Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DURG
Fto No. : CH3303006_170123APB_FTO_406778
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 DURG CH-03-006-009-001/13
(GANYARI) 		3303006000NRG23170120231473558 17/01/2023 GANGA 3303006WL0054967 GANGA 00045 BARB0RASMAD 816 816 Processed 24/01/2023 8130452864 GANGA SAHU BANK OF BARODA(606985)
2 DURG CH-03-006-009-001/150
(GANYARI) 		3303006000NRG23170120231473470 17/01/2023 Anita Sahu 3303006WL0054959 Anita Sahu 00045 BARB0RASMAD 204 204 Processed 24/01/2023 8130452869 MISS ANITA SAHU STATE BANK OF INDIA(508548)
3 DURG CH-03-006-009-001/171
(GANYARI) 		3303006000NRG23170120231473483 17/01/2023 GEND KUMARI 3303006WL0054959 GEND KUMARI 00045 BARB0RASMAD 816 816 Processed 24/01/2023 8130452865 GENDKUMARI CANARA BANK(508532)
4 DURG CH-03-006-009-001/219
(GANYARI) 		3303006000NRG23170120231473497 17/01/2023 EKTA SAHU 3303006WL0054959 EKTA SAHU 00045 BARB0RASMAD 1020 1020 Processed 24/01/2023 8130452867 EKTA SAHU BANK OF BARODA(606985)
5 DURG CH-03-006-009-001/436
(GANYARI) 		3303006000NRG23170120231478173 17/01/2023 JITESWARI SAHU 3303006WL0055105 JITESWARI SAHU 00045 BARB0RASMAD 1020 1020 Processed 24/01/2023 8130452868 MISS JITESHWARI JITESHWARI STATE BANK OF INDIA(508548)
6 DURG CH-03-006-009-001/454
(GANYARI) 		3303006000NRG23170120231473563 17/01/2023 HEMLATA SAIHU 3303006WL0054968 HEMLATA SAIHU 00045 BARB0RASMAD 816 816 Processed 24/01/2023 8130452863 HEMLATA SAHU BANK OF BARODA(606985)
7 DURG CH-03-006-009-001/677
(GANYARI) 		3303006000NRG23170120231473561 17/01/2023 Chitrarekha Sahu 3303006WL0054967 Chitrarekha Sahu 00045 BARB0RASMAD 816 816 Processed 24/01/2023 8130452861 CHITRAREKHA SAHU WO KEVAL SAHU BANK OF BARODA(606985)
8 DURG CH-03-006-009-001/678
(GANYARI) 		3303006000NRG23170120231478174 17/01/2023 Sunita vaishnav 3303006WL0055105 Sunita vaishnav 00045 BARB0RASMAD 1020 1020 Processed 24/01/2023 8130452862 SUNITA VAISHNAV BANK OF BARODA(606985)
9 DURG CH-03-006-009-001/92
(GANYARI) 		3303006000NRG23170120231473501 17/01/2023 DHIRAJI SAHU 3303006WL0054961 DHIRAJI SAHU 00045 BARB0RASMAD 1224 1224 Processed 24/01/2023 8130452860 DHIRAJI SAHU SO TETAKU RAM SAHU BANK OF BARODA(606985)
SubTotal 7752 7752
10 DURG CH-03-006-009-001/149
(GANYARI) 		3303006000NRG23170120231473468 17/01/2023 ANJU 3303006WL0054959 ANJU 00045 BARB0SIRSAK 1020 1020 Processed 24/01/2023 8130452866 ANJU WO GAINDLAL SAHU BANK OF BARODA(606985)
SubTotal 1020 1020
11 DURG CH-03-006-058-001/124
(HANODA) 		3303006000NRG23170120231482682 17/01/2023 SAVITRI 3303006WL0055208 SAVITRI 00045 BARB0VJHANO 1224 1224 Processed 24/01/2023 8130452872 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DURG CH-03-006-058-001/279
(HANODA) 		3303006000NRG23170120231482691 17/01/2023 DURGA PATEL 3303006WL0055208 DURGA PATEL 00045 BARB0VJHANO 1020 1020 Processed 24/01/2023 8130452873 DURGA PATEL BANK OF BARODA(606985)
13 DURG CH-03-006-058-001/398
(HANODA) 		3303006000NRG23170120231482701 17/01/2023 SEEMA SAHU 3303006WL0055208 SEEMA SAHU 00045 BARB0VJHANO 1224 1224 Processed 24/01/2023 8130452875 SEEMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 DURG CH-03-006-058-001/71
(HANODA) 		3303006000NRG23170120231482710 17/01/2023 RAJARAM PATEL 3303006WL0055208 RAJARAM PATEL 00045 BARB0VJHANO 1224 1224 Processed 24/01/2023 8130452871 RAJARAM PATEL BANK OF BARODA(606985)
15 DURG CH-03-006-058-001/99-A
(HANODA) 		3303006000NRG23170120231482712 17/01/2023 LATA SANDILYA 3303006WL0055208 LATA SANDILYA 00045 BARB0VJHANO 1224 1224 Processed 24/01/2023 8130452874 LATA SANDILYA PUNJAB NATIONAL BANK(508568)
SubTotal 5916 5916
16 DURG CH-03-006-038-001/114
(BIREJHAR) 		3303006000NRG23170120231484976 17/01/2023 ROHANI 3303006WL0055246 ROHANI 00048 BKID0009309 1020 1020 Processed 24/01/2023 8130452887 ROHINI SAHU W/O RAJKUMAR SAHU BANK OF INDIA(508505)
17 DURG CH-03-006-038-001/16
(BIREJHAR) 		3303006000NRG23170120231485226 17/01/2023 SHEETAL KUMAR DESHMUKH 3303006WL0055250 SHEETAL KUMAR DESHMUKH 00048 BKID0009309 1224 1224 Processed 24/01/2023 8130452981 MR SHEETAL KUMAR DESHMUKH STATE BANK OF INDIA(508548)
18 DURG CH-03-006-038-001/361
(BIREJHAR) 		3303006000NRG23170120231485303 17/01/2023 TIKESHWARI NISHAD 3303006WL0055250 TIKESHWARI NISHAD 00048 BKID0009309 1224 1224 Processed 24/01/2023 8130453002 TIKESHWARI NISHAD W/O HUMENDRA KUMAR NIS BANK OF INDIA(508505)
19 DURG CH-03-006-038-001/376
(BIREJHAR) 		3303006000NRG23170120231485307 17/01/2023 UMESHWARI 3303006WL0055250 UMESHWARI 00048 BKID0009309 1020 1020 Processed 24/01/2023 8130453006 MISS UMESHWARI DESHMUKH STATE BANK OF INDIA(508548)
20 DURG CH-03-006-038-001/414
(BIREJHAR) 		3303006000NRG23170120231485324 17/01/2023 TOMESHWARI DESHMUKH 3303006WL0055250 TOMESHWARI DESHMUKH 00048 BKID0009309 1020 1020 Processed 24/01/2023 8130452980 TOMESHWARI DESHMUKH W/O POSURAM DESHMUKH BANK OF INDIA(508505)
21 DURG CH-03-006-038-001/427
(BIREJHAR) 		3303006000NRG23170120231485022 17/01/2023 BHESH KUMARI 3303006WL0055246 BHESH KUMARI 00048 BKID0009309 1020 1020 Processed 24/01/2023 8130452994 MS BHESHKUMARI DESHMUKH STATE BANK OF INDIA(508548)
22 DURG CH-03-006-038-001/71
(BIREJHAR) 		3303006000NRG23170120231485356 17/01/2023 Laxmi Nishad 3303006WL0055250 Laxmi Nishad 00048 BKID0009309 1224 1224 Processed 24/01/2023 8130452993 LAXMI NISHAD W/O BHAVENDRA NISHAD BANK OF INDIA(508505)
23 DURG CH-03-006-038-001/85
(BIREJHAR) 		3303006000NRG23170120231485364 17/01/2023 CHINTARAM 3303006WL0055250 CHINTARAM 00048 BKID0009309 408 408 Processed 24/01/2023 8130453005 CHINTARAM BHARTI S/O BRIJ LAL BHARTI BANK OF INDIA(508505)
SubTotal 8160 8160
24 DURG CH-03-006-038-001/423
(BIREJHAR) 		3303006000NRG23170120231485328 17/01/2023 TILESHWARI DESHMUKH 3303006WL0055250 TILESHWARI DESHMUKH 00051 MAHB0000615 1224 1224 Processed 24/01/2023 8130453013 Mrs. TILESHWARIBAI RAKESH DESHMUKH BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
25 DURG CH-03-006-009-001/106
(GANYARI) 		3303006000NRG23170120231473454 17/01/2023 SUNITA 3303006WL0054959 SUNITA 00078 CNRB0004043 1020 1020 Processed 24/01/2023 8130452839 SUNITA BAI SAHU BANK OF BARODA(606985)
26 DURG CH-03-006-009-001/107
(GANYARI) 		3303006000NRG23170120231473455 17/01/2023 DILESWARI 3303006WL0054959 DILESWARI 00078 CNRB0004043 1020 1020 Processed 24/01/2023 8130452852 DILESHWARI SAHU CANARA BANK(508532)
27 DURG CH-03-006-009-001/109
(GANYARI) 		3303006000NRG23170120231473456 17/01/2023 PRIYANKA 3303006WL0054959 PRIYANKA 00078 CNRB0004043 1020 1020 Processed 24/01/2023 8130452844 PRIYANKA SAHU CANARA BANK(508532)
28 DURG CH-03-006-009-001/115
(GANYARI) 		3303006000NRG23170120231473457 17/01/2023 PARVATI 3303006WL0054959 PARVATI 00078 CNRB0004043 816 816 Processed 24/01/2023 8130452830 Mrs. PARWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
29 DURG CH-03-006-009-001/116
(GANYARI) 		3303006000NRG23170120231473458 17/01/2023 SEEMA 3303006WL0054959 SEEMA 00078 CNRB0004043 1020 1020 Processed 24/01/2023 8130452841 SIMA SAHU CANARA BANK(508532)
30 DURG CH-03-006-009-001/122
(GANYARI) 		3303006000NRG23170120231473460 17/01/2023 KEKTI 3303006WL0054959 KEKTI 00078 CNRB0004043 816 816 Processed 24/01/2023 8130452847 KEKATI SAHU CANARA BANK(508532)
31 DURG CH-03-006-009-001/124
(GANYARI) 		3303006000NRG23170120231473461 17/01/2023 LALITA 3303006WL0054959 LALITA 00078 CNRB0004043 1020 1020 Processed 24/01/2023 8130452837 LALITA SAHU CANARA BANK(508532)
32 DURG CH-03-006-009-001/126
(GANYARI) 		3303006000NRG23170120231473462 17/01/2023 CHANDANI 3303006WL0054959 CHANDANI 00078 CNRB0004043 1020 1020 Processed 24/01/2023 8130452857 CHANDNI TAKUR CANARA BANK(508532)
33 DURG CH-03-006-009-001/129
(GANYARI) 		3303006000NRG23170120231473463 17/01/2023 RAMESHWARI 3303006WL0054959 RAMESHWARI 00078 CNRB0004043 1020 1020 Processed 24/01/2023 8130452829 Mrs. RAMESHWARI BAI SAHU BANK OF MAHARASHTRA(607387)
34 DURG CH-03-006-009-001/139
(GANYARI) 		3303006000NRG23170120231473466 17/01/2023 UMABAI 3303006WL0054959 UMABAI 00078 CNRB0004043 1020 1020 Processed 24/01/2023 8130452833 UMA SAHU CANARA BANK(508532)
35 DURG CH-03-006-009-001/140
(GANYARI) 		3303006000NRG23170120231473467 17/01/2023 DHANESWARI 3303006WL0054959 DHANESWARI 00078 CNRB0004043 1020 1020 Processed 24/01/2023 8130452845 DHANESHWARI SAHU BANK OF BARODA(606985)
36 DURG CH-03-006-009-001/149-A
(GANYARI) 		3303006000NRG23170120231473469 17/01/2023 KANTI 3303006WL0054959 KANTI 00078 CNRB0004043 1020 1020 Processed 24/01/2023 8130452848 KANTI BAI SAHU CANARA BANK(508532)
37 DURG CH-03-006-009-001/150
(GANYARI) 		3303006000NRG23170120231473471 17/01/2023 GEETA BAI 3303006WL0054959 GEETA BAI 00078 CNRB0004043 1020 1020 Processed 24/01/2023 8130452827 MRS GITA BAI SAHU STATE BANK OF INDIA(508548)
38 DURG CH-03-006-009-001/154
(GANYARI) 		3303006000NRG23170120231473473 17/01/2023 REENA 3303006WL0054959 REENA 00078 CNRB0004043 1020 1020 Processed 24/01/2023 8130452823 RINA SAHU CANARA BANK(508532)
39 DURG CH-03-006-009-001/155
(GANYARI) 		3303006000NRG23170120231473474 17/01/2023 LAXNI 3303006WL0054959 LAXNI 00078 CNRB0004043 816 816 Processed 24/01/2023 8130452836 LAKSHMI SAHU CANARA BANK(508532)
40 DURG CH-03-006-009-001/156
(GANYARI) 		3303006000NRG23170120231473475 17/01/2023 KIRTI 3303006WL0054959 KIRTI 00078 CNRB0004043 1020 1020 Processed 24/01/2023 8130452849 KIRTI BAI NISHAD CANARA BANK(508532)
41 DURG CH-03-006-009-001/162
(GANYARI) 		3303006000NRG23170120231473477 17/01/2023 AMRIKA 3303006WL0054959 AMRIKA 00078 CNRB0004043 1020 1020 Processed 24/01/2023 8130452851 AMARIKA WO RAMESHWAR BANK OF BARODA(606985)
42 DURG CH-03-006-009-001/164
(GANYARI) 		3303006000NRG23170120231473478 17/01/2023 OMIN 3303006WL0054959 OMIN 00078 CNRB0004043 1020 1020 Processed 24/01/2023 8130452846 OMIN BAI SAHU CANARA BANK(508532)
43 DURG CH-03-006-009-001/166
(GANYARI) 		3303006000NRG23170120231473480 17/01/2023 ROHANI 3303006WL0054959 ROHANI 00078 CNRB0004043 1020 1020 Processed 24/01/2023 8130452840 ROHANI SAHU CANARA BANK(508532)
44 DURG CH-03-006-009-001/168
(GANYARI) 		3303006000NRG23170120231473481 17/01/2023 KUSUM 3303006WL0054959 KUSUM 00078 CNRB0004043 1020 1020 Processed 24/01/2023 8130452828 KUSUM BAI SAHU BANK OF BARODA(606985)
45 DURG CH-03-006-009-001/172
(GANYARI) 		3303006000NRG23170120231473484 17/01/2023 KULESHWARI 3303006WL0054959 KULESHWARI 00078 CNRB0004043 816 816 Processed 24/01/2023 8130452850 KULESHWARI NISHAD CANARA BANK(508532)
46 DURG CH-03-006-009-001/177
(GANYARI) 		3303006000NRG23170120231473485 17/01/2023 GAURI 3303006WL0054959 GAURI 00078 CNRB0004043 816 816 Processed 24/01/2023 8130452856 GOURI BAI CANARA BANK(508532)
47 DURG CH-03-006-009-001/180
(GANYARI) 		3303006000NRG23170120231473486 17/01/2023 PARMA 3303006WL0054959 PARMA 00078 CNRB0004043 1020 1020 Processed 24/01/2023 8130452838 PARMA SAHU CANARA BANK(508532)
48 DURG CH-03-006-009-001/181
(GANYARI) 		3303006000NRG23170120231473487 17/01/2023 KEJA 3303006WL0054959 KEJA 00078 CNRB0004043 1020 1020 Processed 24/01/2023 8130452842 KEJA SAHU CANARA BANK(508532)
49 DURG CH-03-006-009-001/190
(GANYARI) 		3303006000NRG23170120231473488 17/01/2023 DULARI 3303006WL0054959 DULARI 00078 CNRB0004043 1020 1020 Processed 24/01/2023 8130452834 MRS DULARI SAHU STATE BANK OF INDIA(508548)
50 DURG CH-03-006-009-001/191
(GANYARI) 		3303006000NRG23170120231473489 17/01/2023 MOHANI 3303006WL0054959 MOHANI 00078 CNRB0004043 1020 1020 Processed 24/01/2023 8130452855 MOHNI SAHU CANARA BANK(508532)
51 DURG CH-03-006-009-001/194
(GANYARI) 		3303006000NRG23170120231473491 17/01/2023 TAMESHWARI SAHU 3303006WL0054959 TAMESHWARI SAHU 00078 CNRB0004043 1020 1020 Processed 24/01/2023 8130452826 TAMESHWARI SAHU BANK OF BARODA(606985)
52 DURG CH-03-006-009-001/195
(GANYARI) 		3303006000NRG23170120231473492 17/01/2023 MOHANI 3303006WL0054959 MOHANI 00078 CNRB0004043 1020 1020 Processed 24/01/2023 8130452859 MOHANI YADAV CANARA BANK(508532)
53 DURG CH-03-006-009-001/200
(GANYARI) 		3303006000NRG23170120231473493 17/01/2023 GAJGRITI 3303006WL0054959 GAJGRITI 00078 CNRB0004043 1020 1020 Processed 24/01/2023 8130452831 JEGATI BAE CANARA BANK(508532)
54 DURG CH-03-006-009-001/201
(GANYARI) 		3303006000NRG23170120231473494 17/01/2023 HIRA 3303006WL0054959 HIRA 00078 CNRB0004043 816 816 Processed 24/01/2023 8130452822 HEERA BAI SAHU CANARA BANK(508532)
55 DURG CH-03-006-009-001/202
(GANYARI) 		3303006000NRG23170120231473495 17/01/2023 JAMUN 3303006WL0054959 JAMUN 00078 CNRB0004043 1020 1020 Processed 24/01/2023 8130452858 JAMUN SAHU CANARA BANK(508532)
56 DURG CH-03-006-009-001/204
(GANYARI) 		3303006000NRG23170120231473496 17/01/2023 HEMLATA 3303006WL0054959 HEMLATA 00078 CNRB0004043 1020 1020 Processed 24/01/2023 8130452832 HEMALATA SAHU CANARA BANK(508532)
57 DURG CH-03-006-009-001/221
(GANYARI) 		3303006000NRG23170120231478171 17/01/2023 DAMESHWARI 3303006WL0055105 DAMESHWARI 00078 CNRB0004043 1020 1020 Processed 24/01/2023 8130452824 DAMESHWARI THAKUR CANARA BANK(508532)
58 DURG CH-03-006-009-001/291
(GANYARI) 		3303006000NRG23170120231473499 17/01/2023 SAVITREE 3303006WL0054961 SAVITREE 00078 CNRB0004043 1020 1020 Processed 24/01/2023 8130452825 SAVITRI SAHU CANARA BANK(508532)
59 DURG CH-03-006-009-001/329
(GANYARI) 		3303006000NRG23170120231473498 17/01/2023 NEMA 3303006WL0054960 NEMA 00078 CNRB0004043 816 816 Processed 24/01/2023 8130452854 NEMA BAI SAHU CANARA BANK(508532)
60 DURG CH-03-006-009-001/330
(GANYARI) 		3303006000NRG23170120231473503 17/01/2023 ROMA 3303006WL0054963 ROMA 00078 CNRB0004043 1224 1224 Processed 24/01/2023 8130452835 ROMA BAI SAHU CANARA BANK(508532)
61 DURG CH-03-006-009-001/41
(GANYARI) 		3303006000NRG23170120231473559 17/01/2023 ANURADHA 3303006WL0054967 ANURADHA 00078 CNRB0004043 816 816 Processed 24/01/2023 8130452843 ANURADHA SAHU CANARA BANK(508532)
62 DURG CH-03-006-009-001/60
(GANYARI) 		3303006000NRG23170120231473560 17/01/2023 LALITA 3303006WL0054967 LALITA 00078 CNRB0004043 816 816 Processed 24/01/2023 8130452853 LALITA BAI SAHU CANARA BANK(508532)
SubTotal 37128 37128
63 DURG CH-03-006-038-001/1
(BIREJHAR) 		3303006000NRG23170120231485197 17/01/2023 LATA BAI 3303006WL0055250 LATA BAI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452904 Mrs. LATA BAI DEWAT WO GHASIYA . CHHATTISGARH GRAMIN BANK(607214)
64 DURG CH-03-006-038-001/101
(BIREJHAR) 		3303006000NRG23170120231485198 17/01/2023 DUKANI 3303006WL0055250 DUKANI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452809 Mrs. DUKANI BAI WO KAWAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
65 DURG CH-03-006-038-001/102
(BIREJHAR) 		3303006000NRG23170120231485199 17/01/2023 AJENDRA KUMAR SATNAMI 3303006WL0055250 AJENDRA KUMAR SATNAMI 00093 CRGB0008103 408 408 Processed 24/01/2023 8130452690 Mr. AJEN S\O FOOL DAS . CHHATTISGARH GRAMIN BANK(607214)
66 DURG CH-03-006-038-001/104
(BIREJHAR) 		3303006000NRG23170120231485200 17/01/2023 PRAHLAD 3303006WL0055250 PRAHLAD 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452888 Mr. PRAHALAD SO JHADURAM CHHATTISGARH GRAMIN BANK(607214)
67 DURG CH-03-006-038-001/105
(BIREJHAR) 		3303006000NRG23170120231485201 17/01/2023 MADHU 3303006WL0055250 MADHU 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452942 Mrs. MADHU W\O DINESH CHHATTISGARH GRAMIN BANK(607214)
68 DURG CH-03-006-038-001/108
(BIREJHAR) 		3303006000NRG23170120231485202 17/01/2023 SANTOSH KUMAR 3303006WL0055250 SANTOSH KUMAR 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452705 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
69 DURG CH-03-006-038-001/109
(BIREJHAR) 		3303006000NRG23170120231485203 17/01/2023 SAROJ 3303006WL0055250 SAROJ 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452893 Mrs. SAROJ W\O SANTU RAM . CHHATTISGARH GRAMIN BANK(607214)
70 DURG CH-03-006-038-001/110
(BIREJHAR) 		3303006000NRG23170120231485204 17/01/2023 RAMESH 3303006WL0055250 RAMESH 00093 CRGB0008103 204 204 Processed 24/01/2023 8130452706 Mr. RAMESH MANIK PURI S\O KHILAWAN . CHHATTISGARH GRAMIN BANK(607214)
71 DURG CH-03-006-038-001/112
(BIREJHAR) 		3303006000NRG23170120231484975 17/01/2023 PALTIN 3303006WL0055246 PALTIN 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130452926 PALTIN BAI W\O GANBHIR RAUT . CHHATTISGARH GRAMIN BANK(607214)
72 DURG CH-03-006-038-001/116
(BIREJHAR) 		3303006000NRG23170120231485205 17/01/2023 RATNA BAI 3303006WL0055250 RATNA BAI 00093 CRGB0008103 408 408 Processed 24/01/2023 8130452911 Mrs. RATNA BAI CHHATTISGARH GRAMIN BANK(607214)
73 DURG CH-03-006-038-001/119
(BIREJHAR) 		3303006000NRG23170120231485206 17/01/2023 RAJKUMARI GAYAKWAD 3303006WL0055250 RAJKUMARI GAYAKWAD 00093 CRGB0008103 816 816 Processed 24/01/2023 8130452781 Mrs. RAJKUMARI GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
74 DURG CH-03-006-038-001/12
(BIREJHAR) 		3303006000NRG23170120231484977 17/01/2023 ULPHI BAI 3303006WL0055246 ULPHI BAI 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130452927 Mrs. ULFI BAI W\O BHARATH . CHHATTISGARH GRAMIN BANK(607214)
75 DURG CH-03-006-038-001/120
(BIREJHAR) 		3303006000NRG23170120231485207 17/01/2023 KALPANA 3303006WL0055250 KALPANA 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452914 Mrs. KALPANA W\O NUTAN CHHATTISGARH GRAMIN BANK(607214)
76 DURG CH-03-006-038-001/124
(BIREJHAR) 		3303006000NRG23170120231484978 17/01/2023 JOYTI BANJARE 3303006WL0055246 JOYTI BANJARE 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130452788 Mrs. JOYTI BANJARE CHHATTISGARH GRAMIN BANK(607214)
77 DURG CH-03-006-038-001/125
(BIREJHAR) 		3303006000NRG23170120231485208 17/01/2023 DASHARI 3303006WL0055250 DASHARI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452900 Mrs. DASARI BAI W/O BODHRU . CHHATTISGARH GRAMIN BANK(607214)
78 DURG CH-03-006-038-001/129
(BIREJHAR) 		3303006000NRG23170120231485209 17/01/2023 PUSHPA 3303006WL0055250 PUSHPA 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452890 Mrs. PUSHPA BAI W\O DWARIKA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
79 DURG CH-03-006-038-001/129
(BIREJHAR) 		3303006000NRG23170120231485210 17/01/2023 ROSHANI GAYAKWAD 3303006WL0055250 ROSHANI GAYAKWAD 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130452976 Mrs. ROSHNI GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
80 DURG CH-03-006-038-001/130
(BIREJHAR) 		3303006000NRG23170120231485211 17/01/2023 BISAHIN 3303006WL0055250 BISAHIN 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452922 Mrs. BISHHIN W\O GOVIND CHHATTISGARH GRAMIN BANK(607214)
81 DURG CH-03-006-038-001/132
(BIREJHAR) 		3303006000NRG23170120231485212 17/01/2023 CHITREKHA 3303006WL0055250 CHITREKHA 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452910 Mrs. CHITREKHA BAI W\O YASHWANTH . CHHATTISGARH GRAMIN BANK(607214)
82 DURG CH-03-006-038-001/134
(BIREJHAR) 		3303006000NRG23170120231485213 17/01/2023 LALITA 3303006WL0055250 LALITA 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452949 Mrs. LALITA BAI GAYAKVAD CHHATTISGARH GRAMIN BANK(607214)
83 DURG CH-03-006-038-001/139
(BIREJHAR) 		3303006000NRG23170120231485215 17/01/2023 SANGITA BANDHE 3303006WL0055250 SANGITA BANDHE 00093 CRGB0008103 204 204 Processed 24/01/2023 8130452977 Mrs. SANGITA BANDHE CHHATTISGARH GRAMIN BANK(607214)
84 DURG CH-03-006-038-001/139
(BIREJHAR) 		3303006000NRG23170120231485214 17/01/2023 UTTARA BAI 3303006WL0055250 UTTARA BAI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452878 Mrs. UTTARA BAI BANDHE KRISHNA RAM . CHHATTISGARH GRAMIN BANK(607214)
85 DURG CH-03-006-038-001/141
(BIREJHAR) 		3303006000NRG23170120231485216 17/01/2023 HANSULI BAI 3303006WL0055250 HANSULI BAI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452881 Mrs. HANSULI BAI BANDHE CHHATTISGARH GRAMIN BANK(607214)
86 DURG CH-03-006-038-001/145
(BIREJHAR) 		3303006000NRG23170120231484981 17/01/2023 MAHESH 3303006WL0055246 MAHESH 00093 CRGB0008103 816 816 Processed 24/01/2023 8130452948 Mr. MAHESH PATEL S/O LAXAMAN . CHHATTISGARH GRAMIN BANK(607214)
87 DURG CH-03-006-038-001/146
(BIREJHAR) 		3303006000NRG23170120231485217 17/01/2023 LAXNI BAI 3303006WL0055250 LAXNI BAI 00093 CRGB0008103 816 816 Processed 24/01/2023 8130452708 Mrs. LAKSHMI BAI GAYAKWAD W\O PURUSHOTAM CHHATTISGARH GRAMIN BANK(607214)
88 DURG CH-03-006-038-001/147
(BIREJHAR) 		3303006000NRG23170120231485218 17/01/2023 Triveni 3303006WL0055250 Triveni 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452935 Mrs. TRIVENI BAI W\O BHIKHAM . CHHATTISGARH GRAMIN BANK(607214)
89 DURG CH-03-006-038-001/149
(BIREJHAR) 		3303006000NRG23170120231484982 17/01/2023 DHANNU 3303006WL0055246 DHANNU 00093 CRGB0008103 816 816 Processed 24/01/2023 8130452909 Mr. DHANU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
90 DURG CH-03-006-038-001/150
(BIREJHAR) 		3303006000NRG23170120231485219 17/01/2023 YOGESWARI 3303006WL0055250 YOGESWARI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452882 Mrs. YOGESHWARI BAI SAHU WO KHOM LAL . CHHATTISGARH GRAMIN BANK(607214)
91 DURG CH-03-006-038-001/151
(BIREJHAR) 		3303006000NRG23170120231485220 17/01/2023 SHAKUN 3303006WL0055250 SHAKUN 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452923 Mrs. SHAKUN BAI W\O LAKHANU . CHHATTISGARH GRAMIN BANK(607214)
92 DURG CH-03-006-038-001/155
(BIREJHAR) 		3303006000NRG23170120231485221 17/01/2023 DAMINI 3303006WL0055250 DAMINI 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130452957 Mrs. DAMINI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
93 DURG CH-03-006-038-001/156
(BIREJHAR) 		3303006000NRG23170120231485222 17/01/2023 MONGRA BAI 3303006WL0055250 MONGRA BAI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452965 Mrs. MOGRA BAI CHHATTISGARH GRAMIN BANK(607214)
94 DURG CH-03-006-038-001/157
(BIREJHAR) 		3303006000NRG23170120231485223 17/01/2023 NIRASA BAI 3303006WL0055250 NIRASA BAI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452717 Mrs. NIRASHA BAI WOLAXMINATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
95 DURG CH-03-006-038-001/158
(BIREJHAR) 		3303006000NRG23170120231485224 17/01/2023 ANKALHIN BAI 3303006WL0055250 ANKALHIN BAI 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130452966 Mrs. ANKALHIN BAI KURE CHHATTISGARH GRAMIN BANK(607214)
96 DURG CH-03-006-038-001/158
(BIREJHAR) 		3303006000NRG23170120231484983 17/01/2023 DIVYA 3303006WL0055246 DIVYA 00093 CRGB0008103 816 816 Processed 24/01/2023 8130452982 Mrs. DIVYA WO SURESH KURRE CHHATTISGARH GRAMIN BANK(607214)
97 DURG CH-03-006-038-001/16
(BIREJHAR) 		3303006000NRG23170120231485225 17/01/2023 SUNITA 3303006WL0055250 SUNITA 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452913 Mrs. SUNITA LALJI CHHATTISGARH GRAMIN BANK(607214)
98 DURG CH-03-006-038-001/161
(BIREJHAR) 		3303006000NRG23170120231485227 17/01/2023 KHILESHWARI MEHAR 3303006WL0055250 KHILESHWARI MEHAR 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452933 Mr. GHANSHYAM AND KHILESHWARI MEHAR CHHATTISGARH GRAMIN BANK(607214)
99 DURG CH-03-006-038-001/161
(BIREJHAR) 		3303006000NRG23170120231485228 17/01/2023 YASHODA 3303006WL0055250 YASHODA 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452979 Mrs. YASHODA . CHHATTISGARH GRAMIN BANK(607214)
100 DURG CH-03-006-038-001/162
(BIREJHAR) 		3303006000NRG23170120231485229 17/01/2023 OMBAI 3303006WL0055250 OMBAI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452916 Mrs. OMKUMARI WO PURSHOTTAM DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
101 DURG CH-03-006-038-001/167
(BIREJHAR) 		3303006000NRG23170120231485230 17/01/2023 MAMTA 3303006WL0055250 MAMTA 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452692 Mrs. MAMTA W\O KHOMAN CHHATTISGARH GRAMIN BANK(607214)
102 DURG CH-03-006-038-001/168
(BIREJHAR) 		3303006000NRG23170120231484984 17/01/2023 HOMBAI 3303006WL0055246 HOMBAI 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130452879 Mrs. OM BAI WO BINU RAM . CHHATTISGARH GRAMIN BANK(607214)
103 DURG CH-03-006-038-001/172
(BIREJHAR) 		3303006000NRG23170120231485231 17/01/2023 KANTI BAI 3303006WL0055250 KANTI BAI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452943 Mrs. KANTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
104 DURG CH-03-006-038-001/174
(BIREJHAR) 		3303006000NRG23170120231484985 17/01/2023 KHEMCHAND 3303006WL0055246 KHEMCHAND 00093 CRGB0008103 816 816 Processed 24/01/2023 8130452937 Mr. KHOMCHAND CHAUDHARI CHHATTISGARH GRAMIN BANK(607214)
105 DURG CH-03-006-038-001/177
(BIREJHAR) 		3303006000NRG23170120231484986 17/01/2023 SONKUNWAR 3303006WL0055246 SONKUNWAR 00093 CRGB0008103 612 612 Processed 24/01/2023 8130452917 Mrs. SON KUNVAR DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
106 DURG CH-03-006-038-001/179
(BIREJHAR) 		3303006000NRG23170120231485232 17/01/2023 RENUKA DESHMUKH 3303006WL0055250 RENUKA DESHMUKH 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452999 RENUKA CHANDRAKAR UNION BANK OF INDIA(508500)
107 DURG CH-03-006-038-001/18
(BIREJHAR) 		3303006000NRG23170120231485233 17/01/2023 PARMILA 3303006WL0055250 PARMILA 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452891 Mrs. PRAMILA BAI W/O DEEPAK YADAV . CHHATTISGARH GRAMIN BANK(607214)
108 DURG CH-03-006-038-001/183
(BIREJHAR) 		3303006000NRG23170120231485234 17/01/2023 PARWATI 3303006WL0055250 PARWATI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452929 Mrs. PARWATI WO TULSI CHHATTISGARH GRAMIN BANK(607214)
109 DURG CH-03-006-038-001/184
(BIREJHAR) 		3303006000NRG23170120231485235 17/01/2023 DAULAL 3303006WL0055250 DAULAL 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452880 Mr. DAU LAL SATANAMI S/O SHTRUHAN . CHHATTISGARH GRAMIN BANK(607214)
110 DURG CH-03-006-038-001/185
(BIREJHAR) 		3303006000NRG23170120231485236 17/01/2023 SADHANA BAI 3303006WL0055250 SADHANA BAI 00093 CRGB0008103 816 816 Processed 24/01/2023 8130452696 Mrs. SADANA BAI WO ATMA RAM . CHHATTISGARH GRAMIN BANK(607214)
111 DURG CH-03-006-038-001/186
(BIREJHAR) 		3303006000NRG23170120231485237 17/01/2023 MEENA BAI 3303006WL0055250 MEENA BAI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452962 Mrs. MEENA BAI SATANAMI W/O PUNU RAM . CHHATTISGARH GRAMIN BANK(607214)
112 DURG CH-03-006-038-001/19
(BIREJHAR) 		3303006000NRG23170120231485238 17/01/2023 HEMIN GAYAKVAD 3303006WL0055250 HEMIN GAYAKVAD 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452786 Mrs. HEMIN GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
113 DURG CH-03-006-038-001/192
(BIREJHAR) 		3303006000NRG23170120231484987 17/01/2023 TIRITH BAI 3303006WL0055246 TIRITH BAI 00093 CRGB0008103 612 612 Processed 24/01/2023 8130452884 Mr. MANBODH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
114 DURG CH-03-006-038-001/194
(BIREJHAR) 		3303006000NRG23170120231484988 17/01/2023 THANESHWARI 3303006WL0055246 THANESHWARI 00093 CRGB0008103 816 816 Processed 24/01/2023 8130452924 Mrs. THALESHWARI BAI WO KEWAL KUMAR . CHHATTISGARH GRAMIN BANK(607214)
115 DURG CH-03-006-038-001/196
(BIREJHAR) 		3303006000NRG23170120231484989 17/01/2023 devki 3303006WL0055246 devki 00093 CRGB0008103 612 612 Processed 24/01/2023 8130452719 Mrs. DEVAKI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
116 DURG CH-03-006-038-001/196
(BIREJHAR) 		3303006000NRG23170120231485239 17/01/2023 MEERA BAI 3303006WL0055250 MEERA BAI 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130452711 Mrs. MEERA BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
117 DURG CH-03-006-038-001/197
(BIREJHAR) 		3303006000NRG23170120231485240 17/01/2023 RAMHIN 3303006WL0055250 RAMHIN 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130452713 Mrs. RAMHIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
118 DURG CH-03-006-038-001/20
(BIREJHAR) 		3303006000NRG23170120231485241 17/01/2023 SEEMA BAI 3303006WL0055250 SEEMA BAI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452889 Mrs. SIMA BAI WO SAMEDAS MANIKPURI . CHHATTISGARH GRAMIN BANK(607214)
119 DURG CH-03-006-038-001/205
(BIREJHAR) 		3303006000NRG23170120231485242 17/01/2023 SUNITA SAHU 3303006WL0055250 SUNITA SAHU 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130453000 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
120 DURG CH-03-006-038-001/206
(BIREJHAR) 		3303006000NRG23170120231485243 17/01/2023 BISAKHA 3303006WL0055250 BISAKHA 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452934 Mrs. BISHAKHA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
121 DURG CH-03-006-038-001/208
(BIREJHAR) 		3303006000NRG23170120231484991 17/01/2023 OMIG BAI 3303006WL0055246 OMIG BAI 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130452883 Mrs. OMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
122 DURG CH-03-006-038-001/209
(BIREJHAR) 		3303006000NRG23170120231484992 17/01/2023 DANESHWARI 3303006WL0055246 DANESHWARI 00093 CRGB0008103 816 816 Processed 24/01/2023 8130452709 Mrs. DANESHWARI SAHU WO KULESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
123 DURG CH-03-006-038-001/21
(BIREJHAR) 		3303006000NRG23170120231485244 17/01/2023 SANAT KUMAR 3303006WL0055250 SANAT KUMAR 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452877 SANAT RAM BANDHE S/O PANCH RAM BANDHE BANK OF INDIA(508505)
124 DURG CH-03-006-038-001/210
(BIREJHAR) 		3303006000NRG23170120231485245 17/01/2023 DROPATI 3303006WL0055250 DROPATI 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130452945 Mrs. DROPATI WO AMAR DAS . CHHATTISGARH GRAMIN BANK(607214)
125 DURG CH-03-006-038-001/211
(BIREJHAR) 		3303006000NRG23170120231484993 17/01/2023 CHAMPA 3303006WL0055246 CHAMPA 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130452808 Mrs. CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
126 DURG CH-03-006-038-001/213
(BIREJHAR) 		3303006000NRG23170120231485246 17/01/2023 LATA BAI 3303006WL0055250 LATA BAI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452802 Mrs. LATA BAI TANDON CHHATTISGARH GRAMIN BANK(607214)
127 DURG CH-03-006-038-001/215
(BIREJHAR) 		3303006000NRG23170120231485247 17/01/2023 BUDHAWANTIN 3303006WL0055250 BUDHAWANTIN 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452807 Mrs. BUDHVANTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
128 DURG CH-03-006-038-001/217
(BIREJHAR) 		3303006000NRG23170120231485248 17/01/2023 REKHA 3303006WL0055250 REKHA 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452932 Mrs. REKHA BAI WO LATE SAMPAT LAL . CHHATTISGARH GRAMIN BANK(607214)
129 DURG CH-03-006-038-001/224
(BIREJHAR) 		3303006000NRG23170120231485249 17/01/2023 DROPATI 3303006WL0055250 DROPATI 00093 CRGB0008103 816 816 Processed 24/01/2023 8130452925 Mr. MANNULAL DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
130 DURG CH-03-006-038-001/226
(BIREJHAR) 		3303006000NRG23170120231485251 17/01/2023 MADAN NISHAD 3303006WL0055250 MADAN NISHAD 00093 CRGB0008103 408 408 Processed 24/01/2023 8130452972 MADAN NISHAD CANARA BANK(508532)
131 DURG CH-03-006-038-001/226
(BIREJHAR) 		3303006000NRG23170120231485250 17/01/2023 Purnima 3303006WL0055250 Purnima 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452718 Mr. BHAGIRATHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
132 DURG CH-03-006-038-001/229
(BIREJHAR) 		3303006000NRG23170120231485253 17/01/2023 AMRIKA 3303006WL0055250 AMRIKA 00093 CRGB0008103 408 408 Processed 24/01/2023 8130452805 Mrs. AMRIKA BAI WO BHIKAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
133 DURG CH-03-006-038-001/23
(BIREJHAR) 		3303006000NRG23170120231484994 17/01/2023 KHILESHWARI BANJARE 3303006WL0055246 KHILESHWARI BANJARE 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130452771 Mrs. KHILESHWARI BANJARE CHHATTISGARH GRAMIN BANK(607214)
134 DURG CH-03-006-038-001/230
(BIREJHAR) 		3303006000NRG23170120231485254 17/01/2023 GAURI 3303006WL0055250 GAURI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452694 Mrs. GOURI BAI W\O AAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
135 DURG CH-03-006-038-001/236
(BIREJHAR) 		3303006000NRG23170120231485255 17/01/2023 DEVAKI 3303006WL0055250 DEVAKI 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130452806 Mrs. DEVAKI BAI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
136 DURG CH-03-006-038-001/237
(BIREJHAR) 		3303006000NRG23170120231485256 17/01/2023 PURNIMA 3303006WL0055250 PURNIMA 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452707 Mrs. PURNIMA BAI W\O GANARAM . CHHATTISGARH GRAMIN BANK(607214)
137 DURG CH-03-006-038-001/238
(BIREJHAR) 		3303006000NRG23170120231485257 17/01/2023 GIRIJA 3303006WL0055250 GIRIJA 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452699 Mrs. GIRIJA BAI WO PARMANAD . CHHATTISGARH GRAMIN BANK(607214)
138 DURG CH-03-006-038-001/24
(BIREJHAR) 		3303006000NRG23170120231485258 17/01/2023 RAJIM 3303006WL0055250 RAJIM 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452930 Mrs. RAJIM BAI W\O RAMESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
139 DURG CH-03-006-038-001/242
(BIREJHAR) 		3303006000NRG23170120231484995 17/01/2023 DAMIN BAI 3303006WL0055246 DAMIN BAI 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130452995 Mrs. DAMIN BAI W/O KRISHNA PATEL . CHHATTISGARH GRAMIN BANK(607214)
140 DURG CH-03-006-038-001/251
(BIREJHAR) 		3303006000NRG23170120231485260 17/01/2023 URMILA BAGHEL 3303006WL0055250 URMILA BAGHEL 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452812 Mrs. URMILA BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
141 DURG CH-03-006-038-001/255
(BIREJHAR) 		3303006000NRG23170120231485261 17/01/2023 LASMIN NISHAD 3303006WL0055250 LASMIN NISHAD 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130453004 Mrs. LAXMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
142 DURG CH-03-006-038-001/259
(BIREJHAR) 		3303006000NRG23170120231485262 17/01/2023 PANCHBATI 3303006WL0055250 PANCHBATI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452886 Mrs. PANCHVATI WO MEN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
143 DURG CH-03-006-038-001/26
(BIREJHAR) 		3303006000NRG23170120231485263 17/01/2023 KISHAN BAI 3303006WL0055250 KISHAN BAI 00093 CRGB0008103 816 816 Processed 24/01/2023 8130452759 Mrs. KESHAN BAI BARLE CHHATTISGARH GRAMIN BANK(607214)
144 DURG CH-03-006-038-001/263
(BIREJHAR) 		3303006000NRG23170120231485264 17/01/2023 BHUNESHWAR 3303006WL0055250 BHUNESHWAR 00093 CRGB0008103 204 204 Processed 24/01/2023 8130452902 Mr. BHUNESHWAR PRASAD . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
145 DURG CH-03-006-038-001/269
(BIREJHAR) 		3303006000NRG23170120231485265 17/01/2023 KAILASH BAI 3303006WL0055250 KAILASH BAI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452959 Mrs. KAUSHILYA WO MEGHANATHA SAHU CHHATTISGARH GRAMIN BANK(607214)
146 DURG CH-03-006-038-001/270
(BIREJHAR) 		3303006000NRG23170120231484996 17/01/2023 SANTOSHI 3303006WL0055246 SANTOSHI 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130452987 Mrs. SANTOSHI WO SADHU GAUND CHHATTISGARH GRAMIN BANK(607214)
147 DURG CH-03-006-038-001/272
(BIREJHAR) 		3303006000NRG23170120231485266 17/01/2023 JANIK 3303006WL0055250 JANIK 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452964 Mrs. JANIK BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
148 DURG CH-03-006-038-001/274
(BIREJHAR) 		3303006000NRG23170120231484997 17/01/2023 SHANTI 3303006WL0055246 SHANTI 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130452768 Mrs. SHANTI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
149 DURG CH-03-006-038-001/275
(BIREJHAR) 		3303006000NRG23170120231484998 17/01/2023 SHASHIKALA 3303006WL0055246 SHASHIKALA 00093 CRGB0008103 816 816 Processed 24/01/2023 8130452778 Mrs. SASHIKALA JOSHI CHHATTISGARH GRAMIN BANK(607214)
150 DURG CH-03-006-038-001/278
(BIREJHAR) 		3303006000NRG23170120231485267 17/01/2023 GODAVARI BAI 3303006WL0055250 GODAVARI BAI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452710 Mrs. GODAVARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
151 DURG CH-03-006-038-001/279
(BIREJHAR) 		3303006000NRG23170120231485268 17/01/2023 BAIJAYNTRI 3303006WL0055250 BAIJAYNTRI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452792 Mrs. BEJANTRI SAHU CHHATTISGARH GRAMIN BANK(607214)
152 DURG CH-03-006-038-001/281
(BIREJHAR) 		3303006000NRG23170120231484999 17/01/2023 PRAMILA BAI 3303006WL0055246 PRAMILA BAI 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130452950 Mrs. PRAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
153 DURG CH-03-006-038-001/288
(BIREJHAR) 		3303006000NRG23170120231485000 17/01/2023 KULESHWAR 3303006WL0055246 KULESHWAR 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130452905 Mr. KULESHWAR PRASAD DESHMUKH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
154 DURG CH-03-006-038-001/291
(BIREJHAR) 		3303006000NRG23170120231485270 17/01/2023 BHUNESHWARI 3303006WL0055250 BHUNESHWARI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452903 Mrs. BHUNESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
155 DURG CH-03-006-038-001/293
(BIREJHAR) 		3303006000NRG23170120231485271 17/01/2023 SAROJ 3303006WL0055250 SAROJ 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130452912 Mrs. SAROJ BAI W\O PAITH RAM . CHHATTISGARH GRAMIN BANK(607214)
156 DURG CH-03-006-038-001/294
(BIREJHAR) 		3303006000NRG23170120231485272 17/01/2023 CHAITI 3303006WL0055250 CHAITI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452938 Mrs. CHAITY BAI GAYAKVAAD AND INDIDIRA CHHATTISGARH GRAMIN BANK(607214)
157 DURG CH-03-006-038-001/297
(BIREJHAR) 		3303006000NRG23170120231485273 17/01/2023 LAXMI 3303006WL0055250 LAXMI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452955 Mrs. LAKSHMI W\O NARENDRA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
158 DURG CH-03-006-038-001/299
(BIREJHAR) 		3303006000NRG23170120231485001 17/01/2023 GEETA 3303006WL0055246 GEETA 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130452919 Mrs. GEETA W\O MAHENDRA CHHATTISGARH GRAMIN BANK(607214)
159 DURG CH-03-006-038-001/30
(BIREJHAR) 		3303006000NRG23170120231485275 17/01/2023 GOMATI BAI 3303006WL0055250 GOMATI BAI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452892 Mrs. GOMATI BAI W/O MAHESH RAWAT . CHHATTISGARH GRAMIN BANK(607214)
160 DURG CH-03-006-038-001/300
(BIREJHAR) 		3303006000NRG23170120231485276 17/01/2023 RENUKA 3303006WL0055250 RENUKA 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452997 Mrs. RENUKA BHAT CHHATTISGARH GRAMIN BANK(607214)
161 DURG CH-03-006-038-001/302
(BIREJHAR) 		3303006000NRG23170120231485002 17/01/2023 HIRONDA BAI 3303006WL0055246 HIRONDA BAI 00093 CRGB0008103 816 816 Processed 24/01/2023 8130452772 Mrs. HIRONDA BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
162 DURG CH-03-006-038-001/304
(BIREJHAR) 		3303006000NRG23170120231485277 17/01/2023 SARITA DESHMUKH 3303006WL0055250 SARITA DESHMUKH 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452969 Mrs. SARITA DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
163 DURG CH-03-006-038-001/309
(BIREJHAR) 		3303006000NRG23170120231485278 17/01/2023 KUMARI 3303006WL0055250 KUMARI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452698 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
164 DURG CH-03-006-038-001/310
(BIREJHAR) 		3303006000NRG23170120231485279 17/01/2023 SHITAL 3303006WL0055250 SHITAL 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452700 Mrs. SEETAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
165 DURG CH-03-006-038-001/313
(BIREJHAR) 		3303006000NRG23170120231485281 17/01/2023 RUKHAMANI 3303006WL0055250 RUKHAMANI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452907 Mr. RUKHMANI BAI SAHU W\O BISAHU RAM SAH CHHATTISGARH GRAMIN BANK(607214)
166 DURG CH-03-006-038-001/318
(BIREJHAR) 		3303006000NRG23170120231485282 17/01/2023 AMBI 3303006WL0055250 AMBI 00093 CRGB0008103 204 204 Processed 24/01/2023 8130452899 Mrs. AMBI BAI KEWAT W/O ANKALHA . CHHATTISGARH GRAMIN BANK(607214)
167 DURG CH-03-006-038-001/318
(BIREJHAR) 		3303006000NRG23170120231485283 17/01/2023 SUMAN NISHAD 3303006WL0055250 SUMAN NISHAD 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452971 Mrs. SUMAN BAI NASHAD CHHATTISGARH GRAMIN BANK(607214)
168 DURG CH-03-006-038-001/319
(BIREJHAR) 		3303006000NRG23170120231485284 17/01/2023 MAMTA SAHU 3303006WL0055250 MAMTA SAHU 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452777 Mrs. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
169 DURG CH-03-006-038-001/32
(BIREJHAR) 		3303006000NRG23170120231485285 17/01/2023 KULESHWARI 3303006WL0055250 KULESHWARI 00093 CRGB0008103 816 816 Processed 24/01/2023 8130452961 MRS KULESHWARI X STATE BANK OF INDIA(508548)
170 DURG CH-03-006-038-001/320
(BIREJHAR) 		3303006000NRG23170120231485286 17/01/2023 LATA BAI 3303006WL0055250 LATA BAI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452701 Mrs. LATA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
171 DURG CH-03-006-038-001/322
(BIREJHAR) 		3303006000NRG23170120231485287 17/01/2023 LALITA 3303006WL0055250 LALITA 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452703 Mrs. LALITA DESHMUKH W\O JITENDRA DESHMU CHHATTISGARH GRAMIN BANK(607214)
172 DURG CH-03-006-038-001/323
(BIREJHAR) 		3303006000NRG23170120231485288 17/01/2023 JANKI 3303006WL0055250 JANKI 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130452804 Mrs. JANKI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
173 DURG CH-03-006-038-001/325
(BIREJHAR) 		3303006000NRG23170120231485289 17/01/2023 Feru ram 3303006WL0055250 Feru ram 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452712 Mr. FAIRU NISHAD . CHHATTISGARH GRAMIN BANK(607214)
174 DURG CH-03-006-038-001/328
(BIREJHAR) 		3303006000NRG23170120231485290 17/01/2023 INDRA 3303006WL0055250 INDRA 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452714 Mrs. INDIRA BAI CHHATTISGARH GRAMIN BANK(607214)
175 DURG CH-03-006-038-001/33
(BIREJHAR) 		3303006000NRG23170120231485291 17/01/2023 BINDA BAI 3303006WL0055250 BINDA BAI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452689 Mrs. BINDA BAI PURAINA CHHATTISGARH GRAMIN BANK(607214)
176 DURG CH-03-006-038-001/332
(BIREJHAR) 		3303006000NRG23170120231485003 17/01/2023 Mina Bai 3303006WL0055246 Mina Bai 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130452986 Mrs. MEENA BAI W\O LOKESHWAR . CHHATTISGARH GRAMIN BANK(607214)
177 DURG CH-03-006-038-001/337
(BIREJHAR) 		3303006000NRG23170120231485292 17/01/2023 REKHA BAI 3303006WL0055250 REKHA BAI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452787 Mr. JHAROKHE LAL AND REKHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
178 DURG CH-03-006-038-001/339
(BIREJHAR) 		3303006000NRG23170120231485293 17/01/2023 KESHRI BAI 3303006WL0055250 KESHRI BAI 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130452774 Mrs. KESHRI BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
179 DURG CH-03-006-038-001/342
(BIREJHAR) 		3303006000NRG23170120231485294 17/01/2023 DAMIN 3303006WL0055250 DAMIN 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452898 Mrs. DAMIN DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
180 DURG CH-03-006-038-001/344
(BIREJHAR) 		3303006000NRG23170120231485295 17/01/2023 MADHUBALA SAHU 3303006WL0055250 MADHUBALA SAHU 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130452789 MADHUBALA SAHU IDBI BANK(607095)
181 DURG CH-03-006-038-001/345
(BIREJHAR) 		3303006000NRG23170120231485004 17/01/2023 RUKHMANI BAI 3303006WL0055246 RUKHMANI BAI 00093 CRGB0008103 816 816 Processed 24/01/2023 8130452776 Mrs. RUKHMANI RAO CHHATTISGARH GRAMIN BANK(607214)
182 DURG CH-03-006-038-001/346
(BIREJHAR) 		3303006000NRG23170120231485005 17/01/2023 DAMINI 3303006WL0055246 DAMINI 00093 CRGB0008103 816 816 Processed 24/01/2023 8130452761 Mrs. Damini Deshmukh CHHATTISGARH GRAMIN BANK(607214)
183 DURG CH-03-006-038-001/347
(BIREJHAR) 		3303006000NRG23170120231485296 17/01/2023 PRITAM BAI 3303006WL0055250 PRITAM BAI 00093 CRGB0008103 816 816 Processed 24/01/2023 8130452775 Mrs. PREETAM BAI RAO CHHATTISGARH GRAMIN BANK(607214)
184 DURG CH-03-006-038-001/348
(BIREJHAR) 		3303006000NRG23170120231485297 17/01/2023 LAXMI BAI 3303006WL0055250 LAXMI BAI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452782 Mrs. LAXMI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
185 DURG CH-03-006-038-001/35
(BIREJHAR) 		3303006000NRG23170120231485006 17/01/2023 TEMIN 3303006WL0055246 TEMIN 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130452885 Mrs. TOMIN BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
186 DURG CH-03-006-038-001/351
(BIREJHAR) 		3303006000NRG23170120231485298 17/01/2023 FULKUVAR 3303006WL0055250 FULKUVAR 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452762 Mrs. FOOL KUNVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
187 DURG CH-03-006-038-001/352
(BIREJHAR) 		3303006000NRG23170120231485299 17/01/2023 KHEMIN BAI 3303006WL0055250 KHEMIN BAI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452770 Mrs. KHEMIN BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
188 DURG CH-03-006-038-001/354
(BIREJHAR) 		3303006000NRG23170120231485300 17/01/2023 SEETA BAI 3303006WL0055250 SEETA BAI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452785 Mrs. SITA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
189 DURG CH-03-006-038-001/356
(BIREJHAR) 		3303006000NRG23170120231485301 17/01/2023 BHUNESHWARI 3303006WL0055250 BHUNESHWARI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452931 Mrs. BHUNESHWARI WO ARUN SAHU CHHATTISGARH GRAMIN BANK(607214)
190 DURG CH-03-006-038-001/359
(BIREJHAR) 		3303006000NRG23170120231485302 17/01/2023 PADMA BAI TANDAN 3303006WL0055250 PADMA BAI TANDAN 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130453003 Mrs. PADMA BAI WO ASHWANI TANDAN CHHATTISGARH GRAMIN BANK(607214)
191 DURG CH-03-006-038-001/362
(BIREJHAR) 		3303006000NRG23170120231485008 17/01/2023 SOM BAI 3303006WL0055246 SOM BAI 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130452920 Mrs. SOM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
192 DURG CH-03-006-038-001/363
(BIREJHAR) 		3303006000NRG23170120231485304 17/01/2023 LILA 3303006WL0055250 LILA 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452793 Mrs. Leela Nishad CHHATTISGARH GRAMIN BANK(607214)
193 DURG CH-03-006-038-001/364
(BIREJHAR) 		3303006000NRG23170120231485305 17/01/2023 KUSUM NISHAD 3303006WL0055250 KUSUM NISHAD 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130452813 Mrs. KUSUM NISHAD CHHATTISGARH GRAMIN BANK(607214)
194 DURG CH-03-006-038-001/370
(BIREJHAR) 		3303006000NRG23170120231485009 17/01/2023 PUSHPA 3303006WL0055246 PUSHPA 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130452784 Mrs. PUSHPA DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
195 DURG CH-03-006-038-001/371
(BIREJHAR) 		3303006000NRG23170120231485306 17/01/2023 KESHNI 3303006WL0055250 KESHNI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452960 Mrs. KESHANI BAI CHAUDHARI CHHATTISGARH GRAMIN BANK(607214)
196 DURG CH-03-006-038-001/377
(BIREJHAR) 		3303006000NRG23170120231485308 17/01/2023 GANGA BAI 3303006WL0055250 GANGA BAI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452954 Mrs. GANGA BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
197 DURG CH-03-006-038-001/378
(BIREJHAR) 		3303006000NRG23170120231485309 17/01/2023 POOJA JANGADE 3303006WL0055250 POOJA JANGADE 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130453001 PUJA GARAKVAD WO INDRAJIITH GARAKVAD UNION BANK OF INDIA(508500)
198 DURG CH-03-006-038-001/380
(BIREJHAR) 		3303006000NRG23170120231485310 17/01/2023 JHULAN 3303006WL0055250 JHULAN 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130452996 Mrs. JHULAN BAI CHHATTISGARH GRAMIN BANK(607214)
199 DURG CH-03-006-038-001/381
(BIREJHAR) 		3303006000NRG23170120231485010 17/01/2023 OMIN BAI 3303006WL0055246 OMIN BAI 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130452767 Mrs. OMIN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
200 DURG CH-03-006-038-001/384
(BIREJHAR) 		3303006000NRG23170120231485312 17/01/2023 JAMUNA BAI 3303006WL0055250 JAMUNA BAI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452811 Mrs. JAMUNA BAI KUREE CHHATTISGARH GRAMIN BANK(607214)
201 DURG CH-03-006-038-001/387
(BIREJHAR) 		3303006000NRG23170120231485011 17/01/2023 SHALENDRI BAI 3303006WL0055246 SHALENDRI BAI 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130452936 Mrs. SHAILENDRI BAI CHHATTISGARH GRAMIN BANK(607214)
202 DURG CH-03-006-038-001/389
(BIREJHAR) 		3303006000NRG23170120231485313 17/01/2023 PUSHPA BAI YADAV 3303006WL0055250 PUSHPA BAI YADAV 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452956 Mrs. PUSHPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
203 DURG CH-03-006-038-001/39
(BIREJHAR) 		3303006000NRG23170120231485314 17/01/2023 SHILA BAI 3303006WL0055250 SHILA BAI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452901 Mrs. SHILA BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
204 DURG CH-03-006-038-001/390
(BIREJHAR) 		3303006000NRG23170120231485012 17/01/2023 PARAGA BAI 3303006WL0055246 PARAGA BAI 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130452693 Mrs. PARAGA BAI W\O KRIPA RAM . CHHATTISGARH GRAMIN BANK(607214)
205 DURG CH-03-006-038-001/391
(BIREJHAR) 		3303006000NRG23170120231485013 17/01/2023 PHULESHWARI NISHAD 3303006WL0055246 PHULESHWARI NISHAD 00093 CRGB0008103 816 816 Processed 24/01/2023 8130452998 Mrs. PHULESHWARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
206 DURG CH-03-006-038-001/393
(BIREJHAR) 		3303006000NRG23170120231485315 17/01/2023 CHANDRAKALA 3303006WL0055250 CHANDRAKALA 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452763 Mrs. CHANDRAKALA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
207 DURG CH-03-006-038-001/395
(BIREJHAR) 		3303006000NRG23170120231485316 17/01/2023 ANSUYA BAI 3303006WL0055250 ANSUYA BAI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452769 Mrs. ANSUYA BAI SHIVARE CHHATTISGARH GRAMIN BANK(607214)
208 DURG CH-03-006-038-001/398
(BIREJHAR) 		3303006000NRG23170120231485015 17/01/2023 POOJA TANDON 3303006WL0055246 POOJA TANDON 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130452810 Mrs. PUJA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
209 DURG CH-03-006-038-001/399
(BIREJHAR) 		3303006000NRG23170120231485318 17/01/2023 KAJAL BAI 3303006WL0055250 KAJAL BAI 00093 CRGB0008103 408 408 Processed 24/01/2023 8130452790 Mrs. KAJAL BAI GYAKWAD CHHATTISGARH GRAMIN BANK(607214)
210 DURG CH-03-006-038-001/4
(BIREJHAR) 		3303006000NRG23170120231485319 17/01/2023 MANGLIN 3303006WL0055250 MANGLIN 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452953 Mrs. MAGALIN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
211 DURG CH-03-006-038-001/40
(BIREJHAR) 		3303006000NRG23170120231485016 17/01/2023 SATRUPA 3303006WL0055246 SATRUPA 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130452915 Mrs. SATRUPA BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
212 DURG CH-03-006-038-001/401
(BIREJHAR) 		3303006000NRG23170120231485320 17/01/2023 PRABHA BAI 3303006WL0055250 PRABHA BAI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452765 Mrs. PRABHA GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
213 DURG CH-03-006-038-001/403
(BIREJHAR) 		3303006000NRG23170120231485321 17/01/2023 KAJAL 3303006WL0055250 KAJAL 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452970 Mrs. KAJAL RAO CHHATTISGARH GRAMIN BANK(607214)
214 DURG CH-03-006-038-001/405
(BIREJHAR) 		3303006000NRG23170120231485017 17/01/2023 SUKRITA BAI 3303006WL0055246 SUKRITA BAI 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130452989 Mr. SUKRITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
215 DURG CH-03-006-038-001/407
(BIREJHAR) 		3303006000NRG23170120231485322 17/01/2023 Vikrma Yadav 3303006WL0055250 Vikrma Yadav 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130452991 Mrs. Vikrma Yadav CHHATTISGARH GRAMIN BANK(607214)
216 DURG CH-03-006-038-001/409
(BIREJHAR) 		3303006000NRG23170120231485323 17/01/2023 YAMINI DESHMUKH 3303006WL0055250 YAMINI DESHMUKH 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452968 Mrs. Yamini Deshmukh CHHATTISGARH GRAMIN BANK(607214)
217 DURG CH-03-006-038-001/42
(BIREJHAR) 		3303006000NRG23170120231485020 17/01/2023 SHANTI BAI 3303006WL0055246 SHANTI BAI 00093 CRGB0008103 816 816 Processed 24/01/2023 8130452928 Mrs. SHANTI BAI SATANAMI WO GAJADHAR . CHHATTISGARH GRAMIN BANK(607214)
218 DURG CH-03-006-038-001/420
(BIREJHAR) 		3303006000NRG23170120231485326 17/01/2023 GAYATRI DESHMUKH 3303006WL0055250 GAYATRI DESHMUKH 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452978 Mrs. GAYATRI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
219 DURG CH-03-006-038-001/421
(BIREJHAR) 		3303006000NRG23170120231485327 17/01/2023 ARTI 3303006WL0055250 ARTI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452791 Mrs. AARTI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
220 DURG CH-03-006-038-001/422
(BIREJHAR) 		3303006000NRG23170120231485021 17/01/2023 KUSUM BAI NISHAD 3303006WL0055246 KUSUM BAI NISHAD 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130452984 Mrs. KUSUM BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
221 DURG CH-03-006-038-001/430
(BIREJHAR) 		3303006000NRG23170120231485023 17/01/2023 MAMTA YADAV 3303006WL0055246 MAMTA YADAV 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130452988 Mrs. MAMTA YADAV CHHATTISGARH GRAMIN BANK(607214)
222 DURG CH-03-006-038-001/436
(BIREJHAR) 		3303006000NRG23170120231485332 17/01/2023 KANTIBAI NISHAD 3303006WL0055250 KANTIBAI NISHAD 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452973 Mrs. KANTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
223 DURG CH-03-006-038-001/437
(BIREJHAR) 		3303006000NRG23170120231485333 17/01/2023 TEJ BAI DEWANGAN 3303006WL0055250 TEJ BAI DEWANGAN 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452702 Mrs. TEJ BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
224 DURG CH-03-006-038-001/438
(BIREJHAR) 		3303006000NRG23170120231485334 17/01/2023 MOTIN NISHAD 3303006WL0055250 MOTIN NISHAD 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452704 Mrs. MOTIN BAI W\O YUVRAJ . CHHATTISGARH GRAMIN BANK(607214)
225 DURG CH-03-006-038-001/439
(BIREJHAR) 		3303006000NRG23170120231485335 17/01/2023 DURGA VISHWAKARMA 3303006WL0055250 DURGA VISHWAKARMA 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452720 Mrs. DURGA VISHKARMA . CHHATTISGARH GRAMIN BANK(607214)
226 DURG CH-03-006-038-001/440
(BIREJHAR) 		3303006000NRG23170120231485336 17/01/2023 SUNITA BAI DEWANGAN 3303006WL0055250 SUNITA BAI DEWANGAN 00093 CRGB0008103 408 408 Processed 24/01/2023 8130452783 Mrs. SUNITA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
227 DURG CH-03-006-038-001/443
(BIREJHAR) 		3303006000NRG23170120231485024 17/01/2023 ASHWANI KUMARI SATNAMI 3303006WL0055246 ASHWANI KUMARI SATNAMI 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130452963 Mrs. ASHVANI KUMARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
228 DURG CH-03-006-038-001/445
(BIREJHAR) 		3303006000NRG23170120231485337 17/01/2023 DINESHWARI TANDAN 3303006WL0055250 DINESHWARI TANDAN 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452766 Mrs. DINESHWARI TANDAN CHHATTISGARH GRAMIN BANK(607214)
229 DURG CH-03-006-038-001/448
(BIREJHAR) 		3303006000NRG23170120231485338 17/01/2023 PARVATI NISHAD 3303006WL0055250 PARVATI NISHAD 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452990 Mrs. PARVATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
230 DURG CH-03-006-038-001/453
(BIREJHAR) 		3303006000NRG23170120231485339 17/01/2023 TOMESHWARI DESHMUKH 3303006WL0055250 TOMESHWARI DESHMUKH 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452780 Mrs. TOMESHWARI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
231 DURG CH-03-006-038-001/455
(BIREJHAR) 		3303006000NRG23170120231485340 17/01/2023 PURNIMA BAI TANDAN 3303006WL0055250 PURNIMA BAI TANDAN 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452975 Mrs. PURNIMA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
232 DURG CH-03-006-038-001/460
(BIREJHAR) 		3303006000NRG23170120231485025 17/01/2023 LEKHA 3303006WL0055246 LEKHA 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130452992 Ms. LEKHA LEKHA CHHATTISGARH GRAMIN BANK(607214)
233 DURG CH-03-006-038-001/467
(BIREJHAR) 		3303006000NRG23170120231485026 17/01/2023 KAMNI BAI DEWANGAN 3303006WL0055246 KAMNI BAI DEWANGAN 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130453008 Mrs. KAMANI BAI W/O PURSHOTTAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
234 DURG CH-03-006-038-001/47
(BIREJHAR) 		3303006000NRG23170120231485343 17/01/2023 TARANI 3303006WL0055250 TARANI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452773 Mrs. TARNI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
235 DURG CH-03-006-038-001/52
(BIREJHAR) 		3303006000NRG23170120231485344 17/01/2023 JANAKI 3303006WL0055250 JANAKI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452691 Mrs. JANKI BAI WO RAGHUVEER . CHHATTISGARH GRAMIN BANK(607214)
236 DURG CH-03-006-038-001/538
(BIREJHAR) 		3303006000NRG23170120231485027 17/01/2023 KUNTIMA BAI NISAD 3303006WL0055246 KUNTIMA BAI NISAD 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130452985 Mrs. KUNTIMA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
237 DURG CH-03-006-038-001/542
(BIREJHAR) 		3303006000NRG23170120231485346 17/01/2023 GEETA BAI SAHU 3303006WL0055250 GEETA BAI SAHU 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452716 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
238 DURG CH-03-006-038-001/55
(BIREJHAR) 		3303006000NRG23170120231485347 17/01/2023 NEERA BAI 3303006WL0055250 NEERA BAI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452939 Mrs. NIRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
239 DURG CH-03-006-038-001/57
(BIREJHAR) 		3303006000NRG23170120231485348 17/01/2023 BISAHIN 3303006WL0055250 BISAHIN 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452967 Mrs. BISAHIN TANDAN CHHATTISGARH GRAMIN BANK(607214)
240 DURG CH-03-006-038-001/58
(BIREJHAR) 		3303006000NRG23170120231485029 17/01/2023 ROMAN 3303006WL0055246 ROMAN 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130452944 Mr. ROMAN LAL/MANOHAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
241 DURG CH-03-006-038-001/58
(BIREJHAR) 		3303006000NRG23170120231485349 17/01/2023 SAVITRI 3303006WL0055250 SAVITRI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452906 Mrs. SAVITRI BAI BANDHE CHHATTISGARH GRAMIN BANK(607214)
242 DURG CH-03-006-038-001/6
(BIREJHAR) 		3303006000NRG23170120231485350 17/01/2023 FAGANI 3303006WL0055250 FAGANI 00093 CRGB0008103 612 612 Processed 24/01/2023 8130452947 Mrs. FAGANI BAI WO DILIP KUMAR DESHLAHAR CHHATTISGARH GRAMIN BANK(607214)
243 DURG CH-03-006-038-001/61
(BIREJHAR) 		3303006000NRG23170120231485351 17/01/2023 GEETA BAI 3303006WL0055250 GEETA BAI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452940 MRS GITA BAI DESHMUKH STATE BANK OF INDIA(508548)
244 DURG CH-03-006-038-001/64
(BIREJHAR) 		3303006000NRG23170120231485352 17/01/2023 RAMAUTIN 3303006WL0055250 RAMAUTIN 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452918 Mrs. RAMAUTIN W\O SEWA RAM . CHHATTISGARH GRAMIN BANK(607214)
245 DURG CH-03-006-038-001/65
(BIREJHAR) 		3303006000NRG23170120231485353 17/01/2023 DURGA 3303006WL0055250 DURGA 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452983 Mrs. DURGA GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
246 DURG CH-03-006-038-001/66
(BIREJHAR) 		3303006000NRG23170120231485030 17/01/2023 AMRIT 3303006WL0055246 AMRIT 00093 CRGB0008103 816 816 Processed 24/01/2023 8130452958 Mrs. AMRIT BANDHE CHHATTISGARH GRAMIN BANK(607214)
247 DURG CH-03-006-038-001/68
(BIREJHAR) 		3303006000NRG23170120231485354 17/01/2023 PARWATI 3303006WL0055250 PARWATI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452779 Mrs. PARVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
248 DURG CH-03-006-038-001/69
(BIREJHAR) 		3303006000NRG23170120231485355 17/01/2023 SUMRIT 3303006WL0055250 SUMRIT 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452908 Mrs. SUMRIT BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
249 DURG CH-03-006-038-001/73
(BIREJHAR) 		3303006000NRG23170120231485357 17/01/2023 KULESHWAR 3303006WL0055250 KULESHWAR 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130452895 Mrs. PHULESHWARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
250 DURG CH-03-006-038-001/74
(BIREJHAR) 		3303006000NRG23170120231485358 17/01/2023 AMRIKA BAI 3303006WL0055250 AMRIKA BAI 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130452921 Mrs. AMRIKA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
251 DURG CH-03-006-038-001/76
(BIREJHAR) 		3303006000NRG23170120231485359 17/01/2023 TUKESHWARI 3303006WL0055250 TUKESHWARI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452760 Mrs. Tukeshwari Dewangan CHHATTISGARH GRAMIN BANK(607214)
252 DURG CH-03-006-038-001/77
(BIREJHAR) 		3303006000NRG23170120231485360 17/01/2023 NANDANI 3303006WL0055250 NANDANI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452697 Mrs. NANDANI WO CHETAN CHHATTISGARH GRAMIN BANK(607214)
253 DURG CH-03-006-038-001/78
(BIREJHAR) 		3303006000NRG23170120231485361 17/01/2023 SARITA 3303006WL0055250 SARITA 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452896 Mrs. SARITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
254 DURG CH-03-006-038-001/79
(BIREJHAR) 		3303006000NRG23170120231485362 17/01/2023 SONIYA 3303006WL0055250 SONIYA 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452941 Mrs. SONIYA W\O SONE LAL RAUT . CHHATTISGARH GRAMIN BANK(607214)
255 DURG CH-03-006-038-001/8
(BIREJHAR) 		3303006000NRG23170120231485363 17/01/2023 SARITA BAI 3303006WL0055250 SARITA BAI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452876 Mrs. SARITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
256 DURG CH-03-006-038-001/80
(BIREJHAR) 		3303006000NRG23170120231485032 17/01/2023 SHAKUN 3303006WL0055246 SHAKUN 00093 CRGB0008103 204 204 Processed 24/01/2023 8130452946 Mrs. SAKUN BAI W\O BABU LAL . CHHATTISGARH GRAMIN BANK(607214)
257 DURG CH-03-006-038-001/88
(BIREJHAR) 		3303006000NRG23170120231485365 17/01/2023 KAVITA BAI 3303006WL0055250 KAVITA BAI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130453007 Mrs. KAVITA BAI KOSRE CHHATTISGARH GRAMIN BANK(607214)
258 DURG CH-03-006-038-001/90
(BIREJHAR) 		3303006000NRG23170120231485366 17/01/2023 JAMUN 3303006WL0055250 JAMUN 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130452894 Mrs. JAMUN BAI WO PANNA GOD . CHHATTISGARH GRAMIN BANK(607214)
259 DURG CH-03-006-038-001/91
(BIREJHAR) 		3303006000NRG23170120231485033 17/01/2023 MANISHA 3303006WL0055246 MANISHA 00093 CRGB0008103 1020 1020 Processed 24/01/2023 8130452695 Mrs. MANISHA BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
260 DURG CH-03-006-038-001/93
(BIREJHAR) 		3303006000NRG23170120231485367 17/01/2023 DROPATI 3303006WL0055250 DROPATI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452897 Mrs. DURPAT BAI W\O ALAKH RAM . CHHATTISGARH GRAMIN BANK(607214)
261 DURG CH-03-006-038-001/94
(BIREJHAR) 		3303006000NRG23170120231485368 17/01/2023 GEETA BAI 3303006WL0055250 GEETA BAI 00093 CRGB0008103 1224 1224 Processed 24/01/2023 8130452715 Mrs. GEETA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
262 DURG CH-03-006-050-001/45
(CHANGORI) 		3303006000NRG23170120231475297 17/01/2023 SATRUPA 3303006WL0055038 SATRUPA 00093 CRGB0008103 204 204 Processed 24/01/2023 8130452803 Mrs. SATRUPA BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 213384 213384
263 DURG CH-03-006-018-002/42
(DAMONDA) 		3303006000NRG23170120231477195 17/01/2023 GAYATRI 3303006WL0055076 GAYATRI 00093 CRGB0008140 1020 1020 Processed 24/01/2023 8130452722 Mrs. GAYATRI BAI W/O SANT RAM THAKUR . CHHATTISGARH GRAMIN BANK(607214)
264 DURG CH-03-006-018-002/90
(DAMONDA) 		3303006000NRG23170120231477196 17/01/2023 KANTIRAM 3303006WL0055076 KANTIRAM 00093 CRGB0008140 1020 1020 Processed 24/01/2023 8130452721 MR KANTHIRAM YADAV STATE BANK OF INDIA(508548)
SubTotal 2040 2040
265 DURG CH-03-006-047-001/105
(KHAMARIYA) 		3303006000NRG23170120231475734 17/01/2023 SUKHBATI 3303006WL0055047 SUKHBATI 00093 CRGB0008157 816 816 Processed 24/01/2023 8130452741 Mrs. SUKHBATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
266 DURG CH-03-006-047-001/106
(KHAMARIYA) 		3303006000NRG23170120231475735 17/01/2023 MANIKBAI 3303006WL0055047 MANIKBAI 00093 CRGB0008157 816 816 Processed 24/01/2023 8130452723 Mrs. MANIK BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
267 DURG CH-03-006-047-001/109
(KHAMARIYA) 		3303006000NRG23170120231475736 17/01/2023 BEENA BAI 3303006WL0055047 BEENA BAI 00093 CRGB0008157 816 816 Processed 24/01/2023 8130452752 BINA BAI NISHAD INDIAN OVERSEAS BANK(508541)
268 DURG CH-03-006-047-001/112
(KHAMARIYA) 		3303006000NRG23170120231475738 17/01/2023 PURNIMA BAI 3303006WL0055047 PURNIMA BAI 00093 CRGB0008157 816 816 Processed 24/01/2023 8130452755 Mrs. PURNIMA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
269 DURG CH-03-006-047-001/114
(KHAMARIYA) 		3303006000NRG23170120231475739 17/01/2023 CHAMELI 3303006WL0055047 CHAMELI 00093 CRGB0008157 408 408 Processed 24/01/2023 8130452800 Mrs. CHAMELI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
270 DURG CH-03-006-047-001/115
(KHAMARIYA) 		3303006000NRG23170120231475740 17/01/2023 DURGA PRASAD 3303006WL0055047 DURGA PRASAD 00093 CRGB0008157 612 612 Processed 24/01/2023 8130452737 Mr. DURGA PRASAD CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
271 DURG CH-03-006-047-001/115
(KHAMARIYA) 		3303006000NRG23170120231475741 17/01/2023 RAMTULIYA BAI 3303006WL0055047 RAMTULIYA BAI 00093 CRGB0008157 816 816 Processed 24/01/2023 8130452748 RAMTULYA . INDIAN OVERSEAS BANK(508541)
272 DURG CH-03-006-047-001/118
(KHAMARIYA) 		3303006000NRG23170120231475742 17/01/2023 KOSLYA 3303006WL0055047 KOSLYA 00093 CRGB0008157 816 816 Processed 24/01/2023 8130452757 Mrs. KAUSHILYA PATEL CHHATTISGARH GRAMIN BANK(607214)
273 DURG CH-03-006-047-001/120
(KHAMARIYA) 		3303006000NRG23170120231475744 17/01/2023 KALYANI 3303006WL0055047 KALYANI 00093 CRGB0008157 816 816 Processed 24/01/2023 8130452749 KALYANI BAI SAHU INDIAN OVERSEAS BANK(508541)
274 DURG CH-03-006-047-001/124
(KHAMARIYA) 		3303006000NRG23170120231475745 17/01/2023 ANITABAI 3303006WL0055047 ANITABAI 00093 CRGB0008157 816 816 Processed 24/01/2023 8130452726 Mrs. ANITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
275 DURG CH-03-006-047-001/126
(KHAMARIYA) 		3303006000NRG23170120231475747 17/01/2023 REMUN BAI 3303006WL0055047 REMUN BAI 00093 CRGB0008157 816 816 Processed 24/01/2023 8130452733 REMOON BAI AHU WO MANI RAM SAHU INDIAN OVERSEAS BANK(508541)
276 DURG CH-03-006-047-001/134
(KHAMARIYA) 		3303006000NRG23170120231475748 17/01/2023 TULSI BAI 3303006WL0055047 TULSI BAI 00093 CRGB0008157 816 816 Processed 24/01/2023 8130452798 Mrs. TULSI BAI DAS CHHATTISGARH GRAMIN BANK(607214)
277 DURG CH-03-006-047-001/135
(KHAMARIYA) 		3303006000NRG23170120231475749 17/01/2023 SAROJ BAI 3303006WL0055047 SAROJ BAI 00093 CRGB0008157 816 816 Processed 24/01/2023 8130452764 SAROJ BAI YADAV INDIAN OVERSEAS BANK(508541)
278 DURG CH-03-006-047-001/140
(KHAMARIYA) 		3303006000NRG23170120231475751 17/01/2023 REVATI BAI 3303006WL0055047 REVATI BAI 00093 CRGB0008157 816 816 Processed 24/01/2023 8130452747 Mrs. REVATI BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
279 DURG CH-03-006-047-001/146
(KHAMARIYA) 		3303006000NRG23170120231475752 17/01/2023 KHEMIN BAI 3303006WL0055047 KHEMIN BAI 00093 CRGB0008157 816 816 Processed 24/01/2023 8130452738 KHEMIN BAI SAHU INDIAN OVERSEAS BANK(508541)
280 DURG CH-03-006-047-001/147
(KHAMARIYA) 		3303006000NRG23170120231475753 17/01/2023 GANESH RAM 3303006WL0055047 GANESH RAM 00093 CRGB0008157 816 816 Processed 24/01/2023 8130452746 GANESHRAM SAHU SO ASHARAM SAHU INDIAN OVERSEAS BANK(508541)
281 DURG CH-03-006-047-001/147
(KHAMARIYA) 		3303006000NRG23170120231475754 17/01/2023 JAN BAI 3303006WL0055047 JAN BAI 00093 CRGB0008157 816 816 Processed 24/01/2023 8130452796 Mrs. JANA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
282 DURG CH-03-006-047-001/150
(KHAMARIYA) 		3303006000NRG23170120231475755 17/01/2023 NIRMALA 3303006WL0055047 NIRMALA 00093 CRGB0008157 816 816 Processed 24/01/2023 8130452758 Mrs. NIRMALA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
283 DURG CH-03-006-047-001/156
(KHAMARIYA) 		3303006000NRG23170120231475756 17/01/2023 PUSHPA 3303006WL0055047 PUSHPA 00093 CRGB0008157 816 816 Processed 24/01/2023 8130452756 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
284 DURG CH-03-006-047-001/157
(KHAMARIYA) 		3303006000NRG23170120231475757 17/01/2023 DUKHIYA BAI 3303006WL0055047 DUKHIYA BAI 00093 CRGB0008157 612 612 Processed 24/01/2023 8130452754 DUKHIYA BAI DESHLAHRE WO RAM CHAND INDIAN OVERSEAS BANK(508541)
285 DURG CH-03-006-047-001/159
(KHAMARIYA) 		3303006000NRG23170120231475758 17/01/2023 SOHADRIBAI 3303006WL0055047 SOHADRIBAI 00093 CRGB0008157 816 816 Processed 24/01/2023 8130452724 Mrs. SOHADRI BAI CHHATTISGARH GRAMIN BANK(607214)
286 DURG CH-03-006-047-001/168
(KHAMARIYA) 		3303006000NRG23170120231475760 17/01/2023 BHOJ BAI 3303006WL0055047 BHOJ BAI 00093 CRGB0008157 816 816 Processed 24/01/2023 8130452797 Mrs. BHOJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
287 DURG CH-03-006-047-001/171
(KHAMARIYA) 		3303006000NRG23170120231475703 17/01/2023 ANUSUIYA BAI 3303006WL0055045 ANUSUIYA BAI 00093 CRGB0008157 1224 1224 Processed 24/01/2023 8130452725 Mrs. ANUSHIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
288 DURG CH-03-006-047-001/176
(KHAMARIYA) 		3303006000NRG23170120231475704 17/01/2023 SAVITRI 3303006WL0055045 SAVITRI 00093 CRGB0008157 1224 1224 Processed 24/01/2023 8130452735 Mrs. SAVITRI SAHU CHHATTISGARH GRAMIN BANK(607214)
289 DURG CH-03-006-047-001/180
(KHAMARIYA) 		3303006000NRG23170120231475705 17/01/2023 SATO BAI 3303006WL0055045 SATO BAI 00093 CRGB0008157 1224 1224 Processed 24/01/2023 8130452740 SATO BAI SONVANI INDIAN OVERSEAS BANK(508541)
290 DURG CH-03-006-047-001/185
(KHAMARIYA) 		3303006000NRG23170120231475706 17/01/2023 VANDANA 3303006WL0055045 VANDANA 00093 CRGB0008157 1224 1224 Processed 24/01/2023 8130452814 VANDANA SAHU INDIAN OVERSEAS BANK(508541)
291 DURG CH-03-006-047-001/190
(KHAMARIYA) 		3303006000NRG23170120231475707 17/01/2023 ANITA 3303006WL0055045 ANITA 00093 CRGB0008157 1224 1224 Processed 24/01/2023 8130452744 ANITA BAI BANJARE INDIAN OVERSEAS BANK(508541)
292 DURG CH-03-006-047-001/196
(KHAMARIYA) 		3303006000NRG23170120231475708 17/01/2023 HEMLATA 3303006WL0055045 HEMLATA 00093 CRGB0008157 1224 1224 Processed 24/01/2023 8130452801 Mrs. HEMLATA SONWANI CHHATTISGARH GRAMIN BANK(607214)
293 DURG CH-03-006-047-001/198
(KHAMARIYA) 		3303006000NRG23170120231475709 17/01/2023 UTTARA BAI 3303006WL0055045 UTTARA BAI 00093 CRGB0008157 1224 1224 Processed 24/01/2023 8130452742 Mrs. UTRA BAI SONVANI CHHATTISGARH GRAMIN BANK(607214)
294 DURG CH-03-006-047-001/20
(KHAMARIYA) 		3303006000NRG23170120231476031 17/01/2023 BAISAKHU 3303006WL0055051 BAISAKHU 00093 CRGB0008157 408 408 Processed 24/01/2023 8130452745 Mr. BAISAKHU RAM RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
295 DURG CH-03-006-047-001/200
(KHAMARIYA) 		3303006000NRG23170120231475710 17/01/2023 BISANTIN 3303006WL0055045 BISANTIN 00093 CRGB0008157 1224 1224 Processed 24/01/2023 8130452728 Mrs. BISANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
296 DURG CH-03-006-047-001/225
(KHAMARIYA) 		3303006000NRG23170120231475711 17/01/2023 MALTI BAI 3303006WL0055045 MALTI BAI 00093 CRGB0008157 1224 1224 Processed 24/01/2023 8130452736 Mrs. MALTI SAHU CHHATTISGARH GRAMIN BANK(607214)
297 DURG CH-03-006-047-001/255
(KHAMARIYA) 		3303006000NRG23170120231476032 17/01/2023 BHANU BAI 3303006WL0055051 BHANU BAI 00093 CRGB0008157 1020 1020 Processed 24/01/2023 8130452750 Mr. BHANU PRATAP SAHU CHHATTISGARH GRAMIN BANK(607214)
298 DURG CH-03-006-047-001/255
(KHAMARIYA) 		3303006000NRG23170120231476033 17/01/2023 SUNITI BAI 3303006WL0055051 SUNITI BAI 00093 CRGB0008157 1020 1020 Processed 24/01/2023 8130452751 SUNITI BAI SAHU INDIAN OVERSEAS BANK(508541)
299 DURG CH-03-006-047-001/361
(KHAMARIYA) 		3303006000NRG23170120231475762 17/01/2023 GAYTARI PATEL 3303006WL0055047 GAYTARI PATEL 00093 CRGB0008157 1224 1224 Processed 24/01/2023 8130452974 GAYATRI PATEL INDIAN OVERSEAS BANK(508541)
300 DURG CH-03-006-047-001/474
(KHAMARIYA) 		3303006000NRG23170120231475763 17/01/2023 PARVATI BAI SAHU 3303006WL0055047 PARVATI BAI SAHU 00093 CRGB0008157 1224 1224 Processed 24/01/2023 8130452951 Mrs. PARWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
301 DURG CH-03-006-047-001/500
(KHAMARIYA) 		3303006000NRG23170120231475712 17/01/2023 SANTOSHI SAHU 3303006WL0055045 SANTOSHI SAHU 00093 CRGB0008157 1224 1224 Processed 24/01/2023 8130452952 SANTOSHI SAHU UCO BANK(607066)
302 DURG CH-03-006-048-001/126
(DUMARDIH) 		3303006000NRG23170120231480778 17/01/2023 RUKHMANI 3303006WL0055158 RUKHMANI 00093 CRGB0008157 816 816 Processed 24/01/2023 8130452731 Mrs. RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
303 DURG CH-03-006-048-001/154
(DUMARDIH) 		3303006000NRG23170120231480779 17/01/2023 ANITA 3303006WL0055158 ANITA 00093 CRGB0008157 816 816 Processed 24/01/2023 8130452795 Mrs. ANITA SAHU CHHATTISGARH GRAMIN BANK(607214)
304 DURG CH-03-006-048-001/364
(DUMARDIH) 		3303006000NRG23170120231480782 17/01/2023 LALIT KUMAR 3303006WL0055158 LALIT KUMAR 00093 CRGB0008157 816 816 Processed 24/01/2023 8130452730 LALIT KUMAR CANARA BANK(508532)
305 DURG CH-03-006-048-001/60
(DUMARDIH) 		3303006000NRG23170120231480784 17/01/2023 SIMITRA 3303006WL0055158 SIMITRA 00093 CRGB0008157 816 816 Processed 24/01/2023 8130452794 Mrs. . SUMITRA CHHATTISGARH GRAMIN BANK(607214)
306 DURG CH-03-006-048-001/75
(DUMARDIH) 		3303006000NRG23170120231480785 17/01/2023 SUKHMA 3303006WL0055158 SUKHMA 00093 CRGB0008157 612 612 Processed 24/01/2023 8130452799 Mrs. SUKHAMA BAI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
307 DURG CH-03-006-075-001/43
(SIRSA KHURD) 		3303006000NRG23170120231475714 17/01/2023 UMA BAI 3303006WL0055045 UMA BAI 00093 CRGB0008157 1224 1224 Processed 24/01/2023 8130452734 Mrs. UMA BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
308 DURG CH-03-006-075-001/48
(SIRSA KHURD) 		3303006000NRG23170120231475715 17/01/2023 SITA BAI 3303006WL0055045 SITA BAI 00093 CRGB0008157 1224 1224 Processed 24/01/2023 8130452753 Mrs. SEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
309 DURG CH-03-006-075-001/50
(SIRSA KHURD) 		3303006000NRG23170120231475716 17/01/2023 GANGA BAI 3303006WL0055045 GANGA BAI 00093 CRGB0008157 1224 1224 Processed 24/01/2023 8130452732 GANGA BAI KURRE HDFC BANK LTD(607152)
310 DURG CH-03-006-075-001/51
(SIRSA KHURD) 		3303006000NRG23170120231475717 17/01/2023 SAVITA BAI 3303006WL0055045 SAVITA BAI 00093 CRGB0008157 1020 1020 Processed 24/01/2023 8130452743 SAVITA BAI SAHU INDIAN OVERSEAS BANK(508541)
311 DURG CH-03-006-075-001/52
(SIRSA KHURD) 		3303006000NRG23170120231475718 17/01/2023 MAHESHWARI 3303006WL0055045 MAHESHWARI 00093 CRGB0008157 1224 1224 Processed 24/01/2023 8130452727 Mrs. MAHESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
312 DURG CH-03-006-075-001/57
(SIRSA KHURD) 		3303006000NRG23170120231475720 17/01/2023 SHARDA BAI 3303006WL0055045 SHARDA BAI 00093 CRGB0008157 1224 1224 Processed 24/01/2023 8130452729 Mrs. SHARADA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 45288 45288
313 DURG CH-03-006-075-001/53
(SIRSA KHURD) 		3303006000NRG23170120231475719 17/01/2023 RAMBAI 3303006WL0055045 RAMBAI 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130452739 Mrs. RAM BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
314 DURG CH-03-006-038-001/201
(BIREJHAR) 		3303006000NRG23170120231484990 17/01/2023 TIKESHWARI 3303006WL0055246 TIKESHWARI 00165 IBKL0001368 816 816 Processed 24/01/2023 8130453011 TIKESHWARI IDBI BANK(607095)
315 DURG CH-03-006-038-001/543
(BIREJHAR) 		3303006000NRG23170120231485028 17/01/2023 MANGTU RAM NISHAD 3303006WL0055246 MANGTU RAM NISHAD 00165 IBKL0001368 816 816 Processed 24/01/2023 8130453012 Mr. MANGATU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1632 1632
316 DURG CH-03-006-061-001/427
(DHANORA) 		3303006000NRG23170120231483882 17/01/2023 RAJAU 3303006WL0055221 RAJAU 00177 IOBA0002325 1224 1224 Processed 24/01/2023 8130453016 Mr. RAJAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1224 1224
317 DURG CH-03-006-047-001/118
(KHAMARIYA) 		3303006000NRG23170120231475743 17/01/2023 CHETNA PATEL 3303006WL0055047 CHETNA PATEL 00177 IOBA0002326 816 816 Processed 24/01/2023 8130452688 CHETNA PATEL INDIAN OVERSEAS BANK(508541)
318 DURG CH-03-006-047-001/125
(KHAMARIYA) 		3303006000NRG23170120231475746 17/01/2023 MAMTA SAHU 3303006WL0055047 MAMTA SAHU 00177 IOBA0002326 816 816 Processed 24/01/2023 8130453112 MAMTA SAHU INDIAN OVERSEAS BANK(508541)
319 DURG CH-03-006-047-001/135
(KHAMARIYA) 		3303006000NRG23170120231475750 17/01/2023 RAKHI YADAV 3303006WL0055047 RAKHI YADAV 00177 IOBA0002326 816 816 Processed 24/01/2023 8130452815 RAKHI YADAV INDIAN OVERSEAS BANK(508541)
320 DURG CH-03-006-047-001/159
(KHAMARIYA) 		3303006000NRG23170120231475759 17/01/2023 SHEETAL DAHRIYA 3303006WL0055047 SHEETAL DAHRIYA 00177 IOBA0002326 612 612 Processed 24/01/2023 8130452687 Miss. SHEETAL KUMARI JOSHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
321 DURG CH-03-006-047-001/531
(KHAMARIYA) 		3303006000NRG23170120231475713 17/01/2023 POKHAN SAHU 3303006WL0055045 POKHAN SAHU 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453114 POKHAN SAHU INDIAN OVERSEAS BANK(508541)
322 DURG CH-03-006-058-001/105
(HANODA) 		3303006000NRG23170120231482678 17/01/2023 ISWARI 3303006WL0055208 ISWARI 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453096 ISHWARI BAI INDIAN OVERSEAS BANK(508541)
323 DURG CH-03-006-058-001/108
(HANODA) 		3303006000NRG23170120231482679 17/01/2023 TARA BAI 3303006WL0055208 TARA BAI 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453104 TARA BAI INDIAN OVERSEAS BANK(508541)
324 DURG CH-03-006-058-001/109
(HANODA) 		3303006000NRG23170120231482680 17/01/2023 LATA BAI PATEL 3303006WL0055208 LATA BAI PATEL 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453019 LATA BAI PATEL WO GAITRAM PATEL INDIAN OVERSEAS BANK(508541)
325 DURG CH-03-006-058-001/118-A
(HANODA) 		3303006000NRG23170120231482681 17/01/2023 PRATIMA 3303006WL0055208 PRATIMA 00177 IOBA0002326 612 612 Processed 24/01/2023 8130453099 PRATIMA SAHU KOMAL INDIAN OVERSEAS BANK(508541)
326 DURG CH-03-006-058-001/125
(HANODA) 		3303006000NRG23170120231482683 17/01/2023 MADHU 3303006WL0055208 MADHU 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453100 MADHU KOSRE ICICI BANK LTD(508534)
327 DURG CH-03-006-058-001/14
(HANODA) 		3303006000NRG23170120231482684 17/01/2023 KUSHAL 3303006WL0055208 KUSHAL 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453028 KUSHAL SAHU INDIAN OVERSEAS BANK(508541)
328 DURG CH-03-006-058-001/140
(HANODA) 		3303006000NRG23170120231482685 17/01/2023 RAMBAI 3303006WL0055208 RAMBAI 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453086 RAMBAI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
329 DURG CH-03-006-058-001/141
(HANODA) 		3303006000NRG23170120231482754 17/01/2023 MADU BAI 3303006WL0055210 MADU BAI 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453102 MADHU BAI MURARI INDIAN OVERSEAS BANK(508541)
330 DURG CH-03-006-058-001/149
(HANODA) 		3303006000NRG23170120231482686 17/01/2023 SUKWARO 3303006WL0055208 SUKWARO 00177 IOBA0002326 816 816 Processed 24/01/2023 8130453076 SUKWARO BAI SHIV KU INDIAN OVERSEAS BANK(508541)
331 DURG CH-03-006-058-001/16
(HANODA) 		3303006000NRG23170120231482687 17/01/2023 KUSUM 3303006WL0055208 KUSUM 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453089 Mrs. KUSUM KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
332 DURG CH-03-006-058-001/205-A
(HANODA) 		3303006000NRG23170120231482688 17/01/2023 NIRMALA 3303006WL0055208 NIRMALA 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453095 NIRMALA ROOPESH INDIAN OVERSEAS BANK(508541)
333 DURG CH-03-006-058-001/239
(HANODA) 		3303006000NRG23170120231482689 17/01/2023 PARWATI 3303006WL0055208 PARWATI 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453092 PARVATI INDIAN OVERSEAS BANK(508541)
334 DURG CH-03-006-058-001/267
(HANODA) 		3303006000NRG23170120231482755 17/01/2023 YAMINI 3303006WL0055210 YAMINI 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453097 YAMINI SAHU SATISH INDIAN OVERSEAS BANK(508541)
335 DURG CH-03-006-058-001/276
(HANODA) 		3303006000NRG23170120231482690 17/01/2023 DEVKI 3303006WL0055208 DEVKI 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453098 DEVKI BAI JOHANLAL INDIAN OVERSEAS BANK(508541)
336 DURG CH-03-006-058-001/280
(HANODA) 		3303006000NRG23170120231482692 17/01/2023 KIRTI 3303006WL0055208 KIRTI 00177 IOBA0002326 1020 1020 Processed 24/01/2023 8130453103 KIRTI BAI INDIAN OVERSEAS BANK(508541)
337 DURG CH-03-006-058-001/286
(HANODA) 		3303006000NRG23170120231482693 17/01/2023 ISHWARI 3303006WL0055208 ISHWARI 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453094 ISHWARI TANDON INDIAN OVERSEAS BANK(508541)
338 DURG CH-03-006-058-001/287
(HANODA) 		3303006000NRG23170120231482694 17/01/2023 PUSHPLATA 3303006WL0055208 PUSHPLATA 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453075 PUSPLATA KOSRE INDIAN OVERSEAS BANK(508541)
339 DURG CH-03-006-058-001/296
(HANODA) 		3303006000NRG23170120231482695 17/01/2023 YASHODA 3303006WL0055208 YASHODA 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453101 YASHODA CHAITRAM INDIAN OVERSEAS BANK(508541)
340 DURG CH-03-006-058-001/300
(HANODA) 		3303006000NRG23170120231482696 17/01/2023 SIVBAI 3303006WL0055208 SIVBAI 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453088 SHIV KUMARI INDIAN OVERSEAS BANK(508541)
341 DURG CH-03-006-058-001/308
(HANODA) 		3303006000NRG23170120231482697 17/01/2023 LALITA 3303006WL0055208 LALITA 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453093 LALITA BAI MUKESH KR INDIAN OVERSEAS BANK(508541)
342 DURG CH-03-006-058-001/38
(HANODA) 		3303006000NRG23170120231482698 17/01/2023 DOMAN LAL 3303006WL0055208 DOMAN LAL 00177 IOBA0002326 1020 1020 Processed 24/01/2023 8130453105 DOMANLAL PATEL INDIAN OVERSEAS BANK(508541)
343 DURG CH-03-006-058-001/382
(HANODA) 		3303006000NRG23170120231482699 17/01/2023 SUSHILA 3303006WL0055208 SUSHILA 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453084 SHUSHILA KHUTEL,KHUSHI KHUTEL,JAYA KHUT INDIAN OVERSEAS BANK(508541)
344 DURG CH-03-006-058-001/387
(HANODA) 		3303006000NRG23170120231482756 17/01/2023 DHANESHWARI 3303006WL0055210 DHANESHWARI 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453090 DHANESHWARI SAHU INDIAN OVERSEAS BANK(508541)
345 DURG CH-03-006-058-001/390
(HANODA) 		3303006000NRG23170120231482700 17/01/2023 BHUNESHWARI 3303006WL0055208 BHUNESHWARI 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453077 BHUNESHWARI SAHU BANK OF BARODA(606985)
346 DURG CH-03-006-058-001/399
(HANODA) 		3303006000NRG23170120231482757 17/01/2023 SATRUPA BAI NISHAD 3303006WL0055210 SATRUPA BAI NISHAD 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453025 SATRUPA BAI NISHAD BANK OF BARODA(606985)
347 DURG CH-03-006-058-001/405
(HANODA) 		3303006000NRG23170120231482702 17/01/2023 BHARTI 3303006WL0055208 BHARTI 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453020 BHARTI SAHU WO TILAK SAHU INDIAN OVERSEAS BANK(508541)
348 DURG CH-03-006-058-001/420
(HANODA) 		3303006000NRG23170120231482703 17/01/2023 SARSWATI 3303006WL0055208 SARSWATI 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453085 SARASWATI BAI JOSHI INDIAN OVERSEAS BANK(508541)
349 DURG CH-03-006-058-001/43
(HANODA) 		3303006000NRG23170120231482704 17/01/2023 KULESHWARI 3303006WL0055208 KULESHWARI 00177 IOBA0002326 1020 1020 Processed 24/01/2023 8130453078 KULESHWARI SAHU RAMJ INDIAN OVERSEAS BANK(508541)
350 DURG CH-03-006-058-001/449
(HANODA) 		3303006000NRG23170120231482758 17/01/2023 RUPOUTIN 3303006WL0055210 RUPOUTIN 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453109 RUPOUTIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
351 DURG CH-03-006-058-001/509
(HANODA) 		3303006000NRG23170120231482706 17/01/2023 RITA PATEL 3303006WL0055208 RITA PATEL 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453107 RITA PATEL WO KHEMLAL PATEL INDIAN OVERSEAS BANK(508541)
352 DURG CH-03-006-058-001/51-A
(HANODA) 		3303006000NRG23170120231482707 17/01/2023 FULESHWARI 3303006WL0055208 FULESHWARI 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453087 FULESHVARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
353 DURG CH-03-006-058-001/62
(HANODA) 		3303006000NRG23170120231482708 17/01/2023 SARITA 3303006WL0055208 SARITA 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453080 SARITA BAI RAMESHWAR INDIAN OVERSEAS BANK(508541)
354 DURG CH-03-006-058-001/67
(HANODA) 		3303006000NRG23170120231482709 17/01/2023 PUNNI BAI 3303006WL0055208 PUNNI BAI 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453079 Mr. SATRUHAN DHIMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
355 DURG CH-03-006-058-001/75
(HANODA) 		3303006000NRG23170120231482759 17/01/2023 TRIVENI 3303006WL0055210 TRIVENI 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453091 TRIVENI SAHU BANK OF BARODA(606985)
356 DURG CH-03-006-058-001/92
(HANODA) 		3303006000NRG23170120231482711 17/01/2023 KAMIN BAI 3303006WL0055208 KAMIN BAI 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453081 Mrs. KAMIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
357 DURG CH-03-006-061-001/104
(DHANORA) 		3303006000NRG23170120231483818 17/01/2023 RAMKUMARI 3303006WL0055221 RAMKUMARI 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453047 RAM KUMARI VAISHNAV INDIAN OVERSEAS BANK(508541)
358 DURG CH-03-006-061-001/106
(DHANORA) 		3303006000NRG23170120231484304 17/01/2023 YAMINI PATEL 3303006WL0055232 YAMINI PATEL 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130452686 YAMINI PATEL INDIAN OVERSEAS BANK(508541)
359 DURG CH-03-006-061-001/118
(DHANORA) 		3303006000NRG23170120231483820 17/01/2023 LAINURAM 3303006WL0055221 LAINURAM 00177 IOBA0002326 204 204 Processed 24/01/2023 8130453037 LENU RAM PUNJAB NATIONAL BANK(508568)
360 DURG CH-03-006-061-001/123
(DHANORA) 		3303006000NRG23170120231483821 17/01/2023 LACHHAN 3303006WL0055221 LACHHAN 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453053 LACHCHHAN YADAV INDIAN OVERSEAS BANK(508541)
361 DURG CH-03-006-061-001/133
(DHANORA) 		3303006000NRG23170120231483822 17/01/2023 ANUSUIYA 3303006WL0055221 ANUSUIYA 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453046 ANUSUIYA BAI INDIAN OVERSEAS BANK(508541)
362 DURG CH-03-006-061-001/133
(DHANORA) 		3303006000NRG23170120231483823 17/01/2023 SAMRU 3303006WL0055221 SAMRU 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453038 SAMARU RAM SAHU INDIAN OVERSEAS BANK(508541)
363 DURG CH-03-006-061-001/154
(DHANORA) 		3303006000NRG23170120231483825 17/01/2023 BINDA BAI 3303006WL0055221 BINDA BAI 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453058 BINDA SAHU INDIAN OVERSEAS BANK(508541)
364 DURG CH-03-006-061-001/154
(DHANORA) 		3303006000NRG23170120231483824 17/01/2023 SHANKAR RAM 3303006WL0055221 SHANKAR RAM 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453063 Mr. SHANKAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
365 DURG CH-03-006-061-001/164
(DHANORA) 		3303006000NRG23170120231483826 17/01/2023 KUSUM 3303006WL0055221 KUSUM 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453035 KUSUM BAI INDIAN OVERSEAS BANK(508541)
366 DURG CH-03-006-061-001/18
(DHANORA) 		3303006000NRG23170120231483828 17/01/2023 mira bai 3303006WL0055221 mira bai 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453061 MEERA SAHU RAKESH INDIAN OVERSEAS BANK(508541)
367 DURG CH-03-006-061-001/18
(DHANORA) 		3303006000NRG23170120231483827 17/01/2023 SUKHANTIN BAI 3303006WL0055221 SUKHANTIN BAI 00177 IOBA0002326 1020 1020 Processed 24/01/2023 8130453031 SUKHVANTI BAI SAHU INDIAN OVERSEAS BANK(508541)
368 DURG CH-03-006-061-001/196
(DHANORA) 		3303006000NRG23170120231483829 17/01/2023 MALTIBAI 3303006WL0055221 MALTIBAI 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453041 MALTI BAI SAHU INDIAN OVERSEAS BANK(508541)
369 DURG CH-03-006-061-001/196
(DHANORA) 		3303006000NRG23170120231483830 17/01/2023 SAKHARAM 3303006WL0055221 SAKHARAM 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453042 SAKHA RAM SAHU INDIAN OVERSEAS BANK(508541)
370 DURG CH-03-006-061-001/212
(DHANORA) 		3303006000NRG23170120231483836 17/01/2023 DEV KUMARI SAHU 3303006WL0055221 DEV KUMARI SAHU 00177 IOBA0002326 204 204 Processed 24/01/2023 8130453022 DEV KUMARI SAHU INDIAN OVERSEAS BANK(508541)
371 DURG CH-03-006-061-001/212
(DHANORA) 		3303006000NRG23170120231483834 17/01/2023 GAYA BAI 3303006WL0055221 GAYA BAI 00177 IOBA0002326 204 204 Processed 24/01/2023 8130453044 GAYA BAI SAHU INDIAN OVERSEAS BANK(508541)
372 DURG CH-03-006-061-001/212
(DHANORA) 		3303006000NRG23170120231483835 17/01/2023 MUNNI BAI 3303006WL0055221 MUNNI BAI 00177 IOBA0002326 408 408 Processed 24/01/2023 8130453067 MUNNI SAHU INDIAN OVERSEAS BANK(508541)
373 DURG CH-03-006-061-001/227
(DHANORA) 		3303006000NRG23170120231483839 17/01/2023 KANHAIYA 3303006WL0055221 KANHAIYA 00177 IOBA0002326 612 612 Processed 24/01/2023 8130453069 KANHAIYALAL DEWANGAN INDIAN OVERSEAS BANK(508541)
374 DURG CH-03-006-061-001/227
(DHANORA) 		3303006000NRG23170120231483838 17/01/2023 KUNJ BAI 3303006WL0055221 KUNJ BAI 00177 IOBA0002326 816 816 Processed 24/01/2023 8130453060 KUNJU BAI DEWANGAN INDIAN OVERSEAS BANK(508541)
375 DURG CH-03-006-061-001/236
(DHANORA) 		3303006000NRG23170120231483841 17/01/2023 BEESANI 3303006WL0055221 BEESANI 00177 IOBA0002326 1020 1020 Processed 24/01/2023 8130453062 BISNI BAI PUHUPRAM INDIAN OVERSEAS BANK(508541)
376 DURG CH-03-006-061-001/236
(DHANORA) 		3303006000NRG23170120231483840 17/01/2023 PUHUP RAM 3303006WL0055221 PUHUP RAM 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453040 PUHUP RAM SAHU INDIAN OVERSEAS BANK(508541)
377 DURG CH-03-006-061-001/238
(DHANORA) 		3303006000NRG23170120231483842 17/01/2023 ANSHU BAI SAHU 3303006WL0055221 ANSHU BAI SAHU 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453059 ANSHU BAI SANTOSH INDIAN OVERSEAS BANK(508541)
378 DURG CH-03-006-061-001/238
(DHANORA) 		3303006000NRG23170120231483843 17/01/2023 SANTOSHI SAHU 3303006WL0055221 SANTOSHI SAHU 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453115 SANTOSHI SAHU INDIAN OVERSEAS BANK(508541)
379 DURG CH-03-006-061-001/239
(DHANORA) 		3303006000NRG23170120231483844 17/01/2023 JANTRIN 3303006WL0055221 JANTRIN 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453070 JANTRIN BAI INDIAN OVERSEAS BANK(508541)
380 DURG CH-03-006-061-001/252
(DHANORA) 		3303006000NRG23170120231483847 17/01/2023 BHARATI SAHU 3303006WL0055221 BHARATI SAHU 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453030 BHARATI SAHU INDIAN OVERSEAS BANK(508541)
381 DURG CH-03-006-061-001/253
(DHANORA) 		3303006000NRG23170120231483849 17/01/2023 JYOTI SAHU 3303006WL0055221 JYOTI SAHU 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453027 JYOTI SAHU INDIAN OVERSEAS BANK(508541)
382 DURG CH-03-006-061-001/253
(DHANORA) 		3303006000NRG23170120231483848 17/01/2023 NIRA BAI 3303006WL0055221 NIRA BAI 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453045 NEERA BAI INDIAN OVERSEAS BANK(508541)
383 DURG CH-03-006-061-001/262
(DHANORA) 		3303006000NRG23170120231483852 17/01/2023 PURUSHOTTAM SAHU 3303006WL0055221 PURUSHOTTAM SAHU 00177 IOBA0002326 1020 1020 Processed 24/01/2023 8130453017 MR PURUSHOTTAM SAHU STATE BANK OF INDIA(508548)
384 DURG CH-03-006-061-001/265
(DHANORA) 		3303006000NRG23170120231483854 17/01/2023 DOULATH RAM SAHU 3303006WL0055221 DOULATH RAM SAHU 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453014 DAULAT RAM INDIAN OVERSEAS BANK(508541)
385 DURG CH-03-006-061-001/27
(DHANORA) 		3303006000NRG23170120231483857 17/01/2023 DUKHIT 3303006WL0055221 DUKHIT 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453083 DUKHIT RAM INDIAN OVERSEAS BANK(508541)
386 DURG CH-03-006-061-001/31
(DHANORA) 		3303006000NRG23170120231483861 17/01/2023 PARVATI 3303006WL0055221 PARVATI 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453064 PARVATI UNION BANK OF INDIA(508500)
387 DURG CH-03-006-061-001/311
(DHANORA) 		3303006000NRG23170120231483863 17/01/2023 ANJU SAHU 3303006WL0055221 ANJU SAHU 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453065 ANJU SAHU INDIAN OVERSEAS BANK(508541)
388 DURG CH-03-006-061-001/318
(DHANORA) 		3303006000NRG23170120231483866 17/01/2023 AMERIKA 3303006WL0055221 AMERIKA 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453057 AMRIKA SAHU INDIAN OVERSEAS BANK(508541)
389 DURG CH-03-006-061-001/318
(DHANORA) 		3303006000NRG23170120231483865 17/01/2023 USHA 3303006WL0055221 USHA 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453052 Mr. ABHINANDAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
390 DURG CH-03-006-061-001/326
(DHANORA) 		3303006000NRG23170120231483867 17/01/2023 HEMIN THAKUR 3303006WL0055221 HEMIN THAKUR 00177 IOBA0002326 408 408 Processed 24/01/2023 8130453024 HEMIN THAKUR INDIAN OVERSEAS BANK(508541)
391 DURG CH-03-006-061-001/33
(DHANORA) 		3303006000NRG23170120231484306 17/01/2023 BHUNESHWARI 3303006WL0055232 BHUNESHWARI 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453051 BHUVNESHWARI BAI INDIAN OVERSEAS BANK(508541)
392 DURG CH-03-006-061-001/33
(DHANORA) 		3303006000NRG23170120231483868 17/01/2023 LAKHAN 3303006WL0055221 LAKHAN 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453026 LAKHAN LAL YADAV INDIAN OVERSEAS BANK(508541)
393 DURG CH-03-006-061-001/335
(DHANORA) 		3303006000NRG23170120231483869 17/01/2023 MATORA BAI SAHU 3303006WL0055221 MATORA BAI SAHU 00177 IOBA0002326 408 408 Processed 24/01/2023 8130453106 MANTORA BAI SAHU SO DASHRATH SAHU INDIAN OVERSEAS BANK(508541)
394 DURG CH-03-006-061-001/338
(DHANORA) 		3303006000NRG23170120231483870 17/01/2023 BAISAKHIN 3303006WL0055221 BAISAKHIN 00177 IOBA0002326 1020 1020 Processed 24/01/2023 8130453049 BESAKHIN BAI INDIAN OVERSEAS BANK(508541)
395 DURG CH-03-006-061-001/339
(DHANORA) 		3303006000NRG23170120231483872 17/01/2023 KEKATI BAI PATEL 3303006WL0055221 KEKATI BAI PATEL 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453018 KEKATI BAI PATEL,NILESHWAR PATEL INDIAN OVERSEAS BANK(508541)
396 DURG CH-03-006-061-001/339
(DHANORA) 		3303006000NRG23170120231483871 17/01/2023 TEEJAN BAI 3303006WL0055221 TEEJAN BAI 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453043 Mr. RAMESH KUMAR PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
397 DURG CH-03-006-061-001/344
(DHANORA) 		3303006000NRG23170120231483873 17/01/2023 PEMIN 3303006WL0055221 PEMIN 00177 IOBA0002326 1020 1020 Processed 24/01/2023 8130453073 PREMIN BAI INDIAN OVERSEAS BANK(508541)
398 DURG CH-03-006-061-001/347
(DHANORA) 		3303006000NRG23170120231483874 17/01/2023 FULESHWARI 3303006WL0055221 FULESHWARI 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453039 FUKLESHRI BAI INDIAN OVERSEAS BANK(508541)
399 DURG CH-03-006-061-001/361
(DHANORA) 		3303006000NRG23170120231483876 17/01/2023 JAGANNATH 3303006WL0055221 JAGANNATH 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453033 Mr. JAGANNATH PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
400 DURG CH-03-006-061-001/361
(DHANORA) 		3303006000NRG23170120231483875 17/01/2023 PUSHPA 3303006WL0055221 PUSHPA 00177 IOBA0002326 1020 1020 Processed 24/01/2023 8130453034 PUSHPA BAI INDIAN OVERSEAS BANK(508541)
401 DURG CH-03-006-061-001/362
(DHANORA) 		3303006000NRG23170120231484244 17/01/2023 KAMANI 3303006WL0055228 KAMANI 00177 IOBA0002326 816 816 Processed 24/01/2023 8130453032 KAMINI SAHU INDIAN OVERSEAS BANK(508541)
402 DURG CH-03-006-061-001/398
(DHANORA) 		3303006000NRG23170120231483879 17/01/2023 RAJSHREE 3303006WL0055221 RAJSHREE 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453036 RAJSHRI SEN INDIAN OVERSEAS BANK(508541)
403 DURG CH-03-006-061-001/414
(DHANORA) 		3303006000NRG23170120231484246 17/01/2023 DASHARI 3303006WL0055228 DASHARI 00177 IOBA0002326 816 816 Processed 24/01/2023 8130453071 DASRI BAI PATEL INDIAN OVERSEAS BANK(508541)
404 DURG CH-03-006-061-001/414
(DHANORA) 		3303006000NRG23170120231484245 17/01/2023 ITWARI 3303006WL0055228 ITWARI 00177 IOBA0002326 1020 1020 Processed 24/01/2023 8130453072 ITVARI PATEL INDIAN OVERSEAS BANK(508541)
405 DURG CH-03-006-061-001/416
(DHANORA) 		3303006000NRG23170120231484247 17/01/2023 KOMIN 3303006WL0055228 KOMIN 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453066 KOMIN SAHU INDIAN OVERSEAS BANK(508541)
406 DURG CH-03-006-061-001/420
(DHANORA) 		3303006000NRG23170120231483881 17/01/2023 PUSHPA 3303006WL0055221 PUSHPA 00177 IOBA0002326 1020 1020 Processed 24/01/2023 8130453068 PUSHPA BAI INDIAN OVERSEAS BANK(508541)
407 DURG CH-03-006-061-001/445
(DHANORA) 		3303006000NRG23170120231483885 17/01/2023 MUNIYA BAI DEWANGAN 3303006WL0055221 MUNIYA BAI DEWANGAN 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453111 BHARAT LAL DEWANGAN,MUNIYA BAI DEWANGAN INDIAN OVERSEAS BANK(508541)
408 DURG CH-03-006-061-001/445
(DHANORA) 		3303006000NRG23170120231483886 17/01/2023 NIMESHWARI DEWANGAN 3303006WL0055221 NIMESHWARI DEWANGAN 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453029 NIMESHWARI DEWANGAN INDIAN OVERSEAS BANK(508541)
409 DURG CH-03-006-061-001/46
(DHANORA) 		3303006000NRG23170120231483887 17/01/2023 ISHWARI 3303006WL0055221 ISHWARI 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453054 ISHVARI SAHU INDIAN OVERSEAS BANK(508541)
410 DURG CH-03-006-061-001/48
(DHANORA) 		3303006000NRG23170120231483889 17/01/2023 PUNIT RAM 3303006WL0055221 PUNIT RAM 00177 IOBA0002326 1020 1020 Processed 24/01/2023 8130453082 PUNEET RAM SAHU UNION BANK OF INDIA(508500)
411 DURG CH-03-006-061-001/48
(DHANORA) 		3303006000NRG23170120231483890 17/01/2023 SHANTI BAI 3303006WL0055221 SHANTI BAI 00177 IOBA0002326 1020 1020 Processed 24/01/2023 8130453050 SHANTI SAHU UNION BANK OF INDIA(508500)
412 DURG CH-03-006-061-001/482
(DHANORA) 		3303006000NRG23170120231483891 17/01/2023 BHUNESHWARI PATEL 3303006WL0055221 BHUNESHWARI PATEL 00177 IOBA0002326 1020 1020 Processed 24/01/2023 8130453015 RUP RAM PATEL,BHUNESHWARI PATEL INDIAN OVERSEAS BANK(508541)
413 DURG CH-03-006-061-001/485
(DHANORA) 		3303006000NRG23170120231483892 17/01/2023 KAUSHILYA YADAV 3303006WL0055221 KAUSHILYA YADAV 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453074 KAUSHILYA YADAV INDIAN OVERSEAS BANK(508541)
414 DURG CH-03-006-061-001/487
(DHANORA) 		3303006000NRG23170120231483893 17/01/2023 RAMESHWARI PATEL 3303006WL0055221 RAMESHWARI PATEL 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453110 RAMESHWARI PATEL INDIAN OVERSEAS BANK(508541)
415 DURG CH-03-006-061-001/489
(DHANORA) 		3303006000NRG23170120231483894 17/01/2023 KULESHWARI PATEL 3303006WL0055221 KULESHWARI PATEL 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453113 KULESHWARI PATEL INDIAN OVERSEAS BANK(508541)
416 DURG CH-03-006-061-001/52
(DHANORA) 		3303006000NRG23170120231484307 17/01/2023 CHUNESHWARI 3303006WL0055232 CHUNESHWARI 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453056 CHUNESWARI SAHU INDIAN OVERSEAS BANK(508541)
417 DURG CH-03-006-061-001/52
(DHANORA) 		3303006000NRG23170120231483895 17/01/2023 PURAN LAL 3303006WL0055221 PURAN LAL 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453055 Mr. PURAN LAL SAHU S/O ALKHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
418 DURG CH-03-006-061-001/527
(DHANORA) 		3303006000NRG23170120231483896 17/01/2023 LAKSHMIBAI SAHU 3303006WL0055221 LAKSHMIBAI SAHU 00177 IOBA0002326 408 408 Processed 24/01/2023 8130453108 MRS LAKSHMI SAHU STATE BANK OF INDIA(508548)
419 DURG CH-03-006-061-001/579
(DHANORA) 		3303006000NRG23170120231483898 17/01/2023 BAISAKHIN BAI SAHU 3303006WL0055221 BAISAKHIN BAI SAHU 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453021 BAISAKHIN WO REV SINGH INDIAN OVERSEAS BANK(508541)
420 DURG CH-03-006-061-001/603
(DHANORA) 		3303006000NRG23170120231483899 17/01/2023 DEVKI SAHU 3303006WL0055221 DEVKI SAHU 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453023 DEVKI SAHU INDIAN OVERSEAS BANK(508541)
421 DURG CH-03-006-061-001/93
(DHANORA) 		3303006000NRG23170120231483900 17/01/2023 LOKESHWARI BAI 3303006WL0055221 LOKESHWARI BAI 00177 IOBA0002326 1224 1224 Processed 24/01/2023 8130453048 LOKESHVARI SEN INDIAN OVERSEAS BANK(508541)
SubTotal 114648 114648
422 DURG CH-03-006-050-001/291
(CHANGORI) 		3303006000NRG23170120231475296 17/01/2023 ANSHU LAL NIRMALKAR 3303006WL0055038 ANSHU LAL NIRMALKAR 00354 PUNB0079610 204 204 Processed 24/01/2023 8130453009 Mr. ANSHU LAL NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 204 204
423 DURG CH-03-006-009-001/99
(GANYARI) 		3303006000NRG23170120231473562 17/01/2023 SAMKALI 3303006WL0054967 SAMKALI 00415 SBIN0000370 816 816 Processed 24/01/2023 8130452819 MRS SYAMKALI SAHU STATE BANK OF INDIA(508548)
424 DURG CH-03-006-038-001/126
(BIREJHAR) 		3303006000NRG23170120231484979 17/01/2023 UMABAI 3303006WL0055246 UMABAI 00415 SBIN0000370 1020 1020 Processed 24/01/2023 8130452821 MRS UMA BAI GAYAKWAD STATE BANK OF INDIA(508548)
425 DURG CH-03-006-038-001/135
(BIREJHAR) 		3303006000NRG23170120231484980 17/01/2023 MANISHA GAYAKWAD 3303006WL0055246 MANISHA GAYAKWAD 00415 SBIN0000370 1020 1020 Processed 24/01/2023 8130452820 MRS MANISHA GAYAKWAD STATE BANK OF INDIA(508548)
426 DURG CH-03-006-038-001/416
(BIREJHAR) 		3303006000NRG23170120231485325 17/01/2023 TOMIN BAI 3303006WL0055250 TOMIN BAI 00415 SBIN0000370 204 204 Processed 24/01/2023 8130452816 Mrs. TOMIN DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
427 DURG CH-03-006-038-001/417
(BIREJHAR) 		3303006000NRG23170120231485019 17/01/2023 PADMNI DESHMUKH 3303006WL0055246 PADMNI DESHMUKH 00415 SBIN0000370 1020 1020 Processed 24/01/2023 8130452817 Mrs. PADMANI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4080 4080
428 DURG CH-03-006-047-001/77
(KHAMARIYA) 		3303006000NRG23170120231476034 17/01/2023 GAUKARAN SAHU 3303006WL0055051 GAUKARAN SAHU 00415 SBIN0006995 1020 1020 Processed 24/01/2023 8130453010 MR GOUKARAN SAHU STATE BANK OF INDIA(508548)
SubTotal 1020 1020
429 DURG CH-03-006-038-001/465
(BIREJHAR) 		3303006000NRG23170120231485342 17/01/2023 ANITA DESHMUKH 3303006WL0055250 ANITA DESHMUKH 00415 SBIN0009417 1224 1224 Processed 24/01/2023 8130452818 MRS ANITA DESHMUKH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
430 DURG CH-03-006-061-001/31
(DHANORA) 		3303006000NRG23170120231483862 17/01/2023 ABHAY RAM SAHU 3303006WL0055221 ABHAY RAM SAHU 00468 UBIN0549673 1224 1224 Processed 24/01/2023 8130452870 ABHAY SAHU UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 448392 448392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURG CH3303006_170123APB_FTO_406778 Bank of Baroda BARB0RASMAD RASMADA 7752
2 DURG CH3303006_170123APB_FTO_406778 Bank of Baroda BARB0SIRSAK SIRSA KHURD 1020
3 DURG CH3303006_170123APB_FTO_406778 Bank of Baroda BARB0VJHANO Hanoda 5916
4 DURG CH3303006_170123APB_FTO_406778 Bank of India BKID0009309 ANJORA 8160
5 DURG CH3303006_170123APB_FTO_406778 Bank of Maharastra MAHB0000615 ANDA 1224
6 DURG CH3303006_170123APB_FTO_406778 Canara Bank CNRB0004043 RASMEDA 37128
7 DURG CH3303006_170123APB_FTO_406778 CHHATISGARH GRAMIN BANK CRGB0008103 ANJORA 213384
8 DURG CH3303006_170123APB_FTO_406778 CHHATISGARH GRAMIN BANK CRGB0008140 NAGPURA 2040
9 DURG CH3303006_170123APB_FTO_406778 CHHATISGARH GRAMIN BANK CRGB0008157 UTAI 45288
10 DURG CH3303006_170123APB_FTO_406778 CHHATISGARH GRAMIN BANK SBIN0RRCHGB UTAI 1224
11 DURG CH3303006_170123APB_FTO_406778 I.D.B.I.BANK IBKL0001368 Kamdhenu University Anjora 1632
12 DURG CH3303006_170123APB_FTO_406778 Indian Overseas Bank IOBA0002325 UTAI 1224
13 DURG CH3303006_170123APB_FTO_406778 Indian Overseas Bank IOBA0002326 DHANORA 87720
14 DURG CH3303006_170123APB_FTO_406778 Indian Overseas Bank IOBA0002326 Indian Overseas Bank Dhanora 26928
15 DURG CH3303006_170123APB_FTO_406778 Punjab National Bank PUNB0079610 STATION ROAD DURG 204
16 DURG CH3303006_170123APB_FTO_406778 State Bank of India SBIN0000370 DURG 4080
17 DURG CH3303006_170123APB_FTO_406778 State Bank of India SBIN0006995 MARODA UTAI, BHILAI 1020
18 DURG CH3303006_170123APB_FTO_406778 State Bank of India SBIN0009417 SUREGAON 1224
19 DURG CH3303006_170123APB_FTO_406778 Union Bank of India UBIN0549673 SCINDIA NAGAR - DURG 1224

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