Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:37:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301015_210323APB_FTO_520651
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-01-015-079-001/246
(PENDRI) 		3301015000NRG23190320232255989 21/03/2023 mahesiya bai 3301015WL065353 mahesiya bai 00032 UTIB0000164 725 725 Processed 24/03/2023 0068443895 MAHESHIYA YADAV AXIS BANK(607153)
2 TAKHATPUR CH-01-015-079-001/322
(PENDRI) 		3301015000NRG23190320232256024 21/03/2023 laxmin 3301015WL065353 laxmin 00032 UTIB0000164 180 180 Processed 24/03/2023 0068444310 LAXMIN BAI KAUSHIK AXIS BANK(607153)
SubTotal 905 905
3 TAKHATPUR CH-01-015-079-001/109
(PENDRI) 		3301015000NRG23190320232255919 21/03/2023 RANNI BAI 3301015WL065353 RANNI BAI 00032 UTIB0001410 850 850 Processed 24/03/2023 0068444261 MISS RAJNI BAI SAHU STATE BANK OF INDIA(508548)
4 TAKHATPUR CH-01-015-079-001/11-A
(PENDRI) 		3301015000NRG23190320232255920 21/03/2023 durga prasad 3301015WL065353 durga prasad 00032 UTIB0001410 920 920 Processed 24/03/2023 0068444106 DURGAPRASAD TIVARI AXIS BANK(607153)
5 TAKHATPUR CH-01-015-079-001/113
(PENDRI) 		3301015000NRG23190320232255925 21/03/2023 RISHI KUMAR 3301015WL065353 RISHI KUMAR 00032 UTIB0001410 975 975 Processed 24/03/2023 0068444441 RISHIKUMAR DHRUW S/O MUKUND SINGH BANK OF INDIA(508505)
6 TAKHATPUR CH-01-015-079-001/113
(PENDRI) 		3301015000NRG23190320232255926 21/03/2023 SARASWATI 3301015WL065353 SARASWATI 00032 UTIB0001410 975 975 Processed 24/03/2023 0068444259 SARASWATI AXIS BANK(607153)
7 TAKHATPUR CH-01-015-079-001/119
(PENDRI) 		3301015000NRG23190320232255933 21/03/2023 SURESH 3301015WL065353 SURESH 00032 UTIB0001410 1020 1020 Processed 24/03/2023 0068444264 MR SURESH KUMAR KAUSHIK STATE BANK OF INDIA(508548)
8 TAKHATPUR CH-01-015-079-001/159
(PENDRI) 		3301015000NRG23190320232255944 21/03/2023 ramprasad 3301015WL065353 ramprasad 00032 UTIB0001410 920 920 Processed 24/03/2023 0068444057 RAMPRASAD AXIS BANK(607153)
9 TAKHATPUR CH-01-015-079-001/217
(PENDRI) 		3301015000NRG23190320232255967 21/03/2023 INDRA BAI 3301015WL065353 INDRA BAI 00032 UTIB0001410 800 800 Processed 24/03/2023 0068444018 INDRA BAI KAUSHIK AXIS BANK(607153)
10 TAKHATPUR CH-01-015-079-001/219
(PENDRI) 		3301015000NRG23190320232255969 21/03/2023 SUNITA 3301015WL065353 SUNITA 00032 UTIB0001410 900 900 Processed 24/03/2023 0068444120 SUNITA YADAV AXIS BANK(607153)
11 TAKHATPUR CH-01-015-079-001/249
(PENDRI) 		3301015000NRG23190320232255990 21/03/2023 PURNIMA 3301015WL065353 PURNIMA 00032 UTIB0001410 800 800 Processed 24/03/2023 0068444520 POORNIMA AXIS BANK(607153)
12 TAKHATPUR CH-01-015-079-001/307
(PENDRI) 		3301015000NRG23190320232256018 21/03/2023 maju lata 3301015WL065353 maju lata 00032 UTIB0001410 1020 1020 Processed 24/03/2023 0068443998 BHUNESHWARI KAUSHIK AXIS BANK(607153)
13 TAKHATPUR CH-01-015-079-001/377
(PENDRI) 		3301015000NRG23190320232256037 21/03/2023 RAMCHARAN 3301015WL065353 RAMCHARAN 00032 UTIB0001410 870 870 Processed 24/03/2023 0068444022 RAMCHARAN AXIS BANK(607153)
14 TAKHATPUR CH-01-015-079-001/392
(PENDRI) 		3301015000NRG23190320232256041 21/03/2023 KAVITA 3301015WL065353 KAVITA 00032 UTIB0001410 1 1 Processed 24/03/2023 0068444258 KAVITA YADAV AXIS BANK(607153)
15 TAKHATPUR CH-01-015-079-001/4
(PENDRI) 		3301015000NRG23190320232255789 21/03/2023 mahendr 3301015WL065351 mahendr 00032 UTIB0001410 380 380 Processed 24/03/2023 0068444319 MAHENDRA KUMAR KOL AXIS BANK(607153)
16 TAKHATPUR CH-01-015-079-001/466
(PENDRI) 		3301015000NRG23190320232256073 21/03/2023 KALESHWAR 3301015WL065353 KALESHWAR 00032 UTIB0001410 920 920 Processed 24/03/2023 0068444548 KALESHWAR RAJAK AXIS BANK(607153)
17 TAKHATPUR CH-01-015-079-001/58
(PENDRI) 		3301015000NRG23190320232256082 21/03/2023 DHANESHWARI 3301015WL065353 DHANESHWARI 00032 UTIB0001410 700 700 Processed 24/03/2023 0068444263 MRS DHANESVARI SURYAWANSHI STATE BANK OF INDIA(508548)
18 TAKHATPUR CH-01-015-079-001/650
(PENDRI) 		3301015000NRG23190320232256086 21/03/2023 ARJUN 3301015WL065353 ARJUN 00032 UTIB0001410 990 990 Processed 24/03/2023 0068444544 ARJUNLAL YADAW AXIS BANK(607153)
19 TAKHATPUR CH-01-015-079-001/650
(PENDRI) 		3301015000NRG23190320232256085 21/03/2023 RAJKUMARI 3301015WL065353 RAJKUMARI 00032 UTIB0001410 594 594 Processed 24/03/2023 0068444543 RAJKUMARI AXIS BANK(607153)
SubTotal 13635 13635
20 TAKHATPUR CH-01-015-079-001/105
(PENDRI) 		3301015000NRG23190320232255916 21/03/2023 SAVITRI 3301015WL065353 SAVITRI 00032 UTIB0001729 720 720 Processed 24/03/2023 0068444253 SAVITRI BAI AXIS BANK(607153)
21 TAKHATPUR CH-01-015-079-001/111
(PENDRI) 		3301015000NRG23190320232255922 21/03/2023 SADHRAM 3301015WL065353 SADHRAM 00032 UTIB0001729 970 970 Processed 24/03/2023 0068444292 SADHRAM AXIS BANK(607153)
22 TAKHATPUR CH-01-015-079-001/111
(PENDRI) 		3301015000NRG23190320232255923 21/03/2023 SAROJANI 3301015WL065353 SAROJANI 00032 UTIB0001729 970 970 Processed 24/03/2023 0068444287 SAROJANI AXIS BANK(607153)
23 TAKHATPUR CH-01-015-079-001/114
(PENDRI) 		3301015000NRG23190320232255927 21/03/2023 GOVINDA 3301015WL065353 GOVINDA 00032 UTIB0001729 970 970 Processed 24/03/2023 0068444266 GOVINDSING DHURVE AXIS BANK(607153)
24 TAKHATPUR CH-01-015-079-001/114
(PENDRI) 		3301015000NRG23190320232255928 21/03/2023 SUSHILA 3301015WL065353 SUSHILA 00032 UTIB0001729 970 970 Processed 24/03/2023 0068444286 SUSHEELA BAI AXIS BANK(607153)
25 TAKHATPUR CH-01-015-079-001/118
(PENDRI) 		3301015000NRG23190320232255932 21/03/2023 GODAVARI 3301015WL065353 GODAVARI 00032 UTIB0001729 870 870 Processed 24/03/2023 0068444291 GODAVARI YADAV AXIS BANK(607153)
26 TAKHATPUR CH-01-015-079-001/118
(PENDRI) 		3301015000NRG23190320232255931 21/03/2023 PARDESHI 3301015WL065353 PARDESHI 00032 UTIB0001729 870 870 Processed 24/03/2023 0068443890 PARDESHI YADAW AXIS BANK(607153)
27 TAKHATPUR CH-01-015-079-001/123
(PENDRI) 		3301015000NRG23190320232255934 21/03/2023 SHAILBAI 3301015WL065353 SHAILBAI 00032 UTIB0001729 280 280 Processed 24/03/2023 0068443966 SHAIL BAI AXIS BANK(607153)
28 TAKHATPUR CH-01-015-079-001/133
(PENDRI) 		3301015000NRG23190320232255935 21/03/2023 LAGNI BAI 3301015WL065353 LAGNI BAI 00032 UTIB0001729 580 580 Processed 24/03/2023 0068443915 MRS LAGNI BAI STATE BANK OF INDIA(508548)
29 TAKHATPUR CH-01-015-079-001/155
(PENDRI) 		3301015000NRG23190320232255941 21/03/2023 anjali 3301015WL065353 anjali 00032 UTIB0001729 975 975 Processed 24/03/2023 0068444013 ANJANI BAI AXIS BANK(607153)
30 TAKHATPUR CH-01-015-079-001/157
(PENDRI) 		3301015000NRG23190320232255942 21/03/2023 vipat 3301015WL065353 vipat 00032 UTIB0001729 950 950 Processed 24/03/2023 0068443892 BIPATRAM SAHOO AXIS BANK(607153)
31 TAKHATPUR CH-01-015-079-001/159
(PENDRI) 		3301015000NRG23190320232255943 21/03/2023 sumitra 3301015WL065353 sumitra 00032 UTIB0001729 920 920 Processed 24/03/2023 0068443909 SUMITRA BAI AXIS BANK(607153)
32 TAKHATPUR CH-01-015-079-001/161
(PENDRI) 		3301015000NRG23190320232255945 21/03/2023 sukhnath 3301015WL065353 sukhnath 00032 UTIB0001729 800 800 Processed 24/03/2023 0068444260 SUKHNATH AXIS BANK(607153)
33 TAKHATPUR CH-01-015-079-001/162
(PENDRI) 		3301015000NRG23190320232255948 21/03/2023 kumari bai 3301015WL065353 kumari bai 00032 UTIB0001729 920 920 Processed 24/03/2023 0068444283 KUMARI BAI RAJAK AXIS BANK(607153)
34 TAKHATPUR CH-01-015-079-001/162
(PENDRI) 		3301015000NRG23190320232255947 21/03/2023 VISHWANATH 3301015WL065353 VISHWANATH 00032 UTIB0001729 920 920 Processed 24/03/2023 0068444021 VISHVNATH RAJAK AXIS BANK(607153)
35 TAKHATPUR CH-01-015-079-001/170
(PENDRI) 		3301015000NRG23190320232255950 21/03/2023 kanti bai 3301015WL065353 kanti bai 00032 UTIB0001729 800 800 Processed 24/03/2023 0068444007 KANTI BAI YADAV AXIS BANK(607153)
36 TAKHATPUR CH-01-015-079-001/187
(PENDRI) 		3301015000NRG23190320232255953 21/03/2023 shail bai 3301015WL065353 shail bai 00032 UTIB0001729 608 608 Processed 24/03/2023 0068444254 SHAIL BAI YADAV AXIS BANK(607153)
37 TAKHATPUR CH-01-015-079-001/188
(PENDRI) 		3301015000NRG23190320232255954 21/03/2023 shashi bai 3301015WL065353 shashi bai 00032 UTIB0001729 760 760 Processed 24/03/2023 0068443893 MRS SHASHI BAI STATE BANK OF INDIA(508548)
38 TAKHATPUR CH-01-015-079-001/196
(PENDRI) 		3301015000NRG23190320232255956 21/03/2023 rajkumari 3301015WL065353 rajkumari 00032 UTIB0001729 840 840 Processed 24/03/2023 0068444285 RAJKUMARI AXIS BANK(607153)
39 TAKHATPUR CH-01-015-079-001/197
(PENDRI) 		3301015000NRG23190320232255957 21/03/2023 gayaram 3301015WL065353 gayaram 00032 UTIB0001729 1020 1020 Processed 24/03/2023 0068444290 MR GAYARAM DHRUVE STATE BANK OF INDIA(508548)
40 TAKHATPUR CH-01-015-079-001/20
(PENDRI) 		3301015000NRG23190320232255958 21/03/2023 ramavtar 3301015WL065353 ramavtar 00032 UTIB0001729 950 950 Processed 24/03/2023 0068443906 RAM AVATAR KAUSHIK AXIS BANK(607153)
41 TAKHATPUR CH-01-015-079-001/201
(PENDRI) 		3301015000NRG23190320232255960 21/03/2023 jodhinbai 3301015WL065353 jodhinbai 00032 UTIB0001729 760 760 Processed 24/03/2023 0068443908 BODHIN BAI AXIS BANK(607153)
42 TAKHATPUR CH-01-015-079-001/205
(PENDRI) 		3301015000NRG23190320232255961 21/03/2023 rukhmin 3301015WL065353 rukhmin 00032 UTIB0001729 870 870 Rejected 24/03/2023 0068444294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TAKHATPUR CH-01-015-079-001/208
(PENDRI) 		3301015000NRG23190320232255962 21/03/2023 dilharan 3301015WL065353 dilharan 00032 UTIB0001729 850 850 Processed 24/03/2023 0068444298 DILHARAN YADAW AXIS BANK(607153)
44 TAKHATPUR CH-01-015-079-001/208
(PENDRI) 		3301015000NRG23190320232255963 21/03/2023 rammani 3301015WL065353 rammani 00032 UTIB0001729 850 850 Processed 24/03/2023 0068444296 RAMMATI AXIS BANK(607153)
45 TAKHATPUR CH-01-015-079-001/21
(PENDRI) 		3301015000NRG23190320232255964 21/03/2023 premdas 3301015WL065353 premdas 00032 UTIB0001729 950 950 Processed 24/03/2023 0068443899 PREMDAS MANIKPURI AXIS BANK(607153)
46 TAKHATPUR CH-01-015-079-001/213
(PENDRI) 		3301015000NRG23190320232255966 21/03/2023 maltin 3301015WL065353 maltin 00032 UTIB0001729 720 720 Processed 24/03/2023 0068444256 MALTI SURYVANSHI AXIS BANK(607153)
47 TAKHATPUR CH-01-015-079-001/22
(PENDRI) 		3301015000NRG23190320232255970 21/03/2023 ganeshram 3301015WL065353 ganeshram 00032 UTIB0001729 930 930 Processed 24/03/2023 0068444304 GANESHDAS MANIKPURI IDBI BANK(607095)
48 TAKHATPUR CH-01-015-079-001/224
(PENDRI) 		3301015000NRG23190320232255974 21/03/2023 savana bai 3301015WL065353 savana bai 00032 UTIB0001729 680 680 Processed 24/03/2023 0068443905 SAVANA BAI AXIS BANK(607153)
49 TAKHATPUR CH-01-015-079-001/228
(PENDRI) 		3301015000NRG23190320232255975 21/03/2023 duwasiya 3301015WL065353 duwasiya 00032 UTIB0001729 640 640 Processed 24/03/2023 0068443861 Mr. SITARAM S/O ITWARI RAM KOL CHHATTISGARH GRAMIN BANK(607214)
50 TAKHATPUR CH-01-015-079-001/229
(PENDRI) 		3301015000NRG23190320232255977 21/03/2023 rambai 3301015WL065353 rambai 00032 UTIB0001729 564 564 Processed 24/03/2023 0068444508 RAM BAI KOL AXIS BANK(607153)
51 TAKHATPUR CH-01-015-079-001/230
(PENDRI) 		3301015000NRG23190320232255978 21/03/2023 laxman 3301015WL065353 laxman 00032 UTIB0001729 820 820 Processed 24/03/2023 0068443860 LAXMAN KUMAR AXIS BANK(607153)
52 TAKHATPUR CH-01-015-079-001/237
(PENDRI) 		3301015000NRG23190320232255982 21/03/2023 kartik 3301015WL065353 kartik 00032 UTIB0001729 900 900 Processed 24/03/2023 0068443897 MRS KARTIKA KOL STATE BANK OF INDIA(508548)
53 TAKHATPUR CH-01-015-079-001/237
(PENDRI) 		3301015000NRG23190320232255981 21/03/2023 ramchandra 3301015WL065353 ramchandra 00032 UTIB0001729 900 900 Processed 24/03/2023 0068443896 RAMCHAND KOL AXIS BANK(607153)
54 TAKHATPUR CH-01-015-079-001/238
(PENDRI) 		3301015000NRG23190320232255983 21/03/2023 gendram 3301015WL065353 gendram 00032 UTIB0001729 744 744 Processed 24/03/2023 0068444265 GENDRAM AXIS BANK(607153)
55 TAKHATPUR CH-01-015-079-001/238
(PENDRI) 		3301015000NRG23190320232255984 21/03/2023 rampyari 3301015WL065353 rampyari 00032 UTIB0001729 930 930 Processed 24/03/2023 0068443898 RAMPYARI BAI KOL AXIS BANK(607153)
56 TAKHATPUR CH-01-015-079-001/242-A
(PENDRI) 		3301015000NRG23190320232255785 21/03/2023 manis 3301015WL065351 manis 00032 UTIB0001729 190 190 Processed 24/03/2023 0068443944 MANISH KOL AXIS BANK(607153)
57 TAKHATPUR CH-01-015-079-001/243
(PENDRI) 		3301015000NRG23190320232255985 21/03/2023 JANKI 3301015WL065353 JANKI 00032 UTIB0001729 900 900 Processed 24/03/2023 0068443862 JANKI BAI AXIS BANK(607153)
58 TAKHATPUR CH-01-015-079-001/243
(PENDRI) 		3301015000NRG23190320232255986 21/03/2023 LILA RAM 3301015WL065353 LILA RAM 00032 UTIB0001729 900 900 Processed 24/03/2023 0068444015 LILARAM KOL AXIS BANK(607153)
59 TAKHATPUR CH-01-015-079-001/244
(PENDRI) 		3301015000NRG23190320232255987 21/03/2023 dhnnulal 3301015WL065353 dhnnulal 00032 UTIB0001729 940 940 Processed 24/03/2023 0068443902 DHANNU KOL AXIS BANK(607153)
60 TAKHATPUR CH-01-015-079-001/244
(PENDRI) 		3301015000NRG23190320232255988 21/03/2023 MUNNI 3301015WL065353 MUNNI 00032 UTIB0001729 752 752 Processed 24/03/2023 0068444516 MUNNI BAI AXIS BANK(607153)
61 TAKHATPUR CH-01-015-079-001/264
(PENDRI) 		3301015000NRG23190320232255994 21/03/2023 anita 3301015WL065353 anita 00032 UTIB0001729 600 600 Processed 24/03/2023 0068444302 ANITA UNION BANK OF INDIA(508500)
62 TAKHATPUR CH-01-015-079-001/265
(PENDRI) 		3301015000NRG23190320232255995 21/03/2023 cANDRIKA 3301015WL065353 cANDRIKA 00032 UTIB0001729 760 760 Processed 24/03/2023 0068444008 CHANDRIKA SURYAWANSHI AXIS BANK(607153)
63 TAKHATPUR CH-01-015-079-001/265
(PENDRI) 		3301015000NRG23190320232255996 21/03/2023 Durga Prasad 3301015WL065353 Durga Prasad 00032 UTIB0001729 760 760 Processed 24/03/2023 0068444003 DURGA PRASAD SURYAVANSHI AXIS BANK(607153)
64 TAKHATPUR CH-01-015-079-001/271
(PENDRI) 		3301015000NRG23190320232255998 21/03/2023 ANITA 3301015WL065353 ANITA 00032 UTIB0001729 975 975 Processed 24/03/2023 0068444439 ANITA SURYVANSHI AXIS BANK(607153)
65 TAKHATPUR CH-01-015-079-001/271
(PENDRI) 		3301015000NRG23190320232255997 21/03/2023 leva kumar 3301015WL065353 leva kumar 00032 UTIB0001729 975 975 Processed 24/03/2023 0068444020 LVKUMAR AXIS BANK(607153)
66 TAKHATPUR CH-01-015-079-001/273
(PENDRI) 		3301015000NRG23190320232255999 21/03/2023 BHRAT 3301015WL065353 BHRAT 00032 UTIB0001729 905 905 Processed 24/03/2023 0068444006 BHRATLAL SURYVANSHI AXIS BANK(607153)
67 TAKHATPUR CH-01-015-079-001/273
(PENDRI) 		3301015000NRG23190320232256000 21/03/2023 SUHAGA BAI 3301015WL065353 SUHAGA BAI 00032 UTIB0001729 905 905 Processed 24/03/2023 0068443968 SUHAGA SURYAWANSHI AXIS BANK(607153)
68 TAKHATPUR CH-01-015-079-001/275
(PENDRI) 		3301015000NRG23190320232256003 21/03/2023 durga bai 3301015WL065353 durga bai 00032 UTIB0001729 760 760 Processed 24/03/2023 0068443901 Mrs. DURGA BAI SURYVANSHI INDIAN BANK(607105)
69 TAKHATPUR CH-01-015-079-001/281
(PENDRI) 		3301015000NRG23190320232256004 21/03/2023 ramkumari 3301015WL065353 ramkumari 00032 UTIB0001729 840 840 Processed 24/03/2023 0068443945 RAJKUMARI DHRUVE AXIS BANK(607153)
70 TAKHATPUR CH-01-015-079-001/284
(PENDRI) 		3301015000NRG23190320232256006 21/03/2023 bhngavtin 3301015WL065353 bhngavtin 00032 UTIB0001729 1020 1020 Processed 24/03/2023 0068444288 BHAGVANTIN AXIS BANK(607153)
71 TAKHATPUR CH-01-015-079-001/284
(PENDRI) 		3301015000NRG23190320232256005 21/03/2023 kaleshvar 3301015WL065353 kaleshvar 00032 UTIB0001729 1020 1020 Processed 24/03/2023 0068443894 KALESHWAR AXIS BANK(607153)
72 TAKHATPUR CH-01-015-079-001/29
(PENDRI) 		3301015000NRG23190320232256008 21/03/2023 duwasiya 3301015WL065353 duwasiya 00032 UTIB0001729 930 930 Processed 24/03/2023 0068444297 DUVASIYA RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
73 TAKHATPUR CH-01-015-079-001/294
(PENDRI) 		3301015000NRG23190320232256010 21/03/2023 dhashard 3301015WL065353 dhashard 00032 UTIB0001729 360 360 Processed 24/03/2023 0068444293 DASHRATH YADAW AXIS BANK(607153)
74 TAKHATPUR CH-01-015-079-001/294
(PENDRI) 		3301015000NRG23190320232256011 21/03/2023 godarvri 3301015WL065353 godarvri 00032 UTIB0001729 840 840 Processed 24/03/2023 0068444295 GODAVARI BAI YADAV AXIS BANK(607153)
75 TAKHATPUR CH-01-015-079-001/298
(PENDRI) 		3301015000NRG23190320232256015 21/03/2023 kamala 3301015WL065353 kamala 00032 UTIB0001729 905 905 Processed 24/03/2023 0068444510 KAMLA BAI SURYAVANSHI UNION BANK OF INDIA(508500)
76 TAKHATPUR CH-01-015-079-001/298
(PENDRI) 		3301015000NRG23190320232256014 21/03/2023 SHANKAR 3301015WL065353 SHANKAR 00032 UTIB0001729 905 905 Processed 24/03/2023 0068444509 SHANKARLAL SURYAVANSHI AXIS BANK(607153)
77 TAKHATPUR CH-01-015-079-001/299
(PENDRI) 		3301015000NRG23190320232256016 21/03/2023 SOKHILAL 3301015WL065353 SOKHILAL 00032 UTIB0001729 820 820 Processed 24/03/2023 0068444284 SOUKHILAL MEHAR AXIS BANK(607153)
78 TAKHATPUR CH-01-015-079-001/303
(PENDRI) 		3301015000NRG23190320232256017 21/03/2023 MANGLIN BAI 3301015WL065353 MANGLIN BAI 00032 UTIB0001729 975 975 Processed 24/03/2023 0068443757 MANGLEEN DHURVE AXIS BANK(607153)
79 TAKHATPUR CH-01-015-079-001/310
(PENDRI) 		3301015000NRG23190320232256019 21/03/2023 bhagabli 3301015WL065353 bhagabli 00032 UTIB0001729 816 816 Processed 24/03/2023 0068443962 BHAGBALI AXIS BANK(607153)
80 TAKHATPUR CH-01-015-079-001/320
(PENDRI) 		3301015000NRG23190320232256020 21/03/2023 tijiya 3301015WL065353 tijiya 00032 UTIB0001729 150 150 Processed 24/03/2023 0068444063 TIJIYABAI KAUSHIK AXIS BANK(607153)
81 TAKHATPUR CH-01-015-079-001/321
(PENDRI) 		3301015000NRG23190320232256022 21/03/2023 pekhan 3301015WL065353 pekhan 00032 UTIB0001729 905 905 Processed 24/03/2023 0068444420 MR PEKHAN LAL KAUSHIK STATE BANK OF INDIA(508548)
82 TAKHATPUR CH-01-015-079-001/321
(PENDRI) 		3301015000NRG23190320232256021 21/03/2023 santoshi 3301015WL065353 santoshi 00032 UTIB0001729 724 724 Processed 24/03/2023 0068444421 SANTOSHI KAUSHIK AXIS BANK(607153)
83 TAKHATPUR CH-01-015-079-001/322
(PENDRI) 		3301015000NRG23190320232256023 21/03/2023 manaram 3301015WL065353 manaram 00032 UTIB0001729 900 900 Processed 24/03/2023 0068444309 MANARAM AXIS BANK(607153)
84 TAKHATPUR CH-01-015-079-001/339
(PENDRI) 		3301015000NRG23190320232256027 21/03/2023 ishwari 3301015WL065353 ishwari 00032 UTIB0001729 950 950 Processed 24/03/2023 0068444517 ISHWARI AXIS BANK(607153)
85 TAKHATPUR CH-01-015-079-001/339
(PENDRI) 		3301015000NRG23190320232256026 21/03/2023 ramkumar 3301015WL065353 ramkumar 00032 UTIB0001729 950 950 Processed 24/03/2023 0068444311 RAMKUMAR KOL AXIS BANK(607153)
86 TAKHATPUR CH-01-015-079-001/340
(PENDRI) 		3301015000NRG23190320232256029 21/03/2023 MANJU DEVI 3301015WL065353 MANJU DEVI 00032 UTIB0001729 360 360 Processed 24/03/2023 0068443967 MANJU KOL AXIS BANK(607153)
87 TAKHATPUR CH-01-015-079-001/360
(PENDRI) 		3301015000NRG23190320232256032 21/03/2023 saviteri 3301015WL065353 saviteri 00032 UTIB0001729 760 760 Processed 24/03/2023 0068444014 SAVITRI YADAV AXIS BANK(607153)
88 TAKHATPUR CH-01-015-079-001/375
(PENDRI) 		3301015000NRG23190320232256035 21/03/2023 ajoriya 3301015WL065353 ajoriya 00032 UTIB0001729 640 640 Processed 24/03/2023 0068443911 MRS ANJORIYA BAI KOL STATE BANK OF INDIA(508548)
89 TAKHATPUR CH-01-015-079-001/375
(PENDRI) 		3301015000NRG23190320232256034 21/03/2023 santosh 3301015WL065353 santosh 00032 UTIB0001729 1020 1020 Processed 24/03/2023 0068443907 SANTOSH KUMAR KOL AXIS BANK(607153)
90 TAKHATPUR CH-01-015-079-001/376
(PENDRI) 		3301015000NRG23190320232256036 21/03/2023 PARMILA 3301015WL065353 PARMILA 00032 UTIB0001729 800 800 Processed 24/03/2023 0068444282 MRS PRAMILA YADAV STATE BANK OF INDIA(508548)
91 TAKHATPUR CH-01-015-079-001/377
(PENDRI) 		3301015000NRG23190320232256038 21/03/2023 parmila 3301015WL065353 parmila 00032 UTIB0001729 870 870 Processed 24/03/2023 0068444010 PRAMILA SURYAWANSHI AXIS BANK(607153)
92 TAKHATPUR CH-01-015-079-001/39
(PENDRI) 		3301015000NRG23190320232256039 21/03/2023 bhgavandin 3301015WL065353 bhgavandin 00032 UTIB0001729 950 950 Processed 24/03/2023 0068443910 BHAGVAN DIN SHRIWAS AXIS BANK(607153)
93 TAKHATPUR CH-01-015-079-001/390
(PENDRI) 		3301015000NRG23190320232256040 21/03/2023 sahodarin 3301015WL065353 sahodarin 00032 UTIB0001729 700 700 Processed 24/03/2023 0068444004 SAHODRIN YADAV AXIS BANK(607153)
94 TAKHATPUR CH-01-015-079-001/393
(PENDRI) 		3301015000NRG23190320232256042 21/03/2023 SANTOSHI BAI 3301015WL065353 SANTOSHI BAI 00032 UTIB0001729 580 580 Processed 24/03/2023 0068444024 SANTOSHI BAI YADAV AXIS BANK(607153)
95 TAKHATPUR CH-01-015-079-001/394
(PENDRI) 		3301015000NRG23190320232256043 21/03/2023 VIRSPATI BAI 3301015WL065353 VIRSPATI BAI 00032 UTIB0001729 800 800 Processed 24/03/2023 0068444019 MRS BRIHASPATI YADAV STATE BANK OF INDIA(508548)
96 TAKHATPUR CH-01-015-079-001/4
(PENDRI) 		3301015000NRG23190320232255788 21/03/2023 rajni 3301015WL065351 rajni 00032 UTIB0001729 950 950 Processed 24/03/2023 0068444318 MRS RAJNI KOL STATE BANK OF INDIA(508548)
97 TAKHATPUR CH-01-015-079-001/401
(PENDRI) 		3301015000NRG23190320232256045 21/03/2023 KAUSHAL 3301015WL065353 KAUSHAL 00032 UTIB0001729 950 950 Processed 24/03/2023 0068444427 MR KAUSHAL PRASAD SAHU STATE BANK OF INDIA(508548)
98 TAKHATPUR CH-01-015-079-001/404
(PENDRI) 		3301015000NRG23190320232256047 21/03/2023 rajin bai 3301015WL065353 rajin bai 00032 UTIB0001729 905 905 Processed 24/03/2023 0068443963 RAJIN SURYAVANSHI AXIS BANK(607153)
99 TAKHATPUR CH-01-015-079-001/41
(PENDRI) 		3301015000NRG23190320232256049 21/03/2023 GANGOTRI 3301015WL065353 GANGOTRI 00032 UTIB0001729 725 725 Processed 24/03/2023 0068444005 GANGOTREE BAI SURYAVANSHI UNION BANK OF INDIA(508500)
100 TAKHATPUR CH-01-015-079-001/416
(PENDRI) 		3301015000NRG23190320232256050 21/03/2023 SARASWATI 3301015WL065353 SARASWATI 00032 UTIB0001729 930 930 Processed 24/03/2023 0068444545 SARASVATI KAUSHIK AXIS BANK(607153)
101 TAKHATPUR CH-01-015-079-001/426
(PENDRI) 		3301015000NRG23190320232256057 21/03/2023 deepa bai 3301015WL065353 deepa bai 00032 UTIB0001729 850 850 Processed 24/03/2023 0068444299 DEEPA BAI AXIS BANK(607153)
102 TAKHATPUR CH-01-015-079-001/426
(PENDRI) 		3301015000NRG23190320232256058 21/03/2023 PUNNI 3301015WL065353 PUNNI 00032 UTIB0001729 850 850 Processed 24/03/2023 0068444546 PUNNI LAL KOL AXIS BANK(607153)
103 TAKHATPUR CH-01-015-079-001/43
(PENDRI) 		3301015000NRG23190320232256061 21/03/2023 HIRA BAI 3301015WL065353 HIRA BAI 00032 UTIB0001729 905 905 Processed 24/03/2023 0068443970 HIRA BAI UNION BANK OF INDIA(508500)
104 TAKHATPUR CH-01-015-079-001/43
(PENDRI) 		3301015000NRG23190320232256060 21/03/2023 UMEND 3301015WL065353 UMEND 00032 UTIB0001729 905 905 Processed 24/03/2023 0068443965 UMENDRAM AXIS BANK(607153)
105 TAKHATPUR CH-01-015-079-001/430
(PENDRI) 		3301015000NRG23190320232256062 21/03/2023 ramkali 3301015WL065353 ramkali 00032 UTIB0001729 480 480 Processed 24/03/2023 0068444255 RAMKALI KOL AXIS BANK(607153)
106 TAKHATPUR CH-01-015-079-001/44
(PENDRI) 		3301015000NRG23190320232256064 21/03/2023 rambai 3301015WL065353 rambai 00032 UTIB0001729 905 905 Processed 24/03/2023 0068443969 RAMBAI AXIS BANK(607153)
107 TAKHATPUR CH-01-015-079-001/47
(PENDRI) 		3301015000NRG23190320232256075 21/03/2023 sona bai 3301015WL065353 sona bai 00032 UTIB0001729 420 420 Processed 24/03/2023 0068443964 SONA BAI AXIS BANK(607153)
108 TAKHATPUR CH-01-015-079-001/55
(PENDRI) 		3301015000NRG23190320232256079 21/03/2023 SUKHDEV 3301015WL065353 SUKHDEV 00032 UTIB0001729 570 570 Processed 24/03/2023 0068443904 SUKHDEV AXIS BANK(607153)
109 TAKHATPUR CH-01-015-079-001/56
(PENDRI) 		3301015000NRG23190320232256080 21/03/2023 harbans 3301015WL065353 harbans 00032 UTIB0001729 760 760 Processed 24/03/2023 0068444429 MR HARVANSH SURYAWANSHI STATE BANK OF INDIA(508548)
110 TAKHATPUR CH-01-015-079-001/59
(PENDRI) 		3301015000NRG23190320232255798 21/03/2023 GEETA BAI 3301015WL065351 GEETA BAI 00032 UTIB0001729 950 950 Processed 24/03/2023 0068443947 GITA BAI AXIS BANK(607153)
111 TAKHATPUR CH-01-015-079-001/59
(PENDRI) 		3301015000NRG23190320232255797 21/03/2023 KRIPAL 3301015WL065351 KRIPAL 00032 UTIB0001729 950 950 Processed 24/03/2023 0068444300 Mr. KRIPAL SURYAWANSHI CENTRAL BANK OF INDIA(607115)
112 TAKHATPUR CH-01-015-079-001/654
(PENDRI) 		3301015000NRG23190320232256087 21/03/2023 GANGOTRI 3301015WL065353 GANGOTRI 00032 UTIB0001729 640 640 Processed 24/03/2023 0068443782 GANGOTREE BAI AXIS BANK(607153)
113 TAKHATPUR CH-01-015-079-001/656
(PENDRI) 		3301015000NRG23190320232256088 21/03/2023 SANTOSH 3301015WL065353 SANTOSH 00032 UTIB0001729 1020 1020 Processed 24/03/2023 0068444547 Mr. SHIV KUMAR YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
114 TAKHATPUR CH-01-015-079-001/68
(PENDRI) 		3301015000NRG23190320232256093 21/03/2023 chandrika 3301015WL065353 chandrika 00032 UTIB0001729 1 1 Processed 24/03/2023 0068444432 Mrs. CHANDRIKA BAI SURYAVANSHI W/O.LAVE CENTRAL BANK OF INDIA(607115)
115 TAKHATPUR CH-01-015-079-001/68
(PENDRI) 		3301015000NRG23190320232256092 21/03/2023 latel ram 3301015WL065353 latel ram 00032 UTIB0001729 880 880 Processed 24/03/2023 0068443912 LATELRAM SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
116 TAKHATPUR CH-01-015-079-001/74
(PENDRI) 		3301015000NRG23190320232256095 21/03/2023 ramkumar 3301015WL065353 ramkumar 00032 UTIB0001729 612 612 Processed 24/03/2023 0068444440 RAMKUMAR AXIS BANK(607153)
117 TAKHATPUR CH-01-015-079-001/81-A
(PENDRI) 		3301015000NRG23190320232256098 21/03/2023 ashok 3301015WL065353 ashok 00032 UTIB0001729 905 905 Processed 24/03/2023 0068443913 ASHOK KUMAR AXIS BANK(607153)
118 TAKHATPUR CH-01-015-079-001/83
(PENDRI) 		3301015000NRG23190320232256101 21/03/2023 SHIVKUMARI 3301015WL065353 SHIVKUMARI 00032 UTIB0001729 360 360 Processed 24/03/2023 0068443914 SHIVKUMARI KAUSHIK AXIS BANK(607153)
119 TAKHATPUR CH-01-015-079-001/88
(PENDRI) 		3301015000NRG23190320232256103 21/03/2023 dujbai 3301015WL065353 dujbai 00032 UTIB0001729 850 850 Processed 24/03/2023 0068443903 DUJ BAI AXIS BANK(607153)
120 TAKHATPUR CH-01-015-079-001/88
(PENDRI) 		3301015000NRG23190320232256104 21/03/2023 GAJANAND 3301015WL065353 GAJANAND 00032 UTIB0001729 1020 1020 Processed 24/03/2023 0068443916 GAJANAND DHURVE AXIS BANK(607153)
121 TAKHATPUR CH-01-015-079-001/90
(PENDRI) 		3301015000NRG23190320232256105 21/03/2023 hariram 3301015WL065353 hariram 00032 UTIB0001729 1020 1020 Processed 24/03/2023 0068444267 HARIRAM JAYSAVAL AXIS BANK(607153)
122 TAKHATPUR CH-01-015-079-001/93
(PENDRI) 		3301015000NRG23190320232256107 21/03/2023 chaitibai 3301015WL065353 chaitibai 00032 UTIB0001729 720 720 Processed 24/03/2023 0068444289 CHAITI BAI YADAV AXIS BANK(607153)
123 TAKHATPUR CH-01-015-079-001/94
(PENDRI) 		3301015000NRG23190320232256108 21/03/2023 kaveri 3301015WL065353 kaveri 00032 UTIB0001729 860 860 Processed 24/03/2023 0068443891 KABERI AXIS BANK(607153)
124 TAKHATPUR CH-01-015-079-001/99
(PENDRI) 		3301015000NRG23190320232256110 21/03/2023 rajkumari 3301015WL065353 rajkumari 00032 UTIB0001729 880 880 Processed 24/03/2023 0068443900 RAJKUMARI SURYAVANSHI AXIS BANK(607153)
SubTotal 84356 84356
125 TAKHATPUR CH-01-015-079-001/15
(PENDRI) 		3301015000NRG23190320232255939 21/03/2023 rajesh 3301015WL065353 rajesh 00032 UTIB0002563 930 930 Processed 24/03/2023 0068444475 RAJESH KAUSHIK AXIS BANK(607153)
126 TAKHATPUR CH-01-015-079-001/22
(PENDRI) 		3301015000NRG23190320232255971 21/03/2023 vimla 3301015WL065353 vimla 00032 UTIB0002563 930 930 Processed 24/03/2023 0068444303 VIMLA DEVI MANIKPURI AXIS BANK(607153)
127 TAKHATPUR CH-01-015-079-001/332
(PENDRI) 		3301015000NRG23190320232256025 21/03/2023 GAYATRI 3301015WL065353 GAYATRI 00032 UTIB0002563 640 640 Processed 24/03/2023 0068444301 GAYATRI JAYASWAL AXIS BANK(607153)
128 TAKHATPUR CH-01-015-079-001/56
(PENDRI) 		3301015000NRG23190320232256081 21/03/2023 GEETA BAI 3301015WL065353 GEETA BAI 00032 UTIB0002563 760 760 Processed 24/03/2023 0068444430 GEETA BAI AXIS BANK(607153)
129 TAKHATPUR CH-01-015-079-001/67
(PENDRI) 		3301015000NRG23190320232256090 21/03/2023 DEVKUMARI 3301015WL065353 DEVKUMARI 00032 UTIB0002563 720 720 Processed 24/03/2023 0068443946 DEVKUMARI AXIS BANK(607153)
SubTotal 3980 3980
130 TAKHATPUR CH-01-015-082-001/1024
(KUNAA) 		3301015000NRG23190320232255526 21/03/2023 SURYA PRAKASH SONWANI 3301015WL065349 SURYA PRAKASH SONWANI 00045 BARB0DBBLAS 1 1 Processed 24/03/2023 0068444240 MR SURYAPRAKASH SONWANI STATE BANK OF INDIA(508548)
SubTotal 1 1
131 TAKHATPUR CH-01-015-012-001/1011
(MENDHPARCHOTA) 		3301015000NRG23190320232220807 21/03/2023 RAJNI BAI 3301015WL065011 RAJNI BAI 00045 BARB0MUNGEL 510 510 Processed 24/03/2023 0068444530 Rajni Bai BANK OF BARODA(606985)
SubTotal 510 510
132 TAKHATPUR CH-01-015-041-001/573
(KHARKENA) 		3301015000NRG23180320232204270 21/03/2023 hemin sahu 3301015WL064728 hemin sahu 00045 BARB0RAHNGI 360 360 Processed 24/03/2023 0068444375 MR SUNIL KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 360 360
133 TAKHATPUR CH-01-015-107-001/1056
(BHTARAI) 		3301015000NRG23190320232224035 21/03/2023 GOATRIHA SAHU 3301015WL065043 GOATRIHA SAHU 00048 BKID0009469 390 390 Processed 24/03/2023 0068444281 GAUTARIHA SAHU PUNJAB NATIONAL BANK(508568)
134 TAKHATPUR CH-01-015-107-001/888
(BHTARAI) 		3301015000NRG23190320232224446 21/03/2023 TRIVENI BAI 3301015WL065043 TRIVENI BAI 00048 BKID0009469 650 650 Processed 24/03/2023 0068444164 TRIVENI BAI SURYAVANSHI W/O RAMAVTAR SU BANK OF INDIA(508505)
SubTotal 1040 1040
135 TAKHATPUR CH-01-015-012-001/1017
(MENDHPARCHOTA) 		3301015000NRG23190320232220811 21/03/2023 AJAY 3301015WL065011 AJAY 00051 MAHB0001075 1020 1020 Processed 24/03/2023 0068444033 Mr. AJAY KEWAT BANK OF MAHARASHTRA(607387)
SubTotal 1020 1020
136 TAKHATPUR CH-01-015-079-001/296
(PENDRI) 		3301015000NRG23190320232256012 21/03/2023 PARBHA BAI 3301015WL065353 PARBHA BAI 00051 MAHB0001855 204 204 Processed 24/03/2023 0068444428 MRS PRABHA BAI KAUSHIK STATE BANK OF INDIA(508548)
137 TAKHATPUR CH-01-015-079-001/66
(PENDRI) 		3301015000NRG23190320232256089 21/03/2023 BHOLARAM 3301015WL065353 BHOLARAM 00051 MAHB0001855 1020 1020 Processed 24/03/2023 0068443825 Master BHOLARAM SURYAWANSHI BANK OF MAHARASHTRA(607387)
138 TAKHATPUR CH-01-015-107-001/101
(BHTARAI) 		3301015000NRG23190320232224014 21/03/2023 PUNNI 3301015WL065043 PUNNI 00051 MAHB0001855 780 780 Processed 24/03/2023 0068443983 Mrs. PUNNI BAI SURYAWANSHI BANK OF MAHARASHTRA(607387)
139 TAKHATPUR CH-01-015-107-001/1019
(BHTARAI) 		3301015000NRG23190320232224018 21/03/2023 DEVMATI 3301015WL065043 DEVMATI 00051 MAHB0001855 650 650 Processed 24/03/2023 0068443922 Mrs. DEVMATI YADAV BANK OF MAHARASHTRA(607387)
140 TAKHATPUR CH-01-015-107-001/1030
(BHTARAI) 		3301015000NRG23190320232224023 21/03/2023 PARWATI 3301015WL065043 PARWATI 00051 MAHB0001855 780 780 Processed 24/03/2023 0068444480 Mrs. PARVATI BAI SURYAVANSHI BANK OF MAHARASHTRA(607387)
141 TAKHATPUR CH-01-015-107-001/1036
(BHTARAI) 		3301015000NRG23190320232224028 21/03/2023 SONKALI 3301015WL065043 SONKALI 00051 MAHB0001855 780 780 Processed 24/03/2023 0068444218 Mrs. Sonkali Kaushik BANK OF MAHARASHTRA(607387)
142 TAKHATPUR CH-01-015-107-001/1040
(BHTARAI) 		3301015000NRG23190320232224029 21/03/2023 SURAJ 3301015WL065043 SURAJ 00051 MAHB0001855 650 650 Processed 24/03/2023 0068443871 Mr. SURAJ KUMAR KAUSHIK BANK OF MAHARASHTRA(607387)
143 TAKHATPUR CH-01-015-107-001/1069
(BHTARAI) 		3301015000NRG23190320232224046 21/03/2023 BHAGWANTIN bai 3301015WL065043 BHAGWANTIN bai 00051 MAHB0001855 650 650 Processed 24/03/2023 0068443937 Mrs. BHAGVANTIN BAI SAHU BANK OF MAHARASHTRA(607387)
144 TAKHATPUR CH-01-015-107-001/110
(BHTARAI) 		3301015000NRG23190320232224050 21/03/2023 SARASHWATI BAI 3301015WL065043 SARASHWATI BAI 00051 MAHB0001855 520 520 Rejected 24/03/2023 0068444029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TAKHATPUR CH-01-015-107-001/1123
(BHTARAI) 		3301015000NRG23190320232224055 21/03/2023 NANDANI 3301015WL065043 NANDANI 00051 MAHB0001855 780 780 Processed 24/03/2023 0068443935 Mrs. NANDNI BAI SURYWANSHI BANK OF MAHARASHTRA(607387)
146 TAKHATPUR CH-01-015-107-001/1123
(BHTARAI) 		3301015000NRG23190320232224056 21/03/2023 VIJAY 3301015WL065043 VIJAY 00051 MAHB0001855 780 780 Processed 24/03/2023 0068443936 Mr. VIJAY SURYAWANSHI BANK OF MAHARASHTRA(607387)
147 TAKHATPUR CH-01-015-107-001/117
(BHTARAI) 		3301015000NRG23190320232224061 21/03/2023 SAMARU 3301015WL065043 SAMARU 00051 MAHB0001855 650 650 Processed 24/03/2023 0068443881 Mr. SAMARU SURYAVANSHI BANK OF MAHARASHTRA(607387)
148 TAKHATPUR CH-01-015-107-001/118
(BHTARAI) 		3301015000NRG23190320232224063 21/03/2023 KARTIKRAM 3301015WL065043 KARTIKRAM 00051 MAHB0001855 520 520 Processed 24/03/2023 0068443923 Mr. KARTIK RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
149 TAKHATPUR CH-01-015-107-001/118
(BHTARAI) 		3301015000NRG23190320232224064 21/03/2023 PRAMILA BAI 3301015WL065043 PRAMILA BAI 00051 MAHB0001855 520 520 Processed 24/03/2023 0068444219 Mrs. PRAMILA BAI YADAV BANK OF MAHARASHTRA(607387)
150 TAKHATPUR CH-01-015-107-001/120
(BHTARAI) 		3301015000NRG23190320232224067 21/03/2023 PUNIYA 3301015WL065043 PUNIYA 00051 MAHB0001855 650 650 Processed 24/03/2023 0068444185 Mrs. PUNIYA BAI KURMI BANK OF MAHARASHTRA(607387)
151 TAKHATPUR CH-01-015-107-001/120
(BHTARAI) 		3301015000NRG23190320232224066 21/03/2023 ramlal 3301015WL065043 ramlal 00051 MAHB0001855 650 650 Processed 24/03/2023 0068443875 Mr. RAMLAL KURMI S/O MANGLU BANK OF MAHARASHTRA(607387)
152 TAKHATPUR CH-01-015-107-001/122
(BHTARAI) 		3301015000NRG23190320232224071 21/03/2023 PARMESHWAR 3301015WL065043 PARMESHWAR 00051 MAHB0001855 650 650 Processed 24/03/2023 0068443845 Mr. PARAMESHWAR SAHU BANK OF MAHARASHTRA(607387)
153 TAKHATPUR CH-01-015-107-001/131
(BHTARAI) 		3301015000NRG23190320232224072 21/03/2023 BIRIJ BAI 3301015WL065043 BIRIJ BAI 00051 MAHB0001855 780 780 Processed 24/03/2023 0068444025 BIRIJ BAI SURYAVANSHI HDFC BANK LTD(607152)
154 TAKHATPUR CH-01-015-107-001/136
(BHTARAI) 		3301015000NRG23190320232224077 21/03/2023 pyari bai 3301015WL065043 pyari bai 00051 MAHB0001855 520 520 Processed 24/03/2023 0068444061 Mrs. PYARI BAI SAHU BANK OF MAHARASHTRA(607387)
155 TAKHATPUR CH-01-015-107-001/137
(BHTARAI) 		3301015000NRG23190320232224079 21/03/2023 PARDESHI 3301015WL065043 PARDESHI 00051 MAHB0001855 130 130 Processed 24/03/2023 0068443981 PARDESHI RAM SO CHEDILAL PUNJAB NATIONAL BANK(508568)
156 TAKHATPUR CH-01-015-107-001/138
(BHTARAI) 		3301015000NRG23190320232224080 21/03/2023 BHAGWATI 3301015WL065043 BHAGWATI 00051 MAHB0001855 780 780 Processed 24/03/2023 0068443942 Mrs. BHAGWATI BAI SURYAWANSHI BANK OF MAHARASHTRA(607387)
157 TAKHATPUR CH-01-015-107-001/139
(BHTARAI) 		3301015000NRG23190320232224084 21/03/2023 Santoshi 3301015WL065043 Santoshi 00051 MAHB0001855 520 520 Processed 24/03/2023 0068443974 Mrs. SANTOSHI KURMI BANK OF MAHARASHTRA(607387)
158 TAKHATPUR CH-01-015-107-001/139
(BHTARAI) 		3301015000NRG23190320232224083 21/03/2023 SHANTOSH 3301015WL065043 SHANTOSH 00051 MAHB0001855 520 520 Processed 24/03/2023 0068444227 Mr. SANTOSH KUMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
159 TAKHATPUR CH-01-015-107-001/144
(BHTARAI) 		3301015000NRG23190320232224087 21/03/2023 BIMALA BAI 3301015WL065043 BIMALA BAI 00051 MAHB0001855 780 780 Processed 24/03/2023 0068443982 Mrs. VIMALA BAI SURYAVANSHI BANK OF MAHARASHTRA(607387)
160 TAKHATPUR CH-01-015-107-001/144
(BHTARAI) 		3301015000NRG23190320232224086 21/03/2023 SADH RAM 3301015WL065043 SADH RAM 00051 MAHB0001855 780 780 Processed 24/03/2023 0068444386 Mr. SADHRAM SURYAWANSHI BANK OF MAHARASHTRA(607387)
161 TAKHATPUR CH-01-015-107-001/146
(BHTARAI) 		3301015000NRG23190320232224088 21/03/2023 SEETA BAI 3301015WL065043 SEETA BAI 00051 MAHB0001855 780 780 Processed 24/03/2023 0068443865 Mrs. SITABAI W O ITVARI BANK OF MAHARASHTRA(607387)
162 TAKHATPUR CH-01-015-107-001/152
(BHTARAI) 		3301015000NRG23190320232224091 21/03/2023 DRUOV KUMAR 3301015WL065043 DRUOV KUMAR 00051 MAHB0001855 520 520 Processed 24/03/2023 0068443929 Mr. DRUV KUMAR SURYAWANSHI BANK OF MAHARASHTRA(607387)
163 TAKHATPUR CH-01-015-107-001/152
(BHTARAI) 		3301015000NRG23190320232224092 21/03/2023 tulsa bai 3301015WL065043 tulsa bai 00051 MAHB0001855 520 520 Processed 24/03/2023 0068444416 Mrs. TULASA BAI BANK OF MAHARASHTRA(607387)
164 TAKHATPUR CH-01-015-107-001/153
(BHTARAI) 		3301015000NRG23190320232224095 21/03/2023 FAGANI 3301015WL065043 FAGANI 00051 MAHB0001855 650 650 Processed 24/03/2023 0068444225 Mrs. PHGUNI BAI BANK OF MAHARASHTRA(607387)
165 TAKHATPUR CH-01-015-107-001/158
(BHTARAI) 		3301015000NRG23190320232224097 21/03/2023 meena bai 3301015WL065043 meena bai 00051 MAHB0001855 650 650 Processed 24/03/2023 0068443844 Mrs. MEENA DEVI SURYAWANSHI BANK OF MAHARASHTRA(607387)
166 TAKHATPUR CH-01-015-107-001/162
(BHTARAI) 		3301015000NRG23190320232224100 21/03/2023 LAKSHAN 3301015WL065043 LAKSHAN 00051 MAHB0001855 780 780 Processed 24/03/2023 0068444234 MRS LAXAN BAI YADAV STATE BANK OF INDIA(508548)
167 TAKHATPUR CH-01-015-107-001/171
(BHTARAI) 		3301015000NRG23190320232224101 21/03/2023 KRISHNA KUMAR 3301015WL065043 KRISHNA KUMAR 00051 MAHB0001855 780 780 Processed 24/03/2023 0068443987 KRISHNA KUMAR KAUSHIK S/O RAJKUMAR KAUSH PUNJAB NATIONAL BANK(508568)
168 TAKHATPUR CH-01-015-107-001/171
(BHTARAI) 		3301015000NRG23190320232224102 21/03/2023 SAVITA 3301015WL065043 SAVITA 00051 MAHB0001855 780 780 Processed 24/03/2023 0068443986 SAVITA BAI KAUSHIK HDFC BANK LTD(607152)
169 TAKHATPUR CH-01-015-107-001/180
(BHTARAI) 		3301015000NRG23190320232224105 21/03/2023 KUSUM BAI 3301015WL065043 KUSUM BAI 00051 MAHB0001855 780 780 Processed 24/03/2023 0068443980 Mrs. KUSUM BAI SURYAWANSHI BANK OF MAHARASHTRA(607387)
170 TAKHATPUR CH-01-015-107-001/184
(BHTARAI) 		3301015000NRG23190320232224111 21/03/2023 VANDANA SURYAWANSHI 3301015WL065043 VANDANA SURYAWANSHI 00051 MAHB0001855 130 130 Processed 24/03/2023 0068444215 Miss. VANDANA SHAH CENTRAL BANK OF INDIA(607115)
171 TAKHATPUR CH-01-015-107-001/188
(BHTARAI) 		3301015000NRG23190320232224113 21/03/2023 RAJANI 3301015WL065043 RAJANI 00051 MAHB0001855 650 650 Processed 24/03/2023 0068443920 Mrs. RAJNI BAI YADAV BANK OF MAHARASHTRA(607387)
172 TAKHATPUR CH-01-015-107-001/192
(BHTARAI) 		3301015000NRG23190320232224117 21/03/2023 shashi 3301015WL065043 shashi 00051 MAHB0001855 520 520 Processed 24/03/2023 0068443870 Mrs. SHASHI BAI SAHU BANK OF MAHARASHTRA(607387)
173 TAKHATPUR CH-01-015-107-001/2
(BHTARAI) 		3301015000NRG23190320232224118 21/03/2023 DAMENTIN BAI 3301015WL065043 DAMENTIN BAI 00051 MAHB0001855 650 650 Processed 24/03/2023 0068444026 Mrs. DAMYANTI BAI KAUSHIK BANK OF MAHARASHTRA(607387)
174 TAKHATPUR CH-01-015-107-001/200
(BHTARAI) 		3301015000NRG23190320232224120 21/03/2023 Ashok 3301015WL065043 Ashok 00051 MAHB0001855 650 650 Processed 24/03/2023 0068443991 Mr. ASHOK KUMAR KAUSHIK BANK OF MAHARASHTRA(607387)
175 TAKHATPUR CH-01-015-107-001/204
(BHTARAI) 		3301015000NRG23190320232224122 21/03/2023 narmada 3301015WL065043 narmada 00051 MAHB0001855 650 650 Processed 24/03/2023 0068444385 Mrs. NARMADA BAI KAUSHIK JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
176 TAKHATPUR CH-01-015-107-001/209
(BHTARAI) 		3301015000NRG23190320232224123 21/03/2023 PANCHO BAI 3301015WL065043 PANCHO BAI 00051 MAHB0001855 780 780 Processed 24/03/2023 0068444307 PANCHO BAI KAUSHIK HDFC BANK LTD(607152)
177 TAKHATPUR CH-01-015-107-001/214
(BHTARAI) 		3301015000NRG23190320232224124 21/03/2023 CHETAN 3301015WL065043 CHETAN 00051 MAHB0001855 520 520 Processed 24/03/2023 0068443997 CHETAN SAHU HDFC BANK LTD(607152)
178 TAKHATPUR CH-01-015-107-001/240
(BHTARAI) 		3301015000NRG23190320232224126 21/03/2023 JAMOTRI 3301015WL065043 JAMOTRI 00051 MAHB0001855 650 650 Processed 24/03/2023 0068444482 MRS JAMOTRI BAI SAHU STATE BANK OF INDIA(508548)
179 TAKHATPUR CH-01-015-107-001/247
(BHTARAI) 		3301015000NRG23190320232224128 21/03/2023 GEETA BAI 3301015WL065043 GEETA BAI 00051 MAHB0001855 780 780 Processed 24/03/2023 0068444052 Mrs. GEETA BAI BANK OF MAHARASHTRA(607387)
180 TAKHATPUR CH-01-015-107-001/247
(BHTARAI) 		3301015000NRG23190320232224127 21/03/2023 SALIK RAM 3301015WL065043 SALIK RAM 00051 MAHB0001855 780 780 Processed 24/03/2023 0068444233 Mr. SALIK RAM KAUSHIK JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
181 TAKHATPUR CH-01-015-107-001/248
(BHTARAI) 		3301015000NRG23190320232224131 21/03/2023 AMRIKA 3301015WL065043 AMRIKA 00051 MAHB0001855 650 650 Processed 24/03/2023 0068443832 Mrs. AMRIKA BAI RAO BANK OF MAHARASHTRA(607387)
182 TAKHATPUR CH-01-015-107-001/26
(BHTARAI) 		3301015000NRG23190320232224133 21/03/2023 SUKH SAGAR 3301015WL065043 SUKH SAGAR 00051 MAHB0001855 780 780 Processed 24/03/2023 0068444217 SUKHSAGAR KAUSHIK HDFC BANK LTD(607152)
183 TAKHATPUR CH-01-015-107-001/260
(BHTARAI) 		3301015000NRG23190320232224135 21/03/2023 RAJKUMARI 3301015WL065043 RAJKUMARI 00051 MAHB0001855 130 130 Processed 24/03/2023 0068444388 Mr. RAJKUMARI YADAV BANK OF MAHARASHTRA(607387)
184 TAKHATPUR CH-01-015-107-001/286
(BHTARAI) 		3301015000NRG23190320232224144 21/03/2023 mira 3301015WL065043 mira 00051 MAHB0001855 390 390 Processed 24/03/2023 0068443801 Mrs. NIRA BAI SAHU BANK OF MAHARASHTRA(607387)
185 TAKHATPUR CH-01-015-107-001/287
(BHTARAI) 		3301015000NRG23190320232224148 21/03/2023 PRAMILA 3301015WL065043 PRAMILA 00051 MAHB0001855 650 650 Processed 24/03/2023 0068443934 MRS PRAMILA BAI SAHU STATE BANK OF INDIA(508548)
186 TAKHATPUR CH-01-015-107-001/3
(BHTARAI) 		3301015000NRG23190320232224149 21/03/2023 SAVITA 3301015WL065043 SAVITA 00051 MAHB0001855 650 650 Processed 24/03/2023 0068443921 Mrs. SAVITA KAUSHIK BANK OF MAHARASHTRA(607387)
187 TAKHATPUR CH-01-015-107-001/309
(BHTARAI) 		3301015000NRG23190320232224150 21/03/2023 GANESH KUMAR 3301015WL065043 GANESH KUMAR 00051 MAHB0001855 650 650 Processed 24/03/2023 0068443885 Mr. GANESH RAM SURYAWANSI SURYAWANSI BANK OF MAHARASHTRA(607387)
188 TAKHATPUR CH-01-015-107-001/312
(BHTARAI) 		3301015000NRG23190320232224156 21/03/2023 SEETA BAI 3301015WL065043 SEETA BAI 00051 MAHB0001855 780 780 Processed 24/03/2023 0068444216 Mrs. Seetabai Sahu BANK OF MAHARASHTRA(607387)
189 TAKHATPUR CH-01-015-107-001/32
(BHTARAI) 		3301015000NRG23190320232224158 21/03/2023 LAXMAN 3301015WL065043 LAXMAN 00051 MAHB0001855 780 780 Processed 24/03/2023 0068443984 MRS LAXMAN PRASAD YADAV STATE BANK OF INDIA(508548)
190 TAKHATPUR CH-01-015-107-001/331
(BHTARAI) 		3301015000NRG23190320232224159 21/03/2023 SANTOSHI BAI SAHU 3301015WL065043 SANTOSHI BAI SAHU 00051 MAHB0001855 650 650 Processed 24/03/2023 0068443878 SANTOSHIBAI GENERAL POST OFFICE(607245)
191 TAKHATPUR CH-01-015-107-001/3415
(BHTARAI) 		3301015000NRG23190320232224163 21/03/2023 POOJA 3301015WL065043 POOJA 00051 MAHB0001855 780 780 Processed 24/03/2023 0068443802 MISS POOJA SAHU STATE BANK OF INDIA(508548)
192 TAKHATPUR CH-01-015-107-001/3415
(BHTARAI) 		3301015000NRG23190320232224162 21/03/2023 RAKESH 3301015WL065043 RAKESH 00051 MAHB0001855 780 780 Processed 24/03/2023 0068443831 MR RAKESH KUMAR SAHU STATE BANK OF INDIA(508548)
193 TAKHATPUR CH-01-015-107-001/3418
(BHTARAI) 		3301015000NRG23190320232224165 21/03/2023 LATA BAI 3301015WL065043 LATA BAI 00051 MAHB0001855 130 130 Processed 24/03/2023 0068443930 Mrs. LATA BAI KURMI BANK OF MAHARASHTRA(607387)
194 TAKHATPUR CH-01-015-107-001/3422
(BHTARAI) 		3301015000NRG23190320232224168 21/03/2023 KHEL BAI 3301015WL065043 KHEL BAI 00051 MAHB0001855 780 780 Processed 24/03/2023 0068444223 Mrs. KHEL BAI BHOSALE BANK OF MAHARASHTRA(607387)
195 TAKHATPUR CH-01-015-107-001/3428
(BHTARAI) 		3301015000NRG23190320232224176 21/03/2023 SANJAY 3301015WL065043 SANJAY 00051 MAHB0001855 650 650 Processed 24/03/2023 0068443975 Mr. SANJAY KUMAR SURYAWANSHI BANK OF MAHARASHTRA(607387)
196 TAKHATPUR CH-01-015-107-001/3434
(BHTARAI) 		3301015000NRG23190320232224181 21/03/2023 PRAHALAD 3301015WL065043 PRAHALAD 00051 MAHB0001855 650 650 Processed 24/03/2023 0068443876 Mr. PAHALAD KAUSHIK BANK OF MAHARASHTRA(607387)
197 TAKHATPUR CH-01-015-107-001/3435
(BHTARAI) 		3301015000NRG23190320232224183 21/03/2023 INDRANI 3301015WL065043 INDRANI 00051 MAHB0001855 780 780 Processed 24/03/2023 0068443887 INDRANI KAUSHIK HDFC BANK LTD(607152)
198 TAKHATPUR CH-01-015-107-001/3435
(BHTARAI) 		3301015000NRG23190320232224182 21/03/2023 KAVITA 3301015WL065043 KAVITA 00051 MAHB0001855 650 650 Processed 24/03/2023 0068443889 Mrs. KAVITA KAUSHIK BANK OF MAHARASHTRA(607387)
199 TAKHATPUR CH-01-015-107-001/3441
(BHTARAI) 		3301015000NRG23190320232224186 21/03/2023 SHITALA 3301015WL065043 SHITALA 00051 MAHB0001855 650 650 Processed 24/03/2023 0068444220 Mrs. SHITLA BAI SURYAVANSHI BANK OF MAHARASHTRA(607387)
200 TAKHATPUR CH-01-015-107-001/3442
(BHTARAI) 		3301015000NRG23190320232224188 21/03/2023 CHAILESHVARI 3301015WL065043 CHAILESHVARI 00051 MAHB0001855 650 650 Processed 24/03/2023 0068444221 Mrs. CHAILESHVARI BAI YADAV BANK OF MAHARASHTRA(607387)
201 TAKHATPUR CH-01-015-107-001/3442
(BHTARAI) 		3301015000NRG23190320232224187 21/03/2023 RAMU 3301015WL065043 RAMU 00051 MAHB0001855 780 780 Processed 24/03/2023 0068443919 Mr. RAMU YADAV S/O PARDESHI BANK OF MAHARASHTRA(607387)
202 TAKHATPUR CH-01-015-107-001/3445
(BHTARAI) 		3301015000NRG23190320232224190 21/03/2023 AASHA 3301015WL065043 AASHA 00051 MAHB0001855 650 650 Processed 24/03/2023 0068443834 Mrs. ASHA BAI WO SANJAY KUMAR YADAV BANK OF MAHARASHTRA(607387)
203 TAKHATPUR CH-01-015-107-001/3451
(BHTARAI) 		3301015000NRG23190320232224192 21/03/2023 NIDHI 3301015WL065043 NIDHI 00051 MAHB0001855 650 650 Processed 24/03/2023 0068443994 Mrs. NIDHI YADAV BANK OF MAHARASHTRA(607387)
204 TAKHATPUR CH-01-015-107-001/3453
(BHTARAI) 		3301015000NRG23190320232224195 21/03/2023 GULABA 3301015WL065043 GULABA 00051 MAHB0001855 520 520 Processed 24/03/2023 0068443874 Mrs. GULABA BAI WO RAJKUMAR SURYAVANSHI BANK OF MAHARASHTRA(607387)
205 TAKHATPUR CH-01-015-107-001/3454
(BHTARAI) 		3301015000NRG23190320232224196 21/03/2023 SREEMATI 3301015WL065043 SREEMATI 00051 MAHB0001855 780 780 Processed 24/03/2023 0068444222 SHRIMATI BAI /SANTOSH KUMAR BANK OF BARODA(606985)
206 TAKHATPUR CH-01-015-107-001/3461
(BHTARAI) 		3301015000NRG23190320232224202 21/03/2023 suraj 3301015WL065043 suraj 00051 MAHB0001855 780 780 Processed 24/03/2023 0068444231 SURAJ KUMAR SAHU SO SHRAVAN KUMAR SAHU PUNJAB NATIONAL BANK(508568)
207 TAKHATPUR CH-01-015-107-001/3482
(BHTARAI) 		3301015000NRG23190320232224210 21/03/2023 HARVATI 3301015WL065043 HARVATI 00051 MAHB0001855 650 650 Processed 24/03/2023 0068443992 Mrs. HARVATI BAI KAUSHIK BANK OF MAHARASHTRA(607387)
208 TAKHATPUR CH-01-015-107-001/3502
(BHTARAI) 		3301015000NRG23190320232224219 21/03/2023 SALMA SURYAVANSI 3301015WL065043 SALMA SURYAVANSI 00051 MAHB0001855 780 780 Processed 24/03/2023 0068444031 Miss. SALMA SURYAWANSHI BANK OF MAHARASHTRA(607387)
209 TAKHATPUR CH-01-015-107-001/3514
(BHTARAI) 		3301015000NRG23190320232224225 21/03/2023 CHANDRAPRAKASH 3301015WL065043 CHANDRAPRAKASH 00051 MAHB0001855 650 650 Processed 24/03/2023 0068444238 CHANDRA PRAKASH SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
210 TAKHATPUR CH-01-015-107-001/38
(BHTARAI) 		3301015000NRG23190320232224234 21/03/2023 prasuti 3301015WL065043 prasuti 00051 MAHB0001855 650 650 Processed 24/03/2023 0068443879 Mrs. PARSUTIN BAI SAHU BANK OF MAHARASHTRA(607387)
211 TAKHATPUR CH-01-015-107-001/393
(BHTARAI) 		3301015000NRG23190320232224235 21/03/2023 MEENA BAI 3301015WL065043 MEENA BAI 00051 MAHB0001855 130 130 Processed 25/03/2023 0068444027 Mina Bai Suryavanshi FINO PAYMENTS BANK LTD(608001)
212 TAKHATPUR CH-01-015-107-001/4
(BHTARAI) 		3301015000NRG23190320232224236 21/03/2023 MOTIN BAI 3301015WL065043 MOTIN BAI 00051 MAHB0001855 650 650 Processed 24/03/2023 0068443939 Mrs. MOTIN BAI BANK OF MAHARASHTRA(607387)
213 TAKHATPUR CH-01-015-107-001/412
(BHTARAI) 		3301015000NRG23190320232224241 21/03/2023 dharmendr 3301015WL065043 dharmendr 00051 MAHB0001855 650 650 Processed 24/03/2023 0068443826 Mr. DHARMENDRA KURMI BANK OF MAHARASHTRA(607387)
214 TAKHATPUR CH-01-015-107-001/412
(BHTARAI) 		3301015000NRG23190320232224240 21/03/2023 KAMLA 3301015WL065043 KAMLA 00051 MAHB0001855 650 650 Processed 24/03/2023 0068443829 KAMALA BAI KURMI HDFC BANK LTD(607152)
215 TAKHATPUR CH-01-015-107-001/431
(BHTARAI) 		3301015000NRG23190320232224251 21/03/2023 GAYATRI BAI 3301015WL065043 GAYATRI BAI 00051 MAHB0001855 780 780 Processed 24/03/2023 0068444512 GAYATRI BAI KAUSHIK HDFC BANK LTD(607152)
216 TAKHATPUR CH-01-015-107-001/444
(BHTARAI) 		3301015000NRG23190320232224258 21/03/2023 phekan 3301015WL065043 phekan 00051 MAHB0001855 650 650 Processed 24/03/2023 0068444116 Mrs. FEKAN BAI SURYAWANSHI BANK OF MAHARASHTRA(607387)
217 TAKHATPUR CH-01-015-107-001/457
(BHTARAI) 		3301015000NRG23190320232224263 21/03/2023 RAMPYARI 3301015WL065043 RAMPYARI 00051 MAHB0001855 650 650 Processed 24/03/2023 0068444434 Mrs. Rampyari Sahu BANK OF MAHARASHTRA(607387)
218 TAKHATPUR CH-01-015-107-001/473
(BHTARAI) 		3301015000NRG23190320232224270 21/03/2023 PRAMILA 3301015WL065043 PRAMILA 00051 MAHB0001855 650 650 Processed 24/03/2023 0068443973 Mrs. PRAMILA BAI KAUSHIK BANK OF MAHARASHTRA(607387)
219 TAKHATPUR CH-01-015-107-001/490
(BHTARAI) 		3301015000NRG23190320232224284 21/03/2023 HEMANT SURYAWANSHI 3301015WL065043 HEMANT SURYAWANSHI 00051 MAHB0001855 260 260 Processed 24/03/2023 0068443972 Mr. HEMANT KUMAR SURYAWANSHI BANK OF MAHARASHTRA(607387)
220 TAKHATPUR CH-01-015-107-001/490
(BHTARAI) 		3301015000NRG23190320232224283 21/03/2023 KUMARI BAI 3301015WL065043 KUMARI BAI 00051 MAHB0001855 780 780 Processed 24/03/2023 0068443971 Mrs. KUMARI BAI SURYAWANSHI BANK OF MAHARASHTRA(607387)
221 TAKHATPUR CH-01-015-107-001/495
(BHTARAI) 		3301015000NRG23190320232224286 21/03/2023 INDIRA BAI GADERIYA 3301015WL065043 INDIRA BAI GADERIYA 00051 MAHB0001855 650 650 Processed 24/03/2023 0068443872 Mrs. INDRA BAI GADRRIA WO VINOD BANK OF MAHARASHTRA(607387)
222 TAKHATPUR CH-01-015-107-001/503
(BHTARAI) 		3301015000NRG23190320232224291 21/03/2023 AMRITA BAI 3301015WL065043 AMRITA BAI 00051 MAHB0001855 650 650 Processed 24/03/2023 0068444214 Mrs. Amrit Bai Sahu BANK OF MAHARASHTRA(607387)
223 TAKHATPUR CH-01-015-107-001/507
(BHTARAI) 		3301015000NRG23190320232224295 21/03/2023 PRABHA BAI 3301015WL065043 PRABHA BAI 00051 MAHB0001855 780 780 Processed 24/03/2023 0068443877 Mrs. PRABHA SAHU BANK OF MAHARASHTRA(607387)
224 TAKHATPUR CH-01-015-107-001/52
(BHTARAI) 		3301015000NRG23190320232224296 21/03/2023 LAXMI 3301015WL065043 LAXMI 00051 MAHB0001855 780 780 Processed 24/03/2023 0068443940 Mrs. LAKSHMIN KOUSHIK CHHATTISGARH GRAMIN BANK(607214)
225 TAKHATPUR CH-01-015-107-001/524
(BHTARAI) 		3301015000NRG23190320232224297 21/03/2023 DILIP KUMAR SURYAVANSHI 3301015WL065043 DILIP KUMAR SURYAVANSHI 00051 MAHB0001855 130 130 Processed 24/03/2023 0068443883 Mr. DILIP KUMAR SURYAVANSHI BANK OF MAHARASHTRA(607387)
226 TAKHATPUR CH-01-015-107-001/524
(BHTARAI) 		3301015000NRG23190320232224298 21/03/2023 SANTOSHI BAI 3301015WL065043 SANTOSHI BAI 00051 MAHB0001855 780 780 Processed 24/03/2023 0068444418 Mrs. SANTOSHI BAI SURYAWANSI BANK OF MAHARASHTRA(607387)
227 TAKHATPUR CH-01-015-107-001/53
(BHTARAI) 		3301015000NRG23190320232224300 21/03/2023 JAMOTRI BAI 3301015WL065043 JAMOTRI BAI 00051 MAHB0001855 650 650 Processed 24/03/2023 0068443830 Mrs. JAMOTREE BAI SHRIVAS BANK OF MAHARASHTRA(607387)
228 TAKHATPUR CH-01-015-107-001/531
(BHTARAI) 		3301015000NRG23190320232224301 21/03/2023 geeta 3301015WL065043 geeta 00051 MAHB0001855 520 520 Processed 24/03/2023 0068444387 Mrs. GITA BAI SURYAWANSHI BANK OF MAHARASHTRA(607387)
229 TAKHATPUR CH-01-015-107-001/556
(BHTARAI) 		3301015000NRG23190320232224305 21/03/2023 RAM BHAGAT 3301015WL065043 RAM BHAGAT 00051 MAHB0001855 650 650 Processed 24/03/2023 0068444230 Mr. RAMBHAGAT SURYAVANSHI BANK OF MAHARASHTRA(607387)
230 TAKHATPUR CH-01-015-107-001/57
(BHTARAI) 		3301015000NRG23190320232224306 21/03/2023 MILAPA 3301015WL065043 MILAPA 00051 MAHB0001855 780 780 Processed 24/03/2023 0068443993 Mr. MILAPA BAI KAUSHIK BANK OF MAHARASHTRA(607387)
231 TAKHATPUR CH-01-015-107-001/587
(BHTARAI) 		3301015000NRG23190320232224310 21/03/2023 RAHI BAI 3301015WL065043 RAHI BAI 00051 MAHB0001855 650 650 Processed 24/03/2023 0068443941 Mrs. RAHI BAI KAUSHIK BANK OF MAHARASHTRA(607387)
232 TAKHATPUR CH-01-015-107-001/589
(BHTARAI) 		3301015000NRG23190320232224316 21/03/2023 CHITREKHA 3301015WL065043 CHITREKHA 00051 MAHB0001855 650 650 Processed 24/03/2023 0068444053 CHITREKHA KEVANT HDFC BANK LTD(607152)
233 TAKHATPUR CH-01-015-107-001/597
(BHTARAI) 		3301015000NRG23190320232224322 21/03/2023 RESHAM BAI 3301015WL065043 RESHAM BAI 00051 MAHB0001855 650 650 Processed 24/03/2023 0068444417 Mrs. RESHAM BAI KAUSHIK BANK OF MAHARASHTRA(607387)
234 TAKHATPUR CH-01-015-107-001/597
(BHTARAI) 		3301015000NRG23190320232224321 21/03/2023 SHIV 3301015WL065043 SHIV 00051 MAHB0001855 650 650 Processed 24/03/2023 0068443918 Mr. SHIVPRASAD BANK OF MAHARASHTRA(607387)
235 TAKHATPUR CH-01-015-107-001/617
(BHTARAI) 		3301015000NRG23190320232224325 21/03/2023 tirthani 3301015WL065043 tirthani 00051 MAHB0001855 780 780 Processed 24/03/2023 0068443828 Mr. TIRTHANI KHIRWAR S/O LATEL RAM BANK OF MAHARASHTRA(607387)
236 TAKHATPUR CH-01-015-107-001/649
(BHTARAI) 		3301015000NRG23190320232224331 21/03/2023 DROPATI 3301015WL065043 DROPATI 00051 MAHB0001855 390 390 Processed 24/03/2023 0068444479 Mrs. DROPATI BANK OF MAHARASHTRA(607387)
237 TAKHATPUR CH-01-015-107-001/650
(BHTARAI) 		3301015000NRG23190320232224334 21/03/2023 PREAM KUMAR 3301015WL065043 PREAM KUMAR 00051 MAHB0001855 520 520 Processed 24/03/2023 0068444237 Mr. Premlal SURYAVANSHI BANK OF MAHARASHTRA(607387)
238 TAKHATPUR CH-01-015-107-001/650
(BHTARAI) 		3301015000NRG23190320232224333 21/03/2023 THELA BAI 3301015WL065043 THELA BAI 00051 MAHB0001855 520 520 Processed 24/03/2023 0068443996 Mrs. DHELA BAI SURYAVANSHI BANK OF MAHARASHTRA(607387)
239 TAKHATPUR CH-01-015-107-001/654
(BHTARAI) 		3301015000NRG23190320232224338 21/03/2023 DHARAM PRAKASH 3301015WL065043 DHARAM PRAKASH 00051 MAHB0001855 130 130 Processed 24/03/2023 0068443927 Mr. DHARAM PRAKASH SURYAVANSHI BANK OF MAHARASHTRA(607387)
240 TAKHATPUR CH-01-015-107-001/654
(BHTARAI) 		3301015000NRG23190320232224339 21/03/2023 kalindri 3301015WL065043 kalindri 00051 MAHB0001855 130 130 Processed 24/03/2023 0068444030 Mrs. KALINDRI BAI BANK OF MAHARASHTRA(607387)
241 TAKHATPUR CH-01-015-107-001/655
(BHTARAI) 		3301015000NRG23190320232224340 21/03/2023 DYARAM 3301015WL065043 DYARAM 00051 MAHB0001855 650 650 Processed 24/03/2023 0068444229 Mr. DAYARAM TELI BANK OF MAHARASHTRA(607387)
242 TAKHATPUR CH-01-015-107-001/661
(BHTARAI) 		3301015000NRG23190320232224344 21/03/2023 mina 3301015WL065043 mina 00051 MAHB0001855 780 780 Processed 24/03/2023 0068443886 MRS MINA BAI STATE BANK OF INDIA(508548)
243 TAKHATPUR CH-01-015-107-001/661
(BHTARAI) 		3301015000NRG23190320232224343 21/03/2023 rajendar 3301015WL065043 rajendar 00051 MAHB0001855 780 780 Processed 24/03/2023 0068444481 Mr. Rajendra Kumar BANK OF MAHARASHTRA(607387)
244 TAKHATPUR CH-01-015-107-001/670
(BHTARAI) 		3301015000NRG23190320232224346 21/03/2023 ramkumari 3301015WL065043 ramkumari 00051 MAHB0001855 650 650 Processed 24/03/2023 0068443925 Mrs. RAMKUMARI WO SUKHRAM SURYAWANSI BANK OF MAHARASHTRA(607387)
245 TAKHATPUR CH-01-015-107-001/690
(BHTARAI) 		3301015000NRG23190320232224348 21/03/2023 USHA BAI 3301015WL065043 USHA BAI 00051 MAHB0001855 130 130 Processed 24/03/2023 0068443833 Mrs. USHA BAI SURYAWANSHI BANK OF MAHARASHTRA(607387)
246 TAKHATPUR CH-01-015-107-001/693
(BHTARAI) 		3301015000NRG23190320232224349 21/03/2023 RAJKUMARI 3301015WL065043 RAJKUMARI 00051 MAHB0001855 650 650 Processed 24/03/2023 0068443824 Mrs. RAJ KUMARI BANK OF MAHARASHTRA(607387)
247 TAKHATPUR CH-01-015-107-001/76
(BHTARAI) 		3301015000NRG23190320232224356 21/03/2023 BEADMATI SAHU 3301015WL065043 BEADMATI SAHU 00051 MAHB0001855 260 260 Processed 24/03/2023 0068444472 Mrs. BEDMATI BAI SAHU BANK OF MAHARASHTRA(607387)
248 TAKHATPUR CH-01-015-107-001/777
(BHTARAI) 		3301015000NRG23190320232224368 21/03/2023 AMIT 3301015WL065043 AMIT 00051 MAHB0001855 780 780 Processed 24/03/2023 0068443926 Mr. AMIT KUMAR YADAV BANK OF MAHARASHTRA(607387)
249 TAKHATPUR CH-01-015-107-001/777
(BHTARAI) 		3301015000NRG23190320232224369 21/03/2023 ANITA 3301015WL065043 ANITA 00051 MAHB0001855 780 780 Processed 24/03/2023 0068444235 Mrs. ANITA YADAV BANK OF MAHARASHTRA(607387)
250 TAKHATPUR CH-01-015-107-001/78
(BHTARAI) 		3301015000NRG23190320232224371 21/03/2023 DUJRAM 3301015WL065043 DUJRAM 00051 MAHB0001855 520 520 Processed 24/03/2023 0068444419 Mr. DUJRAM S/O FIRTURAM BANK OF MAHARASHTRA(607387)
251 TAKHATPUR CH-01-015-107-001/78
(BHTARAI) 		3301015000NRG23190320232224372 21/03/2023 SAHODRA 3301015WL065043 SAHODRA 00051 MAHB0001855 780 780 Processed 24/03/2023 0068443917 Mrs. SAHODRA BAI SURYAVANSHI BANK OF MAHARASHTRA(607387)
252 TAKHATPUR CH-01-015-107-001/781
(BHTARAI) 		3301015000NRG23190320232224373 21/03/2023 RAJENDRA 3301015WL065043 RAJENDRA 00051 MAHB0001855 650 650 Processed 24/03/2023 0068444226 Mr. RAJENDRA KUMAR YADAV BANK OF MAHARASHTRA(607387)
253 TAKHATPUR CH-01-015-107-001/789
(BHTARAI) 		3301015000NRG23190320232224380 21/03/2023 MAMTA 3301015WL065043 MAMTA 00051 MAHB0001855 780 780 Processed 24/03/2023 0068444495 Mrs. MAMTA SURYAVANSHI BANK OF MAHARASHTRA(607387)
254 TAKHATPUR CH-01-015-107-001/789
(BHTARAI) 		3301015000NRG23190320232224379 21/03/2023 SANTOSH 3301015WL065043 SANTOSH 00051 MAHB0001855 780 780 Processed 24/03/2023 0068444524 Mr. SANTOSH SURYAVANSHI BANK OF MAHARASHTRA(607387)
255 TAKHATPUR CH-01-015-107-001/807
(BHTARAI) 		3301015000NRG23190320232224385 21/03/2023 AHILYA 3301015WL065043 AHILYA 00051 MAHB0001855 650 650 Processed 24/03/2023 0068443928 Mrs. AHILYA BAI BINJHVAR BANK OF MAHARASHTRA(607387)
256 TAKHATPUR CH-01-015-107-001/810
(BHTARAI) 		3301015000NRG23190320232224389 21/03/2023 SURESH 3301015WL065043 SURESH 00051 MAHB0001855 650 650 Processed 24/03/2023 0068443864 Mr. SURESH KUMAR GADERIYA BANK OF MAHARASHTRA(607387)
257 TAKHATPUR CH-01-015-107-001/821
(BHTARAI) 		3301015000NRG23190320232224390 21/03/2023 ISHVAR 3301015WL065043 ISHVAR 00051 MAHB0001855 650 650 Processed 24/03/2023 0068443924 Mr. ISHWAR PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
258 TAKHATPUR CH-01-015-107-001/822
(BHTARAI) 		3301015000NRG23190320232224392 21/03/2023 GAYAPRASAD 3301015WL065043 GAYAPRASAD 00051 MAHB0001855 780 780 Processed 24/03/2023 0068443863 Mr. GAYA PRASAD SO SANT RAM BANK OF MAHARASHTRA(607387)
259 TAKHATPUR CH-01-015-107-001/822
(BHTARAI) 		3301015000NRG23190320232224393 21/03/2023 SATRUPA 3301015WL065043 SATRUPA 00051 MAHB0001855 780 780 Processed 24/03/2023 0068443880 Mrs. SATRUPA SAHU WO GAYA PRASAD BANK OF MAHARASHTRA(607387)
260 TAKHATPUR CH-01-015-107-001/829
(BHTARAI) 		3301015000NRG23190320232224403 21/03/2023 GEETA BAI 3301015WL065043 GEETA BAI 00051 MAHB0001855 650 650 Processed 24/03/2023 0068443978 Mrs. GEETA BAI YADAV BANK OF MAHARASHTRA(607387)
261 TAKHATPUR CH-01-015-107-001/83
(BHTARAI) 		3301015000NRG23190320232224404 21/03/2023 PARMILA 3301015WL065043 PARMILA 00051 MAHB0001855 650 650 Processed 24/03/2023 0068443866 Mrs. PARMILA KEWAT BANK OF MAHARASHTRA(607387)
262 TAKHATPUR CH-01-015-107-001/830
(BHTARAI) 		3301015000NRG23190320232224410 21/03/2023 DASHODA 3301015WL065043 DASHODA 00051 MAHB0001855 650 650 Processed 24/03/2023 0068443932 Mr. DASHODA BAI SAHU BANK OF MAHARASHTRA(607387)
263 TAKHATPUR CH-01-015-107-001/830
(BHTARAI) 		3301015000NRG23190320232224411 21/03/2023 GENDRAM 3301015WL065043 GENDRAM 00051 MAHB0001855 650 650 Processed 24/03/2023 0068443931 Mr. GENDRAM SAHU BANK OF MAHARASHTRA(607387)
264 TAKHATPUR CH-01-015-107-001/860
(BHTARAI) 		3301015000NRG23190320232224434 21/03/2023 MAMTA SAHU 3301015WL065043 MAMTA SAHU 00051 MAHB0001855 650 650 Processed 24/03/2023 0068444186 Mrs. MAMTA SAHU BANK OF MAHARASHTRA(607387)
265 TAKHATPUR CH-01-015-107-001/862
(BHTARAI) 		3301015000NRG23190320232224436 21/03/2023 AAMIN BAI 3301015WL065043 AAMIN BAI 00051 MAHB0001855 650 650 Processed 24/03/2023 0068443827 Mrs. AMIN BAI KAUSHIK BANK OF MAHARASHTRA(607387)
266 TAKHATPUR CH-01-015-107-001/874
(BHTARAI) 		3301015000NRG23190320232224442 21/03/2023 RAJNI 3301015WL065043 RAJNI 00051 MAHB0001855 520 520 Rejected 24/03/2023 0068444496 A/c Blocked or Frozen
267 TAKHATPUR CH-01-015-107-001/889
(BHTARAI) 		3301015000NRG23190320232224448 21/03/2023 SHYAMTA 3301015WL065043 SHYAMTA 00051 MAHB0001855 520 520 Processed 24/03/2023 0068443977 Mr. SHYAMTA SURYAWANSHI BANK OF MAHARASHTRA(607387)
268 TAKHATPUR CH-01-015-107-001/891
(BHTARAI) 		3301015000NRG23190320232224449 21/03/2023 PUSHPA 3301015WL065043 PUSHPA 00051 MAHB0001855 650 650 Processed 24/03/2023 0068444032 Miss. PUSHPA SURYAWANSHI BANK OF MAHARASHTRA(607387)
269 TAKHATPUR CH-01-015-107-001/895
(BHTARAI) 		3301015000NRG23190320232224450 21/03/2023 PANCHMATI 3301015WL065043 PANCHMATI 00051 MAHB0001855 780 780 Processed 24/03/2023 0068444228 Mr. PANCHWATI KHAIRWAR BANK OF MAHARASHTRA(607387)
270 TAKHATPUR CH-01-015-107-001/956
(BHTARAI) 		3301015000NRG23190320232224462 21/03/2023 itwari 3301015WL065043 itwari 00051 MAHB0001855 780 780 Processed 24/03/2023 0068443869 Mr. ITWARI SURYAWANSI BANK OF MAHARASHTRA(607387)
271 TAKHATPUR CH-01-015-107-001/956
(BHTARAI) 		3301015000NRG23190320232224463 21/03/2023 sunita 3301015WL065043 sunita 00051 MAHB0001855 780 780 Processed 24/03/2023 0068443888 Mrs. SUNITA BAI SURYAVASHI BANK OF MAHARASHTRA(607387)
272 TAKHATPUR CH-01-015-107-001/961
(BHTARAI) 		3301015000NRG23190320232224468 21/03/2023 kaushalya 3301015WL065043 kaushalya 00051 MAHB0001855 650 650 Processed 24/03/2023 0068444236 Mrs. KAUSHILYA BAI SURAYVANSHI BANK OF MAHARASHTRA(607387)
273 TAKHATPUR CH-01-015-107-001/965
(BHTARAI) 		3301015000NRG23190320232224469 21/03/2023 nilkumar 3301015WL065043 nilkumar 00051 MAHB0001855 520 520 Processed 24/03/2023 0068443867 Mr. NEEL KUMAR KAUSHIK BANK OF MAHARASHTRA(607387)
274 TAKHATPUR CH-01-015-107-001/965
(BHTARAI) 		3301015000NRG23190320232224470 21/03/2023 rekha bai 3301015WL065043 rekha bai 00051 MAHB0001855 780 780 Processed 24/03/2023 0068443868 Mrs. REKHA BAI KAUSHIK BANK OF MAHARASHTRA(607387)
275 TAKHATPUR CH-01-015-107-001/968
(BHTARAI) 		3301015000NRG23190320232224473 21/03/2023 kalibai 3301015WL065043 kalibai 00051 MAHB0001855 650 650 Processed 24/03/2023 0068444028 Mrs. KALI BAI SURYAVANSHI BANK OF MAHARASHTRA(607387)
276 TAKHATPUR CH-01-015-107-001/973
(BHTARAI) 		3301015000NRG23190320232224475 21/03/2023 BHAGIRATHI 3301015WL065043 BHAGIRATHI 00051 MAHB0001855 520 520 Processed 24/03/2023 0068443976 Mr. BHAGIRATHI KURMI BANK OF MAHARASHTRA(607387)
277 TAKHATPUR CH-01-015-107-001/976
(BHTARAI) 		3301015000NRG23190320232224476 21/03/2023 PARDESHI 3301015WL065043 PARDESHI 00051 MAHB0001855 780 780 Processed 24/03/2023 0068443884 Mr. PARDESHI LAL KEWAT INDIAN BANK(607105)
278 TAKHATPUR CH-01-015-107-001/976
(BHTARAI) 		3301015000NRG23190320232224477 21/03/2023 santoshi 3301015WL065043 santoshi 00051 MAHB0001855 780 780 Processed 24/03/2023 0068443933 Mr. SANTOSHI BAI BANK OF MAHARASHTRA(607387)
279 TAKHATPUR CH-01-015-107-002/177
(BHTARAI) 		3301015000NRG23190320232224482 21/03/2023 FAGANI BAI KEVAT 3301015WL065043 FAGANI BAI KEVAT 00051 MAHB0001855 650 650 Processed 24/03/2023 0068443882 Mrs. FAGANI BAI KEVAT BANK OF MAHARASHTRA(607387)
280 TAKHATPUR CH-01-015-107-002/249
(BHTARAI) 		3301015000NRG23190320232224486 21/03/2023 prabha bai 3301015WL065043 prabha bai 00051 MAHB0001855 780 780 Processed 24/03/2023 0068443979 Mrs. PRABHA BAI SAHU BANK OF MAHARASHTRA(607387)
281 TAKHATPUR CH-01-015-107-002/3411
(BHTARAI) 		3301015000NRG23190320232224490 21/03/2023 VIJAY 3301015WL065043 VIJAY 00051 MAHB0001855 780 780 Processed 24/03/2023 0068443989 Mr. VIJAY KUMAR SURYAWANSHI BANK OF MAHARASHTRA(607387)
282 TAKHATPUR CH-01-015-107-002/65
(BHTARAI) 		3301015000NRG23190320232224494 21/03/2023 BIRASHBAI 3301015WL065043 BIRASHBAI 00051 MAHB0001855 130 130 Processed 24/03/2023 0068443990 Mrs. BIRAS BAI MEHER BANK OF MAHARASHTRA(607387)
283 TAKHATPUR CH-01-015-107-002/690
(BHTARAI) 		3301015000NRG23190320232224497 21/03/2023 CHAMPA 3301015WL065043 CHAMPA 00051 MAHB0001855 650 650 Processed 24/03/2023 0068443873 Mrs. CHAMPA BAI W/O GOPAL PRASAD BANK OF MAHARASHTRA(607387)
284 TAKHATPUR CH-01-015-107-002/79
(BHTARAI) 		3301015000NRG23190320232224498 21/03/2023 rajkumar 3301015WL065043 rajkumar 00051 MAHB0001855 650 650 Processed 24/03/2023 0068443938 Mr. RAJKUMAR SAHU BANK OF MAHARASHTRA(607387)
285 TAKHATPUR CH-01-015-107-002/79
(BHTARAI) 		3301015000NRG23190320232224499 21/03/2023 SARWATI 3301015WL065043 SARWATI 00051 MAHB0001855 650 650 Processed 24/03/2023 0068443943 Mrs. SARSVATI BAI SAHU BANK OF MAHARASHTRA(607387)
286 TAKHATPUR CH-01-015-107-002/87
(BHTARAI) 		3301015000NRG23190320232224500 21/03/2023 SHYAMA SAHU 3301015WL065043 SHYAMA SAHU 00051 MAHB0001855 650 650 Processed 24/03/2023 0068444232 Mrs. SHYAMA SAHU BANK OF MAHARASHTRA(607387)
287 TAKHATPUR CH-01-015-107-002/895
(BHTARAI) 		3301015000NRG23190320232224506 21/03/2023 KAMESH 3301015WL065043 KAMESH 00051 MAHB0001855 650 650 Processed 24/03/2023 0068443800 Mr. KAMESH KUMAR SAHU BANK OF MAHARASHTRA(607387)
288 TAKHATPUR CH-01-015-107-002/900
(BHTARAI) 		3301015000NRG23190320232224510 21/03/2023 MITHLESH 3301015WL065043 MITHLESH 00051 MAHB0001855 130 130 Processed 24/03/2023 0068443988 Mr. MITHLESH KUMAR SAHU BANK OF MAHARASHTRA(607387)
289 TAKHATPUR CH-01-015-107-002/904
(BHTARAI) 		3301015000NRG23190320232224511 21/03/2023 BHOJRAM 3301015WL065043 BHOJRAM 00051 MAHB0001855 130 130 Processed 24/03/2023 0068443985 Mr. BHOJ RAM BANK OF MAHARASHTRA(607387)
290 TAKHATPUR CH-01-015-107-002/904
(BHTARAI) 		3301015000NRG23190320232224512 21/03/2023 SEETA BAI 3301015WL065043 SEETA BAI 00051 MAHB0001855 130 130 Processed 24/03/2023 0068443995 Mrs. SEETA BAI KAUSHIK BANK OF MAHARASHTRA(607387)
291 TAKHATPUR CH-01-015-107-002/92
(BHTARAI) 		3301015000NRG23190320232224514 21/03/2023 kirishan 3301015WL065043 kirishan 00051 MAHB0001855 260 260 Processed 24/03/2023 0068443835 Mrs. KRISHAN SURYAWANSHI W/O GHASIRAM BANK OF MAHARASHTRA(607387)
292 TAKHATPUR CH-01-015-107-002/98
(BHTARAI) 		3301015000NRG23190320232224515 21/03/2023 SHYAMSUNDAR 3301015WL065043 SHYAMSUNDAR 00051 MAHB0001855 780 780 Processed 24/03/2023 0068444224 Mr. SHYAM SUNDAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 97944 97944
293 TAKHATPUR CH-01-015-082-001/1
(KUNAA) 		3301015000NRG23190320232255519 21/03/2023 HIRAKALI 3301015WL065349 HIRAKALI 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444330 HIRA KALI LAHARE HDFC BANK LTD(607152)
294 TAKHATPUR CH-01-015-082-001/1
(KUNAA) 		3301015000NRG23190320232255518 21/03/2023 VIJAY 3301015WL065349 VIJAY 00078 CNRB0017730 760 760 Processed 24/03/2023 0068443839 VIJAY LAHARE CANARA BANK(508532)
295 TAKHATPUR CH-01-015-082-001/124
(KUNAA) 		3301015000NRG23190320232255527 21/03/2023 gajanand 3301015WL065349 gajanand 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444320 GAJANAND KHANDE CANARA BANK(508532)
296 TAKHATPUR CH-01-015-082-001/124
(KUNAA) 		3301015000NRG23190320232255528 21/03/2023 KAVITA 3301015WL065349 KAVITA 00078 CNRB0017730 760 760 Processed 24/03/2023 0068443859 KAVITA KHANDE CANARA BANK(508532)
297 TAKHATPUR CH-01-015-082-001/133
(KUNAA) 		3301015000NRG23190320232255535 21/03/2023 PATRIKA 3301015WL065349 PATRIKA 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444251 PATRIKA BAI KHANDE CANARA BANK(508532)
298 TAKHATPUR CH-01-015-082-001/14
(KUNAA) 		3301015000NRG23190320232255538 21/03/2023 SHANNI 3301015WL065349 SHANNI 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444522 SHANNI KUMAR IDBI BANK(607095)
299 TAKHATPUR CH-01-015-082-001/149
(KUNAA) 		3301015000NRG23190320232255540 21/03/2023 HEMLTA 3301015WL065349 HEMLTA 00078 CNRB0017730 570 570 Processed 24/03/2023 0068444502 HEM LATA JAISWAL HDFC BANK LTD(607152)
300 TAKHATPUR CH-01-015-082-001/149
(KUNAA) 		3301015000NRG23190320232255539 21/03/2023 RAJENDRA 3301015WL065349 RAJENDRA 00078 CNRB0017730 570 570 Processed 24/03/2023 0068444503 RAJENDRA JAISWAL PUNJAB NATIONAL BANK(508568)
301 TAKHATPUR CH-01-015-082-001/152
(KUNAA) 		3301015000NRG23190320232255541 21/03/2023 GANESH 3301015WL065349 GANESH 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444306 GANESHRAM SONWANI CANARA BANK(508532)
302 TAKHATPUR CH-01-015-082-001/152
(KUNAA) 		3301015000NRG23190320232255542 21/03/2023 GULABA 3301015WL065349 GULABA 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444305 MRS GULABA BAI SONWANI STATE BANK OF INDIA(508548)
303 TAKHATPUR CH-01-015-082-001/155
(KUNAA) 		3301015000NRG23190320232255543 21/03/2023 SAGRAM 3301015WL065349 SAGRAM 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444062 SANGRAM RAJAK IDBI BANK(607095)
304 TAKHATPUR CH-01-015-082-001/155
(KUNAA) 		3301015000NRG23190320232255544 21/03/2023 SHIVKUMARI 3301015WL065349 SHIVKUMARI 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444312 SHIV KUMAR RAJAK CANARA BANK(508532)
305 TAKHATPUR CH-01-015-082-001/159
(KUNAA) 		3301015000NRG23190320232255548 21/03/2023 DRAUPATI 3301015WL065349 DRAUPATI 00078 CNRB0017730 760 760 Processed 24/03/2023 0068443953 DROUPATI BAI KAUSHIK CANARA BANK(508532)
306 TAKHATPUR CH-01-015-082-001/159
(KUNAA) 		3301015000NRG23190320232255547 21/03/2023 KEDAR 3301015WL065349 KEDAR 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444127 KEDAR NATH KAUSHIK PUNJAB NATIONAL BANK(508568)
307 TAKHATPUR CH-01-015-082-001/160
(KUNAA) 		3301015000NRG23190320232255549 21/03/2023 GANESH 3301015WL065349 GANESH 00078 CNRB0017730 760 760 Processed 24/03/2023 0068443954 GANESH RAM SAHU CANARA BANK(508532)
308 TAKHATPUR CH-01-015-082-001/160
(KUNAA) 		3301015000NRG23190320232255550 21/03/2023 GANGA BAI 3301015WL065349 GANGA BAI 00078 CNRB0017730 760 760 Processed 24/03/2023 0068443957 GANGA BAI CANARA BANK(508532)
309 TAKHATPUR CH-01-015-082-001/163
(KUNAA) 		3301015000NRG23190320232255553 21/03/2023 GEETA 3301015WL065349 GEETA 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444023 GEETA BAI SAHU PUNJAB NATIONAL BANK(508568)
310 TAKHATPUR CH-01-015-082-001/164
(KUNAA) 		3301015000NRG23190320232255556 21/03/2023 ANIL 3301015WL065349 ANIL 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444505 ANIL KUMAR SONWANI CANARA BANK(508532)
311 TAKHATPUR CH-01-015-082-001/164
(KUNAA) 		3301015000NRG23190320232255555 21/03/2023 SAHETRIN 3301015WL065349 SAHETRIN 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444515 MRS SAHETRIN BAI SONWANI STATE BANK OF INDIA(508548)
312 TAKHATPUR CH-01-015-082-001/165
(KUNAA) 		3301015000NRG23190320232255559 21/03/2023 RAMESHWARI 3301015WL065349 RAMESHWARI 00078 CNRB0017730 760 760 Processed 24/03/2023 0068443769 MRS RAMESHWARI BANJARE STATE BANK OF INDIA(508548)
313 TAKHATPUR CH-01-015-082-001/165
(KUNAA) 		3301015000NRG23190320232255558 21/03/2023 RAMJHUL 3301015WL065349 RAMJHUL 00078 CNRB0017730 570 570 Processed 24/03/2023 0068443770 Mr. RAMJHUL BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
314 TAKHATPUR CH-01-015-082-001/166
(KUNAA) 		3301015000NRG23190320232255562 21/03/2023 ANJORDAS 3301015WL065349 ANJORDAS 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444314 ANJOR DAS IDBI BANK(607095)
315 TAKHATPUR CH-01-015-082-001/166
(KUNAA) 		3301015000NRG23190320232255561 21/03/2023 LAXMIN 3301015WL065349 LAXMIN 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444245 Mrs. LAXMIN BAI W/O ANJORDAS LAHRE CHHATTISGARH GRAMIN BANK(607214)
316 TAKHATPUR CH-01-015-082-001/168
(KUNAA) 		3301015000NRG23190320232255563 21/03/2023 SANTOSH 3301015WL065349 SANTOSH 00078 CNRB0017730 760 760 Processed 24/03/2023 0068443771 SANTOSH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
317 TAKHATPUR CH-01-015-082-001/168
(KUNAA) 		3301015000NRG23190320232255564 21/03/2023 SUSHILA 3301015WL065349 SUSHILA 00078 CNRB0017730 760 760 Processed 24/03/2023 0068443773 SUSHILA BAI BHARDWAJ HDFC BANK LTD(607152)
318 TAKHATPUR CH-01-015-082-001/170
(KUNAA) 		3301015000NRG23190320232255565 21/03/2023 MANOJ 3301015WL065349 MANOJ 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444249 Mr. MANOJ KUMAR YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
319 TAKHATPUR CH-01-015-082-001/172
(KUNAA) 		3301015000NRG23190320232255568 21/03/2023 kirtika 3301015WL065349 kirtika 00078 CNRB0017730 1 1 Processed 24/03/2023 0068443951 MRS KRITIKA BAI SAHU STATE BANK OF INDIA(508548)
320 TAKHATPUR CH-01-015-082-001/172
(KUNAA) 		3301015000NRG23190320232255567 21/03/2023 RAJKUMAR 3301015WL065349 RAJKUMAR 00078 CNRB0017730 1 1 Processed 24/03/2023 0068444131 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
321 TAKHATPUR CH-01-015-082-001/182
(KUNAA) 		3301015000NRG23190320232255569 21/03/2023 AMAT 3301015WL065349 AMAT 00078 CNRB0017730 3 3 Processed 24/03/2023 0068443955 AMRIT LALLAHARE CANARA BANK(508532)
322 TAKHATPUR CH-01-015-082-001/182
(KUNAA) 		3301015000NRG23190320232255570 21/03/2023 SANAT 3301015WL065349 SANAT 00078 CNRB0017730 760 760 Processed 24/03/2023 0068443841 Mrs. Sanat Bai Lahre CENTRAL BANK OF INDIA(607115)
323 TAKHATPUR CH-01-015-082-001/183
(KUNAA) 		3301015000NRG23190320232255571 21/03/2023 GAYATRI 3301015WL065349 GAYATRI 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444130 GAYATRI DEVI SAHU CANARA BANK(508532)
324 TAKHATPUR CH-01-015-082-001/188
(KUNAA) 		3301015000NRG23190320232255572 21/03/2023 HOMMATI 3301015WL065349 HOMMATI 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444506 HOMMATI CANARA BANK(508532)
325 TAKHATPUR CH-01-015-082-001/195
(KUNAA) 		3301015000NRG23190320232255574 21/03/2023 GAURI 3301015WL065349 GAURI 00078 CNRB0017730 570 570 Processed 24/03/2023 0068444122 MR GAURI RAJAK STATE BANK OF INDIA(508548)
326 TAKHATPUR CH-01-015-082-001/195
(KUNAA) 		3301015000NRG23190320232255573 21/03/2023 UMA BAI 3301015WL065349 UMA BAI 00078 CNRB0017730 570 570 Processed 24/03/2023 0068444242 UMA BAI RAJAK CANARA BANK(508532)
327 TAKHATPUR CH-01-015-082-001/198
(KUNAA) 		3301015000NRG23190320232255576 21/03/2023 SATYAWATI 3301015WL065349 SATYAWATI 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444009 MRS SATYAVATI SHRIWAS STATE BANK OF INDIA(508548)
328 TAKHATPUR CH-01-015-082-001/198
(KUNAA) 		3301015000NRG23190320232255575 21/03/2023 TULSIRAM 3301015WL065349 TULSIRAM 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444424 TULASI RAM SHRIWAS IDBI BANK(607095)
329 TAKHATPUR CH-01-015-082-001/199
(KUNAA) 		3301015000NRG23190320232255577 21/03/2023 RAJU 3301015WL065349 RAJU 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444501 RAJU KAUSHIK CANARA BANK(508532)
330 TAKHATPUR CH-01-015-082-001/207
(KUNAA) 		3301015000NRG23190320232255582 21/03/2023 KALITA 3301015WL065349 KALITA 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444466 KALITA BAI LAHARE CANARA BANK(508532)
331 TAKHATPUR CH-01-015-082-001/207
(KUNAA) 		3301015000NRG23190320232255581 21/03/2023 MANGAL 3301015WL065349 MANGAL 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444248 MANGAL PRASAD CANARA BANK(508532)
332 TAKHATPUR CH-01-015-082-001/208
(KUNAA) 		3301015000NRG23190320232255583 21/03/2023 KUNJRAM 3301015WL065349 KUNJRAM 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444128 Mr. KUNJRAM LAHARE CHHATTISGARH GRAMIN BANK(607214)
333 TAKHATPUR CH-01-015-082-001/208
(KUNAA) 		3301015000NRG23190320232255584 21/03/2023 RAMPYARI 3301015WL065349 RAMPYARI 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444247 Mrs. RAM PYARI LAHARE CENTRAL BANK OF INDIA(607115)
334 TAKHATPUR CH-01-015-082-001/215
(KUNAA) 		3301015000NRG23190320232255586 21/03/2023 BALRAM 3301015WL065349 BALRAM 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444477 BALRAM KAUSHIK CANARA BANK(508532)
335 TAKHATPUR CH-01-015-082-001/226
(KUNAA) 		3301015000NRG23190320232255591 21/03/2023 MANOJ 3301015WL065349 MANOJ 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444129 MANOJ LAHARE PUNJAB NATIONAL BANK(508568)
336 TAKHATPUR CH-01-015-082-001/239
(KUNAA) 		3301015000NRG23190320232255597 21/03/2023 SAMPATI 3301015WL065349 SAMPATI 00078 CNRB0017730 760 760 Processed 24/03/2023 0068443766 sampati CANARA BANK(508532)
337 TAKHATPUR CH-01-015-082-001/251
(KUNAA) 		3301015000NRG23190320232255605 21/03/2023 MOHARDAS 3301015WL065349 MOHARDAS 00078 CNRB0017730 570 570 Processed 24/03/2023 0068444246 Mr. MOHAR DAS LAHRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
338 TAKHATPUR CH-01-015-082-001/255
(KUNAA) 		3301015000NRG23190320232255612 21/03/2023 DURGESH 3301015WL065349 DURGESH 00078 CNRB0017730 570 570 Processed 24/03/2023 0068444507 DURGESH SATNAMI IDBI BANK(607095)
339 TAKHATPUR CH-01-015-082-001/255
(KUNAA) 		3301015000NRG23190320232255611 21/03/2023 SAHORAN 3301015WL065349 SAHORAN 00078 CNRB0017730 570 570 Processed 24/03/2023 0068443840 SOHARANLAL SONWANI CANARA BANK(508532)
340 TAKHATPUR CH-01-015-082-001/257
(KUNAA) 		3301015000NRG23190320232255613 21/03/2023 GULABA 3301015WL065349 GULABA 00078 CNRB0017730 760 760 Processed 24/03/2023 0068443758 GULABA BAI SONWANI IDBI BANK(607095)
341 TAKHATPUR CH-01-015-082-001/258
(KUNAA) 		3301015000NRG23190320232255614 21/03/2023 SHATRUHAN 3301015WL065349 SHATRUHAN 00078 CNRB0017730 760 760 Processed 24/03/2023 0068443762 SHATRUHAN LAL S CANARA BANK(508532)
342 TAKHATPUR CH-01-015-082-001/258
(KUNAA) 		3301015000NRG23190320232255615 21/03/2023 SHIVKUMARI 3301015WL065349 SHIVKUMARI 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444523 SHIV KUMARI SONWANI CANARA BANK(508532)
343 TAKHATPUR CH-01-015-082-001/260
(KUNAA) 		3301015000NRG23190320232255617 21/03/2023 PRABHA 3301015WL065349 PRABHA 00078 CNRB0017730 760 760 Processed 24/03/2023 0068443756 PRABHA BAI CANARA BANK(508532)
344 TAKHATPUR CH-01-015-082-001/260
(KUNAA) 		3301015000NRG23190320232255616 21/03/2023 RAMESH 3301015WL065349 RAMESH 00078 CNRB0017730 760 760 Processed 24/03/2023 0068443755 RAMESH KUMAR RAJAK S/O LATE RAMRATAN RAJ PUNJAB NATIONAL BANK(508568)
345 TAKHATPUR CH-01-015-082-001/261
(KUNAA) 		3301015000NRG23190320232255618 21/03/2023 GOPAL 3301015WL065349 GOPAL 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444513 MR GOPAL SAHU STATE BANK OF INDIA(508548)
346 TAKHATPUR CH-01-015-082-001/264
(KUNAA) 		3301015000NRG23190320232255620 21/03/2023 ASHIKIYA 3301015WL065349 ASHIKIYA 00078 CNRB0017730 190 190 Processed 24/03/2023 0068443956 ASHOKIYA BAI RAJAK CANARA BANK(508532)
347 TAKHATPUR CH-01-015-082-001/266
(KUNAA) 		3301015000NRG23190320232255622 21/03/2023 ANITA 3301015WL065349 ANITA 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444308 MRS ANITA BAI STATE BANK OF INDIA(508548)
348 TAKHATPUR CH-01-015-082-001/275
(KUNAA) 		3301015000NRG23190320232255627 21/03/2023 DUKHU 3301015WL065349 DUKHU 00078 CNRB0017730 760 760 Processed 24/03/2023 0068443952 DUKHURAM YADAV CANARA BANK(508532)
349 TAKHATPUR CH-01-015-082-001/276
(KUNAA) 		3301015000NRG23190320232255628 21/03/2023 CHANDRIKA 3301015WL065349 CHANDRIKA 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444514 MRS CHANDRIKA BAI YADAV STATE BANK OF INDIA(508548)
350 TAKHATPUR CH-01-015-082-001/281
(KUNAA) 		3301015000NRG23190320232255629 21/03/2023 KAILASA 3301015WL065349 KAILASA 00078 CNRB0017730 760 760 Processed 24/03/2023 0068443768 KAILASH SONWANI CANARA BANK(508532)
351 TAKHATPUR CH-01-015-082-001/281
(KUNAA) 		3301015000NRG23190320232255630 21/03/2023 urmila 3301015WL065349 urmila 00078 CNRB0017730 760 760 Processed 24/03/2023 0068443767 URMILA BAI SONWANI CANARA BANK(508532)
352 TAKHATPUR CH-01-015-082-001/282
(KUNAA) 		3301015000NRG23190320232255632 21/03/2023 KAUSHAL 3301015WL065349 KAUSHAL 00078 CNRB0017730 760 760 Processed 24/03/2023 0068443842 KAUSHAL KUMAR RAJAK CANARA BANK(508532)
353 TAKHATPUR CH-01-015-082-001/282
(KUNAA) 		3301015000NRG23190320232255633 21/03/2023 SUKRITA 3301015WL065349 SUKRITA 00078 CNRB0017730 760 760 Processed 24/03/2023 0068443843 SUKRITA BAI RAJAK CANARA BANK(508532)
354 TAKHATPUR CH-01-015-082-001/284
(KUNAA) 		3301015000NRG23190320232255634 21/03/2023 MANOJ 3301015WL065349 MANOJ 00078 CNRB0017730 760 760 Processed 24/03/2023 0068443761 MANOG KUMAR BHARDWAJ CANARA BANK(508532)
355 TAKHATPUR CH-01-015-082-001/284
(KUNAA) 		3301015000NRG23190320232255635 21/03/2023 MILAPA 3301015WL065349 MILAPA 00078 CNRB0017730 760 760 Processed 24/03/2023 0068443760 MILAPA MANOJ HDFC BANK LTD(607152)
356 TAKHATPUR CH-01-015-082-001/302
(KUNAA) 		3301015000NRG23190320232255640 21/03/2023 LAKHYSADEV 3301015WL065349 LAKHYSADEV 00078 CNRB0017730 760 760 Rejected 24/03/2023 0068444244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TAKHATPUR CH-01-015-082-001/303
(KUNAA) 		3301015000NRG23190320232255642 21/03/2023 FULMANI 3301015WL065349 FULMANI 00078 CNRB0017730 570 570 Processed 24/03/2023 0068444323 Mrs. PHUL MANI SONWANI CENTRAL BANK OF INDIA(607115)
358 TAKHATPUR CH-01-015-082-001/303
(KUNAA) 		3301015000NRG23190320232255641 21/03/2023 SHASHI KUMAR 3301015WL065349 SHASHI KUMAR 00078 CNRB0017730 570 570 Processed 24/03/2023 0068444362 SHASHI KUMAR SONWANI CANARA BANK(508532)
359 TAKHATPUR CH-01-015-082-001/310
(KUNAA) 		3301015000NRG23190320232255646 21/03/2023 SUNITA 3301015WL065349 SUNITA 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444363 SUNITA BAI SONWANI CANARA BANK(508532)
360 TAKHATPUR CH-01-015-082-001/313
(KUNAA) 		3301015000NRG23190320232255648 21/03/2023 SHYAMSUNDAR 3301015WL065349 SHYAMSUNDAR 00078 CNRB0017730 760 760 Processed 24/03/2023 0068443838 SHAYM SUNDAR SONWANI CANARA BANK(508532)
361 TAKHATPUR CH-01-015-082-001/320
(KUNAA) 		3301015000NRG23190320232255651 21/03/2023 ARUN 3301015WL065349 ARUN 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444465 ARUN BAI SONWANO CANARA BANK(508532)
362 TAKHATPUR CH-01-015-082-001/320
(KUNAA) 		3301015000NRG23190320232255650 21/03/2023 santosh 3301015WL065349 santosh 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444498 SANTOSH KUMAR SONWAN CANARA BANK(508532)
363 TAKHATPUR CH-01-015-082-001/321
(KUNAA) 		3301015000NRG23190320232255652 21/03/2023 KAUSHILYA 3301015WL065349 KAUSHILYA 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444333 KAUSHILYA BAI YADAV HDFC BANK LTD(607152)
364 TAKHATPUR CH-01-015-082-001/322
(KUNAA) 		3301015000NRG23190320232255653 21/03/2023 ITWARA 3301015WL065349 ITWARA 00078 CNRB0017730 570 570 Processed 24/03/2023 0068443958 ITWARA BAI SAHU CANARA BANK(508532)
365 TAKHATPUR CH-01-015-082-001/327
(KUNAA) 		3301015000NRG23190320232255654 21/03/2023 BHARAT 3301015WL065349 BHARAT 00078 CNRB0017730 570 570 Processed 24/03/2023 0068444066 BHARAT LAL SONWANI CANARA BANK(508532)
366 TAKHATPUR CH-01-015-082-001/327
(KUNAA) 		3301015000NRG23190320232255655 21/03/2023 ISHA 3301015WL065349 ISHA 00078 CNRB0017730 570 570 Processed 24/03/2023 0068444065 ISHA SONWANI PUNJAB NATIONAL BANK(508568)
367 TAKHATPUR CH-01-015-082-001/334
(KUNAA) 		3301015000NRG23190320232255657 21/03/2023 NIRMALA 3301015WL065349 NIRMALA 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444531 NIRMLA BAI CANARA BANK(508532)
368 TAKHATPUR CH-01-015-082-001/334
(KUNAA) 		3301015000NRG23190320232255656 21/03/2023 TARJAN 3301015WL065349 TARJAN 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444250 Mr. TARJHAN KUMAR SONWANI BANK OF MAHARASHTRA(607387)
369 TAKHATPUR CH-01-015-082-001/339
(KUNAA) 		3301015000NRG23190320232255659 21/03/2023 LALLI 3301015WL065349 LALLI 00078 CNRB0017730 570 570 Processed 24/03/2023 0068444069 LALLI BAI KAIWART CANARA BANK(508532)
370 TAKHATPUR CH-01-015-082-001/339
(KUNAA) 		3301015000NRG23190320232255658 21/03/2023 SANJAY 3301015WL065349 SANJAY 00078 CNRB0017730 570 570 Processed 24/03/2023 0068444315 Mr. SANJAY KENVAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
371 TAKHATPUR CH-01-015-082-001/341
(KUNAA) 		3301015000NRG23190320232255660 21/03/2023 PUSHPA 3301015WL065349 PUSHPA 00078 CNRB0017730 380 380 Processed 24/03/2023 0068443959 PUSHPA BAI RAJAK CANARA BANK(508532)
372 TAKHATPUR CH-01-015-082-001/343
(KUNAA) 		3301015000NRG23190320232255661 21/03/2023 dulari 3301015WL065349 dulari 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444500 DULARI BAI KENVAT CANARA BANK(508532)
373 TAKHATPUR CH-01-015-082-001/345
(KUNAA) 		3301015000NRG23190320232255665 21/03/2023 BENA BAI 3301015WL065349 BENA BAI 00078 CNRB0017730 760 760 Processed 24/03/2023 0068443772 Mrs. BENA BAI W/O BASANT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
374 TAKHATPUR CH-01-015-082-001/356
(KUNAA) 		3301015000NRG23190320232255667 21/03/2023 JITENDRA 3301015WL065349 JITENDRA 00078 CNRB0017730 760 760 Processed 24/03/2023 0068443759 MR JITENDRA MIRE STATE BANK OF INDIA(508548)
375 TAKHATPUR CH-01-015-082-001/372-A
(KUNAA) 		3301015000NRG23190320232255669 21/03/2023 chandresh 3301015WL065349 chandresh 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444252 CHANDRESH LAHARE CANARA BANK(508532)
376 TAKHATPUR CH-01-015-082-001/388-A
(KUNAA) 		3301015000NRG23190320232255673 21/03/2023 mahendra 3301015WL065349 mahendra 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444056 MAHENDRA KUMAR YADAV S/O DEWARI LAL YADA PUNJAB NATIONAL BANK(508568)
377 TAKHATPUR CH-01-015-082-001/388-A
(KUNAA) 		3301015000NRG23190320232255674 21/03/2023 shail bai 3301015WL065349 shail bai 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444425 SHAIL BAI YADAV HDFC BANK LTD(607152)
378 TAKHATPUR CH-01-015-082-001/397-A
(KUNAA) 		3301015000NRG23190320232255675 21/03/2023 Sonu 3301015WL065349 Sonu 00078 CNRB0017730 760 760 Processed 24/03/2023 0068443960 SONU KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
379 TAKHATPUR CH-01-015-082-001/4
(KUNAA) 		3301015000NRG23190320232255678 21/03/2023 SHANTI BAI 3301015WL065349 SHANTI BAI 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444334 MRS SHANTI BAI SONWANI STATE BANK OF INDIA(508548)
380 TAKHATPUR CH-01-015-082-001/400-A
(KUNAA) 		3301015000NRG23190320232255680 21/03/2023 VIJAY 3301015WL065349 VIJAY 00078 CNRB0017730 950 950 Processed 24/03/2023 0068444504 VIJAY KUMAR BANJARE CANARA BANK(508532)
381 TAKHATPUR CH-01-015-082-001/55
(KUNAA) 		3301015000NRG23190320232255683 21/03/2023 AGHANIYA 3301015WL065349 AGHANIYA 00078 CNRB0017730 570 570 Processed 24/03/2023 0068443949 ADHANIYA BAI YADAV CANARA BANK(508532)
382 TAKHATPUR CH-01-015-082-001/55
(KUNAA) 		3301015000NRG23190320232255682 21/03/2023 kaju lal 3301015WL065349 kaju lal 00078 CNRB0017730 760 760 Processed 24/03/2023 0068443950 KAJULAL CANARA BANK(508532)
383 TAKHATPUR CH-01-015-082-001/57
(KUNAA) 		3301015000NRG23190320232255684 21/03/2023 CHAITRAM 3301015WL065349 CHAITRAM 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444324 CHETRAM KEVART CANARA BANK(508532)
384 TAKHATPUR CH-01-015-082-001/57
(KUNAA) 		3301015000NRG23190320232255685 21/03/2023 RAMBHA 3301015WL065349 RAMBHA 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444325 RAMBHA BAI CANARA BANK(508532)
385 TAKHATPUR CH-01-015-082-001/61
(KUNAA) 		3301015000NRG23190320232255690 21/03/2023 MANGAL 3301015WL065349 MANGAL 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444243 MANGAL KOUSHIK CANARA BANK(508532)
386 TAKHATPUR CH-01-015-082-001/61
(KUNAA) 		3301015000NRG23190320232255688 21/03/2023 PARDESHI 3301015WL065349 PARDESHI 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444328 PARDESHI KAUSHIK CANARA BANK(508532)
387 TAKHATPUR CH-01-015-082-001/61
(KUNAA) 		3301015000NRG23190320232255689 21/03/2023 VIRSHPATI 3301015WL065349 VIRSHPATI 00078 CNRB0017730 570 570 Processed 24/03/2023 0068444327 MRS BRAHASHPATI BAI KAUSIK STATE BANK OF INDIA(508548)
388 TAKHATPUR CH-01-015-082-001/64
(KUNAA) 		3301015000NRG23190320232255696 21/03/2023 PARDESHI 3301015WL065349 PARDESHI 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444326 PARDESHI KAIWART CANARA BANK(508532)
389 TAKHATPUR CH-01-015-082-001/64
(KUNAA) 		3301015000NRG23190320232255697 21/03/2023 SAVITRI 3301015WL065349 SAVITRI 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444331 SAVITRI BAI CANARA BANK(508532)
390 TAKHATPUR CH-01-015-082-001/65
(KUNAA) 		3301015000NRG23190320232255698 21/03/2023 PARMESHWAR 3301015WL065349 PARMESHWAR 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444067 PARMESHWAR KEVAT CANARA BANK(508532)
391 TAKHATPUR CH-01-015-082-001/65
(KUNAA) 		3301015000NRG23190320232255699 21/03/2023 PARMESHWARIN 3301015WL065349 PARMESHWARIN 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444068 PARMESHWARI KENWAT CANARA BANK(508532)
392 TAKHATPUR CH-01-015-082-001/69
(KUNAA) 		3301015000NRG23190320232255704 21/03/2023 RAMESHI 3301015WL065349 RAMESHI 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444322 MRS RAMESHWARI KAUSHIK STATE BANK OF INDIA(508548)
393 TAKHATPUR CH-01-015-082-001/70
(KUNAA) 		3301015000NRG23190320232255705 21/03/2023 SUNIL VISHVAKRMA 3301015WL065349 SUNIL VISHVAKRMA 00078 CNRB0017730 570 570 Processed 24/03/2023 0068444317 MRS SUNIL VISHWAKARMA STATE BANK OF INDIA(508548)
394 TAKHATPUR CH-01-015-082-001/72
(KUNAA) 		3301015000NRG23190320232255707 21/03/2023 BAHORAN 3301015WL065349 BAHORAN 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444064 BAHORAN LAL CANARA BANK(508532)
395 TAKHATPUR CH-01-015-082-001/72
(KUNAA) 		3301015000NRG23190320232255708 21/03/2023 KAMLA 3301015WL065349 KAMLA 00078 CNRB0017730 570 570 Processed 24/03/2023 0068444321 KAMLA BAI SONWANI CANARA BANK(508532)
396 TAKHATPUR CH-01-015-082-001/76
(KUNAA) 		3301015000NRG23190320232255712 21/03/2023 KAUSILYA 3301015WL065349 KAUSILYA 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444497 KAUSHLYA BAI CANARA BANK(508532)
397 TAKHATPUR CH-01-015-082-001/76
(KUNAA) 		3301015000NRG23190320232255711 21/03/2023 MANGLU 3301015WL065349 MANGLU 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444469 Mr. MANGALU RAM SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
398 TAKHATPUR CH-01-015-082-001/80
(KUNAA) 		3301015000NRG23190320232255713 21/03/2023 HEM PRASAD 3301015WL065349 HEM PRASAD 00078 CNRB0017730 570 570 Processed 24/03/2023 0068444467 HEMPRASAD CANARA BANK(508532)
399 TAKHATPUR CH-01-015-082-001/80
(KUNAA) 		3301015000NRG23190320232255714 21/03/2023 SARITA 3301015WL065349 SARITA 00078 CNRB0017730 380 380 Processed 24/03/2023 0068444332 SARITA BAI SONWANI CANARA BANK(508532)
400 TAKHATPUR CH-01-015-082-001/81
(KUNAA) 		3301015000NRG23190320232255716 21/03/2023 Jyoti 3301015WL065349 Jyoti 00078 CNRB0017730 190 190 Processed 24/03/2023 0068444335 JYOTI SONWANI CANARA BANK(508532)
401 TAKHATPUR CH-01-015-082-001/81
(KUNAA) 		3301015000NRG23190320232255715 21/03/2023 manish 3301015WL065349 manish 00078 CNRB0017730 570 570 Processed 24/03/2023 0068444468 MANISH KUMAR SONWANI CANARA BANK(508532)
402 TAKHATPUR CH-01-015-082-001/832
(KUNAA) 		3301015000NRG23190320232255722 21/03/2023 SUNITA 3301015WL065349 SUNITA 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444125 SUNEETA YADAV CANARA BANK(508532)
403 TAKHATPUR CH-01-015-082-001/833
(KUNAA) 		3301015000NRG23190320232255724 21/03/2023 KANTI BAI 3301015WL065349 KANTI BAI 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444124 KANTI BAI CANARA BANK(508532)
404 TAKHATPUR CH-01-015-082-001/87
(KUNAA) 		3301015000NRG23190320232255729 21/03/2023 SHYAM LAL 3301015WL065349 SHYAM LAL 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444329 SHYAM LAL CANARA BANK(508532)
405 TAKHATPUR CH-01-015-082-001/872
(KUNAA) 		3301015000NRG23190320232255732 21/03/2023 MAHETARIN 3301015WL065349 MAHETARIN 00078 CNRB0017730 570 570 Processed 24/03/2023 0068444123 SAHETARIN BAI YADAV BANK OF BARODA(606985)
406 TAKHATPUR CH-01-015-082-001/872
(KUNAA) 		3301015000NRG23190320232255731 21/03/2023 MUKESH 3301015WL065349 MUKESH 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444121 MUKESH KUMAR YADAV BANK OF BARODA(606985)
407 TAKHATPUR CH-01-015-082-001/877
(KUNAA) 		3301015000NRG23190320232255734 21/03/2023 JAYANTI 3301015WL065349 JAYANTI 00078 CNRB0017730 2 2 Processed 24/03/2023 0068444280 MRS JAYANTI LAHRE STATE BANK OF INDIA(508548)
408 TAKHATPUR CH-01-015-082-001/918
(KUNAA) 		3301015000NRG23190320232255743 21/03/2023 SUMIT KUMAR 3301015WL065349 SUMIT KUMAR 00078 CNRB0017730 760 760 Processed 24/03/2023 0068443837 SUMIT KUMAR YADAV CANARA BANK(508532)
409 TAKHATPUR CH-01-015-082-001/918
(KUNAA) 		3301015000NRG23190320232255742 21/03/2023 SUNIL 3301015WL065349 SUNIL 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444532 MR SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
410 TAKHATPUR CH-01-015-082-001/924
(KUNAA) 		3301015000NRG23190320232255746 21/03/2023 VIDYA BAI 3301015WL065349 VIDYA BAI 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444533 VIDHA VISHWAKARMA HDFC BANK LTD(607152)
411 TAKHATPUR CH-01-015-082-001/925
(KUNAA) 		3301015000NRG23190320232255747 21/03/2023 SHIVKUMAR 3301015WL065349 SHIVKUMAR 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444126 SHIVKUMAR IDBI BANK(607095)
412 TAKHATPUR CH-01-015-082-001/94
(KUNAA) 		3301015000NRG23190320232255750 21/03/2023 DILIP 3301015WL065349 DILIP 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444521 DILIP KUMAR CANARA BANK(508532)
413 TAKHATPUR CH-01-015-082-001/96
(KUNAA) 		3301015000NRG23190320232255752 21/03/2023 SAHETTAR 3301015WL065349 SAHETTAR 00078 CNRB0017730 760 760 Processed 24/03/2023 0068444313 SAHETTAR LAL CANARA BANK(508532)
414 TAKHATPUR CH-01-015-082-001/964
(KUNAA) 		3301015000NRG23190320232255754 21/03/2023 KIRAN KUMAR 3301015WL065349 KIRAN KUMAR 00078 CNRB0017730 760 760 Processed 24/03/2023 0068443798 MR KIRAN KUMAR YADAV STATE BANK OF INDIA(508548)
415 TAKHATPUR CH-01-015-082-001/97
(KUNAA) 		3301015000NRG23190320232255758 21/03/2023 kalindri 3301015WL065349 kalindri 00078 CNRB0017730 570 570 Processed 24/03/2023 0068444241 KALINDRI BAI KAUSHIK CANARA BANK(508532)
416 TAKHATPUR CH-01-015-082-001/99
(KUNAA) 		3301015000NRG23190320232255767 21/03/2023 LAXAN 3301015WL065349 LAXAN 00078 CNRB0017730 760 760 Processed 24/03/2023 0068443948 MRS LACHHAN BAI VASTRAKAR STATE BANK OF INDIA(508548)
SubTotal 85127 85127
417 TAKHATPUR CH-01-015-082-001/241
(KUNAA) 		3301015000NRG23190320232255599 21/03/2023 SARITA 3301015WL065349 SARITA 00078 CNRB0017915 570 570 Processed 24/03/2023 0068443999 SARITA DHRUW HDFC BANK LTD(607152)
SubTotal 570 570
418 TAKHATPUR CH-01-015-012-001/1035
(MENDHPARCHOTA) 		3301015000NRG23190320232220817 21/03/2023 LOKNATH 3301015WL065011 LOKNATH 00089 CBIN0280793 1020 1020 Processed 24/03/2023 0068443805 Mr. LOKANATH YADAV CENTRAL BANK OF INDIA(607115)
419 TAKHATPUR CH-01-015-012-001/378
(MENDHPARCHOTA) 		3301015000NRG23190320232220907 21/03/2023 SHANKAR 3301015WL065011 SHANKAR 00089 CBIN0280793 1020 1020 Processed 24/03/2023 0068444340 SHANKAR LAL SAHU S/O SONAU RAM SAHU CENTRAL BANK OF INDIA(607115)
420 TAKHATPUR CH-01-015-012-001/60
(MENDHPARCHOTA) 		3301015000NRG23190320232220961 21/03/2023 ASHOK 3301015WL065011 ASHOK 00089 CBIN0280793 1020 1020 Processed 24/03/2023 0068444341 Mr. ASHOK KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 3060 3060
421 TAKHATPUR CH-01-015-079-001/297
(PENDRI) 		3301015000NRG23190320232256013 21/03/2023 RAJAKISHAN 3301015WL065353 RAJAKISHAN 00089 CBIN0280795 150 150 Processed 24/03/2023 0068444535 MR RAJKISHAN KAUSHIK STATE BANK OF INDIA(508548)
422 TAKHATPUR CH-01-015-079-001/40
(PENDRI) 		3301015000NRG23190320232256044 21/03/2023 sarsavati 3301015WL065353 sarsavati 00089 CBIN0280795 1020 1020 Processed 24/03/2023 0068444537 SARASWATI BAI KAUSHIK INDIA POST PAYMENTS BANK LIMITED(508528)
423 TAKHATPUR CH-01-015-082-001/156
(KUNAA) 		3301015000NRG23190320232255546 21/03/2023 LATA 3301015WL065349 LATA 00089 CBIN0280795 760 760 Processed 24/03/2023 0068444204 Mrs. LATA SONWANI CENTRAL BANK OF INDIA(607115)
424 TAKHATPUR CH-01-015-082-001/249
(KUNAA) 		3301015000NRG23190320232255603 21/03/2023 UMASHANKAR 3301015WL065349 UMASHANKAR 00089 CBIN0280795 760 760 Processed 24/03/2023 0068443822 Mr. UMASANKAR KAUSHIK CENTRAL BANK OF INDIA(607115)
425 TAKHATPUR CH-01-015-082-001/253
(KUNAA) 		3301015000NRG23190320232255609 21/03/2023 CHAITI BAI 3301015WL065349 CHAITI BAI 00089 CBIN0280795 760 760 Processed 24/03/2023 0068444043 Mrs. CHEATI BAI PATEL CENTRAL BANK OF INDIA(607115)
426 TAKHATPUR CH-01-015-082-001/268
(KUNAA) 		3301015000NRG23190320232255624 21/03/2023 SHIV KUMAR 3301015WL065349 SHIV KUMAR 00089 CBIN0280795 570 570 Processed 24/03/2023 0068443784 SHIV KUMAR YADAV IDBI BANK(607095)
427 TAKHATPUR CH-01-015-082-001/302
(KUNAA) 		3301015000NRG23190320232255639 21/03/2023 nirmlabai 3301015WL065349 nirmlabai 00089 CBIN0280795 760 760 Processed 24/03/2023 0068444156 Mrs. NIRMALA BAI SONWANI CENTRAL BANK OF INDIA(607115)
428 TAKHATPUR CH-01-015-082-001/400-A
(KUNAA) 		3301015000NRG23190320232255679 21/03/2023 SANTOSHI 3301015WL065349 SANTOSHI 00089 CBIN0280795 950 950 Processed 24/03/2023 0068444034 Mrs. SANTOSHI BAI BANJARE CENTRAL BANK OF INDIA(607115)
429 TAKHATPUR CH-01-015-082-001/828
(KUNAA) 		3301015000NRG23190320232255721 21/03/2023 RAJKUMARI 3301015WL065349 RAJKUMARI 00089 CBIN0280795 760 760 Processed 24/03/2023 0068444350 MRS RAJKUMARI LAHRE STATE BANK OF INDIA(508548)
SubTotal 6490 6490
430 TAKHATPUR CH-01-015-012-001/6
(MENDHPARCHOTA) 		3301015000NRG23190320232220959 21/03/2023 RAJESH 3301015WL065011 RAJESH 00093 CRGB0000403 1020 1020 Processed 24/03/2023 0068444017 RAJESH KUMAR PAAL S/O PUNARAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
431 TAKHATPUR CH-01-015-012-001/104
(MENDHPARCHOTA) 		3301015000NRG23190320232220820 21/03/2023 SUKHNI 3301015WL065011 SUKHNI 00093 CRGB0000404 1020 1020 Processed 24/03/2023 0068444435 Mrs. SUKHANI BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
432 TAKHATPUR CH-01-015-012-001/1047
(MENDHPARCHOTA) 		3301015000NRG23190320232220824 21/03/2023 JAGESHWARI 3301015WL065011 JAGESHWARI 00093 CRGB0000404 1020 1020 Processed 24/03/2023 0068443793 Mrs. Jageshwari Nishad CHHATTISGARH GRAMIN BANK(607214)
433 TAKHATPUR CH-01-015-012-001/17
(MENDHPARCHOTA) 		3301015000NRG23190320232220853 21/03/2023 JAGBAI 3301015WL065011 JAGBAI 00093 CRGB0000404 1020 1020 Processed 24/03/2023 0068443765 MRS JAG BAI YADAV STATE BANK OF INDIA(508548)
434 TAKHATPUR CH-01-015-012-001/17
(MENDHPARCHOTA) 		3301015000NRG23190320232220852 21/03/2023 KARMA 3301015WL065011 KARMA 00093 CRGB0000404 1020 1020 Rejected 24/03/2023 0068443763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TAKHATPUR CH-01-015-012-001/239
(MENDHPARCHOTA) 		3301015000NRG23190320232220879 21/03/2023 DASHRATH KEWAT 3301015WL065011 DASHRATH KEWAT 00093 CRGB0000404 1020 1020 Processed 24/03/2023 0068443807 Mr. DASHRATH KEWAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
436 TAKHATPUR CH-01-015-012-001/266
(MENDHPARCHOTA) 		3301015000NRG23190320232220887 21/03/2023 rajeshwar 3301015WL065011 rajeshwar 00093 CRGB0000404 1020 1020 Processed 24/03/2023 0068444011 RAJESHWAR S/O BALI RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
437 TAKHATPUR CH-01-015-012-001/283
(MENDHPARCHOTA) 		3301015000NRG23190320232220893 21/03/2023 TILAK RAM KEWAT 3301015WL065011 TILAK RAM KEWAT 00093 CRGB0000404 1020 1020 Processed 24/03/2023 0068444436 Mr. TILAK RAM KENWAT CHHATTISGARH GRAMIN BANK(607214)
438 TAKHATPUR CH-01-015-012-001/420
(MENDHPARCHOTA) 		3301015000NRG23190320232220923 21/03/2023 PARWATI 3301015WL065011 PARWATI 00093 CRGB0000404 1020 1020 Processed 24/03/2023 0068443764 Mrs. PARVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
439 TAKHATPUR CH-01-015-012-001/486
(MENDHPARCHOTA) 		3301015000NRG23190320232220942 21/03/2023 LAXMIN 3301015WL065011 LAXMIN 00093 CRGB0000404 1080 1080 Processed 24/03/2023 0068444001 Mrs. LAXMIN SAHU W/O MANOJ SAHU CHHATTISGARH GRAMIN BANK(607214)
440 TAKHATPUR CH-01-015-012-001/490
(MENDHPARCHOTA) 		3301015000NRG23190320232220945 21/03/2023 DHNI RAM 3301015WL065011 DHNI RAM 00093 CRGB0000404 1080 1080 Processed 24/03/2023 0068443791 Mr. DHANI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
441 TAKHATPUR CH-01-015-012-001/490
(MENDHPARCHOTA) 		3301015000NRG23190320232220946 21/03/2023 PARVATI 3301015WL065011 PARVATI 00093 CRGB0000404 1080 1080 Processed 24/03/2023 0068443792 Mrs. PARWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
442 TAKHATPUR CH-01-015-012-001/71
(MENDHPARCHOTA) 		3301015000NRG23190320232220971 21/03/2023 DHANIRAM 3301015WL065011 DHANIRAM 00093 CRGB0000404 1020 1020 Processed 24/03/2023 0068444000 Mr. DHANIRAM KEVAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
443 TAKHATPUR CH-01-015-012-002/398
(MENDHPARCHOTA) 		3301015000NRG23190320232221888 21/03/2023 BAISAKHIN 3301015WL065019 BAISAKHIN 00093 CRGB0000404 1020 1020 Processed 24/03/2023 0068444437 Mrs. BAISHAKHIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13440 13440
444 TAKHATPUR CH-01-015-107-001/3467
(BHTARAI) 		3301015000NRG23190320232224205 21/03/2023 MANJOO BAI 3301015WL065043 MANJOO BAI 00093 CRGB0000421 650 650 Processed 24/03/2023 0068444528 Miss. Manjoo Bai BANK OF MAHARASHTRA(607387)
445 TAKHATPUR CH-01-015-107-001/3498
(BHTARAI) 		3301015000NRG23190320232224215 21/03/2023 MUNNI BAI 3301015WL065043 MUNNI BAI 00093 CRGB0000421 520 520 Processed 24/03/2023 0068444278 Mrs. SMT.MUNNI BAI W O RAJKUMAR SURYAWA CHHATTISGARH GRAMIN BANK(607214)
446 TAKHATPUR CH-01-015-107-001/3509
(BHTARAI) 		3301015000NRG23190320232224224 21/03/2023 SHATRUPA BAI 3301015WL065043 SHATRUPA BAI 00093 CRGB0000421 650 650 Processed 24/03/2023 0068444277 Mrs. SATRUPA BAI W/O MURLIDHAN BANK OF MAHARASHTRA(607387)
447 TAKHATPUR CH-01-015-107-001/444
(BHTARAI) 		3301015000NRG23190320232224257 21/03/2023 sushil 3301015WL065043 sushil 00093 CRGB0000421 650 650 Processed 24/03/2023 0068444478 Mr. SUSHIL KUMAR SURYAWANSHI CHHATTISGARH GRAMIN BANK(607214)
448 TAKHATPUR CH-01-015-107-001/446
(BHTARAI) 		3301015000NRG23190320232224262 21/03/2023 SEETA 3301015WL065043 SEETA 00093 CRGB0000421 650 650 Processed 24/03/2023 0068444054 SITA KURMI HDFC BANK LTD(607152)
449 TAKHATPUR CH-01-015-107-001/473
(BHTARAI) 		3301015000NRG23190320232224269 21/03/2023 BHARTLAL 3301015WL065043 BHARTLAL 00093 CRGB0000421 650 650 Processed 24/03/2023 0068444494 BHARAT LAL KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
450 TAKHATPUR CH-01-015-107-001/578
(BHTARAI) 		3301015000NRG23190320232224307 21/03/2023 AHILYA BAI KAUSHIK 3301015WL065043 AHILYA BAI KAUSHIK 00093 CRGB0000421 780 780 Processed 24/03/2023 0068444474 Mrs. AHILYA BAI KOUSHIK CHHATTISGARH GRAMIN BANK(607214)
451 TAKHATPUR CH-01-015-107-001/589
(BHTARAI) 		3301015000NRG23190320232224317 21/03/2023 JAWAHAR 3301015WL065043 JAWAHAR 00093 CRGB0000421 390 390 Processed 24/03/2023 0068444527 Mr. JAVAHAR LAL KAIVART CHHATTISGARH GRAMIN BANK(607214)
452 TAKHATPUR CH-01-015-107-001/605
(BHTARAI) 		3301015000NRG23190320232224323 21/03/2023 PARMANAND 3301015WL065043 PARMANAND 00093 CRGB0000421 650 650 Processed 24/03/2023 0068444442 Mr. PARMANAND SHRIWAS S/O BHAGAU RAM CHHATTISGARH GRAMIN BANK(607214)
453 TAKHATPUR CH-01-015-107-001/650
(BHTARAI) 		3301015000NRG23190320232224332 21/03/2023 TIRATH RAM 3301015WL065043 TIRATH RAM 00093 CRGB0000421 520 520 Processed 24/03/2023 0068444511 Mr. TIRITH RAM SURYAWANSHI S/O RAMPHAL S CHHATTISGARH GRAMIN BANK(607214)
454 TAKHATPUR CH-01-015-107-001/693
(BHTARAI) 		3301015000NRG23190320232224350 21/03/2023 maniram 3301015WL065043 maniram 00093 CRGB0000421 650 650 Processed 24/03/2023 0068444115 Mr. MANI RAM SURYAWANSHI CHHATTISGARH GRAMIN BANK(607214)
455 TAKHATPUR CH-01-015-107-001/852
(BHTARAI) 		3301015000NRG23190320232224422 21/03/2023 PARBHAT 3301015WL065043 PARBHAT 00093 CRGB0000421 650 650 Processed 24/03/2023 0068444172 Mr. PRABHAT KUMAR SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7410 7410
456 TAKHATPUR CH-01-015-079-001/418
(PENDRI) 		3301015000NRG23190320232256053 21/03/2023 RAJESH KOL 3301015WL065353 RAJESH KOL 00093 CRGB0000425 720 720 Processed 24/03/2023 0068444542 Mr. RAJESH KOL CHHATTISGARH GRAMIN BANK(607214)
457 TAKHATPUR CH-01-015-079-001/454
(PENDRI) 		3301015000NRG23190320232256069 21/03/2023 JALESHVAR RAJAK 3301015WL065353 JALESHVAR RAJAK 00093 CRGB0000425 920 920 Rejected 24/03/2023 0068444549 A/c Blocked or Frozen
458 TAKHATPUR CH-01-015-079-001/466
(PENDRI) 		3301015000NRG23190320232256072 21/03/2023 SANGEETA 3301015WL065353 SANGEETA 00093 CRGB0000425 920 920 Processed 24/03/2023 0068444541 Mrs. SANGITA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
459 TAKHATPUR CH-01-015-079-001/473
(PENDRI) 		3301015000NRG23190320232255795 21/03/2023 DURGA SURYAWANSHI 3301015WL065351 DURGA SURYAWANSHI 00093 CRGB0000425 950 950 Processed 24/03/2023 0068443836 DURGA YADAV DO BAISHAKHURAM PUNJAB NATIONAL BANK(508568)
460 TAKHATPUR CH-01-015-079-001/69
(PENDRI) 		3301015000NRG23190320232256094 21/03/2023 JAM BAI 3301015WL065353 JAM BAI 00093 CRGB0000425 720 720 Processed 24/03/2023 0068444262 Mrs. JAM BAI SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4230 4230
461 TAKHATPUR CH-01-015-012-001/219
(MENDHPARCHOTA) 		3301015000NRG23190320232220869 21/03/2023 DUKLHIN BAI 3301015WL065011 DUKLHIN BAI 00093 CRGB0000429 1020 1020 Processed 24/03/2023 0068444431 Mrs. DUKALAHIN BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
462 TAKHATPUR CH-01-015-012-001/266
(MENDHPARCHOTA) 		3301015000NRG23190320232220888 21/03/2023 BHAGVATI BAI 3301015WL065011 BHAGVATI BAI 00093 CRGB0000429 850 850 Processed 24/03/2023 0068444012 MRS BHAGWATI BAI KEWAT STATE BANK OF INDIA(508548)
463 TAKHATPUR CH-01-015-012-001/95
(MENDHPARCHOTA) 		3301015000NRG23190320232221004 21/03/2023 BHAVNABAI 3301015WL065011 BHAVNABAI 00093 CRGB0000429 1020 1020 Processed 24/03/2023 0068443806 Mrs. BHAVANA BAI KEVAT CHHATTISGARH GRAMIN BANK(607214)
464 TAKHATPUR CH-01-015-012-002/171
(MENDHPARCHOTA) 		3301015000NRG23190320232221878 21/03/2023 BHAGWANTIN 3301015WL065019 BHAGWANTIN 00093 CRGB0000429 1080 1080 Processed 24/03/2023 0068444002 Mrs. BHAGWANTIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3970 3970
465 TAKHATPUR CH-01-015-012-001/8
(MENDHPARCHOTA) 		3301015000NRG23190320232220987 21/03/2023 RAMJI 3301015WL065011 RAMJI 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0068444499 Mr. RAMJI KEVAT CHHATTISGARH GRAMIN BANK(607214)
466 TAKHATPUR CH-01-015-079-001/286
(PENDRI) 		3301015000NRG23190320232256007 21/03/2023 HEMLATA 3301015WL065353 HEMLATA 00093 SBIN0RRCHGB 540 540 Processed 24/03/2023 0068444078 Mrs. HEMLATA KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
467 TAKHATPUR CH-01-015-079-001/458
(PENDRI) 		3301015000NRG23190320232256071 21/03/2023 SATYAWATI 3301015WL065353 SATYAWATI 00093 SBIN0RRCHGB 905 905 Processed 24/03/2023 0068444540 MRS SATYWATI SURYAVANSHI STATE BANK OF INDIA(508548)
468 TAKHATPUR CH-01-015-082-001/1015
(KUNAA) 		3301015000NRG23190320232255524 21/03/2023 VIJAY KUMAR 3301015WL065349 VIJAY KUMAR 00093 SBIN0RRCHGB 760 760 Processed 24/03/2023 0068444160 Mr. VIJAY KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
469 TAKHATPUR CH-01-015-082-001/1015
(KUNAA) 		3301015000NRG23190320232255523 21/03/2023 VIRENDRA KUMAR 3301015WL065349 VIRENDRA KUMAR 00093 SBIN0RRCHGB 760 760 Processed 24/03/2023 0068444132 Mr. VIRENDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
470 TAKHATPUR CH-01-015-082-001/827
(KUNAA) 		3301015000NRG23190320232255719 21/03/2023 VIKASH 3301015WL065349 VIKASH 00093 SBIN0RRCHGB 190 190 Processed 24/03/2023 0068443961 Mr. VIKASH SONWANI CHHATTISGARH GRAMIN BANK(607214)
471 TAKHATPUR CH-01-015-107-001/1042
(BHTARAI) 		3301015000NRG23190320232224031 21/03/2023 SUNITA 3301015WL065043 SUNITA 00093 SBIN0RRCHGB 650 650 Processed 24/03/2023 0068444170 Mrs. SUNITA SURYAWANSHI BANK OF MAHARASHTRA(607387)
472 TAKHATPUR CH-01-015-107-001/1059
(BHTARAI) 		3301015000NRG23190320232224039 21/03/2023 SUKRITA 3301015WL065043 SUKRITA 00093 SBIN0RRCHGB 780 780 Processed 24/03/2023 0068444168 Mrs. SUKRITA KAIVART CHHATTISGARH GRAMIN BANK(607214)
473 TAKHATPUR CH-01-015-107-001/117
(BHTARAI) 		3301015000NRG23190320232224060 21/03/2023 AGGHAN BAI 3301015WL065043 AGGHAN BAI 00093 SBIN0RRCHGB 650 650 Processed 24/03/2023 0068444171 Mrs. AGAHAN BAI SURYAWANSHI CHHATTISGARH GRAMIN BANK(607214)
474 TAKHATPUR CH-01-015-107-001/136
(BHTARAI) 		3301015000NRG23190320232224076 21/03/2023 vishnu 3301015WL065043 vishnu 00093 SBIN0RRCHGB 520 520 Processed 24/03/2023 0068444055 Mr. VISHNU PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
475 TAKHATPUR CH-01-015-107-001/158
(BHTARAI) 		3301015000NRG23190320232224096 21/03/2023 HORILAL 3301015WL065043 HORILAL 00093 SBIN0RRCHGB 650 650 Processed 24/03/2023 0068444433 Mr. HORI LAL SURYWANSHI S/O RAM KUSHAL CHHATTISGARH GRAMIN BANK(607214)
476 TAKHATPUR CH-01-015-107-001/3460
(BHTARAI) 		3301015000NRG23190320232224200 21/03/2023 SANJEEV 3301015WL065043 SANJEEV 00093 SBIN0RRCHGB 780 780 Processed 24/03/2023 0068444526 Mr. SANJEEV KUMAR S O ARJUN KOUSHIK CHHATTISGARH GRAMIN BANK(607214)
477 TAKHATPUR CH-01-015-107-001/3505
(BHTARAI) 		3301015000NRG23190320232224220 21/03/2023 GOPAL SURYAVANSI 3301015WL065043 GOPAL SURYAVANSI 00093 SBIN0RRCHGB 650 650 Processed 24/03/2023 0068444167 GOPAL SURYAVANSHI S/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
478 TAKHATPUR CH-01-015-107-001/3506
(BHTARAI) 		3301015000NRG23190320232224222 21/03/2023 CHANDRAKUMAR 3301015WL065043 CHANDRAKUMAR 00093 SBIN0RRCHGB 650 650 Processed 24/03/2023 0068444166 Mr. CHANDRA KUMAR SURYAWANSHI S/O JETHU BANK OF MAHARASHTRA(607387)
479 TAKHATPUR CH-01-015-107-001/3506
(BHTARAI) 		3301015000NRG23190320232224221 21/03/2023 SHIVKUMARI 3301015WL065043 SHIVKUMARI 00093 SBIN0RRCHGB 650 650 Processed 24/03/2023 0068444165 Mr. SHIV KUMARI SURYAWANSHI BANK OF MAHARASHTRA(607387)
480 TAKHATPUR CH-01-015-107-001/580
(BHTARAI) 		3301015000NRG23190320232224309 21/03/2023 mona bai 3301015WL065043 mona bai 00093 SBIN0RRCHGB 650 650 Processed 24/03/2023 0068444484 Mrs. MONA BAI SURYAVANSHI W/O MANBODH SU CHHATTISGARH GRAMIN BANK(607214)
481 TAKHATPUR CH-01-015-107-001/968
(BHTARAI) 		3301015000NRG23190320232224474 21/03/2023 SANGEETA 3301015WL065043 SANGEETA 00093 SBIN0RRCHGB 780 780 Processed 24/03/2023 0068444279 MRS SANGEETA SURYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 11585 11585
482 TAKHATPUR CH-01-015-107-001/826
(BHTARAI) 		3301015000NRG23190320232224398 21/03/2023 DEEPMALA 3301015WL065043 DEEPMALA 00152 HDFC0000771 650 650 Processed 24/03/2023 0068444485 DIPMALA KAUSHIK HDFC BANK LTD(607152)
SubTotal 650 650
483 TAKHATPUR CH-01-015-107-001/184
(BHTARAI) 		3301015000NRG23190320232224110 21/03/2023 SARASWATI BAI 3301015WL065043 SARASWATI BAI 00152 HDFC0003856 780 780 Processed 24/03/2023 0068444114 SARSWATI SAHU HDFC BANK LTD(607152)
484 TAKHATPUR CH-01-015-107-001/26
(BHTARAI) 		3301015000NRG23190320232224134 21/03/2023 RANJU LATA 3301015WL065043 RANJU LATA 00152 HDFC0003856 780 780 Processed 24/03/2023 0068444488 RANJULATA BAI HDFC BANK LTD(607152)
485 TAKHATPUR CH-01-015-107-001/269
(BHTARAI) 		3301015000NRG23190320232224136 21/03/2023 RAJKUMARI 3301015WL065043 RAJKUMARI 00152 HDFC0003856 650 650 Processed 24/03/2023 0068444490 RAJKUMARI SAHU HDFC BANK LTD(607152)
486 TAKHATPUR CH-01-015-107-001/271
(BHTARAI) 		3301015000NRG23190320232224139 21/03/2023 RAJU 3301015WL065043 RAJU 00152 HDFC0003856 650 650 Processed 24/03/2023 0068444486 Mr. RAJU SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
487 TAKHATPUR CH-01-015-107-001/280
(BHTARAI) 		3301015000NRG23190320232224143 21/03/2023 AMBIKA 3301015WL065043 AMBIKA 00152 HDFC0003856 780 780 Processed 24/03/2023 0068444489 Mrs. AMRIKA BAI SURYAVANSHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
488 TAKHATPUR CH-01-015-107-001/3428
(BHTARAI) 		3301015000NRG23190320232224177 21/03/2023 SUSHILA 3301015WL065043 SUSHILA 00152 HDFC0003856 780 780 Processed 24/03/2023 0068444491 SUSHILA SURYAWANSHI HDFC BANK LTD(607152)
489 TAKHATPUR CH-01-015-107-001/41
(BHTARAI) 		3301015000NRG23190320232224237 21/03/2023 BHUPENDRA 3301015WL065043 BHUPENDRA 00152 HDFC0003856 650 650 Processed 24/03/2023 0068444113 BHUPENDRA KUMAR SAHU BANK OF BARODA(606985)
490 TAKHATPUR CH-01-015-107-001/488
(BHTARAI) 		3301015000NRG23190320232224277 21/03/2023 SANTOSHI 3301015WL065043 SANTOSHI 00152 HDFC0003856 780 780 Processed 24/03/2023 0068444476 SANTOSHI KURMI HDFC BANK LTD(607152)
491 TAKHATPUR CH-01-015-107-001/588
(BHTARAI) 		3301015000NRG23190320232224312 21/03/2023 MAHESHIYA 3301015WL065043 MAHESHIYA 00152 HDFC0003856 650 650 Processed 24/03/2023 0068444016 Mrs. MAHESHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
492 TAKHATPUR CH-01-015-107-001/75
(BHTARAI) 		3301015000NRG23190320232224354 21/03/2023 LAKHAN 3301015WL065043 LAKHAN 00152 HDFC0003856 650 650 Processed 24/03/2023 0068444059 Mr. LAKHAN LAL KAUSHIK JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
493 TAKHATPUR CH-01-015-107-001/764
(BHTARAI) 		3301015000NRG23190320232224359 21/03/2023 BIRASPATI 3301015WL065043 BIRASPATI 00152 HDFC0003856 650 650 Processed 24/03/2023 0068444487 BRUSPATI SAHU HDFC BANK LTD(607152)
494 TAKHATPUR CH-01-015-107-001/766
(BHTARAI) 		3301015000NRG23190320232224362 21/03/2023 SATI 3301015WL065043 SATI 00152 HDFC0003856 650 650 Processed 24/03/2023 0068444493 SATI SAHU HDFC BANK LTD(607152)
495 TAKHATPUR CH-01-015-107-001/841
(BHTARAI) 		3301015000NRG23190320232224415 21/03/2023 BADRI PRASAD 3301015WL065043 BADRI PRASAD 00152 HDFC0003856 650 650 Processed 24/03/2023 0068443799 BADRI PRASAD SAHU HDFC BANK LTD(607152)
496 TAKHATPUR CH-01-015-107-001/865
(BHTARAI) 		3301015000NRG23190320232224440 21/03/2023 PURUSOTTAM 3301015WL065043 PURUSOTTAM 00152 HDFC0003856 650 650 Processed 24/03/2023 0068444492 PURUSHOTTAM LOHAR HDFC BANK LTD(607152)
497 TAKHATPUR CH-01-015-107-001/90
(BHTARAI) 		3301015000NRG23190320232224456 21/03/2023 gayatri bai 3301015WL065043 gayatri bai 00152 HDFC0003856 650 650 Processed 25/03/2023 0068444058 Gayatri Bai Suryawanshi FINO PAYMENTS BANK LTD(608001)
498 TAKHATPUR CH-01-015-107-002/271
(BHTARAI) 		3301015000NRG23190320232224488 21/03/2023 jama bai 3301015WL065043 jama bai 00152 HDFC0003856 650 650 Processed 24/03/2023 0068444423 Mrs. JAM BAI SAHU W/O KARTIK RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11050 11050
499 TAKHATPUR CH-01-015-082-001/246
(KUNAA) 		3301015000NRG23190320232255600 21/03/2023 TIJAN BAI 3301015WL065349 TIJAN BAI 00152 HDFC0004485 1 1 Processed 24/03/2023 0068444316 TIJAN BAI SONWANI HDFC BANK LTD(607152)
SubTotal 1 1
500 TAKHATPUR CH-01-015-012-001/424
(MENDHPARCHOTA) 		3301015000NRG23190320232220926 21/03/2023 RAJIV KUMAR 3301015WL065011 RAJIV KUMAR 00165 IBKL0001918 1020 1020 Processed 24/03/2023 0068444342 RAJIV KENVAT IDBI BANK(607095)
501 TAKHATPUR CH-01-015-079-001/229
(PENDRI) 		3301015000NRG23190320232255976 21/03/2023 parmeswar 3301015WL065353 parmeswar 00165 IBKL0001918 564 564 Processed 24/03/2023 0068443856 PARMESHWAR KOL IDBI BANK(607095)
502 TAKHATPUR CH-01-015-082-001/246
(KUNAA) 		3301015000NRG23190320232255601 21/03/2023 BHAGAT 3301015WL065349 BHAGAT 00165 IBKL0001918 760 760 Processed 24/03/2023 0068443855 BHAGATRAM SONWANI HDFC BANK LTD(607152)
503 TAKHATPUR CH-01-015-082-001/726
(KUNAA) 		3301015000NRG23190320232255709 21/03/2023 LOVE KUMAR KAUSHIK 3301015WL065349 LOVE KUMAR KAUSHIK 00165 IBKL0001918 760 760 Processed 24/03/2023 0068443854 MR LOVE KUMAR KAUSHIK STATE BANK OF INDIA(508548)
504 TAKHATPUR CH-01-015-082-001/969
(KUNAA) 		3301015000NRG23190320232255756 21/03/2023 KAJAL 3301015WL065349 KAJAL 00165 IBKL0001918 570 570 Processed 24/03/2023 0068444343 KAJLI KURRE UCO BANK(607066)
SubTotal 3674 3674
505 TAKHATPUR CH-01-015-107-001/824
(BHTARAI) 		3301015000NRG23190320232224397 21/03/2023 BIRAS 3301015WL065043 BIRAS 00176 IDIB000B095 780 780 Processed 24/03/2023 0068444184 VIRAS BAI SAHU AXIS BANK(607153)
506 TAKHATPUR CH-01-015-107-001/824
(BHTARAI) 		3301015000NRG23190320232224396 21/03/2023 VINOD 3301015WL065043 VINOD 00176 IDIB000B095 780 780 Processed 24/03/2023 0068444239 Mr. VINOD SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1560 1560
507 TAKHATPUR CH-01-015-079-001/251
(PENDRI) 		3301015000NRG23190320232255992 21/03/2023 anita 3301015WL065353 anita 00176 IDIB000B184 720 720 Processed 24/03/2023 0068444076 Mrs. ANITA SURYAWANSHI INDIAN BANK(607105)
508 TAKHATPUR CH-01-015-079-001/472
(PENDRI) 		3301015000NRG23190320232256077 21/03/2023 GAYATRI 3301015WL065353 GAYATRI 00176 IDIB000B184 905 905 Processed 24/03/2023 0068444077 Mrs. GAYATRI BAI SINGRAUL INDIAN BANK(607105)
SubTotal 1625 1625
509 TAKHATPUR CH-01-015-012-001/102
(MENDHPARCHOTA) 		3301015000NRG23190320232220815 21/03/2023 PARMA 3301015WL065011 PARMA 00177 IOBA0003227 1020 1020 Processed 24/03/2023 0068444380 Mr. PARMARAM YADAV CENTRAL BANK OF INDIA(607115)
510 TAKHATPUR CH-01-015-012-001/105
(MENDHPARCHOTA) 		3301015000NRG23190320232220825 21/03/2023 meelan 3301015WL065011 meelan 00177 IOBA0003227 1020 1020 Processed 24/03/2023 0068444082 Mr. MILAN KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
511 TAKHATPUR CH-01-015-012-001/12
(MENDHPARCHOTA) 		3301015000NRG23190320232220836 21/03/2023 AANGAN BAI 3301015WL065011 AANGAN BAI 00177 IOBA0003227 1020 1020 Processed 24/03/2023 0068444087 ANGAN BAI KENWAT INDIAN OVERSEAS BANK(508541)
512 TAKHATPUR CH-01-015-012-001/127
(MENDHPARCHOTA) 		3301015000NRG23190320232220844 21/03/2023 GHASNIN 3301015WL065011 GHASNIN 00177 IOBA0003227 1080 1080 Processed 24/03/2023 0068444088 GHASNIN BAI KENWAT INDIAN OVERSEAS BANK(508541)
513 TAKHATPUR CH-01-015-012-001/211
(MENDHPARCHOTA) 		3301015000NRG23190320232220865 21/03/2023 GANGA BAI 3301015WL065011 GANGA BAI 00177 IOBA0003227 1020 1020 Processed 24/03/2023 0068444382 SHIV SHAKTI MAHILA SHG MEDPAR CHOTA CHHATTISGARH GRAMIN BANK(607214)
514 TAKHATPUR CH-01-015-012-001/238
(MENDHPARCHOTA) 		3301015000NRG23190320232220877 21/03/2023 DEVLAL 3301015WL065011 DEVLAL 00177 IOBA0003227 1020 1020 Processed 24/03/2023 0068444045 DEVLAL KEWAT INDIAN OVERSEAS BANK(508541)
515 TAKHATPUR CH-01-015-012-001/378
(MENDHPARCHOTA) 		3301015000NRG23190320232220908 21/03/2023 MEENA 3301015WL065011 MEENA 00177 IOBA0003227 1020 1020 Processed 24/03/2023 0068444080 MINA SAHU INDIAN OVERSEAS BANK(508541)
516 TAKHATPUR CH-01-015-012-001/420
(MENDHPARCHOTA) 		3301015000NRG23190320232220924 21/03/2023 GHANSHYAM 3301015WL065011 GHANSHYAM 00177 IOBA0003227 1020 1020 Processed 24/03/2023 0068444085 MASTER GHANSHYAM KUMAR YADAV STATE BANK OF INDIA(508548)
517 TAKHATPUR CH-01-015-012-001/428
(MENDHPARCHOTA) 		3301015000NRG23190320232220927 21/03/2023 CHANDRBHAN 3301015WL065011 CHANDRBHAN 00177 IOBA0003227 1080 1080 Processed 24/03/2023 0068444079 CHANDRABHAN INDIAN OVERSEAS BANK(508541)
518 TAKHATPUR CH-01-015-012-001/428
(MENDHPARCHOTA) 		3301015000NRG23190320232220929 21/03/2023 RAVI KEVAT 3301015WL065011 RAVI KEVAT 00177 IOBA0003227 1080 1080 Processed 24/03/2023 0068444086 RAVI KEWAT INDIAN OVERSEAS BANK(508541)
519 TAKHATPUR CH-01-015-012-001/477
(MENDHPARCHOTA) 		3301015000NRG23190320232220936 21/03/2023 RAM BAI 3301015WL065011 RAM BAI 00177 IOBA0003227 1080 1080 Processed 24/03/2023 0068444047 RAM BAI INDIAN OVERSEAS BANK(508541)
520 TAKHATPUR CH-01-015-012-001/479
(MENDHPARCHOTA) 		3301015000NRG23190320232220939 21/03/2023 RAMHIN BAI 3301015WL065011 RAMHIN BAI 00177 IOBA0003227 1080 1080 Processed 24/03/2023 0068444381 RAMHIN BAI KEWAT INDIAN OVERSEAS BANK(508541)
521 TAKHATPUR CH-01-015-012-001/479
(MENDHPARCHOTA) 		3301015000NRG23190320232220940 21/03/2023 SIYARAM 3301015WL065011 SIYARAM 00177 IOBA0003227 1080 1080 Processed 24/03/2023 0068444051 SIYARAM KEWAT INDIAN OVERSEAS BANK(508541)
522 TAKHATPUR CH-01-015-012-001/486
(MENDHPARCHOTA) 		3301015000NRG23190320232220941 21/03/2023 ANOJ 3301015WL065011 ANOJ 00177 IOBA0003227 1080 1080 Processed 24/03/2023 0068444081 ANUJ SAHU . INDIAN OVERSEAS BANK(508541)
523 TAKHATPUR CH-01-015-012-001/505
(MENDHPARCHOTA) 		3301015000NRG23190320232220951 21/03/2023 GAYTRI BAI 3301015WL065011 GAYTRI BAI 00177 IOBA0003227 1080 1080 Processed 24/03/2023 0068444083 MRS GAYATRI KAIWART STATE BANK OF INDIA(508548)
524 TAKHATPUR CH-01-015-012-001/511
(MENDHPARCHOTA) 		3301015000NRG23190320232220955 21/03/2023 SAROJANI 3301015WL065011 SAROJANI 00177 IOBA0003227 1080 1080 Processed 24/03/2023 0068444084 SAROJANI. . INDIAN OVERSEAS BANK(508541)
525 TAKHATPUR CH-01-015-012-001/60
(MENDHPARCHOTA) 		3301015000NRG23190320232220962 21/03/2023 MOTINBAI 3301015WL065011 MOTINBAI 00177 IOBA0003227 1020 1020 Processed 24/03/2023 0068444050 MOTIM BAI INDIAN OVERSEAS BANK(508541)
526 TAKHATPUR CH-01-015-012-001/79
(MENDHPARCHOTA) 		3301015000NRG23190320232220984 21/03/2023 LAKHRAM 3301015WL065011 LAKHRAM 00177 IOBA0003227 1020 1020 Processed 24/03/2023 0068444048 LAKHRAM INDIAN OVERSEAS BANK(508541)
527 TAKHATPUR CH-01-015-012-001/79
(MENDHPARCHOTA) 		3301015000NRG23190320232220985 21/03/2023 RADHA 3301015WL065011 RADHA 00177 IOBA0003227 1020 1020 Processed 24/03/2023 0068444049 RADHA BAI INDIAN OVERSEAS BANK(508541)
528 TAKHATPUR CH-01-015-012-001/87
(MENDHPARCHOTA) 		3301015000NRG23190320232220993 21/03/2023 CHHEDI 3301015WL065011 CHHEDI 00177 IOBA0003227 1020 1020 Processed 24/03/2023 0068444383 CHHEDILAL,SHRAVAN KUMAR INDIAN OVERSEAS BANK(508541)
529 TAKHATPUR CH-01-015-012-001/87
(MENDHPARCHOTA) 		3301015000NRG23190320232220994 21/03/2023 KUTELIYA 3301015WL065011 KUTELIYA 00177 IOBA0003227 1020 1020 Processed 24/03/2023 0068444046 KUTELIYA BAI INDIAN OVERSEAS BANK(508541)
SubTotal 21960 21960
530 TAKHATPUR CH-01-015-079-001/11-A
(PENDRI) 		3301015000NRG23190320232255921 21/03/2023 BHUPENDR 3301015WL065353 BHUPENDR 00177 IOBA0003238 1020 1020 Processed 24/03/2023 0068444379 BHUPENDRA TIWARI INDIAN OVERSEAS BANK(508541)
SubTotal 1020 1020
531 TAKHATPUR CH-01-015-012-001/510
(MENDHPARCHOTA) 		3301015000NRG23190320232220954 21/03/2023 NILAM 3301015WL065011 NILAM 00349 PSIB0021110 1080 1080 Processed 24/03/2023 0068444337 Nilam PUNJAB & SIND BANK(607087)
SubTotal 1080 1080
532 TAKHATPUR CH-01-015-107-001/3425
(BHTARAI) 		3301015000NRG23190320232224171 21/03/2023 VIKASH 3301015WL065043 VIKASH 00354 PUNB0005800 1224 1224 Processed 24/03/2023 0068443858 VIKAS KUMAR YADAV S/O DILIP YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
533 TAKHATPUR CH-01-015-082-001/935
(KUNAA) 		3301015000NRG23190320232255749 21/03/2023 RAJNI BAI SONWANI 3301015WL065349 RAJNI BAI SONWANI 00354 PUNB0049910 760 760 Rejected 24/03/2023 0068444336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 760 760
534 TAKHATPUR CH-01-015-079-001/134
(PENDRI) 		3301015000NRG23190320232255936 21/03/2023 SHITLA SINGROUL 3301015WL065353 SHITLA SINGROUL 00354 PUNB0153920 724 724 Processed 24/03/2023 0068444339 MS SHIITLA SINGROUL STATE BANK OF INDIA(508548)
SubTotal 724 724
535 TAKHATPUR CH-01-015-107-001/434
(BHTARAI) 		3301015000NRG23190320232224252 21/03/2023 shvan 3301015WL065043 shvan 00354 PUNB0617300 650 650 Processed 24/03/2023 0068444422 SHRAWAN KUMAR SURYAWANSHI S/O CHHEDI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 650 650
536 TAKHATPUR CH-01-015-079-001/67
(PENDRI) 		3301015000NRG23190320232256091 21/03/2023 SATRUP 3301015WL065353 SATRUP 00354 PUNB0761500 720 720 Processed 24/03/2023 0068444257 SATROOPA SURYAVANSHI W/O MALESH SURYAVAN PUNJAB NATIONAL BANK(508568)
537 TAKHATPUR CH-01-015-107-001/1019
(BHTARAI) 		3301015000NRG23190320232224017 21/03/2023 DILIP KUMAR 3301015WL065043 DILIP KUMAR 00354 PUNB0761500 780 780 Processed 24/03/2023 0068444270 DILEEP KUMAR YADAV PUNJAB NATIONAL BANK(508568)
538 TAKHATPUR CH-01-015-107-001/1030
(BHTARAI) 		3301015000NRG23190320232224024 21/03/2023 PRAFUL 3301015WL065043 PRAFUL 00354 PUNB0761500 650 650 Processed 24/03/2023 0068444174 PRAFUL KUMAR S/O PRAHLAD SURYAVANSHI PUNJAB NATIONAL BANK(508568)
539 TAKHATPUR CH-01-015-107-001/1033
(BHTARAI) 		3301015000NRG23190320232224027 21/03/2023 SURYAKANT 3301015WL065043 SURYAKANT 00354 PUNB0761500 650 650 Processed 24/03/2023 0068444272 SURYAKANT SAHU PUNJAB NATIONAL BANK(508568)
540 TAKHATPUR CH-01-015-107-001/1055
(BHTARAI) 		3301015000NRG23190320232224034 21/03/2023 SARDHA PRASAD SAHU 3301015WL065043 SARDHA PRASAD SAHU 00354 PUNB0761500 780 780 Rejected 24/03/2023 0068444275 Aadhaar Number not Mapped to Account Number
541 TAKHATPUR CH-01-015-107-001/1057
(BHTARAI) 		3301015000NRG23190320232224036 21/03/2023 OM PRAKASH 3301015WL065043 OM PRAKASH 00354 PUNB0761500 780 780 Processed 24/03/2023 0068444276 OMPRAKASH SAHU PUNJAB NATIONAL BANK(508568)
542 TAKHATPUR CH-01-015-107-001/140
(BHTARAI) 		3301015000NRG23190320232224085 21/03/2023 ABHISEKH 3301015WL065043 ABHISEKH 00354 PUNB0761500 650 650 Processed 24/03/2023 0068444182 ABHISHEK YADAV S/O CHHOTELAL YADAV PUNJAB NATIONAL BANK(508568)
543 TAKHATPUR CH-01-015-107-001/19
(BHTARAI) 		3301015000NRG23190320232224115 21/03/2023 MOHAN 3301015WL065043 MOHAN 00354 PUNB0761500 650 650 Processed 24/03/2023 0068444175 MOHAN GOND PUNJAB NATIONAL BANK(508568)
544 TAKHATPUR CH-01-015-107-001/204
(BHTARAI) 		3301015000NRG23190320232224121 21/03/2023 ramkumar 3301015WL065043 ramkumar 00354 PUNB0761500 650 650 Processed 24/03/2023 0068443808 RAMKUMAR SO TUNGAN PRASAD KAUSHIK PUNJAB NATIONAL BANK(508568)
545 TAKHATPUR CH-01-015-107-001/256
(BHTARAI) 		3301015000NRG23190320232224132 21/03/2023 PURSHOTTAM 3301015WL065043 PURSHOTTAM 00354 PUNB0761500 650 650 Processed 24/03/2023 0068444268 PURUSHOTTAM KAUSHIK S/O- SANTOSH PUNJAB NATIONAL BANK(508568)
546 TAKHATPUR CH-01-015-107-001/272
(BHTARAI) 		3301015000NRG23190320232224141 21/03/2023 manharan 3301015WL065043 manharan 00354 PUNB0761500 260 260 Processed 24/03/2023 0068444473 Mr. MANHARAN SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
547 TAKHATPUR CH-01-015-107-001/3455
(BHTARAI) 		3301015000NRG23190320232224197 21/03/2023 ALKA 3301015WL065043 ALKA 00354 PUNB0761500 1224 1224 Processed 24/03/2023 0068444273 ALKA SURYAVANSHI D/O RAJENDRA SURYAVANSH PUNJAB NATIONAL BANK(508568)
548 TAKHATPUR CH-01-015-107-001/3464
(BHTARAI) 		3301015000NRG23190320232224204 21/03/2023 MAHESHWARI 3301015WL065043 MAHESHWARI 00354 PUNB0761500 650 650 Processed 24/03/2023 0068444183 MAHESWARI SAHU PUNJAB NATIONAL BANK(508568)
549 TAKHATPUR CH-01-015-107-001/3469
(BHTARAI) 		3301015000NRG23190320232224206 21/03/2023 SARSWATI SAHU 3301015WL065043 SARSWATI SAHU 00354 PUNB0761500 780 780 Processed 24/03/2023 0068444176 MRS SARSWATI SAHU STATE BANK OF INDIA(508548)
550 TAKHATPUR CH-01-015-107-001/3473
(BHTARAI) 		3301015000NRG23190320232224209 21/03/2023 MINA BAI 3301015WL065043 MINA BAI 00354 PUNB0761500 260 260 Processed 24/03/2023 0068443804 MEENA BAI SAHU PUNJAB NATIONAL BANK(508568)
551 TAKHATPUR CH-01-015-107-001/441
(BHTARAI) 		3301015000NRG23190320232224256 21/03/2023 NEETU 3301015WL065043 NEETU 00354 PUNB0761500 780 780 Processed 24/03/2023 0068444180 BALGOVIND KAUSHIK PUNJAB NATIONAL BANK(508568)
552 TAKHATPUR CH-01-015-107-001/466
(BHTARAI) 		3301015000NRG23190320232224266 21/03/2023 BALRAM SHURYVANSHI 3301015WL065043 BALRAM SHURYVANSHI 00354 PUNB0761500 650 650 Processed 24/03/2023 0068444060 Mr. BALRAM SO PILARAM BANK OF MAHARASHTRA(607387)
553 TAKHATPUR CH-01-015-107-001/470
(BHTARAI) 		3301015000NRG23190320232224268 21/03/2023 bhagwat 3301015WL065043 bhagwat 00354 PUNB0761500 520 520 Processed 24/03/2023 0068444178 Mr. BHAGWAT PRASAD KURMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
554 TAKHATPUR CH-01-015-107-001/497
(BHTARAI) 		3301015000NRG23190320232224287 21/03/2023 HEMDAT 3301015WL065043 HEMDAT 00354 PUNB0761500 780 780 Processed 24/03/2023 0068444181 Mr. HEMDUTT KAUSHIK JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
555 TAKHATPUR CH-01-015-107-001/497
(BHTARAI) 		3301015000NRG23190320232224289 21/03/2023 lata 3301015WL065043 lata 00354 PUNB0761500 650 650 Processed 24/03/2023 0068444519 LATA BAI KAUSHIK WO HEMDATT PUNJAB NATIONAL BANK(508568)
556 TAKHATPUR CH-01-015-107-001/578
(BHTARAI) 		3301015000NRG23190320232224308 21/03/2023 AADESH 3301015WL065043 AADESH 00354 PUNB0761500 780 780 Processed 24/03/2023 0068444179 ADESH KAUSHIK SO VINOD KAUSHIK PUNJAB NATIONAL BANK(508568)
557 TAKHATPUR CH-01-015-107-001/587
(BHTARAI) 		3301015000NRG23190320232224311 21/03/2023 RAJENDRA KUMAR 3301015WL065043 RAJENDRA KUMAR 00354 PUNB0761500 650 650 Processed 24/03/2023 0068444470 Mr. RAJENRA KUMAR KAUSHIK JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
558 TAKHATPUR CH-01-015-107-001/591
(BHTARAI) 		3301015000NRG23190320232224318 21/03/2023 ABHISHEK SAHU 3301015WL065043 ABHISHEK SAHU 00354 PUNB0761500 650 650 Processed 24/03/2023 0068444274 ABHISHEK SAHU S/O-GAYA PRASAD PUNJAB NATIONAL BANK(508568)
559 TAKHATPUR CH-01-015-107-001/786
(BHTARAI) 		3301015000NRG23190320232224374 21/03/2023 NARENDRA 3301015WL065043 NARENDRA 00354 PUNB0761500 260 260 Processed 24/03/2023 0068444483 NAGENDRA KUMAR SAHU PUNJAB NATIONAL BANK(508568)
560 TAKHATPUR CH-01-015-107-001/79
(BHTARAI) 		3301015000NRG23190320232224382 21/03/2023 DASHRATH 3301015WL065043 DASHRATH 00354 PUNB0761500 260 260 Processed 24/03/2023 0068444471 DASHRATH SAHU S/O SAMARU SAHU PUNJAB NATIONAL BANK(508568)
561 TAKHATPUR CH-01-015-107-001/803
(BHTARAI) 		3301015000NRG23190320232224384 21/03/2023 ASHVANI 3301015WL065043 ASHVANI 00354 PUNB0761500 780 780 Processed 24/03/2023 0068444269 ASHWANI KUMAR KAUSHIK SO DINESH KAUSHIK PUNJAB NATIONAL BANK(508568)
562 TAKHATPUR CH-01-015-107-001/827
(BHTARAI) 		3301015000NRG23190320232224399 21/03/2023 SUREKHA 3301015WL065043 SUREKHA 00354 PUNB0761500 650 650 Processed 24/03/2023 0068444177 SUREKHA KAUSHIK PUNJAB NATIONAL BANK(508568)
563 TAKHATPUR CH-01-015-107-001/852
(BHTARAI) 		3301015000NRG23190320232224423 21/03/2023 JYOTI 3301015WL065043 JYOTI 00354 PUNB0761500 650 650 Processed 24/03/2023 0068444271 JYOTI SURYVANSHI PUNJAB NATIONAL BANK(508568)
564 TAKHATPUR CH-01-015-107-001/882
(BHTARAI) 		3301015000NRG23190320232224445 21/03/2023 SUBHA KUMARI 3301015WL065043 SUBHA KUMARI 00354 PUNB0761500 780 780 Processed 24/03/2023 0068443803 MISS SHUBHA SAHU STATE BANK OF INDIA(508548)
565 TAKHATPUR CH-01-015-107-001/956
(BHTARAI) 		3301015000NRG23190320232224461 21/03/2023 MANISH 3301015WL065043 MANISH 00354 PUNB0761500 130 130 Processed 24/03/2023 0068444173 MANISH KUMAR SURYAVANSHI S/O- ITWARI PUNJAB NATIONAL BANK(508568)
566 TAKHATPUR CH-01-015-107-002/3411
(BHTARAI) 		3301015000NRG23190320232224491 21/03/2023 JAYPAL 3301015WL065043 JAYPAL 00354 PUNB0761500 780 780 Processed 24/03/2023 0068444525 JAIPAL KUMAR SURYAVANSHI S/O- VIJAY PUNJAB NATIONAL BANK(508568)
SubTotal 19884 19884
567 TAKHATPUR CH-01-015-012-001/106
(MENDHPARCHOTA) 		3301015000NRG23190320232220831 21/03/2023 DHUKAL RAM 3301015WL065011 DHUKAL RAM 00354 PUNB0796100 1020 1020 Processed 24/03/2023 0068444438 DUKAL RAM S/O ATMARAM PUNJAB NATIONAL BANK(508568)
568 TAKHATPUR CH-01-015-012-001/106
(MENDHPARCHOTA) 		3301015000NRG23190320232220832 21/03/2023 RANIYA BAI 3301015WL065011 RANIYA BAI 00354 PUNB0796100 1020 1020 Processed 24/03/2023 0068443794 RANIYA BAI W/O DUKAL RAM PUNJAB NATIONAL BANK(508568)
569 TAKHATPUR CH-01-015-012-001/207
(MENDHPARCHOTA) 		3301015000NRG23190320232220863 21/03/2023 RAMESHWAR 3301015WL065011 RAMESHWAR 00354 PUNB0796100 1020 1020 Processed 24/03/2023 0068443795 RAMESHWAR KEWAT S O CHHEDURAM PUNJAB NATIONAL BANK(508568)
570 TAKHATPUR CH-01-015-012-002/435
(MENDHPARCHOTA) 		3301015000NRG23190320232221889 21/03/2023 RUPRAM 3301015WL065019 RUPRAM 00354 PUNB0796100 1020 1020 Processed 24/03/2023 0068443797 RUPRAM YADAV S O SAVANTRAM PUNJAB NATIONAL BANK(508568)
SubTotal 4080 4080
571 TAKHATPUR CH-01-015-012-001/1008
(MENDHPARCHOTA) 		3301015000NRG23190320232220805 21/03/2023 RANI BAI 3301015WL065011 RANI BAI 00415 SBIN0003236 1020 1020 Processed 24/03/2023 0068443781 MRS RANI BAI KEWAT STATE BANK OF INDIA(508548)
572 TAKHATPUR CH-01-015-012-001/1008
(MENDHPARCHOTA) 		3301015000NRG23190320232220804 21/03/2023 TARACHAND 3301015WL065011 TARACHAND 00415 SBIN0003236 1020 1020 Processed 24/03/2023 0068443779 MR TARACHAND KEWAT STATE BANK OF INDIA(508548)
573 TAKHATPUR CH-01-015-012-001/1010
(MENDHPARCHOTA) 		3301015000NRG23190320232220806 21/03/2023 UMABAI 3301015WL065011 UMABAI 00415 SBIN0003236 1020 1020 Processed 24/03/2023 0068443810 MRS UMA BAI KEVAT STATE BANK OF INDIA(508548)
574 TAKHATPUR CH-01-015-012-001/1017
(MENDHPARCHOTA) 		3301015000NRG23190320232220810 21/03/2023 GANGOTRI BAI 3301015WL065011 GANGOTRI BAI 00415 SBIN0003236 1020 1020 Processed 24/03/2023 0068444100 MRS GANGOTRI BAI KEVAT STATE BANK OF INDIA(508548)
575 TAKHATPUR CH-01-015-012-001/102
(MENDHPARCHOTA) 		3301015000NRG23190320232220816 21/03/2023 PYARI BAI 3301015WL065011 PYARI BAI 00415 SBIN0003236 1020 1020 Processed 24/03/2023 0068444377 PYARI BAI YADAV PUNJAB NATIONAL BANK(508568)
576 TAKHATPUR CH-01-015-012-001/105
(MENDHPARCHOTA) 		3301015000NRG23190320232220826 21/03/2023 satybhama 3301015WL065011 satybhama 00415 SBIN0003236 1020 1020 Processed 24/03/2023 0068443780 MRS SATYABHAMA SAHU STATE BANK OF INDIA(508548)
577 TAKHATPUR CH-01-015-012-001/120
(MENDHPARCHOTA) 		3301015000NRG23190320232220838 21/03/2023 fulkuwar 3301015WL065011 fulkuwar 00415 SBIN0003236 1080 1080 Processed 24/03/2023 0068444154 MRS FOOLKUNVAR KENVAT STATE BANK OF INDIA(508548)
578 TAKHATPUR CH-01-015-012-001/133
(MENDHPARCHOTA) 		3301015000NRG23190320232220846 21/03/2023 mantora 3301015WL065011 mantora 00415 SBIN0003236 1080 1080 Processed 24/03/2023 0068444091 MRS MANTORA KENVAT STATE BANK OF INDIA(508548)
579 TAKHATPUR CH-01-015-012-001/133
(MENDHPARCHOTA) 		3301015000NRG23190320232220845 21/03/2023 teejram 3301015WL065011 teejram 00415 SBIN0003236 1080 1080 Processed 24/03/2023 0068444135 MR TIJRAM KAIVART STATE BANK OF INDIA(508548)
580 TAKHATPUR CH-01-015-012-001/14
(MENDHPARCHOTA) 		3301015000NRG23190320232220847 21/03/2023 rajesh 3301015WL065011 rajesh 00415 SBIN0003236 1080 1080 Processed 24/03/2023 0068443820 MR RAJESH KEWAT STATE BANK OF INDIA(508548)
581 TAKHATPUR CH-01-015-012-001/14
(MENDHPARCHOTA) 		3301015000NRG23190320232220848 21/03/2023 uttrabai 3301015WL065011 uttrabai 00415 SBIN0003236 1020 1020 Processed 24/03/2023 0068443848 MRS UTRA BAI KENVAT STATE BANK OF INDIA(508548)
582 TAKHATPUR CH-01-015-012-001/140
(MENDHPARCHOTA) 		3301015000NRG23190320232220850 21/03/2023 pushpabai 3301015WL065011 pushpabai 00415 SBIN0003236 1020 1020 Processed 24/03/2023 0068444151 MRS PUSHPA BAI KEVAT STATE BANK OF INDIA(508548)
583 TAKHATPUR CH-01-015-012-001/200
(MENDHPARCHOTA) 		3301015000NRG23190320232220860 21/03/2023 fulshing 3301015WL065011 fulshing 00415 SBIN0003236 1020 1020 Processed 24/03/2023 0068444095 MR FULSINGH SAHU STATE BANK OF INDIA(508548)
584 TAKHATPUR CH-01-015-012-001/207
(MENDHPARCHOTA) 		3301015000NRG23190320232220862 21/03/2023 BAESAKHIYA 3301015WL065011 BAESAKHIYA 00415 SBIN0003236 1020 1020 Processed 24/03/2023 0068443811 MRS BAISAKHIN BAI KEVAT STATE BANK OF INDIA(508548)
585 TAKHATPUR CH-01-015-012-001/211
(MENDHPARCHOTA) 		3301015000NRG23190320232220864 21/03/2023 ANIL 3301015WL065011 ANIL 00415 SBIN0003236 1020 1020 Processed 24/03/2023 0068443775 MR ANIL KUMAR KAIVART STATE BANK OF INDIA(508548)
586 TAKHATPUR CH-01-015-012-001/227
(MENDHPARCHOTA) 		3301015000NRG23190320232220874 21/03/2023 SALIK RAM 3301015WL065011 SALIK RAM 00415 SBIN0003236 1020 1020 Processed 24/03/2023 0068444200 Mr. SALIKRAM KEWAT CENTRAL BANK OF INDIA(607115)
587 TAKHATPUR CH-01-015-012-001/238
(MENDHPARCHOTA) 		3301015000NRG23190320232220878 21/03/2023 PUSHPA 3301015WL065011 PUSHPA 00415 SBIN0003236 1020 1020 Processed 24/03/2023 0068443847 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
588 TAKHATPUR CH-01-015-012-001/239
(MENDHPARCHOTA) 		3301015000NRG23190320232220880 21/03/2023 VIMLA 3301015WL065011 VIMLA 00415 SBIN0003236 1020 1020 Processed 24/03/2023 0068444147 MRS VIMLA BAI KEWAT STATE BANK OF INDIA(508548)
589 TAKHATPUR CH-01-015-012-001/244
(MENDHPARCHOTA) 		3301015000NRG23190320232220882 21/03/2023 CHAITI BAI KEWAT 3301015WL065011 CHAITI BAI KEWAT 00415 SBIN0003236 1020 1020 Processed 24/03/2023 0068444153 MRS CHAITIBAI KEVAT STATE BANK OF INDIA(508548)
590 TAKHATPUR CH-01-015-012-001/244
(MENDHPARCHOTA) 		3301015000NRG23190320232220883 21/03/2023 GOKUL 3301015WL065011 GOKUL 00415 SBIN0003236 850 850 Processed 24/03/2023 0068444464 MR GOKUL KENWAT STATE BANK OF INDIA(508548)
591 TAKHATPUR CH-01-015-012-001/283
(MENDHPARCHOTA) 		3301015000NRG23190320232220894 21/03/2023 RAMOTIN 3301015WL065011 RAMOTIN 00415 SBIN0003236 1020 1020 Processed 24/03/2023 0068444159 MRS RAMAUTIN BAI KEVAT STATE BANK OF INDIA(508548)
592 TAKHATPUR CH-01-015-012-001/304
(MENDHPARCHOTA) 		3301015000NRG23190320232220897 21/03/2023 LAXMIN 3301015WL065011 LAXMIN 00415 SBIN0003236 1020 1020 Processed 24/03/2023 0068444145 MRS LAXMIN BAI KEVAT STATE BANK OF INDIA(508548)
593 TAKHATPUR CH-01-015-012-001/363
(MENDHPARCHOTA) 		3301015000NRG23190320232220904 21/03/2023 bhuneshwar 3301015WL065011 bhuneshwar 00415 SBIN0003236 1020 1020 Processed 24/03/2023 0068443813 MR BHUNESHWAR PRASAD KEVAT STATE BANK OF INDIA(508548)
594 TAKHATPUR CH-01-015-012-001/379
(MENDHPARCHOTA) 		3301015000NRG23190320232220909 21/03/2023 AMRITA BAI 3301015WL065011 AMRITA BAI 00415 SBIN0003236 1020 1020 Processed 24/03/2023 0068444148 MRS AMRITA BAI STATE BANK OF INDIA(508548)
595 TAKHATPUR CH-01-015-012-001/382
(MENDHPARCHOTA) 		3301015000NRG23190320232220911 21/03/2023 aanand bai 3301015WL065011 aanand bai 00415 SBIN0003236 1020 1020 Processed 24/03/2023 0068443812 MRS ANAND BAI KEVAT STATE BANK OF INDIA(508548)
596 TAKHATPUR CH-01-015-012-001/382
(MENDHPARCHOTA) 		3301015000NRG23190320232220912 21/03/2023 SUSHIL 3301015WL065011 SUSHIL 00415 SBIN0003236 1020 1020 Processed 24/03/2023 0068444351 SUSHIL KUMAR KAIVART INDIAN OVERSEAS BANK(508541)
597 TAKHATPUR CH-01-015-012-001/428
(MENDHPARCHOTA) 		3301015000NRG23190320232220928 21/03/2023 SANTOSHI 3301015WL065011 SANTOSHI 00415 SBIN0003236 1080 1080 Processed 24/03/2023 0068444146 MRS SANTOSHI BAI KEVAT STATE BANK OF INDIA(508548)
598 TAKHATPUR CH-01-015-012-001/450
(MENDHPARCHOTA) 		3301015000NRG23190320232220931 21/03/2023 SARITA 3301015WL065011 SARITA 00415 SBIN0003236 1080 1080 Processed 24/03/2023 0068443777 MRS SARITA KAUSHIK STATE BANK OF INDIA(508548)
599 TAKHATPUR CH-01-015-012-001/510
(MENDHPARCHOTA) 		3301015000NRG23190320232220953 21/03/2023 LAXMIN BAI 3301015WL065011 LAXMIN BAI 00415 SBIN0003236 1080 1080 Processed 24/03/2023 0068444102 MRS LAXMIN BAI YADAV STATE BANK OF INDIA(508548)
600 TAKHATPUR CH-01-015-012-001/71
(MENDHPARCHOTA) 		3301015000NRG23190320232220972 21/03/2023 REVTI BAI 3301015WL065011 REVTI BAI 00415 SBIN0003236 1080 1080 Processed 24/03/2023 0068444103 REVATI BAI W/O DHANIRAM PUNJAB NATIONAL BANK(508568)
601 TAKHATPUR CH-01-015-012-001/74
(MENDHPARCHOTA) 		3301015000NRG23190320232220975 21/03/2023 MNARAM 3301015WL065011 MNARAM 00415 SBIN0003236 1080 1080 Processed 24/03/2023 0068444361 MR MANA RAM KENVAT STATE BANK OF INDIA(508548)
602 TAKHATPUR CH-01-015-012-001/78
(MENDHPARCHOTA) 		3301015000NRG23190320232220983 21/03/2023 PIYARIYA 3301015WL065011 PIYARIYA 00415 SBIN0003236 1080 1080 Processed 24/03/2023 0068444149 MRS PIYARIYA BAI STATE BANK OF INDIA(508548)
603 TAKHATPUR CH-01-015-012-001/93
(MENDHPARCHOTA) 		3301015000NRG23190320232221002 21/03/2023 CHANDAR BAI 3301015WL065011 CHANDAR BAI 00415 SBIN0003236 1020 1020 Processed 24/03/2023 0068444094 MRS CHANDAR BAI STATE BANK OF INDIA(508548)
604 TAKHATPUR CH-01-015-012-002/156
(MENDHPARCHOTA) 		3301015000NRG23190320232221876 21/03/2023 MANOJ 3301015WL065019 MANOJ 00415 SBIN0003236 1080 1080 Processed 24/03/2023 0068444353 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
605 TAKHATPUR CH-01-015-012-002/198
(MENDHPARCHOTA) 		3301015000NRG23190320232221885 21/03/2023 SUNITA 3301015WL065019 SUNITA 00415 SBIN0003236 1080 1080 Processed 24/03/2023 0068444155 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
606 TAKHATPUR CH-01-015-012-002/398
(MENDHPARCHOTA) 		3301015000NRG23190320232221887 21/03/2023 BAHORIK 3301015WL065019 BAHORIK 00415 SBIN0003236 1020 1020 Processed 24/03/2023 0068443809 BAHORIK LAL YADAV PUNJAB NATIONAL BANK(508568)
607 TAKHATPUR CH-01-015-041-001/577
(KHARKENA) 		3301015000NRG23180320232204271 21/03/2023 GOPAL SAHU 3301015WL064728 GOPAL SAHU 00415 SBIN0003236 360 360 Processed 24/03/2023 0068444036 MR GOPAL PRASAD SAHU STATE BANK OF INDIA(508548)
608 TAKHATPUR CH-01-015-041-001/589
(KHARKENA) 		3301015000NRG23180320232204273 21/03/2023 UMA BAI 3301015WL064728 UMA BAI 00415 SBIN0003236 360 360 Processed 24/03/2023 0068444037 MRS UMA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 37990 37990
609 TAKHATPUR CH-01-015-082-001/652
(KUNAA) 		3301015000NRG23190320232255702 21/03/2023 SANTOSHI 3301015WL065349 SANTOSHI 00415 SBIN0004834 760 760 Processed 24/03/2023 0068443783 MRS SANTOSHI SHRIVAS STATE BANK OF INDIA(508548)
SubTotal 760 760
610 TAKHATPUR CH-01-015-017-001/253
(KHAMHARIYA) 		3301015000NRG23190320232255397 21/03/2023 JALESHWAR 3301015WL065343 JALESHWAR 00415 SBIN0006261 300 300 Processed 24/03/2023 0068444370 MR JALESHWAR KAUSHIK STATE BANK OF INDIA(508548)
611 TAKHATPUR CH-01-015-017-001/702
(KHAMHARIYA) 		3301015000NRG23190320232255399 21/03/2023 SURAJ KUMAR 3301015WL065343 SURAJ KUMAR 00415 SBIN0006261 150 150 Processed 24/03/2023 0068444117 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
612 TAKHATPUR CH-01-015-017-001/903
(KHAMHARIYA) 		3301015000NRG23190320232255403 21/03/2023 BHAWANI SINGH 3301015WL065343 BHAWANI SINGH 00415 SBIN0006261 300 300 Processed 24/03/2023 0068443850 MR BHAWANI SINGH SATNAMI STATE BANK OF INDIA(508548)
613 TAKHATPUR CH-01-015-079-001/109
(PENDRI) 		3301015000NRG23190320232255918 21/03/2023 ARJUN 3301015WL065353 ARJUN 00415 SBIN0006261 850 850 Processed 24/03/2023 0068444099 MR ARJUN PRASAD SAHU STATE BANK OF INDIA(508548)
614 TAKHATPUR CH-01-015-079-001/112
(PENDRI) 		3301015000NRG23190320232255924 21/03/2023 JAGANNGATH 3301015WL065353 JAGANNGATH 00415 SBIN0006261 975 975 Processed 24/03/2023 0068444443 MR JAGANNATH DHRUVE STATE BANK OF INDIA(508548)
615 TAKHATPUR CH-01-015-079-001/161
(PENDRI) 		3301015000NRG23190320232255946 21/03/2023 jotim 3301015WL065353 jotim 00415 SBIN0006261 800 800 Processed 24/03/2023 0068444157 MRS JOTIM BAI STATE BANK OF INDIA(508548)
616 TAKHATPUR CH-01-015-079-001/18
(PENDRI) 		3301015000NRG23190320232255951 21/03/2023 RAKESH 3301015WL065353 RAKESH 00415 SBIN0006261 950 950 Processed 24/03/2023 0068444458 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
617 TAKHATPUR CH-01-015-079-001/20
(PENDRI) 		3301015000NRG23190320232255959 21/03/2023 parmila 3301015WL065353 parmila 00415 SBIN0006261 570 570 Processed 24/03/2023 0068444347 MRS PRAMILA BAI KAUSHIK STATE BANK OF INDIA(508548)
618 TAKHATPUR CH-01-015-079-001/212
(PENDRI) 		3301015000NRG23190320232255965 21/03/2023 SHRADHA BAI RAJAK 3301015WL065353 SHRADHA BAI RAJAK 00415 SBIN0006261 700 700 Processed 24/03/2023 0068444119 MRS SHRADHA BAI RAJAK STATE BANK OF INDIA(508548)
619 TAKHATPUR CH-01-015-079-001/219
(PENDRI) 		3301015000NRG23190320232255968 21/03/2023 sachannd 3301015WL065353 sachannd 00415 SBIN0006261 900 900 Processed 24/03/2023 0068444141 MR SACHCHANAND YADAV STATE BANK OF INDIA(508548)
620 TAKHATPUR CH-01-015-079-001/232
(PENDRI) 		3301015000NRG23190320232255979 21/03/2023 melan bai 3301015WL065353 melan bai 00415 SBIN0006261 320 320 Processed 24/03/2023 0068444371 MRS MELAN BAI STATE BANK OF INDIA(508548)
621 TAKHATPUR CH-01-015-079-001/236
(PENDRI) 		3301015000NRG23190320232255980 21/03/2023 YOGESH KUMAR 3301015WL065353 YOGESH KUMAR 00415 SBIN0006261 760 760 Processed 24/03/2023 0068444376 MR YOGESH KAUSHIK STATE BANK OF INDIA(508548)
622 TAKHATPUR CH-01-015-079-001/261
(PENDRI) 		3301015000NRG23190320232255993 21/03/2023 santosh 3301015WL065353 santosh 00415 SBIN0006261 1020 1020 Processed 24/03/2023 0068444338 MR SANTOSH KUMAR DUBEY STATE BANK OF INDIA(508548)
623 TAKHATPUR CH-01-015-079-001/29
(PENDRI) 		3301015000NRG23190320232256009 21/03/2023 ROSHAN KUMAR RAJAK 3301015WL065353 ROSHAN KUMAR RAJAK 00415 SBIN0006261 930 930 Processed 24/03/2023 0068444354 MASTER ROSHAN KUMAR RAJAK STATE BANK OF INDIA(508548)
624 TAKHATPUR CH-01-015-079-001/363
(PENDRI) 		3301015000NRG23190320232255787 21/03/2023 LEELAWATI 3301015WL065351 LEELAWATI 00415 SBIN0006261 950 950 Processed 24/03/2023 0068444448 MRS LILA BAI KOL STATE BANK OF INDIA(508548)
625 TAKHATPUR CH-01-015-079-001/401
(PENDRI) 		3301015000NRG23190320232256046 21/03/2023 sonibai 3301015WL065353 sonibai 00415 SBIN0006261 950 950 Processed 24/03/2023 0068444143 MRS SONI SAHU STATE BANK OF INDIA(508548)
626 TAKHATPUR CH-01-015-079-001/41
(PENDRI) 		3301015000NRG23190320232256048 21/03/2023 RAJKUMAR 3301015WL065353 RAJKUMAR 00415 SBIN0006261 725 725 Processed 24/03/2023 0068444136 MR RAJKUMAR SURYAVANSHI STATE BANK OF INDIA(508548)
627 TAKHATPUR CH-01-015-079-001/416
(PENDRI) 		3301015000NRG23190320232256051 21/03/2023 MUKESH 3301015WL065353 MUKESH 00415 SBIN0006261 1020 1020 Processed 24/03/2023 0068444044 MR MUKESH KUMAR KAUSHIK STATE BANK OF INDIA(508548)
628 TAKHATPUR CH-01-015-079-001/418
(PENDRI) 		3301015000NRG23190320232256052 21/03/2023 VRIHASPATI KOL 3301015WL065353 VRIHASPATI KOL 00415 SBIN0006261 900 900 Processed 24/03/2023 0068444536 MISS BRIHASPATI KOL STATE BANK OF INDIA(508548)
629 TAKHATPUR CH-01-015-079-001/419
(PENDRI) 		3301015000NRG23190320232256054 21/03/2023 durga 3301015WL065353 durga 00415 SBIN0006261 975 975 Processed 24/03/2023 0068444454 MRS DURGA BAI STATE BANK OF INDIA(508548)
630 TAKHATPUR CH-01-015-079-001/445
(PENDRI) 		3301015000NRG23190320232256065 21/03/2023 SHAKUN BAI 3301015WL065353 SHAKUN BAI 00415 SBIN0006261 920 920 Processed 24/03/2023 0068444152 SHAKUN YADAV AXIS BANK(607153)
631 TAKHATPUR CH-01-015-079-001/449
(PENDRI) 		3301015000NRG23190320232256066 21/03/2023 SANJIV 3301015WL065353 SANJIV 00415 SBIN0006261 1020 1020 Processed 24/03/2023 0068443852 MR SANJIV PATHAK STATE BANK OF INDIA(508548)
632 TAKHATPUR CH-01-015-079-001/455
(PENDRI) 		3301015000NRG23190320232256070 21/03/2023 VRIHASPATI 3301015WL065353 VRIHASPATI 00415 SBIN0006261 840 840 Processed 24/03/2023 0068444187 MRS BRAHASPATI RAJAK STATE BANK OF INDIA(508548)
633 TAKHATPUR CH-01-015-079-001/54
(PENDRI) 		3301015000NRG23190320232256078 21/03/2023 kailash kumar 3301015WL065353 kailash kumar 00415 SBIN0006261 1020 1020 Processed 24/03/2023 0068444035 MR KAILASH KUMAR SURYAWANSHI STATE BANK OF INDIA(508548)
634 TAKHATPUR CH-01-015-079-001/55
(PENDRI) 		3301015000NRG23190320232255796 21/03/2023 melaram 3301015WL065351 melaram 00415 SBIN0006261 950 950 Processed 24/03/2023 0068444450 MR MELARAM SURYAVANSHI STATE BANK OF INDIA(508548)
635 TAKHATPUR CH-01-015-079-001/58
(PENDRI) 		3301015000NRG23190320232256083 21/03/2023 ANJANI SURYAVANSHI 3301015WL065353 ANJANI SURYAVANSHI 00415 SBIN0006261 420 420 Processed 24/03/2023 0068444352 MISS ANJALI SURYAVANSHI STATE BANK OF INDIA(508548)
636 TAKHATPUR CH-01-015-079-001/80
(PENDRI) 		3301015000NRG23190320232256097 21/03/2023 ROHIT KUMAR 3301015WL065353 ROHIT KUMAR 00415 SBIN0006261 1020 1020 Processed 24/03/2023 0068444213 MASTER ROHIT KUMAR KAUSHIK STATE BANK OF INDIA(508548)
637 TAKHATPUR CH-01-015-079-001/81-A
(PENDRI) 		3301015000NRG23190320232256099 21/03/2023 DHARMESH 3301015WL065353 DHARMESH 00415 SBIN0006261 1020 1020 Processed 24/03/2023 0068444212 MASTER DHARMESH KUMAR STATE BANK OF INDIA(508548)
638 TAKHATPUR CH-01-015-079-001/83
(PENDRI) 		3301015000NRG23190320232256100 21/03/2023 RAMRATAN 3301015WL065353 RAMRATAN 00415 SBIN0006261 900 900 Processed 24/03/2023 0068444040 RAMRATAN KAUSHIK AXIS BANK(607153)
639 TAKHATPUR CH-01-015-079-001/99
(PENDRI) 		3301015000NRG23190320232256111 21/03/2023 SHIV DAYAL 3301015WL065353 SHIV DAYAL 00415 SBIN0006261 880 880 Processed 24/03/2023 0068444358 MASTER SHIVDAYAL SURYAVANSHI STATE BANK OF INDIA(508548)
640 TAKHATPUR CH-01-015-082-001/101
(KUNAA) 		3301015000NRG23190320232255522 21/03/2023 NIRMLA 3301015WL065349 NIRMLA 00415 SBIN0006261 760 760 Processed 24/03/2023 0068444404 MRS NIRMALA BAI SONWANI STATE BANK OF INDIA(508548)
641 TAKHATPUR CH-01-015-082-001/229
(KUNAA) 		3301015000NRG23190320232255594 21/03/2023 SUMAN YADAV 3301015WL065349 SUMAN YADAV 00415 SBIN0006261 760 760 Processed 24/03/2023 0068444455 MR SUMAN YADAV STATE BANK OF INDIA(508548)
642 TAKHATPUR CH-01-015-082-001/253
(KUNAA) 		3301015000NRG23190320232255608 21/03/2023 SHIVCHARAN 3301015WL065349 SHIVCHARAN 00415 SBIN0006261 760 760 Processed 24/03/2023 0068444399 MR SHIVCHARAN PATLE STATE BANK OF INDIA(508548)
643 TAKHATPUR CH-01-015-082-001/827
(KUNAA) 		3301015000NRG23190320232255720 21/03/2023 Jenis Sonwani 3301015WL065349 Jenis Sonwani 00415 SBIN0006261 380 380 Processed 24/03/2023 0068444105 MISS JENISH SONWANI STATE BANK OF INDIA(508548)
644 TAKHATPUR CH-01-015-082-001/980
(KUNAA) 		3301015000NRG23190320232255764 21/03/2023 SANJAY YADAV 3301015WL065349 SANJAY YADAV 00415 SBIN0006261 760 760 Processed 24/03/2023 0068444398 MR SANJAY YADAV STATE BANK OF INDIA(508548)
645 TAKHATPUR CH-01-015-086-001/27
(DEVARI KHURD) 		3301015000NRG23180320232199255 21/03/2023 pushpa 3301015WL064653 pushpa 00415 SBIN0006261 760 760 Processed 24/03/2023 0068444348 MRS PUSHPA KAUSHIK STATE BANK OF INDIA(508548)
646 TAKHATPUR CH-01-015-086-001/66
(DEVARI KHURD) 		3301015000NRG23180320232199256 21/03/2023 sarshwati bai 3301015WL064653 sarshwati bai 00415 SBIN0006261 950 950 Processed 24/03/2023 0068444366 MRS SARSWATI BAI KAUSHIK STATE BANK OF INDIA(508548)
647 TAKHATPUR CH-01-015-107-001/430
(BHTARAI) 		3301015000NRG23190320232224249 21/03/2023 DROPATI 3301015WL065043 DROPATI 00415 SBIN0006261 260 260 Processed 24/03/2023 0068444090 DROPATI BHONSLE HDFC BANK LTD(607152)
648 TAKHATPUR CH-01-015-107-001/850
(BHTARAI) 		3301015000NRG23190320232224419 21/03/2023 SANGEETA 3301015WL065043 SANGEETA 00415 SBIN0006261 650 650 Processed 24/03/2023 0068444359 MRS SANGITA SAHU STATE BANK OF INDIA(508548)
SubTotal 30075 30075
649 TAKHATPUR CH-01-015-107-001/1005
(BHTARAI) 		3301015000NRG23190320232224011 21/03/2023 MAYA TIWARI 3301015WL065043 MAYA TIWARI 00415 SBIN0006276 130 130 Processed 24/03/2023 0068444191 MRS MAYA TIWARI STATE BANK OF INDIA(508548)
650 TAKHATPUR CH-01-015-107-001/853
(BHTARAI) 		3301015000NRG23190320232224429 21/03/2023 SANJAY 3301015WL065043 SANJAY 00415 SBIN0006276 260 260 Processed 24/03/2023 0068444110 SANJAY KUMAR SURYAWANSHI S/O SHIV KUMAR BANK OF INDIA(508505)
SubTotal 390 390
651 TAKHATPUR CH-01-015-082-001/917
(KUNAA) 		3301015000NRG23190320232255741 21/03/2023 JHADU RAM 3301015WL065349 JHADU RAM 00415 SBIN0007258 760 760 Processed 24/03/2023 0068444207 MR JHADURAM SONWANI STATE BANK OF INDIA(508548)
SubTotal 760 760
652 TAKHATPUR CH-01-015-017-001/801
(KHAMHARIYA) 		3301015000NRG23190320232255400 21/03/2023 nrendshih 3301015WL065343 nrendshih 00415 SBIN0007663 300 300 Processed 24/03/2023 0068444384 Mr. NARENDRA SINGH DHRUW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 300 300
653 TAKHATPUR CH-01-015-079-001/454
(PENDRI) 		3301015000NRG23190320232256068 21/03/2023 SARITA 3301015WL065353 SARITA 00415 SBIN0010833 920 920 Processed 24/03/2023 0068444534 MISS SARITA SARITA STATE BANK OF INDIA(508548)
654 TAKHATPUR CH-01-015-082-001/1
(KUNAA) 		3301015000NRG23190320232255520 21/03/2023 GULAB CHAND LAHARE 3301015WL065349 GULAB CHAND LAHARE 00415 SBIN0010833 760 760 Processed 24/03/2023 0068444210 MR GULAB CHAND LAHARE STATE BANK OF INDIA(508548)
655 TAKHATPUR CH-01-015-082-001/1021
(KUNAA) 		3301015000NRG23190320232255525 21/03/2023 RANJEETA YADAV 3301015WL065349 RANJEETA YADAV 00415 SBIN0010833 760 760 Processed 24/03/2023 0068444073 MRS RANJEETA YADAV STATE BANK OF INDIA(508548)
656 TAKHATPUR CH-01-015-082-001/132
(KUNAA) 		3301015000NRG23190320232255533 21/03/2023 MITHLA KHANDEY 3301015WL065349 MITHLA KHANDEY 00415 SBIN0010833 760 760 Processed 24/03/2023 0068444098 MISS MITHLA KHANDE STATE BANK OF INDIA(508548)
657 TAKHATPUR CH-01-015-082-001/133
(KUNAA) 		3301015000NRG23190320232255534 21/03/2023 SANTOSH KUMAR KHANDE 3301015WL065349 SANTOSH KUMAR KHANDE 00415 SBIN0010833 760 760 Processed 24/03/2023 0068444364 MR SANTOSH KUMAR KHANDE STATE BANK OF INDIA(508548)
658 TAKHATPUR CH-01-015-082-001/138
(KUNAA) 		3301015000NRG23190320232255536 21/03/2023 LAXMIN 3301015WL065349 LAXMIN 00415 SBIN0010833 760 760 Processed 24/03/2023 0068444412 MRS LAXMIN BAI STATE BANK OF INDIA(508548)
659 TAKHATPUR CH-01-015-082-001/138
(KUNAA) 		3301015000NRG23190320232255537 21/03/2023 MANHARAN 3301015WL065349 MANHARAN 00415 SBIN0010833 760 760 Processed 24/03/2023 0068444411 MRS MANHARAN LAL STATE BANK OF INDIA(508548)
660 TAKHATPUR CH-01-015-082-001/156
(KUNAA) 		3301015000NRG23190320232255545 21/03/2023 ILIYAM 3301015WL065349 ILIYAM 00415 SBIN0010833 760 760 Processed 24/03/2023 0068444104 MR ILIUM SONI STATE BANK OF INDIA(508548)
661 TAKHATPUR CH-01-015-082-001/199
(KUNAA) 		3301015000NRG23190320232255578 21/03/2023 NIRMALA 3301015WL065349 NIRMALA 00415 SBIN0010833 760 760 Processed 24/03/2023 0068444189 MRS NIRMALA KAUSHIK STATE BANK OF INDIA(508548)
662 TAKHATPUR CH-01-015-082-001/205
(KUNAA) 		3301015000NRG23190320232255579 21/03/2023 RAJKUMAR 3301015WL065349 RAJKUMAR 00415 SBIN0010833 760 760 Processed 24/03/2023 0068443817 MR RAJ KUMAR KAUSHIK STATE BANK OF INDIA(508548)
663 TAKHATPUR CH-01-015-082-001/205
(KUNAA) 		3301015000NRG23190320232255580 21/03/2023 SEEMA 3301015WL065349 SEEMA 00415 SBIN0010833 760 760 Processed 24/03/2023 0068443851 MR SIYA BAI KAUSHIK STATE BANK OF INDIA(508548)
664 TAKHATPUR CH-01-015-082-001/215
(KUNAA) 		3301015000NRG23190320232255585 21/03/2023 SUNITA 3301015WL065349 SUNITA 00415 SBIN0010833 760 760 Processed 24/03/2023 0068444378 MRS SUNITA KAUSHIK STATE BANK OF INDIA(508548)
665 TAKHATPUR CH-01-015-082-001/221
(KUNAA) 		3301015000NRG23190320232255587 21/03/2023 KAILASH 3301015WL065349 KAILASH 00415 SBIN0010833 190 190 Processed 24/03/2023 0068444096 MR KAILASH LAHRE STATE BANK OF INDIA(508548)
666 TAKHATPUR CH-01-015-082-001/221
(KUNAA) 		3301015000NRG23190320232255588 21/03/2023 SEEMA 3301015WL065349 SEEMA 00415 SBIN0010833 190 190 Processed 24/03/2023 0068444092 MRS SEEMA BAI LAHRE STATE BANK OF INDIA(508548)
667 TAKHATPUR CH-01-015-082-001/226
(KUNAA) 		3301015000NRG23190320232255590 21/03/2023 THAGIYA BAI LAHARE 3301015WL065349 THAGIYA BAI LAHARE 00415 SBIN0010833 760 760 Processed 24/03/2023 0068444393 MRS THAGIYA BAI LAHRE STATE BANK OF INDIA(508548)
668 TAKHATPUR CH-01-015-082-001/229
(KUNAA) 		3301015000NRG23190320232255592 21/03/2023 ANUJ RAM YADAV 3301015WL065349 ANUJ RAM YADAV 00415 SBIN0010833 760 760 Processed 24/03/2023 0068444413 Mr. ANUJ RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
669 TAKHATPUR CH-01-015-082-001/241
(KUNAA) 		3301015000NRG23190320232255598 21/03/2023 PRADIP 3301015WL065349 PRADIP 00415 SBIN0010833 570 570 Processed 24/03/2023 0068444400 MR PRADIP KUMAR GOND STATE BANK OF INDIA(508548)
670 TAKHATPUR CH-01-015-082-001/249
(KUNAA) 		3301015000NRG23190320232255604 21/03/2023 KAMALKANT 3301015WL065349 KAMALKANT 00415 SBIN0010833 380 380 Processed 24/03/2023 0068444457 Mr. KAMAL KANT S/O UMASHANKAR KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
671 TAKHATPUR CH-01-015-082-001/253
(KUNAA) 		3301015000NRG23190320232255610 21/03/2023 RANI 3301015WL065349 RANI 00415 SBIN0010833 380 380 Processed 24/03/2023 0068444414 MISS RANI PATLE STATE BANK OF INDIA(508548)
672 TAKHATPUR CH-01-015-082-001/270
(KUNAA) 		3301015000NRG23190320232255625 21/03/2023 NARESH 3301015WL065349 NARESH 00415 SBIN0010833 760 760 Processed 24/03/2023 0068444452 MR NARESH SHRIVAS STATE BANK OF INDIA(508548)
673 TAKHATPUR CH-01-015-082-001/270
(KUNAA) 		3301015000NRG23190320232255626 21/03/2023 SARITA 3301015WL065349 SARITA 00415 SBIN0010833 760 760 Processed 24/03/2023 0068444451 MRS SARITA SHRIVAS STATE BANK OF INDIA(508548)
674 TAKHATPUR CH-01-015-082-001/281
(KUNAA) 		3301015000NRG23190320232255631 21/03/2023 NASIB 3301015WL065349 NASIB 00415 SBIN0010833 760 760 Processed 24/03/2023 0068444389 MR NASIB SONWANI STATE BANK OF INDIA(508548)
675 TAKHATPUR CH-01-015-082-001/285
(KUNAA) 		3301015000NRG23190320232255636 21/03/2023 JITENDRA 3301015WL065349 JITENDRA 00415 SBIN0010833 190 190 Processed 24/03/2023 0068444138 MR JITENDRA KUMAR SONWANI STATE BANK OF INDIA(508548)
676 TAKHATPUR CH-01-015-082-001/293
(KUNAA) 		3301015000NRG23190320232255637 21/03/2023 KARTIK 3301015WL065349 KARTIK 00415 SBIN0010833 760 760 Processed 24/03/2023 0068444407 MRS KARTIK RAM SAHU STATE BANK OF INDIA(508548)
677 TAKHATPUR CH-01-015-082-001/293
(KUNAA) 		3301015000NRG23190320232255638 21/03/2023 RAMKALI 3301015WL065349 RAMKALI 00415 SBIN0010833 760 760 Processed 24/03/2023 0068444410 MRS RAMKALI SAHU STATE BANK OF INDIA(508548)
678 TAKHATPUR CH-01-015-082-001/305
(KUNAA) 		3301015000NRG23190320232255643 21/03/2023 VIJAY 3301015WL065349 VIJAY 00415 SBIN0010833 380 380 Processed 24/03/2023 0068444070 MR VIJAY SONWANI STATE BANK OF INDIA(508548)
679 TAKHATPUR CH-01-015-082-001/310
(KUNAA) 		3301015000NRG23190320232255647 21/03/2023 SUNIL KUMAR SONWANI 3301015WL065349 SUNIL KUMAR SONWANI 00415 SBIN0010833 760 760 Processed 24/03/2023 0068444140 MR SUNIL KUMAR SONWANI STATE BANK OF INDIA(508548)
680 TAKHATPUR CH-01-015-082-001/313
(KUNAA) 		3301015000NRG23190320232255649 21/03/2023 SURUJ BAI SONWANI 3301015WL065349 SURUJ BAI SONWANI 00415 SBIN0010833 760 760 Processed 24/03/2023 0068444192 Miss. Aarti Bai CENTRAL BANK OF INDIA(607115)
681 TAKHATPUR CH-01-015-082-001/343
(KUNAA) 		3301015000NRG23190320232255662 21/03/2023 PITAMBAR 3301015WL065349 PITAMBAR 00415 SBIN0010833 760 760 Processed 24/03/2023 0068444445 MR PITAMBAR KAIWART STATE BANK OF INDIA(508548)
682 TAKHATPUR CH-01-015-082-001/368
(KUNAA) 		3301015000NRG23190320232255668 21/03/2023 DIPAK KUMAR 3301015WL065349 DIPAK KUMAR 00415 SBIN0010833 570 570 Processed 24/03/2023 0068444447 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
683 TAKHATPUR CH-01-015-082-001/399-A
(KUNAA) 		3301015000NRG23190320232255677 21/03/2023 ASHWANI 3301015WL065349 ASHWANI 00415 SBIN0010833 760 760 Processed 24/03/2023 0068443816 ASHVANI KUMAR KAUSHI CANARA BANK(508532)
684 TAKHATPUR CH-01-015-082-001/401-A
(KUNAA) 		3301015000NRG23190320232255681 21/03/2023 MAHAVEER KUMAR RAJAK 3301015WL065349 MAHAVEER KUMAR RAJAK 00415 SBIN0010833 380 380 Processed 24/03/2023 0068444406 MR MAHAVEER KUMAR RAJAK STATE BANK OF INDIA(508548)
685 TAKHATPUR CH-01-015-082-001/615
(KUNAA) 		3301015000NRG23190320232255691 21/03/2023 HARDEV 3301015WL065349 HARDEV 00415 SBIN0010833 760 760 Processed 24/03/2023 0068444203 MR HARDEV KUMAR SONWANI STATE BANK OF INDIA(508548)
686 TAKHATPUR CH-01-015-082-001/621
(KUNAA) 		3301015000NRG23190320232255692 21/03/2023 SANJAY 3301015WL065349 SANJAY 00415 SBIN0010833 760 760 Processed 24/03/2023 0068444202 MR SANJAY KUMAR BANJARE STATE BANK OF INDIA(508548)
687 TAKHATPUR CH-01-015-082-001/627
(KUNAA) 		3301015000NRG23190320232255695 21/03/2023 DURGA PRASAD 3301015WL065349 DURGA PRASAD 00415 SBIN0010833 760 760 Processed 24/03/2023 0068444446 MR DURGAPRASAD VISHWAKARMA STATE BANK OF INDIA(508548)
688 TAKHATPUR CH-01-015-082-001/627
(KUNAA) 		3301015000NRG23190320232255694 21/03/2023 SHRAWAN 3301015WL065349 SHRAWAN 00415 SBIN0010833 760 760 Processed 24/03/2023 0068444415 MR SHRAVAN KUMAR STATE BANK OF INDIA(508548)
689 TAKHATPUR CH-01-015-082-001/652
(KUNAA) 		3301015000NRG23190320232255701 21/03/2023 CHANDRA PRAKASH 3301015WL065349 CHANDRA PRAKASH 00415 SBIN0010833 760 760 Processed 24/03/2023 0068443789 MR CHANDRPRAKASH SHRIWAS STATE BANK OF INDIA(508548)
690 TAKHATPUR CH-01-015-082-001/726
(KUNAA) 		3301015000NRG23190320232255710 21/03/2023 KUSH KUMAR KAUSHIK 3301015WL065349 KUSH KUMAR KAUSHIK 00415 SBIN0010833 760 760 Processed 24/03/2023 0068444444 MR KUSH KUMAR KAUSHIK STATE BANK OF INDIA(508548)
691 TAKHATPUR CH-01-015-082-001/822
(KUNAA) 		3301015000NRG23190320232255718 21/03/2023 BIRU 3301015WL065349 BIRU 00415 SBIN0010833 760 760 Processed 24/03/2023 0068444097 VIK SONWANI IDBI BANK(607095)
692 TAKHATPUR CH-01-015-082-001/822
(KUNAA) 		3301015000NRG23190320232255717 21/03/2023 RICHA SONWANI 3301015WL065349 RICHA SONWANI 00415 SBIN0010833 760 760 Processed 24/03/2023 0068444394 MRS RICHA SONWANI STATE BANK OF INDIA(508548)
693 TAKHATPUR CH-01-015-082-001/838
(KUNAA) 		3301015000NRG23190320232255726 21/03/2023 PARMESHWAR 3301015WL065349 PARMESHWAR 00415 SBIN0010833 760 760 Processed 24/03/2023 0068444101 MR PARMESHWAR SHRIVAS STATE BANK OF INDIA(508548)
694 TAKHATPUR CH-01-015-082-001/844
(KUNAA) 		3301015000NRG23190320232255727 21/03/2023 RAVI DAS 3301015WL065349 RAVI DAS 00415 SBIN0010833 760 760 Processed 24/03/2023 0068444139 MR RAVIDAS LAHRE STATE BANK OF INDIA(508548)
695 TAKHATPUR CH-01-015-082-001/877
(KUNAA) 		3301015000NRG23190320232255733 21/03/2023 KRISHNA KUMAR LAHARE 3301015WL065349 KRISHNA KUMAR LAHARE 00415 SBIN0010833 2 2 Processed 24/03/2023 0068444190 MR KRISHNA KUMAR LAHARE STATE BANK OF INDIA(508548)
696 TAKHATPUR CH-01-015-082-001/879
(KUNAA) 		3301015000NRG23190320232255735 21/03/2023 RAJU 3301015WL065349 RAJU 00415 SBIN0010833 760 760 Processed 24/03/2023 0068444355 MR RAJU PRASAD SHRIWAS STATE BANK OF INDIA(508548)
697 TAKHATPUR CH-01-015-082-001/884
(KUNAA) 		3301015000NRG23190320232255738 21/03/2023 SATANAND 3301015WL065349 SATANAND 00415 SBIN0010833 760 760 Processed 24/03/2023 0068444071 MR SATANAND KAUSHIK STATE BANK OF INDIA(508548)
698 TAKHATPUR CH-01-015-082-001/905
(KUNAA) 		3301015000NRG23190320232255739 21/03/2023 RAJKUMARI 3301015WL065349 RAJKUMARI 00415 SBIN0010833 570 570 Processed 24/03/2023 0068444391 MRS RAJKUMARI KAUSHIK STATE BANK OF INDIA(508548)
699 TAKHATPUR CH-01-015-082-001/905
(KUNAA) 		3301015000NRG23190320232255740 21/03/2023 RAMCHANDRA KASUHIK 3301015WL065349 RAMCHANDRA KASUHIK 00415 SBIN0010833 570 570 Processed 24/03/2023 0068444072 MR RAMCHANDRA KOUSHIK STATE BANK OF INDIA(508548)
700 TAKHATPUR CH-01-015-082-001/924
(KUNAA) 		3301015000NRG23190320232255745 21/03/2023 RAJKUMAR VISHVKARMA 3301015WL065349 RAJKUMAR VISHVKARMA 00415 SBIN0010833 760 760 Processed 24/03/2023 0068444408 MR RAJKUMAR VISHVKARMA STATE BANK OF INDIA(508548)
701 TAKHATPUR CH-01-015-082-001/949
(KUNAA) 		3301015000NRG23190320232255751 21/03/2023 Kavita Bai Sonvani 3301015WL065349 Kavita Bai Sonvani 00415 SBIN0010833 760 760 Processed 24/03/2023 0068443786 MRS KAVITA BAI SONWANI STATE BANK OF INDIA(508548)
702 TAKHATPUR CH-01-015-082-001/961
(KUNAA) 		3301015000NRG23190320232255753 21/03/2023 AJAY 3301015WL065349 AJAY 00415 SBIN0010833 760 760 Processed 24/03/2023 0068443788 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
703 TAKHATPUR CH-01-015-082-001/969
(KUNAA) 		3301015000NRG23190320232255755 21/03/2023 SANJAY KUMAR 3301015WL065349 SANJAY KUMAR 00415 SBIN0010833 570 570 Processed 24/03/2023 0068444137 MISS SANJAY KUMAR STATE BANK OF INDIA(508548)
704 TAKHATPUR CH-01-015-082-001/97
(KUNAA) 		3301015000NRG23190320232255757 21/03/2023 SHANKAR LAL 3301015WL065349 SHANKAR LAL 00415 SBIN0010833 570 570 Processed 24/03/2023 0068444365 MRS SHANKAR LAL STATE BANK OF INDIA(508548)
705 TAKHATPUR CH-01-015-082-001/979
(KUNAA) 		3301015000NRG23190320232255762 21/03/2023 BHAGWATI 3301015WL065349 BHAGWATI 00415 SBIN0010833 760 760 Processed 24/03/2023 0068443785 BHAGWATI BAI GOND HDFC BANK LTD(607152)
706 TAKHATPUR CH-01-015-082-001/987
(KUNAA) 		3301015000NRG23190320232255766 21/03/2023 ADITYA 3301015WL065349 ADITYA 00415 SBIN0010833 760 760 Processed 24/03/2023 0068444453 MR ADITYA KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
707 TAKHATPUR CH-01-015-107-001/135
(BHTARAI) 		3301015000NRG23190320232224075 21/03/2023 sakunbai 3301015WL065043 sakunbai 00415 SBIN0010833 390 390 Processed 24/03/2023 0068443823 Mrs. SAKUN BAI SURYAVANSHI BANK OF MAHARASHTRA(607387)
SubTotal 36462 36462
708 TAKHATPUR CH-01-015-079-001/44
(PENDRI) 		3301015000NRG23190320232256063 21/03/2023 punnilal 3301015WL065353 punnilal 00415 SBIN0011729 905 905 Processed 24/03/2023 0068444039 MR PUNNILAL SURYWANSHI STATE BANK OF INDIA(508548)
SubTotal 905 905
709 TAKHATPUR CH-01-015-107-001/762
(BHTARAI) 		3301015000NRG23190320232224358 21/03/2023 RESHAMI 3301015WL065043 RESHAMI 00415 SBIN0012123 780 780 Processed 24/03/2023 0068443821 Mrs. RESHMI GADARIYA INDIAN BANK(607105)
SubTotal 780 780
710 TAKHATPUR CH-01-015-012-001/1056
(MENDHPARCHOTA) 		3301015000NRG23190320232220830 21/03/2023 VIDESHI 3301015WL065011 VIDESHI 00415 SBIN0012126 1020 1020 Processed 24/03/2023 0068444108 MR VIDESHI VIDESHI STATE BANK OF INDIA(508548)
711 TAKHATPUR CH-01-015-012-001/123
(MENDHPARCHOTA) 		3301015000NRG23190320232220839 21/03/2023 UMASHANKAR 3301015WL065011 UMASHANKAR 00415 SBIN0012126 1080 1080 Processed 24/03/2023 0068444093 Mr. UMA SHANKAR S/O GEND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
712 TAKHATPUR CH-01-015-012-001/126
(MENDHPARCHOTA) 		3301015000NRG23190320232220841 21/03/2023 PANCHRAM 3301015WL065011 PANCHRAM 00415 SBIN0012126 35 35 Processed 24/03/2023 0068444460 MR PANCHRAM KEVAT STATE BANK OF INDIA(508548)
713 TAKHATPUR CH-01-015-012-001/199
(MENDHPARCHOTA) 		3301015000NRG23190320232220856 21/03/2023 SADHIYA 3301015WL065011 SADHIYA 00415 SBIN0012126 1020 1020 Processed 24/03/2023 0068444205 MISS SADHIYA KENVAT STATE BANK OF INDIA(508548)
714 TAKHATPUR CH-01-015-012-001/22
(MENDHPARCHOTA) 		3301015000NRG23190320232221873 21/03/2023 SATYENDRA KUMAR KAIVART 3301015WL065019 SATYENDRA KUMAR KAIVART 00415 SBIN0012126 1080 1080 Processed 24/03/2023 0068444449 MR SATYENDRA KUMAR KAIWART STATE BANK OF INDIA(508548)
715 TAKHATPUR CH-01-015-012-001/25
(MENDHPARCHOTA) 		3301015000NRG23190320232220884 21/03/2023 Manohar sahu 3301015WL065011 Manohar sahu 00415 SBIN0012126 1020 1020 Processed 24/03/2023 0068443776 MR MANOHAR SAHU STATE BANK OF INDIA(508548)
716 TAKHATPUR CH-01-015-012-001/25
(MENDHPARCHOTA) 		3301015000NRG23190320232220885 21/03/2023 Nirmala bai 3301015WL065011 Nirmala bai 00415 SBIN0012126 1020 1020 Processed 24/03/2023 0068443790 MRS NIRMLA SAHU STATE BANK OF INDIA(508548)
717 TAKHATPUR CH-01-015-012-001/304
(MENDHPARCHOTA) 		3301015000NRG23190320232220896 21/03/2023 ARJUN 3301015WL065011 ARJUN 00415 SBIN0012126 1020 1020 Processed 24/03/2023 0068444402 MR ARJUN KEWAT STATE BANK OF INDIA(508548)
718 TAKHATPUR CH-01-015-012-001/307
(MENDHPARCHOTA) 		3301015000NRG23190320232220898 21/03/2023 itwara 3301015WL065011 itwara 00415 SBIN0012126 1020 1020 Processed 24/03/2023 0068444197 MRS ITWARA BAI KENVAT STATE BANK OF INDIA(508548)
719 TAKHATPUR CH-01-015-012-001/307
(MENDHPARCHOTA) 		3301015000NRG23190320232220899 21/03/2023 URMILA BAI 3301015WL065011 URMILA BAI 00415 SBIN0012126 1020 1020 Processed 24/03/2023 0068444461 MRS URMILA BAI NISHAD STATE BANK OF INDIA(508548)
720 TAKHATPUR CH-01-015-012-001/363
(MENDHPARCHOTA) 		3301015000NRG23190320232220905 21/03/2023 sahodr 3301015WL065011 sahodr 00415 SBIN0012126 1020 1020 Processed 24/03/2023 0068444199 MRS SAHODARA BAI KENVAT STATE BANK OF INDIA(508548)
721 TAKHATPUR CH-01-015-012-001/388
(MENDHPARCHOTA) 		3301015000NRG23190320232220915 21/03/2023 LUSHAU 3301015WL065011 LUSHAU 00415 SBIN0012126 1020 1020 Processed 24/03/2023 0068444089 MR LUSAU RAM KAIVART STATE BANK OF INDIA(508548)
722 TAKHATPUR CH-01-015-012-001/388
(MENDHPARCHOTA) 		3301015000NRG23190320232220916 21/03/2023 SANTOSHI BAI KEVAT 3301015WL065011 SANTOSHI BAI KEVAT 00415 SBIN0012126 1020 1020 Processed 24/03/2023 0068444211 MRS SANTOSHI BAI KENWAT STATE BANK OF INDIA(508548)
723 TAKHATPUR CH-01-015-012-001/4
(MENDHPARCHOTA) 		3301015000NRG23190320232220921 21/03/2023 GUHA RAM 3301015WL065011 GUHA RAM 00415 SBIN0012126 1020 1020 Processed 24/03/2023 0068444369 Mr. GUHARAM KEWAT CHHATTISGARH GRAMIN BANK(607214)
724 TAKHATPUR CH-01-015-012-001/424
(MENDHPARCHOTA) 		3301015000NRG23190320232220925 21/03/2023 SHIVKUMARI 3301015WL065011 SHIVKUMARI 00415 SBIN0012126 1020 1020 Processed 24/03/2023 0068444150 MRS SHIVKUMARI KENVAT STATE BANK OF INDIA(508548)
725 TAKHATPUR CH-01-015-012-001/471
(MENDHPARCHOTA) 		3301015000NRG23190320232220934 21/03/2023 MANHARAN 3301015WL065011 MANHARAN 00415 SBIN0012126 1080 1080 Processed 24/03/2023 0068444198 MR MANHARAN GIRI GOSWAMI STATE BANK OF INDIA(508548)
726 TAKHATPUR CH-01-015-012-001/513
(MENDHPARCHOTA) 		3301015000NRG23190320232220956 21/03/2023 PARMESHWARI 3301015WL065011 PARMESHWARI 00415 SBIN0012126 1080 1080 Processed 24/03/2023 0068444107 MRS PARAMESHWARI YADAV STATE BANK OF INDIA(508548)
727 TAKHATPUR CH-01-015-012-001/57
(MENDHPARCHOTA) 		3301015000NRG23190320232220957 21/03/2023 GANESH 3301015WL065011 GANESH 00415 SBIN0012126 1020 1020 Processed 24/03/2023 0068444463 MR GANESH KAIVART STATE BANK OF INDIA(508548)
728 TAKHATPUR CH-01-015-012-001/57
(MENDHPARCHOTA) 		3301015000NRG23190320232220958 21/03/2023 SANTOSHI BAI 3301015WL065011 SANTOSHI BAI 00415 SBIN0012126 1020 1020 Processed 24/03/2023 0068444462 MR SANTOSHI BAI KEVAT STATE BANK OF INDIA(508548)
729 TAKHATPUR CH-01-015-012-001/64
(MENDHPARCHOTA) 		3301015000NRG23190320232220965 21/03/2023 dukalhin 3301015WL065011 dukalhin 00415 SBIN0012126 510 510 Processed 24/03/2023 0068444368 MRS DUKALHIN PURI GOSWAMI STATE BANK OF INDIA(508548)
730 TAKHATPUR CH-01-015-012-001/65
(MENDHPARCHOTA) 		3301015000NRG23190320232220967 21/03/2023 Arunbai 3301015WL065011 Arunbai 00415 SBIN0012126 1020 1020 Processed 24/03/2023 0068443778 MRS ARUNA BAI GOSWAMI STATE BANK OF INDIA(508548)
731 TAKHATPUR CH-01-015-012-001/65
(MENDHPARCHOTA) 		3301015000NRG23190320232220966 21/03/2023 gagadhar 3301015WL065011 gagadhar 00415 SBIN0012126 1020 1020 Processed 24/03/2023 0068444397 MR GANGADHAR PURI GOSHWAMI STATE BANK OF INDIA(508548)
732 TAKHATPUR CH-01-015-012-001/74
(MENDHPARCHOTA) 		3301015000NRG23190320232220977 21/03/2023 Raju kevat 3301015WL065011 Raju kevat 00415 SBIN0012126 1080 1080 Processed 24/03/2023 0068444459 MR RAJU STATE BANK OF INDIA(508548)
733 TAKHATPUR CH-01-015-012-001/81
(MENDHPARCHOTA) 		3301015000NRG23190320232220989 21/03/2023 RAMSHILA BAI 3301015WL065011 RAMSHILA BAI 00415 SBIN0012126 1020 1020 Processed 24/03/2023 0068444426 MRS RAMSHILA NISHAD STATE BANK OF INDIA(508548)
734 TAKHATPUR CH-01-015-012-001/93
(MENDHPARCHOTA) 		3301015000NRG23190320232221001 21/03/2023 KARTIK 3301015WL065011 KARTIK 00415 SBIN0012126 1020 1020 Processed 24/03/2023 0068444357 MR KARTIK RAM KAWANT STATE BANK OF INDIA(508548)
735 TAKHATPUR CH-01-015-012-002/154
(MENDHPARCHOTA) 		3301015000NRG23190320232221874 21/03/2023 AJAY 3301015WL065019 AJAY 00415 SBIN0012126 1080 1080 Processed 24/03/2023 0068444395 MR AJAY KUMAR DAHARIYA STATE BANK OF INDIA(508548)
736 TAKHATPUR CH-01-015-012-002/171
(MENDHPARCHOTA) 		3301015000NRG23190320232221877 21/03/2023 SUKHRAM 3301015WL065019 SUKHRAM 00415 SBIN0012126 1080 1080 Processed 24/03/2023 0068444360 MR SUKHRAM YADAV STATE BANK OF INDIA(508548)
737 TAKHATPUR CH-01-015-012-002/187
(MENDHPARCHOTA) 		3301015000NRG23190320232221882 21/03/2023 Uma bai 3301015WL065019 Uma bai 00415 SBIN0012126 1080 1080 Processed 24/03/2023 0068443796 MRS UMA BAI YADAV STATE BANK OF INDIA(508548)
738 TAKHATPUR CH-01-015-012-002/198
(MENDHPARCHOTA) 		3301015000NRG23190320232221884 21/03/2023 vishal 3301015WL065019 vishal 00415 SBIN0012126 1080 1080 Processed 24/03/2023 0068444396 MR VISHAL YADAV STATE BANK OF INDIA(508548)
739 TAKHATPUR CH-01-015-012-002/50
(MENDHPARCHOTA) 		3301015000NRG23190320232221891 21/03/2023 HARAK RAM 3301015WL065019 HARAK RAM 00415 SBIN0012126 1020 1020 Processed 24/03/2023 0068444367 MR HARAK RAM YADAV STATE BANK OF INDIA(508548)
740 TAKHATPUR CH-01-015-012-002/55
(MENDHPARCHOTA) 		3301015000NRG23190320232221893 21/03/2023 birghu 3301015WL065019 birghu 00415 SBIN0012126 1020 1020 Processed 24/03/2023 0068444201 MR BIRJHU RAM YADAV STATE BANK OF INDIA(508548)
741 TAKHATPUR CH-01-015-107-001/3518
(BHTARAI) 		3301015000NRG23190320232224227 21/03/2023 PRITI SAHU 3301015WL065043 PRITI SAHU 00415 SBIN0012126 650 650 Processed 24/03/2023 0068444401 MISS PRITI SAHU STATE BANK OF INDIA(508548)
SubTotal 31315 31315
742 TAKHATPUR CH-01-015-082-001/163
(KUNAA) 		3301015000NRG23190320232255554 21/03/2023 PRADEEP SAHU 3301015WL065349 PRADEEP SAHU 00415 SBIN0017100 760 760 Processed 24/03/2023 0068444409 MR PRADEEPSAHU SAHU STATE BANK OF INDIA(508548)
743 TAKHATPUR CH-01-015-082-001/981
(KUNAA) 		3301015000NRG23190320232255765 21/03/2023 NANDANI VASTRAKAR 3301015WL065349 NANDANI VASTRAKAR 00415 SBIN0017100 760 760 Processed 24/03/2023 0068444074 MISS NANDANI VASTRAKAR STATE BANK OF INDIA(508548)
744 TAKHATPUR CH-01-015-107-001/1027
(BHTARAI) 		3301015000NRG23190320232224022 21/03/2023 SAROJANI 3301015WL065043 SAROJANI 00415 SBIN0017100 650 650 Processed 24/03/2023 0068444209 MRS SAROJANI SAHU STATE BANK OF INDIA(508548)
745 TAKHATPUR CH-01-015-107-001/1063
(BHTARAI) 		3301015000NRG23190320232224042 21/03/2023 PARVATI SURYAVANSHI 3301015WL065043 PARVATI SURYAVANSHI 00415 SBIN0017100 780 780 Processed 24/03/2023 0068444208 MISS PARWATI SURYAVANSHI STATE BANK OF INDIA(508548)
746 TAKHATPUR CH-01-015-107-001/1063
(BHTARAI) 		3301015000NRG23190320232224041 21/03/2023 RAJ KUMAR 3301015WL065043 RAJ KUMAR 00415 SBIN0017100 130 130 Processed 24/03/2023 0068444109 RAJKUMAR SURYAWANSHI HDFC BANK LTD(607152)
747 TAKHATPUR CH-01-015-107-001/183
(BHTARAI) 		3301015000NRG23190320232224108 21/03/2023 SAROJANI 3301015WL065043 SAROJANI 00415 SBIN0017100 520 520 Processed 24/03/2023 0068444169 Mrs. SAROJANI SAHU CHHATTISGARH GRAMIN BANK(607214)
748 TAKHATPUR CH-01-015-107-001/3424
(BHTARAI) 		3301015000NRG23190320232224170 21/03/2023 JAGEN 3301015WL065043 JAGEN 00415 SBIN0017100 1000 1000 Processed 24/03/2023 0068444195 MR JAGEN LAL YADAV STATE BANK OF INDIA(508548)
749 TAKHATPUR CH-01-015-107-001/67
(BHTARAI) 		3301015000NRG23190320232224345 21/03/2023 FIRANTI 3301015WL065043 FIRANTI 00415 SBIN0017100 780 780 Processed 24/03/2023 0068444196 MRS FIRATIN BAI SURYAWANSHI STATE BANK OF INDIA(508548)
750 TAKHATPUR CH-01-015-107-001/807
(BHTARAI) 		3301015000NRG23190320232224386 21/03/2023 OMPRAKASH 3301015WL065043 OMPRAKASH 00415 SBIN0017100 650 650 Processed 24/03/2023 0068443818 MR MR OM PRAKASH STATE BANK OF INDIA(508548)
751 TAKHATPUR CH-01-015-107-001/841
(BHTARAI) 		3301015000NRG23190320232224416 21/03/2023 ANUSHUIYA 3301015WL065043 ANUSHUIYA 00415 SBIN0017100 650 650 Processed 24/03/2023 0068443815 MRS ANUSUIYA SAHU STATE BANK OF INDIA(508548)
752 TAKHATPUR CH-01-015-107-001/852
(BHTARAI) 		3301015000NRG23190320232224425 21/03/2023 PRAKASH KUMAR SURYAWANSHI 3301015WL065043 PRAKASH KUMAR SURYAWANSHI 00415 SBIN0017100 780 780 Processed 24/03/2023 0068444112 PRAKASH KUMAR SURYAVANSHI S/O SHIV KUMAR PUNJAB NATIONAL BANK(508568)
753 TAKHATPUR CH-01-015-107-001/90
(BHTARAI) 		3301015000NRG23190320232224457 21/03/2023 SANTOSH 3301015WL065043 SANTOSH 00415 SBIN0017100 650 650 Processed 24/03/2023 0068443846 MR SANTOSH KUMAR SURYAWANSHI STATE BANK OF INDIA(508548)
754 TAKHATPUR CH-01-015-107-002/63
(BHTARAI) 		3301015000NRG23190320232224492 21/03/2023 FUL KUMARI 3301015WL065043 FUL KUMARI 00415 SBIN0017100 780 780 Processed 24/03/2023 0068444194 MRS FUL KUMARI KAIVART STATE BANK OF INDIA(508548)
SubTotal 8890 8890
755 TAKHATPUR CH-01-015-012-001/12
(MENDHPARCHOTA) 		3301015000NRG23190320232220837 21/03/2023 KALYANI NISHAD 3301015WL065011 KALYANI NISHAD 00415 SBIN0030302 1020 1020 Processed 24/03/2023 0068444356 MS KALYANI KUMARI NISHAD STATE BANK OF INDIA(508548)
756 TAKHATPUR CH-01-015-012-001/127
(MENDHPARCHOTA) 		3301015000NRG23190320232220843 21/03/2023 SANTOSH 3301015WL065011 SANTOSH 00415 SBIN0030302 1080 1080 Processed 24/03/2023 0068444042 MR SANTOSH KUMAR KAIWART STATE BANK OF INDIA(508548)
757 TAKHATPUR CH-01-015-012-001/140
(MENDHPARCHOTA) 		3301015000NRG23190320232220849 21/03/2023 malikram 3301015WL065011 malikram 00415 SBIN0030302 1020 1020 Processed 24/03/2023 0068444405 MR MALIK RAM NISHAD STATE BANK OF INDIA(508548)
758 TAKHATPUR CH-01-015-012-001/315
(MENDHPARCHOTA) 		3301015000NRG23190320232220900 21/03/2023 DOLAT RAM 3301015WL065011 DOLAT RAM 00415 SBIN0030302 1020 1020 Processed 24/03/2023 0068444041 MR DAULAT RAM KEWAT STATE BANK OF INDIA(508548)
759 TAKHATPUR CH-01-015-012-001/71
(MENDHPARCHOTA) 		3301015000NRG23190320232220973 21/03/2023 MANOJ 3301015WL065011 MANOJ 00415 SBIN0030302 1080 1080 Processed 24/03/2023 0068443853 Mr. MANOJ KUMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
760 TAKHATPUR CH-01-015-012-002/435
(MENDHPARCHOTA) 		3301015000NRG23190320232221890 21/03/2023 RAMESVARI 3301015WL065019 RAMESVARI 00415 SBIN0030302 1020 1020 Processed 24/03/2023 0068444142 MRS RAMESHWARI YADAV STATE BANK OF INDIA(508548)
761 TAKHATPUR CH-01-015-041-001/577
(KHARKENA) 		3301015000NRG23180320232204272 21/03/2023 DROPATI 3301015WL064728 DROPATI 00415 SBIN0030302 360 360 Processed 24/03/2023 0068444158 MRS DROPATI SAHU STATE BANK OF INDIA(508548)
762 TAKHATPUR CH-01-015-041-001/607
(KHARKENA) 		3301015000NRG23180320232204275 21/03/2023 SANTOSH 3301015WL064728 SANTOSH 00415 SBIN0030302 360 360 Processed 24/03/2023 0068444134 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
763 TAKHATPUR CH-01-015-041-001/607
(KHARKENA) 		3301015000NRG23180320232204276 21/03/2023 SHARDA BAI 3301015WL064728 SHARDA BAI 00415 SBIN0030302 360 360 Processed 24/03/2023 0068444188 MRS SHARDA BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 7320 7320
764 TAKHATPUR CH-01-015-034-001/136
(PACHBAHARA) 		3301015000NRG23190320232260290 21/03/2023 shilkumari 3301015WL065415 shilkumari 00415 SBIN0030317 1200 1200 Processed 24/03/2023 0068443819 MRS SHIL KUMARI STATE BANK OF INDIA(508548)
765 TAKHATPUR CH-01-015-079-001/450
(PENDRI) 		3301015000NRG23190320232256067 21/03/2023 ASHVANI 3301015WL065353 ASHVANI 00415 SBIN0030317 1020 1020 Processed 24/03/2023 0068444539 ASHWANI KUMAR KAUSHIK INDIA POST PAYMENTS BANK LIMITED(508528)
766 TAKHATPUR CH-01-015-107-001/311
(BHTARAI) 		3301015000NRG23190320232224151 21/03/2023 RAMESHWARI 3301015WL065043 RAMESHWARI 00415 SBIN0030317 780 780 Processed 24/03/2023 0068444373 MISS RAMESHWARI SAHU STATE BANK OF INDIA(508548)
767 TAKHATPUR CH-01-015-107-001/311
(BHTARAI) 		3301015000NRG23190320232224152 21/03/2023 RAMU 3301015WL065043 RAMU 00415 SBIN0030317 780 780 Processed 24/03/2023 0068444372 Mr. RAMU LAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 3780 3780
768 TAKHATPUR CH-01-015-017-001/184
(KHAMHARIYA) 		3301015000NRG23190320232255396 21/03/2023 KESHOLAL 3301015WL065343 KESHOLAL 00415 SBIN0030318 300 300 Processed 24/03/2023 0068444193 MR KESHOLAL KAUSHIK STATE BANK OF INDIA(508548)
769 TAKHATPUR CH-01-015-017-001/924
(KHAMHARIYA) 		3301015000NRG23190320232255404 21/03/2023 KISHOR 3301015WL065343 KISHOR 00415 SBIN0030318 300 300 Processed 24/03/2023 0068444163 MR KISHOR KUMAR KAUSHIK STATE BANK OF INDIA(508548)
770 TAKHATPUR CH-01-015-034-001/136
(PACHBAHARA) 		3301015000NRG23190320232260289 21/03/2023 ASHOK 3301015WL065415 ASHOK 00415 SBIN0030318 1200 1200 Processed 24/03/2023 0068444529 MR ASHOK KUMAR SINGROL STATE BANK OF INDIA(508548)
771 TAKHATPUR CH-01-015-079-001/222
(PENDRI) 		3301015000NRG23190320232255972 21/03/2023 MANHRAN 3301015WL065353 MANHRAN 00415 SBIN0030318 870 870 Processed 24/03/2023 0068444456 MR MANHARAN YADAV STATE BANK OF INDIA(508548)
772 TAKHATPUR CH-01-015-079-001/222
(PENDRI) 		3301015000NRG23190320232255973 21/03/2023 MINABAI 3301015WL065353 MINABAI 00415 SBIN0030318 870 870 Processed 24/03/2023 0068444374 MISS MEENA BAI YADAV STATE BANK OF INDIA(508548)
773 TAKHATPUR CH-01-015-079-001/420
(PENDRI) 		3301015000NRG23190320232256055 21/03/2023 CHHOLARAM 3301015WL065353 CHHOLARAM 00415 SBIN0030318 1020 1020 Processed 24/03/2023 0068443849 CHOLARAM KAUSHIK FEDERAL BANK(607165)
774 TAKHATPUR CH-01-015-079-001/425
(PENDRI) 		3301015000NRG23190320232256056 21/03/2023 PINKI 3301015WL065353 PINKI 00415 SBIN0030318 800 800 Processed 24/03/2023 0068443774 PINKI NETAM AXIS BANK(607153)
775 TAKHATPUR CH-01-015-079-001/429
(PENDRI) 		3301015000NRG23190320232256059 21/03/2023 RAMESHWARI 3301015WL065353 RAMESHWARI 00415 SBIN0030318 850 850 Processed 24/03/2023 0068444538 RAMESHWARI RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
776 TAKHATPUR CH-01-015-079-001/648
(PENDRI) 		3301015000NRG23190320232256084 21/03/2023 KALYANI 3301015WL065353 KALYANI 00415 SBIN0030318 1020 1020 Processed 24/03/2023 0068444118 MS KALYANI KAUSHIK STATE BANK OF INDIA(508548)
777 TAKHATPUR CH-01-015-079-001/79
(PENDRI) 		3301015000NRG23190320232256096 21/03/2023 TARNI RAJAK 3301015WL065353 TARNI RAJAK 00415 SBIN0030318 850 850 Processed 24/03/2023 0068444550 Mrs. TARNI RAJAK CHHATTISGARH GRAMIN BANK(607214)
778 TAKHATPUR CH-01-015-079-001/91
(PENDRI) 		3301015000NRG23190320232256106 21/03/2023 LILA BAI 3301015WL065353 LILA BAI 00415 SBIN0030318 700 700 Processed 24/03/2023 0068444518 MS LILA BAI STATE BANK OF INDIA(508548)
779 TAKHATPUR CH-01-015-082-001/237
(KUNAA) 		3301015000NRG23190320232255595 21/03/2023 PUJA 3301015WL065349 PUJA 00415 SBIN0030318 760 760 Processed 24/03/2023 0068444392 MS POOJA SAHU STATE BANK OF INDIA(508548)
780 TAKHATPUR CH-01-015-082-001/261
(KUNAA) 		3301015000NRG23190320232255619 21/03/2023 NISHA 3301015WL065349 NISHA 00415 SBIN0030318 760 760 Processed 24/03/2023 0068444075 NISA SAHU IDBI BANK(607095)
781 TAKHATPUR CH-01-015-082-001/880
(KUNAA) 		3301015000NRG23190320232255736 21/03/2023 KRISHNKUMAR 3301015WL065349 KRISHNKUMAR 00415 SBIN0030318 380 380 Processed 24/03/2023 0068444349 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
782 TAKHATPUR CH-01-015-082-001/919
(KUNAA) 		3301015000NRG23190320232255744 21/03/2023 GANESH 3301015WL065349 GANESH 00415 SBIN0030318 760 760 Processed 24/03/2023 0068444038 MR GANESH RAM KAUSHIK STATE BANK OF INDIA(508548)
783 TAKHATPUR CH-01-015-082-001/970
(KUNAA) 		3301015000NRG23190320232255759 21/03/2023 RAMKUMAR 3301015WL065349 RAMKUMAR 00415 SBIN0030318 760 760 Processed 24/03/2023 0068444390 MR RAMKUMAR PATLE STATE BANK OF INDIA(508548)
784 TAKHATPUR CH-01-015-082-001/972
(KUNAA) 		3301015000NRG23190320232255760 21/03/2023 DURGA KUMAR 3301015WL065349 DURGA KUMAR 00415 SBIN0030318 570 570 Processed 24/03/2023 0068444206 MR DURGA KUMAR SONWANI STATE BANK OF INDIA(508548)
SubTotal 12770 12770
785 TAKHATPUR CH-01-015-079-001/164
(PENDRI) 		3301015000NRG23190320232255949 21/03/2023 YOGINI KAUSHIK 3301015WL065353 YOGINI KAUSHIK 00415 SBIN0030490 860 860 Processed 24/03/2023 0068444403 MISS YOGINI KAUSHIK STATE BANK OF INDIA(508548)
786 TAKHATPUR CH-01-015-082-001/651
(KUNAA) 		3301015000NRG23190320232255700 21/03/2023 BIHARI LAL 3301015WL065349 BIHARI LAL 00415 SBIN0030490 190 190 Processed 24/03/2023 0068443787 MR BIHARILAL RAJAK STATE BANK OF INDIA(508548)
787 TAKHATPUR CH-01-015-107-001/121
(BHTARAI) 		3301015000NRG23190320232224068 21/03/2023 GEETA BAI 3301015WL065043 GEETA BAI 00415 SBIN0030490 130 130 Processed 24/03/2023 0068444111 Mrs. GITA BAI SURYAWANSHI CHHATTISGARH GRAMIN BANK(607214)
788 TAKHATPUR CH-01-015-107-001/3493
(BHTARAI) 		3301015000NRG23190320232224211 21/03/2023 HOLI LAL 3301015WL065043 HOLI LAL 00415 SBIN0030490 520 520 Processed 24/03/2023 0068444144 MR HORILAL BINJHVAR STATE BANK OF INDIA(508548)
789 TAKHATPUR CH-01-015-107-001/3507
(BHTARAI) 		3301015000NRG23190320232224223 21/03/2023 VIRENDRA 3301015WL065043 VIRENDRA 00415 SBIN0030490 650 650 Processed 24/03/2023 0068444133 MR VIRENDRA KUMAR SURYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 2350 2350
790 TAKHATPUR CH-01-015-079-001/471
(PENDRI) 		3301015000NRG23190320232256076 21/03/2023 HEMLATA 3301015WL065353 HEMLATA 00468 UBIN0542385 800 800 Processed 24/03/2023 0068444162 HEMLATA RAJAK UNION BANK OF INDIA(508500)
791 TAKHATPUR CH-01-015-082-001/882
(KUNAA) 		3301015000NRG23190320232255737 21/03/2023 RAJKUMAR 3301015WL065349 RAJKUMAR 00468 UBIN0542385 380 380 Processed 24/03/2023 0068444161 RAJ KUMAR SRIWAS S/O SHRI ARJUN SHRIWAS UNION BANK OF INDIA(508500)
SubTotal 1180 1180
792 TAKHATPUR CH-01-015-107-001/1071
(BHTARAI) 		3301015000NRG23190320232224048 21/03/2023 KRISHNA KUMAR YADAV 3301015WL065043 KRISHNA KUMAR YADAV 00688 FINO0001001 780 780 Processed 24/03/2023 0068444344 KRISHNA KUMAR YADAV BANK OF BARODA(606985)
793 TAKHATPUR CH-01-015-107-001/1071
(BHTARAI) 		3301015000NRG23190320232224047 21/03/2023 MANJU YADAV 3301015WL065043 MANJU YADAV 00688 FINO0001001 780 780 Processed 25/03/2023 0068444345 Manju Yadav FINO PAYMENTS BANK LTD(608001)
794 TAKHATPUR CH-01-015-107-001/111
(BHTARAI) 		3301015000NRG23190320232224051 21/03/2023 chameli bai 3301015WL065043 chameli bai 00688 FINO0001001 520 520 Processed 24/03/2023 0068443814 Mrs. CHAMELI BAI PAL BANK OF MAHARASHTRA(607387)
SubTotal 2080 2080
795 TAKHATPUR CH-01-015-107-001/3523
(BHTARAI) 		3301015000NRG23190320232224230 21/03/2023 sharada suryawanshi 3301015WL065043 sharada suryawanshi 00688 FINO0001553 1000 1000 Processed 25/03/2023 0068444346 Sharada Suryawanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
796 TAKHATPUR CH-01-015-079-001/108
(PENDRI) 		3301015000NRG23190320232255917 21/03/2023 HARIDAYAL 3301015WL065353 HARIDAYAL 00691 IPOS0000001 880 880 Processed 24/03/2023 0068443857 HARIDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
Total 590582 590582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKHATPUR CH3301015_210323APB_FTO_520651 Axis bank UTIB0000164 BILASPUR [CHHATISGARH] 905
2 TAKHATPUR CH3301015_210323APB_FTO_520651 Axis bank UTIB0001410 VYPAR VIHAR 13635
3 TAKHATPUR CH3301015_210323APB_FTO_520651 Axis bank UTIB0001729 JHILMILA 84356
4 TAKHATPUR CH3301015_210323APB_FTO_520651 Axis bank UTIB0002563 MANGLA CHOWK 3980
5 TAKHATPUR CH3301015_210323APB_FTO_520651 Bank of Baroda BARB0DBBLAS BILASPUR 1
6 TAKHATPUR CH3301015_210323APB_FTO_520651 Bank of Baroda BARB0MUNGEL MUNGELI ROAD, CHHATTISGARH 510
7 TAKHATPUR CH3301015_210323APB_FTO_520651 Bank of Baroda BARB0RAHNGI RAHANGI BR., CHHATTISGARH 360
8 TAKHATPUR CH3301015_210323APB_FTO_520651 Bank of India BKID0009469 MANGLA 1040
9 TAKHATPUR CH3301015_210323APB_FTO_520651 Bank of Maharastra MAHB0001075 KONAR 1020
10 TAKHATPUR CH3301015_210323APB_FTO_520651 Bank of Maharastra MAHB0001855 Sakri 97944
11 TAKHATPUR CH3301015_210323APB_FTO_520651 Canara Bank CNRB0017730 Bilaspur 85127
12 TAKHATPUR CH3301015_210323APB_FTO_520651 Canara Bank CNRB0017915 AMBIKAPUR II 570
13 TAKHATPUR CH3301015_210323APB_FTO_520651 Central Bank Of India CBIN0280793 BILHA 3060
14 TAKHATPUR CH3301015_210323APB_FTO_520651 Central Bank Of India CBIN0280795 TAKHATPUR 6490
15 TAKHATPUR CH3301015_210323APB_FTO_520651 CHHATISGARH GRAMIN BANK CRGB0000403 BILHA 1020
16 TAKHATPUR CH3301015_210323APB_FTO_520651 CHHATISGARH GRAMIN BANK CRGB0000404 CHAKRABHATA 13440
17 TAKHATPUR CH3301015_210323APB_FTO_520651 CHHATISGARH GRAMIN BANK CRGB0000421 SAKRI 7410
18 TAKHATPUR CH3301015_210323APB_FTO_520651 CHHATISGARH GRAMIN BANK CRGB0000425 TAKHATPUR 4230
19 TAKHATPUR CH3301015_210323APB_FTO_520651 CHHATISGARH GRAMIN BANK CRGB0000429 BODRI 3970
20 TAKHATPUR CH3301015_210323APB_FTO_520651 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chakarbhata 1020
21 TAKHATPUR CH3301015_210323APB_FTO_520651 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhattisgarh Gramin Bank, Takhatpur 3550
22 TAKHATPUR CH3301015_210323APB_FTO_520651 CHHATISGARH GRAMIN BANK SBIN0RRCHGB GANIYARI 905
23 TAKHATPUR CH3301015_210323APB_FTO_520651 CHHATISGARH GRAMIN BANK SBIN0RRCHGB GRAMIN BANK SAKRI 3380
24 TAKHATPUR CH3301015_210323APB_FTO_520651 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sakari 2730
25 TAKHATPUR CH3301015_210323APB_FTO_520651 HDFC Bank HDFC0000771 BILASPUR - CHATTISGARH 650
26 TAKHATPUR CH3301015_210323APB_FTO_520651 HDFC Bank HDFC0003856 Bharni 11050
27 TAKHATPUR CH3301015_210323APB_FTO_520651 HDFC Bank HDFC0004485 Takhatpur 1
28 TAKHATPUR CH3301015_210323APB_FTO_520651 I.D.B.I.BANK IBKL0001918 TAKHATPUR 3674
29 TAKHATPUR CH3301015_210323APB_FTO_520651 Indian Bank IDIB000B095 BILASPUR 1560
30 TAKHATPUR CH3301015_210323APB_FTO_520651 Indian Bank IDIB000B184 Bharni 1625
31 TAKHATPUR CH3301015_210323APB_FTO_520651 Indian Overseas Bank IOBA0003227 Indian overseas bank hirri 21960
32 TAKHATPUR CH3301015_210323APB_FTO_520651 Indian Overseas Bank IOBA0003238 Bilaspur Gaurav Path 1020
33 TAKHATPUR CH3301015_210323APB_FTO_520651 Punjab & Sind Bank PSIB0021110 Darrabhatha 1080
34 TAKHATPUR CH3301015_210323APB_FTO_520651 Punjab National Bank PUNB0005800 BILASPUR SADAR BAZAR 1224
35 TAKHATPUR CH3301015_210323APB_FTO_520651 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 760
36 TAKHATPUR CH3301015_210323APB_FTO_520651 Punjab National Bank PUNB0153920 Gandhi Chowk bilashpur 724
37 TAKHATPUR CH3301015_210323APB_FTO_520651 Punjab National Bank PUNB0617300 BILASPUR,CIMS (CG) 650
38 TAKHATPUR CH3301015_210323APB_FTO_520651 Punjab National Bank PUNB0761500 USLAPUR 19884
39 TAKHATPUR CH3301015_210323APB_FTO_520651 Punjab National Bank PUNB0796100 Bilha 4080
40 TAKHATPUR CH3301015_210323APB_FTO_520651 State Bank of India SBIN0003236 CHAKARBHATA 37990
41 TAKHATPUR CH3301015_210323APB_FTO_520651 State Bank of India SBIN0004834 SARKANDA, BILASPUR 760
42 TAKHATPUR CH3301015_210323APB_FTO_520651 State Bank of India SBIN0006261 KATHAKONI 30075
43 TAKHATPUR CH3301015_210323APB_FTO_520651 State Bank of India SBIN0006276 TIFRA, BILASPUR 390
44 TAKHATPUR CH3301015_210323APB_FTO_520651 State Bank of India SBIN0007258 SECL BILASPUR 760
45 TAKHATPUR CH3301015_210323APB_FTO_520651 State Bank of India SBIN0007663 LATH 300
46 TAKHATPUR CH3301015_210323APB_FTO_520651 State Bank of India SBIN0010833 TAKHATPUR 36462
47 TAKHATPUR CH3301015_210323APB_FTO_520651 State Bank of India SBIN0011729 CURRENCY ADMINISTRATION CELL, VELLORE 905
48 TAKHATPUR CH3301015_210323APB_FTO_520651 State Bank of India SBIN0012123 SHRIKANT VERMA MARG BRANCH BILASPUR 780
49 TAKHATPUR CH3301015_210323APB_FTO_520651 State Bank of India SBIN0012126 BILHA 31315
50 TAKHATPUR CH3301015_210323APB_FTO_520651 State Bank of India SBIN0017100 Sakri 8890
51 TAKHATPUR CH3301015_210323APB_FTO_520651 State Bank of India SBIN0030302 CHHATONA 7320
52 TAKHATPUR CH3301015_210323APB_FTO_520651 State Bank of India SBIN0030317 AMORA 3780
53 TAKHATPUR CH3301015_210323APB_FTO_520651 State Bank of India SBIN0030318 MOCH 12770
54 TAKHATPUR CH3301015_210323APB_FTO_520651 State Bank of India SBIN0030490 MANGLA (BILASPUR) 2350
55 TAKHATPUR CH3301015_210323APB_FTO_520651 Union Bank of India UBIN0542385 BILASPUR 1180
56 TAKHATPUR CH3301015_210323APB_FTO_520651 Fino Payments Bank Ltd FINO0001001 sativali 2080
57 TAKHATPUR CH3301015_210323APB_FTO_520651 Fino Payments Bank Ltd FINO0001553 byron bazar 1000
58 TAKHATPUR CH3301015_210323APB_FTO_520651 India Post Payments Bank IPOS0000001 BILASPUR 880

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