Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301015_150323APB_FTO_501685
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-01-015-086-002/866
(DEVARI KHURD) 		3301015000NRG23150320231855910 15/03/2023 JYOTI 3301015WL061335 JYOTI 00045 BARB0MUNGEL 800 800 Processed 24/03/2023 0063284740 Jyoti Yadav BANK OF BARODA(606985)
SubTotal 800 800
2 TAKHATPUR CH-01-015-076-001/82
(BELGAHANA) 		3301015000NRG23150320231835425 15/03/2023 prem lal 3301015WL061257 prem lal 00048 BKID0009425 1002 1002 Processed 24/03/2023 0063285040 PREM KUMAR KAIWART SO KEJAU RAM KAIWART BANK OF INDIA(508505)
3 TAKHATPUR CH-01-015-076-001/82
(BELGAHANA) 		3301015000NRG23150320231833946 15/03/2023 prem lal 3301015WL061250 prem lal 00048 BKID0009425 501 501 Processed 24/03/2023 0063285039 PREM KUMAR KAIWART SO KEJAU RAM KAIWART BANK OF INDIA(508505)
SubTotal 1503 1503
4 TAKHATPUR CH-01-015-059-001/279
(GANIYARI) 		3301015000NRG23150320231852239 15/03/2023 KAVITA 3301015WL061320 KAVITA 00048 BKID0009468 1080 1080 Processed 24/03/2023 0063284813 Mrs. KAVITA KEWAT CHHATTISGARH GRAMIN BANK(607214)
5 TAKHATPUR CH-01-015-076-001/1012
(BELGAHANA) 		3301015000NRG23150320231833919 15/03/2023 SARITA BAI 3301015WL061250 SARITA BAI 00048 BKID0009468 1002 1002 Processed 24/03/2023 0063285379 SARITA BAI PATEL BANK OF INDIA(508505)
6 TAKHATPUR CH-01-015-076-001/315
(BELGAHANA) 		3301015000NRG23150320231832895 15/03/2023 BABITA BAI 3301015WL061238 BABITA BAI 00048 BKID0009468 30 30 Processed 24/03/2023 0063284793 BABITA BAI BANK OF INDIA(508505)
7 TAKHATPUR CH-01-015-076-001/718
(BELGAHANA) 		3301015000NRG23150320231832919 15/03/2023 PREM LAL 3301015WL061238 PREM LAL 00048 BKID0009468 1002 1002 Processed 24/03/2023 0063285443 PREMLAL SAHU S/O MAHETTAR SAHU BANK OF INDIA(508505)
8 TAKHATPUR CH-01-015-076-001/718
(BELGAHANA) 		3301015000NRG23150320231835388 15/03/2023 PREM LAL 3301015WL061257 PREM LAL 00048 BKID0009468 1002 1002 Processed 24/03/2023 0063285442 PREMLAL SAHU S/O MAHETTAR SAHU BANK OF INDIA(508505)
9 TAKHATPUR CH-01-015-076-001/719
(BELGAHANA) 		3301015000NRG23150320231835389 15/03/2023 SHAYM LAL 3301015WL061257 SHAYM LAL 00048 BKID0009468 668 668 Processed 24/03/2023 0063284706 SHYAMLAL SAHU S/O MAHETTAR SAHU BANK OF INDIA(508505)
10 TAKHATPUR CH-01-015-076-001/719
(BELGAHANA) 		3301015000NRG23150320231832920 15/03/2023 SHAYM LAL 3301015WL061238 SHAYM LAL 00048 BKID0009468 30 30 Processed 24/03/2023 0063284705 SHYAMLAL SAHU S/O MAHETTAR SAHU BANK OF INDIA(508505)
11 TAKHATPUR CH-01-015-076-001/816
(BELGAHANA) 		3301015000NRG23150320231832952 15/03/2023 DEVI PRASAD 3301015WL061238 DEVI PRASAD 00048 BKID0009468 30 30 Processed 24/03/2023 0063284812 DEVI PRASAD JAYSWAL BANK OF INDIA(508505)
SubTotal 4844 4844
12 TAKHATPUR CH-01-015-076-001/719
(BELGAHANA) 		3301015000NRG23150320231832921 15/03/2023 MAMTA BAI 3301015WL061238 MAMTA BAI 00048 BKID0009469 30 30 Processed 24/03/2023 0063284707 MAMTA SAHU BANK OF INDIA(508505)
13 TAKHATPUR CH-01-015-076-001/719
(BELGAHANA) 		3301015000NRG23150320231835390 15/03/2023 MAMTA BAI 3301015WL061257 MAMTA BAI 00048 BKID0009469 668 668 Processed 24/03/2023 0063284708 MAMTA SAHU BANK OF INDIA(508505)
14 TAKHATPUR CH-01-015-076-001/807
(BELGAHANA) 		3301015000NRG23150320231835418 15/03/2023 AMAN KUMAR PATEL 3301015WL061257 AMAN KUMAR PATEL 00048 BKID0009469 1002 1002 Processed 24/03/2023 0063285447 AMANKUMAR PATEL S/O LALIT KUMAR PATEL BANK OF INDIA(508505)
15 TAKHATPUR CH-01-015-076-001/807
(BELGAHANA) 		3301015000NRG23150320231832947 15/03/2023 AMAN KUMAR PATEL 3301015WL061238 AMAN KUMAR PATEL 00048 BKID0009469 1002 1002 Processed 24/03/2023 0063285446 AMANKUMAR PATEL S/O LALIT KUMAR PATEL BANK OF INDIA(508505)
16 TAKHATPUR CH-01-015-076-001/848
(BELGAHANA) 		3301015000NRG23150320231837896 15/03/2023 KISHAN KUMAR 3301015WL061267 KISHAN KUMAR 00048 BKID0009469 1002 1002 Processed 24/03/2023 0063285449 KISHAN KUMAR PATEL S/O SHIVKUMAR PATEL BANK OF INDIA(508505)
SubTotal 3704 3704
17 TAKHATPUR CH-01-015-086-002/513
(DEVARI KHURD) 		3301015000NRG23150320231855891 15/03/2023 PADHUM KUMAR 3301015WL061335 PADHUM KUMAR 00051 MAHB0001855 800 800 Processed 24/03/2023 0063284743 MR PARDYUM KENVAT STATE BANK OF INDIA(508548)
SubTotal 800 800
18 TAKHATPUR CH-01-015-076-001/1088
(BELGAHANA) 		3301015000NRG23150320231833927 15/03/2023 HIRAMAN 3301015WL061250 HIRAMAN 00078 CNRB0005152 1002 1002 Processed 24/03/2023 0063284696 HIRAMAN JAISWAL CANARA BANK(508532)
19 TAKHATPUR CH-01-015-098-001/407
(KHARI) 		3301015000NRG23150320231860619 15/03/2023 NANDANI BAI 3301015WL061350 NANDANI BAI 00078 CNRB0005152 1200 1200 Processed 24/03/2023 0063284800 NANDANI BAI NETI CANARA BANK(508532)
SubTotal 2202 2202
20 TAKHATPUR CH-01-015-086-002/885
(DEVARI KHURD) 		3301015000NRG23150320231832605 15/03/2023 MANASHI 3301015WL061234 MANASHI 00078 CNRB0006370 1200 1200 Processed 24/03/2023 0063285311 MISS MANASHI KENVAT STATE BANK OF INDIA(508548)
SubTotal 1200 1200
21 TAKHATPUR CH-01-015-019-001/373
(LIMAHA) 		3301015000NRG23150320231880999 15/03/2023 AJAY KUMAR 3301015WL061411 AJAY KUMAR 00078 CNRB0017730 600 600 Processed 24/03/2023 0063284703 MR AJAY KUMAR STATE BANK OF INDIA(508548)
22 TAKHATPUR CH-01-015-019-001/373
(LIMAHA) 		3301015000NRG23150320231885980 15/03/2023 AJAY KUMAR 3301015WL061424 AJAY KUMAR 00078 CNRB0017730 580 580 Processed 24/03/2023 0063284704 MR AJAY KUMAR STATE BANK OF INDIA(508548)
23 TAKHATPUR CH-01-015-092-002/102
(KHAPRI) 		3301015000NRG23150320231865390 15/03/2023 NETKUNWAR 3301015WL061362 NETKUNWAR 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0063285026 NETKUNVAR SAPRE SAPRE CANARA BANK(508532)
24 TAKHATPUR CH-01-015-092-002/604
(KHAPRI) 		3301015000NRG23150320231865393 15/03/2023 bhuraman 3301015WL061362 bhuraman 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0063285027 LAHURMAN PRASAD SAPRE CANARA BANK(508532)
25 TAKHATPUR CH-01-015-092-002/644
(KHAPRI) 		3301015000NRG23150320231865396 15/03/2023 RUDARSINGH 3301015WL061362 RUDARSINGH 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0063284745 MR RUDRA SINGH KSHATRI STATE BANK OF INDIA(508548)
26 TAKHATPUR CH-01-015-092-002/659
(KHAPRI) 		3301015000NRG23150320231865397 15/03/2023 MANTORA 3301015WL061362 MANTORA 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0063285381 MANTORA IDBI BANK(607095)
27 TAKHATPUR CH-01-015-092-002/667
(KHAPRI) 		3301015000NRG23150320231865398 15/03/2023 KHUMAN SINGH 3301015WL061362 KHUMAN SINGH 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0063285382 MR KHUMAN SINGH KSHATRI STATE BANK OF INDIA(508548)
28 TAKHATPUR CH-01-015-092-002/711
(KHAPRI) 		3301015000NRG23150320231865399 15/03/2023 urvashi 3301015WL061362 urvashi 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0063285038 URVASHI SAPRE CANARA BANK(508532)
SubTotal 7300 7300
29 TAKHATPUR CH-01-015-076-001/1073
(BELGAHANA) 		3301015000NRG23150320231835351 15/03/2023 NIRMAL KUMAR JAISWAL 3301015WL061257 NIRMAL KUMAR JAISWAL 00089 CBIN0280794 1002 1002 Processed 24/03/2023 0063285383 NIRMAL KUMAR JAISWAL S/O RAMKUMAR JAISWA BANK OF INDIA(508505)
30 TAKHATPUR CH-01-015-076-001/1073
(BELGAHANA) 		3301015000NRG23150320231832879 15/03/2023 NIRMAL KUMAR JAISWAL 3301015WL061238 NIRMAL KUMAR JAISWAL 00089 CBIN0280794 1002 1002 Processed 24/03/2023 0063285384 NIRMAL KUMAR JAISWAL S/O RAMKUMAR JAISWA BANK OF INDIA(508505)
31 TAKHATPUR CH-01-015-076-001/845
(BELGAHANA) 		3301015000NRG23150320231835435 15/03/2023 ASHWANI KUMAR 3301015WL061257 ASHWANI KUMAR 00089 CBIN0280794 1002 1002 Processed 24/03/2023 0063285171 Mr. ASHVANI KUMAR KAIVART son of SANTU R CENTRAL BANK OF INDIA(607115)
32 TAKHATPUR CH-01-015-076-001/845
(BELGAHANA) 		3301015000NRG23150320231832961 15/03/2023 ASHWANI KUMAR 3301015WL061238 ASHWANI KUMAR 00089 CBIN0280794 835 835 Processed 24/03/2023 0063285172 Mr. ASHVANI KUMAR KAIVART son of SANTU R CENTRAL BANK OF INDIA(607115)
SubTotal 3841 3841
33 TAKHATPUR CH-01-015-019-001/140
(LIMAHA) 		3301015000NRG23150320231885910 15/03/2023 LAXMI 3301015WL061424 LAXMI 00089 CBIN0280795 1110 1110 Processed 24/03/2023 0063284794 MRS LAXMI KASHYAP STATE BANK OF INDIA(508548)
34 TAKHATPUR CH-01-015-019-001/28
(LIMAHA) 		3301015000NRG23150320231885952 15/03/2023 PRAKASH KUMAR YADAY 3301015WL061424 PRAKASH KUMAR YADAY 00089 CBIN0280795 835 835 Rejected 24/03/2023 0063284806 Account closed
35 TAKHATPUR CH-01-015-019-001/524
(LIMAHA) 		3301015000NRG23150320231881019 15/03/2023 SARITA SAHU 3301015WL061411 SARITA SAHU 00089 CBIN0280795 600 600 Processed 24/03/2023 0063285219 SARITA PUNJAB NATIONAL BANK(508568)
36 TAKHATPUR CH-01-015-019-001/82
(LIMAHA) 		3301015000NRG23150320231881042 15/03/2023 PRITI KASHYAP 3301015WL061411 PRITI KASHYAP 00089 CBIN0280795 400 400 Processed 24/03/2023 0063284804 PRITI KASHYAP PUNJAB NATIONAL BANK(508568)
37 TAKHATPUR CH-01-015-019-001/88
(LIMAHA) 		3301015000NRG23150320231881045 15/03/2023 NARAYAN PRASAD 3301015WL061411 NARAYAN PRASAD 00089 CBIN0280795 600 600 Processed 24/03/2023 0063284971 MR NARAYAN PRASAD KASHYAP STATE BANK OF INDIA(508548)
38 TAKHATPUR CH-01-015-019-001/88
(LIMAHA) 		3301015000NRG23150320231886018 15/03/2023 NARAYAN PRASAD 3301015WL061424 NARAYAN PRASAD 00089 CBIN0280795 400 400 Processed 24/03/2023 0063284972 MR NARAYAN PRASAD KASHYAP STATE BANK OF INDIA(508548)
39 TAKHATPUR CH-01-015-019-001/93
(LIMAHA) 		3301015000NRG23150320231881050 15/03/2023 CHHEDURAM KASHYAP 3301015WL061411 CHHEDURAM KASHYAP 00089 CBIN0280795 750 750 Processed 24/03/2023 0063284805 chhedu ram PUNJAB NATIONAL BANK(508568)
40 TAKHATPUR CH-01-015-019-001/948
(LIMAHA) 		3301015000NRG23150320231881052 15/03/2023 CHHABIRAM 3301015WL061411 CHHABIRAM 00089 CBIN0280795 600 600 Processed 24/03/2023 0063284801 Mr. Chhabi Ram Yadaw CENTRAL BANK OF INDIA(607115)
41 TAKHATPUR CH-01-015-019-001/95
(LIMAHA) 		3301015000NRG23150320231881053 15/03/2023 ASHOK KUMAR YADAV 3301015WL061411 ASHOK KUMAR YADAV 00089 CBIN0280795 750 750 Processed 24/03/2023 0063284803 ashok kumar kashyap PUNJAB NATIONAL BANK(508568)
42 TAKHATPUR CH-01-015-019-001/95
(LIMAHA) 		3301015000NRG23150320231886023 15/03/2023 ASHOK KUMAR YADAV 3301015WL061424 ASHOK KUMAR YADAV 00089 CBIN0280795 870 870 Processed 24/03/2023 0063284802 ashok kumar kashyap PUNJAB NATIONAL BANK(508568)
43 TAKHATPUR CH-01-015-019-001/996
(LIMAHA) 		3301015000NRG23150320231881066 15/03/2023 AMRIT LAL 3301015WL061411 AMRIT LAL 00089 CBIN0280795 500 500 Processed 24/03/2023 0063285167 amrit lal yadov PUNJAB NATIONAL BANK(508568)
44 TAKHATPUR CH-01-015-019-002/936
(LIMAHA) 		3301015000NRG23150320231886073 15/03/2023 SANDIPA 3301015WL061424 SANDIPA 00089 CBIN0280795 1002 1002 Processed 24/03/2023 0063284698 MISS SANDIPA KASHYAP STATE BANK OF INDIA(508548)
45 TAKHATPUR CH-01-015-019-002/936
(LIMAHA) 		3301015000NRG23150320231881148 15/03/2023 SANDIPA 3301015WL061411 SANDIPA 00089 CBIN0280795 900 900 Processed 24/03/2023 0063284699 MISS SANDIPA KASHYAP STATE BANK OF INDIA(508548)
46 TAKHATPUR CH-01-015-019-002/988
(LIMAHA) 		3301015000NRG23150320231886078 15/03/2023 MOHAN LAL 3301015WL061424 MOHAN LAL 00089 CBIN0280795 1002 1002 Processed 24/03/2023 0063285168 mohanlal kashyap PUNJAB NATIONAL BANK(508568)
47 TAKHATPUR CH-01-015-066-001/218-A
(PONDIKALA) 		3301015000NRG23150320231831360 15/03/2023 VINOD SINGH 3301015WL061224 VINOD SINGH 00089 CBIN0280795 1122 1122 Processed 24/03/2023 0063285185 Mr. VINOD SINGH CENTRAL BANK OF INDIA(607115)
48 TAKHATPUR CH-01-015-076-001/743
(BELGAHANA) 		3301015000NRG23150320231835407 15/03/2023 PREM BAI 3301015WL061257 PREM BAI 00089 CBIN0280795 1002 1002 Processed 24/03/2023 0063285273 PREM BAI KAIWART W/O BALDEV KAIWART PUNJAB NATIONAL BANK(508568)
49 TAKHATPUR CH-01-015-076-001/743
(BELGAHANA) 		3301015000NRG23150320231832934 15/03/2023 PREM BAI 3301015WL061238 PREM BAI 00089 CBIN0280795 1002 1002 Processed 24/03/2023 0063285272 PREM BAI KAIWART W/O BALDEV KAIWART PUNJAB NATIONAL BANK(508568)
50 TAKHATPUR CH-01-015-086-002/93
(DEVARI KHURD) 		3301015000NRG23150320231834149 15/03/2023 PRITI 3301015WL061252 PRITI 00089 CBIN0280795 800 800 Processed 24/03/2023 0063285336 Mrs. PRITI KAUSHIK CENTRAL BANK OF INDIA(607115)
SubTotal 14245 14245
51 TAKHATPUR CH-01-015-059-001/439
(GANIYARI) 		3301015000NRG23150320231873341 15/03/2023 DEVIPRASAD 3301015WL061374 DEVIPRASAD 00093 CRGB0000405 1140 1140 Processed 24/03/2023 0063285045 DEVI . DEVI PRASAD CHHATTISGARH GRAMIN BANK(607214)
52 TAKHATPUR CH-01-015-076-001/1043
(BELGAHANA) 		3301015000NRG23150320231833308 15/03/2023 LAKHAN 3301015WL061242 LAKHAN 00093 CRGB0000405 1224 1224 Processed 24/03/2023 0063284810 Mr. LAKHAN S O KHORBAHARA CHHATTISGARH GRAMIN BANK(607214)
53 TAKHATPUR CH-01-015-076-001/1067
(BELGAHANA) 		3301015000NRG23150320231833320 15/03/2023 VISHNU CHARAN 3301015WL061243 VISHNU CHARAN 00093 CRGB0000405 1002 1002 Processed 24/03/2023 0063285391 Mr. VISHNU CHARAN TIWARI CHHATTISGARH GRAMIN BANK(607214)
54 TAKHATPUR CH-01-015-076-001/1067
(BELGAHANA) 		3301015000NRG23150320231837849 15/03/2023 VISHNU CHARAN 3301015WL061267 VISHNU CHARAN 00093 CRGB0000405 1002 1002 Processed 24/03/2023 0063285390 Mr. VISHNU CHARAN TIWARI CHHATTISGARH GRAMIN BANK(607214)
55 TAKHATPUR CH-01-015-076-001/442
(BELGAHANA) 		3301015000NRG23150320231837867 15/03/2023 OMPRAKASH SAHU 3301015WL061267 OMPRAKASH SAHU 00093 CRGB0000405 1224 1224 Processed 24/03/2023 0063284763 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
56 TAKHATPUR CH-01-015-076-001/442
(BELGAHANA) 		3301015000NRG23150320231832896 15/03/2023 OMPRAKASH SAHU 3301015WL061238 OMPRAKASH SAHU 00093 CRGB0000405 1002 1002 Processed 24/03/2023 0063284762 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
57 TAKHATPUR CH-01-015-076-001/728
(BELGAHANA) 		3301015000NRG23150320231835395 15/03/2023 PRIYANKA BAI 3301015WL061257 PRIYANKA BAI 00093 CRGB0000405 1002 1002 Processed 24/03/2023 0063285427 Mrs. PRIYANKA SAHU CHHATTISGARH GRAMIN BANK(607214)
58 TAKHATPUR CH-01-015-076-001/728
(BELGAHANA) 		3301015000NRG23150320231832924 15/03/2023 PRIYANKA BAI 3301015WL061238 PRIYANKA BAI 00093 CRGB0000405 1002 1002 Processed 24/03/2023 0063285428 Mrs. PRIYANKA SAHU CHHATTISGARH GRAMIN BANK(607214)
59 TAKHATPUR CH-01-015-076-001/825
(BELGAHANA) 		3301015000NRG23150320231837887 15/03/2023 RUKHMANI BAI 3301015WL061267 RUKHMANI BAI 00093 CRGB0000405 1002 1002 Processed 24/03/2023 0063284697 MRS RUKHMANI JAYSVAL STATE BANK OF INDIA(508548)
60 TAKHATPUR CH-01-015-076-002/477
(BELGAHANA) 		3301015000NRG23150320231835455 15/03/2023 vijay 3301015WL061257 vijay 00093 CRGB0000405 1002 1002 Processed 24/03/2023 0063285077 VIJAY DINKAR IDBI BANK(607095)
SubTotal 10602 10602
61 TAKHATPUR CH-01-015-076-001/721
(BELGAHANA) 		3301015000NRG23150320231835391 15/03/2023 MAHENDRA 3301015WL061257 MAHENDRA 00093 CRGB0000411 1002 1002 Processed 24/03/2023 0063285432 Mr. MAHENDRA PATEL S/O SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
62 TAKHATPUR CH-01-015-076-001/721
(BELGAHANA) 		3301015000NRG23150320231833938 15/03/2023 MAHENDRA 3301015WL061250 MAHENDRA 00093 CRGB0000411 1002 1002 Processed 24/03/2023 0063285431 Mr. MAHENDRA PATEL S/O SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2004 2004
63 TAKHATPUR CH-01-015-086-002/143
(DEVARI KHURD) 		3301015000NRG23150320231854690 15/03/2023 ANITA 3301015WL061331 ANITA 00093 CRGB0000421 1200 1200 Processed 24/03/2023 0063284744 Mr. ANITA YADAV CHHATTISGARH GRAMIN BANK(607214)
64 TAKHATPUR CH-01-015-086-002/299
(DEVARI KHURD) 		3301015000NRG23150320231852442 15/03/2023 JYOTI YADAV 3301015WL061321 JYOTI YADAV 00093 CRGB0000421 800 800 Processed 24/03/2023 0063284711 Miss. JYOTI KUMARI D/O ANIL KUMAR YADAV BANK OF MAHARASHTRA(607387)
SubTotal 2000 2000
65 TAKHATPUR CH-01-015-076-001/1005
(BELGAHANA) 		3301015000NRG23150320231835338 15/03/2023 JUGARI BAI 3301015WL061257 JUGARI BAI 00093 CRGB0000425 1002 1002 Processed 24/03/2023 0063284754 JUGARI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
66 TAKHATPUR CH-01-015-076-001/1005
(BELGAHANA) 		3301015000NRG23150320231832855 15/03/2023 JUGARI BAI 3301015WL061238 JUGARI BAI 00093 CRGB0000425 1002 1002 Processed 24/03/2023 0063284755 JUGARI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
67 TAKHATPUR CH-01-015-076-001/1054
(BELGAHANA) 		3301015000NRG23150320231832872 15/03/2023 NINIYA 3301015WL061238 NINIYA 00093 CRGB0000425 1002 1002 Processed 24/03/2023 0063285439 Mrs. NINIYA KAIVART CHHATTISGARH GRAMIN BANK(607214)
68 TAKHATPUR CH-01-015-076-001/1054
(BELGAHANA) 		3301015000NRG23150320231835345 15/03/2023 NINIYA 3301015WL061257 NINIYA 00093 CRGB0000425 1002 1002 Processed 24/03/2023 0063285438 Mrs. NINIYA KAIVART CHHATTISGARH GRAMIN BANK(607214)
69 TAKHATPUR CH-01-015-076-001/111
(BELGAHANA) 		3301015000NRG23150320231833324 15/03/2023 SHITLA BAI 3301015WL061243 SHITLA BAI 00093 CRGB0000425 334 334 Processed 24/03/2023 0063285453 Mrs. SHITLA BAI CHHATTISGARH GRAMIN BANK(607214)
70 TAKHATPUR CH-01-015-076-001/111
(BELGAHANA) 		3301015000NRG23150320231837854 15/03/2023 SHITLA BAI 3301015WL061267 SHITLA BAI 00093 CRGB0000425 1002 1002 Processed 24/03/2023 0063285452 Mrs. SHITLA BAI CHHATTISGARH GRAMIN BANK(607214)
71 TAKHATPUR CH-01-015-076-001/21
(BELGAHANA) 		3301015000NRG23150320231835366 15/03/2023 RAMKUMARI 3301015WL061257 RAMKUMARI 00093 CRGB0000425 1002 1002 Processed 24/03/2023 0063285387 Mrs. RAMKUMARI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
72 TAKHATPUR CH-01-015-076-001/21
(BELGAHANA) 		3301015000NRG23150320231832891 15/03/2023 RAMKUMARI 3301015WL061238 RAMKUMARI 00093 CRGB0000425 1002 1002 Processed 24/03/2023 0063285386 Mrs. RAMKUMARI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
73 TAKHATPUR CH-01-015-076-001/465
(BELGAHANA) 		3301015000NRG23150320231832897 15/03/2023 AJIT KUMAR JOGI 3301015WL061238 AJIT KUMAR JOGI 00093 CRGB0000425 668 668 Processed 24/03/2023 0063284758 Mr. AJIT KUMAR JOGI S O BIJAU RAM JOGI CHHATTISGARH GRAMIN BANK(607214)
74 TAKHATPUR CH-01-015-076-001/465
(BELGAHANA) 		3301015000NRG23150320231835368 15/03/2023 AJIT KUMAR JOGI 3301015WL061257 AJIT KUMAR JOGI 00093 CRGB0000425 501 501 Processed 24/03/2023 0063284757 Mr. AJIT KUMAR JOGI S O BIJAU RAM JOGI CHHATTISGARH GRAMIN BANK(607214)
75 TAKHATPUR CH-01-015-076-001/499
(BELGAHANA) 		3301015000NRG23150320231835372 15/03/2023 SANTOSHI BAI 3301015WL061257 SANTOSHI BAI 00093 CRGB0000425 1002 1002 Rejected 24/03/2023 0063285437 Aadhaar Number not Mapped to Account Number
76 TAKHATPUR CH-01-015-076-001/499
(BELGAHANA) 		3301015000NRG23150320231832902 15/03/2023 SANTOSHI BAI 3301015WL061238 SANTOSHI BAI 00093 CRGB0000425 1002 1002 Rejected 24/03/2023 0063285436 Aadhaar Number not Mapped to Account Number
77 TAKHATPUR CH-01-015-076-001/715
(BELGAHANA) 		3301015000NRG23150320231837884 15/03/2023 BABU LAL 3301015WL061267 BABU LAL 00093 CRGB0000425 1002 1002 Processed 24/03/2023 0063285429 BABU LAL PATEL IDBI BANK(607095)
78 TAKHATPUR CH-01-015-076-001/715
(BELGAHANA) 		3301015000NRG23150320231833937 15/03/2023 BABU LAL 3301015WL061250 BABU LAL 00093 CRGB0000425 835 835 Processed 24/03/2023 0063285430 BABU LAL PATEL IDBI BANK(607095)
79 TAKHATPUR CH-01-015-076-001/78
(BELGAHANA) 		3301015000NRG23150320231832937 15/03/2023 sumitra 3301015WL061238 sumitra 00093 CRGB0000425 1002 1002 Processed 24/03/2023 0063284709 Mrs. SUMITRA PATEL W O BADRI PATEL CHHATTISGARH GRAMIN BANK(607214)
80 TAKHATPUR CH-01-015-076-001/78
(BELGAHANA) 		3301015000NRG23150320231835412 15/03/2023 sumitra 3301015WL061257 sumitra 00093 CRGB0000425 1002 1002 Processed 24/03/2023 0063284710 Mrs. SUMITRA PATEL W O BADRI PATEL CHHATTISGARH GRAMIN BANK(607214)
81 TAKHATPUR CH-01-015-076-001/780
(BELGAHANA) 		3301015000NRG23150320231835414 15/03/2023 SUSHANT SAGAR SAHU 3301015WL061257 SUSHANT SAGAR SAHU 00093 CRGB0000425 668 668 Processed 24/03/2023 0063284764 SUSHANT SAGAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
82 TAKHATPUR CH-01-015-076-001/780
(BELGAHANA) 		3301015000NRG23150320231832939 15/03/2023 SUSHANT SAGAR SAHU 3301015WL061238 SUSHANT SAGAR SAHU 00093 CRGB0000425 1002 1002 Processed 24/03/2023 0063284765 SUSHANT SAGAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
83 TAKHATPUR CH-01-015-076-001/803
(BELGAHANA) 		3301015000NRG23150320231832942 15/03/2023 SUMAN BAI 3301015WL061238 SUMAN BAI 00093 CRGB0000425 1002 1002 Processed 24/03/2023 0063285435 SUMAN KEWAT BANK OF BARODA(606985)
84 TAKHATPUR CH-01-015-076-001/803
(BELGAHANA) 		3301015000NRG23150320231839018 15/03/2023 SUMAN BAI 3301015WL061277 SUMAN BAI 00093 CRGB0000425 1020 1020 Processed 24/03/2023 0063285434 SUMAN KEWAT BANK OF BARODA(606985)
85 TAKHATPUR CH-01-015-076-002/609
(BELGAHANA) 		3301015000NRG23150320231833319 15/03/2023 KERA BAI 3301015WL061242 KERA BAI 00093 CRGB0000425 1224 1224 Processed 24/03/2023 0063284756 KERA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 19278 19278
86 TAKHATPUR CH-01-015-076-001/756
(BELGAHANA) 		3301015000NRG23150320231833944 15/03/2023 RAMESHWAR PATEL 3301015WL061250 RAMESHWAR PATEL 00093 CRGB0000431 1002 1002 Processed 24/03/2023 0063284759 RAMESHWAR PATEL SO SANTURAMPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1002 1002
87 TAKHATPUR CH-01-015-076-001/1078
(BELGAHANA) 		3301015000NRG23150320231837850 15/03/2023 Deepmala Kaiwart 3301015WL061267 Deepmala Kaiwart 00093 CRGB0000447 1002 1002 Processed 24/03/2023 0063284811 Miss. DEEPMALA KENVAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1002 1002
88 TAKHATPUR CH-01-015-004-001/235
(KHJURI) 		3301015000NRG23150320231918015 15/03/2023 vivekanand 3301015WL061669 vivekanand 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0063284795 Mr. VIVEKANAND JAGAT CHHATTISGARH GRAMIN BANK(607214)
89 TAKHATPUR CH-01-015-004-001/235
(KHJURI) 		3301015000NRG23150320231918082 15/03/2023 vivekanand 3301015WL061674 vivekanand 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0063284796 Mr. VIVEKANAND JAGAT CHHATTISGARH GRAMIN BANK(607214)
90 TAKHATPUR CH-01-015-019-001/951
(LIMAHA) 		3301015000NRG23150320231881054 15/03/2023 RAMGOPAL 3301015WL061411 RAMGOPAL 00093 SBIN0RRCHGB 500 500 Processed 24/03/2023 0063284702 ramgopal sahu PUNJAB NATIONAL BANK(508568)
91 TAKHATPUR CH-01-015-045-002/163
(BHIMPURI) 		3301015000NRG23150320231841097 15/03/2023 MANOJ 3301015WL061281 MANOJ 00093 SBIN0RRCHGB 780 780 Processed 24/03/2023 0063285444 Mr. MANOJ KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
92 TAKHATPUR CH-01-015-059-001/194
(GANIYARI) 		3301015000NRG23150320231852233 15/03/2023 SRAVAN KUMAR 3301015WL061320 SRAVAN KUMAR 00093 SBIN0RRCHGB 1080 1080 Processed 24/03/2023 0063285025 Mr. SHRAWAN KUMAR SURYAWANSHI CHHATTISGARH GRAMIN BANK(607214)
93 TAKHATPUR CH-01-015-059-001/256
(GANIYARI) 		3301015000NRG23150320231852235 15/03/2023 AHILYA 3301015WL061320 AHILYA 00093 SBIN0RRCHGB 720 720 Processed 24/03/2023 0063285048 Mrs. AHILYA BAI W/O SHRI RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
94 TAKHATPUR CH-01-015-059-001/256
(GANIYARI) 		3301015000NRG23150320231852234 15/03/2023 RAMKUMAR 3301015WL061320 RAMKUMAR 00093 SBIN0RRCHGB 900 900 Processed 24/03/2023 0063285079 Mr. RAMKUMAR AHILYA BAI KOUSHIK CHHATTISGARH GRAMIN BANK(607214)
95 TAKHATPUR CH-01-015-059-001/268
(GANIYARI) 		3301015000NRG23150320231852236 15/03/2023 manmati 3301015WL061320 manmati 00093 SBIN0RRCHGB 1080 1080 Processed 24/03/2023 0063284991 Mrs. MANMATI KAIWART W.O. TUNGAN RAM KA CHHATTISGARH GRAMIN BANK(607214)
96 TAKHATPUR CH-01-015-059-001/269
(GANIYARI) 		3301015000NRG23150320231852237 15/03/2023 HIRAMATI 3301015WL061320 HIRAMATI 00093 SBIN0RRCHGB 1080 1080 Processed 24/03/2023 0063284988 Mrs. HEERAMATI KAIWART W.O. PRATAP KAIW CHHATTISGARH GRAMIN BANK(607214)
97 TAKHATPUR CH-01-015-059-001/279
(GANIYARI) 		3301015000NRG23150320231852238 15/03/2023 rajkumari 3301015WL061320 rajkumari 00093 SBIN0RRCHGB 900 900 Processed 24/03/2023 0063284987 Mrs. RAJKUMARI KENWAT CHHATTISGARH GRAMIN BANK(607214)
98 TAKHATPUR CH-01-015-059-001/294
(GANIYARI) 		3301015000NRG23150320231852240 15/03/2023 HARPRASAD 3301015WL061320 HARPRASAD 00093 SBIN0RRCHGB 900 900 Processed 24/03/2023 0063284807 HARPRASAD SURYAWANSHI S/O KRIPAL CHHATTISGARH GRAMIN BANK(607214)
99 TAKHATPUR CH-01-015-059-001/326
(GANIYARI) 		3301015000NRG23150320231873338 15/03/2023 DEVAKI SURYAVANSI 3301015WL061374 DEVAKI SURYAVANSI 00093 SBIN0RRCHGB 1140 1140 Processed 24/03/2023 0063285086 Mrs. DEVKI SURYAWANSHI CHHATTISGARH GRAMIN BANK(607214)
100 TAKHATPUR CH-01-015-059-001/408
(GANIYARI) 		3301015000NRG23150320231873339 15/03/2023 SARASVATI 3301015WL061374 SARASVATI 00093 SBIN0RRCHGB 1140 1140 Processed 24/03/2023 0063285022 Mrs. SARASWATI KEWANT W/O SHIVCHARAN CHHATTISGARH GRAMIN BANK(607214)
101 TAKHATPUR CH-01-015-059-001/431
(GANIYARI) 		3301015000NRG23150320231873340 15/03/2023 ANITA 3301015WL061374 ANITA 00093 SBIN0RRCHGB 760 760 Processed 24/03/2023 0063285043 ANITA BAI KENWAT W/O BABULAL CHHATTISGARH GRAMIN BANK(607214)
102 TAKHATPUR CH-01-015-059-001/437
(GANIYARI) 		3301015000NRG23150320231852241 15/03/2023 GAURI BAI 3301015WL061320 GAURI BAI 00093 SBIN0RRCHGB 1080 1080 Processed 24/03/2023 0063285024 Mr. SANTOSH GAURI BAI KAIWART CHHATTISGARH GRAMIN BANK(607214)
103 TAKHATPUR CH-01-015-059-001/444
(GANIYARI) 		3301015000NRG23150320231873342 15/03/2023 GOVARDHAN 3301015WL061374 GOVARDHAN 00093 SBIN0RRCHGB 1140 1140 Processed 24/03/2023 0063285046 Mr. GOVARDHAN KAIWART CHHATTISGARH GRAMIN BANK(607214)
104 TAKHATPUR CH-01-015-059-001/472
(GANIYARI) 		3301015000NRG23150320231852242 15/03/2023 GOMATI 3301015WL061320 GOMATI 00093 SBIN0RRCHGB 1080 1080 Processed 24/03/2023 0063285076 Mrs. GOMATI KAUSHIK W.O. SONURAM KAUSH CHHATTISGARH GRAMIN BANK(607214)
105 TAKHATPUR CH-01-015-059-001/480
(GANIYARI) 		3301015000NRG23150320231873343 15/03/2023 PUSHPA 3301015WL061374 PUSHPA 00093 SBIN0RRCHGB 1140 1140 Processed 24/03/2023 0063285041 PUSHPA BAI YADAV W/O NANDRAM CHHATTISGARH GRAMIN BANK(607214)
106 TAKHATPUR CH-01-015-059-001/511
(GANIYARI) 		3301015000NRG23150320231873344 15/03/2023 RAMKUMARI 3301015WL061374 RAMKUMARI 00093 SBIN0RRCHGB 1140 1140 Processed 24/03/2023 0063285028 RAMKUMARI KAIWERT W O RAMADHAR CHHATTISGARH GRAMIN BANK(607214)
107 TAKHATPUR CH-01-015-059-001/513
(GANIYARI) 		3301015000NRG23150320231873345 15/03/2023 GEETA BAI 3301015WL061374 GEETA BAI 00093 SBIN0RRCHGB 950 950 Processed 24/03/2023 0063285044 MRS GITA KENVAT STATE BANK OF INDIA(508548)
108 TAKHATPUR CH-01-015-059-001/608
(GANIYARI) 		3301015000NRG23150320231873346 15/03/2023 BAHURA 3301015WL061374 BAHURA 00093 SBIN0RRCHGB 1140 1140 Processed 24/03/2023 0063284986 BAHURABAI KEWANT W/O BALIRAM CHHATTISGARH GRAMIN BANK(607214)
109 TAKHATPUR CH-01-015-059-001/645
(GANIYARI) 		3301015000NRG23150320231852243 15/03/2023 LILA BAI 3301015WL061320 LILA BAI 00093 SBIN0RRCHGB 720 720 Processed 24/03/2023 0063285047 Mrs. LILA BAI KEWAT W.O. SHRI MANHARN L CHHATTISGARH GRAMIN BANK(607214)
110 TAKHATPUR CH-01-015-059-001/652
(GANIYARI) 		3301015000NRG23150320231873347 15/03/2023 TILMAT BAI 3301015WL061374 TILMAT BAI 00093 SBIN0RRCHGB 1140 1140 Processed 24/03/2023 0063285042 TILMAT BAI KEWANT W/O PRAKASH CHHATTISGARH GRAMIN BANK(607214)
111 TAKHATPUR CH-01-015-059-001/653
(GANIYARI) 		3301015000NRG23150320231873348 15/03/2023 bimla 3301015WL061374 bimla 00093 SBIN0RRCHGB 1140 1140 Processed 24/03/2023 0063285031 Mrs. VIMLA BAI KAIWART W O SHANKAR LAL CHHATTISGARH GRAMIN BANK(607214)
112 TAKHATPUR CH-01-015-059-001/680
(GANIYARI) 		3301015000NRG23150320231852244 15/03/2023 SANGEETA 3301015WL061320 SANGEETA 00093 SBIN0RRCHGB 1080 1080 Processed 24/03/2023 0063285029 MRS SANGEETA DEVI KENWAT STATE BANK OF INDIA(508548)
113 TAKHATPUR CH-01-015-059-001/682
(GANIYARI) 		3301015000NRG23150320231852245 15/03/2023 DEVKEE 3301015WL061320 DEVKEE 00093 SBIN0RRCHGB 900 900 Processed 24/03/2023 0063284994 Mrs. DEVKI BAI YADAV W.O. PRAMOD YADAV CHHATTISGARH GRAMIN BANK(607214)
114 TAKHATPUR CH-01-015-059-001/70
(GANIYARI) 		3301015000NRG23150320231873349 15/03/2023 CHANDRABHAN 3301015WL061374 CHANDRABHAN 00093 SBIN0RRCHGB 1140 1140 Processed 24/03/2023 0063284746 Chandrabhan Varma BANK OF BARODA(606985)
115 TAKHATPUR CH-01-015-059-001/70
(GANIYARI) 		3301015000NRG23150320231873350 15/03/2023 SAKUNTALA 3301015WL061374 SAKUNTALA 00093 SBIN0RRCHGB 1140 1140 Processed 24/03/2023 0063285084 SHAKUNTALA VERMA W/O CHANDRABHAN CHHATTISGARH GRAMIN BANK(607214)
116 TAKHATPUR CH-01-015-059-001/743
(GANIYARI) 		3301015000NRG23150320231852246 15/03/2023 duvasa 3301015WL061320 duvasa 00093 SBIN0RRCHGB 1080 1080 Processed 24/03/2023 0063285083 Mrs. DUVASH BAI KAIWART W.O. ANIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
117 TAKHATPUR CH-01-015-059-001/744
(GANIYARI) 		3301015000NRG23150320231852247 15/03/2023 NIRMALA 3301015WL061320 NIRMALA 00093 SBIN0RRCHGB 1080 1080 Processed 24/03/2023 0063284809 Mrs. NIRMALA BAI RAJ CHHATTISGARH GRAMIN BANK(607214)
118 TAKHATPUR CH-01-015-059-001/748
(GANIYARI) 		3301015000NRG23150320231852248 15/03/2023 viranbai 3301015WL061320 viranbai 00093 SBIN0RRCHGB 1080 1080 Processed 24/03/2023 0063285085 Mrs. BRIHASPATI YADAV W O RAJKUMAR YADA CHHATTISGARH GRAMIN BANK(607214)
119 TAKHATPUR CH-01-015-059-001/761
(GANIYARI) 		3301015000NRG23150320231873352 15/03/2023 DILBAI 3301015WL061374 DILBAI 00093 SBIN0RRCHGB 1140 1140 Processed 24/03/2023 0063284993 Mrs. DIL BAI SURYAWANSHI CHHATTISGARH GRAMIN BANK(607214)
120 TAKHATPUR CH-01-015-059-001/817
(GANIYARI) 		3301015000NRG23150320231873354 15/03/2023 AHILYA 3301015WL061374 AHILYA 00093 SBIN0RRCHGB 1140 1140 Processed 24/03/2023 0063284992 Mrs. AHILYA BAI SURYAWANSHI W/O SUNIL S CHHATTISGARH GRAMIN BANK(607214)
121 TAKHATPUR CH-01-015-059-001/827
(GANIYARI) 		3301015000NRG23150320231873355 15/03/2023 gitangali 3301015WL061374 gitangali 00093 SBIN0RRCHGB 1140 1140 Processed 24/03/2023 0063284747 GITANJALI BAI SURYAWANSHI W/O DILIP CHHATTISGARH GRAMIN BANK(607214)
122 TAKHATPUR CH-01-015-059-001/848
(GANIYARI) 		3301015000NRG23150320231873356 15/03/2023 Amrika 3301015WL061374 Amrika 00093 SBIN0RRCHGB 1140 1140 Processed 24/03/2023 0063285080 Mrs. AMRIKA KORI W/O SHRI SURESH KORI CHHATTISGARH GRAMIN BANK(607214)
123 TAKHATPUR CH-01-015-059-001/853
(GANIYARI) 		3301015000NRG23150320231852249 15/03/2023 Srasvati raj 3301015WL061320 Srasvati raj 00093 SBIN0RRCHGB 900 900 Processed 24/03/2023 0063285030 Mrs. SARASWATI RAJ CHHATTISGARH GRAMIN BANK(607214)
124 TAKHATPUR CH-01-015-059-001/854
(GANIYARI) 		3301015000NRG23150320231852250 15/03/2023 BHAGAVAT 3301015WL061320 BHAGAVAT 00093 SBIN0RRCHGB 1080 1080 Processed 24/03/2023 0063285033 Mr. BHAGWAT SURYAWANSHI CHHATTISGARH GRAMIN BANK(607214)
125 TAKHATPUR CH-01-015-059-001/858
(GANIYARI) 		3301015000NRG23150320231873357 15/03/2023 Sangeeta bai 3301015WL061374 Sangeeta bai 00093 SBIN0RRCHGB 950 950 Processed 24/03/2023 0063285081 MRS SANGITA SURYAVANSHI STATE BANK OF INDIA(508548)
126 TAKHATPUR CH-01-015-059-001/959
(GANIYARI) 		3301015000NRG23150320231873358 15/03/2023 LALITA BAI 3301015WL061374 LALITA BAI 00093 SBIN0RRCHGB 1140 1140 Processed 24/03/2023 0063285385 Mr. LALITA BAI SURYAWANSHI CHHATTISGARH GRAMIN BANK(607214)
127 TAKHATPUR CH-01-015-076-001/1037
(BELGAHANA) 		3301015000NRG23150320231835341 15/03/2023 JAIPRAKASH 3301015WL061257 JAIPRAKASH 00093 SBIN0RRCHGB 1002 1002 Processed 24/03/2023 0063285388 Mr. JAYAPRAKASH NISHAD CHHATTISGARH GRAMIN BANK(607214)
128 TAKHATPUR CH-01-015-076-001/1037
(BELGAHANA) 		3301015000NRG23150320231832862 15/03/2023 JAIPRAKASH 3301015WL061238 JAIPRAKASH 00093 SBIN0RRCHGB 1002 1002 Processed 24/03/2023 0063285389 Mr. JAYAPRAKASH NISHAD CHHATTISGARH GRAMIN BANK(607214)
129 TAKHATPUR CH-01-015-076-001/1037
(BELGAHANA) 		3301015000NRG23150320231832861 15/03/2023 MAITI BAI KAIVART 3301015WL061238 MAITI BAI KAIVART 00093 SBIN0RRCHGB 1002 1002 Processed 24/03/2023 0063284760 MAITI BAI KAIVART INDIA POST PAYMENTS BANK LIMITED(508528)
130 TAKHATPUR CH-01-015-076-001/1037
(BELGAHANA) 		3301015000NRG23150320231835340 15/03/2023 MAITI BAI KAIVART 3301015WL061257 MAITI BAI KAIVART 00093 SBIN0RRCHGB 1002 1002 Processed 24/03/2023 0063284761 MAITI BAI KAIVART INDIA POST PAYMENTS BANK LIMITED(508528)
131 TAKHATPUR CH-01-015-076-001/1072
(BELGAHANA) 		3301015000NRG23150320231839014 15/03/2023 RUPA SAHU 3301015WL061277 RUPA SAHU 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0063284688 RUPA SAHU CANARA BANK(508532)
132 TAKHATPUR CH-01-015-076-001/1072
(BELGAHANA) 		3301015000NRG23150320231839015 15/03/2023 VIRENDRA KUMAR 3301015WL061277 VIRENDRA KUMAR 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0063284689 Mr. VIRENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
133 TAKHATPUR CH-01-015-076-001/1086
(BELGAHANA) 		3301015000NRG23150320231835354 15/03/2023 SHATRUPA JOGI 3301015WL061257 SHATRUPA JOGI 00093 SBIN0RRCHGB 1002 1002 Processed 24/03/2023 0063285440 SHATRUPA LAHRE BANK OF INDIA(508505)
134 TAKHATPUR CH-01-015-076-001/1086
(BELGAHANA) 		3301015000NRG23150320231832882 15/03/2023 SHATRUPA JOGI 3301015WL061238 SHATRUPA JOGI 00093 SBIN0RRCHGB 501 501 Processed 24/03/2023 0063285441 SHATRUPA LAHRE BANK OF INDIA(508505)
135 TAKHATPUR CH-01-015-076-001/111
(BELGAHANA) 		3301015000NRG23150320231837853 15/03/2023 SUMITRA 3301015WL061267 SUMITRA 00093 SBIN0RRCHGB 1002 1002 Processed 24/03/2023 0063284686 Mrs. SUMINTRA BAI W O KENARAM PATEL CHHATTISGARH GRAMIN BANK(607214)
136 TAKHATPUR CH-01-015-076-001/111
(BELGAHANA) 		3301015000NRG23150320231833323 15/03/2023 SUMITRA 3301015WL061243 SUMITRA 00093 SBIN0RRCHGB 1002 1002 Processed 24/03/2023 0063284685 Mrs. SUMINTRA BAI W O KENARAM PATEL CHHATTISGARH GRAMIN BANK(607214)
137 TAKHATPUR CH-01-015-076-001/126
(BELGAHANA) 		3301015000NRG23150320231837858 15/03/2023 RAMAYAN SAHU 3301015WL061267 RAMAYAN SAHU 00093 SBIN0RRCHGB 1002 1002 Processed 24/03/2023 0063284753 Mr. RAMAYAN PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
138 TAKHATPUR CH-01-015-076-001/245
(BELGAHANA) 		3301015000NRG23150320231837862 15/03/2023 Itwari Ram 3301015WL061267 Itwari Ram 00093 SBIN0RRCHGB 1002 1002 Processed 24/03/2023 0063285036 Mr. ITWARI RAM PATEL S O KHAGHARU RAM CHHATTISGARH GRAMIN BANK(607214)
139 TAKHATPUR CH-01-015-076-001/245
(BELGAHANA) 		3301015000NRG23150320231832892 15/03/2023 Itwari Ram 3301015WL061238 Itwari Ram 00093 SBIN0RRCHGB 1002 1002 Processed 24/03/2023 0063285037 Mr. ITWARI RAM PATEL S O KHAGHARU RAM CHHATTISGARH GRAMIN BANK(607214)
140 TAKHATPUR CH-01-015-076-001/245
(BELGAHANA) 		3301015000NRG23150320231832893 15/03/2023 jag bai 3301015WL061238 jag bai 00093 SBIN0RRCHGB 1002 1002 Processed 24/03/2023 0063285034 Mrs. JAG BAI CHHATTISGARH GRAMIN BANK(607214)
141 TAKHATPUR CH-01-015-076-001/245
(BELGAHANA) 		3301015000NRG23150320231837863 15/03/2023 jag bai 3301015WL061267 jag bai 00093 SBIN0RRCHGB 1002 1002 Processed 24/03/2023 0063285035 Mrs. JAG BAI CHHATTISGARH GRAMIN BANK(607214)
142 TAKHATPUR CH-01-015-076-001/568
(BELGAHANA) 		3301015000NRG23150320231837868 15/03/2023 somvara bai 3301015WL061267 somvara bai 00093 SBIN0RRCHGB 1002 1002 Processed 24/03/2023 0063285087 Mrs. SOMWARA BAI DINKAR CHHATTISGARH GRAMIN BANK(607214)
143 TAKHATPUR CH-01-015-076-001/568
(BELGAHANA) 		3301015000NRG23150320231833329 15/03/2023 somvara bai 3301015WL061243 somvara bai 00093 SBIN0RRCHGB 835 835 Processed 24/03/2023 0063285378 Mrs. SOMWARA BAI DINKAR CHHATTISGARH GRAMIN BANK(607214)
144 TAKHATPUR CH-01-015-076-001/570
(BELGAHANA) 		3301015000NRG23150320231835374 15/03/2023 AGHAN BAI 3301015WL061257 AGHAN BAI 00093 SBIN0RRCHGB 1002 1002 Processed 24/03/2023 0063285078 Mrs. AGHN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
145 TAKHATPUR CH-01-015-076-001/720
(BELGAHANA) 		3301015000NRG23150320231833346 15/03/2023 CHATAN SINGH 3301015WL061243 CHATAN SINGH 00093 SBIN0RRCHGB 70 70 Processed 24/03/2023 0063285433 Mr. CHATTAN SINGH CHHATTISGARH GRAMIN BANK(607214)
146 TAKHATPUR CH-01-015-076-002/16
(BELGAHANA) 		3301015000NRG23150320231835446 15/03/2023 laxmi prasad 3301015WL061257 laxmi prasad 00093 SBIN0RRCHGB 1002 1002 Processed 24/03/2023 0063284989 Mr. LAXMI PRASAD BANGHEL CENTRAL BANK OF INDIA(607115)
147 TAKHATPUR CH-01-015-076-002/16
(BELGAHANA) 		3301015000NRG23150320231835447 15/03/2023 rakumari 3301015WL061257 rakumari 00093 SBIN0RRCHGB 1002 1002 Processed 24/03/2023 0063284990 Mrs. RAJKUMARI BAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 59502 59502
148 TAKHATPUR CH-01-015-019-001/1030
(LIMAHA) 		3301015000NRG23150320231880883 15/03/2023 CHITESHVAR 3301015WL061411 CHITESHVAR 00165 IBKL0001918 700 700 Processed 24/03/2023 0063285215 CHITESHVAR KUMAR IDBI BANK(607095)
149 TAKHATPUR CH-01-015-019-002/864
(LIMAHA) 		3301015000NRG23150320231881068 15/03/2023 SAURABH 3301015WL061411 SAURABH 00165 IBKL0001918 500 500 Processed 24/03/2023 0063284934 saurabh PUNJAB NATIONAL BANK(508568)
150 TAKHATPUR CH-01-015-019-002/873
(LIMAHA) 		3301015000NRG23150320231881079 15/03/2023 ganesh 3301015WL061411 ganesh 00165 IBKL0001918 600 600 Processed 24/03/2023 0063285074 ganesh ram sahu PUNJAB NATIONAL BANK(508568)
151 TAKHATPUR CH-01-015-019-002/878
(LIMAHA) 		3301015000NRG23150320231881081 15/03/2023 NETRAM 3301015WL061411 NETRAM 00165 IBKL0001918 900 900 Processed 24/03/2023 0063285161 NETRAM IDBI BANK(607095)
152 TAKHATPUR CH-01-015-019-002/878
(LIMAHA) 		3301015000NRG23150320231886042 15/03/2023 NETRAM 3301015WL061424 NETRAM 00165 IBKL0001918 1110 1110 Processed 24/03/2023 0063285162 NETRAM IDBI BANK(607095)
153 TAKHATPUR CH-01-015-076-001/736
(BELGAHANA) 		3301015000NRG23150320231835400 15/03/2023 LAMBARDAR 3301015WL061257 LAMBARDAR 00165 IBKL0001918 1002 1002 Processed 24/03/2023 0063285267 LAMMAR DAS PATEL IDBI BANK(607095)
154 TAKHATPUR CH-01-015-076-001/736
(BELGAHANA) 		3301015000NRG23150320231832929 15/03/2023 LAMBARDAR 3301015WL061238 LAMBARDAR 00165 IBKL0001918 1002 1002 Processed 24/03/2023 0063285266 LAMMAR DAS PATEL IDBI BANK(607095)
155 TAKHATPUR CH-01-015-086-002/1029
(DEVARI KHURD) 		3301015000NRG23150320231854680 15/03/2023 DHANSAY YADAV 3301015WL061331 DHANSAY YADAV 00165 IBKL0001918 1200 1200 Processed 24/03/2023 0063285280 DHANSAY YADAV CANARA BANK(508532)
156 TAKHATPUR CH-01-015-086-002/25
(DEVARI KHURD) 		3301015000NRG23150320231852436 15/03/2023 RAMSAY YADAW 3301015WL061321 RAMSAY YADAW 00165 IBKL0001918 800 800 Processed 24/03/2023 0063285278 MR RAMSAY YADAV STATE BANK OF INDIA(508548)
157 TAKHATPUR CH-01-015-086-002/298
(DEVARI KHURD) 		3301015000NRG23150320231852441 15/03/2023 PRAKASH YADAW 3301015WL061321 PRAKASH YADAW 00165 IBKL0001918 800 800 Processed 24/03/2023 0063285279 MR PRAKASH YADAV STATE BANK OF INDIA(508548)
SubTotal 8614 8614
158 TAKHATPUR CH-01-015-076-001/839
(BELGAHANA) 		3301015000NRG23150320231833951 15/03/2023 RAJKUMARI 3301015WL061250 RAJKUMARI 00176 IDIB000B184 1002 1002 Processed 24/03/2023 0063285399 Ms. RAJ KUMARI SAHU INDIAN BANK(607105)
159 TAKHATPUR CH-01-015-076-001/839
(BELGAHANA) 		3301015000NRG23150320231837893 15/03/2023 RAJKUMARI 3301015WL061267 RAJKUMARI 00176 IDIB000B184 1002 1002 Processed 24/03/2023 0063285398 Ms. RAJ KUMARI SAHU INDIAN BANK(607105)
SubTotal 2004 2004
160 TAKHATPUR CH-01-015-019-001/973
(LIMAHA) 		3301015000NRG23150320231881058 15/03/2023 MANJU 3301015WL061411 MANJU 00176 IDIB000B826 600 600 Processed 24/03/2023 0063284700 MANJU KUMARI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
161 TAKHATPUR CH-01-015-019-001/210
(LIMAHA) 		3301015000NRG23150320231882186 15/03/2023 VANDANA 3301015WL061414 VANDANA 00354 PUNB0130300 1170 1170 Processed 24/03/2023 0063285315 VANDANA PUNJAB NATIONAL BANK(508568)
162 TAKHATPUR CH-01-015-019-001/220
(LIMAHA) 		3301015000NRG23150320231885927 15/03/2023 VIJAY 3301015WL061424 VIJAY 00354 PUNB0130300 500 500 Processed 24/03/2023 0063285059 vijay kumar kashyap PUNJAB NATIONAL BANK(508568)
163 TAKHATPUR CH-01-015-019-001/861
(LIMAHA) 		3301015000NRG23150320231882197 15/03/2023 ROHIT 3301015WL061414 ROHIT 00354 PUNB0130300 1170 1170 Processed 24/03/2023 0063285314 ROHIT KUMAR S/O SANTOSH KASHYAP PUNJAB NATIONAL BANK(508568)
164 TAKHATPUR CH-01-015-019-002/939
(LIMAHA) 		3301015000NRG23150320231881151 15/03/2023 PARADIP 3301015WL061411 PARADIP 00354 PUNB0130300 725 725 Processed 24/03/2023 0063285313 PRADIP KUMAR KASHYAP S/O CHUMMAN LAL PUNJAB NATIONAL BANK(508568)
165 TAKHATPUR CH-01-015-019-002/939
(LIMAHA) 		3301015000NRG23150320231886074 15/03/2023 PARADIP 3301015WL061424 PARADIP 00354 PUNB0130300 870 870 Processed 24/03/2023 0063285312 PRADIP KUMAR KASHYAP S/O CHUMMAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 4435 4435
166 TAKHATPUR CH-01-015-019-001/1006
(LIMAHA) 		3301015000NRG23150320231882183 15/03/2023 LALITA 3301015WL061414 LALITA 00354 PUNB0153920 1170 1170 Processed 24/03/2023 0063285212 LALITA CHELIXYERS PUNJAB NATIONAL BANK(508568)
167 TAKHATPUR CH-01-015-019-001/1013
(LIMAHA) 		3301015000NRG23150320231885898 15/03/2023 RAJNI 3301015WL061424 RAJNI 00354 PUNB0153920 870 870 Processed 24/03/2023 0063284932 Mrs. Rajani Yadav CENTRAL BANK OF INDIA(607115)
168 TAKHATPUR CH-01-015-019-001/1021
(LIMAHA) 		3301015000NRG23150320231885899 15/03/2023 BISAHIN BAI 3301015WL061424 BISAHIN BAI 00354 PUNB0153920 900 900 Processed 24/03/2023 0063284855 Mrs. BISAHIN BAI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
169 TAKHATPUR CH-01-015-019-001/1021
(LIMAHA) 		3301015000NRG23150320231885900 15/03/2023 GORE LAL 3301015WL061424 GORE LAL 00354 PUNB0153920 500 500 Processed 24/03/2023 0063284933 GORE LAL CANARA BANK(508532)
170 TAKHATPUR CH-01-015-019-001/1023
(LIMAHA) 		3301015000NRG23150320231885901 15/03/2023 GEETARAM 3301015WL061424 GEETARAM 00354 PUNB0153920 870 870 Rejected 24/03/2023 0063285181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TAKHATPUR CH-01-015-019-001/1028
(LIMAHA) 		3301015000NRG23150320231885904 15/03/2023 AJAY 3301015WL061424 AJAY 00354 PUNB0153920 900 900 Processed 24/03/2023 0063284850 MR AJAY KASHYAP STATE BANK OF INDIA(508548)
172 TAKHATPUR CH-01-015-019-001/1028
(LIMAHA) 		3301015000NRG23150320231885906 15/03/2023 RAJKUMARI 3301015WL061424 RAJKUMARI 00354 PUNB0153920 900 900 Processed 24/03/2023 0063285183 Mrs. RAJKUMARI BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
173 TAKHATPUR CH-01-015-019-001/1028
(LIMAHA) 		3301015000NRG23150320231885905 15/03/2023 SWARATH 3301015WL061424 SWARATH 00354 PUNB0153920 500 500 Processed 24/03/2023 0063284851 SVARATH LAL KASHYAP PUNJAB NATIONAL BANK(508568)
174 TAKHATPUR CH-01-015-019-001/1031
(LIMAHA) 		3301015000NRG23150320231882184 15/03/2023 GOKUL 3301015WL061414 GOKUL 00354 PUNB0153920 975 975 Processed 24/03/2023 0063285179 GOKUL RAM IDBI BANK(607095)
175 TAKHATPUR CH-01-015-019-001/1031
(LIMAHA) 		3301015000NRG23150320231882185 15/03/2023 LUXMIN 3301015WL061414 LUXMIN 00354 PUNB0153920 975 975 Processed 24/03/2023 0063284872 Mrs. Laxmin Bai CENTRAL BANK OF INDIA(607115)
176 TAKHATPUR CH-01-015-019-001/105
(LIMAHA) 		3301015000NRG23150320231880884 15/03/2023 RAJESHVAR 3301015WL061411 RAJESHVAR 00354 PUNB0153920 500 500 Processed 24/03/2023 0063284968 RAJESHVAR BANK OF INDIA(508505)
177 TAKHATPUR CH-01-015-019-001/11
(LIMAHA) 		3301015000NRG23150320231885907 15/03/2023 CHANDRIKA 3301015WL061424 CHANDRIKA 00354 PUNB0153920 900 900 Processed 24/03/2023 0063285109 chandrika yadow PUNJAB NATIONAL BANK(508568)
178 TAKHATPUR CH-01-015-019-001/112
(LIMAHA) 		3301015000NRG23150320231885909 15/03/2023 gaori 3301015WL061424 gaori 00354 PUNB0153920 725 725 Processed 24/03/2023 0063284875 Mrs. Gauri Bai CENTRAL BANK OF INDIA(607115)
179 TAKHATPUR CH-01-015-019-001/112
(LIMAHA) 		3301015000NRG23150320231885908 15/03/2023 gorelal 3301015WL061424 gorelal 00354 PUNB0153920 500 500 Processed 24/03/2023 0063285004 gorelal kashyap PUNJAB NATIONAL BANK(508568)
180 TAKHATPUR CH-01-015-019-001/15
(LIMAHA) 		3301015000NRG23150320231880893 15/03/2023 JAYSHREE 3301015WL061411 JAYSHREE 00354 PUNB0153920 700 700 Processed 24/03/2023 0063285160 MISS JAYSHREE STATE BANK OF INDIA(508548)
181 TAKHATPUR CH-01-015-019-001/155
(LIMAHA) 		3301015000NRG23150320231885912 15/03/2023 LAXMIN 3301015WL061424 LAXMIN 00354 PUNB0153920 1110 1110 Processed 24/03/2023 0063285052 laxmin bai yadow PUNJAB NATIONAL BANK(508568)
182 TAKHATPUR CH-01-015-019-001/155
(LIMAHA) 		3301015000NRG23150320231885911 15/03/2023 PRABHAT 3301015WL061424 PRABHAT 00354 PUNB0153920 1110 1110 Processed 24/03/2023 0063284815 prabhat yadow PUNJAB NATIONAL BANK(508568)
183 TAKHATPUR CH-01-015-019-001/169
(LIMAHA) 		3301015000NRG23150320231885913 15/03/2023 CHANDREKHA 3301015WL061424 CHANDREKHA 00354 PUNB0153920 1002 1002 Processed 24/03/2023 0063285414 chandrarekha bai kashyap PUNJAB NATIONAL BANK(508568)
184 TAKHATPUR CH-01-015-019-001/17
(LIMAHA) 		3301015000NRG23150320231885914 15/03/2023 ASHISH 3301015WL061424 ASHISH 00354 PUNB0153920 870 870 Processed 24/03/2023 0063284822 ASHISH KASHYAP PUNJAB NATIONAL BANK(508568)
185 TAKHATPUR CH-01-015-019-001/170
(LIMAHA) 		3301015000NRG23150320231885916 15/03/2023 kaveri 3301015WL061424 kaveri 00354 PUNB0153920 1110 1110 Processed 24/03/2023 0063285019 kaveri bai kashyap PUNJAB NATIONAL BANK(508568)
186 TAKHATPUR CH-01-015-019-001/170
(LIMAHA) 		3301015000NRG23150320231885915 15/03/2023 rajendra 3301015WL061424 rajendra 00354 PUNB0153920 1110 1110 Processed 24/03/2023 0063284893 rajendra kashyap PUNJAB NATIONAL BANK(508568)
187 TAKHATPUR CH-01-015-019-001/18
(LIMAHA) 		3301015000NRG23150320231885917 15/03/2023 NEESHA 3301015WL061424 NEESHA 00354 PUNB0153920 1110 1110 Processed 24/03/2023 0063285159 nisha PUNJAB NATIONAL BANK(508568)
188 TAKHATPUR CH-01-015-019-001/196
(LIMAHA) 		3301015000NRG23150320231885919 15/03/2023 jarhi 3301015WL061424 jarhi 00354 PUNB0153920 870 870 Processed 24/03/2023 0063285005 juthi bai kashyap PUNJAB NATIONAL BANK(508568)
189 TAKHATPUR CH-01-015-019-001/196
(LIMAHA) 		3301015000NRG23150320231885918 15/03/2023 PARDESHI 3301015WL061424 PARDESHI 00354 PUNB0153920 1002 1002 Processed 24/03/2023 0063284858 pardeshi ram kashyap PUNJAB NATIONAL BANK(508568)
190 TAKHATPUR CH-01-015-019-001/20
(LIMAHA) 		3301015000NRG23150320231885921 15/03/2023 LALTI 3301015WL061424 LALTI 00354 PUNB0153920 1020 1020 Processed 24/03/2023 0063284770 lalti bai sahu PUNJAB NATIONAL BANK(508568)
191 TAKHATPUR CH-01-015-019-001/20
(LIMAHA) 		3301015000NRG23150320231885922 15/03/2023 PUNARAM 3301015WL061424 PUNARAM 00354 PUNB0153920 1020 1020 Processed 24/03/2023 0063284828 punnaram sahu PUNJAB NATIONAL BANK(508568)
192 TAKHATPUR CH-01-015-019-001/20
(LIMAHA) 		3301015000NRG23150320231885920 15/03/2023 SARITA 3301015WL061424 SARITA 00354 PUNB0153920 1020 1020 Processed 24/03/2023 0063284771 sarita bai sahu PUNJAB NATIONAL BANK(508568)
193 TAKHATPUR CH-01-015-019-001/212
(LIMAHA) 		3301015000NRG23150320231885923 15/03/2023 GOVARDHAN SATNAMI 3301015WL061424 GOVARDHAN SATNAMI 00354 PUNB0153920 500 500 Processed 24/03/2023 0063284863 MR GOVARDHAN SAVAY STATE BANK OF INDIA(508548)
194 TAKHATPUR CH-01-015-019-001/215
(LIMAHA) 		3301015000NRG23150320231885925 15/03/2023 LEKHRAM 3301015WL061424 LEKHRAM 00354 PUNB0153920 500 500 Processed 24/03/2023 0063284888 Mr. LEKHARAM OBC CHHATTISGARH GRAMIN BANK(607214)
195 TAKHATPUR CH-01-015-019-001/224
(LIMAHA) 		3301015000NRG23150320231885930 15/03/2023 RAHUL 3301015WL061424 RAHUL 00354 PUNB0153920 1122 1122 Processed 24/03/2023 0063284788 rahul kumar sriwas PUNJAB NATIONAL BANK(508568)
196 TAKHATPUR CH-01-015-019-001/224
(LIMAHA) 		3301015000NRG23150320231885929 15/03/2023 RAJANI 3301015WL061424 RAJANI 00354 PUNB0153920 1122 1122 Processed 24/03/2023 0063284829 rajani bai sriwas PUNJAB NATIONAL BANK(508568)
197 TAKHATPUR CH-01-015-019-001/224
(LIMAHA) 		3301015000NRG23150320231885928 15/03/2023 RAJENDRAPRASAD 3301015WL061424 RAJENDRAPRASAD 00354 PUNB0153920 1122 1122 Processed 24/03/2023 0063284776 rajendra prasad sriwas PUNJAB NATIONAL BANK(508568)
198 TAKHATPUR CH-01-015-019-001/23
(LIMAHA) 		3301015000NRG23150320231885932 15/03/2023 rajendra 3301015WL061424 rajendra 00354 PUNB0153920 740 740 Processed 24/03/2023 0063284835 RAJENDRA PRASAD IDBI BANK(607095)
199 TAKHATPUR CH-01-015-019-001/23
(LIMAHA) 		3301015000NRG23150320231880926 15/03/2023 rajendra 3301015WL061411 rajendra 00354 PUNB0153920 750 750 Processed 24/03/2023 0063284836 RAJENDRA PRASAD IDBI BANK(607095)
200 TAKHATPUR CH-01-015-019-001/230
(LIMAHA) 		3301015000NRG23150320231885933 15/03/2023 SITABAI 3301015WL061424 SITABAI 00354 PUNB0153920 870 870 Processed 24/03/2023 0063285018 sitabai kashyap PUNJAB NATIONAL BANK(508568)
201 TAKHATPUR CH-01-015-019-001/238
(LIMAHA) 		3301015000NRG23150320231885935 15/03/2023 RAM SAJIVAN 3301015WL061424 RAM SAJIVAN 00354 PUNB0153920 870 870 Processed 24/03/2023 0063285107 ramsajivan kashyap PUNJAB NATIONAL BANK(508568)
202 TAKHATPUR CH-01-015-019-001/238
(LIMAHA) 		3301015000NRG23150320231885934 15/03/2023 SALITA BAI 3301015WL061424 SALITA BAI 00354 PUNB0153920 870 870 Processed 24/03/2023 0063285075 salita bai kashyap PUNJAB NATIONAL BANK(508568)
203 TAKHATPUR CH-01-015-019-001/239
(LIMAHA) 		3301015000NRG23150320231885937 15/03/2023 URMILA 3301015WL061424 URMILA 00354 PUNB0153920 1110 1110 Processed 24/03/2023 0063285103 urmila bai kashyap PUNJAB NATIONAL BANK(508568)
204 TAKHATPUR CH-01-015-019-001/247
(LIMAHA) 		3301015000NRG23150320231885938 15/03/2023 SANJAY KUMAR 3301015WL061424 SANJAY KUMAR 00354 PUNB0153920 870 870 Processed 24/03/2023 0063284849 sanjay kumar kashyap PUNJAB NATIONAL BANK(508568)
205 TAKHATPUR CH-01-015-019-001/249
(LIMAHA) 		3301015000NRG23150320231882187 15/03/2023 BAISHAKHU 3301015WL061414 BAISHAKHU 00354 PUNB0153920 585 585 Processed 24/03/2023 0063285361 baishakhu ram PUNJAB NATIONAL BANK(508568)
206 TAKHATPUR CH-01-015-019-001/249
(LIMAHA) 		3301015000NRG23150320231882188 15/03/2023 BAJARHIN 3301015WL061414 BAJARHIN 00354 PUNB0153920 585 585 Processed 24/03/2023 0063285350 bajarhin bai sahu PUNJAB NATIONAL BANK(508568)
207 TAKHATPUR CH-01-015-019-001/252
(LIMAHA) 		3301015000NRG23150320231885940 15/03/2023 SANTOSH 3301015WL061424 SANTOSH 00354 PUNB0153920 1110 1110 Processed 24/03/2023 0063285104 santos kumar kashyap PUNJAB NATIONAL BANK(508568)
208 TAKHATPUR CH-01-015-019-001/259
(LIMAHA) 		3301015000NRG23150320231885942 15/03/2023 parash 3301015WL061424 parash 00354 PUNB0153920 900 900 Processed 24/03/2023 0063284734 paras ram kashyap PUNJAB NATIONAL BANK(508568)
209 TAKHATPUR CH-01-015-019-001/259
(LIMAHA) 		3301015000NRG23150320231885943 15/03/2023 swita 3301015WL061424 swita 00354 PUNB0153920 900 900 Processed 24/03/2023 0063284718 savita bai kashyap PUNJAB NATIONAL BANK(508568)
210 TAKHATPUR CH-01-015-019-001/26
(LIMAHA) 		3301015000NRG23150320231885945 15/03/2023 ANITA 3301015WL061424 ANITA 00354 PUNB0153920 900 900 Processed 24/03/2023 0063284844 anita bai manikpuri PUNJAB NATIONAL BANK(508568)
211 TAKHATPUR CH-01-015-019-001/26
(LIMAHA) 		3301015000NRG23150320231885946 15/03/2023 JITENDRA 3301015WL061424 JITENDRA 00354 PUNB0153920 500 500 Processed 24/03/2023 0063285182 jitendra das manikpuri PUNJAB NATIONAL BANK(508568)
212 TAKHATPUR CH-01-015-019-001/26
(LIMAHA) 		3301015000NRG23150320231885944 15/03/2023 RAMDAS 3301015WL061424 RAMDAS 00354 PUNB0153920 800 800 Processed 24/03/2023 0063285051 ramdas manikpuri PUNJAB NATIONAL BANK(508568)
213 TAKHATPUR CH-01-015-019-001/260
(LIMAHA) 		3301015000NRG23150320231885947 15/03/2023 chhedin 3301015WL061424 chhedin 00354 PUNB0153920 600 600 Processed 24/03/2023 0063284775 chhedin bai kashyap PUNJAB NATIONAL BANK(508568)
214 TAKHATPUR CH-01-015-019-001/265
(LIMAHA) 		3301015000NRG23150320231885948 15/03/2023 SAMPAT 3301015WL061424 SAMPAT 00354 PUNB0153920 900 900 Processed 24/03/2023 0063285211 sampat kashyap PUNJAB NATIONAL BANK(508568)
215 TAKHATPUR CH-01-015-019-001/265
(LIMAHA) 		3301015000NRG23150320231885949 15/03/2023 SHAIL 3301015WL061424 SHAIL 00354 PUNB0153920 900 900 Processed 24/03/2023 0063285120 SHAIL BAI PUNJAB NATIONAL BANK(508568)
216 TAKHATPUR CH-01-015-019-001/266
(LIMAHA) 		3301015000NRG23150320231882189 15/03/2023 HEMANT LAL 3301015WL061414 HEMANT LAL 00354 PUNB0153920 1170 1170 Processed 24/03/2023 0063284834 hemant kashyap PUNJAB NATIONAL BANK(508568)
217 TAKHATPUR CH-01-015-019-001/266
(LIMAHA) 		3301015000NRG23150320231882190 15/03/2023 MANORAMA 3301015WL061414 MANORAMA 00354 PUNB0153920 1170 1170 Processed 24/03/2023 0063284679 manorma bai kashyap PUNJAB NATIONAL BANK(508568)
218 TAKHATPUR CH-01-015-019-001/271
(LIMAHA) 		3301015000NRG23150320231885950 15/03/2023 fuleshwari 3301015WL061424 fuleshwari 00354 PUNB0153920 1002 1002 Processed 24/03/2023 0063284820 Mrs. Fuleshwari Bai Kashyap CENTRAL BANK OF INDIA(607115)
219 TAKHATPUR CH-01-015-019-001/285
(LIMAHA) 		3301015000NRG23150320231885953 15/03/2023 BHUPESH KASHYAP 3301015WL061424 BHUPESH KASHYAP 00354 PUNB0153920 400 400 Processed 24/03/2023 0063284881 MR BHUPESH KUMAR KASHYAP STATE BANK OF INDIA(508548)
220 TAKHATPUR CH-01-015-019-001/288
(LIMAHA) 		3301015000NRG23150320231885954 15/03/2023 AHILYA 3301015WL061424 AHILYA 00354 PUNB0153920 870 870 Processed 24/03/2023 0063284837 MRS AHILYA BAI KASHYAP STATE BANK OF INDIA(508548)
221 TAKHATPUR CH-01-015-019-001/289
(LIMAHA) 		3301015000NRG23150320231885955 15/03/2023 balram 3301015WL061424 balram 00354 PUNB0153920 1110 1110 Processed 24/03/2023 0063285050 balram yadow PUNJAB NATIONAL BANK(508568)
222 TAKHATPUR CH-01-015-019-001/289
(LIMAHA) 		3301015000NRG23150320231885956 15/03/2023 shakuntla 3301015WL061424 shakuntla 00354 PUNB0153920 1110 1110 Processed 24/03/2023 0063285020 shakuntala bai yadow PUNJAB NATIONAL BANK(508568)
223 TAKHATPUR CH-01-015-019-001/291
(LIMAHA) 		3301015000NRG23150320231885957 15/03/2023 khupasurat 3301015WL061424 khupasurat 00354 PUNB0153920 1002 1002 Processed 24/03/2023 0063285053 khapsurat PUNJAB NATIONAL BANK(508568)
224 TAKHATPUR CH-01-015-019-001/291
(LIMAHA) 		3301015000NRG23150320231885958 15/03/2023 madhuri 3301015WL061424 madhuri 00354 PUNB0153920 1002 1002 Processed 24/03/2023 0063285369 GRAM SWASTHYA SAMITI LIMIHI CHHATTISGARH GRAMIN BANK(607214)
225 TAKHATPUR CH-01-015-019-001/292
(LIMAHA) 		3301015000NRG23150320231882191 15/03/2023 dular 3301015WL061414 dular 00354 PUNB0153920 1170 1170 Processed 24/03/2023 0063284729 RAM DULAR S/O JALASH RAM PUNJAB NATIONAL BANK(508568)
226 TAKHATPUR CH-01-015-019-001/292
(LIMAHA) 		3301015000NRG23150320231882192 15/03/2023 sushila 3301015WL061414 sushila 00354 PUNB0153920 1170 1170 Processed 24/03/2023 0063284728 sushila bai sahu PUNJAB NATIONAL BANK(508568)
227 TAKHATPUR CH-01-015-019-001/3
(LIMAHA) 		3301015000NRG23150320231885959 15/03/2023 SURUJ 3301015WL061424 SURUJ 00354 PUNB0153920 500 500 Processed 24/03/2023 0063285370 suruj bai yadow PUNJAB NATIONAL BANK(508568)
228 TAKHATPUR CH-01-015-019-001/300
(LIMAHA) 		3301015000NRG23150320231885961 15/03/2023 AMRIT 3301015WL061424 AMRIT 00354 PUNB0153920 150 150 Processed 24/03/2023 0063285413 amrit bai sahu PUNJAB NATIONAL BANK(508568)
229 TAKHATPUR CH-01-015-019-001/300
(LIMAHA) 		3301015000NRG23150320231885960 15/03/2023 CHHOTELAL 3301015WL061424 CHHOTELAL 00354 PUNB0153920 900 900 Processed 24/03/2023 0063284670 chhote lal sahu PUNJAB NATIONAL BANK(508568)
230 TAKHATPUR CH-01-015-019-001/312
(LIMAHA) 		3301015000NRG23150320231880975 15/03/2023 FAGURAM 3301015WL061411 FAGURAM 00354 PUNB0153920 840 840 Processed 24/03/2023 0063284674 Mr. FAGU RAM SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
231 TAKHATPUR CH-01-015-019-001/312
(LIMAHA) 		3301015000NRG23150320231880976 15/03/2023 MEGHAYA 3301015WL061411 MEGHAYA 00354 PUNB0153920 840 840 Processed 24/03/2023 0063284671 meghghaiya bai satnami PUNJAB NATIONAL BANK(508568)
232 TAKHATPUR CH-01-015-019-001/312
(LIMAHA) 		3301015000NRG23150320231880977 15/03/2023 NIRAJ KUMAR 3301015WL061411 NIRAJ KUMAR 00354 PUNB0153920 840 840 Processed 24/03/2023 0063284672 NIRAJ KUMAR PUNJAB NATIONAL BANK(508568)
233 TAKHATPUR CH-01-015-019-001/312
(LIMAHA) 		3301015000NRG23150320231885962 15/03/2023 NIRAJ KUMAR 3301015WL061424 NIRAJ KUMAR 00354 PUNB0153920 725 725 Processed 24/03/2023 0063284673 NIRAJ KUMAR PUNJAB NATIONAL BANK(508568)
234 TAKHATPUR CH-01-015-019-001/323
(LIMAHA) 		3301015000NRG23150320231885963 15/03/2023 SARWAN 3301015WL061424 SARWAN 00354 PUNB0153920 1050 1050 Processed 24/03/2023 0063285426 SHRAVAN KUMAR PUNJAB NATIONAL BANK(508568)
235 TAKHATPUR CH-01-015-019-001/323
(LIMAHA) 		3301015000NRG23150320231880978 15/03/2023 SARWAN 3301015WL061411 SARWAN 00354 PUNB0153920 900 900 Processed 24/03/2023 0063285425 SHRAVAN KUMAR PUNJAB NATIONAL BANK(508568)
236 TAKHATPUR CH-01-015-019-001/33
(LIMAHA) 		3301015000NRG23150320231885966 15/03/2023 KAMLA 3301015WL061424 KAMLA 00354 PUNB0153920 960 960 Processed 24/03/2023 0063285415 kamla bai kashyap PUNJAB NATIONAL BANK(508568)
237 TAKHATPUR CH-01-015-019-001/33
(LIMAHA) 		3301015000NRG23150320231880981 15/03/2023 KAMLA 3301015WL061411 KAMLA 00354 PUNB0153920 990 990 Processed 24/03/2023 0063285416 kamla bai kashyap PUNJAB NATIONAL BANK(508568)
238 TAKHATPUR CH-01-015-019-001/33
(LIMAHA) 		3301015000NRG23150320231880982 15/03/2023 sarswati 3301015WL061411 sarswati 00354 PUNB0153920 900 900 Processed 24/03/2023 0063285356 sarawati bai PUNJAB NATIONAL BANK(508568)
239 TAKHATPUR CH-01-015-019-001/330
(LIMAHA) 		3301015000NRG23150320231885968 15/03/2023 CHANDRIKA 3301015WL061424 CHANDRIKA 00354 PUNB0153920 500 500 Processed 24/03/2023 0063284766 chandrika bai satnami PUNJAB NATIONAL BANK(508568)
240 TAKHATPUR CH-01-015-019-001/330
(LIMAHA) 		3301015000NRG23150320231880984 15/03/2023 CHANDRIKA 3301015WL061411 CHANDRIKA 00354 PUNB0153920 600 600 Processed 24/03/2023 0063284767 chandrika bai satnami PUNJAB NATIONAL BANK(508568)
241 TAKHATPUR CH-01-015-019-001/330
(LIMAHA) 		3301015000NRG23150320231885967 15/03/2023 ITWARI 3301015WL061424 ITWARI 00354 PUNB0153920 500 500 Processed 24/03/2023 0063284769 itwari ram satnami PUNJAB NATIONAL BANK(508568)
242 TAKHATPUR CH-01-015-019-001/330
(LIMAHA) 		3301015000NRG23150320231880983 15/03/2023 ITWARI 3301015WL061411 ITWARI 00354 PUNB0153920 600 600 Processed 24/03/2023 0063284768 itwari ram satnami PUNJAB NATIONAL BANK(508568)
243 TAKHATPUR CH-01-015-019-001/34
(LIMAHA) 		3301015000NRG23150320231885969 15/03/2023 DILESHWAR 3301015WL061424 DILESHWAR 00354 PUNB0153920 870 870 Processed 24/03/2023 0063285365 dileshwar kashyap PUNJAB NATIONAL BANK(508568)
244 TAKHATPUR CH-01-015-019-001/34
(LIMAHA) 		3301015000NRG23150320231880985 15/03/2023 DILESHWAR 3301015WL061411 DILESHWAR 00354 PUNB0153920 825 825 Processed 24/03/2023 0063285364 dileshwar kashyap PUNJAB NATIONAL BANK(508568)
245 TAKHATPUR CH-01-015-019-001/34
(LIMAHA) 		3301015000NRG23150320231880986 15/03/2023 MANJU 3301015WL061411 MANJU 00354 PUNB0153920 825 825 Processed 24/03/2023 0063285405 manju bai kashyap PUNJAB NATIONAL BANK(508568)
246 TAKHATPUR CH-01-015-019-001/34
(LIMAHA) 		3301015000NRG23150320231885970 15/03/2023 MANJU 3301015WL061424 MANJU 00354 PUNB0153920 870 870 Processed 24/03/2023 0063285404 manju bai kashyap PUNJAB NATIONAL BANK(508568)
247 TAKHATPUR CH-01-015-019-001/36
(LIMAHA) 		3301015000NRG23150320231880987 15/03/2023 RAM PRASAD 3301015WL061411 RAM PRASAD 00354 PUNB0153920 600 600 Processed 24/03/2023 0063284774 Mr. RAMPRASAD YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
248 TAKHATPUR CH-01-015-019-001/360
(LIMAHA) 		3301015000NRG23150320231880989 15/03/2023 DURGA 3301015WL061411 DURGA 00354 PUNB0153920 600 600 Processed 24/03/2023 0063284675 durga bai yadow PUNJAB NATIONAL BANK(508568)
249 TAKHATPUR CH-01-015-019-001/360
(LIMAHA) 		3301015000NRG23150320231880990 15/03/2023 MANGAL 3301015WL061411 MANGAL 00354 PUNB0153920 900 900 Processed 24/03/2023 0063285106 mangal ram yadow PUNJAB NATIONAL BANK(508568)
250 TAKHATPUR CH-01-015-019-001/360
(LIMAHA) 		3301015000NRG23150320231885971 15/03/2023 MANGAL 3301015WL061424 MANGAL 00354 PUNB0153920 870 870 Processed 24/03/2023 0063285105 mangal ram yadow PUNJAB NATIONAL BANK(508568)
251 TAKHATPUR CH-01-015-019-001/361
(LIMAHA) 		3301015000NRG23150320231882193 15/03/2023 USHA 3301015WL061414 USHA 00354 PUNB0153920 1170 1170 Processed 24/03/2023 0063284853 Mrs. USHA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
252 TAKHATPUR CH-01-015-019-001/362
(LIMAHA) 		3301015000NRG23150320231880992 15/03/2023 ahhilya 3301015WL061411 ahhilya 00354 PUNB0153920 960 960 Processed 24/03/2023 0063284720 ahilya bai kashyap PUNJAB NATIONAL BANK(508568)
253 TAKHATPUR CH-01-015-019-001/362
(LIMAHA) 		3301015000NRG23150320231885973 15/03/2023 ahhilya 3301015WL061424 ahhilya 00354 PUNB0153920 960 960 Processed 24/03/2023 0063284721 ahilya bai kashyap PUNJAB NATIONAL BANK(508568)
254 TAKHATPUR CH-01-015-019-001/362
(LIMAHA) 		3301015000NRG23150320231885972 15/03/2023 ASHOK 3301015WL061424 ASHOK 00354 PUNB0153920 960 960 Processed 24/03/2023 0063285016 ashok kumar kashyap PUNJAB NATIONAL BANK(508568)
255 TAKHATPUR CH-01-015-019-001/362
(LIMAHA) 		3301015000NRG23150320231880991 15/03/2023 ASHOK 3301015WL061411 ASHOK 00354 PUNB0153920 960 960 Processed 24/03/2023 0063285017 ashok kumar kashyap PUNJAB NATIONAL BANK(508568)
256 TAKHATPUR CH-01-015-019-001/363
(LIMAHA) 		3301015000NRG23150320231885975 15/03/2023 aamrautin 3301015WL061424 aamrautin 00354 PUNB0153920 960 960 Processed 24/03/2023 0063284735 amrauteen bai kashyap PUNJAB NATIONAL BANK(508568)
257 TAKHATPUR CH-01-015-019-001/363
(LIMAHA) 		3301015000NRG23150320231885974 15/03/2023 dinesh 3301015WL061424 dinesh 00354 PUNB0153920 960 960 Processed 24/03/2023 0063284862 dinesh kumar kashyap PUNJAB NATIONAL BANK(508568)
258 TAKHATPUR CH-01-015-019-001/363
(LIMAHA) 		3301015000NRG23150320231880993 15/03/2023 dinesh 3301015WL061411 dinesh 00354 PUNB0153920 750 750 Processed 24/03/2023 0063284861 dinesh kumar kashyap PUNJAB NATIONAL BANK(508568)
259 TAKHATPUR CH-01-015-019-001/363
(LIMAHA) 		3301015000NRG23150320231885976 15/03/2023 DUWARIKA PRASAD 3301015WL061424 DUWARIKA PRASAD 00354 PUNB0153920 640 640 Processed 24/03/2023 0063285180 MISS DWARIKA PRASAD KASHYAP STATE BANK OF INDIA(508548)
260 TAKHATPUR CH-01-015-019-001/368
(LIMAHA) 		3301015000NRG23150320231885978 15/03/2023 KARAN 3301015WL061424 KARAN 00354 PUNB0153920 870 870 Processed 24/03/2023 0063284668 karan kumar satnami PUNJAB NATIONAL BANK(508568)
261 TAKHATPUR CH-01-015-019-001/368
(LIMAHA) 		3301015000NRG23150320231880996 15/03/2023 KARAN 3301015WL061411 KARAN 00354 PUNB0153920 300 300 Processed 24/03/2023 0063284667 karan kumar satnami PUNJAB NATIONAL BANK(508568)
262 TAKHATPUR CH-01-015-019-001/368
(LIMAHA) 		3301015000NRG23150320231885977 15/03/2023 SUKHCHAND 3301015WL061424 SUKHCHAND 00354 PUNB0153920 870 870 Processed 24/03/2023 0063284738 BELASHIYA /SUKHCHAND BANK OF BARODA(606985)
263 TAKHATPUR CH-01-015-019-001/37
(LIMAHA) 		3301015000NRG23150320231880997 15/03/2023 RAMSAHAY 3301015WL061411 RAMSAHAY 00354 PUNB0153920 400 400 Processed 24/03/2023 0063284669 ramsahay kashyap PUNJAB NATIONAL BANK(508568)
264 TAKHATPUR CH-01-015-019-001/373
(LIMAHA) 		3301015000NRG23150320231885979 15/03/2023 LataBai 3301015WL061424 LataBai 00354 PUNB0153920 870 870 Processed 24/03/2023 0063285021 lata bai yadow PUNJAB NATIONAL BANK(508568)
265 TAKHATPUR CH-01-015-019-001/373
(LIMAHA) 		3301015000NRG23150320231880998 15/03/2023 LataBai 3301015WL061411 LataBai 00354 PUNB0153920 750 750 Processed 24/03/2023 0063285049 lata bai yadow PUNJAB NATIONAL BANK(508568)
266 TAKHATPUR CH-01-015-019-001/398
(LIMAHA) 		3301015000NRG23150320231881000 15/03/2023 DILIP KUMAR 3301015WL061411 DILIP KUMAR 00354 PUNB0153920 870 870 Processed 24/03/2023 0063284857 dilip kumar kashyap PUNJAB NATIONAL BANK(508568)
267 TAKHATPUR CH-01-015-019-001/398
(LIMAHA) 		3301015000NRG23150320231885981 15/03/2023 DILIP KUMAR 3301015WL061424 DILIP KUMAR 00354 PUNB0153920 870 870 Processed 24/03/2023 0063284856 dilip kumar kashyap PUNJAB NATIONAL BANK(508568)
268 TAKHATPUR CH-01-015-019-001/398
(LIMAHA) 		3301015000NRG23150320231885982 15/03/2023 PARWATI 3301015WL061424 PARWATI 00354 PUNB0153920 870 870 Processed 24/03/2023 0063284889 parvati bai kashyap PUNJAB NATIONAL BANK(508568)
269 TAKHATPUR CH-01-015-019-001/398
(LIMAHA) 		3301015000NRG23150320231881001 15/03/2023 PARWATI 3301015WL061411 PARWATI 00354 PUNB0153920 870 870 Processed 24/03/2023 0063284890 parvati bai kashyap PUNJAB NATIONAL BANK(508568)
270 TAKHATPUR CH-01-015-019-001/401
(LIMAHA) 		3301015000NRG23150320231885983 15/03/2023 VIKAS 3301015WL061424 VIKAS 00354 PUNB0153920 870 870 Processed 24/03/2023 0063284665 VIKASH KASHYAP S/O VISHNU PRASAD PUNJAB NATIONAL BANK(508568)
271 TAKHATPUR CH-01-015-019-001/401
(LIMAHA) 		3301015000NRG23150320231881002 15/03/2023 VIKAS 3301015WL061411 VIKAS 00354 PUNB0153920 870 870 Processed 24/03/2023 0063284666 VIKASH KASHYAP S/O VISHNU PRASAD PUNJAB NATIONAL BANK(508568)
272 TAKHATPUR CH-01-015-019-001/410
(LIMAHA) 		3301015000NRG23150320231881003 15/03/2023 satrupa 3301015WL061411 satrupa 00354 PUNB0153920 1002 1002 Processed 24/03/2023 0063284790 satrupa bai kashyap PUNJAB NATIONAL BANK(508568)
273 TAKHATPUR CH-01-015-019-001/410
(LIMAHA) 		3301015000NRG23150320231885984 15/03/2023 satrupa 3301015WL061424 satrupa 00354 PUNB0153920 870 870 Processed 24/03/2023 0063284789 satrupa bai kashyap PUNJAB NATIONAL BANK(508568)
274 TAKHATPUR CH-01-015-019-001/43
(LIMAHA) 		3301015000NRG23150320231881004 15/03/2023 JAGAT RAM 3301015WL061411 JAGAT RAM 00354 PUNB0153920 600 600 Processed 24/03/2023 0063284717 Mr. JAGAT RAM KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
275 TAKHATPUR CH-01-015-019-001/44
(LIMAHA) 		3301015000NRG23150320231881005 15/03/2023 ADITYA SAHU 3301015WL061411 ADITYA SAHU 00354 PUNB0153920 600 600 Processed 24/03/2023 0063284877 aditya sahu PUNJAB NATIONAL BANK(508568)
276 TAKHATPUR CH-01-015-019-001/44
(LIMAHA) 		3301015000NRG23150320231885985 15/03/2023 ADITYA SAHU 3301015WL061424 ADITYA SAHU 00354 PUNB0153920 300 300 Processed 24/03/2023 0063284876 aditya sahu PUNJAB NATIONAL BANK(508568)
277 TAKHATPUR CH-01-015-019-001/45
(LIMAHA) 		3301015000NRG23150320231881006 15/03/2023 CHANDRIKA 3301015WL061411 CHANDRIKA 00354 PUNB0153920 990 990 Processed 24/03/2023 0063284783 chandrika bai kahsyap PUNJAB NATIONAL BANK(508568)
278 TAKHATPUR CH-01-015-019-001/45
(LIMAHA) 		3301015000NRG23150320231881007 15/03/2023 GAUTAM 3301015WL061411 GAUTAM 00354 PUNB0153920 990 990 Processed 24/03/2023 0063284827 gautam kashyap PUNJAB NATIONAL BANK(508568)
279 TAKHATPUR CH-01-015-019-001/458
(LIMAHA) 		3301015000NRG23150320231885986 15/03/2023 RAMSNEHI 3301015WL061424 RAMSNEHI 00354 PUNB0153920 870 870 Processed 24/03/2023 0063284848 ramsnhi kashyap PUNJAB NATIONAL BANK(508568)
280 TAKHATPUR CH-01-015-019-001/463
(LIMAHA) 		3301015000NRG23150320231885987 15/03/2023 ANUSUIYA 3301015WL061424 ANUSUIYA 00354 PUNB0153920 1050 1050 Processed 24/03/2023 0063285423 anusuiya bai kashyap PUNJAB NATIONAL BANK(508568)
281 TAKHATPUR CH-01-015-019-001/463
(LIMAHA) 		3301015000NRG23150320231881010 15/03/2023 ANUSUIYA 3301015WL061411 ANUSUIYA 00354 PUNB0153920 1020 1020 Processed 24/03/2023 0063285424 anusuiya bai kashyap PUNJAB NATIONAL BANK(508568)
282 TAKHATPUR CH-01-015-019-001/47
(LIMAHA) 		3301015000NRG23150320231881011 15/03/2023 sarojani 3301015WL061411 sarojani 00354 PUNB0153920 900 900 Processed 24/03/2023 0063285113 sarojani PUNJAB NATIONAL BANK(508568)
283 TAKHATPUR CH-01-015-019-001/498
(LIMAHA) 		3301015000NRG23150320231881012 15/03/2023 yogendra 3301015WL061411 yogendra 00354 PUNB0153920 900 900 Processed 24/03/2023 0063284791 MR YOGENDRA KUMAR KASHYAP STATE BANK OF INDIA(508548)
284 TAKHATPUR CH-01-015-019-001/498
(LIMAHA) 		3301015000NRG23150320231885988 15/03/2023 yogendra 3301015WL061424 yogendra 00354 PUNB0153920 870 870 Processed 24/03/2023 0063284792 MR YOGENDRA KUMAR KASHYAP STATE BANK OF INDIA(508548)
285 TAKHATPUR CH-01-015-019-001/50
(LIMAHA) 		3301015000NRG23150320231885989 15/03/2023 ramful 3301015WL061424 ramful 00354 PUNB0153920 870 870 Processed 24/03/2023 0063285418 ramful bai PUNJAB NATIONAL BANK(508568)
286 TAKHATPUR CH-01-015-019-001/50
(LIMAHA) 		3301015000NRG23150320231881013 15/03/2023 ramful 3301015WL061411 ramful 00354 PUNB0153920 840 840 Processed 24/03/2023 0063285417 ramful bai PUNJAB NATIONAL BANK(508568)
287 TAKHATPUR CH-01-015-019-001/502
(LIMAHA) 		3301015000NRG23150320231881015 15/03/2023 babita 3301015WL061411 babita 00354 PUNB0153920 668 668 Processed 24/03/2023 0063285409 babita bai kashyap PUNJAB NATIONAL BANK(508568)
288 TAKHATPUR CH-01-015-019-001/502
(LIMAHA) 		3301015000NRG23150320231885991 15/03/2023 babita 3301015WL061424 babita 00354 PUNB0153920 1002 1002 Processed 24/03/2023 0063285408 babita bai kashyap PUNJAB NATIONAL BANK(508568)
289 TAKHATPUR CH-01-015-019-001/502
(LIMAHA) 		3301015000NRG23150320231885990 15/03/2023 DHARMENDRA 3301015WL061424 DHARMENDRA 00354 PUNB0153920 300 300 Processed 24/03/2023 0063284724 dharmendra kashyap PUNJAB NATIONAL BANK(508568)
290 TAKHATPUR CH-01-015-019-001/502
(LIMAHA) 		3301015000NRG23150320231881014 15/03/2023 DHARMENDRA 3301015WL061411 DHARMENDRA 00354 PUNB0153920 600 600 Processed 24/03/2023 0063284725 dharmendra kashyap PUNJAB NATIONAL BANK(508568)
291 TAKHATPUR CH-01-015-019-001/518
(LIMAHA) 		3301015000NRG23150320231881018 15/03/2023 MAHESHIYA BAI 3301015WL061411 MAHESHIYA BAI 00354 PUNB0153920 900 900 Processed 24/03/2023 0063284843 maheshiya bai kashyap PUNJAB NATIONAL BANK(508568)
292 TAKHATPUR CH-01-015-019-001/518
(LIMAHA) 		3301015000NRG23150320231885994 15/03/2023 MAHESHIYA BAI 3301015WL061424 MAHESHIYA BAI 00354 PUNB0153920 960 960 Processed 24/03/2023 0063284842 maheshiya bai kashyap PUNJAB NATIONAL BANK(508568)
293 TAKHATPUR CH-01-015-019-001/518
(LIMAHA) 		3301015000NRG23150320231885993 15/03/2023 MANHARAN 3301015WL061424 MANHARAN 00354 PUNB0153920 960 960 Processed 24/03/2023 0063284838 manharan kashyap PUNJAB NATIONAL BANK(508568)
294 TAKHATPUR CH-01-015-019-001/518
(LIMAHA) 		3301015000NRG23150320231881017 15/03/2023 MANHARAN 3301015WL061411 MANHARAN 00354 PUNB0153920 900 900 Processed 24/03/2023 0063284839 manharan kashyap PUNJAB NATIONAL BANK(508568)
295 TAKHATPUR CH-01-015-019-001/530
(LIMAHA) 		3301015000NRG23150320231881021 15/03/2023 PRAKASH 3301015WL061411 PRAKASH 00354 PUNB0153920 1002 1002 Processed 24/03/2023 0063285372 prakash kumar kashyap PUNJAB NATIONAL BANK(508568)
296 TAKHATPUR CH-01-015-019-001/530
(LIMAHA) 		3301015000NRG23150320231885996 15/03/2023 PRAKASH 3301015WL061424 PRAKASH 00354 PUNB0153920 870 870 Processed 24/03/2023 0063285371 prakash kumar kashyap PUNJAB NATIONAL BANK(508568)
297 TAKHATPUR CH-01-015-019-001/531
(LIMAHA) 		3301015000NRG23150320231885997 15/03/2023 NARESH 3301015WL061424 NARESH 00354 PUNB0153920 870 870 Processed 24/03/2023 0063284727 naresh chaturvedi PUNJAB NATIONAL BANK(508568)
298 TAKHATPUR CH-01-015-019-001/531
(LIMAHA) 		3301015000NRG23150320231881022 15/03/2023 NARESH 3301015WL061411 NARESH 00354 PUNB0153920 840 840 Processed 24/03/2023 0063284726 naresh chaturvedi PUNJAB NATIONAL BANK(508568)
299 TAKHATPUR CH-01-015-019-001/534
(LIMAHA) 		3301015000NRG23150320231886000 15/03/2023 SHEKHAR 3301015WL061424 SHEKHAR 00354 PUNB0153920 725 725 Processed 24/03/2023 0063284928 shekhar PUNJAB NATIONAL BANK(508568)
300 TAKHATPUR CH-01-015-019-001/534
(LIMAHA) 		3301015000NRG23150320231881024 15/03/2023 SHEKHAR 3301015WL061411 SHEKHAR 00354 PUNB0153920 870 870 Processed 24/03/2023 0063284929 shekhar PUNJAB NATIONAL BANK(508568)
301 TAKHATPUR CH-01-015-019-001/61
(LIMAHA) 		3301015000NRG23150320231882195 15/03/2023 MINBAI 3301015WL061414 MINBAI 00354 PUNB0153920 1170 1170 Processed 24/03/2023 0063285400 mina bai satnami PUNJAB NATIONAL BANK(508568)
302 TAKHATPUR CH-01-015-019-001/61
(LIMAHA) 		3301015000NRG23150320231882196 15/03/2023 SAVITA 3301015WL061414 SAVITA 00354 PUNB0153920 1170 1170 Processed 24/03/2023 0063284678 savita satnami PUNJAB NATIONAL BANK(508568)
303 TAKHATPUR CH-01-015-019-001/61
(LIMAHA) 		3301015000NRG23150320231882194 15/03/2023 SUKHNANDAN 3301015WL061414 SUKHNANDAN 00354 PUNB0153920 1170 1170 Processed 24/03/2023 0063285403 sukhnandan satnami PUNJAB NATIONAL BANK(508568)
304 TAKHATPUR CH-01-015-019-001/66
(LIMAHA) 		3301015000NRG23150320231881026 15/03/2023 mithal 3301015WL061411 mithal 00354 PUNB0153920 1002 1002 Processed 24/03/2023 0063284684 Mrs. MITALA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
305 TAKHATPUR CH-01-015-019-001/66
(LIMAHA) 		3301015000NRG23150320231886002 15/03/2023 mithal 3301015WL061424 mithal 00354 PUNB0153920 870 870 Processed 24/03/2023 0063284712 Mrs. MITALA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
306 TAKHATPUR CH-01-015-019-001/66
(LIMAHA) 		3301015000NRG23150320231886003 15/03/2023 RAMESH 3301015WL061424 RAMESH 00354 PUNB0153920 870 870 Processed 24/03/2023 0063284730 ramesh kumar kashyap PUNJAB NATIONAL BANK(508568)
307 TAKHATPUR CH-01-015-019-001/66
(LIMAHA) 		3301015000NRG23150320231881027 15/03/2023 RAMESH 3301015WL061411 RAMESH 00354 PUNB0153920 1002 1002 Processed 24/03/2023 0063284731 ramesh kumar kashyap PUNJAB NATIONAL BANK(508568)
308 TAKHATPUR CH-01-015-019-001/67
(LIMAHA) 		3301015000NRG23150320231886004 15/03/2023 BIPTI 3301015WL061424 BIPTI 00354 PUNB0153920 870 870 Processed 24/03/2023 0063285071 bipti bai PUNJAB NATIONAL BANK(508568)
309 TAKHATPUR CH-01-015-019-001/67
(LIMAHA) 		3301015000NRG23150320231886005 15/03/2023 SIMA KASHYAP 3301015WL061424 SIMA KASHYAP 00354 PUNB0153920 870 870 Processed 24/03/2023 0063284864 MISS SEEMA KUMARI STATE BANK OF INDIA(508548)
310 TAKHATPUR CH-01-015-019-001/68
(LIMAHA) 		3301015000NRG23150320231881029 15/03/2023 ANITA 3301015WL061411 ANITA 00354 PUNB0153920 600 600 Processed 24/03/2023 0063285366 anita bai kashyap PUNJAB NATIONAL BANK(508568)
311 TAKHATPUR CH-01-015-019-001/7
(LIMAHA) 		3301015000NRG23150320231881032 15/03/2023 NILKANTHA 3301015WL061411 NILKANTHA 00354 PUNB0153920 900 900 Processed 24/03/2023 0063285363 Mr. NEELKANTH KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
312 TAKHATPUR CH-01-015-019-001/7
(LIMAHA) 		3301015000NRG23150320231881031 15/03/2023 PREM BAI 3301015WL061411 PREM BAI 00354 PUNB0153920 900 900 Processed 24/03/2023 0063285362 prem bai PUNJAB NATIONAL BANK(508568)
313 TAKHATPUR CH-01-015-019-001/70
(LIMAHA) 		3301015000NRG23150320231881033 15/03/2023 GOMTI 3301015WL061411 GOMTI 00354 PUNB0153920 1020 1020 Processed 24/03/2023 0063285294 GOMATI KASHYAP PUNJAB NATIONAL BANK(508568)
314 TAKHATPUR CH-01-015-019-001/70
(LIMAHA) 		3301015000NRG23150320231886007 15/03/2023 GOMTI 3301015WL061424 GOMTI 00354 PUNB0153920 870 870 Processed 24/03/2023 0063285293 GOMATI KASHYAP PUNJAB NATIONAL BANK(508568)
315 TAKHATPUR CH-01-015-019-001/74
(LIMAHA) 		3301015000NRG23150320231881034 15/03/2023 SEEMA 3301015WL061411 SEEMA 00354 PUNB0153920 600 600 Processed 24/03/2023 0063284940 SHEEMA SARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
316 TAKHATPUR CH-01-015-019-001/77
(LIMAHA) 		3301015000NRG23150320231881035 15/03/2023 deviram 3301015WL061411 deviram 00354 PUNB0153920 600 600 Processed 24/03/2023 0063284719 devi ram yadow PUNJAB NATIONAL BANK(508568)
317 TAKHATPUR CH-01-015-019-001/78
(LIMAHA) 		3301015000NRG23150320231881036 15/03/2023 shanti 3301015WL061411 shanti 00354 PUNB0153920 600 600 Processed 24/03/2023 0063284852 shanti bai yadow PUNJAB NATIONAL BANK(508568)
318 TAKHATPUR CH-01-015-019-001/8
(LIMAHA) 		3301015000NRG23150320231886008 15/03/2023 jhul bai 3301015WL061424 jhul bai 00354 PUNB0153920 1110 1110 Processed 24/03/2023 0063284662 jhulbai kashyap PUNJAB NATIONAL BANK(508568)
319 TAKHATPUR CH-01-015-019-001/80
(LIMAHA) 		3301015000NRG23150320231886011 15/03/2023 BINDU BAI 3301015WL061424 BINDU BAI 00354 PUNB0153920 1110 1110 Processed 24/03/2023 0063285252 bindu bai kashyap PUNJAB NATIONAL BANK(508568)
320 TAKHATPUR CH-01-015-019-001/80
(LIMAHA) 		3301015000NRG23150320231886010 15/03/2023 LILAK RAM 3301015WL061424 LILAK RAM 00354 PUNB0153920 1110 1110 Processed 24/03/2023 0063284859 lilak ram kashyap PUNJAB NATIONAL BANK(508568)
321 TAKHATPUR CH-01-015-019-001/808
(LIMAHA) 		3301015000NRG23150320231886012 15/03/2023 SANTOSHI 3301015WL061424 SANTOSHI 00354 PUNB0153920 870 870 Processed 24/03/2023 0063284785 santoshi bai kashyap PUNJAB NATIONAL BANK(508568)
322 TAKHATPUR CH-01-015-019-001/808
(LIMAHA) 		3301015000NRG23150320231881039 15/03/2023 SANTOSHI 3301015WL061411 SANTOSHI 00354 PUNB0153920 870 870 Processed 24/03/2023 0063284784 santoshi bai kashyap PUNJAB NATIONAL BANK(508568)
323 TAKHATPUR CH-01-015-019-001/82
(LIMAHA) 		3301015000NRG23150320231881041 15/03/2023 HARENDRA 3301015WL061411 HARENDRA 00354 PUNB0153920 1002 1002 Processed 24/03/2023 0063284914 HARENDRA KASHYAP PUNJAB NATIONAL BANK(508568)
324 TAKHATPUR CH-01-015-019-001/82
(LIMAHA) 		3301015000NRG23150320231886014 15/03/2023 HARENDRA 3301015WL061424 HARENDRA 00354 PUNB0153920 870 870 Processed 24/03/2023 0063284915 HARENDRA KASHYAP PUNJAB NATIONAL BANK(508568)
325 TAKHATPUR CH-01-015-019-001/85
(LIMAHA) 		3301015000NRG23150320231886016 15/03/2023 SHILA BAI 3301015WL061424 SHILA BAI 00354 PUNB0153920 280 280 Processed 24/03/2023 0063285316 shila bai PUNJAB NATIONAL BANK(508568)
326 TAKHATPUR CH-01-015-019-001/89
(LIMAHA) 		3301015000NRG23150320231886019 15/03/2023 PRISVATI 3301015WL061424 PRISVATI 00354 PUNB0153920 870 870 Processed 24/03/2023 0063284939 prisvati PUNJAB NATIONAL BANK(508568)
327 TAKHATPUR CH-01-015-019-001/89
(LIMAHA) 		3301015000NRG23150320231881046 15/03/2023 PRISVATI 3301015WL061411 PRISVATI 00354 PUNB0153920 888 888 Processed 24/03/2023 0063284938 prisvati PUNJAB NATIONAL BANK(508568)
328 TAKHATPUR CH-01-015-019-001/9
(LIMAHA) 		3301015000NRG23150320231881047 15/03/2023 LALITA 3301015WL061411 LALITA 00354 PUNB0153920 870 870 Processed 24/03/2023 0063284818 lalita kashyap PUNJAB NATIONAL BANK(508568)
329 TAKHATPUR CH-01-015-019-001/9
(LIMAHA) 		3301015000NRG23150320231886020 15/03/2023 LALITA 3301015WL061424 LALITA 00354 PUNB0153920 725 725 Processed 24/03/2023 0063284819 lalita kashyap PUNJAB NATIONAL BANK(508568)
330 TAKHATPUR CH-01-015-019-001/926
(LIMAHA) 		3301015000NRG23150320231886021 15/03/2023 RUPLAL 3301015WL061424 RUPLAL 00354 PUNB0153920 725 725 Processed 24/03/2023 0063284658 ruplal satnami PUNJAB NATIONAL BANK(508568)
331 TAKHATPUR CH-01-015-019-001/926
(LIMAHA) 		3301015000NRG23150320231881048 15/03/2023 RUPLAL 3301015WL061411 RUPLAL 00354 PUNB0153920 888 888 Processed 24/03/2023 0063284659 ruplal satnami PUNJAB NATIONAL BANK(508568)
332 TAKHATPUR CH-01-015-019-001/926
(LIMAHA) 		3301015000NRG23150320231881049 15/03/2023 SUMEEN BAI 3301015WL061411 SUMEEN BAI 00354 PUNB0153920 888 888 Processed 24/03/2023 0063285410 Mrs. SUMIN BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
333 TAKHATPUR CH-01-015-019-001/926
(LIMAHA) 		3301015000NRG23150320231886022 15/03/2023 SUMEEN BAI 3301015WL061424 SUMEEN BAI 00354 PUNB0153920 870 870 Processed 24/03/2023 0063285411 Mrs. SUMIN BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
334 TAKHATPUR CH-01-015-019-001/948
(LIMAHA) 		3301015000NRG23150320231881051 15/03/2023 KAUSHILYA 3301015WL061411 KAUSHILYA 00354 PUNB0153920 600 600 Processed 24/03/2023 0063285306 kaushilya bai yadow PUNJAB NATIONAL BANK(508568)
335 TAKHATPUR CH-01-015-019-001/953
(LIMAHA) 		3301015000NRG23150320231881055 15/03/2023 TIJRAM 3301015WL061411 TIJRAM 00354 PUNB0153920 900 900 Processed 24/03/2023 0063284931 Mr. TIJRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
336 TAKHATPUR CH-01-015-019-001/953
(LIMAHA) 		3301015000NRG23150320231886024 15/03/2023 TIJRAM 3301015WL061424 TIJRAM 00354 PUNB0153920 1002 1002 Processed 24/03/2023 0063284930 Mr. TIJRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
337 TAKHATPUR CH-01-015-019-001/964
(LIMAHA) 		3301015000NRG23150320231881056 15/03/2023 DUKALU 3301015WL061411 DUKALU 00354 PUNB0153920 600 600 Processed 24/03/2023 0063285190 dukalu ram PUNJAB NATIONAL BANK(508568)
338 TAKHATPUR CH-01-015-019-001/966
(LIMAHA) 		3301015000NRG23150320231882199 15/03/2023 MITLAL 3301015WL061414 MITLAL 00354 PUNB0153920 1170 1170 Processed 24/03/2023 0063285354 mitlal PUNJAB NATIONAL BANK(508568)
339 TAKHATPUR CH-01-015-019-001/973
(LIMAHA) 		3301015000NRG23150320231881057 15/03/2023 RAJENDRA 3301015WL061411 RAJENDRA 00354 PUNB0153920 900 900 Processed 24/03/2023 0063285357 rajendra prashad PUNJAB NATIONAL BANK(508568)
340 TAKHATPUR CH-01-015-019-001/973
(LIMAHA) 		3301015000NRG23150320231886025 15/03/2023 RAJENDRA 3301015WL061424 RAJENDRA 00354 PUNB0153920 1002 1002 Processed 24/03/2023 0063285358 rajendra prashad PUNJAB NATIONAL BANK(508568)
341 TAKHATPUR CH-01-015-019-001/974
(LIMAHA) 		3301015000NRG23150320231886026 15/03/2023 JAGENDRA 3301015WL061424 JAGENDRA 00354 PUNB0153920 1002 1002 Processed 24/03/2023 0063284682 jagendra kashyap PUNJAB NATIONAL BANK(508568)
342 TAKHATPUR CH-01-015-019-001/974
(LIMAHA) 		3301015000NRG23150320231881059 15/03/2023 JAGENDRA 3301015WL061411 JAGENDRA 00354 PUNB0153920 1002 1002 Processed 24/03/2023 0063284683 jagendra kashyap PUNJAB NATIONAL BANK(508568)
343 TAKHATPUR CH-01-015-019-001/975
(LIMAHA) 		3301015000NRG23150320231882200 15/03/2023 NETRAM 3301015WL061414 NETRAM 00354 PUNB0153920 1170 1170 Processed 24/03/2023 0063285177 netram sahu PUNJAB NATIONAL BANK(508568)
344 TAKHATPUR CH-01-015-019-001/975
(LIMAHA) 		3301015000NRG23150320231882201 15/03/2023 TITARI 3301015WL061414 TITARI 00354 PUNB0153920 1170 1170 Processed 24/03/2023 0063285214 Mrs. TITARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
345 TAKHATPUR CH-01-015-019-001/98
(LIMAHA) 		3301015000NRG23150320231881061 15/03/2023 MOHAN LAL KASHYAP 3301015WL061411 MOHAN LAL KASHYAP 00354 PUNB0153920 500 500 Processed 24/03/2023 0063284821 MOHAN LAL KASHYAP PUNJAB NATIONAL BANK(508568)
346 TAKHATPUR CH-01-015-019-001/992
(LIMAHA) 		3301015000NRG23150320231881062 15/03/2023 HIRU 3301015WL061411 HIRU 00354 PUNB0153920 750 750 Processed 24/03/2023 0063284883 Mr. Heeru Kashyap CENTRAL BANK OF INDIA(607115)
347 TAKHATPUR CH-01-015-019-001/992
(LIMAHA) 		3301015000NRG23150320231886028 15/03/2023 HIRU 3301015WL061424 HIRU 00354 PUNB0153920 1002 1002 Processed 24/03/2023 0063284882 Mr. Heeru Kashyap CENTRAL BANK OF INDIA(607115)
348 TAKHATPUR CH-01-015-019-001/992
(LIMAHA) 		3301015000NRG23150320231886030 15/03/2023 SARITA BAI 3301015WL061424 SARITA BAI 00354 PUNB0153920 1002 1002 Processed 24/03/2023 0063284885 Mrs. Sarita Kashyap CENTRAL BANK OF INDIA(607115)
349 TAKHATPUR CH-01-015-019-001/992
(LIMAHA) 		3301015000NRG23150320231881064 15/03/2023 SARITA BAI 3301015WL061411 SARITA BAI 00354 PUNB0153920 750 750 Processed 24/03/2023 0063284884 Mrs. Sarita Kashyap CENTRAL BANK OF INDIA(607115)
350 TAKHATPUR CH-01-015-019-001/992
(LIMAHA) 		3301015000NRG23150320231881063 15/03/2023 SAVITA 3301015WL061411 SAVITA 00354 PUNB0153920 100 100 Processed 24/03/2023 0063284878 Mrs. Savita Kashyap CENTRAL BANK OF INDIA(607115)
351 TAKHATPUR CH-01-015-019-001/992
(LIMAHA) 		3301015000NRG23150320231886029 15/03/2023 SAVITA 3301015WL061424 SAVITA 00354 PUNB0153920 1002 1002 Processed 24/03/2023 0063284879 Mrs. Savita Kashyap CENTRAL BANK OF INDIA(607115)
352 TAKHATPUR CH-01-015-019-001/995
(LIMAHA) 		3301015000NRG23150320231886031 15/03/2023 ASHWANI 3301015WL061424 ASHWANI 00354 PUNB0153920 900 900 Processed 24/03/2023 0063284823 ASHWANI KUMAR SATNAMI INDUSIND BANK(607189)
353 TAKHATPUR CH-01-015-019-001/995
(LIMAHA) 		3301015000NRG23150320231881065 15/03/2023 ASHWANI 3301015WL061411 ASHWANI 00354 PUNB0153920 900 900 Processed 24/03/2023 0063284824 ASHWANI KUMAR SATNAMI INDUSIND BANK(607189)
354 TAKHATPUR CH-01-015-019-002/864
(LIMAHA) 		3301015000NRG23150320231886032 15/03/2023 Mahendra 3301015WL061424 Mahendra 00354 PUNB0153920 400 400 Processed 24/03/2023 0063285317 mahendra kumar PUNJAB NATIONAL BANK(508568)
355 TAKHATPUR CH-01-015-019-002/864
(LIMAHA) 		3301015000NRG23150320231881067 15/03/2023 Mahendra 3301015WL061411 Mahendra 00354 PUNB0153920 600 600 Processed 24/03/2023 0063285318 mahendra kumar PUNJAB NATIONAL BANK(508568)
356 TAKHATPUR CH-01-015-019-002/865
(LIMAHA) 		3301015000NRG23150320231881069 15/03/2023 prabhu 3301015WL061411 prabhu 00354 PUNB0153920 900 900 Processed 24/03/2023 0063285421 prabhu ram satnami PUNJAB NATIONAL BANK(508568)
357 TAKHATPUR CH-01-015-019-002/865
(LIMAHA) 		3301015000NRG23150320231886033 15/03/2023 prabhu 3301015WL061424 prabhu 00354 PUNB0153920 870 870 Processed 24/03/2023 0063285422 prabhu ram satnami PUNJAB NATIONAL BANK(508568)
358 TAKHATPUR CH-01-015-019-002/865
(LIMAHA) 		3301015000NRG23150320231886034 15/03/2023 sukhamani 3301015WL061424 sukhamani 00354 PUNB0153920 870 870 Processed 24/03/2023 0063285419 sukhmani bai satnami PUNJAB NATIONAL BANK(508568)
359 TAKHATPUR CH-01-015-019-002/865
(LIMAHA) 		3301015000NRG23150320231881070 15/03/2023 sukhamani 3301015WL061411 sukhamani 00354 PUNB0153920 900 900 Processed 24/03/2023 0063285420 sukhmani bai satnami PUNJAB NATIONAL BANK(508568)
360 TAKHATPUR CH-01-015-019-002/866
(LIMAHA) 		3301015000NRG23150320231881072 15/03/2023 chail bai 3301015WL061411 chail bai 00354 PUNB0153920 900 900 Processed 24/03/2023 0063285367 Mrs. SHAIL BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
361 TAKHATPUR CH-01-015-019-002/866
(LIMAHA) 		3301015000NRG23150320231886036 15/03/2023 chail bai 3301015WL061424 chail bai 00354 PUNB0153920 200 200 Processed 24/03/2023 0063285368 Mrs. SHAIL BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
362 TAKHATPUR CH-01-015-019-002/867
(LIMAHA) 		3301015000NRG23150320231886037 15/03/2023 kaushilya 3301015WL061424 kaushilya 00354 PUNB0153920 1002 1002 Processed 24/03/2023 0063284830 kaushilya bai sahu PUNJAB NATIONAL BANK(508568)
363 TAKHATPUR CH-01-015-019-002/867
(LIMAHA) 		3301015000NRG23150320231881073 15/03/2023 kaushilya 3301015WL061411 kaushilya 00354 PUNB0153920 1020 1020 Processed 24/03/2023 0063284831 kaushilya bai sahu PUNJAB NATIONAL BANK(508568)
364 TAKHATPUR CH-01-015-019-002/869
(LIMAHA) 		3301015000NRG23150320231881075 15/03/2023 rajendra 3301015WL061411 rajendra 00354 PUNB0153920 600 600 Processed 24/03/2023 0063285412 rajendra kumar yadav PUNJAB NATIONAL BANK(508568)
365 TAKHATPUR CH-01-015-019-002/869
(LIMAHA) 		3301015000NRG23150320231881076 15/03/2023 savita 3301015WL061411 savita 00354 PUNB0153920 1020 1020 Processed 24/03/2023 0063285406 sabita bai yadav PUNJAB NATIONAL BANK(508568)
366 TAKHATPUR CH-01-015-019-002/869
(LIMAHA) 		3301015000NRG23150320231886039 15/03/2023 savita 3301015WL061424 savita 00354 PUNB0153920 835 835 Processed 24/03/2023 0063285407 sabita bai yadav PUNJAB NATIONAL BANK(508568)
367 TAKHATPUR CH-01-015-019-002/870
(LIMAHA) 		3301015000NRG23150320231886040 15/03/2023 NANDANI 3301015WL061424 NANDANI 00354 PUNB0153920 900 900 Processed 24/03/2023 0063284772 nandani yadow PUNJAB NATIONAL BANK(508568)
368 TAKHATPUR CH-01-015-019-002/870
(LIMAHA) 		3301015000NRG23150320231881077 15/03/2023 NANDANI 3301015WL061411 NANDANI 00354 PUNB0153920 900 900 Processed 24/03/2023 0063284773 nandani yadow PUNJAB NATIONAL BANK(508568)
369 TAKHATPUR CH-01-015-019-002/873
(LIMAHA) 		3301015000NRG23150320231881080 15/03/2023 kuvriya 3301015WL061411 kuvriya 00354 PUNB0153920 600 600 Processed 24/03/2023 0063285310 kunwariya bai PUNJAB NATIONAL BANK(508568)
370 TAKHATPUR CH-01-015-019-002/876
(LIMAHA) 		3301015000NRG23150320231882203 15/03/2023 USHA BAI 3301015WL061414 USHA BAI 00354 PUNB0153920 975 975 Processed 24/03/2023 0063284880 Mrs. Usha Kashyap CENTRAL BANK OF INDIA(607115)
371 TAKHATPUR CH-01-015-019-002/876
(LIMAHA) 		3301015000NRG23150320231882204 15/03/2023 VISHAL 3301015WL061414 VISHAL 00354 PUNB0153920 975 975 Processed 24/03/2023 0063284886 Mr. Vishal Kashyap CENTRAL BANK OF INDIA(607115)
372 TAKHATPUR CH-01-015-019-002/881
(LIMAHA) 		3301015000NRG23150320231882205 15/03/2023 sadhbai 3301015WL061414 sadhbai 00354 PUNB0153920 1170 1170 Processed 24/03/2023 0063285355 sat bai PUNJAB NATIONAL BANK(508568)
373 TAKHATPUR CH-01-015-019-002/882
(LIMAHA) 		3301015000NRG23150320231881086 15/03/2023 manoj 3301015WL061411 manoj 00354 PUNB0153920 900 900 Processed 24/03/2023 0063285015 manoj kumar kashyap PUNJAB NATIONAL BANK(508568)
374 TAKHATPUR CH-01-015-019-002/883
(LIMAHA) 		3301015000NRG23150320231881101 15/03/2023 subhash 3301015WL061411 subhash 00354 PUNB0153920 900 900 Processed 24/03/2023 0063284867 Mr. Subhash Subhash CENTRAL BANK OF INDIA(607115)
375 TAKHATPUR CH-01-015-019-002/883
(LIMAHA) 		3301015000NRG23150320231886043 15/03/2023 subhash 3301015WL061424 subhash 00354 PUNB0153920 870 870 Processed 24/03/2023 0063284887 Mr. Subhash Subhash CENTRAL BANK OF INDIA(607115)
376 TAKHATPUR CH-01-015-019-002/883
(LIMAHA) 		3301015000NRG23150320231881102 15/03/2023 URWASHI BAI YADOW 3301015WL061411 URWASHI BAI YADOW 00354 PUNB0153920 900 900 Processed 24/03/2023 0063284866 urwashi bai yadow PUNJAB NATIONAL BANK(508568)
377 TAKHATPUR CH-01-015-019-002/883
(LIMAHA) 		3301015000NRG23150320231886044 15/03/2023 URWASHI BAI YADOW 3301015WL061424 URWASHI BAI YADOW 00354 PUNB0153920 870 870 Processed 24/03/2023 0063284865 urwashi bai yadow PUNJAB NATIONAL BANK(508568)
378 TAKHATPUR CH-01-015-019-002/885
(LIMAHA) 		3301015000NRG23150320231886046 15/03/2023 rajani 3301015WL061424 rajani 00354 PUNB0153920 870 870 Processed 24/03/2023 0063284846 rajnibai PUNJAB NATIONAL BANK(508568)
379 TAKHATPUR CH-01-015-019-002/885
(LIMAHA) 		3301015000NRG23150320231881104 15/03/2023 rajani 3301015WL061411 rajani 00354 PUNB0153920 870 870 Processed 24/03/2023 0063284847 rajnibai PUNJAB NATIONAL BANK(508568)
380 TAKHATPUR CH-01-015-019-002/886
(LIMAHA) 		3301015000NRG23150320231881105 15/03/2023 dukhiya 3301015WL061411 dukhiya 00354 PUNB0153920 600 600 Processed 24/03/2023 0063285351 Mrs. DUKHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
381 TAKHATPUR CH-01-015-019-002/888
(LIMAHA) 		3301015000NRG23150320231881106 15/03/2023 atmaram 3301015WL061411 atmaram 00354 PUNB0153920 900 900 Processed 24/03/2023 0063284732 atma ram kashyap PUNJAB NATIONAL BANK(508568)
382 TAKHATPUR CH-01-015-019-002/888
(LIMAHA) 		3301015000NRG23150320231886047 15/03/2023 atmaram 3301015WL061424 atmaram 00354 PUNB0153920 400 400 Processed 24/03/2023 0063284733 atma ram kashyap PUNJAB NATIONAL BANK(508568)
383 TAKHATPUR CH-01-015-019-002/888
(LIMAHA) 		3301015000NRG23150320231886048 15/03/2023 chandrika 3301015WL061424 chandrika 00354 PUNB0153920 400 400 Processed 24/03/2023 0063284713 chandrika bai kashyap PUNJAB NATIONAL BANK(508568)
384 TAKHATPUR CH-01-015-019-002/888
(LIMAHA) 		3301015000NRG23150320231881107 15/03/2023 chandrika 3301015WL061411 chandrika 00354 PUNB0153920 900 900 Processed 24/03/2023 0063284714 chandrika bai kashyap PUNJAB NATIONAL BANK(508568)
385 TAKHATPUR CH-01-015-019-002/889
(LIMAHA) 		3301015000NRG23150320231881108 15/03/2023 chotelal 3301015WL061411 chotelal 00354 PUNB0153920 960 960 Processed 24/03/2023 0063284715 chhote lal kashyap PUNJAB NATIONAL BANK(508568)
386 TAKHATPUR CH-01-015-019-002/889
(LIMAHA) 		3301015000NRG23150320231886049 15/03/2023 chotelal 3301015WL061424 chotelal 00354 PUNB0153920 900 900 Processed 24/03/2023 0063284716 chhote lal kashyap PUNJAB NATIONAL BANK(508568)
387 TAKHATPUR CH-01-015-019-002/890
(LIMAHA) 		3301015000NRG23150320231881109 15/03/2023 saroj bai 3301015WL061411 saroj bai 00354 PUNB0153920 888 888 Processed 24/03/2023 0063285360 saroj bai savay PUNJAB NATIONAL BANK(508568)
388 TAKHATPUR CH-01-015-019-002/890
(LIMAHA) 		3301015000NRG23150320231886050 15/03/2023 saroj bai 3301015WL061424 saroj bai 00354 PUNB0153920 870 870 Processed 24/03/2023 0063285359 saroj bai savay PUNJAB NATIONAL BANK(508568)
389 TAKHATPUR CH-01-015-019-002/892
(LIMAHA) 		3301015000NRG23150320231881110 15/03/2023 hemant 3301015WL061411 hemant 00354 PUNB0153920 1020 1020 Processed 24/03/2023 0063284817 hemant sahu PUNJAB NATIONAL BANK(508568)
390 TAKHATPUR CH-01-015-019-002/892
(LIMAHA) 		3301015000NRG23150320231881111 15/03/2023 hemlata 3301015WL061411 hemlata 00354 PUNB0153920 1020 1020 Processed 24/03/2023 0063284826 hemlata sahu PUNJAB NATIONAL BANK(508568)
391 TAKHATPUR CH-01-015-019-002/896
(LIMAHA) 		3301015000NRG23150320231881112 15/03/2023 khapsurat 3301015WL061411 khapsurat 00354 PUNB0153920 600 600 Processed 24/03/2023 0063284816 khabsurat kashyap PUNJAB NATIONAL BANK(508568)
392 TAKHATPUR CH-01-015-019-002/897
(LIMAHA) 		3301015000NRG23150320231882206 15/03/2023 sunita 3301015WL061414 sunita 00354 PUNB0153920 1170 1170 Processed 24/03/2023 0063284814 sunita bai yadow PUNJAB NATIONAL BANK(508568)
393 TAKHATPUR CH-01-015-019-002/898
(LIMAHA) 		3301015000NRG23150320231881114 15/03/2023 pushpa 3301015WL061411 pushpa 00354 PUNB0153920 900 900 Processed 24/03/2023 0063284832 pushpa bai kashyap PUNJAB NATIONAL BANK(508568)
394 TAKHATPUR CH-01-015-019-002/898
(LIMAHA) 		3301015000NRG23150320231886052 15/03/2023 pushpa 3301015WL061424 pushpa 00354 PUNB0153920 870 870 Processed 24/03/2023 0063284833 pushpa bai kashyap PUNJAB NATIONAL BANK(508568)
395 TAKHATPUR CH-01-015-019-002/898
(LIMAHA) 		3301015000NRG23150320231886051 15/03/2023 ramlochan 3301015WL061424 ramlochan 00354 PUNB0153920 870 870 Processed 24/03/2023 0063284841 ramlochan kashyap PUNJAB NATIONAL BANK(508568)
396 TAKHATPUR CH-01-015-019-002/898
(LIMAHA) 		3301015000NRG23150320231881113 15/03/2023 ramlochan 3301015WL061411 ramlochan 00354 PUNB0153920 900 900 Processed 24/03/2023 0063284840 ramlochan kashyap PUNJAB NATIONAL BANK(508568)
397 TAKHATPUR CH-01-015-019-002/901
(LIMAHA) 		3301015000NRG23150320231881115 15/03/2023 dilharan 3301015WL061411 dilharan 00354 PUNB0153920 960 960 Processed 24/03/2023 0063284680 DILHARAN IDBI BANK(607095)
398 TAKHATPUR CH-01-015-019-002/901
(LIMAHA) 		3301015000NRG23150320231886053 15/03/2023 dilharan 3301015WL061424 dilharan 00354 PUNB0153920 900 900 Processed 24/03/2023 0063284681 DILHARAN IDBI BANK(607095)
399 TAKHATPUR CH-01-015-019-002/901
(LIMAHA) 		3301015000NRG23150320231886054 15/03/2023 pratima 3301015WL061424 pratima 00354 PUNB0153920 900 900 Processed 24/03/2023 0063284677 pratima bai kashyap PUNJAB NATIONAL BANK(508568)
400 TAKHATPUR CH-01-015-019-002/901
(LIMAHA) 		3301015000NRG23150320231881116 15/03/2023 pratima 3301015WL061411 pratima 00354 PUNB0153920 960 960 Processed 24/03/2023 0063284676 pratima bai kashyap PUNJAB NATIONAL BANK(508568)
401 TAKHATPUR CH-01-015-019-002/904
(LIMAHA) 		3301015000NRG23150320231881117 15/03/2023 damodar 3301015WL061411 damodar 00354 PUNB0153920 600 600 Rejected 24/03/2023 0063284854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TAKHATPUR CH-01-015-019-002/904
(LIMAHA) 		3301015000NRG23150320231881119 15/03/2023 pushpa 3301015WL061411 pushpa 00354 PUNB0153920 150 150 Processed 24/03/2023 0063284860 MS PUSHPABAI KASHYAP STATE BANK OF INDIA(508548)
403 TAKHATPUR CH-01-015-019-002/904
(LIMAHA) 		3301015000NRG23150320231881118 15/03/2023 SUNIL KUMAR 3301015WL061411 SUNIL KUMAR 00354 PUNB0153920 900 900 Processed 24/03/2023 0063285124 sunil kashyap PUNJAB NATIONAL BANK(508568)
404 TAKHATPUR CH-01-015-019-002/904
(LIMAHA) 		3301015000NRG23150320231886055 15/03/2023 SUNIL KUMAR 3301015WL061424 SUNIL KUMAR 00354 PUNB0153920 840 840 Processed 24/03/2023 0063285123 sunil kashyap PUNJAB NATIONAL BANK(508568)
405 TAKHATPUR CH-01-015-019-002/905
(LIMAHA) 		3301015000NRG23150320231881122 15/03/2023 mamta 3301015WL061411 mamta 00354 PUNB0153920 900 900 Processed 24/03/2023 0063285110 mamta bai kashyap PUNJAB NATIONAL BANK(508568)
406 TAKHATPUR CH-01-015-019-002/905
(LIMAHA) 		3301015000NRG23150320231886056 15/03/2023 mamta 3301015WL061424 mamta 00354 PUNB0153920 1002 1002 Processed 24/03/2023 0063285111 mamta bai kashyap PUNJAB NATIONAL BANK(508568)
407 TAKHATPUR CH-01-015-019-002/905
(LIMAHA) 		3301015000NRG23150320231881121 15/03/2023 rupesh 3301015WL061411 rupesh 00354 PUNB0153920 600 600 Processed 24/03/2023 0063285112 Mr. RUPESH KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
408 TAKHATPUR CH-01-015-019-002/905
(LIMAHA) 		3301015000NRG23150320231881120 15/03/2023 savitri 3301015WL061411 savitri 00354 PUNB0153920 600 600 Processed 24/03/2023 0063285108 Mrs. SAVITRI BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
409 TAKHATPUR CH-01-015-019-002/907
(LIMAHA) 		3301015000NRG23150320231881128 15/03/2023 anjali 3301015WL061411 anjali 00354 PUNB0153920 1020 1020 Processed 24/03/2023 0063284777 anjani bai kashyap PUNJAB NATIONAL BANK(508568)
410 TAKHATPUR CH-01-015-019-002/907
(LIMAHA) 		3301015000NRG23150320231886061 15/03/2023 anjali 3301015WL061424 anjali 00354 PUNB0153920 1140 1140 Processed 24/03/2023 0063284778 anjani bai kashyap PUNJAB NATIONAL BANK(508568)
411 TAKHATPUR CH-01-015-019-002/907
(LIMAHA) 		3301015000NRG23150320231886060 15/03/2023 rajesh 3301015WL061424 rajesh 00354 PUNB0153920 1140 1140 Processed 24/03/2023 0063284779 rajesh kshyap PUNJAB NATIONAL BANK(508568)
412 TAKHATPUR CH-01-015-019-002/907
(LIMAHA) 		3301015000NRG23150320231881127 15/03/2023 rajesh 3301015WL061411 rajesh 00354 PUNB0153920 1020 1020 Processed 24/03/2023 0063284780 rajesh kshyap PUNJAB NATIONAL BANK(508568)
413 TAKHATPUR CH-01-015-019-002/909
(LIMAHA) 		3301015000NRG23150320231881133 15/03/2023 jamuna 3301015WL061411 jamuna 00354 PUNB0153920 870 870 Processed 24/03/2023 0063284736 jamuna bai sahu PUNJAB NATIONAL BANK(508568)
414 TAKHATPUR CH-01-015-019-002/909
(LIMAHA) 		3301015000NRG23150320231886063 15/03/2023 jamuna 3301015WL061424 jamuna 00354 PUNB0153920 870 870 Processed 24/03/2023 0063284737 jamuna bai sahu PUNJAB NATIONAL BANK(508568)
415 TAKHATPUR CH-01-015-019-002/909
(LIMAHA) 		3301015000NRG23150320231886062 15/03/2023 ramavtar 3301015WL061424 ramavtar 00354 PUNB0153920 870 870 Processed 24/03/2023 0063284723 RAMAVTAR SAHU & JAMUNA BAI SAHU PUNJAB NATIONAL BANK(508568)
416 TAKHATPUR CH-01-015-019-002/909
(LIMAHA) 		3301015000NRG23150320231881132 15/03/2023 ramavtar 3301015WL061411 ramavtar 00354 PUNB0153920 870 870 Processed 24/03/2023 0063284722 RAMAVTAR SAHU & JAMUNA BAI SAHU PUNJAB NATIONAL BANK(508568)
417 TAKHATPUR CH-01-015-019-002/910
(LIMAHA) 		3301015000NRG23150320231881136 15/03/2023 DASHARU 3301015WL061411 DASHARU 00354 PUNB0153920 500 500 Processed 24/03/2023 0063285178 dasaru vishwakarma PUNJAB NATIONAL BANK(508568)
418 TAKHATPUR CH-01-015-019-002/911
(LIMAHA) 		3301015000NRG23150320231881138 15/03/2023 kaushilya 3301015WL061411 kaushilya 00354 PUNB0153920 900 900 Processed 24/03/2023 0063284781 Mrs. KAUSHILYA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
419 TAKHATPUR CH-01-015-019-002/911
(LIMAHA) 		3301015000NRG23150320231886066 15/03/2023 kaushilya 3301015WL061424 kaushilya 00354 PUNB0153920 204 204 Processed 24/03/2023 0063284782 Mrs. KAUSHILYA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
420 TAKHATPUR CH-01-015-019-002/911
(LIMAHA) 		3301015000NRG23150320231881137 15/03/2023 sahukar 3301015WL061411 sahukar 00354 PUNB0153920 900 900 Processed 24/03/2023 0063285097 SAHUKAR CHATURVEDI IDBI BANK(607095)
421 TAKHATPUR CH-01-015-019-002/911
(LIMAHA) 		3301015000NRG23150320231886065 15/03/2023 sahukar 3301015WL061424 sahukar 00354 PUNB0153920 1110 1110 Processed 24/03/2023 0063285098 SAHUKAR CHATURVEDI IDBI BANK(607095)
422 TAKHATPUR CH-01-015-019-002/913
(LIMAHA) 		3301015000NRG23150320231881139 15/03/2023 SAHEB 3301015WL061411 SAHEB 00354 PUNB0153920 1020 1020 Processed 24/03/2023 0063285348 saheb lal PUNJAB NATIONAL BANK(508568)
423 TAKHATPUR CH-01-015-019-002/913
(LIMAHA) 		3301015000NRG23150320231886067 15/03/2023 SAHEB 3301015WL061424 SAHEB 00354 PUNB0153920 1122 1122 Processed 24/03/2023 0063285346 saheb lal PUNJAB NATIONAL BANK(508568)
424 TAKHATPUR CH-01-015-019-002/913
(LIMAHA) 		3301015000NRG23150320231881140 15/03/2023 SANTVANTIN 3301015WL061411 SANTVANTIN 00354 PUNB0153920 1020 1020 Processed 24/03/2023 0063285349 satvantin bai PUNJAB NATIONAL BANK(508568)
425 TAKHATPUR CH-01-015-019-002/913
(LIMAHA) 		3301015000NRG23150320231886068 15/03/2023 SANTVANTIN 3301015WL061424 SANTVANTIN 00354 PUNB0153920 1122 1122 Processed 24/03/2023 0063285347 satvantin bai PUNJAB NATIONAL BANK(508568)
426 TAKHATPUR CH-01-015-019-002/914
(LIMAHA) 		3301015000NRG23150320231881141 15/03/2023 CHAITURAM 3301015WL061411 CHAITURAM 00354 PUNB0153920 600 600 Processed 24/03/2023 0063284845 chiatu ram kashyap PUNJAB NATIONAL BANK(508568)
427 TAKHATPUR CH-01-015-019-002/914
(LIMAHA) 		3301015000NRG23150320231881142 15/03/2023 MINABAI 3301015WL061411 MINABAI 00354 PUNB0153920 900 900 Processed 24/03/2023 0063284891 mina bai kashyap PUNJAB NATIONAL BANK(508568)
428 TAKHATPUR CH-01-015-019-002/914
(LIMAHA) 		3301015000NRG23150320231886069 15/03/2023 MINABAI 3301015WL061424 MINABAI 00354 PUNB0153920 840 840 Processed 24/03/2023 0063284892 mina bai kashyap PUNJAB NATIONAL BANK(508568)
429 TAKHATPUR CH-01-015-019-002/915
(LIMAHA) 		3301015000NRG23150320231886070 15/03/2023 LALITA 3301015WL061424 LALITA 00354 PUNB0153920 800 800 Processed 24/03/2023 0063285353 lalita bai PUNJAB NATIONAL BANK(508568)
430 TAKHATPUR CH-01-015-019-002/915
(LIMAHA) 		3301015000NRG23150320231881143 15/03/2023 LALITA 3301015WL061411 LALITA 00354 PUNB0153920 680 680 Processed 24/03/2023 0063285352 lalita bai PUNJAB NATIONAL BANK(508568)
431 TAKHATPUR CH-01-015-019-002/917
(LIMAHA) 		3301015000NRG23150320231881145 15/03/2023 BAJARHA 3301015WL061411 BAJARHA 00354 PUNB0153920 600 600 Processed 24/03/2023 0063284825 bajaraha satnami PUNJAB NATIONAL BANK(508568)
432 TAKHATPUR CH-01-015-019-002/917
(LIMAHA) 		3301015000NRG23150320231881146 15/03/2023 SAKUN BAI 3301015WL061411 SAKUN BAI 00354 PUNB0153920 600 600 Processed 24/03/2023 0063284998 shakun bai satnami PUNJAB NATIONAL BANK(508568)
433 TAKHATPUR CH-01-015-019-002/917
(LIMAHA) 		3301015000NRG23150320231886071 15/03/2023 SAKUN BAI 3301015WL061424 SAKUN BAI 00354 PUNB0153920 290 290 Processed 24/03/2023 0063284999 shakun bai satnami PUNJAB NATIONAL BANK(508568)
434 TAKHATPUR CH-01-015-019-002/920
(LIMAHA) 		3301015000NRG23150320231886072 15/03/2023 MELARAM 3301015WL061424 MELARAM 00354 PUNB0153920 800 800 Processed 24/03/2023 0063284663 MR MELARAM KASHYAP STATE BANK OF INDIA(508548)
435 TAKHATPUR CH-01-015-019-002/920
(LIMAHA) 		3301015000NRG23150320231881147 15/03/2023 MELARAM 3301015WL061411 MELARAM 00354 PUNB0153920 1020 1020 Processed 24/03/2023 0063284664 MR MELARAM KASHYAP STATE BANK OF INDIA(508548)
436 TAKHATPUR CH-01-015-019-002/962
(LIMAHA) 		3301015000NRG23150320231881154 15/03/2023 NIRMALA 3301015WL061411 NIRMALA 00354 PUNB0153920 960 960 Processed 24/03/2023 0063284873 Mrs. Nirmala Bai Kashyap CENTRAL BANK OF INDIA(607115)
437 TAKHATPUR CH-01-015-019-002/962
(LIMAHA) 		3301015000NRG23150320231886075 15/03/2023 NIRMALA 3301015WL061424 NIRMALA 00354 PUNB0153920 900 900 Processed 24/03/2023 0063284874 Mrs. Nirmala Bai Kashyap CENTRAL BANK OF INDIA(607115)
438 TAKHATPUR CH-01-015-019-002/973
(LIMAHA) 		3301015000NRG23150320231886076 15/03/2023 SURAJ 3301015WL061424 SURAJ 00354 PUNB0153920 870 870 Processed 24/03/2023 0063284786 SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
439 TAKHATPUR CH-01-015-019-002/973
(LIMAHA) 		3301015000NRG23150320231881155 15/03/2023 SURAJ 3301015WL061411 SURAJ 00354 PUNB0153920 888 888 Processed 24/03/2023 0063284787 SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
440 TAKHATPUR CH-01-015-019-002/987
(LIMAHA) 		3301015000NRG23150320231881156 15/03/2023 GULAB 3301015WL061411 GULAB 00354 PUNB0153920 300 300 Processed 24/03/2023 0063284661 gulabchandra saway PUNJAB NATIONAL BANK(508568)
441 TAKHATPUR CH-01-015-019-002/987
(LIMAHA) 		3301015000NRG23150320231886077 15/03/2023 GULAB 3301015WL061424 GULAB 00354 PUNB0153920 870 870 Processed 24/03/2023 0063284660 gulabchandra saway PUNJAB NATIONAL BANK(508568)
442 TAKHATPUR CH-01-015-019-002/989
(LIMAHA) 		3301015000NRG23150320231886079 15/03/2023 UMESH KASHYAP 3301015WL061424 UMESH KASHYAP 00354 PUNB0153920 1002 1002 Processed 24/03/2023 0063285307 umesh kumar kashyap PUNJAB NATIONAL BANK(508568)
443 TAKHATPUR CH-01-015-019-002/989
(LIMAHA) 		3301015000NRG23150320231881159 15/03/2023 UMESH KASHYAP 3301015WL061411 UMESH KASHYAP 00354 PUNB0153920 900 900 Processed 24/03/2023 0063285158 umesh kumar kashyap PUNJAB NATIONAL BANK(508568)
444 TAKHATPUR CH-01-015-019-002/990
(LIMAHA) 		3301015000NRG23150320231881160 15/03/2023 GAYTRI 3301015WL061411 GAYTRI 00354 PUNB0153920 300 300 Processed 24/03/2023 0063285213 Mrs. GAYTRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
445 TAKHATPUR CH-01-015-066-001/130
(PONDIKALA) 		3301015000NRG23150320231831397 15/03/2023 MANBODH 3301015WL061227 MANBODH 00354 PUNB0153920 1122 1122 Processed 24/03/2023 0063285127 manbodh ram kaiwart PUNJAB NATIONAL BANK(508568)
446 TAKHATPUR CH-01-015-066-001/130
(PONDIKALA) 		3301015000NRG23150320231831398 15/03/2023 SUMRIT 3301015WL061227 SUMRIT 00354 PUNB0153920 1122 1122 Processed 24/03/2023 0063285128 sumrit bai kaiwart PUNJAB NATIONAL BANK(508568)
447 TAKHATPUR CH-01-015-066-001/92
(PONDIKALA) 		3301015000NRG23150320231831098 15/03/2023 fulchand 3301015WL061222 fulchand 00354 PUNB0153920 1020 1020 Processed 24/03/2023 0063285233 PHULCHAND PUNJAB NATIONAL BANK(508568)
SubTotal 239268 239268
448 TAKHATPUR CH-01-015-045-001/21
(BHIMPURI) 		3301015000NRG23150320231841021 15/03/2023 NIRASH 3301015WL061281 NIRASH 00354 PUNB0249900 650 650 Processed 24/03/2023 0063284910 MS NIRASHA BAI SAHU STATE BANK OF INDIA(508548)
449 TAKHATPUR CH-01-015-045-001/32
(BHIMPURI) 		3301015000NRG23150320231841040 15/03/2023 DHAN BAI 3301015WL061281 DHAN BAI 00354 PUNB0249900 650 650 Processed 24/03/2023 0063284960 MRS DHAN BAI STATE BANK OF INDIA(508548)
450 TAKHATPUR CH-01-015-045-001/370
(BHIMPURI) 		3301015000NRG23150320231841042 15/03/2023 GERAJA 3301015WL061281 GERAJA 00354 PUNB0249900 650 650 Processed 24/03/2023 0063284895 MRS GIRJA BAI SHRIWAS STATE BANK OF INDIA(508548)
451 TAKHATPUR CH-01-015-045-001/45
(BHIMPURI) 		3301015000NRG23150320231841054 15/03/2023 TIL BAI 3301015WL061281 TIL BAI 00354 PUNB0249900 780 780 Processed 24/03/2023 0063284913 MRS TILBAI SAHU STATE BANK OF INDIA(508548)
452 TAKHATPUR CH-01-015-045-001/92
(BHIMPURI) 		3301015000NRG23150320231841090 15/03/2023 Aanand 3301015WL061281 Aanand 00354 PUNB0249900 780 780 Processed 24/03/2023 0063284911 MRS ANANT BAI JAISWAL STATE BANK OF INDIA(508548)
SubTotal 3510 3510
453 TAKHATPUR CH-01-015-019-001/533
(LIMAHA) 		3301015000NRG23150320231885999 15/03/2023 SANJU SAHU 3301015WL061424 SANJU SAHU 00354 PUNB0250000 725 725 Processed 24/03/2023 0063284970 SANJU SAHU PUNJAB NATIONAL BANK(508568)
454 TAKHATPUR CH-01-015-076-001/1036
(BELGAHANA) 		3301015000NRG23150320231839009 15/03/2023 RAJENDRA 3301015WL061277 RAJENDRA 00354 PUNB0250000 1020 1020 Processed 24/03/2023 0063285297 MR RAJENDRA KUMAR PATEL STATE BANK OF INDIA(508548)
455 TAKHATPUR CH-01-015-076-001/1039
(BELGAHANA) 		3301015000NRG23150320231835342 15/03/2023 MAHESHWARI 3301015WL061257 MAHESHWARI 00354 PUNB0250000 1002 1002 Processed 24/03/2023 0063285259 MAHESHWARI YADAV DO SHIVKUMAR PUNJAB NATIONAL BANK(508568)
456 TAKHATPUR CH-01-015-076-001/1039
(BELGAHANA) 		3301015000NRG23150320231832863 15/03/2023 MAHESHWARI 3301015WL061238 MAHESHWARI 00354 PUNB0250000 1002 1002 Processed 24/03/2023 0063285260 MAHESHWARI YADAV DO SHIVKUMAR PUNJAB NATIONAL BANK(508568)
457 TAKHATPUR CH-01-015-076-001/1091
(BELGAHANA) 		3301015000NRG23150320231832883 15/03/2023 MAMTA JAISWAL 3301015WL061238 MAMTA JAISWAL 00354 PUNB0250000 1002 1002 Processed 24/03/2023 0063285199 MS MAMTA JAISWAL STATE BANK OF INDIA(508548)
458 TAKHATPUR CH-01-015-076-001/1091
(BELGAHANA) 		3301015000NRG23150320231835357 15/03/2023 MAMTA JAISWAL 3301015WL061257 MAMTA JAISWAL 00354 PUNB0250000 1002 1002 Processed 24/03/2023 0063285200 MS MAMTA JAISWAL STATE BANK OF INDIA(508548)
459 TAKHATPUR CH-01-015-076-001/19
(BELGAHANA) 		3301015000NRG23150320231832890 15/03/2023 BRAJESH KUMAR 3301015WL061238 BRAJESH KUMAR 00354 PUNB0250000 1002 1002 Processed 24/03/2023 0063285198 BRAJESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
460 TAKHATPUR CH-01-015-076-001/764
(BELGAHANA) 		3301015000NRG23150320231835411 15/03/2023 MAMTA 3301015WL061257 MAMTA 00354 PUNB0250000 1002 1002 Processed 24/03/2023 0063285170 MAMTA PATEL PUNJAB NATIONAL BANK(508568)
461 TAKHATPUR CH-01-015-076-001/764
(BELGAHANA) 		3301015000NRG23150320231833945 15/03/2023 MAMTA 3301015WL061250 MAMTA 00354 PUNB0250000 1002 1002 Processed 24/03/2023 0063285169 MAMTA PATEL PUNJAB NATIONAL BANK(508568)
462 TAKHATPUR CH-01-015-076-001/814
(BELGAHANA) 		3301015000NRG23150320231832951 15/03/2023 VIJAY KUMAR 3301015WL061238 VIJAY KUMAR 00354 PUNB0250000 90 90 Processed 24/03/2023 0063285255 VIJAY KUMAR PATEL PUNJAB NATIONAL BANK(508568)
463 TAKHATPUR CH-01-015-076-001/817
(BELGAHANA) 		3301015000NRG23150320231835422 15/03/2023 JANKI BAI 3301015WL061257 JANKI BAI 00354 PUNB0250000 1002 1002 Processed 24/03/2023 0063285254 JANAKI BAI KAIWART PUNJAB NATIONAL BANK(508568)
464 TAKHATPUR CH-01-015-076-001/82
(BELGAHANA) 		3301015000NRG23150320231835426 15/03/2023 SUNITA 3301015WL061257 SUNITA 00354 PUNB0250000 1002 1002 Processed 24/03/2023 0063285135 SUNITA BAI KAIWART PUNJAB NATIONAL BANK(508568)
465 TAKHATPUR CH-01-015-076-001/82
(BELGAHANA) 		3301015000NRG23150320231833947 15/03/2023 SUNITA 3301015WL061250 SUNITA 00354 PUNB0250000 501 501 Processed 24/03/2023 0063285136 SUNITA BAI KAIWART PUNJAB NATIONAL BANK(508568)
466 TAKHATPUR CH-01-015-076-002/1
(BELGAHANA) 		3301015000NRG23150320231832964 15/03/2023 BHUPESH BAGHEL 3301015WL061238 BHUPESH BAGHEL 00354 PUNB0250000 1002 1002 Processed 25/03/2023 0063285270 Bhoopesh Baghel FINO PAYMENTS BANK LTD(608001)
467 TAKHATPUR CH-01-015-076-002/1
(BELGAHANA) 		3301015000NRG23150320231835437 15/03/2023 BHUPESH BAGHEL 3301015WL061257 BHUPESH BAGHEL 00354 PUNB0250000 1002 1002 Processed 25/03/2023 0063285271 Bhoopesh Baghel FINO PAYMENTS BANK LTD(608001)
468 TAKHATPUR CH-01-015-076-002/1
(BELGAHANA) 		3301015000NRG23150320231835436 15/03/2023 lokesh kumar 3301015WL061257 lokesh kumar 00354 PUNB0250000 1002 1002 Processed 24/03/2023 0063285268 LOKESH KUMAR BAGHEL SO VEDPRASAD PUNJAB NATIONAL BANK(508568)
469 TAKHATPUR CH-01-015-076-002/1
(BELGAHANA) 		3301015000NRG23150320231832963 15/03/2023 lokesh kumar 3301015WL061238 lokesh kumar 00354 PUNB0250000 1002 1002 Processed 24/03/2023 0063285269 LOKESH KUMAR BAGHEL SO VEDPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 15362 15362
470 TAKHATPUR CH-01-015-045-001/786
(BHIMPURI) 		3301015000NRG23150320231841079 15/03/2023 MINAKSHI 3301015WL061281 MINAKSHI 00354 PUNB0252600 650 650 Processed 24/03/2023 0063285243 MEENAKSHI MARKO PUNJAB NATIONAL BANK(508568)
471 TAKHATPUR CH-01-015-045-001/788
(BHIMPURI) 		3301015000NRG23150320231841081 15/03/2023 JYOTI 3301015WL061281 JYOTI 00354 PUNB0252600 780 780 Processed 24/03/2023 0063285242 JYOTI NAVRANG PUNJAB NATIONAL BANK(508568)
472 TAKHATPUR CH-01-015-045-001/792
(BHIMPURI) 		3301015000NRG23150320231841086 15/03/2023 UMA 3301015WL061281 UMA 00354 PUNB0252600 1200 1200 Processed 24/03/2023 0063285244 UMA NAVRANG PUNJAB NATIONAL BANK(508568)
SubTotal 2630 2630
473 TAKHATPUR CH-01-015-045-001/501
(BHIMPURI) 		3301015000NRG23150320231841061 15/03/2023 ANItia 3301015WL061281 ANItia 00354 PUNB0266800 780 780 Processed 24/03/2023 0063284894 MRS ANITA YADAV STATE BANK OF INDIA(508548)
474 TAKHATPUR CH-01-015-045-001/786
(BHIMPURI) 		3301015000NRG23150320231841080 15/03/2023 HEMANT 3301015WL061281 HEMANT 00354 PUNB0266800 780 780 Processed 24/03/2023 0063285245 MR HEMANT KUMAR MARKO STATE BANK OF INDIA(508548)
SubTotal 1560 1560
475 TAKHATPUR CH-01-015-019-001/323
(LIMAHA) 		3301015000NRG23150320231885964 15/03/2023 SARITA 3301015WL061424 SARITA 00354 PUNB0611700 1050 1050 Processed 24/03/2023 0063285401 Mrs. SARITA BAI NAI CENTRAL BANK OF INDIA(607115)
476 TAKHATPUR CH-01-015-019-001/323
(LIMAHA) 		3301015000NRG23150320231880979 15/03/2023 SARITA 3301015WL061411 SARITA 00354 PUNB0611700 900 900 Processed 24/03/2023 0063285402 Mrs. SARITA BAI NAI CENTRAL BANK OF INDIA(607115)
SubTotal 1950 1950
477 TAKHATPUR CH-01-015-019-001/69
(LIMAHA) 		3301015000NRG23150320231881030 15/03/2023 NISHA 3301015WL061411 NISHA 00354 PUNB0761500 400 400 Processed 24/03/2023 0063284808 Miss. NISHA SHREEWAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 400 400
478 TAKHATPUR CH-01-015-004-001/182
(KHJURI) 		3301015000NRG23150320231918013 15/03/2023 SANTOSHI 3301015WL061669 SANTOSHI 00415 SBIN0003236 1020 1020 Processed 24/03/2023 0063284936 MRS SANTOSHI KHUSRO STATE BANK OF INDIA(508548)
479 TAKHATPUR CH-01-015-004-001/182
(KHJURI) 		3301015000NRG23150320231918080 15/03/2023 SANTOSHI 3301015WL061674 SANTOSHI 00415 SBIN0003236 1224 1224 Processed 24/03/2023 0063284937 MRS SANTOSHI KHUSRO STATE BANK OF INDIA(508548)
SubTotal 2244 2244
480 TAKHATPUR CH-01-015-019-001/524
(LIMAHA) 		3301015000NRG23150320231885995 15/03/2023 VIVEK KUMAR 3301015WL061424 VIVEK KUMAR 00415 SBIN0003259 1000 1000 Processed 24/03/2023 0063285222 MR VIVEK KUMAR SAHU STATE BANK OF INDIA(508548)
481 TAKHATPUR CH-01-015-019-001/524
(LIMAHA) 		3301015000NRG23150320231881020 15/03/2023 VIVEK KUMAR 3301015WL061411 VIVEK KUMAR 00415 SBIN0003259 900 900 Processed 24/03/2023 0063285223 MR VIVEK KUMAR SAHU STATE BANK OF INDIA(508548)
482 TAKHATPUR CH-01-015-045-001/103
(BHIMPURI) 		3301015000NRG23150320231841004 15/03/2023 RAMADHARA 3301015WL061281 RAMADHARA 00415 SBIN0003259 780 780 Processed 24/03/2023 0063285143 MR RAMADHAR SAHU STATE BANK OF INDIA(508548)
483 TAKHATPUR CH-01-015-045-001/105
(BHIMPURI) 		3301015000NRG23150320231841005 15/03/2023 DILIP 3301015WL061281 DILIP 00415 SBIN0003259 130 130 Processed 24/03/2023 0063285101 MR DILIP KUMAR YADAV STATE BANK OF INDIA(508548)
484 TAKHATPUR CH-01-015-045-001/106
(BHIMPURI) 		3301015000NRG23150320231841006 15/03/2023 DILIP 3301015WL061281 DILIP 00415 SBIN0003259 780 780 Processed 24/03/2023 0063284942 DILEEP SAHU HDFC BANK LTD(607152)
485 TAKHATPUR CH-01-015-045-001/109
(BHIMPURI) 		3301015000NRG23150320231841007 15/03/2023 DINESH 3301015WL061281 DINESH 00415 SBIN0003259 780 780 Processed 24/03/2023 0063285141 MR DINESH SAHU STATE BANK OF INDIA(508548)
486 TAKHATPUR CH-01-015-045-001/110
(BHIMPURI) 		3301015000NRG23150320231841009 15/03/2023 SITA RAM 3301015WL061281 SITA RAM 00415 SBIN0003259 780 780 Processed 24/03/2023 0063284900 MR SITARAM SAHU STATE BANK OF INDIA(508548)
487 TAKHATPUR CH-01-015-045-001/110
(BHIMPURI) 		3301015000NRG23150320231841010 15/03/2023 SUNITA 3301015WL061281 SUNITA 00415 SBIN0003259 780 780 Processed 24/03/2023 0063284955 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
488 TAKHATPUR CH-01-015-045-001/110
(BHIMPURI) 		3301015000NRG23150320231841011 15/03/2023 yogendra 3301015WL061281 yogendra 00415 SBIN0003259 650 650 Processed 24/03/2023 0063285132 MR YOGENDRA SAHU STATE BANK OF INDIA(508548)
489 TAKHATPUR CH-01-015-045-001/111
(BHIMPURI) 		3301015000NRG23150320231841012 15/03/2023 KRISHNA 3301015WL061281 KRISHNA 00415 SBIN0003259 780 780 Processed 24/03/2023 0063285139 MR KRISHNA KUMAR SAHU STATE BANK OF INDIA(508548)
490 TAKHATPUR CH-01-015-045-001/111
(BHIMPURI) 		3301015000NRG23150320231841013 15/03/2023 RADHA 3301015WL061281 RADHA 00415 SBIN0003259 780 780 Processed 24/03/2023 0063284907 MRS RADHA BAI SAHU STATE BANK OF INDIA(508548)
491 TAKHATPUR CH-01-015-045-001/127
(BHIMPURI) 		3301015000NRG23150320231841014 15/03/2023 Siya ram 3301015WL061281 Siya ram 00415 SBIN0003259 650 650 Processed 24/03/2023 0063285070 MR SIYARAM MARAVI STATE BANK OF INDIA(508548)
492 TAKHATPUR CH-01-015-045-001/130
(BHIMPURI) 		3301015000NRG23150320231841015 15/03/2023 LATA 3301015WL061281 LATA 00415 SBIN0003259 780 780 Processed 24/03/2023 0063285003 MRS LATA BAI MISHRA STATE BANK OF INDIA(508548)
493 TAKHATPUR CH-01-015-045-001/131
(BHIMPURI) 		3301015000NRG23150320231841016 15/03/2023 HEERA LAL 3301015WL061281 HEERA LAL 00415 SBIN0003259 780 780 Processed 24/03/2023 0063284963 MR HEERA LAL SAHU STATE BANK OF INDIA(508548)
494 TAKHATPUR CH-01-015-045-001/140
(BHIMPURI) 		3301015000NRG23150320231841018 15/03/2023 DHARMENDRA 3301015WL061281 DHARMENDRA 00415 SBIN0003259 780 780 Processed 24/03/2023 0063285240 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
495 TAKHATPUR CH-01-015-045-001/206
(BHIMPURI) 		3301015000NRG23150320231841020 15/03/2023 BHARAT 3301015WL061281 BHARAT 00415 SBIN0003259 30 30 Processed 24/03/2023 0063284905 MR BHARAT LAL DHURWE SO SUMENDRA DHURWE STATE BANK OF INDIA(508548)
496 TAKHATPUR CH-01-015-045-001/212
(BHIMPURI) 		3301015000NRG23150320231841023 15/03/2023 KANTI BAI 3301015WL061281 KANTI BAI 00415 SBIN0003259 780 780 Processed 24/03/2023 0063284952 MRS KANTI BAI SAHU STATE BANK OF INDIA(508548)
497 TAKHATPUR CH-01-015-045-001/212
(BHIMPURI) 		3301015000NRG23150320231841022 15/03/2023 RAMNATH 3301015WL061281 RAMNATH 00415 SBIN0003259 780 780 Processed 24/03/2023 0063285122 MR RAMNATH SAHOO STATE BANK OF INDIA(508548)
498 TAKHATPUR CH-01-015-045-001/223
(BHIMPURI) 		3301015000NRG23150320231841024 15/03/2023 RAHIBAI 3301015WL061281 RAHIBAI 00415 SBIN0003259 780 780 Processed 24/03/2023 0063284961 MRS RAHIN BAI YADAV STATE BANK OF INDIA(508548)
499 TAKHATPUR CH-01-015-045-001/224
(BHIMPURI) 		3301015000NRG23150320231841025 15/03/2023 SILOCHNI 3301015WL061281 SILOCHNI 00415 SBIN0003259 780 780 Processed 24/03/2023 0063284896 MRS SILOCHANI BAI PORTE STATE BANK OF INDIA(508548)
500 TAKHATPUR CH-01-015-045-001/227
(BHIMPURI) 		3301015000NRG23150320231841026 15/03/2023 NARMADA 3301015WL061281 NARMADA 00415 SBIN0003259 650 650 Processed 24/03/2023 0063285063 MRS NARBADA BAI YADAV STATE BANK OF INDIA(508548)
501 TAKHATPUR CH-01-015-045-001/228
(BHIMPURI) 		3301015000NRG23150320231860877 15/03/2023 ANAND 3301015WL061354 ANAND 00415 SBIN0003259 480 480 Processed 24/03/2023 0063284897 MR ANNAD SINGH DHRUV STATE BANK OF INDIA(508548)
502 TAKHATPUR CH-01-015-045-001/228
(BHIMPURI) 		3301015000NRG23150320231860878 15/03/2023 SAVITA 3301015WL061354 SAVITA 00415 SBIN0003259 480 480 Processed 24/03/2023 0063284945 MRS SAVITA DHRUV STATE BANK OF INDIA(508548)
503 TAKHATPUR CH-01-015-045-001/259
(BHIMPURI) 		3301015000NRG23150320231841027 15/03/2023 mahesh 3301015WL061281 mahesh 00415 SBIN0003259 650 650 Processed 24/03/2023 0063284948 MR MAHESH SAHU STATE BANK OF INDIA(508548)
504 TAKHATPUR CH-01-015-045-001/259
(BHIMPURI) 		3301015000NRG23150320231841028 15/03/2023 SARITA 3301015WL061281 SARITA 00415 SBIN0003259 650 650 Processed 24/03/2023 0063285156 Mrs. Sarita Sahu CENTRAL BANK OF INDIA(607115)
505 TAKHATPUR CH-01-015-045-001/262
(BHIMPURI) 		3301015000NRG23150320231841029 15/03/2023 RAJARAMA 3301015WL061281 RAJARAMA 00415 SBIN0003259 780 780 Processed 24/03/2023 0063285126 MR RAJARAM NETAM STATE BANK OF INDIA(508548)
506 TAKHATPUR CH-01-015-045-001/264
(BHIMPURI) 		3301015000NRG23150320231841030 15/03/2023 TIKARAM 3301015WL061281 TIKARAM 00415 SBIN0003259 780 780 Processed 24/03/2023 0063284956 MR TIKARAM JAISWAL STATE BANK OF INDIA(508548)
507 TAKHATPUR CH-01-015-045-001/267
(BHIMPURI) 		3301015000NRG23150320231841031 15/03/2023 JAGJIVAN 3301015WL061281 JAGJIVAN 00415 SBIN0003259 780 780 Processed 24/03/2023 0063285114 MR JAGJIWAN RAM STATE BANK OF INDIA(508548)
508 TAKHATPUR CH-01-015-045-001/270
(BHIMPURI) 		3301015000NRG23150320231841032 15/03/2023 BALIRAM 3301015WL061281 BALIRAM 00415 SBIN0003259 780 780 Processed 24/03/2023 0063284959 MR BALIRAM PORTE STATE BANK OF INDIA(508548)
509 TAKHATPUR CH-01-015-045-001/270
(BHIMPURI) 		3301015000NRG23150320231841033 15/03/2023 SHITLA 3301015WL061281 SHITLA 00415 SBIN0003259 780 780 Processed 24/03/2023 0063284962 MRS SHITLA PORTE STATE BANK OF INDIA(508548)
510 TAKHATPUR CH-01-015-045-001/277
(BHIMPURI) 		3301015000NRG23150320231841034 15/03/2023 VIJAY 3301015WL061281 VIJAY 00415 SBIN0003259 780 780 Processed 24/03/2023 0063284899 MR VIJAY KUMAR JAISWAL STATE BANK OF INDIA(508548)
511 TAKHATPUR CH-01-015-045-001/282
(BHIMPURI) 		3301015000NRG23150320231860880 15/03/2023 DEEPA 3301015WL061354 DEEPA 00415 SBIN0003259 800 800 Processed 24/03/2023 0063284912 MRS DIPA BAI DHRUW STATE BANK OF INDIA(508548)
512 TAKHATPUR CH-01-015-045-001/286
(BHIMPURI) 		3301015000NRG23150320231841037 15/03/2023 GHANESHIYA 3301015WL061281 GHANESHIYA 00415 SBIN0003259 780 780 Processed 24/03/2023 0063285239 MRS DHANESIYA BAI NETAM STATE BANK OF INDIA(508548)
513 TAKHATPUR CH-01-015-045-001/292
(BHIMPURI) 		3301015000NRG23150320231841038 15/03/2023 SHIVKUMAR 3301015WL061281 SHIVKUMAR 00415 SBIN0003259 780 780 Processed 24/03/2023 0063284957 MR SHIVKUMAR MARKAM STATE BANK OF INDIA(508548)
514 TAKHATPUR CH-01-015-045-001/293
(BHIMPURI) 		3301015000NRG23150320231841039 15/03/2023 SANTOSHI 3301015WL061281 SANTOSHI 00415 SBIN0003259 650 650 Processed 24/03/2023 0063285246 MRS SANTOSHI SAHOO STATE BANK OF INDIA(508548)
515 TAKHATPUR CH-01-015-045-001/373
(BHIMPURI) 		3301015000NRG23150320231841043 15/03/2023 MOTILAL 3301015WL061281 MOTILAL 00415 SBIN0003259 780 780 Processed 24/03/2023 0063284898 MR MOTILAL SAHU STATE BANK OF INDIA(508548)
516 TAKHATPUR CH-01-015-045-001/407
(BHIMPURI) 		3301015000NRG23150320231841044 15/03/2023 CHHEDI 3301015WL061281 CHHEDI 00415 SBIN0003259 780 780 Processed 24/03/2023 0063284904 MR CHHEDI LAL SAHU STATE BANK OF INDIA(508548)
517 TAKHATPUR CH-01-015-045-001/407
(BHIMPURI) 		3301015000NRG23150320231841045 15/03/2023 HEMTIJ 3301015WL061281 HEMTIJ 00415 SBIN0003259 780 780 Processed 24/03/2023 0063284941 MRS HEMTI BAI SAHU STATE BANK OF INDIA(508548)
518 TAKHATPUR CH-01-015-045-001/409
(BHIMPURI) 		3301015000NRG23150320231841046 15/03/2023 BHARAT 3301015WL061281 BHARAT 00415 SBIN0003259 780 780 Processed 24/03/2023 0063284901 MR BHARAT LAL SAHU STATE BANK OF INDIA(508548)
519 TAKHATPUR CH-01-015-045-001/416
(BHIMPURI) 		3301015000NRG23150320231841049 15/03/2023 ROHIT 3301015WL061281 ROHIT 00415 SBIN0003259 780 780 Processed 24/03/2023 0063285073 MR ROHIT NAVRANG STATE BANK OF INDIA(508548)
520 TAKHATPUR CH-01-015-045-001/420
(BHIMPURI) 		3301015000NRG23150320231841051 15/03/2023 SURENDRA 3301015WL061281 SURENDRA 00415 SBIN0003259 780 780 Processed 24/03/2023 0063285072 MR SURENDRA KUMAR NETAM STATE BANK OF INDIA(508548)
521 TAKHATPUR CH-01-015-045-001/443
(BHIMPURI) 		3301015000NRG23150320231841052 15/03/2023 MOHIT 3301015WL061281 MOHIT 00415 SBIN0003259 780 780 Processed 24/03/2023 0063284997 MRS REVATI SAHU STATE BANK OF INDIA(508548)
522 TAKHATPUR CH-01-015-045-001/443
(BHIMPURI) 		3301015000NRG23150320231841053 15/03/2023 REVTI 3301015WL061281 REVTI 00415 SBIN0003259 780 780 Processed 24/03/2023 0063284967 MR MOHIT RAM SAHU STATE BANK OF INDIA(508548)
523 TAKHATPUR CH-01-015-045-001/45
(BHIMPURI) 		3301015000NRG23150320231841055 15/03/2023 RANU 3301015WL061281 RANU 00415 SBIN0003259 780 780 Processed 24/03/2023 0063285144 MR RANU SAHU STATE BANK OF INDIA(508548)
524 TAKHATPUR CH-01-015-045-001/450
(BHIMPURI) 		3301015000NRG23150320231841056 15/03/2023 gangotri 3301015WL061281 gangotri 00415 SBIN0003259 90 90 Processed 24/03/2023 0063284909 MRS GANGOTRI SAHU STATE BANK OF INDIA(508548)
525 TAKHATPUR CH-01-015-045-001/452
(BHIMPURI) 		3301015000NRG23150320231841057 15/03/2023 RAJKUMAR 3301015WL061281 RAJKUMAR 00415 SBIN0003259 780 780 Processed 24/03/2023 0063284903 MR RAJKUMAR PORTE STATE BANK OF INDIA(508548)
526 TAKHATPUR CH-01-015-045-001/475
(BHIMPURI) 		3301015000NRG23150320231841058 15/03/2023 KAMAL 3301015WL061281 KAMAL 00415 SBIN0003259 780 780 Processed 24/03/2023 0063285125 MR KAMAL PARASAD SAHU STATE BANK OF INDIA(508548)
527 TAKHATPUR CH-01-015-045-001/483
(BHIMPURI) 		3301015000NRG23150320231841060 15/03/2023 Santosh 3301015WL061281 Santosh 00415 SBIN0003259 780 780 Processed 24/03/2023 0063284946 MR SANTOSH KUMAR DADSENA STATE BANK OF INDIA(508548)
528 TAKHATPUR CH-01-015-045-001/560-A
(BHIMPURI) 		3301015000NRG23150320231841062 15/03/2023 rajpal 3301015WL061281 rajpal 00415 SBIN0003259 780 780 Processed 24/03/2023 0063284958 MR RAJPAL NETAM STATE BANK OF INDIA(508548)
529 TAKHATPUR CH-01-015-045-001/568
(BHIMPURI) 		3301015000NRG23150320231841063 15/03/2023 VINOD 3301015WL061281 VINOD 00415 SBIN0003259 650 650 Processed 24/03/2023 0063284943 MR VINOD YADAV STATE BANK OF INDIA(508548)
530 TAKHATPUR CH-01-015-045-001/581
(BHIMPURI) 		3301015000NRG23150320231841065 15/03/2023 MANVI 3301015WL061281 MANVI 00415 SBIN0003259 780 780 Processed 24/03/2023 0063285157 MRS MANVI NETAM STATE BANK OF INDIA(508548)
531 TAKHATPUR CH-01-015-045-001/583
(BHIMPURI) 		3301015000NRG23150320231841067 15/03/2023 BHARTI 3301015WL061281 BHARTI 00415 SBIN0003259 780 780 Processed 24/03/2023 0063285119 MRS BHARTI SAHU STATE BANK OF INDIA(508548)
532 TAKHATPUR CH-01-015-045-001/583
(BHIMPURI) 		3301015000NRG23150320231841066 15/03/2023 GANESH 3301015WL061281 GANESH 00415 SBIN0003259 780 780 Processed 24/03/2023 0063285118 MR GANESH KUMAR SAHU STATE BANK OF INDIA(508548)
533 TAKHATPUR CH-01-015-045-001/593-A
(BHIMPURI) 		3301015000NRG23150320231841068 15/03/2023 PARASH 3301015WL061281 PARASH 00415 SBIN0003259 780 780 Processed 24/03/2023 0063285060 MR PARAS RAM NAVRANG STATE BANK OF INDIA(508548)
534 TAKHATPUR CH-01-015-045-001/604-A
(BHIMPURI) 		3301015000NRG23150320231841069 15/03/2023 BHIM 3301015WL061281 BHIM 00415 SBIN0003259 780 780 Processed 24/03/2023 0063285117 MR BHIM NAVRANG STATE BANK OF INDIA(508548)
535 TAKHATPUR CH-01-015-045-001/61
(BHIMPURI) 		3301015000NRG23150320231841070 15/03/2023 SANJAY 3301015WL061281 SANJAY 00415 SBIN0003259 780 780 Processed 24/03/2023 0063285145 MR SANJAY KUMAR SATNAMI STATE BANK OF INDIA(508548)
536 TAKHATPUR CH-01-015-045-001/704
(BHIMPURI) 		3301015000NRG23150320231841071 15/03/2023 MUKESH 3301015WL061281 MUKESH 00415 SBIN0003259 780 780 Processed 24/03/2023 0063284924 MR MUKESH YADAV STATE BANK OF INDIA(508548)
537 TAKHATPUR CH-01-015-045-001/724
(BHIMPURI) 		3301015000NRG23150320231841072 15/03/2023 DASHODA 3301015WL061281 DASHODA 00415 SBIN0003259 780 780 Processed 24/03/2023 0063285247 MRS DASHOODA YADAV STATE BANK OF INDIA(508548)
538 TAKHATPUR CH-01-015-045-001/729
(BHIMPURI) 		3301015000NRG23150320231860886 15/03/2023 RAJIN BAI 3301015WL061354 RAJIN BAI 00415 SBIN0003259 960 960 Processed 24/03/2023 0063284921 MRS RAJIN SAHU STATE BANK OF INDIA(508548)
539 TAKHATPUR CH-01-015-045-001/730
(BHIMPURI) 		3301015000NRG23150320231841075 15/03/2023 JITENDRA 3301015WL061281 JITENDRA 00415 SBIN0003259 780 780 Processed 24/03/2023 0063284920 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
540 TAKHATPUR CH-01-015-045-001/758
(BHIMPURI) 		3301015000NRG23150320231841077 15/03/2023 ASHWANI 3301015WL061281 ASHWANI 00415 SBIN0003259 1200 1200 Processed 24/03/2023 0063284919 MR ASHVANI STATE BANK OF INDIA(508548)
541 TAKHATPUR CH-01-015-045-001/764
(BHIMPURI) 		3301015000NRG23150320231841078 15/03/2023 SOHAN 3301015WL061281 SOHAN 00415 SBIN0003259 780 780 Processed 24/03/2023 0063284918 MR SOHAN KUMAR SAHU STATE BANK OF INDIA(508548)
542 TAKHATPUR CH-01-015-045-001/79
(BHIMPURI) 		3301015000NRG23150320231841082 15/03/2023 girja 3301015WL061281 girja 00415 SBIN0003259 650 650 Processed 24/03/2023 0063284906 MRS GIRJA BAI SAHU STATE BANK OF INDIA(508548)
543 TAKHATPUR CH-01-015-045-001/82
(BHIMPURI) 		3301015000NRG23150320231841088 15/03/2023 UMENDI 3301015WL061281 UMENDI 00415 SBIN0003259 780 780 Processed 24/03/2023 0063284902 MR UMENDI RAM SAHU STATE BANK OF INDIA(508548)
544 TAKHATPUR CH-01-015-045-001/95
(BHIMPURI) 		3301015000NRG23150320231841091 15/03/2023 AVADH RAM 3301015WL061281 AVADH RAM 00415 SBIN0003259 780 780 Processed 24/03/2023 0063285102 MR AVADHRAM YADAV STATE BANK OF INDIA(508548)
545 TAKHATPUR CH-01-015-045-001/96
(BHIMPURI) 		3301015000NRG23150320231841093 15/03/2023 NARENDRA 3301015WL061281 NARENDRA 00415 SBIN0003259 780 780 Processed 24/03/2023 0063284995 MR NARENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
546 TAKHATPUR CH-01-015-045-001/96
(BHIMPURI) 		3301015000NRG23150320231841094 15/03/2023 SHAILI 3301015WL061281 SHAILI 00415 SBIN0003259 780 780 Processed 24/03/2023 0063285241 MRS SHAILEE SAHU STATE BANK OF INDIA(508548)
547 TAKHATPUR CH-01-015-045-002/117
(BHIMPURI) 		3301015000NRG23150320231841095 15/03/2023 MUNNI BAI 3301015WL061281 MUNNI BAI 00415 SBIN0003259 780 780 Processed 24/03/2023 0063284908 MRS MUNNI BAI KAIVARTYA STATE BANK OF INDIA(508548)
548 TAKHATPUR CH-01-015-045-002/401
(BHIMPURI) 		3301015000NRG23150320231841099 15/03/2023 BAISHKIYA 3301015WL061281 BAISHKIYA 00415 SBIN0003259 780 780 Processed 24/03/2023 0063285002 MRS BAISAKHIYA BAIGA STATE BANK OF INDIA(508548)
549 TAKHATPUR CH-01-015-045-002/437
(BHIMPURI) 		3301015000NRG23150320231841101 15/03/2023 AJORIYA 3301015WL061281 AJORIYA 00415 SBIN0003259 780 780 Processed 24/03/2023 0063285061 MS ANJAURIYA YADAV STATE BANK OF INDIA(508548)
550 TAKHATPUR CH-01-015-045-002/437
(BHIMPURI) 		3301015000NRG23150320231841100 15/03/2023 SITA RAM 3301015WL061281 SITA RAM 00415 SBIN0003259 780 780 Processed 24/03/2023 0063285062 MR SITARAM YADAV STATE BANK OF INDIA(508548)
551 TAKHATPUR CH-01-015-045-002/546
(BHIMPURI) 		3301015000NRG23150320231841102 15/03/2023 VISHNU 3301015WL061281 VISHNU 00415 SBIN0003259 780 780 Processed 24/03/2023 0063285100 MR VISHNU STATE BANK OF INDIA(508548)
552 TAKHATPUR CH-01-015-045-002/706
(BHIMPURI) 		3301015000NRG23150320231841103 15/03/2023 DHANANJAY 3301015WL061281 DHANANJAY 00415 SBIN0003259 650 650 Processed 24/03/2023 0063285184 MR DHANJAY YADAV STATE BANK OF INDIA(508548)
553 TAKHATPUR CH-01-015-076-001/708
(BELGAHANA) 		3301015000NRG23150320231832914 15/03/2023 DIVYA YADAV 3301015WL061238 DIVYA YADAV 00415 SBIN0003259 835 835 Processed 24/03/2023 0063285264 MISS DIVVYA YADAV STATE BANK OF INDIA(508548)
554 TAKHATPUR CH-01-015-076-001/708
(BELGAHANA) 		3301015000NRG23150320231835383 15/03/2023 DIVYA YADAV 3301015WL061257 DIVYA YADAV 00415 SBIN0003259 1002 1002 Processed 24/03/2023 0063285292 MISS DIVVYA YADAV STATE BANK OF INDIA(508548)
SubTotal 55877 55877
555 TAKHATPUR CH-01-015-019-001/101
(LIMAHA) 		3301015000NRG23150320231880870 15/03/2023 ROSHANI 3301015WL061411 ROSHANI 00415 SBIN0004571 500 500 Processed 24/03/2023 0063284797 ROSHNI PUNJAB NATIONAL BANK(508568)
SubTotal 500 500
556 TAKHATPUR CH-01-015-045-001/806
(BHIMPURI) 		3301015000NRG23150320231841087 15/03/2023 LAXMIN NAWRANG 3301015WL061281 LAXMIN NAWRANG 00415 SBIN0005466 90 90 Processed 24/03/2023 0063284925 LAXMIN NAWRANG PUNJAB NATIONAL BANK(508568)
SubTotal 90 90
557 TAKHATPUR CH-01-015-019-001/1012
(LIMAHA) 		3301015000NRG23150320231885897 15/03/2023 PURNIMA 3301015WL061424 PURNIMA 00415 SBIN0006261 150 150 Processed 24/03/2023 0063285253 MRS PURNIMA KASHYAP STATE BANK OF INDIA(508548)
558 TAKHATPUR CH-01-015-019-001/1023
(LIMAHA) 		3301015000NRG23150320231885902 15/03/2023 TEKASWAR 3301015WL061424 TEKASWAR 00415 SBIN0006261 1002 1002 Processed 24/03/2023 0063285216 MR TIKESHWAR KASHYAP STATE BANK OF INDIA(508548)
559 TAKHATPUR CH-01-015-019-001/1025
(LIMAHA) 		3301015000NRG23150320231885903 15/03/2023 VINOD 3301015WL061424 VINOD 00415 SBIN0006261 870 870 Processed 24/03/2023 0063285226 MR VINOD KUMAR STATE BANK OF INDIA(508548)
560 TAKHATPUR CH-01-015-019-001/271
(LIMAHA) 		3301015000NRG23150320231885951 15/03/2023 MURET LAL 3301015WL061424 MURET LAL 00415 SBIN0006261 1002 1002 Processed 24/03/2023 0063284979 MASTER MURIT KUMAR KASHYAP STATE BANK OF INDIA(508548)
561 TAKHATPUR CH-01-015-019-001/323
(LIMAHA) 		3301015000NRG23150320231885965 15/03/2023 KULDEEP 3301015WL061424 KULDEEP 00415 SBIN0006261 900 900 Processed 24/03/2023 0063285221 MR KULDEEP SHRIVAS STATE BANK OF INDIA(508548)
562 TAKHATPUR CH-01-015-019-001/323
(LIMAHA) 		3301015000NRG23150320231880980 15/03/2023 KULDEEP 3301015WL061411 KULDEEP 00415 SBIN0006261 900 900 Processed 24/03/2023 0063285220 MR KULDEEP SHRIVAS STATE BANK OF INDIA(508548)
563 TAKHATPUR CH-01-015-086-001/16
(DEVARI KHURD) 		3301015000NRG23150320231854669 15/03/2023 SAROJANI 3301015WL061331 SAROJANI 00415 SBIN0006261 1200 1200 Processed 24/03/2023 0063285142 MRS SAROJANI KAUSHIK STATE BANK OF INDIA(508548)
564 TAKHATPUR CH-01-015-086-001/936
(DEVARI KHURD) 		3301015000NRG23150320231832600 15/03/2023 BALRAM 3301015WL061234 BALRAM 00415 SBIN0006261 1200 1200 Processed 24/03/2023 0063285290 MR BALRAM PRASAD SURYAWANSHI STATE BANK OF INDIA(508548)
565 TAKHATPUR CH-01-015-086-001/983
(DEVARI KHURD) 		3301015000NRG23150320231854672 15/03/2023 SADHANA 3301015WL061331 SADHANA 00415 SBIN0006261 1200 1200 Processed 24/03/2023 0063285289 SHADHNA KAUSHIK PUNJAB & SIND BANK(607087)
566 TAKHATPUR CH-01-015-086-002/100
(DEVARI KHURD) 		3301015000NRG23150320231854673 15/03/2023 JHALESHWAR 3301015WL061331 JHALESHWAR 00415 SBIN0006261 1200 1200 Processed 24/03/2023 0063285288 MR JHLESHWAR YADAV STATE BANK OF INDIA(508548)
567 TAKHATPUR CH-01-015-086-002/1021
(DEVARI KHURD) 		3301015000NRG23150320231854675 15/03/2023 KANHA 3301015WL061331 KANHA 00415 SBIN0006261 1200 1200 Rejected 24/03/2023 0063285285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TAKHATPUR CH-01-015-086-002/1022
(DEVARI KHURD) 		3301015000NRG23150320231854676 15/03/2023 SHEKHAR KAIVART 3301015WL061331 SHEKHAR KAIVART 00415 SBIN0006261 1200 1200 Processed 24/03/2023 0063285287 MR SHEKHAR KAIVART STATE BANK OF INDIA(508548)
569 TAKHATPUR CH-01-015-086-002/1023
(DEVARI KHURD) 		3301015000NRG23150320231854677 15/03/2023 KARAN 3301015WL061331 KARAN 00415 SBIN0006261 1200 1200 Processed 24/03/2023 0063285334 MR KARAN KUMAR STATE BANK OF INDIA(508548)
570 TAKHATPUR CH-01-015-086-002/1028
(DEVARI KHURD) 		3301015000NRG23150320231854679 15/03/2023 BHARTI KENWAT 3301015WL061331 BHARTI KENWAT 00415 SBIN0006261 1200 1200 Processed 24/03/2023 0063285284 MISS BHARTI KENVAT STATE BANK OF INDIA(508548)
571 TAKHATPUR CH-01-015-086-002/108
(DEVARI KHURD) 		3301015000NRG23150320231854684 15/03/2023 KAMLA 3301015WL061331 KAMLA 00415 SBIN0006261 1200 1200 Processed 24/03/2023 0063285321 MRS KAMLA BAI STATE BANK OF INDIA(508548)
572 TAKHATPUR CH-01-015-086-002/135
(DEVARI KHURD) 		3301015000NRG23150320231854687 15/03/2023 SHUKLA 3301015WL061331 SHUKLA 00415 SBIN0006261 1200 1200 Processed 24/03/2023 0063285282 MRS SHUKLA KENVAT STATE BANK OF INDIA(508548)
573 TAKHATPUR CH-01-015-086-002/137
(DEVARI KHURD) 		3301015000NRG23150320231854688 15/03/2023 PARDESHNIN 3301015WL061331 PARDESHNIN 00415 SBIN0006261 1200 1200 Processed 24/03/2023 0063285153 MRS PARDESHNIN BAI YADAV STATE BANK OF INDIA(508548)
574 TAKHATPUR CH-01-015-086-002/142
(DEVARI KHURD) 		3301015000NRG23150320231854689 15/03/2023 SUSHMA 3301015WL061331 SUSHMA 00415 SBIN0006261 1200 1200 Processed 24/03/2023 0063285338 MRS SUSHMA YADAV STATE BANK OF INDIA(508548)
575 TAKHATPUR CH-01-015-086-002/143
(DEVARI KHURD) 		3301015000NRG23150320231854691 15/03/2023 SURAJ 3301015WL061331 SURAJ 00415 SBIN0006261 1200 1200 Processed 24/03/2023 0063284687 MR SURAJ YADAW STATE BANK OF INDIA(508548)
576 TAKHATPUR CH-01-015-086-002/154
(DEVARI KHURD) 		3301015000NRG23150320231832601 15/03/2023 urmila 3301015WL061234 urmila 00415 SBIN0006261 1200 1200 Processed 24/03/2023 0063285092 MRS URMILA BAI STATE BANK OF INDIA(508548)
577 TAKHATPUR CH-01-015-086-002/172
(DEVARI KHURD) 		3301015000NRG23150320231852419 15/03/2023 GEETA 3301015WL061321 GEETA 00415 SBIN0006261 800 800 Processed 24/03/2023 0063285000 MRS GITA BAI STATE BANK OF INDIA(508548)
578 TAKHATPUR CH-01-015-086-002/185
(DEVARI KHURD) 		3301015000NRG23150320231840120 15/03/2023 PUNNIBAI 3301015WL061279 PUNNIBAI 00415 SBIN0006261 1200 1200 Processed 24/03/2023 0063285129 MRS PUNNI BAI STATE BANK OF INDIA(508548)
579 TAKHATPUR CH-01-015-086-002/19
(DEVARI KHURD) 		3301015000NRG23150320231852423 15/03/2023 RANJIT KUMAR 3301015WL061321 RANJIT KUMAR 00415 SBIN0006261 800 800 Processed 24/03/2023 0063285286 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
580 TAKHATPUR CH-01-015-086-002/191
(DEVARI KHURD) 		3301015000NRG23150320231837678 15/03/2023 SHYAMBAI 3301015WL061265 SHYAMBAI 00415 SBIN0006261 1200 1200 Processed 24/03/2023 0063285093 MRS SHYAM BAI YADAV STATE BANK OF INDIA(508548)
581 TAKHATPUR CH-01-015-086-002/196
(DEVARI KHURD) 		3301015000NRG23150320231833542 15/03/2023 itwara bai 3301015WL061246 itwara bai 00415 SBIN0006261 800 800 Processed 24/03/2023 0063284944 MRS ITWARA YADAV STATE BANK OF INDIA(508548)
582 TAKHATPUR CH-01-015-086-002/196
(DEVARI KHURD) 		3301015000NRG23150320231833543 15/03/2023 SUDHE 3301015WL061246 SUDHE 00415 SBIN0006261 800 800 Processed 24/03/2023 0063285323 MR SUDHE YADAV STATE BANK OF INDIA(508548)
583 TAKHATPUR CH-01-015-086-002/21
(DEVARI KHURD) 		3301015000NRG23150320231852426 15/03/2023 SATRUPA 3301015WL061321 SATRUPA 00415 SBIN0006261 800 800 Processed 24/03/2023 0063285380 MRS SATRUPA KAIVART STATE BANK OF INDIA(508548)
584 TAKHATPUR CH-01-015-086-002/230
(DEVARI KHURD) 		3301015000NRG23150320231833544 15/03/2023 RAMBAI 3301015WL061246 RAMBAI 00415 SBIN0006261 800 800 Processed 24/03/2023 0063285327 MRS RAMBAI PATEL STATE BANK OF INDIA(508548)
585 TAKHATPUR CH-01-015-086-002/237
(DEVARI KHURD) 		3301015000NRG23150320231838103 15/03/2023 nandni 3301015WL061269 nandni 00415 SBIN0006261 800 800 Processed 24/03/2023 0063285094 MRS NANDANI BAI KAIVART STATE BANK OF INDIA(508548)
586 TAKHATPUR CH-01-015-086-002/240
(DEVARI KHURD) 		3301015000NRG23150320231852433 15/03/2023 LAXMIN 3301015WL061321 LAXMIN 00415 SBIN0006261 800 800 Processed 24/03/2023 0063285295 MRS LAXMIN BAI STATE BANK OF INDIA(508548)
587 TAKHATPUR CH-01-015-086-002/246
(DEVARI KHURD) 		3301015000NRG23150320231852434 15/03/2023 KHOJ BAI 3301015WL061321 KHOJ BAI 00415 SBIN0006261 800 800 Processed 24/03/2023 0063285281 KHOJ BAI UNION BANK OF INDIA(508500)
588 TAKHATPUR CH-01-015-086-002/247
(DEVARI KHURD) 		3301015000NRG23150320231852435 15/03/2023 RAMAWATAR 3301015WL061321 RAMAWATAR 00415 SBIN0006261 800 800 Processed 24/03/2023 0063285296 MR RAMAVATAR YADAV STATE BANK OF INDIA(508548)
589 TAKHATPUR CH-01-015-086-002/259
(DEVARI KHURD) 		3301015000NRG23150320231917228 15/03/2023 nandkumari 3301015WL061657 nandkumari 00415 SBIN0006261 800 800 Processed 24/03/2023 0063285375 MRS NADKUMARI KAIVART STATE BANK OF INDIA(508548)
590 TAKHATPUR CH-01-015-086-002/283
(DEVARI KHURD) 		3301015000NRG23150320231837680 15/03/2023 KAVITA 3301015WL061265 KAVITA 00415 SBIN0006261 1200 1200 Processed 24/03/2023 0063285248 MRS KAVITABAI SURYAVANSHI STATE BANK OF INDIA(508548)
591 TAKHATPUR CH-01-015-086-002/382-A
(DEVARI KHURD) 		3301015000NRG23150320231838104 15/03/2023 SANDIP 3301015WL061269 SANDIP 00415 SBIN0006261 800 800 Processed 24/03/2023 0063285328 MR SANDEEP PATEL STATE BANK OF INDIA(508548)
592 TAKHATPUR CH-01-015-086-002/388-A
(DEVARI KHURD) 		3301015000NRG23150320231852447 15/03/2023 GANESH 3301015WL061321 GANESH 00415 SBIN0006261 800 800 Processed 24/03/2023 0063285265 MR GADESH KAIWART STATE BANK OF INDIA(508548)
593 TAKHATPUR CH-01-015-086-002/388-A
(DEVARI KHURD) 		3301015000NRG23150320231852448 15/03/2023 laxman bai 3301015WL061321 laxman bai 00415 SBIN0006261 400 400 Processed 24/03/2023 0063285154 MRS LAKSHAN KEVT STATE BANK OF INDIA(508548)
594 TAKHATPUR CH-01-015-086-002/436
(DEVARI KHURD) 		3301015000NRG23150320231838105 15/03/2023 URWASHI 3301015WL061269 URWASHI 00415 SBIN0006261 800 800 Processed 24/03/2023 0063285342 MRS URVASHI YADAV STATE BANK OF INDIA(508548)
595 TAKHATPUR CH-01-015-086-002/437
(DEVARI KHURD) 		3301015000NRG23150320231855883 15/03/2023 RAJNI 3301015WL061335 RAJNI 00415 SBIN0006261 800 800 Processed 24/03/2023 0063285325 MRS RAJNI PATEL STATE BANK OF INDIA(508548)
596 TAKHATPUR CH-01-015-086-002/439
(DEVARI KHURD) 		3301015000NRG23150320231855884 15/03/2023 PRAMOD 3301015WL061335 PRAMOD 00415 SBIN0006261 800 800 Processed 24/03/2023 0063285291 MR PRAMOD KUMAR YADAV STATE BANK OF INDIA(508548)
597 TAKHATPUR CH-01-015-086-002/451
(DEVARI KHURD) 		3301015000NRG23150320231838106 15/03/2023 BHUNESHWAR 3301015WL061269 BHUNESHWAR 00415 SBIN0006261 800 800 Processed 24/03/2023 0063285337 MR BHUNESHVAR KAUSHIK STATE BANK OF INDIA(508548)
598 TAKHATPUR CH-01-015-086-002/455
(DEVARI KHURD) 		3301015000NRG23150320231917230 15/03/2023 SAROJANI 3301015WL061657 SAROJANI 00415 SBIN0006261 800 800 Processed 24/03/2023 0063285319 MRS SAROJANI BAI KAUSHIK STATE BANK OF INDIA(508548)
599 TAKHATPUR CH-01-015-086-002/526
(DEVARI KHURD) 		3301015000NRG23150320231832604 15/03/2023 Nisha 3301015WL061234 Nisha 00415 SBIN0006261 1200 1200 Processed 24/03/2023 0063285333 MISS NISHA SARVE STATE BANK OF INDIA(508548)
600 TAKHATPUR CH-01-015-086-002/70
(DEVARI KHURD) 		3301015000NRG23150320231855892 15/03/2023 TULESHWARI 3301015WL061335 TULESHWARI 00415 SBIN0006261 800 800 Processed 24/03/2023 0063285324 MRS TULESHWARI KAUSHIK STATE BANK OF INDIA(508548)
601 TAKHATPUR CH-01-015-086-002/804
(DEVARI KHURD) 		3301015000NRG23150320231855894 15/03/2023 VRINDA BAI 3301015WL061335 VRINDA BAI 00415 SBIN0006261 800 800 Processed 24/03/2023 0063285305 MRS BINDA BAI YADAV STATE BANK OF INDIA(508548)
602 TAKHATPUR CH-01-015-086-002/836
(DEVARI KHURD) 		3301015000NRG23150320231855898 15/03/2023 ROSHANI 3301015WL061335 ROSHANI 00415 SBIN0006261 800 800 Processed 24/03/2023 0063285340 MRS ROSHNI YADAV STATE BANK OF INDIA(508548)
603 TAKHATPUR CH-01-015-086-002/842
(DEVARI KHURD) 		3301015000NRG23150320231838107 15/03/2023 SUNANDA 3301015WL061269 SUNANDA 00415 SBIN0006261 800 800 Processed 24/03/2023 0063285445 MRS SUNADA SURYAVANSHI STATE BANK OF INDIA(508548)
604 TAKHATPUR CH-01-015-086-002/843
(DEVARI KHURD) 		3301015000NRG23150320231855900 15/03/2023 GOPI 3301015WL061335 GOPI 00415 SBIN0006261 800 800 Processed 24/03/2023 0063285263 MR GOPI YADAV STATE BANK OF INDIA(508548)
605 TAKHATPUR CH-01-015-086-002/85
(DEVARI KHURD) 		3301015000NRG23150320231854699 15/03/2023 SARITA 3301015WL061331 SARITA 00415 SBIN0006261 1200 1200 Processed 24/03/2023 0063285155 MRS SARITA BAI YADAV STATE BANK OF INDIA(508548)
606 TAKHATPUR CH-01-015-086-002/850
(DEVARI KHURD) 		3301015000NRG23150320231917231 15/03/2023 ASHA 3301015WL061657 ASHA 00415 SBIN0006261 800 800 Processed 24/03/2023 0063285329 MRS ASHA YADAV STATE BANK OF INDIA(508548)
607 TAKHATPUR CH-01-015-086-002/855
(DEVARI KHURD) 		3301015000NRG23150320231855905 15/03/2023 BABITA 3301015WL061335 BABITA 00415 SBIN0006261 800 800 Processed 24/03/2023 0063284739 MRS BABITA KAIVART STATE BANK OF INDIA(508548)
608 TAKHATPUR CH-01-015-086-002/864
(DEVARI KHURD) 		3301015000NRG23150320231855909 15/03/2023 ADITI 3301015WL061335 ADITI 00415 SBIN0006261 800 800 Processed 24/03/2023 0063285262 MISS ADITI YADAV STATE BANK OF INDIA(508548)
609 TAKHATPUR CH-01-015-086-002/869
(DEVARI KHURD) 		3301015000NRG23150320231836720 15/03/2023 MALTI 3301015WL061260 MALTI 00415 SBIN0006261 800 800 Processed 24/03/2023 0063285322 MRS MALTI BAI STATE BANK OF INDIA(508548)
610 TAKHATPUR CH-01-015-086-002/871
(DEVARI KHURD) 		3301015000NRG23150320231855912 15/03/2023 BHARTI 3301015WL061335 BHARTI 00415 SBIN0006261 800 800 Processed 24/03/2023 0063285330 MISS BHARATI YADAV STATE BANK OF INDIA(508548)
611 TAKHATPUR CH-01-015-086-002/875
(DEVARI KHURD) 		3301015000NRG23150320231855915 15/03/2023 AMAR 3301015WL061335 AMAR 00415 SBIN0006261 800 800 Processed 24/03/2023 0063285196 MR AMAR YADAW STATE BANK OF INDIA(508548)
612 TAKHATPUR CH-01-015-086-002/880
(DEVARI KHURD) 		3301015000NRG23150320231855917 15/03/2023 RAMKUMARI 3301015WL061335 RAMKUMARI 00415 SBIN0006261 800 800 Processed 24/03/2023 0063285335 MRS RAMKUAMARI YADAV STATE BANK OF INDIA(508548)
613 TAKHATPUR CH-01-015-086-002/917
(DEVARI KHURD) 		3301015000NRG23150320231836781 15/03/2023 SADHANA 3301015WL061262 SADHANA 00415 SBIN0006261 1200 1200 Processed 24/03/2023 0063285138 MISS SADHANA YADAV STATE BANK OF INDIA(508548)
614 TAKHATPUR CH-01-015-086-002/920
(DEVARI KHURD) 		3301015000NRG23150320231836782 15/03/2023 SARITA 3301015WL061262 SARITA 00415 SBIN0006261 1200 1200 Processed 24/03/2023 0063285001 Mrs. SARITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
615 TAKHATPUR CH-01-015-086-002/921
(DEVARI KHURD) 		3301015000NRG23150320231832606 15/03/2023 BRIHASPATI 3301015WL061234 BRIHASPATI 00415 SBIN0006261 1200 1200 Processed 24/03/2023 0063285121 BRIHASPATI BAI YADAV UNION BANK OF INDIA(508500)
616 TAKHATPUR CH-01-015-086-002/928
(DEVARI KHURD) 		3301015000NRG23150320231834147 15/03/2023 KAMNI YADAV 3301015WL061252 KAMNI YADAV 00415 SBIN0006261 800 800 Processed 24/03/2023 0063285197 MISS KAMNI YADAV STATE BANK OF INDIA(508548)
617 TAKHATPUR CH-01-015-086-002/93
(DEVARI KHURD) 		3301015000NRG23150320231834148 15/03/2023 SHRAWAN 3301015WL061252 SHRAWAN 00415 SBIN0006261 800 800 Processed 24/03/2023 0063285320 MR SHRAWAN KUMAR KAUSHIK STATE BANK OF INDIA(508548)
618 TAKHATPUR CH-01-015-086-002/958
(DEVARI KHURD) 		3301015000NRG23150320231836721 15/03/2023 LALIT 3301015WL061260 LALIT 00415 SBIN0006261 800 800 Processed 24/03/2023 0063285195 MR LALIT KAIVART STATE BANK OF INDIA(508548)
619 TAKHATPUR CH-01-015-086-002/958
(DEVARI KHURD) 		3301015000NRG23150320231836722 15/03/2023 USHA 3301015WL061260 USHA 00415 SBIN0006261 800 800 Processed 24/03/2023 0063284741 USHA BAI KEVAT IDBI BANK(607095)
620 TAKHATPUR CH-01-015-086-002/960
(DEVARI KHURD) 		3301015000NRG23150320231834151 15/03/2023 SANAT KUMARI 3301015WL061252 SANAT KUMARI 00415 SBIN0006261 800 800 Processed 24/03/2023 0063285261 MISS SANAT KUMARI STATE BANK OF INDIA(508548)
621 TAKHATPUR CH-01-015-086-002/964
(DEVARI KHURD) 		3301015000NRG23150320231832607 15/03/2023 RANI BAI 3301015WL061234 RANI BAI 00415 SBIN0006261 1200 1200 Processed 24/03/2023 0063285326 MRS RANIYA BAI KAUSHIK STATE BANK OF INDIA(508548)
622 TAKHATPUR CH-01-015-127-002/1003
(DEVARI KHURD) 		3301015000NRG23150320231832608 15/03/2023 RAKESH KUMAR 3301015WL061234 RAKESH KUMAR 00415 SBIN0006261 1200 1200 Processed 24/03/2023 0063285332 MR RAKESHPATEL PATEL STATE BANK OF INDIA(508548)
623 TAKHATPUR CH-01-015-127-002/1004
(DEVARI KHURD) 		3301015000NRG23150320231832609 15/03/2023 VINOD 3301015WL061234 VINOD 00415 SBIN0006261 1200 1200 Processed 24/03/2023 0063285331 MASTER VINOD PATEL STATE BANK OF INDIA(508548)
624 TAKHATPUR CH-01-015-127-002/12
(DEVARI KHURD) 		3301015000NRG23150320231833027 15/03/2023 SAHORAN 3301015WL061239 SAHORAN 00415 SBIN0006261 800 800 Processed 24/03/2023 0063284742 MR SAHORAN YADAV STATE BANK OF INDIA(508548)
SubTotal 64024 64024
625 TAKHATPUR CH-01-015-019-001/214
(LIMAHA) 		3301015000NRG23150320231885924 15/03/2023 permlal 3301015WL061424 permlal 00415 SBIN0010833 1002 1002 Processed 24/03/2023 0063285140 premlal kashyap PUNJAB NATIONAL BANK(508568)
626 TAKHATPUR CH-01-015-019-001/217
(LIMAHA) 		3301015000NRG23150320231885926 15/03/2023 tetku 3301015WL061424 tetku 00415 SBIN0010833 500 500 Processed 24/03/2023 0063285058 MRS TEKU RAM STATE BANK OF INDIA(508548)
627 TAKHATPUR CH-01-015-019-001/23
(LIMAHA) 		3301015000NRG23150320231885931 15/03/2023 LAXMINARAYAN KASHYAP 3301015WL061424 LAXMINARAYAN KASHYAP 00415 SBIN0010833 1110 1110 Processed 24/03/2023 0063284974 laxminarayn kashyap PUNJAB NATIONAL BANK(508568)
628 TAKHATPUR CH-01-015-019-001/25
(LIMAHA) 		3301015000NRG23150320231885939 15/03/2023 GANGA DEVI 3301015WL061424 GANGA DEVI 00415 SBIN0010833 870 870 Processed 24/03/2023 0063285229 MRS GANGADEVI KASHYAP STATE BANK OF INDIA(508548)
629 TAKHATPUR CH-01-015-019-001/532
(LIMAHA) 		3301015000NRG23150320231881023 15/03/2023 ROHIT KUMAR KASHYAP 3301015WL061411 ROHIT KUMAR KASHYAP 00415 SBIN0010833 900 900 Processed 24/03/2023 0063284922 MR ROHIT KUMAR KASHYAP STATE BANK OF INDIA(508548)
630 TAKHATPUR CH-01-015-019-001/532
(LIMAHA) 		3301015000NRG23150320231885998 15/03/2023 ROHIT KUMAR KASHYAP 3301015WL061424 ROHIT KUMAR KASHYAP 00415 SBIN0010833 870 870 Processed 24/03/2023 0063284923 MR ROHIT KUMAR KASHYAP STATE BANK OF INDIA(508548)
631 TAKHATPUR CH-01-015-019-001/67
(LIMAHA) 		3301015000NRG23150320231886006 15/03/2023 NIRAJ KUMAR 3301015WL061424 NIRAJ KUMAR 00415 SBIN0010833 870 870 Processed 24/03/2023 0063285225 MISS NIRAJ KUMAR STATE BANK OF INDIA(508548)
632 TAKHATPUR CH-01-015-019-001/67
(LIMAHA) 		3301015000NRG23150320231881028 15/03/2023 NIRAJ KUMAR 3301015WL061411 NIRAJ KUMAR 00415 SBIN0010833 1002 1002 Processed 24/03/2023 0063285224 MISS NIRAJ KUMAR STATE BANK OF INDIA(508548)
633 TAKHATPUR CH-01-015-019-001/808
(LIMAHA) 		3301015000NRG23150320231881040 15/03/2023 RAVI KASHYAP 3301015WL061411 RAVI KASHYAP 00415 SBIN0010833 870 870 Processed 24/03/2023 0063285227 ravi kumar kashyap PUNJAB NATIONAL BANK(508568)
634 TAKHATPUR CH-01-015-019-001/808
(LIMAHA) 		3301015000NRG23150320231886013 15/03/2023 RAVI KASHYAP 3301015WL061424 RAVI KASHYAP 00415 SBIN0010833 870 870 Processed 24/03/2023 0063285228 ravi kumar kashyap PUNJAB NATIONAL BANK(508568)
635 TAKHATPUR CH-01-015-019-001/85
(LIMAHA) 		3301015000NRG23150320231886015 15/03/2023 HORILAL 3301015WL061424 HORILAL 00415 SBIN0010833 700 700 Processed 24/03/2023 0063284935 horilal PUNJAB NATIONAL BANK(508568)
636 TAKHATPUR CH-01-015-019-001/860
(LIMAHA) 		3301015000NRG23150320231886017 15/03/2023 HEMANT 3301015WL061424 HEMANT 00415 SBIN0010833 870 870 Processed 24/03/2023 0063285165 hemant kashyap PUNJAB NATIONAL BANK(508568)
637 TAKHATPUR CH-01-015-019-001/860
(LIMAHA) 		3301015000NRG23150320231881043 15/03/2023 HEMANT 3301015WL061411 HEMANT 00415 SBIN0010833 900 900 Processed 24/03/2023 0063285164 hemant kashyap PUNJAB NATIONAL BANK(508568)
638 TAKHATPUR CH-01-015-019-001/861
(LIMAHA) 		3301015000NRG23150320231881044 15/03/2023 RAVIKANT 3301015WL061411 RAVIKANT 00415 SBIN0010833 870 870 Processed 24/03/2023 0063285008 MR RAVIKANT KASHYAP STATE BANK OF INDIA(508548)
639 TAKHATPUR CH-01-015-019-001/995
(LIMAHA) 		3301015000NRG23150320231882202 15/03/2023 DHARAMDAS 3301015WL061414 DHARAMDAS 00415 SBIN0010833 1170 1170 Processed 24/03/2023 0063285176 DHARAM DAS CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
640 TAKHATPUR CH-01-015-019-002/868
(LIMAHA) 		3301015000NRG23150320231886038 15/03/2023 GOURI 3301015WL061424 GOURI 00415 SBIN0010833 900 900 Processed 24/03/2023 0063284799 GAURI SAHU PUNJAB NATIONAL BANK(508568)
641 TAKHATPUR CH-01-015-019-002/868
(LIMAHA) 		3301015000NRG23150320231881074 15/03/2023 GOURI 3301015WL061411 GOURI 00415 SBIN0010833 870 870 Processed 24/03/2023 0063284798 GAURI SAHU PUNJAB NATIONAL BANK(508568)
642 TAKHATPUR CH-01-015-019-002/879
(LIMAHA) 		3301015000NRG23150320231881082 15/03/2023 BHOLESHWAR 3301015WL061411 BHOLESHWAR 00415 SBIN0010833 150 150 Processed 24/03/2023 0063285166 MS BHOLESHVAR KASHYAP STATE BANK OF INDIA(508548)
643 TAKHATPUR CH-01-015-019-002/880
(LIMAHA) 		3301015000NRG23150320231881084 15/03/2023 rameshvar 3301015WL061411 rameshvar 00415 SBIN0010833 200 200 Processed 24/03/2023 0063285054 MR RAMESHWAR SAHU STATE BANK OF INDIA(508548)
644 TAKHATPUR CH-01-015-019-002/880
(LIMAHA) 		3301015000NRG23150320231881085 15/03/2023 videshnin 3301015WL061411 videshnin 00415 SBIN0010833 200 200 Processed 24/03/2023 0063285057 MRS BIDESHNIN STATE BANK OF INDIA(508548)
645 TAKHATPUR CH-01-015-019-002/906
(LIMAHA) 		3301015000NRG23150320231886057 15/03/2023 horilal 3301015WL061424 horilal 00415 SBIN0010833 750 750 Processed 24/03/2023 0063285056 MR HORI LAL KASHYAP STATE BANK OF INDIA(508548)
646 TAKHATPUR CH-01-015-019-002/906
(LIMAHA) 		3301015000NRG23150320231881123 15/03/2023 horilal 3301015WL061411 horilal 00415 SBIN0010833 900 900 Processed 24/03/2023 0063285055 MR HORI LAL KASHYAP STATE BANK OF INDIA(508548)
647 TAKHATPUR CH-01-015-019-002/906
(LIMAHA) 		3301015000NRG23150320231881124 15/03/2023 SHYAMA BAI 3301015WL061411 SHYAMA BAI 00415 SBIN0010833 900 900 Processed 24/03/2023 0063284977 MRS SHYAMA BAI KASHYAP STATE BANK OF INDIA(508548)
648 TAKHATPUR CH-01-015-019-002/906
(LIMAHA) 		3301015000NRG23150320231886058 15/03/2023 SHYAMA BAI 3301015WL061424 SHYAMA BAI 00415 SBIN0010833 750 750 Processed 24/03/2023 0063284978 MRS SHYAMA BAI KASHYAP STATE BANK OF INDIA(508548)
649 TAKHATPUR CH-01-015-019-002/906
(LIMAHA) 		3301015000NRG23150320231886059 15/03/2023 SURAJ 3301015WL061424 SURAJ 00415 SBIN0010833 750 750 Processed 24/03/2023 0063285231 MR SURAJ KUMAR KASHYAP STATE BANK OF INDIA(508548)
650 TAKHATPUR CH-01-015-019-002/906
(LIMAHA) 		3301015000NRG23150320231881125 15/03/2023 SURAJ 3301015WL061411 SURAJ 00415 SBIN0010833 900 900 Processed 24/03/2023 0063285230 MR SURAJ KUMAR KASHYAP STATE BANK OF INDIA(508548)
651 TAKHATPUR CH-01-015-019-002/909
(LIMAHA) 		3301015000NRG23150320231881135 15/03/2023 RAMASHVARI 3301015WL061411 RAMASHVARI 00415 SBIN0010833 870 870 Processed 24/03/2023 0063285218 MISS RAMESHVARI SAHU STATE BANK OF INDIA(508548)
652 TAKHATPUR CH-01-015-019-002/909
(LIMAHA) 		3301015000NRG23150320231886064 15/03/2023 RAMASHVARI 3301015WL061424 RAMASHVARI 00415 SBIN0010833 870 870 Processed 24/03/2023 0063285217 MISS RAMESHVARI SAHU STATE BANK OF INDIA(508548)
653 TAKHATPUR CH-01-015-019-002/936
(LIMAHA) 		3301015000NRG23150320231882207 15/03/2023 BAJRANG PRASAD 3301015WL061414 BAJRANG PRASAD 00415 SBIN0010833 1170 1170 Processed 24/03/2023 0063285163 MR BAJRANG PRASAD KASHYAP STATE BANK OF INDIA(508548)
654 TAKHATPUR CH-01-015-045-001/282
(BHIMPURI) 		3301015000NRG23150320231860879 15/03/2023 PREMSINGH 3301015WL061354 PREMSINGH 00415 SBIN0010833 800 800 Processed 24/03/2023 0063284953 MR PREM SINGH STATE BANK OF INDIA(508548)
655 TAKHATPUR CH-01-015-045-001/77
(BHIMPURI) 		3301015000NRG23150320231860887 15/03/2023 sevuk 3301015WL061354 sevuk 00415 SBIN0010833 960 960 Processed 24/03/2023 0063284954 MR SEUK KAIWARTYA STATE BANK OF INDIA(508548)
656 TAKHATPUR CH-01-015-066-001/129
(PONDIKALA) 		3301015000NRG23150320231831396 15/03/2023 MUKESH 3301015WL061227 MUKESH 00415 SBIN0010833 1122 1122 Processed 24/03/2023 0063285175 MR MUKESH KUMAR KAUSHIK STATE BANK OF INDIA(508548)
657 TAKHATPUR CH-01-015-066-001/146
(PONDIKALA) 		3301015000NRG23150320231831400 15/03/2023 DHARAM 3301015WL061227 DHARAM 00415 SBIN0010833 935 935 Processed 24/03/2023 0063285146 MR DHARAM LAL KASHYAP STATE BANK OF INDIA(508548)
658 TAKHATPUR CH-01-015-066-001/186
(PONDIKALA) 		3301015000NRG23150320231831091 15/03/2023 AMRIKA BAI 3301015WL061222 AMRIKA BAI 00415 SBIN0010833 850 850 Processed 24/03/2023 0063285235 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
659 TAKHATPUR CH-01-015-066-001/209
(PONDIKALA) 		3301015000NRG23150320231831092 15/03/2023 LOVE KUMAR 3301015WL061222 LOVE KUMAR 00415 SBIN0010833 1020 1020 Processed 24/03/2023 0063285236 MR LOVE KUMAR KAUSHIK STATE BANK OF INDIA(508548)
660 TAKHATPUR CH-01-015-066-001/209
(PONDIKALA) 		3301015000NRG23150320231831093 15/03/2023 Rajesh 3301015WL061222 Rajesh 00415 SBIN0010833 1020 1020 Processed 24/03/2023 0063285133 MR RAJESH KUMAR KAUSHIK STATE BANK OF INDIA(508548)
661 TAKHATPUR CH-01-015-066-001/253
(PONDIKALA) 		3301015000NRG23150320231831361 15/03/2023 RAMU DAS 3301015WL061224 RAMU DAS 00415 SBIN0010833 1122 1122 Processed 24/03/2023 0063285091 MRS RAMU DAS MANIKPURI STATE BANK OF INDIA(508548)
662 TAKHATPUR CH-01-015-066-001/338
(PONDIKALA) 		3301015000NRG23150320231831403 15/03/2023 RAM JI 3301015WL061227 RAM JI 00415 SBIN0010833 1122 1122 Processed 24/03/2023 0063285152 MR RAM JI STATE BANK OF INDIA(508548)
663 TAKHATPUR CH-01-015-066-001/385
(PONDIKALA) 		3301015000NRG23150320231831404 15/03/2023 LOKABHI RAM 3301015WL061227 LOKABHI RAM 00415 SBIN0010833 935 935 Processed 24/03/2023 0063285099 MR LOKABHIRAM KASHYAP STATE BANK OF INDIA(508548)
664 TAKHATPUR CH-01-015-066-001/398
(PONDIKALA) 		3301015000NRG23150320231831405 15/03/2023 MEENA 3301015WL061227 MEENA 00415 SBIN0010833 1122 1122 Processed 24/03/2023 0063285374 mina bai PUNJAB NATIONAL BANK(508568)
665 TAKHATPUR CH-01-015-066-001/453
(PONDIKALA) 		3301015000NRG23150320231831097 15/03/2023 MEENA BAI 3301015WL061222 MEENA BAI 00415 SBIN0010833 850 850 Processed 24/03/2023 0063285234 MEENA BAI KAIWART PUNJAB NATIONAL BANK(508568)
666 TAKHATPUR CH-01-015-066-001/50
(PONDIKALA) 		3301015000NRG23150320231831365 15/03/2023 bhodu ram 3301015WL061224 bhodu ram 00415 SBIN0010833 1122 1122 Processed 24/03/2023 0063285147 MR BHONDU RAM KASHYAP STATE BANK OF INDIA(508548)
667 TAKHATPUR CH-01-015-066-001/50
(PONDIKALA) 		3301015000NRG23150320231831366 15/03/2023 dharmin 3301015WL061224 dharmin 00415 SBIN0010833 1122 1122 Processed 24/03/2023 0063285345 MRS DHARMIN KASHYAP STATE BANK OF INDIA(508548)
668 TAKHATPUR CH-01-015-066-001/510
(PONDIKALA) 		3301015000NRG23150320231831367 15/03/2023 PREMBAI 3301015WL061224 PREMBAI 00415 SBIN0010833 1122 1122 Processed 24/03/2023 0063285344 MRS PREM BAI MANIKPURI STATE BANK OF INDIA(508548)
669 TAKHATPUR CH-01-015-066-001/82
(PONDIKALA) 		3301015000NRG23150320231831407 15/03/2023 PURNIMA 3301015WL061227 PURNIMA 00415 SBIN0010833 1122 1122 Processed 24/03/2023 0063285193 MRS PURNIMA LAHRE STATE BANK OF INDIA(508548)
670 TAKHATPUR CH-01-015-066-001/930
(PONDIKALA) 		3301015000NRG23150320231831408 15/03/2023 KADAM BAI 3301015WL061227 KADAM BAI 00415 SBIN0010833 1122 1122 Processed 24/03/2023 0063285151 MRS KADAM BAI STATE BANK OF INDIA(508548)
671 TAKHATPUR CH-01-015-066-001/936
(PONDIKALA) 		3301015000NRG23150320231831409 15/03/2023 KAVITA 3301015WL061227 KAVITA 00415 SBIN0010833 1122 1122 Processed 24/03/2023 0063284926 MRS KAVITA MEHAR STATE BANK OF INDIA(508548)
672 TAKHATPUR CH-01-015-066-001/947
(PONDIKALA) 		3301015000NRG23150320231831410 15/03/2023 DURGESH 3301015WL061227 DURGESH 00415 SBIN0010833 1122 1122 Processed 24/03/2023 0063285192 MR DURGESH KASHYAP STATE BANK OF INDIA(508548)
673 TAKHATPUR CH-01-015-066-001/947
(PONDIKALA) 		3301015000NRG23150320231831411 15/03/2023 SUKHIRAM 3301015WL061227 SUKHIRAM 00415 SBIN0010833 1122 1122 Processed 24/03/2023 0063285191 MR SUKHIRAM KASHYAP STATE BANK OF INDIA(508548)
674 TAKHATPUR CH-01-015-066-001/950
(PONDIKALA) 		3301015000NRG23150320231831368 15/03/2023 ASOK 3301015WL061224 ASOK 00415 SBIN0010833 1122 1122 Processed 24/03/2023 0063285237 MR ASHOK DAS STATE BANK OF INDIA(508548)
675 TAKHATPUR CH-01-015-066-001/970
(PONDIKALA) 		3301015000NRG23150320231831370 15/03/2023 ANITA 3301015WL061224 ANITA 00415 SBIN0010833 1122 1122 Processed 24/03/2023 0063284927 MR ANITA KASHYAP STATE BANK OF INDIA(508548)
676 TAKHATPUR CH-01-015-066-001/970
(PONDIKALA) 		3301015000NRG23150320231831369 15/03/2023 KAMELSH 3301015WL061224 KAMELSH 00415 SBIN0010833 1122 1122 Processed 24/03/2023 0063285373 MR KAMLESH KASHYAP STATE BANK OF INDIA(508548)
677 TAKHATPUR CH-01-015-066-001/982
(PONDIKALA) 		3301015000NRG23150320231831372 15/03/2023 JANKI 3301015WL061224 JANKI 00415 SBIN0010833 935 935 Processed 24/03/2023 0063285343 JANKI YADAV BANDHAN BANK LIMITED(508753)
678 TAKHATPUR CH-01-015-076-001/1023
(BELGAHANA) 		3301015000NRG23150320231839005 15/03/2023 ESVARI BAI 3301015WL061277 ESVARI BAI 00415 SBIN0010833 1224 1224 Processed 24/03/2023 0063285201 MRS ISHVRI BAI SAHU STATE BANK OF INDIA(508548)
679 TAKHATPUR CH-01-015-076-001/1047
(BELGAHANA) 		3301015000NRG23150320231835343 15/03/2023 RADHESHYAM 3301015WL061257 RADHESHYAM 00415 SBIN0010833 1002 1002 Processed 24/03/2023 0063284695 Mr. RADHE SAHU S O LORIK SAHU CHHATTISGARH GRAMIN BANK(607214)
680 TAKHATPUR CH-01-015-076-001/1047
(BELGAHANA) 		3301015000NRG23150320231832864 15/03/2023 RADHESHYAM 3301015WL061238 RADHESHYAM 00415 SBIN0010833 1002 1002 Processed 24/03/2023 0063284694 Mr. RADHE SAHU S O LORIK SAHU CHHATTISGARH GRAMIN BANK(607214)
681 TAKHATPUR CH-01-015-076-001/1047
(BELGAHANA) 		3301015000NRG23150320231832865 15/03/2023 THAGIYA BAI 3301015WL061238 THAGIYA BAI 00415 SBIN0010833 1002 1002 Processed 24/03/2023 0063284693 Mrs. THAGIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
682 TAKHATPUR CH-01-015-076-001/1047
(BELGAHANA) 		3301015000NRG23150320231835344 15/03/2023 THAGIYA BAI 3301015WL061257 THAGIYA BAI 00415 SBIN0010833 1002 1002 Processed 24/03/2023 0063284692 Mrs. THAGIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
683 TAKHATPUR CH-01-015-076-001/1049
(BELGAHANA) 		3301015000NRG23150320231832867 15/03/2023 CHAMPA 3301015WL061238 CHAMPA 00415 SBIN0010833 1002 1002 Processed 24/03/2023 0063284749 CHAMPA BAI KAIWART INDIA POST PAYMENTS BANK LIMITED(508528)
684 TAKHATPUR CH-01-015-076-001/1053
(BELGAHANA) 		3301015000NRG23150320231832871 15/03/2023 GANESHIYA 3301015WL061238 GANESHIYA 00415 SBIN0010833 1002 1002 Processed 24/03/2023 0063284871 GANESHIYA BAI KAIWART INDIA POST PAYMENTS BANK LIMITED(508528)
685 TAKHATPUR CH-01-015-076-001/1053
(BELGAHANA) 		3301015000NRG23150320231832870 15/03/2023 SANTURAM 3301015WL061238 SANTURAM 00415 SBIN0010833 1002 1002 Processed 24/03/2023 0063285173 MR SANTURAM KAIVART STATE BANK OF INDIA(508548)
686 TAKHATPUR CH-01-015-076-001/1053
(BELGAHANA) 		3301015000NRG23150320231839013 15/03/2023 SANTURAM 3301015WL061277 SANTURAM 00415 SBIN0010833 1224 1224 Processed 24/03/2023 0063285174 MR SANTURAM KAIVART STATE BANK OF INDIA(508548)
687 TAKHATPUR CH-01-015-076-001/13
(BELGAHANA) 		3301015000NRG23150320231835359 15/03/2023 KUMARI SAHU 3301015WL061257 KUMARI SAHU 00415 SBIN0010833 167 167 Processed 24/03/2023 0063285068 KUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
688 TAKHATPUR CH-01-015-076-001/13
(BELGAHANA) 		3301015000NRG23150320231832885 15/03/2023 KUMARI SAHU 3301015WL061238 KUMARI SAHU 00415 SBIN0010833 30 30 Processed 24/03/2023 0063285069 KUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
689 TAKHATPUR CH-01-015-076-001/157
(BELGAHANA) 		3301015000NRG23150320231832889 15/03/2023 RAMKALI SAHU 3301015WL061238 RAMKALI SAHU 00415 SBIN0010833 1002 1002 Processed 24/03/2023 0063285096 MRS RAMKALI SAHU STATE BANK OF INDIA(508548)
690 TAKHATPUR CH-01-015-076-001/157
(BELGAHANA) 		3301015000NRG23150320231835363 15/03/2023 RAMKALI SAHU 3301015WL061257 RAMKALI SAHU 00415 SBIN0010833 1002 1002 Processed 24/03/2023 0063285095 MRS RAMKALI SAHU STATE BANK OF INDIA(508548)
691 TAKHATPUR CH-01-015-076-001/157
(BELGAHANA) 		3301015000NRG23150320231835362 15/03/2023 shivkumar 3301015WL061257 shivkumar 00415 SBIN0010833 1002 1002 Processed 24/03/2023 0063285130 MR SHIVKUMAR SAHU STATE BANK OF INDIA(508548)
692 TAKHATPUR CH-01-015-076-001/157
(BELGAHANA) 		3301015000NRG23150320231832888 15/03/2023 shivkumar 3301015WL061238 shivkumar 00415 SBIN0010833 1002 1002 Processed 24/03/2023 0063285131 MR SHIVKUMAR SAHU STATE BANK OF INDIA(508548)
693 TAKHATPUR CH-01-015-076-001/191
(BELGAHANA) 		3301015000NRG23150320231833932 15/03/2023 pramila 3301015WL061250 pramila 00415 SBIN0010833 1002 1002 Processed 24/03/2023 0063285137 MRS PRAMILA BAI SHRIWAS STATE BANK OF INDIA(508548)
694 TAKHATPUR CH-01-015-076-001/280
(BELGAHANA) 		3301015000NRG23150320231833934 15/03/2023 ASHOK KUMAR SHRIVAS 3301015WL061250 ASHOK KUMAR SHRIVAS 00415 SBIN0010833 1002 1002 Processed 24/03/2023 0063284752 MR ASHOK KUMAR SHRIVAS STATE BANK OF INDIA(508548)
695 TAKHATPUR CH-01-015-076-001/280
(BELGAHANA) 		3301015000NRG23150320231837865 15/03/2023 ASHOK KUMAR SHRIVAS 3301015WL061267 ASHOK KUMAR SHRIVAS 00415 SBIN0010833 1002 1002 Processed 24/03/2023 0063284751 MR ASHOK KUMAR SHRIVAS STATE BANK OF INDIA(508548)
696 TAKHATPUR CH-01-015-076-001/315
(BELGAHANA) 		3301015000NRG23150320231832894 15/03/2023 MAYA DEVI 3301015WL061238 MAYA DEVI 00415 SBIN0010833 30 30 Processed 24/03/2023 0063284748 MAYADEVI PATEL DO SUKALU PUNJAB NATIONAL BANK(508568)
697 TAKHATPUR CH-01-015-076-001/58
(BELGAHANA) 		3301015000NRG23150320231837870 15/03/2023 SUMITRA BAI 3301015WL061267 SUMITRA BAI 00415 SBIN0010833 1002 1002 Processed 24/03/2023 0063285210 MRS SUMITRA BAI NISHAD STATE BANK OF INDIA(508548)
698 TAKHATPUR CH-01-015-076-001/631
(BELGAHANA) 		3301015000NRG23150320231837875 15/03/2023 PRAMOD KUMAR 3301015WL061267 PRAMOD KUMAR 00415 SBIN0010833 1224 1224 Processed 24/03/2023 0063284690 Mr. PRAMOD KUMAR CENTRAL BANK OF INDIA(607115)
699 TAKHATPUR CH-01-015-076-001/631
(BELGAHANA) 		3301015000NRG23150320231832910 15/03/2023 PRAMOD KUMAR 3301015WL061238 PRAMOD KUMAR 00415 SBIN0010833 1002 1002 Processed 24/03/2023 0063284691 Mr. PRAMOD KUMAR CENTRAL BANK OF INDIA(607115)
700 TAKHATPUR CH-01-015-076-001/721
(BELGAHANA) 		3301015000NRG23150320231835392 15/03/2023 GUOLAPA BAI 3301015WL061257 GUOLAPA BAI 00415 SBIN0010833 1002 1002 Processed 24/03/2023 0063284870 MRS GULAFA PATEL STATE BANK OF INDIA(508548)
701 TAKHATPUR CH-01-015-076-001/721
(BELGAHANA) 		3301015000NRG23150320231833939 15/03/2023 GUOLAPA BAI 3301015WL061250 GUOLAPA BAI 00415 SBIN0010833 1002 1002 Processed 24/03/2023 0063284869 MRS GULAFA PATEL STATE BANK OF INDIA(508548)
702 TAKHATPUR CH-01-015-076-001/742
(BELGAHANA) 		3301015000NRG23150320231832933 15/03/2023 SEETA BAI 3301015WL061238 SEETA BAI 00415 SBIN0010833 1002 1002 Processed 24/03/2023 0063285238 MRS SITA BAI PATEL STATE BANK OF INDIA(508548)
703 TAKHATPUR CH-01-015-076-001/742
(BELGAHANA) 		3301015000NRG23150320231835406 15/03/2023 SEETA BAI 3301015WL061257 SEETA BAI 00415 SBIN0010833 1002 1002 Processed 24/03/2023 0063285392 MRS SITA BAI PATEL STATE BANK OF INDIA(508548)
704 TAKHATPUR CH-01-015-076-001/801
(BELGAHANA) 		3301015000NRG23150320231832941 15/03/2023 MANOJ SAHU 3301015WL061238 MANOJ SAHU 00415 SBIN0010833 60 60 Processed 24/03/2023 0063284969 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
705 TAKHATPUR CH-01-015-076-001/826
(BELGAHANA) 		3301015000NRG23150320231832958 15/03/2023 CHHEDI LAL 3301015WL061238 CHHEDI LAL 00415 SBIN0010833 1002 1002 Processed 24/03/2023 0063285450 Mr. CHHEDI LAL YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
706 TAKHATPUR CH-01-015-076-001/826
(BELGAHANA) 		3301015000NRG23150320231837889 15/03/2023 CHHEDI LAL 3301015WL061267 CHHEDI LAL 00415 SBIN0010833 1224 1224 Processed 24/03/2023 0063285451 Mr. CHHEDI LAL YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
707 TAKHATPUR CH-01-015-076-001/831
(BELGAHANA) 		3301015000NRG23150320231835431 15/03/2023 VIRENDRA KUMAR 3301015WL061257 VIRENDRA KUMAR 00415 SBIN0010833 1002 1002 Processed 24/03/2023 0063285393 BEERENDRA PATEL PUNJAB NATIONAL BANK(508568)
708 TAKHATPUR CH-01-015-076-001/89
(BELGAHANA) 		3301015000NRG23150320231837897 15/03/2023 mahendra 3301015WL061267 mahendra 00415 SBIN0010833 1002 1002 Processed 24/03/2023 0063284949 MR MAHENDRA KUMAR DINKAR STATE BANK OF INDIA(508548)
709 TAKHATPUR CH-01-015-076-001/89
(BELGAHANA) 		3301015000NRG23150320231833356 15/03/2023 mahendra 3301015WL061243 mahendra 00415 SBIN0010833 1002 1002 Processed 24/03/2023 0063284950 MR MAHENDRA KUMAR DINKAR STATE BANK OF INDIA(508548)
710 TAKHATPUR CH-01-015-076-002/54
(BELGAHANA) 		3301015000NRG23150320231832973 15/03/2023 kanhaiya 3301015WL061238 kanhaiya 00415 SBIN0010833 668 668 Processed 24/03/2023 0063285006 MR KANHAIYA BAGHEL STATE BANK OF INDIA(508548)
711 TAKHATPUR CH-01-015-076-002/54
(BELGAHANA) 		3301015000NRG23150320231835457 15/03/2023 kanhaiya 3301015WL061257 kanhaiya 00415 SBIN0010833 668 668 Processed 24/03/2023 0063285007 MR KANHAIYA BAGHEL STATE BANK OF INDIA(508548)
712 TAKHATPUR CH-01-015-086-002/836
(DEVARI KHURD) 		3301015000NRG23150320231855897 15/03/2023 MANOHAR 3301015WL061335 MANOHAR 00415 SBIN0010833 800 800 Processed 24/03/2023 0063285339 MR MANOHAR YADAV STATE BANK OF INDIA(508548)
713 TAKHATPUR CH-01-015-092-002/10
(KHAPRI) 		3301015000NRG23150320231865389 15/03/2023 LATA 3301015WL061362 LATA 00415 SBIN0010833 1020 1020 Processed 24/03/2023 0063285341 PREMLATA SAPREY CANARA BANK(508532)
714 TAKHATPUR CH-01-015-092-002/108
(KHAPRI) 		3301015000NRG23150320231863822 15/03/2023 JIVANLAL 3301015WL061360 JIVANLAL 00415 SBIN0010833 1224 1224 Processed 24/03/2023 0063285009 Mr. SATKIRAN - CENTRAL BANK OF INDIA(607115)
715 TAKHATPUR CH-01-015-092-002/108
(KHAPRI) 		3301015000NRG23150320231863823 15/03/2023 SUNITA 3301015WL061360 SUNITA 00415 SBIN0010833 1224 1224 Processed 24/03/2023 0063285150 MRS SUNITA MAHDEVA STATE BANK OF INDIA(508548)
716 TAKHATPUR CH-01-015-092-002/115
(KHAPRI) 		3301015000NRG23150320231863824 15/03/2023 raj kumari 3301015WL061360 raj kumari 00415 SBIN0010833 1224 1224 Processed 24/03/2023 0063284966 MRS RAJKUMARI MAHADEVA STATE BANK OF INDIA(508548)
717 TAKHATPUR CH-01-015-092-002/124
(KHAPRI) 		3301015000NRG23150320231865391 15/03/2023 KEKTI 3301015WL061362 KEKTI 00415 SBIN0010833 1020 1020 Processed 24/03/2023 0063284951 MRS KEKATI BAI DHRUW STATE BANK OF INDIA(508548)
718 TAKHATPUR CH-01-015-092-002/406
(KHAPRI) 		3301015000NRG23150320231863826 15/03/2023 madhu 3301015WL061360 madhu 00415 SBIN0010833 1224 1224 Processed 24/03/2023 0063285013 MADHU MAHADEVA CANARA BANK(508532)
719 TAKHATPUR CH-01-015-092-002/406
(KHAPRI) 		3301015000NRG23150320231863825 15/03/2023 vidhvansh 3301015WL061360 vidhvansh 00415 SBIN0010833 1224 1224 Processed 24/03/2023 0063285012 MR VIDVANSH MAHADEVA STATE BANK OF INDIA(508548)
720 TAKHATPUR CH-01-015-092-002/408
(KHAPRI) 		3301015000NRG23150320231863827 15/03/2023 anita 3301015WL061360 anita 00415 SBIN0010833 1224 1224 Processed 24/03/2023 0063285134 MRS ANITA BAI MAHDEVA STATE BANK OF INDIA(508548)
721 TAKHATPUR CH-01-015-092-002/409
(KHAPRI) 		3301015000NRG23150320231863828 15/03/2023 laldas 3301015WL061360 laldas 00415 SBIN0010833 1224 1224 Processed 24/03/2023 0063285116 MR LAL DAS MAHADEVA STATE BANK OF INDIA(508548)
722 TAKHATPUR CH-01-015-092-002/409
(KHAPRI) 		3301015000NRG23150320231863829 15/03/2023 nilu 3301015WL061360 nilu 00415 SBIN0010833 1224 1224 Processed 24/03/2023 0063285115 MRS NEELU MAHADEVA STATE BANK OF INDIA(508548)
723 TAKHATPUR CH-01-015-092-002/613
(KHAPRI) 		3301015000NRG23150320231865394 15/03/2023 indrani 3301015WL061362 indrani 00415 SBIN0010833 1020 1020 Processed 24/03/2023 0063285010 Mr. RADHESYAM DHRU CHHATTISGARH GRAMIN BANK(607214)
724 TAKHATPUR CH-01-015-092-002/613
(KHAPRI) 		3301015000NRG23150320231865395 15/03/2023 radheshyam 3301015WL061362 radheshyam 00415 SBIN0010833 1020 1020 Processed 24/03/2023 0063285011 MR RADHESHYAM DHRUW STATE BANK OF INDIA(508548)
725 TAKHATPUR CH-01-015-092-002/705
(KHAPRI) 		3301015000NRG23150320231863830 15/03/2023 SHARANJEET 3301015WL061360 SHARANJEET 00415 SBIN0010833 1224 1224 Processed 24/03/2023 0063284947 SHARANJEET KUMAR CHATURVEDI IDBI BANK(607095)
726 TAKHATPUR CH-01-015-092-002/816
(KHAPRI) 		3301015000NRG23150320231863831 15/03/2023 muskan 3301015WL061360 muskan 00415 SBIN0010833 1224 1224 Processed 24/03/2023 0063285194 MRS MUSKAN CHATURVEDI STATE BANK OF INDIA(508548)
727 TAKHATPUR CH-01-015-092-002/840
(KHAPRI) 		3301015000NRG23150320231863832 15/03/2023 RAMBAI 3301015WL061360 RAMBAI 00415 SBIN0010833 1020 1020 Processed 24/03/2023 0063284981 MRS RAM BAI MAHDEVA STATE BANK OF INDIA(508548)
SubTotal 97396 97396
728 TAKHATPUR CH-01-015-051-002/15
(PATTHARRA) 		3301015000NRG23150320231856325 15/03/2023 KUERA 3301015WL061337 KUERA 00415 SBIN0010834 1200 1200 Processed 24/03/2023 0063284996 Mr. KRISNA KUMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
729 TAKHATPUR CH-01-015-051-002/27
(PATTHARRA) 		3301015000NRG23150320231856328 15/03/2023 Khuman 3301015WL061337 Khuman 00415 SBIN0010834 1200 1200 Processed 24/03/2023 0063284976 Mr. KHUMAN PRASAD LAHARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
730 TAKHATPUR CH-01-015-051-002/515
(PATTHARRA) 		3301015000NRG23150320231856329 15/03/2023 Bhagirathi 3301015WL061337 Bhagirathi 00415 SBIN0010834 1200 1200 Processed 24/03/2023 0063285064 MR BHAGEERATHI LAHARE STATE BANK OF INDIA(508548)
731 TAKHATPUR CH-01-015-051-002/515
(PATTHARRA) 		3301015000NRG23150320231856331 15/03/2023 DEVRAJ 3301015WL061337 DEVRAJ 00415 SBIN0010834 1200 1200 Processed 24/03/2023 0063284975 MR DEVRAJ LAHARE STATE BANK OF INDIA(508548)
732 TAKHATPUR CH-01-015-051-002/515
(PATTHARRA) 		3301015000NRG23150320231856330 15/03/2023 Rashmi 3301015WL061337 Rashmi 00415 SBIN0010834 1200 1200 Processed 24/03/2023 0063285065 MRS RESHMI LAHRE STATE BANK OF INDIA(508548)
733 TAKHATPUR CH-01-015-076-001/120
(BELGAHANA) 		3301015000NRG23150320231833930 15/03/2023 bishal 3301015WL061250 bishal 00415 SBIN0010834 1002 1002 Processed 24/03/2023 0063285089 MR VISHAL PATEL STATE BANK OF INDIA(508548)
734 TAKHATPUR CH-01-015-076-001/120
(BELGAHANA) 		3301015000NRG23150320231837857 15/03/2023 bishal 3301015WL061267 bishal 00415 SBIN0010834 1002 1002 Processed 24/03/2023 0063285090 MR VISHAL PATEL STATE BANK OF INDIA(508548)
735 TAKHATPUR CH-01-015-076-001/28
(BELGAHANA) 		3301015000NRG23150320231837864 15/03/2023 kushum bai 3301015WL061267 kushum bai 00415 SBIN0010834 1002 1002 Processed 24/03/2023 0063284965 MRS KUSUM BAI SAHU STATE BANK OF INDIA(508548)
736 TAKHATPUR CH-01-015-076-001/28
(BELGAHANA) 		3301015000NRG23150320231833933 15/03/2023 kushum bai 3301015WL061250 kushum bai 00415 SBIN0010834 1002 1002 Processed 24/03/2023 0063284964 MRS KUSUM BAI SAHU STATE BANK OF INDIA(508548)
737 TAKHATPUR CH-01-015-076-001/511
(BELGAHANA) 		3301015000NRG23150320231835373 15/03/2023 RADHIKA BAI 3301015WL061257 RADHIKA BAI 00415 SBIN0010834 1002 1002 Processed 24/03/2023 0063285188 NO NAME STATE BANK OF INDIA(508548)
738 TAKHATPUR CH-01-015-076-001/511
(BELGAHANA) 		3301015000NRG23150320231832903 15/03/2023 RADHIKA BAI 3301015WL061238 RADHIKA BAI 00415 SBIN0010834 1002 1002 Processed 24/03/2023 0063285189 NO NAME STATE BANK OF INDIA(508548)
739 TAKHATPUR CH-01-015-076-001/711
(BELGAHANA) 		3301015000NRG23150320231835384 15/03/2023 BAIKHA BAI 3301015WL061257 BAIKHA BAI 00415 SBIN0010834 501 501 Processed 24/03/2023 0063285208 MRS BAISHAKHA BAI BAI SAHU STATE BANK OF INDIA(508548)
740 TAKHATPUR CH-01-015-076-001/711
(BELGAHANA) 		3301015000NRG23150320231832915 15/03/2023 BAIKHA BAI 3301015WL061238 BAIKHA BAI 00415 SBIN0010834 1002 1002 Processed 24/03/2023 0063285209 MRS BAISHAKHA BAI BAI SAHU STATE BANK OF INDIA(508548)
741 TAKHATPUR CH-01-015-076-001/731
(BELGAHANA) 		3301015000NRG23150320231835398 15/03/2023 SAROJ BAI 3301015WL061257 SAROJ BAI 00415 SBIN0010834 1002 1002 Processed 24/03/2023 0063285395 SAROJ PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
742 TAKHATPUR CH-01-015-076-001/731
(BELGAHANA) 		3301015000NRG23150320231832927 15/03/2023 SAROJ BAI 3301015WL061238 SAROJ BAI 00415 SBIN0010834 1002 1002 Processed 24/03/2023 0063285394 SAROJ PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
743 TAKHATPUR CH-01-015-076-001/739
(BELGAHANA) 		3301015000NRG23150320231832931 15/03/2023 DEEP KUMAR 3301015WL061238 DEEP KUMAR 00415 SBIN0010834 60 60 Processed 24/03/2023 0063285299 MR DEEP KUMAR KAIWART STATE BANK OF INDIA(508548)
744 TAKHATPUR CH-01-015-076-001/739
(BELGAHANA) 		3301015000NRG23150320231835403 15/03/2023 DEEP KUMAR 3301015WL061257 DEEP KUMAR 00415 SBIN0010834 1002 1002 Processed 24/03/2023 0063285298 MR DEEP KUMAR KAIWART STATE BANK OF INDIA(508548)
745 TAKHATPUR CH-01-015-076-001/739
(BELGAHANA) 		3301015000NRG23150320231835404 15/03/2023 MEENA BAI 3301015WL061257 MEENA BAI 00415 SBIN0010834 1002 1002 Processed 24/03/2023 0063285202 MISS MEENA KAIVART STATE BANK OF INDIA(508548)
746 TAKHATPUR CH-01-015-076-001/739
(BELGAHANA) 		3301015000NRG23150320231832930 15/03/2023 MEENA BAI 3301015WL061238 MEENA BAI 00415 SBIN0010834 1002 1002 Processed 24/03/2023 0063285203 MISS MEENA KAIVART STATE BANK OF INDIA(508548)
747 TAKHATPUR CH-01-015-076-001/750
(BELGAHANA) 		3301015000NRG23150320231835408 15/03/2023 HARPARSAD 3301015WL061257 HARPARSAD 00415 SBIN0010834 1002 1002 Processed 24/03/2023 0063285204 MR HARPRASAD PATEL STATE BANK OF INDIA(508548)
748 TAKHATPUR CH-01-015-076-001/750
(BELGAHANA) 		3301015000NRG23150320231832935 15/03/2023 HARPARSAD 3301015WL061238 HARPARSAD 00415 SBIN0010834 1002 1002 Processed 24/03/2023 0063285205 MR HARPRASAD PATEL STATE BANK OF INDIA(508548)
749 TAKHATPUR CH-01-015-076-001/781
(BELGAHANA) 		3301015000NRG23150320231835415 15/03/2023 RAMMANOHAR 3301015WL061257 RAMMANOHAR 00415 SBIN0010834 668 668 Processed 24/03/2023 0063284916 Mr. RAM MANOHAR PATEL CENTRAL BANK OF INDIA(607115)
750 TAKHATPUR CH-01-015-076-001/814
(BELGAHANA) 		3301015000NRG23150320231835421 15/03/2023 RAKESH KUMAR 3301015WL061257 RAKESH KUMAR 00415 SBIN0010834 1002 1002 Processed 24/03/2023 0063285257 MR RAKESH KUMAR PATEL STATE BANK OF INDIA(508548)
751 TAKHATPUR CH-01-015-076-001/814
(BELGAHANA) 		3301015000NRG23150320231832950 15/03/2023 RAKESH KUMAR 3301015WL061238 RAKESH KUMAR 00415 SBIN0010834 1002 1002 Processed 24/03/2023 0063285256 MR RAKESH KUMAR PATEL STATE BANK OF INDIA(508548)
752 TAKHATPUR CH-01-015-076-001/823
(BELGAHANA) 		3301015000NRG23150320231832957 15/03/2023 RAMSNEHI 3301015WL061238 RAMSNEHI 00415 SBIN0010834 501 501 Processed 24/03/2023 0063285207 MR RAMSANEHI PATEL STATE BANK OF INDIA(508548)
753 TAKHATPUR CH-01-015-076-001/823
(BELGAHANA) 		3301015000NRG23150320231835429 15/03/2023 RAMSNEHI 3301015WL061257 RAMSNEHI 00415 SBIN0010834 1002 1002 Processed 24/03/2023 0063285206 MR RAMSANEHI PATEL STATE BANK OF INDIA(508548)
754 TAKHATPUR CH-01-015-076-002/1001
(BELGAHANA) 		3301015000NRG23150320231833310 15/03/2023 AARTI 3301015WL061242 AARTI 00415 SBIN0010834 1224 1224 Processed 24/03/2023 0063284868 MISS AARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 25988 25988
755 TAKHATPUR CH-01-015-019-001/102
(LIMAHA) 		3301015000NRG23150320231880873 15/03/2023 RIDDI 3301015WL061411 RIDDI 00415 SBIN0012124 500 500 Processed 24/03/2023 0063284980 MISS RIDHDI KASHYAP STATE BANK OF INDIA(508548)
756 TAKHATPUR CH-01-015-076-001/708
(BELGAHANA) 		3301015000NRG23150320231832913 15/03/2023 RAMKUMARI 3301015WL061238 RAMKUMARI 00415 SBIN0012124 1002 1002 Processed 24/03/2023 0063285250 MISS RAMKUMARI YADAW STATE BANK OF INDIA(508548)
757 TAKHATPUR CH-01-015-076-001/708
(BELGAHANA) 		3301015000NRG23150320231835382 15/03/2023 RAMKUMARI 3301015WL061257 RAMKUMARI 00415 SBIN0012124 1002 1002 Processed 24/03/2023 0063285249 MISS RAMKUMARI YADAW STATE BANK OF INDIA(508548)
SubTotal 2504 2504
758 TAKHATPUR CH-01-015-019-001/1007
(LIMAHA) 		3301015000NRG23150320231885896 15/03/2023 JALESHWARI 3301015WL061424 JALESHWARI 00415 SBIN0017095 1002 1002 Processed 24/03/2023 0063285232 MRS JALESHWARI SAHU STATE BANK OF INDIA(508548)
759 TAKHATPUR CH-01-015-019-001/1007
(LIMAHA) 		3301015000NRG23150320231885895 15/03/2023 LALIT 3301015WL061424 LALIT 00415 SBIN0017095 900 900 Processed 24/03/2023 0063284917 MR LALIT KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1902 1902
760 TAKHATPUR CH-01-015-004-001/182
(KHJURI) 		3301015000NRG23150320231918011 15/03/2023 sirij bai 3301015WL061669 sirij bai 00415 SBIN0030302 1020 1020 Processed 24/03/2023 0063285148 MRS SIRIJ BAI KHASRO STATE BANK OF INDIA(508548)
761 TAKHATPUR CH-01-015-004-001/182
(KHJURI) 		3301015000NRG23150320231918078 15/03/2023 sirij bai 3301015WL061674 sirij bai 00415 SBIN0030302 1224 1224 Processed 24/03/2023 0063285149 MRS SIRIJ BAI KHASRO STATE BANK OF INDIA(508548)
SubTotal 2244 2244
762 TAKHATPUR CH-01-015-076-002/103
(BELGAHANA) 		3301015000NRG23150320231835439 15/03/2023 DHARMENDRA 3301015WL061257 DHARMENDRA 00415 SBIN0030318 1002 1002 Processed 24/03/2023 0063285397 MR DHARMENDRA KUMAR KHANDE STATE BANK OF INDIA(508548)
763 TAKHATPUR CH-01-015-076-002/103
(BELGAHANA) 		3301015000NRG23150320231832966 15/03/2023 DHARMENDRA 3301015WL061238 DHARMENDRA 00415 SBIN0030318 1002 1002 Processed 24/03/2023 0063285396 MR DHARMENDRA KUMAR KHANDE STATE BANK OF INDIA(508548)
764 TAKHATPUR CH-01-015-098-001/109
(KHARI) 		3301015000NRG23150320231860606 15/03/2023 SHIVKUMAR 3301015WL061350 SHIVKUMAR 00415 SBIN0030318 1200 1200 Processed 24/03/2023 0063284983 MR SHIV KUMAR YADAV STATE BANK OF INDIA(508548)
765 TAKHATPUR CH-01-015-098-001/109
(KHARI) 		3301015000NRG23150320231860607 15/03/2023 THAGIYA BAI 3301015WL061350 THAGIYA BAI 00415 SBIN0030318 1200 1200 Processed 24/03/2023 0063285014 MRS THAGIYA BAI YADAV STATE BANK OF INDIA(508548)
766 TAKHATPUR CH-01-015-098-001/123
(KHARI) 		3301015000NRG23150320231860608 15/03/2023 KASTURI 3301015WL061350 KASTURI 00415 SBIN0030318 1200 1200 Processed 24/03/2023 0063284984 MRS KASTURI BAI SAHU STATE BANK OF INDIA(508548)
767 TAKHATPUR CH-01-015-098-001/128
(KHARI) 		3301015000NRG23150320231860610 15/03/2023 DURGESH 3301015WL061350 DURGESH 00415 SBIN0030318 1200 1200 Processed 24/03/2023 0063284982 MR DURGESH SINGROUL STATE BANK OF INDIA(508548)
768 TAKHATPUR CH-01-015-098-001/128
(KHARI) 		3301015000NRG23150320231860609 15/03/2023 HARA BAI 3301015WL061350 HARA BAI 00415 SBIN0030318 1200 1200 Processed 24/03/2023 0063284973 MRS HARA BAI SHIV PRASAD SINGROL STATE BANK OF INDIA(508548)
769 TAKHATPUR CH-01-015-098-001/142
(KHARI) 		3301015000NRG23150320231860612 15/03/2023 SAKSHI 3301015WL061350 SAKSHI 00415 SBIN0030318 1200 1200 Processed 24/03/2023 0063285251 MS SAKSHI SINGROUL STATE BANK OF INDIA(508548)
770 TAKHATPUR CH-01-015-098-001/142
(KHARI) 		3301015000NRG23150320231860611 15/03/2023 sarita bai 3301015WL061350 sarita bai 00415 SBIN0030318 1200 1200 Processed 24/03/2023 0063285082 MRS SARITA SITARAM SINGROL STATE BANK OF INDIA(508548)
771 TAKHATPUR CH-01-015-098-001/190
(KHARI) 		3301015000NRG23150320231860614 15/03/2023 SARDARANI 3301015WL061350 SARDARANI 00415 SBIN0030318 1200 1200 Processed 24/03/2023 0063285032 MRS SHARDARANI SINGROL STATE BANK OF INDIA(508548)
772 TAKHATPUR CH-01-015-098-001/214
(KHARI) 		3301015000NRG23150320231860615 15/03/2023 KUMARI BAI 3301015WL061350 KUMARI BAI 00415 SBIN0030318 1200 1200 Processed 24/03/2023 0063284985 MS KUMARI BAI MARKAM STATE BANK OF INDIA(508548)
773 TAKHATPUR CH-01-015-098-001/225
(KHARI) 		3301015000NRG23150320231860617 15/03/2023 PRABHA 3301015WL061350 PRABHA 00415 SBIN0030318 1200 1200 Processed 24/03/2023 0063285023 MRS PRABHA BAI YADAV STATE BANK OF INDIA(508548)
774 TAKHATPUR CH-01-015-098-001/288
(KHARI) 		3301015000NRG23150320231860358 15/03/2023 damyantin 3301015WL061346 damyantin 00415 SBIN0030318 1224 1224 Processed 24/03/2023 0063285088 MRS DAMYANTIN BAI SINGROUL STATE BANK OF INDIA(508548)
775 TAKHATPUR CH-01-015-098-001/288
(KHARI) 		3301015000NRG23150320231860357 15/03/2023 KHELAN 3301015WL061346 KHELAN 00415 SBIN0030318 1224 1224 Processed 24/03/2023 0063284701 Mr. KHELAN RAM SINGROUL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 16452 16452
776 TAKHATPUR CH-01-015-059-001/761
(GANIYARI) 		3301015000NRG23150320231873353 15/03/2023 PRIYANKA 3301015WL061374 PRIYANKA 00415 SBIN0030490 1140 1140 Processed 24/03/2023 0063285376 Mrs. Priyanka Suryavanshi INDIAN BANK(607105)
777 TAKHATPUR CH-01-015-076-001/1018
(BELGAHANA) 		3301015000NRG23150320231835339 15/03/2023 UMA BAI 3301015WL061257 UMA BAI 00415 SBIN0030490 1002 1002 Processed 24/03/2023 0063285186 MRS UMA BAI PATEL STATE BANK OF INDIA(508548)
778 TAKHATPUR CH-01-015-076-001/1018
(BELGAHANA) 		3301015000NRG23150320231832856 15/03/2023 UMA BAI 3301015WL061238 UMA BAI 00415 SBIN0030490 1002 1002 Processed 24/03/2023 0063285187 MRS UMA BAI PATEL STATE BANK OF INDIA(508548)
779 TAKHATPUR CH-01-015-076-001/1050
(BELGAHANA) 		3301015000NRG23150320231833922 15/03/2023 NANDU 3301015WL061250 NANDU 00415 SBIN0030490 1002 1002 Processed 24/03/2023 0063284750 MR NANDU KAIWART STATE BANK OF INDIA(508548)
780 TAKHATPUR CH-01-015-076-001/1050
(BELGAHANA) 		3301015000NRG23150320231833921 15/03/2023 SHRADDHA 3301015WL061250 SHRADDHA 00415 SBIN0030490 1002 1002 Processed 24/03/2023 0063285276 MRS SHRADDHA KAIWART STATE BANK OF INDIA(508548)
781 TAKHATPUR CH-01-015-076-001/1050
(BELGAHANA) 		3301015000NRG23150320231837847 15/03/2023 SHRADDHA 3301015WL061267 SHRADDHA 00415 SBIN0030490 1002 1002 Processed 24/03/2023 0063285277 MRS SHRADDHA KAIWART STATE BANK OF INDIA(508548)
782 TAKHATPUR CH-01-015-076-001/1064
(BELGAHANA) 		3301015000NRG23150320231835347 15/03/2023 MELAN BAI 3301015WL061257 MELAN BAI 00415 SBIN0030490 1002 1002 Processed 24/03/2023 0063285302 Mrs. MELAN BAI KAIWART CHHATTISGARH GRAMIN BANK(607214)
783 TAKHATPUR CH-01-015-076-001/1064
(BELGAHANA) 		3301015000NRG23150320231832875 15/03/2023 MELAN BAI 3301015WL061238 MELAN BAI 00415 SBIN0030490 90 90 Processed 24/03/2023 0063285303 Mrs. MELAN BAI KAIWART CHHATTISGARH GRAMIN BANK(607214)
784 TAKHATPUR CH-01-015-076-001/1064
(BELGAHANA) 		3301015000NRG23150320231832876 15/03/2023 RADHESYAM 3301015WL061238 RADHESYAM 00415 SBIN0030490 90 90 Processed 24/03/2023 0063285300 MR RADHESHYAM KAIWART STATE BANK OF INDIA(508548)
785 TAKHATPUR CH-01-015-076-001/1064
(BELGAHANA) 		3301015000NRG23150320231835348 15/03/2023 RADHESYAM 3301015WL061257 RADHESYAM 00415 SBIN0030490 1002 1002 Processed 24/03/2023 0063285301 MR RADHESHYAM KAIWART STATE BANK OF INDIA(508548)
786 TAKHATPUR CH-01-015-076-001/1066
(BELGAHANA) 		3301015000NRG23150320231833923 15/03/2023 SUMAN KUMARI PATEL 3301015WL061250 SUMAN KUMARI PATEL 00415 SBIN0030490 1002 1002 Processed 24/03/2023 0063285377 MISS SUMAN KUMARI PATEL STATE BANK OF INDIA(508548)
787 TAKHATPUR CH-01-015-076-001/1081
(BELGAHANA) 		3301015000NRG23150320231833924 15/03/2023 PRIYA KAIWART 3301015WL061250 PRIYA KAIWART 00415 SBIN0030490 60 60 Processed 24/03/2023 0063285275 MISS PRIYA KAIWART STATE BANK OF INDIA(508548)
788 TAKHATPUR CH-01-015-076-001/1081
(BELGAHANA) 		3301015000NRG23150320231837852 15/03/2023 PRIYA KAIWART 3301015WL061267 PRIYA KAIWART 00415 SBIN0030490 1002 1002 Processed 24/03/2023 0063285274 MISS PRIYA KAIWART STATE BANK OF INDIA(508548)
789 TAKHATPUR CH-01-015-076-001/204
(BELGAHANA) 		3301015000NRG23150320231835365 15/03/2023 AKANKSHA 3301015WL061257 AKANKSHA 00415 SBIN0030490 1002 1002 Processed 24/03/2023 0063285304 MISS AKANKSHA JAISWAL STATE BANK OF INDIA(508548)
790 TAKHATPUR CH-01-015-076-001/737
(BELGAHANA) 		3301015000NRG23150320231835401 15/03/2023 AMRIKA 3301015WL061257 AMRIKA 00415 SBIN0030490 835 835 Processed 24/03/2023 0063285258 MISS AMRIKA KAIWART STATE BANK OF INDIA(508548)
791 TAKHATPUR CH-01-015-076-001/78
(BELGAHANA) 		3301015000NRG23150320231835413 15/03/2023 BADRI 3301015WL061257 BADRI 00415 SBIN0030490 1002 1002 Processed 24/03/2023 0063285067 MR BADRI PATEL STATE BANK OF INDIA(508548)
792 TAKHATPUR CH-01-015-076-001/78
(BELGAHANA) 		3301015000NRG23150320231832938 15/03/2023 BADRI 3301015WL061238 BADRI 00415 SBIN0030490 1002 1002 Processed 24/03/2023 0063285066 MR BADRI PATEL STATE BANK OF INDIA(508548)
793 TAKHATPUR CH-01-015-076-001/848
(BELGAHANA) 		3301015000NRG23150320231837895 15/03/2023 SAHAR BAI 3301015WL061267 SAHAR BAI 00415 SBIN0030490 1002 1002 Processed 24/03/2023 0063285448 Miss. SHAHARBAI FIRTURAM PATEL BANK OF MAHARASHTRA(607387)
794 TAKHATPUR CH-01-015-086-002/1027
(DEVARI KHURD) 		3301015000NRG23150320231854678 15/03/2023 SITA BAI SURYAVANSHI 3301015WL061331 SITA BAI SURYAVANSHI 00415 SBIN0030490 1200 1200 Processed 24/03/2023 0063285283 MRS SITA BAI SURYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 16441 16441
795 TAKHATPUR CH-01-015-004-001/182
(KHJURI) 		3301015000NRG23150320231918079 15/03/2023 SAROJ KHUSRO 3301015WL061674 SAROJ KHUSRO 00691 IPOS0000001 1224 1224 Processed 24/03/2023 0063285309 Mr. SAROJ KUMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
796 TAKHATPUR CH-01-015-004-001/182
(KHJURI) 		3301015000NRG23150320231918012 15/03/2023 SAROJ KHUSRO 3301015WL061669 SAROJ KHUSRO 00691 IPOS0000001 1020 1020 Processed 24/03/2023 0063285308 Mr. SAROJ KUMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2244 2244
Total 704068 704068

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKHATPUR CH3301015_150323APB_FTO_501685 Bank of Baroda BARB0MUNGEL MUNGELI ROAD, CHHATTISGARH 800
2 TAKHATPUR CH3301015_150323APB_FTO_501685 Bank of India BKID0009425 RAIGARH 1503
3 TAKHATPUR CH3301015_150323APB_FTO_501685 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 4844
4 TAKHATPUR CH3301015_150323APB_FTO_501685 Bank of India BKID0009469 MANGLA 3704
5 TAKHATPUR CH3301015_150323APB_FTO_501685 Bank of Maharastra MAHB0001855 Sakri 800
6 TAKHATPUR CH3301015_150323APB_FTO_501685 Canara Bank CNRB0005152 Bilaspur Mangla Chowk 2202
7 TAKHATPUR CH3301015_150323APB_FTO_501685 Canara Bank CNRB0006370 BILASPUR SADAR BAZAR 1200
8 TAKHATPUR CH3301015_150323APB_FTO_501685 Canara Bank CNRB0017730 Bilaspur 7300
9 TAKHATPUR CH3301015_150323APB_FTO_501685 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 3841
10 TAKHATPUR CH3301015_150323APB_FTO_501685 Central Bank Of India CBIN0280795 TAKHATPUR 14245
11 TAKHATPUR CH3301015_150323APB_FTO_501685 CHHATISGARH GRAMIN BANK CRGB0000405 GANIYARI 10602
12 TAKHATPUR CH3301015_150323APB_FTO_501685 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 2004
13 TAKHATPUR CH3301015_150323APB_FTO_501685 CHHATISGARH GRAMIN BANK CRGB0000421 SAKRI 2000
14 TAKHATPUR CH3301015_150323APB_FTO_501685 CHHATISGARH GRAMIN BANK CRGB0000425 TAKHATPUR 19278
15 TAKHATPUR CH3301015_150323APB_FTO_501685 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 1002
16 TAKHATPUR CH3301015_150323APB_FTO_501685 CHHATISGARH GRAMIN BANK CRGB0000447 LAGRA 1002
17 TAKHATPUR CH3301015_150323APB_FTO_501685 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chakarbhata 2244
18 TAKHATPUR CH3301015_150323APB_FTO_501685 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhattisgarh Gramin Bank, Takhatpur 17354
19 TAKHATPUR CH3301015_150323APB_FTO_501685 CHHATISGARH GRAMIN BANK SBIN0RRCHGB GANIYARI 35600
20 TAKHATPUR CH3301015_150323APB_FTO_501685 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KARGIKALA 2504
21 TAKHATPUR CH3301015_150323APB_FTO_501685 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kota 1020
22 TAKHATPUR CH3301015_150323APB_FTO_501685 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lormi 780
23 TAKHATPUR CH3301015_150323APB_FTO_501685 I.D.B.I.BANK IBKL0001918 TAKHATPUR 8614
24 TAKHATPUR CH3301015_150323APB_FTO_501685 Indian Bank IDIB000B184 Bharni 2004
25 TAKHATPUR CH3301015_150323APB_FTO_501685 Indian Bank IDIB000B826 Vyapar Vihar Bilaspur 600
26 TAKHATPUR CH3301015_150323APB_FTO_501685 Punjab National Bank PUNB0130300 BARELA 4435
27 TAKHATPUR CH3301015_150323APB_FTO_501685 Punjab National Bank PUNB0153920 Gandhi Chowk bilashpur 239268
28 TAKHATPUR CH3301015_150323APB_FTO_501685 Punjab National Bank PUNB0249900 SHARADA LORMI 3510
29 TAKHATPUR CH3301015_150323APB_FTO_501685 Punjab National Bank PUNB0250000 ACHANAKMAR 15362
30 TAKHATPUR CH3301015_150323APB_FTO_501685 Punjab National Bank PUNB0252600 MUNGELI 2630
31 TAKHATPUR CH3301015_150323APB_FTO_501685 Punjab National Bank PUNB0266800 KHAPRIKALAN 1560
32 TAKHATPUR CH3301015_150323APB_FTO_501685 Punjab National Bank PUNB0611700 AMBIKAPUR 1950
33 TAKHATPUR CH3301015_150323APB_FTO_501685 Punjab National Bank PUNB0761500 USLAPUR 400
34 TAKHATPUR CH3301015_150323APB_FTO_501685 State Bank of India SBIN0003236 CHAKARBHATA 2244
35 TAKHATPUR CH3301015_150323APB_FTO_501685 State Bank of India SBIN0003259 LORMI 55877
36 TAKHATPUR CH3301015_150323APB_FTO_501685 State Bank of India SBIN0004571 COLLECTORATE BILLASPUR 500
37 TAKHATPUR CH3301015_150323APB_FTO_501685 State Bank of India SBIN0005466 NAWAGARH 90
38 TAKHATPUR CH3301015_150323APB_FTO_501685 State Bank of India SBIN0006261 KATHAKONI 64024
39 TAKHATPUR CH3301015_150323APB_FTO_501685 State Bank of India SBIN0010833 TAKHATPUR 97396
40 TAKHATPUR CH3301015_150323APB_FTO_501685 State Bank of India SBIN0010834 KOTA 25988
41 TAKHATPUR CH3301015_150323APB_FTO_501685 State Bank of India SBIN0012124 RATANPUR 2504
42 TAKHATPUR CH3301015_150323APB_FTO_501685 State Bank of India SBIN0017095 Dharsiwa 1902
43 TAKHATPUR CH3301015_150323APB_FTO_501685 State Bank of India SBIN0030302 CHHATONA 2244
44 TAKHATPUR CH3301015_150323APB_FTO_501685 State Bank of India SBIN0030318 MOCH 16452
45 TAKHATPUR CH3301015_150323APB_FTO_501685 State Bank of India SBIN0030490 MANGLA (BILASPUR) 16441
46 TAKHATPUR CH3301015_150323APB_FTO_501685 India Post Payments Bank IPOS0000001 BILASPUR 2244

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