Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR
Fto No. : CH3307015_251222APB_FTO_347682
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-07-015-007-001/168
(Billdegi) 		3307015000NRG23241220220511524 25/12/2022 Kuldeep 3307015WL0026600 Kuldeep 00045 BARB0PATHAL 1224 1224 Processed 28/12/2022 7472094087 Kuldip Kerketta BANK OF BARODA(606985)
2 Patthalgaon CH-07-015-007-001/192
(Billdegi) 		3307015000NRG23241220220511528 25/12/2022 kunti 3307015WL0026600 kunti 00045 BARB0PATHAL 1428 1428 Processed 28/12/2022 7472094045 Mrs. KUNTI BHAGAT CHHATTISGARH GRAMIN BANK(607214)
3 Patthalgaon CH-07-015-007-001/192
(Billdegi) 		3307015000NRG23241220220511527 25/12/2022 Rampukar 3307015WL0026600 Rampukar 00045 BARB0PATHAL 1428 1428 Processed 28/12/2022 7472094044 RAM PUKAR BHAGAT STATE BANK OF INDIA(508548)
4 Patthalgaon CH-07-015-007-001/198
(Billdegi) 		3307015000NRG23241220220511531 25/12/2022 arjun 3307015WL0026600 arjun 00045 BARB0PATHAL 1428 1428 Processed 28/12/2022 7472094093 Arjun Bhagat BANK OF BARODA(606985)
5 Patthalgaon CH-07-015-007-001/248
(Billdegi) 		3307015000NRG23241220220511535 25/12/2022 Belaso 3307015WL0026600 Belaso 00045 BARB0PATHAL 204 204 Processed 28/12/2022 7472094047 BELASO BANK OF BARODA(606985)
6 Patthalgaon CH-07-015-007-001/253
(Billdegi) 		3307015000NRG23241220220511545 25/12/2022 Sushil tirkey 3307015WL0026600 Sushil tirkey 00045 BARB0PATHAL 1020 1020 Processed 28/12/2022 7472094103 MR SUSHEEL TIRKEY STATE BANK OF INDIA(508548)
7 Patthalgaon CH-07-015-007-001/366
(Billdegi) 		3307015000NRG23241220220511553 25/12/2022 sanju RAM 3307015WL0026600 sanju RAM 00045 BARB0PATHAL 1428 1428 Processed 28/12/2022 7472094091 Sanjay Kerketta BANK OF BARODA(606985)
8 Patthalgaon CH-07-015-007-001/377
(Billdegi) 		3307015000NRG23241220220511556 25/12/2022 RAMBATI 3307015WL0026600 RAMBATI 00045 BARB0PATHAL 1428 1428 Processed 28/12/2022 7472094111 Rambati Chakresh BANK OF BARODA(606985)
9 Patthalgaon CH-07-015-007-001/377
(Billdegi) 		3307015000NRG23241220220511555 25/12/2022 setram 3307015WL0026600 setram 00045 BARB0PATHAL 1428 1428 Processed 28/12/2022 7472094110 SETRAM KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Patthalgaon CH-07-015-007-001/414
(Billdegi) 		3307015000NRG23241220220511557 25/12/2022 Jagit 3307015WL0026600 Jagit 00045 BARB0PATHAL 1224 1224 Processed 28/12/2022 7472094095 Jagit Kerketta BANK OF BARODA(606985)
11 Patthalgaon CH-07-015-007-001/415
(Billdegi) 		3307015000NRG23241220220511560 25/12/2022 kausalya 3307015WL0026600 kausalya 00045 BARB0PATHAL 1020 1020 Processed 28/12/2022 7472094092 KAUSHILYA KERKETTA PUNJAB NATIONAL BANK(508568)
12 Patthalgaon CH-07-015-007-001/43
(Billdegi) 		3307015000NRG23241220220511561 25/12/2022 dilbodh 3307015WL0026600 dilbodh 00045 BARB0PATHAL 1428 1428 Processed 28/12/2022 7472094101 DILBODH NAG PUNJAB NATIONAL BANK(508568)
13 Patthalgaon CH-07-015-007-001/43
(Billdegi) 		3307015000NRG23241220220511563 25/12/2022 ramdhan 3307015WL0026600 ramdhan 00045 BARB0PATHAL 1428 1428 Processed 28/12/2022 7472094097 Ramdhan Nag FINO PAYMENTS BANK LTD(608001)
14 Patthalgaon CH-07-015-007-001/442
(Billdegi) 		3307015000NRG23241220220511567 25/12/2022 ravi tirkey 3307015WL0026600 ravi tirkey 00045 BARB0PATHAL 1224 1224 Processed 28/12/2022 7472094102 MR RAVI BHAGAT STATE BANK OF INDIA(508548)
15 Patthalgaon CH-07-015-007-001/443
(Billdegi) 		3307015000NRG23241220220511569 25/12/2022 SANMATI 3307015WL0026600 SANMATI 00045 BARB0PATHAL 1020 1020 Processed 28/12/2022 7472094099 Sanmati BANK OF BARODA(606985)
16 Patthalgaon CH-07-015-007-001/47
(Billdegi) 		3307015000NRG23241220220511571 25/12/2022 Sundari Bai 3307015WL0026600 Sundari Bai 00045 BARB0PATHAL 1428 1428 Processed 28/12/2022 7472094098 SUNDIRI BAI NAG BANK OF BARODA(606985)
17 Patthalgaon CH-07-015-007-001/478
(Billdegi) 		3307015000NRG23241220220511573 25/12/2022 SANJAY NAG 3307015WL0026600 SANJAY NAG 00045 BARB0PATHAL 1428 1428 Processed 28/12/2022 7472094108 Sanjay Nag BANK OF BARODA(606985)
18 Patthalgaon CH-07-015-007-001/486
(Billdegi) 		3307015000NRG23241220220511575 25/12/2022 JAYNATH 3307015WL0026600 JAYNATH 00045 BARB0PATHAL 1428 1428 Processed 28/12/2022 7472094096 Jaynath Chakresh BANK OF BARODA(606985)
19 Patthalgaon CH-07-015-007-001/486
(Billdegi) 		3307015000NRG23241220220511576 25/12/2022 LAKHPATI 3307015WL0026600 LAKHPATI 00045 BARB0PATHAL 1428 1428 Processed 28/12/2022 7472094089 Lakhpati Kumhar BANK OF BARODA(606985)
20 Patthalgaon CH-07-015-007-001/490
(Billdegi) 		3307015000NRG23241220220511578 25/12/2022 AARTI 3307015WL0026600 AARTI 00045 BARB0PATHAL 1428 1428 Processed 28/12/2022 7472094112 MISS AARTI CHAKRESH STATE BANK OF INDIA(508548)
21 Patthalgaon CH-07-015-007-001/70
(Billdegi) 		3307015000NRG23241220220511585 25/12/2022 raju 3307015WL0026600 raju 00045 BARB0PATHAL 408 408 Processed 28/12/2022 7472094142 Mr. RAJU LAKDA INDIAN BANK(607105)
22 Patthalgaon CH-07-015-007-001/73
(Billdegi) 		3307015000NRG23241220220511589 25/12/2022 SURJO BAI 3307015WL0026600 SURJO BAI 00045 BARB0PATHAL 1224 1224 Processed 28/12/2022 7472094058 Surjo BANK OF BARODA(606985)
23 Patthalgaon CH-07-015-007-001/95
(Billdegi) 		3307015000NRG23241220220511593 25/12/2022 santram 3307015WL0026600 santram 00045 BARB0PATHAL 1428 1428 Processed 28/12/2022 7472094147 MR SANT RAM STATE BANK OF INDIA(508548)
24 Patthalgaon CH-07-015-007-001/97
(Billdegi) 		3307015000NRG23241220220511595 25/12/2022 Lingraj 3307015WL0026600 Lingraj 00045 BARB0PATHAL 1428 1428 Processed 28/12/2022 7472094037 CHINGRAJ CHAUHAN BANK OF BARODA(606985)
25 Patthalgaon CH-07-015-010-001/256
(butrabahar) 		3307015000NRG23241220220511468 25/12/2022 shiva 3307015WL0026599 shiva 00045 BARB0PATHAL 1224 1224 Processed 28/12/2022 7472094144 Shiva Thakur BANK OF BARODA(606985)
26 Patthalgaon CH-07-015-010-001/318
(butrabahar) 		3307015000NRG23241220220511496 25/12/2022 Digmbar 3307015WL0026599 Digmbar 00045 BARB0PATHAL 612 612 Processed 28/12/2022 7472094105 Digambar BANK OF BARODA(606985)
27 Patthalgaon CH-07-015-010-001/35
(butrabahar) 		3307015000NRG23241220220511500 25/12/2022 saniyaro 3307015WL0026599 saniyaro 00045 BARB0PATHAL 1224 1224 Processed 28/12/2022 7472094104 Shaniyaro Bai BANK OF BARODA(606985)
28 Patthalgaon CH-07-015-010-001/37
(butrabahar) 		3307015000NRG23241220220511502 25/12/2022 Krishna 3307015WL0026599 Krishna 00045 BARB0PATHAL 1020 1020 Processed 28/12/2022 7472094100 Krishna Ram BANK OF BARODA(606985)
29 Patthalgaon CH-07-015-010-001/371
(butrabahar) 		3307015000NRG23241220220511503 25/12/2022 Nanmati 3307015WL0026599 Nanmati 00045 BARB0PATHAL 612 612 Processed 28/12/2022 7472094051 Mrs. PARSADI BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
30 Patthalgaon CH-07-015-010-001/39
(butrabahar) 		3307015000NRG23241220220511510 25/12/2022 reshmi 3307015WL0026599 reshmi 00045 BARB0PATHAL 1224 1224 Processed 28/12/2022 7472094109 MISS RESHMI BAI DHURVE STATE BANK OF INDIA(508548)
31 Patthalgaon CH-07-015-012-001/350
(chandrapur) 		3307015000NRG23241220220512390 25/12/2022 sukhdev 3307015WL0026633 sukhdev 00045 BARB0PATHAL 1224 1224 Processed 28/12/2022 7472094113 Sukhdev Ravat BANK OF BARODA(606985)
32 Patthalgaon CH-07-015-012-001/51
(chandrapur) 		3307015000NRG23241220220512402 25/12/2022 AJAY 3307015WL0026633 AJAY 00045 BARB0PATHAL 1224 1224 Processed 28/12/2022 7472094141 Ajay Korva BANK OF BARODA(606985)
33 Patthalgaon CH-07-015-013-001/42
(Chhatasarie) 		3307015000NRG23241220220512602 25/12/2022 Akalu 3307015WL0026642 Akalu 00045 BARB0PATHAL 1020 1020 Processed 28/12/2022 7472094094 Akalu Nag BANK OF BARODA(606985)
34 Patthalgaon CH-07-015-014-001/282
(CHIKANIPANI) 		3307015000NRG23241220220511344 25/12/2022 balku 3307015WL0026597 balku 00045 BARB0PATHAL 1224 1224 Processed 28/12/2022 7472094792 Mr. BALKOO S/O GHUDA TOPPO CHHATTISGARH GRAMIN BANK(607214)
35 Patthalgaon CH-07-015-017-001/147
(Dumarbahar) 		3307015000NRG23241220220511409 25/12/2022 Shivam painkra 3307015WL0026598 Shivam painkra 00045 BARB0PATHAL 1020 1020 Processed 28/12/2022 7472094107 MR SHIVAM PAINKRA STATE BANK OF INDIA(508548)
36 Patthalgaon CH-07-015-017-001/53
(Dumarbahar) 		3307015000NRG23241220220511426 25/12/2022 Rajkumar 3307015WL0026598 Rajkumar 00045 BARB0PATHAL 1428 1428 Processed 28/12/2022 7472094090 RAJ KUMAR NAG BANK OF BARODA(606985)
37 Patthalgaon CH-07-015-021-002/252
(Ila) 		3307015000NRG23241220220511189 25/12/2022 Gandhi charan 3307015WL0026588 Gandhi charan 00045 BARB0PATHAL 1224 1224 Processed 28/12/2022 7472094043 GANDHICHARA SATNAMI PUNJAB NATIONAL BANK(508568)
38 Patthalgaon CH-07-015-022-001/175
(INJKO) 		3307015000NRG23241220220511105 25/12/2022 Nand lal 3307015WL0026586 Nand lal 00045 BARB0PATHAL 1224 1224 Processed 28/12/2022 7472094790 Mr. NANDLAL SONI CHHATTISGARH GRAMIN BANK(607214)
39 Patthalgaon CH-07-015-022-001/208
(INJKO) 		3307015000NRG23241220220511106 25/12/2022 bhupdev 3307015WL0026586 bhupdev 00045 BARB0PATHAL 1224 1224 Rejected 28/12/2022 7472094049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Patthalgaon CH-07-015-022-001/274
(INJKO) 		3307015000NRG23241220220511113 25/12/2022 Kushum khunte 3307015WL0026586 Kushum khunte 00045 BARB0PATHAL 1224 1224 Processed 28/12/2022 7472094145 Kusum Khunte BANK OF BARODA(606985)
41 Patthalgaon CH-07-015-028-001/844
(KACHAR) 		3307015000NRG23241220220511607 25/12/2022 tarun nag 3307015WL0026601 tarun nag 00045 BARB0PATHAL 1428 1428 Processed 28/12/2022 7472094143 Tarun Nag BANK OF BARODA(606985)
42 Patthalgaon CH-07-015-045-001/194
(KUMEKELA) 		3307015000NRG23241220220512346 25/12/2022 mahaveer 3307015WL0026631 mahaveer 00045 BARB0PATHAL 1224 1224 Processed 28/12/2022 7472094046 MAHABIR SIDAR BANK OF BARODA(606985)
43 Patthalgaon CH-07-015-045-001/295
(KUMEKELA) 		3307015000NRG23241220220512348 25/12/2022 radha bai 3307015WL0026631 radha bai 00045 BARB0PATHAL 1224 1224 Processed 28/12/2022 7472094041 RADHABAI SIDAR BANK OF BARODA(606985)
44 Patthalgaon CH-07-015-045-001/319
(KUMEKELA) 		3307015000NRG23241220220512349 25/12/2022 Rohit 3307015WL0026631 Rohit 00045 BARB0PATHAL 1224 1224 Processed 28/12/2022 7472094042 ROHIT KUMAR KURRE BANK OF BARODA(606985)
45 Patthalgaon CH-07-015-045-001/95
(KUMEKELA) 		3307015000NRG23241220220512357 25/12/2022 gurbari 3307015WL0026631 gurbari 00045 BARB0PATHAL 1224 1224 Processed 28/12/2022 7472094793 GURBARI BAI IDBI BANK(607095)
46 Patthalgaon CH-07-015-053-001/289
(MUDAPARA) 		3307015000NRG23241220220512668 25/12/2022 ramiya 3307015WL0026647 ramiya 00045 BARB0PATHAL 1224 1224 Processed 28/12/2022 7472094036 RAMIYO KUJOOR BANK OF BARODA(606985)
47 Patthalgaon CH-07-015-053-001/449
(MUDAPARA) 		3307015000NRG23241220220512674 25/12/2022 Josef 3307015WL0026647 Josef 00045 BARB0PATHAL 1428 1428 Processed 28/12/2022 7472094048 JOSEF TIRKEY BANK OF BARODA(606985)
48 Patthalgaon CH-07-015-057-002/471
(pangsua) 		3307015000NRG23241220220512613 25/12/2022 Malti nag 3307015WL0026643 Malti nag 00045 BARB0PATHAL 1020 1020 Processed 28/12/2022 7472094797 MALTI NAG BANK OF BARODA(606985)
49 Patthalgaon CH-07-015-057-002/617
(pangsua) 		3307015000NRG23241220220512625 25/12/2022 Sonamati yadav 3307015WL0026643 Sonamati yadav 00045 BARB0PATHAL 1224 1224 Processed 28/12/2022 7472094059 Sonamati BANK OF BARODA(606985)
50 Patthalgaon CH-07-015-062-001/217
(Raghunathpur) 		3307015000NRG23241220220512436 25/12/2022 Baijanti 3307015WL0026635 Baijanti 00045 BARB0PATHAL 816 816 Processed 28/12/2022 7472094050 BAIJANTI LAKRA BANK OF BARODA(606985)
51 Patthalgaon CH-07-015-062-001/240
(Raghunathpur) 		3307015000NRG23241220220512437 25/12/2022 Ramdev 3307015WL0026635 Ramdev 00045 BARB0PATHAL 1428 1428 Processed 28/12/2022 7472094038 RAMDEV KUJOOR BANK OF BARODA(606985)
52 Patthalgaon CH-07-015-062-001/243
(Raghunathpur) 		3307015000NRG23241220220512438 25/12/2022 Dharamsay 3307015WL0026635 Dharamsay 00045 BARB0PATHAL 1428 1428 Processed 28/12/2022 7472094791 DHARAM SAI SO HARI HAR SAI BANK OF BARODA(606985)
53 Patthalgaon CH-07-015-062-001/53
(Raghunathpur) 		3307015000NRG23241220220512446 25/12/2022 Bihanu ram 3307015WL0026635 Bihanu ram 00045 BARB0PATHAL 1428 1428 Processed 28/12/2022 7472094040 BIHANURAM NAG BANK OF BARODA(606985)
54 Patthalgaon CH-07-015-062-001/53
(Raghunathpur) 		3307015000NRG23241220220512445 25/12/2022 GOMATI 3307015WL0026635 GOMATI 00045 BARB0PATHAL 1428 1428 Processed 28/12/2022 7472094057 Gomatibai Nag BANK OF BARODA(606985)
55 Patthalgaon CH-07-015-067-001/116
(Shivpur) 		3307015000NRG23241220220512282 25/12/2022 Ramlal 3307015WL0026628 Ramlal 00045 BARB0PATHAL 408 408 Processed 28/12/2022 7472094795 MR RAMLAL SONWANI STATE BANK OF INDIA(508548)
56 Patthalgaon CH-07-015-067-001/119
(Shivpur) 		3307015000NRG23241220220512285 25/12/2022 rajni 3307015WL0026628 rajni 00045 BARB0PATHAL 408 408 Processed 28/12/2022 7472094033 RAJNI SARTHI W O CHAKRDHAR SARTHI BANK OF BARODA(606985)
57 Patthalgaon CH-07-015-074-001/744
(Tildega) 		3307015000NRG23241220220510358 25/12/2022 Jagdish 3307015WL0026533 Jagdish 00045 BARB0PATHAL 1428 1428 Processed 28/12/2022 7472094794 Mr. JAGDUSH EKKA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
58 Patthalgaon CH-07-015-077-001/135
(katangjor) 		3307015000NRG23251220220512897 25/12/2022 jeharsai 3307015WL0026655 jeharsai 00045 BARB0PATHAL 1224 1224 Processed 28/12/2022 7472094796 JAHAR SAI YADAV BANK OF BARODA(606985)
59 Patthalgaon CH-07-015-077-001/169
(katangjor) 		3307015000NRG23251220220512904 25/12/2022 Budhkunwer 3307015WL0026655 Budhkunwer 00045 BARB0PATHAL 1224 1224 Processed 28/12/2022 7472094088 Bundkumari Nag BANK OF BARODA(606985)
60 Patthalgaon CH-07-015-077-001/170
(katangjor) 		3307015000NRG23251220220512905 25/12/2022 Harihar Sai 3307015WL0026655 Harihar Sai 00045 BARB0PATHAL 1224 1224 Processed 28/12/2022 7472094056 Harihar Sai BANK OF BARODA(606985)
61 Patthalgaon CH-07-015-077-001/175
(katangjor) 		3307015000NRG23251220220512907 25/12/2022 Anima 3307015WL0026655 Anima 00045 BARB0PATHAL 1224 1224 Processed 28/12/2022 7472094053 Anima Khalkho BANK OF BARODA(606985)
62 Patthalgaon CH-07-015-077-001/38
(katangjor) 		3307015000NRG23251220220512910 25/12/2022 Sonamati 3307015WL0026655 Sonamati 00045 BARB0PATHAL 1224 1224 Processed 28/12/2022 7472094039 SONAMATI EKKA BANK OF BARODA(606985)
63 Patthalgaon CH-07-015-077-001/58
(katangjor) 		3307015000NRG23251220220512911 25/12/2022 Amiprakash 3307015WL0026655 Amiprakash 00045 BARB0PATHAL 1224 1224 Processed 28/12/2022 7472094055 Abhiprakash Khalkho BANK OF BARODA(606985)
64 Patthalgaon CH-07-015-077-001/75
(katangjor) 		3307015000NRG23251220220512914 25/12/2022 banshi 3307015WL0026655 banshi 00045 BARB0PATHAL 1224 1224 Processed 28/12/2022 7472094052 BANSHI NAG BANK OF BARODA(606985)
65 Patthalgaon CH-07-015-077-001/75
(katangjor) 		3307015000NRG23251220220512915 25/12/2022 ratni 3307015WL0026655 ratni 00045 BARB0PATHAL 1224 1224 Processed 28/12/2022 7472094034 RATANI NAG BANK OF BARODA(606985)
66 Patthalgaon CH-07-015-077-001/76
(katangjor) 		3307015000NRG23251220220512916 25/12/2022 sudhir 3307015WL0026655 sudhir 00045 BARB0PATHAL 1224 1224 Processed 28/12/2022 7472094035 SUDHIR NAG BANK OF BARODA(606985)
67 Patthalgaon CH-07-015-077-001/76
(katangjor) 		3307015000NRG23251220220512917 25/12/2022 Sushila 3307015WL0026655 Sushila 00045 BARB0PATHAL 1224 1224 Processed 28/12/2022 7472094054 Sushila BANK OF BARODA(606985)
68 Patthalgaon CH-07-015-077-001/90
(katangjor) 		3307015000NRG23251220220512918 25/12/2022 Budlu 3307015WL0026655 Budlu 00045 BARB0PATHAL 408 408 Processed 28/12/2022 7472094106 Butloo Nag BANK OF BARODA(606985)
69 Patthalgaon CH-07-015-078-001/113
(loker) 		3307015000NRG23241220220512738 25/12/2022 FILOMINA 3307015WL0026651 FILOMINA 00045 BARB0PATHAL 1428 1428 Processed 28/12/2022 7472094146 Filomina Kujur BANK OF BARODA(606985)
SubTotal 82008 82008
70 Patthalgaon CH-07-015-003-001/175
(balajhar) 		3307015000NRG23241220220510893 25/12/2022 LALIT 3307015WL0026555 LALIT 00089 CBIN0280801 1020 1020 Processed 28/12/2022 7472094337 Mr. LALIT SIDAR CHHATTISGARH GRAMIN BANK(607214)
71 Patthalgaon CH-07-015-003-001/250
(balajhar) 		3307015000NRG23241220220510902 25/12/2022 GAYTRI 3307015WL0026555 GAYTRI 00089 CBIN0280801 1020 1020 Processed 28/12/2022 7472094347 Miss. GAYTRI SIDAR D O PRATAP SIDAR CENTRAL BANK OF INDIA(607115)
72 Patthalgaon CH-07-015-003-001/42
(balajhar) 		3307015000NRG23241220220510908 25/12/2022 KALAVTI 3307015WL0026555 KALAVTI 00089 CBIN0280801 612 612 Processed 28/12/2022 7472094333 Mrs. Kalawati Kalawati CENTRAL BANK OF INDIA(607115)
73 Patthalgaon CH-07-015-003-001/42
(balajhar) 		3307015000NRG23241220220510907 25/12/2022 KAMAL 3307015WL0026555 KAMAL 00089 CBIN0280801 816 816 Processed 28/12/2022 7472094330 Mr. Kamal Sidar CENTRAL BANK OF INDIA(607115)
74 Patthalgaon CH-07-015-004-001/208
(bandanpur) 		3307015000NRG23241220220512314 25/12/2022 Vihanu 3307015WL0026630 Vihanu 00089 CBIN0280801 816 816 Processed 28/12/2022 7472094310 Mr. BIHANU KUJUR CENTRAL BANK OF INDIA(607115)
75 Patthalgaon CH-07-015-010-001/156
(butrabahar) 		3307015000NRG23241220220511449 25/12/2022 hulsi netam 3307015WL0026599 hulsi netam 00089 CBIN0280801 612 612 Processed 28/12/2022 7472094200 HULSI NETAM IDBI BANK(607095)
76 Patthalgaon CH-07-015-011-001/535
(chandagarh) 		3307015000NRG23241220220511629 25/12/2022 lachan ram 3307015WL0026602 lachan ram 00089 CBIN0280801 1428 1428 Processed 28/12/2022 7472094334 LAKSHAN RAM PUNJAB NATIONAL BANK(508568)
77 Patthalgaon CH-07-015-011-001/548
(chandagarh) 		3307015000NRG23241220220511631 25/12/2022 ANUJ KUMAR 3307015WL0026602 ANUJ KUMAR 00089 CBIN0280801 1428 1428 Processed 28/12/2022 7472094387 Mr. Anuj Painkra CENTRAL BANK OF INDIA(607115)
78 Patthalgaon CH-07-015-011-001/548
(chandagarh) 		3307015000NRG23241220220511630 25/12/2022 DIPIKA 3307015WL0026602 DIPIKA 00089 CBIN0280801 1428 1428 Processed 28/12/2022 7472094386 Mrs. Dipika Painkra CENTRAL BANK OF INDIA(607115)
79 Patthalgaon CH-07-015-013-001/126
(Chhatasarie) 		3307015000NRG23241220220511232 25/12/2022 loharsay 3307015WL0026592 loharsay 00089 CBIN0280801 1224 1224 Processed 28/12/2022 7472094230 Mr. LOHARSAI son of GORA RAM NAG CHHATTISGARH GRAMIN BANK(607214)
80 Patthalgaon CH-07-015-013-001/364
(Chhatasarie) 		3307015000NRG23241220220511237 25/12/2022 Jagdish 3307015WL0026592 Jagdish 00089 CBIN0280801 1224 1224 Processed 28/12/2022 7472094085 Mr. JAGDISH RAM NAG CENTRAL BANK OF INDIA(607115)
81 Patthalgaon CH-07-015-013-001/366
(Chhatasarie) 		3307015000NRG23241220220511238 25/12/2022 Durwil 3307015WL0026592 Durwil 00089 CBIN0280801 1224 1224 Processed 28/12/2022 7472094776 Mrs. DURBIL AKKA CHHATTISGARH GRAMIN BANK(607214)
82 Patthalgaon CH-07-015-013-001/44
(Chhatasarie) 		3307015000NRG23241220220512603 25/12/2022 SANIYARO 3307015WL0026642 SANIYARO 00089 CBIN0280801 1020 1020 Processed 28/12/2022 7472094800 Mrs. SANIYARO NAG W O MANGAL SAI NAG CENTRAL BANK OF INDIA(607115)
83 Patthalgaon CH-07-015-013-001/45
(Chhatasarie) 		3307015000NRG23241220220511243 25/12/2022 Ghurani bai nag 3307015WL0026592 Ghurani bai nag 00089 CBIN0280801 1224 1224 Processed 28/12/2022 7472094352 Mrs. DHURNI BAI NAG W O BHARTHO RAM NAG CENTRAL BANK OF INDIA(607115)
84 Patthalgaon CH-07-015-013-001/642
(Chhatasarie) 		3307015000NRG23241220220512605 25/12/2022 savita nag 3307015WL0026642 savita nag 00089 CBIN0280801 1020 1020 Processed 28/12/2022 7472094356 Mrs. SAVITA NAG NAG CHHATTISGARH GRAMIN BANK(607214)
85 Patthalgaon CH-07-015-022-001/49
(INJKO) 		3307015000NRG23241220220511133 25/12/2022 senbai 3307015WL0026586 senbai 00089 CBIN0280801 1224 1224 Processed 28/12/2022 7472094348 Mrs. MAINA BAI GHOGHRE W O MOTILAL GHOGH CENTRAL BANK OF INDIA(607115)
86 Patthalgaon CH-07-015-029-001/107
(Kadro) 		3307015000NRG23241220220512160 25/12/2022 ranjit 3307015WL0026622 ranjit 00089 CBIN0280801 612 612 Processed 28/12/2022 7472094780 Mr. RANJEET NAG CENTRAL BANK OF INDIA(607115)
87 Patthalgaon CH-07-015-029-001/27
(Kadro) 		3307015000NRG23241220220512167 25/12/2022 lohar sai 3307015WL0026622 lohar sai 00089 CBIN0280801 816 816 Processed 28/12/2022 7472094788 Mr. LOHAR SAI CENTRAL BANK OF INDIA(607115)
88 Patthalgaon CH-07-015-029-001/60
(Kadro) 		3307015000NRG23241220220512169 25/12/2022 Syamvati 3307015WL0026622 Syamvati 00089 CBIN0280801 816 816 Rejected 28/12/2022 7472094778 Aadhaar Number not Mapped to Account Number
89 Patthalgaon CH-07-015-029-001/91
(Kadro) 		3307015000NRG23241220220512171 25/12/2022 Ramlal 3307015WL0026622 Ramlal 00089 CBIN0280801 1428 1428 Processed 28/12/2022 7472094781 Mr. RAMLAL RAMLAL CENTRAL BANK OF INDIA(607115)
90 Patthalgaon CH-07-015-029-003/402
(Kadro) 		3307015000NRG23241220220512217 25/12/2022 Ramprasad 3307015WL0026624 Ramprasad 00089 CBIN0280801 1224 1224 Processed 28/12/2022 7472094779 Mr. RAMPRAPRASAD RAMPRAPRASAD CENTRAL BANK OF INDIA(607115)
91 Patthalgaon CH-07-015-029-003/410
(Kadro) 		3307015000NRG23241220220512190 25/12/2022 KUMARI 3307015WL0026622 KUMARI 00089 CBIN0280801 1428 1428 Processed 28/12/2022 7472094777 Mrs. KUMARI YADAV CENTRAL BANK OF INDIA(607115)
92 Patthalgaon CH-07-015-033-001/49
(KHADAMACHA) 		3307015000NRG23241220220511226 25/12/2022 SUDHIR 3307015WL0026591 SUDHIR 00089 CBIN0280801 1224 1224 Processed 28/12/2022 7472094354 Mr. SUDHIR KISPOTTA CHHATTISGARH GRAMIN BANK(607214)
93 Patthalgaon CH-07-015-033-002/148
(KHADAMACHA) 		3307015000NRG23241220220511212 25/12/2022 RUPSINGH 3307015WL0026590 RUPSINGH 00089 CBIN0280801 1224 1224 Processed 28/12/2022 7472094380 Mr. ROOP SINGH NAG CENTRAL BANK OF INDIA(607115)
94 Patthalgaon CH-07-015-035-001/64
(Khardhodhi) 		3307015000NRG23241220220510700 25/12/2022 Anuradha 3307015WL0026547 Anuradha 00089 CBIN0280801 1428 1428 Processed 28/12/2022 7472094122 Mrs. ANURADHA DHURVE W O RAM PRASAD CENTRAL BANK OF INDIA(607115)
95 Patthalgaon CH-07-015-036-001/300
(kharkatta) 		3307015000NRG23241220220511652 25/12/2022 Ghanshyam 3307015WL0026603 Ghanshyam 00089 CBIN0280801 1224 1224 Processed 28/12/2022 7472094814 Mr. GHANSYAM I CHHATTISGARH GRAMIN BANK(607214)
96 Patthalgaon CH-07-015-036-001/339
(kharkatta) 		3307015000NRG23241220220511655 25/12/2022 Thobiroh 3307015WL0026603 Thobiroh 00089 CBIN0280801 1224 1224 Processed 28/12/2022 7472094227 Mr. THOBIRO RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
97 Patthalgaon CH-07-015-036-001/421
(kharkatta) 		3307015000NRG23241220220511669 25/12/2022 brindavati 3307015WL0026603 brindavati 00089 CBIN0280801 1224 1224 Processed 28/12/2022 7472094345 Miss. BRUNDAVATI YADAV D O LOCHAN PRASAD CENTRAL BANK OF INDIA(607115)
98 Patthalgaon CH-07-015-036-001/446
(kharkatta) 		3307015000NRG23241220220511671 25/12/2022 arjun 3307015WL0026603 arjun 00089 CBIN0280801 1224 1224 Processed 28/12/2022 7472094389 Mr. Arjun Banwasi CENTRAL BANK OF INDIA(607115)
99 Patthalgaon CH-07-015-044-001/974
(kukur bhukha) 		3307015000NRG23251220220512831 25/12/2022 Makhan Bhagat 3307015WL0026652 Makhan Bhagat 00089 CBIN0280801 1224 1224 Processed 28/12/2022 7472094671 MAKHAN . BHAGAT CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
100 Patthalgaon CH-07-015-045-001/498-B
(KUMEKELA) 		3307015000NRG23241220220512354 25/12/2022 dipa 3307015WL0026631 dipa 00089 CBIN0280801 1224 1224 Processed 28/12/2022 7472094350 Miss. DEEPA SIDAR D O MANI RAM SIDAR CENTRAL BANK OF INDIA(607115)
101 Patthalgaon CH-07-015-045-001/95
(KUMEKELA) 		3307015000NRG23241220220512356 25/12/2022 maniram 3307015WL0026631 maniram 00089 CBIN0280801 1224 1224 Processed 28/12/2022 7472094156 Mrs. MANAPYARI SIDAR CENTRAL BANK OF INDIA(607115)
102 Patthalgaon CH-07-015-049-001/129
(Maheshpur) 		3307015000NRG23241220220512097 25/12/2022 Sindhu ram 3307015WL0026619 Sindhu ram 00089 CBIN0280801 612 612 Processed 28/12/2022 7472094335 Mr. SINDHU RAM NAG S/O CHETAN RAM NAG CHHATTISGARH GRAMIN BANK(607214)
103 Patthalgaon CH-07-015-049-001/172
(Maheshpur) 		3307015000NRG23241220220512099 25/12/2022 Pooja Tigga 3307015WL0026619 Pooja Tigga 00089 CBIN0280801 1428 1428 Processed 28/12/2022 7472094349 Miss. POOJA TIGGA D O RUBIN TIGGA CENTRAL BANK OF INDIA(607115)
104 Patthalgaon CH-07-015-049-001/43
(Maheshpur) 		3307015000NRG23241220220512112 25/12/2022 OM PRAKASH 3307015WL0026619 OM PRAKASH 00089 CBIN0280801 1428 1428 Processed 28/12/2022 7472094229 Mr. OMPRAKASH YADAV S O MAHENDAR YADAV CENTRAL BANK OF INDIA(607115)
105 Patthalgaon CH-07-015-049-001/85
(Maheshpur) 		3307015000NRG23241220220512115 25/12/2022 Laldev 3307015WL0026619 Laldev 00089 CBIN0280801 1428 1428 Processed 28/12/2022 7472094353 Mr. LALDEV S O SULDEV CENTRAL BANK OF INDIA(607115)
106 Patthalgaon CH-07-015-052-001/71
(MUDABAHALA) 		3307015000NRG23241220220512204 25/12/2022 Pecha 3307015WL0026623 Pecha 00089 CBIN0280801 204 204 Processed 28/12/2022 7472094593 Mr. PENCHA RAM NAG S O NARAYAN NAG CENTRAL BANK OF INDIA(607115)
107 Patthalgaon CH-07-015-062-001/10
(Raghunathpur) 		3307015000NRG23241220220512430 25/12/2022 Dashmet 3307015WL0026635 Dashmet 00089 CBIN0280801 1428 1428 Processed 28/12/2022 7472094625 DASHMETH PUNJAB NATIONAL BANK(508568)
108 Patthalgaon CH-07-015-067-001/119
(Shivpur) 		3307015000NRG23241220220512284 25/12/2022 Chakradhar 3307015WL0026628 Chakradhar 00089 CBIN0280801 408 408 Processed 28/12/2022 7472094425 Mr. CHAKRADHAR SARTHI S O CHHOTU SARTHI CENTRAL BANK OF INDIA(607115)
109 Patthalgaon CH-07-015-072-001/1
(tamta) 		3307015000NRG23241220220511727 25/12/2022 durga 3307015WL0026604 durga 00089 CBIN0280801 1224 1224 Processed 28/12/2022 7472094338 DURGA YADAV IDBI BANK(607095)
110 Patthalgaon CH-07-015-072-001/25
(tamta) 		3307015000NRG23241220220511775 25/12/2022 Shashita sidar 3307015WL0026604 Shashita sidar 00089 CBIN0280801 1020 1020 Processed 28/12/2022 7472094331 MISS SASHITA SIDAR STATE BANK OF INDIA(508548)
111 Patthalgaon CH-07-015-072-001/394
(tamta) 		3307015000NRG23241220220511800 25/12/2022 rakesh 3307015WL0026604 rakesh 00089 CBIN0280801 1224 1224 Processed 28/12/2022 7472094283 Mr. Rakesh Kumar Tirkey CENTRAL BANK OF INDIA(607115)
112 Patthalgaon CH-07-015-072-001/418
(tamta) 		3307015000NRG23241220220511808 25/12/2022 Raghunath 3307015WL0026604 Raghunath 00089 CBIN0280801 1224 1224 Processed 28/12/2022 7472094336 RAGHUNATH RAM S/O LAL SAI CHHATTISGARH GRAMIN BANK(607214)
113 Patthalgaon CH-07-015-072-001/466
(tamta) 		3307015000NRG23241220220511823 25/12/2022 champa 3307015WL0026604 champa 00089 CBIN0280801 1020 1020 Processed 28/12/2022 7472094385 Mrs. CHAMPA K CHHATTISGARH GRAMIN BANK(607214)
114 Patthalgaon CH-07-015-074-001/10
(Tildega) 		3307015000NRG23241220220510340 25/12/2022 Amal Sai 3307015WL0026533 Amal Sai 00089 CBIN0280801 1224 1224 Processed 28/12/2022 7472094783 Mr. AMAL SAY CENTRAL BANK OF INDIA(607115)
115 Patthalgaon CH-07-015-074-001/10
(Tildega) 		3307015000NRG23241220220510341 25/12/2022 Dhankunvar 3307015WL0026533 Dhankunvar 00089 CBIN0280801 1224 1224 Processed 28/12/2022 7472094784 Mrs. BUDHKUVAR . . CENTRAL BANK OF INDIA(607115)
116 Patthalgaon CH-07-015-074-001/356
(Tildega) 		3307015000NRG23241220220510343 25/12/2022 Nanhiram 3307015WL0026533 Nanhiram 00089 CBIN0280801 1428 1428 Processed 28/12/2022 7472094785 Mr. NANHIRAM SHIDAR . . CENTRAL BANK OF INDIA(607115)
117 Patthalgaon CH-07-015-074-001/687
(Tildega) 		3307015000NRG23241220220510349 25/12/2022 Prashan 3307015WL0026533 Prashan 00089 CBIN0280801 1224 1224 Processed 28/12/2022 7472094342 PARASAN SIDAR IDBI BANK(607095)
118 Patthalgaon CH-07-015-074-001/720
(Tildega) 		3307015000NRG23241220220510352 25/12/2022 Prafulla 3307015WL0026533 Prafulla 00089 CBIN0280801 1428 1428 Processed 28/12/2022 7472094526 Mrs. PRAFULLA BECK WO SIBAL . . CENTRAL BANK OF INDIA(607115)
119 Patthalgaon CH-07-015-074-001/720
(Tildega) 		3307015000NRG23241220220510351 25/12/2022 Sibal 3307015WL0026533 Sibal 00089 CBIN0280801 1428 1428 Processed 28/12/2022 7472094525 Mr. SIBAL BECK WO GURBARU BECK . . CENTRAL BANK OF INDIA(607115)
120 Patthalgaon CH-07-015-074-001/74
(Tildega) 		3307015000NRG23241220220510355 25/12/2022 Pramila 3307015WL0026533 Pramila 00089 CBIN0280801 1428 1428 Processed 28/12/2022 7472094787 Mrs. PRAMILA . SIDAR CENTRAL BANK OF INDIA(607115)
121 Patthalgaon CH-07-015-074-001/74
(Tildega) 		3307015000NRG23241220220510354 25/12/2022 Shital 3307015WL0026533 Shital 00089 CBIN0280801 1428 1428 Rejected 28/12/2022 7472094135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 Patthalgaon CH-07-015-074-001/741
(Tildega) 		3307015000NRG23241220220510357 25/12/2022 Hira Bai 3307015WL0026533 Hira Bai 00089 CBIN0280801 1428 1428 Processed 28/12/2022 7472094074 Mrs. HIRA EKKA WO PONDO EKKA . . CENTRAL BANK OF INDIA(607115)
123 Patthalgaon CH-07-015-074-001/745
(Tildega) 		3307015000NRG23241220220510359 25/12/2022 Saniyaro 3307015WL0026533 Saniyaro 00089 CBIN0280801 1428 1428 Processed 28/12/2022 7472094073 Mrs. SANIYARO EKKA WO SURESH . . CENTRAL BANK OF INDIA(607115)
124 Patthalgaon CH-07-015-074-001/745
(Tildega) 		3307015000NRG23241220220510360 25/12/2022 Suresh 3307015WL0026533 Suresh 00089 CBIN0280801 1428 1428 Processed 28/12/2022 7472094072 Mr. SURESH EKKA CENTRAL BANK OF INDIA(607115)
125 Patthalgaon CH-07-015-074-001/78
(Tildega) 		3307015000NRG23241220220510362 25/12/2022 Gyani Bai 3307015WL0026533 Gyani Bai 00089 CBIN0280801 1428 1428 Processed 28/12/2022 7472094782 Mrs. GAYNI BAI . . CENTRAL BANK OF INDIA(607115)
126 Patthalgaon CH-07-015-074-001/78
(Tildega) 		3307015000NRG23241220220510361 25/12/2022 Shivrasad 3307015WL0026533 Shivrasad 00089 CBIN0280801 1428 1428 Processed 28/12/2022 7472094786 Mr. SHIVPARSAD . . CENTRAL BANK OF INDIA(607115)
127 Patthalgaon CH-07-015-074-001/893
(Tildega) 		3307015000NRG23241220220511204 25/12/2022 Sube Ram 3307015WL0026589 Sube Ram 00089 CBIN0280801 1428 1428 Processed 28/12/2022 7472094374 Mr. SUBE RAM EKKA CENTRAL BANK OF INDIA(607115)
128 Patthalgaon CH-07-015-074-001/912
(Tildega) 		3307015000NRG23241220220510365 25/12/2022 anju 3307015WL0026533 anju 00089 CBIN0280801 1428 1428 Processed 28/12/2022 7472094344 Miss. ANJU 0 D O BIRAN SAI CENTRAL BANK OF INDIA(607115)
129 Patthalgaon CH-07-015-077-001/175
(katangjor) 		3307015000NRG23251220220512906 25/12/2022 rajeshwer 3307015WL0026655 rajeshwer 00089 CBIN0280801 1224 1224 Processed 28/12/2022 7472094624 Mr. RAJESHWAR XALXO S/O DHIRAN XALXO CENTRAL BANK OF INDIA(607115)
SubTotal 70788 70788
130 Patthalgaon CH-07-015-044-001/181
(kukur bhukha) 		3307015000NRG23251220220512774 25/12/2022 Harinath 3307015WL0026652 Harinath 00089 CBIN0281415 1224 1224 Rejected 28/12/2022 7472094679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
131 Patthalgaon CH-07-015-025-001/455
(jamjhor) 		3307015000NRG23241220220510651 25/12/2022 kashiram 3307015WL0026544 kashiram 00089 CBIN0281815 1020 1020 Processed 28/12/2022 7472094320 Mr. KASHIRAM S/O MANOHR CENTRAL BANK OF INDIA(607115)
132 Patthalgaon CH-07-015-048-001/1
(madhuvan) 		3307015000NRG23241220220510976 25/12/2022 birbal 3307015WL0026559 birbal 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094152 Mr. BIRBAL SAI CENTRAL BANK OF INDIA(607115)
133 Patthalgaon CH-07-015-048-001/129
(madhuvan) 		3307015000NRG23241220220510977 25/12/2022 BHANU 3307015WL0026559 BHANU 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094723 Mr. BHANU KUMAR SO JAGBANDHU CENTRAL BANK OF INDIA(607115)
134 Patthalgaon CH-07-015-048-001/129
(madhuvan) 		3307015000NRG23241220220510978 25/12/2022 Yshoda 3307015WL0026559 Yshoda 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094221 Mrs. DASODA YADAV W/O BHANU YADAV CENTRAL BANK OF INDIA(607115)
135 Patthalgaon CH-07-015-048-001/168
(madhuvan) 		3307015000NRG23241220220510979 25/12/2022 binod 3307015WL0026559 binod 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094212 Mr. VINOD KUMAR PAIKRA SO RAM PAIKRA CENTRAL BANK OF INDIA(607115)
136 Patthalgaon CH-07-015-048-001/168
(madhuvan) 		3307015000NRG23241220220510980 25/12/2022 shakuntala 3307015WL0026559 shakuntala 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094411 Ms. SHAKUNTALA PAIKRA WO VINOD CENTRAL BANK OF INDIA(607115)
137 Patthalgaon CH-07-015-048-001/170
(madhuvan) 		3307015000NRG23241220220510981 25/12/2022 ganesh ram 3307015WL0026559 ganesh ram 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094213 Mr. GANESH RAM YADAV S/O SHANKAR YADAV CENTRAL BANK OF INDIA(607115)
138 Patthalgaon CH-07-015-048-001/171
(madhuvan) 		3307015000NRG23241220220510983 25/12/2022 bindiya 3307015WL0026559 bindiya 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094383 MRS BINDIYA PAINKRA STATE BANK OF INDIA(508548)
139 Patthalgaon CH-07-015-048-001/171
(madhuvan) 		3307015000NRG23241220220510982 25/12/2022 madan kumar 3307015WL0026559 madan kumar 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094220 Mr. MADAN KUMAR PAINKARA SO HARIHAR PAIN CENTRAL BANK OF INDIA(607115)
140 Patthalgaon CH-07-015-048-001/3
(madhuvan) 		3307015000NRG23241220220510984 25/12/2022 DHANESWAR 3307015WL0026559 DHANESWAR 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094685 Mr. DHANESHWAR RAM S/O LOBORAM CENTRAL BANK OF INDIA(607115)
141 Patthalgaon CH-07-015-048-001/3
(madhuvan) 		3307015000NRG23241220220510985 25/12/2022 Uma bai 3307015WL0026559 Uma bai 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094251 MRS UMA YADAV STATE BANK OF INDIA(508548)
142 Patthalgaon CH-07-015-048-001/49
(madhuvan) 		3307015000NRG23241220220510987 25/12/2022 seeta bai 3307015WL0026559 seeta bai 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094734 MRS SITA BAI SIDAR STATE BANK OF INDIA(508548)
143 Patthalgaon CH-07-015-048-001/49
(madhuvan) 		3307015000NRG23241220220510986 25/12/2022 SUKRU 3307015WL0026559 SUKRU 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094683 Mr. SUKRU RAM S/O MANGLU RAM CENTRAL BANK OF INDIA(607115)
144 Patthalgaon CH-07-015-048-001/52
(madhuvan) 		3307015000NRG23241220220510988 25/12/2022 Prabal sai 3307015WL0026559 Prabal sai 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094252 Mr. PARBAL PAIKRA S/O HARIHAR PD PAIKRA CENTRAL BANK OF INDIA(607115)
145 Patthalgaon CH-07-015-048-001/53
(madhuvan) 		3307015000NRG23241220220510990 25/12/2022 ceti bai 3307015WL0026559 ceti bai 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094737 Mrs. CHAITI BAI WO JIBODHNO CENTRAL BANK OF INDIA(607115)
146 Patthalgaon CH-07-015-048-001/53
(madhuvan) 		3307015000NRG23241220220510989 25/12/2022 jibodhano 3307015WL0026559 jibodhano 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094684 Mr. JIVO DHANO SO JAGBANDHU CENTRAL BANK OF INDIA(607115)
147 Patthalgaon CH-07-015-048-001/55
(madhuvan) 		3307015000NRG23241220220510993 25/12/2022 SUDHMATI 3307015WL0026559 SUDHMATI 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094738 Mrs. SUDMATI W/O RAM SINGH CENTRAL BANK OF INDIA(607115)
148 Patthalgaon CH-07-015-048-002/10
(madhuvan) 		3307015000NRG23241220220510667 25/12/2022 KEBRAJ 3307015WL0026546 KEBRAJ 00089 CBIN0281815 7 7 Processed 28/12/2022 7472094740 Mr. KEBRAJ S/ORAMSING CENTRAL BANK OF INDIA(607115)
149 Patthalgaon CH-07-015-048-002/104
(madhuvan) 		3307015000NRG23241220220510669 25/12/2022 DEVENDRA 3307015WL0026546 DEVENDRA 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094771 Mr. DEVENDRA SAI S/O VINAY MOHAN CENTRAL BANK OF INDIA(607115)
150 Patthalgaon CH-07-015-048-002/104
(madhuvan) 		3307015000NRG23241220220510668 25/12/2022 VINAY MOHAN 3307015WL0026546 VINAY MOHAN 00089 CBIN0281815 7 7 Processed 28/12/2022 7472094720 Mr. VINAY MOHAN S/O BALBHADER SAI CENTRAL BANK OF INDIA(607115)
151 Patthalgaon CH-07-015-048-002/105
(madhuvan) 		3307015000NRG23241220220510670 25/12/2022 NAANSAI 3307015WL0026546 NAANSAI 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094725 Mr. NANSAI S/O BALBHADER SAI CENTRAL BANK OF INDIA(607115)
152 Patthalgaon CH-07-015-048-002/106
(madhuvan) 		3307015000NRG23241220220510672 25/12/2022 PANCH KUMAR 3307015WL0026546 PANCH KUMAR 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094732 Mr. PANCH KUMAR S/O BAIDRAM CENTRAL BANK OF INDIA(607115)
153 Patthalgaon CH-07-015-048-002/106
(madhuvan) 		3307015000NRG23241220220510673 25/12/2022 SUSHMA 3307015WL0026546 SUSHMA 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094772 Mrs. SHUSMA BAI W/O PANCHKUMAR CENTRAL BANK OF INDIA(607115)
154 Patthalgaon CH-07-015-048-002/107
(madhuvan) 		3307015000NRG23241220220510998 25/12/2022 MATIRAM 3307015WL0026559 MATIRAM 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094682 MATI SAI PAINKRA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
155 Patthalgaon CH-07-015-048-002/11
(madhuvan) 		3307015000NRG23241220220510675 25/12/2022 KABIRAJ 3307015WL0026546 KABIRAJ 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094722 Mr. KABIR SAI S/O RAMSINGH CENTRAL BANK OF INDIA(607115)
156 Patthalgaon CH-07-015-048-002/11
(madhuvan) 		3307015000NRG23241220220510676 25/12/2022 SAVITA BAI 3307015WL0026546 SAVITA BAI 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094149 Mrs. SAVITA BAI PAINKARA WO KABIR SAI CENTRAL BANK OF INDIA(607115)
157 Patthalgaon CH-07-015-048-002/112
(madhuvan) 		3307015000NRG23241220220510678 25/12/2022 khageshwari 3307015WL0026546 khageshwari 00089 CBIN0281815 1224 1224 Processed 28/12/2022 7472094207 Mrs. KHAGESHWARI PAIKRA W/O TEJ KUMAR CENTRAL BANK OF INDIA(607115)
158 Patthalgaon CH-07-015-048-002/112
(madhuvan) 		3307015000NRG23241220220510677 25/12/2022 TEJKUMAR 3307015WL0026546 TEJKUMAR 00089 CBIN0281815 6 6 Processed 28/12/2022 7472094731 Mr. TEJ KUMAR S/O CHANDRACHURN SING CENTRAL BANK OF INDIA(607115)
159 Patthalgaon CH-07-015-048-002/114
(madhuvan) 		3307015000NRG23241220220510679 25/12/2022 SUMAT 3307015WL0026546 SUMAT 00089 CBIN0281815 1224 1224 Processed 28/12/2022 7472094150 Mr. SUMAT SAI CENTRAL BANK OF INDIA(607115)
160 Patthalgaon CH-07-015-048-002/124
(madhuvan) 		3307015000NRG23241220220510999 25/12/2022 AGSER 3307015WL0026559 AGSER 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094724 Mr. AGESWER SAI S/O RAKHERAM CENTRAL BANK OF INDIA(607115)
161 Patthalgaon CH-07-015-048-002/13
(madhuvan) 		3307015000NRG23241220220510680 25/12/2022 KISHANI BHAIYA 3307015WL0026546 KISHANI BHAIYA 00089 CBIN0281815 6 6 Processed 28/12/2022 7472094686 KISHANI BHAIYA PAINKRA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
162 Patthalgaon CH-07-015-048-002/13
(madhuvan) 		3307015000NRG23241220220510681 25/12/2022 SEWANTI 3307015WL0026546 SEWANTI 00089 CBIN0281815 6 6 Processed 28/12/2022 7472094733 Mrs. SIWANTI BAI W/O KISANI BHAIYA CENTRAL BANK OF INDIA(607115)
163 Patthalgaon CH-07-015-048-002/141
(madhuvan) 		3307015000NRG23241220220511001 25/12/2022 SUKHRAM 3307015WL0026559 SUKHRAM 00089 CBIN0281815 7 7 Processed 28/12/2022 7472094687 Sukh Ram Chauhan BANK OF BARODA(606985)
164 Patthalgaon CH-07-015-048-002/146
(madhuvan) 		3307015000NRG23241220220511002 25/12/2022 KAJAN 3307015WL0026559 KAJAN 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094739 Mr. KAJAN SAI S/O BAIGARAM CENTRAL BANK OF INDIA(607115)
165 Patthalgaon CH-07-015-048-002/15
(madhuvan) 		3307015000NRG23241220220510682 25/12/2022 KARAMSAI 3307015WL0026546 KARAMSAI 00089 CBIN0281815 1224 1224 Processed 28/12/2022 7472094718 Mr. KARAM SAI S/O SUKRU CENTRAL BANK OF INDIA(607115)
166 Patthalgaon CH-07-015-048-002/17
(madhuvan) 		3307015000NRG23241220220511004 25/12/2022 Arun kumar 3307015WL0026559 Arun kumar 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094422 Mr. ARUN KUMAR PAINKRA CENTRAL BANK OF INDIA(607115)
167 Patthalgaon CH-07-015-048-002/188
(madhuvan) 		3307015000NRG23241220220511006 25/12/2022 BHAGWATI 3307015WL0026559 BHAGWATI 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094151 Ms. BHAGWATI BAI CENTRAL BANK OF INDIA(607115)
168 Patthalgaon CH-07-015-048-002/188
(madhuvan) 		3307015000NRG23241220220511007 25/12/2022 PARASNATH 3307015WL0026559 PARASNATH 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094717 Mr. PARASNATH S/O MINTERSAI CENTRAL BANK OF INDIA(607115)
169 Patthalgaon CH-07-015-048-002/199
(madhuvan) 		3307015000NRG23241220220511008 25/12/2022 SURESH KUMAR 3307015WL0026559 SURESH KUMAR 00089 CBIN0281815 7 7 Processed 28/12/2022 7472094688 Mr. GAMAN SAI S/O AVAL SAI CENTRAL BANK OF INDIA(607115)
170 Patthalgaon CH-07-015-048-002/20
(madhuvan) 		3307015000NRG23241220220511009 25/12/2022 MANOJ BAIRAGI 3307015WL0026559 MANOJ BAIRAGI 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094166 Mr. MANOJ KUMAR BAIRAGI CENTRAL BANK OF INDIA(607115)
171 Patthalgaon CH-07-015-048-002/208
(madhuvan) 		3307015000NRG23241220220510686 25/12/2022 CHATRPATI 3307015WL0026546 CHATRPATI 00089 CBIN0281815 1224 1224 Processed 28/12/2022 7472094743 Mr. CHAGPATI S/O RAKHERAM CENTRAL BANK OF INDIA(607115)
172 Patthalgaon CH-07-015-048-002/219
(madhuvan) 		3307015000NRG23241220220510688 25/12/2022 NARENDRA SINGH 3307015WL0026546 NARENDRA SINGH 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094728 Mr. NARENDRA SAY S/O CHANDRA PURN SINGH CENTRAL BANK OF INDIA(607115)
173 Patthalgaon CH-07-015-048-002/221
(madhuvan) 		3307015000NRG23241220220510690 25/12/2022 HARMUNI 3307015WL0026546 HARMUNI 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094741 Mrs. HERMUNI BAI W/O NANSAI CENTRAL BANK OF INDIA(607115)
174 Patthalgaon CH-07-015-048-002/221
(madhuvan) 		3307015000NRG23241220220510691 25/12/2022 Khushbu Painkra 3307015WL0026546 Khushbu Painkra 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094264 KUMARI KHUSBHU PAINKRA DO NAN SAI CENTRAL BANK OF INDIA(607115)
175 Patthalgaon CH-07-015-048-002/23
(madhuvan) 		3307015000NRG23241220220511010 25/12/2022 Gangotri 3307015WL0026559 Gangotri 00089 CBIN0281815 7 7 Processed 28/12/2022 7472094727 Mrs. GANGOTRI W/O AJEET KUMAR CENTRAL BANK OF INDIA(607115)
176 Patthalgaon CH-07-015-048-002/26
(madhuvan) 		3307015000NRG23241220220511012 25/12/2022 sukhan 3307015WL0026559 sukhan 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094726 Mr. SHUKHAN S/O DHARMU CENTRAL BANK OF INDIA(607115)
177 Patthalgaon CH-07-015-048-002/282
(madhuvan) 		3307015000NRG23241220220511014 25/12/2022 SAVITNANDAN PAINKRA 3307015WL0026559 SAVITNANDAN PAINKRA 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094388 MR SAVITNANDAN PAINKRA STATE BANK OF INDIA(508548)
178 Patthalgaon CH-07-015-048-002/40
(madhuvan) 		3307015000NRG23241220220511021 25/12/2022 jayanti 3307015WL0026559 jayanti 00089 CBIN0281815 1224 1224 Processed 28/12/2022 7472094742 Mrs. JAYANTI BAI BAGAT WO SUKHDEV RAM BH CENTRAL BANK OF INDIA(607115)
179 Patthalgaon CH-07-015-048-002/40
(madhuvan) 		3307015000NRG23241220220511020 25/12/2022 SUKHDEV 3307015WL0026559 SUKHDEV 00089 CBIN0281815 6 6 Processed 28/12/2022 7472094736 Mr. SUKHDEO RAM S/O BICHAN RAM CENTRAL BANK OF INDIA(607115)
180 Patthalgaon CH-07-015-048-002/41
(madhuvan) 		3307015000NRG23241220220511022 25/12/2022 FUCHARAM 3307015WL0026559 FUCHARAM 00089 CBIN0281815 1224 1224 Processed 28/12/2022 7472094730 Mr. FUCHA RAM S/O BHADUR CENTRAL BANK OF INDIA(607115)
181 Patthalgaon CH-07-015-048-002/42
(madhuvan) 		3307015000NRG23241220220511023 25/12/2022 Mankuwari Bhagat 3307015WL0026559 Mankuwari Bhagat 00089 CBIN0281815 1224 1224 Processed 28/12/2022 7472094370 Mrs. MANKUWARI BHAGAT CENTRAL BANK OF INDIA(607115)
182 Patthalgaon CH-07-015-048-002/51
(madhuvan) 		3307015000NRG23241220220510692 25/12/2022 SHITAL RAM 3307015WL0026546 SHITAL RAM 00089 CBIN0281815 2 2 Processed 28/12/2022 7472094729 Shitl Ram Yadav BANK OF BARODA(606985)
183 Patthalgaon CH-07-015-048-002/57
(madhuvan) 		3307015000NRG23241220220511024 25/12/2022 SOHAN 3307015WL0026559 SOHAN 00089 CBIN0281815 1224 1224 Processed 28/12/2022 7472094689 Mr. SHOHAN RAM S/O KUBARAM CENTRAL BANK OF INDIA(607115)
184 Patthalgaon CH-07-015-048-002/8
(madhuvan) 		3307015000NRG23241220220510693 25/12/2022 sunmat 3307015WL0026546 sunmat 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094721 Mr. SANMAT SAI PAINKRA CENTRAL BANK OF INDIA(607115)
185 Patthalgaon CH-07-015-048-002/80
(madhuvan) 		3307015000NRG23241220220511026 25/12/2022 KUWAR SAI 3307015WL0026559 KUWAR SAI 00089 CBIN0281815 1224 1224 Processed 28/12/2022 7472094735 Mr. KUWAR SAI S/O BIHANU RAM CENTRAL BANK OF INDIA(607115)
186 Patthalgaon CH-07-015-048-002/85
(madhuvan) 		3307015000NRG23241220220511027 25/12/2022 BALBIR 3307015WL0026559 BALBIR 00089 CBIN0281815 6 6 Processed 28/12/2022 7472094719 Mr. BALBIR SAI S/O MANGAL SAI CENTRAL BANK OF INDIA(607115)
187 Patthalgaon CH-07-015-061-001/143
(pitha ama) 		3307015000NRG23241220220512126 25/12/2022 Nansai 3307015WL0026621 Nansai 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094216 Mr. NAN SAI PAIKRA S/O GOVERDHAN SAI CENTRAL BANK OF INDIA(607115)
188 Patthalgaon CH-07-015-061-001/143
(pitha ama) 		3307015000NRG23241220220512127 25/12/2022 Ratani 3307015WL0026621 Ratani 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094217 Mrs. RATNI BAI PAINKRA W/O NAN SAI PAIN CENTRAL BANK OF INDIA(607115)
189 Patthalgaon CH-07-015-061-001/145
(pitha ama) 		3307015000NRG23241220220512128 25/12/2022 Puran Sai 3307015WL0026621 Puran Sai 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094262 MR PURAN SAY PAINKRA STATE BANK OF INDIA(508548)
190 Patthalgaon CH-07-015-061-001/146
(pitha ama) 		3307015000NRG23241220220512130 25/12/2022 bedsai 3307015WL0026621 bedsai 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094316 MR VED SAY PAINKRA STATE BANK OF INDIA(508548)
191 Patthalgaon CH-07-015-061-001/149
(pitha ama) 		3307015000NRG23241220220512131 25/12/2022 Dangru 3307015WL0026621 Dangru 00089 CBIN0281815 816 816 Processed 28/12/2022 7472094268 Mr. DAMRUDHAR PAINKRA CENTRAL BANK OF INDIA(607115)
192 Patthalgaon CH-07-015-061-001/149
(pitha ama) 		3307015000NRG23241220220512132 25/12/2022 Dhanmati 3307015WL0026621 Dhanmati 00089 CBIN0281815 816 816 Processed 28/12/2022 7472094271 Mrs. DHANMATI PAINKARA WO DAMRUDHAR PAI CENTRAL BANK OF INDIA(607115)
193 Patthalgaon CH-07-015-061-001/150
(pitha ama) 		3307015000NRG23241220220512133 25/12/2022 Sumitra 3307015WL0026621 Sumitra 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094381 Mrs. SUMITRA PAINKRA CENTRAL BANK OF INDIA(607115)
194 Patthalgaon CH-07-015-061-001/150
(pitha ama) 		3307015000NRG23241220220512134 25/12/2022 Unnat 3307015WL0026621 Unnat 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094266 Mr. UNNAT RAM PAINKRA CENTRAL BANK OF INDIA(607115)
195 Patthalgaon CH-07-015-061-001/155
(pitha ama) 		3307015000NRG23241220220512137 25/12/2022 Pahalvati 3307015WL0026621 Pahalvati 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094789 Mrs. PAHIL WATI CENTRAL BANK OF INDIA(607115)
196 Patthalgaon CH-07-015-061-001/159
(pitha ama) 		3307015000NRG23241220220512141 25/12/2022 Madankunver 3307015WL0026621 Madankunver 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094267 Mrs. MADAN KUWER PAINKRA WO NARESH PAINK CENTRAL BANK OF INDIA(607115)
197 Patthalgaon CH-07-015-061-001/166
(pitha ama) 		3307015000NRG23241220220512144 25/12/2022 Chatan Ram 3307015WL0026621 Chatan Ram 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094681 Mr. CHHATAN RAM S/O JAGDEO RAM PAIKRA CENTRAL BANK OF INDIA(607115)
198 Patthalgaon CH-07-015-061-001/166
(pitha ama) 		3307015000NRG23241220220512145 25/12/2022 Leela 3307015WL0026621 Leela 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094315 Mrs. LILA PAINKRA CENTRAL BANK OF INDIA(607115)
199 Patthalgaon CH-07-015-061-001/167
(pitha ama) 		3307015000NRG23241220220512146 25/12/2022 Pravin 3307015WL0026621 Pravin 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094369 Mr. PRVIN KUMAR PAINKRA CENTRAL BANK OF INDIA(607115)
200 Patthalgaon CH-07-015-061-001/230
(pitha ama) 		3307015000NRG23241220220512147 25/12/2022 Sushila 3307015WL0026621 Sushila 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094206 Mrs. SUSHILA MAHKUL W/O VISHESHVAR MAHA CENTRAL BANK OF INDIA(607115)
201 Patthalgaon CH-07-015-061-001/245
(pitha ama) 		3307015000NRG23241220220512148 25/12/2022 Batrash 3307015WL0026621 Batrash 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094214 Mr. BARAT DAS S/O KRIPAL DAS CENTRAL BANK OF INDIA(607115)
202 Patthalgaon CH-07-015-061-001/245
(pitha ama) 		3307015000NRG23241220220512149 25/12/2022 Chameli 3307015WL0026621 Chameli 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094215 Mrs. CHAMELI BAI W/O BARAT DAS CENTRAL BANK OF INDIA(607115)
203 Patthalgaon CH-07-015-061-001/265
(pitha ama) 		3307015000NRG23241220220512150 25/12/2022 amert 3307015WL0026621 amert 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094363 Amrit Manjhi FINO PAYMENTS BANK LTD(608001)
204 Patthalgaon CH-07-015-061-001/305
(pitha ama) 		3307015000NRG23241220220512151 25/12/2022 Thobiro 3307015WL0026621 Thobiro 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094323 Mr. THOBIRA RAM CENTRAL BANK OF INDIA(607115)
205 Patthalgaon CH-07-015-061-001/345
(pitha ama) 		3307015000NRG23241220220512152 25/12/2022 Hira Bai 3307015WL0026621 Hira Bai 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094269 Mrs. HIRA BAI WO NARENDRA SINGH CENTRAL BANK OF INDIA(607115)
206 Patthalgaon CH-07-015-061-001/346
(pitha ama) 		3307015000NRG23241220220512153 25/12/2022 Ashok 3307015WL0026621 Ashok 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094329 Mr. ASHOK PAINKRA CENTRAL BANK OF INDIA(607115)
207 Patthalgaon CH-07-015-061-001/62
(pitha ama) 		3307015000NRG23241220220512158 25/12/2022 Prem Kumari 3307015WL0026621 Prem Kumari 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094270 Mrs. PREM KUMARI CENTRAL BANK OF INDIA(607115)
208 Patthalgaon CH-07-015-061-001/62
(pitha ama) 		3307015000NRG23241220220512159 25/12/2022 Vishnu prasad 3307015WL0026621 Vishnu prasad 00089 CBIN0281815 1428 1428 Processed 28/12/2022 7472094265 Mr. VISHNU PRASAD SO JAGDEV CENTRAL BANK OF INDIA(607115)
209 Patthalgaon CH-07-015-063-001/235
(RAJA AMA) 		3307015000NRG23241220220511247 25/12/2022 Dineshwar 3307015WL0026593 Dineshwar 00089 CBIN0281815 1224 1224 Processed 28/12/2022 7472094424 Mr. DINESHWAR DHANVAR CENTRAL BANK OF INDIA(607115)
210 Patthalgaon CH-07-015-063-001/381
(RAJA AMA) 		3307015000NRG23241220220511248 25/12/2022 DURPATI 3307015WL0026593 DURPATI 00089 CBIN0281815 1224 1224 Processed 28/12/2022 7472094364 Mrs. DURPATI YADAW CENTRAL BANK OF INDIA(607115)
211 Patthalgaon CH-07-015-063-001/393
(RAJA AMA) 		3307015000NRG23241220220511249 25/12/2022 MANIK 3307015WL0026593 MANIK 00089 CBIN0281815 1224 1224 Processed 28/12/2022 7472094366 Shri MANIKCHAD YADAW CENTRAL BANK OF INDIA(607115)
212 Patthalgaon CH-07-015-070-002/418
(surangpani) 		3307015000NRG23241220220512232 25/12/2022 Mangla bai 3307015WL0026625 Mangla bai 00089 CBIN0281815 1224 1224 Processed 28/12/2022 7472094218 Mrs. MANGLA BAI W/O RAJKUMAR NAG CENTRAL BANK OF INDIA(607115)
213 Patthalgaon CH-07-015-070-002/418
(surangpani) 		3307015000NRG23241220220512231 25/12/2022 Rajkumar 3307015WL0026625 Rajkumar 00089 CBIN0281815 1224 1224 Processed 28/12/2022 7472094219 Mr. RAJ KUMAR NAG S/O RAM SAI CENTRAL BANK OF INDIA(607115)
214 Patthalgaon CH-07-015-070-002/73
(surangpani) 		3307015000NRG23241220220512235 25/12/2022 JOHAN 3307015WL0026625 JOHAN 00089 CBIN0281815 1224 1224 Processed 28/12/2022 7472094382 Mr. JOHAN RAM SIDAR S/O BUDHIRAM SIDAR CENTRAL BANK OF INDIA(607115)
SubTotal 99619 99619
215 Patthalgaon CH-07-015-001-001/270
(Bagbahar) 		3307015000NRG23241220220512464 25/12/2022 Anita 3307015WL0026636 Anita 00089 CBIN0281922 1428 1428 Processed 28/12/2022 7472094303 Mrs. ANITA W/O DINESH CENTRAL BANK OF INDIA(607115)
216 Patthalgaon CH-07-015-001-001/270
(Bagbahar) 		3307015000NRG23241220220512463 25/12/2022 Dinesh 3307015WL0026636 Dinesh 00089 CBIN0281922 1428 1428 Processed 28/12/2022 7472094153 Mr. DINESH KUMAR KUMAR RAWAT CENTRAL BANK OF INDIA(607115)
217 Patthalgaon CH-07-015-001-001/430
(Bagbahar) 		3307015000NRG23241220220512473 25/12/2022 Ajay 3307015WL0026636 Ajay 00089 CBIN0281922 1428 1428 Processed 28/12/2022 7472094308 Mr. AJAY NIKUNJ CENTRAL BANK OF INDIA(607115)
218 Patthalgaon CH-07-015-001-001/430
(Bagbahar) 		3307015000NRG23241220220512474 25/12/2022 sadhana 3307015WL0026636 sadhana 00089 CBIN0281922 1428 1428 Processed 28/12/2022 7472094307 Mrs. SADHNA NIKUNJ CENTRAL BANK OF INDIA(607115)
219 Patthalgaon CH-07-015-001-002/124
(Bagbahar) 		3307015000NRG23241220220512682 25/12/2022 ALINDR 3307015WL0026648 ALINDR 00089 CBIN0281922 714 714 Processed 28/12/2022 7472094673 Mr. ALINDRA KUMAR PAINKRA S O JAGDEV PA CENTRAL BANK OF INDIA(607115)
220 Patthalgaon CH-07-015-001-002/51
(Bagbahar) 		3307015000NRG23241220220512685 25/12/2022 AMITA 3307015WL0026648 AMITA 00089 CBIN0281922 612 612 Processed 28/12/2022 7472094274 Mrs. AMITA PAINKRA CENTRAL BANK OF INDIA(607115)
221 Patthalgaon CH-07-015-001-002/51
(Bagbahar) 		3307015000NRG23241220220512684 25/12/2022 Sachind 3307015WL0026648 Sachind 00089 CBIN0281922 612 612 Processed 28/12/2022 7472094305 Mr. SACHINDRA PAINKRA CENTRAL BANK OF INDIA(607115)
222 Patthalgaon CH-07-015-004-001/131
(bandanpur) 		3307015000NRG23241220220512302 25/12/2022 safiya 3307015WL0026630 safiya 00089 CBIN0281922 204 204 Processed 28/12/2022 7472094311 Mrs. SOFIA TIGGA CENTRAL BANK OF INDIA(607115)
223 Patthalgaon CH-07-015-004-001/280
(bandanpur) 		3307015000NRG23241220220512318 25/12/2022 KISHUN 3307015WL0026630 KISHUN 00089 CBIN0281922 816 816 Processed 28/12/2022 7472094309 Mr. KISUN MINJ CENTRAL BANK OF INDIA(607115)
224 Patthalgaon CH-07-015-004-002/16
(bandanpur) 		3307015000NRG23241220220512340 25/12/2022 Ulbiya 3307015WL0026630 Ulbiya 00089 CBIN0281922 612 612 Processed 28/12/2022 7472094361 Mr. ULBIYA EKKA CENTRAL BANK OF INDIA(607115)
225 Patthalgaon CH-07-015-013-001/129
(Chhatasarie) 		3307015000NRG23241220220511233 25/12/2022 Hiralal 3307015WL0026592 Hiralal 00089 CBIN0281922 612 612 Processed 28/12/2022 7472094661 Mr. HIRALAL NAG son of MANIRAM NAG NAG CHHATTISGARH GRAMIN BANK(607214)
226 Patthalgaon CH-07-015-014-001/137
(CHIKANIPANI) 		3307015000NRG23241220220511312 25/12/2022 Hakim 3307015WL0026597 Hakim 00089 CBIN0281922 1224 1224 Processed 28/12/2022 7472094157 Mr. HAKIM TIGGA CENTRAL BANK OF INDIA(607115)
227 Patthalgaon CH-07-015-014-001/148
(CHIKANIPANI) 		3307015000NRG23241220220511321 25/12/2022 JOHAN 3307015WL0026597 JOHAN 00089 CBIN0281922 1224 1224 Processed 28/12/2022 7472094322 JOHAN TIGGA . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
228 Patthalgaon CH-07-015-014-001/494
(CHIKANIPANI) 		3307015000NRG23241220220511388 25/12/2022 ALMOD 3307015WL0026597 ALMOD 00089 CBIN0281922 1224 1224 Processed 28/12/2022 7472094677 Mr. ALMOD KUJUR CENTRAL BANK OF INDIA(607115)
229 Patthalgaon CH-07-015-014-001/52
(CHIKANIPANI) 		3307015000NRG23241220220511393 25/12/2022 Dhobal 3307015WL0026597 Dhobal 00089 CBIN0281922 1224 1224 Processed 28/12/2022 7472094641 Master DHOBAL NAGVANSHI S OF MANBODH NA CENTRAL BANK OF INDIA(607115)
230 Patthalgaon CH-07-015-024-001/177
(JAMARGI B) 		3307015000NRG23241220220512598 25/12/2022 Babulal 3307015WL0026641 Babulal 00089 CBIN0281922 1428 1428 Processed 28/12/2022 7472094675 Mr. BABULAL S/O LATE BANDHNURAM CENTRAL BANK OF INDIA(607115)
231 Patthalgaon CH-07-015-025-001/140
(jamjhor) 		3307015000NRG23241220220510879 25/12/2022 BHARAT 3307015WL0026554 BHARAT 00089 CBIN0281922 1224 1224 Processed 28/12/2022 7472094680 Mr. BHARAT RAM KHARIA CENTRAL BANK OF INDIA(607115)
232 Patthalgaon CH-07-015-025-001/140
(jamjhor) 		3307015000NRG23241220220510880 25/12/2022 Yasoda 3307015WL0026554 Yasoda 00089 CBIN0281922 1224 1224 Processed 28/12/2022 7472094373 Miss. ASHODA KHARIYA CENTRAL BANK OF INDIA(607115)
233 Patthalgaon CH-07-015-025-001/150
(jamjhor) 		3307015000NRG23241220220510642 25/12/2022 SUKHMET 3307015WL0026544 SUKHMET 00089 CBIN0281922 612 612 Processed 28/12/2022 7472094319 Mrs. SUKHMET BAI W/O LALIT KUMAR CENTRAL BANK OF INDIA(607115)
234 Patthalgaon CH-07-015-025-001/176
(jamjhor) 		3307015000NRG23241220220510882 25/12/2022 MANGAL 3307015WL0026554 MANGAL 00089 CBIN0281922 1224 1224 Processed 28/12/2022 7472094371 Master MANGAL SAI CHOUHAN CENTRAL BANK OF INDIA(607115)
235 Patthalgaon CH-07-015-025-001/245
(jamjhor) 		3307015000NRG23241220220510643 25/12/2022 manpyari 3307015WL0026544 manpyari 00089 CBIN0281922 612 612 Processed 28/12/2022 7472094273 Mrs. MANPYARI PAINKRA CENTRAL BANK OF INDIA(607115)
236 Patthalgaon CH-07-015-025-001/253
(jamjhor) 		3307015000NRG23241220220510648 25/12/2022 Radha 3307015WL0026544 Radha 00089 CBIN0281922 612 612 Processed 28/12/2022 7472094372 Mrs. RADHA BAI CENTRAL BANK OF INDIA(607115)
237 Patthalgaon CH-07-015-025-001/674
(jamjhor) 		3307015000NRG23241220220510888 25/12/2022 RANTHU RAM 3307015WL0026554 RANTHU RAM 00089 CBIN0281922 1224 1224 Processed 28/12/2022 7472094204 Mr. RANTHU RAM KHARIA CENTRAL BANK OF INDIA(607115)
238 Patthalgaon CH-07-015-025-001/712
(jamjhor) 		3307015000NRG23241220220510657 25/12/2022 Namita Bai 3307015WL0026544 Namita Bai 00089 CBIN0281922 612 612 Processed 28/12/2022 7472094346 Mrs. NAMITA BAI WIFE OF VIDYADHER CENTRAL BANK OF INDIA(607115)
239 Patthalgaon CH-07-015-025-001/85
(jamjhor) 		3307015000NRG23241220220512734 25/12/2022 Sukhsagar 3307015WL0026650 Sukhsagar 00089 CBIN0281922 612 612 Processed 28/12/2022 7472094328 Mr. SUKHSAGAR KHADIA CENTRAL BANK OF INDIA(607115)
240 Patthalgaon CH-07-015-029-003/513
(Kadro) 		3307015000NRG23241220220512223 25/12/2022 Jagmohan 3307015WL0026624 Jagmohan 00089 CBIN0281922 204 204 Rejected 28/12/2022 7472094117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 Patthalgaon CH-07-015-044-001/161
(kukur bhukha) 		3307015000NRG23251220220512766 25/12/2022 SANT RAM 3307015WL0026652 SANT RAM 00089 CBIN0281922 1224 1224 Processed 28/12/2022 7472094197 SANTRAM . BAGHEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
242 Patthalgaon CH-07-015-044-001/178
(kukur bhukha) 		3307015000NRG23251220220512770 25/12/2022 somari 3307015WL0026652 somari 00089 CBIN0281922 1224 1224 Processed 28/12/2022 7472094312 Mrs. SOMARI SAI CENTRAL BANK OF INDIA(607115)
243 Patthalgaon CH-07-015-044-001/179
(kukur bhukha) 		3307015000NRG23251220220512773 25/12/2022 Leela bai 3307015WL0026652 Leela bai 00089 CBIN0281922 1224 1224 Processed 28/12/2022 7472094321 Mrs. LILAWATI NAG CENTRAL BANK OF INDIA(607115)
244 Patthalgaon CH-07-015-044-001/179
(kukur bhukha) 		3307015000NRG23251220220512772 25/12/2022 sukhram 3307015WL0026652 sukhram 00089 CBIN0281922 1224 1224 Processed 28/12/2022 7472094365 Mr. SUKHRAM NAG S/O DHULA NAG CENTRAL BANK OF INDIA(607115)
245 Patthalgaon CH-07-015-044-001/181
(kukur bhukha) 		3307015000NRG23251220220512775 25/12/2022 Sumitrabai 3307015WL0026652 Sumitrabai 00089 CBIN0281922 1224 1224 Processed 28/12/2022 7472094304 Mrs. SUMITRA BAI CENTRAL BANK OF INDIA(607115)
246 Patthalgaon CH-07-015-044-001/183
(kukur bhukha) 		3307015000NRG23251220220512776 25/12/2022 Renkuram 3307015WL0026652 Renkuram 00089 CBIN0281922 1224 1224 Processed 28/12/2022 7472094674 Mr. RANKU RAM S/O R.RAM CENTRAL BANK OF INDIA(607115)
247 Patthalgaon CH-07-015-044-001/198
(kukur bhukha) 		3307015000NRG23251220220512779 25/12/2022 Silash 3307015WL0026652 Silash 00089 CBIN0281922 612 612 Processed 28/12/2022 7472094314 Mr. SILAS TIRKEY CENTRAL BANK OF INDIA(607115)
248 Patthalgaon CH-07-015-044-001/221
(kukur bhukha) 		3307015000NRG23251220220512781 25/12/2022 egnesh 3307015WL0026652 egnesh 00089 CBIN0281922 1224 1224 Processed 28/12/2022 7472094327 Mr. IGNESH KUJUR CENTRAL BANK OF INDIA(607115)
249 Patthalgaon CH-07-015-044-001/277
(kukur bhukha) 		3307015000NRG23251220220512783 25/12/2022 ratia 3307015WL0026652 ratia 00089 CBIN0281922 1224 1224 Processed 28/12/2022 7472094313 Mr. RATIYA RAM NAG CENTRAL BANK OF INDIA(607115)
250 Patthalgaon CH-07-015-044-001/279
(kukur bhukha) 		3307015000NRG23251220220512785 25/12/2022 Dharam sai 3307015WL0026652 Dharam sai 00089 CBIN0281922 408 408 Processed 28/12/2022 7472094678 Mr. DHARAM SAI NAG S/O MOHAR SAI CENTRAL BANK OF INDIA(607115)
251 Patthalgaon CH-07-015-044-001/287
(kukur bhukha) 		3307015000NRG23251220220512795 25/12/2022 Sukhdev ram 3307015WL0026652 Sukhdev ram 00089 CBIN0281922 204 204 Processed 28/12/2022 7472094676 Mr. SUKHDEV NAG S/O BALAK RAM CENTRAL BANK OF INDIA(607115)
252 Patthalgaon CH-07-015-044-001/289
(kukur bhukha) 		3307015000NRG23251220220512796 25/12/2022 chandan 3307015WL0026652 chandan 00089 CBIN0281922 1224 1224 Processed 28/12/2022 7472094258 Mr. CHANDAN RAM CENTRAL BANK OF INDIA(607115)
253 Patthalgaon CH-07-015-044-001/308
(kukur bhukha) 		3307015000NRG23251220220512799 25/12/2022 Sumitra Ekka 3307015WL0026652 Sumitra Ekka 00089 CBIN0281922 1224 1224 Processed 28/12/2022 7472094165 Mrs. SUMITRA TIRKEY CENTRAL BANK OF INDIA(607115)
254 Patthalgaon CH-07-015-044-001/43
(kukur bhukha) 		3307015000NRG23251220220512800 25/12/2022 Raghuram 3307015WL0026652 Raghuram 00089 CBIN0281922 1224 1224 Processed 28/12/2022 7472094275 Mr. RAGHU NAG CENTRAL BANK OF INDIA(607115)
255 Patthalgaon CH-07-015-044-001/44
(kukur bhukha) 		3307015000NRG23251220220512801 25/12/2022 Jagsai 3307015WL0026652 Jagsai 00089 CBIN0281922 1224 1224 Processed 28/12/2022 7472094255 Mr. JAG SAI CENTRAL BANK OF INDIA(607115)
256 Patthalgaon CH-07-015-044-001/521
(kukur bhukha) 		3307015000NRG23251220220512807 25/12/2022 Sundarmati 3307015WL0026652 Sundarmati 00089 CBIN0281922 1224 1224 Processed 28/12/2022 7472094317 Mrs. SUNDAR MATI CHHATTISGARH GRAMIN BANK(607214)
257 Patthalgaon CH-07-015-044-001/523
(kukur bhukha) 		3307015000NRG23251220220512808 25/12/2022 Lilita 3307015WL0026652 Lilita 00089 CBIN0281922 1224 1224 Processed 28/12/2022 7472094257 Mrs. LALITA BAI PAINKRA W/O RAMKUMAR P CENTRAL BANK OF INDIA(607115)
258 Patthalgaon CH-07-015-044-001/63
(kukur bhukha) 		3307015000NRG23251220220512813 25/12/2022 Pyari 3307015WL0026652 Pyari 00089 CBIN0281922 1224 1224 Processed 28/12/2022 7472094155 Miss. PYARI BAI KHADIYA CENTRAL BANK OF INDIA(607115)
259 Patthalgaon CH-07-015-044-001/667
(kukur bhukha) 		3307015000NRG23251220220512818 25/12/2022 ALAMA 3307015WL0026652 ALAMA 00089 CBIN0281922 1224 1224 Processed 28/12/2022 7472094324 Mr. ALMA MINJ CENTRAL BANK OF INDIA(607115)
260 Patthalgaon CH-07-015-044-001/667
(kukur bhukha) 		3307015000NRG23251220220512817 25/12/2022 Suresh 3307015WL0026652 Suresh 00089 CBIN0281922 1224 1224 Processed 28/12/2022 7472094162 Mr. SURESH MINJ CENTRAL BANK OF INDIA(607115)
261 Patthalgaon CH-07-015-044-001/71
(kukur bhukha) 		3307015000NRG23251220220512819 25/12/2022 nanbai 3307015WL0026652 nanbai 00089 CBIN0281922 1224 1224 Processed 28/12/2022 7472094254 Mrs. NANBAI KHADIA W/O BOLTRAM KHADIYA CENTRAL BANK OF INDIA(607115)
262 Patthalgaon CH-07-015-044-001/716
(kukur bhukha) 		3307015000NRG23251220220512820 25/12/2022 Sushila 3307015WL0026652 Sushila 00089 CBIN0281922 1224 1224 Processed 28/12/2022 7472094662 Mrs. SUSHILA PANNA W OF VINOD KUMAR PAN CENTRAL BANK OF INDIA(607115)
263 Patthalgaon CH-07-015-044-001/732
(kukur bhukha) 		3307015000NRG23251220220512824 25/12/2022 Sanmet 3307015WL0026652 Sanmet 00089 CBIN0281922 1224 1224 Processed 28/12/2022 7472094415 Mr. SANMET BAI KHARIYA W OF SURESH KHAR CENTRAL BANK OF INDIA(607115)
264 Patthalgaon CH-07-015-044-001/749
(kukur bhukha) 		3307015000NRG23251220220512825 25/12/2022 Sulochni 3307015WL0026652 Sulochni 00089 CBIN0281922 1224 1224 Processed 28/12/2022 7472094427 Mrs. SULOCHANI MANJHI WO RAJENDRA KUMAR CENTRAL BANK OF INDIA(607115)
265 Patthalgaon CH-07-015-044-001/971
(kukur bhukha) 		3307015000NRG23251220220512830 25/12/2022 Reena Painkra 3307015WL0026652 Reena Painkra 00089 CBIN0281922 1224 1224 Processed 28/12/2022 7472094426 Mrs. RINA PAINKRA W O SABANSH SAI P CENTRAL BANK OF INDIA(607115)
266 Patthalgaon CH-07-015-073-002/115
(tarekela) 		3307015000NRG23241220220510366 25/12/2022 Dinesh 3307015WL0026534 Dinesh 00089 CBIN0281922 204 204 Processed 28/12/2022 7472094672 Mr. DINESH BHAGAT CENTRAL BANK OF INDIA(607115)
267 Patthalgaon CH-07-015-078-001/113
(loker) 		3307015000NRG23241220220512737 25/12/2022 rajesh 3307015WL0026651 rajesh 00089 CBIN0281922 1428 1428 Processed 28/12/2022 7472094256 Mr. RAJESH LAKDA S/O SUKHSAI CENTRAL BANK OF INDIA(607115)
268 Patthalgaon CH-07-015-078-001/278
(loker) 		3307015000NRG23241220220512752 25/12/2022 Anita 3307015WL0026651 Anita 00089 CBIN0281922 1428 1428 Processed 28/12/2022 7472094261 Mrs. ANITA LAKDA W/O AMRUT LAKDA CENTRAL BANK OF INDIA(607115)
269 Patthalgaon CH-07-015-078-001/292
(loker) 		3307015000NRG23241220220512756 25/12/2022 satmani 3307015WL0026651 satmani 00089 CBIN0281922 612 612 Processed 28/12/2022 7472094198 Mrs. SATAMNI YADAV W/O GOKUL YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 56202 56202
270 Patthalgaon CH-07-015-002-001/185
(Bahanatangar) 		3307015000NRG23241220220511137 25/12/2022 SADHRAM 3307015WL0026587 SADHRAM 00089 CBIN0282742 1224 1224 Processed 28/12/2022 7472094249 SADHRAM . LAKADA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
271 Patthalgaon CH-07-015-002-001/195
(Bahanatangar) 		3307015000NRG23241220220511148 25/12/2022 Hirawati 3307015WL0026587 Hirawati 00089 CBIN0282742 1224 1224 Processed 28/12/2022 7472094208 Mrs. HARAWATI TOPPO W O RAT CENTRAL BANK OF INDIA(607115)
272 Patthalgaon CH-07-015-002-001/195
(Bahanatangar) 		3307015000NRG23241220220511147 25/12/2022 Ratan 3307015WL0026587 Ratan 00089 CBIN0282742 1224 1224 Processed 28/12/2022 7472094210 RATAN . TOPPO CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
273 Patthalgaon CH-07-015-002-001/196
(Bahanatangar) 		3307015000NRG23241220220511150 25/12/2022 Raju Toppo 3307015WL0026587 Raju Toppo 00089 CBIN0282742 1224 1224 Processed 28/12/2022 7472094202 RAJU . TOPPO CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
274 Patthalgaon CH-07-015-002-001/200
(Bahanatangar) 		3307015000NRG23241220220511154 25/12/2022 Urmila 3307015WL0026587 Urmila 00089 CBIN0282742 1224 1224 Processed 28/12/2022 7472094694 Mrs. URMILA LAKDA W O CHHANDU CENTRAL BANK OF INDIA(607115)
275 Patthalgaon CH-07-015-002-001/201
(Bahanatangar) 		3307015000NRG23241220220511158 25/12/2022 Fransiska 3307015WL0026587 Fransiska 00089 CBIN0282742 1224 1224 Processed 28/12/2022 7472094205 Mrs. FRANSISKA LAKDA W O CENTRAL BANK OF INDIA(607115)
276 Patthalgaon CH-07-015-002-001/201
(Bahanatangar) 		3307015000NRG23241220220511157 25/12/2022 Mariyanus Lakra 3307015WL0026587 Mariyanus Lakra 00089 CBIN0282742 1224 1224 Processed 28/12/2022 7472094160 Mr. MARIANUS LAKRA CENTRAL BANK OF INDIA(607115)
277 Patthalgaon CH-07-015-002-001/203
(Bahanatangar) 		3307015000NRG23241220220511161 25/12/2022 Jaysing 3307015WL0026587 Jaysing 00089 CBIN0282742 1224 1224 Processed 28/12/2022 7472094209 Mr. JAY SINGH KUJUR S O MANBO CENTRAL BANK OF INDIA(607115)
278 Patthalgaon CH-07-015-002-001/203
(Bahanatangar) 		3307015000NRG23241220220511159 25/12/2022 Manbodh 3307015WL0026587 Manbodh 00089 CBIN0282742 1224 1224 Processed 28/12/2022 7472094203 MANBODH . KUJUR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
279 Patthalgaon CH-07-015-002-001/207
(Bahanatangar) 		3307015000NRG23241220220511166 25/12/2022 Sushila 3307015WL0026587 Sushila 00089 CBIN0282742 1224 1224 Processed 28/12/2022 7472094351 Miss. SUSHILA LAKDA D O JAGARAM LAKD CENTRAL BANK OF INDIA(607115)
280 Patthalgaon CH-07-015-002-001/214
(Bahanatangar) 		3307015000NRG23241220220511172 25/12/2022 Ram Sai 3307015WL0026587 Ram Sai 00089 CBIN0282742 1224 1224 Processed 28/12/2022 7472094812 RAMSAYA . LAKDA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
281 Patthalgaon CH-07-015-002-001/216
(Bahanatangar) 		3307015000NRG23241220220511176 25/12/2022 WILIYAM 3307015WL0026587 WILIYAM 00089 CBIN0282742 1224 1224 Processed 28/12/2022 7472094161 VILIYAM . LAKADA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
282 Patthalgaon CH-07-015-002-001/251
(Bahanatangar) 		3307015000NRG23241220220511181 25/12/2022 Paneshwari 3307015WL0026587 Paneshwari 00089 CBIN0282742 1224 1224 Processed 28/12/2022 7472094584 Mrs. PANESHRI YADAV W O JUTHAN YADAV CENTRAL BANK OF INDIA(607115)
283 Patthalgaon CH-07-015-002-001/516
(Bahanatangar) 		3307015000NRG23241220220511182 25/12/2022 anita 3307015WL0026587 anita 00089 CBIN0282742 1224 1224 Processed 28/12/2022 7472094211 Mrs. ANITA EKKA W O RAJU E CENTRAL BANK OF INDIA(607115)
284 Patthalgaon CH-07-015-026-001/227
(Jamjunwani) 		3307015000NRG23241220220510820 25/12/2022 ansutah 3307015WL0026549 ansutah 00089 CBIN0282742 612 612 Processed 28/12/2022 7472094343 Miss. ANSHUTA EKKA D O SULEMAN EKKA CENTRAL BANK OF INDIA(607115)
285 Patthalgaon CH-07-015-026-001/254
(Jamjunwani) 		3307015000NRG23241220220510822 25/12/2022 LOYASH 3307015WL0026549 LOYASH 00089 CBIN0282742 1020 1020 Processed 28/12/2022 7472094774 Mr. LEVOS S O BUDHIYA CENTRAL BANK OF INDIA(607115)
286 Patthalgaon CH-07-015-026-001/286
(Jamjunwani) 		3307015000NRG23241220220510825 25/12/2022 RAMLAL 3307015WL0026549 RAMLAL 00089 CBIN0282742 1224 1224 Processed 28/12/2022 7472094773 Mr. RAM LAL KINDO S O LUBIN KINDO CENTRAL BANK OF INDIA(607115)
287 Patthalgaon CH-07-015-026-001/47
(Jamjunwani) 		3307015000NRG23241220220510827 25/12/2022 AAKASH 3307015WL0026549 AAKASH 00089 CBIN0282742 1224 1224 Processed 28/12/2022 7472094158 Mr. AKASH XAXLO S O KUWAR SAI XAXL CENTRAL BANK OF INDIA(607115)
288 Patthalgaon CH-07-015-026-001/63
(Jamjunwani) 		3307015000NRG23241220220510828 25/12/2022 MANGIRI 3307015WL0026549 MANGIRI 00089 CBIN0282742 1020 1020 Processed 28/12/2022 7472094775 Mr. MANGIRI KINDO S O KAMIL KINDO CENTRAL BANK OF INDIA(607115)
289 Patthalgaon CH-07-015-035-001/226
(Khardhodhi) 		3307015000NRG23241220220510695 25/12/2022 RAJ KUMARI 3307015WL0026547 RAJ KUMARI 00089 CBIN0282742 1224 1224 Processed 28/12/2022 7472094199 Mrs. RAJKUMARI SIDAR W O RAM KUMAR S CENTRAL BANK OF INDIA(607115)
290 Patthalgaon CH-07-015-035-001/226
(Khardhodhi) 		3307015000NRG23241220220510694 25/12/2022 RAM KUMAR 3307015WL0026547 RAM KUMAR 00089 CBIN0282742 1428 1428 Processed 28/12/2022 7472094751 Mr. RAM KUMAR SIDAR S O TULA RAM CENTRAL BANK OF INDIA(607115)
291 Patthalgaon CH-07-015-035-001/58
(Khardhodhi) 		3307015000NRG23241220220510697 25/12/2022 GAJA NAND 3307015WL0026547 GAJA NAND 00089 CBIN0282742 1428 1428 Processed 28/12/2022 7472094750 Mr. GAJANAND SIDAR S O TULA RAM CENTRAL BANK OF INDIA(607115)
292 Patthalgaon CH-07-015-035-001/64
(Khardhodhi) 		3307015000NRG23241220220510699 25/12/2022 RAMPRASAD 3307015WL0026547 RAMPRASAD 00089 CBIN0282742 1428 1428 Processed 28/12/2022 7472094222 Mr. RAM PRASAD DHURVE S O ATMA RAM D CENTRAL BANK OF INDIA(607115)
SubTotal 27744 27744
293 Patthalgaon CH-07-015-004-001/140
(bandanpur) 		3307015000NRG23241220220512305 25/12/2022 jaiprakash 3307015WL0026630 jaiprakash 00093 CRGB0000914 204 204 Processed 28/12/2022 7472094646 JAY PRAKASH BARVA PUNJAB NATIONAL BANK(508568)
294 Patthalgaon CH-07-015-004-001/149
(bandanpur) 		3307015000NRG23241220220512311 25/12/2022 prem 3307015WL0026630 prem 00093 CRGB0000914 1224 1224 Processed 28/12/2022 7472094391 Mr. PREM SAI CHHATTISGARH GRAMIN BANK(607214)
295 Patthalgaon CH-07-015-004-001/261
(bandanpur) 		3307015000NRG23241220220512317 25/12/2022 Kathreena Tigga 3307015WL0026630 Kathreena Tigga 00093 CRGB0000914 1224 1224 Processed 28/12/2022 7472094231 Mrs. KATRINA TIGGA CHHATTISGARH GRAMIN BANK(607214)
296 Patthalgaon CH-07-015-004-001/305
(bandanpur) 		3307015000NRG23241220220512323 25/12/2022 Sushil 3307015WL0026630 Sushil 00093 CRGB0000914 1224 1224 Processed 28/12/2022 7472094696 Mr. SUSHIL LAKRA S/O NANSAI LAKRA CHHATTISGARH GRAMIN BANK(607214)
297 Patthalgaon CH-07-015-004-001/94
(bandanpur) 		3307015000NRG23241220220512337 25/12/2022 lal Sai 3307015WL0026630 lal Sai 00093 CRGB0000914 816 816 Processed 28/12/2022 7472094520 LALSAI S . . CHHATTISGARH GRAMIN BANK(607214)
298 Patthalgaon CH-07-015-007-001/198
(Billdegi) 		3307015000NRG23241220220511530 25/12/2022 heermet 3307015WL0026600 heermet 00093 CRGB0000914 1428 1428 Processed 28/12/2022 7472094654 Mrs. HIRMET KERKETTA W/o BAJROO KERKETT CHHATTISGARH GRAMIN BANK(607214)
299 Patthalgaon CH-07-015-007-001/198
(Billdegi) 		3307015000NRG23241220220511529 25/12/2022 Shaniyaro 3307015WL0026600 Shaniyaro 00093 CRGB0000914 1428 1428 Processed 28/12/2022 7472094246 Mrs. SANIYARO SANIYARO CHHATTISGARH GRAMIN BANK(607214)
300 Patthalgaon CH-07-015-007-001/204
(Billdegi) 		3307015000NRG23241220220511532 25/12/2022 SUKHAL SAI 3307015WL0026600 SUKHAL SAI 00093 CRGB0000914 1428 1428 Processed 28/12/2022 7472094649 Mr. SUKHAL KERKETTA son of LODO KERKETT CHHATTISGARH GRAMIN BANK(607214)
301 Patthalgaon CH-07-015-007-001/250
(Billdegi) 		3307015000NRG23241220220511539 25/12/2022 RAIMUNI 3307015WL0026600 RAIMUNI 00093 CRGB0000914 1020 1020 Processed 28/12/2022 7472094698 Renmuni BANK OF BARODA(606985)
302 Patthalgaon CH-07-015-007-001/68
(Billdegi) 		3307015000NRG23241220220511583 25/12/2022 USHA 3307015WL0026600 USHA 00093 CRGB0000914 1020 1020 Processed 28/12/2022 7472094611 USHA IDBI BANK(607095)
303 Patthalgaon CH-07-015-007-001/95
(Billdegi) 		3307015000NRG23241220220511594 25/12/2022 Bhagwati 3307015WL0026600 Bhagwati 00093 CRGB0000914 1428 1428 Processed 28/12/2022 7472094504 Mrs. BHAG WATI NAG CHHATTISGARH GRAMIN BANK(607214)
304 Patthalgaon CH-07-015-010-001/236
(butrabahar) 		3307015000NRG23241220220511466 25/12/2022 rubi sidar 3307015WL0026599 rubi sidar 00093 CRGB0000914 1224 1224 Processed 28/12/2022 7472094562 Mrs. ROOBI SIDAR CHHATTISGARH GRAMIN BANK(607214)
305 Patthalgaon CH-07-015-012-001/213
(chandrapur) 		3307015000NRG23241220220512380 25/12/2022 Anju 3307015WL0026633 Anju 00093 CRGB0000914 1224 1224 Processed 28/12/2022 7472094281 ANJU PRADHAN DO KANHIA RAM BANK OF BARODA(606985)
306 Patthalgaon CH-07-015-012-001/350
(chandrapur) 		3307015000NRG23241220220512389 25/12/2022 BARAMVATI 3307015WL0026633 BARAMVATI 00093 CRGB0000914 1224 1224 Processed 28/12/2022 7472094278 Mrs. BARAMVATI W/O SUKHDEV RAVAT CHHATTISGARH GRAMIN BANK(607214)
307 Patthalgaon CH-07-015-013-001/376
(Chhatasarie) 		3307015000NRG23241220220512600 25/12/2022 chamri 3307015WL0026642 chamri 00093 CRGB0000914 1020 1020 Processed 28/12/2022 7472094492 Mrs. CHAMARI NAG CHHATTISGARH GRAMIN BANK(607214)
308 Patthalgaon CH-07-015-013-001/637
(Chhatasarie) 		3307015000NRG23241220220511245 25/12/2022 ashunta 3307015WL0026592 ashunta 00093 CRGB0000914 816 816 Processed 28/12/2022 7472094565 MRS ASUNTA BHAGAT STATE BANK OF INDIA(508548)
309 Patthalgaon CH-07-015-014-001/172
(CHIKANIPANI) 		3307015000NRG23241220220511325 25/12/2022 nirmal 3307015WL0026597 nirmal 00093 CRGB0000914 1224 1224 Processed 28/12/2022 7472094643 Mr. NIRAMAL S/O BUDU EKKA CHHATTISGARH GRAMIN BANK(607214)
310 Patthalgaon CH-07-015-014-001/307
(CHIKANIPANI) 		3307015000NRG23241220220511354 25/12/2022 ASHMATI 3307015WL0026597 ASHMATI 00093 CRGB0000914 1224 1224 Processed 28/12/2022 7472094558 MS ASMATI NAG STATE BANK OF INDIA(508548)
311 Patthalgaon CH-07-015-014-001/308
(CHIKANIPANI) 		3307015000NRG23241220220511356 25/12/2022 DEV MATI 3307015WL0026597 DEV MATI 00093 CRGB0000914 1224 1224 Processed 28/12/2022 7472094637 Mrs. DEVMATI W/O JAYANATHA CHHATTISGARH GRAMIN BANK(607214)
312 Patthalgaon CH-07-015-014-001/308
(CHIKANIPANI) 		3307015000NRG23241220220511355 25/12/2022 Jaynath 3307015WL0026597 Jaynath 00093 CRGB0000914 1224 1224 Processed 28/12/2022 7472094639 Mr. JAYNATH NAGWANSHI S/OLET RUP CHHATTISGARH GRAMIN BANK(607214)
313 Patthalgaon CH-07-015-028-001/144
(KACHAR) 		3307015000NRG23241220220511596 25/12/2022 BAALK 3307015WL0026601 BAALK 00093 CRGB0000914 408 408 Processed 28/12/2022 7472094138 BALAK RAM KALAR S . . CHHATTISGARH GRAMIN BANK(607214)
314 Patthalgaon CH-07-015-028-001/187
(KACHAR) 		3307015000NRG23241220220511597 25/12/2022 JAGATRAM 3307015WL0026601 JAGATRAM 00093 CRGB0000914 1428 1428 Processed 28/12/2022 7472094591 Mr. JAGAT RAM NAG CHHATTISGARH GRAMIN BANK(607214)
315 Patthalgaon CH-07-015-028-001/187
(KACHAR) 		3307015000NRG23241220220511598 25/12/2022 URMILABAI 3307015WL0026601 URMILABAI 00093 CRGB0000914 1428 1428 Processed 28/12/2022 7472094592 Mrs. URMILA NAG CHHATTISGARH GRAMIN BANK(607214)
316 Patthalgaon CH-07-015-028-001/217
(KACHAR) 		3307015000NRG23241220220511295 25/12/2022 JAGMOHAN 3307015WL0026596 JAGMOHAN 00093 CRGB0000914 816 816 Processed 28/12/2022 7472094806 Mr. JAGMOHAN NAG son of ANAND NAG CHHATTISGARH GRAMIN BANK(607214)
317 Patthalgaon CH-07-015-028-001/360
(KACHAR) 		3307015000NRG23241220220511600 25/12/2022 gurbaru 3307015WL0026601 gurbaru 00093 CRGB0000914 1428 1428 Processed 28/12/2022 7472094817 GURBARU NAG S . . CHHATTISGARH GRAMIN BANK(607214)
318 Patthalgaon CH-07-015-028-001/391
(KACHAR) 		3307015000NRG23241220220511297 25/12/2022 Ramwati 3307015WL0026596 Ramwati 00093 CRGB0000914 1224 1224 Processed 28/12/2022 7472094819 SMT.RAMBATI NAG W . . CHHATTISGARH GRAMIN BANK(607214)
319 Patthalgaon CH-07-015-028-001/391
(KACHAR) 		3307015000NRG23241220220511296 25/12/2022 SONA SAI 3307015WL0026596 SONA SAI 00093 CRGB0000914 1428 1428 Processed 28/12/2022 7472094390 SONSAI NAG S . . CHHATTISGARH GRAMIN BANK(607214)
320 Patthalgaon CH-07-015-028-001/436
(KACHAR) 		3307015000NRG23241220220511299 25/12/2022 BUDLEE 3307015WL0026596 BUDLEE 00093 CRGB0000914 816 816 Processed 28/12/2022 7472094523 Mrs. BUDLI NAG CHHATTISGARH GRAMIN BANK(607214)
321 Patthalgaon CH-07-015-028-001/436
(KACHAR) 		3307015000NRG23241220220511298 25/12/2022 JAGAT 3307015WL0026596 JAGAT 00093 CRGB0000914 1020 1020 Processed 28/12/2022 7472094524 JAGAT RAM NAG S . . CHHATTISGARH GRAMIN BANK(607214)
322 Patthalgaon CH-07-015-028-001/442
(KACHAR) 		3307015000NRG23241220220511300 25/12/2022 Amarsai 3307015WL0026596 Amarsai 00093 CRGB0000914 1428 1428 Processed 28/12/2022 7472094545 Mr. AMAR SAI NAGWANSHI CHHATTISGARH GRAMIN BANK(607214)
323 Patthalgaon CH-07-015-028-001/524
(KACHAR) 		3307015000NRG23241220220511601 25/12/2022 budhyaro 3307015WL0026601 budhyaro 00093 CRGB0000914 1020 1020 Processed 28/12/2022 7472094286 Mrs. BUDHYARO NAG CHHATTISGARH GRAMIN BANK(607214)
324 Patthalgaon CH-07-015-028-001/535
(KACHAR) 		3307015000NRG23241220220511602 25/12/2022 DURYODHAN 3307015WL0026601 DURYODHAN 00093 CRGB0000914 612 612 Processed 28/12/2022 7472094602 DURYODHAN RAM BHAT S . . CHHATTISGARH GRAMIN BANK(607214)
325 Patthalgaon CH-07-015-028-001/537
(KACHAR) 		3307015000NRG23241220220511603 25/12/2022 Rameshwar 3307015WL0026601 Rameshwar 00093 CRGB0000914 408 408 Processed 28/12/2022 7472094241 Mr. RAMESHVAR NAGVANSI CHHATTISGARH GRAMIN BANK(607214)
326 Patthalgaon CH-07-015-028-001/541
(KACHAR) 		3307015000NRG23241220220511604 25/12/2022 UMASANKER 3307015WL0026601 UMASANKER 00093 CRGB0000914 408 408 Processed 28/12/2022 7472094606 UMASHANKAR RAO . . CHHATTISGARH GRAMIN BANK(607214)
327 Patthalgaon CH-07-015-028-001/555
(KACHAR) 		3307015000NRG23241220220511605 25/12/2022 mina 3307015WL0026601 mina 00093 CRGB0000914 612 612 Processed 28/12/2022 7472094581 Mrs. MEENA . CHHATTISGARH GRAMIN BANK(607214)
328 Patthalgaon CH-07-015-028-001/558
(KACHAR) 		3307015000NRG23241220220511301 25/12/2022 LALSAI 3307015WL0026596 LALSAI 00093 CRGB0000914 1428 1428 Processed 28/12/2022 7472094171 LALSAI NAG S . . CHHATTISGARH GRAMIN BANK(607214)
329 Patthalgaon CH-07-015-028-001/569
(KACHAR) 		3307015000NRG23241220220511303 25/12/2022 BERPNIHA 3307015WL0026596 BERPNIHA 00093 CRGB0000914 1428 1428 Processed 28/12/2022 7472094444 Mr. BARPANIHA NAGWANSHI CHHATTISGARH GRAMIN BANK(607214)
330 Patthalgaon CH-07-015-028-001/569
(KACHAR) 		3307015000NRG23241220220511304 25/12/2022 Mankuver 3307015WL0026596 Mankuver 00093 CRGB0000914 1224 1224 Processed 28/12/2022 7472094443 Mrs. MANKUNWER NAGWANSHI CHHATTISGARH GRAMIN BANK(607214)
331 Patthalgaon CH-07-015-028-001/570
(KACHAR) 		3307015000NRG23241220220511305 25/12/2022 ganpat 3307015WL0026596 ganpat 00093 CRGB0000914 1428 1428 Processed 28/12/2022 7472094441 Mr. GANAPAT NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
332 Patthalgaon CH-07-015-028-001/571
(KACHAR) 		3307015000NRG23241220220511306 25/12/2022 chatramohan 3307015WL0026596 chatramohan 00093 CRGB0000914 1428 1428 Processed 28/12/2022 7472094609 CHHATARMOHN . YADAV CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
333 Patthalgaon CH-07-015-028-001/713
(KACHAR) 		3307015000NRG23241220220511606 25/12/2022 Thakur yadav 3307015WL0026601 Thakur yadav 00093 CRGB0000914 1428 1428 Processed 28/12/2022 7472094569 Mr. THAKUR PRASAD CHHATTISGARH GRAMIN BANK(607214)
334 Patthalgaon CH-07-015-029-001/53
(Kadro) 		3307015000NRG23241220220512168 25/12/2022 DILSAY 3307015WL0026622 DILSAY 00093 CRGB0000914 816 816 Processed 28/12/2022 7472094194 Mr. DIL SAY NAG CHHATTISGARH GRAMIN BANK(607214)
335 Patthalgaon CH-07-015-029-002/164
(Kadro) 		3307015000NRG23241220220512176 25/12/2022 RUKHMANI 3307015WL0026622 RUKHMANI 00093 CRGB0000914 612 612 Processed 28/12/2022 7472094653 Mrs. ROOKHNI BHAGAT CHHATTISGARH GRAMIN BANK(607214)
336 Patthalgaon CH-07-015-029-002/6
(Kadro) 		3307015000NRG23241220220512185 25/12/2022 Narendra chauhan 3307015WL0026622 Narendra chauhan 00093 CRGB0000914 1428 1428 Processed 28/12/2022 7472094299 MR NARENDRA KUMAR CHAUHAN STATE BANK OF INDIA(508548)
337 Patthalgaon CH-07-015-029-002/7
(Kadro) 		3307015000NRG23241220220512186 25/12/2022 sanaksai 3307015WL0026622 sanaksai 00093 CRGB0000914 1428 1428 Processed 28/12/2022 7472094547 Mr. SANAK SAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
338 Patthalgaon CH-07-015-029-003/443
(Kadro) 		3307015000NRG23241220220512218 25/12/2022 BUDHNI 3307015WL0026624 BUDHNI 00093 CRGB0000914 1224 1224 Processed 28/12/2022 7472094589 Mrs. BUDHNI NAGwife of BINDHESHVAR NAG CHHATTISGARH GRAMIN BANK(607214)
339 Patthalgaon CH-07-015-033-002/121
(KHADAMACHA) 		3307015000NRG23241220220511210 25/12/2022 sant ram 3307015WL0026590 sant ram 00093 CRGB0000914 1224 1224 Processed 28/12/2022 7472094566 MR SANTRAM NAG STATE BANK OF INDIA(508548)
340 Patthalgaon CH-07-015-033-002/20
(KHADAMACHA) 		3307015000NRG23241220220511215 25/12/2022 SIV PRASAD 3307015WL0026590 SIV PRASAD 00093 CRGB0000914 1224 1224 Processed 28/12/2022 7472094179 Mr. SHIVPRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
341 Patthalgaon CH-07-015-033-002/50
(KHADAMACHA) 		3307015000NRG23241220220511219 25/12/2022 Gosaran 3307015WL0026590 Gosaran 00093 CRGB0000914 1224 1224 Processed 28/12/2022 7472094567 Mr. GOSTAR KUJOOR CHHATTISGARH GRAMIN BANK(607214)
342 Patthalgaon CH-07-015-033-002/7
(KHADAMACHA) 		3307015000NRG23241220220511222 25/12/2022 amarvati 3307015WL0026590 amarvati 00093 CRGB0000914 1224 1224 Processed 28/12/2022 7472094454 Mrs. AMARWATI NAG wife of LOBHAN NAG CHHATTISGARH GRAMIN BANK(607214)
343 Patthalgaon CH-07-015-033-002/7
(KHADAMACHA) 		3307015000NRG23241220220511221 25/12/2022 lobhan 3307015WL0026590 lobhan 00093 CRGB0000914 1224 1224 Processed 28/12/2022 7472094598 Mr. LOBHANRAM NAG CHHATTISGARH GRAMIN BANK(607214)
344 Patthalgaon CH-07-015-043-002/424
(KUKARICHOLI) 		3307015000NRG23251220220512892 25/12/2022 Jeromina 3307015WL0026654 Jeromina 00093 CRGB0000914 1224 1224 Processed 28/12/2022 7472094505 Mrs. JEROMINA LAKDA W/O NIRDOSH LAKADA CHHATTISGARH GRAMIN BANK(607214)
345 Patthalgaon CH-07-015-047-001/1196
(LUDEG) 		3307015000NRG23241220220512191 25/12/2022 Sivkumar 3307015WL0026622 Sivkumar 00093 CRGB0000914 1428 1428 Processed 28/12/2022 7472094285 Mr. SHIV KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
346 Patthalgaon CH-07-015-047-001/1326
(LUDEG) 		3307015000NRG23241220220512192 25/12/2022 Vimla 3307015WL0026622 Vimla 00093 CRGB0000914 1428 1428 Processed 28/12/2022 7472094493 VIMLA NAG HDFC BANK LTD(607152)
347 Patthalgaon CH-07-015-047-001/194
(LUDEG) 		3307015000NRG23241220220512193 25/12/2022 Ramwati 3307015WL0026622 Ramwati 00093 CRGB0000914 1428 1428 Processed 28/12/2022 7472094284 Mrs. RAIMATI RAIMATI CHHATTISGARH GRAMIN BANK(607214)
348 Patthalgaon CH-07-015-049-001/129
(Maheshpur) 		3307015000NRG23241220220512096 25/12/2022 Santoshi Nag 3307015WL0026619 Santoshi Nag 00093 CRGB0000914 612 612 Processed 28/12/2022 7472094511 Mrs. SANTOSHI W/O SINDHU RAM SANTOSHI CHHATTISGARH GRAMIN BANK(607214)
349 Patthalgaon CH-07-015-049-001/180
(Maheshpur) 		3307015000NRG23241220220512102 25/12/2022 melda 3307015WL0026619 melda 00093 CRGB0000914 612 612 Processed 28/12/2022 7472094573 Mrs. MELDA PANNA W/OANDHRIYAS PANNA CHHATTISGARH GRAMIN BANK(607214)
350 Patthalgaon CH-07-015-049-001/235
(Maheshpur) 		3307015000NRG23241220220512106 25/12/2022 Pushpa 3307015WL0026619 Pushpa 00093 CRGB0000914 204 204 Processed 28/12/2022 7472094173 PUSHPA BAI IDBI BANK(607095)
351 Patthalgaon CH-07-015-049-001/235
(Maheshpur) 		3307015000NRG23241220220512105 25/12/2022 tilan ram 3307015WL0026619 tilan ram 00093 CRGB0000914 204 204 Processed 28/12/2022 7472094651 Mr. TILAN SAI PANNA CHHATTISGARH GRAMIN BANK(607214)
352 Patthalgaon CH-07-015-049-001/247
(Maheshpur) 		3307015000NRG23241220220512108 25/12/2022 ramchandra 3307015WL0026619 ramchandra 00093 CRGB0000914 1428 1428 Processed 28/12/2022 7472094578 Mr. RAMCHANDRA PANNA CHHATTISGARH GRAMIN BANK(607214)
353 Patthalgaon CH-07-015-049-001/43
(Maheshpur) 		3307015000NRG23241220220512111 25/12/2022 KHIROBAI 3307015WL0026619 KHIROBAI 00093 CRGB0000914 1428 1428 Processed 28/12/2022 7472094114 Mrs. KHIRO BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
354 Patthalgaon CH-07-015-052-001/161
(MUDABAHALA) 		3307015000NRG23241220220512198 25/12/2022 sukhdev 3307015WL0026623 sukhdev 00093 CRGB0000914 1428 1428 Processed 28/12/2022 7472094657 Mr. SUKHDEV SON OF DAYA RAM BARGA BARG CHHATTISGARH GRAMIN BANK(607214)
355 Patthalgaon CH-07-015-052-001/63
(MUDABAHALA) 		3307015000NRG23241220220512203 25/12/2022 Suni Bai 3307015WL0026623 Suni Bai 00093 CRGB0000914 1428 1428 Processed 28/12/2022 7472094226 Mrs. SUNI BAI WIFE OF PUSTAM NAG CHHATTISGARH GRAMIN BANK(607214)
356 Patthalgaon CH-07-015-052-001/85
(MUDABAHALA) 		3307015000NRG23241220220512205 25/12/2022 bhukhan 3307015WL0026623 bhukhan 00093 CRGB0000914 204 204 Processed 28/12/2022 7472094652 Mr. BHUKHAN SAI NAG S O CHAMRU NAG CENTRAL BANK OF INDIA(607115)
357 Patthalgaon CH-07-015-057-002/131
(pangsua) 		3307015000NRG23241220220512608 25/12/2022 SAHAS RAM 3307015WL0026643 SAHAS RAM 00093 CRGB0000914 1428 1428 Processed 28/12/2022 7472094190 Sahas Ram Nag BANK OF BARODA(606985)
358 Patthalgaon CH-07-015-077-001/165
(katangjor) 		3307015000NRG23251220220512899 25/12/2022 Ramsingh 3307015WL0026655 Ramsingh 00093 CRGB0000914 1224 1224 Processed 28/12/2022 7472094808 Mr. RAMSINGH NAG S/O SAMARU NAG NAG CHHATTISGARH GRAMIN BANK(607214)
359 Patthalgaon CH-07-015-077-001/168
(katangjor) 		3307015000NRG23251220220512902 25/12/2022 Mayaram 3307015WL0026655 Mayaram 00093 CRGB0000914 1224 1224 Processed 28/12/2022 7472094083 Mr. MAYA RAM S/O. PURSHATAM . CHHATTISGARH GRAMIN BANK(607214)
360 Patthalgaon CH-07-015-077-001/169
(katangjor) 		3307015000NRG23251220220512903 25/12/2022 Surjo 3307015WL0026655 Surjo 00093 CRGB0000914 1224 1224 Processed 28/12/2022 7472094084 Mr. SURJORAM NAG S/O PURUSHOTTAM NAG NA CHHATTISGARH GRAMIN BANK(607214)
361 Patthalgaon CH-07-015-077-001/178
(katangjor) 		3307015000NRG23251220220512908 25/12/2022 Vijay 3307015WL0026655 Vijay 00093 CRGB0000914 1224 1224 Processed 28/12/2022 7472094595 Mr. VIJAY NAG CHHATTISGARH GRAMIN BANK(607214)
362 Patthalgaon CH-07-015-077-001/58
(katangjor) 		3307015000NRG23251220220512912 25/12/2022 Anjela 3307015WL0026655 Anjela 00093 CRGB0000914 1224 1224 Processed 28/12/2022 7472094590 Mrs. ANJELA XALXO W/O ABHIPRAKASH XALXO CHHATTISGARH GRAMIN BANK(607214)
363 Patthalgaon CH-07-015-077-001/71
(katangjor) 		3307015000NRG23251220220512913 25/12/2022 Premsai 3307015WL0026655 Premsai 00093 CRGB0000914 1224 1224 Processed 28/12/2022 7472094642 Mr. PREMSAI NAG S/O BHAGAT RAM NAG CHHATTISGARH GRAMIN BANK(607214)
364 Patthalgaon CH-07-015-078-001/206
(loker) 		3307015000NRG23241220220512745 25/12/2022 Amrit 3307015WL0026651 Amrit 00093 CRGB0000914 1428 1428 Processed 28/12/2022 7472094822 Mr. AMRIT RAM BHUIHAR S/OBOGH SAYA BHUIH CHHATTISGARH GRAMIN BANK(607214)
365 Patthalgaon CH-07-015-078-001/292
(loker) 		3307015000NRG23241220220512755 25/12/2022 gokul 3307015WL0026651 gokul 00093 CRGB0000914 1428 1428 Processed 28/12/2022 7472094753 Mr. GOKOOL YADAV S/O SUKH YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 82008 82008
366 Patthalgaon CH-07-015-003-001/451
(balajhar) 		3307015000NRG23241220220510915 25/12/2022 Shivprashad 3307015WL0026555 Shivprashad 00093 CRGB0000918 1020 1020 Processed 28/12/2022 7472094645 Shri SHIV PRASAD GOND CHHATTISGARH GRAMIN BANK(607214)
367 Patthalgaon CH-07-015-016-001/281
(dudungjor) 		3307015000NRG23241220220512629 25/12/2022 AJAY KUMAR 3307015WL0026644 AJAY KUMAR 00093 CRGB0000918 612 612 Processed 28/12/2022 7472094464 Mr. AJAYA KUMAR RATHIYA CHHATTISGARH GRAMIN BANK(607214)
368 Patthalgaon CH-07-015-016-001/281
(dudungjor) 		3307015000NRG23241220220512628 25/12/2022 Balmati 3307015WL0026644 Balmati 00093 CRGB0000918 612 612 Processed 28/12/2022 7472094582 Mrs. BALMOTI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
369 Patthalgaon CH-07-015-016-001/292
(dudungjor) 		3307015000NRG23241220220512630 25/12/2022 baliram 3307015WL0026644 baliram 00093 CRGB0000918 1224 1224 Processed 28/12/2022 7472094065 Mr. BALIRAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
370 Patthalgaon CH-07-015-016-001/292
(dudungjor) 		3307015000NRG23241220220512631 25/12/2022 Kamal 3307015WL0026644 Kamal 00093 CRGB0000918 1224 1224 Processed 28/12/2022 7472094770 Mrs. KAMLAVATI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
371 Patthalgaon CH-07-015-016-001/428
(dudungjor) 		3307015000NRG23241220220512634 25/12/2022 Utara 3307015WL0026644 Utara 00093 CRGB0000918 1224 1224 Processed 28/12/2022 7472094069 Mrs. UTTARA KUMARI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
372 Patthalgaon CH-07-015-016-001/484
(dudungjor) 		3307015000NRG23241220220512636 25/12/2022 Bundo bai 3307015WL0026644 Bundo bai 00093 CRGB0000918 1224 1224 Processed 28/12/2022 7472094619 Mrs. VINDRO RATHIYAN CHHATTISGARH GRAMIN BANK(607214)
373 Patthalgaon CH-07-015-016-001/484
(dudungjor) 		3307015000NRG23241220220512635 25/12/2022 preet 3307015WL0026644 preet 00093 CRGB0000918 1224 1224 Processed 28/12/2022 7472094193 Mr. PIRITRAM RATHIYA CHHATTISGARH GRAMIN BANK(607214)
374 Patthalgaon CH-07-015-016-001/687
(dudungjor) 		3307015000NRG23241220220512643 25/12/2022 MUKESH 3307015WL0026644 MUKESH 00093 CRGB0000918 1224 1224 Processed 28/12/2022 7472094455 Mr. MUKESH RATIYA CHHATTISGARH GRAMIN BANK(607214)
375 Patthalgaon CH-07-015-021-002/248
(Ila) 		3307015000NRG23241220220511188 25/12/2022 almoti 3307015WL0026588 almoti 00093 CRGB0000918 1224 1224 Processed 28/12/2022 7472094509 Mrs. BALMOTI YADAV CHHATTISGARH GRAMIN BANK(607214)
376 Patthalgaon CH-07-015-022-001/208
(INJKO) 		3307015000NRG23241220220511107 25/12/2022 Ganga Bai 3307015WL0026586 Ganga Bai 00093 CRGB0000918 1224 1224 Processed 28/12/2022 7472094276 Mrs. GANGA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
377 Patthalgaon CH-07-015-022-001/272
(INJKO) 		3307015000NRG23241220220511112 25/12/2022 Dilaso 3307015WL0026586 Dilaso 00093 CRGB0000918 408 408 Processed 28/12/2022 7472094140 Mrs. DILASO BAI/LAHUR SAI CHHATTISGARH GRAMIN BANK(607214)
378 Patthalgaon CH-07-015-022-001/278
(INJKO) 		3307015000NRG23241220220511114 25/12/2022 Sikni bai 3307015WL0026586 Sikni bai 00093 CRGB0000918 204 204 Processed 28/12/2022 7472094393 Mrs. SUKHANI BAI/JAHAR SAI GOND CHHATTISGARH GRAMIN BANK(607214)
379 Patthalgaon CH-07-015-022-001/43
(INJKO) 		3307015000NRG23241220220511125 25/12/2022 Manmohni 3307015WL0026586 Manmohni 00093 CRGB0000918 1224 1224 Processed 28/12/2022 7472094533 Mrs. MANMOHNI BAI LAHARE CHHATTISGARH GRAMIN BANK(607214)
380 Patthalgaon CH-07-015-022-001/446
(INJKO) 		3307015000NRG23241220220511126 25/12/2022 Lila khande 3307015WL0026586 Lila khande 00093 CRGB0000918 1224 1224 Processed 28/12/2022 7472094458 Mrs. LILA KHANDE CHHATTISGARH GRAMIN BANK(607214)
381 Patthalgaon CH-07-015-022-001/451
(INJKO) 		3307015000NRG23241220220511127 25/12/2022 MUNNI BAI SONI 3307015WL0026586 MUNNI BAI SONI 00093 CRGB0000918 1224 1224 Processed 28/12/2022 7472094507 Mrs. MUNNIBAI SONI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16320 16320
382 Patthalgaon CH-07-015-003-001/122
(balajhar) 		3307015000NRG23241220220510892 25/12/2022 Kamla 3307015WL0026555 Kamla 00093 CRGB0000921 1020 1020 Processed 28/12/2022 7472094183 Mrs. KAMALA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
383 Patthalgaon CH-07-015-003-001/122
(balajhar) 		3307015000NRG23241220220510891 25/12/2022 uday 3307015WL0026555 uday 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094433 Shri UDAIBHAN GOND CHHATTISGARH GRAMIN BANK(607214)
384 Patthalgaon CH-07-015-003-001/142
(balajhar) 		3307015000NRG23241220220511691 25/12/2022 Agni 3307015WL0026604 Agni 00093 CRGB0000921 408 408 Processed 28/12/2022 7472094516 Mrs. ANGNI BHAGAT W/O SANAKRAM BHAGAT CHHATTISGARH GRAMIN BANK(607214)
385 Patthalgaon CH-07-015-003-001/172
(balajhar) 		3307015000NRG23241220220511693 25/12/2022 dholo bai 3307015WL0026604 dholo bai 00093 CRGB0000921 1020 1020 Processed 28/12/2022 7472094452 Mrs. DOLO BAI GOND CHHATTISGARH GRAMIN BANK(607214)
386 Patthalgaon CH-07-015-003-001/175
(balajhar) 		3307015000NRG23241220220510894 25/12/2022 RAJKUMARI 3307015WL0026555 RAJKUMARI 00093 CRGB0000921 816 816 Processed 28/12/2022 7472094447 Mrs. RAJKUMARI SIDAR CHHATTISGARH GRAMIN BANK(607214)
387 Patthalgaon CH-07-015-003-001/223
(balajhar) 		3307015000NRG23241220220510896 25/12/2022 Chameli 3307015WL0026555 Chameli 00093 CRGB0000921 816 816 Processed 28/12/2022 7472094544 Mrs. CHAMELI BAI W/O DILSAY GONRH CHHATTISGARH GRAMIN BANK(607214)
388 Patthalgaon CH-07-015-003-001/251
(balajhar) 		3307015000NRG23241220220510903 25/12/2022 diwakar 3307015WL0026555 diwakar 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094542 DIVAKAR . SIDAR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
389 Patthalgaon CH-07-015-003-001/282
(balajhar) 		3307015000NRG23241220220511694 25/12/2022 Gulapi 3307015WL0026604 Gulapi 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094557 Miss. GULAPI DHRUW CHHATTISGARH GRAMIN BANK(607214)
390 Patthalgaon CH-07-015-003-001/288
(balajhar) 		3307015000NRG23241220220511696 25/12/2022 Rajanti 3307015WL0026604 Rajanti 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094484 RATNI BAI W/O ANAND RAM CHHATTISGARH GRAMIN BANK(607214)
391 Patthalgaon CH-07-015-003-001/292
(balajhar) 		3307015000NRG23241220220511699 25/12/2022 Manmati 3307015WL0026604 Manmati 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094398 MANMATI LAKRA PUNJAB NATIONAL BANK(508568)
392 Patthalgaon CH-07-015-003-001/306
(balajhar) 		3307015000NRG23241220220511700 25/12/2022 Kamla 3307015WL0026604 Kamla 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094485 Mrs. KAMALA BAI DOM CHHATTISGARH GRAMIN BANK(607214)
393 Patthalgaon CH-07-015-003-001/322
(balajhar) 		3307015000NRG23241220220511702 25/12/2022 Kunti 3307015WL0026604 Kunti 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094709 Mrs. KUNTI BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
394 Patthalgaon CH-07-015-003-001/324
(balajhar) 		3307015000NRG23241220220511703 25/12/2022 Jaymati 3307015WL0026604 Jaymati 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094614 JAIMOTI SIDAR IDBI BANK(607095)
395 Patthalgaon CH-07-015-003-001/41
(balajhar) 		3307015000NRG23241220220510905 25/12/2022 jhunuram 3307015WL0026555 jhunuram 00093 CRGB0000921 612 612 Processed 28/12/2022 7472094572 Shri JHUNU RAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
396 Patthalgaon CH-07-015-003-001/41
(balajhar) 		3307015000NRG23241220220510906 25/12/2022 premshila 3307015WL0026555 premshila 00093 CRGB0000921 612 612 Processed 28/12/2022 7472094571 Mrs. PREMSHILA SIDAR CHHATTISGARH GRAMIN BANK(607214)
397 Patthalgaon CH-07-015-003-001/441
(balajhar) 		3307015000NRG23241220220510913 25/12/2022 pilsay 3307015WL0026555 pilsay 00093 CRGB0000921 1020 1020 Processed 28/12/2022 7472094541 Mrs. PIL SAI CHHATTISGARH GRAMIN BANK(607214)
398 Patthalgaon CH-07-015-003-001/442
(balajhar) 		3307015000NRG23241220220511704 25/12/2022 JAMUNA BAI 3307015WL0026604 JAMUNA BAI 00093 CRGB0000921 1020 1020 Processed 28/12/2022 7472094180 Mrs. JAMUNA BAI D/O PITABAR CHHATTISGARH GRAMIN BANK(607214)
399 Patthalgaon CH-07-015-003-001/443
(balajhar) 		3307015000NRG23241220220511705 25/12/2022 raetlo 3307015WL0026604 raetlo 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094491 Mrs. RATILO BAI W/O MANGALSAY CHHATTISGARH GRAMIN BANK(607214)
400 Patthalgaon CH-07-015-003-001/449
(balajhar) 		3307015000NRG23241220220511707 25/12/2022 GOMATI BAI 3307015WL0026604 GOMATI BAI 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094537 Mrs. GOMATI SIDAR CHHATTISGARH GRAMIN BANK(607214)
401 Patthalgaon CH-07-015-003-001/477
(balajhar) 		3307015000NRG23241220220511712 25/12/2022 Suleta Bai 3307015WL0026604 Suleta Bai 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094650 Mrs. SULETA W/O SURESHKUMAR CHHATTISGARH GRAMIN BANK(607214)
402 Patthalgaon CH-07-015-003-001/555
(balajhar) 		3307015000NRG23241220220510919 25/12/2022 Seetaram 3307015WL0026555 Seetaram 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094429 SITARAM YADAV IDBI BANK(607095)
403 Patthalgaon CH-07-015-003-001/59
(balajhar) 		3307015000NRG23241220220511717 25/12/2022 DEVKUMARI 3307015WL0026604 DEVKUMARI 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094514 Ms. DEV KUMARI CHHATTISGARH GRAMIN BANK(607214)
404 Patthalgaon CH-07-015-003-001/647
(balajhar) 		3307015000NRG23241220220511718 25/12/2022 MINA BAI 3307015WL0026604 MINA BAI 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094535 Mrs. MEENA CHAKRA DHARI CHHATTISGARH GRAMIN BANK(607214)
405 Patthalgaon CH-07-015-003-001/654
(balajhar) 		3307015000NRG23241220220511720 25/12/2022 kaushliya 3307015WL0026604 kaushliya 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094703 KAUSHLIYA I CHHATTISGARH GRAMIN BANK(607214)
406 Patthalgaon CH-07-015-003-001/79
(balajhar) 		3307015000NRG23241220220510926 25/12/2022 Krisna bai 3307015WL0026555 Krisna bai 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094432 Mrs. KRISHNA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
407 Patthalgaon CH-07-015-003-001/79
(balajhar) 		3307015000NRG23241220220510925 25/12/2022 munshi 3307015WL0026555 munshi 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094434 Shri MUN SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
408 Patthalgaon CH-07-015-003-001/817
(balajhar) 		3307015000NRG23241220220511721 25/12/2022 Annpurna 3307015WL0026604 Annpurna 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094640 Mrs. PURNMASI W/O SANJAY SARMA CHHATTISGARH GRAMIN BANK(607214)
409 Patthalgaon CH-07-015-003-001/848
(balajhar) 		3307015000NRG23241220220511722 25/12/2022 Santoshi 3307015WL0026604 Santoshi 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094115 Mrs. SANTOSHI KANDRA CHHATTISGARH GRAMIN BANK(607214)
410 Patthalgaon CH-07-015-003-001/905
(balajhar) 		3307015000NRG23241220220511725 25/12/2022 Sukanti 3307015WL0026604 Sukanti 00093 CRGB0000921 204 204 Processed 28/12/2022 7472094449 Mrs. SUKANTI BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
411 Patthalgaon CH-07-015-010-001/141
(butrabahar) 		3307015000NRG23241220220511438 25/12/2022 Hiralal say 3307015WL0026599 Hiralal say 00093 CRGB0000921 612 612 Processed 28/12/2022 7472094601 Mr. HIRA LAL S/O BADI RAM CHHATTISGARH GRAMIN BANK(607214)
412 Patthalgaon CH-07-015-010-001/147
(butrabahar) 		3307015000NRG23241220220511442 25/12/2022 Basanti 3307015WL0026599 Basanti 00093 CRGB0000921 612 612 Processed 28/12/2022 7472094435 Mrs. BASANTI NETAM CHHATTISGARH GRAMIN BANK(607214)
413 Patthalgaon CH-07-015-010-001/150
(butrabahar) 		3307015000NRG23241220220511444 25/12/2022 durga 3307015WL0026599 durga 00093 CRGB0000921 612 612 Processed 28/12/2022 7472094551 Mrs. DURGI DEVI CHHATTISGARH GRAMIN BANK(607214)
414 Patthalgaon CH-07-015-010-001/151
(butrabahar) 		3307015000NRG23241220220511445 25/12/2022 lilavati 3307015WL0026599 lilavati 00093 CRGB0000921 612 612 Processed 28/12/2022 7472094277 LILA BAI IDBI BANK(607095)
415 Patthalgaon CH-07-015-010-001/21
(butrabahar) 		3307015000NRG23241220220511456 25/12/2022 Ramkunwer 3307015WL0026599 Ramkunwer 00093 CRGB0000921 612 612 Processed 28/12/2022 7472094474 Mrs. RAMKUNWAR BAU CHHATTISGARH GRAMIN BANK(607214)
416 Patthalgaon CH-07-015-010-001/223
(butrabahar) 		3307015000NRG23241220220511461 25/12/2022 khelkunver 3307015WL0026599 khelkunver 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094478 Mrs. KHELKUNWAR BAI KORWA CHHATTISGARH GRAMIN BANK(607214)
417 Patthalgaon CH-07-015-010-001/259
(butrabahar) 		3307015000NRG23241220220511473 25/12/2022 Meera bai 3307015WL0026599 Meera bai 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094532 Mrs. NIRA BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
418 Patthalgaon CH-07-015-010-001/259
(butrabahar) 		3307015000NRG23241220220511472 25/12/2022 panch ram 3307015WL0026599 panch ram 00093 CRGB0000921 612 612 Processed 28/12/2022 7472094067 Mr. PANCHRAM S/O GUNJRAM GONRH CHHATTISGARH GRAMIN BANK(607214)
419 Patthalgaon CH-07-015-010-001/260
(butrabahar) 		3307015000NRG23241220220511474 25/12/2022 Sanjkho bai 3307015WL0026599 Sanjkho bai 00093 CRGB0000921 612 612 Rejected 28/12/2022 7472094224 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
420 Patthalgaon CH-07-015-010-001/284
(butrabahar) 		3307015000NRG23241220220511486 25/12/2022 Kesari 3307015WL0026599 Kesari 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094076 Miss. KESHARI BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
421 Patthalgaon CH-07-015-010-001/30
(butrabahar) 		3307015000NRG23241220220511489 25/12/2022 govind 3307015WL0026599 govind 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094473 Mr. GOBINDRAM S/O LAHATORAM RAWAT CHHATTISGARH GRAMIN BANK(607214)
422 Patthalgaon CH-07-015-010-001/317
(butrabahar) 		3307015000NRG23241220220511493 25/12/2022 Shasikala 3307015WL0026599 Shasikala 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094530 SASHIKALA KORWA W/O BALKORAM KORWA PUNJAB NATIONAL BANK(508568)
423 Patthalgaon CH-07-015-010-001/34
(butrabahar) 		3307015000NRG23241220220511499 25/12/2022 KALISTA 3307015WL0026599 KALISTA 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094248 KALITA BAI INDUSIND BANK(607189)
424 Patthalgaon CH-07-015-010-001/47
(butrabahar) 		3307015000NRG23241220220511514 25/12/2022 Pilivati 3307015WL0026599 Pilivati 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094708 Mrs. PILIWATI BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
425 Patthalgaon CH-07-015-010-001/78
(butrabahar) 		3307015000NRG23241220220511520 25/12/2022 SANKA RAM 3307015WL0026599 SANKA RAM 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094442 Shri SANAK SAI CHHATTISGARH GRAMIN BANK(607214)
426 Patthalgaon CH-07-015-011-001/170
(chandagarh) 		3307015000NRG23241220220511609 25/12/2022 prem singh 3307015WL0026602 prem singh 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094707 Mr. PREM SINGH . CHHATTISGARH GRAMIN BANK(607214)
427 Patthalgaon CH-07-015-011-001/91
(chandagarh) 		3307015000NRG23241220220511632 25/12/2022 Balko Bai 3307015WL0026602 Balko Bai 00093 CRGB0000921 1428 1428 Processed 28/12/2022 7472094428 Mrs. BALKO BAI GHASIYA CHHATTISGARH GRAMIN BANK(607214)
428 Patthalgaon CH-07-015-012-001/212
(chandrapur) 		3307015000NRG23241220220512379 25/12/2022 shanti 3307015WL0026633 shanti 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094301 SHANTI BAI GUPTA WO KRISHNKUMAR PUNJAB NATIONAL BANK(508568)
429 Patthalgaon CH-07-015-035-001/59
(Khardhodhi) 		3307015000NRG23241220220510698 25/12/2022 anand 3307015WL0026547 anand 00093 CRGB0000921 1428 1428 Processed 28/12/2022 7472094561 ANAND SIDAR IDBI BANK(607095)
430 Patthalgaon CH-07-015-036-001/1039
(kharkatta) 		3307015000NRG23241220220511637 25/12/2022 Mira bai 3307015WL0026603 Mira bai 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094400 Mrs. MIRA BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
431 Patthalgaon CH-07-015-036-001/112
(kharkatta) 		3307015000NRG23241220220511638 25/12/2022 Ganga 3307015WL0026603 Ganga 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094508 Shri GANGA RAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
432 Patthalgaon CH-07-015-036-001/112
(kharkatta) 		3307015000NRG23241220220511639 25/12/2022 KANSHI 3307015WL0026603 KANSHI 00093 CRGB0000921 1224 1224 Rejected 28/12/2022 7472094292 Account closed
433 Patthalgaon CH-07-015-036-001/130
(kharkatta) 		3307015000NRG23241220220511641 25/12/2022 RAJENDRA 3307015WL0026603 RAJENDRA 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094603 Mr. RAJENDRAPD S/O RANSAY GONRH CHHATTISGARH GRAMIN BANK(607214)
434 Patthalgaon CH-07-015-036-001/130
(kharkatta) 		3307015000NRG23241220220511642 25/12/2022 SUNITA 3307015WL0026603 SUNITA 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094185 Mrs. SUNITA SIDAR CHHATTISGARH GRAMIN BANK(607214)
435 Patthalgaon CH-07-015-036-001/172
(kharkatta) 		3307015000NRG23241220220511644 25/12/2022 SIVMANGALI 3307015WL0026603 SIVMANGALI 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094529 Mrs. SHIOMANGALI W/O RAMJIWAN KORWA CHHATTISGARH GRAMIN BANK(607214)
436 Patthalgaon CH-07-015-036-001/179
(kharkatta) 		3307015000NRG23241220220511645 25/12/2022 DILBHOD 3307015WL0026603 DILBHOD 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094232 Mr. DILBODH so INJORSAI URAON CHHATTISGARH GRAMIN BANK(607214)
437 Patthalgaon CH-07-015-036-001/195
(kharkatta) 		3307015000NRG23241220220511647 25/12/2022 DHANIRAM 3307015WL0026603 DHANIRAM 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094754 Mr. DHANIRAM I CHHATTISGARH GRAMIN BANK(607214)
438 Patthalgaon CH-07-015-036-001/231
(kharkatta) 		3307015000NRG23241220220511648 25/12/2022 Rambar 3307015WL0026603 Rambar 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094622 Mr. RAMBAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
439 Patthalgaon CH-07-015-036-001/244
(kharkatta) 		3307015000NRG23241220220511650 25/12/2022 Laxmi Prasad 3307015WL0026603 Laxmi Prasad 00093 CRGB0000921 816 816 Processed 28/12/2022 7472094607 Mr. LAXMI PRASAD SIDAR CHHATTISGARH GRAMIN BANK(607214)
440 Patthalgaon CH-07-015-036-001/322
(kharkatta) 		3307015000NRG23241220220511654 25/12/2022 Leela bai 3307015WL0026603 Leela bai 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094177 Mrs. LILA BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
441 Patthalgaon CH-07-015-036-001/322
(kharkatta) 		3307015000NRG23241220220511653 25/12/2022 nirajan 3307015WL0026603 nirajan 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094815 Mr. NIRANJAN S/O BAIGARAM GONRH CHHATTISGARH GRAMIN BANK(607214)
442 Patthalgaon CH-07-015-036-001/358
(kharkatta) 		3307015000NRG23241220220511658 25/12/2022 PARTAP 3307015WL0026603 PARTAP 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094813 Shri PRATAP RAM GOND CHHATTISGARH GRAMIN BANK(607214)
443 Patthalgaon CH-07-015-036-001/358
(kharkatta) 		3307015000NRG23241220220511659 25/12/2022 RAIMUNI 3307015WL0026603 RAIMUNI 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094816 Mrs. RAIMUNI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
444 Patthalgaon CH-07-015-036-001/392
(kharkatta) 		3307015000NRG23241220220511665 25/12/2022 Chhabil say 3307015WL0026603 Chhabil say 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094621 Mr. CHHABILRAM S/O RAGHUNATH GONRH CHHATTISGARH GRAMIN BANK(607214)
445 Patthalgaon CH-07-015-036-001/395
(kharkatta) 		3307015000NRG23241220220511666 25/12/2022 Jagmohan 3307015WL0026603 Jagmohan 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094394 Mr. JAGMOHAN S/O BAIGARAM GONRH CHHATTISGARH GRAMIN BANK(607214)
446 Patthalgaon CH-07-015-036-001/429
(kharkatta) 		3307015000NRG23241220220511670 25/12/2022 krishna kumar 3307015WL0026603 krishna kumar 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094228 MR KRISHNA KUMAR YADAV STATE BANK OF INDIA(508548)
447 Patthalgaon CH-07-015-036-001/454
(kharkatta) 		3307015000NRG23241220220511672 25/12/2022 Sanjay 3307015WL0026603 Sanjay 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094755 Mr. SANJAY S O SADH RAM CENTRAL BANK OF INDIA(607115)
448 Patthalgaon CH-07-015-036-001/458
(kharkatta) 		3307015000NRG23241220220511673 25/12/2022 prabha 3307015WL0026603 prabha 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094823 Mrs. PRABHAWATI SIDAR CHHATTISGARH GRAMIN BANK(607214)
449 Patthalgaon CH-07-015-036-001/647
(kharkatta) 		3307015000NRG23241220220511679 25/12/2022 Laljit Sidar 3307015WL0026603 Laljit Sidar 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094242 Shri LALJIT RAM BANWASI CHHATTISGARH GRAMIN BANK(607214)
450 Patthalgaon CH-07-015-036-001/668
(kharkatta) 		3307015000NRG23241220220511681 25/12/2022 KUSHUM SIDAR 3307015WL0026603 KUSHUM SIDAR 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094563 Mrs. KUSUM SIDAR CENTRAL BANK OF INDIA(607115)
451 Patthalgaon CH-07-015-036-001/81
(kharkatta) 		3307015000NRG23241220220511683 25/12/2022 Balkrishna 3307015WL0026603 Balkrishna 00093 CRGB0000921 1020 1020 Processed 28/12/2022 7472094487 Mr. BALKRISHAN S/O RANSAY GONRH CHHATTISGARH GRAMIN BANK(607214)
452 Patthalgaon CH-07-015-036-001/997
(kharkatta) 		3307015000NRG23241220220511684 25/12/2022 Jaisigh Sidar 3307015WL0026603 Jaisigh Sidar 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094395 Mr. JAISINH S/O RAMSAY GONRH CHHATTISGARH GRAMIN BANK(607214)
453 Patthalgaon CH-07-015-072-001/107
(tamta) 		3307015000NRG23241220220511734 25/12/2022 sukhsai 3307015WL0026604 sukhsai 00093 CRGB0000921 816 816 Processed 28/12/2022 7472094123 Mr. SUKSAY S/O RIJHURAM RAWAT CHHATTISGARH GRAMIN BANK(607214)
454 Patthalgaon CH-07-015-072-001/110
(tamta) 		3307015000NRG23241220220511736 25/12/2022 bhanumati 3307015WL0026604 bhanumati 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094291 Mrs. BHANUMATI . CENTRAL BANK OF INDIA(607115)
455 Patthalgaon CH-07-015-072-001/127
(tamta) 		3307015000NRG23241220220511741 25/12/2022 Fulkunvar 3307015WL0026604 Fulkunvar 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094528 Mrs. FUL KUWAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
456 Patthalgaon CH-07-015-072-001/127
(tamta) 		3307015000NRG23241220220511740 25/12/2022 Namita 3307015WL0026604 Namita 00093 CRGB0000921 1020 1020 Processed 28/12/2022 7472094399 Mrs. LILI SIDAR CHHATTISGARH GRAMIN BANK(607214)
457 Patthalgaon CH-07-015-072-001/136
(tamta) 		3307015000NRG23241220220511743 25/12/2022 Bhagwati 3307015WL0026604 Bhagwati 00093 CRGB0000921 816 816 Processed 28/12/2022 7472094550 Mrs. BHAGWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
458 Patthalgaon CH-07-015-072-001/136
(tamta) 		3307015000NRG23241220220511744 25/12/2022 shashi 3307015WL0026604 shashi 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094437 SASHI KUMAR CHHATTISGARH GRAMIN BANK(607214)
459 Patthalgaon CH-07-015-072-001/149
(tamta) 		3307015000NRG23241220220511748 25/12/2022 usha 3307015WL0026604 usha 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094711 Mrs. USHA W/O BENUSAY CHHATTISGARH GRAMIN BANK(607214)
460 Patthalgaon CH-07-015-072-001/158
(tamta) 		3307015000NRG23241220220511749 25/12/2022 Vishnu priya 3307015WL0026604 Vishnu priya 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094517 Mrs. VISHNUPRIYA VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
461 Patthalgaon CH-07-015-072-001/165
(tamta) 		3307015000NRG23241220220511750 25/12/2022 KACHHAN SAI 3307015WL0026604 KACHHAN SAI 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094066 Shri KANCHAN SIDAR CHHATTISGARH GRAMIN BANK(607214)
462 Patthalgaon CH-07-015-072-001/172
(tamta) 		3307015000NRG23241220220511752 25/12/2022 Pushpa bai 3307015WL0026604 Pushpa bai 00093 CRGB0000921 1020 1020 Processed 28/12/2022 7472094549 Mrs. PUSHPA BHOY CHHATTISGARH GRAMIN BANK(607214)
463 Patthalgaon CH-07-015-072-001/184
(tamta) 		3307015000NRG23241220220511757 25/12/2022 Sumat 3307015WL0026604 Sumat 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094500 Shri SUMAT KUMAR BHOY CHHATTISGARH GRAMIN BANK(607214)
464 Patthalgaon CH-07-015-072-001/190
(tamta) 		3307015000NRG23241220220511759 25/12/2022 Dilmati 3307015WL0026604 Dilmati 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094660 Mrs. DILMATI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
465 Patthalgaon CH-07-015-072-001/221
(tamta) 		3307015000NRG23241220220511767 25/12/2022 Devanti 3307015WL0026604 Devanti 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094513 Mrs. DEVANTI YADAV W/O RAJENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
466 Patthalgaon CH-07-015-072-001/222
(tamta) 		3307015000NRG23241220220511768 25/12/2022 trilochan 3307015WL0026604 trilochan 00093 CRGB0000921 816 816 Processed 28/12/2022 7472094802 Shri TRILOCHAN RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
467 Patthalgaon CH-07-015-072-001/228
(tamta) 		3307015000NRG23241220220511769 25/12/2022 Manmati 3307015WL0026604 Manmati 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094658 Mrs. NANMATI SIDAR CHHATTISGARH GRAMIN BANK(607214)
468 Patthalgaon CH-07-015-072-001/244
(tamta) 		3307015000NRG23241220220511773 25/12/2022 GORI BAI 3307015WL0026604 GORI BAI 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094706 Mrs. GOURI YADAW CHHATTISGARH GRAMIN BANK(607214)
469 Patthalgaon CH-07-015-072-001/25
(tamta) 		3307015000NRG23241220220511774 25/12/2022 Sulochana Sidar 3307015WL0026604 Sulochana Sidar 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094701 Mrs. SULOCHANA SIDAR CHHATTISGARH GRAMIN BANK(607214)
470 Patthalgaon CH-07-015-072-001/264
(tamta) 		3307015000NRG23241220220511777 25/12/2022 sunil 3307015WL0026604 sunil 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094182 Mr. SUNILKUMAR S/O YADUNATHSINH CHHATTISGARH GRAMIN BANK(607214)
471 Patthalgaon CH-07-015-072-001/274
(tamta) 		3307015000NRG23241220220511779 25/12/2022 savita 3307015WL0026604 savita 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094803 Mrs. SAVITA SIDAR CHHATTISGARH GRAMIN BANK(607214)
472 Patthalgaon CH-07-015-072-001/276
(tamta) 		3307015000NRG23241220220511780 25/12/2022 sukhmati 3307015WL0026604 sukhmati 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094756 Mrs. SHUKMATI S/O CHANDRABHANSINH CHHATTISGARH GRAMIN BANK(607214)
473 Patthalgaon CH-07-015-072-001/322
(tamta) 		3307015000NRG23241220220511785 25/12/2022 choti bai 3307015WL0026604 choti bai 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094762 Mrs. CHHOTOBAI W/O KALESWAR URAONW CHHATTISGARH GRAMIN BANK(607214)
474 Patthalgaon CH-07-015-072-001/322
(tamta) 		3307015000NRG23241220220511784 25/12/2022 LAKESHVAR 3307015WL0026604 LAKESHVAR 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094599 Mr. KALESWAR S/O PUTHIURAONW CHHATTISGARH GRAMIN BANK(607214)
475 Patthalgaon CH-07-015-072-001/323
(tamta) 		3307015000NRG23241220220511786 25/12/2022 chhandan 3307015WL0026604 chhandan 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094482 Mr. CHHAGANRAM L CHHATTISGARH GRAMIN BANK(607214)
476 Patthalgaon CH-07-015-072-001/323
(tamta) 		3307015000NRG23241220220511787 25/12/2022 rajmui 3307015WL0026604 rajmui 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094540 Mrs. RAJMUNI BAI CHHATTISGARH GRAMIN BANK(607214)
477 Patthalgaon CH-07-015-072-001/355
(tamta) 		3307015000NRG23241220220511792 25/12/2022 devprakash 3307015WL0026604 devprakash 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094527 Mr. DEOPRAKASH S/O MANOHAR PD SIDA CHHATTISGARH GRAMIN BANK(607214)
478 Patthalgaon CH-07-015-072-001/368
(tamta) 		3307015000NRG23241220220511794 25/12/2022 Suleram 3307015WL0026604 Suleram 00093 CRGB0000921 1020 1020 Processed 28/12/2022 7472094801 Mr. SULERAM S/O GYANSAY URAONW CHHATTISGARH GRAMIN BANK(607214)
479 Patthalgaon CH-07-015-072-001/368
(tamta) 		3307015000NRG23241220220511795 25/12/2022 Urmila 3307015WL0026604 Urmila 00093 CRGB0000921 1020 1020 Rejected 28/12/2022 7472094769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 Patthalgaon CH-07-015-072-001/377
(tamta) 		3307015000NRG23241220220511797 25/12/2022 surjobai 3307015WL0026604 surjobai 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094820 Mrs. SURAJO BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
481 Patthalgaon CH-07-015-072-001/411
(tamta) 		3307015000NRG23241220220511807 25/12/2022 dashrat 3307015WL0026604 dashrat 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094568 Mr. DASHRATH RAM CENTRAL BANK OF INDIA(607115)
482 Patthalgaon CH-07-015-072-001/420
(tamta) 		3307015000NRG23241220220511811 25/12/2022 DILESHVAR 3307015WL0026604 DILESHVAR 00093 CRGB0000921 1020 1020 Processed 28/12/2022 7472094086 Mr. DILESHWARYADAW S/O NANDO YADAW CHHATTISGARH GRAMIN BANK(607214)
483 Patthalgaon CH-07-015-072-001/422
(tamta) 		3307015000NRG23241220220511812 25/12/2022 Radha 3307015WL0026604 Radha 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094821 Mrs. RADHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
484 Patthalgaon CH-07-015-072-001/429
(tamta) 		3307015000NRG23241220220511815 25/12/2022 Nutan 3307015WL0026604 Nutan 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094560 Mr. NUTAN YADAV CHHATTISGARH GRAMIN BANK(607214)
485 Patthalgaon CH-07-015-072-001/429
(tamta) 		3307015000NRG23241220220511816 25/12/2022 usha 3307015WL0026604 usha 00093 CRGB0000921 1020 1020 Processed 28/12/2022 7472094070 Mrs. USHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
486 Patthalgaon CH-07-015-072-001/437
(tamta) 		3307015000NRG23241220220511817 25/12/2022 hema bai 3307015WL0026604 hema bai 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094178 Mrs. JEMA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
487 Patthalgaon CH-07-015-072-001/73
(tamta) 		3307015000NRG23241220220511856 25/12/2022 sankar 3307015WL0026604 sankar 00093 CRGB0000921 1224 1224 Processed 28/12/2022 7472094757 SHANKAR RAM BHOY CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
SubTotal 118116 118116
488 Patthalgaon CH-07-015-001-001/659
(Bagbahar) 		3307015000NRG23241220220512592 25/12/2022 Mamta Sanvani 3307015WL0026641 Mamta Sanvani 00093 CRGB0000926 1224 1224 Processed 28/12/2022 7472094127 Mrs. MAMTA SONWANI CHHATTISGARH GRAMIN BANK(607214)
489 Patthalgaon CH-07-015-001-001/875
(Bagbahar) 		3307015000NRG23241220220512593 25/12/2022 RAVI KUMAR 3307015WL0026641 RAVI KUMAR 00093 CRGB0000926 1224 1224 Processed 28/12/2022 7472094546 Mr. RAVI KUMAR BHUIHAR CHHATTISGARH GRAMIN BANK(607214)
490 Patthalgaon CH-07-015-014-001/172
(CHIKANIPANI) 		3307015000NRG23241220220511326 25/12/2022 Balamdina 3307015WL0026597 Balamdina 00093 CRGB0000926 1224 1224 Processed 28/12/2022 7472094457 Mrs. BALAMADINA EKKA CHHATTISGARH GRAMIN BANK(607214)
491 Patthalgaon CH-07-015-014-001/30
(CHIKANIPANI) 		3307015000NRG23241220220511348 25/12/2022 burnu 3307015WL0026597 burnu 00093 CRGB0000926 1224 1224 Processed 28/12/2022 7472094465 Mr. BURNU KHALKHO CHHATTISGARH GRAMIN BANK(607214)
492 Patthalgaon CH-07-015-014-001/30
(CHIKANIPANI) 		3307015000NRG23241220220511349 25/12/2022 Ratni 3307015WL0026597 Ratni 00093 CRGB0000926 1224 1224 Processed 28/12/2022 7472094467 Mrs. RATNI BAI W/O GHURNU CHHATTISGARH GRAMIN BANK(607214)
493 Patthalgaon CH-07-015-014-001/307
(CHIKANIPANI) 		3307015000NRG23241220220511353 25/12/2022 Ajit 3307015WL0026597 Ajit 00093 CRGB0000926 1224 1224 Processed 28/12/2022 7472094554 Mr. AJIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
494 Patthalgaon CH-07-015-014-001/335
(CHIKANIPANI) 		3307015000NRG23241220220511360 25/12/2022 Amani 3307015WL0026597 Amani 00093 CRGB0000926 1224 1224 Processed 28/12/2022 7472094498 Mrs. AMNI EKKA CHHATTISGARH GRAMIN BANK(607214)
495 Patthalgaon CH-07-015-014-001/345
(CHIKANIPANI) 		3307015000NRG23241220220511365 25/12/2022 Dewmati 3307015WL0026597 Dewmati 00093 CRGB0000926 1224 1224 Processed 28/12/2022 7472094613 Mrs. DEVMATI NAG W/O KARTIK NAG CHHATTISGARH GRAMIN BANK(607214)
496 Patthalgaon CH-07-015-014-001/345
(CHIKANIPANI) 		3307015000NRG23241220220511364 25/12/2022 Kartik 3307015WL0026597 Kartik 00093 CRGB0000926 1224 1224 Processed 28/12/2022 7472094612 Mr. KARTIK RAM S/W AMRITRAM CHHATTISGARH GRAMIN BANK(607214)
497 Patthalgaon CH-07-015-014-001/416
(CHIKANIPANI) 		3307015000NRG23241220220511371 25/12/2022 bilaso 3307015WL0026597 bilaso 00093 CRGB0000926 1224 1224 Processed 28/12/2022 7472094080 Mrs. BILASO BAI W/O MANOJ CHHATTISGARH GRAMIN BANK(607214)
498 Patthalgaon CH-07-015-014-001/416
(CHIKANIPANI) 		3307015000NRG23241220220511370 25/12/2022 manoj 3307015WL0026597 manoj 00093 CRGB0000926 1224 1224 Processed 28/12/2022 7472094130 Mr. MANOJ NAGVANSHI S/O LABHO CHHATTISGARH GRAMIN BANK(607214)
499 Patthalgaon CH-07-015-014-001/494
(CHIKANIPANI) 		3307015000NRG23241220220511389 25/12/2022 bagdalina 3307015WL0026597 bagdalina 00093 CRGB0000926 1224 1224 Processed 28/12/2022 7472094748 Mrs. MAGDLINAKUJOOR W/O ALMOD KUJOOR CHHATTISGARH GRAMIN BANK(607214)
500 Patthalgaon CH-07-015-014-001/512
(CHIKANIPANI) 		3307015000NRG23241220220511392 25/12/2022 devni 3307015WL0026597 devni 00093 CRGB0000926 1224 1224 Processed 28/12/2022 7472094499 Mrs. DEVNI NAG W/O SUKNANDAN NAG CHHATTISGARH GRAMIN BANK(607214)
501 Patthalgaon CH-07-015-014-001/512
(CHIKANIPANI) 		3307015000NRG23241220220511391 25/12/2022 sukhnandan 3307015WL0026597 sukhnandan 00093 CRGB0000926 1224 1224 Processed 28/12/2022 7472094295 Mr. SUKHNANDAN NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
502 Patthalgaon CH-07-015-014-001/526
(CHIKANIPANI) 		3307015000NRG23241220220511394 25/12/2022 Ajay 3307015WL0026597 Ajay 00093 CRGB0000926 1224 1224 Processed 28/12/2022 7472094468 Mr. AJAY S/O KANDARU KHALKHO CHHATTISGARH GRAMIN BANK(607214)
503 Patthalgaon CH-07-015-014-001/526
(CHIKANIPANI) 		3307015000NRG23241220220511395 25/12/2022 Dewanti 3307015WL0026597 Dewanti 00093 CRGB0000926 1224 1224 Processed 28/12/2022 7472094469 Mrs. DEVANTI KHALKHO W/O AJAYA KHALKHO CHHATTISGARH GRAMIN BANK(607214)
504 Patthalgaon CH-07-015-014-001/527
(CHIKANIPANI) 		3307015000NRG23241220220511397 25/12/2022 Frishka 3307015WL0026597 Frishka 00093 CRGB0000926 1224 1224 Processed 28/12/2022 7472094576 Mrs. FRASKA KHALKHO W/O LALJIT KHALKHO CHHATTISGARH GRAMIN BANK(607214)
505 Patthalgaon CH-07-015-014-001/527
(CHIKANIPANI) 		3307015000NRG23241220220511396 25/12/2022 Laljit 3307015WL0026597 Laljit 00093 CRGB0000926 1224 1224 Processed 28/12/2022 7472094575 Mr. LALJEET KHALKHO CHHATTISGARH GRAMIN BANK(607214)
506 Patthalgaon CH-07-015-014-001/82
(CHIKANIPANI) 		3307015000NRG23241220220511406 25/12/2022 karamsai 3307015WL0026597 karamsai 00093 CRGB0000926 1224 1224 Processed 28/12/2022 7472094659 Mr. KARAMSAI S/O LATE DUKHNATH CHHATTISGARH GRAMIN BANK(607214)
507 Patthalgaon CH-07-015-024-001/176
(JAMARGI B) 		3307015000NRG23241220220512596 25/12/2022 sukhmet 3307015WL0026641 sukhmet 00093 CRGB0000926 1224 1224 Processed 28/12/2022 7472094245 Mrs. SUKHMATI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
508 Patthalgaon CH-07-015-025-001/130
(jamjhor) 		3307015000NRG23241220220510878 25/12/2022 Lal Sai 3307015WL0026554 Lal Sai 00093 CRGB0000926 1224 1224 Processed 28/12/2022 7472094188 Mr. LAL SAY S/O KAYA RAM CHHATTISGARH GRAMIN BANK(607214)
509 Patthalgaon CH-07-015-025-001/144
(jamjhor) 		3307015000NRG23241220220512701 25/12/2022 kanti bai 3307015WL0026650 kanti bai 00093 CRGB0000926 408 408 Processed 28/12/2022 7472094475 Mrs. KANT BAI W/O NANHU RAM CHHATTISGARH GRAMIN BANK(607214)
510 Patthalgaon CH-07-015-025-001/145
(jamjhor) 		3307015000NRG23241220220510641 25/12/2022 Faram sai 3307015WL0026544 Faram sai 00093 CRGB0000926 1020 1020 Processed 28/12/2022 7472094244 Mr. FARAM SAI S/O UDAY RAM CHHATTISGARH GRAMIN BANK(607214)
511 Patthalgaon CH-07-015-025-001/169
(jamjhor) 		3307015000NRG23241220220512705 25/12/2022 ratan sai 3307015WL0026650 ratan sai 00093 CRGB0000926 1224 1224 Processed 28/12/2022 7472094448 Mr. RATAN KUMAR KHARIA CENTRAL BANK OF INDIA(607115)
512 Patthalgaon CH-07-015-025-001/182
(jamjhor) 		3307015000NRG23241220220510962 25/12/2022 sukhdev 3307015WL0026559 sukhdev 00093 CRGB0000926 1428 1428 Processed 28/12/2022 7472094191 Mr. SUKHDEV MINJ CHHATTISGARH GRAMIN BANK(607214)
513 Patthalgaon CH-07-015-025-001/251
(jamjhor) 		3307015000NRG23241220220510646 25/12/2022 Devprasad 3307015WL0026544 Devprasad 00093 CRGB0000926 1020 1020 Processed 28/12/2022 7472094811 DEV PRASAD PAINKRA AIRTEL PAYMENTS BANK LIMITED(990288)
514 Patthalgaon CH-07-015-025-001/251
(jamjhor) 		3307015000NRG23241220220510647 25/12/2022 muniya bai 3307015WL0026544 muniya bai 00093 CRGB0000926 1020 1020 Processed 28/12/2022 7472094061 Mrs. MUNIYA BAI KANWAR W/O DEV PRASAD CHHATTISGARH GRAMIN BANK(607214)
515 Patthalgaon CH-07-015-025-001/256
(jamjhor) 		3307015000NRG23241220220510649 25/12/2022 ganga prshad 3307015WL0026544 ganga prshad 00093 CRGB0000926 612 612 Processed 28/12/2022 7472094481 Mr. GANGA PRASAD PAINKRA S/O CHARAM SAI CHHATTISGARH GRAMIN BANK(607214)
516 Patthalgaon CH-07-015-025-001/291
(jamjhor) 		3307015000NRG23241220220510966 25/12/2022 silvestor 3307015WL0026559 silvestor 00093 CRGB0000926 1428 1428 Processed 28/12/2022 7472094539 Mr. SILVESHTAR S/O MANGAL SAY CHHATTISGARH GRAMIN BANK(607214)
517 Patthalgaon CH-07-015-025-001/293
(jamjhor) 		3307015000NRG23241220220510967 25/12/2022 raturam 3307015WL0026559 raturam 00093 CRGB0000926 1428 1428 Processed 28/12/2022 7472094186 Mr. RATU RAM S/O MANGAL SAY CHHATTISGARH GRAMIN BANK(607214)
518 Patthalgaon CH-07-015-025-001/333
(jamjhor) 		3307015000NRG23241220220510972 25/12/2022 Santosh Kumar 3307015WL0026559 Santosh Kumar 00093 CRGB0000926 1428 1428 Processed 28/12/2022 7472094519 Mr. SANTOSH KUMAR PAINKRA S OF SALIKRAM CENTRAL BANK OF INDIA(607115)
519 Patthalgaon CH-07-015-025-001/333
(jamjhor) 		3307015000NRG23241220220510971 25/12/2022 uddhaw 3307015WL0026559 uddhaw 00093 CRGB0000926 1428 1428 Processed 28/12/2022 7472094610 Mr. UDHAV KUMAR S/O SALIKH RAM CHHATTISGARH GRAMIN BANK(607214)
520 Patthalgaon CH-07-015-025-001/426
(jamjhor) 		3307015000NRG23241220220510885 25/12/2022 jay nandan 3307015WL0026554 jay nandan 00093 CRGB0000926 1224 1224 Processed 28/12/2022 7472094125 Mr. JAINANDAN MINJ CENTRAL BANK OF INDIA(607115)
521 Patthalgaon CH-07-015-025-001/426
(jamjhor) 		3307015000NRG23241220220510886 25/12/2022 lalita bai 3307015WL0026554 lalita bai 00093 CRGB0000926 1224 1224 Processed 28/12/2022 7472094818 Mrs. LALITA TOPPO CENTRAL BANK OF INDIA(607115)
522 Patthalgaon CH-07-015-025-001/437
(jamjhor) 		3307015000NRG23241220220512721 25/12/2022 rajnibai 3307015WL0026650 rajnibai 00093 CRGB0000926 612 612 Processed 28/12/2022 7472094453 MRS RAJNI BHAGAT STATE BANK OF INDIA(508548)
523 Patthalgaon CH-07-015-039-001/416
(kokhia khar) 		3307015000NRG23251220220512935 25/12/2022 anil 3307015WL0026656 anil 00093 CRGB0000926 612 612 Processed 28/12/2022 7472094699 Mr. ANIL KUMAR S/O JETHU RAM CHHATTISGARH GRAMIN BANK(607214)
524 Patthalgaon CH-07-015-039-001/416
(kokhia khar) 		3307015000NRG23251220220512936 25/12/2022 basanti 3307015WL0026656 basanti 00093 CRGB0000926 408 408 Processed 28/12/2022 7472094700 Mrs. BASANTI PAINKRA AW/O ANIL CHHATTISGARH GRAMIN BANK(607214)
525 Patthalgaon CH-07-015-044-001/637
(kukur bhukha) 		3307015000NRG23251220220512814 25/12/2022 Koyal Prasad 3307015WL0026652 Koyal Prasad 00093 CRGB0000926 1224 1224 Processed 28/12/2022 7472094288 Mr. KOMALPRASAD S/O KESHVAR SAI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
526 Patthalgaon CH-07-015-059-001/340
(pemla) 		3307015000NRG23241220220512517 25/12/2022 Dubraj ram 3307015WL0026638 Dubraj ram 00093 CRGB0000926 612 612 Processed 28/12/2022 7472094078 Mr. DUBRAJ SAY S/O SHANKAR SAY PAINKRA CHHATTISGARH GRAMIN BANK(607214)
527 Patthalgaon CH-07-015-073-002/12
(tarekela) 		3307015000NRG23241220220512358 25/12/2022 Tilosho 3307015WL0026632 Tilosho 00093 CRGB0000926 1224 1224 Processed 28/12/2022 7472094618 Mrs. TILASO W/O PANDUWA CHHATTISGARH GRAMIN BANK(607214)
528 Patthalgaon CH-07-015-073-002/48
(tarekela) 		3307015000NRG23241220220510373 25/12/2022 Anita 3307015WL0026534 Anita 00093 CRGB0000926 1224 1224 Processed 28/12/2022 7472094512 Mrs. ANITA BHAGAT W/O SANAK SAI CHHATTISGARH GRAMIN BANK(607214)
529 Patthalgaon CH-07-015-073-002/48
(tarekela) 		3307015000NRG23241220220510372 25/12/2022 Fulsita bai 3307015WL0026534 Fulsita bai 00093 CRGB0000926 1224 1224 Processed 28/12/2022 7472094450 Mrs. FULSITA BHAGAT W/O DHANSAI BHAGAT CHHATTISGARH GRAMIN BANK(607214)
530 Patthalgaon CH-07-015-073-002/48
(tarekela) 		3307015000NRG23241220220510371 25/12/2022 Sanak 3307015WL0026534 Sanak 00093 CRGB0000926 1224 1224 Processed 28/12/2022 7472094451 Mr. SANAK SAI BHAGAT S/O JAIMANAGAL SAI CHHATTISGARH GRAMIN BANK(607214)
531 Patthalgaon CH-07-015-073-002/86
(tarekela) 		3307015000NRG23241220220512281 25/12/2022 Sonamati 3307015WL0026627 Sonamati 00093 CRGB0000926 204 204 Processed 28/12/2022 7472094503 Mrs. SONMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
532 Patthalgaon CH-07-015-073-003/160
(tarekela) 		3307015000NRG23241220220510376 25/12/2022 rupwati 3307015WL0026534 rupwati 00093 CRGB0000926 1224 1224 Processed 28/12/2022 7472094192 Mrs. ROOPBATI W/O PURUSHOTTAM CHHATTISGARH GRAMIN BANK(607214)
533 Patthalgaon CH-07-015-073-003/166
(tarekela) 		3307015000NRG23241220220510380 25/12/2022 Ashok 3307015WL0026534 Ashok 00093 CRGB0000926 1224 1224 Processed 28/12/2022 7472094501 Mr. ASHOK PAINKARA S/W RAMKISHAN PAINKA CHHATTISGARH GRAMIN BANK(607214)
534 Patthalgaon CH-07-015-073-003/166
(tarekela) 		3307015000NRG23241220220510381 25/12/2022 SANIYARO 3307015WL0026534 SANIYARO 00093 CRGB0000926 1224 1224 Processed 28/12/2022 7472094502 Mrs. SANIYARO PAINKARA CHHATTISGARH GRAMIN BANK(607214)
535 Patthalgaon CH-07-015-073-003/179
(tarekela) 		3307015000NRG23241220220510382 25/12/2022 sahdwv 3307015WL0026534 sahdwv 00093 CRGB0000926 1224 1224 Processed 28/12/2022 7472094594 Mr. SATDEV PAINKARA S/O BHOJRAM PAINAKR CHHATTISGARH GRAMIN BANK(607214)
536 Patthalgaon CH-07-015-073-003/179
(tarekela) 		3307015000NRG23241220220510383 25/12/2022 Sunita 3307015WL0026534 Sunita 00093 CRGB0000926 1224 1224 Processed 28/12/2022 7472094456 Mrs. RAJANI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
537 Patthalgaon CH-07-015-078-001/10
(loker) 		3307015000NRG23241220220512735 25/12/2022 Mitruram 3307015WL0026651 Mitruram 00093 CRGB0000926 612 612 Processed 28/12/2022 7472094760 Mr. MITROORM YADAV S/W JAYANANDAN YADAV CHHATTISGARH GRAMIN BANK(607214)
538 Patthalgaon CH-07-015-078-001/10
(loker) 		3307015000NRG23241220220512736 25/12/2022 Nanmati 3307015WL0026651 Nanmati 00093 CRGB0000926 408 408 Processed 28/12/2022 7472094761 Mrs. NANMATI W/O MITRURAM CHHATTISGARH GRAMIN BANK(607214)
539 Patthalgaon CH-07-015-078-001/207
(loker) 		3307015000NRG23241220220512746 25/12/2022 SUBEDAR 3307015WL0026651 SUBEDAR 00093 CRGB0000926 1428 1428 Processed 28/12/2022 7472094116 MR SUBEDAR PAINKRA STATE BANK OF INDIA(508548)
540 Patthalgaon CH-07-015-078-001/278
(loker) 		3307015000NRG23241220220512751 25/12/2022 amrit 3307015WL0026651 amrit 00093 CRGB0000926 816 816 Processed 28/12/2022 7472094744 Mr. AMRIT LAKDA CHHATTISGARH GRAMIN BANK(607214)
541 Patthalgaon CH-07-015-078-001/288
(loker) 		3307015000NRG23241220220512753 25/12/2022 Deepak 3307015WL0026651 Deepak 00093 CRGB0000926 816 816 Processed 28/12/2022 7472094716 Mr. DEEPAK XALXO CHHATTISGARH GRAMIN BANK(607214)
542 Patthalgaon CH-07-015-078-001/291
(loker) 		3307015000NRG23241220220512754 25/12/2022 Alok 3307015WL0026651 Alok 00093 CRGB0000926 816 816 Processed 28/12/2022 7472094471 Mr. ALOK XAXLO CHHATTISGARH GRAMIN BANK(607214)
543 Patthalgaon CH-07-015-078-001/39
(loker) 		3307015000NRG23241220220512760 25/12/2022 SAITRAM 3307015WL0026651 SAITRAM 00093 CRGB0000926 1428 1428 Processed 28/12/2022 7472094798 Mr. SETRAM S/W AMRATLAL CHHATTISGARH GRAMIN BANK(607214)
544 Patthalgaon CH-07-015-078-001/73
(loker) 		3307015000NRG23241220220512762 25/12/2022 Maan Sai 3307015WL0026651 Maan Sai 00093 CRGB0000926 816 816 Processed 28/12/2022 7472094752 Mr. MANSAYA PAINKARA S/O LODRO PAINKARA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 62424 62424
545 Patthalgaon CH-07-015-001-001/659
(Bagbahar) 		3307015000NRG23241220220512591 25/12/2022 Amit kumar 3307015WL0026641 Amit kumar 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094075 AMIT KUMAR SUNWANI AXIS BANK(607153)
546 Patthalgaon CH-07-015-003-001/111
(balajhar) 		3307015000NRG23241220220510890 25/12/2022 JAMINSAY 3307015WL0026555 JAMINSAY 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094071 Mr. JAMIN SAYA SIDAR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
547 Patthalgaon CH-07-015-003-001/112
(balajhar) 		3307015000NRG23241220220511687 25/12/2022 Hemwati 3307015WL0026604 Hemwati 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094120 Mrs. HAVENTI BAI CHHATTISGARH GRAMIN BANK(607214)
548 Patthalgaon CH-07-015-003-001/115
(balajhar) 		3307015000NRG23241220220511688 25/12/2022 Sakunbai 3307015WL0026604 Sakunbai 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094486 Mrs. SAKUN BAI DOM CHHATTISGARH GRAMIN BANK(607214)
549 Patthalgaon CH-07-015-003-001/116
(balajhar) 		3307015000NRG23241220220511689 25/12/2022 Chandrakala 3307015WL0026604 Chandrakala 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094483 Mrs. CHANDRAKALA I CHHATTISGARH GRAMIN BANK(607214)
550 Patthalgaon CH-07-015-003-001/119
(balajhar) 		3307015000NRG23241220220511690 25/12/2022 Champabai 3307015WL0026604 Champabai 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094490 Mrs. CHAMPA BAI & ICDS SUPER VAISER CHHATTISGARH GRAMIN BANK(607214)
551 Patthalgaon CH-07-015-003-001/250
(balajhar) 		3307015000NRG23241220220510901 25/12/2022 Parwati 3307015WL0026555 Parwati 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094702 Mrs. PARVATI SIDAR CHHATTISGARH GRAMIN BANK(607214)
552 Patthalgaon CH-07-015-003-001/309
(balajhar) 		3307015000NRG23241220220510904 25/12/2022 Sugnu Sai 3307015WL0026555 Sugnu Sai 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094436 Mr. SUGUN SAY S/O DHANSAY GONRH CHHATTISGARH GRAMIN BANK(607214)
553 Patthalgaon CH-07-015-003-001/458
(balajhar) 		3307015000NRG23241220220510918 25/12/2022 ankit 3307015WL0026555 ankit 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094515 Mr. ANKIT KUMAR TIGGA S/O RABINDRA TIGG CHHATTISGARH GRAMIN BANK(607214)
554 Patthalgaon CH-07-015-003-001/458
(balajhar) 		3307015000NRG23241220220510917 25/12/2022 ravindra 3307015WL0026555 ravindra 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094287 Shri RAVINDRA TIGGA CHHATTISGARH GRAMIN BANK(607214)
555 Patthalgaon CH-07-015-003-001/469
(balajhar) 		3307015000NRG23241220220511708 25/12/2022 Jaimuni 3307015WL0026604 Jaimuni 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094470 Mrs. JAIMUNI W/O DHARAM SAI CHHATTISGARH GRAMIN BANK(607214)
556 Patthalgaon CH-07-015-003-001/650
(balajhar) 		3307015000NRG23241220220511719 25/12/2022 Neera Bai 3307015WL0026604 Neera Bai 00093 SBIN0RRCHGB 1020 1020 Processed 28/12/2022 7472094521 Mrs. NIRA BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
557 Patthalgaon CH-07-015-004-001/116
(bandanpur) 		3307015000NRG23241220220512298 25/12/2022 Raja Ram 3307015WL0026630 Raja Ram 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094714 Mr. RAJA RAM MINJ S/O GHUTRA MINJ MINJ CHHATTISGARH GRAMIN BANK(607214)
558 Patthalgaon CH-07-015-004-001/129
(bandanpur) 		3307015000NRG23241220220512301 25/12/2022 hiralal 3307015WL0026630 hiralal 00093 SBIN0RRCHGB 816 816 Processed 28/12/2022 7472094060 Mr. HEERALAL MINJ CHHATTISGARH GRAMIN BANK(607214)
559 Patthalgaon CH-07-015-004-001/147
(bandanpur) 		3307015000NRG23241220220512307 25/12/2022 Sobhan 3307015WL0026630 Sobhan 00093 SBIN0RRCHGB 816 816 Processed 28/12/2022 7472094062 Mr. SHOBHAN YADAW son of SRIRAM YADAW CHHATTISGARH GRAMIN BANK(607214)
560 Patthalgaon CH-07-015-004-001/284
(bandanpur) 		3307015000NRG23241220220512320 25/12/2022 Suresh 3307015WL0026630 Suresh 00093 SBIN0RRCHGB 408 408 Processed 28/12/2022 7472094712 Mr. SURESH MINJ SON OF RAJA RAM MINJ CHHATTISGARH GRAMIN BANK(607214)
561 Patthalgaon CH-07-015-004-001/306
(bandanpur) 		3307015000NRG23241220220512325 25/12/2022 Pushpa 3307015WL0026630 Pushpa 00093 SBIN0RRCHGB 408 408 Processed 28/12/2022 7472094139 Mrs. PUSHPA YADAV CHHATTISGARH GRAMIN BANK(607214)
562 Patthalgaon CH-07-015-004-001/333
(bandanpur) 		3307015000NRG23241220220512326 25/12/2022 SHOBHAN MINJ 3307015WL0026630 SHOBHAN MINJ 00093 SBIN0RRCHGB 612 612 Processed 28/12/2022 7472094168 Mr. SHOBHAN MINJ son of GHUTRA MINJ CHHATTISGARH GRAMIN BANK(607214)
563 Patthalgaon CH-07-015-004-002/8
(bandanpur) 		3307015000NRG23241220220512345 25/12/2022 Fulkunver 3307015WL0026630 Fulkunver 00093 SBIN0RRCHGB 1428 1428 Processed 28/12/2022 7472094440 Mrs. FUL KUNWAR BAI RAUT( INDIRA AWAS CHHATTISGARH GRAMIN BANK(607214)
564 Patthalgaon CH-07-015-007-001/247
(Billdegi) 		3307015000NRG23241220220511534 25/12/2022 juliya 3307015WL0026600 juliya 00093 SBIN0RRCHGB 816 816 Processed 28/12/2022 7472094225 Juliya BANK OF BARODA(606985)
565 Patthalgaon CH-07-015-007-001/255
(Billdegi) 		3307015000NRG23241220220511547 25/12/2022 NEHARI 3307015WL0026600 NEHARI 00093 SBIN0RRCHGB 1020 1020 Processed 28/12/2022 7472094647 Mrs. NAIHARI TIRKEY W/O BHODRO TIRKEY CHHATTISGARH GRAMIN BANK(607214)
566 Patthalgaon CH-07-015-007-001/414
(Billdegi) 		3307015000NRG23241220220511558 25/12/2022 siyamani 3307015WL0026600 siyamani 00093 SBIN0RRCHGB 1020 1020 Processed 28/12/2022 7472094175 Siyamani Kerketta BANK OF BARODA(606985)
567 Patthalgaon CH-07-015-010-001/138
(butrabahar) 		3307015000NRG23241220220511434 25/12/2022 Simvati 3307015WL0026599 Simvati 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094480 Mrs. SOMWATI BAI KORWA CHHATTISGARH GRAMIN BANK(607214)
568 Patthalgaon CH-07-015-010-001/141
(butrabahar) 		3307015000NRG23241220220511437 25/12/2022 Rajkumari 3307015WL0026599 Rajkumari 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094479 Mrs. RAJKUMARI KORWA CHHATTISGARH GRAMIN BANK(607214)
569 Patthalgaon CH-07-015-010-001/145
(butrabahar) 		3307015000NRG23241220220511441 25/12/2022 Koushliya 3307015WL0026599 Koushliya 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094600 Mrs. KAUSHILYA NETAM W/O YUDHISHTHIR NE CHHATTISGARH GRAMIN BANK(607214)
570 Patthalgaon CH-07-015-010-001/150
(butrabahar) 		3307015000NRG23241220220511443 25/12/2022 Dev kumar 3307015WL0026599 Dev kumar 00093 SBIN0RRCHGB 612 612 Processed 28/12/2022 7472094063 Mrs. DEKUNWAR BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
571 Patthalgaon CH-07-015-010-001/163
(butrabahar) 		3307015000NRG23241220220511451 25/12/2022 girdhar 3307015WL0026599 girdhar 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094648 Mr. GIRDHARRAM S/O SUNDARLAL BANJA CHHATTISGARH GRAMIN BANK(607214)
572 Patthalgaon CH-07-015-010-001/22
(butrabahar) 		3307015000NRG23241220220511459 25/12/2022 sumitra 3307015WL0026599 sumitra 00093 SBIN0RRCHGB 612 612 Processed 28/12/2022 7472094531 Mrs. SUMITKUNWAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
573 Patthalgaon CH-07-015-010-001/221
(butrabahar) 		3307015000NRG23241220220511460 25/12/2022 Sabri 3307015WL0026599 Sabri 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094068 Mrs. SABARI BAI BANJARA CHHATTISGARH GRAMIN BANK(607214)
574 Patthalgaon CH-07-015-010-001/226
(butrabahar) 		3307015000NRG23241220220511462 25/12/2022 SHILA BAI 3307015WL0026599 SHILA BAI 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094126 Mrs. SHILA BAI BANJARA CHHATTISGARH GRAMIN BANK(607214)
575 Patthalgaon CH-07-015-010-001/229
(butrabahar) 		3307015000NRG23241220220511463 25/12/2022 Mastar 3307015WL0026599 Mastar 00093 SBIN0RRCHGB 612 612 Processed 28/12/2022 7472094580 Mr. MASTAR I CHHATTISGARH GRAMIN BANK(607214)
576 Patthalgaon CH-07-015-010-001/229
(butrabahar) 		3307015000NRG23241220220511464 25/12/2022 Sushila 3307015WL0026599 Sushila 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094710 Mrs. SUSHILA NETAM CHHATTISGARH GRAMIN BANK(607214)
577 Patthalgaon CH-07-015-010-001/250
(butrabahar) 		3307015000NRG23241220220511467 25/12/2022 PYARI BAI 3307015WL0026599 PYARI BAI 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094477 Mrs. PYARI BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
578 Patthalgaon CH-07-015-010-001/262
(butrabahar) 		3307015000NRG23241220220511475 25/12/2022 budhiyaro 3307015WL0026599 budhiyaro 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094430 Mrs. BUDHIYARO BAI BESARA CHHATTISGARH GRAMIN BANK(607214)
579 Patthalgaon CH-07-015-010-001/263
(butrabahar) 		3307015000NRG23241220220511476 25/12/2022 Dashmet 3307015WL0026599 Dashmet 00093 SBIN0RRCHGB 816 816 Processed 28/12/2022 7472094616 Mrs. DASHMATI BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
580 Patthalgaon CH-07-015-010-001/267
(butrabahar) 		3307015000NRG23241220220511478 25/12/2022 sumitra 3307015WL0026599 sumitra 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094223 Mrs. SUMITRA SIDAR CHHATTISGARH GRAMIN BANK(607214)
581 Patthalgaon CH-07-015-010-001/272
(butrabahar) 		3307015000NRG23241220220511480 25/12/2022 radhika 3307015WL0026599 radhika 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094799 Mrs. RADHIKABAI I CHHATTISGARH GRAMIN BANK(607214)
582 Patthalgaon CH-07-015-010-001/312
(butrabahar) 		3307015000NRG23241220220511491 25/12/2022 Jamunabai 3307015WL0026599 Jamunabai 00093 SBIN0RRCHGB 612 612 Processed 28/12/2022 7472094169 Mrs. JAMUNA BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
583 Patthalgaon CH-07-015-010-001/375
(butrabahar) 		3307015000NRG23241220220511506 25/12/2022 Vedmati bai 3307015WL0026599 Vedmati bai 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094121 Mrs. DEVMATI SIDAR CHHATTISGARH GRAMIN BANK(607214)
584 Patthalgaon CH-07-015-010-001/39
(butrabahar) 		3307015000NRG23241220220511509 25/12/2022 indrmati 3307015WL0026599 indrmati 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094240 Mrs. INDARMATI SIDAR CHHATTISGARH GRAMIN BANK(607214)
585 Patthalgaon CH-07-015-010-001/402
(butrabahar) 		3307015000NRG23241220220511511 25/12/2022 Anita 3307015WL0026599 Anita 00093 SBIN0RRCHGB 612 612 Processed 28/12/2022 7472094538 Mrs. ANITA BAI AGHARIYA CHHATTISGARH GRAMIN BANK(607214)
586 Patthalgaon CH-07-015-010-001/45
(butrabahar) 		3307015000NRG23241220220511513 25/12/2022 sajankuvair 3307015WL0026599 sajankuvair 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094064 Mrs. SAJAN KUNWAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
587 Patthalgaon CH-07-015-010-001/54
(butrabahar) 		3307015000NRG23241220220511516 25/12/2022 tokram 3307015WL0026599 tokram 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094489 Mr. TOKRAM S/O PATERAM BANJARA CHHATTISGARH GRAMIN BANK(607214)
588 Patthalgaon CH-07-015-010-001/85
(butrabahar) 		3307015000NRG23241220220511522 25/12/2022 Tija bai 3307015WL0026599 Tija bai 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094713 Mrs. TIJO BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
589 Patthalgaon CH-07-015-011-001/173
(chandagarh) 		3307015000NRG23241220220511611 25/12/2022 Rambar 3307015WL0026602 Rambar 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094522 Mr. RAMBARSAI CHAOUHAN . CHHATTISGARH GRAMIN BANK(607214)
590 Patthalgaon CH-07-015-013-001/25
(Chhatasarie) 		3307015000NRG23241220220511234 25/12/2022 SATRAM 3307015WL0026592 SATRAM 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094636 Mr. SANTRAM NAG son of GANPTI NAG NAG CHHATTISGARH GRAMIN BANK(607214)
591 Patthalgaon CH-07-015-014-001/105
(CHIKANIPANI) 		3307015000NRG23241220220511307 25/12/2022 Ramlal 3307015WL0026597 Ramlal 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094518 Mr. RAMLAL MINZ CHHATTISGARH GRAMIN BANK(607214)
592 Patthalgaon CH-07-015-014-001/136
(CHIKANIPANI) 		3307015000NRG23241220220511311 25/12/2022 SANJAY 3307015WL0026597 SANJAY 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094564 Mr. SANJAY TOPPO CHHATTISGARH GRAMIN BANK(607214)
593 Patthalgaon CH-07-015-014-001/137
(CHIKANIPANI) 		3307015000NRG23241220220511313 25/12/2022 raimani 3307015WL0026597 raimani 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094133 Mrs. RAIMUNI TIGGA W/O HAKIM TIGGA CHHATTISGARH GRAMIN BANK(607214)
594 Patthalgaon CH-07-015-014-001/138
(CHIKANIPANI) 		3307015000NRG23241220220511314 25/12/2022 Binod 3307015WL0026597 Binod 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094298 Mr. VINOD NAGWANSHI S/O INDRA SAI NAG CHHATTISGARH GRAMIN BANK(607214)
595 Patthalgaon CH-07-015-014-001/144
(CHIKANIPANI) 		3307015000NRG23241220220511315 25/12/2022 PREMSAY 3307015WL0026597 PREMSAY 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094294 Mr. PREM SAI RAWAT CENTRAL BANK OF INDIA(607115)
596 Patthalgaon CH-07-015-014-001/148
(CHIKANIPANI) 		3307015000NRG23241220220511322 25/12/2022 Ajay 3307015WL0026597 Ajay 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094559 Mr. AJAY TIGGA CHHATTISGARH GRAMIN BANK(607214)
597 Patthalgaon CH-07-015-014-001/17
(CHIKANIPANI) 		3307015000NRG23241220220511324 25/12/2022 Fulkumari 3307015WL0026597 Fulkumari 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094638 Mrs. FULKUMARI TOPPO W/O SILSAYA TOPPO CHHATTISGARH GRAMIN BANK(607214)
598 Patthalgaon CH-07-015-014-001/17
(CHIKANIPANI) 		3307015000NRG23241220220511323 25/12/2022 shilsay 3307015WL0026597 shilsay 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094749 SILSAY . TOPPO CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
599 Patthalgaon CH-07-015-014-001/173
(CHIKANIPANI) 		3307015000NRG23241220220511327 25/12/2022 Dilhar 3307015WL0026597 Dilhar 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094077 Mr. DILAHAR S/O MUNDRA SAY CHHATTISGARH GRAMIN BANK(607214)
600 Patthalgaon CH-07-015-014-001/189
(CHIKANIPANI) 		3307015000NRG23241220220511329 25/12/2022 Dilip 3307015WL0026597 Dilip 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094543 Mr. DILIP EKKA S/W JALADHAR EKKA CHHATTISGARH GRAMIN BANK(607214)
601 Patthalgaon CH-07-015-014-001/189
(CHIKANIPANI) 		3307015000NRG23241220220511330 25/12/2022 LALITA 3307015WL0026597 LALITA 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094497 Mrs. LALITA EKKA W/O DILIP EKKA CHHATTISGARH GRAMIN BANK(607214)
602 Patthalgaon CH-07-015-014-001/200
(CHIKANIPANI) 		3307015000NRG23241220220511331 25/12/2022 khrist 3307015WL0026597 khrist 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094746 Mr. KHRIST KUMAR BHAGAT CENTRAL BANK OF INDIA(607115)
603 Patthalgaon CH-07-015-014-001/200
(CHIKANIPANI) 		3307015000NRG23241220220511332 25/12/2022 shushma 3307015WL0026597 shushma 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094747 Mrs. SUSHMA BHAGAT W/O KHRIST KUMAR BHA CHHATTISGARH GRAMIN BANK(607214)
604 Patthalgaon CH-07-015-014-001/206
(CHIKANIPANI) 		3307015000NRG23241220220511333 25/12/2022 pilsai 3307015WL0026597 pilsai 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094587 Mr. PILSAI TOPPO S/O TETGU CHHATTISGARH GRAMIN BANK(607214)
605 Patthalgaon CH-07-015-014-001/206
(CHIKANIPANI) 		3307015000NRG23241220220511334 25/12/2022 sita 3307015WL0026597 sita 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094585 Mrs. SITA W/O PILSAYA CHHATTISGARH GRAMIN BANK(607214)
606 Patthalgaon CH-07-015-014-001/214
(CHIKANIPANI) 		3307015000NRG23241220220511335 25/12/2022 agam 3307015WL0026597 agam 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094132 Mr. AGAM S/O PANDARU NAG CHHATTISGARH GRAMIN BANK(607214)
607 Patthalgaon CH-07-015-014-001/214
(CHIKANIPANI) 		3307015000NRG23241220220511336 25/12/2022 Sukmati 3307015WL0026597 Sukmati 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094134 Mrs. SUKHAMATI NAG CHHATTISGARH GRAMIN BANK(607214)
608 Patthalgaon CH-07-015-014-001/259
(CHIKANIPANI) 		3307015000NRG23241220220511339 25/12/2022 SHANTI 3307015WL0026597 SHANTI 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094079 Mrs. SHANTI KHAKHA CHHATTISGARH GRAMIN BANK(607214)
609 Patthalgaon CH-07-015-014-001/282
(CHIKANIPANI) 		3307015000NRG23241220220511347 25/12/2022 BUDHMANI BAI 3307015WL0026597 BUDHMANI BAI 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094604 Mrs. BUDHMNI TOPPO W/O RIMISH TOPPO CHHATTISGARH GRAMIN BANK(607214)
610 Patthalgaon CH-07-015-014-001/282
(CHIKANIPANI) 		3307015000NRG23241220220511345 25/12/2022 Navli 3307015WL0026597 Navli 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094496 Mrs. NANI BAI TOPPO CHHATTISGARH GRAMIN BANK(607214)
611 Patthalgaon CH-07-015-014-001/282
(CHIKANIPANI) 		3307015000NRG23241220220511346 25/12/2022 Rimish 3307015WL0026597 Rimish 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094768 Mr. RIMISH TOPPO S/W BALKOO TOPPO CHHATTISGARH GRAMIN BANK(607214)
612 Patthalgaon CH-07-015-014-001/306
(CHIKANIPANI) 		3307015000NRG23241220220511350 25/12/2022 Chayanti 3307015WL0026597 Chayanti 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094136 Mrs. CHAITI W/O RUPSAY NAG CHHATTISGARH GRAMIN BANK(607214)
613 Patthalgaon CH-07-015-014-001/307
(CHIKANIPANI) 		3307015000NRG23241220220511351 25/12/2022 jagan 3307015WL0026597 jagan 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094588 Mr. JAGAN S/O ROOPSAY NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
614 Patthalgaon CH-07-015-014-001/307
(CHIKANIPANI) 		3307015000NRG23241220220511352 25/12/2022 SAHODRA 3307015WL0026597 SAHODRA 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094745 Mrs. SAHODRA NAGVANSHI W/O JAGAN NAGVAN CHHATTISGARH GRAMIN BANK(607214)
615 Patthalgaon CH-07-015-014-001/325
(CHIKANIPANI) 		3307015000NRG23241220220511357 25/12/2022 sanmati 3307015WL0026597 sanmati 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094494 Mrs. SANMATI NAG CHHATTISGARH GRAMIN BANK(607214)
616 Patthalgaon CH-07-015-014-001/341
(CHIKANIPANI) 		3307015000NRG23241220220511362 25/12/2022 meripushpa 3307015WL0026597 meripushpa 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094705 Mrs. MARY PUSHPA XALXO CENTRAL BANK OF INDIA(607115)
617 Patthalgaon CH-07-015-014-001/368
(CHIKANIPANI) 		3307015000NRG23241220220511366 25/12/2022 Khrishtofar 3307015WL0026597 Khrishtofar 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094586 Mr. KHRISTOFAR KHAKHA S/O JWAKIM KHAKHA CHHATTISGARH GRAMIN BANK(607214)
618 Patthalgaon CH-07-015-014-001/381
(CHIKANIPANI) 		3307015000NRG23241220220511368 25/12/2022 shoshanti 3307015WL0026597 shoshanti 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094810 Mrs. SOSHANTI W/ORAMESH CHHATTISGARH GRAMIN BANK(607214)
619 Patthalgaon CH-07-015-014-001/421
(CHIKANIPANI) 		3307015000NRG23241220220511372 25/12/2022 Moharmatiya 3307015WL0026597 Moharmatiya 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094466 Mrs. MOHARMTIYA KHALKHO W/O KISHOR KHAL CHHATTISGARH GRAMIN BANK(607214)
620 Patthalgaon CH-07-015-014-001/437
(CHIKANIPANI) 		3307015000NRG23241220220511375 25/12/2022 brindawati 3307015WL0026597 brindawati 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094644 Mrs. BRINDAVATI RAVAT CHHATTISGARH GRAMIN BANK(607214)
621 Patthalgaon CH-07-015-014-001/437
(CHIKANIPANI) 		3307015000NRG23241220220511374 25/12/2022 sant ram 3307015WL0026597 sant ram 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094536 Mr. SANTARAM RAUT S/O DHARAM SAI CHHATTISGARH GRAMIN BANK(607214)
622 Patthalgaon CH-07-015-014-001/440
(CHIKANIPANI) 		3307015000NRG23241220220511376 25/12/2022 rajesh 3307015WL0026597 rajesh 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094805 Mr. RAJESH RAVAT S/O KAARMU RAM CHHATTISGARH GRAMIN BANK(607214)
623 Patthalgaon CH-07-015-014-001/440
(CHIKANIPANI) 		3307015000NRG23241220220511377 25/12/2022 ujarmati 3307015WL0026597 ujarmati 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094577 Mrs. JARMATI YADAV W/O RAJESH YADAV CHHATTISGARH GRAMIN BANK(607214)
624 Patthalgaon CH-07-015-014-001/464
(CHIKANIPANI) 		3307015000NRG23241220220511381 25/12/2022 indarsai 3307015WL0026597 indarsai 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094704 Mr. INDAR SAY S/O PANDARAM TIRKI CHHATTISGARH GRAMIN BANK(607214)
625 Patthalgaon CH-07-015-014-001/467
(CHIKANIPANI) 		3307015000NRG23241220220511385 25/12/2022 Chandra 3307015WL0026597 Chandra 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094293 Mrs. CHANDA NAG CHHATTISGARH GRAMIN BANK(607214)
626 Patthalgaon CH-07-015-014-001/467
(CHIKANIPANI) 		3307015000NRG23241220220511384 25/12/2022 Ram 3307015WL0026597 Ram 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094759 Mr. RAM NAG CHHATTISGARH GRAMIN BANK(607214)
627 Patthalgaon CH-07-015-014-001/53
(CHIKANIPANI) 		3307015000NRG23241220220511398 25/12/2022 prmeshvar 3307015WL0026597 prmeshvar 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094553 Mr. Parmeshwar Nagvanshi CHHATTISGARH GRAMIN BANK(607214)
628 Patthalgaon CH-07-015-014-001/537
(CHIKANIPANI) 		3307015000NRG23241220220511399 25/12/2022 Vijay kujur 3307015WL0026597 Vijay kujur 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094615 Mr. VIJAY KUJUR S/O BUDHWA CHHATTISGARH GRAMIN BANK(607214)
629 Patthalgaon CH-07-015-014-001/76
(CHIKANIPANI) 		3307015000NRG23241220220511405 25/12/2022 Naan Bai 3307015WL0026597 Naan Bai 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094495 Mrs. NANBAI NAG W/O DAYA RAM NAG CHHATTISGARH GRAMIN BANK(607214)
630 Patthalgaon CH-07-015-016-001/241
(dudungjor) 		3307015000NRG23241220220512627 25/12/2022 NAVINA 3307015WL0026644 NAVINA 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094462 Mrs. NAVINA RATHIYA CHHATTISGARH GRAMIN BANK(607214)
631 Patthalgaon CH-07-015-016-001/241
(dudungjor) 		3307015000NRG23241220220512626 25/12/2022 RAMDHAN 3307015WL0026644 RAMDHAN 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094463 Mr. RAMDHAN RATHIYA CHHATTISGARH GRAMIN BANK(607214)
632 Patthalgaon CH-07-015-016-001/487
(dudungjor) 		3307015000NRG23241220220512637 25/12/2022 Ramjivan 3307015WL0026644 Ramjivan 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094574 Mr. RAMJIBAN RATHIYA CHHATTISGARH GRAMIN BANK(607214)
633 Patthalgaon CH-07-015-016-001/489
(dudungjor) 		3307015000NRG23241220220512639 25/12/2022 Sakuntala 3307015WL0026644 Sakuntala 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094570 Mrs. SHAKUNTLA RATHIYA CHHATTISGARH GRAMIN BANK(607214)
634 Patthalgaon CH-07-015-016-001/641
(dudungjor) 		3307015000NRG23241220220512642 25/12/2022 sabina 3307015WL0026644 sabina 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094506 Mrs. SABINA RATHIYA CHHATTISGARH GRAMIN BANK(607214)
635 Patthalgaon CH-07-015-022-001/411
(INJKO) 		3307015000NRG23241220220511123 25/12/2022 Belmati 3307015WL0026586 Belmati 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094392 Mrs. BELMATI/RAM LAL . CHHATTISGARH GRAMIN BANK(607214)
636 Patthalgaon CH-07-015-022-001/46
(INJKO) 		3307015000NRG23241220220511128 25/12/2022 suraj kumari 3307015WL0026586 suraj kumari 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094552 Mrs. SURAJ KUMARI W/O SIYARAM SONI CHHATTISGARH GRAMIN BANK(607214)
637 Patthalgaon CH-07-015-024-001/128
(JAMARGI B) 		3307015000NRG23241220220512594 25/12/2022 Savitri 3307015WL0026641 Savitri 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094695 Mrs. SAVITRI BHAGAT CHHATTISGARH GRAMIN BANK(607214)
638 Patthalgaon CH-07-015-024-001/134
(JAMARGI B) 		3307015000NRG23241220220512595 25/12/2022 Nira bai 3307015WL0026641 Nira bai 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094280 Miss. NEERA BHAGAT CHHATTISGARH GRAMIN BANK(607214)
639 Patthalgaon CH-07-015-025-001/10
(jamjhor) 		3307015000NRG23241220220510640 25/12/2022 Shankar Sai 3307015WL0026544 Shankar Sai 00093 SBIN0RRCHGB 612 612 Processed 28/12/2022 7472094187 Mr. SHANKAR SAY S/O BHAKALU RAM CHHATTISGARH GRAMIN BANK(607214)
640 Patthalgaon CH-07-015-025-001/102
(jamjhor) 		3307015000NRG23241220220512697 25/12/2022 Balmati 3307015WL0026650 Balmati 00093 SBIN0RRCHGB 1020 1020 Processed 28/12/2022 7472094596 Mrs. BALMATI KINDO W/O RAFELSAI KINDO CENTRAL BANK OF INDIA(607115)
641 Patthalgaon CH-07-015-025-001/169
(jamjhor) 		3307015000NRG23241220220512704 25/12/2022 Gedobai 3307015WL0026650 Gedobai 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094137 Mrs. GEDI BAI W/O MEGHNATH CHHATTISGARH GRAMIN BANK(607214)
642 Patthalgaon CH-07-015-025-001/176
(jamjhor) 		3307015000NRG23241220220510881 25/12/2022 Sudhbudhi 3307015WL0026554 Sudhbudhi 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094189 Mrs. SUDBUDHI CHAUHAN W/O BEKUNTHRAM CH CHHATTISGARH GRAMIN BANK(607214)
643 Patthalgaon CH-07-015-025-001/182
(jamjhor) 		3307015000NRG23241220220510963 25/12/2022 sanjita 3307015WL0026559 sanjita 00093 SBIN0RRCHGB 1428 1428 Processed 28/12/2022 7472094445 Mrs. SANJEETA W/O SUKHDEO CHHATTISGARH GRAMIN BANK(607214)
644 Patthalgaon CH-07-015-025-001/246
(jamjhor) 		3307015000NRG23241220220510644 25/12/2022 satyawan 3307015WL0026544 satyawan 00093 SBIN0RRCHGB 612 612 Processed 28/12/2022 7472094082 Mr. SATYAVAN PAINKRA S/O JHULANSAI PAIN CENTRAL BANK OF INDIA(607115)
645 Patthalgaon CH-07-015-025-001/246
(jamjhor) 		3307015000NRG23241220220510645 25/12/2022 savita 3307015WL0026544 savita 00093 SBIN0RRCHGB 612 612 Processed 28/12/2022 7472094081 Mrs. SAVITA PAINKRA W/O SATYAWAN PAINKR CENTRAL BANK OF INDIA(607115)
646 Patthalgaon CH-07-015-025-001/333
(jamjhor) 		3307015000NRG23241220220510970 25/12/2022 Salik 3307015WL0026559 Salik 00093 SBIN0RRCHGB 1428 1428 Processed 28/12/2022 7472094617 Mr. SALIK PAINKRA S/O ALAKH SAI CHHATTISGARH GRAMIN BANK(607214)
647 Patthalgaon CH-07-015-029-002/405
(Kadro) 		3307015000NRG23241220220512179 25/12/2022 FILIP LAKRA 3307015WL0026622 FILIP LAKRA 00093 SBIN0RRCHGB 1428 1428 Processed 28/12/2022 7472094446 Mr. PHILIP LAKRA son of NAN SAI LAKRA CHHATTISGARH GRAMIN BANK(607214)
648 Patthalgaon CH-07-015-029-002/59
(Kadro) 		3307015000NRG23241220220512184 25/12/2022 PRIYANKA 3307015WL0026622 PRIYANKA 00093 SBIN0RRCHGB 1428 1428 Processed 28/12/2022 7472094656 Mrs. PRIYANKA KUJUR wife of RAMPRASAD KU CHHATTISGARH GRAMIN BANK(607214)
649 Patthalgaon CH-07-015-033-001/30
(KHADAMACHA) 		3307015000NRG23241220220511206 25/12/2022 manjula 3307015WL0026590 manjula 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094461 Mrs. MANJULA YADAV CHHATTISGARH GRAMIN BANK(607214)
650 Patthalgaon CH-07-015-033-001/39
(KHADAMACHA) 		3307015000NRG23241220220511225 25/12/2022 PREM 3307015WL0026591 PREM 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094690 MR PREM TOPPO STATE BANK OF INDIA(508548)
651 Patthalgaon CH-07-015-033-001/39
(KHADAMACHA) 		3307015000NRG23241220220511208 25/12/2022 PUSHPA 3307015WL0026590 PUSHPA 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094691 Mrs. PUSHPA TOPPO CHHATTISGARH GRAMIN BANK(607214)
652 Patthalgaon CH-07-015-033-002/138
(KHADAMACHA) 		3307015000NRG23241220220511211 25/12/2022 dukhiram 3307015WL0026590 dukhiram 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094459 Mr. DUKHIRAM NAG CHHATTISGARH GRAMIN BANK(607214)
653 Patthalgaon CH-07-015-033-002/29
(KHADAMACHA) 		3307015000NRG23241220220511217 25/12/2022 BIMLA 3307015WL0026590 BIMLA 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094597 Mrs. VIMLABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
654 Patthalgaon CH-07-015-033-002/98
(KHADAMACHA) 		3307015000NRG23241220220511223 25/12/2022 JULIYA 3307015WL0026590 JULIYA 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094460 Mrs. JULIYA KUJUR CHHATTISGARH GRAMIN BANK(607214)
655 Patthalgaon CH-07-015-036-001/1034
(kharkatta) 		3307015000NRG23241220220511635 25/12/2022 DEVANAND 3307015WL0026603 DEVANAND 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094243 Shri DEWANAND RAM BANWASI CHHATTISGARH GRAMIN BANK(607214)
656 Patthalgaon CH-07-015-036-001/382
(kharkatta) 		3307015000NRG23241220220511661 25/12/2022 Rohit 3307015WL0026603 Rohit 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094128 Mr. ROHIT KUMAR S/O SUKHASAY KORWA CHHATTISGARH GRAMIN BANK(607214)
657 Patthalgaon CH-07-015-039-001/107
(kokhia khar) 		3307015000NRG23251220220512920 25/12/2022 rameshwer 3307015WL0026656 rameshwer 00093 SBIN0RRCHGB 408 408 Processed 28/12/2022 7472094804 Mr. RAMESHWER S/O DILBODH CHHATTISGARH GRAMIN BANK(607214)
658 Patthalgaon CH-07-015-039-001/109
(kokhia khar) 		3307015000NRG23251220220512923 25/12/2022 RAJENDRA 3307015WL0026656 RAJENDRA 00093 SBIN0RRCHGB 612 612 Processed 28/12/2022 7472094172 Mr. RAJENDRA S/O VISHVNATH CHHATTISGARH GRAMIN BANK(607214)
659 Patthalgaon CH-07-015-039-001/109
(kokhia khar) 		3307015000NRG23251220220512921 25/12/2022 viswnath 3307015WL0026656 viswnath 00093 SBIN0RRCHGB 612 612 Processed 28/12/2022 7472094476 Mr. VISWANATH S/O HAWAL SAI CHHATTISGARH GRAMIN BANK(607214)
660 Patthalgaon CH-07-015-039-001/375
(kokhia khar) 		3307015000NRG23251220220512933 25/12/2022 BALI RAM 3307015WL0026656 BALI RAM 00093 SBIN0RRCHGB 408 408 Processed 28/12/2022 7472094119 Mr. BALI RAM S/O DHASIYA CHHATTISGARH GRAMIN BANK(607214)
661 Patthalgaon CH-07-015-059-001/120
(pemla) 		3307015000NRG23241220220512515 25/12/2022 Mathuram 3307015WL0026638 Mathuram 00093 SBIN0RRCHGB 816 816 Processed 28/12/2022 7472094118 Mr. MATTU RAM S/O BALDEV CHHATTISGARH GRAMIN BANK(607214)
662 Patthalgaon CH-07-015-059-001/143
(pemla) 		3307015000NRG23241220220512516 25/12/2022 nanku ram 3307015WL0026638 nanku ram 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094129 NANKU RAM CHOUHAN SO BALDEO V STATE BANK OF INDIA(508548)
663 Patthalgaon CH-07-015-062-001/217
(Raghunathpur) 		3307015000NRG23241220220512435 25/12/2022 KHUSHILALU 3307015WL0026635 KHUSHILALU 00093 SBIN0RRCHGB 816 816 Processed 28/12/2022 7472094181 Khushilal Lakra BANK OF BARODA(606985)
664 Patthalgaon CH-07-015-072-001/1115
(tamta) 		3307015000NRG23241220220511737 25/12/2022 KAMALA BAI 3307015WL0026604 KAMALA BAI 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094396 Mrs. KAMLA BAI W/O MADANRAM CHHATTISGARH GRAMIN BANK(607214)
665 Patthalgaon CH-07-015-072-001/179
(tamta) 		3307015000NRG23241220220511755 25/12/2022 Lilawati 3307015WL0026604 Lilawati 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094548 Mrs. LILA BAI CHHATTISGARH GRAMIN BANK(607214)
666 Patthalgaon CH-07-015-072-001/185
(tamta) 		3307015000NRG23241220220511758 25/12/2022 Sushila 3307015WL0026604 Sushila 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094809 Mrs. SUSHILA BAI . CHHATTISGARH GRAMIN BANK(607214)
667 Patthalgaon CH-07-015-072-001/21
(tamta) 		3307015000NRG23241220220511760 25/12/2022 Radhika Yadav 3307015WL0026604 Radhika Yadav 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094556 Miss. RADHIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
668 Patthalgaon CH-07-015-072-001/287
(tamta) 		3307015000NRG23241220220511782 25/12/2022 KSHETRAMOHAN 3307015WL0026604 KSHETRAMOHAN 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094397 Mr. KSHETRAMOHAN GADADHAR HOTA CHHATTISGARH GRAMIN BANK(607214)
669 Patthalgaon CH-07-015-072-001/36
(tamta) 		3307015000NRG23241220220511793 25/12/2022 munkai 3307015WL0026604 munkai 00093 SBIN0RRCHGB 1020 1020 Processed 28/12/2022 7472094431 Mrs. MUNAKI BAI BHOY CHHATTISGARH GRAMIN BANK(607214)
670 Patthalgaon CH-07-015-072-001/405
(tamta) 		3307015000NRG23241220220511806 25/12/2022 yasoda 3307015WL0026604 yasoda 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094296 Mrs. YASODA YADAV CHHATTISGARH GRAMIN BANK(607214)
671 Patthalgaon CH-07-015-072-001/479
(tamta) 		3307015000NRG23241220220511825 25/12/2022 Savalsay yadav 3307015WL0026604 Savalsay yadav 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094555 Mr. SAVALSAY YADAV CHHATTISGARH GRAMIN BANK(607214)
672 Patthalgaon CH-07-015-073-002/130
(tarekela) 		3307015000NRG23241220220510368 25/12/2022 Balsingh 3307015WL0026534 Balsingh 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094176 Mr. BALSINGH BHAGAT S/O BUDHAN BHAGAT CHHATTISGARH GRAMIN BANK(607214)
673 Patthalgaon CH-07-015-073-002/26
(tarekela) 		3307015000NRG23241220220512362 25/12/2022 dyamani 3307015WL0026632 dyamani 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094297 Mrs. DAYAMUNI BHAGAT W/O RAJKUMAR BHAGA CHHATTISGARH GRAMIN BANK(607214)
674 Patthalgaon CH-07-015-073-002/26
(tarekela) 		3307015000NRG23241220220512361 25/12/2022 kubi bai 3307015WL0026632 kubi bai 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094289 Mrs. KUVI BHAGAT CHHATTISGARH GRAMIN BANK(607214)
675 Patthalgaon CH-07-015-073-002/26
(tarekela) 		3307015000NRG23241220220512360 25/12/2022 Salik ram 3307015WL0026632 Salik ram 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094290 Mr. SALIK BHAGAT CHHATTISGARH GRAMIN BANK(607214)
676 Patthalgaon CH-07-015-073-002/55
(tarekela) 		3307015000NRG23241220220512363 25/12/2022 Sindhuram 3307015WL0026632 Sindhuram 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094184 Mr. SINDHU S/O SUKRU BHAGAT CHHATTISGARH GRAMIN BANK(607214)
677 Patthalgaon CH-07-015-073-003/124
(tarekela) 		3307015000NRG23241220220510374 25/12/2022 parvat kumar 3307015WL0026534 parvat kumar 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094765 Mr. PARVAT SAI CENTRAL BANK OF INDIA(607115)
678 Patthalgaon CH-07-015-073-003/124
(tarekela) 		3307015000NRG23241220220510375 25/12/2022 rekha bai 3307015WL0026534 rekha bai 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094766 Mrs. REKHA PAINKRA CHHATTISGARH GRAMIN BANK(607214)
679 Patthalgaon CH-07-015-073-003/165
(tarekela) 		3307015000NRG23241220220510378 25/12/2022 ushtaj 3307015WL0026534 ushtaj 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094247 Mr. OSTAJ PAINKARA S/W BALIRAM PAINKAR CHHATTISGARH GRAMIN BANK(607214)
680 Patthalgaon CH-07-015-073-003/181
(tarekela) 		3307015000NRG23241220220510384 25/12/2022 narendra 3307015WL0026534 narendra 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094170 Mr. NARENDRA PAINKARA CHHATTISGARH GRAMIN BANK(607214)
681 Patthalgaon CH-07-015-073-003/26
(tarekela) 		3307015000NRG23241220220510385 25/12/2022 gajanand 3307015WL0026534 gajanand 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094767 Mr. GAJANAND SAI S/O RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
682 Patthalgaon CH-07-015-073-003/70
(tarekela) 		3307015000NRG23241220220510386 25/12/2022 MUNESVAR 3307015WL0026534 MUNESVAR 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094279 Mr. MAHESHWAR PAINKRA CHHATTISGARH GRAMIN BANK(607214)
683 Patthalgaon CH-07-015-077-001/38
(katangjor) 		3307015000NRG23251220220512909 25/12/2022 aasef 3307015WL0026655 aasef 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7472094807 ASEF AKKA . . CHHATTISGARH GRAMIN BANK(607214)
684 Patthalgaon CH-07-015-078-001/137
(loker) 		3307015000NRG23241220220512739 25/12/2022 dhanmati 3307015WL0026651 dhanmati 00093 SBIN0RRCHGB 816 816 Processed 28/12/2022 7472094758 Mrs. DHANMATI LAKADA W/O DEVSAYA LAKAD CHHATTISGARH GRAMIN BANK(607214)
685 Patthalgaon CH-07-015-078-001/181
(loker) 		3307015000NRG23241220220512744 25/12/2022 ALKA BAI 3307015WL0026651 ALKA BAI 00093 SBIN0RRCHGB 1428 1428 Processed 28/12/2022 7472094282 Mrs. ALKA KISPOTTA CHHATTISGARH GRAMIN BANK(607214)
686 Patthalgaon CH-07-015-078-001/276
(loker) 		3307015000NRG23241220220512750 25/12/2022 tijomani 3307015WL0026651 tijomani 00093 SBIN0RRCHGB 816 816 Processed 28/12/2022 7472094715 Mrs. TIJOMNI LAKDA W/O JAGNI LAKDA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 160752 160752
687 Patthalgaon CH-07-015-007-001/212
(Billdegi) 		3307015000NRG23241220220511533 25/12/2022 BHOKO 3307015WL0026600 BHOKO 00165 IBKL0002062 1428 1428 Processed 28/12/2022 7472094665 BHOKO RAM KERKETTA IDBI BANK(607095)
688 Patthalgaon CH-07-015-007-001/255
(Billdegi) 		3307015000NRG23241220220511546 25/12/2022 BHODRO 3307015WL0026600 BHODRO 00165 IBKL0002062 1020 1020 Processed 28/12/2022 7472094628 BHODARO TIRKEY IDBI BANK(607095)
689 Patthalgaon CH-07-015-007-001/256
(Billdegi) 		3307015000NRG23241220220511549 25/12/2022 Chandraprakash 3307015WL0026600 Chandraprakash 00165 IBKL0002062 1020 1020 Processed 28/12/2022 7472094664 CHANDRAPRAKASH TIRKEY IDBI BANK(607095)
690 Patthalgaon CH-07-015-007-001/43
(Billdegi) 		3307015000NRG23241220220511562 25/12/2022 SUKRI BAI 3307015WL0026600 SUKRI BAI 00165 IBKL0002062 1428 1428 Processed 28/12/2022 7472094668 SUKURI IDBI BANK(607095)
691 Patthalgaon CH-07-015-010-001/312
(butrabahar) 		3307015000NRG23241220220511492 25/12/2022 pushpa 3307015WL0026599 pushpa 00165 IBKL0002062 612 612 Processed 28/12/2022 7472094669 Pushpa Netam FINO PAYMENTS BANK LTD(608001)
692 Patthalgaon CH-07-015-013-001/59
(Chhatasarie) 		3307015000NRG23241220220511244 25/12/2022 Chandrasai 3307015WL0026592 Chandrasai 00165 IBKL0002062 1224 1224 Processed 28/12/2022 7472094667 Mr. CHANDARSAI NAG son of SUKHIRAM NAG CHHATTISGARH GRAMIN BANK(607214)
693 Patthalgaon CH-07-015-016-001/641
(dudungjor) 		3307015000NRG23241220220512641 25/12/2022 surit 3307015WL0026644 surit 00165 IBKL0002062 1224 1224 Processed 28/12/2022 7472094633 SURTI SINGH RATHIYA IDBI BANK(607095)
694 Patthalgaon CH-07-015-018-001/129
(gala) 		3307015000NRG23241220220512663 25/12/2022 Santram 3307015WL0026646 Santram 00165 IBKL0002062 204 204 Processed 28/12/2022 7472094631 SANTRAM RAUT IDBI BANK(607095)
695 Patthalgaon CH-07-015-018-001/147
(gala) 		3307015000NRG23241220220512664 25/12/2022 uday 3307015WL0026646 uday 00165 IBKL0002062 204 204 Processed 28/12/2022 7472094670 UDRAYRAM SARTHI IDBI BANK(607095)
696 Patthalgaon CH-07-015-019-001/25
(gharjiyabathan) 		3307015000NRG23241220220511883 25/12/2022 Shobhan 3307015WL0026607 Shobhan 00165 IBKL0002062 1224 1224 Processed 28/12/2022 7472094632 SHOBHN SIDAR IDBI BANK(607095)
697 Patthalgaon CH-07-015-025-001/455
(jamjhor) 		3307015000NRG23241220220510652 25/12/2022 sahodra 3307015WL0026544 sahodra 00165 IBKL0002062 612 612 Processed 28/12/2022 7472094630 SAHODRA IDBI BANK(607095)
698 Patthalgaon CH-07-015-029-001/95
(Kadro) 		3307015000NRG23241220220512173 25/12/2022 birbal 3307015WL0026622 birbal 00165 IBKL0002062 816 816 Processed 28/12/2022 7472094663 BIRBAL NAG IDBI BANK(607095)
699 Patthalgaon CH-07-015-029-003/24
(Kadro) 		3307015000NRG23241220220512188 25/12/2022 lalita 3307015WL0026622 lalita 00165 IBKL0002062 1428 1428 Processed 28/12/2022 7472094635 LALITA KERKETTA IDBI BANK(607095)
700 Patthalgaon CH-07-015-029-003/410
(Kadro) 		3307015000NRG23241220220512189 25/12/2022 KUSTO 3307015WL0026622 KUSTO 00165 IBKL0002062 1428 1428 Processed 28/12/2022 7472094634 Mr. KUSHTO YADAV CENTRAL BANK OF INDIA(607115)
701 Patthalgaon CH-07-015-067-001/189
(Shivpur) 		3307015000NRG23241220220512286 25/12/2022 Sawan 3307015WL0026628 Sawan 00165 IBKL0002062 1224 1224 Processed 28/12/2022 7472094666 SAVNSAYA KUJUR IDBI BANK(607095)
SubTotal 15096 15096
702 Patthalgaon CH-07-015-007-001/168
(Billdegi) 		3307015000NRG23241220220511525 25/12/2022 Etwari 3307015WL0026600 Etwari 00354 PUNB0724700 1020 1020 Processed 28/12/2022 7472094693 Etwari BANK OF BARODA(606985)
703 Patthalgaon CH-07-015-007-001/250
(Billdegi) 		3307015000NRG23241220220511542 25/12/2022 Sumil 3307015WL0026600 Sumil 00354 PUNB0724700 1020 1020 Processed 28/12/2022 7472094403 SUMIL BHAGAT PUNJAB NATIONAL BANK(508568)
704 Patthalgaon CH-07-015-007-001/253
(Billdegi) 		3307015000NRG23241220220511544 25/12/2022 SUNIL 3307015WL0026600 SUNIL 00354 PUNB0724700 1020 1020 Processed 28/12/2022 7472094605 SUNIL KUMAR TIRKEY S/O NAN SAY TIRKEY PUNJAB NATIONAL BANK(508568)
705 Patthalgaon CH-07-015-007-001/439
(Billdegi) 		3307015000NRG23241220220511565 25/12/2022 Brajlal 3307015WL0026600 Brajlal 00354 PUNB0724700 204 204 Processed 28/12/2022 7472094579 BAJRAL TIRKEY IDBI BANK(607095)
706 Patthalgaon CH-07-015-007-001/443
(Billdegi) 		3307015000NRG23241220220511568 25/12/2022 AANAND 3307015WL0026600 AANAND 00354 PUNB0724700 1020 1020 Processed 28/12/2022 7472094620 ANAND TIRKEY PUNJAB NATIONAL BANK(508568)
707 Patthalgaon CH-07-015-007-001/47
(Billdegi) 		3307015000NRG23241220220511570 25/12/2022 Suresh ram 3307015WL0026600 Suresh ram 00354 PUNB0724700 1428 1428 Processed 28/12/2022 7472094692 SURESH KUMAR NAG PUNJAB NATIONAL BANK(508568)
708 Patthalgaon CH-07-015-007-001/70
(Billdegi) 		3307015000NRG23241220220511586 25/12/2022 BIMLA 3307015WL0026600 BIMLA 00354 PUNB0724700 408 408 Processed 28/12/2022 7472094655 VIMLA LAKRA W/O RAJU LAKRA PUNJAB NATIONAL BANK(508568)
709 Patthalgaon CH-07-015-007-001/78
(Billdegi) 		3307015000NRG23241220220511592 25/12/2022 BHAGAT RAM 3307015WL0026600 BHAGAT RAM 00354 PUNB0724700 1428 1428 Processed 28/12/2022 7472094402 BHAGAT RAM PUNJAB NATIONAL BANK(508568)
710 Patthalgaon CH-07-015-011-001/478
(chandagarh) 		3307015000NRG23241220220511626 25/12/2022 DOSMAT 3307015WL0026602 DOSMAT 00354 PUNB0724700 1428 1428 Processed 28/12/2022 7472094124 DOSMAT SAI PUNJAB NATIONAL BANK(508568)
711 Patthalgaon CH-07-015-012-001/137
(chandrapur) 		3307015000NRG23241220220512368 25/12/2022 Rampal 3307015WL0026633 Rampal 00354 PUNB0724700 1224 1224 Processed 28/12/2022 7472094407 RAMPAL SO JAGDEVCHOUHAN CHOUHAN PUNJAB NATIONAL BANK(508568)
712 Patthalgaon CH-07-015-012-001/137
(chandrapur) 		3307015000NRG23241220220512367 25/12/2022 sawita 3307015WL0026633 sawita 00354 PUNB0724700 1224 1224 Processed 28/12/2022 7472094408 SHAIYTA WO RAMPAL PUNJAB NATIONAL BANK(508568)
713 Patthalgaon CH-07-015-012-001/140
(chandrapur) 		3307015000NRG23241220220512370 25/12/2022 nand kumar 3307015WL0026633 nand kumar 00354 PUNB0724700 1224 1224 Processed 28/12/2022 7472094239 NAND KUMAR PAINKRA PUNJAB NATIONAL BANK(508568)
714 Patthalgaon CH-07-015-012-001/140
(chandrapur) 		3307015000NRG23241220220512369 25/12/2022 RAJKUMAR 3307015WL0026633 RAJKUMAR 00354 PUNB0724700 1224 1224 Processed 28/12/2022 7472094236 RAM KUMAR PUNJAB NATIONAL BANK(508568)
715 Patthalgaon CH-07-015-012-001/17
(chandrapur) 		3307015000NRG23241220220512371 25/12/2022 Sundar sai 3307015WL0026633 Sundar sai 00354 PUNB0724700 1224 1224 Processed 28/12/2022 7472094233 SUNDAR PAINKARA SO JUGRAM PUNJAB NATIONAL BANK(508568)
716 Patthalgaon CH-07-015-012-001/183
(chandrapur) 		3307015000NRG23241220220512373 25/12/2022 Chameli Bai 3307015WL0026633 Chameli Bai 00354 PUNB0724700 1224 1224 Processed 28/12/2022 7472094410 CHANMELI BAI KORVA PUNJAB NATIONAL BANK(508568)
717 Patthalgaon CH-07-015-012-001/190
(chandrapur) 		3307015000NRG23241220220512375 25/12/2022 Shobhwati 3307015WL0026633 Shobhwati 00354 PUNB0724700 1224 1224 Processed 28/12/2022 7472094406 Mrs. SHOBHAWATY VASTE NAWRAG DILESHWAR CHHATTISGARH GRAMIN BANK(607214)
718 Patthalgaon CH-07-015-012-001/193
(chandrapur) 		3307015000NRG23241220220512376 25/12/2022 BALDEV 3307015WL0026633 BALDEV 00354 PUNB0724700 1224 1224 Processed 28/12/2022 7472094131 VALDEV SO LOHRSAYA PUNJAB NATIONAL BANK(508568)
719 Patthalgaon CH-07-015-012-001/193
(chandrapur) 		3307015000NRG23241220220512377 25/12/2022 SANMAT 3307015WL0026633 SANMAT 00354 PUNB0724700 1224 1224 Processed 28/12/2022 7472094300 SANMET WO BALDEV PUNJAB NATIONAL BANK(508568)
720 Patthalgaon CH-07-015-012-001/228
(chandrapur) 		3307015000NRG23241220220512382 25/12/2022 anita 3307015WL0026633 anita 00354 PUNB0724700 1224 1224 Processed 28/12/2022 7472094763 Mrs. ANITA BAI W/O UMIT SAI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
721 Patthalgaon CH-07-015-012-001/228
(chandrapur) 		3307015000NRG23241220220512381 25/12/2022 umit 3307015WL0026633 umit 00354 PUNB0724700 1224 1224 Processed 28/12/2022 7472094764 UMITSAYA PAINKRA WO VISHRAM PUNJAB NATIONAL BANK(508568)
722 Patthalgaon CH-07-015-012-001/266
(chandrapur) 		3307015000NRG23241220220512383 25/12/2022 Kanta 3307015WL0026633 Kanta 00354 PUNB0724700 1224 1224 Processed 28/12/2022 7472094174 KANTA PAINKRA WO KUNURAM PUNJAB NATIONAL BANK(508568)
723 Patthalgaon CH-07-015-012-001/271
(chandrapur) 		3307015000NRG23241220220512384 25/12/2022 piyari bai 3307015WL0026633 piyari bai 00354 PUNB0724700 1224 1224 Processed 28/12/2022 7472094235 PYARI RAVAT WO SANATRAM PUNJAB NATIONAL BANK(508568)
724 Patthalgaon CH-07-015-012-001/344
(chandrapur) 		3307015000NRG23241220220512387 25/12/2022 MALU RAM 3307015WL0026633 MALU RAM 00354 PUNB0724700 1224 1224 Processed 28/12/2022 7472094405 MALURAM MALURAM PUNJAB NATIONAL BANK(508568)
725 Patthalgaon CH-07-015-012-001/344
(chandrapur) 		3307015000NRG23241220220512386 25/12/2022 SHUKANTI 3307015WL0026633 SHUKANTI 00354 PUNB0724700 1224 1224 Processed 28/12/2022 7472094401 SUKANTI BAI PAINKRA W/O OMAPRAKASH PAINK PUNJAB NATIONAL BANK(508568)
726 Patthalgaon CH-07-015-012-001/354
(chandrapur) 		3307015000NRG23241220220512394 25/12/2022 BHINNI BAI 3307015WL0026633 BHINNI BAI 00354 PUNB0724700 1224 1224 Processed 28/12/2022 7472094237 BHINNI PAINKRA PUNJAB NATIONAL BANK(508568)
727 Patthalgaon CH-07-015-012-001/354
(chandrapur) 		3307015000NRG23241220220512393 25/12/2022 VINOD 3307015WL0026633 VINOD 00354 PUNB0724700 1224 1224 Processed 28/12/2022 7472094238 VINOD PAINKRA PUNJAB NATIONAL BANK(508568)
728 Patthalgaon CH-07-015-019-001/31
(gharjiyabathan) 		3307015000NRG23241220220511897 25/12/2022 dilip 3307015WL0026607 dilip 00354 PUNB0724700 1224 1224 Processed 28/12/2022 7472094488 Mr. DILIPSINGH SIDAR CENTRAL BANK OF INDIA(607115)
729 Patthalgaon CH-07-015-021-002/290
(Ila) 		3307015000NRG23241220220511192 25/12/2022 Gouri shankar 3307015WL0026588 Gouri shankar 00354 PUNB0724700 1224 1224 Processed 28/12/2022 7472094409 GAURISHANKAR SO SUNARAM PUNJAB NATIONAL BANK(508568)
730 Patthalgaon CH-07-015-021-002/306
(Ila) 		3307015000NRG23241220220511195 25/12/2022 Shyam 3307015WL0026588 Shyam 00354 PUNB0724700 1224 1224 Processed 28/12/2022 7472094234 SHYAMSAYA URANV SO KARTIKRAM URANV PUNJAB NATIONAL BANK(508568)
731 Patthalgaon CH-07-015-021-002/383
(Ila) 		3307015000NRG23241220220511200 25/12/2022 HEMSAGAR 3307015WL0026588 HEMSAGAR 00354 PUNB0724700 1224 1224 Processed 28/12/2022 7472094623 HEMSAGAR SO GANDHICHRAN PUNJAB NATIONAL BANK(508568)
732 Patthalgaon CH-07-015-029-002/59
(Kadro) 		3307015000NRG23241220220512183 25/12/2022 Ramprasad 3307015WL0026622 Ramprasad 00354 PUNB0724700 1428 1428 Processed 28/12/2022 7472094824 RAMAPRASAD KUJUR SO LOBHAN PUNJAB NATIONAL BANK(508568)
733 Patthalgaon CH-07-015-044-001/944
(kukur bhukha) 		3307015000NRG23251220220512829 25/12/2022 Gunjeshwari 3307015WL0026652 Gunjeshwari 00354 PUNB0724700 1224 1224 Processed 28/12/2022 7472094404 MRS GUNJESHVRI CHAUHAN STATE BANK OF INDIA(508548)
734 Patthalgaon CH-07-015-049-001/172
(Maheshpur) 		3307015000NRG23241220220512098 25/12/2022 Rubin 3307015WL0026619 Rubin 00354 PUNB0724700 1428 1428 Processed 28/12/2022 7472094472 ROOBIN TIGGA S/O MATIYAS TIGGA PUNJAB NATIONAL BANK(508568)
735 Patthalgaon CH-07-015-053-001/289
(MUDAPARA) 		3307015000NRG23241220220512667 25/12/2022 Bandhu 3307015WL0026647 Bandhu 00354 PUNB0724700 1428 1428 Processed 28/12/2022 7472094534 BANDHOO KUJOOR PUNJAB NATIONAL BANK(508568)
736 Patthalgaon CH-07-015-053-001/446
(MUDAPARA) 		3307015000NRG23241220220512671 25/12/2022 Jivan 3307015WL0026647 Jivan 00354 PUNB0724700 1428 1428 Processed 28/12/2022 7472094438 JEWAN TOPPO S O NAIHARSAY BANK OF BARODA(606985)
737 Patthalgaon CH-07-015-053-001/447
(MUDAPARA) 		3307015000NRG23241220220512673 25/12/2022 Mukesh 3307015WL0026647 Mukesh 00354 PUNB0724700 612 612 Processed 28/12/2022 7472094439 MUKESH TOPPO PUNJAB NATIONAL BANK(508568)
738 Patthalgaon CH-07-015-078-001/39
(loker) 		3307015000NRG23241220220512761 25/12/2022 SOMARI 3307015WL0026651 SOMARI 00354 PUNB0724700 408 408 Processed 28/12/2022 7472094608 SNARI BAI W/O SET RAM PUNJAB NATIONAL BANK(508568)
SubTotal 42636 42636
739 Patthalgaon CH-07-015-007-001/249
(Billdegi) 		3307015000NRG23241220220511538 25/12/2022 sunil 3307015WL0026600 sunil 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7472094697 Mr. SUNIL KUMAR BHAGAT INDIAN BANK(607105)
740 Patthalgaon CH-07-015-007-001/442
(Billdegi) 		3307015000NRG23241220220511566 25/12/2022 Geeta 3307015WL0026600 Geeta 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7472094367 Geet Bai BANK OF BARODA(606985)
741 Patthalgaon CH-07-015-007-001/69
(Billdegi) 		3307015000NRG23241220220511584 25/12/2022 sobhani 3307015WL0026600 sobhani 00415 SBIN0003536 408 408 Processed 28/12/2022 7472094420 MR SOHANI LAKRA STATE BANK OF INDIA(508548)
742 Patthalgaon CH-07-015-007-001/73
(Billdegi) 		3307015000NRG23241220220511591 25/12/2022 prbhaa 3307015WL0026600 prbhaa 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7472094421 MRS PRABHA TIRKEY STATE BANK OF INDIA(508548)
743 Patthalgaon CH-07-015-010-001/284
(butrabahar) 		3307015000NRG23241220220511487 25/12/2022 SUNITA 3307015WL0026599 SUNITA 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7472094318 MISS SUNITA NETAM STATE BANK OF INDIA(508548)
SubTotal 5304 5304
744 Patthalgaon CH-07-015-044-001/925
(kukur bhukha) 		3307015000NRG23251220220512828 25/12/2022 Sangeeta 3307015WL0026652 Sangeeta 00415 SBIN0009265 1224 1224 Processed 28/12/2022 7472094263 MRS SANGITA PAINKRA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
745 Patthalgaon CH-07-015-004-001/149
(bandanpur) 		3307015000NRG23241220220512312 25/12/2022 manoj 3307015WL0026630 manoj 00415 SBIN0010837 1224 1224 Processed 28/12/2022 7472094196 Mr. MANOJ EKKA CHHATTISGARH GRAMIN BANK(607214)
746 Patthalgaon CH-07-015-004-001/149
(bandanpur) 		3307015000NRG23241220220512313 25/12/2022 VINOD 3307015WL0026630 VINOD 00415 SBIN0010837 1020 1020 Processed 28/12/2022 7472094250 MR VINOD EKKA STATE BANK OF INDIA(508548)
747 Patthalgaon CH-07-015-004-001/79
(bandanpur) 		3307015000NRG23241220220512335 25/12/2022 BULESHWAR 3307015WL0026630 BULESHWAR 00415 SBIN0010837 1020 1020 Processed 28/12/2022 7472094195 MR BULESHWAR YADAV STATE BANK OF INDIA(508548)
748 Patthalgaon CH-07-015-011-001/170
(chandagarh) 		3307015000NRG23241220220511610 25/12/2022 pushpalata chouhan 3307015WL0026602 pushpalata chouhan 00415 SBIN0010837 1224 1224 Processed 28/12/2022 7472094159 MRS PUSHPALATA CHOUHAN STATE BANK OF INDIA(508548)
749 Patthalgaon CH-07-015-013-001/43
(Chhatasarie) 		3307015000NRG23241220220511242 25/12/2022 santoshi nag 3307015WL0026592 santoshi nag 00415 SBIN0010837 1224 1224 Processed 28/12/2022 7472094332 Santoshi Nagvanshi FINO PAYMENTS BANK LTD(608001)
750 Patthalgaon CH-07-015-016-001/690
(dudungjor) 		3307015000NRG23241220220512644 25/12/2022 PRBHA 3307015WL0026644 PRBHA 00415 SBIN0010837 1224 1224 Processed 28/12/2022 7472094418 MISS PRAVABATI RATHIYA STATE BANK OF INDIA(508548)
751 Patthalgaon CH-07-015-019-001/28
(gharjiyabathan) 		3307015000NRG23241220220511893 25/12/2022 sundar 3307015WL0026607 sundar 00415 SBIN0010837 1224 1224 Processed 28/12/2022 7472094377 MR SUNDER SINGH SIDAR STATE BANK OF INDIA(508548)
752 Patthalgaon CH-07-015-019-001/31
(gharjiyabathan) 		3307015000NRG23241220220511898 25/12/2022 laxmi 3307015WL0026607 laxmi 00415 SBIN0010837 1224 1224 Processed 28/12/2022 7472094416 MRS LAXMI BAI SIDAR STATE BANK OF INDIA(508548)
753 Patthalgaon CH-07-015-029-001/109
(Kadro) 		3307015000NRG23241220220512161 25/12/2022 Mangal sai 3307015WL0026622 Mangal sai 00415 SBIN0010837 1428 1428 Processed 28/12/2022 7472094302 Mr. MANGAL SAI NAG S O RATAN SAI NAG CENTRAL BANK OF INDIA(607115)
754 Patthalgaon CH-07-015-029-002/164
(Kadro) 		3307015000NRG23241220220512175 25/12/2022 SURESH 3307015WL0026622 SURESH 00415 SBIN0010837 612 612 Processed 28/12/2022 7472094375 MR SURESH KUMAR BHAGAT STATE BANK OF INDIA(508548)
755 Patthalgaon CH-07-015-029-002/27
(Kadro) 		3307015000NRG23241220220512177 25/12/2022 fEERANSAI 3307015WL0026622 fEERANSAI 00415 SBIN0010837 1428 1428 Processed 28/12/2022 7472094376 MR FIRAN EKKA STATE BANK OF INDIA(508548)
756 Patthalgaon CH-07-015-029-003/181
(Kadro) 		3307015000NRG23241220220512212 25/12/2022 urmila 3307015WL0026624 urmila 00415 SBIN0010837 816 816 Processed 28/12/2022 7472094341 Mrs. URMILA NAG wife of PREMSAY NAG NAG CHHATTISGARH GRAMIN BANK(607214)
757 Patthalgaon CH-07-015-033-001/57
(KHADAMACHA) 		3307015000NRG23241220220511209 25/12/2022 ANURANJAN 3307015WL0026590 ANURANJAN 00415 SBIN0010837 1224 1224 Processed 28/12/2022 7472094419 MR ANURANJAN LAKRA STATE BANK OF INDIA(508548)
758 Patthalgaon CH-07-015-039-001/166
(kokhia khar) 		3307015000NRG23251220220512925 25/12/2022 duari bai 3307015WL0026656 duari bai 00415 SBIN0010837 1428 1428 Processed 28/12/2022 7472094358 MRS DULARI BAI PAINKARA STATE BANK OF INDIA(508548)
759 Patthalgaon CH-07-015-049-001/40
(Maheshpur) 		3307015000NRG23241220220512110 25/12/2022 Tobha 3307015WL0026619 Tobha 00415 SBIN0010837 1428 1428 Processed 28/12/2022 7472094510 Mrs. TOBHA BAI W/O VIDYADHAR CHHATTISGARH GRAMIN BANK(607214)
760 Patthalgaon CH-07-015-049-001/85
(Maheshpur) 		3307015000NRG23241220220512114 25/12/2022 Suban 3307015WL0026619 Suban 00415 SBIN0010837 1428 1428 Processed 28/12/2022 7472094412 Mr. SUBAN SAI TIRKY . . CENTRAL BANK OF INDIA(607115)
761 Patthalgaon CH-07-015-057-002/471
(pangsua) 		3307015000NRG23241220220512614 25/12/2022 Manulal nag 3307015WL0026643 Manulal nag 00415 SBIN0010837 1224 1224 Processed 28/12/2022 7472094626 MR MANULAL NAG STATE BANK OF INDIA(508548)
762 Patthalgaon CH-07-015-057-002/541
(pangsua) 		3307015000NRG23241220220512620 25/12/2022 CHILO BAI 3307015WL0026643 CHILO BAI 00415 SBIN0010837 204 204 Processed 28/12/2022 7472094414 Mrs. Chilo Basod CENTRAL BANK OF INDIA(607115)
763 Patthalgaon CH-07-015-067-001/117
(Shivpur) 		3307015000NRG23241220220512283 25/12/2022 Shodhan ram 3307015WL0026628 Shodhan ram 00415 SBIN0010837 408 408 Processed 28/12/2022 7472094167 Sodhan Sarrthi BANK OF BARODA(606985)
SubTotal 21012 21012
764 Patthalgaon CH-07-015-001-001/1107
(Bagbahar) 		3307015000NRG23241220220512459 25/12/2022 devanand 3307015WL0026636 devanand 00415 SBIN0012135 1428 1428 Processed 28/12/2022 7472094253 MR DEWANAND STATE BANK OF INDIA(508548)
765 Patthalgaon CH-07-015-019-001/29
(gharjiyabathan) 		3307015000NRG23241220220511894 25/12/2022 kunti 3307015WL0026607 kunti 00415 SBIN0012135 1224 1224 Processed 28/12/2022 7472094417 MRS KUNTI BAI SIDAR STATE BANK OF INDIA(508548)
766 Patthalgaon CH-07-015-019-001/29
(gharjiyabathan) 		3307015000NRG23241220220511896 25/12/2022 THAKUR SINGH 3307015WL0026607 THAKUR SINGH 00415 SBIN0012135 1224 1224 Processed 28/12/2022 7472094413 MR THAKUR PRASAD SIDAR STATE BANK OF INDIA(508548)
767 Patthalgaon CH-07-015-025-001/193
(jamjhor) 		3307015000NRG23241220220510964 25/12/2022 vindikta 3307015WL0026559 vindikta 00415 SBIN0012135 1428 1428 Processed 28/12/2022 7472094629 Mrs. VINIDIKTA W/O ANUJ RAJ CHHATTISGARH GRAMIN BANK(607214)
768 Patthalgaon CH-07-015-025-001/410
(jamjhor) 		3307015000NRG23241220220510650 25/12/2022 meera bai 3307015WL0026544 meera bai 00415 SBIN0012135 612 612 Processed 28/12/2022 7472094201 MRS MIRA BAI YADAV STATE BANK OF INDIA(508548)
769 Patthalgaon CH-07-015-025-001/64
(jamjhor) 		3307015000NRG23241220220510653 25/12/2022 RUPSAY 3307015WL0026544 RUPSAY 00415 SBIN0012135 1020 1020 Processed 28/12/2022 7472094260 Mr. RUPSAY TOPPO S OF SUKHAL SAY CENTRAL BANK OF INDIA(607115)
770 Patthalgaon CH-07-015-025-001/701
(jamjhor) 		3307015000NRG23241220220510655 25/12/2022 Uttam prasad 3307015WL0026544 Uttam prasad 00415 SBIN0012135 612 612 Processed 28/12/2022 7472094154 Mr. UTTAMPRASAD PAINKRA S/O LOHARSAI PA CENTRAL BANK OF INDIA(607115)
771 Patthalgaon CH-07-015-039-001/109
(kokhia khar) 		3307015000NRG23251220220512922 25/12/2022 urmila bai 3307015WL0026656 urmila bai 00415 SBIN0012135 408 408 Processed 28/12/2022 7472094357 MRS URMILAI YADAV STATE BANK OF INDIA(508548)
772 Patthalgaon CH-07-015-039-001/166
(kokhia khar) 		3307015000NRG23251220220512924 25/12/2022 Kalsai 3307015WL0026656 Kalsai 00415 SBIN0012135 1428 1428 Processed 28/12/2022 7472094259 MR KALSAI PAINKRA STATE BANK OF INDIA(508548)
773 Patthalgaon CH-07-015-039-001/300
(kokhia khar) 		3307015000NRG23251220220512927 25/12/2022 Pahati 3307015WL0026656 Pahati 00415 SBIN0012135 1428 1428 Processed 28/12/2022 7472094325 Mrs. PAHATI BAI W/O SHIV NANDAN CHHATTISGARH GRAMIN BANK(607214)
774 Patthalgaon CH-07-015-039-001/344
(kokhia khar) 		3307015000NRG23251220220512928 25/12/2022 sanjay 3307015WL0026656 sanjay 00415 SBIN0012135 1428 1428 Processed 28/12/2022 7472094163 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
775 Patthalgaon CH-07-015-039-001/375
(kokhia khar) 		3307015000NRG23251220220512934 25/12/2022 Anand ram 3307015WL0026656 Anand ram 00415 SBIN0012135 408 408 Processed 28/12/2022 7472094378 MR ANAND RAM YADAV STATE BANK OF INDIA(508548)
776 Patthalgaon CH-07-015-039-001/375
(kokhia khar) 		3307015000NRG23251220220512932 25/12/2022 sumitra 3307015WL0026656 sumitra 00415 SBIN0012135 612 612 Processed 28/12/2022 7472094326 MRS SUMITRA BAI YADAV STATE BANK OF INDIA(508548)
777 Patthalgaon CH-07-015-044-001/161
(kukur bhukha) 		3307015000NRG23251220220512767 25/12/2022 Pradeep kumar 3307015WL0026652 Pradeep kumar 00415 SBIN0012135 1224 1224 Processed 28/12/2022 7472094340 Mr. PRADEEP KUMAR CENTRAL BANK OF INDIA(607115)
778 Patthalgaon CH-07-015-048-001/53
(madhuvan) 		3307015000NRG23241220220510991 25/12/2022 Bindravati 3307015WL0026559 Bindravati 00415 SBIN0012135 1428 1428 Processed 28/12/2022 7472094379 MRS BRINDAVATI YADAV STATE BANK OF INDIA(508548)
779 Patthalgaon CH-07-015-048-002/108
(madhuvan) 		3307015000NRG23241220220510674 25/12/2022 SAMANSAI 3307015WL0026546 SAMANSAI 00415 SBIN0012135 1428 1428 Rejected 28/12/2022 7472094148 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
780 Patthalgaon CH-07-015-048-002/17
(madhuvan) 		3307015000NRG23241220220511005 25/12/2022 anjana painkra 3307015WL0026559 anjana painkra 00415 SBIN0012135 7 7 Processed 28/12/2022 7472094272 MISS ANJANA PAINKRA STATE BANK OF INDIA(508548)
781 Patthalgaon CH-07-015-048-002/290
(madhuvan) 		3307015000NRG23241220220511015 25/12/2022 SONAMATI 3307015WL0026559 SONAMATI 00415 SBIN0012135 7 7 Processed 28/12/2022 7472094339 Miss. SONA MATI CHHATTISGARH GRAMIN BANK(607214)
782 Patthalgaon CH-07-015-049-001/185
(Maheshpur) 		3307015000NRG23241220220512104 25/12/2022 TERSHILA 3307015WL0026619 TERSHILA 00415 SBIN0012135 612 612 Processed 28/12/2022 7472094359 MRS TARSILA PANNA STATE BANK OF INDIA(508548)
783 Patthalgaon CH-07-015-049-001/241
(Maheshpur) 		3307015000NRG23241220220512107 25/12/2022 silkumari 3307015WL0026619 silkumari 00415 SBIN0012135 612 612 Processed 28/12/2022 7472094360 MRS SILKUMARI XALXO STATE BANK OF INDIA(508548)
784 Patthalgaon CH-07-015-049-001/40
(Maheshpur) 		3307015000NRG23241220220512109 25/12/2022 vidydhar 3307015WL0026619 vidydhar 00415 SBIN0012135 1428 1428 Processed 28/12/2022 7472094362 MR VIDYADHAR YADAV STATE BANK OF INDIA(508548)
785 Patthalgaon CH-07-015-061-001/145
(pitha ama) 		3307015000NRG23241220220512129 25/12/2022 Baijnath 3307015WL0026621 Baijnath 00415 SBIN0012135 1428 1428 Processed 28/12/2022 7472094423 MR BEJNATH PAINKRA STATE BANK OF INDIA(508548)
786 Patthalgaon CH-07-015-061-001/153
(pitha ama) 		3307015000NRG23241220220512136 25/12/2022 Arjun 3307015WL0026621 Arjun 00415 SBIN0012135 1428 1428 Processed 28/12/2022 7472094384 MR ARJUN PAINKAR STATE BANK OF INDIA(508548)
787 Patthalgaon CH-07-015-061-001/153
(pitha ama) 		3307015000NRG23241220220512135 25/12/2022 Rupa 3307015WL0026621 Rupa 00415 SBIN0012135 1428 1428 Processed 28/12/2022 7472094368 MRS ROOPABAI PAINKRA STATE BANK OF INDIA(508548)
788 Patthalgaon CH-07-015-061-001/159
(pitha ama) 		3307015000NRG23241220220512140 25/12/2022 Padma bai 3307015WL0026621 Padma bai 00415 SBIN0012135 1428 1428 Processed 28/12/2022 7472094355 Mrs. PADMA PAINKRA CENTRAL BANK OF INDIA(607115)
789 Patthalgaon CH-07-015-061-001/159
(pitha ama) 		3307015000NRG23241220220512139 25/12/2022 Trilok 3307015WL0026621 Trilok 00415 SBIN0012135 1428 1428 Processed 28/12/2022 7472094164 MR TRILOK PAINKRA STATE BANK OF INDIA(508548)
790 Patthalgaon CH-07-015-061-001/165
(pitha ama) 		3307015000NRG23241220220512142 25/12/2022 MOTISAI 3307015WL0026621 MOTISAI 00415 SBIN0012135 1428 1428 Processed 28/12/2022 7472094583 Shri MOTI RAM PAINKRA CENTRAL BANK OF INDIA(607115)
791 Patthalgaon CH-07-015-061-001/165
(pitha ama) 		3307015000NRG23241220220512143 25/12/2022 Urmila 3307015WL0026621 Urmila 00415 SBIN0012135 1428 1428 Processed 28/12/2022 7472094306 MRS URMILA PAINKRA STATE BANK OF INDIA(508548)
SubTotal 30002 30002
792 Patthalgaon CH-07-015-033-002/20
(KHADAMACHA) 		3307015000NRG23241220220511214 25/12/2022 PARWATI 3307015WL0026590 PARWATI 00688 FINO0001001 1224 1224 Processed 28/12/2022 7472094627 Parvati Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 893703 893703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patthalgaon CH3307015_251222APB_FTO_347682 Bank of Baroda BARB0PATHAL PATHALGAON BR., DIST. JASHPUR, CHHATISGARH 82008
2 Patthalgaon CH3307015_251222APB_FTO_347682 Central Bank Of India CBIN0280801 PATHALGAON 70788
3 Patthalgaon CH3307015_251222APB_FTO_347682 Central Bank Of India CBIN0281415 AKALTARA 1224
4 Patthalgaon CH3307015_251222APB_FTO_347682 Central Bank Of India CBIN0281815 KOTBA 96763
5 Patthalgaon CH3307015_251222APB_FTO_347682 Central Bank Of India CBIN0281815 kothb 2856
6 Patthalgaon CH3307015_251222APB_FTO_347682 Central Bank Of India CBIN0281922 BAGBAHAR 56202
7 Patthalgaon CH3307015_251222APB_FTO_347682 Central Bank Of India CBIN0282742 SUKHRAPARA 27744
8 Patthalgaon CH3307015_251222APB_FTO_347682 CHHATISGARH GRAMIN BANK CRGB0000914 LUDEG 82008
9 Patthalgaon CH3307015_251222APB_FTO_347682 CHHATISGARH GRAMIN BANK CRGB0000918 PATHALGAON 16320
10 Patthalgaon CH3307015_251222APB_FTO_347682 CHHATISGARH GRAMIN BANK CRGB0000921 TAMTA 118116
11 Patthalgaon CH3307015_251222APB_FTO_347682 CHHATISGARH GRAMIN BANK CRGB0000926 BAGBAHAR 62424
12 Patthalgaon CH3307015_251222APB_FTO_347682 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bagbahar 79560
13 Patthalgaon CH3307015_251222APB_FTO_347682 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bagbahara 612
14 Patthalgaon CH3307015_251222APB_FTO_347682 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ludeg 20400
15 Patthalgaon CH3307015_251222APB_FTO_347682 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Pathalgaon 14892
16 Patthalgaon CH3307015_251222APB_FTO_347682 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Tamta 45288
17 Patthalgaon CH3307015_251222APB_FTO_347682 I.D.B.I.BANK IBKL0002062 PATHALGAON 15096
18 Patthalgaon CH3307015_251222APB_FTO_347682 Punjab National Bank PUNB0724700 PATHALGAON (RAIPUR) 42636
19 Patthalgaon CH3307015_251222APB_FTO_347682 State Bank of India SBIN0003536 KANSABEL 5304
20 Patthalgaon CH3307015_251222APB_FTO_347682 State Bank of India SBIN0009265 GANJIADIH 1224
21 Patthalgaon CH3307015_251222APB_FTO_347682 State Bank of India SBIN0010837 PATTHALGAON 21012
22 Patthalgaon CH3307015_251222APB_FTO_347682 State Bank of India SBIN0012135 KOTBA 30002
23 Patthalgaon CH3307015_251222APB_FTO_347682 Fino Payments Bank Ltd FINO0001001 sativali 1224

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