Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:04:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR
Fto No. : CH3307015_250123APB_FTO_429846
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-07-015-005-001/145
(BANGAON B) 		3307015000NRG23250120230713380 25/01/2023 ramlal 3307015WL0034968 ramlal 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327118 Ram Lal BANK OF BARODA(606985)
2 Patthalgaon CH-07-015-005-001/146
(BANGAON B) 		3307015000NRG23250120230713383 25/01/2023 PRADIP 3307015WL0034968 PRADIP 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327051 PRADEEP KHALKHO INDIAN OVERSEAS BANK(508541)
3 Patthalgaon CH-07-015-005-001/153
(BANGAON B) 		3307015000NRG23250120230713389 25/01/2023 SUKANTI 3307015WL0034968 SUKANTI 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327155 Sukanti BANK OF BARODA(606985)
4 Patthalgaon CH-07-015-005-001/222
(BANGAON B) 		3307015000NRG23250120230713770 25/01/2023 agh 3307015WL0034998 agh 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327211 AGNYA KUMAR YADAW BANK OF BARODA(606985)
5 Patthalgaon CH-07-015-005-001/377
(BANGAON B) 		3307015000NRG23250120230713424 25/01/2023 somari bai 3307015WL0034970 somari bai 00045 BARB0PATHAL 408 408 Processed 02/02/2023 8378327161 Samari Bai BANK OF BARODA(606985)
6 Patthalgaon CH-07-015-005-001/393
(BANGAON B) 		3307015000NRG23250120230713394 25/01/2023 ARUN LAKRA 3307015WL0034968 ARUN LAKRA 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327215 Arun Lakra BANK OF BARODA(606985)
7 Patthalgaon CH-07-015-005-001/4
(BANGAON B) 		3307015000NRG23250120230713672 25/01/2023 Bhajan 3307015WL0034992 Bhajan 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327219 BHAJAN SAI PAINKRA BANK OF BARODA(606985)
8 Patthalgaon CH-07-015-005-001/406
(BANGAON B) 		3307015000NRG23250120230713396 25/01/2023 JOLJENA LAKDA 3307015WL0034968 JOLJENA LAKDA 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327175 JOLJENA LAKRA D/O DHARAMPAL LAKRA PUNJAB NATIONAL BANK(508568)
9 Patthalgaon CH-07-015-005-001/410
(BANGAON B) 		3307015000NRG23250120230713398 25/01/2023 JIVANTI 3307015WL0034968 JIVANTI 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327162 Jivanti Kujur BANK OF BARODA(606985)
10 Patthalgaon CH-07-015-005-001/74
(BANGAON B) 		3307015000NRG23250120230713403 25/01/2023 GHANSHYAM 3307015WL0034968 GHANSHYAM 00045 BARB0PATHAL 612 612 Processed 02/02/2023 8378327172 Ghnshyam BANK OF BARODA(606985)
11 Patthalgaon CH-07-015-005-001/74
(BANGAON B) 		3307015000NRG23250120230713404 25/01/2023 Ramnaresh 3307015WL0034968 Ramnaresh 00045 BARB0PATHAL 612 612 Processed 02/02/2023 8378327052 Mr. RAMNRESH PAINKARA S/OGHANSHYAM PAINK CHHATTISGARH GRAMIN BANK(607214)
12 Patthalgaon CH-07-015-010-001/134
(butrabahar) 		3307015000NRG23250120230720184 25/01/2023 Sulochna 3307015WL0035343 Sulochna 00045 BARB0PATHAL 816 816 Processed 02/02/2023 8378327170 Sulochani Bai BANK OF BARODA(606985)
13 Patthalgaon CH-07-015-010-001/135
(butrabahar) 		3307015000NRG23250120230719145 25/01/2023 MANIRAM 3307015WL0035280 MANIRAM 00045 BARB0PATHAL 1428 1428 Processed 02/02/2023 8378327152 Maniram Korwa BANK OF BARODA(606985)
14 Patthalgaon CH-07-015-016-001/149
(dudungjor) 		3307015000NRG23250120230713208 25/01/2023 Amar singh 3307015WL0034960 Amar singh 00045 BARB0PATHAL 1428 1428 Processed 02/02/2023 8378327117 AMAR SINGH RATHIYA BANK OF BARODA(606985)
15 Patthalgaon CH-07-015-016-001/150
(dudungjor) 		3307015000NRG23250120230713209 25/01/2023 MOHAN 3307015WL0034960 MOHAN 00045 BARB0PATHAL 1428 1428 Processed 02/02/2023 8378327110 Mahanlal Ratiya BANK OF BARODA(606985)
16 Patthalgaon CH-07-015-016-001/273
(dudungjor) 		3307015000NRG23250120230713212 25/01/2023 NILAMBAR 3307015WL0034960 NILAMBAR 00045 BARB0PATHAL 1428 1428 Processed 02/02/2023 8378327115 Nilambar Rathiya BANK OF BARODA(606985)
17 Patthalgaon CH-07-015-016-001/273
(dudungjor) 		3307015000NRG23250120230713213 25/01/2023 PARMILA 3307015WL0034960 PARMILA 00045 BARB0PATHAL 1428 1428 Processed 02/02/2023 8378327114 Parmila Rathiya BANK OF BARODA(606985)
18 Patthalgaon CH-07-015-016-001/447
(dudungjor) 		3307015000NRG23250120230713151 25/01/2023 Chakradhwaj 3307015WL0034956 Chakradhwaj 00045 BARB0PATHAL 1428 1428 Processed 02/02/2023 8378326994 CHAKRADHVAJ KEWAT S/O KHEMSAGAR KEWAT BANK OF BARODA(606985)
19 Patthalgaon CH-07-015-016-001/498
(dudungjor) 		3307015000NRG23250120230713157 25/01/2023 Chhatarsai 3307015WL0034956 Chhatarsai 00045 BARB0PATHAL 1428 1428 Processed 02/02/2023 8378327119 Chhatarsingh Rathia BANK OF BARODA(606985)
20 Patthalgaon CH-07-015-016-001/498
(dudungjor) 		3307015000NRG23250120230713158 25/01/2023 Chinta Rathia 3307015WL0034956 Chinta Rathia 00045 BARB0PATHAL 1428 1428 Processed 02/02/2023 8378327120 Chinta Rathia BANK OF BARODA(606985)
21 Patthalgaon CH-07-015-016-001/688
(dudungjor) 		3307015000NRG23250120230713222 25/01/2023 BALRAM 3307015WL0034960 BALRAM 00045 BARB0PATHAL 1428 1428 Processed 02/02/2023 8378327112 Balram Rathiya BANK OF BARODA(606985)
22 Patthalgaon CH-07-015-016-001/688
(dudungjor) 		3307015000NRG23250120230713223 25/01/2023 KASHILA 3307015WL0034960 KASHILA 00045 BARB0PATHAL 816 816 Processed 02/02/2023 8378327113 Kasila Rathia BANK OF BARODA(606985)
23 Patthalgaon CH-07-015-016-001/694
(dudungjor) 		3307015000NRG23250120230713224 25/01/2023 DINESH 3307015WL0034960 DINESH 00045 BARB0PATHAL 1428 1428 Processed 02/02/2023 8378327150 Dinesh Ratiya BANK OF BARODA(606985)
24 Patthalgaon CH-07-015-019-001/207
(gharjiyabathan) 		3307015000NRG23250120230715144 25/01/2023 Rameshwar 3307015WL0035085 Rameshwar 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327056 RAMESHWAR NAG IDBI BANK(607095)
25 Patthalgaon CH-07-015-019-001/213
(gharjiyabathan) 		3307015000NRG23250120230715145 25/01/2023 Sukhan 3307015WL0035085 Sukhan 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327053 Mr. SUKHNSAY KORVA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
26 Patthalgaon CH-07-015-019-001/233
(gharjiyabathan) 		3307015000NRG23250120230715149 25/01/2023 Dugraj 3307015WL0035085 Dugraj 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327055 MR DUBRAJ NAG STATE BANK OF INDIA(508548)
27 Patthalgaon CH-07-015-019-001/252
(gharjiyabathan) 		3307015000NRG23250120230715042 25/01/2023 BRJINIYA 3307015WL0035078 BRJINIYA 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327174 Brijniya Tigga BANK OF BARODA(606985)
28 Patthalgaon CH-07-015-019-001/270
(gharjiyabathan) 		3307015000NRG23250120230715113 25/01/2023 Budhiyaro 3307015WL0035081 Budhiyaro 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327108 Budhiyaro Bai BANK OF BARODA(606985)
29 Patthalgaon CH-07-015-019-001/270
(gharjiyabathan) 		3307015000NRG23250120230715112 25/01/2023 LESAN 3307015WL0035081 LESAN 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327067 Lesan Nag BANK OF BARODA(606985)
30 Patthalgaon CH-07-015-019-001/275
(gharjiyabathan) 		3307015000NRG23250120230715043 25/01/2023 Kastu 3307015WL0035078 Kastu 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327205 Kastu Dom BANK OF BARODA(606985)
31 Patthalgaon CH-07-015-019-001/321
(gharjiyabathan) 		3307015000NRG23250120230715045 25/01/2023 Subhni 3307015WL0035078 Subhni 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327168 Subhani Ekka BANK OF BARODA(606985)
32 Patthalgaon CH-07-015-019-001/33
(gharjiyabathan) 		3307015000NRG23250120230715131 25/01/2023 Pustam 3307015WL0035084 Pustam 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327058 PUSTAM YADAV SO GOVINDO YADAV BANK OF BARODA(606985)
33 Patthalgaon CH-07-015-019-001/38
(gharjiyabathan) 		3307015000NRG23250120230715132 25/01/2023 badal sai 3307015WL0035084 badal sai 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327210 Badalsay Ekka BANK OF BARODA(606985)
34 Patthalgaon CH-07-015-019-001/38
(gharjiyabathan) 		3307015000NRG23250120230715133 25/01/2023 Kishor 3307015WL0035084 Kishor 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327160 KISHOR KUMAR EKKA BANK OF BARODA(606985)
35 Patthalgaon CH-07-015-019-001/39
(gharjiyabathan) 		3307015000NRG23250120230715135 25/01/2023 Atal kumari 3307015WL0035084 Atal kumari 00045 BARB0PATHAL 204 204 Processed 02/02/2023 8378327157 ATAL KUMARI AMBE BANK OF BARODA(606985)
36 Patthalgaon CH-07-015-019-001/41
(gharjiyabathan) 		3307015000NRG23250120230715137 25/01/2023 sukhmati 3307015WL0035084 sukhmati 00045 BARB0PATHAL 816 816 Processed 02/02/2023 8378327169 Sukhmati Nagvanshi BANK OF BARODA(606985)
37 Patthalgaon CH-07-015-019-001/56
(gharjiyabathan) 		3307015000NRG23250120230715125 25/01/2023 Kaleshwari 3307015WL0035083 Kaleshwari 00045 BARB0PATHAL 816 816 Processed 02/02/2023 8378327102 Kaleshwari Nagvanshee BANK OF BARODA(606985)
38 Patthalgaon CH-07-015-019-001/600
(gharjiyabathan) 		3307015000NRG23250120230715051 25/01/2023 nadiya 3307015WL0035078 nadiya 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327121 Nadiya Ram BANK OF BARODA(606985)
39 Patthalgaon CH-07-015-019-001/600
(gharjiyabathan) 		3307015000NRG23250120230715052 25/01/2023 Piyobai 3307015WL0035078 Piyobai 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327149 Mrs. PIYO BAI EKKA CHHATTISGARH GRAMIN BANK(607214)
40 Patthalgaon CH-07-015-019-001/704
(gharjiyabathan) 		3307015000NRG23250120230715150 25/01/2023 Satyanand 3307015WL0035085 Satyanand 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327057 SATYANAND PAINKRA IDBI BANK(607095)
41 Patthalgaon CH-07-015-019-001/77
(gharjiyabathan) 		3307015000NRG23250120230719209 25/01/2023 Kumati bai 3307015WL0035285 Kumati bai 00045 BARB0PATHAL 612 612 Processed 02/02/2023 8378327214 Kumati Nag BANK OF BARODA(606985)
42 Patthalgaon CH-07-015-019-002/18
(gharjiyabathan) 		3307015000NRG23250120230715105 25/01/2023 Ramcharan 3307015WL0035080 Ramcharan 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327209 RAM CHARAN SAHOO BANK OF BARODA(606985)
43 Patthalgaon CH-07-015-019-002/26
(gharjiyabathan) 		3307015000NRG23250120230715106 25/01/2023 Nikitapuri 3307015WL0035080 Nikitapuri 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327220 MS NIKITA PURI STATE BANK OF INDIA(508548)
44 Patthalgaon CH-07-015-019-002/86
(gharjiyabathan) 		3307015000NRG23250120230715107 25/01/2023 Rekha 3307015WL0035080 Rekha 00045 BARB0PATHAL 408 408 Processed 02/02/2023 8378327100 Rekha Sahu BANK OF BARODA(606985)
45 Patthalgaon CH-07-015-019-002/88
(gharjiyabathan) 		3307015000NRG23250120230715123 25/01/2023 Bikku 3307015WL0035082 Bikku 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327203 MR BIKKU RAM STATE BANK OF INDIA(508548)
46 Patthalgaon CH-07-015-019-002/98
(gharjiyabathan) 		3307015000NRG23250120230715110 25/01/2023 Chandrika 3307015WL0035080 Chandrika 00045 BARB0PATHAL 204 204 Processed 02/02/2023 8378327099 Chandrika Sahu BANK OF BARODA(606985)
47 Patthalgaon CH-07-015-019-002/99
(gharjiyabathan) 		3307015000NRG23250120230715111 25/01/2023 Urmila 3307015WL0035080 Urmila 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327204 Urmila Sahoo BANK OF BARODA(606985)
48 Patthalgaon CH-07-015-021-001/205
(Ila) 		3307015000NRG23250120230715346 25/01/2023 Manoranjana 3307015WL0035102 Manoranjana 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327050 Mrs. MANORANJANA LAKRA CHHATTISGARH GRAMIN BANK(607214)
49 Patthalgaon CH-07-015-021-001/207
(Ila) 		3307015000NRG23250120230715347 25/01/2023 Bijiniya 3307015WL0035102 Bijiniya 00045 BARB0PATHAL 408 408 Processed 02/02/2023 8378327049 VIRJINIYA TIRKI BANK OF BARODA(606985)
50 Patthalgaon CH-07-015-021-002/252
(Ila) 		3307015000NRG23250120230715363 25/01/2023 Gandhi charan 3307015WL0035102 Gandhi charan 00045 BARB0PATHAL 1020 1020 Processed 02/02/2023 8378327011 GANDHICHARA SATNAMI PUNJAB NATIONAL BANK(508568)
51 Patthalgaon CH-07-015-021-002/469
(Ila) 		3307015000NRG23250120230715474 25/01/2023 Basant kumar 3307015WL0035110 Basant kumar 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327173 Basant Kumar BANK OF BARODA(606985)
52 Patthalgaon CH-07-015-021-002/68
(Ila) 		3307015000NRG23250120230715370 25/01/2023 manjhi ram 3307015WL0035102 manjhi ram 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327167 Manjhiram Ravt BANK OF BARODA(606985)
53 Patthalgaon CH-07-015-023-001/163
(Jakhadpur) 		3307015000NRG23250120230716254 25/01/2023 ASHARAM 3307015WL0035137 ASHARAM 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378326996 ASHARAM TIRKEY S O JHIMAL BANK OF BARODA(606985)
54 Patthalgaon CH-07-015-023-001/176
(Jakhadpur) 		3307015000NRG23250120230716259 25/01/2023 ramprasad 3307015WL0035137 ramprasad 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327207 Ram Prasad BANK OF BARODA(606985)
55 Patthalgaon CH-07-015-023-001/214
(Jakhadpur) 		3307015000NRG23250120230716262 25/01/2023 Antuni 3307015WL0035137 Antuni 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327043 ANTONI TOPPO BANK OF BARODA(606985)
56 Patthalgaon CH-07-015-023-001/275
(Jakhadpur) 		3307015000NRG23250120230716270 25/01/2023 Lahar say 3307015WL0035137 Lahar say 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327101 Lahar Say BANK OF BARODA(606985)
57 Patthalgaon CH-07-015-023-001/284
(Jakhadpur) 		3307015000NRG23250120230716271 25/01/2023 PUSHTAM 3307015WL0035137 PUSHTAM 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327216 Pustom BANK OF BARODA(606985)
58 Patthalgaon CH-07-015-023-001/287
(Jakhadpur) 		3307015000NRG23250120230716273 25/01/2023 mina bai 3307015WL0035137 mina bai 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378326997 MINA BAI TOPPO W O VIJAY KUMAR TOPPO BANK OF BARODA(606985)
59 Patthalgaon CH-07-015-023-001/287
(Jakhadpur) 		3307015000NRG23250120230716272 25/01/2023 vijay kumar 3307015WL0035137 vijay kumar 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327156 VIJAY KUMAR TOPPO BANK OF BARODA(606985)
60 Patthalgaon CH-07-015-030-002/581
(KARMITIKRA) 		3307015000NRG23250120230718352 25/01/2023 ramcharan 3307015WL0035237 ramcharan 00045 BARB0PATHAL 1224 1224 Rejected 02/02/2023 8378327047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Patthalgaon CH-07-015-038-001/136
(KILKILLA) 		3307015000NRG23250120230715557 25/01/2023 SARDA 3307015WL0035116 SARDA 00045 BARB0PATHAL 1020 1020 Processed 02/02/2023 8378326995 SHARDA SIDAR D O JAILAL BANK OF BARODA(606985)
62 Patthalgaon CH-07-015-038-001/73
(KILKILLA) 		3307015000NRG23250120230715597 25/01/2023 Ahilya 3307015WL0035116 Ahilya 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327154 Ahilyabai Sidar BANK OF BARODA(606985)
63 Patthalgaon CH-07-015-045-001/194
(KUMEKELA) 		3307015000NRG23250120230718984 25/01/2023 mahaveer 3307015WL0035276 mahaveer 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327044 MAHABIR SIDAR BANK OF BARODA(606985)
64 Patthalgaon CH-07-015-045-001/346
(KUMEKELA) 		3307015000NRG23250120230718989 25/01/2023 FALITA RAM 3307015WL0035276 FALITA RAM 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327009 FALIT RAM SAXENA BANK OF BARODA(606985)
65 Patthalgaon CH-07-015-054-001/250
(PAKERGAON) 		3307015000NRG23250120230714298 25/01/2023 Kiran 3307015WL0035026 Kiran 00045 BARB0PATHAL 408 408 Processed 02/02/2023 8378327010 KIRAN EKKA BANK OF BARODA(606985)
66 Patthalgaon CH-07-015-054-002/26
(PAKERGAON) 		3307015000NRG23250120230714319 25/01/2023 Budhram 3307015WL0035029 Budhram 00045 BARB0PATHAL 1428 1428 Processed 02/02/2023 8378327166 Budhram Kujoor BANK OF BARODA(606985)
67 Patthalgaon CH-07-015-054-002/30
(PAKERGAON) 		3307015000NRG23250120230714306 25/01/2023 jugo 3307015WL0035027 jugo 00045 BARB0PATHAL 1428 1428 Processed 02/02/2023 8378327164 Jugu BANK OF BARODA(606985)
68 Patthalgaon CH-07-015-054-002/45
(PAKERGAON) 		3307015000NRG23250120230714308 25/01/2023 SANITA TOPPO 3307015WL0035027 SANITA TOPPO 00045 BARB0PATHAL 1428 1428 Processed 02/02/2023 8378327158 Miss. SANITA TOPPO CENTRAL BANK OF INDIA(607115)
69 Patthalgaon CH-07-015-054-002/48
(PAKERGAON) 		3307015000NRG23250120230714309 25/01/2023 Sukhani 3307015WL0035027 Sukhani 00045 BARB0PATHAL 1428 1428 Processed 02/02/2023 8378327095 Sukhni Bhagat BANK OF BARODA(606985)
70 Patthalgaon CH-07-015-054-002/60
(PAKERGAON) 		3307015000NRG23250120230714312 25/01/2023 Prasann 3307015WL0035027 Prasann 00045 BARB0PATHAL 1428 1428 Processed 02/02/2023 8378327171 Prasana Kindo BANK OF BARODA(606985)
71 Patthalgaon CH-07-015-054-002/9
(PAKERGAON) 		3307015000NRG23250120230714314 25/01/2023 Ramwati 3307015WL0035027 Ramwati 00045 BARB0PATHAL 408 408 Processed 02/02/2023 8378327116 Rambti Tirki BANK OF BARODA(606985)
72 Patthalgaon CH-07-015-062-001/112
(Raghunathpur) 		3307015000NRG23250120230715034 25/01/2023 Sadhmati 3307015WL0035076 Sadhmati 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327006 SADHMATI NAG BANK OF BARODA(606985)
73 Patthalgaon CH-07-015-062-001/113
(Raghunathpur) 		3307015000NRG23250120230714364 25/01/2023 Balmati 3307015WL0035035 Balmati 00045 BARB0PATHAL 816 816 Processed 02/02/2023 8378327061 BALMATI BAI NAG BANK OF BARODA(606985)
74 Patthalgaon CH-07-015-062-001/145
(Raghunathpur) 		3307015000NRG23250120230714323 25/01/2023 Roman 3307015WL0035030 Roman 00045 BARB0PATHAL 612 612 Processed 02/02/2023 8378327005 ROMNRAM TOPPO BANK OF BARODA(606985)
75 Patthalgaon CH-07-015-062-001/200
(Raghunathpur) 		3307015000NRG23250120230714336 25/01/2023 Havalsay 3307015WL0035032 Havalsay 00045 BARB0PATHAL 612 612 Processed 02/02/2023 8378327062 HAVAL SAI RAUT BANK OF BARODA(606985)
76 Patthalgaon CH-07-015-062-001/239
(Raghunathpur) 		3307015000NRG23250120230714417 25/01/2023 Dhaniram 3307015WL0035041 Dhaniram 00045 BARB0PATHAL 1020 1020 Processed 02/02/2023 8378327002 DHANIRAM RAVT BANK OF BARODA(606985)
77 Patthalgaon CH-07-015-062-001/280
(Raghunathpur) 		3307015000NRG23250120230714326 25/01/2023 Jemel 3307015WL0035030 Jemel 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327059 JEMRL RAM TIRKI BANK OF BARODA(606985)
78 Patthalgaon CH-07-015-062-001/293
(Raghunathpur) 		3307015000NRG23250120230715028 25/01/2023 Prakash Kumar Nag 3307015WL0035074 Prakash Kumar Nag 00045 BARB0PATHAL 612 612 Processed 02/02/2023 8378327208 PRAKASH KUMAR NAG BANK OF BARODA(606985)
79 Patthalgaon CH-07-015-062-001/44
(Raghunathpur) 		3307015000NRG23250120230715031 25/01/2023 Chamri 3307015WL0035075 Chamri 00045 BARB0PATHAL 612 612 Processed 02/02/2023 8378327109 Chamribai Chauhan BANK OF BARODA(606985)
80 Patthalgaon CH-07-015-062-001/455
(Raghunathpur) 		3307015000NRG23250120230714338 25/01/2023 Jaysingh 3307015WL0035032 Jaysingh 00045 BARB0PATHAL 408 408 Processed 02/02/2023 8378326993 JAY SINGH S/O MADHU RAM BANK OF BARODA(606985)
81 Patthalgaon CH-07-015-062-001/456
(Raghunathpur) 		3307015000NRG23250120230714339 25/01/2023 Shanti Bai 3307015WL0035032 Shanti Bai 00045 BARB0PATHAL 408 408 Processed 02/02/2023 8378327063 SHANTI SIDAR BANK OF BARODA(606985)
82 Patthalgaon CH-07-015-062-001/46
(Raghunathpur) 		3307015000NRG23250120230714328 25/01/2023 Deepak Sidar 3307015WL0035031 Deepak Sidar 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327054 Dipak Sidar BANK OF BARODA(606985)
83 Patthalgaon CH-07-015-062-001/484
(Raghunathpur) 		3307015000NRG23250120230715036 25/01/2023 Ajay tirki 3307015WL0035077 Ajay tirki 00045 BARB0PATHAL 612 612 Processed 02/02/2023 8378327060 MR AJAY TIRKEY STATE BANK OF INDIA(508548)
84 Patthalgaon CH-07-015-062-001/55
(Raghunathpur) 		3307015000NRG23250120230715029 25/01/2023 Fulaso 3307015WL0035074 Fulaso 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327098 Fulasobai Nag BANK OF BARODA(606985)
85 Patthalgaon CH-07-015-062-001/90
(Raghunathpur) 		3307015000NRG23250120230714327 25/01/2023 Victor toppo 3307015WL0035030 Victor toppo 00045 BARB0PATHAL 204 204 Processed 02/02/2023 8378327159 Viktor Toppo BANK OF BARODA(606985)
86 Patthalgaon CH-07-015-065-001/15
(SARAITOLA) 		3307015000NRG23250120230714342 25/01/2023 Tulsi 3307015WL0035033 Tulsi 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327104 Tulsi Bai BANK OF BARODA(606985)
87 Patthalgaon CH-07-015-065-001/18
(SARAITOLA) 		3307015000NRG23250120230714391 25/01/2023 Beetandas 3307015WL0035039 Beetandas 00045 BARB0PATHAL 1428 1428 Processed 02/02/2023 8378327111 Bitan Das BANK OF BARODA(606985)
88 Patthalgaon CH-07-015-065-001/18
(SARAITOLA) 		3307015000NRG23250120230714392 25/01/2023 Thakur bai 3307015WL0035039 Thakur bai 00045 BARB0PATHAL 204 204 Processed 02/02/2023 8378327103 Thakur Bai BANK OF BARODA(606985)
89 Patthalgaon CH-07-015-065-001/260
(SARAITOLA) 		3307015000NRG23250120230714473 25/01/2023 Nahari 3307015WL0035048 Nahari 00045 BARB0PATHAL 1428 1428 Processed 02/02/2023 8378327105 Naihari Minj BANK OF BARODA(606985)
90 Patthalgaon CH-07-015-065-001/261
(SARAITOLA) 		3307015000NRG23250120230714346 25/01/2023 Kavita 3307015WL0035033 Kavita 00045 BARB0PATHAL 1020 1020 Processed 02/02/2023 8378327165 Kavita Painkra BANK OF BARODA(606985)
91 Patthalgaon CH-07-015-065-001/261
(SARAITOLA) 		3307015000NRG23250120230714345 25/01/2023 Mohan 3307015WL0035033 Mohan 00045 BARB0PATHAL 612 612 Processed 02/02/2023 8378327151 Mohan Say BANK OF BARODA(606985)
92 Patthalgaon CH-07-015-065-001/488
(SARAITOLA) 		3307015000NRG23250120230714404 25/01/2023 PARKASH 3307015WL0035039 PARKASH 00045 BARB0PATHAL 1428 1428 Processed 02/02/2023 8378327153 Jay Prakash BANK OF BARODA(606985)
93 Patthalgaon CH-07-015-065-001/56
(SARAITOLA) 		3307015000NRG23250120230714488 25/01/2023 SANTRA 3307015WL0035048 SANTRA 00045 BARB0PATHAL 1428 1428 Processed 02/02/2023 8378327107 SANTRA BAI YADAV BANK OF BARODA(606985)
94 Patthalgaon CH-07-015-065-001/77
(SARAITOLA) 		3307015000NRG23250120230714408 25/01/2023 Rajni 3307015WL0035039 Rajni 00045 BARB0PATHAL 408 408 Processed 02/02/2023 8378327106 Rajni Yadav BANK OF BARODA(606985)
95 Patthalgaon CH-07-015-077-001/111
(katangjor) 		3307015000NRG23250120230720257 25/01/2023 Birbal 3307015WL0035345 Birbal 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327041 BIRBAL EKKA BANK OF BARODA(606985)
96 Patthalgaon CH-07-015-077-001/126
(katangjor) 		3307015000NRG23250120230720260 25/01/2023 ABHAY 3307015WL0035345 ABHAY 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327066 Abhay Ekka BANK OF BARODA(606985)
97 Patthalgaon CH-07-015-077-001/128
(katangjor) 		3307015000NRG23250120230720272 25/01/2023 Agastus 3307015WL0035346 Agastus 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327096 Agastus Ekka BANK OF BARODA(606985)
98 Patthalgaon CH-07-015-077-001/128
(katangjor) 		3307015000NRG23250120230720273 25/01/2023 Mankunver 3307015WL0035346 Mankunver 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327097 Man Kuber BANK OF BARODA(606985)
99 Patthalgaon CH-07-015-077-001/129
(katangjor) 		3307015000NRG23250120230720274 25/01/2023 Jai masih 3307015WL0035346 Jai masih 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327064 Jayamashih Ekka BANK OF BARODA(606985)
100 Patthalgaon CH-07-015-077-001/130
(katangjor) 		3307015000NRG23250120230720263 25/01/2023 aren 3307015WL0035345 aren 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327045 EREN EKKA BANK OF BARODA(606985)
101 Patthalgaon CH-07-015-077-001/130
(katangjor) 		3307015000NRG23250120230720262 25/01/2023 KALVIN 3307015WL0035345 KALVIN 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327065 Kalvin Ekka BANK OF BARODA(606985)
102 Patthalgaon CH-07-015-077-001/138
(katangjor) 		3307015000NRG23250120230720276 25/01/2023 Mangli 3307015WL0035346 Mangli 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327003 MANGLI YADAV BANK OF BARODA(606985)
103 Patthalgaon CH-07-015-077-001/38
(katangjor) 		3307015000NRG23250120230720282 25/01/2023 Sonamati 3307015WL0035346 Sonamati 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378327004 SONAMATI EKKA BANK OF BARODA(606985)
104 Patthalgaon CH-07-015-077-001/44
(katangjor) 		3307015000NRG23250120230720283 25/01/2023 tifoon 3307015WL0035346 tifoon 00045 BARB0PATHAL 1224 1224 Processed 02/02/2023 8378326999 TIPHOON BANK OF BARODA(606985)
105 Patthalgaon CH-07-015-077-001/46
(katangjor) 		3307015000NRG23250120230720285 25/01/2023 RAVEL 3307015WL0035346 RAVEL 00045 BARB0PATHAL 816 816 Processed 02/02/2023 8378326998 RAVEL EKKA S . . CHHATTISGARH GRAMIN BANK(607214)
106 Patthalgaon CH-07-015-077-001/90
(katangjor) 		3307015000NRG23250120230720286 25/01/2023 Budlu 3307015WL0035346 Budlu 00045 BARB0PATHAL 408 408 Processed 02/02/2023 8378327163 Butloo Nag BANK OF BARODA(606985)
107 Patthalgaon CH-07-015-079-001/103
(patrapali) 		3307015000NRG23250120230713952 25/01/2023 fulmet 3307015WL0035003 fulmet 00045 BARB0PATHAL 1428 1428 Processed 02/02/2023 8378327000 FOOLVATIBAI SIDAR BANK OF BARODA(606985)
108 Patthalgaon CH-07-015-079-001/117
(patrapali) 		3307015000NRG23250120230713956 25/01/2023 Maniyaro 3307015WL0035003 Maniyaro 00045 BARB0PATHAL 816 816 Processed 02/02/2023 8378327046 MANIYARO SIDAR BANK OF BARODA(606985)
109 Patthalgaon CH-07-015-079-001/117
(patrapali) 		3307015000NRG23250120230713955 25/01/2023 Ruksai 3307015WL0035003 Ruksai 00045 BARB0PATHAL 816 816 Processed 02/02/2023 8378327008 RUKSAYA SIDAR BANK OF BARODA(606985)
110 Patthalgaon CH-07-015-079-001/125
(patrapali) 		3307015000NRG23250120230713957 25/01/2023 Geymati 3307015WL0035003 Geymati 00045 BARB0PATHAL 1428 1428 Processed 02/02/2023 8378327042 JAYMATI SIDAR BANK OF BARODA(606985)
111 Patthalgaon CH-07-015-079-001/243
(patrapali) 		3307015000NRG23250120230713963 25/01/2023 Guddu ram 3307015WL0035003 Guddu ram 00045 BARB0PATHAL 1428 1428 Processed 02/02/2023 8378327013 Mr. GUDDU KUJUR S O DEBLORAM CENTRAL BANK OF INDIA(607115)
112 Patthalgaon CH-07-015-079-001/251
(patrapali) 		3307015000NRG23250120230713966 25/01/2023 sushil 3307015WL0035003 sushil 00045 BARB0PATHAL 1428 1428 Processed 02/02/2023 8378327012 SUSHIL KUMAR KUJOOR BANK OF BARODA(606985)
113 Patthalgaon CH-07-015-079-001/32
(patrapali) 		3307015000NRG23250120230713969 25/01/2023 pitambar 3307015WL0035003 pitambar 00045 BARB0PATHAL 1428 1428 Processed 02/02/2023 8378327206 Pitambar Kujoor BANK OF BARODA(606985)
114 Patthalgaon CH-07-015-079-001/323
(patrapali) 		3307015000NRG23250120230713971 25/01/2023 Lalita 3307015WL0035003 Lalita 00045 BARB0PATHAL 1428 1428 Processed 02/02/2023 8378327048 LALITA BAI BANK OF BARODA(606985)
115 Patthalgaon CH-07-015-079-001/329
(patrapali) 		3307015000NRG23250120230713973 25/01/2023 Harawati 3307015WL0035003 Harawati 00045 BARB0PATHAL 1428 1428 Processed 02/02/2023 8378327001 HARAWTI SIDAR BANK OF BARODA(606985)
116 Patthalgaon CH-07-015-079-001/344
(patrapali) 		3307015000NRG23250120230713976 25/01/2023 Lalit sidar 3307015WL0035003 Lalit sidar 00045 BARB0PATHAL 1428 1428 Processed 02/02/2023 8378327213 Lalit Sidar BANK OF BARODA(606985)
117 Patthalgaon CH-07-015-079-001/344
(patrapali) 		3307015000NRG23250120230713977 25/01/2023 Manju sidar 3307015WL0035003 Manju sidar 00045 BARB0PATHAL 1428 1428 Processed 02/02/2023 8378327217 MANJU SIDAR IDBI BANK(607095)
118 Patthalgaon CH-07-015-079-001/534
(patrapali) 		3307015000NRG23250120230713981 25/01/2023 Dashoda bai 3307015WL0035003 Dashoda bai 00045 BARB0PATHAL 1428 1428 Processed 02/02/2023 8378327212 Dasodha Sai BANK OF BARODA(606985)
119 Patthalgaon CH-07-015-079-001/541
(patrapali) 		3307015000NRG23250120230713983 25/01/2023 Hiramuni 3307015WL0035003 Hiramuni 00045 BARB0PATHAL 1428 1428 Processed 02/02/2023 8378327218 Miss. HIRAMUNI SINGH CHHATTISGARH GRAMIN BANK(607214)
120 Patthalgaon CH-07-015-079-001/95
(patrapali) 		3307015000NRG23250120230713985 25/01/2023 chuniya 3307015WL0035003 chuniya 00045 BARB0PATHAL 1428 1428 Processed 02/02/2023 8378327007 CHHUNIYABAI LAKDA BANK OF BARODA(606985)
SubTotal 132192 132192
121 Patthalgaon CH-07-015-003-001/264
(balajhar) 		3307015000NRG23250120230715926 25/01/2023 VIKASH 3307015WL0035123 VIKASH 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327360 MR VIKESH MINJ STATE BANK OF INDIA(508548)
122 Patthalgaon CH-07-015-005-001/132
(BANGAON B) 		3307015000NRG23250120230713360 25/01/2023 Subran 3307015WL0034968 Subran 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327295 SHRI SUBRAN LAKARA STATE BANK OF INDIA(508548)
123 Patthalgaon CH-07-015-005-001/136
(BANGAON B) 		3307015000NRG23250120230713366 25/01/2023 Manihar 3307015WL0034968 Manihar 00089 CBIN0280801 1020 1020 Processed 02/02/2023 8378327127 Mr. MANIHARSAY LAKDA S O KANDU RAM LAKDA CENTRAL BANK OF INDIA(607115)
124 Patthalgaon CH-07-015-005-001/136
(BANGAON B) 		3307015000NRG23250120230713367 25/01/2023 Polina 3307015WL0034968 Polina 00089 CBIN0280801 1020 1020 Processed 02/02/2023 8378326988 Mrs. POLINA BAI LAKRA CENTRAL BANK OF INDIA(607115)
125 Patthalgaon CH-07-015-005-001/137
(BANGAON B) 		3307015000NRG23250120230713371 25/01/2023 Ghanshyam 3307015WL0034968 Ghanshyam 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327349 Mr. GHANSHYAM LAKRA S O BIRSAI CENTRAL BANK OF INDIA(607115)
126 Patthalgaon CH-07-015-005-001/137
(BANGAON B) 		3307015000NRG23250120230713372 25/01/2023 nand kumar 3307015WL0034968 nand kumar 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378326990 Mr. NANDKUMAR LAKRA S O GHANSHYAM LAKRA CENTRAL BANK OF INDIA(607115)
127 Patthalgaon CH-07-015-005-001/14
(BANGAON B) 		3307015000NRG23250120230713667 25/01/2023 SIYAVATI 3307015WL0034992 SIYAVATI 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327739 Mrs. SIYAPATI . . CENTRAL BANK OF INDIA(607115)
128 Patthalgaon CH-07-015-005-001/143
(BANGAON B) 		3307015000NRG23250120230713413 25/01/2023 ghanmati 3307015WL0034970 ghanmati 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327756 Dhanmati Khalkho BANK OF BARODA(606985)
129 Patthalgaon CH-07-015-005-001/144
(BANGAON B) 		3307015000NRG23250120230713377 25/01/2023 savitri 3307015WL0034968 savitri 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378326987 Mrs. SAVITREE . . CENTRAL BANK OF INDIA(607115)
130 Patthalgaon CH-07-015-005-001/145
(BANGAON B) 		3307015000NRG23250120230713378 25/01/2023 fagua 3307015WL0034968 fagua 00089 CBIN0280801 1020 1020 Processed 02/02/2023 8378327296 MR FAGUVA KHALAKHO STATE BANK OF INDIA(508548)
131 Patthalgaon CH-07-015-005-001/145
(BANGAON B) 		3307015000NRG23250120230713379 25/01/2023 vimla 3307015WL0034968 vimla 00089 CBIN0280801 1020 1020 Processed 02/02/2023 8378327537 Mrs. VIMLA BAI W O FAGUA RAM CENTRAL BANK OF INDIA(607115)
132 Patthalgaon CH-07-015-005-001/146
(BANGAON B) 		3307015000NRG23250120230713382 25/01/2023 SUNITA BAI 3307015WL0034968 SUNITA BAI 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327284 Mrs. SUNITA KHALKHO W O MANOJ KHALKHO CENTRAL BANK OF INDIA(607115)
133 Patthalgaon CH-07-015-005-001/147
(BANGAON B) 		3307015000NRG23250120230713384 25/01/2023 giduram 3307015WL0034968 giduram 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378326989 GIDOO RAM KHALKHO IDBI BANK(607095)
134 Patthalgaon CH-07-015-005-001/147
(BANGAON B) 		3307015000NRG23250120230713385 25/01/2023 pandri bai 3307015WL0034968 pandri bai 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327757 Pandri Bai BANK OF BARODA(606985)
135 Patthalgaon CH-07-015-005-001/153
(BANGAON B) 		3307015000NRG23250120230713386 25/01/2023 Amat 3307015WL0034968 Amat 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327233 SHRI AMRITSAY KUJOOR STATE BANK OF INDIA(508548)
136 Patthalgaon CH-07-015-005-001/153
(BANGAON B) 		3307015000NRG23250120230713387 25/01/2023 Asrita 3307015WL0034968 Asrita 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327750 Mrs. ASREETA . . CENTRAL BANK OF INDIA(607115)
137 Patthalgaon CH-07-015-005-001/153
(BANGAON B) 		3307015000NRG23250120230713388 25/01/2023 Rajesh 3307015WL0034968 Rajesh 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327350 Mr. RAJESH KUJUR S O AMRIT SAY CENTRAL BANK OF INDIA(607115)
138 Patthalgaon CH-07-015-005-001/155
(BANGAON B) 		3307015000NRG23250120230713390 25/01/2023 Filan 3307015WL0034968 Filan 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327751 Mrs. FILAN . KUJUR CENTRAL BANK OF INDIA(607115)
139 Patthalgaon CH-07-015-005-001/155
(BANGAON B) 		3307015000NRG23250120230713392 25/01/2023 Sukhdev 3307015WL0034968 Sukhdev 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327755 MR SUKHDEVRAM KUJOOR STATE BANK OF INDIA(508548)
140 Patthalgaon CH-07-015-005-001/155
(BANGAON B) 		3307015000NRG23250120230713391 25/01/2023 Sushila 3307015WL0034968 Sushila 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327747 Mrs. KHUSHILA . . CENTRAL BANK OF INDIA(607115)
141 Patthalgaon CH-07-015-005-001/165
(BANGAON B) 		3307015000NRG23250120230713654 25/01/2023 Dobsai 3307015WL0034990 Dobsai 00089 CBIN0280801 408 408 Processed 02/02/2023 8378327735 Mr. DHOBSAY SO MANGAL SAY CENTRAL BANK OF INDIA(607115)
142 Patthalgaon CH-07-015-005-001/188
(BANGAON B) 		3307015000NRG23250120230713415 25/01/2023 sandip 3307015WL0034970 sandip 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327666 Mr. SANDEEP KUMAR S/O SUNDER SAI CHHATTISGARH GRAMIN BANK(607214)
143 Patthalgaon CH-07-015-005-001/207
(BANGAON B) 		3307015000NRG23250120230713420 25/01/2023 DASHRATH RAM 3307015WL0034970 DASHRATH RAM 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327754 Mr. DASHRATH . YADAV CENTRAL BANK OF INDIA(607115)
144 Patthalgaon CH-07-015-005-001/230
(BANGAON B) 		3307015000NRG23250120230713772 25/01/2023 janki 3307015WL0034998 janki 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327738 Mr. JANKI PAINKRA CENTRAL BANK OF INDIA(607115)
145 Patthalgaon CH-07-015-005-001/255
(BANGAON B) 		3307015000NRG23250120230713668 25/01/2023 rijhan 3307015WL0034992 rijhan 00089 CBIN0280801 612 612 Processed 02/02/2023 8378327748 MR RIJHAN RAM STATE BANK OF INDIA(508548)
146 Patthalgaon CH-07-015-005-001/262
(BANGAON B) 		3307015000NRG23250120230713658 25/01/2023 subalsai 3307015WL0034990 subalsai 00089 CBIN0280801 408 408 Processed 02/02/2023 8378327737 Mr. SUBAL RAM . . CENTRAL BANK OF INDIA(607115)
147 Patthalgaon CH-07-015-005-001/328
(BANGAON B) 		3307015000NRG23250120230713670 25/01/2023 punam 3307015WL0034992 punam 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327736 MRS POONAM BAI STATE BANK OF INDIA(508548)
148 Patthalgaon CH-07-015-005-001/328
(BANGAON B) 		3307015000NRG23250120230713669 25/01/2023 ramprasad 3307015WL0034992 ramprasad 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327734 RAM PRASAD PAINKRA PUNJAB NATIONAL BANK(508568)
149 Patthalgaon CH-07-015-005-001/378
(BANGAON B) 		3307015000NRG23250120230713661 25/01/2023 samynath 3307015WL0034990 samynath 00089 CBIN0280801 408 408 Processed 02/02/2023 8378327752 Mr. SAMAY NATH . . CENTRAL BANK OF INDIA(607115)
150 Patthalgaon CH-07-015-005-001/74
(BANGAON B) 		3307015000NRG23250120230713402 25/01/2023 RUPMANI 3307015WL0034968 RUPMANI 00089 CBIN0280801 612 612 Processed 02/02/2023 8378327408 Mrs. RUKMANI BAI 0 W O GHANSYAM CENTRAL BANK OF INDIA(607115)
151 Patthalgaon CH-07-015-016-001/388
(dudungjor) 		3307015000NRG23250120230713215 25/01/2023 birbal 3307015WL0034960 birbal 00089 CBIN0280801 1428 1428 Processed 02/02/2023 8378327147 Mr. BIRBAL RAVAT S O SUKHRAM RAVAT CENTRAL BANK OF INDIA(607115)
152 Patthalgaon CH-07-015-016-001/73
(dudungjor) 		3307015000NRG23250120230713201 25/01/2023 girdhari 3307015WL0034959 girdhari 00089 CBIN0280801 1428 1428 Processed 02/02/2023 8378327534 Mr. GIRDHARI YADAV S O GURBARU YADAV CENTRAL BANK OF INDIA(607115)
153 Patthalgaon CH-07-015-019-001/30
(gharjiyabathan) 		3307015000NRG23250120230715122 25/01/2023 Murli singh 3307015WL0035082 Murli singh 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327255 Mr. MURLI DHAR SIDAR CENTRAL BANK OF INDIA(607115)
154 Patthalgaon CH-07-015-019-001/591
(gharjiyabathan) 		3307015000NRG23250120230719206 25/01/2023 Aatma 3307015WL0035285 Aatma 00089 CBIN0280801 408 408 Processed 02/02/2023 8378327609 Mr. Atmaram Nag CENTRAL BANK OF INDIA(607115)
155 Patthalgaon CH-07-015-019-001/95
(gharjiyabathan) 		3307015000NRG23250120230715129 25/01/2023 baleram 3307015WL0035083 baleram 00089 CBIN0280801 816 816 Processed 02/02/2023 8378327630 VALERAM NAG IDBI BANK(607095)
156 Patthalgaon CH-07-015-021-002/275
(Ila) 		3307015000NRG23250120230715460 25/01/2023 Nirmala Manjhi 3307015WL0035110 Nirmala Manjhi 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327411 NIRMLA MANJHI PUNJAB NATIONAL BANK(508568)
157 Patthalgaon CH-07-015-023-001/16
(Jakhadpur) 		3307015000NRG23250120230716252 25/01/2023 BAICHAN 3307015WL0035137 BAICHAN 00089 CBIN0280801 408 408 Processed 02/02/2023 8378327778 BECHAN RAM LAKDA S/O GURBARO RAM LAKDA PUNJAB NATIONAL BANK(508568)
158 Patthalgaon CH-07-015-023-001/164
(Jakhadpur) 		3307015000NRG23250120230716255 25/01/2023 rapail 3307015WL0035137 rapail 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327605 Mr. RAFAIL S O CHUNIYA CENTRAL BANK OF INDIA(607115)
159 Patthalgaon CH-07-015-023-001/165
(Jakhadpur) 		3307015000NRG23250120230716256 25/01/2023 urmila 3307015WL0035137 urmila 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327289 Mrs. URMILA LAKDA W O MALSAI CENTRAL BANK OF INDIA(607115)
160 Patthalgaon CH-07-015-023-001/226
(Jakhadpur) 		3307015000NRG23250120230716266 25/01/2023 PANPATI 3307015WL0035137 PANPATI 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327341 Mrs. PANPATTI SIDAR W O RAJENDRA SIDAR CENTRAL BANK OF INDIA(607115)
161 Patthalgaon CH-07-015-023-001/268
(Jakhadpur) 		3307015000NRG23250120230716269 25/01/2023 RAJKUMAR 3307015WL0035137 RAJKUMAR 00089 CBIN0280801 1020 1020 Processed 02/02/2023 8378327657 Mr. RAJKUMAR KUJUR JOHAN KUJUR CENTRAL BANK OF INDIA(607115)
162 Patthalgaon CH-07-015-023-001/44
(Jakhadpur) 		3307015000NRG23250120230716276 25/01/2023 Dhanmet 3307015WL0035137 Dhanmet 00089 CBIN0280801 204 204 Processed 02/02/2023 8378327590 Mrs. DHANMET NAG W O JITAN RAM NAG CENTRAL BANK OF INDIA(607115)
163 Patthalgaon CH-07-015-029-001/8
(Kadro) 		3307015000NRG23250120230719623 25/01/2023 fulo 3307015WL0035310 fulo 00089 CBIN0280801 612 612 Processed 02/02/2023 8378327740 Mrs. FULO BAI NAG CENTRAL BANK OF INDIA(607115)
164 Patthalgaon CH-07-015-029-001/8
(Kadro) 		3307015000NRG23250120230719622 25/01/2023 sanjay 3307015WL0035310 sanjay 00089 CBIN0280801 612 612 Processed 02/02/2023 8378327741 Mr. SANJAY . . CENTRAL BANK OF INDIA(607115)
165 Patthalgaon CH-07-015-029-001/85
(Kadro) 		3307015000NRG23250120230719594 25/01/2023 basant 3307015WL0035305 basant 00089 CBIN0280801 1428 1428 Processed 02/02/2023 8378327742 Mrs. BASANT KUMAR CENTRAL BANK OF INDIA(607115)
166 Patthalgaon CH-07-015-029-001/85
(Kadro) 		3307015000NRG23250120230719595 25/01/2023 Dilobai 3307015WL0035305 Dilobai 00089 CBIN0280801 1428 1428 Processed 02/02/2023 8378327749 Mrs. DILOBAI NAG . . CENTRAL BANK OF INDIA(607115)
167 Patthalgaon CH-07-015-029-003/103
(Kadro) 		3307015000NRG23250120230719715 25/01/2023 Gopal 3307015WL0035322 Gopal 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327032 GOPAL IDBI BANK(607095)
168 Patthalgaon CH-07-015-029-003/103
(Kadro) 		3307015000NRG23250120230719716 25/01/2023 Sarita 3307015WL0035322 Sarita 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327187 Ms. SARITA NAG W O GOPAL NAG CENTRAL BANK OF INDIA(607115)
169 Patthalgaon CH-07-015-029-003/240
(Kadro) 		3307015000NRG23250120230719719 25/01/2023 SAWAN SAI 3307015WL0035322 SAWAN SAI 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327073 Mr. SAVAN SAI NAG CENTRAL BANK OF INDIA(607115)
170 Patthalgaon CH-07-015-029-003/242
(Kadro) 		3307015000NRG23250120230719721 25/01/2023 rajendra 3307015WL0035322 rajendra 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327733 Mr. RAJENDRA KUMAR NAG CENTRAL BANK OF INDIA(607115)
171 Patthalgaon CH-07-015-029-003/260
(Kadro) 		3307015000NRG23250120230719724 25/01/2023 Nirmal 3307015WL0035322 Nirmal 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327474 NIRMAL NAG IDBI BANK(607095)
172 Patthalgaon CH-07-015-029-003/65
(Kadro) 		3307015000NRG23250120230719733 25/01/2023 BASANTI 3307015WL0035322 BASANTI 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327543 Mrs. BASANTI NAG W O NANKIRAM NAG CENTRAL BANK OF INDIA(607115)
173 Patthalgaon CH-07-015-029-003/65
(Kadro) 		3307015000NRG23250120230719734 25/01/2023 Kamlesh 3307015WL0035322 Kamlesh 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327298 Mr. KAMLESH KUMAR NAG S O NANKI RAM NAG CENTRAL BANK OF INDIA(607115)
174 Patthalgaon CH-07-015-030-002/225
(KARMITIKRA) 		3307015000NRG23250120230718325 25/01/2023 bandhu ram 3307015WL0035237 bandhu ram 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327744 BANDHO . KINDO CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
175 Patthalgaon CH-07-015-030-002/225
(KARMITIKRA) 		3307015000NRG23250120230718326 25/01/2023 Tipibai 3307015WL0035237 Tipibai 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378326991 Mrs. THHIBI KINDO . . CENTRAL BANK OF INDIA(607115)
176 Patthalgaon CH-07-015-030-002/240
(KARMITIKRA) 		3307015000NRG23250120230718328 25/01/2023 Jyamati 3307015WL0035237 Jyamati 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327746 Mrs. JAYMANI BHAGAT . . CENTRAL BANK OF INDIA(607115)
177 Patthalgaon CH-07-015-030-002/240
(KARMITIKRA) 		3307015000NRG23250120230718327 25/01/2023 Samaru 3307015WL0035237 Samaru 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327699 SAMAROO . BHAGAT CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
178 Patthalgaon CH-07-015-030-002/39
(KARMITIKRA) 		3307015000NRG23250120230718331 25/01/2023 bajroo kindo 3307015WL0035237 bajroo kindo 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327745 Mr. BAJRU . KINDO CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
179 Patthalgaon CH-07-015-030-002/39
(KARMITIKRA) 		3307015000NRG23250120230718332 25/01/2023 JASFINA BAI 3307015WL0035237 JASFINA BAI 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327753 Mrs. JUSPHINA KINDO . . CENTRAL BANK OF INDIA(607115)
180 Patthalgaon CH-07-015-030-002/45
(KARMITIKRA) 		3307015000NRG23250120230718334 25/01/2023 sohrai 3307015WL0035237 sohrai 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327290 Mr. SOHRAI KRKETA SO MAN SAY . . CENTRAL BANK OF INDIA(607115)
181 Patthalgaon CH-07-015-030-002/494
(KARMITIKRA) 		3307015000NRG23250120230718337 25/01/2023 Dharmu ram 3307015WL0035237 Dharmu ram 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327196 Mr. DHARMU BHAGAT S O RUPAN BHAGAT CENTRAL BANK OF INDIA(607115)
182 Patthalgaon CH-07-015-030-002/494
(KARMITIKRA) 		3307015000NRG23250120230718338 25/01/2023 ShyamBai 3307015WL0035237 ShyamBai 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378326992 Mrs. SHYAM BAI BHAGAT . . CENTRAL BANK OF INDIA(607115)
183 Patthalgaon CH-07-015-030-002/496
(KARMITIKRA) 		3307015000NRG23250120230718340 25/01/2023 savitry 3307015WL0035237 savitry 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327239 Mrs. SAVITRI BAI KERKETTA CENTRAL BANK OF INDIA(607115)
184 Patthalgaon CH-07-015-030-002/502
(KARMITIKRA) 		3307015000NRG23250120230718342 25/01/2023 jeevanti 3307015WL0035237 jeevanti 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327195 Mrs. JIVANTI KERKETTA W O RIJHAN KERKETT CENTRAL BANK OF INDIA(607115)
185 Patthalgaon CH-07-015-030-002/502
(KARMITIKRA) 		3307015000NRG23250120230718341 25/01/2023 rijhan kerketta 3307015WL0035237 rijhan kerketta 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327697 Rijhan Kerkata BANK OF BARODA(606985)
186 Patthalgaon CH-07-015-030-002/510
(KARMITIKRA) 		3307015000NRG23250120230718344 25/01/2023 Anita 3307015WL0035237 Anita 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327702 Mrs. AANITAA BHAGAT AANITAA BHAGAT CENTRAL BANK OF INDIA(607115)
187 Patthalgaon CH-07-015-030-002/510
(KARMITIKRA) 		3307015000NRG23250120230718343 25/01/2023 rambhagat 3307015WL0035237 rambhagat 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327021 Mr. RAM BHAGAT S O DARIWAR BHAGAT CENTRAL BANK OF INDIA(607115)
188 Patthalgaon CH-07-015-030-002/512
(KARMITIKRA) 		3307015000NRG23250120230718345 25/01/2023 Ratan sai 3307015WL0035237 Ratan sai 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327701 Mr. RATAN BHAGAT CENTRAL BANK OF INDIA(607115)
189 Patthalgaon CH-07-015-030-002/569
(KARMITIKRA) 		3307015000NRG23250120230718348 25/01/2023 ramdev 3307015WL0035237 ramdev 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327018 Mr. RAMDEV KERKETA CENTRAL BANK OF INDIA(607115)
190 Patthalgaon CH-07-015-030-002/575
(KARMITIKRA) 		3307015000NRG23250120230718351 25/01/2023 anita 3307015WL0035237 anita 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327743 Mrs. ANITA KERKETA CENTRAL BANK OF INDIA(607115)
191 Patthalgaon CH-07-015-030-002/575
(KARMITIKRA) 		3307015000NRG23250120230718350 25/01/2023 savan 3307015WL0035237 savan 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327020 Mr. SAVAN KERKETA S O PICHHARA KERKETA CENTRAL BANK OF INDIA(607115)
192 Patthalgaon CH-07-015-030-002/581
(KARMITIKRA) 		3307015000NRG23250120230718353 25/01/2023 jyoti bhagat 3307015WL0035237 jyoti bhagat 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327732 Mrs. JYOTEE BHAGAT CENTRAL BANK OF INDIA(607115)
193 Patthalgaon CH-07-015-030-002/586
(KARMITIKRA) 		3307015000NRG23250120230718355 25/01/2023 vijay kumar 3307015WL0035237 vijay kumar 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327700 Mr. VIJAY KUMAAR KINDO CENTRAL BANK OF INDIA(607115)
194 Patthalgaon CH-07-015-030-002/591
(KARMITIKRA) 		3307015000NRG23250120230718357 25/01/2023 Mankunwari 3307015WL0035237 Mankunwari 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327475 Mrs. MANKUNVAR KERKETTA CENTRAL BANK OF INDIA(607115)
195 Patthalgaon CH-07-015-030-002/591
(KARMITIKRA) 		3307015000NRG23250120230718356 25/01/2023 shalu ram 3307015WL0035237 shalu ram 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327698 Mr. SAALU RAM CENTRAL BANK OF INDIA(607115)
196 Patthalgaon CH-07-015-030-002/593
(KARMITIKRA) 		3307015000NRG23250120230718358 25/01/2023 biran say 3307015WL0035237 biran say 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327084 Mr. BIRAN KERKETA . . CENTRAL BANK OF INDIA(607115)
197 Patthalgaon CH-07-015-030-002/654
(KARMITIKRA) 		3307015000NRG23250120230718364 25/01/2023 BASHANTI 3307015WL0035237 BASHANTI 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327480 MISS BASANTI TOPPO STATE BANK OF INDIA(508548)
198 Patthalgaon CH-07-015-030-002/658
(KARMITIKRA) 		3307015000NRG23250120230718366 25/01/2023 parwati 3307015WL0035237 parwati 00089 CBIN0280801 408 408 Processed 02/02/2023 8378327545 Mrs. PARVATI WO MAN SAY MANJHI CENTRAL BANK OF INDIA(607115)
199 Patthalgaon CH-07-015-030-002/689
(KARMITIKRA) 		3307015000NRG23250120230718369 25/01/2023 RAM LAL 3307015WL0035237 RAM LAL 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327472 MR RAMLAL KERKATA STATE BANK OF INDIA(508548)
200 Patthalgaon CH-07-015-030-002/689
(KARMITIKRA) 		3307015000NRG23250120230718370 25/01/2023 tilaso 3307015WL0035237 tilaso 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327500 Mrs. TILASO KERKETTA W O RAMLAL KERKETTA CENTRAL BANK OF INDIA(607115)
201 Patthalgaon CH-07-015-030-002/9
(KARMITIKRA) 		3307015000NRG23250120230718375 25/01/2023 RAJIMATI 3307015WL0035237 RAJIMATI 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327695 Mr. RAJMATI BANJARA CENTRAL BANK OF INDIA(607115)
202 Patthalgaon CH-07-015-030-003/506
(KARMITIKRA) 		3307015000NRG23250120230718381 25/01/2023 mangli 3307015WL0035237 mangli 00089 CBIN0280801 612 612 Processed 02/02/2023 8378327595 Mrs. MANGLI BAI W O SUKHAN SAY CENTRAL BANK OF INDIA(607115)
203 Patthalgaon CH-07-015-030-003/506
(KARMITIKRA) 		3307015000NRG23250120230718380 25/01/2023 sukhan say 3307015WL0035237 sukhan say 00089 CBIN0280801 816 816 Processed 02/02/2023 8378327694 Mr. SUKHANSAY SIDAR SIDAR CENTRAL BANK OF INDIA(607115)
204 Patthalgaon CH-07-015-032-001/235
(KERAKACHAR) 		3307015000NRG23250120230719698 25/01/2023 JANKI 3307015WL0035320 JANKI 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327686 Mrs. JANKI BAI GOND W O AKBAR GOND CENTRAL BANK OF INDIA(607115)
205 Patthalgaon CH-07-015-032-001/276
(KERAKACHAR) 		3307015000NRG23250120230719701 25/01/2023 HIRALAL 3307015WL0035320 HIRALAL 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327690 Mr. HEERA LAL SIDAR S O JHA CENTRAL BANK OF INDIA(607115)
206 Patthalgaon CH-07-015-035-001/134
(Khardhodhi) 		3307015000NRG23250120230719358 25/01/2023 Sampati 3307015WL0035296 Sampati 00089 CBIN0280801 1020 1020 Processed 02/02/2023 8378327479 Mrs. SAMPATI . TIRKEY CENTRAL BANK OF INDIA(607115)
207 Patthalgaon CH-07-015-035-002/5
(Khardhodhi) 		3307015000NRG23250120230719386 25/01/2023 DHONO BAI 3307015WL0035296 DHONO BAI 00089 CBIN0280801 1428 1428 Processed 02/02/2023 8378327312 Mrs. DHONO DHURVE W O DAD CENTRAL BANK OF INDIA(607115)
208 Patthalgaon CH-07-015-037-001/49
(Khuntapani) 		3307015000NRG23250120230714285 25/01/2023 Anup 3307015WL0035023 Anup 00089 CBIN0280801 1428 1428 Processed 02/02/2023 8378327406 Mr. ANUP EEKA CENTRAL BANK OF INDIA(607115)
209 Patthalgaon CH-07-015-038-001/100
(KILKILLA) 		3307015000NRG23250120230715544 25/01/2023 Shyam say 3307015WL0035116 Shyam say 00089 CBIN0280801 1428 1428 Processed 02/02/2023 8378327487 MRS SHYAMSAI SIDAR STATE BANK OF INDIA(508548)
210 Patthalgaon CH-07-015-038-001/130
(KILKILLA) 		3307015000NRG23250120230715554 25/01/2023 samudri 3307015WL0035116 samudri 00089 CBIN0280801 1428 1428 Processed 02/02/2023 8378327317 Mrs. SAMUDRI SIDAR CENTRAL BANK OF INDIA(607115)
211 Patthalgaon CH-07-015-038-001/134
(KILKILLA) 		3307015000NRG23250120230715555 25/01/2023 Parmila 3307015WL0035116 Parmila 00089 CBIN0280801 1020 1020 Processed 02/02/2023 8378327668 Miss. PARMILA SIDAR D O SUBAL SAI CENTRAL BANK OF INDIA(607115)
212 Patthalgaon CH-07-015-038-001/139
(KILKILLA) 		3307015000NRG23250120230715560 25/01/2023 anju sidar 3307015WL0035116 anju sidar 00089 CBIN0280801 1428 1428 Processed 02/02/2023 8378327667 Miss. ANJU SIDAR D O SANDEEP SIDAR CENTRAL BANK OF INDIA(607115)
213 Patthalgaon CH-07-015-038-001/172
(KILKILLA) 		3307015000NRG23250120230715562 25/01/2023 Jagdish 3307015WL0035116 Jagdish 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327555 MR JAGDISH LAKRA STATE BANK OF INDIA(508548)
214 Patthalgaon CH-07-015-038-001/180
(KILKILLA) 		3307015000NRG23250120230715565 25/01/2023 Reena 3307015WL0035116 Reena 00089 CBIN0280801 612 612 Processed 02/02/2023 8378327484 REENA TIRKEY HDFC BANK LTD(607152)
215 Patthalgaon CH-07-015-038-001/251
(KILKILLA) 		3307015000NRG23250120230715576 25/01/2023 Devnarayan 3307015WL0035116 Devnarayan 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327410 Devnarayan Sidar BANK OF BARODA(606985)
216 Patthalgaon CH-07-015-038-001/281
(KILKILLA) 		3307015000NRG23250120230715586 25/01/2023 FAGUNATH 3307015WL0035116 FAGUNATH 00089 CBIN0280801 1428 1428 Processed 02/02/2023 8378327467 FAGUNATH SID PUNJAB NATIONAL BANK(508568)
217 Patthalgaon CH-07-015-038-001/80
(KILKILLA) 		3307015000NRG23250120230715603 25/01/2023 Rampati bai 3307015WL0035116 Rampati bai 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327488 Mrs. Ramptibai Sidar CENTRAL BANK OF INDIA(607115)
218 Patthalgaon CH-07-015-045-001/193
(KUMEKELA) 		3307015000NRG23250120230718982 25/01/2023 dalbir 3307015WL0035276 dalbir 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327718 Mr. DALVIR SAI SIDAR S O DHANI RAM CENTRAL BANK OF INDIA(607115)
219 Patthalgaon CH-07-015-045-001/366
(KUMEKELA) 		3307015000NRG23250120230718992 25/01/2023 TULSI RAM 3307015WL0035276 TULSI RAM 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327199 Mrs. TULSHI BAI SIDAR W O MUNNA RAM CENTRAL BANK OF INDIA(607115)
220 Patthalgaon CH-07-015-045-001/498-B
(KUMEKELA) 		3307015000NRG23250120230719009 25/01/2023 dipa 3307015WL0035276 dipa 00089 CBIN0280801 1224 1224 Processed 02/02/2023 8378327660 Miss. DEEPA SIDAR D O MANI RAM SIDAR CENTRAL BANK OF INDIA(607115)
221 Patthalgaon CH-07-015-053-001/201
(MUDAPARA) 		3307015000NRG23250120230714294 25/01/2023 Amrit 3307015WL0035026 Amrit 00089 CBIN0280801 1428 1428 Processed 02/02/2023 8378327315 Mr. AMRIT KUJUR CENTRAL BANK OF INDIA(607115)
222 Patthalgaon CH-07-015-055-001/141
(PALIDIH) 		3307015000NRG23250120230712712 25/01/2023 Mathani 3307015WL0034945 Mathani 00089 CBIN0280801 1428 1428 Processed 02/02/2023 8378327731 MATHNI BAI SIDAR IDBI BANK(607095)
223 Patthalgaon CH-07-015-055-001/167
(PALIDIH) 		3307015000NRG23250120230712715 25/01/2023 Panchansai 3307015WL0034945 Panchansai 00089 CBIN0280801 1428 1428 Rejected 02/02/2023 8378327631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 Patthalgaon CH-07-015-055-001/183
(PALIDIH) 		3307015000NRG23250120230712716 25/01/2023 Prasansai 3307015WL0034945 Prasansai 00089 CBIN0280801 1428 1428 Processed 02/02/2023 8378327703 IA PRASAN SAY S/O FUL SAY PUNJAB NATIONAL BANK(508568)
225 Patthalgaon CH-07-015-055-001/299
(PALIDIH) 		3307015000NRG23250120230712718 25/01/2023 Budhkunvari 3307015WL0034945 Budhkunvari 00089 CBIN0280801 408 408 Processed 02/02/2023 8378327781 Mrs. BUDHWARI SIDAR . . CENTRAL BANK OF INDIA(607115)
226 Patthalgaon CH-07-015-055-001/299
(PALIDIH) 		3307015000NRG23250120230712717 25/01/2023 Chaitan 3307015WL0034945 Chaitan 00089 CBIN0280801 408 408 Processed 02/02/2023 8378327696 Mr. CHAITAN . . CENTRAL BANK OF INDIA(607115)
227 Patthalgaon CH-07-015-055-001/515
(PALIDIH) 		3307015000NRG23250120230712726 25/01/2023 Shivprasad 3307015WL0034945 Shivprasad 00089 CBIN0280801 1428 1428 Processed 02/02/2023 8378327654 Mr. SIVPRASAD SIDAR . . CENTRAL BANK OF INDIA(607115)
228 Patthalgaon CH-07-015-075-001/24
(Tirsoth) 		3307015000NRG23250120230715329 25/01/2023 Dipak 3307015WL0035100 Dipak 00089 CBIN0280801 1428 1428 Processed 02/02/2023 8378327319 Mr. DEEPAK LAKRA CENTRAL BANK OF INDIA(607115)
229 Patthalgaon CH-07-015-079-001/168
(patrapali) 		3307015000NRG23250120230713958 25/01/2023 Gopal 3307015WL0035003 Gopal 00089 CBIN0280801 1428 1428 Processed 02/02/2023 8378327409 Mr. GOPAL KURRE S O DIYODHAN KURRE CENTRAL BANK OF INDIA(607115)
230 Patthalgaon CH-07-015-079-001/32
(patrapali) 		3307015000NRG23250120230713970 25/01/2023 maheshwer 3307015WL0035003 maheshwer 00089 CBIN0280801 1428 1428 Processed 02/02/2023 8378327261 Mr. MAHESHWAR KUJUR CENTRAL BANK OF INDIA(607115)
SubTotal 124848 124848
231 Patthalgaon CH-07-015-037-001/49
(Khuntapani) 		3307015000NRG23250120230714286 25/01/2023 Sandeep kumar 3307015WL0035023 Sandeep kumar 00089 CBIN0281815 1428 1428 Processed 02/02/2023 8378327383 Sandeep Kumar FINO PAYMENTS BANK LTD(608001)
232 Patthalgaon CH-07-015-037-002/163
(Khuntapani) 		3307015000NRG23250120230715509 25/01/2023 MANORANJAN 3307015WL0035114 MANORANJAN 00089 CBIN0281815 612 612 Processed 02/02/2023 8378327226 Mr. MANORANJAN SAI PAINKRA CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
233 Patthalgaon CH-07-015-037-001/203
(Khuntapani) 		3307015000NRG23250120230714284 25/01/2023 Surendra 3307015WL0035023 Surendra 00089 CBIN0281922 816 816 Processed 02/02/2023 8378327443 Mr. SURENDRA KUMAR SO DHARMENDRA - CENTRAL BANK OF INDIA(607115)
234 Patthalgaon CH-07-015-037-002/107
(Khuntapani) 		3307015000NRG23250120230715609 25/01/2023 Bhuvan 3307015WL0035117 Bhuvan 00089 CBIN0281922 1224 1224 Processed 02/02/2023 8378327074 Mr. BHUWAN RAM PAINKRA D OF LATE SAINAT CENTRAL BANK OF INDIA(607115)
235 Patthalgaon CH-07-015-037-002/163
(Khuntapani) 		3307015000NRG23250120230715510 25/01/2023 SIVRATRI 3307015WL0035114 SIVRATRI 00089 CBIN0281922 408 408 Processed 02/02/2023 8378327227 Mrs. Shivaratri Painkara CHHATTISGARH GRAMIN BANK(607214)
236 Patthalgaon CH-07-015-037-002/169
(Khuntapani) 		3307015000NRG23250120230715512 25/01/2023 dileshwar 3307015WL0035114 dileshwar 00089 CBIN0281922 1224 1224 Processed 02/02/2023 8378327525 Mr. DILESHWAR PAINKRA SON OF RADHESHYAM CENTRAL BANK OF INDIA(607115)
237 Patthalgaon CH-07-015-037-002/262
(Khuntapani) 		3307015000NRG23250120230715536 25/01/2023 Arvind 3307015WL0035115 Arvind 00089 CBIN0281922 204 204 Processed 02/02/2023 8378327264 MR ARVIND EKKA STATE BANK OF INDIA(508548)
238 Patthalgaon CH-07-015-037-002/283
(Khuntapani) 		3307015000NRG23250120230715515 25/01/2023 GUNSAGAR 3307015WL0035114 GUNSAGAR 00089 CBIN0281922 1224 1224 Processed 02/02/2023 8378327680 Mr. GUN SAGAR PAINKRA CENTRAL BANK OF INDIA(607115)
239 Patthalgaon CH-07-015-037-002/283
(Khuntapani) 		3307015000NRG23250120230715516 25/01/2023 Sankunwer 3307015WL0035114 Sankunwer 00089 CBIN0281922 1224 1224 Processed 02/02/2023 8378327327 Mrs. SANKUWAR PAINKRA CENTRAL BANK OF INDIA(607115)
240 Patthalgaon CH-07-015-037-002/343
(Khuntapani) 		3307015000NRG23250120230715523 25/01/2023 Pavitra yadav 3307015WL0035114 Pavitra yadav 00089 CBIN0281922 1224 1224 Processed 02/02/2023 8378327444 Mr. PAVITRA YADAV S OF ISHWARI YADAV CENTRAL BANK OF INDIA(607115)
241 Patthalgaon CH-07-015-037-002/343
(Khuntapani) 		3307015000NRG23250120230715524 25/01/2023 SUMITRA YADAV 3307015WL0035114 SUMITRA YADAV 00089 CBIN0281922 1224 1224 Processed 02/02/2023 8378327486 Mrs. SUMITRA YADAV CHHATTISGARH GRAMIN BANK(607214)
242 Patthalgaon CH-07-015-037-002/354
(Khuntapani) 		3307015000NRG23250120230716704 25/01/2023 Rebari 3307015WL0035155 Rebari 00089 CBIN0281922 1224 1224 Processed 02/02/2023 8378327473 Mrs. REBARI BAI DOM W OF BUDHRAM DOM CENTRAL BANK OF INDIA(607115)
243 Patthalgaon CH-07-015-037-002/46
(Khuntapani) 		3307015000NRG23250120230715542 25/01/2023 Meeni bai 3307015WL0035115 Meeni bai 00089 CBIN0281922 612 612 Processed 02/02/2023 8378327314 Mrs. MINIBAI W/O NOJAL RAM CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
244 Patthalgaon CH-07-015-037-002/65
(Khuntapani) 		3307015000NRG23250120230715634 25/01/2023 Bhagvati 3307015WL0035117 Bhagvati 00089 CBIN0281922 1224 1224 Processed 02/02/2023 8378327266 MISS BHAGWATI PAINKRA STATE BANK OF INDIA(508548)
245 Patthalgaon CH-07-015-037-002/71
(Khuntapani) 		3307015000NRG23250120230715635 25/01/2023 Suresh 3307015WL0035117 Suresh 00089 CBIN0281922 1224 1224 Processed 02/02/2023 8378327679 Mr. SURESH KU. S/O D.S. RAWAT CENTRAL BANK OF INDIA(607115)
246 Patthalgaon CH-07-015-073-002/25
(tarekela) 		3307015000NRG23250120230720084 25/01/2023 Karishma xalxo 3307015WL0035342 Karishma xalxo 00089 CBIN0281922 1224 1224 Processed 02/02/2023 8378327377 Miss. KARISHMA KHALKHO CENTRAL BANK OF INDIA(607115)
247 Patthalgaon CH-07-015-073-003/69
(tarekela) 		3307015000NRG23250120230720099 25/01/2023 Sunmuni Painkra 3307015WL0035342 Sunmuni Painkra 00089 CBIN0281922 1224 1224 Processed 02/02/2023 8378327273 Miss. SUNMUNI PAINKRA D/O JAG SAI CENTRAL BANK OF INDIA(607115)
SubTotal 15504 15504
248 Patthalgaon CH-07-015-030-002/585
(KARMITIKRA) 		3307015000NRG23250120230718354 25/01/2023 badh say 3307015WL0035237 badh say 00089 CBIN0282742 1224 1224 Processed 02/02/2023 8378327692 BADH SAY KINDO CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
249 Patthalgaon CH-07-015-032-001/114
(KERAKACHAR) 		3307015000NRG23250120230718118 25/01/2023 Maniyaro 3307015WL0035217 Maniyaro 00089 CBIN0282742 204 204 Processed 02/02/2023 8378327598 Mrs. MANIYARO BACK W O BILLU RAM BAC CENTRAL BANK OF INDIA(607115)
250 Patthalgaon CH-07-015-032-001/226
(KERAKACHAR) 		3307015000NRG23250120230719694 25/01/2023 AKBAR SAI 3307015WL0035320 AKBAR SAI 00089 CBIN0282742 1224 1224 Processed 02/02/2023 8378327691 Mr. AKBAR SAI SIDAR S O LATE DHAN SAI CENTRAL BANK OF INDIA(607115)
251 Patthalgaon CH-07-015-032-001/226
(KERAKACHAR) 		3307015000NRG23250120230719696 25/01/2023 Jaharsai 3307015WL0035320 Jaharsai 00089 CBIN0282742 1224 1224 Processed 02/02/2023 8378327554 Mr. CHAMAR SAY SIDAR S O AKBAR SAY SIDAR CENTRAL BANK OF INDIA(607115)
252 Patthalgaon CH-07-015-032-001/235
(KERAKACHAR) 		3307015000NRG23250120230719697 25/01/2023 AKHBAR 3307015WL0035320 AKHBAR 00089 CBIN0282742 1224 1224 Processed 02/02/2023 8378327687 Mr. AKBAR SAI GOND S O LONG SAI GON CENTRAL BANK OF INDIA(607115)
253 Patthalgaon CH-07-015-032-001/333
(KERAKACHAR) 		3307015000NRG23250120230718267 25/01/2023 Kiranti 3307015WL0035231 Kiranti 00089 CBIN0282742 612 612 Rejected 02/02/2023 8378327077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 Patthalgaon CH-07-015-032-001/348
(KERAKACHAR) 		3307015000NRG23250120230718119 25/01/2023 Bugi 3307015WL0035217 Bugi 00089 CBIN0282742 204 204 Processed 02/02/2023 8378327224 Mrs. BUGI BAI W O SADH R CENTRAL BANK OF INDIA(607115)
255 Patthalgaon CH-07-015-032-001/361
(KERAKACHAR) 		3307015000NRG23250120230718120 25/01/2023 jaimuni 3307015WL0035217 jaimuni 00089 CBIN0282742 153 153 Processed 02/02/2023 8378327223 Mrs. JAYMUNI TOPPO CENTRAL BANK OF INDIA(607115)
256 Patthalgaon CH-07-015-032-001/458
(KERAKACHAR) 		3307015000NRG23250120230718121 25/01/2023 Bali ram beck 3307015WL0035217 Bali ram beck 00089 CBIN0282742 204 204 Processed 02/02/2023 8378327685 Mr. BALI RAM S O BILLU RAM CENTRAL BANK OF INDIA(607115)
257 Patthalgaon CH-07-015-032-001/491
(KERAKACHAR) 		3307015000NRG23250120230718122 25/01/2023 binodkumar 3307015WL0035217 binodkumar 00089 CBIN0282742 153 153 Processed 02/02/2023 8378327257 Mr. VINOD BHAGAT S O SAHDEV RAM CENTRAL BANK OF INDIA(607115)
258 Patthalgaon CH-07-015-032-001/54
(KERAKACHAR) 		3307015000NRG23250120230718123 25/01/2023 HABIL 3307015WL0035217 HABIL 00089 CBIN0282742 204 204 Processed 02/02/2023 8378327689 Mr. HABIL KINDO S O AMLA K CENTRAL BANK OF INDIA(607115)
259 Patthalgaon CH-07-015-032-001/665
(KERAKACHAR) 		3307015000NRG23250120230719704 25/01/2023 dinesh 3307015WL0035320 dinesh 00089 CBIN0282742 1224 1224 Processed 02/02/2023 8378327446 Mr. DINESH KUMAR SIDAR S O V CENTRAL BANK OF INDIA(607115)
260 Patthalgaon CH-07-015-032-001/75
(KERAKACHAR) 		3307015000NRG23250120230719706 25/01/2023 SUMATI 3307015WL0035320 SUMATI 00089 CBIN0282742 1224 1224 Processed 02/02/2023 8378327688 Mrs. SUMATI BAI SIDAR W O BHOND CENTRAL BANK OF INDIA(607115)
261 Patthalgaon CH-07-015-035-002/10
(Khardhodhi) 		3307015000NRG23250120230719361 25/01/2023 Akbar 3307015WL0035296 Akbar 00089 CBIN0282742 1224 1224 Processed 02/02/2023 8378327684 Mr. AKBAR SAI S O NANKESHWAR GO CENTRAL BANK OF INDIA(607115)
262 Patthalgaon CH-07-015-035-002/10
(Khardhodhi) 		3307015000NRG23250120230719362 25/01/2023 Ramkumar 3307015WL0035296 Ramkumar 00089 CBIN0282742 1224 1224 Processed 02/02/2023 8378327311 Mrs. RAMKUNWER DHURVE W O CENTRAL BANK OF INDIA(607115)
263 Patthalgaon CH-07-015-035-002/18
(Khardhodhi) 		3307015000NRG23250120230719365 25/01/2023 sumitra 3307015WL0035296 sumitra 00089 CBIN0282742 1224 1224 Processed 02/02/2023 8378327477 Mrs. SUMITRA SIDAR CHHATTISGARH GRAMIN BANK(607214)
264 Patthalgaon CH-07-015-035-002/2
(Khardhodhi) 		3307015000NRG23250120230719366 25/01/2023 BHAJAN 3307015WL0035296 BHAJAN 00089 CBIN0282742 1224 1224 Processed 02/02/2023 8378327282 Mr. BHAJAN DHURVE S O LT.SH CENTRAL BANK OF INDIA(607115)
265 Patthalgaon CH-07-015-035-002/2
(Khardhodhi) 		3307015000NRG23250120230719367 25/01/2023 RUKMANI 3307015WL0035296 RUKMANI 00089 CBIN0282742 408 408 Processed 02/02/2023 8378327279 Mrs. ROOKMANI DHURVE CHHATTISGARH GRAMIN BANK(607214)
266 Patthalgaon CH-07-015-035-002/22
(Khardhodhi) 		3307015000NRG23250120230719368 25/01/2023 HARAWATI 3307015WL0035296 HARAWATI 00089 CBIN0282742 1224 1224 Processed 02/02/2023 8378327276 Mrs. HARAWATI SIDAR S O JAGBAR CENTRAL BANK OF INDIA(607115)
267 Patthalgaon CH-07-015-035-002/22
(Khardhodhi) 		3307015000NRG23250120230719369 25/01/2023 Jagbar 3307015WL0035296 Jagbar 00089 CBIN0282742 408 408 Processed 02/02/2023 8378327681 JAKBAR BANK OF BARODA(606985)
268 Patthalgaon CH-07-015-035-002/23
(Khardhodhi) 		3307015000NRG23250120230719371 25/01/2023 KLAWATI 3307015WL0035296 KLAWATI 00089 CBIN0282742 1224 1224 Processed 02/02/2023 8378327274 Mrs. KALAWATI YADAV S O MUNN CENTRAL BANK OF INDIA(607115)
269 Patthalgaon CH-07-015-035-002/23
(Khardhodhi) 		3307015000NRG23250120230719370 25/01/2023 MUNILAL 3307015WL0035296 MUNILAL 00089 CBIN0282742 1224 1224 Processed 02/02/2023 8378327278 Mr. MUNNI LAL YADAV S O JAGAN CENTRAL BANK OF INDIA(607115)
270 Patthalgaon CH-07-015-035-002/28
(Khardhodhi) 		3307015000NRG23250120230719375 25/01/2023 LAXMI PRASAD 3307015WL0035296 LAXMI PRASAD 00089 CBIN0282742 1224 1224 Processed 02/02/2023 8378327277 Mr. LAXMI PRASAD SIDAR S O MA CENTRAL BANK OF INDIA(607115)
271 Patthalgaon CH-07-015-035-002/28
(Khardhodhi) 		3307015000NRG23250120230719376 25/01/2023 SUKH KUMARI 3307015WL0035296 SUKH KUMARI 00089 CBIN0282742 1224 1224 Processed 02/02/2023 8378327275 Mrs. SUKMARI SIDAR S O LAXMI P CENTRAL BANK OF INDIA(607115)
272 Patthalgaon CH-07-015-035-002/29
(Khardhodhi) 		3307015000NRG23250120230719378 25/01/2023 LAXMI 3307015WL0035296 LAXMI 00089 CBIN0282742 1224 1224 Processed 02/02/2023 8378327281 Mrs. LAXMI SIDAR W O SANTOS CENTRAL BANK OF INDIA(607115)
273 Patthalgaon CH-07-015-035-002/29
(Khardhodhi) 		3307015000NRG23250120230719377 25/01/2023 SANTOSH 3307015WL0035296 SANTOSH 00089 CBIN0282742 1224 1224 Processed 02/02/2023 8378327280 Mr. SANTOSH SIDAR S O PREM S CENTRAL BANK OF INDIA(607115)
274 Patthalgaon CH-07-015-035-002/3
(Khardhodhi) 		3307015000NRG23250120230719379 25/01/2023 FULMATI BAI 3307015WL0035296 FULMATI BAI 00089 CBIN0282742 1224 1224 Processed 02/02/2023 8378327283 Mrs. FULKUNWAR DHURVE W O CENTRAL BANK OF INDIA(607115)
275 Patthalgaon CH-07-015-035-002/3
(Khardhodhi) 		3307015000NRG23250120230719380 25/01/2023 LALSAI 3307015WL0035296 LALSAI 00089 CBIN0282742 1224 1224 Processed 02/02/2023 8378327526 Mr. LALSAI S O DAMRU RAM CENTRAL BANK OF INDIA(607115)
276 Patthalgaon CH-07-015-035-002/3
(Khardhodhi) 		3307015000NRG23250120230719381 25/01/2023 SARITA 3307015WL0035296 SARITA 00089 CBIN0282742 1224 1224 Processed 02/02/2023 8378327466 Mrs. SARITA SIDAR W O LAL SAI SIDAR CENTRAL BANK OF INDIA(607115)
277 Patthalgaon CH-07-015-035-002/4
(Khardhodhi) 		3307015000NRG23250120230719384 25/01/2023 MANSAI 3307015WL0035296 MANSAI 00089 CBIN0282742 1224 1224 Processed 02/02/2023 8378327485 Mr. MAN SAY CHHATTISGARH GRAMIN BANK(607214)
278 Patthalgaon CH-07-015-035-002/6
(Khardhodhi) 		3307015000NRG23250120230719388 25/01/2023 BALAK 3307015WL0035296 BALAK 00089 CBIN0282742 1224 1224 Processed 02/02/2023 8378327683 Mr. BALAK RAM S O JAMAL SAI GOND CENTRAL BANK OF INDIA(607115)
279 Patthalgaon CH-07-015-035-002/6
(Khardhodhi) 		3307015000NRG23250120230719389 25/01/2023 RATAN BAI 3307015WL0035296 RATAN BAI 00089 CBIN0282742 1224 1224 Processed 02/02/2023 8378327313 Mrs. RATAN BAI W O BALAK SAI CENTRAL BANK OF INDIA(607115)
280 Patthalgaon CH-07-015-035-002/7
(Khardhodhi) 		3307015000NRG23250120230719390 25/01/2023 JAGAN 3307015WL0035296 JAGAN 00089 CBIN0282742 1224 1224 Processed 02/02/2023 8378327682 Mr. JAGAN RAM S O MAHADEO RAM RAUT CENTRAL BANK OF INDIA(607115)
281 Patthalgaon CH-07-015-035-002/7
(Khardhodhi) 		3307015000NRG23250120230719391 25/01/2023 shadhu ram 3307015WL0035296 shadhu ram 00089 CBIN0282742 1428 1428 Processed 02/02/2023 8378327482 Mr. SADU RAM CHHATTISGARH GRAMIN BANK(607214)
282 Patthalgaon CH-07-015-035-002/9
(Khardhodhi) 		3307015000NRG23250120230719393 25/01/2023 RAJKUMAR 3307015WL0035296 RAJKUMAR 00089 CBIN0282742 816 816 Processed 02/02/2023 8378327263 Mr. RAJ KUMAR SINGH CENTRAL BANK OF INDIA(607115)
283 Patthalgaon CH-07-015-035-002/9
(Khardhodhi) 		3307015000NRG23250120230719392 25/01/2023 SAMPAT 3307015WL0035296 SAMPAT 00089 CBIN0282742 816 816 Processed 02/02/2023 8378327693 Mr. SAMPAT SINGH S O NANKU CENTRAL BANK OF INDIA(607115)
SubTotal 34986 34986
284 Patthalgaon CH-07-015-035-002/15
(Khardhodhi) 		3307015000NRG23250120230719363 25/01/2023 RAJKUMARI 3307015WL0035296 RAJKUMARI 00089 CBIN0283185 1224 1224 Processed 02/02/2023 8378327228 Mrs. RAJKUMARI W/O SHEKHAR SAI CENTRAL BANK OF INDIA(607115)
285 Patthalgaon CH-07-015-035-002/27
(Khardhodhi) 		3307015000NRG23250120230719374 25/01/2023 PARWITE 3307015WL0035296 PARWITE 00089 CBIN0283185 1224 1224 Processed 02/02/2023 8378327268 Mrs. PARVATI PORTE CHHATTISGARH GRAMIN BANK(607214)
286 Patthalgaon CH-07-015-035-002/27
(Khardhodhi) 		3307015000NRG23250120230719373 25/01/2023 SHYAM PRASAD 3307015WL0035296 SHYAM PRASAD 00089 CBIN0283185 1224 1224 Processed 02/02/2023 8378327225 Mr. SHYAM PRASAD SIDAR CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
287 Patthalgaon CH-07-015-005-001/222
(BANGAON B) 		3307015000NRG23250120230713771 25/01/2023 nilam 3307015WL0034998 nilam 00093 CRGB0000911 1224 1224 Processed 02/02/2023 8378327571 Mrs. NEELAM YADAW W/O AGYA KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
288 Patthalgaon CH-07-015-005-001/132
(BANGAON B) 		3307015000NRG23250120230713361 25/01/2023 Asrita 3307015WL0034968 Asrita 00093 CRGB0000914 1224 1224 Processed 02/02/2023 8378327450 Mrs. ASRITA LAKDA W/O SUBRAN LAKDA CHHATTISGARH GRAMIN BANK(607214)
289 Patthalgaon CH-07-015-029-002/164
(Kadro) 		3307015000NRG23250120230719598 25/01/2023 RUKHMANI 3307015WL0035306 RUKHMANI 00093 CRGB0000914 1224 1224 Processed 02/02/2023 8378327541 Mrs. ROOKHNI BHAGAT CHHATTISGARH GRAMIN BANK(607214)
290 Patthalgaon CH-07-015-029-002/62
(Kadro) 		3307015000NRG23250120230719604 25/01/2023 Aanandi 3307015WL0035307 Aanandi 00093 CRGB0000914 1428 1428 Processed 02/02/2023 8378327562 Mrs. ANANDI BAI TIRKEY CHHATTISGARH GRAMIN BANK(607214)
291 Patthalgaon CH-07-015-029-003/358
(Kadro) 		3307015000NRG23250120230719757 25/01/2023 DURYODHAN 3307015WL0035326 DURYODHAN 00093 CRGB0000914 1224 1224 Processed 02/02/2023 8378327403 Mr. DURYODHAN NAG CHHATTISGARH GRAMIN BANK(607214)
292 Patthalgaon CH-07-015-029-003/399
(Kadro) 		3307015000NRG23250120230719760 25/01/2023 geeta 3307015WL0035326 geeta 00093 CRGB0000914 1224 1224 Processed 02/02/2023 8378327553 Mrs. GEETA BAI NAG wife of SAJANSAI NAG CHHATTISGARH GRAMIN BANK(607214)
293 Patthalgaon CH-07-015-029-003/399
(Kadro) 		3307015000NRG23250120230719759 25/01/2023 SAJANSAY 3307015WL0035326 SAJANSAY 00093 CRGB0000914 1224 1224 Processed 02/02/2023 8378327552 Mr. SAJAN SAY NAG CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
294 Patthalgaon CH-07-015-029-003/47
(Kadro) 		3307015000NRG23250120230719725 25/01/2023 sanmati 3307015WL0035322 sanmati 00093 CRGB0000914 1224 1224 Rejected 02/02/2023 8378327599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 Patthalgaon CH-07-015-065-001/138
(SARAITOLA) 		3307015000NRG23250120230714390 25/01/2023 MOHAR 3307015WL0035039 MOHAR 00093 CRGB0000914 1224 1224 Processed 02/02/2023 8378327025 Mr. MOHAR SAI S . . CHHATTISGARH GRAMIN BANK(607214)
296 Patthalgaon CH-07-015-065-001/213
(SARAITOLA) 		3307015000NRG23250120230714470 25/01/2023 SAMARU 3307015WL0035048 SAMARU 00093 CRGB0000914 1428 1428 Processed 02/02/2023 8378327027 Mr. SAMARU NAG CHHATTISGARH GRAMIN BANK(607214)
297 Patthalgaon CH-07-015-065-001/218
(SARAITOLA) 		3307015000NRG23250120230714343 25/01/2023 Bagarsai 3307015WL0035033 Bagarsai 00093 CRGB0000914 816 816 Processed 02/02/2023 8378327766 Mr. BAGAR SAI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
298 Patthalgaon CH-07-015-065-001/301
(SARAITOLA) 		3307015000NRG23250120230714395 25/01/2023 RAMVATI 3307015WL0035039 RAMVATI 00093 CRGB0000914 1428 1428 Processed 02/02/2023 8378327124 Mrs. RAMWATI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
299 Patthalgaon CH-07-015-065-001/383
(SARAITOLA) 		3307015000NRG23250120230714400 25/01/2023 CHAMARSAY 3307015WL0035039 CHAMARSAY 00093 CRGB0000914 1428 1428 Processed 02/02/2023 8378327492 Mr. CHAMAR SAI CHHATTISGARH GRAMIN BANK(607214)
300 Patthalgaon CH-07-015-065-001/386
(SARAITOLA) 		3307015000NRG23250120230714402 25/01/2023 Puniyaro 3307015WL0035039 Puniyaro 00093 CRGB0000914 204 204 Processed 02/02/2023 8378327490 Mrs. PUNIYARO PAINKRA D/O THAKUR RAM . CHHATTISGARH GRAMIN BANK(607214)
301 Patthalgaon CH-07-015-065-001/422
(SARAITOLA) 		3307015000NRG23250120230714355 25/01/2023 Janak 3307015WL0035033 Janak 00093 CRGB0000914 612 612 Processed 02/02/2023 8378327524 Mr. JANAKRAM PAINKRA CHHATTISGARH GRAMIN BANK(607214)
302 Patthalgaon CH-07-015-065-001/56
(SARAITOLA) 		3307015000NRG23250120230714487 25/01/2023 SAMARU 3307015WL0035048 SAMARU 00093 CRGB0000914 1428 1428 Processed 02/02/2023 8378327250 Mr. SAMARU YADAV CHHATTISGARH GRAMIN BANK(607214)
303 Patthalgaon CH-07-015-065-001/76
(SARAITOLA) 		3307015000NRG23250120230716136 25/01/2023 JANGLU 3307015WL0035129 JANGLU 00093 CRGB0000914 816 816 Processed 02/02/2023 8378327765 Mr. JANGLU RAM S . . CHHATTISGARH GRAMIN BANK(607214)
304 Patthalgaon CH-07-015-065-001/87
(SARAITOLA) 		3307015000NRG23250120230714410 25/01/2023 Manmuni 3307015WL0035039 Manmuni 00093 CRGB0000914 612 612 Processed 02/02/2023 8378327549 NANMONI SUKHADEO . . CHHATTISGARH GRAMIN BANK(607214)
305 Patthalgaon CH-07-015-065-001/87
(SARAITOLA) 		3307015000NRG23250120230714409 25/01/2023 SUKHDEV 3307015WL0035039 SUKHDEV 00093 CRGB0000914 1224 1224 Processed 02/02/2023 8378327248 Mr. SUKHDEV RAM S . . CHHATTISGARH GRAMIN BANK(607214)
306 Patthalgaon CH-07-015-075-001/10
(Tirsoth) 		3307015000NRG23250120230715157 25/01/2023 AMASO 3307015WL0035087 AMASO 00093 CRGB0000914 1020 1020 Processed 02/02/2023 8378327088 Mrs. AMASO EKKA CHHATTISGARH GRAMIN BANK(607214)
307 Patthalgaon CH-07-015-075-001/10
(Tirsoth) 		3307015000NRG23250120230715158 25/01/2023 SHOBHIT 3307015WL0035087 SHOBHIT 00093 CRGB0000914 1020 1020 Processed 02/02/2023 8378327081 Mr. SHOBHIT KUJUR CHHATTISGARH GRAMIN BANK(607214)
308 Patthalgaon CH-07-015-075-001/149
(Tirsoth) 		3307015000NRG23250120230715324 25/01/2023 CHUNTU 3307015WL0035100 CHUNTU 00093 CRGB0000914 1428 1428 Processed 02/02/2023 8378327498 CHUNDU . . CHHATTISGARH GRAMIN BANK(607214)
309 Patthalgaon CH-07-015-075-001/158
(Tirsoth) 		3307015000NRG23250120230715238 25/01/2023 BHOJRAM 3307015WL0035093 BHOJRAM 00093 CRGB0000914 1428 1428 Processed 02/02/2023 8378327540 BHOJRAM S . . CHHATTISGARH GRAMIN BANK(607214)
310 Patthalgaon CH-07-015-075-001/184
(Tirsoth) 		3307015000NRG23250120230715161 25/01/2023 FULKRIYA 3307015WL0035087 FULKRIYA 00093 CRGB0000914 204 204 Processed 02/02/2023 8378327126 Mrs. FULKRIYA LAKRA CHHATTISGARH GRAMIN BANK(607214)
311 Patthalgaon CH-07-015-075-001/184
(Tirsoth) 		3307015000NRG23250120230715160 25/01/2023 JUGAN 3307015WL0035087 JUGAN 00093 CRGB0000914 1428 1428 Processed 02/02/2023 8378327192 JUGAN LAKRA . . CHHATTISGARH GRAMIN BANK(607214)
312 Patthalgaon CH-07-015-075-001/19
(Tirsoth) 		3307015000NRG23250120230715240 25/01/2023 SANATRAM 3307015WL0035093 SANATRAM 00093 CRGB0000914 1428 1428 Processed 02/02/2023 8378327301 SANT RAM S . NAG CHHATTISGARH GRAMIN BANK(607214)
313 Patthalgaon CH-07-015-075-001/202
(Tirsoth) 		3307015000NRG23250120230715326 25/01/2023 BALKOO RAM 3307015WL0035100 BALKOO RAM 00093 CRGB0000914 204 204 Processed 02/02/2023 8378327071 Mrs. TARSILA & BILKU LAKRA CHHATTISGARH GRAMIN BANK(607214)
314 Patthalgaon CH-07-015-075-001/202
(Tirsoth) 		3307015000NRG23250120230715327 25/01/2023 tarsila 3307015WL0035100 tarsila 00093 CRGB0000914 408 408 Processed 02/02/2023 8378327129 Mrs. TARSILA LAKRA W/O BALKU LAKRA CHHATTISGARH GRAMIN BANK(607214)
315 Patthalgaon CH-07-015-075-001/24
(Tirsoth) 		3307015000NRG23250120230715328 25/01/2023 CHARLESH 3307015WL0035100 CHARLESH 00093 CRGB0000914 1428 1428 Processed 02/02/2023 8378327297 Mr. CHARLES LAKRA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
316 Patthalgaon CH-07-015-075-001/43
(Tirsoth) 		3307015000NRG23250120230715173 25/01/2023 PRADEEP 3307015WL0035089 PRADEEP 00093 CRGB0000914 50 50 Processed 02/02/2023 8378327302 Mr. PRADEEP . XAXA CHHATTISGARH GRAMIN BANK(607214)
317 Patthalgaon CH-07-015-075-001/59
(Tirsoth) 		3307015000NRG23250120230715333 25/01/2023 MANJIT 3307015WL0035100 MANJIT 00093 CRGB0000914 204 204 Processed 02/02/2023 8378327022 MANJIT RAMS/OBHIKHA LAKDA . LAKDA CHHATTISGARH GRAMIN BANK(607214)
318 Patthalgaon CH-07-015-075-001/59
(Tirsoth) 		3307015000NRG23250120230715334 25/01/2023 MANKUNVARI 3307015WL0035100 MANKUNVARI 00093 CRGB0000914 408 408 Processed 02/02/2023 8378327023 Mrs. MANN KUWARI CHHATTISGARH GRAMIN BANK(607214)
319 Patthalgaon CH-07-015-075-001/8
(Tirsoth) 		3307015000NRG23250120230715165 25/01/2023 Ghasaram 3307015WL0035087 Ghasaram 00093 CRGB0000914 1428 1428 Processed 02/02/2023 8378327704 GHARARAM LAKDA SO BUDHOORAM LAKDA PUNJAB NATIONAL BANK(508568)
320 Patthalgaon CH-07-015-075-001/89
(Tirsoth) 		3307015000NRG23250120230715336 25/01/2023 URSELA 3307015WL0035100 URSELA 00093 CRGB0000914 204 204 Processed 02/02/2023 8378327580 URSELA W . . CHHATTISGARH GRAMIN BANK(607214)
321 Patthalgaon CH-07-015-075-001/9
(Tirsoth) 		3307015000NRG23250120230715169 25/01/2023 PAWAN 3307015WL0035087 PAWAN 00093 CRGB0000914 612 612 Processed 02/02/2023 8378327583 Mr. PAWAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
322 Patthalgaon CH-07-015-075-001/9
(Tirsoth) 		3307015000NRG23250120230715168 25/01/2023 RAITLO 3307015WL0035087 RAITLO 00093 CRGB0000914 1428 1428 Processed 02/02/2023 8378327407 Mrs. RAITILO SIDAR CHHATTISGARH GRAMIN BANK(607214)
323 Patthalgaon CH-07-015-075-002/100
(Tirsoth) 		3307015000NRG23250120230715427 25/01/2023 karam sai 3307015WL0035105 karam sai 00093 CRGB0000914 1224 1224 Processed 02/02/2023 8378327037 KARAMSAYA NAG SO THAKUR NAG PUNJAB NATIONAL BANK(508568)
324 Patthalgaon CH-07-015-075-002/100
(Tirsoth) 		3307015000NRG23250120230715428 25/01/2023 samin sai 3307015WL0035105 samin sai 00093 CRGB0000914 816 816 Processed 02/02/2023 8378327035 SAMINSAY NAG SO KARAMSAY NAG PUNJAB NATIONAL BANK(508568)
325 Patthalgaon CH-07-015-075-002/227
(Tirsoth) 		3307015000NRG23250120230715340 25/01/2023 CHANDALAL 3307015WL0035101 CHANDALAL 00093 CRGB0000914 1020 1020 Processed 02/02/2023 8378327536 CHANDLAL SO DIL SAY PUNJAB NATIONAL BANK(508568)
326 Patthalgaon CH-07-015-075-002/237
(Tirsoth) 		3307015000NRG23250120230715341 25/01/2023 vishwnath 3307015WL0035101 vishwnath 00093 CRGB0000914 408 408 Processed 02/02/2023 8378327245 VISHVANATH SO JHAKDI PUNJAB NATIONAL BANK(508568)
327 Patthalgaon CH-07-015-075-002/247
(Tirsoth) 		3307015000NRG23250120230715242 25/01/2023 MUNESWER 3307015WL0035094 MUNESWER 00093 CRGB0000914 408 408 Processed 02/02/2023 8378327017 MUNESHWAR SO SADHU RAM PUNJAB NATIONAL BANK(508568)
328 Patthalgaon CH-07-015-075-002/253
(Tirsoth) 		3307015000NRG23250120230715431 25/01/2023 nandlal 3307015WL0035105 nandlal 00093 CRGB0000914 612 612 Processed 02/02/2023 8378327039 NANDLAL SO BATIRAM PUNJAB NATIONAL BANK(508568)
329 Patthalgaon CH-07-015-075-002/267
(Tirsoth) 		3307015000NRG23250120230715434 25/01/2023 janki 3307015WL0035105 janki 00093 CRGB0000914 1020 1020 Processed 02/02/2023 8378327586 Mrs. JANKI NAG W/O. LAXMAN NAG CHHATTISGARH GRAMIN BANK(607214)
330 Patthalgaon CH-07-015-075-002/9
(Tirsoth) 		3307015000NRG23250120230715435 25/01/2023 BATI RAM 3307015WL0035105 BATI RAM 00093 CRGB0000914 204 204 Processed 02/02/2023 8378327038 BATIRAM NAG PUNJAB NATIONAL BANK(508568)
331 Patthalgaon CH-07-015-077-001/161
(katangjor) 		3307015000NRG23250120230720278 25/01/2023 SAMPATI 3307015WL0035346 SAMPATI 00093 CRGB0000914 1224 1224 Processed 02/02/2023 8378327535 Mrs. SAMPATI NAG S/O JETHOO NAG CHHATTISGARH GRAMIN BANK(607214)
332 Patthalgaon CH-07-015-077-001/168
(katangjor) 		3307015000NRG23250120230720692 25/01/2023 Mayaram 3307015WL0035363 Mayaram 00093 CRGB0000914 1224 1224 Processed 02/02/2023 8378327134 Mr. MAYA RAM S/O. PURSHATAM . CHHATTISGARH GRAMIN BANK(607214)
333 Patthalgaon CH-07-015-077-001/169
(katangjor) 		3307015000NRG23250120230720694 25/01/2023 Surjo 3307015WL0035363 Surjo 00093 CRGB0000914 1224 1224 Processed 02/02/2023 8378327135 Mr. SURJORAM NAG S/O PURUSHOTTAM NAG NA CHHATTISGARH GRAMIN BANK(607214)
334 Patthalgaon CH-07-015-077-001/86
(katangjor) 		3307015000NRG23250120230720701 25/01/2023 BASANTI 3307015WL0035363 BASANTI 00093 CRGB0000914 1224 1224 Processed 02/02/2023 8378327548 Mrs. BASANTI NAG W/O SHRAWAN NAG NAG CHHATTISGARH GRAMIN BANK(607214)
335 Patthalgaon CH-07-015-077-001/86
(katangjor) 		3307015000NRG23250120230720702 25/01/2023 CHANDAN SAY 3307015WL0035363 CHANDAN SAY 00093 CRGB0000914 1224 1224 Processed 02/02/2023 8378327783 Mr. CHANDAN SAI NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 46154 46154
336 Patthalgaon CH-07-015-003-001/451
(balajhar) 		3307015000NRG23250120230716438 25/01/2023 Shivprashad 3307015WL0035145 Shivprashad 00093 CRGB0000918 1224 1224 Processed 02/02/2023 8378327533 Shri SHIV PRASAD GOND CHHATTISGARH GRAMIN BANK(607214)
337 Patthalgaon CH-07-015-016-001/146
(dudungjor) 		3307015000NRG23250120230713130 25/01/2023 Lohar Sai 3307015WL0034956 Lohar Sai 00093 CRGB0000918 1428 1428 Processed 02/02/2023 8378327601 Mr. NOHAR URAV CHHATTISGARH GRAMIN BANK(607214)
338 Patthalgaon CH-07-015-016-001/17
(dudungjor) 		3307015000NRG23250120230713183 25/01/2023 Ramdulari 3307015WL0034959 Ramdulari 00093 CRGB0000918 612 612 Processed 02/02/2023 8378327725 Mrs. RAMDULARI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
339 Patthalgaon CH-07-015-016-001/17
(dudungjor) 		3307015000NRG23250120230713182 25/01/2023 Sukhsagar 3307015WL0034959 Sukhsagar 00093 CRGB0000918 612 612 Processed 02/02/2023 8378327724 Mr. SUKHSAGAR RATHIYA CHHATTISGARH GRAMIN BANK(607214)
340 Patthalgaon CH-07-015-016-001/260
(dudungjor) 		3307015000NRG23250120230713140 25/01/2023 Hirmet 3307015WL0034956 Hirmet 00093 CRGB0000918 1428 1428 Processed 02/02/2023 8378327201 Mrs. HIRMENT RATHIYA CHHATTISGARH GRAMIN BANK(607214)
341 Patthalgaon CH-07-015-016-001/260
(dudungjor) 		3307015000NRG23250120230713139 25/01/2023 Ramniwash 3307015WL0034956 Ramniwash 00093 CRGB0000918 1428 1428 Processed 02/02/2023 8378327651 RAMNIVASH RATHIYA S/O JAYASINGH RATHIYA PUNJAB NATIONAL BANK(508568)
342 Patthalgaon CH-07-015-016-001/261
(dudungjor) 		3307015000NRG23250120230713142 25/01/2023 DEVMATI 3307015WL0034956 DEVMATI 00093 CRGB0000918 1428 1428 Processed 02/02/2023 8378327240 Mrs. DEVMOTI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
343 Patthalgaon CH-07-015-016-001/261
(dudungjor) 		3307015000NRG23250120230713141 25/01/2023 Panch Ram 3307015WL0034956 Panch Ram 00093 CRGB0000918 1428 1428 Processed 02/02/2023 8378327241 PANCHRAM . RATHIYA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
344 Patthalgaon CH-07-015-016-001/261
(dudungjor) 		3307015000NRG23250120230713144 25/01/2023 TIJAN 3307015WL0034956 TIJAN 00093 CRGB0000918 1428 1428 Processed 02/02/2023 8378327418 Miss. TIJAN RATHIA D/O RAM PAL RATHIA CHHATTISGARH GRAMIN BANK(607214)
345 Patthalgaon CH-07-015-016-001/388
(dudungjor) 		3307015000NRG23250120230713216 25/01/2023 sangita 3307015WL0034960 sangita 00093 CRGB0000918 1428 1428 Processed 02/02/2023 8378327133 Mrs. SANGITA RAVAT CHHATTISGARH GRAMIN BANK(607214)
346 Patthalgaon CH-07-015-016-001/438
(dudungjor) 		3307015000NRG23250120230713186 25/01/2023 Hirdan 3307015WL0034959 Hirdan 00093 CRGB0000918 612 612 Processed 02/02/2023 8378327602 Mr. HIRDANSAYA RATHIYA CHHATTISGARH GRAMIN BANK(607214)
347 Patthalgaon CH-07-015-016-001/438
(dudungjor) 		3307015000NRG23250120230713187 25/01/2023 Sita bai 3307015WL0034959 Sita bai 00093 CRGB0000918 612 612 Processed 02/02/2023 8378327530 Mrs. SITABAI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
348 Patthalgaon CH-07-015-016-001/444
(dudungjor) 		3307015000NRG23250120230713188 25/01/2023 Charan kuvar 3307015WL0034959 Charan kuvar 00093 CRGB0000918 1428 1428 Processed 02/02/2023 8378327603 Mrs. CHARAN KUNWAR CHHATTISGARH GRAMIN BANK(607214)
349 Patthalgaon CH-07-015-016-001/484
(dudungjor) 		3307015000NRG23250120230713218 25/01/2023 Bundo bai 3307015WL0034960 Bundo bai 00093 CRGB0000918 204 204 Processed 02/02/2023 8378327340 Mrs. VINDRO RATHIYAN CHHATTISGARH GRAMIN BANK(607214)
350 Patthalgaon CH-07-015-016-001/484
(dudungjor) 		3307015000NRG23250120230713217 25/01/2023 preet 3307015WL0034960 preet 00093 CRGB0000918 204 204 Processed 02/02/2023 8378327604 Mr. PIRITRAM RATHIYA CHHATTISGARH GRAMIN BANK(607214)
351 Patthalgaon CH-07-015-016-001/694
(dudungjor) 		3307015000NRG23250120230713225 25/01/2023 Parwati 3307015WL0034960 Parwati 00093 CRGB0000918 1428 1428 Processed 02/02/2023 8378327449 Miss. PARWATI D/O RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
352 Patthalgaon CH-07-015-019-001/252
(gharjiyabathan) 		3307015000NRG23250120230715041 25/01/2023 Dileshwar 3307015WL0035078 Dileshwar 00093 CRGB0000918 1224 1224 Processed 02/02/2023 8378327574 Mr. DILESHWAR TIGGA CHHATTISGARH GRAMIN BANK(607214)
353 Patthalgaon CH-07-015-021-001/205
(Ila) 		3307015000NRG23250120230715345 25/01/2023 Babulal 3307015WL0035102 Babulal 00093 CRGB0000918 1224 1224 Processed 02/02/2023 8378327671 Mr. BHAGHEL BABULAL INDIAN BANK(607105)
354 Patthalgaon CH-07-015-021-002/248
(Ila) 		3307015000NRG23250120230715362 25/01/2023 almoti 3307015WL0035102 almoti 00093 CRGB0000918 1224 1224 Processed 02/02/2023 8378327665 Mrs. BALMOTI YADAV CHHATTISGARH GRAMIN BANK(607214)
355 Patthalgaon CH-07-015-021-002/468
(Ila) 		3307015000NRG23250120230715473 25/01/2023 pardeshi 3307015WL0035110 pardeshi 00093 CRGB0000918 1224 1224 Processed 02/02/2023 8378327520 Mr. PARDESI RAM BHARTENDU CHHATTISGARH GRAMIN BANK(607214)
356 Patthalgaon CH-07-015-021-002/522
(Ila) 		3307015000NRG23250120230715489 25/01/2023 FULSAY MAJHI 3307015WL0035112 FULSAY MAJHI 00093 CRGB0000918 1020 1020 Processed 02/02/2023 8378327619 FULSAY MAJHI PUNJAB NATIONAL BANK(508568)
357 Patthalgaon CH-07-015-038-001/114
(KILKILLA) 		3307015000NRG23250120230715545 25/01/2023 PIYARO 3307015WL0035116 PIYARO 00093 CRGB0000918 1428 1428 Processed 02/02/2023 8378327584 PYARA BAI SIDAR PUNJAB NATIONAL BANK(508568)
358 Patthalgaon CH-07-015-045-001/346
(KUMEKELA) 		3307015000NRG23250120230718990 25/01/2023 SAVITA BAI 3307015WL0035276 SAVITA BAI 00093 CRGB0000918 1224 1224 Processed 02/02/2023 8378327137 Mrs. SAVITA SAXENA CHHATTISGARH GRAMIN BANK(607214)
359 Patthalgaon CH-07-015-045-001/451
(KUMEKELA) 		3307015000NRG23250120230719221 25/01/2023 BASANTI BAI 3307015WL0035286 BASANTI BAI 00093 CRGB0000918 1224 1224 Processed 02/02/2023 8378327504 Mrs. BASANTIBAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
360 Patthalgaon CH-07-015-077-001/33
(katangjor) 		3307015000NRG23250120230720268 25/01/2023 Anita 3307015WL0035345 Anita 00093 CRGB0000918 1020 1020 Rejected 02/02/2023 8378327589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 27744 27744
361 Patthalgaon CH-07-015-003-001/172
(balajhar) 		3307015000NRG23250120230716407 25/01/2023 Sanak sai 3307015WL0035145 Sanak sai 00093 CRGB0000921 816 816 Processed 02/02/2023 8378327658 Mr. SANAK RAM . CHHATTISGARH GRAMIN BANK(607214)
362 Patthalgaon CH-07-015-003-001/193
(balajhar) 		3307015000NRG23250120230715917 25/01/2023 Sukhal Sai 3307015WL0035123 Sukhal Sai 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327454 Shri SUKHAL RAM CHHATTISGARH GRAMIN BANK(607214)
363 Patthalgaon CH-07-015-003-001/193
(balajhar) 		3307015000NRG23250120230715918 25/01/2023 VIMLA 3307015WL0035123 VIMLA 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327453 Mrs. VIMALA SIDAR CHHATTISGARH GRAMIN BANK(607214)
364 Patthalgaon CH-07-015-003-001/201
(balajhar) 		3307015000NRG23250120230715920 25/01/2023 Samaru ram 3307015WL0035123 Samaru ram 00093 CRGB0000921 816 816 Processed 02/02/2023 8378327455 Shri SAMARU RAM NAGESYA CHHATTISGARH GRAMIN BANK(607214)
365 Patthalgaon CH-07-015-003-001/204
(balajhar) 		3307015000NRG23250120230715922 25/01/2023 Mahipal 3307015WL0035123 Mahipal 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327608 Shri MOHPAL RAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
366 Patthalgaon CH-07-015-003-001/204
(balajhar) 		3307015000NRG23250120230715923 25/01/2023 Radhe Bai 3307015WL0035123 Radhe Bai 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327773 Mrs. RADHE BAI GOND CHHATTISGARH GRAMIN BANK(607214)
367 Patthalgaon CH-07-015-003-001/224
(balajhar) 		3307015000NRG23250120230716412 25/01/2023 ALHA SIDAR 3307015WL0035145 ALHA SIDAR 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327621 AALHA S/O JAHAR SAI CHHATTISGARH GRAMIN BANK(607214)
368 Patthalgaon CH-07-015-003-001/224
(balajhar) 		3307015000NRG23250120230716411 25/01/2023 Bhogwati 3307015WL0035145 Bhogwati 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327592 Mrs. BHUMATI SIDAR CHHATTISGARH GRAMIN BANK(607214)
369 Patthalgaon CH-07-015-003-001/231
(balajhar) 		3307015000NRG23250120230715924 25/01/2023 BALDEW 3307015WL0035123 BALDEW 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327618 Mr. BALDEV SARTHI CHHATTISGARH GRAMIN BANK(607214)
370 Patthalgaon CH-07-015-003-001/237
(balajhar) 		3307015000NRG23250120230716413 25/01/2023 Dhir Sai 3307015WL0035145 Dhir Sai 00093 CRGB0000921 204 204 Processed 02/02/2023 8378327186 Mr. DHIRSAY S/O JHANAK GONRH CHHATTISGARH GRAMIN BANK(607214)
371 Patthalgaon CH-07-015-003-001/25
(balajhar) 		3307015000NRG23250120230716415 25/01/2023 Devraj 3307015WL0035145 Devraj 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327611 Mr. DEORAJ S/O SANAKSAY CHIKWA CHHATTISGARH GRAMIN BANK(607214)
372 Patthalgaon CH-07-015-003-001/25
(balajhar) 		3307015000NRG23250120230716416 25/01/2023 PUSHPA 3307015WL0035145 PUSHPA 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327761 Mrs. PUSHPA BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
373 Patthalgaon CH-07-015-003-001/259
(balajhar) 		3307015000NRG23250120230715925 25/01/2023 Samaru 3307015WL0035123 Samaru 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327606 Mr. SOMARU RAM . CHHATTISGARH GRAMIN BANK(607214)
374 Patthalgaon CH-07-015-003-001/292
(balajhar) 		3307015000NRG23250120230716422 25/01/2023 Manmati 3307015WL0035145 Manmati 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327661 MANMATI LAKRA PUNJAB NATIONAL BANK(508568)
375 Patthalgaon CH-07-015-003-001/299
(balajhar) 		3307015000NRG23250120230716424 25/01/2023 Sardar singh 3307015WL0035145 Sardar singh 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327068 Shri SARDAR SINGH SIDAR CHHATTISGARH GRAMIN BANK(607214)
376 Patthalgaon CH-07-015-003-001/327
(balajhar) 		3307015000NRG23250120230716426 25/01/2023 Champa 3307015WL0035145 Champa 00093 CRGB0000921 816 816 Processed 02/02/2023 8378327342 CHMPA BAI W/O RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
377 Patthalgaon CH-07-015-003-001/327
(balajhar) 		3307015000NRG23250120230716425 25/01/2023 Ramkumar 3307015WL0035145 Ramkumar 00093 CRGB0000921 816 816 Processed 02/02/2023 8378327190 RAM KUMAR S/O RENGTU RAM CHHATTISGARH GRAMIN BANK(607214)
378 Patthalgaon CH-07-015-003-001/356
(balajhar) 		3307015000NRG23250120230715928 25/01/2023 Sampati 3307015WL0035123 Sampati 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327726 Mrs. SAMPATI BHAGAT CHHATTISGARH GRAMIN BANK(607214)
379 Patthalgaon CH-07-015-003-001/359
(balajhar) 		3307015000NRG23250120230715929 25/01/2023 Nandan Ram 3307015WL0035123 Nandan Ram 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327557 Mr. NANDAN TIRKY . CHHATTISGARH GRAMIN BANK(607214)
380 Patthalgaon CH-07-015-003-001/379
(balajhar) 		3307015000NRG23250120230715930 25/01/2023 Pusha 3307015WL0035123 Pusha 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327558 Mr. PUSA RAM . CHHATTISGARH GRAMIN BANK(607214)
381 Patthalgaon CH-07-015-003-001/379
(balajhar) 		3307015000NRG23250120230715931 25/01/2023 Seeta 3307015WL0035123 Seeta 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327570 Mrs. SITA BAI EKKA CHHATTISGARH GRAMIN BANK(607214)
382 Patthalgaon CH-07-015-003-001/395
(balajhar) 		3307015000NRG23250120230715936 25/01/2023 Dhanmet 3307015WL0035123 Dhanmet 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327523 Mrs. DHANMET BAI GOND CHHATTISGARH GRAMIN BANK(607214)
383 Patthalgaon CH-07-015-003-001/398
(balajhar) 		3307015000NRG23250120230715938 25/01/2023 MANGESHWARI 3307015WL0035123 MANGESHWARI 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327293 Mrs. MANGESHVARI SIDAR W/O GAHANTRAM CHHATTISGARH GRAMIN BANK(607214)
384 Patthalgaon CH-07-015-003-001/407
(balajhar) 		3307015000NRG23250120230715943 25/01/2023 Dilkunvar 3307015WL0035123 Dilkunvar 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327069 Mrs. TILKUNWER BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
385 Patthalgaon CH-07-015-003-001/408
(balajhar) 		3307015000NRG23250120230715945 25/01/2023 PHULESHWARI BAI 3307015WL0035123 PHULESHWARI BAI 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327578 Mrs. FULESHWARI SIDAR CHHATTISGARH GRAMIN BANK(607214)
386 Patthalgaon CH-07-015-003-001/41
(balajhar) 		3307015000NRG23250120230716429 25/01/2023 jhunuram 3307015WL0035145 jhunuram 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327232 Shri JHUNU RAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
387 Patthalgaon CH-07-015-003-001/410
(balajhar) 		3307015000NRG23250120230715946 25/01/2023 Gopal 3307015WL0035123 Gopal 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327650 Shri GOPAL RAM GOND CHHATTISGARH GRAMIN BANK(607214)
388 Patthalgaon CH-07-015-003-001/439
(balajhar) 		3307015000NRG23250120230716432 25/01/2023 ANITA 3307015WL0035145 ANITA 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327655 Mrs. ANITA SIDAR CHHATTISGARH GRAMIN BANK(607214)
389 Patthalgaon CH-07-015-003-001/457
(balajhar) 		3307015000NRG23250120230716440 25/01/2023 Niranjan singh 3307015WL0035145 Niranjan singh 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327514 Mr. NIRANJAN S/O CHANDRABHAN CHHATTISGARH GRAMIN BANK(607214)
390 Patthalgaon CH-07-015-003-001/457
(balajhar) 		3307015000NRG23250120230716441 25/01/2023 Prem singh 3307015WL0035145 Prem singh 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327452 Mr. PREMSINH I CHHATTISGARH GRAMIN BANK(607214)
391 Patthalgaon CH-07-015-003-001/460
(balajhar) 		3307015000NRG23250120230716442 25/01/2023 Baleshwar 3307015WL0035145 Baleshwar 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327019 Mr. BALESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
392 Patthalgaon CH-07-015-003-001/527
(balajhar) 		3307015000NRG23250120230715952 25/01/2023 Urmila 3307015WL0035123 Urmila 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327094 Mrs. URMILA BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
393 Patthalgaon CH-07-015-003-001/541
(balajhar) 		3307015000NRG23250120230715953 25/01/2023 Jagtu 3307015WL0035123 Jagtu 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327774 Shri JAGATU BHOY CHHATTISGARH GRAMIN BANK(607214)
394 Patthalgaon CH-07-015-003-001/541
(balajhar) 		3307015000NRG23250120230715954 25/01/2023 Sita 3307015WL0035123 Sita 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327143 Mrs. SEETA BHOY W/O JAGTU BHOY CHHATTISGARH GRAMIN BANK(607214)
395 Patthalgaon CH-07-015-003-001/555
(balajhar) 		3307015000NRG23250120230716447 25/01/2023 Seetaram 3307015WL0035145 Seetaram 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327491 SITARAM YADAV IDBI BANK(607095)
396 Patthalgaon CH-07-015-003-001/584
(balajhar) 		3307015000NRG23250120230716449 25/01/2023 Sumitra 3307015WL0035145 Sumitra 00093 CRGB0000921 816 816 Processed 02/02/2023 8378327070 Mrs. SUMITRA BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
397 Patthalgaon CH-07-015-003-001/593
(balajhar) 		3307015000NRG23250120230715957 25/01/2023 Devki 3307015WL0035123 Devki 00093 CRGB0000921 816 816 Processed 02/02/2023 8378327132 Mrs. DEWAKI BHOY CHHATTISGARH GRAMIN BANK(607214)
398 Patthalgaon CH-07-015-003-001/6
(balajhar) 		3307015000NRG23250120230716450 25/01/2023 Vijak ram 3307015WL0035145 Vijak ram 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327720 Shri BIJAK RAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
399 Patthalgaon CH-07-015-003-001/641
(balajhar) 		3307015000NRG23250120230716451 25/01/2023 Bhagwati 3307015WL0035145 Bhagwati 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327305 Mrs. BHAGWATI DHRUV CHHATTISGARH GRAMIN BANK(607214)
400 Patthalgaon CH-07-015-003-001/65
(balajhar) 		3307015000NRG23250120230716452 25/01/2023 Anak sai 3307015WL0035145 Anak sai 00093 CRGB0000921 612 612 Processed 02/02/2023 8378327760 Mrs. ANAK SAI YADAV CHHATTISGARH GRAMIN BANK(607214)
401 Patthalgaon CH-07-015-003-001/65
(balajhar) 		3307015000NRG23250120230716453 25/01/2023 VIJAY RAM 3307015WL0035145 VIJAY RAM 00093 CRGB0000921 612 612 Processed 02/02/2023 8378327145 Mr. VIJAY KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
402 Patthalgaon CH-07-015-003-001/820
(balajhar) 		3307015000NRG23250120230715960 25/01/2023 Mahadai 3307015WL0035123 Mahadai 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327347 Mrs. MAHADAI BHOY CHHATTISGARH GRAMIN BANK(607214)
403 Patthalgaon CH-07-015-003-001/833
(balajhar) 		3307015000NRG23250120230716455 25/01/2023 Belaso 3307015WL0035145 Belaso 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327721 Mrs. BELASO BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
404 Patthalgaon CH-07-015-003-001/833
(balajhar) 		3307015000NRG23250120230716454 25/01/2023 harishankar 3307015WL0035145 harishankar 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327722 Shri HARISHANKAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
405 Patthalgaon CH-07-015-003-001/855
(balajhar) 		3307015000NRG23250120230716456 25/01/2023 SANTOSH 3307015WL0035145 SANTOSH 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327146 SANTOSH KUMAR IDBI BANK(607095)
406 Patthalgaon CH-07-015-003-001/857
(balajhar) 		3307015000NRG23250120230716459 25/01/2023 gulapi 3307015WL0035145 gulapi 00093 CRGB0000921 1020 1020 Processed 02/02/2023 8378327617 Mrs. GULABI KORWA CHHATTISGARH GRAMIN BANK(607214)
407 Patthalgaon CH-07-015-003-001/857
(balajhar) 		3307015000NRG23250120230716458 25/01/2023 SANJAY 3307015WL0035145 SANJAY 00093 CRGB0000921 1020 1020 Processed 02/02/2023 8378327579 Shri SANJAI KOEWA CHHATTISGARH GRAMIN BANK(607214)
408 Patthalgaon CH-07-015-003-001/861
(balajhar) 		3307015000NRG23250120230716461 25/01/2023 SHIV PRSHAD 3307015WL0035145 SHIV PRSHAD 00093 CRGB0000921 1020 1020 Processed 02/02/2023 8378327402 Mr. SHIV PRASAD KORVA CHHATTISGARH GRAMIN BANK(607214)
409 Patthalgaon CH-07-015-003-001/870
(balajhar) 		3307015000NRG23250120230715963 25/01/2023 SUDHI RAM 3307015WL0035123 SUDHI RAM 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327521 Shri SUDHI RAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
410 Patthalgaon CH-07-015-003-001/89
(balajhar) 		3307015000NRG23250120230716465 25/01/2023 LAXMIBAI 3307015WL0035145 LAXMIBAI 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327401 Mrs. LAXMI BAI RAWAT CHHATTISGARH GRAMIN BANK(607214)
411 Patthalgaon CH-07-015-003-001/89
(balajhar) 		3307015000NRG23250120230716464 25/01/2023 RAMDHANI 3307015WL0035145 RAMDHANI 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327078 Shri RAMDHANI RAM CHHATTISGARH GRAMIN BANK(607214)
412 Patthalgaon CH-07-015-003-001/917
(balajhar) 		3307015000NRG23250120230716466 25/01/2023 KUNTI SIDAR 3307015WL0035145 KUNTI SIDAR 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327659 Mrs. KUNTI BAI PORTE CHHATTISGARH GRAMIN BANK(607214)
413 Patthalgaon CH-07-015-003-001/92
(balajhar) 		3307015000NRG23250120230716467 25/01/2023 Padmini 3307015WL0035145 Padmini 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327779 Mrs. PADMINI NETAM CHHATTISGARH GRAMIN BANK(607214)
414 Patthalgaon CH-07-015-003-001/921
(balajhar) 		3307015000NRG23250120230715967 25/01/2023 Jaypal 3307015WL0035123 Jaypal 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327457 Mr. JAYPAL SIDAR CHHATTISGARH GRAMIN BANK(607214)
415 Patthalgaon CH-07-015-005-001/222
(BANGAON B) 		3307015000NRG23250120230713769 25/01/2023 somaru 3307015WL0034998 somaru 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327674 Mr. SOMARU RAM CHHATTISGARH GRAMIN BANK(607214)
416 Patthalgaon CH-07-015-010-001/135
(butrabahar) 		3307015000NRG23250120230719144 25/01/2023 Dulari 3307015WL0035280 Dulari 00093 CRGB0000921 1428 1428 Processed 02/02/2023 8378327768 Mrs. DULARI BAI KORWA CHHATTISGARH GRAMIN BANK(607214)
417 Patthalgaon CH-07-015-010-001/136
(butrabahar) 		3307015000NRG23250120230720185 25/01/2023 Shaniram 3307015WL0035343 Shaniram 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327624 Shri SHANI RAM KORWA CHHATTISGARH GRAMIN BANK(607214)
418 Patthalgaon CH-07-015-010-001/139
(butrabahar) 		3307015000NRG23250120230719146 25/01/2023 Ratu ram 3307015WL0035280 Ratu ram 00093 CRGB0000921 1428 1428 Processed 02/02/2023 8378327730 Shri RATU RAM KORWA CHHATTISGARH GRAMIN BANK(607214)
419 Patthalgaon CH-07-015-010-001/199
(butrabahar) 		3307015000NRG23250120230720191 25/01/2023 Jainand 3307015WL0035343 Jainand 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327770 Shri JAINAND KUMAR CHHATTISGARH GRAMIN BANK(607214)
420 Patthalgaon CH-07-015-010-001/2
(butrabahar) 		3307015000NRG23250120230719088 25/01/2023 kaleshwari 3307015WL0035278 kaleshwari 00093 CRGB0000921 408 408 Processed 02/02/2023 8378327130 Mrs. KALESHWARI BAI KORWA CHHATTISGARH GRAMIN BANK(607214)
421 Patthalgaon CH-07-015-010-001/2
(butrabahar) 		3307015000NRG23250120230719087 25/01/2023 ramnath 3307015WL0035278 ramnath 00093 CRGB0000921 612 612 Processed 02/02/2023 8378327123 Mr. RAMNATH SD/O BAIJNATH KORWA CHHATTISGARH GRAMIN BANK(607214)
422 Patthalgaon CH-07-015-010-001/3
(butrabahar) 		3307015000NRG23250120230719089 25/01/2023 Sahashram 3307015WL0035278 Sahashram 00093 CRGB0000921 204 204 Processed 02/02/2023 8378327462 Shri SAHAS RAM KORWA CHHATTISGARH GRAMIN BANK(607214)
423 Patthalgaon CH-07-015-019-001/203
(gharjiyabathan) 		3307015000NRG23250120230719226 25/01/2023 Devmati 3307015WL0035287 Devmati 00093 CRGB0000921 1020 1020 Processed 02/02/2023 8378327623 Mrs. DEVMATI NAG CHHATTISGARH GRAMIN BANK(607214)
424 Patthalgaon CH-07-015-019-001/206
(gharjiyabathan) 		3307015000NRG23250120230715142 25/01/2023 Sani 3307015WL0035085 Sani 00093 CRGB0000921 612 612 Processed 02/02/2023 8378327600 Mr. Shaniram Nag CHHATTISGARH GRAMIN BANK(607214)
425 Patthalgaon CH-07-015-019-001/221
(gharjiyabathan) 		3307015000NRG23250120230715148 25/01/2023 HARIMATI 3307015WL0035085 HARIMATI 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327243 Mrs. HIRAMATI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
426 Patthalgaon CH-07-015-019-001/221
(gharjiyabathan) 		3307015000NRG23250120230715147 25/01/2023 Rameshwar 3307015WL0035085 Rameshwar 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327354 Mr. RAMESHWAR PAINKRA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
427 Patthalgaon CH-07-015-019-001/222
(gharjiyabathan) 		3307015000NRG23250120230719231 25/01/2023 Kalyani 3307015WL0035287 Kalyani 00093 CRGB0000921 612 612 Processed 02/02/2023 8378327471 Mrs. KALYANI PAINKRA W/O SUKHDEV PAIKRA CHHATTISGARH GRAMIN BANK(607214)
428 Patthalgaon CH-07-015-019-001/275
(gharjiyabathan) 		3307015000NRG23250120230715044 25/01/2023 radha 3307015WL0035078 radha 00093 CRGB0000921 1224 1224 Processed 02/02/2023 8378327447 Mrs. RADHA BAI DOM CHHATTISGARH GRAMIN BANK(607214)
429 Patthalgaon CH-07-015-019-001/591
(gharjiyabathan) 		3307015000NRG23250120230719207 25/01/2023 Shanti 3307015WL0035285 Shanti 00093 CRGB0000921 408 408 Processed 02/02/2023 8378327614 Mrs. SANTIBAI NAGBANSI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 74868 74868
430 Patthalgaon CH-07-015-005-001/205
(BANGAON B) 		3307015000NRG23250120230713419 25/01/2023 Khristmohan 3307015WL0034970 Khristmohan 00093 CRGB0000926 1224 1224 Processed 02/02/2023 8378327182 Mrs. MEJHREN EKKA CHHATTISGARH GRAMIN BANK(607214)
431 Patthalgaon CH-07-015-005-001/205
(BANGAON B) 		3307015000NRG23250120230713418 25/01/2023 Mohar sai 3307015WL0034970 Mohar sai 00093 CRGB0000926 1224 1224 Processed 02/02/2023 8378327184 Mr. MOHAR SAY S/O JEETAN RAM SAY CHHATTISGARH GRAMIN BANK(607214)
432 Patthalgaon CH-07-015-037-001/127
(Khuntapani) 		3307015000NRG23250120230714279 25/01/2023 Shri Ram 3307015WL0035023 Shri Ram 00093 CRGB0000926 1428 1428 Processed 02/02/2023 8378327493 Mr. SHRI RAM S/O BODIYA RAM PAINKRA CHHATTISGARH GRAMIN BANK(607214)
433 Patthalgaon CH-07-015-037-001/134
(Khuntapani) 		3307015000NRG23250120230714282 25/01/2023 Manmati 3307015WL0035023 Manmati 00093 CRGB0000926 1428 1428 Processed 02/02/2023 8378327448 Mrs. PARWATI YADAV W/O SANJAY KUMAR YAD CHHATTISGARH GRAMIN BANK(607214)
434 Patthalgaon CH-07-015-037-001/134
(Khuntapani) 		3307015000NRG23250120230714281 25/01/2023 Sanjay 3307015WL0035023 Sanjay 00093 CRGB0000926 1428 1428 Processed 02/02/2023 8378327499 Mr. SANJAY KUMAR S/O DHOBSAY YADAV CHHATTISGARH GRAMIN BANK(607214)
435 Patthalgaon CH-07-015-037-001/217
(Khuntapani) 		3307015000NRG23250120230714066 25/01/2023 Sanju Ram Korva 3307015WL0035007 Sanju Ram Korva 00093 CRGB0000926 612 612 Processed 02/02/2023 8378327392 Mr. SANJHOORAM KORVA S/O DHARAM KORVA CHHATTISGARH GRAMIN BANK(607214)
436 Patthalgaon CH-07-015-037-001/22
(Khuntapani) 		3307015000NRG23250120230714265 25/01/2023 SANTOSH 3307015WL0035020 SANTOSH 00093 CRGB0000926 1428 1428 Processed 02/02/2023 8378327656 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
437 Patthalgaon CH-07-015-037-001/85
(Khuntapani) 		3307015000NRG23250120230714288 25/01/2023 lalita 3307015WL0035023 lalita 00093 CRGB0000926 816 816 Processed 02/02/2023 8378327596 Mrs. LALITA PAINKRA CHHATTISGARH GRAMIN BANK(607214)
438 Patthalgaon CH-07-015-037-002/101
(Khuntapani) 		3307015000NRG23250120230715492 25/01/2023 NETRAM 3307015WL0035113 NETRAM 00093 CRGB0000926 1224 1224 Processed 02/02/2023 8378327300 Mr. NETRAM CHAUHAN S/O KARTIK CHHATTISGARH GRAMIN BANK(607214)
439 Patthalgaon CH-07-015-037-002/105
(Khuntapani) 		3307015000NRG23250120230715500 25/01/2023 DHOB SAI 3307015WL0035114 DHOB SAI 00093 CRGB0000926 1224 1224 Processed 02/02/2023 8378327575 Mr. DHOBA SAI CHHATTISGARH GRAMIN BANK(607214)
440 Patthalgaon CH-07-015-037-002/129
(Khuntapani) 		3307015000NRG23250120230715533 25/01/2023 Durpati 3307015WL0035115 Durpati 00093 CRGB0000926 408 408 Processed 02/02/2023 8378327194 Mrs. DILMATI YADAV W/O KUNVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
441 Patthalgaon CH-07-015-037-002/129
(Khuntapani) 		3307015000NRG23250120230715532 25/01/2023 kuver 3307015WL0035115 kuver 00093 CRGB0000926 408 408 Processed 02/02/2023 8378327729 Mr. KUNVAR S/O DHANSYAM YADAV CHHATTISGARH GRAMIN BANK(607214)
442 Patthalgaon CH-07-015-037-002/136
(Khuntapani) 		3307015000NRG23250120230716690 25/01/2023 filseeta 3307015WL0035155 filseeta 00093 CRGB0000926 612 612 Processed 02/02/2023 8378327727 Mrs. FILISITA BADA W/O OMPRAKASH CHHATTISGARH GRAMIN BANK(607214)
443 Patthalgaon CH-07-015-037-002/136
(Khuntapani) 		3307015000NRG23250120230716689 25/01/2023 OMPRAKASH 3307015WL0035155 OMPRAKASH 00093 CRGB0000926 612 612 Processed 02/02/2023 8378327717 Mr. OM PRAKASH S/O SUKHLAL BADA CHHATTISGARH GRAMIN BANK(607214)
444 Patthalgaon CH-07-015-037-002/148
(Khuntapani) 		3307015000NRG23250120230715610 25/01/2023 Fulkunwer 3307015WL0035117 Fulkunwer 00093 CRGB0000926 1224 1224 Processed 02/02/2023 8378327550 Mrs. Fulkuver Painkara CHHATTISGARH GRAMIN BANK(607214)
445 Patthalgaon CH-07-015-037-002/169
(Khuntapani) 		3307015000NRG23250120230715511 25/01/2023 SUKHMET BAI 3307015WL0035114 SUKHMET BAI 00093 CRGB0000926 1224 1224 Processed 02/02/2023 8378327566 Mrs. SUKHMET PAINKAARA W/O RADHESHYAM P CHHATTISGARH GRAMIN BANK(607214)
446 Patthalgaon CH-07-015-037-002/19
(Khuntapani) 		3307015000NRG23250120230715494 25/01/2023 Sangeeta 3307015WL0035113 Sangeeta 00093 CRGB0000926 408 408 Processed 02/02/2023 8378327358 Mrs. SANGEETA CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
447 Patthalgaon CH-07-015-037-002/21
(Khuntapani) 		3307015000NRG23250120230715535 25/01/2023 kamla bai 3307015WL0035115 kamla bai 00093 CRGB0000926 612 612 Processed 02/02/2023 8378327141 Mrs. KAMLA YADAV W/O MAHESHWAR CHHATTISGARH GRAMIN BANK(607214)
448 Patthalgaon CH-07-015-037-002/21
(Khuntapani) 		3307015000NRG23250120230715534 25/01/2023 maheshwar 3307015WL0035115 maheshwar 00093 CRGB0000926 1224 1224 Processed 02/02/2023 8378327139 Mr. MAHESHVAR S/O GHANASYAM YADAV CHHATTISGARH GRAMIN BANK(607214)
449 Patthalgaon CH-07-015-037-002/257
(Khuntapani) 		3307015000NRG23250120230715621 25/01/2023 Jashmati bai 3307015WL0035117 Jashmati bai 00093 CRGB0000926 1224 1224 Processed 02/02/2023 8378327713 Mrs. JASMATI W/O KANVALDEV CHHATTISGARH GRAMIN BANK(607214)
450 Patthalgaon CH-07-015-037-002/257
(Khuntapani) 		3307015000NRG23250120230715620 25/01/2023 Kanvaldev 3307015WL0035117 Kanvaldev 00093 CRGB0000926 1224 1224 Processed 02/02/2023 8378327712 Mr. KANVALDEV S/O BHAGIRATHI CHHATTISGARH GRAMIN BANK(607214)
451 Patthalgaon CH-07-015-037-002/273
(Khuntapani) 		3307015000NRG23250120230715513 25/01/2023 Bhuneshwar 3307015WL0035114 Bhuneshwar 00093 CRGB0000926 1224 1224 Processed 02/02/2023 8378327359 Mr. BHUNESHWAR . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
452 Patthalgaon CH-07-015-037-002/31
(Khuntapani) 		3307015000NRG23250120230715537 25/01/2023 rameswar 3307015WL0035115 rameswar 00093 CRGB0000926 408 408 Processed 02/02/2023 8378327200 Mr. RAMESHVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
453 Patthalgaon CH-07-015-037-002/32
(Khuntapani) 		3307015000NRG23250120230715539 25/01/2023 Rameshwar 3307015WL0035115 Rameshwar 00093 CRGB0000926 612 612 Processed 02/02/2023 8378327085 Mr. RAMESHVAR S/O RAKAMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
454 Patthalgaon CH-07-015-037-002/322
(Khuntapani) 		3307015000NRG23250120230715520 25/01/2023 GANGA RAM 3307015WL0035114 GANGA RAM 00093 CRGB0000926 1224 1224 Processed 02/02/2023 8378327620 Mr. GANGA RAM S/O LOHARA KHADIYA CHHATTISGARH GRAMIN BANK(607214)
455 Patthalgaon CH-07-015-037-002/322
(Khuntapani) 		3307015000NRG23250120230715519 25/01/2023 MANI RAM 3307015WL0035114 MANI RAM 00093 CRGB0000926 1224 1224 Processed 02/02/2023 8378327412 Mr. MANIRAM KHADIYA S/O GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
456 Patthalgaon CH-07-015-037-002/328
(Khuntapani) 		3307015000NRG23250120230715521 25/01/2023 BIRBAL SAY 3307015WL0035114 BIRBAL SAY 00093 CRGB0000926 1224 1224 Processed 02/02/2023 8378327413 Mr. BIRBAL SAY S/O LET SUKRU CHHATTISGARH GRAMIN BANK(607214)
457 Patthalgaon CH-07-015-037-002/351
(Khuntapani) 		3307015000NRG23250120230715525 25/01/2023 ASANTI BAI 3307015WL0035114 ASANTI BAI 00093 CRGB0000926 204 204 Processed 02/02/2023 8378327414 Mrs. Asanti Painkara CHHATTISGARH GRAMIN BANK(607214)
458 Patthalgaon CH-07-015-037-002/366
(Khuntapani) 		3307015000NRG23250120230715624 25/01/2023 Ashish kumar 3307015WL0035117 Ashish kumar 00093 CRGB0000926 612 612 Processed 02/02/2023 8378327673 Mr. Ashish Kumar CHHATTISGARH GRAMIN BANK(607214)
459 Patthalgaon CH-07-015-037-002/55
(Khuntapani) 		3307015000NRG23250120230715496 25/01/2023 MANJIT RAM 3307015WL0035113 MANJIT RAM 00093 CRGB0000926 1224 1224 Processed 02/02/2023 8378327183 Mr. MANJIT RAM S/O RAVTRAM PAINKRA CHHATTISGARH GRAMIN BANK(607214)
460 Patthalgaon CH-07-015-037-002/55
(Khuntapani) 		3307015000NRG23250120230715497 25/01/2023 Thakur prasad 3307015WL0035113 Thakur prasad 00093 CRGB0000926 1224 1224 Processed 02/02/2023 8378327404 Mr. THAKUR PRASAD S/O MANJEET CHHATTISGARH GRAMIN BANK(607214)
461 Patthalgaon CH-07-015-037-002/62
(Khuntapani) 		3307015000NRG23250120230715632 25/01/2023 dhneshvar 3307015WL0035117 dhneshvar 00093 CRGB0000926 1224 1224 Processed 02/02/2023 8378327308 Mr. DHANESHVAR S/O MADHUSAY PAINKRA CHHATTISGARH GRAMIN BANK(607214)
462 Patthalgaon CH-07-015-037-002/62
(Khuntapani) 		3307015000NRG23250120230715633 25/01/2023 rajni 3307015WL0035117 rajni 00093 CRGB0000926 1224 1224 Processed 02/02/2023 8378327572 Mrs. RAJNI PAINKRA W/O DHNAESHWAR CHHATTISGARH GRAMIN BANK(607214)
463 Patthalgaon CH-07-015-037-002/64
(Khuntapani) 		3307015000NRG23250120230715528 25/01/2023 JAGARNATH 3307015WL0035114 JAGARNATH 00093 CRGB0000926 408 408 Processed 02/02/2023 8378327307 Mr. JAGARNATH PAINKRA S\O JITU RAM CENTRAL BANK OF INDIA(607115)
464 Patthalgaon CH-07-015-037-002/74
(Khuntapani) 		3307015000NRG23250120230716709 25/01/2023 Kamal 3307015WL0035155 Kamal 00093 CRGB0000926 1020 1020 Processed 02/02/2023 8378327711 Mr. KAMAL SAY S/O BUDH RAM EKKA CHHATTISGARH GRAMIN BANK(607214)
465 Patthalgaon CH-07-015-037-002/95
(Khuntapani) 		3307015000NRG23250120230716714 25/01/2023 rimani 3307015WL0035155 rimani 00093 CRGB0000926 1020 1020 Processed 02/02/2023 8378327763 MRS RIMNDAI BADA STATE BANK OF INDIA(508548)
466 Patthalgaon CH-07-015-073-002/159
(tarekela) 		3307015000NRG23250120230720047 25/01/2023 Anita 3307015WL0035338 Anita 00093 CRGB0000926 408 408 Processed 02/02/2023 8378327565 Mrs. ANITA BHAGAT W/O ARJUN BHAGAT CHHATTISGARH GRAMIN BANK(607214)
467 Patthalgaon CH-07-015-073-002/204
(tarekela) 		3307015000NRG23250120230720048 25/01/2023 Devprakash 3307015WL0035338 Devprakash 00093 CRGB0000926 1224 1224 Processed 02/02/2023 8378327577 Mr. DEOPRAKASH BHAGAT S/O RUPAN SAI CHHATTISGARH GRAMIN BANK(607214)
468 Patthalgaon CH-07-015-073-002/38
(tarekela) 		3307015000NRG23250120230720087 25/01/2023 Sago 3307015WL0035342 Sago 00093 CRGB0000926 1224 1224 Processed 02/02/2023 8378327506 Mrs. SAGI BAI CHHATTISGARH GRAMIN BANK(607214)
469 Patthalgaon CH-07-015-073-002/38
(tarekela) 		3307015000NRG23250120230720088 25/01/2023 Suresh 3307015WL0035342 Suresh 00093 CRGB0000926 1224 1224 Processed 02/02/2023 8378327502 Mr. SURESH S/O LODE CHHATTISGARH GRAMIN BANK(607214)
470 Patthalgaon CH-07-015-073-003/115
(tarekela) 		3307015000NRG23250120230720094 25/01/2023 dhanmati 3307015WL0035342 dhanmati 00093 CRGB0000926 1224 1224 Processed 02/02/2023 8378327287 Mrs. DHANMATI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
471 Patthalgaon CH-07-015-073-003/115
(tarekela) 		3307015000NRG23250120230720095 25/01/2023 Ramsagar 3307015WL0035342 Ramsagar 00093 CRGB0000926 1224 1224 Processed 02/02/2023 8378327345 Mr. RAMSAGAR S/O CHAMAR SAY PAINKRA CHHATTISGARH GRAMIN BANK(607214)
472 Patthalgaon CH-07-015-073-003/159
(tarekela) 		3307015000NRG23250120230720097 25/01/2023 Sukanti Painkra 3307015WL0035342 Sukanti Painkra 00093 CRGB0000926 1224 1224 Processed 02/02/2023 8378327464 Mrs. SUKANTI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
473 Patthalgaon CH-07-015-073-003/85
(tarekela) 		3307015000NRG23250120230720100 25/01/2023 Krishna Ram 3307015WL0035342 Krishna Ram 00093 CRGB0000926 1224 1224 Processed 02/02/2023 8378327610 KRISHNA KUMAR PAINKRA S/O SIYARAM CHHATTISGARH GRAMIN BANK(607214)
474 Patthalgaon CH-07-015-073-003/86
(tarekela) 		3307015000NRG23250120230719940 25/01/2023 basmati 3307015WL0035330 basmati 00093 CRGB0000926 204 204 Processed 02/02/2023 8378327076 Mrs. VANSAMATI W/O SALAK CHHATTISGARH GRAMIN BANK(607214)
475 Patthalgaon CH-07-015-073-003/91
(tarekela) 		3307015000NRG23250120230720102 25/01/2023 jagan ram 3307015WL0035342 jagan ram 00093 CRGB0000926 1224 1224 Processed 02/02/2023 8378327031 Mr. JAGAN PAINKRA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
476 Patthalgaon CH-07-015-073-003/91
(tarekela) 		3307015000NRG23250120230720103 25/01/2023 satyawati 3307015WL0035342 satyawati 00093 CRGB0000926 1224 1224 Processed 02/02/2023 8378327030 Mrs. SANYABTI PAINKARA W/O JAGAN PAINKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 46920 46920
477 Patthalgaon CH-07-015-003-001/102
(balajhar) 		3307015000NRG23250120230715912 25/01/2023 Budhan Ram 3307015WL0035123 Budhan Ram 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327723 Shri BUDHAN SIDAR CHHATTISGARH GRAMIN BANK(607214)
478 Patthalgaon CH-07-015-003-001/102
(balajhar) 		3307015000NRG23250120230715913 25/01/2023 Urmila 3307015WL0035123 Urmila 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327082 Mrs. URMILA BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
479 Patthalgaon CH-07-015-003-001/128
(balajhar) 		3307015000NRG23250120230715914 25/01/2023 dinesh ram 3307015WL0035123 dinesh ram 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327522 Shri DINESH RAM CHHATTISGARH GRAMIN BANK(607214)
480 Patthalgaon CH-07-015-003-001/22
(balajhar) 		3307015000NRG23250120230716409 25/01/2023 Kaushalya bai 3307015WL0035145 Kaushalya bai 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327253 KAUSHLIYA W/O SANAT RAM CHHATTISGARH GRAMIN BANK(607214)
481 Patthalgaon CH-07-015-003-001/469
(balajhar) 		3307015000NRG23250120230716443 25/01/2023 Dharam Sai 3307015WL0035145 Dharam Sai 00093 SBIN0RRCHGB 1020 1020 Processed 02/02/2023 8378327758 Mr. DHARAMSAY S/O HARINATH CHHATTISGARH GRAMIN BANK(607214)
482 Patthalgaon CH-07-015-003-001/469
(balajhar) 		3307015000NRG23250120230716444 25/01/2023 Jaimuni 3307015WL0035145 Jaimuni 00093 SBIN0RRCHGB 1020 1020 Processed 02/02/2023 8378327759 Mrs. JAIMUNI W/O DHARAM SAI CHHATTISGARH GRAMIN BANK(607214)
483 Patthalgaon CH-07-015-003-001/531
(balajhar) 		3307015000NRG23250120230716446 25/01/2023 Artik 3307015WL0035145 Artik 00093 SBIN0RRCHGB 816 816 Processed 02/02/2023 8378327771 AARTIK RAM S/O RATAN RAM CHHATTISGARH GRAMIN BANK(607214)
484 Patthalgaon CH-07-015-003-001/531
(balajhar) 		3307015000NRG23250120230716445 25/01/2023 Gandhi 3307015WL0035145 Gandhi 00093 SBIN0RRCHGB 816 816 Processed 02/02/2023 8378327772 GANDHI BAI W/O AARTIK RAM CHHATTISGARH GRAMIN BANK(607214)
485 Patthalgaon CH-07-015-003-001/547
(balajhar) 		3307015000NRG23250120230715955 25/01/2023 Yashpal 3307015WL0035123 Yashpal 00093 SBIN0RRCHGB 1020 1020 Processed 02/02/2023 8378327607 Mr. YASPAL S/O RAM URAONW CHHATTISGARH GRAMIN BANK(607214)
486 Patthalgaon CH-07-015-003-001/595
(balajhar) 		3307015000NRG23250120230715958 25/01/2023 Govind 3307015WL0035123 Govind 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327142 Shri GOVIND RAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
487 Patthalgaon CH-07-015-003-001/921
(balajhar) 		3307015000NRG23250120230715968 25/01/2023 Maheshwari 3307015WL0035123 Maheshwari 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327456 Mrs. MAHESHWARI BAI PORTE CHHATTISGARH GRAMIN BANK(607214)
488 Patthalgaon CH-07-015-005-001/137
(BANGAON B) 		3307015000NRG23250120230713373 25/01/2023 AMITA 3307015WL0034968 AMITA 00093 SBIN0RRCHGB 408 408 Processed 02/02/2023 8378327563 Miss. AMITA D/O DHANSYAM LAKDA CHHATTISGARH GRAMIN BANK(607214)
489 Patthalgaon CH-07-015-005-001/137
(BANGAON B) 		3307015000NRG23250120230713375 25/01/2023 SASHIKALA 3307015WL0034968 SASHIKALA 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327469 Miss. SASHIKALA SASHIKALA CHHATTISGARH GRAMIN BANK(607214)
490 Patthalgaon CH-07-015-005-001/144
(BANGAON B) 		3307015000NRG23250120230713376 25/01/2023 sahdev 3307015WL0034968 sahdev 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327176 MR SAHDERAM KHALAKHO STATE BANK OF INDIA(508548)
491 Patthalgaon CH-07-015-005-001/235
(BANGAON B) 		3307015000NRG23250120230713774 25/01/2023 BASANTI YADAV 3307015WL0034998 BASANTI YADAV 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327573 Mrs. BASANTI YADAV W/O KUNJBIHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
492 Patthalgaon CH-07-015-010-001/124
(butrabahar) 		3307015000NRG23250120230720183 25/01/2023 usha 3307015WL0035343 usha 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327625 Mrs. USHA DOM CHHATTISGARH GRAMIN BANK(607214)
493 Patthalgaon CH-07-015-010-001/136
(butrabahar) 		3307015000NRG23250120230720186 25/01/2023 Supitri 3307015WL0035343 Supitri 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327780 Mrs. SUPUTRI BAI KORWA CHHATTISGARH GRAMIN BANK(607214)
494 Patthalgaon CH-07-015-010-001/141
(butrabahar) 		3307015000NRG23250120230719147 25/01/2023 Rajkumari 3307015WL0035280 Rajkumari 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327767 Mrs. RAJKUMARI KORWA CHHATTISGARH GRAMIN BANK(607214)
495 Patthalgaon CH-07-015-010-001/161
(butrabahar) 		3307015000NRG23250120230719086 25/01/2023 Ghurni 3307015WL0035278 Ghurni 00093 SBIN0RRCHGB 612 612 Processed 02/02/2023 8378327775 Mrs. GHURANI BAI BANJARA CHHATTISGARH GRAMIN BANK(607214)
496 Patthalgaon CH-07-015-010-001/167
(butrabahar) 		3307015000NRG23250120230720187 25/01/2023 kakai 3307015WL0035343 kakai 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327460 Mrs. KAIKAI BAI BANJARA CHHATTISGARH GRAMIN BANK(607214)
497 Patthalgaon CH-07-015-010-001/184
(butrabahar) 		3307015000NRG23250120230719093 25/01/2023 Balbhadra sidar 3307015WL0035279 Balbhadra sidar 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327653 Mr. BALBHADRA SIDAR CHHATTISGARH GRAMIN BANK(607214)
498 Patthalgaon CH-07-015-010-001/184
(butrabahar) 		3307015000NRG23250120230719094 25/01/2023 Melaso 3307015WL0035279 Melaso 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327244 Mrs. MELASO BAI CHHATTISGARH GRAMIN BANK(607214)
499 Patthalgaon CH-07-015-010-001/184
(butrabahar) 		3307015000NRG23250120230719092 25/01/2023 Sube ram 3307015WL0035279 Sube ram 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327080 Mr. SUBERAM SIDAR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
500 Patthalgaon CH-07-015-010-001/196
(butrabahar) 		3307015000NRG23250120230720188 25/01/2023 FULESIYA 3307015WL0035343 FULESIYA 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327470 Miss. FULESHIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
501 Patthalgaon CH-07-015-010-001/197
(butrabahar) 		3307015000NRG23250120230720190 25/01/2023 ANJALI 3307015WL0035343 ANJALI 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327769 Mrs. ANJILA BAI CHHATTISGARH GRAMIN BANK(607214)
502 Patthalgaon CH-07-015-010-001/197
(butrabahar) 		3307015000NRG23250120230720189 25/01/2023 KAMLA 3307015WL0035343 KAMLA 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327014 Mrs. KAMALA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
503 Patthalgaon CH-07-015-010-001/22
(butrabahar) 		3307015000NRG23250120230720192 25/01/2023 sumitra 3307015WL0035343 sumitra 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327015 Mrs. SUMITKUNWAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
504 Patthalgaon CH-07-015-010-001/220
(butrabahar) 		3307015000NRG23250120230720193 25/01/2023 lalit 3307015WL0035343 lalit 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327728 Mr. LALITRAM + SMT RAJKUMARI BANJA CHHATTISGARH GRAMIN BANK(607214)
505 Patthalgaon CH-07-015-010-001/220
(butrabahar) 		3307015000NRG23250120230720194 25/01/2023 rajkumari 3307015WL0035343 rajkumari 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327016 Mrs. RAJ KUMARI BANJARA W/O LALIT BANJA CHHATTISGARH GRAMIN BANK(607214)
506 Patthalgaon CH-07-015-010-001/268
(butrabahar) 		3307015000NRG23250120230719148 25/01/2023 APILSAI 3307015WL0035280 APILSAI 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327079 Mr. APILSAY S/O BUDHANATH GONRH CHHATTISGARH GRAMIN BANK(607214)
507 Patthalgaon CH-07-015-010-001/369
(butrabahar) 		3307015000NRG23250120230719149 25/01/2023 Mali bai 3307015WL0035280 Mali bai 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327764 Mrs. MALI BAI KORWA CHHATTISGARH GRAMIN BANK(607214)
508 Patthalgaon CH-07-015-010-001/6
(butrabahar) 		3307015000NRG23250120230719091 25/01/2023 mulobai 3307015WL0035278 mulobai 00093 SBIN0RRCHGB 408 408 Processed 02/02/2023 8378327092 Mrs. MULO BAI KORWA CHHATTISGARH GRAMIN BANK(607214)
509 Patthalgaon CH-07-015-010-001/6
(butrabahar) 		3307015000NRG23250120230719090 25/01/2023 Setram 3307015WL0035278 Setram 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327294 Shri SET RAM KORWA CHHATTISGARH GRAMIN BANK(607214)
510 Patthalgaon CH-07-015-010-001/77
(butrabahar) 		3307015000NRG23250120230720198 25/01/2023 Phulita 3307015WL0035343 Phulita 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327784 Mrs. FULITA BAI BANJARA CHHATTISGARH GRAMIN BANK(607214)
511 Patthalgaon CH-07-015-016-001/106
(dudungjor) 		3307015000NRG23250120230713203 25/01/2023 DUJMATI 3307015WL0034960 DUJMATI 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327529 Mrs. DOOJMOTI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
512 Patthalgaon CH-07-015-016-001/106
(dudungjor) 		3307015000NRG23250120230713125 25/01/2023 NANDLAL 3307015WL0034956 NANDLAL 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327495 Mr. NANDLAL RATHIYA CHHATTISGARH GRAMIN BANK(607214)
513 Patthalgaon CH-07-015-016-001/130
(dudungjor) 		3307015000NRG23250120230713129 25/01/2023 Geeta bai 3307015WL0034956 Geeta bai 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327714 Mrs. GITABAI URANV CHHATTISGARH GRAMIN BANK(607214)
514 Patthalgaon CH-07-015-016-001/130
(dudungjor) 		3307015000NRG23250120230713128 25/01/2023 Josef 3307015WL0034956 Josef 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327136 JOSEF . URANV CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
515 Patthalgaon CH-07-015-016-001/147
(dudungjor) 		3307015000NRG23250120230713132 25/01/2023 Jerma 3307015WL0034956 Jerma 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327304 Mr. JAYRAM URANV CHHATTISGARH GRAMIN BANK(607214)
516 Patthalgaon CH-07-015-016-001/147
(dudungjor) 		3307015000NRG23250120230713133 25/01/2023 Munni Bai 3307015WL0034956 Munni Bai 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327417 MUNNI BAI ORAON BANK OF BARODA(606985)
517 Patthalgaon CH-07-015-016-001/148
(dudungjor) 		3307015000NRG23250120230713205 25/01/2023 Aamba Bai 3307015WL0034960 Aamba Bai 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327546 AMBABAI RATHIA HDFC BANK LTD(607152)
518 Patthalgaon CH-07-015-016-001/148
(dudungjor) 		3307015000NRG23250120230713204 25/01/2023 Ramkumar 3307015WL0034960 Ramkumar 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327588 Mr. RAMKUMAR RATHIYA CHHATTISGARH GRAMIN BANK(607214)
519 Patthalgaon CH-07-015-016-001/149
(dudungjor) 		3307015000NRG23250120230713207 25/01/2023 MANGLAI 3307015WL0034960 MANGLAI 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327393 Mrs. MANGLAI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
520 Patthalgaon CH-07-015-016-001/150
(dudungjor) 		3307015000NRG23250120230713210 25/01/2023 Saroj Bai 3307015WL0034960 Saroj Bai 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327202 Mrs. SAROJ BAI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
521 Patthalgaon CH-07-015-016-001/173
(dudungjor) 		3307015000NRG23250120230713134 25/01/2023 Dil sai 3307015WL0034956 Dil sai 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327532 Mr. DILSAI MINJ CENTRAL BANK OF INDIA(607115)
522 Patthalgaon CH-07-015-016-001/173
(dudungjor) 		3307015000NRG23250120230713135 25/01/2023 Meera bai 3307015WL0034956 Meera bai 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327091 Mrs. MIRA BAI CHHATTISGARH GRAMIN BANK(607214)
523 Patthalgaon CH-07-015-016-001/173
(dudungjor) 		3307015000NRG23250120230713136 25/01/2023 RAJESH 3307015WL0034956 RAJESH 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327716 MR RAJESH MINJ STATE BANK OF INDIA(508548)
524 Patthalgaon CH-07-015-016-001/199
(dudungjor) 		3307015000NRG23250120230713137 25/01/2023 Hansu ram 3307015WL0034956 Hansu ram 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327626 HANSURAM . RATHIYA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
525 Patthalgaon CH-07-015-016-001/243
(dudungjor) 		3307015000NRG23250120230713138 25/01/2023 sampati 3307015WL0034956 sampati 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327093 Mrs. SAMPATI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
526 Patthalgaon CH-07-015-016-001/262
(dudungjor) 		3307015000NRG23250120230713184 25/01/2023 Bandhan Ram 3307015WL0034959 Bandhan Ram 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327234 Mr. BANDHAN RAM RATHIA CENTRAL BANK OF INDIA(607115)
527 Patthalgaon CH-07-015-016-001/262
(dudungjor) 		3307015000NRG23250120230713185 25/01/2023 Basanti 3307015WL0034959 Basanti 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327235 BASANTI RATIYA WO BADHAN PUNJAB NATIONAL BANK(508568)
528 Patthalgaon CH-07-015-016-001/263
(dudungjor) 		3307015000NRG23250120230713145 25/01/2023 Mandasho 3307015WL0034956 Mandasho 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327242 Mrs. MANDASO BAI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
529 Patthalgaon CH-07-015-016-001/270
(dudungjor) 		3307015000NRG23250120230713211 25/01/2023 Hemchand 3307015WL0034960 Hemchand 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327254 Mr. HEMCHAND RATHIYA CHHATTISGARH GRAMIN BANK(607214)
530 Patthalgaon CH-07-015-016-001/4
(dudungjor) 		3307015000NRG23250120230713148 25/01/2023 Fulkunvar 3307015WL0034956 Fulkunvar 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327531 Mrs. FULKUVAR URANV CHHATTISGARH GRAMIN BANK(607214)
531 Patthalgaon CH-07-015-016-001/4
(dudungjor) 		3307015000NRG23250120230713147 25/01/2023 Milan 3307015WL0034956 Milan 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327090 MR MILAN XAXA STATE BANK OF INDIA(508548)
532 Patthalgaon CH-07-015-016-001/465
(dudungjor) 		3307015000NRG23250120230713152 25/01/2023 Shivraj 3307015WL0034956 Shivraj 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327128 Mr. SHIVRAJ RATHIYA CHHATTISGARH GRAMIN BANK(607214)
533 Patthalgaon CH-07-015-016-001/476
(dudungjor) 		3307015000NRG23250120230713155 25/01/2023 Anil 3307015WL0034956 Anil 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327131 Mr. ANIL KUMAR RATHIYA CHHATTISGARH GRAMIN BANK(607214)
534 Patthalgaon CH-07-015-016-001/489
(dudungjor) 		3307015000NRG23250120230713190 25/01/2023 Sakuntala 3307015WL0034959 Sakuntala 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327230 Mrs. SHAKUNTLA RATHIYA CHHATTISGARH GRAMIN BANK(607214)
535 Patthalgaon CH-07-015-016-001/520
(dudungjor) 		3307015000NRG23250120230713191 25/01/2023 jageshwar 3307015WL0034959 jageshwar 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327338 Mr. JAGERAM RATHIYA CHHATTISGARH GRAMIN BANK(607214)
536 Patthalgaon CH-07-015-016-001/583
(dudungjor) 		3307015000NRG23250120230713161 25/01/2023 Ramprasad 3307015WL0034956 Ramprasad 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327188 Mr. RAMPRASAD URANV CHHATTISGARH GRAMIN BANK(607214)
537 Patthalgaon CH-07-015-016-001/601
(dudungjor) 		3307015000NRG23250120230713163 25/01/2023 SHAKUNTALA 3307015WL0034956 SHAKUNTALA 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327569 Mrs. SAKUNTLA BAI KUMHAR CHHATTISGARH GRAMIN BANK(607214)
538 Patthalgaon CH-07-015-016-001/61
(dudungjor) 		3307015000NRG23250120230713164 25/01/2023 Chamra 3307015WL0034956 Chamra 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327528 Mr. CHAMRARAM KUJOOR CHHATTISGARH GRAMIN BANK(607214)
539 Patthalgaon CH-07-015-016-001/61
(dudungjor) 		3307015000NRG23250120230713165 25/01/2023 Sonkunvar 3307015WL0034956 Sonkunvar 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327715 MRS SONKUNVAR KUJUR STATE BANK OF INDIA(508548)
540 Patthalgaon CH-07-015-016-001/615
(dudungjor) 		3307015000NRG23250120230713166 25/01/2023 KIRIT 3307015WL0034956 KIRIT 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327568 KRIT RAM RATHIA PUNJAB NATIONAL BANK(508568)
541 Patthalgaon CH-07-015-016-001/632
(dudungjor) 		3307015000NRG23250120230713192 25/01/2023 CHANDRAVATI 3307015WL0034959 CHANDRAVATI 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327364 Mrs. CHANDRAVATI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
542 Patthalgaon CH-07-015-016-001/632
(dudungjor) 		3307015000NRG23250120230713193 25/01/2023 Chayanand 3307015WL0034959 Chayanand 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327395 Mr. CHAYANANDA RATHIYA CHHATTISGARH GRAMIN BANK(607214)
543 Patthalgaon CH-07-015-016-001/658
(dudungjor) 		3307015000NRG23250120230713195 25/01/2023 RANGWATI 3307015WL0034959 RANGWATI 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327416 Mrs. RANGVATI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
544 Patthalgaon CH-07-015-016-001/669
(dudungjor) 		3307015000NRG23250120230713221 25/01/2023 Ratan singh 3307015WL0034960 Ratan singh 00093 SBIN0RRCHGB 204 204 Processed 02/02/2023 8378327564 Mr. RATAN SINGH RATHIYA CHHATTISGARH GRAMIN BANK(607214)
545 Patthalgaon CH-07-015-016-001/681
(dudungjor) 		3307015000NRG23250120230713170 25/01/2023 Seeta bai 3307015WL0034956 Seeta bai 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327394 MRS SITABAI RATHIYA STATE BANK OF INDIA(508548)
546 Patthalgaon CH-07-015-016-001/77
(dudungjor) 		3307015000NRG23250120230713174 25/01/2023 Chauvan ram 3307015WL0034956 Chauvan ram 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327197 Mr. CHAUVAN RAVAT CHHATTISGARH GRAMIN BANK(607214)
547 Patthalgaon CH-07-015-016-001/77
(dudungjor) 		3307015000NRG23250120230713175 25/01/2023 pyaro 3307015WL0034956 pyaro 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327198 Mrs. PYARI RAVAT CHHATTISGARH GRAMIN BANK(607214)
548 Patthalgaon CH-07-015-016-001/98
(dudungjor) 		3307015000NRG23250120230713176 25/01/2023 Sahdev 3307015WL0034956 Sahdev 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327527 Mr. SAHDEV URANV CHHATTISGARH GRAMIN BANK(607214)
549 Patthalgaon CH-07-015-019-001/86
(gharjiyabathan) 		3307015000NRG23250120230719211 25/01/2023 Sumitra 3307015WL0035285 Sumitra 00093 SBIN0RRCHGB 1020 1020 Processed 02/02/2023 8378327544 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
550 Patthalgaon CH-07-015-028-001/165
(KACHAR) 		3307015000NRG23250120230715175 25/01/2023 CHANDRASAI 3307015WL0035091 CHANDRASAI 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327551 CHANDAR SAI S . . CHHATTISGARH GRAMIN BANK(607214)
551 Patthalgaon CH-07-015-028-001/375
(KACHAR) 		3307015000NRG23250120230715177 25/01/2023 jaharmati 3307015WL0035091 jaharmati 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327292 SMT.JAHARMATI BAI W . . CHHATTISGARH GRAMIN BANK(607214)
552 Patthalgaon CH-07-015-028-001/375
(KACHAR) 		3307015000NRG23250120230715176 25/01/2023 KUNVERSAI 3307015WL0035091 KUNVERSAI 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327291 KUNVAR SINGH NAG S/OBUNIYA . NAG CHHATTISGARH GRAMIN BANK(607214)
553 Patthalgaon CH-07-015-028-001/514
(KACHAR) 		3307015000NRG23250120230715179 25/01/2023 bina 3307015WL0035091 bina 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327178 Mrs. BEENA NAG CHHATTISGARH GRAMIN BANK(607214)
554 Patthalgaon CH-07-015-028-001/514
(KACHAR) 		3307015000NRG23250120230715178 25/01/2023 JAGDEV 3307015WL0035091 JAGDEV 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327458 JAGDEV NAG S . . CHHATTISGARH GRAMIN BANK(607214)
555 Patthalgaon CH-07-015-029-003/180
(Kadro) 		3307015000NRG23250120230719718 25/01/2023 JAMUN 3307015WL0035322 JAMUN 00093 SBIN0RRCHGB 1224 1224 Rejected 02/02/2023 8378327567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 Patthalgaon CH-07-015-035-002/18
(Khardhodhi) 		3307015000NRG23250120230719364 25/01/2023 SHIVCHARAN 3307015WL0035296 SHIVCHARAN 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327591 Mr. SHIV CHARAN CENTRAL BANK OF INDIA(607115)
557 Patthalgaon CH-07-015-037-001/127
(Khuntapani) 		3307015000NRG23250120230714280 25/01/2023 Baijanti 3307015WL0035023 Baijanti 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327494 Mrs. BAIJANTI PAINKARA W/O SHRIRAM PAIN CHHATTISGARH GRAMIN BANK(607214)
558 Patthalgaon CH-07-015-037-001/203
(Khuntapani) 		3307015000NRG23250120230714283 25/01/2023 Dharmendra kumar 3307015WL0035023 Dharmendra kumar 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327628 Mr. DHARMENDER KUMAR PAINKRA CENTRAL BANK OF INDIA(607115)
559 Patthalgaon CH-07-015-037-001/234
(Khuntapani) 		3307015000NRG23250120230714266 25/01/2023 Jaisingh 3307015WL0035020 Jaisingh 00093 SBIN0RRCHGB 204 204 Processed 02/02/2023 8378327622 Mr. JAYA SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
560 Patthalgaon CH-07-015-037-002/122
(Khuntapani) 		3307015000NRG23250120230715503 25/01/2023 Lilawati 3307015WL0035114 Lilawati 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327511 Mrs. Lilabati BAI CHHATTISGARH GRAMIN BANK(607214)
561 Patthalgaon CH-07-015-037-002/122
(Khuntapani) 		3307015000NRG23250120230715504 25/01/2023 Tikeshwar 3307015WL0035114 Tikeshwar 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327512 MR TIKESHWAR YADAV STATE BANK OF INDIA(508548)
562 Patthalgaon CH-07-015-037-002/146
(Khuntapani) 		3307015000NRG23250120230715507 25/01/2023 Rewti 3307015WL0035114 Rewti 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327405 Mrs. RAIVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
563 Patthalgaon CH-07-015-037-002/15
(Khuntapani) 		3307015000NRG23250120230715612 25/01/2023 NIRMLA BAI 3307015WL0035117 NIRMLA BAI 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327357 Mrs. NIRMALA BAI W/O PARMESHWAR CHHATTISGARH GRAMIN BANK(607214)
564 Patthalgaon CH-07-015-037-002/15
(Khuntapani) 		3307015000NRG23250120230715611 25/01/2023 PARMESHWAR 3307015WL0035117 PARMESHWAR 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327288 Mr. PANMESHVAR S/O FOOLCHAND CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
565 Patthalgaon CH-07-015-037-002/189
(Khuntapani) 		3307015000NRG23250120230715613 25/01/2023 RADHIKA 3307015WL0035117 RADHIKA 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327185 Mrs. RADHIKA PAINKRA W/O YAGDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
566 Patthalgaon CH-07-015-037-002/212
(Khuntapani) 		3307015000NRG23250120230716695 25/01/2023 johani 3307015WL0035155 johani 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327140 Mrs. JOHANI MINJ W/O LORENS MINJ CHHATTISGARH GRAMIN BANK(607214)
567 Patthalgaon CH-07-015-037-002/215
(Khuntapani) 		3307015000NRG23250120230716696 25/01/2023 jitendra 3307015WL0035155 jitendra 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327346 Mr. JITENDRA S/O SUKHRAM MINJ CHHATTISGARH GRAMIN BANK(607214)
568 Patthalgaon CH-07-015-037-002/22
(Khuntapani) 		3307015000NRG23250120230715617 25/01/2023 KARN SINGH 3307015WL0035117 KARN SINGH 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327348 Mr. KARAN SINH S/O JITURAM PAINKRA CHHATTISGARH GRAMIN BANK(607214)
569 Patthalgaon CH-07-015-037-002/239
(Khuntapani) 		3307015000NRG23250120230715619 25/01/2023 Savitri 3307015WL0035117 Savitri 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327461 Mrs. SAVITRI W/O SAYGAI CHHATTISGARH GRAMIN BANK(607214)
570 Patthalgaon CH-07-015-037-002/273
(Khuntapani) 		3307015000NRG23250120230715514 25/01/2023 Bhupendra 3307015WL0035114 Bhupendra 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327513 Mr. BHOOPENDRA SINGH PAINKRA CHHATTISGARH GRAMIN BANK(607214)
571 Patthalgaon CH-07-015-037-002/321
(Khuntapani) 		3307015000NRG23250120230715495 25/01/2023 Premshila painkra 3307015WL0035113 Premshila painkra 00093 SBIN0RRCHGB 612 612 Processed 02/02/2023 8378327356 MRS PREMSHILA PAINKRA STATE BANK OF INDIA(508548)
572 Patthalgaon CH-07-015-037-002/45
(Khuntapani) 		3307015000NRG23250120230715628 25/01/2023 DHOBSAY 3307015WL0035117 DHOBSAY 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327459 Mr. DHOB SAI PAINKRA S/O SONUSAI PAINKRA CENTRAL BANK OF INDIA(607115)
573 Patthalgaon CH-07-015-037-002/45
(Khuntapani) 		3307015000NRG23250120230715627 25/01/2023 TIJO BAI 3307015WL0035117 TIJO BAI 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327762 Mrs. TIJO BAI W/O DHOV SAI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
574 Patthalgaon CH-07-015-037-002/57
(Khuntapani) 		3307015000NRG23250120230715630 25/01/2023 sadhi bai 3307015WL0035117 sadhi bai 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327252 Mrs. SUDHNI PAINKARA W/O SHANKARASAYA P CHHATTISGARH GRAMIN BANK(607214)
575 Patthalgaon CH-07-015-037-002/57
(Khuntapani) 		3307015000NRG23250120230715631 25/01/2023 Shankar say 3307015WL0035117 Shankar say 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327672 Mr. SHANKARSAY S/O SHAMBHUSAY PAINKRA CHHATTISGARH GRAMIN BANK(607214)
576 Patthalgaon CH-07-015-038-001/229
(KILKILLA) 		3307015000NRG23250120230715573 25/01/2023 Ramila 3307015WL0035116 Ramila 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327505 Mrs. RAMILA SIDAR CHHATTISGARH GRAMIN BANK(607214)
577 Patthalgaon CH-07-015-038-001/322
(KILKILLA) 		3307015000NRG23250120230715592 25/01/2023 anarkali 3307015WL0035116 anarkali 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327675 Mrs. ANARKALI SIDAR CHHATTISGARH GRAMIN BANK(607214)
578 Patthalgaon CH-07-015-065-001/12
(SARAITOLA) 		3307015000NRG23250120230716128 25/01/2023 SUKHLAL 3307015WL0035129 SUKHLAL 00093 SBIN0RRCHGB 1020 1020 Processed 02/02/2023 8378327189 SUKHAL KISPOTTA CHHATTISGARH GRAMIN BANK(607214)
579 Patthalgaon CH-07-015-065-001/146
(SARAITOLA) 		3307015000NRG23250120230714468 25/01/2023 BAJARSAI 3307015WL0035048 BAJARSAI 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327246 BAJAR SAI S . . CHHATTISGARH GRAMIN BANK(607214)
580 Patthalgaon CH-07-015-065-001/18
(SARAITOLA) 		3307015000NRG23250120230714393 25/01/2023 naresh 3307015WL0035039 naresh 00093 SBIN0RRCHGB 204 204 Processed 02/02/2023 8378327148 Mr. NARESHWAR DAS CHHATTISGARH GRAMIN BANK(607214)
581 Patthalgaon CH-07-015-065-001/19
(SARAITOLA) 		3307015000NRG23250120230716346 25/01/2023 RATU 3307015WL0035141 RATU 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327040 Mr. RATU RAM S . . CHHATTISGARH GRAMIN BANK(607214)
582 Patthalgaon CH-07-015-065-001/203
(SARAITOLA) 		3307015000NRG23250120230716347 25/01/2023 SUGIRIV 3307015WL0035141 SUGIRIV 00093 SBIN0RRCHGB 1020 1020 Processed 02/02/2023 8378327538 Mr. SUGREEV RAM BHAGAT CHHATTISGARH GRAMIN BANK(607214)
583 Patthalgaon CH-07-015-065-001/206
(SARAITOLA) 		3307015000NRG23250120230716131 25/01/2023 mukti 3307015WL0035129 mukti 00093 SBIN0RRCHGB 816 816 Processed 02/02/2023 8378327237 Mrs. MUKTI EKKA CHHATTISGARH GRAMIN BANK(607214)
584 Patthalgaon CH-07-015-065-001/206
(SARAITOLA) 		3307015000NRG23250120230716130 25/01/2023 Prabhu sai 3307015WL0035129 Prabhu sai 00093 SBIN0RRCHGB 1020 1020 Processed 02/02/2023 8378327236 Mr. PRABHU SAI S . . CHHATTISGARH GRAMIN BANK(607214)
585 Patthalgaon CH-07-015-065-001/211
(SARAITOLA) 		3307015000NRG23250120230714469 25/01/2023 LALIT 3307015WL0035048 LALIT 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327251 Mr. LALIT TIRKEY CHHATTISGARH GRAMIN BANK(607214)
586 Patthalgaon CH-07-015-065-001/225
(SARAITOLA) 		3307015000NRG23250120230714471 25/01/2023 Hawalsai 3307015WL0035048 Hawalsai 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327339 Mr. HAWAL SAY CHHATTISGARH GRAMIN BANK(607214)
587 Patthalgaon CH-07-015-065-001/260
(SARAITOLA) 		3307015000NRG23250120230714472 25/01/2023 Sukhiram 3307015WL0035048 Sukhiram 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327709 Mr. SUKHI RAM MINJ CHHATTISGARH GRAMIN BANK(607214)
588 Patthalgaon CH-07-015-065-001/301
(SARAITOLA) 		3307015000NRG23250120230714347 25/01/2023 SHUBARAN 3307015WL0035033 SHUBARAN 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327089 SUBARAN SAI S . . CHHATTISGARH GRAMIN BANK(607214)
589 Patthalgaon CH-07-015-065-001/304
(SARAITOLA) 		3307015000NRG23250120230714348 25/01/2023 RATAN 3307015WL0035033 RATAN 00093 SBIN0RRCHGB 816 816 Processed 02/02/2023 8378327026 Mr. RATAN SAI S . . CHHATTISGARH GRAMIN BANK(607214)
590 Patthalgaon CH-07-015-065-001/308
(SARAITOLA) 		3307015000NRG23250120230714349 25/01/2023 Shivnkar 3307015WL0035033 Shivnkar 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327024 SHIVSHANKAR SAI S . . CHHATTISGARH GRAMIN BANK(607214)
591 Patthalgaon CH-07-015-065-001/33
(SARAITOLA) 		3307015000NRG23250120230714474 25/01/2023 LAXMAN 3307015WL0035048 LAXMAN 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327676 Lakshman Nagvanshi BANK OF BARODA(606985)
592 Patthalgaon CH-07-015-065-001/380
(SARAITOLA) 		3307015000NRG23250120230714398 25/01/2023 UDAYCHAND 3307015WL0035039 UDAYCHAND 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327776 UDAYCHAND S . . CHHATTISGARH GRAMIN BANK(607214)
593 Patthalgaon CH-07-015-065-001/41
(SARAITOLA) 		3307015000NRG23250120230714480 25/01/2023 RATOLO 3307015WL0035048 RATOLO 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327497 RAITLO . . CHHATTISGARH GRAMIN BANK(607214)
594 Patthalgaon CH-07-015-065-001/41
(SARAITOLA) 		3307015000NRG23250120230714479 25/01/2023 TEJPAL 3307015WL0035048 TEJPAL 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327496 TEJPAL S . . CHHATTISGARH GRAMIN BANK(607214)
595 Patthalgaon CH-07-015-065-001/414
(SARAITOLA) 		3307015000NRG23250120230716348 25/01/2023 Salmon 3307015WL0035141 Salmon 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327363 Mr. SALMON KISPOTTA CHHATTISGARH GRAMIN BANK(607214)
596 Patthalgaon CH-07-015-065-001/42
(SARAITOLA) 		3307015000NRG23250120230714482 25/01/2023 DEVPRASAD 3307015WL0035048 DEVPRASAD 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327782 Mr. DEV PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
597 Patthalgaon CH-07-015-065-001/42
(SARAITOLA) 		3307015000NRG23250120230714481 25/01/2023 NANSAI 3307015WL0035048 NANSAI 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327247 NANSAI S . . CHHATTISGARH GRAMIN BANK(607214)
598 Patthalgaon CH-07-015-065-001/42
(SARAITOLA) 		3307015000NRG23250120230714483 25/01/2023 SUNIBAI 3307015WL0035048 SUNIBAI 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327249 Mrs. SUNI BAI . . CHHATTISGARH GRAMIN BANK(607214)
599 Patthalgaon CH-07-015-065-001/60
(SARAITOLA) 		3307015000NRG23250120230714405 25/01/2023 Amardas 3307015WL0035039 Amardas 00093 SBIN0RRCHGB 1020 1020 Processed 02/02/2023 8378327710 Mr. AMARDAS PANIKA CHHATTISGARH GRAMIN BANK(607214)
600 Patthalgaon CH-07-015-073-002/109
(tarekela) 		3307015000NRG23250120230720082 25/01/2023 Fulmati 3307015WL0035342 Fulmati 00093 SBIN0RRCHGB 612 612 Processed 02/02/2023 8378327465 Mrs. FULMATI WO RAM KISHOR CHHATTISGARH GRAMIN BANK(607214)
601 Patthalgaon CH-07-015-073-002/109
(tarekela) 		3307015000NRG23250120230720081 25/01/2023 Ramkishaor 3307015WL0035342 Ramkishaor 00093 SBIN0RRCHGB 408 408 Processed 02/02/2023 8378327629 Mr. RAMKISHORE BHAGAT S/O SUKAROO CHHATTISGARH GRAMIN BANK(607214)
602 Patthalgaon CH-07-015-073-002/55
(tarekela) 		3307015000NRG23250120230720049 25/01/2023 Sindhuram 3307015WL0035338 Sindhuram 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327593 Mr. SINDHU S/O SUKRU BHAGAT CHHATTISGARH GRAMIN BANK(607214)
603 Patthalgaon CH-07-015-073-002/7
(tarekela) 		3307015000NRG23250120230720090 25/01/2023 Sushila 3307015WL0035342 Sushila 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327503 IA FILO WO BLIRAM PUNJAB NATIONAL BANK(508568)
604 Patthalgaon CH-07-015-073-002/90
(tarekela) 		3307015000NRG23250120230720093 25/01/2023 mulobai 3307015WL0035342 mulobai 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327627 Mrs. MULO BAI CHHATTISGARH GRAMIN BANK(607214)
605 Patthalgaon CH-07-015-073-003/30
(tarekela) 		3307015000NRG23250120230719937 25/01/2023 Sumitra 3307015WL0035330 Sumitra 00093 SBIN0RRCHGB 612 612 Processed 02/02/2023 8378327352 Mrs. USMITRA PAINKARA W/O VINOD CHHATTISGARH GRAMIN BANK(607214)
606 Patthalgaon CH-07-015-073-003/30
(tarekela) 		3307015000NRG23250120230719938 25/01/2023 Vinod 3307015WL0035330 Vinod 00093 SBIN0RRCHGB 816 816 Processed 02/02/2023 8378327353 Mr. VINOD KUMAR PAINKARA S/O HARIKRITAN CHHATTISGARH GRAMIN BANK(607214)
607 Patthalgaon CH-07-015-073-003/361
(tarekela) 		3307015000NRG23250120230720098 25/01/2023 Shakuntala 3307015WL0035342 Shakuntala 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327463 Mrs. SAKUNTALA YADAV CENTRAL BANK OF INDIA(607115)
608 Patthalgaon CH-07-015-073-003/61
(tarekela) 		3307015000NRG23250120230719939 25/01/2023 guddu ram 3307015WL0035330 guddu ram 00093 SBIN0RRCHGB 408 408 Processed 02/02/2023 8378327306 Mr. GUDDU S/O LADOO PAINKRA CHHATTISGARH GRAMIN BANK(607214)
609 Patthalgaon CH-07-015-073-003/85
(tarekela) 		3307015000NRG23250120230720101 25/01/2023 devanti 3307015WL0035342 devanti 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327075 Mrs. DEVANTI PAINKARA CHHATTISGARH GRAMIN BANK(607214)
610 Patthalgaon CH-07-015-073-003/95
(tarekela) 		3307015000NRG23250120230720105 25/01/2023 Padma bai 3307015WL0035342 Padma bai 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327033 Mrs. PADAMAVATI W/O VIJAY PAINKRA CHHATTISGARH GRAMIN BANK(607214)
611 Patthalgaon CH-07-015-073-003/95
(tarekela) 		3307015000NRG23250120230720104 25/01/2023 Vijay 3307015WL0035342 Vijay 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327034 Mr. VIJAY PAINKRA CHHATTISGARH GRAMIN BANK(607214)
612 Patthalgaon CH-07-015-075-001/109
(Tirsoth) 		3307015000NRG23250120230715159 25/01/2023 RAJESH 3307015WL0035087 RAJESH 00093 SBIN0RRCHGB 1020 1020 Processed 02/02/2023 8378327719 Mr. RAJESH . LAKDA CHHATTISGARH GRAMIN BANK(607214)
613 Patthalgaon CH-07-015-075-001/178
(Tirsoth) 		3307015000NRG23250120230715325 25/01/2023 RAJU 3307015WL0035100 RAJU 00093 SBIN0RRCHGB 408 408 Processed 02/02/2023 8378327299 RAJU S . . CHHATTISGARH GRAMIN BANK(607214)
614 Patthalgaon CH-07-015-075-001/27
(Tirsoth) 		3307015000NRG23250120230715330 25/01/2023 RATIRAM 3307015WL0035100 RATIRAM 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327181 RATIRAM KUJOOR PUNJAB NATIONAL BANK(508568)
615 Patthalgaon CH-07-015-075-001/5
(Tirsoth) 		3307015000NRG23250120230715331 25/01/2023 karmela 3307015WL0035100 karmela 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327286 KARMILA . . CHHATTISGARH GRAMIN BANK(607214)
616 Patthalgaon CH-07-015-075-001/5
(Tirsoth) 		3307015000NRG23250120230715332 25/01/2023 Sukhnath 3307015WL0035100 Sukhnath 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327507 SUKHNATH RAM VISHWAKARMA BANK OF BARODA(606985)
617 Patthalgaon CH-07-015-075-001/87
(Tirsoth) 		3307015000NRG23250120230715166 25/01/2023 LACHAN 3307015WL0035087 LACHAN 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327451 LACHHAN . . CHHATTISGARH GRAMIN BANK(607214)
618 Patthalgaon CH-07-015-075-001/87
(Tirsoth) 		3307015000NRG23250120230715167 25/01/2023 RAJESH 3307015WL0035087 RAJESH 00093 SBIN0RRCHGB 816 816 Processed 02/02/2023 8378327547 RAJESH KU. SIDAR . . CHHATTISGARH GRAMIN BANK(607214)
619 Patthalgaon CH-07-015-075-002/130
(Tirsoth) 		3307015000NRG23250120230715338 25/01/2023 MUNURAM 3307015WL0035101 MUNURAM 00093 SBIN0RRCHGB 612 612 Processed 02/02/2023 8378327542 MUNOORAM KUJOOR SO KARMOO KUJOOR PUNJAB NATIONAL BANK(508568)
620 Patthalgaon CH-07-015-075-002/215
(Tirsoth) 		3307015000NRG23250120230715430 25/01/2023 SAVITA 3307015WL0035105 SAVITA 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327177 SAVITA NAG WO SURESH KUMAR NAG PUNJAB NATIONAL BANK(508568)
621 Patthalgaon CH-07-015-075-002/215
(Tirsoth) 		3307015000NRG23250120230715429 25/01/2023 SURESH 3307015WL0035105 SURESH 00093 SBIN0RRCHGB 816 816 Processed 02/02/2023 8378327144 SURESH SO DUHANA PUNJAB NATIONAL BANK(508568)
622 Patthalgaon CH-07-015-075-002/243
(Tirsoth) 		3307015000NRG23250120230715321 25/01/2023 SOBHIT 3307015WL0035099 SOBHIT 00093 SBIN0RRCHGB 204 204 Processed 02/02/2023 8378327556 SHOHIT S . . CHHATTISGARH GRAMIN BANK(607214)
623 Patthalgaon CH-07-015-075-002/265
(Tirsoth) 		3307015000NRG23250120230715432 25/01/2023 AMINSAI 3307015WL0035105 AMINSAI 00093 SBIN0RRCHGB 612 612 Processed 02/02/2023 8378327036 AMIN SAI . . CHHATTISGARH GRAMIN BANK(607214)
624 Patthalgaon CH-07-015-075-002/267
(Tirsoth) 		3307015000NRG23250120230715433 25/01/2023 LAKSHMAN 3307015WL0035105 LAKSHMAN 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327585 LAKSHMAN NAG SO JAHARSAY NAG PUNJAB NATIONAL BANK(508568)
625 Patthalgaon CH-07-015-075-002/270
(Tirsoth) 		3307015000NRG23250120230715181 25/01/2023 VISVNATH 3307015WL0035091 VISVNATH 00093 SBIN0RRCHGB 1428 1428 Processed 02/02/2023 8378327576 VISHWANATH S . . CHHATTISGARH GRAMIN BANK(607214)
626 Patthalgaon CH-07-015-075-002/69
(Tirsoth) 		3307015000NRG23250120230715343 25/01/2023 KARMURAM 3307015WL0035101 KARMURAM 00093 SBIN0RRCHGB 408 408 Processed 02/02/2023 8378327539 KAMRU KUJUR PUNJAB NATIONAL BANK(508568)
627 Patthalgaon CH-07-015-077-001/111
(katangjor) 		3307015000NRG23250120230720258 25/01/2023 Salomani 3307015WL0035345 Salomani 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327285 Mrs. SALO EKKA W/O BIRBAL EKKA EKKA CHHATTISGARH GRAMIN BANK(607214)
628 Patthalgaon CH-07-015-077-001/126
(katangjor) 		3307015000NRG23250120230720261 25/01/2023 TARAMANI 3307015WL0035345 TARAMANI 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327238 Mrs. TARAMANI EKKA CHHATTISGARH GRAMIN BANK(607214)
629 Patthalgaon CH-07-015-077-001/38
(katangjor) 		3307015000NRG23250120230720281 25/01/2023 aasef 3307015WL0035346 aasef 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378327086 ASEF AKKA . . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 183192 183192
630 Patthalgaon CH-07-015-010-001/312
(butrabahar) 		3307015000NRG23250120230720196 25/01/2023 pushpa 3307015WL0035343 pushpa 00165 IBKL0002062 1224 1224 Processed 02/02/2023 8378327647 Pushpa Netam FINO PAYMENTS BANK LTD(608001)
631 Patthalgaon CH-07-015-019-001/10187
(gharjiyabathan) 		3307015000NRG23250120230715039 25/01/2023 shushil 3307015WL0035078 shushil 00165 IBKL0002062 1224 1224 Processed 02/02/2023 8378327642 SUSHIL EKKA IDBI BANK(607095)
632 Patthalgaon CH-07-015-019-001/208
(gharjiyabathan) 		3307015000NRG23250120230719228 25/01/2023 ramkumar 3307015WL0035287 ramkumar 00165 IBKL0002062 1020 1020 Processed 02/02/2023 8378327677 RAMKUMAR SIDAR IDBI BANK(607095)
633 Patthalgaon CH-07-015-019-001/25
(gharjiyabathan) 		3307015000NRG23250120230715120 25/01/2023 Shobhan 3307015WL0035082 Shobhan 00165 IBKL0002062 1224 1224 Processed 02/02/2023 8378327636 SHOBHN SIDAR IDBI BANK(607095)
634 Patthalgaon CH-07-015-021-002/385
(Ila) 		3307015000NRG23250120230715466 25/01/2023 RAMU 3307015WL0035110 RAMU 00165 IBKL0002062 1224 1224 Processed 02/02/2023 8378327639 RAMU SATNAMI IDBI BANK(607095)
635 Patthalgaon CH-07-015-023-001/16
(Jakhadpur) 		3307015000NRG23250120230716251 25/01/2023 budhani bai 3307015WL0035137 budhani bai 00165 IBKL0002062 408 408 Processed 02/02/2023 8378327678 Mrs. BUDHNI BAI LAKADA W O LAHARSAI LAKA CENTRAL BANK OF INDIA(607115)
636 Patthalgaon CH-07-015-023-001/23
(Jakhadpur) 		3307015000NRG23250120230716267 25/01/2023 ganesh ram 3307015WL0035137 ganesh ram 00165 IBKL0002062 612 612 Processed 02/02/2023 8378327638 GANESH RAM NAG IDBI BANK(607095)
637 Patthalgaon CH-07-015-029-003/244
(Kadro) 		3307015000NRG23250120230719723 25/01/2023 dilip 3307015WL0035322 dilip 00165 IBKL0002062 1224 1224 Processed 02/02/2023 8378327644 Dilip .. FINO PAYMENTS BANK LTD(608001)
638 Patthalgaon CH-07-015-038-001/319
(KILKILLA) 		3307015000NRG23250120230715590 25/01/2023 Revati 3307015WL0035116 Revati 00165 IBKL0002062 1428 1428 Processed 02/02/2023 8378327643 REVATI THAKUR IDBI BANK(607095)
639 Patthalgaon CH-07-015-045-001/366
(KUMEKELA) 		3307015000NRG23250120230718991 25/01/2023 MUNNA RAM 3307015WL0035276 MUNNA RAM 00165 IBKL0002062 1224 1224 Rejected 02/02/2023 8378327635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 Patthalgaon CH-07-015-054-002/5
(PAKERGAON) 		3307015000NRG23250120230714310 25/01/2023 harsh kumar 3307015WL0035027 harsh kumar 00165 IBKL0002062 1428 1428 Processed 02/02/2023 8378327634 SHRI HRSH KUNWAR KINDO STATE BANK OF INDIA(508548)
641 Patthalgaon CH-07-015-055-001/141
(PALIDIH) 		3307015000NRG23250120230712714 25/01/2023 Sukhiyaro sidar 3307015WL0034945 Sukhiyaro sidar 00165 IBKL0002062 1428 1428 Processed 02/02/2023 8378327640 SUKHIYARO SIDAR IDBI BANK(607095)
642 Patthalgaon CH-07-015-055-001/141
(PALIDIH) 		3307015000NRG23250120230712713 25/01/2023 Suresh kumar sidar 3307015WL0034945 Suresh kumar sidar 00165 IBKL0002062 1428 1428 Processed 02/02/2023 8378327648 SURESH KUMAR SIDAR IDBI BANK(607095)
643 Patthalgaon CH-07-015-055-001/428
(PALIDIH) 		3307015000NRG23250120230712722 25/01/2023 kailash 3307015WL0034945 kailash 00165 IBKL0002062 1428 1428 Processed 02/02/2023 8378327646 KAILASH SIDAR IDBI BANK(607095)
644 Patthalgaon CH-07-015-055-001/428
(PALIDIH) 		3307015000NRG23250120230712723 25/01/2023 savita sidar 3307015WL0034945 savita sidar 00165 IBKL0002062 1428 1428 Processed 02/02/2023 8378327641 SAVITA SIDAR IDBI BANK(607095)
645 Patthalgaon CH-07-015-055-001/429
(PALIDIH) 		3307015000NRG23250120230712724 25/01/2023 Shakeshwari 3307015WL0034945 Shakeshwari 00165 IBKL0002062 1428 1428 Processed 02/02/2023 8378327637 SANKESHWARI SIDAR IDBI BANK(607095)
646 Patthalgaon CH-07-015-055-001/512
(PALIDIH) 		3307015000NRG23250120230712725 25/01/2023 surjit shingh 3307015WL0034945 surjit shingh 00165 IBKL0002062 1428 1428 Processed 02/02/2023 8378327645 SURJEET SINGH IDBI BANK(607095)
647 Patthalgaon CH-07-015-079-001/346
(patrapali) 		3307015000NRG23250120230713978 25/01/2023 Salim lakda 3307015WL0035003 Salim lakda 00165 IBKL0002062 1428 1428 Processed 02/02/2023 8378327649 Salim Lakda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22236 22236
648 Patthalgaon CH-07-015-005-001/135
(BANGAON B) 		3307015000NRG23250120230713363 25/01/2023 Dharampal 3307015WL0034968 Dharampal 00354 PUNB0724700 1224 1224 Processed 02/02/2023 8378327344 DHARAM PAL LAKRA PUNJAB NATIONAL BANK(508568)
649 Patthalgaon CH-07-015-005-001/135
(BANGAON B) 		3307015000NRG23250120230713365 25/01/2023 vivek lakda 3307015WL0034968 vivek lakda 00354 PUNB0724700 1224 1224 Processed 02/02/2023 8378327468 VIVEK LAKRA S/O DHARMPAL LAKRA PUNJAB NATIONAL BANK(508568)
650 Patthalgaon CH-07-015-012-001/101
(chandrapur) 		3307015000NRG23250120230720933 25/01/2023 GYANSAI 3307015WL0035370 GYANSAI 00354 PUNB0724700 1224 1224 Processed 02/02/2023 8378327028 GYANSAYA SO CHERAT PUNJAB NATIONAL BANK(508568)
651 Patthalgaon CH-07-015-012-001/101
(chandrapur) 		3307015000NRG23250120230720934 25/01/2023 nirabai 3307015WL0035370 nirabai 00354 PUNB0724700 1224 1224 Processed 02/02/2023 8378327029 NEERA BAI PUNJAB NATIONAL BANK(508568)
652 Patthalgaon CH-07-015-012-001/108
(chandrapur) 		3307015000NRG23250120230720935 25/01/2023 amta 3307015WL0035370 amta 00354 PUNB0724700 1224 1224 Processed 02/02/2023 8378327231 AMRITA WO SUDHNATH PUNJAB NATIONAL BANK(508568)
653 Patthalgaon CH-07-015-012-001/137
(chandrapur) 		3307015000NRG23250120230720941 25/01/2023 Rampal 3307015WL0035370 Rampal 00354 PUNB0724700 1224 1224 Processed 02/02/2023 8378327662 RAMPAL SO JAGDEVCHOUHAN CHOUHAN PUNJAB NATIONAL BANK(508568)
654 Patthalgaon CH-07-015-012-001/137
(chandrapur) 		3307015000NRG23250120230720940 25/01/2023 sawita 3307015WL0035370 sawita 00354 PUNB0724700 1224 1224 Processed 02/02/2023 8378327663 SHAIYTA WO RAMPAL PUNJAB NATIONAL BANK(508568)
655 Patthalgaon CH-07-015-012-001/17
(chandrapur) 		3307015000NRG23250120230720942 25/01/2023 geeta 3307015WL0035370 geeta 00354 PUNB0724700 408 408 Processed 02/02/2023 8378327083 GITA BAI WO SUNDER SAI PUNJAB NATIONAL BANK(508568)
656 Patthalgaon CH-07-015-012-001/17
(chandrapur) 		3307015000NRG23250120230720943 25/01/2023 Sundar sai 3307015WL0035370 Sundar sai 00354 PUNB0724700 204 204 Processed 02/02/2023 8378327612 SUNDAR PAINKARA SO JUGRAM PUNJAB NATIONAL BANK(508568)
657 Patthalgaon CH-07-015-012-001/183
(chandrapur) 		3307015000NRG23250120230720946 25/01/2023 Chameli Bai 3307015WL0035370 Chameli Bai 00354 PUNB0724700 204 204 Processed 02/02/2023 8378327664 CHANMELI BAI KORVA PUNJAB NATIONAL BANK(508568)
658 Patthalgaon CH-07-015-016-001/108
(dudungjor) 		3307015000NRG23250120230713127 25/01/2023 Budhni Bai 3307015WL0034956 Budhni Bai 00354 PUNB0724700 1428 1428 Processed 02/02/2023 8378327138 IA BUDHANI WO KHEMASAGAR PUNJAB NATIONAL BANK(508568)
659 Patthalgaon CH-07-015-016-001/148
(dudungjor) 		3307015000NRG23250120230713206 25/01/2023 PARVIN 3307015WL0034960 PARVIN 00354 PUNB0724700 1428 1428 Processed 02/02/2023 8378327361 PABINI RATHIA PUNJAB NATIONAL BANK(508568)
660 Patthalgaon CH-07-015-016-001/261
(dudungjor) 		3307015000NRG23250120230713143 25/01/2023 CHAMARSAI 3307015WL0034956 CHAMARSAI 00354 PUNB0724700 1428 1428 Processed 02/02/2023 8378327415 CHAMARSAI RATHIYA PUNJAB NATIONAL BANK(508568)
661 Patthalgaon CH-07-015-016-001/476
(dudungjor) 		3307015000NRG23250120230713156 25/01/2023 BAIGA RAM 3307015WL0034956 BAIGA RAM 00354 PUNB0724700 1428 1428 Processed 02/02/2023 8378327559 BAIGA RAM RATHIYA S/O RAJAOORAM RATHIYA PUNJAB NATIONAL BANK(508568)
662 Patthalgaon CH-07-015-016-001/658
(dudungjor) 		3307015000NRG23250120230713197 25/01/2023 MAHESHVARI 3307015WL0034959 MAHESHVARI 00354 PUNB0724700 1428 1428 Processed 02/02/2023 8378327510 Miss. MAHESHVARI BAI CHHATTISGARH GRAMIN BANK(607214)
663 Patthalgaon CH-07-015-016-001/658
(dudungjor) 		3307015000NRG23250120230713194 25/01/2023 TRIBHUWAN 3307015WL0034959 TRIBHUWAN 00354 PUNB0724700 1428 1428 Processed 02/02/2023 8378327615 TRIBHUVN RATHIYA S/O MAN SINGH PUNJAB NATIONAL BANK(508568)
664 Patthalgaon CH-07-015-016-001/658
(dudungjor) 		3307015000NRG23250120230713196 25/01/2023 YAMUNA 3307015WL0034959 YAMUNA 00354 PUNB0724700 1428 1428 Processed 02/02/2023 8378327509 Miss. YAMUNA RATHIA CENTRAL BANK OF INDIA(607115)
665 Patthalgaon CH-07-015-016-001/685
(dudungjor) 		3307015000NRG23250120230713171 25/01/2023 DEVSARAN 3307015WL0034956 DEVSARAN 00354 PUNB0724700 1428 1428 Processed 02/02/2023 8378327508 DEVSHARAN RATHIYA SO SALIKRAM RATHIYA PUNJAB NATIONAL BANK(508568)
666 Patthalgaon CH-07-015-019-001/3
(gharjiyabathan) 		3307015000NRG23250120230715124 25/01/2023 Tonkaghar 3307015WL0035083 Tonkaghar 00354 PUNB0724700 1020 1020 Processed 02/02/2023 8378327777 TONKADHAR YADAV SO ARJUNRAM YADAV PUNJAB NATIONAL BANK(508568)
667 Patthalgaon CH-07-015-019-001/41
(gharjiyabathan) 		3307015000NRG23250120230715136 25/01/2023 ABHAN SAI 3307015WL0035084 ABHAN SAI 00354 PUNB0724700 816 816 Processed 02/02/2023 8378327355 AGHAN SAYA NAG S/O GHURAN RAM NAG PUNJAB NATIONAL BANK(508568)
668 Patthalgaon CH-07-015-021-001/40
(Ila) 		3307015000NRG23250120230715348 25/01/2023 NIRMALA 3307015WL0035102 NIRMALA 00354 PUNB0724700 612 612 Processed 02/02/2023 8378327180 NIRMLA WO BAJRO PUNJAB NATIONAL BANK(508568)
669 Patthalgaon CH-07-015-021-001/417
(Ila) 		3307015000NRG23250120230715349 25/01/2023 Sonsai 3307015WL0035102 Sonsai 00354 PUNB0724700 1224 1224 Processed 02/02/2023 8378327396 SONSAYA TIRKI SO NANA TIRKI PUNJAB NATIONAL BANK(508568)
670 Patthalgaon CH-07-015-021-001/419
(Ila) 		3307015000NRG23250120230715350 25/01/2023 Basanti 3307015WL0035102 Basanti 00354 PUNB0724700 408 408 Processed 02/02/2023 8378327670 Mrs. BASANTI EKKA CHHATTISGARH GRAMIN BANK(607214)
671 Patthalgaon CH-07-015-021-001/420
(Ila) 		3307015000NRG23250120230715351 25/01/2023 Damru 3307015WL0035102 Damru 00354 PUNB0724700 408 408 Processed 02/02/2023 8378327518 DAMARU BHAGAT PUNJAB NATIONAL BANK(508568)
672 Patthalgaon CH-07-015-021-001/64
(Ila) 		3307015000NRG23250120230715354 25/01/2023 Filmina 3307015WL0035102 Filmina 00354 PUNB0724700 1224 1224 Processed 02/02/2023 8378327310 FILMINA LAKADA PUNJAB NATIONAL BANK(508568)
673 Patthalgaon CH-07-015-021-001/64
(Ila) 		3307015000NRG23250120230715353 25/01/2023 Suresh 3307015WL0035102 Suresh 00354 PUNB0724700 1224 1224 Processed 02/02/2023 8378327309 Mr. SURESH LAKRA CHHATTISGARH GRAMIN BANK(607214)
674 Patthalgaon CH-07-015-021-001/79
(Ila) 		3307015000NRG23250120230715355 25/01/2023 Anuksai 3307015WL0035102 Anuksai 00354 PUNB0724700 408 408 Processed 02/02/2023 8378327122 ANUKSAYA BARAVA SO SUKHI BARAVA PUNJAB NATIONAL BANK(508568)
675 Patthalgaon CH-07-015-021-001/82
(Ila) 		3307015000NRG23250120230715356 25/01/2023 fulsay 3307015WL0035102 fulsay 00354 PUNB0724700 1224 1224 Processed 02/02/2023 8378327191 FULSAYA TIRKI SO SUKHIRAM TIRKI PUNJAB NATIONAL BANK(508568)
676 Patthalgaon CH-07-015-021-001/90
(Ila) 		3307015000NRG23250120230715358 25/01/2023 Dharmani bai 3307015WL0035102 Dharmani bai 00354 PUNB0724700 1224 1224 Processed 02/02/2023 8378327587 DHARAMNI BAI EKKA PUNJAB NATIONAL BANK(508568)
677 Patthalgaon CH-07-015-021-001/90
(Ila) 		3307015000NRG23250120230715357 25/01/2023 jahar 3307015WL0035102 jahar 00354 PUNB0724700 1224 1224 Processed 02/02/2023 8378327256 JAHARSAYA EKKA SO LALSAYA EKKA PUNJAB NATIONAL BANK(508568)
678 Patthalgaon CH-07-015-021-002/18
(Ila) 		3307015000NRG23250120230715359 25/01/2023 Jugsai 3307015WL0035102 Jugsai 00354 PUNB0724700 1224 1224 Processed 02/02/2023 8378327582 JUGSAY URANV PUNJAB NATIONAL BANK(508568)
679 Patthalgaon CH-07-015-021-002/274
(Ila) 		3307015000NRG23250120230715483 25/01/2023 Saniyaro 3307015WL0035112 Saniyaro 00354 PUNB0724700 1020 1020 Processed 02/02/2023 8378327616 SANIYARA BAI MANJHI PUNJAB NATIONAL BANK(508568)
680 Patthalgaon CH-07-015-021-002/291
(Ila) 		3307015000NRG23250120230715461 25/01/2023 Sonai 3307015WL0035110 Sonai 00354 PUNB0724700 1224 1224 Processed 02/02/2023 8378327519 SANI BAI BHARADVAJ PUNJAB NATIONAL BANK(508568)
681 Patthalgaon CH-07-015-021-002/306
(Ila) 		3307015000NRG23250120230715366 25/01/2023 Shyam 3307015WL0035102 Shyam 00354 PUNB0724700 1224 1224 Processed 02/02/2023 8378327613 SHYAMSAYA URANV SO KARTIKRAM URANV PUNJAB NATIONAL BANK(508568)
682 Patthalgaon CH-07-015-021-002/382
(Ila) 		3307015000NRG23250120230715484 25/01/2023 RAMILA 3307015WL0035112 RAMILA 00354 PUNB0724700 1224 1224 Processed 02/02/2023 8378327561 Mrs. RAMILA BAI MANJHI CHHATTISGARH GRAMIN BANK(607214)
683 Patthalgaon CH-07-015-021-002/383
(Ila) 		3307015000NRG23250120230715367 25/01/2023 HEMSAGAR 3307015WL0035102 HEMSAGAR 00354 PUNB0724700 1224 1224 Processed 02/02/2023 8378327652 HEMSAGAR SO GANDHICHRAN PUNJAB NATIONAL BANK(508568)
684 Patthalgaon CH-07-015-021-002/404
(Ila) 		3307015000NRG23250120230715467 25/01/2023 LAXMINARAYAN 3307015WL0035110 LAXMINARAYAN 00354 PUNB0724700 1224 1224 Processed 02/02/2023 8378327343 LAXMI NARAYAN RATRE SO RAMKRISHNA RATRE PUNJAB NATIONAL BANK(508568)
685 Patthalgaon CH-07-015-021-002/43
(Ila) 		3307015000NRG23250120230715485 25/01/2023 karmsay 3307015WL0035112 karmsay 00354 PUNB0724700 1224 1224 Processed 02/02/2023 8378327399 KARAM SAYA MANJHI CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
686 Patthalgaon CH-07-015-021-002/43
(Ila) 		3307015000NRG23250120230715486 25/01/2023 Savitri 3307015WL0035112 Savitri 00354 PUNB0724700 1224 1224 Processed 02/02/2023 8378327400 SOBHANA MANJHI PUNJAB NATIONAL BANK(508568)
687 Patthalgaon CH-07-015-021-002/443
(Ila) 		3307015000NRG23250120230715468 25/01/2023 Ramjeevan ratre 3307015WL0035110 Ramjeevan ratre 00354 PUNB0724700 1224 1224 Processed 02/02/2023 8378327515 RAMJIWAN RATRE PUNJAB NATIONAL BANK(508568)
688 Patthalgaon CH-07-015-021-002/468
(Ila) 		3307015000NRG23250120230715472 25/01/2023 Bahartin 3307015WL0035110 Bahartin 00354 PUNB0724700 1224 1224 Processed 02/02/2023 8378327516 VAHARTIN BAI SATNAMI WO SADHRAM SATNAMI PUNJAB NATIONAL BANK(508568)
689 Patthalgaon CH-07-015-021-002/468
(Ila) 		3307015000NRG23250120230715471 25/01/2023 Sadhram 3307015WL0035110 Sadhram 00354 PUNB0724700 1224 1224 Processed 02/02/2023 8378327517 SADHRAM PUNJAB NATIONAL BANK(508568)
690 Patthalgaon CH-07-015-021-002/482
(Ila) 		3307015000NRG23250120230715488 25/01/2023 Shivnath 3307015WL0035112 Shivnath 00354 PUNB0724700 1020 1020 Processed 02/02/2023 8378327398 SHIVNATH SO BALDEV PUNJAB NATIONAL BANK(508568)
691 Patthalgaon CH-07-015-021-002/507
(Ila) 		3307015000NRG23250120230715477 25/01/2023 BHUNESHVAR MAJHI 3307015WL0035110 BHUNESHVAR MAJHI 00354 PUNB0724700 1224 1224 Processed 02/02/2023 8378327397 BHUNESHVAR SO FULCHAND PUNJAB NATIONAL BANK(508568)
692 Patthalgaon CH-07-015-021-002/64
(Ila) 		3307015000NRG23250120230715491 25/01/2023 Birsai 3307015WL0035112 Birsai 00354 PUNB0724700 1224 1224 Processed 02/02/2023 8378327303 BIRSINGH MANJHI PUNJAB NATIONAL BANK(508568)
693 Patthalgaon CH-07-015-021-002/68
(Ila) 		3307015000NRG23250120230715371 25/01/2023 Vimla 3307015WL0035102 Vimla 00354 PUNB0724700 1224 1224 Processed 02/02/2023 8378327581 IA BIMLA BAI PUNJAB NATIONAL BANK(508568)
694 Patthalgaon CH-07-015-021-002/82
(Ila) 		3307015000NRG23250120230715480 25/01/2023 bhim ram 3307015WL0035110 bhim ram 00354 PUNB0724700 1224 1224 Processed 02/02/2023 8378327597 BHIMRAM SO BUDHIYARAM PUNJAB NATIONAL BANK(508568)
695 Patthalgaon CH-07-015-037-002/138
(Khuntapani) 		3307015000NRG23250120230716692 25/01/2023 GULAPI BAI 3307015WL0035155 GULAPI BAI 00354 PUNB0724700 1224 1224 Processed 02/02/2023 8378327179 IA GULAPI WO FILMON PUNJAB NATIONAL BANK(508568)
696 Patthalgaon CH-07-015-038-001/128
(KILKILLA) 		3307015000NRG23250120230715552 25/01/2023 Sharda 3307015WL0035116 Sharda 00354 PUNB0724700 1428 1428 Processed 02/02/2023 8378327669 SHARDA SIDAR D/O BIJAY KUMAR PUNJAB NATIONAL BANK(508568)
697 Patthalgaon CH-07-015-038-001/80
(KILKILLA) 		3307015000NRG23250120230715602 25/01/2023 Sukhmati 3307015WL0035116 Sukhmati 00354 PUNB0724700 1224 1224 Processed 02/02/2023 8378327706 SUKHMATI SIDAR PUNJAB NATIONAL BANK(508568)
698 Patthalgaon CH-07-015-038-001/84
(KILKILLA) 		3307015000NRG23250120230715606 25/01/2023 Ghurni 3307015WL0035116 Ghurni 00354 PUNB0724700 1224 1224 Processed 02/02/2023 8378327708 DHURANI BAI RAOOT PUNJAB NATIONAL BANK(508568)
699 Patthalgaon CH-07-015-038-001/86
(KILKILLA) 		3307015000NRG23250120230715607 25/01/2023 Lohren 3307015WL0035116 Lohren 00354 PUNB0724700 1224 1224 Processed 02/02/2023 8378327707 LOHAREN PUNJAB NATIONAL BANK(508568)
700 Patthalgaon CH-07-015-054-001/195
(PAKERGAON) 		3307015000NRG23250120230714297 25/01/2023 vijeta 3307015WL0035026 vijeta 00354 PUNB0724700 1428 1428 Rejected 02/02/2023 8378327594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 Patthalgaon CH-07-015-062-001/113
(Raghunathpur) 		3307015000NRG23250120230714363 25/01/2023 Mithu 3307015WL0035035 Mithu 00354 PUNB0724700 816 816 Processed 02/02/2023 8378327125 IA MITTHURAM S/O GURBARU PUNJAB NATIONAL BANK(508568)
702 Patthalgaon CH-07-015-065-001/402
(SARAITOLA) 		3307015000NRG23250120230714476 25/01/2023 Suchita Bai 3307015WL0035048 Suchita Bai 00354 PUNB0724700 1428 1428 Processed 02/02/2023 8378327193 SUCHITA PAINKRA D/O CHAMAR SAYA PAINKRA PUNJAB NATIONAL BANK(508568)
703 Patthalgaon CH-07-015-075-002/292
(Tirsoth) 		3307015000NRG23250120230715342 25/01/2023 Arjun 3307015WL0035101 Arjun 00354 PUNB0724700 408 408 Processed 02/02/2023 8378327705 ARJUN SO KARAM SAY PUNJAB NATIONAL BANK(508568)
704 Patthalgaon CH-07-015-079-001/115
(patrapali) 		3307015000NRG23250120230713954 25/01/2023 Fagunath 3307015WL0035003 Fagunath 00354 PUNB0724700 1428 1428 Processed 02/02/2023 8378327351 FAGUNATH SAI S/O MIHAR SAI PUNJAB NATIONAL BANK(508568)
705 Patthalgaon CH-07-015-079-001/170
(patrapali) 		3307015000NRG23250120230713959 25/01/2023 tikam 3307015WL0035003 tikam 00354 PUNB0724700 612 612 Processed 02/02/2023 8378327087 TIKAM KURRE S/O BEJNATH KURRE PUNJAB NATIONAL BANK(508568)
706 Patthalgaon CH-07-015-079-001/282
(patrapali) 		3307015000NRG23250120230713968 25/01/2023 Varsha kujur 3307015WL0035003 Varsha kujur 00354 PUNB0724700 1428 1428 Processed 02/02/2023 8378327560 VARSHA KUJUR DO KAPTAN RAM PUNJAB NATIONAL BANK(508568)
707 Patthalgaon CH-07-015-079-001/95
(patrapali) 		3307015000NRG23250120230713986 25/01/2023 LOHAR SAI 3307015WL0035003 LOHAR SAI 00354 PUNB0724700 1428 1428 Processed 02/02/2023 8378327501 LOHAR SAI SO DUDUURAM PUNJAB NATIONAL BANK(508568)
SubTotal 67524 67524
708 Patthalgaon CH-07-015-005-001/59
(BANGAON B) 		3307015000NRG23250120230713778 25/01/2023 baljit 3307015WL0034998 baljit 00354 PUNB0724900 1224 1224 Processed 02/02/2023 8378327362 BALJEET SINGH PAINKRA S/O DHARAMJEET PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
709 Patthalgaon CH-07-015-005-001/132
(BANGAON B) 		3307015000NRG23250120230713362 25/01/2023 polina minj 3307015WL0034968 polina minj 00415 SBIN0002159 1224 1224 Processed 02/02/2023 8378327633 MS PAULINA MINJ STATE BANK OF INDIA(508548)
710 Patthalgaon CH-07-015-016-001/71
(dudungjor) 		3307015000NRG23250120230713199 25/01/2023 Priyanka 3307015WL0034959 Priyanka 00415 SBIN0002159 408 408 Processed 02/02/2023 8378327320 MISS PIRYANKA RATHIYA STATE BANK OF INDIA(508548)
SubTotal 1632 1632
711 Patthalgaon CH-07-015-005-001/264
(BANGAON B) 		3307015000NRG23250120230713659 25/01/2023 sanjay toppo 3307015WL0034990 sanjay toppo 00415 SBIN0003536 408 408 Processed 02/02/2023 8378327478 MR SANJAY TOPPO STATE BANK OF INDIA(508548)
712 Patthalgaon CH-07-015-005-001/366
(BANGAON B) 		3307015000NRG23250120230713422 25/01/2023 vijay 3307015WL0034970 vijay 00415 SBIN0003536 1224 1224 Processed 02/02/2023 8378327442 MR VIJAY KUMAR KUJUR STATE BANK OF INDIA(508548)
713 Patthalgaon CH-07-015-005-001/390
(BANGAON B) 		3307015000NRG23250120230713662 25/01/2023 rohit 3307015WL0034990 rohit 00415 SBIN0003536 408 408 Processed 02/02/2023 8378327483 MR ROHIT YADAV STATE BANK OF INDIA(508548)
714 Patthalgaon CH-07-015-005-001/80
(BANGAON B) 		3307015000NRG23250120230713663 25/01/2023 digvijay 3307015WL0034990 digvijay 00415 SBIN0003536 408 408 Processed 02/02/2023 8378327481 MR DIGVIJAY SAY STATE BANK OF INDIA(508548)
715 Patthalgaon CH-07-015-019-001/272
(gharjiyabathan) 		3307015000NRG23250120230715115 25/01/2023 Pratima 3307015WL0035081 Pratima 00415 SBIN0003536 204 204 Processed 02/02/2023 8378327259 MISS PRATIMA YADAV STATE BANK OF INDIA(508548)
716 Patthalgaon CH-07-015-073-003/159
(tarekela) 		3307015000NRG23250120230720096 25/01/2023 Dharmendra Sai Painkra 3307015WL0035342 Dharmendra Sai Painkra 00415 SBIN0003536 1224 1224 Processed 02/02/2023 8378327221 Mr. DHARMENDRA SAI PAINKRA CENTRAL BANK OF INDIA(607115)
SubTotal 3876 3876
717 Patthalgaon CH-07-015-003-001/855
(balajhar) 		3307015000NRG23250120230716457 25/01/2023 LILADHAR 3307015WL0035145 LILADHAR 00415 SBIN0010837 1224 1224 Processed 02/02/2023 8378327381 MR LEELADHAR YADAV STATE BANK OF INDIA(508548)
718 Patthalgaon CH-07-015-005-001/198
(BANGAON B) 		3307015000NRG23250120230713416 25/01/2023 Gangotri 3307015WL0034970 Gangotri 00415 SBIN0010837 1224 1224 Processed 02/02/2023 8378327267 MISS GANGOTRI STATE BANK OF INDIA(508548)
719 Patthalgaon CH-07-015-019-001/12
(gharjiyabathan) 		3307015000NRG23250120230715119 25/01/2023 gomet 3307015WL0035082 gomet 00415 SBIN0010837 1224 1224 Processed 02/02/2023 8378327434 MRS GOMET SIDAR STATE BANK OF INDIA(508548)
720 Patthalgaon CH-07-015-019-001/12
(gharjiyabathan) 		3307015000NRG23250120230715118 25/01/2023 premsingh 3307015WL0035082 premsingh 00415 SBIN0010837 1224 1224 Processed 02/02/2023 8378327432 Mr. PREM SINGH SIDAR S O SANKAR SAY SIDA CENTRAL BANK OF INDIA(607115)
721 Patthalgaon CH-07-015-019-001/182
(gharjiyabathan) 		3307015000NRG23250120230719224 25/01/2023 dinesah 3307015WL0035287 dinesah 00415 SBIN0010837 612 612 Processed 02/02/2023 8378327372 SHRI DINESH PRASAD KORVA STATE BANK OF INDIA(508548)
722 Patthalgaon CH-07-015-019-001/202
(gharjiyabathan) 		3307015000NRG23250120230719225 25/01/2023 Nanhi 3307015WL0035287 Nanhi 00415 SBIN0010837 408 408 Processed 02/02/2023 8378327439 MR NANHI RAM NAG STATE BANK OF INDIA(508548)
723 Patthalgaon CH-07-015-019-001/204
(gharjiyabathan) 		3307015000NRG23250120230719227 25/01/2023 Jhingaram 3307015WL0035287 Jhingaram 00415 SBIN0010837 1020 1020 Processed 02/02/2023 8378327426 MR JHINGARAM NAG STATE BANK OF INDIA(508548)
724 Patthalgaon CH-07-015-019-001/205
(gharjiyabathan) 		3307015000NRG23250120230715141 25/01/2023 lohar 3307015WL0035085 lohar 00415 SBIN0010837 1224 1224 Processed 02/02/2023 8378327422 MR LOHARSAI NAG STATE BANK OF INDIA(508548)
725 Patthalgaon CH-07-015-019-001/205
(gharjiyabathan) 		3307015000NRG23250120230715140 25/01/2023 MANGAL SAI 3307015WL0035085 MANGAL SAI 00415 SBIN0010837 1224 1224 Processed 02/02/2023 8378327438 MR MANGAL SAI NAG STATE BANK OF INDIA(508548)
726 Patthalgaon CH-07-015-019-001/206
(gharjiyabathan) 		3307015000NRG23250120230715143 25/01/2023 Sidar Sai 3307015WL0035085 Sidar Sai 00415 SBIN0010837 612 612 Processed 02/02/2023 8378327425 MR SIDAR SAI NAG STATE BANK OF INDIA(508548)
727 Patthalgaon CH-07-015-019-001/210
(gharjiyabathan) 		3307015000NRG23250120230719229 25/01/2023 NANDKUMAR 3307015WL0035287 NANDKUMAR 00415 SBIN0010837 1020 1020 Processed 02/02/2023 8378327430 MR NANDKUMAR PAINKRA STATE BANK OF INDIA(508548)
728 Patthalgaon CH-07-015-019-001/222
(gharjiyabathan) 		3307015000NRG23250120230719230 25/01/2023 sukhdev 3307015WL0035287 sukhdev 00415 SBIN0010837 1020 1020 Processed 02/02/2023 8378327427 MR SUKHDEV PAINKRA STATE BANK OF INDIA(508548)
729 Patthalgaon CH-07-015-019-001/28
(gharjiyabathan) 		3307015000NRG23250120230715121 25/01/2023 sundar 3307015WL0035082 sundar 00415 SBIN0010837 1224 1224 Processed 02/02/2023 8378327433 MR SUNDER SINGH SIDAR STATE BANK OF INDIA(508548)
730 Patthalgaon CH-07-015-019-001/3
(gharjiyabathan) 		3307015000NRG23250120230719205 25/01/2023 yogesh kumar 3307015WL0035285 yogesh kumar 00415 SBIN0010837 1224 1224 Processed 02/02/2023 8378327270 MR YOGESH YADAV STATE BANK OF INDIA(508548)
731 Patthalgaon CH-07-015-019-001/321
(gharjiyabathan) 		3307015000NRG23250120230715046 25/01/2023 Haba 3307015WL0035078 Haba 00415 SBIN0010837 1224 1224 Processed 02/02/2023 8378327440 MR HABBA EKKA STATE BANK OF INDIA(508548)
732 Patthalgaon CH-07-015-019-001/322
(gharjiyabathan) 		3307015000NRG23250120230715047 25/01/2023 neeravati 3307015WL0035078 neeravati 00415 SBIN0010837 1224 1224 Processed 02/02/2023 8378327371 MS NIRA BAI YADAV STATE BANK OF INDIA(508548)
733 Patthalgaon CH-07-015-019-001/324
(gharjiyabathan) 		3307015000NRG23250120230715050 25/01/2023 manmati 3307015WL0035078 manmati 00415 SBIN0010837 1224 1224 Processed 02/02/2023 8378327431 MRS MANMATI KUJUR STATE BANK OF INDIA(508548)
734 Patthalgaon CH-07-015-019-001/48
(gharjiyabathan) 		3307015000NRG23250120230715138 25/01/2023 dular 3307015WL0035084 dular 00415 SBIN0010837 1224 1224 Processed 02/02/2023 8378327424 MR DULAR NAG NAG STATE BANK OF INDIA(508548)
735 Patthalgaon CH-07-015-019-001/62
(gharjiyabathan) 		3307015000NRG23250120230715126 25/01/2023 fanishver 3307015WL0035083 fanishver 00415 SBIN0010837 1020 1020 Processed 02/02/2023 8378327378 SHRI FANISHVAR NAG STATE BANK OF INDIA(508548)
736 Patthalgaon CH-07-015-019-001/705
(gharjiyabathan) 		3307015000NRG23250120230715152 25/01/2023 rajkumari 3307015WL0035085 rajkumari 00415 SBIN0010837 1224 1224 Processed 02/02/2023 8378327428 MISS RAJKUMARI NAG STATE BANK OF INDIA(508548)
737 Patthalgaon CH-07-015-019-001/705
(gharjiyabathan) 		3307015000NRG23250120230715151 25/01/2023 SUBARAJ 3307015WL0035085 SUBARAJ 00415 SBIN0010837 1224 1224 Processed 02/02/2023 8378327380 MR SURSJ NAG STATE BANK OF INDIA(508548)
738 Patthalgaon CH-07-015-019-001/708
(gharjiyabathan) 		3307015000NRG23250120230715153 25/01/2023 chalit 3307015WL0035085 chalit 00415 SBIN0010837 1224 1224 Processed 02/02/2023 8378327429 MR CHALITRAM NAG STATE BANK OF INDIA(508548)
739 Patthalgaon CH-07-015-019-001/708
(gharjiyabathan) 		3307015000NRG23250120230715154 25/01/2023 Hemalwati 3307015WL0035085 Hemalwati 00415 SBIN0010837 1224 1224 Processed 02/02/2023 8378327382 MRS HEMLAVATI NAG STATE BANK OF INDIA(508548)
740 Patthalgaon CH-07-015-019-001/72
(gharjiyabathan) 		3307015000NRG23250120230719208 25/01/2023 BODHI RAM 3307015WL0035285 BODHI RAM 00415 SBIN0010837 612 612 Processed 02/02/2023 8378327376 SHRI BODHI RAM PAIKRA STATE BANK OF INDIA(508548)
741 Patthalgaon CH-07-015-019-001/86
(gharjiyabathan) 		3307015000NRG23250120230719210 25/01/2023 DAYALU 3307015WL0035285 DAYALU 00415 SBIN0010837 1020 1020 Processed 02/02/2023 8378327476 MR DAYALU NAG STATE BANK OF INDIA(508548)
742 Patthalgaon CH-07-015-019-001/88
(gharjiyabathan) 		3307015000NRG23250120230715117 25/01/2023 amaso 3307015WL0035081 amaso 00415 SBIN0010837 204 204 Processed 02/02/2023 8378327441 MRS AMASO NAG STATE BANK OF INDIA(508548)
743 Patthalgaon CH-07-015-019-001/92
(gharjiyabathan) 		3307015000NRG23250120230715127 25/01/2023 jagan 3307015WL0035083 jagan 00415 SBIN0010837 1020 1020 Processed 02/02/2023 8378327423 MR JAGANSAI NAGVANSHI STATE BANK OF INDIA(508548)
744 Patthalgaon CH-07-015-019-001/95
(gharjiyabathan) 		3307015000NRG23250120230715130 25/01/2023 bidi 3307015WL0035083 bidi 00415 SBIN0010837 1020 1020 Processed 02/02/2023 8378327435 MRS DUBIBAI NAG STATE BANK OF INDIA(508548)
745 Patthalgaon CH-07-015-019-002/91
(gharjiyabathan) 		3307015000NRG23250120230715108 25/01/2023 AMILA 3307015WL0035080 AMILA 00415 SBIN0010837 1224 1224 Processed 02/02/2023 8378327421 MRS AMILA BAI SAHOO STATE BANK OF INDIA(508548)
746 Patthalgaon CH-07-015-021-001/188
(Ila) 		3307015000NRG23250120230715344 25/01/2023 Chandrawati 3307015WL0035102 Chandrawati 00415 SBIN0010837 1224 1224 Processed 02/02/2023 8378327321 MRS CHANDRAVATI YADAW STATE BANK OF INDIA(508548)
747 Patthalgaon CH-07-015-023-001/155
(Jakhadpur) 		3307015000NRG23250120230716250 25/01/2023 anupsingh 3307015WL0035137 anupsingh 00415 SBIN0010837 1224 1224 Processed 02/02/2023 8378327229 Anuk Singh Sidar BANK OF BARODA(606985)
748 Patthalgaon CH-07-015-029-002/128
(Kadro) 		3307015000NRG23250120230719596 25/01/2023 Budhram 3307015WL0035306 Budhram 00415 SBIN0010837 1428 1428 Processed 02/02/2023 8378327388 MR BUDHNATH TIRKI STATE BANK OF INDIA(508548)
749 Patthalgaon CH-07-015-029-002/164
(Kadro) 		3307015000NRG23250120230719597 25/01/2023 SURESH 3307015WL0035306 SURESH 00415 SBIN0010837 1224 1224 Processed 02/02/2023 8378327387 MR SURESH KUMAR BHAGAT STATE BANK OF INDIA(508548)
750 Patthalgaon CH-07-015-029-002/50
(Kadro) 		3307015000NRG23250120230719600 25/01/2023 Babulal 3307015WL0035307 Babulal 00415 SBIN0010837 612 612 Processed 02/02/2023 8378327420 MR BABOOLAL TIRKI STATE BANK OF INDIA(508548)
751 Patthalgaon CH-07-015-029-002/50
(Kadro) 		3307015000NRG23250120230719601 25/01/2023 kalenbai 3307015WL0035307 kalenbai 00415 SBIN0010837 612 612 Processed 02/02/2023 8378327389 Mrs. KALIN TIRKI CHHATTISGARH GRAMIN BANK(607214)
752 Patthalgaon CH-07-015-029-002/53
(Kadro) 		3307015000NRG23250120230719602 25/01/2023 bhagat 3307015WL0035307 bhagat 00415 SBIN0010837 612 612 Processed 02/02/2023 8378327390 MR BHAGAT BADA STATE BANK OF INDIA(508548)
753 Patthalgaon CH-07-015-029-002/75
(Kadro) 		3307015000NRG23250120230719605 25/01/2023 ASHIRAM 3307015WL0035307 ASHIRAM 00415 SBIN0010837 612 612 Processed 02/02/2023 8378327391 MR ASIRAM TIRKI STATE BANK OF INDIA(508548)
754 Patthalgaon CH-07-015-029-002/87
(Kadro) 		3307015000NRG23250120230719862 25/01/2023 jaising 3307015WL0035328 jaising 00415 SBIN0010837 1224 1224 Processed 02/02/2023 8378327385 MR JAYSINGH BADA STATE BANK OF INDIA(508548)
755 Patthalgaon CH-07-015-029-002/87
(Kadro) 		3307015000NRG23250120230719863 25/01/2023 Rumila 3307015WL0035328 Rumila 00415 SBIN0010837 1224 1224 Processed 02/02/2023 8378327386 MRS ROOMILA BADA STATE BANK OF INDIA(508548)
756 Patthalgaon CH-07-015-029-002/97
(Kadro) 		3307015000NRG23250120230719599 25/01/2023 Ramesh 3307015WL0035306 Ramesh 00415 SBIN0010837 1224 1224 Processed 02/02/2023 8378327419 MR RAMESH BHAGAT STATE BANK OF INDIA(508548)
757 Patthalgaon CH-07-015-037-002/97
(Khuntapani) 		3307015000NRG23250120230715639 25/01/2023 Ishwar 3307015WL0035117 Ishwar 00415 SBIN0010837 204 204 Processed 02/02/2023 8378327271 MR ISHWAR KUMAR PAINKRA STATE BANK OF INDIA(508548)
758 Patthalgaon CH-07-015-038-001/136
(KILKILLA) 		3307015000NRG23250120230715556 25/01/2023 Jaylal 3307015WL0035116 Jaylal 00415 SBIN0010837 204 204 Processed 02/02/2023 8378327331 MS JAYLAL SIDAR STATE BANK OF INDIA(508548)
759 Patthalgaon CH-07-015-038-001/21
(KILKILLA) 		3307015000NRG23250120230715569 25/01/2023 Koashalya 3307015WL0035116 Koashalya 00415 SBIN0010837 1428 1428 Processed 02/02/2023 8378327329 MRS KAUSILYA SIDAR STATE BANK OF INDIA(508548)
760 Patthalgaon CH-07-015-038-001/22
(KILKILLA) 		3307015000NRG23250120230715572 25/01/2023 SAWITRI 3307015WL0035116 SAWITRI 00415 SBIN0010837 408 408 Processed 02/02/2023 8378327335 Mrs. SAVITRI SIDAR CENTRAL BANK OF INDIA(607115)
761 Patthalgaon CH-07-015-038-001/259
(KILKILLA) 		3307015000NRG23250120230715580 25/01/2023 URMILA 3307015WL0035116 URMILA 00415 SBIN0010837 1428 1428 Processed 02/02/2023 8378327330 MS URMILA SIDAR STATE BANK OF INDIA(508548)
762 Patthalgaon CH-07-015-038-001/271
(KILKILLA) 		3307015000NRG23250120230715582 25/01/2023 SUCHITA 3307015WL0035116 SUCHITA 00415 SBIN0010837 1428 1428 Processed 02/02/2023 8378327322 MR SUCHITA BAI SIDAR STATE BANK OF INDIA(508548)
763 Patthalgaon CH-07-015-038-001/314
(KILKILLA) 		3307015000NRG23250120230715589 25/01/2023 Kalista 3307015WL0035116 Kalista 00415 SBIN0010837 204 204 Processed 02/02/2023 8378327328 MISS KALISTA EKKA STATE BANK OF INDIA(508548)
764 Patthalgaon CH-07-015-038-001/65
(KILKILLA) 		3307015000NRG23250120230715595 25/01/2023 UMANSAI 3307015WL0035116 UMANSAI 00415 SBIN0010837 1428 1428 Processed 02/02/2023 8378327323 UMANSAYA SIDAR PUNJAB NATIONAL BANK(508568)
765 Patthalgaon CH-07-015-038-001/79
(KILKILLA) 		3307015000NRG23250120230715601 25/01/2023 Anita 3307015WL0035116 Anita 00415 SBIN0010837 1224 1224 Processed 02/02/2023 8378327336 MS ANITA BAI SIDAR STATE BANK OF INDIA(508548)
766 Patthalgaon CH-07-015-038-001/79
(KILKILLA) 		3307015000NRG23250120230715600 25/01/2023 Vimla 3307015WL0035116 Vimla 00415 SBIN0010837 1428 1428 Processed 02/02/2023 8378327365 Mrs. Bimlabai Sidar CENTRAL BANK OF INDIA(607115)
767 Patthalgaon CH-07-015-038-001/83
(KILKILLA) 		3307015000NRG23250120230715605 25/01/2023 Dhankunvar 3307015WL0035116 Dhankunvar 00415 SBIN0010837 1428 1428 Processed 02/02/2023 8378327337 MS DHANAKUNVAR YADAV STATE BANK OF INDIA(508548)
768 Patthalgaon CH-07-015-054-001/162
(PAKERGAON) 		3307015000NRG23250120230714318 25/01/2023 RAMKARAN 3307015WL0035029 RAMKARAN 00415 SBIN0010837 816 816 Processed 02/02/2023 8378327489 MR RAMKARAN NAG STATE BANK OF INDIA(508548)
769 Patthalgaon CH-07-015-054-002/26
(PAKERGAON) 		3307015000NRG23250120230714320 25/01/2023 Reshma 3307015WL0035029 Reshma 00415 SBIN0010837 1428 1428 Processed 02/02/2023 8378327370 MRS RESHMA KUJOOR STATE BANK OF INDIA(508548)
770 Patthalgaon CH-07-015-054-002/60
(PAKERGAON) 		3307015000NRG23250120230714311 25/01/2023 amrit 3307015WL0035027 amrit 00415 SBIN0010837 1428 1428 Processed 02/02/2023 8378327373 SHRI AMRIT LAL KINDO STATE BANK OF INDIA(508548)
771 Patthalgaon CH-07-015-054-002/62
(PAKERGAON) 		3307015000NRG23250120230714300 25/01/2023 Manju 3307015WL0035026 Manju 00415 SBIN0010837 1428 1428 Processed 02/02/2023 8378327366 MRS MANJU TIGGA STATE BANK OF INDIA(508548)
772 Patthalgaon CH-07-015-054-002/67
(PAKERGAON) 		3307015000NRG23250120230714301 25/01/2023 savitri bai 3307015WL0035026 savitri bai 00415 SBIN0010837 1428 1428 Processed 02/02/2023 8378327318 MRS SAVITRI TIGGA STATE BANK OF INDIA(508548)
773 Patthalgaon CH-07-015-054-002/78
(PAKERGAON) 		3307015000NRG23250120230714302 25/01/2023 julia 3307015WL0035026 julia 00415 SBIN0010837 1428 1428 Processed 02/02/2023 8378327437 MRS JULIYA LAKADA STATE BANK OF INDIA(508548)
774 Patthalgaon CH-07-015-054-002/9
(PAKERGAON) 		3307015000NRG23250120230714313 25/01/2023 manwel 3307015WL0035027 manwel 00415 SBIN0010837 408 408 Processed 02/02/2023 8378327367 MR MANVEL TIRKI STATE BANK OF INDIA(508548)
775 Patthalgaon CH-07-015-062-001/112
(Raghunathpur) 		3307015000NRG23250120230715033 25/01/2023 Jaksi Ram 3307015WL0035076 Jaksi Ram 00415 SBIN0010837 1224 1224 Processed 02/02/2023 8378327333 MR JAGSIRAM NAG STATE BANK OF INDIA(508548)
776 Patthalgaon CH-07-015-062-001/115
(Raghunathpur) 		3307015000NRG23250120230715035 25/01/2023 Durga Bai 3307015WL0035077 Durga Bai 00415 SBIN0010837 612 612 Processed 02/02/2023 8378327262 MRS DURGA BAI NAG STATE BANK OF INDIA(508548)
777 Patthalgaon CH-07-015-062-001/200
(Raghunathpur) 		3307015000NRG23250120230714337 25/01/2023 Kamla 3307015WL0035032 Kamla 00415 SBIN0010837 612 612 Processed 02/02/2023 8378327332 MRS KAMALABAI YADAW STATE BANK OF INDIA(508548)
778 Patthalgaon CH-07-015-062-001/44
(Raghunathpur) 		3307015000NRG23250120230715032 25/01/2023 Prahlad 3307015WL0035075 Prahlad 00415 SBIN0010837 612 612 Processed 02/02/2023 8378327368 MR PRAHLAD CHAUHAN STATE BANK OF INDIA(508548)
779 Patthalgaon CH-07-015-062-001/47
(Raghunathpur) 		3307015000NRG23250120230714329 25/01/2023 Seetaram 3307015WL0035031 Seetaram 00415 SBIN0010837 1224 1224 Processed 02/02/2023 8378327369 MR SITARAM SIDAR STATE BANK OF INDIA(508548)
780 Patthalgaon CH-07-015-062-001/55
(Raghunathpur) 		3307015000NRG23250120230715030 25/01/2023 Ramdhan 3307015WL0035074 Ramdhan 00415 SBIN0010837 1224 1224 Processed 02/02/2023 8378327379 MR RAMDHAN NAG STATE BANK OF INDIA(508548)
781 Patthalgaon CH-07-015-079-001/110
(patrapali) 		3307015000NRG23250120230713953 25/01/2023 naansai 3307015WL0035003 naansai 00415 SBIN0010837 1428 1428 Processed 02/02/2023 8378327072 MR NANSAI SIDAR STATE BANK OF INDIA(508548)
782 Patthalgaon CH-07-015-079-001/243
(patrapali) 		3307015000NRG23250120230713964 25/01/2023 Anita bai 3307015WL0035003 Anita bai 00415 SBIN0010837 1428 1428 Processed 02/02/2023 8378327334 ANITA KUJOOR BANK OF BARODA(606985)
SubTotal 69156 69156
783 Patthalgaon CH-07-015-037-001/109
(Khuntapani) 		3307015000NRG23250120230714278 25/01/2023 Bhimraj 3307015WL0035023 Bhimraj 00415 SBIN0012135 1428 1428 Processed 02/02/2023 8378327384 MR BHIM RAJ STATE BANK OF INDIA(508548)
784 Patthalgaon CH-07-015-037-001/85
(Khuntapani) 		3307015000NRG23250120230714287 25/01/2023 Sudar Sai 3307015WL0035023 Sudar Sai 00415 SBIN0012135 1428 1428 Processed 02/02/2023 8378327265 Mr. SUNDAR SAI PAINKARA S/O BAHADUL SAI CHHATTISGARH GRAMIN BANK(607214)
785 Patthalgaon CH-07-015-037-002/113
(Khuntapani) 		3307015000NRG23250120230716688 25/01/2023 Santosh 3307015WL0035155 Santosh 00415 SBIN0012135 1224 1224 Processed 02/02/2023 8378327445 MR SANTOSH BARA STATE BANK OF INDIA(508548)
786 Patthalgaon CH-07-015-037-002/122
(Khuntapani) 		3307015000NRG23250120230715502 25/01/2023 Purandar 3307015WL0035114 Purandar 00415 SBIN0012135 1224 1224 Processed 02/02/2023 8378327374 MR PURANDAR YADAV STATE BANK OF INDIA(508548)
787 Patthalgaon CH-07-015-037-002/176
(Khuntapani) 		3307015000NRG23250120230716694 25/01/2023 PRABHAVATI BAI 3307015WL0035155 PRABHAVATI BAI 00415 SBIN0012135 1224 1224 Processed 02/02/2023 8378327269 MRS PRABHAVATI DOM STATE BANK OF INDIA(508548)
788 Patthalgaon CH-07-015-037-002/215
(Khuntapani) 		3307015000NRG23250120230716697 25/01/2023 ALMA 3307015WL0035155 ALMA 00415 SBIN0012135 1224 1224 Processed 02/02/2023 8378327375 MRS ALMA BAI STATE BANK OF INDIA(508548)
789 Patthalgaon CH-07-015-037-002/221
(Khuntapani) 		3307015000NRG23250120230716698 25/01/2023 SIMON 3307015WL0035155 SIMON 00415 SBIN0012135 1224 1224 Processed 02/02/2023 8378327272 SIMON EKKA CANARA BANK(508532)
790 Patthalgaon CH-07-015-037-002/32
(Khuntapani) 		3307015000NRG23250120230715538 25/01/2023 Deeleshwar 3307015WL0035115 Deeleshwar 00415 SBIN0012135 816 816 Processed 02/02/2023 8378327326 MR DILESHWAR DILESHWAR STATE BANK OF INDIA(508548)
791 Patthalgaon CH-07-015-037-002/372
(Khuntapani) 		3307015000NRG23250120230715526 25/01/2023 CHATEAMOHAN 3307015WL0035114 CHATEAMOHAN 00415 SBIN0012135 1224 1224 Processed 02/02/2023 8378327436 MR CHHATRMOHAN YADAV STATE BANK OF INDIA(508548)
792 Patthalgaon CH-07-015-037-002/44
(Khuntapani) 		3307015000NRG23250120230715541 25/01/2023 KAMLESHWAR 3307015WL0035115 KAMLESHWAR 00415 SBIN0012135 1224 1224 Processed 02/02/2023 8378327324 MR KAMLESHWAR KAMLESHWAR STATE BANK OF INDIA(508548)
793 Patthalgaon CH-07-015-037-002/8
(Khuntapani) 		3307015000NRG23250120230715498 25/01/2023 GHURNI BAI 3307015WL0035113 GHURNI BAI 00415 SBIN0012135 1224 1224 Processed 02/02/2023 8378327316 MRS GHURNI BAI PAINKRA STATE BANK OF INDIA(508548)
794 Patthalgaon CH-07-015-037-002/88
(Khuntapani) 		3307015000NRG23250120230715637 25/01/2023 BHOJMATI 3307015WL0035117 BHOJMATI 00415 SBIN0012135 1224 1224 Processed 02/02/2023 8378327258 MRS BHOJMATI BAI STATE BANK OF INDIA(508548)
795 Patthalgaon CH-07-015-037-002/88
(Khuntapani) 		3307015000NRG23250120230715638 25/01/2023 JITMAN 3307015WL0035117 JITMAN 00415 SBIN0012135 1224 1224 Processed 02/02/2023 8378327222 MR JITMANSAY PAINKRA STATE BANK OF INDIA(508548)
796 Patthalgaon CH-07-015-037-002/95
(Khuntapani) 		3307015000NRG23250120230716713 25/01/2023 Agastu 3307015WL0035155 Agastu 00415 SBIN0012135 1020 1020 Processed 02/02/2023 8378327260 MR AUGUSTU BADA STATE BANK OF INDIA(508548)
797 Patthalgaon CH-07-015-049-001/247
(Maheshpur) 		3307015000NRG23250120230717777 25/01/2023 naval say 3307015WL0035206 naval say 00415 SBIN0012135 408 408 Processed 02/02/2023 8378327325 MR NAVAL SAI PANNA STATE BANK OF INDIA(508548)
SubTotal 17340 17340
798 Patthalgaon CH-07-015-079-001/338
(patrapali) 		3307015000NRG23250120230713975 25/01/2023 Sushila kumari 3307015WL0035003 Sushila kumari 00688 FINO0001001 1428 1428 Processed 02/02/2023 8378327632 Sushila Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
Total 877760 877760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patthalgaon CH3307015_250123APB_FTO_429846 Bank of Baroda BARB0PATHAL PATHALGAON BR., DIST. JASHPUR, CHHATISGARH 132192
2 Patthalgaon CH3307015_250123APB_FTO_429846 Central Bank Of India CBIN0280801 PATHALGAON 124848
3 Patthalgaon CH3307015_250123APB_FTO_429846 Central Bank Of India CBIN0281815 KOTBA 2040
4 Patthalgaon CH3307015_250123APB_FTO_429846 Central Bank Of India CBIN0281922 BAGBAHAR 15504
5 Patthalgaon CH3307015_250123APB_FTO_429846 Central Bank Of India CBIN0282742 sukharapara 1224
6 Patthalgaon CH3307015_250123APB_FTO_429846 Central Bank Of India CBIN0282742 SUKHRAPARA 33762
7 Patthalgaon CH3307015_250123APB_FTO_429846 Central Bank Of India CBIN0283185 CHHATISGARH COLLEGE, RAIPUR 3672
8 Patthalgaon CH3307015_250123APB_FTO_429846 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 1224
9 Patthalgaon CH3307015_250123APB_FTO_429846 CHHATISGARH GRAMIN BANK CRGB0000914 LUDEG 46154
10 Patthalgaon CH3307015_250123APB_FTO_429846 CHHATISGARH GRAMIN BANK CRGB0000918 PATHALGAON 27744
11 Patthalgaon CH3307015_250123APB_FTO_429846 CHHATISGARH GRAMIN BANK CRGB0000921 TAMTA 74868
12 Patthalgaon CH3307015_250123APB_FTO_429846 CHHATISGARH GRAMIN BANK CRGB0000926 BAGBAHAR 46920
13 Patthalgaon CH3307015_250123APB_FTO_429846 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bagbahar 32640
14 Patthalgaon CH3307015_250123APB_FTO_429846 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ludeg 57732
15 Patthalgaon CH3307015_250123APB_FTO_429846 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Pathalgaon 57120
16 Patthalgaon CH3307015_250123APB_FTO_429846 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Tamta 35700
17 Patthalgaon CH3307015_250123APB_FTO_429846 I.D.B.I.BANK IBKL0002062 PATHALGAON 22236
18 Patthalgaon CH3307015_250123APB_FTO_429846 Punjab National Bank PUNB0724700 PATHALGAON (RAIPUR) 67524
19 Patthalgaon CH3307015_250123APB_FTO_429846 Punjab National Bank PUNB0724900 DHARAMRAJGARH (RAIPUR) 1224
20 Patthalgaon CH3307015_250123APB_FTO_429846 State Bank of India SBIN0002159 LAILUNGA 1632
21 Patthalgaon CH3307015_250123APB_FTO_429846 State Bank of India SBIN0003536 KANSABEL 3876
22 Patthalgaon CH3307015_250123APB_FTO_429846 State Bank of India SBIN0010837 PATTHALGAON 69156
23 Patthalgaon CH3307015_250123APB_FTO_429846 State Bank of India SBIN0012135 KOTBA 17340
24 Patthalgaon CH3307015_250123APB_FTO_429846 Fino Payments Bank Ltd FINO0001001 sativali 1428

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