Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:32:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DURG
Fto No. : CH3303006_280323APB_FTO_556286
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-03-006-040-001/102
(ACHOTI) 		3303006000NRG23280320232774755 28/03/2023 SUKHO 3303006WL079216 SUKHO 00032 UTIB0001666 408 408 Processed 30/03/2023 0315603515 Mrs. SAKHU BAI BANK OF MAHARASHTRA(607387)
2 DURG CH-03-006-040-001/106
(ACHOTI) 		3303006000NRG23280320232773432 28/03/2023 GULAB 3303006WL079182 GULAB 00032 UTIB0001666 408 408 Processed 30/03/2023 0315603470 GULAB AXIS BANK(607153)
3 DURG CH-03-006-040-001/110
(ACHOTI) 		3303006000NRG23280320232773436 28/03/2023 KUNJ LAL 3303006WL079182 KUNJ LAL 00032 UTIB0001666 204 204 Processed 31/03/2023 0315603231 KUNJ LAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
4 DURG CH-03-006-040-001/111
(ACHOTI) 		3303006000NRG23280320232774756 28/03/2023 SARITA 3303006WL079216 SARITA 00032 UTIB0001666 204 204 Processed 30/03/2023 0315603430 SARITA AXIS BANK(607153)
5 DURG CH-03-006-040-001/112
(ACHOTI) 		3303006000NRG23280320232773333 28/03/2023 SUNITE 3303006WL079178 SUNITE 00032 UTIB0001666 408 408 Processed 30/03/2023 0315603363 Mrs. SUNITI DILWAR BANK OF MAHARASHTRA(607387)
6 DURG CH-03-006-040-001/113
(ACHOTI) 		3303006000NRG23280320232773437 28/03/2023 DASHARE 3303006WL079182 DASHARE 00032 UTIB0001666 408 408 Processed 30/03/2023 0315602939 DASHARIBAI AXIS BANK(607153)
7 DURG CH-03-006-040-001/119
(ACHOTI) 		3303006000NRG23280320232773336 28/03/2023 KALYANI 3303006WL079178 KALYANI 00032 UTIB0001666 408 408 Processed 30/03/2023 0315603249 KALYANI AXIS BANK(607153)
8 DURG CH-03-006-040-001/120
(ACHOTI) 		3303006000NRG23280320232772990 28/03/2023 KALINDRI 3303006WL079174 KALINDRI 00032 UTIB0001666 612 612 Processed 30/03/2023 0315603368 KALENDRI AXIS BANK(607153)
9 DURG CH-03-006-040-001/121
(ACHOTI) 		3303006000NRG23280320232772992 28/03/2023 UTTRA BAI 3303006WL079174 UTTRA BAI 00032 UTIB0001666 612 612 Processed 30/03/2023 0315602846 UTRA BAI AXIS BANK(607153)
10 DURG CH-03-006-040-001/123
(ACHOTI) 		3303006000NRG23280320232773441 28/03/2023 PADAMA 3303006WL079182 PADAMA 00032 UTIB0001666 408 408 Processed 30/03/2023 0315602847 PADMA DESHMUKH AXIS BANK(607153)
11 DURG CH-03-006-040-001/124
(ACHOTI) 		3303006000NRG23280320232772993 28/03/2023 JAMUN 3303006WL079174 JAMUN 00032 UTIB0001666 612 612 Processed 30/03/2023 0315602989 Mrs. JAMUN BAI BANK OF MAHARASHTRA(607387)
12 DURG CH-03-006-040-001/137
(ACHOTI) 		3303006000NRG23280320232773446 28/03/2023 DHANESHWAREE 3303006WL079182 DHANESHWAREE 00032 UTIB0001666 204 204 Processed 30/03/2023 0315603432 DHANESHVARI AXIS BANK(607153)
13 DURG CH-03-006-040-001/139
(ACHOTI) 		3303006000NRG23280320232773337 28/03/2023 SASHAWATI 3303006WL079178 SASHAWATI 00032 UTIB0001666 408 408 Processed 30/03/2023 0315602992 Mrs. SARASWATI BAI BANK OF MAHARASHTRA(607387)
14 DURG CH-03-006-040-001/140
(ACHOTI) 		3303006000NRG23280320232773451 28/03/2023 PHAIRTA 3303006WL079182 PHAIRTA 00032 UTIB0001666 408 408 Processed 30/03/2023 0315603078 PHIRATA AXIS BANK(607153)
15 DURG CH-03-006-040-001/142
(ACHOTI) 		3303006000NRG23280320232773340 28/03/2023 SAKUN BAI 3303006WL079178 SAKUN BAI 00032 UTIB0001666 408 408 Processed 30/03/2023 0315602849 SAKUN AXIS BANK(607153)
16 DURG CH-03-006-040-001/152
(ACHOTI) 		3303006000NRG23280320232773453 28/03/2023 LAXMI 3303006WL079182 LAXMI 00032 UTIB0001666 408 408 Processed 30/03/2023 0315603371 LAKSHNI AXIS BANK(607153)
17 DURG CH-03-006-040-001/155
(ACHOTI) 		3303006000NRG23280320232773456 28/03/2023 PUSHAPA BAI 3303006WL079182 PUSHAPA BAI 00032 UTIB0001666 408 408 Processed 30/03/2023 0315603527 Mrs. PUSHPA BAI DHIMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 DURG CH-03-006-040-001/157
(ACHOTI) 		3303006000NRG23280320232773457 28/03/2023 PURYIMA 3303006WL079182 PURYIMA 00032 UTIB0001666 408 408 Processed 30/03/2023 0315603471 PURNIMA AXIS BANK(607153)
19 DURG CH-03-006-040-001/162
(ACHOTI) 		3303006000NRG23280320232773344 28/03/2023 DAMIN 3303006WL079178 DAMIN 00032 UTIB0001666 408 408 Processed 30/03/2023 0315603434 Mrs. DAMIN W/O HEMLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
20 DURG CH-03-006-040-001/17
(ACHOTI) 		3303006000NRG23280320232773459 28/03/2023 SAGEETA 3303006WL079182 SAGEETA 00032 UTIB0001666 408 408 Processed 30/03/2023 0315603186 SANGITA DILLIVAR AXIS BANK(607153)
21 DURG CH-03-006-040-001/183
(ACHOTI) 		3303006000NRG23280320232772994 28/03/2023 CHIMMAN 3303006WL079174 CHIMMAN 00032 UTIB0001666 612 612 Processed 30/03/2023 0315603369 Mrs. CHIMMAN DHIMER BANK OF MAHARASHTRA(607387)
22 DURG CH-03-006-040-001/200
(ACHOTI) 		3303006000NRG23280320232772999 28/03/2023 KHEMLATA 3303006WL079174 KHEMLATA 00032 UTIB0001666 612 612 Processed 30/03/2023 0315603520 KHEMLTA AXIS BANK(607153)
23 DURG CH-03-006-040-001/203
(ACHOTI) 		3303006000NRG23280320232773462 28/03/2023 MEDANI 3303006WL079182 MEDANI 00032 UTIB0001666 408 408 Processed 30/03/2023 0315603079 MEDANI BAI DILLIWAR AXIS BANK(607153)
24 DURG CH-03-006-040-001/212
(ACHOTI) 		3303006000NRG23280320232773000 28/03/2023 RENUKA 3303006WL079174 RENUKA 00032 UTIB0001666 612 612 Processed 30/03/2023 0315603418 RENUKA DILLIVAR AXIS BANK(607153)
25 DURG CH-03-006-040-001/215
(ACHOTI) 		3303006000NRG23280320232773463 28/03/2023 DEHUTI 3303006WL079182 DEHUTI 00032 UTIB0001666 408 408 Processed 30/03/2023 0315603362 DEHUTI AXIS BANK(607153)
26 DURG CH-03-006-040-001/223
(ACHOTI) 		3303006000NRG23280320232773001 28/03/2023 CHATRAREKHA 3303006WL079174 CHATRAREKHA 00032 UTIB0001666 612 612 Processed 30/03/2023 0315603364 CHITRAREKHA AXIS BANK(607153)
27 DURG CH-03-006-040-001/23
(ACHOTI) 		3303006000NRG23280320232773348 28/03/2023 GITA BAI 3303006WL079178 GITA BAI 00032 UTIB0001666 408 408 Processed 30/03/2023 0315603110 GEETA BAI AXIS BANK(607153)
28 DURG CH-03-006-040-001/230
(ACHOTI) 		3303006000NRG23280320232773464 28/03/2023 SUMER SINGH 3303006WL079182 SUMER SINGH 00032 UTIB0001666 408 408 Processed 30/03/2023 0315603104 Mr. SUMERSINGH TIRATHLAL DILLIWAR BANK OF MAHARASHTRA(607387)
29 DURG CH-03-006-040-001/231
(ACHOTI) 		3303006000NRG23280320232773467 28/03/2023 DHAL KUMARI 3303006WL079182 DHAL KUMARI 00032 UTIB0001666 408 408 Processed 30/03/2023 0315603061 DHALA KUMARI AXIS BANK(607153)
30 DURG CH-03-006-040-001/243
(ACHOTI) 		3303006000NRG23280320232773002 28/03/2023 SIMA BAI 3303006WL079174 SIMA BAI 00032 UTIB0001666 612 612 Processed 30/03/2023 0315603370 Mrs. SIMA DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
31 DURG CH-03-006-040-001/252
(ACHOTI) 		3303006000NRG23280320232773003 28/03/2023 RUKHMANI 3303006WL079174 RUKHMANI 00032 UTIB0001666 612 612 Processed 30/03/2023 0315603191 RUKHMNI BAI DILLIWAR AXIS BANK(607153)
32 DURG CH-03-006-040-001/26
(ACHOTI) 		3303006000NRG23280320232773469 28/03/2023 JAGRITI DILLIWAR 3303006WL079182 JAGRITI DILLIWAR 00032 UTIB0001666 204 204 Processed 30/03/2023 0315603109 JAGRITI DILLIWAR AXIS BANK(607153)
33 DURG CH-03-006-040-001/26
(ACHOTI) 		3303006000NRG23280320232773468 28/03/2023 SAKUN BAI 3303006WL079182 SAKUN BAI 00032 UTIB0001666 204 204 Processed 30/03/2023 0315602848 SHAKUN BAI AXIS BANK(607153)
34 DURG CH-03-006-040-001/264
(ACHOTI) 		3303006000NRG23280320232773472 28/03/2023 KAUSHILIYA 3303006WL079182 KAUSHILIYA 00032 UTIB0001666 408 408 Processed 30/03/2023 0315603108 Mrs. KAUSHLIYA BAI BANK OF MAHARASHTRA(607387)
35 DURG CH-03-006-040-001/271
(ACHOTI) 		3303006000NRG23280320232773481 28/03/2023 USHA 3303006WL079182 USHA 00032 UTIB0001666 408 408 Processed 30/03/2023 0315602894 USHA BAI NISHAD AXIS BANK(607153)
36 DURG CH-03-006-040-001/277
(ACHOTI) 		3303006000NRG23280320232773482 28/03/2023 DINESHWARI 3303006WL079182 DINESHWARI 00032 UTIB0001666 408 408 Processed 30/03/2023 0315603261 DINESHWARI BAI AXIS BANK(607153)
37 DURG CH-03-006-040-001/285
(ACHOTI) 		3303006000NRG23280320232773485 28/03/2023 SHASHI 3303006WL079182 SHASHI 00032 UTIB0001666 408 408 Processed 30/03/2023 0315603472 SHASHIBAI SAHU AXIS BANK(607153)
38 DURG CH-03-006-040-001/287
(ACHOTI) 		3303006000NRG23280320232773486 28/03/2023 PUNNI BAI 3303006WL079182 PUNNI BAI 00032 UTIB0001666 408 408 Processed 30/03/2023 0315603433 PUNNI BAI KOSE AXIS BANK(607153)
39 DURG CH-03-006-040-001/300
(ACHOTI) 		3303006000NRG23280320232773010 28/03/2023 PANCHO 3303006WL079174 PANCHO 00032 UTIB0001666 612 612 Processed 30/03/2023 0315603431 PANCHO BAI AXIS BANK(607153)
40 DURG CH-03-006-040-001/306
(ACHOTI) 		3303006000NRG23280320232773349 28/03/2023 KHILESHWARI 3303006WL079178 KHILESHWARI 00032 UTIB0001666 408 408 Processed 30/03/2023 0315602895 Mrs. KHILESHWAR BAI BANK OF MAHARASHTRA(607387)
41 DURG CH-03-006-040-001/307
(ACHOTI) 		3303006000NRG23280320232773489 28/03/2023 Leena 3303006WL079182 Leena 00032 UTIB0001666 408 408 Processed 30/03/2023 0315603516 Mrs. DHANESHWARI DILLIWAR BANK OF MAHARASHTRA(607387)
42 DURG CH-03-006-040-001/315
(ACHOTI) 		3303006000NRG23280320232773490 28/03/2023 CHUNNI 3303006WL079182 CHUNNI 00032 UTIB0001666 408 408 Processed 30/03/2023 0315603077 CHUNNI BAI AXIS BANK(607153)
43 DURG CH-03-006-040-001/32
(ACHOTI) 		3303006000NRG23280320232773011 28/03/2023 ASHA BAI 3303006WL079174 ASHA BAI 00032 UTIB0001666 612 612 Processed 30/03/2023 0315603365 Mrs. ASHA BAI BANK OF MAHARASHTRA(607387)
44 DURG CH-03-006-040-001/323
(ACHOTI) 		3303006000NRG23280320232773353 28/03/2023 PORNIMA 3303006WL079178 PORNIMA 00032 UTIB0001666 408 408 Processed 30/03/2023 0315602896 PURNIMA BAI AXIS BANK(607153)
45 DURG CH-03-006-040-001/337
(ACHOTI) 		3303006000NRG23280320232773493 28/03/2023 LALITA 3303006WL079182 LALITA 00032 UTIB0001666 408 408 Processed 30/03/2023 0315603248 LALITA AXIS BANK(607153)
46 DURG CH-03-006-040-001/347
(ACHOTI) 		3303006000NRG23280320232773014 28/03/2023 ALEN 3303006WL079174 ALEN 00032 UTIB0001666 612 612 Processed 31/03/2023 0315603321 ALEN INDIA POST PAYMENTS BANK LIMITED(508528)
47 DURG CH-03-006-040-001/347
(ACHOTI) 		3303006000NRG23280320232773013 28/03/2023 SHARSWATI 3303006WL079174 SHARSWATI 00032 UTIB0001666 612 612 Processed 30/03/2023 0315602893 SARASWATI AXIS BANK(607153)
48 DURG CH-03-006-040-001/393
(ACHOTI) 		3303006000NRG23280320232773019 28/03/2023 KAYAN 3303006WL079174 KAYAN 00032 UTIB0001666 612 612 Processed 30/03/2023 0315603367 KALYANI AXIS BANK(607153)
49 DURG CH-03-006-040-001/406
(ACHOTI) 		3303006000NRG23280320232773023 28/03/2023 LALITA 3303006WL079174 LALITA 00032 UTIB0001666 612 612 Processed 30/03/2023 0315603519 LALITA BAI AXIS BANK(607153)
50 DURG CH-03-006-040-001/407
(ACHOTI) 		3303006000NRG23280320232773024 28/03/2023 CHIMMAN RAUT 3303006WL079174 CHIMMAN RAUT 00032 UTIB0001666 612 612 Processed 30/03/2023 0315603366 CHIMMAN RAUT AXIS BANK(607153)
51 DURG CH-03-006-040-001/419
(ACHOTI) 		3303006000NRG23280320232773025 28/03/2023 SHYAM BAI 3303006WL079174 SHYAM BAI 00032 UTIB0001666 612 612 Processed 30/03/2023 0315603518 SHYAMABAI AXIS BANK(607153)
52 DURG CH-03-006-040-001/423
(ACHOTI) 		3303006000NRG23280320232773026 28/03/2023 JHAMIT YADAV 3303006WL079174 JHAMIT YADAV 00032 UTIB0001666 612 612 Processed 30/03/2023 0315603221 JHAMIT YADAV AXIS BANK(607153)
53 DURG CH-03-006-040-001/424
(ACHOTI) 		3303006000NRG23280320232773358 28/03/2023 SHOBHIT KUMAR 3303006WL079178 SHOBHIT KUMAR 00032 UTIB0001666 204 204 Processed 31/03/2023 0315603198 SHOBHIT KUMAR UNION BANK OF INDIA(508500)
54 DURG CH-03-006-040-001/451
(ACHOTI) 		3303006000NRG23280320232773036 28/03/2023 RAM BAI 3303006WL079174 RAM BAI 00032 UTIB0001666 408 408 Processed 30/03/2023 0315602897 RAM BAI AXIS BANK(607153)
55 DURG CH-03-006-040-001/499
(ACHOTI) 		3303006000NRG23280320232773047 28/03/2023 SANTOSH DAS 3303006WL079174 SANTOSH DAS 00032 UTIB0001666 612 612 Processed 30/03/2023 0315603218 Mrs. ANISUIYA BAI MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
56 DURG CH-03-006-040-001/503
(ACHOTI) 		3303006000NRG23280320232773511 28/03/2023 PURNIMA 3303006WL079182 PURNIMA 00032 UTIB0001666 408 408 Processed 30/03/2023 0315602898 PURNIMA AXIS BANK(607153)
57 DURG CH-03-006-040-001/519
(ACHOTI) 		3303006000NRG23280320232773052 28/03/2023 HEMBATI PARKAR 3303006WL079174 HEMBATI PARKAR 00032 UTIB0001666 612 612 Processed 30/03/2023 0315603105 HEMBTI PARKAR AXIS BANK(607153)
58 DURG CH-03-006-040-001/524
(ACHOTI) 		3303006000NRG23280320232773053 28/03/2023 TIJIYA BAI 3303006WL079174 TIJIYA BAI 00032 UTIB0001666 612 612 Processed 30/03/2023 0315603111 TIJIYA BAI AXIS BANK(607153)
59 DURG CH-03-006-040-001/53
(ACHOTI) 		3303006000NRG23280320232773055 28/03/2023 BHUNESHWARI 3303006WL079174 BHUNESHWARI 00032 UTIB0001666 612 612 Processed 30/03/2023 0315603103 BHUPESVARI AXIS BANK(607153)
60 DURG CH-03-006-040-001/595
(ACHOTI) 		3303006000NRG23280320232773060 28/03/2023 OMAN BAI NISHAD 3303006WL079174 OMAN BAI NISHAD 00032 UTIB0001666 612 612 Processed 30/03/2023 0315603322 OMAN NISHAD AXIS BANK(607153)
61 DURG CH-03-006-040-001/598
(ACHOTI) 		3303006000NRG23280320232773536 28/03/2023 TIKESHWARI DILLIWAR 3303006WL079182 TIKESHWARI DILLIWAR 00032 UTIB0001666 408 408 Processed 30/03/2023 0315603102 TIKESHWARI DILLIWAR AXIS BANK(607153)
62 DURG CH-03-006-040-001/73
(ACHOTI) 		3303006000NRG23280320232773070 28/03/2023 PUSHPA BAI 3303006WL079174 PUSHPA BAI 00032 UTIB0001666 612 612 Processed 30/03/2023 0315603320 PUSHPA BAI AXIS BANK(607153)
63 DURG CH-03-006-040-001/78
(ACHOTI) 		3303006000NRG23280320232773542 28/03/2023 VIMLA 3303006WL079182 VIMLA 00032 UTIB0001666 204 204 Processed 30/03/2023 0315602986 BIMALA AXIS BANK(607153)
64 DURG CH-03-006-040-001/83
(ACHOTI) 		3303006000NRG23280320232773378 28/03/2023 DHANBAI 3303006WL079178 DHANBAI 00032 UTIB0001666 408 408 Processed 30/03/2023 0315603196 Mrs. DHAN BAI BANK OF MAHARASHTRA(607387)
65 DURG CH-03-006-040-001/89
(ACHOTI) 		3303006000NRG23280320232773548 28/03/2023 SAROJ 3303006WL079182 SAROJ 00032 UTIB0001666 408 408 Processed 30/03/2023 0315603517 SAROJ AXIS BANK(607153)
SubTotal 29988 29988
66 DURG CH-03-006-009-001/106
(GANYARI) 		3303006000NRG23280320232775010 28/03/2023 KESHAV RAM SAHU 3303006WL079224 KESHAV RAM SAHU 00045 BARB0RASMAD 1020 1020 Processed 30/03/2023 0315603299 KESHAV RAM SAHU BANK OF BARODA(606985)
67 DURG CH-03-006-009-001/123
(GANYARI) 		3303006000NRG23280320232774774 28/03/2023 SOMIN SAHU 3303006WL079218 SOMIN SAHU 00045 BARB0RASMAD 1224 1224 Processed 30/03/2023 0315603343 Somin Sahu BANK OF BARODA(606985)
68 DURG CH-03-006-009-001/13
(GANYARI) 		3303006000NRG23280320232775118 28/03/2023 GANGA 3303006WL079229 GANGA 00045 BARB0RASMAD 204 204 Processed 30/03/2023 0315603332 GANGA SAHU BANK OF BARODA(606985)
69 DURG CH-03-006-009-001/209
(GANYARI) 		3303006000NRG23280320232773321 28/03/2023 CHAMPADEVI 3303006WL079177 CHAMPADEVI 00045 BARB0RASMAD 1020 1020 Processed 30/03/2023 0315603330 CHAMPA DEVI SAHU WO NEMICHAND SAHU BANK OF BARODA(606985)
70 DURG CH-03-006-009-001/217
(GANYARI) 		3303006000NRG23280320232775124 28/03/2023 GIRJA 3303006WL079229 GIRJA 00045 BARB0RASMAD 612 612 Processed 30/03/2023 0315603300 GIRJABAI SAHU WO ESHWARI BANK OF BARODA(606985)
71 DURG CH-03-006-009-001/236-A
(GANYARI) 		3303006000NRG23280320232775130 28/03/2023 Rukhmani Sahu 3303006WL079229 Rukhmani Sahu 00045 BARB0RASMAD 612 612 Processed 30/03/2023 0315603037 RUKHMANI SAHU CANARA BANK(508532)
72 DURG CH-03-006-009-001/240
(GANYARI) 		3303006000NRG23280320232775132 28/03/2023 RUKHMANI 3303006WL079229 RUKHMANI 00045 BARB0RASMAD 408 408 Processed 30/03/2023 0315603296 RUKHMANI YADAV WO DIRENDRA YADAV BANK OF BARODA(606985)
73 DURG CH-03-006-009-001/278
(GANYARI) 		3303006000NRG23280320232775141 28/03/2023 SHASHIKALA SAHU 3303006WL079229 SHASHIKALA SAHU 00045 BARB0RASMAD 612 612 Processed 30/03/2023 0315603297 SHASHIKALA SAHU CO MOHNISH SAHU BANK OF BARODA(606985)
74 DURG CH-03-006-009-001/289
(GANYARI) 		3303006000NRG23280320232775143 28/03/2023 DIKESHWARI 3303006WL079229 DIKESHWARI 00045 BARB0RASMAD 612 612 Processed 30/03/2023 0315603331 DIKESHWARI SAHU BANK OF BARODA(606985)
75 DURG CH-03-006-009-001/366
(GANYARI) 		3303006000NRG23280320232775163 28/03/2023 MANA 3303006WL079229 MANA 00045 BARB0RASMAD 408 408 Processed 30/03/2023 0315603038 MANA BAI SAHU CANARA BANK(508532)
76 DURG CH-03-006-009-001/367
(GANYARI) 		3303006000NRG23280320232775164 28/03/2023 SHAKUNTALA 3303006WL079229 SHAKUNTALA 00045 BARB0RASMAD 612 612 Processed 30/03/2023 0315603032 SHAKUNTALA SAHU CANARA BANK(508532)
77 DURG CH-03-006-009-001/384
(GANYARI) 		3303006000NRG23280320232775169 28/03/2023 MUKESHWARI 3303006WL079229 MUKESHWARI 00045 BARB0RASMAD 408 408 Processed 30/03/2023 0315603298 MUKESHWARI YADAV WO SHIV KUMAR BANK OF BARODA(606985)
78 DURG CH-03-006-009-001/411
(GANYARI) 		3303006000NRG23280320232775017 28/03/2023 MAN DAS SAHU 3303006WL079224 MAN DAS SAHU 00045 BARB0RASMAD 1020 1020 Processed 30/03/2023 0315603065 MANDAS SAHU SO MEHATRU BANK OF BARODA(606985)
79 DURG CH-03-006-009-001/414
(GANYARI) 		3303006000NRG23280320232775176 28/03/2023 CHAMPA SAHU 3303006WL079229 CHAMPA SAHU 00045 BARB0RASMAD 612 612 Processed 30/03/2023 0315603336 CHAMPA SAHU BANK OF BARODA(606985)
80 DURG CH-03-006-009-001/454
(GANYARI) 		3303006000NRG23280320232775181 28/03/2023 HEMLATA SAIHU 3303006WL079229 HEMLATA SAIHU 00045 BARB0RASMAD 612 612 Processed 30/03/2023 0315603031 HEMLATA SAHU BANK OF BARODA(606985)
81 DURG CH-03-006-009-001/665
(GANYARI) 		3303006000NRG23280320232775188 28/03/2023 Pratima Bai Sahu 3303006WL079229 Pratima Bai Sahu 00045 BARB0RASMAD 612 612 Processed 30/03/2023 0315603328 PRATIMA SAHU WO KOMAL BANK OF BARODA(606985)
82 DURG CH-03-006-009-001/665
(GANYARI) 		3303006000NRG23280320232773326 28/03/2023 Pratima Bai Sahu 3303006WL079177 Pratima Bai Sahu 00045 BARB0RASMAD 1224 1224 Processed 30/03/2023 0315603329 PRATIMA SAHU WO KOMAL BANK OF BARODA(606985)
83 DURG CH-03-006-009-001/667
(GANYARI) 		3303006000NRG23280320232773327 28/03/2023 Monika Sahu 3303006WL079177 Monika Sahu 00045 BARB0RASMAD 1020 1020 Processed 30/03/2023 0315603338 MONIKA SAHU BANK OF BARODA(606985)
84 DURG CH-03-006-009-001/667
(GANYARI) 		3303006000NRG23280320232775189 28/03/2023 Monika Sahu 3303006WL079229 Monika Sahu 00045 BARB0RASMAD 612 612 Processed 30/03/2023 0315603339 MONIKA SAHU BANK OF BARODA(606985)
85 DURG CH-03-006-009-001/668
(GANYARI) 		3303006000NRG23280320232775190 28/03/2023 Gauri Sahu 3303006WL079229 Gauri Sahu 00045 BARB0RASMAD 612 612 Processed 30/03/2023 0315603334 GOWARI SAHU BANK OF BARODA(606985)
86 DURG CH-03-006-009-001/668
(GANYARI) 		3303006000NRG23280320232773328 28/03/2023 Gauri Sahu 3303006WL079177 Gauri Sahu 00045 BARB0RASMAD 1224 1224 Processed 30/03/2023 0315603335 GOWARI SAHU BANK OF BARODA(606985)
87 DURG CH-03-006-009-001/682
(GANYARI) 		3303006000NRG23280320232773330 28/03/2023 Usha Sahu 3303006WL079177 Usha Sahu 00045 BARB0RASMAD 1020 1020 Processed 30/03/2023 0315603341 MISS USHA SAHU STATE BANK OF INDIA(508548)
88 DURG CH-03-006-009-001/682
(GANYARI) 		3303006000NRG23280320232775195 28/03/2023 Usha Sahu 3303006WL079229 Usha Sahu 00045 BARB0RASMAD 408 408 Processed 30/03/2023 0315603340 MISS USHA SAHU STATE BANK OF INDIA(508548)
89 DURG CH-03-006-009-001/85
(GANYARI) 		3303006000NRG23280320232774806 28/03/2023 DILESHWARI 3303006WL079218 DILESHWARI 00045 BARB0RASMAD 1020 1020 Processed 30/03/2023 0315603333 DILESHWARI SAHU WO TULESHWAR SAHU BANK OF BARODA(606985)
90 DURG CH-03-006-017-001/282
(DHAABA) 		3303006000NRG23280320232771993 28/03/2023 MAHENDRA KUMAR SAHU 3303006WL079152 MAHENDRA KUMAR SAHU 00045 BARB0RASMAD 204 204 Processed 30/03/2023 0315603295 Mr. MAHENDRA KUMAR SAHU CENTRAL BANK OF INDIA(607115)
91 DURG CH-03-006-017-001/360
(DHAABA) 		3303006000NRG23280320232772007 28/03/2023 RADHA SAHU 3303006WL079152 RADHA SAHU 00045 BARB0RASMAD 408 408 Processed 30/03/2023 0315603344 Radha Sahu BANK OF BARODA(606985)
92 DURG CH-03-006-041-001/345
(KHURSUL) 		3303006000NRG23280320232774742 28/03/2023 UMA MANJHI 3303006WL079215 UMA MANJHI 00045 BARB0RASMAD 1224 1224 Processed 30/03/2023 0315603342 Uma Manjhi BANK OF BARODA(606985)
SubTotal 19584 19584
93 DURG CH-03-006-009-001/149
(GANYARI) 		3303006000NRG23280320232774780 28/03/2023 ANJU 3303006WL079218 ANJU 00045 BARB0SIRSAK 1020 1020 Processed 30/03/2023 0315603337 ANJU WO GAINDLAL SAHU BANK OF BARODA(606985)
SubTotal 1020 1020
94 DURG CH-03-006-067-001/114
(BORIGARKA) 		3303006000NRG23280320232775839 28/03/2023 CHHATRANI SAHU 3303006WL079244 CHHATRANI SAHU 00048 BKID0009306 816 816 Processed 30/03/2023 0315603145 CHHATRANI DO GAJADHAR BANK OF BARODA(606985)
95 DURG CH-03-006-067-001/12
(Kargadih) 		3303006000NRG23280320232775842 28/03/2023 LATA BAI 3303006WL079244 LATA BAI 00048 BKID0009306 1224 1224 Processed 30/03/2023 0315603040 LATA BAI W/O ROHIT BANK OF INDIA(508505)
96 DURG CH-03-006-067-001/122
(Kargadih) 		3303006000NRG23280320232775844 28/03/2023 BUT KUNVAR 3303006WL079244 BUT KUNVAR 00048 BKID0009306 1020 1020 Processed 30/03/2023 0315603042 Mrs. BUT KUNVAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
97 DURG CH-03-006-067-001/127
(Kargadih) 		3303006000NRG23280320232775845 28/03/2023 Aamni Tandan 3303006WL079244 Aamni Tandan 00048 BKID0009306 1224 1224 Processed 30/03/2023 0315603043 AAMNI TANDAN BANK OF INDIA(508505)
98 DURG CH-03-006-067-001/136
(Kargadih) 		3303006000NRG23280320232775848 28/03/2023 LATA SAHU 3303006WL079244 LATA SAHU 00048 BKID0009306 1224 1224 Processed 30/03/2023 0315603319 LATA SAHU BANK OF INDIA(508505)
99 DURG CH-03-006-067-001/144
(Kargadih) 		3303006000NRG23280320232775854 28/03/2023 KHUMESHWARI 3303006WL079244 KHUMESHWARI 00048 BKID0009306 1020 1020 Processed 30/03/2023 0315603039 KHUMESHWARI YADAV BANK OF INDIA(508505)
100 DURG CH-03-006-067-001/231
(Kargadih) 		3303006000NRG23280320232775889 28/03/2023 RESHMI BAI YADAV 3303006WL079244 RESHMI BAI YADAV 00048 BKID0009306 1224 1224 Processed 30/03/2023 0315603041 RESHMI BAI YADAV W/O RUPESH KUMAR YADAV BANK OF INDIA(508505)
101 DURG CH-03-006-067-001/235
(BORIGARKA) 		3303006000NRG23280320232775893 28/03/2023 Kaveri Sahu 3303006WL079244 Kaveri Sahu 00048 BKID0009306 1020 1020 Processed 30/03/2023 0315603117 KAVERI SAHU BANK OF INDIA(508505)
102 DURG CH-03-006-067-001/236
(BORIGARKA) 		3303006000NRG23280320232775894 28/03/2023 Lacchu Bai 3303006WL079244 Lacchu Bai 00048 BKID0009306 1224 1224 Processed 30/03/2023 0315603174 LACHCHHU BAI BANK OF INDIA(508505)
103 DURG CH-03-006-067-001/248
(Kargadih) 		3303006000NRG23280320232775898 28/03/2023 BINA SAHU 3303006WL079244 BINA SAHU 00048 BKID0009306 1224 1224 Processed 30/03/2023 0315603060 BINASAHU W/O NOHAR LAL SAHU I BANK OF INDIA(508505)
104 DURG CH-03-006-067-001/282
(Kargadih) 		3303006000NRG23280320232775906 28/03/2023 AGHANI BAI 3303006WL079244 AGHANI BAI 00048 BKID0009306 1224 1224 Processed 30/03/2023 0315603057 AGHANI BAI BANK OF INDIA(508505)
105 DURG CH-03-006-067-001/461
(Kargadih) 		3303006000NRG23280320232775948 28/03/2023 RAJESHWARI 3303006WL079244 RAJESHWARI 00048 BKID0009306 1224 1224 Processed 30/03/2023 0315603474 RAJESHWARI BAI BANK OF INDIA(508505)
106 DURG CH-03-006-067-001/540
(Kargadih) 		3303006000NRG23280320232775964 28/03/2023 PAMESWARI 3303006WL079244 PAMESWARI 00048 BKID0009306 1224 1224 Processed 30/03/2023 0315603415 PAMESHWARI W/O LOORSINGH SAHU SAHU BANK OF INDIA(508505)
107 DURG CH-03-006-067-001/582
(Kargadih) 		3303006000NRG23280320232775970 28/03/2023 DEVKI BAI 3303006WL079244 DEVKI BAI 00048 BKID0009306 1224 1224 Processed 30/03/2023 0315603097 DEVKI SAHU W/O RUPESH KUMAR BANK OF INDIA(508505)
108 DURG CH-03-006-067-001/594
(Kargadih) 		3303006000NRG23280320232775975 28/03/2023 DURGA BAI 3303006WL079244 DURGA BAI 00048 BKID0009306 1224 1224 Processed 30/03/2023 0315603098 DURGA BAI BANK OF INDIA(508505)
109 DURG CH-03-006-067-001/67
(Kargadih) 		3303006000NRG23280320232775980 28/03/2023 UTTRA BANJARE 3303006WL079244 UTTRA BANJARE 00048 BKID0009306 1224 1224 Processed 30/03/2023 0315603309 UTTRA D/O VIKRAM SAHU BANK OF INDIA(508505)
110 DURG CH-03-006-067-001/69
(Kargadih) 		3303006000NRG23280320232775983 28/03/2023 Teekam Lal 3303006WL079244 Teekam Lal 00048 BKID0009306 1224 1224 Processed 30/03/2023 0315603056 Mr. TIKAM LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
111 DURG CH-03-006-067-001/72
(Kargadih) 		3303006000NRG23280320232775984 28/03/2023 PALLAVI SAHU 3303006WL079244 PALLAVI SAHU 00048 BKID0009306 1224 1224 Processed 30/03/2023 0315603050 PALLAVI SAHU W/O HEMANT KUMAR SAHU BANK OF INDIA(508505)
SubTotal 21012 21012
112 DURG CH-03-006-003-001/105-A
(ANJORA) 		3303006000NRG23280320232771621 28/03/2023 MITHLA BAI 3303006WL079148 MITHLA BAI 00051 MAHB0000615 612 612 Processed 30/03/2023 0315602747 Mrs. MITHLA BAI RAUT BANK OF MAHARASHTRA(607387)
113 DURG CH-03-006-003-001/105-A
(ANJORA) 		3303006000NRG23280320232771815 28/03/2023 MITHLA BAI 3303006WL079150 MITHLA BAI 00051 MAHB0000615 1224 1224 Processed 30/03/2023 0315602748 Mrs. MITHLA BAI RAUT BANK OF MAHARASHTRA(607387)
114 DURG CH-03-006-003-001/18
(ANJORA) 		3303006000NRG23280320232771839 28/03/2023 DINU RAM 3303006WL079150 DINU RAM 00051 MAHB0000615 1224 1224 Processed 30/03/2023 0315602981 Mr. DINURAM DESHMUKH BANK OF MAHARASHTRA(607387)
115 DURG CH-03-006-003-001/18
(ANJORA) 		3303006000NRG23280320232771645 28/03/2023 DINU RAM 3303006WL079148 DINU RAM 00051 MAHB0000615 612 612 Processed 30/03/2023 0315602979 Mr. DINURAM DESHMUKH BANK OF MAHARASHTRA(607387)
116 DURG CH-03-006-003-001/372
(ANJORA) 		3303006000NRG23280320232771677 28/03/2023 PUSHPA BAI SAHU 3303006WL079148 PUSHPA BAI SAHU 00051 MAHB0000615 408 408 Processed 30/03/2023 0315602749 Mrs. PUSPA BAI BANK OF MAHARASHTRA(607387)
117 DURG CH-03-006-003-001/372
(ANJORA) 		3303006000NRG23280320232771867 28/03/2023 PUSHPA BAI SAHU 3303006WL079150 PUSHPA BAI SAHU 00051 MAHB0000615 1224 1224 Processed 30/03/2023 0315602750 Mrs. PUSPA BAI BANK OF MAHARASHTRA(607387)
118 DURG CH-03-006-040-001/106
(ACHOTI) 		3303006000NRG23280320232773433 28/03/2023 DAMESHWARI SAHU 3303006WL079182 DAMESHWARI SAHU 00051 MAHB0000615 408 408 Processed 30/03/2023 0315602746 Mrs. DOMESHWARI SAHU BANK OF MAHARASHTRA(607387)
119 DURG CH-03-006-040-001/132
(ACHOTI) 		3303006000NRG23280320232773444 28/03/2023 FULKUNVAR 3303006WL079182 FULKUNVAR 00051 MAHB0000615 204 204 Processed 30/03/2023 0315603512 Mrs. FULKVAR BAI BANK OF MAHARASHTRA(607387)
120 DURG CH-03-006-040-001/194
(ACHOTI) 		3303006000NRG23280320232772997 28/03/2023 RAMESHWARI 3303006WL079174 RAMESHWARI 00051 MAHB0000615 408 408 Processed 30/03/2023 0315602971 Mr. Rameshwari Nirmalkar BANK OF MAHARASHTRA(607387)
121 DURG CH-03-006-040-001/194
(ACHOTI) 		3303006000NRG23280320232772998 28/03/2023 UTTARA KUMAR 3303006WL079174 UTTARA KUMAR 00051 MAHB0000615 408 408 Processed 30/03/2023 0315603513 Mr. UTTRA KUMAR NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
122 DURG CH-03-006-040-001/237
(ACHOTI) 		3303006000NRG23280320232774758 28/03/2023 PURNIMA 3303006WL079216 PURNIMA 00051 MAHB0000615 612 612 Processed 30/03/2023 0315602753 Mrs. PURNIMA BAI BANK OF MAHARASHTRA(607387)
123 DURG CH-03-006-040-001/237
(ACHOTI) 		3303006000NRG23280320232774759 28/03/2023 RAMCHAND 3303006WL079216 RAMCHAND 00051 MAHB0000615 612 612 Processed 30/03/2023 0315603387 Mr. Ramchand RAMCHAND BANK OF MAHARASHTRA(607387)
124 DURG CH-03-006-040-001/264
(ACHOTI) 		3303006000NRG23280320232773473 28/03/2023 kalyani 3303006WL079182 kalyani 00051 MAHB0000615 408 408 Processed 30/03/2023 0315602886 Mrs. KALYANIBAI KEDAR BANK OF MAHARASHTRA(607387)
125 DURG CH-03-006-040-001/266-A
(ACHOTI) 		3303006000NRG23280320232773005 28/03/2023 KAMANSI 3303006WL079174 KAMANSI 00051 MAHB0000615 612 612 Processed 30/03/2023 0315602930 Mrs. KAMANSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
126 DURG CH-03-006-040-001/27
(ACHOTI) 		3303006000NRG23280320232773474 28/03/2023 DROPATI 3303006WL079182 DROPATI 00051 MAHB0000615 408 408 Processed 30/03/2023 0315602880 Mrs. DRUPATI BAI BANK OF MAHARASHTRA(607387)
127 DURG CH-03-006-040-001/27
(ACHOTI) 		3303006000NRG23280320232773475 28/03/2023 SANTOSH KUMAR 3303006WL079182 SANTOSH KUMAR 00051 MAHB0000615 408 408 Processed 31/03/2023 0315602929 SANTOSH KUMAR UNION BANK OF INDIA(508500)
128 DURG CH-03-006-040-001/277
(ACHOTI) 		3303006000NRG23280320232773483 28/03/2023 TIKESHWARI DILLIWAR 3303006WL079182 TIKESHWARI DILLIWAR 00051 MAHB0000615 408 408 Processed 30/03/2023 0315603350 Master TIKESHWARI DILLIWAR BANK OF MAHARASHTRA(607387)
129 DURG CH-03-006-040-001/29
(ACHOTI) 		3303006000NRG23280320232773007 28/03/2023 SITA DESHMUKH 3303006WL079174 SITA DESHMUKH 00051 MAHB0000615 612 612 Processed 30/03/2023 0315603389 MRS SITA DESHMUKH STATE BANK OF INDIA(508548)
130 DURG CH-03-006-040-001/292
(ACHOTI) 		3303006000NRG23280320232773009 28/03/2023 ROHINI 3303006WL079174 ROHINI 00051 MAHB0000615 612 612 Processed 30/03/2023 0315603493 Mrs. ROHNI BAI DILLIWAR CHHATTISGARH GRAMIN BANK(607214)
131 DURG CH-03-006-040-001/32
(ACHOTI) 		3303006000NRG23280320232773012 28/03/2023 RAJENDRA NISHAD 3303006WL079174 RAJENDRA NISHAD 00051 MAHB0000615 612 612 Processed 30/03/2023 0315602744 Mr. RAJENDRA NISHAD BANK OF MAHARASHTRA(607387)
132 DURG CH-03-006-040-001/349
(ACHOTI) 		3303006000NRG23280320232773015 28/03/2023 NIRMLA 3303006WL079174 NIRMLA 00051 MAHB0000615 612 612 Processed 30/03/2023 0315602752 Mrs. NIRMALA SEN BANK OF MAHARASHTRA(607387)
133 DURG CH-03-006-040-001/390
(ACHOTI) 		3303006000NRG23280320232773018 28/03/2023 YOGESH 3303006WL079174 YOGESH 00051 MAHB0000615 612 612 Processed 30/03/2023 0315602960 MR YOGESH KUMAR DILLIWAR STATE BANK OF INDIA(508548)
134 DURG CH-03-006-040-001/401
(ACHOTI) 		3303006000NRG23280320232773020 28/03/2023 INDRANI DESHMUKH 3303006WL079174 INDRANI DESHMUKH 00051 MAHB0000615 612 612 Processed 30/03/2023 0315603349 Miss. INDRANI KUMARI DESHMUKH BANK OF MAHARASHTRA(607387)
135 DURG CH-03-006-040-001/405-A
(ACHOTI) 		3303006000NRG23280320232773022 28/03/2023 GIRDHAR 3303006WL079174 GIRDHAR 00051 MAHB0000615 612 612 Processed 30/03/2023 0315603391 Master GIRDHAR GIRDHAR BANK OF MAHARASHTRA(607387)
136 DURG CH-03-006-040-001/423
(ACHOTI) 		3303006000NRG23280320232773027 28/03/2023 Mohan Yadav 3303006WL079174 Mohan Yadav 00051 MAHB0000615 612 612 Processed 30/03/2023 0315603390 Mr. Mohan Yadav BANK OF MAHARASHTRA(607387)
137 DURG CH-03-006-040-001/424
(ACHOTI) 		3303006000NRG23280320232773359 28/03/2023 SHAILENDRI 3303006WL079178 SHAILENDRI 00051 MAHB0000615 204 204 Processed 30/03/2023 0315602841 MRS SHALENDRI YADAV STATE BANK OF INDIA(508548)
138 DURG CH-03-006-040-001/433
(ACHOTI) 		3303006000NRG23280320232773031 28/03/2023 NIRMALA 3303006WL079174 NIRMALA 00051 MAHB0000615 612 612 Processed 30/03/2023 0315602751 Mrs. NIRMALA NIRMALA BANK OF MAHARASHTRA(607387)
139 DURG CH-03-006-040-001/434
(ACHOTI) 		3303006000NRG23280320232773032 28/03/2023 CHANDRA KUMARI 3303006WL079174 CHANDRA KUMARI 00051 MAHB0000615 612 612 Processed 30/03/2023 0315602743 Mrs. CHANDRA KUMARI BANK OF MAHARASHTRA(607387)
140 DURG CH-03-006-040-001/434
(ACHOTI) 		3303006000NRG23280320232773033 28/03/2023 JHAMMAN 3303006WL079174 JHAMMAN 00051 MAHB0000615 612 612 Processed 30/03/2023 0315602832 Mr. JHAMMAN LAL BANK OF MAHARASHTRA(607387)
141 DURG CH-03-006-040-001/440
(ACHOTI) 		3303006000NRG23280320232773035 28/03/2023 SAVITRI NISHAD 3303006WL079174 SAVITRI NISHAD 00051 MAHB0000615 612 612 Processed 30/03/2023 0315602842 Mrs. SAVITRI NISHAD BANK OF MAHARASHTRA(607387)
142 DURG CH-03-006-040-001/454
(ACHOTI) 		3303006000NRG23280320232773037 28/03/2023 AMRITA BAI 3303006WL079174 AMRITA BAI 00051 MAHB0000615 612 612 Processed 30/03/2023 0315603514 Mrs. AMRITA BAI BANK OF MAHARASHTRA(607387)
143 DURG CH-03-006-040-001/455
(ACHOTI) 		3303006000NRG23280320232773501 28/03/2023 SOHDRA BAI 3303006WL079182 SOHDRA BAI 00051 MAHB0000615 408 408 Processed 30/03/2023 0315602877 Mrs. SOHADRABAI BIRBAL BANK OF MAHARASHTRA(607387)
144 DURG CH-03-006-040-001/457
(ACHOTI) 		3303006000NRG23280320232773502 28/03/2023 BHAN BAI DHIMAR 3303006WL079182 BHAN BAI DHIMAR 00051 MAHB0000615 408 408 Processed 30/03/2023 0315602879 Mrs. BHANBAI DHIMER BANK OF MAHARASHTRA(607387)
145 DURG CH-03-006-040-001/465
(ACHOTI) 		3303006000NRG23280320232773038 28/03/2023 KAUSHILYA 3303006WL079174 KAUSHILYA 00051 MAHB0000615 612 612 Processed 30/03/2023 0315603384 Mrs. KAUSHALIYA BAI BANK OF MAHARASHTRA(607387)
146 DURG CH-03-006-040-001/470
(ACHOTI) 		3303006000NRG23280320232773040 28/03/2023 SUMITRA 3303006WL079174 SUMITRA 00051 MAHB0000615 612 612 Processed 30/03/2023 0315602972 Mrs. SUMITRA BAI BANK OF MAHARASHTRA(607387)
147 DURG CH-03-006-040-001/475
(ACHOTI) 		3303006000NRG23280320232773041 28/03/2023 SUKHBATI 3303006WL079174 SUKHBATI 00051 MAHB0000615 408 408 Processed 30/03/2023 0315603511 Mrs. SUKHBATI BAI BANK OF MAHARASHTRA(607387)
148 DURG CH-03-006-040-001/481
(ACHOTI) 		3303006000NRG23280320232773042 28/03/2023 SUNETI 3303006WL079174 SUNETI 00051 MAHB0000615 612 612 Processed 30/03/2023 0315602882 Mrs. SUNETI BAI BANK OF MAHARASHTRA(607387)
149 DURG CH-03-006-040-001/487
(ACHOTI) 		3303006000NRG23280320232773044 28/03/2023 SURTIYA 3303006WL079174 SURTIYA 00051 MAHB0000615 612 612 Processed 30/03/2023 0315602878 Mrs. SURATIA NISHAD BANK OF MAHARASHTRA(607387)
150 DURG CH-03-006-040-001/497
(ACHOTI) 		3303006000NRG23280320232773045 28/03/2023 KUMARI BAI NIRMALKAR 3303006WL079174 KUMARI BAI NIRMALKAR 00051 MAHB0000615 612 612 Processed 30/03/2023 0315602787 Mrs. KUMARI BAI NIRMALAKAR BANK OF MAHARASHTRA(607387)
151 DURG CH-03-006-040-001/498
(ACHOTI) 		3303006000NRG23280320232773046 28/03/2023 SANTRAM 3303006WL079174 SANTRAM 00051 MAHB0000615 612 612 Processed 30/03/2023 0315602959 Mr. Sant Ram Nisad BANK OF MAHARASHTRA(607387)
152 DURG CH-03-006-040-001/500
(ACHOTI) 		3303006000NRG23280320232773506 28/03/2023 REVATI BAI 3303006WL079182 REVATI BAI 00051 MAHB0000615 408 408 Processed 30/03/2023 0315603385 Mrs. Revati Bai BANK OF MAHARASHTRA(607387)
153 DURG CH-03-006-040-001/528
(ACHOTI) 		3303006000NRG23280320232773054 28/03/2023 HOMAN SINGH DESHMUKH 3303006WL079174 HOMAN SINGH DESHMUKH 00051 MAHB0000615 612 612 Processed 30/03/2023 0315602932 Mr. HOMAN SINGH DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
154 DURG CH-03-006-040-001/534
(ACHOTI) 		3303006000NRG23280320232773056 28/03/2023 HEMA BAI 3303006WL079174 HEMA BAI 00051 MAHB0000615 612 612 Processed 30/03/2023 0315603382 Mrs. HEMA BAI BANK OF MAHARASHTRA(607387)
155 DURG CH-03-006-040-001/538
(ACHOTI) 		3303006000NRG23280320232773513 28/03/2023 Domar singh sahu 3303006WL079182 Domar singh sahu 00051 MAHB0000615 204 204 Processed 30/03/2023 0315603383 Mr. DOMAR SINGH SAHU BANK OF MAHARASHTRA(607387)
156 DURG CH-03-006-040-001/556
(ACHOTI) 		3303006000NRG23280320232773517 28/03/2023 SUKWARI 3303006WL079182 SUKWARI 00051 MAHB0000615 408 408 Processed 30/03/2023 0315602745 Mrs. SUKWARI BAI BANK OF MAHARASHTRA(607387)
157 DURG CH-03-006-040-001/560
(ACHOTI) 		3303006000NRG23280320232773518 28/03/2023 GANGOTRI 3303006WL079182 GANGOTRI 00051 MAHB0000615 408 408 Processed 30/03/2023 0315603351 Mrs. GANGOTRI BAI DESHMUKH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
158 DURG CH-03-006-040-001/576
(ACHOTI) 		3303006000NRG23280320232773362 28/03/2023 DEEPA DILLIWAR 3303006WL079178 DEEPA DILLIWAR 00051 MAHB0000615 408 408 Processed 31/03/2023 0315603388 DALARAM DILLIWAR S/O PYARELAL DILLIWAR PUNJAB NATIONAL BANK(508568)
159 DURG CH-03-006-040-001/581
(ACHOTI) 		3303006000NRG23280320232773526 28/03/2023 PUJA DESHMUKH 3303006WL079182 PUJA DESHMUKH 00051 MAHB0000615 408 408 Processed 30/03/2023 0315603386 Miss. Puja Deshmukh BANK OF MAHARASHTRA(607387)
160 DURG CH-03-006-040-001/585
(ACHOTI) 		3303006000NRG23280320232773058 28/03/2023 MONGARA BAI 3303006WL079174 MONGARA BAI 00051 MAHB0000615 612 612 Processed 30/03/2023 0315602754 Mrs. MONGRABAI DILLEWAR BANK OF MAHARASHTRA(607387)
161 DURG CH-03-006-040-001/59
(ACHOTI) 		3303006000NRG23280320232773527 28/03/2023 SOMESHWARI BAI 3303006WL079182 SOMESHWARI BAI 00051 MAHB0000615 408 408 Processed 30/03/2023 0315603381 Mrs. SOMESHWARI BAI BANK OF MAHARASHTRA(607387)
162 DURG CH-03-006-040-001/6-A
(ACHOTI) 		3303006000NRG23280320232773537 28/03/2023 DASHAMAT 3303006WL079182 DASHAMAT 00051 MAHB0000615 408 408 Processed 30/03/2023 0315602786 Mrs. DASHMAT BAI BANK OF MAHARASHTRA(607387)
163 DURG CH-03-006-040-001/614
(ACHOTI) 		3303006000NRG23280320232773065 28/03/2023 LAXMI BAI 3303006WL079174 LAXMI BAI 00051 MAHB0000615 408 408 Processed 30/03/2023 0315602836 Mrs. LAKSHMI BAI BANK OF MAHARASHTRA(607387)
164 DURG CH-03-006-040-001/614
(ACHOTI) 		3303006000NRG23280320232773064 28/03/2023 SHANKAR LAL DESHMUKH 3303006WL079174 SHANKAR LAL DESHMUKH 00051 MAHB0000615 408 408 Processed 30/03/2023 0315603510 Mr. SHANKARLAL DESHMUKH BANK OF MAHARASHTRA(607387)
165 DURG CH-03-006-040-001/63
(ACHOTI) 		3303006000NRG23280320232773067 28/03/2023 KAUSHILYA 3303006WL079174 KAUSHILYA 00051 MAHB0000615 204 204 Processed 30/03/2023 0315602755 Mrs. KAUSHILYA KAUSHILYA BANK OF MAHARASHTRA(607387)
166 DURG CH-03-006-040-001/63
(ACHOTI) 		3303006000NRG23280320232773068 28/03/2023 YASHODA NISHAD 3303006WL079174 YASHODA NISHAD 00051 MAHB0000615 612 612 Processed 30/03/2023 0315602982 Mrs. YASHODA BAI BANK OF MAHARASHTRA(607387)
167 DURG CH-03-006-040-001/76
(ACHOTI) 		3303006000NRG23280320232773541 28/03/2023 SURJA 3303006WL079182 SURJA 00051 MAHB0000615 408 408 Processed 30/03/2023 0315602843 SURAJA BAI AXIS BANK(607153)
SubTotal 30192 30192
168 DURG CH-03-006-003-001/292
(ANJORA) 		3303006000NRG23280320232771664 28/03/2023 UMESHWARI SAHU 3303006WL079148 UMESHWARI SAHU 00051 MAHB0001809 612 612 Processed 30/03/2023 0315602775 Mrs. UMESHVARI SAHU BANK OF MAHARASHTRA(607387)
169 DURG CH-03-006-003-001/378
(ANJORA) 		3303006000NRG23280320232771679 28/03/2023 MAHESHWARI SAHU 3303006WL079148 MAHESHWARI SAHU 00051 MAHB0001809 612 612 Processed 30/03/2023 0315602978 Mrs. MAHESHWARI SAHU BANK OF MAHARASHTRA(607387)
170 DURG CH-03-006-003-001/378
(ANJORA) 		3303006000NRG23280320232771869 28/03/2023 MAHESHWARI SAHU 3303006WL079150 MAHESHWARI SAHU 00051 MAHB0001809 1020 1020 Processed 30/03/2023 0315602973 Mrs. MAHESHWARI SAHU BANK OF MAHARASHTRA(607387)
171 DURG CH-03-006-003-001/434
(ANJORA) 		3303006000NRG23280320232771875 28/03/2023 SUNAINA SAHU 3303006WL079150 SUNAINA SAHU 00051 MAHB0001809 204 204 Processed 30/03/2023 0315603492 SUNAINA SAHU UCO BANK(607066)
172 DURG CH-03-006-003-001/442
(ANJORA) 		3303006000NRG23280320232771877 28/03/2023 SAVITA SAHU 3303006WL079150 SAVITA SAHU 00051 MAHB0001809 1020 1020 Processed 30/03/2023 0315603352 Mrs. SAVITA SAHU BANK OF MAHARASHTRA(607387)
173 DURG CH-03-006-003-001/442
(ANJORA) 		3303006000NRG23280320232771687 28/03/2023 SAVITA SAHU 3303006WL079148 SAVITA SAHU 00051 MAHB0001809 612 612 Processed 30/03/2023 0315603353 Mrs. SAVITA SAHU BANK OF MAHARASHTRA(607387)
174 DURG CH-03-006-018-002/13
(DAMONDA) 		3303006000NRG23280320232772164 28/03/2023 PREETI SAHU 3303006WL079155 PREETI SAHU 00051 MAHB0001809 1020 1020 Processed 30/03/2023 0315602983 Miss. PREETI SAHU BANK OF MAHARASHTRA(607387)
SubTotal 5100 5100
175 DURG CH-03-006-009-001/100
(GANYARI) 		3303006000NRG23280320232773309 28/03/2023 BASANTI BAI 3303006WL079177 BASANTI BAI 00078 CNRB0004043 816 816 Processed 30/03/2023 0315602865 Mrs. BASNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
176 DURG CH-03-006-009-001/103
(GANYARI) 		3303006000NRG23280320232774767 28/03/2023 ISHU BAI 3303006WL079218 ISHU BAI 00078 CNRB0004043 1224 1224 Processed 30/03/2023 0315602815 ISHU SAHU CANARA BANK(508532)
177 DURG CH-03-006-009-001/106
(GANYARI) 		3303006000NRG23280320232774768 28/03/2023 SUNITA 3303006WL079218 SUNITA 00078 CNRB0004043 1224 1224 Processed 30/03/2023 0315602870 SUNITA BAI SAHU BANK OF BARODA(606985)
178 DURG CH-03-006-009-001/107
(GANYARI) 		3303006000NRG23280320232774769 28/03/2023 DILESWARI 3303006WL079218 DILESWARI 00078 CNRB0004043 1224 1224 Processed 30/03/2023 0315602924 DILESHWARI SAHU CANARA BANK(508532)
179 DURG CH-03-006-009-001/109
(GANYARI) 		3303006000NRG23280320232774770 28/03/2023 PRIYANKA 3303006WL079218 PRIYANKA 00078 CNRB0004043 1224 1224 Processed 30/03/2023 0315602876 PRIYANKA SAHU CANARA BANK(508532)
180 DURG CH-03-006-009-001/11
(GANYARI) 		3303006000NRG23280320232774771 28/03/2023 HEMBATI 3303006WL079218 HEMBATI 00078 CNRB0004043 1020 1020 Processed 30/03/2023 0315603473 HEMBATI SAHU CANARA BANK(508532)
181 DURG CH-03-006-009-001/113
(GANYARI) 		3303006000NRG23280320232774772 28/03/2023 TIJIYA 3303006WL079218 TIJIYA 00078 CNRB0004043 1224 1224 Processed 30/03/2023 0315602913 TIJYA BANK OF BARODA(606985)
182 DURG CH-03-006-009-001/115
(GANYARI) 		3303006000NRG23280320232774773 28/03/2023 PARVATI 3303006WL079218 PARVATI 00078 CNRB0004043 1020 1020 Processed 30/03/2023 0315602854 Mrs. PARWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
183 DURG CH-03-006-009-001/118
(GANYARI) 		3303006000NRG23280320232775115 28/03/2023 BODHANI 3303006WL079229 BODHANI 00078 CNRB0004043 612 612 Processed 30/03/2023 0315602853 BODHANI CANARA BANK(508532)
184 DURG CH-03-006-009-001/124
(GANYARI) 		3303006000NRG23280320232775116 28/03/2023 LALITA 3303006WL079229 LALITA 00078 CNRB0004043 612 612 Processed 30/03/2023 0315602863 LALITA SAHU CANARA BANK(508532)
185 DURG CH-03-006-009-001/126
(GANYARI) 		3303006000NRG23280320232775117 28/03/2023 CHANDANI 3303006WL079229 CHANDANI 00078 CNRB0004043 612 612 Processed 30/03/2023 0315603285 CHANDNI TAKUR CANARA BANK(508532)
186 DURG CH-03-006-009-001/129
(GANYARI) 		3303006000NRG23280320232774775 28/03/2023 RAMESHWARI 3303006WL079218 RAMESHWARI 00078 CNRB0004043 1020 1020 Processed 30/03/2023 0315603427 Mrs. RAMESHWARI BAI SAHU BANK OF MAHARASHTRA(607387)
187 DURG CH-03-006-009-001/130
(GANYARI) 		3303006000NRG23280320232774776 28/03/2023 GYATRI 3303006WL079218 GYATRI 00078 CNRB0004043 1224 1224 Processed 30/03/2023 0315602817 GAYATRI BAI CANARA BANK(508532)
188 DURG CH-03-006-009-001/140
(GANYARI) 		3303006000NRG23280320232774779 28/03/2023 DHANESWARI 3303006WL079218 DHANESWARI 00078 CNRB0004043 1224 1224 Processed 30/03/2023 0315602907 DHANESHWARI SAHU BANK OF BARODA(606985)
189 DURG CH-03-006-009-001/143
(GANYARI) 		3303006000NRG23280320232775119 28/03/2023 TARNI 3303006WL079229 TARNI 00078 CNRB0004043 612 612 Processed 30/03/2023 0315602912 TARNI SAHU CANARA BANK(508532)
190 DURG CH-03-006-009-001/150
(GANYARI) 		3303006000NRG23280320232774782 28/03/2023 GEETA BAI 3303006WL079218 GEETA BAI 00078 CNRB0004043 1224 1224 Processed 30/03/2023 0315602812 MRS GITA BAI SAHU STATE BANK OF INDIA(508548)
191 DURG CH-03-006-009-001/152
(GANYARI) 		3303006000NRG23280320232774783 28/03/2023 ROHANI 3303006WL079218 ROHANI 00078 CNRB0004043 1020 1020 Processed 30/03/2023 0315602875 ROHANI LOHAR CANARA BANK(508532)
192 DURG CH-03-006-009-001/154
(GANYARI) 		3303006000NRG23280320232774785 28/03/2023 POOJA SAHU 3303006WL079218 POOJA SAHU 00078 CNRB0004043 1020 1020 Processed 30/03/2023 0315603293 POOJA SAHU BANK OF BARODA(606985)
193 DURG CH-03-006-009-001/154
(GANYARI) 		3303006000NRG23280320232774784 28/03/2023 REENA 3303006WL079218 REENA 00078 CNRB0004043 1224 1224 Processed 30/03/2023 0315603485 RINA SAHU CANARA BANK(508532)
194 DURG CH-03-006-009-001/155
(GANYARI) 		3303006000NRG23280320232774786 28/03/2023 LAXNI 3303006WL079218 LAXNI 00078 CNRB0004043 816 816 Processed 30/03/2023 0315603361 LAKSHNI SAHU CANARA BANK(508532)
195 DURG CH-03-006-009-001/156
(GANYARI) 		3303006000NRG23280320232774787 28/03/2023 KIRTI 3303006WL079218 KIRTI 00078 CNRB0004043 1020 1020 Processed 30/03/2023 0315602914 KIRTI BAI NISHAD CANARA BANK(508532)
196 DURG CH-03-006-009-001/162
(GANYARI) 		3303006000NRG23280320232774789 28/03/2023 AMRIKA 3303006WL079218 AMRIKA 00078 CNRB0004043 1224 1224 Processed 30/03/2023 0315602923 AMARIKA WO RAMESHWAR BANK OF BARODA(606985)
197 DURG CH-03-006-009-001/168
(GANYARI) 		3303006000NRG23280320232773310 28/03/2023 KUSUM 3303006WL079177 KUSUM 00078 CNRB0004043 204 204 Processed 30/03/2023 0315602821 KUSUM BAI SAHU BANK OF BARODA(606985)
198 DURG CH-03-006-009-001/168
(GANYARI) 		3303006000NRG23280320232775121 28/03/2023 KUSUM 3303006WL079229 KUSUM 00078 CNRB0004043 612 612 Processed 30/03/2023 0315602820 KUSUM BAI SAHU BANK OF BARODA(606985)
199 DURG CH-03-006-009-001/17
(GANYARI) 		3303006000NRG23280320232774790 28/03/2023 KUNTI 3303006WL079218 KUNTI 00078 CNRB0004043 612 612 Processed 30/03/2023 0315602906 KUNTI BANK OF BARODA(606985)
200 DURG CH-03-006-009-001/172
(GANYARI) 		3303006000NRG23280320232773311 28/03/2023 KULESHWARI 3303006WL079177 KULESHWARI 00078 CNRB0004043 1020 1020 Processed 30/03/2023 0315602918 KULESHWARI NISHAD CANARA BANK(508532)
201 DURG CH-03-006-009-001/176
(GANYARI) 		3303006000NRG23280320232773312 28/03/2023 SHANTI 3303006WL079177 SHANTI 00078 CNRB0004043 612 612 Processed 30/03/2023 0315603084 SHANTI BAI NISHAD CANARA BANK(508532)
202 DURG CH-03-006-009-001/177
(GANYARI) 		3303006000NRG23280320232773313 28/03/2023 GAURI 3303006WL079177 GAURI 00078 CNRB0004043 1020 1020 Processed 30/03/2023 0315603284 GOURI BAI CANARA BANK(508532)
203 DURG CH-03-006-009-001/180
(GANYARI) 		3303006000NRG23280320232775012 28/03/2023 KRISHNA 3303006WL079224 KRISHNA 00078 CNRB0004043 1020 1020 Processed 30/03/2023 0315602866 Mr. KRISHNA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
204 DURG CH-03-006-009-001/19
(GANYARI) 		3303006000NRG23280320232774791 28/03/2023 OMBAI 3303006WL079218 OMBAI 00078 CNRB0004043 1020 1020 Processed 30/03/2023 0315603279 OM BAI CANARA BANK(508532)
205 DURG CH-03-006-009-001/190
(GANYARI) 		3303006000NRG23280320232773314 28/03/2023 DULARI 3303006WL079177 DULARI 00078 CNRB0004043 816 816 Processed 30/03/2023 0315602861 MRS DULARI SAHU STATE BANK OF INDIA(508548)
206 DURG CH-03-006-009-001/193
(GANYARI) 		3303006000NRG23280320232773315 28/03/2023 VAISHALI DEVDAS 3303006WL079177 VAISHALI DEVDAS 00078 CNRB0004043 1020 1020 Processed 30/03/2023 0315603348 VAISHALI CANARA BANK(508532)
207 DURG CH-03-006-009-001/195
(GANYARI) 		3303006000NRG23280320232775123 28/03/2023 MOHANI 3303006WL079229 MOHANI 00078 CNRB0004043 612 612 Processed 30/03/2023 0315603294 MOHANI YADAV CANARA BANK(508532)
208 DURG CH-03-006-009-001/200
(GANYARI) 		3303006000NRG23280320232773316 28/03/2023 GAJGRITI 3303006WL079177 GAJGRITI 00078 CNRB0004043 1020 1020 Processed 30/03/2023 0315602857 JEGATI BAI CANARA BANK(508532)
209 DURG CH-03-006-009-001/201
(GANYARI) 		3303006000NRG23280320232773317 28/03/2023 HIRA 3303006WL079177 HIRA 00078 CNRB0004043 1020 1020 Processed 30/03/2023 0315603487 HEERA BAI SAHU CANARA BANK(508532)
210 DURG CH-03-006-009-001/202
(GANYARI) 		3303006000NRG23280320232773318 28/03/2023 JAMUN 3303006WL079177 JAMUN 00078 CNRB0004043 1020 1020 Processed 30/03/2023 0315603286 JAMUN SAHU CANARA BANK(508532)
211 DURG CH-03-006-009-001/204
(GANYARI) 		3303006000NRG23280320232773319 28/03/2023 HEMLATA 3303006WL079177 HEMLATA 00078 CNRB0004043 1020 1020 Processed 30/03/2023 0315603417 HEMALATA SAHU CANARA BANK(508532)
212 DURG CH-03-006-009-001/208
(GANYARI) 		3303006000NRG23280320232773320 28/03/2023 SARSWATEE 3303006WL079177 SARSWATEE 00078 CNRB0004043 204 204 Processed 30/03/2023 0315602908 SARASVATHI SAHU CANARA BANK(508532)
213 DURG CH-03-006-009-001/212
(GANYARI) 		3303006000NRG23280320232773322 28/03/2023 SAROJ 3303006WL079177 SAROJ 00078 CNRB0004043 1020 1020 Processed 30/03/2023 0315602915 SAROJ CANARA BANK(508532)
214 DURG CH-03-006-009-001/217
(GANYARI) 		3303006000NRG23280320232775125 28/03/2023 RANI SAHU 3303006WL079229 RANI SAHU 00078 CNRB0004043 408 408 Processed 30/03/2023 0315603291 RANI SAHU CANARA BANK(508532)
215 DURG CH-03-006-009-001/223
(GANYARI) 		3303006000NRG23280320232775126 28/03/2023 KAVITA 3303006WL079229 KAVITA 00078 CNRB0004043 612 612 Processed 30/03/2023 0315602911 KAVITA YADAV CANARA BANK(508532)
216 DURG CH-03-006-009-001/228
(GANYARI) 		3303006000NRG23280320232775127 28/03/2023 PANCHI 3303006WL079229 PANCHI 00078 CNRB0004043 612 612 Processed 30/03/2023 0315602925 PANCHI NISHAD CANARA BANK(508532)
217 DURG CH-03-006-009-001/230
(GANYARI) 		3303006000NRG23280320232775128 28/03/2023 JYOTI BAI 3303006WL079229 JYOTI BAI 00078 CNRB0004043 612 612 Processed 30/03/2023 0315603139 JYOTI SAHU CANARA BANK(508532)
218 DURG CH-03-006-009-001/234
(GANYARI) 		3303006000NRG23280320232775129 28/03/2023 BHUNESWARI 3303006WL079229 BHUNESWARI 00078 CNRB0004043 612 612 Processed 30/03/2023 0315602822 BHUNESHWARI SAHU BANK OF BARODA(606985)
219 DURG CH-03-006-009-001/237
(GANYARI) 		3303006000NRG23280320232775131 28/03/2023 MALTI 3303006WL079229 MALTI 00078 CNRB0004043 612 612 Processed 30/03/2023 0315602869 MALATI BANK OF BARODA(606985)
220 DURG CH-03-006-009-001/243
(GANYARI) 		3303006000NRG23280320232775133 28/03/2023 Lileshwari Sahu 3303006WL079229 Lileshwari Sahu 00078 CNRB0004043 612 612 Processed 30/03/2023 0315603499 MISS LILESHWARI SAHU STATE BANK OF INDIA(508548)
221 DURG CH-03-006-009-001/246
(GANYARI) 		3303006000NRG23280320232775134 28/03/2023 GANESHWARI 3303006WL079229 GANESHWARI 00078 CNRB0004043 612 612 Processed 30/03/2023 0315603278 GANESHWARI CANARA BANK(508532)
222 DURG CH-03-006-009-001/248
(GANYARI) 		3303006000NRG23280320232775135 28/03/2023 TRIVENI 3303006WL079229 TRIVENI 00078 CNRB0004043 612 612 Processed 30/03/2023 0315602910 TRIVENI SAHU CANARA BANK(508532)
223 DURG CH-03-006-009-001/253
(GANYARI) 		3303006000NRG23280320232775136 28/03/2023 SANGITA 3303006WL079229 SANGITA 00078 CNRB0004043 408 408 Processed 30/03/2023 0315602874 Mrs. SANGITA SAHU CHHATTISGARH GRAMIN BANK(607214)
224 DURG CH-03-006-009-001/254
(GANYARI) 		3303006000NRG23280320232775137 28/03/2023 NIRMALA 3303006WL079229 NIRMALA 00078 CNRB0004043 408 408 Processed 30/03/2023 0315602862 NIRMALA SAHU CANARA BANK(508532)
225 DURG CH-03-006-009-001/258
(GANYARI) 		3303006000NRG23280320232775138 28/03/2023 SAROJ 3303006WL079229 SAROJ 00078 CNRB0004043 204 204 Processed 30/03/2023 0315603289 SAROJ THAKUR CANARA BANK(508532)
226 DURG CH-03-006-009-001/261
(GANYARI) 		3303006000NRG23280320232775139 28/03/2023 BINDU 3303006WL079229 BINDU 00078 CNRB0004043 612 612 Processed 30/03/2023 0315602920 BINDU SAHU CANARA BANK(508532)
227 DURG CH-03-006-009-001/276
(GANYARI) 		3303006000NRG23280320232775140 28/03/2023 GAYATRI 3303006WL079229 GAYATRI 00078 CNRB0004043 612 612 Processed 30/03/2023 0315603282 GAYATRI SAHU CANARA BANK(508532)
228 DURG CH-03-006-009-001/278
(GANYARI) 		3303006000NRG23280320232775142 28/03/2023 MANJU 3303006WL079229 MANJU 00078 CNRB0004043 612 612 Processed 30/03/2023 0315602860 MANJU BAI SAHU CANARA BANK(508532)
229 DURG CH-03-006-009-001/291
(GANYARI) 		3303006000NRG23280320232775144 28/03/2023 SAVITREE 3303006WL079229 SAVITREE 00078 CNRB0004043 408 408 Processed 30/03/2023 0315603484 SAVITRI SAHU CANARA BANK(508532)
230 DURG CH-03-006-009-001/293
(GANYARI) 		3303006000NRG23280320232775145 28/03/2023 RAMSHILA 3303006WL079229 RAMSHILA 00078 CNRB0004043 612 612 Processed 30/03/2023 0315603429 Mrs. RAMSHEELA W\O LATE SUKH RAM . CHHATTISGARH GRAMIN BANK(607214)
231 DURG CH-03-006-009-001/3
(GANYARI) 		3303006000NRG23280320232774792 28/03/2023 KEVRA 3303006WL079218 KEVRA 00078 CNRB0004043 816 816 Processed 30/03/2023 0315602916 MRS KEVRA SAHU STATE BANK OF INDIA(508548)
232 DURG CH-03-006-009-001/301
(GANYARI) 		3303006000NRG23280320232775014 28/03/2023 RAMADHAR 3303006WL079224 RAMADHAR 00078 CNRB0004043 1020 1020 Processed 30/03/2023 0315603274 RAMADHAR SAHU CANARA BANK(508532)
233 DURG CH-03-006-009-001/302
(GANYARI) 		3303006000NRG23280320232775146 28/03/2023 MATHARA 3303006WL079229 MATHARA 00078 CNRB0004043 408 408 Processed 30/03/2023 0315602919 MATHURA SAHU CANARA BANK(508532)
234 DURG CH-03-006-009-001/303
(GANYARI) 		3303006000NRG23280320232775147 28/03/2023 LUKESHWARI 3303006WL079229 LUKESHWARI 00078 CNRB0004043 612 612 Processed 30/03/2023 0315602868 LUKESHVARI SAHU CANARA BANK(508532)
235 DURG CH-03-006-009-001/311
(GANYARI) 		3303006000NRG23280320232775148 28/03/2023 BHARTI YADAV 3303006WL079229 BHARTI YADAV 00078 CNRB0004043 408 408 Processed 30/03/2023 0315602867 BHARTHI YADAV BANK OF BARODA(606985)
236 DURG CH-03-006-009-001/317
(GANYARI) 		3303006000NRG23280320232775149 28/03/2023 SAVITA 3303006WL079229 SAVITA 00078 CNRB0004043 612 612 Processed 30/03/2023 0315602814 SAVITA CANARA BANK(508532)
237 DURG CH-03-006-009-001/319
(GANYARI) 		3303006000NRG23280320232775150 28/03/2023 TRIVENI 3303006WL079229 TRIVENI 00078 CNRB0004043 408 408 Processed 30/03/2023 0315602816 MRS TRIVINI BAI X STATE BANK OF INDIA(508548)
238 DURG CH-03-006-009-001/325
(GANYARI) 		3303006000NRG23280320232775151 28/03/2023 SOHADRA 3303006WL079229 SOHADRA 00078 CNRB0004043 408 408 Processed 30/03/2023 0315602859 SOHADRA SAHU CANARA BANK(508532)
239 DURG CH-03-006-009-001/334
(GANYARI) 		3303006000NRG23280320232775153 28/03/2023 AASHA 3303006WL079229 AASHA 00078 CNRB0004043 204 204 Processed 30/03/2023 0315602921 GOVERDHAN LAL SAHU SO PANCHAM SAHU BANK OF BARODA(606985)
240 DURG CH-03-006-009-001/334
(GANYARI) 		3303006000NRG23280320232773323 28/03/2023 AASHA 3303006WL079177 AASHA 00078 CNRB0004043 1020 1020 Processed 30/03/2023 0315602922 GOVERDHAN LAL SAHU SO PANCHAM SAHU BANK OF BARODA(606985)
241 DURG CH-03-006-009-001/337
(GANYARI) 		3303006000NRG23280320232775155 28/03/2023 POLESHWARI 3303006WL079229 POLESHWARI 00078 CNRB0004043 408 408 Processed 30/03/2023 0315602808 POLESHVARI SAHU CANARA BANK(508532)
242 DURG CH-03-006-009-001/34
(GANYARI) 		3303006000NRG23280320232774794 28/03/2023 PADMA 3303006WL079218 PADMA 00078 CNRB0004043 1020 1020 Processed 30/03/2023 0315602856 PADMA YADAV CANARA BANK(508532)
243 DURG CH-03-006-009-001/344
(GANYARI) 		3303006000NRG23280320232775156 28/03/2023 KEVARA SAHU 3303006WL079229 KEVARA SAHU 00078 CNRB0004043 612 612 Processed 30/03/2023 0315603292 KEVARA SAHU CANARA BANK(508532)
244 DURG CH-03-006-009-001/345
(GANYARI) 		3303006000NRG23280320232775157 28/03/2023 ROSHNI YADAV 3303006WL079229 ROSHNI YADAV 00078 CNRB0004043 612 612 Processed 30/03/2023 0315602926 ROSHANI YADAV CANARA BANK(508532)
245 DURG CH-03-006-009-001/346
(GANYARI) 		3303006000NRG23280320232775159 28/03/2023 GITAJALI 3303006WL079229 GITAJALI 00078 CNRB0004043 612 612 Processed 30/03/2023 0315602858 GEETANJALEE CANARA BANK(508532)
246 DURG CH-03-006-009-001/347
(GANYARI) 		3303006000NRG23280320232775160 28/03/2023 GEETA 3303006WL079229 GEETA 00078 CNRB0004043 612 612 Processed 30/03/2023 0315602851 GITA BAI SAHU CANARA BANK(508532)
247 DURG CH-03-006-009-001/350
(GANYARI) 		3303006000NRG23280320232775161 28/03/2023 KRITIMA 3303006WL079229 KRITIMA 00078 CNRB0004043 612 612 Processed 30/03/2023 0315603280 KRITIMA BAI SAHU CANARA BANK(508532)
248 DURG CH-03-006-009-001/364
(GANYARI) 		3303006000NRG23280320232775162 28/03/2023 RADHIKA 3303006WL079229 RADHIKA 00078 CNRB0004043 612 612 Processed 30/03/2023 0315602909 RADHIKA SAHU CANARA BANK(508532)
249 DURG CH-03-006-009-001/37
(GANYARI) 		3303006000NRG23280320232774795 28/03/2023 PURNIMA 3303006WL079218 PURNIMA 00078 CNRB0004043 1020 1020 Processed 30/03/2023 0315602855 PURNIMA BAI SAHU CANARA BANK(508532)
250 DURG CH-03-006-009-001/373
(GANYARI) 		3303006000NRG23280320232775015 28/03/2023 MADAN 3303006WL079224 MADAN 00078 CNRB0004043 1020 1020 Processed 30/03/2023 0315603275 MADAN SAHU CANARA BANK(508532)
251 DURG CH-03-006-009-001/375
(GANYARI) 		3303006000NRG23280320232775165 28/03/2023 THANWARIN 3303006WL079229 THANWARIN 00078 CNRB0004043 612 612 Processed 30/03/2023 0315602928 DHANAVARIN BAI SAHU CANARA BANK(508532)
252 DURG CH-03-006-009-001/376
(GANYARI) 		3303006000NRG23280320232775166 28/03/2023 REKHA 3303006WL079229 REKHA 00078 CNRB0004043 408 408 Processed 30/03/2023 0315602927 REKHA SAHU CANARA BANK(508532)
253 DURG CH-03-006-009-001/380
(GANYARI) 		3303006000NRG23280320232775167 28/03/2023 SHYAMBAI NISHAD 3303006WL079229 SHYAMBAI NISHAD 00078 CNRB0004043 612 612 Processed 30/03/2023 0315602852 SHYAM BAI CANARA BANK(508532)
254 DURG CH-03-006-009-001/384
(GANYARI) 		3303006000NRG23280320232775168 28/03/2023 SHATRUPA 3303006WL079229 SHATRUPA 00078 CNRB0004043 408 408 Processed 30/03/2023 0315603071 SATRUPA YADAV CANARA BANK(508532)
255 DURG CH-03-006-009-001/394
(GANYARI) 		3303006000NRG23280320232775170 28/03/2023 LATA VISHWAKARMA 3303006WL079229 LATA VISHWAKARMA 00078 CNRB0004043 612 612 Processed 30/03/2023 0315603281 LATA CANARA BANK(508532)
256 DURG CH-03-006-009-001/396
(GANYARI) 		3303006000NRG23280320232775016 28/03/2023 GIRDHARI 3303006WL079224 GIRDHARI 00078 CNRB0004043 1020 1020 Processed 30/03/2023 0315603070 GIRIDHARI SAHU SO FIRANGI RAM BANK OF BARODA(606985)
257 DURG CH-03-006-009-001/398
(GANYARI) 		3303006000NRG23280320232775171 28/03/2023 HEMLATA SAHU 3303006WL079229 HEMLATA SAHU 00078 CNRB0004043 612 612 Processed 30/03/2023 0315603287 HEMLATA SAHU CANARA BANK(508532)
258 DURG CH-03-006-009-001/404
(GANYARI) 		3303006000NRG23280320232775172 28/03/2023 VEENU BAI 3303006WL079229 VEENU BAI 00078 CNRB0004043 612 612 Processed 30/03/2023 0315603073 VEENU BAI SAHU CANARA BANK(508532)
259 DURG CH-03-006-009-001/405
(GANYARI) 		3303006000NRG23280320232775173 28/03/2023 KAMLESWARI 3303006WL079229 KAMLESWARI 00078 CNRB0004043 408 408 Processed 30/03/2023 0315603277 KAMLESHVARI SAHU CANARA BANK(508532)
260 DURG CH-03-006-009-001/409
(GANYARI) 		3303006000NRG23280320232773324 28/03/2023 TOMIN 3303006WL079177 TOMIN 00078 CNRB0004043 1224 1224 Processed 30/03/2023 0315603469 TOMIN SAHU CANARA BANK(508532)
261 DURG CH-03-006-009-001/41
(GANYARI) 		3303006000NRG23280320232775174 28/03/2023 ANURADHA 3303006WL079229 ANURADHA 00078 CNRB0004043 612 612 Processed 30/03/2023 0315603074 ANURADHA SAHU CANARA BANK(508532)
262 DURG CH-03-006-009-001/417
(GANYARI) 		3303006000NRG23280320232775177 28/03/2023 SANGITA 3303006WL079229 SANGITA 00078 CNRB0004043 612 612 Processed 30/03/2023 0315603290 SANGITA BAI VISHWKARMA CANARA BANK(508532)
263 DURG CH-03-006-009-001/422
(GANYARI) 		3303006000NRG23280320232775178 28/03/2023 MANGTIN 3303006WL079229 MANGTIN 00078 CNRB0004043 408 408 Processed 30/03/2023 0315602818 MANGATIV CANARA BANK(508532)
264 DURG CH-03-006-009-001/433
(GANYARI) 		3303006000NRG23280320232775179 28/03/2023 DILESH 3303006WL079229 DILESH 00078 CNRB0004043 612 612 Processed 30/03/2023 0315602810 MISS DILESH SAHU STATE BANK OF INDIA(508548)
265 DURG CH-03-006-009-001/444
(GANYARI) 		3303006000NRG23280320232775180 28/03/2023 KOMLATA SAHU 3303006WL079229 KOMLATA SAHU 00078 CNRB0004043 408 408 Rejected 30/03/2023 0315603288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 DURG CH-03-006-009-001/461
(GANYARI) 		3303006000NRG23280320232773325 28/03/2023 SAROJANI THAKUR 3303006WL079177 SAROJANI THAKUR 00078 CNRB0004043 816 816 Processed 30/03/2023 0315602850 SAROJNI THAKUR CANARA BANK(508532)
267 DURG CH-03-006-009-001/471
(GANYARI) 		3303006000NRG23280320232775021 28/03/2023 LEWAN SAHU 3303006WL079224 LEWAN SAHU 00078 CNRB0004043 1020 1020 Processed 31/03/2023 0315602813 Mr. LEWAN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
268 DURG CH-03-006-009-001/51
(GANYARI) 		3303006000NRG23280320232775183 28/03/2023 PANCHBATI 3303006WL079229 PANCHBATI 00078 CNRB0004043 612 612 Processed 30/03/2023 0315602819 PANCHBATI CANARA BANK(508532)
269 DURG CH-03-006-009-001/54
(GANYARI) 		3303006000NRG23280320232774796 28/03/2023 SONAI BAI 3303006WL079218 SONAI BAI 00078 CNRB0004043 1020 1020 Processed 30/03/2023 0315602872 SONAI BAI CANARA BANK(508532)
270 DURG CH-03-006-009-001/55
(GANYARI) 		3303006000NRG23280320232774797 28/03/2023 JANKEE 3303006WL079218 JANKEE 00078 CNRB0004043 1020 1020 Processed 30/03/2023 0315603276 JANKI SAHU CANARA BANK(508532)
271 DURG CH-03-006-009-001/56
(GANYARI) 		3303006000NRG23280320232774798 28/03/2023 TRIVENI 3303006WL079218 TRIVENI 00078 CNRB0004043 1020 1020 Processed 30/03/2023 0315603283 TRIVENI SAHU CANARA BANK(508532)
272 DURG CH-03-006-009-001/58
(GANYARI) 		3303006000NRG23280320232775185 28/03/2023 DEVKI 3303006WL079229 DEVKI 00078 CNRB0004043 408 408 Processed 30/03/2023 0315602864 DEVAKI BAI SAHU BANK OF BARODA(606985)
273 DURG CH-03-006-009-001/60
(GANYARI) 		3303006000NRG23280320232775186 28/03/2023 LALITA 3303006WL079229 LALITA 00078 CNRB0004043 204 204 Processed 30/03/2023 0315603072 LALITA BAI SAHU CANARA BANK(508532)
274 DURG CH-03-006-009-001/65
(GANYARI) 		3303006000NRG23280320232775187 28/03/2023 INDRA 3303006WL079229 INDRA 00078 CNRB0004043 408 408 Processed 30/03/2023 0315603419 Mrs. INDRA SAHU BANK OF MAHARASHTRA(607387)
275 DURG CH-03-006-009-001/67
(GANYARI) 		3303006000NRG23280320232774801 28/03/2023 REENA 3303006WL079218 REENA 00078 CNRB0004043 1020 1020 Processed 30/03/2023 0315602917 RINA SAHU CANARA BANK(508532)
276 DURG CH-03-006-009-001/672
(GANYARI) 		3303006000NRG23280320232775193 28/03/2023 Kesri Yadav 3303006WL079229 Kesri Yadav 00078 CNRB0004043 408 408 Processed 30/03/2023 0315602811 KESRI YADAV CANARA BANK(508532)
277 DURG CH-03-006-009-001/70
(GANYARI) 		3303006000NRG23280320232774802 28/03/2023 KUMARI 3303006WL079218 KUMARI 00078 CNRB0004043 1020 1020 Processed 30/03/2023 0315602905 KUMARI WO DHANSHYAM BANK OF BARODA(606985)
278 DURG CH-03-006-009-001/74
(GANYARI) 		3303006000NRG23280320232774803 28/03/2023 DEVANTIN 3303006WL079218 DEVANTIN 00078 CNRB0004043 816 816 Processed 30/03/2023 0315602871 DEVANTIN SAHU CANARA BANK(508532)
279 DURG CH-03-006-009-001/78
(GANYARI) 		3303006000NRG23280320232774804 28/03/2023 TOMIN 3303006WL079218 TOMIN 00078 CNRB0004043 1020 1020 Processed 30/03/2023 0315603416 TOMIN BAI SAHU CANARA BANK(508532)
280 DURG CH-03-006-009-001/79
(GANYARI) 		3303006000NRG23280320232775196 28/03/2023 RENUKA 3303006WL079229 RENUKA 00078 CNRB0004043 408 408 Processed 30/03/2023 0315603372 MRS RENUKA SAHU STATE BANK OF INDIA(508548)
281 DURG CH-03-006-009-001/84
(GANYARI) 		3303006000NRG23280320232774805 28/03/2023 INDRA 3303006WL079218 INDRA 00078 CNRB0004043 1020 1020 Processed 30/03/2023 0315602873 INDRA BAI CANARA BANK(508532)
282 DURG CH-03-006-009-001/87
(GANYARI) 		3303006000NRG23280320232774808 28/03/2023 LUKESHWARI SAHU 3303006WL079218 LUKESHWARI SAHU 00078 CNRB0004043 816 816 Processed 30/03/2023 0315602809 MISS LUKESHWARI SAHU STATE BANK OF INDIA(508548)
283 DURG CH-03-006-009-001/88
(GANYARI) 		3303006000NRG23280320232774809 28/03/2023 SUNITA 3303006WL079218 SUNITA 00078 CNRB0004043 612 612 Processed 30/03/2023 0315603374 SUNITA SAHU CANARA BANK(508532)
284 DURG CH-03-006-009-001/95
(GANYARI) 		3303006000NRG23280320232775199 28/03/2023 SHIVKUMARI 3303006WL079229 SHIVKUMARI 00078 CNRB0004043 612 612 Processed 30/03/2023 0315602904 Mrs. SHIV KUMARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
285 DURG CH-03-006-041-001/298
(KHURSUL) 		3303006000NRG23280320232774737 28/03/2023 REVA RAM 3303006WL079215 REVA RAM 00078 CNRB0004043 1224 1224 Processed 30/03/2023 0315603466 Mr. REWA RAM THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 83232 83232
286 DURG CH-03-006-073-001/1013
(PURAI) 		3303006000NRG23280320232772288 28/03/2023 SEVATI SAHU 3303006WL079159 SEVATI SAHU 00078 CNRB0017769 612 612 Processed 30/03/2023 0315603171 SEVATI SAHU CANARA BANK(508532)
287 DURG CH-03-006-073-001/1013
(PURAI) 		3303006000NRG23280320232772119 28/03/2023 SEVATI SAHU 3303006WL079154 SEVATI SAHU 00078 CNRB0017769 1020 1020 Processed 30/03/2023 0315603170 SEVATI SAHU CANARA BANK(508532)
288 DURG CH-03-006-073-001/1018
(PURAI) 		3303006000NRG23280320232771708 28/03/2023 VISHVESHWARI NISHAD 3303006WL079149 VISHVESHWARI NISHAD 00078 CNRB0017769 612 612 Processed 30/03/2023 0315603498 MISS VISHVESHWARI NISHAD STATE BANK OF INDIA(508548)
289 DURG CH-03-006-073-001/1018
(PURAI) 		3303006000NRG23280320232771570 28/03/2023 VISHVESHWARI NISHAD 3303006WL079147 VISHVESHWARI NISHAD 00078 CNRB0017769 1224 1224 Processed 30/03/2023 0315603497 MISS VISHVESHWARI NISHAD STATE BANK OF INDIA(508548)
290 DURG CH-03-006-073-001/124
(PURAI) 		3303006000NRG23280320232772121 28/03/2023 RAINA BAI 3303006WL079154 RAINA BAI 00078 CNRB0017769 1020 1020 Processed 30/03/2023 0315602783 RAIN BAI SAHU CANARA BANK(508532)
291 DURG CH-03-006-073-001/124
(PURAI) 		3303006000NRG23280320232772293 28/03/2023 RAINA BAI 3303006WL079159 RAINA BAI 00078 CNRB0017769 612 612 Processed 30/03/2023 0315602782 RAIN BAI SAHU CANARA BANK(508532)
292 DURG CH-03-006-073-001/146
(PURAI) 		3303006000NRG23280320232771712 28/03/2023 SUKHBATI 3303006WL079149 SUKHBATI 00078 CNRB0017769 612 612 Processed 30/03/2023 0315603033 SUKHBATI OJHA CANARA BANK(508532)
293 DURG CH-03-006-073-001/146
(PURAI) 		3303006000NRG23280320232771572 28/03/2023 SUKHBATI 3303006WL079147 SUKHBATI 00078 CNRB0017769 1224 1224 Processed 30/03/2023 0315603147 SUKHBATI OJHA CANARA BANK(508532)
294 DURG CH-03-006-073-001/16
(PURAI) 		3303006000NRG23280320232771716 28/03/2023 PURNIMA BAI 3303006WL079149 PURNIMA BAI 00078 CNRB0017769 204 204 Processed 30/03/2023 0315603178 PURNIMA BAI SAHU CANARA BANK(508532)
295 DURG CH-03-006-073-001/17
(PURAI) 		3303006000NRG23280320232771719 28/03/2023 SAVITRI 3303006WL079149 SAVITRI 00078 CNRB0017769 612 612 Processed 30/03/2023 0315602781 SAVITRI BAI RIGRI CANARA BANK(508532)
296 DURG CH-03-006-073-001/17
(PURAI) 		3303006000NRG23280320232771573 28/03/2023 SAVITRI 3303006WL079147 SAVITRI 00078 CNRB0017769 1224 1224 Processed 30/03/2023 0315602780 SAVITRI BAI RIGRI CANARA BANK(508532)
297 DURG CH-03-006-073-001/172
(PURAI) 		3303006000NRG23280320232771574 28/03/2023 KAMLA BAI 3303006WL079147 KAMLA BAI 00078 CNRB0017769 1224 1224 Processed 30/03/2023 0315602774 KAMLA BAI SEN CANARA BANK(508532)
298 DURG CH-03-006-073-001/172
(PURAI) 		3303006000NRG23280320232771720 28/03/2023 KAMLA BAI 3303006WL079149 KAMLA BAI 00078 CNRB0017769 612 612 Processed 30/03/2023 0315603229 KAMLA BAI SEN CANARA BANK(508532)
299 DURG CH-03-006-073-001/187
(PURAI) 		3303006000NRG23280320232771575 28/03/2023 JAMIN BAI 3303006WL079147 JAMIN BAI 00078 CNRB0017769 1224 1224 Processed 30/03/2023 0315603234 JAMINI SAHU CANARA BANK(508532)
300 DURG CH-03-006-073-001/195
(PURAI) 		3303006000NRG23280320232771576 28/03/2023 MANESHVARI KASHI 3303006WL079147 MANESHVARI KASHI 00078 CNRB0017769 1224 1224 Processed 30/03/2023 0315603081 MRS MANESHVARI KASHI STATE BANK OF INDIA(508548)
301 DURG CH-03-006-073-001/195
(PURAI) 		3303006000NRG23280320232771726 28/03/2023 MANESHVARI KASHI 3303006WL079149 MANESHVARI KASHI 00078 CNRB0017769 612 612 Processed 30/03/2023 0315603080 MRS MANESHVARI KASHI STATE BANK OF INDIA(508548)
302 DURG CH-03-006-073-001/196
(PURAI) 		3303006000NRG23280320232771729 28/03/2023 SAROJ 3303006WL079149 SAROJ 00078 CNRB0017769 612 612 Processed 30/03/2023 0315602776 SAROJ BAI SAHU CANARA BANK(508532)
303 DURG CH-03-006-073-001/196
(PURAI) 		3303006000NRG23280320232771577 28/03/2023 SAROJ 3303006WL079147 SAROJ 00078 CNRB0017769 1020 1020 Processed 30/03/2023 0315603230 SAROJ BAI SAHU CANARA BANK(508532)
304 DURG CH-03-006-073-001/20
(PURAI) 		3303006000NRG23280320232772123 28/03/2023 MANSINGH SAHU 3303006WL079154 MANSINGH SAHU 00078 CNRB0017769 1020 1020 Processed 30/03/2023 0315603358 Mrs. MAN SINGH SAHU S/O RAMA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
305 DURG CH-03-006-073-001/204
(PURAI) 		3303006000NRG23280320232771731 28/03/2023 RAM KUMAR 3303006WL079149 RAM KUMAR 00078 CNRB0017769 612 612 Processed 30/03/2023 0315602937 Mr. RAM KUMAR SAHU CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
306 DURG CH-03-006-073-001/204
(PURAI) 		3303006000NRG23280320232771579 28/03/2023 RAM KUMAR 3303006WL079147 RAM KUMAR 00078 CNRB0017769 1020 1020 Processed 30/03/2023 0315602935 Mr. RAM KUMAR SAHU CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
307 DURG CH-03-006-073-001/204
(PURAI) 		3303006000NRG23280320232771578 28/03/2023 SUMITRA BAI 3303006WL079147 SUMITRA BAI 00078 CNRB0017769 1020 1020 Processed 30/03/2023 0315603259 SUMITRA SAHU CANARA BANK(508532)
308 DURG CH-03-006-073-001/204
(PURAI) 		3303006000NRG23280320232771730 28/03/2023 SUMITRA BAI 3303006WL079149 SUMITRA BAI 00078 CNRB0017769 408 408 Processed 30/03/2023 0315602956 SUMITRA SAHU CANARA BANK(508532)
309 DURG CH-03-006-073-001/216
(PURAI) 		3303006000NRG23280320232771735 28/03/2023 LATA BAI 3303006WL079149 LATA BAI 00078 CNRB0017769 612 612 Processed 30/03/2023 0315603175 LATA BAI SAHU CANARA BANK(508532)
310 DURG CH-03-006-073-001/216
(PURAI) 		3303006000NRG23280320232771580 28/03/2023 LATA BAI 3303006WL079147 LATA BAI 00078 CNRB0017769 1224 1224 Processed 30/03/2023 0315603160 LATA BAI SAHU CANARA BANK(508532)
311 DURG CH-03-006-073-001/234
(PURAI) 		3303006000NRG23280320232771581 28/03/2023 RADHA 3303006WL079147 RADHA 00078 CNRB0017769 1224 1224 Processed 30/03/2023 0315603067 RADHA BAI DEWANGAN CANARA BANK(508532)
312 DURG CH-03-006-073-001/234
(PURAI) 		3303006000NRG23280320232771736 28/03/2023 RADHA 3303006WL079149 RADHA 00078 CNRB0017769 612 612 Processed 30/03/2023 0315603066 RADHA BAI DEWANGAN CANARA BANK(508532)
313 DURG CH-03-006-073-001/238
(PURAI) 		3303006000NRG23280320232771739 28/03/2023 PINGLA 3303006WL079149 PINGLA 00078 CNRB0017769 612 612 Processed 30/03/2023 0315602888 PINGLA BAI SINHA CANARA BANK(508532)
314 DURG CH-03-006-073-001/238
(PURAI) 		3303006000NRG23280320232771582 28/03/2023 PINGLA 3303006WL079147 PINGLA 00078 CNRB0017769 1224 1224 Processed 30/03/2023 0315602889 PINGLA BAI SINHA CANARA BANK(508532)
315 DURG CH-03-006-073-001/252
(PURAI) 		3303006000NRG23280320232771583 28/03/2023 MANIK SAHU 3303006WL079147 MANIK SAHU 00078 CNRB0017769 1224 1224 Processed 30/03/2023 0315602823 MANIK SAHU CANARA BANK(508532)
316 DURG CH-03-006-073-001/252
(PURAI) 		3303006000NRG23280320232771740 28/03/2023 MANIK SAHU 3303006WL079149 MANIK SAHU 00078 CNRB0017769 612 612 Processed 30/03/2023 0315602795 MANIK SAHU CANARA BANK(508532)
317 DURG CH-03-006-073-001/264
(PURAI) 		3303006000NRG23280320232771743 28/03/2023 SUNITI 3303006WL079149 SUNITI 00078 CNRB0017769 612 612 Processed 30/03/2023 0315602791 SUNITI SAHU CANARA BANK(508532)
318 DURG CH-03-006-073-001/264
(PURAI) 		3303006000NRG23280320232771584 28/03/2023 SUNITI 3303006WL079147 SUNITI 00078 CNRB0017769 1224 1224 Processed 30/03/2023 0315602792 SUNITI SAHU CANARA BANK(508532)
319 DURG CH-03-006-073-001/268
(PURAI) 		3303006000NRG23280320232772124 28/03/2023 RUKHMANI 3303006WL079154 RUKHMANI 00078 CNRB0017769 1020 1020 Processed 30/03/2023 0315602790 RUKHMANI SAHU CANARA BANK(508532)
320 DURG CH-03-006-073-001/268
(PURAI) 		3303006000NRG23280320232772297 28/03/2023 RUKHMANI 3303006WL079159 RUKHMANI 00078 CNRB0017769 612 612 Processed 30/03/2023 0315602789 RUKHMANI SAHU CANARA BANK(508532)
321 DURG CH-03-006-073-001/269
(PURAI) 		3303006000NRG23280320232771744 28/03/2023 URVASHI 3303006WL079149 URVASHI 00078 CNRB0017769 612 612 Processed 30/03/2023 0315602942 URVASHI BAI CANARA BANK(508532)
322 DURG CH-03-006-073-001/270
(PURAI) 		3303006000NRG23280320232771748 28/03/2023 SURUJ BAI 3303006WL079149 SURUJ BAI 00078 CNRB0017769 408 408 Processed 30/03/2023 0315603101 SURUJ BAI SAHU CANARA BANK(508532)
323 DURG CH-03-006-073-001/274
(PURAI) 		3303006000NRG23280320232771750 28/03/2023 REVTI BAI 3303006WL079149 REVTI BAI 00078 CNRB0017769 612 612 Processed 30/03/2023 0315602829 REVATI BAI SAHU CANARA BANK(508532)
324 DURG CH-03-006-073-001/274
(PURAI) 		3303006000NRG23280320232771585 28/03/2023 REVTI BAI 3303006WL079147 REVTI BAI 00078 CNRB0017769 816 816 Processed 30/03/2023 0315602828 REVATI BAI SAHU CANARA BANK(508532)
325 DURG CH-03-006-073-001/278
(PURAI) 		3303006000NRG23280320232771586 28/03/2023 ISWARI 3303006WL079147 ISWARI 00078 CNRB0017769 1224 1224 Processed 30/03/2023 0315603243 ISHWARI SINHA CANARA BANK(508532)
326 DURG CH-03-006-073-001/298
(PURAI) 		3303006000NRG23280320232771587 28/03/2023 BHARTI BAI 3303006WL079147 BHARTI BAI 00078 CNRB0017769 1224 1224 Processed 30/03/2023 0315602826 BHARTI SAHU CANARA BANK(508532)
327 DURG CH-03-006-073-001/298
(PURAI) 		3303006000NRG23280320232771754 28/03/2023 BHARTI BAI 3303006WL079149 BHARTI BAI 00078 CNRB0017769 612 612 Processed 30/03/2023 0315602827 BHARTI SAHU CANARA BANK(508532)
328 DURG CH-03-006-073-001/309
(PURAI) 		3303006000NRG23280320232771755 28/03/2023 KALINDRI BAI 3303006WL079149 KALINDRI BAI 00078 CNRB0017769 612 612 Processed 30/03/2023 0315602825 Mrs. KALENDRI BAI DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
329 DURG CH-03-006-073-001/328
(PURAI) 		3303006000NRG23280320232772298 28/03/2023 MANJU BAI 3303006WL079159 MANJU BAI 00078 CNRB0017769 612 612 Processed 30/03/2023 0315602830 MANJU BAI SAHU CANARA BANK(508532)
330 DURG CH-03-006-073-001/328
(PURAI) 		3303006000NRG23280320232772125 28/03/2023 MANJU BAI 3303006WL079154 MANJU BAI 00078 CNRB0017769 1020 1020 Processed 30/03/2023 0315602831 MANJU BAI SAHU CANARA BANK(508532)
331 DURG CH-03-006-073-001/338
(PURAI) 		3303006000NRG23280320232771758 28/03/2023 SAVITRI 3303006WL079149 SAVITRI 00078 CNRB0017769 612 612 Processed 30/03/2023 0315603232 SAVITRI SAHU CANARA BANK(508532)
332 DURG CH-03-006-073-001/338
(PURAI) 		3303006000NRG23280320232771588 28/03/2023 SAVITRI 3303006WL079147 SAVITRI 00078 CNRB0017769 1224 1224 Processed 30/03/2023 0315602788 SAVITRI SAHU CANARA BANK(508532)
333 DURG CH-03-006-073-001/345
(PURAI) 		3303006000NRG23280320232771589 28/03/2023 JAMUNA 3303006WL079147 JAMUNA 00078 CNRB0017769 1224 1224 Processed 30/03/2023 0315602824 JAMUNA SINHA CANARA BANK(508532)
334 DURG CH-03-006-073-001/357
(PURAI) 		3303006000NRG23280320232771591 28/03/2023 BHUNESHWAR SAHU 3303006WL079147 BHUNESHWAR SAHU 00078 CNRB0017769 1224 1224 Processed 30/03/2023 0315603155 Mr. BHUNESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
335 DURG CH-03-006-073-001/357
(PURAI) 		3303006000NRG23280320232771760 28/03/2023 BHUNESHWAR SAHU 3303006WL079149 BHUNESHWAR SAHU 00078 CNRB0017769 612 612 Processed 30/03/2023 0315603311 Mr. BHUNESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
336 DURG CH-03-006-073-001/357
(PURAI) 		3303006000NRG23280320232771759 28/03/2023 KUMARI 3303006WL079149 KUMARI 00078 CNRB0017769 612 612 Processed 30/03/2023 0315602794 KUMARI BAI SAHU CANARA BANK(508532)
337 DURG CH-03-006-073-001/357
(PURAI) 		3303006000NRG23280320232771590 28/03/2023 KUMARI 3303006WL079147 KUMARI 00078 CNRB0017769 1224 1224 Processed 30/03/2023 0315602793 KUMARI BAI SAHU CANARA BANK(508532)
338 DURG CH-03-006-073-001/36
(PURAI) 		3303006000NRG23280320232771592 28/03/2023 BINDA 3303006WL079147 BINDA 00078 CNRB0017769 1224 1224 Processed 30/03/2023 0315603083 BINDA BAI SAPHA CANARA BANK(508532)
339 DURG CH-03-006-073-001/36
(PURAI) 		3303006000NRG23280320232771764 28/03/2023 BINDA 3303006WL079149 BINDA 00078 CNRB0017769 408 408 Processed 30/03/2023 0315603082 BINDA BAI SAPHA CANARA BANK(508532)
340 DURG CH-03-006-073-001/360.
(PURAI) 		3303006000NRG23280320232772126 28/03/2023 ASHAWANI 3303006WL079154 ASHAWANI 00078 CNRB0017769 204 204 Processed 30/03/2023 0315603355 ASHWANI YADAV CANARA BANK(508532)
341 DURG CH-03-006-073-001/389
(PURAI) 		3303006000NRG23280320232772369 28/03/2023 PRATIMA BAI 3303006WL079161 PRATIMA BAI 00078 CNRB0017769 1224 1224 Processed 30/03/2023 0315602840 PRATIMA BANJARE CANARA BANK(508532)
342 DURG CH-03-006-073-001/413
(PURAI) 		3303006000NRG23280320232772301 28/03/2023 BIMALA 3303006WL079159 BIMALA 00078 CNRB0017769 612 612 Processed 30/03/2023 0315602883 BIMLA BAI RAJPUT CANARA BANK(508532)
343 DURG CH-03-006-073-001/428
(PURAI) 		3303006000NRG23280320232772656 28/03/2023 BARATNIN 3303006WL079165 BARATNIN 00078 CNRB0017769 612 612 Processed 30/03/2023 0315603533 BARATNIN YADAV CANARA BANK(508532)
344 DURG CH-03-006-073-001/429
(PURAI) 		3303006000NRG23280320232771765 28/03/2023 DASHMAT BAI 3303006WL079149 DASHMAT BAI 00078 CNRB0017769 612 612 Processed 30/03/2023 0315602834 DASHAMAT BAI YADAV CANARA BANK(508532)
345 DURG CH-03-006-073-001/429
(PURAI) 		3303006000NRG23280320232771593 28/03/2023 DASHMAT BAI 3303006WL079147 DASHMAT BAI 00078 CNRB0017769 1224 1224 Processed 30/03/2023 0315602833 DASHAMAT BAI YADAV CANARA BANK(508532)
346 DURG CH-03-006-073-001/433
(PURAI) 		3303006000NRG23280320232772302 28/03/2023 SUMITRA BAI 3303006WL079159 SUMITRA BAI 00078 CNRB0017769 408 408 Processed 30/03/2023 0315603310 SUMITRA THAKUR CANARA BANK(508532)
347 DURG CH-03-006-073-001/433
(PURAI) 		3303006000NRG23280320232772127 28/03/2023 SUMITRA BAI 3303006WL079154 SUMITRA BAI 00078 CNRB0017769 1020 1020 Processed 30/03/2023 0315603148 SUMITRA THAKUR CANARA BANK(508532)
348 DURG CH-03-006-073-001/436
(PURAI) 		3303006000NRG23280320232771768 28/03/2023 SONA 3303006WL079149 SONA 00078 CNRB0017769 612 612 Processed 30/03/2023 0315602835 SONA BAI KORRAM CANARA BANK(508532)
349 DURG CH-03-006-073-001/470
(PURAI) 		3303006000NRG23280320232771772 28/03/2023 SARSWATI 3303006WL079149 SARSWATI 00078 CNRB0017769 612 612 Processed 30/03/2023 0315602884 SARASWATI BAI YADAV CANARA BANK(508532)
350 DURG CH-03-006-073-001/470
(PURAI) 		3303006000NRG23280320232771595 28/03/2023 SARSWATI 3303006WL079147 SARSWATI 00078 CNRB0017769 1020 1020 Processed 30/03/2023 0315602885 SARASWATI BAI YADAV CANARA BANK(508532)
351 DURG CH-03-006-073-001/525
(PURAI) 		3303006000NRG23280320232772129 28/03/2023 DHAMIN 3303006WL079154 DHAMIN 00078 CNRB0017769 816 816 Processed 30/03/2023 0315602943 DHAMIN BAI YADAV CANARA BANK(508532)
352 DURG CH-03-006-073-001/525
(PURAI) 		3303006000NRG23280320232772303 28/03/2023 DHAMIN 3303006WL079159 DHAMIN 00078 CNRB0017769 408 408 Processed 30/03/2023 0315602944 DHAMIN BAI YADAV CANARA BANK(508532)
353 DURG CH-03-006-073-001/55
(PURAI) 		3303006000NRG23280320232771775 28/03/2023 PURNIMA BAI 3303006WL079149 PURNIMA BAI 00078 CNRB0017769 612 612 Processed 30/03/2023 0315603035 POORNIMA BAI SEN CANARA BANK(508532)
354 DURG CH-03-006-073-001/55
(PURAI) 		3303006000NRG23280320232771596 28/03/2023 PURNIMA BAI 3303006WL079147 PURNIMA BAI 00078 CNRB0017769 1224 1224 Processed 30/03/2023 0315603036 POORNIMA BAI SEN CANARA BANK(508532)
355 DURG CH-03-006-073-001/550
(PURAI) 		3303006000NRG23280320232771597 28/03/2023 GEETA BAI 3303006WL079147 GEETA BAI 00078 CNRB0017769 1224 1224 Processed 30/03/2023 0315603250 GEETA PATEL CANARA BANK(508532)
356 DURG CH-03-006-073-001/550
(PURAI) 		3303006000NRG23280320232771776 28/03/2023 GEETA BAI 3303006WL079149 GEETA BAI 00078 CNRB0017769 408 408 Processed 30/03/2023 0315602934 GEETA PATEL CANARA BANK(508532)
357 DURG CH-03-006-073-001/551
(PURAI) 		3303006000NRG23280320232771598 28/03/2023 DIKESHWERY 3303006WL079147 DIKESHWERY 00078 CNRB0017769 204 204 Processed 30/03/2023 0315603233 DIKESHWARI SAHU CANARA BANK(508532)
358 DURG CH-03-006-073-001/583
(PURAI) 		3303006000NRG23280320232772306 28/03/2023 PADMA BAI 3303006WL079159 PADMA BAI 00078 CNRB0017769 612 612 Processed 30/03/2023 0315603185 PADMA BAI SAHU CANARA BANK(508532)
359 DURG CH-03-006-073-001/60
(PURAI) 		3303006000NRG23280320232771779 28/03/2023 CHAINA BAI 3303006WL079149 CHAINA BAI 00078 CNRB0017769 612 612 Processed 30/03/2023 0315602778 CHAINA BAI SAHU CANARA BANK(508532)
360 DURG CH-03-006-073-001/60
(PURAI) 		3303006000NRG23280320232771600 28/03/2023 CHAINA BAI 3303006WL079147 CHAINA BAI 00078 CNRB0017769 1020 1020 Processed 30/03/2023 0315602779 CHAINA BAI SAHU CANARA BANK(508532)
361 DURG CH-03-006-073-001/623
(PURAI) 		3303006000NRG23280320232771602 28/03/2023 HEMIN 3303006WL079147 HEMIN 00078 CNRB0017769 1224 1224 Processed 30/03/2023 0315602839 HEMIN BAI YADAV CANARA BANK(508532)
362 DURG CH-03-006-073-001/623
(PURAI) 		3303006000NRG23280320232771783 28/03/2023 HEMIN 3303006WL079149 HEMIN 00078 CNRB0017769 612 612 Processed 30/03/2023 0315602838 HEMIN BAI YADAV CANARA BANK(508532)
363 DURG CH-03-006-073-001/635
(PURAI) 		3303006000NRG23280320232771784 28/03/2023 JYOTI 3303006WL079149 JYOTI 00078 CNRB0017769 612 612 Processed 30/03/2023 0315602899 JYOTI SAHU CANARA BANK(508532)
364 DURG CH-03-006-073-001/635
(PURAI) 		3303006000NRG23280320232771603 28/03/2023 JYOTI 3303006WL079147 JYOTI 00078 CNRB0017769 1224 1224 Processed 30/03/2023 0315602900 JYOTI SAHU CANARA BANK(508532)
365 DURG CH-03-006-073-001/647
(PURAI) 		3303006000NRG23280320232771604 28/03/2023 GODAVARI BAI 3303006WL079147 GODAVARI BAI 00078 CNRB0017769 1224 1224 Processed 30/03/2023 0315603302 GODAVARI BAI DEWANGAN CANARA BANK(508532)
366 DURG CH-03-006-073-001/647
(PURAI) 		3303006000NRG23280320232771787 28/03/2023 GODAVARI BAI 3303006WL079149 GODAVARI BAI 00078 CNRB0017769 612 612 Processed 30/03/2023 0315603049 GODAVARI BAI DEWANGAN CANARA BANK(508532)
367 DURG CH-03-006-073-001/670
(PURAI) 		3303006000NRG23280320232772307 28/03/2023 BHARTI BAI 3303006WL079159 BHARTI BAI 00078 CNRB0017769 612 612 Processed 30/03/2023 0315602837 BHARATI SAHU CANARA BANK(508532)
368 DURG CH-03-006-073-001/683
(PURAI) 		3303006000NRG23280320232771788 28/03/2023 DEWANTIN 3303006WL079149 DEWANTIN 00078 CNRB0017769 408 408 Processed 30/03/2023 0315602844 DEVANTIN BAI YADAV CANARA BANK(508532)
369 DURG CH-03-006-073-001/683
(PURAI) 		3303006000NRG23280320232771606 28/03/2023 DEWANTIN 3303006WL079147 DEWANTIN 00078 CNRB0017769 1224 1224 Processed 30/03/2023 0315602845 DEVANTIN BAI YADAV CANARA BANK(508532)
370 DURG CH-03-006-073-001/685
(PURAI) 		3303006000NRG23280320232771607 28/03/2023 KRISHNI BAI 3303006WL079147 KRISHNI BAI 00078 CNRB0017769 1224 1224 Processed 30/03/2023 0315603252 KRISHNI BAI NIRMALKAR CANARA BANK(508532)
371 DURG CH-03-006-073-001/685
(PURAI) 		3303006000NRG23280320232771791 28/03/2023 KRISHNI BAI 3303006WL079149 KRISHNI BAI 00078 CNRB0017769 408 408 Processed 30/03/2023 0315602938 KRISHNI BAI NIRMALKAR CANARA BANK(508532)
372 DURG CH-03-006-073-001/694
(PURAI) 		3303006000NRG23280320232772310 28/03/2023 KAMALA 3303006WL079159 KAMALA 00078 CNRB0017769 612 612 Processed 30/03/2023 0315603068 KAMLA SAHU CANARA BANK(508532)
373 DURG CH-03-006-073-001/694
(PURAI) 		3303006000NRG23280320232772130 28/03/2023 KAMALA 3303006WL079154 KAMALA 00078 CNRB0017769 1020 1020 Processed 30/03/2023 0315603069 KAMLA SAHU CANARA BANK(508532)
374 DURG CH-03-006-073-001/695
(PURAI) 		3303006000NRG23280320232772131 28/03/2023 BEENA YADAV 3303006WL079154 BEENA YADAV 00078 CNRB0017769 612 612 Processed 30/03/2023 0315603204 BEENA YADAV CANARA BANK(508532)
375 DURG CH-03-006-073-001/695
(PURAI) 		3303006000NRG23280320232772311 28/03/2023 BEENA YADAV 3303006WL079159 BEENA YADAV 00078 CNRB0017769 612 612 Processed 30/03/2023 0315603205 BEENA YADAV CANARA BANK(508532)
376 DURG CH-03-006-073-001/7
(PURAI) 		3303006000NRG23280320232772371 28/03/2023 KEVARA BAI 3303006WL079161 KEVARA BAI 00078 CNRB0017769 1224 1224 Processed 30/03/2023 0315602941 KEVARA BAI MADHUKAR CANARA BANK(508532)
377 DURG CH-03-006-073-001/7
(PURAI) 		3303006000NRG23280320232772659 28/03/2023 KEVARA BAI 3303006WL079165 KEVARA BAI 00078 CNRB0017769 612 612 Processed 30/03/2023 0315603314 KEVARA BAI MADHUKAR CANARA BANK(508532)
378 DURG CH-03-006-073-001/701
(PURAI) 		3303006000NRG23280320232772132 28/03/2023 ASHA SEN 3303006WL079154 ASHA SEN 00078 CNRB0017769 408 408 Processed 30/03/2023 0315603202 ASHA SEN CANARA BANK(508532)
379 DURG CH-03-006-073-001/702
(PURAI) 		3303006000NRG23280320232772133 28/03/2023 PUNAM YADAV 3303006WL079154 PUNAM YADAV 00078 CNRB0017769 1020 1020 Processed 30/03/2023 0315603209 POONAM YADAV CANARA BANK(508532)
380 DURG CH-03-006-073-001/702
(PURAI) 		3303006000NRG23280320232772314 28/03/2023 PUNAM YADAV 3303006WL079159 PUNAM YADAV 00078 CNRB0017769 612 612 Processed 30/03/2023 0315603208 POONAM YADAV CANARA BANK(508532)
381 DURG CH-03-006-073-001/703
(PURAI) 		3303006000NRG23280320232772134 28/03/2023 RISHI SEN 3303006WL079154 RISHI SEN 00078 CNRB0017769 612 612 Processed 30/03/2023 0315603201 RISHI SEN CANARA BANK(508532)
382 DURG CH-03-006-073-001/706
(PURAI) 		3303006000NRG23280320232772135 28/03/2023 SANTOSHI 3303006WL079154 SANTOSHI 00078 CNRB0017769 1020 1020 Processed 30/03/2023 0315603226 SANTOSHI BAI VISHVAKARMA CANARA BANK(508532)
383 DURG CH-03-006-073-001/707
(PURAI) 		3303006000NRG23280320232772136 28/03/2023 KUSUM 3303006WL079154 KUSUM 00078 CNRB0017769 1020 1020 Processed 30/03/2023 0315603531 KUSUM VISHWAKARMA HDFC BANK LTD(607152)
384 DURG CH-03-006-073-001/707
(PURAI) 		3303006000NRG23280320232772315 28/03/2023 KUSUM 3303006WL079159 KUSUM 00078 CNRB0017769 612 612 Processed 30/03/2023 0315603532 KUSUM VISHWAKARMA HDFC BANK LTD(607152)
385 DURG CH-03-006-073-001/709
(PURAI) 		3303006000NRG23280320232772318 28/03/2023 RADHA BAI 3303006WL079159 RADHA BAI 00078 CNRB0017769 612 612 Processed 30/03/2023 0315603237 RADHA BAI YADAV CANARA BANK(508532)
386 DURG CH-03-006-073-001/709
(PURAI) 		3303006000NRG23280320232772137 28/03/2023 RADHA BAI 3303006WL079154 RADHA BAI 00078 CNRB0017769 816 816 Processed 30/03/2023 0315603236 RADHA BAI YADAV CANARA BANK(508532)
387 DURG CH-03-006-073-001/715
(PURAI) 		3303006000NRG23280320232771796 28/03/2023 LATA BAI 3303006WL079149 LATA BAI 00078 CNRB0017769 612 612 Processed 30/03/2023 0315603541 LATA BAI SEN CANARA BANK(508532)
388 DURG CH-03-006-073-001/715
(PURAI) 		3303006000NRG23280320232771609 28/03/2023 LATA BAI 3303006WL079147 LATA BAI 00078 CNRB0017769 1224 1224 Processed 30/03/2023 0315603224 LATA BAI SEN CANARA BANK(508532)
389 DURG CH-03-006-073-001/72
(PURAI) 		3303006000NRG23280320232772372 28/03/2023 SUNITI BAI 3303006WL079161 SUNITI BAI 00078 CNRB0017769 204 204 Processed 30/03/2023 0315603154 SUNITI YADAV CANARA BANK(508532)
390 DURG CH-03-006-073-001/725
(PURAI) 		3303006000NRG23280320232772373 28/03/2023 RAJESHWARI BAI 3303006WL079161 RAJESHWARI BAI 00078 CNRB0017769 1224 1224 Processed 30/03/2023 0315603242 Mr. MUNNA LAL DEWANGAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
391 DURG CH-03-006-073-001/74
(PURAI) 		3303006000NRG23280320232772138 28/03/2023 RAJWANTIN 3303006WL079154 RAJWANTIN 00078 CNRB0017769 408 408 Processed 30/03/2023 0315603034 RAJWANTIN BAI OJHA CANARA BANK(508532)
392 DURG CH-03-006-073-001/796
(PURAI) 		3303006000NRG23280320232772319 28/03/2023 MILAPA SEN 3303006WL079159 MILAPA SEN 00078 CNRB0017769 612 612 Processed 30/03/2023 0315603158 MILAPA W O MAKHAN SEN CANARA BANK(508532)
393 DURG CH-03-006-073-001/80
(PURAI) 		3303006000NRG23280320232771800 28/03/2023 MOTIM 3303006WL079149 MOTIM 00078 CNRB0017769 204 204 Processed 30/03/2023 0315602784 MOTIM BAI SAHU CANARA BANK(508532)
394 DURG CH-03-006-073-001/80
(PURAI) 		3303006000NRG23280320232771612 28/03/2023 MOTIM 3303006WL079147 MOTIM 00078 CNRB0017769 1224 1224 Processed 30/03/2023 0315602785 MOTIM BAI SAHU CANARA BANK(508532)
395 DURG CH-03-006-073-001/817
(PURAI) 		3303006000NRG23280320232772322 28/03/2023 DEV SHREE SAHU 3303006WL079159 DEV SHREE SAHU 00078 CNRB0017769 612 612 Processed 30/03/2023 0315603157 Mrs. DEVSHREE SAHU CHHATTISGARH GRAMIN BANK(607214)
396 DURG CH-03-006-073-001/864
(PURAI) 		3303006000NRG23280320232771804 28/03/2023 SARASWATI YADAV 3303006WL079149 SARASWATI YADAV 00078 CNRB0017769 612 612 Processed 30/03/2023 0315603055 SARASWATI YADAV CANARA BANK(508532)
397 DURG CH-03-006-073-001/864
(PURAI) 		3303006000NRG23280320232771614 28/03/2023 SARASWATI YADAV 3303006WL079147 SARASWATI YADAV 00078 CNRB0017769 1020 1020 Processed 30/03/2023 0315603054 SARASWATI YADAV CANARA BANK(508532)
398 DURG CH-03-006-073-001/865
(PURAI) 		3303006000NRG23280320232772374 28/03/2023 KAILASH BAI BANJARE 3303006WL079161 KAILASH BAI BANJARE 00078 CNRB0017769 408 408 Processed 30/03/2023 0315603354 KAILASH BAI BANJARE CANARA BANK(508532)
399 DURG CH-03-006-073-001/877
(PURAI) 		3303006000NRG23280320232772140 28/03/2023 RINA RIGARI 3303006WL079154 RINA RIGARI 00078 CNRB0017769 1020 1020 Processed 30/03/2023 0315603359 REENA RIGRI CANARA BANK(508532)
400 DURG CH-03-006-073-001/895
(PURAI) 		3303006000NRG23280320232772143 28/03/2023 TIKESHWARI SAHU 3303006WL079154 TIKESHWARI SAHU 00078 CNRB0017769 816 816 Processed 30/03/2023 0315603357 TIKESHWARI SAHU CANARA BANK(508532)
401 DURG CH-03-006-073-001/895
(PURAI) 		3303006000NRG23280320232772327 28/03/2023 TIKESHWARI SAHU 3303006WL079159 TIKESHWARI SAHU 00078 CNRB0017769 204 204 Processed 30/03/2023 0315603356 TIKESHWARI SAHU CANARA BANK(508532)
402 DURG CH-03-006-073-001/899
(PURAI) 		3303006000NRG23280320232772332 28/03/2023 RUKHMANI PATEL 3303006WL079159 RUKHMANI PATEL 00078 CNRB0017769 408 408 Processed 30/03/2023 0315603318 RUKHMANI PATEL CANARA BANK(508532)
403 DURG CH-03-006-073-001/9
(PURAI) 		3303006000NRG23280320232772375 28/03/2023 VIMALA BAI 3303006WL079161 VIMALA BAI 00078 CNRB0017769 1224 1224 Processed 30/03/2023 0315603251 BIMLA BAI CHANDEL CANARA BANK(508532)
404 DURG CH-03-006-073-001/9
(PURAI) 		3303006000NRG23280320232772660 28/03/2023 VIMALA BAI 3303006WL079165 VIMALA BAI 00078 CNRB0017769 408 408 Processed 30/03/2023 0315602936 BIMLA BAI CHANDEL CANARA BANK(508532)
405 DURG CH-03-006-073-001/906
(PURAI) 		3303006000NRG23280320232771807 28/03/2023 SHARDA SAHU 3303006WL079149 SHARDA SAHU 00078 CNRB0017769 612 612 Processed 30/03/2023 0315603167 SHARADA CANARA BANK(508532)
406 DURG CH-03-006-073-001/906
(PURAI) 		3303006000NRG23280320232771616 28/03/2023 SHARDA SAHU 3303006WL079147 SHARDA SAHU 00078 CNRB0017769 1020 1020 Processed 30/03/2023 0315603166 SHARADA CANARA BANK(508532)
407 DURG CH-03-006-073-001/911
(PURAI) 		3303006000NRG23280320232772339 28/03/2023 BHARTI SAHU 3303006WL079159 BHARTI SAHU 00078 CNRB0017769 408 408 Processed 30/03/2023 0315603169 BHARTI SAHOO INDIAN OVERSEAS BANK(508541)
408 DURG CH-03-006-073-001/911
(PURAI) 		3303006000NRG23280320232772148 28/03/2023 BHARTI SAHU 3303006WL079154 BHARTI SAHU 00078 CNRB0017769 1224 1224 Processed 30/03/2023 0315603168 BHARTI SAHOO INDIAN OVERSEAS BANK(508541)
409 DURG CH-03-006-073-001/913
(PURAI) 		3303006000NRG23280320232772149 28/03/2023 DHALESHWARI YADAV 3303006WL079154 DHALESHWARI YADAV 00078 CNRB0017769 1224 1224 Processed 30/03/2023 0315603219 DHALESHWARI YADAV CANARA BANK(508532)
410 DURG CH-03-006-073-001/914
(PURAI) 		3303006000NRG23280320232772150 28/03/2023 DANESHWARI 3303006WL079154 DANESHWARI 00078 CNRB0017769 1224 1224 Processed 30/03/2023 0315603307 DANESHWARI YADAV CANARA BANK(508532)
411 DURG CH-03-006-073-001/914
(PURAI) 		3303006000NRG23280320232772342 28/03/2023 DANESHWARI 3303006WL079159 DANESHWARI 00078 CNRB0017769 612 612 Processed 30/03/2023 0315603100 DANESHWARI YADAV CANARA BANK(508532)
412 DURG CH-03-006-073-001/915
(PURAI) 		3303006000NRG23280320232772343 28/03/2023 POONAM BAI NISHAD 3303006WL079159 POONAM BAI NISHAD 00078 CNRB0017769 612 612 Processed 30/03/2023 0315603207 POONAM BAI NISHAD CANARA BANK(508532)
413 DURG CH-03-006-073-001/915
(PURAI) 		3303006000NRG23280320232772151 28/03/2023 POONAM BAI NISHAD 3303006WL079154 POONAM BAI NISHAD 00078 CNRB0017769 1224 1224 Processed 30/03/2023 0315603206 POONAM BAI NISHAD CANARA BANK(508532)
414 DURG CH-03-006-073-001/918
(PURAI) 		3303006000NRG23280320232772152 28/03/2023 GAYATRI SAHU 3303006WL079154 GAYATRI SAHU 00078 CNRB0017769 1224 1224 Processed 30/03/2023 0315603213 GAYATRI BAI SAHU CANARA BANK(508532)
415 DURG CH-03-006-073-001/918
(PURAI) 		3303006000NRG23280320232772346 28/03/2023 GAYATRI SAHU 3303006WL079159 GAYATRI SAHU 00078 CNRB0017769 612 612 Processed 30/03/2023 0315603212 GAYATRI BAI SAHU CANARA BANK(508532)
416 DURG CH-03-006-073-001/919
(PURAI) 		3303006000NRG23280320232772347 28/03/2023 BHUNESHWARI SAHU 3303006WL079159 BHUNESHWARI SAHU 00078 CNRB0017769 612 612 Processed 30/03/2023 0315603211 BHUNESHWARI SAHU CANARA BANK(508532)
417 DURG CH-03-006-073-001/919
(PURAI) 		3303006000NRG23280320232772153 28/03/2023 BHUNESHWARI SAHU 3303006WL079154 BHUNESHWARI SAHU 00078 CNRB0017769 1224 1224 Processed 30/03/2023 0315603210 BHUNESHWARI SAHU CANARA BANK(508532)
418 DURG CH-03-006-073-001/922
(PURAI) 		3303006000NRG23280320232772350 28/03/2023 MANJUSHA SAHU 3303006WL079159 MANJUSHA SAHU 00078 CNRB0017769 612 612 Processed 30/03/2023 0315603053 MANJUSHA SAHU CANARA BANK(508532)
419 DURG CH-03-006-073-001/922
(PURAI) 		3303006000NRG23280320232772154 28/03/2023 MANJUSHA SAHU 3303006WL079154 MANJUSHA SAHU 00078 CNRB0017769 816 816 Processed 30/03/2023 0315603052 MANJUSHA SAHU CANARA BANK(508532)
420 DURG CH-03-006-073-001/926
(PURAI) 		3303006000NRG23280320232772155 28/03/2023 SANTOSHI BANJARE 3303006WL079154 SANTOSHI BANJARE 00078 CNRB0017769 1224 1224 Processed 30/03/2023 0315603199 SANTOSHI BANJARE CANARA BANK(508532)
421 DURG CH-03-006-073-001/926
(PURAI) 		3303006000NRG23280320232772351 28/03/2023 SANTOSHI BANJARE 3303006WL079159 SANTOSHI BANJARE 00078 CNRB0017769 612 612 Processed 30/03/2023 0315603200 SANTOSHI BANJARE CANARA BANK(508532)
422 DURG CH-03-006-073-001/956
(PURAI) 		3303006000NRG23280320232772358 28/03/2023 TEMAN LAL SAHU 3303006WL079159 TEMAN LAL SAHU 00078 CNRB0017769 408 408 Processed 30/03/2023 0315603308 Mr. TEMAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
423 DURG CH-03-006-073-001/961
(PURAI) 		3303006000NRG23280320232772359 28/03/2023 DURGA BAI SAHU 3303006WL079159 DURGA BAI SAHU 00078 CNRB0017769 408 408 Processed 30/03/2023 0315603315 DURGA BAI SAHU CANARA BANK(508532)
424 DURG CH-03-006-073-001/961
(PURAI) 		3303006000NRG23280320232772160 28/03/2023 DURGA BAI SAHU 3303006WL079154 DURGA BAI SAHU 00078 CNRB0017769 612 612 Processed 30/03/2023 0315603316 DURGA BAI SAHU CANARA BANK(508532)
425 DURG CH-03-006-073-001/965
(PURAI) 		3303006000NRG23280320232772363 28/03/2023 SHAMLI PATEL 3303006WL079159 SHAMLI PATEL 00078 CNRB0017769 408 408 Processed 30/03/2023 0315603496 Shamli Patel AIRTEL PAYMENTS BANK LIMITED(990288)
426 DURG CH-03-006-073-001/971
(PURAI) 		3303006000NRG23280320232772364 28/03/2023 HEMLATA 3303006WL079159 HEMLATA 00078 CNRB0017769 612 612 Processed 30/03/2023 0315603214 HEMLATA CANARA BANK(508532)
427 DURG CH-03-006-073-001/971
(PURAI) 		3303006000NRG23280320232772162 28/03/2023 HEMLATA 3303006WL079154 HEMLATA 00078 CNRB0017769 1224 1224 Processed 30/03/2023 0315603215 HEMLATA CANARA BANK(508532)
428 DURG CH-03-006-073-001/98
(PURAI) 		3303006000NRG23280320232771814 28/03/2023 NIRMALA BAI 3303006WL079149 NIRMALA BAI 00078 CNRB0017769 612 612 Processed 30/03/2023 0315602777 NIRMALA YADAV CANARA BANK(508532)
429 DURG CH-03-006-073-001/981
(PURAI) 		3303006000NRG23280320232772367 28/03/2023 SHYAM BAI 3303006WL079159 SHYAM BAI 00078 CNRB0017769 408 408 Processed 30/03/2023 0315603203 SHYAM BAI GOSWAMI CANARA BANK(508532)
SubTotal 114852 114852
430 DURG CH-03-006-003-001/312
(ANJORA) 		3303006000NRG23280320232771859 28/03/2023 GITA DESHLAHRE 3303006WL079150 GITA DESHLAHRE 00093 CRGB0008103 1224 1224 Processed 30/03/2023 0315603046 Mrs. GITA DESHLAHARE W/O TULA RAM DESHL CHHATTISGARH GRAMIN BANK(607214)
431 DURG CH-03-006-003-001/312
(ANJORA) 		3303006000NRG23280320232771667 28/03/2023 GITA DESHLAHRE 3303006WL079148 GITA DESHLAHRE 00093 CRGB0008103 612 612 Processed 30/03/2023 0315603045 Mrs. GITA DESHLAHARE W/O TULA RAM DESHL CHHATTISGARH GRAMIN BANK(607214)
432 DURG CH-03-006-003-001/405
(ANJORA) 		3303006000NRG23280320232771682 28/03/2023 CHANDRIKABAI DESHLAHARE 3303006WL079148 CHANDRIKABAI DESHLAHARE 00093 CRGB0008103 612 612 Processed 30/03/2023 0315603442 CHANDRIKA BAI W\O MADAN LAL . CHHATTISGARH GRAMIN BANK(607214)
433 DURG CH-03-006-003-001/405
(ANJORA) 		3303006000NRG23280320232771872 28/03/2023 CHANDRIKABAI DESHLAHARE 3303006WL079150 CHANDRIKABAI DESHLAHARE 00093 CRGB0008103 1020 1020 Processed 30/03/2023 0315603441 CHANDRIKA BAI W\O MADAN LAL . CHHATTISGARH GRAMIN BANK(607214)
434 DURG CH-03-006-003-001/41-A
(ANJORA) 		3303006000NRG23280320232771873 28/03/2023 TRIVEDI 3303006WL079150 TRIVEDI 00093 CRGB0008103 1020 1020 Processed 30/03/2023 0315602962 MRS TRIVENI DESHMUKH STATE BANK OF INDIA(508548)
435 DURG CH-03-006-003-001/41-A
(ANJORA) 		3303006000NRG23280320232771684 28/03/2023 TRIVEDI 3303006WL079148 TRIVEDI 00093 CRGB0008103 612 612 Processed 30/03/2023 0315602961 MRS TRIVENI DESHMUKH STATE BANK OF INDIA(508548)
436 DURG CH-03-006-003-001/48
(ANJORA) 		3303006000NRG23280320232771690 28/03/2023 ARUNA BAI 3303006WL079148 ARUNA BAI 00093 CRGB0008103 204 204 Processed 30/03/2023 0315602955 Mrs. ARUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
437 DURG CH-03-006-003-001/48
(ANJORA) 		3303006000NRG23280320232771880 28/03/2023 ARUNA BAI 3303006WL079150 ARUNA BAI 00093 CRGB0008103 1020 1020 Processed 30/03/2023 0315603447 Mrs. ARUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
438 DURG CH-03-006-003-001/62
(ANJORA) 		3303006000NRG23280320232771694 28/03/2023 LOKESHWARI 3303006WL079148 LOKESHWARI 00093 CRGB0008103 612 612 Processed 30/03/2023 0315603467 Mrs. LAKESVARI DESHMUKH DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
439 DURG CH-03-006-003-001/62
(ANJORA) 		3303006000NRG23280320232771886 28/03/2023 LOKESHWARI 3303006WL079150 LOKESHWARI 00093 CRGB0008103 816 816 Processed 30/03/2023 0315603468 Mrs. LAKESVARI DESHMUKH DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
440 DURG CH-03-006-003-001/71
(ANJORA) 		3303006000NRG23280320232771889 28/03/2023 KANTI BAI 3303006WL079150 KANTI BAI 00093 CRGB0008103 1224 1224 Processed 30/03/2023 0315602987 Mrs. KANTIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
441 DURG CH-03-006-003-001/71
(ANJORA) 		3303006000NRG23280320232771696 28/03/2023 KANTI BAI 3303006WL079148 KANTI BAI 00093 CRGB0008103 612 612 Processed 30/03/2023 0315603422 Mrs. KANTIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9588 9588
442 DURG CH-03-006-040-001/127
(ACHOTI) 		3303006000NRG23280320232774757 28/03/2023 HEMA DILLIWAR 3303006WL079216 HEMA DILLIWAR 00093 CRGB0008112 612 612 Processed 30/03/2023 0315603106 Mrs. HEMA DILLIWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
443 DURG CH-03-006-003-001/11
(ANJORA) 		3303006000NRG23280320232771817 28/03/2023 SAVITRI BAI 3303006WL079150 SAVITRI BAI 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603132 Mrs. SAVITRI BAI W/O DEVPRASAD DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
444 DURG CH-03-006-003-001/11
(ANJORA) 		3303006000NRG23280320232771623 28/03/2023 SAVITRI BAI 3303006WL079148 SAVITRI BAI 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603133 Mrs. SAVITRI BAI W/O DEVPRASAD DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
445 DURG CH-03-006-003-001/110-A
(ANJORA) 		3303006000NRG23280320232771624 28/03/2023 DAN BAI 3303006WL079148 DAN BAI 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603522 Mrs. DAN BAI W/O DEVLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
446 DURG CH-03-006-003-001/110-A
(ANJORA) 		3303006000NRG23280320232771818 28/03/2023 DAN BAI 3303006WL079150 DAN BAI 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603197 Mrs. DAN BAI W/O DEVLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
447 DURG CH-03-006-003-001/115-A
(ANJORA) 		3303006000NRG23280320232771819 28/03/2023 KANTI BAI 3303006WL079150 KANTI BAI 00093 CRGB0008140 1020 1020 Processed 30/03/2023 0315603524 Mrs. KANTI BAI W/O MOHAN LAL NISAD . CHHATTISGARH GRAMIN BANK(607214)
448 DURG CH-03-006-003-001/115-A
(ANJORA) 		3303006000NRG23280320232771625 28/03/2023 KANTI BAI 3303006WL079148 KANTI BAI 00093 CRGB0008140 408 408 Processed 30/03/2023 0315603523 Mrs. KANTI BAI W/O MOHAN LAL NISAD . CHHATTISGARH GRAMIN BANK(607214)
449 DURG CH-03-006-003-001/126-A
(ANJORA) 		3303006000NRG23280320232771628 28/03/2023 LEELA BAI 3303006WL079148 LEELA BAI 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603135 Mrs. LILA BAI W/O LUDHAK PATEL . CHHATTISGARH GRAMIN BANK(607214)
450 DURG CH-03-006-003-001/126-A
(ANJORA) 		3303006000NRG23280320232771821 28/03/2023 LEELA BAI 3303006WL079150 LEELA BAI 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603134 Mrs. LILA BAI W/O LUDHAK PATEL . CHHATTISGARH GRAMIN BANK(607214)
451 DURG CH-03-006-003-001/131-A
(ANJORA) 		3303006000NRG23280320232771822 28/03/2023 HIROUNDI 3303006WL079150 HIROUNDI 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603478 MRS HIRAUNDI BAI SAHU STATE BANK OF INDIA(508548)
452 DURG CH-03-006-003-001/131-A
(ANJORA) 		3303006000NRG23280320232771629 28/03/2023 HIROUNDI 3303006WL079148 HIROUNDI 00093 CRGB0008140 408 408 Processed 30/03/2023 0315603477 MRS HIRAUNDI BAI SAHU STATE BANK OF INDIA(508548)
453 DURG CH-03-006-003-001/138-A
(ANJORA) 		3303006000NRG23280320232771631 28/03/2023 TAMIN BAI 3303006WL079148 TAMIN BAI 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603260 MRS TEMIN BAI SAHU STATE BANK OF INDIA(508548)
454 DURG CH-03-006-003-001/138-A
(ANJORA) 		3303006000NRG23280320232771824 28/03/2023 TAMIN BAI 3303006WL079150 TAMIN BAI 00093 CRGB0008140 1020 1020 Processed 30/03/2023 0315602988 MRS TEMIN BAI SAHU STATE BANK OF INDIA(508548)
455 DURG CH-03-006-003-001/139-A
(ANJORA) 		3303006000NRG23280320232771825 28/03/2023 OMKAWAR 3303006WL079150 OMKAWAR 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315602953 Mrs. OMKUNWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
456 DURG CH-03-006-003-001/139-A
(ANJORA) 		3303006000NRG23280320232771632 28/03/2023 OMKAWAR 3303006WL079148 OMKAWAR 00093 CRGB0008140 612 612 Processed 30/03/2023 0315602954 Mrs. OMKUNWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
457 DURG CH-03-006-003-001/141-A
(ANJORA) 		3303006000NRG23280320232771635 28/03/2023 RUKHMANI 3303006WL079148 RUKHMANI 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603113 Mrs. RUKHAMNI BAI W/O PARAG NATH DESHMU CHHATTISGARH GRAMIN BANK(607214)
458 DURG CH-03-006-003-001/141-A
(ANJORA) 		3303006000NRG23280320232771828 28/03/2023 RUKHMANI 3303006WL079150 RUKHMANI 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603114 Mrs. RUKHAMNI BAI W/O PARAG NATH DESHMU CHHATTISGARH GRAMIN BANK(607214)
459 DURG CH-03-006-003-001/142-A
(ANJORA) 		3303006000NRG23280320232771829 28/03/2023 RADHIKA 3303006WL079150 RADHIKA 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603220 Mrs. RADHIKA W/O KHUMAN SINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
460 DURG CH-03-006-003-001/142-A
(ANJORA) 		3303006000NRG23280320232771636 28/03/2023 RADHIKA 3303006WL079148 RADHIKA 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603529 Mrs. RADHIKA W/O KHUMAN SINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
461 DURG CH-03-006-003-001/146-A
(ANJORA) 		3303006000NRG23280320232771637 28/03/2023 MEERA BAI 3303006WL079148 MEERA BAI 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603245 Mrs. MIRABAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
462 DURG CH-03-006-003-001/146-A
(ANJORA) 		3303006000NRG23280320232771830 28/03/2023 MEERA BAI 3303006WL079150 MEERA BAI 00093 CRGB0008140 408 408 Processed 30/03/2023 0315603246 Mrs. MIRABAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
463 DURG CH-03-006-003-001/152-A
(ANJORA) 		3303006000NRG23280320232771832 28/03/2023 SURUJ BAI 3303006WL079150 SURUJ BAI 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603482 Mrs. SURUJ BAI W/O BISHNATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
464 DURG CH-03-006-003-001/152-A
(ANJORA) 		3303006000NRG23280320232771639 28/03/2023 SURUJ BAI 3303006WL079148 SURUJ BAI 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603481 Mrs. SURUJ BAI W/O BISHNATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
465 DURG CH-03-006-003-001/154-A
(ANJORA) 		3303006000NRG23280320232771640 28/03/2023 AMARBATI 3303006WL079148 AMARBATI 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603239 Mrs. AMAR BATI PATEL CHHATTISGARH GRAMIN BANK(607214)
466 DURG CH-03-006-003-001/154-A
(ANJORA) 		3303006000NRG23280320232771833 28/03/2023 AMARBATI 3303006WL079150 AMARBATI 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603238 Mrs. AMAR BATI PATEL CHHATTISGARH GRAMIN BANK(607214)
467 DURG CH-03-006-003-001/155-A
(ANJORA) 		3303006000NRG23280320232771834 28/03/2023 LALITA 3303006WL079150 LALITA 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603194 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
468 DURG CH-03-006-003-001/155-A
(ANJORA) 		3303006000NRG23280320232771641 28/03/2023 LALITA 3303006WL079148 LALITA 00093 CRGB0008140 408 408 Processed 30/03/2023 0315603193 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
469 DURG CH-03-006-003-001/158-A
(ANJORA) 		3303006000NRG23280320232771835 28/03/2023 BINDA BAI 3303006WL079150 BINDA BAI 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603136 Mrs. BINDA BAI W/O ENDAR MAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
470 DURG CH-03-006-003-001/17
(ANJORA) 		3303006000NRG23280320232771642 28/03/2023 KIRTI BAI SAHU 3303006WL079148 KIRTI BAI SAHU 00093 CRGB0008140 408 408 Processed 30/03/2023 0315603271 Mrs. KIRTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
471 DURG CH-03-006-003-001/170-A
(ANJORA) 		3303006000NRG23280320232771643 28/03/2023 YAMINI 3303006WL079148 YAMINI 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603184 Mrs. YAMINI W/O SURESH DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
472 DURG CH-03-006-003-001/170-A
(ANJORA) 		3303006000NRG23280320232771836 28/03/2023 YAMINI 3303006WL079150 YAMINI 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603375 Mrs. YAMINI W/O SURESH DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
473 DURG CH-03-006-003-001/210
(ANJORA) 		3303006000NRG23280320232771842 28/03/2023 MATHURA 3303006WL079150 MATHURA 00093 CRGB0008140 1020 1020 Processed 30/03/2023 0315603013 Mrs. MATHURA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
474 DURG CH-03-006-003-001/210
(ANJORA) 		3303006000NRG23280320232771648 28/03/2023 MATHURA 3303006WL079148 MATHURA 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603014 Mrs. MATHURA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
475 DURG CH-03-006-003-001/212
(ANJORA) 		3303006000NRG23280320232771649 28/03/2023 SEETA 3303006WL079148 SEETA 00093 CRGB0008140 204 204 Processed 30/03/2023 0315603137 Mrs. SITA BAI W/O HANUSH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
476 DURG CH-03-006-003-001/213
(ANJORA) 		3303006000NRG23280320232771843 28/03/2023 KHEMIN 3303006WL079150 KHEMIN 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603138 Mrs. KHEMIN BAI W/O HARI RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
477 DURG CH-03-006-003-001/220
(ANJORA) 		3303006000NRG23280320232771845 28/03/2023 NIRMALA BAI 3303006WL079150 NIRMALA BAI 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315602966 Mrs. NIRMALA BAI W/O SOMANLAL PATEL PATE CHHATTISGARH GRAMIN BANK(607214)
478 DURG CH-03-006-003-001/220
(ANJORA) 		3303006000NRG23280320232771651 28/03/2023 NIRMALA BAI 3303006WL079148 NIRMALA BAI 00093 CRGB0008140 612 612 Processed 30/03/2023 0315602965 Mrs. NIRMALA BAI W/O SOMANLAL PATEL PATE CHHATTISGARH GRAMIN BANK(607214)
479 DURG CH-03-006-003-001/224
(ANJORA) 		3303006000NRG23280320232771652 28/03/2023 PHULWA 3303006WL079148 PHULWA 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603379 Mrs. FULVA BAI W/O ATMA RAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
480 DURG CH-03-006-003-001/226
(ANJORA) 		3303006000NRG23280320232771653 28/03/2023 KANTI BAI 3303006WL079148 KANTI BAI 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603325 Mrs. KANTI BAI W/O BHANSHYAM DESHMUKH . CHHATTISGARH GRAMIN BANK(607214)
481 DURG CH-03-006-003-001/226
(ANJORA) 		3303006000NRG23280320232771847 28/03/2023 KANTI BAI 3303006WL079150 KANTI BAI 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603324 Mrs. KANTI BAI W/O BHANSHYAM DESHMUKH . CHHATTISGARH GRAMIN BANK(607214)
482 DURG CH-03-006-003-001/233
(ANJORA) 		3303006000NRG23280320232771848 28/03/2023 BUDHAN 3303006WL079150 BUDHAN 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603463 Mrs. BUDHAN BAI W/O BHUSHAN BHARTI . CHHATTISGARH GRAMIN BANK(607214)
483 DURG CH-03-006-003-001/233
(ANJORA) 		3303006000NRG23280320232771654 28/03/2023 BUDHAN 3303006WL079148 BUDHAN 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603462 Mrs. BUDHAN BAI W/O BHUSHAN BHARTI . CHHATTISGARH GRAMIN BANK(607214)
484 DURG CH-03-006-003-001/24
(ANJORA) 		3303006000NRG23280320232771655 28/03/2023 SONU BAI 3303006WL079148 SONU BAI 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603480 Mrs. SONU W/O RADHE SHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
485 DURG CH-03-006-003-001/24
(ANJORA) 		3303006000NRG23280320232771849 28/03/2023 SONU BAI 3303006WL079150 SONU BAI 00093 CRGB0008140 1020 1020 Processed 30/03/2023 0315603479 Mrs. SONU W/O RADHE SHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
486 DURG CH-03-006-003-001/240
(ANJORA) 		3303006000NRG23280320232771850 28/03/2023 SHARADA 3303006WL079150 SHARADA 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603179 Mrs. SMT. SHARDA BAI W/O DILHARAN DESHLA CHHATTISGARH GRAMIN BANK(607214)
487 DURG CH-03-006-003-001/240
(ANJORA) 		3303006000NRG23280320232771656 28/03/2023 SHARADA 3303006WL079148 SHARADA 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603075 Mrs. SMT. SHARDA BAI W/O DILHARAN DESHLA CHHATTISGARH GRAMIN BANK(607214)
488 DURG CH-03-006-003-001/259-A
(ANJORA) 		3303006000NRG23280320232771851 28/03/2023 KANTI 3303006WL079150 KANTI 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603257 Mrs. KANTI BAI W/O SANTOSH SAHU . CHHATTISGARH GRAMIN BANK(607214)
489 DURG CH-03-006-003-001/279
(ANJORA) 		3303006000NRG23280320232771660 28/03/2023 CHAITEE BAI 3303006WL079148 CHAITEE BAI 00093 CRGB0008140 204 204 Processed 30/03/2023 0315603188 Mrs. CHATI BAI W/O PUNIT RAM CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
490 DURG CH-03-006-003-001/280
(ANJORA) 		3303006000NRG23280320232771661 28/03/2023 OMESHWARY 3303006WL079148 OMESHWARY 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603525 Mrs. SMT.OMESHWERI W/O VIMAL KUMAR DESHM CHHATTISGARH GRAMIN BANK(607214)
491 DURG CH-03-006-003-001/287
(ANJORA) 		3303006000NRG23280320232771662 28/03/2023 PARVATI YADAV 3303006WL079148 PARVATI YADAV 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603151 Mrs. PARAVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
492 DURG CH-03-006-003-001/287
(ANJORA) 		3303006000NRG23280320232771856 28/03/2023 PARVATI YADAV 3303006WL079150 PARVATI YADAV 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603150 Mrs. PARAVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
493 DURG CH-03-006-003-001/290
(ANJORA) 		3303006000NRG23280320232771857 28/03/2023 KHAMIN 3303006WL079150 KHAMIN 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603465 Mrs. KHEMIN BAI W/O TULESH SSATNAMI . CHHATTISGARH GRAMIN BANK(607214)
494 DURG CH-03-006-003-001/290
(ANJORA) 		3303006000NRG23280320232771663 28/03/2023 KHAMIN 3303006WL079148 KHAMIN 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603464 Mrs. KHEMIN BAI W/O TULESH SSATNAMI . CHHATTISGARH GRAMIN BANK(607214)
495 DURG CH-03-006-003-001/30
(ANJORA) 		3303006000NRG23280320232771665 28/03/2023 PUSHPA 3303006WL079148 PUSHPA 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603378 Mrs. PUSPA BAI W/O DINESH KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
496 DURG CH-03-006-003-001/316
(ANJORA) 		3303006000NRG23280320232771668 28/03/2023 BHAGWATI 3303006WL079148 BHAGWATI 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603408 Mrs. BHAGVATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
497 DURG CH-03-006-003-001/316
(ANJORA) 		3303006000NRG23280320232771860 28/03/2023 BHAGWATI 3303006WL079150 BHAGWATI 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603380 Mrs. BHAGVATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
498 DURG CH-03-006-003-001/337
(ANJORA) 		3303006000NRG23280320232771864 28/03/2023 PUSPA BAI DESHMUKH 3303006WL079150 PUSPA BAI DESHMUKH 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603195 Mrs. PUSHPABAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
499 DURG CH-03-006-003-001/338
(ANJORA) 		3303006000NRG23280320232771865 28/03/2023 FULESWARI SAHU 3303006WL079150 FULESWARI SAHU 00093 CRGB0008140 408 408 Processed 30/03/2023 0315603255 MRS KULESHWARI SAHU STATE BANK OF INDIA(508548)
500 DURG CH-03-006-003-001/338
(ANJORA) 		3303006000NRG23280320232771672 28/03/2023 FULESWARI SAHU 3303006WL079148 FULESWARI SAHU 00093 CRGB0008140 612 612 Processed 30/03/2023 0315602948 MRS KULESHWARI SAHU STATE BANK OF INDIA(508548)
501 DURG CH-03-006-003-001/340
(ANJORA) 		3303006000NRG23280320232771673 28/03/2023 BHARTI 3303006WL079148 BHARTI 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603129 MRS BHARTI JANGADE STATE BANK OF INDIA(508548)
502 DURG CH-03-006-003-001/353
(ANJORA) 		3303006000NRG23280320232771674 28/03/2023 MAMTA DESMUKH 3303006WL079148 MAMTA DESMUKH 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603409 Mrs. MAMATA BAI W/O KRISHNA KUMAR DESHMU CHHATTISGARH GRAMIN BANK(607214)
503 DURG CH-03-006-003-001/359
(ANJORA) 		3303006000NRG23280320232771675 28/03/2023 MALTEE SAHU 3303006WL079148 MALTEE SAHU 00093 CRGB0008140 408 408 Processed 30/03/2023 0315603244 Mrs. MALATIBAI W/O ANGAD KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
504 DURG CH-03-006-003-001/389
(ANJORA) 		3303006000NRG23280320232771680 28/03/2023 SARITA MARKANDEY 3303006WL079148 SARITA MARKANDEY 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603153 Mrs. Sarita Markande CHHATTISGARH GRAMIN BANK(607214)
505 DURG CH-03-006-003-001/389
(ANJORA) 		3303006000NRG23280320232771870 28/03/2023 SARITA MARKANDEY 3303006WL079150 SARITA MARKANDEY 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603152 Mrs. Sarita Markande CHHATTISGARH GRAMIN BANK(607214)
506 DURG CH-03-006-003-001/41
(ANJORA) 		3303006000NRG23280320232771683 28/03/2023 RAMESHWARI 3303006WL079148 RAMESHWARI 00093 CRGB0008140 408 408 Processed 30/03/2023 0315602974 Mrs. RAMESWARI W/O SANTOSH DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
507 DURG CH-03-006-003-001/43
(ANJORA) 		3303006000NRG23280320232771685 28/03/2023 LALITA BAI 3303006WL079148 LALITA BAI 00093 CRGB0008140 408 408 Processed 30/03/2023 0315603376 Mrs. LALITA BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
508 DURG CH-03-006-003-001/43
(ANJORA) 		3303006000NRG23280320232771874 28/03/2023 LALITA BAI 3303006WL079150 LALITA BAI 00093 CRGB0008140 1020 1020 Processed 30/03/2023 0315603377 Mrs. LALITA BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
509 DURG CH-03-006-003-001/440
(ANJORA) 		3303006000NRG23280320232771876 28/03/2023 MENKA DESHMUKH 3303006WL079150 MENKA DESHMUKH 00093 CRGB0008140 1020 1020 Processed 30/03/2023 0315603394 Mr. MENKA DESHMUKH BANK OF MAHARASHTRA(607387)
510 DURG CH-03-006-003-001/440
(ANJORA) 		3303006000NRG23280320232771686 28/03/2023 MENKA DESHMUKH 3303006WL079148 MENKA DESHMUKH 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603395 Mr. MENKA DESHMUKH BANK OF MAHARASHTRA(607387)
511 DURG CH-03-006-003-001/52
(ANJORA) 		3303006000NRG23280320232771691 28/03/2023 SHAKUN BAI 3303006WL079148 SHAKUN BAI 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603127 Mrs. SAKUN BAI W/O SANT RAM PATEL PATEL CHHATTISGARH GRAMIN BANK(607214)
512 DURG CH-03-006-003-001/52
(ANJORA) 		3303006000NRG23280320232771881 28/03/2023 SHAKUN BAI 3303006WL079150 SHAKUN BAI 00093 CRGB0008140 1020 1020 Processed 30/03/2023 0315603128 Mrs. SAKUN BAI W/O SANT RAM PATEL PATEL CHHATTISGARH GRAMIN BANK(607214)
513 DURG CH-03-006-003-001/59
(ANJORA) 		3303006000NRG23280320232771692 28/03/2023 KHEM LAL 3303006WL079148 KHEM LAL 00093 CRGB0008140 408 408 Processed 30/03/2023 0315603455 Mr. KHEM LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
514 DURG CH-03-006-003-001/6
(ANJORA) 		3303006000NRG23280320232771693 28/03/2023 KEWAL BAI 3303006WL079148 KEWAL BAI 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603423 Mrs. KEVAL BAI W/O ROHIT DESHMUKH . CHHATTISGARH GRAMIN BANK(607214)
515 DURG CH-03-006-003-001/6
(ANJORA) 		3303006000NRG23280320232771882 28/03/2023 KEWAL BAI 3303006WL079150 KEWAL BAI 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603424 Mrs. KEVAL BAI W/O ROHIT DESHMUKH . CHHATTISGARH GRAMIN BANK(607214)
516 DURG CH-03-006-003-001/63
(ANJORA) 		3303006000NRG23280320232771695 28/03/2023 NILAM 3303006WL079148 NILAM 00093 CRGB0008140 408 408 Processed 30/03/2023 0315603450 Mrs. NILAM BAI W/O VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
517 DURG CH-03-006-003-001/63
(ANJORA) 		3303006000NRG23280320232771887 28/03/2023 NILAM 3303006WL079150 NILAM 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603451 Mrs. NILAM BAI W/O VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
518 DURG CH-03-006-003-001/74
(ANJORA) 		3303006000NRG23280320232771891 28/03/2023 GAORI BAI 3303006WL079150 GAORI BAI 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603426 MRS GAURI BAI STATE BANK OF INDIA(508548)
519 DURG CH-03-006-003-001/74
(ANJORA) 		3303006000NRG23280320232771698 28/03/2023 GAORI BAI 3303006WL079148 GAORI BAI 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603425 MRS GAURI BAI STATE BANK OF INDIA(508548)
520 DURG CH-03-006-003-001/75
(ANJORA) 		3303006000NRG23280320232771699 28/03/2023 KESHARI DESHMUKH 3303006WL079148 KESHARI DESHMUKH 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603063 Mrs. KESHARI DESHMUKH BANK OF MAHARASHTRA(607387)
521 DURG CH-03-006-003-001/75
(ANJORA) 		3303006000NRG23280320232771892 28/03/2023 KESHARI DESHMUKH 3303006WL079150 KESHARI DESHMUKH 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603064 Mrs. KESHARI DESHMUKH BANK OF MAHARASHTRA(607387)
522 DURG CH-03-006-003-001/80
(ANJORA) 		3303006000NRG23280320232771701 28/03/2023 MUNGESIYA SAHU 3303006WL079148 MUNGESIYA SAHU 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603317 Mrs. MUGESIYA SAHU W/O SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
523 DURG CH-03-006-003-001/81
(ANJORA) 		3303006000NRG23280320232771702 28/03/2023 BADRABAI SAHU 3303006WL079148 BADRABAI SAHU 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603094 Mrs. BADARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
524 DURG CH-03-006-003-001/81
(ANJORA) 		3303006000NRG23280320232771893 28/03/2023 BADRABAI SAHU 3303006WL079150 BADRABAI SAHU 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603093 Mrs. BADARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
525 DURG CH-03-006-003-001/82
(ANJORA) 		3303006000NRG23280320232771894 28/03/2023 DAMINI 3303006WL079150 DAMINI 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315602963 MRS DAMINI BAI SAHU STATE BANK OF INDIA(508548)
526 DURG CH-03-006-003-001/82
(ANJORA) 		3303006000NRG23280320232771703 28/03/2023 DAMINI 3303006WL079148 DAMINI 00093 CRGB0008140 612 612 Processed 30/03/2023 0315602964 MRS DAMINI BAI SAHU STATE BANK OF INDIA(508548)
527 DURG CH-03-006-003-001/84
(ANJORA) 		3303006000NRG23280320232771705 28/03/2023 SAROJANI 3303006WL079148 SAROJANI 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603483 Mrs. SAROJANI BAI W/O ANKALHA BANDHE . CHHATTISGARH GRAMIN BANK(607214)
528 DURG CH-03-006-003-001/88
(ANJORA) 		3303006000NRG23280320232771706 28/03/2023 BHAGAWANI 3303006WL079148 BHAGAWANI 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603445 Mr. BHAGWANI RAM S/O JETHU RAM DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
529 DURG CH-03-006-003-001/88
(ANJORA) 		3303006000NRG23280320232771897 28/03/2023 BHAGAWANI 3303006WL079150 BHAGAWANI 00093 CRGB0008140 1020 1020 Processed 30/03/2023 0315602952 Mr. BHAGWANI RAM S/O JETHU RAM DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
530 DURG CH-03-006-003-001/96
(ANJORA) 		3303006000NRG23280320232771900 28/03/2023 TRIVENI BAI 3303006WL079150 TRIVENI BAI 00093 CRGB0008140 1020 1020 Processed 30/03/2023 0315603448 Mrs. TRIWENI BAI W/O SAHU CHHATTISGARH GRAMIN BANK(607214)
531 DURG CH-03-006-003-001/96
(ANJORA) 		3303006000NRG23280320232771707 28/03/2023 TRIVENI BAI 3303006WL079148 TRIVENI BAI 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603449 Mrs. TRIWENI BAI W/O SAHU CHHATTISGARH GRAMIN BANK(607214)
532 DURG CH-03-006-017-001/115
(DHAABA) 		3303006000NRG23280320232771947 28/03/2023 SONBAI 3303006WL079152 SONBAI 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603264 Mrs. SON BAI W/O LATEL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
533 DURG CH-03-006-017-001/116
(DHAABA) 		3303006000NRG23280320232771948 28/03/2023 MAHENDRA KUMAR 3303006WL079152 MAHENDRA KUMAR 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603443 MAHENDRA KUMAR S\O MANRAKHAN . CHHATTISGARH GRAMIN BANK(607214)
534 DURG CH-03-006-017-001/118
(DHAABA) 		3303006000NRG23280320232771949 28/03/2023 LATA BAI 3303006WL079152 LATA BAI 00093 CRGB0008140 204 204 Processed 30/03/2023 0315603256 Mrs. LATA BAI W/O KRISNA LOHAR CHHATTISGARH GRAMIN BANK(607214)
535 DURG CH-03-006-017-001/139
(DHAABA) 		3303006000NRG23280320232771952 28/03/2023 JAMUNA 3303006WL079152 JAMUNA 00093 CRGB0008140 612 612 Processed 30/03/2023 0315602975 Mrs. JAMUNA BAI W/O KUNVARLAL DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
536 DURG CH-03-006-017-001/141
(DHAABA) 		3303006000NRG23280320232771953 28/03/2023 SUKHU RAM 3303006WL079152 SUKHU RAM 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603187 Mr. SUKHURAM S/O PARAU RAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
537 DURG CH-03-006-017-001/171
(DHAABA) 		3303006000NRG23280320232771959 28/03/2023 CHUMMAN 3303006WL079152 CHUMMAN 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603490 Mr. CHUMMAN LAL SAHU BANK OF MAHARASHTRA(607387)
538 DURG CH-03-006-017-001/171
(DHAABA) 		3303006000NRG23280320232771960 28/03/2023 KHILESHWARI 3303006WL079152 KHILESHWARI 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603253 Mrs. KHILESVARI W/O CHUMMAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
539 DURG CH-03-006-017-001/185
(DHAABA) 		3303006000NRG23280320232771963 28/03/2023 SHAYAMA BAI 3303006WL079152 SHAYAMA BAI 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603270 Mrs. SHYAMA W/O RADHESHYAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
540 DURG CH-03-006-017-001/199
(DHAABA) 		3303006000NRG23280320232771966 28/03/2023 BHUNESHWARI 3303006WL079152 BHUNESHWARI 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603254 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
541 DURG CH-03-006-017-001/2-A
(DHAABA) 		3303006000NRG23280320232771968 28/03/2023 TIKESH PATEL 3303006WL079152 TIKESH PATEL 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603164 Mr. Tikesh Patel CHHATTISGARH GRAMIN BANK(607214)
542 DURG CH-03-006-017-001/2-A
(DHAABA) 		3303006000NRG23280320232771967 28/03/2023 TULESHWARI PATEL 3303006WL079152 TULESHWARI PATEL 00093 CRGB0008140 408 408 Processed 30/03/2023 0315603165 MS TULESHVARI PATEL STATE BANK OF INDIA(508548)
543 DURG CH-03-006-017-001/201
(DHAABA) 		3303006000NRG23280320232771969 28/03/2023 PRAMILA 3303006WL079152 PRAMILA 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603421 Mrs. PARMILA BAI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
544 DURG CH-03-006-017-001/203
(DHAABA) 		3303006000NRG23280320232771970 28/03/2023 ONKAR PRASAD 3303006WL079152 ONKAR PRASAD 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603162 Mr. ONKAR PRASADS MADHARIYA SO DOMAR S JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
545 DURG CH-03-006-017-001/205
(DHAABA) 		3303006000NRG23280320232771971 28/03/2023 AASHA 3303006WL079152 AASHA 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603058 MRS ASHA BAI SAHU STATE BANK OF INDIA(508548)
546 DURG CH-03-006-017-001/212
(DHAABA) 		3303006000NRG23280320232771974 28/03/2023 SANTOSHI 3303006WL079152 SANTOSHI 00093 CRGB0008140 408 408 Processed 30/03/2023 0315603062 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
547 DURG CH-03-006-017-001/214
(DHAABA) 		3303006000NRG23280320232771975 28/03/2023 PARVATI 3303006WL079152 PARVATI 00093 CRGB0008140 612 612 Processed 30/03/2023 0315602950 Mrs. PARVATI PATEL CHHATTISGARH GRAMIN BANK(607214)
548 DURG CH-03-006-017-001/215
(DHAABA) 		3303006000NRG23280320232771977 28/03/2023 ASHOK 3303006WL079152 ASHOK 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603149 Mr. ashok kumar satnami CHHATTISGARH GRAMIN BANK(607214)
549 DURG CH-03-006-017-001/215
(DHAABA) 		3303006000NRG23280320232771976 28/03/2023 SUMAN 3303006WL079152 SUMAN 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603190 Mrs. suman bai satnami CHHATTISGARH GRAMIN BANK(607214)
550 DURG CH-03-006-017-001/229
(DHAABA) 		3303006000NRG23280320232771979 28/03/2023 SHIVSHANKAR 3303006WL079152 SHIVSHANKAR 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603222 Mr. SHIVSHANKAR S/O KUVARSINGH LOHAR . CHHATTISGARH GRAMIN BANK(607214)
551 DURG CH-03-006-017-001/23
(DHAABA) 		3303006000NRG23280320232771980 28/03/2023 CHANDA BAI 3303006WL079152 CHANDA BAI 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603399 CHANDA BAI W\O LAKSMAN LAL . CHHATTISGARH GRAMIN BANK(607214)
552 DURG CH-03-006-017-001/236
(DHAABA) 		3303006000NRG23280320232771982 28/03/2023 JANKIBAI 3303006WL079152 JANKIBAI 00093 CRGB0008140 408 408 Processed 30/03/2023 0315603161 Mrs. JANKIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
553 DURG CH-03-006-017-001/236
(DHAABA) 		3303006000NRG23280320232771981 28/03/2023 SOHANLAL 3303006WL079152 SOHANLAL 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603146 Mr. SOHAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
554 DURG CH-03-006-017-001/239
(DHAABA) 		3303006000NRG23280320232771983 28/03/2023 SUNITI BAI KOSRE 3303006WL079152 SUNITI BAI KOSRE 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603189 Mrs. SUNITI BAI KOSARE CHHATTISGARH GRAMIN BANK(607214)
555 DURG CH-03-006-017-001/245
(DHAABA) 		3303006000NRG23280320232771984 28/03/2023 ASHWANI 3303006WL079152 ASHWANI 00093 CRGB0008140 408 408 Processed 30/03/2023 0315603002 Mrs. ASHWANI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
556 DURG CH-03-006-017-001/259
(DHAABA) 		3303006000NRG23280320232771985 28/03/2023 PREMBATI 3303006WL079152 PREMBATI 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603539 Mrs. PREMBATI SHRIWAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
557 DURG CH-03-006-017-001/263
(DHAABA) 		3303006000NRG23280320232771986 28/03/2023 SHON SARSUDHE 3303006WL079152 SHON SARSUDHE 00093 CRGB0008140 204 204 Processed 30/03/2023 0315603044 Mrs. SONBAI W/O SANTOSH SARSUDHE CHHATTISGARH GRAMIN BANK(607214)
558 DURG CH-03-006-017-001/266
(DHAABA) 		3303006000NRG23280320232771987 28/03/2023 LATA BAI DESHMUKH 3303006WL079152 LATA BAI DESHMUKH 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603265 Mrs. LATA BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
559 DURG CH-03-006-017-001/268
(DHAABA) 		3303006000NRG23280320232771988 28/03/2023 RMAMAHANTI 3303006WL079152 RMAMAHANTI 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603003 Mrs. RAMA MAHANTI CHHATTISGARH GRAMIN BANK(607214)
560 DURG CH-03-006-017-001/273
(DHAABA) 		3303006000NRG23280320232771989 28/03/2023 RAJANI BAI 3303006WL079152 RAJANI BAI 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603047 Mrs. RAJNI YADAV W/O RAJKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
561 DURG CH-03-006-017-001/28
(DHAABA) 		3303006000NRG23280320232771990 28/03/2023 RUPESH 3303006WL079152 RUPESH 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603396 MR RUPESH KUMAR DESHALAHRA STATE BANK OF INDIA(508548)
562 DURG CH-03-006-017-001/281
(DHAABA) 		3303006000NRG23280320232771991 28/03/2023 PUNAM MANIKPURI 3303006WL079152 PUNAM MANIKPURI 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603092 Mrs. PUNAM MANIKPURI W/O SUKLAL MANIKPU CHHATTISGARH GRAMIN BANK(607214)
563 DURG CH-03-006-017-001/282
(DHAABA) 		3303006000NRG23280320232771992 28/03/2023 DHARMIN BAI SAHU 3303006WL079152 DHARMIN BAI SAHU 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603217 Mrs. Dharmin Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
564 DURG CH-03-006-017-001/287
(DHAABA) 		3303006000NRG23280320232771995 28/03/2023 UMA BAI YADAV 3303006WL079152 UMA BAI YADAV 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603272 Mrs. UMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
565 DURG CH-03-006-017-001/32
(DHAABA) 		3303006000NRG23280320232771997 28/03/2023 MANOHAR 3303006WL079152 MANOHAR 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603444 Mr. MANOHAR VERMA SO BHAGAT VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
566 DURG CH-03-006-017-001/331
(DHAABA) 		3303006000NRG23280320232772002 28/03/2023 SUSHILA DESHLAHARE 3303006WL079152 SUSHILA DESHLAHARE 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603216 Mrs. SUSHILA DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
567 DURG CH-03-006-017-001/34
(DHAABA) 		3303006000NRG23280320232772003 28/03/2023 KALINDRI 3303006WL079152 KALINDRI 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603486 Mrs. KALENRDI BAI W/O NUTAN SEN CHHATTISGARH GRAMIN BANK(607214)
568 DURG CH-03-006-017-001/340
(DHAABA) 		3303006000NRG23280320232772004 28/03/2023 PUSHPA YADAV 3303006WL079152 PUSHPA YADAV 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603163 Mr. PUSHPA YADAV CHHATTISGARH GRAMIN BANK(607214)
569 DURG CH-03-006-017-001/345
(DHAABA) 		3303006000NRG23280320232772005 28/03/2023 LAKSHMI BAI THAKUR 3303006WL079152 LAKSHMI BAI THAKUR 00093 CRGB0008140 408 408 Processed 30/03/2023 0315603453 MRS LAXMI BAI THAKUR STATE BANK OF INDIA(508548)
570 DURG CH-03-006-017-001/4
(DHAABA) 		3303006000NRG23280320232772009 28/03/2023 KHEDA BAI 3303006WL079152 KHEDA BAI 00093 CRGB0008140 612 612 Processed 30/03/2023 0315602951 Mrs. KHEDA BAI W/O VERMA CHHATTISGARH GRAMIN BANK(607214)
571 DURG CH-03-006-017-001/43
(DHAABA) 		3303006000NRG23280320232772011 28/03/2023 KHEMESHWARI SAHU 3303006WL079152 KHEMESHWARI SAHU 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603116 Mrs. KHOMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
572 DURG CH-03-006-017-001/49
(DHAABA) 		3303006000NRG23280320232772012 28/03/2023 DHAL SINGH NISHAD 3303006WL079152 DHAL SINGH NISHAD 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603452 Mr. DAL SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
573 DURG CH-03-006-017-001/54
(DHAABA) 		3303006000NRG23280320232772013 28/03/2023 GURGESH 3303006WL079152 GURGESH 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603446 Mrs. DURGESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
574 DURG CH-03-006-017-001/61
(DHAABA) 		3303006000NRG23280320232772014 28/03/2023 NARADPRASAD 3303006WL079152 NARADPRASAD 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603397 Mr. NARAD YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
575 DURG CH-03-006-017-001/73
(DHAABA) 		3303006000NRG23280320232772017 28/03/2023 NAROTATAM 3303006WL079152 NAROTATAM 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603306 Mr. NAROTTAM S/O DAGAR RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
576 DURG CH-03-006-017-001/82
(DHAABA) 		3303006000NRG23280320232772018 28/03/2023 PAPPI 3303006WL079152 PAPPI 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603420 Mrs. PAPPI BAI W/O GANESH SATNAM . CHHATTISGARH GRAMIN BANK(607214)
577 DURG CH-03-006-017-001/87
(DHAABA) 		3303006000NRG23280320232772019 28/03/2023 ANJU 3303006WL079152 ANJU 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603398 MRS ANJU SARSUDHEY STATE BANK OF INDIA(508548)
578 DURG CH-03-006-017-001/97
(DHAABA) 		3303006000NRG23280320232772021 28/03/2023 Rajvanti 3303006WL079152 Rajvanti 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603012 Mrs. RAJVANTIN BAI W/O MEHATTR RAM PURAN CHHATTISGARH GRAMIN BANK(607214)
579 DURG CH-03-006-018-001/21
(DAMONDA) 		3303006000NRG23280320232772163 28/03/2023 KHEMLAL 3303006WL079155 KHEMLAL 00093 CRGB0008140 612 612 Processed 30/03/2023 0315603159 Mr. KHEMLALA YADAV CHHATTISGARH GRAMIN BANK(607214)
580 DURG CH-03-006-018-002/192
(DAMONDA) 		3303006000NRG23280320232772165 28/03/2023 PEMIN 3303006WL079155 PEMIN 00093 CRGB0008140 1020 1020 Processed 30/03/2023 0315603177 MRS PREMINBAI THAKUR STATE BANK OF INDIA(508548)
581 DURG CH-03-006-018-002/196
(DAMONDA) 		3303006000NRG23280320232772166 28/03/2023 MANISHA 3303006WL079155 MANISHA 00093 CRGB0008140 1020 1020 Processed 30/03/2023 0315603266 Mrs. MANISA THAKUR CHHATTISGARH GRAMIN BANK(607214)
582 DURG CH-03-006-018-002/199
(DAMONDA) 		3303006000NRG23280320232772168 28/03/2023 MEERA 3303006WL079155 MEERA 00093 CRGB0008140 1020 1020 Processed 30/03/2023 0315603235 Mrs. MIRA YADAV CHHATTISGARH GRAMIN BANK(607214)
583 DURG CH-03-006-018-002/32
(DAMONDA) 		3303006000NRG23280320232772171 28/03/2023 SHAWAN 3303006WL079155 SHAWAN 00093 CRGB0008140 1020 1020 Processed 30/03/2023 0315603225 Mr. DEVSARAN DANDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
584 DURG CH-03-006-041-001/105
(KHURSUL) 		3303006000NRG23280320232772677 28/03/2023 BUDHARU RAM 3303006WL079167 BUDHARU RAM 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603404 BHUDHARU RAM YADAV S\O BISHAL RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
585 DURG CH-03-006-041-001/105
(KHURSUL) 		3303006000NRG23280320232774712 28/03/2023 BUDHARU RAM 3303006WL079215 BUDHARU RAM 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603403 BHUDHARU RAM YADAV S\O BISHAL RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
586 DURG CH-03-006-041-001/107
(KHURSUL) 		3303006000NRG23280320232772678 28/03/2023 HEERA BAI 3303006WL079167 HEERA BAI 00093 CRGB0008140 1224 1224 Processed 31/03/2023 0315603124 HIRABAI DEHSMUKH UNION BANK OF INDIA(508500)
587 DURG CH-03-006-041-001/111
(KHURSUL) 		3303006000NRG23280320232774713 28/03/2023 LALIT 3303006WL079215 LALIT 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603436 LALIT KUMAR DESHMUKH SO . CHHATTISGARH GRAMIN BANK(607214)
588 DURG CH-03-006-041-001/114
(KHURSUL) 		3303006000NRG23280320232772679 28/03/2023 MONGARA BAI 3303006WL079167 MONGARA BAI 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603456 MRS MOGRA BAI STATE BANK OF INDIA(508548)
589 DURG CH-03-006-041-001/115
(KHURSUL) 		3303006000NRG23280320232774714 28/03/2023 OM BAI 3303006WL079215 OM BAI 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603457 MRS OMBAI SAHU STATE BANK OF INDIA(508548)
590 DURG CH-03-006-041-001/12
(KHURSUL) 		3303006000NRG23280320232772680 28/03/2023 DURGA BAI 3303006WL079167 DURGA BAI 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603120 Mrs. DURGA BAI W/O GANGA RAM . CHHATTISGARH GRAMIN BANK(607214)
591 DURG CH-03-006-041-001/125
(KHURSUL) 		3303006000NRG23280320232774715 28/03/2023 KUMARI BAI 3303006WL079215 KUMARI BAI 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603406 KUMARI YADAV D\O JEETU . CHHATTISGARH GRAMIN BANK(607214)
592 DURG CH-03-006-041-001/134-A
(KHURSUL) 		3303006000NRG23280320232772681 28/03/2023 ASHA PATEL 3303006WL079167 ASHA PATEL 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603327 Mrs. Asha Patel CHHATTISGARH GRAMIN BANK(607214)
593 DURG CH-03-006-041-001/142
(KHURSUL) 		3303006000NRG23280320232774717 28/03/2023 RAMAVATAR 3303006WL079215 RAMAVATAR 00093 CRGB0008140 816 816 Processed 30/03/2023 0315603228 Ramavatar AIRTEL PAYMENTS BANK LIMITED(990288)
594 DURG CH-03-006-041-001/149
(KHURSUL) 		3303006000NRG23280320232772683 28/03/2023 LAXMI BAI 3303006WL079167 LAXMI BAI 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603405 MRS LAKSHMI YADAV STATE BANK OF INDIA(508548)
595 DURG CH-03-006-041-001/15
(KHURSUL) 		3303006000NRG23280320232774718 28/03/2023 KRISAN KUMAR 3303006WL079215 KRISAN KUMAR 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315602945 Mr. KRISHNA KUMAR S/O PARAS RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
596 DURG CH-03-006-041-001/154
(KHURSUL) 		3303006000NRG23280320232774719 28/03/2023 BUDHAN SINGH THAKUR 3303006WL079215 BUDHAN SINGH THAKUR 00093 CRGB0008140 612 612 Processed 30/03/2023 0315602946 BHUDAN SINGH TAKUR S\O LATE PUNAU TAKU CHHATTISGARH GRAMIN BANK(607214)
597 DURG CH-03-006-041-001/157
(KHURSUL) 		3303006000NRG23280320232774720 28/03/2023 KUMARI BAI 3303006WL079215 KUMARI BAI 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603122 Mrs. KUMARI BAI W/O BENI RAM DESHMUKH D CHHATTISGARH GRAMIN BANK(607214)
598 DURG CH-03-006-041-001/159
(KHURSUL) 		3303006000NRG23280320232774721 28/03/2023 JANTA DAS 3303006WL079215 JANTA DAS 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603440 Mr. JANTA DAS CHHATTISGARH GRAMIN BANK(607214)
599 DURG CH-03-006-041-001/18
(KHURSUL) 		3303006000NRG23280320232774722 28/03/2023 BACHCHHIRAM 3303006WL079215 BACHCHHIRAM 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315602940 BANSI RAM SAHU S\O LAT FAGUWA . CHHATTISGARH GRAMIN BANK(607214)
600 DURG CH-03-006-041-001/182
(KHURSUL) 		3303006000NRG23280320232774723 28/03/2023 VISHAL RAM 3303006WL079215 VISHAL RAM 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315602949 VISHAL YADAV S\O FAGUWA RAM . CHHATTISGARH GRAMIN BANK(607214)
601 DURG CH-03-006-041-001/187
(KHURSUL) 		3303006000NRG23280320232774724 28/03/2023 JITESH 3303006WL079215 JITESH 00093 CRGB0008140 1020 1020 Processed 30/03/2023 0315603360 Mr. JITESH KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
602 DURG CH-03-006-041-001/209
(KHURSUL) 		3303006000NRG23280320232772684 28/03/2023 Ashbantin 3303006WL079167 Ashbantin 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603262 Mrs. ASVANTIN BAI W/O ARTI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
603 DURG CH-03-006-041-001/22
(KHURSUL) 		3303006000NRG23280320232772685 28/03/2023 MAHETTAR RAM 3303006WL079167 MAHETTAR RAM 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315602947 Mr. MEHATTAR RAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
604 DURG CH-03-006-041-001/220
(KHURSUL) 		3303006000NRG23280320232774725 28/03/2023 FAGWA 3303006WL079215 FAGWA 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603534 Mr. FAGUVA RAM S/O HINCHHARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
605 DURG CH-03-006-041-001/235
(KHURSUL) 		3303006000NRG23280320232774726 28/03/2023 SULOCHANA 3303006WL079215 SULOCHANA 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603048 Mrs. SULOCHANA BAI W/O GANGA RAM PATEL P CHHATTISGARH GRAMIN BANK(607214)
606 DURG CH-03-006-041-001/239
(KHURSUL) 		3303006000NRG23280320232774727 28/03/2023 KRITI 3303006WL079215 KRITI 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603458 Mrs. KIRTI BAI W/O PAVAN SINHA CHHATTISGARH GRAMIN BANK(607214)
607 DURG CH-03-006-041-001/24
(KHURSUL) 		3303006000NRG23280320232772686 28/03/2023 ARJUN 3303006WL079167 ARJUN 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603400 MR ARJUN DESHMUKH STATE BANK OF INDIA(508548)
608 DURG CH-03-006-041-001/251
(KHURSUL) 		3303006000NRG23280320232772687 28/03/2023 NEERA BAI 3303006WL079167 NEERA BAI 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603535 Mrs. NEERA SEN CHHATTISGARH GRAMIN BANK(607214)
609 DURG CH-03-006-041-001/252
(KHURSUL) 		3303006000NRG23280320232774728 28/03/2023 GANGOTRI 3303006WL079215 GANGOTRI 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603076 Mrs. GANGOTRI W/O HEMANT DHIMAR . CHHATTISGARH GRAMIN BANK(607214)
610 DURG CH-03-006-041-001/263
(KHURSUL) 		3303006000NRG23280320232774729 28/03/2023 REVTI 3303006WL079215 REVTI 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603227 Mrs. REVATI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
611 DURG CH-03-006-041-001/264
(KHURSUL) 		3303006000NRG23280320232774730 28/03/2023 BHUNESHWARI 3303006WL079215 BHUNESHWARI 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315602976 Mrs. BHUNESVARI W/O SANJAY PATEL . CHHATTISGARH GRAMIN BANK(607214)
612 DURG CH-03-006-041-001/264
(KHURSUL) 		3303006000NRG23280320232772688 28/03/2023 BHUNESHWARI 3303006WL079167 BHUNESHWARI 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315602977 Mrs. BHUNESVARI W/O SANJAY PATEL . CHHATTISGARH GRAMIN BANK(607214)
613 DURG CH-03-006-041-001/265
(KHURSUL) 		3303006000NRG23280320232774731 28/03/2023 SHRAVAN 3303006WL079215 SHRAVAN 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603126 Mr. SHRAWAN KUMAR S/O SUKHRAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
614 DURG CH-03-006-041-001/269
(KHURSUL) 		3303006000NRG23280320232774732 28/03/2023 DOMAN LAL 3303006WL079215 DOMAN LAL 00093 CRGB0008140 1020 1020 Processed 30/03/2023 0315603263 Mr. DOMAN LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
615 DURG CH-03-006-041-001/27
(KHURSUL) 		3303006000NRG23280320232772689 28/03/2023 SIMITH YADAV 3303006WL079167 SIMITH YADAV 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603010 Mrs. SIMITH YADAV W/O SUNDAR YADAV CHHATTISGARH GRAMIN BANK(607214)
616 DURG CH-03-006-041-001/274
(KHURSUL) 		3303006000NRG23280320232774733 28/03/2023 HEMIN BAI 3303006WL079215 HEMIN BAI 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603459 Mrs. HEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
617 DURG CH-03-006-041-001/276
(KHURSUL) 		3303006000NRG23280320232774734 28/03/2023 DOMAR SINGH 3303006WL079215 DOMAR SINGH 00093 CRGB0008140 816 816 Processed 31/03/2023 0315603323 DOMAR SINGH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
618 DURG CH-03-006-041-001/278
(KHURSUL) 		3303006000NRG23280320232774735 28/03/2023 URVASHI BAI 3303006WL079215 URVASHI BAI 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603123 Mrs. URVASHI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
619 DURG CH-03-006-041-001/296
(KHURSUL) 		3303006000NRG23280320232774736 28/03/2023 KHILESHWARI 3303006WL079215 KHILESHWARI 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603125 Mrs. KHILESHWARI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
620 DURG CH-03-006-041-001/306
(KHURSUL) 		3303006000NRG23280320232774738 28/03/2023 ISHWARI 3303006WL079215 ISHWARI 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603454 Mrs. SMT.ISHWARI BAI W/O GIRDHARI THAKUR CHHATTISGARH GRAMIN BANK(607214)
621 DURG CH-03-006-041-001/317
(KHURSUL) 		3303006000NRG23280320232772692 28/03/2023 GITA BAI THAKUR 3303006WL079167 GITA BAI THAKUR 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603009 Mrs. GEETA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
622 DURG CH-03-006-041-001/325
(KHURSUL) 		3303006000NRG23280320232772693 28/03/2023 KIRTI BAI 3303006WL079167 KIRTI BAI 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603537 Mrs. KIRTI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
623 DURG CH-03-006-041-001/326
(KHURSUL) 		3303006000NRG23280320232774741 28/03/2023 BHUMIKA PATEL 3303006WL079215 BHUMIKA PATEL 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603258 Mrs. BHUMIKA PATEL CHHATTISGARH GRAMIN BANK(607214)
624 DURG CH-03-006-041-001/347
(KHURSUL) 		3303006000NRG23280320232774743 28/03/2023 PANCHO DHIMAR 3303006WL079215 PANCHO DHIMAR 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603051 Mrs. PANCHO DHIMAR CHHATTISGARH GRAMIN BANK(607214)
625 DURG CH-03-006-041-001/368
(KHURSUL) 		3303006000NRG23280320232772694 28/03/2023 KULESHWARI SINHA 3303006WL079167 KULESHWARI SINHA 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603304 KULESHWARI SINHA CANARA BANK(508532)
626 DURG CH-03-006-041-001/384
(KHURSUL) 		3303006000NRG23280320232772697 28/03/2023 KHEDIYA 3303006WL079167 KHEDIYA 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603326 Mrs. KHEDIYA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
627 DURG CH-03-006-041-001/44
(KHURSUL) 		3303006000NRG23280320232774745 28/03/2023 LAXMAN 3303006WL079215 LAXMAN 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603435 Mr. LAXMAN PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
628 DURG CH-03-006-041-001/48
(KHURSUL) 		3303006000NRG23280320232774746 28/03/2023 ROHINI THAKUR 3303006WL079215 ROHINI THAKUR 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603007 Mrs. ROHINI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
629 DURG CH-03-006-041-001/59
(KHURSUL) 		3303006000NRG23280320232774747 28/03/2023 SEVA RAM NIRMALKAR 3303006WL079215 SEVA RAM NIRMALKAR 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603407 Mr. SEWARAM NIRMALKAR S/O BAGAS NIRMALKA CHHATTISGARH GRAMIN BANK(607214)
630 DURG CH-03-006-041-001/61
(KHURSUL) 		3303006000NRG23280320232774748 28/03/2023 BHAGWATI 3303006WL079215 BHAGWATI 00093 CRGB0008140 1020 1020 Processed 30/03/2023 0315603402 Mr. BHAGAWATI RAM S\O BHAIYA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
631 DURG CH-03-006-041-001/70
(KHURSUL) 		3303006000NRG23280320232774749 28/03/2023 JAGAUTI 3303006WL079215 JAGAUTI 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603121 Mrs. JAGOUTI BAI W/O MORDHWAJ . CHHATTISGARH GRAMIN BANK(607214)
632 DURG CH-03-006-041-001/74
(KHURSUL) 		3303006000NRG23280320232774750 28/03/2023 BISAHU 3303006WL079215 BISAHU 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603401 Mr. BISAHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
633 DURG CH-03-006-041-001/75
(KHURSUL) 		3303006000NRG23280320232774751 28/03/2023 SOHADRA 3303006WL079215 SOHADRA 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603004 Mrs. SOHADRA BIA W/O BISNU RAM . CHHATTISGARH GRAMIN BANK(607214)
634 DURG CH-03-006-041-001/77
(KHURSUL) 		3303006000NRG23280320232774752 28/03/2023 SAHDEV 3303006WL079215 SAHDEV 00093 CRGB0008140 1020 1020 Processed 30/03/2023 0315603438 Mr. SAHADEV SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
635 DURG CH-03-006-041-001/84
(KHURSUL) 		3303006000NRG23280320232774753 28/03/2023 SHYAMCHARAN 3303006WL079215 SHYAMCHARAN 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603439 MR SHAYAMCHARAN YADAV STATE BANK OF INDIA(508548)
636 DURG CH-03-006-041-001/91
(KHURSUL) 		3303006000NRG23280320232774754 28/03/2023 GANGA RAM 3303006WL079215 GANGA RAM 00093 CRGB0008140 1224 1224 Processed 30/03/2023 0315603437 GANGA RAM SINHA S\O DERAHA RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 166464 166464
637 DURG CH-03-006-067-001/112
(BORIGARKA) 		3303006000NRG23280320232775838 28/03/2023 TRISNI 3303006WL079244 TRISNI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315602958 TRISHNI PATIL INDIAN OVERSEAS BANK(508541)
638 DURG CH-03-006-067-001/119
(Kargadih) 		3303006000NRG23280320232775840 28/03/2023 KULESHWARI 3303006WL079244 KULESHWARI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315603029 KULESHWARI BAI INDIAN OVERSEAS BANK(508541)
639 DURG CH-03-006-067-001/121
(Kargadih) 		3303006000NRG23280320232775843 28/03/2023 REVTI BAI 3303006WL079244 REVTI BAI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315603269 Mrs. REWATI BAI W/O PUNARAD . CHHATTISGARH GRAMIN BANK(607214)
640 DURG CH-03-006-067-001/13
(Kargadih) 		3303006000NRG23280320232775846 28/03/2023 GEETA BAI 3303006WL079244 GEETA BAI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315602968 GITABAI INDIAN OVERSEAS BANK(508541)
641 DURG CH-03-006-067-001/135
(Kargadih) 		3303006000NRG23280320232775847 28/03/2023 GANESH 3303006WL079244 GANESH 00093 CRGB0008151 816 816 Processed 30/03/2023 0315602995 GANESH RAM INDIAN OVERSEAS BANK(508541)
642 DURG CH-03-006-067-001/137
(BORIGARKA) 		3303006000NRG23280320232775849 28/03/2023 SANTOSHI 3303006WL079244 SANTOSHI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315602990 Mrs. SANTOSHI BAI BANDHE CHHATTISGARH GRAMIN BANK(607214)
643 DURG CH-03-006-067-001/141
(Kargadih) 		3303006000NRG23280320232775852 28/03/2023 MEENA BAI 3303006WL079244 MEENA BAI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315603241 Mrs. MINA BAI CHHATTISGARH GRAMIN BANK(607214)
644 DURG CH-03-006-067-001/143
(Kargadih) 		3303006000NRG23280320232775853 28/03/2023 GOPENDRA 3303006WL079244 GOPENDRA 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315603130 Mr. GOPENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
645 DURG CH-03-006-067-001/147
(Kargadih) 		3303006000NRG23280320232775855 28/03/2023 KESHRI 3303006WL079244 KESHRI 00093 CRGB0008151 1020 1020 Processed 30/03/2023 0315603131 Mrs. KESARI BAI . CHHATTISGARH GRAMIN BANK(607214)
646 DURG CH-03-006-067-001/148
(Kargadih) 		3303006000NRG23280320232775856 28/03/2023 MANOJ 3303006WL079244 MANOJ 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315603059 Mr. MANOJ KUMAR BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
647 DURG CH-03-006-067-001/152
(Kargadih) 		3303006000NRG23280320232775859 28/03/2023 USHA 3303006WL079244 USHA 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315603022 Mrs. USHA BAI YATISH CHANDRA CHHATTISGARH GRAMIN BANK(607214)
648 DURG CH-03-006-067-001/163
(Kargadih) 		3303006000NRG23280320232775864 28/03/2023 RAMKALI 3303006WL079244 RAMKALI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315603373 RAMKALI W/O KHILESHWAR BANK OF INDIA(508505)
649 DURG CH-03-006-067-001/168
(Kargadih) 		3303006000NRG23280320232775867 28/03/2023 SAVITRI 3303006WL079244 SAVITRI 00093 CRGB0008151 1020 1020 Processed 30/03/2023 0315602996 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
650 DURG CH-03-006-067-001/175
(BORIGARKA) 		3303006000NRG23280320232775869 28/03/2023 REVATI BAI 3303006WL079244 REVATI BAI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315602980 MRS REVATI BAI STATE BANK OF INDIA(508548)
651 DURG CH-03-006-067-001/184
(Kargadih) 		3303006000NRG23280320232775872 28/03/2023 SADHNA 3303006WL079244 SADHNA 00093 CRGB0008151 1020 1020 Processed 30/03/2023 0315603028 Mrs. SADHANA BAI CHHATTISGARH GRAMIN BANK(607214)
652 DURG CH-03-006-067-001/185
(BORIGARKA) 		3303006000NRG23280320232775873 28/03/2023 KANTI 3303006WL079244 KANTI 00093 CRGB0008151 816 816 Processed 30/03/2023 0315603023 Mrs. KANTI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
653 DURG CH-03-006-067-001/208
(Kargadih) 		3303006000NRG23280320232775878 28/03/2023 KANCHAN BAI 3303006WL079244 KANCHAN BAI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315603021 Mrs. KANCHAN BAI CHHATTISGARH GRAMIN BANK(607214)
654 DURG CH-03-006-067-001/209
(Kargadih) 		3303006000NRG23280320232775879 28/03/2023 GEET KUMARI 3303006WL079244 GEET KUMARI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315602991 Mr. GAJANAND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
655 DURG CH-03-006-067-001/212
(BORIGARKA) 		3303006000NRG23280320232775882 28/03/2023 RAJESHWARI 3303006WL079244 RAJESHWARI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315603087 Mrs. RAJESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
656 DURG CH-03-006-067-001/215
(Kargadih) 		3303006000NRG23280320232775883 28/03/2023 AMIN 3303006WL079244 AMIN 00093 CRGB0008151 1020 1020 Processed 30/03/2023 0315602969 AMEEN BAI BANK OF INDIA(508505)
657 DURG CH-03-006-067-001/223
(Kargadih) 		3303006000NRG23280320232775887 28/03/2023 MANORAM 3303006WL079244 MANORAM 00093 CRGB0008151 1224 1224 Rejected 30/03/2023 0315603303 Aadhaar Number not Mapped to Account Number
658 DURG CH-03-006-067-001/233
(BORIGARKA) 		3303006000NRG23280320232775892 28/03/2023 MATHURA BAI 3303006WL079244 MATHURA BAI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315602970 Mrs. MATHURA BAI SAHU W/O KRISHLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
659 DURG CH-03-006-067-001/237
(BORIGARKA) 		3303006000NRG23280320232775895 28/03/2023 RAMBATI 3303006WL079244 RAMBATI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315603411 RAJKUMAR SAHU,RAMBTI PANDE INDIAN OVERSEAS BANK(508541)
660 DURG CH-03-006-067-001/24
(Kargadih) 		3303006000NRG23280320232775896 28/03/2023 CHANDRIKA BAI 3303006WL079244 CHANDRIKA BAI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315603112 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
661 DURG CH-03-006-067-001/240
(Kargadih) 		3303006000NRG23280320232775897 28/03/2023 CHELAK BAI 3303006WL079244 CHELAK BAI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315603018 Mrs. CHELAK RANI CHHATTISGARH GRAMIN BANK(607214)
662 DURG CH-03-006-067-001/250
(Kargadih) 		3303006000NRG23280320232775899 28/03/2023 NANDANI BAI 3303006WL079244 NANDANI BAI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315603268 Mrs. NANDNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
663 DURG CH-03-006-067-001/251
(BORIGARKA) 		3303006000NRG23280320232775900 28/03/2023 PARWATI 3303006WL079244 PARWATI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315603016 PARVATI W/O POSHAN LAL BANK OF INDIA(508505)
664 DURG CH-03-006-067-001/252
(Kargadih) 		3303006000NRG23280320232775901 28/03/2023 KALYANI 3303006WL079244 KALYANI 00093 CRGB0008151 816 816 Processed 30/03/2023 0315603086 Mrs. KALYANI BAI CHHATTISGARH GRAMIN BANK(607214)
665 DURG CH-03-006-067-001/261
(BORIGARKA) 		3303006000NRG23280320232775902 28/03/2023 MADHURA BAI 3303006WL079244 MADHURA BAI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315603410 Mrs. MATHURA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
666 DURG CH-03-006-067-001/263
(Kargadih) 		3303006000NRG23280320232775903 28/03/2023 JYOTI 3303006WL079244 JYOTI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315603144 Mrs. JYOTI SAHU W/O YDHISTHIR SAHU . CHHATTISGARH GRAMIN BANK(607214)
667 DURG CH-03-006-067-001/266
(Kargadih) 		3303006000NRG23280320232775904 28/03/2023 RUKHMANI 3303006WL079244 RUKHMANI 00093 CRGB0008151 612 612 Processed 30/03/2023 0315603017 Mrs. RUKHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
668 DURG CH-03-006-067-001/274
(Kargadih) 		3303006000NRG23280320232775905 28/03/2023 DULARI 3303006WL079244 DULARI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315602993 Mr. UTTARA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
669 DURG CH-03-006-067-001/30
(Kargadih) 		3303006000NRG23280320232775909 28/03/2023 SUSHILA 3303006WL079244 SUSHILA 00093 CRGB0008151 612 612 Processed 30/03/2023 0315603089 Mrs. SUSHILABAI W/O INDRABHUSHAN CHHATTISGARH GRAMIN BANK(607214)
670 DURG CH-03-006-067-001/300
(Kargadih) 		3303006000NRG23280320232775911 28/03/2023 SARSWATI 3303006WL079244 SARSWATI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315603088 Mrs. SARASWATI BAI CHHATTISGARH GRAMIN BANK(607214)
671 DURG CH-03-006-067-001/315
(Kargadih) 		3303006000NRG23280320232775912 28/03/2023 SHITAL BAI 3303006WL079244 SHITAL BAI 00093 CRGB0008151 816 816 Processed 30/03/2023 0315603181 Mrs. SHITAL BAI CHHATTISGARH GRAMIN BANK(607214)
672 DURG CH-03-006-067-001/328
(Kargadih) 		3303006000NRG23280320232775915 28/03/2023 SAROJ BAI 3303006WL079244 SAROJ BAI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315602967 MRS SAROJ BAI STATE BANK OF INDIA(508548)
673 DURG CH-03-006-067-001/33
(Kargadih) 		3303006000NRG23280320232775916 28/03/2023 CHAMELI 3303006WL079244 CHAMELI 00093 CRGB0008151 816 816 Processed 30/03/2023 0315603273 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
674 DURG CH-03-006-067-001/350
(Kargadih) 		3303006000NRG23280320232775917 28/03/2023 DURPAT BAI 3303006WL079244 DURPAT BAI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315603091 Mrs. DURPAT BAI W/O NARSINGH . CHHATTISGARH GRAMIN BANK(607214)
675 DURG CH-03-006-067-001/354
(Kargadih) 		3303006000NRG23280320232775920 28/03/2023 KAMLA BAI 3303006WL079244 KAMLA BAI 00093 CRGB0008151 1020 1020 Processed 30/03/2023 0315602997 KAMLA BAI JOSHI INDIAN OVERSEAS BANK(508541)
676 DURG CH-03-006-067-001/355
(Kargadih) 		3303006000NRG23280320232775921 28/03/2023 SUNITA 3303006WL079244 SUNITA 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315603118 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
677 DURG CH-03-006-067-001/364
(Kargadih) 		3303006000NRG23280320232775922 28/03/2023 INDRANI 3303006WL079244 INDRANI 00093 CRGB0008151 816 816 Processed 30/03/2023 0315603005 INDRANI RAUT INDIAN OVERSEAS BANK(508541)
678 DURG CH-03-006-067-001/374
(Kargadih) 		3303006000NRG23280320232775925 28/03/2023 SHASHI KOSRE 3303006WL079244 SHASHI KOSRE 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315603020 Mrs. SHASHI KOSRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
679 DURG CH-03-006-067-001/385
(Kargadih) 		3303006000NRG23280320232775928 28/03/2023 CHITREKHA 3303006WL079244 CHITREKHA 00093 CRGB0008151 408 408 Processed 30/03/2023 0315602890 CHITREKHA SAHU CANARA BANK(508532)
680 DURG CH-03-006-067-001/386
(Kargadih) 		3303006000NRG23280320232775929 28/03/2023 RESHMI 3303006WL079244 RESHMI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315603141 RESHMI SAHU INDIAN OVERSEAS BANK(508541)
681 DURG CH-03-006-067-001/39
(Kargadih) 		3303006000NRG23280320232775930 28/03/2023 AHILYA 3303006WL079244 AHILYA 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315603183 AHELIA BAI INDIAN OVERSEAS BANK(508541)
682 DURG CH-03-006-067-001/390
(Kargadih) 		3303006000NRG23280320232775931 28/03/2023 RAJESHWARI 3303006WL079244 RAJESHWARI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315603099 RAJESHWARI W/O DINESH KUMAR BANK OF INDIA(508505)
683 DURG CH-03-006-067-001/398
(Kargadih) 		3303006000NRG23280320232775932 28/03/2023 ANITA 3303006WL079244 ANITA 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315603115 Mrs. ANITA SAHU CHHATTISGARH GRAMIN BANK(607214)
684 DURG CH-03-006-067-001/399
(Kargadih) 		3303006000NRG23280320232775933 28/03/2023 MADHU 3303006WL079244 MADHU 00093 CRGB0008151 408 408 Processed 30/03/2023 0315602891 Mrs. MADHU SAHU CHHATTISGARH GRAMIN BANK(607214)
685 DURG CH-03-006-067-001/400
(Kargadih) 		3303006000NRG23280320232775934 28/03/2023 URVASHI 3303006WL079244 URVASHI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315603240 Mrs. URWASHI RAUT CHHATTISGARH GRAMIN BANK(607214)
686 DURG CH-03-006-067-001/403
(Kargadih) 		3303006000NRG23280320232775935 28/03/2023 LALESHWARI 3303006WL079244 LALESHWARI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315603140 Mrs. LALESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
687 DURG CH-03-006-067-001/409
(Kargadih) 		3303006000NRG23280320232775936 28/03/2023 HITESHWARI 3303006WL079244 HITESHWARI 00093 CRGB0008151 816 816 Processed 30/03/2023 0315603413 HITESHWARI SAHU W/O HARISHANKAR SAHU BANK OF INDIA(508505)
688 DURG CH-03-006-067-001/410
(Kargadih) 		3303006000NRG23280320232775937 28/03/2023 DIPA BAI 3303006WL079244 DIPA BAI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315603173 DEEPA SAHU W/O GAJENDRA K SAHU BANK OF INDIA(508505)
689 DURG CH-03-006-067-001/411
(Kargadih) 		3303006000NRG23280320232775938 28/03/2023 TAMESHWARI 3303006WL079244 TAMESHWARI 00093 CRGB0008151 816 816 Processed 30/03/2023 0315603095 Mrs. TAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
690 DURG CH-03-006-067-001/419
(Kargadih) 		3303006000NRG23280320232775939 28/03/2023 TAMESHWARI 3303006WL079244 TAMESHWARI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315603090 TAMESHWARI W/O GIRDHAR BANK OF INDIA(508505)
691 DURG CH-03-006-067-001/422
(Kargadih) 		3303006000NRG23280320232775941 28/03/2023 SAROJNI BAI 3303006WL079244 SAROJNI BAI 00093 CRGB0008151 1020 1020 Processed 30/03/2023 0315603085 Mrs. SAROJNI BAI CHHATTISGARH GRAMIN BANK(607214)
692 DURG CH-03-006-067-001/424
(Kargadih) 		3303006000NRG23280320232775942 28/03/2023 KIRAN BAI 3303006WL079244 KIRAN BAI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315603180 Mrs. KIRAN BAI CHHATTISGARH GRAMIN BANK(607214)
693 DURG CH-03-006-067-001/435
(Kargadih) 		3303006000NRG23280320232775943 28/03/2023 ASHWANI BAI 3303006WL079244 ASHWANI BAI 00093 CRGB0008151 1020 1020 Processed 30/03/2023 0315603015 Mrs. ASHVANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
694 DURG CH-03-006-067-001/441
(Kargadih) 		3303006000NRG23280320232775944 28/03/2023 Sarita Bai 3303006WL079244 Sarita Bai 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315603156 Mrs. SARITA W/O VIRENDRA CHHATTISGARH GRAMIN BANK(607214)
695 DURG CH-03-006-067-001/444
(BORIGARKA) 		3303006000NRG23280320232775945 28/03/2023 LATA BAI 3303006WL079244 LATA BAI 00093 CRGB0008151 1224 1224 Rejected 30/03/2023 0315603192 Aadhaar Number not Mapped to Account Number
696 DURG CH-03-006-067-001/445
(Kargadih) 		3303006000NRG23280320232775946 28/03/2023 KAMIN 3303006WL079244 KAMIN 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315602881 Mrs. KAMNI BAI W/O KHILESHWAR . CHHATTISGARH GRAMIN BANK(607214)
697 DURG CH-03-006-067-001/47
(Kargadih) 		3303006000NRG23280320232775950 28/03/2023 ANITA 3303006WL079244 ANITA 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315603475 ANITA SAHU INDIAN OVERSEAS BANK(508541)
698 DURG CH-03-006-067-001/48
(Kargadih) 		3303006000NRG23280320232775951 28/03/2023 KAUSHILYA 3303006WL079244 KAUSHILYA 00093 CRGB0008151 612 612 Processed 30/03/2023 0315603412 Mr. SANTU RAM S/O BAHRU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
699 DURG CH-03-006-067-001/501
(Kargadih) 		3303006000NRG23280320232775953 28/03/2023 GEETA BAI 3303006WL079244 GEETA BAI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315603027 GEETA BAI SAHU INDIAN OVERSEAS BANK(508541)
700 DURG CH-03-006-067-001/501
(Kargadih) 		3303006000NRG23280320232775954 28/03/2023 VIJAY 3303006WL079244 VIJAY 00093 CRGB0008151 1020 1020 Processed 30/03/2023 0315603172 Mr. VIJAY KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
701 DURG CH-03-006-067-001/502
(Kargadih) 		3303006000NRG23280320232775955 28/03/2023 YOGESHWARI 3303006WL079244 YOGESHWARI 00093 CRGB0008151 612 612 Processed 30/03/2023 0315602994 YOGESHWARI SAHU BANK OF INDIA(508505)
702 DURG CH-03-006-067-001/506
(Kargadih) 		3303006000NRG23280320232775956 28/03/2023 HEROBAI 3303006WL079244 HEROBAI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315603119 Mrs. HIRO BAI CHHATTISGARH GRAMIN BANK(607214)
703 DURG CH-03-006-067-001/508
(BORIGARKA) 		3303006000NRG23280320232775957 28/03/2023 ISHWARI BAI 3303006WL079244 ISHWARI BAI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315603019 Mrs. ISHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
704 DURG CH-03-006-067-001/512
(Kargadih) 		3303006000NRG23280320232775958 28/03/2023 SUREKHA 3303006WL079244 SUREKHA 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315603476 Mrs. SUREKHA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
705 DURG CH-03-006-067-001/513
(Kargadih) 		3303006000NRG23280320232775959 28/03/2023 PREMA 3303006WL079244 PREMA 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315603142 Mrs. PREMA W/O KHILESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
706 DURG CH-03-006-067-001/514
(Kargadih) 		3303006000NRG23280320232775960 28/03/2023 CHITREKHA 3303006WL079244 CHITREKHA 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315603143 Mrs. CHITREKHA W/O VEDNARAYAN CHHATTISGARH GRAMIN BANK(607214)
707 DURG CH-03-006-067-001/550
(Kargadih) 		3303006000NRG23280320232775967 28/03/2023 SUKHMANI 3303006WL079244 SUKHMANI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315603414 Mrs. SUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
708 DURG CH-03-006-067-001/587
(Kargadih) 		3303006000NRG23280320232775972 28/03/2023 CHANDRAKALI 3303006WL079244 CHANDRAKALI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315603011 Mrs. CHANDRAKALI YADAV CHHATTISGARH GRAMIN BANK(607214)
709 DURG CH-03-006-067-001/588
(Kargadih) 		3303006000NRG23280320232775973 28/03/2023 TULESHWARI SAHU 3303006WL079244 TULESHWARI SAHU 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315603096 Mrs. TULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
710 DURG CH-03-006-067-001/61
(Kargadih) 		3303006000NRG23280320232775978 28/03/2023 BHANUMATI 3303006WL079244 BHANUMATI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315603025 Mrs. BHANUMATI W/O KESHWARLAL CHHATTISGARH GRAMIN BANK(607214)
711 DURG CH-03-006-067-001/64
(Kargadih) 		3303006000NRG23280320232775979 28/03/2023 REVATI BAI 3303006WL079244 REVATI BAI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315603223 REVATI SAHU BANK OF INDIA(508505)
712 DURG CH-03-006-067-001/68
(Kargadih) 		3303006000NRG23280320232775981 28/03/2023 DULESHWARI 3303006WL079244 DULESHWARI 00093 CRGB0008151 816 816 Processed 30/03/2023 0315603247 Mrs. DULESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 83640 83640
713 DURG CH-03-006-013-001/12
(GUGSIDIH) 		3303006000NRG23280320232775206 28/03/2023 GIRDHAR 3303006WL079231 GIRDHAR 00093 CRGB0008157 1224 1224 Processed 31/03/2023 0315603000 GIRDHAR UNION BANK OF INDIA(508500)
714 DURG CH-03-006-013-001/129
(GUGSIDIH) 		3303006000NRG23280320232775207 28/03/2023 KHAMHAN 3303006WL079231 KHAMHAN 00093 CRGB0008157 1224 1224 Processed 30/03/2023 0315603267 Mr. KHAMAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
715 DURG CH-03-006-013-001/18
(GUGSIDIH) 		3303006000NRG23280320232775209 28/03/2023 dayabai 3303006WL079231 dayabai 00093 CRGB0008157 1224 1224 Processed 30/03/2023 0315603428 Mrs. DAYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
716 DURG CH-03-006-013-001/225-A
(GUGSIDIH) 		3303006000NRG23280320232775210 28/03/2023 SOHDRA 3303006WL079231 SOHDRA 00093 CRGB0008157 1224 1224 Processed 30/03/2023 0315603176 Mrs. SOHADRA JOSHI CHHATTISGARH GRAMIN BANK(607214)
717 DURG CH-03-006-013-001/254-A
(GUGSIDIH) 		3303006000NRG23280320232775212 28/03/2023 VINA 3303006WL079231 VINA 00093 CRGB0008157 1224 1224 Processed 31/03/2023 0315603461 VINA CHANDRAKAR UNION BANK OF INDIA(508500)
718 DURG CH-03-006-013-001/262-A
(GUGSIDIH) 		3303006000NRG23280320232775213 28/03/2023 GEETA BAI 3303006WL079231 GEETA BAI 00093 CRGB0008157 1224 1224 Processed 30/03/2023 0315603001 Mrs. GEETA BAI BARLEY CHHATTISGARH GRAMIN BANK(607214)
719 DURG CH-03-006-013-001/283-A
(GUGSIDIH) 		3303006000NRG23280320232775214 28/03/2023 HEMLATA 3303006WL079231 HEMLATA 00093 CRGB0008157 1020 1020 Processed 31/03/2023 0315603460 HEMLATA BAI YADAV UNION BANK OF INDIA(508500)
720 DURG CH-03-006-013-001/285-B
(GUGSIDIH) 		3303006000NRG23280320232775215 28/03/2023 PUSHPA 3303006WL079231 PUSHPA 00093 CRGB0008157 1224 1224 Processed 31/03/2023 0315603313 PUSHPA BAI CHANDRAKAR UNION BANK OF INDIA(508500)
721 DURG CH-03-006-013-001/294-A
(GUGSIDIH) 		3303006000NRG23280320232775216 28/03/2023 LAXMI BAI 3303006WL079231 LAXMI BAI 00093 CRGB0008157 612 612 Processed 30/03/2023 0315603489 Mrs. LAXMI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
722 DURG CH-03-006-013-001/311-A
(GUGSIDIH) 		3303006000NRG23280320232775217 28/03/2023 REKHA BAI 3303006WL079231 REKHA BAI 00093 CRGB0008157 1224 1224 Processed 30/03/2023 0315603182 Mrs. REKHA BAI KOSRE CHHATTISGARH GRAMIN BANK(607214)
723 DURG CH-03-006-013-001/42
(GUGSIDIH) 		3303006000NRG23280320232775218 28/03/2023 KEJABAI 3303006WL079231 KEJABAI 00093 CRGB0008157 1020 1020 Processed 31/03/2023 0315603305 KEJA BAI SAHU UNION BANK OF INDIA(508500)
724 DURG CH-03-006-013-001/437
(GUGSIDIH) 		3303006000NRG23280320232775220 28/03/2023 KUMRI 3303006WL079231 KUMRI 00093 CRGB0008157 1224 1224 Processed 30/03/2023 0315603006 Mrs. KUMARI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
725 DURG CH-03-006-013-001/80
(GUGSIDIH) 		3303006000NRG23280320232775227 28/03/2023 Agasiya 3303006WL079231 Agasiya 00093 CRGB0008157 1224 1224 Processed 31/03/2023 0315602998 AGASIYA THAKUR UNION BANK OF INDIA(508500)
726 DURG CH-03-006-013-001/81
(GUGSIDIH) 		3303006000NRG23280320232775228 28/03/2023 LAL MUKUND 3303006WL079231 LAL MUKUND 00093 CRGB0008157 1224 1224 Processed 30/03/2023 0315603008 Mr. BALMUKUND SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16116 16116
727 DURG CH-03-006-040-001/120
(ACHOTI) 		3303006000NRG23280320232772991 28/03/2023 PAWAN KUMAR 3303006WL079174 PAWAN KUMAR 00093 CRGB0008164 612 612 Processed 30/03/2023 0315603301 Mr. PAWAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
728 DURG CH-03-006-040-001/263
(ACHOTI) 		3303006000NRG23280320232773004 28/03/2023 SHEELA BAI 3303006WL079174 SHEELA BAI 00093 CRGB0008164 204 204 Processed 30/03/2023 0315602957 Mrs. SHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
729 DURG CH-03-006-040-001/432
(ACHOTI) 		3303006000NRG23280320232773029 28/03/2023 BHOJ 3303006WL079174 BHOJ 00093 CRGB0008164 612 612 Processed 30/03/2023 0315602892 Mrs. BHOJ DHIMAR CHHATTISGARH GRAMIN BANK(607214)
730 DURG CH-03-006-040-001/432
(ACHOTI) 		3303006000NRG23280320232773030 28/03/2023 mulchand 3303006WL079174 mulchand 00093 CRGB0008164 612 612 Processed 30/03/2023 0315603312 Mr. MULCHAND DHIMAR DHIMAR CHHATTISGARH GRAMIN BANK(607214)
731 DURG CH-03-006-040-001/442
(ACHOTI) 		3303006000NRG23280320232773497 28/03/2023 TULESHWARI 3303006WL079182 TULESHWARI 00093 CRGB0008164 408 408 Processed 30/03/2023 0315603491 Mrs. Tuleshwari . CHHATTISGARH GRAMIN BANK(607214)
732 DURG CH-03-006-040-001/452
(ACHOTI) 		3303006000NRG23280320232773498 28/03/2023 SONIYA NISHAD 3303006WL079182 SONIYA NISHAD 00093 CRGB0008164 408 408 Processed 30/03/2023 0315602999 Mrs. SONIYA NISHAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
733 DURG CH-03-006-040-001/597
(ACHOTI) 		3303006000NRG23280320232773062 28/03/2023 BHANU RAM DILLIWAR 3303006WL079174 BHANU RAM DILLIWAR 00093 CRGB0008164 612 612 Processed 30/03/2023 0315603107 Mr. BHANU RAM DILLIWAR CHHATTISGARH GRAMIN BANK(607214)
734 DURG CH-03-006-040-001/597
(ACHOTI) 		3303006000NRG23280320232773061 28/03/2023 MAHESHWARI DILLIWAR 3303006WL079174 MAHESHWARI DILLIWAR 00093 CRGB0008164 612 612 Processed 30/03/2023 0315603393 Mrs. MAHESHWARI DILLIWAR W/O MR BHANURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4080 4080
735 DURG CH-03-006-040-001/501
(ACHOTI) 		3303006000NRG23280320232773048 28/03/2023 SARITA DESHMUKH 3303006WL079174 SARITA DESHMUKH 00093 SBIN0RRCHGB 612 612 Processed 30/03/2023 0315602985 Mrs. SARITA DESHMUKH W/O YUVRAJ DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
736 DURG CH-03-006-040-001/187
(ACHOTI) 		3303006000NRG23280320232772995 28/03/2023 FHULBAI 3303006WL079174 FHULBAI 00121 BKDN0800000 612 612 Processed 30/03/2023 0315603392 Mrs. PHUL BAI BANK OF MAHARASHTRA(607387)
SubTotal 612 612
737 DURG CH-03-006-067-001/523
(Kargadih) 		3303006000NRG23280320232775961 28/03/2023 SAVITRI 3303006WL079244 SAVITRI 00177 IOBA0001843 1224 1224 Processed 30/03/2023 0315602933 SAWITRI WO DAYARAM INDIAN OVERSEAS BANK(508541)
SubTotal 1224 1224
738 DURG CH-03-006-067-001/14
(Kargadih) 		3303006000NRG23280320232775850 28/03/2023 NAIN BAI 3303006WL079244 NAIN BAI 00177 IOBA0002325 1224 1224 Processed 30/03/2023 0315602902 NAIN BAI INDIAN OVERSEAS BANK(508541)
739 DURG CH-03-006-067-001/140
(BORIGARKA) 		3303006000NRG23280320232775851 28/03/2023 GINESHWARI 3303006WL079244 GINESHWARI 00177 IOBA0002325 1224 1224 Processed 30/03/2023 0315603504 GINESHWARI . INDIAN OVERSEAS BANK(508541)
740 DURG CH-03-006-067-001/153
(Kargadih) 		3303006000NRG23280320232775860 28/03/2023 LAKESHWARI SAHU 3303006WL079244 LAKESHWARI SAHU 00177 IOBA0002325 204 204 Processed 30/03/2023 0315603502 BHUPENDRA,LAKESHWARI SAHU INDIAN OVERSEAS BANK(508541)
741 DURG CH-03-006-067-001/420
(Kargadih) 		3303006000NRG23280320232775940 28/03/2023 Veena Sahu 3303006WL079244 Veena Sahu 00177 IOBA0002325 1224 1224 Processed 30/03/2023 0315603505 VEENA SAHU INDIAN OVERSEAS BANK(508541)
742 DURG CH-03-006-067-001/452
(Kargadih) 		3303006000NRG23280320232775947 28/03/2023 MAYA YADAV 3303006WL079244 MAYA YADAV 00177 IOBA0002325 1224 1224 Processed 30/03/2023 0315602903 MAYA YADAV INDIAN OVERSEAS BANK(508541)
743 DURG CH-03-006-067-001/464
(Kargadih) 		3303006000NRG23280320232775949 28/03/2023 DILESHWARI 3303006WL079244 DILESHWARI 00177 IOBA0002325 816 816 Processed 30/03/2023 0315602887 DILESHWARI RAUT INDIAN OVERSEAS BANK(508541)
744 DURG CH-03-006-067-001/483
(Kargadih) 		3303006000NRG23280320232775952 28/03/2023 MADHU SAHU 3303006WL079244 MADHU SAHU 00177 IOBA0002325 1224 1224 Processed 30/03/2023 0315603509 MADHU SAHU INDIAN OVERSEAS BANK(508541)
745 DURG CH-03-006-067-001/527
(BORIGARKA) 		3303006000NRG23280320232775962 28/03/2023 PUSHPLATA 3303006WL079244 PUSHPLATA 00177 IOBA0002325 1020 1020 Processed 30/03/2023 0315603507 PUSHPALATA INDIAN OVERSEAS BANK(508541)
746 DURG CH-03-006-067-001/528
(Kargadih) 		3303006000NRG23280320232775963 28/03/2023 RANJU BAI 3303006WL079244 RANJU BAI 00177 IOBA0002325 1224 1224 Processed 30/03/2023 0315602931 RANJOO BAI INDIAN OVERSEAS BANK(508541)
747 DURG CH-03-006-067-001/549
(BORIGARKA) 		3303006000NRG23280320232775966 28/03/2023 LAXMI BAI 3303006WL079244 LAXMI BAI 00177 IOBA0002325 1224 1224 Processed 30/03/2023 0315603506 LAXMI BAI INDIAN OVERSEAS BANK(508541)
748 DURG CH-03-006-067-001/568
(Kargadih) 		3303006000NRG23280320232775969 28/03/2023 GEETA BAI PATIL 3303006WL079244 GEETA BAI PATIL 00177 IOBA0002325 1020 1020 Processed 30/03/2023 0315603503 MRS GEETABAI PATIL STATE BANK OF INDIA(508548)
749 DURG CH-03-006-067-001/583
(Kargadih) 		3303006000NRG23280320232775971 28/03/2023 TOMIN BAI 3303006WL079244 TOMIN BAI 00177 IOBA0002325 1224 1224 Processed 30/03/2023 0315602901 TOMEEN BAI INDIAN OVERSEAS BANK(508541)
750 DURG CH-03-006-067-001/87
(Kargadih) 		3303006000NRG23280320232775985 28/03/2023 DULESHWARI BAI 3303006WL079244 DULESHWARI BAI 00177 IOBA0002325 1224 1224 Processed 30/03/2023 0315603508 DULESHWARI BAI INDIAN OVERSEAS BANK(508541)
SubTotal 14076 14076
751 DURG CH-03-006-040-001/576
(ACHOTI) 		3303006000NRG23280320232773523 28/03/2023 DALARAM DILLIWAR 3303006WL079182 DALARAM DILLIWAR 00354 PUNB0165400 408 408 Processed 31/03/2023 0315603500 DALARAM DILLIWAR S/O PYARELAL DILLIWAR PUNJAB NATIONAL BANK(508568)
SubTotal 408 408
752 DURG CH-03-006-073-001/992
(PURAI) 		3303006000NRG23280320232771619 28/03/2023 KAMLESHWARI SAHU 3303006WL079147 KAMLESHWARI SAHU 00354 PUNB0216410 204 204 Processed 30/03/2023 0315603501 KAMLESHWARI SAHU CANARA BANK(508532)
SubTotal 204 204
753 DURG CH-03-006-003-001/140-A
(ANJORA) 		3303006000NRG23280320232771633 28/03/2023 motim 3303006WL079148 motim 00415 SBIN0000370 612 612 Processed 30/03/2023 0315603526 MRS MOTIM BAI SAHU STATE BANK OF INDIA(508548)
754 DURG CH-03-006-003-001/140-A
(ANJORA) 		3303006000NRG23280320232771826 28/03/2023 motim 3303006WL079150 motim 00415 SBIN0000370 1224 1224 Processed 30/03/2023 0315603528 MRS MOTIM BAI SAHU STATE BANK OF INDIA(508548)
755 DURG CH-03-006-003-001/83-A
(ANJORA) 		3303006000NRG23280320232771704 28/03/2023 BAISAKHIN BAI 3303006WL079148 BAISAKHIN BAI 00415 SBIN0000370 612 612 Processed 30/03/2023 0315602802 MRS BAISHAKHIN BAI STATE BANK OF INDIA(508548)
756 DURG CH-03-006-003-001/83-A
(ANJORA) 		3303006000NRG23280320232771895 28/03/2023 BAISAKHIN BAI 3303006WL079150 BAISAKHIN BAI 00415 SBIN0000370 1224 1224 Processed 30/03/2023 0315602803 MRS BAISHAKHIN BAI STATE BANK OF INDIA(508548)
757 DURG CH-03-006-009-001/206
(GANYARI) 		3303006000NRG23280320232775013 28/03/2023 REVA RAM SAHU 3303006WL079224 REVA RAM SAHU 00415 SBIN0000370 1020 1020 Processed 30/03/2023 0315602756 REVA CANARA BANK(508532)
758 DURG CH-03-006-009-001/429
(GANYARI) 		3303006000NRG23280320232775018 28/03/2023 Bhikham Sahu 3303006WL079224 Bhikham Sahu 00415 SBIN0000370 1020 1020 Processed 30/03/2023 0315603538 MR BHIKHAM SAHU STATE BANK OF INDIA(508548)
759 DURG CH-03-006-009-001/433
(GANYARI) 		3303006000NRG23280320232775019 28/03/2023 LEEMESH 3303006WL079224 LEEMESH 00415 SBIN0000370 1020 1020 Processed 30/03/2023 0315603488 LEEMESH SAHU SO KEDAR RAM BANK OF BARODA(606985)
760 DURG CH-03-006-009-001/62
(GANYARI) 		3303006000NRG23280320232774799 28/03/2023 DINESHAWARI 3303006WL079218 DINESHAWARI 00415 SBIN0000370 816 816 Processed 30/03/2023 0315603536 MRS DINESHVARI NISHAD STATE BANK OF INDIA(508548)
761 DURG CH-03-006-009-001/681
(GANYARI) 		3303006000NRG23280320232775194 28/03/2023 BHUNESHWARI SAHU 3303006WL079229 BHUNESHWARI SAHU 00415 SBIN0000370 612 612 Processed 30/03/2023 0315602807 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
762 DURG CH-03-006-009-001/99
(GANYARI) 		3303006000NRG23280320232773331 28/03/2023 SAMKALI 3303006WL079177 SAMKALI 00415 SBIN0000370 1020 1020 Processed 30/03/2023 0315602768 MRS SYAMKALI SAHU STATE BANK OF INDIA(508548)
763 DURG CH-03-006-017-001/330
(DHAABA) 		3303006000NRG23280320232772001 28/03/2023 UTTRA BAI DESHLAHARA 3303006WL079152 UTTRA BAI DESHLAHARA 00415 SBIN0000370 612 612 Processed 30/03/2023 0315602769 MRS UTTRABAI DESHLAHRA STATE BANK OF INDIA(508548)
764 DURG CH-03-006-018-002/197
(DAMONDA) 		3303006000NRG23280320232772167 28/03/2023 KAJAL 3303006WL079155 KAJAL 00415 SBIN0000370 1020 1020 Processed 30/03/2023 0315602770 MRS KAJAL YADAV STATE BANK OF INDIA(508548)
765 DURG CH-03-006-040-001/190
(ACHOTI) 		3303006000NRG23280320232772996 28/03/2023 GODAWARI 3303006WL079174 GODAWARI 00415 SBIN0000370 612 612 Processed 30/03/2023 0315602805 MRS GODAVARI BAI DESHMUKH STATE BANK OF INDIA(508548)
766 DURG CH-03-006-040-001/27
(ACHOTI) 		3303006000NRG23280320232773476 28/03/2023 Rina 3303006WL079182 Rina 00415 SBIN0000370 408 408 Processed 30/03/2023 0315602771 MISS REENA REENA STATE BANK OF INDIA(508548)
767 DURG CH-03-006-040-001/349
(ACHOTI) 		3303006000NRG23280320232773016 28/03/2023 UMA SEN 3303006WL079174 UMA SEN 00415 SBIN0000370 612 612 Processed 30/03/2023 0315603530 MRS UMA SEN STATE BANK OF INDIA(508548)
768 DURG CH-03-006-040-001/436
(ACHOTI) 		3303006000NRG23280320232773034 28/03/2023 KUMARI 3303006WL079174 KUMARI 00415 SBIN0000370 408 408 Processed 30/03/2023 0315603540 MRS KUMARI BAI STATE BANK OF INDIA(508548)
769 DURG CH-03-006-040-001/468
(ACHOTI) 		3303006000NRG23280320232773039 28/03/2023 PRAMILA BAI 3303006WL079174 PRAMILA BAI 00415 SBIN0000370 612 612 Processed 30/03/2023 0315602762 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
770 DURG CH-03-006-040-001/491
(ACHOTI) 		3303006000NRG23280320232773505 28/03/2023 NITESHWARI DESHMUKH 3303006WL079182 NITESHWARI DESHMUKH 00415 SBIN0000370 204 204 Processed 30/03/2023 0315602799 MRS NITESHWARI DESHMUKH STATE BANK OF INDIA(508548)
771 DURG CH-03-006-040-001/500
(ACHOTI) 		3303006000NRG23280320232773507 28/03/2023 ROSHAN LAL NISHAD 3303006WL079182 ROSHAN LAL NISHAD 00415 SBIN0000370 408 408 Processed 30/03/2023 0315602804 Mr. ROSHAN LAL NISHAD S/O LT GAIND LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
772 DURG CH-03-006-040-001/517
(ACHOTI) 		3303006000NRG23280320232773050 28/03/2023 BINDU BAI 3303006WL079174 BINDU BAI 00415 SBIN0000370 612 612 Processed 30/03/2023 0315602767 MRS BINDU BAI DILLIWAR STATE BANK OF INDIA(508548)
773 DURG CH-03-006-040-001/518
(ACHOTI) 		3303006000NRG23280320232773051 28/03/2023 SEVTI NISHAD 3303006WL079174 SEVTI NISHAD 00415 SBIN0000370 612 612 Processed 30/03/2023 0315602801 MRS SEVATI NISHAD STATE BANK OF INDIA(508548)
774 DURG CH-03-006-040-001/538
(ACHOTI) 		3303006000NRG23280320232773512 28/03/2023 RAGINI BAI SAHU 3303006WL079182 RAGINI BAI SAHU 00415 SBIN0000370 408 408 Processed 30/03/2023 0315602761 Mrs. RAGINI BAI SAHU BANK OF MAHARASHTRA(607387)
775 DURG CH-03-006-040-001/541
(ACHOTI) 		3303006000NRG23280320232773057 28/03/2023 BASANTI 3303006WL079174 BASANTI 00415 SBIN0000370 612 612 Processed 30/03/2023 0315602806 MRS BASANTI BASANTI STATE BANK OF INDIA(508548)
776 DURG CH-03-006-040-001/593
(ACHOTI) 		3303006000NRG23280320232773530 28/03/2023 ROHINI DILLIWAR 3303006WL079182 ROHINI DILLIWAR 00415 SBIN0000370 408 408 Processed 30/03/2023 0315602798 MRS ROHINI DILLIWAR STATE BANK OF INDIA(508548)
777 DURG CH-03-006-040-001/60
(ACHOTI) 		3303006000NRG23280320232773063 28/03/2023 KEWARA 3303006WL079174 KEWARA 00415 SBIN0000370 612 612 Processed 30/03/2023 0315602800 MRS KENVRA BAI STATE BANK OF INDIA(508548)
778 DURG CH-03-006-040-001/617
(ACHOTI) 		3303006000NRG23280320232773066 28/03/2023 SANAT KUMAR DILLIWAR 3303006WL079174 SANAT KUMAR DILLIWAR 00415 SBIN0000370 612 612 Processed 30/03/2023 0315602758 SHRI SANAT KUMAR DILLIWAR STATE BANK OF INDIA(508548)
779 DURG CH-03-006-040-001/621
(ACHOTI) 		3303006000NRG23280320232773364 28/03/2023 KANTI BAI SAHU 3303006WL079178 KANTI BAI SAHU 00415 SBIN0000370 408 408 Processed 30/03/2023 0315602763 MRS KANTI BAI SAHU STATE BANK OF INDIA(508548)
780 DURG CH-03-006-040-001/621
(ACHOTI) 		3303006000NRG23280320232773365 28/03/2023 KISHOR SAHU 3303006WL079178 KISHOR SAHU 00415 SBIN0000370 408 408 Processed 30/03/2023 0315602760 MR KISHOR KUMAR SAHU STATE BANK OF INDIA(508548)
781 DURG CH-03-006-041-001/312-A
(KHURSUL) 		3303006000NRG23280320232774739 28/03/2023 KUMARI YADAV 3303006WL079215 KUMARI YADAV 00415 SBIN0000370 1224 1224 Processed 30/03/2023 0315602797 MRS KUMARI YADAV STATE BANK OF INDIA(508548)
782 DURG CH-03-006-073-001/488
(PURAI) 		3303006000NRG23280320232772128 28/03/2023 ANJU DEVI SAHU 3303006WL079154 ANJU DEVI SAHU 00415 SBIN0000370 408 408 Processed 30/03/2023 0315602773 ANJUDEVI SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20400 20400
783 DURG CH-03-006-067-001/119
(Kargadih) 		3303006000NRG23280320232775841 28/03/2023 ASHWANI KUMAR SAHU 3303006WL079244 ASHWANI KUMAR SAHU 00415 SBIN0006995 1020 1020 Processed 30/03/2023 0315602759 ASHWANI INDIAN OVERSEAS BANK(508541)
784 DURG CH-03-006-067-001/155-A
(Kargadih) 		3303006000NRG23280320232775863 28/03/2023 SUREKHA 3303006WL079244 SUREKHA 00415 SBIN0006995 1224 1224 Processed 30/03/2023 0315602796 MRS SUREKHA KOSRE STATE BANK OF INDIA(508548)
785 DURG CH-03-006-067-001/164
(Kargadih) 		3303006000NRG23280320232775865 28/03/2023 SARSWATI SAHU 3303006WL079244 SARSWATI SAHU 00415 SBIN0006995 1224 1224 Processed 30/03/2023 0315602764 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
786 DURG CH-03-006-067-001/166
(Kargadih) 		3303006000NRG23280320232775866 28/03/2023 LILESHWARI 3303006WL079244 LILESHWARI 00415 SBIN0006995 816 816 Processed 30/03/2023 0315602766 MRS LILESHWARI STATE BANK OF INDIA(508548)
787 DURG CH-03-006-067-001/225
(Kargadih) 		3303006000NRG23280320232775888 28/03/2023 DHELSHWARI 3303006WL079244 DHELSHWARI 00415 SBIN0006995 1224 1224 Processed 30/03/2023 0315602772 MRS DHALESHWARI SAHU STATE BANK OF INDIA(508548)
788 DURG CH-03-006-067-001/591
(Kargadih) 		3303006000NRG23280320232775974 28/03/2023 KULESHWARI 3303006WL079244 KULESHWARI 00415 SBIN0006995 1224 1224 Processed 30/03/2023 0315602765 MRS KULESHWARI KULESHWARI STATE BANK OF INDIA(508548)
789 DURG CH-03-006-067-001/600
(Kargadih) 		3303006000NRG23280320232775977 28/03/2023 BHARTI BAI 3303006WL079244 BHARTI BAI 00415 SBIN0006995 1224 1224 Processed 30/03/2023 0315602757 BHARTI BAI BANK OF INDIA(508505)
SubTotal 7956 7956
790 DURG CH-03-006-017-001/329
(DHAABA) 		3303006000NRG23280320232772000 28/03/2023 SANTOSHI UMARE 3303006WL079152 SANTOSHI UMARE 00415 SBIN0010217 612 612 Processed 30/03/2023 0315603521 MRS SANTOSHI UMARE STATE BANK OF INDIA(508548)
SubTotal 612 612
791 DURG CH-03-006-013-001/139-A
(GUGSIDIH) 		3303006000NRG23280320232775208 28/03/2023 ISHAWARI 3303006WL079231 ISHAWARI 00468 UBIN0906425 1224 1224 Processed 31/03/2023 0315603030 ISHWAR PRASAD NIRMALKAR UNION BANK OF INDIA(508500)
792 DURG CH-03-006-013-001/230-A
(GUGSIDIH) 		3303006000NRG23280320232775211 28/03/2023 JANKI BAI THAKUR 3303006WL079231 JANKI BAI THAKUR 00468 UBIN0906425 1224 1224 Processed 31/03/2023 0315603494 JANKI BAI THAKUR UNION BANK OF INDIA(508500)
793 DURG CH-03-006-013-001/433
(GUGSIDIH) 		3303006000NRG23280320232775219 28/03/2023 TAKESHWARI NIRMALKARR 3303006WL079231 TAKESHWARI NIRMALKARR 00468 UBIN0906425 1224 1224 Processed 31/03/2023 0315603345 TAKESHWARI NIRMALKAR UNION BANK OF INDIA(508500)
794 DURG CH-03-006-013-001/470-B
(GUGSIDIH) 		3303006000NRG23280320232775221 28/03/2023 DEVLAL MARKANDEY 3303006WL079231 DEVLAL MARKANDEY 00468 UBIN0906425 1224 1224 Processed 31/03/2023 0315603495 DEVLAL MARKANDEY UNION BANK OF INDIA(508500)
795 DURG CH-03-006-013-001/508
(GUGSIDIH) 		3303006000NRG23280320232775222 28/03/2023 KESHRI SAHU 3303006WL079231 KESHRI SAHU 00468 UBIN0906425 612 612 Processed 30/03/2023 0315603347 MASTER KUMARI KESHRI STATE BANK OF INDIA(508548)
796 DURG CH-03-006-013-001/517
(GUGSIDIH) 		3303006000NRG23280320232775223 28/03/2023 CHAMELI 3303006WL079231 CHAMELI 00468 UBIN0906425 816 816 Processed 31/03/2023 0315603024 CHAMELI YADAV UNION BANK OF INDIA(508500)
797 DURG CH-03-006-013-001/534
(GUGSIDIH) 		3303006000NRG23280320232775224 28/03/2023 MITHLESHWARI 3303006WL079231 MITHLESHWARI 00468 UBIN0906425 1224 1224 Processed 30/03/2023 0315603026 Mrs. MITHILESH NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
798 DURG CH-03-006-013-001/662
(GUGSIDIH) 		3303006000NRG23280320232775225 28/03/2023 MADHUBALA NIRMALKAR 3303006WL079231 MADHUBALA NIRMALKAR 00468 UBIN0906425 1020 1020 Processed 31/03/2023 0315602984 MADHU BALA NIRMALKAR UNION BANK OF INDIA(508500)
799 DURG CH-03-006-013-001/666
(GUGSIDIH) 		3303006000NRG23280320232775226 28/03/2023 GOVERDHAN DHIMAR 3303006WL079231 GOVERDHAN DHIMAR 00468 UBIN0906425 1224 1224 Processed 31/03/2023 0315603346 GOVARDHAN DHIMAR UNION BANK OF INDIA(508500)
SubTotal 9792 9792
Total 641376 641376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURG CH3303006_280323APB_FTO_556286 Axis bank UTIB0001666 CHANDKURI 29988
2 DURG CH3303006_280323APB_FTO_556286 Bank of Baroda BARB0RASMAD RASMADA 19584
3 DURG CH3303006_280323APB_FTO_556286 Bank of Baroda BARB0SIRSAK SIRSA KHURD 1020
4 DURG CH3303006_280323APB_FTO_556286 Bank of India BKID0009306 UTAI 21012
5 DURG CH3303006_280323APB_FTO_556286 Bank of Maharastra MAHB0000615 ANDA 30192
6 DURG CH3303006_280323APB_FTO_556286 Bank of Maharastra MAHB0001809 Nagpura 5100
7 DURG CH3303006_280323APB_FTO_556286 Canara Bank CNRB0004043 RASMEDA 83232
8 DURG CH3303006_280323APB_FTO_556286 Canara Bank CNRB0017769 Purai 114852
9 DURG CH3303006_280323APB_FTO_556286 CHHATISGARH GRAMIN BANK CRGB0008103 ANJORA 9588
10 DURG CH3303006_280323APB_FTO_556286 CHHATISGARH GRAMIN BANK CRGB0008112 CHANDKHURI 612
11 DURG CH3303006_280323APB_FTO_556286 CHHATISGARH GRAMIN BANK CRGB0008140 NAGPURA 166464
12 DURG CH3303006_280323APB_FTO_556286 CHHATISGARH GRAMIN BANK CRGB0008151 POTIYAKALA 83640
13 DURG CH3303006_280323APB_FTO_556286 CHHATISGARH GRAMIN BANK CRGB0008157 UTAI 16116
14 DURG CH3303006_280323APB_FTO_556286 CHHATISGARH GRAMIN BANK CRGB0008164 ANDA 4080
15 DURG CH3303006_280323APB_FTO_556286 CHHATISGARH GRAMIN BANK SBIN0RRCHGB ANDA 612
16 DURG CH3303006_280323APB_FTO_556286 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 CHANDKHURI 612
17 DURG CH3303006_280323APB_FTO_556286 Indian Overseas Bank IOBA0001843 BHILAI NAGAR 1224
18 DURG CH3303006_280323APB_FTO_556286 Indian Overseas Bank IOBA0002325 UTAI 14076
19 DURG CH3303006_280323APB_FTO_556286 Punjab National Bank PUNB0165400 DURG,DHAMDA NAKA,STATION RD 408
20 DURG CH3303006_280323APB_FTO_556286 Punjab National Bank PUNB0216410 Umarpoti 204
21 DURG CH3303006_280323APB_FTO_556286 State Bank of India SBIN0000370 DURG 20400
22 DURG CH3303006_280323APB_FTO_556286 State Bank of India SBIN0006995 MARODA UTAI, BHILAI 7956
23 DURG CH3303006_280323APB_FTO_556286 State Bank of India SBIN0010217 ACC JAMUL 612
24 DURG CH3303006_280323APB_FTO_556286 Union Bank of India UBIN0906425 BHILAI NAGAR 9792

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