Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:18:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DURG
Fto No. : CH3303007_060123APB_FTO_378088
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 PATAN CH-03-007-069-001/60
(KURMIGUNDRA) 		3303007000NRG23060120231332872 06/01/2023 rukhmani 3303007WL0051324 rukhmani 00078 CNRB0017766 1020 1020 Processed 21/01/2023 8094543514 RUKHMANI VISHWAKARMA CANARA BANK(508532)
SubTotal 1020 1020
2 PATAN CH-03-007-084-001/101
(NAWAGAON) 		3303007000NRG23060120231331823 06/01/2023 nand lal 3303007WL0051292 nand lal 00093 CRGB0008107 1020 1020 Processed 21/01/2023 8094543506 Mr. NAND LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 PATAN CH-03-007-084-001/108
(NAWAGAON) 		3303007000NRG23060120231331825 06/01/2023 shiv 3303007WL0051292 shiv 00093 CRGB0008107 1020 1020 Processed 21/01/2023 8094543486 Mr. SHIV KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 PATAN CH-03-007-084-001/11
(NAWAGAON) 		3303007000NRG23060120231331826 06/01/2023 Kaliram 3303007WL0051292 Kaliram 00093 CRGB0008107 1020 1020 Processed 21/01/2023 8094543484 Mr. KALI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 PATAN CH-03-007-084-001/113
(NAWAGAON) 		3303007000NRG23060120231331827 06/01/2023 hermatin 3303007WL0051292 hermatin 00093 CRGB0008107 1020 1020 Processed 21/01/2023 8094543491 Mrs. HIRMAUTIN BAI W/O PARMANAND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
6 PATAN CH-03-007-084-001/117
(NAWAGAON) 		3303007000NRG23060120231331829 06/01/2023 krishna 3303007WL0051292 krishna 00093 CRGB0008107 1224 1224 Processed 21/01/2023 8094543488 Mrs. KRISHNA BAI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 PATAN CH-03-007-084-001/117-A
(NAWAGAON) 		3303007000NRG23060120231331830 06/01/2023 TIJBATI 3303007WL0051292 TIJBATI 00093 CRGB0008107 1224 1224 Processed 21/01/2023 8094543512 Mrs. TIJBATI W/O BALA RAM . CHHATTISGARH GRAMIN BANK(607214)
8 PATAN CH-03-007-084-001/118
(NAWAGAON) 		3303007000NRG23060120231331831 06/01/2023 punima 3303007WL0051292 punima 00093 CRGB0008107 1224 1224 Processed 21/01/2023 8094543507 Mrs. PURNIMA BAI .......... JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 PATAN CH-03-007-084-001/124
(NAWAGAON) 		3303007000NRG23060120231331834 06/01/2023 hemant 3303007WL0051292 hemant 00093 CRGB0008107 1020 1020 Processed 21/01/2023 8094543515 Mr. HEMANT KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
10 PATAN CH-03-007-084-001/130
(NAWAGAON) 		3303007000NRG23060120231331836 06/01/2023 ram bai 3303007WL0051292 ram bai 00093 CRGB0008107 1224 1224 Processed 21/01/2023 8094543511 Mrs. RAM BAI W/O KALI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
11 PATAN CH-03-007-084-001/136
(NAWAGAON) 		3303007000NRG23060120231331838 06/01/2023 laxmi bai 3303007WL0051292 laxmi bai 00093 CRGB0008107 1020 1020 Processed 21/01/2023 8094543516 Mrs. LAXMI BAI W/O DOMAN LAL THAKUR . CHHATTISGARH GRAMIN BANK(607214)
12 PATAN CH-03-007-084-001/141
(NAWAGAON) 		3303007000NRG23060120231331841 06/01/2023 kamal 3303007WL0051292 kamal 00093 CRGB0008107 408 408 Processed 21/01/2023 8094543501 Mr. KAMAL PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 PATAN CH-03-007-084-001/143
(NAWAGAON) 		3303007000NRG23060120231331842 06/01/2023 keshar 3303007WL0051292 keshar 00093 CRGB0008107 408 408 Processed 21/01/2023 8094543500 Mrs. KESHAR BAI WO DAUVARAM BAI CHHATTISGARH GRAMIN BANK(607214)
14 PATAN CH-03-007-084-001/146
(NAWAGAON) 		3303007000NRG23060120231331843 06/01/2023 parmila 3303007WL0051292 parmila 00093 CRGB0008107 1020 1020 Processed 21/01/2023 8094543493 Mrs. PARMILA BAI SATNAMI W/O ABHAYA RAM CHHATTISGARH GRAMIN BANK(607214)
15 PATAN CH-03-007-084-001/151
(NAWAGAON) 		3303007000NRG23060120231331845 06/01/2023 bhagwati bai 3303007WL0051292 bhagwati bai 00093 CRGB0008107 1224 1224 Processed 21/01/2023 8094543509 Mrs. BHAGWATI BAI SAHU W/O KHILAWAN . CHHATTISGARH GRAMIN BANK(607214)
16 PATAN CH-03-007-084-001/16
(NAWAGAON) 		3303007000NRG23060120231331846 06/01/2023 kunti bai 3303007WL0051292 kunti bai 00093 CRGB0008107 1224 1224 Processed 21/01/2023 8094543522 Mrs. KUNTI BAI WO NEELKANTH CHHATTISGARH GRAMIN BANK(607214)
17 PATAN CH-03-007-084-001/162
(NAWAGAON) 		3303007000NRG23060120231331847 06/01/2023 Mona 3303007WL0051292 Mona 00093 CRGB0008107 1020 1020 Processed 21/01/2023 8094543517 Mrs. MONA . CHHATTISGARH GRAMIN BANK(607214)
18 PATAN CH-03-007-084-001/164
(NAWAGAON) 		3303007000NRG23060120231331849 06/01/2023 jogendra 3303007WL0051292 jogendra 00093 CRGB0008107 1224 1224 Processed 21/01/2023 8094543487 JOGENDRA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
19 PATAN CH-03-007-084-001/167
(NAWAGAON) 		3303007000NRG23060120231331850 06/01/2023 lata bai 3303007WL0051292 lata bai 00093 CRGB0008107 1224 1224 Processed 21/01/2023 8094543499 Mrs. HEMLATA BAI SAHU W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
20 PATAN CH-03-007-084-001/17
(NAWAGAON) 		3303007000NRG23060120231331851 06/01/2023 uma bai 3303007WL0051292 uma bai 00093 CRGB0008107 1224 1224 Processed 21/01/2023 8094543496 Mrs. USHABAI WO TIKARAM CHHATTISGARH GRAMIN BANK(607214)
21 PATAN CH-03-007-084-001/179
(NAWAGAON) 		3303007000NRG23060120231331852 06/01/2023 ram lal 3303007WL0051292 ram lal 00093 CRGB0008107 1020 1020 Processed 21/01/2023 8094543530 Mr. RAM LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 PATAN CH-03-007-084-001/180
(NAWAGAON) 		3303007000NRG23060120231331853 06/01/2023 sati bai 3303007WL0051292 sati bai 00093 CRGB0008107 1020 1020 Processed 21/01/2023 8094543520 Mrs. SATI BAI YADAV W/O SANT RAM yadav CHHATTISGARH GRAMIN BANK(607214)
23 PATAN CH-03-007-084-001/185
(NAWAGAON) 		3303007000NRG23060120231331854 06/01/2023 sakun 3303007WL0051292 sakun 00093 CRGB0008107 1020 1020 Processed 21/01/2023 8094543495 Mrs. SHAKUNTALA SONWANI W/O VIJAY . CHHATTISGARH GRAMIN BANK(607214)
24 PATAN CH-03-007-084-001/192
(NAWAGAON) 		3303007000NRG23060120231331855 06/01/2023 parvati 3303007WL0051292 parvati 00093 CRGB0008107 1224 1224 Processed 21/01/2023 8094543519 Mrs. PARVATI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
25 PATAN CH-03-007-084-001/199
(NAWAGAON) 		3303007000NRG23060120231331856 06/01/2023 GAYTRI 3303007WL0051292 GAYTRI 00093 CRGB0008107 1224 1224 Processed 21/01/2023 8094543513 MRS GAYATRI BAI SAHU STATE BANK OF INDIA(508548)
26 PATAN CH-03-007-084-001/2
(NAWAGAON) 		3303007000NRG23060120231331857 06/01/2023 KALINDRIBAI 3303007WL0051292 KALINDRIBAI 00093 CRGB0008107 1224 1224 Processed 21/01/2023 8094543528 Mrs. KALINDRI BAI WO PARAS BAI CHHATTISGARH GRAMIN BANK(607214)
27 PATAN CH-03-007-084-001/201
(NAWAGAON) 		3303007000NRG23060120231331858 06/01/2023 kamin 3303007WL0051292 kamin 00093 CRGB0008107 1224 1224 Processed 21/01/2023 8094543503 Mrs. KAMIN SAHU W/O PUROSHATAM . CHHATTISGARH GRAMIN BANK(607214)
28 PATAN CH-03-007-084-001/219
(NAWAGAON) 		3303007000NRG23060120231331862 06/01/2023 durpati 3303007WL0051292 durpati 00093 CRGB0008107 1224 1224 Processed 21/01/2023 8094543480 Mrs. DURPATI BAI WO CHANDRBHAN BAI CHHATTISGARH GRAMIN BANK(607214)
29 PATAN CH-03-007-084-001/223
(NAWAGAON) 		3303007000NRG23060120231331863 06/01/2023 GITABAI 3303007WL0051292 GITABAI 00093 CRGB0008107 1224 1224 Processed 21/01/2023 8094543529 Mrs. GITA BAI WO GANPAT BAI CHHATTISGARH GRAMIN BANK(607214)
30 PATAN CH-03-007-084-001/228
(NAWAGAON) 		3303007000NRG23060120231331864 06/01/2023 RAM BAI 3303007WL0051292 RAM BAI 00093 CRGB0008107 612 612 Processed 21/01/2023 8094543490 Mrs. RAM BAI WO RAVI KUMAR CHHATTISGARH GRAMIN BANK(607214)
31 PATAN CH-03-007-084-001/233
(NAWAGAON) 		3303007000NRG23060120231331865 06/01/2023 ARUN KUMAR 3303007WL0051292 ARUN KUMAR 00093 CRGB0008107 1224 1224 Processed 21/01/2023 8094543494 Mr. ARUN KUMAR S/O ANAND MAHAR . CHHATTISGARH GRAMIN BANK(607214)
32 PATAN CH-03-007-084-001/235
(NAWAGAON) 		3303007000NRG23060120231331866 06/01/2023 Tikeshwari 3303007WL0051292 Tikeshwari 00093 CRGB0008107 1020 1020 Processed 21/01/2023 8094543508 MRS TIKESHWARI SAHU STATE BANK OF INDIA(508548)
33 PATAN CH-03-007-084-001/243
(NAWAGAON) 		3303007000NRG23060120231331867 06/01/2023 Rajeshwari 3303007WL0051292 Rajeshwari 00093 CRGB0008107 1224 1224 Processed 21/01/2023 8094543510 Mrs. RAJESH VARI BAI W/O MAHENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
34 PATAN CH-03-007-084-001/258
(NAWAGAON) 		3303007000NRG23060120231331872 06/01/2023 TEJAL 3303007WL0051292 TEJAL 00093 CRGB0008107 1224 1224 Processed 21/01/2023 8094543567 Mrs. TEJAL WO RUPESH SAHU CHHATTISGARH GRAMIN BANK(607214)
35 PATAN CH-03-007-084-001/32
(NAWAGAON) 		3303007000NRG23060120231331876 06/01/2023 tameshvari 3303007WL0051292 tameshvari 00093 CRGB0008107 1224 1224 Processed 21/01/2023 8094543518 Mrs. TAMESHWARI WO KEJAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
36 PATAN CH-03-007-084-001/34
(NAWAGAON) 		3303007000NRG23060120231331877 06/01/2023 chameli 3303007WL0051292 chameli 00093 CRGB0008107 1224 1224 Processed 21/01/2023 8094543497 Mrs. CHAMELI BAI WO ARJUN YADAV BAI CHHATTISGARH GRAMIN BANK(607214)
37 PATAN CH-03-007-084-001/38
(NAWAGAON) 		3303007000NRG23060120231331878 06/01/2023 banshib lal 3303007WL0051292 banshib lal 00093 CRGB0008107 1224 1224 Processed 21/01/2023 8094543502 Mr. BANSHI LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 PATAN CH-03-007-084-001/4
(NAWAGAON) 		3303007000NRG23060120231331879 06/01/2023 manohar 3303007WL0051292 manohar 00093 CRGB0008107 1224 1224 Processed 21/01/2023 8094543523 Mr. MANOHAR LAL S/O ANRUDH SAHU . CHHATTISGARH GRAMIN BANK(607214)
39 PATAN CH-03-007-084-001/40
(NAWAGAON) 		3303007000NRG23060120231331880 06/01/2023 radha bai 3303007WL0051292 radha bai 00093 CRGB0008107 1224 1224 Processed 21/01/2023 8094543531 Mrs. RADHA BAI W/O LAXMAN . CHHATTISGARH GRAMIN BANK(607214)
40 PATAN CH-03-007-084-001/44
(NAWAGAON) 		3303007000NRG23060120231331882 06/01/2023 nilkanth 3303007WL0051292 nilkanth 00093 CRGB0008107 1224 1224 Processed 21/01/2023 8094543526 Mr. NEEL KANTH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 PATAN CH-03-007-084-001/46
(NAWAGAON) 		3303007000NRG23060120231331883 06/01/2023 lochan ram 3303007WL0051292 lochan ram 00093 CRGB0008107 1020 1020 Processed 21/01/2023 8094543521 Mr. LOCHAN SAHU S/O RAM ADHAR . CHHATTISGARH GRAMIN BANK(607214)
42 PATAN CH-03-007-084-001/47
(NAWAGAON) 		3303007000NRG23060120231331884 06/01/2023 nitrmala 3303007WL0051292 nitrmala 00093 CRGB0008107 1224 1224 Processed 21/01/2023 8094543492 Mrs. NIRMALA BAI SAHU WO DOMAR BAI CHHATTISGARH GRAMIN BANK(607214)
43 PATAN CH-03-007-084-001/5
(NAWAGAON) 		3303007000NRG23060120231331885 06/01/2023 sakunbai 3303007WL0051292 sakunbai 00093 CRGB0008107 1224 1224 Processed 21/01/2023 8094543481 Mrs. SHAKUN BAI W/O TIJAU RAM . CHHATTISGARH GRAMIN BANK(607214)
44 PATAN CH-03-007-084-001/60
(NAWAGAON) 		3303007000NRG23060120231331888 06/01/2023 vishu ram 3303007WL0051292 vishu ram 00093 CRGB0008107 1224 1224 Processed 21/01/2023 8094543482 Mr. BISU RAM S/O RAM RATAN . CHHATTISGARH GRAMIN BANK(607214)
45 PATAN CH-03-007-084-001/73
(NAWAGAON) 		3303007000NRG23060120231331890 06/01/2023 halrekha 3303007WL0051292 halrekha 00093 CRGB0008107 1020 1020 Processed 21/01/2023 8094543483 Mrs. HASTREKHA BAI W/O BHISHAM KUMAT . CHHATTISGARH GRAMIN BANK(607214)
46 PATAN CH-03-007-084-001/75
(NAWAGAON) 		3303007000NRG23060120231331891 06/01/2023 budharu ram 3303007WL0051292 budharu ram 00093 CRGB0008107 1224 1224 Processed 21/01/2023 8094543527 Mr. BUDHARU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
47 PATAN CH-03-007-084-001/76
(NAWAGAON) 		3303007000NRG23060120231331892 06/01/2023 remin bai 3303007WL0051292 remin bai 00093 CRGB0008107 1224 1224 Processed 21/01/2023 8094543525 Mrs. TEMIN BAI W/O SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
48 PATAN CH-03-007-084-001/77
(NAWAGAON) 		3303007000NRG23060120231331893 06/01/2023 rekha bai 3303007WL0051292 rekha bai 00093 CRGB0008107 816 816 Processed 21/01/2023 8094543505 Mrs. REKHA BAI VISHVA KARMA W/O KUNWAR CHHATTISGARH GRAMIN BANK(607214)
49 PATAN CH-03-007-084-001/78
(NAWAGAON) 		3303007000NRG23060120231331894 06/01/2023 sarswati bai 3303007WL0051292 sarswati bai 00093 CRGB0008107 1224 1224 Processed 21/01/2023 8094543504 Mrs. SARSWATI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
50 PATAN CH-03-007-084-001/8
(NAWAGAON) 		3303007000NRG23060120231331896 06/01/2023 INDRANI 3303007WL0051292 INDRANI 00093 CRGB0008107 1224 1224 Processed 21/01/2023 8094543485 Mr. INDRANI SAHU S/O PANNA LAL . CHHATTISGARH GRAMIN BANK(607214)
51 PATAN CH-03-007-084-001/83
(NAWAGAON) 		3303007000NRG23060120231331898 06/01/2023 sarju 3303007WL0051292 sarju 00093 CRGB0008107 1020 1020 Processed 21/01/2023 8094543498 Mr. SARJU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 PATAN CH-03-007-084-001/87
(NAWAGAON) 		3303007000NRG23060120231331899 06/01/2023 BESHAIN 3303007WL0051292 BESHAIN 00093 CRGB0008107 816 816 Processed 21/01/2023 8094543524 Mrs. BISAHIN BAI W/O PANNA LAL . CHHATTISGARH GRAMIN BANK(607214)
53 PATAN CH-03-007-084-001/98
(NAWAGAON) 		3303007000NRG23060120231331904 06/01/2023 parvati 3303007WL0051292 parvati 00093 CRGB0008107 1224 1224 Processed 21/01/2023 8094543489 Mrs. PARWATI W/O NAROTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 57528 57528
54 PATAN CH-03-007-002-001/421
(AUNDHI) 		3303007000NRG23060120231332632 06/01/2023 REVTI 3303007WL0051307 REVTI 00165 IBKL0000048 1224 1224 Processed 21/01/2023 8094543563 REVATIBAI YADAV IDBI BANK(607095)
55 PATAN CH-03-007-002-001/437
(AUNDHI) 		3303007000NRG23060120231332633 06/01/2023 BHIKHAM 3303007WL0051307 BHIKHAM 00165 IBKL0000048 1224 1224 Processed 21/01/2023 8094543564 BHIKHAM YADAV IDBI BANK(607095)
SubTotal 2448 2448
56 PATAN CH-03-007-002-001/118
(AUNDHI) 		3303007000NRG23060120231332627 06/01/2023 aruna bai 3303007WL0051307 aruna bai 00165 IBKL0001211 1224 1224 Processed 21/01/2023 8094543565 ARUNABAI THAKUR IDBI BANK(607095)
57 PATAN CH-03-007-002-001/41
(AUNDHI) 		3303007000NRG23060120231332630 06/01/2023 lila bai 3303007WL0051307 lila bai 00165 IBKL0001211 1224 1224 Processed 21/01/2023 8094543566 LILA CHANDRAKAR IDBI BANK(607095)
58 PATAN CH-03-007-002-001/420
(AUNDHI) 		3303007000NRG23060120231332631 06/01/2023 GYATRI 3303007WL0051307 GYATRI 00165 IBKL0001211 1224 1224 Processed 21/01/2023 8094543562 GAYATRI IDBI BANK(607095)
59 PATAN CH-03-007-002-001/458
(AUNDHI) 		3303007000NRG23060120231332634 06/01/2023 NITA 3303007WL0051307 NITA 00165 IBKL0001211 1224 1224 Processed 21/01/2023 8094543560 ANITA VERMA IDBI BANK(607095)
60 PATAN CH-03-007-002-001/490
(AUNDHI) 		3303007000NRG23060120231332636 06/01/2023 RAMSHEELA 3303007WL0051307 RAMSHEELA 00165 IBKL0001211 1224 1224 Processed 21/01/2023 8094543561 MRS RAMSHILA VERMA STATE BANK OF INDIA(508548)
61 PATAN CH-03-007-002-001/491
(AUNDHI) 		3303007000NRG23060120231332638 06/01/2023 LATA 3303007WL0051307 LATA 00165 IBKL0001211 1224 1224 Processed 21/01/2023 8094543422 LATA BAI IDBI BANK(607095)
62 PATAN CH-03-007-002-001/64
(AUNDHI) 		3303007000NRG23060120231332641 06/01/2023 mathura bai 3303007WL0051307 mathura bai 00165 IBKL0001211 1224 1224 Processed 21/01/2023 8094543559 MATHURA BAI SAHU IDBI BANK(607095)
63 PATAN CH-03-007-002-001/85
(AUNDHI) 		3303007000NRG23060120231332642 06/01/2023 kumari bai 3303007WL0051307 kumari bai 00165 IBKL0001211 1224 1224 Processed 21/01/2023 8094543558 KUMARI VERMA IDBI BANK(607095)
SubTotal 9792 9792
64 PATAN CH-03-007-044-001/107
(PEKARI) 		3303007000NRG23060120231331785 06/01/2023 Dhaneshwari 3303007WL0051291 Dhaneshwari 00354 PUNB0079610 1020 1020 Processed 21/01/2023 8094543437 DHANESHVRI PUNJAB NATIONAL BANK(508568)
65 PATAN CH-03-007-044-001/119
(PEKARI) 		3303007000NRG23060120231331786 06/01/2023 Mamata 3303007WL0051291 Mamata 00354 PUNB0079610 1224 1224 Rejected 21/01/2023 8094543433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PATAN CH-03-007-044-001/122
(PEKARI) 		3303007000NRG23060120231331979 06/01/2023 Dasoda 3303007WL0051293 Dasoda 00354 PUNB0079610 1020 1020 Processed 21/01/2023 8094543434 YASHODA BAI PATEL PUNJAB NATIONAL BANK(508568)
67 PATAN CH-03-007-044-001/14
(PEKARI) 		3303007000NRG23060120231331980 06/01/2023 Maankuvar 3303007WL0051293 Maankuvar 00354 PUNB0079610 1224 1224 Processed 21/01/2023 8094543425 MANKUNVAR DHIMAR PUNJAB NATIONAL BANK(508568)
68 PATAN CH-03-007-044-001/162
(PEKARI) 		3303007000NRG23060120231331981 06/01/2023 Kevara 3303007WL0051293 Kevara 00354 PUNB0079610 1020 1020 Processed 21/01/2023 8094543555 KEVRA BAI SAHU PUNJAB NATIONAL BANK(508568)
69 PATAN CH-03-007-044-001/185
(PEKARI) 		3303007000NRG23060120231331983 06/01/2023 Momin 3303007WL0051293 Momin 00354 PUNB0079610 1224 1224 Processed 21/01/2023 8094543438 Mrs. MOMIN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
70 PATAN CH-03-007-044-001/210
(PEKARI) 		3303007000NRG23060120231331788 06/01/2023 Paatrika 3303007WL0051291 Paatrika 00354 PUNB0079610 1020 1020 Processed 21/01/2023 8094543436 PATRIKA PUNJAB NATIONAL BANK(508568)
71 PATAN CH-03-007-044-001/248
(PEKARI) 		3303007000NRG23060120231331984 06/01/2023 Lata 3303007WL0051293 Lata 00354 PUNB0079610 1224 1224 Processed 21/01/2023 8094543432 LATA SAHU PUNJAB NATIONAL BANK(508568)
72 PATAN CH-03-007-044-001/299
(PEKARI) 		3303007000NRG23060120231331985 06/01/2023 Gayatri 3303007WL0051293 Gayatri 00354 PUNB0079610 1224 1224 Processed 21/01/2023 8094543442 GAYATRI BAI SAHU PUNJAB NATIONAL BANK(508568)
73 PATAN CH-03-007-044-001/321
(PEKARI) 		3303007000NRG23060120231331789 06/01/2023 Julekha 3303007WL0051291 Julekha 00354 PUNB0079610 1224 1224 Processed 21/01/2023 8094543429 JULEKHA PUNJAB NATIONAL BANK(508568)
74 PATAN CH-03-007-044-001/343
(PEKARI) 		3303007000NRG23060120231331790 06/01/2023 KAUSHILYA 3303007WL0051291 KAUSHILYA 00354 PUNB0079610 1224 1224 Processed 21/01/2023 8094543427 KAUSHILYA PUNJAB NATIONAL BANK(508568)
75 PATAN CH-03-007-044-001/371
(PEKARI) 		3303007000NRG23060120231331791 06/01/2023 Uma 3303007WL0051291 Uma 00354 PUNB0079610 1020 1020 Processed 21/01/2023 8094543444 UMA DHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 PATAN CH-03-007-044-001/38
(PEKARI) 		3303007000NRG23060120231331793 06/01/2023 Ramhin 3303007WL0051291 Ramhin 00354 PUNB0079610 1224 1224 Processed 21/01/2023 8094543426 RAMHIN SAHU PUNJAB NATIONAL BANK(508568)
77 PATAN CH-03-007-044-001/40
(PEKARI) 		3303007000NRG23060120231331988 06/01/2023 Kaanti Bai 3303007WL0051293 Kaanti Bai 00354 PUNB0079610 1224 1224 Rejected 21/01/2023 8094543424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 PATAN CH-03-007-044-001/400
(PEKARI) 		3303007000NRG23060120231331796 06/01/2023 godawri bai 3303007WL0051291 godawri bai 00354 PUNB0079610 1224 1224 Processed 21/01/2023 8094543441 GODAVARI KOUSHIK INDIA POST PAYMENTS BANK LIMITED(508528)
79 PATAN CH-03-007-044-001/412
(PEKARI) 		3303007000NRG23060120231331797 06/01/2023 BINDU 3303007WL0051291 BINDU 00354 PUNB0079610 1224 1224 Rejected 21/01/2023 8094543554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 PATAN CH-03-007-044-001/435
(PEKARI) 		3303007000NRG23060120231331989 06/01/2023 MADHURI SAHU 3303007WL0051293 MADHURI SAHU 00354 PUNB0079610 1224 1224 Processed 21/01/2023 8094543553 MADHURI SAHU W/O DHANESHWAR PRASAD SAHU BANK OF INDIA(508505)
81 PATAN CH-03-007-044-001/450
(PEKARI) 		3303007000NRG23060120231331798 06/01/2023 Nirmala 3303007WL0051291 Nirmala 00354 PUNB0079610 1224 1224 Rejected 21/01/2023 8094543431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PATAN CH-03-007-044-001/489
(PEKARI) 		3303007000NRG23060120231331992 06/01/2023 Pooja 3303007WL0051293 Pooja 00354 PUNB0079610 1224 1224 Processed 21/01/2023 8094543443 POOJA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 PATAN CH-03-007-044-001/52
(PEKARI) 		3303007000NRG23060120231331801 06/01/2023 Tameshwari 3303007WL0051291 Tameshwari 00354 PUNB0079610 1224 1224 Rejected 21/01/2023 8094543556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 PATAN CH-03-007-044-001/54
(PEKARI) 		3303007000NRG23060120231331802 06/01/2023 Uma Bai 3303007WL0051291 Uma Bai 00354 PUNB0079610 1224 1224 Processed 21/01/2023 8094543557 UMA BAI SAHU PUNJAB NATIONAL BANK(508568)
85 PATAN CH-03-007-044-001/59
(PEKARI) 		3303007000NRG23060120231331996 06/01/2023 Sunita 3303007WL0051293 Sunita 00354 PUNB0079610 408 408 Processed 21/01/2023 8094543435 Mrs. SUNITA YADAV CHHATTISGARH GRAMIN BANK(607214)
86 PATAN CH-03-007-044-001/72
(PEKARI) 		3303007000NRG23060120231331998 06/01/2023 Kunti 3303007WL0051293 Kunti 00354 PUNB0079610 1224 1224 Rejected 21/01/2023 8094543430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 PATAN CH-03-007-044-001/75
(PEKARI) 		3303007000NRG23060120231331803 06/01/2023 Kevara 3303007WL0051291 Kevara 00354 PUNB0079610 1224 1224 Processed 21/01/2023 8094543439 Mrs. KENVRA SAHU CHHATTISGARH GRAMIN BANK(607214)
88 PATAN CH-03-007-044-001/84
(PEKARI) 		3303007000NRG23060120231331999 06/01/2023 Fekan Bai 3303007WL0051293 Fekan Bai 00354 PUNB0079610 1224 1224 Processed 21/01/2023 8094543428 FEKAN BAI SAHU PUNJAB NATIONAL BANK(508568)
89 PATAN CH-03-007-044-001/91
(PEKARI) 		3303007000NRG23060120231332001 06/01/2023 Anita 3303007WL0051293 Anita 00354 PUNB0079610 204 204 Processed 21/01/2023 8094543423 ANITA SAHU PUNJAB NATIONAL BANK(508568)
90 PATAN CH-03-007-044-001/96
(PEKARI) 		3303007000NRG23060120231332002 06/01/2023 Parmeshwari 3303007WL0051293 Parmeshwari 00354 PUNB0079610 1224 1224 Processed 21/01/2023 8094543440 PARMESHWARI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 30192 30192
91 PATAN CH-03-007-065-001/115
(DARBERMOKHALI) 		3303007000NRG23060120231331703 06/01/2023 Jug Bai 3303007WL0051286 Jug Bai 00415 SBIN0010836 1224 1224 Processed 21/01/2023 8094543446 MS JUGBAI SAHU STATE BANK OF INDIA(508548)
92 PATAN CH-03-007-065-001/115
(DARBERMOKHALI) 		3303007000NRG23060120231331702 06/01/2023 Tarendra 3303007WL0051286 Tarendra 00415 SBIN0010836 1224 1224 Processed 21/01/2023 8094543447 MR TARENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
93 PATAN CH-03-007-065-001/116
(DARBERMOKHALI) 		3303007000NRG23060120231331722 06/01/2023 Jagatpal 3303007WL0051289 Jagatpal 00415 SBIN0010836 1224 1224 Processed 21/01/2023 8094543550 JAGATPAL S/O BUDHARU RAM BANK OF BARODA(606985)
94 PATAN CH-03-007-065-001/116
(DARBERMOKHALI) 		3303007000NRG23060120231331723 06/01/2023 Shayama Ba 3303007WL0051289 Shayama Ba 00415 SBIN0010836 1224 1224 Processed 21/01/2023 8094543539 MS SHYAMA BAI CHANDNE STATE BANK OF INDIA(508548)
95 PATAN CH-03-007-065-001/148
(DARBERMOKHALI) 		3303007000NRG23060120231331692 06/01/2023 Guhat 3303007WL0051282 Guhat 00415 SBIN0010836 1224 1224 Processed 21/01/2023 8094543469 MR GUHAT RAM STATE BANK OF INDIA(508548)
96 PATAN CH-03-007-065-001/225
(DARBERMOKHALI) 		3303007000NRG23060120231331711 06/01/2023 Maheshvari 3303007WL0051287 Maheshvari 00415 SBIN0010836 1224 1224 Processed 21/01/2023 8094543462 MS MAHESHWARI BAI STATE BANK OF INDIA(508548)
97 PATAN CH-03-007-065-001/226
(DARBERMOKHALI) 		3303007000NRG23060120231331712 06/01/2023 Banshiram 3303007WL0051287 Banshiram 00415 SBIN0010836 1224 1224 Processed 21/01/2023 8094543476 Mr. BANSI LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
98 PATAN CH-03-007-065-001/226
(DARBERMOKHALI) 		3303007000NRG23060120231331713 06/01/2023 Premin 3303007WL0051287 Premin 00415 SBIN0010836 1224 1224 Processed 21/01/2023 8094543548 MS PREMIN BAI STATE BANK OF INDIA(508548)
99 PATAN CH-03-007-065-001/233
(DARBERMOKHALI) 		3303007000NRG23060120231331704 06/01/2023 Ramkumari 3303007WL0051286 Ramkumari 00415 SBIN0010836 1224 1224 Processed 21/01/2023 8094543448 MS KUMARI BAI STATE BANK OF INDIA(508548)
100 PATAN CH-03-007-065-001/250
(DARBERMOKHALI) 		3303007000NRG23060120231331715 06/01/2023 Parasram 3303007WL0051288 Parasram 00415 SBIN0010836 1224 1224 Processed 21/01/2023 8094543445 Mr. PARAS RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
101 PATAN CH-03-007-065-001/250
(DARBERMOKHALI) 		3303007000NRG23060120231331716 06/01/2023 Rameshvari 3303007WL0051288 Rameshvari 00415 SBIN0010836 1224 1224 Processed 21/01/2023 8094543449 MS RAMESHWARI BAI YADAV STATE BANK OF INDIA(508548)
102 PATAN CH-03-007-065-001/387
(DARBERMOKHALI) 		3303007000NRG23060120231331705 06/01/2023 Hemin 3303007WL0051286 Hemin 00415 SBIN0010836 1224 1224 Processed 21/01/2023 8094543451 MS HEMIN BAI STATE BANK OF INDIA(508548)
103 PATAN CH-03-007-065-001/401
(DARBERMOKHALI) 		3303007000NRG23060120231331694 06/01/2023 deepak 3303007WL0051282 deepak 00415 SBIN0010836 1224 1224 Processed 21/01/2023 8094543533 MR DIPAK KUMAR DHANKAR STATE BANK OF INDIA(508548)
104 PATAN CH-03-007-065-001/419
(DARBERMOKHALI) 		3303007000NRG23060120231333228 06/01/2023 SATOSHI 3303007WL0051334 SATOSHI 00415 SBIN0010836 1224 1224 Processed 21/01/2023 8094543452 MS SANTOSHI BAI DHANKAR STATE BANK OF INDIA(508548)
105 PATAN CH-03-007-065-001/419
(DARBERMOKHALI) 		3303007000NRG23060120231333227 06/01/2023 TIKARAM 3303007WL0051334 TIKARAM 00415 SBIN0010836 1224 1224 Processed 21/01/2023 8094543535 MR TIKARAM DHANKAR STATE BANK OF INDIA(508548)
106 PATAN CH-03-007-065-001/420
(DARBERMOKHALI) 		3303007000NRG23060120231333230 06/01/2023 ARUNA 3303007WL0051334 ARUNA 00415 SBIN0010836 1224 1224 Processed 21/01/2023 8094543470 MS ARUNA DHANKAR STATE BANK OF INDIA(508548)
107 PATAN CH-03-007-065-001/423
(DARBERMOKHALI) 		3303007000NRG23060120231333231 06/01/2023 CHNDRAKANT 3303007WL0051334 CHNDRAKANT 00415 SBIN0010836 1224 1224 Rejected 21/01/2023 8094543532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 PATAN CH-03-007-065-001/450
(DARBERMOKHALI) 		3303007000NRG23060120231331718 06/01/2023 SUNITA 3303007WL0051288 SUNITA 00415 SBIN0010836 1224 1224 Processed 21/01/2023 8094543453 MRS SUNITA BAI YADAV STATE BANK OF INDIA(508548)
109 PATAN CH-03-007-065-001/450
(DARBERMOKHALI) 		3303007000NRG23060120231331717 06/01/2023 VIRNARAYAN 3303007WL0051288 VIRNARAYAN 00415 SBIN0010836 1224 1224 Processed 21/01/2023 8094543541 MR VEERNARAYAN YADAV STATE BANK OF INDIA(508548)
110 PATAN CH-03-007-065-001/451
(DARBERMOKHALI) 		3303007000NRG23060120231331719 06/01/2023 DEVNARAYAN 3303007WL0051288 DEVNARAYAN 00415 SBIN0010836 1224 1224 Processed 21/01/2023 8094543457 MR DEVNARAYAN YADAV STATE BANK OF INDIA(508548)
111 PATAN CH-03-007-065-001/485
(DARBERMOKHALI) 		3303007000NRG23060120231331724 06/01/2023 JITENDRA KUMAR 3303007WL0051289 JITENDRA KUMAR 00415 SBIN0010836 1224 1224 Processed 21/01/2023 8094543466 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
112 PATAN CH-03-007-065-001/495
(DARBERMOKHALI) 		3303007000NRG23060120231331726 06/01/2023 KHIMMANLAL 3303007WL0051289 KHIMMANLAL 00415 SBIN0010836 1224 1224 Processed 21/01/2023 8094543467 MR KHIMMAN CHANDNE STATE BANK OF INDIA(508548)
113 PATAN CH-03-007-065-001/513
(DARBERMOKHALI) 		3303007000NRG23060120231331721 06/01/2023 kamalnarayan 3303007WL0051288 kamalnarayan 00415 SBIN0010836 1224 1224 Processed 21/01/2023 8094543542 MR KAMALNARAYAN YADAV STATE BANK OF INDIA(508548)
114 PATAN CH-03-007-065-001/540
(DARBERMOKHALI) 		3303007000NRG23060120231331714 06/01/2023 KIRTI 3303007WL0051287 KIRTI 00415 SBIN0010836 1224 1224 Processed 21/01/2023 8094543534 MRS KIRTI BAGHEL STATE BANK OF INDIA(508548)
115 PATAN CH-03-007-065-001/558
(DARBERMOKHALI) 		3303007000NRG23060120231331706 06/01/2023 SANKAR 3303007WL0051286 SANKAR 00415 SBIN0010836 1224 1224 Processed 21/01/2023 8094543475 MR SHANKAR LAL SAHU STATE BANK OF INDIA(508548)
116 PATAN CH-03-007-065-001/79
(DARBERMOKHALI) 		3303007000NRG23060120231331709 06/01/2023 Bhuneshvari 3303007WL0051286 Bhuneshvari 00415 SBIN0010836 1224 1224 Processed 21/01/2023 8094543549 MS GUNESHWARI BAI STATE BANK OF INDIA(508548)
117 PATAN CH-03-007-065-001/98
(DARBERMOKHALI) 		3303007000NRG23060120231331698 06/01/2023 Dunbati 3303007WL0051283 Dunbati 00415 SBIN0010836 1224 1224 Processed 21/01/2023 8094543450 MS DUJBATI BAI STATE BANK OF INDIA(508548)
118 PATAN CH-03-007-065-001/98
(DARBERMOKHALI) 		3303007000NRG23060120231331697 06/01/2023 Punaram 3303007WL0051283 Punaram 00415 SBIN0010836 1224 1224 Processed 21/01/2023 8094543474 MR PUNA RAM STATE BANK OF INDIA(508548)
119 PATAN CH-03-007-069-001/107
(KURMIGUNDRA) 		3303007000NRG23060120231332886 06/01/2023 Rekha 3303007WL0051326 Rekha 00415 SBIN0010836 1020 1020 Processed 21/01/2023 8094543464 Mrs. REKHA PATEL CHHATTISGARH GRAMIN BANK(607214)
120 PATAN CH-03-007-069-001/124
(KURMIGUNDRA) 		3303007000NRG23060120231332887 06/01/2023 premlata 3303007WL0051326 premlata 00415 SBIN0010836 1224 1224 Processed 21/01/2023 8094543543 MS LATA PATEL STATE BANK OF INDIA(508548)
121 PATAN CH-03-007-069-001/17
(KURMIGUNDRA) 		3303007000NRG23060120231332861 06/01/2023 udaasa 3303007WL0051324 udaasa 00415 SBIN0010836 1020 1020 Processed 21/01/2023 8094543454 Mrs. UDASA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
122 PATAN CH-03-007-069-001/174
(KURMIGUNDRA) 		3303007000NRG23060120231332862 06/01/2023 kanti 3303007WL0051324 kanti 00415 SBIN0010836 1020 1020 Processed 21/01/2023 8094543468 MS KANTI BAI SAHU STATE BANK OF INDIA(508548)
123 PATAN CH-03-007-069-001/186
(KURMIGUNDRA) 		3303007000NRG23060120231332888 06/01/2023 rukmani 3303007WL0051326 rukmani 00415 SBIN0010836 1224 1224 Processed 21/01/2023 8094543461 MS RUKHMANI SAHU STATE BANK OF INDIA(508548)
124 PATAN CH-03-007-069-001/187
(KURMIGUNDRA) 		3303007000NRG23060120231332889 06/01/2023 panchdev 3303007WL0051326 panchdev 00415 SBIN0010836 1224 1224 Processed 21/01/2023 8094543544 Mr. PANCHDEV SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
125 PATAN CH-03-007-069-001/201
(KURMIGUNDRA) 		3303007000NRG23060120231332879 06/01/2023 manki 3303007WL0051325 manki 00415 SBIN0010836 1224 1224 Processed 21/01/2023 8094543536 MS MANKI BAI PATEL STATE BANK OF INDIA(508548)
126 PATAN CH-03-007-069-001/210
(KURMIGUNDRA) 		3303007000NRG23060120231332891 06/01/2023 premin 3303007WL0051326 premin 00415 SBIN0010836 1224 1224 Processed 21/01/2023 8094543540 MRS PEMIN BAI STATE BANK OF INDIA(508548)
127 PATAN CH-03-007-069-001/229
(KURMIGUNDRA) 		3303007000NRG23060120231332880 06/01/2023 bimla 3303007WL0051325 bimla 00415 SBIN0010836 816 816 Processed 21/01/2023 8094543463 BIMALA BAI SAHU CANARA BANK(508532)
128 PATAN CH-03-007-069-001/256
(KURMIGUNDRA) 		3303007000NRG23060120231332892 06/01/2023 koushilya 3303007WL0051326 koushilya 00415 SBIN0010836 1224 1224 Processed 21/01/2023 8094543460 MRS KAUSHILYA VERMA STATE BANK OF INDIA(508548)
129 PATAN CH-03-007-069-001/26
(KURMIGUNDRA) 		3303007000NRG23060120231332893 06/01/2023 veerendra 3303007WL0051326 veerendra 00415 SBIN0010836 816 816 Processed 21/01/2023 8094543537 Mr. VIRENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
130 PATAN CH-03-007-069-001/269
(KURMIGUNDRA) 		3303007000NRG23060120231332864 06/01/2023 purnima 3303007WL0051324 purnima 00415 SBIN0010836 816 816 Processed 21/01/2023 8094543465 MS PURNIMA BAI STATE BANK OF INDIA(508548)
131 PATAN CH-03-007-069-001/27
(KURMIGUNDRA) 		3303007000NRG23060120231332881 06/01/2023 triveni 3303007WL0051325 triveni 00415 SBIN0010836 1224 1224 Processed 21/01/2023 8094543546 MS TRIVENI BAI STATE BANK OF INDIA(508548)
132 PATAN CH-03-007-069-001/306
(KURMIGUNDRA) 		3303007000NRG23060120231332865 06/01/2023 devki 3303007WL0051324 devki 00415 SBIN0010836 1020 1020 Processed 21/01/2023 8094543551 MRS DEVKEE STATE BANK OF INDIA(508548)
133 PATAN CH-03-007-069-001/310
(KURMIGUNDRA) 		3303007000NRG23060120231332866 06/01/2023 chanda bai 3303007WL0051324 chanda bai 00415 SBIN0010836 1020 1020 Processed 21/01/2023 8094543538 MRS CHANDA BAI PATEL STATE BANK OF INDIA(508548)
134 PATAN CH-03-007-069-001/335
(KURMIGUNDRA) 		3303007000NRG23060120231332895 06/01/2023 radha 3303007WL0051326 radha 00415 SBIN0010836 204 204 Processed 21/01/2023 8094543472 RADHA PATEL CANARA BANK(508532)
135 PATAN CH-03-007-069-001/337
(KURMIGUNDRA) 		3303007000NRG23060120231332867 06/01/2023 Laxmi Bai 3303007WL0051324 Laxmi Bai 00415 SBIN0010836 1020 1020 Processed 21/01/2023 8094543478 MRS LSMI BAI STATE BANK OF INDIA(508548)
136 PATAN CH-03-007-069-001/340
(KURMIGUNDRA) 		3303007000NRG23060120231332882 06/01/2023 Lalita 3303007WL0051325 Lalita 00415 SBIN0010836 1020 1020 Processed 21/01/2023 8094543458 LALITA YADAV CANARA BANK(508532)
137 PATAN CH-03-007-069-001/358
(KURMIGUNDRA) 		3303007000NRG23060120231332884 06/01/2023 URWASHI 3303007WL0051325 URWASHI 00415 SBIN0010836 1224 1224 Processed 21/01/2023 8094543473 MRS URVSHI PATEL STATE BANK OF INDIA(508548)
138 PATAN CH-03-007-069-001/360
(KURMIGUNDRA) 		3303007000NRG23060120231332896 06/01/2023 TEMIN 3303007WL0051326 TEMIN 00415 SBIN0010836 204 204 Processed 21/01/2023 8094543471 TEMIN PATEL CANARA BANK(508532)
139 PATAN CH-03-007-069-001/382-A
(KURMIGUNDRA) 		3303007000NRG23060120231332897 06/01/2023 YASHODA 3303007WL0051326 YASHODA 00415 SBIN0010836 204 204 Processed 21/01/2023 8094543479 YASHODA CANARA BANK(508532)
140 PATAN CH-03-007-069-001/45
(KURMIGUNDRA) 		3303007000NRG23060120231332899 06/01/2023 deena bai 3303007WL0051326 deena bai 00415 SBIN0010836 204 204 Processed 21/01/2023 8094543547 MS DINA BAI SAHU STATE BANK OF INDIA(508548)
141 PATAN CH-03-007-069-001/52
(KURMIGUNDRA) 		3303007000NRG23060120231332871 06/01/2023 vandana 3303007WL0051324 vandana 00415 SBIN0010836 1020 1020 Processed 21/01/2023 8094543455 VANDANA THAKUR CANARA BANK(508532)
142 PATAN CH-03-007-069-001/81
(KURMIGUNDRA) 		3303007000NRG23060120231332873 06/01/2023 sunita 3303007WL0051324 sunita 00415 SBIN0010836 1020 1020 Processed 21/01/2023 8094543545 SUNITI BAI SAHU CANARA BANK(508532)
143 PATAN CH-03-007-069-001/87
(KURMIGUNDRA) 		3303007000NRG23060120231332885 06/01/2023 nira 3303007WL0051325 nira 00415 SBIN0010836 408 408 Processed 21/01/2023 8094543459 MRS NIRA BAI STATE BANK OF INDIA(508548)
144 PATAN CH-03-007-069-001/97
(KURMIGUNDRA) 		3303007000NRG23060120231332875 06/01/2023 girja 3303007WL0051324 girja 00415 SBIN0010836 1020 1020 Processed 21/01/2023 8094543456 GIRIJA THAKUR CANARA BANK(508532)
SubTotal 57936 57936
145 PATAN CH-03-007-002-001/265
(AUNDHI) 		3303007000NRG23060120231332628 06/01/2023 Binda bai 3303007WL0051307 Binda bai 00415 SBIN0012129 1224 1224 Processed 21/01/2023 8094543477 MRS BINDA SAHU STATE BANK OF INDIA(508548)
SubTotal 1224 1224
146 PATAN CH-03-007-065-001/420
(DARBERMOKHALI) 		3303007000NRG23060120231333229 06/01/2023 DEVBRAT 3303007WL0051334 DEVBRAT 00468 UBIN0830631 1224 1224 Rejected 21/01/2023 8094543552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
Total 161364 161364

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN CH3303007_060123APB_FTO_378088 Canara Bank CNRB0017766 Durg 1020
2 PATAN CH3303007_060123APB_FTO_378088 CHHATISGARH GRAMIN BANK CRGB0008107 BATREL 57528
3 PATAN CH3303007_060123APB_FTO_378088 I.D.B.I.BANK IBKL0000048 BHILAI 2448
4 PATAN CH3303007_060123APB_FTO_378088 I.D.B.I.BANK IBKL0001211 Bhilai Charoda 9792
5 PATAN CH3303007_060123APB_FTO_378088 Punjab National Bank PUNB0079610 STATION ROAD DURG 30192
6 PATAN CH3303007_060123APB_FTO_378088 State Bank of India SBIN0010836 PATAN 57936
7 PATAN CH3303007_060123APB_FTO_378088 State Bank of India SBIN0012129 BHILAI CHARODA 1224
8 PATAN CH3303007_060123APB_FTO_378088 Union Bank of India UBIN0830631 PATAN 1224

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