OF INDIA(508548)
433 TAKHATPUR CH-01-015-056-001/1267
(LAKHASAR) 		3301015000NRG23010220231501762 02/02/2023 GAYNESHWARI 3301015WL0052620 GAYNESHWARI 00415 SBIN0006261 900 900 Processed 08/02/2023 8604358956 MRS GYANESHWARI BAI STATE BANK OF INDIA(508548)
434 TAKHATPUR CH-01-015-056-001/1275
(LAKHASAR) 		3301015000NRG23010220231501763 02/02/2023 DILEEP 3301015WL0052620 DILEEP 00415 SBIN0006261 1000 1000 Processed 08/02/2023 8604359232 DILIP KUMAR YADAV INDIAN OVERSEAS BANK(508541)
435 TAKHATPUR CH-01-015-056-001/1275
(LAKHASAR) 		3301015000NRG23010220231501764 02/02/2023 GAYATRI 3301015WL0052620 GAYATRI 00415 SBIN0006261 1000 1000 Processed 08/02/2023 8604358958 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
436 TAKHATPUR CH-01-015-056-001/1284
(LAKHASAR) 		3301015000NRG23010220231501767 02/02/2023 URMILA 3301015WL0052620 URMILA 00415 SBIN0006261 900 900 Processed 08/02/2023 8604358964 MRS URMILA DEVI KHANDE STATE BANK OF INDIA(508548)
437 TAKHATPUR CH-01-015-056-001/1291
(LAKHASAR) 		3301015000NRG23010220231501768 02/02/2023 ANIT 3301015WL0052620 ANIT 00415 SBIN0006261 204 204 Processed 08/02/2023 8604358698 ANIT KUMAR NIRMALKAR AIRTEL PAYMENTS BANK LIMITED(990288)
438 TAKHATPUR CH-01-015-056-001/1298
(LAKHASAR) 		3301015000NRG23010220231501769 02/02/2023 KUNTI 3301015WL0052620 KUNTI 00415 SBIN0006261 204 204 Processed 08/02/2023 8604358682 MISS KUNTI CHANDEL STATE BANK OF INDIA(508548)
439 TAKHATPUR CH-01-015-056-001/1316
(LAKHASAR) 		3301015000NRG23010220231501772 02/02/2023 SHAILU 3301015WL0052620 SHAILU 00415 SBIN0006261 720 720 Processed 08/02/2023 8604358965 MRS SHAILU RAJPUT STATE BANK OF INDIA(508548)
440 TAKHATPUR CH-01-015-056-001/1316
(LAKHASAR) 		3301015000NRG23010220231501771 02/02/2023 SHYAMSUNDAR 3301015WL0052620 SHYAMSUNDAR 00415 SBIN0006261 540 540 Processed 08/02/2023 8604358684 Mr. SHYAM SUNDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
441 TAKHATPUR CH-01-015-056-001/1320
(LAKHASAR) 		3301015000NRG23010220231501773 02/02/2023 DHARMEND 3301015WL0052620 DHARMEND 00415 SBIN0006261 900 900 Processed 08/02/2023 8604359363 MASTER DHARMENDRA NIRMALKAR STATE BANK OF INDIA(508548)
442 TAKHATPUR CH-01-015-056-001/1320
(LAKHASAR) 		3301015000NRG23010220231501774 02/02/2023 RAJANI 3301015WL0052620 RAJANI 00415 SBIN0006261 900 900 Processed 08/02/2023 8604358963 MRS RAJNI NIRMALKAR STATE BANK OF INDIA(508548)
443 TAKHATPUR CH-01-015-056-001/1338
(LAKHASAR) 		3301015000NRG23010220231501778 02/02/2023 MUKESH 3301015WL0052620 MUKESH 00415 SBIN0006261 800 800 Processed 08/02/2023 8604358960 MR MUKESH RAJPUT STATE BANK OF INDIA(508548)
444 TAKHATPUR CH-01-015-056-001/1338
(LAKHASAR) 		3301015000NRG23010220231501779 02/02/2023 PUJA 3301015WL0052620 PUJA 00415 SBIN0006261 800 800 Processed 08/02/2023 8604358959 MISS PUJA RAJPUT STATE BANK OF INDIA(508548)
445 TAKHATPUR CH-01-015-056-001/1351
(LAKHASAR) 		3301015000NRG23010220231501781 02/02/2023 JAMUNA 3301015WL0052620 JAMUNA 00415 SBIN0006261 1020 1020 Processed 08/02/2023 8604359066 MRS JAMUNA PAL STATE BANK OF INDIA(508548)
446 TAKHATPUR CH-01-015-056-001/1356
(LAKHASAR) 		3301015000NRG23010220231501783 02/02/2023 GOPICHAND 3301015WL0052620 GOPICHAND 00415 SBIN0006261 900 900 Processed 08/02/2023 8604358824 MR GOPICHAND RAJAK STATE BANK OF INDIA(508548)
447 TAKHATPUR CH-01-015-056-001/156
(LAKHASAR) 		3301015000NRG23010220231501785 02/02/2023 JHOOLBAI 3301015WL0052620 JHOOLBAI 00415 SBIN0006261 720 720 Processed 08/02/2023 8604359285 MRS JHUL BAI STATE BANK OF INDIA(508548)
448 TAKHATPUR CH-01-015-056-001/186
(LAKHASAR) 		3301015000NRG23010220231501789 02/02/2023 KESHAR 3301015WL0052620 KESHAR 00415 SBIN0006261 950 950 Processed 08/02/2023 8604358941 MRS KESHAR BAI STATE BANK OF INDIA(508548)
449 TAKHATPUR CH-01-015-056-001/186
(LAKHASAR) 		3301015000NRG23010220231501791 02/02/2023 MADHURI 3301015WL0052620 MADHURI 00415 SBIN0006261 1000 1000 Processed 08/02/2023 8604359344 MRS MADHURI SHRIVAS STATE BANK OF INDIA(508548)
450 TAKHATPUR CH-01-015-056-001/199
(LAKHASAR) 		3301015000NRG23010220231501794 02/02/2023 JAGMOHAN 3301015WL0052620 JAGMOHAN 00415 SBIN0006261 1000 1000 Processed 08/02/2023 8604358745 MR JAGMOHAN CHHATRE STATE BANK OF INDIA(508548)
451 TAKHATPUR CH-01-015-056-001/199
(LAKHASAR) 		3301015000NRG23010220231501793 02/02/2023 JALBAI 3301015WL0052620 JALBAI 00415 SBIN0006261 1000 1000 Processed 08/02/2023 8604358741 MRS JALBAI CHHATRE STATE BANK OF INDIA(508548)
452 TAKHATPUR CH-01-015-056-001/206
(LAKHASAR) 		3301015000NRG23010220231501795 02/02/2023 VIHSAL 3301015WL0052620 VIHSAL 00415 SBIN0006261 850 850 Processed 08/02/2023 8604359299 SHRI VISHAL NATH STATE BANK OF INDIA(508548)
453 TAKHATPUR CH-01-015-056-001/210
(LAKHASAR) 		3301015000NRG23010220231501798 02/02/2023 BODHAN 3301015WL0052620 BODHAN 00415 SBIN0006261 900 900 Processed 08/02/2023 8604359309 Mr. BODHAN YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
454 TAKHATPUR CH-01-015-056-001/210
(LAKHASAR) 		3301015000NRG23010220231501799 02/02/2023 RAMBAI 3301015WL0052620 RAMBAI 00415 SBIN0006261 900 900 Processed 08/02/2023 8604358998 MR RAM BAI YADAV STATE BANK OF INDIA(508548)
455 TAKHATPUR CH-01-015-056-001/211
(LAKHASAR) 		3301015000NRG23010220231501800 02/02/2023 MANAIYA 3301015WL0052620 MANAIYA 00415 SBIN0006261 850 850 Processed 08/02/2023 8604359277 MRS MANIYA BAI STATE BANK OF INDIA(508548)
456 TAKHATPUR CH-01-015-056-001/212
(LAKHASAR) 		3301015000NRG23010220231501802 02/02/2023 CHAMPA BAI 3301015WL0052620 CHAMPA BAI 00415 SBIN0006261 900 900 Processed 08/02/2023 8604358911 MRS CHAMPA BAI YADAV STATE BANK OF INDIA(508548)
457 TAKHATPUR CH-01-015-056-001/212
(LAKHASAR) 		3301015000NRG23010220231501801 02/02/2023 PUNNI 3301015WL0052620 PUNNI 00415 SBIN0006261 850 850 Processed 08/02/2023 8604359303 SHRI PNNILAL YADAV STATE BANK OF INDIA(508548)
458 TAKHATPUR CH-01-015-056-001/216
(LAKHASAR) 		3301015000NRG23010220231501803 02/02/2023 SANANAND 3301015WL0052620 SANANAND 00415 SBIN0006261 850 850 Processed 08/02/2023 8604358692 Mr. SATANAND VISHVKARMA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
459 TAKHATPUR CH-01-015-056-001/220
(LAKHASAR) 		3301015000NRG23010220231501804 02/02/2023 UMMA 3301015WL0052620 UMMA 00415 SBIN0006261 900 900 Processed 08/02/2023 8604359171 MRS UMA RAJPOOT STATE BANK OF INDIA(508548)
460 TAKHATPUR CH-01-015-056-001/226
(LAKHASAR) 		3301015000NRG23010220231501808 02/02/2023 PARMESWAR 3301015WL0052620 PARMESWAR 00415 SBIN0006261 900 900 Processed 08/02/2023 8604359304 MR PARMESHWAR YADAV STATE BANK OF INDIA(508548)
461 TAKHATPUR CH-01-015-056-001/228
(LAKHASAR) 		3301015000NRG23010220231501809 02/02/2023 KODA 3301015WL0052620 KODA 00415 SBIN0006261 900 900 Processed 08/02/2023 8604358746 MR KARTIK RAM YADAV STATE BANK OF INDIA(508548)
462 TAKHATPUR CH-01-015-056-001/228
(LAKHASAR) 		3301015000NRG23010220231501810 02/02/2023 LATA 3301015WL0052620 LATA 00415 SBIN0006261 900 900 Processed 08/02/2023 8604359288 MRS LATA YADAV STATE BANK OF INDIA(508548)
463 TAKHATPUR CH-01-015-056-001/229
(LAKHASAR) 		3301015000NRG23010220231501812 02/02/2023 BIRENDRA 3301015WL0052620 BIRENDRA 00415 SBIN0006261 900 900 Processed 08/02/2023 8604359302 MR BIRENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
464 TAKHATPUR CH-01-015-056-001/229
(LAKHASAR) 		3301015000NRG23010220231501811 02/02/2023 JAGDISH 3301015WL0052620 JAGDISH 00415 SBIN0006261 900 900 Processed 08/02/2023 8604359301 MR JAGDISH YADAV STATE BANK OF INDIA(508548)
465 TAKHATPUR CH-01-015-056-001/231
(LAKHASAR) 		3301015000NRG23010220231501814 02/02/2023 RAADHABAI 3301015WL0052620 RAADHABAI 00415 SBIN0006261 900 900 Processed 08/02/2023 8604359330 MS RADHA BAI STATE BANK OF INDIA(508548)
466 TAKHATPUR CH-01-015-056-001/233
(LAKHASAR) 		3301015000NRG23010220231501815 02/02/2023 aghaan 3301015WL0052620 aghaan 00415 SBIN0006261 900 900 Processed 08/02/2023 8604359286 MRS AGAHAN YADAV STATE BANK OF INDIA(508548)
467 TAKHATPUR CH-01-015-056-001/244
(LAKHASAR) 		3301015000NRG23010220231501816 02/02/2023 KUNTI 3301015WL0052620 KUNTI 00415 SBIN0006261 900 900 Processed 08/02/2023 8604359174 KUNTI IDBI BANK(607095)
468 TAKHATPUR CH-01-015-056-001/244
(LAKHASAR) 		3301015000NRG23010220231501817 02/02/2023 SURAJ KUMAR 3301015WL0052620 SURAJ KUMAR 00415 SBIN0006261 900 900 Processed 08/02/2023 8604359365 MR SURAJBANJARE BANJARE STATE BANK OF INDIA(508548)
469 TAKHATPUR CH-01-015-056-001/245
(LAKHASAR) 		3301015000NRG23010220231501821 02/02/2023 anil kumar 3301015WL0052620 anil kumar 00415 SBIN0006261 900 900 Processed 08/02/2023 8604359362 MR ANIL KUMAR ANANT STATE BANK OF INDIA(508548)
470 TAKHATPUR CH-01-015-056-001/245
(LAKHASAR) 		3301015000NRG23010220231501818 02/02/2023 NAND RAM 3301015WL0052620 NAND RAM 00415 SBIN0006261 70 70 Processed 08/02/2023 8604359308 MR NANRAM ANANT STATE BANK OF INDIA(508548)
471 TAKHATPUR CH-01-015-056-001/245
(LAKHASAR) 		3301015000NRG23010220231501820 02/02/2023 SUNEEL 3301015WL0052620 SUNEEL 00415 SBIN0006261 900 900 Processed 08/02/2023 8604358685 Mr. SUNIL ANANT INDIAN BANK(607105)
472 TAKHATPUR CH-01-015-056-001/245
(LAKHASAR) 		3301015000NRG23010220231501819 02/02/2023 TILMAT 3301015WL0052620 TILMAT 00415 SBIN0006261 540 540 Processed 08/02/2023 8604358743 MRS TILMAT BA STATE BANK OF INDIA(508548)
473 TAKHATPUR CH-01-015-056-001/249
(LAKHASAR) 		3301015000NRG23010220231501822 02/02/2023 MUKESH 3301015WL0052620 MUKESH 00415 SBIN0006261 900 900 Processed 08/02/2023 8604359360 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
474 TAKHATPUR CH-01-015-056-001/252
(LAKHASAR) 		3301015000NRG23010220231501824 02/02/2023 KISHUN 3301015WL0052620 KISHUN 00415 SBIN0006261 900 900 Processed 08/02/2023 8604359292 MR KISHUN SAHU STATE BANK OF INDIA(508548)
475 TAKHATPUR CH-01-015-056-001/252
(LAKHASAR) 		3301015000NRG23010220231501825 02/02/2023 SISHILA 3301015WL0052620 SISHILA 00415 SBIN0006261 900 900 Processed 08/02/2023 8604359173 MRS SUSHILA SAHOO STATE BANK OF INDIA(508548)
476 TAKHATPUR CH-01-015-056-001/252
(LAKHASAR) 		3301015000NRG23010220231501826 02/02/2023 SURAJ 3301015WL0052620 SURAJ 00415 SBIN0006261 900 900 Processed 08/02/2023 8604359355 SURAJ SAHU IDBI BANK(607095)
477 TAKHATPUR CH-01-015-056-001/256
(LAKHASAR) 		3301015000NRG23010220231501828 02/02/2023 HORILAL 3301015WL0052620 HORILAL 00415 SBIN0006261 900 900 Processed 08/02/2023 8604358819 MR HORILAL SAHU STATE BANK OF INDIA(508548)
478 TAKHATPUR CH-01-015-056-001/257
(LAKHASAR) 		3301015000NRG23010220231501829 02/02/2023 DASODA 3301015WL0052620 DASODA 00415 SBIN0006261 900 900 Processed 08/02/2023 8604358913 MRS YASHODA SAHOO STATE BANK OF INDIA(508548)
479 TAKHATPUR CH-01-015-056-001/258
(LAKHASAR) 		3301015000NRG23010220231501830 02/02/2023 DROPATI 3301015WL0052620 DROPATI 00415 SBIN0006261 900 900 Processed 08/02/2023 8604359172 MRS DURPATI SAHOO STATE BANK OF INDIA(508548)
480 TAKHATPUR CH-01-015-056-001/270
(LAKHASAR) 		3301015000NRG23010220231501837 02/02/2023 BASDEV 3301015WL0052620 BASDEV 00415 SBIN0006261 900 900 Processed 08/02/2023 8604359114 MR BASDEV SURYAWANSHI STATE BANK OF INDIA(508548)
481 TAKHATPUR CH-01-015-056-001/270
(LAKHASAR) 		3301015000NRG23010220231501836 02/02/2023 MOHANSAY 3301015WL0052620 MOHANSAY 00415 SBIN0006261 900 900 Processed 08/02/2023 8604358693 Mr. MOHARSAI SURYAWANSHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
482 TAKHATPUR CH-01-015-056-001/271
(LAKHASAR) 		3301015000NRG23010220231501838 02/02/2023 HEMKUMAR 3301015WL0052620 HEMKUMAR 00415 SBIN0006261 850 850 Processed 08/02/2023 8604358800 MR HEMKUMARSURYAVANSHI SURYAVANSHI STATE BANK OF INDIA(508548)
483 TAKHATPUR CH-01-015-056-001/277
(LAKHASAR) 		3301015000NRG23010220231501843 02/02/2023 PIRTAM 3301015WL0052620 PIRTAM 00415 SBIN0006261 900 900 Processed 08/02/2023 8604359284 MRS PRITAM BAI MOCHI STATE BANK OF INDIA(508548)
484 TAKHATPUR CH-01-015-056-001/277
(LAKHASAR) 		3301015000NRG23010220231501844 02/02/2023 USHA 3301015WL0052620 USHA 00415 SBIN0006261 750 750 Processed 08/02/2023 8604359018 MRS USHABAI MOCHI STATE BANK OF INDIA(508548)
485 TAKHATPUR CH-01-015-056-001/281
(LAKHASAR) 		3301015000NRG23010220231501845 02/02/2023 UDLAURIN 3301015WL0052620 UDLAURIN 00415 SBIN0006261 850 850 Processed 08/02/2023 8604358690 MR UDAY RAM SURYAWANSHI STATE BANK OF INDIA(508548)
486 TAKHATPUR CH-01-015-056-001/287
(LAKHASAR) 		3301015000NRG23010220231501848 02/02/2023 LAGNI 3301015WL0052620 LAGNI 00415 SBIN0006261 900 900 Processed 08/02/2023 8604358980 MRS LAGANI BAI STATE BANK OF INDIA(508548)
487 TAKHATPUR CH-01-015-056-001/287
(LAKHASAR) 		3301015000NRG23010220231501849 02/02/2023 SOM 3301015WL0052620 SOM 00415 SBIN0006261 900 900 Processed 08/02/2023 8604358977 MR SOMKUMARKHARE KUMAR KHARE STATE BANK OF INDIA(508548)
488 TAKHATPUR CH-01-015-056-001/292
(LAKHASAR) 		3301015000NRG23010220231501851 02/02/2023 MEENA 3301015WL0052620 MEENA 00415 SBIN0006261 1000 1000 Processed 08/02/2023 8604358921 MRS MEENA RAJAK STATE BANK OF INDIA(508548)
489 TAKHATPUR CH-01-015-056-001/293
(LAKHASAR) 		3301015000NRG23010220231501853 02/02/2023 GIRIJA 3301015WL0052620 GIRIJA 00415 SBIN0006261 540 540 Processed 08/02/2023 8604358874 MRS GIRJA BAI NILMAIKAR STATE BANK OF INDIA(508548)
490 TAKHATPUR CH-01-015-056-001/293
(LAKHASAR) 		3301015000NRG23010220231501854 02/02/2023 NATHURAM 3301015WL0052620 NATHURAM 00415 SBIN0006261 70 70 Processed 08/02/2023 8604359191 SHRI NATHURAM RAJAK STATE BANK OF INDIA(508548)
491 TAKHATPUR CH-01-015-056-001/295
(LAKHASAR) 		3301015000NRG23010220231501855 02/02/2023 DHANI RAM 3301015WL0052620 DHANI RAM 00415 SBIN0006261 900 900 Processed 08/02/2023 8604359289 MR DHANIRAM NIRMALKAR STATE BANK OF INDIA(508548)
492 TAKHATPUR CH-01-015-056-001/295
(LAKHASAR) 		3301015000NRG23010220231501856 02/02/2023 RAJKUMARI 3301015WL0052620 RAJKUMARI 00415 SBIN0006261 900 900 Processed 08/02/2023 8604358729 MRS RAJKUMARI NIRMALKAR STATE BANK OF INDIA(508548)
493 TAKHATPUR CH-01-015-056-001/302
(LAKHASAR) 		3301015000NRG23010220231501859 02/02/2023 GEND BAI 3301015WL0052620 GEND BAI 00415 SBIN0006261 900 900 Processed 08/02/2023 8604359034 MRS GENDA BAI NIRMALKAR STATE BANK OF INDIA(508548)
494 TAKHATPUR CH-01-015-056-001/302
(LAKHASAR) 		3301015000NRG23010220231501858 02/02/2023 RAM CHND 3301015WL0052620 RAM CHND 00415 SBIN0006261 900 900 Processed 08/02/2023 8604359019 MR RAMCHANDRA NIRMALKAR STATE BANK OF INDIA(508548)
495 TAKHATPUR CH-01-015-056-001/305
(LAKHASAR) 		3301015000NRG23010220231501861 02/02/2023 AMIRIKA 3301015WL0052620 AMIRIKA 00415 SBIN0006261 900 900 Processed 08/02/2023 8604358898 MRS AMRIKA MANIKPURI STATE BANK OF INDIA(508548)
496 TAKHATPUR CH-01-015-056-001/314
(LAKHASAR) 		3301015000NRG23010220231501864 02/02/2023 SEETA BAI 3301015WL0052620 SEETA BAI 00415 SBIN0006261 900 900 Processed 08/02/2023 8604358942 MRS SITA BAI STATE BANK OF INDIA(508548)
497 TAKHATPUR CH-01-015-056-001/314
(LAKHASAR) 		3301015000NRG23010220231501863 02/02/2023 TIKARAM 3301015WL0052620 TIKARAM 00415 SBIN0006261 900 900 Processed 08/02/2023 8604358997 MR TIKARAM NIRMALKAR STATE BANK OF INDIA(508548)
498 TAKHATPUR CH-01-015-056-001/315
(LAKHASAR) 		3301015000NRG23010220231501865 02/02/2023 LAXMIN 3301015WL0052620 LAXMIN 00415 SBIN0006261 900 900 Processed 08/02/2023 8604358909 MRS MAXMIN BAI STATE BANK OF INDIA(508548)
499 TAKHATPUR CH-01-015-056-001/32
(LAKHASAR) 		3301015000NRG23010220231501868 02/02/2023 SANTOSH 3301015WL0052620 SANTOSH 00415 SBIN0006261 35 35 Processed 08/02/2023 8604358739 Mr. SANTOSH NIRMALKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
500 TAKHATPUR CH-01-015-056-001/320
(LAKHASAR) 		3301015000NRG23010220231501869 02/02/2023 MAHESH 3301015WL0052620 MAHESH 00415 SBIN0006261 850 850 Processed 08/02/2023 8604358683 MR MAHESH ANANT STATE BANK OF INDIA(508548)
501 TAKHATPUR CH-01-015-056-001/327
(LAKHASAR) 		3301015000NRG23010220231501873 02/02/2023 HIMANSHU 3301015WL0052620 HIMANSHU 00415 SBIN0006261 35 35 Processed 08/02/2023 8604358771 MR HIMANSHU KUMAR STATE BANK OF INDIA(508548)
502 TAKHATPUR CH-01-015-056-001/372
(LAKHASAR) 		3301015000NRG23010220231501874 02/02/2023 DINESH 3301015WL0052620 DINESH 00415 SBIN0006261 900 900 Processed 08/02/2023 8604359151 MR DINESH KUMAR RAJPUT STATE BANK OF INDIA(508548)
503 TAKHATPUR CH-01-015-056-001/381
(LAKHASAR) 		3301015000NRG23010220231501875 02/02/2023 PUSHPA 3301015WL0052620 PUSHPA 00415 SBIN0006261 720 720 Processed 08/02/2023 8604358954 MRS PUSHPA KAUSHIK STATE BANK OF INDIA(508548)
504 TAKHATPUR CH-01-015-056-001/394
(LAKHASAR) 		3301015000NRG23010220231501876 02/02/2023 DROPATI 3301015WL0052620 DROPATI 00415 SBIN0006261 175 175 Processed 08/02/2023 8604358910 MRS DURPATI NIRMALKAR STATE BANK OF INDIA(508548)
505 TAKHATPUR CH-01-015-056-001/395
(LAKHASAR) 		3301015000NRG23010220231501877 02/02/2023 RAMKUMAR 3301015WL0052620 RAMKUMAR 00415 SBIN0006261 720 720 Processed 08/02/2023 8604359004 MR RAM KUMAR KEWAT STATE BANK OF INDIA(508548)
506 TAKHATPUR CH-01-015-056-001/395
(LAKHASAR) 		3301015000NRG23010220231501878 02/02/2023 RESHAM 3301015WL0052620 RESHAM 00415 SBIN0006261 720 720 Processed 08/02/2023 8604358938 MRS RESHAM KAIVARTYA STATE BANK OF INDIA(508548)
507 TAKHATPUR CH-01-015-056-001/401
(LAKHASAR) 		3301015000NRG23010220231501879 02/02/2023 SONDASH 3301015WL0052620 SONDASH 00415 SBIN0006261 900 900 Processed 08/02/2023 8604358897 MR SONDAS KOSHLE STATE BANK OF INDIA(508548)
508 TAKHATPUR CH-01-015-056-001/401
(LAKHASAR) 		3301015000NRG23010220231501880 02/02/2023 TILBAI 3301015WL0052620 TILBAI 00415 SBIN0006261 900 900 Processed 08/02/2023 8604358895 MRS TIL KOSHLE STATE BANK OF INDIA(508548)
509 TAKHATPUR CH-01-015-056-001/419
(LAKHASAR) 		3301015000NRG23010220231501882 02/02/2023 janki 3301015WL0052620 janki 00415 SBIN0006261 900 900 Processed 08/02/2023 8604358773 MRS JANKI KAIVARTYA STATE BANK OF INDIA(508548)
510 TAKHATPUR CH-01-015-056-001/420
(LAKHASAR) 		3301015000NRG23010220231501884 02/02/2023 PREMI 3301015WL0052620 PREMI 00415 SBIN0006261 950 950 Processed 08/02/2023 8604358939 MRS PAREMI KEVAT STATE BANK OF INDIA(508548)
511 TAKHATPUR CH-01-015-056-001/420
(LAKHASAR) 		3301015000NRG23010220231501883 02/02/2023 RAMA 3301015WL0052620 RAMA 00415 SBIN0006261 950 950 Processed 08/02/2023 8604359198 MR RAMA PRASAD STATE BANK OF INDIA(508548)
512 TAKHATPUR CH-01-015-056-001/425
(LAKHASAR) 		3301015000NRG23010220231501885 02/02/2023 ARJUN 3301015WL0052620 ARJUN 00415 SBIN0006261 1000 1000 Processed 08/02/2023 8604359291 MR ARJUN KAUSHIK STATE BANK OF INDIA(508548)
513 TAKHATPUR CH-01-015-056-001/425
(LAKHASAR) 		3301015000NRG23010220231501886 02/02/2023 PAREMI 3301015WL0052620 PAREMI 00415 SBIN0006261 1000 1000 Processed 08/02/2023 8604358906 MRS PAREMI KAUSHIK STATE BANK OF INDIA(508548)
514 TAKHATPUR CH-01-015-056-001/453
(LAKHASAR) 		3301015000NRG23010220231501888 02/02/2023 jaipal 3301015WL0052620 jaipal 00415 SBIN0006261 900 900 Processed 08/02/2023 8604359290 MR JAIPAL SAHOO STATE BANK OF INDIA(508548)
515 TAKHATPUR CH-01-015-056-001/454
(LAKHASAR) 		3301015000NRG23010220231501889 02/02/2023 NIRMALA 3301015WL0052620 NIRMALA 00415 SBIN0006261 900 900 Processed 08/02/2023 8604358914 MRS NIRMALA CHATRE STATE BANK OF INDIA(508548)
516 TAKHATPUR CH-01-015-056-001/460
(LAKHASAR) 		3301015000NRG23010220231501891 02/02/2023 DINESH 3301015WL0052620 DINESH 00415 SBIN0006261 900 900 Processed 08/02/2023 8604358996 SHRI DINESH NIRMALKAR STATE BANK OF INDIA(508548)
517 TAKHATPUR CH-01-015-056-001/460
(LAKHASAR) 		3301015000NRG23010220231501893 02/02/2023 YOGESH 3301015WL0052620 YOGESH 00415 SBIN0006261 900 900 Processed 08/02/2023 8604358731 MR YOGESH NIRMALKAR STATE BANK OF INDIA(508548)
518 TAKHATPUR CH-01-015-056-001/462
(LAKHASAR) 		3301015000NRG23010220231501894 02/02/2023 besahkhu 3301015WL0052620 besahkhu 00415 SBIN0006261 900 900 Processed 08/02/2023 8604358763 MR BAISAKHU DAS MANIKPURI STATE BANK OF INDIA(508548)
519 TAKHATPUR CH-01-015-056-001/462
(LAKHASAR) 		3301015000NRG23010220231501895 02/02/2023 PUNIYA 3301015WL0052620 PUNIYA 00415 SBIN0006261 900 900 Processed 08/02/2023 8604359035 MRS PUNIYABAI MANIKPURI STATE BANK OF INDIA(508548)
520 TAKHATPUR CH-01-015-056-001/464
(LAKHASAR) 		3301015000NRG23010220231501896 02/02/2023 DINESH 3301015WL0052620 DINESH 00415 SBIN0006261 720 720 Processed 08/02/2023 8604359287 MR DINESH ANANT STATE BANK OF INDIA(508548)
521 TAKHATPUR CH-01-015-056-001/464
(LAKHASAR) 		3301015000NRG23010220231501897 02/02/2023 MONGRA 3301015WL0052620 MONGRA 00415 SBIN0006261 900 900 Processed 08/02/2023 8604358900 Mr. MONGARA BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
522 TAKHATPUR CH-01-015-056-001/466
(LAKHASAR) 		3301015000NRG23010220231501899 02/02/2023 harprasad 3301015WL0052620 harprasad 00415 SBIN0006261 850 850 Processed 08/02/2023 8604359356 MR HARPRASAD LAHRE STATE BANK OF INDIA(508548)
523 TAKHATPUR CH-01-015-056-001/469
(LAKHASAR) 		3301015000NRG23010220231501900 02/02/2023 SHIVPHAL 3301015WL0052620 SHIVPHAL 00415 SBIN0006261 900 900 Processed 08/02/2023 8604359318 MR SHIVFAL LAHRE STATE BANK OF INDIA(508548)
524 TAKHATPUR CH-01-015-056-001/472
(LAKHASAR) 		3301015000NRG23010220231501902 02/02/2023 HEMLATA 3301015WL0052620 HEMLATA 00415 SBIN0006261 900 900 Processed 08/02/2023 8604358901 MRS HEMLATA NIRMALKAR STATE BANK OF INDIA(508548)
525 TAKHATPUR CH-01-015-056-001/474
(LAKHASAR) 		3301015000NRG23010220231501904 02/02/2023 SHRAVAN 3301015WL0052620 SHRAVAN 00415 SBIN0006261 850 850 Processed 08/02/2023 8604358952 Mr. SHRAVAN RAJAK JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
526 TAKHATPUR CH-01-015-056-001/478
(LAKHASAR) 		3301015000NRG23010220231501905 02/02/2023 yaskumar 3301015WL0052620 yaskumar 00415 SBIN0006261 850 850 Processed 08/02/2023 8604359013 MR YASH KUMAR ANANT STATE BANK OF INDIA(508548)
527 TAKHATPUR CH-01-015-056-001/491
(LAKHASAR) 		3301015000NRG23010220231501906 02/02/2023 ASHWANI 3301015WL0052620 ASHWANI 00415 SBIN0006261 800 800 Processed 08/02/2023 8604358686 Ms. ASHVNI BAI RAJPUT CENTRAL BANK OF INDIA(607115)
528 TAKHATPUR CH-01-015-056-001/493
(LAKHASAR) 		3301015000NRG23010220231501909 02/02/2023 AHILYA 3301015WL0052620 AHILYA 00415 SBIN0006261 800 800 Processed 08/02/2023 8604358915 MRS AHILYA NIRMALKAR STATE BANK OF INDIA(508548)
529 TAKHATPUR CH-01-015-056-001/493
(LAKHASAR) 		3301015000NRG23010220231501908 02/02/2023 HEERA LAL 3301015WL0052620 HEERA LAL 00415 SBIN0006261 800 800 Processed 08/02/2023 8604358916 MRS HIRALAL NIRMALKAR STATE BANK OF INDIA(508548)
530 TAKHATPUR CH-01-015-056-001/500
(LAKHASAR) 		3301015000NRG23010220231501910 02/02/2023 SANTOSHI 3301015WL0052620 SANTOSHI 00415 SBIN0006261 1000 1000 Processed 08/02/2023 8604358728 MRS SANTOSHI SHRIWAS STATE BANK OF INDIA(508548)
531 TAKHATPUR CH-01-015-056-001/515
(LAKHASAR) 		3301015000NRG23010220231501911 02/02/2023 GANGA BAI 3301015WL0052620 GANGA BAI 00415 SBIN0006261 900 900 Processed 08/02/2023 8604358904 MRS GANGA BAI RAJAK STATE BANK OF INDIA(508548)
532 TAKHATPUR CH-01-015-056-001/531
(LAKHASAR) 		3301015000NRG23010220231501914 02/02/2023 MILAPA 3301015WL0052620 MILAPA 00415 SBIN0006261 800 800 Processed 08/02/2023 8604359001 MRS MILAPABAI NIRMALKAR STATE BANK OF INDIA(508548)
533 TAKHATPUR CH-01-015-056-001/531
(LAKHASAR) 		3301015000NRG23010220231501913 02/02/2023 PARMESHWAR 3301015WL0052620 PARMESHWAR 00415 SBIN0006261 800 800 Processed 08/02/2023 8604358808 Mr. PARMESHWAR NIRMALKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
534 TAKHATPUR CH-01-015-056-001/538
(LAKHASAR) 		3301015000NRG23010220231501915 02/02/2023 GANGARAM 3301015WL0052620 GANGARAM 00415 SBIN0006261 720 720 Processed 08/02/2023 8604359305 SHRI GANGA RAM STATE BANK OF INDIA(508548)
535 TAKHATPUR CH-01-015-056-001/544
(LAKHASAR) 		3301015000NRG23010220231501917 02/02/2023 SURAJ DEVI 3301015WL0052620 SURAJ DEVI 00415 SBIN0006261 1020 1020 Processed 08/02/2023 8604359293 MRS SURAJ DEVI STATE BANK OF INDIA(508548)
536 TAKHATPUR CH-01-015-056-001/544
(LAKHASAR) 		3301015000NRG23010220231501916 02/02/2023 TIKARAM 3301015WL0052620 TIKARAM 00415 SBIN0006261 1020 1020 Processed 08/02/2023 8604359002 MR TIKARAM ANANT STATE BANK OF INDIA(508548)
537 TAKHATPUR CH-01-015-056-001/558
(LAKHASAR) 		3301015000NRG23010220231501919 02/02/2023 GEETA BAI 3301015WL0052620 GEETA BAI 00415 SBIN0006261 35 35 Processed 08/02/2023 8604359138 Mrs. GEETA KUMHAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
538 TAKHATPUR CH-01-015-056-001/57
(LAKHASAR) 		3301015000NRG23010220231501921 02/02/2023 PARDESHI 3301015WL0052620 PARDESHI 00415 SBIN0006261 900 900 Processed 08/02/2023 8604359036 MR PARDESHI NIRMALKAR STATE BANK OF INDIA(508548)
539 TAKHATPUR CH-01-015-056-001/57
(LAKHASAR) 		3301015000NRG23010220231501922 02/02/2023 RAMKALI 3301015WL0052620 RAMKALI 00415 SBIN0006261 900 900 Processed 08/02/2023 8604359175 MRS RAMKALI NIRMALKAR STATE BANK OF INDIA(508548)
540 TAKHATPUR CH-01-015-056-001/573
(LAKHASAR) 		3301015000NRG23010220231501923 02/02/2023 tijiya bai 3301015WL0052620 tijiya bai 00415 SBIN0006261 950 950 Processed 08/02/2023 8604358907 MRS TIJIYA KAUSHIK STATE BANK OF INDIA(508548)
541 TAKHATPUR CH-01-015-056-001/574
(LAKHASAR) 		3301015000NRG23010220231501924 02/02/2023 NANI 3301015WL0052620 NANI 00415 SBIN0006261 950 950 Processed 08/02/2023 8604359325 Mrs. NANI BAI KOUSHIK CHHATTISGARH GRAMIN BANK(607214)
542 TAKHATPUR CH-01-015-056-001/591
(LAKHASAR) 		3301015000NRG23010220231501925 02/02/2023 SARITA 3301015WL0052620 SARITA 00415 SBIN0006261 1000 1000 Processed 08/02/2023 8604358809 MRS SARITA SONI STATE BANK OF INDIA(508548)
543 TAKHATPUR CH-01-015-056-001/593
(LAKHASAR) 		3301015000NRG23010220231501927 02/02/2023 ANITA 3301015WL0052620 ANITA 00415 SBIN0006261 900 900 Processed 08/02/2023 8604358896 MRS ANITA KOSHLE STATE BANK OF INDIA(508548)
544 TAKHATPUR CH-01-015-056-001/593
(LAKHASAR) 		3301015000NRG23010220231501926 02/02/2023 JAGDISH 3301015WL0052620 JAGDISH 00415 SBIN0006261 900 900 Processed 08/02/2023 8604358732 JAGADISH KOSHALE BANK OF BARODA(606985)
545 TAKHATPUR CH-01-015-056-001/594
(LAKHASAR) 		3301015000NRG23010220231501929 02/02/2023 RANI 3301015WL0052620 RANI 00415 SBIN0006261 900 900 Processed 08/02/2023 8604358903 MRS RANI BAI STATE BANK OF INDIA(508548)
546 TAKHATPUR CH-01-015-056-001/594
(LAKHASAR) 		3301015000NRG23010220231501928 02/02/2023 SURESH 3301015WL0052620 SURESH 00415 SBIN0006261 900 900 Processed 08/02/2023 8604359297 MR SURESH RAJAK STATE BANK OF INDIA(508548)
547 TAKHATPUR CH-01-015-056-001/595
(LAKHASAR) 		3301015000NRG23010220231501931 02/02/2023 RAJANI 3301015WL0052620 RAJANI 00415 SBIN0006261 900 900 Processed 08/02/2023 8604359017 MRS RAJNI NIRMALKAR STATE BANK OF INDIA(508548)
548 TAKHATPUR CH-01-015-056-001/595
(LAKHASAR) 		3301015000NRG23010220231501930 02/02/2023 RAMKUMAR 3301015WL0052620 RAMKUMAR 00415 SBIN0006261 900 900 Processed 08/02/2023 8604359000 MR RAMKUMAR NIRMALKAR STATE BANK OF INDIA(508548)
549 TAKHATPUR CH-01-015-056-001/597
(LAKHASAR) 		3301015000NRG23010220231501932 02/02/2023 GANESH 3301015WL0052620 GANESH 00415 SBIN0006261 1000 1000 Processed 08/02/2023 8604359266 Mr. GANESH PRASAD SHRIVAS JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
550 TAKHATPUR CH-01-015-056-001/597
(LAKHASAR) 		3301015000NRG23010220231501933 02/02/2023 MANISH 3301015WL0052620 MANISH 00415 SBIN0006261 1000 1000 Processed 08/02/2023 8604358744 MRS MANISHA SHRIVAS STATE BANK OF INDIA(508548)
551 TAKHATPUR CH-01-015-056-001/617-A
(LAKHASAR) 		3301015000NRG23010220231501936 02/02/2023 ASHOKIN. 3301015WL0052620 ASHOKIN. 00415 SBIN0006261 950 950 Processed 08/02/2023 8604358912 MRS ASOKIN NIRMALKAR STATE BANK OF INDIA(508548)
552 TAKHATPUR CH-01-015-056-001/617-A
(LAKHASAR) 		3301015000NRG23010220231501935 02/02/2023 BHAGIRATHI 3301015WL0052620 BHAGIRATHI 00415 SBIN0006261 950 950 Processed 08/02/2023 8604358999 MR BHAGIRATHI NIRMALKAR STATE BANK OF INDIA(508548)
553 TAKHATPUR CH-01-015-056-001/623
(LAKHASAR) 		3301015000NRG23010220231501938 02/02/2023 chandrakali 3301015WL0052620 chandrakali 00415 SBIN0006261 900 900 Processed 08/02/2023 8604359095 CHAND KALI RAJAK STATE BANK OF INDIA(508548)
554 TAKHATPUR CH-01-015-056-001/624
(LAKHASAR) 		3301015000NRG23010220231501939 02/02/2023 CHHOTE LAL 3301015WL0052620 CHHOTE LAL 00415 SBIN0006261 720 720 Processed 08/02/2023 8604359116 MR CHHOTELAL NIRMALKAR STATE BANK OF INDIA(508548)
555 TAKHATPUR CH-01-015-056-001/624
(LAKHASAR) 		3301015000NRG23010220231501940 02/02/2023 seema 3301015WL0052620 seema 00415 SBIN0006261 720 720 Processed 08/02/2023 8604358740 MRS SIMA NIRMALKAR STATE BANK OF INDIA(508548)
556 TAKHATPUR CH-01-015-056-001/626
(LAKHASAR) 		3301015000NRG23010220231501941 02/02/2023 ramkali 3301015WL0052620 ramkali 00415 SBIN0006261 900 900 Processed 08/02/2023 8604358902 MRS RAMKALI BAI STATE BANK OF INDIA(508548)
557 TAKHATPUR CH-01-015-056-001/645-A
(LAKHASAR) 		3301015000NRG23010220231501943 02/02/2023 GANESH 3301015WL0052620 GANESH 00415 SBIN0006261 900 900 Processed 08/02/2023 8604358957 MRS GANESH NIRMALKAR STATE BANK OF INDIA(508548)
558 TAKHATPUR CH-01-015-056-001/645-A
(LAKHASAR) 		3301015000NRG23010220231501944 02/02/2023 sunita 3301015WL0052620 sunita 00415 SBIN0006261 900 900 Processed 08/02/2023 8604358748 MRS SUNITA NIRMALKAR STATE BANK OF INDIA(508548)
559 TAKHATPUR CH-01-015-056-001/649
(LAKHASAR) 		3301015000NRG23010220231501948 02/02/2023 DILESHWARI 3301015WL0052620 DILESHWARI 00415 SBIN0006261 1000 1000 Processed 08/02/2023 8604359357 DILESHWARI CHHATRE PUNJAB NATIONAL BANK(508568)
560 TAKHATPUR CH-01-015-056-001/665
(LAKHASAR) 		3301015000NRG23010220231501951 02/02/2023 VINOD 3301015WL0052620 VINOD 00415 SBIN0006261 1000 1000 Processed 08/02/2023 8604358967 MR VINOD RAJPUT STATE BANK OF INDIA(508548)
561 TAKHATPUR CH-01-015-056-001/668
(LAKHASAR) 		3301015000NRG23010220231501953 02/02/2023 LAXMINATH 3301015WL0052620 LAXMINATH 00415 SBIN0006261 900 900 Processed 08/02/2023 8604358968 Mr. LAXMI NATH NIRMALKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
562 TAKHATPUR CH-01-015-056-001/668
(LAKHASAR) 		3301015000NRG23010220231501954 02/02/2023 SHYAMMATI 3301015WL0052620 SHYAMMATI 00415 SBIN0006261 900 900 Processed 08/02/2023 8604358966 MRS SHYAM MATI STATE BANK OF INDIA(508548)
563 TAKHATPUR CH-01-015-056-001/670
(LAKHASAR) 		3301015000NRG23010220231501955 02/02/2023 SARITA 3301015WL0052620 SARITA 00415 SBIN0006261 800 800 Processed 08/02/2023 8604359354 MRS SARITA RAJPUT STATE BANK OF INDIA(508548)
564 TAKHATPUR CH-01-015-056-001/676
(LAKHASAR) 		3301015000NRG23010220231501956 02/02/2023 SHIVKUMARI 3301015WL0052620 SHIVKUMARI 00415 SBIN0006261 720 720 Processed 08/02/2023 8604358807 MRS SHIVKUMARI YADAV STATE BANK OF INDIA(508548)
565 TAKHATPUR CH-01-015-056-001/678
(LAKHASAR) 		3301015000NRG23010220231501959 02/02/2023 MAMTA 3301015WL0052620 MAMTA 00415 SBIN0006261 1000 1000 Processed 08/02/2023 8604358865 MRS MAMTA DWIVEDI STATE BANK OF INDIA(508548)
566 TAKHATPUR CH-01-015-056-001/678
(LAKHASAR) 		3301015000NRG23010220231501958 02/02/2023 VIRENDRA 3301015WL0052620 VIRENDRA 00415 SBIN0006261 1000 1000 Processed 08/02/2023 8604358689 Mr. BIRENDRA KUMAR DWIVEDI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
567 TAKHATPUR CH-01-015-056-001/684
(LAKHASAR) 		3301015000NRG23010220231501960 02/02/2023 HEERALAL 3301015WL0052620 HEERALAL 00415 SBIN0006261 175 175 Processed 08/02/2023 8604358871 Mr. HIRA LAL SAHU INDIAN BANK(607105)
568 TAKHATPUR CH-01-015-056-001/691
(LAKHASAR) 		3301015000NRG23010220231501966 02/02/2023 RAMDAS 3301015WL0052620 RAMDAS 00415 SBIN0006261 35 35 Processed 08/02/2023 8604358704 MR RAM DAS MANIKPURI STATE BANK OF INDIA(508548)
569 TAKHATPUR CH-01-015-056-001/7
(LAKHASAR) 		3301015000NRG23010220231501967 02/02/2023 SANTRAM 3301015WL0052620 SANTRAM 00415 SBIN0006261 600 600 Processed 08/02/2023 8604358885 MR SANTRAM NIRMALKAR STATE BANK OF INDIA(508548)
570 TAKHATPUR CH-01-015-056-001/7
(LAKHASAR) 		3301015000NRG23010220231501968 02/02/2023 SUSHILA 3301015WL0052620 SUSHILA 00415 SBIN0006261 600 600 Processed 08/02/2023 8604358884 MRS SUSHILA NIRMALKAR STATE BANK OF INDIA(508548)
571 TAKHATPUR CH-01-015-056-001/715
(LAKHASAR) 		3301015000NRG23010220231501972 02/02/2023 GANESH 3301015WL0052620 GANESH 00415 SBIN0006261 1020 1020 Processed 08/02/2023 8604358825 Mr. GANESH RAM PAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
572 TAKHATPUR CH-01-015-056-001/721
(LAKHASAR) 		3301015000NRG23010220231501976 02/02/2023 JHUMRU 3301015WL0052620 JHUMRU 00415 SBIN0006261 1020 1020 Processed 08/02/2023 8604359364 SHRI JHURURAM PAL STATE BANK OF INDIA(508548)
573 TAKHATPUR CH-01-015-056-001/74
(LAKHASAR) 		3301015000NRG23010220231501979 02/02/2023 DILIP 3301015WL0052620 DILIP 00415 SBIN0006261 540 540 Processed 08/02/2023 8604359300 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
574 TAKHATPUR CH-01-015-056-001/74
(LAKHASAR) 		3301015000NRG23010220231501980 02/02/2023 NIRMALA 3301015WL0052620 NIRMALA 00415 SBIN0006261 540 540 Processed 08/02/2023 8604358905 Mr. DILIP KUMAR SHRIVAS JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
575 TAKHATPUR CH-01-015-056-001/747
(LAKHASAR) 		3301015000NRG23010220231501982 02/02/2023 PARVATI 3301015WL0052620 PARVATI 00415 SBIN0006261 900 900 Processed 08/02/2023 8604359195 MRS PARVATI YADAV STATE BANK OF INDIA(508548)
SubTotal 159083 159083
576 TAKHATPUR CH-01-015-049-001/1038
(CHORBHATTIKALA) 		3301015000NRG23010220231498431 02/02/2023 PAVAN 3301015WL0052534 PAVAN 00415 SBIN0006276 1224 1224 Processed 08/02/2023 8604358694 Mr. PAVAN KUMAR SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
577 TAKHATPUR CH-01-015-056-001/1356
(LAKHASAR) 		3301015000NRG23010220231501784 02/02/2023 SUNITA 3301015WL0052620 SUNITA 00415 SBIN0009408 175 175 Processed 08/02/2023 8604358962 MR SUNITA RAJAK STATE BANK OF INDIA(508548)
578 TAKHATPUR CH-01-015-092-005/209
(KHAPRI) 		3301015000NRG23010220231503443 02/02/2023 SUNITA KASHYAP 3301015WL0052639 SUNITA KASHYAP 00415 SBIN0009408 800 800 Processed 08/02/2023 8604359352 MRS SUNITA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 975 975
579 TAKHATPUR CH-01-015-008-001/749
(PARSADA) 		3301015000NRG23010220231505340 02/02/2023 LAXMIN YADAV 3301015WL0052672 LAXMIN YADAV 00415 SBIN0010833 800 800 Processed 08/02/2023 8604359341 MRS LAKSHIMIN YADAV STATE BANK OF INDIA(508548)
580 TAKHATPUR CH-01-015-030-001/362
(GAMJU) 		3301015000NRG23010220231500446 02/02/2023 JAGANNATH 3301015WL0052589 JAGANNATH 00415 SBIN0010833 1140 1140 Processed 08/02/2023 8604358792 Mr. JAGANNATH MARKAM CHHATTISGARH GRAMIN BANK(607214)
581 TAKHATPUR CH-01-015-030-001/362
(GAMJU) 		3301015000NRG23010220231500447 02/02/2023 LALITA 3301015WL0052589 LALITA 00415 SBIN0010833 1140 1140 Processed 08/02/2023 8604358755 MRS LALITA BAI STATE BANK OF INDIA(508548)
582 TAKHATPUR CH-01-015-037-002/508
(RANIDERA) 		3301015000NRG23010220231497823 02/02/2023 MANOJ 3301015WL0052520 MANOJ 00415 SBIN0010833 510 510 Processed 08/02/2023 8604359009 MR MANOJ KUMAR PATEL STATE BANK OF INDIA(508548)
583 TAKHATPUR CH-01-015-037-002/577
(RANIDERA) 		3301015000NRG23010220231497844 02/02/2023 MITHILA BAI 3301015WL0052520 MITHILA BAI 00415 SBIN0010833 612 612 Processed 08/02/2023 8604358701 MRS MITHALA KAIWART STATE BANK OF INDIA(508548)
584 TAKHATPUR CH-01-015-039-001/107
(TIHULADIH) 		3301015000NRG23010220231507867 02/02/2023 muktawan 3301015WL0052737 muktawan 00415 SBIN0010833 1002 1002 Processed 08/02/2023 8604358679 MR MUKTAVAN RATRE STATE BANK OF INDIA(508548)
585 TAKHATPUR CH-01-015-039-001/107
(TIHULADIH) 		3301015000NRG23010220231507868 02/02/2023 rambhabai 3301015WL0052737 rambhabai 00415 SBIN0010833 1002 1002 Processed 08/02/2023 8604359256 RAMBHA BAI MUKTAWAN BANK OF BARODA(606985)
586 TAKHATPUR CH-01-015-039-001/276
(TIHULADIH) 		3301015000NRG23010220231508744 02/02/2023 DEVENDRA 3301015WL0052768 DEVENDRA 00415 SBIN0010833 1002 1002 Processed 08/02/2023 8604358801 MISS DEVENDRA KOSLE STATE BANK OF INDIA(508548)
587 TAKHATPUR CH-01-015-039-001/276
(TIHULADIH) 		3301015000NRG23010220231508743 02/02/2023 Shailakumari 3301015WL0052768 Shailakumari 00415 SBIN0010833 1002 1002 Processed 08/02/2023 8604358680 MRS SHAIL KUMARI KOSLE STATE BANK OF INDIA(508548)
588 TAKHATPUR CH-01-015-039-001/497
(TIHULADIH) 		3301015000NRG23010220231507872 02/02/2023 SANTOSHI 3301015WL0052737 SANTOSHI 00415 SBIN0010833 1002 1002 Processed 08/02/2023 8604359230 SANTOSHI KOSHLE CANARA BANK(508532)
589 TAKHATPUR CH-01-015-039-001/834
(TIHULADIH) 		3301015000NRG23010220231507875 02/02/2023 parmod 3301015WL0052737 parmod 00415 SBIN0010833 1002 1002 Processed 08/02/2023 8604358811 MR PRAMOD KUMAR RATRE STATE BANK OF INDIA(508548)
590 TAKHATPUR CH-01-015-039-001/834
(TIHULADIH) 		3301015000NRG23010220231507876 02/02/2023 RAJESHWARI 3301015WL0052737 RAJESHWARI 00415 SBIN0010833 1002 1002 Processed 08/02/2023 8604358812 MISS RAJESHVARI BANJARE STATE BANK OF INDIA(508548)
591 TAKHATPUR CH-01-015-039-003/395
(TIHULADIH) 		3301015000NRG23010220231507878 02/02/2023 GANESH RAM 3301015WL0052737 GANESH RAM 00415 SBIN0010833 1224 1224 Processed 08/02/2023 8604359251 MR GANESH KUMAR JANGDE STATE BANK OF INDIA(508548)
592 TAKHATPUR CH-01-015-039-003/415
(TIHULADIH) 		3301015000NRG23010220231508758 02/02/2023 TUMMAN 3301015WL0052768 TUMMAN 00415 SBIN0010833 1002 1002 Processed 08/02/2023 8604359136 MR TUMMAN JANGADE STATE BANK OF INDIA(508548)
593 TAKHATPUR CH-01-015-056-001/249
(LAKHASAR) 		3301015000NRG23010220231501823 02/02/2023 PREETI 3301015WL0052620 PREETI 00415 SBIN0010833 900 900 Processed 08/02/2023 8604358982 MISS PRITI BARETH STATE BANK OF INDIA(508548)
594 TAKHATPUR CH-01-015-056-001/491
(LAKHASAR) 		3301015000NRG23010220231501907 02/02/2023 DEVI PARSAD 3301015WL0052620 DEVI PARSAD 00415 SBIN0010833 1000 1000 Rejected 08/02/2023 8604359152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TAKHATPUR CH-01-015-076-001/761
(BELGAHANA) 		3301015000NRG23010220231501487 02/02/2023 SHAMKUNWAR 3301015WL0052616 SHAMKUNWAR 00415 SBIN0010833 450 450 Processed 08/02/2023 8604358821 Mrs. SHAMKUNWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
596 TAKHATPUR CH-01-015-076-001/769
(BELGAHANA) 		3301015000NRG23010220231501493 02/02/2023 KAJAL 3301015WL0052616 KAJAL 00415 SBIN0010833 450 450 Processed 08/02/2023 8604358578 NO NAME STATE BANK OF INDIA(508548)
597 TAKHATPUR CH-01-015-076-001/769
(BELGAHANA) 		3301015000NRG23010220231501494 02/02/2023 ROSHAN 3301015WL0052616 ROSHAN 00415 SBIN0010833 450 450 Processed 08/02/2023 8604359045 MR ROSHAN KHANDEY STATE BANK OF INDIA(508548)
598 TAKHATPUR CH-01-015-076-001/831
(BELGAHANA) 		3301015000NRG23010220231501519 02/02/2023 VIRENDRA KUMAR 3301015WL0052616 VIRENDRA KUMAR 00415 SBIN0010833 450 450 Processed 08/02/2023 8604358589 BEERENDRA PATEL PUNJAB NATIONAL BANK(508568)
599 TAKHATPUR CH-01-015-081-001/555
(SAMDIL) 		3301015000NRG23010220231499265 02/02/2023 HAJANI 3301015WL0052556 HAJANI 00415 SBIN0010833 1140 1140 Processed 08/02/2023 8604358585 MRS HAJANI PATEL STATE BANK OF INDIA(508548)
600 TAKHATPUR CH-01-015-081-001/574
(SAMDIL) 		3301015000NRG23010220231499824 02/02/2023 NANDKUMAR 3301015WL0052578 NANDKUMAR 00415 SBIN0010833 1140 1140 Processed 08/02/2023 8604358691 MR NANDKUMAR BHARDWAJ STATE BANK OF INDIA(508548)
601 TAKHATPUR CH-01-015-081-001/596
(SAMDIL) 		3301015000NRG23010220231499368 02/02/2023 DURGA SAHU 3301015WL0052561 DURGA SAHU 00415 SBIN0010833 1140 1140 Processed 08/02/2023 8604358790 MISS DURGA SAHU STATE BANK OF INDIA(508548)
602 TAKHATPUR CH-01-015-081-001/78
(SAMDIL) 		3301015000NRG23010220231499732 02/02/2023 BHULESHVARI 3301015WL0052571 BHULESHVARI 00415 SBIN0010833 1140 1140 Processed 08/02/2023 8604359273 Mrs. JHULESHWARI SAHU CENTRAL BANK OF INDIA(607115)
603 TAKHATPUR CH-01-015-082-001/959
(KUNAA) 		3301015000NRG23010220231513737 02/02/2023 BHANNU 3301015WL0052858 BHANNU 00415 SBIN0010833 570 570 Processed 08/02/2023 8604358629 MR DHANNU RAJAK STATE BANK OF INDIA(508548)
604 TAKHATPUR CH-01-015-082-001/965
(KUNAA) 		3301015000NRG23010220231513740 02/02/2023 RADHA 3301015WL0052858 RADHA 00415 SBIN0010833 570 570 Processed 08/02/2023 8604358584 RADHA NIRMAL KAR VI-B PUNJAB NATIONAL BANK(508568)
605 TAKHATPUR CH-01-015-092-001/710
(KHAPRI) 		3301015000NRG23010220231505172 02/02/2023 Pritam bai 3301015WL0052668 Pritam bai 00415 SBIN0010833 900 900 Processed 08/02/2023 8604358757 MRS PRI TAM STATE BANK OF INDIA(508548)
606 TAKHATPUR CH-01-015-092-001/711
(KHAPRI) 		3301015000NRG23010220231505173 02/02/2023 Maheshvari 3301015WL0052668 Maheshvari 00415 SBIN0010833 900 900 Processed 08/02/2023 8604359149 Ms. MAHESHWARI SHRIVAS INDIAN BANK(607105)
607 TAKHATPUR CH-01-015-092-001/7721
(KHAPRI) 		3301015000NRG23010220231505176 02/02/2023 PARVATI 3301015WL0052668 PARVATI 00415 SBIN0010833 900 900 Processed 08/02/2023 8604359190 MRS PARVATI DHURV STATE BANK OF INDIA(508548)
608 TAKHATPUR CH-01-015-092-004/229
(KHAPRI) 		3301015000NRG23010220231505179 02/02/2023 itwara 3301015WL0052668 itwara 00415 SBIN0010833 750 750 Processed 08/02/2023 8604359311 MRS ITWARA BAI STATE BANK OF INDIA(508548)
609 TAKHATPUR CH-01-015-092-004/229
(KHAPRI) 		3301015000NRG23010220231505178 02/02/2023 visddu 3301015WL0052668 visddu 00415 SBIN0010833 900 900 Processed 08/02/2023 8604358711 MR VISHNU PRASAD DHRUV STATE BANK OF INDIA(508548)
610 TAKHATPUR CH-01-015-092-004/230
(KHAPRI) 		3301015000NRG23010220231505181 02/02/2023 DHARAM BAI 3301015WL0052668 DHARAM BAI 00415 SBIN0010833 900 900 Processed 08/02/2023 8604358713 MRS DHARAM GOND STATE BANK OF INDIA(508548)
611 TAKHATPUR CH-01-015-092-004/230
(KHAPRI) 		3301015000NRG23010220231505180 02/02/2023 mohan 3301015WL0052668 mohan 00415 SBIN0010833 900 900 Processed 08/02/2023 8604358870 MR MOHAN MARAVI STATE BANK OF INDIA(508548)
612 TAKHATPUR CH-01-015-092-004/231
(KHAPRI) 		3301015000NRG23010220231505183 02/02/2023 nohar 3301015WL0052668 nohar 00415 SBIN0010833 900 900 Processed 08/02/2023 8604359282 MR NOHAR SINGH MARAVI STATE BANK OF INDIA(508548)
613 TAKHATPUR CH-01-015-092-004/231
(KHAPRI) 		3301015000NRG23010220231505184 02/02/2023 SINDHU 3301015WL0052668 SINDHU 00415 SBIN0010833 900 900 Processed 08/02/2023 8604359283 MRS SINDHU BAI STATE BANK OF INDIA(508548)
614 TAKHATPUR CH-01-015-092-004/234
(KHAPRI) 		3301015000NRG23010220231505187 02/02/2023 DIJ BAI 3301015WL0052668 DIJ BAI 00415 SBIN0010833 900 900 Processed 08/02/2023 8604359176 MRS DUJIYA BAI STATE BANK OF INDIA(508548)
615 TAKHATPUR CH-01-015-092-004/235
(KHAPRI) 		3301015000NRG23010220231505188 02/02/2023 JAYA BAI 3301015WL0052668 JAYA BAI 00415 SBIN0010833 900 900 Processed 08/02/2023 8604358707 MRS JAYA BAI STATE BANK OF INDIA(508548)
616 TAKHATPUR CH-01-015-092-004/236
(KHAPRI) 		3301015000NRG23010220231505190 02/02/2023 gulaba 3301015WL0052668 gulaba 00415 SBIN0010833 900 900 Processed 08/02/2023 8604359033 MRS GULABA BAI STATE BANK OF INDIA(508548)
617 TAKHATPUR CH-01-015-092-004/243
(KHAPRI) 		3301015000NRG23010220231505191 02/02/2023 YASHODA 3301015WL0052668 YASHODA 00415 SBIN0010833 900 900 Processed 08/02/2023 8604358944 MRS DASHODA BAI STATE BANK OF INDIA(508548)
618 TAKHATPUR CH-01-015-092-004/245
(KHAPRI) 		3301015000NRG23010220231505194 02/02/2023 mogra 3301015WL0052668 mogra 00415 SBIN0010833 450 450 Processed 08/02/2023 8604358709 MRS MONGARA BAI DHRUV STATE BANK OF INDIA(508548)
619 TAKHATPUR CH-01-015-092-004/245
(KHAPRI) 		3301015000NRG23010220231505193 02/02/2023 visaam 3301015WL0052668 visaam 00415 SBIN0010833 900 900 Processed 08/02/2023 8604358710 MR VISHRAM DHRUV STATE BANK OF INDIA(508548)
620 TAKHATPUR CH-01-015-092-004/246
(KHAPRI) 		3301015000NRG23010220231505195 02/02/2023 DUJRAM 3301015WL0052668 DUJRAM 00415 SBIN0010833 900 900 Processed 08/02/2023 8604358756 MR DUJRAM GOND STATE BANK OF INDIA(508548)
621 TAKHATPUR CH-01-015-092-004/246
(KHAPRI) 		3301015000NRG23010220231505196 02/02/2023 rewatibai 3301015WL0052668 rewatibai 00415 SBIN0010833 900 900 Processed 08/02/2023 8604358706 MRS REWATI MARAVI STATE BANK OF INDIA(508548)
622 TAKHATPUR CH-01-015-092-004/486
(KHAPRI) 		3301015000NRG23010220231505201 02/02/2023 HAR PRASAD 3301015WL0052668 HAR PRASAD 00415 SBIN0010833 900 900 Processed 08/02/2023 8604358712 MR HARPRASAD YADAV STATE BANK OF INDIA(508548)
623 TAKHATPUR CH-01-015-092-004/486
(KHAPRI) 		3301015000NRG23010220231505202 02/02/2023 soniya 3301015WL0052668 soniya 00415 SBIN0010833 900 900 Processed 08/02/2023 8604358708 MRS SONIA YADAV STATE BANK OF INDIA(508548)
624 TAKHATPUR CH-01-015-092-004/643
(KHAPRI) 		3301015000NRG23010220231505209 02/02/2023 DULORIN 3301015WL0052668 DULORIN 00415 SBIN0010833 900 900 Processed 08/02/2023 8604359177 MRS DULAURIN MANIKPURI STATE BANK OF INDIA(508548)
625 TAKHATPUR CH-01-015-092-004/643
(KHAPRI) 		3301015000NRG23010220231505210 02/02/2023 prakash 3301015WL0052668 prakash 00415 SBIN0010833 750 750 Processed 08/02/2023 8604359032 MR PRAKESH KUMAR MANIKPURI STATE BANK OF INDIA(508548)
626 TAKHATPUR CH-01-015-092-005/174
(KHAPRI) 		3301015000NRG23010220231503436 02/02/2023 SATRUHAN SAHU 3301015WL0052639 SATRUHAN SAHU 00415 SBIN0010833 960 960 Processed 08/02/2023 8604358688 MR SATRUHAN SAHU STATE BANK OF INDIA(508548)
627 TAKHATPUR CH-01-015-092-005/176-A
(KHAPRI) 		3301015000NRG23010220231508676 02/02/2023 MAKHAN 3301015WL0052764 MAKHAN 00415 SBIN0010833 680 680 Processed 08/02/2023 8604359327 MR MAKHAN LAL STATE BANK OF INDIA(508548)
628 TAKHATPUR CH-01-015-092-005/176-A
(KHAPRI) 		3301015000NRG23010220231508677 02/02/2023 SANTOSH 3301015WL0052764 SANTOSH 00415 SBIN0010833 680 680 Processed 08/02/2023 8604359310 MR SANTOSH MARKAM STATE BANK OF INDIA(508548)
629 TAKHATPUR CH-01-015-092-005/177
(KHAPRI) 		3301015000NRG23010220231508678 02/02/2023 BEDRAM 3301015WL0052764 BEDRAM 00415 SBIN0010833 960 960 Processed 08/02/2023 8604359255 MR BEDRAM SAHU STATE BANK OF INDIA(508548)
630 TAKHATPUR CH-01-015-092-005/203
(KHAPRI) 		3301015000NRG23010220231503439 02/02/2023 SUKHDEV 3301015WL0052639 SUKHDEV 00415 SBIN0010833 640 640 Processed 08/02/2023 8604358789 MR SUKHDEV JAISWAL STATE BANK OF INDIA(508548)
631 TAKHATPUR CH-01-015-092-005/206
(KHAPRI) 		3301015000NRG23010220231503440 02/02/2023 abhimanu 3301015WL0052639 abhimanu 00415 SBIN0010833 800 800 Processed 08/02/2023 8604359119 MR ABHIMANYU JAISWAL STATE BANK OF INDIA(508548)
632 TAKHATPUR CH-01-015-092-005/213
(KHAPRI) 		3301015000NRG23010220231502158 02/02/2023 SANTOSH KASHYAP 3301015WL0052625 SANTOSH KASHYAP 00415 SBIN0010833 780 780 Processed 08/02/2023 8604359124 MR SANTOSH KASHYAP STATE BANK OF INDIA(508548)
633 TAKHATPUR CH-01-015-092-005/225
(KHAPRI) 		3301015000NRG23010220231503446 02/02/2023 SEETA RAM KASHYAP 3301015WL0052639 SEETA RAM KASHYAP 00415 SBIN0010833 960 960 Processed 08/02/2023 8604358879 MR SEETA RAM KASHYAP STATE BANK OF INDIA(508548)
634 TAKHATPUR CH-01-015-092-005/432
(KHAPRI) 		3301015000NRG23010220231503449 02/02/2023 SHASHI KUMAR 3301015WL0052639 SHASHI KUMAR 00415 SBIN0010833 750 750 Processed 08/02/2023 8604358583 SHASHI KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
635 TAKHATPUR CH-01-015-092-005/445
(KHAPRI) 		3301015000NRG23010220231503450 02/02/2023 vijay 3301015WL0052639 vijay 00415 SBIN0010833 960 960 Processed 08/02/2023 8604358687 MR VIJAY KUMAR SAHU STATE BANK OF INDIA(508548)
636 TAKHATPUR CH-01-015-092-005/464
(KHAPRI) 		3301015000NRG23010220231502161 02/02/2023 ramu jayswal 3301015WL0052625 ramu jayswal 00415 SBIN0010833 780 780 Processed 08/02/2023 8604359016 MR RAMU JAYSWAL STATE BANK OF INDIA(508548)
637 TAKHATPUR CH-01-015-092-005/466
(KHAPRI) 		3301015000NRG23010220231508683 02/02/2023 GOMATI 3301015WL0052764 GOMATI 00415 SBIN0010833 1020 1020 Processed 08/02/2023 8604358810 MISS GOMATEE KASHYAP STATE BANK OF INDIA(508548)
638 TAKHATPUR CH-01-015-092-005/472
(KHAPRI) 		3301015000NRG23010220231502165 02/02/2023 NARAD 3301015WL0052625 NARAD 00415 SBIN0010833 840 840 Processed 08/02/2023 8604358949 MR NARAD NETAM STATE BANK OF INDIA(508548)
639 TAKHATPUR CH-01-015-092-005/474
(KHAPRI) 		3301015000NRG23010220231503071 02/02/2023 baldev 3301015WL0052634 baldev 00415 SBIN0010833 840 840 Processed 08/02/2023 8604359015 MR BALDEV NETAM STATE BANK OF INDIA(508548)
640 TAKHATPUR CH-01-015-092-005/475
(KHAPRI) 		3301015000NRG23010220231503074 02/02/2023 MAHESH RAM YADAV 3301015WL0052634 MAHESH RAM YADAV 00415 SBIN0010833 840 840 Processed 08/02/2023 8604359118 MR MAHESH RAM YADAV STATE BANK OF INDIA(508548)
641 TAKHATPUR CH-01-015-092-005/477
(KHAPRI) 		3301015000NRG23010220231503079 02/02/2023 Laxmin bai 3301015WL0052634 Laxmin bai 00415 SBIN0010833 840 840 Processed 08/02/2023 8604359328 Mrs. LAKSHMINBAI YADAV CENTRAL BANK OF INDIA(607115)
642 TAKHATPUR CH-01-015-092-005/522
(KHAPRI) 		3301015000NRG23010220231503455 02/02/2023 NAROTTAM 3301015WL0052639 NAROTTAM 00415 SBIN0010833 800 800 Processed 08/02/2023 8604359125 MR NAROTTAM SAHU STATE BANK OF INDIA(508548)
643 TAKHATPUR CH-01-015-092-005/526
(KHAPRI) 		3301015000NRG23010220231503456 02/02/2023 GORELAL 3301015WL0052639 GORELAL 00415 SBIN0010833 750 750 Processed 08/02/2023 8604358878 MR GORE LAL JAISWAL STATE BANK OF INDIA(508548)
644 TAKHATPUR CH-01-015-092-005/556
(KHAPRI) 		3301015000NRG23010220231502169 02/02/2023 PARMESHWAR 3301015WL0052625 PARMESHWAR 00415 SBIN0010833 780 780 Processed 08/02/2023 8604358862 MR PARMESHWAR KASHYAP STATE BANK OF INDIA(508548)
645 TAKHATPUR CH-01-015-092-005/624
(KHAPRI) 		3301015000NRG23010220231508684 02/02/2023 SUNIL 3301015WL0052764 SUNIL 00415 SBIN0010833 680 680 Processed 08/02/2023 8604359126 Mr. SUNIL KUMAR SAHU CENTRAL BANK OF INDIA(607115)
646 TAKHATPUR CH-01-015-092-005/708
(KHAPRI) 		3301015000NRG23010220231503463 02/02/2023 pramila 3301015WL0052639 pramila 00415 SBIN0010833 600 600 Processed 08/02/2023 8604358883 MRS PRAMILA BAI JAISWAL STATE BANK OF INDIA(508548)
647 TAKHATPUR CH-01-015-092-005/708
(KHAPRI) 		3301015000NRG23010220231503462 02/02/2023 tanturam 3301015WL0052639 tanturam 00415 SBIN0010833 600 600 Processed 08/02/2023 8604358882 MR TATURAM JAISWAL STATE BANK OF INDIA(508548)
648 TAKHATPUR CH-01-015-092-005/714
(KHAPRI) 		3301015000NRG23010220231503465 02/02/2023 DINESH 3301015WL0052639 DINESH 00415 SBIN0010833 800 800 Processed 08/02/2023 8604358734 Mr. DINESH KUMAR KASHYAP CENTRAL BANK OF INDIA(607115)
649 TAKHATPUR CH-01-015-092-005/720
(KHAPRI) 		3301015000NRG23010220231503466 02/02/2023 SAVITA 3301015WL0052639 SAVITA 00415 SBIN0010833 600 600 Processed 08/02/2023 8604359005 Mrs. SAVITA KAUSHIK CENTRAL BANK OF INDIA(607115)
650 TAKHATPUR CH-01-015-094-001/480
(BEEJA) 		3301015000NRG23020220231516403 02/02/2023 akash 3301015WL0052940 akash 00415 SBIN0010833 1020 1020 Processed 08/02/2023 8604359200 AKASH ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
651 TAKHATPUR CH-01-015-094-001/743
(BEEJA) 		3301015000NRG23020220231516415 02/02/2023 anil 3301015WL0052940 anil 00415 SBIN0010833 1020 1020 Processed 08/02/2023 8604358876 MR ANIL KUMAR SAHU STATE BANK OF INDIA(508548)
652 TAKHATPUR CH-01-015-094-001/743
(BEEJA) 		3301015000NRG23020220231516416 02/02/2023 Purnima 3301015WL0052940 Purnima 00415 SBIN0010833 1020 1020 Processed 08/02/2023 8604359345 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
653 TAKHATPUR CH-01-015-094-001/825
(BEEJA) 		3301015000NRG23020220231516421 02/02/2023 MAMTA KHANDE 3301015WL0052940 MAMTA KHANDE 00415 SBIN0010833 1020 1020 Processed 08/02/2023 8604358826 MAMTAKHANDE C/O JAI PRAKASH KHANDE PUNJAB NATIONAL BANK(508568)
654 TAKHATPUR CH-01-015-101-002/146
(THAKURKAPA) 		3301015000NRG23010220231505390 02/02/2023 REVARAM 3301015WL0052674 REVARAM 00415 SBIN0010833 340 340 Processed 08/02/2023 8604358770 MR REVA RAM SAHU STATE BANK OF INDIA(508548)
655 TAKHATPUR CH-01-015-101-002/162
(THAKURKAPA) 		3301015000NRG23010220231505396 02/02/2023 ramkumar 3301015WL0052674 ramkumar 00415 SBIN0010833 340 340 Processed 08/02/2023 8604358983 MR RAMKUMAR GOND STATE BANK OF INDIA(508548)
SubTotal 64692 64692
656 TAKHATPUR CH-01-015-030-001/20
(GAMJU) 		3301015000NRG23010220231499662 02/02/2023 UTTRA BAI 3301015WL0052569 UTTRA BAI 00415 SBIN0010834 1080 1080 Processed 08/02/2023 8604359196 MRS UTTRA BAI STATE BANK OF INDIA(508548)
657 TAKHATPUR CH-01-015-037-002/452-A
(RANIDERA) 		3301015000NRG23010220231497798 02/02/2023 SIMA 3301015WL0052520 SIMA 00415 SBIN0010834 510 510 Processed 08/02/2023 8604358767 MRS SEEMA PORTE STATE BANK OF INDIA(508548)
658 TAKHATPUR CH-01-015-037-002/501
(RANIDERA) 		3301015000NRG23010220231497822 02/02/2023 TRIWENI 3301015WL0052520 TRIWENI 00415 SBIN0010834 510 510 Processed 08/02/2023 8604358573 MRS TRIVENI KAIVART STATE BANK OF INDIA(508548)
659 TAKHATPUR CH-01-015-056-001/648
(LAKHASAR) 		3301015000NRG23010220231501946 02/02/2023 SHASHI 3301015WL0052620 SHASHI 00415 SBIN0010834 900 900 Processed 08/02/2023 8604358787 MISS SHASHI BAGHEL STATE BANK OF INDIA(508548)
660 TAKHATPUR CH-01-015-076-001/750
(BELGAHANA) 		3301015000NRG23010220231501480 02/02/2023 HARPARSAD 3301015WL0052616 HARPARSAD 00415 SBIN0010834 450 450 Processed 08/02/2023 8604359042 MR HARPRASAD PATEL STATE BANK OF INDIA(508548)
661 TAKHATPUR CH-01-015-076-001/814
(BELGAHANA) 		3301015000NRG23010220231501507 02/02/2023 RAKESH KUMAR 3301015WL0052616 RAKESH KUMAR 00415 SBIN0010834 300 300 Processed 08/02/2023 8604359340 MR RAKESH KUMAR PATEL STATE BANK OF INDIA(508548)
662 TAKHATPUR CH-01-015-076-001/823
(BELGAHANA) 		3301015000NRG23010220231501510 02/02/2023 RAMSNEHI 3301015WL0052616 RAMSNEHI 00415 SBIN0010834 450 450 Processed 08/02/2023 8604359043 MR RAMSANEHI PATEL STATE BANK OF INDIA(508548)
SubTotal 4200 4200
663 TAKHATPUR CH-01-015-092-005/552
(KHAPRI) 		3301015000NRG23010220231503458 02/02/2023 bhojram 3301015WL0052639 bhojram 00415 SBIN0010839 750 750 Processed 08/02/2023 8604359003 MR BHOJRAM KAUSHIK STATE BANK OF INDIA(508548)
SubTotal 750 750
664 TAKHATPUR CH-01-015-081-001/16
(SAMDIL) 		3301015000NRG23010220231499792 02/02/2023 ANJU 3301015WL0052576 ANJU 00415 SBIN0012124 1140 1140 Processed 08/02/2023 8604359059 MR VIRENDRA KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 1140 1140
665 TAKHATPUR CH-01-015-008-001/747
(PARSADA) 		3301015000NRG23010220231505337 02/02/2023 RAJIV 3301015WL0052672 RAJIV 00415 SBIN0017100 800 800 Processed 08/02/2023 8604359234 MR RAJEEV MAHARA STATE BANK OF INDIA(508548)
666 TAKHATPUR CH-01-015-008-002/304
(PARSADA) 		3301015000NRG23010220231503492 02/02/2023 rakesh 3301015WL0052641 rakesh 00415 SBIN0017100 720 720 Processed 08/02/2023 8604359231 MR RAKESH KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
667 TAKHATPUR CH-01-015-008-002/325
(PARSADA) 		3301015000NRG23010220231503494 02/02/2023 PARMESHWAR 3301015WL0052641 PARMESHWAR 00415 SBIN0017100 180 180 Processed 08/02/2023 8604359011 MR PARMESHVAR PRASAD YADAV STATE BANK OF INDIA(508548)
668 TAKHATPUR CH-01-015-008-002/715
(PARSADA) 		3301015000NRG23010220231503501 02/02/2023 Pawan kumar Loniya 3301015WL0052641 Pawan kumar Loniya 00415 SBIN0017100 570 570 Processed 08/02/2023 8604359233 MR PAWAN KUMAR LONIYA STATE BANK OF INDIA(508548)
669 TAKHATPUR CH-01-015-008-002/837
(PARSADA) 		3301015000NRG23010220231503519 02/02/2023 DHNESHVAR 3301015WL0052641 DHNESHVAR 00415 SBIN0017100 380 380 Processed 08/02/2023 8604358575 MR DHANESHWAR PRASAD KEWAT STATE BANK OF INDIA(508548)
670 TAKHATPUR CH-01-015-056-001/717
(LAKHASAR) 		3301015000NRG23010220231501975 02/02/2023 DILESHWARI 3301015WL0052620 DILESHWARI 00415 SBIN0017100 800 800 Processed 08/02/2023 8604359361 MRS DILESHWARI BAI PAL STATE BANK OF INDIA(508548)
671 TAKHATPUR CH-01-015-056-001/717
(LAKHASAR) 		3301015000NRG23010220231501974 02/02/2023 JITENDRA 3301015WL0052620 JITENDRA 00415 SBIN0017100 200 200 Processed 08/02/2023 8604359185 MR JITENDRA PAL STATE BANK OF INDIA(508548)
672 TAKHATPUR CH-01-015-081-001/231
(SAMDIL) 		3301015000NRG23010220231499717 02/02/2023 DEVI LAL 3301015WL0052571 DEVI LAL 00415 SBIN0017100 1140 1140 Processed 08/02/2023 8604359051 MR DEVI LAL SAHU STATE BANK OF INDIA(508548)
673 TAKHATPUR CH-01-015-081-001/585
(SAMDIL) 		3301015000NRG23010220231499776 02/02/2023 SANTOSHI 3301015WL0052575 SANTOSHI 00415 SBIN0017100 1140 1140 Processed 08/02/2023 8604359048 MRS SANTOSHI BAI PATEL STATE BANK OF INDIA(508548)
SubTotal 5930 5930
674 TAKHATPUR CH-01-015-015-001/1
(KHAJURINAVAGAO) 		3301015000NRG23010220231509775 02/02/2023 prem 3301015WL0052784 prem 00415 SBIN0030302 510 510 Processed 08/02/2023 8604358927 MR PREM KUMAR MARKAM STATE BANK OF INDIA(508548)
675 TAKHATPUR CH-01-015-015-001/102
(KHAJURINAVAGAO) 		3301015000NRG23010220231509776 02/02/2023 gavahi 3301015WL0052784 gavahi 00415 SBIN0030302 510 510 Processed 08/02/2023 8604359254 GAWAHI GENERAL POST OFFICE(607245)
676 TAKHATPUR CH-01-015-015-001/121
(KHAJURINAVAGAO) 		3301015000NRG23010220231509791 02/02/2023 radika 3301015WL0052784 radika 00415 SBIN0030302 570 570 Processed 08/02/2023 8604359267 MRS RADHIKA BAI KAIWART STATE BANK OF INDIA(508548)
677 TAKHATPUR CH-01-015-015-001/123
(KHAJURINAVAGAO) 		3301015000NRG23010220231509796 02/02/2023 kumari 3301015WL0052784 kumari 00415 SBIN0030302 570 570 Processed 08/02/2023 8604359129 KUMARI BAI RATNAKAR BANK(607393)
678 TAKHATPUR CH-01-015-032-002/414-A
(KURELI) 		3301015000NRG23010220231506403 02/02/2023 kaleshru ram 3301015WL0052698 kaleshru ram 00415 SBIN0030302 680 680 Processed 08/02/2023 8604359026 MR KALESHVAR YADAV STATE BANK OF INDIA(508548)
679 TAKHATPUR CH-01-015-032-003/151
(KURELI) 		3301015000NRG23010220231506422 02/02/2023 DULAR MARKAM 3301015WL0052698 DULAR MARKAM 00415 SBIN0030302 850 850 Processed 08/02/2023 8604358783 MR DULAR MARKAM STATE BANK OF INDIA(508548)
SubTotal 3690 3690
680 TAKHATPUR CH-01-015-032-002/375
(KURELI) 		3301015000NRG23010220231506400 02/02/2023 salesh 3301015WL0052698 salesh 00415 SBIN0030317 600 600 Processed 08/02/2023 8604358714 Mr. SALESH MARKAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
681 TAKHATPUR CH-01-015-032-002/378
(KURELI) 		3301015000NRG23010220231506401 02/02/2023 siyaram 3301015WL0052698 siyaram 00415 SBIN0030317 850 850 Processed 08/02/2023 8604359024 MR SIYARAM NAGESHI STATE BANK OF INDIA(508548)
682 TAKHATPUR CH-01-015-032-002/414-A
(KURELI) 		3301015000NRG23010220231506402 02/02/2023 saraswati 3301015WL0052698 saraswati 00415 SBIN0030317 600 600 Processed 08/02/2023 8604359027 MRS SARASVATI YADAV STATE BANK OF INDIA(508548)
683 TAKHATPUR CH-01-015-032-003/131
(KURELI) 		3301015000NRG23010220231506407 02/02/2023 jivrakhan 3301015WL0052698 jivrakhan 00415 SBIN0030317 850 850 Processed 08/02/2023 8604358888 MR JIRAKHAN DHRUV STATE BANK OF INDIA(508548)
684 TAKHATPUR CH-01-015-032-003/141
(KURELI) 		3301015000NRG23010220231506413 02/02/2023 HEERA LAL 3301015WL0052698 HEERA LAL 00415 SBIN0030317 850 850 Processed 08/02/2023 8604358985 MR HEERA LAL MARAVI STATE BANK OF INDIA(508548)
685 TAKHATPUR CH-01-015-032-003/141
(KURELI) 		3301015000NRG23010220231506412 02/02/2023 rukhamani 3301015WL0052698 rukhamani 00415 SBIN0030317 850 850 Processed 08/02/2023 8604358995 MRS RUKAMANI MARAVI STATE BANK OF INDIA(508548)
686 TAKHATPUR CH-01-015-032-003/144
(KURELI) 		3301015000NRG23010220231506414 02/02/2023 basant 3301015WL0052698 basant 00415 SBIN0030317 600 600 Processed 08/02/2023 8604358782 MR BASANT MANIKPURI STATE BANK OF INDIA(508548)
687 TAKHATPUR CH-01-015-032-003/145
(KURELI) 		3301015000NRG23010220231506415 02/02/2023 suman 3301015WL0052698 suman 00415 SBIN0030317 600 600 Processed 08/02/2023 8604359333 MR SUMAT RAM STATE BANK OF INDIA(508548)
688 TAKHATPUR CH-01-015-032-003/147
(KURELI) 		3301015000NRG23010220231506417 02/02/2023 ramkumar 3301015WL0052698 ramkumar 00415 SBIN0030317 850 850 Processed 08/02/2023 8604358889 MR RAMKUMAR YADAV STATE BANK OF INDIA(508548)
689 TAKHATPUR CH-01-015-032-003/148
(KURELI) 		3301015000NRG23010220231506419 02/02/2023 shanta bai 3301015WL0052698 shanta bai 00415 SBIN0030317 360 360 Processed 08/02/2023 8604358970 MRS SHANTA BAI VAISHNAV STATE BANK OF INDIA(508548)
690 TAKHATPUR CH-01-015-032-003/150
(KURELI) 		3301015000NRG23010220231506420 02/02/2023 hirau 3301015WL0052698 hirau 00415 SBIN0030317 850 850 Processed 08/02/2023 8604359342 Mr. HIRAU MARAVI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
691 TAKHATPUR CH-01-015-032-003/173
(KURELI) 		3301015000NRG23010220231506443 02/02/2023 SABANA 3301015WL0052698 SABANA 00415 SBIN0030317 850 850 Processed 08/02/2023 8604358990 MRS SAVANA BAI NETAM STATE BANK OF INDIA(508548)
692 TAKHATPUR CH-01-015-032-003/176
(KURELI) 		3301015000NRG23010220231506444 02/02/2023 karansingh 3301015WL0052698 karansingh 00415 SBIN0030317 850 850 Processed 08/02/2023 8604358890 MRS KARAN SINGH DHRUVE STATE BANK OF INDIA(508548)
693 TAKHATPUR CH-01-015-032-003/413
(KURELI) 		3301015000NRG23010220231506459 02/02/2023 VISHWNATH 3301015WL0052698 VISHWNATH 00415 SBIN0030317 600 600 Processed 08/02/2023 8604358587 MR VISHVNATH MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 10160 10160
694 TAKHATPUR CH-01-015-032-002/58
(KURELI) 		3301015000NRG23010220231506405 02/02/2023 SHATRUHAN 3301015WL0052698 SHATRUHAN 00415 SBIN0030318 760 760 Processed 08/02/2023 8604358869 MR SHATRUHAN PRASAD YADAV STATE BANK OF INDIA(508548)
695 TAKHATPUR CH-01-015-032-003/134
(KURELI) 		3301015000NRG23010220231506408 02/02/2023 ANITA BAI 3301015WL0052698 ANITA BAI 00415 SBIN0030318 850 850 Processed 08/02/2023 8604358823 MRS ANITA BAI MARAVI STATE BANK OF INDIA(508548)
696 TAKHATPUR CH-01-015-032-003/150
(KURELI) 		3301015000NRG23010220231506421 02/02/2023 MALA MARAVI 3301015WL0052698 MALA MARAVI 00415 SBIN0030318 680 680 Processed 08/02/2023 8604359343 MS MALA MARAVI STATE BANK OF INDIA(508548)
697 TAKHATPUR CH-01-015-032-003/152
(KURELI) 		3301015000NRG23010220231506425 02/02/2023 HEMLATA DHURWE 3301015WL0052698 HEMLATA DHURWE 00415 SBIN0030318 480 480 Processed 08/02/2023 8604358784 MS HEMLATA DHURVE STATE BANK OF INDIA(508548)
698 TAKHATPUR CH-01-015-032-003/152
(KURELI) 		3301015000NRG23010220231506424 02/02/2023 manmohan 3301015WL0052698 manmohan 00415 SBIN0030318 600 600 Processed 08/02/2023 8604358872 MR MANMOHAN SHING DHROUVE STATE BANK OF INDIA(508548)
699 TAKHATPUR CH-01-015-032-003/154
(KURELI) 		3301015000NRG23010220231506426 02/02/2023 Ramkumar 3301015WL0052698 Ramkumar 00415 SBIN0030318 850 850 Processed 08/02/2023 8604358919 MR RAMKUMAR MARKAM STATE BANK OF INDIA(508548)
700 TAKHATPUR CH-01-015-032-003/154
(KURELI) 		3301015000NRG23010220231506427 02/02/2023 sadhmati 3301015WL0052698 sadhmati 00415 SBIN0030318 850 850 Processed 08/02/2023 8604358991 MS SADHMATI MARKAM STATE BANK OF INDIA(508548)
701 TAKHATPUR CH-01-015-032-003/157
(KURELI) 		3301015000NRG23010220231506430 02/02/2023 sadhana 3301015WL0052698 sadhana 00415 SBIN0030318 850 850 Processed 08/02/2023 8604359133 MS SADHANA DHRIRAVE STATE BANK OF INDIA(508548)
702 TAKHATPUR CH-01-015-032-003/158
(KURELI) 		3301015000NRG23010220231506432 02/02/2023 ganeshwari 3301015WL0052698 ganeshwari 00415 SBIN0030318 850 850 Processed 08/02/2023 8604358989 MS GANESHVRI BAI YADAV STATE BANK OF INDIA(508548)
703 TAKHATPUR CH-01-015-032-003/159
(KURELI) 		3301015000NRG23010220231506434 02/02/2023 jalabai 3301015WL0052698 jalabai 00415 SBIN0030318 850 850 Processed 08/02/2023 8604359130 MS JALA BAI DHRUVE STATE BANK OF INDIA(508548)
704 TAKHATPUR CH-01-015-032-003/160
(KURELI) 		3301015000NRG23010220231506435 02/02/2023 khelawan 3301015WL0052698 khelawan 00415 SBIN0030318 600 600 Processed 08/02/2023 8604359201 MR KHELAVAN YADAV STATE BANK OF INDIA(508548)
705 TAKHATPUR CH-01-015-032-003/160
(KURELI) 		3301015000NRG23010220231506436 02/02/2023 saroj 3301015WL0052698 saroj 00415 SBIN0030318 600 600 Processed 08/02/2023 8604359029 MS SAROJ YADAV STATE BANK OF INDIA(508548)
706 TAKHATPUR CH-01-015-032-003/176
(KURELI) 		3301015000NRG23010220231506445 02/02/2023 Sail kumari 3301015WL0052698 Sail kumari 00415 SBIN0030318 850 850 Processed 08/02/2023 8604359137 MS SHAILA BAI DHRUVE STATE BANK OF INDIA(508548)
707 TAKHATPUR CH-01-015-032-003/397
(KURELI) 		3301015000NRG23010220231506449 02/02/2023 mahesia 3301015WL0052698 mahesia 00415 SBIN0030318 850 850 Processed 08/02/2023 8604359028 MS MAHESHIYA YADAV STATE BANK OF INDIA(508548)
708 TAKHATPUR CH-01-015-032-003/406
(KURELI) 		3301015000NRG23010220231506454 02/02/2023 durapat 3301015WL0052698 durapat 00415 SBIN0030318 950 950 Processed 08/02/2023 8604359132 MS DURAPATA BAI MARAKAM STATE BANK OF INDIA(508548)
709 TAKHATPUR CH-01-015-032-003/407
(KURELI) 		3301015000NRG23010220231506456 02/02/2023 BIMLA 3301015WL0052698 BIMLA 00415 SBIN0030318 850 850 Processed 08/02/2023 8604358969 MS VIMLA YADAV STATE BANK OF INDIA(508548)
710 TAKHATPUR CH-01-015-032-003/407
(KURELI) 		3301015000NRG23010220231506455 02/02/2023 VISHANU 3301015WL0052698 VISHANU 00415 SBIN0030318 850 850 Processed 08/02/2023 8604358590 VISHNU YADAV PUNJAB NATIONAL BANK(508568)
711 TAKHATPUR CH-01-015-032-003/409
(KURELI) 		3301015000NRG23010220231506458 02/02/2023 kalesh bai 3301015WL0052698 kalesh bai 00415 SBIN0030318 680 680 Processed 08/02/2023 8604359131 MS KALESHA BAI MARKAM STATE BANK OF INDIA(508548)
712 TAKHATPUR CH-01-015-056-001/277
(LAKHASAR) 		3301015000NRG23010220231501842 02/02/2023 PUSAU 3301015WL0052620 PUSAU 00415 SBIN0030318 850 850 Processed 08/02/2023 8604358822 MR PUSAOO MOCHI STATE BANK OF INDIA(508548)
713 TAKHATPUR CH-01-015-056-001/558
(LAKHASAR) 		3301015000NRG23010220231501920 02/02/2023 BASANT 3301015WL0052620 BASANT 00415 SBIN0030318 900 900 Processed 08/02/2023 8604358727 Mr. BASANT KUMHAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
714 TAKHATPUR CH-01-015-092-005/555
(KHAPRI) 		3301015000NRG23010220231502168 02/02/2023 MANTORA 3301015WL0052625 MANTORA 00415 SBIN0030318 780 780 Processed 08/02/2023 8604358774 MRS MANTORA BAI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 16380 16380
715 TAKHATPUR CH-01-015-008-001/103
(PARSADA) 		3301015000NRG23010220231505311 02/02/2023 DILIP KUMAR 3301015WL0052672 DILIP KUMAR 00415 SBIN0030490 800 800 Processed 08/02/2023 8604358974 MR DILIP KUMAR VASTRAKAR STATE BANK OF INDIA(508548)
716 TAKHATPUR CH-01-015-008-001/679
(PARSADA) 		3301015000NRG23010220231505332 02/02/2023 SIVNANDAN WASTRAKAR 3301015WL0052672 SIVNANDAN WASTRAKAR 00415 SBIN0030490 600 600 Processed 08/02/2023 8604358703 MR SHIV NANDAN VASTRAKAR STATE BANK OF INDIA(508548)
717 TAKHATPUR CH-01-015-008-001/774
(PARSADA) 		3301015000NRG23010220231505348 02/02/2023 PARKASH 3301015WL0052672 PARKASH 00415 SBIN0030490 800 800 Processed 08/02/2023 8604358877 MR PRAKASH MAHRA STATE BANK OF INDIA(508548)
718 TAKHATPUR CH-01-015-008-001/785
(PARSADA) 		3301015000NRG23010220231505351 02/02/2023 SHIVKUMAR 3301015WL0052672 SHIVKUMAR 00415 SBIN0030490 800 800 Processed 08/02/2023 8604359062 MR SHIVKUMAR YADAV STATE BANK OF INDIA(508548)
719 TAKHATPUR CH-01-015-008-001/829
(PARSADA) 		3301015000NRG23010220231505357 02/02/2023 RAJESWARI SURYAWANSHI 3301015WL0052672 RAJESWARI SURYAWANSHI 00415 SBIN0030490 800 800 Processed 08/02/2023 8604358975 MISS RAJESHWARI SURYAVANSHI STATE BANK OF INDIA(508548)
720 TAKHATPUR CH-01-015-008-001/837
(PARSADA) 		3301015000NRG23010220231505359 02/02/2023 ROOPALI YADAV 3301015WL0052672 ROOPALI YADAV 00415 SBIN0030490 640 640 Processed 08/02/2023 8604359063 MISS PUPALI YADAV STATE BANK OF INDIA(508548)
721 TAKHATPUR CH-01-015-008-002/732
(PARSADA) 		3301015000NRG23010220231503505 02/02/2023 SANDEEP 3301015WL0052641 SANDEEP 00415 SBIN0030490 180 180 Processed 08/02/2023 8604358973 MR SANDEEP YADAV STATE BANK OF INDIA(508548)
722 TAKHATPUR CH-01-015-008-002/751
(PARSADA) 		3301015000NRG23010220231503507 02/02/2023 suresh 3301015WL0052641 suresh 00415 SBIN0030490 180 180 Processed 08/02/2023 8604359113 MR SURESH KUMAR KAUSHIK STATE BANK OF INDIA(508548)
723 TAKHATPUR CH-01-015-008-002/800
(PARSADA) 		3301015000NRG23010220231503513 02/02/2023 VARSHA KAUSHIK 3301015WL0052641 VARSHA KAUSHIK 00415 SBIN0030490 720 720 Processed 08/02/2023 8604358972 MISS VARSHA KAUSHIK STATE BANK OF INDIA(508548)
724 TAKHATPUR CH-01-015-009-001/14
(BHAKURRA NAVAPARA) 		3301015000NRG23010220231510379 02/02/2023 dilesh 3301015WL0052804 dilesh 00415 SBIN0030490 640 640 Processed 08/02/2023 8604358802 Mr. DILESH KUMAR VISVAKARMA S/O SARJU PR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
725 TAKHATPUR CH-01-015-009-001/301-A
(BHAKURRA NAVAPARA) 		3301015000NRG23010220231510420 02/02/2023 DULAURIN BAI 3301015WL0052804 DULAURIN BAI 00415 SBIN0030490 640 640 Processed 08/02/2023 8604359041 MRS DULVRIN PATEL STATE BANK OF INDIA(508548)
726 TAKHATPUR CH-01-015-049-001/1065
(CHORBHATTIKALA) 		3301015000NRG23010220231498433 02/02/2023 RAMCHARAN 3301015WL0052534 RAMCHARAN 00415 SBIN0030490 1224 1224 Processed 08/02/2023 8604358571 MR RAMCHARAN SURYAVANSHI STATE BANK OF INDIA(508548)
727 TAKHATPUR CH-01-015-049-001/1118
(CHORBHATTIKALA) 		3301015000NRG23010220231498436 02/02/2023 REKHA BAI 3301015WL0052534 REKHA BAI 00415 SBIN0030490 1224 1224 Processed 08/02/2023 8604358799 REKHA SURYAWANSHI W/O TULSI CHHATTISGARH GRAMIN BANK(607214)
728 TAKHATPUR CH-01-015-076-001/1076
(BELGAHANA) 		3301015000NRG23010220231501382 02/02/2023 AJAY 3301015WL0052616 AJAY 00415 SBIN0030490 450 450 Processed 08/02/2023 8604359040 MR ANJAY PATEL STATE BANK OF INDIA(508548)
729 TAKHATPUR CH-01-015-076-001/762
(BELGAHANA) 		3301015000NRG23010220231501489 02/02/2023 RADHANA 3301015WL0052616 RADHANA 00415 SBIN0030490 450 450 Processed 08/02/2023 8604359353 MISS RADHANA SAHU STATE BANK OF INDIA(508548)
730 TAKHATPUR CH-01-015-076-001/78
(BELGAHANA) 		3301015000NRG23010220231501498 02/02/2023 BADRI 3301015WL0052616 BADRI 00415 SBIN0030490 450 450 Processed 08/02/2023 8604358934 MR BADRI PATEL STATE BANK OF INDIA(508548)
731 TAKHATPUR CH-01-015-076-001/805
(BELGAHANA) 		3301015000NRG23010220231501505 02/02/2023 KESHAW KEWAT 3301015WL0052616 KESHAW KEWAT 00415 SBIN0030490 450 450 Processed 08/02/2023 8604359044 MR KESHAV KAIWART STATE BANK OF INDIA(508548)
732 TAKHATPUR CH-01-015-076-001/805
(BELGAHANA) 		3301015000NRG23010220231501506 02/02/2023 SATYWATI 3301015WL0052616 SATYWATI 00415 SBIN0030490 450 450 Processed 08/02/2023 8604359189 Mrs. SATYAVATI KAIWART CHHATTISGARH GRAMIN BANK(607214)
733 TAKHATPUR CH-01-015-081-001/101
(SAMDIL) 		3301015000NRG23010220231499813 02/02/2023 CHHABI RAM 3301015WL0052578 CHHABI RAM 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604359049 MR CHHAVI RAM PATEL STATE BANK OF INDIA(508548)
734 TAKHATPUR CH-01-015-081-001/105
(SAMDIL) 		3301015000NRG23010220231499735 02/02/2023 BRISPATI 3301015WL0052572 BRISPATI 00415 SBIN0030490 1140 1140 Rejected 08/02/2023 8604359312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 TAKHATPUR CH-01-015-081-001/105
(SAMDIL) 		3301015000NRG23010220231499734 02/02/2023 DEENA NATH 3301015WL0052572 DEENA NATH 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604359038 MR DINANATH PATEL STATE BANK OF INDIA(508548)
736 TAKHATPUR CH-01-015-081-001/111
(SAMDIL) 		3301015000NRG23010220231499715 02/02/2023 ANITA 3301015WL0052571 ANITA 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604359276 Mrs. ANITA SAHU W/O SHRI UMEND RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
737 TAKHATPUR CH-01-015-081-001/12
(SAMDIL) 		3301015000NRG23010220231499766 02/02/2023 ARJUN 3301015WL0052575 ARJUN 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604358892 MR ARJUN LAL PATEL STATE BANK OF INDIA(508548)
738 TAKHATPUR CH-01-015-081-001/125
(SAMDIL) 		3301015000NRG23010220231499385 02/02/2023 MUUNI 3301015WL0052563 MUUNI 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604358917 MRS MUNNI BAI PRAJAPATI STATE BANK OF INDIA(508548)
739 TAKHATPUR CH-01-015-081-001/13
(SAMDIL) 		3301015000NRG23010220231499786 02/02/2023 AJIT 3301015WL0052576 AJIT 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604358945 MR AJEET KUMAR PATEL STATE BANK OF INDIA(508548)
740 TAKHATPUR CH-01-015-081-001/134
(SAMDIL) 		3301015000NRG23010220231499356 02/02/2023 MANGLIN BAI 3301015WL0052561 MANGLIN BAI 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604359047 MRS MANGLI BAI YADAV STATE BANK OF INDIA(508548)
741 TAKHATPUR CH-01-015-081-001/136
(SAMDIL) 		3301015000NRG23010220231499788 02/02/2023 RAJENDRA 3301015WL0052576 RAJENDRA 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604359271 Mr. RAJENDRA KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
742 TAKHATPUR CH-01-015-081-001/138
(SAMDIL) 		3301015000NRG23010220231499359 02/02/2023 SHIV KUMARI 3301015WL0052561 SHIV KUMARI 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604358955 MRS SHIVKUMARI PATEL STATE BANK OF INDIA(508548)
743 TAKHATPUR CH-01-015-081-001/140
(SAMDIL) 		3301015000NRG23010220231499360 02/02/2023 KALNATH 3301015WL0052561 KALNATH 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604359320 MR KLANATHA PATEL STATE BANK OF INDIA(508548)
744 TAKHATPUR CH-01-015-081-001/140
(SAMDIL) 		3301015000NRG23010220231499361 02/02/2023 PARDESHIN 3301015WL0052561 PARDESHIN 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604358920 MRS PARDESHANIN PATEL STATE BANK OF INDIA(508548)
745 TAKHATPUR CH-01-015-081-001/147
(SAMDIL) 		3301015000NRG23010220231499768 02/02/2023 TIRVENI 3301015WL0052575 TIRVENI 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604359314 Mrs. TRIVENI PATEL W/O SHRI JAGDISH PRAS CHHATTISGARH GRAMIN BANK(607214)
746 TAKHATPUR CH-01-015-081-001/149
(SAMDIL) 		3301015000NRG23010220231499789 02/02/2023 MELAN BAI 3301015WL0052576 MELAN BAI 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604359122 Mrs. MELAN BAI PATEL W/O SURESH PATEL CHHATTISGARH GRAMIN BANK(607214)
747 TAKHATPUR CH-01-015-081-001/16
(SAMDIL) 		3301015000NRG23010220231499791 02/02/2023 BIRENDRA 3301015WL0052576 BIRENDRA 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604359202 MR VIRENDRA KUMAR PATEL STATE BANK OF INDIA(508548)
748 TAKHATPUR CH-01-015-081-001/19
(SAMDIL) 		3301015000NRG23010220231499793 02/02/2023 BIMLA 3301015WL0052576 BIMLA 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604358931 MRS BIMLA BAI JAISWAL STATE BANK OF INDIA(508548)
749 TAKHATPUR CH-01-015-081-001/20
(SAMDIL) 		3301015000NRG23010220231499794 02/02/2023 SUNITA 3301015WL0052576 SUNITA 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604358864 MRS KU SUNITA BAI PATEL STATE BANK OF INDIA(508548)
750 TAKHATPUR CH-01-015-081-001/222
(SAMDIL) 		3301015000NRG23010220231499736 02/02/2023 PUNIRAM 3301015WL0052572 PUNIRAM 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604359064 MR PUNNI RAM JAISWAL STATE BANK OF INDIA(508548)
751 TAKHATPUR CH-01-015-081-001/222
(SAMDIL) 		3301015000NRG23010220231499737 02/02/2023 SARSWATI 3301015WL0052572 SARSWATI 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604358733 MRS SARSVATI BAI JAISWAL STATE BANK OF INDIA(508548)
752 TAKHATPUR CH-01-015-081-001/231
(SAMDIL) 		3301015000NRG23010220231499716 02/02/2023 MALTI 3301015WL0052571 MALTI 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604359315 MRS MALTI SAHU STATE BANK OF INDIA(508548)
753 TAKHATPUR CH-01-015-081-001/238
(SAMDIL) 		3301015000NRG23010220231499719 02/02/2023 KAVITA BAI 3301015WL0052571 KAVITA BAI 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604358891 Mrs. KAVITA SAHU S/O SHRI MANISHANKAR SA CHHATTISGARH GRAMIN BANK(607214)
754 TAKHATPUR CH-01-015-081-001/243
(SAMDIL) 		3301015000NRG23010220231499740 02/02/2023 DILIP 3301015WL0052572 DILIP 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604359037 DILIP KUMAR PATEL IDBI BANK(607095)
755 TAKHATPUR CH-01-015-081-001/243
(SAMDIL) 		3301015000NRG23010220231499741 02/02/2023 KANTI 3301015WL0052572 KANTI 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604359313 MRS KANTI BAI PATEL STATE BANK OF INDIA(508548)
756 TAKHATPUR CH-01-015-081-001/255
(SAMDIL) 		3301015000NRG23010220231499363 02/02/2023 OMPRAKASH 3301015WL0052561 OMPRAKASH 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604359055 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
757 TAKHATPUR CH-01-015-081-001/256
(SAMDIL) 		3301015000NRG23010220231499364 02/02/2023 RAMSHILA 3301015WL0052561 RAMSHILA 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604359014 MRS RAMSHILLA BAI PATEL STATE BANK OF INDIA(508548)
758 TAKHATPUR CH-01-015-081-001/256
(SAMDIL) 		3301015000NRG23010220231499365 02/02/2023 SUMRITA 3301015WL0052561 SUMRITA 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604359052 MISS SUMRITA PATEL STATE BANK OF INDIA(508548)
759 TAKHATPUR CH-01-015-081-001/258
(SAMDIL) 		3301015000NRG23010220231499388 02/02/2023 ashvani 3301015WL0052563 ashvani 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604358936 Mr. ASHWANI KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
760 TAKHATPUR CH-01-015-081-001/258
(SAMDIL) 		3301015000NRG23010220231499389 02/02/2023 HEMLATA 3301015WL0052563 HEMLATA 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604358943 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
761 TAKHATPUR CH-01-015-081-001/282
(SAMDIL) 		3301015000NRG23010220231499742 02/02/2023 balram 3301015WL0052572 balram 00415 SBIN0030490 1140 1140 Rejected 08/02/2023 8604359060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 TAKHATPUR CH-01-015-081-001/30
(SAMDIL) 		3301015000NRG23010220231499814 02/02/2023 DHANSING 3301015WL0052578 DHANSING 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604358893 MR DHAN SINGH PATEL STATE BANK OF INDIA(508548)
763 TAKHATPUR CH-01-015-081-001/30
(SAMDIL) 		3301015000NRG23010220231499815 02/02/2023 RAMKUBAR 3301015WL0052578 RAMKUBAR 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604358894 MRS RAMKUNVAR PATEL STATE BANK OF INDIA(508548)
764 TAKHATPUR CH-01-015-081-001/376
(SAMDIL) 		3301015000NRG23010220231499393 02/02/2023 BASANTI 3301015WL0052563 BASANTI 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604359050 MRS BASANTI BAI STATE BANK OF INDIA(508548)
765 TAKHATPUR CH-01-015-081-001/38
(SAMDIL) 		3301015000NRG23010220231499816 02/02/2023 RAMBHAI 3301015WL0052578 RAMBHAI 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604359061 MR RAM BHAI STATE BANK OF INDIA(508548)
766 TAKHATPUR CH-01-015-081-001/4
(SAMDIL) 		3301015000NRG23010220231499818 02/02/2023 DEELIP KUMAR 3301015WL0052578 DEELIP KUMAR 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604358775 MR DILIP KUMAR PATEL STATE BANK OF INDIA(508548)
767 TAKHATPUR CH-01-015-081-001/4
(SAMDIL) 		3301015000NRG23010220231499819 02/02/2023 SHIVKUMAR 3301015WL0052578 SHIVKUMAR 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604358747 MRS SHIVKUMARI PATEL STATE BANK OF INDIA(508548)
768 TAKHATPUR CH-01-015-081-001/512
(SAMDIL) 		3301015000NRG23010220231499770 02/02/2023 CHHAT BAI 3301015WL0052575 CHHAT BAI 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604358950 MRS CHHATBAI PATEL STATE BANK OF INDIA(508548)
769 TAKHATPUR CH-01-015-081-001/512
(SAMDIL) 		3301015000NRG23010220231499769 02/02/2023 SUMENNDAR 3301015WL0052575 SUMENNDAR 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604358951 MR SUMENDRA RAM PATEL STATE BANK OF INDIA(508548)
770 TAKHATPUR CH-01-015-081-001/521
(SAMDIL) 		3301015000NRG23010220231499721 02/02/2023 KARTIKRAM 3301015WL0052571 KARTIKRAM 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604358796 MR KARTIK RAM STATE BANK OF INDIA(508548)
771 TAKHATPUR CH-01-015-081-001/521
(SAMDIL) 		3301015000NRG23010220231499722 02/02/2023 USHA BAI 3301015WL0052571 USHA BAI 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604358797 MRS USHA BAI SAHU STATE BANK OF INDIA(508548)
772 TAKHATPUR CH-01-015-081-001/523
(SAMDIL) 		3301015000NRG23010220231499723 02/02/2023 DINESH 3301015WL0052571 DINESH 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604358781 MR DINESH SAHU STATE BANK OF INDIA(508548)
773 TAKHATPUR CH-01-015-081-001/523
(SAMDIL) 		3301015000NRG23010220231499724 02/02/2023 LAXMIN BAI 3301015WL0052571 LAXMIN BAI 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604358780 MRS LAXMIN BAI SAHU STATE BANK OF INDIA(508548)
774 TAKHATPUR CH-01-015-081-001/536
(SAMDIL) 		3301015000NRG23010220231499822 02/02/2023 MUKESH PATEL 3301015WL0052578 MUKESH PATEL 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604358961 MR MUKESH PATEL STATE BANK OF INDIA(508548)
775 TAKHATPUR CH-01-015-081-001/536
(SAMDIL) 		3301015000NRG23010220231499263 02/02/2023 RAJMATI PATEL 3301015WL0052556 RAJMATI PATEL 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604358779 Mrs. RAJMATI PATEL W/O SHRI MUKESH PATEL CHHATTISGARH GRAMIN BANK(607214)
776 TAKHATPUR CH-01-015-081-001/539
(SAMDIL) 		3301015000NRG23010220231499725 02/02/2023 ANAND SAHU 3301015WL0052571 ANAND SAHU 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604358798 MR ANAND SAHU STATE BANK OF INDIA(508548)
777 TAKHATPUR CH-01-015-081-001/539
(SAMDIL) 		3301015000NRG23010220231499726 02/02/2023 GAJANAN SAHU 3301015WL0052571 GAJANAN SAHU 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604358778 MR GAJANAN SAHU STATE BANK OF INDIA(508548)
778 TAKHATPUR CH-01-015-081-001/587
(SAMDIL) 		3301015000NRG23010220231499745 02/02/2023 BISAHU RAM 3301015WL0052572 BISAHU RAM 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604359065 MR BISAHU PATEL STATE BANK OF INDIA(508548)
779 TAKHATPUR CH-01-015-081-001/587
(SAMDIL) 		3301015000NRG23010220231499746 02/02/2023 SANTOSHI 3301015WL0052572 SANTOSHI 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604359054 Mrs. SANTOSHI PATEL W/O BISAHU PATEL CHHATTISGARH GRAMIN BANK(607214)
780 TAKHATPUR CH-01-015-081-001/593
(SAMDIL) 		3301015000NRG23010220231499747 02/02/2023 SANTOSH 3301015WL0052572 SANTOSH 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604359053 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
781 TAKHATPUR CH-01-015-081-001/596
(SAMDIL) 		3301015000NRG23010220231499367 02/02/2023 RAMMILAN 3301015WL0052561 RAMMILAN 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604358791 MR RAMMILAN SAHU STATE BANK OF INDIA(508548)
782 TAKHATPUR CH-01-015-081-001/626
(SAMDIL) 		3301015000NRG23010220231499266 02/02/2023 RAJKUMARI 3301015WL0052556 RAJKUMARI 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604359058 MRS RAJKUMARI PATEL STATE BANK OF INDIA(508548)
783 TAKHATPUR CH-01-015-081-001/632
(SAMDIL) 		3301015000NRG23010220231499825 02/02/2023 KANHAYA 3301015WL0052578 KANHAYA 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604359056 KANHAIYA LAL BANK OF INDIA(508505)
784 TAKHATPUR CH-01-015-081-001/632
(SAMDIL) 		3301015000NRG23010220231499826 02/02/2023 SHEEMA BAI 3301015WL0052578 SHEEMA BAI 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604359057 Mrs. SIMA PATEL W/O SHRI KANHAIYA PATEL CHHATTISGARH GRAMIN BANK(607214)
785 TAKHATPUR CH-01-015-081-001/658
(SAMDIL) 		3301015000NRG23010220231499371 02/02/2023 RATNA SAHU 3301015WL0052561 RATNA SAHU 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604358777 MISS RATNA SAHU STATE BANK OF INDIA(508548)
786 TAKHATPUR CH-01-015-081-001/666
(SAMDIL) 		3301015000NRG23010220231499780 02/02/2023 MONGRA 3301015WL0052575 MONGRA 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604358776 Mrs. MONGRA BAI PATEL W/O SHR DEVENDRA CHHATTISGARH GRAMIN BANK(607214)
787 TAKHATPUR CH-01-015-081-001/680
(SAMDIL) 		3301015000NRG23010220231499795 02/02/2023 RAGINI PATEL 3301015WL0052576 RAGINI PATEL 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604359046 Mrs. RAGINI PATEL W/O SHRI RATNAKAR PATE CHHATTISGARH GRAMIN BANK(607214)
788 TAKHATPUR CH-01-015-081-001/78
(SAMDIL) 		3301015000NRG23010220231499731 02/02/2023 GEND 3301015WL0052571 GEND 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604359272 MR GENDRAM SAHU STATE BANK OF INDIA(508548)
789 TAKHATPUR CH-01-015-081-001/99
(SAMDIL) 		3301015000NRG23010220231499798 02/02/2023 sarswati 3301015WL0052576 sarswati 00415 SBIN0030490 1140 1140 Processed 08/02/2023 8604358726 MRS SARASHVATI BAI JAISWAL STATE BANK OF INDIA(508548)
790 TAKHATPUR CH-01-015-105-002/290
(THURKHADIH) 		3301015000NRG23010220231499007 02/02/2023 LATA 3301015WL0052550 LATA 00415 SBIN0030490 170 170 Processed 08/02/2023 8604358788 MRS LATA PATEL STATE BANK OF INDIA(508548)
SubTotal 76648 76648
791 TAKHATPUR CH-01-015-092-004/236
(KHAPRI) 		3301015000NRG23010220231505189 02/02/2023 RAM MONOHAR 3301015WL0052668 RAM MONOHAR 00468 UBIN0561975 900 900 Processed 08/02/2023 8604359074 Mr. RAM MANOHAR DHRUV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 900 900
792 TAKHATPUR CH-01-015-032-002/415-A
(KURELI) 		3301015000NRG23010220231506404 02/02/2023 HARANDAS 3301015WL0052698 HARANDAS 00468 UBIN0818160 950 950 Processed 08/02/2023 8604359108 HARAN DAS VAISHNAV UNION BANK OF INDIA(508500)
SubTotal 950 950
793 TAKHATPUR CH-01-015-039-003/395
(TIHULADIH) 		3301015000NRG23010220231507877 02/02/2023 Lata 3301015WL0052737 Lata 00554 KKBK0000133 1224 1224 Processed 08/02/2023 8604358845 MRS LATA BAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
794 TAKHATPUR CH-01-015-094-001/119
(BEEJA) 		3301015000NRG23020220231516390 02/02/2023 dilip 3301015WL0052940 dilip 00691 IPOS0000001 1020 1020 Processed 08/02/2023 8604359153 Mr. DILIP KHUTE CHHATTISGARH GRAMIN BANK(607214)
795 TAKHATPUR CH-01-015-094-001/51
(BEEJA) 		3301015000NRG23020220231516406 02/02/2023 rajesh 3301015WL0052940 rajesh 00691 IPOS0000001 1020 1020 Processed 08/02/2023 8604358860 RAJESH KOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
Total 621692 621692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKHATPUR CH3301015_020223APB_FTO_449602 Bank of Baroda BARB0BILASP BILASPUR BRANCH 600
2 TAKHATPUR CH3301015_020223APB_FTO_449602 Bank of Baroda BARB0MUNGEL MUNGELI ROAD, CHHATTISGARH 7380
3 TAKHATPUR CH3301015_020223APB_FTO_449602 Bank of Baroda BARB0VJMELI Mungeli 612
4 TAKHATPUR CH3301015_020223APB_FTO_449602 Bank of India BKID0009430 MUNGELI 6834
5 TAKHATPUR CH3301015_020223APB_FTO_449602 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 1140
6 TAKHATPUR CH3301015_020223APB_FTO_449602 Bank of India BKID0009469 MANGLA 1266
7 TAKHATPUR CH3301015_020223APB_FTO_449602 Bank of Maharastra MAHB0001855 Sakri 7780
8 TAKHATPUR CH3301015_020223APB_FTO_449602 Canara Bank CNRB0005152 Bilaspur Mangla Chowk 612
9 TAKHATPUR CH3301015_020223APB_FTO_449602 Canara Bank CNRB0005648 Rajkishore Nagar Bilaspur 960
10 TAKHATPUR CH3301015_020223APB_FTO_449602 Canara Bank CNRB0017730 Bilaspur 4716
11 TAKHATPUR CH3301015_020223APB_FTO_449602 Central Bank Of India CBIN0280791 BILASPUR 900
12 TAKHATPUR CH3301015_020223APB_FTO_449602 Central Bank Of India CBIN0280795 TAKHATPUR 32032
13 TAKHATPUR CH3301015_020223APB_FTO_449602 Central Bank Of India CBIN0283759 VYAPAR VIHAR, BILASPUR 204
14 TAKHATPUR CH3301015_020223APB_FTO_449602 CHHATISGARH GRAMIN BANK CRGB0000405 GANIYARI 7060
15 TAKHATPUR CH3301015_020223APB_FTO_449602 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 2100
16 TAKHATPUR CH3301015_020223APB_FTO_449602 CHHATISGARH GRAMIN BANK CRGB0000421 SAKRI 2330
17 TAKHATPUR CH3301015_020223APB_FTO_449602 CHHATISGARH GRAMIN BANK CRGB0000425 TAKHATPUR 12690
18 TAKHATPUR CH3301015_020223APB_FTO_449602 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhattisgarh Gramin Bank, Takhatpur 7590
19 TAKHATPUR CH3301015_020223APB_FTO_449602 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KARGIKALA 62976
20 TAKHATPUR CH3301015_020223APB_FTO_449602 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KONI 170
21 TAKHATPUR CH3301015_020223APB_FTO_449602 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sakari 950
22 TAKHATPUR CH3301015_020223APB_FTO_449602 HDFC Bank HDFC0003856 Bharni 4600
23 TAKHATPUR CH3301015_020223APB_FTO_449602 I.D.B.I.BANK IBKL0001222 Mungeli 1224
24 TAKHATPUR CH3301015_020223APB_FTO_449602 I.D.B.I.BANK IBKL0001918 TAKHATPUR 2514
25 TAKHATPUR CH3301015_020223APB_FTO_449602 ICICI BANK ICIC0001814 MANGALA CHOWK 800
26 TAKHATPUR CH3301015_020223APB_FTO_449602 Indian Bank IDIB000B184 Bharni 7374
27 TAKHATPUR CH3301015_020223APB_FTO_449602 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 1000
28 TAKHATPUR CH3301015_020223APB_FTO_449602 Punjab National Bank PUNB0130300 BARELA 6482
29 TAKHATPUR CH3301015_020223APB_FTO_449602 Punjab National Bank PUNB0250000 ACHANAKMAR 2052
30 TAKHATPUR CH3301015_020223APB_FTO_449602 Punjab National Bank PUNB0266800 KHAPRIKALAN 6624
31 TAKHATPUR CH3301015_020223APB_FTO_449602 Punjab National Bank PUNB0719000 KONI, DISTT-BILASPUR 1450
32 TAKHATPUR CH3301015_020223APB_FTO_449602 Punjab National Bank PUNB0761500 USLAPUR 720
33 TAKHATPUR CH3301015_020223APB_FTO_449602 State Bank of India SBIN0000310 AMBIKAPUR 612
34 TAKHATPUR CH3301015_020223APB_FTO_449602 State Bank of India SBIN0002880 PANDARIYA 612
35 TAKHATPUR CH3301015_020223APB_FTO_449602 State Bank of India SBIN0003236 CHAKARBHATA 340
36 TAKHATPUR CH3301015_020223APB_FTO_449602 State Bank of India SBIN0003259 LORMI 73800
37 TAKHATPUR CH3301015_020223APB_FTO_449602 State Bank of India SBIN0004571 COLLECTORATE BILLASPUR 600
38 TAKHATPUR CH3301015_020223APB_FTO_449602 State Bank of India SBIN0006261 KATHAKONI 159083
39 TAKHATPUR CH3301015_020223APB_FTO_449602 State Bank of India SBIN0006276 TIFRA, BILASPUR 1224
40 TAKHATPUR CH3301015_020223APB_FTO_449602 State Bank of India SBIN0009408 RAJKISHORE NAGAR, BILASPUR 975
41 TAKHATPUR CH3301015_020223APB_FTO_449602 State Bank of India SBIN0010833 TAKHATPUR 64692
42 TAKHATPUR CH3301015_020223APB_FTO_449602 State Bank of India SBIN0010834 KOTA 4200
43 TAKHATPUR CH3301015_020223APB_FTO_449602 State Bank of India SBIN0010839 COLLECTORATE BHIND 750
44 TAKHATPUR CH3301015_020223APB_FTO_449602 State Bank of India SBIN0012124 RATANPUR 1140
45 TAKHATPUR CH3301015_020223APB_FTO_449602 State Bank of India SBIN0017100 Sakri 5930
46 TAKHATPUR CH3301015_020223APB_FTO_449602 State Bank of India SBIN0030302 CHHATONA 3690
47 TAKHATPUR CH3301015_020223APB_FTO_449602 State Bank of India SBIN0030317 AMORA 10160
48 TAKHATPUR CH3301015_020223APB_FTO_449602 State Bank of India SBIN0030318 MOCH 16380
49 TAKHATPUR CH3301015_020223APB_FTO_449602 State Bank of India SBIN0030490 MANGLA (BILASPUR) 76648
50 TAKHATPUR CH3301015_020223APB_FTO_449602 Union Bank of India UBIN0561975 VYAPAR VIHAR BILASPUR 900
51 TAKHATPUR CH3301015_020223APB_FTO_449602 Union Bank of India UBIN0818160 BODRI 950
52 TAKHATPUR CH3301015_020223APB_FTO_449602 Kotak Mahindra Bank Ltd. KKBK0000133 BILASPUR 1224
53 TAKHATPUR CH3301015_020223APB_FTO_449602 India Post Payments Bank IPOS0000001 BILASPUR 2040

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