Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301015_240223APB_FTO_471107
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-01-015-024-002/132
(GHOGHRA) 		3301015000NRG23230220231563375 24/02/2023 SHITALA 3301015WL056347 SHITALA 00048 BKID0009430 204 204 Processed 23/03/2023 0039949171 SHITLA DHRUW BANK OF INDIA(508505)
2 TAKHATPUR CH-01-015-024-002/142
(GHOGHRA) 		3301015000NRG23230220231563377 24/02/2023 ayodhya 3301015WL056347 ayodhya 00048 BKID0009430 1224 1224 Processed 23/03/2023 0039949152 AYODHYA DHRUV BANK OF INDIA(508505)
3 TAKHATPUR CH-01-015-024-002/142
(GHOGHRA) 		3301015000NRG23230220231563378 24/02/2023 rohani 3301015WL056347 rohani 00048 BKID0009430 1224 1224 Processed 23/03/2023 0039949172 ROHANIBAI DHRUVVILLSALHIYA BANK OF INDIA(508505)
4 TAKHATPUR CH-01-015-024-002/166
(GHOGHRA) 		3301015000NRG23230220231563380 24/02/2023 URMILA 3301015WL056347 URMILA 00048 BKID0009430 1224 1224 Processed 23/03/2023 0039949147 URMILABAI JAYSVALSALHIYA BANK OF INDIA(508505)
5 TAKHATPUR CH-01-015-024-002/177
(GHOGHRA) 		3301015000NRG23230220231563381 24/02/2023 gangotri 3301015WL056347 gangotri 00048 BKID0009430 1224 1224 Processed 23/03/2023 0039949151 GANGOTRIBAI JASAWALSALHAIYA BANK OF INDIA(508505)
6 TAKHATPUR CH-01-015-024-002/181
(GHOGHRA) 		3301015000NRG23230220231563382 24/02/2023 pushpa 3301015WL056347 pushpa 00048 BKID0009430 1224 1224 Processed 23/03/2023 0039949153 PUSHPABAI RAJPUT BANK OF INDIA(508505)
7 TAKHATPUR CH-01-015-024-002/187
(GHOGHRA) 		3301015000NRG23230220231563383 24/02/2023 panchi 3301015WL056347 panchi 00048 BKID0009430 1224 1224 Processed 23/03/2023 0039949155 PANCHIBAI JAISWAL BANK OF INDIA(508505)
8 TAKHATPUR CH-01-015-024-002/199
(GHOGHRA) 		3301015000NRG23230220231563384 24/02/2023 jethiya 3301015WL056347 jethiya 00048 BKID0009430 1224 1224 Processed 23/03/2023 0039949179 JETHIYABAI KENVATSALHIYA BANK OF INDIA(508505)
9 TAKHATPUR CH-01-015-024-002/229
(GHOGHRA) 		3301015000NRG23230220231563385 24/02/2023 govind 3301015WL056347 govind 00048 BKID0009430 1224 1224 Processed 23/03/2023 0039949169 GOVIND SAHU BANK OF INDIA(508505)
10 TAKHATPUR CH-01-015-024-002/229
(GHOGHRA) 		3301015000NRG23230220231563386 24/02/2023 saraswati 3301015WL056347 saraswati 00048 BKID0009430 1224 1224 Processed 23/03/2023 0039949148 SARASVATIBAI SAHOOSALHIYA BANK OF INDIA(508505)
11 TAKHATPUR CH-01-015-024-002/232
(GHOGHRA) 		3301015000NRG23230220231563387 24/02/2023 dharmendra 3301015WL056347 dharmendra 00048 BKID0009430 1224 1224 Processed 23/03/2023 0039949157 DHARMENDRAKUMAR RAJPUT BANK OF INDIA(508505)
12 TAKHATPUR CH-01-015-024-002/232
(GHOGHRA) 		3301015000NRG23230220231563388 24/02/2023 shitla 3301015WL056347 shitla 00048 BKID0009430 1224 1224 Processed 23/03/2023 0039949175 SHITLABAI RAJPOOTSALHIYA BANK OF INDIA(508505)
13 TAKHATPUR CH-01-015-024-002/242
(GHOGHRA) 		3301015000NRG23230220231563390 24/02/2023 MITHLALA 3301015WL056347 MITHLALA 00048 BKID0009430 1224 1224 Processed 23/03/2023 0039949173 MITHLABAI SAHOOSALHIYA BANK OF INDIA(508505)
14 TAKHATPUR CH-01-015-024-002/242
(GHOGHRA) 		3301015000NRG23230220231563389 24/02/2023 omprakash 3301015WL056347 omprakash 00048 BKID0009430 1224 1224 Processed 23/03/2023 0039949161 MR OMPARKASH SAHU STATE BANK OF INDIA(508548)
15 TAKHATPUR CH-01-015-024-002/250
(GHOGHRA) 		3301015000NRG23230220231563391 24/02/2023 CHANDRAKUMAR 3301015WL056347 CHANDRAKUMAR 00048 BKID0009430 1224 1224 Processed 23/03/2023 0039949162 CHANDRA KUMAR RAJPOOT S/O JAY KUMAR RAJP PUNJAB NATIONAL BANK(508568)
16 TAKHATPUR CH-01-015-024-002/26
(GHOGHRA) 		3301015000NRG23230220231563393 24/02/2023 DAULAT 3301015WL056347 DAULAT 00048 BKID0009430 1224 1224 Processed 23/03/2023 0039949160 MR DAULAT JAISWAL STATE BANK OF INDIA(508548)
17 TAKHATPUR CH-01-015-024-002/261
(GHOGHRA) 		3301015000NRG23230220231563394 24/02/2023 silocha 3301015WL056347 silocha 00048 BKID0009430 1224 1224 Processed 23/03/2023 0039949154 SILOCHBAI KEVAT BANK OF INDIA(508505)
18 TAKHATPUR CH-01-015-024-002/299
(GHOGHRA) 		3301015000NRG23230220231563396 24/02/2023 RAMPRAKASH 3301015WL056347 RAMPRAKASH 00048 BKID0009430 1224 1224 Processed 23/03/2023 0039949156 PRAKASH JAISWAL BANK OF INDIA(508505)
19 TAKHATPUR CH-01-015-024-002/359
(GHOGHRA) 		3301015000NRG23230220231563397 24/02/2023 BHAGWATI 3301015WL056347 BHAGWATI 00048 BKID0009430 1224 1224 Processed 23/03/2023 0039949168 BHAGWATIBAI JAISWAL BANK OF INDIA(508505)
20 TAKHATPUR CH-01-015-024-002/381
(GHOGHRA) 		3301015000NRG23230220231563399 24/02/2023 ratiram 3301015WL056347 ratiram 00048 BKID0009430 1224 1224 Processed 23/03/2023 0039949178 RATIRAM JAYSWALSALHIYA BANK OF INDIA(508505)
21 TAKHATPUR CH-01-015-024-002/381
(GHOGHRA) 		3301015000NRG23230220231563400 24/02/2023 sawana bai 3301015WL056347 sawana bai 00048 BKID0009430 1224 1224 Processed 23/03/2023 0039949158 SAVANABAI JAISWAL BANK OF INDIA(508505)
22 TAKHATPUR CH-01-015-024-002/398
(GHOGHRA) 		3301015000NRG23230220231563402 24/02/2023 gayatri 3301015WL056347 gayatri 00048 BKID0009430 1224 1224 Processed 23/03/2023 0039949177 GAYATRIBAI SAHUSALHIYA BANK OF INDIA(508505)
23 TAKHATPUR CH-01-015-024-002/398
(GHOGHRA) 		3301015000NRG23230220231563401 24/02/2023 ramgopal 3301015WL056347 ramgopal 00048 BKID0009430 1224 1224 Processed 23/03/2023 0039949159 RAMGOPAL SAHU BANK OF INDIA(508505)
24 TAKHATPUR CH-01-015-024-002/460
(GHOGHRA) 		3301015000NRG23230220231563404 24/02/2023 ANUPA 3301015WL056347 ANUPA 00048 BKID0009430 1224 1224 Processed 23/03/2023 0039949174 ANUPABAI RAJPOOTSALHIYA BANK OF INDIA(508505)
25 TAKHATPUR CH-01-015-024-002/470
(GHOGHRA) 		3301015000NRG23230220231563407 24/02/2023 Laxmi Prasad 3301015WL056347 Laxmi Prasad 00048 BKID0009430 1224 1224 Processed 23/03/2023 0039949146 LAKSHMIPRASAD JAYSVALSALHIYA BANK OF INDIA(508505)
26 TAKHATPUR CH-01-015-024-002/472
(GHOGHRA) 		3301015000NRG23230220231563409 24/02/2023 santosh 3301015WL056347 santosh 00048 BKID0009430 1224 1224 Processed 23/03/2023 0039949150 SANTOSH RAJPOOTSALHIYA BANK OF INDIA(508505)
27 TAKHATPUR CH-01-015-024-002/492
(GHOGHRA) 		3301015000NRG23230220231563411 24/02/2023 ANITA BAI 3301015WL056347 ANITA BAI 00048 BKID0009430 1224 1224 Processed 23/03/2023 0039949170 ANITABAI RADHUOR BANK OF INDIA(508505)
28 TAKHATPUR CH-01-015-024-002/515
(GHOGHRA) 		3301015000NRG23230220231563412 24/02/2023 JALESHWARI 3301015WL056347 JALESHWARI 00048 BKID0009430 1224 1224 Processed 23/03/2023 0039949176 JALESHWARI RAJPOOT BANK OF INDIA(508505)
29 TAKHATPUR CH-01-015-024-002/518
(GHOGHRA) 		3301015000NRG23230220231563414 24/02/2023 SOHAGA 3301015WL056347 SOHAGA 00048 BKID0009430 1224 1224 Processed 23/03/2023 0039949149 SOHAGA JAYSVALSALHIYA BANK OF INDIA(508505)
SubTotal 34476 34476
30 TAKHATPUR CH-01-015-072-001/149
(BELTUKARI) 		3301015000NRG23230220231565456 24/02/2023 Durgesh 3301015WL056395 Durgesh 00048 BKID0009468 1170 1170 Processed 23/03/2023 0039949166 DURGESH KUMAR NIRMALKAR BANK OF INDIA(508505)
31 TAKHATPUR CH-01-015-072-001/149
(BELTUKARI) 		3301015000NRG23230220231565455 24/02/2023 MAVA RAM 3301015WL056395 MAVA RAM 00048 BKID0009468 1170 1170 Processed 23/03/2023 0039949164 MEVA LAL NIRMALKAR BANK OF INDIA(508505)
32 TAKHATPUR CH-01-015-072-001/205
(BELTUKARI) 		3301015000NRG23230220231565307 24/02/2023 RAMESHWAR 3301015WL056393 RAMESHWAR 00048 BKID0009468 1170 1170 Processed 23/03/2023 0039949165 RAMESHWAR SURYAVANSHI BANK OF INDIA(508505)
33 TAKHATPUR CH-01-015-072-001/26
(BELTUKARI) 		3301015000NRG23230220231565459 24/02/2023 SHANTOSH 3301015WL056395 SHANTOSH 00048 BKID0009468 1170 1170 Processed 23/03/2023 0039949163 SANTOSH KUMAR NIRMALKAR HDFC BANK LTD(607152)
34 TAKHATPUR CH-01-015-072-001/384
(BELTUKARI) 		3301015000NRG23230220231565274 24/02/2023 LAXMIN VAEMA 3301015WL056391 LAXMIN VAEMA 00048 BKID0009468 1170 1170 Processed 23/03/2023 0039949167 MRS LAXMIN VARMA STATE BANK OF INDIA(508548)
SubTotal 5850 5850
35 TAKHATPUR CH-01-015-043-001/109
(RAJPUR) 		3301015000NRG23220220231560115 24/02/2023 ashwani 3301015WL056186 ashwani 00048 BKID0009469 1080 1080 Processed 23/03/2023 0039949200 ASHVANI KUMAR LAHARE S/O SANTRAM LAHARE BANK OF INDIA(508505)
SubTotal 1080 1080
36 TAKHATPUR CH-01-015-043-001/109
(RAJPUR) 		3301015000NRG23220220231560114 24/02/2023 FEKAN 3301015WL056186 FEKAN 00089 CBIN0280795 1080 1080 Processed 23/03/2023 0039949224 Ms. FEKAN BAI SATNAMI CENTRAL BANK OF INDIA(607115)
37 TAKHATPUR CH-01-015-080-002/307
(PARASAKAPA) 		3301015000NRG23220220231560237 24/02/2023 Sarasvati 3301015WL056203 Sarasvati 00089 CBIN0280795 1080 1080 Processed 23/03/2023 0039949261 Mrs. SARASVATI BAI CENTRAL BANK OF INDIA(607115)
38 TAKHATPUR CH-01-015-080-002/383
(PARASAKAPA) 		3301015000NRG23220220231560216 24/02/2023 Mina 3301015WL056201 Mina 00089 CBIN0280795 1080 1080 Processed 23/03/2023 0039949262 Mrs. MEENA BAI CENTRAL BANK OF INDIA(607115)
39 TAKHATPUR CH-01-015-080-002/384
(PARASAKAPA) 		3301015000NRG23220220231560219 24/02/2023 Birendra 3301015WL056201 Birendra 00089 CBIN0280795 1080 1080 Processed 23/03/2023 0039949249 Mr. VIRENDAR KUMAR KASHYAP CENTRAL BANK OF INDIA(607115)
40 TAKHATPUR CH-01-015-080-002/49
(PARASAKAPA) 		3301015000NRG23220220231560222 24/02/2023 BHARTI 3301015WL056201 BHARTI 00089 CBIN0280795 1080 1080 Processed 23/03/2023 0039949258 Miss. BHARATI - CENTRAL BANK OF INDIA(607115)
41 TAKHATPUR CH-01-015-080-002/49
(PARASAKAPA) 		3301015000NRG23220220231560221 24/02/2023 MANGAL 3301015WL056201 MANGAL 00089 CBIN0280795 1080 1080 Processed 23/03/2023 0039949259 Mr. MANGAL PRASAD KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
42 TAKHATPUR CH-01-015-080-002/528
(PARASAKAPA) 		3301015000NRG23220220231560241 24/02/2023 RAMESAVAR 3301015WL056203 RAMESAVAR 00089 CBIN0280795 1080 1080 Processed 23/03/2023 0039949264 Mr. RAMESHWAR DHRUV CENTRAL BANK OF INDIA(607115)
43 TAKHATPUR CH-01-015-080-002/528
(PARASAKAPA) 		3301015000NRG23220220231560240 24/02/2023 Tijan bai 3301015WL056203 Tijan bai 00089 CBIN0280795 1080 1080 Processed 23/03/2023 0039949227 Mr. TIJAN BAI DHRUW W/O RAMESHWAR DHRUW CENTRAL BANK OF INDIA(607115)
44 TAKHATPUR CH-01-015-080-002/6
(PARASAKAPA) 		3301015000NRG23220220231560245 24/02/2023 PARAS RAM PALi 3301015WL056203 PARAS RAM PALi 00089 CBIN0280795 1080 1080 Processed 23/03/2023 0039949251 MR PARASRAM PALI STATE BANK OF INDIA(508548)
45 TAKHATPUR CH-01-015-080-002/6
(PARASAKAPA) 		3301015000NRG23220220231560243 24/02/2023 shobhit 3301015WL056203 shobhit 00089 CBIN0280795 1080 1080 Processed 23/03/2023 0039949263 Mr. SHOBHIT RAM CENTRAL BANK OF INDIA(607115)
46 TAKHATPUR CH-01-015-080-003/556
(PARASAKAPA) 		3301015000NRG23220220231560231 24/02/2023 ramtila 3301015WL056202 ramtila 00089 CBIN0280795 1224 1224 Processed 23/03/2023 0039949266 Mrs. RAMTILA BAI KASHYAP CENTRAL BANK OF INDIA(607115)
47 TAKHATPUR CH-01-015-080-003/557
(PARASAKAPA) 		3301015000NRG23220220231560233 24/02/2023 KAVERI 3301015WL056202 KAVERI 00089 CBIN0280795 1224 1224 Processed 23/03/2023 0039949265 Mrs. KAVERI BAI CENTRAL BANK OF INDIA(607115)
48 TAKHATPUR CH-01-015-088-001/983
(HARDI) 		3301015000NRG23240220231569323 24/02/2023 YOGESH KUMAR 3301015WL056580 YOGESH KUMAR 00089 CBIN0280795 1080 1080 Processed 23/03/2023 0039949267 Mr. YOGESH KAUSHIK SO CHANDRABHAN CENTRAL BANK OF INDIA(607115)
SubTotal 14328 14328
49 TAKHATPUR CH-01-015-072-001/121
(BELTUKARI) 		3301015000NRG23230220231565539 24/02/2023 GORELAL 3301015WL056399 GORELAL 00093 CRGB0000405 1170 1170 Processed 23/03/2023 0039949273 GORELAL SURYAWANSHI S/O CHEDILAL CHHATTISGARH GRAMIN BANK(607214)
50 TAKHATPUR CH-01-015-072-001/121
(BELTUKARI) 		3301015000NRG23230220231565540 24/02/2023 SUHAGA 3301015WL056399 SUHAGA 00093 CRGB0000405 1170 1170 Processed 23/03/2023 0039949272 SUHAGA BAI SURYAWANSHI W/O GORELAL CHHATTISGARH GRAMIN BANK(607214)
51 TAKHATPUR CH-01-015-072-001/122
(BELTUKARI) 		3301015000NRG23230220231565541 24/02/2023 DOMRA 3301015WL056399 DOMRA 00093 CRGB0000405 1170 1170 Processed 23/03/2023 0039949274 DOMRA NIRMALKAR S/O CHEDIRAM CHHATTISGARH GRAMIN BANK(607214)
52 TAKHATPUR CH-01-015-072-001/122
(BELTUKARI) 		3301015000NRG23230220231565542 24/02/2023 RAMA BAI 3301015WL056399 RAMA BAI 00093 CRGB0000405 1170 1170 Processed 23/03/2023 0039949275 RAMA BAI NIRMALKAR W/O DOMRA CHHATTISGARH GRAMIN BANK(607214)
53 TAKHATPUR CH-01-015-072-001/149
(BELTUKARI) 		3301015000NRG23230220231565454 24/02/2023 SATBHAVA 3301015WL056395 SATBHAVA 00093 CRGB0000405 1170 1170 Processed 23/03/2023 0039949271 SATYABHAMA NIRMALKAR W/O MEWALAL CHHATTISGARH GRAMIN BANK(607214)
54 TAKHATPUR CH-01-015-072-001/170
(BELTUKARI) 		3301015000NRG23230220231565457 24/02/2023 SATRUHAN 3301015WL056395 SATRUHAN 00093 CRGB0000405 1170 1170 Processed 23/03/2023 0039949180 Mr. SHATRUHAN KASHYAP S O SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
55 TAKHATPUR CH-01-015-072-001/170
(BELTUKARI) 		3301015000NRG23230220231565458 24/02/2023 SHIVDULARI 3301015WL056395 SHIVDULARI 00093 CRGB0000405 1170 1170 Processed 23/03/2023 0039949143 MRS SHIVDULARI KASHYAP STATE BANK OF INDIA(508548)
56 TAKHATPUR CH-01-015-072-001/196
(BELTUKARI) 		3301015000NRG23230220231565543 24/02/2023 VIKASH KUMAR 3301015WL056399 VIKASH KUMAR 00093 CRGB0000405 1170 1170 Processed 23/03/2023 0039949144 Mr. VIKAS KUMAR SURYAWANSHI S O HETRAM CHHATTISGARH GRAMIN BANK(607214)
57 TAKHATPUR CH-01-015-072-001/205
(BELTUKARI) 		3301015000NRG23230220231565306 24/02/2023 DROPTI 3301015WL056393 DROPTI 00093 CRGB0000405 1170 1170 Processed 23/03/2023 0039949141 Mr. RAMESH DROUPATI SURYAWANSHI SO DUKH CHHATTISGARH GRAMIN BANK(607214)
58 TAKHATPUR CH-01-015-072-001/211
(BELTUKARI) 		3301015000NRG23230220231565308 24/02/2023 PUSHPA 3301015WL056393 PUSHPA 00093 CRGB0000405 1170 1170 Processed 23/03/2023 0039949198 PUSHPA SURYAVANSHI HDFC BANK LTD(607152)
59 TAKHATPUR CH-01-015-072-001/212
(BELTUKARI) 		3301015000NRG23230220231565309 24/02/2023 DAYARAM 3301015WL056393 DAYARAM 00093 CRGB0000405 1170 1170 Processed 23/03/2023 0039949199 Mr. DAYARAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
60 TAKHATPUR CH-01-015-072-001/237
(BELTUKARI) 		3301015000NRG23230220231565313 24/02/2023 Narayan 3301015WL056393 Narayan 00093 CRGB0000405 1170 1170 Processed 23/03/2023 0039949276 NARAYAN YADAV S/O BHAGWAT CHHATTISGARH GRAMIN BANK(607214)
61 TAKHATPUR CH-01-015-072-001/237
(BELTUKARI) 		3301015000NRG23230220231565312 24/02/2023 RUKHAMANI 3301015WL056393 RUKHAMANI 00093 CRGB0000405 1170 1170 Processed 23/03/2023 0039949142 Mrs. RUKMANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
62 TAKHATPUR CH-01-015-072-001/26
(BELTUKARI) 		3301015000NRG23230220231565460 24/02/2023 SAROJANI 3301015WL056395 SAROJANI 00093 CRGB0000405 1170 1170 Processed 23/03/2023 0039949270 MRS SAROJNI BAI NIRMALKAR STATE BANK OF INDIA(508548)
SubTotal 16380 16380
63 TAKHATPUR CH-01-015-072-001/959
(BELTUKARI) 		3301015000NRG23230220231565499 24/02/2023 RAMESH SHARMA 3301015WL056397 RAMESH SHARMA 00093 CRGB0000702 1170 1170 Processed 23/03/2023 0039949196 RAMESH PRASAD SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1170 1170
64 TAKHATPUR CH-01-015-030-001/46
(GAMJU) 		3301015000NRG23230220231563738 24/02/2023 KUMARIBAI 3301015WL056358 KUMARIBAI 00093 SBIN0RRCHGB 180 180 Processed 23/03/2023 0039949188 Mrs. KUMARI BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
65 TAKHATPUR CH-01-015-030-002/106
(GAMJU) 		3301015000NRG23230220231560823 24/02/2023 CHAMELIBAI 3301015WL056234 CHAMELIBAI 00093 SBIN0RRCHGB 1140 1140 Processed 23/03/2023 0039949192 Mrs. CHAMELI GOAD CHHATTISGARH GRAMIN BANK(607214)
66 TAKHATPUR CH-01-015-030-002/106
(GAMJU) 		3301015000NRG23230220231560822 24/02/2023 DILHARAN 3301015WL056234 DILHARAN 00093 SBIN0RRCHGB 300 300 Processed 23/03/2023 0039949193 Mr. DILHARAN GOAD CHHATTISGARH GRAMIN BANK(607214)
67 TAKHATPUR CH-01-015-030-002/109
(GAMJU) 		3301015000NRG23230220231560825 24/02/2023 GEETA BAI 3301015WL056234 GEETA BAI 00093 SBIN0RRCHGB 1140 1140 Processed 23/03/2023 0039949182 Mrs. GEETA BAI W/O Mr. SAMARU CHHATTISGARH GRAMIN BANK(607214)
68 TAKHATPUR CH-01-015-030-002/109
(GAMJU) 		3301015000NRG23230220231560824 24/02/2023 SAMARU 3301015WL056234 SAMARU 00093 SBIN0RRCHGB 1140 1140 Processed 23/03/2023 0039949181 Mr. SAMARU RAM S/O Mr. KUNJRAM CHHATTISGARH GRAMIN BANK(607214)
69 TAKHATPUR CH-01-015-072-001/220
(BELTUKARI) 		3301015000NRG23230220231565310 24/02/2023 RAMAYAN 3301015WL056393 RAMAYAN 00093 SBIN0RRCHGB 1170 1170 Processed 23/03/2023 0039949195 RAMAYAN YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
70 TAKHATPUR CH-01-015-088-001/143
(HARDI) 		3301015000NRG23240220231569307 24/02/2023 GANGA BAI 3301015WL056580 GANGA BAI 00093 SBIN0RRCHGB 1080 1080 Processed 23/03/2023 0039949185 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
71 TAKHATPUR CH-01-015-088-001/143
(HARDI) 		3301015000NRG23240220231569308 24/02/2023 MANTA 3301015WL056580 MANTA 00093 SBIN0RRCHGB 1080 1080 Processed 23/03/2023 0039949186 Mr. MANTA RAM CHHATTISGARH GRAMIN BANK(607214)
72 TAKHATPUR CH-01-015-088-001/269
(HARDI) 		3301015000NRG23240220231569311 24/02/2023 BADRI 3301015WL056580 BADRI 00093 SBIN0RRCHGB 1080 1080 Processed 23/03/2023 0039949184 Mr. BADRI PRASAD S O LATEL RAM CHHATTISGARH GRAMIN BANK(607214)
73 TAKHATPUR CH-01-015-088-001/269
(HARDI) 		3301015000NRG23240220231569312 24/02/2023 RAJIN 3301015WL056580 RAJIN 00093 SBIN0RRCHGB 1080 1080 Processed 23/03/2023 0039949190 Mrs. RAJIN BAI KAIVART CHHATTISGARH GRAMIN BANK(607214)
74 TAKHATPUR CH-01-015-088-001/298
(HARDI) 		3301015000NRG23240220231569313 24/02/2023 BHAGIRATHI SAHU 3301015WL056580 BHAGIRATHI SAHU 00093 SBIN0RRCHGB 1080 1080 Processed 23/03/2023 0039949145 MISS BHAGIRATHI SAHU STATE BANK OF INDIA(508548)
75 TAKHATPUR CH-01-015-088-001/378
(HARDI) 		3301015000NRG23240220231569317 24/02/2023 ANITA 3301015WL056580 ANITA 00093 SBIN0RRCHGB 1080 1080 Processed 23/03/2023 0039949187 Mrs. ANITA BAI KAIWART W/O BALRAM CHHATTISGARH GRAMIN BANK(607214)
76 TAKHATPUR CH-01-015-088-001/378
(HARDI) 		3301015000NRG23240220231569316 24/02/2023 BALRAM 3301015WL056580 BALRAM 00093 SBIN0RRCHGB 1080 1080 Processed 23/03/2023 0039949194 Mr. BALRAM S/O MOTILAL KAIWART CHHATTISGARH GRAMIN BANK(607214)
77 TAKHATPUR CH-01-015-088-001/521
(HARDI) 		3301015000NRG23240220231569319 24/02/2023 LAXMIN 3301015WL056580 LAXMIN 00093 SBIN0RRCHGB 1080 1080 Processed 23/03/2023 0039949189 Mrs. LAXMIN BAI KAIVART CHHATTISGARH GRAMIN BANK(607214)
78 TAKHATPUR CH-01-015-088-001/521
(HARDI) 		3301015000NRG23240220231569318 24/02/2023 paras 3301015WL056580 paras 00093 SBIN0RRCHGB 1080 1080 Processed 23/03/2023 0039949183 Mr. PARASRAM KAIVARTH CHHATTISGARH GRAMIN BANK(607214)
79 TAKHATPUR CH-01-015-088-001/86
(HARDI) 		3301015000NRG23240220231569321 24/02/2023 RAJKUMAR 3301015WL056580 RAJKUMAR 00093 SBIN0RRCHGB 1080 1080 Processed 23/03/2023 0039949191 Mr. RAJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15870 15870
80 TAKHATPUR CH-01-015-024-002/462
(GHOGHRA) 		3301015000NRG23230220231563406 24/02/2023 HARDAS 3301015WL056347 HARDAS 00354 PUNB0266800 1224 1224 Processed 23/03/2023 0039949208 HARDAS SAKAT PUNJAB NATIONAL BANK(508568)
81 TAKHATPUR CH-01-015-024-002/717
(GHOGHRA) 		3301015000NRG23230220231563415 24/02/2023 samaru 3301015WL056347 samaru 00354 PUNB0266800 1224 1224 Processed 23/03/2023 0039949205 SAMARU JAISWAL PUNJAB NATIONAL BANK(508568)
82 TAKHATPUR CH-01-015-030-002/477
(GAMJU) 		3301015000NRG23230220231560828 24/02/2023 DILESH 3301015WL056234 DILESH 00354 PUNB0266800 1140 1140 Processed 23/03/2023 0039949207 DILESH KUMAR INDIAN OVERSEAS BANK(508541)
83 TAKHATPUR CH-01-015-030-002/477
(GAMJU) 		3301015000NRG23230220231560827 24/02/2023 HEERA BAI 3301015WL056234 HEERA BAI 00354 PUNB0266800 1140 1140 Processed 23/03/2023 0039949206 HEERA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 4728 4728
84 TAKHATPUR CH-01-015-024-002/132
(GHOGHRA) 		3301015000NRG23230220231563376 24/02/2023 PRAMOD 3301015WL056347 PRAMOD 00415 SBIN0003259 204 204 Processed 23/03/2023 0039949254 MASTER PRAMOD STATE BANK OF INDIA(508548)
85 TAKHATPUR CH-01-015-024-002/166
(GHOGHRA) 		3301015000NRG23230220231563379 24/02/2023 dulari 3301015WL056347 dulari 00415 SBIN0003259 1224 1224 Processed 23/03/2023 0039949242 MR DULARI JAISWAL STATE BANK OF INDIA(508548)
86 TAKHATPUR CH-01-015-024-002/26
(GHOGHRA) 		3301015000NRG23230220231563392 24/02/2023 NISHA 3301015WL056347 NISHA 00415 SBIN0003259 1224 1224 Processed 23/03/2023 0039949239 MISS NISHA JAISWAL STATE BANK OF INDIA(508548)
87 TAKHATPUR CH-01-015-024-002/294
(GHOGHRA) 		3301015000NRG23230220231563395 24/02/2023 DIPMALA 3301015WL056347 DIPMALA 00415 SBIN0003259 1224 1224 Processed 23/03/2023 0039949243 MISS DEEPMALA DHRUV STATE BANK OF INDIA(508548)
88 TAKHATPUR CH-01-015-024-002/398
(GHOGHRA) 		3301015000NRG23230220231563403 24/02/2023 LOMAS 3301015WL056347 LOMAS 00415 SBIN0003259 1224 1224 Processed 23/03/2023 0039949253 MR LOMESH STATE BANK OF INDIA(508548)
89 TAKHATPUR CH-01-015-024-002/462
(GHOGHRA) 		3301015000NRG23230220231563405 24/02/2023 GANGA BAI 3301015WL056347 GANGA BAI 00415 SBIN0003259 1224 1224 Processed 23/03/2023 0039949238 GANGABAI SAKTVILLSALHIYA BANK OF INDIA(508505)
90 TAKHATPUR CH-01-015-024-002/472
(GHOGHRA) 		3301015000NRG23230220231563410 24/02/2023 NANA BAI 3301015WL056347 NANA BAI 00415 SBIN0003259 1224 1224 Processed 23/03/2023 0039949268 MRS NAANABAI RAJPUT STATE BANK OF INDIA(508548)
91 TAKHATPUR CH-01-015-024-002/518
(GHOGHRA) 		3301015000NRG23230220231563413 24/02/2023 MORAJ DHWAJ 3301015WL056347 MORAJ DHWAJ 00415 SBIN0003259 1224 1224 Processed 23/03/2023 0039949260 MR MORAJDHWAJ JAISWAL STATE BANK OF INDIA(508548)
92 TAKHATPUR CH-01-015-024-002/717
(GHOGHRA) 		3301015000NRG23230220231563416 24/02/2023 chatrapal 3301015WL056347 chatrapal 00415 SBIN0003259 1224 1224 Processed 23/03/2023 0039949226 MR CHHATRAPAL JAISWAL STATE BANK OF INDIA(508548)
93 TAKHATPUR CH-01-015-052-001/1370
(KANCHANPUR) 		3301015000NRG23230220231564287 24/02/2023 JYOTI 3301015WL056367 JYOTI 00415 SBIN0003259 720 720 Processed 23/03/2023 0039949204 JYOTI JAISWAL PUNJAB NATIONAL BANK(508568)
94 TAKHATPUR CH-01-015-052-001/202
(KANCHANPUR) 		3301015000NRG23230220231564289 24/02/2023 LAXMI 3301015WL056367 LAXMI 00415 SBIN0003259 720 720 Processed 23/03/2023 0039949201 MR LAXMI PRASAD JAISWAL STATE BANK OF INDIA(508548)
95 TAKHATPUR CH-01-015-052-001/202
(KANCHANPUR) 		3301015000NRG23230220231564290 24/02/2023 RAJKISHAN 3301015WL056367 RAJKISHAN 00415 SBIN0003259 720 720 Processed 23/03/2023 0039949248 MR RAJ KISHAN JAISWAL STATE BANK OF INDIA(508548)
96 TAKHATPUR CH-01-015-052-001/202
(KANCHANPUR) 		3301015000NRG23230220231564288 24/02/2023 YSHODA 3301015WL056367 YSHODA 00415 SBIN0003259 720 720 Processed 23/03/2023 0039949232 MRS YASHODA JAISWAL STATE BANK OF INDIA(508548)
97 TAKHATPUR CH-01-015-052-001/85
(KANCHANPUR) 		3301015000NRG23230220231564292 24/02/2023 anujabai 3301015WL056367 anujabai 00415 SBIN0003259 720 720 Processed 23/03/2023 0039949231 MRS ANUJA BAI STATE BANK OF INDIA(508548)
98 TAKHATPUR CH-01-015-052-001/85
(KANCHANPUR) 		3301015000NRG23230220231564291 24/02/2023 RAMADHAR 3301015WL056367 RAMADHAR 00415 SBIN0003259 720 720 Processed 23/03/2023 0039949241 MR RAMADHAR JAYSVAL STATE BANK OF INDIA(508548)
SubTotal 14316 14316
99 TAKHATPUR CH-01-015-043-001/1047
(RAJPUR) 		3301015000NRG23220220231560113 24/02/2023 SANGEETA BAI 3301015WL056186 SANGEETA BAI 00415 SBIN0006261 1080 1080 Processed 23/03/2023 0039949236 MRS SANGITA SAHU STATE BANK OF INDIA(508548)
SubTotal 1080 1080
100 TAKHATPUR CH-01-015-072-001/220
(BELTUKARI) 		3301015000NRG23230220231565311 24/02/2023 ISHWARI 3301015WL056393 ISHWARI 00415 SBIN0006264 1170 1170 Processed 23/03/2023 0039949247 MRS ISHWARI YADAW STATE BANK OF INDIA(508548)
SubTotal 1170 1170
101 TAKHATPUR CH-01-015-043-001/1222
(RAJPUR) 		3301015000NRG23220220231560116 24/02/2023 CHANDAR KUMAR 3301015WL056186 CHANDAR KUMAR 00415 SBIN0007258 1080 1080 Processed 23/03/2023 0039949203 MR CHANDRA KUMAR LAHRE STATE BANK OF INDIA(508548)
SubTotal 1080 1080
102 TAKHATPUR CH-01-015-043-001/1222
(RAJPUR) 		3301015000NRG23220220231560117 24/02/2023 KAVITA LAHRE 3301015WL056186 KAVITA LAHRE 00415 SBIN0010833 1080 1080 Processed 23/03/2023 0039949269 KAVITA DIWAKAR BANK OF INDIA(508505)
103 TAKHATPUR CH-01-015-043-001/1239
(RAJPUR) 		3301015000NRG23220220231560118 24/02/2023 GAYTREE BAI LAHARE 3301015WL056186 GAYTREE BAI LAHARE 00415 SBIN0010833 1080 1080 Processed 23/03/2023 0039949257 MRS GAYATRI LAHARE STATE BANK OF INDIA(508548)
104 TAKHATPUR CH-01-015-043-001/91
(RAJPUR) 		3301015000NRG23220220231560120 24/02/2023 RUKHMANI 3301015WL056186 RUKHMANI 00415 SBIN0010833 1080 1080 Processed 23/03/2023 0039949245 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
105 TAKHATPUR CH-01-015-080-001/107
(PARASAKAPA) 		3301015000NRG23220220231560226 24/02/2023 JOGI 3301015WL056202 JOGI 00415 SBIN0010833 1224 1224 Processed 23/03/2023 0039949212 MR JOGIRAM RAJAK STATE BANK OF INDIA(508548)
106 TAKHATPUR CH-01-015-080-001/255
(PARASAKAPA) 		3301015000NRG23220220231560227 24/02/2023 RAMVHAND 3301015WL056202 RAMVHAND 00415 SBIN0010833 1224 1224 Processed 23/03/2023 0039949219 MR RAMCHANDRA KASHYAP STATE BANK OF INDIA(508548)
107 TAKHATPUR CH-01-015-080-002/104
(PARASAKAPA) 		3301015000NRG23220220231560235 24/02/2023 Dhanabai 3301015WL056203 Dhanabai 00415 SBIN0010833 1080 1080 Processed 23/03/2023 0039949250 MRS GHANA BAI STATE BANK OF INDIA(508548)
108 TAKHATPUR CH-01-015-080-002/104
(PARASAKAPA) 		3301015000NRG23220220231560234 24/02/2023 Kanshiram 3301015WL056203 Kanshiram 00415 SBIN0010833 1080 1080 Processed 23/03/2023 0039949214 MR KASHI RAM STATE BANK OF INDIA(508548)
109 TAKHATPUR CH-01-015-080-002/307
(PARASAKAPA) 		3301015000NRG23220220231560236 24/02/2023 Kaushal 3301015WL056203 Kaushal 00415 SBIN0010833 1080 1080 Processed 23/03/2023 0039949216 MR KAUSHAL KUMAR STATE BANK OF INDIA(508548)
110 TAKHATPUR CH-01-015-080-002/318
(PARASAKAPA) 		3301015000NRG23220220231560239 24/02/2023 TARA BAI 3301015WL056203 TARA BAI 00415 SBIN0010833 1080 1080 Processed 23/03/2023 0039949209 TARA BAI TILKESH BANK OF BARODA(606985)
111 TAKHATPUR CH-01-015-080-002/318
(PARASAKAPA) 		3301015000NRG23220220231560238 24/02/2023 TILKESH 3301015WL056203 TILKESH 00415 SBIN0010833 1080 1080 Processed 23/03/2023 0039949215 MR TILKESH KUMAR STATE BANK OF INDIA(508548)
112 TAKHATPUR CH-01-015-080-002/383
(PARASAKAPA) 		3301015000NRG23220220231560217 24/02/2023 Sanjay 3301015WL056201 Sanjay 00415 SBIN0010833 1080 1080 Processed 23/03/2023 0039949213 MR SANJAY KUMAR KURMI STATE BANK OF INDIA(508548)
113 TAKHATPUR CH-01-015-080-002/384
(PARASAKAPA) 		3301015000NRG23220220231560218 24/02/2023 Kamalesh 3301015WL056201 Kamalesh 00415 SBIN0010833 1080 1080 Processed 23/03/2023 0039949218 MISS KAMLESH BAI STATE BANK OF INDIA(508548)
114 TAKHATPUR CH-01-015-080-002/531
(PARASAKAPA) 		3301015000NRG23220220231560242 24/02/2023 TIHARU 3301015WL056203 TIHARU 00415 SBIN0010833 1080 1080 Processed 23/03/2023 0039949223 Mr. TIHARU DHRUV CENTRAL BANK OF INDIA(607115)
115 TAKHATPUR CH-01-015-080-002/6
(PARASAKAPA) 		3301015000NRG23220220231560244 24/02/2023 meena bai 3301015WL056203 meena bai 00415 SBIN0010833 1080 1080 Processed 23/03/2023 0039949210 Mrs. MEENA BAI CENTRAL BANK OF INDIA(607115)
116 TAKHATPUR CH-01-015-080-002/630
(PARASAKAPA) 		3301015000NRG23220220231560246 24/02/2023 PURAIN BAI 3301015WL056203 PURAIN BAI 00415 SBIN0010833 1080 1080 Processed 23/03/2023 0039949217 MISS PURAIN BAI STATE BANK OF INDIA(508548)
117 TAKHATPUR CH-01-015-080-003/298
(PARASAKAPA) 		3301015000NRG23220220231560229 24/02/2023 JUGU BAI 3301015WL056202 JUGU BAI 00415 SBIN0010833 1224 1224 Processed 23/03/2023 0039949211 MISS JUGU BAI STATE BANK OF INDIA(508548)
118 TAKHATPUR CH-01-015-080-003/298
(PARASAKAPA) 		3301015000NRG23220220231560228 24/02/2023 SHIVBALAK 3301015WL056202 SHIVBALAK 00415 SBIN0010833 1224 1224 Processed 23/03/2023 0039949220 MR SHIVBALAK KASHYAP STATE BANK OF INDIA(508548)
119 TAKHATPUR CH-01-015-080-003/333
(PARASAKAPA) 		3301015000NRG23220220231560224 24/02/2023 CHANDRAKALI 3301015WL056201 CHANDRAKALI 00415 SBIN0010833 1080 1080 Processed 23/03/2023 0039949221 MRS CHANDRAKALI KASHYAP STATE BANK OF INDIA(508548)
120 TAKHATPUR CH-01-015-080-003/333
(PARASAKAPA) 		3301015000NRG23220220231560223 24/02/2023 DEEPCHAND 3301015WL056201 DEEPCHAND 00415 SBIN0010833 1080 1080 Processed 23/03/2023 0039949222 MR DEEP CHAND KASHYAP STATE BANK OF INDIA(508548)
121 TAKHATPUR CH-01-015-080-003/556
(PARASAKAPA) 		3301015000NRG23220220231560230 24/02/2023 javahar 3301015WL056202 javahar 00415 SBIN0010833 1224 1224 Processed 23/03/2023 0039949252 MR JAWAHIR KASHYAP STATE BANK OF INDIA(508548)
122 TAKHATPUR CH-01-015-080-003/557
(PARASAKAPA) 		3301015000NRG23220220231560232 24/02/2023 NANKIRAM 3301015WL056202 NANKIRAM 00415 SBIN0010833 1224 1224 Processed 23/03/2023 0039949255 MR NANKI KASHYAP STATE BANK OF INDIA(508548)
123 TAKHATPUR CH-01-015-088-001/1069
(HARDI) 		3301015000NRG23240220231569305 24/02/2023 YUGAL KISHOR 3301015WL056580 YUGAL KISHOR 00415 SBIN0010833 1080 1080 Processed 23/03/2023 0039949246 MR YUGALKISHOR KAUSHIK STATE BANK OF INDIA(508548)
124 TAKHATPUR CH-01-015-088-001/1075
(HARDI) 		3301015000NRG23240220231569306 24/02/2023 SANTOSH 3301015WL056580 SANTOSH 00415 SBIN0010833 1080 1080 Processed 23/03/2023 0039949225 MR SANTOSH KUMAR KAUSHIK STATE BANK OF INDIA(508548)
125 TAKHATPUR CH-01-015-088-001/251
(HARDI) 		3301015000NRG23240220231569309 24/02/2023 MUJIB 3301015WL056580 MUJIB 00415 SBIN0010833 1080 1080 Processed 23/03/2023 0039949233 MR MUJIB ALI STATE BANK OF INDIA(508548)
126 TAKHATPUR CH-01-015-088-001/251
(HARDI) 		3301015000NRG23240220231569310 24/02/2023 NAJBUN 3301015WL056580 NAJBUN 00415 SBIN0010833 1080 1080 Processed 23/03/2023 0039949234 MRS NAJBOON ALI STATE BANK OF INDIA(508548)
127 TAKHATPUR CH-01-015-088-001/299
(HARDI) 		3301015000NRG23240220231569315 24/02/2023 MITHLA 3301015WL056580 MITHLA 00415 SBIN0010833 1080 1080 Processed 23/03/2023 0039949229 MRS MITHALA BAI SAHU STATE BANK OF INDIA(508548)
128 TAKHATPUR CH-01-015-088-001/299
(HARDI) 		3301015000NRG23240220231569314 24/02/2023 PUNARAM 3301015WL056580 PUNARAM 00415 SBIN0010833 1080 1080 Processed 23/03/2023 0039949228 MR POONARAM SAHU STATE BANK OF INDIA(508548)
129 TAKHATPUR CH-01-015-088-001/604
(HARDI) 		3301015000NRG23240220231569320 24/02/2023 PRABHA BAGHEL 3301015WL056580 PRABHA BAGHEL 00415 SBIN0010833 1080 1080 Processed 23/03/2023 0039949202 MR PRABHA BAGHEL STATE BANK OF INDIA(508548)
130 TAKHATPUR CH-01-015-088-001/86
(HARDI) 		3301015000NRG23240220231569322 24/02/2023 PYARI BAI 3301015WL056580 PYARI BAI 00415 SBIN0010833 1080 1080 Processed 23/03/2023 0039949256 MRS PYARI BAI STATE BANK OF INDIA(508548)
SubTotal 32184 32184
131 TAKHATPUR CH-01-015-030-002/413
(GAMJU) 		3301015000NRG23230220231560826 24/02/2023 RAMUSINH 3301015WL056234 RAMUSINH 00415 SBIN0010834 1140 1140 Processed 23/03/2023 0039949230 MR RAMU SINGH MARAVI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
132 TAKHATPUR CH-01-015-043-001/91
(RAJPUR) 		3301015000NRG23220220231560121 24/02/2023 laxman 3301015WL056186 laxman 00415 SBIN0030318 1080 1080 Processed 23/03/2023 0039949237 LAXMAN PRASAD LAHARE SO BHUKHAU PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
133 TAKHATPUR CH-01-015-043-001/1248
(RAJPUR) 		3301015000NRG23220220231560119 24/02/2023 HAKIM 3301015WL056186 HAKIM 00415 SBIN0030490 1080 1080 Processed 23/03/2023 0039949235 MR HAKIM GHRITLAHARE STATE BANK OF INDIA(508548)
134 TAKHATPUR CH-01-015-072-001/248
(BELTUKARI) 		3301015000NRG23230220231565314 24/02/2023 MIRA SURYAWANSHI 3301015WL056393 MIRA SURYAWANSHI 00415 SBIN0030490 1170 1170 Processed 23/03/2023 0039949240 MISS MEERA SURYAVANSHI STATE BANK OF INDIA(508548)
135 TAKHATPUR CH-01-015-072-001/384
(BELTUKARI) 		3301015000NRG23230220231565273 24/02/2023 SEETA VERMA 3301015WL056391 SEETA VERMA 00415 SBIN0030490 1170 1170 Processed 23/03/2023 0039949244 MISS SEETA VERMA STATE BANK OF INDIA(508548)
SubTotal 3420 3420
136 TAKHATPUR CH-01-015-080-002/49
(PARASAKAPA) 		3301015000NRG23220220231560220 24/02/2023 Durapati 3301015WL056201 Durapati 00554 KKBK0000133 1080 1080 Processed 23/03/2023 0039949197 MRS DURPATI BAI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
Total 150432 150432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKHATPUR CH3301015_240223APB_FTO_471107 Bank of India BKID0009430 MUNGELI 34476
2 TAKHATPUR CH3301015_240223APB_FTO_471107 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 5850
3 TAKHATPUR CH3301015_240223APB_FTO_471107 Bank of India BKID0009469 MANGLA 1080
4 TAKHATPUR CH3301015_240223APB_FTO_471107 Central Bank Of India CBIN0280795 TAKHATPUR 14328
5 TAKHATPUR CH3301015_240223APB_FTO_471107 CHHATISGARH GRAMIN BANK CRGB0000405 GANIYARI 16380
6 TAKHATPUR CH3301015_240223APB_FTO_471107 CHHATISGARH GRAMIN BANK CRGB0000702 AKALTARA 1170
7 TAKHATPUR CH3301015_240223APB_FTO_471107 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhattisgarh Gramin Bank, Takhatpur 10800
8 TAKHATPUR CH3301015_240223APB_FTO_471107 CHHATISGARH GRAMIN BANK SBIN0RRCHGB GANIYARI 1170
9 TAKHATPUR CH3301015_240223APB_FTO_471107 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KARGIKALA 3900
10 TAKHATPUR CH3301015_240223APB_FTO_471107 Punjab National Bank PUNB0266800 KHAPRIKALAN 4728
11 TAKHATPUR CH3301015_240223APB_FTO_471107 State Bank of India SBIN0003259 LORMI 14316
12 TAKHATPUR CH3301015_240223APB_FTO_471107 State Bank of India SBIN0006261 KATHAKONI 1080
13 TAKHATPUR CH3301015_240223APB_FTO_471107 State Bank of India SBIN0006264 LAKHRAM VB 1170
14 TAKHATPUR CH3301015_240223APB_FTO_471107 State Bank of India SBIN0007258 SECL BILASPUR 1080
15 TAKHATPUR CH3301015_240223APB_FTO_471107 State Bank of India SBIN0010833 TAKHATPUR 32184
16 TAKHATPUR CH3301015_240223APB_FTO_471107 State Bank of India SBIN0010834 KOTA 1140
17 TAKHATPUR CH3301015_240223APB_FTO_471107 State Bank of India SBIN0030318 MOCH 1080
18 TAKHATPUR CH3301015_240223APB_FTO_471107 State Bank of India SBIN0030490 MANGLA (BILASPUR) 3420
19 TAKHATPUR CH3301015_240223APB_FTO_471107 Kotak Mahindra Bank Ltd. KKBK0000133 BILASPUR 1080

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