Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:57:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301015_210223FTO_466394
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-01-015-005-001/25
(MURU) 		3301015000NRG23160220231540861 21/02/2023 LAXMAN 3301015WL0055135 LAXMAN 00045 BARB0BILASP 1224 1224 Processed 28/02/2023 9303084793 LAXMAN ()
SubTotal 1224 1224
2 TAKHATPUR CH-01-015-055-001/672
(UDELA) 		3301015000NRG23090220231520369 21/02/2023 SAROJANI 3301015WL0053775 SAROJANI 00045 BARB0RAHNGI 1080 1080 Processed 28/02/2023 9303084872 SAROJANI ()
3 TAKHATPUR CH-01-015-055-001/672
(UDELA) 		3301015000NRG23090220231520375 21/02/2023 SAROJANI 3301015WL0053775 SAROJANI 00045 BARB0RAHNGI 1140 1140 Processed 28/02/2023 9303084871 SAROJANI ()
4 TAKHATPUR CH-01-015-055-001/86
(UDELA) 		3301015000NRG23090220231520374 21/02/2023 DINESH KUMAR 3301015WL0053775 DINESH KUMAR 00045 BARB0RAHNGI 1020 1020 Processed 28/02/2023 9303084794 DINESH KUMAR ()
5 TAKHATPUR CH-01-015-055-001/86
(UDELA) 		3301015000NRG23090220231520377 21/02/2023 DINESH KUMAR 3301015WL0053775 DINESH KUMAR 00045 BARB0RAHNGI 950 950 Processed 28/02/2023 9303084795 DINESH KUMAR ()
6 TAKHATPUR CH-01-015-065-001/646
(MENDRA) 		3301015000NRG23290120231447082 21/02/2023 CHHANNU RAM 3301015WL0051006 CHHANNU RAM 00045 BARB0RAHNGI 435 435 Processed 28/02/2023 9303084854 CHHANNU RAM ()
7 TAKHATPUR CH-01-015-097-001/141
(AMSENA) 		3301015000NRG23080220231519620 21/02/2023 CHETRAM 3301015WL0053625 CHETRAM 00045 BARB0RAHNGI 480 480 Processed 28/02/2023 9303084796 CHETRAM ()
SubTotal 5105 5105
8 TAKHATPUR CH-01-015-014-001/283
(BANDHA) 		3301015000NRG23080220231519761 21/02/2023 DUJRAM 3301015WL0053649 DUJRAM 00048 BKID0009364 650 650 Processed 28/02/2023 9303084797 DUJRAM ()
SubTotal 650 650
9 TAKHATPUR CH-01-015-072-001/388
(BELTUKARI) 		3301015000NRG23020220231516767 21/02/2023 KAVITA 3301015WL0053025 KAVITA 00048 BKID0009468 900 900 Processed 28/02/2023 9303084870 KAVITA ()
10 TAKHATPUR CH-01-015-072-001/966
(BELTUKARI) 		3301015000NRG23280120231444385 21/02/2023 RAJESH YADAV 3301015WL0050911 RAJESH YADAV 00048 BKID0009468 960 960 Rejected 28/02/2023 9303084798 No Such Account
SubTotal 1860 1860
11 TAKHATPUR CH-01-015-008-002/261
(PARSADA) 		3301015000NRG23040220231517212 21/02/2023 KOUSALIYA 3301015WL0053124 KOUSALIYA 00051 MAHB0001855 180 180 Processed 28/02/2023 9303084839 KOUSALIYA ()
12 TAKHATPUR CH-01-015-008-002/311
(PARSADA) 		3301015000NRG23040220231517213 21/02/2023 RAJKUMARI 3301015WL0053124 RAJKUMARI 00051 MAHB0001855 720 720 Processed 28/02/2023 9303084840 RAJKUMARI ()
13 TAKHATPUR CH-01-015-107-001/110
(BHTARAI) 		3301015000NRG23040220231517218 21/02/2023 SARASHWATI BAI 3301015WL0053127 SARASHWATI BAI 00051 MAHB0001855 520 520 Processed 28/02/2023 9303084838 SARASHWATI BAI ()
SubTotal 1420 1420
14 TAKHATPUR CH-01-015-039-001/65
(TIHULADIH) 		3301015000NRG23110220231522463 21/02/2023 AJAY 3301015WL0054081 AJAY 00078 CNRB0017730 1002 1002 Rejected 28/02/2023 9303084874 No Such Account
SubTotal 1002 1002
15 TAKHATPUR CH-01-015-077-002/241
(BUTENA) 		3301015000NRG23160220231542113 21/02/2023 GANESH 3301015WL0055207 GANESH 00089 CBIN0280794 720 720 Processed 28/02/2023 9303084799 GANESH ()
SubTotal 720 720
16 TAKHATPUR CH-01-015-023-001/105
(NIGARBAND) 		3301015000NRG23020220231516781 21/02/2023 sarswati 3301015WL0053030 sarswati 00089 CBIN0280795 1020 1020 Processed 28/02/2023 9303084853 sarswati ()
17 TAKHATPUR CH-01-015-039-003/397
(TIHULADIH) 		3301015000NRG23160220231540852 21/02/2023 Kushumabai 3301015WL0055133 Kushumabai 00089 CBIN0280795 900 900 Processed 28/02/2023 9303084803 Kushumabai ()
18 TAKHATPUR CH-01-015-071-001/278
(NIRTU) 		3301015000NRG23040220231517209 21/02/2023 VIJAY KUMAR PATLE 3301015WL0053123 VIJAY KUMAR PATLE 00089 CBIN0280795 900 900 Processed 28/02/2023 9303084869 VIJAY KUMAR PATLE ()
19 TAKHATPUR CH-01-015-075-002/254
(BELPAN) 		3301015000NRG23110220231522465 21/02/2023 PUKAL YADAW 3301015WL0054082 PUKAL YADAW 00089 CBIN0280795 1020 1020 Rejected 28/02/2023 9303084800 No Such Account
20 TAKHATPUR CH-01-015-075-003/474
(BELPAN) 		3301015000NRG23020220231516799 21/02/2023 RAJESH SINGH 3301015WL0053036 RAJESH SINGH 00089 CBIN0280795 720 720 Processed 28/02/2023 9303084873 RAJESH SINGH ()
21 TAKHATPUR CH-01-015-075-003/474
(BELPAN) 		3301015000NRG23290120231451482 21/02/2023 RAJESH SINGH 3301015WL0051093 RAJESH SINGH 00089 CBIN0280795 1020 1020 Processed 28/02/2023 9303084804 RAJESH SINGH ()
22 TAKHATPUR CH-01-015-076-002/192
(BELGAHANA) 		3301015000NRG23110220231522073 21/02/2023 RANGITA 3301015WL0054015 RANGITA 00089 CBIN0280795 450 450 Processed 28/02/2023 9303084802 RANGITA ()
23 TAKHATPUR CH-01-015-076-002/192
(BELGAHANA) 		3301015000NRG23020220231516764 21/02/2023 RANGITA 3301015WL0053024 RANGITA 00089 CBIN0280795 30 30 Processed 28/02/2023 9303084801 RANGITA ()
SubTotal 6060 6060
24 TAKHATPUR CH-01-015-012-001/17
(MENDHPARCHOTA) 		3301015000NRG23040220231517208 21/02/2023 KARMA 3301015WL0053122 KARMA 00093 CRGB0000404 1080 1080 Processed 28/02/2023 9303084867 KARMA ()
25 TAKHATPUR CH-01-015-012-001/17
(MENDHPARCHOTA) 		3301015000NRG23290120231454270 21/02/2023 KARMA 3301015WL0051138 KARMA 00093 CRGB0000404 720 720 Processed 28/02/2023 9303084868 KARMA ()
26 TAKHATPUR CH-01-015-050-001/212
(CHIRCHIDA) 		3301015000NRG23160220231540957 21/02/2023 Chaila Bai 3301015WL0055140 Chaila Bai 00093 CRGB0000404 760 760 Processed 28/02/2023 9303084875 Chaila Bai ()
27 TAKHATPUR CH-01-015-077-002/209-A
(BUTENA) 		3301015000NRG23160220231542112 21/02/2023 BHARAT KHAIRWAR 3301015WL0055207 BHARAT KHAIRWAR 00093 CRGB0000404 2 2 Processed 28/02/2023 9303084852 BHARAT KHAIRWAR ()
SubTotal 2562 2562
28 TAKHATPUR CH-01-015-049-001/106
(CHORBHATTIKALA) 		3301015000NRG23280120231444487 21/02/2023 BALRAM YADAV 3301015WL0050923 BALRAM YADAV 00093 CRGB0000405 954 954 Rejected 28/02/2023 9303084876 Account closed
29 TAKHATPUR CH-01-015-072-001/17
(BELTUKARI) 		3301015000NRG23020220231516766 21/02/2023 UPITA BAI AUDHELIYA 3301015WL0053025 UPITA BAI AUDHELIYA 00093 CRGB0000405 900 900 Rejected 28/02/2023 9303084851 No Such Account
30 TAKHATPUR CH-01-015-076-002/609
(BELGAHANA) 		3301015000NRG23020220231516765 21/02/2023 BALMUKUND DINKAR 3301015WL0053024 BALMUKUND DINKAR 00093 CRGB0000405 612 612 Rejected 28/02/2023 9303084878 Account closed
31 TAKHATPUR CH-01-015-076-002/609
(BELGAHANA) 		3301015000NRG23110220231522074 21/02/2023 BALMUKUND DINKAR 3301015WL0054015 BALMUKUND DINKAR 00093 CRGB0000405 450 450 Rejected 28/02/2023 9303084877 Account closed
32 TAKHATPUR CH-01-015-081-001/165
(SAMDIL) 		3301015000NRG23310120231475299 21/02/2023 LALITA 3301015WL0051936 LALITA 00093 CRGB0000405 810 810 Processed 28/02/2023 9303084879 LALITA ()
33 TAKHATPUR CH-01-015-081-001/692
(SAMDIL) 		3301015000NRG23310120231475300 21/02/2023 SANTOSH MEHAR 3301015WL0051936 SANTOSH MEHAR 00093 CRGB0000405 870 870 Processed 28/02/2023 9303084880 SANTOSH MEHAR ()
SubTotal 4596 4596
34 TAKHATPUR CH-01-015-014-001/374
(BANDHA) 		3301015000NRG23020220231516756 21/02/2023 kishun shing 3301015WL0053019 kishun shing 00093 CRGB0000411 720 720 Processed 28/02/2023 9303084849 kishun shing ()
35 TAKHATPUR CH-01-015-014-001/374
(BANDHA) 		3301015000NRG23020220231516757 21/02/2023 kishun shing 3301015WL0053019 kishun shing 00093 CRGB0000411 1080 1080 Processed 28/02/2023 9303084850 kishun shing ()
36 TAKHATPUR CH-01-015-084-001/637
(DARRI) 		3301015000NRG23020220231516758 21/02/2023 RAMDAYAL 3301015WL0053020 RAMDAYAL 00093 CRGB0000411 750 750 Rejected 28/02/2023 9303084881 No Such Account
SubTotal 2550 2550
37 TAKHATPUR CH-01-015-013-001/6
(KARANKAPA) 		3301015000NRG23020220231516779 21/02/2023 Siyaram 3301015WL0053028 Siyaram 00093 CRGB0000425 500 500 Rejected 28/02/2023 9303084848 No Such Account
38 TAKHATPUR CH-01-015-050-001/246
(CHIRCHIDA) 		3301015000NRG23280120231444572 21/02/2023 Shyamabai 3301015WL0050943 Shyamabai 00093 CRGB0000425 570 570 Rejected 28/02/2023 9303084889 No Such Account
39 TAKHATPUR CH-01-015-065-001/587
(MENDRA) 		3301015000NRG23040220231517215 21/02/2023 GANESH 3301015WL0053125 GANESH 00093 CRGB0000425 810 810 Rejected 28/02/2023 9303084846 No Such Account
40 TAKHATPUR CH-01-015-065-001/587
(MENDRA) 		3301015000NRG23290120231454269 21/02/2023 GANESH 3301015WL0051137 GANESH 00093 CRGB0000425 450 450 Rejected 28/02/2023 9303084847 No Such Account
41 TAKHATPUR CH-01-015-072-001/17
(BELTUKARI) 		3301015000NRG23280120231444521 21/02/2023 UPITA BAI AUDHELIYA 3301015WL0050930 UPITA BAI AUDHELIYA 00093 CRGB0000425 960 960 Rejected 28/02/2023 9303084884 No Such Account
42 TAKHATPUR CH-01-015-079-001/454
(PENDRI) 		3301015000NRG23080220231519666 21/02/2023 JALESHVAR RAJAK 3301015WL0053637 JALESHVAR RAJAK 00093 CRGB0000425 960 960 Processed 28/02/2023 9303084844 JALESHVAR RAJAK ()
43 TAKHATPUR CH-01-015-079-001/454
(PENDRI) 		3301015000NRG23080220231519664 21/02/2023 JALESHVAR RAJAK 3301015WL0053637 JALESHVAR RAJAK 00093 CRGB0000425 680 680 Processed 28/02/2023 9303084845 JALESHVAR RAJAK ()
44 TAKHATPUR CH-01-015-084-001/637
(DARRI) 		3301015000NRG23280120231444490 21/02/2023 RAMDAYAL 3301015WL0050924 RAMDAYAL 00093 CRGB0000425 960 960 Rejected 28/02/2023 9303084883 No Such Account
45 TAKHATPUR CH-01-015-084-001/686
(DARRI) 		3301015000NRG23020220231516480 21/02/2023 KUBER SINH 3301015WL0052943 KUBER SINH 00093 CRGB0000425 900 900 Rejected 28/02/2023 9303084882 No Such Account
46 TAKHATPUR CH-01-015-084-002/719
(DARRI) 		3301015000NRG23080220231519555 21/02/2023 DHAN SINGH JAGAT 3301015WL0053609 DHAN SINGH JAGAT 00093 CRGB0000425 600 600 Rejected 28/02/2023 9303084885 No Such Account
47 TAKHATPUR CH-01-015-084-002/722
(DARRI) 		3301015000NRG23080220231519557 21/02/2023 RAVI KUMAR MARAVI 3301015WL0053609 RAVI KUMAR MARAVI 00093 CRGB0000425 600 600 Rejected 28/02/2023 9303084886 No Such Account
48 TAKHATPUR CH-01-015-088-001/1109
(HARDI) 		3301015000NRG23110220231522388 21/02/2023 SURAJ KUMAR 3301015WL0054069 SURAJ KUMAR 00093 CRGB0000425 850 850 Processed 28/02/2023 9303084888 SURAJ KUMAR ()
SubTotal 8840 8840
49 TAKHATPUR CH-01-015-040-001/494
(BELMUNDI) 		3301015000NRG23080220231519621 21/02/2023 POOJA KAUSHIK 3301015WL0053626 POOJA KAUSHIK 00093 CRGB0000429 1200 1200 Processed 28/02/2023 9303084890 POOJA KAUSHIK ()
50 TAKHATPUR CH-01-015-050-001/246
(CHIRCHIDA) 		3301015000NRG23160220231540958 21/02/2023 Shyamabai 3301015WL0055140 Shyamabai 00093 CRGB0000429 950 950 Rejected 28/02/2023 9303084887 No Such Account
SubTotal 2150 2150
51 TAKHATPUR CH-01-015-035-001/378
(KHARGAHNA) 		3301015000NRG23160220231540955 21/02/2023 ramesh 3301015WL0055139 ramesh 00093 CRGB0000452 1080 1080 Processed 28/02/2023 9303084891 ramesh ()
SubTotal 1080 1080
52 TAKHATPUR CH-01-015-049-001/400
(CHORBHATTIKALA) 		3301015000NRG23310120231475289 21/02/2023 GANESH LAL 3301015WL0051930 GANESH LAL 00152 HDFC0003856 1002 1002 Processed 28/02/2023 9303084892 GANESH LAL ()
SubTotal 1002 1002
53 TAKHATPUR CH-01-015-039-001/377
(TIHULADIH) 		3301015000NRG23110220231522458 21/02/2023 kali ram 3301015WL0054081 kali ram 00165 IBKL0001918 1002 1002 Processed 28/02/2023 9303084893 kali ram ()
54 TAKHATPUR CH-01-015-053-001/586
(KATHAKONI) 		3301015000NRG23080220231519608 21/02/2023 VINOD 3301015WL0053620 VINOD 00165 IBKL0001918 1200 1200 Processed 28/02/2023 9303084842 VINOD ()
55 TAKHATPUR CH-01-015-053-001/586
(KATHAKONI) 		3301015000NRG23020220231516483 21/02/2023 VINOD 3301015WL0052945 VINOD 00165 IBKL0001918 1000 1000 Processed 28/02/2023 9303084843 VINOD ()
SubTotal 3202 3202
56 TAKHATPUR CH-01-015-001-001/335
(CHORBHATTHI KHURD) 		3301015000NRG23160220231540951 21/02/2023 ISHWARI 3301015WL0055138 ISHWARI 00176 IDIB000B184 800 800 Processed 28/02/2023 9303084898 ISHWARI ()
57 TAKHATPUR CH-01-015-001-001/335
(CHORBHATTHI KHURD) 		3301015000NRG23080220231519781 21/02/2023 ISHWARI 3301015WL0053652 ISHWARI 00176 IDIB000B184 1080 1080 Processed 28/02/2023 9303084899 ISHWARI ()
58 TAKHATPUR CH-01-015-001-001/335
(CHORBHATTHI KHURD) 		3301015000NRG23280120231444447 21/02/2023 ISHWARI 3301015WL0050919 ISHWARI 00176 IDIB000B184 800 800 Processed 28/02/2023 9303084895 ISHWARI ()
59 TAKHATPUR CH-01-015-001-001/98
(CHORBHATTHI KHURD) 		3301015000NRG23160220231540953 21/02/2023 DEVKUMAR 3301015WL0055138 DEVKUMAR 00176 IDIB000B184 850 850 Processed 28/02/2023 9303084841 DEVKUMAR ()
60 TAKHATPUR CH-01-015-001-001/98
(CHORBHATTHI KHURD) 		3301015000NRG23080220231519784 21/02/2023 DEVKUMAR 3301015WL0053652 DEVKUMAR 00176 IDIB000B184 750 750 Processed 28/02/2023 9303084837 DEVKUMAR ()
61 TAKHATPUR CH-01-015-043-001/150
(RAJPUR) 		3301015000NRG23090220231520379 21/02/2023 mukesh 3301015WL0053776 mukesh 00176 IDIB000B184 1110 1110 Rejected 28/02/2023 9303084894 A/c Blocked or Frozen
62 TAKHATPUR CH-01-015-057-001/47
(BHARNI) 		3301015000NRG23080220231519959 21/02/2023 MAHESH 3301015WL0053688 MAHESH 00176 IDIB000B184 950 950 Processed 28/02/2023 9303084897 MAHESH ()
63 TAKHATPUR CH-01-015-072-001/945
(BELTUKARI) 		3301015000NRG23020220231516768 21/02/2023 MALTI BAI 3301015WL0053025 MALTI BAI 00176 IDIB000B184 600 600 Rejected 28/02/2023 9303084896 A/c Blocked or Frozen
SubTotal 6940 6940
64 TAKHATPUR CH-01-015-019-002/270
(LIMAHA) 		3301015000NRG23280120231444500 21/02/2023 HARPRAKASH 3301015WL0050927 HARPRAKASH 00354 PUNB0130300 600 600 Processed 28/02/2023 9303084866 HARPRAKASH ()
SubTotal 600 600
65 TAKHATPUR CH-01-015-078-001/387
(TANDA) 		3301015000NRG23160220231540984 21/02/2023 RAMCHANDRA KEWAT 3301015WL0055144 RAMCHANDRA KEWAT 00354 PUNB0146920 1080 1080 Processed 28/02/2023 9303084836 RAMCHANDRA KEWAT ()
SubTotal 1080 1080
66 TAKHATPUR CH-01-015-019-002/904
(LIMAHA) 		3301015000NRG23020220231516759 21/02/2023 damodar 3301015WL0053021 damodar 00354 PUNB0153920 390 390 Rejected 28/02/2023 9303084835 Account closed
67 TAKHATPUR CH-01-015-019-002/933
(LIMAHA) 		3301015000NRG23020220231516760 21/02/2023 DEVNATH 3301015WL0053021 DEVNATH 00354 PUNB0153920 130 130 Processed 28/02/2023 9303084862 DEVNATH ()
68 TAKHATPUR CH-01-015-102-003/173
(SHIGHANPURI) 		3301015000NRG23080220231519752 21/02/2023 SUKHMADI 3301015WL0053647 SUKHMADI 00354 PUNB0153920 510 510 Processed 28/02/2023 9303084833 SUKHMADI ()
69 TAKHATPUR CH-01-015-102-003/173
(SHIGHANPURI) 		3301015000NRG23080220231519757 21/02/2023 SUKHMADI 3301015WL0053647 SUKHMADI 00354 PUNB0153920 1020 1020 Processed 28/02/2023 9303084834 SUKHMADI ()
SubTotal 2050 2050
70 TAKHATPUR CH-01-015-078-001/101
(TANDA) 		3301015000NRG23280120231444574 21/02/2023 parmeshvar 3301015WL0050945 parmeshvar 00354 PUNB0338200 1200 1200 Rejected 28/02/2023 9303084903 No Such Account
SubTotal 1200 1200
71 TAKHATPUR CH-01-015-004-001/296
(KHJURI) 		3301015000NRG23110220231522450 21/02/2023 SIVKUMARI 3301015WL0054077 SIVKUMARI 00415 SBIN0003236 1080 1080 Processed 28/02/2023 9303084904 MRS SHIVKUMARI NETAM ()
72 TAKHATPUR CH-01-015-004-001/296
(KHJURI) 		3301015000NRG23110220231522451 21/02/2023 SIVKUMARI 3301015WL0054077 SIVKUMARI 00415 SBIN0003236 1000 1000 Processed 28/02/2023 9303084905 MRS SHIVKUMARI NETAM ()
SubTotal 2080 2080
73 TAKHATPUR CH-01-015-084-001/240
(DARRI) 		3301015000NRG23020220231516479 21/02/2023 BHURI 3301015WL0052943 BHURI 00415 SBIN0003259 900 900 Processed 28/02/2023 9303084829 MRS BHURI BAI KAIVRT ()
74 TAKHATPUR CH-01-015-084-002/445
(DARRI) 		3301015000NRG23080220231519554 21/02/2023 GIRDHARI 3301015WL0053609 GIRDHARI 00415 SBIN0003259 850 850 Rejected 28/02/2023 9303084909 No Such Account
75 TAKHATPUR CH-01-015-102-001/1074
(SHIGHANPURI) 		3301015000NRG23020220231516763 21/02/2023 LUXMINARAYAN 3301015WL0053023 LUXMINARAYAN 00415 SBIN0003259 1140 1140 Processed 28/02/2023 9303084831 MR LAXMINARAYAN KURMI ()
76 TAKHATPUR CH-01-015-102-001/1074
(SHIGHANPURI) 		3301015000NRG23080220231519615 21/02/2023 LUXMINARAYAN 3301015WL0053623 LUXMINARAYAN 00415 SBIN0003259 1140 1140 Processed 28/02/2023 9303084830 MR LAXMINARAYAN KURMI ()
77 TAKHATPUR CH-01-015-102-003/594
(SHIGHANPURI) 		3301015000NRG23080220231519609 21/02/2023 RAMESHWAR PRASAD 3301015WL0053621 RAMESHWAR PRASAD 00415 SBIN0003259 510 510 Processed 28/02/2023 9303084832 MR RAMESHWAR PRASAD KASHYAP ()
78 TAKHATPUR CH-01-015-102-003/923
(SHIGHANPURI) 		3301015000NRG23080220231519753 21/02/2023 VIJAY KUMAR 3301015WL0053647 VIJAY KUMAR 00415 SBIN0003259 850 850 Rejected 28/02/2023 9303084907 Account closed
79 TAKHATPUR CH-01-015-102-003/923
(SHIGHANPURI) 		3301015000NRG23080220231519754 21/02/2023 VIJAY KUMAR 3301015WL0053647 VIJAY KUMAR 00415 SBIN0003259 1080 1080 Rejected 28/02/2023 9303084906 Account closed
80 TAKHATPUR CH-01-015-102-003/923
(SHIGHANPURI) 		3301015000NRG23080220231519755 21/02/2023 VIJAY KUMAR 3301015WL0053647 VIJAY KUMAR 00415 SBIN0003259 1020 1020 Rejected 28/02/2023 9303084908 Account closed
SubTotal 7490 7490
81 TAKHATPUR CH-01-015-001-001/710
(CHORBHATTHI KHURD) 		3301015000NRG23160220231540952 21/02/2023 BASANT 3301015WL0055138 BASANT 00415 SBIN0006261 800 800 Processed 28/02/2023 9303084937 MR BASANT YADAV ()
82 TAKHATPUR CH-01-015-001-001/710
(CHORBHATTHI KHURD) 		3301015000NRG23080220231519782 21/02/2023 BASANT 3301015WL0053652 BASANT 00415 SBIN0006261 900 900 Processed 28/02/2023 9303084939 MR BASANT YADAV ()
83 TAKHATPUR CH-01-015-001-001/710
(CHORBHATTHI KHURD) 		3301015000NRG23280120231444448 21/02/2023 BASANT 3301015WL0050919 BASANT 00415 SBIN0006261 750 750 Rejected 28/02/2023 9303084930 No Such Account
84 TAKHATPUR CH-01-015-017-001/356
(KHAMHARIYA) 		3301015000NRG23020220231516780 21/02/2023 RAJENDRA 3301015WL0053029 RAJENDRA 00415 SBIN0006261 540 540 Processed 28/02/2023 9303084828 MR RAJENDRA KUMAR KAUSHIK ()
85 TAKHATPUR CH-01-015-048-001/259
(JARAUNDHA) 		3301015000NRG23080220231519562 21/02/2023 PAKALU SAHU 3301015WL0053610 PAKALU SAHU 00415 SBIN0006261 560 560 Rejected 28/02/2023 9303084924 No Such Account
86 TAKHATPUR CH-01-015-048-001/259
(JARAUNDHA) 		3301015000NRG23020220231516778 21/02/2023 PAKALU SAHU 3301015WL0053027 PAKALU SAHU 00415 SBIN0006261 1020 1020 Rejected 28/02/2023 9303084925 No Such Account
87 TAKHATPUR CH-01-015-048-001/59
(JARAUNDHA) 		3301015000NRG23080220231519563 21/02/2023 SANAT KUMAR RAJAK 3301015WL0053610 SANAT KUMAR RAJAK 00415 SBIN0006261 280 280 Rejected 28/02/2023 9303084915 No Such Account
88 TAKHATPUR CH-01-015-048-001/775
(JARAUNDHA) 		3301015000NRG23310120231489458 21/02/2023 BHARTI 3301015WL0052278 BHARTI 00415 SBIN0006261 560 560 Rejected 28/02/2023 9303084920 No Such Account
89 TAKHATPUR CH-01-015-048-001/781
(JARAUNDHA) 		3301015000NRG23310120231489459 21/02/2023 PRABHU BAGHEL 3301015WL0052278 PRABHU BAGHEL 00415 SBIN0006261 560 560 Rejected 28/02/2023 9303084919 No Such Account
90 TAKHATPUR CH-01-015-048-001/784
(JARAUNDHA) 		3301015000NRG23310120231489461 21/02/2023 PANCH KUMARI KEWAT 3301015WL0052278 PANCH KUMARI KEWAT 00415 SBIN0006261 560 560 Rejected 28/02/2023 9303084910 No Such Account
91 TAKHATPUR CH-01-015-048-001/784
(JARAUNDHA) 		3301015000NRG23310120231489460 21/02/2023 seetaram 3301015WL0052278 seetaram 00415 SBIN0006261 560 560 Rejected 28/02/2023 9303084918 No Such Account
92 TAKHATPUR CH-01-015-051-001/162
(PATTHARRA) 		3301015000NRG23080220231519652 21/02/2023 Pritam das 3301015WL0053636 Pritam das 00415 SBIN0006261 340 340 Rejected 28/02/2023 9303084912 No Such Account
93 TAKHATPUR CH-01-015-051-001/187
(PATTHARRA) 		3301015000NRG23080220231519653 21/02/2023 RAJESH 3301015WL0053636 RAJESH 00415 SBIN0006261 170 170 Rejected 28/02/2023 9303084922 No Such Account
94 TAKHATPUR CH-01-015-051-001/194
(PATTHARRA) 		3301015000NRG23080220231519654 21/02/2023 NITTAM 3301015WL0053636 NITTAM 00415 SBIN0006261 170 170 Rejected 28/02/2023 9303084923 No Such Account
95 TAKHATPUR CH-01-015-051-001/202
(PATTHARRA) 		3301015000NRG23080220231519655 21/02/2023 Ku Priyanka Goswami 3301015WL0053636 Ku Priyanka Goswami 00415 SBIN0006261 170 170 Rejected 28/02/2023 9303084917 No Such Account
96 TAKHATPUR CH-01-015-051-001/240
(PATTHARRA) 		3301015000NRG23080220231519656 21/02/2023 Sneha 3301015WL0053636 Sneha 00415 SBIN0006261 170 170 Rejected 28/02/2023 9303084911 No Such Account
97 TAKHATPUR CH-01-015-051-001/329
(PATTHARRA) 		3301015000NRG23080220231519657 21/02/2023 SHRADDHA 3301015WL0053636 SHRADDHA 00415 SBIN0006261 170 170 Rejected 28/02/2023 9303084913 No Such Account
98 TAKHATPUR CH-01-015-051-001/462
(PATTHARRA) 		3301015000NRG23080220231519658 21/02/2023 PUSHPLATA 3301015WL0053636 PUSHPLATA 00415 SBIN0006261 340 340 Rejected 28/02/2023 9303084914 No Such Account
99 TAKHATPUR CH-01-015-051-001/601
(PATTHARRA) 		3301015000NRG23080220231519659 21/02/2023 PUSHPRAJ 3301015WL0053636 PUSHPRAJ 00415 SBIN0006261 340 340 Rejected 28/02/2023 9303084916 No Such Account
100 TAKHATPUR CH-01-015-056-001/162
(LAKHASAR) 		3301015000NRG23080220231519794 21/02/2023 UTTRA 3301015WL0053657 UTTRA 00415 SBIN0006261 900 900 Processed 28/02/2023 9303084936 MRS CHHAILABAI NIRMALKAR ()
101 TAKHATPUR CH-01-015-056-001/491
(LAKHASAR) 		3301015000NRG23080220231519799 21/02/2023 DEVI PARSAD 3301015WL0053657 DEVI PARSAD 00415 SBIN0006261 1020 1020 Processed 28/02/2023 9303084938 MR DEVI PRASAD RAJPOOT ()
102 TAKHATPUR CH-01-015-056-001/491
(LAKHASAR) 		3301015000NRG23080220231519797 21/02/2023 DEVI PARSAD 3301015WL0053657 DEVI PARSAD 00415 SBIN0006261 1140 1140 Processed 28/02/2023 9303084940 MR DEVI PRASAD RAJPOOT ()
103 TAKHATPUR CH-01-015-056-001/491
(LAKHASAR) 		3301015000NRG23110220231522455 21/02/2023 DEVI PARSAD 3301015WL0054079 DEVI PARSAD 00415 SBIN0006261 1000 1000 Processed 28/02/2023 9303084941 MR DEVI PRASAD RAJPOOT ()
104 TAKHATPUR CH-01-015-073-001/178
(SAGAR) 		3301015000NRG23020220231516790 21/02/2023 Kusum bai 3301015WL0053033 Kusum bai 00415 SBIN0006261 140 140 Rejected 28/02/2023 9303084931 No Such Account
105 TAKHATPUR CH-01-015-073-001/55
(SAGAR) 		3301015000NRG23020220231516791 21/02/2023 shyamsundar 3301015WL0053033 shyamsundar 00415 SBIN0006261 560 560 Processed 28/02/2023 9303084864 MR SHYAM SUNDAR SHARMA ()
106 TAKHATPUR CH-01-015-073-001/55
(SAGAR) 		3301015000NRG23020220231516792 21/02/2023 shyamsundar 3301015WL0053033 shyamsundar 00415 SBIN0006261 700 700 Processed 28/02/2023 9303084865 MR SHYAM SUNDAR SHARMA ()
107 TAKHATPUR CH-01-015-082-001/1021
(KUNAA) 		3301015000NRG23080220231519599 21/02/2023 RANJEETA YADAV 3301015WL0053616 RANJEETA YADAV 00415 SBIN0006261 950 950 Rejected 28/02/2023 9303084921 No Such Account
108 TAKHATPUR CH-01-015-086-002/844
(DEVARI KHURD) 		3301015000NRG23080220231519816 21/02/2023 PURSHOTTAM 3301015WL0053662 PURSHOTTAM 00415 SBIN0006261 1140 1140 Rejected 28/02/2023 9303084928 No Such Account
109 TAKHATPUR CH-01-015-086-002/844
(DEVARI KHURD) 		3301015000NRG23160220231540859 21/02/2023 PURSHOTTAM 3301015WL0055134 PURSHOTTAM 00415 SBIN0006261 950 950 Rejected 28/02/2023 9303084929 No Such Account
110 TAKHATPUR CH-01-015-086-002/876
(DEVARI KHURD) 		3301015000NRG23160220231540860 21/02/2023 JYOTI 3301015WL0055134 JYOTI 00415 SBIN0006261 1000 1000 Rejected 28/02/2023 9303084933 No Such Account
111 TAKHATPUR CH-01-015-086-002/876
(DEVARI KHURD) 		3301015000NRG23080220231519819 21/02/2023 JYOTI 3301015WL0053662 JYOTI 00415 SBIN0006261 1000 1000 Rejected 28/02/2023 9303084932 No Such Account
112 TAKHATPUR CH-01-015-098-001/86
(KHARI) 		3301015000NRG23080220231519607 21/02/2023 raju 3301015WL0053619 raju 00415 SBIN0006261 800 800 Rejected 28/02/2023 9303084926 No Such Account
113 TAKHATPUR CH-01-015-103-001/223
(VINDHYASAR) 		3301015000NRG23090220231520358 21/02/2023 SUKWARA 3301015WL0053774 SUKWARA 00415 SBIN0006261 900 900 Rejected 28/02/2023 9303084927 No Such Account
114 TAKHATPUR CH-01-015-103-001/34
(VINDHYASAR) 		3301015000NRG23090220231520363 21/02/2023 MANTRAM 3301015WL0053774 MANTRAM 00415 SBIN0006261 600 600 Processed 28/02/2023 9303084935 MR MAN SINGH ()
115 TAKHATPUR CH-01-015-103-001/39
(VINDHYASAR) 		3301015000NRG23090220231520366 21/02/2023 lalita bai 3301015WL0053774 lalita bai 00415 SBIN0006261 900 900 Processed 28/02/2023 9303084934 MR BHUVAN PRASAD ()
SubTotal 22660 22660
116 TAKHATPUR CH-01-015-010-002/270
(SALHEKAPA) 		3301015000NRG23080220231519613 21/02/2023 ANITA 3301015WL0053622 ANITA 00415 SBIN0010833 650 650 Processed 28/02/2023 9303084859 MS ANITA YADAV ()
117 TAKHATPUR CH-01-015-010-002/270
(SALHEKAPA) 		3301015000NRG23280120231444501 21/02/2023 ANITA 3301015WL0050928 ANITA 00415 SBIN0010833 520 520 Processed 28/02/2023 9303084860 MS ANITA YADAV ()
118 TAKHATPUR CH-01-015-016-003/267
(SONBANDHA) 		3301015000NRG23290120231449838 21/02/2023 SHYAMKUNWAR 3301015WL0051071 SHYAMKUNWAR 00415 SBIN0010833 840 840 Processed 28/02/2023 9303084822 MRS SYAMKUWAR MANIKPURI ()
119 TAKHATPUR CH-01-015-016-003/344
(SONBANDHA) 		3301015000NRG23080220231519585 21/02/2023 DHANESVAR 3301015WL0053613 DHANESVAR 00415 SBIN0010833 360 360 Rejected 28/02/2023 9303084819 Account closed
120 TAKHATPUR CH-01-015-016-003/577
(SONBANDHA) 		3301015000NRG23080220231519586 21/02/2023 gangotri 3301015WL0053613 gangotri 00415 SBIN0010833 432 432 Rejected 28/02/2023 9303084951 No Such Account
121 TAKHATPUR CH-01-015-023-001/240
(NIGARBAND) 		3301015000NRG23020220231516782 21/02/2023 ashok kumar 3301015WL0053030 ashok kumar 00415 SBIN0010833 1020 1020 Processed 28/02/2023 9303084863 MR ASHOKKUMAR SAHU ()
122 TAKHATPUR CH-01-015-023-001/86
(NIGARBAND) 		3301015000NRG23020220231516783 21/02/2023 VIREND 3301015WL0053030 VIREND 00415 SBIN0010833 1020 1020 Processed 28/02/2023 9303084825 MR VEERENDRA SAHU ()
123 TAKHATPUR CH-01-015-039-001/377
(TIHULADIH) 		3301015000NRG23110220231522459 21/02/2023 Mathurabai 3301015WL0054081 Mathurabai 00415 SBIN0010833 1002 1002 Rejected 28/02/2023 9303084948 No Such Account
124 TAKHATPUR CH-01-015-039-001/405
(TIHULADIH) 		3301015000NRG23110220231522460 21/02/2023 Malik 3301015WL0054081 Malik 00415 SBIN0010833 1002 1002 Rejected 28/02/2023 9303084942 No Such Account
125 TAKHATPUR CH-01-015-039-001/419
(TIHULADIH) 		3301015000NRG23110220231522461 21/02/2023 Asharam 3301015WL0054081 Asharam 00415 SBIN0010833 1002 1002 Rejected 28/02/2023 9303084949 No Such Account
126 TAKHATPUR CH-01-015-039-001/469
(TIHULADIH) 		3301015000NRG23110220231522462 21/02/2023 Prakash 3301015WL0054081 Prakash 00415 SBIN0010833 1002 1002 Rejected 28/02/2023 9303084944 No Such Account
127 TAKHATPUR CH-01-015-039-001/9
(TIHULADIH) 		3301015000NRG23110220231522464 21/02/2023 Sukhabai 3301015WL0054081 Sukhabai 00415 SBIN0010833 1002 1002 Rejected 28/02/2023 9303084945 No Such Account
128 TAKHATPUR CH-01-015-039-003/121
(TIHULADIH) 		3301015000NRG23160220231541100 21/02/2023 Hemachand 3301015WL0055150 Hemachand 00415 SBIN0010833 900 900 Rejected 28/02/2023 9303084943 No Such Account
129 TAKHATPUR CH-01-015-039-003/164
(TIHULADIH) 		3301015000NRG23160220231541101 21/02/2023 SANGEETA BAGHEL 3301015WL0055150 SANGEETA BAGHEL 00415 SBIN0010833 900 900 Rejected 28/02/2023 9303084861 Account closed
130 TAKHATPUR CH-01-015-039-003/301
(TIHULADIH) 		3301015000NRG23160220231541102 21/02/2023 kuvar singh 3301015WL0055150 kuvar singh 00415 SBIN0010833 900 900 Processed 28/02/2023 9303084952 MRS MOTIM BAI TANDAN ()
131 TAKHATPUR CH-01-015-043-001/150
(RAJPUR) 		3301015000NRG23310120231489288 21/02/2023 mukesh 3301015WL0052271 mukesh 00415 SBIN0010833 1056 1056 Rejected 28/02/2023 9303084946 No Such Account
132 TAKHATPUR CH-01-015-043-002/243
(RAJPUR) 		3301015000NRG23160220231540851 21/02/2023 mohan 3301015WL0055132 mohan 00415 SBIN0010833 480 480 Rejected 28/02/2023 9303084963 Account closed
133 TAKHATPUR CH-01-015-043-002/586
(RAJPUR) 		3301015000NRG23280120231444491 21/02/2023 RAJVATI 3301015WL0050925 RAJVATI 00415 SBIN0010833 750 750 Processed 28/02/2023 9303084818 MRS RAJVATI BAI SAPRE ()
134 TAKHATPUR CH-01-015-043-002/586
(RAJPUR) 		3301015000NRG23090220231520354 21/02/2023 RAJVATI 3301015WL0053773 RAJVATI 00415 SBIN0010833 750 750 Processed 28/02/2023 9303084817 MRS RAJVATI BAI SAPRE ()
135 TAKHATPUR CH-01-015-047-001/290
(BHADAM) 		3301015000NRG23280120231444522 21/02/2023 SHIVKUNVAR 3301015WL0050931 SHIVKUNVAR 00415 SBIN0010833 480 480 Rejected 28/02/2023 9303084820 No Such Account
136 TAKHATPUR CH-01-015-047-001/476
(BHADAM) 		3301015000NRG23280120231444535 21/02/2023 SIYA YADAV 3301015WL0050933 SIYA YADAV 00415 SBIN0010833 70 70 Rejected 28/02/2023 9303084959 No Such Account
137 TAKHATPUR CH-01-015-068-001/601
(DAIJA) 		3301015000NRG23290120231444704 21/02/2023 RENU 3301015WL0050948 RENU 00415 SBIN0010833 1000 1000 Processed 28/02/2023 9303084858 MRS RENU LAHRE ()
138 TAKHATPUR CH-01-015-068-001/651
(DAIJA) 		3301015000NRG23310120231475301 21/02/2023 KALIT KUMAR SAHU 3301015WL0051937 KALIT KUMAR SAHU 00415 SBIN0010833 200 200 Processed 28/02/2023 9303084962 MR KALIT KUMAR SAHU ()
139 TAKHATPUR CH-01-015-075-003/110
(BELPAN) 		3301015000NRG23110220231522456 21/02/2023 TULSHI BAI 3301015WL0054080 TULSHI BAI 00415 SBIN0010833 680 680 Processed 28/02/2023 9303084954 MRS TULSI BAI MARKAM ()
140 TAKHATPUR CH-01-015-075-003/474
(BELPAN) 		3301015000NRG23110220231522457 21/02/2023 RAJESH SINGH 3301015WL0054080 RAJESH SINGH 00415 SBIN0010833 1020 1020 Processed 28/02/2023 9303084964 MR RAJESH SINGH THAKUR ()
141 TAKHATPUR CH-01-015-077-002/105
(BUTENA) 		3301015000NRG23280120231444570 21/02/2023 Channuram 3301015WL0050941 Channuram 00415 SBIN0010833 720 720 Rejected 28/02/2023 9303084968 No Such Account
142 TAKHATPUR CH-01-015-077-002/241
(BUTENA) 		3301015000NRG23280120231444571 21/02/2023 GANESH 3301015WL0050942 GANESH 00415 SBIN0010833 180 180 Rejected 28/02/2023 9303084960 No Such Account
143 TAKHATPUR CH-01-015-080-001/478
(PARASAKAPA) 		3301015000NRG23080220231519583 21/02/2023 PRAHALAD 3301015WL0053612 PRAHALAD 00415 SBIN0010833 1080 1080 Rejected 28/02/2023 9303084823 Account closed
144 TAKHATPUR CH-01-015-080-001/478
(PARASAKAPA) 		3301015000NRG23080220231519582 21/02/2023 PRAHALAD 3301015WL0053612 PRAHALAD 00415 SBIN0010833 1080 1080 Rejected 28/02/2023 9303084824 Account closed
145 TAKHATPUR CH-01-015-083-001/213
(VIJAYPUR) 		3301015000NRG23080220231519616 21/02/2023 PHAGURAM 3301015WL0053624 PHAGURAM 00415 SBIN0010833 640 640 Processed 28/02/2023 9303084816 MRS FAGURAM PAL ()
146 TAKHATPUR CH-01-015-083-001/213
(VIJAYPUR) 		3301015000NRG23020220231516481 21/02/2023 PHAGURAM 3301015WL0052944 PHAGURAM 00415 SBIN0010833 1050 1050 Processed 28/02/2023 9303084815 MRS FAGURAM PAL ()
147 TAKHATPUR CH-01-015-083-001/713
(VIJAYPUR) 		3301015000NRG23020220231516482 21/02/2023 NEELKAMAL SHRIVAS 3301015WL0052944 NEELKAMAL SHRIVAS 00415 SBIN0010833 780 780 Processed 28/02/2023 9303084814 MR NEELKAMAL SHRIVAS ()
148 TAKHATPUR CH-01-015-084-002/720
(DARRI) 		3301015000NRG23080220231519556 21/02/2023 DIPESHWAR JAGAT 3301015WL0053609 DIPESHWAR JAGAT 00415 SBIN0010833 600 600 Rejected 28/02/2023 9303084967 No Such Account
149 TAKHATPUR CH-01-015-086-001/69
(DEVARI KHURD) 		3301015000NRG23290120231451721 21/02/2023 shyam kumar 3301015WL0051101 shyam kumar 00415 SBIN0010833 900 900 Rejected 28/02/2023 9303084827 No Such Account
150 TAKHATPUR CH-01-015-086-002/844
(DEVARI KHURD) 		3301015000NRG23290120231451722 21/02/2023 PURSHOTTAM 3301015WL0051102 PURSHOTTAM 00415 SBIN0010833 1140 1140 Rejected 28/02/2023 9303084953 No Such Account
151 TAKHATPUR CH-01-015-086-002/876
(DEVARI KHURD) 		3301015000NRG23290120231451723 21/02/2023 JYOTI 3301015WL0051102 JYOTI 00415 SBIN0010833 1140 1140 Rejected 28/02/2023 9303084950 No Such Account
152 TAKHATPUR CH-01-015-089-001/5
(PAKARIYA) 		3301015000NRG23020220231516789 21/02/2023 NAGGINBAI 3301015WL0053032 NAGGINBAI 00415 SBIN0010833 750 750 Rejected 28/02/2023 9303084965 Invalid account type (NRE/PPF/CC/Loan/FD)
153 TAKHATPUR CH-01-015-089-001/5
(PAKARIYA) 		3301015000NRG23090220231520384 21/02/2023 NAGGINBAI 3301015WL0053777 NAGGINBAI 00415 SBIN0010833 600 600 Rejected 28/02/2023 9303084966 Invalid account type (NRE/PPF/CC/Loan/FD)
154 TAKHATPUR CH-01-015-090-001/685
(SILTARA) 		3301015000NRG23280120231444502 21/02/2023 SURPRAKASH 3301015WL0050929 SURPRAKASH 00415 SBIN0010833 1080 1080 Rejected 28/02/2023 9303084956 No Such Account
155 TAKHATPUR CH-01-015-092-004/243
(KHAPRI) 		3301015000NRG23080220231519603 21/02/2023 SHIVKUMAR 3301015WL0053617 SHIVKUMAR 00415 SBIN0010833 150 150 Rejected 28/02/2023 9303084821 Account closed
156 TAKHATPUR CH-01-015-099-001/303
(PURA) 		3301015000NRG23110220231522466 21/02/2023 BALDAU 3301015WL0054083 BALDAU 00415 SBIN0010833 600 600 Processed 28/02/2023 9303084955 MR SURAJ KUMAR KAUSHIK ()
157 TAKHATPUR CH-01-015-099-001/596
(PURA) 		3301015000NRG23110220231522467 21/02/2023 DHANABAI DHRUW 3301015WL0054083 DHANABAI DHRUW 00415 SBIN0010833 750 750 Rejected 28/02/2023 9303084947 No Such Account
158 TAKHATPUR CH-01-015-099-001/89
(PURA) 		3301015000NRG23110220231522468 21/02/2023 vikram 3301015WL0054083 vikram 00415 SBIN0010833 600 600 Processed 28/02/2023 9303084958 MRS UPASA BAI KAIWAT ()
159 TAKHATPUR CH-01-015-099-001/977
(PURA) 		3301015000NRG23110220231522469 21/02/2023 ANADKUMAR 3301015WL0054083 ANADKUMAR 00415 SBIN0010833 600 600 Processed 28/02/2023 9303084957 MRS BEDIYA BAI YADAW ()
160 TAKHATPUR CH-01-015-099-002/151
(PURA) 		3301015000NRG23110220231522470 21/02/2023 Roshan kumari 3301015WL0054083 Roshan kumari 00415 SBIN0010833 750 750 Rejected 28/02/2023 9303084826 No Such Account
161 TAKHATPUR CH-01-015-099-002/151
(PURA) 		3301015000NRG23020220231516484 21/02/2023 Roshan kumari 3301015WL0052946 Roshan kumari 00415 SBIN0010833 680 680 Processed 28/02/2023 9303084961 MRS ROSHAN KUMARI YADAV ()
SubTotal 34908 34908
162 TAKHATPUR CH-01-015-029-002/709
(BHUNDA) 		3301015000NRG23310120231489325 21/02/2023 ANITA SAHU 3301015WL0052275 ANITA SAHU 00415 SBIN0010834 720 720 Processed 28/02/2023 9303084971 MR KUSH KUMAR SAHU ()
163 TAKHATPUR CH-01-015-029-002/709
(BHUNDA) 		3301015000NRG23310120231489324 21/02/2023 SADHRAM 3301015WL0052275 SADHRAM 00415 SBIN0010834 720 720 Processed 28/02/2023 9303084970 MR LOVE KUMAR SAHU ()
164 TAKHATPUR CH-01-015-035-001/378
(KHARGAHNA) 		3301015000NRG23280120231444450 21/02/2023 ramesh 3301015WL0050920 ramesh 00415 SBIN0010834 540 540 Rejected 28/02/2023 9303084969 No Such Account
165 TAKHATPUR CH-01-015-071-001/797
(NIRTU) 		3301015000NRG23290120231444706 21/02/2023 PRAKASH KUMAR 3301015WL0050950 PRAKASH KUMAR 00415 SBIN0010834 750 750 Rejected 28/02/2023 9303084857 Account closed
166 TAKHATPUR CH-01-015-071-001/797
(NIRTU) 		3301015000NRG23020220231516786 21/02/2023 PRAKASH KUMAR 3301015WL0053031 PRAKASH KUMAR 00415 SBIN0010834 750 750 Rejected 28/02/2023 9303084856 Account closed
167 TAKHATPUR CH-01-015-103-001/621
(VINDHYASAR) 		3301015000NRG23020220231516801 21/02/2023 SADHNA 3301015WL0053037 SADHNA 00415 SBIN0010834 600 600 Processed 28/02/2023 9303084812 MISS SADHNA KUMARI BINJHWAR ()
168 TAKHATPUR CH-01-015-103-001/621
(VINDHYASAR) 		3301015000NRG23090220231520368 21/02/2023 SADHNA 3301015WL0053774 SADHNA 00415 SBIN0010834 750 750 Processed 28/02/2023 9303084813 MISS SADHNA KUMARI BINJHWAR ()
SubTotal 4830 4830
169 TAKHATPUR CH-01-015-005-001/801
(MURU) 		3301015000NRG23160220231540862 21/02/2023 Lovekumar 3301015WL0055135 Lovekumar 00415 SBIN0012126 1224 1224 Processed 28/02/2023 9303084972 MISS DIVYA YADAV ()
SubTotal 1224 1224
170 TAKHATPUR CH-01-015-047-001/290
(BHADAM) 		3301015000NRG23080220231519622 21/02/2023 SHIVKUNVAR 3301015WL0053627 SHIVKUNVAR 00415 SBIN0017100 570 570 Processed 28/02/2023 9303084973 MRS SHIVKUNVAR SINGAUR ()
SubTotal 570 570
171 TAKHATPUR CH-01-015-073-001/493
(SAGAR) 		3301015000NRG23290120231451634 21/02/2023 SUNIL KUMAR YADAV 3301015WL0051099 SUNIL KUMAR YADAV 00415 SBIN0019120 1104 1104 Processed 28/02/2023 9303084974 MR SUNIL KUMAR YADAV ()
SubTotal 1104 1104
172 TAKHATPUR CH-01-015-004-001/197
(KHJURI) 		3301015000NRG23090220231520390 21/02/2023 RAMPYARI 3301015WL0053778 RAMPYARI 00415 SBIN0030302 210 210 Processed 28/02/2023 9303084977 MRS LATA BAI YADAV ()
173 TAKHATPUR CH-01-015-004-001/197
(KHJURI) 		3301015000NRG23090220231520391 21/02/2023 RAMPYARI 3301015WL0053778 RAMPYARI 00415 SBIN0030302 850 850 Processed 28/02/2023 9303084978 MRS LATA BAI YADAV ()
174 TAKHATPUR CH-01-015-050-001/223
(CHIRCHIDA) 		3301015000NRG23280120231444387 21/02/2023 Tirathabai 3301015WL0050912 Tirathabai 00415 SBIN0030302 760 760 Processed 28/02/2023 9303084975 MRS TIRATH BAI YADAV ()
175 TAKHATPUR CH-01-015-050-001/98
(CHIRCHIDA) 		3301015000NRG23280120231444388 21/02/2023 Indrabai kaushik 3301015WL0050912 Indrabai kaushik 00415 SBIN0030302 1140 1140 Processed 28/02/2023 9303084811 MRS INDRA BAI KAUSHIK ()
176 TAKHATPUR CH-01-015-055-001/745
(UDELA) 		3301015000NRG23090220231520373 21/02/2023 HOLI LAL 3301015WL0053775 HOLI LAL 00415 SBIN0030302 1020 1020 Processed 28/02/2023 9303084980 MR HORILAL DHRUV ()
177 TAKHATPUR CH-01-015-055-001/745
(UDELA) 		3301015000NRG23090220231520376 21/02/2023 HOLI LAL 3301015WL0053775 HOLI LAL 00415 SBIN0030302 900 900 Processed 28/02/2023 9303084981 MR HORILAL DHRUV ()
178 TAKHATPUR CH-01-015-077-001/38
(BUTENA) 		3301015000NRG23160220231542116 21/02/2023 Janaki 3301015WL0055209 Janaki 00415 SBIN0030302 1 1 Processed 28/02/2023 9303084976 MRS JANKI BAI KAIVART ()
179 TAKHATPUR CH-01-015-077-002/105
(BUTENA) 		3301015000NRG23160220231542111 21/02/2023 Channuram 3301015WL0055207 Channuram 00415 SBIN0030302 1080 1080 Processed 28/02/2023 9303084979 MR SANNU RAM PATEL ()
SubTotal 5961 5961
180 TAKHATPUR CH-01-015-079-001/450
(PENDRI) 		3301015000NRG23080220231519663 21/02/2023 ASHVANI 3301015WL0053637 ASHVANI 00415 SBIN0030317 816 816 Processed 28/02/2023 9303084982 MR ASHWANI KUMAR KAUSHIK ()
181 TAKHATPUR CH-01-015-079-001/450
(PENDRI) 		3301015000NRG23080220231519661 21/02/2023 ASHVANI 3301015WL0053637 ASHVANI 00415 SBIN0030317 1020 1020 Processed 28/02/2023 9303084983 MR ASHWANI KUMAR KAUSHIK ()
SubTotal 1836 1836
182 TAKHATPUR CH-01-015-100-001/666
(CHITAWAR) 		3301015000NRG23080220231519631 21/02/2023 SOMAN 3301015WL0053631 SOMAN 00415 SBIN0030318 408 408 Rejected 28/02/2023 9303084984 No Such Account
SubTotal 408 408
183 TAKHATPUR CH-01-015-059-001/865
(GANIYARI) 		3301015000NRG23280120231444573 21/02/2023 RENUKA 3301015WL0050944 RENUKA 00415 SBIN0030490 1000 1000 Rejected 28/02/2023 9303084805 No Such Account
184 TAKHATPUR CH-01-015-071-001/235
(NIRTU) 		3301015000NRG23020220231516785 21/02/2023 sushila 3301015WL0053031 sushila 00415 SBIN0030490 450 450 Rejected 28/02/2023 9303084810 A/c Blocked or Frozen
185 TAKHATPUR CH-01-015-081-001/105
(SAMDIL) 		3301015000NRG23110220231522337 21/02/2023 BRISPATI 3301015WL0054053 BRISPATI 00415 SBIN0030490 1140 1140 Processed 28/02/2023 9303084807 MRS BRIHSPATI PATEL ()
186 TAKHATPUR CH-01-015-081-001/282
(SAMDIL) 		3301015000NRG23110220231522338 21/02/2023 balram 3301015WL0054053 balram 00415 SBIN0030490 1140 1140 Processed 28/02/2023 9303084855 MR BALRAM PATEL ()
187 TAKHATPUR CH-01-015-081-001/33
(SAMDIL) 		3301015000NRG23290120231444705 21/02/2023 DOMRIN 3301015WL0050949 DOMRIN 00415 SBIN0030490 720 720 Processed 28/02/2023 9303084806 MRS DOMARIN BAI PATEL ()
SubTotal 4450 4450
188 TAKHATPUR CH-01-015-004-001/378
(KHJURI) 		3301015000NRG23090220231520389 21/02/2023 sarswati 3301015WL0053778 sarswati 00468 UBIN0561975 1020 1020 Processed 28/02/2023 9303084809 sarswati ()
189 TAKHATPUR CH-01-015-004-001/378
(KHJURI) 		3301015000NRG23090220231520392 21/02/2023 sarswati 3301015WL0053778 sarswati 00468 UBIN0561975 35 35 Processed 28/02/2023 9303084808 sarswati ()
SubTotal 1055 1055
190 TAKHATPUR CH-01-015-039-001/419
(TIHULADIH) 		3301015000NRG23020220231516797 21/02/2023 Asharam 3301015WL0053035 Asharam 00554 KKBK0000133 780 780 Rejected 28/02/2023 9303084901 A/c Blocked or Frozen
191 TAKHATPUR CH-01-015-050-001/212
(CHIRCHIDA) 		3301015000NRG23280120231444386 21/02/2023 Chaila Bai 3301015WL0050912 Chaila Bai 00554 KKBK0000133 1140 1140 Rejected 28/02/2023 9303084900 A/c Blocked or Frozen
192 TAKHATPUR CH-01-015-077-002/145
(BUTENA) 		3301015000NRG23160220231542117 21/02/2023 Paramesharin Bai 3301015WL0055209 Paramesharin Bai 00554 KKBK0000133 540 540 Rejected 28/02/2023 9303084902 A/c Blocked or Frozen
SubTotal 2460 2460
193 TAKHATPUR CH-01-015-049-001/157
(CHORBHATTIKALA) 		3301015000NRG23080220231519736 21/02/2023 ROSHAN 3301015WL0053645 ROSHAN 00703 AIRP0000001 850 850 Rejected 28/02/2023 9303084791 A/c Blocked or Frozen
194 TAKHATPUR CH-01-015-049-001/157
(CHORBHATTIKALA) 		3301015000NRG23280120231444488 21/02/2023 ROSHAN 3301015WL0050923 ROSHAN 00703 AIRP0000001 972 972 Processed 28/02/2023 9303084792 ROSHAN ()
SubTotal 1822 1822
Total 148751 148751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKHATPUR CH3301015_210223FTO_466394 Bank of Baroda BARB0BILASP BILASPUR BRANCH 1224
2 TAKHATPUR CH3301015_210223FTO_466394 Bank of Baroda BARB0RAHNGI RAHANGI BR., CHHATTISGARH 5105
3 TAKHATPUR CH3301015_210223FTO_466394 Bank of India BKID0009364 RAKHI 650
4 TAKHATPUR CH3301015_210223FTO_466394 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 1860
5 TAKHATPUR CH3301015_210223FTO_466394 Bank of Maharastra MAHB0001855 Sakri 1420
6 TAKHATPUR CH3301015_210223FTO_466394 Canara Bank CNRB0017730 Bilaspur 1002
7 TAKHATPUR CH3301015_210223FTO_466394 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 720
8 TAKHATPUR CH3301015_210223FTO_466394 Central Bank Of India CBIN0280795 TAKHATPUR 6060
9 TAKHATPUR CH3301015_210223FTO_466394 CHHATISGARH GRAMIN BANK CRGB0000404 CHAKRABHATA 2562
10 TAKHATPUR CH3301015_210223FTO_466394 CHHATISGARH GRAMIN BANK CRGB0000405 GANIYARI 4596
11 TAKHATPUR CH3301015_210223FTO_466394 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 2550
12 TAKHATPUR CH3301015_210223FTO_466394 CHHATISGARH GRAMIN BANK CRGB0000425 TAKHATPUR 8840
13 TAKHATPUR CH3301015_210223FTO_466394 CHHATISGARH GRAMIN BANK CRGB0000429 BODRI 2150
14 TAKHATPUR CH3301015_210223FTO_466394 CHHATISGARH GRAMIN BANK CRGB0000452 GHUTKU 1080
15 TAKHATPUR CH3301015_210223FTO_466394 HDFC Bank HDFC0003856 Bharni 1002
16 TAKHATPUR CH3301015_210223FTO_466394 I.D.B.I.BANK IBKL0001918 TAKHATPUR 3202
17 TAKHATPUR CH3301015_210223FTO_466394 Indian Bank IDIB000B184 Bharni 6940
18 TAKHATPUR CH3301015_210223FTO_466394 Punjab National Bank PUNB0130300 BARELA 600
19 TAKHATPUR CH3301015_210223FTO_466394 Punjab National Bank PUNB0146920 Vyapar Vihar Bilaspur 1080
20 TAKHATPUR CH3301015_210223FTO_466394 Punjab National Bank PUNB0153920 Gandhi Chowk bilashpur 2050
21 TAKHATPUR CH3301015_210223FTO_466394 Punjab National Bank PUNB0338200 BILASPUR 1200
22 TAKHATPUR CH3301015_210223FTO_466394 State Bank of India SBIN0003236 CHAKARBHATA 2080
23 TAKHATPUR CH3301015_210223FTO_466394 State Bank of India SBIN0003259 LORMI 7490
24 TAKHATPUR CH3301015_210223FTO_466394 State Bank of India SBIN0006261 KATHAKONI 22660
25 TAKHATPUR CH3301015_210223FTO_466394 State Bank of India SBIN0010833 TAKHATPUR 34908
26 TAKHATPUR CH3301015_210223FTO_466394 State Bank of India SBIN0010834 KOTA 4830
27 TAKHATPUR CH3301015_210223FTO_466394 State Bank of India SBIN0012126 BILHA 1224
28 TAKHATPUR CH3301015_210223FTO_466394 State Bank of India SBIN0017100 Sakri 570
29 TAKHATPUR CH3301015_210223FTO_466394 State Bank of India SBIN0019120 SATYAM CHOWK, LINK ROAD, BILASPUR 1104
30 TAKHATPUR CH3301015_210223FTO_466394 State Bank of India SBIN0030302 CHHATONA 5961
31 TAKHATPUR CH3301015_210223FTO_466394 State Bank of India SBIN0030317 AMORA 1836
32 TAKHATPUR CH3301015_210223FTO_466394 State Bank of India SBIN0030318 MOCH 408
33 TAKHATPUR CH3301015_210223FTO_466394 State Bank of India SBIN0030490 MANGLA (BILASPUR) 4450
34 TAKHATPUR CH3301015_210223FTO_466394 Union Bank of India UBIN0561975 VYAPAR VIHAR BILASPUR 1055
35 TAKHATPUR CH3301015_210223FTO_466394 Kotak Mahindra Bank Ltd. KKBK0000133 BILASPUR 2460
36 TAKHATPUR CH3301015_210223FTO_466394 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1822

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