Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:04:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DURG
Fto No. : CH3303007_100323APB_FTO_491695
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-03-007-091-002/10
(BELHARI) 		3303007000NRG23100320231923717 10/03/2023 Veena 3303007WL068302 Veena 00045 BARB0DBDIDG 1428 1428 Processed 24/03/2023 0063441971 VEENA KATLAM BANK OF BARODA(606985)
2 PATAN CH-03-007-091-002/117
(BELHARI) 		3303007000NRG23100320231923723 10/03/2023 Khilavan 3303007WL068302 Khilavan 00045 BARB0DBDIDG 816 816 Processed 24/03/2023 0063441974 Mr. KHILAWAN THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 PATAN CH-03-007-091-002/37
(BELHARI) 		3303007000NRG23100320231923778 10/03/2023 prameela 3303007WL068302 prameela 00045 BARB0DBDIDG 1428 1428 Processed 24/03/2023 0063441969 PRAMILA BAI BANK OF BARODA(606985)
4 PATAN CH-03-007-091-002/40
(BELHARI) 		3303007000NRG23100320231923781 10/03/2023 Somit 3303007WL068302 Somit 00045 BARB0DBDIDG 1428 1428 Processed 24/03/2023 0063441972 SOMIN SAHU BANK OF BARODA(606985)
5 PATAN CH-03-007-091-002/41
(BELHARI) 		3303007000NRG23100320231923782 10/03/2023 bhagwan singh 3303007WL068302 bhagwan singh 00045 BARB0DBDIDG 816 816 Processed 24/03/2023 0063441970 Mr. BHAGWAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 PATAN CH-03-007-091-002/41
(BELHARI) 		3303007000NRG23100320231923783 10/03/2023 godawari 3303007WL068302 godawari 00045 BARB0DBDIDG 816 816 Processed 24/03/2023 0063441968 GODAVARI SINHA BANK OF BARODA(606985)
7 PATAN CH-03-007-095-003/103
(ODRAGAHAN) 		3303007000NRG23100320231923828 10/03/2023 anjani bai 3303007WL068302 anjani bai 00045 BARB0DBDIDG 1224 1224 Processed 24/03/2023 0063441963 ANJANI BAI W/O NOAHAR LAL BANK OF BARODA(606985)
8 PATAN CH-03-007-095-003/108
(ODRAGAHAN) 		3303007000NRG23100320231923835 10/03/2023 FABITA 3303007WL068302 FABITA 00045 BARB0DBDIDG 1428 1428 Processed 24/03/2023 0063441961 FABITA SAHU WO REVENDRA KUMAR BANK OF BARODA(606985)
9 PATAN CH-03-007-095-003/36
(ODRAGAHAN) 		3303007000NRG23100320231923858 10/03/2023 Tara 3303007WL068302 Tara 00045 BARB0DBDIDG 1428 1428 Processed 24/03/2023 0063441967 Mrs. TARA BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
10 PATAN CH-03-007-095-003/39
(ODRAGAHAN) 		3303007000NRG23100320231923860 10/03/2023 Trilochan 3303007WL068302 Trilochan 00045 BARB0DBDIDG 1428 1428 Processed 24/03/2023 0063441956 TRILOCHAN KUMAR S/O JAGESWAR RAM BANK OF BARODA(606985)
11 PATAN CH-03-007-095-003/4
(ODRAGAHAN) 		3303007000NRG23100320231923862 10/03/2023 Uma bai 3303007WL068302 Uma bai 00045 BARB0DBDIDG 1428 1428 Processed 24/03/2023 0063441965 UMA BAI BANK OF BARODA(606985)
12 PATAN CH-03-007-095-003/50
(ODRAGAHAN) 		3303007000NRG23100320231923874 10/03/2023 Surekha 3303007WL068302 Surekha 00045 BARB0DBDIDG 1428 1428 Processed 24/03/2023 0063441958 SUREKHA BAI WO ROHIT RAM SAHU BANK OF BARODA(606985)
13 PATAN CH-03-007-095-003/76
(ODRAGAHAN) 		3303007000NRG23100320231923902 10/03/2023 SHIVKUMARI 3303007WL068302 SHIVKUMARI 00045 BARB0DBDIDG 1428 1428 Processed 24/03/2023 0063441962 SHIVKUMARI SAHU W/O JOHAT RAM BANK OF BARODA(606985)
14 PATAN CH-03-007-095-003/79
(ODRAGAHAN) 		3303007000NRG23100320231923907 10/03/2023 SATIYA BHAMA 3303007WL068302 SATIYA BHAMA 00045 BARB0DBDIDG 1428 1428 Processed 24/03/2023 0063441959 SATYABHAMA W/O RAMESHWAR BANK OF BARODA(606985)
15 PATAN CH-03-007-095-003/84
(ODRAGAHAN) 		3303007000NRG23100320231923913 10/03/2023 INDU BAI 3303007WL068302 INDU BAI 00045 BARB0DBDIDG 1428 1428 Processed 24/03/2023 0063441957 INDU BAI THAKUR WO SOHAN LAL THAKUR BANK OF BARODA(606985)
16 PATAN CH-03-007-095-003/85
(ODRAGAHAN) 		3303007000NRG23100320231923914 10/03/2023 PARMESHWAR 3303007WL068302 PARMESHWAR 00045 BARB0DBDIDG 1224 1224 Processed 24/03/2023 0063441966 PARMESHWAR NISHAD BANK OF BARODA(606985)
17 PATAN CH-03-007-095-003/91
(ODRAGAHAN) 		3303007000NRG23100320231923919 10/03/2023 Tajeshwari 3303007WL068302 Tajeshwari 00045 BARB0DBDIDG 1428 1428 Processed 24/03/2023 0063441960 Tajeshwari Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
18 PATAN CH-03-007-095-003/93
(ODRAGAHAN) 		3303007000NRG23100320231923920 10/03/2023 Homeshwari 3303007WL068302 Homeshwari 00045 BARB0DBDIDG 1428 1428 Processed 24/03/2023 0063441964 HOMESHWARI NISHAD BANK OF BARODA(606985)
SubTotal 23460 23460
19 PATAN CH-03-007-095-003/107
(ODRAGAHAN) 		3303007000NRG23100320231923833 10/03/2023 purushottam nishad 3303007WL068302 purushottam nishad 00045 BARB0DBPALR 1224 1224 Processed 24/03/2023 0063441955 PURUSHOTTAM NISHAD S/O DAULAT RAM NISHAD BANK OF BARODA(606985)
20 PATAN CH-03-007-095-003/21
(ODRAGAHAN) 		3303007000NRG23100320231923849 10/03/2023 Devkumar 3303007WL068302 Devkumar 00045 BARB0DBPALR 1428 1428 Processed 24/03/2023 0063441954 DEVRAJ THAKUR S/O DAUVA RAM BANK OF BARODA(606985)
21 PATAN CH-03-007-095-003/76
(ODRAGAHAN) 		3303007000NRG23100320231923903 10/03/2023 Akash 3303007WL068302 Akash 00045 BARB0DBPALR 1428 1428 Processed 24/03/2023 0063441975 AKASH S/O JOHAT SAHU BANK OF BARODA(606985)
SubTotal 4080 4080
22 PATAN CH-03-007-052-001/444
(DEMAR) 		3303007000NRG23100320231918677 10/03/2023 Rajkumari 3303007WL068193 Rajkumari 00045 BARB0DBPTAN 1224 1224 Processed 24/03/2023 0063441973 RAJKUMARI W/O SUMERI BANK OF BARODA(606985)
SubTotal 1224 1224
23 PATAN CH-03-007-091-002/28
(BELHARI) 		3303007000NRG23100320231923774 10/03/2023 Bhulau 3303007WL068302 Bhulau 00078 CNRB0017766 1428 1428 Processed 24/03/2023 0063441953 BHULAU RAM SAHU CANARA BANK(508532)
24 PATAN CH-03-007-101-001/260
(TEMRI) 		3303007000NRG23100320231924682 10/03/2023 dalam singh 3303007WL068322 dalam singh 00078 CNRB0017766 816 816 Processed 24/03/2023 0063441951 Mr. DALAM SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
25 PATAN CH-03-007-101-001/260
(TEMRI) 		3303007000NRG23100320231924683 10/03/2023 gayatri bai 3303007WL068322 gayatri bai 00078 CNRB0017766 816 816 Processed 24/03/2023 0063441950 GAYATRI BAI CANARA BANK(508532)
26 PATAN CH-03-007-101-001/316
(TEMRI) 		3303007000NRG23100320231924684 10/03/2023 CHHANULAL 3303007WL068322 CHHANULAL 00078 CNRB0017766 816 816 Processed 24/03/2023 0063441949 CHHANNU LAL LAL CANARA BANK(508532)
27 PATAN CH-03-007-101-001/377
(TEMRI) 		3303007000NRG23100320231924685 10/03/2023 VARSHA BAI 3303007WL068322 VARSHA BAI 00078 CNRB0017766 816 816 Processed 24/03/2023 0063441952 VARSHA BAI MARKANDE CANARA BANK(508532)
SubTotal 4692 4692
28 PATAN CH-03-007-091-002/130
(BELHARI) 		3303007000NRG23100320231923734 10/03/2023 kavita 3303007WL068302 kavita 00093 CRGB0008107 1224 1224 Processed 24/03/2023 0063441946 KAVITA BAI THAKUR BANK OF BARODA(606985)
29 PATAN CH-03-007-091-002/151
(BELHARI) 		3303007000NRG23100320231923751 10/03/2023 Premsingh 3303007WL068302 Premsingh 00093 CRGB0008107 1224 1224 Processed 24/03/2023 0063441948 Mr. PREM SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
30 PATAN CH-03-007-091-002/91
(BELHARI) 		3303007000NRG23100320231923824 10/03/2023 Keshar 3303007WL068302 Keshar 00093 CRGB0008107 1428 1428 Processed 24/03/2023 0063441947 KESHAR DHRUW PUNJAB NATIONAL BANK(508568)
31 PATAN CH-03-007-095-003/55
(ODRAGAHAN) 		3303007000NRG23100320231923880 10/03/2023 Rajesh 3303007WL068302 Rajesh 00093 CRGB0008107 1428 1428 Processed 24/03/2023 0063441936 Mr. RAJESH KUMAR S/O SHANBHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
32 PATAN CH-03-007-101-001/377
(TEMRI) 		3303007000NRG23100320231924686 10/03/2023 umesh 3303007WL068322 umesh 00093 CRGB0008107 816 816 Processed 24/03/2023 0063441944 Mr. UMESH KUMAR MARKANDEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6120 6120
33 PATAN CH-03-007-004-001/11
(NARDHI) 		3303007000NRG23100320231917865 10/03/2023 INDIRA 3303007WL068160 INDIRA 00093 CRGB0008109 1020 1020 Processed 24/03/2023 0063441945 INDRA KUMAR NISHAD UNION BANK OF INDIA(508500)
34 PATAN CH-03-007-004-001/246
(NARDHI) 		3303007000NRG23100320231917866 10/03/2023 KUWAR 3303007WL068160 KUWAR 00093 CRGB0008109 1020 1020 Processed 24/03/2023 0063441937 Mrs. KUNVAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
35 PATAN CH-03-007-004-001/297
(NARDHI) 		3303007000NRG23100320231917867 10/03/2023 Punima 3303007WL068160 Punima 00093 CRGB0008109 1020 1020 Processed 24/03/2023 0063441940 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
36 PATAN CH-03-007-004-001/302
(NARDHI) 		3303007000NRG23100320231917868 10/03/2023 Yamini 3303007WL068160 Yamini 00093 CRGB0008109 1020 1020 Processed 24/03/2023 0063441939 Mrs. YAMINI THAKUR CHHATTISGARH GRAMIN BANK(607214)
37 PATAN CH-03-007-004-001/346
(NARDHI) 		3303007000NRG23100320231917869 10/03/2023 TRIVENI 3303007WL068160 TRIVENI 00093 CRGB0008109 1020 1020 Processed 24/03/2023 0063441942 Mrs. TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
38 PATAN CH-03-007-004-001/380
(NARDHI) 		3303007000NRG23100320231917870 10/03/2023 BHANUMATI 3303007WL068160 BHANUMATI 00093 CRGB0008109 1020 1020 Processed 24/03/2023 0063441943 Mrs. BHANUMATI SAHU CHHATTISGARH GRAMIN BANK(607214)
39 PATAN CH-03-007-004-001/62
(NARDHI) 		3303007000NRG23100320231917871 10/03/2023 NITA 3303007WL068160 NITA 00093 CRGB0008109 1020 1020 Processed 24/03/2023 0063441938 Mrs. NITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
40 PATAN CH-03-007-004-001/87
(NARDHI) 		3303007000NRG23100320231917873 10/03/2023 TAKESHWARI 3303007WL068160 TAKESHWARI 00093 CRGB0008109 1020 1020 Processed 24/03/2023 0063441941 Mrs. SHRI MATI TARKESHWRI NIRMALKR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8160 8160
41 PATAN CH-03-007-101-001/410
(TEMRI) 		3303007000NRG23100320231924687 10/03/2023 devvarst 3303007WL068322 devvarst 00354 PUNB0053610 816 816 Processed 24/03/2023 0063441750 Mr. DEVBRAT MARKANDE S/O SAWALDASH MARK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 816 816
42 PATAN CH-03-007-004-001/87
(NARDHI) 		3303007000NRG23100320231917872 10/03/2023 Atmaram 3303007WL068160 Atmaram 00415 SBIN0005600 1020 1020 Processed 24/03/2023 0063441925 MR AATMA NIRMALKAR STATE BANK OF INDIA(508548)
SubTotal 1020 1020
43 PATAN CH-03-007-095-003/73
(ODRAGAHAN) 		3303007000NRG23100320231923899 10/03/2023 kush bai 3303007WL068302 kush bai 00415 SBIN0006995 1224 1224 Processed 24/03/2023 0063441751 MRS KUSH BAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
44 PATAN CH-03-007-091-002/100
(BELHARI) 		3303007000NRG23100320231923718 10/03/2023 sushila 3303007WL068302 sushila 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441904 Mrs. SUSHILA BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 PATAN CH-03-007-091-002/108
(BELHARI) 		3303007000NRG23100320231923719 10/03/2023 chandrasekhar 3303007WL068302 chandrasekhar 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441842 MR CHANDRASEKHAR CHANDRAKAR STATE BANK OF INDIA(508548)
46 PATAN CH-03-007-091-002/111
(BELHARI) 		3303007000NRG23100320231923720 10/03/2023 manoj kumar 3303007WL068302 manoj kumar 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441923 MR MANOJ KUMAR KATLAM STATE BANK OF INDIA(508548)
47 PATAN CH-03-007-091-002/114
(BELHARI) 		3303007000NRG23100320231923721 10/03/2023 Kanti 3303007WL068302 Kanti 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441917 MRS KANTI THAKUR STATE BANK OF INDIA(508548)
48 PATAN CH-03-007-091-002/117
(BELHARI) 		3303007000NRG23100320231923722 10/03/2023 vishakha 3303007WL068302 vishakha 00415 SBIN0010836 816 816 Processed 24/03/2023 0063441792 MRS BISAKHA BAI STATE BANK OF INDIA(508548)
49 PATAN CH-03-007-091-002/12
(BELHARI) 		3303007000NRG23100320231923725 10/03/2023 bindu bai 3303007WL068302 bindu bai 00415 SBIN0010836 1020 1020 Processed 24/03/2023 0063441902 MRS BINDU BAI KATLAM STATE BANK OF INDIA(508548)
50 PATAN CH-03-007-091-002/12
(BELHARI) 		3303007000NRG23100320231923724 10/03/2023 nohar 3303007WL068302 nohar 00415 SBIN0010836 1224 1224 Processed 24/03/2023 0063441885 MR NOHAR LAL STATE BANK OF INDIA(508548)
51 PATAN CH-03-007-091-002/124
(BELHARI) 		3303007000NRG23100320231923726 10/03/2023 jagdeesh 3303007WL068302 jagdeesh 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441818 Mr. JAGDISH RAM S/O BISHOUHA . CHHATTISGARH GRAMIN BANK(607214)
52 PATAN CH-03-007-091-002/124
(BELHARI) 		3303007000NRG23100320231923727 10/03/2023 kalendree bai 3303007WL068302 kalendree bai 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441819 MRS KALINDRI BAI STATE BANK OF INDIA(508548)
53 PATAN CH-03-007-091-002/125
(BELHARI) 		3303007000NRG23100320231923728 10/03/2023 birendra kumar 3303007WL068302 birendra kumar 00415 SBIN0010836 1020 1020 Processed 24/03/2023 0063441865 Mr. BIRENDRA KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
54 PATAN CH-03-007-091-002/125
(BELHARI) 		3303007000NRG23100320231923729 10/03/2023 leela bai 3303007WL068302 leela bai 00415 SBIN0010836 1020 1020 Rejected 24/03/2023 0063441753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PATAN CH-03-007-091-002/128
(BELHARI) 		3303007000NRG23100320231923731 10/03/2023 tuleshwari 3303007WL068302 tuleshwari 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441810 MRS TULESHWARI THAKUR STATE BANK OF INDIA(508548)
56 PATAN CH-03-007-091-002/128
(BELHARI) 		3303007000NRG23100320231923730 10/03/2023 uttam 3303007WL068302 uttam 00415 SBIN0010836 1224 1224 Processed 24/03/2023 0063441809 MR UTTAM KUMAR THAKUR STATE BANK OF INDIA(508548)
57 PATAN CH-03-007-091-002/13
(BELHARI) 		3303007000NRG23100320231923732 10/03/2023 hemin 3303007WL068302 hemin 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441804 MRS HEMIN BAI STATE BANK OF INDIA(508548)
58 PATAN CH-03-007-091-002/130
(BELHARI) 		3303007000NRG23100320231923733 10/03/2023 gunwant 3303007WL068302 gunwant 00415 SBIN0010836 204 204 Processed 24/03/2023 0063441908 MR GUNVANT SINGH KATLAM STATE BANK OF INDIA(508548)
59 PATAN CH-03-007-091-002/133
(BELHARI) 		3303007000NRG23100320231923735 10/03/2023 BHUPENDRA 3303007WL068302 BHUPENDRA 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441776 MR BHUPENDRA KUMAR THAKUR STATE BANK OF INDIA(508548)
60 PATAN CH-03-007-091-002/136
(BELHARI) 		3303007000NRG23100320231923736 10/03/2023 HEM LAL 3303007WL068302 HEM LAL 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441912 MR HEMLAL THAKUR STATE BANK OF INDIA(508548)
61 PATAN CH-03-007-091-002/136
(BELHARI) 		3303007000NRG23100320231923737 10/03/2023 RAJESHWARI 3303007WL068302 RAJESHWARI 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441830 RAJESHWARI THAKUR BANK OF BARODA(606985)
62 PATAN CH-03-007-091-002/137
(BELHARI) 		3303007000NRG23100320231923738 10/03/2023 shankar 3303007WL068302 shankar 00415 SBIN0010836 612 612 Processed 24/03/2023 0063441826 Mr. SHANKAR PRASAD THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
63 PATAN CH-03-007-091-002/138
(BELHARI) 		3303007000NRG23100320231923739 10/03/2023 NEMIN 3303007WL068302 NEMIN 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441850 MRS NEMIN BAI THAKUR STATE BANK OF INDIA(508548)
64 PATAN CH-03-007-091-002/139
(BELHARI) 		3303007000NRG23100320231923741 10/03/2023 FUL KUNVAR 3303007WL068302 FUL KUNVAR 00415 SBIN0010836 1020 1020 Processed 24/03/2023 0063441886 MRS FULKUVAR KATLAM STATE BANK OF INDIA(508548)
65 PATAN CH-03-007-091-002/139
(BELHARI) 		3303007000NRG23100320231923740 10/03/2023 TIHARU 3303007WL068302 TIHARU 00415 SBIN0010836 1020 1020 Processed 24/03/2023 0063441752 SHRI TIHARU RAM KATLAM STATE BANK OF INDIA(508548)
66 PATAN CH-03-007-091-002/14
(BELHARI) 		3303007000NRG23100320231923742 10/03/2023 mukesh 3303007WL068302 mukesh 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441838 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
67 PATAN CH-03-007-091-002/142
(BELHARI) 		3303007000NRG23100320231923743 10/03/2023 ANITA BAI 3303007WL068302 ANITA BAI 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441797 MRS ANITA BAI STATE BANK OF INDIA(508548)
68 PATAN CH-03-007-091-002/143
(BELHARI) 		3303007000NRG23100320231923744 10/03/2023 JHAMIN 3303007WL068302 JHAMIN 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441814 MRS JHAMIN BAI STATE BANK OF INDIA(508548)
69 PATAN CH-03-007-091-002/145
(BELHARI) 		3303007000NRG23100320231923745 10/03/2023 GANGADHAR 3303007WL068302 GANGADHAR 00415 SBIN0010836 1020 1020 Processed 24/03/2023 0063441828 MR GANGADHAR SAHU STATE BANK OF INDIA(508548)
70 PATAN CH-03-007-091-002/145
(BELHARI) 		3303007000NRG23100320231923746 10/03/2023 LALITA BAI 3303007WL068302 LALITA BAI 00415 SBIN0010836 1020 1020 Processed 24/03/2023 0063441829 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
71 PATAN CH-03-007-091-002/146
(BELHARI) 		3303007000NRG23100320231923747 10/03/2023 GANPAT 3303007WL068302 GANPAT 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441976 MR GANPAT RAM SAHU STATE BANK OF INDIA(508548)
72 PATAN CH-03-007-091-002/146
(BELHARI) 		3303007000NRG23100320231923748 10/03/2023 KHEMESHWARI 3303007WL068302 KHEMESHWARI 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441862 MRS KHEMESHWARI SAHU STATE BANK OF INDIA(508548)
73 PATAN CH-03-007-091-002/150
(BELHARI) 		3303007000NRG23100320231923749 10/03/2023 Dineshwari 3303007WL068302 Dineshwari 00415 SBIN0010836 408 408 Processed 24/03/2023 0063441928 MRS DINESHWARI THAKUR STATE BANK OF INDIA(508548)
74 PATAN CH-03-007-091-002/151
(BELHARI) 		3303007000NRG23100320231923750 10/03/2023 Pramila 3303007WL068302 Pramila 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441897 MRS PRAMILA BAI THAKUR STATE BANK OF INDIA(508548)
75 PATAN CH-03-007-091-002/152
(BELHARI) 		3303007000NRG23100320231923752 10/03/2023 Bheema 3303007WL068302 Bheema 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441817 MISS BHEEMA KUMARI STATE BANK OF INDIA(508548)
76 PATAN CH-03-007-091-002/153
(BELHARI) 		3303007000NRG23100320231923753 10/03/2023 Chhannuram 3303007WL068302 Chhannuram 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441934 Mr. CHHANNU LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 PATAN CH-03-007-091-002/154
(BELHARI) 		3303007000NRG23100320231923754 10/03/2023 Pushpa 3303007WL068302 Pushpa 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441841 MRS PUSHPABAIUPADHYAY BAI UPADHYAY STATE BANK OF INDIA(508548)
78 PATAN CH-03-007-091-002/156
(BELHARI) 		3303007000NRG23100320231923756 10/03/2023 Jyoti 3303007WL068302 Jyoti 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441790 MRS JYOTHI SAHU STATE BANK OF INDIA(508548)
79 PATAN CH-03-007-091-002/156
(BELHARI) 		3303007000NRG23100320231923755 10/03/2023 Mukesh 3303007WL068302 Mukesh 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441787 MR MUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
80 PATAN CH-03-007-091-002/162
(BELHARI) 		3303007000NRG23100320231923757 10/03/2023 Dayalu 3303007WL068302 Dayalu 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441891 MR DAYALU RAM STATE BANK OF INDIA(508548)
81 PATAN CH-03-007-091-002/163
(BELHARI) 		3303007000NRG23100320231923758 10/03/2023 Triveni 3303007WL068302 Triveni 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441782 MRS TRIVENI SAHU STATE BANK OF INDIA(508548)
82 PATAN CH-03-007-091-002/170
(BELHARI) 		3303007000NRG23100320231923759 10/03/2023 laxmi katlam 3303007WL068302 laxmi katlam 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441932 LAXMI CANARA BANK(508532)
83 PATAN CH-03-007-091-002/172
(BELHARI) 		3303007000NRG23100320231923760 10/03/2023 pritam singh 3303007WL068302 pritam singh 00415 SBIN0010836 1224 1224 Processed 24/03/2023 0063441892 MR PREETAM KUMAR KATLAM STATE BANK OF INDIA(508548)
84 PATAN CH-03-007-091-002/173
(BELHARI) 		3303007000NRG23100320231923761 10/03/2023 divya sahu 3303007WL068302 divya sahu 00415 SBIN0010836 816 816 Processed 24/03/2023 0063441926 MRS DIVYA SAHU STATE BANK OF INDIA(508548)
85 PATAN CH-03-007-091-002/174
(BELHARI) 		3303007000NRG23100320231923762 10/03/2023 lata bai thakur 3303007WL068302 lata bai thakur 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441921 MRS LATA BAI THAKUR STATE BANK OF INDIA(508548)
86 PATAN CH-03-007-091-002/177
(BELHARI) 		3303007000NRG23100320231923763 10/03/2023 Rajendra 3303007WL068302 Rajendra 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441871 MR RAJENDRA KUMAR SINHA STATE BANK OF INDIA(508548)
87 PATAN CH-03-007-091-002/18
(BELHARI) 		3303007000NRG23100320231923764 10/03/2023 nand kumar 3303007WL068302 nand kumar 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441867 MR NANDKUMAR THAKUR STATE BANK OF INDIA(508548)
88 PATAN CH-03-007-091-002/181
(BELHARI) 		3303007000NRG23100320231923765 10/03/2023 Bhisham lal 3303007WL068302 Bhisham lal 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441911 MR BHISHAM LAL THAKUR STATE BANK OF INDIA(508548)
89 PATAN CH-03-007-091-002/19
(BELHARI) 		3303007000NRG23100320231923766 10/03/2023 baliram 3303007WL068302 baliram 00415 SBIN0010836 1020 1020 Processed 24/03/2023 0063441837 Mr. BALIRAM THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
90 PATAN CH-03-007-091-002/19
(BELHARI) 		3303007000NRG23100320231923767 10/03/2023 chumman 3303007WL068302 chumman 00415 SBIN0010836 816 816 Processed 24/03/2023 0063441836 MRS CHUMAN BAI THAKUR STATE BANK OF INDIA(508548)
91 PATAN CH-03-007-091-002/21
(BELHARI) 		3303007000NRG23100320231923768 10/03/2023 narsingh 3303007WL068302 narsingh 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441812 MR NARSINHG THAKUR STATE BANK OF INDIA(508548)
92 PATAN CH-03-007-091-002/24
(BELHARI) 		3303007000NRG23100320231923769 10/03/2023 narendra 3303007WL068302 narendra 00415 SBIN0010836 1224 1224 Processed 24/03/2023 0063441820 Mr. NARENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
93 PATAN CH-03-007-091-002/25
(BELHARI) 		3303007000NRG23100320231923770 10/03/2023 budhiyarin 3303007WL068302 budhiyarin 00415 SBIN0010836 816 816 Processed 24/03/2023 0063441795 MRS BUDHIYARIN BAI STATE BANK OF INDIA(508548)
94 PATAN CH-03-007-091-002/26
(BELHARI) 		3303007000NRG23100320231923772 10/03/2023 basanta 3303007WL068302 basanta 00415 SBIN0010836 204 204 Processed 24/03/2023 0063441816 MRS BASANTA BAI STATE BANK OF INDIA(508548)
95 PATAN CH-03-007-091-002/26
(BELHARI) 		3303007000NRG23100320231923771 10/03/2023 ishwar 3303007WL068302 ishwar 00415 SBIN0010836 612 612 Processed 24/03/2023 0063441878 MR ISHWAR LAL STATE BANK OF INDIA(508548)
96 PATAN CH-03-007-091-002/28
(BELHARI) 		3303007000NRG23100320231923773 10/03/2023 sati bai 3303007WL068302 sati bai 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441868 MRS SANTIBAI SAHU STATE BANK OF INDIA(508548)
97 PATAN CH-03-007-091-002/33
(BELHARI) 		3303007000NRG23100320231923775 10/03/2023 annaru 3303007WL068302 annaru 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441881 Mr. ANARU RAM THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
98 PATAN CH-03-007-091-002/35
(BELHARI) 		3303007000NRG23100320231923776 10/03/2023 awadh 3303007WL068302 awadh 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441831 MR AVADH RAM STATE BANK OF INDIA(508548)
99 PATAN CH-03-007-091-002/35
(BELHARI) 		3303007000NRG23100320231923777 10/03/2023 chitrekha 3303007WL068302 chitrekha 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441832 MRS CHITREKHA BAI STATE BANK OF INDIA(508548)
100 PATAN CH-03-007-091-002/39
(BELHARI) 		3303007000NRG23100320231923779 10/03/2023 paras ram 3303007WL068302 paras ram 00415 SBIN0010836 1224 1224 Processed 24/03/2023 0063441757 MR PARAS RAM STATE BANK OF INDIA(508548)
101 PATAN CH-03-007-091-002/40
(BELHARI) 		3303007000NRG23100320231923780 10/03/2023 ghanshyam 3303007WL068302 ghanshyam 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441813 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
102 PATAN CH-03-007-091-002/44
(BELHARI) 		3303007000NRG23100320231923784 10/03/2023 phool bai 3303007WL068302 phool bai 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441799 Mrs. FOOL BAI THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
103 PATAN CH-03-007-091-002/45
(BELHARI) 		3303007000NRG23100320231923785 10/03/2023 churaman 3303007WL068302 churaman 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441822 Mr. CHURAMAN LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
104 PATAN CH-03-007-091-002/45
(BELHARI) 		3303007000NRG23100320231923786 10/03/2023 ulpi 3303007WL068302 ulpi 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441821 Mrs. ULFI BAI THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
105 PATAN CH-03-007-091-002/47
(BELHARI) 		3303007000NRG23100320231923787 10/03/2023 bhugan 3303007WL068302 bhugan 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441834 MR MUNGAN LAL STATE BANK OF INDIA(508548)
106 PATAN CH-03-007-091-002/49
(BELHARI) 		3303007000NRG23100320231923788 10/03/2023 sumrit bai 3303007WL068302 sumrit bai 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441765 MRS SUMRIT YADAV STATE BANK OF INDIA(508548)
107 PATAN CH-03-007-091-002/5
(BELHARI) 		3303007000NRG23100320231923790 10/03/2023 gangotri bai 3303007WL068302 gangotri bai 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441785 MRS GANGOTRI BAI STATE BANK OF INDIA(508548)
108 PATAN CH-03-007-091-002/5
(BELHARI) 		3303007000NRG23100320231923789 10/03/2023 khumaan singh 3303007WL068302 khumaan singh 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441803 KHUMAN SINGH KATLAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 PATAN CH-03-007-091-002/50
(BELHARI) 		3303007000NRG23100320231923791 10/03/2023 meena 3303007WL068302 meena 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441824 MRS MINA BAI STATE BANK OF INDIA(508548)
110 PATAN CH-03-007-091-002/51
(BELHARI) 		3303007000NRG23100320231923792 10/03/2023 basant 3303007WL068302 basant 00415 SBIN0010836 612 612 Processed 24/03/2023 0063441870 Mr. BASANT KUMAR THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
111 PATAN CH-03-007-091-002/52
(BELHARI) 		3303007000NRG23100320231923793 10/03/2023 sushma 3303007WL068302 sushma 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441806 MRS SUKHMA THAKUR STATE BANK OF INDIA(508548)
112 PATAN CH-03-007-091-002/53
(BELHARI) 		3303007000NRG23100320231923794 10/03/2023 kekti 3303007WL068302 kekti 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441791 MRS KEKTI BAI STATE BANK OF INDIA(508548)
113 PATAN CH-03-007-091-002/54
(BELHARI) 		3303007000NRG23100320231923796 10/03/2023 beemla 3303007WL068302 beemla 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441796 MRS BIMLA BAI YADAV STATE BANK OF INDIA(508548)
114 PATAN CH-03-007-091-002/54
(BELHARI) 		3303007000NRG23100320231923795 10/03/2023 maanu 3303007WL068302 maanu 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441910 MR BHANURAM YADAV STATE BANK OF INDIA(508548)
115 PATAN CH-03-007-091-002/56
(BELHARI) 		3303007000NRG23100320231923797 10/03/2023 Ashu kumar 3303007WL068302 Ashu kumar 00415 SBIN0010836 1224 1224 Processed 24/03/2023 0063441761 MR AASU KUMAR YADAV STATE BANK OF INDIA(508548)
116 PATAN CH-03-007-091-002/57
(BELHARI) 		3303007000NRG23100320231923798 10/03/2023 hemlata 3303007WL068302 hemlata 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441786 MRS HEMLATA YADAV STATE BANK OF INDIA(508548)
117 PATAN CH-03-007-091-002/6
(BELHARI) 		3303007000NRG23100320231923799 10/03/2023 chaiti bai 3303007WL068302 chaiti bai 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441798 MRS CHAITI BAI STATE BANK OF INDIA(508548)
118 PATAN CH-03-007-091-002/61
(BELHARI) 		3303007000NRG23100320231923800 10/03/2023 hemu 3303007WL068302 hemu 00415 SBIN0010836 204 204 Processed 24/03/2023 0063441835 MR HEMU RAM RATRE STATE BANK OF INDIA(508548)
119 PATAN CH-03-007-091-002/65
(BELHARI) 		3303007000NRG23100320231923801 10/03/2023 phool singh 3303007WL068302 phool singh 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441889 MR FULSING THAKUR STATE BANK OF INDIA(508548)
120 PATAN CH-03-007-091-002/65
(BELHARI) 		3303007000NRG23100320231923802 10/03/2023 saraswati 3303007WL068302 saraswati 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441884 MRS SARASWATI THAKUR STATE BANK OF INDIA(508548)
121 PATAN CH-03-007-091-002/66
(BELHARI) 		3303007000NRG23100320231923803 10/03/2023 yogesh 3303007WL068302 yogesh 00415 SBIN0010836 612 612 Processed 24/03/2023 0063441762 MR YOGESH KUMAR STATE BANK OF INDIA(508548)
122 PATAN CH-03-007-091-002/73
(BELHARI) 		3303007000NRG23100320231923805 10/03/2023 deeman 3303007WL068302 deeman 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441823 Mrs. DIMAN THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
123 PATAN CH-03-007-091-002/73
(BELHARI) 		3303007000NRG23100320231923804 10/03/2023 kham lal 3303007WL068302 kham lal 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441825 KHEM LAL THAKUR IDBI BANK(607095)
124 PATAN CH-03-007-091-002/75
(BELHARI) 		3303007000NRG23100320231923806 10/03/2023 dewali 3303007WL068302 dewali 00415 SBIN0010836 612 612 Processed 24/03/2023 0063441872 MRS DEVLI BAI THAKUR STATE BANK OF INDIA(508548)
125 PATAN CH-03-007-091-002/76
(BELHARI) 		3303007000NRG23100320231923808 10/03/2023 dipika 3303007WL068302 dipika 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441864 MRS DIPAK BAI STATE BANK OF INDIA(508548)
126 PATAN CH-03-007-091-002/76
(BELHARI) 		3303007000NRG23100320231923807 10/03/2023 krishan kumar 3303007WL068302 krishan kumar 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441863 MR KRISHN KUMAR THAKUR STATE BANK OF INDIA(508548)
127 PATAN CH-03-007-091-002/77
(BELHARI) 		3303007000NRG23100320231923809 10/03/2023 puniya 3303007WL068302 puniya 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441793 Mrs. PUNIYA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
128 PATAN CH-03-007-091-002/77
(BELHARI) 		3303007000NRG23100320231923810 10/03/2023 Toman 3303007WL068302 Toman 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441914 MASTER TOMAN LAL STATE BANK OF INDIA(508548)
129 PATAN CH-03-007-091-002/78
(BELHARI) 		3303007000NRG23100320231923812 10/03/2023 dipesh 3303007WL068302 dipesh 00415 SBIN0010836 816 816 Processed 24/03/2023 0063441759 Mrs. DIPESH THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
130 PATAN CH-03-007-091-002/78
(BELHARI) 		3303007000NRG23100320231923811 10/03/2023 ram gopal 3303007WL068302 ram gopal 00415 SBIN0010836 1020 1020 Processed 24/03/2023 0063441811 Mr. RAMGOPAL . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
131 PATAN CH-03-007-091-002/8
(BELHARI) 		3303007000NRG23100320231923813 10/03/2023 bisani bai 3303007WL068302 bisani bai 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441909 MRS BISANTIN BAI THAKUR STATE BANK OF INDIA(508548)
132 PATAN CH-03-007-091-002/84
(BELHARI) 		3303007000NRG23100320231923815 10/03/2023 KUMARI 3303007WL068302 KUMARI 00415 SBIN0010836 408 408 Processed 24/03/2023 0063441800 MRS KUMARI BAI STATE BANK OF INDIA(508548)
133 PATAN CH-03-007-091-002/84
(BELHARI) 		3303007000NRG23100320231923814 10/03/2023 rupsingh 3303007WL068302 rupsingh 00415 SBIN0010836 408 408 Processed 24/03/2023 0063441815 MR RUPSINGH THAKUR STATE BANK OF INDIA(508548)
134 PATAN CH-03-007-091-002/85
(BELHARI) 		3303007000NRG23100320231923817 10/03/2023 guwalin 3303007WL068302 guwalin 00415 SBIN0010836 1224 1224 Processed 24/03/2023 0063441930 MRS GWALIN BAI THAKUR STATE BANK OF INDIA(508548)
135 PATAN CH-03-007-091-002/85
(BELHARI) 		3303007000NRG23100320231923816 10/03/2023 jivdhan 3303007WL068302 jivdhan 00415 SBIN0010836 1224 1224 Processed 24/03/2023 0063441808 MR JIVDHAN RAM THAKUR STATE BANK OF INDIA(508548)
136 PATAN CH-03-007-091-002/87
(BELHARI) 		3303007000NRG23100320231923819 10/03/2023 sanrupa 3303007WL068302 sanrupa 00415 SBIN0010836 816 816 Processed 24/03/2023 0063441873 MRS SATROOPA BAI SAHU STATE BANK OF INDIA(508548)
137 PATAN CH-03-007-091-002/87
(BELHARI) 		3303007000NRG23100320231923818 10/03/2023 shankar 3303007WL068302 shankar 00415 SBIN0010836 816 816 Processed 24/03/2023 0063441875 MR SHANKAR LAL SAHU STATE BANK OF INDIA(508548)
138 PATAN CH-03-007-091-002/89-A
(BELHARI) 		3303007000NRG23100320231923820 10/03/2023 JANK RAM 3303007WL068302 JANK RAM 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441880 MR JANAK RAM STATE BANK OF INDIA(508548)
139 PATAN CH-03-007-091-002/9
(BELHARI) 		3303007000NRG23100320231923822 10/03/2023 aash bai 3303007WL068302 aash bai 00415 SBIN0010836 816 816 Processed 24/03/2023 0063441805 MRS ASHA BAI THAKUR STATE BANK OF INDIA(508548)
140 PATAN CH-03-007-091-002/9
(BELHARI) 		3303007000NRG23100320231923821 10/03/2023 baliyaar 3303007WL068302 baliyaar 00415 SBIN0010836 1020 1020 Processed 24/03/2023 0063441807 MR BALIYAR THAKUR STATE BANK OF INDIA(508548)
141 PATAN CH-03-007-091-002/90
(BELHARI) 		3303007000NRG23100320231923823 10/03/2023 rameshwari 3303007WL068302 rameshwari 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441876 MRS RAMESHWARI THAKUR STATE BANK OF INDIA(508548)
142 PATAN CH-03-007-091-002/93
(BELHARI) 		3303007000NRG23100320231923826 10/03/2023 kasturi 3303007WL068302 kasturi 00415 SBIN0010836 1224 1224 Processed 24/03/2023 0063441794 MRS KASTURI BAI MAHAR STATE BANK OF INDIA(508548)
143 PATAN CH-03-007-091-002/93
(BELHARI) 		3303007000NRG23100320231923825 10/03/2023 sukdev 3303007WL068302 sukdev 00415 SBIN0010836 1224 1224 Processed 24/03/2023 0063441801 MR SUKHDEV RAM MAHAR STATE BANK OF INDIA(508548)
144 PATAN CH-03-007-095-003/101
(ODRAGAHAN) 		3303007000NRG23100320231923827 10/03/2023 khomeshwar 3303007WL068302 khomeshwar 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441935 MISS KHOMESHWARI NAYAK STATE BANK OF INDIA(508548)
145 PATAN CH-03-007-095-003/104
(ODRAGAHAN) 		3303007000NRG23100320231923830 10/03/2023 Khuman 3303007WL068302 Khuman 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441851 MRS KHUMAN SINGH NISHAD STATE BANK OF INDIA(508548)
146 PATAN CH-03-007-095-003/104
(ODRAGAHAN) 		3303007000NRG23100320231923829 10/03/2023 santoshi 3303007WL068302 santoshi 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441852 MRS SANTOSHI NISHAD STATE BANK OF INDIA(508548)
147 PATAN CH-03-007-095-003/105
(ODRAGAHAN) 		3303007000NRG23100320231923831 10/03/2023 Mohini 3303007WL068302 Mohini 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441920 MRS MOHANI NISHAD STATE BANK OF INDIA(508548)
148 PATAN CH-03-007-095-003/106
(ODRAGAHAN) 		3303007000NRG23100320231923832 10/03/2023 neera bai 3303007WL068302 neera bai 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441918 MRS NEERA BAI STATE BANK OF INDIA(508548)
149 PATAN CH-03-007-095-003/107
(ODRAGAHAN) 		3303007000NRG23100320231923834 10/03/2023 reshmi bai 3303007WL068302 reshmi bai 00415 SBIN0010836 1224 1224 Processed 24/03/2023 0063441919 MRS RESHAMI BAI NISHAD STATE BANK OF INDIA(508548)
150 PATAN CH-03-007-095-003/12
(ODRAGAHAN) 		3303007000NRG23100320231923836 10/03/2023 Hemant 3303007WL068302 Hemant 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441839 MR HEMANT KUMAR SHUKLA STATE BANK OF INDIA(508548)
151 PATAN CH-03-007-095-003/13
(ODRAGAHAN) 		3303007000NRG23100320231923837 10/03/2023 Shravan 3303007WL068302 Shravan 00415 SBIN0010836 204 204 Processed 24/03/2023 0063441763 MR SARVAN KUMAR STATE BANK OF INDIA(508548)
152 PATAN CH-03-007-095-003/13
(ODRAGAHAN) 		3303007000NRG23100320231923838 10/03/2023 Sukhbati 3303007WL068302 Sukhbati 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441913 MRS SUKHBATI BAI STATE BANK OF INDIA(508548)
153 PATAN CH-03-007-095-003/15
(ODRAGAHAN) 		3303007000NRG23100320231923839 10/03/2023 Lokeshvari 3303007WL068302 Lokeshvari 00415 SBIN0010836 408 408 Processed 24/03/2023 0063441840 LOKESHWARI SHUKLA W/O OMPRAKASH SHUKLA BANK OF BARODA(606985)
154 PATAN CH-03-007-095-003/16
(ODRAGAHAN) 		3303007000NRG23100320231923840 10/03/2023 Jamuna 3303007WL068302 Jamuna 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441774 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
155 PATAN CH-03-007-095-003/17
(ODRAGAHAN) 		3303007000NRG23100320231923841 10/03/2023 Damini 3303007WL068302 Damini 00415 SBIN0010836 1224 1224 Processed 24/03/2023 0063441767 MRS DAMIN SAHU STATE BANK OF INDIA(508548)
156 PATAN CH-03-007-095-003/18
(ODRAGAHAN) 		3303007000NRG23100320231923842 10/03/2023 Pavan 3303007WL068302 Pavan 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441874 PAVAN KUMAR S/O DAYARAM BANK OF BARODA(606985)
157 PATAN CH-03-007-095-003/18
(ODRAGAHAN) 		3303007000NRG23100320231923843 10/03/2023 Tijiya 3303007WL068302 Tijiya 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441905 Mrs. TIJIYA BAI THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
158 PATAN CH-03-007-095-003/19
(ODRAGAHAN) 		3303007000NRG23100320231923844 10/03/2023 Kinari 3303007WL068302 Kinari 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441754 MRS KINARI BAI STATE BANK OF INDIA(508548)
159 PATAN CH-03-007-095-003/2
(ODRAGAHAN) 		3303007000NRG23100320231923845 10/03/2023 Kalyani 3303007WL068302 Kalyani 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441849 MRS KALYANI BAI THAKUR STATE BANK OF INDIA(508548)
160 PATAN CH-03-007-095-003/20
(ODRAGAHAN) 		3303007000NRG23100320231923847 10/03/2023 Ageshvari 3303007WL068302 Ageshvari 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441854 MRS OGESHWARI NISHAD STATE BANK OF INDIA(508548)
161 PATAN CH-03-007-095-003/20
(ODRAGAHAN) 		3303007000NRG23100320231923846 10/03/2023 Shashi 3303007WL068302 Shashi 00415 SBIN0010836 612 612 Processed 24/03/2023 0063441855 Mr. SHASHI KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
162 PATAN CH-03-007-095-003/21
(ODRAGAHAN) 		3303007000NRG23100320231923848 10/03/2023 Jain Bai 3303007WL068302 Jain Bai 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441877 MRS JAIN BAI STATE BANK OF INDIA(508548)
163 PATAN CH-03-007-095-003/22
(ODRAGAHAN) 		3303007000NRG23100320231923850 10/03/2023 Mabesh 3303007WL068302 Mabesh 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441883 MR MAHESH KUMAR NISHAD STATE BANK OF INDIA(508548)
164 PATAN CH-03-007-095-003/22
(ODRAGAHAN) 		3303007000NRG23100320231923851 10/03/2023 RAMESHWARI 3303007WL068302 RAMESHWARI 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441882 MRS RAMESHWARI NISHAD STATE BANK OF INDIA(508548)
165 PATAN CH-03-007-095-003/26
(ODRAGAHAN) 		3303007000NRG23100320231923852 10/03/2023 hemin 3303007WL068302 hemin 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441771 MRS HEMIN BAI STATE BANK OF INDIA(508548)
166 PATAN CH-03-007-095-003/28
(ODRAGAHAN) 		3303007000NRG23100320231923853 10/03/2023 Ghaniram 3303007WL068302 Ghaniram 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441768 MR DHANIRAM SAHU STATE BANK OF INDIA(508548)
167 PATAN CH-03-007-095-003/28
(ODRAGAHAN) 		3303007000NRG23100320231923854 10/03/2023 Pramila 3303007WL068302 Pramila 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441845 MRS PRAMILA BAI SAHU STATE BANK OF INDIA(508548)
168 PATAN CH-03-007-095-003/35
(ODRAGAHAN) 		3303007000NRG23100320231923855 10/03/2023 Amar Singh 3303007WL068302 Amar Singh 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441901 Mr. AMAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
169 PATAN CH-03-007-095-003/35
(ODRAGAHAN) 		3303007000NRG23100320231923856 10/03/2023 Dukala 3303007WL068302 Dukala 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441770 Mrs. DUKALA BAI THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
170 PATAN CH-03-007-095-003/36
(ODRAGAHAN) 		3303007000NRG23100320231923857 10/03/2023 Taturam 3303007WL068302 Taturam 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441783 MR TATU RAM NISHAD STATE BANK OF INDIA(508548)
171 PATAN CH-03-007-095-003/39
(ODRAGAHAN) 		3303007000NRG23100320231923859 10/03/2023 Lalita 3303007WL068302 Lalita 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441766 MRS LALITA BAI STATE BANK OF INDIA(508548)
172 PATAN CH-03-007-095-003/4
(ODRAGAHAN) 		3303007000NRG23100320231923861 10/03/2023 Maan Singh 3303007WL068302 Maan Singh 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441755 Mr. MANSING SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
173 PATAN CH-03-007-095-003/41
(ODRAGAHAN) 		3303007000NRG23100320231923863 10/03/2023 Girja 3303007WL068302 Girja 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441756 Mrs. GIRJA BAI THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
174 PATAN CH-03-007-095-003/42
(ODRAGAHAN) 		3303007000NRG23100320231923864 10/03/2023 Eshvar 3303007WL068302 Eshvar 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441779 MR ISHWAR LAL STATE BANK OF INDIA(508548)
175 PATAN CH-03-007-095-003/43
(ODRAGAHAN) 		3303007000NRG23100320231923865 10/03/2023 Ganesitya 3303007WL068302 Ganesitya 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441775 MRS GANESHIYA BAI STATE BANK OF INDIA(508548)
176 PATAN CH-03-007-095-003/44
(ODRAGAHAN) 		3303007000NRG23100320231923867 10/03/2023 Latelin 3303007WL068302 Latelin 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441869 MRS LATELIN THAKUR STATE BANK OF INDIA(508548)
177 PATAN CH-03-007-095-003/44
(ODRAGAHAN) 		3303007000NRG23100320231923866 10/03/2023 Punitram 3303007WL068302 Punitram 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441780 Mr. PUNIT RAM THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
178 PATAN CH-03-007-095-003/45
(ODRAGAHAN) 		3303007000NRG23100320231923868 10/03/2023 Renuka 3303007WL068302 Renuka 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441879 MRS RENUKA BAI STATE BANK OF INDIA(508548)
179 PATAN CH-03-007-095-003/46
(ODRAGAHAN) 		3303007000NRG23100320231923869 10/03/2023 Sarita 3303007WL068302 Sarita 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441900 MRS SARITA BAI STATE BANK OF INDIA(508548)
180 PATAN CH-03-007-095-003/47
(ODRAGAHAN) 		3303007000NRG23100320231923870 10/03/2023 Milantin 3303007WL068302 Milantin 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441890 MILANTIN BAI W/O SUKHRAM NISHAD BANK OF BARODA(606985)
181 PATAN CH-03-007-095-003/48
(ODRAGAHAN) 		3303007000NRG23100320231923872 10/03/2023 Jhamin bai 3303007WL068302 Jhamin bai 00415 SBIN0010836 204 204 Processed 24/03/2023 0063441916 MRS JHAMIN BAI SAHU STATE BANK OF INDIA(508548)
182 PATAN CH-03-007-095-003/48
(ODRAGAHAN) 		3303007000NRG23100320231923871 10/03/2023 Sumit 3303007WL068302 Sumit 00415 SBIN0010836 1224 1224 Processed 24/03/2023 0063441915 MR SUMIT KUMAR SAHU STATE BANK OF INDIA(508548)
183 PATAN CH-03-007-095-003/5
(ODRAGAHAN) 		3303007000NRG23100320231923873 10/03/2023 hemin bai 3303007WL068302 hemin bai 00415 SBIN0010836 204 204 Processed 24/03/2023 0063441848 HEMIN BAI W/O DINESH KU BANK OF BARODA(606985)
184 PATAN CH-03-007-095-003/52
(ODRAGAHAN) 		3303007000NRG23100320231923876 10/03/2023 Doman 3303007WL068302 Doman 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441903 MR DOMAN LAL THAKUR STATE BANK OF INDIA(508548)
185 PATAN CH-03-007-095-003/52
(ODRAGAHAN) 		3303007000NRG23100320231923875 10/03/2023 Narmada 3303007WL068302 Narmada 00415 SBIN0010836 612 612 Processed 24/03/2023 0063441893 MRS NARMADA BAI STATE BANK OF INDIA(508548)
186 PATAN CH-03-007-095-003/53
(ODRAGAHAN) 		3303007000NRG23100320231923878 10/03/2023 Bharti 3303007WL068302 Bharti 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441844 MRS BHARATI BAI THAKUR STATE BANK OF INDIA(508548)
187 PATAN CH-03-007-095-003/53
(ODRAGAHAN) 		3303007000NRG23100320231923877 10/03/2023 Digendra 3303007WL068302 Digendra 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441772 MR DIGENDRA KUMAR THAKUR STATE BANK OF INDIA(508548)
188 PATAN CH-03-007-095-003/54
(ODRAGAHAN) 		3303007000NRG23100320231923879 10/03/2023 Nawalkishor 3303007WL068302 Nawalkishor 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441866 MR NAVLA KISHOR SAHU STATE BANK OF INDIA(508548)
189 PATAN CH-03-007-095-003/57
(ODRAGAHAN) 		3303007000NRG23100320231923881 10/03/2023 Mamta 3303007WL068302 Mamta 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441778 MRS MAMTA BAI THAKUR STATE BANK OF INDIA(508548)
190 PATAN CH-03-007-095-003/58
(ODRAGAHAN) 		3303007000NRG23100320231923882 10/03/2023 Bhanuram 3303007WL068302 Bhanuram 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441860 Mr. JAG RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
191 PATAN CH-03-007-095-003/58
(ODRAGAHAN) 		3303007000NRG23100320231923883 10/03/2023 Meena 3303007WL068302 Meena 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441859 MRS MEENA BAI SAHU STATE BANK OF INDIA(508548)
192 PATAN CH-03-007-095-003/59
(ODRAGAHAN) 		3303007000NRG23100320231923884 10/03/2023 Hari ram 3303007WL068302 Hari ram 00415 SBIN0010836 1224 1224 Processed 24/03/2023 0063441857 Mr. HARI RAM THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
193 PATAN CH-03-007-095-003/6
(ODRAGAHAN) 		3303007000NRG23100320231923886 10/03/2023 Laleshvari 3303007WL068302 Laleshvari 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441760 MRS LALESHWARI SAHU STATE BANK OF INDIA(508548)
194 PATAN CH-03-007-095-003/6
(ODRAGAHAN) 		3303007000NRG23100320231923885 10/03/2023 Salikram 3303007WL068302 Salikram 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441769 MR SALIK RAM STATE BANK OF INDIA(508548)
195 PATAN CH-03-007-095-003/62
(ODRAGAHAN) 		3303007000NRG23100320231923887 10/03/2023 Gowardhan 3303007WL068302 Gowardhan 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441773 Mr. GOWARDHAN THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
196 PATAN CH-03-007-095-003/62
(ODRAGAHAN) 		3303007000NRG23100320231923888 10/03/2023 Janki 3303007WL068302 Janki 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441906 MRS JANKI BAI STATE BANK OF INDIA(508548)
197 PATAN CH-03-007-095-003/63
(ODRAGAHAN) 		3303007000NRG23100320231923889 10/03/2023 Balram 3303007WL068302 Balram 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441896 MR BALRAM THAKUR STATE BANK OF INDIA(508548)
198 PATAN CH-03-007-095-003/63
(ODRAGAHAN) 		3303007000NRG23100320231923890 10/03/2023 Vaasna Bai 3303007WL068302 Vaasna Bai 00415 SBIN0010836 816 816 Processed 24/03/2023 0063441784 MRS VASNA BAI THAKUR STATE BANK OF INDIA(508548)
199 PATAN CH-03-007-095-003/64
(ODRAGAHAN) 		3303007000NRG23100320231923891 10/03/2023 KIRAN BAI 3303007WL068302 KIRAN BAI 00415 SBIN0010836 204 204 Processed 24/03/2023 0063441847 MRS KIRAN SAHU STATE BANK OF INDIA(508548)
200 PATAN CH-03-007-095-003/65
(ODRAGAHAN) 		3303007000NRG23100320231923893 10/03/2023 Kamleshwari 3303007WL068302 Kamleshwari 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441861 MRS KAMLESHWARI BAI SAHU STATE BANK OF INDIA(508548)
201 PATAN CH-03-007-095-003/65
(ODRAGAHAN) 		3303007000NRG23100320231923892 10/03/2023 Piteshwar 3303007WL068302 Piteshwar 00415 SBIN0010836 816 816 Processed 24/03/2023 0063441758 Mr. PITESHWAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
202 PATAN CH-03-007-095-003/66
(ODRAGAHAN) 		3303007000NRG23100320231923894 10/03/2023 HEERA LAL 3303007WL068302 HEERA LAL 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441858 Mr. HIRALAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
203 PATAN CH-03-007-095-003/69
(ODRAGAHAN) 		3303007000NRG23100320231923896 10/03/2023 HEMLATA 3303007WL068302 HEMLATA 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441895 HEMLATA NISHAD W/O KRISHNA KUMAR NISHAD BANK OF BARODA(606985)
204 PATAN CH-03-007-095-003/69
(ODRAGAHAN) 		3303007000NRG23100320231923895 10/03/2023 KRISHNA KUMAR 3303007WL068302 KRISHNA KUMAR 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441894 MR KRISHNA KUMAR NISHAD STATE BANK OF INDIA(508548)
205 PATAN CH-03-007-095-003/70
(ODRAGAHAN) 		3303007000NRG23100320231923897 10/03/2023 CHAMELI 3303007WL068302 CHAMELI 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441853 MRS CHAMELI BAI NISHAD STATE BANK OF INDIA(508548)
206 PATAN CH-03-007-095-003/72
(ODRAGAHAN) 		3303007000NRG23100320231923898 10/03/2023 Bhagbati 3303007WL068302 Bhagbati 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441927 Mrs. BHAGWATI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
207 PATAN CH-03-007-095-003/75
(ODRAGAHAN) 		3303007000NRG23100320231923900 10/03/2023 JIDHAN LAL 3303007WL068302 JIDHAN LAL 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441898 JIDHAN LAL SAHU S/O BHUWAN LAL SAHU BANK OF BARODA(606985)
208 PATAN CH-03-007-095-003/75
(ODRAGAHAN) 		3303007000NRG23100320231923901 10/03/2023 YASODA 3303007WL068302 YASODA 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441899 MRS YASHODA BAI SAHU STATE BANK OF INDIA(508548)
209 PATAN CH-03-007-095-003/77
(ODRAGAHAN) 		3303007000NRG23100320231923905 10/03/2023 Tarun kumar 3303007WL068302 Tarun kumar 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441933 TARUN KUMAR SHUKLA BANK OF BARODA(606985)
210 PATAN CH-03-007-095-003/77
(ODRAGAHAN) 		3303007000NRG23100320231923904 10/03/2023 UMA 3303007WL068302 UMA 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441843 UMADEVI SHUKLA W/O MEENA KUMAR SHUKLA BANK OF BARODA(606985)
211 PATAN CH-03-007-095-003/78
(ODRAGAHAN) 		3303007000NRG23100320231923906 10/03/2023 JHALAK 3303007WL068302 JHALAK 00415 SBIN0010836 1224 1224 Processed 24/03/2023 0063441929 Mr. JHALAK PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
212 PATAN CH-03-007-095-003/8
(ODRAGAHAN) 		3303007000NRG23100320231923909 10/03/2023 Damin 3303007WL068302 Damin 00415 SBIN0010836 204 204 Rejected 24/03/2023 0063441788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 PATAN CH-03-007-095-003/8
(ODRAGAHAN) 		3303007000NRG23100320231923908 10/03/2023 Noharlal 3303007WL068302 Noharlal 00415 SBIN0010836 1224 1224 Processed 24/03/2023 0063441789 NOHAR LAL AXIS BANK(607153)
214 PATAN CH-03-007-095-003/80
(ODRAGAHAN) 		3303007000NRG23100320231923910 10/03/2023 DHANESHWARI 3303007WL068302 DHANESHWARI 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441802 DHANESHWARI SAHU WO UMESH KUMAR BANK OF BARODA(606985)
215 PATAN CH-03-007-095-003/82
(ODRAGAHAN) 		3303007000NRG23100320231923911 10/03/2023 DINDAYAL 3303007WL068302 DINDAYAL 00415 SBIN0010836 1224 1224 Processed 24/03/2023 0063441827 MR DINDAYAL NISHAD STATE BANK OF INDIA(508548)
216 PATAN CH-03-007-095-003/84
(ODRAGAHAN) 		3303007000NRG23100320231923912 10/03/2023 SOHAN 3303007WL068302 SOHAN 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441781 MR SOHAN LAL THAKUR STATE BANK OF INDIA(508548)
217 PATAN CH-03-007-095-003/86
(ODRAGAHAN) 		3303007000NRG23100320231923915 10/03/2023 YAMINI 3303007WL068302 YAMINI 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441846 MRS YAMINI BAI THAKUR STATE BANK OF INDIA(508548)
218 PATAN CH-03-007-095-003/88
(ODRAGAHAN) 		3303007000NRG23100320231923916 10/03/2023 Biseram 3303007WL068302 Biseram 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441888 MR BISRAM THAKUR STATE BANK OF INDIA(508548)
219 PATAN CH-03-007-095-003/88
(ODRAGAHAN) 		3303007000NRG23100320231923917 10/03/2023 Prabha 3303007WL068302 Prabha 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441887 PRABHA BAI BANK OF BARODA(606985)
220 PATAN CH-03-007-095-003/90
(ODRAGAHAN) 		3303007000NRG23100320231923918 10/03/2023 Gayatri 3303007WL068302 Gayatri 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441856 MRS GAYATRI BAI NISHAD STATE BANK OF INDIA(508548)
221 PATAN CH-03-007-095-003/96
(ODRAGAHAN) 		3303007000NRG23100320231923921 10/03/2023 Tulasi 3303007WL068302 Tulasi 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441924 MRS TULSI BAI THAKUR STATE BANK OF INDIA(508548)
222 PATAN CH-03-007-095-003/97
(ODRAGAHAN) 		3303007000NRG23100320231923922 10/03/2023 Dhaniram 3303007WL068302 Dhaniram 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441777 Mr. DHANI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
223 PATAN CH-03-007-095-003/97
(ODRAGAHAN) 		3303007000NRG23100320231923923 10/03/2023 Purnima 3303007WL068302 Purnima 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441922 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
224 PATAN CH-03-007-095-003/98
(ODRAGAHAN) 		3303007000NRG23100320231923924 10/03/2023 padmani 3303007WL068302 padmani 00415 SBIN0010836 1428 1428 Processed 24/03/2023 0063441931 MRS PADMANEE NISHAD STATE BANK OF INDIA(508548)
225 PATAN CH-03-007-101-001/53
(TEMRI) 		3303007000NRG23100320231924688 10/03/2023 suhaga bai 3303007WL068322 suhaga bai 00415 SBIN0010836 408 408 Processed 24/03/2023 0063441764 MRS SOHAGA BAI STATE BANK OF INDIA(508548)
226 PATAN CH-03-007-101-001/55
(TEMRI) 		3303007000NRG23100320231924689 10/03/2023 khemin bai 3303007WL068322 khemin bai 00415 SBIN0010836 816 816 Processed 24/03/2023 0063441833 MRS KHEMIN BAI YADAV STATE BANK OF INDIA(508548)
227 PATAN CH-03-007-101-001/80
(TEMRI) 		3303007000NRG23100320231924690 10/03/2023 pharkan 3303007WL068322 pharkan 00415 SBIN0010836 816 816 Processed 24/03/2023 0063441907 MRS PHATKAN BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 227256 227256
Total 278052 278052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN CH3303007_100323APB_FTO_491695 Bank of Baroda BARB0DBDIDG DIDGABHATARANITARAI 23460
2 PATAN CH3303007_100323APB_FTO_491695 Bank of Baroda BARB0DBPALR PALARI 4080
3 PATAN CH3303007_100323APB_FTO_491695 Bank of Baroda BARB0DBPTAN Patan 1224
4 PATAN CH3303007_100323APB_FTO_491695 Canara Bank CNRB0017766 Durg 4692
5 PATAN CH3303007_100323APB_FTO_491695 CHHATISGARH GRAMIN BANK CRGB0008107 BATREL 6120
6 PATAN CH3303007_100323APB_FTO_491695 CHHATISGARH GRAMIN BANK CRGB0008109 BHILAI 8160
7 PATAN CH3303007_100323APB_FTO_491695 Punjab National Bank PUNB0053610 Bhilai 816
8 PATAN CH3303007_100323APB_FTO_491695 State Bank of India SBIN0005600 BHILAI-3 1020
9 PATAN CH3303007_100323APB_FTO_491695 State Bank of India SBIN0006995 MARODA UTAI, BHILAI 1224
10 PATAN CH3303007_100323APB_FTO_491695 State Bank of India SBIN0010836 PATAN 227256

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