Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:20:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301015_210323APB_FTO_521717
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-01-015-079-001/94
(PENDRI) 		3301015000NRG23180320232188430 21/03/2023 bhagirathi 3301015WL064525 bhagirathi 00032 UTIB0001410 1020 1020 Processed 24/03/2023 0068896822 MASTER BHAGIRATI KAUSHIK STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 TAKHATPUR CH-01-015-079-001/129
(PENDRI) 		3301015000NRG23180320232188213 21/03/2023 AMOLA 3301015WL064525 AMOLA 00032 UTIB0001729 1002 1002 Processed 24/03/2023 0068896344 AMOLA BAI AXIS BANK(607153)
3 TAKHATPUR CH-01-015-079-001/132
(PENDRI) 		3301015000NRG23180320232188215 21/03/2023 SUKH BAI 3301015WL064525 SUKH BAI 00032 UTIB0001729 680 680 Processed 24/03/2023 0068896337 SUKH BAI DHURVE AXIS BANK(607153)
4 TAKHATPUR CH-01-015-079-001/310
(PENDRI) 		3301015000NRG23180320232188314 21/03/2023 ahelya 3301015WL064525 ahelya 00032 UTIB0001729 680 680 Processed 24/03/2023 0068896336 ANILYA DHURVE AXIS BANK(607153)
5 TAKHATPUR CH-01-015-079-001/381
(PENDRI) 		3301015000NRG23180320232188346 21/03/2023 LAXMIN 3301015WL064525 LAXMIN 00032 UTIB0001729 850 850 Processed 24/03/2023 0068896388 LAXMIN BAI DHRUV AXIS BANK(607153)
6 TAKHATPUR CH-01-015-079-001/59
(PENDRI) 		3301015000NRG23180320232199933 21/03/2023 KRIPAL 3301015WL064673 KRIPAL 00032 UTIB0001729 1140 1140 Processed 24/03/2023 0068896814 Mr. KRIPAL SURYAWANSHI CENTRAL BANK OF INDIA(607115)
7 TAKHATPUR CH-01-015-079-001/68
(PENDRI) 		3301015000NRG23180320232188413 21/03/2023 chandrika 3301015WL064525 chandrika 00032 UTIB0001729 1020 1020 Processed 24/03/2023 0068896452 Mrs. CHANDRIKA BAI SURYAVANSHI W/O.LAVE CENTRAL BANK OF INDIA(607115)
8 TAKHATPUR CH-01-015-079-001/68
(PENDRI) 		3301015000NRG23180320232188412 21/03/2023 latel ram 3301015WL064525 latel ram 00032 UTIB0001729 1020 1020 Processed 24/03/2023 0068896828 LATELRAM SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAKHATPUR CH-01-015-079-001/74
(PENDRI) 		3301015000NRG23180320232188415 21/03/2023 ramkumar 3301015WL064525 ramkumar 00032 UTIB0001729 1224 1224 Processed 24/03/2023 0068896459 RAMKUMAR AXIS BANK(607153)
10 TAKHATPUR CH-01-015-079-001/83
(PENDRI) 		3301015000NRG23180320232188420 21/03/2023 SHIVKUMARI 3301015WL064525 SHIVKUMARI 00032 UTIB0001729 1020 1020 Processed 24/03/2023 0068896829 SHIVKUMARI KAUSHIK AXIS BANK(607153)
11 TAKHATPUR CH-01-015-079-001/88
(PENDRI) 		3301015000NRG23180320232188422 21/03/2023 dujbai 3301015WL064525 dujbai 00032 UTIB0001729 1002 1002 Processed 24/03/2023 0068896827 DUJ BAI AXIS BANK(607153)
12 TAKHATPUR CH-01-015-079-001/88
(PENDRI) 		3301015000NRG23180320232188423 21/03/2023 GAJANAND 3301015WL064525 GAJANAND 00032 UTIB0001729 1020 1020 Processed 24/03/2023 0068896830 GAJANAND DHURVE AXIS BANK(607153)
13 TAKHATPUR CH-01-015-079-001/90
(PENDRI) 		3301015000NRG23180320232188425 21/03/2023 hariram 3301015WL064525 hariram 00032 UTIB0001729 1224 1224 Processed 24/03/2023 0068896823 HARIRAM JAYSAVAL AXIS BANK(607153)
14 TAKHATPUR CH-01-015-079-001/93
(PENDRI) 		3301015000NRG23180320232188428 21/03/2023 chaitibai 3301015WL064525 chaitibai 00032 UTIB0001729 1020 1020 Processed 24/03/2023 0068896824 CHAITI BAI YADAV AXIS BANK(607153)
15 TAKHATPUR CH-01-015-079-001/94
(PENDRI) 		3301015000NRG23180320232188429 21/03/2023 kaveri 3301015WL064525 kaveri 00032 UTIB0001729 1020 1020 Processed 24/03/2023 0068896825 KABERI AXIS BANK(607153)
16 TAKHATPUR CH-01-015-079-001/97
(PENDRI) 		3301015000NRG23180320232188432 21/03/2023 SANTOSH 3301015WL064525 SANTOSH 00032 UTIB0001729 480 480 Processed 24/03/2023 0068896345 SANTOSH KUMAR KAUSHIK AXIS BANK(607153)
17 TAKHATPUR CH-01-015-079-001/99
(PENDRI) 		3301015000NRG23180320232188433 21/03/2023 rajkumari 3301015WL064525 rajkumari 00032 UTIB0001729 1002 1002 Processed 24/03/2023 0068896826 RAJKUMARI SURYAVANSHI AXIS BANK(607153)
SubTotal 15404 15404
18 TAKHATPUR CH-01-015-079-001/67
(PENDRI) 		3301015000NRG23180320232188410 21/03/2023 DEVKUMARI 3301015WL064525 DEVKUMARI 00032 UTIB0002563 960 960 Processed 24/03/2023 0068896831 DEVKUMARI AXIS BANK(607153)
SubTotal 960 960
19 TAKHATPUR CH-01-015-006-001/1031
(BHARARI) 		3301015000NRG23180320232191756 21/03/2023 SAHORIK 3301015WL064564 SAHORIK 00045 BARB0MUNGEL 900 900 Processed 24/03/2023 0068896551 Sahorik Ujagar BANK OF BARODA(606985)
20 TAKHATPUR CH-01-015-006-001/134-A
(BHARARI) 		3301015000NRG23180320232191797 21/03/2023 Ravindra 3301015WL064564 Ravindra 00045 BARB0MUNGEL 1140 1140 Processed 24/03/2023 0068896448 RAVINDRA KUMAR UJAGAR BANK OF BARODA(606985)
21 TAKHATPUR CH-01-015-006-001/248
(BHARARI) 		3301015000NRG23180320232191821 21/03/2023 AKASH 3301015WL064564 AKASH 00045 BARB0MUNGEL 800 800 Processed 24/03/2023 0068896552 Akash BANK OF BARODA(606985)
22 TAKHATPUR CH-01-015-006-001/248
(BHARARI) 		3301015000NRG23180320232191820 21/03/2023 lata 3301015WL064564 lata 00045 BARB0MUNGEL 800 800 Processed 24/03/2023 0068896351 Lata Bai BANK OF BARODA(606985)
23 TAKHATPUR CH-01-015-006-001/354
(BHARARI) 		3301015000NRG23180320232191838 21/03/2023 RAMAVATAR 3301015WL064564 RAMAVATAR 00045 BARB0MUNGEL 750 750 Processed 24/03/2023 0068896505 Ramavtar Sahu BANK OF BARODA(606985)
24 TAKHATPUR CH-01-015-006-001/44
(BHARARI) 		3301015000NRG23180320232191866 21/03/2023 ANIL KUMAR 3301015WL064564 ANIL KUMAR 00045 BARB0MUNGEL 1020 1020 Processed 24/03/2023 0068896876 ANIL SINGH SO DEVRAJ SINGH PUNJAB NATIONAL BANK(508568)
25 TAKHATPUR CH-01-015-006-001/472
(BHARARI) 		3301015000NRG23180320232191871 21/03/2023 JITENDRA SAHU 3301015WL064564 JITENDRA SAHU 00045 BARB0MUNGEL 900 900 Processed 24/03/2023 0068897026 Jitendra Sahu BANK OF BARODA(606985)
26 TAKHATPUR CH-01-015-006-001/472
(BHARARI) 		3301015000NRG23180320232191872 21/03/2023 KALESHWARI BAI SAHU 3301015WL064564 KALESHWARI BAI SAHU 00045 BARB0MUNGEL 900 900 Processed 24/03/2023 0068897025 Kaleshwari Bai Sahu BANK OF BARODA(606985)
27 TAKHATPUR CH-01-015-006-001/474
(BHARARI) 		3301015000NRG23180320232191874 21/03/2023 GULAVA SAHU 3301015WL064564 GULAVA SAHU 00045 BARB0MUNGEL 900 900 Processed 24/03/2023 0068896553 Gulava Sahu BANK OF BARODA(606985)
28 TAKHATPUR CH-01-015-006-001/475
(BHARARI) 		3301015000NRG23180320232191875 21/03/2023 GHANSHYAM SAHU 3301015WL064564 GHANSHYAM SAHU 00045 BARB0MUNGEL 750 750 Processed 24/03/2023 0068897027 Ghanshyam Sahu BANK OF BARODA(606985)
29 TAKHATPUR CH-01-015-006-001/506
(BHARARI) 		3301015000NRG23180320232191879 21/03/2023 ASHOK 3301015WL064564 ASHOK 00045 BARB0MUNGEL 600 600 Processed 24/03/2023 0068896557 ASHOK KUMAR YADAV BANK OF BARODA(606985)
30 TAKHATPUR CH-01-015-006-001/506
(BHARARI) 		3301015000NRG23180320232191880 21/03/2023 JAMANTRIN 3301015WL064564 JAMANTRIN 00045 BARB0MUNGEL 600 600 Processed 24/03/2023 0068896556 Jamantreen Yadav BANK OF BARODA(606985)
31 TAKHATPUR CH-01-015-006-001/572
(BHARARI) 		3301015000NRG23180320232191893 21/03/2023 LAXMIN BAI 3301015WL064564 LAXMIN BAI 00045 BARB0MUNGEL 1020 1020 Processed 24/03/2023 0068896554 LAXMIN BAI MAHARA BANK OF BARODA(606985)
32 TAKHATPUR CH-01-015-006-001/575
(BHARARI) 		3301015000NRG23180320232191895 21/03/2023 SHRDHAA 3301015WL064564 SHRDHAA 00045 BARB0MUNGEL 900 900 Processed 24/03/2023 0068896861 Sharda Vastrakar BANK OF BARODA(606985)
33 TAKHATPUR CH-01-015-006-001/588
(BHARARI) 		3301015000NRG23180320232191899 21/03/2023 NARMDA BAI 3301015WL064564 NARMDA BAI 00045 BARB0MUNGEL 960 960 Processed 24/03/2023 0068896869 NARMDA BAI SAHU BANK OF BARODA(606985)
34 TAKHATPUR CH-01-015-006-001/60
(BHARARI) 		3301015000NRG23180320232191900 21/03/2023 GANESH RAM SAHU 3301015WL064564 GANESH RAM SAHU 00045 BARB0MUNGEL 960 960 Processed 24/03/2023 0068896555 GANESH KUMAR SAHU BANK OF BARODA(606985)
35 TAKHATPUR CH-01-015-006-001/81
(BHARARI) 		3301015000NRG23180320232191911 21/03/2023 DIPTI SAHU 3301015WL064564 DIPTI SAHU 00045 BARB0MUNGEL 850 850 Processed 24/03/2023 0068896550 Dipti Sahu BANK OF BARODA(606985)
36 TAKHATPUR CH-01-015-006-001/92-A
(BHARARI) 		3301015000NRG23180320232191916 21/03/2023 FAGU RAM 3301015WL064564 FAGU RAM 00045 BARB0MUNGEL 160 160 Processed 24/03/2023 0068896495 Faguram Sahu BANK OF BARODA(606985)
SubTotal 14910 14910
37 TAKHATPUR CH-01-015-037-002/252
(RANIDERA) 		3301015000NRG23200320232264117 21/03/2023 KANHAIYA 3301015WL065478 KANHAIYA 00048 BKID0009430 810 810 Processed 24/03/2023 0068896709 MR KANHAIYALAL PATEL STATE BANK OF INDIA(508548)
38 TAKHATPUR CH-01-015-037-002/252
(RANIDERA) 		3301015000NRG23200320232264118 21/03/2023 VIDYA BAI 3301015WL065478 VIDYA BAI 00048 BKID0009430 810 810 Processed 24/03/2023 0068896409 MRS VIDHA BAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1620 1620
39 TAKHATPUR CH-01-015-006-001/250-A
(BHARARI) 		3301015000NRG23180320232191823 21/03/2023 ANITA MAHARA 3301015WL064564 ANITA MAHARA 00048 BKID0009468 1140 1140 Processed 24/03/2023 0068896868 ANITA MAHARA BANK OF INDIA(508505)
40 TAKHATPUR CH-01-015-006-001/46
(BHARARI) 		3301015000NRG23180320232191867 21/03/2023 RAJESH KUMAR 3301015WL064564 RAJESH KUMAR 00048 BKID0009468 1020 1020 Processed 24/03/2023 0068896877 SURENDRA SIRSO BANK OF INDIA(508505)
41 TAKHATPUR CH-01-015-093-001/9195
(GHUTKU) 		3301015000NRG23190320232214897 21/03/2023 lekhram 3301015WL064926 lekhram 00048 BKID0009468 560 560 Processed 24/03/2023 0068896681 LEKH RAM LONIYA BANK OF INDIA(508505)
SubTotal 2720 2720
42 TAKHATPUR CH-01-015-093-001/1067
(GHUTKU) 		3301015000NRG23190320232214858 21/03/2023 Hanuman Loniya 3301015WL064926 Hanuman Loniya 00048 BKID0009469 600 600 Processed 24/03/2023 0068896711 HANUMAN CHETAN LONIYA LONIYA BANK OF INDIA(508505)
43 TAKHATPUR CH-01-015-093-001/1287
(GHUTKU) 		3301015000NRG23190320232215133 21/03/2023 ASHA BAI LONIYA 3301015WL064928 ASHA BAI LONIYA 00048 BKID0009469 1020 1020 Processed 24/03/2023 0068896717 ASHA BAI LONIYA BANDHAN BANK LIMITED(508753)
44 TAKHATPUR CH-01-015-093-001/2386
(GHUTKU) 		3301015000NRG23190320232214876 21/03/2023 JAHURA 3301015WL064926 JAHURA 00048 BKID0009469 600 600 Processed 24/03/2023 0068896722 JAHURA YADAV W/O PUNIT YADAV BANK OF INDIA(508505)
45 TAKHATPUR CH-01-015-093-001/9186
(GHUTKU) 		3301015000NRG23190320232214889 21/03/2023 SHASI BAI 3301015WL064926 SHASI BAI 00048 BKID0009469 900 900 Processed 24/03/2023 0068896713 SHASHIBAI LONIYA W/O SATYANARAYAN LONIA BANK OF INDIA(508505)
46 TAKHATPUR CH-01-015-093-001/9186
(GHUTKU) 		3301015000NRG23190320232214888 21/03/2023 SUJIT KUMAR 3301015WL064926 SUJIT KUMAR 00048 BKID0009469 900 900 Processed 24/03/2023 0068896769 SUJEETKUMAR LONIA S/O SATYANARAYAN LONIA BANK OF INDIA(508505)
47 TAKHATPUR CH-01-015-093-001/9187
(GHUTKU) 		3301015000NRG23190320232214891 21/03/2023 AMRAUTIN 3301015WL064926 AMRAUTIN 00048 BKID0009469 360 360 Processed 24/03/2023 0068896767 AMRAUTIN MUNA LONIYA BANK OF INDIA(508505)
48 TAKHATPUR CH-01-015-093-001/9187
(GHUTKU) 		3301015000NRG23190320232214890 21/03/2023 MUNNA 3301015WL064926 MUNNA 00048 BKID0009469 360 360 Processed 24/03/2023 0068896768 MUNNA LONIYA S/O HARIRAM LONIYA BANK OF INDIA(508505)
49 TAKHATPUR CH-01-015-093-001/9195
(GHUTKU) 		3301015000NRG23190320232214898 21/03/2023 DINESHWARI 3301015WL064926 DINESHWARI 00048 BKID0009469 560 560 Processed 24/03/2023 0068896682 DINESHWAR LONIYA BANK OF INDIA(508505)
50 TAKHATPUR CH-01-015-093-001/9196
(GHUTKU) 		3301015000NRG23190320232214899 21/03/2023 ANITA 3301015WL064926 ANITA 00048 BKID0009469 840 840 Processed 24/03/2023 0068896683 ANITA BAI W/O PANCH RAM LONIYA BANK OF INDIA(508505)
51 TAKHATPUR CH-01-015-093-001/9196
(GHUTKU) 		3301015000NRG23190320232214900 21/03/2023 KHILESHWARI 3301015WL064926 KHILESHWARI 00048 BKID0009469 700 700 Processed 24/03/2023 0068896774 KHILESHWARI W/O LALMANI BANK OF INDIA(508505)
52 TAKHATPUR CH-01-015-093-001/9303
(GHUTKU) 		3301015000NRG23190320232214901 21/03/2023 SUREND 3301015WL064926 SUREND 00048 BKID0009469 900 900 Processed 24/03/2023 0068896712 SURENDRAKUMAR DINANATH YADAV BANK OF INDIA(508505)
SubTotal 7740 7740
53 TAKHATPUR CH-01-015-006-001/307
(BHARARI) 		3301015000NRG23180320232191833 21/03/2023 rama 3301015WL064564 rama 00051 MAHB0001855 960 960 Processed 25/03/2023 0068896558 Mrs. RAMA MAHRA W/O ITWARI MAHRA CHHATTISGARH GRAMIN BANK(607214)
54 TAKHATPUR CH-01-015-082-001/939
(KUNAA) 		3301015000NRG23180320232187146 21/03/2023 RAJENDRA 3301015WL064508 RAJENDRA 00051 MAHB0001855 1020 1020 Processed 24/03/2023 0068896923 RAJENDRA KUMAR VASTRAKAR CANARA BANK(508532)
SubTotal 1980 1980
55 TAKHATPUR CH-01-015-082-001/103
(KUNAA) 		3301015000NRG23180320232186930 21/03/2023 CHHOTELAL 3301015WL064508 CHHOTELAL 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896704 CHHOTELAL CANARA BANK(508532)
56 TAKHATPUR CH-01-015-082-001/103
(KUNAA) 		3301015000NRG23180320232186931 21/03/2023 RAMESHWARI 3301015WL064508 RAMESHWARI 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896648 RAMESHWEARI KAUSHIK CANARA BANK(508532)
57 TAKHATPUR CH-01-015-082-001/105-A
(KUNAA) 		3301015000NRG23180320232186932 21/03/2023 MANOJ 3301015WL064508 MANOJ 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896695 MANOJ KUMAR RAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
58 TAKHATPUR CH-01-015-082-001/105-A
(KUNAA) 		3301015000NRG23180320232186933 21/03/2023 RIMA 3301015WL064508 RIMA 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896702 RRIMA RAJAK CANARA BANK(508532)
59 TAKHATPUR CH-01-015-082-001/11-A
(KUNAA) 		3301015000NRG23180320232186935 21/03/2023 AJAY 3301015WL064508 AJAY 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896705 AJAY KUMAR SAHU CANARA BANK(508532)
60 TAKHATPUR CH-01-015-082-001/11-A
(KUNAA) 		3301015000NRG23180320232186936 21/03/2023 YOGESH 3301015WL064508 YOGESH 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068897093 YOGESH SAHU CANARA BANK(508532)
61 TAKHATPUR CH-01-015-082-001/112
(KUNAA) 		3301015000NRG23180320232186937 21/03/2023 SUNITA 3301015WL064508 SUNITA 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068897098 SUNEETA CANARA BANK(508532)
62 TAKHATPUR CH-01-015-082-001/114
(KUNAA) 		3301015000NRG23180320232186939 21/03/2023 SANTOSH 3301015WL064508 SANTOSH 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068897083 SANTOSH KUMAR CANARA BANK(508532)
63 TAKHATPUR CH-01-015-082-001/129
(KUNAA) 		3301015000NRG23180320232186942 21/03/2023 rajaram 3301015WL064508 rajaram 00078 CNRB0017730 850 850 Processed 24/03/2023 0068896346 RAJARAM RAJAK CANARA BANK(508532)
64 TAKHATPUR CH-01-015-082-001/129
(KUNAA) 		3301015000NRG23180320232186943 21/03/2023 SUNITA 3301015WL064508 SUNITA 00078 CNRB0017730 850 850 Processed 24/03/2023 0068896338 SUNITA BAI RAJAK CANARA BANK(508532)
65 TAKHATPUR CH-01-015-082-001/142
(KUNAA) 		3301015000NRG23180320232186949 21/03/2023 mina 3301015WL064508 mina 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068897091 MRS MEENA BAI KAUSHIK STATE BANK OF INDIA(508548)
66 TAKHATPUR CH-01-015-082-001/142
(KUNAA) 		3301015000NRG23180320232186948 21/03/2023 PAWAN 3301015WL064508 PAWAN 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068897090 PAWAN KUMAR CANARA BANK(508532)
67 TAKHATPUR CH-01-015-082-001/153
(KUNAA) 		3301015000NRG23180320232186950 21/03/2023 RAJAN 3301015WL064508 RAJAN 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896742 MRS RAJAN BAI RATRE STATE BANK OF INDIA(508548)
68 TAKHATPUR CH-01-015-082-001/153
(KUNAA) 		3301015000NRG23180320232186951 21/03/2023 RAMBHAJAN 3301015WL064508 RAMBHAJAN 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896743 RAM BHAJAN CANARA BANK(508532)
69 TAKHATPUR CH-01-015-082-001/16
(KUNAA) 		3301015000NRG23180320232190361 21/03/2023 PRAMOD 3301015WL064553 PRAMOD 00078 CNRB0017730 950 950 Processed 24/03/2023 0068896728 PRAMOD KUMAR CANARA BANK(508532)
70 TAKHATPUR CH-01-015-082-001/160
(KUNAA) 		3301015000NRG23180320232186952 21/03/2023 GANESH 3301015WL064508 GANESH 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068897086 GANESH RAM SAHU CANARA BANK(508532)
71 TAKHATPUR CH-01-015-082-001/160
(KUNAA) 		3301015000NRG23180320232186953 21/03/2023 GANGA BAI 3301015WL064508 GANGA BAI 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068897092 GANGA BAI CANARA BANK(508532)
72 TAKHATPUR CH-01-015-082-001/161
(KUNAA) 		3301015000NRG23180320232186955 21/03/2023 DHARMPAL 3301015WL064508 DHARMPAL 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896739 DHARAMPAL SAHU CANARA BANK(508532)
73 TAKHATPUR CH-01-015-082-001/161
(KUNAA) 		3301015000NRG23180320232186954 21/03/2023 RAJKUMARI 3301015WL064508 RAJKUMARI 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896738 RAMKUMARI SAHU CANARA BANK(508532)
74 TAKHATPUR CH-01-015-082-001/180
(KUNAA) 		3301015000NRG23180320232186964 21/03/2023 KALINDRI 3301015WL064508 KALINDRI 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896734 MRS KALINDRI RAJAK STATE BANK OF INDIA(508548)
75 TAKHATPUR CH-01-015-082-001/180
(KUNAA) 		3301015000NRG23180320232186963 21/03/2023 VIJAY 3301015WL064508 VIJAY 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896735 MR VIJAY RAJAK STATE BANK OF INDIA(508548)
76 TAKHATPUR CH-01-015-082-001/183
(KUNAA) 		3301015000NRG23180320232186965 21/03/2023 GAYATRI 3301015WL064508 GAYATRI 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896985 GAYATRI DEVI SAHU CANARA BANK(508532)
77 TAKHATPUR CH-01-015-082-001/185
(KUNAA) 		3301015000NRG23180320232186966 21/03/2023 RAMMANORATH 3301015WL064508 RAMMANORATH 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896751 RAMMANORATH SAHU CANARA BANK(508532)
78 TAKHATPUR CH-01-015-082-001/185
(KUNAA) 		3301015000NRG23180320232186967 21/03/2023 SABYA 3301015WL064508 SABYA 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896749 Mrs. SABYA BAI SAHU W/O RAMMANORATH SAHU CENTRAL BANK OF INDIA(607115)
79 TAKHATPUR CH-01-015-082-001/186
(KUNAA) 		3301015000NRG23180320232186968 21/03/2023 CHHOTELAL 3301015WL064508 CHHOTELAL 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896745 CHHOTE LAL RATRE LAXMIN BAI RATRE PUNJAB NATIONAL BANK(508568)
80 TAKHATPUR CH-01-015-082-001/186
(KUNAA) 		3301015000NRG23180320232186969 21/03/2023 LAXMIN 3301015WL064508 LAXMIN 00078 CNRB0017730 850 850 Processed 24/03/2023 0068896744 LAXMIN BAI CANARA BANK(508532)
81 TAKHATPUR CH-01-015-082-001/191
(KUNAA) 		3301015000NRG23180320232186971 21/03/2023 AJAY 3301015WL064508 AJAY 00078 CNRB0017730 850 850 Processed 25/03/2023 0068896753 Mr. AJAY KUMAR S/O ISHAWAR KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
82 TAKHATPUR CH-01-015-082-001/194
(KUNAA) 		3301015000NRG23180320232186973 21/03/2023 MEENA 3301015WL064508 MEENA 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896725 MINA BAI RAJAK CANARA BANK(508532)
83 TAKHATPUR CH-01-015-082-001/2
(KUNAA) 		3301015000NRG23180320232190389 21/03/2023 CHHETRAPAL 3301015WL064553 CHHETRAPAL 00078 CNRB0017730 950 950 Processed 24/03/2023 0068896811 Mr. CHHATRAPAL RATRE CENTRAL BANK OF INDIA(607115)
84 TAKHATPUR CH-01-015-082-001/203
(KUNAA) 		3301015000NRG23180320232190391 21/03/2023 CHANDRIKA 3301015WL064553 CHANDRIKA 00078 CNRB0017730 950 950 Processed 24/03/2023 0068896697 CHANDRIKA BAI CANARA BANK(508532)
85 TAKHATPUR CH-01-015-082-001/203
(KUNAA) 		3301015000NRG23180320232190392 21/03/2023 MEWA 3301015WL064553 MEWA 00078 CNRB0017730 950 950 Processed 24/03/2023 0068896691 MEWA PRASAD KHANDE IDBI BANK(607095)
86 TAKHATPUR CH-01-015-082-001/21
(KUNAA) 		3301015000NRG23180320232186975 21/03/2023 SHANI 3301015WL064508 SHANI 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896607 SHANI BAI KAUSHIK CANARA BANK(508532)
87 TAKHATPUR CH-01-015-082-001/212
(KUNAA) 		3301015000NRG23180320232186979 21/03/2023 MANGLIN 3301015WL064508 MANGLIN 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896641 MRS MANGLIN BAI RAJAK STATE BANK OF INDIA(508548)
88 TAKHATPUR CH-01-015-082-001/212
(KUNAA) 		3301015000NRG23180320232186978 21/03/2023 SANJAY 3301015WL064508 SANJAY 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896688 SANJAY RAJAK CANARA BANK(508532)
89 TAKHATPUR CH-01-015-082-001/216
(KUNAA) 		3301015000NRG23180320232186980 21/03/2023 LALA RAM 3301015WL064508 LALA RAM 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896986 LALA KAUSHIK PUNJAB NATIONAL BANK(508568)
90 TAKHATPUR CH-01-015-082-001/220
(KUNAA) 		3301015000NRG23180320232186983 21/03/2023 ANITA 3301015WL064508 ANITA 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896643 ANITA BAI CANARA BANK(508532)
91 TAKHATPUR CH-01-015-082-001/224
(KUNAA) 		3301015000NRG23180320232186986 21/03/2023 KAUSHAL 3301015WL064508 KAUSHAL 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896696 MR KAUSHAL SAHU STATE BANK OF INDIA(508548)
92 TAKHATPUR CH-01-015-082-001/230
(KUNAA) 		3301015000NRG23180320232186990 21/03/2023 DEVKUMARI 3301015WL064508 DEVKUMARI 00078 CNRB0017730 170 170 Processed 24/03/2023 0068896928 DEV KUMARI CANARA BANK(508532)
93 TAKHATPUR CH-01-015-082-001/230
(KUNAA) 		3301015000NRG23180320232186989 21/03/2023 RAJENDRA 3301015WL064508 RAJENDRA 00078 CNRB0017730 170 170 Processed 24/03/2023 0068897085 RAJENDRA KUMAR RAJAK CANARA BANK(508532)
94 TAKHATPUR CH-01-015-082-001/234
(KUNAA) 		3301015000NRG23180320232186992 21/03/2023 CHHOTELAL 3301015WL064508 CHHOTELAL 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896690 MR CHHOTE LAL SAHU STATE BANK OF INDIA(508548)
95 TAKHATPUR CH-01-015-082-001/234
(KUNAA) 		3301015000NRG23180320232186993 21/03/2023 SHIVKUMARI 3301015WL064508 SHIVKUMARI 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896938 MRS SHIVKUMARI SAHU STATE BANK OF INDIA(508548)
96 TAKHATPUR CH-01-015-082-001/238
(KUNAA) 		3301015000NRG23180320232186994 21/03/2023 LATA BAI 3301015WL064508 LATA BAI 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068897089 LATA BAI RAJAK CANARA BANK(508532)
97 TAKHATPUR CH-01-015-082-001/242
(KUNAA) 		3301015000NRG23180320232190423 21/03/2023 SANTOSH 3301015WL064553 SANTOSH 00078 CNRB0017730 950 950 Processed 24/03/2023 0068896393 SANTOSH KAUSHIK CANARA BANK(508532)
98 TAKHATPUR CH-01-015-082-001/242
(KUNAA) 		3301015000NRG23180320232190424 21/03/2023 sushila 3301015WL064553 sushila 00078 CNRB0017730 950 950 Processed 24/03/2023 0068896339 SUSHIL BAI KAUSHIK CANARA BANK(508532)
99 TAKHATPUR CH-01-015-082-001/26
(KUNAA) 		3301015000NRG23180320232190444 21/03/2023 AVADHRAM 3301015WL064553 AVADHRAM 00078 CNRB0017730 950 950 Processed 24/03/2023 0068896939 MR AVADH RAM SAHU STATE BANK OF INDIA(508548)
100 TAKHATPUR CH-01-015-082-001/261
(KUNAA) 		3301015000NRG23180320232187003 21/03/2023 GOPAL 3301015WL064508 GOPAL 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896727 MR GOPAL SAHU STATE BANK OF INDIA(508548)
101 TAKHATPUR CH-01-015-082-001/267
(KUNAA) 		3301015000NRG23180320232187005 21/03/2023 PARWATI 3301015WL064508 PARWATI 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896736 MRS PARVATI KAUSHIK STATE BANK OF INDIA(508548)
102 TAKHATPUR CH-01-015-082-001/27
(KUNAA) 		3301015000NRG23180320232187007 21/03/2023 AJAY 3301015WL064508 AJAY 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068897088 AJAY MISHRA CANARA BANK(508532)
103 TAKHATPUR CH-01-015-082-001/271
(KUNAA) 		3301015000NRG23180320232187008 21/03/2023 SHASHIBAI 3301015WL064508 SHASHIBAI 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068897087 MRS SHASHI BAI STATE BANK OF INDIA(508548)
104 TAKHATPUR CH-01-015-082-001/273
(KUNAA) 		3301015000NRG23180320232187013 21/03/2023 JAGDISH 3301015WL064508 JAGDISH 00078 CNRB0017730 170 170 Processed 24/03/2023 0068897094 MRS JAGDISH PRASAD KAUSHIK STATE BANK OF INDIA(508548)
105 TAKHATPUR CH-01-015-082-001/273
(KUNAA) 		3301015000NRG23180320232187014 21/03/2023 JANKI 3301015WL064508 JANKI 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068897095 MRS JANKI BAI KAUSHIK STATE BANK OF INDIA(508548)
106 TAKHATPUR CH-01-015-082-001/273
(KUNAA) 		3301015000NRG23180320232187015 21/03/2023 NARENDR 3301015WL064508 NARENDR 00078 CNRB0017730 850 850 Processed 24/03/2023 0068896726 NARENDRA KAUSHIK AIRTEL PAYMENTS BANK LIMITED(990288)
107 TAKHATPUR CH-01-015-082-001/274
(KUNAA) 		3301015000NRG23180320232187017 21/03/2023 AGHANIYA 3301015WL064508 AGHANIYA 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896730 MRS AGHANIYA RAJAK STATE BANK OF INDIA(508548)
108 TAKHATPUR CH-01-015-082-001/274
(KUNAA) 		3301015000NRG23180320232187016 21/03/2023 CHHEDULAL 3301015WL064508 CHHEDULAL 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896731 CHUDERAM RAJAK CANARA BANK(508532)
109 TAKHATPUR CH-01-015-082-001/289
(KUNAA) 		3301015000NRG23180320232187021 21/03/2023 SUMAN 3301015WL064508 SUMAN 00078 CNRB0017730 510 510 Processed 24/03/2023 0068896394 SUMAN CANARA BANK(508532)
110 TAKHATPUR CH-01-015-082-001/291
(KUNAA) 		3301015000NRG23180320232187022 21/03/2023 DUJRAM 3301015WL064508 DUJRAM 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896575 DUIJ RAM RAJAK CANARA BANK(508532)
111 TAKHATPUR CH-01-015-082-001/291
(KUNAA) 		3301015000NRG23180320232187023 21/03/2023 GAURI 3301015WL064508 GAURI 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896333 MRS GAURI BAI RAJAK STATE BANK OF INDIA(508548)
112 TAKHATPUR CH-01-015-082-001/304
(KUNAA) 		3301015000NRG23180320232187029 21/03/2023 DASHODA BAI 3301015WL064508 DASHODA BAI 00078 CNRB0017730 500 500 Processed 24/03/2023 0068896698 MRS DASHODA BAI VASTRAKAR STATE BANK OF INDIA(508548)
113 TAKHATPUR CH-01-015-082-001/306
(KUNAA) 		3301015000NRG23180320232187031 21/03/2023 NIRMALA BAI 3301015WL064508 NIRMALA BAI 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896653 NIRMALA PARTE CANARA BANK(508532)
114 TAKHATPUR CH-01-015-082-001/309
(KUNAA) 		3301015000NRG23180320232187034 21/03/2023 BABULAL 3301015WL064508 BABULAL 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896686 BABULAL RATRE CANARA BANK(508532)
115 TAKHATPUR CH-01-015-082-001/309
(KUNAA) 		3301015000NRG23180320232187035 21/03/2023 MEENA 3301015WL064508 MEENA 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896687 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
116 TAKHATPUR CH-01-015-082-001/311
(KUNAA) 		3301015000NRG23180320232187037 21/03/2023 BIRAS 3301015WL064508 BIRAS 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896654 MRS BIRAS VASTRAKAR STATE BANK OF INDIA(508548)
117 TAKHATPUR CH-01-015-082-001/311
(KUNAA) 		3301015000NRG23180320232187036 21/03/2023 SHAILENDRA 3301015WL064508 SHAILENDRA 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896689 Mr. SHEILENDRA VASTRAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
118 TAKHATPUR CH-01-015-082-001/316
(KUNAA) 		3301015000NRG23180320232187039 21/03/2023 JAMOTRI 3301015WL064508 JAMOTRI 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896701 JAMOTRI BAI CANARA BANK(508532)
119 TAKHATPUR CH-01-015-082-001/316
(KUNAA) 		3301015000NRG23180320232187038 21/03/2023 UTTAM 3301015WL064508 UTTAM 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896693 Mr. UTTAM RAJAK JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
120 TAKHATPUR CH-01-015-082-001/32
(KUNAA) 		3301015000NRG23180320232187041 21/03/2023 SAROJANI 3301015WL064508 SAROJANI 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896646 SAROJNI KAUSHIK CANARA BANK(508532)
121 TAKHATPUR CH-01-015-082-001/321
(KUNAA) 		3301015000NRG23180320232187042 21/03/2023 KAUSHILYA 3301015WL064508 KAUSHILYA 00078 CNRB0017730 950 950 Processed 24/03/2023 0068896642 KAUSHILYA BAI YADAV HDFC BANK LTD(607152)
122 TAKHATPUR CH-01-015-082-001/330
(KUNAA) 		3301015000NRG23180320232187044 21/03/2023 RAMBAI 3301015WL064508 RAMBAI 00078 CNRB0017730 170 170 Processed 24/03/2023 0068897099 MISS RAM BAI SAHU STATE BANK OF INDIA(508548)
123 TAKHATPUR CH-01-015-082-001/330
(KUNAA) 		3301015000NRG23180320232187043 21/03/2023 SURENDRA 3301015WL064508 SURENDRA 00078 CNRB0017730 170 170 Processed 24/03/2023 0068897100 SURENDRA KUMAR SAHU CANARA BANK(508532)
124 TAKHATPUR CH-01-015-082-001/333
(KUNAA) 		3301015000NRG23180320232190497 21/03/2023 SANGITA 3301015WL064553 SANGITA 00078 CNRB0017730 950 950 Processed 24/03/2023 0068896710 SANGEETA KAUSHIK CANARA BANK(508532)
125 TAKHATPUR CH-01-015-082-001/333
(KUNAA) 		3301015000NRG23180320232190496 21/03/2023 VINOD 3301015WL064553 VINOD 00078 CNRB0017730 950 950 Processed 24/03/2023 0068896724 Mr. VINOD KUMAR KAUSHIK JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
126 TAKHATPUR CH-01-015-082-001/334
(KUNAA) 		3301015000NRG23180320232187046 21/03/2023 NIRMALA 3301015WL064508 NIRMALA 00078 CNRB0017730 950 950 Processed 24/03/2023 0068896929 NIRMLA BAI CANARA BANK(508532)
127 TAKHATPUR CH-01-015-082-001/334
(KUNAA) 		3301015000NRG23180320232187045 21/03/2023 TARJAN 3301015WL064508 TARJAN 00078 CNRB0017730 950 950 Processed 24/03/2023 0068896754 Mr. TARJHAN KUMAR SONWANI BANK OF MAHARASHTRA(607387)
128 TAKHATPUR CH-01-015-082-001/337
(KUNAA) 		3301015000NRG23180320232187047 21/03/2023 RAJESH 3301015WL064508 RAJESH 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896752 RAJESH KUMAR KAUSHIK CANARA BANK(508532)
129 TAKHATPUR CH-01-015-082-001/337
(KUNAA) 		3301015000NRG23180320232187048 21/03/2023 SUREKHA 3301015WL064508 SUREKHA 00078 CNRB0017730 850 850 Processed 24/03/2023 0068896392 MRS SUREKHA BAI KAUSHIK STATE BANK OF INDIA(508548)
130 TAKHATPUR CH-01-015-082-001/338
(KUNAA) 		3301015000NRG23180320232187050 21/03/2023 MANORAMA 3301015WL064508 MANORAMA 00078 CNRB0017730 850 850 Processed 24/03/2023 0068897082 MANORMA KOUSHIK CANARA BANK(508532)
131 TAKHATPUR CH-01-015-082-001/338
(KUNAA) 		3301015000NRG23180320232187049 21/03/2023 RAVINDRA 3301015WL064508 RAVINDRA 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068897084 MR RAVINDRA KAUSHIK STATE BANK OF INDIA(508548)
132 TAKHATPUR CH-01-015-082-001/34
(KUNAA) 		3301015000NRG23180320232187051 21/03/2023 DASHRATH 3301015WL064508 DASHRATH 00078 CNRB0017730 850 850 Processed 24/03/2023 0068896605 DASHRATH PRASAD CANARA BANK(508532)
133 TAKHATPUR CH-01-015-082-001/34
(KUNAA) 		3301015000NRG23180320232187052 21/03/2023 PRAMILA 3301015WL064508 PRAMILA 00078 CNRB0017730 850 850 Processed 24/03/2023 0068896604 PRAMILA BAI CANARA BANK(508532)
134 TAKHATPUR CH-01-015-082-001/341
(KUNAA) 		3301015000NRG23180320232187053 21/03/2023 PUSHPA 3301015WL064508 PUSHPA 00078 CNRB0017730 600 600 Processed 24/03/2023 0068897097 PUSHPA BAI RAJAK CANARA BANK(508532)
135 TAKHATPUR CH-01-015-082-001/345
(KUNAA) 		3301015000NRG23180320232187054 21/03/2023 BENA BAI 3301015WL064508 BENA BAI 00078 CNRB0017730 950 950 Processed 25/03/2023 0068896746 Mrs. BENA BAI W/O BASANT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
136 TAKHATPUR CH-01-015-082-001/348
(KUNAA) 		3301015000NRG23180320232187057 21/03/2023 NIRMALA 3301015WL064508 NIRMALA 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896816 NIRMALA SAHU CANARA BANK(508532)
137 TAKHATPUR CH-01-015-082-001/348
(KUNAA) 		3301015000NRG23180320232187056 21/03/2023 RAM 3301015WL064508 RAM 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896817 RAMPRASANN CANARA BANK(508532)
138 TAKHATPUR CH-01-015-082-001/361
(KUNAA) 		3301015000NRG23180320232187059 21/03/2023 ANITA 3301015WL064508 ANITA 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896737 MRS ANITA BAI SAHU STATE BANK OF INDIA(508548)
139 TAKHATPUR CH-01-015-082-001/361
(KUNAA) 		3301015000NRG23180320232187058 21/03/2023 BHAGAWAT SHARAN 3301015WL064508 BHAGAWAT SHARAN 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896732 BHAGAWAT SHARAN SAHU CANARA BANK(508532)
140 TAKHATPUR CH-01-015-082-001/370
(KUNAA) 		3301015000NRG23180320232187063 21/03/2023 RAMKISHOR 3301015WL064508 RAMKISHOR 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896606 RAMKISHOR CANARA BANK(508532)
141 TAKHATPUR CH-01-015-082-001/370
(KUNAA) 		3301015000NRG23180320232187062 21/03/2023 REKHA 3301015WL064508 REKHA 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068897096 MRS REKHA BAI VASTRAKAR STATE BANK OF INDIA(508548)
142 TAKHATPUR CH-01-015-082-001/372-A
(KUNAA) 		3301015000NRG23180320232187064 21/03/2023 taran 3301015WL064508 taran 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896766 TARAN CANARA BANK(508532)
143 TAKHATPUR CH-01-015-082-001/373
(KUNAA) 		3301015000NRG23180320232187065 21/03/2023 KASHI RAM 3301015WL064508 KASHI RAM 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896748 MR KANSHI RAM PATREY STATE BANK OF INDIA(508548)
144 TAKHATPUR CH-01-015-082-001/376
(KUNAA) 		3301015000NRG23180320232187066 21/03/2023 MADHO RAM SAHU 3301015WL064508 MADHO RAM SAHU 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896397 MR MADHO RAM SAHU STATE BANK OF INDIA(508548)
145 TAKHATPUR CH-01-015-082-001/382
(KUNAA) 		3301015000NRG23180320232187068 21/03/2023 AANAND 3301015WL064508 AANAND 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896447 ANAND RAJAK CANARA BANK(508532)
146 TAKHATPUR CH-01-015-082-001/382
(KUNAA) 		3301015000NRG23180320232187069 21/03/2023 SUNITA 3301015WL064508 SUNITA 00078 CNRB0017730 850 850 Processed 24/03/2023 0068896341 MRS SUNITA BAI RAJAK STATE BANK OF INDIA(508548)
147 TAKHATPUR CH-01-015-082-001/388-A
(KUNAA) 		3301015000NRG23180320232187070 21/03/2023 mahendra 3301015WL064508 mahendra 00078 CNRB0017730 950 950 Processed 24/03/2023 0068896401 MAHENDRA KUMAR YADAV S/O DEWARI LAL YADA PUNJAB NATIONAL BANK(508568)
148 TAKHATPUR CH-01-015-082-001/388-A
(KUNAA) 		3301015000NRG23180320232187071 21/03/2023 shail bai 3301015WL064508 shail bai 00078 CNRB0017730 950 950 Processed 24/03/2023 0068896445 SHAIL BAI YADAV HDFC BANK LTD(607152)
149 TAKHATPUR CH-01-015-082-001/394
(KUNAA) 		3301015000NRG23180320232187072 21/03/2023 NARESH SAHU 3301015WL064508 NARESH SAHU 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896340 NARESH KUMAR SAHU CANARA BANK(508532)
150 TAKHATPUR CH-01-015-082-001/394
(KUNAA) 		3301015000NRG23180320232187073 21/03/2023 RAMA BAI 3301015WL064508 RAMA BAI 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068897101 MRS RAMA SAHU STATE BANK OF INDIA(508548)
151 TAKHATPUR CH-01-015-082-001/43
(KUNAA) 		3301015000NRG23180320232187075 21/03/2023 HEMLATA 3301015WL064508 HEMLATA 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896651 HEMLATA KAUSHIK CANARA BANK(508532)
152 TAKHATPUR CH-01-015-082-001/49
(KUNAA) 		3301015000NRG23180320232187078 21/03/2023 CHAMELI 3301015WL064508 CHAMELI 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896645 MRS CHAMELI BAI KAUSHIK STATE BANK OF INDIA(508548)
153 TAKHATPUR CH-01-015-082-001/50
(KUNAA) 		3301015000NRG23180320232187080 21/03/2023 RAJKUMARI 3301015WL064508 RAJKUMARI 00078 CNRB0017730 600 600 Processed 24/03/2023 0068896729 MRS RAJKUMARI RAJAK STATE BANK OF INDIA(508548)
154 TAKHATPUR CH-01-015-082-001/51
(KUNAA) 		3301015000NRG23180320232187081 21/03/2023 JAMNT RI 3301015WL064508 JAMNT RI 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896649 MRS JAMAVANTIN BAI STATE BANK OF INDIA(508548)
155 TAKHATPUR CH-01-015-082-001/51
(KUNAA) 		3301015000NRG23180320232187082 21/03/2023 RAMU 3301015WL064508 RAMU 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896703 RAMU SAHU CANARA BANK(508532)
156 TAKHATPUR CH-01-015-082-001/69
(KUNAA) 		3301015000NRG23180320232187087 21/03/2023 RAMESHI 3301015WL064508 RAMESHI 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896656 MRS RAMESHWARI KAUSHIK STATE BANK OF INDIA(508548)
157 TAKHATPUR CH-01-015-082-001/76
(KUNAA) 		3301015000NRG23180320232187090 21/03/2023 KAUSILYA 3301015WL064508 KAUSILYA 00078 CNRB0017730 950 950 Processed 24/03/2023 0068896694 KAUSHLYA BAI CANARA BANK(508532)
158 TAKHATPUR CH-01-015-082-001/76
(KUNAA) 		3301015000NRG23180320232187089 21/03/2023 MANGLU 3301015WL064508 MANGLU 00078 CNRB0017730 760 760 Processed 24/03/2023 0068896692 Mr. MANGALU RAM SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
159 TAKHATPUR CH-01-015-082-001/79
(KUNAA) 		3301015000NRG23180320232190566 21/03/2023 VIRENDRA 3301015WL064553 VIRENDRA 00078 CNRB0017730 950 950 Processed 24/03/2023 0068896652 MR VIRANDRA KUMAR STATE BANK OF INDIA(508548)
160 TAKHATPUR CH-01-015-082-001/8
(KUNAA) 		3301015000NRG23180320232187092 21/03/2023 SUDAMA 3301015WL064508 SUDAMA 00078 CNRB0017730 850 850 Processed 24/03/2023 0068896647 SUDAMA BAI CANARA BANK(508532)
161 TAKHATPUR CH-01-015-082-001/820
(KUNAA) 		3301015000NRG23180320232187093 21/03/2023 JAMA BAI 3301015WL064508 JAMA BAI 00078 CNRB0017730 600 600 Processed 24/03/2023 0068896934 JAMABAI CANARA BANK(508532)
162 TAKHATPUR CH-01-015-082-001/83
(KUNAA) 		3301015000NRG23180320232187097 21/03/2023 SANTOSHI 3301015WL064508 SANTOSHI 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896644 SANTOSHI LAHARE CANARA BANK(508532)
163 TAKHATPUR CH-01-015-082-001/85
(KUNAA) 		3301015000NRG23180320232187102 21/03/2023 DIL HARAN 3301015WL064508 DIL HARAN 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896684 DILHARAN LAL SHREEWA CANARA BANK(508532)
164 TAKHATPUR CH-01-015-082-001/85
(KUNAA) 		3301015000NRG23180320232187103 21/03/2023 SEETA 3301015WL064508 SEETA 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896650 SEETA BAIN SHREEWAS CANARA BANK(508532)
165 TAKHATPUR CH-01-015-082-001/873
(KUNAA) 		3301015000NRG23180320232187108 21/03/2023 SADARAM 3301015WL064508 SADARAM 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896603 SADARAM RAJAK CANARA BANK(508532)
166 TAKHATPUR CH-01-015-082-001/873
(KUNAA) 		3301015000NRG23180320232187109 21/03/2023 SAVITRI 3301015WL064508 SAVITRI 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896931 MRS SAVITRI RAJAK STATE BANK OF INDIA(508548)
167 TAKHATPUR CH-01-015-082-001/875
(KUNAA) 		3301015000NRG23180320232187110 21/03/2023 DEEPAK 3301015WL064508 DEEPAK 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896933 MR DEEPAK KUMAR VASTRKAR STATE BANK OF INDIA(508548)
168 TAKHATPUR CH-01-015-082-001/875
(KUNAA) 		3301015000NRG23180320232187111 21/03/2023 ISHWARI 3301015WL064508 ISHWARI 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896989 ISHWARI VASTRAKAR CANARA BANK(508532)
169 TAKHATPUR CH-01-015-082-001/88
(KUNAA) 		3301015000NRG23180320232187114 21/03/2023 CHAMPA BAI 3301015WL064508 CHAMPA BAI 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896685 CHAMPA BAI PATRE CANARA BANK(508532)
170 TAKHATPUR CH-01-015-082-001/887
(KUNAA) 		3301015000NRG23180320232187118 21/03/2023 RAMBHAJAN 3301015WL064508 RAMBHAJAN 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896935 MR RAMBHAJAN SAHU STATE BANK OF INDIA(508548)
171 TAKHATPUR CH-01-015-082-001/90
(KUNAA) 		3301015000NRG23180320232187124 21/03/2023 BHAGWATI 3301015WL064508 BHAGWATI 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896772 MRS BHAGWATI MIRE STATE BANK OF INDIA(508548)
172 TAKHATPUR CH-01-015-082-001/916
(KUNAA) 		3301015000NRG23180320232187131 21/03/2023 CHHABI LAL 3301015WL064508 CHHABI LAL 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896927 CHHAVIRAM RAJAK CANARA BANK(508532)
173 TAKHATPUR CH-01-015-082-001/918
(KUNAA) 		3301015000NRG23180320232187141 21/03/2023 SUMIT KUMAR 3301015WL064508 SUMIT KUMAR 00078 CNRB0017730 950 950 Processed 24/03/2023 0068896572 SUMIT KUMAR YADAV CANARA BANK(508532)
174 TAKHATPUR CH-01-015-082-001/918
(KUNAA) 		3301015000NRG23180320232187140 21/03/2023 SUNIL 3301015WL064508 SUNIL 00078 CNRB0017730 950 950 Processed 24/03/2023 0068896936 MR SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
175 TAKHATPUR CH-01-015-082-001/921
(KUNAA) 		3301015000NRG23180320232190614 21/03/2023 BHAGVATI 3301015WL064553 BHAGVATI 00078 CNRB0017730 950 950 Processed 24/03/2023 0068896930 BHAGYAVATI MIRE CANARA BANK(508532)
176 TAKHATPUR CH-01-015-082-001/924
(KUNAA) 		3301015000NRG23180320232187144 21/03/2023 VIDYA BAI 3301015WL064508 VIDYA BAI 00078 CNRB0017730 950 950 Processed 24/03/2023 0068896937 VIDHA VISHWAKARMA HDFC BANK LTD(607152)
177 TAKHATPUR CH-01-015-082-001/939
(KUNAA) 		3301015000NRG23180320232187147 21/03/2023 AHILYA 3301015WL064508 AHILYA 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068896932 AHILYA BAI VASTRAKAR CANARA BANK(508532)
178 TAKHATPUR CH-01-015-082-001/964
(KUNAA) 		3301015000NRG23180320232187153 21/03/2023 KIRAN KUMAR 3301015WL064508 KIRAN KUMAR 00078 CNRB0017730 950 950 Processed 24/03/2023 0068896990 MR KIRAN KUMAR YADAV STATE BANK OF INDIA(508548)
179 TAKHATPUR CH-01-015-082-001/99
(KUNAA) 		3301015000NRG23180320232187164 21/03/2023 LAXAN 3301015WL064508 LAXAN 00078 CNRB0017730 1020 1020 Processed 24/03/2023 0068897081 MRS LACHHAN BAI VASTRAKAR STATE BANK OF INDIA(508548)
180 TAKHATPUR CH-01-015-082-001/997
(KUNAA) 		3301015000NRG23180320232190666 21/03/2023 Jagnnath 3301015WL064553 Jagnnath 00078 CNRB0017730 950 950 Processed 24/03/2023 0068896987 Mr. JAGANNATH YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 118240 118240
181 TAKHATPUR CH-01-015-082-001/213
(KUNAA) 		3301015000NRG23180320232190403 21/03/2023 MANISHA 3301015WL064553 MANISHA 00078 CNRB0017915 950 950 Processed 24/03/2023 0068896699 MRS MANISHA SHREWAS STATE BANK OF INDIA(508548)
182 TAKHATPUR CH-01-015-082-001/213
(KUNAA) 		3301015000NRG23180320232190402 21/03/2023 PUNNI 3301015WL064553 PUNNI 00078 CNRB0017915 950 950 Processed 24/03/2023 0068896700 PUNNILAL SHREWAS CANARA BANK(508532)
SubTotal 1900 1900
183 TAKHATPUR CH-01-015-082-001/224
(KUNAA) 		3301015000NRG23180320232186985 21/03/2023 LILA BAI 3301015WL064508 LILA BAI 00089 CBIN0280795 1020 1020 Processed 24/03/2023 0068896897 Mrs. LEELA BAI SAHU S/O LATE KARTIK RAM CENTRAL BANK OF INDIA(607115)
184 TAKHATPUR CH-01-015-082-001/247
(KUNAA) 		3301015000NRG23180320232190427 21/03/2023 RAJESH KUMAR KAUSHIK 3301015WL064553 RAJESH KUMAR KAUSHIK 00089 CBIN0280795 950 950 Processed 24/03/2023 0068896363 Mr. RAJESH KUMAR KAUSHIK CENTRAL BANK OF INDIA(607115)
185 TAKHATPUR CH-01-015-082-001/617
(KUNAA) 		3301015000NRG23180320232187084 21/03/2023 BALAKRAM 3301015WL064508 BALAKRAM 00089 CBIN0280795 680 680 Processed 24/03/2023 0068896904 Mr. BALAK RAM KAUSHIK S/O PARASH RAM KAU CENTRAL BANK OF INDIA(607115)
186 TAKHATPUR CH-01-015-082-001/828
(KUNAA) 		3301015000NRG23180320232187094 21/03/2023 PREMLAL 3301015WL064508 PREMLAL 00089 CBIN0280795 1020 1020 Processed 24/03/2023 0068896537 Mr. PREM LAL S/O RAMKHILAWAN CENTRAL BANK OF INDIA(607115)
187 TAKHATPUR CH-01-015-082-001/871
(KUNAA) 		3301015000NRG23180320232187106 21/03/2023 BINDA BAI 3301015WL064508 BINDA BAI 00089 CBIN0280795 170 170 Processed 24/03/2023 0068896721 Mrs. BINDA BAI RATRE CENTRAL BANK OF INDIA(607115)
188 TAKHATPUR CH-01-015-082-001/916
(KUNAA) 		3301015000NRG23180320232187139 21/03/2023 RITIKA 3301015WL064508 RITIKA 00089 CBIN0280795 1020 1020 Processed 24/03/2023 0068896917 Mrs. RITIKA NIRMALKAR CENTRAL BANK OF INDIA(607115)
189 TAKHATPUR CH-01-015-082-001/965
(KUNAA) 		3301015000NRG23180320232190644 21/03/2023 AJAY 3301015WL064553 AJAY 00089 CBIN0280795 950 950 Processed 24/03/2023 0068896512 Mr. AJAY RAJAK CENTRAL BANK OF INDIA(607115)
190 TAKHATPUR CH-01-015-099-001/301
(PURA) 		3301015000NRG23210320232347456 21/03/2023 JITE LAL 3301015WL066382 JITE LAL 00089 CBIN0280795 400 400 Processed 24/03/2023 0068896833 Mr. JITELAL YADAV CENTRAL BANK OF INDIA(607115)
191 TAKHATPUR CH-01-015-099-001/468
(PURA) 		3301015000NRG23210320232347488 21/03/2023 DILIP 3301015WL066382 DILIP 00089 CBIN0280795 400 400 Processed 24/03/2023 0068897080 Mr. DILIP YADAV CENTRAL BANK OF INDIA(607115)
192 TAKHATPUR CH-01-015-099-001/578
(PURA) 		3301015000NRG23210320232347515 21/03/2023 PUJA 3301015WL066382 PUJA 00089 CBIN0280795 400 400 Processed 24/03/2023 0068896657 POOJA YADAV IDBI BANK(607095)
193 TAKHATPUR CH-01-015-099-001/71
(PURA) 		3301015000NRG23210320232347529 21/03/2023 JAY NARAYAN 3301015WL066382 JAY NARAYAN 00089 CBIN0280795 400 400 Processed 24/03/2023 0068896412 MR JAYNARAYAN MEHAR STATE BANK OF INDIA(508548)
194 TAKHATPUR CH-01-015-099-001/960
(PURA) 		3301015000NRG23210320232347580 21/03/2023 RAMESHVARI 3301015WL066382 RAMESHVARI 00089 CBIN0280795 100 100 Processed 24/03/2023 0068896623 MISS RAMESHWARI SAHU STATE BANK OF INDIA(508548)
195 TAKHATPUR CH-01-015-099-001/965
(PURA) 		3301015000NRG23210320232347584 21/03/2023 HORI LAL 3301015WL066382 HORI LAL 00089 CBIN0280795 400 400 Processed 24/03/2023 0068897043 HORILAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
196 TAKHATPUR CH-01-015-099-001/974
(PURA) 		3301015000NRG23210320232347592 21/03/2023 ANANDDASH 3301015WL066382 ANANDDASH 00089 CBIN0280795 200 200 Processed 24/03/2023 0068897059 MR ANAND DAS MANIKPURI STATE BANK OF INDIA(508548)
197 TAKHATPUR CH-01-015-099-001/974
(PURA) 		3301015000NRG23210320232347593 21/03/2023 MADHURI 3301015WL066382 MADHURI 00089 CBIN0280795 200 200 Processed 24/03/2023 0068896659 Ms. MADHURI . MANIKPURI INDIAN BANK(607105)
198 TAKHATPUR CH-01-015-099-001/99
(PURA) 		3301015000NRG23210320232347599 21/03/2023 SEETA RAM 3301015WL066382 SEETA RAM 00089 CBIN0280795 400 400 Processed 24/03/2023 0068896528 Mr. SITARAM SAHU CENTRAL BANK OF INDIA(607115)
199 TAKHATPUR CH-01-015-099-002/146
(PURA) 		3301015000NRG23210320232347619 21/03/2023 DANIRAM 3301015WL066382 DANIRAM 00089 CBIN0280795 300 300 Processed 24/03/2023 0068896893 Mr. DANIRAM DHRUW S/O RAJARAM CENTRAL BANK OF INDIA(607115)
SubTotal 9010 9010
200 TAKHATPUR CH-01-015-006-001/1040
(BHARARI) 		3301015000NRG23180320232191759 21/03/2023 NANDKISHOR 3301015WL064564 NANDKISHOR 00093 CRGB0000405 960 960 Processed 25/03/2023 0068896497 Shri NAND KISHOR MISHRA S/O SHRI RAMSNEH CHHATTISGARH GRAMIN BANK(607214)
201 TAKHATPUR CH-01-015-006-001/1067
(BHARARI) 		3301015000NRG23180320232191773 21/03/2023 SANTOSHI 3301015WL064564 SANTOSHI 00093 CRGB0000405 960 960 Processed 25/03/2023 0068896870 Mrs. SANTOSHI YADAV W/O SHRI KRISHNA KUM CHHATTISGARH GRAMIN BANK(607214)
202 TAKHATPUR CH-01-015-006-001/117-A
(BHARARI) 		3301015000NRG23180320232191793 21/03/2023 Godavari bai 3301015WL064564 Godavari bai 00093 CRGB0000405 960 960 Processed 25/03/2023 0068896400 Mrs. GODAVARI SAHU W/O SHRI KESHAV PRASA CHHATTISGARH GRAMIN BANK(607214)
203 TAKHATPUR CH-01-015-006-001/227
(BHARARI) 		3301015000NRG23180320232191816 21/03/2023 laxmi 3301015WL064564 laxmi 00093 CRGB0000405 1020 1020 Processed 25/03/2023 0068896496 Shri LAXMI PRASAD SRIVAS S/O SHRI MANTA CHHATTISGARH GRAMIN BANK(607214)
204 TAKHATPUR CH-01-015-006-001/234-A
(BHARARI) 		3301015000NRG23180320232191818 21/03/2023 SEEMA 3301015WL064564 SEEMA 00093 CRGB0000405 900 900 Processed 25/03/2023 0068896454 Mrs. SEEMA YADAV W/O SHRI RAMPRASAD YADA CHHATTISGARH GRAMIN BANK(607214)
205 TAKHATPUR CH-01-015-006-001/240-A
(BHARARI) 		3301015000NRG23180320232191819 21/03/2023 KIRTI SAHU 3301015WL064564 KIRTI SAHU 00093 CRGB0000405 1140 1140 Processed 25/03/2023 0068896358 Mrs. KIRTI SAHU W/O SHRI DEVI PRASAD SAH CHHATTISGARH GRAMIN BANK(607214)
206 TAKHATPUR CH-01-015-006-001/32
(BHARARI) 		3301015000NRG23180320232191836 21/03/2023 kumari 3301015WL064564 kumari 00093 CRGB0000405 900 900 Processed 25/03/2023 0068896510 Mrs. KUMARI VASTRAKAR W/O SHRI RAMESHWAR CHHATTISGARH GRAMIN BANK(607214)
207 TAKHATPUR CH-01-015-006-001/354
(BHARARI) 		3301015000NRG23180320232191839 21/03/2023 rammati 3301015WL064564 rammati 00093 CRGB0000405 900 900 Processed 25/03/2023 0068896509 Mrs. RAMMATI SAHU W/O SHRI RAVISHANKAR S CHHATTISGARH GRAMIN BANK(607214)
208 TAKHATPUR CH-01-015-006-001/398
(BHARARI) 		3301015000NRG23180320232191850 21/03/2023 BRIHASHPATI BAI 3301015WL064564 BRIHASHPATI BAI 00093 CRGB0000405 900 900 Processed 25/03/2023 0068896707 Mrs. BRAHASPATI MAHARA CHHATTISGARH GRAMIN BANK(607214)
209 TAKHATPUR CH-01-015-006-001/407-A
(BHARARI) 		3301015000NRG23180320232191853 21/03/2023 Usha bai 3301015WL064564 Usha bai 00093 CRGB0000405 900 900 Processed 25/03/2023 0068896460 Mrs. USHA YADAV W/O SHRI RAJKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
210 TAKHATPUR CH-01-015-006-001/410
(BHARARI) 		3301015000NRG23180320232191856 21/03/2023 RAJESH KUMAR YADAV 3301015WL064564 RAJESH KUMAR YADAV 00093 CRGB0000405 960 960 Processed 25/03/2023 0068896359 Shri RAJESH KUMAR YADAV S/O SHRI CHHEDI CHHATTISGARH GRAMIN BANK(607214)
211 TAKHATPUR CH-01-015-006-001/410
(BHARARI) 		3301015000NRG23180320232191857 21/03/2023 SANTOSHI 3301015WL064564 SANTOSHI 00093 CRGB0000405 960 960 Processed 25/03/2023 0068896455 Mrs. SANTOSHI YADAV W/O SHRI RAJESH KUMA CHHATTISGARH GRAMIN BANK(607214)
212 TAKHATPUR CH-01-015-006-001/417
(BHARARI) 		3301015000NRG23180320232191862 21/03/2023 DEELIP KUMAR VASTRAKAR 3301015WL064564 DEELIP KUMAR VASTRAKAR 00093 CRGB0000405 750 750 Processed 24/03/2023 0068896740 Mr. DILIP VASTRKAR S/O RAMESWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
213 TAKHATPUR CH-01-015-006-001/417
(BHARARI) 		3301015000NRG23180320232191863 21/03/2023 RAMKUMARI VASTRAKAR 3301015WL064564 RAMKUMARI VASTRAKAR 00093 CRGB0000405 950 950 Processed 25/03/2023 0068896741 Mrs. RAMKUMARI VASTRAKAR W O SHRI DILIP CHHATTISGARH GRAMIN BANK(607214)
214 TAKHATPUR CH-01-015-006-001/561
(BHARARI) 		3301015000NRG23180320232191886 21/03/2023 DEEPA BAI 3301015WL064564 DEEPA BAI 00093 CRGB0000405 450 450 Processed 25/03/2023 0068896563 Mrs. DEEPA BAI SAHU W/O SHRI MALIK RAM CHHATTISGARH GRAMIN BANK(607214)
215 TAKHATPUR CH-01-015-006-001/561
(BHARARI) 		3301015000NRG23180320232191885 21/03/2023 MALIK RAM 3301015WL064564 MALIK RAM 00093 CRGB0000405 900 900 Processed 24/03/2023 0068896562 MR MALIK RAM SAHU STATE BANK OF INDIA(508548)
216 TAKHATPUR CH-01-015-006-001/574
(BHARARI) 		3301015000NRG23180320232191894 21/03/2023 PRAMILA BAI 3301015WL064564 PRAMILA BAI 00093 CRGB0000405 680 680 Processed 25/03/2023 0068896715 Mrs. PRAMILA YADAV W/O LATE SHRI SHIVCHA CHHATTISGARH GRAMIN BANK(607214)
217 TAKHATPUR CH-01-015-006-001/580
(BHARARI) 		3301015000NRG23180320232191897 21/03/2023 ahilya bai 3301015WL064564 ahilya bai 00093 CRGB0000405 1080 1080 Processed 25/03/2023 0068896568 Mrs. AHILYA BAI SAHU W O SHRI ISHWAR SA CHHATTISGARH GRAMIN BANK(607214)
218 TAKHATPUR CH-01-015-006-001/580
(BHARARI) 		3301015000NRG23180320232191896 21/03/2023 ISHWAR SAHU 3301015WL064564 ISHWAR SAHU 00093 CRGB0000405 1080 1080 Processed 25/03/2023 0068896564 Mr. ISHVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
219 TAKHATPUR CH-01-015-006-001/74
(BHARARI) 		3301015000NRG23180320232191901 21/03/2023 Shrinath 3301015WL064564 Shrinath 00093 CRGB0000405 800 800 Processed 24/03/2023 0068896872 MR SHRINATH UJAGAR STATE BANK OF INDIA(508548)
220 TAKHATPUR CH-01-015-006-001/87-A
(BHARARI) 		3301015000NRG23180320232191914 21/03/2023 Ravi 3301015WL064564 Ravi 00093 CRGB0000405 960 960 Processed 25/03/2023 0068897028 Mr. RAVI KUMAR VASTRAKAR CHHATTISGARH GRAMIN BANK(607214)
221 TAKHATPUR CH-01-015-006-001/87-A
(BHARARI) 		3301015000NRG23180320232191915 21/03/2023 Suruj bai 3301015WL064564 Suruj bai 00093 CRGB0000405 960 960 Processed 25/03/2023 0068897029 Mrs. SURUJ BAI MAHRA W/O SHRI RAVI MAHR CHHATTISGARH GRAMIN BANK(607214)
222 TAKHATPUR CH-01-015-006-001/93
(BHARARI) 		3301015000NRG23180320232191919 21/03/2023 RADHA BAI 3301015WL064564 RADHA BAI 00093 CRGB0000405 800 800 Processed 25/03/2023 0068897030 Mrs. RADHA LOHAR W/O SHRI RAMNARAYAN LOH CHHATTISGARH GRAMIN BANK(607214)
223 TAKHATPUR CH-01-015-082-001/1023
(KUNAA) 		3301015000NRG23180320232186928 21/03/2023 ANJANI VASTRAKAR 3301015WL064508 ANJANI VASTRAKAR 00093 CRGB0000405 1020 1020 Processed 25/03/2023 0068896574 Mrs. Anjani Vastrakar CHHATTISGARH GRAMIN BANK(607214)
224 TAKHATPUR CH-01-015-082-001/1023
(KUNAA) 		3301015000NRG23180320232186929 21/03/2023 VIRENDRA VASTRAKAR 3301015WL064508 VIRENDRA VASTRAKAR 00093 CRGB0000405 1020 1020 Processed 25/03/2023 0068896573 Mr. VIRENDRA VASTRAKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22910 22910
225 TAKHATPUR CH-01-015-079-001/69
(PENDRI) 		3301015000NRG23180320232188414 21/03/2023 JAM BAI 3301015WL064525 JAM BAI 00093 CRGB0000425 1020 1020 Processed 25/03/2023 0068896821 Mrs. JAM BAI SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
226 TAKHATPUR CH-01-015-082-001/1010
(KUNAA) 		3301015000NRG23180320232186926 21/03/2023 PRADIP RAJAK 3301015WL064508 PRADIP RAJAK 00093 CRGB0000425 1020 1020 Processed 24/03/2023 0068896926 MR PRADEEP RAJAK STATE BANK OF INDIA(508548)
227 TAKHATPUR CH-01-015-082-001/622
(KUNAA) 		3301015000NRG23180320232190537 21/03/2023 MADHU 3301015WL064553 MADHU 00093 CRGB0000425 950 950 Processed 24/03/2023 0068896924 MRS MADHU VASTRAKAR STATE BANK OF INDIA(508548)
228 TAKHATPUR CH-01-015-082-001/622
(KUNAA) 		3301015000NRG23180320232190536 21/03/2023 RAKESH 3301015WL064553 RAKESH 00093 CRGB0000425 950 950 Processed 24/03/2023 0068896925 RAKESH VASTRAKAR CANARA BANK(508532)
229 TAKHATPUR CH-01-015-084-001/443
(DARRI) 		3301015000NRG23200320232261549 21/03/2023 SUMITRA 3301015WL065451 SUMITRA 00093 CRGB0000425 840 840 Processed 24/03/2023 0068896714 MISS SUMITRA MARKAM STATE BANK OF INDIA(508548)
SubTotal 4780 4780
230 TAKHATPUR CH-01-015-093-001/1059
(GHUTKU) 		3301015000NRG23190320232215128 21/03/2023 Devki Bai Patel 3301015WL064928 Devki Bai Patel 00093 CRGB0000452 1020 1020 Processed 25/03/2023 0068896678 Mrs. DEVKI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
231 TAKHATPUR CH-01-015-093-001/1060
(GHUTKU) 		3301015000NRG23190320232215130 21/03/2023 Jai Ram Patel 3301015WL064928 Jai Ram Patel 00093 CRGB0000452 1020 1020 Processed 25/03/2023 0068896675 Mr. JAI RAM PATEL SO JAGATRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
232 TAKHATPUR CH-01-015-093-001/1285
(GHUTKU) 		3301015000NRG23190320232215132 21/03/2023 DHANNU LAL LONIA 3301015WL064928 DHANNU LAL LONIA 00093 CRGB0000452 1020 1020 Processed 24/03/2023 0068896677 Mr. DHANNU LAL LONIA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
233 TAKHATPUR CH-01-015-093-001/1285
(GHUTKU) 		3301015000NRG23190320232215131 21/03/2023 GAYATRI BAI LONIYA 3301015WL064928 GAYATRI BAI LONIYA 00093 CRGB0000452 1020 1020 Processed 24/03/2023 0068896676 GAYTRIBAI DHANNULAL LONIYA LONIYA BANK OF INDIA(508505)
234 TAKHATPUR CH-01-015-093-001/19595
(GHUTKU) 		3301015000NRG23190320232214864 21/03/2023 FAGANI BAI MARKAM 3301015WL064926 FAGANI BAI MARKAM 00093 CRGB0000452 390 390 Processed 24/03/2023 0068896500 MISS FAGANI MARAVI STATE BANK OF INDIA(508548)
235 TAKHATPUR CH-01-015-093-001/19597
(GHUTKU) 		3301015000NRG23190320232214865 21/03/2023 SHUVANSHU VASTRAKAR 3301015WL064926 SHUVANSHU VASTRAKAR 00093 CRGB0000452 600 600 Processed 24/03/2023 0068896680 SHUVANSHU VASTRAKAR CANARA BANK(508532)
236 TAKHATPUR CH-01-015-093-001/19598
(GHUTKU) 		3301015000NRG23190320232214866 21/03/2023 PUNNI MARKAM 3301015WL064926 PUNNI MARKAM 00093 CRGB0000452 520 520 Processed 25/03/2023 0068896501 Mrs. PUNNI MARKAM CHHATTISGARH GRAMIN BANK(607214)
237 TAKHATPUR CH-01-015-093-001/19600
(GHUTKU) 		3301015000NRG23190320232214868 21/03/2023 DILIP KUMAR KAUSHIK 3301015WL064926 DILIP KUMAR KAUSHIK 00093 CRGB0000452 700 700 Processed 25/03/2023 0068896873 Mr. DILIP KUMAR KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
238 TAKHATPUR CH-01-015-093-001/2384
(GHUTKU) 		3301015000NRG23190320232214873 21/03/2023 durga 3301015WL064926 durga 00093 CRGB0000452 480 480 Processed 25/03/2023 0068896716 Mrs. Durga Gond CHHATTISGARH GRAMIN BANK(607214)
239 TAKHATPUR CH-01-015-093-001/2384
(GHUTKU) 		3301015000NRG23190320232214872 21/03/2023 SANTOSH KUMAR MARKAM 3301015WL064926 SANTOSH KUMAR MARKAM 00093 CRGB0000452 240 240 Processed 25/03/2023 0068896502 Mr. SANTOSH KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
240 TAKHATPUR CH-01-015-093-001/2455
(GHUTKU) 		3301015000NRG23190320232214882 21/03/2023 MEHBOOB KHAN 3301015WL064926 MEHBOOB KHAN 00093 CRGB0000452 900 900 Processed 25/03/2023 0068896679 Mr. MAHBOOB KHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7910 7910
241 TAKHATPUR CH-01-015-006-001/1
(BHARARI) 		3301015000NRG23180320232191749 21/03/2023 ashok 3301015WL064564 ashok 00093 SBIN0RRCHGB 900 900 Processed 25/03/2023 0068896343 Shri ASHOK KUMAR RAJAK S/O SHRI MANRAKH CHHATTISGARH GRAMIN BANK(607214)
242 TAKHATPUR CH-01-015-006-001/1
(BHARARI) 		3301015000NRG23180320232191750 21/03/2023 PARMILA BAI 3301015WL064564 PARMILA BAI 00093 SBIN0RRCHGB 900 900 Processed 25/03/2023 0068896970 Mrs. PRAMILA UJAGAR W/O SHRI ASHOK UJAGA CHHATTISGARH GRAMIN BANK(607214)
243 TAKHATPUR CH-01-015-006-001/1043
(BHARARI) 		3301015000NRG23180320232191762 21/03/2023 AGAR BAI 3301015WL064564 AGAR BAI 00093 SBIN0RRCHGB 900 900 Processed 25/03/2023 0068896560 Mrs. AGAR BAI YADAV W/O SHRI CHANDRA KUM CHHATTISGARH GRAMIN BANK(607214)
244 TAKHATPUR CH-01-015-006-001/1047
(BHARARI) 		3301015000NRG23180320232191765 21/03/2023 DURGA PRASAD 3301015WL064564 DURGA PRASAD 00093 SBIN0RRCHGB 960 960 Processed 24/03/2023 0068896508 MR DURGA PRASAD SAHU STATE BANK OF INDIA(508548)
245 TAKHATPUR CH-01-015-006-001/1052
(BHARARI) 		3301015000NRG23180320232191769 21/03/2023 UTTARI BAI 3301015WL064564 UTTARI BAI 00093 SBIN0RRCHGB 960 960 Processed 25/03/2023 0068896867 Mrs. UTTARI GOND W/O SHRI RAMAVTAR GOND CHHATTISGARH GRAMIN BANK(607214)
246 TAKHATPUR CH-01-015-006-001/1088
(BHARARI) 		3301015000NRG23180320232191778 21/03/2023 SUBHADRA BAI 3301015WL064564 SUBHADRA BAI 00093 SBIN0RRCHGB 960 960 Processed 25/03/2023 0068896988 Mrs. SUBHADRA VASTRAKAR CHHATTISGARH GRAMIN BANK(607214)
247 TAKHATPUR CH-01-015-006-001/134-A
(BHARARI) 		3301015000NRG23180320232191798 21/03/2023 KALYANEE 3301015WL064564 KALYANEE 00093 SBIN0RRCHGB 960 960 Processed 24/03/2023 0068896971 Kalyani Ujagar BANK OF BARODA(606985)
248 TAKHATPUR CH-01-015-006-001/165
(BHARARI) 		3301015000NRG23180320232191807 21/03/2023 ganesh 3301015WL064564 ganesh 00093 SBIN0RRCHGB 900 900 Processed 24/03/2023 0068896559 Mr. GANESH RAM VASTRAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
249 TAKHATPUR CH-01-015-006-001/398
(BHARARI) 		3301015000NRG23180320232191849 21/03/2023 JALESHWAR 3301015WL064564 JALESHWAR 00093 SBIN0RRCHGB 900 900 Processed 25/03/2023 0068896706 Mr. JALESHWAR MAHARA CHHATTISGARH GRAMIN BANK(607214)
250 TAKHATPUR CH-01-015-006-001/408
(BHARARI) 		3301015000NRG23180320232191854 21/03/2023 lachhan bai 3301015WL064564 lachhan bai 00093 SBIN0RRCHGB 750 750 Processed 25/03/2023 0068896461 Mrs. LACHHAN BAI SAHU W/O SHRI RAM KUM CHHATTISGARH GRAMIN BANK(607214)
251 TAKHATPUR CH-01-015-006-001/414
(BHARARI) 		3301015000NRG23180320232191859 21/03/2023 narayan 3301015WL064564 narayan 00093 SBIN0RRCHGB 960 960 Processed 25/03/2023 0068896865 Shri NARAYAN PRASAD SAHU S/O SHRI SAMARU CHHATTISGARH GRAMIN BANK(607214)
252 TAKHATPUR CH-01-015-006-001/488
(BHARARI) 		3301015000NRG23180320232191877 21/03/2023 SHRI RAM 3301015WL064564 SHRI RAM 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0068896866 Shri SRIRAM UJAGAR S/O SHRI RAMJHUL UJAG CHHATTISGARH GRAMIN BANK(607214)
253 TAKHATPUR CH-01-015-006-001/553
(BHARARI) 		3301015000NRG23180320232191884 21/03/2023 ASHOK 3301015WL064564 ASHOK 00093 SBIN0RRCHGB 960 960 Processed 25/03/2023 0068896565 Mr. ASHOK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
254 TAKHATPUR CH-01-015-006-001/553
(BHARARI) 		3301015000NRG23180320232191883 21/03/2023 BAHURA BAI 3301015WL064564 BAHURA BAI 00093 SBIN0RRCHGB 960 960 Processed 25/03/2023 0068896561 Mrs. BAHURA SAHU W/O ASHOK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
255 TAKHATPUR CH-01-015-006-001/570
(BHARARI) 		3301015000NRG23180320232191890 21/03/2023 BAJRANG 3301015WL064564 BAJRANG 00093 SBIN0RRCHGB 850 850 Processed 25/03/2023 0068896864 Mr. BAJRANG GOND S/O SHRI RAGHUNANDAN G CHHATTISGARH GRAMIN BANK(607214)
256 TAKHATPUR CH-01-015-006-001/78
(BHARARI) 		3301015000NRG23180320232191905 21/03/2023 MANMOHAN 3301015WL064564 MANMOHAN 00093 SBIN0RRCHGB 960 960 Processed 24/03/2023 0068896972 MANMOHAN UJAGAR BANK OF INDIA(508505)
257 TAKHATPUR CH-01-015-079-001/9-A
(PENDRI) 		3301015000NRG23180320232188424 21/03/2023 RAMESHWAR 3301015WL064525 RAMESHWAR 00093 SBIN0RRCHGB 850 850 Processed 25/03/2023 0068896613 Mr. RAMESHWAR PATHAK S/A KAMTA CHHATTISGARH GRAMIN BANK(607214)
258 TAKHATPUR CH-01-015-082-001/614
(KUNAA) 		3301015000NRG23180320232190531 21/03/2023 DEVAKI 3301015WL064553 DEVAKI 00093 SBIN0RRCHGB 950 950 Processed 24/03/2023 0068896511 Mrs. DEWAKI MISHRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
259 TAKHATPUR CH-01-015-099-001/306
(PURA) 		3301015000NRG23210320232347461 21/03/2023 hari 3301015WL066382 hari 00093 SBIN0RRCHGB 300 300 Processed 24/03/2023 0068896669 Mr. HARI PRASAD YADAV SO SIYARAM CENTRAL BANK OF INDIA(607115)
260 TAKHATPUR CH-01-015-099-002/121
(PURA) 		3301015000NRG23210320232347605 21/03/2023 RESHM BAI 3301015WL066382 RESHM BAI 00093 SBIN0RRCHGB 400 400 Processed 25/03/2023 0068897022 Mrs. RESHAM BAI GODH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17300 17300
261 TAKHATPUR CH-01-015-093-001/2416
(GHUTKU) 		3301015000NRG23190320232214878 21/03/2023 REVATI BAI 3301015WL064926 REVATI BAI 00152 HDFC0000771 450 450 Processed 24/03/2023 0068896456 REVTI MARKAM HDFC BANK LTD(607152)
262 TAKHATPUR CH-01-015-093-001/2451
(GHUTKU) 		3301015000NRG23190320232214880 21/03/2023 KARI B 3301015WL064926 KARI B 00152 HDFC0000771 900 900 Processed 24/03/2023 0068896462 Mrs. KARIBI GULJAR CENTRAL BANK OF INDIA(607115)
263 TAKHATPUR CH-01-015-093-001/2455
(GHUTKU) 		3301015000NRG23190320232214881 21/03/2023 SAHJAD KHAN 3301015WL064926 SAHJAD KHAN 00152 HDFC0000771 900 900 Processed 24/03/2023 0068896457 SAHJADI KHAN HDFC BANK LTD(607152)
SubTotal 2250 2250
264 TAKHATPUR CH-01-015-006-001/30
(BHARARI) 		3301015000NRG23180320232191832 21/03/2023 radhe 3301015WL064564 radhe 00152 HDFC0003856 190 190 Processed 24/03/2023 0068896451 RADHESHYAM SAHU HDFC BANK LTD(607152)
265 TAKHATPUR CH-01-015-006-001/75
(BHARARI) 		3301015000NRG23180320232191902 21/03/2023 sukhdev sahu 3301015WL064564 sukhdev sahu 00152 HDFC0003856 960 960 Processed 24/03/2023 0068896387 SUKHDEV SAHU HDFC BANK LTD(607152)
SubTotal 1150 1150
266 TAKHATPUR CH-01-015-082-001/1008
(KUNAA) 		3301015000NRG23180320232190320 21/03/2023 BAHURA 3301015WL064553 BAHURA 00152 HDFC0004485 950 950 Processed 24/03/2023 0068896862 BAHURA BAI SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 950 950
267 TAKHATPUR CH-01-015-037-002/1
(RANIDERA) 		3301015000NRG23200320232264096 21/03/2023 INDRANI 3301015WL065478 INDRANI 00165 IBKL0001918 780 780 Processed 24/03/2023 0068896790 INDRANI IDBI BANK(607095)
268 TAKHATPUR CH-01-015-082-001/1011
(KUNAA) 		3301015000NRG23180320232190325 21/03/2023 PRIYANKA KAUSHIK 3301015WL064553 PRIYANKA KAUSHIK 00165 IBKL0001918 950 950 Processed 24/03/2023 0068896795 PRIYANKA KAUSHIK IDBI BANK(607095)
269 TAKHATPUR CH-01-015-082-001/856
(KUNAA) 		3301015000NRG23180320232190589 21/03/2023 JAGAT RAM SAHU 3301015WL064553 JAGAT RAM SAHU 00165 IBKL0001918 950 950 Processed 24/03/2023 0068896796 JR SAH00 S/O MILAU RAM SAHOO PUNJAB NATIONAL BANK(508568)
270 TAKHATPUR CH-01-015-082-001/894
(KUNAA) 		3301015000NRG23180320232187122 21/03/2023 JAGESHWAR 3301015WL064508 JAGESHWAR 00165 IBKL0001918 1020 1020 Processed 24/03/2023 0068896791 JAGESHWAR PRASAD KAUSHIK IDBI BANK(607095)
271 TAKHATPUR CH-01-015-082-001/950
(KUNAA) 		3301015000NRG23180320232187150 21/03/2023 POOJA BAI 3301015WL064508 POOJA BAI 00165 IBKL0001918 1020 1020 Processed 24/03/2023 0068896793 POOJA MAHAR DO GULJAR MAHAR PUNJAB NATIONAL BANK(508568)
272 TAKHATPUR CH-01-015-082-001/978
(KUNAA) 		3301015000NRG23180320232187159 21/03/2023 DEEPAK 3301015WL064508 DEEPAK 00165 IBKL0001918 1020 1020 Processed 24/03/2023 0068896792 DEEPAK KAUSHIK IDBI BANK(607095)
273 TAKHATPUR CH-01-015-082-001/992
(KUNAA) 		3301015000NRG23180320232190665 21/03/2023 SHRAWAN 3301015WL064553 SHRAWAN 00165 IBKL0001918 950 950 Processed 24/03/2023 0068896794 SHRAVAN KUMAR SRIVAS IDBI BANK(607095)
SubTotal 6690 6690
274 TAKHATPUR CH-01-015-006-001/1052
(BHARARI) 		3301015000NRG23180320232191771 21/03/2023 RAMVATAR 3301015WL064564 RAMVATAR 00176 IDIB000B184 960 960 Processed 24/03/2023 0068896863 SHRI RAMAVTAR SIDAR STATE BANK OF INDIA(508548)
SubTotal 960 960
275 TAKHATPUR CH-01-015-082-001/16
(KUNAA) 		3301015000NRG23180320232190362 21/03/2023 NAVRATRI 3301015WL064553 NAVRATRI 00349 PSIB0000561 950 950 Processed 24/03/2023 0068896779 NAVRATRI VASTRAKAR PUNJAB & SIND BANK(607087)
SubTotal 950 950
276 TAKHATPUR CH-01-015-082-001/935
(KUNAA) 		3301015000NRG23180320232187145 21/03/2023 RAJNI BAI SONWANI 3301015WL064508 RAJNI BAI SONWANI 00354 PUNB0049910 950 950 Rejected 24/03/2023 0068896778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 950 950
277 TAKHATPUR CH-01-015-082-001/210
(KUNAA) 		3301015000NRG23180320232186976 21/03/2023 SAVITA 3301015WL064508 SAVITA 00354 PUNB0130300 850 850 Processed 24/03/2023 0068896785 SAVITA RAJAK W/O RAJESH RAJAK PUNJAB NATIONAL BANK(508568)
278 TAKHATPUR CH-01-015-082-001/922
(KUNAA) 		3301015000NRG23180320232190615 21/03/2023 SONU 3301015WL064553 SONU 00354 PUNB0130300 950 950 Processed 24/03/2023 0068896786 MR PRABHAKAR MIRE STATE BANK OF INDIA(508548)
279 TAKHATPUR CH-01-015-082-001/950
(KUNAA) 		3301015000NRG23180320232187149 21/03/2023 RAMAVTAR 3301015WL064508 RAMAVTAR 00354 PUNB0130300 1020 1020 Processed 24/03/2023 0068896787 RAMAVTAR SO NANDRAM BARETH PUNJAB NATIONAL BANK(508568)
280 TAKHATPUR CH-01-015-082-001/953
(KUNAA) 		3301015000NRG23180320232190632 21/03/2023 GOKUL PRASAD 3301015WL064553 GOKUL PRASAD 00354 PUNB0130300 950 950 Processed 24/03/2023 0068896784 GOKUL PRASAD KAUSHIK S/O MALSAY KAUSHIK PUNJAB NATIONAL BANK(508568)
281 TAKHATPUR CH-01-015-082-001/966
(KUNAA) 		3301015000NRG23180320232190646 21/03/2023 SARLA 3301015WL064553 SARLA 00354 PUNB0130300 950 950 Processed 24/03/2023 0068896783 SARLA MISHRA WO SATISH MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 4720 4720
282 TAKHATPUR CH-01-015-084-001/573
(DARRI) 		3301015000NRG23200320232261550 21/03/2023 RAMESH 3301015WL065451 RAMESH 00354 PUNB0153920 840 840 Processed 24/03/2023 0068896789 RAMESH KAIVART PUNJAB NATIONAL BANK(508568)
SubTotal 840 840
283 TAKHATPUR CH-01-015-006-001/414
(BHARARI) 		3301015000NRG23180320232191860 21/03/2023 MANOJ 3301015WL064564 MANOJ 00354 PUNB0250000 960 960 Processed 24/03/2023 0068896835 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
284 TAKHATPUR CH-01-015-006-001/414
(BHARARI) 		3301015000NRG23180320232191861 21/03/2023 REKHA 3301015WL064564 REKHA 00354 PUNB0250000 960 960 Processed 24/03/2023 0068896836 Rekha Sahu BANK OF BARODA(606985)
285 TAKHATPUR CH-01-015-006-001/468
(BHARARI) 		3301015000NRG23180320232191870 21/03/2023 CHANDRAKALI RAJAK 3301015WL064564 CHANDRAKALI RAJAK 00354 PUNB0250000 1140 1140 Processed 24/03/2023 0068896834 CHANDRAKALI BANK OF BARODA(606985)
SubTotal 3060 3060
286 TAKHATPUR CH-01-015-037-002/101
(RANIDERA) 		3301015000NRG23200320232264097 21/03/2023 Phosingh 3301015WL065478 Phosingh 00354 PUNB0266800 900 900 Processed 24/03/2023 0068896839 MR FOOL SINGH MARKO STATE BANK OF INDIA(508548)
287 TAKHATPUR CH-01-015-037-002/263
(RANIDERA) 		3301015000NRG23200320232264128 21/03/2023 DHANNA 3301015WL065478 DHANNA 00354 PUNB0266800 510 510 Processed 24/03/2023 0068896837 DHANNARAM KAIVARTYA PUNJAB NATIONAL BANK(508568)
288 TAKHATPUR CH-01-015-037-002/263
(RANIDERA) 		3301015000NRG23200320232264129 21/03/2023 rukhamani 3301015WL065478 rukhamani 00354 PUNB0266800 510 510 Processed 24/03/2023 0068896838 MRS RUKHMANI KAIVART STATE BANK OF INDIA(508548)
SubTotal 1920 1920
289 TAKHATPUR CH-01-015-079-001/67
(PENDRI) 		3301015000NRG23180320232188411 21/03/2023 SATRUP 3301015WL064525 SATRUP 00354 PUNB0761500 960 960 Processed 24/03/2023 0068896820 SATROOPA SURYAVANSHI W/O MALESH SURYAVAN PUNJAB NATIONAL BANK(508568)
SubTotal 960 960
290 TAKHATPUR CH-01-015-082-001/666
(KUNAA) 		3301015000NRG23180320232190553 21/03/2023 SANTOSHI 3301015WL064553 SANTOSHI 00415 SBIN0002827 950 950 Processed 24/03/2023 0068896800 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
SubTotal 950 950
291 TAKHATPUR CH-01-015-037-002/1
(RANIDERA) 		3301015000NRG23200320232264095 21/03/2023 GAUKARAN LAL 3301015WL065478 GAUKARAN LAL 00415 SBIN0003259 780 780 Processed 24/03/2023 0068896840 MR GAUKARAN LAL SAHU SO PANCHRAM SAHU STATE BANK OF INDIA(508548)
292 TAKHATPUR CH-01-015-037-002/102
(RANIDERA) 		3301015000NRG23200320232264100 21/03/2023 jhura 3301015WL065478 jhura 00415 SBIN0003259 810 810 Processed 24/03/2023 0068897055 MRS JAHURA BAI DHRUV STATE BANK OF INDIA(508548)
293 TAKHATPUR CH-01-015-037-002/102
(RANIDERA) 		3301015000NRG23200320232264099 21/03/2023 Videsh 3301015WL065478 Videsh 00415 SBIN0003259 34 34 Processed 24/03/2023 0068897056 MR VIDESH RAM DHRUV STATE BANK OF INDIA(508548)
294 TAKHATPUR CH-01-015-037-002/119
(RANIDERA) 		3301015000NRG23200320232264101 21/03/2023 RAMLAL 3301015WL065478 RAMLAL 00415 SBIN0003259 810 810 Processed 24/03/2023 0068896888 MR RAM LAL KASHYAP STATE BANK OF INDIA(508548)
295 TAKHATPUR CH-01-015-037-002/119
(RANIDERA) 		3301015000NRG23200320232264102 21/03/2023 SARASHWATI 3301015WL065478 SARASHWATI 00415 SBIN0003259 810 810 Processed 24/03/2023 0068896441 MRS SARASWATI BAI STATE BANK OF INDIA(508548)
296 TAKHATPUR CH-01-015-037-002/120
(RANIDERA) 		3301015000NRG23200320232264103 21/03/2023 RAM BAI 3301015WL065478 RAM BAI 00415 SBIN0003259 510 510 Processed 24/03/2023 0068897064 MRS RAJO BAI GOND STATE BANK OF INDIA(508548)
297 TAKHATPUR CH-01-015-037-002/124
(RANIDERA) 		3301015000NRG23200320232264105 21/03/2023 dharmin 3301015WL065478 dharmin 00415 SBIN0003259 900 900 Processed 24/03/2023 0068897004 MRS DHARMIN BAI KASHYAP STATE BANK OF INDIA(508548)
298 TAKHATPUR CH-01-015-037-002/124
(RANIDERA) 		3301015000NRG23200320232264104 21/03/2023 NARMADA 3301015WL065478 NARMADA 00415 SBIN0003259 900 900 Processed 24/03/2023 0068897005 MR NARMADA PRASAD KASHYAP STATE BANK OF INDIA(508548)
299 TAKHATPUR CH-01-015-037-002/176
(RANIDERA) 		3301015000NRG23200320232264108 21/03/2023 Rabel 3301015WL065478 Rabel 00415 SBIN0003259 810 810 Processed 24/03/2023 0068897019 MR RABEL DHRUV STATE BANK OF INDIA(508548)
300 TAKHATPUR CH-01-015-037-002/212
(RANIDERA) 		3301015000NRG23200320232264109 21/03/2023 Ganeshram 3301015WL065478 Ganeshram 00415 SBIN0003259 510 510 Processed 24/03/2023 0068896889 MR GANESH RAM KASHYAP STATE BANK OF INDIA(508548)
301 TAKHATPUR CH-01-015-037-002/212
(RANIDERA) 		3301015000NRG23200320232264110 21/03/2023 Nirmla 3301015WL065478 Nirmla 00415 SBIN0003259 510 510 Processed 24/03/2023 0068897067 MRS NIRMLA BAI KASHYP STATE BANK OF INDIA(508548)
302 TAKHATPUR CH-01-015-037-002/248
(RANIDERA) 		3301015000NRG23200320232264111 21/03/2023 Alaram 3301015WL065478 Alaram 00415 SBIN0003259 780 780 Processed 24/03/2023 0068896406 MR ELA RAM YADAV STATE BANK OF INDIA(508548)
303 TAKHATPUR CH-01-015-037-002/248
(RANIDERA) 		3301015000NRG23200320232264112 21/03/2023 Sagni 3301015WL065478 Sagni 00415 SBIN0003259 780 780 Processed 24/03/2023 0068897058 MRS SAGNI BAI YADAV STATE BANK OF INDIA(508548)
304 TAKHATPUR CH-01-015-037-002/251
(RANIDERA) 		3301015000NRG23200320232264114 21/03/2023 CHAMELI 3301015WL065478 CHAMELI 00415 SBIN0003259 520 520 Processed 24/03/2023 0068896316 MRS CHAMELI BAI PATEL STATE BANK OF INDIA(508548)
305 TAKHATPUR CH-01-015-037-002/251
(RANIDERA) 		3301015000NRG23200320232264116 21/03/2023 ramnresh 3301015WL065478 ramnresh 00415 SBIN0003259 520 520 Processed 24/03/2023 0068896324 MR RAMNARESH PATEL STATE BANK OF INDIA(508548)
306 TAKHATPUR CH-01-015-037-002/251
(RANIDERA) 		3301015000NRG23200320232264115 21/03/2023 ramvilas 3301015WL065478 ramvilas 00415 SBIN0003259 520 520 Processed 24/03/2023 0068896801 MR RAMNIWAS PATEL STATE BANK OF INDIA(508548)
307 TAKHATPUR CH-01-015-037-002/255
(RANIDERA) 		3301015000NRG23200320232264120 21/03/2023 kapur 3301015WL065478 kapur 00415 SBIN0003259 810 810 Processed 24/03/2023 0068897050 MRS KAPUR BAI DHRUV STATE BANK OF INDIA(508548)
308 TAKHATPUR CH-01-015-037-002/255
(RANIDERA) 		3301015000NRG23200320232264119 21/03/2023 RAMESH 3301015WL065478 RAMESH 00415 SBIN0003259 810 810 Processed 24/03/2023 0068897057 MR RAMESH DHRUV STATE BANK OF INDIA(508548)
309 TAKHATPUR CH-01-015-037-002/256
(RANIDERA) 		3301015000NRG23200320232264121 21/03/2023 Chandrashekhar 3301015WL065478 Chandrashekhar 00415 SBIN0003259 810 810 Processed 24/03/2023 0068897061 MR CHANDRASHEKHAR NISHAD STATE BANK OF INDIA(508548)
310 TAKHATPUR CH-01-015-037-002/256
(RANIDERA) 		3301015000NRG23200320232264122 21/03/2023 Tijan Bai 3301015WL065478 Tijan Bai 00415 SBIN0003259 810 810 Processed 24/03/2023 0068896757 MISS TIJ BAI KEVANT STATE BANK OF INDIA(508548)
311 TAKHATPUR CH-01-015-037-002/258
(RANIDERA) 		3301015000NRG23200320232264123 21/03/2023 Prahlad 3301015WL065478 Prahlad 00415 SBIN0003259 810 810 Processed 24/03/2023 0068897048 MR PRAHLAD GOND STATE BANK OF INDIA(508548)
312 TAKHATPUR CH-01-015-037-002/258
(RANIDERA) 		3301015000NRG23200320232264124 21/03/2023 Tuleshwari 3301015WL065478 Tuleshwari 00415 SBIN0003259 810 810 Processed 24/03/2023 0068897049 MRS TULESHVRI GOND STATE BANK OF INDIA(508548)
313 TAKHATPUR CH-01-015-037-002/261
(RANIDERA) 		3301015000NRG23200320232264125 21/03/2023 Ramesh 3301015WL065478 Ramesh 00415 SBIN0003259 810 810 Processed 24/03/2023 0068897018 MR RAMESH PATEL STATE BANK OF INDIA(508548)
314 TAKHATPUR CH-01-015-037-002/261
(RANIDERA) 		3301015000NRG23200320232264126 21/03/2023 Sukrita 3301015WL065478 Sukrita 00415 SBIN0003259 810 810 Processed 24/03/2023 0068897012 MRS SUKRITI PATEL STATE BANK OF INDIA(508548)
315 TAKHATPUR CH-01-015-037-002/262
(RANIDERA) 		3301015000NRG23200320232264127 21/03/2023 Kamta 3301015WL065478 Kamta 00415 SBIN0003259 810 810 Processed 24/03/2023 0068897071 MR KAMTA YADAV STATE BANK OF INDIA(508548)
316 TAKHATPUR CH-01-015-037-002/28
(RANIDERA) 		3301015000NRG23200320232264130 21/03/2023 LALIT 3301015WL065478 LALIT 00415 SBIN0003259 810 810 Processed 24/03/2023 0068896973 MR LALIT KUMAR GANDHARV STATE BANK OF INDIA(508548)
317 TAKHATPUR CH-01-015-037-002/28
(RANIDERA) 		3301015000NRG23200320232264131 21/03/2023 SARITA 3301015WL065478 SARITA 00415 SBIN0003259 810 810 Processed 24/03/2023 0068896308 MRS SARITA BAI GANDHARV STATE BANK OF INDIA(508548)
318 TAKHATPUR CH-01-015-037-002/287
(RANIDERA) 		3301015000NRG23200320232264132 21/03/2023 Duje ram 3301015WL065478 Duje ram 00415 SBIN0003259 510 510 Processed 24/03/2023 0068896410 MR DUJERAM PATEL STATE BANK OF INDIA(508548)
319 TAKHATPUR CH-01-015-037-002/287
(RANIDERA) 		3301015000NRG23200320232264133 21/03/2023 DUWASIYA 3301015WL065478 DUWASIYA 00415 SBIN0003259 510 510 Processed 24/03/2023 0068896307 MRS DUVASIYA BAI PATEL STATE BANK OF INDIA(508548)
320 TAKHATPUR CH-01-015-037-002/327-A
(RANIDERA) 		3301015000NRG23200320232264136 21/03/2023 NIRMALA 3301015WL065478 NIRMALA 00415 SBIN0003259 510 510 Processed 24/03/2023 0068896901 MISS NIRMALA KASHYAP STATE BANK OF INDIA(508548)
321 TAKHATPUR CH-01-015-037-002/327-A
(RANIDERA) 		3301015000NRG23200320232264134 21/03/2023 VIMAL KUMAR 3301015WL065478 VIMAL KUMAR 00415 SBIN0003259 510 510 Processed 24/03/2023 0068896442 MR VIMAL KUMAR KASHYAP STATE BANK OF INDIA(508548)
322 TAKHATPUR CH-01-015-037-002/348
(RANIDERA) 		3301015000NRG23200320232264138 21/03/2023 MONA 3301015WL065478 MONA 00415 SBIN0003259 510 510 Processed 24/03/2023 0068897066 MRS MONA BAI KASHYAP STATE BANK OF INDIA(508548)
323 TAKHATPUR CH-01-015-037-002/348
(RANIDERA) 		3301015000NRG23200320232264137 21/03/2023 SEETARAM 3301015WL065478 SEETARAM 00415 SBIN0003259 510 510 Processed 24/03/2023 0068897065 MR SITA RAM KASHYAP STATE BANK OF INDIA(508548)
324 TAKHATPUR CH-01-015-037-002/356
(RANIDERA) 		3301015000NRG23200320232264141 21/03/2023 KALESHWAR 3301015WL065478 KALESHWAR 00415 SBIN0003259 510 510 Processed 24/03/2023 0068896315 MR KALESHVAR KASHYAP STATE BANK OF INDIA(508548)
325 TAKHATPUR CH-01-015-037-002/356
(RANIDERA) 		3301015000NRG23200320232264139 21/03/2023 Rishi Kumar 3301015WL065478 Rishi Kumar 00415 SBIN0003259 510 510 Processed 24/03/2023 0068896782 RISHI KU MAR KASHYAP STATE BANK OF INDIA(508548)
326 TAKHATPUR CH-01-015-037-002/356
(RANIDERA) 		3301015000NRG23200320232264140 21/03/2023 SANJU 3301015WL065478 SANJU 00415 SBIN0003259 510 510 Processed 24/03/2023 0068897003 MRS SANJUBAI KASHYAP STATE BANK OF INDIA(508548)
327 TAKHATPUR CH-01-015-037-002/379
(RANIDERA) 		3301015000NRG23200320232264143 21/03/2023 Keja Bai 3301015WL065478 Keja Bai 00415 SBIN0003259 510 510 Processed 24/03/2023 0068897054 MRS KEJA BAI YADAV STATE BANK OF INDIA(508548)
328 TAKHATPUR CH-01-015-037-002/379
(RANIDERA) 		3301015000NRG23200320232264142 21/03/2023 Rameshwar 3301015WL065478 Rameshwar 00415 SBIN0003259 510 510 Processed 24/03/2023 0068897053 MR RAMESHVAR YADAV STATE BANK OF INDIA(508548)
329 TAKHATPUR CH-01-015-037-002/385
(RANIDERA) 		3301015000NRG23200320232264144 21/03/2023 Durpati 3301015WL065478 Durpati 00415 SBIN0003259 810 810 Processed 24/03/2023 0068897020 MRS DROPATI BAI PATEL STATE BANK OF INDIA(508548)
330 TAKHATPUR CH-01-015-084-001/259
(DARRI) 		3301015000NRG23200320232261540 21/03/2023 SAROJANI PORTE 3301015WL065451 SAROJANI PORTE 00415 SBIN0003259 840 840 Processed 24/03/2023 0068896614 MRS SAROJANI PORTE STATE BANK OF INDIA(508548)
331 TAKHATPUR CH-01-015-084-002/156
(DARRI) 		3301015000NRG23200320232261553 21/03/2023 chedi lal 3301015WL065451 chedi lal 00415 SBIN0003259 840 840 Processed 24/03/2023 0068896855 MR CHEDI LAL KAIVART STATE BANK OF INDIA(508548)
332 TAKHATPUR CH-01-015-099-001/491
(PURA) 		3301015000NRG23210320232347494 21/03/2023 NANDANI 3301015WL066382 NANDANI 00415 SBIN0003259 200 200 Processed 24/03/2023 0068896852 MISS NANDINI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 27714 27714
333 TAKHATPUR CH-01-015-082-001/224
(KUNAA) 		3301015000NRG23180320232186987 21/03/2023 ANJANI SAHU 3301015WL064508 ANJANI SAHU 00415 SBIN0004834 1020 1020 Processed 24/03/2023 0068896797 MRS ANJANI SAHU STATE BANK OF INDIA(508548)
SubTotal 1020 1020
334 TAKHATPUR CH-01-015-044-001/1202
(CHANADONGARI) 		3301015000NRG23180320232205140 21/03/2023 UMA BAI SAKSENA 3301015WL064750 UMA BAI SAKSENA 00415 SBIN0006261 1140 1140 Processed 24/03/2023 0068896566 MRS UMA BAI SAKSENA STATE BANK OF INDIA(508548)
335 TAKHATPUR CH-01-015-079-001/310
(PENDRI) 		3301015000NRG23180320232188315 21/03/2023 NANDRANI 3301015WL064525 NANDRANI 00415 SBIN0006261 510 510 Processed 24/03/2023 0068896899 MISS NANDRANI DHRUWE STATE BANK OF INDIA(508548)
336 TAKHATPUR CH-01-015-079-001/80
(PENDRI) 		3301015000NRG23180320232188417 21/03/2023 ROHIT KUMAR 3301015WL064525 ROHIT KUMAR 00415 SBIN0006261 1140 1140 Processed 24/03/2023 0068896536 MASTER ROHIT KUMAR KAUSHIK STATE BANK OF INDIA(508548)
337 TAKHATPUR CH-01-015-079-001/81-A
(PENDRI) 		3301015000NRG23180320232188418 21/03/2023 DHARMESH 3301015WL064525 DHARMESH 00415 SBIN0006261 1140 1140 Processed 24/03/2023 0068896535 MASTER DHARMESH KUMAR STATE BANK OF INDIA(508548)
338 TAKHATPUR CH-01-015-079-001/83
(PENDRI) 		3301015000NRG23180320232188419 21/03/2023 RAMRATAN 3301015WL064525 RAMRATAN 00415 SBIN0006261 1020 1020 Processed 24/03/2023 0068896847 RAMRATAN KAUSHIK AXIS BANK(607153)
339 TAKHATPUR CH-01-015-079-001/99
(PENDRI) 		3301015000NRG23180320232188434 21/03/2023 SHIV DAYAL 3301015WL064525 SHIV DAYAL 00415 SBIN0006261 1002 1002 Processed 24/03/2023 0068896974 MASTER SHIVDAYAL SURYAVANSHI STATE BANK OF INDIA(508548)
340 TAKHATPUR CH-01-015-082-001/112
(KUNAA) 		3301015000NRG23180320232186938 21/03/2023 DHANIRAM 3301015WL064508 DHANIRAM 00415 SBIN0006261 1020 1020 Processed 24/03/2023 0068896859 MR DHANIRAM RAJAK STATE BANK OF INDIA(508548)
341 TAKHATPUR CH-01-015-082-001/194
(KUNAA) 		3301015000NRG23180320232186972 21/03/2023 CHAITRAM 3301015WL064508 CHAITRAM 00415 SBIN0006261 1020 1020 Processed 24/03/2023 0068896723 MR CHAITRAM RAJAK STATE BANK OF INDIA(508548)
342 TAKHATPUR CH-01-015-082-001/26
(KUNAA) 		3301015000NRG23180320232190443 21/03/2023 MANOJ KUMAR SAHU 3301015WL064553 MANOJ KUMAR SAHU 00415 SBIN0006261 950 950 Processed 24/03/2023 0068896918 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
343 TAKHATPUR CH-01-015-082-001/663
(KUNAA) 		3301015000NRG23180320232190550 21/03/2023 RAJESH PARDHI 3301015WL064553 RAJESH PARDHI 00415 SBIN0006261 950 950 Processed 24/03/2023 0068896981 MR RAJESH PARDHI STATE BANK OF INDIA(508548)
344 TAKHATPUR CH-01-015-082-001/664
(KUNAA) 		3301015000NRG23180320232190551 21/03/2023 DHARAMU SIKARI 3301015WL064553 DHARAMU SIKARI 00415 SBIN0006261 950 950 Processed 24/03/2023 0068896984 DHARMU SHIKARI AXIS BANK(607153)
345 TAKHATPUR CH-01-015-082-001/664
(KUNAA) 		3301015000NRG23180320232190552 21/03/2023 SUKRITA SIKARI 3301015WL064553 SUKRITA SIKARI 00415 SBIN0006261 950 950 Processed 24/03/2023 0068896983 MRS SUKRITA SIKARI STATE BANK OF INDIA(508548)
346 TAKHATPUR CH-01-015-082-001/8
(KUNAA) 		3301015000NRG23180320232187091 21/03/2023 BALRAM PRASAD 3301015WL064508 BALRAM PRASAD 00415 SBIN0006261 1020 1020 Processed 24/03/2023 0068896860 MR BALRAM PRASAD VASTRAKAR STATE BANK OF INDIA(508548)
347 TAKHATPUR CH-01-015-082-001/850
(KUNAA) 		3301015000NRG23180320232190587 21/03/2023 KARUNA 3301015WL064553 KARUNA 00415 SBIN0006261 950 950 Processed 24/03/2023 0068896940 MISS KARUNA NIDHI MIRE STATE BANK OF INDIA(508548)
SubTotal 13762 13762
348 TAKHATPUR CH-01-015-082-001/896
(KUNAA) 		3301015000NRG23180320232187123 21/03/2023 AMARDAS 3301015WL064508 AMARDAS 00415 SBIN0006264 1020 1020 Processed 24/03/2023 0068896750 MR AMAR DAS SONWANI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
349 TAKHATPUR CH-01-015-006-001/474
(BHARARI) 		3301015000NRG23180320232191873 21/03/2023 GHANSHYAM SAHU 3301015WL064564 GHANSHYAM SAHU 00415 SBIN0009408 900 900 Processed 24/03/2023 0068896518 Mr. GHANSHYAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 900 900
350 TAKHATPUR CH-01-015-082-001/1009
(KUNAA) 		3301015000NRG23180320232190321 21/03/2023 TANSEN 3301015WL064553 TANSEN 00415 SBIN0010833 950 950 Processed 24/03/2023 0068896504 MR TARSEN MIRE STATE BANK OF INDIA(508548)
351 TAKHATPUR CH-01-015-082-001/1019
(KUNAA) 		3301015000NRG23180320232186927 21/03/2023 NISHA KUMARI SAHU 3301015WL064508 NISHA KUMARI SAHU 00415 SBIN0010833 1020 1020 Processed 24/03/2023 0068896608 MISS NISHA KUMARI SAHU STATE BANK OF INDIA(508548)
352 TAKHATPUR CH-01-015-082-001/129
(KUNAA) 		3301015000NRG23180320232186944 21/03/2023 DIPAK RAJAK 3301015WL064508 DIPAK RAJAK 00415 SBIN0010833 35 35 Processed 24/03/2023 0068896921 Mr. DEEPAK RAJAK CENTRAL BANK OF INDIA(607115)
353 TAKHATPUR CH-01-015-082-001/139
(KUNAA) 		3301015000NRG23180320232186947 21/03/2023 ANITA LAHARE 3301015WL064508 ANITA LAHARE 00415 SBIN0010833 1020 1020 Processed 24/03/2023 0068896916 MRS ANITA LAHARE STATE BANK OF INDIA(508548)
354 TAKHATPUR CH-01-015-082-001/166
(KUNAA) 		3301015000NRG23180320232186958 21/03/2023 CHANDRABHAN 3301015WL064508 CHANDRABHAN 00415 SBIN0010833 1020 1020 Processed 24/03/2023 0068896884 MR CHANDRABHAN KUMAR STATE BANK OF INDIA(508548)
355 TAKHATPUR CH-01-015-082-001/174
(KUNAA) 		3301015000NRG23180320232186961 21/03/2023 ANJU 3301015WL064508 ANJU 00415 SBIN0010833 1020 1020 Processed 24/03/2023 0068896310 MRS ANJU BAI KHANDE STATE BANK OF INDIA(508548)
356 TAKHATPUR CH-01-015-082-001/174
(KUNAA) 		3301015000NRG23180320232186959 21/03/2023 DEVA 3301015WL064508 DEVA 00415 SBIN0010833 1020 1020 Processed 24/03/2023 0068896799 MR DEVADAS KHANDE STATE BANK OF INDIA(508548)
357 TAKHATPUR CH-01-015-082-001/174
(KUNAA) 		3301015000NRG23180320232186960 21/03/2023 KRISHNA 3301015WL064508 KRISHNA 00415 SBIN0010833 1020 1020 Processed 24/03/2023 0068896325 MRS KRISHNA BAI KHANDE STATE BANK OF INDIA(508548)
358 TAKHATPUR CH-01-015-082-001/2
(KUNAA) 		3301015000NRG23180320232190390 21/03/2023 DIVYA RATRE 3301015WL064553 DIVYA RATRE 00415 SBIN0010833 950 950 Processed 24/03/2023 0068896882 MRS DIVYA RATRE STATE BANK OF INDIA(508548)
359 TAKHATPUR CH-01-015-082-001/21
(KUNAA) 		3301015000NRG23180320232186974 21/03/2023 RAJENDRA PRASAD KAUSHIK 3301015WL064508 RAJENDRA PRASAD KAUSHIK 00415 SBIN0010833 170 170 Processed 24/03/2023 0068896806 MR RAJENDRA PRASAD KAUSHIK STATE BANK OF INDIA(508548)
360 TAKHATPUR CH-01-015-082-001/210
(KUNAA) 		3301015000NRG23180320232186977 21/03/2023 RAJESH 3301015WL064508 RAJESH 00415 SBIN0010833 850 850 Processed 24/03/2023 0068896719 MR RAJESH RAJAK STATE BANK OF INDIA(508548)
361 TAKHATPUR CH-01-015-082-001/216
(KUNAA) 		3301015000NRG23180320232186981 21/03/2023 NITESH KUMAR KAUSHIK 3301015WL064508 NITESH KUMAR KAUSHIK 00415 SBIN0010833 1020 1020 Processed 24/03/2023 0068896976 MR NITESH KUMAR KAUSHIK STATE BANK OF INDIA(508548)
362 TAKHATPUR CH-01-015-082-001/22
(KUNAA) 		3301015000NRG23180320232190405 21/03/2023 MINAKSHI 3301015WL064553 MINAKSHI 00415 SBIN0010833 950 950 Processed 24/03/2023 0068896999 MRS MINAKSHI SHARMA STATE BANK OF INDIA(508548)
363 TAKHATPUR CH-01-015-082-001/228
(KUNAA) 		3301015000NRG23180320232190414 21/03/2023 ANKIT 3301015WL064553 ANKIT 00415 SBIN0010833 950 950 Processed 24/03/2023 0068896671 MR ANKIT KUMAR RATRE STATE BANK OF INDIA(508548)
364 TAKHATPUR CH-01-015-082-001/240
(KUNAA) 		3301015000NRG23180320232186995 21/03/2023 SHAKUNTALA LAHARE 3301015WL064508 SHAKUNTALA LAHARE 00415 SBIN0010833 1020 1020 Processed 24/03/2023 0068896964 MRS SHAKUNTALA LAHARE STATE BANK OF INDIA(508548)
365 TAKHATPUR CH-01-015-082-001/25
(KUNAA) 		3301015000NRG23180320232186999 21/03/2023 GOVINDA 3301015WL064508 GOVINDA 00415 SBIN0010833 1020 1020 Processed 24/03/2023 0068896507 MR GOVINDA RAJAK STATE BANK OF INDIA(508548)
366 TAKHATPUR CH-01-015-082-001/25
(KUNAA) 		3301015000NRG23180320232186998 21/03/2023 KARAN KUMAR 3301015WL064508 KARAN KUMAR 00415 SBIN0010833 1020 1020 Processed 24/03/2023 0068896883 MR KARAN KUMAR STATE BANK OF INDIA(508548)
367 TAKHATPUR CH-01-015-082-001/25
(KUNAA) 		3301015000NRG23180320232187000 21/03/2023 REKHA 3301015WL064508 REKHA 00415 SBIN0010833 1020 1020 Processed 24/03/2023 0068896915 MISS REKHA RAJAK STATE BANK OF INDIA(508548)
368 TAKHATPUR CH-01-015-082-001/252
(KUNAA) 		3301015000NRG23180320232187001 21/03/2023 SITAMBER LAL 3301015WL064508 SITAMBER LAL 00415 SBIN0010833 1020 1020 Processed 24/03/2023 0068896747 MR SITAMBAR LAL SONWANI STATE BANK OF INDIA(508548)
369 TAKHATPUR CH-01-015-082-001/267
(KUNAA) 		3301015000NRG23180320232187006 21/03/2023 DURGESH KAUSHIK 3301015WL064508 DURGESH KAUSHIK 00415 SBIN0010833 1020 1020 Processed 24/03/2023 0068896922 MR DURGESH KAUSHIK STATE BANK OF INDIA(508548)
370 TAKHATPUR CH-01-015-082-001/296
(KUNAA) 		3301015000NRG23180320232187024 21/03/2023 FUL BAI 3301015WL064508 FUL BAI 00415 SBIN0010833 1020 1020 Processed 24/03/2023 0068896449 MRS PHUL BAI KAUSHIK STATE BANK OF INDIA(508548)
371 TAKHATPUR CH-01-015-082-001/296
(KUNAA) 		3301015000NRG23180320232187025 21/03/2023 PRITI 3301015WL064508 PRITI 00415 SBIN0010833 850 850 Processed 24/03/2023 0068896903 MISS PRITI KAUSHIK STATE BANK OF INDIA(508548)
372 TAKHATPUR CH-01-015-082-001/296
(KUNAA) 		3301015000NRG23180320232187026 21/03/2023 PRIYANKA 3301015WL064508 PRIYANKA 00415 SBIN0010833 1020 1020 Processed 24/03/2023 0068896900 MISS PRIYANKA KOUSHIK STATE BANK OF INDIA(508548)
373 TAKHATPUR CH-01-015-082-001/306
(KUNAA) 		3301015000NRG23180320232187030 21/03/2023 RANGI LAL PATRE 3301015WL064508 RANGI LAL PATRE 00415 SBIN0010833 1020 1020 Processed 24/03/2023 0068896331 MR RANGI LAL PATRE STATE BANK OF INDIA(508548)
374 TAKHATPUR CH-01-015-082-001/369
(KUNAA) 		3301015000NRG23180320232187060 21/03/2023 kumar 3301015WL064508 kumar 00415 SBIN0010833 1020 1020 Processed 24/03/2023 0068896446 MR KUMAR VASTRAKAR STATE BANK OF INDIA(508548)
375 TAKHATPUR CH-01-015-082-001/369
(KUNAA) 		3301015000NRG23180320232187061 21/03/2023 MADHU 3301015WL064508 MADHU 00415 SBIN0010833 1020 1020 Processed 24/03/2023 0068896919 MRS MADHU BAI VASTRAKAR STATE BANK OF INDIA(508548)
376 TAKHATPUR CH-01-015-082-001/614
(KUNAA) 		3301015000NRG23180320232190529 21/03/2023 DEEPAK 3301015WL064553 DEEPAK 00415 SBIN0010833 950 950 Processed 24/03/2023 0068897033 MR DEEPAK MISHRA STATE BANK OF INDIA(508548)
377 TAKHATPUR CH-01-015-082-001/614
(KUNAA) 		3301015000NRG23180320232190530 21/03/2023 NITU 3301015WL064553 NITU 00415 SBIN0010833 950 950 Processed 24/03/2023 0068897047 MRS NITU MISHRA STATE BANK OF INDIA(508548)
378 TAKHATPUR CH-01-015-082-001/627
(KUNAA) 		3301015000NRG23180320232187086 21/03/2023 DURGA PRASAD 3301015WL064508 DURGA PRASAD 00415 SBIN0010833 950 950 Processed 24/03/2023 0068896977 MR DURGAPRASAD VISHWAKARMA STATE BANK OF INDIA(508548)
379 TAKHATPUR CH-01-015-082-001/829
(KUNAA) 		3301015000NRG23180320232187096 21/03/2023 JALWATI 3301015WL064508 JALWATI 00415 SBIN0010833 170 170 Processed 24/03/2023 0068896720 MRS JALWATI VASTRAKAR STATE BANK OF INDIA(508548)
380 TAKHATPUR CH-01-015-082-001/83
(KUNAA) 		3301015000NRG23180320232187098 21/03/2023 RAJKUMAR LAHARE 3301015WL064508 RAJKUMAR LAHARE 00415 SBIN0010833 1020 1020 Processed 24/03/2023 0068896851 MR RAJKUMAR LAHARE STATE BANK OF INDIA(508548)
381 TAKHATPUR CH-01-015-082-001/838
(KUNAA) 		3301015000NRG23180320232187101 21/03/2023 PARMESHWAR 3301015WL064508 PARMESHWAR 00415 SBIN0010833 1020 1020 Processed 24/03/2023 0068896891 MR PARMESHWAR SHRIVAS STATE BANK OF INDIA(508548)
382 TAKHATPUR CH-01-015-082-001/88
(KUNAA) 		3301015000NRG23180320232187116 21/03/2023 RAHUL PATRE 3301015WL064508 RAHUL PATRE 00415 SBIN0010833 1020 1020 Processed 25/03/2023 0068896885 Rahul Patre FINO PAYMENTS BANK LTD(608001)
383 TAKHATPUR CH-01-015-082-001/88
(KUNAA) 		3301015000NRG23180320232187115 21/03/2023 RAJNANDANI PATRE 3301015WL064508 RAJNANDANI PATRE 00415 SBIN0010833 1020 1020 Processed 24/03/2023 0068896914 MISS RAJNANDANI PATRE STATE BANK OF INDIA(508548)
384 TAKHATPUR CH-01-015-082-001/884
(KUNAA) 		3301015000NRG23180320232187117 21/03/2023 SATANAND 3301015WL064508 SATANAND 00415 SBIN0010833 1020 1020 Processed 24/03/2023 0068896610 MR SATANAND KAUSHIK STATE BANK OF INDIA(508548)
385 TAKHATPUR CH-01-015-082-001/893
(KUNAA) 		3301015000NRG23180320232187120 21/03/2023 RAMMANOHAR VASTRAKAR 3301015WL064508 RAMMANOHAR VASTRAKAR 00415 SBIN0010833 170 170 Processed 24/03/2023 0068896920 MR RAMMANOHAR VASTRAKAR STATE BANK OF INDIA(508548)
386 TAKHATPUR CH-01-015-082-001/90
(KUNAA) 		3301015000NRG23180320232187126 21/03/2023 AJAY 3301015WL064508 AJAY 00415 SBIN0010833 1020 1020 Processed 24/03/2023 0068896913 MR AJAY KUMAR MIRI STATE BANK OF INDIA(508548)
387 TAKHATPUR CH-01-015-082-001/90
(KUNAA) 		3301015000NRG23180320232187125 21/03/2023 ASHOK MIRI 3301015WL064508 ASHOK MIRI 00415 SBIN0010833 1020 1020 Processed 24/03/2023 0068896880 MR ASHOK MIRI STATE BANK OF INDIA(508548)
388 TAKHATPUR CH-01-015-082-001/900
(KUNAA) 		3301015000NRG23180320232190602 21/03/2023 JOGESH 3301015WL064553 JOGESH 00415 SBIN0010833 950 950 Processed 24/03/2023 0068896570 MR JOGESH KUMAR KAUSHIK STATE BANK OF INDIA(508548)
389 TAKHATPUR CH-01-015-082-001/900
(KUNAA) 		3301015000NRG23180320232190603 21/03/2023 SHAILENDRA 3301015WL064553 SHAILENDRA 00415 SBIN0010833 950 950 Processed 24/03/2023 0068896854 MR SHAILENDRA KUMAR KOUSHIK STATE BANK OF INDIA(508548)
390 TAKHATPUR CH-01-015-082-001/924
(KUNAA) 		3301015000NRG23180320232187143 21/03/2023 RAJKUMAR VISHVKARMA 3301015WL064508 RAJKUMAR VISHVKARMA 00415 SBIN0010833 950 950 Processed 24/03/2023 0068896881 MR RAJKUMAR VISHVKARMA STATE BANK OF INDIA(508548)
391 TAKHATPUR CH-01-015-082-001/936
(KUNAA) 		3301015000NRG23180320232190622 21/03/2023 CHAMELI BAI 3301015WL064553 CHAMELI BAI 00415 SBIN0010833 950 950 Processed 24/03/2023 0068897016 MRS CHAMELI BAI KAUSHIK STATE BANK OF INDIA(508548)
392 TAKHATPUR CH-01-015-082-001/936
(KUNAA) 		3301015000NRG23180320232190623 21/03/2023 RAMCHARAN 3301015WL064553 RAMCHARAN 00415 SBIN0010833 950 950 Processed 24/03/2023 0068896798 MR RAMCHARAN KAUSHIK STATE BANK OF INDIA(508548)
393 TAKHATPUR CH-01-015-082-001/940
(KUNAA) 		3301015000NRG23180320232190627 21/03/2023 INDRAJIT 3301015WL064553 INDRAJIT 00415 SBIN0010833 950 950 Processed 24/03/2023 0068896982 INDRAJEET SONWANI INDIAN OVERSEAS BANK(508541)
394 TAKHATPUR CH-01-015-082-001/941
(KUNAA) 		3301015000NRG23180320232190630 21/03/2023 JYOTI 3301015WL064553 JYOTI 00415 SBIN0010833 950 950 Processed 24/03/2023 0068896878 MRS JYOTI VASTRAKAR STATE BANK OF INDIA(508548)
395 TAKHATPUR CH-01-015-082-001/941
(KUNAA) 		3301015000NRG23180320232190629 21/03/2023 YOURAJ 3301015WL064553 YOURAJ 00415 SBIN0010833 950 950 Processed 24/03/2023 0068896803 Mr. YUVRAJ KUMAR CENTRAL BANK OF INDIA(607115)
396 TAKHATPUR CH-01-015-082-001/956
(KUNAA) 		3301015000NRG23180320232190636 21/03/2023 NANDANI 3301015WL064553 NANDANI 00415 SBIN0010833 950 950 Processed 24/03/2023 0068896980 MRS NANDNI VASTRAKAR STATE BANK OF INDIA(508548)
397 TAKHATPUR CH-01-015-082-001/965
(KUNAA) 		3301015000NRG23180320232190645 21/03/2023 RADHA 3301015WL064553 RADHA 00415 SBIN0010833 950 950 Processed 24/03/2023 0068896513 RADHA NIRMAL KAR VI-B PUNJAB NATIONAL BANK(508568)
398 TAKHATPUR CH-01-015-082-001/968
(KUNAA) 		3301015000NRG23180320232187156 21/03/2023 SATISH 3301015WL064508 SATISH 00415 SBIN0010833 600 600 Processed 24/03/2023 0068896718 MR SATISH KUMAR SAHU STATE BANK OF INDIA(508548)
399 TAKHATPUR CH-01-015-082-001/987
(KUNAA) 		3301015000NRG23180320232190661 21/03/2023 BIMLESHWARI 3301015WL064553 BIMLESHWARI 00415 SBIN0010833 950 950 Processed 24/03/2023 0068896979 MISS BAMBLESWARI VISHWAKRMA STATE BANK OF INDIA(508548)
400 TAKHATPUR CH-01-015-082-001/990
(KUNAA) 		3301015000NRG23180320232190663 21/03/2023 SARITA 3301015WL064553 SARITA 00415 SBIN0010833 950 950 Processed 24/03/2023 0068896950 MRS SARITA SHARMA STATE BANK OF INDIA(508548)
401 TAKHATPUR CH-01-015-082-001/992
(KUNAA) 		3301015000NRG23180320232190664 21/03/2023 PRABHA 3301015WL064553 PRABHA 00415 SBIN0010833 950 950 Processed 24/03/2023 0068897014 MRS PRABHA SHRIWAS STATE BANK OF INDIA(508548)
402 TAKHATPUR CH-01-015-084-001/38
(DARRI) 		3301015000NRG23200320232261548 21/03/2023 PUNNI BAI 3301015WL065451 PUNNI BAI 00415 SBIN0010833 840 840 Processed 24/03/2023 0068896898 punni bai PUNJAB NATIONAL BANK(508568)
403 TAKHATPUR CH-01-015-099-001/101
(PURA) 		3301015000NRG23210320232347343 21/03/2023 RAJENDRA 3301015WL066382 RAJENDRA 00415 SBIN0010833 300 300 Processed 24/03/2023 0068896407 MR RAJENDRA KUMAR MANIKPURI STATE BANK OF INDIA(508548)
404 TAKHATPUR CH-01-015-099-001/101
(PURA) 		3301015000NRG23210320232347344 21/03/2023 SANTOSHHI 3301015WL066382 SANTOSHHI 00415 SBIN0010833 300 300 Processed 24/03/2023 0068896408 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
405 TAKHATPUR CH-01-015-099-001/104
(PURA) 		3301015000NRG23210320232347346 21/03/2023 RAMAKANT 3301015WL066382 RAMAKANT 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896534 MR RAMAKANT SAHU STATE BANK OF INDIA(508548)
406 TAKHATPUR CH-01-015-099-001/104
(PURA) 		3301015000NRG23210320232347347 21/03/2023 sohan 3301015WL066382 sohan 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896531 MR SOHAN LAL SAHU STATE BANK OF INDIA(508548)
407 TAKHATPUR CH-01-015-099-001/104
(PURA) 		3301015000NRG23210320232347345 21/03/2023 USHA BAI 3301015WL066382 USHA BAI 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896532 MRS USHA BAI SAHU STATE BANK OF INDIA(508548)
408 TAKHATPUR CH-01-015-099-001/106
(PURA) 		3301015000NRG23210320232347349 21/03/2023 MAHENDRA 3301015WL066382 MAHENDRA 00415 SBIN0010833 200 200 Processed 24/03/2023 0068896890 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
409 TAKHATPUR CH-01-015-099-001/106
(PURA) 		3301015000NRG23210320232347348 21/03/2023 SHANKAR LAL 3301015WL066382 SHANKAR LAL 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896326 MR SHANKAR LAL SAHU STATE BANK OF INDIA(508548)
410 TAKHATPUR CH-01-015-099-001/107
(PURA) 		3301015000NRG23210320232347350 21/03/2023 SUNITA BAI 3301015WL066382 SUNITA BAI 00415 SBIN0010833 100 100 Processed 24/03/2023 0068896473 MRS SUNITA JAYSAWAL STATE BANK OF INDIA(508548)
411 TAKHATPUR CH-01-015-099-001/108
(PURA) 		3301015000NRG23210320232347351 21/03/2023 FAGANI 3301015WL066382 FAGANI 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896318 MRS FAGNI JAYSAVAL STATE BANK OF INDIA(508548)
412 TAKHATPUR CH-01-015-099-001/108
(PURA) 		3301015000NRG23210320232347352 21/03/2023 PUNNU 3301015WL066382 PUNNU 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896317 MR PUNNURAM JAYSVAL STATE BANK OF INDIA(508548)
413 TAKHATPUR CH-01-015-099-001/110
(PURA) 		3301015000NRG23210320232347353 21/03/2023 Gaori bai 3301015WL066382 Gaori bai 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896422 MRS GAURI BAI KAUSHIK STATE BANK OF INDIA(508548)
414 TAKHATPUR CH-01-015-099-001/112
(PURA) 		3301015000NRG23210320232347355 21/03/2023 GANGABAI 3301015WL066382 GANGABAI 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896478 MRS GANGA BAI KAUSHIK STATE BANK OF INDIA(508548)
415 TAKHATPUR CH-01-015-099-001/112
(PURA) 		3301015000NRG23210320232347354 21/03/2023 RAMKUMAR 3301015WL066382 RAMKUMAR 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896479 MR RAMKUMAR KAUSHIK STATE BANK OF INDIA(508548)
416 TAKHATPUR CH-01-015-099-001/135
(PURA) 		3301015000NRG23210320232347356 21/03/2023 MOHIT 3301015WL066382 MOHIT 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896435 MR MOHIT MARKAM STATE BANK OF INDIA(508548)
417 TAKHATPUR CH-01-015-099-001/135
(PURA) 		3301015000NRG23210320232347357 21/03/2023 SAVITRI 3301015WL066382 SAVITRI 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896475 MRS SAVITRI BAI MARKAM STATE BANK OF INDIA(508548)
418 TAKHATPUR CH-01-015-099-001/142
(PURA) 		3301015000NRG23210320232347358 21/03/2023 krishna kumar 3301015WL066382 krishna kumar 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896858 MR KRISHAN KUMAR SAHU STATE BANK OF INDIA(508548)
419 TAKHATPUR CH-01-015-099-001/142
(PURA) 		3301015000NRG23210320232347359 21/03/2023 purnima 3301015WL066382 purnima 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896894 MR PURNIMA SAHU STATE BANK OF INDIA(508548)
420 TAKHATPUR CH-01-015-099-001/154
(PURA) 		3301015000NRG23210320232347360 21/03/2023 BISAHU 3301015WL066382 BISAHU 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896364 MR BISAHU YADAV STATE BANK OF INDIA(508548)
421 TAKHATPUR CH-01-015-099-001/154
(PURA) 		3301015000NRG23210320232347361 21/03/2023 chandra kumari 3301015WL066382 chandra kumari 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896763 MRS CHANDRA KUMARI STATE BANK OF INDIA(508548)
422 TAKHATPUR CH-01-015-099-001/156
(PURA) 		3301015000NRG23210320232347362 21/03/2023 badri sharan 3301015WL066382 badri sharan 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896390 MR BADRISHARAN KAUSHIK STATE BANK OF INDIA(508548)
423 TAKHATPUR CH-01-015-099-001/156
(PURA) 		3301015000NRG23210320232347363 21/03/2023 kumari bai 3301015WL066382 kumari bai 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896389 MRS KUMARI BAI STATE BANK OF INDIA(508548)
424 TAKHATPUR CH-01-015-099-001/157
(PURA) 		3301015000NRG23210320232347365 21/03/2023 gangaram 3301015WL066382 gangaram 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896670 GANGA RAM GENERAL POST OFFICE(607245)
425 TAKHATPUR CH-01-015-099-001/157
(PURA) 		3301015000NRG23210320232347364 21/03/2023 KANTI 3301015WL066382 KANTI 00415 SBIN0010833 300 300 Processed 24/03/2023 0068896818 MS KANTI BAI YADAV STATE BANK OF INDIA(508548)
426 TAKHATPUR CH-01-015-099-001/158
(PURA) 		3301015000NRG23210320232347367 21/03/2023 rajin bai 3301015WL066382 rajin bai 00415 SBIN0010833 200 200 Processed 24/03/2023 0068896396 MRS RAJIN BAI STATE BANK OF INDIA(508548)
427 TAKHATPUR CH-01-015-099-001/158
(PURA) 		3301015000NRG23210320232347366 21/03/2023 RAMGOPAL 3301015WL066382 RAMGOPAL 00415 SBIN0010833 200 200 Processed 24/03/2023 0068896395 MR RAMGOPAL VISHVKARMA STATE BANK OF INDIA(508548)
428 TAKHATPUR CH-01-015-099-001/160
(PURA) 		3301015000NRG23210320232347369 21/03/2023 RAJESH 3301015WL066382 RAJESH 00415 SBIN0010833 400 400 Processed 24/03/2023 0068897021 RAJESH KUMAR KAUSHIK HDFC BANK LTD(607152)
429 TAKHATPUR CH-01-015-099-001/166
(PURA) 		3301015000NRG23210320232347370 21/03/2023 durga 3301015WL066382 durga 00415 SBIN0010833 400 400 Processed 24/03/2023 0068897072 Mr. DURGA PR. SAHU S/O-RAMPRASHAD CENTRAL BANK OF INDIA(607115)
430 TAKHATPUR CH-01-015-099-001/166
(PURA) 		3301015000NRG23210320232347371 21/03/2023 uma 3301015WL066382 uma 00415 SBIN0010833 200 200 Processed 24/03/2023 0068896781 MRS UMA SAHU STATE BANK OF INDIA(508548)
431 TAKHATPUR CH-01-015-099-001/171
(PURA) 		3301015000NRG23210320232347372 21/03/2023 RAVISHANKAR 3301015WL066382 RAVISHANKAR 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896421 MR RAVISHANKAR YADAW STATE BANK OF INDIA(508548)
432 TAKHATPUR CH-01-015-099-001/179
(PURA) 		3301015000NRG23210320232347373 21/03/2023 INDAL YADAV 3301015WL066382 INDAL YADAV 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896444 MR INDAL YADAV STATE BANK OF INDIA(508548)
433 TAKHATPUR CH-01-015-099-001/181
(PURA) 		3301015000NRG23210320232347374 21/03/2023 rohit 3301015WL066382 rohit 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896761 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
434 TAKHATPUR CH-01-015-099-001/181
(PURA) 		3301015000NRG23210320232347375 21/03/2023 usha 3301015WL066382 usha 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896760 MRS USHA MEHAR STATE BANK OF INDIA(508548)
435 TAKHATPUR CH-01-015-099-001/182
(PURA) 		3301015000NRG23210320232347377 21/03/2023 KAUSHILYA 3301015WL066382 KAUSHILYA 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896418 MRS KAUSHILYA BAI KAIWAT STATE BANK OF INDIA(508548)
436 TAKHATPUR CH-01-015-099-001/182
(PURA) 		3301015000NRG23210320232347376 21/03/2023 TIKA RAM 3301015WL066382 TIKA RAM 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896423 MR TIKARAM KAIWAT STATE BANK OF INDIA(508548)
437 TAKHATPUR CH-01-015-099-001/186
(PURA) 		3301015000NRG23210320232347379 21/03/2023 CHAMELI 3301015WL066382 CHAMELI 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896321 MRS CHAMELI SURYVANSHI STATE BANK OF INDIA(508548)
438 TAKHATPUR CH-01-015-099-001/186
(PURA) 		3301015000NRG23210320232347378 21/03/2023 FAGURAM 3301015WL066382 FAGURAM 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896320 MR FAGURAM SURYVANSHI STATE BANK OF INDIA(508548)
439 TAKHATPUR CH-01-015-099-001/187
(PURA) 		3301015000NRG23210320232347381 21/03/2023 SUNITA 3301015WL066382 SUNITA 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896312 MRS SUNITA MEHAR STATE BANK OF INDIA(508548)
440 TAKHATPUR CH-01-015-099-001/187
(PURA) 		3301015000NRG23210320232347380 21/03/2023 VINOD KUMAR 3301015WL066382 VINOD KUMAR 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896634 MR VINOD KUMAR MEHAR STATE BANK OF INDIA(508548)
441 TAKHATPUR CH-01-015-099-001/188
(PURA) 		3301015000NRG23210320232347382 21/03/2023 MANOJ 3301015WL066382 MANOJ 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896530 Mr. BHARAT LAL MEHAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
442 TAKHATPUR CH-01-015-099-001/188
(PURA) 		3301015000NRG23210320232347383 21/03/2023 PUSHPA 3301015WL066382 PUSHPA 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896328 MRS PUSHPA BAI MEHAR STATE BANK OF INDIA(508548)
443 TAKHATPUR CH-01-015-099-001/189
(PURA) 		3301015000NRG23210320232347384 21/03/2023 ASHWANIKUMAR 3301015WL066382 ASHWANIKUMAR 00415 SBIN0010833 200 200 Processed 24/03/2023 0068896844 Mr. ASHWANI KUMAR MEHAR INDIAN BANK(607105)
444 TAKHATPUR CH-01-015-099-001/189
(PURA) 		3301015000NRG23210320232347385 21/03/2023 swarn lata 3301015WL066382 swarn lata 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896843 MRS SWARNALATA MEHAR STATE BANK OF INDIA(508548)
445 TAKHATPUR CH-01-015-099-001/190
(PURA) 		3301015000NRG23210320232347388 21/03/2023 ALKA MEHRA 3301015WL066382 ALKA MEHRA 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896912 MISS ALKA MEHAR STATE BANK OF INDIA(508548)
446 TAKHATPUR CH-01-015-099-001/190
(PURA) 		3301015000NRG23210320232347386 21/03/2023 ASHOK 3301015WL066382 ASHOK 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896379 MR ASHOK KUMAR MEHAR STATE BANK OF INDIA(508548)
447 TAKHATPUR CH-01-015-099-001/190
(PURA) 		3301015000NRG23210320232347387 21/03/2023 TRIVENI 3301015WL066382 TRIVENI 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896385 MR TRIVENI BAI MEHAR STATE BANK OF INDIA(508548)
448 TAKHATPUR CH-01-015-099-001/191
(PURA) 		3301015000NRG23210320232347389 21/03/2023 SANTOSH 3301015WL066382 SANTOSH 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896427 MRS SANTOSH KAIWAT STATE BANK OF INDIA(508548)
449 TAKHATPUR CH-01-015-099-001/191
(PURA) 		3301015000NRG23210320232347390 21/03/2023 USHA BAI 3301015WL066382 USHA BAI 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896416 MRS USHA BAI KEVAT STATE BANK OF INDIA(508548)
450 TAKHATPUR CH-01-015-099-001/192
(PURA) 		3301015000NRG23210320232347391 21/03/2023 RAVI KUMAR 3301015WL066382 RAVI KUMAR 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896529 MR RAVI KUMAR KEVAT STATE BANK OF INDIA(508548)
451 TAKHATPUR CH-01-015-099-001/192
(PURA) 		3301015000NRG23210320232347392 21/03/2023 SAROJANI 3301015WL066382 SAROJANI 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896431 MRS SAROJNI BAI KAIWAT STATE BANK OF INDIA(508548)
452 TAKHATPUR CH-01-015-099-001/193
(PURA) 		3301015000NRG23210320232347394 21/03/2023 KAILASH 3301015WL066382 KAILASH 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896527 MR KAILASH PRASAD SHUKLA STATE BANK OF INDIA(508548)
453 TAKHATPUR CH-01-015-099-001/193
(PURA) 		3301015000NRG23210320232347393 21/03/2023 MANJU 3301015WL066382 MANJU 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896486 MRS MANJU BAI SHUKLA STATE BANK OF INDIA(508548)
454 TAKHATPUR CH-01-015-099-001/196
(PURA) 		3301015000NRG23210320232347396 21/03/2023 damyanti 3301015WL066382 damyanti 00415 SBIN0010833 200 200 Processed 24/03/2023 0068896585 MRS DAMYANTI KASHYAP STATE BANK OF INDIA(508548)
455 TAKHATPUR CH-01-015-099-001/196
(PURA) 		3301015000NRG23210320232347397 21/03/2023 KETAN KUMAR 3301015WL066382 KETAN KUMAR 00415 SBIN0010833 200 200 Processed 24/03/2023 0068896911 MR KETAN KUMAR KASHYAP STATE BANK OF INDIA(508548)
456 TAKHATPUR CH-01-015-099-001/196
(PURA) 		3301015000NRG23210320232347395 21/03/2023 PARMESHWAR 3301015WL066382 PARMESHWAR 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896577 MR PARMESHVAR KASHYAP STATE BANK OF INDIA(508548)
457 TAKHATPUR CH-01-015-099-001/197
(PURA) 		3301015000NRG23210320232347399 21/03/2023 dukhani 3301015WL066382 dukhani 00415 SBIN0010833 400 400 Processed 25/03/2023 0068896493 Mrs. DUKHANI BAI SAHU W O GHANARAM CHHATTISGARH GRAMIN BANK(607214)
458 TAKHATPUR CH-01-015-099-001/197
(PURA) 		3301015000NRG23210320232347398 21/03/2023 ghnaram 3301015WL066382 ghnaram 00415 SBIN0010833 400 400 Processed 25/03/2023 0068896494 Mr. DHANARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
459 TAKHATPUR CH-01-015-099-001/200
(PURA) 		3301015000NRG23210320232347405 21/03/2023 CHOTELAL 3301015WL066382 CHOTELAL 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896485 MR CHHOTELAL YADAW STATE BANK OF INDIA(508548)
460 TAKHATPUR CH-01-015-099-001/200
(PURA) 		3301015000NRG23210320232347404 21/03/2023 sunita 3301015WL066382 sunita 00415 SBIN0010833 200 200 Processed 24/03/2023 0068896491 MRS SUNITA YADAW STATE BANK OF INDIA(508548)
461 TAKHATPUR CH-01-015-099-001/204
(PURA) 		3301015000NRG23210320232347407 21/03/2023 maheshiya 3301015WL066382 maheshiya 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896425 MRS MAHESHIYA BAI DHRUV STATE BANK OF INDIA(508548)
462 TAKHATPUR CH-01-015-099-001/204
(PURA) 		3301015000NRG23210320232347406 21/03/2023 mohit 3301015WL066382 mohit 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896450 MR MOHIT RAM DHRUV STATE BANK OF INDIA(508548)
463 TAKHATPUR CH-01-015-099-001/209
(PURA) 		3301015000NRG23210320232347408 21/03/2023 gayatri 3301015WL066382 gayatri 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896372 MRS GAYATRI KEWAT STATE BANK OF INDIA(508548)
464 TAKHATPUR CH-01-015-099-001/209
(PURA) 		3301015000NRG23210320232347409 21/03/2023 gorelal 3301015WL066382 gorelal 00415 SBIN0010833 300 300 Processed 24/03/2023 0068896376 MRS GORELAL KEWAT STATE BANK OF INDIA(508548)
465 TAKHATPUR CH-01-015-099-001/213
(PURA) 		3301015000NRG23210320232347410 21/03/2023 DURGESH SAHU 3301015WL066382 DURGESH SAHU 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896332 MR DURGESH SAHU STATE BANK OF INDIA(508548)
466 TAKHATPUR CH-01-015-099-001/213
(PURA) 		3301015000NRG23210320232347411 21/03/2023 PRITI SAHU 3301015WL066382 PRITI SAHU 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896619 MISS PRITI SAHU STATE BANK OF INDIA(508548)
467 TAKHATPUR CH-01-015-099-001/214
(PURA) 		3301015000NRG23210320232347413 21/03/2023 pushpa 3301015WL066382 pushpa 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896764 MRS PUSHPA BAI JAISHWAL STATE BANK OF INDIA(508548)
468 TAKHATPUR CH-01-015-099-001/214
(PURA) 		3301015000NRG23210320232347412 21/03/2023 vijay 3301015WL066382 vijay 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896765 MR VIJAY KUMAR JAISWAL STATE BANK OF INDIA(508548)
469 TAKHATPUR CH-01-015-099-001/216
(PURA) 		3301015000NRG23210320232347415 21/03/2023 ganeshiya 3301015WL066382 ganeshiya 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896430 MRS GANESHIYA BAI YADAW STATE BANK OF INDIA(508548)
470 TAKHATPUR CH-01-015-099-001/216
(PURA) 		3301015000NRG23210320232347414 21/03/2023 premlal 3301015WL066382 premlal 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896420 MR PREMLAL YADAW STATE BANK OF INDIA(508548)
471 TAKHATPUR CH-01-015-099-001/23
(PURA) 		3301015000NRG23210320232347416 21/03/2023 anil 3301015WL066382 anil 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896601 ANIL KUMAR KAUSHIK SO CHOTERAM KAUSHIK PUNJAB NATIONAL BANK(508568)
472 TAKHATPUR CH-01-015-099-001/23
(PURA) 		3301015000NRG23210320232347417 21/03/2023 TRILOK 3301015WL066382 TRILOK 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896598 MR TRILOK KUMAR KAUSHIK STATE BANK OF INDIA(508548)
473 TAKHATPUR CH-01-015-099-001/230
(PURA) 		3301015000NRG23210320232347418 21/03/2023 mithlesh 3301015WL066382 mithlesh 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896618 MRS MITHILESH KAUSHIK STATE BANK OF INDIA(508548)
474 TAKHATPUR CH-01-015-099-001/230
(PURA) 		3301015000NRG23210320232347419 21/03/2023 ramesh 3301015WL066382 ramesh 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896629 MR RAMESH KUMAR KAUSHIK STATE BANK OF INDIA(508548)
475 TAKHATPUR CH-01-015-099-001/231
(PURA) 		3301015000NRG23210320232347420 21/03/2023 ANURADHA 3301015WL066382 ANURADHA 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896848 MRS ANURADHA SAHU STATE BANK OF INDIA(508548)
476 TAKHATPUR CH-01-015-099-001/231
(PURA) 		3301015000NRG23210320232347421 21/03/2023 NOHARLAL 3301015WL066382 NOHARLAL 00415 SBIN0010833 300 300 Processed 24/03/2023 0068896850 MR NOHAR KUMAR SAHU STATE BANK OF INDIA(508548)
477 TAKHATPUR CH-01-015-099-001/232
(PURA) 		3301015000NRG23210320232347422 21/03/2023 dinesh 3301015WL066382 dinesh 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896467 MR DINESH KUMAR SAHU STATE BANK OF INDIA(508548)
478 TAKHATPUR CH-01-015-099-001/24
(PURA) 		3301015000NRG23210320232347425 21/03/2023 udrika 3301015WL066382 udrika 00415 SBIN0010833 200 200 Processed 24/03/2023 0068896348 MRS UDRIKA BAI STATE BANK OF INDIA(508548)
479 TAKHATPUR CH-01-015-099-001/24
(PURA) 		3301015000NRG23210320232347424 21/03/2023 vasudev 3301015WL066382 vasudev 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896582 MR VASUDEV KAUSHIK STATE BANK OF INDIA(508548)
480 TAKHATPUR CH-01-015-099-001/241
(PURA) 		3301015000NRG23210320232347428 21/03/2023 pankaj yadav 3301015WL066382 pankaj yadav 00415 SBIN0010833 400 400 Processed 25/03/2023 0068896522 Mr. PANKAJ YADAV S O RAJKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
481 TAKHATPUR CH-01-015-099-001/241
(PURA) 		3301015000NRG23210320232347429 21/03/2023 sima bai 3301015WL066382 sima bai 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896526 MRS SIMA YADAW STATE BANK OF INDIA(508548)
482 TAKHATPUR CH-01-015-099-001/251
(PURA) 		3301015000NRG23210320232347430 21/03/2023 bhai ram 3301015WL066382 bhai ram 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896439 MR BHAIRAM JAYSAVAL STATE BANK OF INDIA(508548)
483 TAKHATPUR CH-01-015-099-001/251
(PURA) 		3301015000NRG23210320232347431 21/03/2023 dujiya bai 3301015WL066382 dujiya bai 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896471 MRS DUJIYA BAI JAYSAWAL STATE BANK OF INDIA(508548)
484 TAKHATPUR CH-01-015-099-001/253
(PURA) 		3301015000NRG23210320232347432 21/03/2023 rani bai 3301015WL066382 rani bai 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896540 MRS RANI BAI KEVAT STATE BANK OF INDIA(508548)
485 TAKHATPUR CH-01-015-099-001/260
(PURA) 		3301015000NRG23210320232347433 21/03/2023 mahesh 3301015WL066382 mahesh 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896482 SHRI MAHRSH KUMAR SAHU STATE BANK OF INDIA(508548)
486 TAKHATPUR CH-01-015-099-001/260
(PURA) 		3301015000NRG23210320232347434 21/03/2023 sushila 3301015WL066382 sushila 00415 SBIN0010833 400 400 Processed 25/03/2023 0068896483 Mrs. SUSHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
487 TAKHATPUR CH-01-015-099-001/265
(PURA) 		3301015000NRG23210320232347435 21/03/2023 shinu 3301015WL066382 shinu 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896490 MR SHINU YADAV STATE BANK OF INDIA(508548)
488 TAKHATPUR CH-01-015-099-001/265
(PURA) 		3301015000NRG23210320232347436 21/03/2023 sukrita 3301015WL066382 sukrita 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896492 MRS SUKITA YADAW STATE BANK OF INDIA(508548)
489 TAKHATPUR CH-01-015-099-001/267
(PURA) 		3301015000NRG23210320232347438 21/03/2023 gayatri 3301015WL066382 gayatri 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896548 MRS GAYATRI BAI SAHU STATE BANK OF INDIA(508548)
490 TAKHATPUR CH-01-015-099-001/267
(PURA) 		3301015000NRG23210320232347437 21/03/2023 harprasad 3301015WL066382 harprasad 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896576 MR HARPRASAD SAHU STATE BANK OF INDIA(508548)
491 TAKHATPUR CH-01-015-099-001/268
(PURA) 		3301015000NRG23210320232347440 21/03/2023 prabha 3301015WL066382 prabha 00415 SBIN0010833 300 300 Processed 24/03/2023 0068896632 MRS PRABHA KAUSHIK STATE BANK OF INDIA(508548)
492 TAKHATPUR CH-01-015-099-001/268
(PURA) 		3301015000NRG23210320232347439 21/03/2023 sunil kumar 3301015WL066382 sunil kumar 00415 SBIN0010833 300 300 Processed 24/03/2023 0068896347 MR SUNIL KAUSHIK STATE BANK OF INDIA(508548)
493 TAKHATPUR CH-01-015-099-001/271
(PURA) 		3301015000NRG23210320232347441 21/03/2023 narayan yadav 3301015WL066382 narayan yadav 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896588 MR NARAYAN YADAW STATE BANK OF INDIA(508548)
494 TAKHATPUR CH-01-015-099-001/271
(PURA) 		3301015000NRG23210320232347442 21/03/2023 nira bai 3301015WL066382 nira bai 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896589 MRS NIRA BAI YADAV STATE BANK OF INDIA(508548)
495 TAKHATPUR CH-01-015-099-001/28
(PURA) 		3301015000NRG23210320232347443 21/03/2023 ishwar 3301015WL066382 ishwar 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896371 MR ISHWAR PRASAD SAHU STATE BANK OF INDIA(508548)
496 TAKHATPUR CH-01-015-099-001/28
(PURA) 		3301015000NRG23210320232347444 21/03/2023 KEJIYA BAI 3301015WL066382 KEJIYA BAI 00415 SBIN0010833 100 100 Processed 24/03/2023 0068896382 MRS KEJIYA BAI SAHU STATE BANK OF INDIA(508548)
497 TAKHATPUR CH-01-015-099-001/286
(PURA) 		3301015000NRG23210320232347445 21/03/2023 anurag 3301015WL066382 anurag 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896841 MR ANURAG SHARMA STATE BANK OF INDIA(508548)
498 TAKHATPUR CH-01-015-099-001/29
(PURA) 		3301015000NRG23210320232347447 21/03/2023 DEVI PRASAD 3301015WL066382 DEVI PRASAD 00415 SBIN0010833 400 400 Processed 25/03/2023 0068897037 Mr. DEVI PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
499 TAKHATPUR CH-01-015-099-001/29
(PURA) 		3301015000NRG23210320232347446 21/03/2023 rukhamani 3301015WL066382 rukhamani 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896470 RUKHMANI BAI CENTRAL BANK OF INDIA(607115)
500 TAKHATPUR CH-01-015-099-001/291
(PURA) 		3301015000NRG23210320232347449 21/03/2023 aasha 3301015WL066382 aasha 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896586 ASHA KAUSHIK IDBI BANK(607095)
501 TAKHATPUR CH-01-015-099-001/291
(PURA) 		3301015000NRG23210320232347448 21/03/2023 sudhir 3301015WL066382 sudhir 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896580 MR SUDHIR KAUSHIK STATE BANK OF INDIA(508548)
502 TAKHATPUR CH-01-015-099-001/299
(PURA) 		3301015000NRG23210320232347452 21/03/2023 NANDANI 3301015WL066382 NANDANI 00415 SBIN0010833 400 400 Processed 24/03/2023 0068897045 MRS NANDNI KAUSHIK STATE BANK OF INDIA(508548)
503 TAKHATPUR CH-01-015-099-001/299
(PURA) 		3301015000NRG23210320232347450 21/03/2023 SATYANARAYAN 3301015WL066382 SATYANARAYAN 00415 SBIN0010833 200 200 Processed 24/03/2023 0068896414 MR SATYANARAYAN KAUSHIK STATE BANK OF INDIA(508548)
504 TAKHATPUR CH-01-015-099-001/299
(PURA) 		3301015000NRG23210320232347451 21/03/2023 UTTAR 3301015WL066382 UTTAR 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896949 MR UTTAR KUMAR KAUSHIK STATE BANK OF INDIA(508548)
505 TAKHATPUR CH-01-015-099-001/3
(PURA) 		3301015000NRG23210320232347453 21/03/2023 santosh 3301015WL066382 santosh 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896354 MR SANTOSH KUMAR SURYAVANSHI STATE BANK OF INDIA(508548)
506 TAKHATPUR CH-01-015-099-001/3
(PURA) 		3301015000NRG23210320232347454 21/03/2023 santoshi 3301015WL066382 santoshi 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896353 MRS SANTOSHI BAI SURYAVANSHI STATE BANK OF INDIA(508548)
507 TAKHATPUR CH-01-015-099-001/302
(PURA) 		3301015000NRG23210320232347457 21/03/2023 mniram 3301015WL066382 mniram 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896584 MR MANIRAM YADAV STATE BANK OF INDIA(508548)
508 TAKHATPUR CH-01-015-099-001/302
(PURA) 		3301015000NRG23210320232347458 21/03/2023 sushila 3301015WL066382 sushila 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896591 MRS SUSHILA BAI YADAV STATE BANK OF INDIA(508548)
509 TAKHATPUR CH-01-015-099-001/303
(PURA) 		3301015000NRG23210320232347460 21/03/2023 BALDAU 3301015WL066382 BALDAU 00415 SBIN0010833 400 400 Processed 24/03/2023 0068897069 MR BALDAOO KAUSHIK STATE BANK OF INDIA(508548)
510 TAKHATPUR CH-01-015-099-001/303
(PURA) 		3301015000NRG23210320232347459 21/03/2023 SURAJ 3301015WL066382 SURAJ 00415 SBIN0010833 400 400 Processed 24/03/2023 0068897068 MR SURAJ KUMAR KAUSHIK STATE BANK OF INDIA(508548)
511 TAKHATPUR CH-01-015-099-001/308
(PURA) 		3301015000NRG23210320232347462 21/03/2023 DARMENDRA 3301015WL066382 DARMENDRA 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896327 MR DHARMENDRA DAS MANIKPURI STATE BANK OF INDIA(508548)
512 TAKHATPUR CH-01-015-099-001/308
(PURA) 		3301015000NRG23210320232347463 21/03/2023 SUNITA 3301015WL066382 SUNITA 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896329 MRS SUNITA BAI MANIKPURI STATE BANK OF INDIA(508548)
513 TAKHATPUR CH-01-015-099-001/310
(PURA) 		3301015000NRG23210320232347464 21/03/2023 krishna kumar 3301015WL066382 krishna kumar 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896335 MR KRISHN KUMAR SAHU STATE BANK OF INDIA(508548)
514 TAKHATPUR CH-01-015-099-001/310
(PURA) 		3301015000NRG23210320232347465 21/03/2023 pushpa bai 3301015WL066382 pushpa bai 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896334 MRS PUSHPA BAI SAHU STATE BANK OF INDIA(508548)
515 TAKHATPUR CH-01-015-099-001/316
(PURA) 		3301015000NRG23210320232347468 21/03/2023 ful bai 3301015WL066382 ful bai 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896481 MRS FHUL BAI NORMALKAR STATE BANK OF INDIA(508548)
516 TAKHATPUR CH-01-015-099-001/316
(PURA) 		3301015000NRG23210320232347467 21/03/2023 shatru 3301015WL066382 shatru 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896440 MR SHATRU NIRMALKAR STATE BANK OF INDIA(508548)
517 TAKHATPUR CH-01-015-099-001/318
(PURA) 		3301015000NRG23210320232347469 21/03/2023 godavari 3301015WL066382 godavari 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896411 MRS GODAVARI GOND STATE BANK OF INDIA(508548)
518 TAKHATPUR CH-01-015-099-001/33
(PURA) 		3301015000NRG23210320232347470 21/03/2023 sharda 3301015WL066382 sharda 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896544 MR JAGAT PRASAD DRUV STATE BANK OF INDIA(508548)
519 TAKHATPUR CH-01-015-099-001/33
(PURA) 		3301015000NRG23210320232347471 21/03/2023 TUKESHWAR 3301015WL066382 TUKESHWAR 00415 SBIN0010833 400 400 Processed 24/03/2023 0068897036 MR TUKESHWAR PRASHAD STATE BANK OF INDIA(508548)
520 TAKHATPUR CH-01-015-099-001/36
(PURA) 		3301015000NRG23210320232347472 21/03/2023 PHEKNIBAI 3301015WL066382 PHEKNIBAI 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896477 MRS FEKAN BAI DHRUV STATE BANK OF INDIA(508548)
521 TAKHATPUR CH-01-015-099-001/37
(PURA) 		3301015000NRG23210320232347473 21/03/2023 kaushilya 3301015WL066382 kaushilya 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896426 MRS KAUSLIYA KHUSHRO STATE BANK OF INDIA(508548)
522 TAKHATPUR CH-01-015-099-001/375
(PURA) 		3301015000NRG23210320232347474 21/03/2023 ASHISH 3301015WL066382 ASHISH 00415 SBIN0010833 300 300 Processed 24/03/2023 0068896506 ASHISH KUMAR SHRIVAS HDFC BANK LTD(607152)
523 TAKHATPUR CH-01-015-099-001/375
(PURA) 		3301015000NRG23210320232347475 21/03/2023 VARSHA 3301015WL066382 VARSHA 00415 SBIN0010833 300 300 Processed 24/03/2023 0068897042 MRS VARSHA SHRIWAS STATE BANK OF INDIA(508548)
524 TAKHATPUR CH-01-015-099-001/38
(PURA) 		3301015000NRG23210320232347476 21/03/2023 CHHNNURAM 3301015WL066382 CHHNNURAM 00415 SBIN0010833 200 200 Processed 24/03/2023 0068896590 MR CHHANURAM YADAW STATE BANK OF INDIA(508548)
525 TAKHATPUR CH-01-015-099-001/38
(PURA) 		3301015000NRG23210320232347477 21/03/2023 RAJIM BAI 3301015WL066382 RAJIM BAI 00415 SBIN0010833 200 200 Processed 24/03/2023 0068896587 MRS RAJIN BAI YADAW STATE BANK OF INDIA(508548)
526 TAKHATPUR CH-01-015-099-001/39
(PURA) 		3301015000NRG23210320232347479 21/03/2023 aanarkali 3301015WL066382 aanarkali 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896386 MRS ANARKALI JAYSAWAL STATE BANK OF INDIA(508548)
527 TAKHATPUR CH-01-015-099-001/39
(PURA) 		3301015000NRG23210320232347478 21/03/2023 manharan 3301015WL066382 manharan 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896383 MR MANHARAN JAYSAWAL STATE BANK OF INDIA(508548)
528 TAKHATPUR CH-01-015-099-001/42
(PURA) 		3301015000NRG23210320232347482 21/03/2023 MAMTA 3301015WL066382 MAMTA 00415 SBIN0010833 300 300 Processed 24/03/2023 0068896600 MRS MAMTA BAI SAHU STATE BANK OF INDIA(508548)
529 TAKHATPUR CH-01-015-099-001/42
(PURA) 		3301015000NRG23210320232347481 21/03/2023 maniram 3301015WL066382 maniram 00415 SBIN0010833 300 300 Processed 24/03/2023 0068896599 MR MANIRAM SAHU STATE BANK OF INDIA(508548)
530 TAKHATPUR CH-01-015-099-001/46
(PURA) 		3301015000NRG23210320232347483 21/03/2023 RAMESHAVAR 3301015WL066382 RAMESHAVAR 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896845 MR RAMESWAR SAHU STATE BANK OF INDIA(508548)
531 TAKHATPUR CH-01-015-099-001/46
(PURA) 		3301015000NRG23210320232347484 21/03/2023 sarita 3301015WL066382 sarita 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896306 MRS SARITA BAI SAHU STATE BANK OF INDIA(508548)
532 TAKHATPUR CH-01-015-099-001/464
(PURA) 		3301015000NRG23210320232347486 21/03/2023 TRIWENI 3301015WL066382 TRIWENI 00415 SBIN0010833 400 400 Processed 24/03/2023 0068897039 MS TRIVENI YADAV STATE BANK OF INDIA(508548)
533 TAKHATPUR CH-01-015-099-001/468
(PURA) 		3301015000NRG23210320232347487 21/03/2023 VIJIYA 3301015WL066382 VIJIYA 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896658 MRS TIJIYA YADAV STATE BANK OF INDIA(508548)
534 TAKHATPUR CH-01-015-099-001/47
(PURA) 		3301015000NRG23210320232347489 21/03/2023 RAMESH 3301015WL066382 RAMESH 00415 SBIN0010833 400 400 Rejected 24/03/2023 0068896846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TAKHATPUR CH-01-015-099-001/470
(PURA) 		3301015000NRG23210320232347491 21/03/2023 SADHNA 3301015WL066382 SADHNA 00415 SBIN0010833 400 400 Processed 24/03/2023 0068897000 MRS SADHNA STATE BANK OF INDIA(508548)
536 TAKHATPUR CH-01-015-099-001/470
(PURA) 		3301015000NRG23210320232347490 21/03/2023 SANJAY 3301015WL066382 SANJAY 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896665 SANJAY YADAW ICICI BANK LTD(508534)
537 TAKHATPUR CH-01-015-099-001/488
(PURA) 		3301015000NRG23210320232347492 21/03/2023 VIKASH 3301015WL066382 VIKASH 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896672 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
538 TAKHATPUR CH-01-015-099-001/50
(PURA) 		3301015000NRG23210320232347495 21/03/2023 DUKHI RAM 3301015WL066382 DUKHI RAM 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896593 MR DHUKIRAM YADAW STATE BANK OF INDIA(508548)
539 TAKHATPUR CH-01-015-099-001/50
(PURA) 		3301015000NRG23210320232347496 21/03/2023 parmeshwari 3301015WL066382 parmeshwari 00415 SBIN0010833 200 200 Processed 24/03/2023 0068896362 MRS PARMESVARI YADAV STATE BANK OF INDIA(508548)
540 TAKHATPUR CH-01-015-099-001/56
(PURA) 		3301015000NRG23210320232347497 21/03/2023 bedram 3301015WL066382 bedram 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896474 MR BEDRAM SAHU STATE BANK OF INDIA(508548)
541 TAKHATPUR CH-01-015-099-001/56
(PURA) 		3301015000NRG23210320232347498 21/03/2023 Lakshan bai 3301015WL066382 Lakshan bai 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896472 MRS LACHAN BAI SAHU STATE BANK OF INDIA(508548)
542 TAKHATPUR CH-01-015-099-001/566
(PURA) 		3301015000NRG23210320232347499 21/03/2023 LAXMI CHAND 3301015WL066382 LAXMI CHAND 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896311 MR LAKSHMICHAND MEHAR STATE BANK OF INDIA(508548)
543 TAKHATPUR CH-01-015-099-001/568
(PURA) 		3301015000NRG23210320232347501 21/03/2023 DURPATI 3301015WL066382 DURPATI 00415 SBIN0010833 300 300 Processed 24/03/2023 0068896523 MRS DURPATI BAI SAHU STATE BANK OF INDIA(508548)
544 TAKHATPUR CH-01-015-099-001/568
(PURA) 		3301015000NRG23210320232347500 21/03/2023 RAMESWAR 3301015WL066382 RAMESWAR 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896524 SHRI RAMESHVAR SAHU STATE BANK OF INDIA(508548)
545 TAKHATPUR CH-01-015-099-001/57
(PURA) 		3301015000NRG23210320232347502 21/03/2023 premlal 3301015WL066382 premlal 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896370 MR PREMLAL SAHU STATE BANK OF INDIA(508548)
546 TAKHATPUR CH-01-015-099-001/57
(PURA) 		3301015000NRG23210320232347503 21/03/2023 vimla bai 3301015WL066382 vimla bai 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896381 MRS VIMLA BAI SAHU STATE BANK OF INDIA(508548)
547 TAKHATPUR CH-01-015-099-001/570
(PURA) 		3301015000NRG23210320232347504 21/03/2023 MILAU 3301015WL066382 MILAU 00415 SBIN0010833 400 400 Processed 24/03/2023 0068897031 Mr. MELAU DAS JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
548 TAKHATPUR CH-01-015-099-001/570
(PURA) 		3301015000NRG23210320232347505 21/03/2023 SARASWATI 3301015WL066382 SARASWATI 00415 SBIN0010833 400 400 Processed 24/03/2023 0068897032 MRS SARSWATI BAI MANIKPURI STATE BANK OF INDIA(508548)
549 TAKHATPUR CH-01-015-099-001/571
(PURA) 		3301015000NRG23210320232347506 21/03/2023 RADHESHYAM SAHU 3301015WL066382 RADHESHYAM SAHU 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896626 MR RADHESHYAM SAHU STATE BANK OF INDIA(508548)
550 TAKHATPUR CH-01-015-099-001/571
(PURA) 		3301015000NRG23210320232347507 21/03/2023 TIJABAI 3301015WL066382 TIJABAI 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896627 MRS TIJA BAI STATE BANK OF INDIA(508548)
551 TAKHATPUR CH-01-015-099-001/573
(PURA) 		3301015000NRG23210320232347508 21/03/2023 CHEDILAL 3301015WL066382 CHEDILAL 00415 SBIN0010833 400 400 Processed 24/03/2023 0068897073 MR CHHEDI LAL YADAV STATE BANK OF INDIA(508548)
552 TAKHATPUR CH-01-015-099-001/573
(PURA) 		3301015000NRG23210320232347509 21/03/2023 GUNNU BAI 3301015WL066382 GUNNU BAI 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896662 MRS GUNNU BAI YADAV STATE BANK OF INDIA(508548)
553 TAKHATPUR CH-01-015-099-001/576
(PURA) 		3301015000NRG23210320232347510 21/03/2023 AKSHAY 3301015WL066382 AKSHAY 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896661 AKSHAY KUMAR KAUSHIK HDFC BANK LTD(607152)
554 TAKHATPUR CH-01-015-099-001/577
(PURA) 		3301015000NRG23210320232347512 21/03/2023 BEDIN BAI 3301015WL066382 BEDIN BAI 00415 SBIN0010833 400 400 Processed 24/03/2023 0068897034 MRS BEDIN BAI YADAV STATE BANK OF INDIA(508548)
555 TAKHATPUR CH-01-015-099-001/577
(PURA) 		3301015000NRG23210320232347511 21/03/2023 JAGATRAM 3301015WL066382 JAGATRAM 00415 SBIN0010833 400 400 Processed 24/03/2023 0068897046 MR JAGAT RAM YADAV STATE BANK OF INDIA(508548)
556 TAKHATPUR CH-01-015-099-001/577
(PURA) 		3301015000NRG23210320232347513 21/03/2023 RAMPRASAD 3301015WL066382 RAMPRASAD 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896666 RAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
557 TAKHATPUR CH-01-015-099-001/578
(PURA) 		3301015000NRG23210320232347514 21/03/2023 SHIV KUMAR 3301015WL066382 SHIV KUMAR 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896892 MR SHIVKUMAR YADAV STATE BANK OF INDIA(508548)
558 TAKHATPUR CH-01-015-099-001/58
(PURA) 		3301015000NRG23210320232347516 21/03/2023 SIVPRASAD 3301015WL066382 SIVPRASAD 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896399 MR SHIVPRASAD SAHU STATE BANK OF INDIA(508548)
559 TAKHATPUR CH-01-015-099-001/58
(PURA) 		3301015000NRG23210320232347517 21/03/2023 sunita 3301015WL066382 sunita 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896398 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
560 TAKHATPUR CH-01-015-099-001/596
(PURA) 		3301015000NRG23210320232347520 21/03/2023 DHANABAI DHRUW 3301015WL066382 DHANABAI DHRUW 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896616 MRS DHANABAI DHRUV STATE BANK OF INDIA(508548)
561 TAKHATPUR CH-01-015-099-001/61
(PURA) 		3301015000NRG23210320232347522 21/03/2023 lilaram 3301015WL066382 lilaram 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896487 MR LILARAM KAIWAT STATE BANK OF INDIA(508548)
562 TAKHATPUR CH-01-015-099-001/61
(PURA) 		3301015000NRG23210320232347523 21/03/2023 rajkumari 3301015WL066382 rajkumari 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896484 MRS RAJKUMARI KEVAT STATE BANK OF INDIA(508548)
563 TAKHATPUR CH-01-015-099-001/62
(PURA) 		3301015000NRG23210320232347524 21/03/2023 chanda bai 3301015WL066382 chanda bai 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896637 MRS CHMPA BAI YADAW STATE BANK OF INDIA(508548)
564 TAKHATPUR CH-01-015-099-001/62
(PURA) 		3301015000NRG23210320232347525 21/03/2023 ramstish 3301015WL066382 ramstish 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896525 MR RAMSATISH YADAW STATE BANK OF INDIA(508548)
565 TAKHATPUR CH-01-015-099-001/63
(PURA) 		3301015000NRG23210320232347527 21/03/2023 janki bai 3301015WL066382 janki bai 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896758 MRS JANKI YADAV STATE BANK OF INDIA(508548)
566 TAKHATPUR CH-01-015-099-001/63
(PURA) 		3301015000NRG23210320232347526 21/03/2023 mangalu ram 3301015WL066382 mangalu ram 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896759 MR MANGALURAM YADAV STATE BANK OF INDIA(508548)
567 TAKHATPUR CH-01-015-099-001/67
(PURA) 		3301015000NRG23210320232347528 21/03/2023 SHANTI 3301015WL066382 SHANTI 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896579 MRS SHANTI BAI NETAM STATE BANK OF INDIA(508548)
568 TAKHATPUR CH-01-015-099-001/73
(PURA) 		3301015000NRG23210320232347530 21/03/2023 bajarlal 3301015WL066382 bajarlal 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896415 MR BAJARLAL YADAW STATE BANK OF INDIA(508548)
569 TAKHATPUR CH-01-015-099-001/73
(PURA) 		3301015000NRG23210320232347531 21/03/2023 sukhamat bai 3301015WL066382 sukhamat bai 00415 SBIN0010833 200 200 Processed 24/03/2023 0068896384 MRS SUKHMAT BAI YADAW STATE BANK OF INDIA(508548)
570 TAKHATPUR CH-01-015-099-001/74
(PURA) 		3301015000NRG23210320232347533 21/03/2023 bundiya bai 3301015WL066382 bundiya bai 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896378 Mrs. BUDIYA BAI YADAV CENTRAL BANK OF INDIA(607115)
571 TAKHATPUR CH-01-015-099-001/74
(PURA) 		3301015000NRG23210320232347532 21/03/2023 sonuram 3301015WL066382 sonuram 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896374 MR SONURAM YADAW STATE BANK OF INDIA(508548)
572 TAKHATPUR CH-01-015-099-001/75
(PURA) 		3301015000NRG23210320232347534 21/03/2023 sunita 3301015WL066382 sunita 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896429 MRS SUNITA BAI SAHU STATE BANK OF INDIA(508548)
573 TAKHATPUR CH-01-015-099-001/77
(PURA) 		3301015000NRG23210320232347536 21/03/2023 PUSHPLATA 3301015WL066382 PUSHPLATA 00415 SBIN0010833 200 200 Processed 24/03/2023 0068897078 MRS PUSHPLATA SAHU STATE BANK OF INDIA(508548)
574 TAKHATPUR CH-01-015-099-001/78
(PURA) 		3301015000NRG23210320232347537 21/03/2023 resham bai 3301015WL066382 resham bai 00415 SBIN0010833 400 400 Processed 24/03/2023 0068897074 MRS RESHAM BAI SAHU STATE BANK OF INDIA(508548)
575 TAKHATPUR CH-01-015-099-001/78
(PURA) 		3301015000NRG23210320232347538 21/03/2023 RITESH KUMAR SAHU 3301015WL066382 RITESH KUMAR SAHU 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896617 MR RITASH KUMAR SAHU STATE BANK OF INDIA(508548)
576 TAKHATPUR CH-01-015-099-001/8
(PURA) 		3301015000NRG23210320232347539 21/03/2023 BHIKHAM CHAND 3301015WL066382 BHIKHAM CHAND 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896319 MR BHIKHAM CHAND MEHAR STATE BANK OF INDIA(508548)
577 TAKHATPUR CH-01-015-099-001/8
(PURA) 		3301015000NRG23210320232347540 21/03/2023 parbha 3301015WL066382 parbha 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896330 MRS PRABHA BAI MEHAR STATE BANK OF INDIA(508548)
578 TAKHATPUR CH-01-015-099-001/800
(PURA) 		3301015000NRG23210320232347541 21/03/2023 malikram 3301015WL066382 malikram 00415 SBIN0010833 200 200 Processed 24/03/2023 0068896762 MR MALIKRAM MEHAR STATE BANK OF INDIA(508548)
579 TAKHATPUR CH-01-015-099-001/800
(PURA) 		3301015000NRG23210320232347542 21/03/2023 UTTAR BAI 3301015WL066382 UTTAR BAI 00415 SBIN0010833 200 200 Processed 24/03/2023 0068896780 MRS UTTRA BAI STATE BANK OF INDIA(508548)
580 TAKHATPUR CH-01-015-099-001/801
(PURA) 		3301015000NRG23210320232347543 21/03/2023 AJAY KUMAR 3301015WL066382 AJAY KUMAR 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896755 MRS AJAY KUMAR STATE BANK OF INDIA(508548)
581 TAKHATPUR CH-01-015-099-001/801
(PURA) 		3301015000NRG23210320232347544 21/03/2023 DUIAJ BAI 3301015WL066382 DUIAJ BAI 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896756 MRS DUIJBAI DUIJBAI STATE BANK OF INDIA(508548)
582 TAKHATPUR CH-01-015-099-001/802
(PURA) 		3301015000NRG23210320232347546 21/03/2023 RAJESHWARI 3301015WL066382 RAJESHWARI 00415 SBIN0010833 400 400 Processed 24/03/2023 0068897075 MRS RAJESHWARI SAHU STATE BANK OF INDIA(508548)
583 TAKHATPUR CH-01-015-099-001/802
(PURA) 		3301015000NRG23210320232347545 21/03/2023 SHATRUHAN 3301015WL066382 SHATRUHAN 00415 SBIN0010833 400 400 Processed 24/03/2023 0068897044 MR SHATRUHAN KUMAR STATE BANK OF INDIA(508548)
584 TAKHATPUR CH-01-015-099-001/803
(PURA) 		3301015000NRG23210320232347548 21/03/2023 BHAGWATI 3301015WL066382 BHAGWATI 00415 SBIN0010833 300 300 Processed 24/03/2023 0068897076 MRS BHAGVATI BAI SAHU STATE BANK OF INDIA(508548)
585 TAKHATPUR CH-01-015-099-001/803
(PURA) 		3301015000NRG23210320232347547 21/03/2023 RAJENDRA 3301015WL066382 RAJENDRA 00415 SBIN0010833 300 300 Processed 24/03/2023 0068896660 MR RAJENDRA SAHU STATE BANK OF INDIA(508548)
586 TAKHATPUR CH-01-015-099-001/804
(PURA) 		3301015000NRG23210320232347549 21/03/2023 BHARAT 3301015WL066382 BHARAT 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896673 MR BHARAT RAM STATE BANK OF INDIA(508548)
587 TAKHATPUR CH-01-015-099-001/83
(PURA) 		3301015000NRG23210320232347551 21/03/2023 BADRIKA BAI 3301015WL066382 BADRIKA BAI 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896380 MRS BADRIKA BAI KAUSHIK STATE BANK OF INDIA(508548)
588 TAKHATPUR CH-01-015-099-001/83
(PURA) 		3301015000NRG23210320232347550 21/03/2023 pirit 3301015WL066382 pirit 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896375 MR PIRAITRAM KAUSHIK STATE BANK OF INDIA(508548)
589 TAKHATPUR CH-01-015-099-001/85
(PURA) 		3301015000NRG23210320232347552 21/03/2023 ramlal 3301015WL066382 ramlal 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896437 MR RAMLAL SAHU STATE BANK OF INDIA(508548)
590 TAKHATPUR CH-01-015-099-001/85
(PURA) 		3301015000NRG23210320232347553 21/03/2023 savitri 3301015WL066382 savitri 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896434 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
591 TAKHATPUR CH-01-015-099-001/86
(PURA) 		3301015000NRG23210320232347555 21/03/2023 DILIP KUMAR 3301015WL066382 DILIP KUMAR 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896436 MR DILIP KUMAR SAHU STATE BANK OF INDIA(508548)
592 TAKHATPUR CH-01-015-099-001/86
(PURA) 		3301015000NRG23210320232347554 21/03/2023 MEENA BAI 3301015WL066382 MEENA BAI 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896476 MRS MINA BAI SAHU STATE BANK OF INDIA(508548)
593 TAKHATPUR CH-01-015-099-001/87
(PURA) 		3301015000NRG23210320232347556 21/03/2023 shyam kali 3301015WL066382 shyam kali 00415 SBIN0010833 200 200 Processed 24/03/2023 0068896583 MRS SHYAMKALI NETAM STATE BANK OF INDIA(508548)
594 TAKHATPUR CH-01-015-099-001/88
(PURA) 		3301015000NRG23210320232347557 21/03/2023 SAILBAI 3301015WL066382 SAILBAI 00415 SBIN0010833 200 200 Processed 24/03/2023 0068896538 MRS SHAIL BAI KAUSHIK STATE BANK OF INDIA(508548)
595 TAKHATPUR CH-01-015-099-001/88
(PURA) 		3301015000NRG23210320232347558 21/03/2023 SHESH NARAYAN 3301015WL066382 SHESH NARAYAN 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896369 MR SESHNARAYAN KAUSHIK STATE BANK OF INDIA(508548)
596 TAKHATPUR CH-01-015-099-001/89
(PURA) 		3301015000NRG23210320232347559 21/03/2023 vikram 3301015WL066382 vikram 00415 SBIN0010833 400 400 Rejected 24/03/2023 0068896488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TAKHATPUR CH-01-015-099-001/90
(PURA) 		3301015000NRG23210320232347560 21/03/2023 gangadhar 3301015WL066382 gangadhar 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896533 MR GANGADHAR KAUSHIK STATE BANK OF INDIA(508548)
598 TAKHATPUR CH-01-015-099-001/900
(PURA) 		3301015000NRG23210320232347561 21/03/2023 GANGA BAI 3301015WL066382 GANGA BAI 00415 SBIN0010833 300 300 Processed 24/03/2023 0068896489 GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
599 TAKHATPUR CH-01-015-099-001/91
(PURA) 		3301015000NRG23210320232347562 21/03/2023 PYARI BAI 3301015WL066382 PYARI BAI 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896428 MRS PYARI BAI YADAW STATE BANK OF INDIA(508548)
600 TAKHATPUR CH-01-015-099-001/91
(PURA) 		3301015000NRG23210320232347563 21/03/2023 SHIVPRASAD 3301015WL066382 SHIVPRASAD 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896622 MR SHIV PRASAD STATE BANK OF INDIA(508548)
601 TAKHATPUR CH-01-015-099-001/913
(PURA) 		3301015000NRG23210320232347564 21/03/2023 devparasad 3301015WL066382 devparasad 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896466 MR DEV PRASAD STATE BANK OF INDIA(508548)
602 TAKHATPUR CH-01-015-099-001/913
(PURA) 		3301015000NRG23210320232347565 21/03/2023 SARASWATI 3301015WL066382 SARASWATI 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896465 MRS SARASVATI BAI STATE BANK OF INDIA(508548)
603 TAKHATPUR CH-01-015-099-001/92
(PURA) 		3301015000NRG23210320232347566 21/03/2023 AAJU RAM 3301015WL066382 AAJU RAM 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896377 Mr. AAJURAM KAUSHIK CENTRAL BANK OF INDIA(607115)
604 TAKHATPUR CH-01-015-099-001/92
(PURA) 		3301015000NRG23210320232347567 21/03/2023 nilam 3301015WL066382 nilam 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896373 Mr. AAJURAM KAUSHIK CENTRAL BANK OF INDIA(607115)
605 TAKHATPUR CH-01-015-099-001/930
(PURA) 		3301015000NRG23210320232347568 21/03/2023 POSHAN KUMAR 3301015WL066382 POSHAN KUMAR 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896887 MR POSHAN KUMAR KAUSHIK STATE BANK OF INDIA(508548)
606 TAKHATPUR CH-01-015-099-001/931
(PURA) 		3301015000NRG23210320232347569 21/03/2023 GOVARDHAN SAHU 3301015WL066382 GOVARDHAN SAHU 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896630 GOVERDHAN PRASAD SAHU CENTRAL BANK OF INDIA(607115)
607 TAKHATPUR CH-01-015-099-001/931
(PURA) 		3301015000NRG23210320232347570 21/03/2023 KIRAN SAHU 3301015WL066382 KIRAN SAHU 00415 SBIN0010833 200 200 Processed 24/03/2023 0068896636 MRS KIRAN SAHU STATE BANK OF INDIA(508548)
608 TAKHATPUR CH-01-015-099-001/933
(PURA) 		3301015000NRG23210320232347572 21/03/2023 duvasiya bai 3301015WL066382 duvasiya bai 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896424 MRS DUWASIYA BAI YADAW STATE BANK OF INDIA(508548)
609 TAKHATPUR CH-01-015-099-001/933
(PURA) 		3301015000NRG23210320232347571 21/03/2023 sarvan 3301015WL066382 sarvan 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896419 MR SARVAN YADAW STATE BANK OF INDIA(508548)
610 TAKHATPUR CH-01-015-099-001/934
(PURA) 		3301015000NRG23210320232347573 21/03/2023 SHITLA 3301015WL066382 SHITLA 00415 SBIN0010833 400 400 Processed 24/03/2023 0068897070 MRS SHITLA MEHAR STATE BANK OF INDIA(508548)
611 TAKHATPUR CH-01-015-099-001/936
(PURA) 		3301015000NRG23210320232347574 21/03/2023 KAILASH 3301015WL066382 KAILASH 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896621 MR KAILASH DAS STATE BANK OF INDIA(508548)
612 TAKHATPUR CH-01-015-099-001/94
(PURA) 		3301015000NRG23210320232347575 21/03/2023 sumiran das 3301015WL066382 sumiran das 00415 SBIN0010833 300 300 Processed 24/03/2023 0068896366 MR SUMIRAN DAS MANIKPURI STATE BANK OF INDIA(508548)
613 TAKHATPUR CH-01-015-099-001/944
(PURA) 		3301015000NRG23210320232347576 21/03/2023 SANTOSHI 3301015WL066382 SANTOSHI 00415 SBIN0010833 300 300 Processed 24/03/2023 0068896628 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
614 TAKHATPUR CH-01-015-099-001/948
(PURA) 		3301015000NRG23210320232347577 21/03/2023 DULAR PRASAD 3301015WL066382 DULAR PRASAD 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896853 DULAR PRASAD KAUSHIK HDFC BANK LTD(607152)
615 TAKHATPUR CH-01-015-099-001/959
(PURA) 		3301015000NRG23210320232347578 21/03/2023 HIMASHU 3301015WL066382 HIMASHU 00415 SBIN0010833 400 400 Processed 24/03/2023 0068897015 MR HIMANSHU KUMAR SAHU STATE BANK OF INDIA(508548)
616 TAKHATPUR CH-01-015-099-001/959
(PURA) 		3301015000NRG23210320232347579 21/03/2023 PARTIMA 3301015WL066382 PARTIMA 00415 SBIN0010833 100 100 Processed 24/03/2023 0068897040 MS PRATIMA SAHU STATE BANK OF INDIA(508548)
617 TAKHATPUR CH-01-015-099-001/963
(PURA) 		3301015000NRG23210320232347581 21/03/2023 JAGATRAM 3301015WL066382 JAGATRAM 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896541 MR JAGATRAM KAIVART STATE BANK OF INDIA(508548)
618 TAKHATPUR CH-01-015-099-001/963
(PURA) 		3301015000NRG23210320232347582 21/03/2023 SARITA 3301015WL066382 SARITA 00415 SBIN0010833 200 200 Processed 24/03/2023 0068896545 MRS SARITA KAIWART STATE BANK OF INDIA(508548)
619 TAKHATPUR CH-01-015-099-001/965
(PURA) 		3301015000NRG23210320232347585 21/03/2023 KAVITA 3301015WL066382 KAVITA 00415 SBIN0010833 400 400 Processed 24/03/2023 0068897077 MRS KAVITA YADAV STATE BANK OF INDIA(508548)
620 TAKHATPUR CH-01-015-099-001/966
(PURA) 		3301015000NRG23210320232347587 21/03/2023 AARTI 3301015WL066382 AARTI 00415 SBIN0010833 100 100 Processed 24/03/2023 0068897041 MRS ARTI KHUSRO STATE BANK OF INDIA(508548)
621 TAKHATPUR CH-01-015-099-001/966
(PURA) 		3301015000NRG23210320232347586 21/03/2023 VINOD 3301015WL066382 VINOD 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896664 VINOD KHUSRO INDIA POST PAYMENTS BANK LIMITED(508528)
622 TAKHATPUR CH-01-015-099-001/97
(PURA) 		3301015000NRG23210320232347588 21/03/2023 ramgopal 3301015WL066382 ramgopal 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896432 MR RAMGOPAL KAIWAT STATE BANK OF INDIA(508548)
623 TAKHATPUR CH-01-015-099-001/971
(PURA) 		3301015000NRG23210320232347591 21/03/2023 BUDHWARA 3301015WL066382 BUDHWARA 00415 SBIN0010833 300 300 Processed 24/03/2023 0068896480 MRS BUDHWARA BAI PORTE STATE BANK OF INDIA(508548)
624 TAKHATPUR CH-01-015-099-001/971
(PURA) 		3301015000NRG23210320232347590 21/03/2023 DHAJARAM 3301015WL066382 DHAJARAM 00415 SBIN0010833 300 300 Processed 24/03/2023 0068896438 MR DHAJARAM PORTR STATE BANK OF INDIA(508548)
625 TAKHATPUR CH-01-015-099-001/977
(PURA) 		3301015000NRG23210320232347594 21/03/2023 BEYDIYABAI 3301015WL066382 BEYDIYABAI 00415 SBIN0010833 300 300 Processed 24/03/2023 0068896417 MRS BEDIYA BAI YADAW STATE BANK OF INDIA(508548)
626 TAKHATPUR CH-01-015-099-001/977
(PURA) 		3301015000NRG23210320232347595 21/03/2023 OOSHKUMARI 3301015WL066382 OOSHKUMARI 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896625 MRS OSHKUMARI YADAV STATE BANK OF INDIA(508548)
627 TAKHATPUR CH-01-015-099-001/986
(PURA) 		3301015000NRG23210320232347596 21/03/2023 DINESHWAR SAHU 3301015WL066382 DINESHWAR SAHU 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896667 MR DINESHVAR SAHU STATE BANK OF INDIA(508548)
628 TAKHATPUR CH-01-015-099-001/987
(PURA) 		3301015000NRG23210320232347598 21/03/2023 DULAURIN BAI 3301015WL066382 DULAURIN BAI 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896620 MRS DULAURIN BAI STATE BANK OF INDIA(508548)
629 TAKHATPUR CH-01-015-099-001/987
(PURA) 		3301015000NRG23210320232347597 21/03/2023 KEJARAM 3301015WL066382 KEJARAM 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896663 MR KEJA RAM YADAV STATE BANK OF INDIA(508548)
630 TAKHATPUR CH-01-015-099-001/993
(PURA) 		3301015000NRG23210320232347600 21/03/2023 KAUSHAL PRASAD SHRIVAS 3301015WL066382 KAUSHAL PRASAD SHRIVAS 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896546 MR KAUSHAL PRASAD SHRIVAS STATE BANK OF INDIA(508548)
631 TAKHATPUR CH-01-015-099-001/996
(PURA) 		3301015000NRG23210320232347601 21/03/2023 DILIP SREVAS 3301015WL066382 DILIP SREVAS 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896547 MR DILIP SHRIVAS STATE BANK OF INDIA(508548)
632 TAKHATPUR CH-01-015-099-001/996
(PURA) 		3301015000NRG23210320232347602 21/03/2023 NANDANI BAI 3301015WL066382 NANDANI BAI 00415 SBIN0010833 400 400 Processed 24/03/2023 0068897038 MRS NANDANI BAI STATE BANK OF INDIA(508548)
633 TAKHATPUR CH-01-015-099-001/997
(PURA) 		3301015000NRG23210320232347603 21/03/2023 SANGEETA MEHAR 3301015WL066382 SANGEETA MEHAR 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896668 SANGEETA KHAIRSE D/O MANHARAN CENTRAL BANK OF INDIA(607115)
634 TAKHATPUR CH-01-015-099-002/121
(PURA) 		3301015000NRG23210320232347604 21/03/2023 moti 3301015WL066382 moti 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896993 MR MOTI LAL MARKAM STATE BANK OF INDIA(508548)
635 TAKHATPUR CH-01-015-099-002/121
(PURA) 		3301015000NRG23210320232347606 21/03/2023 RAMCHANDRA 3301015WL066382 RAMCHANDRA 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896368 MR RAMCHAND MARKO STATE BANK OF INDIA(508548)
636 TAKHATPUR CH-01-015-099-002/122
(PURA) 		3301015000NRG23210320232347608 21/03/2023 laxmin 3301015WL066382 laxmin 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896361 MR LAXMIN SAHU STATE BANK OF INDIA(508548)
637 TAKHATPUR CH-01-015-099-002/122
(PURA) 		3301015000NRG23210320232347607 21/03/2023 taikram 3301015WL066382 taikram 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896342 MR TEKRAM SAHU STATE BANK OF INDIA(508548)
638 TAKHATPUR CH-01-015-099-002/123
(PURA) 		3301015000NRG23210320232347609 21/03/2023 RAMKUMARI 3301015WL066382 RAMKUMARI 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896433 MRS RAMKUMARI SAHU STATE BANK OF INDIA(508548)
639 TAKHATPUR CH-01-015-099-002/127
(PURA) 		3301015000NRG23210320232347610 21/03/2023 KARAN 3301015WL066382 KARAN 00415 SBIN0010833 400 400 Processed 25/03/2023 0068896468 Mr. KARAN DHRUV CHHATTISGARH GRAMIN BANK(607214)
640 TAKHATPUR CH-01-015-099-002/137
(PURA) 		3301015000NRG23210320232347613 21/03/2023 bind bai 3301015WL066382 bind bai 00415 SBIN0010833 400 400 Processed 25/03/2023 0068896991 Mrs. VRINDA BAI MARKAM W/O JHUNURAM MARK CHHATTISGARH GRAMIN BANK(607214)
641 TAKHATPUR CH-01-015-099-002/137
(PURA) 		3301015000NRG23210320232347612 21/03/2023 jhunuram 3301015WL066382 jhunuram 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896615 MR JHUNURAM MARKAM STATE BANK OF INDIA(508548)
642 TAKHATPUR CH-01-015-099-002/138
(PURA) 		3301015000NRG23210320232347614 21/03/2023 FULSINGH 3301015WL066382 FULSINGH 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896581 MR FULSINGH MARKAM STATE BANK OF INDIA(508548)
643 TAKHATPUR CH-01-015-099-002/138
(PURA) 		3301015000NRG23210320232347615 21/03/2023 RADHA BAI 3301015WL066382 RADHA BAI 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896594 MRS RADHA BAI MARKAM STATE BANK OF INDIA(508548)
644 TAKHATPUR CH-01-015-099-002/140
(PURA) 		3301015000NRG23210320232347617 21/03/2023 DHANIRAM 3301015WL066382 DHANIRAM 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896595 MR DHANIRAM DGRUV STATE BANK OF INDIA(508548)
645 TAKHATPUR CH-01-015-099-002/140
(PURA) 		3301015000NRG23210320232347616 21/03/2023 puratin 3301015WL066382 puratin 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896597 MRS PURATAN BAI DHRUV STATE BANK OF INDIA(508548)
646 TAKHATPUR CH-01-015-099-002/141
(PURA) 		3301015000NRG23210320232347618 21/03/2023 BALDAU 3301015WL066382 BALDAU 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896639 MR BALDAU SAHU STATE BANK OF INDIA(508548)
647 TAKHATPUR CH-01-015-099-002/147
(PURA) 		3301015000NRG23210320232347620 21/03/2023 chetanram 3301015WL066382 chetanram 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896602 MR CHETAN RAM SAHU STATE BANK OF INDIA(508548)
648 TAKHATPUR CH-01-015-099-002/147
(PURA) 		3301015000NRG23210320232347621 21/03/2023 jugabai 3301015WL066382 jugabai 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896596 MR JUGA BAI SAHU STATE BANK OF INDIA(508548)
649 TAKHATPUR CH-01-015-099-002/150
(PURA) 		3301015000NRG23210320232347622 21/03/2023 RAMESHARIN 3301015WL066382 RAMESHARIN 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896775 MRS RAMESHRIN SAHU STATE BANK OF INDIA(508548)
650 TAKHATPUR CH-01-015-099-002/151
(PURA) 		3301015000NRG23210320232347623 21/03/2023 Roshan kumari 3301015WL066382 Roshan kumari 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896578 MRS ROSHAN KUMARI YADAV STATE BANK OF INDIA(508548)
651 TAKHATPUR CH-01-015-099-002/167
(PURA) 		3301015000NRG23210320232347625 21/03/2023 DEVAKI 3301015WL066382 DEVAKI 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896777 Mrs. DEVKI BAI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
652 TAKHATPUR CH-01-015-099-002/167
(PURA) 		3301015000NRG23210320232347626 21/03/2023 NARENDRA 3301015WL066382 NARENDRA 00415 SBIN0010833 200 200 Processed 24/03/2023 0068896405 MR NARENDRA SAHU STATE BANK OF INDIA(508548)
653 TAKHATPUR CH-01-015-099-002/167
(PURA) 		3301015000NRG23210320232347624 21/03/2023 RAMKUMAR 3301015WL066382 RAMKUMAR 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896776 Mr. RAM KUMAR SAHU S/O DARASH RAM SAHU CENTRAL BANK OF INDIA(607115)
654 TAKHATPUR CH-01-015-099-002/168
(PURA) 		3301015000NRG23210320232347628 21/03/2023 chandan bai 3301015WL066382 chandan bai 00415 SBIN0010833 300 300 Processed 24/03/2023 0068896539 MR JAGDISH STATE BANK OF INDIA(508548)
655 TAKHATPUR CH-01-015-099-002/168
(PURA) 		3301015000NRG23210320232347627 21/03/2023 jagdish 3301015WL066382 jagdish 00415 SBIN0010833 300 300 Processed 25/03/2023 0068897063 Mr. JAGDISH PRASAD SO DARASRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
656 TAKHATPUR CH-01-015-099-002/170
(PURA) 		3301015000NRG23210320232347631 21/03/2023 AMRIKA 3301015WL066382 AMRIKA 00415 SBIN0010833 200 200 Processed 24/03/2023 0068897006 MRS AMARIKA BAI STATE BANK OF INDIA(508548)
657 TAKHATPUR CH-01-015-099-002/170
(PURA) 		3301015000NRG23210320232347630 21/03/2023 tugan ram 3301015WL066382 tugan ram 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896896 MR TUGAN RAM MARKAM STATE BANK OF INDIA(508548)
658 TAKHATPUR CH-01-015-099-002/217
(PURA) 		3301015000NRG23210320232347634 21/03/2023 RAMESH 3301015WL066382 RAMESH 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896638 MR RAMESH KUMAR SAHU STATE BANK OF INDIA(508548)
659 TAKHATPUR CH-01-015-099-002/217
(PURA) 		3301015000NRG23210320232347633 21/03/2023 sarojni 3301015WL066382 sarojni 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896402 MRS SAROJANI BAI SAHU STATE BANK OF INDIA(508548)
660 TAKHATPUR CH-01-015-099-002/217
(PURA) 		3301015000NRG23210320232347632 21/03/2023 UMASHANKAR 3301015WL066382 UMASHANKAR 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896403 MR UMASHANKAR SAHU STATE BANK OF INDIA(508548)
661 TAKHATPUR CH-01-015-099-002/219
(PURA) 		3301015000NRG23210320232347636 21/03/2023 MANENDRA 3301015WL066382 MANENDRA 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896815 MR MANENDRA KUMAR YADAW STATE BANK OF INDIA(508548)
662 TAKHATPUR CH-01-015-099-002/219
(PURA) 		3301015000NRG23210320232347635 21/03/2023 usha bai 3301015WL066382 usha bai 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896810 MRS USHA YADAV STATE BANK OF INDIA(508548)
663 TAKHATPUR CH-01-015-099-002/220
(PURA) 		3301015000NRG23210320232347637 21/03/2023 baliram 3301015WL066382 baliram 00415 SBIN0010833 400 400 Processed 24/03/2023 0068897007 MR BALIRAM YADAV STATE BANK OF INDIA(508548)
664 TAKHATPUR CH-01-015-099-002/220
(PURA) 		3301015000NRG23210320232347638 21/03/2023 RAJKUMARI 3301015WL066382 RAJKUMARI 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896443 MRS RAJKUMARI RAJKUMARI STATE BANK OF INDIA(508548)
665 TAKHATPUR CH-01-015-099-002/224
(PURA) 		3301015000NRG23210320232347640 21/03/2023 chedin bai 3301015WL066382 chedin bai 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896807 MRS CHHEDIN BAI DHRUW STATE BANK OF INDIA(508548)
666 TAKHATPUR CH-01-015-099-002/224
(PURA) 		3301015000NRG23210320232347639 21/03/2023 tijav 3301015WL066382 tijav 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896635 MR TIJAU RAM DHRUW STATE BANK OF INDIA(508548)
667 TAKHATPUR CH-01-015-099-002/227
(PURA) 		3301015000NRG23210320232347643 21/03/2023 AJAY 3301015WL066382 AJAY 00415 SBIN0010833 400 400 Processed 24/03/2023 0068897079 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
668 TAKHATPUR CH-01-015-099-002/227
(PURA) 		3301015000NRG23210320232347641 21/03/2023 baldau 3301015WL066382 baldau 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896771 MR BALDAU PRASHAD YADAV STATE BANK OF INDIA(508548)
669 TAKHATPUR CH-01-015-099-002/227
(PURA) 		3301015000NRG23210320232347642 21/03/2023 kumari bai 3301015WL066382 kumari bai 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896770 MRS KUMARI BAI YADAV STATE BANK OF INDIA(508548)
670 TAKHATPUR CH-01-015-099-002/233
(PURA) 		3301015000NRG23210320232347644 21/03/2023 durgesh kumar 3301015WL066382 durgesh kumar 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896808 MR DURGESH SAHU STATE BANK OF INDIA(508548)
671 TAKHATPUR CH-01-015-099-002/233
(PURA) 		3301015000NRG23210320232347645 21/03/2023 KATYANI 3301015WL066382 KATYANI 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896809 MRS KATYANI SAHU STATE BANK OF INDIA(508548)
672 TAKHATPUR CH-01-015-099-002/236
(PURA) 		3301015000NRG23210320232347646 21/03/2023 KANTI 3301015WL066382 KANTI 00415 SBIN0010833 300 300 Processed 24/03/2023 0068896469 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
673 TAKHATPUR CH-01-015-099-002/236
(PURA) 		3301015000NRG23210320232347647 21/03/2023 mahesh 3301015WL066382 mahesh 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896355 MR MAHESH PRASHAD STATE BANK OF INDIA(508548)
674 TAKHATPUR CH-01-015-099-002/236
(PURA) 		3301015000NRG23210320232347648 21/03/2023 RAGHVENDRA SHAHU 3301015WL066382 RAGHVENDRA SHAHU 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896943 MR RAGHVENDRA SAHU STATE BANK OF INDIA(508548)
675 TAKHATPUR CH-01-015-099-002/242
(PURA) 		3301015000NRG23210320232347649 21/03/2023 dev sing 3301015WL066382 dev sing 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896813 MR DEV SINGH GOND STATE BANK OF INDIA(508548)
676 TAKHATPUR CH-01-015-099-002/242
(PURA) 		3301015000NRG23210320232347650 21/03/2023 shyama bai 3301015WL066382 shyama bai 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896812 MRS SHYAMA BAI DHRUV STATE BANK OF INDIA(508548)
677 TAKHATPUR CH-01-015-099-002/245
(PURA) 		3301015000NRG23210320232347652 21/03/2023 PACHKUVAR 3301015WL066382 PACHKUVAR 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896992 MRS PANCHKUWAR DHRUV STATE BANK OF INDIA(508548)
678 TAKHATPUR CH-01-015-099-002/245
(PURA) 		3301015000NRG23210320232347651 21/03/2023 PARMESHWAR 3301015WL066382 PARMESHWAR 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896773 MR PARMESHVAR DHRUW STATE BANK OF INDIA(508548)
679 TAKHATPUR CH-01-015-099-002/288
(PURA) 		3301015000NRG23210320232347654 21/03/2023 KUNTIBAI 3301015WL066382 KUNTIBAI 00415 SBIN0010833 200 200 Processed 25/03/2023 0068896367 Mrs. KUNTI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
680 TAKHATPUR CH-01-015-099-002/288
(PURA) 		3301015000NRG23210320232347653 21/03/2023 ramcharan 3301015WL066382 ramcharan 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896404 MR RAMCHARAN MARKAM STATE BANK OF INDIA(508548)
681 TAKHATPUR CH-01-015-099-002/289-A
(PURA) 		3301015000NRG23210320232347655 21/03/2023 rameshvar 3301015WL066382 rameshvar 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896947 MR RAMESHWAR DHURVE STATE BANK OF INDIA(508548)
682 TAKHATPUR CH-01-015-099-002/289-A
(PURA) 		3301015000NRG23210320232347656 21/03/2023 sangni 3301015WL066382 sangni 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896592 MRS SAJANI BAI DHRUV STATE BANK OF INDIA(508548)
683 TAKHATPUR CH-01-015-099-002/292
(PURA) 		3301015000NRG23210320232347658 21/03/2023 BIRBAL 3301015WL066382 BIRBAL 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896624 MR BIRBAL BIRBAL STATE BANK OF INDIA(508548)
684 TAKHATPUR CH-01-015-099-002/292
(PURA) 		3301015000NRG23210320232347657 21/03/2023 Prabha bai 3301015WL066382 Prabha bai 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896805 MRS PRABHA BAI STATE BANK OF INDIA(508548)
685 TAKHATPUR CH-01-015-099-002/537
(PURA) 		3301015000NRG23210320232347659 21/03/2023 BHOG BAI 3301015WL066382 BHOG BAI 00415 SBIN0010833 200 200 Processed 24/03/2023 0068896946 MRS BHOG BAI MARKAM STATE BANK OF INDIA(508548)
686 TAKHATPUR CH-01-015-099-002/641
(PURA) 		3301015000NRG23210320232347660 21/03/2023 SHYAMA BAI 3301015WL066382 SHYAMA BAI 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896856 MRS SHYAMA BAI SAHU STATE BANK OF INDIA(508548)
687 TAKHATPUR CH-01-015-099-002/78
(PURA) 		3301015000NRG23210320232347661 21/03/2023 GANGARAM 3301015WL066382 GANGARAM 00415 SBIN0010833 400 400 Processed 24/03/2023 0068897017 MR GANGA RAM DHRUV STATE BANK OF INDIA(508548)
688 TAKHATPUR CH-01-015-099-002/78
(PURA) 		3301015000NRG23210320232347662 21/03/2023 SUSHILA BAI 3301015WL066382 SUSHILA BAI 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896631 MRS SUSHILA BAI DHRUV STATE BANK OF INDIA(508548)
689 TAKHATPUR CH-01-015-099-002/803
(PURA) 		3301015000NRG23210320232347664 21/03/2023 KARUNA 3301015WL066382 KARUNA 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896453 MS KARUNA SAHU STATE BANK OF INDIA(508548)
690 TAKHATPUR CH-01-015-099-002/803
(PURA) 		3301015000NRG23210320232347663 21/03/2023 SANTOSH 3301015WL066382 SANTOSH 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896849 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
691 TAKHATPUR CH-01-015-099-002/933
(PURA) 		3301015000NRG23210320232347666 21/03/2023 MEGHIYA BAI 3301015WL066382 MEGHIYA BAI 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896640 MRS MEGHIYA BAI MARKAM STATE BANK OF INDIA(508548)
692 TAKHATPUR CH-01-015-099-002/933
(PURA) 		3301015000NRG23210320232347665 21/03/2023 RAMKUMAR 3301015WL066382 RAMKUMAR 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896633 Mr. RAMKUMAR MARKAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
693 TAKHATPUR CH-01-015-099-002/936
(PURA) 		3301015000NRG23210320232347668 21/03/2023 PUNITA 3301015WL066382 PUNITA 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896542 MRS PUNITA DHRUV STATE BANK OF INDIA(508548)
694 TAKHATPUR CH-01-015-099-002/936
(PURA) 		3301015000NRG23210320232347667 21/03/2023 RAMRATAN 3301015WL066382 RAMRATAN 00415 SBIN0010833 400 400 Processed 24/03/2023 0068896543 MR RAMRATAN DHRUV STATE BANK OF INDIA(508548)
SubTotal 156485 156485
695 TAKHATPUR CH-01-015-006-001/1006
(BHARARI) 		3301015000NRG23180320232191751 21/03/2023 KRISHNA KUMAR 3301015WL064564 KRISHNA KUMAR 00415 SBIN0010834 960 960 Processed 24/03/2023 0068896965 Mr. KRISHNA KUMAR UJAGAR S/O KRISHNA KUM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
696 TAKHATPUR CH-01-015-006-001/1006
(BHARARI) 		3301015000NRG23180320232191752 21/03/2023 SAROJ BAI 3301015WL064564 SAROJ BAI 00415 SBIN0010834 960 960 Processed 24/03/2023 0068896956 MRS SAROJ BAI RAJAK STATE BANK OF INDIA(508548)
697 TAKHATPUR CH-01-015-006-001/1012
(BHARARI) 		3301015000NRG23180320232191753 21/03/2023 SHIVKUMAR 3301015WL064564 SHIVKUMAR 00415 SBIN0010834 960 960 Processed 24/03/2023 0068896819 MR SHIVKUMAR NIRMALKAR STATE BANK OF INDIA(508548)
698 TAKHATPUR CH-01-015-006-001/1012
(BHARARI) 		3301015000NRG23180320232191754 21/03/2023 USHA BAI 3301015WL064564 USHA BAI 00415 SBIN0010834 960 960 Processed 24/03/2023 0068896960 MRS USHA BAI RAJAK STATE BANK OF INDIA(508548)
699 TAKHATPUR CH-01-015-006-001/1031
(BHARARI) 		3301015000NRG23180320232191755 21/03/2023 KAMESHIYA 3301015WL064564 KAMESHIYA 00415 SBIN0010834 900 900 Processed 24/03/2023 0068896959 MRS KAMLESHIYA NIRMALKAR STATE BANK OF INDIA(508548)
700 TAKHATPUR CH-01-015-006-001/1039
(BHARARI) 		3301015000NRG23180320232191757 21/03/2023 JANAK 3301015WL064564 JANAK 00415 SBIN0010834 960 960 Processed 24/03/2023 0068896962 MR JANAKRAM VASTRAKAR STATE BANK OF INDIA(508548)
701 TAKHATPUR CH-01-015-006-001/1039
(BHARARI) 		3301015000NRG23180320232191758 21/03/2023 PRAMILA 3301015WL064564 PRAMILA 00415 SBIN0010834 960 960 Processed 24/03/2023 0068896961 MRS PRAMIL BAI VASTRAKAR STATE BANK OF INDIA(508548)
702 TAKHATPUR CH-01-015-006-001/1043
(BHARARI) 		3301015000NRG23180320232191763 21/03/2023 JYOTI 3301015WL064564 JYOTI 00415 SBIN0010834 900 900 Processed 24/03/2023 0068896521 MRS JYOTI YADAV STATE BANK OF INDIA(508548)
703 TAKHATPUR CH-01-015-006-001/1047
(BHARARI) 		3301015000NRG23180320232191767 21/03/2023 TEEJA BAI 3301015WL064564 TEEJA BAI 00415 SBIN0010834 960 960 Processed 24/03/2023 0068896314 MRS TIJA BAI STATE BANK OF INDIA(508548)
704 TAKHATPUR CH-01-015-006-001/1088
(BHARARI) 		3301015000NRG23180320232191780 21/03/2023 RUKHAMANI BAI 3301015WL064564 RUKHAMANI BAI 00415 SBIN0010834 960 960 Processed 24/03/2023 0068896998 MRS RUKHMANI BAI VASTRAKAR STATE BANK OF INDIA(508548)
705 TAKHATPUR CH-01-015-006-001/109
(BHARARI) 		3301015000NRG23180320232191784 21/03/2023 prahlad 3301015WL064564 prahlad 00415 SBIN0010834 960 960 Processed 24/03/2023 0068896350 Mr. PRAHLAD SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
706 TAKHATPUR CH-01-015-006-001/109
(BHARARI) 		3301015000NRG23180320232191786 21/03/2023 triveni 3301015WL064564 triveni 00415 SBIN0010834 960 960 Processed 24/03/2023 0068896349 MS TRIVENI SAHU STATE BANK OF INDIA(508548)
707 TAKHATPUR CH-01-015-006-001/1100
(BHARARI) 		3301015000NRG23180320232191790 21/03/2023 DURGA BAI 3301015WL064564 DURGA BAI 00415 SBIN0010834 900 900 Processed 24/03/2023 0068896520 MRS DURGA BAI MAHRA STATE BANK OF INDIA(508548)
708 TAKHATPUR CH-01-015-006-001/1100
(BHARARI) 		3301015000NRG23180320232191789 21/03/2023 SANTOSH 3301015WL064564 SANTOSH 00415 SBIN0010834 900 900 Processed 24/03/2023 0068897011 SHRI SANTOSH KUMAR MAHRA STATE BANK OF INDIA(508548)
709 TAKHATPUR CH-01-015-006-001/117-A
(BHARARI) 		3301015000NRG23180320232191792 21/03/2023 Keshav 3301015WL064564 Keshav 00415 SBIN0010834 960 960 Processed 24/03/2023 0068896995 MR KESHAV RAM SAHU STATE BANK OF INDIA(508548)
710 TAKHATPUR CH-01-015-006-001/126
(BHARARI) 		3301015000NRG23180320232191794 21/03/2023 Ramkali 3301015WL064564 Ramkali 00415 SBIN0010834 960 960 Processed 24/03/2023 0068896954 MRS RAMKALI BAI SHRIVASH STATE BANK OF INDIA(508548)
711 TAKHATPUR CH-01-015-006-001/130
(BHARARI) 		3301015000NRG23180320232191795 21/03/2023 SHRAWAN 3301015WL064564 SHRAWAN 00415 SBIN0010834 960 960 Processed 24/03/2023 0068896953 MR SARVAN SHRIVASH STATE BANK OF INDIA(508548)
712 TAKHATPUR CH-01-015-006-001/130
(BHARARI) 		3301015000NRG23180320232191796 21/03/2023 SUNITA 3301015WL064564 SUNITA 00415 SBIN0010834 960 960 Processed 24/03/2023 0068896955 MRS SUNITA BAI SHRIVASH STATE BANK OF INDIA(508548)
713 TAKHATPUR CH-01-015-006-001/135
(BHARARI) 		3301015000NRG23180320232191799 21/03/2023 dev kumar 3301015WL064564 dev kumar 00415 SBIN0010834 960 960 Processed 24/03/2023 0068896413 MR DEV KUMAR LAHRE STATE BANK OF INDIA(508548)
714 TAKHATPUR CH-01-015-006-001/135
(BHARARI) 		3301015000NRG23180320232191800 21/03/2023 savita bai 3301015WL064564 savita bai 00415 SBIN0010834 960 960 Processed 24/03/2023 0068896655 MRS SAVITA LAHRE STATE BANK OF INDIA(508548)
715 TAKHATPUR CH-01-015-006-001/145
(BHARARI) 		3301015000NRG23180320232191801 21/03/2023 SANJAY 3301015WL064564 SANJAY 00415 SBIN0010834 960 960 Processed 24/03/2023 0068896875 Mr. SANJAY KUMAR UJAGAR S/O RAMAYAN UJAG JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
716 TAKHATPUR CH-01-015-006-001/145
(BHARARI) 		3301015000NRG23180320232191802 21/03/2023 suman 3301015WL064564 suman 00415 SBIN0010834 960 960 Processed 24/03/2023 0068896874 MRS SUMAN BAI UJAGAR STATE BANK OF INDIA(508548)
717 TAKHATPUR CH-01-015-006-001/157-A
(BHARARI) 		3301015000NRG23180320232191804 21/03/2023 JOGENDRA KUMAR 3301015WL064564 JOGENDRA KUMAR 00415 SBIN0010834 960 960 Processed 24/03/2023 0068896997 MR JAGENDRA KUMAR VASTRAKAR STATE BANK OF INDIA(508548)
718 TAKHATPUR CH-01-015-006-001/158
(BHARARI) 		3301015000NRG23180320232191806 21/03/2023 DINESH KUMAR 3301015WL064564 DINESH KUMAR 00415 SBIN0010834 800 800 Processed 24/03/2023 0068896514 MR DINESH KUMAR UJAGAR STATE BANK OF INDIA(508548)
719 TAKHATPUR CH-01-015-006-001/158
(BHARARI) 		3301015000NRG23180320232191805 21/03/2023 jethiya 3301015WL064564 jethiya 00415 SBIN0010834 800 800 Processed 24/03/2023 0068896515 MRS JETHIYA BAI UJAGAR STATE BANK OF INDIA(508548)
720 TAKHATPUR CH-01-015-006-001/165
(BHARARI) 		3301015000NRG23180320232191808 21/03/2023 nirmla 3301015WL064564 nirmla 00415 SBIN0010834 900 900 Processed 25/03/2023 0068896549 Mrs. NIRMALA MAHARA W/O SHRI GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
721 TAKHATPUR CH-01-015-006-001/171
(BHARARI) 		3301015000NRG23180320232191809 21/03/2023 ramesh 3301015WL064564 ramesh 00415 SBIN0010834 1140 1140 Processed 24/03/2023 0068896356 Mr. RAMESH KUMAR GUPTA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
722 TAKHATPUR CH-01-015-006-001/196
(BHARARI) 		3301015000NRG23180320232191810 21/03/2023 anita 3301015WL064564 anita 00415 SBIN0010834 800 800 Processed 24/03/2023 0068896322 MRS SHANKAR LAL SAHU STATE BANK OF INDIA(508548)
723 TAKHATPUR CH-01-015-006-001/211-A
(BHARARI) 		3301015000NRG23180320232191813 21/03/2023 ashok 3301015WL064564 ashok 00415 SBIN0010834 960 960 Processed 24/03/2023 0068896942 MR ASHOK KUMAR SAHU STATE BANK OF INDIA(508548)
724 TAKHATPUR CH-01-015-006-001/211-A
(BHARARI) 		3301015000NRG23180320232191814 21/03/2023 ramin 3301015WL064564 ramin 00415 SBIN0010834 960 960 Processed 24/03/2023 0068896944 MRS RAMIN BAI SAHU STATE BANK OF INDIA(508548)
725 TAKHATPUR CH-01-015-006-001/224
(BHARARI) 		3301015000NRG23180320232191815 21/03/2023 ramfal 3301015WL064564 ramfal 00415 SBIN0010834 800 800 Processed 24/03/2023 0068896957 Mr. RAMFAL VISVAKARMA S/O RAM LAL VISVAK JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
726 TAKHATPUR CH-01-015-006-001/248
(BHARARI) 		3301015000NRG23180320232191822 21/03/2023 chandrakumar 3301015WL064564 chandrakumar 00415 SBIN0010834 800 800 Processed 24/03/2023 0068896352 SHRI CHANDRAKUMR UJAGAR STATE BANK OF INDIA(508548)
727 TAKHATPUR CH-01-015-006-001/251
(BHARARI) 		3301015000NRG23180320232191825 21/03/2023 BIMLESH 3301015WL064564 BIMLESH 00415 SBIN0010834 960 960 Processed 24/03/2023 0068896951 MRS BIMLESH BAI RAJAK STATE BANK OF INDIA(508548)
728 TAKHATPUR CH-01-015-006-001/251
(BHARARI) 		3301015000NRG23180320232191824 21/03/2023 RAM NARESH 3301015WL064564 RAM NARESH 00415 SBIN0010834 960 960 Processed 24/03/2023 0068896966 SHRI RAMNARESH UJAGAR STATE BANK OF INDIA(508548)
729 TAKHATPUR CH-01-015-006-001/296
(BHARARI) 		3301015000NRG23180320232191829 21/03/2023 aarun 3301015WL064564 aarun 00415 SBIN0010834 1080 1080 Processed 24/03/2023 0068896708 MR ARUN KUMAR YADAV STATE BANK OF INDIA(508548)
730 TAKHATPUR CH-01-015-006-001/296
(BHARARI) 		3301015000NRG23180320232191828 21/03/2023 GAYATRI 3301015WL064564 GAYATRI 00415 SBIN0010834 1080 1080 Processed 24/03/2023 0068896994 MRS GAYTRI YADAV STATE BANK OF INDIA(508548)
731 TAKHATPUR CH-01-015-006-001/312
(BHARARI) 		3301015000NRG23180320232191835 21/03/2023 lalita 3301015WL064564 lalita 00415 SBIN0010834 1020 1020 Processed 24/03/2023 0068896516 MS LALITA BAI STATE BANK OF INDIA(508548)
732 TAKHATPUR CH-01-015-006-001/312
(BHARARI) 		3301015000NRG23180320232191834 21/03/2023 laxmiprasad 3301015WL064564 laxmiprasad 00415 SBIN0010834 1020 1020 Processed 24/03/2023 0068897051 MR LAKSHMIPRASAD SAHU STATE BANK OF INDIA(508548)
733 TAKHATPUR CH-01-015-006-001/354
(BHARARI) 		3301015000NRG23180320232191837 21/03/2023 RAVISHANKAR 3301015WL064564 RAVISHANKAR 00415 SBIN0010834 900 900 Processed 24/03/2023 0068897035 MR RAVISHANKAR SAHU STATE BANK OF INDIA(508548)
734 TAKHATPUR CH-01-015-006-001/366
(BHARARI) 		3301015000NRG23180320232191843 21/03/2023 durga 3301015WL064564 durga 00415 SBIN0010834 1140 1140 Processed 24/03/2023 0068896907 MRS DURGA BAI YADAV STATE BANK OF INDIA(508548)
735 TAKHATPUR CH-01-015-006-001/39
(BHARARI) 		3301015000NRG23180320232191847 21/03/2023 rahni 3301015WL064564 rahni 00415 SBIN0010834 900 900 Processed 24/03/2023 0068896958 MS ROHANI BAI MAHRA STATE BANK OF INDIA(508548)
736 TAKHATPUR CH-01-015-006-001/408
(BHARARI) 		3301015000NRG23180320232191855 21/03/2023 RAMKUMAR SAHU 3301015WL064564 RAMKUMAR SAHU 00415 SBIN0010834 750 750 Processed 24/03/2023 0068896464 MR RAMKUMAR SAHU STATE BANK OF INDIA(508548)
737 TAKHATPUR CH-01-015-006-001/418
(BHARARI) 		3301015000NRG23180320232191864 21/03/2023 SANJAY KUMAR 3301015WL064564 SANJAY KUMAR 00415 SBIN0010834 800 800 Processed 25/03/2023 0068896871 Mrs. BIRAS BAI VASTRAKAR CHHATTISGARH GRAMIN BANK(607214)
738 TAKHATPUR CH-01-015-006-001/44
(BHARARI) 		3301015000NRG23180320232191865 21/03/2023 pardes 3301015WL064564 pardes 00415 SBIN0010834 1020 1020 Processed 24/03/2023 0068896908 MRS PARDESH BAI DHURVE STATE BANK OF INDIA(508548)
739 TAKHATPUR CH-01-015-006-001/475
(BHARARI) 		3301015000NRG23180320232191876 21/03/2023 SARSWATI BAI SAHU 3301015WL064564 SARSWATI BAI SAHU 00415 SBIN0010834 750 750 Processed 24/03/2023 0068897024 MRS SARASVATI BAI SAHU STATE BANK OF INDIA(508548)
740 TAKHATPUR CH-01-015-006-001/488
(BHARARI) 		3301015000NRG23180320232191878 21/03/2023 SAVITA 3301015WL064564 SAVITA 00415 SBIN0010834 1020 1020 Processed 24/03/2023 0068896503 MRS SAVITA BAI NIRMALKAR STATE BANK OF INDIA(508548)
741 TAKHATPUR CH-01-015-006-001/52
(BHARARI) 		3301015000NRG23180320232191881 21/03/2023 jageshwar 3301015WL064564 jageshwar 00415 SBIN0010834 750 750 Processed 24/03/2023 0068896945 MR JAGESHWAR SAHU STATE BANK OF INDIA(508548)
742 TAKHATPUR CH-01-015-006-001/52
(BHARARI) 		3301015000NRG23180320232191882 21/03/2023 Sangeeta Bai 3301015WL064564 Sangeeta Bai 00415 SBIN0010834 600 600 Processed 24/03/2023 0068896941 MRS SANGEETA BAI SAHU STATE BANK OF INDIA(508548)
743 TAKHATPUR CH-01-015-006-001/565
(BHARARI) 		3301015000NRG23180320232191887 21/03/2023 NANDKUMARI 3301015WL064564 NANDKUMARI 00415 SBIN0010834 800 800 Processed 24/03/2023 0068897001 MRS NANDKUMARI RAJAK STATE BANK OF INDIA(508548)
744 TAKHATPUR CH-01-015-006-001/569
(BHARARI) 		3301015000NRG23180320232191888 21/03/2023 DHANANJAY 3301015WL064564 DHANANJAY 00415 SBIN0010834 960 960 Processed 24/03/2023 0068896969 MR DHANANJAY KUMAR UJAGAR STATE BANK OF INDIA(508548)
745 TAKHATPUR CH-01-015-006-001/569
(BHARARI) 		3301015000NRG23180320232191889 21/03/2023 REKHA BAI 3301015WL064564 REKHA BAI 00415 SBIN0010834 480 480 Processed 24/03/2023 0068896968 MRS REKHA BAI STATE BANK OF INDIA(508548)
746 TAKHATPUR CH-01-015-006-001/572
(BHARARI) 		3301015000NRG23180320232191892 21/03/2023 UMASHANKAR 3301015WL064564 UMASHANKAR 00415 SBIN0010834 1020 1020 Processed 24/03/2023 0068896902 MR UMASHANKAR MAHRA STATE BANK OF INDIA(508548)
747 TAKHATPUR CH-01-015-006-001/587
(BHARARI) 		3301015000NRG23180320232191898 21/03/2023 SANTOSH KUMAR 3301015WL064564 SANTOSH KUMAR 00415 SBIN0010834 640 640 Processed 24/03/2023 0068896952 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
748 TAKHATPUR CH-01-015-006-001/76
(BHARARI) 		3301015000NRG23180320232191903 21/03/2023 Anil Kumar 3301015WL064564 Anil Kumar 00415 SBIN0010834 1140 1140 Processed 24/03/2023 0068896567 MR ANIL KUMAR TELI STATE BANK OF INDIA(508548)
749 TAKHATPUR CH-01-015-006-001/76
(BHARARI) 		3301015000NRG23180320232191904 21/03/2023 Shital Bai 3301015WL064564 Shital Bai 00415 SBIN0010834 1140 1140 Processed 24/03/2023 0068896357 MRS SHITAL SAHU STATE BANK OF INDIA(508548)
750 TAKHATPUR CH-01-015-006-001/8
(BHARARI) 		3301015000NRG23180320232191906 21/03/2023 sita 3301015WL064564 sita 00415 SBIN0010834 960 960 Processed 24/03/2023 0068896948 MRS SITA BAI MAHARA STATE BANK OF INDIA(508548)
751 TAKHATPUR CH-01-015-006-001/80-A
(BHARARI) 		3301015000NRG23180320232191907 21/03/2023 GAYATRI 3301015WL064564 GAYATRI 00415 SBIN0010834 160 160 Processed 25/03/2023 0068896906 Mrs. GAYTRI BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
752 TAKHATPUR CH-01-015-006-001/804
(BHARARI) 		3301015000NRG23180320232191908 21/03/2023 SANTOSH 3301015WL064564 SANTOSH 00415 SBIN0010834 800 800 Processed 24/03/2023 0068896909 MR SANTOSH KUMAR UJAGAR STATE BANK OF INDIA(508548)
753 TAKHATPUR CH-01-015-006-001/81
(BHARARI) 		3301015000NRG23180320232191910 21/03/2023 rurhi bai 3301015WL064564 rurhi bai 00415 SBIN0010834 680 680 Processed 24/03/2023 0068896517 MS RURHI BAI STATE BANK OF INDIA(508548)
754 TAKHATPUR CH-01-015-006-001/93
(BHARARI) 		3301015000NRG23180320232191918 21/03/2023 ramnarayan 3301015WL064564 ramnarayan 00415 SBIN0010834 800 800 Processed 24/03/2023 0068896963 MR RAMNARAYAN LOHAR STATE BANK OF INDIA(508548)
755 TAKHATPUR CH-01-015-006-001/95
(BHARARI) 		3301015000NRG23180320232191921 21/03/2023 VIKASH KUAMR 3301015WL064564 VIKASH KUAMR 00415 SBIN0010834 900 900 Processed 24/03/2023 0068896519 MR VIKASH VASTRAKAR STATE BANK OF INDIA(508548)
756 TAKHATPUR CH-01-015-006-001/95
(BHARARI) 		3301015000NRG23180320232191920 21/03/2023 vivek 3301015WL064564 vivek 00415 SBIN0010834 900 900 Processed 24/03/2023 0068896463 MR VIVEK VASTRAKAR STATE BANK OF INDIA(508548)
757 TAKHATPUR CH-01-015-099-001/598
(PURA) 		3301015000NRG23210320232347521 21/03/2023 NANDNI DHRUW 3301015WL066382 NANDNI DHRUW 00415 SBIN0010834 400 400 Processed 24/03/2023 0068896910 MISS NANDANI MARAVI STATE BANK OF INDIA(508548)
SubTotal 56330 56330
758 TAKHATPUR CH-01-015-082-001/954
(KUNAA) 		3301015000NRG23180320232190635 21/03/2023 DEEPIKA 3301015WL064553 DEEPIKA 00415 SBIN0012126 950 950 Processed 24/03/2023 0068896879 DEEPIKA DO NAROTTAM BANK OF BARODA(606985)
SubTotal 950 950
759 TAKHATPUR CH-01-015-006-001/413
(BHARARI) 		3301015000NRG23180320232191858 21/03/2023 VIJAY 3301015WL064564 VIJAY 00415 SBIN0017100 540 540 Processed 24/03/2023 0068897052 MR VIJAY KUMAR GOND STATE BANK OF INDIA(508548)
760 TAKHATPUR CH-01-015-082-001/981
(KUNAA) 		3301015000NRG23180320232187161 21/03/2023 NANDANI VASTRAKAR 3301015WL064508 NANDANI VASTRAKAR 00415 SBIN0017100 1020 1020 Processed 24/03/2023 0068896611 MISS NANDANI VASTRAKAR STATE BANK OF INDIA(508548)
761 TAKHATPUR CH-01-015-093-001/19605
(GHUTKU) 		3301015000NRG23190320232214869 21/03/2023 RAJKUMARI VASTRAKAR 3301015WL064926 RAJKUMARI VASTRAKAR 00415 SBIN0017100 650 650 Processed 24/03/2023 0068896309 MRS RAJKUMARI VASHTRAKAR STATE BANK OF INDIA(508548)
762 TAKHATPUR CH-01-015-093-001/19605
(GHUTKU) 		3301015000NRG23190320232214870 21/03/2023 SANJAY VASTRAKAR 3301015WL064926 SANJAY VASTRAKAR 00415 SBIN0017100 650 650 Processed 24/03/2023 0068896895 MR SANJAY KUMAR VASTRAKAR STATE BANK OF INDIA(508548)
SubTotal 2860 2860
763 TAKHATPUR CH-01-015-006-001/404
(BHARARI) 		3301015000NRG23180320232191851 21/03/2023 sunil kumar 3301015WL064564 sunil kumar 00415 SBIN0030286 1140 1140 Processed 24/03/2023 0068896804 MR SUNEEL KUMAR MAHRA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
764 TAKHATPUR CH-01-015-082-001/727
(KUNAA) 		3301015000NRG23180320232187088 21/03/2023 SUKNYA SAHU 3301015WL064508 SUKNYA SAHU 00415 SBIN0030317 1020 1020 Rejected 24/03/2023 0068896802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1020 1020
765 TAKHATPUR CH-01-015-079-001/79
(PENDRI) 		3301015000NRG23180320232188416 21/03/2023 TARNI RAJAK 3301015WL064525 TARNI RAJAK 00415 SBIN0030318 1020 1020 Processed 25/03/2023 0068896975 Mrs. TARNI RAJAK CHHATTISGARH GRAMIN BANK(607214)
766 TAKHATPUR CH-01-015-079-001/91
(PENDRI) 		3301015000NRG23180320232188426 21/03/2023 LILA BAI 3301015WL064525 LILA BAI 00415 SBIN0030318 960 960 Processed 24/03/2023 0068896733 MS LILA BAI STATE BANK OF INDIA(508548)
767 TAKHATPUR CH-01-015-079-001/92
(PENDRI) 		3301015000NRG23180320232188427 21/03/2023 PRASUTI BAI 3301015WL064525 PRASUTI BAI 00415 SBIN0030318 900 900 Processed 24/03/2023 0068896832 MS PRASUTI BAI YADAV STATE BANK OF INDIA(508548)
768 TAKHATPUR CH-01-015-082-001/261
(KUNAA) 		3301015000NRG23180320232187004 21/03/2023 NISHA 3301015WL064508 NISHA 00415 SBIN0030318 1020 1020 Processed 24/03/2023 0068896612 NISA SAHU IDBI BANK(607095)
769 TAKHATPUR CH-01-015-082-001/278
(KUNAA) 		3301015000NRG23180320232187019 21/03/2023 SHITLA 3301015WL064508 SHITLA 00415 SBIN0030318 850 850 Processed 24/03/2023 0068896391 MS SHEETALA SAHU STATE BANK OF INDIA(508548)
770 TAKHATPUR CH-01-015-082-001/296
(KUNAA) 		3301015000NRG23180320232187027 21/03/2023 ARJUN 3301015WL064508 ARJUN 00415 SBIN0030318 1020 1020 Processed 24/03/2023 0068896609 MR ARJUN KUMAR KAUSHIK STATE BANK OF INDIA(508548)
771 TAKHATPUR CH-01-015-082-001/333
(KUNAA) 		3301015000NRG23180320232190498 21/03/2023 KIRAN KAUSHIK 3301015WL064553 KIRAN KAUSHIK 00415 SBIN0030318 950 950 Processed 24/03/2023 0068896978 MISS KIRAN KAUSHIK STATE BANK OF INDIA(508548)
772 TAKHATPUR CH-01-015-082-001/919
(KUNAA) 		3301015000NRG23180320232187142 21/03/2023 GANESH 3301015WL064508 GANESH 00415 SBIN0030318 35 35 Processed 24/03/2023 0068896842 MR GANESH RAM KAUSHIK STATE BANK OF INDIA(508548)
SubTotal 6755 6755
773 TAKHATPUR CH-01-015-006-001/1085
(BHARARI) 		3301015000NRG23180320232191776 21/03/2023 HAR BAI SAHU 3301015WL064564 HAR BAI SAHU 00415 SBIN0030490 1050 1050 Processed 24/03/2023 0068897062 MRS HAR BAI SAHU STATE BANK OF INDIA(508548)
774 TAKHATPUR CH-01-015-006-001/196
(BHARARI) 		3301015000NRG23180320232191811 21/03/2023 Seeta ram 3301015WL064564 Seeta ram 00415 SBIN0030490 960 960 Processed 24/03/2023 0068896323 MR SITA RAM SAHU STATE BANK OF INDIA(508548)
775 TAKHATPUR CH-01-015-006-001/198
(BHARARI) 		3301015000NRG23180320232191812 21/03/2023 biras bai 3301015WL064564 biras bai 00415 SBIN0030490 800 800 Processed 24/03/2023 0068896905 MRS BIRAS BAI VASTRAKAR STATE BANK OF INDIA(508548)
776 TAKHATPUR CH-01-015-006-001/234-A
(BHARARI) 		3301015000NRG23180320232191817 21/03/2023 RAMPRASAD 3301015WL064564 RAMPRASAD 00415 SBIN0030490 900 900 Processed 24/03/2023 0068896458 MR RAMPRASAD YADAV STATE BANK OF INDIA(508548)
777 TAKHATPUR CH-01-015-006-001/391
(BHARARI) 		3301015000NRG23180320232191848 21/03/2023 SUJATA UJAGAR 3301015WL064564 SUJATA UJAGAR 00415 SBIN0030490 900 900 Processed 24/03/2023 0068896967 MISS SUJATA UJAGAR STATE BANK OF INDIA(508548)
778 TAKHATPUR CH-01-015-006-001/466
(BHARARI) 		3301015000NRG23180320232191868 21/03/2023 PUSHPA 3301015WL064564 PUSHPA 00415 SBIN0030490 1050 1050 Processed 24/03/2023 0068897013 MRS PUSHPA BAI SAHU STATE BANK OF INDIA(508548)
779 TAKHATPUR CH-01-015-006-001/804
(BHARARI) 		3301015000NRG23180320232191909 21/03/2023 SAROJNI BAI 3301015WL064564 SAROJNI BAI 00415 SBIN0030490 800 800 Processed 24/03/2023 0068896313 MRS SAROJNI BAI UJAGAR STATE BANK OF INDIA(508548)
780 TAKHATPUR CH-01-015-006-001/83
(BHARARI) 		3301015000NRG23180320232191912 21/03/2023 ramcharan 3301015WL064564 ramcharan 00415 SBIN0030490 900 900 Processed 24/03/2023 0068896996 Mr. RAMCHARAN YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
781 TAKHATPUR CH-01-015-006-001/92-A
(BHARARI) 		3301015000NRG23180320232191917 21/03/2023 BRIHASPATI BAI 3301015WL064564 BRIHASPATI BAI 00415 SBIN0030490 160 160 Processed 24/03/2023 0068897023 MRS BIRASHPATI BAI SAHU STATE BANK OF INDIA(508548)
782 TAKHATPUR CH-01-015-082-001/1011
(KUNAA) 		3301015000NRG23180320232190326 21/03/2023 KUSUM KAUSHIK 3301015WL064553 KUSUM KAUSHIK 00415 SBIN0030490 950 950 Processed 24/03/2023 0068896571 MRS KUSHUM KAUSHIK STATE BANK OF INDIA(508548)
783 TAKHATPUR CH-01-015-082-001/220
(KUNAA) 		3301015000NRG23180320232186984 21/03/2023 AAKASH KUMAR KAIWART 3301015WL064508 AAKASH KUMAR KAIWART 00415 SBIN0030490 1020 1020 Processed 24/03/2023 0068896360 MR AAKASH KUMAR KAIWART STATE BANK OF INDIA(508548)
784 TAKHATPUR CH-01-015-082-001/837
(KUNAA) 		3301015000NRG23180320232187100 21/03/2023 RAJU KUMAR 3301015WL064508 RAJU KUMAR 00415 SBIN0030490 950 950 Processed 24/03/2023 0068896569 MR RAJUBOIRAVANSH SATNAMI STATE BANK OF INDIA(508548)
785 TAKHATPUR CH-01-015-093-001/1312
(GHUTKU) 		3301015000NRG23190320232214859 21/03/2023 DRAUPATI 3301015WL064926 DRAUPATI 00415 SBIN0030490 750 750 Processed 24/03/2023 0068897060 MRS DROPATI BAI SURYAVANSHI STATE BANK OF INDIA(508548)
786 TAKHATPUR CH-01-015-093-001/1334
(GHUTKU) 		3301015000NRG23190320232214861 21/03/2023 AYUB KHAN 3301015WL064926 AYUB KHAN 00415 SBIN0030490 900 900 Processed 24/03/2023 0068896499 MR AYUB KHAN STATE BANK OF INDIA(508548)
787 TAKHATPUR CH-01-015-093-001/19503
(GHUTKU) 		3301015000NRG23190320232214862 21/03/2023 REKHABAI 3301015WL064926 REKHABAI 00415 SBIN0030490 600 600 Processed 24/03/2023 0068896498 MRS REKHA BAI YADAV STATE BANK OF INDIA(508548)
788 TAKHATPUR CH-01-015-093-001/19504
(GHUTKU) 		3301015000NRG23190320232214863 21/03/2023 DEVKUMARI 3301015WL064926 DEVKUMARI 00415 SBIN0030490 750 750 Processed 24/03/2023 0068897002 DEV KUMARI BAI HDFC BANK LTD(607152)
789 TAKHATPUR CH-01-015-093-001/19600
(GHUTKU) 		3301015000NRG23190320232214867 21/03/2023 KAVITA KAUSHIK 3301015WL064926 KAVITA KAUSHIK 00415 SBIN0030490 700 700 Processed 24/03/2023 0068897008 MRS KAVITA KAUSHIK STATE BANK OF INDIA(508548)
790 TAKHATPUR CH-01-015-093-001/2381
(GHUTKU) 		3301015000NRG23190320232214871 21/03/2023 JAGESHWARI 3301015WL064926 JAGESHWARI 00415 SBIN0030490 520 520 Processed 24/03/2023 0068897009 MRS JAGESHWARI SIDAR STATE BANK OF INDIA(508548)
791 TAKHATPUR CH-01-015-093-001/834
(GHUTKU) 		3301015000NRG23190320232214883 21/03/2023 RATISH 3301015WL064926 RATISH 00415 SBIN0030490 600 600 Processed 24/03/2023 0068896886 RATISH KUMAR VASTRAKAR GENERAL POST OFFICE(607245)
792 TAKHATPUR CH-01-015-093-001/897
(GHUTKU) 		3301015000NRG23190320232214885 21/03/2023 KISHOR 3301015WL064926 KISHOR 00415 SBIN0030490 840 840 Processed 24/03/2023 0068896857 MR KISHOR KUMAR VASTRAKAR STATE BANK OF INDIA(508548)
793 TAKHATPUR CH-01-015-093-001/897
(GHUTKU) 		3301015000NRG23190320232214884 21/03/2023 SATYAWATI 3301015WL064926 SATYAWATI 00415 SBIN0030490 840 840 Processed 24/03/2023 0068896365 SATYAVATI VASTRAKAR INDUSIND BANK(607189)
794 TAKHATPUR CH-01-015-093-001/915
(GHUTKU) 		3301015000NRG23190320232214887 21/03/2023 ASHOK KUMAR 3301015WL064926 ASHOK KUMAR 00415 SBIN0030490 780 780 Processed 24/03/2023 0068896674 MR ASHOK KUMAR KAUSHIK STATE BANK OF INDIA(508548)
795 TAKHATPUR CH-01-015-093-001/915
(GHUTKU) 		3301015000NRG23190320232214886 21/03/2023 GEETA BAI 3301015WL064926 GEETA BAI 00415 SBIN0030490 600 600 Processed 24/03/2023 0068897010 MRS GEETA BAI KAUSHIK STATE BANK OF INDIA(508548)
SubTotal 18320 18320
796 TAKHATPUR CH-01-015-093-001/9338
(GHUTKU) 		3301015000NRG23190320232215135 21/03/2023 DINESH KUMAR 3301015WL064928 DINESH KUMAR 00468 UBIN0813044 1020 1020 Processed 24/03/2023 0068896788 DINESH KUMAR LONIA S/O DHANNU LAL LONIA BANK OF INDIA(508505)
SubTotal 1020 1020
Total 544050 544050

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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_521717 Axis bank UTIB0001410 VYPAR VIHAR 1020
2 TAKHATPUR CH3301015_210323APB_FTO_521717 Axis bank UTIB0001729 JHILMILA 15404
3 TAKHATPUR CH3301015_210323APB_FTO_521717 Axis bank UTIB0002563 MANGLA CHOWK 960
4 TAKHATPUR CH3301015_210323APB_FTO_521717 Bank of Baroda BARB0MUNGEL MUNGELI ROAD, CHHATTISGARH 14910
5 TAKHATPUR CH3301015_210323APB_FTO_521717 Bank of India BKID0009430 MUNGELI 1620
6 TAKHATPUR CH3301015_210323APB_FTO_521717 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 2720
7 TAKHATPUR CH3301015_210323APB_FTO_521717 Bank of India BKID0009469 MANGLA 7740
8 TAKHATPUR CH3301015_210323APB_FTO_521717 Bank of Maharastra MAHB0001855 Sakri 1980
9 TAKHATPUR CH3301015_210323APB_FTO_521717 Canara Bank CNRB0017730 Bilaspur 118240
10 TAKHATPUR CH3301015_210323APB_FTO_521717 Canara Bank CNRB0017915 AMBIKAPUR II 1900
11 TAKHATPUR CH3301015_210323APB_FTO_521717 Central Bank Of India CBIN0280795 TAKHATPUR 9010
12 TAKHATPUR CH3301015_210323APB_FTO_521717 CHHATISGARH GRAMIN BANK CRGB0000405 GANIYARI 22910
13 TAKHATPUR CH3301015_210323APB_FTO_521717 CHHATISGARH GRAMIN BANK CRGB0000425 TAKHATPUR 4780
14 TAKHATPUR CH3301015_210323APB_FTO_521717 CHHATISGARH GRAMIN BANK CRGB0000452 GHUTKU 7910
15 TAKHATPUR CH3301015_210323APB_FTO_521717 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhattisgarh Gramin Bank, Takhatpur 3400
16 TAKHATPUR CH3301015_210323APB_FTO_521717 CHHATISGARH GRAMIN BANK SBIN0RRCHGB GANIYARI 12940
17 TAKHATPUR CH3301015_210323APB_FTO_521717 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kota 960
18 TAKHATPUR CH3301015_210323APB_FTO_521717 HDFC Bank HDFC0000771 BILASPUR - CHATTISGARH 2250
19 TAKHATPUR CH3301015_210323APB_FTO_521717 HDFC Bank HDFC0003856 Bharni 1150
20 TAKHATPUR CH3301015_210323APB_FTO_521717 HDFC Bank HDFC0004485 Takhatpur 950
21 TAKHATPUR CH3301015_210323APB_FTO_521717 I.D.B.I.BANK IBKL0001918 TAKHATPUR 6690
22 TAKHATPUR CH3301015_210323APB_FTO_521717 Indian Bank IDIB000B184 Bharni 960
23 TAKHATPUR CH3301015_210323APB_FTO_521717 Punjab & Sind Bank PSIB0000561 BILASPUR 950
24 TAKHATPUR CH3301015_210323APB_FTO_521717 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 950
25 TAKHATPUR CH3301015_210323APB_FTO_521717 Punjab National Bank PUNB0130300 BARELA 4720
26 TAKHATPUR CH3301015_210323APB_FTO_521717 Punjab National Bank PUNB0153920 Gandhi Chowk bilashpur 840
27 TAKHATPUR CH3301015_210323APB_FTO_521717 Punjab National Bank PUNB0250000 ACHANAKMAR 3060
28 TAKHATPUR CH3301015_210323APB_FTO_521717 Punjab National Bank PUNB0266800 KHAPRIKALAN 1920
29 TAKHATPUR CH3301015_210323APB_FTO_521717 Punjab National Bank PUNB0761500 USLAPUR 960
30 TAKHATPUR CH3301015_210323APB_FTO_521717 State Bank of India SBIN0002827 BANKI MOGRA 950
31 TAKHATPUR CH3301015_210323APB_FTO_521717 State Bank of India SBIN0003259 LORMI 27714
32 TAKHATPUR CH3301015_210323APB_FTO_521717 State Bank of India SBIN0004834 SARKANDA, BILASPUR 1020
33 TAKHATPUR CH3301015_210323APB_FTO_521717 State Bank of India SBIN0006261 KATHAKONI 13762
34 TAKHATPUR CH3301015_210323APB_FTO_521717 State Bank of India SBIN0006264 LAKHRAM VB 1020
35 TAKHATPUR CH3301015_210323APB_FTO_521717 State Bank of India SBIN0009408 RAJKISHORE NAGAR, BILASPUR 900
36 TAKHATPUR CH3301015_210323APB_FTO_521717 State Bank of India SBIN0010833 TAKHATPUR 156485
37 TAKHATPUR CH3301015_210323APB_FTO_521717 State Bank of India SBIN0010834 KOTA 56330
38 TAKHATPUR CH3301015_210323APB_FTO_521717 State Bank of India SBIN0012126 BILHA 950
39 TAKHATPUR CH3301015_210323APB_FTO_521717 State Bank of India SBIN0017100 Sakri 2860
40 TAKHATPUR CH3301015_210323APB_FTO_521717 State Bank of India SBIN0030286 SIRIGITTI 1140
41 TAKHATPUR CH3301015_210323APB_FTO_521717 State Bank of India SBIN0030317 AMORA 1020
42 TAKHATPUR CH3301015_210323APB_FTO_521717 State Bank of India SBIN0030318 MOCH 6755
43 TAKHATPUR CH3301015_210323APB_FTO_521717 State Bank of India SBIN0030490 MANGLA (BILASPUR) 18320
44 TAKHATPUR CH3301015_210323APB_FTO_521717 Union Bank of India UBIN0813044 BILASPUR 1020

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