Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR
Fto No. : CH3307015_190223APB_FTO_464225
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 Patthalgaon CH-07-015-005-001/149
(BANGAON B) 		3307015000NRG23180220230780658 19/02/2023 ANIMA 3307015WL039086 ANIMA 00045 BARB0PATHAL 1224 1224 Processed 25/02/2023 9184888937 Anima Khalkho BANK OF BARODA(606985)
2 Patthalgaon CH-07-015-005-001/330
(BANGAON B) 		3307015000NRG23180220230780659 19/02/2023 jayanti 3307015WL039086 jayanti 00045 BARB0PATHAL 1224 1224 Processed 25/02/2023 9184888934 Mr. SANDHIYA LAKRA S/O MAKALU L;AKRA CHHATTISGARH GRAMIN BANK(607214)
3 Patthalgaon CH-07-015-007-001/337
(Billdegi) 		3307015000NRG23180220230780669 19/02/2023 Rukhamani 3307015WL039089 Rukhamani 00045 BARB0PATHAL 1224 1224 Processed 25/02/2023 9184888912 ROOKHMNI MAHANT W/O SAMAROO MAHANT PUNJAB NATIONAL BANK(508568)
4 Patthalgaon CH-07-015-007-001/337
(Billdegi) 		3307015000NRG23180220230780668 19/02/2023 SAMARU MAHNAT 3307015WL039089 SAMARU MAHNAT 00045 BARB0PATHAL 1224 1224 Processed 25/02/2023 9184888894 SAMARU MAHANT BANK OF BARODA(606985)
5 Patthalgaon CH-07-015-010-001/85
(butrabahar) 		3307015000NRG23160220230778048 19/02/2023 AJAY 3307015WL038845 AJAY 00045 BARB0PATHAL 1428 1428 Processed 25/02/2023 9184888939 MR AJAY KUMAR STATE BANK OF INDIA(508548)
6 Patthalgaon CH-07-015-011-001/481
(chandagarh) 		3307015000NRG23180220230780712 19/02/2023 SUKRMA 3307015WL039099 SUKRMA 00045 BARB0PATHAL 816 816 Processed 25/02/2023 9184888895 SUKARMA PAINKRA BANK OF BARODA(606985)
7 Patthalgaon CH-07-015-015-001/181
(DIWAN PUR) 		3307015000NRG23180220230780728 19/02/2023 shobhnath 3307015WL039101 shobhnath 00045 BARB0PATHAL 1428 1428 Processed 25/02/2023 9184889063 Shomnath Manjhi BANK OF BARODA(606985)
8 Patthalgaon CH-07-015-015-001/31
(DIWAN PUR) 		3307015000NRG23180220230780730 19/02/2023 nohar say 3307015WL039101 nohar say 00045 BARB0PATHAL 1428 1428 Processed 25/02/2023 9184888921 Nohar Say BANK OF BARODA(606985)
9 Patthalgaon CH-07-015-017-001/197
(Dumarbahar) 		3307015000NRG23180220230780749 19/02/2023 shim 3307015WL039103 shim 00045 BARB0PATHAL 1428 1428 Processed 25/02/2023 9184888941 SEEMA D O NIRAKAR YADAV BANK OF BARODA(606985)
10 Patthalgaon CH-07-015-017-001/197
(Dumarbahar) 		3307015000NRG23180220230780750 19/02/2023 shim 3307015WL039103 shim 00045 BARB0PATHAL 1224 1224 Processed 25/02/2023 9184888942 SEEMA D O NIRAKAR YADAV BANK OF BARODA(606985)
11 Patthalgaon CH-07-015-017-001/197
(Dumarbahar) 		3307015000NRG23180220230780751 19/02/2023 shim 3307015WL039103 shim 00045 BARB0PATHAL 1224 1224 Processed 25/02/2023 9184888943 SEEMA D O NIRAKAR YADAV BANK OF BARODA(606985)
12 Patthalgaon CH-07-015-019-001/16
(gharjiyabathan) 		3307015000NRG23160220230778074 19/02/2023 Jugeshwar 3307015WL038849 Jugeshwar 00045 BARB0PATHAL 612 612 Processed 25/02/2023 9184888907 JAGESHWAR YADAV S/O LABHI YADAV BANK OF BARODA(606985)
13 Patthalgaon CH-07-015-019-001/19
(gharjiyabathan) 		3307015000NRG23160220230778075 19/02/2023 Dhaneshwar 3307015WL038849 Dhaneshwar 00045 BARB0PATHAL 612 612 Processed 25/02/2023 9184888877 DHANESHWAR YADAV BANK OF BARODA(606985)
14 Patthalgaon CH-07-015-019-001/32
(gharjiyabathan) 		3307015000NRG23160220230778076 19/02/2023 VIJAY 3307015WL038849 VIJAY 00045 BARB0PATHAL 408 408 Processed 25/02/2023 9184888923 VIJYA YADV BANK OF BARODA(606985)
15 Patthalgaon CH-07-015-019-001/704
(gharjiyabathan) 		3307015000NRG23160220230778085 19/02/2023 Satyanand 3307015WL038851 Satyanand 00045 BARB0PATHAL 204 204 Processed 25/02/2023 9184888918 SATYANAND PAINKRA IDBI BANK(607095)
16 Patthalgaon CH-07-015-021-001/205
(Ila) 		3307015000NRG23180220230780759 19/02/2023 Manoranjana 3307015WL039104 Manoranjana 00045 BARB0PATHAL 1224 1224 Processed 25/02/2023 9184888919 Mrs. MANORANJANA LAKRA CHHATTISGARH GRAMIN BANK(607214)
17 Patthalgaon CH-07-015-027-001/169
(Jora Dool) 		3307015000NRG23180220230780802 19/02/2023 Jagdev 3307015WL039111 Jagdev 00045 BARB0PATHAL 1224 1224 Processed 25/02/2023 9184889058 Jagdev Banjara AIRTEL PAYMENTS BANK LIMITED(990288)
18 Patthalgaon CH-07-015-027-001/399
(Jora Dool) 		3307015000NRG23180220230780806 19/02/2023 Lili 3307015WL039111 Lili 00045 BARB0PATHAL 1224 1224 Processed 25/02/2023 9184888936 LILI BANJARA BANK OF BARODA(606985)
19 Patthalgaon CH-07-015-027-001/399
(Jora Dool) 		3307015000NRG23180220230780805 19/02/2023 ramsingh 3307015WL039111 ramsingh 00045 BARB0PATHAL 1224 1224 Processed 25/02/2023 9184888916 RAMSINGH BANJARA S/O SHANIRAM BANJARA BANK OF BARODA(606985)
20 Patthalgaon CH-07-015-027-001/488
(Jora Dool) 		3307015000NRG23180220230780808 19/02/2023 Ramu 3307015WL039111 Ramu 00045 BARB0PATHAL 612 612 Processed 25/02/2023 9184888890 RAMU BANK OF BARODA(606985)
21 Patthalgaon CH-07-015-028-001/231
(KACHAR) 		3307015000NRG23180220230780813 19/02/2023 RAMNATH 3307015WL039112 RAMNATH 00045 BARB0PATHAL 1428 1428 Processed 25/02/2023 9184888935 RAMNATH SINGH S/O MADANRAM BANK OF BARODA(606985)
22 Patthalgaon CH-07-015-042-001/35
(KUKARGAON) 		3307015000NRG23180220230780874 19/02/2023 Bimla nag 3307015WL039117 Bimla nag 00045 BARB0PATHAL 1428 1428 Processed 25/02/2023 9184888920 BIMLA BAI NAG BANK OF BARODA(606985)
23 Patthalgaon CH-07-015-046-001/191
(KUNKURI) 		3307015000NRG23180220230780915 19/02/2023 Anita 3307015WL039120 Anita 00045 BARB0PATHAL 1428 1428 Processed 25/02/2023 9184888889 ANITA YADAV BANK OF BARODA(606985)
24 Patthalgaon CH-07-015-046-001/191
(KUNKURI) 		3307015000NRG23180220230780914 19/02/2023 Budhkunwer 3307015WL039120 Budhkunwer 00045 BARB0PATHAL 1428 1428 Processed 25/02/2023 9184888888 BUDHKUVAR YADAV BANK OF BARODA(606985)
25 Patthalgaon CH-07-015-052-001/402
(MUDABAHALA) 		3307015000NRG23180220230780938 19/02/2023 Laalobai 3307015WL039122 Laalobai 00045 BARB0PATHAL 1428 1428 Processed 25/02/2023 9184888914 Lalbai Nag BANK OF BARODA(606985)
26 Patthalgaon CH-07-015-053-001/201
(MUDAPARA) 		3307015000NRG23160220230778161 19/02/2023 Jasfina Kujur 3307015WL038857 Jasfina Kujur 00045 BARB0PATHAL 1428 1428 Processed 25/02/2023 9184889061 Jasfina Kujur BANK OF BARODA(606985)
27 Patthalgaon CH-07-015-053-001/201
(MUDAPARA) 		3307015000NRG23160220230778165 19/02/2023 Jasfina Kujur 3307015WL038857 Jasfina Kujur 00045 BARB0PATHAL 612 612 Processed 25/02/2023 9184889060 Jasfina Kujur BANK OF BARODA(606985)
28 Patthalgaon CH-07-015-053-001/201
(MUDAPARA) 		3307015000NRG23160220230778163 19/02/2023 Jasfina Kujur 3307015WL038857 Jasfina Kujur 00045 BARB0PATHAL 612 612 Processed 25/02/2023 9184889062 Jasfina Kujur BANK OF BARODA(606985)
29 Patthalgaon CH-07-015-053-001/366
(MUDAPARA) 		3307015000NRG23180220230780942 19/02/2023 Sampati Bai 3307015WL039123 Sampati Bai 00045 BARB0PATHAL 816 816 Processed 25/02/2023 9184888903 Sanapti Nag BANK OF BARODA(606985)
30 Patthalgaon CH-07-015-054-001/105
(PAKERGAON) 		3307015000NRG23160220230778168 19/02/2023 Amarsai 3307015WL038857 Amarsai 00045 BARB0PATHAL 1428 1428 Processed 25/02/2023 9184888931 Amar Say Lakada BANK OF BARODA(606985)
31 Patthalgaon CH-07-015-054-001/105
(PAKERGAON) 		3307015000NRG23160220230778167 19/02/2023 Amarsai 3307015WL038857 Amarsai 00045 BARB0PATHAL 1020 1020 Processed 25/02/2023 9184888930 Amar Say Lakada BANK OF BARODA(606985)
32 Patthalgaon CH-07-015-054-001/105
(PAKERGAON) 		3307015000NRG23160220230778166 19/02/2023 Amarsai 3307015WL038857 Amarsai 00045 BARB0PATHAL 1020 1020 Processed 25/02/2023 9184888929 Amar Say Lakada BANK OF BARODA(606985)
33 Patthalgaon CH-07-015-054-001/440
(PAKERGAON) 		3307015000NRG23160220230778196 19/02/2023 prakash 3307015WL038862 prakash 00045 BARB0PATHAL 1428 1428 Processed 25/02/2023 9184889059 PRAKASH CHANDR NAG BANK OF BARODA(606985)
34 Patthalgaon CH-07-015-054-002/56
(PAKERGAON) 		3307015000NRG23160220230778195 19/02/2023 etwari 3307015WL038861 etwari 00045 BARB0PATHAL 1428 1428 Processed 25/02/2023 9184888938 Etvari Nag BANK OF BARODA(606985)
35 Patthalgaon CH-07-015-054-002/56
(PAKERGAON) 		3307015000NRG23160220230778194 19/02/2023 jainath 3307015WL038861 jainath 00045 BARB0PATHAL 1428 1428 Processed 25/02/2023 9184888940 Jaynath Nag BANK OF BARODA(606985)
36 Patthalgaon CH-07-015-057-002/595
(pangsua) 		3307015000NRG23180220230780952 19/02/2023 Visambhar 3307015WL039125 Visambhar 00045 BARB0PATHAL 204 204 Processed 25/02/2023 9184888944 Vishambar Nag BANK OF BARODA(606985)
37 Patthalgaon CH-07-015-062-001/103
(Raghunathpur) 		3307015000NRG23190220230780964 19/02/2023 Chithuram 3307015WL039128 Chithuram 00045 BARB0PATHAL 1224 1224 Processed 25/02/2023 9184888881 Mr. CHHITHU RAM NAGBANSI CENTRAL BANK OF INDIA(607115)
38 Patthalgaon CH-07-015-062-001/11
(Raghunathpur) 		3307015000NRG23190220230780996 19/02/2023 Trilochan 3307015WL039130 Trilochan 00045 BARB0PATHAL 1224 1224 Processed 25/02/2023 9184888885 TRILOCHANGOPAL BANK OF BARODA(606985)
39 Patthalgaon CH-07-015-062-001/112
(Raghunathpur) 		3307015000NRG23190220230780969 19/02/2023 Sadhmati 3307015WL039128 Sadhmati 00045 BARB0PATHAL 1224 1224 Processed 25/02/2023 9184888905 SADHMATI NAG BANK OF BARODA(606985)
40 Patthalgaon CH-07-015-062-001/200
(Raghunathpur) 		3307015000NRG23190220230780998 19/02/2023 Havalsay 3307015WL039130 Havalsay 00045 BARB0PATHAL 1224 1224 Processed 25/02/2023 9184888879 HAVAL SAI RAUT BANK OF BARODA(606985)
41 Patthalgaon CH-07-015-062-001/292
(Raghunathpur) 		3307015000NRG23190220230780972 19/02/2023 Gulab sai 3307015WL039128 Gulab sai 00045 BARB0PATHAL 1428 1428 Processed 25/02/2023 9184888926 MR GULAB NAG STATE BANK OF INDIA(508548)
42 Patthalgaon CH-07-015-062-001/44
(Raghunathpur) 		3307015000NRG23190220230780974 19/02/2023 Chamri 3307015WL039128 Chamri 00045 BARB0PATHAL 1224 1224 Processed 25/02/2023 9184888908 Chamribai Chauhan BANK OF BARODA(606985)
43 Patthalgaon CH-07-015-062-001/464
(Raghunathpur) 		3307015000NRG23190220230780999 19/02/2023 Bhanu ram sidar 3307015WL039130 Bhanu ram sidar 00045 BARB0PATHAL 1020 1020 Processed 25/02/2023 9184888898 Bhanooram Sidar BANK OF BARODA(606985)
44 Patthalgaon CH-07-015-062-001/53
(Raghunathpur) 		3307015000NRG23190220230780976 19/02/2023 GOMATI 3307015WL039128 GOMATI 00045 BARB0PATHAL 1224 1224 Processed 25/02/2023 9184888906 Gomatibai Nag BANK OF BARODA(606985)
45 Patthalgaon CH-07-015-062-001/545
(Raghunathpur) 		3307015000NRG23190220230781001 19/02/2023 Kaushalya 3307015WL039130 Kaushalya 00045 BARB0PATHAL 204 204 Processed 25/02/2023 9184888925 KAUSHAIYA GOPAL BANK OF BARODA(606985)
46 Patthalgaon CH-07-015-062-001/579
(Raghunathpur) 		3307015000NRG23190220230780980 19/02/2023 Santi bai 3307015WL039128 Santi bai 00045 BARB0PATHAL 1224 1224 Processed 25/02/2023 9184888917 Shanti Bai BANK OF BARODA(606985)
47 Patthalgaon CH-07-015-065-001/354
(SARAITOLA) 		3307015000NRG23190220230781044 19/02/2023 Indrabai 3307015WL039135 Indrabai 00045 BARB0PATHAL 1224 1224 Processed 25/02/2023 9184889057 Indro Bai Nag BANK OF BARODA(606985)
48 Patthalgaon CH-07-015-074-001/886
(Tildega) 		3307015000NRG23190220230781094 19/02/2023 Shiv kumar 3307015WL039141 Shiv kumar 00045 BARB0PATHAL 1224 1224 Processed 25/02/2023 9184888924 SHIV KUMAR SIDAR IDBI BANK(607095)
49 Patthalgaon CH-07-015-075-001/114
(Tirsoth) 		3307015000NRG23160220230778172 19/02/2023 Jeevanti 3307015WL038858 Jeevanti 00045 BARB0PATHAL 816 816 Processed 25/02/2023 9184888933 Jeebanti Akka BANK OF BARODA(606985)
50 Patthalgaon CH-07-015-077-001/111
(katangjor) 		3307015000NRG23180220230780834 19/02/2023 Birbal 3307015WL039114 Birbal 00045 BARB0PATHAL 612 612 Processed 25/02/2023 9184888910 BIRBAL EKKA BANK OF BARODA(606985)
51 Patthalgaon CH-07-015-077-001/126
(katangjor) 		3307015000NRG23180220230780836 19/02/2023 ABHAY 3307015WL039114 ABHAY 00045 BARB0PATHAL 1224 1224 Processed 25/02/2023 9184888897 Abhay Ekka BANK OF BARODA(606985)
52 Patthalgaon CH-07-015-077-001/126
(katangjor) 		3307015000NRG23180220230780835 19/02/2023 Navin 3307015WL039114 Navin 00045 BARB0PATHAL 1224 1224 Processed 25/02/2023 9184888932 Navin Ekka BANK OF BARODA(606985)
53 Patthalgaon CH-07-015-077-001/130
(katangjor) 		3307015000NRG23180220230780838 19/02/2023 aren 3307015WL039114 aren 00045 BARB0PATHAL 1224 1224 Processed 25/02/2023 9184888876 EREN EKKA BANK OF BARODA(606985)
54 Patthalgaon CH-07-015-077-001/130
(katangjor) 		3307015000NRG23180220230780837 19/02/2023 KALVIN 3307015WL039114 KALVIN 00045 BARB0PATHAL 1224 1224 Processed 25/02/2023 9184888883 Kalvin Ekka BANK OF BARODA(606985)
55 Patthalgaon CH-07-015-077-001/175
(katangjor) 		3307015000NRG23180220230780841 19/02/2023 Anima 3307015WL039114 Anima 00045 BARB0PATHAL 1224 1224 Processed 25/02/2023 9184888896 Anima Khalkho BANK OF BARODA(606985)
56 Patthalgaon CH-07-015-077-001/183
(katangjor) 		3307015000NRG23180220230780842 19/02/2023 MANUVEL 3307015WL039114 MANUVEL 00045 BARB0PATHAL 1224 1224 Processed 25/02/2023 9184888902 Manuel Kerketta BANK OF BARODA(606985)
57 Patthalgaon CH-07-015-077-001/183
(katangjor) 		3307015000NRG23180220230780843 19/02/2023 SANGITA 3307015WL039114 SANGITA 00045 BARB0PATHAL 1224 1224 Processed 25/02/2023 9184888901 Sangita Kerketta BANK OF BARODA(606985)
58 Patthalgaon CH-07-015-077-001/184
(katangjor) 		3307015000NRG23180220230780845 19/02/2023 Flora bai 3307015WL039114 Flora bai 00045 BARB0PATHAL 1224 1224 Processed 25/02/2023 9184888904 Flora Tigga BANK OF BARODA(606985)
59 Patthalgaon CH-07-015-077-001/184
(katangjor) 		3307015000NRG23180220230780844 19/02/2023 jaimashi 3307015WL039114 jaimashi 00045 BARB0PATHAL 1224 1224 Processed 25/02/2023 9184888900 Jaymasih BANK OF BARODA(606985)
60 Patthalgaon CH-07-015-077-001/2
(katangjor) 		3307015000NRG23180220230780847 19/02/2023 ajay 3307015WL039114 ajay 00045 BARB0PATHAL 1224 1224 Processed 25/02/2023 9184888882 AJAY EKKA BANK OF BARODA(606985)
61 Patthalgaon CH-07-015-077-001/2
(katangjor) 		3307015000NRG23180220230780848 19/02/2023 Suganti 3307015WL039114 Suganti 00045 BARB0PATHAL 1224 1224 Processed 25/02/2023 9184888887 Sumanti Ekka BANK OF BARODA(606985)
62 Patthalgaon CH-07-015-077-001/52
(katangjor) 		3307015000NRG23180220230780849 19/02/2023 Prem say 3307015WL039114 Prem say 00045 BARB0PATHAL 1224 1224 Processed 25/02/2023 9184888928 Premsai Ekka BANK OF BARODA(606985)
63 Patthalgaon CH-07-015-077-001/61
(katangjor) 		3307015000NRG23180220230780852 19/02/2023 Tejkumar 3307015WL039114 Tejkumar 00045 BARB0PATHAL 1224 1224 Processed 25/02/2023 9184888884 Tejkumar Tigga BANK OF BARODA(606985)
SubTotal 70788 70788
64 Patthalgaon CH-07-015-005-001/133
(BANGAON B) 		3307015000NRG23180220230780653 19/02/2023 Prabhudan 3307015WL039086 Prabhudan 00089 CBIN0280801 204 204 Processed 25/02/2023 9184888909 Mr. PRABHUDAN LAKRA CENTRAL BANK OF INDIA(607115)
65 Patthalgaon CH-07-015-005-001/148
(BANGAON B) 		3307015000NRG23180220230780656 19/02/2023 PRASANTO 3307015WL039086 PRASANTO 00089 CBIN0280801 1224 1224 Processed 25/02/2023 9184889316 Mr. PRASANTO . . CENTRAL BANK OF INDIA(607115)
66 Patthalgaon CH-07-015-005-001/148
(BANGAON B) 		3307015000NRG23180220230780654 19/02/2023 sanjay 3307015WL039086 sanjay 00089 CBIN0280801 1224 1224 Processed 25/02/2023 9184889081 Mr. SANJAY RAM SON OF KHASHRU RAM . CHHATTISGARH GRAMIN BANK(607214)
67 Patthalgaon CH-07-015-005-001/148
(BANGAON B) 		3307015000NRG23180220230780655 19/02/2023 Urmila 3307015WL039086 Urmila 00089 CBIN0280801 1224 1224 Processed 25/02/2023 9184889312 Mrs. URMILA EKKA CENTRAL BANK OF INDIA(607115)
68 Patthalgaon CH-07-015-005-001/149
(BANGAON B) 		3307015000NRG23180220230780657 19/02/2023 Jaipal 3307015WL039086 Jaipal 00089 CBIN0280801 1224 1224 Processed 25/02/2023 9184889150 Mr. JAYPAL RAM 0 S O GENDO RAM CENTRAL BANK OF INDIA(607115)
69 Patthalgaon CH-07-015-008-001/45
(budhadand) 		3307015000NRG23180220230780672 19/02/2023 Sudhir kumar 3307015WL039090 Sudhir kumar 00089 CBIN0280801 1020 1020 Processed 25/02/2023 9184889066 Mr. SUDHIR KUMAR EKKA S O SHANI RAM EKKA CENTRAL BANK OF INDIA(607115)
70 Patthalgaon CH-07-015-011-001/145
(chandagarh) 		3307015000NRG23180220230780702 19/02/2023 sihar yadav 3307015WL039099 sihar yadav 00089 CBIN0280801 1224 1224 Processed 25/02/2023 9184889182 Mrs. Sihar Yadav CENTRAL BANK OF INDIA(607115)
71 Patthalgaon CH-07-015-011-001/229
(chandagarh) 		3307015000NRG23180220230780706 19/02/2023 Rajesh kumar 3307015WL039099 Rajesh kumar 00089 CBIN0280801 1224 1224 Processed 25/02/2023 9184889221 Mr. Rajesh Kumar Painkra CENTRAL BANK OF INDIA(607115)
72 Patthalgaon CH-07-015-011-001/247
(chandagarh) 		3307015000NRG23180220230780709 19/02/2023 SUMAR SAY 3307015WL039099 SUMAR SAY 00089 CBIN0280801 1224 1224 Processed 25/02/2023 9184889183 Mr. Sumar Sen Yadav CENTRAL BANK OF INDIA(607115)
73 Patthalgaon CH-07-015-011-001/548
(chandagarh) 		3307015000NRG23180220230780699 19/02/2023 DIPIKA 3307015WL039098 DIPIKA 00089 CBIN0280801 1224 1224 Processed 25/02/2023 9184889030 Mrs. Dipika Painkra CENTRAL BANK OF INDIA(607115)
74 Patthalgaon CH-07-015-015-001/320
(DIWAN PUR) 		3307015000NRG23160220230778544 19/02/2023 baiga 3307015WL038884 baiga 00089 CBIN0280801 1428 1428 Processed 25/02/2023 9184889178 Mr. BAIGA KUJUR SO BENE RAM . . CENTRAL BANK OF INDIA(607115)
75 Patthalgaon CH-07-015-015-001/320
(DIWAN PUR) 		3307015000NRG23160220230778545 19/02/2023 jivan 3307015WL038884 jivan 00089 CBIN0280801 1428 1428 Processed 25/02/2023 9184889116 Mr. JIVAN KUJOR SO BAIGA CENTRAL BANK OF INDIA(607115)
76 Patthalgaon CH-07-015-019-001/30
(gharjiyabathan) 		3307015000NRG23160220230778081 19/02/2023 Murli singh 3307015WL038850 Murli singh 00089 CBIN0280801 1428 1428 Processed 25/02/2023 9184889126 Mr. MURLI DHAR SIDAR CENTRAL BANK OF INDIA(607115)
77 Patthalgaon CH-07-015-021-002/275
(Ila) 		3307015000NRG23180220230780772 19/02/2023 Nirmala Manjhi 3307015WL039105 Nirmala Manjhi 00089 CBIN0280801 204 204 Processed 25/02/2023 9184889041 NIRMLA MANJHI PUNJAB NATIONAL BANK(508568)
78 Patthalgaon CH-07-015-027-001/146
(Jora Dool) 		3307015000NRG23180220230780799 19/02/2023 gulapi 3307015WL039111 gulapi 00089 CBIN0280801 1224 1224 Processed 25/02/2023 9184889353 Mrs. GULAPI BANJARA . . CENTRAL BANK OF INDIA(607115)
79 Patthalgaon CH-07-015-027-001/146
(Jora Dool) 		3307015000NRG23180220230780800 19/02/2023 JAICHAND 3307015WL039111 JAICHAND 00089 CBIN0280801 1224 1224 Processed 25/02/2023 9184888875 Mr. JAYCHAND . BANJARA CENTRAL BANK OF INDIA(607115)
80 Patthalgaon CH-07-015-027-001/258
(Jora Dool) 		3307015000NRG23180220230780803 19/02/2023 jhulan 3307015WL039111 jhulan 00089 CBIN0280801 1224 1224 Processed 25/02/2023 9184889347 JULAN SAY BANK OF BARODA(606985)
81 Patthalgaon CH-07-015-027-001/41
(Jora Dool) 		3307015000NRG23180220230780807 19/02/2023 Samari Bai 3307015WL039111 Samari Bai 00089 CBIN0280801 1224 1224 Processed 25/02/2023 9184889181 Mrs. SAMARI NAG CENTRAL BANK OF INDIA(607115)
82 Patthalgaon CH-07-015-029-001/68
(Kadro) 		3307015000NRG23170220230780598 19/02/2023 Niranjan 3307015WL039073 Niranjan 00089 CBIN0280801 408 408 Processed 25/02/2023 9184889360 NIRANJAN YADAV IDBI BANK(607095)
83 Patthalgaon CH-07-015-029-001/8
(Kadro) 		3307015000NRG23170220230780599 19/02/2023 sanjay 3307015WL039073 sanjay 00089 CBIN0280801 204 204 Processed 25/02/2023 9184889346 Mr. SANJAY . . CENTRAL BANK OF INDIA(607115)
84 Patthalgaon CH-07-015-035-002/5
(Khardhodhi) 		3307015000NRG23180220230780897 19/02/2023 DHONO BAI 3307015WL039118 DHONO BAI 00089 CBIN0280801 1224 1224 Processed 25/02/2023 9184889152 Mrs. DHONO DHURVE W O DAD CENTRAL BANK OF INDIA(607115)
85 Patthalgaon CH-07-015-042-001/35
(KUKARGAON) 		3307015000NRG23180220230780873 19/02/2023 Kund ram nag 3307015WL039117 Kund ram nag 00089 CBIN0280801 1428 1428 Processed 25/02/2023 9184889364 Mr. KUNDRAM NAG . . CENTRAL BANK OF INDIA(607115)
86 Patthalgaon CH-07-015-052-001/182
(MUDABAHALA) 		3307015000NRG23180220230780931 19/02/2023 gulab 3307015WL039122 gulab 00089 CBIN0280801 1428 1428 Processed 25/02/2023 9184889186 Mr. GULAB TIGGA S O TOHILA CENTRAL BANK OF INDIA(607115)
87 Patthalgaon CH-07-015-052-001/476
(MUDABAHALA) 		3307015000NRG23180220230780939 19/02/2023 Karmwati 3307015WL039122 Karmwati 00089 CBIN0280801 1020 1020 Processed 25/02/2023 9184889076 Mrs. KARAMBATI NAG W 0 SHRAWAN NAG CENTRAL BANK OF INDIA(607115)
88 Patthalgaon CH-07-015-053-001/201
(MUDAPARA) 		3307015000NRG23160220230778162 19/02/2023 Amrit 3307015WL038857 Amrit 00089 CBIN0280801 816 816 Processed 25/02/2023 9184889140 Mr. AMRIT KUJUR CENTRAL BANK OF INDIA(607115)
89 Patthalgaon CH-07-015-053-001/201
(MUDAPARA) 		3307015000NRG23160220230778164 19/02/2023 Amrit 3307015WL038857 Amrit 00089 CBIN0280801 612 612 Processed 25/02/2023 9184889139 Mr. AMRIT KUJUR CENTRAL BANK OF INDIA(607115)
90 Patthalgaon CH-07-015-053-001/201
(MUDAPARA) 		3307015000NRG23160220230778160 19/02/2023 Amrit 3307015WL038857 Amrit 00089 CBIN0280801 1428 1428 Processed 25/02/2023 9184889141 Mr. AMRIT KUJUR CENTRAL BANK OF INDIA(607115)
91 Patthalgaon CH-07-015-055-001/195
(PALIDIH) 		3307015000NRG23180220230780943 19/02/2023 Bodh Sai 3307015WL039124 Bodh Sai 00089 CBIN0280801 1020 1020 Processed 25/02/2023 9184888874 BODH SAY IDBI BANK(607095)
92 Patthalgaon CH-07-015-055-001/205
(PALIDIH) 		3307015000NRG23180220230780947 19/02/2023 koashlya 3307015WL039124 koashlya 00089 CBIN0280801 1020 1020 Processed 25/02/2023 9184889185 Mrs. KAUSALYA BAI SIDAR CENTRAL BANK OF INDIA(607115)
93 Patthalgaon CH-07-015-055-001/861
(PALIDIH) 		3307015000NRG23180220230780950 19/02/2023 Dinesh xalxo 3307015WL039124 Dinesh xalxo 00089 CBIN0280801 1020 1020 Processed 25/02/2023 9184889165 Mr. DINESH KUMAR XALXO CENTRAL BANK OF INDIA(607115)
94 Patthalgaon CH-07-015-055-001/863
(PALIDIH) 		3307015000NRG23180220230780951 19/02/2023 Kanti 3307015WL039124 Kanti 00089 CBIN0280801 1020 1020 Processed 25/02/2023 9184889187 MISS KANTI SIDAR STATE BANK OF INDIA(508548)
95 Patthalgaon CH-07-015-066-001/101
(shekarpur) 		3307015000NRG23190220230781013 19/02/2023 BISIKESAN 3307015WL039133 BISIKESAN 00089 CBIN0280801 1224 1224 Processed 25/02/2023 9184889313 Mr. VISHIKESHAN . . CENTRAL BANK OF INDIA(607115)
96 Patthalgaon CH-07-015-066-001/101
(shekarpur) 		3307015000NRG23190220230781014 19/02/2023 ketki 3307015WL039133 ketki 00089 CBIN0280801 1224 1224 Processed 25/02/2023 9184889362 Mrs. KETKI W O BISHIKESHAN VISHAL CENTRAL BANK OF INDIA(607115)
97 Patthalgaon CH-07-015-066-001/12
(shekarpur) 		3307015000NRG23190220230781015 19/02/2023 Rupdhar 3307015WL039133 Rupdhar 00089 CBIN0280801 1224 1224 Processed 25/02/2023 9184889358 Mr. RUPDHAR RUPDHAR CENTRAL BANK OF INDIA(607115)
98 Patthalgaon CH-07-015-066-001/22
(shekarpur) 		3307015000NRG23190220230781017 19/02/2023 Nandram 3307015WL039133 Nandram 00089 CBIN0280801 612 612 Processed 25/02/2023 9184889308 Mr. NANDLAL SAY CENTRAL BANK OF INDIA(607115)
99 Patthalgaon CH-07-015-066-001/22
(shekarpur) 		3307015000NRG23190220230781018 19/02/2023 radhe 3307015WL039133 radhe 00089 CBIN0280801 612 612 Processed 25/02/2023 9184889361 Mr. RADHESYAM . . CENTRAL BANK OF INDIA(607115)
100 Patthalgaon CH-07-015-066-001/223
(shekarpur) 		3307015000NRG23190220230781020 19/02/2023 Elmati 3307015WL039133 Elmati 00089 CBIN0280801 1224 1224 Processed 25/02/2023 9184889144 Mrs. ILMATINAG NAG W O CHKRADHARNAG CENTRAL BANK OF INDIA(607115)
101 Patthalgaon CH-07-015-066-001/271
(shekarpur) 		3307015000NRG23190220230781021 19/02/2023 Govrdhan 3307015WL039133 Govrdhan 00089 CBIN0280801 1224 1224 Processed 25/02/2023 9184889349 GOVARDHAN GUPTA IDBI BANK(607095)
102 Patthalgaon CH-07-015-066-001/271
(shekarpur) 		3307015000NRG23190220230781022 19/02/2023 menka 3307015WL039133 menka 00089 CBIN0280801 1224 1224 Processed 25/02/2023 9184889356 Mrs. MENKA MENKA CENTRAL BANK OF INDIA(607115)
103 Patthalgaon CH-07-015-066-001/272
(shekarpur) 		3307015000NRG23190220230781023 19/02/2023 Rajkumar 3307015WL039133 Rajkumar 00089 CBIN0280801 1224 1224 Processed 25/02/2023 9184889352 Mr. RAJKUMAR DEHRI CENTRAL BANK OF INDIA(607115)
104 Patthalgaon CH-07-015-066-001/72
(shekarpur) 		3307015000NRG23190220230781026 19/02/2023 YASHUDA 3307015WL039133 YASHUDA 00089 CBIN0280801 408 408 Processed 25/02/2023 9184889365 Dashoda Nag BANK OF BARODA(606985)
105 Patthalgaon CH-07-015-066-001/95
(shekarpur) 		3307015000NRG23190220230781027 19/02/2023 Gurbari 3307015WL039133 Gurbari 00089 CBIN0280801 204 204 Processed 25/02/2023 9184889359 Mrs. GURVAREE . . CENTRAL BANK OF INDIA(607115)
106 Patthalgaon CH-07-015-066-001/95
(shekarpur) 		3307015000NRG23190220230781028 19/02/2023 Shashikumar 3307015WL039133 Shashikumar 00089 CBIN0280801 1224 1224 Processed 25/02/2023 9184889355 Mr. SHASHI KUMAR . . CENTRAL BANK OF INDIA(607115)
107 Patthalgaon CH-07-015-066-001/964
(shekarpur) 		3307015000NRG23190220230781029 19/02/2023 Narendra 3307015WL039133 Narendra 00089 CBIN0280801 204 204 Processed 25/02/2023 9184889370 Mr. NAREND KUMAR DEHARI CENTRAL BANK OF INDIA(607115)
108 Patthalgaon CH-07-015-066-001/966
(shekarpur) 		3307015000NRG23190220230781030 19/02/2023 chandra sai 3307015WL039133 chandra sai 00089 CBIN0280801 204 204 Processed 25/02/2023 9184889354 CHANDRA SAI BHAGAT BANK OF BARODA(606985)
109 Patthalgaon CH-07-015-067-001/112
(Shivpur) 		3307015000NRG23190220230781031 19/02/2023 jagmohan 3307015WL039134 jagmohan 00089 CBIN0280801 612 612 Processed 25/02/2023 9184889097 Mr. JAGMOHAN 0 S O MULKU CENTRAL BANK OF INDIA(607115)
110 Patthalgaon CH-07-015-067-001/125
(Shivpur) 		3307015000NRG23190220230781033 19/02/2023 Manesh 3307015WL039134 Manesh 00089 CBIN0280801 612 612 Processed 25/02/2023 9184889115 Mr. MANESH KUJUR S O MANGAL SAI KUJUR CENTRAL BANK OF INDIA(607115)
111 Patthalgaon CH-07-015-067-001/224
(Shivpur) 		3307015000NRG23190220230781037 19/02/2023 muneshweri 3307015WL039134 muneshweri 00089 CBIN0280801 1428 1428 Processed 25/02/2023 9184889109 Mrs. BHUNESHWARI YADAV CENTRAL BANK OF INDIA(607115)
112 Patthalgaon CH-07-015-067-001/42
(Shivpur) 		3307015000NRG23190220230781040 19/02/2023 parvati 3307015WL039134 parvati 00089 CBIN0280801 612 612 Processed 25/02/2023 9184889223 Ms. PARVATI 0 W O RANJEET CENTRAL BANK OF INDIA(607115)
113 Patthalgaon CH-07-015-067-001/88
(Shivpur) 		3307015000NRG23190220230781041 19/02/2023 Shyambihari 3307015WL039134 Shyambihari 00089 CBIN0280801 408 408 Processed 25/02/2023 9184889136 Mr. SYAMBIHARI YADAV S O SABAD RAM YADAV CENTRAL BANK OF INDIA(607115)
114 Patthalgaon CH-07-015-067-001/89
(Shivpur) 		3307015000NRG23190220230781042 19/02/2023 PUNAM 3307015WL039134 PUNAM 00089 CBIN0280801 612 612 Processed 25/02/2023 9184889222 Mrs. PUNAM PAIKRA W O BECHAN PAIKARA CENTRAL BANK OF INDIA(607115)
115 Patthalgaon CH-07-015-072-001/667
(tamta) 		3307015000NRG23190220230781075 19/02/2023 GAYTRI 3307015WL039139 GAYTRI 00089 CBIN0280801 612 612 Processed 25/02/2023 9184889027 Ms. Gayatri Yadav CENTRAL BANK OF INDIA(607115)
116 Patthalgaon CH-07-015-074-001/180
(Tildega) 		3307015000NRG23190220230781091 19/02/2023 Devmati 3307015WL039141 Devmati 00089 CBIN0280801 1224 1224 Processed 25/02/2023 9184889086 Mrs. DEVMATI SIDAR W O SONSAI SIDAR CENTRAL BANK OF INDIA(607115)
117 Patthalgaon CH-07-015-074-001/180
(Tildega) 		3307015000NRG23190220230781090 19/02/2023 sonsai 3307015WL039141 sonsai 00089 CBIN0280801 1224 1224 Processed 25/02/2023 9184889087 Shri SONSAY SIDAR S O BUDHHAN KUJUR CENTRAL BANK OF INDIA(607115)
118 Patthalgaon CH-07-015-074-001/78
(Tildega) 		3307015000NRG23190220230781093 19/02/2023 Gyani Bai 3307015WL039141 Gyani Bai 00089 CBIN0280801 1224 1224 Processed 25/02/2023 9184889309 Mrs. GAYNI BAI . . CENTRAL BANK OF INDIA(607115)
119 Patthalgaon CH-07-015-074-001/78
(Tildega) 		3307015000NRG23190220230781092 19/02/2023 Shivrasad 3307015WL039141 Shivrasad 00089 CBIN0280801 1224 1224 Processed 25/02/2023 9184889310 Mr. SHIVPARSAD . . CENTRAL BANK OF INDIA(607115)
120 Patthalgaon CH-07-015-074-001/916
(Tildega) 		3307015000NRG23190220230781096 19/02/2023 Hira Bai Sidar 3307015WL039141 Hira Bai Sidar 00089 CBIN0280801 1224 1224 Processed 25/02/2023 9184889369 Mrs. HIRABAI SHIDAR . . CENTRAL BANK OF INDIA(607115)
121 Patthalgaon CH-07-015-077-001/175
(katangjor) 		3307015000NRG23180220230780840 19/02/2023 rajeshwer 3307015WL039114 rajeshwer 00089 CBIN0280801 1224 1224 Processed 25/02/2023 9184889291 Mr. RAJESHWAR XALXO S/O DHIRAN XALXO CENTRAL BANK OF INDIA(607115)
SubTotal 57324 57324
122 Patthalgaon CH-07-015-009-001/172
(buldega) 		3307015000NRG23180220230780680 19/02/2023 Labho Rout 3307015WL039092 Labho Rout 00089 CBIN0281815 204 204 Processed 25/02/2023 9184889051 Shri Labho Rout CENTRAL BANK OF INDIA(607115)
123 Patthalgaon CH-07-015-009-001/248
(buldega) 		3307015000NRG23180220230780679 19/02/2023 RAJKUMARI 3307015WL039091 RAJKUMARI 00089 CBIN0281815 1428 1428 Processed 25/02/2023 9184889307 MRS RAJKUMARI CHOUHAN STATE BANK OF INDIA(508548)
124 Patthalgaon CH-07-015-009-001/274
(buldega) 		3307015000NRG23180220230780683 19/02/2023 sdfa 3307015WL039094 sdfa 00089 CBIN0281815 1428 1428 Processed 25/02/2023 9184889305 Mr. SAMARU S/O PECHA CENTRAL BANK OF INDIA(607115)
125 Patthalgaon CH-07-015-009-001/96
(buldega) 		3307015000NRG23180220230780684 19/02/2023 tilo bai 3307015WL039094 tilo bai 00089 CBIN0281815 1428 1428 Processed 25/02/2023 9184889148 Mrs. LINO BAI CENTRAL BANK OF INDIA(607115)
126 Patthalgaon CH-07-015-031-001/125
(karrabevra) 		3307015000NRG23180220230780854 19/02/2023 SANTOSHI 3307015WL039115 SANTOSHI 00089 CBIN0281815 1428 1428 Processed 25/02/2023 9184889073 Ms. SANTOSHI WO SARDHAR CENTRAL BANK OF INDIA(607115)
127 Patthalgaon CH-07-015-031-001/225
(karrabevra) 		3307015000NRG23180220230780855 19/02/2023 JAGAT 3307015WL039115 JAGAT 00089 CBIN0281815 1428 1428 Processed 25/02/2023 9184889078 Mr. JAGAT RAM NAG S/O SHRI JAM NAG CENTRAL BANK OF INDIA(607115)
128 Patthalgaon CH-07-015-031-001/226
(karrabevra) 		3307015000NRG23180220230780856 19/02/2023 BHAGAT 3307015WL039115 BHAGAT 00089 CBIN0281815 1428 1428 Processed 25/02/2023 9184889092 Mr. BHAGAT NAG CENTRAL BANK OF INDIA(607115)
129 Patthalgaon CH-07-015-031-001/247
(karrabevra) 		3307015000NRG23180220230780858 19/02/2023 Kamla Bai 3307015WL039115 Kamla Bai 00089 CBIN0281815 1020 1020 Processed 25/02/2023 9184889101 Mrs. KAMALA NAG CENTRAL BANK OF INDIA(607115)
130 Patthalgaon CH-07-015-031-001/247
(karrabevra) 		3307015000NRG23180220230780857 19/02/2023 Khageshwar 3307015WL039115 Khageshwar 00089 CBIN0281815 816 816 Processed 25/02/2023 9184889082 Mr. KHAGESHWAR NAG S/O SIYA RAM CENTRAL BANK OF INDIA(607115)
131 Patthalgaon CH-07-015-031-001/350
(karrabevra) 		3307015000NRG23180220230780859 19/02/2023 Ganesh 3307015WL039115 Ganesh 00089 CBIN0281815 204 204 Processed 25/02/2023 9184889303 Mr. GANESH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
132 Patthalgaon CH-07-015-031-001/79
(karrabevra) 		3307015000NRG23180220230780860 19/02/2023 CHATTARSAI 3307015WL039115 CHATTARSAI 00089 CBIN0281815 204 204 Processed 25/02/2023 9184889156 Shri Chhattarsaya Chauhan CENTRAL BANK OF INDIA(607115)
133 Patthalgaon CH-07-015-031-001/81
(karrabevra) 		3307015000NRG23180220230780862 19/02/2023 ABHINATH 3307015WL039115 ABHINATH 00089 CBIN0281815 1224 1224 Processed 25/02/2023 9184889132 Mr. ABHINATH CHOUHAN SO SRI JALSAI CHOU CENTRAL BANK OF INDIA(607115)
134 Patthalgaon CH-07-015-031-001/81
(karrabevra) 		3307015000NRG23180220230780861 19/02/2023 SUMITRA 3307015WL039115 SUMITRA 00089 CBIN0281815 1428 1428 Processed 25/02/2023 9184889302 SUMITRA BAI W/O JAL SAI CENTRAL BANK OF INDIA(607115)
135 Patthalgaon CH-07-015-031-001/91
(karrabevra) 		3307015000NRG23180220230780863 19/02/2023 Bihanu 3307015WL039115 Bihanu 00089 CBIN0281815 1224 1224 Processed 25/02/2023 9184889153 Shri Bihanu Bihanu CENTRAL BANK OF INDIA(607115)
136 Patthalgaon CH-07-015-034-001/10
(khajri dhab) 		3307015000NRG23180220230780864 19/02/2023 Shital sai 3307015WL039116 Shital sai 00089 CBIN0281815 204 204 Processed 25/02/2023 9184889107 Mr. SITAL SIDAR CENTRAL BANK OF INDIA(607115)
137 Patthalgaon CH-07-015-034-001/116
(khajri dhab) 		3307015000NRG23180220230780865 19/02/2023 kartik ram 3307015WL039116 kartik ram 00089 CBIN0281815 1224 1224 Processed 25/02/2023 9184889145 Mr. KARTIK RAM YADAV CENTRAL BANK OF INDIA(607115)
138 Patthalgaon CH-07-015-034-001/132
(khajri dhab) 		3307015000NRG23180220230780866 19/02/2023 Chandrika 3307015WL039116 Chandrika 00089 CBIN0281815 1224 1224 Processed 25/02/2023 9184889169 Mr. CHNDRIKA SIDAR CENTRAL BANK OF INDIA(607115)
139 Patthalgaon CH-07-015-058-001/243
(pattratoli) 		3307015000NRG23190220230780954 19/02/2023 dharm 3307015WL039126 dharm 00089 CBIN0281815 1224 1224 Processed 25/02/2023 9184889350 Mr. DHARAM SAI S/O AMAR SAI CENTRAL BANK OF INDIA(607115)
140 Patthalgaon CH-07-015-058-001/244
(pattratoli) 		3307015000NRG23190220230780955 19/02/2023 jageshwer 3307015WL039126 jageshwer 00089 CBIN0281815 1224 1224 Processed 25/02/2023 9184889345 Mr. JAGESWER S/O BHUJBAL RAM CENTRAL BANK OF INDIA(607115)
141 Patthalgaon CH-07-015-058-001/96
(pattratoli) 		3307015000NRG23190220230780956 19/02/2023 asha 3307015WL039126 asha 00089 CBIN0281815 1224 1224 Processed 25/02/2023 9184889105 Mr. ASHA RAM SO SRI SAMARU CHOUHAN CENTRAL BANK OF INDIA(607115)
142 Patthalgaon CH-07-015-060-003/124
(pharsatoli) 		3307015000NRG23190220230780982 19/02/2023 Sawitri 3307015WL039129 Sawitri 00089 CBIN0281815 1224 1224 Processed 25/02/2023 9184889192 SAVITRI BAI PAINKARA HDFC BANK LTD(607152)
143 Patthalgaon CH-07-015-060-003/124
(pharsatoli) 		3307015000NRG23190220230780981 19/02/2023 Vinodkumar 3307015WL039129 Vinodkumar 00089 CBIN0281815 1224 1224 Processed 25/02/2023 9184889129 Mr. BINOD KU PAINKRA CENTRAL BANK OF INDIA(607115)
144 Patthalgaon CH-07-015-060-003/126
(pharsatoli) 		3307015000NRG23190220230780983 19/02/2023 Baldev 3307015WL039129 Baldev 00089 CBIN0281815 1224 1224 Processed 25/02/2023 9184889117 Mr. BALDEV SINGH CENTRAL BANK OF INDIA(607115)
145 Patthalgaon CH-07-015-060-003/126
(pharsatoli) 		3307015000NRG23190220230780984 19/02/2023 Jayanti 3307015WL039129 Jayanti 00089 CBIN0281815 1224 1224 Processed 25/02/2023 9184889068 Mr. JAYANTI BAI PAINKRA CENTRAL BANK OF INDIA(607115)
146 Patthalgaon CH-07-015-060-003/218
(pharsatoli) 		3307015000NRG23190220230780985 19/02/2023 Rajendra 3307015WL039129 Rajendra 00089 CBIN0281815 1224 1224 Processed 25/02/2023 9184889306 Mr. RAJENDER S/O GANESH RAM CENTRAL BANK OF INDIA(607115)
147 Patthalgaon CH-07-015-060-003/240
(pharsatoli) 		3307015000NRG23190220230780986 19/02/2023 Om prakash 3307015WL039129 Om prakash 00089 CBIN0281815 1224 1224 Processed 25/02/2023 9184889155 Master OMPARKASH YADAV CENTRAL BANK OF INDIA(607115)
148 Patthalgaon CH-07-015-060-003/243
(pharsatoli) 		3307015000NRG23190220230780988 19/02/2023 Vankumari 3307015WL039129 Vankumari 00089 CBIN0281815 1224 1224 Processed 25/02/2023 9184888922 Mrs. VAN KUMARI PAINKRA CENTRAL BANK OF INDIA(607115)
149 Patthalgaon CH-07-015-060-003/57
(pharsatoli) 		3307015000NRG23190220230780989 19/02/2023 Ahilya 3307015WL039129 Ahilya 00089 CBIN0281815 1224 1224 Processed 25/02/2023 9184888886 Miss. AHILYA PAINKRA CENTRAL BANK OF INDIA(607115)
150 Patthalgaon CH-07-015-060-003/57
(pharsatoli) 		3307015000NRG23190220230780990 19/02/2023 Bhuneshwar 3307015WL039129 Bhuneshwar 00089 CBIN0281815 1224 1224 Processed 25/02/2023 9184889052 Bhuneshwar Prasad Painkra AIRTEL PAYMENTS BANK LIMITED(990288)
151 Patthalgaon CH-07-015-060-003/65
(pharsatoli) 		3307015000NRG23190220230780992 19/02/2023 Puja 3307015WL039129 Puja 00089 CBIN0281815 1224 1224 Processed 25/02/2023 9184889224 Miss. POOJA PAINKRA CENTRAL BANK OF INDIA(607115)
152 Patthalgaon CH-07-015-060-003/69
(pharsatoli) 		3307015000NRG23190220230780993 19/02/2023 Rohit kumar 3307015WL039129 Rohit kumar 00089 CBIN0281815 1224 1224 Processed 25/02/2023 9184889344 Mr. ROHIT KUMAR SO RAMU CENTRAL BANK OF INDIA(607115)
153 Patthalgaon CH-07-015-060-003/70
(pharsatoli) 		3307015000NRG23190220230780994 19/02/2023 Tulsi 3307015WL039129 Tulsi 00089 CBIN0281815 1224 1224 Processed 25/02/2023 9184889089 Mrs. TULSI WO SRI GIRJA CENTRAL BANK OF INDIA(607115)
154 Patthalgaon CH-07-015-060-003/72
(pharsatoli) 		3307015000NRG23190220230780995 19/02/2023 Mina 3307015WL039129 Mina 00089 CBIN0281815 1224 1224 Processed 25/02/2023 9184889174 Mrs. MINA KUMARI CENTRAL BANK OF INDIA(607115)
155 Patthalgaon CH-07-015-061-001/304
(pitha ama) 		3307015000NRG23190220230780958 19/02/2023 gouri 3307015WL039127 gouri 00089 CBIN0281815 1020 1020 Processed 25/02/2023 9184889119 Mrs. GOURI BAI CENTRAL BANK OF INDIA(607115)
156 Patthalgaon CH-07-015-061-001/304
(pitha ama) 		3307015000NRG23190220230780957 19/02/2023 Opindra 3307015WL039127 Opindra 00089 CBIN0281815 1020 1020 Processed 25/02/2023 9184889114 OPIND RAM YADAV STATE BANK OF INDIA(508548)
157 Patthalgaon CH-07-015-061-001/306
(pitha ama) 		3307015000NRG23190220230780959 19/02/2023 Indrajit 3307015WL039127 Indrajit 00089 CBIN0281815 816 816 Processed 25/02/2023 9184889304 Mr. INDRAJEET SINGH S/O MANU SAI SIDAR CENTRAL BANK OF INDIA(607115)
158 Patthalgaon CH-07-015-061-001/307
(pitha ama) 		3307015000NRG23190220230780960 19/02/2023 Jaipal 3307015WL039127 Jaipal 00089 CBIN0281815 1020 1020 Processed 25/02/2023 9184889122 Mr. JAIPAL SO SHRI JALSAI CENTRAL BANK OF INDIA(607115)
159 Patthalgaon CH-07-015-061-001/307
(pitha ama) 		3307015000NRG23190220230780961 19/02/2023 Pushpa 3307015WL039127 Pushpa 00089 CBIN0281815 1020 1020 Processed 25/02/2023 9184889123 Mrs. PUSHPA SIDAR CENTRAL BANK OF INDIA(607115)
160 Patthalgaon CH-07-015-061-001/309
(pitha ama) 		3307015000NRG23190220230780962 19/02/2023 Tun Sai 3307015WL039127 Tun Sai 00089 CBIN0281815 1020 1020 Processed 25/02/2023 9184889124 Mr. TUNSAYA SIDAR SO CHAMAR SINGH SIDA CENTRAL BANK OF INDIA(607115)
161 Patthalgaon CH-07-015-061-001/310
(pitha ama) 		3307015000NRG23190220230780963 19/02/2023 Heera 3307015WL039127 Heera 00089 CBIN0281815 1020 1020 Processed 25/02/2023 9184889131 Mrs. HEERA BAI WO SUNDAR CENTRAL BANK OF INDIA(607115)
162 Patthalgaon CH-07-015-070-002/132
(surangpani) 		3307015000NRG23190220230781051 19/02/2023 yadumani 3307015WL039137 yadumani 00089 CBIN0281815 1428 1428 Processed 25/02/2023 9184889098 Mr. YADUMANI PAINKARA CENTRAL BANK OF INDIA(607115)
163 Patthalgaon CH-07-015-070-002/201
(surangpani) 		3307015000NRG23190220230781053 19/02/2023 Devmati 3307015WL039137 Devmati 00089 CBIN0281815 1428 1428 Processed 25/02/2023 9184889110 Mrs. DEVMATI . CHAUHAN CENTRAL BANK OF INDIA(607115)
164 Patthalgaon CH-07-015-070-002/201
(surangpani) 		3307015000NRG23190220230781052 19/02/2023 Indal Sai 3307015WL039137 Indal Sai 00089 CBIN0281815 1428 1428 Processed 25/02/2023 9184889128 Mr. INDERSAI CHAUHAN CENTRAL BANK OF INDIA(607115)
165 Patthalgaon CH-07-015-070-002/373
(surangpani) 		3307015000NRG23190220230781055 19/02/2023 Nanmati 3307015WL039137 Nanmati 00089 CBIN0281815 1428 1428 Processed 25/02/2023 9184889147 NAN MATI PAINKRA CENTRAL BANK OF INDIA(607115)
166 Patthalgaon CH-07-015-070-002/377
(surangpani) 		3307015000NRG23190220230781056 19/02/2023 Sudhan 3307015WL039137 Sudhan 00089 CBIN0281815 1428 1428 Processed 25/02/2023 9184889111 Mr. SUDHAN SO MUTHURAM CENTRAL BANK OF INDIA(607115)
167 Patthalgaon CH-07-015-070-002/378
(surangpani) 		3307015000NRG23190220230781061 19/02/2023 BHUMIKA 3307015WL039137 BHUMIKA 00089 CBIN0281815 1428 1428 Processed 25/02/2023 9184889219 Miss. BHUMIKA PAINKRA CENTRAL BANK OF INDIA(607115)
168 Patthalgaon CH-07-015-070-002/378
(surangpani) 		3307015000NRG23190220230781062 19/02/2023 Chanchal 3307015WL039137 Chanchal 00089 CBIN0281815 1428 1428 Processed 25/02/2023 9184889226 Miss. CHANCHAL PAINKRA CENTRAL BANK OF INDIA(607115)
169 Patthalgaon CH-07-015-070-002/378
(surangpani) 		3307015000NRG23190220230781060 19/02/2023 SUNDAR 3307015WL039137 SUNDAR 00089 CBIN0281815 1428 1428 Processed 25/02/2023 9184889084 Mr. SUNDAR SAI PAINKARA SO MUTHURAM PAIN CENTRAL BANK OF INDIA(607115)
170 Patthalgaon CH-07-015-076-001/4
(rokbahar) 		3307015000NRG23190220230781003 19/02/2023 Mohani Bai 3307015WL039131 Mohani Bai 00089 CBIN0281815 1428 1428 Processed 25/02/2023 9184889065 Mrs. MOHNI BAI YADAV WO PUNI RAM YADAV CENTRAL BANK OF INDIA(607115)
171 Patthalgaon CH-07-015-076-001/8
(rokbahar) 		3307015000NRG23190220230781006 19/02/2023 Chait ram 3307015WL039131 Chait ram 00089 CBIN0281815 816 816 Processed 25/02/2023 9184889085 Mr. CHAIT RAM SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 57732 57732
172 Patthalgaon CH-07-015-001-001/598
(Bagbahar) 		3307015000NRG23180220230780636 19/02/2023 Nilam Painkra 3307015WL039083 Nilam Painkra 00089 CBIN0281922 1428 1428 Processed 25/02/2023 9184889133 Mrs. NILAM PAINKRA CENTRAL BANK OF INDIA(607115)
173 Patthalgaon CH-07-015-001-001/654
(Bagbahar) 		3307015000NRG23180220230780637 19/02/2023 Mayavati 3307015WL039083 Mayavati 00089 CBIN0281922 1428 1428 Processed 25/02/2023 9184889146 Mrs. MAYAVATI SHAH CENTRAL BANK OF INDIA(607115)
174 Patthalgaon CH-07-015-014-001/580
(CHIKANIPANI) 		3307015000NRG23180220230780727 19/02/2023 pratima 3307015WL039100 pratima 00089 CBIN0281922 816 816 Processed 25/02/2023 9184889212 Mrs. PRTIMA KHALKHO CENTRAL BANK OF INDIA(607115)
175 Patthalgaon CH-07-015-024-001/57
(JAMARGI B) 		3307015000NRG23180220230780775 19/02/2023 Dilram 3307015WL039106 Dilram 00089 CBIN0281922 1224 1224 Processed 25/02/2023 9184889130 Mr. DILRAM S/O DULAR SAY BHAGAT CHHATTISGARH GRAMIN BANK(607214)
176 Patthalgaon CH-07-015-025-001/140
(jamjhor) 		3307015000NRG23180220230780794 19/02/2023 BHARAT 3307015WL039110 BHARAT 00089 CBIN0281922 1224 1224 Processed 25/02/2023 9184889301 Mr. BHARAT RAM KHARIA CENTRAL BANK OF INDIA(607115)
177 Patthalgaon CH-07-015-025-001/141
(jamjhor) 		3307015000NRG23180220230780789 19/02/2023 mahendr 3307015WL039109 mahendr 00089 CBIN0281922 1224 1224 Processed 25/02/2023 9184889194 Mr. MAHENDER KUMAR KHARIA CENTRAL BANK OF INDIA(607115)
178 Patthalgaon CH-07-015-025-001/175
(jamjhor) 		3307015000NRG23180220230780791 19/02/2023 DUTI BAI 3307015WL039109 DUTI BAI 00089 CBIN0281922 1224 1224 Processed 25/02/2023 9184889220 Mrs. DUTIBAI YADAV CENTRAL BANK OF INDIA(607115)
179 Patthalgaon CH-07-015-025-001/176
(jamjhor) 		3307015000NRG23180220230780795 19/02/2023 MANGAL 3307015WL039110 MANGAL 00089 CBIN0281922 1224 1224 Processed 25/02/2023 9184889158 Master MANGAL SAI CHOUHAN CENTRAL BANK OF INDIA(607115)
180 Patthalgaon CH-07-015-025-001/286
(jamjhor) 		3307015000NRG23180220230780776 19/02/2023 Leelawati 3307015WL039107 Leelawati 00089 CBIN0281922 1224 1224 Processed 25/02/2023 9184889195 Mrs. LEELABAI PAINKRA W/O DEVKARAN PAIN CENTRAL BANK OF INDIA(607115)
181 Patthalgaon CH-07-015-025-001/63
(jamjhor) 		3307015000NRG23180220230780778 19/02/2023 Sayram uranv 3307015WL039107 Sayram uranv 00089 CBIN0281922 1224 1224 Processed 25/02/2023 9184889245 Mr. Sayram Uranv CENTRAL BANK OF INDIA(607115)
182 Patthalgaon CH-07-015-025-001/66
(jamjhor) 		3307015000NRG23180220230780780 19/02/2023 Nandai 3307015WL039107 Nandai 00089 CBIN0281922 1224 1224 Processed 25/02/2023 9184889193 Mrs. NANDAI W/O LAXMAN DOM CHHATTISGARH GRAMIN BANK(607214)
183 Patthalgaon CH-07-015-064-001/316
(REDE) 		3307015000NRG23190220230781009 19/02/2023 Sukhdev 3307015WL039132 Sukhdev 00089 CBIN0281922 1224 1224 Processed 25/02/2023 9184889106 Mr. SUKHDEV BHAGAT S/O SODHNRAM BHAGAT CHHATTISGARH GRAMIN BANK(607214)
184 Patthalgaon CH-07-015-073-002/115
(tarekela) 		3307015000NRG23190220230781076 19/02/2023 Dinesh 3307015WL039140 Dinesh 00089 CBIN0281922 1224 1224 Processed 25/02/2023 9184889300 Mr. DINESH BHAGAT CENTRAL BANK OF INDIA(607115)
185 Patthalgaon CH-07-015-073-002/379
(tarekela) 		3307015000NRG23190220230781083 19/02/2023 MANJHI BHAGAT 3307015WL039140 MANJHI BHAGAT 00089 CBIN0281922 1224 1224 Processed 25/02/2023 9184889167 Mr. MAJHI BHAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 17136 17136
186 Patthalgaon CH-07-015-032-001/114
(KERAKACHAR) 		3307015000NRG23180220230780830 19/02/2023 Maniyaro 3307015WL039113 Maniyaro 00089 CBIN0282742 204 204 Processed 25/02/2023 9184889151 Mrs. MANIYARO BACK W O BILLU RAM BAC CENTRAL BANK OF INDIA(607115)
187 Patthalgaon CH-07-015-032-001/348
(KERAKACHAR) 		3307015000NRG23180220230780831 19/02/2023 Bugi 3307015WL039113 Bugi 00089 CBIN0282742 204 204 Processed 25/02/2023 9184888899 Mrs. BUGI BAI W O SADH R CENTRAL BANK OF INDIA(607115)
188 Patthalgaon CH-07-015-032-001/458
(KERAKACHAR) 		3307015000NRG23180220230780832 19/02/2023 Bali ram beck 3307015WL039113 Bali ram beck 00089 CBIN0282742 204 204 Processed 25/02/2023 9184889315 Mr. BALI RAM S O BILLU RAM CENTRAL BANK OF INDIA(607115)
189 Patthalgaon CH-07-015-032-001/54
(KERAKACHAR) 		3307015000NRG23180220230780833 19/02/2023 HABIL 3307015WL039113 HABIL 00089 CBIN0282742 204 204 Processed 25/02/2023 9184889348 Mr. HABIL KINDO S O AMLA K CENTRAL BANK OF INDIA(607115)
190 Patthalgaon CH-07-015-035-002/16
(Khardhodhi) 		3307015000NRG23180220230780876 19/02/2023 MUNASHWER 3307015WL039118 MUNASHWER 00089 CBIN0282742 1224 1224 Processed 25/02/2023 9184889218 Mr. MUNESHWAR JGHAT CHHATTISGARH GRAMIN BANK(607214)
191 Patthalgaon CH-07-015-035-002/16
(Khardhodhi) 		3307015000NRG23180220230780877 19/02/2023 SHOBHA BAI 3307015WL039118 SHOBHA BAI 00089 CBIN0282742 1224 1224 Processed 25/02/2023 9184889184 Mrs. SHOBHA BAI W O MUNESHWAR CENTRAL BANK OF INDIA(607115)
192 Patthalgaon CH-07-015-035-002/2
(Khardhodhi) 		3307015000NRG23180220230780879 19/02/2023 BHAJAN 3307015WL039118 BHAJAN 00089 CBIN0282742 1224 1224 Processed 25/02/2023 9184889142 Mr. BHAJAN DHURVE S O LT.SH CENTRAL BANK OF INDIA(607115)
193 Patthalgaon CH-07-015-035-002/2
(Khardhodhi) 		3307015000NRG23180220230780880 19/02/2023 RUKMANI 3307015WL039118 RUKMANI 00089 CBIN0282742 1224 1224 Processed 25/02/2023 9184889160 Mrs. ROOKMANI DHURVE CHHATTISGARH GRAMIN BANK(607214)
194 Patthalgaon CH-07-015-035-002/22
(Khardhodhi) 		3307015000NRG23180220230780881 19/02/2023 HARAWATI 3307015WL039118 HARAWATI 00089 CBIN0282742 1224 1224 Processed 25/02/2023 9184889072 Mrs. HARAWATI SIDAR S O JAGBAR CENTRAL BANK OF INDIA(607115)
195 Patthalgaon CH-07-015-035-002/22
(Khardhodhi) 		3307015000NRG23180220230780882 19/02/2023 Jagbar 3307015WL039118 Jagbar 00089 CBIN0282742 612 612 Processed 25/02/2023 9184889351 JAKBAR BANK OF BARODA(606985)
196 Patthalgaon CH-07-015-035-002/26
(Khardhodhi) 		3307015000NRG23180220230780883 19/02/2023 Rangmoti 3307015WL039118 Rangmoti 00089 CBIN0282742 1224 1224 Processed 25/02/2023 9184889179 Mrs. RANGVATI DHURV W O CENTRAL BANK OF INDIA(607115)
197 Patthalgaon CH-07-015-035-002/28
(Khardhodhi) 		3307015000NRG23180220230780886 19/02/2023 LAXMI PRASAD 3307015WL039118 LAXMI PRASAD 00089 CBIN0282742 1224 1224 Processed 25/02/2023 9184889120 Mr. LAXMI PRASAD SIDAR S O MA CENTRAL BANK OF INDIA(607115)
198 Patthalgaon CH-07-015-035-002/28
(Khardhodhi) 		3307015000NRG23180220230780887 19/02/2023 SUKH KUMARI 3307015WL039118 SUKH KUMARI 00089 CBIN0282742 1224 1224 Processed 25/02/2023 9184889103 Mrs. SUKMARI SIDAR S O LAXMI P CENTRAL BANK OF INDIA(607115)
199 Patthalgaon CH-07-015-035-002/29
(Khardhodhi) 		3307015000NRG23180220230780889 19/02/2023 LAXMI 3307015WL039118 LAXMI 00089 CBIN0282742 1224 1224 Processed 25/02/2023 9184889149 Mrs. LAXMI SIDAR W O SANTOS CENTRAL BANK OF INDIA(607115)
200 Patthalgaon CH-07-015-035-002/29
(Khardhodhi) 		3307015000NRG23180220230780888 19/02/2023 SANTOSH 3307015WL039118 SANTOSH 00089 CBIN0282742 1224 1224 Processed 25/02/2023 9184889104 Mr. SANTOSH SIDAR S O PREM S CENTRAL BANK OF INDIA(607115)
201 Patthalgaon CH-07-015-035-002/3
(Khardhodhi) 		3307015000NRG23180220230780890 19/02/2023 FULMATI BAI 3307015WL039118 FULMATI BAI 00089 CBIN0282742 1224 1224 Processed 25/02/2023 9184889164 Mrs. FULKUNWAR DHURVE W O CENTRAL BANK OF INDIA(607115)
202 Patthalgaon CH-07-015-035-002/3
(Khardhodhi) 		3307015000NRG23180220230780891 19/02/2023 LALSAI 3307015WL039118 LALSAI 00089 CBIN0282742 1224 1224 Processed 25/02/2023 9184889172 Mr. LALSAI S O DAMRU RAM CENTRAL BANK OF INDIA(607115)
203 Patthalgaon CH-07-015-035-002/3
(Khardhodhi) 		3307015000NRG23180220230780892 19/02/2023 SARITA 3307015WL039118 SARITA 00089 CBIN0282742 1224 1224 Processed 25/02/2023 9184889168 Mrs. SARITA SIDAR W O LAL SAI SIDAR CENTRAL BANK OF INDIA(607115)
204 Patthalgaon CH-07-015-035-002/4
(Khardhodhi) 		3307015000NRG23180220230780895 19/02/2023 MANSAI 3307015WL039118 MANSAI 00089 CBIN0282742 1224 1224 Processed 25/02/2023 9184889162 Mr. MAN SAY CHHATTISGARH GRAMIN BANK(607214)
205 Patthalgaon CH-07-015-035-002/4
(Khardhodhi) 		3307015000NRG23180220230780896 19/02/2023 shito bai 3307015WL039118 shito bai 00089 CBIN0282742 1224 1224 Processed 25/02/2023 9184889163 Mrs. SITO BAI SIDAR W O MAN SAI SIDA CENTRAL BANK OF INDIA(607115)
206 Patthalgaon CH-07-015-035-002/5
(Khardhodhi) 		3307015000NRG23180220230780898 19/02/2023 Daduram Dhurve 3307015WL039118 Daduram Dhurve 00089 CBIN0282742 1224 1224 Processed 25/02/2023 9184889367 Mr. DADU RAM GOND S O PRADHAN CENTRAL BANK OF INDIA(607115)
207 Patthalgaon CH-07-015-035-002/6
(Khardhodhi) 		3307015000NRG23180220230780899 19/02/2023 BALAK 3307015WL039118 BALAK 00089 CBIN0282742 1224 1224 Processed 25/02/2023 9184889363 Mr. BALAK RAM S O JAMAL SAI GOND CENTRAL BANK OF INDIA(607115)
208 Patthalgaon CH-07-015-035-002/6
(Khardhodhi) 		3307015000NRG23180220230780900 19/02/2023 RATAN BAI 3307015WL039118 RATAN BAI 00089 CBIN0282742 1224 1224 Processed 25/02/2023 9184889075 Mrs. RATAN BAI W O BALAK SAI CENTRAL BANK OF INDIA(607115)
209 Patthalgaon CH-07-015-035-002/7
(Khardhodhi) 		3307015000NRG23180220230780901 19/02/2023 JAGAN 3307015WL039118 JAGAN 00089 CBIN0282742 1224 1224 Processed 25/02/2023 9184889366 Mr. JAGAN RAM S O MAHADEO RAM RAUT CENTRAL BANK OF INDIA(607115)
210 Patthalgaon CH-07-015-035-002/7
(Khardhodhi) 		3307015000NRG23180220230780902 19/02/2023 shadhu ram 3307015WL039118 shadhu ram 00089 CBIN0282742 1224 1224 Processed 25/02/2023 9184889161 Mr. SADU RAM CHHATTISGARH GRAMIN BANK(607214)
211 Patthalgaon CH-07-015-035-002/9
(Khardhodhi) 		3307015000NRG23180220230780905 19/02/2023 RAJKUMAR 3307015WL039118 RAJKUMAR 00089 CBIN0282742 1224 1224 Processed 25/02/2023 9184888878 Mr. RAJ KUMAR SINGH CENTRAL BANK OF INDIA(607115)
212 Patthalgaon CH-07-015-035-002/9
(Khardhodhi) 		3307015000NRG23180220230780904 19/02/2023 SAMPAT 3307015WL039118 SAMPAT 00089 CBIN0282742 1224 1224 Processed 25/02/2023 9184889311 Mr. SAMPAT SINGH S O NANKU CENTRAL BANK OF INDIA(607115)
213 Patthalgaon CH-07-015-051-001/34
(MIRJAPUR) 		3307015000NRG23160220230778551 19/02/2023 Mangalsai 3307015WL038884 Mangalsai 00089 CBIN0282742 1224 1224 Processed 25/02/2023 9184889127 Mr. MANGAL SAI TOPPO S O MOHAN SAI T CENTRAL BANK OF INDIA(607115)
214 Patthalgaon CH-07-015-051-001/34
(MIRJAPUR) 		3307015000NRG23160220230778552 19/02/2023 MANJU 3307015WL038884 MANJU 00089 CBIN0282742 1224 1224 Processed 25/02/2023 9184889177 Mrs. MANJULATA TOPPO W O MANGAL SAI CENTRAL BANK OF INDIA(607115)
215 Patthalgaon CH-07-015-068-001/13
(shusdega) 		3307015000NRG23190220230781045 19/02/2023 SANTU RAM 3307015WL039136 SANTU RAM 00089 CBIN0282742 408 408 Processed 25/02/2023 9184889314 Mr. SANTU RAM S O GAMBHIRSAI RAUT CENTRAL BANK OF INDIA(607115)
216 Patthalgaon CH-07-015-068-001/2
(shusdega) 		3307015000NRG23190220230781046 19/02/2023 RAJKUMAR 3307015WL039136 RAJKUMAR 00089 CBIN0282742 1428 1428 Processed 25/02/2023 9184888880 Mr. RAJKUMAR S O NAINSINGH CENTRAL BANK OF INDIA(607115)
217 Patthalgaon CH-07-015-068-001/2
(shusdega) 		3307015000NRG23190220230781047 19/02/2023 RAJMOTI 3307015WL039136 RAJMOTI 00089 CBIN0282742 1428 1428 Processed 25/02/2023 9184889083 Mrs. RAJMATI W O RAJ KUMAR CENTRAL BANK OF INDIA(607115)
218 Patthalgaon CH-07-015-068-001/244
(shusdega) 		3307015000NRG23190220230781050 19/02/2023 anima 3307015WL039136 anima 00089 CBIN0282742 1428 1428 Processed 25/02/2023 9184889191 Miss. MAHIMA KISPOTTA D O SAINATH KI CENTRAL BANK OF INDIA(607115)
219 Patthalgaon CH-07-015-068-001/244
(shusdega) 		3307015000NRG23190220230781049 19/02/2023 mahima 3307015WL039136 mahima 00089 CBIN0282742 1428 1428 Processed 25/02/2023 9184889225 ANIMA KISPOTTA CANARA BANK(508532)
220 Patthalgaon CH-07-015-068-001/244
(shusdega) 		3307015000NRG23190220230781048 19/02/2023 SHAINATH 3307015WL039136 SHAINATH 00089 CBIN0282742 1428 1428 Processed 25/02/2023 9184889357 SAINATH . KISPOTTA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
221 Patthalgaon CH-07-015-071-002/183
(sureshpur) 		3307015000NRG23190220230781063 19/02/2023 Siyaram 3307015WL039138 Siyaram 00089 CBIN0282742 1224 1224 Processed 25/02/2023 9184889100 Mr. SIYA RAM TIGGA S O SUNDARA TIGGA CENTRAL BANK OF INDIA(607115)
222 Patthalgaon CH-07-015-071-002/187
(sureshpur) 		3307015000NRG23190220230781064 19/02/2023 santosh 3307015WL039138 santosh 00089 CBIN0282742 408 408 Processed 25/02/2023 9184889091 Mr. SANTOSH TIGGA S O CENTRAL BANK OF INDIA(607115)
223 Patthalgaon CH-07-015-071-002/22
(sureshpur) 		3307015000NRG23190220230781065 19/02/2023 rafel 3307015WL039138 rafel 00089 CBIN0282742 1224 1224 Processed 25/02/2023 9184889125 Mr. RAFEL TIGGA so BUDGA TIGGA CHHATTISGARH GRAMIN BANK(607214)
224 Patthalgaon CH-07-015-071-002/48
(sureshpur) 		3307015000NRG23190220230781066 19/02/2023 jagatram 3307015WL039138 jagatram 00089 CBIN0282742 204 204 Processed 25/02/2023 9184888893 Mr. JAGAT RAM TIGGA S O CENTRAL BANK OF INDIA(607115)
SubTotal 41412 41412
225 Patthalgaon CH-07-015-035-002/15
(Khardhodhi) 		3307015000NRG23180220230780875 19/02/2023 RAJKUMARI 3307015WL039118 RAJKUMARI 00089 CBIN0283185 1224 1224 Processed 25/02/2023 9184888892 Mrs. RAJKUMARI W/O SHEKHAR SAI CENTRAL BANK OF INDIA(607115)
226 Patthalgaon CH-07-015-035-002/27
(Khardhodhi) 		3307015000NRG23180220230780885 19/02/2023 PARWITE 3307015WL039118 PARWITE 00089 CBIN0283185 1224 1224 Processed 25/02/2023 9184889170 Mrs. PARVATI PORTE CHHATTISGARH GRAMIN BANK(607214)
227 Patthalgaon CH-07-015-035-002/27
(Khardhodhi) 		3307015000NRG23180220230780884 19/02/2023 SHYAM PRASAD 3307015WL039118 SHYAM PRASAD 00089 CBIN0283185 1224 1224 Processed 25/02/2023 9184888891 Mr. SHYAM PRASAD SIDAR CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
228 Patthalgaon CH-07-015-007-001/37
(Billdegi) 		3307015000NRG23180220230780670 19/02/2023 jainath 3307015WL039089 jainath 00093 CRGB0000914 1224 1224 Processed 25/02/2023 9184888980 JAINATH NAG PUNJAB NATIONAL BANK(508568)
229 Patthalgaon CH-07-015-028-001/223
(KACHAR) 		3307015000NRG23180220230780812 19/02/2023 BENIDIK 3307015WL039112 BENIDIK 00093 CRGB0000914 204 204 Processed 25/02/2023 9184888986 Mrs. BENE XALXO CHHATTISGARH GRAMIN BANK(607214)
230 Patthalgaon CH-07-015-028-001/223
(KACHAR) 		3307015000NRG23180220230780811 19/02/2023 MATIYASH 3307015WL039112 MATIYASH 00093 CRGB0000914 1428 1428 Processed 25/02/2023 9184888984 Mr. MATIUS KHALKHO CHHATTISGARH GRAMIN BANK(607214)
231 Patthalgaon CH-07-015-028-001/272
(KACHAR) 		3307015000NRG23180220230780815 19/02/2023 AJEET 3307015WL039112 AJEET 00093 CRGB0000914 1428 1428 Processed 25/02/2023 9184889267 Mr. AJEET KUMAR URANV CHHATTISGARH GRAMIN BANK(607214)
232 Patthalgaon CH-07-015-028-001/272
(KACHAR) 		3307015000NRG23180220230780814 19/02/2023 SUNITA 3307015WL039112 SUNITA 00093 CRGB0000914 1428 1428 Processed 25/02/2023 9184888989 SMT.SUNITA XALXO W . . CHHATTISGARH GRAMIN BANK(607214)
233 Patthalgaon CH-07-015-028-001/310
(KACHAR) 		3307015000NRG23180220230780816 19/02/2023 LIYO 3307015WL039112 LIYO 00093 CRGB0000914 1428 1428 Processed 25/02/2023 9184888985 Mrs. LIYO URAONV CHHATTISGARH GRAMIN BANK(607214)
234 Patthalgaon CH-07-015-028-001/311
(KACHAR) 		3307015000NRG23180220230780817 19/02/2023 JAGRANI 3307015WL039112 JAGRANI 00093 CRGB0000914 1428 1428 Processed 25/02/2023 9184889227 SMT.JAGRANI BEK W . . CHHATTISGARH GRAMIN BANK(607214)
235 Patthalgaon CH-07-015-028-001/328
(KACHAR) 		3307015000NRG23180220230780818 19/02/2023 RAHIMAN 3307015WL039112 RAHIMAN 00093 CRGB0000914 1428 1428 Processed 25/02/2023 9184889289 RAHIMAN SIDAR S . . CHHATTISGARH GRAMIN BANK(607214)
236 Patthalgaon CH-07-015-028-001/328
(KACHAR) 		3307015000NRG23180220230780819 19/02/2023 SANKUNVER 3307015WL039112 SANKUNVER 00093 CRGB0000914 1428 1428 Processed 25/02/2023 9184889324 Mrs. SAN KUNWAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
237 Patthalgaon CH-07-015-028-001/40
(KACHAR) 		3307015000NRG23180220230780820 19/02/2023 GANESH 3307015WL039112 GANESH 00093 CRGB0000914 1428 1428 Processed 25/02/2023 9184889322 GANESH SIDAR S . . CHHATTISGARH GRAMIN BANK(607214)
238 Patthalgaon CH-07-015-028-001/421
(KACHAR) 		3307015000NRG23180220230780822 19/02/2023 Rajesh 3307015WL039112 Rajesh 00093 CRGB0000914 1428 1428 Processed 25/02/2023 9184888987 Mr. RAJESH KUMAR KUJOOR CHHATTISGARH GRAMIN BANK(607214)
239 Patthalgaon CH-07-015-028-001/421
(KACHAR) 		3307015000NRG23180220230780821 19/02/2023 SIRIL 3307015WL039112 SIRIL 00093 CRGB0000914 1428 1428 Processed 25/02/2023 9184889246 SIRIL S . . CHHATTISGARH GRAMIN BANK(607214)
240 Patthalgaon CH-07-015-028-001/422
(KACHAR) 		3307015000NRG23180220230780823 19/02/2023 ELIYUS 3307015WL039112 ELIYUS 00093 CRGB0000914 1428 1428 Processed 25/02/2023 9184889056 ELIYUS URANV S . . CHHATTISGARH GRAMIN BANK(607214)
241 Patthalgaon CH-07-015-028-001/423
(KACHAR) 		3307015000NRG23180220230780824 19/02/2023 PIYARSAI 3307015WL039112 PIYARSAI 00093 CRGB0000914 1428 1428 Processed 25/02/2023 9184888988 PIYAR SAI KUJUR S . . CHHATTISGARH GRAMIN BANK(607214)
242 Patthalgaon CH-07-015-028-001/425
(KACHAR) 		3307015000NRG23180220230780825 19/02/2023 TELESHFOR 3307015WL039112 TELESHFOR 00093 CRGB0000914 1428 1428 Processed 25/02/2023 9184889338 TELESFOR KUJUR S . . CHHATTISGARH GRAMIN BANK(607214)
243 Patthalgaon CH-07-015-028-001/427
(KACHAR) 		3307015000NRG23180220230780826 19/02/2023 AMAL 3307015WL039112 AMAL 00093 CRGB0000914 1428 1428 Processed 25/02/2023 9184889371 MR AMALSAYA BECK STATE BANK OF INDIA(508548)
244 Patthalgaon CH-07-015-028-001/669
(KACHAR) 		3307015000NRG23180220230780828 19/02/2023 munniba sidari 3307015WL039112 munniba sidari 00093 CRGB0000914 1428 1428 Processed 25/02/2023 9184889000 Mrs. MUNI BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
245 Patthalgaon CH-07-015-028-001/669
(KACHAR) 		3307015000NRG23180220230780827 19/02/2023 VidyaDhar 3307015WL039112 VidyaDhar 00093 CRGB0000914 1428 1428 Processed 25/02/2023 9184888978 VIDYADHAR SIDAR IDBI BANK(607095)
246 Patthalgaon CH-07-015-028-001/84
(KACHAR) 		3307015000NRG23180220230780829 19/02/2023 KUNITA 3307015WL039112 KUNITA 00093 CRGB0000914 204 204 Processed 25/02/2023 9184889229 Mrs. KUMITA SIDAR CHHATTISGARH GRAMIN BANK(607214)
247 Patthalgaon CH-07-015-029-002/164
(Kadro) 		3307015000NRG23180220230780662 19/02/2023 RUKHMANI 3307015WL039087 RUKHMANI 00093 CRGB0000914 612 612 Processed 25/02/2023 9184889001 Mrs. ROOKHNI BHAGAT CHHATTISGARH GRAMIN BANK(607214)
248 Patthalgaon CH-07-015-029-002/66
(Kadro) 		3307015000NRG23180220230780667 19/02/2023 metkaram 3307015WL039088 metkaram 00093 CRGB0000914 1224 1224 Processed 25/02/2023 9184889024 Mr. METKA BARA CHHATTISGARH GRAMIN BANK(607214)
249 Patthalgaon CH-07-015-052-001/241
(MUDABAHALA) 		3307015000NRG23180220230780932 19/02/2023 Arun Yadav 3307015WL039122 Arun Yadav 00093 CRGB0000914 1428 1428 Processed 25/02/2023 9184888999 Arun Kumar Yadav FINO PAYMENTS BANK LTD(608001)
250 Patthalgaon CH-07-015-052-001/325
(MUDABAHALA) 		3307015000NRG23180220230780933 19/02/2023 Karam Sai 3307015WL039122 Karam Sai 00093 CRGB0000914 1428 1428 Processed 25/02/2023 9184888994 Mr. KARAM SAI NAG s/o. CHAMAR SAI NAG CHHATTISGARH GRAMIN BANK(607214)
251 Patthalgaon CH-07-015-052-001/325
(MUDABAHALA) 		3307015000NRG23180220230780934 19/02/2023 meera 3307015WL039122 meera 00093 CRGB0000914 1428 1428 Processed 25/02/2023 9184889007 Mrs. MEERA BAI NAG W/O KARAM SAI NAG CHHATTISGARH GRAMIN BANK(607214)
252 Patthalgaon CH-07-015-052-001/356
(MUDABAHALA) 		3307015000NRG23180220230780935 19/02/2023 Shahar sai 3307015WL039122 Shahar sai 00093 CRGB0000914 1428 1428 Processed 25/02/2023 9184888956 Mr. SHAHAR SAI son of AGHAN SAI . CHHATTISGARH GRAMIN BANK(607214)
253 Patthalgaon CH-07-015-052-001/402
(MUDABAHALA) 		3307015000NRG23180220230780937 19/02/2023 lohar say 3307015WL039122 lohar say 00093 CRGB0000914 1428 1428 Processed 25/02/2023 9184889327 Mr. LOHAR SAI F/O NAWAL NAG CHHATTISGARH GRAMIN BANK(607214)
254 Patthalgaon CH-07-015-052-001/52
(MUDABAHALA) 		3307015000NRG23180220230780940 19/02/2023 Dropati 3307015WL039122 Dropati 00093 CRGB0000914 1428 1428 Processed 25/02/2023 9184889249 Mrs. DROPATI NAG WIFE OF PUNESWAR NAG CHHATTISGARH GRAMIN BANK(607214)
255 Patthalgaon CH-07-015-075-002/247
(Tirsoth) 		3307015000NRG23190220230781097 19/02/2023 MUNESWER 3307015WL039142 MUNESWER 00093 CRGB0000914 1224 1224 Processed 25/02/2023 9184889282 MUNESHWAR SO SADHU RAM PUNJAB NATIONAL BANK(508568)
256 Patthalgaon CH-07-015-075-002/247
(Tirsoth) 		3307015000NRG23190220230781098 19/02/2023 nirmala 3307015WL039142 nirmala 00093 CRGB0000914 1224 1224 Processed 25/02/2023 9184889283 NIRMALA WO MUNESHWAR PUNJAB NATIONAL BANK(508568)
257 Patthalgaon CH-07-015-075-002/256
(Tirsoth) 		3307015000NRG23190220230781100 19/02/2023 KRIPA 3307015WL039142 KRIPA 00093 CRGB0000914 408 408 Processed 25/02/2023 9184888996 Mrs. KIRPA BAI W/O MAHESHVAR CHHATTISGARH GRAMIN BANK(607214)
258 Patthalgaon CH-07-015-075-002/256
(Tirsoth) 		3307015000NRG23190220230781099 19/02/2023 MAHESWER 3307015WL039142 MAHESWER 00093 CRGB0000914 1020 1020 Processed 25/02/2023 9184888995 Mr. MAHESHWAR . CHHATTISGARH GRAMIN BANK(607214)
259 Patthalgaon CH-07-015-077-001/171
(katangjor) 		3307015000NRG23180220230780839 19/02/2023 Shrimoti 3307015WL039114 Shrimoti 00093 CRGB0000914 204 204 Processed 25/02/2023 9184888947 Mrs. SIRMATI NAG W/O THAKUR RAM NAG CHHATTISGARH GRAMIN BANK(607214)
260 Patthalgaon CH-07-015-077-001/54
(katangjor) 		3307015000NRG23180220230780850 19/02/2023 JILUS 3307015WL039114 JILUS 00093 CRGB0000914 1224 1224 Processed 25/02/2023 9184889258 Mr. JULYUS SON OF SULEMAN TIGGA CHHATTISGARH GRAMIN BANK(607214)
261 Patthalgaon CH-07-015-077-001/56
(katangjor) 		3307015000NRG23180220230780851 19/02/2023 Jyotiprakash 3307015WL039114 Jyotiprakash 00093 CRGB0000914 1224 1224 Processed 25/02/2023 9184888979 Mr. JYOTIS S/OFILMON TIGGA CHHATTISGARH GRAMIN BANK(607214)
262 Patthalgaon CH-07-015-077-001/61
(katangjor) 		3307015000NRG23180220230780853 19/02/2023 Mangrita 3307015WL039114 Mangrita 00093 CRGB0000914 1224 1224 Processed 25/02/2023 9184889326 Mrs. MANGRITA TIGGA W/O TEJKUMAR TIGGA CHHATTISGARH GRAMIN BANK(607214)
263 Patthalgaon CH-07-015-078-001/110
(loker) 		3307015000NRG23180220230780916 19/02/2023 JAYPAL 3307015WL039121 JAYPAL 00093 CRGB0000914 1428 1428 Processed 25/02/2023 9184888964 Mr. JAYPAL RAM CHHATTISGARH GRAMIN BANK(607214)
264 Patthalgaon CH-07-015-078-001/275
(loker) 		3307015000NRG23180220230780925 19/02/2023 lalsai 3307015WL039121 lalsai 00093 CRGB0000914 1428 1428 Processed 25/02/2023 9184889285 MR LAL SAI STATE BANK OF INDIA(508548)
265 Patthalgaon CH-07-015-078-001/275
(loker) 		3307015000NRG23180220230780924 19/02/2023 rajkumari 3307015WL039121 rajkumari 00093 CRGB0000914 408 408 Processed 25/02/2023 9184889286 Mrs. RAJKUMARI TIGGA W/OLALSAYA TIGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 45900 45900
266 Patthalgaon CH-07-015-055-001/199
(PALIDIH) 		3307015000NRG23180220230780945 19/02/2023 Anita 3307015WL039124 Anita 00093 CRGB0000918 1020 1020 Processed 25/02/2023 9184889251 Mrs. ANITA 0 W O JAGPRATAP CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
267 Patthalgaon CH-07-015-010-001/329
(butrabahar) 		3307015000NRG23180220230780686 19/02/2023 Jainand 3307015WL039095 Jainand 00093 CRGB0000921 1428 1428 Processed 25/02/2023 9184889281 Mr. JAINAND S/O SUKHSAY GONRH CHHATTISGARH GRAMIN BANK(607214)
268 Patthalgaon CH-07-015-010-001/376
(butrabahar) 		3307015000NRG23160220230778047 19/02/2023 Dileswari Netam 3307015WL038845 Dileswari Netam 00093 CRGB0000921 1224 1224 Processed 25/02/2023 9184889238 Miss. DILESWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
269 Patthalgaon CH-07-015-010-001/43
(butrabahar) 		3307015000NRG23180220230780687 19/02/2023 balram 3307015WL039095 balram 00093 CRGB0000921 1428 1428 Processed 25/02/2023 9184889247 Mr. BALARAM SINGH CHHATTISGARH GRAMIN BANK(607214)
270 Patthalgaon CH-07-015-011-001/184
(chandagarh) 		3307015000NRG23180220230780690 19/02/2023 Nan Sai 3307015WL039096 Nan Sai 00093 CRGB0000921 1020 1020 Processed 25/02/2023 9184889230 Mr. NANSAY PAINKRA CHHATTISGARH GRAMIN BANK(607214)
271 Patthalgaon CH-07-015-011-001/192
(chandagarh) 		3307015000NRG23180220230780693 19/02/2023 Prasann ram 3307015WL039097 Prasann ram 00093 CRGB0000921 1428 1428 Processed 25/02/2023 9184889237 PARSAN CHAUHAN PUNJAB NATIONAL BANK(508568)
272 Patthalgaon CH-07-015-011-001/192
(chandagarh) 		3307015000NRG23180220230780694 19/02/2023 Ramso 3307015WL039097 Ramso 00093 CRGB0000921 1428 1428 Processed 25/02/2023 9184889241 Mrs. RAMSO BAI CHHATTISGARH GRAMIN BANK(607214)
273 Patthalgaon CH-07-015-011-001/222
(chandagarh) 		3307015000NRG23180220230780703 19/02/2023 Sukhnath 3307015WL039099 Sukhnath 00093 CRGB0000921 1224 1224 Processed 25/02/2023 9184888951 Sukhnath Painkara BANK OF BARODA(606985)
274 Patthalgaon CH-07-015-011-001/229
(chandagarh) 		3307015000NRG23180220230780705 19/02/2023 kamla bai 3307015WL039099 kamla bai 00093 CRGB0000921 1224 1224 Processed 25/02/2023 9184889250 Ms. Kamla Painkra CENTRAL BANK OF INDIA(607115)
275 Patthalgaon CH-07-015-011-001/245
(chandagarh) 		3307015000NRG23180220230780707 19/02/2023 Besalwati 3307015WL039099 Besalwati 00093 CRGB0000921 1224 1224 Processed 25/02/2023 9184889231 Mrs. VILASVATI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
276 Patthalgaon CH-07-015-011-001/247
(chandagarh) 		3307015000NRG23180220230780708 19/02/2023 aashmati 3307015WL039099 aashmati 00093 CRGB0000921 1224 1224 Processed 25/02/2023 9184889206 Mrs. ASMATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
277 Patthalgaon CH-07-015-011-001/297
(chandagarh) 		3307015000NRG23180220230780695 19/02/2023 Sanak 3307015WL039097 Sanak 00093 CRGB0000921 1020 1020 Processed 25/02/2023 9184889279 Mr. SANAK SAI S/O BHANDARI RAM CHHATTISGARH GRAMIN BANK(607214)
278 Patthalgaon CH-07-015-011-001/298
(chandagarh) 		3307015000NRG23180220230780696 19/02/2023 Jag Thakur 3307015WL039097 Jag Thakur 00093 CRGB0000921 1428 1428 Processed 25/02/2023 9184889236 Mr. JAGTHAKUR PAINKRA CHHATTISGARH GRAMIN BANK(607214)
279 Patthalgaon CH-07-015-011-001/448
(chandagarh) 		3307015000NRG23180220230780692 19/02/2023 Gomati Painkra 3307015WL039096 Gomati Painkra 00093 CRGB0000921 1020 1020 Processed 25/02/2023 9184889028 GOMTI PAINKRA PUNJAB NATIONAL BANK(508568)
280 Patthalgaon CH-07-015-011-001/448
(chandagarh) 		3307015000NRG23180220230780691 19/02/2023 Ramdulan 3307015WL039096 Ramdulan 00093 CRGB0000921 1020 1020 Processed 25/02/2023 9184889228 Mr. RAMDULAN I CHHATTISGARH GRAMIN BANK(607214)
281 Patthalgaon CH-07-015-011-001/63
(chandagarh) 		3307015000NRG23180220230780713 19/02/2023 Neera bai 3307015WL039099 Neera bai 00093 CRGB0000921 1224 1224 Processed 25/02/2023 9184889021 MRS NIRABAI PAINKRA STATE BANK OF INDIA(508548)
282 Patthalgaon CH-07-015-019-001/221
(gharjiyabathan) 		3307015000NRG23160220230778084 19/02/2023 Rameshwar 3307015WL038851 Rameshwar 00093 CRGB0000921 408 408 Processed 25/02/2023 9184888993 Mr. RAMESHWAR PAINKRA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
283 Patthalgaon CH-07-015-035-002/30
(Khardhodhi) 		3307015000NRG23180220230780893 19/02/2023 Sukhdev 3307015WL039118 Sukhdev 00093 CRGB0000921 1020 1020 Processed 25/02/2023 9184889198 Mr. SUKHDEV S O THURU CENTRAL BANK OF INDIA(607115)
284 Patthalgaon CH-07-015-035-002/30
(Khardhodhi) 		3307015000NRG23180220230780894 19/02/2023 Sumitra 3307015WL039118 Sumitra 00093 CRGB0000921 1020 1020 Processed 25/02/2023 9184889243 Mrs. SUMITRA BAI PORTE CHHATTISGARH GRAMIN BANK(607214)
285 Patthalgaon CH-07-015-035-002/7
(Khardhodhi) 		3307015000NRG23180220230780903 19/02/2023 Anita Yadav 3307015WL039118 Anita Yadav 00093 CRGB0000921 1224 1224 Processed 25/02/2023 9184889242 Mrs. ANITA YADAV CHHATTISGARH GRAMIN BANK(607214)
286 Patthalgaon CH-07-015-036-001/365
(kharkatta) 		3307015000NRG23180220230780907 19/02/2023 Lirmani 3307015WL039119 Lirmani 00093 CRGB0000921 1020 1020 Processed 25/02/2023 9184889259 Mr. VIRMANI SIDAR CHHATTISGARH GRAMIN BANK(607214)
287 Patthalgaon CH-07-015-036-001/365
(kharkatta) 		3307015000NRG23180220230780906 19/02/2023 Tikam 3307015WL039119 Tikam 00093 CRGB0000921 1020 1020 Processed 25/02/2023 9184889268 Mr. TIKAM S/O JAGESWAR GONRH CHHATTISGARH GRAMIN BANK(607214)
288 Patthalgaon CH-07-015-036-001/366
(kharkatta) 		3307015000NRG23180220230780909 19/02/2023 ROOKMANI PORTEY 3307015WL039119 ROOKMANI PORTEY 00093 CRGB0000921 816 816 Processed 25/02/2023 9184889260 Mrs. ROOKMANI PORTE CHHATTISGARH GRAMIN BANK(607214)
289 Patthalgaon CH-07-015-036-001/366
(kharkatta) 		3307015000NRG23180220230780908 19/02/2023 SUNIL 3307015WL039119 SUNIL 00093 CRGB0000921 816 816 Processed 25/02/2023 9184888971 Shri SUSHIL KUMAR PORTE CHHATTISGARH GRAMIN BANK(607214)
290 Patthalgaon CH-07-015-036-001/369
(kharkatta) 		3307015000NRG23180220230780910 19/02/2023 DHARAMSAI 3307015WL039119 DHARAMSAI 00093 CRGB0000921 1428 1428 Processed 25/02/2023 9184888965 Shri DHARAM SAI MINJ CHHATTISGARH GRAMIN BANK(607214)
291 Patthalgaon CH-07-015-036-001/397
(kharkatta) 		3307015000NRG23190220230781067 19/02/2023 Ranjeet 3307015WL039139 Ranjeet 00093 CRGB0000921 1224 1224 Processed 25/02/2023 9184889240 Mr. RANJEET TIGGA CHHATTISGARH GRAMIN BANK(607214)
292 Patthalgaon CH-07-015-036-001/582
(kharkatta) 		3307015000NRG23180220230780912 19/02/2023 Binuram 3307015WL039119 Binuram 00093 CRGB0000921 816 816 Processed 25/02/2023 9184889270 Shri BINU RAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
293 Patthalgaon CH-07-015-036-001/90
(kharkatta) 		3307015000NRG23180220230780913 19/02/2023 BHAVANSAI 3307015WL039119 BHAVANSAI 00093 CRGB0000921 1224 1224 Processed 25/02/2023 9184889319 BHAWANSAY +SMT CHINTAMANI BHAGAT CHHATTISGARH GRAMIN BANK(607214)
294 Patthalgaon CH-07-015-072-001/447
(tamta) 		3307015000NRG23190220230781071 19/02/2023 GHASIRAM SONI 3307015WL039139 GHASIRAM SONI 00093 CRGB0000921 1224 1224 Processed 25/02/2023 9184889239 Mr. GHASIRAM SONI S/O RAMESH SONI CHHATTISGARH GRAMIN BANK(607214)
295 Patthalgaon CH-07-015-072-001/447
(tamta) 		3307015000NRG23190220230781072 19/02/2023 KARAMWATI SONI 3307015WL039139 KARAMWATI SONI 00093 CRGB0000921 1224 1224 Processed 25/02/2023 9184889208 Mrs. KARAMWATI SONI CHHATTISGARH GRAMIN BANK(607214)
296 Patthalgaon CH-07-015-078-001/92
(loker) 		3307015000NRG23180220230780928 19/02/2023 Manbodh 3307015WL039121 Manbodh 00093 CRGB0000921 1224 1224 Processed 25/02/2023 9184889050 Mr. MANBODH LAKDA S/OETWA CHHATTISGARH GRAMIN BANK(607214)
297 Patthalgaon CH-07-015-078-001/92
(loker) 		3307015000NRG23180220230780930 19/02/2023 Manbodh 3307015WL039121 Manbodh 00093 CRGB0000921 204 204 Processed 25/02/2023 9184889049 Mr. MANBODH LAKDA S/OETWA CHHATTISGARH GRAMIN BANK(607214)
298 Patthalgaon CH-07-015-078-001/92
(loker) 		3307015000NRG23180220230780929 19/02/2023 Rakesh 3307015WL039121 Rakesh 00093 CRGB0000921 1224 1224 Processed 25/02/2023 9184889339 Mr. RAKESH S/O MANBODH CHHATTISGARH GRAMIN BANK(607214)
299 Patthalgaon CH-07-015-078-001/92
(loker) 		3307015000NRG23180220230780927 19/02/2023 Sukhmati 3307015WL039121 Sukhmati 00093 CRGB0000921 1224 1224 Processed 25/02/2023 9184889325 Mrs. SUKHMATI W/OMANBODH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 36924 36924
300 Patthalgaon CH-07-015-001-001/268
(Bagbahar) 		3307015000NRG23180220230780635 19/02/2023 Gulab 3307015WL039083 Gulab 00093 CRGB0000926 1428 1428 Processed 25/02/2023 9184889335 Gulab Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
301 Patthalgaon CH-07-015-014-001/193
(CHIKANIPANI) 		3307015000NRG23180220230780716 19/02/2023 Bandhni 3307015WL039100 Bandhni 00093 CRGB0000926 816 816 Processed 25/02/2023 9184889233 Mrs. BANDHNI KHAKHA CHHATTISGARH GRAMIN BANK(607214)
302 Patthalgaon CH-07-015-014-001/193
(CHIKANIPANI) 		3307015000NRG23180220230780715 19/02/2023 PREMSAI 3307015WL039100 PREMSAI 00093 CRGB0000926 816 816 Processed 25/02/2023 9184889284 PREM . KHAKHA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
303 Patthalgaon CH-07-015-014-001/270
(CHIKANIPANI) 		3307015000NRG23180220230780717 19/02/2023 Sua 3307015WL039100 Sua 00093 CRGB0000926 612 612 Processed 25/02/2023 9184889329 Mrs. SUBA KHAKHA W/O ELIYUS KHAKHA CHHATTISGARH GRAMIN BANK(607214)
304 Patthalgaon CH-07-015-014-001/271
(CHIKANIPANI) 		3307015000NRG23180220230780719 19/02/2023 Belmati 3307015WL039100 Belmati 00093 CRGB0000926 816 816 Processed 25/02/2023 9184888974 Mrs. SIRMATI KHAKHA W/O PRADEEP CHHATTISGARH GRAMIN BANK(607214)
305 Patthalgaon CH-07-015-014-001/271
(CHIKANIPANI) 		3307015000NRG23180220230780718 19/02/2023 Pradip 3307015WL039100 Pradip 00093 CRGB0000926 816 816 Processed 25/02/2023 9184888973 Mr. PRADIP S/O BUDHU KHAKHA CHHATTISGARH GRAMIN BANK(607214)
306 Patthalgaon CH-07-015-014-001/370
(CHIKANIPANI) 		3307015000NRG23180220230780720 19/02/2023 silbanus 3307015WL039100 silbanus 00093 CRGB0000926 612 612 Processed 25/02/2023 9184889023 Mr. SILBANUSH S/O MATHIYAS CHHATTISGARH GRAMIN BANK(607214)
307 Patthalgaon CH-07-015-014-001/370
(CHIKANIPANI) 		3307015000NRG23180220230780721 19/02/2023 usha 3307015WL039100 usha 00093 CRGB0000926 612 612 Processed 25/02/2023 9184889255 Mrs. USHA W/O SILAVANUS CHHATTISGARH GRAMIN BANK(607214)
308 Patthalgaon CH-07-015-014-001/373
(CHIKANIPANI) 		3307015000NRG23180220230780722 19/02/2023 tirtus 3307015WL039100 tirtus 00093 CRGB0000926 612 612 Processed 25/02/2023 9184888970 TARSIYUS MINJ . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
309 Patthalgaon CH-07-015-014-001/398
(CHIKANIPANI) 		3307015000NRG23180220230780723 19/02/2023 ranbriksh 3307015WL039100 ranbriksh 00093 CRGB0000926 204 204 Processed 25/02/2023 9184889022 Mr. RAMBRIKSH S/O PANBUDI CHHATTISGARH GRAMIN BANK(607214)
310 Patthalgaon CH-07-015-014-001/501
(CHIKANIPANI) 		3307015000NRG23180220230780726 19/02/2023 bashnti 3307015WL039100 bashnti 00093 CRGB0000926 816 816 Processed 25/02/2023 9184889256 Mrs. BASANTI KHAKHA W/O VINOD KHAKHA CHHATTISGARH GRAMIN BANK(607214)
311 Patthalgaon CH-07-015-014-001/501
(CHIKANIPANI) 		3307015000NRG23180220230780725 19/02/2023 vinod 3307015WL039100 vinod 00093 CRGB0000926 816 816 Processed 25/02/2023 9184889015 Mr. VINOD KHAKHA S/O IGNESH KHALHA CHHATTISGARH GRAMIN BANK(607214)
312 Patthalgaon CH-07-015-024-001/183
(JAMARGI B) 		3307015000NRG23180220230780773 19/02/2023 Vijay kumar 3307015WL039106 Vijay kumar 00093 CRGB0000926 1224 1224 Processed 25/02/2023 9184889253 Mr. VIJAY KUMAR CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
313 Patthalgaon CH-07-015-024-001/40
(JAMARGI B) 		3307015000NRG23180220230780774 19/02/2023 sangram 3307015WL039106 sangram 00093 CRGB0000926 1224 1224 Processed 25/02/2023 9184888997 Mr. SANGARAM S/O JATIRAM BHAGAT CHHATTISGARH GRAMIN BANK(607214)
314 Patthalgaon CH-07-015-025-001/175
(jamjhor) 		3307015000NRG23180220230780790 19/02/2023 madhusudan 3307015WL039109 madhusudan 00093 CRGB0000926 1224 1224 Processed 25/02/2023 9184888961 Mr. MADHUSUDAN S/O KANDRPO YADAV CHHATTISGARH GRAMIN BANK(607214)
315 Patthalgaon CH-07-015-025-001/256
(jamjhor) 		3307015000NRG23180220230780781 19/02/2023 ganga prshad 3307015WL039108 ganga prshad 00093 CRGB0000926 816 816 Processed 25/02/2023 9184889272 Mr. GANGA PRASAD PAINKRA S/O CHARAM SAI CHHATTISGARH GRAMIN BANK(607214)
316 Patthalgaon CH-07-015-025-001/296
(jamjhor) 		3307015000NRG23180220230780782 19/02/2023 Sanjay 3307015WL039108 Sanjay 00093 CRGB0000926 1224 1224 Processed 25/02/2023 9184889003 Mr. SANJAY KUMAR BHAGAT CHHATTISGARH GRAMIN BANK(607214)
317 Patthalgaon CH-07-015-025-001/426
(jamjhor) 		3307015000NRG23180220230780797 19/02/2023 jay nandan 3307015WL039110 jay nandan 00093 CRGB0000926 1224 1224 Processed 25/02/2023 9184888948 Mr. JAINANDAN MINJ CENTRAL BANK OF INDIA(607115)
318 Patthalgaon CH-07-015-025-001/428
(jamjhor) 		3307015000NRG23180220230780792 19/02/2023 pradeep 3307015WL039109 pradeep 00093 CRGB0000926 1224 1224 Processed 25/02/2023 9184889269 Mr. PRADIP KUMAR S/O NAKUL SAY CHHATTISGARH GRAMIN BANK(607214)
319 Patthalgaon CH-07-015-025-001/428
(jamjhor) 		3307015000NRG23180220230780793 19/02/2023 shushila bai 3307015WL039109 shushila bai 00093 CRGB0000926 1224 1224 Processed 25/02/2023 9184889002 Mrs. SUSHILA KHADIYA W/O PRADIP KUMAR K CENTRAL BANK OF INDIA(607115)
320 Patthalgaon CH-07-015-025-001/433
(jamjhor) 		3307015000NRG23180220230780786 19/02/2023 urmila 3307015WL039108 urmila 00093 CRGB0000926 408 408 Processed 25/02/2023 9184889039 Mrs. URMILA TOPPO CENTRAL BANK OF INDIA(607115)
321 Patthalgaon CH-07-015-025-001/433
(jamjhor) 		3307015000NRG23180220230780785 19/02/2023 Vijay toppo 3307015WL039108 Vijay toppo 00093 CRGB0000926 1224 1224 Processed 25/02/2023 9184889055 Mr. VIJAY KUMAR CENTRAL BANK OF INDIA(607115)
322 Patthalgaon CH-07-015-025-001/437
(jamjhor) 		3307015000NRG23180220230780787 19/02/2023 rajnibai 3307015WL039108 rajnibai 00093 CRGB0000926 1224 1224 Processed 25/02/2023 9184889034 MRS RAJNI BHAGAT STATE BANK OF INDIA(508548)
323 Patthalgaon CH-07-015-025-001/48
(jamjhor) 		3307015000NRG23180220230780777 19/02/2023 Kanhaiya 3307015WL039107 Kanhaiya 00093 CRGB0000926 1224 1224 Processed 25/02/2023 9184889018 Mr. KANHEYA LAL S/O VIHARI LAL CHHATTISGARH GRAMIN BANK(607214)
324 Patthalgaon CH-07-015-064-001/287
(REDE) 		3307015000NRG23190220230781008 19/02/2023 Jagdeesh 3307015WL039132 Jagdeesh 00093 CRGB0000926 1224 1224 Processed 25/02/2023 9184889207 Mr. Jagdish Jagdish CENTRAL BANK OF INDIA(607115)
325 Patthalgaon CH-07-015-064-001/406
(REDE) 		3307015000NRG23190220230781010 19/02/2023 ranthuram 3307015WL039132 ranthuram 00093 CRGB0000926 1224 1224 Processed 25/02/2023 9184889205 Mr. RANTHOO LAKDA S/O KHESO LAKDA CENTRAL BANK OF INDIA(607115)
326 Patthalgaon CH-07-015-064-001/50
(REDE) 		3307015000NRG23190220230781011 19/02/2023 Beeno 3307015WL039132 Beeno 00093 CRGB0000926 612 612 Processed 25/02/2023 9184889046 Mrs. VINODBAI BHAGAT CHHATTISGARH GRAMIN BANK(607214)
327 Patthalgaon CH-07-015-067-001/41
(Shivpur) 		3307015000NRG23190220230781038 19/02/2023 Ramdhan ram 3307015WL039134 Ramdhan ram 00093 CRGB0000926 816 816 Processed 25/02/2023 9184889010 RAMDHAN PAINKARA S/O KATIRK PAINKRA PUNJAB NATIONAL BANK(508568)
328 Patthalgaon CH-07-015-073-002/120
(tarekela) 		3307015000NRG23190220230781077 19/02/2023 URMILA 3307015WL039140 URMILA 00093 CRGB0000926 1224 1224 Processed 25/02/2023 9184889252 Mrs. URMILA BHAGAT CHHATTISGARH GRAMIN BANK(607214)
329 Patthalgaon CH-07-015-073-002/204
(tarekela) 		3307015000NRG23190220230781078 19/02/2023 Devprakash 3307015WL039140 Devprakash 00093 CRGB0000926 1224 1224 Processed 25/02/2023 9184889013 Mr. DEOPRAKASH BHAGAT S/O RUPAN SAI CHHATTISGARH GRAMIN BANK(607214)
330 Patthalgaon CH-07-015-073-002/204
(tarekela) 		3307015000NRG23190220230781079 19/02/2023 Vrindawati 3307015WL039140 Vrindawati 00093 CRGB0000926 1224 1224 Processed 25/02/2023 9184889014 Mrs. VRINDAVATI BHAGAT W/O DEVPRAKASH CHHATTISGARH GRAMIN BANK(607214)
331 Patthalgaon CH-07-015-073-002/29
(tarekela) 		3307015000NRG23190220230781081 19/02/2023 Lakhmani 3307015WL039140 Lakhmani 00093 CRGB0000926 1224 1224 Processed 25/02/2023 9184889012 Mrs. LAKHAMNIYADAV W/O LOHRARSAYA YADAV CHHATTISGARH GRAMIN BANK(607214)
332 Patthalgaon CH-07-015-073-002/29
(tarekela) 		3307015000NRG23190220230781080 19/02/2023 Lohar sai 3307015WL039140 Lohar sai 00093 CRGB0000926 1224 1224 Processed 25/02/2023 9184889011 Mr. LOHARSAYA YADAV S/W RATU YADAV CHHATTISGARH GRAMIN BANK(607214)
333 Patthalgaon CH-07-015-073-002/377
(tarekela) 		3307015000NRG23190220230781082 19/02/2023 SALMI 3307015WL039140 SALMI 00093 CRGB0000926 1224 1224 Processed 25/02/2023 9184889257 Mrs. SALMI BHAGAT W/O JAGDEV BHAGAT CHHATTISGARH GRAMIN BANK(607214)
334 Patthalgaon CH-07-015-073-002/379
(tarekela) 		3307015000NRG23190220230781084 19/02/2023 AGASTI BAI 3307015WL039140 AGASTI BAI 00093 CRGB0000926 1224 1224 Processed 25/02/2023 9184889048 Mrs. AUGASTI BAI W/O MAMJHI RAM CHHATTISGARH GRAMIN BANK(607214)
335 Patthalgaon CH-07-015-073-002/48
(tarekela) 		3307015000NRG23190220230781086 19/02/2023 Fulsita bai 3307015WL039140 Fulsita bai 00093 CRGB0000926 1224 1224 Processed 25/02/2023 9184889032 Mrs. FULSITA BHAGAT W/O DHANSAI BHAGAT CHHATTISGARH GRAMIN BANK(607214)
336 Patthalgaon CH-07-015-073-002/48
(tarekela) 		3307015000NRG23190220230781085 19/02/2023 Sanak 3307015WL039140 Sanak 00093 CRGB0000926 1224 1224 Processed 25/02/2023 9184889033 Mr. SANAK SAI BHAGAT S/O JAIMANAGAL SAI CHHATTISGARH GRAMIN BANK(607214)
337 Patthalgaon CH-07-015-073-002/86
(tarekela) 		3307015000NRG23190220230781089 19/02/2023 Ghanshyam 3307015WL039140 Ghanshyam 00093 CRGB0000926 1224 1224 Processed 25/02/2023 9184889045 Mr. GHANSAYAM W/O SANTRAM CHHATTISGARH GRAMIN BANK(607214)
338 Patthalgaon CH-07-015-073-002/86
(tarekela) 		3307015000NRG23190220230781088 19/02/2023 Leela Bai 3307015WL039140 Leela Bai 00093 CRGB0000926 408 408 Processed 25/02/2023 9184889044 Mrs. LILAVATI W/O SANT RAM CHHATTISGARH GRAMIN BANK(607214)
339 Patthalgaon CH-07-015-078-001/169
(loker) 		3307015000NRG23180220230780920 19/02/2023 bhupendr 3307015WL039121 bhupendr 00093 CRGB0000926 1428 1428 Processed 25/02/2023 9184889261 Mr. BHUPENDRA SINGH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
340 Patthalgaon CH-07-015-078-001/219
(loker) 		3307015000NRG23180220230780922 19/02/2023 Dulamati 3307015WL039121 Dulamati 00093 CRGB0000926 1428 1428 Processed 25/02/2023 9184889266 Mrs. DULAMATI PAINKARA W/OMANGLESHVAR PA CHHATTISGARH GRAMIN BANK(607214)
341 Patthalgaon CH-07-015-078-001/219
(loker) 		3307015000NRG23180220230780921 19/02/2023 Mangleshwar 3307015WL039121 Mangleshwar 00093 CRGB0000926 1428 1428 Processed 25/02/2023 9184889265 Mr. MANGLEHVAR PAINKARA S/OINDARSAYA PAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 43248 43248
342 Patthalgaon CH-07-015-005-001/330
(BANGAON B) 		3307015000NRG23180220230780660 19/02/2023 ANUP 3307015WL039086 ANUP 00093 SBIN0RRCHGB 1224 1224 Processed 25/02/2023 9184889054 Mr. ANUP XAXLO S/O SHIV PRASAD CHHATTISGARH GRAMIN BANK(607214)
343 Patthalgaon CH-07-015-010-001/268
(butrabahar) 		3307015000NRG23160220230778049 19/02/2023 APILSAI 3307015WL038846 APILSAI 00093 SBIN0RRCHGB 1224 1224 Processed 25/02/2023 9184889321 Mr. APILSAY S/O BUDHANATH GONRH CHHATTISGARH GRAMIN BANK(607214)
344 Patthalgaon CH-07-015-011-001/145
(chandagarh) 		3307015000NRG23180220230780701 19/02/2023 palsu 3307015WL039099 palsu 00093 SBIN0RRCHGB 1224 1224 Processed 25/02/2023 9184888992 Shri PALSU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
345 Patthalgaon CH-07-015-011-001/222
(chandagarh) 		3307015000NRG23180220230780704 19/02/2023 Sukhmani Painkra 3307015WL039099 Sukhmani Painkra 00093 SBIN0RRCHGB 1224 1224 Processed 25/02/2023 9184889047 Mrs. SULMANI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
346 Patthalgaon CH-07-015-011-001/395
(chandagarh) 		3307015000NRG23180220230780697 19/02/2023 Siyawati 3307015WL039097 Siyawati 00093 SBIN0RRCHGB 1428 1428 Processed 25/02/2023 9184889280 Mrs. SIYAWATI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
347 Patthalgaon CH-07-015-011-001/64
(chandagarh) 		3307015000NRG23180220230780700 19/02/2023 SUMTRA 3307015WL039098 SUMTRA 00093 SBIN0RRCHGB 612 612 Processed 25/02/2023 9184888982 Mrs. SUMITRA SANMANI CHHATTISGARH GRAMIN BANK(607214)
348 Patthalgaon CH-07-015-011-001/77
(chandagarh) 		3307015000NRG23180220230780714 19/02/2023 sulochna 3307015WL039099 sulochna 00093 SBIN0RRCHGB 204 204 Processed 25/02/2023 9184889026 Mrs. SULOCHANA BAI DOM CHHATTISGARH GRAMIN BANK(607214)
349 Patthalgaon CH-07-015-014-001/422
(CHIKANIPANI) 		3307015000NRG23180220230780724 19/02/2023 man kuwari 3307015WL039100 man kuwari 00093 SBIN0RRCHGB 612 612 Processed 25/02/2023 9184889337 Mrs. MANKUNVARI NAG W/O DILHORRAM NAG CHHATTISGARH GRAMIN BANK(607214)
350 Patthalgaon CH-07-015-025-001/141
(jamjhor) 		3307015000NRG23180220230780788 19/02/2023 nakui sai 3307015WL039109 nakui sai 00093 SBIN0RRCHGB 1224 1224 Processed 25/02/2023 9184889320 Mr. NAKUL SAI KHARIA CENTRAL BANK OF INDIA(607115)
351 Patthalgaon CH-07-015-025-001/316
(jamjhor) 		3307015000NRG23180220230780783 19/02/2023 gangotri 3307015WL039108 gangotri 00093 SBIN0RRCHGB 408 408 Processed 25/02/2023 9184888962 Mrs. GANGOTRI PAINKRA CENTRAL BANK OF INDIA(607115)
352 Patthalgaon CH-07-015-025-001/316
(jamjhor) 		3307015000NRG23180220230780784 19/02/2023 Siyaram 3307015WL039108 Siyaram 00093 SBIN0RRCHGB 408 408 Processed 25/02/2023 9184888959 Mr. SIYA RAM S/O SAGAT RAM CHHATTISGARH GRAMIN BANK(607214)
353 Patthalgaon CH-07-015-028-001/182
(KACHAR) 		3307015000NRG23180220230780810 19/02/2023 PRAMOD 3307015WL039112 PRAMOD 00093 SBIN0RRCHGB 1428 1428 Processed 25/02/2023 9184889323 Mr. PRAMOD RAO CHHATTISGARH GRAMIN BANK(607214)
354 Patthalgaon CH-07-015-033-002/204
(KHADAMACHA) 		3307015000NRG23180220230780871 19/02/2023 CHMPA 3307015WL039117 CHMPA 00093 SBIN0RRCHGB 1428 1428 Processed 25/02/2023 9184889043 Mrs. CHAMPABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
355 Patthalgaon CH-07-015-033-002/62
(KHADAMACHA) 		3307015000NRG23180220230780872 19/02/2023 MAHESHWAR 3307015WL039117 MAHESHWAR 00093 SBIN0RRCHGB 1428 1428 Processed 25/02/2023 9184889042 Mr. MAHESHVARPRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
356 Patthalgaon CH-07-015-035-002/18
(Khardhodhi) 		3307015000NRG23180220230780878 19/02/2023 SHIVCHARAN 3307015WL039118 SHIVCHARAN 00093 SBIN0RRCHGB 1224 1224 Processed 25/02/2023 9184889020 Mr. SHIV CHARAN CENTRAL BANK OF INDIA(607115)
357 Patthalgaon CH-07-015-064-001/14
(REDE) 		3307015000NRG23190220230781007 19/02/2023 Kamla 3307015WL039132 Kamla 00093 SBIN0RRCHGB 612 612 Processed 25/02/2023 9184888975 Mrs. KAMLABAI W/O JHAGARURAM CHHATTISGARH GRAMIN BANK(607214)
358 Patthalgaon CH-07-015-065-001/354
(SARAITOLA) 		3307015000NRG23190220230781043 19/02/2023 Lakhan 3307015WL039135 Lakhan 00093 SBIN0RRCHGB 1224 1224 Processed 25/02/2023 9184889254 Mr. LAKHAN NAG CHHATTISGARH GRAMIN BANK(607214)
359 Patthalgaon CH-07-015-067-001/212
(Shivpur) 		3307015000NRG23190220230781036 19/02/2023 Ajit ram 3307015WL039134 Ajit ram 00093 SBIN0RRCHGB 612 612 Processed 25/02/2023 9184889005 Mr. AJEETRAM BAINKRA CHHATTISGARH GRAMIN BANK(607214)
360 Patthalgaon CH-07-015-072-001/1115
(tamta) 		3307015000NRG23190220230781068 19/02/2023 KAMALA BAI 3307015WL039139 KAMALA BAI 00093 SBIN0RRCHGB 612 612 Processed 25/02/2023 9184889031 Mrs. KAMLA BAI W/O MADANRAM CHHATTISGARH GRAMIN BANK(607214)
361 Patthalgaon CH-07-015-072-001/210
(tamta) 		3307015000NRG23190220230781069 19/02/2023 Brindawati 3307015WL039139 Brindawati 00093 SBIN0RRCHGB 1224 1224 Processed 25/02/2023 9184889336 Mrs. BRINDAWATI W/O GAUTAMRAM CHHATTISGARH GRAMIN BANK(607214)
362 Patthalgaon CH-07-015-072-001/6
(tamta) 		3307015000NRG23190220230781073 19/02/2023 Dhaja ram 3307015WL039139 Dhaja ram 00093 SBIN0RRCHGB 1224 1224 Processed 25/02/2023 9184888949 Mr. DHAJARAM S/O BHORHA SONAR CHHATTISGARH GRAMIN BANK(607214)
363 Patthalgaon CH-07-015-072-001/6
(tamta) 		3307015000NRG23190220230781074 19/02/2023 nanmati 3307015WL039139 nanmati 00093 SBIN0RRCHGB 1224 1224 Processed 25/02/2023 9184888945 Mrs. NANMATI SONI CHHATTISGARH GRAMIN BANK(607214)
364 Patthalgaon CH-07-015-073-002/58
(tarekela) 		3307015000NRG23190220230781087 19/02/2023 Nansai 3307015WL039140 Nansai 00093 SBIN0RRCHGB 1224 1224 Processed 25/02/2023 9184889019 Mr. NANSAYA S/W BIRO RAM CHHATTISGARH GRAMIN BANK(607214)
365 Patthalgaon CH-07-015-078-001/110
(loker) 		3307015000NRG23180220230780917 19/02/2023 Lalita 3307015WL039121 Lalita 00093 SBIN0RRCHGB 1428 1428 Processed 25/02/2023 9184888966 Mrs. LALITA KERKETA W/O JAYPAL CHHATTISGARH GRAMIN BANK(607214)
366 Patthalgaon CH-07-015-078-001/124
(loker) 		3307015000NRG23180220230780919 19/02/2023 Kunti 3307015WL039121 Kunti 00093 SBIN0RRCHGB 1428 1428 Processed 25/02/2023 9184889334 Mrs. KUNTIBAI BAI W/OSHANKARPRASAD CHHATTISGARH GRAMIN BANK(607214)
367 Patthalgaon CH-07-015-078-001/124
(loker) 		3307015000NRG23180220230780918 19/02/2023 Shankar 3307015WL039121 Shankar 00093 SBIN0RRCHGB 612 612 Processed 25/02/2023 9184889342 Mr. SHANKAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
368 Patthalgaon CH-07-015-078-001/254
(loker) 		3307015000NRG23180220230780923 19/02/2023 Vinay 3307015WL039121 Vinay 00093 SBIN0RRCHGB 612 612 Processed 25/02/2023 9184889331 Mr. VINAYA LAKADA S/O BAJROO LAKADA CHHATTISGARH GRAMIN BANK(607214)
369 Patthalgaon CH-07-015-078-001/49
(loker) 		3307015000NRG23180220230780926 19/02/2023 khrsmani 3307015WL039121 khrsmani 00093 SBIN0RRCHGB 204 204 Processed 25/02/2023 9184888972 Mrs. KHRISMNI LAKADA W/O RATURAM LAKADA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27540 27540
370 Patthalgaon CH-07-015-052-001/356
(MUDABAHALA) 		3307015000NRG23180220230780936 19/02/2023 Ramlal 3307015WL039122 Ramlal 00152 HDFC0002425 1428 1428 Processed 25/02/2023 9184889368 Ramlal .. FINO PAYMENTS BANK LTD(608001)
371 Patthalgaon CH-07-015-055-001/298
(PALIDIH) 		3307015000NRG23180220230780949 19/02/2023 Reena 3307015WL039124 Reena 00152 HDFC0002425 1020 1020 Processed 25/02/2023 9184888967 RINA SIDAR HDFC BANK LTD(607152)
372 Patthalgaon CH-07-015-060-003/243
(pharsatoli) 		3307015000NRG23190220230780987 19/02/2023 Akil sai 3307015WL039129 Akil sai 00152 HDFC0002425 1224 1224 Processed 25/02/2023 9184889038 AKILSAYA PAINKRA . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
SubTotal 3672 3672
373 Patthalgaon CH-07-015-019-001/25
(gharjiyabathan) 		3307015000NRG23160220230778079 19/02/2023 Shobhan 3307015WL038850 Shobhan 00165 IBKL0002062 1428 1428 Processed 25/02/2023 9184889295 SHOBHN SIDAR IDBI BANK(607095)
374 Patthalgaon CH-07-015-027-001/161
(Jora Dool) 		3307015000NRG23180220230780801 19/02/2023 Naresh 3307015WL039111 Naresh 00165 IBKL0002062 1224 1224 Processed 25/02/2023 9184889299 Mr. NARESH KUMAR NAYAK S/O PANCHU RAM N CHHATTISGARH GRAMIN BANK(607214)
375 Patthalgaon CH-07-015-055-001/298
(PALIDIH) 		3307015000NRG23180220230780948 19/02/2023 Dharansai 3307015WL039124 Dharansai 00165 IBKL0002062 1020 1020 Processed 25/02/2023 9184889294 GHURSAYA SIDAR IDBI BANK(607095)
376 Patthalgaon CH-07-015-057-002/642
(pangsua) 		3307015000NRG23180220230780953 19/02/2023 Bhartisaya Nag 3307015WL039125 Bhartisaya Nag 00165 IBKL0002062 204 204 Processed 25/02/2023 9184889296 BHARTISAYA NAG IDBI BANK(607095)
377 Patthalgaon CH-07-015-067-001/189
(Shivpur) 		3307015000NRG23190220230781035 19/02/2023 Gendlal 3307015WL039134 Gendlal 00165 IBKL0002062 816 816 Processed 25/02/2023 9184889298 GENDLAL KUJUR IDBI BANK(607095)
378 Patthalgaon CH-07-015-067-001/189
(Shivpur) 		3307015000NRG23190220230781034 19/02/2023 Sawan 3307015WL039134 Sawan 00165 IBKL0002062 816 816 Processed 25/02/2023 9184889297 SAVNSAYA KUJUR IDBI BANK(607095)
SubTotal 5508 5508
379 Patthalgaon CH-07-015-011-001/347
(chandagarh) 		3307015000NRG23180220230780710 19/02/2023 Kanta Painkra 3307015WL039099 Kanta Painkra 00354 PUNB0039900 1020 1020 Processed 25/02/2023 9184889262 KANTA PAINKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
380 Patthalgaon CH-07-015-011-001/169
(chandagarh) 		3307015000NRG23180220230780688 19/02/2023 Parwati 3307015WL039096 Parwati 00354 PUNB0724700 1020 1020 Processed 25/02/2023 9184889232 Mrs. PARWATI BAI & ICDS SUP CHHATTISGARH GRAMIN BANK(607214)
381 Patthalgaon CH-07-015-011-001/395
(chandagarh) 		3307015000NRG23180220230780698 19/02/2023 Rajni 3307015WL039097 Rajni 00354 PUNB0724700 1224 1224 Processed 25/02/2023 9184889200 RAJNI YADAV PUNJAB NATIONAL BANK(508568)
382 Patthalgaon CH-07-015-012-002/105
(chandrapur) 		3307015000NRG23160220230778200 19/02/2023 Panchu Ram Yadav 3307015WL038864 Panchu Ram Yadav 00354 PUNB0724700 1428 1428 Rejected 25/02/2023 9184889199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 Patthalgaon CH-07-015-012-002/105
(chandrapur) 		3307015000NRG23160220230778199 19/02/2023 Sajanti Yadav 3307015WL038864 Sajanti Yadav 00354 PUNB0724700 1428 1428 Rejected 25/02/2023 9184889202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 Patthalgaon CH-07-015-012-002/127
(chandrapur) 		3307015000NRG23160220230778212 19/02/2023 damin 3307015WL038865 damin 00354 PUNB0724700 816 816 Processed 25/02/2023 9184889201 Mr. UMINSAY S/O DHURORAM PAINKRA CHHATTISGARH GRAMIN BANK(607214)
385 Patthalgaon CH-07-015-012-002/127
(chandrapur) 		3307015000NRG23160220230778213 19/02/2023 Sushanta Painkra 3307015WL038865 Sushanta Painkra 00354 PUNB0724700 816 816 Processed 25/02/2023 9184889204 SUSNATH PUNJAB NATIONAL BANK(508568)
386 Patthalgaon CH-07-015-012-002/182
(chandrapur) 		3307015000NRG23160220230778201 19/02/2023 Sabal 3307015WL038864 Sabal 00354 PUNB0724700 1428 1428 Processed 25/02/2023 9184889016 SABALSAY CHAUHAN PUNJAB NATIONAL BANK(508568)
387 Patthalgaon CH-07-015-012-002/206
(chandrapur) 		3307015000NRG23160220230778203 19/02/2023 Gomati 3307015WL038864 Gomati 00354 PUNB0724700 1428 1428 Processed 25/02/2023 9184889008 GOMATI YADAV WO JANGOO YADAV PUNJAB NATIONAL BANK(508568)
388 Patthalgaon CH-07-015-012-002/206
(chandrapur) 		3307015000NRG23160220230778202 19/02/2023 Ramkewal 3307015WL038864 Ramkewal 00354 PUNB0724700 1428 1428 Processed 25/02/2023 9184889009 RAMKEVAL YADAV SO NOHARSAYA PUNJAB NATIONAL BANK(508568)
389 Patthalgaon CH-07-015-012-002/207
(chandrapur) 		3307015000NRG23160220230778204 19/02/2023 Jayant 3307015WL038864 Jayant 00354 PUNB0724700 1428 1428 Processed 25/02/2023 9184889004 JAYANT SO SUDHAN RAM PUNJAB NATIONAL BANK(508568)
390 Patthalgaon CH-07-015-012-002/4
(chandrapur) 		3307015000NRG23160220230778206 19/02/2023 Indal sai 3307015WL038864 Indal sai 00354 PUNB0724700 1428 1428 Processed 25/02/2023 9184888953 INDAL YADAV SO MAHLI PUNJAB NATIONAL BANK(508568)
391 Patthalgaon CH-07-015-012-002/4
(chandrapur) 		3307015000NRG23160220230778205 19/02/2023 santa 3307015WL038864 santa 00354 PUNB0724700 1428 1428 Processed 25/02/2023 9184889263 SHANTABAI YADAV WO DANDAL YADAV PUNJAB NATIONAL BANK(508568)
392 Patthalgaon CH-07-015-012-002/62
(chandrapur) 		3307015000NRG23160220230778208 19/02/2023 manoj 3307015WL038864 manoj 00354 PUNB0724700 1428 1428 Processed 25/02/2023 9184888990 MANOJ LOHAR PUNJAB NATIONAL BANK(508568)
393 Patthalgaon CH-07-015-012-002/62
(chandrapur) 		3307015000NRG23160220230778209 19/02/2023 SUDHINA 3307015WL038864 SUDHINA 00354 PUNB0724700 1428 1428 Processed 25/02/2023 9184889248 SUDHINA PUNJAB NATIONAL BANK(508568)
394 Patthalgaon CH-07-015-012-002/75
(chandrapur) 		3307015000NRG23160220230778210 19/02/2023 aanadram 3307015WL038864 aanadram 00354 PUNB0724700 1428 1428 Processed 25/02/2023 9184888960 ANAND RAM SO JHINGAL PUNJAB NATIONAL BANK(508568)
395 Patthalgaon CH-07-015-012-002/75
(chandrapur) 		3307015000NRG23160220230778211 19/02/2023 CHANGRAWATI 3307015WL038864 CHANGRAWATI 00354 PUNB0724700 1428 1428 Processed 25/02/2023 9184888957 CHANDRABTI YADAV WO ANANDRAM YADAV PUNJAB NATIONAL BANK(508568)
396 Patthalgaon CH-07-015-015-001/106
(DIWAN PUR) 		3307015000NRG23180220230780737 19/02/2023 matvar 3307015WL039102 matvar 00354 PUNB0724700 1428 1428 Processed 25/02/2023 9184889278 MATVAR EKKA SO MANGTA EKKA PUNJAB NATIONAL BANK(508568)
397 Patthalgaon CH-07-015-015-001/108
(DIWAN PUR) 		3307015000NRG23180220230780738 19/02/2023 chotu 3307015WL039102 chotu 00354 PUNB0724700 1428 1428 Processed 25/02/2023 9184889287 CHHOTO KUJUR SO MANSAYA KUJUR PUNJAB NATIONAL BANK(508568)
398 Patthalgaon CH-07-015-015-001/108
(DIWAN PUR) 		3307015000NRG23160220230778541 19/02/2023 Tilaso bai 3307015WL038884 Tilaso bai 00354 PUNB0724700 1428 1428 Processed 25/02/2023 9184889006 TILASO PUNJAB NATIONAL BANK(508568)
399 Patthalgaon CH-07-015-015-001/109
(DIWAN PUR) 		3307015000NRG23180220230780739 19/02/2023 ramkumar 3307015WL039102 ramkumar 00354 PUNB0724700 1428 1428 Processed 25/02/2023 9184889274 NG RAMKUMAR KUJUR SO KENDARAM PUNJAB NATIONAL BANK(508568)
400 Patthalgaon CH-07-015-015-001/140
(DIWAN PUR) 		3307015000NRG23180220230780740 19/02/2023 sumil 3307015WL039102 sumil 00354 PUNB0724700 1428 1428 Processed 25/02/2023 9184889343 Mr. SUMEEL KUMAR CENTRAL BANK OF INDIA(607115)
401 Patthalgaon CH-07-015-015-001/182
(DIWAN PUR) 		3307015000NRG23180220230780729 19/02/2023 Samaru 3307015WL039101 Samaru 00354 PUNB0724700 1428 1428 Processed 25/02/2023 9184888968 SAMARU RAMS/O RATV RAM PUNJAB NATIONAL BANK(508568)
402 Patthalgaon CH-07-015-015-001/262
(DIWAN PUR) 		3307015000NRG23160220230778543 19/02/2023 lalita 3307015WL038884 lalita 00354 PUNB0724700 1428 1428 Processed 25/02/2023 9184889029 LALITA EKKA PUNJAB NATIONAL BANK(508568)
403 Patthalgaon CH-07-015-015-001/262
(DIWAN PUR) 		3307015000NRG23160220230778542 19/02/2023 Nehru 3307015WL038884 Nehru 00354 PUNB0724700 1428 1428 Processed 25/02/2023 9184889332 NEHARU EKKA SO DHANA PUNJAB NATIONAL BANK(508568)
404 Patthalgaon CH-07-015-015-001/320
(DIWAN PUR) 		3307015000NRG23180220230780742 19/02/2023 Saniya 3307015WL039102 Saniya 00354 PUNB0724700 1428 1428 Processed 25/02/2023 9184889017 SANIYA KUJUR WO BAIGA KUJUR PUNJAB NATIONAL BANK(508568)
405 Patthalgaon CH-07-015-015-001/338
(DIWAN PUR) 		3307015000NRG23180220230780731 19/02/2023 radhika 3307015WL039101 radhika 00354 PUNB0724700 1428 1428 Processed 25/02/2023 9184888998 NG RADHIKA MANJHI WO BUDHIYAR SAY MANJHI PUNJAB NATIONAL BANK(508568)
406 Patthalgaon CH-07-015-015-001/346
(DIWAN PUR) 		3307015000NRG23180220230780744 19/02/2023 Bajri bai 3307015WL039102 Bajri bai 00354 PUNB0724700 1428 1428 Processed 25/02/2023 9184888955 BAJRI KUJUR SO JOHN KUJUR PUNJAB NATIONAL BANK(508568)
407 Patthalgaon CH-07-015-015-001/346
(DIWAN PUR) 		3307015000NRG23180220230780743 19/02/2023 johan sai 3307015WL039102 johan sai 00354 PUNB0724700 1428 1428 Processed 25/02/2023 9184888954 JOHN KOOJOOR S/O NANSAYA KOOJOOR PUNJAB NATIONAL BANK(508568)
408 Patthalgaon CH-07-015-015-001/347
(DIWAN PUR) 		3307015000NRG23180220230780745 19/02/2023 Hirde 3307015WL039102 Hirde 00354 PUNB0724700 1428 1428 Processed 25/02/2023 9184889273 HRIDAY SO BUDHRAM PUNJAB NATIONAL BANK(508568)
409 Patthalgaon CH-07-015-015-001/348
(DIWAN PUR) 		3307015000NRG23180220230780747 19/02/2023 amrita 3307015WL039102 amrita 00354 PUNB0724700 1428 1428 Processed 25/02/2023 9184889341 NG AMRITA BAI WO PIYORAM PUNJAB NATIONAL BANK(508568)
410 Patthalgaon CH-07-015-015-001/348
(DIWAN PUR) 		3307015000NRG23180220230780746 19/02/2023 piyo 3307015WL039102 piyo 00354 PUNB0724700 1428 1428 Processed 25/02/2023 9184889340 NG PIYO RAM SO BOLORAM PUNJAB NATIONAL BANK(508568)
411 Patthalgaon CH-07-015-015-001/353
(DIWAN PUR) 		3307015000NRG23160220230778546 19/02/2023 nayharsai 3307015WL038884 nayharsai 00354 PUNB0724700 1428 1428 Processed 25/02/2023 9184889330 NG NAIHARSAY EKKA SO JAHROO EKKA PUNJAB NATIONAL BANK(508568)
412 Patthalgaon CH-07-015-015-001/353
(DIWAN PUR) 		3307015000NRG23160220230778547 19/02/2023 priyanka 3307015WL038884 priyanka 00354 PUNB0724700 1428 1428 Processed 25/02/2023 9184889333 NG PRIYANKA EKKA SO NOHAR SAY EKKA PUNJAB NATIONAL BANK(508568)
413 Patthalgaon CH-07-015-015-001/371
(DIWAN PUR) 		3307015000NRG23160220230778548 19/02/2023 meera 3307015WL038884 meera 00354 PUNB0724700 1428 1428 Processed 25/02/2023 9184889234 MIRA EKKA WO CHAMELAL EKKA PUNJAB NATIONAL BANK(508568)
414 Patthalgaon CH-07-015-015-001/392
(DIWAN PUR) 		3307015000NRG23180220230780748 19/02/2023 amrit 3307015WL039102 amrit 00354 PUNB0724700 1428 1428 Processed 25/02/2023 9184889275 AMRIT EKKA SO MATVAR EKKA PUNJAB NATIONAL BANK(508568)
415 Patthalgaon CH-07-015-015-001/392
(DIWAN PUR) 		3307015000NRG23180220230780732 19/02/2023 dilkumari 3307015WL039101 dilkumari 00354 PUNB0724700 1428 1428 Processed 25/02/2023 9184889276 DILIP EKKA WO AMRIT EKKA PUNJAB NATIONAL BANK(508568)
416 Patthalgaon CH-07-015-015-001/423
(DIWAN PUR) 		3307015000NRG23160220230778549 19/02/2023 maniyar 3307015WL038884 maniyar 00354 PUNB0724700 1428 1428 Processed 25/02/2023 9184888946 NG MANIYAR KINDO SO SUKHRA KINDO PUNJAB NATIONAL BANK(508568)
417 Patthalgaon CH-07-015-015-001/431
(DIWAN PUR) 		3307015000NRG23160220230778550 19/02/2023 sumitra 3307015WL038884 sumitra 00354 PUNB0724700 1428 1428 Processed 25/02/2023 9184889271 SUMITRA KINDO WO HRIDAYA KINDO PUNJAB NATIONAL BANK(508568)
418 Patthalgaon CH-07-015-015-001/434
(DIWAN PUR) 		3307015000NRG23180220230780734 19/02/2023 Pratima Toppo 3307015WL039101 Pratima Toppo 00354 PUNB0724700 1428 1428 Processed 25/02/2023 9184889317 Mrs. PRATIMA EKKA W O RAJKUMAR EKKA CENTRAL BANK OF INDIA(607115)
419 Patthalgaon CH-07-015-015-001/434
(DIWAN PUR) 		3307015000NRG23180220230780733 19/02/2023 rajkumar 3307015WL039101 rajkumar 00354 PUNB0724700 1428 1428 Processed 25/02/2023 9184889264 Mr. RAJKUMAR EKKA CENTRAL BANK OF INDIA(607115)
420 Patthalgaon CH-07-015-015-001/438
(DIWAN PUR) 		3307015000NRG23180220230780735 19/02/2023 nirmal 3307015WL039101 nirmal 00354 PUNB0724700 1428 1428 Processed 25/02/2023 9184889288 NIRMAL EKKA SO MATVAR EKKA PUNJAB NATIONAL BANK(508568)
421 Patthalgaon CH-07-015-015-001/445
(DIWAN PUR) 		3307015000NRG23180220230780736 19/02/2023 jitendra kumar 3307015WL039101 jitendra kumar 00354 PUNB0724700 1428 1428 Processed 25/02/2023 9184889025 JITENDRA VAISHNAV S/O RAGHUNANDAN PUNJAB NATIONAL BANK(508568)
422 Patthalgaon CH-07-015-019-001/31
(gharjiyabathan) 		3307015000NRG23160220230778082 19/02/2023 dilip 3307015WL038850 dilip 00354 PUNB0724700 1428 1428 Processed 25/02/2023 9184889277 Mr. DILIPSINGH SIDAR CENTRAL BANK OF INDIA(607115)
423 Patthalgaon CH-07-015-021-001/40
(Ila) 		3307015000NRG23180220230780760 19/02/2023 NIRMALA 3307015WL039104 NIRMALA 00354 PUNB0724700 1224 1224 Processed 25/02/2023 9184888952 NIRMLA WO BAJRO PUNJAB NATIONAL BANK(508568)
424 Patthalgaon CH-07-015-021-001/417
(Ila) 		3307015000NRG23180220230780761 19/02/2023 Sonsai 3307015WL039104 Sonsai 00354 PUNB0724700 1224 1224 Processed 25/02/2023 9184889040 SONSAYA TIRKI SO NANA TIRKI PUNJAB NATIONAL BANK(508568)
425 Patthalgaon CH-07-015-021-001/419
(Ila) 		3307015000NRG23180220230780762 19/02/2023 Vijay 3307015WL039104 Vijay 00354 PUNB0724700 1224 1224 Processed 25/02/2023 9184889035 Mr. BIJAY KUMAR . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
426 Patthalgaon CH-07-015-021-001/429
(Ila) 		3307015000NRG23180220230780765 19/02/2023 MARIYAM EKKA 3307015WL039104 MARIYAM EKKA 00354 PUNB0724700 1224 1224 Processed 25/02/2023 9184889036 MARIYAM PUNJAB NATIONAL BANK(508568)
427 Patthalgaon CH-07-015-021-001/429
(Ila) 		3307015000NRG23180220230780764 19/02/2023 MILEAH EKKA 3307015WL039104 MILEAH EKKA 00354 PUNB0724700 1224 1224 Processed 25/02/2023 9184889037 MILESH EKKA PUNJAB NATIONAL BANK(508568)
428 Patthalgaon CH-07-015-021-001/63
(Ila) 		3307015000NRG23180220230780766 19/02/2023 Bitul 3307015WL039104 Bitul 00354 PUNB0724700 1224 1224 Processed 25/02/2023 9184889053 MR VITOOLRAM KUJUR STATE BANK OF INDIA(508548)
429 Patthalgaon CH-07-015-021-001/64
(Ila) 		3307015000NRG23180220230780767 19/02/2023 Suresh 3307015WL039104 Suresh 00354 PUNB0724700 1224 1224 Processed 25/02/2023 9184888983 Mr. SURESH LAKRA CHHATTISGARH GRAMIN BANK(607214)
430 Patthalgaon CH-07-015-021-001/76
(Ila) 		3307015000NRG23180220230780769 19/02/2023 Sukhram 3307015WL039104 Sukhram 00354 PUNB0724700 1224 1224 Processed 25/02/2023 9184888969 SUKHRAM EKKA SO CHAITURAM EKKA PUNJAB NATIONAL BANK(508568)
431 Patthalgaon CH-07-015-021-001/82
(Ila) 		3307015000NRG23180220230780771 19/02/2023 fulsay 3307015WL039104 fulsay 00354 PUNB0724700 1224 1224 Processed 25/02/2023 9184888963 FULSAYA TIRKI SO SUKHIRAM TIRKI PUNJAB NATIONAL BANK(508568)
432 Patthalgaon CH-07-015-053-001/366
(MUDAPARA) 		3307015000NRG23180220230780941 19/02/2023 Ramnath 3307015WL039123 Ramnath 00354 PUNB0724700 816 816 Processed 25/02/2023 9184888977 RAMNATH NAG S/O SABNSAYA NAG PUNJAB NATIONAL BANK(508568)
433 Patthalgaon CH-07-015-054-001/463
(PAKERGAON) 		3307015000NRG23160220230778197 19/02/2023 rajpal 3307015WL038862 rajpal 00354 PUNB0724700 1428 1428 Processed 25/02/2023 9184889318 RAJPAL NAGVANSHI S/O SHUKROO NAGVANSHI PUNJAB NATIONAL BANK(508568)
434 Patthalgaon CH-07-015-054-002/2
(PAKERGAON) 		3307015000NRG23160220230778193 19/02/2023 Fabiyanush 3307015WL038860 Fabiyanush 00354 PUNB0724700 1428 1428 Processed 25/02/2023 9184889235 FABIYANUSH TIRKI S/O LAL TIRKI PUNJAB NATIONAL BANK(508568)
435 Patthalgaon CH-07-015-055-001/199
(PALIDIH) 		3307015000NRG23180220230780944 19/02/2023 Nirmal Sai 3307015WL039124 Nirmal Sai 00354 PUNB0724700 1020 1020 Processed 25/02/2023 9184888991 NIRMAL SAY SIDAR PUNJAB NATIONAL BANK(508568)
436 Patthalgaon CH-07-015-055-001/205
(PALIDIH) 		3307015000NRG23180220230780946 19/02/2023 Jitan 3307015WL039124 Jitan 00354 PUNB0724700 1020 1020 Processed 25/02/2023 9184888950 JITAN SAI SIDAR S/O BHAVAR SAI SIDAR PUNJAB NATIONAL BANK(508568)
437 Patthalgaon CH-07-015-062-001/104
(Raghunathpur) 		3307015000NRG23190220230780966 19/02/2023 Mangli 3307015WL039128 Mangli 00354 PUNB0724700 1428 1428 Processed 25/02/2023 9184888976 IA MANGALI BAI WO RAMKRISHNA PUNJAB NATIONAL BANK(508568)
438 Patthalgaon CH-07-015-062-001/113
(Raghunathpur) 		3307015000NRG23190220230780970 19/02/2023 Mithu 3307015WL039128 Mithu 00354 PUNB0724700 1020 1020 Processed 25/02/2023 9184889328 IA MITTHURAM S/O GURBARU PUNJAB NATIONAL BANK(508568)
439 Patthalgaon CH-07-015-062-001/476
(Raghunathpur) 		3307015000NRG23190220230781000 19/02/2023 Puran sai 3307015WL039130 Puran sai 00354 PUNB0724700 1224 1224 Processed 25/02/2023 9184889372 Puran Say Painkra BANK OF BARODA(606985)
440 Patthalgaon CH-07-015-074-001/904
(Tildega) 		3307015000NRG23190220230781095 19/02/2023 laxman 3307015WL039141 laxman 00354 PUNB0724700 1224 1224 Processed 25/02/2023 9184889203 LACHAN SINGH . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
441 Patthalgaon CH-07-015-077-001/194
(katangjor) 		3307015000NRG23180220230780846 19/02/2023 TITUS 3307015WL039114 TITUS 00354 PUNB0724700 1224 1224 Processed 25/02/2023 9184889290 MR TITUS TIGGA STATE BANK OF INDIA(508548)
442 Patthalgaon CH-07-015-079-001/52
(patrapali) 		3307015000NRG23160220230778198 19/02/2023 VRINDAWATI 3307015WL038863 VRINDAWATI 00354 PUNB0724700 204 204 Processed 25/02/2023 9184888981 IA VRINDAVATI KURRE W/O BAHADUR SINGH KU PUNJAB NATIONAL BANK(508568)
SubTotal 82620 82620
443 Patthalgaon CH-07-015-012-002/62
(chandrapur) 		3307015000NRG23160220230778207 19/02/2023 mNOJ 3307015WL038864 mNOJ 00354 PUNB0887600 1428 1428 Processed 25/02/2023 9184888958 ANOJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
444 Patthalgaon CH-07-015-010-001/376
(butrabahar) 		3307015000NRG23160220230778046 19/02/2023 Anita 3307015WL038845 Anita 00415 SBIN0003536 1224 1224 Processed 25/02/2023 9184889176 MISS ANITA NETAM STATE BANK OF INDIA(508548)
445 Patthalgaon CH-07-015-017-001/275
(Dumarbahar) 		3307015000NRG23180220230780752 19/02/2023 Kunwar Say 3307015WL039103 Kunwar Say 00415 SBIN0003536 1224 1224 Processed 25/02/2023 9184889188 KUNVAR SAI YADAV BANK OF BARODA(606985)
446 Patthalgaon CH-07-015-017-001/275
(Dumarbahar) 		3307015000NRG23180220230780753 19/02/2023 Kunwar Say 3307015WL039103 Kunwar Say 00415 SBIN0003536 1224 1224 Processed 25/02/2023 9184889189 KUNVAR SAI YADAV BANK OF BARODA(606985)
447 Patthalgaon CH-07-015-017-001/275
(Dumarbahar) 		3307015000NRG23180220230780754 19/02/2023 Kunwar Say 3307015WL039103 Kunwar Say 00415 SBIN0003536 1428 1428 Processed 25/02/2023 9184889190 KUNVAR SAI YADAV BANK OF BARODA(606985)
448 Patthalgaon CH-07-015-017-001/277
(Dumarbahar) 		3307015000NRG23180220230780755 19/02/2023 Nalita 3307015WL039103 Nalita 00415 SBIN0003536 1428 1428 Processed 25/02/2023 9184889093 NALITA YADAV BANK OF BARODA(606985)
449 Patthalgaon CH-07-015-017-001/277
(Dumarbahar) 		3307015000NRG23180220230780756 19/02/2023 Nalita 3307015WL039103 Nalita 00415 SBIN0003536 1224 1224 Processed 25/02/2023 9184889094 NALITA YADAV BANK OF BARODA(606985)
450 Patthalgaon CH-07-015-017-001/277
(Dumarbahar) 		3307015000NRG23180220230780757 19/02/2023 Nalita 3307015WL039103 Nalita 00415 SBIN0003536 1224 1224 Processed 25/02/2023 9184889095 NALITA YADAV BANK OF BARODA(606985)
451 Patthalgaon CH-07-015-064-001/50
(REDE) 		3307015000NRG23190220230781012 19/02/2023 Hitkari 3307015WL039132 Hitkari 00415 SBIN0003536 612 612 Processed 25/02/2023 9184889166 MRS HITKARI DILIP RAMBHAGAT STATE BANK OF INDIA(508548)
452 Patthalgaon CH-07-015-066-001/6
(shekarpur) 		3307015000NRG23190220230781025 19/02/2023 Devandra 3307015WL039133 Devandra 00415 SBIN0003536 1224 1224 Processed 25/02/2023 9184889214 MR DEVANDRA SAH STATE BANK OF INDIA(508548)
SubTotal 10812 10812
453 Patthalgaon CH-07-015-008-001/189
(budhadand) 		3307015000NRG23180220230780671 19/02/2023 Dusyant 3307015WL039090 Dusyant 00415 SBIN0010837 1020 1020 Processed 25/02/2023 9184889067 MR DUSHYANT RATHIYA STATE BANK OF INDIA(508548)
454 Patthalgaon CH-07-015-008-001/54
(budhadand) 		3307015000NRG23180220230780673 19/02/2023 Harul kumar 3307015WL039090 Harul kumar 00415 SBIN0010837 816 816 Processed 25/02/2023 9184889121 MR HAROOL MINJ STATE BANK OF INDIA(508548)
455 Patthalgaon CH-07-015-011-001/182
(chandagarh) 		3307015000NRG23180220230780689 19/02/2023 Dhanesh 3307015WL039096 Dhanesh 00415 SBIN0010837 1020 1020 Processed 25/02/2023 9184889102 MR DHANESH RAM SARTHI STATE BANK OF INDIA(508548)
456 Patthalgaon CH-07-015-011-001/481
(chandagarh) 		3307015000NRG23180220230780711 19/02/2023 CHINTAMANI 3307015WL039099 CHINTAMANI 00415 SBIN0010837 1224 1224 Processed 25/02/2023 9184888927 MR CHINTAMANI PAINKRA STATE BANK OF INDIA(508548)
457 Patthalgaon CH-07-015-015-001/152
(DIWAN PUR) 		3307015000NRG23180220230780741 19/02/2023 Sunil kumar 3307015WL039102 Sunil kumar 00415 SBIN0010837 1428 1428 Processed 25/02/2023 9184889079 MR SUNILKUMAR EKKA STATE BANK OF INDIA(508548)
458 Patthalgaon CH-07-015-019-001/12
(gharjiyabathan) 		3307015000NRG23160220230778078 19/02/2023 gomet 3307015WL038850 gomet 00415 SBIN0010837 1428 1428 Processed 25/02/2023 9184889134 MRS GOMET SIDAR STATE BANK OF INDIA(508548)
459 Patthalgaon CH-07-015-019-001/12
(gharjiyabathan) 		3307015000NRG23160220230778077 19/02/2023 premsingh 3307015WL038850 premsingh 00415 SBIN0010837 1428 1428 Processed 25/02/2023 9184889077 Mr. PREM SINGH SIDAR S O SANKAR SAY SIDA CENTRAL BANK OF INDIA(607115)
460 Patthalgaon CH-07-015-019-001/15
(gharjiyabathan) 		3307015000NRG23160220230778073 19/02/2023 tirlochan 3307015WL038849 tirlochan 00415 SBIN0010837 408 408 Processed 25/02/2023 9184889113 SHRI TIRLOCHAN YADAV STATE BANK OF INDIA(508548)
461 Patthalgaon CH-07-015-019-001/28
(gharjiyabathan) 		3307015000NRG23160220230778080 19/02/2023 sundar 3307015WL038850 sundar 00415 SBIN0010837 1428 1428 Processed 25/02/2023 9184889074 MR SUNDER SINGH SIDAR STATE BANK OF INDIA(508548)
462 Patthalgaon CH-07-015-019-001/31
(gharjiyabathan) 		3307015000NRG23160220230778083 19/02/2023 laxmi 3307015WL038850 laxmi 00415 SBIN0010837 1428 1428 Processed 25/02/2023 9184889154 MRS LAXMI BAI SIDAR STATE BANK OF INDIA(508548)
463 Patthalgaon CH-07-015-027-001/127
(Jora Dool) 		3307015000NRG23180220230780798 19/02/2023 gajmati 3307015WL039111 gajmati 00415 SBIN0010837 1224 1224 Processed 25/02/2023 9184889210 MS GAJMATI BANJARA STATE BANK OF INDIA(508548)
464 Patthalgaon CH-07-015-027-001/342
(Jora Dool) 		3307015000NRG23180220230780804 19/02/2023 Ramniwas 3307015WL039111 Ramniwas 00415 SBIN0010837 1224 1224 Processed 25/02/2023 9184889096 MR RAMNIVAS BANJARA STATE BANK OF INDIA(508548)
465 Patthalgaon CH-07-015-027-001/488
(Jora Dool) 		3307015000NRG23180220230780809 19/02/2023 Gurbari 3307015WL039111 Gurbari 00415 SBIN0010837 612 612 Processed 25/02/2023 9184889099 MS GURUVARI MANJHI STATE BANK OF INDIA(508548)
466 Patthalgaon CH-07-015-029-002/164
(Kadro) 		3307015000NRG23180220230780661 19/02/2023 SURESH 3307015WL039087 SURESH 00415 SBIN0010837 612 612 Processed 25/02/2023 9184889138 MR SURESH KUMAR BHAGAT STATE BANK OF INDIA(508548)
467 Patthalgaon CH-07-015-029-002/25
(Kadro) 		3307015000NRG23180220230780665 19/02/2023 janjita 3307015WL039088 janjita 00415 SBIN0010837 204 204 Processed 25/02/2023 9184889071 MRS RANJITA EKKA STATE BANK OF INDIA(508548)
468 Patthalgaon CH-07-015-029-002/25
(Kadro) 		3307015000NRG23180220230780664 19/02/2023 manoj 3307015WL039088 manoj 00415 SBIN0010837 204 204 Processed 25/02/2023 9184889070 Mr. MANOJ KUMAR EKKA S . . CHHATTISGARH GRAMIN BANK(607214)
469 Patthalgaon CH-07-015-029-002/66
(Kadro) 		3307015000NRG23180220230780666 19/02/2023 Visnu 3307015WL039088 Visnu 00415 SBIN0010837 1224 1224 Processed 25/02/2023 9184889135 Mr. VISHNU BADA CHHATTISGARH GRAMIN BANK(607214)
470 Patthalgaon CH-07-015-029-002/97
(Kadro) 		3307015000NRG23180220230780663 19/02/2023 Ramesh 3307015WL039087 Ramesh 00415 SBIN0010837 1428 1428 Processed 25/02/2023 9184889064 MR RAMESH BHAGAT STATE BANK OF INDIA(508548)
471 Patthalgaon CH-07-015-054-002/62
(PAKERGAON) 		3307015000NRG23160220230778169 19/02/2023 Manju 3307015WL038858 Manju 00415 SBIN0010837 816 816 Processed 25/02/2023 9184889143 MRS MANJU TIGGA STATE BANK OF INDIA(508548)
472 Patthalgaon CH-07-015-054-002/67
(PAKERGAON) 		3307015000NRG23160220230778170 19/02/2023 savitri bai 3307015WL038858 savitri bai 00415 SBIN0010837 816 816 Processed 25/02/2023 9184889090 MRS SAVITRI TIGGA STATE BANK OF INDIA(508548)
473 Patthalgaon CH-07-015-054-002/78
(PAKERGAON) 		3307015000NRG23160220230778171 19/02/2023 julia 3307015WL038858 julia 00415 SBIN0010837 816 816 Processed 25/02/2023 9184889137 MRS JULIYA LAKADA STATE BANK OF INDIA(508548)
474 Patthalgaon CH-07-015-062-001/112
(Raghunathpur) 		3307015000NRG23190220230780968 19/02/2023 Jaksi Ram 3307015WL039128 Jaksi Ram 00415 SBIN0010837 1224 1224 Processed 25/02/2023 9184889088 MR JAGSIRAM NAG STATE BANK OF INDIA(508548)
475 Patthalgaon CH-07-015-062-001/117
(Raghunathpur) 		3307015000NRG23190220230780971 19/02/2023 Munnu ram 3307015WL039128 Munnu ram 00415 SBIN0010837 1428 1428 Processed 25/02/2023 9184889118 Moonooram Nag BANK OF BARODA(606985)
476 Patthalgaon CH-07-015-062-001/163
(Raghunathpur) 		3307015000NRG23190220230780997 19/02/2023 Belmati 3307015WL039130 Belmati 00415 SBIN0010837 1224 1224 Processed 25/02/2023 9184889080 MRS BELMATI BAI STATE BANK OF INDIA(508548)
477 Patthalgaon CH-07-015-062-001/44
(Raghunathpur) 		3307015000NRG23190220230780975 19/02/2023 Prahlad 3307015WL039128 Prahlad 00415 SBIN0010837 1224 1224 Processed 25/02/2023 9184889157 MR PRAHLAD CHAUHAN STATE BANK OF INDIA(508548)
478 Patthalgaon CH-07-015-062-001/55
(Raghunathpur) 		3307015000NRG23190220230780978 19/02/2023 Ramdhan 3307015WL039128 Ramdhan 00415 SBIN0010837 612 612 Processed 25/02/2023 9184889171 MR RAMDHAN NAG STATE BANK OF INDIA(508548)
479 Patthalgaon CH-07-015-066-001/122
(shekarpur) 		3307015000NRG23190220230781016 19/02/2023 Budheshwar 3307015WL039133 Budheshwar 00415 SBIN0010837 1224 1224 Processed 25/02/2023 9184889173 MR BUDHESWAR DEHARI STATE BANK OF INDIA(508548)
480 Patthalgaon CH-07-015-066-001/335
(shekarpur) 		3307015000NRG23190220230781024 19/02/2023 Sarthi ram 3307015WL039133 Sarthi ram 00415 SBIN0010837 1224 1224 Processed 25/02/2023 9184889159 MR SARTHI RAM STATE BANK OF INDIA(508548)
481 Patthalgaon CH-07-015-067-001/42
(Shivpur) 		3307015000NRG23190220230781039 19/02/2023 ranjit 3307015WL039134 ranjit 00415 SBIN0010837 816 816 Processed 25/02/2023 9184889293 Mr. RANJEET RAM PAINKRA CHHATTISGARH GRAMIN BANK(607214)
482 Patthalgaon CH-07-015-072-001/357
(tamta) 		3307015000NRG23190220230781070 19/02/2023 ARUN BAJ 3307015WL039139 ARUN BAJ 00415 SBIN0010837 1224 1224 Processed 25/02/2023 9184889175 Mr. ARUN BAJ S O YADUNANDAN SAI BAJ CENTRAL BANK OF INDIA(607115)
SubTotal 31008 31008
483 Patthalgaon CH-07-015-009-001/224
(buldega) 		3307015000NRG23180220230780675 19/02/2023 dali ram 3307015WL039091 dali ram 00415 SBIN0012135 816 816 Processed 25/02/2023 9184889197 MR DALI DALI STATE BANK OF INDIA(508548)
484 Patthalgaon CH-07-015-009-001/224
(buldega) 		3307015000NRG23180220230780674 19/02/2023 dali ram 3307015WL039091 dali ram 00415 SBIN0012135 1020 1020 Processed 25/02/2023 9184889196 MR DALI DALI STATE BANK OF INDIA(508548)
485 Patthalgaon CH-07-015-009-001/227
(buldega) 		3307015000NRG23180220230780678 19/02/2023 saghan 3307015WL039091 saghan 00415 SBIN0012135 1428 1428 Processed 25/02/2023 9184889217 MR SADHAN RAM CHOUHAN STATE BANK OF INDIA(508548)
486 Patthalgaon CH-07-015-009-001/227
(buldega) 		3307015000NRG23180220230780677 19/02/2023 saghan 3307015WL039091 saghan 00415 SBIN0012135 1224 1224 Processed 25/02/2023 9184889216 MR SADHAN RAM CHOUHAN STATE BANK OF INDIA(508548)
487 Patthalgaon CH-07-015-009-001/227
(buldega) 		3307015000NRG23180220230780676 19/02/2023 saghan 3307015WL039091 saghan 00415 SBIN0012135 816 816 Processed 25/02/2023 9184889215 MR SADHAN RAM CHOUHAN STATE BANK OF INDIA(508548)
488 Patthalgaon CH-07-015-009-001/37
(buldega) 		3307015000NRG23180220230780681 19/02/2023 TIKESHWARI 3307015WL039093 TIKESHWARI 00415 SBIN0012135 204 204 Processed 25/02/2023 9184889213 MISS TIKESWARI RATHIYA STATE BANK OF INDIA(508548)
489 Patthalgaon CH-07-015-009-001/72
(buldega) 		3307015000NRG23180220230780682 19/02/2023 mangal sai 3307015WL039093 mangal sai 00415 SBIN0012135 20 20 Processed 25/02/2023 9184889112 MR MANGAL MAHKUL STATE BANK OF INDIA(508548)
490 Patthalgaon CH-07-015-009-001/97
(buldega) 		3307015000NRG23180220230780685 19/02/2023 Ram sai 3307015WL039094 Ram sai 00415 SBIN0012135 1428 1428 Processed 25/02/2023 9184888915 MR RAM SAI MANJHI STATE BANK OF INDIA(508548)
491 Patthalgaon CH-07-015-034-001/14
(khajri dhab) 		3307015000NRG23180220230780867 19/02/2023 Suresh Barva 3307015WL039116 Suresh Barva 00415 SBIN0012135 1224 1224 Processed 25/02/2023 9184888911 MR SURESH ISIDOR BARWA STATE BANK OF INDIA(508548)
492 Patthalgaon CH-07-015-034-001/162
(khajri dhab) 		3307015000NRG23180220230780868 19/02/2023 Ram Prasad 3307015WL039116 Ram Prasad 00415 SBIN0012135 1224 1224 Processed 25/02/2023 9184889108 Mr. RAMPRASAD MUNDA SO GANGAPRASAD MUND CENTRAL BANK OF INDIA(607115)
493 Patthalgaon CH-07-015-034-001/316
(khajri dhab) 		3307015000NRG23180220230780869 19/02/2023 Kartikeshwar 3307015WL039116 Kartikeshwar 00415 SBIN0012135 204 204 Processed 25/02/2023 9184888913 MR KARTIKESHWAR SIDAR STATE BANK OF INDIA(508548)
494 Patthalgaon CH-07-015-034-001/37
(khajri dhab) 		3307015000NRG23180220230780870 19/02/2023 Bundravati 3307015WL039116 Bundravati 00415 SBIN0012135 1224 1224 Processed 25/02/2023 9184889211 MRS BUNDRAVATI BHUINYAR STATE BANK OF INDIA(508548)
495 Patthalgaon CH-07-015-060-003/57
(pharsatoli) 		3307015000NRG23190220230780991 19/02/2023 Prahlad 3307015WL039129 Prahlad 00415 SBIN0012135 1224 1224 Processed 25/02/2023 9184889292 MR PRAHLAD PAINKRA STATE BANK OF INDIA(508548)
496 Patthalgaon CH-07-015-070-002/212
(surangpani) 		3307015000NRG23190220230781054 19/02/2023 Ajindro 3307015WL039137 Ajindro 00415 SBIN0012135 1428 1428 Processed 25/02/2023 9184889180 MR AJINDRO KUMAR STATE BANK OF INDIA(508548)
497 Patthalgaon CH-07-015-076-001/268
(rokbahar) 		3307015000NRG23190220230781002 19/02/2023 MANIRA KUJUR 3307015WL039131 MANIRA KUJUR 00415 SBIN0012135 1224 1224 Processed 25/02/2023 9184889209 MRS MANIRA KUJUR STATE BANK OF INDIA(508548)
498 Patthalgaon CH-07-015-076-001/79
(rokbahar) 		3307015000NRG23190220230781004 19/02/2023 Safal bai 3307015WL039131 Safal bai 00415 SBIN0012135 612 612 Processed 25/02/2023 9184889069 MRS SAFAL BAI CHOUHAN STATE BANK OF INDIA(508548)
499 Patthalgaon CH-07-015-076-001/79
(rokbahar) 		3307015000NRG23190220230781005 19/02/2023 Sumitra chauhan 3307015WL039131 Sumitra chauhan 00415 SBIN0012135 408 408 Processed 25/02/2023 9184889244 Miss. SUMITRA BAI CENTRAL BANK OF INDIA(607115)
SubTotal 15728 15728
Total 554492 554492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patthalgaon CH3307015_190223APB_FTO_464225 Bank of Baroda BARB0PATHAL PATHALGAON BR., DIST. JASHPUR, CHHATISGARH 70788
2 Patthalgaon CH3307015_190223APB_FTO_464225 Central Bank Of India CBIN0280801 PATHALGAON 57324
3 Patthalgaon CH3307015_190223APB_FTO_464225 Central Bank Of India CBIN0281815 KOTBA 57732
4 Patthalgaon CH3307015_190223APB_FTO_464225 Central Bank Of India CBIN0281922 BAGBAHAR 17136
5 Patthalgaon CH3307015_190223APB_FTO_464225 Central Bank Of India CBIN0282742 SUKHRAPARA 41412
6 Patthalgaon CH3307015_190223APB_FTO_464225 Central Bank Of India CBIN0283185 CHHATISGARH COLLEGE, RAIPUR 3672
7 Patthalgaon CH3307015_190223APB_FTO_464225 CHHATISGARH GRAMIN BANK CRGB0000914 LUDEG 45900
8 Patthalgaon CH3307015_190223APB_FTO_464225 CHHATISGARH GRAMIN BANK CRGB0000918 PATHALGAON 1020
9 Patthalgaon CH3307015_190223APB_FTO_464225 CHHATISGARH GRAMIN BANK CRGB0000921 TAMTA 36924
10 Patthalgaon CH3307015_190223APB_FTO_464225 CHHATISGARH GRAMIN BANK CRGB0000926 BAGBAHAR 43248
11 Patthalgaon CH3307015_190223APB_FTO_464225 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bagbahar 9996
12 Patthalgaon CH3307015_190223APB_FTO_464225 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ludeg 5508
13 Patthalgaon CH3307015_190223APB_FTO_464225 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Pathalgaon 612
14 Patthalgaon CH3307015_190223APB_FTO_464225 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Tamta 11424
15 Patthalgaon CH3307015_190223APB_FTO_464225 HDFC Bank HDFC0002425 RAJGARH ROAD, JASHPUR 3672
16 Patthalgaon CH3307015_190223APB_FTO_464225 I.D.B.I.BANK IBKL0002062 PATHALGAON 5508
17 Patthalgaon CH3307015_190223APB_FTO_464225 Punjab National Bank PUNB0039900 RAIPUR MAIN 1020
18 Patthalgaon CH3307015_190223APB_FTO_464225 Punjab National Bank PUNB0724700 PATHALGAON (RAIPUR) 82620
19 Patthalgaon CH3307015_190223APB_FTO_464225 Punjab National Bank PUNB0887600 Kansabel 1428
20 Patthalgaon CH3307015_190223APB_FTO_464225 State Bank of India SBIN0003536 KANSABEL 10812
21 Patthalgaon CH3307015_190223APB_FTO_464225 State Bank of India SBIN0010837 PATTHALGAON 31008
22 Patthalgaon CH3307015_190223APB_FTO_464225 State Bank of India SBIN0012135 KOTBA 15728

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