Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:10:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DURG
Fto No. : CH3303007_290323APB_FTO_567274
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-03-007-058-001/510
(KESRA) 		3303007000NRG23290320232842663 29/03/2023 manthir 3303007WL080612 manthir 00045 BARB0DBDIDG 1140 1140 Processed 03/04/2023 0504356536 MANTHIR RAM SINHA S/O PUNITRAM SINHA PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
2 PATAN CH-03-007-054-001/356
(SIKOLA) 		3303007000NRG23230320232579713 29/03/2023 Mamta sahu 3303007WL075921 Mamta sahu 00045 BARB0DBPTAN 1224 1224 Processed 03/04/2023 0504356538 MISS MAMTA SAHU STATE BANK OF INDIA(508548)
3 PATAN CH-03-007-058-001/438
(KESRA) 		3303007000NRG23290320232842647 29/03/2023 pan bai 3303007WL080612 pan bai 00045 BARB0DBPTAN 925 925 Processed 03/04/2023 0504356537 PAN BAI PUNJAB NATIONAL BANK(508568)
4 PATAN CH-03-007-058-001/617
(KESRA) 		3303007000NRG23290320232842700 29/03/2023 jharendrakant 3303007WL080612 jharendrakant 00045 BARB0DBPTAN 555 555 Processed 03/04/2023 0504356539 MR JHARENDRAKANT SAHU STATE BANK OF INDIA(508548)
SubTotal 2704 2704
5 PATAN CH-03-007-043-001/11
(DHAURABHATA) 		3303007000NRG23290320232852081 29/03/2023 PRAGNI 3303007WL080847 PRAGNI 00093 CRGB0008155 1224 1224 Processed 03/04/2023 0504356521 Mrs. PRAGANI SAHU CHHATTISGARH GRAMIN BANK(607214)
6 PATAN CH-03-007-043-001/112
(DHAURABHATA) 		3303007000NRG23220320232578856 29/03/2023 DAULAT 3303007WL075902 DAULAT 00093 CRGB0008155 1224 1224 Processed 03/04/2023 0504356518 DOULAT RAM/JHANGALU(DHAURABHATHA) CHHATTISGARH GRAMIN BANK(607214)
7 PATAN CH-03-007-043-001/132
(DHAURABHATA) 		3303007000NRG23220320232578857 29/03/2023 GHANSYAM 3303007WL075902 GHANSYAM 00093 CRGB0008155 1224 1224 Processed 03/04/2023 0504356520 Mr. GHANASHYAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
8 PATAN CH-03-007-043-001/132
(DHAURABHATA) 		3303007000NRG23220320232578858 29/03/2023 KIRAN 3303007WL075902 KIRAN 00093 CRGB0008155 1224 1224 Processed 03/04/2023 0504356519 Mrs. KIRAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
9 PATAN CH-03-007-043-001/152
(DHAURABHATA) 		3303007000NRG23220320232578859 29/03/2023 baldau 3303007WL075902 baldau 00093 CRGB0008155 1224 1224 Processed 03/04/2023 0504356524 BALDAU/SHAYAM LAL(DHAURABHATHA) CHHATTISGARH GRAMIN BANK(607214)
10 PATAN CH-03-007-043-001/152
(DHAURABHATA) 		3303007000NRG23220320232578860 29/03/2023 kanti 3303007WL075902 kanti 00093 CRGB0008155 1224 1224 Processed 03/04/2023 0504356522 Mrs. KANTI NIREMALKAR CHHATTISGARH GRAMIN BANK(607214)
11 PATAN CH-03-007-043-001/168
(DHAURABHATA) 		3303007000NRG23290320232852082 29/03/2023 URMILA 3303007WL080847 URMILA 00093 CRGB0008155 1224 1224 Processed 03/04/2023 0504356514 Mrs. URMILA BAI SONBAIR CHHATTISGARH GRAMIN BANK(607214)
12 PATAN CH-03-007-043-001/174
(DHAURABHATA) 		3303007000NRG23290320232852083 29/03/2023 Uma 3303007WL080847 Uma 00093 CRGB0008155 1224 1224 Processed 03/04/2023 0504356531 Mrs. UMA W/O HARISH SAHU CHHATTISGARH GRAMIN BANK(607214)
13 PATAN CH-03-007-043-001/186
(DHAURABHATA) 		3303007000NRG23220320232578825 29/03/2023 CHANDA BAI 3303007WL075900 CHANDA BAI 00093 CRGB0008155 1224 1224 Processed 03/04/2023 0504356517 Mr. CHANDA BAI W/O PUNAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
14 PATAN CH-03-007-043-001/186
(DHAURABHATA) 		3303007000NRG23220320232578826 29/03/2023 Khileshwari 3303007WL075900 Khileshwari 00093 CRGB0008155 1224 1224 Processed 03/04/2023 0504356528 Miss. KHILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
15 PATAN CH-03-007-043-001/203
(DHAURABHATA) 		3303007000NRG23220320232578827 29/03/2023 balram 3303007WL075900 balram 00093 CRGB0008155 1224 1224 Processed 03/04/2023 0504356511 Mr. BALRAM S/O BUDHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
16 PATAN CH-03-007-043-001/203
(DHAURABHATA) 		3303007000NRG23220320232578828 29/03/2023 Sima 3303007WL075900 Sima 00093 CRGB0008155 1224 1224 Processed 03/04/2023 0504356533 Miss. SEEMA SAHU CENTRAL BANK OF INDIA(607115)
17 PATAN CH-03-007-043-001/233
(DHAURABHATA) 		3303007000NRG23220320232578861 29/03/2023 Khemin 3303007WL075902 Khemin 00093 CRGB0008155 1224 1224 Processed 03/04/2023 0504356530 Mrs. KHEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
18 PATAN CH-03-007-043-001/273
(DHAURABHATA) 		3303007000NRG23220320232578862 29/03/2023 pareminbai 3303007WL075902 pareminbai 00093 CRGB0008155 1224 1224 Processed 03/04/2023 0504356525 Mrs. PREMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
19 PATAN CH-03-007-043-001/273
(DHAURABHATA) 		3303007000NRG23220320232578863 29/03/2023 Yogita sahu 3303007WL075902 Yogita sahu 00093 CRGB0008155 1224 1224 Processed 03/04/2023 0504356535 MISS YOGITA SAHU STATE BANK OF INDIA(508548)
20 PATAN CH-03-007-043-001/296
(DHAURABHATA) 		3303007000NRG23220320232578864 29/03/2023 kuleswari 3303007WL075902 kuleswari 00093 CRGB0008155 1224 1224 Processed 03/04/2023 0504356523 Mrs. KULESHWARI W/O LUKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
21 PATAN CH-03-007-043-001/335
(DHAURABHATA) 		3303007000NRG23220320232578830 29/03/2023 muliabai 3303007WL075900 muliabai 00093 CRGB0008155 1224 1224 Processed 03/04/2023 0504356512 Mrs. MULIYA BAI W/O RAGHUNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
22 PATAN CH-03-007-043-001/4
(DHAURABHATA) 		3303007000NRG23220320232578832 29/03/2023 MOHANI 3303007WL075900 MOHANI 00093 CRGB0008155 1224 1224 Processed 03/04/2023 0504356529 Mrs. MOHINI SAHU CHHATTISGARH GRAMIN BANK(607214)
23 PATAN CH-03-007-043-001/4
(DHAURABHATA) 		3303007000NRG23220320232578831 29/03/2023 virendra 3303007WL075900 virendra 00093 CRGB0008155 1224 1224 Processed 03/04/2023 0504356526 Mr. VIRENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
24 PATAN CH-03-007-043-001/434
(DHAURABHATA) 		3303007000NRG23220320232578833 29/03/2023 raja ram 3303007WL075900 raja ram 00093 CRGB0008155 1224 1224 Processed 03/04/2023 0504356516 Mr. RAJA RAM S/O MANI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
25 PATAN CH-03-007-043-001/46
(DHAURABHATA) 		3303007000NRG23220320232578834 29/03/2023 jantri 3303007WL075900 jantri 00093 CRGB0008155 408 408 Processed 03/04/2023 0504356515 JNTRI/KAILASH(DHAURABHATHA) . CHHATTISGARH GRAMIN BANK(607214)
26 PATAN CH-03-007-043-001/567
(DHAURABHATA) 		3303007000NRG23220320232578865 29/03/2023 BHUNESHWARI 3303007WL075902 BHUNESHWARI 00093 CRGB0008155 1224 1224 Processed 03/04/2023 0504356527 BHUNESHWARI BAI W/O BHUPENDRA KUMAR BANK OF BARODA(606985)
27 PATAN CH-03-007-043-001/641
(DHAURABHATA) 		3303007000NRG23220320232578838 29/03/2023 Manisha 3303007WL075900 Manisha 00093 CRGB0008155 1224 1224 Processed 03/04/2023 0504356532 Mrs. MANISHA MANISHA CHHATTISGARH GRAMIN BANK(607214)
28 PATAN CH-03-007-043-001/98
(DHAURABHATA) 		3303007000NRG23220320232578866 29/03/2023 GIRJA BAI 3303007WL075902 GIRJA BAI 00093 CRGB0008155 1224 1224 Processed 03/04/2023 0504356513 Mrs. GIRJA BAI NIRMAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28560 28560
29 PATAN CH-03-007-058-001/239
(KESRA) 		3303007000NRG23290320232842581 29/03/2023 jank bai 3303007WL080612 jank bai 00093 CRGB0008166 1140 1140 Processed 03/04/2023 0504356508 JANAK SAHU HDFC BANK LTD(607152)
SubTotal 1140 1140
30 PATAN CH-03-007-058-001/514
(KESRA) 		3303007000NRG23290320232842664 29/03/2023 manohar 3303007WL080612 manohar 00093 SBIN0RRCHGB 925 925 Processed 03/04/2023 0504356534 Mr. MANOHAR LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 925 925
31 PATAN CH-03-007-058-001/109
(KESRA) 		3303007000NRG23290320232842544 29/03/2023 meena bai 3303007WL080612 meena bai 00152 HDFC0003624 1140 1140 Processed 03/04/2023 0504356486 MINA SAHU HDFC BANK LTD(607152)
32 PATAN CH-03-007-058-001/127
(KESRA) 		3303007000NRG23290320232842552 29/03/2023 malti bai 3303007WL080612 malti bai 00152 HDFC0003624 925 925 Processed 03/04/2023 0504356483 MALTI BAI IDBI BANK(607095)
33 PATAN CH-03-007-058-001/129
(KESRA) 		3303007000NRG23290320232842553 29/03/2023 poonima 3303007WL080612 poonima 00152 HDFC0003624 1140 1140 Processed 03/04/2023 0504356485 POORNIMA BAI SAHU HDFC BANK LTD(607152)
34 PATAN CH-03-007-058-001/146
(KESRA) 		3303007000NRG23290320232842560 29/03/2023 PUSHPA 3303007WL080612 PUSHPA 00152 HDFC0003624 950 950 Processed 03/04/2023 0504356494 PUSHPA SAHU HDFC BANK LTD(607152)
35 PATAN CH-03-007-058-001/154
(KESRA) 		3303007000NRG23290320232842565 29/03/2023 durga bai 3303007WL080612 durga bai 00152 HDFC0003624 1110 1110 Processed 03/04/2023 0504356477 DURGA BAI HDFC BANK LTD(607152)
36 PATAN CH-03-007-058-001/187
(KESRA) 		3303007000NRG23290320232842573 29/03/2023 tulsi ram 3303007WL080612 tulsi ram 00152 HDFC0003624 925 925 Processed 03/04/2023 0504356484 TULSI RAM HDFC BANK LTD(607152)
37 PATAN CH-03-007-058-001/188
(KESRA) 		3303007000NRG23290320232842574 29/03/2023 jhuni bai 3303007WL080612 jhuni bai 00152 HDFC0003624 1140 1140 Processed 03/04/2023 0504356482 JHUKI BAI HDFC BANK LTD(607152)
38 PATAN CH-03-007-058-001/235
(KESRA) 		3303007000NRG23290320232842580 29/03/2023 prem bai 3303007WL080612 prem bai 00152 HDFC0003624 925 925 Processed 03/04/2023 0504356479 PREM BAI W/O SUKLAL PUNJAB NATIONAL BANK(508568)
39 PATAN CH-03-007-058-001/253
(KESRA) 		3303007000NRG23290320232842587 29/03/2023 shanti 3303007WL080612 shanti 00152 HDFC0003624 925 925 Processed 03/04/2023 0504356505 SHANTI BAI W/O LAKSHMINATH SONI PUNJAB NATIONAL BANK(508568)
40 PATAN CH-03-007-058-001/257
(KESRA) 		3303007000NRG23290320232842589 29/03/2023 teekeshwari 3303007WL080612 teekeshwari 00152 HDFC0003624 950 950 Processed 03/04/2023 0504356509 TIKESHWARI SAHU HDFC BANK LTD(607152)
41 PATAN CH-03-007-058-001/258
(KESRA) 		3303007000NRG23290320232842590 29/03/2023 kumari 3303007WL080612 kumari 00152 HDFC0003624 925 925 Processed 03/04/2023 0504356488 KUMARI BAI HDFC BANK LTD(607152)
42 PATAN CH-03-007-058-001/275
(KESRA) 		3303007000NRG23290320232842599 29/03/2023 dikeshwari 3303007WL080612 dikeshwari 00152 HDFC0003624 1140 1140 Processed 03/04/2023 0504356504 DIKESHWARI SAHU W/O CHETAN LAL SAHU PUNJAB NATIONAL BANK(508568)
43 PATAN CH-03-007-058-001/280
(KESRA) 		3303007000NRG23290320232842603 29/03/2023 lata bai 3303007WL080612 lata bai 00152 HDFC0003624 1140 1140 Processed 03/04/2023 0504356492 LATA BAI HDFC BANK LTD(607152)
44 PATAN CH-03-007-058-001/288
(KESRA) 		3303007000NRG23290320232842610 29/03/2023 radha bai 3303007WL080612 radha bai 00152 HDFC0003624 925 925 Processed 03/04/2023 0504356503 RADHA BAI HDFC BANK LTD(607152)
45 PATAN CH-03-007-058-001/312
(KESRA) 		3303007000NRG23290320232842617 29/03/2023 yogeshwari 3303007WL080612 yogeshwari 00152 HDFC0003624 1140 1140 Processed 03/04/2023 0504356473 YOGESHWARI SAHU HDFC BANK LTD(607152)
46 PATAN CH-03-007-058-001/315
(KESRA) 		3303007000NRG23290320232842618 29/03/2023 ritu 3303007WL080612 ritu 00152 HDFC0003624 1140 1140 Processed 03/04/2023 0504356474 REETU SAHU PUNJAB NATIONAL BANK(508568)
47 PATAN CH-03-007-058-001/335
(KESRA) 		3303007000NRG23290320232842621 29/03/2023 dulari 3303007WL080612 dulari 00152 HDFC0003624 760 760 Processed 03/04/2023 0504356510 DULARI BAI PUNJAB NATIONAL BANK(508568)
48 PATAN CH-03-007-058-001/345
(KESRA) 		3303007000NRG23290320232842624 29/03/2023 poonima 3303007WL080612 poonima 00152 HDFC0003624 760 760 Processed 03/04/2023 0504356498 PURNIMA NISHAD W/O VISHRAM NISHAD PUNJAB NATIONAL BANK(508568)
49 PATAN CH-03-007-058-001/4
(KESRA) 		3303007000NRG23290320232842636 29/03/2023 sarswati bai 3303007WL080612 sarswati bai 00152 HDFC0003624 1140 1140 Processed 03/04/2023 0504356478 SARASWATI BAI HDFC BANK LTD(607152)
50 PATAN CH-03-007-058-001/400
(KESRA) 		3303007000NRG23290320232842637 29/03/2023 dulari 3303007WL080612 dulari 00152 HDFC0003624 1140 1140 Processed 03/04/2023 0504356496 MRS DULARI SONI STATE BANK OF INDIA(508548)
51 PATAN CH-03-007-058-001/437
(KESRA) 		3303007000NRG23290320232842646 29/03/2023 khedin 3303007WL080612 khedin 00152 HDFC0003624 740 740 Processed 03/04/2023 0504356497 KHEDIN BAI HDFC BANK LTD(607152)
52 PATAN CH-03-007-058-001/475
(KESRA) 		3303007000NRG23290320232842654 29/03/2023 kriti 3303007WL080612 kriti 00152 HDFC0003624 925 925 Processed 03/04/2023 0504356499 KIRTI BAI SINHA HDFC BANK LTD(607152)
53 PATAN CH-03-007-058-001/517
(KESRA) 		3303007000NRG23290320232842665 29/03/2023 dewaki bai 3303007WL080612 dewaki bai 00152 HDFC0003624 1140 1140 Processed 03/04/2023 0504356480 DEVKI BAI SINHA HDFC BANK LTD(607152)
54 PATAN CH-03-007-058-001/563
(KESRA) 		3303007000NRG23290320232842679 29/03/2023 ishwari 3303007WL080612 ishwari 00152 HDFC0003624 1140 1140 Processed 03/04/2023 0504356507 ISHWARI PATEL PUNJAB NATIONAL BANK(508568)
55 PATAN CH-03-007-058-001/579
(KESRA) 		3303007000NRG23290320232842686 29/03/2023 hemin 3303007WL080612 hemin 00152 HDFC0003624 1140 1140 Processed 03/04/2023 0504356475 HEMIN BAI HDFC BANK LTD(607152)
56 PATAN CH-03-007-058-001/630
(KESRA) 		3303007000NRG23290320232842703 29/03/2023 ramaa bai 3303007WL080612 ramaa bai 00152 HDFC0003624 1140 1140 Processed 03/04/2023 0504356493 RAMA BAI W/O RUP RAM PUNJAB NATIONAL BANK(508568)
57 PATAN CH-03-007-058-001/634
(KESRA) 		3303007000NRG23290320232842704 29/03/2023 pushpa bai 3303007WL080612 pushpa bai 00152 HDFC0003624 1140 1140 Processed 03/04/2023 0504356471 PUSHPA SAHU HDFC BANK LTD(607152)
58 PATAN CH-03-007-058-001/65
(KESRA) 		3303007000NRG23290320232842708 29/03/2023 kumari bai 3303007WL080612 kumari bai 00152 HDFC0003624 950 950 Processed 03/04/2023 0504356501 KUMARI BAI SAHU HDFC BANK LTD(607152)
59 PATAN CH-03-007-058-001/667
(KESRA) 		3303007000NRG23290320232842714 29/03/2023 dulari bai 3303007WL080612 dulari bai 00152 HDFC0003624 1140 1140 Processed 03/04/2023 0504356481 DULARI BAI HDFC BANK LTD(607152)
60 PATAN CH-03-007-058-001/7
(KESRA) 		3303007000NRG23290320232842728 29/03/2023 savitri 3303007WL080612 savitri 00152 HDFC0003624 950 950 Processed 03/04/2023 0504356487 SAVITRI BAI SAHU HDFC BANK LTD(607152)
61 PATAN CH-03-007-058-001/719
(KESRA) 		3303007000NRG23290320232842736 29/03/2023 uttam 3303007WL080612 uttam 00152 HDFC0003624 570 570 Processed 03/04/2023 0504356472 UTTAM KUMAR HDFC BANK LTD(607152)
62 PATAN CH-03-007-058-001/735
(KESRA) 		3303007000NRG23290320232842739 29/03/2023 bhuneswari 3303007WL080612 bhuneswari 00152 HDFC0003624 1140 1140 Processed 03/04/2023 0504356495 BHUNESHWARI BAI IDBI BANK(607095)
63 PATAN CH-03-007-058-001/773
(KESRA) 		3303007000NRG23290320232842750 29/03/2023 NIRMALA 3303007WL080612 NIRMALA 00152 HDFC0003624 1140 1140 Processed 03/04/2023 0504356476 Mrs. NIRMALA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
64 PATAN CH-03-007-058-001/782
(KESRA) 		3303007000NRG23290320232842752 29/03/2023 TOMIN 3303007WL080612 TOMIN 00152 HDFC0003624 1140 1140 Processed 03/04/2023 0504356502 TOMIN BAI SINHA HDFC BANK LTD(607152)
65 PATAN CH-03-007-058-001/8
(KESRA) 		3303007000NRG23290320232842756 29/03/2023 anusuiya 3303007WL080612 anusuiya 00152 HDFC0003624 1140 1140 Processed 03/04/2023 0504356500 ANSUIYA SINHA W/O BHAGVAT SINHA PUNJAB NATIONAL BANK(508568)
66 PATAN CH-03-007-058-001/89
(KESRA) 		3303007000NRG23290320232842776 29/03/2023 kumari bai 3303007WL080612 kumari bai 00152 HDFC0003624 1140 1140 Processed 03/04/2023 0504356491 KUMARI BAI HDFC BANK LTD(607152)
67 PATAN CH-03-007-058-001/9
(KESRA) 		3303007000NRG23290320232842780 29/03/2023 lata bai 3303007WL080612 lata bai 00152 HDFC0003624 1140 1140 Processed 03/04/2023 0504356490 LATA BAI SINHA W/O DUMESHWAR SINHA PUNJAB NATIONAL BANK(508568)
68 PATAN CH-03-007-058-001/92
(KESRA) 		3303007000NRG23290320232842784 29/03/2023 santoshi 3303007WL080612 santoshi 00152 HDFC0003624 1140 1140 Processed 03/04/2023 0504356489 SANTOSHI PAL HDFC BANK LTD(607152)
69 PATAN CH-03-007-058-001/93
(KESRA) 		3303007000NRG23290320232842787 29/03/2023 uma bai 3303007WL080612 uma bai 00152 HDFC0003624 950 950 Processed 03/04/2023 0504356506 UMA BAI HDFC BANK LTD(607152)
SubTotal 40245 40245
70 PATAN CH-03-007-058-001/420
(KESRA) 		3303007000NRG23290320232842644 29/03/2023 ganeshu 3303007WL080612 ganeshu 00165 IBKL0001919 1140 1140 Processed 03/04/2023 0504356434 Mr. GANESHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1140 1140
71 PATAN CH-03-007-058-001/983
(KESRA) 		3303007000NRG23290320232842798 29/03/2023 dinesh 3303007WL080612 dinesh 00177 IOBA0002325 740 740 Processed 03/04/2023 0504356457 DINESH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 740 740
72 PATAN CH-03-007-058-001/387
(KESRA) 		3303007000NRG23290320232842634 29/03/2023 sukhmin 3303007WL080612 sukhmin 00354 PUNB0161420 925 925 Rejected 03/04/2023 0504356247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 PATAN CH-03-007-058-001/757
(KESRA) 		3303007000NRG23290320232842747 29/03/2023 shekhar 3303007WL080612 shekhar 00354 PUNB0161420 570 570 Processed 03/04/2023 0504356433 SHEKHAR SINHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1495 1495
74 PATAN CH-03-007-058-001/100
(KESRA) 		3303007000NRG23290320232842534 29/03/2023 sadhna 3303007WL080612 sadhna 00354 PUNB0165400 740 740 Processed 03/04/2023 0504356355 SADHNA JAGE W/O AMAR SINGH JAGE PUNJAB NATIONAL BANK(508568)
75 PATAN CH-03-007-058-001/1012
(KESRA) 		3303007000NRG23290320232842536 29/03/2023 Lata thakur 3303007WL080612 Lata thakur 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356387 LATA THAKUR W/O RAMESHWAR PUNJAB NATIONAL BANK(508568)
76 PATAN CH-03-007-058-001/1021
(KESRA) 		3303007000NRG23290320232842537 29/03/2023 Pancho bai 3303007WL080612 Pancho bai 00354 PUNB0165400 925 925 Processed 03/04/2023 0504356331 PANCHO BAI W/O DASHRATH RAM PUNJAB NATIONAL BANK(508568)
77 PATAN CH-03-007-058-001/1023
(KESRA) 		3303007000NRG23290320232842538 29/03/2023 Rameshwari 3303007WL080612 Rameshwari 00354 PUNB0165400 760 760 Processed 03/04/2023 0504356323 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 PATAN CH-03-007-058-001/103
(KESRA) 		3303007000NRG23290320232842539 29/03/2023 leela ram 3303007WL080612 leela ram 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356389 LILARAM S/O NAND KUMAR PUNJAB NATIONAL BANK(508568)
79 PATAN CH-03-007-058-001/104
(KESRA) 		3303007000NRG23290320232842540 29/03/2023 lukesh 3303007WL080612 lukesh 00354 PUNB0165400 950 950 Processed 03/04/2023 0504356343 LUKESH KUMAR PAL S/O HEMLAL PAL PUNJAB NATIONAL BANK(508568)
80 PATAN CH-03-007-058-001/108
(KESRA) 		3303007000NRG23290320232842542 29/03/2023 sarita bai 3303007WL080612 sarita bai 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356294 SARITA PATEL W/O TIKESH PATEL PUNJAB NATIONAL BANK(508568)
81 PATAN CH-03-007-058-001/11
(KESRA) 		3303007000NRG23290320232842545 29/03/2023 puneshwari 3303007WL080612 puneshwari 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356281 PUNESHWARI SAHU HDFC BANK LTD(607152)
82 PATAN CH-03-007-058-001/118
(KESRA) 		3303007000NRG23290320232842546 29/03/2023 mahettar 3303007WL080612 mahettar 00354 PUNB0165400 1110 1110 Processed 03/04/2023 0504356383 Mr. MEHATTAR RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
83 PATAN CH-03-007-058-001/120
(KESRA) 		3303007000NRG23290320232842547 29/03/2023 kamla bai 3303007WL080612 kamla bai 00354 PUNB0165400 1110 1110 Processed 03/04/2023 0504356307 Mr. NARAYAN LAL SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
84 PATAN CH-03-007-058-001/122
(KESRA) 		3303007000NRG23290320232842548 29/03/2023 nirmala 3303007WL080612 nirmala 00354 PUNB0165400 760 760 Processed 03/04/2023 0504356270 NIRMALA BAI W/O NETRAM PUNJAB NATIONAL BANK(508568)
85 PATAN CH-03-007-058-001/124
(KESRA) 		3303007000NRG23290320232842550 29/03/2023 tarni bai 3303007WL080612 tarni bai 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356288 TARKESHVARI SAHU W/O NANDU SAHU PUNJAB NATIONAL BANK(508568)
86 PATAN CH-03-007-058-001/126
(KESRA) 		3303007000NRG23290320232842551 29/03/2023 kekti bai 3303007WL080612 kekti bai 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356283 KEKTI BAI W/O NAMMU LAL YADAV PUNJAB NATIONAL BANK(508568)
87 PATAN CH-03-007-058-001/13
(KESRA) 		3303007000NRG23290320232842554 29/03/2023 prakash 3303007WL080612 prakash 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356269 PRAKASH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 PATAN CH-03-007-058-001/130
(KESRA) 		3303007000NRG23290320232842555 29/03/2023 lalita bai 3303007WL080612 lalita bai 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356250 LALITA BAI SINHA HDFC BANK LTD(607152)
89 PATAN CH-03-007-058-001/135
(KESRA) 		3303007000NRG23290320232842556 29/03/2023 santoshi 3303007WL080612 santoshi 00354 PUNB0165400 760 760 Processed 03/04/2023 0504356349 SANTOSHI PATEL W/O PUNARAD PATEL PUNJAB NATIONAL BANK(508568)
90 PATAN CH-03-007-058-001/141
(KESRA) 		3303007000NRG23290320232842558 29/03/2023 kevra bai 3303007WL080612 kevra bai 00354 PUNB0165400 760 760 Processed 03/04/2023 0504356259 KEVARA BAI PATEL W/O PRAKASH PUNJAB NATIONAL BANK(508568)
91 PATAN CH-03-007-058-001/144
(KESRA) 		3303007000NRG23290320232842559 29/03/2023 faggu ram 3303007WL080612 faggu ram 00354 PUNB0165400 925 925 Processed 03/04/2023 0504356421 PHAGGURAM PUNJAB NATIONAL BANK(508568)
92 PATAN CH-03-007-058-001/147
(KESRA) 		3303007000NRG23290320232842562 29/03/2023 treeveni bai 3303007WL080612 treeveni bai 00354 PUNB0165400 380 380 Processed 03/04/2023 0504356394 TRIVENI SINHA W/O PUNESHWAR PUNJAB NATIONAL BANK(508568)
93 PATAN CH-03-007-058-001/15
(KESRA) 		3303007000NRG23290320232842563 29/03/2023 Radhika 3303007WL080612 Radhika 00354 PUNB0165400 760 760 Processed 03/04/2023 0504356404 RADHIKA SAHU HDFC BANK LTD(607152)
94 PATAN CH-03-007-058-001/152
(KESRA) 		3303007000NRG23290320232842564 29/03/2023 rameshwari 3303007WL080612 rameshwari 00354 PUNB0165400 1110 1110 Processed 03/04/2023 0504356271 RAMESHWARI SINHA W/O RAMKUMAR SINHA PUNJAB NATIONAL BANK(508568)
95 PATAN CH-03-007-058-001/155
(KESRA) 		3303007000NRG23290320232842566 29/03/2023 saroj bai 3303007WL080612 saroj bai 00354 PUNB0165400 1110 1110 Processed 03/04/2023 0504356286 SAROJ SINHA W/O RAMKUMAR PUNJAB NATIONAL BANK(508568)
96 PATAN CH-03-007-058-001/16
(KESRA) 		3303007000NRG23290320232842567 29/03/2023 kausilya 3303007WL080612 kausilya 00354 PUNB0165400 740 740 Processed 03/04/2023 0504356362 KAUSHILYA BAI PUNJAB NATIONAL BANK(508568)
97 PATAN CH-03-007-058-001/163
(KESRA) 		3303007000NRG23290320232842568 29/03/2023 Shalini 3303007WL080612 Shalini 00354 PUNB0165400 1110 1110 Processed 03/04/2023 0504356267 Mrs. SHALINI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
98 PATAN CH-03-007-058-001/175
(KESRA) 		3303007000NRG23290320232842569 29/03/2023 hathyarin 3303007WL080612 hathyarin 00354 PUNB0165400 925 925 Processed 03/04/2023 0504356297 HATHIYARIN SINHA W/O SUJAN SINGH SINHA PUNJAB NATIONAL BANK(508568)
99 PATAN CH-03-007-058-001/179
(KESRA) 		3303007000NRG23290320232842570 29/03/2023 talhu ram 3303007WL080612 talhu ram 00354 PUNB0165400 925 925 Processed 03/04/2023 0504356409 Mr. TAHALU KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
100 PATAN CH-03-007-058-001/181
(KESRA) 		3303007000NRG23290320232842571 29/03/2023 shivkumari 3303007WL080612 shivkumari 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356357 SHIVKUMARI SINHA W/O TULSIRAM PUNJAB NATIONAL BANK(508568)
101 PATAN CH-03-007-058-001/184
(KESRA) 		3303007000NRG23290320232842572 29/03/2023 rohini 3303007WL080612 rohini 00354 PUNB0165400 760 760 Processed 03/04/2023 0504356380 Mrs. ROHANI BAI SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
102 PATAN CH-03-007-058-001/189
(KESRA) 		3303007000NRG23290320232842575 29/03/2023 maheshwari 3303007WL080612 maheshwari 00354 PUNB0165400 950 950 Processed 03/04/2023 0504356361 MAHESWARI SINHA W/O TIHARU SINHA PUNJAB NATIONAL BANK(508568)
103 PATAN CH-03-007-058-001/192
(KESRA) 		3303007000NRG23290320232842576 29/03/2023 mamta bai 3303007WL080612 mamta bai 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356321 MAMTA SONI W/O VISHNU SONI PUNJAB NATIONAL BANK(508568)
104 PATAN CH-03-007-058-001/196
(KESRA) 		3303007000NRG23290320232842577 29/03/2023 manoj 3303007WL080612 manoj 00354 PUNB0165400 760 760 Processed 03/04/2023 0504356396 MANOJ PATEL S/O VISHNU PATEL PUNJAB NATIONAL BANK(508568)
105 PATAN CH-03-007-058-001/207
(KESRA) 		3303007000NRG23290320232842578 29/03/2023 hirondi bai 3303007WL080612 hirondi bai 00354 PUNB0165400 740 740 Processed 03/04/2023 0504356335 HIRONDI BAI NISHAD W/O HORI LAL PUNJAB NATIONAL BANK(508568)
106 PATAN CH-03-007-058-001/214
(KESRA) 		3303007000NRG23290320232842579 29/03/2023 nirmala 3303007WL080612 nirmala 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356385 NIRMALA BAI THAKUR W/O KAILASH THAKUR PUNJAB NATIONAL BANK(508568)
107 PATAN CH-03-007-058-001/241
(KESRA) 		3303007000NRG23290320232842582 29/03/2023 jhamik 3303007WL080612 jhamik 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356363 JHAMIN BAI HDFC BANK LTD(607152)
108 PATAN CH-03-007-058-001/244
(KESRA) 		3303007000NRG23290320232842583 29/03/2023 bhagwati 3303007WL080612 bhagwati 00354 PUNB0165400 760 760 Processed 03/04/2023 0504356304 BHAGVATI SINHA W/O AMARNATH PUNJAB NATIONAL BANK(508568)
109 PATAN CH-03-007-058-001/247
(KESRA) 		3303007000NRG23290320232842584 29/03/2023 tij bai 3303007WL080612 tij bai 00354 PUNB0165400 950 950 Processed 03/04/2023 0504356295 TIJ BAI SINHA W/O JAGAT RAM SINHA PUNJAB NATIONAL BANK(508568)
110 PATAN CH-03-007-058-001/248
(KESRA) 		3303007000NRG23290320232842585 29/03/2023 gayatri 3303007WL080612 gayatri 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356350 Mrs. GAYATRI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
111 PATAN CH-03-007-058-001/250
(KESRA) 		3303007000NRG23290320232842586 29/03/2023 lalit 3303007WL080612 lalit 00354 PUNB0165400 950 950 Processed 03/04/2023 0504356398 SANGEETA SAHU W/O LALIT SAHU PUNJAB NATIONAL BANK(508568)
112 PATAN CH-03-007-058-001/256
(KESRA) 		3303007000NRG23290320232842588 29/03/2023 anil 3303007WL080612 anil 00354 PUNB0165400 950 950 Processed 03/04/2023 0504356336 ANIL SONI S/O GAYARAM SONI PUNJAB NATIONAL BANK(508568)
113 PATAN CH-03-007-058-001/263
(KESRA) 		3303007000NRG23290320232842591 29/03/2023 rekha 3303007WL080612 rekha 00354 PUNB0165400 760 760 Processed 03/04/2023 0504356395 REKHA BAI SINHA W/O LALIT PUNJAB NATIONAL BANK(508568)
114 PATAN CH-03-007-058-001/265
(KESRA) 		3303007000NRG23290320232842592 29/03/2023 pushpa 3303007WL080612 pushpa 00354 PUNB0165400 925 925 Processed 03/04/2023 0504356278 PUSHPA BAI YADAV PUNJAB NATIONAL BANK(508568)
115 PATAN CH-03-007-058-001/266
(KESRA) 		3303007000NRG23290320232842593 29/03/2023 neera bai 3303007WL080612 neera bai 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356252 NEERA BAI YADAV PUNJAB NATIONAL BANK(508568)
116 PATAN CH-03-007-058-001/267
(KESRA) 		3303007000NRG23290320232842594 29/03/2023 poonima 3303007WL080612 poonima 00354 PUNB0165400 1110 1110 Processed 03/04/2023 0504356305 PURNIMA BAI W/O VISHNU RAM PUNJAB NATIONAL BANK(508568)
117 PATAN CH-03-007-058-001/269
(KESRA) 		3303007000NRG23290320232842595 29/03/2023 kalyani 3303007WL080612 kalyani 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356264 KALYANI PATEL W/O MANOJ PATEL PUNJAB NATIONAL BANK(508568)
118 PATAN CH-03-007-058-001/270
(KESRA) 		3303007000NRG23290320232842596 29/03/2023 devbati 3303007WL080612 devbati 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356354 DEV WATI HDFC BANK LTD(607152)
119 PATAN CH-03-007-058-001/272
(KESRA) 		3303007000NRG23290320232842597 29/03/2023 nirmala 3303007WL080612 nirmala 00354 PUNB0165400 925 925 Processed 03/04/2023 0504356266 NIRMALA BAI SONI W/O PURUSHOTTAM SONI PUNJAB NATIONAL BANK(508568)
120 PATAN CH-03-007-058-001/273
(KESRA) 		3303007000NRG23290320232842598 29/03/2023 manju bai 3303007WL080612 manju bai 00354 PUNB0165400 925 925 Processed 03/04/2023 0504356342 MANJU BAI VISHVKARMA W/O NOHAR PUNJAB NATIONAL BANK(508568)
121 PATAN CH-03-007-058-001/276
(KESRA) 		3303007000NRG23290320232842600 29/03/2023 sunitee 3303007WL080612 sunitee 00354 PUNB0165400 1110 1110 Processed 03/04/2023 0504356358 SUNITI SINHA W/O RAVI KUMAR SINHA PUNJAB NATIONAL BANK(508568)
122 PATAN CH-03-007-058-001/278
(KESRA) 		3303007000NRG23290320232842602 29/03/2023 chandrashekhar 3303007WL080612 chandrashekhar 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356378 CHANDRASEKHAR PUNJAB NATIONAL BANK(508568)
123 PATAN CH-03-007-058-001/282
(KESRA) 		3303007000NRG23290320232842604 29/03/2023 radhika 3303007WL080612 radhika 00354 PUNB0165400 950 950 Processed 03/04/2023 0504356379 RADHIKA NISHAD W/O PRAHLAD NISHAD PUNJAB NATIONAL BANK(508568)
124 PATAN CH-03-007-058-001/283
(KESRA) 		3303007000NRG23290320232842605 29/03/2023 rameshwari 3303007WL080612 rameshwari 00354 PUNB0165400 760 760 Processed 03/04/2023 0504356397 RAMESHWARI NISHAD HDFC BANK LTD(607152)
125 PATAN CH-03-007-058-001/284
(KESRA) 		3303007000NRG23290320232842606 29/03/2023 domar 3303007WL080612 domar 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356416 DOMAR SAHU S/O GHASIYA RAM SAHU PUNJAB NATIONAL BANK(508568)
126 PATAN CH-03-007-058-001/285
(KESRA) 		3303007000NRG23290320232842607 29/03/2023 Anju 3303007WL080612 Anju 00354 PUNB0165400 950 950 Processed 03/04/2023 0504356412 ANJU YADAV HDFC BANK LTD(607152)
127 PATAN CH-03-007-058-001/285
(KESRA) 		3303007000NRG23290320232842608 29/03/2023 Savita 3303007WL080612 Savita 00354 PUNB0165400 760 760 Processed 03/04/2023 0504356413 SAVITA YADAV HDFC BANK LTD(607152)
128 PATAN CH-03-007-058-001/287
(KESRA) 		3303007000NRG23290320232842609 29/03/2023 sarita 3303007WL080612 sarita 00354 PUNB0165400 925 925 Processed 03/04/2023 0504356263 SARITA BAI SINHA W/O SALIKRAM SINHA PUNJAB NATIONAL BANK(508568)
129 PATAN CH-03-007-058-001/289
(KESRA) 		3303007000NRG23290320232842611 29/03/2023 Dhatri 3303007WL080612 Dhatri 00354 PUNB0165400 760 760 Processed 03/04/2023 0504356339 DHATRI BAI W/O TEJRAM PUNJAB NATIONAL BANK(508568)
130 PATAN CH-03-007-058-001/289
(KESRA) 		3303007000NRG23290320232842612 29/03/2023 tejram 3303007WL080612 tejram 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356338 MR TEJRAM TEJRAM STATE BANK OF INDIA(508548)
131 PATAN CH-03-007-058-001/29
(KESRA) 		3303007000NRG23290320232842613 29/03/2023 dulari bai 3303007WL080612 dulari bai 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356326 DULARI BAI PUNJAB NATIONAL BANK(508568)
132 PATAN CH-03-007-058-001/295
(KESRA) 		3303007000NRG23290320232842614 29/03/2023 santoshi 3303007WL080612 santoshi 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356399 SANTOSHI NISHAD WO ANGESHWAR BANK OF BARODA(606985)
133 PATAN CH-03-007-058-001/3
(KESRA) 		3303007000NRG23290320232842615 29/03/2023 anita 3303007WL080612 anita 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356333 ANITA BAI THAKUR W/O ANGESH THAKUR PUNJAB NATIONAL BANK(508568)
134 PATAN CH-03-007-058-001/301
(KESRA) 		3303007000NRG23290320232842616 29/03/2023 kans bai 3303007WL080612 kans bai 00354 PUNB0165400 925 925 Processed 03/04/2023 0504356316 MUNNI BAI PATEL W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
135 PATAN CH-03-007-058-001/322
(KESRA) 		3303007000NRG23290320232842619 29/03/2023 nirmala 3303007WL080612 nirmala 00354 PUNB0165400 950 950 Processed 03/04/2023 0504356341 NIRMALA BAI YADAV W/O BUDHARU RAM PUNJAB NATIONAL BANK(508568)
136 PATAN CH-03-007-058-001/323
(KESRA) 		3303007000NRG23290320232842620 29/03/2023 yashoda 3303007WL080612 yashoda 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356360 YASHODA PATEL W/O BANWARI PATEL PUNJAB NATIONAL BANK(508568)
137 PATAN CH-03-007-058-001/338
(KESRA) 		3303007000NRG23290320232842622 29/03/2023 khileshvari 3303007WL080612 khileshvari 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356405 KHILESHWARI W/O DEV NARAYAN PUNJAB NATIONAL BANK(508568)
138 PATAN CH-03-007-058-001/34
(KESRA) 		3303007000NRG23290320232842623 29/03/2023 savitri 3303007WL080612 savitri 00354 PUNB0165400 740 740 Processed 03/04/2023 0504356312 SAVITRI BAI SINHA W/O CHHABIRAM SINHA PUNJAB NATIONAL BANK(508568)
139 PATAN CH-03-007-058-001/357
(KESRA) 		3303007000NRG23290320232842627 29/03/2023 budhantin 3303007WL080612 budhantin 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356317 BUDHVANTIN SINHA W/O CHHANNU RAM PUNJAB NATIONAL BANK(508568)
140 PATAN CH-03-007-058-001/360
(KESRA) 		3303007000NRG23290320232842628 29/03/2023 chetan 3303007WL080612 chetan 00354 PUNB0165400 760 760 Rejected 03/04/2023 0504356320 Aadhaar Number not Mapped to Account Number
141 PATAN CH-03-007-058-001/363
(KESRA) 		3303007000NRG23290320232842629 29/03/2023 kanti 3303007WL080612 kanti 00354 PUNB0165400 925 925 Processed 03/04/2023 0504356384 KANTI BAI SINHA W/O CHAITRAM SINHA PUNJAB NATIONAL BANK(508568)
142 PATAN CH-03-007-058-001/365
(KESRA) 		3303007000NRG23290320232842630 29/03/2023 bhuneshwari 3303007WL080612 bhuneshwari 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356401 BHUNESHVRI PATEL W/O CHANDOORAM PATEL PUNJAB NATIONAL BANK(508568)
143 PATAN CH-03-007-058-001/367
(KESRA) 		3303007000NRG23290320232842631 29/03/2023 gayatri 3303007WL080612 gayatri 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356390 GAYATRI SAHU W/O DILIP SAHU PUNJAB NATIONAL BANK(508568)
144 PATAN CH-03-007-058-001/37
(KESRA) 		3303007000NRG23290320232842633 29/03/2023 chowa ram 3303007WL080612 chowa ram 00354 PUNB0165400 950 950 Processed 03/04/2023 0504356425 Mr. CHOVA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
145 PATAN CH-03-007-058-001/37
(KESRA) 		3303007000NRG23290320232842632 29/03/2023 gitika 3303007WL080612 gitika 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356282 DIPIKA BAI W/O CHOWA RAM PUNJAB NATIONAL BANK(508568)
146 PATAN CH-03-007-058-001/398
(KESRA) 		3303007000NRG23290320232842635 29/03/2023 devsingh 3303007WL080612 devsingh 00354 PUNB0165400 740 740 Processed 03/04/2023 0504356313 DEVSINGH PAEL S/O JAGATU PATEL PUNJAB NATIONAL BANK(508568)
147 PATAN CH-03-007-058-001/401
(KESRA) 		3303007000NRG23290320232842638 29/03/2023 MONGRA 3303007WL080612 MONGRA 00354 PUNB0165400 760 760 Processed 03/04/2023 0504356375 MOGRA SAHU HDFC BANK LTD(607152)
148 PATAN CH-03-007-058-001/41
(KESRA) 		3303007000NRG23290320232842639 29/03/2023 Purnima 3303007WL080612 Purnima 00354 PUNB0165400 950 950 Processed 03/04/2023 0504356290 PURNIMA SAHU W/O DAMESHWAR PUNJAB NATIONAL BANK(508568)
149 PATAN CH-03-007-058-001/416
(KESRA) 		3303007000NRG23290320232842640 29/03/2023 fekan bai 3303007WL080612 fekan bai 00354 PUNB0165400 1110 1110 Processed 03/04/2023 0504356272 FEKAN SAHU W/O DHANARAM SAHU PUNJAB NATIONAL BANK(508568)
150 PATAN CH-03-007-058-001/416-A
(KESRA) 		3303007000NRG23290320232842641 29/03/2023 Bhuneshwari 3303007WL080612 Bhuneshwari 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356274 BHUNESHWARI SAHU W/O TEJRAM SAHU PUNJAB NATIONAL BANK(508568)
151 PATAN CH-03-007-058-001/417
(KESRA) 		3303007000NRG23290320232842642 29/03/2023 revati 3303007WL080612 revati 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356284 REVTI BAI W/O GHASIYA RAM PUNJAB NATIONAL BANK(508568)
152 PATAN CH-03-007-058-001/42
(KESRA) 		3303007000NRG23290320232842643 29/03/2023 geeta bai 3303007WL080612 geeta bai 00354 PUNB0165400 740 740 Processed 03/04/2023 0504356402 GITA BAI PUNJAB NATIONAL BANK(508568)
153 PATAN CH-03-007-058-001/434
(KESRA) 		3303007000NRG23290320232842645 29/03/2023 hemlata 3303007WL080612 hemlata 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356279 HEMLATA SAHU HDFC BANK LTD(607152)
154 PATAN CH-03-007-058-001/444
(KESRA) 		3303007000NRG23290320232842649 29/03/2023 premlata 3303007WL080612 premlata 00354 PUNB0165400 1110 1110 Processed 03/04/2023 0504356407 PREMLATA PATEL S/O ISHWAR PUNJAB NATIONAL BANK(508568)
155 PATAN CH-03-007-058-001/449
(KESRA) 		3303007000NRG23290320232842650 29/03/2023 Rajkumari 3303007WL080612 Rajkumari 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356406 RAJKUMARI NISHAD PUNJAB NATIONAL BANK(508568)
156 PATAN CH-03-007-058-001/464
(KESRA) 		3303007000NRG23290320232842651 29/03/2023 kalindi 3303007WL080612 kalindi 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356369 KALINDRI SEN W/O CHAMAN SEN PUNJAB NATIONAL BANK(508568)
157 PATAN CH-03-007-058-001/472
(KESRA) 		3303007000NRG23290320232842652 29/03/2023 dileshwari 3303007WL080612 dileshwari 00354 PUNB0165400 925 925 Processed 03/04/2023 0504356318 DILESHVARI PATEL W/O RAMKHILAVAN PUNJAB NATIONAL BANK(508568)
158 PATAN CH-03-007-058-001/474
(KESRA) 		3303007000NRG23290320232842653 29/03/2023 dhan bai 3303007WL080612 dhan bai 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356249 DHANBAI SAHU PUNJAB NATIONAL BANK(508568)
159 PATAN CH-03-007-058-001/479
(KESRA) 		3303007000NRG23290320232842655 29/03/2023 santoshi bai 3303007WL080612 santoshi bai 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356386 SANTOSHI BAI SINHA W/O KHEMLAL PUNJAB NATIONAL BANK(508568)
160 PATAN CH-03-007-058-001/486
(KESRA) 		3303007000NRG23290320232842656 29/03/2023 neera bai 3303007WL080612 neera bai 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356353 NEERA PATEL W/O KHEMPRAKASH PATEL PUNJAB NATIONAL BANK(508568)
161 PATAN CH-03-007-058-001/487
(KESRA) 		3303007000NRG23290320232842657 29/03/2023 khemin 3303007WL080612 khemin 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356303 KHEMIN BAI PATEL HDFC BANK LTD(607152)
162 PATAN CH-03-007-058-001/488
(KESRA) 		3303007000NRG23290320232842658 29/03/2023 jamuna 3303007WL080612 jamuna 00354 PUNB0165400 190 190 Processed 03/04/2023 0504356372 JAMUNA BAI NISHAD W/O KAPIL NISHAD PUNJAB NATIONAL BANK(508568)
163 PATAN CH-03-007-058-001/490
(KESRA) 		3303007000NRG23290320232842659 29/03/2023 gareebin 3303007WL080612 gareebin 00354 PUNB0165400 740 740 Processed 03/04/2023 0504356419 GARIBIN BAI SINHA PUNJAB NATIONAL BANK(508568)
164 PATAN CH-03-007-058-001/495
(KESRA) 		3303007000NRG23290320232842660 29/03/2023 sohadra 3303007WL080612 sohadra 00354 PUNB0165400 925 925 Processed 03/04/2023 0504356367 SOHADRA BAI SINHA W/O KHORBAHARA RAM PUNJAB NATIONAL BANK(508568)
165 PATAN CH-03-007-058-001/498
(KESRA) 		3303007000NRG23290320232842661 29/03/2023 laxchan ram 3303007WL080612 laxchan ram 00354 PUNB0165400 925 925 Processed 03/04/2023 0504356427 LAXANRAM PUNJAB NATIONAL BANK(508568)
166 PATAN CH-03-007-058-001/51
(KESRA) 		3303007000NRG23290320232842662 29/03/2023 dakwar 3303007WL080612 dakwar 00354 PUNB0165400 925 925 Processed 03/04/2023 0504356415 DANKVAR PUNJAB NATIONAL BANK(508568)
167 PATAN CH-03-007-058-001/53
(KESRA) 		3303007000NRG23290320232842669 29/03/2023 kiran 3303007WL080612 kiran 00354 PUNB0165400 740 740 Processed 03/04/2023 0504356340 Miss. FIRAN BAI DB JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
168 PATAN CH-03-007-058-001/530
(KESRA) 		3303007000NRG23290320232842670 29/03/2023 sukhvantin 3303007WL080612 sukhvantin 00354 PUNB0165400 760 760 Processed 03/04/2023 0504356327 SUKHVANTIN W/O MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
169 PATAN CH-03-007-058-001/541
(KESRA) 		3303007000NRG23290320232842672 29/03/2023 naresh 3303007WL080612 naresh 00354 PUNB0165400 925 925 Processed 03/04/2023 0504356381 NARESH KUMAR HDFC BANK LTD(607152)
170 PATAN CH-03-007-058-001/542
(KESRA) 		3303007000NRG23290320232842673 29/03/2023 PARVATI 3303007WL080612 PARVATI 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356280 PARVTI W/O TOMAN PUNJAB NATIONAL BANK(508568)
171 PATAN CH-03-007-058-001/550
(KESRA) 		3303007000NRG23290320232842674 29/03/2023 Yamini sinha 3303007WL080612 Yamini sinha 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356423 YAMINI SINHA PUNJAB NATIONAL BANK(508568)
172 PATAN CH-03-007-058-001/552
(KESRA) 		3303007000NRG23290320232842675 29/03/2023 Kevara bai 3303007WL080612 Kevara bai 00354 PUNB0165400 950 950 Processed 03/04/2023 0504356403 KEVARA BAI HDFC BANK LTD(607152)
173 PATAN CH-03-007-058-001/555
(KESRA) 		3303007000NRG23290320232842677 29/03/2023 bhan bai 3303007WL080612 bhan bai 00354 PUNB0165400 925 925 Processed 03/04/2023 0504356393 BHAN BAI PUNJAB NATIONAL BANK(508568)
174 PATAN CH-03-007-058-001/562
(KESRA) 		3303007000NRG23290320232842678 29/03/2023 hemlata 3303007WL080612 hemlata 00354 PUNB0165400 950 950 Processed 03/04/2023 0504356374 HEMLATA THAKUR WO PREN LAL THAKUR BANK OF BARODA(606985)
175 PATAN CH-03-007-058-001/568
(KESRA) 		3303007000NRG23290320232842680 29/03/2023 puna bai 3303007WL080612 puna bai 00354 PUNB0165400 760 760 Processed 03/04/2023 0504356309 PUNA BAI NISHAD W/O PUNEET RAM PUNJAB NATIONAL BANK(508568)
176 PATAN CH-03-007-058-001/57
(KESRA) 		3303007000NRG23290320232842681 29/03/2023 ganga bai 3303007WL080612 ganga bai 00354 PUNB0165400 925 925 Processed 03/04/2023 0504356291 GANGA SINHA W/O SONU RAM SINHA PUNJAB NATIONAL BANK(508568)
177 PATAN CH-03-007-058-001/570
(KESRA) 		3303007000NRG23290320232842682 29/03/2023 satyavati 3303007WL080612 satyavati 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356306 SATYAVATI PATEL W/O NOHAR RAM PATEL PUNJAB NATIONAL BANK(508568)
178 PATAN CH-03-007-058-001/574
(KESRA) 		3303007000NRG23290320232842683 29/03/2023 kanchan bai 3303007WL080612 kanchan bai 00354 PUNB0165400 925 925 Processed 03/04/2023 0504356275 KANCHAN BAI PUNJAB NATIONAL BANK(508568)
179 PATAN CH-03-007-058-001/575
(KESRA) 		3303007000NRG23290320232842684 29/03/2023 TIKESHWARI 3303007WL080612 TIKESHWARI 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356408 TIKESHWARI PAL W/O PARMESHWAR PUNJAB NATIONAL BANK(508568)
180 PATAN CH-03-007-058-001/578
(KESRA) 		3303007000NRG23290320232842685 29/03/2023 yashoda 3303007WL080612 yashoda 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356299 YASHODA BAI W/O PAVAN KUMAR PUNJAB NATIONAL BANK(508568)
181 PATAN CH-03-007-058-001/581
(KESRA) 		3303007000NRG23290320232842687 29/03/2023 ramshila 3303007WL080612 ramshila 00354 PUNB0165400 950 950 Processed 03/04/2023 0504356352 RAMSHILA W/O PANURAM YADAV PUNJAB NATIONAL BANK(508568)
182 PATAN CH-03-007-058-001/584
(KESRA) 		3303007000NRG23290320232842688 29/03/2023 pornima 3303007WL080612 pornima 00354 PUNB0165400 1110 1110 Processed 03/04/2023 0504356268 PURNIMA BAI W.O DAYALU RAM PUNJAB NATIONAL BANK(508568)
183 PATAN CH-03-007-058-001/589
(KESRA) 		3303007000NRG23290320232842689 29/03/2023 pyare lal 3303007WL080612 pyare lal 00354 PUNB0165400 950 950 Processed 03/04/2023 0504356428 PYARELAL THAKUR PUNJAB NATIONAL BANK(508568)
184 PATAN CH-03-007-058-001/59
(KESRA) 		3303007000NRG23290320232842691 29/03/2023 amrit 3303007WL080612 amrit 00354 PUNB0165400 1110 1110 Processed 03/04/2023 0504356337 AMRIT BAI SINHA W/O GAYARAM SINHA PUNJAB NATIONAL BANK(508568)
185 PATAN CH-03-007-058-001/600
(KESRA) 		3303007000NRG23290320232842693 29/03/2023 ramkuvar 3303007WL080612 ramkuvar 00354 PUNB0165400 740 740 Processed 03/04/2023 0504356370 RAMKUNWAR PUNJAB NATIONAL BANK(508568)
186 PATAN CH-03-007-058-001/600
(KESRA) 		3303007000NRG23290320232842692 29/03/2023 TIKESHWARI 3303007WL080612 TIKESHWARI 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356371 Mrs. TIKESHWARI SINHA CHHATTISGARH GRAMIN BANK(607214)
187 PATAN CH-03-007-058-001/605
(KESRA) 		3303007000NRG23290320232842695 29/03/2023 Rahini bai 3303007WL080612 Rahini bai 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356262 ROHINI SINHA W/O RAJARAM SINHA PUNJAB NATIONAL BANK(508568)
188 PATAN CH-03-007-058-001/605
(KESRA) 		3303007000NRG23290320232842694 29/03/2023 raja ram 3303007WL080612 raja ram 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356261 RAJARAM SINHA S/O BISAHU RAM SINHA BANK OF BARODA(606985)
189 PATAN CH-03-007-058-001/609
(KESRA) 		3303007000NRG23290320232842696 29/03/2023 parmeshwari 3303007WL080612 parmeshwari 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356330 PARMESHWARI SINHA PUNJAB NATIONAL BANK(508568)
190 PATAN CH-03-007-058-001/614
(KESRA) 		3303007000NRG23290320232842697 29/03/2023 ramji 3303007WL080612 ramji 00354 PUNB0165400 950 950 Processed 03/04/2023 0504356411 RAMJI PUNJAB NATIONAL BANK(508568)
191 PATAN CH-03-007-058-001/615
(KESRA) 		3303007000NRG23290320232842698 29/03/2023 ashwani bai 3303007WL080612 ashwani bai 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356298 ASHWANI BAI SINHA W/O RISHI KUMAR SINHA PUNJAB NATIONAL BANK(508568)
192 PATAN CH-03-007-058-001/617
(KESRA) 		3303007000NRG23290320232842699 29/03/2023 keshar bai 3303007WL080612 keshar bai 00354 PUNB0165400 925 925 Processed 03/04/2023 0504356377 KESAR BAI WO ROHIT KUMAR PUNJAB NATIONAL BANK(508568)
193 PATAN CH-03-007-058-001/628
(KESRA) 		3303007000NRG23290320232842701 29/03/2023 ramnarayan 3303007WL080612 ramnarayan 00354 PUNB0165400 1110 1110 Processed 03/04/2023 0504356410 RAMNARAYAN PUNJAB NATIONAL BANK(508568)
194 PATAN CH-03-007-058-001/629
(KESRA) 		3303007000NRG23290320232842702 29/03/2023 ramkishan 3303007WL080612 ramkishan 00354 PUNB0165400 925 925 Processed 03/04/2023 0504356344 RAMKISHAN SINHA S/O JAGESHWAR SINHA PUNJAB NATIONAL BANK(508568)
195 PATAN CH-03-007-058-001/636
(KESRA) 		3303007000NRG23290320232842705 29/03/2023 sonkuvar 3303007WL080612 sonkuvar 00354 PUNB0165400 1110 1110 Processed 03/04/2023 0504356245 SONKUVAR SINHA W/O SHIV CHARAN PUNJAB NATIONAL BANK(508568)
196 PATAN CH-03-007-058-001/640
(KESRA) 		3303007000NRG23290320232842706 29/03/2023 sewati 3303007WL080612 sewati 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356289 SEVATI SAHU W/O SHETBAN PUNJAB NATIONAL BANK(508568)
197 PATAN CH-03-007-058-001/643
(KESRA) 		3303007000NRG23290320232842707 29/03/2023 gayatri 3303007WL080612 gayatri 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356314 GAYATRI SAHU W/O SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
198 PATAN CH-03-007-058-001/651
(KESRA) 		3303007000NRG23290320232842709 29/03/2023 shyamsakhi 3303007WL080612 shyamsakhi 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356382 SHYAMSAKHI W/O SULIN PUNJAB NATIONAL BANK(508568)
199 PATAN CH-03-007-058-001/655
(KESRA) 		3303007000NRG23290320232842711 29/03/2023 Bholi 3303007WL080612 Bholi 00354 PUNB0165400 760 760 Processed 03/04/2023 0504356431 BHOLI PATEL PUNJAB NATIONAL BANK(508568)
200 PATAN CH-03-007-058-001/656
(KESRA) 		3303007000NRG23290320232842712 29/03/2023 omin bai 3303007WL080612 omin bai 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356400 OMIN BAI YADAV W/O SANT RAM PUNJAB NATIONAL BANK(508568)
201 PATAN CH-03-007-058-001/666
(KESRA) 		3303007000NRG23290320232842713 29/03/2023 Kuleshwari 3303007WL080612 Kuleshwari 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356325 KULESHWARI PATEL PUNJAB NATIONAL BANK(508568)
202 PATAN CH-03-007-058-001/667
(KESRA) 		3303007000NRG23290320232842715 29/03/2023 ome kumari 3303007WL080612 ome kumari 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356356 OMKUMARI SINHA W/O SUGRIV KUMAR PUNJAB NATIONAL BANK(508568)
203 PATAN CH-03-007-058-001/668
(KESRA) 		3303007000NRG23290320232842716 29/03/2023 menbai 3303007WL080612 menbai 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356359 BHEN BAI PUNJAB NATIONAL BANK(508568)
204 PATAN CH-03-007-058-001/67
(KESRA) 		3303007000NRG23290320232842717 29/03/2023 lilesh bai 3303007WL080612 lilesh bai 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356287 LILESHWARI PAL HDFC BANK LTD(607152)
205 PATAN CH-03-007-058-001/671
(KESRA) 		3303007000NRG23290320232842718 29/03/2023 motin 3303007WL080612 motin 00354 PUNB0165400 760 760 Processed 03/04/2023 0504356301 MOTIM SAHU HDFC BANK LTD(607152)
206 PATAN CH-03-007-058-001/671-A
(KESRA) 		3303007000NRG23290320232842719 29/03/2023 shailendri 3303007WL080612 shailendri 00354 PUNB0165400 760 760 Processed 03/04/2023 0504356302 SHAILENDRI SAHU W/O ISHVAR RAM SAHU PUNJAB NATIONAL BANK(508568)
207 PATAN CH-03-007-058-001/680
(KESRA) 		3303007000NRG23290320232842721 29/03/2023 Tameshwari 3303007WL080612 Tameshwari 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356430 TAMESHWARI BAI PUNJAB NATIONAL BANK(508568)
208 PATAN CH-03-007-058-001/688
(KESRA) 		3303007000NRG23290320232842724 29/03/2023 rekha bai 3303007WL080612 rekha bai 00354 PUNB0165400 950 950 Processed 03/04/2023 0504356376 MRS REKHA THAKUR STATE BANK OF INDIA(508548)
209 PATAN CH-03-007-058-001/690
(KESRA) 		3303007000NRG23290320232842725 29/03/2023 revati 3303007WL080612 revati 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356311 REVATI SAHU W/O SOMNATH SAHU PUNJAB NATIONAL BANK(508568)
210 PATAN CH-03-007-058-001/698
(KESRA) 		3303007000NRG23290320232842726 29/03/2023 amrit 3303007WL080612 amrit 00354 PUNB0165400 950 950 Processed 03/04/2023 0504356332 AMRIT BAI HDFC BANK LTD(607152)
211 PATAN CH-03-007-058-001/699
(KESRA) 		3303007000NRG23290320232842727 29/03/2023 janki bai 3303007WL080612 janki bai 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356319 JANKI BAI HDFC BANK LTD(607152)
212 PATAN CH-03-007-058-001/700
(KESRA) 		3303007000NRG23290320232842730 29/03/2023 Damini 3303007WL080612 Damini 00354 PUNB0165400 760 760 Processed 03/04/2023 0504356432 Miss. DAMINI PATEL D/O UMENDI RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
213 PATAN CH-03-007-058-001/705
(KESRA) 		3303007000NRG23290320232842731 29/03/2023 tularam 3303007WL080612 tularam 00354 PUNB0165400 925 925 Processed 03/04/2023 0504356417 TULARAM SINHA PUNJAB NATIONAL BANK(508568)
214 PATAN CH-03-007-058-001/711
(KESRA) 		3303007000NRG23290320232842732 29/03/2023 hemlata 3303007WL080612 hemlata 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356414 HEMLATA BAI PUNJAB NATIONAL BANK(508568)
215 PATAN CH-03-007-058-001/714
(KESRA) 		3303007000NRG23290320232842733 29/03/2023 padmani 3303007WL080612 padmani 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356351 PADMANI PATEL W/O TAMESHWAR PUNJAB NATIONAL BANK(508568)
216 PATAN CH-03-007-058-001/715
(KESRA) 		3303007000NRG23290320232842734 29/03/2023 tulsibai 3303007WL080612 tulsibai 00354 PUNB0165400 760 760 Processed 03/04/2023 0504356254 TULSI BAI NIRMALKAR PUNJAB NATIONAL BANK(508568)
217 PATAN CH-03-007-058-001/717
(KESRA) 		3303007000NRG23290320232842735 29/03/2023 ishwari bai 3303007WL080612 ishwari bai 00354 PUNB0165400 925 925 Processed 03/04/2023 0504356256 ISHAWARI BAI NISHAD W/O TIHARU PUNJAB NATIONAL BANK(508568)
218 PATAN CH-03-007-058-001/721
(KESRA) 		3303007000NRG23290320232842737 29/03/2023 pushpa 3303007WL080612 pushpa 00354 PUNB0165400 740 740 Processed 03/04/2023 0504356258 PUSHAPA BAI PATEL W/O VISHANURAM PUNJAB NATIONAL BANK(508568)
219 PATAN CH-03-007-058-001/733
(KESRA) 		3303007000NRG23290320232842738 29/03/2023 girvar 3303007WL080612 girvar 00354 PUNB0165400 760 760 Processed 03/04/2023 0504356251 Mr. GIRVAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
220 PATAN CH-03-007-058-001/738
(KESRA) 		3303007000NRG23290320232842741 29/03/2023 Pushpa 3303007WL080612 Pushpa 00354 PUNB0165400 925 925 Processed 03/04/2023 0504356388 PUSHPA BAI SINHA W/O GANESH RAM SINHA PUNJAB NATIONAL BANK(508568)
221 PATAN CH-03-007-058-001/739
(KESRA) 		3303007000NRG23290320232842742 29/03/2023 Bhan bai 3303007WL080612 Bhan bai 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356324 BHAN BAI W/O HEMANT SINHA PUNJAB NATIONAL BANK(508568)
222 PATAN CH-03-007-058-001/74
(KESRA) 		3303007000NRG23290320232842743 29/03/2023 jagar bai 3303007WL080612 jagar bai 00354 PUNB0165400 925 925 Processed 03/04/2023 0504356293 JAGAR BAI NIRMALKAR W/O JAYRAM NIRMALKAR PUNJAB NATIONAL BANK(508568)
223 PATAN CH-03-007-058-001/740
(KESRA) 		3303007000NRG23290320232842744 29/03/2023 RUKHMANI 3303007WL080612 RUKHMANI 00354 PUNB0165400 760 760 Processed 03/04/2023 0504356348 RUKHMANI NISHAD W/O SHUKALU RAM PUNJAB NATIONAL BANK(508568)
224 PATAN CH-03-007-058-001/743
(KESRA) 		3303007000NRG23290320232842745 29/03/2023 TRIVENI 3303007WL080612 TRIVENI 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356257 TRIVENI BAI NISHAD W/O NEHAROO PUNJAB NATIONAL BANK(508568)
225 PATAN CH-03-007-058-001/756
(KESRA) 		3303007000NRG23290320232842746 29/03/2023 SANTOSHI 3303007WL080612 SANTOSHI 00354 PUNB0165400 740 740 Processed 03/04/2023 0504356345 SANTOSHI BAI THAKUR W/O KAMLESH THAKUR PUNJAB NATIONAL BANK(508568)
226 PATAN CH-03-007-058-001/758
(KESRA) 		3303007000NRG23290320232842748 29/03/2023 JIVANLAL 3303007WL080612 JIVANLAL 00354 PUNB0165400 950 950 Processed 03/04/2023 0504356248 JEEVAN LAL SAHU HDFC BANK LTD(607152)
227 PATAN CH-03-007-058-001/771
(KESRA) 		3303007000NRG23290320232842749 29/03/2023 SANTOSHI 3303007WL080612 SANTOSHI 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356366 SANTOSHI BAI SAHU W/O TIJURAM SAHU PUNJAB NATIONAL BANK(508568)
228 PATAN CH-03-007-058-001/780
(KESRA) 		3303007000NRG23290320232842751 29/03/2023 Pila Bai 3303007WL080612 Pila Bai 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356322 PEELA BAI SEN W/O PURSHOTTAM PUNJAB NATIONAL BANK(508568)
229 PATAN CH-03-007-058-001/793
(KESRA) 		3303007000NRG23290320232842755 29/03/2023 DHARMIN 3303007WL080612 DHARMIN 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356373 DHARMIN YADAV W/O FIRUT RAM YADAV PUNJAB NATIONAL BANK(508568)
230 PATAN CH-03-007-058-001/803
(KESRA) 		3303007000NRG23290320232842757 29/03/2023 SUSHILA 3303007WL080612 SUSHILA 00354 PUNB0165400 925 925 Processed 03/04/2023 0504356329 SUSHILA SAHU W/O LATE MANNU LAL PUNJAB NATIONAL BANK(508568)
231 PATAN CH-03-007-058-001/809
(KESRA) 		3303007000NRG23290320232842759 29/03/2023 CHURANI 3303007WL080612 CHURANI 00354 PUNB0165400 925 925 Processed 03/04/2023 0504356285 Mrs. CHURANI BAI SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
232 PATAN CH-03-007-058-001/81
(KESRA) 		3303007000NRG23290320232842760 29/03/2023 krishan kumar 3303007WL080612 krishan kumar 00354 PUNB0165400 950 950 Processed 03/04/2023 0504356296 KRISHNA SAHU S/O HIRALAL SAHU PUNJAB NATIONAL BANK(508568)
233 PATAN CH-03-007-058-001/810
(KESRA) 		3303007000NRG23290320232842761 29/03/2023 BINDA BAI 3303007WL080612 BINDA BAI 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356368 BINDA BAI SINHA W/O BASANT SINHA PUNJAB NATIONAL BANK(508568)
234 PATAN CH-03-007-058-001/811
(KESRA) 		3303007000NRG23290320232842762 29/03/2023 Bhama 3303007WL080612 Bhama 00354 PUNB0165400 740 740 Processed 03/04/2023 0504356391 BHAMA BAI PUNJAB NATIONAL BANK(508568)
235 PATAN CH-03-007-058-001/816
(KESRA) 		3303007000NRG23290320232842763 29/03/2023 Amrika 3303007WL080612 Amrika 00354 PUNB0165400 950 950 Processed 03/04/2023 0504356420 AMRIKA THAKUR W/O SURENDRA PUNJAB NATIONAL BANK(508568)
236 PATAN CH-03-007-058-001/817
(KESRA) 		3303007000NRG23290320232842764 29/03/2023 satyabham 3303007WL080612 satyabham 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356300 SATYABHAMA NISHAD W/O PARIKSHIT NISHAD PUNJAB NATIONAL BANK(508568)
237 PATAN CH-03-007-058-001/821
(KESRA) 		3303007000NRG23290320232842765 29/03/2023 Manju bai 3303007WL080612 Manju bai 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356310 MANJU BAI SAHU W/O JHARENDRA PUNJAB NATIONAL BANK(508568)
238 PATAN CH-03-007-058-001/83
(KESRA) 		3303007000NRG23290320232842766 29/03/2023 sheelu 3303007WL080612 sheelu 00354 PUNB0165400 925 925 Processed 03/04/2023 0504356255 CHELU PATEL W/O KISHAN PATEL PUNJAB NATIONAL BANK(508568)
239 PATAN CH-03-007-058-001/835
(KESRA) 		3303007000NRG23290320232842767 29/03/2023 Kavita bai 3303007WL080612 Kavita bai 00354 PUNB0165400 190 190 Processed 03/04/2023 0504356424 KAVITA BAI PATEL PUNJAB NATIONAL BANK(508568)
240 PATAN CH-03-007-058-001/838
(KESRA) 		3303007000NRG23290320232842768 29/03/2023 Lalit kumar 3303007WL080612 Lalit kumar 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356260 LALIT KUMAR SINHA S/O SOBHARAM PUNJAB NATIONAL BANK(508568)
241 PATAN CH-03-007-058-001/84
(KESRA) 		3303007000NRG23290320232842769 29/03/2023 kumar singh 3303007WL080612 kumar singh 00354 PUNB0165400 950 950 Processed 03/04/2023 0504356246 KUMAR RAM RAWUT S/O FULSINGH PUNJAB NATIONAL BANK(508568)
242 PATAN CH-03-007-058-001/846
(KESRA) 		3303007000NRG23290320232842771 29/03/2023 Mongara 3303007WL080612 Mongara 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356364 MONGRA BAI W/O DEVENDRA RAM PUNJAB NATIONAL BANK(508568)
243 PATAN CH-03-007-058-001/861
(KESRA) 		3303007000NRG23290320232842772 29/03/2023 Kanti bai sinha 3303007WL080612 Kanti bai sinha 00354 PUNB0165400 760 760 Processed 03/04/2023 0504356277 KANTI BAI HDFC BANK LTD(607152)
244 PATAN CH-03-007-058-001/883
(KESRA) 		3303007000NRG23290320232842775 29/03/2023 Bisantin 3303007WL080612 Bisantin 00354 PUNB0165400 1110 1110 Processed 03/04/2023 0504356346 Mrs. BISANTEEN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
245 PATAN CH-03-007-058-001/894
(KESRA) 		3303007000NRG23290320232842777 29/03/2023 Poornima 3303007WL080612 Poornima 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356418 PURNIMA YADAV PUNJAB NATIONAL BANK(508568)
246 PATAN CH-03-007-058-001/9
(KESRA) 		3303007000NRG23290320232842779 29/03/2023 dumeshwar 3303007WL080612 dumeshwar 00354 PUNB0165400 570 570 Processed 03/04/2023 0504356315 DOMESHWAR SINHA BANK OF BARODA(606985)
247 PATAN CH-03-007-058-001/91
(KESRA) 		3303007000NRG23290320232842781 29/03/2023 BONESWARI 3303007WL080612 BONESWARI 00354 PUNB0165400 760 760 Processed 03/04/2023 0504356347 BONESHWARI THAKUR W/O S KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
248 PATAN CH-03-007-058-001/923
(KESRA) 		3303007000NRG23290320232842785 29/03/2023 Manisha 3303007WL080612 Manisha 00354 PUNB0165400 380 380 Processed 03/04/2023 0504356308 MANISHA SAHU W/O MAHENDRA PUNJAB NATIONAL BANK(508568)
249 PATAN CH-03-007-058-001/932
(KESRA) 		3303007000NRG23290320232842788 29/03/2023 Tijan bai 3303007WL080612 Tijan bai 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356334 TEEJAN BAI SAHU W/O UTTAM SAHU PUNJAB NATIONAL BANK(508568)
250 PATAN CH-03-007-058-001/933
(KESRA) 		3303007000NRG23290320232842789 29/03/2023 Parvati 3303007WL080612 Parvati 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356426 PARVTI PUNJAB NATIONAL BANK(508568)
251 PATAN CH-03-007-058-001/95
(KESRA) 		3303007000NRG23290320232842790 29/03/2023 indra bai 3303007WL080612 indra bai 00354 PUNB0165400 925 925 Processed 03/04/2023 0504356265 INDRA BAI PAL W/O KHEDURAM PAL PUNJAB NATIONAL BANK(508568)
252 PATAN CH-03-007-058-001/955
(KESRA) 		3303007000NRG23290320232842792 29/03/2023 Dikeshwari 3303007WL080612 Dikeshwari 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356292 DIKESHWARI VISHWKARMA W/O MAHESH KUMAR PUNJAB NATIONAL BANK(508568)
253 PATAN CH-03-007-058-001/958
(KESRA) 		3303007000NRG23290320232842793 29/03/2023 Basanti 3303007WL080612 Basanti 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356422 BASANTI PUNJAB NATIONAL BANK(508568)
254 PATAN CH-03-007-058-001/96
(KESRA) 		3303007000NRG23290320232842794 29/03/2023 renuka bai 3303007WL080612 renuka bai 00354 PUNB0165400 1110 1110 Processed 03/04/2023 0504356273 Mrs. RENUKA SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
255 PATAN CH-03-007-058-001/961-A
(KESRA) 		3303007000NRG23290320232842795 29/03/2023 SARSWATI 3303007WL080612 SARSWATI 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356392 SARASWATI W/O SUNESHWAR PUNJAB NATIONAL BANK(508568)
256 PATAN CH-03-007-058-001/97
(KESRA) 		3303007000NRG23290320232842796 29/03/2023 amarbati 3303007WL080612 amarbati 00354 PUNB0165400 925 925 Processed 03/04/2023 0504356276 AMARBATI SAHU W/O KHEMURAM SAHU PUNJAB NATIONAL BANK(508568)
257 PATAN CH-03-007-058-001/975
(KESRA) 		3303007000NRG23290320232842797 29/03/2023 kumari bai 3303007WL080612 kumari bai 00354 PUNB0165400 1140 1140 Processed 03/04/2023 0504356429 KUMARI YADAV PUNJAB NATIONAL BANK(508568)
258 PATAN CH-03-007-058-001/984
(KESRA) 		3303007000NRG23290320232842799 29/03/2023 KUMARI BAI 3303007WL080612 KUMARI BAI 00354 PUNB0165400 740 740 Processed 03/04/2023 0504356328 Mrs. KUMARI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
259 PATAN CH-03-007-058-001/99-A
(KESRA) 		3303007000NRG23290320232842800 29/03/2023 Keja bai 3303007WL080612 Keja bai 00354 PUNB0165400 925 925 Processed 03/04/2023 0504356253 KEJA BAI SAHU W/O RAMPRASHAD PUNJAB NATIONAL BANK(508568)
260 PATAN CH-03-007-058-001/993
(KESRA) 		3303007000NRG23290320232842801 29/03/2023 Dayavati 3303007WL080612 Dayavati 00354 PUNB0165400 760 760 Processed 03/04/2023 0504356365 DAYAVATI SINHA W/O DIPAK SINHA PUNJAB NATIONAL BANK(508568)
SubTotal 183220 183220
261 PATAN CH-03-007-029-002/10
(RAVELI) 		3303007000NRG23220320232578795 29/03/2023 Lalita 3303007WL075898 Lalita 00354 PUNB0206010 1020 1020 Processed 03/04/2023 0504356454 LALITA BAI WO NARESH KUMAR PUNJAB NATIONAL BANK(508568)
262 PATAN CH-03-007-029-002/100
(RAVELI) 		3303007000NRG23220320232578768 29/03/2023 Hemlal 3303007WL075896 Hemlal 00354 PUNB0206010 612 612 Processed 03/04/2023 0504356435 HEMLAL PUNJAB NATIONAL BANK(508568)
263 PATAN CH-03-007-029-002/105
(RAVELI) 		3303007000NRG23220320232578769 29/03/2023 neman bai 3303007WL075896 neman bai 00354 PUNB0206010 408 408 Processed 03/04/2023 0504356441 NEM BAI WO JANAK PUNJAB NATIONAL BANK(508568)
264 PATAN CH-03-007-029-002/108
(RAVELI) 		3303007000NRG23220320232578796 29/03/2023 durga 3303007WL075898 durga 00354 PUNB0206010 816 816 Processed 03/04/2023 0504356452 DURGA BAI WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
265 PATAN CH-03-007-029-002/113
(RAVELI) 		3303007000NRG23220320232578770 29/03/2023 meena bai 3303007WL075896 meena bai 00354 PUNB0206010 408 408 Processed 03/04/2023 0504356440 MEENA BAI WO MANGAL PUNJAB NATIONAL BANK(508568)
266 PATAN CH-03-007-029-002/13
(RAVELI) 		3303007000NRG23220320232578797 29/03/2023 KAMNI 3303007WL075898 KAMNI 00354 PUNB0206010 408 408 Processed 03/04/2023 0504356447 KAMINI KHILADI PUNJAB NATIONAL BANK(508568)
267 PATAN CH-03-007-029-002/137
(RAVELI) 		3303007000NRG23220320232578771 29/03/2023 roshan 3303007WL075896 roshan 00354 PUNB0206010 612 612 Processed 03/04/2023 0504356455 ROSHAN BAI WO BHAVSINGH PUNJAB NATIONAL BANK(508568)
268 PATAN CH-03-007-029-002/16
(RAVELI) 		3303007000NRG23220320232578798 29/03/2023 Dulari 3303007WL075898 Dulari 00354 PUNB0206010 816 816 Processed 03/04/2023 0504356437 DULARI BAI WO RAMJI PUNJAB NATIONAL BANK(508568)
269 PATAN CH-03-007-029-002/166
(RAVELI) 		3303007000NRG23220320232578799 29/03/2023 SANTOSHI 3303007WL075898 SANTOSHI 00354 PUNB0206010 816 816 Processed 03/04/2023 0504356443 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
270 PATAN CH-03-007-029-002/174
(RAVELI) 		3303007000NRG23220320232578800 29/03/2023 koushilya 3303007WL075898 koushilya 00354 PUNB0206010 816 816 Processed 03/04/2023 0504356442 KAUSHILYA WO CHETAN PUNJAB NATIONAL BANK(508568)
271 PATAN CH-03-007-029-002/216
(RAVELI) 		3303007000NRG23220320232578772 29/03/2023 Punni 3303007WL075896 Punni 00354 PUNB0206010 612 612 Processed 03/04/2023 0504356436 PUNNI BAI YADAV PUNJAB NATIONAL BANK(508568)
272 PATAN CH-03-007-029-002/217
(RAVELI) 		3303007000NRG23220320232578801 29/03/2023 Deepeshwari 3303007WL075898 Deepeshwari 00354 PUNB0206010 816 816 Processed 03/04/2023 0504356445 DIPESHWARI WO HORI LAL PUNJAB NATIONAL BANK(508568)
273 PATAN CH-03-007-029-002/228
(RAVELI) 		3303007000NRG23220320232578802 29/03/2023 JANIK 3303007WL075898 JANIK 00354 PUNB0206010 408 408 Processed 03/04/2023 0504356453 JANIK YADAV PUNJAB NATIONAL BANK(508568)
274 PATAN CH-03-007-029-002/230
(RAVELI) 		3303007000NRG23220320232578773 29/03/2023 madhuri patil 3303007WL075896 madhuri patil 00354 PUNB0206010 612 612 Processed 03/04/2023 0504356456 MADHURI PATIL PUNJAB NATIONAL BANK(508568)
275 PATAN CH-03-007-029-002/243
(RAVELI) 		3303007000NRG23220320232578803 29/03/2023 AJAY KUMAR 3303007WL075898 AJAY KUMAR 00354 PUNB0206010 1020 1020 Processed 03/04/2023 0504356439 MR AJAY KUMAR STATE BANK OF INDIA(508548)
276 PATAN CH-03-007-029-002/251
(RAVELI) 		3303007000NRG23220320232578774 29/03/2023 LATA BAI 3303007WL075896 LATA BAI 00354 PUNB0206010 612 612 Processed 03/04/2023 0504356444 LATA BAI MADHUKAR PUNJAB NATIONAL BANK(508568)
277 PATAN CH-03-007-029-002/3
(RAVELI) 		3303007000NRG23220320232578775 29/03/2023 Anshbai 3303007WL075896 Anshbai 00354 PUNB0206010 612 612 Processed 03/04/2023 0504356438 HANS BAI WO NOHAR PUNJAB NATIONAL BANK(508568)
278 PATAN CH-03-007-029-002/30
(RAVELI) 		3303007000NRG23220320232578776 29/03/2023 Santbai 3303007WL075896 Santbai 00354 PUNB0206010 204 204 Processed 03/04/2023 0504356448 SANT BAI BANJARE PUNJAB NATIONAL BANK(508568)
279 PATAN CH-03-007-029-002/43-A
(RAVELI) 		3303007000NRG23220320232578808 29/03/2023 Sunita 3303007WL075898 Sunita 00354 PUNB0206010 816 816 Processed 03/04/2023 0504356451 SUNITA KHILARI PUNJAB NATIONAL BANK(508568)
280 PATAN CH-03-007-029-002/58
(RAVELI) 		3303007000NRG23220320232578778 29/03/2023 DEWAKI 3303007WL075896 DEWAKI 00354 PUNB0206010 612 612 Processed 03/04/2023 0504356446 DEVKI KOSHRE PUNJAB NATIONAL BANK(508568)
281 PATAN CH-03-007-029-002/62
(RAVELI) 		3303007000NRG23220320232578779 29/03/2023 Lalita 3303007WL075896 Lalita 00354 PUNB0206010 204 204 Processed 03/04/2023 0504356449 LALITA BANJARE PUNJAB NATIONAL BANK(508568)
282 PATAN CH-03-007-029-002/77
(RAVELI) 		3303007000NRG23220320232578780 29/03/2023 Laxmi bai 3303007WL075896 Laxmi bai 00354 PUNB0206010 612 612 Processed 03/04/2023 0504356450 LAKSHMI KOSHRE PUNJAB NATIONAL BANK(508568)
SubTotal 13872 13872
283 PATAN CH-03-007-043-001/260
(DHAURABHATA) 		3303007000NRG23220320232578829 29/03/2023 Damini 3303007WL075900 Damini 00415 SBIN0006995 816 816 Processed 03/04/2023 0504356469 MRS DAMINI STATE BANK OF INDIA(508548)
284 PATAN CH-03-007-043-001/641
(DHAURABHATA) 		3303007000NRG23220320232578837 29/03/2023 Divya 3303007WL075900 Divya 00415 SBIN0006995 1224 1224 Processed 03/04/2023 0504356462 DIVYA YADAV CANARA BANK(508532)
SubTotal 2040 2040
285 PATAN CH-03-007-029-002/263
(RAVELI) 		3303007000NRG23220320232578806 29/03/2023 Nutan kumar 3303007WL075898 Nutan kumar 00415 SBIN0010836 1020 1020 Processed 03/04/2023 0504356458 MR NUTAN KUMAR DAHARIYA STATE BANK OF INDIA(508548)
286 PATAN CH-03-007-054-001/356
(SIKOLA) 		3303007000NRG23230320232579714 29/03/2023 Kuldeep 3303007WL075921 Kuldeep 00415 SBIN0010836 1224 1224 Processed 03/04/2023 0504356461 KULDEEP KUMAR SAHU S/O KRISHNA BANK OF BARODA(606985)
287 PATAN CH-03-007-058-001/122
(KESRA) 		3303007000NRG23290320232842549 29/03/2023 netram 3303007WL080612 netram 00415 SBIN0010836 380 380 Processed 03/04/2023 0504356463 NETRAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
288 PATAN CH-03-007-058-001/147
(KESRA) 		3303007000NRG23290320232842561 29/03/2023 puneshwar 3303007WL080612 puneshwar 00415 SBIN0010836 950 950 Processed 03/04/2023 0504356459 MR PUNESHVAR SINHA STATE BANK OF INDIA(508548)
289 PATAN CH-03-007-058-001/277
(KESRA) 		3303007000NRG23290320232842601 29/03/2023 devgani 3303007WL080612 devgani 00415 SBIN0010836 760 760 Processed 03/04/2023 0504356467 MRS DEV RANI SINHA STATE BANK OF INDIA(508548)
290 PATAN CH-03-007-058-001/52
(KESRA) 		3303007000NRG23290320232842666 29/03/2023 naresh kumar 3303007WL080612 naresh kumar 00415 SBIN0010836 1140 1140 Processed 03/04/2023 0504356470 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
291 PATAN CH-03-007-058-001/700
(KESRA) 		3303007000NRG23290320232842729 29/03/2023 santosh 3303007WL080612 santosh 00415 SBIN0010836 925 925 Processed 03/04/2023 0504356468 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
292 PATAN CH-03-007-058-001/782
(KESRA) 		3303007000NRG23290320232842753 29/03/2023 TAMAN 3303007WL080612 TAMAN 00415 SBIN0010836 950 950 Processed 03/04/2023 0504356466 Mr. THAMAN SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
293 PATAN CH-03-007-058-001/869
(KESRA) 		3303007000NRG23290320232842773 29/03/2023 Kavita sinha 3303007WL080612 Kavita sinha 00415 SBIN0010836 1140 1140 Processed 03/04/2023 0504356460 MRS KAVITA SINHA STATE BANK OF INDIA(508548)
294 PATAN CH-03-007-058-001/995
(KESRA) 		3303007000NRG23290320232842802 29/03/2023 Trilotma 3303007WL080612 Trilotma 00415 SBIN0010836 1110 1110 Processed 03/04/2023 0504356465 MS TILOTMA SINHA STATE BANK OF INDIA(508548)
SubTotal 9599 9599
295 PATAN CH-03-007-043-001/616
(DHAURABHATA) 		3303007000NRG23220320232578835 29/03/2023 Omeshwari 3303007WL075900 Omeshwari 00415 SBIN0012328 408 408 Processed 03/04/2023 0504356464 MRS OMESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 408 408
Total 287228 287228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN CH3303007_290323APB_FTO_567274 Bank of Baroda BARB0DBDIDG DIDGABHATARANITARAI 1140
2 PATAN CH3303007_290323APB_FTO_567274 Bank of Baroda BARB0DBPTAN Patan 2704
3 PATAN CH3303007_290323APB_FTO_567274 CHHATISGARH GRAMIN BANK CRGB0008155 SELOOD 28560
4 PATAN CH3303007_290323APB_FTO_567274 CHHATISGARH GRAMIN BANK CRGB0008166 AMLESHWAR 1140
5 PATAN CH3303007_290323APB_FTO_567274 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Patan 925
6 PATAN CH3303007_290323APB_FTO_567274 HDFC Bank HDFC0003624 Sonpur 40245
7 PATAN CH3303007_290323APB_FTO_567274 I.D.B.I.BANK IBKL0001919 Gondpendri 1140
8 PATAN CH3303007_290323APB_FTO_567274 Indian Overseas Bank IOBA0002325 UTAI 740
9 PATAN CH3303007_290323APB_FTO_567274 Punjab National Bank PUNB0161420 Durg 1495
10 PATAN CH3303007_290323APB_FTO_567274 Punjab National Bank PUNB0165400 DURG,DHAMDA NAKA,STATION RD 183220
11 PATAN CH3303007_290323APB_FTO_567274 Punjab National Bank PUNB0206010 Tarra 13872
12 PATAN CH3303007_290323APB_FTO_567274 State Bank of India SBIN0006995 MARODA UTAI, BHILAI 2040
13 PATAN CH3303007_290323APB_FTO_567274 State Bank of India SBIN0010836 PATAN 9599
14 PATAN CH3303007_290323APB_FTO_567274 State Bank of India SBIN0012328 RISALI BHILAI 408

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