Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:45:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301015_260323APB_FTO_549232
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-01-015-079-001/322
(PENDRI) 		3301015000NRG23220320232504917 26/03/2023 laxmin 3301015WL068519 laxmin 00032 UTIB0000164 408 408 Processed 18/08/2023 IB23229407447 laxmin AXIS BANK(607153)
SubTotal 408 408
2 TAKHATPUR CH-01-015-079-001/109
(PENDRI) 		3301015000NRG23220320232504730 26/03/2023 RANNI BAI 3301015WL068519 RANNI BAI 00032 UTIB0001410 340 340 Processed 18/08/2023 IB23229407394 RANNI BAI STATE BANK OF INDIA(508548)
3 TAKHATPUR CH-01-015-079-001/11-A
(PENDRI) 		3301015000NRG23220320232504733 26/03/2023 durga prasad 3301015WL068519 durga prasad 00032 UTIB0001410 340 340 Processed 18/08/2023 IB23229407406 durga prasad AXIS BANK(607153)
4 TAKHATPUR CH-01-015-079-001/113
(PENDRI) 		3301015000NRG23220320232504745 26/03/2023 RISHI KUMAR 3301015WL068519 RISHI KUMAR 00032 UTIB0001410 386 386 Processed 18/08/2023 IB23229407438 RISHI KUMAR BANK OF INDIA(508505)
5 TAKHATPUR CH-01-015-079-001/113
(PENDRI) 		3301015000NRG23220320232504747 26/03/2023 SARASWATI 3301015WL068519 SARASWATI 00032 UTIB0001410 386 386 Processed 18/08/2023 IB23229407427 SARASWATI AXIS BANK(607153)
6 TAKHATPUR CH-01-015-079-001/138
(PENDRI) 		3301015000NRG23220320232504769 26/03/2023 RUPESHKUMAR 3301015WL068519 RUPESHKUMAR 00032 UTIB0001410 204 204 Processed 18/08/2023 IB23229407376 RUPESHKUMAR AXIS BANK(607153)
7 TAKHATPUR CH-01-015-079-001/159
(PENDRI) 		3301015000NRG23220320232504781 26/03/2023 ramprasad 3301015WL068519 ramprasad 00032 UTIB0001410 350 350 Processed 18/08/2023 IB23229407411 ramprasad AXIS BANK(607153)
8 TAKHATPUR CH-01-015-079-001/377
(PENDRI) 		3301015000NRG23220320232504942 26/03/2023 RAMCHARAN 3301015WL068519 RAMCHARAN 00032 UTIB0001410 386 386 Processed 18/08/2023 IB23229407436 RAMCHARAN AXIS BANK(607153)
9 TAKHATPUR CH-01-015-079-001/4
(PENDRI) 		3301015000NRG23220320232504955 26/03/2023 mahendr 3301015WL068519 mahendr 00032 UTIB0001410 360 360 Processed 18/08/2023 IB23229407414 mahendr AXIS BANK(607153)
10 TAKHATPUR CH-01-015-079-001/650
(PENDRI) 		3301015000NRG23220320232504997 26/03/2023 ARJUN 3301015WL068519 ARJUN 00032 UTIB0001410 386 386 Processed 18/08/2023 IB23229407440 ARJUN AXIS BANK(607153)
11 TAKHATPUR CH-01-015-079-001/650
(PENDRI) 		3301015000NRG23220320232504996 26/03/2023 RAJKUMARI 3301015WL068519 RAJKUMARI 00032 UTIB0001410 386 386 Processed 18/08/2023 IB23229407439 RAJKUMARI AXIS BANK(607153)
SubTotal 3524 3524
12 TAKHATPUR CH-01-015-079-001/111
(PENDRI) 		3301015000NRG23220320232504738 26/03/2023 SADHRAM 3301015WL068519 SADHRAM 00032 UTIB0001729 350 350 Processed 18/08/2023 IB23229407409 SADHRAM AXIS BANK(607153)
13 TAKHATPUR CH-01-015-079-001/111
(PENDRI) 		3301015000NRG23220320232504741 26/03/2023 SAROJANI 3301015WL068519 SAROJANI 00032 UTIB0001729 350 350 Processed 18/08/2023 IB23229407408 SAROJANI AXIS BANK(607153)
14 TAKHATPUR CH-01-015-079-001/114
(PENDRI) 		3301015000NRG23220320232504748 26/03/2023 GOVINDA 3301015WL068519 GOVINDA 00032 UTIB0001729 408 408 Processed 18/08/2023 IB23229407449 GOVINDA AXIS BANK(607153)
15 TAKHATPUR CH-01-015-079-001/114
(PENDRI) 		3301015000NRG23220320232504749 26/03/2023 SUSHILA 3301015WL068519 SUSHILA 00032 UTIB0001729 204 204 Processed 18/08/2023 IB23229407378 SUSHILA AXIS BANK(607153)
16 TAKHATPUR CH-01-015-079-001/159
(PENDRI) 		3301015000NRG23220320232504779 26/03/2023 sumitra 3301015WL068519 sumitra 00032 UTIB0001729 350 350 Processed 18/08/2023 IB23229407410 sumitra AXIS BANK(607153)
17 TAKHATPUR CH-01-015-079-001/161
(PENDRI) 		3301015000NRG23220320232504783 26/03/2023 sukhnath 3301015WL068519 sukhnath 00032 UTIB0001729 340 340 Processed 18/08/2023 IB23229407393 sukhnath AXIS BANK(607153)
18 TAKHATPUR CH-01-015-079-001/162
(PENDRI) 		3301015000NRG23220320232504788 26/03/2023 kumari bai 3301015WL068519 kumari bai 00032 UTIB0001729 193 193 Processed 18/08/2023 IB23229407369 kumari bai AXIS BANK(607153)
19 TAKHATPUR CH-01-015-079-001/162
(PENDRI) 		3301015000NRG23220320232504786 26/03/2023 VISHWANATH 3301015WL068519 VISHWANATH 00032 UTIB0001729 386 386 Processed 18/08/2023 IB23229407435 VISHWANATH AXIS BANK(607153)
20 TAKHATPUR CH-01-015-079-001/20
(PENDRI) 		3301015000NRG23220320232504811 26/03/2023 ramavtar 3301015WL068519 ramavtar 00032 UTIB0001729 180 180 Processed 18/08/2023 IB23229407365 ramavtar AXIS BANK(607153)
21 TAKHATPUR CH-01-015-079-001/213
(PENDRI) 		3301015000NRG23220320232504823 26/03/2023 maltin 3301015WL068519 maltin 00032 UTIB0001729 170 170 Processed 19/08/2023 IB23229407355 maltin INDIA POST PAYMENTS BANK LIMITED(508528)
22 TAKHATPUR CH-01-015-079-001/22
(PENDRI) 		3301015000NRG23220320232504828 26/03/2023 ganeshram 3301015WL068519 ganeshram 00032 UTIB0001729 340 340 Processed 18/08/2023 IB23229407390 ganeshram IDBI BANK(607095)
23 TAKHATPUR CH-01-015-079-001/227
(PENDRI) 		3301015000NRG23220320232504833 26/03/2023 dilharan 3301015WL068519 dilharan 00032 UTIB0001729 193 193 Processed 18/08/2023 IB23229407371 dilharan AXIS BANK(607153)
24 TAKHATPUR CH-01-015-079-001/227
(PENDRI) 		3301015000NRG23220320232504834 26/03/2023 viram bai 3301015WL068519 viram bai 00032 UTIB0001729 193 193 Processed 18/08/2023 IB23229407370 viram bai CHHATTISGARH GRAMIN BANK(607214)
25 TAKHATPUR CH-01-015-079-001/229
(PENDRI) 		3301015000NRG23220320232504839 26/03/2023 rambai 3301015WL068519 rambai 00032 UTIB0001729 340 340 Processed 18/08/2023 IB23229407388 rambai AXIS BANK(607153)
26 TAKHATPUR CH-01-015-079-001/237
(PENDRI) 		3301015000NRG23220320232504850 26/03/2023 kartik 3301015WL068519 kartik 00032 UTIB0001729 360 360 Processed 18/08/2023 IB23229407417 kartik STATE BANK OF INDIA(508548)
27 TAKHATPUR CH-01-015-079-001/237
(PENDRI) 		3301015000NRG23220320232504846 26/03/2023 ramchandra 3301015WL068519 ramchandra 00032 UTIB0001729 360 360 Processed 18/08/2023 IB23229407416 ramchandra AXIS BANK(607153)
28 TAKHATPUR CH-01-015-079-001/238
(PENDRI) 		3301015000NRG23220320232504852 26/03/2023 gendram 3301015WL068519 gendram 00032 UTIB0001729 170 170 Processed 18/08/2023 IB23229407356 gendram AXIS BANK(607153)
29 TAKHATPUR CH-01-015-079-001/238
(PENDRI) 		3301015000NRG23220320232504854 26/03/2023 rampyari 3301015WL068519 rampyari 00032 UTIB0001729 170 170 Processed 18/08/2023 IB23229407357 rampyari AXIS BANK(607153)
30 TAKHATPUR CH-01-015-079-001/243
(PENDRI) 		3301015000NRG23220320232504860 26/03/2023 JANKI 3301015WL068519 JANKI 00032 UTIB0001729 340 340 Processed 18/08/2023 IB23229407396 JANKI AXIS BANK(607153)
31 TAKHATPUR CH-01-015-079-001/243
(PENDRI) 		3301015000NRG23220320232504862 26/03/2023 LILA RAM 3301015WL068519 LILA RAM 00032 UTIB0001729 386 386 Processed 18/08/2023 IB23229407434 LILA RAM AXIS BANK(607153)
32 TAKHATPUR CH-01-015-079-001/244
(PENDRI) 		3301015000NRG23220320232504863 26/03/2023 dhnnulal 3301015WL068519 dhnnulal 00032 UTIB0001729 340 340 Processed 18/08/2023 IB23229407398 dhnnulal AXIS BANK(607153)
33 TAKHATPUR CH-01-015-079-001/244
(PENDRI) 		3301015000NRG23220320232504865 26/03/2023 MUNNI 3301015WL068519 MUNNI 00032 UTIB0001729 340 340 Processed 18/08/2023 IB23229407389 MUNNI AXIS BANK(607153)
34 TAKHATPUR CH-01-015-079-001/284
(PENDRI) 		3301015000NRG23220320232504892 26/03/2023 bhngavtin 3301015WL068519 bhngavtin 00032 UTIB0001729 386 386 Processed 18/08/2023 IB23229407428 bhngavtin AXIS BANK(607153)
35 TAKHATPUR CH-01-015-079-001/284
(PENDRI) 		3301015000NRG23220320232504891 26/03/2023 kaleshvar 3301015WL068519 kaleshvar 00032 UTIB0001729 386 386 Processed 18/08/2023 IB23229407430 kaleshvar AXIS BANK(607153)
36 TAKHATPUR CH-01-015-079-001/29
(PENDRI) 		3301015000NRG23220320232504896 26/03/2023 duwasiya 3301015WL068519 duwasiya 00032 UTIB0001729 340 340 Processed 19/08/2023 IB23229407395 duwasiya INDIA POST PAYMENTS BANK LIMITED(508528)
37 TAKHATPUR CH-01-015-079-001/294
(PENDRI) 		3301015000NRG23220320232504899 26/03/2023 godarvri 3301015WL068519 godarvri 00032 UTIB0001729 408 408 Processed 18/08/2023 IB23229407450 godarvri AXIS BANK(607153)
38 TAKHATPUR CH-01-015-079-001/310
(PENDRI) 		3301015000NRG23220320232504911 26/03/2023 ahelya 3301015WL068519 ahelya 00032 UTIB0001729 408 408 Processed 18/08/2023 IB23229407453 ahelya AXIS BANK(607153)
39 TAKHATPUR CH-01-015-079-001/310
(PENDRI) 		3301015000NRG23220320232504910 26/03/2023 bhagabli 3301015WL068519 bhagabli 00032 UTIB0001729 408 408 Processed 18/08/2023 IB23229407454 bhagabli AXIS BANK(607153)
40 TAKHATPUR CH-01-015-079-001/322
(PENDRI) 		3301015000NRG23220320232504916 26/03/2023 manaram 3301015WL068519 manaram 00032 UTIB0001729 408 408 Processed 18/08/2023 IB23229407448 manaram AXIS BANK(607153)
41 TAKHATPUR CH-01-015-079-001/339
(PENDRI) 		3301015000NRG23220320232504923 26/03/2023 ishwari 3301015WL068519 ishwari 00032 UTIB0001729 170 170 Processed 18/08/2023 IB23229407353 ishwari AXIS BANK(607153)
42 TAKHATPUR CH-01-015-079-001/339
(PENDRI) 		3301015000NRG23220320232504922 26/03/2023 ramkumar 3301015WL068519 ramkumar 00032 UTIB0001729 170 170 Processed 18/08/2023 IB23229407354 ramkumar AXIS BANK(607153)
43 TAKHATPUR CH-01-015-079-001/363
(PENDRI) 		3301015000NRG23220320232504932 26/03/2023 durga 3301015WL068519 durga 00032 UTIB0001729 386 386 Processed 18/08/2023 IB23229407432 durga AXIS BANK(607153)
44 TAKHATPUR CH-01-015-079-001/366
(PENDRI) 		3301015000NRG23220320232504936 26/03/2023 mandakini 3301015WL068519 mandakini 00032 UTIB0001729 35 35 Processed 19/08/2023 IB23229407092 mandakini INDIA POST PAYMENTS BANK LIMITED(508528)
45 TAKHATPUR CH-01-015-079-001/375
(PENDRI) 		3301015000NRG23220320232504940 26/03/2023 ajoriya 3301015WL068519 ajoriya 00032 UTIB0001729 340 340 Processed 18/08/2023 IB23229407400 ajoriya STATE BANK OF INDIA(508548)
46 TAKHATPUR CH-01-015-079-001/375
(PENDRI) 		3301015000NRG23220320232504939 26/03/2023 santosh 3301015WL068519 santosh 00032 UTIB0001729 408 408 Processed 18/08/2023 IB23229407451 santosh AXIS BANK(607153)
47 TAKHATPUR CH-01-015-079-001/377
(PENDRI) 		3301015000NRG23220320232504943 26/03/2023 parmila 3301015WL068519 parmila 00032 UTIB0001729 386 386 Processed 18/08/2023 IB23229407433 parmila AXIS BANK(607153)
48 TAKHATPUR CH-01-015-079-001/4
(PENDRI) 		3301015000NRG23220320232504954 26/03/2023 rajni 3301015WL068519 rajni 00032 UTIB0001729 360 360 Processed 18/08/2023 IB23229407415 rajni STATE BANK OF INDIA(508548)
49 TAKHATPUR CH-01-015-079-001/401
(PENDRI) 		3301015000NRG23220320232504957 26/03/2023 KAUSHAL 3301015WL068519 KAUSHAL 00032 UTIB0001729 175 175 Processed 18/08/2023 IB23229407362 KAUSHAL STATE BANK OF INDIA(508548)
50 TAKHATPUR CH-01-015-079-001/416
(PENDRI) 		3301015000NRG23220320232504960 26/03/2023 SARASWATI 3301015WL068519 SARASWATI 00032 UTIB0001729 170 170 Processed 18/08/2023 IB23229407359 SARASWATI AXIS BANK(607153)
51 TAKHATPUR CH-01-015-079-001/426
(PENDRI) 		3301015000NRG23220320232504967 26/03/2023 deepa bai 3301015WL068519 deepa bai 00032 UTIB0001729 386 386 Processed 18/08/2023 IB23229407429 deepa bai AXIS BANK(607153)
52 TAKHATPUR CH-01-015-079-001/426
(PENDRI) 		3301015000NRG23220320232504968 26/03/2023 PUNNI 3301015WL068519 PUNNI 00032 UTIB0001729 386 386 Processed 18/08/2023 IB23229407441 PUNNI AXIS BANK(607153)
53 TAKHATPUR CH-01-015-079-001/44
(PENDRI) 		3301015000NRG23220320232504975 26/03/2023 rambai 3301015WL068519 rambai 00032 UTIB0001729 360 360 Processed 18/08/2023 IB23229407419 rambai AXIS BANK(607153)
54 TAKHATPUR CH-01-015-079-001/55
(PENDRI) 		3301015000NRG23220320232504988 26/03/2023 SUKHDEV 3301015WL068519 SUKHDEV 00032 UTIB0001729 360 360 Processed 18/08/2023 IB23229407418 SUKHDEV AXIS BANK(607153)
55 TAKHATPUR CH-01-015-079-001/88
(PENDRI) 		3301015000NRG23220320232505016 26/03/2023 dujbai 3301015WL068519 dujbai 00032 UTIB0001729 340 340 Processed 18/08/2023 IB23229407399 dujbai AXIS BANK(607153)
56 TAKHATPUR CH-01-015-079-001/88
(PENDRI) 		3301015000NRG23220320232505017 26/03/2023 GAJANAND 3301015WL068519 GAJANAND 00032 UTIB0001729 408 408 Processed 18/08/2023 IB23229407452 GAJANAND AXIS BANK(607153)
57 TAKHATPUR CH-01-015-079-001/99
(PENDRI) 		3301015000NRG23220320232505026 26/03/2023 rajkumari 3301015WL068519 rajkumari 00032 UTIB0001729 340 340 Processed 18/08/2023 IB23229407397 rajkumari AXIS BANK(607153)
SubTotal 14387 14387
58 TAKHATPUR CH-01-015-079-001/138
(PENDRI) 		3301015000NRG23220320232504767 26/03/2023 SALIKRAM 3301015WL068519 SALIKRAM 00032 UTIB0002563 204 204 Processed 18/08/2023 IB23229407377 SALIKRAM AXIS BANK(607153)
59 TAKHATPUR CH-01-015-079-001/22
(PENDRI) 		3301015000NRG23220320232504829 26/03/2023 vimla 3301015WL068519 vimla 00032 UTIB0002563 340 340 Processed 19/08/2023 IB23229407391 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
60 TAKHATPUR CH-01-015-079-001/67
(PENDRI) 		3301015000NRG23220320232505004 26/03/2023 DEVKUMARI 3301015WL068519 DEVKUMARI 00032 UTIB0002563 340 340 Processed 18/08/2023 IB23229407401 DEVKUMARI AXIS BANK(607153)
SubTotal 884 884
61 TAKHATPUR CH-01-015-009-001/48
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232513094 26/03/2023 sonau 3301015WL068599 sonau 00045 BARB0BILASP 800 800 Processed 18/08/2023 IB23229407174 sonau BANK OF BARODA(606985)
62 TAKHATPUR CH-01-015-077-002/206
(BUTENA) 		3301015000NRG23230320232587146 26/03/2023 AJAY DHRUW 3301015WL069769 AJAY DHRUW 00045 BARB0BILASP 900 900 Processed 18/08/2023 IB23229407216 AJAY DHRUW BANK OF BARODA(606985)
SubTotal 1700 1700
63 TAKHATPUR CH-01-015-009-001/11
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232543230 26/03/2023 LOKESHWAR 3301015WL069003 LOKESHWAR 00045 BARB0MUNGEL 900 900 Processed 18/08/2023 IB23229407285 LOKESHWAR BANK OF BARODA(606985)
64 TAKHATPUR CH-01-015-009-001/163
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232513030 26/03/2023 RUPNARANAYAN 3301015WL068599 RUPNARANAYAN 00045 BARB0MUNGEL 800 800 Processed 18/08/2023 IB23229407190 RUPNARANAYAN BANK OF BARODA(606985)
65 TAKHATPUR CH-01-015-009-001/184
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232513038 26/03/2023 sipat 3301015WL068599 sipat 00045 BARB0MUNGEL 640 640 Processed 18/08/2023 IB23229407515 sipat IDBI BANK(607095)
66 TAKHATPUR CH-01-015-009-001/215
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232513055 26/03/2023 SANJAY 3301015WL068599 SANJAY 00045 BARB0MUNGEL 800 800 Processed 19/08/2023 IB23229407186 SANJAY PUNJAB NATIONAL BANK(508568)
67 TAKHATPUR CH-01-015-009-001/22
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232513056 26/03/2023 DHAN BAI 3301015WL068599 DHAN BAI 00045 BARB0MUNGEL 800 800 Processed 18/08/2023 IB23229407191 DHAN BAI BANK OF BARODA(606985)
68 TAKHATPUR CH-01-015-009-001/324
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232513088 26/03/2023 patiram 3301015WL068599 patiram 00045 BARB0MUNGEL 800 800 Processed 18/08/2023 IB23229407175 patiram BANK OF BARODA(606985)
69 TAKHATPUR CH-01-015-009-001/571
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232543315 26/03/2023 BUDESHWAR 3301015WL069003 BUDESHWAR 00045 BARB0MUNGEL 1020 1020 Processed 18/08/2023 IB23229407759 BUDESHWAR BANK OF BARODA(606985)
70 TAKHATPUR CH-01-015-009-001/76
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232543332 26/03/2023 KAMALPRAKASH 3301015WL069003 KAMALPRAKASH 00045 BARB0MUNGEL 1020 1020 Processed 18/08/2023 IB23229407767 KAMALPRAKASH BANK OF BARODA(606985)
71 TAKHATPUR CH-01-015-009-001/76
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232542613 26/03/2023 KAMALPRAKASH 3301015WL068992 KAMALPRAKASH 00045 BARB0MUNGEL 1110 1110 Processed 18/08/2023 IB23229407819 KAMALPRAKASH BANK OF BARODA(606985)
72 TAKHATPUR CH-01-015-009-001/76
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232542614 26/03/2023 SANTOSHI 3301015WL068992 SANTOSHI 00045 BARB0MUNGEL 740 740 Processed 18/08/2023 IB23229407540 SANTOSHI STATE BANK OF INDIA(508548)
73 TAKHATPUR CH-01-015-009-001/76
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232543333 26/03/2023 SANTOSHI 3301015WL069003 SANTOSHI 00045 BARB0MUNGEL 1020 1020 Processed 18/08/2023 IB23229407768 SANTOSHI STATE BANK OF INDIA(508548)
74 TAKHATPUR CH-01-015-035-001/1043
(KHARGAHNA) 		3301015000NRG23230320232600418 26/03/2023 RAVINDRA KUMAR 3301015WL069958 RAVINDRA KUMAR 00045 BARB0MUNGEL 612 612 Processed 18/08/2023 IB23229407508 RAVINDRA KUMAR FINO PAYMENTS BANK LTD(608001)
75 TAKHATPUR CH-01-015-035-001/1066
(KHARGAHNA) 		3301015000NRG23230320232600426 26/03/2023 ARJUN NIRMALKAR 3301015WL069958 ARJUN NIRMALKAR 00045 BARB0MUNGEL 900 900 Processed 18/08/2023 IB23229407284 ARJUN NIRMALKAR BANK OF BARODA(606985)
76 TAKHATPUR CH-01-015-035-001/1068
(KHARGAHNA) 		3301015000NRG23230320232600428 26/03/2023 DHANESHWARI MESHRAM 3301015WL069958 DHANESHWARI MESHRAM 00045 BARB0MUNGEL 612 612 Processed 18/08/2023 IB23229407507 DHANESHWARI MESHRAM BANK OF BARODA(606985)
77 TAKHATPUR CH-01-015-035-001/1068
(KHARGAHNA) 		3301015000NRG23220320232542253 26/03/2023 DHANESHWARI MESHRAM 3301015WL068986 DHANESHWARI MESHRAM 00045 BARB0MUNGEL 204 204 Processed 18/08/2023 IB23229407379 DHANESHWARI MESHRAM BANK OF BARODA(606985)
78 TAKHATPUR CH-01-015-035-001/1068
(KHARGAHNA) 		3301015000NRG23230320232562074 26/03/2023 DHANESHWARI MESHRAM 3301015WL069356 DHANESHWARI MESHRAM 00045 BARB0MUNGEL 1224 1224 Processed 18/08/2023 IB23229407882 DHANESHWARI MESHRAM BANK OF BARODA(606985)
79 TAKHATPUR CH-01-015-078-001/318
(TANDA) 		3301015000NRG23220320232541906 26/03/2023 RUPENDRA 3301015WL068981 RUPENDRA 00045 BARB0MUNGEL 840 840 Processed 18/08/2023 IB23229407618 RUPENDRA STATE BANK OF INDIA(508548)
80 TAKHATPUR CH-01-015-078-001/318
(TANDA) 		3301015000NRG23230320232589041 26/03/2023 RUPENDRA 3301015WL069790 RUPENDRA 00045 BARB0MUNGEL 750 750 Processed 18/08/2023 IB23229407549 RUPENDRA STATE BANK OF INDIA(508548)
81 TAKHATPUR CH-01-015-095-002/953
(KAPASIYA KALA) 		3301015000NRG23230320232608027 26/03/2023 NARENDRA KUMAR 3301015WL070052 NARENDRA KUMAR 00045 BARB0MUNGEL 850 850 Processed 18/08/2023 IB23229407679 NARENDRA KUMAR BANK OF BARODA(606985)
82 TAKHATPUR CH-01-015-095-003/159
(KAPASIYA KALA) 		3301015000NRG23220320232543404 26/03/2023 JAAM BAI 3301015WL069003 JAAM BAI 00045 BARB0MUNGEL 1080 1080 Processed 19/08/2023 IB23229407808 JAAM BAI PUNJAB NATIONAL BANK(508568)
83 TAKHATPUR CH-01-015-095-003/18
(KAPASIYA KALA) 		3301015000NRG23220320232540719 26/03/2023 PRAKASH 3301015WL068964 PRAKASH 00045 BARB0MUNGEL 960 960 Processed 19/08/2023 IB23229407711 PRAKASH PUNJAB NATIONAL BANK(508568)
84 TAKHATPUR CH-01-015-095-003/18
(KAPASIYA KALA) 		3301015000NRG23230320232608035 26/03/2023 PRAKASH 3301015WL070052 PRAKASH 00045 BARB0MUNGEL 1020 1020 Processed 19/08/2023 IB23229407763 PRAKASH PUNJAB NATIONAL BANK(508568)
85 TAKHATPUR CH-01-015-095-003/18
(KAPASIYA KALA) 		3301015000NRG23230320232608036 26/03/2023 SADHANA 3301015WL070052 SADHANA 00045 BARB0MUNGEL 1020 1020 Processed 19/08/2023 IB23229407762 SADHANA PUNJAB NATIONAL BANK(508568)
86 TAKHATPUR CH-01-015-095-003/18
(KAPASIYA KALA) 		3301015000NRG23220320232540720 26/03/2023 SADHANA 3301015WL068964 SADHANA 00045 BARB0MUNGEL 800 800 Processed 19/08/2023 IB23229407198 SADHANA PUNJAB NATIONAL BANK(508568)
87 TAKHATPUR CH-01-015-095-003/309
(KAPASIYA KALA) 		3301015000NRG23220320232540726 26/03/2023 UDAYSINGH 3301015WL068964 UDAYSINGH 00045 BARB0MUNGEL 960 960 Processed 18/08/2023 IB23229407710 UDAYSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
88 TAKHATPUR CH-01-015-095-003/309
(KAPASIYA KALA) 		3301015000NRG23230320232608052 26/03/2023 UDAYSINGH 3301015WL070052 UDAYSINGH 00045 BARB0MUNGEL 1020 1020 Processed 18/08/2023 IB23229407761 UDAYSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
89 TAKHATPUR CH-01-015-095-003/317
(KAPASIYA KALA) 		3301015000NRG23230320232608059 26/03/2023 kartik ram 3301015WL070052 kartik ram 00045 BARB0MUNGEL 1020 1020 Processed 18/08/2023 IB23229407771 kartik ram BANK OF BARODA(606985)
90 TAKHATPUR CH-01-015-095-003/317
(KAPASIYA KALA) 		3301015000NRG23220320232540733 26/03/2023 kartik ram 3301015WL068964 kartik ram 00045 BARB0MUNGEL 800 800 Processed 18/08/2023 IB23229407206 kartik ram BANK OF BARODA(606985)
91 TAKHATPUR CH-01-015-095-003/593
(KAPASIYA KALA) 		3301015000NRG23230320232608077 26/03/2023 KAMANI DHRUW 3301015WL070052 KAMANI DHRUW 00045 BARB0MUNGEL 1020 1020 Processed 19/08/2023 IB23229407764 KAMANI DHRUW PUNJAB NATIONAL BANK(508568)
92 TAKHATPUR CH-01-015-095-003/631
(KAPASIYA KALA) 		3301015000NRG23230320232608083 26/03/2023 kaveri 3301015WL070052 kaveri 00045 BARB0MUNGEL 680 680 Processed 18/08/2023 IB23229407539 kaveri STATE BANK OF INDIA(508548)
SubTotal 26022 26022
93 TAKHATPUR CH-01-015-097-001/356
(AMSENA) 		3301015000NRG23230320232585942 26/03/2023 PURNIMA BAI 3301015WL069754 PURNIMA BAI 00045 BARB0RAHNGI 900 900 Processed 18/08/2023 IB23229407236 PURNIMA BAI BANK OF BARODA(606985)
SubTotal 900 900
94 TAKHATPUR CH-01-015-009-001/194
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232513043 26/03/2023 LALITA BAI 3301015WL068599 LALITA BAI 00048 BKID0009468 800 800 Processed 18/08/2023 IB23229407196 LALITA BAI STATE BANK OF INDIA(508548)
95 TAKHATPUR CH-01-015-059-001/279
(GANIYARI) 		3301015000NRG23230320232599752 26/03/2023 KAVITA 3301015WL069943 KAVITA 00048 BKID0009468 1080 1080 Processed 18/08/2023 IB23229407809 KAVITA CHHATTISGARH GRAMIN BANK(607214)
96 TAKHATPUR CH-01-015-072-001/113
(BELTUKARI) 		3301015000NRG23220320232531374 26/03/2023 suresh 3301015WL068859 suresh 00048 BKID0009468 450 450 Processed 18/08/2023 IB23229407465 suresh IDBI BANK(607095)
97 TAKHATPUR CH-01-015-072-001/117
(BELTUKARI) 		3301015000NRG23240320232616781 26/03/2023 girja bai 3301015WL070217 girja bai 00048 BKID0009468 1110 1110 Processed 18/08/2023 IB23229407816 girja bai BANK OF INDIA(508505)
98 TAKHATPUR CH-01-015-072-001/131
(BELTUKARI) 		3301015000NRG23220320232531387 26/03/2023 Deepak kumar 3301015WL068859 Deepak kumar 00048 BKID0009468 750 750 Processed 18/08/2023 IB23229407544 Deepak kumar BANK OF INDIA(508505)
99 TAKHATPUR CH-01-015-072-001/141
(BELTUKARI) 		3301015000NRG23220320232531394 26/03/2023 Kosha bai 3301015WL068859 Kosha bai 00048 BKID0009468 300 300 Processed 18/08/2023 IB23229407101 Kosha bai BANK OF INDIA(508505)
100 TAKHATPUR CH-01-015-072-001/141
(BELTUKARI) 		3301015000NRG23230320232565359 26/03/2023 Kosha bai 3301015WL069413 Kosha bai 00048 BKID0009468 1170 1170 Processed 18/08/2023 IB23229407848 Kosha bai BANK OF INDIA(508505)
101 TAKHATPUR CH-01-015-072-001/149
(BELTUKARI) 		3301015000NRG23220320232531401 26/03/2023 Durgesh 3301015WL068859 Durgesh 00048 BKID0009468 900 900 Processed 18/08/2023 IB23229407271 Durgesh BANK OF INDIA(508505)
102 TAKHATPUR CH-01-015-072-001/149
(BELTUKARI) 		3301015000NRG23220320232531400 26/03/2023 MAVA RAM 3301015WL068859 MAVA RAM 00048 BKID0009468 900 900 Processed 18/08/2023 IB23229407259 MAVA RAM BANK OF INDIA(508505)
103 TAKHATPUR CH-01-015-072-001/164
(BELTUKARI) 		3301015000NRG23220320232531408 26/03/2023 PREETI 3301015WL068859 PREETI 00048 BKID0009468 300 300 Processed 18/08/2023 IB23229407112 PREETI BANK OF INDIA(508505)
104 TAKHATPUR CH-01-015-072-001/177
(BELTUKARI) 		3301015000NRG23240320232616762 26/03/2023 Rajaram 3301015WL070213 Rajaram 00048 BKID0009468 1224 1224 Processed 18/08/2023 IB23229407875 Rajaram BANK OF INDIA(508505)
105 TAKHATPUR CH-01-015-072-001/189
(BELTUKARI) 		3301015000NRG23220320232531420 26/03/2023 sushila 3301015WL068859 sushila 00048 BKID0009468 900 900 Processed 18/08/2023 IB23229407273 sushila BANK OF INDIA(508505)
106 TAKHATPUR CH-01-015-072-001/247
(BELTUKARI) 		3301015000NRG23240320232616765 26/03/2023 Nitesh kumar 3301015WL070213 Nitesh kumar 00048 BKID0009468 204 204 Processed 18/08/2023 IB23229407375 Nitesh kumar BANK OF INDIA(508505)
107 TAKHATPUR CH-01-015-072-001/276
(BELTUKARI) 		3301015000NRG23220320232531479 26/03/2023 MAHESH RAM 3301015WL068859 MAHESH RAM 00048 BKID0009468 900 900 Processed 18/08/2023 IB23229407299 MAHESH RAM BANK OF INDIA(508505)
108 TAKHATPUR CH-01-015-072-001/364
(BELTUKARI) 		3301015000NRG23240320232616775 26/03/2023 RANI 3301015WL070215 RANI 00048 BKID0009468 185 185 Processed 18/08/2023 IB23229407368 RANI STATE BANK OF INDIA(508548)
109 TAKHATPUR CH-01-015-072-001/393
(BELTUKARI) 		3301015000NRG23220320232531524 26/03/2023 PRITI 3301015WL068859 PRITI 00048 BKID0009468 900 900 Processed 18/08/2023 IB23229407296 PRITI BANK OF INDIA(508505)
110 TAKHATPUR CH-01-015-072-001/41
(BELTUKARI) 		3301015000NRG23220320232531528 26/03/2023 ASHWANI 3301015WL068859 ASHWANI 00048 BKID0009468 600 600 Processed 18/08/2023 IB23229407126 ASHWANI BANK OF INDIA(508505)
111 TAKHATPUR CH-01-015-072-001/66
(BELTUKARI) 		3301015000NRG23230320232568353 26/03/2023 kushal kaivart 3301015WL069475 kushal kaivart 00048 BKID0009468 1170 1170 Processed 18/08/2023 IB23229407850 kushal kaivart BANK OF INDIA(508505)
112 TAKHATPUR CH-01-015-072-001/66
(BELTUKARI) 		3301015000NRG23230320232583331 26/03/2023 kushal kaivart 3301015WL069701 kushal kaivart 00048 BKID0009468 1224 1224 Processed 18/08/2023 IB23229407879 kushal kaivart BANK OF INDIA(508505)
113 TAKHATPUR CH-01-015-072-001/736
(BELTUKARI) 		3301015000NRG23220320232531554 26/03/2023 Deepa bai 3301015WL068859 Deepa bai 00048 BKID0009468 300 300 Processed 18/08/2023 IB23229407111 Deepa bai BANK OF INDIA(508505)
114 TAKHATPUR CH-01-015-072-001/89
(BELTUKARI) 		3301015000NRG23220320232531568 26/03/2023 LALITA 3301015WL068859 LALITA 00048 BKID0009468 150 150 Processed 18/08/2023 IB23229407346 LALITA BANK OF INDIA(508505)
115 TAKHATPUR CH-01-015-072-001/930
(BELTUKARI) 		3301015000NRG23220320232531587 26/03/2023 BINDIYA 3301015WL068859 BINDIYA 00048 BKID0009468 600 600 Processed 18/08/2023 IB23229407127 BINDIYA CHHATTISGARH GRAMIN BANK(607214)
116 TAKHATPUR CH-01-015-072-001/940
(BELTUKARI) 		3301015000NRG23240320232616776 26/03/2023 GHANSHYAM 3301015WL070216 GHANSHYAM 00048 BKID0009468 1110 1110 Processed 18/08/2023 IB23229407821 GHANSHYAM CHHATTISGARH GRAMIN BANK(607214)
117 TAKHATPUR CH-01-015-078-001/273
(TANDA) 		3301015000NRG23230320232587009 26/03/2023 lata 3301015WL069763 lata 00048 BKID0009468 1080 1080 Processed 18/08/2023 IB23229407804 lata BANK OF INDIA(508505)
118 TAKHATPUR CH-01-015-078-001/829
(TANDA) 		3301015000NRG23220320232541960 26/03/2023 GANGA 3301015WL068981 GANGA 00048 BKID0009468 840 840 Processed 18/08/2023 IB23229407617 GANGA BANK OF INDIA(508505)
SubTotal 19147 19147
119 TAKHATPUR CH-01-015-001-001/126
(CHORBHATTHI KHURD) 		3301015000NRG23220320232541542 26/03/2023 KARAN KUMAR RAJ 3301015WL068976 KARAN KUMAR RAJ 00048 BKID0009469 510 510 Processed 18/08/2023 IB23229407479 KARAN KUMAR RAJ BANK OF INDIA(508505)
SubTotal 510 510
120 TAKHATPUR CH-01-015-055-004/206
(UDELA) 		3301015000NRG23220320232498349 26/03/2023 GAYTRI 3301015WL068433 GAYTRI 00048 BKID0009477 1000 1000 Processed 18/08/2023 IB23229407312 GAYTRI UNION BANK OF INDIA(508500)
SubTotal 1000 1000
121 TAKHATPUR CH-01-015-055-003/727
(UDELA) 		3301015000NRG23220320232463992 26/03/2023 SAVITRI 3301015WL067987 SAVITRI 00051 MAHB0001855 1080 1080 Processed 18/08/2023 IB23229407782 SAVITRI BANK OF MAHARASHTRA(607387)
122 TAKHATPUR CH-01-015-055-004/206
(UDELA) 		3301015000NRG23220320232498348 26/03/2023 MALIK 3301015WL068433 MALIK 00051 MAHB0001855 1000 1000 Processed 18/08/2023 IB23229407311 MALIK UNION BANK OF INDIA(508500)
SubTotal 2080 2080
123 TAKHATPUR CH-01-015-009-001/48
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232513095 26/03/2023 TIKESHWAR 3301015WL068599 TIKESHWAR 00078 CNRB0005152 800 800 Processed 18/08/2023 IB23229407207 TIKESHWAR CANARA BANK(508532)
SubTotal 800 800
124 TAKHATPUR CH-01-015-001-001/351
(CHORBHATTHI KHURD) 		3301015000NRG23220320232541577 26/03/2023 basant 3301015WL068976 basant 00078 CNRB0017730 800 800 Processed 18/08/2023 IB23229407179 basant CANARA BANK(508532)
125 TAKHATPUR CH-01-015-001-001/351
(CHORBHATTHI KHURD) 		3301015000NRG23220320232541578 26/03/2023 SUNAINA 3301015WL068976 SUNAINA 00078 CNRB0017730 800 800 Processed 18/08/2023 IB23229407188 SUNAINA CANARA BANK(508532)
126 TAKHATPUR CH-01-015-001-001/497
(CHORBHATTHI KHURD) 		3301015000NRG23220320232541597 26/03/2023 SHAILENDRA 3301015WL068976 SHAILENDRA 00078 CNRB0017730 800 800 Processed 18/08/2023 IB23229407183 SHAILENDRA CHHATTISGARH GRAMIN BANK(607214)
127 TAKHATPUR CH-01-015-085-004/421
(ARAIBAND) 		3301015000NRG23230320232609201 26/03/2023 SHYAM DAS 3301015WL070071 SHYAM DAS 00078 CNRB0017730 850 850 Processed 18/08/2023 IB23229407667 SHYAM DAS BANK OF BARODA(606985)
128 TAKHATPUR CH-01-015-085-004/421
(ARAIBAND) 		3301015000NRG23220320232450819 26/03/2023 SHYAM DAS 3301015WL067772 SHYAM DAS 00078 CNRB0017730 480 480 Processed 18/08/2023 IB23229407470 SHYAM DAS BANK OF BARODA(606985)
129 TAKHATPUR CH-01-015-085-004/483
(ARAIBAND) 		3301015000NRG23230320232609140 26/03/2023 RAMU 3301015WL070069 RAMU 00078 CNRB0017730 850 850 Processed 18/08/2023 IB23229407676 RAMU CANARA BANK(508532)
130 TAKHATPUR CH-01-015-085-004/483
(ARAIBAND) 		3301015000NRG23230320232560469 26/03/2023 RAMU 3301015WL069338 RAMU 00078 CNRB0017730 750 750 Processed 18/08/2023 IB23229407550 RAMU CANARA BANK(508532)
131 TAKHATPUR CH-01-015-085-004/620
(ARAIBAND) 		3301015000NRG23230320232609181 26/03/2023 SEETA RAM 3301015WL070070 SEETA RAM 00078 CNRB0017730 850 850 Processed 18/08/2023 IB23229407666 SEETA RAM CANARA BANK(508532)
132 TAKHATPUR CH-01-015-085-004/700
(ARAIBAND) 		3301015000NRG23230320232609119 26/03/2023 RANJEETA 3301015WL070068 RANJEETA 00078 CNRB0017730 850 850 Rejected 17/08/2023 IB23229407678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TAKHATPUR CH-01-015-085-004/851
(ARAIBAND) 		3301015000NRG23230320232597801 26/03/2023 PAVAN KUMAR MANIKPURI 3301015WL069909 PAVAN KUMAR MANIKPURI 00078 CNRB0017730 650 650 Processed 18/08/2023 IB23229407522 PAVAN KUMAR MANIKPURI CANARA BANK(508532)
134 TAKHATPUR CH-01-015-085-004/851
(ARAIBAND) 		3301015000NRG23230320232609123 26/03/2023 PAVAN KUMAR MANIKPURI 3301015WL070068 PAVAN KUMAR MANIKPURI 00078 CNRB0017730 850 850 Processed 18/08/2023 IB23229407673 PAVAN KUMAR MANIKPURI CANARA BANK(508532)
135 TAKHATPUR CH-01-015-085-004/894
(ARAIBAND) 		3301015000NRG23230320232609152 26/03/2023 SARVAN YADAV 3301015WL070069 SARVAN YADAV 00078 CNRB0017730 850 850 Processed 18/08/2023 IB23229407675 SARVAN YADAV CANARA BANK(508532)
136 TAKHATPUR CH-01-015-085-004/896
(ARAIBAND) 		3301015000NRG23230320232609156 26/03/2023 BIMLA BAI 3301015WL070069 BIMLA BAI 00078 CNRB0017730 850 850 Processed 18/08/2023 IB23229407674 BIMLA BAI CANARA BANK(508532)
137 TAKHATPUR CH-01-015-092-002/1000
(KHAPRI) 		3301015000NRG23220320232509309 26/03/2023 PUNITA 3301015WL068560 PUNITA 00078 CNRB0017730 420 420 Processed 18/08/2023 IB23229407461 PUNITA STATE BANK OF INDIA(508548)
SubTotal 10650 10650
138 TAKHATPUR CH-01-015-009-001/49
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232513097 26/03/2023 NINI PATEL 3301015WL068599 NINI PATEL 00089 CBIN0280794 800 800 Processed 18/08/2023 IB23229407187 NINI PATEL CENTRAL BANK OF INDIA(607115)
139 TAKHATPUR CH-01-015-078-001/829
(TANDA) 		3301015000NRG23220320232541961 26/03/2023 SUNDAR SINGH 3301015WL068981 SUNDAR SINGH 00089 CBIN0280794 840 840 Processed 18/08/2023 IB23229407604 SUNDAR SINGH CENTRAL BANK OF INDIA(607115)
140 TAKHATPUR CH-01-015-095-003/86
(KAPASIYA KALA) 		3301015000NRG23230320232608112 26/03/2023 VIKRAM 3301015WL070052 VIKRAM 00089 CBIN0280794 1020 1020 Processed 18/08/2023 IB23229407773 VIKRAM STATE BANK OF INDIA(508548)
141 TAKHATPUR CH-01-015-095-003/86
(KAPASIYA KALA) 		3301015000NRG23220320232540765 26/03/2023 VIKRAM 3301015WL068964 VIKRAM 00089 CBIN0280794 640 640 Processed 18/08/2023 IB23229407516 VIKRAM STATE BANK OF INDIA(508548)
SubTotal 3300 3300
142 TAKHATPUR CH-01-015-001-001/112
(CHORBHATTHI KHURD) 		3301015000NRG23220320232541540 26/03/2023 anita 3301015WL068976 anita 00093 CRGB0000405 680 680 Processed 18/08/2023 IB23229407536 anita CHHATTISGARH GRAMIN BANK(607214)
143 TAKHATPUR CH-01-015-001-001/112
(CHORBHATTHI KHURD) 		3301015000NRG23220320232541539 26/03/2023 kanta 3301015WL068976 kanta 00093 CRGB0000405 850 850 Processed 18/08/2023 IB23229407654 kanta CHHATTISGARH GRAMIN BANK(607214)
144 TAKHATPUR CH-01-015-001-001/126
(CHORBHATTHI KHURD) 		3301015000NRG23220320232541541 26/03/2023 LALITA BAI 3301015WL068976 LALITA BAI 00093 CRGB0000405 510 510 Processed 18/08/2023 IB23229407474 LALITA BAI FINO PAYMENTS BANK LTD(608001)
145 TAKHATPUR CH-01-015-001-001/133
(CHORBHATTHI KHURD) 		3301015000NRG23220320232541545 26/03/2023 manharan 3301015WL068976 manharan 00093 CRGB0000405 680 680 Processed 18/08/2023 IB23229407537 manharan STATE BANK OF INDIA(508548)
146 TAKHATPUR CH-01-015-001-001/133
(CHORBHATTHI KHURD) 		3301015000NRG23220320232541546 26/03/2023 saraswati 3301015WL068976 saraswati 00093 CRGB0000405 680 680 Processed 18/08/2023 IB23229407538 saraswati CHHATTISGARH GRAMIN BANK(607214)
147 TAKHATPUR CH-01-015-001-001/147
(CHORBHATTHI KHURD) 		3301015000NRG23220320232541549 26/03/2023 chahura 3301015WL068976 chahura 00093 CRGB0000405 750 750 Processed 18/08/2023 IB23229407547 chahura CANARA BANK(508532)
148 TAKHATPUR CH-01-015-001-001/147
(CHORBHATTHI KHURD) 		3301015000NRG23220320232541550 26/03/2023 kumari 3301015WL068976 kumari 00093 CRGB0000405 750 750 Processed 18/08/2023 IB23229407546 kumari CHHATTISGARH GRAMIN BANK(607214)
149 TAKHATPUR CH-01-015-001-001/152
(CHORBHATTHI KHURD) 		3301015000NRG23220320232541553 26/03/2023 prabhu 3301015WL068976 prabhu 00093 CRGB0000405 800 800 Processed 18/08/2023 IB23229407197 prabhu CHHATTISGARH GRAMIN BANK(607214)
150 TAKHATPUR CH-01-015-001-001/162
(CHORBHATTHI KHURD) 		3301015000NRG23220320232541555 26/03/2023 PRAGAURI BAI 3301015WL068976 PRAGAURI BAI 00093 CRGB0000405 800 800 Processed 18/08/2023 IB23229407184 PRAGAURI BAI CHHATTISGARH GRAMIN BANK(607214)
151 TAKHATPUR CH-01-015-001-001/178
(CHORBHATTHI KHURD) 		3301015000NRG23220320232541560 26/03/2023 SURENDRA 3301015WL068976 SURENDRA 00093 CRGB0000405 950 950 Processed 18/08/2023 IB23229407689 SURENDRA CHHATTISGARH GRAMIN BANK(607214)
152 TAKHATPUR CH-01-015-001-001/188
(CHORBHATTHI KHURD) 		3301015000NRG23220320232541562 26/03/2023 nand kumar 3301015WL068976 nand kumar 00093 CRGB0000405 850 850 Processed 18/08/2023 IB23229407655 nand kumar INDIAN BANK(607105)
153 TAKHATPUR CH-01-015-001-001/188
(CHORBHATTHI KHURD) 		3301015000NRG23220320232541563 26/03/2023 sita bai 3301015WL068976 sita bai 00093 CRGB0000405 850 850 Processed 18/08/2023 IB23229407659 sita bai CHHATTISGARH GRAMIN BANK(607214)
154 TAKHATPUR CH-01-015-001-001/290
(CHORBHATTHI KHURD) 		3301015000NRG23220320232541574 26/03/2023 shivkumari 3301015WL068976 shivkumari 00093 CRGB0000405 850 850 Processed 18/08/2023 IB23229407658 shivkumari CHHATTISGARH GRAMIN BANK(607214)
155 TAKHATPUR CH-01-015-001-001/396
(CHORBHATTHI KHURD) 		3301015000NRG23220320232541592 26/03/2023 MANBODH 3301015WL068976 MANBODH 00093 CRGB0000405 900 900 Processed 18/08/2023 IB23229407279 MANBODH STATE BANK OF INDIA(508548)
156 TAKHATPUR CH-01-015-001-001/396
(CHORBHATTHI KHURD) 		3301015000NRG23220320232541593 26/03/2023 Sandhya yadav 3301015WL068976 Sandhya yadav 00093 CRGB0000405 900 900 Processed 18/08/2023 IB23229407300 Sandhya yadav CHHATTISGARH GRAMIN BANK(607214)
157 TAKHATPUR CH-01-015-001-001/497
(CHORBHATTHI KHURD) 		3301015000NRG23220320232541598 26/03/2023 LAXMIN VASTRAKAR 3301015WL068976 LAXMIN VASTRAKAR 00093 CRGB0000405 800 800 Processed 18/08/2023 IB23229407182 LAXMIN VASTRAKAR CHHATTISGARH GRAMIN BANK(607214)
158 TAKHATPUR CH-01-015-001-001/85
(CHORBHATTHI KHURD) 		3301015000NRG23220320232541627 26/03/2023 PURNIMA 3301015WL068976 PURNIMA 00093 CRGB0000405 800 800 Processed 18/08/2023 IB23229407199 PURNIMA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
159 TAKHATPUR CH-01-015-001-001/91
(CHORBHATTHI KHURD) 		3301015000NRG23220320232541630 26/03/2023 JASPAL 3301015WL068976 JASPAL 00093 CRGB0000405 950 950 Processed 18/08/2023 IB23229407690 JASPAL STATE BANK OF INDIA(508548)
160 TAKHATPUR CH-01-015-009-001/49
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232513096 26/03/2023 DINESH KUMAR 3301015WL068599 DINESH KUMAR 00093 CRGB0000405 800 800 Processed 18/08/2023 IB23229407212 DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
161 TAKHATPUR CH-01-015-009-001/512
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232513102 26/03/2023 BAHUR BAI 3301015WL068599 BAHUR BAI 00093 CRGB0000405 800 800 Processed 18/08/2023 IB23229407211 BAHUR BAI CHHATTISGARH GRAMIN BANK(607214)
162 TAKHATPUR CH-01-015-035-001/796
(KHARGAHNA) 		3301015000NRG23230320232564080 26/03/2023 RAJESHWARI 3301015WL069386 RAJESHWARI 00093 CRGB0000405 1224 1224 Processed 18/08/2023 IB23229407884 RAJESHWARI CHHATTISGARH GRAMIN BANK(607214)
163 TAKHATPUR CH-01-015-035-001/796
(KHARGAHNA) 		3301015000NRG23230320232600517 26/03/2023 RAJESHWARI 3301015WL069958 RAJESHWARI 00093 CRGB0000405 612 612 Processed 18/08/2023 IB23229407509 RAJESHWARI CHHATTISGARH GRAMIN BANK(607214)
164 TAKHATPUR CH-01-015-059-001/304
(GANIYARI) 		3301015000NRG23230320232588154 26/03/2023 Ramuaitin bai 3301015WL069780 Ramuaitin bai 00093 CRGB0000405 420 420 Processed 18/08/2023 IB23229407462 Ramuaitin bai CHHATTISGARH GRAMIN BANK(607214)
165 TAKHATPUR CH-01-015-072-001/109
(BELTUKARI) 		3301015000NRG23220320232531372 26/03/2023 Sareeta bai 3301015WL068859 Sareeta bai 00093 CRGB0000405 300 300 Processed 18/08/2023 IB23229407107 Sareeta bai CHHATTISGARH GRAMIN BANK(607214)
166 TAKHATPUR CH-01-015-072-001/109
(BELTUKARI) 		3301015000NRG23230320232566849 26/03/2023 Sareeta bai 3301015WL069446 Sareeta bai 00093 CRGB0000405 1170 1170 Processed 18/08/2023 IB23229407855 Sareeta bai CHHATTISGARH GRAMIN BANK(607214)
167 TAKHATPUR CH-01-015-072-001/113
(BELTUKARI) 		3301015000NRG23220320232531373 26/03/2023 USHA BAI LOHAR 3301015WL068859 USHA BAI LOHAR 00093 CRGB0000405 450 450 Processed 18/08/2023 IB23229407464 USHA BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
168 TAKHATPUR CH-01-015-072-001/114
(BELTUKARI) 		3301015000NRG23220320232531376 26/03/2023 Prakash kumar 3301015WL068859 Prakash kumar 00093 CRGB0000405 900 900 Processed 18/08/2023 IB23229407270 Prakash kumar CHHATTISGARH GRAMIN BANK(607214)
169 TAKHATPUR CH-01-015-072-001/114
(BELTUKARI) 		3301015000NRG23220320232531375 26/03/2023 RANI 3301015WL068859 RANI 00093 CRGB0000405 900 900 Processed 18/08/2023 IB23229407294 RANI CHHATTISGARH GRAMIN BANK(607214)
170 TAKHATPUR CH-01-015-072-001/116
(BELTUKARI) 		3301015000NRG23220320232531378 26/03/2023 SAMARU 3301015WL068859 SAMARU 00093 CRGB0000405 600 600 Processed 18/08/2023 IB23229407128 SAMARU CHHATTISGARH GRAMIN BANK(607214)
171 TAKHATPUR CH-01-015-072-001/116
(BELTUKARI) 		3301015000NRG23220320232531379 26/03/2023 SHIVKUMARI 3301015WL068859 SHIVKUMARI 00093 CRGB0000405 450 450 Processed 18/08/2023 IB23229407463 SHIVKUMARI CHHATTISGARH GRAMIN BANK(607214)
172 TAKHATPUR CH-01-015-072-001/117
(BELTUKARI) 		3301015000NRG23240320232616780 26/03/2023 KHORBAHARA 3301015WL070217 KHORBAHARA 00093 CRGB0000405 1110 1110 Processed 18/08/2023 IB23229407814 KHORBAHARA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
173 TAKHATPUR CH-01-015-072-001/13
(BELTUKARI) 		3301015000NRG23220320232531384 26/03/2023 BALRAM 3301015WL068859 BALRAM 00093 CRGB0000405 900 900 Processed 18/08/2023 IB23229407261 BALRAM CHHATTISGARH GRAMIN BANK(607214)
174 TAKHATPUR CH-01-015-072-001/131
(BELTUKARI) 		3301015000NRG23220320232531386 26/03/2023 GANGA BAI 3301015WL068859 GANGA BAI 00093 CRGB0000405 900 900 Processed 18/08/2023 IB23229407254 GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
175 TAKHATPUR CH-01-015-072-001/131
(BELTUKARI) 		3301015000NRG23220320232531385 26/03/2023 SHIVKUMAR 3301015WL068859 SHIVKUMAR 00093 CRGB0000405 900 900 Processed 18/08/2023 IB23229407253 SHIVKUMAR IDBI BANK(607095)
176 TAKHATPUR CH-01-015-072-001/132
(BELTUKARI) 		3301015000NRG23220320232531389 26/03/2023 Sahodra 3301015WL068859 Sahodra 00093 CRGB0000405 600 600 Processed 18/08/2023 IB23229407122 Sahodra CHHATTISGARH GRAMIN BANK(607214)
177 TAKHATPUR CH-01-015-072-001/134
(BELTUKARI) 		3301015000NRG23240320232616772 26/03/2023 DEWARI LAL 3301015WL070215 DEWARI LAL 00093 CRGB0000405 555 555 Processed 18/08/2023 IB23229407487 DEWARI LAL CHHATTISGARH GRAMIN BANK(607214)
178 TAKHATPUR CH-01-015-072-001/134
(BELTUKARI) 		3301015000NRG23240320232616773 26/03/2023 RAMBAI 3301015WL070215 RAMBAI 00093 CRGB0000405 555 555 Processed 18/08/2023 IB23229407486 RAMBAI STATE BANK OF INDIA(508548)
179 TAKHATPUR CH-01-015-072-001/141
(BELTUKARI) 		3301015000NRG23220320232531393 26/03/2023 RAVISHANKAR 3301015WL068859 RAVISHANKAR 00093 CRGB0000405 300 300 Processed 18/08/2023 IB23229407102 RAVISHANKAR CHHATTISGARH GRAMIN BANK(607214)
180 TAKHATPUR CH-01-015-072-001/141
(BELTUKARI) 		3301015000NRG23230320232565358 26/03/2023 RAVISHANKAR 3301015WL069413 RAVISHANKAR 00093 CRGB0000405 1170 1170 Processed 18/08/2023 IB23229407849 RAVISHANKAR CHHATTISGARH GRAMIN BANK(607214)
181 TAKHATPUR CH-01-015-072-001/149
(BELTUKARI) 		3301015000NRG23220320232531399 26/03/2023 SATBHAVA 3301015WL068859 SATBHAVA 00093 CRGB0000405 900 900 Processed 18/08/2023 IB23229407252 SATBHAVA CHHATTISGARH GRAMIN BANK(607214)
182 TAKHATPUR CH-01-015-072-001/164
(BELTUKARI) 		3301015000NRG23220320232531407 26/03/2023 Tribhuwan lal 3301015WL068859 Tribhuwan lal 00093 CRGB0000405 300 300 Processed 18/08/2023 IB23229407100 Tribhuwan lal CHHATTISGARH GRAMIN BANK(607214)
183 TAKHATPUR CH-01-015-072-001/169
(BELTUKARI) 		3301015000NRG23240320232616761 26/03/2023 GRANTHBAI 3301015WL070213 GRANTHBAI 00093 CRGB0000405 408 408 Processed 18/08/2023 IB23229407446 GRANTHBAI CHHATTISGARH GRAMIN BANK(607214)
184 TAKHATPUR CH-01-015-072-001/169
(BELTUKARI) 		3301015000NRG23240320232616760 26/03/2023 LAXMIDAS 3301015WL070213 LAXMIDAS 00093 CRGB0000405 408 408 Processed 18/08/2023 IB23229407455 LAXMIDAS HDFC BANK LTD(607152)
185 TAKHATPUR CH-01-015-072-001/170
(BELTUKARI) 		3301015000NRG23220320232531415 26/03/2023 SHIVDULARI 3301015WL068859 SHIVDULARI 00093 CRGB0000405 900 900 Processed 18/08/2023 IB23229407297 SHIVDULARI STATE BANK OF INDIA(508548)
186 TAKHATPUR CH-01-015-072-001/18
(BELTUKARI) 		3301015000NRG23220320232531417 26/03/2023 Laxman 3301015WL068859 Laxman 00093 CRGB0000405 900 900 Processed 18/08/2023 IB23229407263 Laxman BANK OF INDIA(508505)
187 TAKHATPUR CH-01-015-072-001/18
(BELTUKARI) 		3301015000NRG23220320232531416 26/03/2023 UTTRAKUMARI 3301015WL068859 UTTRAKUMARI 00093 CRGB0000405 900 900 Processed 18/08/2023 IB23229407264 UTTRAKUMARI CHHATTISGARH GRAMIN BANK(607214)
188 TAKHATPUR CH-01-015-072-001/199
(BELTUKARI) 		3301015000NRG23220320232531424 26/03/2023 ANUPA 3301015WL068859 ANUPA 00093 CRGB0000405 150 150 Processed 18/08/2023 IB23229407344 ANUPA CHHATTISGARH GRAMIN BANK(607214)
189 TAKHATPUR CH-01-015-072-001/199
(BELTUKARI) 		3301015000NRG23220320232531423 26/03/2023 GANESH RAM 3301015WL068859 GANESH RAM 00093 CRGB0000405 150 150 Processed 18/08/2023 IB23229407343 GANESH RAM HDFC BANK LTD(607152)
190 TAKHATPUR CH-01-015-072-001/201
(BELTUKARI) 		3301015000NRG23220320232531427 26/03/2023 SANTOSHI 3301015WL068859 SANTOSHI 00093 CRGB0000405 900 900 Processed 18/08/2023 IB23229407255 SANTOSHI STATE BANK OF INDIA(508548)
191 TAKHATPUR CH-01-015-072-001/202
(BELTUKARI) 		3301015000NRG23230320232583327 26/03/2023 RAJENDRA 3301015WL069701 RAJENDRA 00093 CRGB0000405 1224 1224 Processed 18/08/2023 IB23229407880 RAJENDRA HDFC BANK LTD(607152)
192 TAKHATPUR CH-01-015-072-001/202
(BELTUKARI) 		3301015000NRG23230320232568349 26/03/2023 RAJENDRA 3301015WL069475 RAJENDRA 00093 CRGB0000405 1170 1170 Processed 18/08/2023 IB23229407851 RAJENDRA HDFC BANK LTD(607152)
193 TAKHATPUR CH-01-015-072-001/202
(BELTUKARI) 		3301015000NRG23230320232568350 26/03/2023 URMILA 3301015WL069475 URMILA 00093 CRGB0000405 1170 1170 Processed 18/08/2023 IB23229407842 URMILA BANK OF INDIA(508505)
194 TAKHATPUR CH-01-015-072-001/202
(BELTUKARI) 		3301015000NRG23230320232583328 26/03/2023 URMILA 3301015WL069701 URMILA 00093 CRGB0000405 1224 1224 Processed 18/08/2023 IB23229407873 URMILA BANK OF INDIA(508505)
195 TAKHATPUR CH-01-015-072-001/205
(BELTUKARI) 		3301015000NRG23220320232531428 26/03/2023 DROPTI 3301015WL068859 DROPTI 00093 CRGB0000405 900 900 Processed 18/08/2023 IB23229407257 DROPTI CHHATTISGARH GRAMIN BANK(607214)
196 TAKHATPUR CH-01-015-072-001/216
(BELTUKARI) 		3301015000NRG23230320232583106 26/03/2023 BIRASPATI 3301015WL069698 BIRASPATI 00093 CRGB0000405 1224 1224 Processed 18/08/2023 IB23229407886 BIRASPATI CHHATTISGARH GRAMIN BANK(607214)
197 TAKHATPUR CH-01-015-072-001/216
(BELTUKARI) 		3301015000NRG23230320232583105 26/03/2023 RAMAVTAR 3301015WL069698 RAMAVTAR 00093 CRGB0000405 1224 1224 Processed 18/08/2023 IB23229407881 RAMAVTAR HDFC BANK LTD(607152)
198 TAKHATPUR CH-01-015-072-001/217
(BELTUKARI) 		3301015000NRG23240320232616786 26/03/2023 INDRA KUMAR 3301015WL070219 INDRA KUMAR 00093 CRGB0000405 1110 1110 Processed 18/08/2023 IB23229407822 INDRA KUMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
199 TAKHATPUR CH-01-015-072-001/217
(BELTUKARI) 		3301015000NRG23230320232565620 26/03/2023 INDRA KUMAR 3301015WL069418 INDRA KUMAR 00093 CRGB0000405 1170 1170 Processed 18/08/2023 IB23229407856 INDRA KUMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
200 TAKHATPUR CH-01-015-072-001/217
(BELTUKARI) 		3301015000NRG23230320232565621 26/03/2023 KAMANI 3301015WL069418 KAMANI 00093 CRGB0000405 1170 1170 Processed 18/08/2023 IB23229407843 KAMANI CHHATTISGARH GRAMIN BANK(607214)
201 TAKHATPUR CH-01-015-072-001/217
(BELTUKARI) 		3301015000NRG23240320232616787 26/03/2023 KAMANI 3301015WL070219 KAMANI 00093 CRGB0000405 370 370 Processed 18/08/2023 IB23229407420 KAMANI CHHATTISGARH GRAMIN BANK(607214)
202 TAKHATPUR CH-01-015-072-001/217
(BELTUKARI) 		3301015000NRG23240320232616788 26/03/2023 Nageshvar 3301015WL070219 Nageshvar 00093 CRGB0000405 370 370 Processed 18/08/2023 IB23229407421 Nageshvar CHHATTISGARH GRAMIN BANK(607214)
203 TAKHATPUR CH-01-015-072-001/217
(BELTUKARI) 		3301015000NRG23230320232565622 26/03/2023 Nageshvar 3301015WL069418 Nageshvar 00093 CRGB0000405 1170 1170 Processed 18/08/2023 IB23229407847 Nageshvar CHHATTISGARH GRAMIN BANK(607214)
204 TAKHATPUR CH-01-015-072-001/24
(BELTUKARI) 		3301015000NRG23220320232531452 26/03/2023 SEAK RAM 3301015WL068859 SEAK RAM 00093 CRGB0000405 150 150 Processed 18/08/2023 IB23229407328 SEAK RAM CHHATTISGARH GRAMIN BANK(607214)
205 TAKHATPUR CH-01-015-072-001/242
(BELTUKARI) 		3301015000NRG23220320232531453 26/03/2023 DILEEP 3301015WL068859 DILEEP 00093 CRGB0000405 300 300 Processed 18/08/2023 IB23229407103 DILEEP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
206 TAKHATPUR CH-01-015-072-001/242
(BELTUKARI) 		3301015000NRG23220320232531454 26/03/2023 PURNIMA 3301015WL068859 PURNIMA 00093 CRGB0000405 300 300 Processed 18/08/2023 IB23229407110 PURNIMA CHHATTISGARH GRAMIN BANK(607214)
207 TAKHATPUR CH-01-015-072-001/247
(BELTUKARI) 		3301015000NRG23240320232616764 26/03/2023 SANGEETA 3301015WL070213 SANGEETA 00093 CRGB0000405 204 204 Processed 18/08/2023 IB23229407374 SANGEETA CHHATTISGARH GRAMIN BANK(607214)
208 TAKHATPUR CH-01-015-072-001/257
(BELTUKARI) 		3301015000NRG23220320232531461 26/03/2023 SATBEER 3301015WL068859 SATBEER 00093 CRGB0000405 150 150 Processed 18/08/2023 IB23229407334 SATBEER INDIAN OVERSEAS BANK(508541)
209 TAKHATPUR CH-01-015-072-001/257
(BELTUKARI) 		3301015000NRG23220320232531462 26/03/2023 SHUKWARA BAI 3301015WL068859 SHUKWARA BAI 00093 CRGB0000405 150 150 Processed 18/08/2023 IB23229407329 SHUKWARA BAI CHHATTISGARH GRAMIN BANK(607214)
210 TAKHATPUR CH-01-015-072-001/258
(BELTUKARI) 		3301015000NRG23220320232531464 26/03/2023 SUREKHA 3301015WL068859 SUREKHA 00093 CRGB0000405 150 150 Processed 18/08/2023 IB23229407348 SUREKHA CHHATTISGARH GRAMIN BANK(607214)
211 TAKHATPUR CH-01-015-072-001/265
(BELTUKARI) 		3301015000NRG23220320232531470 26/03/2023 SUMITRA BAI 3301015WL068859 SUMITRA BAI 00093 CRGB0000405 150 150 Processed 18/08/2023 IB23229407342 SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
212 TAKHATPUR CH-01-015-072-001/266
(BELTUKARI) 		3301015000NRG23220320232531472 26/03/2023 SATRUPA 3301015WL068859 SATRUPA 00093 CRGB0000405 150 150 Processed 18/08/2023 IB23229407345 SATRUPA BANK OF INDIA(508505)
213 TAKHATPUR CH-01-015-072-001/268
(BELTUKARI) 		3301015000NRG23220320232531474 26/03/2023 GIRVAL 3301015WL068859 GIRVAL 00093 CRGB0000405 300 300 Processed 18/08/2023 IB23229407106 GIRVAL HDFC BANK LTD(607152)
214 TAKHATPUR CH-01-015-072-001/268
(BELTUKARI) 		3301015000NRG23220320232541711 26/03/2023 GIRVAL 3301015WL068978 GIRVAL 00093 CRGB0000405 1140 1140 Processed 18/08/2023 IB23229407831 GIRVAL HDFC BANK LTD(607152)
215 TAKHATPUR CH-01-015-072-001/268
(BELTUKARI) 		3301015000NRG23230320232565624 26/03/2023 GIRVAL 3301015WL069418 GIRVAL 00093 CRGB0000405 1170 1170 Processed 18/08/2023 IB23229407852 GIRVAL HDFC BANK LTD(607152)
216 TAKHATPUR CH-01-015-072-001/272
(BELTUKARI) 		3301015000NRG23220320232531478 26/03/2023 ANIL 3301015WL068859 ANIL 00093 CRGB0000405 900 900 Processed 18/08/2023 IB23229407278 ANIL CHHATTISGARH GRAMIN BANK(607214)
217 TAKHATPUR CH-01-015-072-001/272
(BELTUKARI) 		3301015000NRG23220320232531477 26/03/2023 NIRMALA 3301015WL068859 NIRMALA 00093 CRGB0000405 900 900 Processed 18/08/2023 IB23229407277 NIRMALA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
218 TAKHATPUR CH-01-015-072-001/281
(BELTUKARI) 		3301015000NRG23230320232583549 26/03/2023 GANGA BAI 3301015WL069705 GANGA BAI 00093 CRGB0000405 1020 1020 Processed 18/08/2023 IB23229407744 GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
219 TAKHATPUR CH-01-015-072-001/281
(BELTUKARI) 		3301015000NRG23230320232564948 26/03/2023 GANGA BAI 3301015WL069403 GANGA BAI 00093 CRGB0000405 1170 1170 Processed 18/08/2023 IB23229407845 GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
220 TAKHATPUR CH-01-015-072-001/281
(BELTUKARI) 		3301015000NRG23230320232564947 26/03/2023 VIJAY 3301015WL069403 VIJAY 00093 CRGB0000405 1170 1170 Processed 18/08/2023 IB23229407846 VIJAY CHHATTISGARH GRAMIN BANK(607214)
221 TAKHATPUR CH-01-015-072-001/281
(BELTUKARI) 		3301015000NRG23230320232583548 26/03/2023 VIJAY 3301015WL069705 VIJAY 00093 CRGB0000405 1020 1020 Processed 18/08/2023 IB23229407745 VIJAY CHHATTISGARH GRAMIN BANK(607214)
222 TAKHATPUR CH-01-015-072-001/289
(BELTUKARI) 		3301015000NRG23220320232531483 26/03/2023 ramakant 3301015WL068859 ramakant 00093 CRGB0000405 900 900 Processed 18/08/2023 IB23229407256 ramakant CHHATTISGARH GRAMIN BANK(607214)
223 TAKHATPUR CH-01-015-072-001/289
(BELTUKARI) 		3301015000NRG23220320232531484 26/03/2023 SARSVATI 3301015WL068859 SARSVATI 00093 CRGB0000405 900 900 Processed 18/08/2023 IB23229407258 SARSVATI CHHATTISGARH GRAMIN BANK(607214)
224 TAKHATPUR CH-01-015-072-001/299
(BELTUKARI) 		3301015000NRG23220320232531486 26/03/2023 Puspa 3301015WL068859 Puspa 00093 CRGB0000405 300 300 Processed 18/08/2023 IB23229407099 Puspa CHHATTISGARH GRAMIN BANK(607214)
225 TAKHATPUR CH-01-015-072-001/299
(BELTUKARI) 		3301015000NRG23220320232531485 26/03/2023 RAMAYAN 3301015WL068859 RAMAYAN 00093 CRGB0000405 300 300 Processed 18/08/2023 IB23229407104 RAMAYAN HDFC BANK LTD(607152)
226 TAKHATPUR CH-01-015-072-001/304
(BELTUKARI) 		3301015000NRG23220320232531489 26/03/2023 Pratibha 3301015WL068859 Pratibha 00093 CRGB0000405 150 150 Processed 18/08/2023 IB23229407336 Pratibha CHHATTISGARH GRAMIN BANK(607214)
227 TAKHATPUR CH-01-015-072-001/341
(BELTUKARI) 		3301015000NRG23220320232531501 26/03/2023 RAMAVTAR 3301015WL068859 RAMAVTAR 00093 CRGB0000405 150 150 Processed 18/08/2023 IB23229407333 RAMAVTAR BANK OF INDIA(508505)
228 TAKHATPUR CH-01-015-072-001/364
(BELTUKARI) 		3301015000NRG23240320232616774 26/03/2023 FAGURAM 3301015WL070215 FAGURAM 00093 CRGB0000405 185 185 Processed 18/08/2023 IB23229407367 FAGURAM CHHATTISGARH GRAMIN BANK(607214)
229 TAKHATPUR CH-01-015-072-001/47
(BELTUKARI) 		3301015000NRG23220320232531533 26/03/2023 BAJRANG 3301015WL068859 BAJRANG 00093 CRGB0000405 750 750 Processed 18/08/2023 IB23229407545 BAJRANG CHHATTISGARH GRAMIN BANK(607214)
230 TAKHATPUR CH-01-015-072-001/47
(BELTUKARI) 		3301015000NRG23220320232531532 26/03/2023 SHIVKUMAREE 3301015WL068859 SHIVKUMAREE 00093 CRGB0000405 750 750 Processed 18/08/2023 IB23229407543 SHIVKUMAREE INDUSIND BANK(607189)
231 TAKHATPUR CH-01-015-072-001/52
(BELTUKARI) 		3301015000NRG23220320232531534 26/03/2023 TULSI 3301015WL068859 TULSI 00093 CRGB0000405 150 150 Processed 18/08/2023 IB23229407338 TULSI IDBI BANK(607095)
232 TAKHATPUR CH-01-015-072-001/60
(BELTUKARI) 		3301015000NRG23220320232531542 26/03/2023 UMA DEVI 3301015WL068859 UMA DEVI 00093 CRGB0000405 150 150 Processed 18/08/2023 IB23229407337 UMA DEVI CHHATTISGARH GRAMIN BANK(607214)
233 TAKHATPUR CH-01-015-072-001/63
(BELTUKARI) 		3301015000NRG23220320232531545 26/03/2023 KHUSHI SURYAVANSHI 3301015WL068859 KHUSHI SURYAVANSHI 00093 CRGB0000405 900 900 Processed 18/08/2023 IB23229407301 KHUSHI SURYAVANSHI STATE BANK OF INDIA(508548)
234 TAKHATPUR CH-01-015-072-001/66
(BELTUKARI) 		3301015000NRG23230320232568352 26/03/2023 SHESHNARAYAN 3301015WL069475 SHESHNARAYAN 00093 CRGB0000405 1170 1170 Processed 18/08/2023 IB23229407844 SHESHNARAYAN CHHATTISGARH GRAMIN BANK(607214)
235 TAKHATPUR CH-01-015-072-001/66
(BELTUKARI) 		3301015000NRG23230320232583330 26/03/2023 SHESHNARAYAN 3301015WL069701 SHESHNARAYAN 00093 CRGB0000405 1224 1224 Processed 18/08/2023 IB23229407874 SHESHNARAYAN CHHATTISGARH GRAMIN BANK(607214)
236 TAKHATPUR CH-01-015-072-001/76
(BELTUKARI) 		3301015000NRG23220320232531556 26/03/2023 RAJENDRA KUMAR 3301015WL068859 RAJENDRA KUMAR 00093 CRGB0000405 900 900 Processed 18/08/2023 IB23229407269 RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
237 TAKHATPUR CH-01-015-072-001/767
(BELTUKARI) 		3301015000NRG23230320232583975 26/03/2023 MADHU 3301015WL069715 MADHU 00093 CRGB0000405 1224 1224 Processed 18/08/2023 IB23229407876 MADHU CHHATTISGARH GRAMIN BANK(607214)
238 TAKHATPUR CH-01-015-072-001/767
(BELTUKARI) 		3301015000NRG23230320232583974 26/03/2023 SUNIL KUMAR 3301015WL069715 SUNIL KUMAR 00093 CRGB0000405 1224 1224 Processed 18/08/2023 IB23229407878 SUNIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
239 TAKHATPUR CH-01-015-072-001/767
(BELTUKARI) 		3301015000NRG23230320232583108 26/03/2023 SUNIL KUMAR 3301015WL069698 SUNIL KUMAR 00093 CRGB0000405 1224 1224 Processed 18/08/2023 IB23229407877 SUNIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
240 TAKHATPUR CH-01-015-072-001/87
(BELTUKARI) 		3301015000NRG23220320232531567 26/03/2023 CHHATLAL 3301015WL068859 CHHATLAL 00093 CRGB0000405 900 900 Processed 18/08/2023 IB23229407265 CHHATLAL CHHATTISGARH GRAMIN BANK(607214)
241 TAKHATPUR CH-01-015-072-001/90
(BELTUKARI) 		3301015000NRG23220320232531570 26/03/2023 CHHATRAPAL 3301015WL068859 CHHATRAPAL 00093 CRGB0000405 150 150 Processed 18/08/2023 IB23229407330 CHHATRAPAL CHHATTISGARH GRAMIN BANK(607214)
242 TAKHATPUR CH-01-015-072-001/90
(BELTUKARI) 		3301015000NRG23220320232531571 26/03/2023 SAROJANI 3301015WL068859 SAROJANI 00093 CRGB0000405 150 150 Processed 18/08/2023 IB23229407331 SAROJANI CHHATTISGARH GRAMIN BANK(607214)
243 TAKHATPUR CH-01-015-072-001/926
(BELTUKARI) 		3301015000NRG23220320232531583 26/03/2023 LAXMINARAYAN 3301015WL068859 LAXMINARAYAN 00093 CRGB0000405 150 150 Processed 18/08/2023 IB23229407347 LAXMINARAYAN CHHATTISGARH GRAMIN BANK(607214)
244 TAKHATPUR CH-01-015-072-001/926
(BELTUKARI) 		3301015000NRG23220320232541716 26/03/2023 LAXMINARAYAN 3301015WL068978 LAXMINARAYAN 00093 CRGB0000405 380 380 Processed 18/08/2023 IB23229407425 LAXMINARAYAN CHHATTISGARH GRAMIN BANK(607214)
245 TAKHATPUR CH-01-015-072-001/926
(BELTUKARI) 		3301015000NRG23220320232541717 26/03/2023 SANDHYA YADAV 3301015WL068978 SANDHYA YADAV 00093 CRGB0000405 380 380 Processed 18/08/2023 IB23229407424 SANDHYA YADAV CHHATTISGARH GRAMIN BANK(607214)
246 TAKHATPUR CH-01-015-072-001/932
(BELTUKARI) 		3301015000NRG23220320232531588 26/03/2023 DEVENDRA SAHU 3301015WL068859 DEVENDRA SAHU 00093 CRGB0000405 900 900 Processed 18/08/2023 IB23229407295 DEVENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
247 TAKHATPUR CH-01-015-072-001/940
(BELTUKARI) 		3301015000NRG23240320232616777 26/03/2023 SANGITA 3301015WL070216 SANGITA 00093 CRGB0000405 1110 1110 Processed 18/08/2023 IB23229407820 SANGITA BANK OF INDIA(508505)
SubTotal 76543 76543
248 TAKHATPUR CH-01-015-055-004/583-A
(UDELA) 		3301015000NRG23230320232572645 26/03/2023 SADHA RAM 3301015WL069520 SADHA RAM 00093 CRGB0000421 1140 1140 Processed 18/08/2023 IB23229407839 SADHA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1140 1140
249 TAKHATPUR CH-01-015-079-001/418
(PENDRI) 		3301015000NRG23220320232504963 26/03/2023 RAJESH KOL 3301015WL068519 RAJESH KOL 00093 CRGB0000425 340 340 Processed 18/08/2023 IB23229407405 RAJESH KOL CHHATTISGARH GRAMIN BANK(607214)
250 TAKHATPUR CH-01-015-079-001/454
(PENDRI) 		3301015000NRG23220320232504981 26/03/2023 JALESHVAR RAJAK 3301015WL068519 JALESHVAR RAJAK 00093 CRGB0000425 350 350 Rejected 17/08/2023 IB23229407413 A/C Blocked or Frozen
SubTotal 690 690
251 TAKHATPUR CH-01-015-077-002/652
(BUTENA) 		3301015000NRG23230320232587224 26/03/2023 FHULMAT 3301015WL069769 FHULMAT 00093 CRGB0000429 900 900 Processed 18/08/2023 IB23229407288 FHULMAT CHHATTISGARH GRAMIN BANK(607214)
252 TAKHATPUR CH-01-015-077-002/85
(BUTENA) 		3301015000NRG23230320232563086 26/03/2023 Gudadi 3301015WL069366 Gudadi 00093 CRGB0000429 1200 1200 Processed 18/08/2023 IB23229407317 Gudadi CHHATTISGARH GRAMIN BANK(607214)
253 TAKHATPUR CH-01-015-077-002/85
(BUTENA) 		3301015000NRG23230320232563085 26/03/2023 Jhunitaram 3301015WL069366 Jhunitaram 00093 CRGB0000429 1200 1200 Processed 18/08/2023 IB23229407316 Jhunitaram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3300 3300
254 TAKHATPUR CH-01-015-035-001/991
(KHARGAHNA) 		3301015000NRG23230320232562104 26/03/2023 OMPRAKASH 3301015WL069356 OMPRAKASH 00093 CRGB0000431 1200 1200 Processed 18/08/2023 IB23229407320 OMPRAKASH CHHATTISGARH GRAMIN BANK(607214)
255 TAKHATPUR CH-01-015-035-001/991
(KHARGAHNA) 		3301015000NRG23220320232542342 26/03/2023 OMPRAKASH 3301015WL068986 OMPRAKASH 00093 CRGB0000431 950 950 Processed 18/08/2023 IB23229407691 OMPRAKASH CHHATTISGARH GRAMIN BANK(607214)
256 TAKHATPUR CH-01-015-055-004/417
(UDELA) 		3301015000NRG23220320232498376 26/03/2023 HEMLATA 3301015WL068433 HEMLATA 00093 CRGB0000431 1000 1000 Processed 18/08/2023 IB23229407308 HEMLATA UNION BANK OF INDIA(508500)
257 TAKHATPUR CH-01-015-078-001/331
(TANDA) 		3301015000NRG23220320232541907 26/03/2023 parmila bai 3301015WL068981 parmila bai 00093 CRGB0000431 840 840 Processed 18/08/2023 IB23229407616 parmila bai CHHATTISGARH GRAMIN BANK(607214)
258 TAKHATPUR CH-01-015-078-001/331
(TANDA) 		3301015000NRG23230320232589042 26/03/2023 parmila bai 3301015WL069790 parmila bai 00093 CRGB0000431 900 900 Processed 18/08/2023 IB23229407281 parmila bai CHHATTISGARH GRAMIN BANK(607214)
259 TAKHATPUR CH-01-015-078-001/926
(TANDA) 		3301015000NRG23220320232541988 26/03/2023 RAMKISUN 3301015WL068981 RAMKISUN 00093 CRGB0000431 560 560 Processed 18/08/2023 IB23229407491 RAMKISUN STATE BANK OF INDIA(508548)
SubTotal 5450 5450
260 TAKHATPUR CH-01-015-001-001/129
(CHORBHATTHI KHURD) 		3301015000NRG23220320232541543 26/03/2023 GOVIND 3301015WL068976 GOVIND 00093 SBIN0RRCHGB 600 600 Processed 18/08/2023 IB23229407125 GOVIND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
261 TAKHATPUR CH-01-015-001-001/129
(CHORBHATTHI KHURD) 		3301015000NRG23220320232541544 26/03/2023 PARETAN VASTRAKAR 3301015WL068976 PARETAN VASTRAKAR 00093 SBIN0RRCHGB 600 600 Processed 18/08/2023 IB23229407124 PARETAN VASTRAKAR CHHATTISGARH GRAMIN BANK(607214)
262 TAKHATPUR CH-01-015-001-001/150
(CHORBHATTHI KHURD) 		3301015000NRG23220320232541551 26/03/2023 SHANKAR 3301015WL068976 SHANKAR 00093 SBIN0RRCHGB 800 800 Processed 18/08/2023 IB23229407178 SHANKAR HDFC BANK LTD(607152)
263 TAKHATPUR CH-01-015-001-001/150
(CHORBHATTHI KHURD) 		3301015000NRG23220320232541552 26/03/2023 sushila 3301015WL068976 sushila 00093 SBIN0RRCHGB 800 800 Processed 18/08/2023 IB23229407172 sushila CHHATTISGARH GRAMIN BANK(607214)
264 TAKHATPUR CH-01-015-001-001/194
(CHORBHATTHI KHURD) 		3301015000NRG23220320232541564 26/03/2023 shashikali 3301015WL068976 shashikali 00093 SBIN0RRCHGB 850 850 Processed 18/08/2023 IB23229407650 shashikali CHHATTISGARH GRAMIN BANK(607214)
265 TAKHATPUR CH-01-015-001-001/289
(CHORBHATTHI KHURD) 		3301015000NRG23220320232541572 26/03/2023 RESHAM 3301015WL068976 RESHAM 00093 SBIN0RRCHGB 800 800 Processed 18/08/2023 IB23229407170 RESHAM CHHATTISGARH GRAMIN BANK(607214)
266 TAKHATPUR CH-01-015-001-001/367
(CHORBHATTHI KHURD) 		3301015000NRG23220320232541586 26/03/2023 lalita 3301015WL068976 lalita 00093 SBIN0RRCHGB 800 800 Processed 18/08/2023 IB23229407163 lalita CHHATTISGARH GRAMIN BANK(607214)
267 TAKHATPUR CH-01-015-001-001/85
(CHORBHATTHI KHURD) 		3301015000NRG23220320232541626 26/03/2023 chatrpal 3301015WL068976 chatrpal 00093 SBIN0RRCHGB 800 800 Processed 18/08/2023 IB23229407171 chatrpal CHHATTISGARH GRAMIN BANK(607214)
268 TAKHATPUR CH-01-015-005-001/155
(MURU) 		3301015000NRG23240320232636588 26/03/2023 GEETA BAI 3301015WL070506 GEETA BAI 00093 SBIN0RRCHGB 1020 1020 Processed 18/08/2023 IB23229407752 GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
269 TAKHATPUR CH-01-015-005-001/155
(MURU) 		3301015000NRG23240320232636587 26/03/2023 nadkumar 3301015WL070506 nadkumar 00093 SBIN0RRCHGB 1020 1020 Processed 18/08/2023 IB23229407746 nadkumar CHHATTISGARH GRAMIN BANK(607214)
270 TAKHATPUR CH-01-015-005-002/40
(MURU) 		3301015000NRG23240320232636630 26/03/2023 GANESHIYA BAI 3301015WL070506 GANESHIYA BAI 00093 SBIN0RRCHGB 1020 1020 Processed 18/08/2023 IB23229407747 GANESHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
271 TAKHATPUR CH-01-015-005-002/40
(MURU) 		3301015000NRG23240320232636629 26/03/2023 HARISHANKAR 3301015WL070506 HARISHANKAR 00093 SBIN0RRCHGB 1020 1020 Processed 18/08/2023 IB23229407748 HARISHANKAR CHHATTISGARH GRAMIN BANK(607214)
272 TAKHATPUR CH-01-015-009-001/163
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232543249 26/03/2023 SUKHNARAYAN 3301015WL069003 SUKHNARAYAN 00093 SBIN0RRCHGB 1080 1080 Processed 18/08/2023 IB23229407807 SUKHNARAYAN CHHATTISGARH GRAMIN BANK(607214)
273 TAKHATPUR CH-01-015-059-001/256
(GANIYARI) 		3301015000NRG23230320232588141 26/03/2023 AHILYA 3301015WL069780 AHILYA 00093 SBIN0RRCHGB 420 420 Processed 18/08/2023 IB23229407459 AHILYA CHHATTISGARH GRAMIN BANK(607214)
274 TAKHATPUR CH-01-015-059-001/256
(GANIYARI) 		3301015000NRG23230320232599745 26/03/2023 AHILYA 3301015WL069943 AHILYA 00093 SBIN0RRCHGB 1080 1080 Processed 18/08/2023 IB23229407800 AHILYA CHHATTISGARH GRAMIN BANK(607214)
275 TAKHATPUR CH-01-015-059-001/256
(GANIYARI) 		3301015000NRG23230320232599744 26/03/2023 RAMKUMAR 3301015WL069943 RAMKUMAR 00093 SBIN0RRCHGB 1080 1080 Processed 19/08/2023 IB23229407803 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
276 TAKHATPUR CH-01-015-059-001/256
(GANIYARI) 		3301015000NRG23230320232588140 26/03/2023 RAMKUMAR 3301015WL069780 RAMKUMAR 00093 SBIN0RRCHGB 420 420 Processed 19/08/2023 IB23229407460 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
277 TAKHATPUR CH-01-015-059-001/268
(GANIYARI) 		3301015000NRG23230320232588143 26/03/2023 manmati 3301015WL069780 manmati 00093 SBIN0RRCHGB 420 420 Processed 18/08/2023 IB23229407456 manmati CHHATTISGARH GRAMIN BANK(607214)
278 TAKHATPUR CH-01-015-059-001/268
(GANIYARI) 		3301015000NRG23230320232599747 26/03/2023 manmati 3301015WL069943 manmati 00093 SBIN0RRCHGB 900 900 Processed 18/08/2023 IB23229407266 manmati CHHATTISGARH GRAMIN BANK(607214)
279 TAKHATPUR CH-01-015-059-001/268
(GANIYARI) 		3301015000NRG23230320232599748 26/03/2023 tungan 3301015WL069943 tungan 00093 SBIN0RRCHGB 540 540 Processed 18/08/2023 IB23229407481 tungan CHHATTISGARH GRAMIN BANK(607214)
280 TAKHATPUR CH-01-015-059-001/268
(GANIYARI) 		3301015000NRG23230320232588144 26/03/2023 tungan 3301015WL069780 tungan 00093 SBIN0RRCHGB 420 420 Processed 18/08/2023 IB23229407457 tungan CHHATTISGARH GRAMIN BANK(607214)
281 TAKHATPUR CH-01-015-059-001/279
(GANIYARI) 		3301015000NRG23230320232599751 26/03/2023 rajkumari 3301015WL069943 rajkumari 00093 SBIN0RRCHGB 1080 1080 Processed 18/08/2023 IB23229407796 rajkumari CHHATTISGARH GRAMIN BANK(607214)
282 TAKHATPUR CH-01-015-059-001/304
(GANIYARI) 		3301015000NRG23230320232588153 26/03/2023 suresh 3301015WL069780 suresh 00093 SBIN0RRCHGB 280 280 Processed 18/08/2023 IB23229407381 suresh CHHATTISGARH GRAMIN BANK(607214)
283 TAKHATPUR CH-01-015-059-001/645
(GANIYARI) 		3301015000NRG23230320232599766 26/03/2023 LILA BAI 3301015WL069943 LILA BAI 00093 SBIN0RRCHGB 180 180 Processed 18/08/2023 IB23229407366 LILA BAI CHHATTISGARH GRAMIN BANK(607214)
284 TAKHATPUR CH-01-015-059-001/645
(GANIYARI) 		3301015000NRG23230320232588212 26/03/2023 LILA BAI 3301015WL069780 LILA BAI 00093 SBIN0RRCHGB 420 420 Processed 18/08/2023 IB23229407458 LILA BAI CHHATTISGARH GRAMIN BANK(607214)
285 TAKHATPUR CH-01-015-059-001/645
(GANIYARI) 		3301015000NRG23230320232599765 26/03/2023 MANHARAN 3301015WL069943 MANHARAN 00093 SBIN0RRCHGB 900 900 Processed 18/08/2023 IB23229407280 MANHARAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
286 TAKHATPUR CH-01-015-072-001/220
(BELTUKARI) 		3301015000NRG23220320232531441 26/03/2023 RAMAYAN 3301015WL068859 RAMAYAN 00093 SBIN0RRCHGB 900 900 Processed 18/08/2023 IB23229407275 RAMAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
287 TAKHATPUR CH-01-015-072-001/222
(BELTUKARI) 		3301015000NRG23220320232531443 26/03/2023 Bhaiyaram 3301015WL068859 Bhaiyaram 00093 SBIN0RRCHGB 300 300 Processed 18/08/2023 IB23229407108 Bhaiyaram BANK OF INDIA(508505)
288 TAKHATPUR CH-01-015-072-001/222
(BELTUKARI) 		3301015000NRG23220320232531444 26/03/2023 KAMLA BAI KEVAT 3301015WL068859 KAMLA BAI KEVAT 00093 SBIN0RRCHGB 300 300 Processed 18/08/2023 IB23229407109 KAMLA BAI KEVAT CHHATTISGARH GRAMIN BANK(607214)
289 TAKHATPUR CH-01-015-072-001/223
(BELTUKARI) 		3301015000NRG23220320232531445 26/03/2023 PRAMILA 3301015WL068859 PRAMILA 00093 SBIN0RRCHGB 900 900 Processed 18/08/2023 IB23229407260 PRAMILA STATE BANK OF INDIA(508548)
290 TAKHATPUR CH-01-015-072-001/246
(BELTUKARI) 		3301015000NRG23220320232531455 26/03/2023 ramlal yadav 3301015WL068859 ramlal yadav 00093 SBIN0RRCHGB 900 900 Processed 18/08/2023 IB23229407214 ramlal yadav IDBI BANK(607095)
291 TAKHATPUR CH-01-015-072-001/300
(BELTUKARI) 		3301015000NRG23220320232531488 26/03/2023 KARUNA BAI 3301015WL068859 KARUNA BAI 00093 SBIN0RRCHGB 300 300 Processed 18/08/2023 IB23229407098 KARUNA BAI STATE BANK OF INDIA(508548)
292 TAKHATPUR CH-01-015-072-001/300
(BELTUKARI) 		3301015000NRG23220320232531487 26/03/2023 RAMAKANT 3301015WL068859 RAMAKANT 00093 SBIN0RRCHGB 300 300 Processed 18/08/2023 IB23229407105 RAMAKANT HDFC BANK LTD(607152)
293 TAKHATPUR CH-01-015-072-001/319
(BELTUKARI) 		3301015000NRG23220320232541713 26/03/2023 Sandeep 3301015WL068978 Sandeep 00093 SBIN0RRCHGB 1140 1140 Processed 18/08/2023 IB23229407832 Sandeep CHHATTISGARH GRAMIN BANK(607214)
294 TAKHATPUR CH-01-015-072-001/319
(BELTUKARI) 		3301015000NRG23230320232565625 26/03/2023 Sandeep 3301015WL069418 Sandeep 00093 SBIN0RRCHGB 1170 1170 Processed 18/08/2023 IB23229407853 Sandeep CHHATTISGARH GRAMIN BANK(607214)
295 TAKHATPUR CH-01-015-072-001/319
(BELTUKARI) 		3301015000NRG23240320232616789 26/03/2023 Sandeep 3301015WL070220 Sandeep 00093 SBIN0RRCHGB 1080 1080 Processed 18/08/2023 IB23229407801 Sandeep CHHATTISGARH GRAMIN BANK(607214)
296 TAKHATPUR CH-01-015-072-001/319
(BELTUKARI) 		3301015000NRG23240320232616790 26/03/2023 SUPRITA 3301015WL070220 SUPRITA 00093 SBIN0RRCHGB 540 540 Processed 18/08/2023 IB23229407482 SUPRITA CHHATTISGARH GRAMIN BANK(607214)
297 TAKHATPUR CH-01-015-072-001/319
(BELTUKARI) 		3301015000NRG23230320232565626 26/03/2023 SUPRITA 3301015WL069418 SUPRITA 00093 SBIN0RRCHGB 1170 1170 Processed 18/08/2023 IB23229407854 SUPRITA CHHATTISGARH GRAMIN BANK(607214)
298 TAKHATPUR CH-01-015-072-001/319
(BELTUKARI) 		3301015000NRG23220320232541714 26/03/2023 SUPRITA 3301015WL068978 SUPRITA 00093 SBIN0RRCHGB 1140 1140 Processed 18/08/2023 IB23229407833 SUPRITA CHHATTISGARH GRAMIN BANK(607214)
299 TAKHATPUR CH-01-015-072-001/335
(BELTUKARI) 		3301015000NRG23220320232531497 26/03/2023 manoram 3301015WL068859 manoram 00093 SBIN0RRCHGB 150 150 Processed 18/08/2023 IB23229407332 manoram CHHATTISGARH GRAMIN BANK(607214)
300 TAKHATPUR CH-01-015-072-001/37
(BELTUKARI) 		3301015000NRG23220320232531510 26/03/2023 BEERBAL 3301015WL068859 BEERBAL 00093 SBIN0RRCHGB 900 900 Processed 18/08/2023 IB23229407215 BEERBAL STATE BANK OF INDIA(508548)
301 TAKHATPUR CH-01-015-072-001/41
(BELTUKARI) 		3301015000NRG23220320232531527 26/03/2023 MANTORA 3301015WL068859 MANTORA 00093 SBIN0RRCHGB 900 900 Processed 18/08/2023 IB23229407213 MANTORA STATE BANK OF INDIA(508548)
302 TAKHATPUR CH-01-015-078-001/377
(TANDA) 		3301015000NRG23220320232541925 26/03/2023 UTTARA BAI 3301015WL068981 UTTARA BAI 00093 SBIN0RRCHGB 840 840 Processed 18/08/2023 IB23229407625 UTTARA BAI CHHATTISGARH GRAMIN BANK(607214)
303 TAKHATPUR CH-01-015-078-001/377
(TANDA) 		3301015000NRG23230320232589055 26/03/2023 UTTARA BAI 3301015WL069790 UTTARA BAI 00093 SBIN0RRCHGB 750 750 Processed 18/08/2023 IB23229407551 UTTARA BAI CHHATTISGARH GRAMIN BANK(607214)
304 TAKHATPUR CH-01-015-087-001/394
(LAMER) 		3301015000NRG23230320232574147 26/03/2023 GYAN DAS 3301015WL069554 GYAN DAS 00093 SBIN0RRCHGB 960 960 Processed 18/08/2023 IB23229407708 GYAN DAS IDBI BANK(607095)
305 TAKHATPUR CH-01-015-087-001/394
(LAMER) 		3301015000NRG23230320232575209 26/03/2023 GYAN DAS 3301015WL069568 GYAN DAS 00093 SBIN0RRCHGB 960 960 Processed 18/08/2023 IB23229407707 GYAN DAS IDBI BANK(607095)
306 TAKHATPUR CH-01-015-087-001/394
(LAMER) 		3301015000NRG23230320232584025 26/03/2023 GYAN DAS 3301015WL069723 GYAN DAS 00093 SBIN0RRCHGB 1080 1080 Processed 18/08/2023 IB23229407805 GYAN DAS IDBI BANK(607095)
SubTotal 36030 36030
307 TAKHATPUR CH-01-015-009-001/155
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232543247 26/03/2023 nimesh 3301015WL069003 nimesh 00152 HDFC0003856 1020 1020 Processed 18/08/2023 IB23229407756 nimesh HDFC BANK LTD(607152)
308 TAKHATPUR CH-01-015-009-001/155
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232542555 26/03/2023 nimesh 3301015WL068992 nimesh 00152 HDFC0003856 1110 1110 Processed 18/08/2023 IB23229407817 nimesh HDFC BANK LTD(607152)
309 TAKHATPUR CH-01-015-009-001/521
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232513109 26/03/2023 DUJRAM 3301015WL068599 DUJRAM 00152 HDFC0003856 800 800 Processed 18/08/2023 IB23229407194 DUJRAM HDFC BANK LTD(607152)
310 TAKHATPUR CH-01-015-009-001/521
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232513108 26/03/2023 SUNBAI 3301015WL068599 SUNBAI 00152 HDFC0003856 800 800 Processed 18/08/2023 IB23229407193 SUNBAI BANK OF BARODA(606985)
311 TAKHATPUR CH-01-015-009-001/65
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232489587 26/03/2023 RAMKUMAR 3301015WL068285 RAMKUMAR 00152 HDFC0003856 960 960 Processed 18/08/2023 IB23229407705 RAMKUMAR HDFC BANK LTD(607152)
312 TAKHATPUR CH-01-015-072-001/13
(BELTUKARI) 		3301015000NRG23220320232531383 26/03/2023 BUDHWARA SURYAWANSHI 3301015WL068859 BUDHWARA SURYAWANSHI 00152 HDFC0003856 900 900 Processed 18/08/2023 IB23229407251 BUDHWARA SURYAWANSHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
313 TAKHATPUR CH-01-015-072-001/259
(BELTUKARI) 		3301015000NRG23220320232531466 26/03/2023 RAMKUMAR MAHRA 3301015WL068859 RAMKUMAR MAHRA 00152 HDFC0003856 150 150 Processed 18/08/2023 IB23229407340 RAMKUMAR MAHRA HDFC BANK LTD(607152)
314 TAKHATPUR CH-01-015-072-001/266
(BELTUKARI) 		3301015000NRG23220320232531471 26/03/2023 DAYA RAM YADAV 3301015WL068859 DAYA RAM YADAV 00152 HDFC0003856 150 150 Processed 18/08/2023 IB23229407341 DAYA RAM YADAV HDFC BANK LTD(607152)
315 TAKHATPUR CH-01-015-072-001/335
(BELTUKARI) 		3301015000NRG23220320232531498 26/03/2023 divya narayan 3301015WL068859 divya narayan 00152 HDFC0003856 150 150 Processed 18/08/2023 IB23229407339 divya narayan HDFC BANK LTD(607152)
316 TAKHATPUR CH-01-015-072-001/52
(BELTUKARI) 		3301015000NRG23220320232531535 26/03/2023 TRIVENI BAI 3301015WL068859 TRIVENI BAI 00152 HDFC0003856 150 150 Processed 18/08/2023 IB23229407350 TRIVENI BAI UNION BANK OF INDIA(508500)
317 TAKHATPUR CH-01-015-072-001/967
(BELTUKARI) 		3301015000NRG23220320232531609 26/03/2023 REKHA 3301015WL068859 REKHA 00152 HDFC0003856 900 900 Processed 18/08/2023 IB23229407293 REKHA UNION BANK OF INDIA(508500)
SubTotal 7090 7090
318 TAKHATPUR CH-01-015-055-004/496
(UDELA) 		3301015000NRG23220320232498388 26/03/2023 MANTRI RAMPAL 3301015WL068433 MANTRI RAMPAL 00165 IBKL0001918 850 850 Processed 18/08/2023 IB23229407629 MANTRI RAMPAL IDBI BANK(607095)
SubTotal 850 850
319 TAKHATPUR CH-01-015-055-004/496
(UDELA) 		3301015000NRG23220320232498387 26/03/2023 PARMESHWAR 3301015WL068433 PARMESHWAR 00165 IBKL0001952 1020 1020 Processed 18/08/2023 IB23229407722 PARMESHWAR IDBI BANK(607095)
SubTotal 1020 1020
320 TAKHATPUR CH-01-015-095-003/718
(KAPASIYA KALA) 		3301015000NRG23230320232608102 26/03/2023 SUNITA BAI 3301015WL070052 SUNITA BAI 00176 IDIB000A676 1020 1020 Processed 18/08/2023 IB23229407772 SUNITA BAI INDIAN BANK(607105)
SubTotal 1020 1020
321 TAKHATPUR CH-01-015-001-001/1053
(CHORBHATTHI KHURD) 		3301015000NRG23220320232541533 26/03/2023 Sarswati Raj 3301015WL068976 Sarswati Raj 00176 IDIB000B184 175 175 Processed 19/08/2023 IB23229407360 Sarswati Raj PUNJAB NATIONAL BANK(508568)
322 TAKHATPUR CH-01-015-001-001/950
(CHORBHATTHI KHURD) 		3301015000NRG23220320232541640 26/03/2023 KUMARI 3301015WL068976 KUMARI 00176 IDIB000B184 850 850 Processed 18/08/2023 IB23229407677 KUMARI INDIAN BANK(607105)
323 TAKHATPUR CH-01-015-001-001/951
(CHORBHATTHI KHURD) 		3301015000NRG23220320232541641 26/03/2023 MANOJ 3301015WL068976 MANOJ 00176 IDIB000B184 850 850 Processed 18/08/2023 IB23229407672 MANOJ CHHATTISGARH GRAMIN BANK(607214)
324 TAKHATPUR CH-01-015-009-001/140
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232513018 26/03/2023 PUSHPA BAI 3301015WL068599 PUSHPA BAI 00176 IDIB000B184 800 800 Processed 18/08/2023 IB23229407210 PUSHPA BAI INDIAN BANK(607105)
325 TAKHATPUR CH-01-015-009-001/571
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232542597 26/03/2023 ANIKET 3301015WL068992 ANIKET 00176 IDIB000B184 1110 1110 Processed 18/08/2023 IB23229407818 ANIKET STATE BANK OF INDIA(508548)
326 TAKHATPUR CH-01-015-009-001/571
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232543316 26/03/2023 ANIKET 3301015WL069003 ANIKET 00176 IDIB000B184 1020 1020 Processed 18/08/2023 IB23229407760 ANIKET STATE BANK OF INDIA(508548)
327 TAKHATPUR CH-01-015-009-001/579
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232513133 26/03/2023 SURENDRA 3301015WL068599 SURENDRA 00176 IDIB000B184 800 800 Processed 18/08/2023 IB23229407208 SURENDRA INDIAN BANK(607105)
328 TAKHATPUR CH-01-015-009-001/88
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232513173 26/03/2023 kaushilya 3301015WL068599 kaushilya 00176 IDIB000B184 800 800 Processed 18/08/2023 IB23229407209 kaushilya INDIAN BANK(607105)
329 TAKHATPUR CH-01-015-078-001/348
(TANDA) 		3301015000NRG23220320232541912 26/03/2023 sukhmati 3301015WL068981 sukhmati 00176 IDIB000B184 840 840 Processed 18/08/2023 IB23229407615 sukhmati INDIAN BANK(607105)
330 TAKHATPUR CH-01-015-078-001/842
(TANDA) 		3301015000NRG23230320232589065 26/03/2023 TARUD KUMAR 3301015WL069790 TARUD KUMAR 00176 IDIB000B184 1020 1020 Processed 18/08/2023 IB23229407770 TARUD KUMAR STATE BANK OF INDIA(508548)
SubTotal 8265 8265
331 TAKHATPUR CH-01-015-072-001/258
(BELTUKARI) 		3301015000NRG23220320232531463 26/03/2023 DURGANAND 3301015WL068859 DURGANAND 00176 IDIB000B826 150 150 Processed 18/08/2023 IB23229407335 DURGANAND IDBI BANK(607095)
332 TAKHATPUR CH-01-015-095-002/600
(KAPASIYA KALA) 		3301015000NRG23230320232606796 26/03/2023 lachan 3301015WL070038 lachan 00176 IDIB000B826 900 900 Processed 18/08/2023 IB23229407289 lachan INDIAN BANK(607105)
333 TAKHATPUR CH-01-015-095-002/600
(KAPASIYA KALA) 		3301015000NRG23230320232601514 26/03/2023 lachan 3301015WL069973 lachan 00176 IDIB000B826 510 510 Processed 18/08/2023 IB23229407477 lachan INDIAN BANK(607105)
334 TAKHATPUR CH-01-015-095-002/600
(KAPASIYA KALA) 		3301015000NRG23220320232541360 26/03/2023 lachan 3301015WL068974 lachan 00176 IDIB000B826 960 960 Processed 18/08/2023 IB23229407709 lachan INDIAN BANK(607105)
335 TAKHATPUR CH-01-015-095-002/600
(KAPASIYA KALA) 		3301015000NRG23230320232601513 26/03/2023 manoj 3301015WL069973 manoj 00176 IDIB000B826 510 510 Processed 18/08/2023 IB23229407478 manoj INDIAN BANK(607105)
336 TAKHATPUR CH-01-015-095-002/600
(KAPASIYA KALA) 		3301015000NRG23230320232606795 26/03/2023 manoj 3301015WL070038 manoj 00176 IDIB000B826 900 900 Processed 18/08/2023 IB23229407304 manoj INDIAN BANK(607105)
SubTotal 3930 3930
337 TAKHATPUR CH-01-015-079-001/11-A
(PENDRI) 		3301015000NRG23220320232504736 26/03/2023 BHUPENDR 3301015WL068519 BHUPENDR 00177 IOBA0003238 408 408 Processed 18/08/2023 IB23229407444 BHUPENDR INDIAN OVERSEAS BANK(508541)
SubTotal 408 408
338 TAKHATPUR CH-01-015-035-001/2074
(KHARGAHNA) 		3301015000NRG23230320232600464 26/03/2023 RAJKUMAR 3301015WL069958 RAJKUMAR 00354 PUNB0049910 950 950 Processed 19/08/2023 IB23229407683 RAJKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 950 950
339 TAKHATPUR CH-01-015-085-004/894
(ARAIBAND) 		3301015000NRG23230320232609153 26/03/2023 PRATIMA YADAV 3301015WL070069 PRATIMA YADAV 00354 PUNB0130300 850 850 Processed 19/08/2023 IB23229407626 PRATIMA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 850 850
340 TAKHATPUR CH-01-015-078-001/101
(TANDA) 		3301015000NRG23220320232541861 26/03/2023 parmeshvar 3301015WL068981 parmeshvar 00354 PUNB0146920 840 840 Rejected 17/08/2023 IB23229407569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TAKHATPUR CH-01-015-078-001/120
(TANDA) 		3301015000NRG23230320232589032 26/03/2023 goving 3301015WL069790 goving 00354 PUNB0146920 1020 1020 Processed 19/08/2023 IB23229407718 goving PUNJAB NATIONAL BANK(508568)
342 TAKHATPUR CH-01-015-078-001/121
(TANDA) 		3301015000NRG23220320232541866 26/03/2023 gopal 3301015WL068981 gopal 00354 PUNB0146920 840 840 Processed 18/08/2023 IB23229407582 gopal JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
343 TAKHATPUR CH-01-015-078-001/121
(TANDA) 		3301015000NRG23220320232541867 26/03/2023 kaushilya 3301015WL068981 kaushilya 00354 PUNB0146920 840 840 Processed 18/08/2023 IB23229407581 kaushilya STATE BANK OF INDIA(508548)
344 TAKHATPUR CH-01-015-078-001/152
(TANDA) 		3301015000NRG23220320232541869 26/03/2023 RAJESH KAUSHIK 3301015WL068981 RAJESH KAUSHIK 00354 PUNB0146920 140 140 Processed 19/08/2023 IB23229407323 RAJESH KAUSHIK PUNJAB NATIONAL BANK(508568)
345 TAKHATPUR CH-01-015-078-001/153
(TANDA) 		3301015000NRG23220320232541870 26/03/2023 HARI 3301015WL068981 HARI 00354 PUNB0146920 700 700 Processed 19/08/2023 IB23229407131 HARI PUNJAB NATIONAL BANK(508568)
346 TAKHATPUR CH-01-015-078-001/158
(TANDA) 		3301015000NRG23220320232541872 26/03/2023 BIMLA 3301015WL068981 BIMLA 00354 PUNB0146920 840 840 Rejected 17/08/2023 IB23229407584 Aadhaar Number not mapped to Account Number
347 TAKHATPUR CH-01-015-078-001/188
(TANDA) 		3301015000NRG23220320232490793 26/03/2023 Gaurisankar 3301015WL068314 Gaurisankar 00354 PUNB0146920 840 840 Processed 19/08/2023 IB23229407596 Gaurisankar PUNJAB NATIONAL BANK(508568)
348 TAKHATPUR CH-01-015-078-001/198
(TANDA) 		3301015000NRG23220320232541878 26/03/2023 vimla 3301015WL068981 vimla 00354 PUNB0146920 840 840 Processed 19/08/2023 IB23229407583 vimla PUNJAB NATIONAL BANK(508568)
349 TAKHATPUR CH-01-015-078-001/269
(TANDA) 		3301015000NRG23220320232541886 26/03/2023 CHANDAN BAI PATEL 3301015WL068981 CHANDAN BAI PATEL 00354 PUNB0146920 840 840 Processed 19/08/2023 IB23229407586 CHANDAN BAI PATEL PUNJAB NATIONAL BANK(508568)
350 TAKHATPUR CH-01-015-078-001/269
(TANDA) 		3301015000NRG23220320232541887 26/03/2023 umenda 3301015WL068981 umenda 00354 PUNB0146920 840 840 Processed 18/08/2023 IB23229407580 umenda FINO PAYMENTS BANK LTD(608001)
351 TAKHATPUR CH-01-015-078-001/306
(TANDA) 		3301015000NRG23220320232541897 26/03/2023 BHART 3301015WL068981 BHART 00354 PUNB0146920 840 840 Processed 19/08/2023 IB23229407574 BHART PUNJAB NATIONAL BANK(508568)
352 TAKHATPUR CH-01-015-078-001/306
(TANDA) 		3301015000NRG23220320232541898 26/03/2023 REVATI 3301015WL068981 REVATI 00354 PUNB0146920 840 840 Processed 19/08/2023 IB23229407573 REVATI PUNJAB NATIONAL BANK(508568)
353 TAKHATPUR CH-01-015-078-001/409
(TANDA) 		3301015000NRG23220320232490817 26/03/2023 NISHA 3301015WL068314 NISHA 00354 PUNB0146920 900 900 Processed 19/08/2023 IB23229407218 NISHA PUNJAB NATIONAL BANK(508568)
354 TAKHATPUR CH-01-015-078-001/409
(TANDA) 		3301015000NRG23220320232490816 26/03/2023 sonu 3301015WL068314 sonu 00354 PUNB0146920 900 900 Processed 19/08/2023 IB23229407217 sonu PUNJAB NATIONAL BANK(508568)
355 TAKHATPUR CH-01-015-078-001/445
(TANDA) 		3301015000NRG23220320232541934 26/03/2023 rupa bai 3301015WL068981 rupa bai 00354 PUNB0146920 840 840 Processed 18/08/2023 IB23229407590 rupa bai GENERAL POST OFFICE(607245)
356 TAKHATPUR CH-01-015-078-001/445
(TANDA) 		3301015000NRG23220320232541933 26/03/2023 santosh 3301015WL068981 santosh 00354 PUNB0146920 840 840 Processed 19/08/2023 IB23229407588 santosh PUNJAB NATIONAL BANK(508568)
357 TAKHATPUR CH-01-015-078-001/714
(TANDA) 		3301015000NRG23220320232490822 26/03/2023 SANTOSHI KHANDEY 3301015WL068314 SANTOSHI KHANDEY 00354 PUNB0146920 900 900 Processed 19/08/2023 IB23229407223 SANTOSHI KHANDEY PUNJAB NATIONAL BANK(508568)
358 TAKHATPUR CH-01-015-078-001/820
(TANDA) 		3301015000NRG23220320232541951 26/03/2023 ASHOK 3301015WL068981 ASHOK 00354 PUNB0146920 840 840 Processed 19/08/2023 IB23229407599 ASHOK PUNJAB NATIONAL BANK(508568)
359 TAKHATPUR CH-01-015-078-001/820
(TANDA) 		3301015000NRG23220320232541952 26/03/2023 KUMUDINI 3301015WL068981 KUMUDINI 00354 PUNB0146920 840 840 Processed 19/08/2023 IB23229407600 KUMUDINI PUNJAB NATIONAL BANK(508568)
360 TAKHATPUR CH-01-015-078-001/821
(TANDA) 		3301015000NRG23220320232541954 26/03/2023 PUSHPA 3301015WL068981 PUSHPA 00354 PUNB0146920 840 840 Processed 19/08/2023 IB23229407595 PUSHPA PUNJAB NATIONAL BANK(508568)
361 TAKHATPUR CH-01-015-078-001/821
(TANDA) 		3301015000NRG23220320232541953 26/03/2023 RANJEET 3301015WL068981 RANJEET 00354 PUNB0146920 840 840 Processed 19/08/2023 IB23229407598 RANJEET PUNJAB NATIONAL BANK(508568)
362 TAKHATPUR CH-01-015-078-001/833
(TANDA) 		3301015000NRG23220320232541962 26/03/2023 NANKU 3301015WL068981 NANKU 00354 PUNB0146920 840 840 Processed 19/08/2023 IB23229407601 NANKU PUNJAB NATIONAL BANK(508568)
363 TAKHATPUR CH-01-015-078-001/833
(TANDA) 		3301015000NRG23220320232541963 26/03/2023 RAMBAI 3301015WL068981 RAMBAI 00354 PUNB0146920 840 840 Rejected 17/08/2023 IB23229407579 Aadhaar Number not mapped to Account Number
364 TAKHATPUR CH-01-015-078-001/841
(TANDA) 		3301015000NRG23230320232589063 26/03/2023 KANTI 3301015WL069790 KANTI 00354 PUNB0146920 960 960 Processed 19/08/2023 IB23229407693 KANTI PUNJAB NATIONAL BANK(508568)
365 TAKHATPUR CH-01-015-078-001/841
(TANDA) 		3301015000NRG23230320232589064 26/03/2023 KAUSHAL KUMAR 3301015WL069790 KAUSHAL KUMAR 00354 PUNB0146920 600 600 Processed 19/08/2023 IB23229407117 KAUSHAL KUMAR PUNJAB NATIONAL BANK(508568)
366 TAKHATPUR CH-01-015-078-001/842
(TANDA) 		3301015000NRG23220320232541968 26/03/2023 TIKARAM 3301015WL068981 TIKARAM 00354 PUNB0146920 700 700 Processed 19/08/2023 IB23229407129 TIKARAM PUNJAB NATIONAL BANK(508568)
367 TAKHATPUR CH-01-015-078-001/846
(TANDA) 		3301015000NRG23220320232490834 26/03/2023 BHUVAN 3301015WL068314 BHUVAN 00354 PUNB0146920 840 840 Processed 19/08/2023 IB23229407578 BHUVAN PUNJAB NATIONAL BANK(508568)
368 TAKHATPUR CH-01-015-078-001/866
(TANDA) 		3301015000NRG23230320232603312 26/03/2023 SUNGETA 3301015WL069998 SUNGETA 00354 PUNB0146920 1224 1224 Processed 18/08/2023 IB23229407857 SUNGETA STATE BANK OF INDIA(508548)
369 TAKHATPUR CH-01-015-078-001/870
(TANDA) 		3301015000NRG23220320232541976 26/03/2023 RAJESH 3301015WL068981 RAJESH 00354 PUNB0146920 840 840 Processed 18/08/2023 IB23229407591 RAJESH BANK OF INDIA(508505)
370 TAKHATPUR CH-01-015-078-001/870
(TANDA) 		3301015000NRG23220320232541977 26/03/2023 SUREKHA 3301015WL068981 SUREKHA 00354 PUNB0146920 840 840 Processed 19/08/2023 IB23229407592 SUREKHA PUNJAB NATIONAL BANK(508568)
371 TAKHATPUR CH-01-015-078-001/871
(TANDA) 		3301015000NRG23220320232541978 26/03/2023 DELEYA 3301015WL068981 DELEYA 00354 PUNB0146920 840 840 Processed 18/08/2023 IB23229407575 DELEYA BANK OF INDIA(508505)
372 TAKHATPUR CH-01-015-078-001/871
(TANDA) 		3301015000NRG23220320232490837 26/03/2023 LAXMAN 3301015WL068314 LAXMAN 00354 PUNB0146920 560 560 Processed 18/08/2023 IB23229407488 LAXMAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
373 TAKHATPUR CH-01-015-078-001/887
(TANDA) 		3301015000NRG23220320232541980 26/03/2023 SAMAROO SAHU 3301015WL068981 SAMAROO SAHU 00354 PUNB0146920 840 840 Processed 19/08/2023 IB23229407587 SAMAROO SAHU PUNJAB NATIONAL BANK(508568)
374 TAKHATPUR CH-01-015-078-001/887
(TANDA) 		3301015000NRG23220320232541981 26/03/2023 URMILA BAI SAHU 3301015WL068981 URMILA BAI SAHU 00354 PUNB0146920 840 840 Processed 19/08/2023 IB23229407571 URMILA BAI SAHU PUNJAB NATIONAL BANK(508568)
375 TAKHATPUR CH-01-015-078-001/940
(TANDA) 		3301015000NRG23220320232541997 26/03/2023 JAWAHAR 3301015WL068981 JAWAHAR 00354 PUNB0146920 840 840 Processed 19/08/2023 IB23229407602 JAWAHAR PUNJAB NATIONAL BANK(508568)
376 TAKHATPUR CH-01-015-078-001/962
(TANDA) 		3301015000NRG23220320232542002 26/03/2023 GAURI BAI 3301015WL068981 GAURI BAI 00354 PUNB0146920 840 840 Processed 19/08/2023 IB23229407577 GAURI BAI PUNJAB NATIONAL BANK(508568)
377 TAKHATPUR CH-01-015-078-001/962
(TANDA) 		3301015000NRG23220320232542001 26/03/2023 PRAHLAD PATEL 3301015WL068981 PRAHLAD PATEL 00354 PUNB0146920 840 840 Processed 19/08/2023 IB23229407589 PRAHLAD PATEL PUNJAB NATIONAL BANK(508568)
378 TAKHATPUR CH-01-015-078-001/98
(TANDA) 		3301015000NRG23220320232542010 26/03/2023 sushila 3301015WL068981 sushila 00354 PUNB0146920 840 840 Processed 19/08/2023 IB23229407585 sushila PUNJAB NATIONAL BANK(508568)
379 TAKHATPUR CH-01-015-078-001/98
(TANDA) 		3301015000NRG23220320232542009 26/03/2023 uadal 3301015WL068981 uadal 00354 PUNB0146920 840 840 Processed 19/08/2023 IB23229407576 uadal PUNJAB NATIONAL BANK(508568)
380 TAKHATPUR CH-01-015-095-002/116
(KAPASIYA KALA) 		3301015000NRG23230320232606732 26/03/2023 PURATAN BAI 3301015WL070038 PURATAN BAI 00354 PUNB0146920 900 900 Processed 19/08/2023 IB23229407220 PURATAN BAI PUNJAB NATIONAL BANK(508568)
381 TAKHATPUR CH-01-015-095-002/116
(KAPASIYA KALA) 		3301015000NRG23230320232606731 26/03/2023 SANIRAM 3301015WL070038 SANIRAM 00354 PUNB0146920 900 900 Processed 19/08/2023 IB23229407219 SANIRAM PUNJAB NATIONAL BANK(508568)
382 TAKHATPUR CH-01-015-095-002/284
(KAPASIYA KALA) 		3301015000NRG23230320232606760 26/03/2023 RAMAVTAR 3301015WL070038 RAMAVTAR 00354 PUNB0146920 900 900 Processed 19/08/2023 IB23229407221 RAMAVTAR PUNJAB NATIONAL BANK(508568)
383 TAKHATPUR CH-01-015-095-002/284
(KAPASIYA KALA) 		3301015000NRG23230320232601492 26/03/2023 RAMAVTAR 3301015WL069973 RAMAVTAR 00354 PUNB0146920 680 680 Processed 19/08/2023 IB23229407532 RAMAVTAR PUNJAB NATIONAL BANK(508568)
384 TAKHATPUR CH-01-015-095-002/284
(KAPASIYA KALA) 		3301015000NRG23230320232601491 26/03/2023 SHANTI BAI 3301015WL069973 SHANTI BAI 00354 PUNB0146920 680 680 Processed 19/08/2023 IB23229407533 SHANTI BAI PUNJAB NATIONAL BANK(508568)
385 TAKHATPUR CH-01-015-095-002/284
(KAPASIYA KALA) 		3301015000NRG23230320232606759 26/03/2023 SHANTI BAI 3301015WL070038 SHANTI BAI 00354 PUNB0146920 900 900 Processed 19/08/2023 IB23229407222 SHANTI BAI PUNJAB NATIONAL BANK(508568)
386 TAKHATPUR CH-01-015-095-003/159
(KAPASIYA KALA) 		3301015000NRG23220320232543405 26/03/2023 GANESHIYA 3301015WL069003 GANESHIYA 00354 PUNB0146920 1080 1080 Processed 19/08/2023 IB23229407777 GANESHIYA PUNJAB NATIONAL BANK(508568)
387 TAKHATPUR CH-01-015-095-003/259
(KAPASIYA KALA) 		3301015000NRG23220320232540723 26/03/2023 RAMFAL 3301015WL068964 RAMFAL 00354 PUNB0146920 800 800 Processed 18/08/2023 IB23229407139 RAMFAL IDBI BANK(607095)
388 TAKHATPUR CH-01-015-095-003/259
(KAPASIYA KALA) 		3301015000NRG23230320232585483 26/03/2023 RAMFAL 3301015WL069747 RAMFAL 00354 PUNB0146920 320 320 Processed 18/08/2023 IB23229407382 RAMFAL IDBI BANK(607095)
389 TAKHATPUR CH-01-015-095-003/259
(KAPASIYA KALA) 		3301015000NRG23230320232608041 26/03/2023 RAMFAL 3301015WL070052 RAMFAL 00354 PUNB0146920 850 850 Processed 18/08/2023 IB23229407627 RAMFAL IDBI BANK(607095)
390 TAKHATPUR CH-01-015-095-003/259
(KAPASIYA KALA) 		3301015000NRG23230320232608042 26/03/2023 RAMPYARI 3301015WL070052 RAMPYARI 00354 PUNB0146920 850 850 Processed 19/08/2023 IB23229407628 RAMPYARI PUNJAB NATIONAL BANK(508568)
391 TAKHATPUR CH-01-015-095-003/259
(KAPASIYA KALA) 		3301015000NRG23230320232585484 26/03/2023 RAMPYARI 3301015WL069747 RAMPYARI 00354 PUNB0146920 320 320 Processed 19/08/2023 IB23229407383 RAMPYARI PUNJAB NATIONAL BANK(508568)
392 TAKHATPUR CH-01-015-095-003/259
(KAPASIYA KALA) 		3301015000NRG23220320232540724 26/03/2023 RAMPYARI 3301015WL068964 RAMPYARI 00354 PUNB0146920 800 800 Processed 19/08/2023 IB23229407140 RAMPYARI PUNJAB NATIONAL BANK(508568)
393 TAKHATPUR CH-01-015-095-003/310
(KAPASIYA KALA) 		3301015000NRG23220320232540729 26/03/2023 KUNTI PORTE 3301015WL068964 KUNTI PORTE 00354 PUNB0146920 1020 1020 Processed 19/08/2023 IB23229407719 KUNTI PORTE PUNJAB NATIONAL BANK(508568)
394 TAKHATPUR CH-01-015-095-003/310
(KAPASIYA KALA) 		3301015000NRG23220320232540728 26/03/2023 MAHENDRA KUMAR PORTE 3301015WL068964 MAHENDRA KUMAR PORTE 00354 PUNB0146920 800 800 Processed 19/08/2023 IB23229407137 MAHENDRA KUMAR PORTE PUNJAB NATIONAL BANK(508568)
395 TAKHATPUR CH-01-015-095-003/310
(KAPASIYA KALA) 		3301015000NRG23230320232608054 26/03/2023 MAHENDRA KUMAR PORTE 3301015WL070052 MAHENDRA KUMAR PORTE 00354 PUNB0146920 612 612 Processed 19/08/2023 IB23229407494 MAHENDRA KUMAR PORTE PUNJAB NATIONAL BANK(508568)
396 TAKHATPUR CH-01-015-095-003/629
(KAPASIYA KALA) 		3301015000NRG23220320232543406 26/03/2023 chitkumar 3301015WL069003 chitkumar 00354 PUNB0146920 1080 1080 Processed 18/08/2023 IB23229407778 chitkumar STATE BANK OF INDIA(508548)
397 TAKHATPUR CH-01-015-095-003/629
(KAPASIYA KALA) 		3301015000NRG23220320232543407 26/03/2023 sukiti 3301015WL069003 sukiti 00354 PUNB0146920 1080 1080 Processed 19/08/2023 IB23229407779 sukiti PUNJAB NATIONAL BANK(508568)
SubTotal 47536 47536
398 TAKHATPUR CH-01-015-021-001/1502
(GIRDHAIONA) 		3301015000NRG23230320232603902 26/03/2023 SANTOSHI 3301015WL070004 SANTOSHI 00354 PUNB0153920 900 900 Processed 19/08/2023 IB23229407224 SANTOSHI PUNJAB NATIONAL BANK(508568)
399 TAKHATPUR CH-01-015-021-001/190
(GIRDHAIONA) 		3301015000NRG23230320232604601 26/03/2023 TRIVENI 3301015WL070015 TRIVENI 00354 PUNB0153920 978 978 Processed 18/08/2023 IB23229407715 TRIVENI BANK OF INDIA(508505)
400 TAKHATPUR CH-01-015-095-003/317
(KAPASIYA KALA) 		3301015000NRG23220320232540734 26/03/2023 basanta bai 3301015WL068964 basanta bai 00354 PUNB0153920 800 800 Processed 19/08/2023 IB23229407138 basanta bai PUNJAB NATIONAL BANK(508568)
401 TAKHATPUR CH-01-015-095-003/317
(KAPASIYA KALA) 		3301015000NRG23230320232608060 26/03/2023 basanta bai 3301015WL070052 basanta bai 00354 PUNB0153920 1020 1020 Processed 19/08/2023 IB23229407720 basanta bai PUNJAB NATIONAL BANK(508568)
SubTotal 3698 3698
402 TAKHATPUR CH-01-015-035-001/1068
(KHARGAHNA) 		3301015000NRG23230320232600429 26/03/2023 AJAY 3301015WL069958 AJAY 00354 PUNB0250000 612 612 Processed 19/08/2023 IB23229407496 AJAY PUNJAB NATIONAL BANK(508568)
403 TAKHATPUR CH-01-015-035-001/1068
(KHARGAHNA) 		3301015000NRG23230320232562075 26/03/2023 AJAY 3301015WL069356 AJAY 00354 PUNB0250000 1224 1224 Processed 19/08/2023 IB23229407861 AJAY PUNJAB NATIONAL BANK(508568)
404 TAKHATPUR CH-01-015-035-001/1068
(KHARGAHNA) 		3301015000NRG23220320232542254 26/03/2023 AJAY 3301015WL068986 AJAY 00354 PUNB0250000 408 408 Processed 19/08/2023 IB23229407443 AJAY PUNJAB NATIONAL BANK(508568)
405 TAKHATPUR CH-01-015-035-001/973
(KHARGAHNA) 		3301015000NRG23230320232564081 26/03/2023 Harnarayan 3301015WL069386 Harnarayan 00354 PUNB0250000 1224 1224 Processed 19/08/2023 IB23229407860 Harnarayan PUNJAB NATIONAL BANK(508568)
406 TAKHATPUR CH-01-015-035-001/973
(KHARGAHNA) 		3301015000NRG23220320232542337 26/03/2023 Harnarayan 3301015WL068986 Harnarayan 00354 PUNB0250000 1020 1020 Processed 19/08/2023 IB23229407724 Harnarayan PUNJAB NATIONAL BANK(508568)
407 TAKHATPUR CH-01-015-035-001/973
(KHARGAHNA) 		3301015000NRG23230320232600519 26/03/2023 Harnarayan 3301015WL069958 Harnarayan 00354 PUNB0250000 612 612 Processed 19/08/2023 IB23229407495 Harnarayan PUNJAB NATIONAL BANK(508568)
408 TAKHATPUR CH-01-015-035-001/99
(KHARGAHNA) 		3301015000NRG23220320232542341 26/03/2023 BADRI PRASAD 3301015WL068986 BADRI PRASAD 00354 PUNB0250000 380 380 Processed 19/08/2023 IB23229407422 BADRI PRASAD PUNJAB NATIONAL BANK(508568)
409 TAKHATPUR CH-01-015-035-001/99
(KHARGAHNA) 		3301015000NRG23230320232564085 26/03/2023 BADRI PRASAD 3301015WL069386 BADRI PRASAD 00354 PUNB0250000 1140 1140 Processed 19/08/2023 IB23229407824 BADRI PRASAD PUNJAB NATIONAL BANK(508568)
410 TAKHATPUR CH-01-015-078-001/256
(TANDA) 		3301015000NRG23220320232541884 26/03/2023 derha 3301015WL068981 derha 00354 PUNB0250000 840 840 Processed 19/08/2023 IB23229407594 derha PUNJAB NATIONAL BANK(508568)
411 TAKHATPUR CH-01-015-078-001/256
(TANDA) 		3301015000NRG23220320232541883 26/03/2023 ramki 3301015WL068981 ramki 00354 PUNB0250000 840 840 Processed 19/08/2023 IB23229407593 ramki PUNJAB NATIONAL BANK(508568)
412 TAKHATPUR CH-01-015-078-001/357
(TANDA) 		3301015000NRG23220320232541915 26/03/2023 RAMKUMAR 3301015WL068981 RAMKUMAR 00354 PUNB0250000 840 840 Processed 19/08/2023 IB23229407597 RAMKUMAR PUNJAB NATIONAL BANK(508568)
413 TAKHATPUR CH-01-015-078-001/357
(TANDA) 		3301015000NRG23220320232541916 26/03/2023 SHANTI BAI 3301015WL068981 SHANTI BAI 00354 PUNB0250000 840 840 Processed 18/08/2023 IB23229407572 SHANTI BAI STATE BANK OF INDIA(508548)
414 TAKHATPUR CH-01-015-078-001/358
(TANDA) 		3301015000NRG23220320232541917 26/03/2023 Shivkumari 3301015WL068981 Shivkumari 00354 PUNB0250000 840 840 Processed 18/08/2023 IB23229407570 Shivkumari STATE BANK OF INDIA(508548)
415 TAKHATPUR CH-01-015-078-001/715
(TANDA) 		3301015000NRG23220320232490823 26/03/2023 MANGALU RAM KHANDE 3301015WL068314 MANGALU RAM KHANDE 00354 PUNB0250000 900 900 Processed 19/08/2023 IB23229407230 MANGALU RAM KHANDE PUNJAB NATIONAL BANK(508568)
416 TAKHATPUR CH-01-015-078-001/839
(TANDA) 		3301015000NRG23220320232541967 26/03/2023 naresh kumar sahu 3301015WL068981 naresh kumar sahu 00354 PUNB0250000 840 840 Processed 18/08/2023 IB23229407603 naresh kumar sahu STATE BANK OF INDIA(508548)
417 TAKHATPUR CH-01-015-078-001/871
(TANDA) 		3301015000NRG23220320232490838 26/03/2023 RAVI 3301015WL068314 RAVI 00354 PUNB0250000 700 700 Processed 18/08/2023 IB23229407130 RAVI INDIAN OVERSEAS BANK(508541)
418 TAKHATPUR CH-01-015-095-002/908
(KAPASIYA KALA) 		3301015000NRG23220320232540717 26/03/2023 DUKHIRAM 3301015WL068964 DUKHIRAM 00354 PUNB0250000 1224 1224 Processed 19/08/2023 IB23229407859 DUKHIRAM PUNJAB NATIONAL BANK(508568)
419 TAKHATPUR CH-01-015-095-002/908
(KAPASIYA KALA) 		3301015000NRG23230320232608026 26/03/2023 PUSHPA DEVI 3301015WL070052 PUSHPA DEVI 00354 PUNB0250000 1020 1020 Processed 19/08/2023 IB23229407726 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
420 TAKHATPUR CH-01-015-095-003/154
(KAPASIYA KALA) 		3301015000NRG23230320232608032 26/03/2023 RASHMI PORTE 3301015WL070052 RASHMI PORTE 00354 PUNB0250000 680 680 Processed 19/08/2023 IB23229407534 RASHMI PORTE PUNJAB NATIONAL BANK(508568)
421 TAKHATPUR CH-01-015-095-003/2
(KAPASIYA KALA) 		3301015000NRG23230320232608037 26/03/2023 AMIT KUMAR 3301015WL070052 AMIT KUMAR 00354 PUNB0250000 612 612 Processed 19/08/2023 IB23229407497 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
422 TAKHATPUR CH-01-015-095-003/264
(KAPASIYA KALA) 		3301015000NRG23230320232608044 26/03/2023 SUKALO 3301015WL070052 SUKALO 00354 PUNB0250000 1020 1020 Processed 18/08/2023 IB23229407723 SUKALO JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
423 TAKHATPUR CH-01-015-095-003/309
(KAPASIYA KALA) 		3301015000NRG23230320232608053 26/03/2023 AGASIYA BAI 3301015WL070052 AGASIYA BAI 00354 PUNB0250000 1020 1020 Processed 19/08/2023 IB23229407727 AGASIYA BAI PUNJAB NATIONAL BANK(508568)
424 TAKHATPUR CH-01-015-095-003/309
(KAPASIYA KALA) 		3301015000NRG23220320232540727 26/03/2023 AGASIYA BAI 3301015WL068964 AGASIYA BAI 00354 PUNB0250000 960 960 Processed 19/08/2023 IB23229407694 AGASIYA BAI PUNJAB NATIONAL BANK(508568)
425 TAKHATPUR CH-01-015-095-003/520
(KAPASIYA KALA) 		3301015000NRG23230320232608073 26/03/2023 KANTI 3301015WL070052 KANTI 00354 PUNB0250000 1020 1020 Processed 18/08/2023 IB23229407725 KANTI INDUSIND BANK(607189)
426 TAKHATPUR CH-01-015-095-003/593
(KAPASIYA KALA) 		3301015000NRG23220320232540748 26/03/2023 KALYANI 3301015WL068964 KALYANI 00354 PUNB0250000 960 960 Processed 18/08/2023 IB23229407695 KALYANI STATE BANK OF INDIA(508548)
427 TAKHATPUR CH-01-015-095-003/593
(KAPASIYA KALA) 		3301015000NRG23230320232608078 26/03/2023 KALYANI 3301015WL070052 KALYANI 00354 PUNB0250000 1020 1020 Processed 18/08/2023 IB23229407728 KALYANI STATE BANK OF INDIA(508548)
428 TAKHATPUR CH-01-015-095-003/711
(KAPASIYA KALA) 		3301015000NRG23230320232608099 26/03/2023 KAVITA BAI 3301015WL070052 KAVITA BAI 00354 PUNB0250000 850 850 Processed 18/08/2023 IB23229407631 KAVITA BAI STATE BANK OF INDIA(508548)
429 TAKHATPUR CH-01-015-095-003/711
(KAPASIYA KALA) 		3301015000NRG23230320232608100 26/03/2023 PRATAP 3301015WL070052 PRATAP 00354 PUNB0250000 850 850 Processed 19/08/2023 IB23229407632 PRATAP PUNJAB NATIONAL BANK(508568)
SubTotal 24496 24496
430 TAKHATPUR CH-01-015-009-001/242
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232543271 26/03/2023 KUMAR PATEL 3301015WL069003 KUMAR PATEL 00354 PUNB0719000 1020 1020 Processed 19/08/2023 IB23229407757 KUMAR PATEL PUNJAB NATIONAL BANK(508568)
431 TAKHATPUR CH-01-015-009-001/587
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232543320 26/03/2023 LALSAY 3301015WL069003 LALSAY 00354 PUNB0719000 1080 1080 Processed 18/08/2023 IB23229407776 LALSAY STATE BANK OF INDIA(508548)
SubTotal 2100 2100
432 TAKHATPUR CH-01-015-009-001/22
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232513057 26/03/2023 RAKESH KUMAR 3301015WL068599 RAKESH KUMAR 00354 PUNB0761500 800 800 Processed 18/08/2023 IB23229407195 RAKESH KUMAR STATE BANK OF INDIA(508548)
433 TAKHATPUR CH-01-015-055-003/252
(UDELA) 		3301015000NRG23220320232498230 26/03/2023 ASHVANI SURYAVANSHI 3301015WL068433 ASHVANI SURYAVANSHI 00354 PUNB0761500 105 105 Processed 18/08/2023 IB23229407322 ASHVANI SURYAVANSHI STATE BANK OF INDIA(508548)
434 TAKHATPUR CH-01-015-079-001/67
(PENDRI) 		3301015000NRG23220320232505005 26/03/2023 SATRUP 3301015WL068519 SATRUP 00354 PUNB0761500 340 340 Processed 19/08/2023 IB23229407392 SATRUP PUNJAB NATIONAL BANK(508568)
SubTotal 1245 1245
435 TAKHATPUR CH-01-015-009-001/303
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232513081 26/03/2023 TULSHI 3301015WL068599 TULSHI 00415 SBIN0001627 800 800 Processed 18/08/2023 IB23229407141 TULSHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 800 800
436 TAKHATPUR CH-01-015-009-001/184
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232513039 26/03/2023 RAMBHA BAI 3301015WL068599 RAMBHA BAI 00415 SBIN0002861 640 640 Processed 18/08/2023 IB23229407511 RAMBHA BAI STATE BANK OF INDIA(508548)
SubTotal 640 640
437 TAKHATPUR CH-01-015-005-001/25
(MURU) 		3301015000NRG23240320232636598 26/03/2023 KUSUM 3301015WL070506 KUSUM 00415 SBIN0003236 1020 1020 Processed 18/08/2023 IB23229407737 KUSUM STATE BANK OF INDIA(508548)
438 TAKHATPUR CH-01-015-097-001/258
(AMSENA) 		3301015000NRG23220320232542710 26/03/2023 SANTOSHI 3301015WL068994 SANTOSHI 00415 SBIN0003236 840 840 Processed 18/08/2023 IB23229407611 SANTOSHI STATE BANK OF INDIA(508548)
439 TAKHATPUR CH-01-015-097-001/258
(AMSENA) 		3301015000NRG23230320232585926 26/03/2023 SANTOSHI 3301015WL069754 SANTOSHI 00415 SBIN0003236 900 900 Processed 18/08/2023 IB23229407249 SANTOSHI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
440 TAKHATPUR CH-01-015-009-001/63
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232513156 26/03/2023 RUPCHAND 3301015WL068599 RUPCHAND 00415 SBIN0005238 800 800 Processed 18/08/2023 IB23229407148 RUPCHAND STATE BANK OF INDIA(508548)
SubTotal 800 800
441 TAKHATPUR CH-01-015-079-001/109
(PENDRI) 		3301015000NRG23220320232504728 26/03/2023 ARJUN 3301015WL068519 ARJUN 00415 SBIN0006261 340 340 Processed 18/08/2023 IB23229407385 ARJUN STATE BANK OF INDIA(508548)
442 TAKHATPUR CH-01-015-079-001/161
(PENDRI) 		3301015000NRG23220320232504784 26/03/2023 jotim 3301015WL068519 jotim 00415 SBIN0006261 340 340 Processed 18/08/2023 IB23229407386 jotim STATE BANK OF INDIA(508548)
443 TAKHATPUR CH-01-015-079-001/18
(PENDRI) 		3301015000NRG23220320232504799 26/03/2023 RAKESH 3301015WL068519 RAKESH 00415 SBIN0006261 386 386 Processed 18/08/2023 IB23229407437 RAKESH STATE BANK OF INDIA(508548)
444 TAKHATPUR CH-01-015-079-001/20
(PENDRI) 		3301015000NRG23220320232504813 26/03/2023 parmila 3301015WL068519 parmila 00415 SBIN0006261 180 180 Processed 18/08/2023 IB23229407364 parmila STATE BANK OF INDIA(508548)
445 TAKHATPUR CH-01-015-079-001/29
(PENDRI) 		3301015000NRG23220320232504897 26/03/2023 ROSHAN KUMAR RAJAK 3301015WL068519 ROSHAN KUMAR RAJAK 00415 SBIN0006261 340 340 Processed 18/08/2023 IB23229407402 ROSHAN KUMAR RAJAK STATE BANK OF INDIA(508548)
446 TAKHATPUR CH-01-015-079-001/310
(PENDRI) 		3301015000NRG23220320232504912 26/03/2023 NANDRANI 3301015WL068519 NANDRANI 00415 SBIN0006261 170 170 Processed 18/08/2023 IB23229407352 NANDRANI STATE BANK OF INDIA(508548)
447 TAKHATPUR CH-01-015-079-001/363
(PENDRI) 		3301015000NRG23220320232504933 26/03/2023 LEELAWATI 3301015WL068519 LEELAWATI 00415 SBIN0006261 386 386 Processed 18/08/2023 IB23229407431 LEELAWATI STATE BANK OF INDIA(508548)
448 TAKHATPUR CH-01-015-079-001/366
(PENDRI) 		3301015000NRG23220320232504937 26/03/2023 SUMEND 3301015WL068519 SUMEND 00415 SBIN0006261 35 35 Processed 18/08/2023 IB23229407091 SUMEND STATE BANK OF INDIA(508548)
449 TAKHATPUR CH-01-015-079-001/377
(PENDRI) 		3301015000NRG23220320232504944 26/03/2023 KARAN KUMAR SURYAWANSHI 3301015WL068519 KARAN KUMAR SURYAWANSHI 00415 SBIN0006261 386 386 Processed 18/08/2023 IB23229407442 KARAN KUMAR SURYAWANSHI STATE BANK OF INDIA(508548)
450 TAKHATPUR CH-01-015-079-001/401
(PENDRI) 		3301015000NRG23220320232504958 26/03/2023 sonibai 3301015WL068519 sonibai 00415 SBIN0006261 175 175 Processed 18/08/2023 IB23229407361 sonibai STATE BANK OF INDIA(508548)
451 TAKHATPUR CH-01-015-079-001/416
(PENDRI) 		3301015000NRG23220320232504961 26/03/2023 MUKESH 3301015WL068519 MUKESH 00415 SBIN0006261 386 386 Processed 18/08/2023 IB23229407426 MUKESH STATE BANK OF INDIA(508548)
452 TAKHATPUR CH-01-015-079-001/418
(PENDRI) 		3301015000NRG23220320232504962 26/03/2023 VRIHASPATI KOL 3301015WL068519 VRIHASPATI KOL 00415 SBIN0006261 340 340 Processed 18/08/2023 IB23229407404 VRIHASPATI KOL STATE BANK OF INDIA(508548)
453 TAKHATPUR CH-01-015-079-001/99
(PENDRI) 		3301015000NRG23220320232505027 26/03/2023 SHIV DAYAL 3301015WL068519 SHIV DAYAL 00415 SBIN0006261 340 340 Processed 18/08/2023 IB23229407403 SHIV DAYAL STATE BANK OF INDIA(508548)
454 TAKHATPUR CH-01-015-095-002/618
(KAPASIYA KALA) 		3301015000NRG23230320232606803 26/03/2023 RAJENDRA 3301015WL070038 RAJENDRA 00415 SBIN0006261 900 900 Processed 18/08/2023 IB23229407228 RAJENDRA STATE BANK OF INDIA(508548)
455 TAKHATPUR CH-01-015-095-003/438
(KAPASIYA KALA) 		3301015000NRG23230320232608070 26/03/2023 Arjun 3301015WL070052 Arjun 00415 SBIN0006261 1020 1020 Processed 18/08/2023 IB23229407731 Arjun INDIAN BANK(607105)
456 TAKHATPUR CH-01-015-095-003/438
(KAPASIYA KALA) 		3301015000NRG23230320232608071 26/03/2023 SANTOSHI 3301015WL070052 SANTOSHI 00415 SBIN0006261 1020 1020 Processed 18/08/2023 IB23229407732 SANTOSHI STATE BANK OF INDIA(508548)
SubTotal 6744 6744
457 TAKHATPUR CH-01-015-072-001/220
(BELTUKARI) 		3301015000NRG23220320232531442 26/03/2023 ISHWARI 3301015WL068859 ISHWARI 00415 SBIN0006264 900 900 Processed 18/08/2023 IB23229407262 ISHWARI STATE BANK OF INDIA(508548)
458 TAKHATPUR CH-01-015-072-001/932
(BELTUKARI) 		3301015000NRG23230320232583333 26/03/2023 BHARATI KUMARI SAHU 3301015WL069701 BHARATI KUMARI SAHU 00415 SBIN0006264 1224 1224 Processed 18/08/2023 IB23229407865 BHARATI KUMARI SAHU STATE BANK OF INDIA(508548)
459 TAKHATPUR CH-01-015-072-001/932
(BELTUKARI) 		3301015000NRG23230320232568355 26/03/2023 BHARATI KUMARI SAHU 3301015WL069475 BHARATI KUMARI SAHU 00415 SBIN0006264 1170 1170 Processed 18/08/2023 IB23229407841 BHARATI KUMARI SAHU STATE BANK OF INDIA(508548)
460 TAKHATPUR CH-01-015-072-001/932
(BELTUKARI) 		3301015000NRG23220320232531589 26/03/2023 BHARATI KUMARI SAHU 3301015WL068859 BHARATI KUMARI SAHU 00415 SBIN0006264 900 900 Processed 18/08/2023 IB23229407238 BHARATI KUMARI SAHU STATE BANK OF INDIA(508548)
461 TAKHATPUR CH-01-015-098-001/86
(KHARI) 		3301015000NRG23220320232505370 26/03/2023 raju 3301015WL068521 raju 00415 SBIN0006264 800 800 Rejected 17/08/2023 IB23229407136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4994 4994
462 TAKHATPUR CH-01-015-078-001/939
(TANDA) 		3301015000NRG23220320232541996 26/03/2023 SONU 3301015WL068981 SONU 00415 SBIN0006276 840 840 Processed 18/08/2023 IB23229407606 SONU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 840 840
463 TAKHATPUR CH-01-015-055-004/725
(UDELA) 		3301015000NRG23220320232498430 26/03/2023 ANITA KHANDE 3301015WL068433 ANITA KHANDE 00415 SBIN0009519 1020 1020 Processed 18/08/2023 IB23229407766 ANITA KHANDE STATE BANK OF INDIA(508548)
SubTotal 1020 1020
464 TAKHATPUR CH-01-015-055-003/727
(UDELA) 		3301015000NRG23230320232572638 26/03/2023 AMIT KHANDE 3301015WL069520 AMIT KHANDE 00415 SBIN0010833 1140 1140 Processed 18/08/2023 IB23229407828 AMIT KHANDE STATE BANK OF INDIA(508548)
465 TAKHATPUR CH-01-015-055-003/727
(UDELA) 		3301015000NRG23220320232463993 26/03/2023 AMIT KHANDE 3301015WL067987 AMIT KHANDE 00415 SBIN0010833 1080 1080 Processed 18/08/2023 IB23229407794 AMIT KHANDE STATE BANK OF INDIA(508548)
466 TAKHATPUR CH-01-015-055-004/228
(UDELA) 		3301015000NRG23220320232498365 26/03/2023 RUKHMANI 3301015WL068433 RUKHMANI 00415 SBIN0010833 660 660 Processed 18/08/2023 IB23229407523 RUKHMANI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
467 TAKHATPUR CH-01-015-055-004/687
(UDELA) 		3301015000NRG23220320232464054 26/03/2023 SAROJANI BAI 3301015WL067987 SAROJANI BAI 00415 SBIN0010833 1080 1080 Processed 18/08/2023 IB23229407799 SAROJANI BAI STATE BANK OF INDIA(508548)
468 TAKHATPUR CH-01-015-055-004/687
(UDELA) 		3301015000NRG23220320232498409 26/03/2023 SUBHASHCHANDRA 3301015WL068433 SUBHASHCHANDRA 00415 SBIN0010833 900 900 Processed 18/08/2023 IB23229407274 SUBHASHCHANDRA STATE BANK OF INDIA(508548)
469 TAKHATPUR CH-01-015-055-004/687
(UDELA) 		3301015000NRG23230320232572646 26/03/2023 SUBHASHCHANDRA 3301015WL069520 SUBHASHCHANDRA 00415 SBIN0010833 1140 1140 Processed 18/08/2023 IB23229407830 SUBHASHCHANDRA STATE BANK OF INDIA(508548)
470 TAKHATPUR CH-01-015-077-002/206
(BUTENA) 		3301015000NRG23230320232562988 26/03/2023 VIMLA 3301015WL069366 VIMLA 00415 SBIN0010833 1000 1000 Processed 18/08/2023 IB23229407306 VIMLA UNION BANK OF INDIA(508500)
471 TAKHATPUR CH-01-015-077-002/206
(BUTENA) 		3301015000NRG23230320232587145 26/03/2023 VIMLA 3301015WL069769 VIMLA 00415 SBIN0010833 900 900 Processed 18/08/2023 IB23229407233 VIMLA UNION BANK OF INDIA(508500)
472 TAKHATPUR CH-01-015-079-001/454
(PENDRI) 		3301015000NRG23220320232504980 26/03/2023 SARITA 3301015WL068519 SARITA 00415 SBIN0010833 350 350 Processed 18/08/2023 IB23229407412 SARITA STATE BANK OF INDIA(508548)
473 TAKHATPUR CH-01-015-085-004/125
(ARAIBAND) 		3301015000NRG23230320232609090 26/03/2023 RAM FAL 3301015WL070068 RAM FAL 00415 SBIN0010833 850 850 Processed 18/08/2023 IB23229407642 RAM FAL CANARA BANK(508532)
474 TAKHATPUR CH-01-015-085-004/125
(ARAIBAND) 		3301015000NRG23230320232609091 26/03/2023 RAMAUTIN 3301015WL070068 RAMAUTIN 00415 SBIN0010833 850 850 Processed 18/08/2023 IB23229407652 RAMAUTIN CANARA BANK(508532)
475 TAKHATPUR CH-01-015-085-004/125
(ARAIBAND) 		3301015000NRG23220320232451704 26/03/2023 RAMAUTIN 3301015WL067798 RAMAUTIN 00415 SBIN0010833 960 960 Processed 18/08/2023 IB23229407706 RAMAUTIN CANARA BANK(508532)
476 TAKHATPUR CH-01-015-085-004/142
(ARAIBAND) 		3301015000NRG23230320232559553 26/03/2023 ganesh 3301015WL069330 ganesh 00415 SBIN0010833 780 780 Processed 18/08/2023 IB23229407565 ganesh STATE BANK OF INDIA(508548)
477 TAKHATPUR CH-01-015-085-004/142
(ARAIBAND) 		3301015000NRG23230320232559554 26/03/2023 shiv kumari 3301015WL069330 shiv kumari 00415 SBIN0010833 780 780 Processed 18/08/2023 IB23229407557 shiv kumari STATE BANK OF INDIA(508548)
478 TAKHATPUR CH-01-015-085-004/148
(ARAIBAND) 		3301015000NRG23230320232609160 26/03/2023 REKHABAI 3301015WL070070 REKHABAI 00415 SBIN0010833 850 850 Processed 18/08/2023 IB23229407646 REKHABAI STATE BANK OF INDIA(508548)
479 TAKHATPUR CH-01-015-085-004/148
(ARAIBAND) 		3301015000NRG23230320232609159 26/03/2023 SANTOSH 3301015WL070070 SANTOSH 00415 SBIN0010833 850 850 Processed 18/08/2023 IB23229407647 SANTOSH STATE BANK OF INDIA(508548)
480 TAKHATPUR CH-01-015-085-004/471
(ARAIBAND) 		3301015000NRG23230320232609108 26/03/2023 BHANMTI 3301015WL070068 BHANMTI 00415 SBIN0010833 850 850 Processed 18/08/2023 IB23229407653 BHANMTI CANARA BANK(508532)
481 TAKHATPUR CH-01-015-085-004/471
(ARAIBAND) 		3301015000NRG23230320232597782 26/03/2023 BHANMTI 3301015WL069909 BHANMTI 00415 SBIN0010833 780 780 Processed 18/08/2023 IB23229407561 BHANMTI CANARA BANK(508532)
482 TAKHATPUR CH-01-015-085-004/471
(ARAIBAND) 		3301015000NRG23220320232451725 26/03/2023 BHANMTI 3301015WL067798 BHANMTI 00415 SBIN0010833 480 480 Processed 18/08/2023 IB23229407469 BHANMTI CANARA BANK(508532)
483 TAKHATPUR CH-01-015-085-004/472
(ARAIBAND) 		3301015000NRG23230320232597783 26/03/2023 MANDAS 3301015WL069909 MANDAS 00415 SBIN0010833 780 780 Processed 18/08/2023 IB23229407563 MANDAS CANARA BANK(508532)
484 TAKHATPUR CH-01-015-085-004/472
(ARAIBAND) 		3301015000NRG23220320232450822 26/03/2023 MANDAS 3301015WL067772 MANDAS 00415 SBIN0010833 800 800 Processed 18/08/2023 IB23229407180 MANDAS CANARA BANK(508532)
485 TAKHATPUR CH-01-015-085-004/472
(ARAIBAND) 		3301015000NRG23230320232609204 26/03/2023 MANDAS 3301015WL070071 MANDAS 00415 SBIN0010833 850 850 Processed 18/08/2023 IB23229407657 MANDAS CANARA BANK(508532)
486 TAKHATPUR CH-01-015-085-004/472
(ARAIBAND) 		3301015000NRG23230320232609205 26/03/2023 SAVANI 3301015WL070071 SAVANI 00415 SBIN0010833 850 850 Processed 18/08/2023 IB23229407664 SAVANI STATE BANK OF INDIA(508548)
487 TAKHATPUR CH-01-015-085-004/472
(ARAIBAND) 		3301015000NRG23220320232450823 26/03/2023 SAVANI 3301015WL067772 SAVANI 00415 SBIN0010833 640 640 Processed 18/08/2023 IB23229407514 SAVANI STATE BANK OF INDIA(508548)
488 TAKHATPUR CH-01-015-085-004/472
(ARAIBAND) 		3301015000NRG23230320232597784 26/03/2023 SAVANI 3301015WL069909 SAVANI 00415 SBIN0010833 780 780 Processed 18/08/2023 IB23229407564 SAVANI STATE BANK OF INDIA(508548)
489 TAKHATPUR CH-01-015-085-004/549
(ARAIBAND) 		3301015000NRG23230320232609180 26/03/2023 AMIT KUMAR 3301015WL070070 AMIT KUMAR 00415 SBIN0010833 850 850 Processed 18/08/2023 IB23229407670 AMIT KUMAR STATE BANK OF INDIA(508548)
490 TAKHATPUR CH-01-015-085-004/549
(ARAIBAND) 		3301015000NRG23230320232609179 26/03/2023 MANJU BAI 3301015WL070070 MANJU BAI 00415 SBIN0010833 850 850 Processed 18/08/2023 IB23229407645 MANJU BAI STATE BANK OF INDIA(508548)
491 TAKHATPUR CH-01-015-085-004/873
(ARAIBAND) 		3301015000NRG23230320232609150 26/03/2023 PARMESHWAR 3301015WL070069 PARMESHWAR 00415 SBIN0010833 850 850 Processed 18/08/2023 IB23229407635 PARMESHWAR STATE BANK OF INDIA(508548)
492 TAKHATPUR CH-01-015-085-004/9
(ARAIBAND) 		3301015000NRG23220320232451595 26/03/2023 SHISHE 3301015WL067787 SHISHE 00415 SBIN0010833 850 850 Processed 18/08/2023 IB23229407656 SHISHE STATE BANK OF INDIA(508548)
493 TAKHATPUR CH-01-015-085-004/9
(ARAIBAND) 		3301015000NRG23230320232559599 26/03/2023 SHISHE 3301015WL069330 SHISHE 00415 SBIN0010833 780 780 Processed 18/08/2023 IB23229407562 SHISHE STATE BANK OF INDIA(508548)
494 TAKHATPUR CH-01-015-092-002/105
(KHAPRI) 		3301015000NRG23220320232509314 26/03/2023 DHARNISTH 3301015WL068560 DHARNISTH 00415 SBIN0010833 140 140 Processed 18/08/2023 IB23229407324 DHARNISTH CANARA BANK(508532)
495 TAKHATPUR CH-01-015-092-002/105
(KHAPRI) 		3301015000NRG23220320232509313 26/03/2023 ganesh 3301015WL068560 ganesh 00415 SBIN0010833 140 140 Processed 18/08/2023 IB23229407325 ganesh STATE BANK OF INDIA(508548)
496 TAKHATPUR CH-01-015-092-002/139
(KHAPRI) 		3301015000NRG23220320232509318 26/03/2023 rajendra 3301015WL068560 rajendra 00415 SBIN0010833 560 560 Processed 18/08/2023 IB23229407490 rajendra STATE BANK OF INDIA(508548)
SubTotal 26000 26000
497 TAKHATPUR CH-01-015-009-001/110
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232513003 26/03/2023 sammat 3301015WL068599 sammat 00415 SBIN0010834 800 800 Processed 18/08/2023 IB23229407146 sammat STATE BANK OF INDIA(508548)
498 TAKHATPUR CH-01-015-009-001/230
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232513065 26/03/2023 RANJITA 3301015WL068599 RANJITA 00415 SBIN0010834 800 800 Processed 18/08/2023 IB23229407185 RANJITA STATE BANK OF INDIA(508548)
499 TAKHATPUR CH-01-015-009-001/240
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232543269 26/03/2023 santosh 3301015WL069003 santosh 00415 SBIN0010834 1080 1080 Processed 18/08/2023 IB23229407781 santosh STATE BANK OF INDIA(508548)
500 TAKHATPUR CH-01-015-035-001/1014
(KHARGAHNA) 		3301015000NRG23230320232562058 26/03/2023 baishakha 3301015WL069356 baishakha 00415 SBIN0010834 1224 1224 Processed 18/08/2023 IB23229407867 baishakha STATE BANK OF INDIA(508548)
501 TAKHATPUR CH-01-015-035-001/1043
(KHARGAHNA) 		3301015000NRG23230320232600417 26/03/2023 GEETA BAI 3301015WL069958 GEETA BAI 00415 SBIN0010834 612 612 Processed 18/08/2023 IB23229407503 GEETA BAI STATE BANK OF INDIA(508548)
502 TAKHATPUR CH-01-015-035-001/1066
(KHARGAHNA) 		3301015000NRG23230320232600427 26/03/2023 SARASVATI BAI 3301015WL069958 SARASVATI BAI 00415 SBIN0010834 900 900 Processed 18/08/2023 IB23229407243 SARASVATI BAI STATE BANK OF INDIA(508548)
503 TAKHATPUR CH-01-015-035-001/1066
(KHARGAHNA) 		3301015000NRG23230320232562073 26/03/2023 SARASVATI BAI 3301015WL069356 SARASVATI BAI 00415 SBIN0010834 1020 1020 Processed 18/08/2023 IB23229407735 SARASVATI BAI STATE BANK OF INDIA(508548)
504 TAKHATPUR CH-01-015-035-001/121
(KHARGAHNA) 		3301015000NRG23230320232600435 26/03/2023 lahorik 3301015WL069958 lahorik 00415 SBIN0010834 612 612 Processed 18/08/2023 IB23229407504 lahorik STATE BANK OF INDIA(508548)
505 TAKHATPUR CH-01-015-035-001/121
(KHARGAHNA) 		3301015000NRG23230320232564025 26/03/2023 lahorik 3301015WL069386 lahorik 00415 SBIN0010834 1224 1224 Processed 18/08/2023 IB23229407871 lahorik STATE BANK OF INDIA(508548)
506 TAKHATPUR CH-01-015-035-001/132
(KHARGAHNA) 		3301015000NRG23230320232564031 26/03/2023 DUKANI 3301015WL069386 DUKANI 00415 SBIN0010834 1140 1140 Processed 18/08/2023 IB23229407825 DUKANI STATE BANK OF INDIA(508548)
507 TAKHATPUR CH-01-015-035-001/132
(KHARGAHNA) 		3301015000NRG23230320232600443 26/03/2023 DUKANI 3301015WL069958 DUKANI 00415 SBIN0010834 950 950 Processed 18/08/2023 IB23229407685 DUKANI STATE BANK OF INDIA(508548)
508 TAKHATPUR CH-01-015-035-001/132
(KHARGAHNA) 		3301015000NRG23230320232600442 26/03/2023 RAMCHAND 3301015WL069958 RAMCHAND 00415 SBIN0010834 950 950 Processed 18/08/2023 IB23229407686 RAMCHAND STATE BANK OF INDIA(508548)
509 TAKHATPUR CH-01-015-035-001/188
(KHARGAHNA) 		3301015000NRG23220320232542272 26/03/2023 DEVNATH 3301015WL068986 DEVNATH 00415 SBIN0010834 585 585 Processed 18/08/2023 IB23229407493 DEVNATH STATE BANK OF INDIA(508548)
510 TAKHATPUR CH-01-015-035-001/188
(KHARGAHNA) 		3301015000NRG23230320232564037 26/03/2023 DEVNATH 3301015WL069386 DEVNATH 00415 SBIN0010834 1140 1140 Processed 18/08/2023 IB23229407827 DEVNATH STATE BANK OF INDIA(508548)
511 TAKHATPUR CH-01-015-035-001/188
(KHARGAHNA) 		3301015000NRG23230320232564036 26/03/2023 SARITA 3301015WL069386 SARITA 00415 SBIN0010834 1140 1140 Processed 18/08/2023 IB23229407826 SARITA STATE BANK OF INDIA(508548)
512 TAKHATPUR CH-01-015-035-001/188
(KHARGAHNA) 		3301015000NRG23220320232542271 26/03/2023 SARITA 3301015WL068986 SARITA 00415 SBIN0010834 780 780 Processed 18/08/2023 IB23229407555 SARITA STATE BANK OF INDIA(508548)
513 TAKHATPUR CH-01-015-035-001/2040
(KHARGAHNA) 		3301015000NRG23230320232600456 26/03/2023 Omprakash 3301015WL069958 Omprakash 00415 SBIN0010834 1020 1020 Processed 18/08/2023 IB23229407741 Omprakash FINO PAYMENTS BANK LTD(608001)
514 TAKHATPUR CH-01-015-035-001/2040
(KHARGAHNA) 		3301015000NRG23230320232600457 26/03/2023 SEEMA SIDAR 3301015WL069958 SEEMA SIDAR 00415 SBIN0010834 1020 1020 Processed 18/08/2023 IB23229407739 SEEMA SIDAR STATE BANK OF INDIA(508548)
515 TAKHATPUR CH-01-015-035-001/2052
(KHARGAHNA) 		3301015000NRG23230320232599205 26/03/2023 RAMFAL 3301015WL069935 RAMFAL 00415 SBIN0010834 612 612 Processed 18/08/2023 IB23229407506 RAMFAL STATE BANK OF INDIA(508548)
516 TAKHATPUR CH-01-015-035-001/2052
(KHARGAHNA) 		3301015000NRG23230320232600460 26/03/2023 SURUJ BAI 3301015WL069958 SURUJ BAI 00415 SBIN0010834 875 875 Processed 18/08/2023 IB23229407681 SURUJ BAI STATE BANK OF INDIA(508548)
517 TAKHATPUR CH-01-015-035-001/2074
(KHARGAHNA) 		3301015000NRG23230320232600465 26/03/2023 SHYAM PRABHA 3301015WL069958 SHYAM PRABHA 00415 SBIN0010834 950 950 Processed 18/08/2023 IB23229407688 SHYAM PRABHA STATE BANK OF INDIA(508548)
518 TAKHATPUR CH-01-015-035-001/2090
(KHARGAHNA) 		3301015000NRG23230320232600469 26/03/2023 AMRIKA BAI 3301015WL069958 AMRIKA BAI 00415 SBIN0010834 612 612 Processed 18/08/2023 IB23229407499 AMRIKA BAI STATE BANK OF INDIA(508548)
519 TAKHATPUR CH-01-015-035-001/2090
(KHARGAHNA) 		3301015000NRG23230320232564049 26/03/2023 AMRIKA BAI 3301015WL069386 AMRIKA BAI 00415 SBIN0010834 1224 1224 Processed 18/08/2023 IB23229407866 AMRIKA BAI STATE BANK OF INDIA(508548)
520 TAKHATPUR CH-01-015-035-001/2090
(KHARGAHNA) 		3301015000NRG23230320232564048 26/03/2023 PREM LAL 3301015WL069386 PREM LAL 00415 SBIN0010834 1224 1224 Processed 18/08/2023 IB23229407868 PREM LAL STATE BANK OF INDIA(508548)
521 TAKHATPUR CH-01-015-035-001/2090
(KHARGAHNA) 		3301015000NRG23220320232453061 26/03/2023 PREM LAL 3301015WL067828 PREM LAL 00415 SBIN0010834 408 408 Processed 18/08/2023 IB23229407445 PREM LAL STATE BANK OF INDIA(508548)
522 TAKHATPUR CH-01-015-035-001/2090
(KHARGAHNA) 		3301015000NRG23220320232542287 26/03/2023 PREM LAL 3301015WL068986 PREM LAL 00415 SBIN0010834 612 612 Processed 18/08/2023 IB23229407501 PREM LAL STATE BANK OF INDIA(508548)
523 TAKHATPUR CH-01-015-035-001/2090
(KHARGAHNA) 		3301015000NRG23230320232600468 26/03/2023 PREM LAL 3301015WL069958 PREM LAL 00415 SBIN0010834 612 612 Processed 18/08/2023 IB23229407500 PREM LAL STATE BANK OF INDIA(508548)
524 TAKHATPUR CH-01-015-035-001/2107
(KHARGAHNA) 		3301015000NRG23230320232600470 26/03/2023 SONKUWAR 3301015WL069958 SONKUWAR 00415 SBIN0010834 875 875 Processed 18/08/2023 IB23229407682 SONKUWAR STATE BANK OF INDIA(508548)
525 TAKHATPUR CH-01-015-035-001/2113
(KHARGAHNA) 		3301015000NRG23230320232600473 26/03/2023 kaushliya bai 3301015WL069958 kaushliya bai 00415 SBIN0010834 525 525 Processed 18/08/2023 IB23229407480 kaushliya bai STATE BANK OF INDIA(508548)
526 TAKHATPUR CH-01-015-035-001/241
(KHARGAHNA) 		3301015000NRG23230320232600482 26/03/2023 chand kali 3301015WL069958 chand kali 00415 SBIN0010834 700 700 Processed 18/08/2023 IB23229407132 chand kali STATE BANK OF INDIA(508548)
527 TAKHATPUR CH-01-015-035-001/68
(KHARGAHNA) 		3301015000NRG23230320232600510 26/03/2023 itwara 3301015WL069958 itwara 00415 SBIN0010834 875 875 Processed 18/08/2023 IB23229407680 itwara STATE BANK OF INDIA(508548)
528 TAKHATPUR CH-01-015-035-001/796
(KHARGAHNA) 		3301015000NRG23230320232600516 26/03/2023 AJAY 3301015WL069958 AJAY 00415 SBIN0010834 612 612 Processed 19/08/2023 IB23229407505 AJAY PUNJAB NATIONAL BANK(508568)
529 TAKHATPUR CH-01-015-035-001/796
(KHARGAHNA) 		3301015000NRG23230320232564079 26/03/2023 AJAY 3301015WL069386 AJAY 00415 SBIN0010834 1224 1224 Processed 19/08/2023 IB23229407872 AJAY PUNJAB NATIONAL BANK(508568)
530 TAKHATPUR CH-01-015-035-001/796
(KHARGAHNA) 		3301015000NRG23220320232542334 26/03/2023 AJAY 3301015WL068986 AJAY 00415 SBIN0010834 1020 1020 Processed 19/08/2023 IB23229407740 AJAY PUNJAB NATIONAL BANK(508568)
531 TAKHATPUR CH-01-015-035-001/973
(KHARGAHNA) 		3301015000NRG23230320232564082 26/03/2023 LAXMIN BAI DHRUW 3301015WL069386 LAXMIN BAI DHRUW 00415 SBIN0010834 1224 1224 Processed 18/08/2023 IB23229407885 LAXMIN BAI DHRUW STATE BANK OF INDIA(508548)
532 TAKHATPUR CH-01-015-035-001/973
(KHARGAHNA) 		3301015000NRG23220320232453114 26/03/2023 LAXMIN BAI DHRUW 3301015WL067828 LAXMIN BAI DHRUW 00415 SBIN0010834 204 204 Processed 18/08/2023 IB23229407380 LAXMIN BAI DHRUW STATE BANK OF INDIA(508548)
533 TAKHATPUR CH-01-015-035-001/973
(KHARGAHNA) 		3301015000NRG23220320232542338 26/03/2023 LAXMIN BAI DHRUW 3301015WL068986 LAXMIN BAI DHRUW 00415 SBIN0010834 816 816 Processed 18/08/2023 IB23229407568 LAXMIN BAI DHRUW STATE BANK OF INDIA(508548)
534 TAKHATPUR CH-01-015-035-001/973
(KHARGAHNA) 		3301015000NRG23230320232600520 26/03/2023 LAXMIN BAI DHRUW 3301015WL069958 LAXMIN BAI DHRUW 00415 SBIN0010834 612 612 Processed 18/08/2023 IB23229407510 LAXMIN BAI DHRUW STATE BANK OF INDIA(508548)
535 TAKHATPUR CH-01-015-035-001/99
(KHARGAHNA) 		3301015000NRG23220320232542340 26/03/2023 kavita 3301015WL068986 kavita 00415 SBIN0010834 570 570 Processed 18/08/2023 IB23229407492 kavita STATE BANK OF INDIA(508548)
536 TAKHATPUR CH-01-015-035-001/99
(KHARGAHNA) 		3301015000NRG23220320232453115 26/03/2023 kavita 3301015WL067828 kavita 00415 SBIN0010834 380 380 Processed 18/08/2023 IB23229407423 kavita STATE BANK OF INDIA(508548)
537 TAKHATPUR CH-01-015-035-001/99
(KHARGAHNA) 		3301015000NRG23230320232564084 26/03/2023 kavita 3301015WL069386 kavita 00415 SBIN0010834 1110 1110 Processed 18/08/2023 IB23229407813 kavita STATE BANK OF INDIA(508548)
538 TAKHATPUR CH-01-015-035-001/991
(KHARGAHNA) 		3301015000NRG23220320232542343 26/03/2023 ITWARA BAI 3301015WL068986 ITWARA BAI 00415 SBIN0010834 950 950 Processed 18/08/2023 IB23229407687 ITWARA BAI STATE BANK OF INDIA(508548)
539 TAKHATPUR CH-01-015-035-003/45
(KHARGAHNA) 		3301015000NRG23220320232542350 26/03/2023 trilochan 3301015WL068986 trilochan 00415 SBIN0010834 950 950 Processed 18/08/2023 IB23229407684 trilochan STATE BANK OF INDIA(508548)
540 TAKHATPUR CH-01-015-055-004/715
(UDELA) 		3301015000NRG23220320232498423 26/03/2023 SANJEETA 3301015WL068433 SANJEETA 00415 SBIN0010834 1000 1000 Processed 18/08/2023 IB23229407313 SANJEETA STATE BANK OF INDIA(508548)
541 TAKHATPUR CH-01-015-078-001/271-A
(TANDA) 		3301015000NRG23230320232589034 26/03/2023 Jamuna 3301015WL069790 Jamuna 00415 SBIN0010834 900 900 Processed 18/08/2023 IB23229407276 Jamuna STATE BANK OF INDIA(508548)
542 TAKHATPUR CH-01-015-078-001/271-A
(TANDA) 		3301015000NRG23230320232589035 26/03/2023 SAROJANI BAI SAHU 3301015WL069790 SAROJANI BAI SAHU 00415 SBIN0010834 900 900 Processed 18/08/2023 IB23229407244 SAROJANI BAI SAHU STATE BANK OF INDIA(508548)
543 TAKHATPUR CH-01-015-078-001/273
(TANDA) 		3301015000NRG23230320232587010 26/03/2023 jageshwar 3301015WL069763 jageshwar 00415 SBIN0010834 1080 1080 Processed 18/08/2023 IB23229407792 jageshwar STATE BANK OF INDIA(508548)
544 TAKHATPUR CH-01-015-078-001/318
(TANDA) 		3301015000NRG23220320232541905 26/03/2023 visraj 3301015WL068981 visraj 00415 SBIN0010834 840 840 Processed 18/08/2023 IB23229407614 visraj STATE BANK OF INDIA(508548)
545 TAKHATPUR CH-01-015-078-001/331
(TANDA) 		3301015000NRG23220320232541908 26/03/2023 PANCHRAM 3301015WL068981 PANCHRAM 00415 SBIN0010834 700 700 Processed 18/08/2023 IB23229407134 PANCHRAM STATE BANK OF INDIA(508548)
546 TAKHATPUR CH-01-015-078-001/331
(TANDA) 		3301015000NRG23230320232589043 26/03/2023 PANCHRAM 3301015WL069790 PANCHRAM 00415 SBIN0010834 600 600 Processed 18/08/2023 IB23229407120 PANCHRAM STATE BANK OF INDIA(508548)
547 TAKHATPUR CH-01-015-078-001/348
(TANDA) 		3301015000NRG23220320232541913 26/03/2023 ANIL KUMAR 3301015WL068981 ANIL KUMAR 00415 SBIN0010834 840 840 Processed 18/08/2023 IB23229407621 ANIL KUMAR STATE BANK OF INDIA(508548)
548 TAKHATPUR CH-01-015-078-001/374
(TANDA) 		3301015000NRG23230320232589053 26/03/2023 chmpa bai 3301015WL069790 chmpa bai 00415 SBIN0010834 1020 1020 Processed 19/08/2023 IB23229407736 chmpa bai PUNJAB NATIONAL BANK(508568)
549 TAKHATPUR CH-01-015-078-001/377
(TANDA) 		3301015000NRG23230320232589056 26/03/2023 NAROTTAM 3301015WL069790 NAROTTAM 00415 SBIN0010834 800 800 Processed 19/08/2023 IB23229407161 NAROTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
550 TAKHATPUR CH-01-015-078-001/78
(TANDA) 		3301015000NRG23220320232541949 26/03/2023 DEVENDRA 3301015WL068981 DEVENDRA 00415 SBIN0010834 840 840 Processed 19/08/2023 IB23229407610 DEVENDRA PUNJAB NATIONAL BANK(508568)
551 TAKHATPUR CH-01-015-078-001/827
(TANDA) 		3301015000NRG23220320232541958 26/03/2023 GANGA BAI 3301015WL068981 GANGA BAI 00415 SBIN0010834 840 840 Processed 19/08/2023 IB23229407609 GANGA BAI PUNJAB NATIONAL BANK(508568)
552 TAKHATPUR CH-01-015-078-001/839
(TANDA) 		3301015000NRG23230320232589061 26/03/2023 KUMARI 3301015WL069790 KUMARI 00415 SBIN0010834 900 900 Processed 18/08/2023 IB23229407245 KUMARI STATE BANK OF INDIA(508548)
553 TAKHATPUR CH-01-015-078-001/839
(TANDA) 		3301015000NRG23220320232490829 26/03/2023 KUMARI 3301015WL068314 KUMARI 00415 SBIN0010834 840 840 Processed 18/08/2023 IB23229407608 KUMARI STATE BANK OF INDIA(508548)
554 TAKHATPUR CH-01-015-078-001/866
(TANDA) 		3301015000NRG23230320232603311 26/03/2023 GURISH 3301015WL069998 GURISH 00415 SBIN0010834 1224 1224 Processed 18/08/2023 IB23229407858 GURISH STATE BANK OF INDIA(508548)
555 TAKHATPUR CH-01-015-078-001/926
(TANDA) 		3301015000NRG23220320232541989 26/03/2023 KALYANI BAI 3301015WL068981 KALYANI BAI 00415 SBIN0010834 560 560 Processed 18/08/2023 IB23229407489 KALYANI BAI STATE BANK OF INDIA(508548)
556 TAKHATPUR CH-01-015-095-002/900
(KAPASIYA KALA) 		3301015000NRG23230320232608019 26/03/2023 SUNITA 3301015WL070052 SUNITA 00415 SBIN0010834 1020 1020 Processed 18/08/2023 IB23229407769 SUNITA CHHATTISGARH GRAMIN BANK(607214)
557 TAKHATPUR CH-01-015-095-002/923
(KAPASIYA KALA) 		3301015000NRG23230320232606820 26/03/2023 LALLU RAM 3301015WL070038 LALLU RAM 00415 SBIN0010834 900 900 Processed 18/08/2023 IB23229407302 LALLU RAM STATE BANK OF INDIA(508548)
558 TAKHATPUR CH-01-015-095-002/923
(KAPASIYA KALA) 		3301015000NRG23230320232601532 26/03/2023 LALLU RAM 3301015WL069973 LALLU RAM 00415 SBIN0010834 340 340 Processed 18/08/2023 IB23229407407 LALLU RAM STATE BANK OF INDIA(508548)
559 TAKHATPUR CH-01-015-095-002/923
(KAPASIYA KALA) 		3301015000NRG23220320232541386 26/03/2023 LALLU RAM 3301015WL068974 LALLU RAM 00415 SBIN0010834 900 900 Processed 18/08/2023 IB23229407303 LALLU RAM STATE BANK OF INDIA(508548)
560 TAKHATPUR CH-01-015-095-003/307
(KAPASIYA KALA) 		3301015000NRG23230320232608050 26/03/2023 ANAND 3301015WL070052 ANAND 00415 SBIN0010834 1020 1020 Processed 19/08/2023 IB23229407774 ANAND PUNJAB NATIONAL BANK(508568)
561 TAKHATPUR CH-01-015-095-003/307
(KAPASIYA KALA) 		3301015000NRG23230320232608051 26/03/2023 DEVKALI 3301015WL070052 DEVKALI 00415 SBIN0010834 1020 1020 Processed 19/08/2023 IB23229407775 DEVKALI PUNJAB NATIONAL BANK(508568)
562 TAKHATPUR CH-01-015-095-003/355
(KAPASIYA KALA) 		3301015000NRG23220320232540738 26/03/2023 DEVKALI 3301015WL068964 DEVKALI 00415 SBIN0010834 800 800 Processed 18/08/2023 IB23229407142 DEVKALI STATE BANK OF INDIA(508548)
563 TAKHATPUR CH-01-015-095-003/631
(KAPASIYA KALA) 		3301015000NRG23230320232608082 26/03/2023 pavan 3301015WL070052 pavan 00415 SBIN0010834 680 680 Processed 18/08/2023 IB23229407535 pavan BANK OF BARODA(606985)
564 TAKHATPUR CH-01-015-095-003/631
(KAPASIYA KALA) 		3301015000NRG23220320232540751 26/03/2023 pavan 3301015WL068964 pavan 00415 SBIN0010834 960 960 Processed 18/08/2023 IB23229407701 pavan BANK OF BARODA(606985)
565 TAKHATPUR CH-01-015-095-003/634
(KAPASIYA KALA) 		3301015000NRG23220320232540753 26/03/2023 manoj 3301015WL068964 manoj 00415 SBIN0010834 960 960 Processed 18/08/2023 IB23229407696 manoj STATE BANK OF INDIA(508548)
566 TAKHATPUR CH-01-015-095-003/634
(KAPASIYA KALA) 		3301015000NRG23230320232608084 26/03/2023 manoj 3301015WL070052 manoj 00415 SBIN0010834 1224 1224 Processed 18/08/2023 IB23229407862 manoj STATE BANK OF INDIA(508548)
SubTotal 60481 60481
567 TAKHATPUR CH-01-015-085-004/873
(ARAIBAND) 		3301015000NRG23230320232609151 26/03/2023 PRATIBHA 3301015WL070069 PRATIBHA 00415 SBIN0012126 850 850 Processed 18/08/2023 IB23229407636 PRATIBHA STATE BANK OF INDIA(508548)
SubTotal 850 850
568 TAKHATPUR CH-01-015-035-003/300
(KHARGAHNA) 		3301015000NRG23230320232600527 26/03/2023 BALDEV 3301015WL069958 BALDEV 00415 SBIN0017100 612 612 Processed 18/08/2023 IB23229407502 BALDEV STATE BANK OF INDIA(508548)
569 TAKHATPUR CH-01-015-035-003/300
(KHARGAHNA) 		3301015000NRG23220320232453124 26/03/2023 BALDEV 3301015WL067828 BALDEV 00415 SBIN0017100 204 204 Processed 18/08/2023 IB23229407373 BALDEV STATE BANK OF INDIA(508548)
570 TAKHATPUR CH-01-015-035-003/300
(KHARGAHNA) 		3301015000NRG23230320232562106 26/03/2023 BALDEV 3301015WL069356 BALDEV 00415 SBIN0017100 1224 1224 Processed 18/08/2023 IB23229407869 BALDEV STATE BANK OF INDIA(508548)
571 TAKHATPUR CH-01-015-035-003/300
(KHARGAHNA) 		3301015000NRG23220320232542349 26/03/2023 BALDEV 3301015WL068986 BALDEV 00415 SBIN0017100 200 200 Processed 18/08/2023 IB23229407094 BALDEV STATE BANK OF INDIA(508548)
572 TAKHATPUR CH-01-015-055-004/199
(UDELA) 		3301015000NRG23220320232498345 26/03/2023 savitri 3301015WL068433 savitri 00415 SBIN0017100 1020 1020 Processed 18/08/2023 IB23229407750 savitri UNION BANK OF INDIA(508500)
573 TAKHATPUR CH-01-015-055-004/214
(UDELA) 		3301015000NRG23220320232498353 26/03/2023 ANITA BAI 3301015WL068433 ANITA BAI 00415 SBIN0017100 1000 1000 Processed 18/08/2023 IB23229407314 ANITA BAI UNION BANK OF INDIA(508500)
574 TAKHATPUR CH-01-015-055-004/214
(UDELA) 		3301015000NRG23220320232498352 26/03/2023 shankarlal 3301015WL068433 shankarlal 00415 SBIN0017100 1000 1000 Processed 18/08/2023 IB23229407309 shankarlal STATE BANK OF INDIA(508548)
575 TAKHATPUR CH-01-015-055-004/228
(UDELA) 		3301015000NRG23220320232498366 26/03/2023 GORELAL 3301015WL068433 GORELAL 00415 SBIN0017100 1000 1000 Processed 18/08/2023 IB23229407310 GORELAL UNION BANK OF INDIA(508500)
576 TAKHATPUR CH-01-015-055-004/356
(UDELA) 		3301015000NRG23220320232498371 26/03/2023 MANJU LAHRE 3301015WL068433 MANJU LAHRE 00415 SBIN0017100 1020 1020 Processed 18/08/2023 IB23229407754 MANJU LAHRE UNION BANK OF INDIA(508500)
577 TAKHATPUR CH-01-015-055-004/356
(UDELA) 		3301015000NRG23220320232464036 26/03/2023 MANJU LAHRE 3301015WL067987 MANJU LAHRE 00415 SBIN0017100 510 510 Processed 18/08/2023 IB23229407476 MANJU LAHRE UNION BANK OF INDIA(508500)
578 TAKHATPUR CH-01-015-055-004/356
(UDELA) 		3301015000NRG23220320232498370 26/03/2023 SURESH KUMAR 3301015WL068433 SURESH KUMAR 00415 SBIN0017100 1020 1020 Processed 18/08/2023 IB23229407751 SURESH KUMAR UNION BANK OF INDIA(508500)
579 TAKHATPUR CH-01-015-055-004/356
(UDELA) 		3301015000NRG23230320232572643 26/03/2023 SURESH KUMAR 3301015WL069520 SURESH KUMAR 00415 SBIN0017100 1140 1140 Processed 18/08/2023 IB23229407834 SURESH KUMAR UNION BANK OF INDIA(508500)
580 TAKHATPUR CH-01-015-055-004/529
(UDELA) 		3301015000NRG23220320232498390 26/03/2023 INDRA JEET 3301015WL068433 INDRA JEET 00415 SBIN0017100 960 960 Processed 18/08/2023 IB23229407704 INDRA JEET STATE BANK OF INDIA(508548)
581 TAKHATPUR CH-01-015-055-004/697
(UDELA) 		3301015000NRG23230320232572647 26/03/2023 SHANI KHANDE 3301015WL069520 SHANI KHANDE 00415 SBIN0017100 1140 1140 Processed 18/08/2023 IB23229407836 SHANI KHANDE STATE BANK OF INDIA(508548)
582 TAKHATPUR CH-01-015-055-004/705
(UDELA) 		3301015000NRG23230320232572648 26/03/2023 DILESHVAR KHANDE 3301015WL069520 DILESHVAR KHANDE 00415 SBIN0017100 1140 1140 Processed 18/08/2023 IB23229407835 DILESHVAR KHANDE UNION BANK OF INDIA(508500)
583 TAKHATPUR CH-01-015-055-004/705
(UDELA) 		3301015000NRG23220320232498417 26/03/2023 DILESHVAR KHANDE 3301015WL068433 DILESHVAR KHANDE 00415 SBIN0017100 400 400 Processed 18/08/2023 IB23229407116 DILESHVAR KHANDE UNION BANK OF INDIA(508500)
584 TAKHATPUR CH-01-015-055-004/705
(UDELA) 		3301015000NRG23220320232464060 26/03/2023 DILESHVAR KHANDE 3301015WL067987 DILESHVAR KHANDE 00415 SBIN0017100 170 170 Processed 18/08/2023 IB23229407358 DILESHVAR KHANDE UNION BANK OF INDIA(508500)
585 TAKHATPUR CH-01-015-055-004/715
(UDELA) 		3301015000NRG23220320232498424 26/03/2023 CHANDRAPRAKASH 3301015WL068433 CHANDRAPRAKASH 00415 SBIN0017100 1000 1000 Processed 18/08/2023 IB23229407315 CHANDRAPRAKASH STATE BANK OF INDIA(508548)
586 TAKHATPUR CH-01-015-072-001/259
(BELTUKARI) 		3301015000NRG23220320232531465 26/03/2023 SAVANA BAI 3301015WL068859 SAVANA BAI 00415 SBIN0017100 150 150 Processed 18/08/2023 IB23229407327 SAVANA BAI STATE BANK OF INDIA(508548)
587 TAKHATPUR CH-01-015-072-001/265
(BELTUKARI) 		3301015000NRG23220320232531469 26/03/2023 GAYA PRASAD YADAV 3301015WL068859 GAYA PRASAD YADAV 00415 SBIN0017100 150 150 Processed 18/08/2023 IB23229407349 GAYA PRASAD YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
588 TAKHATPUR CH-01-015-072-001/967
(BELTUKARI) 		3301015000NRG23220320232531610 26/03/2023 RAVINDRA 3301015WL068859 RAVINDRA 00415 SBIN0017100 900 900 Processed 18/08/2023 IB23229407291 RAVINDRA STATE BANK OF INDIA(508548)
589 TAKHATPUR CH-01-015-078-001/153
(TANDA) 		3301015000NRG23220320232541871 26/03/2023 CHNDRIKA 3301015WL068981 CHNDRIKA 00415 SBIN0017100 700 700 Processed 18/08/2023 IB23229407133 CHNDRIKA STATE BANK OF INDIA(508548)
590 TAKHATPUR CH-01-015-078-001/715
(TANDA) 		3301015000NRG23220320232541943 26/03/2023 RUPKALI BAI 3301015WL068981 RUPKALI BAI 00415 SBIN0017100 840 840 Processed 18/08/2023 IB23229407607 RUPKALI BAI STATE BANK OF INDIA(508548)
SubTotal 17500 17500
591 TAKHATPUR CH-01-015-055-003/728
(UDELA) 		3301015000NRG23230320232572639 26/03/2023 NARESH 3301015WL069520 NARESH 00415 SBIN0018520 1140 1140 Processed 18/08/2023 IB23229407829 NARESH BANK OF INDIA(508505)
592 TAKHATPUR CH-01-015-055-003/728
(UDELA) 		3301015000NRG23220320232498287 26/03/2023 NARESH 3301015WL068433 NARESH 00415 SBIN0018520 1000 1000 Processed 18/08/2023 IB23229407307 NARESH BANK OF INDIA(508505)
SubTotal 2140 2140
593 TAKHATPUR CH-01-015-055-003/252
(UDELA) 		3301015000NRG23220320232498231 26/03/2023 SAHODRA BAI 3301015WL068433 SAHODRA BAI 00415 SBIN0030286 1020 1020 Processed 18/08/2023 IB23229407729 SAHODRA BAI GENERAL POST OFFICE(607245)
SubTotal 1020 1020
594 TAKHATPUR CH-01-015-005-001/118
(MURU) 		3301015000NRG23240320232636578 26/03/2023 ANITA 3301015WL070506 ANITA 00415 SBIN0030302 1020 1020 Processed 18/08/2023 IB23229407730 ANITA STATE BANK OF INDIA(508548)
595 TAKHATPUR CH-01-015-005-001/316
(MURU) 		3301015000NRG23240320232636607 26/03/2023 BABITA PATEL 3301015WL070506 BABITA PATEL 00415 SBIN0030302 1020 1020 Processed 18/08/2023 IB23229407738 BABITA PATEL STATE BANK OF INDIA(508548)
596 TAKHATPUR CH-01-015-005-001/316
(MURU) 		3301015000NRG23240320232636606 26/03/2023 bina bai 3301015WL070506 bina bai 00415 SBIN0030302 1020 1020 Processed 18/08/2023 IB23229407733 bina bai STATE BANK OF INDIA(508548)
597 TAKHATPUR CH-01-015-055-003/132
(UDELA) 		3301015000NRG23220320232498190 26/03/2023 MONGRA 3301015WL068433 MONGRA 00415 SBIN0030302 1020 1020 Processed 18/08/2023 IB23229407749 MONGRA UNION BANK OF INDIA(508500)
598 TAKHATPUR CH-01-015-055-003/169
(UDELA) 		3301015000NRG23220320232498212 26/03/2023 BALDEV 3301015WL068433 BALDEV 00415 SBIN0030302 1020 1020 Processed 18/08/2023 IB23229407765 BALDEV STATE BANK OF INDIA(508548)
599 TAKHATPUR CH-01-015-055-003/536
(UDELA) 		3301015000NRG23220320232498267 26/03/2023 BHARTI SAHU 3301015WL068433 BHARTI SAHU 00415 SBIN0030302 1080 1080 Processed 18/08/2023 IB23229407793 BHARTI SAHU STATE BANK OF INDIA(508548)
600 TAKHATPUR CH-01-015-055-003/727
(UDELA) 		3301015000NRG23220320232498286 26/03/2023 SARITA 3301015WL068433 SARITA 00415 SBIN0030302 900 900 Processed 18/08/2023 IB23229407237 SARITA CHHATTISGARH GRAMIN BANK(607214)
601 TAKHATPUR CH-01-015-072-001/921
(BELTUKARI) 		3301015000NRG23220320232531580 26/03/2023 SHALINI 3301015WL068859 SHALINI 00415 SBIN0030302 900 900 Processed 18/08/2023 IB23229407248 SHALINI STATE BANK OF INDIA(508548)
602 TAKHATPUR CH-01-015-077-002/136
(BUTENA) 		3301015000NRG23230320232587119 26/03/2023 SUKRITI KUMARI 3301015WL069769 SUKRITI KUMARI 00415 SBIN0030302 900 900 Processed 18/08/2023 IB23229407286 SUKRITI KUMARI STATE BANK OF INDIA(508548)
603 TAKHATPUR CH-01-015-077-002/147
(BUTENA) 		3301015000NRG23230320232587127 26/03/2023 Bhagauram 3301015WL069769 Bhagauram 00415 SBIN0030302 900 900 Processed 18/08/2023 IB23229407229 Bhagauram CHHATTISGARH GRAMIN BANK(607214)
604 TAKHATPUR CH-01-015-077-002/597
(BUTENA) 		3301015000NRG23230320232587179 26/03/2023 GITANJALI PATEL 3301015WL069769 GITANJALI PATEL 00415 SBIN0030302 900 900 Processed 18/08/2023 IB23229407239 GITANJALI PATEL STATE BANK OF INDIA(508548)
605 TAKHATPUR CH-01-015-077-002/85
(BUTENA) 		3301015000NRG23230320232587238 26/03/2023 Sonuram 3301015WL069769 Sonuram 00415 SBIN0030302 900 900 Processed 18/08/2023 IB23229407287 Sonuram STATE BANK OF INDIA(508548)
606 TAKHATPUR CH-01-015-077-002/85
(BUTENA) 		3301015000NRG23230320232563087 26/03/2023 Sonuram 3301015WL069366 Sonuram 00415 SBIN0030302 1200 1200 Processed 18/08/2023 IB23229407321 Sonuram STATE BANK OF INDIA(508548)
607 TAKHATPUR CH-01-015-097-001/141
(AMSENA) 		3301015000NRG23230320232585914 26/03/2023 RAJNI 3301015WL069754 RAJNI 00415 SBIN0030302 1080 1080 Processed 18/08/2023 IB23229407795 RAJNI STATE BANK OF INDIA(508548)
608 TAKHATPUR CH-01-015-097-001/23
(AMSENA) 		3301015000NRG23230320232585920 26/03/2023 RAMA BAI 3301015WL069754 RAMA BAI 00415 SBIN0030302 840 840 Processed 18/08/2023 IB23229407605 RAMA BAI STATE BANK OF INDIA(508548)
609 TAKHATPUR CH-01-015-097-001/23
(AMSENA) 		3301015000NRG23230320232585919 26/03/2023 Rohit Kumar 3301015WL069754 Rohit Kumar 00415 SBIN0030302 840 840 Processed 18/08/2023 IB23229407613 Rohit Kumar STATE BANK OF INDIA(508548)
610 TAKHATPUR CH-01-015-097-001/23
(AMSENA) 		3301015000NRG23220320232542702 26/03/2023 Rohit Kumar 3301015WL068994 Rohit Kumar 00415 SBIN0030302 840 840 Processed 18/08/2023 IB23229407612 Rohit Kumar STATE BANK OF INDIA(508548)
611 TAKHATPUR CH-01-015-097-001/23
(AMSENA) 		3301015000NRG23230320232585918 26/03/2023 sakun 3301015WL069754 sakun 00415 SBIN0030302 3 3 Processed 18/08/2023 IB23229407090 sakun STATE BANK OF INDIA(508548)
612 TAKHATPUR CH-01-015-097-001/24
(AMSENA) 		3301015000NRG23230320232585921 26/03/2023 PUNNI 3301015WL069754 PUNNI 00415 SBIN0030302 1080 1080 Processed 18/08/2023 IB23229407783 PUNNI STATE BANK OF INDIA(508548)
613 TAKHATPUR CH-01-015-097-001/259
(AMSENA) 		3301015000NRG23230320232585929 26/03/2023 rameswari 3301015WL069754 rameswari 00415 SBIN0030302 1080 1080 Processed 18/08/2023 IB23229407797 rameswari STATE BANK OF INDIA(508548)
614 TAKHATPUR CH-01-015-097-001/259
(AMSENA) 		3301015000NRG23230320232585928 26/03/2023 sarwan 3301015WL069754 sarwan 00415 SBIN0030302 1080 1080 Processed 18/08/2023 IB23229407798 sarwan STATE BANK OF INDIA(508548)
615 TAKHATPUR CH-01-015-097-001/295
(AMSENA) 		3301015000NRG23230320232585931 26/03/2023 Ramkishor 3301015WL069754 Ramkishor 00415 SBIN0030302 900 900 Processed 18/08/2023 IB23229407272 Ramkishor JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
616 TAKHATPUR CH-01-015-097-001/295
(AMSENA) 		3301015000NRG23230320232585932 26/03/2023 Sima 3301015WL069754 Sima 00415 SBIN0030302 900 900 Processed 18/08/2023 IB23229407298 Sima STATE BANK OF INDIA(508548)
617 TAKHATPUR CH-01-015-097-001/295
(AMSENA) 		3301015000NRG23220320232542717 26/03/2023 Sima 3301015WL068994 Sima 00415 SBIN0030302 840 840 Processed 18/08/2023 IB23229407622 Sima STATE BANK OF INDIA(508548)
618 TAKHATPUR CH-01-015-097-001/327
(AMSENA) 		3301015000NRG23230320232585937 26/03/2023 pushpa 3301015WL069754 pushpa 00415 SBIN0030302 960 960 Processed 18/08/2023 IB23229407714 pushpa STATE BANK OF INDIA(508548)
619 TAKHATPUR CH-01-015-097-001/327
(AMSENA) 		3301015000NRG23220320232542722 26/03/2023 pushpa 3301015WL068994 pushpa 00415 SBIN0030302 840 840 Processed 18/08/2023 IB23229407623 pushpa STATE BANK OF INDIA(508548)
620 TAKHATPUR CH-01-015-097-001/327
(AMSENA) 		3301015000NRG23230320232585936 26/03/2023 rameshvar 3301015WL069754 rameshvar 00415 SBIN0030302 480 480 Processed 18/08/2023 IB23229407473 rameshvar STATE BANK OF INDIA(508548)
621 TAKHATPUR CH-01-015-097-001/327
(AMSENA) 		3301015000NRG23220320232542721 26/03/2023 rameshvar 3301015WL068994 rameshvar 00415 SBIN0030302 840 840 Processed 18/08/2023 IB23229407624 rameshvar STATE BANK OF INDIA(508548)
622 TAKHATPUR CH-01-015-097-001/356
(AMSENA) 		3301015000NRG23230320232585941 26/03/2023 ashok kumar 3301015WL069754 ashok kumar 00415 SBIN0030302 900 900 Processed 18/08/2023 IB23229407250 ashok kumar STATE BANK OF INDIA(508548)
623 TAKHATPUR CH-01-015-097-001/407
(AMSENA) 		3301015000NRG23230320232585950 26/03/2023 SOKHI LAL 3301015WL069754 SOKHI LAL 00415 SBIN0030302 840 840 Processed 18/08/2023 IB23229407619 SOKHI LAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
624 TAKHATPUR CH-01-015-097-001/407
(AMSENA) 		3301015000NRG23230320232585951 26/03/2023 USHA BAI 3301015WL069754 USHA BAI 00415 SBIN0030302 1080 1080 Processed 18/08/2023 IB23229407806 USHA BAI STATE BANK OF INDIA(508548)
625 TAKHATPUR CH-01-015-097-001/407
(AMSENA) 		3301015000NRG23220320232542740 26/03/2023 USHA BAI 3301015WL068994 USHA BAI 00415 SBIN0030302 840 840 Processed 18/08/2023 IB23229407620 USHA BAI STATE BANK OF INDIA(508548)
626 TAKHATPUR CH-01-015-098-001/111
(KHARI) 		3301015000NRG23220320232505269 26/03/2023 DILAN 3301015WL068521 DILAN 00415 SBIN0030302 600 600 Processed 18/08/2023 IB23229407119 DILAN STATE BANK OF INDIA(508548)
SubTotal 29643 29643
627 TAKHATPUR CH-01-015-061-001/124
(KONDAPURI) 		3301015000NRG23220320232491559 26/03/2023 duvasa 3301015WL068327 duvasa 00415 SBIN0030317 660 660 Processed 18/08/2023 IB23229407525 duvasa STATE BANK OF INDIA(508548)
628 TAKHATPUR CH-01-015-061-001/184
(KONDAPURI) 		3301015000NRG23230320232609044 26/03/2023 keshav 3301015WL070067 keshav 00415 SBIN0030317 760 760 Processed 18/08/2023 IB23229407553 keshav STATE BANK OF INDIA(508548)
629 TAKHATPUR CH-01-015-061-001/184
(KONDAPURI) 		3301015000NRG23230320232609045 26/03/2023 sarojani 3301015WL070067 sarojani 00415 SBIN0030317 760 760 Processed 18/08/2023 IB23229407552 sarojani STATE BANK OF INDIA(508548)
630 TAKHATPUR CH-01-015-061-001/337
(KONDAPURI) 		3301015000NRG23220320232491709 26/03/2023 DILCHAND 3301015WL068327 DILCHAND 00415 SBIN0030317 660 660 Processed 18/08/2023 IB23229407531 DILCHAND STATE BANK OF INDIA(508548)
631 TAKHATPUR CH-01-015-061-001/507
(KONDAPURI) 		3301015000NRG23220320232491761 26/03/2023 DIKSHA 3301015WL068327 DIKSHA 00415 SBIN0030317 550 550 Processed 18/08/2023 IB23229407485 DIKSHA STATE BANK OF INDIA(508548)
632 TAKHATPUR CH-01-015-061-001/6
(KONDAPURI) 		3301015000NRG23220320232491806 26/03/2023 CHITREKHA 3301015WL068327 CHITREKHA 00415 SBIN0030317 660 660 Processed 18/08/2023 IB23229407526 CHITREKHA STATE BANK OF INDIA(508548)
633 TAKHATPUR CH-01-015-061-001/6
(KONDAPURI) 		3301015000NRG23220320232491808 26/03/2023 DEVCHARAN 3301015WL068327 DEVCHARAN 00415 SBIN0030317 660 660 Processed 18/08/2023 IB23229407527 DEVCHARAN STATE BANK OF INDIA(508548)
SubTotal 4710 4710
634 TAKHATPUR CH-01-015-009-001/194
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232513044 26/03/2023 ASHWANI 3301015WL068599 ASHWANI 00415 SBIN0030318 800 800 Processed 18/08/2023 IB23229407135 ASHWANI STATE BANK OF INDIA(508548)
635 TAKHATPUR CH-01-015-021-001/1502
(GIRDHAIONA) 		3301015000NRG23230320232604539 26/03/2023 NARENDRA 3301015WL070015 NARENDRA 00415 SBIN0030318 650 650 Processed 18/08/2023 IB23229407517 NARENDRA STATE BANK OF INDIA(508548)
636 TAKHATPUR CH-01-015-021-001/1502
(GIRDHAIONA) 		3301015000NRG23230320232603901 26/03/2023 NARENDRA 3301015WL070004 NARENDRA 00415 SBIN0030318 900 900 Processed 18/08/2023 IB23229407234 NARENDRA STATE BANK OF INDIA(508548)
637 TAKHATPUR CH-01-015-021-001/1551
(GIRDHAIONA) 		3301015000NRG23230320232604558 26/03/2023 BANVASHI 3301015WL070015 BANVASHI 00415 SBIN0030318 600 600 Processed 18/08/2023 IB23229407118 BANVASHI STATE BANK OF INDIA(508548)
638 TAKHATPUR CH-01-015-021-001/1551
(GIRDHAIONA) 		3301015000NRG23230320232603909 26/03/2023 BANVASHI 3301015WL070004 BANVASHI 00415 SBIN0030318 750 750 Processed 18/08/2023 IB23229407541 BANVASHI STATE BANK OF INDIA(508548)
639 TAKHATPUR CH-01-015-021-001/190
(GIRDHAIONA) 		3301015000NRG23230320232603935 26/03/2023 CHHOTELAL 3301015WL070004 CHHOTELAL 00415 SBIN0030318 960 960 Processed 18/08/2023 IB23229407713 CHHOTELAL STATE BANK OF INDIA(508548)
640 TAKHATPUR CH-01-015-021-001/190
(GIRDHAIONA) 		3301015000NRG23230320232604600 26/03/2023 SHATRUHAN 3301015WL070015 SHATRUHAN 00415 SBIN0030318 1224 1224 Processed 19/08/2023 IB23229407864 SHATRUHAN PUNJAB NATIONAL BANK(508568)
641 TAKHATPUR CH-01-015-061-001/301
(KONDAPURI) 		3301015000NRG23220320232491686 26/03/2023 ROHAN 3301015WL068327 ROHAN 00415 SBIN0030318 660 660 Processed 18/08/2023 IB23229407530 ROHAN STATE BANK OF INDIA(508548)
642 TAKHATPUR CH-01-015-061-001/301
(KONDAPURI) 		3301015000NRG23220320232491685 26/03/2023 SARITA 3301015WL068327 SARITA 00415 SBIN0030318 660 660 Processed 18/08/2023 IB23229407524 SARITA STATE BANK OF INDIA(508548)
643 TAKHATPUR CH-01-015-061-001/313
(KONDAPURI) 		3301015000NRG23220320232491700 26/03/2023 VIJAY KUMAR 3301015WL068327 VIJAY KUMAR 00415 SBIN0030318 550 550 Processed 18/08/2023 IB23229407483 VIJAY KUMAR STATE BANK OF INDIA(508548)
644 TAKHATPUR CH-01-015-061-001/320
(KONDAPURI) 		3301015000NRG23220320232491703 26/03/2023 AAYUSH KUMAR 3301015WL068327 AAYUSH KUMAR 00415 SBIN0030318 550 550 Processed 18/08/2023 IB23229407484 AAYUSH KUMAR STATE BANK OF INDIA(508548)
645 TAKHATPUR CH-01-015-061-001/337
(KONDAPURI) 		3301015000NRG23220320232491710 26/03/2023 SHIVKUMAR 3301015WL068327 SHIVKUMAR 00415 SBIN0030318 660 660 Processed 18/08/2023 IB23229407529 SHIVKUMAR STATE BANK OF INDIA(508548)
646 TAKHATPUR CH-01-015-061-001/404
(KONDAPURI) 		3301015000NRG23230320232609066 26/03/2023 AMRIKA BAI 3301015WL070067 AMRIKA BAI 00415 SBIN0030318 1224 1224 Processed 18/08/2023 IB23229407870 AMRIKA BAI STATE BANK OF INDIA(508548)
647 TAKHATPUR CH-01-015-061-001/6
(KONDAPURI) 		3301015000NRG23220320232491807 26/03/2023 DYARAM 3301015WL068327 DYARAM 00415 SBIN0030318 660 660 Processed 18/08/2023 IB23229407528 DYARAM STATE BANK OF INDIA(508548)
648 TAKHATPUR CH-01-015-085-004/2
(ARAIBAND) 		3301015000NRG23230320232609162 26/03/2023 Saukhi lal 3301015WL070070 Saukhi lal 00415 SBIN0030318 850 850 Processed 18/08/2023 IB23229407665 Saukhi lal STATE BANK OF INDIA(508548)
649 TAKHATPUR CH-01-015-085-004/2
(ARAIBAND) 		3301015000NRG23230320232609163 26/03/2023 SUMITRA 3301015WL070070 SUMITRA 00415 SBIN0030318 850 850 Processed 18/08/2023 IB23229407661 SUMITRA STATE BANK OF INDIA(508548)
650 TAKHATPUR CH-01-015-085-004/2
(ARAIBAND) 		3301015000NRG23230320232559990 26/03/2023 SUMITRA 3301015WL069335 SUMITRA 00415 SBIN0030318 900 900 Processed 18/08/2023 IB23229407283 SUMITRA STATE BANK OF INDIA(508548)
651 TAKHATPUR CH-01-015-085-004/356
(ARAIBAND) 		3301015000NRG23220320232451716 26/03/2023 MANOHAR 3301015WL067798 MANOHAR 00415 SBIN0030318 480 480 Processed 18/08/2023 IB23229407472 MANOHAR STATE BANK OF INDIA(508548)
652 TAKHATPUR CH-01-015-085-004/356
(ARAIBAND) 		3301015000NRG23230320232609099 26/03/2023 MANOHAR 3301015WL070068 MANOHAR 00415 SBIN0030318 850 850 Processed 18/08/2023 IB23229407671 MANOHAR STATE BANK OF INDIA(508548)
653 TAKHATPUR CH-01-015-085-004/356
(ARAIBAND) 		3301015000NRG23230320232597772 26/03/2023 MANOHAR 3301015WL069909 MANOHAR 00415 SBIN0030318 780 780 Processed 18/08/2023 IB23229407567 MANOHAR STATE BANK OF INDIA(508548)
654 TAKHATPUR CH-01-015-085-004/356
(ARAIBAND) 		3301015000NRG23230320232597773 26/03/2023 SAKUN 3301015WL069909 SAKUN 00415 SBIN0030318 780 780 Processed 18/08/2023 IB23229407566 SAKUN STATE BANK OF INDIA(508548)
655 TAKHATPUR CH-01-015-085-004/356
(ARAIBAND) 		3301015000NRG23230320232609100 26/03/2023 SAKUN 3301015WL070068 SAKUN 00415 SBIN0030318 850 850 Processed 18/08/2023 IB23229407669 SAKUN STATE BANK OF INDIA(508548)
656 TAKHATPUR CH-01-015-085-004/356
(ARAIBAND) 		3301015000NRG23220320232451717 26/03/2023 SAKUN 3301015WL067798 SAKUN 00415 SBIN0030318 480 480 Processed 18/08/2023 IB23229407471 SAKUN STATE BANK OF INDIA(508548)
657 TAKHATPUR CH-01-015-085-004/421
(ARAIBAND) 		3301015000NRG23220320232450820 26/03/2023 KIRTI BAI 3301015WL067772 KIRTI BAI 00415 SBIN0030318 480 480 Processed 18/08/2023 IB23229407467 KIRTI BAI CANARA BANK(508532)
658 TAKHATPUR CH-01-015-085-004/421
(ARAIBAND) 		3301015000NRG23230320232597774 26/03/2023 KIRTI BAI 3301015WL069909 KIRTI BAI 00415 SBIN0030318 780 780 Processed 18/08/2023 IB23229407554 KIRTI BAI CANARA BANK(508532)
659 TAKHATPUR CH-01-015-085-004/421
(ARAIBAND) 		3301015000NRG23230320232609202 26/03/2023 KIRTI BAI 3301015WL070071 KIRTI BAI 00415 SBIN0030318 850 850 Processed 18/08/2023 IB23229407640 KIRTI BAI CANARA BANK(508532)
660 TAKHATPUR CH-01-015-085-004/471
(ARAIBAND) 		3301015000NRG23230320232609107 26/03/2023 chhandas 3301015WL070068 chhandas 00415 SBIN0030318 850 850 Processed 18/08/2023 IB23229407649 chhandas CANARA BANK(508532)
661 TAKHATPUR CH-01-015-085-004/471
(ARAIBAND) 		3301015000NRG23230320232597781 26/03/2023 chhandas 3301015WL069909 chhandas 00415 SBIN0030318 780 780 Processed 18/08/2023 IB23229407558 chhandas CANARA BANK(508532)
662 TAKHATPUR CH-01-015-085-004/471
(ARAIBAND) 		3301015000NRG23220320232451724 26/03/2023 chhandas 3301015WL067798 chhandas 00415 SBIN0030318 480 480 Processed 18/08/2023 IB23229407468 chhandas CANARA BANK(508532)
663 TAKHATPUR CH-01-015-085-004/482
(ARAIBAND) 		3301015000NRG23230320232597786 26/03/2023 jatiram 3301015WL069909 jatiram 00415 SBIN0030318 780 780 Processed 18/08/2023 IB23229407560 jatiram CANARA BANK(508532)
664 TAKHATPUR CH-01-015-085-004/482
(ARAIBAND) 		3301015000NRG23230320232597785 26/03/2023 sony 3301015WL069909 sony 00415 SBIN0030318 780 780 Processed 18/08/2023 IB23229407556 sony STATE BANK OF INDIA(508548)
665 TAKHATPUR CH-01-015-085-004/482
(ARAIBAND) 		3301015000NRG23230320232609206 26/03/2023 sony 3301015WL070071 sony 00415 SBIN0030318 850 850 Processed 18/08/2023 IB23229407643 sony STATE BANK OF INDIA(508548)
666 TAKHATPUR CH-01-015-085-004/483
(ARAIBAND) 		3301015000NRG23230320232609139 26/03/2023 GAYATRI 3301015WL070069 GAYATRI 00415 SBIN0030318 850 850 Processed 18/08/2023 IB23229407644 GAYATRI CANARA BANK(508532)
667 TAKHATPUR CH-01-015-085-004/483
(ARAIBAND) 		3301015000NRG23230320232560468 26/03/2023 GAYATRI 3301015WL069338 GAYATRI 00415 SBIN0030318 750 750 Processed 18/08/2023 IB23229407542 GAYATRI CANARA BANK(508532)
668 TAKHATPUR CH-01-015-085-004/489
(ARAIBAND) 		3301015000NRG23230320232609207 26/03/2023 BHAGAWANI MANIKPURI 3301015WL070071 BHAGAWANI MANIKPURI 00415 SBIN0030318 850 850 Processed 18/08/2023 IB23229407648 BHAGAWANI MANIKPURI CANARA BANK(508532)
669 TAKHATPUR CH-01-015-085-004/489
(ARAIBAND) 		3301015000NRG23230320232609208 26/03/2023 mitbai 3301015WL070071 mitbai 00415 SBIN0030318 850 850 Processed 18/08/2023 IB23229407651 mitbai CANARA BANK(508532)
670 TAKHATPUR CH-01-015-085-004/489
(ARAIBAND) 		3301015000NRG23230320232597788 26/03/2023 mitbai 3301015WL069909 mitbai 00415 SBIN0030318 780 780 Processed 18/08/2023 IB23229407559 mitbai CANARA BANK(508532)
671 TAKHATPUR CH-01-015-085-004/618
(ARAIBAND) 		3301015000NRG23230320232597792 26/03/2023 Radha 3301015WL069909 Radha 00415 SBIN0030318 650 650 Processed 18/08/2023 IB23229407518 Radha STATE BANK OF INDIA(508548)
672 TAKHATPUR CH-01-015-085-004/618
(ARAIBAND) 		3301015000NRG23230320232609112 26/03/2023 Radha 3301015WL070068 Radha 00415 SBIN0030318 850 850 Processed 18/08/2023 IB23229407639 Radha STATE BANK OF INDIA(508548)
673 TAKHATPUR CH-01-015-085-004/618
(ARAIBAND) 		3301015000NRG23220320232451729 26/03/2023 Radha 3301015WL067798 Radha 00415 SBIN0030318 480 480 Processed 18/08/2023 IB23229407466 Radha STATE BANK OF INDIA(508548)
674 TAKHATPUR CH-01-015-085-004/618
(ARAIBAND) 		3301015000NRG23220320232451728 26/03/2023 Rajesh 3301015WL067798 Rajesh 00415 SBIN0030318 640 640 Processed 18/08/2023 IB23229407513 Rajesh STATE BANK OF INDIA(508548)
675 TAKHATPUR CH-01-015-085-004/618
(ARAIBAND) 		3301015000NRG23230320232609111 26/03/2023 Rajesh 3301015WL070068 Rajesh 00415 SBIN0030318 850 850 Processed 18/08/2023 IB23229407662 Rajesh STATE BANK OF INDIA(508548)
676 TAKHATPUR CH-01-015-085-004/618
(ARAIBAND) 		3301015000NRG23230320232597791 26/03/2023 Rajesh 3301015WL069909 Rajesh 00415 SBIN0030318 650 650 Processed 18/08/2023 IB23229407521 Rajesh STATE BANK OF INDIA(508548)
677 TAKHATPUR CH-01-015-085-004/620
(ARAIBAND) 		3301015000NRG23230320232609182 26/03/2023 BABITA 3301015WL070070 BABITA 00415 SBIN0030318 850 850 Processed 18/08/2023 IB23229407660 BABITA CHHATTISGARH GRAMIN BANK(607214)
678 TAKHATPUR CH-01-015-085-004/620
(ARAIBAND) 		3301015000NRG23230320232559996 26/03/2023 BABITA 3301015WL069335 BABITA 00415 SBIN0030318 900 900 Processed 18/08/2023 IB23229407282 BABITA CHHATTISGARH GRAMIN BANK(607214)
679 TAKHATPUR CH-01-015-085-004/625
(ARAIBAND) 		3301015000NRG23230320232609212 26/03/2023 MEENA BAI 3301015WL070071 MEENA BAI 00415 SBIN0030318 850 850 Processed 18/08/2023 IB23229407663 MEENA BAI CANARA BANK(508532)
680 TAKHATPUR CH-01-015-085-004/656
(ARAIBAND) 		3301015000NRG23220320232451582 26/03/2023 HEMPRASAD 3301015WL067787 HEMPRASAD 00415 SBIN0030318 1020 1020 Processed 18/08/2023 IB23229407743 HEMPRASAD STATE BANK OF INDIA(508548)
681 TAKHATPUR CH-01-015-085-004/656
(ARAIBAND) 		3301015000NRG23230320232559580 26/03/2023 HEMPRASAD 3301015WL069330 HEMPRASAD 00415 SBIN0030318 650 650 Processed 18/08/2023 IB23229407520 HEMPRASAD STATE BANK OF INDIA(508548)
682 TAKHATPUR CH-01-015-085-004/656
(ARAIBAND) 		3301015000NRG23230320232559579 26/03/2023 UTTRA BAI 3301015WL069330 UTTRA BAI 00415 SBIN0030318 650 650 Processed 18/08/2023 IB23229407519 UTTRA BAI STATE BANK OF INDIA(508548)
683 TAKHATPUR CH-01-015-085-004/656
(ARAIBAND) 		3301015000NRG23220320232451581 26/03/2023 UTTRA BAI 3301015WL067787 UTTRA BAI 00415 SBIN0030318 1020 1020 Processed 18/08/2023 IB23229407742 UTTRA BAI STATE BANK OF INDIA(508548)
684 TAKHATPUR CH-01-015-085-004/683
(ARAIBAND) 		3301015000NRG23230320232609184 26/03/2023 jmu 3301015WL070070 jmu 00415 SBIN0030318 850 850 Processed 18/08/2023 IB23229407633 jmu CANARA BANK(508532)
685 TAKHATPUR CH-01-015-085-004/683
(ARAIBAND) 		3301015000NRG23230320232559997 26/03/2023 jmu 3301015WL069335 jmu 00415 SBIN0030318 900 900 Processed 18/08/2023 IB23229407231 jmu CANARA BANK(508532)
686 TAKHATPUR CH-01-015-085-004/683
(ARAIBAND) 		3301015000NRG23230320232559998 26/03/2023 r 3301015WL069335 r 00415 SBIN0030318 900 900 Processed 18/08/2023 IB23229407232 r STATE BANK OF INDIA(508548)
687 TAKHATPUR CH-01-015-085-004/683
(ARAIBAND) 		3301015000NRG23230320232609185 26/03/2023 r 3301015WL070070 r 00415 SBIN0030318 850 850 Processed 18/08/2023 IB23229407634 r STATE BANK OF INDIA(508548)
688 TAKHATPUR CH-01-015-085-004/683
(ARAIBAND) 		3301015000NRG23220320232450943 26/03/2023 r 3301015WL067774 r 00415 SBIN0030318 800 800 Processed 18/08/2023 IB23229407144 r STATE BANK OF INDIA(508548)
689 TAKHATPUR CH-01-015-085-004/839
(ARAIBAND) 		3301015000NRG23230320232609191 26/03/2023 VIRENDAR 3301015WL070070 VIRENDAR 00415 SBIN0030318 850 850 Processed 18/08/2023 IB23229407630 VIRENDAR STATE BANK OF INDIA(508548)
690 TAKHATPUR CH-01-015-085-004/867
(ARAIBAND) 		3301015000NRG23220320232451078 26/03/2023 ANJANI BAI 3301015WL067779 ANJANI BAI 00415 SBIN0030318 900 900 Processed 18/08/2023 IB23229407242 ANJANI BAI STATE BANK OF INDIA(508548)
691 TAKHATPUR CH-01-015-085-004/867
(ARAIBAND) 		3301015000NRG23230320232609147 26/03/2023 ANJANI BAI 3301015WL070069 ANJANI BAI 00415 SBIN0030318 850 850 Processed 18/08/2023 IB23229407638 ANJANI BAI STATE BANK OF INDIA(508548)
692 TAKHATPUR CH-01-015-098-001/111
(KHARI) 		3301015000NRG23220320232505270 26/03/2023 KUMARI 3301015WL068521 KUMARI 00415 SBIN0030318 600 600 Processed 18/08/2023 IB23229407121 KUMARI STATE BANK OF INDIA(508548)
693 TAKHATPUR CH-01-015-098-001/119
(KHARI) 		3301015000NRG23220320232505273 26/03/2023 BIHARI 3301015WL068521 BIHARI 00415 SBIN0030318 200 200 Processed 18/08/2023 IB23229407096 BIHARI STATE BANK OF INDIA(508548)
694 TAKHATPUR CH-01-015-098-001/119
(KHARI) 		3301015000NRG23220320232505274 26/03/2023 MINA 3301015WL068521 MINA 00415 SBIN0030318 200 200 Processed 18/08/2023 IB23229407097 MINA STATE BANK OF INDIA(508548)
695 TAKHATPUR CH-01-015-098-001/158
(KHARI) 		3301015000NRG23220320232505278 26/03/2023 SANTOSH 3301015WL068521 SANTOSH 00415 SBIN0030318 800 800 Processed 18/08/2023 IB23229407203 SANTOSH STATE BANK OF INDIA(508548)
696 TAKHATPUR CH-01-015-098-001/158
(KHARI) 		3301015000NRG23220320232505279 26/03/2023 SUKHIYA BAI 3301015WL068521 SUKHIYA BAI 00415 SBIN0030318 800 800 Processed 18/08/2023 IB23229407204 SUKHIYA BAI STATE BANK OF INDIA(508548)
697 TAKHATPUR CH-01-015-098-001/188
(KHARI) 		3301015000NRG23220320232505286 26/03/2023 RAMKISUN 3301015WL068521 RAMKISUN 00415 SBIN0030318 200 200 Processed 18/08/2023 IB23229407095 RAMKISUN STATE BANK OF INDIA(508548)
698 TAKHATPUR CH-01-015-098-001/199
(KHARI) 		3301015000NRG23220320232505290 26/03/2023 bahorik 3301015WL068521 bahorik 00415 SBIN0030318 800 800 Processed 18/08/2023 IB23229407201 bahorik STATE BANK OF INDIA(508548)
699 TAKHATPUR CH-01-015-098-001/199
(KHARI) 		3301015000NRG23220320232505289 26/03/2023 vimla 3301015WL068521 vimla 00415 SBIN0030318 800 800 Processed 18/08/2023 IB23229407176 vimla STATE BANK OF INDIA(508548)
700 TAKHATPUR CH-01-015-098-001/215
(KHARI) 		3301015000NRG23220320232505295 26/03/2023 ITWAR BAI 3301015WL068521 ITWAR BAI 00415 SBIN0030318 800 800 Processed 18/08/2023 IB23229407168 ITWAR BAI STATE BANK OF INDIA(508548)
701 TAKHATPUR CH-01-015-098-001/218
(KHARI) 		3301015000NRG23220320232505297 26/03/2023 SAROJANI 3301015WL068521 SAROJANI 00415 SBIN0030318 800 800 Processed 18/08/2023 IB23229407162 SAROJANI STATE BANK OF INDIA(508548)
702 TAKHATPUR CH-01-015-098-001/253
(KHARI) 		3301015000NRG23220320232505306 26/03/2023 ashok 3301015WL068521 ashok 00415 SBIN0030318 800 800 Processed 18/08/2023 IB23229407165 ashok STATE BANK OF INDIA(508548)
703 TAKHATPUR CH-01-015-098-001/253
(KHARI) 		3301015000NRG23220320232505307 26/03/2023 SUKRITA 3301015WL068521 SUKRITA 00415 SBIN0030318 800 800 Processed 18/08/2023 IB23229407167 SUKRITA STATE BANK OF INDIA(508548)
704 TAKHATPUR CH-01-015-098-001/254
(KHARI) 		3301015000NRG23220320232505309 26/03/2023 JAGDISH KUMAR 3301015WL068521 JAGDISH KUMAR 00415 SBIN0030318 800 800 Processed 18/08/2023 IB23229407164 JAGDISH KUMAR STATE BANK OF INDIA(508548)
705 TAKHATPUR CH-01-015-098-001/265
(KHARI) 		3301015000NRG23220320232505312 26/03/2023 lila ram 3301015WL068521 lila ram 00415 SBIN0030318 400 400 Processed 18/08/2023 IB23229407114 lila ram STATE BANK OF INDIA(508548)
706 TAKHATPUR CH-01-015-098-001/276
(KHARI) 		3301015000NRG23220320232505319 26/03/2023 ashwani bai 3301015WL068521 ashwani bai 00415 SBIN0030318 800 800 Processed 18/08/2023 IB23229407181 ashwani bai STATE BANK OF INDIA(508548)
707 TAKHATPUR CH-01-015-098-001/276
(KHARI) 		3301015000NRG23220320232505320 26/03/2023 kunwar singh 3301015WL068521 kunwar singh 00415 SBIN0030318 800 800 Processed 18/08/2023 IB23229407143 kunwar singh IDBI BANK(607095)
708 TAKHATPUR CH-01-015-098-001/321
(KHARI) 		3301015000NRG23220320232505331 26/03/2023 RAMNIWAS 3301015WL068521 RAMNIWAS 00415 SBIN0030318 400 400 Processed 18/08/2023 IB23229407115 RAMNIWAS STATE BANK OF INDIA(508548)
709 TAKHATPUR CH-01-015-098-001/321
(KHARI) 		3301015000NRG23220320232505332 26/03/2023 SUNTI 3301015WL068521 SUNTI 00415 SBIN0030318 400 400 Processed 18/08/2023 IB23229407113 SUNTI STATE BANK OF INDIA(508548)
710 TAKHATPUR CH-01-015-098-001/74
(KHARI) 		3301015000NRG23220320232505342 26/03/2023 RAVIKUMAR 3301015WL068521 RAVIKUMAR 00415 SBIN0030318 800 800 Processed 18/08/2023 IB23229407173 RAVIKUMAR STATE BANK OF INDIA(508548)
711 TAKHATPUR CH-01-015-098-001/74
(KHARI) 		3301015000NRG23220320232505341 26/03/2023 SUNITA 3301015WL068521 SUNITA 00415 SBIN0030318 800 800 Processed 18/08/2023 IB23229407166 SUNITA STATE BANK OF INDIA(508548)
712 TAKHATPUR CH-01-015-098-001/77
(KHARI) 		3301015000NRG23220320232505345 26/03/2023 TILAKRAM 3301015WL068521 TILAKRAM 00415 SBIN0030318 800 800 Processed 18/08/2023 IB23229407177 TILAKRAM STATE BANK OF INDIA(508548)
713 TAKHATPUR CH-01-015-098-001/79
(KHARI) 		3301015000NRG23220320232505348 26/03/2023 PRADEEP 3301015WL068521 PRADEEP 00415 SBIN0030318 800 800 Processed 18/08/2023 IB23229407205 PRADEEP STATE BANK OF INDIA(508548)
714 TAKHATPUR CH-01-015-098-001/806
(KHARI) 		3301015000NRG23220320232505353 26/03/2023 ANIL 3301015WL068521 ANIL 00415 SBIN0030318 800 800 Processed 18/08/2023 IB23229407200 ANIL STATE BANK OF INDIA(508548)
715 TAKHATPUR CH-01-015-098-001/806
(KHARI) 		3301015000NRG23220320232505354 26/03/2023 ANJU BAI 3301015WL068521 ANJU BAI 00415 SBIN0030318 800 800 Processed 18/08/2023 IB23229407202 ANJU BAI STATE BANK OF INDIA(508548)
SubTotal 61338 61338
716 TAKHATPUR CH-01-015-001-001/1053
(CHORBHATTHI KHURD) 		3301015000NRG23220320232541532 26/03/2023 ENDRAPAL 3301015WL068976 ENDRAPAL 00415 SBIN0030490 175 175 Processed 18/08/2023 IB23229407363 ENDRAPAL STATE BANK OF INDIA(508548)
717 TAKHATPUR CH-01-015-001-001/617
(CHORBHATTHI KHURD) 		3301015000NRG23220320232541615 26/03/2023 ANJU 3301015WL068976 ANJU 00415 SBIN0030490 850 850 Processed 18/08/2023 IB23229407668 ANJU STATE BANK OF INDIA(508548)
718 TAKHATPUR CH-01-015-009-001/1
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232512995 26/03/2023 RADHIKA BAI 3301015WL068599 RADHIKA BAI 00415 SBIN0030490 640 640 Processed 18/08/2023 IB23229407512 RADHIKA BAI STATE BANK OF INDIA(508548)
719 TAKHATPUR CH-01-015-009-001/11
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232543229 26/03/2023 narbadiya 3301015WL069003 narbadiya 00415 SBIN0030490 1080 1080 Processed 18/08/2023 IB23229407787 narbadiya STATE BANK OF INDIA(508548)
720 TAKHATPUR CH-01-015-009-001/110
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232513004 26/03/2023 sudhmati 3301015WL068599 sudhmati 00415 SBIN0030490 800 800 Processed 18/08/2023 IB23229407145 sudhmati STATE BANK OF INDIA(508548)
721 TAKHATPUR CH-01-015-009-001/116
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232489548 26/03/2023 MURIT 3301015WL068285 MURIT 00415 SBIN0030490 960 960 Processed 18/08/2023 IB23229407697 MURIT STATE BANK OF INDIA(508548)
722 TAKHATPUR CH-01-015-009-001/116
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232489549 26/03/2023 PUTARA 3301015WL068285 PUTARA 00415 SBIN0030490 960 960 Processed 18/08/2023 IB23229407700 PUTARA STATE BANK OF INDIA(508548)
723 TAKHATPUR CH-01-015-009-001/132
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232513010 26/03/2023 MAKHAN PATEL 3301015WL068599 MAKHAN PATEL 00415 SBIN0030490 800 800 Processed 18/08/2023 IB23229407189 MAKHAN PATEL HDFC BANK LTD(607152)
724 TAKHATPUR CH-01-015-009-001/132
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232513011 26/03/2023 MATHURA BAI 3301015WL068599 MATHURA BAI 00415 SBIN0030490 800 800 Processed 18/08/2023 IB23229407156 MATHURA BAI STATE BANK OF INDIA(508548)
725 TAKHATPUR CH-01-015-009-001/144
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232543239 26/03/2023 KAMAL 3301015WL069003 KAMAL 00415 SBIN0030490 1020 1020 Processed 18/08/2023 IB23229407755 KAMAL STATE BANK OF INDIA(508548)
726 TAKHATPUR CH-01-015-009-001/144
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232543240 26/03/2023 KAMLESHWAR 3301015WL069003 KAMLESHWAR 00415 SBIN0030490 1020 1020 Processed 18/08/2023 IB23229407758 KAMLESHWAR STATE BANK OF INDIA(508548)
727 TAKHATPUR CH-01-015-009-001/153
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232543244 26/03/2023 BED BAI 3301015WL069003 BED BAI 00415 SBIN0030490 1080 1080 Processed 18/08/2023 IB23229407784 BED BAI STATE BANK OF INDIA(508548)
728 TAKHATPUR CH-01-015-009-001/154
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232543245 26/03/2023 KALIRAM 3301015WL069003 KALIRAM 00415 SBIN0030490 1080 1080 Processed 18/08/2023 IB23229407802 KALIRAM STATE BANK OF INDIA(508548)
729 TAKHATPUR CH-01-015-009-001/154
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232542553 26/03/2023 KALIRAM 3301015WL068992 KALIRAM 00415 SBIN0030490 1110 1110 Processed 18/08/2023 IB23229407815 KALIRAM STATE BANK OF INDIA(508548)
730 TAKHATPUR CH-01-015-009-001/154
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232542554 26/03/2023 SUDAMA BAI 3301015WL068992 SUDAMA BAI 00415 SBIN0030490 1110 1110 Rejected 17/08/2023 IB23229407810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TAKHATPUR CH-01-015-009-001/154
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232543246 26/03/2023 SUDAMA BAI 3301015WL069003 SUDAMA BAI 00415 SBIN0030490 1080 1080 Rejected 17/08/2023 IB23229407786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TAKHATPUR CH-01-015-009-001/154
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232489553 26/03/2023 SUDAMA BAI 3301015WL068285 SUDAMA BAI 00415 SBIN0030490 960 960 Rejected 17/08/2023 IB23229407698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 TAKHATPUR CH-01-015-009-001/155
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232542556 26/03/2023 ASHOK BAI 3301015WL068992 ASHOK BAI 00415 SBIN0030490 1110 1110 Processed 18/08/2023 IB23229407811 ASHOK BAI STATE BANK OF INDIA(508548)
734 TAKHATPUR CH-01-015-009-001/155
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232543248 26/03/2023 ASHOK BAI 3301015WL069003 ASHOK BAI 00415 SBIN0030490 1020 1020 Processed 18/08/2023 IB23229407734 ASHOK BAI STATE BANK OF INDIA(508548)
735 TAKHATPUR CH-01-015-009-001/186
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232513041 26/03/2023 SATI DEVI 3301015WL068599 SATI DEVI 00415 SBIN0030490 800 800 Processed 18/08/2023 IB23229407157 SATI DEVI STATE BANK OF INDIA(508548)
736 TAKHATPUR CH-01-015-009-001/195
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232513046 26/03/2023 manki bai 3301015WL068599 manki bai 00415 SBIN0030490 800 800 Processed 18/08/2023 IB23229407159 manki bai STATE BANK OF INDIA(508548)
737 TAKHATPUR CH-01-015-009-001/195
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232513045 26/03/2023 rajkumar 3301015WL068599 rajkumar 00415 SBIN0030490 800 800 Processed 18/08/2023 IB23229407158 rajkumar HDFC BANK LTD(607152)
738 TAKHATPUR CH-01-015-009-001/225
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232513059 26/03/2023 duwasa bai 3301015WL068599 duwasa bai 00415 SBIN0030490 160 160 Processed 18/08/2023 IB23229407351 duwasa bai STATE BANK OF INDIA(508548)
739 TAKHATPUR CH-01-015-009-001/225
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232513058 26/03/2023 feku ram 3301015WL068599 feku ram 00415 SBIN0030490 320 320 Processed 18/08/2023 IB23229407384 feku ram STATE BANK OF INDIA(508548)
740 TAKHATPUR CH-01-015-009-001/236
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232513069 26/03/2023 RAJESWARI 3301015WL068599 RAJESWARI 00415 SBIN0030490 800 800 Processed 18/08/2023 IB23229407151 RAJESWARI STATE BANK OF INDIA(508548)
741 TAKHATPUR CH-01-015-009-001/236
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232513070 26/03/2023 RAJU 3301015WL068599 RAJU 00415 SBIN0030490 800 800 Processed 18/08/2023 IB23229407153 RAJU STATE BANK OF INDIA(508548)
742 TAKHATPUR CH-01-015-009-001/240
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232543270 26/03/2023 GANGA BAI PATEL 3301015WL069003 GANGA BAI PATEL 00415 SBIN0030490 1080 1080 Processed 18/08/2023 IB23229407788 GANGA BAI PATEL STATE BANK OF INDIA(508548)
743 TAKHATPUR CH-01-015-009-001/251
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232543278 26/03/2023 kiran 3301015WL069003 kiran 00415 SBIN0030490 1080 1080 Processed 18/08/2023 IB23229407789 kiran STATE BANK OF INDIA(508548)
744 TAKHATPUR CH-01-015-009-001/251
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232542569 26/03/2023 kiran 3301015WL068992 kiran 00415 SBIN0030490 1110 1110 Processed 18/08/2023 IB23229407812 kiran STATE BANK OF INDIA(508548)
745 TAKHATPUR CH-01-015-009-001/251
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232543277 26/03/2023 Mukul 3301015WL069003 Mukul 00415 SBIN0030490 1080 1080 Processed 18/08/2023 IB23229407790 Mukul STATE BANK OF INDIA(508548)
746 TAKHATPUR CH-01-015-009-001/265
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232513076 26/03/2023 baisakha 3301015WL068599 baisakha 00415 SBIN0030490 800 800 Processed 18/08/2023 IB23229407155 baisakha STATE BANK OF INDIA(508548)
747 TAKHATPUR CH-01-015-009-001/265
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232513075 26/03/2023 ramvtar 3301015WL068599 ramvtar 00415 SBIN0030490 800 800 Processed 18/08/2023 IB23229407169 ramvtar HDFC BANK LTD(607152)
748 TAKHATPUR CH-01-015-009-001/297-A
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232543290 26/03/2023 RAMESHWARI 3301015WL069003 RAMESHWARI 00415 SBIN0030490 1080 1080 Processed 18/08/2023 IB23229407785 RAMESHWARI STATE BANK OF INDIA(508548)
749 TAKHATPUR CH-01-015-009-001/5
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232543297 26/03/2023 heera bai 3301015WL069003 heera bai 00415 SBIN0030490 900 900 Processed 18/08/2023 IB23229407240 heera bai STATE BANK OF INDIA(508548)
750 TAKHATPUR CH-01-015-009-001/5
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232543296 26/03/2023 madhur 3301015WL069003 madhur 00415 SBIN0030490 900 900 Processed 18/08/2023 IB23229407241 madhur STATE BANK OF INDIA(508548)
751 TAKHATPUR CH-01-015-009-001/508
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232513099 26/03/2023 PUNITA BAI 3301015WL068599 PUNITA BAI 00415 SBIN0030490 800 800 Processed 18/08/2023 IB23229407150 PUNITA BAI STATE BANK OF INDIA(508548)
752 TAKHATPUR CH-01-015-009-001/550
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232513121 26/03/2023 AJAY 3301015WL068599 AJAY 00415 SBIN0030490 800 800 Rejected 17/08/2023 IB23229407147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 TAKHATPUR CH-01-015-009-001/550
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232513122 26/03/2023 PRATIMA 3301015WL068599 PRATIMA 00415 SBIN0030490 800 800 Processed 18/08/2023 IB23229407149 PRATIMA STATE BANK OF INDIA(508548)
754 TAKHATPUR CH-01-015-009-001/65
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232489588 26/03/2023 uttra 3301015WL068285 uttra 00415 SBIN0030490 960 960 Processed 18/08/2023 IB23229407699 uttra STATE BANK OF INDIA(508548)
755 TAKHATPUR CH-01-015-009-001/83
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232513169 26/03/2023 gayatri 3301015WL068599 gayatri 00415 SBIN0030490 800 800 Processed 18/08/2023 IB23229407160 gayatri STATE BANK OF INDIA(508548)
756 TAKHATPUR CH-01-015-009-001/88
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232513174 26/03/2023 SATRUHAN LAL 3301015WL068599 SATRUHAN LAL 00415 SBIN0030490 800 800 Processed 18/08/2023 IB23229407154 SATRUHAN LAL STATE BANK OF INDIA(508548)
757 TAKHATPUR CH-01-015-009-001/98
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232513180 26/03/2023 FULWA 3301015WL068599 FULWA 00415 SBIN0030490 800 800 Processed 18/08/2023 IB23229407152 FULWA STATE BANK OF INDIA(508548)
758 TAKHATPUR CH-01-015-035-003/300
(KHARGAHNA) 		3301015000NRG23230320232600528 26/03/2023 SATRUPA 3301015WL069958 SATRUPA 00415 SBIN0030490 612 612 Processed 18/08/2023 IB23229407498 SATRUPA STATE BANK OF INDIA(508548)
759 TAKHATPUR CH-01-015-035-003/300
(KHARGAHNA) 		3301015000NRG23220320232453125 26/03/2023 SATRUPA 3301015WL067828 SATRUPA 00415 SBIN0030490 204 204 Processed 18/08/2023 IB23229407372 SATRUPA STATE BANK OF INDIA(508548)
760 TAKHATPUR CH-01-015-035-003/300
(KHARGAHNA) 		3301015000NRG23230320232562107 26/03/2023 SATRUPA 3301015WL069356 SATRUPA 00415 SBIN0030490 1224 1224 Processed 18/08/2023 IB23229407863 SATRUPA STATE BANK OF INDIA(508548)
761 TAKHATPUR CH-01-015-055-004/359
(UDELA) 		3301015000NRG23220320232498373 26/03/2023 BABLI 3301015WL068433 BABLI 00415 SBIN0030490 1020 1020 Processed 18/08/2023 IB23229407753 BABLI STATE BANK OF INDIA(508548)
762 TAKHATPUR CH-01-015-055-004/359
(UDELA) 		3301015000NRG23220320232464037 26/03/2023 BABLI 3301015WL067987 BABLI 00415 SBIN0030490 510 510 Processed 18/08/2023 IB23229407475 BABLI STATE BANK OF INDIA(508548)
763 TAKHATPUR CH-01-015-055-004/359
(UDELA) 		3301015000NRG23220320232498372 26/03/2023 dhanmat 3301015WL068433 dhanmat 00415 SBIN0030490 70 70 Processed 18/08/2023 IB23229407093 dhanmat STATE BANK OF INDIA(508548)
764 TAKHATPUR CH-01-015-055-004/706
(UDELA) 		3301015000NRG23230320232572649 26/03/2023 SUKHSAGAR 3301015WL069520 SUKHSAGAR 00415 SBIN0030490 1140 1140 Processed 18/08/2023 IB23229407837 SUKHSAGAR STATE BANK OF INDIA(508548)
765 TAKHATPUR CH-01-015-055-004/706
(UDELA) 		3301015000NRG23220320232498418 26/03/2023 SUKHSAGAR 3301015WL068433 SUKHSAGAR 00415 SBIN0030490 960 960 Processed 18/08/2023 IB23229407712 SUKHSAGAR STATE BANK OF INDIA(508548)
766 TAKHATPUR CH-01-015-072-001/177
(BELTUKARI) 		3301015000NRG23240320232616763 26/03/2023 RAHUL KUMAR 3301015WL070213 RAHUL KUMAR 00415 SBIN0030490 1224 1224 Processed 18/08/2023 IB23229407883 RAHUL KUMAR STATE BANK OF INDIA(508548)
767 TAKHATPUR CH-01-015-072-001/341
(BELTUKARI) 		3301015000NRG23220320232531502 26/03/2023 KRISHNA BAI NIRMALAKAR 3301015WL068859 KRISHNA BAI NIRMALAKAR 00415 SBIN0030490 150 150 Processed 18/08/2023 IB23229407326 KRISHNA BAI NIRMALAKAR STATE BANK OF INDIA(508548)
768 TAKHATPUR CH-01-015-072-001/384
(BELTUKARI) 		3301015000NRG23220320232531513 26/03/2023 SEETA VERMA 3301015WL068859 SEETA VERMA 00415 SBIN0030490 900 900 Processed 18/08/2023 IB23229407292 SEETA VERMA STATE BANK OF INDIA(508548)
769 TAKHATPUR CH-01-015-072-001/59
(BELTUKARI) 		3301015000NRG23220320232531541 26/03/2023 SHWETA 3301015WL068859 SHWETA 00415 SBIN0030490 900 900 Processed 18/08/2023 IB23229407235 SHWETA CHHATTISGARH GRAMIN BANK(607214)
770 TAKHATPUR CH-01-015-085-004/888
(ARAIBAND) 		3301015000NRG23230320232609124 26/03/2023 ARJUN YADAV 3301015WL070068 ARJUN YADAV 00415 SBIN0030490 850 850 Processed 19/08/2023 IB23229407641 ARJUN YADAV PUNJAB NATIONAL BANK(508568)
771 TAKHATPUR CH-01-015-085-004/888
(ARAIBAND) 		3301015000NRG23230320232609125 26/03/2023 DURGA BAI 3301015WL070068 DURGA BAI 00415 SBIN0030490 850 850 Processed 18/08/2023 IB23229407637 DURGA BAI STATE BANK OF INDIA(508548)
772 TAKHATPUR CH-01-015-087-001/394
(LAMER) 		3301015000NRG23230320232575210 26/03/2023 KUMARI BAI 3301015WL069568 KUMARI BAI 00415 SBIN0030490 960 960 Processed 18/08/2023 IB23229407702 KUMARI BAI STATE BANK OF INDIA(508548)
773 TAKHATPUR CH-01-015-087-001/394
(LAMER) 		3301015000NRG23230320232574148 26/03/2023 KUMARI BAI 3301015WL069554 KUMARI BAI 00415 SBIN0030490 960 960 Processed 18/08/2023 IB23229407703 KUMARI BAI STATE BANK OF INDIA(508548)
774 TAKHATPUR CH-01-015-087-001/394
(LAMER) 		3301015000NRG23230320232584026 26/03/2023 KUMARI BAI 3301015WL069723 KUMARI BAI 00415 SBIN0030490 1080 1080 Processed 18/08/2023 IB23229407791 KUMARI BAI STATE BANK OF INDIA(508548)
775 TAKHATPUR CH-01-015-095-002/923
(KAPASIYA KALA) 		3301015000NRG23230320232606819 26/03/2023 AMRIKA BAI 3301015WL070038 AMRIKA BAI 00415 SBIN0030490 900 900 Processed 19/08/2023 IB23229407247 AMRIKA BAI PUNJAB NATIONAL BANK(508568)
776 TAKHATPUR CH-01-015-095-002/923
(KAPASIYA KALA) 		3301015000NRG23230320232601531 26/03/2023 AMRIKA BAI 3301015WL069973 AMRIKA BAI 00415 SBIN0030490 340 340 Processed 19/08/2023 IB23229407387 AMRIKA BAI PUNJAB NATIONAL BANK(508568)
777 TAKHATPUR CH-01-015-095-002/923
(KAPASIYA KALA) 		3301015000NRG23220320232541385 26/03/2023 AMRIKA BAI 3301015WL068974 AMRIKA BAI 00415 SBIN0030490 900 900 Processed 19/08/2023 IB23229407246 AMRIKA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 52479 52479
778 TAKHATPUR CH-01-015-055-004/725
(UDELA) 		3301015000NRG23230320232572651 26/03/2023 MULCHAND 3301015WL069520 MULCHAND 00415 SBIN0071174 1140 1140 Processed 18/08/2023 IB23229407840 MULCHAND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1140 1140
779 TAKHATPUR CH-01-015-009-001/303
(BHAKURRA NAVAPARA) 		3301015000NRG23220320232513080 26/03/2023 naresh 3301015WL068599 naresh 00468 UBIN0542385 800 800 Processed 18/08/2023 IB23229407192 naresh UNION BANK OF INDIA(508500)
SubTotal 800 800
780 TAKHATPUR CH-01-015-005-002/40
(MURU) 		3301015000NRG23240320232636631 26/03/2023 mukesh 3301015WL070506 mukesh 00468 UBIN0818160 1020 1020 Processed 18/08/2023 IB23229407721 mukesh CHHATTISGARH GRAMIN BANK(607214)
781 TAKHATPUR CH-01-015-077-002/220
(BUTENA) 		3301015000NRG23230320232587154 26/03/2023 SAMPATI YADAV 3301015WL069769 SAMPATI YADAV 00468 UBIN0818160 900 900 Processed 18/08/2023 IB23229407225 SAMPATI YADAV UNION BANK OF INDIA(508500)
782 TAKHATPUR CH-01-015-077-002/598
(BUTENA) 		3301015000NRG23230320232587180 26/03/2023 SEETA RAM 3301015WL069769 SEETA RAM 00468 UBIN0818160 900 900 Processed 18/08/2023 IB23229407226 SEETA RAM UNION BANK OF INDIA(508500)
783 TAKHATPUR CH-01-015-077-002/627
(BUTENA) 		3301015000NRG23230320232587211 26/03/2023 SUNITA DHRUV 3301015WL069769 SUNITA DHRUV 00468 UBIN0818160 900 900 Processed 18/08/2023 IB23229407227 SUNITA DHRUV UNION BANK OF INDIA(508500)
784 TAKHATPUR CH-01-015-097-001/250
(AMSENA) 		3301015000NRG23230320232585925 26/03/2023 SANTOSH 3301015WL069754 SANTOSH 00468 UBIN0818160 1080 1080 Processed 18/08/2023 IB23229407780 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 4800 4800
785 TAKHATPUR CH-01-015-055-004/211
(UDELA) 		3301015000NRG23220320232498350 26/03/2023 DEVILAL 3301015WL068433 DEVILAL 00468 UBIN0907073 1020 1020 Processed 18/08/2023 IB23229407716 DEVILAL UNION BANK OF INDIA(508500)
786 TAKHATPUR CH-01-015-055-004/211
(UDELA) 		3301015000NRG23230320232572642 26/03/2023 DEVILAL 3301015WL069520 DEVILAL 00468 UBIN0907073 1140 1140 Processed 18/08/2023 IB23229407823 DEVILAL UNION BANK OF INDIA(508500)
787 TAKHATPUR CH-01-015-055-004/496
(UDELA) 		3301015000NRG23220320232498386 26/03/2023 SAVITA BAI 3301015WL068433 SAVITA BAI 00468 UBIN0907073 1020 1020 Processed 18/08/2023 IB23229407717 SAVITA BAI UNION BANK OF INDIA(508500)
788 TAKHATPUR CH-01-015-055-004/624
(UDELA) 		3301015000NRG23220320232498403 26/03/2023 SATI BAI 3301015WL068433 SATI BAI 00468 UBIN0907073 1000 1000 Processed 18/08/2023 IB23229407305 SATI BAI UNION BANK OF INDIA(508500)
789 TAKHATPUR CH-01-015-055-004/706
(UDELA) 		3301015000NRG23220320232498419 26/03/2023 LAXMIN BAI 3301015WL068433 LAXMIN BAI 00468 UBIN0907073 960 960 Processed 18/08/2023 IB23229407692 LAXMIN BAI UNION BANK OF INDIA(508500)
790 TAKHATPUR CH-01-015-055-004/724
(UDELA) 		3301015000NRG23220320232498428 26/03/2023 SHIVKUMAR 3301015WL068433 SHIVKUMAR 00468 UBIN0907073 900 900 Processed 18/08/2023 IB23229407290 SHIVKUMAR UNION BANK OF INDIA(508500)
791 TAKHATPUR CH-01-015-055-004/724
(UDELA) 		3301015000NRG23230320232572650 26/03/2023 SHIVKUMAR 3301015WL069520 SHIVKUMAR 00468 UBIN0907073 1140 1140 Processed 18/08/2023 IB23229407838 SHIVKUMAR UNION BANK OF INDIA(508500)
SubTotal 7180 7180
792 TAKHATPUR CH-01-015-077-002/20
(BUTENA) 		3301015000NRG23230320232562987 26/03/2023 Dashoda Bai 3301015WL069366 Dashoda Bai 00554 KKBK0000133 1200 1200 Processed 18/08/2023 IB23229407319 Dashoda Bai CHHATTISGARH GRAMIN BANK(607214)
793 TAKHATPUR CH-01-015-077-002/20
(BUTENA) 		3301015000NRG23230320232587144 26/03/2023 Dashoda Bai 3301015WL069769 Dashoda Bai 00554 KKBK0000133 900 900 Processed 18/08/2023 IB23229407268 Dashoda Bai CHHATTISGARH GRAMIN BANK(607214)
794 TAKHATPUR CH-01-015-077-002/20
(BUTENA) 		3301015000NRG23230320232562986 26/03/2023 Kamalesh 3301015WL069366 Kamalesh 00554 KKBK0000133 1200 1200 Processed 18/08/2023 IB23229407318 Kamalesh CHHATTISGARH GRAMIN BANK(607214)
795 TAKHATPUR CH-01-015-077-002/20
(BUTENA) 		3301015000NRG23230320232587143 26/03/2023 Kamalesh 3301015WL069769 Kamalesh 00554 KKBK0000133 900 900 Processed 18/08/2023 IB23229407267 Kamalesh CHHATTISGARH GRAMIN BANK(607214)
796 TAKHATPUR CH-01-015-077-002/25
(BUTENA) 		3301015000NRG23230320232587164 26/03/2023 Phaguram 3301015WL069769 Phaguram 00554 KKBK0000133 600 600 Processed 18/08/2023 IB23229407123 Phaguram CHHATTISGARH GRAMIN BANK(607214)
797 TAKHATPUR CH-01-015-077-002/25
(BUTENA) 		3301015000NRG23230320232587165 26/03/2023 Sangitabai 3301015WL069769 Sangitabai 00554 KKBK0000133 750 750 Processed 18/08/2023 IB23229407548 Sangitabai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5550 5550
Total 606152 606152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKHATPUR CH3301015_260323APB_FTO_549232 Axis bank UTIB0000164 BILASPUR [CHHATISGARH] 408
2 TAKHATPUR CH3301015_260323APB_FTO_549232 Axis bank UTIB0001410 VYPAR VIHAR 3524
3 TAKHATPUR CH3301015_260323APB_FTO_549232 Axis bank UTIB0001729 JHILMILA 14387
4 TAKHATPUR CH3301015_260323APB_FTO_549232 Axis bank UTIB0002563 MANGLA CHOWK 884
5 TAKHATPUR CH3301015_260323APB_FTO_549232 Bank of Baroda BARB0BILASP BILASPUR BRANCH 1700
6 TAKHATPUR CH3301015_260323APB_FTO_549232 Bank of Baroda BARB0MUNGEL MUNGELI ROAD, CHHATTISGARH 26022
7 TAKHATPUR CH3301015_260323APB_FTO_549232 Bank of Baroda BARB0RAHNGI RAHANGI BR., CHHATTISGARH 900
8 TAKHATPUR CH3301015_260323APB_FTO_549232 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 19147
9 TAKHATPUR CH3301015_260323APB_FTO_549232 Bank of India BKID0009469 MANGLA 510
10 TAKHATPUR CH3301015_260323APB_FTO_549232 Bank of India BKID0009477 Chakarbhata 1000
11 TAKHATPUR CH3301015_260323APB_FTO_549232 Bank of Maharastra MAHB0001855 Sakri 2080
12 TAKHATPUR CH3301015_260323APB_FTO_549232 Canara Bank CNRB0005152 Bilaspur Mangla Chowk 800
13 TAKHATPUR CH3301015_260323APB_FTO_549232 Canara Bank CNRB0017730 Bilaspur 10650
14 TAKHATPUR CH3301015_260323APB_FTO_549232 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 3300
15 TAKHATPUR CH3301015_260323APB_FTO_549232 CHHATISGARH GRAMIN BANK CRGB0000405 GANIYARI 76543
16 TAKHATPUR CH3301015_260323APB_FTO_549232 CHHATISGARH GRAMIN BANK CRGB0000421 SAKRI 1140
17 TAKHATPUR CH3301015_260323APB_FTO_549232 CHHATISGARH GRAMIN BANK CRGB0000425 TAKHATPUR 690
18 TAKHATPUR CH3301015_260323APB_FTO_549232 CHHATISGARH GRAMIN BANK CRGB0000429 BODRI 3300
19 TAKHATPUR CH3301015_260323APB_FTO_549232 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 5450
20 TAKHATPUR CH3301015_260323APB_FTO_549232 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bori 2040
21 TAKHATPUR CH3301015_260323APB_FTO_549232 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chakarbhata 2040
22 TAKHATPUR CH3301015_260323APB_FTO_549232 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhattisgarh Gramin Bank, Takhatpur 1080
23 TAKHATPUR CH3301015_260323APB_FTO_549232 CHHATISGARH GRAMIN BANK SBIN0RRCHGB GANIYARI 29280
24 TAKHATPUR CH3301015_260323APB_FTO_549232 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KARGIKALA 1590
25 TAKHATPUR CH3301015_260323APB_FTO_549232 HDFC Bank HDFC0003856 Bharni 7090
26 TAKHATPUR CH3301015_260323APB_FTO_549232 I.D.B.I.BANK IBKL0001918 TAKHATPUR 850
27 TAKHATPUR CH3301015_260323APB_FTO_549232 I.D.B.I.BANK IBKL0001952 USLAPUR 1020
28 TAKHATPUR CH3301015_260323APB_FTO_549232 Indian Bank IDIB000A676 Aundhi 1020
29 TAKHATPUR CH3301015_260323APB_FTO_549232 Indian Bank IDIB000B184 Bharni 8265
30 TAKHATPUR CH3301015_260323APB_FTO_549232 Indian Bank IDIB000B826 Vyapar Vihar Bilaspur 3930
31 TAKHATPUR CH3301015_260323APB_FTO_549232 Indian Overseas Bank IOBA0003238 Bilaspur Gaurav Path 408
32 TAKHATPUR CH3301015_260323APB_FTO_549232 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 950
33 TAKHATPUR CH3301015_260323APB_FTO_549232 Punjab National Bank PUNB0130300 BARELA 850
34 TAKHATPUR CH3301015_260323APB_FTO_549232 Punjab National Bank PUNB0146920 Vyapar Vihar Bilaspur 47536
35 TAKHATPUR CH3301015_260323APB_FTO_549232 Punjab National Bank PUNB0153920 Gandhi Chowk bilashpur 3698
36 TAKHATPUR CH3301015_260323APB_FTO_549232 Punjab National Bank PUNB0250000 ACHANAKMAR 24496
37 TAKHATPUR CH3301015_260323APB_FTO_549232 Punjab National Bank PUNB0719000 KONI, DISTT-BILASPUR 2100
38 TAKHATPUR CH3301015_260323APB_FTO_549232 Punjab National Bank PUNB0761500 USLAPUR 1245
39 TAKHATPUR CH3301015_260323APB_FTO_549232 State Bank of India SBIN0001627 ADB BILASPUR 800
40 TAKHATPUR CH3301015_260323APB_FTO_549232 State Bank of India SBIN0002861 KATGHORA 640
41 TAKHATPUR CH3301015_260323APB_FTO_549232 State Bank of India SBIN0003236 CHAKARBHATA 2760
42 TAKHATPUR CH3301015_260323APB_FTO_549232 State Bank of India SBIN0005238 JINDAL STEEL & POWER LTD PATRAPALI 800
43 TAKHATPUR CH3301015_260323APB_FTO_549232 State Bank of India SBIN0006261 KATHAKONI 6744
44 TAKHATPUR CH3301015_260323APB_FTO_549232 State Bank of India SBIN0006264 LAKHRAM VB 4994
45 TAKHATPUR CH3301015_260323APB_FTO_549232 State Bank of India SBIN0006276 TIFRA, BILASPUR 840
46 TAKHATPUR CH3301015_260323APB_FTO_549232 State Bank of India SBIN0009519 BAITALPUR 1020
47 TAKHATPUR CH3301015_260323APB_FTO_549232 State Bank of India SBIN0010833 TAKHATPUR 26000
48 TAKHATPUR CH3301015_260323APB_FTO_549232 State Bank of India SBIN0010834 KOTA 60481
49 TAKHATPUR CH3301015_260323APB_FTO_549232 State Bank of India SBIN0012126 BILHA 850
50 TAKHATPUR CH3301015_260323APB_FTO_549232 State Bank of India SBIN0017100 Sakri 17500
51 TAKHATPUR CH3301015_260323APB_FTO_549232 State Bank of India SBIN0018520 INDU CHOWK, BILASPUR 2140
52 TAKHATPUR CH3301015_260323APB_FTO_549232 State Bank of India SBIN0030286 SIRIGITTI 1020
53 TAKHATPUR CH3301015_260323APB_FTO_549232 State Bank of India SBIN0030302 CHHATONA 29643
54 TAKHATPUR CH3301015_260323APB_FTO_549232 State Bank of India SBIN0030317 AMORA 4710
55 TAKHATPUR CH3301015_260323APB_FTO_549232 State Bank of India SBIN0030318 ??? 8340
56 TAKHATPUR CH3301015_260323APB_FTO_549232 State Bank of India SBIN0030318 MOCH 52998
57 TAKHATPUR CH3301015_260323APB_FTO_549232 State Bank of India SBIN0030490 MANGLA (BILASPUR) 52479
58 TAKHATPUR CH3301015_260323APB_FTO_549232 State Bank of India SBIN0071174 SHIVANAND NAGAR RAIPUR 1140
59 TAKHATPUR CH3301015_260323APB_FTO_549232 Union Bank of India UBIN0542385 BILASPUR 800
60 TAKHATPUR CH3301015_260323APB_FTO_549232 Union Bank of India UBIN0818160 BODRI 4800
61 TAKHATPUR CH3301015_260323APB_FTO_549232 Union Bank of India UBIN0907073 Bilaspur 7180
62 TAKHATPUR CH3301015_260323APB_FTO_549232 Kotak Mahindra Bank Ltd. KKBK0000133 BILASPUR 5550

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