Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:29:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DURG
Fto No. : CH3303006_230223APB_FTO_470113
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-03-006-020-001/733
(KHOPALI) 		3303006000NRG23230220231803350 23/02/2023 GADAVARI BAI SAHU 3303006WL065018 GADAVARI BAI SAHU 00045 BARB0NANDAN 408 408 Processed 28/02/2023 9309217826 Godavari Bai Sahu BANK OF BARODA(606985)
SubTotal 408 408
2 DURG CH-03-006-019-001/222
(DANDESARA) 		3303006000NRG23230220231803150 23/02/2023 KIRAN VISHVAKRMA 3303006WL065015 KIRAN VISHVAKRMA 00045 BARB0PADPUR 612 612 Processed 28/02/2023 9309217719 Kiran Vishvakarma BANK OF BARODA(606985)
SubTotal 612 612
3 DURG CH-03-006-019-001/247
(DANDESARA) 		3303006000NRG23230220231803155 23/02/2023 Durga Jatt 3303006WL065015 Durga Jatt 00045 BARB0RASMAD 612 612 Processed 28/02/2023 9309217777 Durga Jatt BANK OF BARODA(606985)
4 DURG CH-03-006-019-001/247
(DANDESARA) 		3303006000NRG23230220231803156 23/02/2023 Rajendra Jatt 3303006WL065015 Rajendra Jatt 00045 BARB0RASMAD 612 612 Processed 28/02/2023 9309217776 Rajendra Jatt BANK OF BARODA(606985)
SubTotal 1224 1224
5 DURG CH-03-006-019-001/1
(DANDESARA) 		3303006000NRG23230220231803095 23/02/2023 USHA BAI 3303006WL065015 USHA BAI 00045 BARB0SIRSAK 408 408 Processed 28/02/2023 9309217780 UMABAI DESHMUKH WO SURENDRA KUMAR BANK OF BARODA(606985)
6 DURG CH-03-006-019-001/224
(DANDESARA) 		3303006000NRG23230220231803152 23/02/2023 RATANA BAI SAHU 3303006WL065015 RATANA BAI SAHU 00045 BARB0SIRSAK 408 408 Processed 28/02/2023 9309217779 RATNA SAHU WO CHUNU SAHU BANK OF BARODA(606985)
SubTotal 816 816
7 DURG CH-03-006-012-001/417
(BHANPURI) 		3303006000NRG23230220231803474 23/02/2023 ASHA BAI YADAV 3303006WL065023 ASHA BAI YADAV 00045 BARB0VJHANO 1020 1020 Processed 28/02/2023 9309217982 ASHABAI YADAV BANK OF BARODA(606985)
SubTotal 1020 1020
8 DURG CH-03-006-043-001/506
(MACHANDUR) 		3303006000NRG23230220231801939 23/02/2023 RADHA BAI 3303006WL064998 RADHA BAI 00048 BKID0009306 1224 1224 Processed 28/02/2023 9309217613 RADHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 DURG CH-03-006-043-001/528
(MACHANDUR) 		3303006000NRG23230220231801950 23/02/2023 ENDRANI BAI 3303006WL064998 ENDRANI BAI 00048 BKID0009306 1224 1224 Processed 28/02/2023 9309217612 INDRANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 DURG CH-03-006-043-001/93
(MACHANDUR) 		3303006000NRG23230220231801609 23/02/2023 REKHA BAI 3303006WL064993 REKHA BAI 00048 BKID0009306 1224 1224 Processed 01/03/2023 9309217973 REKHA BAI YADAV PUNJAB NATIONAL BANK(508568)
11 DURG CH-03-006-046-001/76
(RISAMA) 		3303006000NRG23230220231802573 23/02/2023 Khilesh 3303006WL065004 Khilesh 00048 BKID0009306 816 816 Processed 28/02/2023 9309218053 KHILESH UCO BANK(607066)
12 DURG CH-03-006-057-001/245
(UMARPOTI) 		3303006000NRG23230220231800791 23/02/2023 SANJAY KUMAR CHANDEL 3303006WL064985 SANJAY KUMAR CHANDEL 00048 BKID0009306 612 612 Processed 28/02/2023 9309217591 SANJAY CHANDEL S/O PITAMBAR CHANDEL BANK OF INDIA(508505)
13 DURG CH-03-006-066-001/311
(KATRO) 		3303006000NRG23230220231803067 23/02/2023 MURLIDHAR SAHU 3303006WL065013 MURLIDHAR SAHU 00048 BKID0009306 1224 1224 Processed 28/02/2023 9309217989 MURALIDHAR SAHU HDFC BANK LTD(607152)
14 DURG CH-03-006-066-001/402
(KATRO) 		3303006000NRG23230220231803074 23/02/2023 GEETANJALI SAHU 3303006WL065013 GEETANJALI SAHU 00048 BKID0009306 1224 1224 Processed 28/02/2023 9309217535 MRS GEETANJALI SAHU STATE BANK OF INDIA(508548)
SubTotal 7548 7548
15 DURG CH-03-006-011-001/213
(JANJGIRI) 		3303006000NRG23230220231801958 23/02/2023 LALITA 3303006WL064999 LALITA 00051 MAHB0000615 408 408 Processed 28/02/2023 9309217711 Mrs. LALITABAI BRIJLAL BANJARE BANK OF MAHARASHTRA(607387)
16 DURG CH-03-006-011-001/240
(JANJGIRI) 		3303006000NRG23230220231801959 23/02/2023 LEELA BAI 3303006WL064999 LEELA BAI 00051 MAHB0000615 408 408 Processed 28/02/2023 9309217710 Mrs. TIJANBAI KALIRAM DESHLAHARE BANK OF MAHARASHTRA(607387)
17 DURG CH-03-006-011-001/346
(JANJGIRI) 		3303006000NRG23230220231801965 23/02/2023 VANDNA 3303006WL064999 VANDNA 00051 MAHB0000615 1224 1224 Processed 28/02/2023 9309217708 Mrs. VANDANA TIKHESH DESHMUKH BANK OF MAHARASHTRA(607387)
18 DURG CH-03-006-011-001/355
(JANJGIRI) 		3303006000NRG23230220231801966 23/02/2023 RUKHMANI BHARTI 3303006WL064999 RUKHMANI BHARTI 00051 MAHB0000615 408 408 Processed 28/02/2023 9309217599 Mrs. RUKHMANI BHARTI BANK OF MAHARASHTRA(607387)
19 DURG CH-03-006-011-001/72
(JANJGIRI) 		3303006000NRG23230220231801996 23/02/2023 KIRTAN BAI 3303006WL064999 KIRTAN BAI 00051 MAHB0000615 1224 1224 Processed 28/02/2023 9309217709 Mrs. KIRTANBAI KRISHNA SATNAMI BANK OF MAHARASHTRA(607387)
20 DURG CH-03-006-011-001/75
(JANJGIRI) 		3303006000NRG23230220231801997 23/02/2023 KESHAR DESHMUKH 3303006WL064999 KESHAR DESHMUKH 00051 MAHB0000615 1224 1224 Processed 28/02/2023 9309217632 Mr. Keshar Deshmukh BANK OF MAHARASHTRA(607387)
21 DURG CH-03-006-012-001/153
(BHANPURI) 		3303006000NRG23230220231803444 23/02/2023 REKHALAL 3303006WL065023 REKHALAL 00051 MAHB0000615 1020 1020 Processed 28/02/2023 9309217899 Mr. Rekh Lal Thakur BANK OF MAHARASHTRA(607387)
22 DURG CH-03-006-012-001/154
(BHANPURI) 		3303006000NRG23230220231803445 23/02/2023 BUDHE LAL 3303006WL065023 BUDHE LAL 00051 MAHB0000615 1020 1020 Processed 28/02/2023 9309218108 Mr. BUDHE LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 DURG CH-03-006-012-001/30
(BHANPURI) 		3303006000NRG23230220231803448 23/02/2023 LAXMI BAI 3303006WL065023 LAXMI BAI 00051 MAHB0000615 1224 1224 Processed 28/02/2023 9309217793 Mrs. Laxmi Bai BANK OF MAHARASHTRA(607387)
24 DURG CH-03-006-012-001/302
(BHANPURI) 		3303006000NRG23230220231803449 23/02/2023 TEMIN DESHMUKH 3303006WL065023 TEMIN DESHMUKH 00051 MAHB0000615 1224 1224 Processed 28/02/2023 9309218047 Mr. Temin Deshmukh BANK OF MAHARASHTRA(607387)
25 DURG CH-03-006-012-001/305
(BHANPURI) 		3303006000NRG23230220231803450 23/02/2023 SANGITA BAI 3303006WL065023 SANGITA BAI 00051 MAHB0000615 408 408 Processed 28/02/2023 9309217592 Mrs. Sangita Bai Deshmukh BANK OF MAHARASHTRA(607387)
26 DURG CH-03-006-012-001/315
(BHANPURI) 		3303006000NRG23230220231803457 23/02/2023 SUNITA VISHVAKARMA 3303006WL065023 SUNITA VISHVAKARMA 00051 MAHB0000615 1224 1224 Processed 28/02/2023 9309217593 Mrs. SUNITA VISHVAKARMA W/O RAMKUMAR VI CHHATTISGARH GRAMIN BANK(607214)
27 DURG CH-03-006-012-001/33
(BHANPURI) 		3303006000NRG23230220231803459 23/02/2023 FAKI BAI 3303006WL065023 FAKI BAI 00051 MAHB0000615 1224 1224 Processed 28/02/2023 9309217371 Mrs. Fafhi Thakur BANK OF MAHARASHTRA(607387)
28 DURG CH-03-006-012-001/37
(BHANPURI) 		3303006000NRG23230220231803460 23/02/2023 MILANTIN BAI 3303006WL065023 MILANTIN BAI 00051 MAHB0000615 1224 1224 Processed 28/02/2023 9309217739 Mrs. Milantin Sahu BANK OF MAHARASHTRA(607387)
29 DURG CH-03-006-012-001/39
(BHANPURI) 		3303006000NRG23230220231803463 23/02/2023 CHITREKHA BAI 3303006WL065023 CHITREKHA BAI 00051 MAHB0000615 1224 1224 Processed 28/02/2023 9309218113 Mrs. Chit Rekha Baya BANK OF MAHARASHTRA(607387)
30 DURG CH-03-006-012-001/40
(BHANPURI) 		3303006000NRG23230220231803464 23/02/2023 KAUSHAL SINGH 3303006WL065023 KAUSHAL SINGH 00051 MAHB0000615 1224 1224 Processed 28/02/2023 9309217704 Mr. Kaushal Dewangan BANK OF MAHARASHTRA(607387)
31 DURG CH-03-006-012-001/41
(BHANPURI) 		3303006000NRG23230220231803466 23/02/2023 SUNITI 3303006WL065023 SUNITI 00051 MAHB0000615 1224 1224 Processed 28/02/2023 9309217372 Mrs. Suniti Bai Deshmukh BANK OF MAHARASHTRA(607387)
32 DURG CH-03-006-012-001/411
(BHANPURI) 		3303006000NRG23230220231803468 23/02/2023 URMILA DEVANGAN 3303006WL065023 URMILA DEVANGAN 00051 MAHB0000615 1224 1224 Rejected 28/02/2023 9309217977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 DURG CH-03-006-012-001/411
(BHANPURI) 		3303006000NRG23230220231803467 23/02/2023 VACHAN DEVANGAN 3303006WL065023 VACHAN DEVANGAN 00051 MAHB0000615 1224 1224 Processed 28/02/2023 9309217517 Mr. Vachan Dewangan BANK OF MAHARASHTRA(607387)
34 DURG CH-03-006-012-001/412
(BHANPURI) 		3303006000NRG23230220231803469 23/02/2023 JHAMIT BAI DESHMUKH 3303006WL065023 JHAMIT BAI DESHMUKH 00051 MAHB0000615 1020 1020 Processed 28/02/2023 9309217898 Mrs. Jhamit Bai Deshmukh BANK OF MAHARASHTRA(607387)
35 DURG CH-03-006-012-001/414
(BHANPURI) 		3303006000NRG23230220231803471 23/02/2023 TARUNA DESHMUKH 3303006WL065023 TARUNA DESHMUKH 00051 MAHB0000615 1224 1224 Processed 28/02/2023 9309217906 Mr. Taruna Deshmukh BANK OF MAHARASHTRA(607387)
36 DURG CH-03-006-012-001/415
(BHANPURI) 		3303006000NRG23230220231803472 23/02/2023 SHANTOSHI DESHMUKH 3303006WL065023 SHANTOSHI DESHMUKH 00051 MAHB0000615 1224 1224 Processed 28/02/2023 9309217720 Mrs. SANTOSHI DESHMUKH BANK OF MAHARASHTRA(607387)
37 DURG CH-03-006-012-001/418
(BHANPURI) 		3303006000NRG23230220231803475 23/02/2023 JYOTI THAKUR 3303006WL065023 JYOTI THAKUR 00051 MAHB0000615 1224 1224 Processed 28/02/2023 9309217529 Mrs. JYOTI THAKUR BANK OF MAHARASHTRA(607387)
38 DURG CH-03-006-012-001/427
(BHANPURI) 		3303006000NRG23230220231803479 23/02/2023 Girij Deshmukh 3303006WL065023 Girij Deshmukh 00051 MAHB0000615 1224 1224 Processed 28/02/2023 9309218045 Mrs. GIRJA Deshmuk BANK OF MAHARASHTRA(607387)
39 DURG CH-03-006-012-001/428
(BHANPURI) 		3303006000NRG23230220231803480 23/02/2023 Pushpa Thakur 3303006WL065023 Pushpa Thakur 00051 MAHB0000615 1224 1224 Processed 28/02/2023 9309218046 Mrs. Pushpa Thakur BANK OF MAHARASHTRA(607387)
40 DURG CH-03-006-012-001/446
(BHANPURI) 		3303006000NRG23230220231803481 23/02/2023 GOKUL RAM SAHU 3303006WL065023 GOKUL RAM SAHU 00051 MAHB0000615 1020 1020 Processed 28/02/2023 9309217721 Mr. GOKUL SAHU BANK OF MAHARASHTRA(607387)
41 DURG CH-03-006-012-001/6
(BHANPURI) 		3303006000NRG23230220231803487 23/02/2023 CHINTA RAM 3303006WL065023 CHINTA RAM 00051 MAHB0000615 1020 1020 Processed 28/02/2023 9309218110 Mr. Chinta Ram Deshmukh BANK OF MAHARASHTRA(607387)
42 DURG CH-03-006-012-001/62
(BHANPURI) 		3303006000NRG23230220231803488 23/02/2023 SAVITA 3303006WL065023 SAVITA 00051 MAHB0000615 1224 1224 Processed 28/02/2023 9309217738 Mr. Savita Deshmukh BANK OF MAHARASHTRA(607387)
43 DURG CH-03-006-029-002/464
(AMATI) 		3303006000NRG23230220231803404 23/02/2023 Durga sahu 3303006WL065020 Durga sahu 00051 MAHB0000615 816 816 Processed 28/02/2023 9309217633 MRS DURGA SAHU STATE BANK OF INDIA(508548)
44 DURG CH-03-006-046-001/31
(RISAMA) 		3303006000NRG23230220231802370 23/02/2023 Pallavi Vishwakarm 3303006WL065004 Pallavi Vishwakarm 00051 MAHB0000615 204 204 Processed 28/02/2023 9309217410 Miss. Pallavi Vishwakarm BANK OF MAHARASHTRA(607387)
45 DURG CH-03-006-046-001/763
(RISAMA) 		3303006000NRG23230220231802575 23/02/2023 Nitu Vaishnav 3303006WL065004 Nitu Vaishnav 00051 MAHB0000615 1020 1020 Processed 28/02/2023 9309218054 M/s. Nitu Vaishnav BANK OF MAHARASHTRA(607387)
46 DURG CH-03-006-062-001/27-A
(VINAYAKPUR) 		3303006000NRG23230220231802091 23/02/2023 Jitu deshmukh 3303006WL065001 Jitu deshmukh 00051 MAHB0000615 1224 1224 Processed 28/02/2023 9309217411 Jeetu Deshmukh BANK OF BARODA(606985)
47 DURG CH-03-006-062-001/75
(VINAYAKPUR) 		3303006000NRG23230220231802118 23/02/2023 URMILA 3303006WL065001 URMILA 00051 MAHB0000615 1224 1224 Processed 28/02/2023 9309217409 M/s. Urmila Kurmi BANK OF MAHARASHTRA(607387)
SubTotal 34476 34476
48 DURG CH-03-006-017-001/338
(DHAABA) 		3303006000NRG23230220231801691 23/02/2023 OMESHWARI SIWARE 3303006WL064994 OMESHWARI SIWARE 00051 MAHB0001809 408 408 Rejected 28/02/2023 9309218059 Aadhaar Number not Mapped to Account Number
49 DURG CH-03-006-019-002/83
(DANDESARA) 		3303006000NRG23230220231802979 23/02/2023 RAMRATAN DEWANGAN 3303006WL065011 RAMRATAN DEWANGAN 00051 MAHB0001809 612 612 Processed 28/02/2023 9309218044 Mr. RAMRATAN DEWANGAN BANK OF MAHARASHTRA(607387)
SubTotal 1020 1020
50 DURG CH-03-006-019-001/249
(DANDESARA) 		3303006000NRG23230220231803157 23/02/2023 Kirti bai Yadav 3303006WL065015 Kirti bai Yadav 00078 CNRB0000289 612 612 Processed 28/02/2023 9309217923 MRS KRITI BAI YADAV STATE BANK OF INDIA(508548)
51 DURG CH-03-006-019-001/258
(DANDESARA) 		3303006000NRG23230220231803160 23/02/2023 SATRUPA BAI NISHAD 3303006WL065015 SATRUPA BAI NISHAD 00078 CNRB0000289 408 408 Processed 28/02/2023 9309217922 SATRUPA BAI NISHAD CANARA BANK(508532)
SubTotal 1020 1020
52 DURG CH-03-006-020-001/1005
(KHOPALI) 		3303006000NRG23230220231803245 23/02/2023 JAIASHRI YADAV 3303006WL065018 JAIASHRI YADAV 00078 CNRB0015264 408 408 Processed 28/02/2023 9309218123 JAYASHRI YADAV CANARA BANK(508532)
53 DURG CH-03-006-020-001/1013
(KHOPALI) 		3303006000NRG23230220231803246 23/02/2023 TARAMATI SAPAHA 3303006WL065018 TARAMATI SAPAHA 00078 CNRB0015264 408 408 Processed 28/02/2023 9309218119 TARAMATI SAPHA CANARA BANK(508532)
54 DURG CH-03-006-020-001/1037
(KHOPALI) 		3303006000NRG23230220231803247 23/02/2023 URVASHI SAHU 3303006WL065018 URVASHI SAHU 00078 CNRB0015264 408 408 Processed 28/02/2023 9309218130 URVASHI SAHOO CANARA BANK(508532)
55 DURG CH-03-006-020-001/1048
(KHOPALI) 		3303006000NRG23230220231803248 23/02/2023 LIKESHWARI THAKUR 3303006WL065018 LIKESHWARI THAKUR 00078 CNRB0015264 408 408 Processed 28/02/2023 9309218128 LIKESHWARI THAKUR CANARA BANK(508532)
56 DURG CH-03-006-020-001/1065
(KHOPALI) 		3303006000NRG23230220231803249 23/02/2023 MONA SAHU 3303006WL065018 MONA SAHU 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217938 MONA SAHU CANARA BANK(508532)
57 DURG CH-03-006-020-001/1076
(KHOPALI) 		3303006000NRG23230220231803250 23/02/2023 TRIVENI BAI 3303006WL065018 TRIVENI BAI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217586 TRIVENI BAI SAHU CANARA BANK(508532)
58 DURG CH-03-006-020-001/108
(KHOPALI) 		3303006000NRG23230220231803251 23/02/2023 BHAGWAT 3303006WL065018 BHAGWAT 00078 CNRB0015264 408 408 Processed 28/02/2023 9309218009 BHAGWAT PRASAD PATEL CANARA BANK(508532)
59 DURG CH-03-006-020-001/11
(KHOPALI) 		3303006000NRG23230220231803252 23/02/2023 TIKESHWARI YADAV 3303006WL065018 TIKESHWARI YADAV 00078 CNRB0015264 408 408 Processed 28/02/2023 9309218124 TIKESHWARI YADAV CANARA BANK(508532)
60 DURG CH-03-006-020-001/1102
(KHOPALI) 		3303006000NRG23230220231803253 23/02/2023 SOHADRA 3303006WL065018 SOHADRA 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217788 SOHADRA BAI YADAV CANARA BANK(508532)
61 DURG CH-03-006-020-001/111
(KHOPALI) 		3303006000NRG23230220231803254 23/02/2023 BHUNESWARI 3303006WL065018 BHUNESWARI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217875 BHUNESHWARI BAI CANARA BANK(508532)
62 DURG CH-03-006-020-001/112
(KHOPALI) 		3303006000NRG23230220231803255 23/02/2023 BASANTI 3303006WL065018 BASANTI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217892 BASANTI BAI SAHU CANARA BANK(508532)
63 DURG CH-03-006-020-001/1130
(KHOPALI) 		3303006000NRG23230220231803256 23/02/2023 DEVKALI DESHMUKH 3303006WL065018 DEVKALI DESHMUKH 00078 CNRB0015264 408 408 Processed 28/02/2023 9309218127 DEVKALI DESHMUKH CANARA BANK(508532)
64 DURG CH-03-006-020-001/1133
(KHOPALI) 		3303006000NRG23230220231803257 23/02/2023 SATRUPA 3303006WL065018 SATRUPA 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217943 SATRUPA DEHARIYA CANARA BANK(508532)
65 DURG CH-03-006-020-001/1137
(KHOPALI) 		3303006000NRG23230220231803258 23/02/2023 RAMSHEELA 3303006WL065018 RAMSHEELA 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217560 RAMSHEELA SAHU CANARA BANK(508532)
66 DURG CH-03-006-020-001/114
(KHOPALI) 		3303006000NRG23230220231803259 23/02/2023 MEENA 3303006WL065018 MEENA 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217873 MEENA BAI CANARA BANK(508532)
67 DURG CH-03-006-020-001/114
(KHOPALI) 		3303006000NRG23230220231803260 23/02/2023 YAMINI VERMA 3303006WL065018 YAMINI VERMA 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217396 YAMINI VERMA D/O LAKHAN LAL VERMA BANK OF BARODA(606985)
68 DURG CH-03-006-020-001/1141
(KHOPALI) 		3303006000NRG23230220231803261 23/02/2023 USHA BAI 3303006WL065018 USHA BAI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217936 USHA BAI SAHU CANARA BANK(508532)
69 DURG CH-03-006-020-001/1145
(KHOPALI) 		3303006000NRG23230220231803262 23/02/2023 MAMTA SAHU 3303006WL065018 MAMTA SAHU 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217556 MAMTA SAHU CANARA BANK(508532)
70 DURG CH-03-006-020-001/1146
(KHOPALI) 		3303006000NRG23230220231803263 23/02/2023 LAMEASHWARI 3303006WL065018 LAMEASHWARI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217525 LAMESHWARI SAHU CANARA BANK(508532)
71 DURG CH-03-006-020-001/117
(KHOPALI) 		3303006000NRG23230220231803264 23/02/2023 HEERA BAI 3303006WL065018 HEERA BAI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217883 HIRABAI CANARA BANK(508532)
72 DURG CH-03-006-020-001/118
(KHOPALI) 		3303006000NRG23230220231803265 23/02/2023 DHAN BAI 3303006WL065018 DHAN BAI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217919 DHAN BAI YADAV CANARA BANK(508532)
73 DURG CH-03-006-020-001/1185
(KHOPALI) 		3303006000NRG23230220231803267 23/02/2023 JITENDRA KUMAR SAHU 3303006WL065018 JITENDRA KUMAR SAHU 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217953 JITENDRA KUMAR SAHU CANARA BANK(508532)
74 DURG CH-03-006-020-001/1185
(KHOPALI) 		3303006000NRG23230220231803266 23/02/2023 RUPA SAHU 3303006WL065018 RUPA SAHU 00078 CNRB0015264 408 408 Processed 28/02/2023 9309218131 RUPA SAHU CANARA BANK(508532)
75 DURG CH-03-006-020-001/12
(KHOPALI) 		3303006000NRG23230220231803268 23/02/2023 AARTI SAHU 3303006WL065018 AARTI SAHU 00078 CNRB0015264 408 408 Processed 28/02/2023 9309218021 ARTI SAHU CANARA BANK(508532)
76 DURG CH-03-006-020-001/12
(KHOPALI) 		3303006000NRG23230220231803269 23/02/2023 CHEYTI 3303006WL065018 CHEYTI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217518 CAITI BAI CANARA BANK(508532)
77 DURG CH-03-006-020-001/12
(KHOPALI) 		3303006000NRG23230220231803270 23/02/2023 PEMESHWARI 3303006WL065018 PEMESHWARI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217568 PEMESHWARI CANARA BANK(508532)
78 DURG CH-03-006-020-001/122
(KHOPALI) 		3303006000NRG23230220231803271 23/02/2023 KHEDI BAI 3303006WL065018 KHEDI BAI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217551 KHEDI YADAV CANARA BANK(508532)
79 DURG CH-03-006-020-001/124
(KHOPALI) 		3303006000NRG23230220231803272 23/02/2023 KHEDIN 3303006WL065018 KHEDIN 00078 CNRB0015264 204 204 Processed 28/02/2023 9309217885 KHEDINA BAI CANARA BANK(508532)
80 DURG CH-03-006-020-001/1249
(KHOPALI) 		3303006000NRG23230220231803273 23/02/2023 DILESHWARI KAUSHIK 3303006WL065018 DILESHWARI KAUSHIK 00078 CNRB0015264 408 408 Processed 28/02/2023 9309218122 DILESHWARI KAUSIK CANARA BANK(508532)
81 DURG CH-03-006-020-001/13
(KHOPALI) 		3303006000NRG23230220231803274 23/02/2023 LAXMAN SINGH 3303006WL065018 LAXMAN SINGH 00078 CNRB0015264 408 408 Processed 28/02/2023 9309218125 LAXMAN SAHU CANARA BANK(508532)
82 DURG CH-03-006-020-001/136-A
(KHOPALI) 		3303006000NRG23230220231803275 23/02/2023 JANKI 3303006WL065018 JANKI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217550 JANKI BAI KAUSIK CANARA BANK(508532)
83 DURG CH-03-006-020-001/136-A
(KHOPALI) 		3303006000NRG23230220231803276 23/02/2023 TANUJA KAUSHIK 3303006WL065018 TANUJA KAUSHIK 00078 CNRB0015264 408 408 Processed 28/02/2023 9309218139 TANUJA KAUSHIK CANARA BANK(508532)
84 DURG CH-03-006-020-001/144
(KHOPALI) 		3303006000NRG23230220231803277 23/02/2023 GANESIYA 3303006WL065018 GANESIYA 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217948 GANESHIYA BAI SAHU CANARA BANK(508532)
85 DURG CH-03-006-020-001/15
(KHOPALI) 		3303006000NRG23230220231803278 23/02/2023 SAFARA BAI 3303006WL065018 SAFARA BAI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217537 SAPHARABAI CANARA BANK(508532)
86 DURG CH-03-006-020-001/15
(KHOPALI) 		3303006000NRG23230220231803279 23/02/2023 SANTOSHI SAHU 3303006WL065018 SANTOSHI SAHU 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217955 SANTOSHI SAHU CANARA BANK(508532)
87 DURG CH-03-006-020-001/152
(KHOPALI) 		3303006000NRG23230220231803281 23/02/2023 DASHRATH SAHU 3303006WL065018 DASHRATH SAHU 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217869 Mr. DASHARATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 DURG CH-03-006-020-001/152
(KHOPALI) 		3303006000NRG23230220231803280 23/02/2023 KAMIN BAI 3303006WL065018 KAMIN BAI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217880 KAMIN BAI SAHOO CANARA BANK(508532)
89 DURG CH-03-006-020-001/153
(KHOPALI) 		3303006000NRG23230220231803283 23/02/2023 ANUMATI 3303006WL065018 ANUMATI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217878 ANUMATI SAHU CANARA BANK(508532)
90 DURG CH-03-006-020-001/153
(KHOPALI) 		3303006000NRG23230220231803282 23/02/2023 PARMANAND 3303006WL065018 PARMANAND 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217879 PARMANAND SAHU CANARA BANK(508532)
91 DURG CH-03-006-020-001/164
(KHOPALI) 		3303006000NRG23230220231803284 23/02/2023 MENKA YADAV 3303006WL065018 MENKA YADAV 00078 CNRB0015264 408 408 Processed 28/02/2023 9309218117 MENKA YADAV CANARA BANK(508532)
92 DURG CH-03-006-020-001/183
(KHOPALI) 		3303006000NRG23230220231803285 23/02/2023 OM BAI 3303006WL065018 OM BAI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217519 OM BAI SAHU CANARA BANK(508532)
93 DURG CH-03-006-020-001/19
(KHOPALI) 		3303006000NRG23230220231803286 23/02/2023 MANBAI 3303006WL065018 MANBAI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309218012 MAN BAI DHIMAR CANARA BANK(508532)
94 DURG CH-03-006-020-001/192
(KHOPALI) 		3303006000NRG23230220231803287 23/02/2023 KUMARI BAI 3303006WL065018 KUMARI BAI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309218010 KUMARI BAI BAI CANARA BANK(508532)
95 DURG CH-03-006-020-001/192
(KHOPALI) 		3303006000NRG23230220231803288 23/02/2023 PRTHI BAGHEL 3303006WL065018 PRTHI BAGHEL 00078 CNRB0015264 408 408 Processed 28/02/2023 9309218017 PRITHI BAGHEL CANARA BANK(508532)
96 DURG CH-03-006-020-001/196
(KHOPALI) 		3303006000NRG23230220231803289 23/02/2023 KACHARA BAI 3303006WL065018 KACHARA BAI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217929 KACHRA BAI SAHU CANARA BANK(508532)
97 DURG CH-03-006-020-001/20
(KHOPALI) 		3303006000NRG23230220231803290 23/02/2023 PARMILA 3303006WL065018 PARMILA 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217882 Mrs. PARMILA KANKADE CHHATTISGARH GRAMIN BANK(607214)
98 DURG CH-03-006-020-001/207
(KHOPALI) 		3303006000NRG23230220231803292 23/02/2023 KIRAN VISHWAKARMA 3303006WL065018 KIRAN VISHWAKARMA 00078 CNRB0015264 408 408 Processed 28/02/2023 9309218023 KIRAN VISHWAKARMA CANARA BANK(508532)
99 DURG CH-03-006-020-001/207
(KHOPALI) 		3303006000NRG23230220231803291 23/02/2023 SITA 3303006WL065018 SITA 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217521 SEETA BHAI VISHWAKARMA HDFC BANK LTD(607152)
100 DURG CH-03-006-020-001/214
(KHOPALI) 		3303006000NRG23230220231803293 23/02/2023 LEELA BAI 3303006WL065018 LEELA BAI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309218020 LILA BAI SAHU CANARA BANK(508532)
101 DURG CH-03-006-020-001/241
(KHOPALI) 		3303006000NRG23230220231803294 23/02/2023 KUMARI BAI SAHU 3303006WL065018 KUMARI BAI SAHU 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217927 KUMARI BAI SAHU CANARA BANK(508532)
102 DURG CH-03-006-020-001/247
(KHOPALI) 		3303006000NRG23230220231803295 23/02/2023 LEELA BAI 3303006WL065018 LEELA BAI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217884 Mrs. LILABAI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
103 DURG CH-03-006-020-001/281
(KHOPALI) 		3303006000NRG23230220231803296 23/02/2023 GAORI BAI 3303006WL065018 GAORI BAI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217931 GAURI THAKUR CANARA BANK(508532)
104 DURG CH-03-006-020-001/294
(KHOPALI) 		3303006000NRG23230220231803297 23/02/2023 DHALKUNVAR SAHU 3303006WL065018 DHALKUNVAR SAHU 00078 CNRB0015264 408 408 Processed 28/02/2023 9309218118 DHALKUNVAR SAHU CANARA BANK(508532)
105 DURG CH-03-006-020-001/295
(KHOPALI) 		3303006000NRG23230220231803299 23/02/2023 SHANTI BAI 3303006WL065018 SHANTI BAI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309218014 SHANTI BAI CANARA BANK(508532)
106 DURG CH-03-006-020-001/348
(KHOPALI) 		3303006000NRG23230220231803300 23/02/2023 BISAHIN 3303006WL065018 BISAHIN 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217554 BISAHIN BAI SAHU CANARA BANK(508532)
107 DURG CH-03-006-020-001/348
(KHOPALI) 		3303006000NRG23230220231803301 23/02/2023 PEMIN BAI 3303006WL065018 PEMIN BAI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309218008 PREMIN BAI SAHU CANARA BANK(508532)
108 DURG CH-03-006-020-001/350
(KHOPALI) 		3303006000NRG23230220231803302 23/02/2023 KUMARI BAI 3303006WL065018 KUMARI BAI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217520 KUMARI BAI CANARA BANK(508532)
109 DURG CH-03-006-020-001/351
(KHOPALI) 		3303006000NRG23230220231803303 23/02/2023 PINKI 3303006WL065018 PINKI 00078 CNRB0015264 204 204 Processed 28/02/2023 9309218016 PINKI SAHU CHHATTISGARH GRAMIN BANK(607214)
110 DURG CH-03-006-020-001/4
(KHOPALI) 		3303006000NRG23230220231803304 23/02/2023 KESHAR BAI 3303006WL065018 KESHAR BAI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217891 KESHR BAI CANARA BANK(508532)
111 DURG CH-03-006-020-001/4
(KHOPALI) 		3303006000NRG23230220231803305 23/02/2023 RAMKISUN 3303006WL065018 RAMKISUN 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217886 RAM KISHUN LAL CANARA BANK(508532)
112 DURG CH-03-006-020-001/403
(KHOPALI) 		3303006000NRG23230220231803306 23/02/2023 SHIVDAYAL 3303006WL065018 SHIVDAYAL 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217887 SHIVDAYAL KANKADE CANARA BANK(508532)
113 DURG CH-03-006-020-001/442
(KHOPALI) 		3303006000NRG23230220231803307 23/02/2023 NILAM 3303006WL065018 NILAM 00078 CNRB0015264 204 204 Processed 28/02/2023 9309218015 NEELAM VERMA CANARA BANK(508532)
114 DURG CH-03-006-020-001/450
(KHOPALI) 		3303006000NRG23230220231803308 23/02/2023 KALIBAI 3303006WL065018 KALIBAI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217877 KALI SAHU CANARA BANK(508532)
115 DURG CH-03-006-020-001/463
(KHOPALI) 		3303006000NRG23230220231803309 23/02/2023 KHILESHWARI 3303006WL065018 KHILESHWARI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217935 KHILESHWARI BAI SAHU CANARA BANK(508532)
116 DURG CH-03-006-020-001/467
(KHOPALI) 		3303006000NRG23230220231803310 23/02/2023 DURPATI 3303006WL065018 DURPATI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217787 DRUPAT BAI CANARA BANK(508532)
117 DURG CH-03-006-020-001/468
(KHOPALI) 		3303006000NRG23230220231803311 23/02/2023 BASANT YADAV 3303006WL065018 BASANT YADAV 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217544 BASANT YADAV CANARA BANK(508532)
118 DURG CH-03-006-020-001/471
(KHOPALI) 		3303006000NRG23230220231803312 23/02/2023 NIRMALA BAI 3303006WL065018 NIRMALA BAI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217876 NIRMALA BAI CANARA BANK(508532)
119 DURG CH-03-006-020-001/471
(KHOPALI) 		3303006000NRG23230220231803313 23/02/2023 SALIK RAM SAHU 3303006WL065018 SALIK RAM SAHU 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217874 Mr. SALIK RAM SAHU S/O PANCH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
120 DURG CH-03-006-020-001/481
(KHOPALI) 		3303006000NRG23230220231803314 23/02/2023 LALESHWARI 3303006WL065018 LALESHWARI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217842 MITHLESH BAI YADAV CANARA BANK(508532)
121 DURG CH-03-006-020-001/488
(KHOPALI) 		3303006000NRG23230220231803315 23/02/2023 HARISH KANKADE 3303006WL065018 HARISH KANKADE 00078 CNRB0015264 408 408 Processed 28/02/2023 9309218018 Mr. HARISH KUMAR KAKNDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
122 DURG CH-03-006-020-001/56
(KHOPALI) 		3303006000NRG23230220231803316 23/02/2023 MANJU 3303006WL065018 MANJU 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217553 MANJU BAI SAHU CANARA BANK(508532)
123 DURG CH-03-006-020-001/561
(KHOPALI) 		3303006000NRG23230220231803317 23/02/2023 SIYA BAI 3303006WL065018 SIYA BAI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217530 Mrs. SIYA BHAI CHHATTISGARH GRAMIN BANK(607214)
124 DURG CH-03-006-020-001/564
(KHOPALI) 		3303006000NRG23230220231803318 23/02/2023 DEVYANI BAI 3303006WL065018 DEVYANI BAI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217786 DEVYANI BAI BAI CANARA BANK(508532)
125 DURG CH-03-006-020-001/565
(KHOPALI) 		3303006000NRG23230220231803319 23/02/2023 SOHADRA 3303006WL065018 SOHADRA 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217888 SOHADRA THAKUR CANARA BANK(508532)
126 DURG CH-03-006-020-001/569
(KHOPALI) 		3303006000NRG23230220231803321 23/02/2023 DHARMIN BAI 3303006WL065018 DHARMIN BAI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217902 DHARMIN BAI CANARA BANK(508532)
127 DURG CH-03-006-020-001/57
(KHOPALI) 		3303006000NRG23230220231803323 23/02/2023 GIRIJA 3303006WL065018 GIRIJA 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217901 GIRJA BAI CANARA BANK(508532)
128 DURG CH-03-006-020-001/57
(KHOPALI) 		3303006000NRG23230220231803322 23/02/2023 TIJAU RAM 3303006WL065018 TIJAU RAM 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217536 TIJAU RAM THAKURE CANARA BANK(508532)
129 DURG CH-03-006-020-001/58
(KHOPALI) 		3303006000NRG23230220231803324 23/02/2023 RUKHMANI 3303006WL065018 RUKHMANI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217792 RUKHMANI SAPHA CANARA BANK(508532)
130 DURG CH-03-006-020-001/592
(KHOPALI) 		3303006000NRG23230220231803325 23/02/2023 CHITREKHA 3303006WL065018 CHITREKHA 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217951 CHITRA REKHA SAHU CANARA BANK(508532)
131 DURG CH-03-006-020-001/60
(KHOPALI) 		3303006000NRG23230220231803326 23/02/2023 PUSPA 3303006WL065018 PUSPA 00078 CNRB0015264 408 408 Processed 28/02/2023 9309218013 PUSHPA BAI CANARA BANK(508532)
132 DURG CH-03-006-020-001/602
(KHOPALI) 		3303006000NRG23230220231803327 23/02/2023 SURAJ BAI 3303006WL065018 SURAJ BAI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217552 SURAJA BAI CANARA BANK(508532)
133 DURG CH-03-006-020-001/629
(KHOPALI) 		3303006000NRG23230220231803329 23/02/2023 GANGA BAI 3303006WL065018 GANGA BAI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309218120 GANGA BAI CANARA BANK(508532)
134 DURG CH-03-006-020-001/629
(KHOPALI) 		3303006000NRG23230220231803328 23/02/2023 RAJVANTIN 3303006WL065018 RAJVANTIN 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217541 RAJVANTIN CANARA BANK(508532)
135 DURG CH-03-006-020-001/63
(KHOPALI) 		3303006000NRG23230220231803330 23/02/2023 INDRAOTIN 3303006WL065018 INDRAOTIN 00078 CNRB0015264 204 204 Processed 28/02/2023 9309218011 INDARAUTIN CANARA BANK(508532)
136 DURG CH-03-006-020-001/63
(KHOPALI) 		3303006000NRG23230220231803331 23/02/2023 RAJENDRA 3303006WL065018 RAJENDRA 00078 CNRB0015264 204 204 Processed 28/02/2023 9309217577 RAJENDRA SAHU CANARA BANK(508532)
137 DURG CH-03-006-020-001/634
(KHOPALI) 		3303006000NRG23230220231803332 23/02/2023 INDRANI VERMA 3303006WL065018 INDRANI VERMA 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217889 INDRANI VERMA CANARA BANK(508532)
138 DURG CH-03-006-020-001/634
(KHOPALI) 		3303006000NRG23230220231803333 23/02/2023 RAMESH 3303006WL065018 RAMESH 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217890 Mr. RAMESH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
139 DURG CH-03-006-020-001/649
(KHOPALI) 		3303006000NRG23230220231803335 23/02/2023 CHAMPA 3303006WL065018 CHAMPA 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217940 CHAMPA BAI SAHU W/O LOKESHWAR KUMAR SA BANK OF INDIA(508505)
140 DURG CH-03-006-020-001/649
(KHOPALI) 		3303006000NRG23230220231803334 23/02/2023 GODAVARI BAI 3303006WL065018 GODAVARI BAI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217937 GODAWARI SAHU W/O GOVIND KUMAR SAHU BANK OF INDIA(508505)
141 DURG CH-03-006-020-001/670
(KHOPALI) 		3303006000NRG23230220231803336 23/02/2023 URMILA 3303006WL065018 URMILA 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217524 URMILA THAKUR CANARA BANK(508532)
142 DURG CH-03-006-020-001/7
(KHOPALI) 		3303006000NRG23230220231803337 23/02/2023 SATESH 3303006WL065018 SATESH 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217942 SATESH SAHU CANARA BANK(508532)
143 DURG CH-03-006-020-001/702
(KHOPALI) 		3303006000NRG23230220231803338 23/02/2023 SATRUPA 3303006WL065018 SATRUPA 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217947 SATRUPA BAI KAKADE CANARA BANK(508532)
144 DURG CH-03-006-020-001/711
(KHOPALI) 		3303006000NRG23230220231803339 23/02/2023 ATMA RAM 3303006WL065018 ATMA RAM 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217527 AATMA RAM SAHU CANARA BANK(508532)
145 DURG CH-03-006-020-001/713
(KHOPALI) 		3303006000NRG23230220231803340 23/02/2023 BHUNESWARI 3303006WL065018 BHUNESWARI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217526 BHUNESHWARI BAI SAHU CANARA BANK(508532)
146 DURG CH-03-006-020-001/718
(KHOPALI) 		3303006000NRG23230220231803341 23/02/2023 DHANESHWARI PATEL 3303006WL065018 DHANESHWARI PATEL 00078 CNRB0015264 408 408 Processed 28/02/2023 9309218022 DHANESHWARI PATEL CANARA BANK(508532)
147 DURG CH-03-006-020-001/72
(KHOPALI) 		3303006000NRG23230220231803342 23/02/2023 ROHINI BAI 3303006WL065018 ROHINI BAI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217928 ROHINI BAI CANARA BANK(508532)
148 DURG CH-03-006-020-001/725
(KHOPALI) 		3303006000NRG23230220231803343 23/02/2023 RENUKA SAHU 3303006WL065018 RENUKA SAHU 00078 CNRB0015264 408 408 Processed 28/02/2023 9309218126 RENUKA SAHU CANARA BANK(508532)
149 DURG CH-03-006-020-001/728
(KHOPALI) 		3303006000NRG23230220231803345 23/02/2023 CHELARAM 3303006WL065018 CHELARAM 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217952 CHELARAM SAHU S/O PARSADI BANK OF INDIA(508505)
150 DURG CH-03-006-020-001/728
(KHOPALI) 		3303006000NRG23230220231803344 23/02/2023 KEVRA SAHU 3303006WL065018 KEVRA SAHU 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217950 KEVARA BAI CANARA BANK(508532)
151 DURG CH-03-006-020-001/729
(KHOPALI) 		3303006000NRG23230220231803347 23/02/2023 RAJU 3303006WL065018 RAJU 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217871 RAJU LAL SAHU CANARA BANK(508532)
152 DURG CH-03-006-020-001/729
(KHOPALI) 		3303006000NRG23230220231803346 23/02/2023 SUMITRA SAHU 3303006WL065018 SUMITRA SAHU 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217934 SUMITA SAHU CANARA BANK(508532)
153 DURG CH-03-006-020-001/73
(KHOPALI) 		3303006000NRG23230220231803348 23/02/2023 RAMESHWARI PATEL 3303006WL065018 RAMESHWARI PATEL 00078 CNRB0015264 408 408 Processed 28/02/2023 9309218121 RAMESHWARI PATEL CANARA BANK(508532)
154 DURG CH-03-006-020-001/731
(KHOPALI) 		3303006000NRG23230220231803349 23/02/2023 BHUNESWARI VARMA 3303006WL065018 BHUNESWARI VARMA 00078 CNRB0015264 408 408 Processed 01/03/2023 9309218140 BHUMESHWARI VERMA PUNJAB NATIONAL BANK(508568)
155 DURG CH-03-006-020-001/738
(KHOPALI) 		3303006000NRG23230220231803351 23/02/2023 GODAVARI SAHU 3303006WL065018 GODAVARI SAHU 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217933 GODAVARI SAHU CANARA BANK(508532)
156 DURG CH-03-006-020-001/742
(KHOPALI) 		3303006000NRG23230220231803352 23/02/2023 HEMLATA SAHU 3303006WL065018 HEMLATA SAHU 00078 CNRB0015264 408 408 Processed 28/02/2023 9309218134 HEMLATA SAHU CANARA BANK(508532)
157 DURG CH-03-006-020-001/754
(KHOPALI) 		3303006000NRG23230220231803353 23/02/2023 PUNA RAM 3303006WL065018 PUNA RAM 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217850 PUNARAM SAHU CANARA BANK(508532)
158 DURG CH-03-006-020-001/762
(KHOPALI) 		3303006000NRG23230220231803354 23/02/2023 KULESWARI 3303006WL065018 KULESWARI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217949 KHULESHWARI SAHU CANARA BANK(508532)
159 DURG CH-03-006-020-001/788
(KHOPALI) 		3303006000NRG23230220231803355 23/02/2023 DEV KUMARI 3303006WL065018 DEV KUMARI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217932 DEVKUMARI DESHMUKH CANARA BANK(508532)
160 DURG CH-03-006-020-001/8
(KHOPALI) 		3303006000NRG23230220231803356 23/02/2023 ISHVARI 3303006WL065018 ISHVARI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309218019 ISHAWARI BAI SAHU CANARA BANK(508532)
161 DURG CH-03-006-020-001/8
(KHOPALI) 		3303006000NRG23230220231803357 23/02/2023 SANTOSH 3303006WL065018 SANTOSH 00078 CNRB0015264 408 408 Processed 28/02/2023 9309218135 SANTOSH CANARA BANK(508532)
162 DURG CH-03-006-020-001/800
(KHOPALI) 		3303006000NRG23230220231803358 23/02/2023 SANGEETA SAHU 3303006WL065018 SANGEETA SAHU 00078 CNRB0015264 408 408 Processed 28/02/2023 9309218129 SANGEETA SAHU CANARA BANK(508532)
163 DURG CH-03-006-020-001/824
(KHOPALI) 		3303006000NRG23230220231803359 23/02/2023 DURGA SAHU 3303006WL065018 DURGA SAHU 00078 CNRB0015264 204 204 Processed 28/02/2023 9309217563 DURGA SAHU CANARA BANK(508532)
164 DURG CH-03-006-020-001/824
(KHOPALI) 		3303006000NRG23230220231803360 23/02/2023 ROSHNI SAHU 3303006WL065018 ROSHNI SAHU 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217397 MISS ROSHNI SAHU STATE BANK OF INDIA(508548)
165 DURG CH-03-006-020-001/826
(KHOPALI) 		3303006000NRG23230220231803362 23/02/2023 KRISHNA KUMAR 3303006WL065018 KRISHNA KUMAR 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217545 KRISHNA KUMAR CANARA BANK(508532)
166 DURG CH-03-006-020-001/826
(KHOPALI) 		3303006000NRG23230220231803361 23/02/2023 sarita 3303006WL065018 sarita 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217555 MRS SARITA BAI STATE BANK OF INDIA(508548)
167 DURG CH-03-006-020-001/826
(KHOPALI) 		3303006000NRG23230220231803363 23/02/2023 SAROJ 3303006WL065018 SAROJ 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217559 SAROJ SAPHA CANARA BANK(508532)
168 DURG CH-03-006-020-001/828
(KHOPALI) 		3303006000NRG23230220231803364 23/02/2023 SAKUN BAI 3303006WL065018 SAKUN BAI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217811 SHAKUN BAI CANARA BANK(508532)
169 DURG CH-03-006-020-001/846
(KHOPALI) 		3303006000NRG23230220231803365 23/02/2023 SANTOSI BAI 3303006WL065018 SANTOSI BAI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217881 SANTOSHI PATEL CANARA BANK(508532)
170 DURG CH-03-006-020-001/847
(KHOPALI) 		3303006000NRG23230220231803366 23/02/2023 JANKI BAI 3303006WL065018 JANKI BAI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217757 JANKI BAI CANARA BANK(508532)
171 DURG CH-03-006-020-001/849
(KHOPALI) 		3303006000NRG23230220231803367 23/02/2023 PARWATI 3303006WL065018 PARWATI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217789 PARWATI SAHU CANARA BANK(508532)
172 DURG CH-03-006-020-001/85
(KHOPALI) 		3303006000NRG23230220231803368 23/02/2023 SUKHIYA BAI 3303006WL065018 SUKHIYA BAI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217939 SUKHIYA BAI CANARA BANK(508532)
173 DURG CH-03-006-020-001/854
(KHOPALI) 		3303006000NRG23230220231803369 23/02/2023 PUSHPA KANKDE 3303006WL065018 PUSHPA KANKDE 00078 CNRB0015264 408 408 Processed 28/02/2023 9309218132 PUSHPA KANKDE CANARA BANK(508532)
174 DURG CH-03-006-020-001/867
(KHOPALI) 		3303006000NRG23230220231803370 23/02/2023 SOHADRA BAI 3303006WL065018 SOHADRA BAI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217851 SOHADRA BAI CANARA BANK(508532)
175 DURG CH-03-006-020-001/876
(KHOPALI) 		3303006000NRG23230220231803371 23/02/2023 MEENA BAI 3303006WL065018 MEENA BAI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217849 MINA BAI BAI CANARA BANK(508532)
176 DURG CH-03-006-020-001/89
(KHOPALI) 		3303006000NRG23230220231803372 23/02/2023 SHONKUVAR 3303006WL065018 SHONKUVAR 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217930 SONKUVAR SAHU CANARA BANK(508532)
177 DURG CH-03-006-020-001/89
(KHOPALI) 		3303006000NRG23230220231803373 23/02/2023 TIHARU RAM 3303006WL065018 TIHARU RAM 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217872 TIHARU RAM CANARA BANK(508532)
178 DURG CH-03-006-020-001/892
(KHOPALI) 		3303006000NRG23230220231803374 23/02/2023 ANUSUIYA BAI PATEL 3303006WL065018 ANUSUIYA BAI PATEL 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217558 ANUSUIYA BAI PATEL CANARA BANK(508532)
179 DURG CH-03-006-020-001/906
(KHOPALI) 		3303006000NRG23230220231803375 23/02/2023 OMESHWARI SAHU 3303006WL065018 OMESHWARI SAHU 00078 CNRB0015264 408 408 Processed 28/02/2023 9309218138 OMESHWARI SAHU CANARA BANK(508532)
180 DURG CH-03-006-020-001/960
(KHOPALI) 		3303006000NRG23230220231803376 23/02/2023 LAKSHYA KUMARI 3303006WL065018 LAKSHYA KUMARI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217941 LAKSHBAI SAHOO CANARA BANK(508532)
181 DURG CH-03-006-020-001/966
(KHOPALI) 		3303006000NRG23230220231803377 23/02/2023 HEMEN BAI 3303006WL065018 HEMEN BAI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217946 HEMIN BAI CANARA BANK(508532)
182 DURG CH-03-006-020-001/967
(KHOPALI) 		3303006000NRG23230220231803378 23/02/2023 SHULOCHANA BAI 3303006WL065018 SHULOCHANA BAI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217944 SULOCHANA VISHVAKARMA CANARA BANK(508532)
183 DURG CH-03-006-020-001/982
(KHOPALI) 		3303006000NRG23230220231803379 23/02/2023 KUMARI BAI 3303006WL065018 KUMARI BAI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217839 KUMARI BAI KAUSHIK CANARA BANK(508532)
184 DURG CH-03-006-020-001/982
(KHOPALI) 		3303006000NRG23230220231803380 23/02/2023 YAMUNA BAI KAUSHIK 3303006WL065018 YAMUNA BAI KAUSHIK 00078 CNRB0015264 408 408 Processed 28/02/2023 9309218136 YAMUNA BAI KAUSHIK CANARA BANK(508532)
185 DURG CH-03-006-020-001/983
(KHOPALI) 		3303006000NRG23230220231803381 23/02/2023 SANTOSH 3303006WL065018 SANTOSH 00078 CNRB0015264 408 408 Processed 28/02/2023 9309218133 SANTOSH KUMAR VISHVAKARMA CANARA BANK(508532)
186 DURG CH-03-006-020-001/986
(KHOPALI) 		3303006000NRG23230220231803382 23/02/2023 BHAN BAI 3303006WL065018 BHAN BAI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217945 BHAN BAI SAHU CANARA BANK(508532)
187 DURG CH-03-006-020-001/987
(KHOPALI) 		3303006000NRG23230220231803383 23/02/2023 BISHAKHA 3303006WL065018 BISHAKHA 00078 CNRB0015264 204 204 Processed 28/02/2023 9309217911 VISAKHA BAI SAHU CANARA BANK(508532)
188 DURG CH-03-006-020-001/989
(KHOPALI) 		3303006000NRG23230220231803384 23/02/2023 MALTI 3303006WL065018 MALTI 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217841 MALTI SAPHA CANARA BANK(508532)
189 DURG CH-03-006-020-001/989
(KHOPALI) 		3303006000NRG23230220231803385 23/02/2023 SITARAM SAPAHA 3303006WL065018 SITARAM SAPAHA 00078 CNRB0015264 408 408 Processed 28/02/2023 9309218137 SITARAM SAPAHA CANARA BANK(508532)
190 DURG CH-03-006-020-001/992
(KHOPALI) 		3303006000NRG23230220231803386 23/02/2023 DIPIKA 3303006WL065018 DIPIKA 00078 CNRB0015264 408 408 Processed 28/02/2023 9309217852 DIPIKA YADAV CANARA BANK(508532)
191 DURG CH-03-006-043-001/421
(MACHANDUR) 		3303006000NRG23230220231801897 23/02/2023 NEERA SAHU 3303006WL064998 NEERA SAHU 00078 CNRB0015264 1020 1020 Processed 28/02/2023 9309217630 NIRA SAHU CANARA BANK(508532)
192 DURG CH-03-006-043-001/530
(MACHANDUR) 		3303006000NRG23230220231801952 23/02/2023 USHA BAI 3303006WL064998 USHA BAI 00078 CNRB0015264 816 816 Processed 28/02/2023 9309217406 USHA BAI SAHU CANARA BANK(508532)
193 DURG CH-03-006-066-001/270
(KATRO) 		3303006000NRG23230220231803064 23/02/2023 RUPENDRA KUMAR SAHU 3303006WL065013 RUPENDRA KUMAR SAHU 00078 CNRB0015264 1224 1224 Processed 28/02/2023 9309217407 RUPENDRA KUMAR SAHU CANARA BANK(508532)
194 DURG CH-03-006-066-001/390-A
(KATRO) 		3303006000NRG23230220231803072 23/02/2023 SOMRAJ SAHU 3303006WL065013 SOMRAJ SAHU 00078 CNRB0015264 1224 1224 Processed 28/02/2023 9309217978 SOMRAJ SAHU HDFC BANK LTD(607152)
195 DURG CH-03-006-066-001/50
(KATRO) 		3303006000NRG23230220231803077 23/02/2023 JAGESHWARI YADAV 3303006WL065013 JAGESHWARI YADAV 00078 CNRB0015264 1224 1224 Processed 28/02/2023 9309217870 JAGESHWARI YADAV CANARA BANK(508532)
196 DURG CH-03-006-066-001/89
(KATRO) 		3303006000NRG23230220231803080 23/02/2023 BHUNESHWARI YADAV 3303006WL065013 BHUNESHWARI YADAV 00078 CNRB0015264 1224 1224 Processed 28/02/2023 9309218056 BHUNESHWARI YADAV CANARA BANK(508532)
SubTotal 62016 62016
197 DURG CH-03-006-020-001/565
(KHOPALI) 		3303006000NRG23230220231803320 23/02/2023 JANAK LAL THAKUR 3303006WL065018 JANAK LAL THAKUR 00078 CNRB0017767 408 408 Processed 28/02/2023 9309217985 JANAK LAL THAKUR CANARA BANK(508532)
198 DURG CH-03-006-066-001/438
(KATRO) 		3303006000NRG23230220231803075 23/02/2023 TANKESHWAR SAHU 3303006WL065013 TANKESHWAR SAHU 00078 CNRB0017767 1224 1224 Processed 28/02/2023 9309217408 TANKESHWAR SAHU CANARA BANK(508532)
SubTotal 1632 1632
199 DURG CH-03-006-031-002/28
(KHAPRI) 		3303006000NRG23230220231801484 23/02/2023 MUNGA BAI 3303006WL064991 MUNGA BAI 00093 CRGB0008103 816 816 Rejected 28/02/2023 9309217855 Account closed
200 DURG CH-03-006-031-002/52
(KHAPRI) 		3303006000NRG23230220231801499 23/02/2023 RAJVATI SAHU 3303006WL064991 RAJVATI SAHU 00093 CRGB0008103 816 816 Processed 28/02/2023 9309217744 Mrs. RAJ BATI SAHU W/O HAREKRISHAN . CHHATTISGARH GRAMIN BANK(607214)
201 DURG CH-03-006-049-001/102
(ANJORA (KH)) 		3303006000NRG23230220231803489 23/02/2023 NIRA 3303006WL065024 NIRA 00093 CRGB0008103 204 204 Processed 28/02/2023 9309217734 Mrs. NIRA BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
202 DURG CH-03-006-049-001/120
(ANJORA (KH)) 		3303006000NRG23230220231803490 23/02/2023 ADHANI BAI 3303006WL065024 ADHANI BAI 00093 CRGB0008103 612 612 Processed 28/02/2023 9309217748 Mrs. AGHANI BAI W\O KHORBAHARA . CHHATTISGARH GRAMIN BANK(607214)
203 DURG CH-03-006-049-001/125
(ANJORA (KH)) 		3303006000NRG23230220231803491 23/02/2023 SARSWATI 3303006WL065024 SARSWATI 00093 CRGB0008103 612 612 Processed 28/02/2023 9309217402 Mrs. SARASWATI DESHMUKH W\O PITAMBER . CHHATTISGARH GRAMIN BANK(607214)
204 DURG CH-03-006-049-001/134
(ANJORA (KH)) 		3303006000NRG23230220231803492 23/02/2023 SUNITA CHAOHAN 3303006WL065024 SUNITA CHAOHAN 00093 CRGB0008103 612 612 Processed 28/02/2023 9309217893 Mrs. SUNITA BAI WO MADAN GHOWHAN CHHATTISGARH GRAMIN BANK(607214)
205 DURG CH-03-006-049-001/174
(ANJORA (KH)) 		3303006000NRG23230220231803493 23/02/2023 RADHA BAI 3303006WL065024 RADHA BAI 00093 CRGB0008103 612 612 Processed 28/02/2023 9309217458 Mrs. RADHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
206 DURG CH-03-006-049-001/188
(ANJORA (KH)) 		3303006000NRG23230220231803494 23/02/2023 LALITA 3303006WL065024 LALITA 00093 CRGB0008103 204 204 Processed 28/02/2023 9309218111 Mrs. LALITA W\O SAMARU CHHATTISGARH GRAMIN BANK(607214)
207 DURG CH-03-006-049-001/192
(ANJORA (KH)) 		3303006000NRG23230220231803495 23/02/2023 ANUSUYA 3303006WL065024 ANUSUYA 00093 CRGB0008103 612 612 Processed 28/02/2023 9309217379 Mrs. ANSUAIYA BAI DESHAMUKH DESHAMUKH CHHATTISGARH GRAMIN BANK(607214)
208 DURG CH-03-006-049-001/224
(ANJORA (KH)) 		3303006000NRG23230220231803496 23/02/2023 DURPATI 3303006WL065024 DURPATI 00093 CRGB0008103 612 612 Processed 28/02/2023 9309217380 Mrs. DURPATI YADAV S\O GANESH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
209 DURG CH-03-006-049-001/254
(ANJORA (KH)) 		3303006000NRG23230220231803497 23/02/2023 RAJJU 3303006WL065024 RAJJU 00093 CRGB0008103 612 612 Processed 28/02/2023 9309217381 Mrs. RAJJU NISHAD W\O SAWANTH NISHAD . CHHATTISGARH GRAMIN BANK(607214)
210 DURG CH-03-006-049-001/255
(ANJORA (KH)) 		3303006000NRG23230220231803498 23/02/2023 PRABHA 3303006WL065024 PRABHA 00093 CRGB0008103 612 612 Processed 28/02/2023 9309218097 Mrs. PRABHA BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
211 DURG CH-03-006-049-001/301
(ANJORA (KH)) 		3303006000NRG23230220231803500 23/02/2023 HEM BAI 3303006WL065024 HEM BAI 00093 CRGB0008103 612 612 Processed 28/02/2023 9309217733 Mrs. HEAM BAI W/O MADAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
212 DURG CH-03-006-049-001/320
(ANJORA (KH)) 		3303006000NRG23230220231803501 23/02/2023 ANITA 3303006WL065024 ANITA 00093 CRGB0008103 612 612 Processed 28/02/2023 9309218105 Mrs. ANITA SAHU WO ROMNATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
213 DURG CH-03-006-049-001/371
(ANJORA (KH)) 		3303006000NRG23230220231803502 23/02/2023 YASHVANTIN BAI SAHU 3303006WL065024 YASHVANTIN BAI SAHU 00093 CRGB0008103 204 204 Processed 28/02/2023 9309217614 Mrs. YASAVANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
214 DURG CH-03-006-049-001/383
(ANJORA (KH)) 		3303006000NRG23230220231803503 23/02/2023 GOPAL 3303006WL065024 GOPAL 00093 CRGB0008103 612 612 Processed 28/02/2023 9309217966 Mr. GOPAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
215 DURG CH-03-006-049-001/401
(ANJORA (KH)) 		3303006000NRG23230220231803504 23/02/2023 LILA BAI 3303006WL065024 LILA BAI 00093 CRGB0008103 612 612 Processed 28/02/2023 9309217602 Mrs. LILA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
216 DURG CH-03-006-049-001/410
(ANJORA (KH)) 		3303006000NRG23230220231803505 23/02/2023 SUNAINA 3303006WL065024 SUNAINA 00093 CRGB0008103 612 612 Processed 28/02/2023 9309217749 Mrs. SUNAINA BAI W\O KASHIRAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
217 DURG CH-03-006-049-001/420
(ANJORA (KH)) 		3303006000NRG23230220231803506 23/02/2023 NEM BAI 3303006WL065024 NEM BAI 00093 CRGB0008103 612 612 Processed 28/02/2023 9309218106 Mrs. NEM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
218 DURG CH-03-006-049-001/442
(ANJORA (KH)) 		3303006000NRG23230220231803507 23/02/2023 PEMIN 3303006WL065024 PEMIN 00093 CRGB0008103 612 612 Processed 28/02/2023 9309217457 Mrs. PEMIN YADAV WO MILAU YADAV . CHHATTISGARH GRAMIN BANK(607214)
219 DURG CH-03-006-049-001/454
(ANJORA (KH)) 		3303006000NRG23230220231803508 23/02/2023 GAYTRI BAI 3303006WL065024 GAYTRI BAI 00093 CRGB0008103 612 612 Processed 28/02/2023 9309217785 Mrs. GAYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
220 DURG CH-03-006-049-001/455
(ANJORA (KH)) 		3303006000NRG23230220231803509 23/02/2023 SAKHIYA 3303006WL065024 SAKHIYA 00093 CRGB0008103 612 612 Processed 28/02/2023 9309217847 Mrs. SAKHIYA BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
221 DURG CH-03-006-049-001/458
(ANJORA (KH)) 		3303006000NRG23230220231803510 23/02/2023 SARITA THAKUR 3303006WL065024 SARITA THAKUR 00093 CRGB0008103 612 612 Processed 28/02/2023 9309217794 Mrs. SARITA THAKUR CHHATTISGARH GRAMIN BANK(607214)
222 DURG CH-03-006-049-001/467
(ANJORA (KH)) 		3303006000NRG23230220231803511 23/02/2023 INDA DESHMUKH 3303006WL065024 INDA DESHMUKH 00093 CRGB0008103 408 408 Processed 28/02/2023 9309217476 Mrs. INDRA DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
223 DURG CH-03-006-049-001/50
(ANJORA (KH)) 		3303006000NRG23230220231803512 23/02/2023 MADHAVI YADAV 3303006WL065024 MADHAVI YADAV 00093 CRGB0008103 612 612 Processed 28/02/2023 9309218040 Mrs. MADHAVI YADAV CHHATTISGARH GRAMIN BANK(607214)
224 DURG CH-03-006-049-001/522
(ANJORA (KH)) 		3303006000NRG23230220231803513 23/02/2023 DEVANTIN 3303006WL065024 DEVANTIN 00093 CRGB0008103 612 612 Processed 28/02/2023 9309217746 Mrs. DEVANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
225 DURG CH-03-006-049-001/539
(ANJORA (KH)) 		3303006000NRG23230220231803514 23/02/2023 BISAHIN BAI YADAV 3303006WL065024 BISAHIN BAI YADAV 00093 CRGB0008103 612 612 Processed 28/02/2023 9309217403 Mrs. BISAHIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
226 DURG CH-03-006-049-001/553
(ANJORA (KH)) 		3303006000NRG23230220231803515 23/02/2023 USHA BAI SAHU 3303006WL065024 USHA BAI SAHU 00093 CRGB0008103 612 612 Processed 28/02/2023 9309217404 Mrs. USHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
227 DURG CH-03-006-049-001/565
(ANJORA (KH)) 		3303006000NRG23230220231803516 23/02/2023 KOVE VATI YADAV 3303006WL065024 KOVE VATI YADAV 00093 CRGB0008103 612 612 Processed 28/02/2023 9309218041 Mrs. KOVE VATI YADAV CHHATTISGARH GRAMIN BANK(607214)
228 DURG CH-03-006-049-001/6
(ANJORA (KH)) 		3303006000NRG23230220231803517 23/02/2023 SATRUHN 3303006WL065024 SATRUHN 00093 CRGB0008103 612 612 Processed 28/02/2023 9309217745 Mr. SHATRUHAN DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
229 DURG CH-03-006-049-001/66
(ANJORA (KH)) 		3303006000NRG23230220231803518 23/02/2023 SOHDRA BAI 3303006WL065024 SOHDRA BAI 00093 CRGB0008103 612 612 Processed 28/02/2023 9309217907 Mr. SOHADRA BAI W\O BEDLAL . CHHATTISGARH GRAMIN BANK(607214)
230 DURG CH-03-006-049-001/70
(ANJORA (KH)) 		3303006000NRG23230220231803520 23/02/2023 GAUTRAHIN NISHAD 3303006WL065024 GAUTRAHIN NISHAD 00093 CRGB0008103 612 612 Processed 28/02/2023 9309217895 Mrs. GAUTARHIN NISHAD WO JWALA PRASAD NI CHHATTISGARH GRAMIN BANK(607214)
231 DURG CH-03-006-049-001/70
(ANJORA (KH)) 		3303006000NRG23230220231803519 23/02/2023 SARITA 3303006WL065024 SARITA 00093 CRGB0008103 612 612 Processed 28/02/2023 9309217584 Mrs. SARITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
232 DURG CH-03-006-049-001/72
(ANJORA (KH)) 		3303006000NRG23230220231803521 23/02/2023 INDRANI 3303006WL065024 INDRANI 00093 CRGB0008103 612 612 Processed 28/02/2023 9309218112 INDRANI YADAV W/O SUKHDEV YADAV BANK OF INDIA(508505)
233 DURG CH-03-006-049-001/742
(ANJORA (KH)) 		3303006000NRG23230220231803522 23/02/2023 KANTI 3303006WL065024 KANTI 00093 CRGB0008103 612 612 Processed 28/02/2023 9309217795 Mrs. KANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
234 DURG CH-03-006-049-001/847
(ANJORA (KH)) 		3303006000NRG23230220231803523 23/02/2023 SATI ANUSUEYA NISHAD 3303006WL065024 SATI ANUSUEYA NISHAD 00093 CRGB0008103 612 612 Processed 28/02/2023 9309217796 Mrs. SATI ANUSUEYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
235 DURG CH-03-006-049-001/866
(ANJORA (KH)) 		3303006000NRG23230220231803524 23/02/2023 CHANDARBATI YADAV 3303006WL065024 CHANDARBATI YADAV 00093 CRGB0008103 612 612 Processed 28/02/2023 9309217398 Mrs. CHANDRABATI BAI W\O BALRAM . CHHATTISGARH GRAMIN BANK(607214)
236 DURG CH-03-006-063-001/100
(MOHLAI) 		3303006000NRG23230220231802119 23/02/2023 MANKUNVER 3303006WL065002 MANKUNVER 00093 CRGB0008103 612 612 Processed 28/02/2023 9309217386 MANKUNVAR SANGE UNION BANK OF INDIA(508500)
237 DURG CH-03-006-063-001/116
(MOHLAI) 		3303006000NRG23230220231802120 23/02/2023 HEERA BAI 3303006WL065002 HEERA BAI 00093 CRGB0008103 612 612 Processed 28/02/2023 9309218025 HIRA BAI NISHAD UNION BANK OF INDIA(508500)
238 DURG CH-03-006-063-001/183
(MOHLAI) 		3303006000NRG23230220231802123 23/02/2023 SUMAN 3303006WL065002 SUMAN 00093 CRGB0008103 612 612 Processed 28/02/2023 9309217538 SUMAN BAI YADAV UNION BANK OF INDIA(508500)
239 DURG CH-03-006-063-001/200
(MOHLAI) 		3303006000NRG23230220231802125 23/02/2023 BASAN 3303006WL065002 BASAN 00093 CRGB0008103 204 204 Processed 28/02/2023 9309217914 Mrs. BASAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
240 DURG CH-03-006-063-001/41
(MOHLAI) 		3303006000NRG23230220231802131 23/02/2023 HEMLTA 3303006WL065002 HEMLTA 00093 CRGB0008103 612 612 Processed 28/02/2023 9309217912 HEMLATA NISHAD UNION BANK OF INDIA(508500)
241 DURG CH-03-006-063-001/46
(MOHLAI) 		3303006000NRG23230220231802136 23/02/2023 LATA BAI 3303006WL065002 LATA BAI 00093 CRGB0008103 612 612 Processed 28/02/2023 9309218024 LATA BAI KUMHAR UNION BANK OF INDIA(508500)
242 DURG CH-03-006-063-001/90
(MOHLAI) 		3303006000NRG23230220231802143 23/02/2023 DURGA BAI 3303006WL065002 DURGA BAI 00093 CRGB0008103 612 612 Processed 28/02/2023 9309218034 DURGA BAI UNION BANK OF INDIA(508500)
243 DURG CH-03-006-063-001/97
(MOHLAI) 		3303006000NRG23230220231802144 23/02/2023 SHAKUNTALA 3303006WL065002 SHAKUNTALA 00093 CRGB0008103 612 612 Processed 28/02/2023 9309217382 SHAKUNTALA DEWANGAN UNION BANK OF INDIA(508500)
SubTotal 26112 26112
244 DURG CH-03-006-012-001/11
(BHANPURI) 		3303006000NRG23230220231803440 23/02/2023 VIDYABHARATI 3303006WL065023 VIDYABHARATI 00093 CRGB0008112 1020 1020 Processed 28/02/2023 9309217702 Mrs. Vidhya Bharti Yadav CHHATTISGARH GRAMIN BANK(607214)
245 DURG CH-03-006-012-001/113
(BHANPURI) 		3303006000NRG23230220231803441 23/02/2023 MANRAKHAN 3303006WL065023 MANRAKHAN 00093 CRGB0008112 1020 1020 Processed 28/02/2023 9309217703 Mr. MANRAKHAN S/O HARIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
246 DURG CH-03-006-012-001/116
(BHANPURI) 		3303006000NRG23230220231803442 23/02/2023 SAJAN BAI 3303006WL065023 SAJAN BAI 00093 CRGB0008112 1020 1020 Processed 28/02/2023 9309218098 Mrs. SAJAN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
247 DURG CH-03-006-012-001/197
(BHANPURI) 		3303006000NRG23230220231803447 23/02/2023 KESHAV 3303006WL065023 KESHAV 00093 CRGB0008112 1020 1020 Processed 28/02/2023 9309218114 Mr. KESHAV KUMAR DESMUKH CHHATTISGARH GRAMIN BANK(607214)
248 DURG CH-03-006-012-001/306
(BHANPURI) 		3303006000NRG23230220231803451 23/02/2023 Anita Bai Dewangan 3303006WL065023 Anita Bai Dewangan 00093 CRGB0008112 1224 1224 Processed 28/02/2023 9309217496 Mrs. ANITA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
249 DURG CH-03-006-012-001/31
(BHANPURI) 		3303006000NRG23230220231803453 23/02/2023 DURPAT BAI 3303006WL065023 DURPAT BAI 00093 CRGB0008112 1224 1224 Processed 28/02/2023 9309218109 Mrs. DURAPAT W/O TULSIRAM THAKUR . CHHATTISGARH GRAMIN BANK(607214)
250 DURG CH-03-006-012-001/31
(BHANPURI) 		3303006000NRG23230220231803454 23/02/2023 TULSI RAM THAKUR 3303006WL065023 TULSI RAM THAKUR 00093 CRGB0008112 1224 1224 Processed 28/02/2023 9309217486 Mr. TULSI RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
251 DURG CH-03-006-012-001/311
(BHANPURI) 		3303006000NRG23230220231803455 23/02/2023 Diksha Dhimar 3303006WL065023 Diksha Dhimar 00093 CRGB0008112 1224 1224 Processed 28/02/2023 9309217600 MISS DIKSHA YADAV STATE BANK OF INDIA(508548)
252 DURG CH-03-006-012-001/32
(BHANPURI) 		3303006000NRG23230220231803458 23/02/2023 SOHDRA BAI 3303006WL065023 SOHDRA BAI 00093 CRGB0008112 1020 1020 Processed 28/02/2023 9309218026 Mrs. SOHADRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
253 DURG CH-03-006-012-001/37
(BHANPURI) 		3303006000NRG23230220231803461 23/02/2023 DURGA DEVI SAHU 3303006WL065023 DURGA DEVI SAHU 00093 CRGB0008112 1224 1224 Processed 28/02/2023 9309218057 Mrs. DURGA SAHU BANK OF MAHARASHTRA(607387)
254 DURG CH-03-006-012-001/38
(BHANPURI) 		3303006000NRG23230220231803462 23/02/2023 SUMITRA BAI 3303006WL065023 SUMITRA BAI 00093 CRGB0008112 1224 1224 Processed 28/02/2023 9309217742 Mrs. SUMITRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
255 DURG CH-03-006-012-001/40
(BHANPURI) 		3303006000NRG23230220231803465 23/02/2023 RAMESWARI 3303006WL065023 RAMESWARI 00093 CRGB0008112 1224 1224 Processed 28/02/2023 9309217370 Mrs. RAMESHWARI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
256 DURG CH-03-006-012-001/422
(BHANPURI) 		3303006000NRG23230220231803477 23/02/2023 Kharoj Eani Dewangan 3303006WL065023 Kharoj Eani Dewangan 00093 CRGB0008112 1224 1224 Processed 28/02/2023 9309217622 Mrs. KHAROJ RANI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
257 DURG CH-03-006-012-001/423
(BHANPURI) 		3303006000NRG23230220231803478 23/02/2023 Jethuram sahu 3303006WL065023 Jethuram sahu 00093 CRGB0008112 1224 1224 Processed 28/02/2023 9309218048 Mr. Jethuram Sahu CHHATTISGARH GRAMIN BANK(607214)
258 DURG CH-03-006-012-001/460
(BHANPURI) 		3303006000NRG23230220231803483 23/02/2023 TANUJA YADAV 3303006WL065023 TANUJA YADAV 00093 CRGB0008112 1020 1020 Processed 28/02/2023 9309217491 Tanuja Yadav FINO PAYMENTS BANK LTD(608001)
259 DURG CH-03-006-012-001/467
(BHANPURI) 		3303006000NRG23230220231803484 23/02/2023 PREMSINH SAHU 3303006WL065023 PREMSINH SAHU 00093 CRGB0008112 1224 1224 Processed 28/02/2023 9309217485 PREMSINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
260 DURG CH-03-006-012-001/57
(BHANPURI) 		3303006000NRG23230220231803485 23/02/2023 ANKALHIN 3303006WL065023 ANKALHIN 00093 CRGB0008112 1224 1224 Processed 28/02/2023 9309217731 Mrs. ANKALAHIN BAI YADAV W/O NARSINGH Y CHHATTISGARH GRAMIN BANK(607214)
261 DURG CH-03-006-012-001/59
(BHANPURI) 		3303006000NRG23230220231803486 23/02/2023 DEVKI BAI 3303006WL065023 DEVKI BAI 00093 CRGB0008112 1224 1224 Processed 28/02/2023 9309217741 DEVNATH DHIMAR BANK OF BARODA(606985)
SubTotal 20808 20808
262 DURG CH-03-006-017-001/113
(DHAABA) 		3303006000NRG23230220231801615 23/02/2023 BAKIL 3303006WL064994 BAKIL 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217564 VAKIL RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
263 DURG CH-03-006-017-001/115
(DHAABA) 		3303006000NRG23230220231801616 23/02/2023 PRATIBHA BAI 3303006WL064994 PRATIBHA BAI 00093 CRGB0008140 408 408 Processed 28/02/2023 9309217405 Mrs. PRATIBHA BAI SARSUDHE CHHATTISGARH GRAMIN BANK(607214)
264 DURG CH-03-006-017-001/118
(DHAABA) 		3303006000NRG23230220231801620 23/02/2023 LATA BAI 3303006WL064994 LATA BAI 00093 CRGB0008140 408 408 Processed 28/02/2023 9309217562 Mrs. LATA BAI W/O KRISNA LOHAR CHHATTISGARH GRAMIN BANK(607214)
265 DURG CH-03-006-017-001/122
(DHAABA) 		3303006000NRG23230220231801621 23/02/2023 DERHIN 3303006WL064994 DERHIN 00093 CRGB0008140 408 408 Processed 28/02/2023 9309217807 Mrs. DERHIN BAI W/O LAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
266 DURG CH-03-006-017-001/134
(DHAABA) 		3303006000NRG23230220231801625 23/02/2023 DULESHWARI 3303006WL064994 DULESHWARI 00093 CRGB0008140 408 408 Processed 28/02/2023 9309217790 Mrs. DULESHWERI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
267 DURG CH-03-006-017-001/148
(DHAABA) 		3303006000NRG23230220231801628 23/02/2023 SUNITA 3303006WL064994 SUNITA 00093 CRGB0008140 408 408 Processed 28/02/2023 9309217805 Mrs. SUNITA BAI W/O ASVAN DHIMAR . CHHATTISGARH GRAMIN BANK(607214)
268 DURG CH-03-006-017-001/149
(DHAABA) 		3303006000NRG23230220231801629 23/02/2023 SAROJ 3303006WL064994 SAROJ 00093 CRGB0008140 408 408 Processed 28/02/2023 9309217806 Mrs. SAROJ BAI W/O RUPRAM DHIMAR . CHHATTISGARH GRAMIN BANK(607214)
269 DURG CH-03-006-017-001/2-A
(DHAABA) 		3303006000NRG23230220231801646 23/02/2023 TULESHWARI PATEL 3303006WL064994 TULESHWARI PATEL 00093 CRGB0008140 408 408 Processed 28/02/2023 9309218115 MS TULESHVARI PATEL STATE BANK OF INDIA(508548)
270 DURG CH-03-006-017-001/216
(DHAABA) 		3303006000NRG23230220231801658 23/02/2023 RAMA YADAV 3303006WL064994 RAMA YADAV 00093 CRGB0008140 408 408 Processed 28/02/2023 9309217542 Mr. RAMA YADAV CHHATTISGARH GRAMIN BANK(607214)
271 DURG CH-03-006-017-001/216
(DHAABA) 		3303006000NRG23230220231801657 23/02/2023 SUMITRA 3303006WL064994 SUMITRA 00093 CRGB0008140 408 408 Processed 28/02/2023 9309217543 Mrs. SUMITRA BAI W/O RAMA YADAV . CHHATTISGARH GRAMIN BANK(607214)
272 DURG CH-03-006-017-001/217
(DHAABA) 		3303006000NRG23230220231801659 23/02/2023 SATI BAI 3303006WL064994 SATI BAI 00093 CRGB0008140 204 204 Processed 28/02/2023 9309218116 Mrs. Sati Dhankar CHHATTISGARH GRAMIN BANK(607214)
273 DURG CH-03-006-017-001/218
(DHAABA) 		3303006000NRG23230220231801660 23/02/2023 PURNIMA 3303006WL064994 PURNIMA 00093 CRGB0008140 408 408 Processed 28/02/2023 9309217579 Mrs. PURNIMA BAI YADAV W/O RAMHU . CHHATTISGARH GRAMIN BANK(607214)
274 DURG CH-03-006-017-001/236
(DHAABA) 		3303006000NRG23230220231801666 23/02/2023 JANKIBAI 3303006WL064994 JANKIBAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309218060 Mrs. JANKIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
275 DURG CH-03-006-017-001/244
(DHAABA) 		3303006000NRG23230220231801669 23/02/2023 LALITA 3303006WL064994 LALITA 00093 CRGB0008140 408 408 Processed 28/02/2023 9309217561 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
276 DURG CH-03-006-017-001/246
(DHAABA) 		3303006000NRG23230220231801670 23/02/2023 SHELENDRI 3303006WL064994 SHELENDRI 00093 CRGB0008140 408 408 Processed 28/02/2023 9309217573 Mrs. SHAILENDRI W/O DHANUSH SARSUDHE CHHATTISGARH GRAMIN BANK(607214)
277 DURG CH-03-006-017-001/250
(DHAABA) 		3303006000NRG23230220231801671 23/02/2023 CHITRAREKHA 3303006WL064994 CHITRAREKHA 00093 CRGB0008140 408 408 Processed 28/02/2023 9309217565 Mrs. CHITREKHA DHANKAR CHHATTISGARH GRAMIN BANK(607214)
278 DURG CH-03-006-017-001/294
(DHAABA) 		3303006000NRG23230220231801683 23/02/2023 SARASWATI DHIMAR 3303006WL064994 SARASWATI DHIMAR 00093 CRGB0008140 408 408 Processed 28/02/2023 9309217616 Mrs. SARSAWATI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
279 DURG CH-03-006-017-001/30
(DHAABA) 		3303006000NRG23230220231801684 23/02/2023 LALITA BAI 3303006WL064994 LALITA BAI 00093 CRGB0008140 408 408 Processed 28/02/2023 9309217920 Mrs. LALITA BAI W/O TAKESVAR KAOUSIK CHHATTISGARH GRAMIN BANK(607214)
280 DURG CH-03-006-017-001/32
(DHAABA) 		3303006000NRG23230220231801685 23/02/2023 MANOHAR 3303006WL064994 MANOHAR 00093 CRGB0008140 408 408 Processed 28/02/2023 9309218101 Mr. MANOHAR VERMA SO BHAGAT VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
281 DURG CH-03-006-017-001/62-A
(DHAABA) 		3303006000NRG23230220231801717 23/02/2023 MATHURA 3303006WL064994 MATHURA 00093 CRGB0008140 408 408 Processed 28/02/2023 9309218103 Mrs. MATHURA BAI W/O MAHESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
282 DURG CH-03-006-018-002/125
(DAMONDA) 		3303006000NRG23230220231801505 23/02/2023 KAMAL 3303006WL064992 KAMAL 00093 CRGB0008140 204 204 Processed 28/02/2023 9309218093 Mr. KAMAL KUMAR S/O KEJARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
283 DURG CH-03-006-019-001/101
(DANDESARA) 		3303006000NRG23230220231803096 23/02/2023 DURGA BAI 3303006WL065015 DURGA BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217864 Mrs. DURGA BAI W/O DINESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
284 DURG CH-03-006-019-001/103
(DANDESARA) 		3303006000NRG23230220231803097 23/02/2023 PUNNI BAI 3303006WL065015 PUNNI BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217470 Mrs. PUNNI BAI W/O NANDKISHOR NISAD . CHHATTISGARH GRAMIN BANK(607214)
285 DURG CH-03-006-019-001/104
(DANDESARA) 		3303006000NRG23230220231803098 23/02/2023 HEENA BAI 3303006WL065015 HEENA BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217477 Mrs. HINA BAI W/O LILESVAR SONVANAI . CHHATTISGARH GRAMIN BANK(607214)
286 DURG CH-03-006-019-001/11
(DANDESARA) 		3303006000NRG23230220231803099 23/02/2023 SARSWATI BAI 3303006WL065015 SARSWATI BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217387 Mrs. SARSWATI BAI W/O RADHESHYAM . CHHATTISGARH GRAMIN BANK(607214)
287 DURG CH-03-006-019-001/112
(DANDESARA) 		3303006000NRG23230220231803100 23/02/2023 NAINA BAI 3303006WL065015 NAINA BAI 00093 CRGB0008140 408 408 Processed 01/03/2023 9309217451 NAINABAI YADV PUNJAB NATIONAL BANK(508568)
288 DURG CH-03-006-019-001/114
(DANDESARA) 		3303006000NRG23230220231803102 23/02/2023 PUNIT 3303006WL065015 PUNIT 00093 CRGB0008140 612 612 Processed 28/02/2023 9309218037 Mr. PUNIT RAM S/O GAYA RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
289 DURG CH-03-006-019-001/114
(DANDESARA) 		3303006000NRG23230220231803101 23/02/2023 SANTOSHI BAI 3303006WL065015 SANTOSHI BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217697 Mrs. SANTOSHI BAI W/O NARENRDA YADAV . CHHATTISGARH GRAMIN BANK(607214)
290 DURG CH-03-006-019-001/117
(DANDESARA) 		3303006000NRG23230220231803103 23/02/2023 VANDANA 3303006WL065015 VANDANA 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217575 Mrs. VANDNA YADAV CHHATTISGARH GRAMIN BANK(607214)
291 DURG CH-03-006-019-001/120
(DANDESARA) 		3303006000NRG23230220231803104 23/02/2023 PUSHPA BAI 3303006WL065015 PUSHPA BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309218104 Mrs. PUSPA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
292 DURG CH-03-006-019-001/128
(DANDESARA) 		3303006000NRG23230220231803105 23/02/2023 LALITA 3303006WL065015 LALITA 00093 CRGB0008140 612 612 Processed 28/02/2023 9309218092 LALITA BAI NISHAD WO SUKHIRAM BANK OF BARODA(606985)
293 DURG CH-03-006-019-001/130
(DANDESARA) 		3303006000NRG23230220231803108 23/02/2023 FULESHWARI 3303006WL065015 FULESHWARI 00093 CRGB0008140 612 612 Processed 01/03/2023 9309218028 PHULESHWARI BAI PUNJAB NATIONAL BANK(508568)
294 DURG CH-03-006-019-001/130
(DANDESARA) 		3303006000NRG23230220231803107 23/02/2023 PRAKASH 3303006WL065015 PRAKASH 00093 CRGB0008140 204 204 Processed 01/03/2023 9309217462 PRAKASH NISHAD PUNJAB NATIONAL BANK(508568)
295 DURG CH-03-006-019-001/132
(DANDESARA) 		3303006000NRG23230220231803109 23/02/2023 LAXMI BAI 3303006WL065015 LAXMI BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217958 Mrs. LAXMI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
296 DURG CH-03-006-019-001/133
(DANDESARA) 		3303006000NRG23230220231803110 23/02/2023 SUSHEELA 3303006WL065015 SUSHEELA 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217587 Mrs. SUSHILA BAI W/O RAMCHAND DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
297 DURG CH-03-006-019-001/154
(DANDESARA) 		3303006000NRG23230220231802914 23/02/2023 PADMANI 3303006WL065011 PADMANI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217580 Mrs. PADMANI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
298 DURG CH-03-006-019-001/176
(DANDESARA) 		3303006000NRG23230220231802915 23/02/2023 RAMDAYAL SAHU 3303006WL065011 RAMDAYAL SAHU 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217607 RAMDAYAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
299 DURG CH-03-006-019-001/18
(DANDESARA) 		3303006000NRG23230220231803130 23/02/2023 SARITA BAI 3303006WL065015 SARITA BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217964 Mrs. SARITA W/O MAHESH DESHMUKH . CHHATTISGARH GRAMIN BANK(607214)
300 DURG CH-03-006-019-001/189
(DANDESARA) 		3303006000NRG23230220231803133 23/02/2023 LAGANI BAI DESHMUKH 3303006WL065015 LAGANI BAI DESHMUKH 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217960 Mrs. LAGNI BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
301 DURG CH-03-006-019-001/192
(DANDESARA) 		3303006000NRG23230220231803134 23/02/2023 ISHWARI SAHU 3303006WL065015 ISHWARI SAHU 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217567 Mr. ISHWARI SAHU S/O ANKALHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
302 DURG CH-03-006-019-001/194
(DANDESARA) 		3303006000NRG23230220231803135 23/02/2023 PAVATI NISHAD 3303006WL065015 PAVATI NISHAD 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217617 Mrs. PARVATI D/O DHANESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
303 DURG CH-03-006-019-001/195
(DANDESARA) 		3303006000NRG23230220231803136 23/02/2023 DAUNA BAI 3303006WL065015 DAUNA BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217621 Mrs. DAUNA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
304 DURG CH-03-006-019-001/196
(DANDESARA) 		3303006000NRG23230220231803137 23/02/2023 SUKHIYARIN BAI 3303006WL065015 SUKHIYARIN BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217603 Mrs. Sukhiyarin Bai Nishad CHHATTISGARH GRAMIN BANK(607214)
305 DURG CH-03-006-019-001/199
(DANDESARA) 		3303006000NRG23230220231803140 23/02/2023 SARITA NISHAD 3303006WL065015 SARITA NISHAD 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217601 Mrs. SARITA NISHAD W/O RAJU LAL . CHHATTISGARH GRAMIN BANK(607214)
306 DURG CH-03-006-019-001/20
(DANDESARA) 		3303006000NRG23230220231803142 23/02/2023 ANITA BAI 3303006WL065015 ANITA BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217471 Mrs. ANITA BAI W/O PANCHRAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
307 DURG CH-03-006-019-001/20
(DANDESARA) 		3303006000NRG23230220231803141 23/02/2023 PANCH RAM 3303006WL065015 PANCH RAM 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217863 Mr. PANCH RAM S/O RUM LAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
308 DURG CH-03-006-019-001/203
(DANDESARA) 		3303006000NRG23230220231803143 23/02/2023 PEMAN SAHU 3303006WL065015 PEMAN SAHU 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217604 Mrs. PEMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
309 DURG CH-03-006-019-001/209
(DANDESARA) 		3303006000NRG23230220231803144 23/02/2023 MAHARANI 3303006WL065015 MAHARANI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217626 Mrs. Maharani NISHAD CHHATTISGARH GRAMIN BANK(607214)
310 DURG CH-03-006-019-001/21
(DANDESARA) 		3303006000NRG23230220231803145 23/02/2023 KHEMRAJ 3303006WL065015 KHEMRAJ 00093 CRGB0008140 408 408 Processed 28/02/2023 9309217467 Mr. KHEMRAJ S/O KANHAIYA DEDHMULH . CHHATTISGARH GRAMIN BANK(607214)
311 DURG CH-03-006-019-001/210
(DANDESARA) 		3303006000NRG23230220231803147 23/02/2023 BINDU DESHMUKH 3303006WL065015 BINDU DESHMUKH 00093 CRGB0008140 408 408 Processed 28/02/2023 9309217627 Mrs. Bindu Deshmukh CHHATTISGARH GRAMIN BANK(607214)
312 DURG CH-03-006-019-001/212
(DANDESARA) 		3303006000NRG23230220231803148 23/02/2023 USHA NISHAD 3303006WL065015 USHA NISHAD 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217625 Mrs. USHA NISHAD W/O DEEPAK NISHAD CHHATTISGARH GRAMIN BANK(607214)
313 DURG CH-03-006-019-001/220
(DANDESARA) 		3303006000NRG23230220231803149 23/02/2023 TOMESHWARI VISHWAKARMA 3303006WL065015 TOMESHWARI VISHWAKARMA 00093 CRGB0008140 408 408 Processed 28/02/2023 9309217606 Mrs. Tomeshwari Vishwakarma CHHATTISGARH GRAMIN BANK(607214)
314 DURG CH-03-006-019-001/223
(DANDESARA) 		3303006000NRG23230220231803151 23/02/2023 NARMADA VISHVKARMA 3303006WL065015 NARMADA VISHVKARMA 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217605 Mrs. NARMDA VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
315 DURG CH-03-006-019-001/253
(DANDESARA) 		3303006000NRG23230220231803159 23/02/2023 Uttara Bai Yadav 3303006WL065015 Uttara Bai Yadav 00093 CRGB0008140 612 612 Processed 28/02/2023 9309218039 Mrs. UTRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
316 DURG CH-03-006-019-001/26
(DANDESARA) 		3303006000NRG23230220231803161 23/02/2023 PUSPA BAI 3303006WL065015 PUSPA BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309218035 Mrs. PUSPA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
317 DURG CH-03-006-019-001/35
(DANDESARA) 		3303006000NRG23230220231803163 23/02/2023 DOMIN BAI 3303006WL065015 DOMIN BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217959 DOMIN BAI DESHMUKH WO LEKHRAM DESHMUKH BANK OF BARODA(606985)
318 DURG CH-03-006-019-001/35
(DANDESARA) 		3303006000NRG23230220231803162 23/02/2023 KOUSHALIYA 3303006WL065015 KOUSHALIYA 00093 CRGB0008140 408 408 Processed 28/02/2023 9309217957 Mrs. KOSHILYA BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
319 DURG CH-03-006-019-001/36
(DANDESARA) 		3303006000NRG23230220231803164 23/02/2023 KRITI BAI 3303006WL065015 KRITI BAI 00093 CRGB0008140 204 204 Processed 28/02/2023 9309217965 Mrs. KIRTI BAI SRIVASH CHHATTISGARH GRAMIN BANK(607214)
320 DURG CH-03-006-019-001/38
(DANDESARA) 		3303006000NRG23230220231803165 23/02/2023 SUMAN LATA 3303006WL065015 SUMAN LATA 00093 CRGB0008140 408 408 Processed 28/02/2023 9309217747 Mrs. SUMAN LATA W/O ROMAN DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
321 DURG CH-03-006-019-001/40
(DANDESARA) 		3303006000NRG23230220231803166 23/02/2023 RAMDULARI NISHAD 3303006WL065015 RAMDULARI NISHAD 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217498 RAMDULARI NISHAD D/O KALIRAM NISHAD BANK OF INDIA(508505)
322 DURG CH-03-006-019-001/42
(DANDESARA) 		3303006000NRG23230220231803167 23/02/2023 PARMIN BAI 3303006WL065015 PARMIN BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217469 Mrs. PARMILA BAI W/O SANTOSH NISAD . CHHATTISGARH GRAMIN BANK(607214)
323 DURG CH-03-006-019-001/49
(DANDESARA) 		3303006000NRG23230220231803168 23/02/2023 SAKUN BAI 3303006WL065015 SAKUN BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309218102 Mrs. SAKUN BAI W/O GANESH RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
324 DURG CH-03-006-019-001/50
(DANDESARA) 		3303006000NRG23230220231803169 23/02/2023 TUKARAM 3303006WL065015 TUKARAM 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217915 Mr. TUKARAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
325 DURG CH-03-006-019-001/51
(DANDESARA) 		3303006000NRG23230220231803171 23/02/2023 nira 3303006WL065015 nira 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217701 Mrs. NIRA BAI W/O SHIV BALAK . CHHATTISGARH GRAMIN BANK(607214)
326 DURG CH-03-006-019-001/51
(DANDESARA) 		3303006000NRG23230220231803170 23/02/2023 SHIVBALAK 3303006WL065015 SHIVBALAK 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217845 Mr. SHIVBALAK S/OKANHAIYA DESHMUKH. CHHATTISGARH GRAMIN BANK(607214)
327 DURG CH-03-006-019-001/52
(DANDESARA) 		3303006000NRG23230220231803172 23/02/2023 DHANESHVRI VISHVKARMA 3303006WL065015 DHANESHVRI VISHVKARMA 00093 CRGB0008140 612 612 Processed 28/02/2023 9309218038 Mrs. DHANESHWARI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
328 DURG CH-03-006-019-001/53
(DANDESARA) 		3303006000NRG23230220231803173 23/02/2023 TARESHWARI 3303006WL065015 TARESHWARI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217609 Mrs. TARESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
329 DURG CH-03-006-019-001/56
(DANDESARA) 		3303006000NRG23230220231803174 23/02/2023 MANJU 3303006WL065015 MANJU 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217571 Mrs. MANJU YADAV W/O RAMESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
330 DURG CH-03-006-019-001/6
(DANDESARA) 		3303006000NRG23230220231802916 23/02/2023 BHEKHAJ 3303006WL065011 BHEKHAJ 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217468 Mr. BHEKHAJ RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
331 DURG CH-03-006-019-001/62
(DANDESARA) 		3303006000NRG23230220231803176 23/02/2023 PUSHPA BAI 3303006WL065015 PUSHPA BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217979 Mr. PUSPA BAI S/O BRIJLAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
332 DURG CH-03-006-019-001/7
(DANDESARA) 		3303006000NRG23230220231803177 23/02/2023 MUNNI BAI 3303006WL065015 MUNNI BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217412 Mrs. MUNNI BAI W/O GANESH RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
333 DURG CH-03-006-019-001/75
(DANDESARA) 		3303006000NRG23230220231803178 23/02/2023 KUNTI BAI 3303006WL065015 KUNTI BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217450 KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
334 DURG CH-03-006-019-001/79
(DANDESARA) 		3303006000NRG23230220231803179 23/02/2023 CHAMPA BA 3303006WL065015 CHAMPA BA 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217539 MRS CHAMPAKLATA BAI DESHMUKH STATE BANK OF INDIA(508548)
335 DURG CH-03-006-019-001/80
(DANDESARA) 		3303006000NRG23230220231803180 23/02/2023 UMA BAI 3303006WL065015 UMA BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217980 Mrs. UMA BAI W/O RIKHIRAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
336 DURG CH-03-006-019-001/83
(DANDESARA) 		3303006000NRG23230220231803182 23/02/2023 GANIT RAM 3303006WL065015 GANIT RAM 00093 CRGB0008140 612 612 Processed 28/02/2023 9309218090 Mr. GANIT RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
337 DURG CH-03-006-019-001/83
(DANDESARA) 		3303006000NRG23230220231803181 23/02/2023 RAMESHWARI 3303006WL065015 RAMESHWARI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309218088 Mrs. RAMESWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
338 DURG CH-03-006-019-001/84
(DANDESARA) 		3303006000NRG23230220231803183 23/02/2023 RUKHMANI 3303006WL065015 RUKHMANI 00093 CRGB0008140 612 612 Processed 01/03/2023 9309218036 RUKHMANI NISHAD PUNJAB NATIONAL BANK(508568)
339 DURG CH-03-006-019-001/88
(DANDESARA) 		3303006000NRG23230220231803185 23/02/2023 SUSHILA BAI 3303006WL065015 SUSHILA BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217388 Mr. SUSHILA BAI S/O PYARE LAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
340 DURG CH-03-006-019-001/89
(DANDESARA) 		3303006000NRG23230220231803186 23/02/2023 PREMLATA DESHMUKH 3303006WL065015 PREMLATA DESHMUKH 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217608 Mrs. PREMLATA DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
341 DURG CH-03-006-019-001/91
(DANDESARA) 		3303006000NRG23230220231803187 23/02/2023 PREMIN BAI 3303006WL065015 PREMIN BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309218091 Mrs. PEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
342 DURG CH-03-006-019-001/93
(DANDESARA) 		3303006000NRG23230220231803188 23/02/2023 HEM BAI 3303006WL065015 HEM BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217453 Mrs. HEMBAI W/O KHELURAM CHHATTISGARH GRAMIN BANK(607214)
343 DURG CH-03-006-019-001/96
(DANDESARA) 		3303006000NRG23230220231803189 23/02/2023 GEETA BAI 3303006WL065015 GEETA BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217461 Mrs. GEETA BAI W/O SHIVBALAK YADAV . CHHATTISGARH GRAMIN BANK(607214)
344 DURG CH-03-006-019-001/99
(DANDESARA) 		3303006000NRG23230220231803190 23/02/2023 HEERA BAI 3303006WL065015 HEERA BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217904 Mrs. HIRA BAI W/O BAISHAKHU RAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
345 DURG CH-03-006-019-002/1
(DANDESARA) 		3303006000NRG23230220231802917 23/02/2023 MINA BAI 3303006WL065011 MINA BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309218027 Mrs. MINA BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
346 DURG CH-03-006-019-002/100
(DANDESARA) 		3303006000NRG23230220231802918 23/02/2023 SARIKA 3303006WL065011 SARIKA 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217400 MRS SARIKA X STATE BANK OF INDIA(508548)
347 DURG CH-03-006-019-002/101
(DANDESARA) 		3303006000NRG23230220231802919 23/02/2023 SUREKHA DEWANGAN 3303006WL065011 SUREKHA DEWANGAN 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217597 Mrs. SUREKHA DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
348 DURG CH-03-006-019-002/102
(DANDESARA) 		3303006000NRG23230220231802920 23/02/2023 GUMESHWARI THAKUR 3303006WL065011 GUMESHWARI THAKUR 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217628 Mrs. Gumeshwari Thakur CHHATTISGARH GRAMIN BANK(607214)
349 DURG CH-03-006-019-002/113
(DANDESARA) 		3303006000NRG23230220231802924 23/02/2023 BISAHIN NIRMALKAR 3303006WL065011 BISAHIN NIRMALKAR 00093 CRGB0008140 204 204 Processed 28/02/2023 9309217623 Mrs. BISAHIN BAI NIRMALKER CHHATTISGARH GRAMIN BANK(607214)
350 DURG CH-03-006-019-002/114
(DANDESARA) 		3303006000NRG23230220231802925 23/02/2023 LILESHWARI YADAV 3303006WL065011 LILESHWARI YADAV 00093 CRGB0008140 612 612 Processed 28/02/2023 9309218043 Mrs. LILESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
351 DURG CH-03-006-019-002/12
(DANDESARA) 		3303006000NRG23230220231802926 23/02/2023 LALIT 3303006WL065011 LALIT 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217582 Mr. LALIT THAKUR S/O JAITRAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
352 DURG CH-03-006-019-002/13
(DANDESARA) 		3303006000NRG23230220231802927 23/02/2023 KUMARI BAI 3303006WL065011 KUMARI BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217394 Mrs. KUMARI BAI W/O MANGLU RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
353 DURG CH-03-006-019-002/15
(DANDESARA) 		3303006000NRG23230220231802928 23/02/2023 SAWANA BAI 3303006WL065011 SAWANA BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217389 Mrs. SAVANA BAI W/O DEHALU RAM . CHHATTISGARH GRAMIN BANK(607214)
354 DURG CH-03-006-019-002/16
(DANDESARA) 		3303006000NRG23230220231802929 23/02/2023 ENUKA BAI 3303006WL065011 ENUKA BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217452 Mrs. AINKA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
355 DURG CH-03-006-019-002/165
(DANDESARA) 		3303006000NRG23230220231802930 23/02/2023 BHUMIKA YADAV 3303006WL065011 BHUMIKA YADAV 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217399 Mrs. Bhumika Yadav CHHATTISGARH GRAMIN BANK(607214)
356 DURG CH-03-006-019-002/17
(DANDESARA) 		3303006000NRG23230220231802931 23/02/2023 GEETA BAI 3303006WL065011 GEETA BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217466 Mrs. geeta bai dewangan CHHATTISGARH GRAMIN BANK(607214)
357 DURG CH-03-006-019-002/18
(DANDESARA) 		3303006000NRG23230220231802932 23/02/2023 CHAMPA BAI 3303006WL065011 CHAMPA BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217390 Mrs. CHAMPA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
358 DURG CH-03-006-019-002/19
(DANDESARA) 		3303006000NRG23230220231802933 23/02/2023 KAMLA BAI 3303006WL065011 KAMLA BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309218094 Mrs. KAMALA BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
359 DURG CH-03-006-019-002/20
(DANDESARA) 		3303006000NRG23230220231802934 23/02/2023 GYAN BAI 3303006WL065011 GYAN BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217531 Mrs. GYAN BAI W/O DILIP DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
360 DURG CH-03-006-019-002/21
(DANDESARA) 		3303006000NRG23230220231802935 23/02/2023 Santoshi bai 3303006WL065011 Santoshi bai 00093 CRGB0008140 408 408 Processed 28/02/2023 9309217574 Mrs. SANTOSHI BAI W/O DOMAN SINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
361 DURG CH-03-006-019-002/23
(DANDESARA) 		3303006000NRG23230220231802936 23/02/2023 DEVKALI BAI 3303006WL065011 DEVKALI BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217392 Mrs. DEVKALI W/O KUSHAL DESHMUKH . CHHATTISGARH GRAMIN BANK(607214)
362 DURG CH-03-006-019-002/24
(DANDESARA) 		3303006000NRG23230220231802937 23/02/2023 FULESHWARI BAI 3303006WL065011 FULESHWARI BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217460 Mrs. PHULESWARI W/O BUDHARU THAKUR . CHHATTISGARH GRAMIN BANK(607214)
363 DURG CH-03-006-019-002/25
(DANDESARA) 		3303006000NRG23230220231802938 23/02/2023 YUWATI BAI 3303006WL065011 YUWATI BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309218100 Mrs. YUVTI BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
364 DURG CH-03-006-019-002/28
(DANDESARA) 		3303006000NRG23230220231802940 23/02/2023 BIHARI LAL 3303006WL065011 BIHARI LAL 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217548 Mr. BIHARI LAL DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
365 DURG CH-03-006-019-002/28
(DANDESARA) 		3303006000NRG23230220231802939 23/02/2023 BISASHIN BAI 3303006WL065011 BISASHIN BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217393 Mrs. BISAHIN BAI DEVANGAON CHHATTISGARH GRAMIN BANK(607214)
366 DURG CH-03-006-019-002/29
(DANDESARA) 		3303006000NRG23230220231802941 23/02/2023 MIRA BAI 3303006WL065011 MIRA BAI 00093 CRGB0008140 408 408 Processed 28/02/2023 9309217578 Mrs. Meera Thakur CHHATTISGARH GRAMIN BANK(607214)
367 DURG CH-03-006-019-002/3
(DANDESARA) 		3303006000NRG23230220231802942 23/02/2023 BENABAI 3303006WL065011 BENABAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217456 Mrs. BEENA BAI W/O JAGANNATH YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
368 DURG CH-03-006-019-002/30
(DANDESARA) 		3303006000NRG23230220231802943 23/02/2023 PANCHWATI 3303006WL065011 PANCHWATI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217391 Mrs. PANCH BATI BAI W/O PUKESWAR DESHMUK CHHATTISGARH GRAMIN BANK(607214)
369 DURG CH-03-006-019-002/31
(DANDESARA) 		3303006000NRG23230220231802944 23/02/2023 SUHADRA BAI 3303006WL065011 SUHADRA BAI 00093 CRGB0008140 408 408 Processed 28/02/2023 9309218096 Mrs. SHOHARDA BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
370 DURG CH-03-006-019-002/33
(DANDESARA) 		3303006000NRG23230220231802945 23/02/2023 CHAMPA BAI 3303006WL065011 CHAMPA BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217698 Mrs. CHAMPA BAI W/O SUKHDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
371 DURG CH-03-006-019-002/34
(DANDESARA) 		3303006000NRG23230220231802946 23/02/2023 CHANDRAKUMARI NISHAD 3303006WL065011 CHANDRAKUMARI NISHAD 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217962 Mrs. CHANDRKUMARI NISHAD W/O KANHAIYA N CHHATTISGARH GRAMIN BANK(607214)
372 DURG CH-03-006-019-002/38
(DANDESARA) 		3303006000NRG23230220231802947 23/02/2023 DHANESHWARI 3303006WL065011 DHANESHWARI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217395 Mrs. DHANESHWARI W/O BALMUKUND CHHATTISGARH GRAMIN BANK(607214)
373 DURG CH-03-006-019-002/39
(DANDESARA) 		3303006000NRG23230220231802948 23/02/2023 SOHADRA DESHMUKH 3303006WL065011 SOHADRA DESHMUKH 00093 CRGB0008140 612 612 Processed 28/02/2023 9309218052 Mrs. SOHADRA DESHMUKH W/O GAINDLAL DESH CHHATTISGARH GRAMIN BANK(607214)
374 DURG CH-03-006-019-002/39
(DANDESARA) 		3303006000NRG23230220231802949 23/02/2023 SONI BAI 3303006WL065011 SONI BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217963 Mrs. SONI BAI W/O LEKHRAM DESHMUKH . CHHATTISGARH GRAMIN BANK(607214)
375 DURG CH-03-006-019-002/40
(DANDESARA) 		3303006000NRG23230220231802950 23/02/2023 ANUSUIYA 3303006WL065011 ANUSUIYA 00093 CRGB0008140 204 204 Processed 28/02/2023 9309217464 Mrs. ANUSUIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
376 DURG CH-03-006-019-002/41
(DANDESARA) 		3303006000NRG23230220231802952 23/02/2023 JIVRAKHAN 3303006WL065011 JIVRAKHAN 00093 CRGB0008140 408 408 Processed 28/02/2023 9309217384 Mrs. JEEVRAKHAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
377 DURG CH-03-006-019-002/41
(DANDESARA) 		3303006000NRG23230220231802951 23/02/2023 KAUSHILYA BAI 3303006WL065011 KAUSHILYA BAI 00093 CRGB0008140 408 408 Processed 28/02/2023 9309218099 Mrs. KOUSHILYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
378 DURG CH-03-006-019-002/44
(DANDESARA) 		3303006000NRG23230220231802954 23/02/2023 DASHODA 3303006WL065011 DASHODA 00093 CRGB0008140 408 408 Processed 28/02/2023 9309217894 Mrs. DASHODA W/O MANSHA DAS MANIK PURI CHHATTISGARH GRAMIN BANK(607214)
379 DURG CH-03-006-019-002/44
(DANDESARA) 		3303006000NRG23230220231802953 23/02/2023 MANSHADAS 3303006WL065011 MANSHADAS 00093 CRGB0008140 408 408 Processed 28/02/2023 9309217454 Mr. MANSHA DAS S/O GOPAL DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
380 DURG CH-03-006-019-002/45
(DANDESARA) 		3303006000NRG23230220231802955 23/02/2023 RAMHIN 3303006WL065011 RAMHIN 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217463 Mrs. RAMHIN BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
381 DURG CH-03-006-019-002/47
(DANDESARA) 		3303006000NRG23230220231802956 23/02/2023 ARUN BAI 3303006WL065011 ARUN BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217455 Mrs. ARUN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
382 DURG CH-03-006-019-002/49
(DANDESARA) 		3303006000NRG23230220231802957 23/02/2023 JHAMIT 3303006WL065011 JHAMIT 00093 CRGB0008140 612 612 Processed 28/02/2023 9309218032 Mrs. JHAMIT BAI DESHMKH CHHATTISGARH GRAMIN BANK(607214)
383 DURG CH-03-006-019-002/5
(DANDESARA) 		3303006000NRG23230220231802958 23/02/2023 SUMITRA BAI 3303006WL065011 SUMITRA BAI 00093 CRGB0008140 408 408 Processed 28/02/2023 9309218095 Mrs. SUMITRA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
384 DURG CH-03-006-019-002/50
(DANDESARA) 		3303006000NRG23230220231802959 23/02/2023 PARWATI BAI 3303006WL065011 PARWATI BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309218029 Mrs. PARVATI BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
385 DURG CH-03-006-019-002/51
(DANDESARA) 		3303006000NRG23230220231802960 23/02/2023 BHAMNI 3303006WL065011 BHAMNI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309218030 Mrs. BHAMANI BAI DESHMUKH DESHMUK CHHATTISGARH GRAMIN BANK(607214)
386 DURG CH-03-006-019-002/52
(DANDESARA) 		3303006000NRG23230220231802961 23/02/2023 REVTI BAI 3303006WL065011 REVTI BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309218031 Mrs. REVTI BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
387 DURG CH-03-006-019-002/54
(DANDESARA) 		3303006000NRG23230220231802962 23/02/2023 LALITA 3303006WL065011 LALITA 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217465 Mrs. LALITA BAI DEWANGAN W/O VIRENDRA KU CHHATTISGARH GRAMIN BANK(607214)
388 DURG CH-03-006-019-002/55
(DANDESARA) 		3303006000NRG23230220231802963 23/02/2023 UTTARA BAI 3303006WL065011 UTTARA BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217699 UTRA TAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
389 DURG CH-03-006-019-002/58
(DANDESARA) 		3303006000NRG23230220231802964 23/02/2023 SANDHAYA 3303006WL065011 SANDHAYA 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217840 Mrs. SANDHYA DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
390 DURG CH-03-006-019-002/60
(DANDESARA) 		3303006000NRG23230220231802965 23/02/2023 MEENA BAI 3303006WL065011 MEENA BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217865 Mrs. MEENA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
391 DURG CH-03-006-019-002/63
(DANDESARA) 		3303006000NRG23230220231802967 23/02/2023 BINA DESHMUKH 3303006WL065011 BINA DESHMUKH 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217916 Mrs. BINA BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
392 DURG CH-03-006-019-002/64
(DANDESARA) 		3303006000NRG23230220231802968 23/02/2023 LALIT 3303006WL065011 LALIT 00093 CRGB0008140 612 612 Processed 28/02/2023 9309218042 Mr. LALIT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
393 DURG CH-03-006-019-002/65
(DANDESARA) 		3303006000NRG23230220231802969 23/02/2023 MONGRAA YADAV 3303006WL065011 MONGRAA YADAV 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217624 Mrs. MONGARA YADAV CHHATTISGARH GRAMIN BANK(607214)
394 DURG CH-03-006-019-002/66
(DANDESARA) 		3303006000NRG23230220231802970 23/02/2023 NIRA BAI 3303006WL065011 NIRA BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217700 Mrs. NIRA BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
395 DURG CH-03-006-019-002/67
(DANDESARA) 		3303006000NRG23230220231802971 23/02/2023 GANESH NISHAD 3303006WL065011 GANESH NISHAD 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217909 Master GANESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
396 DURG CH-03-006-019-002/67
(DANDESARA) 		3303006000NRG23230220231802972 23/02/2023 RITU NISHAD 3303006WL065011 RITU NISHAD 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217917 Mr. RITU NISHAD CHHATTISGARH GRAMIN BANK(607214)
397 DURG CH-03-006-019-002/68
(DANDESARA) 		3303006000NRG23230220231802973 23/02/2023 TRIVENI BAI DESHMUKH 3303006WL065011 TRIVENI BAI DESHMUKH 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217918 Mrs. TRIVENI BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
398 DURG CH-03-006-019-002/70
(DANDESARA) 		3303006000NRG23230220231802975 23/02/2023 MANJU BAI DEWANGAN 3303006WL065011 MANJU BAI DEWANGAN 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217572 Mrs. MANJU BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
399 DURG CH-03-006-019-002/71
(DANDESARA) 		3303006000NRG23230220231802976 23/02/2023 SANTOSHI 3303006WL065011 SANTOSHI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217913 Mrs. SANTOSHI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
400 DURG CH-03-006-019-002/76
(DANDESARA) 		3303006000NRG23230220231802977 23/02/2023 ANJU 3303006WL065011 ANJU 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217908 Mrs. ANJU BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
401 DURG CH-03-006-019-002/77
(DANDESARA) 		3303006000NRG23230220231802978 23/02/2023 KULESHWARI SAHU 3303006WL065011 KULESHWARI SAHU 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217596 Mrs. KULESHWARI W/O DEVSINGH THAKUR THA CHHATTISGARH GRAMIN BANK(607214)
402 DURG CH-03-006-019-002/84
(DANDESARA) 		3303006000NRG23230220231802980 23/02/2023 MEENA BAI DEWANGAN 3303006WL065011 MEENA BAI DEWANGAN 00093 CRGB0008140 408 408 Processed 28/02/2023 9309217961 Mrs. MINA BAI DEWANGAN W/O SHYAMU LAL D CHHATTISGARH GRAMIN BANK(607214)
403 DURG CH-03-006-019-002/85
(DANDESARA) 		3303006000NRG23230220231802981 23/02/2023 KUMARI DEWANGAN 3303006WL065011 KUMARI DEWANGAN 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217549 Mrs. KUMARI BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
404 DURG CH-03-006-019-002/86
(DANDESARA) 		3303006000NRG23230220231802982 23/02/2023 TARA BAI 3303006WL065011 TARA BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217595 Mrs. TARA BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
405 DURG CH-03-006-019-002/87
(DANDESARA) 		3303006000NRG23230220231802983 23/02/2023 MALTI NIRMALKAR 3303006WL065011 MALTI NIRMALKAR 00093 CRGB0008140 408 408 Processed 28/02/2023 9309217401 Mrs. MALTI NIRMAL CHHATTISGARH GRAMIN BANK(607214)
406 DURG CH-03-006-019-002/88
(DANDESARA) 		3303006000NRG23230220231802984 23/02/2023 DULSIYA BAI 3303006WL065011 DULSIYA BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217594 Mrs. DULSHIYA PARKAR CHHATTISGARH GRAMIN BANK(607214)
407 DURG CH-03-006-019-002/93
(DANDESARA) 		3303006000NRG23230220231802985 23/02/2023 MANJU THAKUR 3303006WL065011 MANJU THAKUR 00093 CRGB0008140 408 408 Processed 28/02/2023 9309217618 Mrs. MANJU BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
408 DURG CH-03-006-019-002/96
(DANDESARA) 		3303006000NRG23230220231802986 23/02/2023 RANU 3303006WL065011 RANU 00093 CRGB0008140 612 612 Processed 28/02/2023 9309218051 Mrs. RANU BAI YADU CHHATTISGARH GRAMIN BANK(607214)
409 DURG CH-03-006-019-002/97
(DANDESARA) 		3303006000NRG23230220231802987 23/02/2023 RIDDHI DESHMUKH 3303006WL065011 RIDDHI DESHMUKH 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217620 Mrs. RIDDHI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
410 DURG CH-03-006-019-002/99
(DANDESARA) 		3303006000NRG23230220231802988 23/02/2023 DULARI BAI 3303006WL065011 DULARI BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217619 Mrs. DULARIBAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
411 DURG CH-03-006-069-001/20
(NAGPURA) 		3303006000NRG23230220231801836 23/02/2023 Khemin Bai Nishad 3303006WL064997 Khemin Bai Nishad 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217615 Mrs. KHEMIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
412 DURG CH-03-006-069-001/236
(NAGPURA) 		3303006000NRG23230220231801843 23/02/2023 RUKHMANI 3303006WL064997 RUKHMANI 00093 CRGB0008140 204 204 Processed 28/02/2023 9309217846 Mrs. RUKHAMANI BAI W/O DEEP CHAND GUPTA CHHATTISGARH GRAMIN BANK(607214)
413 DURG CH-03-006-069-001/244
(NAGPURA) 		3303006000NRG23230220231801845 23/02/2023 FULESHWARI 3303006WL064997 FULESHWARI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217459 Mrs. FULESHWARI BAI SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
414 DURG CH-03-006-069-001/394
(NAGPURA) 		3303006000NRG23230220231801853 23/02/2023 ANITA 3303006WL064997 ANITA 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217583 Mrs. ANITA BAI W/O DEEPAK YADAV . CHHATTISGARH GRAMIN BANK(607214)
415 DURG CH-03-006-069-001/466
(NAGPURA) 		3303006000NRG23230220231801857 23/02/2023 RAJANI 3303006WL064997 RAJANI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217753 Mrs. RAJANI BAI RAUT W/O RAMBHAROSE RAU CHHATTISGARH GRAMIN BANK(607214)
416 DURG CH-03-006-069-001/554
(NAGPURA) 		3303006000NRG23230220231801868 23/02/2023 TARAMATI TANDAN 3303006WL064997 TARAMATI TANDAN 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217590 Mrs. TARAMATI TANDAN W/O HARISHCHANDRA CHHATTISGARH GRAMIN BANK(607214)
417 DURG CH-03-006-069-001/566
(NAGPURA) 		3303006000NRG23230220231801869 23/02/2023 RAKHI BAI 3303006WL064997 RAKHI BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217569 Mrs. RAKHI YADAV W/O DINANATH YADAV CHHATTISGARH GRAMIN BANK(607214)
418 DURG CH-03-006-069-001/577
(NAGPURA) 		3303006000NRG23230220231801870 23/02/2023 KHEMIN SAHU 3303006WL064997 KHEMIN SAHU 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217581 Mrs. KHEMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
419 DURG CH-03-006-069-001/585
(NAGPURA) 		3303006000NRG23230220231801871 23/02/2023 SANTOSHI BAI 3303006WL064997 SANTOSHI BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309218058 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
420 DURG CH-03-006-069-001/591
(NAGPURA) 		3303006000NRG23230220231801872 23/02/2023 RUPBATI YADAV 3303006WL064997 RUPBATI YADAV 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217954 Mrs. RUP BATI YADAV CHHATTISGARH GRAMIN BANK(607214)
421 DURG CH-03-006-069-001/66
(NAGPURA) 		3303006000NRG23230220231801876 23/02/2023 RAMBAI 3303006WL064997 RAMBAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309217540 Mrs. RAM BAI W/O ASHOK SAHU . CHHATTISGARH GRAMIN BANK(607214)
422 DURG CH-03-006-069-001/667
(NAGPURA) 		3303006000NRG23230220231801877 23/02/2023 SAROJ BAI 3303006WL064997 SAROJ BAI 00093 CRGB0008140 612 612 Processed 28/02/2023 9309218055 MRS SAROJ BAI VISHWAKARMA STATE BANK OF INDIA(508548)
423 DURG CH-03-006-069-001/673
(NAGPURA) 		3303006000NRG23230220231801878 23/02/2023 SURUJA BAI YADAV 3303006WL064997 SURUJA BAI YADAV 00093 CRGB0008140 612 612 Processed 28/02/2023 9309218049 Mrs. SURJA BAI YADAV BANK OF MAHARASHTRA(607387)
SubTotal 89352 89352
424 DURG CH-03-006-014-001/36
(ARASNARA) 		3303006000NRG23230220231802069 23/02/2023 RAJWANTIN BAI 3303006WL065000 RAJWANTIN BAI 00093 CRGB0008142 1020 1020 Processed 28/02/2023 9309217369 Mrs. RAJVANTIN BAI RAUT CHHATTISGARH GRAMIN BANK(607214)
425 DURG CH-03-006-014-001/46
(ARASNARA) 		3303006000NRG23230220231802077 23/02/2023 KUBER 3303006WL065000 KUBER 00093 CRGB0008142 1020 1020 Processed 28/02/2023 9309217585 Mr. KUBER SINGH NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
426 DURG CH-03-006-029-001/10
(AMATI) 		3303006000NRG23230220231802890 23/02/2023 MANNU 3303006WL065010 MANNU 00093 CRGB0008144 1020 1020 Processed 28/02/2023 9309217848 Mr. MANNULAL S/O PANDVARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
427 DURG CH-03-006-029-001/10
(AMATI) 		3303006000NRG23230220231802889 23/02/2023 SHILA BAI 3303006WL065010 SHILA BAI 00093 CRGB0008144 1020 1020 Processed 28/02/2023 9309217743 MRS SHILA BAI STATE BANK OF INDIA(508548)
428 DURG CH-03-006-029-001/101
(AMATI) 		3303006000NRG23230220231802892 23/02/2023 KESHAR BAI 3303006WL065010 KESHAR BAI 00093 CRGB0008144 1020 1020 Processed 28/02/2023 9309217499 Mrs. Keshar Yadav BANK OF MAHARASHTRA(607387)
429 DURG CH-03-006-029-001/112
(AMATI) 		3303006000NRG23230220231802900 23/02/2023 MANGLIN 3303006WL065010 MANGLIN 00093 CRGB0008144 1020 1020 Processed 28/02/2023 9309217420 Mrs. MAGALIN BAISAHU W/O GANGA SAGAR . CHHATTISGARH GRAMIN BANK(607214)
430 DURG CH-03-006-029-001/20
(AMATI) 		3303006000NRG23230220231803005 23/02/2023 SURESH 3303006WL065012 SURESH 00093 CRGB0008144 816 816 Processed 28/02/2023 9309217843 Mr. SUERSH DAS S/O ADHINA DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
431 DURG CH-03-006-029-001/25
(AMATI) 		3303006000NRG23230220231802907 23/02/2023 GAYARAM 3303006WL065010 GAYARAM 00093 CRGB0008144 1020 1020 Processed 28/02/2023 9309217373 Mr. GAYA RAM S/O RAMSINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
432 DURG CH-03-006-029-001/28
(AMATI) 		3303006000NRG23230220231802909 23/02/2023 MANGALU 3303006WL065010 MANGALU 00093 CRGB0008144 1020 1020 Processed 28/02/2023 9309217374 Mr. MANGALU RAM BANK OF MAHARASHTRA(607387)
433 DURG CH-03-006-029-002/1
(AMATI) 		3303006000NRG23230220231803387 23/02/2023 KULWA BAI 3303006WL065019 KULWA BAI 00093 CRGB0008144 1020 1020 Processed 28/02/2023 9309217751 MRS PHULVA BAI X STATE BANK OF INDIA(508548)
434 DURG CH-03-006-029-002/116
(AMATI) 		3303006000NRG23230220231803388 23/02/2023 RADHIN BAI 3303006WL065020 RADHIN BAI 00093 CRGB0008144 612 612 Processed 28/02/2023 9309217844 Mrs. RADHIN W/O RAMCAAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
435 DURG CH-03-006-029-002/13
(AMATI) 		3303006000NRG23230220231803389 23/02/2023 RAMKUMARI 3303006WL065020 RAMKUMARI 00093 CRGB0008144 612 612 Processed 28/02/2023 9309217528 RAMKUMARI WO SOMNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
436 DURG CH-03-006-029-002/176
(AMATI) 		3303006000NRG23230220231803390 23/02/2023 KANTI 3303006WL065020 KANTI 00093 CRGB0008144 816 816 Processed 28/02/2023 9309217974 Mrs. KANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
437 DURG CH-03-006-029-002/182
(AMATI) 		3303006000NRG23230220231803391 23/02/2023 UTTRA 3303006WL065020 UTTRA 00093 CRGB0008144 816 816 Processed 28/02/2023 9309218107 Mrs. UTTRA SAHU CHHATTISGARH GRAMIN BANK(607214)
438 DURG CH-03-006-029-002/197
(AMATI) 		3303006000NRG23230220231803392 23/02/2023 SUNITA PATEL 3303006WL065020 SUNITA PATEL 00093 CRGB0008144 816 816 Rejected 28/02/2023 9309218033 Aadhaar Number not Mapped to Account Number
439 DURG CH-03-006-029-002/2
(AMATI) 		3303006000NRG23230220231803393 23/02/2023 DOMIN 3303006WL065020 DOMIN 00093 CRGB0008144 816 816 Processed 28/02/2023 9309217472 Mrs. Domnai Bai BANK OF MAHARASHTRA(607387)
440 DURG CH-03-006-029-002/213
(AMATI) 		3303006000NRG23230220231803394 23/02/2023 PURNIMA 3303006WL065020 PURNIMA 00093 CRGB0008144 816 816 Processed 28/02/2023 9309217376 Mrs. PURNIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
441 DURG CH-03-006-029-002/215
(AMATI) 		3303006000NRG23230220231803395 23/02/2023 DAYALURAM 3303006WL065020 DAYALURAM 00093 CRGB0008144 816 816 Processed 28/02/2023 9309217473 Mr. DAYALURAM S/O MUSNURAM CHHATTISGARH GRAMIN BANK(607214)
442 DURG CH-03-006-029-002/216
(AMATI) 		3303006000NRG23230220231803396 23/02/2023 BHARTI SEN 3303006WL065020 BHARTI SEN 00093 CRGB0008144 816 816 Processed 28/02/2023 9309217383 Mrs. BHARTI SEN W/O ROOPSINGH SEN CHHATTISGARH GRAMIN BANK(607214)
443 DURG CH-03-006-029-002/223
(AMATI) 		3303006000NRG23230220231803397 23/02/2023 RAMRATAN 3303006WL065020 RAMRATAN 00093 CRGB0008144 816 816 Processed 28/02/2023 9309217474 Mr. RAMRATAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
444 DURG CH-03-006-029-002/224
(AMATI) 		3303006000NRG23230220231803398 23/02/2023 LAKSHAMI 3303006WL065020 LAKSHAMI 00093 CRGB0008144 816 816 Processed 28/02/2023 9309217732 Mrs. LAXMI SAHU CHHATTISGARH GRAMIN BANK(607214)
445 DURG CH-03-006-029-002/225
(AMATI) 		3303006000NRG23230220231803399 23/02/2023 KALENDRI 3303006WL065020 KALENDRI 00093 CRGB0008144 816 816 Processed 28/02/2023 9309217377 Mrs. KALINDRI BAI CHHATTISGARH GRAMIN BANK(607214)
446 DURG CH-03-006-029-002/241
(AMATI) 		3303006000NRG23230220231803400 23/02/2023 UMA BAI SAHU 3303006WL065020 UMA BAI SAHU 00093 CRGB0008144 204 204 Processed 28/02/2023 9309217975 Mrs. UMA SAHU CHHATTISGARH GRAMIN BANK(607214)
447 DURG CH-03-006-029-002/25
(AMATI) 		3303006000NRG23230220231803401 23/02/2023 DUJNKUNVAR 3303006WL065020 DUJNKUNVAR 00093 CRGB0008144 816 816 Processed 28/02/2023 9309217752 Mrs. DUJKUWANR PATEL CHHATTISGARH GRAMIN BANK(607214)
448 DURG CH-03-006-029-002/274
(AMATI) 		3303006000NRG23230220231803402 23/02/2023 HEMIN VAISHANV 3303006WL065020 HEMIN VAISHANV 00093 CRGB0008144 816 816 Processed 28/02/2023 9309217857 Mrs. HAMIN BAI VAISHNAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
449 DURG CH-03-006-029-002/275
(AMATI) 		3303006000NRG23230220231803403 23/02/2023 PUSHPA DEWANGAN 3303006WL065020 PUSHPA DEWANGAN 00093 CRGB0008144 816 816 Processed 28/02/2023 9309217976 Mrs. PUSHPA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
450 DURG CH-03-006-029-002/52
(AMATI) 		3303006000NRG23230220231803405 23/02/2023 VISHANU 3303006WL065020 VISHANU 00093 CRGB0008144 816 816 Processed 28/02/2023 9309217375 Mr. VISHNU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
451 DURG CH-03-006-068-001/1
(NIKUM) 		3303006000NRG23230220231801013 23/02/2023 RATIRAM 3303006WL064987 RATIRAM 00093 CRGB0008144 612 612 Processed 28/02/2023 9309217956 Mrs. RATI SARTHI CHHATTISGARH GRAMIN BANK(607214)
452 DURG CH-03-006-068-001/107
(NIKUM) 		3303006000NRG23230220231801019 23/02/2023 MANIK 3303006WL064987 MANIK 00093 CRGB0008144 1020 1020 Processed 28/02/2023 9309217416 Mrs. MANIK BAI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
453 DURG CH-03-006-068-001/112
(NIKUM) 		3303006000NRG23230220231801024 23/02/2023 KULESHWARI 3303006WL064987 KULESHWARI 00093 CRGB0008144 1020 1020 Processed 28/02/2023 9309217972 Mrs. KULESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
454 DURG CH-03-006-068-001/114
(NIKUM) 		3303006000NRG23230220231801026 23/02/2023 DROPATI 3303006WL064987 DROPATI 00093 CRGB0008144 1020 1020 Processed 28/02/2023 9309217503 Mrs. Dropati WO KHILAVAN CHHATTISGARH GRAMIN BANK(607214)
455 DURG CH-03-006-068-001/149
(NIKUM) 		3303006000NRG23230220231801048 23/02/2023 LATA BAI 3303006WL064987 LATA BAI 00093 CRGB0008144 1020 1020 Processed 28/02/2023 9309217385 Mrs. LATA BAI W/O CHATER PAL DESHMUKH . CHHATTISGARH GRAMIN BANK(607214)
456 DURG CH-03-006-068-001/19
(NIKUM) 		3303006000NRG23230220231801073 23/02/2023 ANKALHIN 3303006WL064987 ANKALHIN 00093 CRGB0008144 1020 1020 Processed 28/02/2023 9309218050 ANKALHEEN W/O MANOJ RAOUT CHHATTISGARH GRAMIN BANK(607214)
457 DURG CH-03-006-068-001/241
(NIKUM) 		3303006000NRG23230220231801114 23/02/2023 KAMLESHWARI DHANKAR 3303006WL064987 KAMLESHWARI DHANKAR 00093 CRGB0008144 816 816 Processed 28/02/2023 9309217479 Mrs. KAMLESHWARI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
458 DURG CH-03-006-068-001/299
(NIKUM) 		3303006000NRG23230220231801153 23/02/2023 RAJNI BAI 3303006WL064987 RAJNI BAI 00093 CRGB0008144 1020 1020 Processed 28/02/2023 9309217804 Mrs. RAJANI BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
459 DURG CH-03-006-068-001/307
(NIKUM) 		3303006000NRG23230220231801157 23/02/2023 BASAN 3303006WL064987 BASAN 00093 CRGB0008144 1020 1020 Processed 28/02/2023 9309217378 BASAN BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
460 DURG CH-03-006-068-001/322
(NIKUM) 		3303006000NRG23230220231801167 23/02/2023 GEETA YADAV 3303006WL064987 GEETA YADAV 00093 CRGB0008144 1020 1020 Processed 28/02/2023 9309217495 Mrs. GEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
461 DURG CH-03-006-068-001/335
(NIKUM) 		3303006000NRG23230220231801174 23/02/2023 REKHA 3303006WL064987 REKHA 00093 CRGB0008144 816 816 Processed 28/02/2023 9309217547 Mrs. REKHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
462 DURG CH-03-006-068-001/337
(NIKUM) 		3303006000NRG23230220231801175 23/02/2023 RAMBAI 3303006WL064987 RAMBAI 00093 CRGB0008144 1020 1020 Processed 28/02/2023 9309217971 Mrs. RAM BAI MANDALE W/O FATTE LAL . CHHATTISGARH GRAMIN BANK(607214)
463 DURG CH-03-006-068-001/345
(NIKUM) 		3303006000NRG23230220231801182 23/02/2023 RAMHLA BAI 3303006WL064987 RAMHLA BAI 00093 CRGB0008144 1020 1020 Processed 28/02/2023 9309217589 Mrs. RAMLA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
464 DURG CH-03-006-068-001/352
(NIKUM) 		3303006000NRG23230220231801185 23/02/2023 CHMELI 3303006WL064987 CHMELI 00093 CRGB0008144 1020 1020 Processed 28/02/2023 9309217421 Mrs. CHAMELI BAI SATNAMI W/O LAXAMAN . CHHATTISGARH GRAMIN BANK(607214)
465 DURG CH-03-006-068-001/356
(NIKUM) 		3303006000NRG23230220231801188 23/02/2023 JULEKHA 3303006WL064987 JULEKHA 00093 CRGB0008144 1020 1020 Processed 28/02/2023 9309217968 Mrs. JULEKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
466 DURG CH-03-006-068-001/358
(NIKUM) 		3303006000NRG23230220231801190 23/02/2023 REVATI BAI 3303006WL064987 REVATI BAI 00093 CRGB0008144 1020 1020 Processed 28/02/2023 9309217418 REVTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
467 DURG CH-03-006-068-001/359
(NIKUM) 		3303006000NRG23230220231801191 23/02/2023 RUKHMANI 3303006WL064987 RUKHMANI 00093 CRGB0008144 1020 1020 Processed 28/02/2023 9309217755 Mrs. RUKHMANI BAI W/O KISHOR KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
468 DURG CH-03-006-068-001/366
(NIKUM) 		3303006000NRG23230220231801196 23/02/2023 SUREKHA 3303006WL064987 SUREKHA 00093 CRGB0008144 1020 1020 Processed 28/02/2023 9309217754 SUREKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
469 DURG CH-03-006-068-001/368
(NIKUM) 		3303006000NRG23230220231801197 23/02/2023 MUMTAJ B 3303006WL064987 MUMTAJ B 00093 CRGB0008144 816 816 Processed 28/02/2023 9309217862 Mrs. MUMTAJ BI CHHATTISGARH GRAMIN BANK(607214)
470 DURG CH-03-006-068-001/378
(NIKUM) 		3303006000NRG23230220231801202 23/02/2023 SARSWTI 3303006WL064987 SARSWTI 00093 CRGB0008144 1020 1020 Processed 28/02/2023 9309217756 Mrs. SARASWATI BAI CHHATTISGARH GRAMIN BANK(607214)
471 DURG CH-03-006-068-001/391
(NIKUM) 		3303006000NRG23230220231801208 23/02/2023 MEERA BAI 3303006WL064987 MEERA BAI 00093 CRGB0008144 1020 1020 Processed 28/02/2023 9309217497 Mrs. MIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
472 DURG CH-03-006-068-001/403
(NIKUM) 		3303006000NRG23230220231801216 23/02/2023 GODAWARI BAI 3303006WL064987 GODAWARI BAI 00093 CRGB0008144 1020 1020 Processed 01/03/2023 9309217588 GODAWARI D/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
473 DURG CH-03-006-068-001/419
(NIKUM) 		3303006000NRG23230220231801225 23/02/2023 DEMIN 3303006WL064987 DEMIN 00093 CRGB0008144 612 612 Processed 28/02/2023 9309217810 Mrs. HEMIN BAI WO KAUSHAL PRASA DESHMUK CHHATTISGARH GRAMIN BANK(607214)
474 DURG CH-03-006-068-001/42
(NIKUM) 		3303006000NRG23230220231801226 23/02/2023 KARMOUTHIN 3303006WL064987 KARMOUTHIN 00093 CRGB0008144 1020 1020 Processed 28/02/2023 9309217414 Mrs. KARMAUTIN GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
475 DURG CH-03-006-068-001/420
(NIKUM) 		3303006000NRG23230220231801227 23/02/2023 KEVARA BAI 3303006WL064987 KEVARA BAI 00093 CRGB0008144 816 816 Processed 28/02/2023 9309217566 Mrs. KEWRA BAI DHANKAR W/O RIJHAN LAL DH CHHATTISGARH GRAMIN BANK(607214)
476 DURG CH-03-006-068-001/421
(NIKUM) 		3303006000NRG23230220231801228 23/02/2023 LAKESHWARI DESHMUKH 3303006WL064987 LAKESHWARI DESHMUKH 00093 CRGB0008144 1020 1020 Processed 28/02/2023 9309217484 Mrs. LAKESHWARI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
477 DURG CH-03-006-068-001/425
(NIKUM) 		3303006000NRG23230220231801231 23/02/2023 PUHUP DAS 3303006WL064987 PUHUP DAS 00093 CRGB0008144 1020 1020 Processed 01/03/2023 9309217415 PUHUP DAS MAHILANG SO BHAROSH DAS MAHILA PUNJAB NATIONAL BANK(508568)
478 DURG CH-03-006-068-001/432
(NIKUM) 		3303006000NRG23230220231801235 23/02/2023 LATA 3303006WL064987 LATA 00093 CRGB0008144 1020 1020 Processed 28/02/2023 9309217417 LATA BAI CHHATTISGARH GRAMIN BANK(607214)
479 DURG CH-03-006-068-001/446
(NIKUM) 		3303006000NRG23230220231801241 23/02/2023 KAMIN YADAV 3303006WL064987 KAMIN YADAV 00093 CRGB0008144 1020 1020 Processed 28/02/2023 9309217501 Mrs. Kamin Yadav CHHATTISGARH GRAMIN BANK(607214)
480 DURG CH-03-006-068-001/461
(NIKUM) 		3303006000NRG23230220231801249 23/02/2023 YASHODA 3303006WL064987 YASHODA 00093 CRGB0008144 1020 1020 Processed 28/02/2023 9309217422 Mrs. YASHODA BAI W/O KIRTAN LAL PARDHI CHHATTISGARH GRAMIN BANK(607214)
481 DURG CH-03-006-068-001/47
(NIKUM) 		3303006000NRG23230220231801253 23/02/2023 KUNWARIYA 3303006WL064987 KUNWARIYA 00093 CRGB0008144 1020 1020 Processed 28/02/2023 9309217970 Mrs. KUWARIYA BAI SAHU W/O REKHU RAM . CHHATTISGARH GRAMIN BANK(607214)
482 DURG CH-03-006-068-001/470
(NIKUM) 		3303006000NRG23230220231801254 23/02/2023 SARSWATI YADAV 3303006WL064987 SARSWATI YADAV 00093 CRGB0008144 816 816 Processed 28/02/2023 9309217490 Mrs. SARASWATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
483 DURG CH-03-006-068-001/476
(NIKUM) 		3303006000NRG23230220231801259 23/02/2023 PUNOUTIN 3303006WL064987 PUNOUTIN 00093 CRGB0008144 816 816 Processed 28/02/2023 9309217419 Mrs. PUNAUTINA BAI CHHATTISGARH GRAMIN BANK(607214)
484 DURG CH-03-006-068-001/479
(NIKUM) 		3303006000NRG23230220231801262 23/02/2023 HEERALAL 3303006WL064987 HEERALAL 00093 CRGB0008144 1020 1020 Processed 28/02/2023 9309217910 Mrs. ANITA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
485 DURG CH-03-006-068-001/497
(NIKUM) 		3303006000NRG23230220231801272 23/02/2023 SUMITRA 3303006WL064987 SUMITRA 00093 CRGB0008144 816 816 Processed 28/02/2023 9309217478 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
486 DURG CH-03-006-068-001/503
(NIKUM) 		3303006000NRG23230220231801274 23/02/2023 YOGEHWARI SHAU 3303006WL064987 YOGEHWARI SHAU 00093 CRGB0008144 612 612 Processed 28/02/2023 9309217494 Mrs. YOGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
487 DURG CH-03-006-068-001/575
(NIKUM) 		3303006000NRG23230220231801279 23/02/2023 PEMIN 3303006WL064987 PEMIN 00093 CRGB0008144 1020 1020 Processed 28/02/2023 9309217969 Mrs. TEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
488 DURG CH-03-006-068-001/579
(NIKUM) 		3303006000NRG23230220231801280 23/02/2023 SUKHIT RAM 3303006WL064987 SUKHIT RAM 00093 CRGB0008144 816 816 Processed 28/02/2023 9309217413 Mr. SUKHIT RAM CHHATTISGARH GRAMIN BANK(607214)
489 DURG CH-03-006-068-001/587
(NIKUM) 		3303006000NRG23230220231801282 23/02/2023 TRIVENI 3303006WL064987 TRIVENI 00093 CRGB0008144 1020 1020 Processed 28/02/2023 9309217736 Mrs. TRIVENI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
490 DURG CH-03-006-068-001/6
(NIKUM) 		3303006000NRG23230220231801284 23/02/2023 BHOJBAI 3303006WL064987 BHOJBAI 00093 CRGB0008144 1020 1020 Processed 28/02/2023 9309217791 Mrs. BHOJ BAI CHHATTISGARH GRAMIN BANK(607214)
491 DURG CH-03-006-068-001/607
(NIKUM) 		3303006000NRG23230220231801285 23/02/2023 KAUSHILYA 3303006WL064987 KAUSHILYA 00093 CRGB0008144 1020 1020 Processed 28/02/2023 9309217570 Mrs. KAUSHILIYA BAI CHHATTISGARH GRAMIN BANK(607214)
492 DURG CH-03-006-068-001/621
(NIKUM) 		3303006000NRG23230220231801287 23/02/2023 KUSUM 3303006WL064987 KUSUM 00093 CRGB0008144 1020 1020 Processed 28/02/2023 9309217735 Mrs. KUSUM DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
493 DURG CH-03-006-068-001/629
(NIKUM) 		3303006000NRG23230220231801288 23/02/2023 ASHA YADAV 3303006WL064987 ASHA YADAV 00093 CRGB0008144 1020 1020 Processed 28/02/2023 9309217489 Mrs. ASHA YADAV CHHATTISGARH GRAMIN BANK(607214)
494 DURG CH-03-006-068-001/649
(NIKUM) 		3303006000NRG23230220231801290 23/02/2023 SANGEETA DHANKAR 3303006WL064987 SANGEETA DHANKAR 00093 CRGB0008144 1020 1020 Processed 28/02/2023 9309217532 MISS SANGITA GADRIYA STATE BANK OF INDIA(508548)
495 DURG CH-03-006-068-001/674
(NIKUM) 		3303006000NRG23230220231801292 23/02/2023 TEMIN BAI 3303006WL064987 TEMIN BAI 00093 CRGB0008144 612 612 Processed 28/02/2023 9309217493 Mrs. TEMIN WO NILMANI CHHATTISGARH GRAMIN BANK(607214)
496 DURG CH-03-006-068-001/689
(NIKUM) 		3303006000NRG23230220231801294 23/02/2023 CHANDRIKA 3303006WL064987 CHANDRIKA 00093 CRGB0008144 816 816 Processed 28/02/2023 9309217737 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
497 DURG CH-03-006-068-001/698
(NIKUM) 		3303006000NRG23230220231801296 23/02/2023 YASHWANT 3303006WL064987 YASHWANT 00093 CRGB0008144 1020 1020 Processed 28/02/2023 9309217557 Mr. YASHWANT LAL DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
498 DURG CH-03-006-068-001/734
(NIKUM) 		3303006000NRG23230220231801301 23/02/2023 RADHA BAI 3303006WL064987 RADHA BAI 00093 CRGB0008144 1020 1020 Processed 28/02/2023 9309217481 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
499 DURG CH-03-006-068-001/736
(NIKUM) 		3303006000NRG23230220231801302 23/02/2023 LAXMI SAHU 3303006WL064987 LAXMI SAHU 00093 CRGB0008144 1020 1020 Processed 28/02/2023 9309217533 MRS LAXMI XX STATE BANK OF INDIA(508548)
500 DURG CH-03-006-068-001/746
(NIKUM) 		3303006000NRG23230220231801304 23/02/2023 JAGMOHAN 3303006WL064987 JAGMOHAN 00093 CRGB0008144 1020 1020 Processed 28/02/2023 9309217487 Mr. JAGMOHAN DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
501 DURG CH-03-006-068-001/75
(NIKUM) 		3303006000NRG23230220231801305 23/02/2023 PURNIMA RATRE 3303006WL064987 PURNIMA RATRE 00093 CRGB0008144 1020 1020 Processed 28/02/2023 9309217502 Mrs. Purnima Ratre CHHATTISGARH GRAMIN BANK(607214)
502 DURG CH-03-006-068-001/76
(NIKUM) 		3303006000NRG23230220231801306 23/02/2023 KHILESHWARI 3303006WL064987 KHILESHWARI 00093 CRGB0008144 1020 1020 Processed 28/02/2023 9309217576 Mrs. KHILESHWAR BAI SARTHI CHHATTISGARH GRAMIN BANK(607214)
503 DURG CH-03-006-068-001/772
(NIKUM) 		3303006000NRG23230220231801309 23/02/2023 MAYA DHIMAR 3303006WL064987 MAYA DHIMAR 00093 CRGB0008144 1020 1020 Processed 28/02/2023 9309217610 Mrs. MAYA DHIMAR CHHATTISGARH GRAMIN BANK(607214)
504 DURG CH-03-006-068-001/791
(NIKUM) 		3303006000NRG23230220231801311 23/02/2023 SAROJ BAI 3303006WL064987 SAROJ BAI 00093 CRGB0008144 612 612 Processed 28/02/2023 9309217480 Mrs. SAROJ BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
505 DURG CH-03-006-068-001/807
(NIKUM) 		3303006000NRG23230220231801313 23/02/2023 MILANTIN BAI 3303006WL064987 MILANTIN BAI 00093 CRGB0008144 1020 1020 Processed 28/02/2023 9309217488 Mrs. MILANTIN BAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
506 DURG CH-03-006-068-001/911
(NIKUM) 		3303006000NRG23230220231801321 23/02/2023 REKHA BAI 3303006WL064987 REKHA BAI 00093 CRGB0008144 1020 1020 Processed 28/02/2023 9309217492 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 74052 74052
507 DURG CH-03-006-066-001/105
(KATRO) 		3303006000NRG23230220231803045 23/02/2023 DEHUNI 3303006WL065013 DEHUNI 00093 CRGB0008151 1224 1224 Processed 28/02/2023 9309217598 Mrs. DEHUTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
508 DURG CH-03-006-066-001/105
(KATRO) 		3303006000NRG23230220231803044 23/02/2023 JANKI BAI 3303006WL065013 JANKI BAI 00093 CRGB0008151 1224 1224 Processed 28/02/2023 9309217896 Mrs. JANKI BAI TOOKUMAR CHHATTISGARH GRAMIN BANK(607214)
509 DURG CH-03-006-066-001/110
(KATRO) 		3303006000NRG23230220231803046 23/02/2023 HEMANT BAI 3303006WL065013 HEMANT BAI 00093 CRGB0008151 1224 1224 Processed 28/02/2023 9309217799 HEMAN BAI SAHU HDFC BANK LTD(607152)
510 DURG CH-03-006-066-001/112
(KATRO) 		3303006000NRG23230220231803047 23/02/2023 UTTARA BAI 3303006WL065013 UTTARA BAI 00093 CRGB0008151 1224 1224 Processed 28/02/2023 9309217803 Mrs. UTTARA BAI W/O GUWAL RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
511 DURG CH-03-006-066-001/114
(KATRO) 		3303006000NRG23230220231803048 23/02/2023 HEMA BAI 3303006WL065013 HEMA BAI 00093 CRGB0008151 1224 1224 Processed 28/02/2023 9309217800 Hema Sahu FINO PAYMENTS BANK LTD(608001)
512 DURG CH-03-006-066-001/128
(KATRO) 		3303006000NRG23230220231803050 23/02/2023 MAHESHWARI 3303006WL065013 MAHESHWARI 00093 CRGB0008151 1224 1224 Processed 28/02/2023 9309217798 MAHESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
513 DURG CH-03-006-066-001/136
(KATRO) 		3303006000NRG23230220231803051 23/02/2023 NIRMALA 3303006WL065013 NIRMALA 00093 CRGB0008151 1224 1224 Processed 28/02/2023 9309217861 NIRMALABAI SAHU HDFC BANK LTD(607152)
514 DURG CH-03-006-066-001/140
(KATRO) 		3303006000NRG23230220231803052 23/02/2023 AARTI 3303006WL065013 AARTI 00093 CRGB0008151 1224 1224 Processed 28/02/2023 9309217853 Mrs. AARTI BAI CHHATTISGARH GRAMIN BANK(607214)
515 DURG CH-03-006-066-001/163
(KATRO) 		3303006000NRG23230220231803053 23/02/2023 CHITRALEKHA 3303006WL065013 CHITRALEKHA 00093 CRGB0008151 1224 1224 Processed 28/02/2023 9309217523 Mrs. CHITRAREKHA SEN CHHATTISGARH GRAMIN BANK(607214)
516 DURG CH-03-006-066-001/166
(KATRO) 		3303006000NRG23230220231803054 23/02/2023 TIKESHVARI 3303006WL065013 TIKESHVARI 00093 CRGB0008151 1224 1224 Processed 28/02/2023 9309217522 Mrs. TIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
517 DURG CH-03-006-066-001/171
(KATRO) 		3303006000NRG23230220231803055 23/02/2023 HARISHCHANDRA SAHU 3303006WL065013 HARISHCHANDRA SAHU 00093 CRGB0008151 1224 1224 Processed 28/02/2023 9309217483 Harishchandra Sahu FINO PAYMENTS BANK LTD(608001)
518 DURG CH-03-006-066-001/18
(KATRO) 		3303006000NRG23230220231803056 23/02/2023 SOHADRA 3303006WL065013 SOHADRA 00093 CRGB0008151 1224 1224 Processed 28/02/2023 9309217859 SOHADRA BAI SAHU HDFC BANK LTD(607152)
519 DURG CH-03-006-066-001/19
(KATRO) 		3303006000NRG23230220231803057 23/02/2023 INDIRA 3303006WL065013 INDIRA 00093 CRGB0008151 1224 1224 Processed 28/02/2023 9309217797 INDIRA LOHAR HDFC BANK LTD(607152)
520 DURG CH-03-006-066-001/22
(KATRO) 		3303006000NRG23230220231803058 23/02/2023 NANKI BAI 3303006WL065013 NANKI BAI 00093 CRGB0008151 1224 1224 Processed 28/02/2023 9309217808 Mrs. NANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
521 DURG CH-03-006-066-001/22
(KATRO) 		3303006000NRG23230220231803059 23/02/2023 SASHEE 3303006WL065013 SASHEE 00093 CRGB0008151 1224 1224 Processed 28/02/2023 9309217802 Shashi Bai Sahu FINO PAYMENTS BANK LTD(608001)
522 DURG CH-03-006-066-001/24
(KATRO) 		3303006000NRG23230220231803060 23/02/2023 DEEPAK 3303006WL065013 DEEPAK 00093 CRGB0008151 1224 1224 Processed 28/02/2023 9309217482 Mr. DEEPAK CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
523 DURG CH-03-006-066-001/24
(KATRO) 		3303006000NRG23230220231803061 23/02/2023 RAJANI 3303006WL065013 RAJANI 00093 CRGB0008151 1224 1224 Processed 28/02/2023 9309217631 Mrs. RAJNI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
524 DURG CH-03-006-066-001/254
(KATRO) 		3303006000NRG23230220231803062 23/02/2023 DRAUPATI 3303006WL065013 DRAUPATI 00093 CRGB0008151 1224 1224 Processed 28/02/2023 9309217809 Mrs. DROPATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
525 DURG CH-03-006-066-001/270
(KATRO) 		3303006000NRG23230220231803063 23/02/2023 NEERA 3303006WL065013 NEERA 00093 CRGB0008151 1224 1224 Processed 28/02/2023 9309217546 Mrs. MIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
526 DURG CH-03-006-066-001/280
(KATRO) 		3303006000NRG23230220231803065 23/02/2023 CHAITI BAI 3303006WL065013 CHAITI BAI 00093 CRGB0008151 1224 1224 Processed 28/02/2023 9309217897 Mrs. CHAILY DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
527 DURG CH-03-006-066-001/358
(KATRO) 		3303006000NRG23230220231803068 23/02/2023 MAINA SAHU 3303006WL065013 MAINA SAHU 00093 CRGB0008151 1224 1224 Processed 28/02/2023 9309217611 Mrs. MAINA SAHU CHHATTISGARH GRAMIN BANK(607214)
528 DURG CH-03-006-066-001/366
(KATRO) 		3303006000NRG23230220231803069 23/02/2023 BHUNESHWARI 3303006WL065013 BHUNESHWARI 00093 CRGB0008151 1224 1224 Processed 28/02/2023 9309217860 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
529 DURG CH-03-006-066-001/368
(KATRO) 		3303006000NRG23230220231803071 23/02/2023 BASANTA 3303006WL065013 BASANTA 00093 CRGB0008151 1224 1224 Processed 28/02/2023 9309217858 Mrs. BASANTA SAHU CHHATTISGARH GRAMIN BANK(607214)
530 DURG CH-03-006-066-001/402
(KATRO) 		3303006000NRG23230220231803073 23/02/2023 RAJARAM 3303006WL065013 RAJARAM 00093 CRGB0008151 1224 1224 Processed 28/02/2023 9309217903 Mrs. RAJARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
531 DURG CH-03-006-066-001/50
(KATRO) 		3303006000NRG23230220231803076 23/02/2023 KANTI BAI 3303006WL065013 KANTI BAI 00093 CRGB0008151 1224 1224 Processed 28/02/2023 9309217854 Mrs. KANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
532 DURG CH-03-006-066-001/512
(KATRO) 		3303006000NRG23230220231803078 23/02/2023 SARAJU 3303006WL065013 SARAJU 00093 CRGB0008151 1224 1224 Processed 28/02/2023 9309217801 Mr. SARJU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
533 DURG CH-03-006-066-001/89
(KATRO) 		3303006000NRG23230220231803079 23/02/2023 HEMLATA 3303006WL065013 HEMLATA 00093 CRGB0008151 1224 1224 Processed 28/02/2023 9309217900 Mrs. HEMLATA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 33048 33048
534 DURG CH-03-006-013-001/137
(GUGSIDIH) 		3303006000NRG23230220231802796 23/02/2023 DASHAMAT 3303006WL065009 DASHAMAT 00093 CRGB0008157 1020 1020 Processed 28/02/2023 9309218089 DASAMAT SAHU UNION BANK OF INDIA(508500)
535 DURG CH-03-006-043-001/45
(MACHANDUR) 		3303006000NRG23230220231801908 23/02/2023 TAYIBA 3303006WL064998 TAYIBA 00093 CRGB0008157 1224 1224 Processed 01/03/2023 9309217534 TAIYBA PUNJAB NATIONAL BANK(508568)
536 DURG CH-03-006-057-001/158
(UMARPOTI) 		3303006000NRG23230220231800773 23/02/2023 BIMLA 3303006WL064985 BIMLA 00093 CRGB0008157 612 612 Processed 28/02/2023 9309217750 Mrs. BIMLA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
537 DURG CH-03-006-057-001/196
(UMARPOTI) 		3303006000NRG23230220231800779 23/02/2023 MOHAN 3303006WL064985 MOHAN 00093 CRGB0008157 816 816 Processed 28/02/2023 9309217475 Mr. MOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
538 DURG CH-03-006-057-001/264
(UMARPOTI) 		3303006000NRG23230220231800796 23/02/2023 MIRA YADAV 3303006WL064985 MIRA YADAV 00093 CRGB0008157 816 816 Processed 28/02/2023 9309217500 Mrs. MIRA YADAV CHHATTISGARH GRAMIN BANK(607214)
539 DURG CH-03-006-057-001/276
(UMARPOTI) 		3303006000NRG23230220231800801 23/02/2023 PARWATI 3303006WL064985 PARWATI 00093 CRGB0008157 816 816 Processed 28/02/2023 9309217905 Mrs. PARVATI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
540 DURG CH-03-006-057-001/6
(UMARPOTI) 		3303006000NRG23230220231800848 23/02/2023 RAMESHAR 3303006WL064985 RAMESHAR 00093 CRGB0008157 816 816 Processed 01/03/2023 9309217856 RAMESHWAR PUNJAB NATIONAL BANK(508568)
541 DURG CH-03-006-057-001/620
(UMARPOTI) 		3303006000NRG23230220231800858 23/02/2023 PITAMBAR LAL 3303006WL064985 PITAMBAR LAL 00093 CRGB0008157 816 816 Processed 01/03/2023 9309217629 PITAMBER LAL PUNJAB NATIONAL BANK(508568)
SubTotal 6936 6936
542 DURG CH-03-006-012-001/148
(BHANPURI) 		3303006000NRG23230220231803443 23/02/2023 KANTI BAI 3303006WL065023 KANTI BAI 00093 CRGB0008210 1020 1020 Processed 28/02/2023 9309217967 Mrs. Kanti Thakur CHHATTISGARH GRAMIN BANK(607214)
543 DURG CH-03-006-012-001/162
(BHANPURI) 		3303006000NRG23230220231803446 23/02/2023 KAMLA 3303006WL065023 KAMLA 00093 CRGB0008210 1020 1020 Rejected 28/02/2023 9309217740 Aadhaar Number not Mapped to Account Number
SubTotal 2040 2040
544 DURG CH-03-006-043-001/178
(MACHANDUR) 		3303006000NRG23230220231801510 23/02/2023 SAVITRI BAI 3303006WL064993 SAVITRI BAI 00152 HDFC0003400 612 612 Processed 01/03/2023 9309217822 SAVITRI BAI YADAV PUNJAB NATIONAL BANK(508568)
545 DURG CH-03-006-043-001/420
(MACHANDUR) 		3303006000NRG23230220231801896 23/02/2023 OMKESHWAR 3303006WL064998 OMKESHWAR 00152 HDFC0003400 204 204 Processed 28/02/2023 9309217815 ONKESHVAR S/O MAYA RAM SAHU BANK OF INDIA(508505)
546 DURG CH-03-006-043-001/423
(MACHANDUR) 		3303006000NRG23230220231801899 23/02/2023 Beleshwari 3303006WL064998 Beleshwari 00152 HDFC0003400 1224 1224 Processed 28/02/2023 9309217781 BELESHWARI KOTHARI HDFC BANK LTD(607152)
547 DURG CH-03-006-043-001/47
(MACHANDUR) 		3303006000NRG23230220231801528 23/02/2023 RAJ BAI 3303006WL064993 RAJ BAI 00152 HDFC0003400 1224 1224 Processed 28/02/2023 9309217814 RAJ BAI PATEL HDFC BANK LTD(607152)
548 DURG CH-03-006-043-001/483
(MACHANDUR) 		3303006000NRG23230220231801923 23/02/2023 ULFI 3303006WL064998 ULFI 00152 HDFC0003400 1020 1020 Processed 28/02/2023 9309217812 ULKI SAHU HDFC BANK LTD(607152)
549 DURG CH-03-006-043-001/487
(MACHANDUR) 		3303006000NRG23230220231801926 23/02/2023 RADHA BAI 3303006WL064998 RADHA BAI 00152 HDFC0003400 1224 1224 Processed 28/02/2023 9309217816 RADHA BAI SAHU HDFC BANK LTD(607152)
550 DURG CH-03-006-043-001/503
(MACHANDUR) 		3303006000NRG23230220231801936 23/02/2023 SANTOSHI 3303006WL064998 SANTOSHI 00152 HDFC0003400 1020 1020 Processed 28/02/2023 9309217782 SANTOSHI KOTARI HDFC BANK LTD(607152)
551 DURG CH-03-006-043-001/52
(MACHANDUR) 		3303006000NRG23230220231801946 23/02/2023 SUNITA BAI 3303006WL064998 SUNITA BAI 00152 HDFC0003400 1224 1224 Processed 28/02/2023 9309217821 SUNITA BAI DEWANGAN HDFC BANK LTD(607152)
552 DURG CH-03-006-043-001/53
(MACHANDUR) 		3303006000NRG23230220231801951 23/02/2023 RAMSILA BAI 3303006WL064998 RAMSILA BAI 00152 HDFC0003400 1224 1224 Processed 28/02/2023 9309217820 RAMASHILA BAI HDFC BANK LTD(607152)
553 DURG CH-03-006-043-001/534
(MACHANDUR) 		3303006000NRG23230220231801954 23/02/2023 HEMLATA 3303006WL064998 HEMLATA 00152 HDFC0003400 816 816 Processed 28/02/2023 9309217817 HEMALTA BAI SAHU HDFC BANK LTD(607152)
554 DURG CH-03-006-043-001/536
(MACHANDUR) 		3303006000NRG23230220231801955 23/02/2023 ANISA BEGAM 3303006WL064998 ANISA BEGAM 00152 HDFC0003400 1020 1020 Processed 28/02/2023 9309217813 ANISHA BEGAM HDFC BANK LTD(607152)
555 DURG CH-03-006-043-001/539
(MACHANDUR) 		3303006000NRG23230220231801957 23/02/2023 BIMALA BAI 3303006WL064998 BIMALA BAI 00152 HDFC0003400 1020 1020 Processed 28/02/2023 9309217818 BIMLA BAI PATEL HDFC BANK LTD(607152)
556 DURG CH-03-006-043-001/72
(MACHANDUR) 		3303006000NRG23230220231801592 23/02/2023 FULBAI 3303006WL064993 FULBAI 00152 HDFC0003400 1224 1224 Processed 28/02/2023 9309217824 PHUL BAI HDFC BANK LTD(607152)
557 DURG CH-03-006-043-001/79
(MACHANDUR) 		3303006000NRG23230220231801596 23/02/2023 BASNTI BAI 3303006WL064993 BASNTI BAI 00152 HDFC0003400 1224 1224 Processed 28/02/2023 9309217819 BASANTI BAI HDFC BANK LTD(607152)
558 DURG CH-03-006-043-001/8
(MACHANDUR) 		3303006000NRG23230220231801597 23/02/2023 RUKHAMANI BAI 3303006WL064993 RUKHAMANI BAI 00152 HDFC0003400 1224 1224 Processed 01/03/2023 9309217823 RUKHAMANI PUNJAB NATIONAL BANK(508568)
559 DURG CH-03-006-043-001/82-B
(MACHANDUR) 		3303006000NRG23230220231801601 23/02/2023 SARAWATI 3303006WL064993 SARAWATI 00152 HDFC0003400 1020 1020 Processed 28/02/2023 9309217784 SARASWATI DHIMAR HDFC BANK LTD(607152)
560 DURG CH-03-006-043-001/84
(MACHANDUR) 		3303006000NRG23230220231801603 23/02/2023 SHKUN BAI 3303006WL064993 SHKUN BAI 00152 HDFC0003400 1224 1224 Processed 28/02/2023 9309217783 SHAKUN BAI HDFC BANK LTD(607152)
561 DURG CH-03-006-066-001/311
(KATRO) 		3303006000NRG23230220231803066 23/02/2023 PURNIMA 3303006WL065013 PURNIMA 00152 HDFC0003400 1224 1224 Processed 28/02/2023 9309217825 PURNIMA SAHU HDFC BANK LTD(607152)
SubTotal 18972 18972
562 DURG CH-03-006-020-001/294
(KHOPALI) 		3303006000NRG23230220231803298 23/02/2023 PREETI 3303006WL065018 PREETI 00177 IOBA0002325 408 408 Processed 28/02/2023 9309217727 PRITI SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 408 408
563 DURG CH-03-006-046-001/114
(RISAMA) 		3303006000NRG23230220231802285 23/02/2023 JANKI DHANKAR 3303006WL065004 JANKI DHANKAR 00349 PSIB0021109 204 204 Processed 28/02/2023 9309217359 JANKI DHANKAR WO MAHENDRA PUNJAB & SIND BANK(607087)
564 DURG CH-03-006-046-001/187
(RISAMA) 		3303006000NRG23230220231802313 23/02/2023 MADHURI DHANKAR 3303006WL065004 MADHURI DHANKAR 00349 PSIB0021109 1020 1020 Processed 28/02/2023 9309217358 MADHURI DHANKAR W/O JEEVAN PUNJAB & SIND BANK(607087)
565 DURG CH-03-006-046-001/191
(RISAMA) 		3303006000NRG23230220231802315 23/02/2023 VANDANA 3303006WL065004 VANDANA 00349 PSIB0021109 204 204 Processed 28/02/2023 9309218065 VANDANA SAHU W/O VINOD PUNJAB & SIND BANK(607087)
566 DURG CH-03-006-046-001/203
(RISAMA) 		3303006000NRG23230220231802319 23/02/2023 GAURI BAI 3303006WL065004 GAURI BAI 00349 PSIB0021109 204 204 Processed 28/02/2023 9309218084 GAURI DHANKAR W/O MANNU PUNJAB & SIND BANK(607087)
567 DURG CH-03-006-046-001/216
(RISAMA) 		3303006000NRG23230220231802326 23/02/2023 ANUPA BAI 3303006WL065004 ANUPA BAI 00349 PSIB0021109 204 204 Processed 28/02/2023 9309218079 ANUPA YADAV W/O HORI LAL PUNJAB & SIND BANK(607087)
568 DURG CH-03-006-046-001/217
(RISAMA) 		3303006000NRG23230220231802327 23/02/2023 Suniti Yadav 3303006WL065004 Suniti Yadav 00349 PSIB0021109 204 204 Processed 28/02/2023 9309217426 SUNEETI YADAV PUNJAB & SIND BANK(607087)
569 DURG CH-03-006-046-001/22
(RISAMA) 		3303006000NRG23230220231802328 23/02/2023 URVASHI DHANKAR 3303006WL065004 URVASHI DHANKAR 00349 PSIB0021109 204 204 Processed 28/02/2023 9309217366 URVASHI DHANKAR PUNJAB & SIND BANK(607087)
570 DURG CH-03-006-046-001/231
(RISAMA) 		3303006000NRG23230220231802335 23/02/2023 ANUPRIYA 3303006WL065004 ANUPRIYA 00349 PSIB0021109 204 204 Processed 28/02/2023 9309217986 ANUPRIYA UCO BANK(607066)
571 DURG CH-03-006-046-001/246
(RISAMA) 		3303006000NRG23230220231802340 23/02/2023 RADHA BAI 3303006WL065004 RADHA BAI 00349 PSIB0021109 204 204 Processed 28/02/2023 9309217988 RADHA BAI SAHU PUNJAB & SIND BANK(607087)
572 DURG CH-03-006-046-001/251
(RISAMA) 		3303006000NRG23230220231802342 23/02/2023 SAROJANI 3303006WL065004 SAROJANI 00349 PSIB0021109 204 204 Processed 28/02/2023 9309218070 SAROJANI BAI DHIVAR W/O BHAGAT PUNJAB & SIND BANK(607087)
573 DURG CH-03-006-046-001/253
(RISAMA) 		3303006000NRG23230220231802343 23/02/2023 SANJU BAI 3303006WL065004 SANJU BAI 00349 PSIB0021109 204 204 Processed 28/02/2023 9309217997 SANJU BAI WO GA PUNJAB & SIND BANK(607087)
574 DURG CH-03-006-046-001/254
(RISAMA) 		3303006000NRG23230220231802344 23/02/2023 SUNITA 3303006WL065004 SUNITA 00349 PSIB0021109 204 204 Processed 28/02/2023 9309218075 SUNITA DHANKAR W/O BUDHAR PUNJAB & SIND BANK(607087)
575 DURG CH-03-006-046-001/264
(RISAMA) 		3303006000NRG23230220231802346 23/02/2023 LAXMI BAI 3303006WL065004 LAXMI BAI 00349 PSIB0021109 204 204 Processed 28/02/2023 9309218071 LAXMI BAI WO ROHIT PUNJAB & SIND BANK(607087)
576 DURG CH-03-006-046-001/265
(RISAMA) 		3303006000NRG23230220231802347 23/02/2023 KAMLESHWARI 3303006WL065004 KAMLESHWARI 00349 PSIB0021109 204 204 Processed 28/02/2023 9309217350 KAMLESWARI SARTHI WO RAGHUVIR PUNJAB & SIND BANK(607087)
577 DURG CH-03-006-046-001/27
(RISAMA) 		3303006000NRG23230220231802350 23/02/2023 ANJALI NIRMALKAR 3303006WL065004 ANJALI NIRMALKAR 00349 PSIB0021109 1020 1020 Processed 28/02/2023 9309217423 ANJALI NIRMALKAR PUNJAB & SIND BANK(607087)
578 DURG CH-03-006-046-001/29
(RISAMA) 		3303006000NRG23230220231802361 23/02/2023 SOHDRA 3303006WL065004 SOHDRA 00349 PSIB0021109 204 204 Processed 28/02/2023 9309217993 SOHADRA DHINWAR W/O ISHWAR PUNJAB & SIND BANK(607087)
579 DURG CH-03-006-046-001/295
(RISAMA) 		3303006000NRG23230220231802363 23/02/2023 BUDHARU 3303006WL065004 BUDHARU 00349 PSIB0021109 204 204 Processed 28/02/2023 9309217356 BUDHAR SAHU S/O MANGAL SAHU PUNJAB & SIND BANK(607087)
580 DURG CH-03-006-046-001/3
(RISAMA) 		3303006000NRG23230220231802364 23/02/2023 PERMILA 3303006WL065004 PERMILA 00349 PSIB0021109 204 204 Processed 28/02/2023 9309218061 PARMILA BAI W/O TARUN KR PUNJAB & SIND BANK(607087)
581 DURG CH-03-006-046-001/301
(RISAMA) 		3303006000NRG23230220231802365 23/02/2023 KHEMIN BAI 3303006WL065004 KHEMIN BAI 00349 PSIB0021109 204 204 Processed 28/02/2023 9309217346 KHEMIN BAI WO NARAYAN PUNJAB & SIND BANK(607087)
582 DURG CH-03-006-046-001/307
(RISAMA) 		3303006000NRG23230220231802368 23/02/2023 KHOMLAL 3303006WL065004 KHOMLAL 00349 PSIB0021109 204 204 Processed 28/02/2023 9309218082 Mr. KHOM LAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
583 DURG CH-03-006-046-001/31
(RISAMA) 		3303006000NRG23230220231802369 23/02/2023 Chitrekha 3303006WL065004 Chitrekha 00349 PSIB0021109 204 204 Processed 28/02/2023 9309218069 CHITREKHA LOHAR W/O BHARAT PUNJAB & SIND BANK(607087)
584 DURG CH-03-006-046-001/328
(RISAMA) 		3303006000NRG23230220231802379 23/02/2023 DURGESH BAI 3303006WL065004 DURGESH BAI 00349 PSIB0021109 204 204 Processed 28/02/2023 9309217342 DURGESH BAI THAKUR W/O VISHANU PUNJAB & SIND BANK(607087)
585 DURG CH-03-006-046-001/343
(RISAMA) 		3303006000NRG23230220231802387 23/02/2023 BHAGWATI 3303006WL065004 BHAGWATI 00349 PSIB0021109 204 204 Processed 28/02/2023 9309217349 BHAGWATI WO BHANSINGH PUNJAB & SIND BANK(607087)
586 DURG CH-03-006-046-001/359
(RISAMA) 		3303006000NRG23230220231802391 23/02/2023 JAMUNA BAI 3303006WL065004 JAMUNA BAI 00349 PSIB0021109 204 204 Processed 28/02/2023 9309217998 JAMUNA BAI W/O ASHOK YADAV PUNJAB & SIND BANK(607087)
587 DURG CH-03-006-046-001/360
(RISAMA) 		3303006000NRG23230220231802393 23/02/2023 KUSUM 3303006WL065004 KUSUM 00349 PSIB0021109 204 204 Processed 28/02/2023 9309218003 KUSUM WO ANUJ KUMAR PUNJAB & SIND BANK(607087)
588 DURG CH-03-006-046-001/363
(RISAMA) 		3303006000NRG23230220231802394 23/02/2023 YSSHODA YADAV 3303006WL065004 YSSHODA YADAV 00349 PSIB0021109 204 204 Processed 28/02/2023 9309217425 Yashoda Yadav PUNJAB & SIND BANK(607087)
589 DURG CH-03-006-046-001/372
(RISAMA) 		3303006000NRG23230220231802398 23/02/2023 PRATIMA CHANDRAKAR 3303006WL065004 PRATIMA CHANDRAKAR 00349 PSIB0021109 204 204 Processed 28/02/2023 9309217368 PRATIMA CHANDRAKAR PUNJAB & SIND BANK(607087)
590 DURG CH-03-006-046-001/374
(RISAMA) 		3303006000NRG23230220231802399 23/02/2023 PURAN KUMAR 3303006WL065004 PURAN KUMAR 00349 PSIB0021109 204 204 Processed 28/02/2023 9309217995 PURANCHANDRA SO RAMKUMAR PUNJAB & SIND BANK(607087)
591 DURG CH-03-006-046-001/375
(RISAMA) 		3303006000NRG23230220231802400 23/02/2023 MOHANI 3303006WL065004 MOHANI 00349 PSIB0021109 204 204 Processed 28/02/2023 9309217652 MOHANI BAI PUNJAB & SIND BANK(607087)
592 DURG CH-03-006-046-001/378
(RISAMA) 		3303006000NRG23230220231802402 23/02/2023 NIRMALA 3303006WL065004 NIRMALA 00349 PSIB0021109 204 204 Processed 28/02/2023 9309217345 NIRMALA BAI WO RAJENDRA KR PUNJAB & SIND BANK(607087)
593 DURG CH-03-006-046-001/384
(RISAMA) 		3303006000NRG23230220231802404 23/02/2023 SUNDAR LAL 3303006WL065004 SUNDAR LAL 00349 PSIB0021109 204 204 Processed 28/02/2023 9309218073 SUNDER LAL S/O MALEKSH PUNJAB & SIND BANK(607087)
594 DURG CH-03-006-046-001/387
(RISAMA) 		3303006000NRG23230220231802406 23/02/2023 SANTOSHI 3303006WL065004 SANTOSHI 00349 PSIB0021109 204 204 Processed 28/02/2023 9309218072 SANTOSHI WO TEK RAM PUNJAB & SIND BANK(607087)
595 DURG CH-03-006-046-001/389
(RISAMA) 		3303006000NRG23230220231802407 23/02/2023 KOSHLYA 3303006WL065004 KOSHLYA 00349 PSIB0021109 204 204 Processed 28/02/2023 9309218006 KAUSHLIYA SAHU W/O PREMLAL PUNJAB & SIND BANK(607087)
596 DURG CH-03-006-046-001/390
(RISAMA) 		3303006000NRG23230220231802408 23/02/2023 RADHA BAI 3303006WL065004 RADHA BAI 00349 PSIB0021109 204 204 Processed 28/02/2023 9309217344 RADHA BAI NISHAD W/O KHEMLAL PUNJAB & SIND BANK(607087)
597 DURG CH-03-006-046-001/399
(RISAMA) 		3303006000NRG23230220231802415 23/02/2023 GEETA BAI 3303006WL065004 GEETA BAI 00349 PSIB0021109 204 204 Processed 28/02/2023 9309218067 GEETA NISHAD WO TILOCHAN PUNJAB & SIND BANK(607087)
598 DURG CH-03-006-046-001/415
(RISAMA) 		3303006000NRG23230220231802419 23/02/2023 JAGAN 3303006WL065004 JAGAN 00349 PSIB0021109 204 204 Processed 28/02/2023 9309217361 JAGAN RAM SAHU S/O CHETAN LAL PUNJAB & SIND BANK(607087)
599 DURG CH-03-006-046-001/42
(RISAMA) 		3303006000NRG23230220231802421 23/02/2023 GOPAL 3303006WL065004 GOPAL 00349 PSIB0021109 204 204 Processed 28/02/2023 9309217650 GOPAL SAHU S/O PULI RAM PUNJAB & SIND BANK(607087)
600 DURG CH-03-006-046-001/426
(RISAMA) 		3303006000NRG23230220231802425 23/02/2023 KALI BAI 3303006WL065004 KALI BAI 00349 PSIB0021109 204 204 Processed 28/02/2023 9309217364 KALI BAI W/O BABULAL YADAV PUNJAB & SIND BANK(607087)
601 DURG CH-03-006-046-001/426
(RISAMA) 		3303006000NRG23230220231802426 23/02/2023 KHILESWARI 3303006WL065004 KHILESWARI 00349 PSIB0021109 204 204 Processed 28/02/2023 9309217367 KHILESHWARI YADAV PUNJAB & SIND BANK(607087)
602 DURG CH-03-006-046-001/430
(RISAMA) 		3303006000NRG23230220231802428 23/02/2023 RAMESHWARI 3303006WL065004 RAMESHWARI 00349 PSIB0021109 204 204 Processed 28/02/2023 9309218007 MARUTI SWA SAHAYATA SAMUH RISAMA CHHATTISGARH GRAMIN BANK(607214)
603 DURG CH-03-006-046-001/439
(RISAMA) 		3303006000NRG23230220231802433 23/02/2023 DAMIN SAHU 3303006WL065004 DAMIN SAHU 00349 PSIB0021109 204 204 Processed 28/02/2023 9309217357 DAMIN SAHU W/O KIRTAN SAHU PUNJAB & SIND BANK(607087)
604 DURG CH-03-006-046-001/44
(RISAMA) 		3303006000NRG23230220231802434 23/02/2023 RAMESHWARI 3303006WL065004 RAMESHWARI 00349 PSIB0021109 204 204 Processed 28/02/2023 9309218080 RAMESWARI WO CHANDU LAL PUNJAB & SIND BANK(607087)
605 DURG CH-03-006-046-001/440
(RISAMA) 		3303006000NRG23230220231802435 23/02/2023 DHARMEEN BAI 3303006WL065004 DHARMEEN BAI 00349 PSIB0021109 204 204 Processed 28/02/2023 9309218066 DHARMIN NISHAD WO NARAD PUNJAB & SIND BANK(607087)
606 DURG CH-03-006-046-001/448
(RISAMA) 		3303006000NRG23230220231802441 23/02/2023 RAMA BAI 3303006WL065004 RAMA BAI 00349 PSIB0021109 204 204 Processed 28/02/2023 9309218078 RAMA BAI THAKUR PUNJAB & SIND BANK(607087)
607 DURG CH-03-006-046-001/45
(RISAMA) 		3303006000NRG23230220231802442 23/02/2023 ANKALHIN 3303006WL065004 ANKALHIN 00349 PSIB0021109 204 204 Processed 28/02/2023 9309218087 ANKALHIN BAI SAHU WO NARAYAN PUNJAB & SIND BANK(607087)
608 DURG CH-03-006-046-001/452
(RISAMA) 		3303006000NRG23230220231802443 23/02/2023 JAVTIN 3303006WL065004 JAVTIN 00349 PSIB0021109 204 204 Processed 28/02/2023 9309217347 JAVANTEEAI WO RATNU PUNJAB & SIND BANK(607087)
609 DURG CH-03-006-046-001/455
(RISAMA) 		3303006000NRG23230220231802446 23/02/2023 RAJ BATI 3303006WL065004 RAJ BATI 00349 PSIB0021109 204 204 Processed 28/02/2023 9309217355 RAJBATI NIRMALKAR PUNJAB & SIND BANK(607087)
610 DURG CH-03-006-046-001/47
(RISAMA) 		3303006000NRG23230220231802452 23/02/2023 AANU 3303006WL065004 AANU 00349 PSIB0021109 204 204 Processed 28/02/2023 9309217352 ANSU WO HINSA PUNJAB & SIND BANK(607087)
611 DURG CH-03-006-046-001/474
(RISAMA) 		3303006000NRG23230220231802454 23/02/2023 DEVBATI 3303006WL065004 DEVBATI 00349 PSIB0021109 1020 1020 Processed 28/02/2023 9309217351 DEVBATI WO ONKAR PD SAHU PUNJAB & SIND BANK(607087)
612 DURG CH-03-006-046-001/478
(RISAMA) 		3303006000NRG23230220231802456 23/02/2023 LALITA 3303006WL065004 LALITA 00349 PSIB0021109 204 204 Processed 28/02/2023 9309217994 LALITA DEVDAS UCO BANK(607066)
613 DURG CH-03-006-046-001/482
(RISAMA) 		3303006000NRG23230220231802458 23/02/2023 NIRMALA 3303006WL065004 NIRMALA 00349 PSIB0021109 204 204 Processed 28/02/2023 9309218005 NIRMALA BAI WO GANESH SAHU PUNJAB & SIND BANK(607087)
614 DURG CH-03-006-046-001/484
(RISAMA) 		3303006000NRG23230220231802459 23/02/2023 DEVANTIN 3303006WL065004 DEVANTIN 00349 PSIB0021109 204 204 Processed 28/02/2023 9309217996 DEVANTEEN BAI WO RAMESH PUNJAB & SIND BANK(607087)
615 DURG CH-03-006-046-001/485
(RISAMA) 		3303006000NRG23230220231802460 23/02/2023 RUKHMANI 3303006WL065004 RUKHMANI 00349 PSIB0021109 204 204 Processed 28/02/2023 9309218086 ROOKHMANI PATEL W/O RAMESHWAR PUNJAB & SIND BANK(607087)
616 DURG CH-03-006-046-001/486
(RISAMA) 		3303006000NRG23230220231802461 23/02/2023 KHEMIN 3303006WL065004 KHEMIN 00349 PSIB0021109 204 204 Processed 28/02/2023 9309218062 KHEMIN PATEL W/O NAVNEET PUNJAB & SIND BANK(607087)
617 DURG CH-03-006-046-001/492
(RISAMA) 		3303006000NRG23230220231802464 23/02/2023 MITHILESH 3303006WL065004 MITHILESH 00349 PSIB0021109 204 204 Processed 28/02/2023 9309218001 MITHLESHWARI NIRMALKAR W/O MANOJ KUMAR PUNJAB & SIND BANK(607087)
618 DURG CH-03-006-046-001/502
(RISAMA) 		3303006000NRG23230220231802469 23/02/2023 PUSHPA 3303006WL065004 PUSHPA 00349 PSIB0021109 204 204 Processed 28/02/2023 9309217365 PUSHPA BAI SAHU PUNJAB & SIND BANK(607087)
619 DURG CH-03-006-046-001/503
(RISAMA) 		3303006000NRG23230220231802470 23/02/2023 SAMAY LAL 3303006WL065004 SAMAY LAL 00349 PSIB0021109 204 204 Processed 28/02/2023 9309217354 SAMAY LAL PATEL S/O REWA RAM PUNJAB & SIND BANK(607087)
620 DURG CH-03-006-046-001/504
(RISAMA) 		3303006000NRG23230220231802471 23/02/2023 NILESHWARI 3303006WL065004 NILESHWARI 00349 PSIB0021109 204 204 Processed 28/02/2023 9309218000 NILESHWARI YADAV W/O RAMESH YADAV PUNJAB & SIND BANK(607087)
621 DURG CH-03-006-046-001/511
(RISAMA) 		3303006000NRG23230220231802476 23/02/2023 CHAMELI 3303006WL065004 CHAMELI 00349 PSIB0021109 204 204 Processed 28/02/2023 9309217651 CHAMELI BAI NISHAD W/O NEELKANTH PUNJAB & SIND BANK(607087)
622 DURG CH-03-006-046-001/512
(RISAMA) 		3303006000NRG23230220231802477 23/02/2023 MANGLIN 3303006WL065004 MANGLIN 00349 PSIB0021109 204 204 Processed 28/02/2023 9309217990 MANGALIN NISHAD PUNJAB & SIND BANK(607087)
623 DURG CH-03-006-046-001/513
(RISAMA) 		3303006000NRG23230220231802478 23/02/2023 SAVOTRI 3303006WL065004 SAVOTRI 00349 PSIB0021109 204 204 Processed 28/02/2023 9309218074 SAVITRI BAI DHANKAR W/O DHARAM RAJ PUNJAB & SIND BANK(607087)
624 DURG CH-03-006-046-001/515
(RISAMA) 		3303006000NRG23230220231802479 23/02/2023 DEVANTIN 3303006WL065004 DEVANTIN 00349 PSIB0021109 204 204 Processed 28/02/2023 9309217348 DEVANTEEN NISAD PUNJAB & SIND BANK(607087)
625 DURG CH-03-006-046-001/516
(RISAMA) 		3303006000NRG23230220231802480 23/02/2023 AGHNI 3303006WL065004 AGHNI 00349 PSIB0021109 204 204 Processed 28/02/2023 9309218068 ANJANI BAI SAHU W/O BHUSHAN PUNJAB & SIND BANK(607087)
626 DURG CH-03-006-046-001/517
(RISAMA) 		3303006000NRG23230220231802481 23/02/2023 DURPATI 3303006WL065004 DURPATI 00349 PSIB0021109 204 204 Processed 28/02/2023 9309218076 DROPATI BAI SAHU WO KEWAL KR PUNJAB & SIND BANK(607087)
627 DURG CH-03-006-046-001/52
(RISAMA) 		3303006000NRG23230220231802482 23/02/2023 SAVITRI 3303006WL065004 SAVITRI 00349 PSIB0021109 204 204 Processed 28/02/2023 9309218085 SAVITRI THAKUR WO BISHNU PUNJAB & SIND BANK(607087)
628 DURG CH-03-006-046-001/54
(RISAMA) 		3303006000NRG23230220231802491 23/02/2023 GENDIBAI 3303006WL065004 GENDIBAI 00349 PSIB0021109 204 204 Processed 28/02/2023 9309218064 GAINDI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
629 DURG CH-03-006-046-001/541
(RISAMA) 		3303006000NRG23230220231802492 23/02/2023 SUNITA 3303006WL065004 SUNITA 00349 PSIB0021109 204 204 Processed 28/02/2023 9309218077 SUNEETA YADAV W/O MITHILESH PUNJAB & SIND BANK(607087)
630 DURG CH-03-006-046-001/547
(RISAMA) 		3303006000NRG23230220231802494 23/02/2023 JAMUNA 3303006WL065004 JAMUNA 00349 PSIB0021109 204 204 Processed 28/02/2023 9309218063 JAMUNA BAI WO DARBARI PUNJAB & SIND BANK(607087)
631 DURG CH-03-006-046-001/55
(RISAMA) 		3303006000NRG23230220231802495 23/02/2023 SARASWATI 3303006WL065004 SARASWATI 00349 PSIB0021109 1020 1020 Processed 28/02/2023 9309217649 SARASWATI BAI GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
632 DURG CH-03-006-046-001/633
(RISAMA) 		3303006000NRG23230220231802532 23/02/2023 LUKESHWARI 3303006WL065004 LUKESHWARI 00349 PSIB0021109 1020 1020 Processed 28/02/2023 9309217343 LUKESHWARI SAHU W/O YOGENDRA PUNJAB & SIND BANK(607087)
633 DURG CH-03-006-046-001/638
(RISAMA) 		3303006000NRG23230220231802537 23/02/2023 PUSHPA BAI 3303006WL065004 PUSHPA BAI 00349 PSIB0021109 1020 1020 Processed 28/02/2023 9309218002 PUSHPA WO KESHAV PUNJAB & SIND BANK(607087)
634 DURG CH-03-006-046-001/674
(RISAMA) 		3303006000NRG23230220231802552 23/02/2023 BODHIN 3303006WL065004 BODHIN 00349 PSIB0021109 204 204 Processed 28/02/2023 9309218083 Mrs. BODHIN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
635 DURG CH-03-006-046-001/737
(RISAMA) 		3303006000NRG23230220231802567 23/02/2023 SHARDA MEHAR 3303006WL065004 SHARDA MEHAR 00349 PSIB0021109 204 204 Processed 28/02/2023 9309218081 SHARADA MEHAR WO GANRAJ PUNJAB & SIND BANK(607087)
636 DURG CH-03-006-046-001/74
(RISAMA) 		3303006000NRG23230220231802569 23/02/2023 URMILA 3303006WL065004 URMILA 00349 PSIB0021109 204 204 Processed 28/02/2023 9309218004 PRAMILA WO NANDU PUNJAB & SIND BANK(607087)
637 DURG CH-03-006-046-001/762
(RISAMA) 		3303006000NRG23230220231802574 23/02/2023 KANTI BAI THAKUR 3303006WL065004 KANTI BAI THAKUR 00349 PSIB0021109 1020 1020 Processed 28/02/2023 9309217353 KANTI BAI THAKUR UCO BANK(607066)
638 DURG CH-03-006-046-001/778
(RISAMA) 		3303006000NRG23230220231802576 23/02/2023 LILESH BAI THAKUR 3303006WL065004 LILESH BAI THAKUR 00349 PSIB0021109 204 204 Processed 28/02/2023 9309217363 LILESH BAI THAKUR UNION BANK OF INDIA(508500)
639 DURG CH-03-006-046-001/9
(RISAMA) 		3303006000NRG23230220231802578 23/02/2023 SUNITA YADAV 3303006WL065004 SUNITA YADAV 00349 PSIB0021109 204 204 Processed 28/02/2023 9309217424 SUNITA YADAV PUNJAB & SIND BANK(607087)
640 DURG CH-03-006-046-001/90
(RISAMA) 		3303006000NRG23230220231802579 23/02/2023 SHANTI BAI 3303006WL065004 SHANTI BAI 00349 PSIB0021109 204 204 Processed 28/02/2023 9309217991 SHANTI BAI W/O JAGANNATH PUNJAB & SIND BANK(607087)
641 DURG CH-03-006-046-001/92
(RISAMA) 		3303006000NRG23230220231802580 23/02/2023 JYOTI 3303006WL065004 JYOTI 00349 PSIB0021109 204 204 Processed 28/02/2023 9309217360 JYOTI W/O DEEPAK KUMAR PUNJAB & SIND BANK(607087)
642 DURG CH-03-006-046-001/93
(RISAMA) 		3303006000NRG23230220231802581 23/02/2023 Santosh Sahu 3303006WL065004 Santosh Sahu 00349 PSIB0021109 204 204 Processed 28/02/2023 9309217987 SANTOSH KUMAR SAHU PUNJAB & SIND BANK(607087)
643 DURG CH-03-006-046-001/93-A
(RISAMA) 		3303006000NRG23230220231802582 23/02/2023 CHITREKHA 3303006WL065004 CHITREKHA 00349 PSIB0021109 204 204 Processed 28/02/2023 9309217992 CHITREKHA SAHUW/O LILADHAR PUNJAB & SIND BANK(607087)
644 DURG CH-03-006-046-001/94
(RISAMA) 		3303006000NRG23230220231802583 23/02/2023 PINGALA 3303006WL065004 PINGALA 00349 PSIB0021109 204 204 Processed 28/02/2023 9309217362 PINGLA BAI THAKUR PUNJAB & SIND BANK(607087)
645 DURG CH-03-006-046-001/95
(RISAMA) 		3303006000NRG23230220231802584 23/02/2023 BUDHKUVAR 3303006WL065004 BUDHKUVAR 00349 PSIB0021109 204 204 Processed 28/02/2023 9309217999 BUDHKUNWAR WO MADAN PUNJAB & SIND BANK(607087)
SubTotal 22644 22644
646 DURG CH-03-006-043-001/531
(MACHANDUR) 		3303006000NRG23230220231801953 23/02/2023 DURGESH SAHU 3303006WL064998 DURGESH SAHU 00354 PUNB0007600 1224 1224 Processed 01/03/2023 9309217921 DURGESH SAHU WO LATE DULAR SINGH SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
647 DURG CH-03-006-019-001/129
(DANDESARA) 		3303006000NRG23230220231803106 23/02/2023 JHAMIT 3303006WL065015 JHAMIT 00354 PUNB0079610 612 612 Processed 01/03/2023 9309217653 JHAMIT DESHMUKH PUNJAB NATIONAL BANK(508568)
648 DURG CH-03-006-019-001/182
(DANDESARA) 		3303006000NRG23230220231803131 23/02/2023 SUSHILA NISHAD 3303006WL065015 SUSHILA NISHAD 00354 PUNB0079610 612 612 Processed 28/02/2023 9309217983 Mrs. SUSHILA BAI NISHAD W/O MANRAKHAN N JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
649 DURG CH-03-006-019-001/183
(DANDESARA) 		3303006000NRG23230220231803132 23/02/2023 LAXMI YADU 3303006WL065015 LAXMI YADU 00354 PUNB0079610 612 612 Processed 01/03/2023 9309217656 LAXMI YADU PUNJAB NATIONAL BANK(508568)
650 DURG CH-03-006-019-001/25
(DANDESARA) 		3303006000NRG23230220231803158 23/02/2023 BHUNESHWARI 3303006WL065015 BHUNESHWARI 00354 PUNB0079610 612 612 Processed 01/03/2023 9309217657 BHUNESHWARI BAI PUNJAB NATIONAL BANK(508568)
651 DURG CH-03-006-043-001/471
(MACHANDUR) 		3303006000NRG23230220231801919 23/02/2023 NEERA BAI 3303006WL064998 NEERA BAI 00354 PUNB0079610 1224 1224 Processed 28/02/2023 9309217671 NEERA W/O CHHATRAPAL NISHAD BANK OF BARODA(606985)
652 DURG CH-03-006-043-001/505
(MACHANDUR) 		3303006000NRG23230220231801937 23/02/2023 RUKHAMNI 3303006WL064998 RUKHAMNI 00354 PUNB0079610 1224 1224 Processed 01/03/2023 9309217691 RUKHMANI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
653 DURG CH-03-006-043-001/126
(MACHANDUR) 		3303006000NRG23230220231801506 23/02/2023 BNIHARIN 3303006WL064993 BNIHARIN 00354 PUNB0161420 816 816 Processed 01/03/2023 9309217441 BANIHARINA BAI PUNJAB NATIONAL BANK(508568)
654 DURG CH-03-006-043-001/136
(MACHANDUR) 		3303006000NRG23230220231801507 23/02/2023 KUSUM BAI 3303006WL064993 KUSUM BAI 00354 PUNB0161420 1020 1020 Processed 01/03/2023 9309217439 KUSUM NISAD PUNJAB NATIONAL BANK(508568)
655 DURG CH-03-006-043-001/137
(MACHANDUR) 		3303006000NRG23230220231801508 23/02/2023 PRATIMA BAI 3303006WL064993 PRATIMA BAI 00354 PUNB0161420 1020 1020 Processed 01/03/2023 9309217672 PRATIMA BAI NISHAD PUNJAB NATIONAL BANK(508568)
656 DURG CH-03-006-043-001/157
(MACHANDUR) 		3303006000NRG23230220231801509 23/02/2023 CHAITRAM 3303006WL064993 CHAITRAM 00354 PUNB0161420 816 816 Processed 28/02/2023 9309217693 MR CHAIT RAM STATE BANK OF INDIA(508548)
657 DURG CH-03-006-043-001/158
(MACHANDUR) 		3303006000NRG23230220231801883 23/02/2023 Triveni 3303006WL064998 Triveni 00354 PUNB0161420 1020 1020 Processed 01/03/2023 9309217639 TRIVENI PATEL PUNJAB NATIONAL BANK(508568)
658 DURG CH-03-006-043-001/2
(MACHANDUR) 		3303006000NRG23230220231801511 23/02/2023 CHAMPA BAI 3303006WL064993 CHAMPA BAI 00354 PUNB0161420 1020 1020 Processed 01/03/2023 9309217431 CHANPBAI YADAV PUNJAB NATIONAL BANK(508568)
659 DURG CH-03-006-043-001/221
(MACHANDUR) 		3303006000NRG23230220231801512 23/02/2023 PAVAN KUMAR 3303006WL064993 PAVAN KUMAR 00354 PUNB0161420 204 204 Processed 28/02/2023 9309217705 Mr. PAVAN KUMAR DEWANGAN BANK OF MAHARASHTRA(607387)
660 DURG CH-03-006-043-001/256
(MACHANDUR) 		3303006000NRG23230220231801513 23/02/2023 BHAGBATI BAI 3303006WL064993 BHAGBATI BAI 00354 PUNB0161420 1020 1020 Rejected 28/02/2023 9309217684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 DURG CH-03-006-043-001/258
(MACHANDUR) 		3303006000NRG23230220231801514 23/02/2023 RATNA BAI 3303006WL064993 RATNA BAI 00354 PUNB0161420 1224 1224 Processed 01/03/2023 9309217673 RATNA BAI SAHU PUNJAB NATIONAL BANK(508568)
662 DURG CH-03-006-043-001/366
(MACHANDUR) 		3303006000NRG23230220231801519 23/02/2023 CHAINA 3303006WL064993 CHAINA 00354 PUNB0161420 1020 1020 Processed 01/03/2023 9309217685 CHAINA BAI PUNJAB NATIONAL BANK(508568)
663 DURG CH-03-006-043-001/390
(MACHANDUR) 		3303006000NRG23230220231801520 23/02/2023 LEKHAN BAI 3303006WL064993 LEKHAN BAI 00354 PUNB0161420 1224 1224 Processed 01/03/2023 9309217681 LEKHAN SAHU PUNJAB NATIONAL BANK(508568)
664 DURG CH-03-006-043-001/405
(MACHANDUR) 		3303006000NRG23230220231801884 23/02/2023 PARDESNIN 3303006WL064998 PARDESNIN 00354 PUNB0161420 1224 1224 Processed 01/03/2023 9309217689 PARDESHNIN BAI PUNJAB NATIONAL BANK(508568)
665 DURG CH-03-006-043-001/405-D
(MACHANDUR) 		3303006000NRG23230220231801521 23/02/2023 SANGITA 3303006WL064993 SANGITA 00354 PUNB0161420 408 408 Processed 01/03/2023 9309217640 SANGITA BAI NISHAD PUNJAB NATIONAL BANK(508568)
666 DURG CH-03-006-043-001/409
(MACHANDUR) 		3303006000NRG23230220231801885 23/02/2023 JAMUNA BAI 3303006WL064998 JAMUNA BAI 00354 PUNB0161420 408 408 Processed 01/03/2023 9309217659 JAMUNA BAI PUNJAB NATIONAL BANK(508568)
667 DURG CH-03-006-043-001/410
(MACHANDUR) 		3303006000NRG23230220231801886 23/02/2023 MOGRA BAI 3303006WL064998 MOGRA BAI 00354 PUNB0161420 1020 1020 Processed 01/03/2023 9309217645 MONGARA BAI PUNJAB NATIONAL BANK(508568)
668 DURG CH-03-006-043-001/411
(MACHANDUR) 		3303006000NRG23230220231801887 23/02/2023 sumitra 3303006WL064998 sumitra 00354 PUNB0161420 1020 1020 Processed 01/03/2023 9309217647 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
669 DURG CH-03-006-043-001/412
(MACHANDUR) 		3303006000NRG23230220231801888 23/02/2023 ALENA BAI 3303006WL064998 ALENA BAI 00354 PUNB0161420 1020 1020 Processed 01/03/2023 9309217435 ALENABAI PUNJAB NATIONAL BANK(508568)
670 DURG CH-03-006-043-001/413
(MACHANDUR) 		3303006000NRG23230220231801889 23/02/2023 SHALENDRI 3303006WL064998 SHALENDRI 00354 PUNB0161420 1224 1224 Processed 01/03/2023 9309217509 SHAILENDRI PUNJAB NATIONAL BANK(508568)
671 DURG CH-03-006-043-001/414
(MACHANDUR) 		3303006000NRG23230220231801890 23/02/2023 Janki bai 3303006WL064998 Janki bai 00354 PUNB0161420 1224 1224 Processed 28/02/2023 9309217513 JANAKI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
672 DURG CH-03-006-043-001/415
(MACHANDUR) 		3303006000NRG23230220231801891 23/02/2023 Punam bai 3303006WL064998 Punam bai 00354 PUNB0161420 1224 1224 Rejected 28/02/2023 9309217658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 DURG CH-03-006-043-001/418
(MACHANDUR) 		3303006000NRG23230220231801892 23/02/2023 JAHURABAI 3303006WL064998 JAHURABAI 00354 PUNB0161420 1224 1224 Processed 01/03/2023 9309217505 JAHURA BAI PUNJAB NATIONAL BANK(508568)
674 DURG CH-03-006-043-001/419
(MACHANDUR) 		3303006000NRG23230220231801893 23/02/2023 INDRA BAI 3303006WL064998 INDRA BAI 00354 PUNB0161420 1224 1224 Processed 01/03/2023 9309217433 INDRA BAI PATEL PUNJAB NATIONAL BANK(508568)
675 DURG CH-03-006-043-001/419-B
(MACHANDUR) 		3303006000NRG23230220231801894 23/02/2023 SUMITRA 3303006WL064998 SUMITRA 00354 PUNB0161420 1224 1224 Processed 28/02/2023 9309217515 SUMITRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
676 DURG CH-03-006-043-001/42
(MACHANDUR) 		3303006000NRG23230220231801895 23/02/2023 SATI BAI 3303006WL064998 SATI BAI 00354 PUNB0161420 1224 1224 Processed 01/03/2023 9309217432 SATIBAI DHIMAR PUNJAB NATIONAL BANK(508568)
677 DURG CH-03-006-043-001/422
(MACHANDUR) 		3303006000NRG23230220231801898 23/02/2023 Sima bai 3303006WL064998 Sima bai 00354 PUNB0161420 1224 1224 Processed 28/02/2023 9309217674 SIMA PATEL HDFC BANK LTD(607152)
678 DURG CH-03-006-043-001/424
(MACHANDUR) 		3303006000NRG23230220231801900 23/02/2023 FAGESHWARI 3303006WL064998 FAGESHWARI 00354 PUNB0161420 1224 1224 Processed 01/03/2023 9309217687 FAGESHWARI SAHU PUNJAB NATIONAL BANK(508568)
679 DURG CH-03-006-043-001/425
(MACHANDUR) 		3303006000NRG23230220231801901 23/02/2023 MANJU 3303006WL064998 MANJU 00354 PUNB0161420 1224 1224 Processed 01/03/2023 9309217683 MANJU DHIMAR PUNJAB NATIONAL BANK(508568)
680 DURG CH-03-006-043-001/426
(MACHANDUR) 		3303006000NRG23230220231801902 23/02/2023 SHANTI BAI 3303006WL064998 SHANTI BAI 00354 PUNB0161420 1224 1224 Processed 01/03/2023 9309217668 SHANTI BAI DIMAR PUNJAB NATIONAL BANK(508568)
681 DURG CH-03-006-043-001/427
(MACHANDUR) 		3303006000NRG23230220231801522 23/02/2023 LAXMI BAI 3303006WL064993 LAXMI BAI 00354 PUNB0161420 1224 1224 Processed 01/03/2023 9309217669 LAXMI BAI NISHAD PUNJAB NATIONAL BANK(508568)
682 DURG CH-03-006-043-001/428
(MACHANDUR) 		3303006000NRG23230220231801523 23/02/2023 MANJU 3303006WL064993 MANJU 00354 PUNB0161420 1224 1224 Processed 01/03/2023 9309217444 MANJU NISAD PUNJAB NATIONAL BANK(508568)
683 DURG CH-03-006-043-001/430
(MACHANDUR) 		3303006000NRG23230220231801524 23/02/2023 RATNA BAI 3303006WL064993 RATNA BAI 00354 PUNB0161420 1224 1224 Rejected 28/02/2023 9309217448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 DURG CH-03-006-043-001/431
(MACHANDUR) 		3303006000NRG23230220231801903 23/02/2023 SHARDA BAI 3303006WL064998 SHARDA BAI 00354 PUNB0161420 1020 1020 Processed 28/02/2023 9309217662 Mrs. SHARDA BAI DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
685 DURG CH-03-006-043-001/435
(MACHANDUR) 		3303006000NRG23230220231801905 23/02/2023 Chandrakala 3303006WL064998 Chandrakala 00354 PUNB0161420 1224 1224 Processed 01/03/2023 9309217516 CHANDRAKALA SAHU PUNJAB NATIONAL BANK(508568)
686 DURG CH-03-006-043-001/437
(MACHANDUR) 		3303006000NRG23230220231801525 23/02/2023 SAROJ BAI 3303006WL064993 SAROJ BAI 00354 PUNB0161420 1224 1224 Processed 01/03/2023 9309217660 saroj bai PUNJAB NATIONAL BANK(508568)
687 DURG CH-03-006-043-001/445
(MACHANDUR) 		3303006000NRG23230220231801526 23/02/2023 TIJAN BAI 3303006WL064993 TIJAN BAI 00354 PUNB0161420 1224 1224 Processed 01/03/2023 9309217707 TIJAN BAI PUNJAB NATIONAL BANK(508568)
688 DURG CH-03-006-043-001/447
(MACHANDUR) 		3303006000NRG23230220231801906 23/02/2023 LATA BAI 3303006WL064998 LATA BAI 00354 PUNB0161420 1020 1020 Rejected 28/02/2023 9309217688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 DURG CH-03-006-043-001/449
(MACHANDUR) 		3303006000NRG23230220231801907 23/02/2023 SULTANA 3303006WL064998 SULTANA 00354 PUNB0161420 1224 1224 Processed 01/03/2023 9309217428 SULTAN BEGAM PUNJAB NATIONAL BANK(508568)
690 DURG CH-03-006-043-001/450
(MACHANDUR) 		3303006000NRG23230220231801909 23/02/2023 MAHESHWARI 3303006WL064998 MAHESHWARI 00354 PUNB0161420 1020 1020 Processed 01/03/2023 9309217680 MAHESHWARI BAI PUNJAB NATIONAL BANK(508568)
691 DURG CH-03-006-043-001/451
(MACHANDUR) 		3303006000NRG23230220231801910 23/02/2023 MENKA 3303006WL064998 MENKA 00354 PUNB0161420 1224 1224 Processed 01/03/2023 9309217504 MENKA BAI PUNJAB NATIONAL BANK(508568)
692 DURG CH-03-006-043-001/452
(MACHANDUR) 		3303006000NRG23230220231801911 23/02/2023 NEERA BAI 3303006WL064998 NEERA BAI 00354 PUNB0161420 408 408 Processed 01/03/2023 9309217512 NIRABAI PATEL PUNJAB NATIONAL BANK(508568)
693 DURG CH-03-006-043-001/454
(MACHANDUR) 		3303006000NRG23230220231801912 23/02/2023 TESWARI 3303006WL064998 TESWARI 00354 PUNB0161420 1224 1224 Processed 01/03/2023 9309217678 TESHWARI SAHU PUNJAB NATIONAL BANK(508568)
694 DURG CH-03-006-043-001/458
(MACHANDUR) 		3303006000NRG23230220231801527 23/02/2023 DEVANTIN BAI 3303006WL064993 DEVANTIN BAI 00354 PUNB0161420 1224 1224 Rejected 28/02/2023 9309217438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 DURG CH-03-006-043-001/460
(MACHANDUR) 		3303006000NRG23230220231801913 23/02/2023 KOMIN 3303006WL064998 KOMIN 00354 PUNB0161420 1224 1224 Rejected 28/02/2023 9309217648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 DURG CH-03-006-043-001/461
(MACHANDUR) 		3303006000NRG23230220231801914 23/02/2023 SHARDA 3303006WL064998 SHARDA 00354 PUNB0161420 204 204 Processed 01/03/2023 9309217447 SHARDA YADAV PUNJAB NATIONAL BANK(508568)
697 DURG CH-03-006-043-001/466
(MACHANDUR) 		3303006000NRG23230220231801915 23/02/2023 PURNIMA BAI 3303006WL064998 PURNIMA BAI 00354 PUNB0161420 1020 1020 Processed 28/02/2023 9309217430 PUNIMA YADU INDIA POST PAYMENTS BANK LIMITED(508528)
698 DURG CH-03-006-043-001/469
(MACHANDUR) 		3303006000NRG23230220231801916 23/02/2023 BIMLA BAI 3303006WL064998 BIMLA BAI 00354 PUNB0161420 1224 1224 Processed 01/03/2023 9309217690 BIMLA BAI YADAV PUNJAB NATIONAL BANK(508568)
699 DURG CH-03-006-043-001/470
(MACHANDUR) 		3303006000NRG23230220231801917 23/02/2023 SHANTI BAI 3303006WL064998 SHANTI BAI 00354 PUNB0161420 1224 1224 Processed 01/03/2023 9309217675 SHANTI BAI NISHAD PUNJAB NATIONAL BANK(508568)
700 DURG CH-03-006-043-001/470-B
(MACHANDUR) 		3303006000NRG23230220231801918 23/02/2023 AMRIKA BAI 3303006WL064998 AMRIKA BAI 00354 PUNB0161420 1020 1020 Processed 01/03/2023 9309217446 AMARIKA NISAD PUNJAB NATIONAL BANK(508568)
701 DURG CH-03-006-043-001/473
(MACHANDUR) 		3303006000NRG23230220231801920 23/02/2023 KHEMIN BAI 3303006WL064998 KHEMIN BAI 00354 PUNB0161420 1224 1224 Rejected 28/02/2023 9309217440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 DURG CH-03-006-043-001/477
(MACHANDUR) 		3303006000NRG23230220231801921 23/02/2023 MATHURA BAI 3303006WL064998 MATHURA BAI 00354 PUNB0161420 1224 1224 Processed 28/02/2023 9309217449 MATHURA BAI GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
703 DURG CH-03-006-043-001/478
(MACHANDUR) 		3303006000NRG23230220231801922 23/02/2023 GITESHWARI 3303006WL064998 GITESHWARI 00354 PUNB0161420 1224 1224 Rejected 28/02/2023 9309217679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 DURG CH-03-006-043-001/484
(MACHANDUR) 		3303006000NRG23230220231801924 23/02/2023 VIDYA BAI 3303006WL064998 VIDYA BAI 00354 PUNB0161420 1224 1224 Processed 01/03/2023 9309217427 VIDHA SAHU PUNJAB NATIONAL BANK(508568)
705 DURG CH-03-006-043-001/485
(MACHANDUR) 		3303006000NRG23230220231801925 23/02/2023 SUSHILA 3303006WL064998 SUSHILA 00354 PUNB0161420 1224 1224 Processed 01/03/2023 9309217692 SUSHILA BAI SAHU PUNJAB NATIONAL BANK(508568)
706 DURG CH-03-006-043-001/487-B
(MACHANDUR) 		3303006000NRG23230220231801927 23/02/2023 PARMESWARI 3303006WL064998 PARMESWARI 00354 PUNB0161420 1020 1020 Processed 01/03/2023 9309217643 PARMESHVARI PUNJAB NATIONAL BANK(508568)
707 DURG CH-03-006-043-001/488
(MACHANDUR) 		3303006000NRG23230220231801928 23/02/2023 DAMINI 3303006WL064998 DAMINI 00354 PUNB0161420 1020 1020 Rejected 28/02/2023 9309217637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 DURG CH-03-006-043-001/49
(MACHANDUR) 		3303006000NRG23230220231801929 23/02/2023 HEMA 3303006WL064998 HEMA 00354 PUNB0161420 1224 1224 Processed 01/03/2023 9309217664 HEMA THAKUR PUNJAB NATIONAL BANK(508568)
709 DURG CH-03-006-043-001/493
(MACHANDUR) 		3303006000NRG23230220231801930 23/02/2023 SAVITA 3303006WL064998 SAVITA 00354 PUNB0161420 1224 1224 Processed 01/03/2023 9309217434 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
710 DURG CH-03-006-043-001/497
(MACHANDUR) 		3303006000NRG23230220231801931 23/02/2023 MEENA 3303006WL064998 MEENA 00354 PUNB0161420 1224 1224 Rejected 28/02/2023 9309217663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 DURG CH-03-006-043-001/50
(MACHANDUR) 		3303006000NRG23230220231801932 23/02/2023 GEETA BAI 3303006WL064998 GEETA BAI 00354 PUNB0161420 1224 1224 Processed 01/03/2023 9309217436 GEETA BAI DEVAGAN PUNJAB NATIONAL BANK(508568)
712 DURG CH-03-006-043-001/500-A
(MACHANDUR) 		3303006000NRG23230220231801933 23/02/2023 SATI 3303006WL064998 SATI 00354 PUNB0161420 1224 1224 Processed 01/03/2023 9309217667 SATI BAI SEN PUNJAB NATIONAL BANK(508568)
713 DURG CH-03-006-043-001/501
(MACHANDUR) 		3303006000NRG23230220231801934 23/02/2023 RAMESWARI 3303006WL064998 RAMESWARI 00354 PUNB0161420 1224 1224 Rejected 28/02/2023 9309217641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 DURG CH-03-006-043-001/502
(MACHANDUR) 		3303006000NRG23230220231801935 23/02/2023 PURNIMA 3303006WL064998 PURNIMA 00354 PUNB0161420 1020 1020 Rejected 28/02/2023 9309217661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 DURG CH-03-006-043-001/506
(MACHANDUR) 		3303006000NRG23230220231801938 23/02/2023 KULESH 3303006WL064998 KULESH 00354 PUNB0161420 1224 1224 Rejected 28/02/2023 9309217634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 DURG CH-03-006-043-001/51
(MACHANDUR) 		3303006000NRG23230220231801941 23/02/2023 YSODA BAI 3303006WL064998 YSODA BAI 00354 PUNB0161420 1224 1224 Processed 01/03/2023 9309217677 YASHODA BAI PUNJAB NATIONAL BANK(508568)
717 DURG CH-03-006-043-001/511
(MACHANDUR) 		3303006000NRG23230220231801942 23/02/2023 JAMUN BAI 3303006WL064998 JAMUN BAI 00354 PUNB0161420 1224 1224 Processed 01/03/2023 9309217694 JAMUN BAI DEWANGAN PUNJAB NATIONAL BANK(508568)
718 DURG CH-03-006-043-001/513
(MACHANDUR) 		3303006000NRG23230220231801529 23/02/2023 PUSHPA BAI 3303006WL064993 PUSHPA BAI 00354 PUNB0161420 1224 1224 Processed 01/03/2023 9309217666 PUSHPA BAI PATEL PUNJAB NATIONAL BANK(508568)
719 DURG CH-03-006-043-001/515
(MACHANDUR) 		3303006000NRG23230220231801943 23/02/2023 BISMA BAI 3303006WL064998 BISMA BAI 00354 PUNB0161420 1224 1224 Processed 01/03/2023 9309217638 BISMA BAI PUNJAB NATIONAL BANK(508568)
720 DURG CH-03-006-043-001/516
(MACHANDUR) 		3303006000NRG23230220231801944 23/02/2023 HEMLATA 3303006WL064998 HEMLATA 00354 PUNB0161420 1224 1224 Processed 28/02/2023 9309217506 Mrs. HEMLATA BANJARE CHHATTISGARH GRAMIN BANK(607214)
721 DURG CH-03-006-043-001/519
(MACHANDUR) 		3303006000NRG23230220231801945 23/02/2023 REENA BAI 3303006WL064998 REENA BAI 00354 PUNB0161420 1224 1224 Processed 01/03/2023 9309217429 RIMA BAI PUNJAB NATIONAL BANK(508568)
722 DURG CH-03-006-043-001/523
(MACHANDUR) 		3303006000NRG23230220231801947 23/02/2023 BINDA 3303006WL064998 BINDA 00354 PUNB0161420 1224 1224 Processed 01/03/2023 9309217646 BINDA BAI PATEL PUNJAB NATIONAL BANK(508568)
723 DURG CH-03-006-043-001/523
(MACHANDUR) 		3303006000NRG23230220231801948 23/02/2023 PEMIN 3303006WL064998 PEMIN 00354 PUNB0161420 1224 1224 Rejected 28/02/2023 9309217642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 DURG CH-03-006-043-001/527
(MACHANDUR) 		3303006000NRG23230220231801949 23/02/2023 BABITA 3303006WL064998 BABITA 00354 PUNB0161420 1224 1224 Processed 01/03/2023 9309217445 BABITA SAHU PUNJAB NATIONAL BANK(508568)
725 DURG CH-03-006-043-001/538
(MACHANDUR) 		3303006000NRG23230220231801956 23/02/2023 PRITI SAHU 3303006WL064998 PRITI SAHU 00354 PUNB0161420 1020 1020 Processed 01/03/2023 9309217665 PRITI SAHU PUNJAB NATIONAL BANK(508568)
726 DURG CH-03-006-043-001/577
(MACHANDUR) 		3303006000NRG23230220231801548 23/02/2023 PAYAL NISHAD 3303006WL064993 PAYAL NISHAD 00354 PUNB0161420 1020 1020 Processed 28/02/2023 9309217514 PAYAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
727 DURG CH-03-006-043-001/69-B
(MACHANDUR) 		3303006000NRG23230220231801588 23/02/2023 SANTISI 3303006WL064993 SANTISI 00354 PUNB0161420 1224 1224 Processed 01/03/2023 9309217442 SANTOSHI BAI DHIMAR PUNJAB NATIONAL BANK(508568)
728 DURG CH-03-006-043-001/69-C
(MACHANDUR) 		3303006000NRG23230220231801589 23/02/2023 LAXMI 3303006WL064993 LAXMI 00354 PUNB0161420 1224 1224 Processed 01/03/2023 9309217682 LAXMI DHIMAR PUNJAB NATIONAL BANK(508568)
729 DURG CH-03-006-043-001/7
(MACHANDUR) 		3303006000NRG23230220231801590 23/02/2023 VISVASA BAI 3303006WL064993 VISVASA BAI 00354 PUNB0161420 1224 1224 Processed 01/03/2023 9309217695 VISHVASA BAI DEWANGAN PUNJAB NATIONAL BANK(508568)
730 DURG CH-03-006-043-001/71
(MACHANDUR) 		3303006000NRG23230220231801591 23/02/2023 MANTORA BAI 3303006WL064993 MANTORA BAI 00354 PUNB0161420 1224 1224 Processed 01/03/2023 9309217644 MANATORA DEVAGAN PUNJAB NATIONAL BANK(508568)
731 DURG CH-03-006-043-001/73
(MACHANDUR) 		3303006000NRG23230220231801593 23/02/2023 TIJ BAI 3303006WL064993 TIJ BAI 00354 PUNB0161420 1224 1224 Processed 01/03/2023 9309217686 TEEJ BAI PUNJAB NATIONAL BANK(508568)
732 DURG CH-03-006-043-001/75
(MACHANDUR) 		3303006000NRG23230220231801594 23/02/2023 OMIN BAI 3303006WL064993 OMIN BAI 00354 PUNB0161420 1020 1020 Processed 01/03/2023 9309217443 OMIN BAI SAHU PUNJAB NATIONAL BANK(508568)
733 DURG CH-03-006-043-001/76
(MACHANDUR) 		3303006000NRG23230220231801595 23/02/2023 URMILA BAI 3303006WL064993 URMILA BAI 00354 PUNB0161420 1224 1224 Processed 01/03/2023 9309217676 URMILA BAI PUNJAB NATIONAL BANK(508568)
734 DURG CH-03-006-043-001/80
(MACHANDUR) 		3303006000NRG23230220231801598 23/02/2023 TOMIN BAI 3303006WL064993 TOMIN BAI 00354 PUNB0161420 1224 1224 Processed 01/03/2023 9309217437 TOMIN BAI PUNJAB NATIONAL BANK(508568)
735 DURG CH-03-006-043-001/81
(MACHANDUR) 		3303006000NRG23230220231801599 23/02/2023 RAMESWARI 3303006WL064993 RAMESWARI 00354 PUNB0161420 1224 1224 Processed 01/03/2023 9309217696 RAMESHWARI PUNJAB NATIONAL BANK(508568)
736 DURG CH-03-006-043-001/82
(MACHANDUR) 		3303006000NRG23230220231801600 23/02/2023 JAMUNA BAI 3303006WL064993 JAMUNA BAI 00354 PUNB0161420 1224 1224 Processed 01/03/2023 9309217507 JAMUNA BAI DHIMAR PUNJAB NATIONAL BANK(508568)
737 DURG CH-03-006-043-001/83
(MACHANDUR) 		3303006000NRG23230220231801602 23/02/2023 UTRA BAI 3303006WL064993 UTRA BAI 00354 PUNB0161420 1224 1224 Processed 28/02/2023 9309217636 UTTARA RAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
738 DURG CH-03-006-043-001/86
(MACHANDUR) 		3303006000NRG23230220231801604 23/02/2023 GAYATRI BAI 3303006WL064993 GAYATRI BAI 00354 PUNB0161420 1224 1224 Processed 01/03/2023 9309217510 GAYATRI BAI PUNJAB NATIONAL BANK(508568)
739 DURG CH-03-006-043-001/87
(MACHANDUR) 		3303006000NRG23230220231801605 23/02/2023 PARVATI BAI 3303006WL064993 PARVATI BAI 00354 PUNB0161420 1224 1224 Processed 01/03/2023 9309217670 PARVATI BAI YADAV PUNJAB NATIONAL BANK(508568)
740 DURG CH-03-006-043-001/88
(MACHANDUR) 		3303006000NRG23230220231801606 23/02/2023 SUMINTRA BAI 3303006WL064993 SUMINTRA BAI 00354 PUNB0161420 1020 1020 Processed 01/03/2023 9309217508 SUMINTRA YADAV PUNJAB NATIONAL BANK(508568)
741 DURG CH-03-006-043-001/9
(MACHANDUR) 		3303006000NRG23230220231801607 23/02/2023 PHULBASAN 3303006WL064993 PHULBASAN 00354 PUNB0161420 1224 1224 Processed 28/02/2023 9309217706 PHULBASAJ DEWANGAN CANARA BANK(508532)
742 DURG CH-03-006-043-001/92
(MACHANDUR) 		3303006000NRG23230220231801608 23/02/2023 BIRJHA 3303006WL064993 BIRJHA 00354 PUNB0161420 1020 1020 Processed 01/03/2023 9309217511 BIRJHA BAI YADAV PUNJAB NATIONAL BANK(508568)
743 DURG CH-03-006-043-001/95
(MACHANDUR) 		3303006000NRG23230220231801610 23/02/2023 BIDA BAI 3303006WL064993 BIDA BAI 00354 PUNB0161420 1224 1224 Rejected 28/02/2023 9309217635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 101592 101592
744 DURG CH-03-006-057-001/212
(UMARPOTI) 		3303006000NRG23230220231800780 23/02/2023 SATROOPA SAHU 3303006WL064985 SATROOPA SAHU 00354 PUNB0216410 816 816 Processed 01/03/2023 9309217716 SATROOPA SAHU PUNJAB NATIONAL BANK(508568)
745 DURG CH-03-006-057-001/340
(UMARPOTI) 		3303006000NRG23230220231800806 23/02/2023 SATO BAI 3303006WL064985 SATO BAI 00354 PUNB0216410 816 816 Processed 01/03/2023 9309217718 SATO BAI PUNJAB NATIONAL BANK(508568)
746 DURG CH-03-006-057-001/351
(UMARPOTI) 		3303006000NRG23230220231800809 23/02/2023 SUSHILA BAI 3303006WL064985 SUSHILA BAI 00354 PUNB0216410 816 816 Processed 01/03/2023 9309217984 SUSHILA BAI PUNJAB NATIONAL BANK(508568)
747 DURG CH-03-006-057-001/395
(UMARPOTI) 		3303006000NRG23230220231800815 23/02/2023 SONBATI KOSRE 3303006WL064985 SONBATI KOSRE 00354 PUNB0216410 816 816 Processed 28/02/2023 9309217714 MRS SONABATI KOSRE STATE BANK OF INDIA(508548)
748 DURG CH-03-006-057-001/443
(UMARPOTI) 		3303006000NRG23230220231800827 23/02/2023 DIL BAI KOSRE 3303006WL064985 DIL BAI KOSRE 00354 PUNB0216410 612 612 Processed 28/02/2023 9309217715 Mrs. DIL BAI KOSRE CHHATTISGARH GRAMIN BANK(607214)
749 DURG CH-03-006-057-001/512
(UMARPOTI) 		3303006000NRG23230220231800834 23/02/2023 SHAKUNTALA KOSARIYA 3303006WL064985 SHAKUNTALA KOSARIYA 00354 PUNB0216410 612 612 Processed 01/03/2023 9309217713 SHAKUNTALA KOSRIYA PUNJAB NATIONAL BANK(508568)
750 DURG CH-03-006-057-001/555
(UMARPOTI) 		3303006000NRG23230220231800843 23/02/2023 AMRITA GAYAKWAD 3303006WL064985 AMRITA GAYAKWAD 00354 PUNB0216410 612 612 Processed 01/03/2023 9309217654 AMRITA GAYAKWAD PUNJAB NATIONAL BANK(508568)
751 DURG CH-03-006-057-001/555
(UMARPOTI) 		3303006000NRG23230220231800844 23/02/2023 MINAKSHI GAYAKWAD 3303006WL064985 MINAKSHI GAYAKWAD 00354 PUNB0216410 408 408 Processed 28/02/2023 9309217655 MRS MINAKSHI GAYAKWAD STATE BANK OF INDIA(508548)
752 DURG CH-03-006-057-001/600
(UMARPOTI) 		3303006000NRG23230220231800850 23/02/2023 AJIT KUMAR 3303006WL064985 AJIT KUMAR 00354 PUNB0216410 816 816 Processed 01/03/2023 9309217717 AJIT KUMAR PUNJAB NATIONAL BANK(508568)
753 DURG CH-03-006-057-001/85
(UMARPOTI) 		3303006000NRG23230220231800866 23/02/2023 ASHA DEVANGAN 3303006WL064985 ASHA DEVANGAN 00354 PUNB0216410 612 612 Processed 01/03/2023 9309217712 ASHA DEWANGAN PUNJAB NATIONAL BANK(508568)
SubTotal 6936 6936
754 DURG CH-03-006-012-001/308
(BHANPURI) 		3303006000NRG23230220231803452 23/02/2023 SAMUND YADAV 3303006WL065023 SAMUND YADAV 00415 SBIN0000370 1224 1224 Processed 28/02/2023 9309217772 DR SAMUND YADAV STATE BANK OF INDIA(508548)
755 DURG CH-03-006-012-001/314
(BHANPURI) 		3303006000NRG23230220231803456 23/02/2023 RAMKALI SAHU 3303006WL065023 RAMKALI SAHU 00415 SBIN0000370 1224 1224 Processed 28/02/2023 9309217774 MRS RAMKLI SAHU STATE BANK OF INDIA(508548)
756 DURG CH-03-006-012-001/413
(BHANPURI) 		3303006000NRG23230220231803470 23/02/2023 GAYATRI YADAV 3303006WL065023 GAYATRI YADAV 00415 SBIN0000370 1224 1224 Processed 28/02/2023 9309217762 DR GAYATRI YADAV STATE BANK OF INDIA(508548)
757 DURG CH-03-006-012-001/416
(BHANPURI) 		3303006000NRG23230220231803473 23/02/2023 REANI BAI YADAV 3303006WL065023 REANI BAI YADAV 00415 SBIN0000370 1020 1020 Processed 28/02/2023 9309217764 MRS RAINI BAI YADAV STATE BANK OF INDIA(508548)
758 DURG CH-03-006-012-001/421
(BHANPURI) 		3303006000NRG23230220231803476 23/02/2023 pushpalata 3303006WL065023 pushpalata 00415 SBIN0000370 816 816 Processed 28/02/2023 9309217767 MRS PUSHPALATA NETAM STATE BANK OF INDIA(508548)
759 DURG CH-03-006-012-001/451
(BHANPURI) 		3303006000NRG23230220231803482 23/02/2023 hingleshwari dewangan 3303006WL065023 hingleshwari dewangan 00415 SBIN0000370 1224 1224 Processed 28/02/2023 9309217730 Mrs. Hingleshwari Dewangan DEWANGAN INDIAN BANK(607105)
760 DURG CH-03-006-014-001/330
(ARASNARA) 		3303006000NRG23230220231802065 23/02/2023 BISANTI YADU 3303006WL065000 BISANTI YADU 00415 SBIN0000370 1020 1020 Processed 28/02/2023 9309217760 MRS BISANTI YADU STATE BANK OF INDIA(508548)
761 DURG CH-03-006-017-001/105
(DHAABA) 		3303006000NRG23230220231801614 23/02/2023 KAMLA BAI 3303006WL064994 KAMLA BAI 00415 SBIN0000370 408 408 Processed 28/02/2023 9309217773 MRS KAMLA BAI SIVARE STATE BANK OF INDIA(508548)
762 DURG CH-03-006-017-001/188
(DHAABA) 		3303006000NRG23230220231801642 23/02/2023 KULWANTIN YADAV 3303006WL064994 KULWANTIN YADAV 00415 SBIN0000370 408 408 Processed 28/02/2023 9309217769 MRS KULVANTIN YADAV STATE BANK OF INDIA(508548)
763 DURG CH-03-006-019-001/85-A
(DANDESARA) 		3303006000NRG23230220231803184 23/02/2023 NARAYANI SAHU 3303006WL065015 NARAYANI SAHU 00415 SBIN0000370 408 408 Processed 28/02/2023 9309217768 MRS NARAYANI SAHU STATE BANK OF INDIA(508548)
764 DURG CH-03-006-029-002/283
(AMATI) 		3303006000NRG23230220231802614 23/02/2023 AARTI SAHU 3303006WL065006 AARTI SAHU 00415 SBIN0000370 1020 1020 Processed 28/02/2023 9309217763 MISS AARTI SAHU STATE BANK OF INDIA(508548)
765 DURG CH-03-006-029-002/283
(AMATI) 		3303006000NRG23230220231802613 23/02/2023 NANDKISHOR SAHU 3303006WL065006 NANDKISHOR SAHU 00415 SBIN0000370 1020 1020 Processed 28/02/2023 9309217728 Mr. NANDKISHOR SAHU CHHATTISGARH GRAMIN BANK(607214)
766 DURG CH-03-006-043-001/433
(MACHANDUR) 		3303006000NRG23230220231801904 23/02/2023 Kurshida begam 3303006WL064998 Kurshida begam 00415 SBIN0000370 1224 1224 Processed 28/02/2023 9309217723 MRS KHURSHIDA BEGAM STATE BANK OF INDIA(508548)
767 DURG CH-03-006-049-001/878
(ANJORA (KH)) 		3303006000NRG23230220231803525 23/02/2023 DINESHWARI SAHU 3303006WL065024 DINESHWARI SAHU 00415 SBIN0000370 612 612 Processed 28/02/2023 9309217770 MRS DINESHWARI SAHU STATE BANK OF INDIA(508548)
768 DURG CH-03-006-069-001/700
(NAGPURA) 		3303006000NRG23230220231801879 23/02/2023 DAMINI DHANKAR 3303006WL064997 DAMINI DHANKAR 00415 SBIN0000370 612 612 Processed 28/02/2023 9309217729 Mrs. DAMINI DHANKAR W/O DILESHWAR DHANK CHHATTISGARH GRAMIN BANK(607214)
769 DURG CH-03-006-077-001/1162
(CHANDKHURI) 		3303006000NRG23230220231801325 23/02/2023 DHANKUMAR BAGHEL 3303006WL064988 DHANKUMAR BAGHEL 00415 SBIN0000370 1224 1224 Processed 28/02/2023 9309217758 MR DHAN KUMAR BAGHEL STATE BANK OF INDIA(508548)
770 DURG CH-03-006-077-001/229
(CHANDKHURI) 		3303006000NRG23230220231801326 23/02/2023 UTTAM BAI 3303006WL064988 UTTAM BAI 00415 SBIN0000370 1224 1224 Processed 28/02/2023 9309217771 MRS UTTAM BAI STATE BANK OF INDIA(508548)
771 DURG CH-03-006-077-001/271
(CHANDKHURI) 		3303006000NRG23230220231801327 23/02/2023 DASHARI BAI 3303006WL064988 DASHARI BAI 00415 SBIN0000370 1224 1224 Processed 28/02/2023 9309217766 MRS DASHRI BAI TANDAN STATE BANK OF INDIA(508548)
772 DURG CH-03-006-077-001/323
(CHANDKHURI) 		3303006000NRG23230220231801328 23/02/2023 UTTARA BAI 3303006WL064988 UTTARA BAI 00415 SBIN0000370 1224 1224 Processed 28/02/2023 9309217765 Mrs. UTTARA BAI BAGHEL W/O TILAK DAS BA CHHATTISGARH GRAMIN BANK(607214)
773 DURG CH-03-006-077-001/66
(CHANDKHURI) 		3303006000NRG23230220231801329 23/02/2023 TIJ BAI 3303006WL064988 TIJ BAI 00415 SBIN0000370 1224 1224 Processed 28/02/2023 9309217759 MRS TIJBAI KHUTEL STATE BANK OF INDIA(508548)
SubTotal 19584 19584
774 DURG CH-03-006-043-001/508
(MACHANDUR) 		3303006000NRG23230220231801940 23/02/2023 RUKHAMANI 3303006WL064998 RUKHAMANI 00415 SBIN0006942 816 816 Processed 01/03/2023 9309217722 RUKHAMANI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
775 DURG CH-03-006-057-001/16
(UMARPOTI) 		3303006000NRG23230220231800775 23/02/2023 ANJU SAHU 3303006WL064985 ANJU SAHU 00415 SBIN0006995 612 612 Processed 28/02/2023 9309217761 MRS ANJU SAHU STATE BANK OF INDIA(508548)
776 DURG CH-03-006-066-001/366
(KATRO) 		3303006000NRG23230220231803070 23/02/2023 DEVID KUMAR TELI 3303006WL065013 DEVID KUMAR TELI 00415 SBIN0006995 1224 1224 Processed 28/02/2023 9309217775 DEVID SAHU CANARA BANK(508532)
SubTotal 1836 1836
777 DURG CH-03-006-014-001/320
(ARASNARA) 		3303006000NRG23230220231802063 23/02/2023 MAHESHWARI SAHU 3303006WL065000 MAHESHWARI SAHU 00462 UCBA0003294 1020 1020 Processed 28/02/2023 9309217724 MRS MAHESHWARI SAHU STATE BANK OF INDIA(508548)
778 DURG CH-03-006-019-001/232
(DANDESARA) 		3303006000NRG23230220231803153 23/02/2023 CHHABILA YADAV 3303006WL065015 CHHABILA YADAV 00462 UCBA0003294 612 612 Processed 28/02/2023 9309217725 CHHABILA YADAV UCO BANK(607066)
SubTotal 1632 1632
779 DURG CH-03-006-019-001/246
(DANDESARA) 		3303006000NRG23230220231803154 23/02/2023 Tijan Nishad 3303006WL065015 Tijan Nishad 00462 UCBA0003322 612 612 Processed 28/02/2023 9309217726 TIJAN NISHAD DO CHATRI NISHAD UCO BANK(607066)
SubTotal 612 612
780 DURG CH-03-006-066-001/127
(KATRO) 		3303006000NRG23230220231803049 23/02/2023 RAJKUMAR 3303006WL065013 RAJKUMAR 00468 UBIN0549673 1224 1224 Processed 28/02/2023 9309217778 RAJKUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 1224 1224
781 DURG CH-03-006-013-001/113
(GUGSIDIH) 		3303006000NRG23230220231802788 23/02/2023 MAHENDRA 3303006WL065009 MAHENDRA 00468 UBIN0906425 1020 1020 Processed 28/02/2023 9309217830 MAHENDRA BARLE UNION BANK OF INDIA(508500)
782 DURG CH-03-006-063-001/130
(MOHLAI) 		3303006000NRG23230220231802121 23/02/2023 DURGA BAI NISHAD 3303006WL065002 DURGA BAI NISHAD 00468 UBIN0906425 612 612 Processed 28/02/2023 9309217925 DURG BAI NISHAD UNION BANK OF INDIA(508500)
783 DURG CH-03-006-063-001/164-A
(MOHLAI) 		3303006000NRG23230220231802122 23/02/2023 BIMLA NISHAD 3303006WL065002 BIMLA NISHAD 00468 UBIN0906425 612 612 Processed 28/02/2023 9309217866 BIMLA NISHAD UNION BANK OF INDIA(508500)
784 DURG CH-03-006-063-001/198
(MOHLAI) 		3303006000NRG23230220231802124 23/02/2023 KAMIN BAI 3303006WL065002 KAMIN BAI 00468 UBIN0906425 612 612 Processed 28/02/2023 9309217834 KAMIN BAI NISHAD UNION BANK OF INDIA(508500)
785 DURG CH-03-006-063-001/270
(MOHLAI) 		3303006000NRG23230220231802126 23/02/2023 GAYATRI 3303006WL065002 GAYATRI 00468 UBIN0906425 612 612 Processed 28/02/2023 9309217832 GHAYATRI NISHAD UNION BANK OF INDIA(508500)
786 DURG CH-03-006-063-001/284
(MOHLAI) 		3303006000NRG23230220231802127 23/02/2023 NEMIN 3303006WL065002 NEMIN 00468 UBIN0906425 612 612 Processed 28/02/2023 9309217837 NEMIN BAI NISHAD UNION BANK OF INDIA(508500)
787 DURG CH-03-006-063-001/29-A
(MOHLAI) 		3303006000NRG23230220231802128 23/02/2023 SUKHIYA 3303006WL065002 SUKHIYA 00468 UBIN0906425 612 612 Processed 28/02/2023 9309217833 SUKHIYA BAI NISHAD ICICI BANK LTD(508534)
788 DURG CH-03-006-063-001/331
(MOHLAI) 		3303006000NRG23230220231802129 23/02/2023 REVTI NISHAD 3303006WL065002 REVTI NISHAD 00468 UBIN0906425 612 612 Processed 28/02/2023 9309217828 REVATI NISHAD UNION BANK OF INDIA(508500)
789 DURG CH-03-006-063-001/40-A
(MOHLAI) 		3303006000NRG23230220231802130 23/02/2023 SUKHBATI TANDAN 3303006WL065002 SUKHBATI TANDAN 00468 UBIN0906425 612 612 Processed 28/02/2023 9309217835 SUKHBATI TANDON UNION BANK OF INDIA(508500)
790 DURG CH-03-006-063-001/423
(MOHLAI) 		3303006000NRG23230220231802132 23/02/2023 KHILESHWARI THAKUR 3303006WL065002 KHILESHWARI THAKUR 00468 UBIN0906425 612 612 Processed 28/02/2023 9309217838 KHILESHWARI THAKUR UNION BANK OF INDIA(508500)
791 DURG CH-03-006-063-001/429
(MOHLAI) 		3303006000NRG23230220231802133 23/02/2023 KANTI BAI SAHU 3303006WL065002 KANTI BAI SAHU 00468 UBIN0906425 612 612 Processed 28/02/2023 9309217926 KANTI BAI SAHU UNION BANK OF INDIA(508500)
792 DURG CH-03-006-063-001/436
(MOHLAI) 		3303006000NRG23230220231802134 23/02/2023 URVASHI SAHU 3303006WL065002 URVASHI SAHU 00468 UBIN0906425 612 612 Processed 28/02/2023 9309217924 URVASHI SAHU UNION BANK OF INDIA(508500)
793 DURG CH-03-006-063-001/453
(MOHLAI) 		3303006000NRG23230220231802135 23/02/2023 MAHESHWARI NISHAD 3303006WL065002 MAHESHWARI NISHAD 00468 UBIN0906425 612 612 Processed 28/02/2023 9309217981 MAHESHWARI NISHAD UNION BANK OF INDIA(508500)
794 DURG CH-03-006-063-001/489
(MOHLAI) 		3303006000NRG23230220231802138 23/02/2023 SARSWATI BANJARE 3303006WL065002 SARSWATI BANJARE 00468 UBIN0906425 408 408 Processed 28/02/2023 9309217831 SARASWATI BANJARE UNION BANK OF INDIA(508500)
795 DURG CH-03-006-063-001/525
(MOHLAI) 		3303006000NRG23230220231802139 23/02/2023 TRIVENI NISHAD 3303006WL065002 TRIVENI NISHAD 00468 UBIN0906425 612 612 Processed 28/02/2023 9309217868 MISS TRIVENI NISHAD STATE BANK OF INDIA(508548)
796 DURG CH-03-006-063-001/533
(MOHLAI) 		3303006000NRG23230220231802140 23/02/2023 KALA NISHAD 3303006WL065002 KALA NISHAD 00468 UBIN0906425 612 612 Processed 28/02/2023 9309217827 KALA NISAHD UNION BANK OF INDIA(508500)
797 DURG CH-03-006-063-001/568
(MOHLAI) 		3303006000NRG23230220231802141 23/02/2023 Savita bai nishad 3303006WL065002 Savita bai nishad 00468 UBIN0906425 612 612 Processed 28/02/2023 9309217836 SAVITA BAI NISHAD UNION BANK OF INDIA(508500)
798 DURG CH-03-006-063-001/772
(MOHLAI) 		3303006000NRG23230220231802142 23/02/2023 RAMSHEELA KUMBHKAR 3303006WL065002 RAMSHEELA KUMBHKAR 00468 UBIN0906425 408 408 Processed 28/02/2023 9309217829 RAMSHILA KUMBHAKAR UNION BANK OF INDIA(508500)
SubTotal 11016 11016
799 DURG CH-03-006-063-001/475
(MOHLAI) 		3303006000NRG23230220231802137 23/02/2023 POOJA KUMBHKAR 3303006WL065002 POOJA KUMBHKAR 00468 UBIN0932272 612 612 Processed 28/02/2023 9309217867 Mrs. Pooja Kumbhakar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
Total 560184 560184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURG CH3303006_230223APB_FTO_470113 Bank of Baroda BARB0NANDAN NANDINI ROAD BHILAI CHHATTISGARH 408
2 DURG CH3303006_230223APB_FTO_470113 Bank of Baroda BARB0PADPUR PADMANABHPUR BRANCH 612
3 DURG CH3303006_230223APB_FTO_470113 Bank of Baroda BARB0RASMAD RASMADA 1224
4 DURG CH3303006_230223APB_FTO_470113 Bank of Baroda BARB0SIRSAK SIRSA KHURD 816
5 DURG CH3303006_230223APB_FTO_470113 Bank of Baroda BARB0VJHANO Hanoda 1020
6 DURG CH3303006_230223APB_FTO_470113 Bank of India BKID0009306 UTAI 7548
7 DURG CH3303006_230223APB_FTO_470113 Bank of Maharastra MAHB0000615 ANDA 34476
8 DURG CH3303006_230223APB_FTO_470113 Bank of Maharastra MAHB0001809 Nagpura 1020
9 DURG CH3303006_230223APB_FTO_470113 Canara Bank CNRB0000289 DURG 1020
10 DURG CH3303006_230223APB_FTO_470113 Canara Bank CNRB0015264 Khopali 62016
11 DURG CH3303006_230223APB_FTO_470113 Canara Bank CNRB0017767 Dumardih Durg 1632
12 DURG CH3303006_230223APB_FTO_470113 CHHATISGARH GRAMIN BANK CRGB0008103 ANJORA 26112
13 DURG CH3303006_230223APB_FTO_470113 CHHATISGARH GRAMIN BANK CRGB0008112 CHANDKHURI 20808
14 DURG CH3303006_230223APB_FTO_470113 CHHATISGARH GRAMIN BANK CRGB0008140 NAGPURA 89352
15 DURG CH3303006_230223APB_FTO_470113 CHHATISGARH GRAMIN BANK CRGB0008142 NANKATHI 2040
16 DURG CH3303006_230223APB_FTO_470113 CHHATISGARH GRAMIN BANK CRGB0008144 NIKUM 74052
17 DURG CH3303006_230223APB_FTO_470113 CHHATISGARH GRAMIN BANK CRGB0008151 POTIYAKALA 33048
18 DURG CH3303006_230223APB_FTO_470113 CHHATISGARH GRAMIN BANK CRGB0008157 UTAI 6936
19 DURG CH3303006_230223APB_FTO_470113 CHHATISGARH GRAMIN BANK CRGB0008210 CHHUIKHADAN 2040
20 DURG CH3303006_230223APB_FTO_470113 HDFC Bank HDFC0003400 kantro 18972
21 DURG CH3303006_230223APB_FTO_470113 Indian Overseas Bank IOBA0002325 UTAI 408
22 DURG CH3303006_230223APB_FTO_470113 Punjab & Sind Bank PSIB0021109 Risama 22644
23 DURG CH3303006_230223APB_FTO_470113 Punjab National Bank PUNB0007600 CIVIC CENTER, BHILAI 1224
24 DURG CH3303006_230223APB_FTO_470113 Punjab National Bank PUNB0079610 STATION ROAD DURG 4896
25 DURG CH3303006_230223APB_FTO_470113 Punjab National Bank PUNB0161420 Durg 101592
26 DURG CH3303006_230223APB_FTO_470113 Punjab National Bank PUNB0216410 Umarpoti 6936
27 DURG CH3303006_230223APB_FTO_470113 State Bank of India SBIN0000370 DURG 19584
28 DURG CH3303006_230223APB_FTO_470113 State Bank of India SBIN0006942 SECTOR 10, BHILAI 816
29 DURG CH3303006_230223APB_FTO_470113 State Bank of India SBIN0006995 MARODA UTAI, BHILAI 1836
30 DURG CH3303006_230223APB_FTO_470113 UCO Bank UCBA0003294 SIRSA 1632
31 DURG CH3303006_230223APB_FTO_470113 UCO Bank UCBA0003322 BAGHERA 612
32 DURG CH3303006_230223APB_FTO_470113 Union Bank of India UBIN0549673 SCINDIA NAGAR - DURG 1224
33 DURG CH3303006_230223APB_FTO_470113 Union Bank of India UBIN0906425 BHILAI NAGAR 11016
34 DURG CH3303006_230223APB_FTO_470113 Union Bank of India UBIN0932272 DURG 612

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