Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301015_311222APB_FTO_364849
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-01-015-047-001/247
(BHADAM) 		3301015000NRG23311220220970330 31/12/2022 RAMSAGAR 3301015WL0039517 RAMSAGAR 00032 UTIB0000164 750 750 Processed 21/01/2023 8098265726 MR RAMSAGAR SINGAUR STATE BANK OF INDIA(508548)
SubTotal 750 750
2 TAKHATPUR CH-01-015-047-001/210
(BHADAM) 		3301015000NRG23311220220970313 31/12/2022 AMIT 3301015WL0039517 AMIT 00032 UTIB0001667 580 580 Processed 21/01/2023 8098265367 AMIT KUMAR SINGAUR HDFC BANK LTD(607152)
3 TAKHATPUR CH-01-015-047-001/269
(BHADAM) 		3301015000NRG23311220220970335 31/12/2022 braj lal 3301015WL0039517 braj lal 00032 UTIB0001667 870 870 Processed 21/01/2023 8098265957 Mr. BRAJLAL SINGAUR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 TAKHATPUR CH-01-015-047-001/69
(BHADAM) 		3301015000NRG23311220220970434 31/12/2022 dharmin bai 3301015WL0039517 dharmin bai 00032 UTIB0001667 725 725 Processed 21/01/2023 8098265835 DHARMIN SINGAUR AXIS BANK(607153)
SubTotal 2175 2175
5 TAKHATPUR CH-01-015-078-001/944
(TANDA) 		3301015000NRG23301220220960934 31/12/2022 RAJKUMAR 3301015WL0039301 RAJKUMAR 00032 UTIB0002563 720 720 Processed 21/01/2023 8098265203 RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 720 720
6 TAKHATPUR CH-01-015-047-001/130
(BHADAM) 		3301015000NRG23311220220970271 31/12/2022 sunil kumar sahu 3301015WL0039517 sunil kumar sahu 00045 BARB0MUNGEL 990 990 Processed 21/01/2023 8098265442 SUNIL KUMAR SAHU BANK OF BARODA(606985)
7 TAKHATPUR CH-01-015-078-001/318
(TANDA) 		3301015000NRG23301220220960835 31/12/2022 RUPENDRA 3301015WL0039301 RUPENDRA 00045 BARB0MUNGEL 600 600 Processed 21/01/2023 8098265247 MR RUPENDRA KUMAR GOND STATE BANK OF INDIA(508548)
SubTotal 1590 1590
8 TAKHATPUR CH-01-015-047-001/172
(BHADAM) 		3301015000NRG23311220220970088 31/12/2022 SUNITA BAI 3301015WL0039514 SUNITA BAI 00045 BARB0RAHNGI 960 960 Processed 21/01/2023 8098265861 Sunita Lodhi BANK OF BARODA(606985)
SubTotal 960 960
9 TAKHATPUR CH-01-015-047-001/100
(BHADAM) 		3301015000NRG23311220220970246 31/12/2022 JYOTI 3301015WL0039517 JYOTI 00048 BKID0009468 870 870 Processed 21/01/2023 8098265192 Mrs. JYOTI SINGAUR CHHATTISGARH GRAMIN BANK(607214)
10 TAKHATPUR CH-01-015-047-001/139
(BHADAM) 		3301015000NRG23311220220970273 31/12/2022 HARKUWAR 3301015WL0039517 HARKUWAR 00048 BKID0009468 870 870 Processed 21/01/2023 8098265721 HARKUNVAR SINGAUR W/O RAMESHVAR SING BANK OF INDIA(508505)
11 TAKHATPUR CH-01-015-047-001/139
(BHADAM) 		3301015000NRG23311220220970274 31/12/2022 RITESH KUMAR 3301015WL0039517 RITESH KUMAR 00048 BKID0009468 870 870 Processed 21/01/2023 8098265265 RITESH SINGAUR BANK OF INDIA(508505)
12 TAKHATPUR CH-01-015-047-001/319
(BHADAM) 		3301015000NRG23311220220970101 31/12/2022 RAJANI BAI 3301015WL0039514 RAJANI BAI 00048 BKID0009468 800 800 Processed 21/01/2023 8098265264 RAJNI KAIVART BANK OF INDIA(508505)
13 TAKHATPUR CH-01-015-047-001/34
(BHADAM) 		3301015000NRG23311220220970368 31/12/2022 RAMPHUL 3301015WL0039517 RAMPHUL 00048 BKID0009468 870 870 Processed 21/01/2023 8098265727 RAMFUL . RAMFUL LODHI CHHATTISGARH GRAMIN BANK(607214)
14 TAKHATPUR CH-01-015-047-001/425
(BHADAM) 		3301015000NRG23311220220970394 31/12/2022 PRADEEP KUMAR 3301015WL0039517 PRADEEP KUMAR 00048 BKID0009468 725 725 Processed 21/01/2023 8098265960 PRADEEP SINGAUR BANK OF INDIA(508505)
15 TAKHATPUR CH-01-015-072-001/34
(BELTUKARI) 		3301015000NRG23301220220957609 31/12/2022 Pradeep kumar 3301015WL0039242 Pradeep kumar 00048 BKID0009468 1158 1158 Processed 21/01/2023 8098265777 PRADIP KUMAR DHOBI BANK OF INDIA(508505)
16 TAKHATPUR CH-01-015-072-001/41
(BELTUKARI) 		3301015000NRG23301220220957615 31/12/2022 ASHWANI 3301015WL0039242 ASHWANI 00048 BKID0009468 1158 1158 Processed 21/01/2023 8098265490 ASHWANI KUMAR KEVAT BANK OF INDIA(508505)
17 TAKHATPUR CH-01-015-072-001/923
(BELTUKARI) 		3301015000NRG23301220220957626 31/12/2022 SANTOSH SARMA 3301015WL0039242 SANTOSH SARMA 00048 BKID0009468 1158 1158 Processed 21/01/2023 8098265266 SANTOSH VARMA BANK OF INDIA(508505)
18 TAKHATPUR CH-01-015-078-001/829
(TANDA) 		3301015000NRG23301220220960885 31/12/2022 GANGA 3301015WL0039301 GANGA 00048 BKID0009468 720 720 Processed 21/01/2023 8098265430 GANGA BAI KORRAM BANK OF INDIA(508505)
SubTotal 9199 9199
19 TAKHATPUR CH-01-015-047-001/136
(BHADAM) 		3301015000NRG23311220220970272 31/12/2022 BAISAKHIYA 3301015WL0039517 BAISAKHIYA 00048 BKID0009469 700 700 Processed 21/01/2023 8098265836 Mrs. BAISAKHIYA SINGAUR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
20 TAKHATPUR CH-01-015-047-001/384
(BHADAM) 		3301015000NRG23311220220970372 31/12/2022 GULABA 3301015WL0039517 GULABA 00048 BKID0009469 870 870 Processed 21/01/2023 8098265958 GULABA BAI SINGAUR W/O BRIJLAL SINGAUR BANK OF INDIA(508505)
21 TAKHATPUR CH-01-015-047-001/549
(BHADAM) 		3301015000NRG23311220220970414 31/12/2022 SHARETA 3301015WL0039517 SHARETA 00048 BKID0009469 870 870 Processed 21/01/2023 8098265959 SARITA SINGAUR BANK OF INDIA(508505)
SubTotal 2440 2440
22 TAKHATPUR CH-01-015-097-001/425
(AMSENA) 		3301015000NRG23311220220969725 31/12/2022 RAMDULARI KENWAT 3301015WL0039503 RAMDULARI KENWAT 00048 BKID0009477 150 150 Processed 21/01/2023 8098265267 RAMDULARI KENWAT S/O CHANDRASHEKHAR BANK OF INDIA(508505)
SubTotal 150 150
23 TAKHATPUR CH-01-015-047-001/96
(BHADAM) 		3301015000NRG23311220220970452 31/12/2022 anil 3301015WL0039517 anil 00051 MAHB0001550 870 870 Processed 21/01/2023 8098265901 Mr. ANIL KUMAR SONWANI BANK OF MAHARASHTRA(607387)
SubTotal 870 870
24 TAKHATPUR CH-01-015-085-004/381
(ARAIBAND) 		3301015000NRG23311220220969656 31/12/2022 RAJESHWARI 3301015WL0039501 RAJESHWARI 00078 CNRB0017730 12 12 Processed 21/01/2023 8098265429 RAJESHWARI KHANDE CANARA BANK(508532)
SubTotal 12 12
25 TAKHATPUR CH-01-015-078-001/829
(TANDA) 		3301015000NRG23301220220960886 31/12/2022 SUNDAR SINGH 3301015WL0039301 SUNDAR SINGH 00089 CBIN0280794 720 720 Processed 21/01/2023 8098265825 Mr. SUNDAR SINGH KORRAM CENTRAL BANK OF INDIA(607115)
SubTotal 720 720
26 TAKHATPUR CH-01-015-047-001/170
(BHADAM) 		3301015000NRG23311220220970292 31/12/2022 SHYAMA GOSHWAMI 3301015WL0039517 SHYAMA GOSHWAMI 00089 CBIN0280795 725 725 Processed 21/01/2023 8098265811 Mrs. SHAYAMA BAI GOSWAMI W/O.VISHNUPURI CENTRAL BANK OF INDIA(607115)
27 TAKHATPUR CH-01-015-078-001/817
(TANDA) 		3301015000NRG23301220220960874 31/12/2022 LTA BAI 3301015WL0039301 LTA BAI 00089 CBIN0280795 750 750 Processed 21/01/2023 8098265816 LATABAI NETI PUNJAB NATIONAL BANK(508568)
SubTotal 1475 1475
28 TAKHATPUR CH-01-015-050-001/549
(CHIRCHIDA) 		3301015000NRG23311220220970692 31/12/2022 NANDRAM 3301015WL0039530 NANDRAM 00093 CRGB0000404 680 680 Processed 21/01/2023 8098265202 Mr. NAND RAM KAUSHIK JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 680 680
29 TAKHATPUR CH-01-015-047-001/105
(BHADAM) 		3301015000NRG23311220220970248 31/12/2022 laxmin 3301015WL0039517 laxmin 00093 CRGB0000405 870 870 Processed 21/01/2023 8098265681 Mrs. LAXMIN BAI SINGOUR W/O SHRI NANDKUM CHHATTISGARH GRAMIN BANK(607214)
30 TAKHATPUR CH-01-015-047-001/107
(BHADAM) 		3301015000NRG23311220220970249 31/12/2022 PUNITA 3301015WL0039517 PUNITA 00093 CRGB0000405 870 870 Processed 21/01/2023 8098265476 Mrs. PUNITA SINGOUR W/O SHRI VEDPRAKASH CHHATTISGARH GRAMIN BANK(607214)
31 TAKHATPUR CH-01-015-047-001/120
(BHADAM) 		3301015000NRG23311220220970263 31/12/2022 Parwati 3301015WL0039517 Parwati 00093 CRGB0000405 870 870 Processed 21/01/2023 8098265689 Mrs. PARWATI YADAV W/OLAXMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
32 TAKHATPUR CH-01-015-047-001/122
(BHADAM) 		3301015000NRG23311220220970082 31/12/2022 KAUSHILYA 3301015WL0039514 KAUSHILYA 00093 CRGB0000405 960 960 Processed 21/01/2023 8098265481 Mrs. KOSHILYA LODHI CHHATTISGARH GRAMIN BANK(607214)
33 TAKHATPUR CH-01-015-047-001/122
(BHADAM) 		3301015000NRG23311220220970081 31/12/2022 SHIV KUMAR 3301015WL0039514 SHIV KUMAR 00093 CRGB0000405 960 960 Processed 21/01/2023 8098265445 Shri SHIV KUMAR SINGOUR S/O LATE SHRI BH CHHATTISGARH GRAMIN BANK(607214)
34 TAKHATPUR CH-01-015-047-001/128
(BHADAM) 		3301015000NRG23311220220970268 31/12/2022 DHANANJAY SAHU 3301015WL0039517 DHANANJAY SAHU 00093 CRGB0000405 870 870 Processed 21/01/2023 8098265261 Mr. DHANNAJAY SAHU CHHATTISGARH GRAMIN BANK(607214)
35 TAKHATPUR CH-01-015-047-001/144
(BHADAM) 		3301015000NRG23311220220970275 31/12/2022 SHIV KUMAR 3301015WL0039517 SHIV KUMAR 00093 CRGB0000405 840 840 Processed 21/01/2023 8098265500 Shri SHIV KUMAR SINGOUR S/O SHRI JAITRAM CHHATTISGARH GRAMIN BANK(607214)
36 TAKHATPUR CH-01-015-047-001/151
(BHADAM) 		3301015000NRG23311220220970278 31/12/2022 biraspati 3301015WL0039517 biraspati 00093 CRGB0000405 840 840 Processed 21/01/2023 8098265723 BRIHASPATI RAM KISHUN BANK OF BARODA(606985)
37 TAKHATPUR CH-01-015-047-001/151
(BHADAM) 		3301015000NRG23311220220970277 31/12/2022 lalaram 3301015WL0039517 lalaram 00093 CRGB0000405 870 870 Processed 21/01/2023 8098265729 MR LALLA RAM LODHI STATE BANK OF INDIA(508548)
38 TAKHATPUR CH-01-015-047-001/152
(BHADAM) 		3301015000NRG23311220220970280 31/12/2022 sakun bai 3301015WL0039517 sakun bai 00093 CRGB0000405 145 145 Processed 21/01/2023 8098265688 Mrs. SHAKUN BAI W/O SHRI MAN SINGH SING CHHATTISGARH GRAMIN BANK(607214)
39 TAKHATPUR CH-01-015-047-001/155
(BHADAM) 		3301015000NRG23311220220970281 31/12/2022 RAMAUTIN 3301015WL0039517 RAMAUTIN 00093 CRGB0000405 870 870 Processed 21/01/2023 8098265830 RAMKUMAR / RAMOUTIN BAI = BHADAM BANK OF BARODA(606985)
40 TAKHATPUR CH-01-015-047-001/163
(BHADAM) 		3301015000NRG23311220220970287 31/12/2022 chameli bai 3301015WL0039517 chameli bai 00093 CRGB0000405 870 870 Processed 21/01/2023 8098265684 Mrs. CHAMELI SINGOUR W/O SHRI UTTARA KUM CHHATTISGARH GRAMIN BANK(607214)
41 TAKHATPUR CH-01-015-047-001/168
(BHADAM) 		3301015000NRG23311220220970085 31/12/2022 RAJUBAI 3301015WL0039514 RAJUBAI 00093 CRGB0000405 930 930 Processed 21/01/2023 8098265690 MRS RAJU BAI SINGAUR STATE BANK OF INDIA(508548)
42 TAKHATPUR CH-01-015-047-001/168
(BHADAM) 		3301015000NRG23311220220970086 31/12/2022 SUDHARAM 3301015WL0039514 SUDHARAM 00093 CRGB0000405 1 1 Processed 21/01/2023 8098265493 MR SUDHARAM SINGAUR STATE BANK OF INDIA(508548)
43 TAKHATPUR CH-01-015-047-001/172
(BHADAM) 		3301015000NRG23311220220970294 31/12/2022 RUKHAMANI 3301015WL0039517 RUKHAMANI 00093 CRGB0000405 870 870 Processed 21/01/2023 8098265832 Mrs. RUKHMANI SINGOR W/O DWARIKA SINGOR CHHATTISGARH GRAMIN BANK(607214)
44 TAKHATPUR CH-01-015-047-001/185
(BHADAM) 		3301015000NRG23311220220970301 31/12/2022 Baishkhin 3301015WL0039517 Baishkhin 00093 CRGB0000405 870 870 Processed 21/01/2023 8098265336 Mrs. BAISAKHIN SINGOR W/O PURSOTTAM SIN CHHATTISGARH GRAMIN BANK(607214)
45 TAKHATPUR CH-01-015-047-001/185
(BHADAM) 		3301015000NRG23311220220970091 31/12/2022 bhanmati 3301015WL0039514 bhanmati 00093 CRGB0000405 960 960 Processed 21/01/2023 8098265475 MANMATI IDBI BANK(607095)
46 TAKHATPUR CH-01-015-047-001/190
(BHADAM) 		3301015000NRG23311220220970303 31/12/2022 MINABAI 3301015WL0039517 MINABAI 00093 CRGB0000405 870 870 Processed 21/01/2023 8098265444 Mrs. MEENA SINGOUR W/O SHRI RAMRATAN SIN CHHATTISGARH GRAMIN BANK(607214)
47 TAKHATPUR CH-01-015-047-001/192
(BHADAM) 		3301015000NRG23311220220970304 31/12/2022 SHIVKUMAR KAIWART 3301015WL0039517 SHIVKUMAR KAIWART 00093 CRGB0000405 1 1 Processed 21/01/2023 8098265949 Mr. SHIV KUMAR KAIWART S/O LATE MEGHNAT CHHATTISGARH GRAMIN BANK(607214)
48 TAKHATPUR CH-01-015-047-001/205
(BHADAM) 		3301015000NRG23311220220970309 31/12/2022 MANBODH 3301015WL0039517 MANBODH 00093 CRGB0000405 870 870 Processed 21/01/2023 8098265954 Mr. MANBODH LODHI SO DEVIPRASAD LODHI CHHATTISGARH GRAMIN BANK(607214)
49 TAKHATPUR CH-01-015-047-001/213
(BHADAM) 		3301015000NRG23311220220970315 31/12/2022 durga 3301015WL0039517 durga 00093 CRGB0000405 840 840 Processed 21/01/2023 8098265676 Mr. DURGA PRASAD LODHI CHHATTISGARH GRAMIN BANK(607214)
50 TAKHATPUR CH-01-015-047-001/213
(BHADAM) 		3301015000NRG23311220220970316 31/12/2022 parmila 3301015WL0039517 parmila 00093 CRGB0000405 840 840 Processed 21/01/2023 8098265842 Mrs. PRAMILA W O DURGA PRASAD LODHI CHHATTISGARH GRAMIN BANK(607214)
51 TAKHATPUR CH-01-015-047-001/214
(BHADAM) 		3301015000NRG23311220220970092 31/12/2022 rajin 3301015WL0039514 rajin 00093 CRGB0000405 960 960 Processed 21/01/2023 8098265724 Mrs. RAJIN BAI KAIWART W/O SHRI SAMARU R CHHATTISGARH GRAMIN BANK(607214)
52 TAKHATPUR CH-01-015-047-001/216
(BHADAM) 		3301015000NRG23311220220970317 31/12/2022 jani 3301015WL0039517 jani 00093 CRGB0000405 725 725 Processed 21/01/2023 8098265725 Mrs. JANI LODHI W/O SHRI MANOJ KUMAR LOD CHHATTISGARH GRAMIN BANK(607214)
53 TAKHATPUR CH-01-015-047-001/220
(BHADAM) 		3301015000NRG23311220220970094 31/12/2022 gobtibai 3301015WL0039514 gobtibai 00093 CRGB0000405 930 930 Processed 21/01/2023 8098265687 Mrs. GAUVATI SINGOUR CHHATTISGARH GRAMIN BANK(607214)
54 TAKHATPUR CH-01-015-047-001/220
(BHADAM) 		3301015000NRG23311220220970093 31/12/2022 klhemlal 3301015WL0039514 klhemlal 00093 CRGB0000405 930 930 Processed 21/01/2023 8098265675 Mr. KHEM LAL SINGAUR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
55 TAKHATPUR CH-01-015-047-001/221
(BHADAM) 		3301015000NRG23311220220970319 31/12/2022 URAMILA 3301015WL0039517 URAMILA 00093 CRGB0000405 870 870 Processed 21/01/2023 8098265253 Mr. URMILA PORTE CHHATTISGARH GRAMIN BANK(607214)
56 TAKHATPUR CH-01-015-047-001/226
(BHADAM) 		3301015000NRG23311220220970096 31/12/2022 SHIVKUMARI 3301015WL0039514 SHIVKUMARI 00093 CRGB0000405 960 960 Processed 21/01/2023 8098265833 Mrs. SHIVKUMARI SINGOR W/O RAKESH SINGO CHHATTISGARH GRAMIN BANK(607214)
57 TAKHATPUR CH-01-015-047-001/235
(BHADAM) 		3301015000NRG23311220220970325 31/12/2022 CHANDRAKALI 3301015WL0039517 CHANDRAKALI 00093 CRGB0000405 870 870 Processed 21/01/2023 8098265743 Mrs. CHANDRAKALI SINGOUR W/O SHRI BHAGWA CHHATTISGARH GRAMIN BANK(607214)
58 TAKHATPUR CH-01-015-047-001/289
(BHADAM) 		3301015000NRG23311220220970348 31/12/2022 DHARMENDRA 3301015WL0039517 DHARMENDRA 00093 CRGB0000405 870 870 Processed 21/01/2023 8098265952 Mr. DHARMEDRA SINGOUR S O RAMKHILAVAN S CHHATTISGARH GRAMIN BANK(607214)
59 TAKHATPUR CH-01-015-047-001/289
(BHADAM) 		3301015000NRG23311220220970349 31/12/2022 PREMKUMAR 3301015WL0039517 PREMKUMAR 00093 CRGB0000405 725 725 Processed 21/01/2023 8098265951 Mr. PREMKUMAR SINGOUR S O RAMKHILAVAN S CHHATTISGARH GRAMIN BANK(607214)
60 TAKHATPUR CH-01-015-047-001/30
(BHADAM) 		3301015000NRG23311220220970354 31/12/2022 kunti 3301015WL0039517 kunti 00093 CRGB0000405 870 870 Processed 21/01/2023 8098265545 Mrs. KUNTI SINGOUR W/O SHRI SANTOSH SING CHHATTISGARH GRAMIN BANK(607214)
61 TAKHATPUR CH-01-015-047-001/300
(BHADAM) 		3301015000NRG23311220220970355 31/12/2022 PUSHPA 3301015WL0039517 PUSHPA 00093 CRGB0000405 870 870 Processed 21/01/2023 8098265943 Mrs. PUSHPA BAI SINGUR W/O RAVI PRASAD CHHATTISGARH GRAMIN BANK(607214)
62 TAKHATPUR CH-01-015-047-001/305
(BHADAM) 		3301015000NRG23311220220970358 31/12/2022 SIYABAI 3301015WL0039517 SIYABAI 00093 CRGB0000405 870 870 Processed 21/01/2023 8098265478 Mrs. SIYA BAI SINGOUR W O MANNU SINGOU CHHATTISGARH GRAMIN BANK(607214)
63 TAKHATPUR CH-01-015-047-001/311
(BHADAM) 		3301015000NRG23311220220970362 31/12/2022 narbda bai 3301015WL0039517 narbda bai 00093 CRGB0000405 870 870 Processed 21/01/2023 8098265446 Mrs. NARMADA SINGOUR S O SHRI TULARAM SI CHHATTISGARH GRAMIN BANK(607214)
64 TAKHATPUR CH-01-015-047-001/316
(BHADAM) 		3301015000NRG23311220220970363 31/12/2022 JITENDRA KUMAR 3301015WL0039517 JITENDRA KUMAR 00093 CRGB0000405 870 870 Processed 21/01/2023 8098265953 MR JITENDRA KUMAR LODHI STATE BANK OF INDIA(508548)
65 TAKHATPUR CH-01-015-047-001/389
(BHADAM) 		3301015000NRG23311220220970373 31/12/2022 JHULA BAI 3301015WL0039517 JHULA BAI 00093 CRGB0000405 840 840 Processed 21/01/2023 8098265257 Mrs. JHULA BAI SINGOR D/O RATI RAM SING CHHATTISGARH GRAMIN BANK(607214)
66 TAKHATPUR CH-01-015-047-001/391
(BHADAM) 		3301015000NRG23311220220970375 31/12/2022 NARAYAN 3301015WL0039517 NARAYAN 00093 CRGB0000405 870 870 Processed 21/01/2023 8098265937 Mr. NARAYAN YADAV S/O SHRI BHAGAU YADAV CHHATTISGARH GRAMIN BANK(607214)
67 TAKHATPUR CH-01-015-047-001/392
(BHADAM) 		3301015000NRG23311220220970376 31/12/2022 SUREKHA 3301015WL0039517 SUREKHA 00093 CRGB0000405 900 900 Processed 21/01/2023 8098265443 Mrs. SUREKHA KAUSHIC W/O BHUNESHVAR KAU CHHATTISGARH GRAMIN BANK(607214)
68 TAKHATPUR CH-01-015-047-001/41
(BHADAM) 		3301015000NRG23311220220970385 31/12/2022 GULABA 3301015WL0039517 GULABA 00093 CRGB0000405 870 870 Processed 21/01/2023 8098265550 MRS GULABA BAI SINGAUR STATE BANK OF INDIA(508548)
69 TAKHATPUR CH-01-015-047-001/410
(BHADAM) 		3301015000NRG23311220220970386 31/12/2022 BISAHIN 3301015WL0039517 BISAHIN 00093 CRGB0000405 840 840 Processed 21/01/2023 8098265255 Mrs. BISAHIN SINGOR WO HARISHANKAR CHHATTISGARH GRAMIN BANK(607214)
70 TAKHATPUR CH-01-015-047-001/42
(BHADAM) 		3301015000NRG23311220220970391 31/12/2022 DINESH KUMAR 3301015WL0039517 DINESH KUMAR 00093 CRGB0000405 870 870 Processed 21/01/2023 8098265940 Shri DINESH KUMAR SINGOUR S/O SHRI SANTR CHHATTISGARH GRAMIN BANK(607214)
71 TAKHATPUR CH-01-015-047-001/42
(BHADAM) 		3301015000NRG23311220220970392 31/12/2022 SARSWATI 3301015WL0039517 SARSWATI 00093 CRGB0000405 870 870 Processed 21/01/2023 8098265843 Mrs. SARASWATI SINGOUR W/O SHRI DINESH K CHHATTISGARH GRAMIN BANK(607214)
72 TAKHATPUR CH-01-015-047-001/422
(BHADAM) 		3301015000NRG23311220220970393 31/12/2022 GEETA BAI 3301015WL0039517 GEETA BAI 00093 CRGB0000405 870 870 Processed 21/01/2023 8098265477 Mrs. GITA BAI LODHI W/O VINOD KUMAR LOD CHHATTISGARH GRAMIN BANK(607214)
73 TAKHATPUR CH-01-015-047-001/45
(BHADAM) 		3301015000NRG23311220220970397 31/12/2022 SATRUPA 3301015WL0039517 SATRUPA 00093 CRGB0000405 600 600 Processed 21/01/2023 8098265742 Mrs. SATRUPA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
74 TAKHATPUR CH-01-015-047-001/52
(BHADAM) 		3301015000NRG23311220220970401 31/12/2022 urmila 3301015WL0039517 urmila 00093 CRGB0000405 725 725 Processed 21/01/2023 8098265682 Mrs. URMILA SONWANI W/O SHRI RAJESH KUMA CHHATTISGARH GRAMIN BANK(607214)
75 TAKHATPUR CH-01-015-047-001/529
(BHADAM) 		3301015000NRG23311220220970404 31/12/2022 BRIHASPATI 3301015WL0039517 BRIHASPATI 00093 CRGB0000405 840 840 Processed 21/01/2023 8098265938 Mrs. BRIHASPATI SINGOUR W/O SHRI RAMKUMA CHHATTISGARH GRAMIN BANK(607214)
76 TAKHATPUR CH-01-015-047-001/529
(BHADAM) 		3301015000NRG23311220220970403 31/12/2022 RAMKUMAR 3301015WL0039517 RAMKUMAR 00093 CRGB0000405 700 700 Processed 21/01/2023 8098265950 Mr. RAM KUMAR S/O RATIRAM SINGOUR CHHATTISGARH GRAMIN BANK(607214)
77 TAKHATPUR CH-01-015-047-001/532
(BHADAM) 		3301015000NRG23311220220970405 31/12/2022 SUNITA YADAV 3301015WL0039517 SUNITA YADAV 00093 CRGB0000405 435 435 Processed 21/01/2023 8098265941 Mrs. SUNITA YADAV W/O SHRI DINESH YADAV CHHATTISGARH GRAMIN BANK(607214)
78 TAKHATPUR CH-01-015-047-001/533
(BHADAM) 		3301015000NRG23311220220970406 31/12/2022 RAJESHWARI 3301015WL0039517 RAJESHWARI 00093 CRGB0000405 700 700 Processed 21/01/2023 8098265942 Mrs. RAJESWARI YADAV W/O RAMSWAROOP YAD CHHATTISGARH GRAMIN BANK(607214)
79 TAKHATPUR CH-01-015-047-001/534
(BHADAM) 		3301015000NRG23311220220970407 31/12/2022 ASHOK 3301015WL0039517 ASHOK 00093 CRGB0000405 870 870 Processed 21/01/2023 8098265479 Mr. ASHOK KUMAR SINGAUR SINGAUR CHHATTISGARH GRAMIN BANK(607214)
80 TAKHATPUR CH-01-015-047-001/534
(BHADAM) 		3301015000NRG23311220220970408 31/12/2022 SEVATI 3301015WL0039517 SEVATI 00093 CRGB0000405 290 290 Processed 21/01/2023 8098265447 Mrs. SEWATI SINGOUR W/O SHRI BODHIRAM SI CHHATTISGARH GRAMIN BANK(607214)
81 TAKHATPUR CH-01-015-047-001/535
(BHADAM) 		3301015000NRG23311220220970409 31/12/2022 SRASWATI 3301015WL0039517 SRASWATI 00093 CRGB0000405 870 870 Processed 21/01/2023 8098265480 Mrs. SARSWATI SINGAUR CHHATTISGARH GRAMIN BANK(607214)
82 TAKHATPUR CH-01-015-047-001/540
(BHADAM) 		3301015000NRG23311220220970411 31/12/2022 RAMESH MEHAR 3301015WL0039517 RAMESH MEHAR 00093 CRGB0000405 990 990 Processed 21/01/2023 8098265934 Mr. RAMESH KUMAR MEHAR CHHATTISGARH GRAMIN BANK(607214)
83 TAKHATPUR CH-01-015-047-001/562
(BHADAM) 		3301015000NRG23311220220970419 31/12/2022 LAKHAN 3301015WL0039517 LAKHAN 00093 CRGB0000405 725 725 Processed 21/01/2023 8098265936 Mr. LAKHAN LAL S/O SHRI DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
84 TAKHATPUR CH-01-015-047-001/563
(BHADAM) 		3301015000NRG23311220220970421 31/12/2022 ANITA SONWANI 3301015WL0039517 ANITA SONWANI 00093 CRGB0000405 725 725 Processed 21/01/2023 8098265955 Mrs. ANITA SONWANI CHHATTISGARH GRAMIN BANK(607214)
85 TAKHATPUR CH-01-015-047-001/60
(BHADAM) 		3301015000NRG23311220220970427 31/12/2022 RAMVATI 3301015WL0039517 RAMVATI 00093 CRGB0000405 870 870 Processed 21/01/2023 8098265720 Mrs. RAMVATI SINGAUR W/O SHRI ARJUN LAL CHHATTISGARH GRAMIN BANK(607214)
86 TAKHATPUR CH-01-015-047-001/62
(BHADAM) 		3301015000NRG23311220220970429 31/12/2022 laxmi prasad 3301015WL0039517 laxmi prasad 00093 CRGB0000405 725 725 Processed 21/01/2023 8098265956 Mr. LAXMIPRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
87 TAKHATPUR CH-01-015-047-001/62
(BHADAM) 		3301015000NRG23311220220970428 31/12/2022 usha 3301015WL0039517 usha 00093 CRGB0000405 725 725 Processed 21/01/2023 8098265677 Mrs. USHA YADAV W/O SHRI LAXMI PRASAD YA CHHATTISGARH GRAMIN BANK(607214)
88 TAKHATPUR CH-01-015-047-001/63
(BHADAM) 		3301015000NRG23311220220970431 31/12/2022 JEEVAN YADAV 3301015WL0039517 JEEVAN YADAV 00093 CRGB0000405 725 725 Processed 21/01/2023 8098265946 Shri JIVAN LAL YADAV S/O SHRI DASHRATH L CHHATTISGARH GRAMIN BANK(607214)
89 TAKHATPUR CH-01-015-047-001/63
(BHADAM) 		3301015000NRG23311220220970430 31/12/2022 LAXMIN BAI 3301015WL0039517 LAXMIN BAI 00093 CRGB0000405 725 725 Processed 21/01/2023 8098265947 Mrs. LAXMIN YADAV YADAV W O SHRI JIVAN L CHHATTISGARH GRAMIN BANK(607214)
90 TAKHATPUR CH-01-015-047-001/71
(BHADAM) 		3301015000NRG23311220220970437 31/12/2022 PADMA PRAJAPATI 3301015WL0039517 PADMA PRAJAPATI 00093 CRGB0000405 840 840 Processed 21/01/2023 8098265935 Mrs. PDAMA PRAJAPATI W/O SHRI PRAHLAD P CHHATTISGARH GRAMIN BANK(607214)
91 TAKHATPUR CH-01-015-047-001/71
(BHADAM) 		3301015000NRG23311220220970435 31/12/2022 Sarshvati 3301015WL0039517 Sarshvati 00093 CRGB0000405 825 825 Processed 21/01/2023 8098265495 Mrs. SARASWATI PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
92 TAKHATPUR CH-01-015-047-001/8
(BHADAM) 		3301015000NRG23311220220970109 31/12/2022 ROHIT 3301015WL0039514 ROHIT 00093 CRGB0000405 960 960 Processed 21/01/2023 8098265685 Shri ROHIT KUMAR SINGOUR S/O SHRI HARPRA CHHATTISGARH GRAMIN BANK(607214)
93 TAKHATPUR CH-01-015-047-001/84
(BHADAM) 		3301015000NRG23311220220970442 31/12/2022 RUKHAMANEE 3301015WL0039517 RUKHAMANEE 00093 CRGB0000405 840 840 Processed 21/01/2023 8098265844 Mrs. RUKHMANI SINGOUR W/O SHRI HARPRASAD CHHATTISGARH GRAMIN BANK(607214)
94 TAKHATPUR CH-01-015-047-001/85
(BHADAM) 		3301015000NRG23311220220970444 31/12/2022 amrika 3301015WL0039517 amrika 00093 CRGB0000405 870 870 Processed 21/01/2023 8098265845 Mrs. AMRIKA YADAV W/O SHRI PARDESHI YADA CHHATTISGARH GRAMIN BANK(607214)
95 TAKHATPUR CH-01-015-047-001/88
(BHADAM) 		3301015000NRG23311220220970447 31/12/2022 DURGA BAI 3301015WL0039517 DURGA BAI 00093 CRGB0000405 750 750 Processed 21/01/2023 8098265678 Mrs. DURGA SINGOR W/O SHIVKUMAR SINGOR CHHATTISGARH GRAMIN BANK(607214)
96 TAKHATPUR CH-01-015-047-001/89
(BHADAM) 		3301015000NRG23311220220970448 31/12/2022 kanti bai 3301015WL0039517 kanti bai 00093 CRGB0000405 870 870 Processed 21/01/2023 8098265730 Mrs. KANTI BAI LODHI W/O SHRI GOVIND RA CHHATTISGARH GRAMIN BANK(607214)
97 TAKHATPUR CH-01-015-047-001/9
(BHADAM) 		3301015000NRG23311220220970112 31/12/2022 ahilya 3301015WL0039514 ahilya 00093 CRGB0000405 960 960 Processed 21/01/2023 8098265719 Mrs. AHILYA RAJ W/O SADH RAM RAJ CHHATTISGARH GRAMIN BANK(607214)
98 TAKHATPUR CH-01-015-047-001/9
(BHADAM) 		3301015000NRG23311220220970111 31/12/2022 sadhram 3301015WL0039514 sadhram 00093 CRGB0000405 960 960 Processed 21/01/2023 8098265533 Shri SADHRAM RAJ S/O LATE SHRI MOTILAL R CHHATTISGARH GRAMIN BANK(607214)
99 TAKHATPUR CH-01-015-047-001/96
(BHADAM) 		3301015000NRG23311220220970453 31/12/2022 nagendra 3301015WL0039517 nagendra 00093 CRGB0000405 870 870 Processed 21/01/2023 8098265828 Mr. NAGENDRA SONWANI BANK OF MAHARASHTRA(607387)
100 TAKHATPUR CH-01-015-047-001/96
(BHADAM) 		3301015000NRG23311220220970454 31/12/2022 sita bai 3301015WL0039517 sita bai 00093 CRGB0000405 825 825 Processed 21/01/2023 8098265686 Mrs. SITA SONWANI W/O SHRI TOSHAN LAL SO CHHATTISGARH GRAMIN BANK(607214)
101 TAKHATPUR CH-01-015-047-001/98
(BHADAM) 		3301015000NRG23311220220970455 31/12/2022 chatram 3301015WL0039517 chatram 00093 CRGB0000405 870 870 Processed 21/01/2023 8098265741 Mr. CHAIRAM SONWANI CHHATTISGARH GRAMIN BANK(607214)
102 TAKHATPUR CH-01-015-047-001/98
(BHADAM) 		3301015000NRG23311220220970456 31/12/2022 santoshi 3301015WL0039517 santoshi 00093 CRGB0000405 870 870 Processed 21/01/2023 8098265683 Mrs. SANTOSHI SONWANI W/O SHRI CHAITRAM CHHATTISGARH GRAMIN BANK(607214)
103 TAKHATPUR CH-01-015-047-001/99
(BHADAM) 		3301015000NRG23311220220970459 31/12/2022 saukhin bai 3301015WL0039517 saukhin bai 00093 CRGB0000405 870 870 Processed 21/01/2023 8098265679 Mrs. SAUKHIN BANJARE W/O SHRI SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
104 TAKHATPUR CH-01-015-047-001/99
(BHADAM) 		3301015000NRG23311220220970458 31/12/2022 shivkumar 3301015WL0039517 shivkumar 00093 CRGB0000405 870 870 Processed 21/01/2023 8098265829 Shri SHIVKUMAR BANJARE S/O SHRI DILESHAR CHHATTISGARH GRAMIN BANK(607214)
105 TAKHATPUR CH-01-015-072-001/202
(BELTUKARI) 		3301015000NRG23301220220957589 31/12/2022 RAJENDRA 3301015WL0039242 RAJENDRA 00093 CRGB0000405 1158 1158 Processed 21/01/2023 8098265368 RAJENDRA YADAV HDFC BANK LTD(607152)
106 TAKHATPUR CH-01-015-072-001/202
(BELTUKARI) 		3301015000NRG23301220220957590 31/12/2022 URMILA 3301015WL0039242 URMILA 00093 CRGB0000405 1158 1158 Processed 21/01/2023 8098265851 URMILA YADAV BANK OF INDIA(508505)
107 TAKHATPUR CH-01-015-072-001/206
(BELTUKARI) 		3301015000NRG23301220220957591 31/12/2022 AHILYA 3301015WL0039242 AHILYA 00093 CRGB0000405 1158 1158 Processed 21/01/2023 8098265848 AHILYA BAI SURYAVANSHI BANK OF INDIA(508505)
108 TAKHATPUR CH-01-015-072-001/207
(BELTUKARI) 		3301015000NRG23301220220957592 31/12/2022 ANUSUIYA 3301015WL0039242 ANUSUIYA 00093 CRGB0000405 1158 1158 Processed 21/01/2023 8098265375 ANUSUIYA BAI SURYAWANSHI HDFC BANK LTD(607152)
109 TAKHATPUR CH-01-015-072-001/209
(BELTUKARI) 		3301015000NRG23301220220957593 31/12/2022 ATMARAM 3301015WL0039242 ATMARAM 00093 CRGB0000405 1158 1158 Processed 21/01/2023 8098265423 Mr. ATMARAM SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
110 TAKHATPUR CH-01-015-072-001/209
(BELTUKARI) 		3301015000NRG23301220220957594 31/12/2022 SHANTI BAI 3301015WL0039242 SHANTI BAI 00093 CRGB0000405 1158 1158 Processed 21/01/2023 8098265555 SHANTI BAI SURYAWANSHI W/O ATMARAM CHHATTISGARH GRAMIN BANK(607214)
111 TAKHATPUR CH-01-015-072-001/210
(BELTUKARI) 		3301015000NRG23301220220957595 31/12/2022 SAVITRI 3301015WL0039242 SAVITRI 00093 CRGB0000405 1158 1158 Processed 21/01/2023 8098265847 SAVITRI DEVI SURYAWANSHI W/O ANADRAM CHHATTISGARH GRAMIN BANK(607214)
112 TAKHATPUR CH-01-015-072-001/217
(BELTUKARI) 		3301015000NRG23301220220957596 31/12/2022 KAMANI 3301015WL0039242 KAMANI 00093 CRGB0000405 1158 1158 Processed 21/01/2023 8098265850 KAMINI TELANG W/O INDRA CHHATTISGARH GRAMIN BANK(607214)
113 TAKHATPUR CH-01-015-072-001/265
(BELTUKARI) 		3301015000NRG23301220220957603 31/12/2022 SUMITRA BAI 3301015WL0039242 SUMITRA BAI 00093 CRGB0000405 1158 1158 Processed 21/01/2023 8098265539 Mrs. SUMITRA YADAV CHHATTISGARH GRAMIN BANK(607214)
114 TAKHATPUR CH-01-015-072-001/34
(BELTUKARI) 		3301015000NRG23301220220957608 31/12/2022 SUSHILA 3301015WL0039242 SUSHILA 00093 CRGB0000405 1158 1158 Processed 21/01/2023 8098265846 Mr. PRADEEP SUSHIL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
115 TAKHATPUR CH-01-015-072-001/35
(BELTUKARI) 		3301015000NRG23301220220957610 31/12/2022 SHIVKUMAR 3301015WL0039242 SHIVKUMAR 00093 CRGB0000405 1158 1158 Processed 21/01/2023 8098265534 Mr. SHIVKUMAR SURYAWANSHI S/O UMENDRAM CHHATTISGARH GRAMIN BANK(607214)
116 TAKHATPUR CH-01-015-072-001/392
(BELTUKARI) 		3301015000NRG23301220220957613 31/12/2022 KRISHNA BAI 3301015WL0039242 KRISHNA BAI 00093 CRGB0000405 1158 1158 Processed 21/01/2023 8098265254 Mrs. KRISHNA BAI KEWART CHHATTISGARH GRAMIN BANK(607214)
117 TAKHATPUR CH-01-015-072-001/60
(BELTUKARI) 		3301015000NRG23301220220957616 31/12/2022 UMA DEVI 3301015WL0039242 UMA DEVI 00093 CRGB0000405 1158 1158 Processed 21/01/2023 8098265548 Mrs. UMA SURYAVANSI CHHATTISGARH GRAMIN BANK(607214)
118 TAKHATPUR CH-01-015-072-001/65
(BELTUKARI) 		3301015000NRG23301220220957619 31/12/2022 RAMAYAN 3301015WL0039242 RAMAYAN 00093 CRGB0000405 1158 1158 Processed 21/01/2023 8098265538 RAMAYAN IDBI BANK(607095)
119 TAKHATPUR CH-01-015-072-001/66
(BELTUKARI) 		3301015000NRG23301220220957620 31/12/2022 JAGANI BAI 3301015WL0039242 JAGANI BAI 00093 CRGB0000405 1158 1158 Processed 21/01/2023 8098265553 JAGANI BAI KEWANT W/O SHESHNARAYAN CHHATTISGARH GRAMIN BANK(607214)
120 TAKHATPUR CH-01-015-072-001/66
(BELTUKARI) 		3301015000NRG23301220220957621 31/12/2022 SHESHNARAYAN 3301015WL0039242 SHESHNARAYAN 00093 CRGB0000405 1158 1158 Processed 21/01/2023 8098265552 SHESH NARAYAN KEWANT S/O TIJAU CHHATTISGARH GRAMIN BANK(607214)
121 TAKHATPUR CH-01-015-072-001/710
(BELTUKARI) 		3301015000NRG23301220220957622 31/12/2022 Preeti 3301015WL0039242 Preeti 00093 CRGB0000405 1158 1158 Processed 21/01/2023 8098265369 Mrs. PREETI SURYAVANSHE CHHATTISGARH GRAMIN BANK(607214)
122 TAKHATPUR CH-01-015-072-001/76
(BELTUKARI) 		3301015000NRG23301220220957623 31/12/2022 RAJENDRA KUMAR 3301015WL0039242 RAJENDRA KUMAR 00093 CRGB0000405 1158 1158 Processed 21/01/2023 8098265549 RAJENDRA KUMAR SURYAWANSHI S/O HARPRASA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 82141 82141
123 TAKHATPUR CH-01-015-063-001/1
(BELSARA) 		3301015000NRG23301220220960437 31/12/2022 suresh 3301015WL0039293 suresh 00093 CRGB0000425 1020 1020 Processed 21/01/2023 8098265778 Mr. SURESH KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
124 TAKHATPUR CH-01-015-063-001/115
(BELSARA) 		3301015000NRG23301220220960453 31/12/2022 RANIYA 3301015WL0039293 RANIYA 00093 CRGB0000425 816 816 Processed 21/01/2023 8098265201 Raniya Bai Jagat AIRTEL PAYMENTS BANK LIMITED(990288)
125 TAKHATPUR CH-01-015-063-001/147
(BELSARA) 		3301015000NRG23301220220960480 31/12/2022 PRADIP 3301015WL0039293 PRADIP 00093 CRGB0000425 1020 1020 Processed 21/01/2023 8098265374 Mr. PRADEEP PATLE S/O GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2856 2856
126 TAKHATPUR CH-01-015-078-001/331
(TANDA) 		3301015000NRG23301220220960836 31/12/2022 parmila bai 3301015WL0039301 parmila bai 00093 CRGB0000431 660 660 Processed 21/01/2023 8098265425 Mrs. PRAMILA SAHU W/O PANCH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
127 TAKHATPUR CH-01-015-078-001/926
(TANDA) 		3301015000NRG23301220220960925 31/12/2022 RAMKISUN 3301015WL0039301 RAMKISUN 00093 CRGB0000431 720 720 Processed 21/01/2023 8098265200 MR RAMKISHAN SAHU STATE BANK OF INDIA(508548)
SubTotal 1380 1380
128 TAKHATPUR CH-01-015-047-001/102
(BHADAM) 		3301015000NRG23311220220970079 31/12/2022 DINESH 3301015WL0039514 DINESH 00093 SBIN0RRCHGB 620 620 Processed 21/01/2023 8098265834 Mr. DINESH KUMAR LODHI S/O RAJJURAM LOD CHHATTISGARH GRAMIN BANK(607214)
129 TAKHATPUR CH-01-015-047-001/158
(BHADAM) 		3301015000NRG23311220220970283 31/12/2022 NAROTAM SINGAUR 3301015WL0039517 NAROTAM SINGAUR 00093 SBIN0RRCHGB 870 870 Processed 21/01/2023 8098265262 Mr. NAROTTAM SINGAUR CHHATTISGARH GRAMIN BANK(607214)
130 TAKHATPUR CH-01-015-047-001/159
(BHADAM) 		3301015000NRG23311220220970286 31/12/2022 bhula bai 3301015WL0039517 bhula bai 00093 SBIN0RRCHGB 840 840 Processed 21/01/2023 8098265680 Mrs. BHULA BAI SINGOUR W/O SHRI GAURISHA CHHATTISGARH GRAMIN BANK(607214)
131 TAKHATPUR CH-01-015-047-001/159
(BHADAM) 		3301015000NRG23311220220970285 31/12/2022 gaurisankar 3301015WL0039517 gaurisankar 00093 SBIN0RRCHGB 840 840 Processed 21/01/2023 8098265718 MR GAURISHANKAR SINGAUR STATE BANK OF INDIA(508548)
132 TAKHATPUR CH-01-015-047-001/173
(BHADAM) 		3301015000NRG23311220220970295 31/12/2022 MAHENDRA 3301015WL0039517 MAHENDRA 00093 SBIN0RRCHGB 420 420 Processed 21/01/2023 8098265263 Mr. MAHENDRA SINGAUR CHHATTISGARH GRAMIN BANK(607214)
133 TAKHATPUR CH-01-015-047-001/178
(BHADAM) 		3301015000NRG23311220220970299 31/12/2022 neeta bai 3301015WL0039517 neeta bai 00093 SBIN0RRCHGB 725 725 Processed 21/01/2023 8098265831 Mrs. NITA SINGOUR W/O SHRI TEKRAM SINGOU CHHATTISGARH GRAMIN BANK(607214)
134 TAKHATPUR CH-01-015-047-001/178
(BHADAM) 		3301015000NRG23311220220970298 31/12/2022 TEKRAM 3301015WL0039517 TEKRAM 00093 SBIN0RRCHGB 825 825 Processed 21/01/2023 8098265728 Mr. TEK RAM SINGAUR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
135 TAKHATPUR CH-01-015-047-001/180
(BHADAM) 		3301015000NRG23311220220970089 31/12/2022 bhuri bai 3301015WL0039514 bhuri bai 00093 SBIN0RRCHGB 960 960 Rejected 21/01/2023 8098265382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TAKHATPUR CH-01-015-047-001/24
(BHADAM) 		3301015000NRG23311220220970327 31/12/2022 parwati 3301015WL0039517 parwati 00093 SBIN0RRCHGB 870 870 Processed 21/01/2023 8098265501 Mrs. PARVATI SINGOUR W/O SHRI YUGALKISHO CHHATTISGARH GRAMIN BANK(607214)
137 TAKHATPUR CH-01-015-047-001/26
(BHADAM) 		3301015000NRG23311220220970334 31/12/2022 anusuiya 3301015WL0039517 anusuiya 00093 SBIN0RRCHGB 870 870 Processed 21/01/2023 8098265744 Mrs. ANUSUIYA LODHI W/O LALA RAM LODHI CHHATTISGARH GRAMIN BANK(607214)
138 TAKHATPUR CH-01-015-047-001/29
(BHADAM) 		3301015000NRG23311220220970350 31/12/2022 NARENDRA KUMAR 3301015WL0039517 NARENDRA KUMAR 00093 SBIN0RRCHGB 725 725 Processed 21/01/2023 8098265256 Shri NARENDRA KUMAR SINGOUR S/O SHRI DEV CHHATTISGARH GRAMIN BANK(607214)
139 TAKHATPUR CH-01-015-047-001/299
(BHADAM) 		3301015000NRG23311220220970353 31/12/2022 MANJU BAI 3301015WL0039517 MANJU BAI 00093 SBIN0RRCHGB 870 870 Processed 21/01/2023 8098265259 Mrs. MANJU BAI SINGAUR W O RAJKUMAR SIN CHHATTISGARH GRAMIN BANK(607214)
140 TAKHATPUR CH-01-015-047-001/38
(BHADAM) 		3301015000NRG23311220220970370 31/12/2022 BUDHESHWAR 3301015WL0039517 BUDHESHWAR 00093 SBIN0RRCHGB 300 300 Processed 21/01/2023 8098265260 Mr. BUDDHESHWAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
141 TAKHATPUR CH-01-015-047-001/398
(BHADAM) 		3301015000NRG23311220220970378 31/12/2022 laxan 3301015WL0039517 laxan 00093 SBIN0RRCHGB 840 840 Processed 21/01/2023 8098265939 Mrs. LAKSHNA BAI LODHI W/O SHRI DADURAM CHHATTISGARH GRAMIN BANK(607214)
142 TAKHATPUR CH-01-015-047-001/428
(BHADAM) 		3301015000NRG23311220220970396 31/12/2022 MANOJ KUMAR 3301015WL0039517 MANOJ KUMAR 00093 SBIN0RRCHGB 870 870 Processed 21/01/2023 8098265258 Mr. MANOJ KUMAR YADAV W/O RAMSAY YADV CHHATTISGARH GRAMIN BANK(607214)
143 TAKHATPUR CH-01-015-061-001/547
(KONDAPURI) 		3301015000NRG23301220220959499 31/12/2022 GULABA BAI 3301015WL0039284 GULABA BAI 00093 SBIN0RRCHGB 660 660 Processed 21/01/2023 8098265906 Mrs. GULABA SAHU CHHATTISGARH GRAMIN BANK(607214)
144 TAKHATPUR CH-01-015-061-001/630
(KONDAPURI) 		3301015000NRG23301220220959552 31/12/2022 BHUNESHWARI 3301015WL0039284 BHUNESHWARI 00093 SBIN0RRCHGB 720 720 Processed 21/01/2023 8098265944 MRS MUKESHWARI YADAV STATE BANK OF INDIA(508548)
145 TAKHATPUR CH-01-015-061-001/685
(KONDAPURI) 		3301015000NRG23301220220959579 31/12/2022 PRADEEP KUMAR 3301015WL0039284 PRADEEP KUMAR 00093 SBIN0RRCHGB 600 600 Processed 21/01/2023 8098265948 Mr. PRADEEP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
146 TAKHATPUR CH-01-015-061-001/685
(KONDAPURI) 		3301015000NRG23301220220959580 31/12/2022 RANI 3301015WL0039284 RANI 00093 SBIN0RRCHGB 600 600 Processed 21/01/2023 8098265945 Mrs. RANI BAI CHHATTISGARH GRAMIN BANK(607214)
147 TAKHATPUR CH-01-015-072-001/240
(BELTUKARI) 		3301015000NRG23301220220957597 31/12/2022 SURUJ 3301015WL0039242 SURUJ 00093 SBIN0RRCHGB 1158 1158 Processed 21/01/2023 8098265323 SURUJ BAI SURYAWANSHI W/O HEMLAL CHHATTISGARH GRAMIN BANK(607214)
148 TAKHATPUR CH-01-015-072-001/246
(BELTUKARI) 		3301015000NRG23301220220957598 31/12/2022 ramlal yadav 3301015WL0039242 ramlal yadav 00093 SBIN0RRCHGB 1158 1158 Processed 21/01/2023 8098265579 RAMLAL YADAV IDBI BANK(607095)
149 TAKHATPUR CH-01-015-072-001/305
(BELTUKARI) 		3301015000NRG23301220220957605 31/12/2022 RAMVATI 3301015WL0039242 RAMVATI 00093 SBIN0RRCHGB 1158 1158 Processed 21/01/2023 8098265554 RAMBATI KEWANT W/O ARJUN CHHATTISGARH GRAMIN BANK(607214)
150 TAKHATPUR CH-01-015-072-001/305
(BELTUKARI) 		3301015000NRG23301220220957606 31/12/2022 SANTOSHI 3301015WL0039242 SANTOSHI 00093 SBIN0RRCHGB 1158 1158 Processed 21/01/2023 8098265491 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
151 TAKHATPUR CH-01-015-072-001/335
(BELTUKARI) 		3301015000NRG23301220220957607 31/12/2022 manoram 3301015WL0039242 manoram 00093 SBIN0RRCHGB 1158 1158 Processed 21/01/2023 8098265673 Mr. DIVYANARAYAN UTTRABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19815 19815
152 TAKHATPUR CH-01-015-047-001/206
(BHADAM) 		3301015000NRG23311220220970310 31/12/2022 sanjay kumar 3301015WL0039517 sanjay kumar 00152 HDFC0003856 900 900 Processed 21/01/2023 8098265248 Mr. SANJAY KUMAR SINGAUR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
153 TAKHATPUR CH-01-015-072-001/259
(BELTUKARI) 		3301015000NRG23301220220957601 31/12/2022 RAMKUMAR MAHRA 3301015WL0039242 RAMKUMAR MAHRA 00152 HDFC0003856 1158 1158 Processed 21/01/2023 8098265540 RAMKUMAR MAHRA HDFC BANK LTD(607152)
SubTotal 2058 2058
154 TAKHATPUR CH-01-015-063-001/104
(BELSARA) 		3301015000NRG23301220220960445 31/12/2022 ITWARI 3301015WL0039293 ITWARI 00152 HDFC0004485 1020 1020 Processed 21/01/2023 8098265433 ITVARI MARAVI HDFC BANK LTD(607152)
SubTotal 1020 1020
155 TAKHATPUR CH-01-015-063-001/194
(BELSARA) 		3301015000NRG23301220220960507 31/12/2022 shanti bai 3301015WL0039293 shanti bai 00165 IBKL0000223 816 816 Processed 21/01/2023 8098265322 SHANTBAI MEHAR IDBI BANK(607095)
156 TAKHATPUR CH-01-015-063-001/213
(BELSARA) 		3301015000NRG23301220220960516 31/12/2022 SUNITA 3301015WL0039293 SUNITA 00165 IBKL0000223 816 816 Processed 21/01/2023 8098265580 SUNITA IDBI BANK(607095)
SubTotal 1632 1632
157 TAKHATPUR CH-01-015-063-001/129
(BELSARA) 		3301015000NRG23301220220960466 31/12/2022 basnt bai 3301015WL0039293 basnt bai 00165 IBKL0001918 816 816 Processed 21/01/2023 8098265763 BASANT BAI MANIKPURI IDBI BANK(607095)
158 TAKHATPUR CH-01-015-063-001/187
(BELSARA) 		3301015000NRG23301220220960501 31/12/2022 Usha bai 3301015WL0039293 Usha bai 00165 IBKL0001918 918 918 Processed 21/01/2023 8098265762 USHA BAI IDBI BANK(607095)
159 TAKHATPUR CH-01-015-063-001/194
(BELSARA) 		3301015000NRG23301220220960506 31/12/2022 RAJU 3301015WL0039293 RAJU 00165 IBKL0001918 816 816 Processed 21/01/2023 8098265764 RAJU IDBI BANK(607095)
160 TAKHATPUR CH-01-015-063-001/207
(BELSARA) 		3301015000NRG23301220220960513 31/12/2022 MULAR BAI 3301015WL0039293 MULAR BAI 00165 IBKL0001918 816 816 Processed 21/01/2023 8098265761 MULAR BAI BHASKAR IDBI BANK(607095)
SubTotal 3366 3366
161 TAKHATPUR CH-01-015-078-001/267
(TANDA) 		3301015000NRG23301220220960815 31/12/2022 bhulau 3301015WL0039301 bhulau 00176 IDIB000B184 450 450 Processed 21/01/2023 8098265378 Mr. BHULAOO RAM YADAV INDIAN BANK(607105)
162 TAKHATPUR CH-01-015-078-001/348
(TANDA) 		3301015000NRG23301220220960840 31/12/2022 sukhmati 3301015WL0039301 sukhmati 00176 IDIB000B184 900 900 Processed 21/01/2023 8098265424 Mrs. Sukhmati Sahu INDIAN BANK(607105)
SubTotal 1350 1350
163 TAKHATPUR CH-01-015-078-001/817
(TANDA) 		3301015000NRG23301220220960873 31/12/2022 ETVAR SHIH 3301015WL0039301 ETVAR SHIH 00176 IDIB000B826 120 120 Processed 21/01/2023 8098265199 Mr. ITAVAR SINGH NETI INDIAN BANK(607105)
SubTotal 120 120
164 TAKHATPUR CH-01-015-061-001/678
(KONDAPURI) 		3301015000NRG23301220220959575 31/12/2022 SANTOSHI SAHU 3301015WL0039284 SANTOSHI SAHU 00354 PUNB0130300 660 660 Processed 21/01/2023 8098265326 MISS SANTOSHI SAHU STATE BANK OF INDIA(508548)
165 TAKHATPUR CH-01-015-061-001/999
(KONDAPURI) 		3301015000NRG23301220220959614 31/12/2022 MANJU 3301015WL0039284 MANJU 00354 PUNB0130300 600 600 Processed 21/01/2023 8098265325 MANJU SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
166 TAKHATPUR CH-01-015-078-001/119
(TANDA) 		3301015000NRG23301220220960771 31/12/2022 KISHOR KUMAR KAUSHIK 3301015WL0039301 KISHOR KUMAR KAUSHIK 00354 PUNB0146920 600 600 Processed 21/01/2023 8098265556 KISHOR KUMAR KAUSHIK PUNJAB NATIONAL BANK(508568)
167 TAKHATPUR CH-01-015-078-001/120
(TANDA) 		3301015000NRG23301220220960773 31/12/2022 goving 3301015WL0039301 goving 00354 PUNB0146920 900 900 Processed 21/01/2023 8098265603 GOVIND KAUSHIK PUNJAB NATIONAL BANK(508568)
168 TAKHATPUR CH-01-015-078-001/120
(TANDA) 		3301015000NRG23301220220960772 31/12/2022 sukiriti 3301015WL0039301 sukiriti 00354 PUNB0146920 900 900 Processed 21/01/2023 8098265596 SUKRITI BAI PUNJAB NATIONAL BANK(508568)
169 TAKHATPUR CH-01-015-078-001/121
(TANDA) 		3301015000NRG23301220220960774 31/12/2022 gopal 3301015WL0039301 gopal 00354 PUNB0146920 720 720 Processed 21/01/2023 8098265563 Mr. GOPAL RAM KAUSHIK JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
170 TAKHATPUR CH-01-015-078-001/121
(TANDA) 		3301015000NRG23301220220960775 31/12/2022 kaushilya 3301015WL0039301 kaushilya 00354 PUNB0146920 720 720 Processed 21/01/2023 8098265564 MRS KAUSHILYA BAI KAUSHIK STATE BANK OF INDIA(508548)
171 TAKHATPUR CH-01-015-078-001/124
(TANDA) 		3301015000NRG23301220220960776 31/12/2022 kunti 3301015WL0039301 kunti 00354 PUNB0146920 660 660 Processed 21/01/2023 8098265573 KUNTI BAI PUNJAB NATIONAL BANK(508568)
172 TAKHATPUR CH-01-015-078-001/142
(TANDA) 		3301015000NRG23301220220960778 31/12/2022 radha 3301015WL0039301 radha 00354 PUNB0146920 660 660 Processed 21/01/2023 8098265523 Radha Bai PUNJAB NATIONAL BANK(508568)
173 TAKHATPUR CH-01-015-078-001/152
(TANDA) 		3301015000NRG23301220220960780 31/12/2022 JAMUNA BAI 3301015WL0039301 JAMUNA BAI 00354 PUNB0146920 480 480 Processed 21/01/2023 8098265575 JAMUNA BAIM KAUSHIK BANK OF INDIA(508505)
174 TAKHATPUR CH-01-015-078-001/152
(TANDA) 		3301015000NRG23301220220960781 31/12/2022 RAJESH KAUSHIK 3301015WL0039301 RAJESH KAUSHIK 00354 PUNB0146920 240 240 Processed 21/01/2023 8098265574 RAJESH KAUSHIK PUNJAB NATIONAL BANK(508568)
175 TAKHATPUR CH-01-015-078-001/158
(TANDA) 		3301015000NRG23301220220960783 31/12/2022 BIMLA 3301015WL0039301 BIMLA 00354 PUNB0146920 240 240 Processed 21/01/2023 8098265593 VIMLA BAI YADAV PUNJAB NATIONAL BANK(508568)
176 TAKHATPUR CH-01-015-078-001/16
(TANDA) 		3301015000NRG23301220220960784 31/12/2022 KRISHNA 3301015WL0039301 KRISHNA 00354 PUNB0146920 750 750 Processed 21/01/2023 8098265641 krishna yadav PUNJAB NATIONAL BANK(508568)
177 TAKHATPUR CH-01-015-078-001/169
(TANDA) 		3301015000NRG23301220220960785 31/12/2022 RajKumari 3301015WL0039301 RajKumari 00354 PUNB0146920 720 720 Processed 21/01/2023 8098265561 RAJKUMARI KAUSHIK PUNJAB NATIONAL BANK(508568)
178 TAKHATPUR CH-01-015-078-001/174
(TANDA) 		3301015000NRG23301220220960787 31/12/2022 TIJAN 3301015WL0039301 TIJAN 00354 PUNB0146920 720 720 Processed 21/01/2023 8098265332 TIJAN BAI UNION BANK OF INDIA(508500)
179 TAKHATPUR CH-01-015-078-001/181
(TANDA) 		3301015000NRG23301220220960788 31/12/2022 ramfal 3301015WL0039301 ramfal 00354 PUNB0146920 720 720 Processed 21/01/2023 8098265651 Mr. RAMFAL S/O JAGAT RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
180 TAKHATPUR CH-01-015-078-001/184
(TANDA) 		3301015000NRG23301220220960789 31/12/2022 kaveri bai 3301015WL0039301 kaveri bai 00354 PUNB0146920 840 840 Processed 21/01/2023 8098265331 KAVERI BAI YADAV PUNJAB NATIONAL BANK(508568)
181 TAKHATPUR CH-01-015-078-001/188
(TANDA) 		3301015000NRG23301220220960792 31/12/2022 Gaurisankar 3301015WL0039301 Gaurisankar 00354 PUNB0146920 720 720 Processed 21/01/2023 8098265644 Gaurishankar Kaushik PUNJAB NATIONAL BANK(508568)
182 TAKHATPUR CH-01-015-078-001/19
(TANDA) 		3301015000NRG23301220220960794 31/12/2022 sukhnath 3301015WL0039301 sukhnath 00354 PUNB0146920 480 480 Processed 21/01/2023 8098265656 Sukhnath Singh Porte PUNJAB NATIONAL BANK(508568)
183 TAKHATPUR CH-01-015-078-001/190
(TANDA) 		3301015000NRG23301220220960796 31/12/2022 VIJAY 3301015WL0039301 VIJAY 00354 PUNB0146920 840 840 Processed 21/01/2023 8098265335 VIJAY KUMAR KAUSHIK PUNJAB NATIONAL BANK(508568)
184 TAKHATPUR CH-01-015-078-001/193
(TANDA) 		3301015000NRG23301220220960797 31/12/2022 salik 3301015WL0039301 salik 00354 PUNB0146920 360 360 Processed 21/01/2023 8098265658 SALIKDAS MANIKPURI PUNJAB NATIONAL BANK(508568)
185 TAKHATPUR CH-01-015-078-001/198
(TANDA) 		3301015000NRG23301220220960800 31/12/2022 vimla 3301015WL0039301 vimla 00354 PUNB0146920 720 720 Processed 21/01/2023 8098265592 VIMLABAI KAUSHIK PUNJAB NATIONAL BANK(508568)
186 TAKHATPUR CH-01-015-078-001/199
(TANDA) 		3301015000NRG23301220220960802 31/12/2022 Janki bai 3301015WL0039301 Janki bai 00354 PUNB0146920 720 720 Processed 21/01/2023 8098265334 JANKI BAI KAUSHIK PUNJAB NATIONAL BANK(508568)
187 TAKHATPUR CH-01-015-078-001/204
(TANDA) 		3301015000NRG23301220220960803 31/12/2022 MEENA BAI KAUSHIK 3301015WL0039301 MEENA BAI KAUSHIK 00354 PUNB0146920 720 720 Processed 21/01/2023 8098265576 MEENA BAI KAUSHIK PUNJAB NATIONAL BANK(508568)
188 TAKHATPUR CH-01-015-078-001/207
(TANDA) 		3301015000NRG23301220220960804 31/12/2022 CHHEDIN 3301015WL0039301 CHHEDIN 00354 PUNB0146920 720 720 Processed 21/01/2023 8098265329 CHHEDIN BAI PUNJAB NATIONAL BANK(508568)
189 TAKHATPUR CH-01-015-078-001/213
(TANDA) 		3301015000NRG23301220220960805 31/12/2022 INDRANI 3301015WL0039301 INDRANI 00354 PUNB0146920 900 900 Processed 21/01/2023 8098265660 MRS INDRANI BAI KAUSHIK STATE BANK OF INDIA(508548)
190 TAKHATPUR CH-01-015-078-001/236
(TANDA) 		3301015000NRG23301220220960806 31/12/2022 MANKUVAR 3301015WL0039301 MANKUVAR 00354 PUNB0146920 900 900 Processed 21/01/2023 8098265607 MANKUVAR KAUSHIK PUNJAB NATIONAL BANK(508568)
191 TAKHATPUR CH-01-015-078-001/249
(TANDA) 		3301015000NRG23301220220960809 31/12/2022 bahura 3301015WL0039301 bahura 00354 PUNB0146920 720 720 Processed 21/01/2023 8098265605 BAHURA BAI KAUSHIK PUNJAB NATIONAL BANK(508568)
192 TAKHATPUR CH-01-015-078-001/249
(TANDA) 		3301015000NRG23301220220960808 31/12/2022 deviparsad 3301015WL0039301 deviparsad 00354 PUNB0146920 720 720 Processed 21/01/2023 8098265606 Mr. DEVI PRASAD KAUSHIK JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
193 TAKHATPUR CH-01-015-078-001/269
(TANDA) 		3301015000NRG23301220220960816 31/12/2022 CHANDAN BAI PATEL 3301015WL0039301 CHANDAN BAI PATEL 00354 PUNB0146920 720 720 Processed 21/01/2023 8098265598 CHNDNBAI PTEL PUNJAB NATIONAL BANK(508568)
194 TAKHATPUR CH-01-015-078-001/269
(TANDA) 		3301015000NRG23301220220960817 31/12/2022 umenda 3301015WL0039301 umenda 00354 PUNB0146920 720 720 Processed 21/01/2023 8098265565 Umeda Bai FINO PAYMENTS BANK LTD(608001)
195 TAKHATPUR CH-01-015-078-001/28
(TANDA) 		3301015000NRG23301220220960820 31/12/2022 bisan 3301015WL0039301 bisan 00354 PUNB0146920 720 720 Processed 21/01/2023 8098265562 BISNBAI KAUSHIK PUNJAB NATIONAL BANK(508568)
196 TAKHATPUR CH-01-015-078-001/282
(TANDA) 		3301015000NRG23301220220960822 31/12/2022 ramkuvar 3301015WL0039301 ramkuvar 00354 PUNB0146920 720 720 Rejected 21/01/2023 8098265590 Aadhaar Number not Mapped to Account Number
197 TAKHATPUR CH-01-015-078-001/292
(TANDA) 		3301015000NRG23301220220960825 31/12/2022 vinod 3301015WL0039301 vinod 00354 PUNB0146920 660 660 Processed 21/01/2023 8098265609 VINOD GENERAL POST OFFICE(607245)
198 TAKHATPUR CH-01-015-078-001/306
(TANDA) 		3301015000NRG23301220220960827 31/12/2022 BHART 3301015WL0039301 BHART 00354 PUNB0146920 720 720 Processed 21/01/2023 8098265568 BHARATLAL PATEL PUNJAB NATIONAL BANK(508568)
199 TAKHATPUR CH-01-015-078-001/306
(TANDA) 		3301015000NRG23301220220960828 31/12/2022 REVATI 3301015WL0039301 REVATI 00354 PUNB0146920 720 720 Processed 21/01/2023 8098265569 REVTI PTEL PUNJAB NATIONAL BANK(508568)
200 TAKHATPUR CH-01-015-078-001/307
(TANDA) 		3301015000NRG23301220220960829 31/12/2022 Shatruhan 3301015WL0039301 Shatruhan 00354 PUNB0146920 720 720 Processed 21/01/2023 8098265570 SHATRUHAN PTEL PUNJAB NATIONAL BANK(508568)
201 TAKHATPUR CH-01-015-078-001/311-A
(TANDA) 		3301015000NRG23301220220960830 31/12/2022 REKHA 3301015WL0039301 REKHA 00354 PUNB0146920 700 700 Processed 21/01/2023 8098265654 REKHA BAI BANK OF INDIA(508505)
202 TAKHATPUR CH-01-015-078-001/37
(TANDA) 		3301015000NRG23301220220960848 31/12/2022 SHIVKUMARI 3301015WL0039301 SHIVKUMARI 00354 PUNB0146920 600 600 Processed 21/01/2023 8098265567 SHIVKUMARI KAIVRYT PUNJAB NATIONAL BANK(508568)
203 TAKHATPUR CH-01-015-078-001/38
(TANDA) 		3301015000NRG23301220220960851 31/12/2022 duja 3301015WL0039301 duja 00354 PUNB0146920 900 900 Processed 21/01/2023 8098265601 DUJA BAI KAIVART PUNJAB NATIONAL BANK(508568)
204 TAKHATPUR CH-01-015-078-001/387
(TANDA) 		3301015000NRG23301220220960854 31/12/2022 RAMCHANDRA KEWAT 3301015WL0039301 RAMCHANDRA KEWAT 00354 PUNB0146920 900 900 Rejected 21/01/2023 8098265558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TAKHATPUR CH-01-015-078-001/387
(TANDA) 		3301015000NRG23301220220960853 31/12/2022 RAMKUNWAR BAI 3301015WL0039301 RAMKUNWAR BAI 00354 PUNB0146920 720 720 Processed 21/01/2023 8098265560 RAMKUNWAR BAI UNION BANK OF INDIA(508500)
206 TAKHATPUR CH-01-015-078-001/401
(TANDA) 		3301015000NRG23301220220960856 31/12/2022 anila 3301015WL0039301 anila 00354 PUNB0146920 720 720 Processed 21/01/2023 8098265572 ANIL KUMAR YADAV PUNJAB NATIONAL BANK(508568)
207 TAKHATPUR CH-01-015-078-001/409
(TANDA) 		3301015000NRG23301220220960858 31/12/2022 NISHA 3301015WL0039301 NISHA 00354 PUNB0146920 600 600 Processed 21/01/2023 8098265577 NISHA KAUSHIK PUNJAB NATIONAL BANK(508568)
208 TAKHATPUR CH-01-015-078-001/409
(TANDA) 		3301015000NRG23301220220960857 31/12/2022 sonu 3301015WL0039301 sonu 00354 PUNB0146920 600 600 Processed 21/01/2023 8098265578 SONAURAM KAUSHIK PUNJAB NATIONAL BANK(508568)
209 TAKHATPUR CH-01-015-078-001/445
(TANDA) 		3301015000NRG23301220220960860 31/12/2022 rupa bai 3301015WL0039301 rupa bai 00354 PUNB0146920 900 900 Processed 21/01/2023 8098265526 RUPA BAI GENERAL POST OFFICE(607245)
210 TAKHATPUR CH-01-015-078-001/445
(TANDA) 		3301015000NRG23301220220960859 31/12/2022 santosh 3301015WL0039301 santosh 00354 PUNB0146920 600 600 Processed 21/01/2023 8098265528 SANTOSH KAUSHIK PUNJAB NATIONAL BANK(508568)
211 TAKHATPUR CH-01-015-078-001/460
(TANDA) 		3301015000NRG23301220220960864 31/12/2022 Lakhan lal 3301015WL0039301 Lakhan lal 00354 PUNB0146920 600 600 Processed 21/01/2023 8098265608 LAKHAN RAJAK IDBI BANK(607095)
212 TAKHATPUR CH-01-015-078-001/460
(TANDA) 		3301015000NRG23301220220960863 31/12/2022 Sarsvati bai 3301015WL0039301 Sarsvati bai 00354 PUNB0146920 600 600 Processed 21/01/2023 8098265584 SARSVATI BAI RAJAK PUNJAB NATIONAL BANK(508568)
213 TAKHATPUR CH-01-015-078-001/670
(TANDA) 		3301015000NRG23301220220960865 31/12/2022 chhedin 3301015WL0039301 chhedin 00354 PUNB0146920 720 720 Processed 21/01/2023 8098265330 MRS CHEDIN BAI MARAVI STATE BANK OF INDIA(508548)
214 TAKHATPUR CH-01-015-078-001/714
(TANDA) 		3301015000NRG23301220220960866 31/12/2022 GOVIND KUMAR KHANDEY 3301015WL0039301 GOVIND KUMAR KHANDEY 00354 PUNB0146920 900 900 Processed 21/01/2023 8098265692 GOVIND KUMAR KHANDEY PUNJAB NATIONAL BANK(508568)
215 TAKHATPUR CH-01-015-078-001/714
(TANDA) 		3301015000NRG23301220220960867 31/12/2022 SANTOSHI KHANDEY 3301015WL0039301 SANTOSHI KHANDEY 00354 PUNB0146920 900 900 Processed 21/01/2023 8098265659 SANTOSHI KHANDEY PUNJAB NATIONAL BANK(508568)
216 TAKHATPUR CH-01-015-078-001/816
(TANDA) 		3301015000NRG23301220220960872 31/12/2022 UMA BAI 3301015WL0039301 UMA BAI 00354 PUNB0146920 720 720 Processed 21/01/2023 8098265643 Mr. SMT UMA SHRIVAS CENTRAL BANK OF INDIA(607115)
217 TAKHATPUR CH-01-015-078-001/820
(TANDA) 		3301015000NRG23301220220960875 31/12/2022 ASHOK 3301015WL0039301 ASHOK 00354 PUNB0146920 750 750 Processed 21/01/2023 8098265650 Ashok Kaushik PUNJAB NATIONAL BANK(508568)
218 TAKHATPUR CH-01-015-078-001/820
(TANDA) 		3301015000NRG23301220220960876 31/12/2022 KUMUDINI 3301015WL0039301 KUMUDINI 00354 PUNB0146920 720 720 Processed 21/01/2023 8098265652 Kumudani Kaushik PUNJAB NATIONAL BANK(508568)
219 TAKHATPUR CH-01-015-078-001/821
(TANDA) 		3301015000NRG23301220220960878 31/12/2022 PUSHPA 3301015WL0039301 PUSHPA 00354 PUNB0146920 720 720 Processed 21/01/2023 8098265642 PUSHPA KAUSHIK PUNJAB NATIONAL BANK(508568)
220 TAKHATPUR CH-01-015-078-001/821
(TANDA) 		3301015000NRG23301220220960877 31/12/2022 RANJEET 3301015WL0039301 RANJEET 00354 PUNB0146920 720 720 Processed 21/01/2023 8098265649 Ranjit Kaushik PUNJAB NATIONAL BANK(508568)
221 TAKHATPUR CH-01-015-078-001/823
(TANDA) 		3301015000NRG23301220220960879 31/12/2022 GODAWARI 3301015WL0039301 GODAWARI 00354 PUNB0146920 720 720 Processed 21/01/2023 8098265594 MRS GODAVRI KAUSHIK STATE BANK OF INDIA(508548)
222 TAKHATPUR CH-01-015-078-001/826
(TANDA) 		3301015000NRG23301220220960880 31/12/2022 USHA 3301015WL0039301 USHA 00354 PUNB0146920 600 600 Processed 21/01/2023 8098265600 USHA BAI KAUSHIK BANK OF INDIA(508505)
223 TAKHATPUR CH-01-015-078-001/828
(TANDA) 		3301015000NRG23301220220960883 31/12/2022 URVASHI 3301015WL0039301 URVASHI 00354 PUNB0146920 720 720 Processed 21/01/2023 8098265588 URVSHI CHECHAM PUNJAB NATIONAL BANK(508568)
224 TAKHATPUR CH-01-015-078-001/830
(TANDA) 		3301015000NRG23301220220960888 31/12/2022 ASHLEKHA 3301015WL0039301 ASHLEKHA 00354 PUNB0146920 780 780 Processed 21/01/2023 8098265646 Ashlekha Bai PUNJAB NATIONAL BANK(508568)
225 TAKHATPUR CH-01-015-078-001/830
(TANDA) 		3301015000NRG23301220220960887 31/12/2022 MANOJ 3301015WL0039301 MANOJ 00354 PUNB0146920 520 520 Processed 21/01/2023 8098265657 Manoj Kumar PUNJAB NATIONAL BANK(508568)
226 TAKHATPUR CH-01-015-078-001/833
(TANDA) 		3301015000NRG23301220220960889 31/12/2022 NANKU 3301015WL0039301 NANKU 00354 PUNB0146920 720 720 Processed 21/01/2023 8098265653 Nanku Ram Neti PUNJAB NATIONAL BANK(508568)
227 TAKHATPUR CH-01-015-078-001/833
(TANDA) 		3301015000NRG23301220220960890 31/12/2022 RAMBAI 3301015WL0039301 RAMBAI 00354 PUNB0146920 720 720 Processed 21/01/2023 8098265591 RAMBAI NETI PUNJAB NATIONAL BANK(508568)
228 TAKHATPUR CH-01-015-078-001/837
(TANDA) 		3301015000NRG23301220220960891 31/12/2022 ROHIT 3301015WL0039301 ROHIT 00354 PUNB0146920 120 120 Processed 21/01/2023 8098265647 Rohit Netam PUNJAB NATIONAL BANK(508568)
229 TAKHATPUR CH-01-015-078-001/837
(TANDA) 		3301015000NRG23301220220960892 31/12/2022 SHRADHDHA 3301015WL0039301 SHRADHDHA 00354 PUNB0146920 720 720 Processed 21/01/2023 8098265645 Shraddha Netam PUNJAB NATIONAL BANK(508568)
230 TAKHATPUR CH-01-015-078-001/838
(TANDA) 		3301015000NRG23301220220960893 31/12/2022 vipti 3301015WL0039301 vipti 00354 PUNB0146920 360 360 Rejected 21/01/2023 8098265583 Aadhaar Number not Mapped to Account Number
231 TAKHATPUR CH-01-015-078-001/841
(TANDA) 		3301015000NRG23301220220960897 31/12/2022 KANTI 3301015WL0039301 KANTI 00354 PUNB0146920 720 720 Processed 21/01/2023 8098265586 KANTI BAI CHECHAM PUNJAB NATIONAL BANK(508568)
232 TAKHATPUR CH-01-015-078-001/842
(TANDA) 		3301015000NRG23301220220960899 31/12/2022 TIKARAM 3301015WL0039301 TIKARAM 00354 PUNB0146920 450 450 Processed 21/01/2023 8098265597 TIKARAM SAHU PUNJAB NATIONAL BANK(508568)
233 TAKHATPUR CH-01-015-078-001/846
(TANDA) 		3301015000NRG23301220220960901 31/12/2022 ANJU 3301015WL0039301 ANJU 00354 PUNB0146920 720 720 Processed 21/01/2023 8098265589 ANJU BAI DHRUVE PUNJAB NATIONAL BANK(508568)
234 TAKHATPUR CH-01-015-078-001/861
(TANDA) 		3301015000NRG23301220220960905 31/12/2022 DEVKI 3301015WL0039301 DEVKI 00354 PUNB0146920 680 680 Processed 21/01/2023 8098265640 devaki bai kol PUNJAB NATIONAL BANK(508568)
235 TAKHATPUR CH-01-015-078-001/870
(TANDA) 		3301015000NRG23301220220960909 31/12/2022 RAJESH 3301015WL0039301 RAJESH 00354 PUNB0146920 900 900 Processed 21/01/2023 8098265637 RAJESH KAUSHIK BANK OF INDIA(508505)
236 TAKHATPUR CH-01-015-078-001/870
(TANDA) 		3301015000NRG23301220220960910 31/12/2022 SUREKHA 3301015WL0039301 SUREKHA 00354 PUNB0146920 900 900 Processed 21/01/2023 8098265638 SUREKHA KAUSHIK PUNJAB NATIONAL BANK(508568)
237 TAKHATPUR CH-01-015-078-001/871
(TANDA) 		3301015000NRG23301220220960911 31/12/2022 LAXMAN 3301015WL0039301 LAXMAN 00354 PUNB0146920 900 900 Processed 21/01/2023 8098265585 Mr. LAXMAN PRASAD KAUSHIK JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
238 TAKHATPUR CH-01-015-078-001/887
(TANDA) 		3301015000NRG23301220220960914 31/12/2022 SAMAROO SAHU 3301015WL0039301 SAMAROO SAHU 00354 PUNB0146920 720 720 Processed 21/01/2023 8098265599 SAMAROO SAHU PUNJAB NATIONAL BANK(508568)
239 TAKHATPUR CH-01-015-078-001/887
(TANDA) 		3301015000NRG23301220220960915 31/12/2022 URMILA BAI SAHU 3301015WL0039301 URMILA BAI SAHU 00354 PUNB0146920 720 720 Processed 21/01/2023 8098265333 URMILA BAI SAHU PUNJAB NATIONAL BANK(508568)
240 TAKHATPUR CH-01-015-078-001/91
(TANDA) 		3301015000NRG23301220220960918 31/12/2022 laxmin 3301015WL0039301 laxmin 00354 PUNB0146920 720 720 Processed 21/01/2023 8098265557 LKSHMIN YADAV PUNJAB NATIONAL BANK(508568)
241 TAKHATPUR CH-01-015-078-001/91
(TANDA) 		3301015000NRG23301220220960919 31/12/2022 SANTOSH 3301015WL0039301 SANTOSH 00354 PUNB0146920 720 720 Processed 21/01/2023 8098265566 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
242 TAKHATPUR CH-01-015-078-001/940
(TANDA) 		3301015000NRG23301220220960932 31/12/2022 JAWAHAR 3301015WL0039301 JAWAHAR 00354 PUNB0146920 900 900 Processed 21/01/2023 8098265663 JAWAHAR SINGH NETAM PUNJAB NATIONAL BANK(508568)
243 TAKHATPUR CH-01-015-078-001/944
(TANDA) 		3301015000NRG23301220220960935 31/12/2022 RINU 3301015WL0039301 RINU 00354 PUNB0146920 720 720 Processed 21/01/2023 8098265691 MRS RINU YADAV STATE BANK OF INDIA(508548)
244 TAKHATPUR CH-01-015-078-001/962
(TANDA) 		3301015000NRG23301220220960939 31/12/2022 GAURI BAI 3301015WL0039301 GAURI BAI 00354 PUNB0146920 720 720 Processed 21/01/2023 8098265587 GAURI BAI PATEL PUNJAB NATIONAL BANK(508568)
245 TAKHATPUR CH-01-015-078-001/962
(TANDA) 		3301015000NRG23301220220960938 31/12/2022 PRAHLAD PATEL 3301015WL0039301 PRAHLAD PATEL 00354 PUNB0146920 720 720 Processed 21/01/2023 8098265604 PRAHLAD PATEL PUNJAB NATIONAL BANK(508568)
246 TAKHATPUR CH-01-015-078-001/963
(TANDA) 		3301015000NRG23301220220960940 31/12/2022 KAUSHAL KAUSHIK 3301015WL0039301 KAUSHAL KAUSHIK 00354 PUNB0146920 720 720 Processed 21/01/2023 8098265595 KAUSHAL KAUSHIK PUNJAB NATIONAL BANK(508568)
247 TAKHATPUR CH-01-015-078-001/967
(TANDA) 		3301015000NRG23301220220960941 31/12/2022 DEEPAK KUMAR KAUSHIK 3301015WL0039301 DEEPAK KUMAR KAUSHIK 00354 PUNB0146920 720 720 Processed 21/01/2023 8098265662 Deepak Kumar Kaushik FINO PAYMENTS BANK LTD(608001)
248 TAKHATPUR CH-01-015-078-001/967
(TANDA) 		3301015000NRG23301220220960942 31/12/2022 SURAJ 3301015WL0039301 SURAJ 00354 PUNB0146920 720 720 Processed 21/01/2023 8098265655 Suraj Kumar Kaushik PUNJAB NATIONAL BANK(508568)
SubTotal 58030 58030
249 TAKHATPUR CH-01-015-063-001/115
(BELSARA) 		3301015000NRG23301220220960452 31/12/2022 BIHARI 3301015WL0039293 BIHARI 00354 PUNB0153920 680 680 Processed 21/01/2023 8098265758 BIHARI PUNJAB NATIONAL BANK(508568)
250 TAKHATPUR CH-01-015-063-001/138
(BELSARA) 		3301015000NRG23301220220960473 31/12/2022 DILIP 3301015WL0039293 DILIP 00354 PUNB0153920 680 680 Processed 21/01/2023 8098265467 DILEEP KUMAR PUNJAB NATIONAL BANK(508568)
251 TAKHATPUR CH-01-015-063-001/147
(BELSARA) 		3301015000NRG23301220220960481 31/12/2022 NEMIN 3301015WL0039293 NEMIN 00354 PUNB0153920 1020 1020 Processed 21/01/2023 8098265754 nemin patle PUNJAB NATIONAL BANK(508568)
252 TAKHATPUR CH-01-015-063-001/155
(BELSARA) 		3301015000NRG23301220220960485 31/12/2022 SWatantrakumar 3301015WL0039293 SWatantrakumar 00354 PUNB0153920 1020 1020 Processed 21/01/2023 8098265468 svatantra kumar PUNJAB NATIONAL BANK(508568)
253 TAKHATPUR CH-01-015-063-001/185
(BELSARA) 		3301015000NRG23301220220960497 31/12/2022 SATI BAI 3301015WL0039293 SATI BAI 00354 PUNB0153920 816 816 Processed 21/01/2023 8098265753 Sati Ghritlahre PUNJAB NATIONAL BANK(508568)
254 TAKHATPUR CH-01-015-063-001/216
(BELSARA) 		3301015000NRG23301220220960518 31/12/2022 GAURI BAI 3301015WL0039293 GAURI BAI 00354 PUNB0153920 816 816 Processed 21/01/2023 8098265755 gauri bai PUNJAB NATIONAL BANK(508568)
255 TAKHATPUR CH-01-015-083-001/103
(VIJAYPUR) 		3301015000NRG23301220220958460 31/12/2022 UMERAM 3301015WL0039273 UMERAM 00354 PUNB0153920 800 800 Processed 21/01/2023 8098265517 MRS UMERAM SAHU STATE BANK OF INDIA(508548)
256 TAKHATPUR CH-01-015-083-001/120
(VIJAYPUR) 		3301015000NRG23301220220958463 31/12/2022 INDRAKUMARI 3301015WL0039273 INDRAKUMARI 00354 PUNB0153920 1044 1044 Processed 21/01/2023 8098265701 MRS INDRKUMARI KOL STATE BANK OF INDIA(508548)
257 TAKHATPUR CH-01-015-083-001/120
(VIJAYPUR) 		3301015000NRG23301220220958462 31/12/2022 PUNIRAM 3301015WL0039273 PUNIRAM 00354 PUNB0153920 1044 1044 Processed 21/01/2023 8098265697 MISS DURGA KOL STATE BANK OF INDIA(508548)
258 TAKHATPUR CH-01-015-083-001/121
(VIJAYPUR) 		3301015000NRG23301220220958465 31/12/2022 CHANDRAKALI 3301015WL0039273 CHANDRAKALI 00354 PUNB0153920 1044 1044 Processed 21/01/2023 8098265700 MRS CHANDRAKALI KOL STATE BANK OF INDIA(508548)
259 TAKHATPUR CH-01-015-083-001/121
(VIJAYPUR) 		3301015000NRG23301220220958464 31/12/2022 RAMKUMAR 3301015WL0039273 RAMKUMAR 00354 PUNB0153920 1044 1044 Processed 21/01/2023 8098265703 ramkumar kol PUNJAB NATIONAL BANK(508568)
260 TAKHATPUR CH-01-015-083-001/13
(VIJAYPUR) 		3301015000NRG23301220220958466 31/12/2022 SHARDA 3301015WL0039273 SHARDA 00354 PUNB0153920 1062 1062 Processed 21/01/2023 8098265693 SHRI SHARDA PRASAD SAHU STATE BANK OF INDIA(508548)
261 TAKHATPUR CH-01-015-083-001/132
(VIJAYPUR) 		3301015000NRG23301220220958467 31/12/2022 GANESIYA BAI 3301015WL0039273 GANESIYA BAI 00354 PUNB0153920 1044 1044 Processed 21/01/2023 8098265707 MRS GANESHIYA BAI KOLAM STATE BANK OF INDIA(508548)
262 TAKHATPUR CH-01-015-083-001/168
(VIJAYPUR) 		3301015000NRG23301220220958471 31/12/2022 NEHA 3301015WL0039273 NEHA 00354 PUNB0153920 1176 1176 Processed 21/01/2023 8098265756 MISS NEHA DHRUV STATE BANK OF INDIA(508548)
263 TAKHATPUR CH-01-015-083-001/184
(VIJAYPUR) 		3301015000NRG23301220220958473 31/12/2022 SUNITA 3301015WL0039273 SUNITA 00354 PUNB0153920 1038 1038 Processed 21/01/2023 8098265706 MRS SUNITA BAI STATE BANK OF INDIA(508548)
264 TAKHATPUR CH-01-015-083-001/201
(VIJAYPUR) 		3301015000NRG23301220220958480 31/12/2022 DILHARAN 3301015WL0039273 DILHARAN 00354 PUNB0153920 1176 1176 Processed 21/01/2023 8098265709 MR DILHARAN DHRUV STATE BANK OF INDIA(508548)
265 TAKHATPUR CH-01-015-083-001/201
(VIJAYPUR) 		3301015000NRG23301220220958481 31/12/2022 MADHURI 3301015WL0039273 MADHURI 00354 PUNB0153920 980 980 Processed 21/01/2023 8098265710 MRS MADHURI DHRUV STATE BANK OF INDIA(508548)
266 TAKHATPUR CH-01-015-083-001/203
(VIJAYPUR) 		3301015000NRG23301220220958482 31/12/2022 MANIRAM 3301015WL0039273 MANIRAM 00354 PUNB0153920 640 640 Processed 21/01/2023 8098265504 SHRI MANIRAM KOL STATE BANK OF INDIA(508548)
267 TAKHATPUR CH-01-015-083-001/204
(VIJAYPUR) 		3301015000NRG23301220220958484 31/12/2022 JAESHWAR 3301015WL0039273 JAESHWAR 00354 PUNB0153920 504 504 Processed 21/01/2023 8098265757 JALESHWAR PRASAD PALI INDIA POST PAYMENTS BANK LIMITED(508528)
268 TAKHATPUR CH-01-015-083-001/204
(VIJAYPUR) 		3301015000NRG23301220220958483 31/12/2022 RAMETIN 3301015WL0039273 RAMETIN 00354 PUNB0153920 1008 1008 Processed 21/01/2023 8098265715 MS RAMETIN BAI STATE BANK OF INDIA(508548)
269 TAKHATPUR CH-01-015-083-001/209
(VIJAYPUR) 		3301015000NRG23301220220958486 31/12/2022 SATBHAVAN 3301015WL0039273 SATBHAVAN 00354 PUNB0153920 1026 1026 Processed 21/01/2023 8098265470 sadbhavan bai PUNJAB NATIONAL BANK(508568)
270 TAKHATPUR CH-01-015-083-001/210
(VIJAYPUR) 		3301015000NRG23301220220958488 31/12/2022 BHAGVATI 3301015WL0039273 BHAGVATI 00354 PUNB0153920 684 684 Processed 21/01/2023 8098265699 bhagvati bai PUNJAB NATIONAL BANK(508568)
271 TAKHATPUR CH-01-015-083-001/210
(VIJAYPUR) 		3301015000NRG23301220220958487 31/12/2022 KEJU 3301015WL0039273 KEJU 00354 PUNB0153920 855 855 Processed 21/01/2023 8098265705 MRS KEJU RAM STATE BANK OF INDIA(508548)
272 TAKHATPUR CH-01-015-083-001/213
(VIJAYPUR) 		3301015000NRG23301220220958489 31/12/2022 SHANTI BAI 3301015WL0039273 SHANTI BAI 00354 PUNB0153920 972 972 Processed 21/01/2023 8098265503 shanti bai PUNJAB NATIONAL BANK(508568)
273 TAKHATPUR CH-01-015-083-001/214
(VIJAYPUR) 		3301015000NRG23301220220958491 31/12/2022 KALESHRIN 3301015WL0039273 KALESHRIN 00354 PUNB0153920 948 948 Processed 21/01/2023 8098265502 MRS KALESHRIN KOL STATE BANK OF INDIA(508548)
274 TAKHATPUR CH-01-015-083-001/220
(VIJAYPUR) 		3301015000NRG23301220220958494 31/12/2022 JETHU 3301015WL0039273 JETHU 00354 PUNB0153920 790 790 Processed 21/01/2023 8098265745 MRS JETHU DHRUW STATE BANK OF INDIA(508548)
275 TAKHATPUR CH-01-015-083-001/220
(VIJAYPUR) 		3301015000NRG23301220220958492 31/12/2022 SADHRAM 3301015WL0039273 SADHRAM 00354 PUNB0153920 790 790 Processed 21/01/2023 8098265713 MRS SADH RAM STATE BANK OF INDIA(508548)
276 TAKHATPUR CH-01-015-083-001/221
(VIJAYPUR) 		3301015000NRG23301220220958496 31/12/2022 RAMHINBAI 3301015WL0039273 RAMHINBAI 00354 PUNB0153920 980 980 Processed 21/01/2023 8098265698 MRS RAMHIN BAI KOLAM STATE BANK OF INDIA(508548)
277 TAKHATPUR CH-01-015-083-001/221
(VIJAYPUR) 		3301015000NRG23301220220958495 31/12/2022 TERAS 3301015WL0039273 TERAS 00354 PUNB0153920 1176 1176 Processed 21/01/2023 8098265505 teras ram PUNJAB NATIONAL BANK(508568)
278 TAKHATPUR CH-01-015-083-001/222
(VIJAYPUR) 		3301015000NRG23301220220958497 31/12/2022 BHUNESHWAR 3301015WL0039273 BHUNESHWAR 00354 PUNB0153920 1110 1110 Processed 21/01/2023 8098265717 BHUNESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
279 TAKHATPUR CH-01-015-083-001/222
(VIJAYPUR) 		3301015000NRG23301220220958498 31/12/2022 GEETA 3301015WL0039273 GEETA 00354 PUNB0153920 1110 1110 Processed 21/01/2023 8098265716 geeta bai PUNJAB NATIONAL BANK(508568)
280 TAKHATPUR CH-01-015-083-001/226
(VIJAYPUR) 		3301015000NRG23301220220958499 31/12/2022 ARJUN 3301015WL0039273 ARJUN 00354 PUNB0153920 948 948 Processed 21/01/2023 8098265711 ARJUN PAL SO NARAYAN PAL PUNJAB NATIONAL BANK(508568)
281 TAKHATPUR CH-01-015-083-001/227
(VIJAYPUR) 		3301015000NRG23301220220958501 31/12/2022 LALITA 3301015WL0039273 LALITA 00354 PUNB0153920 1038 1038 Processed 21/01/2023 8098265471 MRS LALITA BAI STATE BANK OF INDIA(508548)
282 TAKHATPUR CH-01-015-083-001/286
(VIJAYPUR) 		3301015000NRG23301220220958508 31/12/2022 PARVATI 3301015WL0039273 PARVATI 00354 PUNB0153920 972 972 Processed 21/01/2023 8098265702 PARVATI DHRUW PUNJAB NATIONAL BANK(508568)
283 TAKHATPUR CH-01-015-083-001/286
(VIJAYPUR) 		3301015000NRG23301220220958507 31/12/2022 RAMCHARAN 3301015WL0039273 RAMCHARAN 00354 PUNB0153920 972 972 Processed 21/01/2023 8098265704 MR RAMCHARAN DHRUV STATE BANK OF INDIA(508548)
284 TAKHATPUR CH-01-015-083-001/289
(VIJAYPUR) 		3301015000NRG23301220220958509 31/12/2022 PUNARAM 3301015WL0039273 PUNARAM 00354 PUNB0153920 850 850 Processed 21/01/2023 8098265708 MRS PUNARAM KOL STATE BANK OF INDIA(508548)
285 TAKHATPUR CH-01-015-083-001/289
(VIJAYPUR) 		3301015000NRG23301220220958510 31/12/2022 SANTOSHI 3301015WL0039273 SANTOSHI 00354 PUNB0153920 850 850 Processed 21/01/2023 8098265714 MRS SANTOSHI KOLAM STATE BANK OF INDIA(508548)
286 TAKHATPUR CH-01-015-083-001/29
(VIJAYPUR) 		3301015000NRG23301220220958511 31/12/2022 DROPATI 3301015WL0039273 DROPATI 00354 PUNB0153920 870 870 Processed 21/01/2023 8098265516 durpati PUNJAB NATIONAL BANK(508568)
287 TAKHATPUR CH-01-015-083-001/30
(VIJAYPUR) 		3301015000NRG23301220220958515 31/12/2022 UMESH KUMAR 3301015WL0039273 UMESH KUMAR 00354 PUNB0153920 1176 1176 Processed 21/01/2023 8098265518 SHRI UMESH KUMAR SHRIWAS STATE BANK OF INDIA(508548)
288 TAKHATPUR CH-01-015-083-001/304
(VIJAYPUR) 		3301015000NRG23301220220958516 31/12/2022 KATHABAI 3301015WL0039273 KATHABAI 00354 PUNB0153920 1176 1176 Processed 21/01/2023 8098265751 MRS KATHA BAI STATE BANK OF INDIA(508548)
289 TAKHATPUR CH-01-015-083-001/308
(VIJAYPUR) 		3301015000NRG23301220220958517 31/12/2022 BHARAT 3301015WL0039273 BHARAT 00354 PUNB0153920 165 165 Processed 21/01/2023 8098265712 SHRI BHARATLAL MARKAM STATE BANK OF INDIA(508548)
290 TAKHATPUR CH-01-015-083-001/308
(VIJAYPUR) 		3301015000NRG23301220220958518 31/12/2022 KAILASIN 3301015WL0039273 KAILASIN 00354 PUNB0153920 990 990 Processed 21/01/2023 8098265746 MRS KAILASIN BAI DHRUW STATE BANK OF INDIA(508548)
291 TAKHATPUR CH-01-015-083-001/309
(VIJAYPUR) 		3301015000NRG23301220220958519 31/12/2022 SARASVATI 3301015WL0039273 SARASVATI 00354 PUNB0153920 1176 1176 Processed 21/01/2023 8098265472 sarasvati bai PUNJAB NATIONAL BANK(508568)
292 TAKHATPUR CH-01-015-083-001/319
(VIJAYPUR) 		3301015000NRG23301220220958522 31/12/2022 RAMESH 3301015WL0039273 RAMESH 00354 PUNB0153920 400 400 Processed 21/01/2023 8098265694 ramesh PUNJAB NATIONAL BANK(508568)
293 TAKHATPUR CH-01-015-083-001/406
(VIJAYPUR) 		3301015000NRG23301220220958525 31/12/2022 BALLURAM 3301015WL0039273 BALLURAM 00354 PUNB0153920 704 704 Processed 21/01/2023 8098265521 BALLU PUNJAB NATIONAL BANK(508568)
294 TAKHATPUR CH-01-015-083-001/406
(VIJAYPUR) 		3301015000NRG23301220220958526 31/12/2022 JHAGARHIN 3301015WL0039273 JHAGARHIN 00354 PUNB0153920 704 704 Processed 21/01/2023 8098265520 jhagarhin bai PUNJAB NATIONAL BANK(508568)
295 TAKHATPUR CH-01-015-083-001/44
(VIJAYPUR) 		3301015000NRG23301220220958529 31/12/2022 KHEDIYA BAI 3301015WL0039273 KHEDIYA BAI 00354 PUNB0153920 640 640 Processed 21/01/2023 8098265511 khedia bai PUNJAB NATIONAL BANK(508568)
296 TAKHATPUR CH-01-015-083-001/44
(VIJAYPUR) 		3301015000NRG23301220220958528 31/12/2022 MELARAM 3301015WL0039273 MELARAM 00354 PUNB0153920 960 960 Processed 21/01/2023 8098265509 mela ram sahu PUNJAB NATIONAL BANK(508568)
297 TAKHATPUR CH-01-015-083-001/47
(VIJAYPUR) 		3301015000NRG23301220220958532 31/12/2022 BHAGVAT 3301015WL0039273 BHAGVAT 00354 PUNB0153920 930 930 Processed 21/01/2023 8098265507 BHAGWAT PRASAD BANK OF INDIA(508505)
298 TAKHATPUR CH-01-015-083-001/47
(VIJAYPUR) 		3301015000NRG23301220220958534 31/12/2022 LAXMINARAYAN 3301015WL0039273 LAXMINARAYAN 00354 PUNB0153920 930 930 Processed 21/01/2023 8098265695 LAXMI NARAYAN SAHU PUNJAB NATIONAL BANK(508568)
299 TAKHATPUR CH-01-015-083-001/47
(VIJAYPUR) 		3301015000NRG23301220220958533 31/12/2022 MANMATI 3301015WL0039273 MANMATI 00354 PUNB0153920 930 930 Processed 21/01/2023 8098265696 MANMATI PUNJAB NATIONAL BANK(508568)
300 TAKHATPUR CH-01-015-083-001/492
(VIJAYPUR) 		3301015000NRG23301220220958538 31/12/2022 RAMKALI 3301015WL0039273 RAMKALI 00354 PUNB0153920 980 980 Processed 21/01/2023 8098265474 ramkali PUNJAB NATIONAL BANK(508568)
301 TAKHATPUR CH-01-015-083-001/53
(VIJAYPUR) 		3301015000NRG23301220220958539 31/12/2022 RAMSAHAY 3301015WL0039273 RAMSAHAY 00354 PUNB0153920 960 960 Processed 21/01/2023 8098265513 ramsahay PUNJAB NATIONAL BANK(508568)
302 TAKHATPUR CH-01-015-083-001/622
(VIJAYPUR) 		3301015000NRG23301220220958552 31/12/2022 parvti 3301015WL0039273 parvti 00354 PUNB0153920 1062 1062 Processed 21/01/2023 8098265510 parvati bai PUNJAB NATIONAL BANK(508568)
303 TAKHATPUR CH-01-015-083-001/624
(VIJAYPUR) 		3301015000NRG23301220220958554 31/12/2022 bedram 3301015WL0039273 bedram 00354 PUNB0153920 1176 1176 Processed 21/01/2023 8098265750 MRS BEDRAM SAHU STATE BANK OF INDIA(508548)
304 TAKHATPUR CH-01-015-083-001/624
(VIJAYPUR) 		3301015000NRG23301220220958553 31/12/2022 rikhiram 3301015WL0039273 rikhiram 00354 PUNB0153920 1176 1176 Processed 21/01/2023 8098265515 rikhi ram PUNJAB NATIONAL BANK(508568)
305 TAKHATPUR CH-01-015-083-001/639
(VIJAYPUR) 		3301015000NRG23301220220958556 31/12/2022 gaya ram 3301015WL0039273 gaya ram 00354 PUNB0153920 960 960 Processed 21/01/2023 8098265512 gayaram PUNJAB NATIONAL BANK(508568)
306 TAKHATPUR CH-01-015-083-001/643
(VIJAYPUR) 		3301015000NRG23301220220958559 31/12/2022 humiya bai 3301015WL0039273 humiya bai 00354 PUNB0153920 980 980 Processed 21/01/2023 8098265747 lamia bai thimar PUNJAB NATIONAL BANK(508568)
307 TAKHATPUR CH-01-015-083-001/652
(VIJAYPUR) 		3301015000NRG23301220220958561 31/12/2022 KOMAL 3301015WL0039273 KOMAL 00354 PUNB0153920 186 186 Processed 21/01/2023 8098265752 komal sahu PUNJAB NATIONAL BANK(508568)
308 TAKHATPUR CH-01-015-083-001/653
(VIJAYPUR) 		3301015000NRG23301220220958563 31/12/2022 ANJANI 3301015WL0039273 ANJANI 00354 PUNB0153920 498 498 Processed 21/01/2023 8098265748 anjani bai sahu PUNJAB NATIONAL BANK(508568)
309 TAKHATPUR CH-01-015-083-001/653
(VIJAYPUR) 		3301015000NRG23301220220958562 31/12/2022 BEDURAM 3301015WL0039273 BEDURAM 00354 PUNB0153920 498 498 Processed 21/01/2023 8098265749 Beduram Sahu PUNJAB NATIONAL BANK(508568)
310 TAKHATPUR CH-01-015-083-001/663
(VIJAYPUR) 		3301015000NRG23301220220958564 31/12/2022 DHANIRAM 3301015WL0039273 DHANIRAM 00354 PUNB0153920 320 320 Processed 21/01/2023 8098265506 dhani ram PUNJAB NATIONAL BANK(508568)
311 TAKHATPUR CH-01-015-083-001/69
(VIJAYPUR) 		3301015000NRG23301220220958573 31/12/2022 DASMAT 3301015WL0039273 DASMAT 00354 PUNB0153920 1176 1176 Processed 21/01/2023 8098265508 dashamat bai PUNJAB NATIONAL BANK(508568)
312 TAKHATPUR CH-01-015-083-001/69
(VIJAYPUR) 		3301015000NRG23301220220958572 31/12/2022 SHIVPRASAD 3301015WL0039273 SHIVPRASAD 00354 PUNB0153920 588 588 Processed 21/01/2023 8098265473 MRS SHIV PRASAD DHRUW STATE BANK OF INDIA(508548)
313 TAKHATPUR CH-01-015-083-001/80
(VIJAYPUR) 		3301015000NRG23301220220958599 31/12/2022 CHAMELI 3301015WL0039273 CHAMELI 00354 PUNB0153920 948 948 Processed 21/01/2023 8098265519 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
314 TAKHATPUR CH-01-015-083-001/80
(VIJAYPUR) 		3301015000NRG23301220220958598 31/12/2022 DEVIPRASAD 3301015WL0039273 DEVIPRASAD 00354 PUNB0153920 948 948 Processed 21/01/2023 8098265522 MR DEVI PRASAD STATE BANK OF INDIA(508548)
315 TAKHATPUR CH-01-015-083-001/85
(VIJAYPUR) 		3301015000NRG23301220220958600 31/12/2022 JAANKI BAI 3301015WL0039273 JAANKI BAI 00354 PUNB0153920 728 728 Processed 21/01/2023 8098265514 janki bai PUNJAB NATIONAL BANK(508568)
316 TAKHATPUR CH-01-015-083-001/89
(VIJAYPUR) 		3301015000NRG23301220220958601 31/12/2022 BADRIKA BAI 3301015WL0039273 BADRIKA BAI 00354 PUNB0153920 1176 1176 Processed 21/01/2023 8098265469 MRS BADRIKA BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 60818 60818
317 TAKHATPUR CH-01-015-061-001/256
(KONDAPURI) 		3301015000NRG23301220220959389 31/12/2022 Komal 3301015WL0039284 Komal 00354 PUNB0221320 600 600 Processed 21/01/2023 8098265466 MR KOMAL PRASAD BINJHVAR STATE BANK OF INDIA(508548)
318 TAKHATPUR CH-01-015-061-001/646
(KONDAPURI) 		3301015000NRG23301220220959558 31/12/2022 AARTI BAI 3301015WL0039284 AARTI BAI 00354 PUNB0221320 660 660 Processed 21/01/2023 8098265760 MISS AARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
319 TAKHATPUR CH-01-015-078-001/19
(TANDA) 		3301015000NRG23301220220960795 31/12/2022 chndrika 3301015WL0039301 chndrika 00354 PUNB0250000 720 720 Processed 21/01/2023 8098265527 CHNDRIKA PORTE PUNJAB NATIONAL BANK(508568)
320 TAKHATPUR CH-01-015-078-001/251
(TANDA) 		3301015000NRG23301220220960810 31/12/2022 hemlal 3301015WL0039301 hemlal 00354 PUNB0250000 600 600 Processed 21/01/2023 8098265771 Mr. HEMLAL KAUSHIK CENTRAL BANK OF INDIA(607115)
321 TAKHATPUR CH-01-015-078-001/256
(TANDA) 		3301015000NRG23301220220960813 31/12/2022 derha 3301015WL0039301 derha 00354 PUNB0250000 720 720 Processed 21/01/2023 8098265524 DERIHA KOL PUNJAB NATIONAL BANK(508568)
322 TAKHATPUR CH-01-015-078-001/256
(TANDA) 		3301015000NRG23301220220960812 31/12/2022 ramki 3301015WL0039301 ramki 00354 PUNB0250000 720 720 Processed 21/01/2023 8098265525 RAMKI KOL PUNJAB NATIONAL BANK(508568)
323 TAKHATPUR CH-01-015-078-001/259
(TANDA) 		3301015000NRG23301220220960814 31/12/2022 SUSHILA 3301015WL0039301 SUSHILA 00354 PUNB0250000 720 720 Processed 21/01/2023 8098265639 SUSHILA BAI KOL PUNJAB NATIONAL BANK(508568)
324 TAKHATPUR CH-01-015-078-001/314
(TANDA) 		3301015000NRG23301220220960831 31/12/2022 DURGA 3301015WL0039301 DURGA 00354 PUNB0250000 720 720 Processed 21/01/2023 8098265559 DURGA MARKAM PUNJAB NATIONAL BANK(508568)
325 TAKHATPUR CH-01-015-078-001/357
(TANDA) 		3301015000NRG23301220220960843 31/12/2022 RAMKUMAR 3301015WL0039301 RAMKUMAR 00354 PUNB0250000 720 720 Processed 21/01/2023 8098265648 Ramkumar Patel PUNJAB NATIONAL BANK(508568)
326 TAKHATPUR CH-01-015-078-001/357
(TANDA) 		3301015000NRG23301220220960844 31/12/2022 SHANTI BAI 3301015WL0039301 SHANTI BAI 00354 PUNB0250000 720 720 Processed 21/01/2023 8098265571 MRS SHANTI BAI PATEL STATE BANK OF INDIA(508548)
327 TAKHATPUR CH-01-015-078-001/358
(TANDA) 		3301015000NRG23301220220960845 31/12/2022 Bisen kumar 3301015WL0039301 Bisen kumar 00354 PUNB0250000 750 750 Processed 21/01/2023 8098265327 MR BISEN KUMAR PATEL STATE BANK OF INDIA(508548)
328 TAKHATPUR CH-01-015-078-001/358
(TANDA) 		3301015000NRG23301220220960846 31/12/2022 Shivkumari 3301015WL0039301 Shivkumari 00354 PUNB0250000 750 750 Processed 21/01/2023 8098265328 MRS SHIVKUMARI PATEL STATE BANK OF INDIA(508548)
329 TAKHATPUR CH-01-015-078-001/38
(TANDA) 		3301015000NRG23301220220960852 31/12/2022 AMARNATH 3301015WL0039301 AMARNATH 00354 PUNB0250000 900 900 Processed 21/01/2023 8098265799 Mr. AMARNATH KAIVART INDIAN BANK(607105)
330 TAKHATPUR CH-01-015-078-001/453
(TANDA) 		3301015000NRG23301220220960862 31/12/2022 santoshi 3301015WL0039301 santoshi 00354 PUNB0250000 120 120 Processed 21/01/2023 8098265661 MRS SANTOSHI MIREE STATE BANK OF INDIA(508548)
331 TAKHATPUR CH-01-015-078-001/715
(TANDA) 		3301015000NRG23301220220960868 31/12/2022 MANGALU RAM KHANDE 3301015WL0039301 MANGALU RAM KHANDE 00354 PUNB0250000 900 900 Processed 21/01/2023 8098265800 MANGALU RAM KHANDE PUNJAB NATIONAL BANK(508568)
332 TAKHATPUR CH-01-015-078-001/871
(TANDA) 		3301015000NRG23301220220960912 31/12/2022 RAVI 3301015WL0039301 RAVI 00354 PUNB0250000 900 900 Processed 21/01/2023 8098265602 RAVI KAUSHIK INDIAN OVERSEAS BANK(508541)
SubTotal 9960 9960
333 TAKHATPUR CH-01-015-063-001/155
(BELSARA) 		3301015000NRG23301220220960484 31/12/2022 MALIKRAM 3301015WL0039293 MALIKRAM 00354 PUNB0266800 1020 1020 Processed 21/01/2023 8098265801 MALIK JAISAWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
334 TAKHATPUR CH-01-015-047-001/172
(BHADAM) 		3301015000NRG23311220220970087 31/12/2022 BHANSINGH 3301015WL0039514 BHANSINGH 00415 SBIN0003236 960 960 Processed 21/01/2023 8098265805 MR BHAG SINGH SINGAUR STATE BANK OF INDIA(508548)
335 TAKHATPUR CH-01-015-050-001/115
(CHIRCHIDA) 		3301015000NRG23311220220970658 31/12/2022 JAGAN LAL SURYAVANSHI 3301015WL0039530 JAGAN LAL SURYAVANSHI 00415 SBIN0003236 850 850 Processed 21/01/2023 8098265385 MR JAGAN LAL SURYAWANSHI STATE BANK OF INDIA(508548)
336 TAKHATPUR CH-01-015-050-001/264
(CHIRCHIDA) 		3301015000NRG23311220220970674 31/12/2022 VISHNU 3301015WL0039530 VISHNU 00415 SBIN0003236 850 850 Processed 21/01/2023 8098265621 MR VISHNU BARETH STATE BANK OF INDIA(508548)
337 TAKHATPUR CH-01-015-050-001/331
(CHIRCHIDA) 		3301015000NRG23311220220970684 31/12/2022 MANOJ 3301015WL0039530 MANOJ 00415 SBIN0003236 850 850 Processed 21/01/2023 8098265818 MANOJ KAUSHIK PUNJAB NATIONAL BANK(508568)
338 TAKHATPUR CH-01-015-050-001/356
(CHIRCHIDA) 		3301015000NRG23311220220970688 31/12/2022 ANJANA 3301015WL0039530 ANJANA 00415 SBIN0003236 850 850 Processed 21/01/2023 8098265196 MRS ANJANA SURYAWANSHI STATE BANK OF INDIA(508548)
339 TAKHATPUR CH-01-015-050-001/553
(CHIRCHIDA) 		3301015000NRG23311220220970694 31/12/2022 ANJEETA BAI 3301015WL0039530 ANJEETA BAI 00415 SBIN0003236 850 850 Processed 21/01/2023 8098265198 MRS ANJEETA BAI STATE BANK OF INDIA(508548)
SubTotal 5210 5210
340 TAKHATPUR CH-01-015-063-001/101
(BELSARA) 		3301015000NRG23301220220960441 31/12/2022 ALEN 3301015WL0039293 ALEN 00415 SBIN0003259 816 816 Processed 21/01/2023 8098265195 MR ALEN ALEN STATE BANK OF INDIA(508548)
341 TAKHATPUR CH-01-015-063-001/103
(BELSARA) 		3301015000NRG23301220220960443 31/12/2022 RIMA 3301015WL0039293 RIMA 00415 SBIN0003259 816 816 Processed 21/01/2023 8098265194 MISS REEMA JAGAT STATE BANK OF INDIA(508548)
342 TAKHATPUR CH-01-015-063-001/11-A
(BELSARA) 		3301015000NRG23301220220960449 31/12/2022 NARAYAN 3301015WL0039293 NARAYAN 00415 SBIN0003259 918 918 Processed 21/01/2023 8098265324 Mr. NARAYAN SINGH GOND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
343 TAKHATPUR CH-01-015-063-001/115-A
(BELSARA) 		3301015000NRG23301220220960454 31/12/2022 SITARAM 3301015WL0039293 SITARAM 00415 SBIN0003259 714 714 Processed 21/01/2023 8098265313 MR SEETARAM JAGAT STATE BANK OF INDIA(508548)
344 TAKHATPUR CH-01-015-063-001/118
(BELSARA) 		3301015000NRG23301220220960458 31/12/2022 RAMJI 3301015WL0039293 RAMJI 00415 SBIN0003259 765 765 Processed 21/01/2023 8098265866 MR RAMJI MARKO STATE BANK OF INDIA(508548)
345 TAKHATPUR CH-01-015-063-001/12
(BELSARA) 		3301015000NRG23301220220960459 31/12/2022 MALTI 3301015WL0039293 MALTI 00415 SBIN0003259 816 816 Processed 21/01/2023 8098265314 MRS MALTI SURI STATE BANK OF INDIA(508548)
346 TAKHATPUR CH-01-015-063-001/122
(BELSARA) 		3301015000NRG23301220220960460 31/12/2022 kirti 3301015WL0039293 kirti 00415 SBIN0003259 714 714 Processed 21/01/2023 8098265912 MRS KIRTIDEVI VAISHNAV STATE BANK OF INDIA(508548)
347 TAKHATPUR CH-01-015-063-001/122
(BELSARA) 		3301015000NRG23301220220960461 31/12/2022 MUNNI BAI 3301015WL0039293 MUNNI BAI 00415 SBIN0003259 714 714 Processed 21/01/2023 8098265868 MRS MUNNI BAI STATE BANK OF INDIA(508548)
348 TAKHATPUR CH-01-015-063-001/127
(BELSARA) 		3301015000NRG23301220220960464 31/12/2022 SOHGIN 3301015WL0039293 SOHGIN 00415 SBIN0003259 816 816 Processed 21/01/2023 8098265457 MRS SAHOGI BAI YADAV STATE BANK OF INDIA(508548)
349 TAKHATPUR CH-01-015-063-001/148
(BELSARA) 		3301015000NRG23301220220960483 31/12/2022 HEMANT 3301015WL0039293 HEMANT 00415 SBIN0003259 816 816 Processed 21/01/2023 8098265627 MR HEMNAT KUMAR JAISWAL STATE BANK OF INDIA(508548)
350 TAKHATPUR CH-01-015-063-001/148
(BELSARA) 		3301015000NRG23301220220960482 31/12/2022 SHIVKUMARI 3301015WL0039293 SHIVKUMARI 00415 SBIN0003259 816 816 Processed 21/01/2023 8098265387 MRS SHIVKUMARI JAISWAL STATE BANK OF INDIA(508548)
351 TAKHATPUR CH-01-015-063-001/156
(BELSARA) 		3301015000NRG23301220220960486 31/12/2022 KALIBAI 3301015WL0039293 KALIBAI 00415 SBIN0003259 612 612 Processed 21/01/2023 8098265294 MRS KALI BAI SAHU STATE BANK OF INDIA(508548)
352 TAKHATPUR CH-01-015-063-001/166
(BELSARA) 		3301015000NRG23301220220960490 31/12/2022 RAMESH MARKO 3301015WL0039293 RAMESH MARKO 00415 SBIN0003259 918 918 Processed 21/01/2023 8098265197 ramesh marko PUNJAB NATIONAL BANK(508568)
353 TAKHATPUR CH-01-015-063-001/170
(BELSARA) 		3301015000NRG23301220220960493 31/12/2022 kamla bai 3301015WL0039293 kamla bai 00415 SBIN0003259 1020 1020 Processed 21/01/2023 8098265456 MRS KAMLA BAI MARAVI STATE BANK OF INDIA(508548)
354 TAKHATPUR CH-01-015-063-001/170
(BELSARA) 		3301015000NRG23301220220960494 31/12/2022 PUNITA MARAVI 3301015WL0039293 PUNITA MARAVI 00415 SBIN0003259 1020 1020 Processed 21/01/2023 8098265867 MISS PUNITAMARAVI MARAVI STATE BANK OF INDIA(508548)
355 TAKHATPUR CH-01-015-063-001/172
(BELSARA) 		3301015000NRG23301220220960496 31/12/2022 JAY PRASAD 3301015WL0039293 JAY PRASAD 00415 SBIN0003259 170 170 Processed 21/01/2023 8098265432 MR JAYAPRASAD DHRUW STATE BANK OF INDIA(508548)
356 TAKHATPUR CH-01-015-063-001/203
(BELSARA) 		3301015000NRG23301220220960509 31/12/2022 AJIT 3301015WL0039293 AJIT 00415 SBIN0003259 680 680 Processed 21/01/2023 8098265628 MR AJIT RATHUR STATE BANK OF INDIA(508548)
357 TAKHATPUR CH-01-015-063-001/203
(BELSARA) 		3301015000NRG23301220220960510 31/12/2022 RAMMATI 3301015WL0039293 RAMMATI 00415 SBIN0003259 680 680 Processed 21/01/2023 8098265629 MRS RAM MATI RATHUR STATE BANK OF INDIA(508548)
358 TAKHATPUR CH-01-015-063-001/206
(BELSARA) 		3301015000NRG23301220220960511 31/12/2022 ramkhilawan 3301015WL0039293 ramkhilawan 00415 SBIN0003259 680 680 Processed 21/01/2023 8098265421 MR RAM KHELAVAN STATE BANK OF INDIA(508548)
359 TAKHATPUR CH-01-015-063-001/21
(BELSARA) 		3301015000NRG23301220220960514 31/12/2022 sawatram 3301015WL0039293 sawatram 00415 SBIN0003259 714 714 Processed 21/01/2023 8098265204 MR SAWAT RAM NETAM STATE BANK OF INDIA(508548)
360 TAKHATPUR CH-01-015-063-001/216
(BELSARA) 		3301015000NRG23301220220960519 31/12/2022 UTTAM 3301015WL0039293 UTTAM 00415 SBIN0003259 816 816 Processed 21/01/2023 8098265431 MASTER UTTAM SAHU STATE BANK OF INDIA(508548)
361 TAKHATPUR CH-01-015-063-001/224
(BELSARA) 		3301015000NRG23301220220960522 31/12/2022 GANPAT 3301015WL0039293 GANPAT 00415 SBIN0003259 816 816 Processed 21/01/2023 8098265409 MR GANPAT SAHU STATE BANK OF INDIA(508548)
362 TAKHATPUR CH-01-015-063-001/224
(BELSARA) 		3301015000NRG23301220220960524 31/12/2022 PURNIMA 3301015WL0039293 PURNIMA 00415 SBIN0003259 816 816 Processed 21/01/2023 8098265403 MISS PURNIMA SAHU STATE BANK OF INDIA(508548)
363 TAKHATPUR CH-01-015-063-001/224
(BELSARA) 		3301015000NRG23301220220960523 31/12/2022 RADHABAI 3301015WL0039293 RADHABAI 00415 SBIN0003259 816 816 Processed 21/01/2023 8098265404 MRS RADHA BAI STATE BANK OF INDIA(508548)
364 TAKHATPUR CH-01-015-083-001/162
(VIJAYPUR) 		3301015000NRG23301220220958470 31/12/2022 SUWARSINH 3301015WL0039273 SUWARSINH 00415 SBIN0003259 1176 1176 Processed 21/01/2023 8098265290 SHRI KUNVAR SINGH DHRUW STATE BANK OF INDIA(508548)
365 TAKHATPUR CH-01-015-083-001/19
(VIJAYPUR) 		3301015000NRG23301220220958476 31/12/2022 JITENDRA KUMAR 3301015WL0039273 JITENDRA KUMAR 00415 SBIN0003259 920 920 Processed 21/01/2023 8098265773 jitendra kumar PUNJAB NATIONAL BANK(508568)
366 TAKHATPUR CH-01-015-083-001/193
(VIJAYPUR) 		3301015000NRG23301220220958478 31/12/2022 RAMAT 3301015WL0039273 RAMAT 00415 SBIN0003259 636 636 Processed 21/01/2023 8098265288 SHRI RAMAT DHRUW STATE BANK OF INDIA(508548)
367 TAKHATPUR CH-01-015-083-001/209
(VIJAYPUR) 		3301015000NRG23301220220958485 31/12/2022 SANTOSH 3301015WL0039273 SANTOSH 00415 SBIN0003259 1026 1026 Processed 21/01/2023 8098265287 SHRI SANTOSH DHRUW STATE BANK OF INDIA(508548)
368 TAKHATPUR CH-01-015-083-001/220
(VIJAYPUR) 		3301015000NRG23301220220958493 31/12/2022 BACHAN BAI 3301015WL0039273 BACHAN BAI 00415 SBIN0003259 948 948 Processed 21/01/2023 8098265284 MRS BACHAN BAI GOUND STATE BANK OF INDIA(508548)
369 TAKHATPUR CH-01-015-083-001/45
(VIJAYPUR) 		3301015000NRG23301220220958530 31/12/2022 JAGDISH 3301015WL0039273 JAGDISH 00415 SBIN0003259 800 800 Processed 21/01/2023 8098265286 MR JAGADISH MARKAM STATE BANK OF INDIA(508548)
370 TAKHATPUR CH-01-015-083-001/488
(VIJAYPUR) 		3301015000NRG23301220220958536 31/12/2022 JALESHVAR 3301015WL0039273 JALESHVAR 00415 SBIN0003259 1000 1000 Processed 21/01/2023 8098265296 JALESHWAR SAHU PUNJAB NATIONAL BANK(508568)
371 TAKHATPUR CH-01-015-083-001/590
(VIJAYPUR) 		3301015000NRG23301220220958544 31/12/2022 GAYARAM 3301015WL0039273 GAYARAM 00415 SBIN0003259 160 160 Processed 21/01/2023 8098265298 SHRI GAYA RAM SAHU STATE BANK OF INDIA(508548)
372 TAKHATPUR CH-01-015-083-001/591
(VIJAYPUR) 		3301015000NRG23301220220958545 31/12/2022 NIRMAL 3301015WL0039273 NIRMAL 00415 SBIN0003259 1176 1176 Processed 21/01/2023 8098265770 MR NIRMAL KUMAR SAHU STATE BANK OF INDIA(508548)
373 TAKHATPUR CH-01-015-083-001/599
(VIJAYPUR) 		3301015000NRG23301220220958549 31/12/2022 DILIP 3301015WL0039273 DILIP 00415 SBIN0003259 600 600 Processed 21/01/2023 8098265246 DILEEP KUMAR RAJAK PUNJAB NATIONAL BANK(508568)
374 TAKHATPUR CH-01-015-083-001/638
(VIJAYPUR) 		3301015000NRG23301220220958555 31/12/2022 savna bai 3301015WL0039273 savna bai 00415 SBIN0003259 531 531 Processed 21/01/2023 8098265301 MRS SAVANA BAI SAHU STATE BANK OF INDIA(508548)
375 TAKHATPUR CH-01-015-083-001/642
(VIJAYPUR) 		3301015000NRG23301220220958558 31/12/2022 SUNITA 3301015WL0039273 SUNITA 00415 SBIN0003259 1176 1176 Processed 21/01/2023 8098265289 Mr. SUNIT KUMAR DHIMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
376 TAKHATPUR CH-01-015-083-001/652
(VIJAYPUR) 		3301015000NRG23301220220958560 31/12/2022 PURSHOTTAM 3301015WL0039273 PURSHOTTAM 00415 SBIN0003259 930 930 Processed 21/01/2023 8098265859 MR PURUSHOTTAM KUMAR SAHU STATE BANK OF INDIA(508548)
377 TAKHATPUR CH-01-015-083-001/686
(VIJAYPUR) 		3301015000NRG23301220220958569 31/12/2022 KUMARI BAI 3301015WL0039273 KUMARI BAI 00415 SBIN0003259 980 980 Processed 21/01/2023 8098265215 MRS KUMARI BAI STATE BANK OF INDIA(508548)
SubTotal 30538 30538
378 TAKHATPUR CH-01-015-063-001/11-A
(BELSARA) 		3301015000NRG23301220220960450 31/12/2022 KAMESHVAR 3301015WL0039293 KAMESHVAR 00415 SBIN0003988 765 765 Processed 21/01/2023 8098265317 MASTER KAMESHWAR SINGH PORTE STATE BANK OF INDIA(508548)
SubTotal 765 765
379 TAKHATPUR CH-01-015-047-001/39
(BHADAM) 		3301015000NRG23311220220970374 31/12/2022 RAMSVARUP 3301015WL0039517 RAMSVARUP 00415 SBIN0004834 900 900 Processed 21/01/2023 8098265913 MR RAMSWARUP SINGAUR STATE BANK OF INDIA(508548)
SubTotal 900 900
380 TAKHATPUR CH-01-015-061-001/183
(KONDAPURI) 		3301015000NRG23301220220959330 31/12/2022 SHIVA 3301015WL0039284 SHIVA 00415 SBIN0006261 440 440 Processed 21/01/2023 8098265206 MR SHIVA SAHU STATE BANK OF INDIA(508548)
SubTotal 440 440
381 TAKHATPUR CH-01-015-078-001/939
(TANDA) 		3301015000NRG23301220220960931 31/12/2022 SONU 3301015WL0039301 SONU 00415 SBIN0006276 480 480 Processed 21/01/2023 8098265920 Mr. SONU YADAV S/O HORI LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
382 TAKHATPUR CH-01-015-078-001/939
(TANDA) 		3301015000NRG23301220220960930 31/12/2022 UMA 3301015WL0039301 UMA 00415 SBIN0006276 480 480 Processed 21/01/2023 8098265919 MRS UMA YADAV STATE BANK OF INDIA(508548)
SubTotal 960 960
383 TAKHATPUR CH-01-015-063-001/168
(BELSARA) 		3301015000NRG23301220220960492 31/12/2022 MAINA 3301015WL0039293 MAINA 00415 SBIN0010832 612 612 Processed 21/01/2023 8098265388 MRS MAINA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 612 612
384 TAKHATPUR CH-01-015-063-001/101
(BELSARA) 		3301015000NRG23301220220960440 31/12/2022 ramkumari 3301015WL0039293 ramkumari 00415 SBIN0010833 816 816 Processed 21/01/2023 8098265292 Mrs. RAMKUMARI BAI MARAVI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
385 TAKHATPUR CH-01-015-063-001/104
(BELSARA) 		3301015000NRG23301220220960447 31/12/2022 KIRAN 3301015WL0039293 KIRAN 00415 SBIN0010833 1020 1020 Processed 21/01/2023 8098265276 MS KIRAN MARKAM STATE BANK OF INDIA(508548)
386 TAKHATPUR CH-01-015-063-001/113-A
(BELSARA) 		3301015000NRG23301220220960451 31/12/2022 PANCHO 3301015WL0039293 PANCHO 00415 SBIN0010833 918 918 Processed 21/01/2023 8098265293 MRS PANCHO NISHAD STATE BANK OF INDIA(508548)
387 TAKHATPUR CH-01-015-063-001/166
(BELSARA) 		3301015000NRG23301220220960491 31/12/2022 RANJIT 3301015WL0039293 RANJIT 00415 SBIN0010833 918 918 Processed 21/01/2023 8098265824 MR RANJEET KUMAR MARKO STATE BANK OF INDIA(508548)
388 TAKHATPUR CH-01-015-063-001/186
(BELSARA) 		3301015000NRG23301220220960500 31/12/2022 DURGA BAI 3301015WL0039293 DURGA BAI 00415 SBIN0010833 1020 1020 Processed 21/01/2023 8098265536 MRS DURGA BANJARE STATE BANK OF INDIA(508548)
389 TAKHATPUR CH-01-015-083-001/135
(VIJAYPUR) 		3301015000NRG23301220220958468 31/12/2022 RAMA 3301015WL0039273 RAMA 00415 SBIN0010833 160 160 Processed 21/01/2023 8098265492 MR RAMA GOND STATE BANK OF INDIA(508548)
390 TAKHATPUR CH-01-015-083-001/192
(VIJAYPUR) 		3301015000NRG23301220220958477 31/12/2022 pavan 3301015WL0039273 pavan 00415 SBIN0010833 392 392 Processed 21/01/2023 8098265459 MISS SOMAN KUMAR STATE BANK OF INDIA(508548)
391 TAKHATPUR CH-01-015-083-001/193
(VIJAYPUR) 		3301015000NRG23301220220958479 31/12/2022 mandakani 3301015WL0039273 mandakani 00415 SBIN0010833 954 954 Processed 21/01/2023 8098265497 mandakini bai PUNJAB NATIONAL BANK(508568)
392 TAKHATPUR CH-01-015-083-001/213
(VIJAYPUR) 		3301015000NRG23301220220958490 31/12/2022 PHAGURAM 3301015WL0039273 PHAGURAM 00415 SBIN0010833 972 972 Rejected 21/01/2023 8098265779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TAKHATPUR CH-01-015-083-001/226
(VIJAYPUR) 		3301015000NRG23301220220958500 31/12/2022 LOCHAN PAL 3301015WL0039273 LOCHAN PAL 00415 SBIN0010833 948 948 Processed 21/01/2023 8098265342 LOCHAN PAL PUNJAB NATIONAL BANK(508568)
394 TAKHATPUR CH-01-015-083-001/264
(VIJAYPUR) 		3301015000NRG23301220220958504 31/12/2022 lakan 3301015WL0039273 lakan 00415 SBIN0010833 392 392 Processed 21/01/2023 8098265780 Mr. LAKHAN LAL AND URVASHI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
395 TAKHATPUR CH-01-015-083-001/278
(VIJAYPUR) 		3301015000NRG23301220220958506 31/12/2022 RAMESHWARI 3301015WL0039273 RAMESHWARI 00415 SBIN0010833 196 196 Processed 21/01/2023 8098265776 RAMESHVARI PUNJAB NATIONAL BANK(508568)
396 TAKHATPUR CH-01-015-083-001/278
(VIJAYPUR) 		3301015000NRG23301220220958505 31/12/2022 SANTOSH 3301015WL0039273 SANTOSH 00415 SBIN0010833 980 980 Processed 21/01/2023 8098265815 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
397 TAKHATPUR CH-01-015-083-001/311
(VIJAYPUR) 		3301015000NRG23301220220958520 31/12/2022 RAMCHANDRA 3301015WL0039273 RAMCHANDRA 00415 SBIN0010833 320 320 Processed 21/01/2023 8098265349 MR RAM CHANDRA NAT STATE BANK OF INDIA(508548)
398 TAKHATPUR CH-01-015-083-001/364
(VIJAYPUR) 		3301015000NRG23301220220958524 31/12/2022 DOMAR 3301015WL0039273 DOMAR 00415 SBIN0010833 200 200 Processed 21/01/2023 8098265795 Mr. DOMAR KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
399 TAKHATPUR CH-01-015-083-001/364
(VIJAYPUR) 		3301015000NRG23301220220958523 31/12/2022 SARASWATI 3301015WL0039273 SARASWATI 00415 SBIN0010833 200 200 Processed 21/01/2023 8098265772 sarasvati bai PUNJAB NATIONAL BANK(508568)
400 TAKHATPUR CH-01-015-083-001/45
(VIJAYPUR) 		3301015000NRG23301220220958531 31/12/2022 BEDINBAI 3301015WL0039273 BEDINBAI 00415 SBIN0010833 800 800 Processed 21/01/2023 8098265731 MRS BEDIN BAI MARKAM STATE BANK OF INDIA(508548)
401 TAKHATPUR CH-01-015-083-001/48
(VIJAYPUR) 		3301015000NRG23301220220958535 31/12/2022 SHANKARVATI 3301015WL0039273 SHANKARVATI 00415 SBIN0010833 980 980 Processed 21/01/2023 8098265817 MRS SHANKARBATI YADAV STATE BANK OF INDIA(508548)
402 TAKHATPUR CH-01-015-083-001/488
(VIJAYPUR) 		3301015000NRG23301220220958537 31/12/2022 sonibai 3301015WL0039273 sonibai 00415 SBIN0010833 1000 1000 Processed 21/01/2023 8098265297 soni bai PUNJAB NATIONAL BANK(508568)
403 TAKHATPUR CH-01-015-083-001/562
(VIJAYPUR) 		3301015000NRG23301220220958540 31/12/2022 suruj bai 3301015WL0039273 suruj bai 00415 SBIN0010833 920 920 Processed 21/01/2023 8098265620 MR SURUJ BAI STATE BANK OF INDIA(508548)
404 TAKHATPUR CH-01-015-083-001/592
(VIJAYPUR) 		3301015000NRG23301220220958547 31/12/2022 SHIVNANDAN 3301015WL0039273 SHIVNANDAN 00415 SBIN0010833 1176 1176 Processed 21/01/2023 8098265212 SHIVNANDAN IDBI BANK(607095)
405 TAKHATPUR CH-01-015-083-001/599
(VIJAYPUR) 		3301015000NRG23301220220958550 31/12/2022 DIPAK 3301015WL0039273 DIPAK 00415 SBIN0010833 600 600 Processed 21/01/2023 8098265218 DEEPAK RAJAK PUNJAB NATIONAL BANK(508568)
406 TAKHATPUR CH-01-015-083-001/639
(VIJAYPUR) 		3301015000NRG23301220220958557 31/12/2022 sita ram 3301015WL0039273 sita ram 00415 SBIN0010833 480 480 Processed 21/01/2023 8098265857 MRS SEETA BAI STATE BANK OF INDIA(508548)
407 TAKHATPUR CH-01-015-083-001/670
(VIJAYPUR) 		3301015000NRG23301220220958565 31/12/2022 KREEPA 3301015WL0039273 KREEPA 00415 SBIN0010833 972 972 Processed 21/01/2023 8098265291 MR KRIPARAM KASHYAP STATE BANK OF INDIA(508548)
408 TAKHATPUR CH-01-015-083-001/675
(VIJAYPUR) 		3301015000NRG23301220220958567 31/12/2022 GOPAL 3301015WL0039273 GOPAL 00415 SBIN0010833 970 970 Processed 21/01/2023 8098265496 gopal singh PUNJAB NATIONAL BANK(508568)
409 TAKHATPUR CH-01-015-083-001/694
(VIJAYPUR) 		3301015000NRG23301220220958575 31/12/2022 MALIKRAM 3301015WL0039273 MALIKRAM 00415 SBIN0010833 1074 1074 Processed 21/01/2023 8098265768 MR MALIK RAM SAHU STATE BANK OF INDIA(508548)
410 TAKHATPUR CH-01-015-085-004/125
(ARAIBAND) 		3301015000NRG23311220220969652 31/12/2022 DINESH KUMAR 3301015WL0039501 DINESH KUMAR 00415 SBIN0010833 12 12 Processed 21/01/2023 8098265406 MR DEENESH KUMAR KHANDEY STATE BANK OF INDIA(508548)
411 TAKHATPUR CH-01-015-085-004/125
(ARAIBAND) 		3301015000NRG23311220220969650 31/12/2022 RAM FAL 3301015WL0039501 RAM FAL 00415 SBIN0010833 12 12 Processed 21/01/2023 8098265632 RAMPHAL CANARA BANK(508532)
412 TAKHATPUR CH-01-015-085-004/125
(ARAIBAND) 		3301015000NRG23311220220969651 31/12/2022 RAMAUTIN 3301015WL0039501 RAMAUTIN 00415 SBIN0010833 12 12 Processed 21/01/2023 8098265544 RAMPA CANARA BANK(508532)
413 TAKHATPUR CH-01-015-085-004/139
(ARAIBAND) 		3301015000NRG23311220220969653 31/12/2022 rajesh 3301015WL0039501 rajesh 00415 SBIN0010833 12 12 Processed 21/01/2023 8098265633 MR RAJESH KUMAR RAMFAL KHANDE STATE BANK OF INDIA(508548)
414 TAKHATPUR CH-01-015-085-004/639
(ARAIBAND) 		3301015000NRG23311220220969659 31/12/2022 SARSWATI 3301015WL0039501 SARSWATI 00415 SBIN0010833 12 12 Processed 21/01/2023 8098265428 MS SARSVATI KHANDE STATE BANK OF INDIA(508548)
415 TAKHATPUR CH-01-015-085-004/706
(ARAIBAND) 		3301015000NRG23311220220969660 31/12/2022 ISHWARI KHANDE 3301015WL0039501 ISHWARI KHANDE 00415 SBIN0010833 12 12 Processed 21/01/2023 8098265208 MISS ISHVARI KHANDE STATE BANK OF INDIA(508548)
416 TAKHATPUR CH-01-015-085-004/873
(ARAIBAND) 		3301015000NRG23311220220969662 31/12/2022 PARMESHWAR 3301015WL0039501 PARMESHWAR 00415 SBIN0010833 12 12 Processed 21/01/2023 8098265863 MR PARMESHWAR KHANDEY STATE BANK OF INDIA(508548)
417 TAKHATPUR CH-01-015-101-001/194
(THAKURKAPA) 		3301015000NRG23301220220960706 31/12/2022 BHUPENDRA 3301015WL0039294 BHUPENDRA 00415 SBIN0010833 1224 1224 Processed 21/01/2023 8098265453 MR BHUPENDRA KUMAR STATE BANK OF INDIA(508548)
418 TAKHATPUR CH-01-015-101-001/194
(THAKURKAPA) 		3301015000NRG23301220220960707 31/12/2022 BRAMHANI 3301015WL0039294 BRAMHANI 00415 SBIN0010833 1224 1224 Processed 21/01/2023 8098265454 MRS BRAMAHANI BAI KASHYAP STATE BANK OF INDIA(508548)
419 TAKHATPUR CH-01-015-101-001/232
(THAKURKAPA) 		3301015000NRG23301220220960709 31/12/2022 KAMTA PRASAD 3301015WL0039294 KAMTA PRASAD 00415 SBIN0010833 1224 1224 Processed 21/01/2023 8098265806 KAMTA PRASAD SAHU IDBI BANK(607095)
420 TAKHATPUR CH-01-015-101-001/232
(THAKURKAPA) 		3301015000NRG23301220220960708 31/12/2022 SUNITA BAI 3301015WL0039294 SUNITA BAI 00415 SBIN0010833 1224 1224 Processed 21/01/2023 8098265282 MRS SUNITA BAI SAHU STATE BANK OF INDIA(508548)
421 TAKHATPUR CH-01-015-101-001/643
(THAKURKAPA) 		3301015000NRG23301220220960713 31/12/2022 NAGESH 3301015WL0039294 NAGESH 00415 SBIN0010833 1224 1224 Processed 21/01/2023 8098265315 MR NAGESHKASHYAP KASHYAP STATE BANK OF INDIA(508548)
422 TAKHATPUR CH-01-015-101-001/643
(THAKURKAPA) 		3301015000NRG23301220220960714 31/12/2022 NIDHI 3301015WL0039294 NIDHI 00415 SBIN0010833 1224 1224 Processed 21/01/2023 8098265193 MISS NEEDHI KASHYAP STATE BANK OF INDIA(508548)
423 TAKHATPUR CH-01-015-101-001/657
(THAKURKAPA) 		3301015000NRG23301220220960715 31/12/2022 AVINASH KUMAR 3301015WL0039294 AVINASH KUMAR 00415 SBIN0010833 1224 1224 Processed 21/01/2023 8098265821 MR AVINASH KASHYP STATE BANK OF INDIA(508548)
SubTotal 28030 28030
424 TAKHATPUR CH-01-015-047-001/187
(BHADAM) 		3301015000NRG23311220220970302 31/12/2022 DURGA LODHI 3301015WL0039517 DURGA LODHI 00415 SBIN0010834 145 145 Processed 21/01/2023 8098265348 MR DURGA LODHI STATE BANK OF INDIA(508548)
425 TAKHATPUR CH-01-015-047-001/198
(BHADAM) 		3301015000NRG23311220220970306 31/12/2022 MUNIM 3301015WL0039517 MUNIM 00415 SBIN0010834 900 900 Processed 21/01/2023 8098265225 Mr. MUNIM KUMAR SINGAUR CHHATTISGARH GRAMIN BANK(607214)
426 TAKHATPUR CH-01-015-047-001/198
(BHADAM) 		3301015000NRG23311220220970307 31/12/2022 SARLA 3301015WL0039517 SARLA 00415 SBIN0010834 900 900 Processed 21/01/2023 8098265224 Mrs. SARLA BAI SINGAUR CHHATTISGARH GRAMIN BANK(607214)
427 TAKHATPUR CH-01-015-063-001/1
(BELSARA) 		3301015000NRG23301220220960438 31/12/2022 ANJNI 3301015WL0039293 ANJNI 00415 SBIN0010834 1020 1020 Processed 21/01/2023 8098265873 MRS ANJANI BAI GUPTA STATE BANK OF INDIA(508548)
428 TAKHATPUR CH-01-015-063-001/103
(BELSARA) 		3301015000NRG23301220220960442 31/12/2022 durpati 3301015WL0039293 durpati 00415 SBIN0010834 816 816 Processed 21/01/2023 8098265914 MRS DRUPATI BAI STATE BANK OF INDIA(508548)
429 TAKHATPUR CH-01-015-063-001/108
(BELSARA) 		3301015000NRG23301220220960448 31/12/2022 dhan bai 3301015WL0039293 dhan bai 00415 SBIN0010834 1020 1020 Processed 21/01/2023 8098265667 MRS DHAN BAI STATE BANK OF INDIA(508548)
430 TAKHATPUR CH-01-015-063-001/116
(BELSARA) 		3301015000NRG23301220220960456 31/12/2022 ilta 3301015WL0039293 ilta 00415 SBIN0010834 680 680 Processed 21/01/2023 8098265455 MRS ELATA BAI STATE BANK OF INDIA(508548)
431 TAKHATPUR CH-01-015-063-001/117
(BELSARA) 		3301015000NRG23301220220960457 31/12/2022 santoshi 3301015WL0039293 santoshi 00415 SBIN0010834 816 816 Processed 21/01/2023 8098265877 MRS SANTOSHI BAI DHURVE STATE BANK OF INDIA(508548)
432 TAKHATPUR CH-01-015-063-001/125
(BELSARA) 		3301015000NRG23301220220960462 31/12/2022 GORELAL 3301015WL0039293 GORELAL 00415 SBIN0010834 918 918 Processed 21/01/2023 8098265907 MR GORE LAL SAHU STATE BANK OF INDIA(508548)
433 TAKHATPUR CH-01-015-063-001/125
(BELSARA) 		3301015000NRG23301220220960463 31/12/2022 INDIRA 3301015WL0039293 INDIRA 00415 SBIN0010834 918 918 Processed 21/01/2023 8098265878 MRS INDIRA BAI SAHU STATE BANK OF INDIA(508548)
434 TAKHATPUR CH-01-015-063-001/135
(BELSARA) 		3301015000NRG23301220220960471 31/12/2022 AVADH 3301015WL0039293 AVADH 00415 SBIN0010834 816 816 Processed 21/01/2023 8098265452 MR AVADH RAM MEHAR STATE BANK OF INDIA(508548)
435 TAKHATPUR CH-01-015-063-001/135
(BELSARA) 		3301015000NRG23301220220960472 31/12/2022 MUNNI 3301015WL0039293 MUNNI 00415 SBIN0010834 816 816 Processed 21/01/2023 8098265910 MRS MUNNI BAI STATE BANK OF INDIA(508548)
436 TAKHATPUR CH-01-015-063-001/145
(BELSARA) 		3301015000NRG23301220220960477 31/12/2022 KUNMTI 3301015WL0039293 KUNMTI 00415 SBIN0010834 918 918 Processed 21/01/2023 8098265874 MRS KUNJMATI DHRUVE STATE BANK OF INDIA(508548)
437 TAKHATPUR CH-01-015-063-001/146
(BELSARA) 		3301015000NRG23301220220960479 31/12/2022 CHANDA DHRUW 3301015WL0039293 CHANDA DHRUW 00415 SBIN0010834 1020 1020 Processed 21/01/2023 8098265869 CHANNDA BAI BHARAT BANK OF BARODA(606985)
438 TAKHATPUR CH-01-015-063-001/166
(BELSARA) 		3301015000NRG23301220220960489 31/12/2022 AHILYA 3301015WL0039293 AHILYA 00415 SBIN0010834 918 918 Processed 21/01/2023 8098265872 MRS AHILYA BAI MARKO STATE BANK OF INDIA(508548)
439 TAKHATPUR CH-01-015-063-001/172
(BELSARA) 		3301015000NRG23301220220960495 31/12/2022 SHIVKUMARI 3301015WL0039293 SHIVKUMARI 00415 SBIN0010834 680 680 Processed 21/01/2023 8098265871 MRS SHIKUMARI DHRUV STATE BANK OF INDIA(508548)
440 TAKHATPUR CH-01-015-063-001/19
(BELSARA) 		3301015000NRG23301220220960503 31/12/2022 NIRJALA BAI 3301015WL0039293 NIRJALA BAI 00415 SBIN0010834 1020 1020 Processed 21/01/2023 8098265879 MRS NIRJALA JAGAT STATE BANK OF INDIA(508548)
441 TAKHATPUR CH-01-015-063-001/193
(BELSARA) 		3301015000NRG23301220220960504 31/12/2022 CHANDRASEKHAR 3301015WL0039293 CHANDRASEKHAR 00415 SBIN0010834 1020 1020 Processed 21/01/2023 8098265541 MR CHANRDA SEKHAR VAISHNAV STATE BANK OF INDIA(508548)
442 TAKHATPUR CH-01-015-063-001/195
(BELSARA) 		3301015000NRG23301220220960508 31/12/2022 Mongra bai 3301015WL0039293 Mongra bai 00415 SBIN0010834 816 816 Processed 21/01/2023 8098265876 MRS MONGRA BAI ANCHAL STATE BANK OF INDIA(508548)
443 TAKHATPUR CH-01-015-063-001/211
(BELSARA) 		3301015000NRG23301220220960515 31/12/2022 USHA BAI 3301015WL0039293 USHA BAI 00415 SBIN0010834 714 714 Processed 21/01/2023 8098265875 MRS USHA BAI GUPTA STATE BANK OF INDIA(508548)
444 TAKHATPUR CH-01-015-078-001/251
(TANDA) 		3301015000NRG23301220220960811 31/12/2022 kevra bai 3301015WL0039301 kevra bai 00415 SBIN0010834 600 600 Processed 21/01/2023 8098265268 Kaveri Bai Kaushik PUNJAB NATIONAL BANK(508568)
445 TAKHATPUR CH-01-015-078-001/271-A
(TANDA) 		3301015000NRG23301220220960819 31/12/2022 Jamuna 3301015WL0039301 Jamuna 00415 SBIN0010834 750 750 Processed 21/01/2023 8098265532 MRS JAMUNA BAI SAHU STATE BANK OF INDIA(508548)
446 TAKHATPUR CH-01-015-078-001/28
(TANDA) 		3301015000NRG23301220220960821 31/12/2022 duvarikya 3301015WL0039301 duvarikya 00415 SBIN0010834 720 720 Processed 21/01/2023 8098265373 MR DWARIKA PRASAD KAUSHIK STATE BANK OF INDIA(508548)
447 TAKHATPUR CH-01-015-078-001/318
(TANDA) 		3301015000NRG23301220220960834 31/12/2022 kunti 3301015WL0039301 kunti 00415 SBIN0010834 600 600 Processed 21/01/2023 8098265377 KUNTI BAI GENERAL POST OFFICE(607245)
448 TAKHATPUR CH-01-015-078-001/318
(TANDA) 		3301015000NRG23301220220960833 31/12/2022 visraj 3301015WL0039301 visraj 00415 SBIN0010834 600 600 Processed 21/01/2023 8098265376 SHRI VISHRAJ SINGH NETI STATE BANK OF INDIA(508548)
449 TAKHATPUR CH-01-015-078-001/331
(TANDA) 		3301015000NRG23301220220960837 31/12/2022 PANCHRAM 3301015WL0039301 PANCHRAM 00415 SBIN0010834 660 660 Processed 21/01/2023 8098265243 MR PANCHRAM SAHU STATE BANK OF INDIA(508548)
450 TAKHATPUR CH-01-015-078-001/353
(TANDA) 		3301015000NRG23301220220960842 31/12/2022 umenda 3301015WL0039301 umenda 00415 SBIN0010834 480 480 Processed 21/01/2023 8098265165 MRS UMENDA BAI SAHOO STATE BANK OF INDIA(508548)
451 TAKHATPUR CH-01-015-078-001/361
(TANDA) 		3301015000NRG23301220220960847 31/12/2022 DROPATI BAI 3301015WL0039301 DROPATI BAI 00415 SBIN0010834 720 720 Processed 21/01/2023 8098265283 Mrs. DURPATI BAI PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
452 TAKHATPUR CH-01-015-078-001/374
(TANDA) 		3301015000NRG23301220220960849 31/12/2022 chmpa bai 3301015WL0039301 chmpa bai 00415 SBIN0010834 720 720 Processed 21/01/2023 8098265240 CHANPA BAI PUNJAB NATIONAL BANK(508568)
453 TAKHATPUR CH-01-015-078-001/377
(TANDA) 		3301015000NRG23301220220960850 31/12/2022 NAROTTAM 3301015WL0039301 NAROTTAM 00415 SBIN0010834 720 720 Processed 21/01/2023 8098265615 MR NAROTAM SAHU STATE BANK OF INDIA(508548)
454 TAKHATPUR CH-01-015-078-001/78
(TANDA) 		3301015000NRG23301220220960871 31/12/2022 DEVENDRA 3301015WL0039301 DEVENDRA 00415 SBIN0010834 900 900 Processed 21/01/2023 8098265340 DEVENDRA KHANDE PUNJAB NATIONAL BANK(508568)
455 TAKHATPUR CH-01-015-078-001/827
(TANDA) 		3301015000NRG23301220220960882 31/12/2022 GANGA BAI 3301015WL0039301 GANGA BAI 00415 SBIN0010834 480 480 Processed 21/01/2023 8098265302 GANGA BAI PUNJAB NATIONAL BANK(508568)
456 TAKHATPUR CH-01-015-078-001/860
(TANDA) 		3301015000NRG23301220220960904 31/12/2022 UMENDA 3301015WL0039301 UMENDA 00415 SBIN0010834 720 720 Processed 21/01/2023 8098265241 MRS UMENDA BAI NETI STATE BANK OF INDIA(508548)
457 TAKHATPUR CH-01-015-078-001/88
(TANDA) 		3301015000NRG23301220220960913 31/12/2022 JANKUVAR 3301015WL0039301 JANKUVAR 00415 SBIN0010834 720 720 Processed 21/01/2023 8098265365 Jankunwar Yadav FINO PAYMENTS BANK LTD(608001)
458 TAKHATPUR CH-01-015-078-001/926
(TANDA) 		3301015000NRG23301220220960926 31/12/2022 KALYANI BAI 3301015WL0039301 KALYANI BAI 00415 SBIN0010834 720 720 Processed 21/01/2023 8098265242 MRS KALYANI SAHU STATE BANK OF INDIA(508548)
459 TAKHATPUR CH-01-015-083-001/566
(VIJAYPUR) 		3301015000NRG23301220220958541 31/12/2022 KAVITA 3301015WL0039273 KAVITA 00415 SBIN0010834 768 768 Processed 21/01/2023 8098265238 MISS KAVITA NISHAD STATE BANK OF INDIA(508548)
SubTotal 27749 27749
460 TAKHATPUR CH-01-015-061-001/700
(KONDAPURI) 		3301015000NRG23301220220959588 31/12/2022 LALITA 3301015WL0039284 LALITA 00415 SBIN0012126 500 500 Processed 21/01/2023 8098265229 MS LALITA SAHU STATE BANK OF INDIA(508548)
461 TAKHATPUR CH-01-015-085-004/862
(ARAIBAND) 		3301015000NRG23311220220969661 31/12/2022 NEHA 3301015WL0039501 NEHA 00415 SBIN0012126 12 12 Processed 21/01/2023 8098265482 MISS NEHA YADAV STATE BANK OF INDIA(508548)
462 TAKHATPUR CH-01-015-085-004/873
(ARAIBAND) 		3301015000NRG23311220220969663 31/12/2022 PRATIBHA 3301015WL0039501 PRATIBHA 00415 SBIN0012126 12 12 Processed 21/01/2023 8098265870 MISS PRATIBHA KOSHLE STATE BANK OF INDIA(508548)
SubTotal 524 524
463 TAKHATPUR CH-01-015-047-001/250
(BHADAM) 		3301015000NRG23311220220970099 31/12/2022 MILAVANTIN 3301015WL0039514 MILAVANTIN 00415 SBIN0017100 930 930 Processed 21/01/2023 8098265270 MRS MILVANTIN BAI STATE BANK OF INDIA(508548)
464 TAKHATPUR CH-01-015-047-001/36
(BHADAM) 		3301015000NRG23311220220970369 31/12/2022 SHILU 3301015WL0039517 SHILU 00415 SBIN0017100 870 870 Processed 21/01/2023 8098265221 MRS SHILU BAI SINGAUR STATE BANK OF INDIA(508548)
465 TAKHATPUR CH-01-015-047-001/38
(BHADAM) 		3301015000NRG23311220220970371 31/12/2022 KANTIBAI 3301015WL0039517 KANTIBAI 00415 SBIN0017100 750 750 Processed 21/01/2023 8098265285 MRS KANTI BAI SAHU STATE BANK OF INDIA(508548)
466 TAKHATPUR CH-01-015-047-001/528
(BHADAM) 		3301015000NRG23311220220970402 31/12/2022 DROPATI 3301015WL0039517 DROPATI 00415 SBIN0017100 870 870 Processed 21/01/2023 8098265226 Mrs. DROPATI SINGAUR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
467 TAKHATPUR CH-01-015-047-001/77
(BHADAM) 		3301015000NRG23311220220970438 31/12/2022 laxmin 3301015WL0039517 laxmin 00415 SBIN0017100 870 870 Processed 21/01/2023 8098265223 MRS LAXMIN BAI SINGAUR STATE BANK OF INDIA(508548)
468 TAKHATPUR CH-01-015-047-001/82
(BHADAM) 		3301015000NRG23311220220970441 31/12/2022 binabai 3301015WL0039517 binabai 00415 SBIN0017100 840 840 Processed 21/01/2023 8098265614 MRS BINA BAI SINGAUR STATE BANK OF INDIA(508548)
469 TAKHATPUR CH-01-015-047-001/95
(BHADAM) 		3301015000NRG23311220220970451 31/12/2022 BIJAMA 3301015WL0039517 BIJAMA 00415 SBIN0017100 870 870 Processed 21/01/2023 8098265222 MRS BIJMA BAI SINGAUR STATE BANK OF INDIA(508548)
470 TAKHATPUR CH-01-015-072-001/259
(BELTUKARI) 		3301015000NRG23301220220957600 31/12/2022 SAVANA BAI 3301015WL0039242 SAVANA BAI 00415 SBIN0017100 1158 1158 Processed 21/01/2023 8098265617 MRS SAVANA BAI VASHTRAKAR STATE BANK OF INDIA(508548)
471 TAKHATPUR CH-01-015-072-001/265
(BELTUKARI) 		3301015000NRG23301220220957602 31/12/2022 GAYA PRASAD YADAV 3301015WL0039242 GAYA PRASAD YADAV 00415 SBIN0017100 1158 1158 Processed 21/01/2023 8098265217 Mr. GAYA PRASAD YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
472 TAKHATPUR CH-01-015-078-001/173
(TANDA) 		3301015000NRG23301220220960786 31/12/2022 gita 3301015WL0039301 gita 00415 SBIN0017100 660 660 Processed 21/01/2023 8098265321 MRS GITA BAI MARKAM STATE BANK OF INDIA(508548)
473 TAKHATPUR CH-01-015-078-001/715
(TANDA) 		3301015000NRG23301220220960869 31/12/2022 RUPKALI BAI 3301015WL0039301 RUPKALI BAI 00415 SBIN0017100 900 900 Processed 21/01/2023 8098265921 MRS RUPKALI BAI KHANDE STATE BANK OF INDIA(508548)
SubTotal 9876 9876
474 TAKHATPUR CH-01-015-047-001/32
(BHADAM) 		3301015000NRG23311220220970366 31/12/2022 DEEPTI 3301015WL0039517 DEEPTI 00415 SBIN0018879 290 290 Processed 21/01/2023 8098265769 DIPTI . BANK OF BARODA(606985)
SubTotal 290 290
475 TAKHATPUR CH-01-015-050-001/142
(CHIRCHIDA) 		3301015000NRG23311220220970661 31/12/2022 DHELAW RAM 3301015WL0039530 DHELAW RAM 00415 SBIN0030302 680 680 Processed 21/01/2023 8098265386 Mr. DHELAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
476 TAKHATPUR CH-01-015-050-001/198
(CHIRCHIDA) 		3301015000NRG23311220220970666 31/12/2022 Punni Bai 3301015WL0039530 Punni Bai 00415 SBIN0030302 850 850 Processed 21/01/2023 8098265810 MRS PUNNI BAI KEWAT STATE BANK OF INDIA(508548)
477 TAKHATPUR CH-01-015-050-001/224
(CHIRCHIDA) 		3301015000NRG23311220220970669 31/12/2022 SAKUN 3301015WL0039530 SAKUN 00415 SBIN0030302 850 850 Processed 21/01/2023 8098265465 MRS SAKUN BAI YADAV STATE BANK OF INDIA(508548)
478 TAKHATPUR CH-01-015-050-001/225
(CHIRCHIDA) 		3301015000NRG23311220220970670 31/12/2022 Jamuna Bai 3301015WL0039530 Jamuna Bai 00415 SBIN0030302 680 680 Processed 21/01/2023 8098265670 MRS JAMUNA BAI KENVAT STATE BANK OF INDIA(508548)
479 TAKHATPUR CH-01-015-050-001/239
(CHIRCHIDA) 		3301015000NRG23311220220970672 31/12/2022 BHUKHAN 3301015WL0039530 BHUKHAN 00415 SBIN0030302 680 680 Processed 21/01/2023 8098265311 MR BHUKHAN LAL SURYAVANSHI STATE BANK OF INDIA(508548)
480 TAKHATPUR CH-01-015-050-001/278
(CHIRCHIDA) 		3301015000NRG23311220220970675 31/12/2022 SANTOSHI BAI 3301015WL0039530 SANTOSHI BAI 00415 SBIN0030302 850 850 Processed 21/01/2023 8098265464 MRS SANTOSHI BAI YADAV STATE BANK OF INDIA(508548)
481 TAKHATPUR CH-01-015-050-001/281
(CHIRCHIDA) 		3301015000NRG23311220220970676 31/12/2022 Mantora 3301015WL0039530 Mantora 00415 SBIN0030302 850 850 Processed 21/01/2023 8098265838 MRS MANTORA BAI BARETH STATE BANK OF INDIA(508548)
482 TAKHATPUR CH-01-015-050-001/306
(CHIRCHIDA) 		3301015000NRG23311220220970680 31/12/2022 SYAMBAI 3301015WL0039530 SYAMBAI 00415 SBIN0030302 850 850 Processed 21/01/2023 8098265220 MRS SHYAMA BAI SURYAWANSHI STATE BANK OF INDIA(508548)
483 TAKHATPUR CH-01-015-050-001/316
(CHIRCHIDA) 		3301015000NRG23311220220970681 31/12/2022 BITAVAN BAI 3301015WL0039530 BITAVAN BAI 00415 SBIN0030302 340 340 Processed 21/01/2023 8098265808 MRS BITAVAN NIRMALKAR STATE BANK OF INDIA(508548)
484 TAKHATPUR CH-01-015-050-001/328
(CHIRCHIDA) 		3301015000NRG23311220220970682 31/12/2022 BALRAM 3301015WL0039530 BALRAM 00415 SBIN0030302 680 680 Processed 21/01/2023 8098265427 Mr. BALRAM PRASAD SURYAWANSHI CHHATTISGARH GRAMIN BANK(607214)
485 TAKHATPUR CH-01-015-050-001/328
(CHIRCHIDA) 		3301015000NRG23311220220970683 31/12/2022 SONI BAI 3301015WL0039530 SONI BAI 00415 SBIN0030302 850 850 Processed 21/01/2023 8098265426 MRS SONI BAI SURYAWANSHI STATE BANK OF INDIA(508548)
486 TAKHATPUR CH-01-015-050-001/352
(CHIRCHIDA) 		3301015000NRG23311220220970685 31/12/2022 JANAK RAM 3301015WL0039530 JANAK RAM 00415 SBIN0030302 510 510 Processed 21/01/2023 8098265213 Mr. JANAK RAM GOAND CHHATTISGARH GRAMIN BANK(607214)
487 TAKHATPUR CH-01-015-050-001/547
(CHIRCHIDA) 		3301015000NRG23311220220970691 31/12/2022 PARMESHWAR 3301015WL0039530 PARMESHWAR 00415 SBIN0030302 850 850 Processed 21/01/2023 8098265812 PARMESHVAR KAUSHIK DCB BANK LTD(607290)
488 TAKHATPUR CH-01-015-050-001/550
(CHIRCHIDA) 		3301015000NRG23311220220970693 31/12/2022 JADHO RAM 3301015WL0039530 JADHO RAM 00415 SBIN0030302 680 680 Processed 21/01/2023 8098265809 Mr. JADORAV RAO JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
489 TAKHATPUR CH-01-015-050-001/56
(CHIRCHIDA) 		3301015000NRG23311220220970695 31/12/2022 KHELARAM 3301015WL0039530 KHELARAM 00415 SBIN0030302 510 510 Processed 21/01/2023 8098265837 MRS SAHODRA BAI GOUR STATE BANK OF INDIA(508548)
490 TAKHATPUR CH-01-015-050-001/61
(CHIRCHIDA) 		3301015000NRG23311220220970696 31/12/2022 KRISHANCHAND 3301015WL0039530 KRISHANCHAND 00415 SBIN0030302 850 850 Processed 21/01/2023 8098265855 MR KRISHNA CHAND SURYAWANSHI STATE BANK OF INDIA(508548)
491 TAKHATPUR CH-01-015-050-001/61
(CHIRCHIDA) 		3301015000NRG23311220220970697 31/12/2022 PURNIMA 3301015WL0039530 PURNIMA 00415 SBIN0030302 680 680 Processed 21/01/2023 8098265854 MRS PURNIMA SURYAWANSHI STATE BANK OF INDIA(508548)
492 TAKHATPUR CH-01-015-050-001/81
(CHIRCHIDA) 		3301015000NRG23311220220970699 31/12/2022 FUL BAI GOND 3301015WL0039530 FUL BAI GOND 00415 SBIN0030302 680 680 Processed 21/01/2023 8098265807 MRS FULBAI GOND STATE BANK OF INDIA(508548)
493 TAKHATPUR CH-01-015-097-001/124
(AMSENA) 		3301015000NRG23311220220969718 31/12/2022 bodhin 3301015WL0039503 bodhin 00415 SBIN0030302 600 600 Processed 21/01/2023 8098265295 Mrs. SMT. BODHIN BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
494 TAKHATPUR CH-01-015-097-001/356
(AMSENA) 		3301015000NRG23311220220969721 31/12/2022 ashok kumar 3301015WL0039503 ashok kumar 00415 SBIN0030302 300 300 Processed 21/01/2023 8098265665 MR ASHOK KUMAR KAUSHIK STATE BANK OF INDIA(508548)
495 TAKHATPUR CH-01-015-097-001/357
(AMSENA) 		3301015000NRG23311220220969722 31/12/2022 kush kumar 3301015WL0039503 kush kumar 00415 SBIN0030302 600 600 Processed 21/01/2023 8098265383 MR KUSH KUMAR KAUSHIK STATE BANK OF INDIA(508548)
496 TAKHATPUR CH-01-015-097-001/41
(AMSENA) 		3301015000NRG23311220220969724 31/12/2022 BAGHWANTIN 3301015WL0039503 BAGHWANTIN 00415 SBIN0030302 300 300 Processed 21/01/2023 8098265849 MRS BHAGWANTIN BAI STATE BANK OF INDIA(508548)
SubTotal 14720 14720
497 TAKHATPUR CH-01-015-061-001/107
(KONDAPURI) 		3301015000NRG23301220220959286 31/12/2022 Kaushal 3301015WL0039284 Kaushal 00415 SBIN0030317 720 720 Processed 21/01/2023 8098265364 MR KAUSHAL KUMAR BINJHWAR STATE BANK OF INDIA(508548)
498 TAKHATPUR CH-01-015-061-001/111
(KONDAPURI) 		3301015000NRG23301220220959292 31/12/2022 nirmala 3301015WL0039284 nirmala 00415 SBIN0030317 550 550 Processed 21/01/2023 8098265280 MRS NIRMALA SAHU STATE BANK OF INDIA(508548)
499 TAKHATPUR CH-01-015-061-001/124
(KONDAPURI) 		3301015000NRG23301220220959294 31/12/2022 ashok 3301015WL0039284 ashok 00415 SBIN0030317 550 550 Processed 21/01/2023 8098265355 Mr. ASHOK KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
500 TAKHATPUR CH-01-015-061-001/124
(KONDAPURI) 		3301015000NRG23301220220959295 31/12/2022 duvasa 3301015WL0039284 duvasa 00415 SBIN0030317 660 660 Processed 21/01/2023 8098265219 MRS DWASA BAI SAHU STATE BANK OF INDIA(508548)
501 TAKHATPUR CH-01-015-061-001/124
(KONDAPURI) 		3301015000NRG23301220220959296 31/12/2022 vikaram 3301015WL0039284 vikaram 00415 SBIN0030317 440 440 Processed 21/01/2023 8098265622 MR VIKRAM PRASAD SAHU STATE BANK OF INDIA(508548)
502 TAKHATPUR CH-01-015-061-001/125
(KONDAPURI) 		3301015000NRG23301220220959297 31/12/2022 puniya 3301015WL0039284 puniya 00415 SBIN0030317 660 660 Processed 21/01/2023 8098265339 MRS PUNIYA BAI SAHU STATE BANK OF INDIA(508548)
503 TAKHATPUR CH-01-015-061-001/125
(KONDAPURI) 		3301015000NRG23301220220959298 31/12/2022 ran bharosh 3301015WL0039284 ran bharosh 00415 SBIN0030317 660 660 Processed 21/01/2023 8098265448 MR RAMBHAROSH SAHU STATE BANK OF INDIA(508548)
504 TAKHATPUR CH-01-015-061-001/125
(KONDAPURI) 		3301015000NRG23301220220959299 31/12/2022 rekh ram 3301015WL0039284 rekh ram 00415 SBIN0030317 440 440 Processed 21/01/2023 8098265611 MR REKH RAM SAHU STATE BANK OF INDIA(508548)
505 TAKHATPUR CH-01-015-061-001/126
(KONDAPURI) 		3301015000NRG23301220220959300 31/12/2022 maltee 3301015WL0039284 maltee 00415 SBIN0030317 550 550 Processed 21/01/2023 8098265170 MS MALTI BAI PATEL STATE BANK OF INDIA(508548)
506 TAKHATPUR CH-01-015-061-001/127
(KONDAPURI) 		3301015000NRG23301220220959303 31/12/2022 shivkumaree 3301015WL0039284 shivkumaree 00415 SBIN0030317 660 660 Processed 21/01/2023 8098265227 MRS SHIVKUMARI SAHU STATE BANK OF INDIA(508548)
507 TAKHATPUR CH-01-015-061-001/140
(KONDAPURI) 		3301015000NRG23301220220959310 31/12/2022 BHARAT 3301015WL0039284 BHARAT 00415 SBIN0030317 650 650 Processed 21/01/2023 8098265782 MR BHARAT LAL BIRKO STATE BANK OF INDIA(508548)
508 TAKHATPUR CH-01-015-061-001/141
(KONDAPURI) 		3301015000NRG23301220220959313 31/12/2022 DALGAN SAHU 3301015WL0039284 DALGAN SAHU 00415 SBIN0030317 1080 1080 Processed 21/01/2023 8098265624 MR DALGAN SAHU STATE BANK OF INDIA(508548)
509 TAKHATPUR CH-01-015-061-001/172
(KONDAPURI) 		3301015000NRG23301220220959320 31/12/2022 RAJESH 3301015WL0039284 RAJESH 00415 SBIN0030317 660 660 Processed 21/01/2023 8098265352 MR RAJESH PATEL STATE BANK OF INDIA(508548)
510 TAKHATPUR CH-01-015-061-001/172
(KONDAPURI) 		3301015000NRG23301220220959321 31/12/2022 SUNITA 3301015WL0039284 SUNITA 00415 SBIN0030317 660 660 Processed 21/01/2023 8098265190 MRS SUNITA PATEL STATE BANK OF INDIA(508548)
511 TAKHATPUR CH-01-015-061-001/174
(KONDAPURI) 		3301015000NRG23301220220959322 31/12/2022 GANESHEEYA 3301015WL0039284 GANESHEEYA 00415 SBIN0030317 660 660 Processed 21/01/2023 8098265274 MRS GANESHIYA BAI SAHU STATE BANK OF INDIA(508548)
512 TAKHATPUR CH-01-015-061-001/174
(KONDAPURI) 		3301015000NRG23301220220959323 31/12/2022 MOTILAL 3301015WL0039284 MOTILAL 00415 SBIN0030317 660 660 Processed 21/01/2023 8098265900 MR MOTILAL SAHU STATE BANK OF INDIA(508548)
513 TAKHATPUR CH-01-015-061-001/176
(KONDAPURI) 		3301015000NRG23301220220959324 31/12/2022 SURESH 3301015WL0039284 SURESH 00415 SBIN0030317 550 550 Processed 21/01/2023 8098265279 Mr. SURESH KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
514 TAKHATPUR CH-01-015-061-001/184
(KONDAPURI) 		3301015000NRG23301220220959331 31/12/2022 keshav 3301015WL0039284 keshav 00415 SBIN0030317 660 660 Processed 21/01/2023 8098265902 MR KESHAV DAS MANIKPURI STATE BANK OF INDIA(508548)
515 TAKHATPUR CH-01-015-061-001/188
(KONDAPURI) 		3301015000NRG23301220220959335 31/12/2022 LAXMIN 3301015WL0039284 LAXMIN 00415 SBIN0030317 100 100 Processed 21/01/2023 8098265460 MS LAKSHMIN BAI SAHU STATE BANK OF INDIA(508548)
516 TAKHATPUR CH-01-015-061-001/188
(KONDAPURI) 		3301015000NRG23301220220959334 31/12/2022 Vishnu 3301015WL0039284 Vishnu 00415 SBIN0030317 600 600 Processed 21/01/2023 8098265305 MR VISHNU PRASAD SAHU STATE BANK OF INDIA(508548)
517 TAKHATPUR CH-01-015-061-001/190
(KONDAPURI) 		3301015000NRG23301220220959339 31/12/2022 AMAR 3301015WL0039284 AMAR 00415 SBIN0030317 550 550 Processed 21/01/2023 8098265489 MR AMAR PATEL STATE BANK OF INDIA(508548)
518 TAKHATPUR CH-01-015-061-001/190
(KONDAPURI) 		3301015000NRG23301220220959338 31/12/2022 devi lal 3301015WL0039284 devi lal 00415 SBIN0030317 550 550 Processed 21/01/2023 8098265410 MRS DEBILAL PATEL STATE BANK OF INDIA(508548)
519 TAKHATPUR CH-01-015-061-001/190
(KONDAPURI) 		3301015000NRG23301220220959340 31/12/2022 SUKITEE BAI 3301015WL0039284 SUKITEE BAI 00415 SBIN0030317 300 300 Processed 21/01/2023 8098265277 MRS SUKIRTI PATEL STATE BANK OF INDIA(508548)
520 TAKHATPUR CH-01-015-061-001/205
(KONDAPURI) 		3301015000NRG23301220220959342 31/12/2022 BHAGWATI 3301015WL0039284 BHAGWATI 00415 SBIN0030317 660 660 Processed 21/01/2023 8098265235 MRS BHAGWATI BAI SAHU STATE BANK OF INDIA(508548)
521 TAKHATPUR CH-01-015-061-001/207
(KONDAPURI) 		3301015000NRG23301220220959343 31/12/2022 HAJARI 3301015WL0039284 HAJARI 00415 SBIN0030317 720 720 Processed 21/01/2023 8098265181 MR HAJARI LAL JAISWAL STATE BANK OF INDIA(508548)
522 TAKHATPUR CH-01-015-061-001/207
(KONDAPURI) 		3301015000NRG23301220220959344 31/12/2022 HEMALTA 3301015WL0039284 HEMALTA 00415 SBIN0030317 720 720 Processed 21/01/2023 8098265451 MRS HEMLATA JAISWAL STATE BANK OF INDIA(508548)
523 TAKHATPUR CH-01-015-061-001/210
(KONDAPURI) 		3301015000NRG23301220220959348 31/12/2022 CHANDRIKA 3301015WL0039284 CHANDRIKA 00415 SBIN0030317 660 660 Processed 21/01/2023 8098265928 MRS CHANDRIKA BAI SAHU STATE BANK OF INDIA(508548)
524 TAKHATPUR CH-01-015-061-001/212
(KONDAPURI) 		3301015000NRG23301220220959349 31/12/2022 ASHOK 3301015WL0039284 ASHOK 00415 SBIN0030317 900 900 Processed 21/01/2023 8098265182 MR ASHOK KUMAR SHRIWASH STATE BANK OF INDIA(508548)
525 TAKHATPUR CH-01-015-061-001/212
(KONDAPURI) 		3301015000NRG23301220220959350 31/12/2022 parmila 3301015WL0039284 parmila 00415 SBIN0030317 600 600 Processed 21/01/2023 8098265183 MRS PRAMILA BAI SHRIVAS STATE BANK OF INDIA(508548)
526 TAKHATPUR CH-01-015-061-001/213
(KONDAPURI) 		3301015000NRG23301220220959352 31/12/2022 DEVDAT 3301015WL0039284 DEVDAT 00415 SBIN0030317 600 600 Processed 21/01/2023 8098265271 MR DEVDATT SAHU STATE BANK OF INDIA(508548)
527 TAKHATPUR CH-01-015-061-001/213
(KONDAPURI) 		3301015000NRG23301220220959353 31/12/2022 VEDPRASAD 3301015WL0039284 VEDPRASAD 00415 SBIN0030317 100 100 Processed 21/01/2023 8098265400 MR BEDPRASAD BEDPRASAD STATE BANK OF INDIA(508548)
528 TAKHATPUR CH-01-015-061-001/219
(KONDAPURI) 		3301015000NRG23301220220959355 31/12/2022 RAMESHVAREE 3301015WL0039284 RAMESHVAREE 00415 SBIN0030317 500 500 Processed 21/01/2023 8098265408 MRS RAMESHWARI SAHU STATE BANK OF INDIA(508548)
529 TAKHATPUR CH-01-015-061-001/221
(KONDAPURI) 		3301015000NRG23301220220959357 31/12/2022 RAMAWATAR 3301015WL0039284 RAMAWATAR 00415 SBIN0030317 330 330 Processed 21/01/2023 8098265786 MRS RAMAVTAR MARKAM STATE BANK OF INDIA(508548)
530 TAKHATPUR CH-01-015-061-001/223
(KONDAPURI) 		3301015000NRG23301220220959359 31/12/2022 tilak 3301015WL0039284 tilak 00415 SBIN0030317 600 600 Processed 21/01/2023 8098265783 MR TILAKRAM PATEL STATE BANK OF INDIA(508548)
531 TAKHATPUR CH-01-015-061-001/225
(KONDAPURI) 		3301015000NRG23301220220959361 31/12/2022 Nirmala 3301015WL0039284 Nirmala 00415 SBIN0030317 660 660 Processed 21/01/2023 8098265187 MRS NIRMALA BAI SAHOO STATE BANK OF INDIA(508548)
532 TAKHATPUR CH-01-015-061-001/229
(KONDAPURI) 		3301015000NRG23301220220959362 31/12/2022 SAHODRA 3301015WL0039284 SAHODRA 00415 SBIN0030317 660 660 Processed 21/01/2023 8098265189 MRS SAHODRA BAI SAHU STATE BANK OF INDIA(508548)
533 TAKHATPUR CH-01-015-061-001/232
(KONDAPURI) 		3301015000NRG23301220220959364 31/12/2022 MANISH KUMAR 3301015WL0039284 MANISH KUMAR 00415 SBIN0030317 650 650 Processed 21/01/2023 8098265881 MR MANISH KUMAR SAHU STATE BANK OF INDIA(508548)
534 TAKHATPUR CH-01-015-061-001/239
(KONDAPURI) 		3301015000NRG23301220220959371 31/12/2022 RAMESH 3301015WL0039284 RAMESH 00415 SBIN0030317 660 660 Processed 21/01/2023 8098265304 MR RAMESH SAHU STATE BANK OF INDIA(508548)
535 TAKHATPUR CH-01-015-061-001/245
(KONDAPURI) 		3301015000NRG23301220220959379 31/12/2022 rameshver 3301015WL0039284 rameshver 00415 SBIN0030317 500 500 Processed 21/01/2023 8098265932 MR RAMESHVAR YADAV STATE BANK OF INDIA(508548)
536 TAKHATPUR CH-01-015-061-001/245
(KONDAPURI) 		3301015000NRG23301220220959378 31/12/2022 REKHA 3301015WL0039284 REKHA 00415 SBIN0030317 500 500 Processed 21/01/2023 8098265244 MRS REKHA BAI YADAV STATE BANK OF INDIA(508548)
537 TAKHATPUR CH-01-015-061-001/251
(KONDAPURI) 		3301015000NRG23301220220959383 31/12/2022 Parameshvar 3301015WL0039284 Parameshvar 00415 SBIN0030317 660 660 Processed 21/01/2023 8098265401 MR PARAMESHWAR PATEL STATE BANK OF INDIA(508548)
538 TAKHATPUR CH-01-015-061-001/254
(KONDAPURI) 		3301015000NRG23301220220959387 31/12/2022 Baratu 3301015WL0039284 Baratu 00415 SBIN0030317 720 720 Processed 21/01/2023 8098265784 MR BARATURAM BINJHWAR STATE BANK OF INDIA(508548)
539 TAKHATPUR CH-01-015-061-001/254
(KONDAPURI) 		3301015000NRG23301220220959386 31/12/2022 LAXMIN 3301015WL0039284 LAXMIN 00415 SBIN0030317 720 720 Processed 21/01/2023 8098265273 MRS LACHHIMAN BAI BIRKO STATE BANK OF INDIA(508548)
540 TAKHATPUR CH-01-015-061-001/255
(KONDAPURI) 		3301015000NRG23301220220959388 31/12/2022 RAMPYAREE 3301015WL0039284 RAMPYAREE 00415 SBIN0030317 720 720 Processed 21/01/2023 8098265790 MISS PYARIBAI LAKHANLAL SAHU STATE BANK OF INDIA(508548)
541 TAKHATPUR CH-01-015-061-001/256
(KONDAPURI) 		3301015000NRG23301220220959390 31/12/2022 Jamuna 3301015WL0039284 Jamuna 00415 SBIN0030317 780 780 Processed 21/01/2023 8098265929 MRS JAMUNA BAI BIRKO STATE BANK OF INDIA(508548)
542 TAKHATPUR CH-01-015-061-001/259
(KONDAPURI) 		3301015000NRG23301220220959392 31/12/2022 MAHESH 3301015WL0039284 MAHESH 00415 SBIN0030317 440 440 Processed 21/01/2023 8098265239 MR MAHESH KUMAR SAHU STATE BANK OF INDIA(508548)
543 TAKHATPUR CH-01-015-061-001/259
(KONDAPURI) 		3301015000NRG23301220220959391 31/12/2022 SANTOSHI 3301015WL0039284 SANTOSHI 00415 SBIN0030317 660 660 Processed 21/01/2023 8098265231 MS SANTOSHI SAHU STATE BANK OF INDIA(508548)
544 TAKHATPUR CH-01-015-061-001/260
(KONDAPURI) 		3301015000NRG23301220220959393 31/12/2022 GOBIND 3301015WL0039284 GOBIND 00415 SBIN0030317 600 600 Processed 21/01/2023 8098265341 MRS GOVING PRASAD MANIKPURI STATE BANK OF INDIA(508548)
545 TAKHATPUR CH-01-015-061-001/261
(KONDAPURI) 		3301015000NRG23301220220959396 31/12/2022 ANJITA 3301015WL0039284 ANJITA 00415 SBIN0030317 720 720 Processed 21/01/2023 8098265358 MRS ANJITA JAISWAL STATE BANK OF INDIA(508548)
546 TAKHATPUR CH-01-015-061-001/261
(KONDAPURI) 		3301015000NRG23301220220959395 31/12/2022 GOKUL 3301015WL0039284 GOKUL 00415 SBIN0030317 720 720 Processed 21/01/2023 8098265191 MR GOKUL PRASAD JAISWAL STATE BANK OF INDIA(508548)
547 TAKHATPUR CH-01-015-061-001/263
(KONDAPURI) 		3301015000NRG23301220220959399 31/12/2022 BALMAKUND 3301015WL0039284 BALMAKUND 00415 SBIN0030317 660 660 Processed 21/01/2023 8098265781 MR BALMUKUND JAISHWAL STATE BANK OF INDIA(508548)
548 TAKHATPUR CH-01-015-061-001/273
(KONDAPURI) 		3301015000NRG23301220220959406 31/12/2022 FALIT 3301015WL0039284 FALIT 00415 SBIN0030317 780 780 Processed 21/01/2023 8098265581 MR FALITRAM JAISWAL STATE BANK OF INDIA(508548)
549 TAKHATPUR CH-01-015-061-001/276-A
(KONDAPURI) 		3301015000NRG23301220220959408 31/12/2022 SUNIL 3301015WL0039284 SUNIL 00415 SBIN0030317 660 660 Processed 21/01/2023 8098265310 MR SUNIL KUMAR JAISWAL STATE BANK OF INDIA(508548)
550 TAKHATPUR CH-01-015-061-001/276-A
(KONDAPURI) 		3301015000NRG23301220220959407 31/12/2022 YUGESHVARI 3301015WL0039284 YUGESHVARI 00415 SBIN0030317 660 660 Processed 21/01/2023 8098265405 MISS YOGESHWARI JAYSVAL STATE BANK OF INDIA(508548)
551 TAKHATPUR CH-01-015-061-001/282
(KONDAPURI) 		3301015000NRG23301220220959409 31/12/2022 Rekharam 3301015WL0039284 Rekharam 00415 SBIN0030317 330 330 Processed 21/01/2023 8098265363 MR REKHRAM YADAV STATE BANK OF INDIA(508548)
552 TAKHATPUR CH-01-015-061-001/291
(KONDAPURI) 		3301015000NRG23301220220959412 31/12/2022 PARDESNIN 3301015WL0039284 PARDESNIN 00415 SBIN0030317 660 660 Processed 21/01/2023 8098265281 MRS PARADESHNIN SAHU STATE BANK OF INDIA(508548)
553 TAKHATPUR CH-01-015-061-001/295
(KONDAPURI) 		3301015000NRG23301220220959413 31/12/2022 BINDA PRASAD 3301015WL0039284 BINDA PRASAD 00415 SBIN0030317 660 660 Processed 21/01/2023 8098265316 MR BINDA PRASAD KAIVART STATE BANK OF INDIA(508548)
554 TAKHATPUR CH-01-015-061-001/295
(KONDAPURI) 		3301015000NRG23301220220959414 31/12/2022 SATYA 3301015WL0039284 SATYA 00415 SBIN0030317 660 660 Processed 21/01/2023 8098265933 MRS SATYA BAI KENVAT STATE BANK OF INDIA(508548)
555 TAKHATPUR CH-01-015-061-001/306
(KONDAPURI) 		3301015000NRG23301220220959422 31/12/2022 AMITRAM JAISWAL 3301015WL0039284 AMITRAM JAISWAL 00415 SBIN0030317 600 600 Processed 21/01/2023 8098265612 MR AMITRAM JAISWAL STATE BANK OF INDIA(508548)
556 TAKHATPUR CH-01-015-061-001/306
(KONDAPURI) 		3301015000NRG23301220220959423 31/12/2022 KUSUM 3301015WL0039284 KUSUM 00415 SBIN0030317 600 600 Processed 21/01/2023 8098265413 MS KUSUM BAI STATE BANK OF INDIA(508548)
557 TAKHATPUR CH-01-015-061-001/31
(KONDAPURI) 		3301015000NRG23301220220959425 31/12/2022 JMOTRI 3301015WL0039284 JMOTRI 00415 SBIN0030317 600 600 Processed 21/01/2023 8098265362 MRS JAMOTRI JAYSAVAL STATE BANK OF INDIA(508548)
558 TAKHATPUR CH-01-015-061-001/313
(KONDAPURI) 		3301015000NRG23301220220959428 31/12/2022 ramadhar 3301015WL0039284 ramadhar 00415 SBIN0030317 600 600 Processed 21/01/2023 8098265582 Mr. RAMADHAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
559 TAKHATPUR CH-01-015-061-001/322
(KONDAPURI) 		3301015000NRG23301220220959435 31/12/2022 DWARIKA 3301015WL0039284 DWARIKA 00415 SBIN0030317 600 600 Processed 21/01/2023 8098265420 MRS DVARIKA PRASAD SAHU STATE BANK OF INDIA(508548)
560 TAKHATPUR CH-01-015-061-001/322
(KONDAPURI) 		3301015000NRG23301220220959436 31/12/2022 GOUREE 3301015WL0039284 GOUREE 00415 SBIN0030317 600 600 Processed 21/01/2023 8098265234 MS GAURI BAI STATE BANK OF INDIA(508548)
561 TAKHATPUR CH-01-015-061-001/324
(KONDAPURI) 		3301015000NRG23301220220959437 31/12/2022 OM PRAKASH 3301015WL0039284 OM PRAKASH 00415 SBIN0030317 500 500 Processed 21/01/2023 8098265923 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
562 TAKHATPUR CH-01-015-061-001/337
(KONDAPURI) 		3301015000NRG23301220220959440 31/12/2022 DILCHAND 3301015WL0039284 DILCHAND 00415 SBIN0030317 660 660 Processed 21/01/2023 8098265252 MR DILCHAND SAHU STATE BANK OF INDIA(508548)
563 TAKHATPUR CH-01-015-061-001/341
(KONDAPURI) 		3301015000NRG23301220220959443 31/12/2022 TRIVENI 3301015WL0039284 TRIVENI 00415 SBIN0030317 600 600 Processed 21/01/2023 8098265625 MRS TRIVENI SAHU STATE BANK OF INDIA(508548)
564 TAKHATPUR CH-01-015-061-001/347-A
(KONDAPURI) 		3301015000NRG23301220220959445 31/12/2022 ASHOK 3301015WL0039284 ASHOK 00415 SBIN0030317 220 220 Processed 21/01/2023 8098265269 MR ASHOK KUMAR PALAKE STATE BANK OF INDIA(508548)
565 TAKHATPUR CH-01-015-061-001/347-A
(KONDAPURI) 		3301015000NRG23301220220959444 31/12/2022 jamuna 3301015WL0039284 jamuna 00415 SBIN0030317 660 660 Processed 21/01/2023 8098265623 MRS JAMUNA BAI PALKE STATE BANK OF INDIA(508548)
566 TAKHATPUR CH-01-015-061-001/35
(KONDAPURI) 		3301015000NRG23301220220959447 31/12/2022 Pukal 3301015WL0039284 Pukal 00415 SBIN0030317 600 600 Processed 21/01/2023 8098265619 MR POKAL SINGH MARKAM STATE BANK OF INDIA(508548)
567 TAKHATPUR CH-01-015-061-001/35
(KONDAPURI) 		3301015000NRG23301220220959446 31/12/2022 Sitabai 3301015WL0039284 Sitabai 00415 SBIN0030317 600 600 Processed 21/01/2023 8098265309 MRS SITA BAI STATE BANK OF INDIA(508548)
568 TAKHATPUR CH-01-015-061-001/361
(KONDAPURI) 		3301015000NRG23301220220959448 31/12/2022 MANHARAN 3301015WL0039284 MANHARAN 00415 SBIN0030317 750 750 Processed 21/01/2023 8098265177 MR MANHARAN SAHU STATE BANK OF INDIA(508548)
569 TAKHATPUR CH-01-015-061-001/361
(KONDAPURI) 		3301015000NRG23301220220959449 31/12/2022 ramkli 3301015WL0039284 ramkli 00415 SBIN0030317 600 600 Processed 21/01/2023 8098265178 MRS RAMKALI BAI SAHU STATE BANK OF INDIA(508548)
570 TAKHATPUR CH-01-015-061-001/365
(KONDAPURI) 		3301015000NRG23301220220959451 31/12/2022 CHANDRAKALI 3301015WL0039284 CHANDRAKALI 00415 SBIN0030317 1080 1080 Processed 21/01/2023 8098265353 MRS CHANDRAKALI SAHU STATE BANK OF INDIA(508548)
571 TAKHATPUR CH-01-015-061-001/365
(KONDAPURI) 		3301015000NRG23301220220959450 31/12/2022 KRISHNA KUMAR 3301015WL0039284 KRISHNA KUMAR 00415 SBIN0030317 1080 1080 Processed 21/01/2023 8098265911 MR KRISHNA KUMAR SAHU STATE BANK OF INDIA(508548)
572 TAKHATPUR CH-01-015-061-001/380
(KONDAPURI) 		3301015000NRG23301220220959453 31/12/2022 sahodara 3301015WL0039284 sahodara 00415 SBIN0030317 780 780 Processed 21/01/2023 8098265926 MRS SAHODRA BAI SAHU STATE BANK OF INDIA(508548)
573 TAKHATPUR CH-01-015-061-001/380
(KONDAPURI) 		3301015000NRG23301220220959452 31/12/2022 VIJAYKANT 3301015WL0039284 VIJAYKANT 00415 SBIN0030317 100 100 Processed 21/01/2023 8098265537 MR VIJAYKANT SAHU STATE BANK OF INDIA(508548)
574 TAKHATPUR CH-01-015-061-001/390
(KONDAPURI) 		3301015000NRG23301220220959457 31/12/2022 RAMAKANT 3301015WL0039284 RAMAKANT 00415 SBIN0030317 780 780 Processed 21/01/2023 8098265925 Mr. RAMAKANT SAHU S/O BALIRAM CENTRAL BANK OF INDIA(607115)
575 TAKHATPUR CH-01-015-061-001/406
(KONDAPURI) 		3301015000NRG23301220220959460 31/12/2022 ramesh patel 3301015WL0039284 ramesh patel 00415 SBIN0030317 100 100 Processed 21/01/2023 8098265391 MR RAMESH KUMAR PATEL STATE BANK OF INDIA(508548)
576 TAKHATPUR CH-01-015-061-001/419
(KONDAPURI) 		3301015000NRG23301220220959463 31/12/2022 LUXMINARAYAN 3301015WL0039284 LUXMINARAYAN 00415 SBIN0030317 960 960 Processed 21/01/2023 8098265345 MR LAXMI NARAYAN SAHU STATE BANK OF INDIA(508548)
577 TAKHATPUR CH-01-015-061-001/426
(KONDAPURI) 		3301015000NRG23301220220959468 31/12/2022 NARBADIYA 3301015WL0039284 NARBADIYA 00415 SBIN0030317 600 600 Processed 21/01/2023 8098265179 MRS NARBADIYA PATEL STATE BANK OF INDIA(508548)
578 TAKHATPUR CH-01-015-061-001/428
(KONDAPURI) 		3301015000NRG23301220220959471 31/12/2022 GOPAL PATEL 3301015WL0039284 GOPAL PATEL 00415 SBIN0030317 660 660 Processed 21/01/2023 8098265882 MR GOPAL PATEL STATE BANK OF INDIA(508548)
579 TAKHATPUR CH-01-015-061-001/428
(KONDAPURI) 		3301015000NRG23301220220959472 31/12/2022 LATA DEVI 3301015WL0039284 LATA DEVI 00415 SBIN0030317 660 660 Processed 21/01/2023 8098265188 MRS LATA DEVI PATEL STATE BANK OF INDIA(508548)
580 TAKHATPUR CH-01-015-061-001/431
(KONDAPURI) 		3301015000NRG23301220220959475 31/12/2022 INDIRA 3301015WL0039284 INDIRA 00415 SBIN0030317 500 500 Processed 21/01/2023 8098265176 MISS INDIRA BAI STATE BANK OF INDIA(508548)
581 TAKHATPUR CH-01-015-061-001/515
(KONDAPURI) 		3301015000NRG23301220220959484 31/12/2022 MOHAN LAL 3301015WL0039284 MOHAN LAL 00415 SBIN0030317 480 480 Processed 21/01/2023 8098265210 MR MOHANLAL BINJHVAR STATE BANK OF INDIA(508548)
582 TAKHATPUR CH-01-015-061-001/515
(KONDAPURI) 		3301015000NRG23301220220959485 31/12/2022 SUKRITA 3301015WL0039284 SUKRITA 00415 SBIN0030317 480 480 Processed 21/01/2023 8098265211 MS SUKRUTA BIRKO STATE BANK OF INDIA(508548)
583 TAKHATPUR CH-01-015-061-001/517
(KONDAPURI) 		3301015000NRG23301220220959486 31/12/2022 HARISH 3301015WL0039284 HARISH 00415 SBIN0030317 500 500 Processed 21/01/2023 8098265344 MR HARISH KUMAR PATEL STATE BANK OF INDIA(508548)
584 TAKHATPUR CH-01-015-061-001/520
(KONDAPURI) 		3301015000NRG23301220220959488 31/12/2022 SAROJANI 3301015WL0039284 SAROJANI 00415 SBIN0030317 600 600 Processed 21/01/2023 8098265883 MRS SAROJANI BINJHWAR STATE BANK OF INDIA(508548)
585 TAKHATPUR CH-01-015-061-001/523
(KONDAPURI) 		3301015000NRG23301220220959491 31/12/2022 KAMTA 3301015WL0039284 KAMTA 00415 SBIN0030317 400 400 Processed 21/01/2023 8098265411 MRS KAMTA PRASAD STATE BANK OF INDIA(508548)
586 TAKHATPUR CH-01-015-061-001/523
(KONDAPURI) 		3301015000NRG23301220220959492 31/12/2022 SUSHILA 3301015WL0039284 SUSHILA 00415 SBIN0030317 600 600 Processed 21/01/2023 8098265412 MISS SUSHILA PATEL STATE BANK OF INDIA(508548)
587 TAKHATPUR CH-01-015-061-001/524
(KONDAPURI) 		3301015000NRG23301220220959494 31/12/2022 RAMESHWARI 3301015WL0039284 RAMESHWARI 00415 SBIN0030317 600 600 Processed 21/01/2023 8098265890 MRS RAMESHVARI PATEL STATE BANK OF INDIA(508548)
588 TAKHATPUR CH-01-015-061-001/524
(KONDAPURI) 		3301015000NRG23301220220959493 31/12/2022 UTTRA 3301015WL0039284 UTTRA 00415 SBIN0030317 600 600 Processed 21/01/2023 8098265889 MR UTRA PATEL STATE BANK OF INDIA(508548)
589 TAKHATPUR CH-01-015-061-001/531
(KONDAPURI) 		3301015000NRG23301220220959496 31/12/2022 RAMKALI 3301015WL0039284 RAMKALI 00415 SBIN0030317 660 660 Processed 21/01/2023 8098265307 MRS RAMKALI DUBE STATE BANK OF INDIA(508548)
590 TAKHATPUR CH-01-015-061-001/55
(KONDAPURI) 		3301015000NRG23301220220959501 31/12/2022 KUMARI BAI 3301015WL0039284 KUMARI BAI 00415 SBIN0030317 720 720 Processed 21/01/2023 8098265275 MRS KUMARI BAI MANIKPURI STATE BANK OF INDIA(508548)
591 TAKHATPUR CH-01-015-061-001/562
(KONDAPURI) 		3301015000NRG23301220220959504 31/12/2022 VIRENDRA KUMAR 3301015WL0039284 VIRENDRA KUMAR 00415 SBIN0030317 110 110 Processed 21/01/2023 8098265278 MR VIREND KUMAR SAHU STATE BANK OF INDIA(508548)
592 TAKHATPUR CH-01-015-061-001/563
(KONDAPURI) 		3301015000NRG23301220220959506 31/12/2022 ANGAD 3301015WL0039284 ANGAD 00415 SBIN0030317 720 720 Processed 21/01/2023 8098265359 MR ANGAD KUMAR SAHU STATE BANK OF INDIA(508548)
593 TAKHATPUR CH-01-015-061-001/563
(KONDAPURI) 		3301015000NRG23301220220959507 31/12/2022 MEENA BAI 3301015WL0039284 MEENA BAI 00415 SBIN0030317 720 720 Processed 21/01/2023 8098265360 MRS MEENA SAHU STATE BANK OF INDIA(508548)
594 TAKHATPUR CH-01-015-061-001/565
(KONDAPURI) 		3301015000NRG23301220220959510 31/12/2022 MANISHA 3301015WL0039284 MANISHA 00415 SBIN0030317 720 720 Processed 21/01/2023 8098265236 MRS MANISHA SAHU STATE BANK OF INDIA(508548)
595 TAKHATPUR CH-01-015-061-001/565
(KONDAPURI) 		3301015000NRG23301220220959511 31/12/2022 RADHESHYAM 3301015WL0039284 RADHESHYAM 00415 SBIN0030317 720 720 Processed 21/01/2023 8098265924 MR RADHESHYAM SAHU STATE BANK OF INDIA(508548)
596 TAKHATPUR CH-01-015-061-001/567
(KONDAPURI) 		3301015000NRG23301220220959512 31/12/2022 PRAMOD KUMAR 3301015WL0039284 PRAMOD KUMAR 00415 SBIN0030317 240 240 Processed 21/01/2023 8098265418 MR PRAMOD KUMAR SAHU STATE BANK OF INDIA(508548)
597 TAKHATPUR CH-01-015-061-001/569
(KONDAPURI) 		3301015000NRG23301220220959516 31/12/2022 RAJESHWARI 3301015WL0039284 RAJESHWARI 00415 SBIN0030317 840 840 Processed 21/01/2023 8098265346 MRS RAJESHWARI SAHU STATE BANK OF INDIA(508548)
598 TAKHATPUR CH-01-015-061-001/57
(KONDAPURI) 		3301015000NRG23301220220959518 31/12/2022 LAKSHMIN 3301015WL0039284 LAKSHMIN 00415 SBIN0030317 660 660 Processed 21/01/2023 8098265880 MRS LAXMIN BIRKO STATE BANK OF INDIA(508548)
599 TAKHATPUR CH-01-015-061-001/57
(KONDAPURI) 		3301015000NRG23301220220959517 31/12/2022 TULARAM 3301015WL0039284 TULARAM 00415 SBIN0030317 110 110 Processed 21/01/2023 8098265931 MR TULARAM BIRKO STATE BANK OF INDIA(508548)
600 TAKHATPUR CH-01-015-061-001/571
(KONDAPURI) 		3301015000NRG23301220220959520 31/12/2022 BISHAKHA 3301015WL0039284 BISHAKHA 00415 SBIN0030317 660 660 Processed 21/01/2023 8098265351 MRS BISHAKHA SAHOO STATE BANK OF INDIA(508548)
601 TAKHATPUR CH-01-015-061-001/571
(KONDAPURI) 		3301015000NRG23301220220959519 31/12/2022 SUBHASH 3301015WL0039284 SUBHASH 00415 SBIN0030317 660 660 Processed 21/01/2023 8098265361 MR SUBHASH SAHU STATE BANK OF INDIA(508548)
602 TAKHATPUR CH-01-015-061-001/574
(KONDAPURI) 		3301015000NRG23301220220959522 31/12/2022 SEEMA BAI 3301015WL0039284 SEEMA BAI 00415 SBIN0030317 100 100 Processed 21/01/2023 8098265407 MISS SEEMA SAHU STATE BANK OF INDIA(508548)
603 TAKHATPUR CH-01-015-061-001/579
(KONDAPURI) 		3301015000NRG23301220220959526 31/12/2022 BABITA 3301015WL0039284 BABITA 00415 SBIN0030317 300 300 Processed 21/01/2023 8098265214 Mrs. BABITA YADAV W/O RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
604 TAKHATPUR CH-01-015-061-001/6
(KONDAPURI) 		3301015000NRG23301220220959535 31/12/2022 CHITREKHA 3301015WL0039284 CHITREKHA 00415 SBIN0030317 720 720 Processed 21/01/2023 8098265306 MRS CHITREKHA BAI YADAV STATE BANK OF INDIA(508548)
605 TAKHATPUR CH-01-015-061-001/608
(KONDAPURI) 		3301015000NRG23301220220959539 31/12/2022 SEEMA 3301015WL0039284 SEEMA 00415 SBIN0030317 100 100 Processed 21/01/2023 8098265216 MISS SEEMA LAHRE STATE BANK OF INDIA(508548)
606 TAKHATPUR CH-01-015-061-001/631
(KONDAPURI) 		3301015000NRG23301220220959553 31/12/2022 RAMCHARAN 3301015WL0039284 RAMCHARAN 00415 SBIN0030317 780 780 Processed 21/01/2023 8098265185 MR RAMCHARAN YADAV STATE BANK OF INDIA(508548)
607 TAKHATPUR CH-01-015-061-001/637
(KONDAPURI) 		3301015000NRG23301220220959555 31/12/2022 ASHOK KUMAR 3301015WL0039284 ASHOK KUMAR 00415 SBIN0030317 660 660 Processed 21/01/2023 8098265865 MR ASHOK KUMAR KAIVART STATE BANK OF INDIA(508548)
608 TAKHATPUR CH-01-015-061-001/637
(KONDAPURI) 		3301015000NRG23301220220959556 31/12/2022 PUNAM 3301015WL0039284 PUNAM 00415 SBIN0030317 660 660 Processed 21/01/2023 8098265899 PUNAM KAIVART INDUSIND BANK(607189)
609 TAKHATPUR CH-01-015-061-001/658
(KONDAPURI) 		3301015000NRG23301220220959563 31/12/2022 MANISHA 3301015WL0039284 MANISHA 00415 SBIN0030317 660 660 Processed 21/01/2023 8098265485 MISS MANISHA KUMARI PALKE STATE BANK OF INDIA(508548)
610 TAKHATPUR CH-01-015-061-001/658
(KONDAPURI) 		3301015000NRG23301220220959561 31/12/2022 SHITAL PRASAD 3301015WL0039284 SHITAL PRASAD 00415 SBIN0030317 660 660 Processed 21/01/2023 8098265930 MR SHEETAL PRASAD PALKE STATE BANK OF INDIA(508548)
611 TAKHATPUR CH-01-015-061-001/668
(KONDAPURI) 		3301015000NRG23301220220959567 31/12/2022 PUNITA BAI 3301015WL0039284 PUNITA BAI 00415 SBIN0030317 660 660 Processed 21/01/2023 8098265897 PUNITA BAI SAHU PUNJAB NATIONAL BANK(508568)
612 TAKHATPUR CH-01-015-061-001/669
(KONDAPURI) 		3301015000NRG23301220220959570 31/12/2022 SEETA BAI 3301015WL0039284 SEETA BAI 00415 SBIN0030317 660 660 Processed 21/01/2023 8098265896 MRS SEETA BAI BIRKO STATE BANK OF INDIA(508548)
613 TAKHATPUR CH-01-015-061-001/696
(KONDAPURI) 		3301015000NRG23301220220959584 31/12/2022 SHIVKUMARI 3301015WL0039284 SHIVKUMARI 00415 SBIN0030317 300 300 Processed 21/01/2023 8098265415 MISS SHIVKUMARI SAHU STATE BANK OF INDIA(508548)
614 TAKHATPUR CH-01-015-061-001/81
(KONDAPURI) 		3301015000NRG23301220220959601 31/12/2022 RAM JHUL 3301015WL0039284 RAM JHUL 00415 SBIN0030317 550 550 Processed 21/01/2023 8098265449 MRS RAMJHUL YADAV STATE BANK OF INDIA(508548)
615 TAKHATPUR CH-01-015-061-001/90
(KONDAPURI) 		3301015000NRG23301220220959605 31/12/2022 HEMLAL 3301015WL0039284 HEMLAL 00415 SBIN0030317 660 660 Processed 21/01/2023 8098265354 MR HEMLAL VIRKO STATE BANK OF INDIA(508548)
616 TAKHATPUR CH-01-015-061-001/90
(KONDAPURI) 		3301015000NRG23301220220959606 31/12/2022 meena bai 3301015WL0039284 meena bai 00415 SBIN0030317 660 660 Processed 21/01/2023 8098265618 MRS MINA BAI BIRKO STATE BANK OF INDIA(508548)
617 TAKHATPUR CH-01-015-061-001/92
(KONDAPURI) 		3301015000NRG23301220220959607 31/12/2022 JAMUNA 3301015WL0039284 JAMUNA 00415 SBIN0030317 660 660 Processed 21/01/2023 8098265927 MRS JAMUNA BAI RAJAK STATE BANK OF INDIA(508548)
618 TAKHATPUR CH-01-015-061-001/979
(KONDAPURI) 		3301015000NRG23301220220959609 31/12/2022 ITWARA BAI 3301015WL0039284 ITWARA BAI 00415 SBIN0030317 600 600 Processed 21/01/2023 8098265237 MRS ITVARA BAI BIRKO STATE BANK OF INDIA(508548)
619 TAKHATPUR CH-01-015-061-001/980
(KONDAPURI) 		3301015000NRG23301220220959610 31/12/2022 ANJANLI 3301015WL0039284 ANJANLI 00415 SBIN0030317 660 660 Processed 21/01/2023 8098265888 MISS ANJALI BALKO STATE BANK OF INDIA(508548)
620 TAKHATPUR CH-01-015-061-001/980
(KONDAPURI) 		3301015000NRG23301220220959611 31/12/2022 SANTOSH KUMAR 3301015WL0039284 SANTOSH KUMAR 00415 SBIN0030317 660 660 Processed 21/01/2023 8098265887 MRS SANTOSH KUMAR BALKO STATE BANK OF INDIA(508548)
SubTotal 74000 74000
621 TAKHATPUR CH-01-015-061-001/107
(KONDAPURI) 		3301015000NRG23301220220959287 31/12/2022 Nirmala 3301015WL0039284 Nirmala 00415 SBIN0030318 720 720 Processed 21/01/2023 8098265343 MS NIRMAL BAI BAGHEL STATE BANK OF INDIA(508548)
622 TAKHATPUR CH-01-015-061-001/114
(KONDAPURI) 		3301015000NRG23301220220959293 31/12/2022 SUKRITA 3301015WL0039284 SUKRITA 00415 SBIN0030318 720 720 Processed 21/01/2023 8098265232 MS SUKRITA BAI STATE BANK OF INDIA(508548)
623 TAKHATPUR CH-01-015-061-001/126
(KONDAPURI) 		3301015000NRG23301220220959301 31/12/2022 shani 3301015WL0039284 shani 00415 SBIN0030318 550 550 Processed 21/01/2023 8098265366 MR SHANI PATEL STATE BANK OF INDIA(508548)
624 TAKHATPUR CH-01-015-061-001/131
(KONDAPURI) 		3301015000NRG23301220220959305 31/12/2022 devaree 3301015WL0039284 devaree 00415 SBIN0030318 660 660 Processed 21/01/2023 8098265356 MR DEVARI LAL PATEL STATE BANK OF INDIA(508548)
625 TAKHATPUR CH-01-015-061-001/131
(KONDAPURI) 		3301015000NRG23301220220959306 31/12/2022 laxmin 3301015WL0039284 laxmin 00415 SBIN0030318 660 660 Processed 21/01/2023 8098265172 MS LAKSHMIN PATEL STATE BANK OF INDIA(508548)
626 TAKHATPUR CH-01-015-061-001/14
(KONDAPURI) 		3301015000NRG23301220220959308 31/12/2022 anita 3301015WL0039284 anita 00415 SBIN0030318 550 550 Processed 21/01/2023 8098265787 MRS ANITA KEWAT STATE BANK OF INDIA(508548)
627 TAKHATPUR CH-01-015-061-001/14
(KONDAPURI) 		3301015000NRG23301220220959307 31/12/2022 bhagwat 3301015WL0039284 bhagwat 00415 SBIN0030318 550 550 Processed 21/01/2023 8098265308 MR BHAGVAT KAIVART STATE BANK OF INDIA(508548)
628 TAKHATPUR CH-01-015-061-001/140
(KONDAPURI) 		3301015000NRG23301220220959311 31/12/2022 BIRAS 3301015WL0039284 BIRAS 00415 SBIN0030318 780 780 Processed 21/01/2023 8098265915 MS BIRAS BAI STATE BANK OF INDIA(508548)
629 TAKHATPUR CH-01-015-061-001/140
(KONDAPURI) 		3301015000NRG23301220220959312 31/12/2022 DIKESHWARI 3301015WL0039284 DIKESHWARI 00415 SBIN0030318 780 780 Processed 21/01/2023 8098265486 MS DIKESHWARI BIRKO STATE BANK OF INDIA(508548)
630 TAKHATPUR CH-01-015-061-001/141
(KONDAPURI) 		3301015000NRG23301220220959314 31/12/2022 bedin 3301015WL0039284 bedin 00415 SBIN0030318 1080 1080 Processed 21/01/2023 8098265338 MRS BEDIN BAI DHALGAN STATE BANK OF INDIA(508548)
631 TAKHATPUR CH-01-015-061-001/161
(KONDAPURI) 		3301015000NRG23301220220959317 31/12/2022 AGASIYA BAI 3301015WL0039284 AGASIYA BAI 00415 SBIN0030318 120 120 Processed 21/01/2023 8098265796 MRS AGASHIYA SAHU STATE BANK OF INDIA(508548)
632 TAKHATPUR CH-01-015-061-001/161
(KONDAPURI) 		3301015000NRG23301220220959316 31/12/2022 TILAK 3301015WL0039284 TILAK 00415 SBIN0030318 480 480 Processed 21/01/2023 8098265461 Mr. TILAK RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
633 TAKHATPUR CH-01-015-061-001/176
(KONDAPURI) 		3301015000NRG23301220220959325 31/12/2022 GEETA 3301015WL0039284 GEETA 00415 SBIN0030318 550 550 Processed 21/01/2023 8098265791 MRS GITA BAI SURESH KR SAHU STATE BANK OF INDIA(508548)
634 TAKHATPUR CH-01-015-061-001/179
(KONDAPURI) 		3301015000NRG23301220220959326 31/12/2022 RAMEEN 3301015WL0039284 RAMEEN 00415 SBIN0030318 600 600 Processed 21/01/2023 8098265664 MRS RAMIN BAI SAHU STATE BANK OF INDIA(508548)
635 TAKHATPUR CH-01-015-061-001/181
(KONDAPURI) 		3301015000NRG23301220220959327 31/12/2022 TESRAM 3301015WL0039284 TESRAM 00415 SBIN0030318 660 660 Processed 21/01/2023 8098265347 MR TESRAM PATEL STATE BANK OF INDIA(508548)
636 TAKHATPUR CH-01-015-061-001/19
(KONDAPURI) 		3301015000NRG23301220220959337 31/12/2022 Chandar 3301015WL0039284 Chandar 00415 SBIN0030318 840 840 Processed 21/01/2023 8098265380 MRS CHANDAR BAI KEWAT STATE BANK OF INDIA(508548)
637 TAKHATPUR CH-01-015-061-001/19
(KONDAPURI) 		3301015000NRG23301220220959336 31/12/2022 RAMKUMAR 3301015WL0039284 RAMKUMAR 00415 SBIN0030318 780 780 Processed 21/01/2023 8098265892 MR RAMKUMAR RAMKUMAR STATE BANK OF INDIA(508548)
638 TAKHATPUR CH-01-015-061-001/219
(KONDAPURI) 		3301015000NRG23301220220959356 31/12/2022 SHATRUHAN 3301015WL0039284 SHATRUHAN 00415 SBIN0030318 500 500 Processed 21/01/2023 8098265903 MR SHATRUGHAN CHATURA SAHU STATE BANK OF INDIA(508548)
639 TAKHATPUR CH-01-015-061-001/221
(KONDAPURI) 		3301015000NRG23301220220959358 31/12/2022 BUNDA BAI 3301015WL0039284 BUNDA BAI 00415 SBIN0030318 330 330 Processed 21/01/2023 8098265250 MRS BUNDA BAI GOND STATE BANK OF INDIA(508548)
640 TAKHATPUR CH-01-015-061-001/223
(KONDAPURI) 		3301015000NRG23301220220959360 31/12/2022 GANESHEEYA 3301015WL0039284 GANESHEEYA 00415 SBIN0030318 600 600 Processed 21/01/2023 8098265168 MS GANESHYA BAI STATE BANK OF INDIA(508548)
641 TAKHATPUR CH-01-015-061-001/237
(KONDAPURI) 		3301015000NRG23301220220959369 31/12/2022 KISHAN 3301015WL0039284 KISHAN 00415 SBIN0030318 240 240 Processed 21/01/2023 8098265626 MR KISHAN KUMAR SAHU STATE BANK OF INDIA(508548)
642 TAKHATPUR CH-01-015-061-001/239
(KONDAPURI) 		3301015000NRG23301220220959370 31/12/2022 GAYATRI 3301015WL0039284 GAYATRI 00415 SBIN0030318 660 660 Processed 21/01/2023 8098265766 MRS GAITRI BAI SAHU STATE BANK OF INDIA(508548)
643 TAKHATPUR CH-01-015-061-001/240
(KONDAPURI) 		3301015000NRG23301220220959372 31/12/2022 SATEE 3301015WL0039284 SATEE 00415 SBIN0030318 550 550 Processed 21/01/2023 8098265303 MRS SATI BAI KAIVART STATE BANK OF INDIA(508548)
644 TAKHATPUR CH-01-015-061-001/241
(KONDAPURI) 		3301015000NRG23301220220959374 31/12/2022 ANJANA 3301015WL0039284 ANJANA 00415 SBIN0030318 660 660 Processed 21/01/2023 8098265272 MRS ANJANA BIRKO STATE BANK OF INDIA(508548)
645 TAKHATPUR CH-01-015-061-001/241
(KONDAPURI) 		3301015000NRG23301220220959375 31/12/2022 TULSI 3301015WL0039284 TULSI 00415 SBIN0030318 660 660 Processed 21/01/2023 8098265918 MR TULASHI RAM VIRAKO STATE BANK OF INDIA(508548)
646 TAKHATPUR CH-01-015-061-001/244
(KONDAPURI) 		3301015000NRG23301220220959377 31/12/2022 RAJKUMARI 3301015WL0039284 RAJKUMARI 00415 SBIN0030318 300 300 Processed 21/01/2023 8098265827 MRS RAJ KUMARI SAHU STATE BANK OF INDIA(508548)
647 TAKHATPUR CH-01-015-061-001/249
(KONDAPURI) 		3301015000NRG23301220220959381 31/12/2022 Santoshi 3301015WL0039284 Santoshi 00415 SBIN0030318 550 550 Processed 21/01/2023 8098265180 MS SANTOSHI BAI PAEL STATE BANK OF INDIA(508548)
648 TAKHATPUR CH-01-015-061-001/249
(KONDAPURI) 		3301015000NRG23301220220959380 31/12/2022 Utara 3301015WL0039284 Utara 00415 SBIN0030318 550 550 Processed 21/01/2023 8098265357 MR UTTARA PRASAD PATEL STATE BANK OF INDIA(508548)
649 TAKHATPUR CH-01-015-061-001/251
(KONDAPURI) 		3301015000NRG23301220220959382 31/12/2022 JALVATI 3301015WL0039284 JALVATI 00415 SBIN0030318 660 660 Processed 21/01/2023 8098265789 MS JALVATI PATEL STATE BANK OF INDIA(508548)
650 TAKHATPUR CH-01-015-061-001/252
(KONDAPURI) 		3301015000NRG23301220220959384 31/12/2022 JAM BAI 3301015WL0039284 JAM BAI 00415 SBIN0030318 660 660 Processed 21/01/2023 8098265169 MS JAM BAI STATE BANK OF INDIA(508548)
651 TAKHATPUR CH-01-015-061-001/252
(KONDAPURI) 		3301015000NRG23301220220959385 31/12/2022 SHYAMAVTAR 3301015WL0039284 SHYAMAVTAR 00415 SBIN0030318 660 660 Processed 21/01/2023 8098265394 MR SHYAMAVTAR PATEL STATE BANK OF INDIA(508548)
652 TAKHATPUR CH-01-015-061-001/262
(KONDAPURI) 		3301015000NRG23301220220959397 31/12/2022 LAXMIDEVEE 3301015WL0039284 LAXMIDEVEE 00415 SBIN0030318 600 600 Processed 21/01/2023 8098265379 MR JAI MAHALAXMI SELF HELP GROUP STATE BANK OF INDIA(508548)
653 TAKHATPUR CH-01-015-061-001/264
(KONDAPURI) 		3301015000NRG23301220220959401 31/12/2022 CHANDRA KUMAR 3301015WL0039284 CHANDRA KUMAR 00415 SBIN0030318 600 600 Processed 21/01/2023 8098265904 MR CHANDRA KUMAR JAISWAL STATE BANK OF INDIA(508548)
654 TAKHATPUR CH-01-015-061-001/264
(KONDAPURI) 		3301015000NRG23301220220959400 31/12/2022 GOUREE 3301015WL0039284 GOUREE 00415 SBIN0030318 660 660 Processed 21/01/2023 8098265666 MRS GAURI BAI CHAND KU JAISWAL STATE BANK OF INDIA(508548)
655 TAKHATPUR CH-01-015-061-001/27
(KONDAPURI) 		3301015000NRG23301220220959404 31/12/2022 Gomati 3301015WL0039284 Gomati 00415 SBIN0030318 500 500 Processed 21/01/2023 8098265173 MS GOMATI BAI STATE BANK OF INDIA(508548)
656 TAKHATPUR CH-01-015-061-001/285
(KONDAPURI) 		3301015000NRG23301220220959411 31/12/2022 SATYA 3301015WL0039284 SATYA 00415 SBIN0030318 100 100 Processed 21/01/2023 8098265916 MS SATIYA SAHU STATE BANK OF INDIA(508548)
657 TAKHATPUR CH-01-015-061-001/301
(KONDAPURI) 		3301015000NRG23301220220959417 31/12/2022 ROHAN 3301015WL0039284 ROHAN 00415 SBIN0030318 600 600 Processed 21/01/2023 8098265402 MR ROHAN JAISWAL STATE BANK OF INDIA(508548)
658 TAKHATPUR CH-01-015-061-001/301
(KONDAPURI) 		3301015000NRG23301220220959416 31/12/2022 SARITA 3301015WL0039284 SARITA 00415 SBIN0030318 600 600 Processed 21/01/2023 8098265856 MS SARITA KUMARI JAISVAL STATE BANK OF INDIA(508548)
659 TAKHATPUR CH-01-015-061-001/303
(KONDAPURI) 		3301015000NRG23301220220959418 31/12/2022 RAJENDRA 3301015WL0039284 RAJENDRA 00415 SBIN0030318 600 600 Processed 21/01/2023 8098265635 MR RAJENDRA RAJAK STATE BANK OF INDIA(508548)
660 TAKHATPUR CH-01-015-061-001/303
(KONDAPURI) 		3301015000NRG23301220220959419 31/12/2022 REKHA BAI 3301015WL0039284 REKHA BAI 00415 SBIN0030318 600 600 Processed 21/01/2023 8098265636 MRS REKHA BAI RAJAK STATE BANK OF INDIA(508548)
661 TAKHATPUR CH-01-015-061-001/313
(KONDAPURI) 		3301015000NRG23301220220959430 31/12/2022 VIJAY KUMAR 3301015WL0039284 VIJAY KUMAR 00415 SBIN0030318 600 600 Processed 21/01/2023 8098265319 MR VINAY KUMAR SAHU STATE BANK OF INDIA(508548)
662 TAKHATPUR CH-01-015-061-001/32
(KONDAPURI) 		3301015000NRG23301220220959432 31/12/2022 dauram 3301015WL0039284 dauram 00415 SBIN0030318 300 300 Processed 21/01/2023 8098265381 MR DAU RAM JAISWAL STATE BANK OF INDIA(508548)
663 TAKHATPUR CH-01-015-061-001/32
(KONDAPURI) 		3301015000NRG23301220220959431 31/12/2022 RAMKUMAREE 3301015WL0039284 RAMKUMAREE 00415 SBIN0030318 500 500 Processed 21/01/2023 8098265797 MRS RAMKUMARI JAISWAL STATE BANK OF INDIA(508548)
664 TAKHATPUR CH-01-015-061-001/320
(KONDAPURI) 		3301015000NRG23301220220959434 31/12/2022 AAYUSH KUMAR 3301015WL0039284 AAYUSH KUMAR 00415 SBIN0030318 600 600 Processed 21/01/2023 8098265852 MR AAYUSH KUMAR SAHU STATE BANK OF INDIA(508548)
665 TAKHATPUR CH-01-015-061-001/320
(KONDAPURI) 		3301015000NRG23301220220959433 31/12/2022 Ramesh 3301015WL0039284 Ramesh 00415 SBIN0030318 600 600 Processed 21/01/2023 8098265765 MR RAMESH KUMAR SAHU STATE BANK OF INDIA(508548)
666 TAKHATPUR CH-01-015-061-001/33
(KONDAPURI) 		3301015000NRG23301220220959438 31/12/2022 DEEPIKA 3301015WL0039284 DEEPIKA 00415 SBIN0030318 600 600 Processed 21/01/2023 8098265898 MISS DEEPIKA JAISWAL STATE BANK OF INDIA(508548)
667 TAKHATPUR CH-01-015-061-001/386
(KONDAPURI) 		3301015000NRG23301220220959456 31/12/2022 NEHA 3301015WL0039284 NEHA 00415 SBIN0030318 780 780 Processed 21/01/2023 8098265823 MISS NEHA SAHU STATE BANK OF INDIA(508548)
668 TAKHATPUR CH-01-015-061-001/386
(KONDAPURI) 		3301015000NRG23301220220959455 31/12/2022 TUKRAM CHANRA 3301015WL0039284 TUKRAM CHANRA 00415 SBIN0030318 600 600 Processed 21/01/2023 8098265826 TUKRAM CHANDRA SAHU ICICI BANK LTD(508534)
669 TAKHATPUR CH-01-015-061-001/404
(KONDAPURI) 		3301015000NRG23301220220959459 31/12/2022 AMRIKA BAI 3301015WL0039284 AMRIKA BAI 00415 SBIN0030318 660 660 Processed 21/01/2023 8098265171 MS AMRITA BAI BAGHEL STATE BANK OF INDIA(508548)
670 TAKHATPUR CH-01-015-061-001/404
(KONDAPURI) 		3301015000NRG23301220220959458 31/12/2022 NANDERAM 3301015WL0039284 NANDERAM 00415 SBIN0030318 660 660 Processed 21/01/2023 8098265350 MR NANDERAM BAGHEL STATE BANK OF INDIA(508548)
671 TAKHATPUR CH-01-015-061-001/408
(KONDAPURI) 		3301015000NRG23301220220959462 31/12/2022 kavita 3301015WL0039284 kavita 00415 SBIN0030318 500 500 Processed 21/01/2023 8098265419 MRS KAVITA SAHOO STATE BANK OF INDIA(508548)
672 TAKHATPUR CH-01-015-061-001/431
(KONDAPURI) 		3301015000NRG23301220220959474 31/12/2022 SWARATRH 3301015WL0039284 SWARATRH 00415 SBIN0030318 500 500 Processed 21/01/2023 8098265251 MR SWARTH LAL STATE BANK OF INDIA(508548)
673 TAKHATPUR CH-01-015-061-001/5
(KONDAPURI) 		3301015000NRG23301220220959477 31/12/2022 FULL BAI 3301015WL0039284 FULL BAI 00415 SBIN0030318 600 600 Processed 21/01/2023 8098265233 MS PHULA BAI YADAV STATE BANK OF INDIA(508548)
674 TAKHATPUR CH-01-015-061-001/520
(KONDAPURI) 		3301015000NRG23301220220959487 31/12/2022 PARMANAND 3301015WL0039284 PARMANAND 00415 SBIN0030318 600 600 Processed 21/01/2023 8098265917 MR PARAMANAND BAGHEL STATE BANK OF INDIA(508548)
675 TAKHATPUR CH-01-015-061-001/532
(KONDAPURI) 		3301015000NRG23301220220959497 31/12/2022 JYOTI 3301015WL0039284 JYOTI 00415 SBIN0030318 440 440 Processed 21/01/2023 8098265320 MS JYOTI PALAKE STATE BANK OF INDIA(508548)
676 TAKHATPUR CH-01-015-061-001/561
(KONDAPURI) 		3301015000NRG23301220220959502 31/12/2022 PRITI 3301015WL0039284 PRITI 00415 SBIN0030318 720 720 Processed 21/01/2023 8098265893 MS PREETI SAHU STATE BANK OF INDIA(508548)
677 TAKHATPUR CH-01-015-061-001/562
(KONDAPURI) 		3301015000NRG23301220220959505 31/12/2022 AARTI BAI 3301015WL0039284 AARTI BAI 00415 SBIN0030318 660 660 Processed 21/01/2023 8098265891 Miss. ARTI SAHU BANK OF MAHARASHTRA(607387)
678 TAKHATPUR CH-01-015-061-001/567
(KONDAPURI) 		3301015000NRG23301220220959513 31/12/2022 BIRAS BAI 3301015WL0039284 BIRAS BAI 00415 SBIN0030318 700 700 Processed 21/01/2023 8098265167 MS BIRSBAI SAHOO STATE BANK OF INDIA(508548)
679 TAKHATPUR CH-01-015-061-001/569
(KONDAPURI) 		3301015000NRG23301220220959515 31/12/2022 DILCHAND 3301015WL0039284 DILCHAND 00415 SBIN0030318 840 840 Processed 21/01/2023 8098265186 MR DILCHAND SAHU STATE BANK OF INDIA(508548)
680 TAKHATPUR CH-01-015-061-001/575
(KONDAPURI) 		3301015000NRG23301220220959523 31/12/2022 KAVITA BAI 3301015WL0039284 KAVITA BAI 00415 SBIN0030318 600 600 Processed 21/01/2023 8098265813 MRS KAVITA SAHU STATE BANK OF INDIA(508548)
681 TAKHATPUR CH-01-015-061-001/599
(KONDAPURI) 		3301015000NRG23301220220959534 31/12/2022 ISHWARI BAI 3301015WL0039284 ISHWARI BAI 00415 SBIN0030318 550 550 Processed 21/01/2023 8098265166 MS ISHVARI SAHU STATE BANK OF INDIA(508548)
682 TAKHATPUR CH-01-015-061-001/6
(KONDAPURI) 		3301015000NRG23301220220959536 31/12/2022 DYARAM 3301015WL0039284 DYARAM 00415 SBIN0030318 720 720 Processed 21/01/2023 8098265788 MR DAYA RAM YADAV STATE BANK OF INDIA(508548)
683 TAKHATPUR CH-01-015-061-001/6
(KONDAPURI) 		3301015000NRG23301220220959537 31/12/2022 GYANCHARAN 3301015WL0039284 GYANCHARAN 00415 SBIN0030318 720 720 Processed 21/01/2023 8098265894 MR GYANCHARAN YADAV STATE BANK OF INDIA(508548)
684 TAKHATPUR CH-01-015-061-001/610
(KONDAPURI) 		3301015000NRG23301220220959541 31/12/2022 SUNITA BAI 3301015WL0039284 SUNITA BAI 00415 SBIN0030318 600 600 Processed 21/01/2023 8098265895 MS SUNITA BINJHWAR STATE BANK OF INDIA(508548)
685 TAKHATPUR CH-01-015-061-001/611
(KONDAPURI) 		3301015000NRG23301220220959542 31/12/2022 MADHURI 3301015WL0039284 MADHURI 00415 SBIN0030318 100 100 Processed 21/01/2023 8098265318 MS MADHURI SAHOO STATE BANK OF INDIA(508548)
686 TAKHATPUR CH-01-015-061-001/616
(KONDAPURI) 		3301015000NRG23301220220959543 31/12/2022 TILAK RAM 3301015WL0039284 TILAK RAM 00415 SBIN0030318 660 660 Processed 21/01/2023 8098265858 MR TILAKRAM PALKE STATE BANK OF INDIA(508548)
687 TAKHATPUR CH-01-015-061-001/631
(KONDAPURI) 		3301015000NRG23301220220959554 31/12/2022 KALITA BAI 3301015WL0039284 KALITA BAI 00415 SBIN0030318 780 780 Processed 21/01/2023 8098265886 MRS KALITA YADAV STATE BANK OF INDIA(508548)
688 TAKHATPUR CH-01-015-061-001/65
(KONDAPURI) 		3301015000NRG23301220220959560 31/12/2022 RAMESHWARI 3301015WL0039284 RAMESHWARI 00415 SBIN0030318 720 720 Processed 21/01/2023 8098265414 MISS RAMESHWREE DHRUV STATE BANK OF INDIA(508548)
689 TAKHATPUR CH-01-015-061-001/662
(KONDAPURI) 		3301015000NRG23301220220959566 31/12/2022 CHANDU LAL 3301015WL0039284 CHANDU LAL 00415 SBIN0030318 720 720 Processed 21/01/2023 8098265905 MR CHANDU RAM SHRIWAS STATE BANK OF INDIA(508548)
690 TAKHATPUR CH-01-015-061-001/68
(KONDAPURI) 		3301015000NRG23301220220959576 31/12/2022 ASHWANI BAI 3301015WL0039284 ASHWANI BAI 00415 SBIN0030318 660 660 Processed 21/01/2023 8098265184 MS ASHVANI BAI STATE BANK OF INDIA(508548)
691 TAKHATPUR CH-01-015-061-001/74
(KONDAPURI) 		3301015000NRG23301220220959599 31/12/2022 ANIL KUMAR 3301015WL0039284 ANIL KUMAR 00415 SBIN0030318 650 650 Processed 21/01/2023 8098265814 MR ANIL KUMAR MARKAM STATE BANK OF INDIA(508548)
692 TAKHATPUR CH-01-015-061-001/81
(KONDAPURI) 		3301015000NRG23301220220959600 31/12/2022 RAM PHOOL 3301015WL0039284 RAM PHOOL 00415 SBIN0030318 550 550 Processed 21/01/2023 8098265230 MS RAMFUL YADAV STATE BANK OF INDIA(508548)
693 TAKHATPUR CH-01-015-061-001/92
(KONDAPURI) 		3301015000NRG23301220220959608 31/12/2022 vidhyanand 3301015WL0039284 vidhyanand 00415 SBIN0030318 660 660 Processed 21/01/2023 8098265392 MR VIDYA NAND STATE BANK OF INDIA(508548)
694 TAKHATPUR CH-01-015-085-004/163
(ARAIBAND) 		3301015000NRG23311220220969655 31/12/2022 HEMIN 3301015WL0039501 HEMIN 00415 SBIN0030318 12 12 Processed 21/01/2023 8098265463 MRS HAMIN BAI KHANDE STATE BANK OF INDIA(508548)
695 TAKHATPUR CH-01-015-085-004/411
(ARAIBAND) 		3301015000NRG23311220220969658 31/12/2022 GOVIND 3301015WL0039501 GOVIND 00415 SBIN0030318 12 12 Processed 21/01/2023 8098265462 GOVIND PRASAD KHANDAY BANK OF BARODA(606985)
696 TAKHATPUR CH-01-015-085-004/887
(ARAIBAND) 		3301015000NRG23311220220969664 31/12/2022 PINTU YADAV 3301015WL0039501 PINTU YADAV 00415 SBIN0030318 12 12 Processed 21/01/2023 8098265767 MR PINTU KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 43706 43706
697 TAKHATPUR CH-01-015-047-001/10
(BHADAM) 		3301015000NRG23311220220970078 31/12/2022 bhagmati 3301015WL0039514 bhagmati 00415 SBIN0030490 960 960 Processed 21/01/2023 8098265371 MRS BHAGMATI RAJ STATE BANK OF INDIA(508548)
698 TAKHATPUR CH-01-015-047-001/101
(BHADAM) 		3301015000NRG23311220220970247 31/12/2022 sarswati 3301015WL0039517 sarswati 00415 SBIN0030490 870 870 Processed 21/01/2023 8098265542 MRS SARSWATI SINGAUR STATE BANK OF INDIA(508548)
699 TAKHATPUR CH-01-015-047-001/109
(BHADAM) 		3301015000NRG23311220220970250 31/12/2022 MADHU 3301015WL0039517 MADHU 00415 SBIN0030490 870 870 Processed 21/01/2023 8098265441 MADHU D/O BALLA BANK OF BARODA(606985)
700 TAKHATPUR CH-01-015-047-001/111
(BHADAM) 		3301015000NRG23311220220970253 31/12/2022 RAMKALI 3301015WL0039517 RAMKALI 00415 SBIN0030490 870 870 Processed 21/01/2023 8098265174 RAMKALI SINGAUR AXIS BANK(607153)
701 TAKHATPUR CH-01-015-047-001/116
(BHADAM) 		3301015000NRG23311220220970256 31/12/2022 ghul bai 3301015WL0039517 ghul bai 00415 SBIN0030490 700 700 Processed 21/01/2023 8098265630 Mrs. JHUL BAI SINGAUR CHHATTISGARH GRAMIN BANK(607214)
702 TAKHATPUR CH-01-015-047-001/117
(BHADAM) 		3301015000NRG23311220220970258 31/12/2022 jambai 3301015WL0039517 jambai 00415 SBIN0030490 870 870 Processed 21/01/2023 8098265175 MRS JAM BAI SINGAUR STATE BANK OF INDIA(508548)
703 TAKHATPUR CH-01-015-047-001/117
(BHADAM) 		3301015000NRG23311220220970257 31/12/2022 RAMDIN 3301015WL0039517 RAMDIN 00415 SBIN0030490 870 870 Processed 21/01/2023 8098265674 MR RAMDEEN SINGAUR STATE BANK OF INDIA(508548)
704 TAKHATPUR CH-01-015-047-001/12
(BHADAM) 		3301015000NRG23311220220970262 31/12/2022 sonau 3301015WL0039517 sonau 00415 SBIN0030490 900 900 Processed 21/01/2023 8098265733 MR SONAURAM RAJ STATE BANK OF INDIA(508548)
705 TAKHATPUR CH-01-015-047-001/121
(BHADAM) 		3301015000NRG23311220220970264 31/12/2022 KUSUM 3301015WL0039517 KUSUM 00415 SBIN0030490 870 870 Processed 21/01/2023 8098265613 MRS KUSUM BAI YADAV STATE BANK OF INDIA(508548)
706 TAKHATPUR CH-01-015-047-001/126
(BHADAM) 		3301015000NRG23311220220970267 31/12/2022 shyamkuwar 3301015WL0039517 shyamkuwar 00415 SBIN0030490 870 870 Processed 21/01/2023 8098265228 MRS SHYAMKUNVAR SINGAUR STATE BANK OF INDIA(508548)
707 TAKHATPUR CH-01-015-047-001/129
(BHADAM) 		3301015000NRG23311220220970269 31/12/2022 RAJNISH 3301015WL0039517 RAJNISH 00415 SBIN0030490 1 1 Processed 21/01/2023 8098265494 Mr. RAJINESH KUMAR SAHU SHRI MADHO SAHU CHHATTISGARH GRAMIN BANK(607214)
708 TAKHATPUR CH-01-015-047-001/13
(BHADAM) 		3301015000NRG23311220220970270 31/12/2022 SUNDAR LAL 3301015WL0039517 SUNDAR LAL 00415 SBIN0030490 1 1 Processed 21/01/2023 8098265735 Mr. SUNDAR RAJ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
709 TAKHATPUR CH-01-015-047-001/151
(BHADAM) 		3301015000NRG23311220220970279 31/12/2022 bhagwati 3301015WL0039517 bhagwati 00415 SBIN0030490 840 840 Processed 21/01/2023 8098265529 MISS BHAGVATI SINGAUR STATE BANK OF INDIA(508548)
710 TAKHATPUR CH-01-015-047-001/152
(BHADAM) 		3301015000NRG23311220220970083 31/12/2022 CHETAN 3301015WL0039514 CHETAN 00415 SBIN0030490 960 960 Processed 21/01/2023 8098265860 MR CHETAN KUMAR LODHI STATE BANK OF INDIA(508548)
711 TAKHATPUR CH-01-015-047-001/158
(BHADAM) 		3301015000NRG23311220220970284 31/12/2022 Kadam 3301015WL0039517 Kadam 00415 SBIN0030490 870 870 Processed 21/01/2023 8098265616 MRS KADAM BAI SINGAUR STATE BANK OF INDIA(508548)
712 TAKHATPUR CH-01-015-047-001/162
(BHADAM) 		3301015000NRG23311220220970084 31/12/2022 sunita 3301015WL0039514 sunita 00415 SBIN0030490 930 930 Processed 21/01/2023 8098265543 MRS SUNET BAI SINGAUR STATE BANK OF INDIA(508548)
713 TAKHATPUR CH-01-015-047-001/164
(BHADAM) 		3301015000NRG23311220220970288 31/12/2022 anjani 3301015WL0039517 anjani 00415 SBIN0030490 870 870 Processed 21/01/2023 8098265922 Mrs. ANJANI SINGAUR CHHATTISGARH GRAMIN BANK(607214)
714 TAKHATPUR CH-01-015-047-001/165
(BHADAM) 		3301015000NRG23311220220970289 31/12/2022 ramkumari 3301015WL0039517 ramkumari 00415 SBIN0030490 870 870 Processed 21/01/2023 8098265732 Mrs. RAMKUMARI SINGUR W O MANHARN LAL S CHHATTISGARH GRAMIN BANK(607214)
715 TAKHATPUR CH-01-015-047-001/167
(BHADAM) 		3301015000NRG23311220220970290 31/12/2022 bharati 3301015WL0039517 bharati 00415 SBIN0030490 990 990 Processed 21/01/2023 8098265822 Miss. BHARTI SINGORI CHHATTISGARH GRAMIN BANK(607214)
716 TAKHATPUR CH-01-015-047-001/177
(BHADAM) 		3301015000NRG23311220220970297 31/12/2022 GEETA 3301015WL0039517 GEETA 00415 SBIN0030490 870 870 Processed 21/01/2023 8098265738 MRS GEETA BAI SINGAUR STATE BANK OF INDIA(508548)
717 TAKHATPUR CH-01-015-047-001/183
(BHADAM) 		3301015000NRG23311220220970090 31/12/2022 dharmin 3301015WL0039514 dharmin 00415 SBIN0030490 480 480 Processed 21/01/2023 8098265535 MRS DHARMIN SINGAUR STATE BANK OF INDIA(508548)
718 TAKHATPUR CH-01-015-047-001/207
(BHADAM) 		3301015000NRG23311220220970312 31/12/2022 shanti 3301015WL0039517 shanti 00415 SBIN0030490 870 870 Processed 21/01/2023 8098265300 MRS SANTI LODHI STATE BANK OF INDIA(508548)
719 TAKHATPUR CH-01-015-047-001/207
(BHADAM) 		3301015000NRG23311220220970311 31/12/2022 shivam 3301015WL0039517 shivam 00415 SBIN0030490 870 870 Processed 21/01/2023 8098265546 MR SHIVAM SINGAUR STATE BANK OF INDIA(508548)
720 TAKHATPUR CH-01-015-047-001/211
(BHADAM) 		3301015000NRG23311220220970314 31/12/2022 kausiliya 3301015WL0039517 kausiliya 00415 SBIN0030490 870 870 Processed 21/01/2023 8098265299 Mrs. KAUSHILYA BAI SINGAUR W O SABHARAM CHHATTISGARH GRAMIN BANK(607214)
721 TAKHATPUR CH-01-015-047-001/224
(BHADAM) 		3301015000NRG23311220220970095 31/12/2022 suresh 3301015WL0039514 suresh 00415 SBIN0030490 800 800 Processed 21/01/2023 8098265862 MR SURESH KUMAR SINGAUR STATE BANK OF INDIA(508548)
722 TAKHATPUR CH-01-015-047-001/226
(BHADAM) 		3301015000NRG23311220220970097 31/12/2022 RITIK 3301015WL0039514 RITIK 00415 SBIN0030490 960 960 Processed 21/01/2023 8098265398 MR RITIK SINGAUR STATE BANK OF INDIA(508548)
723 TAKHATPUR CH-01-015-047-001/23
(BHADAM) 		3301015000NRG23311220220970322 31/12/2022 DEVMATI 3301015WL0039517 DEVMATI 00415 SBIN0030490 870 870 Processed 21/01/2023 8098265722 MRS DEVMATI SINGAUR STATE BANK OF INDIA(508548)
724 TAKHATPUR CH-01-015-047-001/233
(BHADAM) 		3301015000NRG23311220220970323 31/12/2022 ganeshram 3301015WL0039517 ganeshram 00415 SBIN0030490 870 870 Processed 21/01/2023 8098265740 MR GANESH SINGAUR STATE BANK OF INDIA(508548)
725 TAKHATPUR CH-01-015-047-001/243
(BHADAM) 		3301015000NRG23311220220970328 31/12/2022 LAXMIN 3301015WL0039517 LAXMIN 00415 SBIN0030490 870 870 Processed 21/01/2023 8098265774 MRS LAXMIN BAI MANIKPURI STATE BANK OF INDIA(508548)
726 TAKHATPUR CH-01-015-047-001/243
(BHADAM) 		3301015000NRG23311220220970329 31/12/2022 RAMESH DAS 3301015WL0039517 RAMESH DAS 00415 SBIN0030490 870 870 Processed 21/01/2023 8098265631 MR RAMESHDAS MANIKPURI STATE BANK OF INDIA(508548)
727 TAKHATPUR CH-01-015-047-001/250
(BHADAM) 		3301015000NRG23311220220970098 31/12/2022 dharmendra 3301015WL0039514 dharmendra 00415 SBIN0030490 930 930 Processed 21/01/2023 8098265205 MR DHARMENDRA KUMAR LODHI STATE BANK OF INDIA(508548)
728 TAKHATPUR CH-01-015-047-001/259
(BHADAM) 		3301015000NRG23311220220970333 31/12/2022 ramesh 3301015WL0039517 ramesh 00415 SBIN0030490 870 870 Processed 21/01/2023 8098265739 MR RAMESH KUMAR SINGAUR STATE BANK OF INDIA(508548)
729 TAKHATPUR CH-01-015-047-001/271
(BHADAM) 		3301015000NRG23311220220970338 31/12/2022 DEVIN 3301015WL0039517 DEVIN 00415 SBIN0030490 725 725 Processed 21/01/2023 8098265885 MRS DEVEEN SINGAUR STATE BANK OF INDIA(508548)
730 TAKHATPUR CH-01-015-047-001/271
(BHADAM) 		3301015000NRG23311220220970337 31/12/2022 PREMKUMAR 3301015WL0039517 PREMKUMAR 00415 SBIN0030490 870 870 Processed 21/01/2023 8098265884 MR PREM KUMAR SINGAUR STATE BANK OF INDIA(508548)
731 TAKHATPUR CH-01-015-047-001/273
(BHADAM) 		3301015000NRG23311220220970100 31/12/2022 SHILA 3301015WL0039514 SHILA 00415 SBIN0030490 960 960 Processed 21/01/2023 8098265909 MRS SHILA SINGAUR STATE BANK OF INDIA(508548)
732 TAKHATPUR CH-01-015-047-001/275
(BHADAM) 		3301015000NRG23311220220970339 31/12/2022 MILAPA 3301015WL0039517 MILAPA 00415 SBIN0030490 870 870 Processed 21/01/2023 8098265436 MRS MILAPA BAI LODHI STATE BANK OF INDIA(508548)
733 TAKHATPUR CH-01-015-047-001/277
(BHADAM) 		3301015000NRG23311220220970340 31/12/2022 CHANDRAKUMAR 3301015WL0039517 CHANDRAKUMAR 00415 SBIN0030490 870 870 Processed 21/01/2023 8098265908 MR CHANDRA KUMAR SINGAUR STATE BANK OF INDIA(508548)
734 TAKHATPUR CH-01-015-047-001/288
(BHADAM) 		3301015000NRG23311220220970347 31/12/2022 JAMUNA 3301015WL0039517 JAMUNA 00415 SBIN0030490 870 870 Processed 21/01/2023 8098265209 MRS JAMUNA SINGAUR STATE BANK OF INDIA(508548)
735 TAKHATPUR CH-01-015-047-001/304
(BHADAM) 		3301015000NRG23311220220970357 31/12/2022 SUSHILA 3301015WL0039517 SUSHILA 00415 SBIN0030490 870 870 Processed 21/01/2023 8098265245 MRS SUSHILA SINGAUR STATE BANK OF INDIA(508548)
736 TAKHATPUR CH-01-015-047-001/306
(BHADAM) 		3301015000NRG23311220220970360 31/12/2022 DIMAN 3301015WL0039517 DIMAN 00415 SBIN0030490 870 870 Processed 21/01/2023 8098265434 MRS DIMAN SINGAUR STATE BANK OF INDIA(508548)
737 TAKHATPUR CH-01-015-047-001/306
(BHADAM) 		3301015000NRG23311220220970359 31/12/2022 NAKUL 3301015WL0039517 NAKUL 00415 SBIN0030490 870 870 Processed 21/01/2023 8098265435 MR NAKUL SINGAUR STATE BANK OF INDIA(508548)
738 TAKHATPUR CH-01-015-047-001/311
(BHADAM) 		3301015000NRG23311220220970361 31/12/2022 TULARAM 3301015WL0039517 TULARAM 00415 SBIN0030490 870 870 Processed 21/01/2023 8098265437 MR TULARAM SINGAUR STATE BANK OF INDIA(508548)
739 TAKHATPUR CH-01-015-047-001/317
(BHADAM) 		3301015000NRG23311220220970364 31/12/2022 davarika 3301015WL0039517 davarika 00415 SBIN0030490 725 725 Processed 21/01/2023 8098265372 MR DVARIKA PRASAD SINGAUR STATE BANK OF INDIA(508548)
740 TAKHATPUR CH-01-015-047-001/32
(BHADAM) 		3301015000NRG23311220220970367 31/12/2022 SARSWATI 3301015WL0039517 SARSWATI 00415 SBIN0030490 580 580 Processed 21/01/2023 8098265384 MRS SARASWATI SINGAUR STATE BANK OF INDIA(508548)
741 TAKHATPUR CH-01-015-047-001/398
(BHADAM) 		3301015000NRG23311220220970379 31/12/2022 KAMLESH KUMAR 3301015WL0039517 KAMLESH KUMAR 00415 SBIN0030490 840 840 Processed 21/01/2023 8098265483 MR KAMLESH KUMAR SINGAUR STATE BANK OF INDIA(508548)
742 TAKHATPUR CH-01-015-047-001/401
(BHADAM) 		3301015000NRG23311220220970380 31/12/2022 RAHUL 3301015WL0039517 RAHUL 00415 SBIN0030490 840 840 Processed 21/01/2023 8098265396 MR RAHUL SINGAUR STATE BANK OF INDIA(508548)
743 TAKHATPUR CH-01-015-047-001/403
(BHADAM) 		3301015000NRG23311220220970381 31/12/2022 ARUNA 3301015WL0039517 ARUNA 00415 SBIN0030490 840 840 Processed 21/01/2023 8098265484 MRS ARUNA SINGAUR STATE BANK OF INDIA(508548)
744 TAKHATPUR CH-01-015-047-001/405
(BHADAM) 		3301015000NRG23311220220970383 31/12/2022 BASANTI 3301015WL0039517 BASANTI 00415 SBIN0030490 870 870 Processed 21/01/2023 8098265487 Mrs. BASANTI BAI SINGRAUL CENTRAL BANK OF INDIA(607115)
745 TAKHATPUR CH-01-015-047-001/405
(BHADAM) 		3301015000NRG23311220220970382 31/12/2022 LAXMAN 3301015WL0039517 LAXMAN 00415 SBIN0030490 870 870 Processed 21/01/2023 8098265488 MR LAKSHMAN SINGAUR STATE BANK OF INDIA(508548)
746 TAKHATPUR CH-01-015-047-001/411
(BHADAM) 		3301015000NRG23311220220970102 31/12/2022 ASHOK 3301015WL0039514 ASHOK 00415 SBIN0030490 960 960 Processed 21/01/2023 8098265439 MR ASHOK KUMAR LODHI STATE BANK OF INDIA(508548)
747 TAKHATPUR CH-01-015-047-001/413
(BHADAM) 		3301015000NRG23311220220970387 31/12/2022 UMESH SAHU 3301015WL0039517 UMESH SAHU 00415 SBIN0030490 870 870 Processed 21/01/2023 8098265853 MR UMESH KUMAR SAHU STATE BANK OF INDIA(508548)
748 TAKHATPUR CH-01-015-047-001/414
(BHADAM) 		3301015000NRG23311220220970389 31/12/2022 MANTIN SAHU 3301015WL0039517 MANTIN SAHU 00415 SBIN0030490 870 870 Processed 21/01/2023 8098265417 MRS MANGTIN BAI SAHU STATE BANK OF INDIA(508548)
749 TAKHATPUR CH-01-015-047-001/423
(BHADAM) 		3301015000NRG23311220220970103 31/12/2022 SEEMA 3301015WL0039514 SEEMA 00415 SBIN0030490 960 960 Processed 21/01/2023 8098265438 MRS SEEMA LODHI STATE BANK OF INDIA(508548)
750 TAKHATPUR CH-01-015-047-001/5
(BHADAM) 		3301015000NRG23311220220970105 31/12/2022 sahodra 3301015WL0039514 sahodra 00415 SBIN0030490 640 640 Processed 21/01/2023 8098265610 MRS SAHODRA BAI KAIWART STATE BANK OF INDIA(508548)
751 TAKHATPUR CH-01-015-047-001/50
(BHADAM) 		3301015000NRG23311220220970399 31/12/2022 LUXMIN 3301015WL0039517 LUXMIN 00415 SBIN0030490 870 870 Processed 21/01/2023 8098265416 MRS LAKSHMIN LODHI STATE BANK OF INDIA(508548)
752 TAKHATPUR CH-01-015-047-001/52
(BHADAM) 		3301015000NRG23311220220970400 31/12/2022 RAJESH 3301015WL0039517 RAJESH 00415 SBIN0030490 725 725 Processed 21/01/2023 8098265736 MR RAJESH KUMAR SONWANI STATE BANK OF INDIA(508548)
753 TAKHATPUR CH-01-015-047-001/536
(BHADAM) 		3301015000NRG23311220220970106 31/12/2022 AJAY 3301015WL0039514 AJAY 00415 SBIN0030490 960 960 Processed 21/01/2023 8098265440 MR AJAY KUMAR SINGAUR STATE BANK OF INDIA(508548)
754 TAKHATPUR CH-01-015-047-001/554
(BHADAM) 		3301015000NRG23311220220970416 31/12/2022 CHANDARPRKASH 3301015WL0039517 CHANDARPRKASH 00415 SBIN0030490 870 870 Processed 21/01/2023 8098265397 MR CHANDRAPRAKASH SINGAUR STATE BANK OF INDIA(508548)
755 TAKHATPUR CH-01-015-047-001/555
(BHADAM) 		3301015000NRG23311220220970417 31/12/2022 MANISH KUMAR 3301015WL0039517 MANISH KUMAR 00415 SBIN0030490 660 660 Processed 21/01/2023 8098265207 MR MANISH SINGAUR STATE BANK OF INDIA(508548)
756 TAKHATPUR CH-01-015-047-001/56
(BHADAM) 		3301015000NRG23311220220970418 31/12/2022 UMA SHANKAR 3301015WL0039517 UMA SHANKAR 00415 SBIN0030490 725 725 Processed 21/01/2023 8098265737 MR UMASHANKAR SINGAUR STATE BANK OF INDIA(508548)
757 TAKHATPUR CH-01-015-047-001/562
(BHADAM) 		3301015000NRG23311220220970420 31/12/2022 CHANDRAPRAKASH 3301015WL0039517 CHANDRAPRAKASH 00415 SBIN0030490 725 725 Processed 21/01/2023 8098265399 MR CHANDRAPRAKASH MAHILANGE STATE BANK OF INDIA(508548)
758 TAKHATPUR CH-01-015-047-001/79
(BHADAM) 		3301015000NRG23311220220970108 31/12/2022 Arti 3301015WL0039514 Arti 00415 SBIN0030490 960 960 Processed 21/01/2023 8098265450 MISS ARTI KAIVART STATE BANK OF INDIA(508548)
759 TAKHATPUR CH-01-015-047-001/8
(BHADAM) 		3301015000NRG23311220220970110 31/12/2022 bripatibai 3301015WL0039514 bripatibai 00415 SBIN0030490 960 960 Processed 21/01/2023 8098265734 MRS BRAHASPATI BAI LODHI STATE BANK OF INDIA(508548)
760 TAKHATPUR CH-01-015-047-001/95
(BHADAM) 		3301015000NRG23311220220970450 31/12/2022 RAMPRASAD 3301015WL0039517 RAMPRASAD 00415 SBIN0030490 870 870 Processed 21/01/2023 8098265395 Mr. RAM PRASAD LODHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
761 TAKHATPUR CH-01-015-047-001/98
(BHADAM) 		3301015000NRG23311220220970457 31/12/2022 ashok 3301015WL0039517 ashok 00415 SBIN0030490 870 870 Processed 21/01/2023 8098265312 MR ASHOK KUMAR SONWANI STATE BANK OF INDIA(508548)
762 TAKHATPUR CH-01-015-072-001/392
(BELTUKARI) 		3301015000NRG23301220220957614 31/12/2022 PRITI KAIWART 3301015WL0039242 PRITI KAIWART 00415 SBIN0030490 1158 1158 Processed 21/01/2023 8098265864 Miss. PRITI KAIWART D O LAXMI PRASAD KA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 54845 54845
763 TAKHATPUR CH-01-015-050-001/305
(CHIRCHIDA) 		3301015000NRG23311220220970678 31/12/2022 PANCHO BAI 3301015WL0039530 PANCHO BAI 00462 UCBA0003315 850 850 Processed 21/01/2023 8098265819 Mrs. PANCHO BAI SURYAWANSHI CHHATTISGARH GRAMIN BANK(607214)
764 TAKHATPUR CH-01-015-050-001/305
(CHIRCHIDA) 		3301015000NRG23311220220970679 31/12/2022 SHIVKUMAR 3301015WL0039530 SHIVKUMAR 00462 UCBA0003315 850 850 Processed 21/01/2023 8098265820 Shivkumar Suryavanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 1700 1700
765 TAKHATPUR CH-01-015-085-004/905
(ARAIBAND) 		3301015000NRG23311220220969665 31/12/2022 MAHENDRA KHANDEY 3301015WL0039501 MAHENDRA KHANDEY 00468 UBIN0561975 12 12 Processed 21/01/2023 8098265249 MR MAHENDRA KUMAR KHANDEY STATE BANK OF INDIA(508548)
SubTotal 12 12
766 TAKHATPUR CH-01-015-097-001/250
(AMSENA) 		3301015000NRG23311220220969720 31/12/2022 SANTOSH 3301015WL0039503 SANTOSH 00468 UBIN0818160 600 600 Processed 21/01/2023 8098265759 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
SubTotal 600 600
767 TAKHATPUR CH-01-015-050-001/133
(CHIRCHIDA) 		3301015000NRG23311220220970660 31/12/2022 Rajakumar 3301015WL0039530 Rajakumar 00554 KKBK0000133 680 680 Processed 21/01/2023 8098265668 MR RAJKUMAR KAUSHIK STATE BANK OF INDIA(508548)
768 TAKHATPUR CH-01-015-050-001/172
(CHIRCHIDA) 		3301015000NRG23311220220970663 31/12/2022 Lileshavar 3301015WL0039530 Lileshavar 00554 KKBK0000133 850 850 Processed 21/01/2023 8098265672 MR LILESHWAR BHOSLE STATE BANK OF INDIA(508548)
769 TAKHATPUR CH-01-015-050-001/193
(CHIRCHIDA) 		3301015000NRG23311220220970664 31/12/2022 Girija Bareth 3301015WL0039530 Girija Bareth 00554 KKBK0000133 850 850 Processed 21/01/2023 8098265498 MRS GIRJA BAI NIRMALKAR STATE BANK OF INDIA(508548)
770 TAKHATPUR CH-01-015-050-001/197
(CHIRCHIDA) 		3301015000NRG23311220220970665 31/12/2022 Ghasanin Bai 3301015WL0039530 Ghasanin Bai 00554 KKBK0000133 850 850 Processed 21/01/2023 8098265547 MRS GHASHNIN BAI SAHU STATE BANK OF INDIA(508548)
771 TAKHATPUR CH-01-015-050-001/235
(CHIRCHIDA) 		3301015000NRG23311220220970671 31/12/2022 Gita 3301015WL0039530 Gita 00554 KKBK0000133 850 850 Processed 21/01/2023 8098265499 MRS GEETA BAI KEWAT STATE BANK OF INDIA(508548)
772 TAKHATPUR CH-01-015-050-001/250
(CHIRCHIDA) 		3301015000NRG23311220220970673 31/12/2022 Rajakumari 3301015WL0039530 Rajakumari 00554 KKBK0000133 850 850 Processed 21/01/2023 8098265839 MRS RAJKUMARI YADAV STATE BANK OF INDIA(508548)
773 TAKHATPUR CH-01-015-050-001/30
(CHIRCHIDA) 		3301015000NRG23311220220970677 31/12/2022 Vimala 3301015WL0039530 Vimala 00554 KKBK0000133 340 340 Processed 21/01/2023 8098265393 MRS VIMLA NIRMALKAR STATE BANK OF INDIA(508548)
774 TAKHATPUR CH-01-015-050-001/36
(CHIRCHIDA) 		3301015000NRG23311220220970689 31/12/2022 Lalitabai 3301015WL0039530 Lalitabai 00554 KKBK0000133 850 850 Processed 21/01/2023 8098265422 MRS LALITA BAI SURYAVANSHI STATE BANK OF INDIA(508548)
775 TAKHATPUR CH-01-015-050-001/46
(CHIRCHIDA) 		3301015000NRG23311220220970690 31/12/2022 Pushpa 3301015WL0039530 Pushpa 00554 KKBK0000133 850 850 Processed 21/01/2023 8098265551 MRS PUSHPA KAUSHIK STATE BANK OF INDIA(508548)
776 TAKHATPUR CH-01-015-050-001/81
(CHIRCHIDA) 		3301015000NRG23311220220970698 31/12/2022 Gendaram 3301015WL0039530 Gendaram 00554 KKBK0000133 850 850 Processed 21/01/2023 8098265531 MR GENDRAM GOND STATE BANK OF INDIA(508548)
777 TAKHATPUR CH-01-015-050-001/90
(CHIRCHIDA) 		3301015000NRG23311220220970701 31/12/2022 Kejabai 3301015WL0039530 Kejabai 00554 KKBK0000133 850 850 Processed 21/01/2023 8098265671 MRS KEJA BAI MANIKPURI STATE BANK OF INDIA(508548)
778 TAKHATPUR CH-01-015-050-001/93
(CHIRCHIDA) 		3301015000NRG23311220220970702 31/12/2022 Chamelibai 3301015WL0039530 Chamelibai 00554 KKBK0000133 850 850 Processed 21/01/2023 8098265669 MRS CHAMELI BAI KAUSHIK STATE BANK OF INDIA(508548)
779 TAKHATPUR CH-01-015-061-001/11
(KONDAPURI) 		3301015000NRG23301220220959288 31/12/2022 RUPAUTIN 3301015WL0039284 RUPAUTIN 00554 KKBK0000133 440 440 Processed 21/01/2023 8098265792 MRS RUPAUTIN YADAV STATE BANK OF INDIA(508548)
780 TAKHATPUR CH-01-015-061-001/111
(KONDAPURI) 		3301015000NRG23301220220959291 31/12/2022 TARACHAND 3301015WL0039284 TARACHAND 00554 KKBK0000133 550 550 Processed 21/01/2023 8098265794 MR TARACHAND SAHU STATE BANK OF INDIA(508548)
781 TAKHATPUR CH-01-015-061-001/165
(KONDAPURI) 		3301015000NRG23301220220959318 31/12/2022 Sundariya 3301015WL0039284 Sundariya 00554 KKBK0000133 600 600 Processed 21/01/2023 8098265390 MS SUNDARIYA YADAV STATE BANK OF INDIA(508548)
782 TAKHATPUR CH-01-015-061-001/183
(KONDAPURI) 		3301015000NRG23301220220959329 31/12/2022 Mongara 3301015WL0039284 Mongara 00554 KKBK0000133 440 440 Processed 21/01/2023 8098265793 MRS MOGRA SAHU STATE BANK OF INDIA(508548)
783 TAKHATPUR CH-01-015-061-001/209
(KONDAPURI) 		3301015000NRG23301220220959345 31/12/2022 Sushila 3301015WL0039284 Sushila 00554 KKBK0000133 780 780 Processed 21/01/2023 8098265840 MS SUSHILA SAHU STATE BANK OF INDIA(508548)
784 TAKHATPUR CH-01-015-061-001/210
(KONDAPURI) 		3301015000NRG23301220220959347 31/12/2022 Sukhiram 3301015WL0039284 Sukhiram 00554 KKBK0000133 660 660 Processed 21/01/2023 8098265389 MR SUKHIRAM SAHU STATE BANK OF INDIA(508548)
785 TAKHATPUR CH-01-015-061-001/213
(KONDAPURI) 		3301015000NRG23301220220959351 31/12/2022 DUKHURAM 3301015WL0039284 DUKHURAM 00554 KKBK0000133 600 600 Processed 21/01/2023 8098265458 MISS DUKHURAM SAHU STATE BANK OF INDIA(508548)
786 TAKHATPUR CH-01-015-061-001/237
(KONDAPURI) 		3301015000NRG23301220220959367 31/12/2022 MANOJ 3301015WL0039284 MANOJ 00554 KKBK0000133 720 720 Processed 21/01/2023 8098265337 MS MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
787 TAKHATPUR CH-01-015-061-001/260
(KONDAPURI) 		3301015000NRG23301220220959394 31/12/2022 sunita 3301015WL0039284 sunita 00554 KKBK0000133 600 600 Processed 21/01/2023 8098265530 SUNITA KUMARI UNION BANK OF INDIA(508500)
788 TAKHATPUR CH-01-015-061-001/268
(KONDAPURI) 		3301015000NRG23301220220959403 31/12/2022 Lalita 3301015WL0039284 Lalita 00554 KKBK0000133 330 330 Processed 21/01/2023 8098265802 MISS LALITA PATEL STATE BANK OF INDIA(508548)
789 TAKHATPUR CH-01-015-061-001/282
(KONDAPURI) 		3301015000NRG23301220220959410 31/12/2022 Godavari 3301015WL0039284 Godavari 00554 KKBK0000133 330 330 Processed 21/01/2023 8098265634 MRS GODAVARI YADAV STATE BANK OF INDIA(508548)
790 TAKHATPUR CH-01-015-061-001/332
(KONDAPURI) 		3301015000NRG23301220220959439 31/12/2022 Chanda 3301015WL0039284 Chanda 00554 KKBK0000133 600 600 Processed 21/01/2023 8098265785 MS CHANDA BAI SAHU STATE BANK OF INDIA(508548)
791 TAKHATPUR CH-01-015-061-001/341
(KONDAPURI) 		3301015000NRG23301220220959442 31/12/2022 Dhelauram 3301015WL0039284 Dhelauram 00554 KKBK0000133 720 720 Processed 21/01/2023 8098265798 MR DHELAU RAM SAHU STATE BANK OF INDIA(508548)
792 TAKHATPUR CH-01-015-061-001/5
(KONDAPURI) 		3301015000NRG23301220220959476 31/12/2022 Gangaram 3301015WL0039284 Gangaram 00554 KKBK0000133 100 100 Processed 21/01/2023 8098265775 MR GANGARAM YADAV STATE BANK OF INDIA(508548)
793 TAKHATPUR CH-01-015-061-001/55
(KONDAPURI) 		3301015000NRG23301220220959500 31/12/2022 Sundar Das 3301015WL0039284 Sundar Das 00554 KKBK0000133 720 720 Processed 21/01/2023 8098265370 MRS SUNDARDAS MANIKPURI STATE BANK OF INDIA(508548)
794 TAKHATPUR CH-01-015-061-001/65
(KONDAPURI) 		3301015000NRG23301220220959559 31/12/2022 Jalesh 3301015WL0039284 Jalesh 00554 KKBK0000133 720 720 Processed 21/01/2023 8098265841 Mr. JALESH KUMAR DHRUW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
795 TAKHATPUR CH-01-015-061-001/84
(KONDAPURI) 		3301015000NRG23301220220959603 31/12/2022 Dukhani 3301015WL0039284 Dukhani 00554 KKBK0000133 550 550 Processed 21/01/2023 8098265803 MS DUKHIN BAI STATE BANK OF INDIA(508548)
796 TAKHATPUR CH-01-015-061-001/84
(KONDAPURI) 		3301015000NRG23301220220959604 31/12/2022 Madhu 3301015WL0039284 Madhu 00554 KKBK0000133 550 550 Processed 21/01/2023 8098265804 MS MADHU MADHU STATE BANK OF INDIA(508548)
SubTotal 19530 19530
Total 584834 584834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKHATPUR CH3301015_311222APB_FTO_364849 Axis bank UTIB0000164 BILASPUR [CHHATISGARH] 750
2 TAKHATPUR CH3301015_311222APB_FTO_364849 Axis bank UTIB0001667 JAIRAMNAGAR 2175
3 TAKHATPUR CH3301015_311222APB_FTO_364849 Axis bank UTIB0002563 MANGLA CHOWK 720
4 TAKHATPUR CH3301015_311222APB_FTO_364849 Bank of Baroda BARB0MUNGEL MUNGELI ROAD, CHHATTISGARH 1590
5 TAKHATPUR CH3301015_311222APB_FTO_364849 Bank of Baroda BARB0RAHNGI RAHANGI BR., CHHATTISGARH 960
6 TAKHATPUR CH3301015_311222APB_FTO_364849 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 9199
7 TAKHATPUR CH3301015_311222APB_FTO_364849 Bank of India BKID0009469 MANGLA 2440
8 TAKHATPUR CH3301015_311222APB_FTO_364849 Bank of India BKID0009477 Chakarbhata 150
9 TAKHATPUR CH3301015_311222APB_FTO_364849 Bank of Maharastra MAHB0001550 AGRASEN CHOWK 870
10 TAKHATPUR CH3301015_311222APB_FTO_364849 Canara Bank CNRB0017730 Bilaspur 12
11 TAKHATPUR CH3301015_311222APB_FTO_364849 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 720
12 TAKHATPUR CH3301015_311222APB_FTO_364849 Central Bank Of India CBIN0280795 TAKHATPUR 1475
13 TAKHATPUR CH3301015_311222APB_FTO_364849 CHHATISGARH GRAMIN BANK CRGB0000404 CHAKRABHATA 680
14 TAKHATPUR CH3301015_311222APB_FTO_364849 CHHATISGARH GRAMIN BANK CRGB0000405 GANIYARI 82141
15 TAKHATPUR CH3301015_311222APB_FTO_364849 CHHATISGARH GRAMIN BANK CRGB0000425 TAKHATPUR 2856
16 TAKHATPUR CH3301015_311222APB_FTO_364849 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 1380
17 TAKHATPUR CH3301015_311222APB_FTO_364849 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhattisgarh Gramin Bank, Takhatpur 660
18 TAKHATPUR CH3301015_311222APB_FTO_364849 CHHATISGARH GRAMIN BANK SBIN0RRCHGB GANIYARI 16815
19 TAKHATPUR CH3301015_311222APB_FTO_364849 CHHATISGARH GRAMIN BANK SBIN0RRCHGB GHUTKU 420
20 TAKHATPUR CH3301015_311222APB_FTO_364849 CHHATISGARH GRAMIN BANK SBIN0RRCHGB GRAMIN BANK SAKRI 1200
21 TAKHATPUR CH3301015_311222APB_FTO_364849 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TILDA 720
22 TAKHATPUR CH3301015_311222APB_FTO_364849 HDFC Bank HDFC0003856 Bharni 2058
23 TAKHATPUR CH3301015_311222APB_FTO_364849 HDFC Bank HDFC0004485 Takhatpur 1020
24 TAKHATPUR CH3301015_311222APB_FTO_364849 I.D.B.I.BANK IBKL0000223 BILASPUR 1632
25 TAKHATPUR CH3301015_311222APB_FTO_364849 I.D.B.I.BANK IBKL0001918 TAKHATPUR 3366
26 TAKHATPUR CH3301015_311222APB_FTO_364849 Indian Bank IDIB000B184 Bharni 1350
27 TAKHATPUR CH3301015_311222APB_FTO_364849 Indian Bank IDIB000B826 Vyapar Vihar Bilaspur 120
28 TAKHATPUR CH3301015_311222APB_FTO_364849 Punjab National Bank PUNB0130300 BARELA 1260
29 TAKHATPUR CH3301015_311222APB_FTO_364849 Punjab National Bank PUNB0146920 Vyapar Vihar Bilaspur 58030
30 TAKHATPUR CH3301015_311222APB_FTO_364849 Punjab National Bank PUNB0153920 Gandhi Chowk bilashpur 60818
31 TAKHATPUR CH3301015_311222APB_FTO_364849 Punjab National Bank PUNB0221320 Tifra 1260
32 TAKHATPUR CH3301015_311222APB_FTO_364849 Punjab National Bank PUNB0250000 ACHANAKMAR 9960
33 TAKHATPUR CH3301015_311222APB_FTO_364849 Punjab National Bank PUNB0266800 KHAPRIKALAN 1020
34 TAKHATPUR CH3301015_311222APB_FTO_364849 State Bank of India SBIN0003236 CHAKARBHATA 5210
35 TAKHATPUR CH3301015_311222APB_FTO_364849 State Bank of India SBIN0003259 LORMI 30538
36 TAKHATPUR CH3301015_311222APB_FTO_364849 State Bank of India SBIN0003988 BELGAHNA 765
37 TAKHATPUR CH3301015_311222APB_FTO_364849 State Bank of India SBIN0004834 SARKANDA, BILASPUR 900
38 TAKHATPUR CH3301015_311222APB_FTO_364849 State Bank of India SBIN0006261 KATHAKONI 440
39 TAKHATPUR CH3301015_311222APB_FTO_364849 State Bank of India SBIN0006276 TIFRA, BILASPUR 960
40 TAKHATPUR CH3301015_311222APB_FTO_364849 State Bank of India SBIN0010832 NAGRI 612
41 TAKHATPUR CH3301015_311222APB_FTO_364849 State Bank of India SBIN0010833 TAKHATPUR 28030
42 TAKHATPUR CH3301015_311222APB_FTO_364849 State Bank of India SBIN0010834 KOTA 27749
43 TAKHATPUR CH3301015_311222APB_FTO_364849 State Bank of India SBIN0012126 BILHA 524
44 TAKHATPUR CH3301015_311222APB_FTO_364849 State Bank of India SBIN0017100 Sakri 9876
45 TAKHATPUR CH3301015_311222APB_FTO_364849 State Bank of India SBIN0018879 LODHIPARA KONI 290
46 TAKHATPUR CH3301015_311222APB_FTO_364849 State Bank of India SBIN0030302 CHHATONA 14720
47 TAKHATPUR CH3301015_311222APB_FTO_364849 State Bank of India SBIN0030317 AMORA 74000
48 TAKHATPUR CH3301015_311222APB_FTO_364849 State Bank of India SBIN0030318 MOCH 43706
49 TAKHATPUR CH3301015_311222APB_FTO_364849 State Bank of India SBIN0030490 MANGLA (BILASPUR) 54845
50 TAKHATPUR CH3301015_311222APB_FTO_364849 UCO Bank UCBA0003315 PARSADA BRANCH BILASPUR 1700
51 TAKHATPUR CH3301015_311222APB_FTO_364849 Union Bank of India UBIN0561975 VYAPAR VIHAR BILASPUR 12
52 TAKHATPUR CH3301015_311222APB_FTO_364849 Union Bank of India UBIN0818160 BODRI 600
53 TAKHATPUR CH3301015_311222APB_FTO_364849 Kotak Mahindra Bank Ltd. KKBK0000133 BILASPUR 19530

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