|
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-03-006-029-001/108
(AMATI)
|
3303006000NRG23170320232311948
|
17/03/2023
|
BHARTI SAHU
|
3303006WL072007
|
BHARTI SAHU
|
00051
|
MAHB0000615
|
408
|
408
|
Processed
|
24/03/2023
|
|
0063392642
|
|
Miss. BHARTI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
2
|
DURG
|
CH-03-006-003-001/12
(ANJORA)
|
3303006000NRG23170320232314164
|
17/03/2023
|
KUNTI BAI DESHMUKH
|
3303006WL072034
|
KUNTI BAI DESHMUKH
|
00051
|
MAHB0001809
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392612
|
|
Mrs. KUNTI BAI DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
3
|
DURG
|
CH-03-006-073-001/1001
(PURAI)
|
3303006000NRG23170320232308452
|
17/03/2023
|
MEENA SINGH RAJPUT
|
3303006WL071943
|
MEENA SINGH RAJPUT
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392669
|
|
MEENA SINGH RAJPUT
|
CANARA BANK(508532)
|
|
4
|
DURG
|
CH-03-006-073-001/1012
(PURAI)
|
3303006000NRG23170320232308686
|
17/03/2023
|
LAXMI SINGH RAJPUT
|
3303006WL071950
|
LAXMI SINGH RAJPUT
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392607
|
|
LAXMI SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
5
|
DURG
|
CH-03-006-073-001/1013
(PURAI)
|
3303006000NRG23170320232308687
|
17/03/2023
|
SEVATI SAHU
|
3303006WL071950
|
SEVATI SAHU
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392704
|
|
SEVATI SAHU
|
CANARA BANK(508532)
|
|
6
|
DURG
|
CH-03-006-073-001/1017
(PURAI)
|
3303006000NRG23170320232308453
|
17/03/2023
|
DOLLY BANJARE
|
3303006WL071943
|
DOLLY BANJARE
|
00078
|
CNRB0017769
|
408
|
408
|
Processed
|
24/03/2023
|
|
0063392637
|
|
DollyBanjare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
DURG
|
CH-03-006-073-001/104
(PURAI)
|
3303006000NRG23170320232308688
|
17/03/2023
|
RAMSILA YADAV
|
3303006WL071950
|
RAMSILA YADAV
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392688
|
|
MISS RAMSILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
DURG
|
CH-03-006-073-001/109
(PURAI)
|
3303006000NRG23170320232308689
|
17/03/2023
|
HEMIN BAI
|
3303006WL071950
|
HEMIN BAI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392623
|
|
HEMIN BAI DEWANGAN
|
CANARA BANK(508532)
|
|
9
|
DURG
|
CH-03-006-073-001/110
(PURAI)
|
3303006000NRG23170320232308454
|
17/03/2023
|
NARMADA
|
3303006WL071943
|
NARMADA
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392559
|
|
NARMADA SAHU
|
CANARA BANK(508532)
|
|
10
|
DURG
|
CH-03-006-073-001/207
(PURAI)
|
3303006000NRG23170320232307930
|
17/03/2023
|
DINANTA
|
3303006WL071937
|
DINANTA
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392626
|
|
DINTA BAI YADAV
|
CANARA BANK(508532)
|
|
11
|
DURG
|
CH-03-006-073-001/223
(PURAI)
|
3303006000NRG23170320232308690
|
17/03/2023
|
AMRIKA BAI
|
3303006WL071950
|
AMRIKA BAI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392586
|
|
Mrs. AMRIKA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
DURG
|
CH-03-006-073-001/233
(PURAI)
|
3303006000NRG23170320232308456
|
17/03/2023
|
LOKHA BAI
|
3303006WL071943
|
LOKHA BAI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392557
|
|
LOKHA BAI YADAV
|
CANARA BANK(508532)
|
|
13
|
DURG
|
CH-03-006-073-001/242
(PURAI)
|
3303006000NRG23170320232308457
|
17/03/2023
|
KANTI BAI
|
3303006WL071943
|
KANTI BAI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392565
|
|
Mrs. KANTI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
14
|
DURG
|
CH-03-006-073-001/247
(PURAI)
|
3303006000NRG23170320232308458
|
17/03/2023
|
KEVRA
|
3303006WL071943
|
KEVRA
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392599
|
|
KEVRA BAI YADAV
|
CANARA BANK(508532)
|
|
15
|
DURG
|
CH-03-006-073-001/252
(PURAI)
|
3303006000NRG23170320232307931
|
17/03/2023
|
MANIK SAHU
|
3303006WL071937
|
MANIK SAHU
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392550
|
|
MANIK SAHU
|
CANARA BANK(508532)
|
|
16
|
DURG
|
CH-03-006-073-001/255
(PURAI)
|
3303006000NRG23170320232308459
|
17/03/2023
|
PAWANREKHA
|
3303006WL071943
|
PAWANREKHA
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392649
|
|
PAVAN REKHA MARKANDE
|
CANARA BANK(508532)
|
|
17
|
DURG
|
CH-03-006-073-001/256
(PURAI)
|
3303006000NRG23170320232308460
|
17/03/2023
|
DURGA
|
3303006WL071943
|
DURGA
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392594
|
|
DURGABAI OJHA
|
CANARA BANK(508532)
|
|
18
|
DURG
|
CH-03-006-073-001/261
(PURAI)
|
3303006000NRG23170320232308691
|
17/03/2023
|
ROHNI
|
3303006WL071950
|
ROHNI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392672
|
|
ROHINI BAI YADAV
|
CANARA BANK(508532)
|
|
19
|
DURG
|
CH-03-006-073-001/265
(PURAI)
|
3303006000NRG23170320232307932
|
17/03/2023
|
PUNU RAM
|
3303006WL071937
|
PUNU RAM
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392604
|
|
MR PUNU RAM DHIMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DURG
|
CH-03-006-073-001/266
(PURAI)
|
3303006000NRG23170320232307933
|
17/03/2023
|
SHIV DAYAL
|
3303006WL071937
|
SHIV DAYAL
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392685
|
|
Mr. SHIVDAYAL YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
21
|
DURG
|
CH-03-006-073-001/273
(PURAI)
|
3303006000NRG23170320232307934
|
17/03/2023
|
PRAMILA BAI
|
3303006WL071937
|
PRAMILA BAI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392635
|
|
PARMILA BAI SAHU
|
CANARA BANK(508532)
|
|
22
|
DURG
|
CH-03-006-073-001/280
(PURAI)
|
3303006000NRG23170320232307935
|
17/03/2023
|
SANTOSHI
|
3303006WL071937
|
SANTOSHI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392620
|
|
SANTOSHI SAHU
|
CANARA BANK(508532)
|
|
23
|
DURG
|
CH-03-006-073-001/286
(PURAI)
|
3303006000NRG23170320232307936
|
17/03/2023
|
UTTRA
|
3303006WL071937
|
UTTRA
|
00078
|
CNRB0017769
|
408
|
408
|
Processed
|
24/03/2023
|
|
0063392564
|
|
UTTARA BAI
|
CANARA BANK(508532)
|
|
24
|
DURG
|
CH-03-006-073-001/289
(PURAI)
|
3303006000NRG23170320232308461
|
17/03/2023
|
HEMLATA
|
3303006WL071943
|
HEMLATA
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392673
|
|
HEMLATA SAHU
|
CANARA BANK(508532)
|
|
25
|
DURG
|
CH-03-006-073-001/300
(PURAI)
|
3303006000NRG23170320232308462
|
17/03/2023
|
SHAILENDRI BAI
|
3303006WL071943
|
SHAILENDRI BAI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392596
|
|
SHAILENDRI SAHU
|
CANARA BANK(508532)
|
|
26
|
DURG
|
CH-03-006-073-001/302
(PURAI)
|
3303006000NRG23170320232308463
|
17/03/2023
|
MONGRA BAI
|
3303006WL071943
|
MONGRA BAI
|
00078
|
CNRB0017769
|
408
|
408
|
Processed
|
24/03/2023
|
|
0063392615
|
|
MONGARA BAI BAGHEL
|
CANARA BANK(508532)
|
|
27
|
DURG
|
CH-03-006-073-001/303
(PURAI)
|
3303006000NRG23170320232308464
|
17/03/2023
|
SUNITA
|
3303006WL071943
|
SUNITA
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392630
|
|
SUNITA DEWANGAN
|
CANARA BANK(508532)
|
|
28
|
DURG
|
CH-03-006-073-001/304
(PURAI)
|
3303006000NRG23170320232308692
|
17/03/2023
|
SANTRA BAI
|
3303006WL071950
|
SANTRA BAI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392597
|
|
Santra Bai Sanhre
|
IDFC BANK LIMITED(608117)
|
|
29
|
DURG
|
CH-03-006-073-001/306
(PURAI)
|
3303006000NRG23170320232308465
|
17/03/2023
|
KANTI BAI
|
3303006WL071943
|
KANTI BAI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392665
|
|
KANTI BAI SAHU
|
CANARA BANK(508532)
|
|
30
|
DURG
|
CH-03-006-073-001/308
(PURAI)
|
3303006000NRG23170320232308466
|
17/03/2023
|
MAINA BAI
|
3303006WL071943
|
MAINA BAI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392645
|
|
MAINA BAI SAHU
|
CANARA BANK(508532)
|
|
31
|
DURG
|
CH-03-006-073-001/314
(PURAI)
|
3303006000NRG23170320232308467
|
17/03/2023
|
MOGRA BAI
|
3303006WL071943
|
MOGRA BAI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392648
|
|
MONGRA BAI BARMAN
|
CANARA BANK(508532)
|
|
32
|
DURG
|
CH-03-006-073-001/321
(PURAI)
|
3303006000NRG23170320232308468
|
17/03/2023
|
USHA BAI
|
3303006WL071943
|
USHA BAI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392650
|
|
USHA BAI SAHU
|
CANARA BANK(508532)
|
|
33
|
DURG
|
CH-03-006-073-001/324
(PURAI)
|
3303006000NRG23170320232308469
|
17/03/2023
|
KAUSALIYA
|
3303006WL071943
|
KAUSALIYA
|
00078
|
CNRB0017769
|
408
|
408
|
Processed
|
24/03/2023
|
|
0063392616
|
|
Mr. KAUSHILYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
DURG
|
CH-03-006-073-001/328
(PURAI)
|
3303006000NRG23170320232308693
|
17/03/2023
|
DROPATI SAHU
|
3303006WL071950
|
DROPATI SAHU
|
00078
|
CNRB0017769
|
204
|
204
|
Processed
|
24/03/2023
|
|
0063392632
|
|
DURUPATI BAI SAHU
|
CANARA BANK(508532)
|
|
35
|
DURG
|
CH-03-006-073-001/330
(PURAI)
|
3303006000NRG23170320232308470
|
17/03/2023
|
PRAMILA
|
3303006WL071943
|
PRAMILA
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392618
|
|
PRAMILA NIRMALKAR
|
CANARA BANK(508532)
|
|
36
|
DURG
|
CH-03-006-073-001/341
(PURAI)
|
3303006000NRG23170320232308471
|
17/03/2023
|
SHYAMA BAI
|
3303006WL071943
|
SHYAMA BAI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392590
|
|
SHYAMA BAI MANIKPURI
|
CANARA BANK(508532)
|
|
37
|
DURG
|
CH-03-006-073-001/346
(PURAI)
|
3303006000NRG23170320232308472
|
17/03/2023
|
DILEEP SEN
|
3303006WL071943
|
DILEEP SEN
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392640
|
|
DILIP KUMAR SEN
|
CANARA BANK(508532)
|
|
38
|
DURG
|
CH-03-006-073-001/347
(PURAI)
|
3303006000NRG23170320232308473
|
17/03/2023
|
SHANTI
|
3303006WL071943
|
SHANTI
|
00078
|
CNRB0017769
|
204
|
204
|
Processed
|
24/03/2023
|
|
0063392651
|
|
SHANTI BAI PATEL
|
CANARA BANK(508532)
|
|
39
|
DURG
|
CH-03-006-073-001/348
(PURAI)
|
3303006000NRG23170320232308474
|
17/03/2023
|
DURPATI
|
3303006WL071943
|
DURPATI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392568
|
|
DROUPATI YADAV
|
CANARA BANK(508532)
|
|
40
|
DURG
|
CH-03-006-073-001/349
(PURAI)
|
3303006000NRG23170320232308475
|
17/03/2023
|
MAMTA
|
3303006WL071943
|
MAMTA
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392654
|
|
MAMTA BAI YADAV
|
CANARA BANK(508532)
|
|
41
|
DURG
|
CH-03-006-073-001/355
(PURAI)
|
3303006000NRG23170320232308694
|
17/03/2023
|
CHANDRAKALA YADAV
|
3303006WL071950
|
CHANDRAKALA YADAV
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392655
|
|
CHANDRA KALA YADAV
|
CANARA BANK(508532)
|
|
42
|
DURG
|
CH-03-006-073-001/358
(PURAI)
|
3303006000NRG23170320232308476
|
17/03/2023
|
TRIVENI
|
3303006WL071943
|
TRIVENI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392600
|
|
TRIVENI BAI SAHU
|
CANARA BANK(508532)
|
|
43
|
DURG
|
CH-03-006-073-001/359
(PURAI)
|
3303006000NRG23170320232308477
|
17/03/2023
|
SUNDARIYA BAI
|
3303006WL071943
|
SUNDARIYA BAI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392589
|
|
SUNDARIYA BAI SAPARE
|
CANARA BANK(508532)
|
|
44
|
DURG
|
CH-03-006-073-001/370
(PURAI)
|
3303006000NRG23170320232308478
|
17/03/2023
|
KALYANI
|
3303006WL071943
|
KALYANI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392601
|
|
KALYANI SAHU
|
CANARA BANK(508532)
|
|
45
|
DURG
|
CH-03-006-073-001/373
(PURAI)
|
3303006000NRG23170320232308479
|
17/03/2023
|
CHITRAREKHA
|
3303006WL071943
|
CHITRAREKHA
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392587
|
|
CHITRAREKHA YADAV
|
CANARA BANK(508532)
|
|
46
|
DURG
|
CH-03-006-073-001/384
(PURAI)
|
3303006000NRG23170320232309856
|
17/03/2023
|
KUNTI
|
3303006WL071969
|
KUNTI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392625
|
|
KUNTI SAHU
|
CANARA BANK(508532)
|
|
47
|
DURG
|
CH-03-006-073-001/386
(PURAI)
|
3303006000NRG23170320232308481
|
17/03/2023
|
NANDNI
|
3303006WL071943
|
NANDNI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392572
|
|
NANDINI BAI YADAV
|
CANARA BANK(508532)
|
|
48
|
DURG
|
CH-03-006-073-001/392
(PURAI)
|
3303006000NRG23170320232308482
|
17/03/2023
|
KRISHNA KUMAR
|
3303006WL071943
|
KRISHNA KUMAR
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392663
|
|
KRISHNA KUMAR YADAV
|
CANARA BANK(508532)
|
|
49
|
DURG
|
CH-03-006-073-001/392
(PURAI)
|
3303006000NRG23170320232308483
|
17/03/2023
|
PUSHPA BAI
|
3303006WL071943
|
PUSHPA BAI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392677
|
|
PUSHPA BAI YADAV
|
CANARA BANK(508532)
|
|
50
|
DURG
|
CH-03-006-073-001/404
(PURAI)
|
3303006000NRG23170320232307937
|
17/03/2023
|
LATA BAI
|
3303006WL071937
|
LATA BAI
|
00078
|
CNRB0017769
|
408
|
408
|
Processed
|
24/03/2023
|
|
0063392674
|
|
LATA BAI BAKSHI
|
CANARA BANK(508532)
|
|
51
|
DURG
|
CH-03-006-073-001/405
(PURAI)
|
3303006000NRG23170320232307938
|
17/03/2023
|
TARDI BAI
|
3303006WL071937
|
TARDI BAI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392602
|
|
TARNI BAI SAHU
|
CANARA BANK(508532)
|
|
52
|
DURG
|
CH-03-006-073-001/409
(PURAI)
|
3303006000NRG23170320232307939
|
17/03/2023
|
JOHAN LAL DESHLAHRE
|
3303006WL071937
|
JOHAN LAL DESHLAHRE
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392593
|
|
JOHAN LAL
|
CANARA BANK(508532)
|
|
53
|
DURG
|
CH-03-006-073-001/414
(PURAI)
|
3303006000NRG23170320232307940
|
17/03/2023
|
RANI BANJARE
|
3303006WL071937
|
RANI BANJARE
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392575
|
|
RANI BANJARE
|
CANARA BANK(508532)
|
|
54
|
DURG
|
CH-03-006-073-001/416
(PURAI)
|
3303006000NRG23170320232307941
|
17/03/2023
|
USHA BAI
|
3303006WL071937
|
USHA BAI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392556
|
|
USHA BAI BANJARE
|
CANARA BANK(508532)
|
|
55
|
DURG
|
CH-03-006-073-001/431
(PURAI)
|
3303006000NRG23170320232308696
|
17/03/2023
|
ROHANI BAI
|
3303006WL071950
|
ROHANI BAI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392676
|
|
ROHINI YADAV
|
CANARA BANK(508532)
|
|
56
|
DURG
|
CH-03-006-073-001/443
(PURAI)
|
3303006000NRG23170320232308697
|
17/03/2023
|
KANTIBAI
|
3303006WL071950
|
KANTIBAI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392581
|
|
KANTI BAI YADAV
|
CANARA BANK(508532)
|
|
57
|
DURG
|
CH-03-006-073-001/446
(PURAI)
|
3303006000NRG23170320232308698
|
17/03/2023
|
RAMESHWARI
|
3303006WL071950
|
RAMESHWARI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392660
|
|
RAMESHWARI SAHU
|
CANARA BANK(508532)
|
|
58
|
DURG
|
CH-03-006-073-001/451
(PURAI)
|
3303006000NRG23170320232308699
|
17/03/2023
|
CHITRAREKHA
|
3303006WL071950
|
CHITRAREKHA
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392656
|
|
CHITRREKHA SAHU
|
CANARA BANK(508532)
|
|
59
|
DURG
|
CH-03-006-073-001/454
(PURAI)
|
3303006000NRG23170320232309857
|
17/03/2023
|
KUVAR SINGH
|
3303006WL071969
|
KUVAR SINGH
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392605
|
|
Mrs. MONGRA BAI KHARE W/O KUNWAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
60
|
DURG
|
CH-03-006-073-001/454
(PURAI)
|
3303006000NRG23170320232308700
|
17/03/2023
|
MONGRA BAI
|
3303006WL071950
|
MONGRA BAI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392553
|
|
MONGARA BAI KHARE
|
CANARA BANK(508532)
|
|
61
|
DURG
|
CH-03-006-073-001/461
(PURAI)
|
3303006000NRG23170320232308701
|
17/03/2023
|
BHUNESHWAI
|
3303006WL071950
|
BHUNESHWAI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392644
|
|
BHUNESHWARI DESHLAHRE
|
CANARA BANK(508532)
|
|
62
|
DURG
|
CH-03-006-073-001/464
(PURAI)
|
3303006000NRG23170320232308702
|
17/03/2023
|
KALYANI
|
3303006WL071950
|
KALYANI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392554
|
|
KALYANI
|
CANARA BANK(508532)
|
|
63
|
DURG
|
CH-03-006-073-001/469
(PURAI)
|
3303006000NRG23170320232307942
|
17/03/2023
|
SATRUPA
|
3303006WL071937
|
SATRUPA
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392563
|
|
SATRUPA SAHU
|
CANARA BANK(508532)
|
|
64
|
DURG
|
CH-03-006-073-001/47
(PURAI)
|
3303006000NRG23170320232307943
|
17/03/2023
|
PUSHPA BAI
|
3303006WL071937
|
PUSHPA BAI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392705
|
|
PUSHPA SAHU
|
CANARA BANK(508532)
|
|
65
|
DURG
|
CH-03-006-073-001/476
(PURAI)
|
3303006000NRG23170320232307944
|
17/03/2023
|
PRATIMA BAI
|
3303006WL071937
|
PRATIMA BAI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392562
|
|
PRATIMA SINHA
|
CANARA BANK(508532)
|
|
66
|
DURG
|
CH-03-006-073-001/479
(PURAI)
|
3303006000NRG23170320232307945
|
17/03/2023
|
MOHINI
|
3303006WL071937
|
MOHINI
|
00078
|
CNRB0017769
|
408
|
408
|
Processed
|
24/03/2023
|
|
0063392560
|
|
MOHANI SEN
|
CANARA BANK(508532)
|
|
67
|
DURG
|
CH-03-006-073-001/485
(PURAI)
|
3303006000NRG23170320232308703
|
17/03/2023
|
SUHADRA BAI
|
3303006WL071950
|
SUHADRA BAI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392561
|
|
SOHADRA BAI YADAV
|
CANARA BANK(508532)
|
|
68
|
DURG
|
CH-03-006-073-001/487
(PURAI)
|
3303006000NRG23170320232308704
|
17/03/2023
|
DIPAK BAI
|
3303006WL071950
|
DIPAK BAI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392675
|
|
DEEPAK BAI SAHU
|
CANARA BANK(508532)
|
|
69
|
DURG
|
CH-03-006-073-001/491
(PURAI)
|
3303006000NRG23170320232308705
|
17/03/2023
|
KUMARI BAI
|
3303006WL071950
|
KUMARI BAI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392619
|
|
KUMARI BAI
|
CANARA BANK(508532)
|
|
70
|
DURG
|
CH-03-006-073-001/492
(PURAI)
|
3303006000NRG23170320232308706
|
17/03/2023
|
JAMVANTIN
|
3303006WL071950
|
JAMVANTIN
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392622
|
|
JAMVANTIN BAI RIGRI
|
CANARA BANK(508532)
|
|
71
|
DURG
|
CH-03-006-073-001/503
(PURAI)
|
3303006000NRG23170320232308707
|
17/03/2023
|
MANGTIN
|
3303006WL071950
|
MANGTIN
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392633
|
|
MANGLIN NARANG
|
CANARA BANK(508532)
|
|
72
|
DURG
|
CH-03-006-073-001/506
(PURAI)
|
3303006000NRG23170320232308708
|
17/03/2023
|
SHAILENDRI
|
3303006WL071950
|
SHAILENDRI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392573
|
|
SHAILENDRI SAHU
|
CANARA BANK(508532)
|
|
73
|
DURG
|
CH-03-006-073-001/509
(PURAI)
|
3303006000NRG23170320232308709
|
17/03/2023
|
NANDINI NISHAD
|
3303006WL071950
|
NANDINI NISHAD
|
00078
|
CNRB0017769
|
408
|
408
|
Processed
|
24/03/2023
|
|
0063392683
|
|
NANDINI NISHAD
|
CANARA BANK(508532)
|
|
74
|
DURG
|
CH-03-006-073-001/511
(PURAI)
|
3303006000NRG23170320232308710
|
17/03/2023
|
LALITA BANJARE
|
3303006WL071950
|
LALITA BANJARE
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392571
|
|
LALITA BANJARE
|
CANARA BANK(508532)
|
|
75
|
DURG
|
CH-03-006-073-001/515
(PURAI)
|
3303006000NRG23170320232307946
|
17/03/2023
|
DURGA BAI
|
3303006WL071937
|
DURGA BAI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392702
|
|
DURGA RAJPUT
|
CANARA BANK(508532)
|
|
76
|
DURG
|
CH-03-006-073-001/517
(PURAI)
|
3303006000NRG23170320232308711
|
17/03/2023
|
SHIVBATI
|
3303006WL071950
|
SHIVBATI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392638
|
|
SHIVVATI YADAV
|
CANARA BANK(508532)
|
|
77
|
DURG
|
CH-03-006-073-001/520
(PURAI)
|
3303006000NRG23170320232308712
|
17/03/2023
|
SUMITRA
|
3303006WL071950
|
SUMITRA
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392588
|
|
SUMITRA YADAV
|
CANARA BANK(508532)
|
|
78
|
DURG
|
CH-03-006-073-001/521
(PURAI)
|
3303006000NRG23170320232308713
|
17/03/2023
|
RAJKUMAR DEWANGAN
|
3303006WL071950
|
RAJKUMAR DEWANGAN
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392614
|
|
RAJKUMAR DEWANGAN
|
CANARA BANK(508532)
|
|
79
|
DURG
|
CH-03-006-073-001/526
(PURAI)
|
3303006000NRG23170320232308714
|
17/03/2023
|
YASODA BAI
|
3303006WL071950
|
YASODA BAI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392646
|
|
YASHODA SAHU
|
CANARA BANK(508532)
|
|
80
|
DURG
|
CH-03-006-073-001/529
(PURAI)
|
3303006000NRG23170320232308715
|
17/03/2023
|
KHILESHWERI
|
3303006WL071950
|
KHILESHWERI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392551
|
|
KHILESHWARI SAHU
|
CANARA BANK(508532)
|
|
81
|
DURG
|
CH-03-006-073-001/533
(PURAI)
|
3303006000NRG23170320232308716
|
17/03/2023
|
GEETA BAI
|
3303006WL071950
|
GEETA BAI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392567
|
|
GITA BAI NISHAD
|
CANARA BANK(508532)
|
|
82
|
DURG
|
CH-03-006-073-001/541
(PURAI)
|
3303006000NRG23170320232308717
|
17/03/2023
|
CHAMARIN
|
3303006WL071950
|
CHAMARIN
|
00078
|
CNRB0017769
|
204
|
204
|
Processed
|
24/03/2023
|
|
0063392653
|
|
CHAMARIN YADAV
|
CANARA BANK(508532)
|
|
83
|
DURG
|
CH-03-006-073-001/557
(PURAI)
|
3303006000NRG23170320232308718
|
17/03/2023
|
KHEMLATA
|
3303006WL071950
|
KHEMLATA
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392552
|
|
KHEMLATA DEWANGAN
|
CANARA BANK(508532)
|
|
84
|
DURG
|
CH-03-006-073-001/560
(PURAI)
|
3303006000NRG23170320232308719
|
17/03/2023
|
DEVSHRI
|
3303006WL071950
|
DEVSHRI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392706
|
|
Mrs. DEVSHRI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
85
|
DURG
|
CH-03-006-073-001/560
(PURAI)
|
3303006000NRG23170320232308720
|
17/03/2023
|
URVASHI
|
3303006WL071950
|
URVASHI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392707
|
|
URVASHI SAHU
|
CANARA BANK(508532)
|
|
86
|
DURG
|
CH-03-006-073-001/570
(PURAI)
|
3303006000NRG23170320232308721
|
17/03/2023
|
SUNITA BAI
|
3303006WL071950
|
SUNITA BAI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392558
|
|
SUNITA YADAV
|
CANARA BANK(508532)
|
|
87
|
DURG
|
CH-03-006-073-001/575
(PURAI)
|
3303006000NRG23170320232308722
|
17/03/2023
|
HEMLATA BAI
|
3303006WL071950
|
HEMLATA BAI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392647
|
|
HEMLATA SAHU
|
CANARA BANK(508532)
|
|
88
|
DURG
|
CH-03-006-073-001/581
(PURAI)
|
3303006000NRG23170320232308724
|
17/03/2023
|
SANTOSHI
|
3303006WL071950
|
SANTOSHI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392661
|
|
SANTOSHI SAHU
|
CANARA BANK(508532)
|
|
89
|
DURG
|
CH-03-006-073-001/583
(PURAI)
|
3303006000NRG23170320232307947
|
17/03/2023
|
PADMA BAI
|
3303006WL071937
|
PADMA BAI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392578
|
|
PADMA BAI SAHU
|
CANARA BANK(508532)
|
|
90
|
DURG
|
CH-03-006-073-001/592
(PURAI)
|
3303006000NRG23170320232307948
|
17/03/2023
|
KIRTI BAI
|
3303006WL071937
|
KIRTI BAI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392595
|
|
KIRTI BAI OJHA
|
CANARA BANK(508532)
|
|
91
|
DURG
|
CH-03-006-073-001/598
(PURAI)
|
3303006000NRG23170320232308725
|
17/03/2023
|
RUPESHWAR SHAU
|
3303006WL071950
|
RUPESHWAR SHAU
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392657
|
|
Mr. CHAINU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
92
|
DURG
|
CH-03-006-073-001/599
(PURAI)
|
3303006000NRG23170320232308726
|
17/03/2023
|
RADHHIYA YADAV
|
3303006WL071950
|
RADHHIYA YADAV
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392636
|
|
RADHIYA BAI YADAV
|
CANARA BANK(508532)
|
|
93
|
DURG
|
CH-03-006-073-001/611
(PURAI)
|
3303006000NRG23170320232308727
|
17/03/2023
|
KOUSHLIYA
|
3303006WL071950
|
KOUSHLIYA
|
00078
|
CNRB0017769
|
204
|
204
|
Processed
|
24/03/2023
|
|
0063392681
|
|
KOUSILYA DESHLARE
|
CANARA BANK(508532)
|
|
94
|
DURG
|
CH-03-006-073-001/612
(PURAI)
|
3303006000NRG23170320232309858
|
17/03/2023
|
DAMINI
|
3303006WL071969
|
DAMINI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392598
|
|
DAMINI SAHU
|
CANARA BANK(508532)
|
|
95
|
DURG
|
CH-03-006-073-001/622
(PURAI)
|
3303006000NRG23170320232308729
|
17/03/2023
|
BHUDHANTIN BAI
|
3303006WL071950
|
BHUDHANTIN BAI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392629
|
|
BUDHANTIN SAHU
|
CANARA BANK(508532)
|
|
96
|
DURG
|
CH-03-006-073-001/622
(PURAI)
|
3303006000NRG23170320232308728
|
17/03/2023
|
DENTA BAI
|
3303006WL071950
|
DENTA BAI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392634
|
|
DINTA SAHU
|
CANARA BANK(508532)
|
|
97
|
DURG
|
CH-03-006-073-001/637
(PURAI)
|
3303006000NRG23170320232307949
|
17/03/2023
|
PADAMA BAI
|
3303006WL071937
|
PADAMA BAI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392682
|
|
PADMA SAHU
|
CANARA BANK(508532)
|
|
98
|
DURG
|
CH-03-006-073-001/643
(PURAI)
|
3303006000NRG23170320232308730
|
17/03/2023
|
BED BAI
|
3303006WL071950
|
BED BAI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392679
|
|
BED BAI SAHU
|
CANARA BANK(508532)
|
|
99
|
DURG
|
CH-03-006-073-001/644
(PURAI)
|
3303006000NRG23170320232308731
|
17/03/2023
|
GEETA SHAU
|
3303006WL071950
|
GEETA SHAU
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392591
|
|
MISS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
100
|
DURG
|
CH-03-006-073-001/647
(PURAI)
|
3303006000NRG23170320232309859
|
17/03/2023
|
GODAVARI BAI
|
3303006WL071969
|
GODAVARI BAI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392617
|
|
GODAVARI BAI DEWANGAN
|
CANARA BANK(508532)
|
|
101
|
DURG
|
CH-03-006-073-001/649
(PURAI)
|
3303006000NRG23170320232307950
|
17/03/2023
|
RUPA BAI YADAV
|
3303006WL071937
|
RUPA BAI YADAV
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392603
|
|
ROOPA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DURG
|
CH-03-006-073-001/659
(PURAI)
|
3303006000NRG23170320232307951
|
17/03/2023
|
KUNTI BAI
|
3303006WL071937
|
KUNTI BAI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392574
|
|
KUNTI BAI RIGRI
|
CANARA BANK(508532)
|
|
103
|
DURG
|
CH-03-006-073-001/660
(PURAI)
|
3303006000NRG23170320232307952
|
17/03/2023
|
MADHU RAJPUT
|
3303006WL071937
|
MADHU RAJPUT
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392662
|
|
MADHU RAJPUT
|
CANARA BANK(508532)
|
|
104
|
DURG
|
CH-03-006-073-001/663
(PURAI)
|
3303006000NRG23170320232308732
|
17/03/2023
|
PADMA BAI
|
3303006WL071950
|
PADMA BAI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392678
|
|
PADMA BAI SAHU
|
CANARA BANK(508532)
|
|
105
|
DURG
|
CH-03-006-073-001/694
(PURAI)
|
3303006000NRG23170320232307953
|
17/03/2023
|
KAMALA
|
3303006WL071937
|
KAMALA
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392659
|
|
KAMLA SAHU
|
CANARA BANK(508532)
|
|
106
|
DURG
|
CH-03-006-073-001/695
(PURAI)
|
3303006000NRG23170320232307954
|
17/03/2023
|
BEENA YADAV
|
3303006WL071937
|
BEENA YADAV
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392670
|
|
BEENA YADAV
|
CANARA BANK(508532)
|
|
107
|
DURG
|
CH-03-006-073-001/700
(PURAI)
|
3303006000NRG23170320232309860
|
17/03/2023
|
USHA BAI
|
3303006WL071969
|
USHA BAI
|
00078
|
CNRB0017769
|
408
|
408
|
Processed
|
24/03/2023
|
|
0063392624
|
|
USHA BAI SAHU
|
CANARA BANK(508532)
|
|
108
|
DURG
|
CH-03-006-073-001/701
(PURAI)
|
3303006000NRG23170320232307955
|
17/03/2023
|
ASHA SEN
|
3303006WL071937
|
ASHA SEN
|
00078
|
CNRB0017769
|
204
|
204
|
Processed
|
24/03/2023
|
|
0063392585
|
|
ASHA SEN
|
CANARA BANK(508532)
|
|
109
|
DURG
|
CH-03-006-073-001/702
(PURAI)
|
3303006000NRG23170320232307956
|
17/03/2023
|
PUNAM YADAV
|
3303006WL071937
|
PUNAM YADAV
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392658
|
|
POONAM YADAV
|
CANARA BANK(508532)
|
|
110
|
DURG
|
CH-03-006-073-001/703
(PURAI)
|
3303006000NRG23170320232307957
|
17/03/2023
|
RISHI SEN
|
3303006WL071937
|
RISHI SEN
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392584
|
|
RISHI SEN
|
CANARA BANK(508532)
|
|
111
|
DURG
|
CH-03-006-073-001/706
(PURAI)
|
3303006000NRG23170320232307958
|
17/03/2023
|
SANTOSHI
|
3303006WL071937
|
SANTOSHI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392570
|
|
SANTOSHI BAI VISHVAKARMA
|
CANARA BANK(508532)
|
|
112
|
DURG
|
CH-03-006-073-001/707
(PURAI)
|
3303006000NRG23170320232307959
|
17/03/2023
|
KUSUM
|
3303006WL071937
|
KUSUM
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392580
|
|
KUSUM VISHWAKARMA
|
HDFC BANK LTD(607152)
|
|
113
|
DURG
|
CH-03-006-073-001/709
(PURAI)
|
3303006000NRG23170320232307960
|
17/03/2023
|
RADHA BAI
|
3303006WL071937
|
RADHA BAI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392569
|
|
RADHA BAI YADAV
|
CANARA BANK(508532)
|
|
114
|
DURG
|
CH-03-006-073-001/723
(PURAI)
|
3303006000NRG23170320232308733
|
17/03/2023
|
AHILYA BAI
|
3303006WL071950
|
AHILYA BAI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392627
|
|
AHILYA BAI SINHA
|
CANARA BANK(508532)
|
|
115
|
DURG
|
CH-03-006-073-001/724
(PURAI)
|
3303006000NRG23170320232307961
|
17/03/2023
|
SONIYA BAI
|
3303006WL071937
|
SONIYA BAI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392577
|
|
SONIYA DEWANGAN
|
CANARA BANK(508532)
|
|
116
|
DURG
|
CH-03-006-073-001/725
(PURAI)
|
3303006000NRG23170320232307962
|
17/03/2023
|
RAJESHWARI BAI
|
3303006WL071937
|
RAJESHWARI BAI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392576
|
|
Mr. MUNNA LAL DEWANGAN .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
117
|
DURG
|
CH-03-006-073-001/726
(PURAI)
|
3303006000NRG23170320232307963
|
17/03/2023
|
UMA BAI
|
3303006WL071937
|
UMA BAI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392579
|
|
Mrs. UMA BAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
DURG
|
CH-03-006-073-001/73
(PURAI)
|
3303006000NRG23170320232307964
|
17/03/2023
|
RAHI
|
3303006WL071937
|
RAHI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392703
|
|
RAHI BAI YADAV
|
CANARA BANK(508532)
|
|
119
|
DURG
|
CH-03-006-073-001/734
(PURAI)
|
3303006000NRG23170320232309861
|
17/03/2023
|
NEETU SAHU
|
3303006WL071969
|
NEETU SAHU
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392628
|
|
NEETU SAHU
|
CANARA BANK(508532)
|
|
120
|
DURG
|
CH-03-006-073-001/740
(PURAI)
|
3303006000NRG23170320232308734
|
17/03/2023
|
DIL BAI YADAV
|
3303006WL071950
|
DIL BAI YADAV
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392555
|
|
DIL BAI YADAV
|
CANARA BANK(508532)
|
|
121
|
DURG
|
CH-03-006-073-001/753
(PURAI)
|
3303006000NRG23170320232308735
|
17/03/2023
|
TEEJ BAI SAHU
|
3303006WL071950
|
TEEJ BAI SAHU
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392666
|
|
TEEJ BAI SAHU
|
CANARA BANK(508532)
|
|
122
|
DURG
|
CH-03-006-073-001/758
(PURAI)
|
3303006000NRG23170320232307965
|
17/03/2023
|
DAMINI BAI
|
3303006WL071937
|
DAMINI BAI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392652
|
|
DAMINI PATEL
|
CANARA BANK(508532)
|
|
123
|
DURG
|
CH-03-006-073-001/759
(PURAI)
|
3303006000NRG23170320232307966
|
17/03/2023
|
NIRMALA BAI
|
3303006WL071937
|
NIRMALA BAI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392592
|
|
NIRMALA SAHU
|
CANARA BANK(508532)
|
|
124
|
DURG
|
CH-03-006-073-001/776
(PURAI)
|
3303006000NRG23170320232307967
|
17/03/2023
|
BHOJKUMARI
|
3303006WL071937
|
BHOJKUMARI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392582
|
|
BHOJ KUMARI NIRMALKAR
|
CANARA BANK(508532)
|
|
125
|
DURG
|
CH-03-006-073-001/809
(PURAI)
|
3303006000NRG23170320232309862
|
17/03/2023
|
RANJNA DEVI RAJPUT
|
3303006WL071969
|
RANJNA DEVI RAJPUT
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392668
|
|
RANJANA DEVI RAJPUT
|
CANARA BANK(508532)
|
|
126
|
DURG
|
CH-03-006-073-001/814
(PURAI)
|
3303006000NRG23170320232309863
|
17/03/2023
|
ANUSUIYA LALHRI
|
3303006WL071969
|
ANUSUIYA LALHRI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392583
|
|
ANUSUIYA LAHARI
|
CANARA BANK(508532)
|
|
127
|
DURG
|
CH-03-006-073-001/821
(PURAI)
|
3303006000NRG23170320232309864
|
17/03/2023
|
BITAVAN BAI SEN
|
3303006WL071969
|
BITAVAN BAI SEN
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392680
|
|
BITAVAN SEN
|
CANARA BANK(508532)
|
|
128
|
DURG
|
CH-03-006-073-001/844
(PURAI)
|
3303006000NRG23170320232309865
|
17/03/2023
|
MOGRA
|
3303006WL071969
|
MOGRA
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392639
|
|
MONGRA SAHU
|
CANARA BANK(508532)
|
|
129
|
DURG
|
CH-03-006-073-001/849
(PURAI)
|
3303006000NRG23170320232307968
|
17/03/2023
|
PUSPA SHAU
|
3303006WL071937
|
PUSPA SHAU
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392671
|
|
Mrs. PUSHPA SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
130
|
DURG
|
CH-03-006-073-001/866
(PURAI)
|
3303006000NRG23170320232307969
|
17/03/2023
|
VIMLA BAI NISHAD
|
3303006WL071937
|
VIMLA BAI NISHAD
|
00078
|
CNRB0017769
|
408
|
408
|
Processed
|
24/03/2023
|
|
0063392566
|
|
BIMLA BAI NISHAD
|
CANARA BANK(508532)
|
|
131
|
DURG
|
CH-03-006-073-001/900
(PURAI)
|
3303006000NRG23170320232308736
|
17/03/2023
|
RANU SAHU
|
3303006WL071950
|
RANU SAHU
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392664
|
|
RANU SAHU
|
CANARA BANK(508532)
|
|
132
|
DURG
|
CH-03-006-073-001/927
(PURAI)
|
3303006000NRG23170320232308737
|
17/03/2023
|
SAVITRI SAHU
|
3303006WL071950
|
SAVITRI SAHU
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392549
|
|
SAVITRI SAHU
|
CANARA BANK(508532)
|
|
133
|
DURG
|
CH-03-006-073-001/956
(PURAI)
|
3303006000NRG23170320232308738
|
17/03/2023
|
TEMAN LAL SAHU
|
3303006WL071950
|
TEMAN LAL SAHU
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392686
|
|
Mr. TEMAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
134
|
DURG
|
CH-03-006-073-001/961
(PURAI)
|
3303006000NRG23170320232307970
|
17/03/2023
|
DURGA BAI SAHU
|
3303006WL071937
|
DURGA BAI SAHU
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392667
|
|
DURGA BAI SAHU
|
CANARA BANK(508532)
|
|
135
|
DURG
|
CH-03-006-073-001/965
(PURAI)
|
3303006000NRG23170320232307971
|
17/03/2023
|
SHAMLI PATEL
|
3303006WL071937
|
SHAMLI PATEL
|
00078
|
CNRB0017769
|
408
|
408
|
Processed
|
24/03/2023
|
|
0063392606
|
|
Shamli Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
DURG
|
CH-03-006-073-001/966
(PURAI)
|
3303006000NRG23170320232307972
|
17/03/2023
|
JHAMESHWARI SAHU
|
3303006WL071937
|
JHAMESHWARI SAHU
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392684
|
|
Mrs. JHAMESHAWARI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
137
|
DURG
|
CH-03-006-073-001/971
(PURAI)
|
3303006000NRG23170320232307974
|
17/03/2023
|
HEMLATA
|
3303006WL071937
|
HEMLATA
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392687
|
|
HEMLATA
|
CANARA BANK(508532)
|
|
138
|
DURG
|
CH-03-006-073-001/980
(PURAI)
|
3303006000NRG23170320232309866
|
17/03/2023
|
KALPANA YADAV
|
3303006WL071969
|
KALPANA YADAV
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392701
|
|
KALPANA YADAV
|
CANARA BANK(508532)
|
|
139
|
DURG
|
CH-03-006-073-001/981
(PURAI)
|
3303006000NRG23170320232307975
|
17/03/2023
|
SHYAM BAI
|
3303006WL071937
|
SHYAM BAI
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392621
|
|
SHYAM BAI GOSWAMI
|
CANARA BANK(508532)
|
|
140
|
DURG
|
CH-03-006-073-001/982
(PURAI)
|
3303006000NRG23170320232307976
|
17/03/2023
|
ANJU SAHU
|
3303006WL071937
|
ANJU SAHU
|
00078
|
CNRB0017769
|
408
|
408
|
Processed
|
24/03/2023
|
|
0063392631
|
|
ANJU SAHU
|
CANARA BANK(508532)
|
|
141
|
DURG
|
CH-03-006-073-001/987
(PURAI)
|
3303006000NRG23170320232308740
|
17/03/2023
|
KIRAN
|
3303006WL071950
|
KIRAN
|
00078
|
CNRB0017769
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392689
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80784
|
80784
|
|
|
|
|
|
|
|
|
142
|
DURG
|
CH-03-006-003-001/145-A
(ANJORA)
|
3303006000NRG23170320232314176
|
17/03/2023
|
TRIVENI
|
3303006WL072034
|
TRIVENI
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392643
|
|
Mrs. TRIVWNI BAI W/O KRITRI LAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
DURG
|
CH-03-006-003-001/157-A
(ANJORA)
|
3303006000NRG23170320232314182
|
17/03/2023
|
KAMIN SAHU
|
3303006WL072034
|
KAMIN SAHU
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392691
|
|
Mrs. KAMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
DURG
|
CH-03-006-003-001/176-A
(ANJORA)
|
3303006000NRG23170320232314184
|
17/03/2023
|
BHUKHIYA SAHU
|
3303006WL072034
|
BHUKHIYA SAHU
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392700
|
|
Mrs. BHUKHIYA SAHU W/O MADHORAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
DURG
|
CH-03-006-003-001/195
(ANJORA)
|
3303006000NRG23170320232314186
|
17/03/2023
|
KAMESHWARI
|
3303006WL072034
|
KAMESHWARI
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392698
|
|
Mrs. KAMLESHVRI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
DURG
|
CH-03-006-003-001/196
(ANJORA)
|
3303006000NRG23170320232314187
|
17/03/2023
|
KAMIN
|
3303006WL072034
|
KAMIN
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392690
|
|
Mrs. KAMIN BAI W/O PHERA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
147
|
DURG
|
CH-03-006-003-001/319
(ANJORA)
|
3303006000NRG23170320232314221
|
17/03/2023
|
KUNTI BAI
|
3303006WL072034
|
KUNTI BAI
|
00093
|
CRGB0008140
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392697
|
|
Mrs. KUNTI BAI DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
148
|
DURG
|
CH-03-006-029-001/10
(AMATI)
|
3303006000NRG23170320232311945
|
17/03/2023
|
MANNU
|
3303006WL072007
|
MANNU
|
00093
|
CRGB0008144
|
408
|
408
|
Processed
|
24/03/2023
|
|
0063392692
|
|
Mr. MANNULAL S/O PANDVARAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
DURG
|
CH-03-006-029-001/10
(AMATI)
|
3303006000NRG23170320232311944
|
17/03/2023
|
SHILA BAI
|
3303006WL072007
|
SHILA BAI
|
00093
|
CRGB0008144
|
204
|
204
|
Processed
|
24/03/2023
|
|
0063392693
|
|
MRS SHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DURG
|
CH-03-006-029-001/112
(AMATI)
|
3303006000NRG23170320232311949
|
17/03/2023
|
MANGLIN
|
3303006WL072007
|
MANGLIN
|
00093
|
CRGB0008144
|
408
|
408
|
Processed
|
24/03/2023
|
|
0063392694
|
|
Mrs. MAGALIN BAISAHU W/O GANGA SAGAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
DURG
|
CH-03-006-029-001/98
(AMATI)
|
3303006000NRG23170320232312015
|
17/03/2023
|
THANESHWARI
|
3303006WL072007
|
THANESHWARI
|
00093
|
CRGB0008144
|
204
|
204
|
Processed
|
24/03/2023
|
|
0063392699
|
|
MRS THANESHWARI BAI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
152
|
DURG
|
CH-03-006-067-001/167
(Kargadih)
|
3303006000NRG23170320232304817
|
17/03/2023
|
SHAKUN BAI
|
3303006WL071882
|
SHAKUN BAI
|
00093
|
CRGB0008151
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392695
|
|
Mrs. SHAKUN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
DURG
|
CH-03-006-067-001/298
(Kargadih)
|
3303006000NRG23170320232304851
|
17/03/2023
|
LAXMI NARAYAN
|
3303006WL071882
|
LAXMI NARAYAN
|
00093
|
CRGB0008151
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392696
|
|
Mr. LAXMINARAYAN KOSRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
154
|
DURG
|
CH-03-006-006-001/296
(KOKDI)
|
3303006000NRG23170320232303026
|
17/03/2023
|
BHUNESHWARI
|
3303006WL071836
|
BHUNESHWARI
|
00177
|
IOBA0002326
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392610
|
|
BHUNESHVARI KENVAT
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
DURG
|
CH-03-006-058-001/117
(HANODA)
|
3303006000NRG23170320232306889
|
17/03/2023
|
MUNNA LAL
|
3303006WL071921
|
MUNNA LAL
|
00177
|
IOBA0002326
|
204
|
204
|
Processed
|
24/03/2023
|
|
0063392609
|
|
Mr. MUNNA LAL CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
156
|
DURG
|
CH-03-006-073-001/390
(PURAI)
|
3303006000NRG23170320232308695
|
17/03/2023
|
ASHA SAHU
|
3303006WL071950
|
ASHA SAHU
|
00177
|
IOBA0002326
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392611
|
|
ASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
157
|
DURG
|
CH-03-006-073-001/964
(PURAI)
|
3303006000NRG23170320232308739
|
17/03/2023
|
SULOCHANA PATEL
|
3303006WL071950
|
SULOCHANA PATEL
|
00354
|
PUNB0216410
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392608
|
|
SULOCHANA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
158
|
DURG
|
CH-03-006-003-001/140-A
(ANJORA)
|
3303006000NRG23170320232314173
|
17/03/2023
|
motim
|
3303006WL072034
|
motim
|
00415
|
SBIN0000370
|
612
|
612
|
Processed
|
24/03/2023
|
|
0063392641
|
|
MRS MOTIM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
159
|
DURG
|
CH-03-006-073-001/970
(PURAI)
|
3303006000NRG23170320232307973
|
17/03/2023
|
SHYAMA SEN
|
3303006WL071937
|
SHYAMA SEN
|
00415
|
SBIN0006995
|
408
|
408
|
Processed
|
24/03/2023
|
|
0063392613
|
|
MRS SHYAMA SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90984
|
90984
|
|
|
|
|
|
|
|