Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:55:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DURG
Fto No. : CH3303006_280323APB_FTO_556770
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-03-006-055-001/220
(NANKATHI) 		3303006000NRG23280320232779548 28/03/2023 THAKUR RAM THAKUR 3303006WL079298 THAKUR RAM THAKUR 00032 UTIB0000214 204 204 Rejected 30/03/2023 0315576013 Aadhaar Number not Mapped to Account Number
SubTotal 204 204
2 DURG CH-03-006-030-001/460
(BASIN) 		3303006000NRG23280320232783819 28/03/2023 LALITA NISHAD 3303006WL079360 LALITA NISHAD 00045 BARB0DBJAMU 1020 1020 Processed 30/03/2023 0315575969 LALITA NISHAD W/O MUKESH NISHAD BANK OF BARODA(606985)
3 DURG CH-03-006-039-001/1032
(KARANJA BHILAI) 		3303006000NRG23280320232782572 28/03/2023 satrudhan sinha 3303006WL079344 satrudhan sinha 00045 BARB0DBJAMU 1224 1224 Processed 30/03/2023 0315576023 SHATRUGHAN SINHA S/O KARAN SINHA BANK OF BARODA(606985)
SubTotal 2244 2244
4 DURG CH-03-006-067-001/482
(BORIGARKA) 		3303006000NRG23280320232783722 28/03/2023 TIKESHWARI SAHU 3303006WL079356 TIKESHWARI SAHU 00045 BARB0DURGXX 612 612 Processed 30/03/2023 0315575572 TIKESHWARI SAHU DO SUDHAMA BANK OF BARODA(606985)
5 DURG CH-03-006-074-001/1136
(THANAUD) 		3303006000NRG23280320232783860 28/03/2023 BHUPENDRA KUMAR VERMA 3303006WL079362 BHUPENDRA KUMAR VERMA 00045 BARB0DURGXX 408 408 Processed 30/03/2023 0315575573 BHUPENDRA KUMAR VERMA BANK OF INDIA(508505)
SubTotal 1020 1020
6 DURG CH-03-006-028-001/124
(SAMODHA) 		3303006000NRG23280320232783266 28/03/2023 TUMMAN DESHMUKH 3303006WL079353 TUMMAN DESHMUKH 00045 BARB0SIRSAK 1224 1224 Processed 30/03/2023 0315575677 Tumman Deshmukh BANK OF BARODA(606985)
7 DURG CH-03-006-028-001/125
(SAMODHA) 		3303006000NRG23280320232782813 28/03/2023 SUMITRA BAI 3303006WL079349 SUMITRA BAI 00045 BARB0SIRSAK 816 816 Processed 30/03/2023 0315575668 MISS VIDYA DESHMUKH STATE BANK OF INDIA(508548)
8 DURG CH-03-006-028-001/20
(SAMODHA) 		3303006000NRG23280320232782817 28/03/2023 DEVKI 3303006WL079349 DEVKI 00045 BARB0SIRSAK 1224 1224 Processed 30/03/2023 0315575658 Mr. BISAUHARAM NISHAD S/O LT BARATU . CHHATTISGARH GRAMIN BANK(607214)
9 DURG CH-03-006-028-001/215
(SAMODHA) 		3303006000NRG23280320232783273 28/03/2023 BHUPENDRA KUMAR 3303006WL079353 BHUPENDRA KUMAR 00045 BARB0SIRSAK 816 816 Processed 30/03/2023 0315575614 MR BHUPENDRA KUMAR THAKUR STATE BANK OF INDIA(508548)
10 DURG CH-03-006-028-001/225
(SAMODHA) 		3303006000NRG23280320232782819 28/03/2023 Krishna kumari 3303006WL079349 Krishna kumari 00045 BARB0SIRSAK 816 816 Processed 30/03/2023 0315575661 KUMARI BAI WO PREMLAL BANK OF BARODA(606985)
11 DURG CH-03-006-028-001/239
(SAMODHA) 		3303006000NRG23280320232782820 28/03/2023 NIRMALA NISHAD 3303006WL079349 NIRMALA NISHAD 00045 BARB0SIRSAK 1224 1224 Processed 30/03/2023 0315575620 NIRMALA NISHAD BANK OF BARODA(606985)
12 DURG CH-03-006-028-001/329
(SAMODHA) 		3303006000NRG23280320232783276 28/03/2023 REKHA BAI 3303006WL079353 REKHA BAI 00045 BARB0SIRSAK 816 816 Processed 30/03/2023 0315575660 REKHA BAI DESHMUKH WO MAHENDRA DESHMUKH BANK OF BARODA(606985)
13 DURG CH-03-006-028-001/35
(SAMODHA) 		3303006000NRG23280320232782824 28/03/2023 RAMANAND NISHAD 3303006WL079349 RAMANAND NISHAD 00045 BARB0SIRSAK 1224 1224 Processed 30/03/2023 0315575666 RAMANAND NISHAD SO LT MANHARAN NISHAD BANK OF BARODA(606985)
14 DURG CH-03-006-028-001/350
(SAMODHA) 		3303006000NRG23280320232783280 28/03/2023 SANGITA BAI 3303006WL079353 SANGITA BAI 00045 BARB0SIRSAK 816 816 Processed 30/03/2023 0315575659 Mrs. SANGITA YADAV CENTRAL BANK OF INDIA(607115)
15 DURG CH-03-006-028-001/432
(SAMODHA) 		3303006000NRG23280320232783282 28/03/2023 SAVLI BAI DESHMUKH 3303006WL079353 SAVLI BAI DESHMUKH 00045 BARB0SIRSAK 816 816 Processed 30/03/2023 0315575628 SAVALI BAI DESHMUKH WO DIPAKLAL BANK OF BARODA(606985)
16 DURG CH-03-006-028-001/481
(SAMODHA) 		3303006000NRG23280320232783284 28/03/2023 UTTRA NISHAD 3303006WL079353 UTTRA NISHAD 00045 BARB0SIRSAK 816 816 Processed 30/03/2023 0315575672 Uttra Nishad BANK OF BARODA(606985)
17 DURG CH-03-006-028-001/525
(SAMODHA) 		3303006000NRG23280320232782829 28/03/2023 DHANESHWARI DESHMUKH 3303006WL079349 DHANESHWARI DESHMUKH 00045 BARB0SIRSAK 816 816 Processed 30/03/2023 0315575673 MS DHANESHWARI DESHMUKH STATE BANK OF INDIA(508548)
18 DURG CH-03-006-028-001/56
(SAMODHA) 		3303006000NRG23280320232782832 28/03/2023 PAYAL NISHAD 3303006WL079349 PAYAL NISHAD 00045 BARB0SIRSAK 1224 1224 Processed 30/03/2023 0315575678 PAYAL THAKUR INDIAN OVERSEAS BANK(508541)
19 DURG CH-03-006-028-001/600
(SAMODHA) 		3303006000NRG23280320232783294 28/03/2023 PILA BAI 3303006WL079353 PILA BAI 00045 BARB0SIRSAK 816 816 Processed 30/03/2023 0315575671 Pila Bai BANK OF BARODA(606985)
20 DURG CH-03-006-039-001/1028
(KARANJA BHILAI) 		3303006000NRG23280320232782571 28/03/2023 YOGESHWARI SAHU 3303006WL079344 YOGESHWARI SAHU 00045 BARB0SIRSAK 1224 1224 Processed 30/03/2023 0315575657 YOGESHWARI SAHU WO MAGAN RAM SAHU BANK OF BARODA(606985)
21 DURG CH-03-006-039-001/238
(KARANJA BHILAI) 		3303006000NRG23280320232782604 28/03/2023 Manju yadav 3303006WL079344 Manju yadav 00045 BARB0SIRSAK 1224 1224 Processed 30/03/2023 0315575667 MANJU YADAV WO SURESH YADAV BANK OF BARODA(606985)
22 DURG CH-03-006-039-001/243-A
(KARANJA BHILAI) 		3303006000NRG23280320232782607 28/03/2023 SANTOSHI 3303006WL079344 SANTOSHI 00045 BARB0SIRSAK 1224 1224 Processed 30/03/2023 0315575623 SANTOSHI ROOPESH PANIKA HDFC BANK LTD(607152)
23 DURG CH-03-006-039-001/298-A
(KARANJA BHILAI) 		3303006000NRG23280320232782616 28/03/2023 MILAPA MANIKPURI 3303006WL079344 MILAPA MANIKPURI 00045 BARB0SIRSAK 1224 1224 Processed 30/03/2023 0315575674 MRS MILAPA BAI MANIKPURI STATE BANK OF INDIA(508548)
24 DURG CH-03-006-039-001/30
(KARANJA BHILAI) 		3303006000NRG23280320232782618 28/03/2023 Yashoda Yadav 3303006WL079344 Yashoda Yadav 00045 BARB0SIRSAK 1224 1224 Processed 30/03/2023 0315575663 YASHODA YADAV WO DURGESH YADAV BANK OF BARODA(606985)
25 DURG CH-03-006-039-001/338-A
(KARANJA BHILAI) 		3303006000NRG23280320232782622 28/03/2023 tumeshwari patel 3303006WL079344 tumeshwari patel 00045 BARB0SIRSAK 612 612 Processed 30/03/2023 0315575670 TUMESHWARI PATEL BANK OF BARODA(606985)
26 DURG CH-03-006-039-001/360
(KARANJA BHILAI) 		3303006000NRG23280320232782625 28/03/2023 DHANESHWARI 3303006WL079344 DHANESHWARI 00045 BARB0SIRSAK 1224 1224 Processed 30/03/2023 0315575616 DHANESHWARI SAHU WO MANOJ BANK OF BARODA(606985)
27 DURG CH-03-006-039-001/360
(KARANJA BHILAI) 		3303006000NRG23280320232782624 28/03/2023 MANOJ 3303006WL079344 MANOJ 00045 BARB0SIRSAK 1224 1224 Processed 30/03/2023 0315575629 MANOJ SAHU SO UMRAO SAHU BANK OF BARODA(606985)
28 DURG CH-03-006-039-001/785
(KARANJA BHILAI) 		3303006000NRG23280320232782650 28/03/2023 NEERA BAI 3303006WL079344 NEERA BAI 00045 BARB0SIRSAK 1224 1224 Processed 30/03/2023 0315575618 NIRA BAI WO TORAN BANK OF BARODA(606985)
29 DURG CH-03-006-039-001/786
(KARANJA BHILAI) 		3303006000NRG23280320232782651 28/03/2023 PINKI YADAV 3303006WL079344 PINKI YADAV 00045 BARB0SIRSAK 1224 1224 Processed 30/03/2023 0315575619 PINKI YADAV WO LALIT YADAV BANK OF BARODA(606985)
30 DURG CH-03-006-039-001/795
(KARANJA BHILAI) 		3303006000NRG23280320232782653 28/03/2023 ANITA 3303006WL079344 ANITA 00045 BARB0SIRSAK 1020 1020 Processed 30/03/2023 0315575617 ANITA SAHU WO RAVINDRA BANK OF BARODA(606985)
31 DURG CH-03-006-039-001/797
(KARANJA BHILAI) 		3303006000NRG23280320232782654 28/03/2023 DURGA SEN 3303006WL079344 DURGA SEN 00045 BARB0SIRSAK 1020 1020 Processed 30/03/2023 0315575665 DURGA SEN WO GHANSHYAM SEN BANK OF BARODA(606985)
32 DURG CH-03-006-039-001/841
(KARANJA BHILAI) 		3303006000NRG23280320232782656 28/03/2023 FULESHWARI SAHU 3303006WL079344 FULESHWARI SAHU 00045 BARB0SIRSAK 1224 1224 Processed 30/03/2023 0315575664 FULESHWARI SAHU WO KHILAVAN SAHU BANK OF BARODA(606985)
33 DURG CH-03-006-039-001/843
(KARANJA BHILAI) 		3303006000NRG23280320232782657 28/03/2023 Tuka ram sahu 3303006WL079344 Tuka ram sahu 00045 BARB0SIRSAK 1224 1224 Processed 30/03/2023 0315575615 Mr. TUKA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 DURG CH-03-006-055-001/213
(NANKATHI) 		3303006000NRG23280320232779629 28/03/2023 GANGA NISHAD 3303006WL079300 GANGA NISHAD 00045 BARB0SIRSAK 612 612 Processed 30/03/2023 0315575679 Ganga Nishad BANK OF BARODA(606985)
35 DURG CH-03-006-055-001/237
(NANKATHI) 		3303006000NRG23280320232779997 28/03/2023 MAMTA 3303006WL079306 MAMTA 00045 BARB0SIRSAK 612 612 Processed 30/03/2023 0315575669 MAMTA BANK OF BARODA(606985)
36 DURG CH-03-006-055-001/241
(NANKATHI) 		3303006000NRG23280320232779558 28/03/2023 RAM BAI NISHAD 3303006WL079298 RAM BAI NISHAD 00045 BARB0SIRSAK 612 612 Processed 30/03/2023 0315575662 RAM BAI NISHAD WO LAVANG NISHAD BANK OF BARODA(606985)
37 DURG CH-03-006-055-001/309
(NANKATHI) 		3303006000NRG23280320232779571 28/03/2023 TUKESWAR KUMAR NISHAD 3303006WL079298 TUKESWAR KUMAR NISHAD 00045 BARB0SIRSAK 612 612 Processed 30/03/2023 0315575680 TUKESHWAR KUMAR NISHAD BANK OF BARODA(606985)
38 DURG CH-03-006-055-001/324
(NANKATHI) 		3303006000NRG23280320232779577 28/03/2023 DURGAHIN NISHAD 3303006WL079298 DURGAHIN NISHAD 00045 BARB0SIRSAK 612 612 Processed 30/03/2023 0315575359 Durgahin Nishad BANK OF BARODA(606985)
39 DURG CH-03-006-055-001/354
(NANKATHI) 		3303006000NRG23280320232779588 28/03/2023 TULESH KUMAR SAHU 3303006WL079298 TULESH KUMAR SAHU 00045 BARB0SIRSAK 612 612 Processed 30/03/2023 0315575625 TULESH KUMAR SAHU SO SURESH BANK OF BARODA(606985)
40 DURG CH-03-006-055-001/412
(NANKATHI) 		3303006000NRG23280320232779640 28/03/2023 DIPANJAL SAHU 3303006WL079300 DIPANJAL SAHU 00045 BARB0SIRSAK 612 612 Processed 30/03/2023 0315575626 DIPANJAL SAHU BANK OF BARODA(606985)
41 DURG CH-03-006-055-001/412
(NANKATHI) 		3303006000NRG23280320232783881 28/03/2023 DIPANJAL SAHU 3303006WL079363 DIPANJAL SAHU 00045 BARB0SIRSAK 1224 1224 Processed 30/03/2023 0315575627 DIPANJAL SAHU BANK OF BARODA(606985)
42 DURG CH-03-006-055-001/412
(NANKATHI) 		3303006000NRG23280320232783882 28/03/2023 JAYA SAHU 3303006WL079363 JAYA SAHU 00045 BARB0SIRSAK 1020 1020 Processed 30/03/2023 0315575624 JAYA SAHU DO BALRAM BANK OF BARODA(606985)
43 DURG CH-03-006-055-001/615
(NANKATHI) 		3303006000NRG23280320232783888 28/03/2023 LAXMI THAKUR 3303006WL079363 LAXMI THAKUR 00045 BARB0SIRSAK 816 816 Processed 30/03/2023 0315575622 LAXMI THAKUR DO RAMADHAR BANK OF BARODA(606985)
44 DURG CH-03-006-055-001/615
(NANKATHI) 		3303006000NRG23280320232779726 28/03/2023 LAXMI THAKUR 3303006WL079300 LAXMI THAKUR 00045 BARB0SIRSAK 612 612 Processed 30/03/2023 0315575621 LAXMI THAKUR DO RAMADHAR BANK OF BARODA(606985)
45 DURG CH-03-006-055-001/635
(NANKATHI) 		3303006000NRG23280320232779732 28/03/2023 NAND KUMAR DHIVAR 3303006WL079300 NAND KUMAR DHIVAR 00045 BARB0SIRSAK 612 612 Processed 30/03/2023 0315575676 NAND KUMAR DHIVAR BANK OF BARODA(606985)
46 DURG CH-03-006-055-001/669
(NANKATHI) 		3303006000NRG23280320232779741 28/03/2023 DHANESHWARI DHANKAR 3303006WL079300 DHANESHWARI DHANKAR 00045 BARB0SIRSAK 612 612 Processed 30/03/2023 0315575675 Mrs. DHANESHWARI W/O JAGESHWAR DHANKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 38760 38760
47 DURG CH-03-006-068-001/834
(NIKUM) 		3303006000NRG23280320232783140 28/03/2023 LUMESHWAR BELCHANDAN 3303006WL079352 LUMESHWAR BELCHANDAN 00045 BARB0SUPELA 1224 1224 Processed 30/03/2023 0315575575 LUMESHWARI BELCHANDAN WO DUSHYANT KUM BANK OF BARODA(606985)
SubTotal 1224 1224
48 DURG CH-03-006-006-001/307
(KOKDI) 		3303006000NRG23280320232783839 28/03/2023 NARAYANI YADAV 3303006WL079361 NARAYANI YADAV 00045 BARB0VJHANO 1020 1020 Processed 30/03/2023 0315575720 NARAYANI YADAV BANK OF BARODA(606985)
49 DURG CH-03-006-006-001/363
(KOKDI) 		3303006000NRG23280320232783990 28/03/2023 REKHA BAI PANIKA 3303006WL079365 REKHA BAI PANIKA 00045 BARB0VJHANO 1020 1020 Processed 30/03/2023 0315575718 REKHA BAI PANIKA BANK OF BARODA(606985)
50 DURG CH-03-006-006-001/364
(KOKDI) 		3303006000NRG23280320232783991 28/03/2023 SHARDA SAHU 3303006WL079365 SHARDA SAHU 00045 BARB0VJHANO 1224 1224 Processed 30/03/2023 0315575714 SHARDA SAHU BANK OF BARODA(606985)
51 DURG CH-03-006-006-001/371
(KOKDI) 		3303006000NRG23280320232783994 28/03/2023 SEETA NETAM 3303006WL079365 SEETA NETAM 00045 BARB0VJHANO 1224 1224 Processed 30/03/2023 0315575717 SEETA NETAM WO NOURENDRA NETAM INDIAN OVERSEAS BANK(508541)
52 DURG CH-03-006-006-001/390
(KOKDI) 		3303006000NRG23280320232783848 28/03/2023 TUMAN BAI NISHAD 3303006WL079361 TUMAN BAI NISHAD 00045 BARB0VJHANO 1224 1224 Processed 30/03/2023 0315575713 TOMAN NISHAD D/O NARASINGH NISHAD BANK OF BARODA(606985)
53 DURG CH-03-006-006-001/406
(KOKDI) 		3303006000NRG23280320232783851 28/03/2023 Sevti Sahu 3303006WL079361 Sevti Sahu 00045 BARB0VJHANO 816 816 Processed 31/03/2023 0315575715 SEVTI SAHU PUNJAB NATIONAL BANK(508568)
54 DURG CH-03-006-006-001/414
(KOKDI) 		3303006000NRG23280320232783856 28/03/2023 Pawan Bai 3303006WL079361 Pawan Bai 00045 BARB0VJHANO 1224 1224 Processed 30/03/2023 0315575716 PAVAN BAI BANK OF BARODA(606985)
SubTotal 7752 7752
55 DURG CH-03-006-066-001/209
(KATRO) 		3303006000NRG23280320232782106 28/03/2023 KHILESHWARI SAHU 3303006WL079331 KHILESHWARI SAHU 00048 BKID0009306 204 204 Processed 30/03/2023 0315575949 MISS KHILESHWARI SAHU STATE BANK OF INDIA(508548)
56 DURG CH-03-006-066-001/416
(KATRO) 		3303006000NRG23280320232782130 28/03/2023 DEVCHARAN SAHU 3303006WL079331 DEVCHARAN SAHU 00048 BKID0009306 204 204 Processed 30/03/2023 0315575878 DEVCHARAN SAHU BANK OF INDIA(508505)
57 DURG CH-03-006-066-001/417
(KATRO) 		3303006000NRG23280320232782131 28/03/2023 DILESHWARI SAHU 3303006WL079331 DILESHWARI SAHU 00048 BKID0009306 204 204 Processed 31/03/2023 0315575912 Dileshwari Sahu FINO PAYMENTS BANK LTD(608001)
58 DURG CH-03-006-066-001/598
(KATRO) 		3303006000NRG23280320232782140 28/03/2023 LUPTI DEWANGAN 3303006WL079331 LUPTI DEWANGAN 00048 BKID0009306 204 204 Processed 30/03/2023 0315575943 LUPTI DEWANGAN HDFC BANK LTD(607152)
59 DURG CH-03-006-067-001/311
(BORIGARKA) 		3303006000NRG23280320232783646 28/03/2023 Vinay Kumari Sahu 3303006WL079356 Vinay Kumari Sahu 00048 BKID0009306 1224 1224 Processed 30/03/2023 0315575989 MISS VINAY KUMARI SAHU STATE BANK OF INDIA(508548)
60 DURG CH-03-006-067-001/333
(BORIGARKA) 		3303006000NRG23280320232783659 28/03/2023 DOMESHWARI SAHU 3303006WL079356 DOMESHWARI SAHU 00048 BKID0009306 1020 1020 Processed 30/03/2023 0315575939 DOMESHWARI SAHU BANK OF INDIA(508505)
61 DURG CH-03-006-067-001/381
(BORIGARKA) 		3303006000NRG23280320232783681 28/03/2023 TOJESHWARI 3303006WL079356 TOJESHWARI 00048 BKID0009306 1224 1224 Processed 30/03/2023 0315575938 VOJESHWARI GAJPAL BANK OF INDIA(508505)
62 DURG CH-03-006-067-001/436
(BORIGARKA) 		3303006000NRG23280320232783713 28/03/2023 Prem Chand Yadav 3303006WL079356 Prem Chand Yadav 00048 BKID0009306 1224 1224 Processed 30/03/2023 0315575966 PREM CHAND YADAV BANK OF INDIA(508505)
63 DURG CH-03-006-067-001/478
(BORIGARKA) 		3303006000NRG23280320232783718 28/03/2023 Soniya Baghel 3303006WL079356 Soniya Baghel 00048 BKID0009306 1224 1224 Processed 30/03/2023 0315575917 SONIYA BAI BANK OF INDIA(508505)
64 DURG CH-03-006-067-001/511
(BORIGARKA) 		3303006000NRG23280320232783731 28/03/2023 UMESHWARI 3303006WL079356 UMESHWARI 00048 BKID0009306 408 408 Processed 30/03/2023 0315575880 UMESHWARI SAHU BANK OF INDIA(508505)
SubTotal 7140 7140
65 DURG CH-03-006-006-001/408
(KOKDI) 		3303006000NRG23280320232783853 28/03/2023 Tarani Sahu 3303006WL079361 Tarani Sahu 00051 MAHB0000693 1224 1224 Processed 30/03/2023 0315575403 Miss. TARANI SAHU BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
66 DURG CH-03-006-066-001/50
(KATRO) 		3303006000NRG23280320232782134 28/03/2023 JAGESHWARI YADAV 3303006WL079331 JAGESHWARI YADAV 00078 CNRB0015264 204 204 Processed 30/03/2023 0315575710 JAGESHWARI YADAV CANARA BANK(508532)
67 DURG CH-03-006-066-001/89
(KATRO) 		3303006000NRG23280320232782142 28/03/2023 BHUNESHWARI YADAV 3303006WL079331 BHUNESHWARI YADAV 00078 CNRB0015264 204 204 Processed 30/03/2023 0315575827 BHUNESHWARI YADAV CANARA BANK(508532)
SubTotal 408 408
68 DURG CH-03-006-028-001/106
(SAMODHA) 		3303006000NRG23280320232783262 28/03/2023 PYARI BAI 3303006WL079353 PYARI BAI 00089 CBIN0282131 816 816 Processed 30/03/2023 0315575568 Mrs. PYARI BAI NISHAD CENTRAL BANK OF INDIA(607115)
69 DURG CH-03-006-028-001/138
(SAMODHA) 		3303006000NRG23280320232782815 28/03/2023 ANJALI NISHAD 3303006WL079349 ANJALI NISHAD 00089 CBIN0282131 1224 1224 Processed 30/03/2023 0315575570 Mrs. ANJALI NISHAD CENTRAL BANK OF INDIA(607115)
70 DURG CH-03-006-028-001/325
(SAMODHA) 		3303006000NRG23280320232783275 28/03/2023 SEVTI BAI 3303006WL079353 SEVTI BAI 00089 CBIN0282131 816 816 Processed 30/03/2023 0315575565 Mrs. SEVTI YADAV CENTRAL BANK OF INDIA(607115)
71 DURG CH-03-006-028-001/337
(SAMODHA) 		3303006000NRG23280320232783279 28/03/2023 ARTI BAI 3303006WL079353 ARTI BAI 00089 CBIN0282131 816 816 Processed 30/03/2023 0315575567 Mrs. ARTI RAUAT CENTRAL BANK OF INDIA(607115)
72 DURG CH-03-006-028-001/480
(SAMODHA) 		3303006000NRG23280320232782826 28/03/2023 JAGESHWARI NISHAD 3303006WL079349 JAGESHWARI NISHAD 00089 CBIN0282131 1224 1224 Processed 30/03/2023 0315575569 Mrs. JAGESHWARI NISHAD CENTRAL BANK OF INDIA(607115)
73 DURG CH-03-006-028-001/556
(SAMODHA) 		3303006000NRG23280320232782830 28/03/2023 MEERA BAI 3303006WL079349 MEERA BAI 00089 CBIN0282131 1224 1224 Processed 30/03/2023 0315575613 Mrs. MIRA BAI DESHMUKH CENTRAL BANK OF INDIA(607115)
74 DURG CH-03-006-028-001/563
(SAMODHA) 		3303006000NRG23280320232783289 28/03/2023 GEETA RAUT 3303006WL079353 GEETA RAUT 00089 CBIN0282131 816 816 Processed 30/03/2023 0315575571 GEETA RAUT WO BHUJBAL RAUT BANK OF BARODA(606985)
75 DURG CH-03-006-028-001/7
(SAMODHA) 		3303006000NRG23280320232783297 28/03/2023 SAVITRI DESHMUKH 3303006WL079353 SAVITRI DESHMUKH 00089 CBIN0282131 816 816 Processed 30/03/2023 0315575566 RAJKUMAR & SAVITRI DESHMUKH . CHHATTISGARH GRAMIN BANK(607214)
76 DURG CH-03-006-039-001/1027
(KARANJA BHILAI) 		3303006000NRG23280320232782569 28/03/2023 DAMYANTIN SAHU 3303006WL079344 DAMYANTIN SAHU 00089 CBIN0282131 1224 1224 Processed 30/03/2023 0315575405 MISS DAMAYANTI SAHU STATE BANK OF INDIA(508548)
77 DURG CH-03-006-039-001/1028
(KARANJA BHILAI) 		3303006000NRG23280320232782570 28/03/2023 MAGAN SAHU 3303006WL079344 MAGAN SAHU 00089 CBIN0282131 1224 1224 Processed 30/03/2023 0315575404 Mr. MAGAN RAM SAHU S/O GUHAN RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
78 DURG CH-03-006-039-001/347
(KARANJA BHILAI) 		3303006000NRG23280320232782623 28/03/2023 Tribeni Bai Sahu 3303006WL079344 Tribeni Bai Sahu 00089 CBIN0282131 1224 1224 Processed 30/03/2023 0315575406 Mrs. TRIVENI BAI CENTRAL BANK OF INDIA(607115)
79 DURG CH-03-006-055-001/390
(NANKATHI) 		3303006000NRG23280320232779598 28/03/2023 SAKET KUMAR 3303006WL079298 SAKET KUMAR 00089 CBIN0282131 204 204 Processed 30/03/2023 0315575407 Saket Kumar BANK OF BARODA(606985)
SubTotal 11628 11628
80 DURG CH-03-006-028-001/569
(SAMODHA) 		3303006000NRG23280320232783290 28/03/2023 JAMUN BAI 3303006WL079353 JAMUN BAI 00089 CBIN0283924 816 816 Processed 30/03/2023 0315575564 JAMUN BAI DESHMUKH WO PAVAN DESHMUKH BANK OF BARODA(606985)
SubTotal 816 816
81 DURG CH-03-006-074-001/410
(THANAUD) 		3303006000NRG23280320232783864 28/03/2023 ANEETA 3303006WL079362 ANEETA 00093 CRGB0008103 1020 1020 Processed 30/03/2023 0315575721 Mrs. ANITA BAI WO YOGENDRA . CHHATTISGARH GRAMIN BANK(607214)
82 DURG CH-03-006-074-001/54
(THANAUD) 		3303006000NRG23280320232783866 28/03/2023 VIMLA BAI 3303006WL079362 VIMLA BAI 00093 CRGB0008103 1020 1020 Processed 30/03/2023 0315575826 BIMALA BAI DESHMUKH IDBI BANK(607095)
83 DURG CH-03-006-074-001/739
(THANAUD) 		3303006000NRG23280320232783867 28/03/2023 OMESHVARI 3303006WL079362 OMESHVARI 00093 CRGB0008103 1020 1020 Processed 30/03/2023 0315575944 Mrs. OMESHWARI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
84 DURG CH-03-006-074-001/810
(THANAUD) 		3303006000NRG23280320232783868 28/03/2023 LALESHWARI 3303006WL079362 LALESHWARI 00093 CRGB0008103 1020 1020 Processed 30/03/2023 0315575476 MRS LALESHWARI DESHMUKH STATE BANK OF INDIA(508548)
85 DURG CH-03-006-074-001/934
(THANAUD) 		3303006000NRG23280320232783870 28/03/2023 DEVRANI GOUTAM 3303006WL079362 DEVRANI GOUTAM 00093 CRGB0008103 1020 1020 Processed 30/03/2023 0315575862 Mrs. DEVARANI GAUTAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5100 5100
86 DURG CH-03-006-028-001/124
(SAMODHA) 		3303006000NRG23280320232783265 28/03/2023 GULAPIYA 3303006WL079353 GULAPIYA 00093 CRGB0008130 816 816 Processed 30/03/2023 0315575729 Mrs. GULAB BAI DESHMUKH W/O CHANDULAL D CHHATTISGARH GRAMIN BANK(607214)
87 DURG CH-03-006-028-001/163
(SAMODHA) 		3303006000NRG23280320232783268 28/03/2023 VIMLA 3303006WL079353 VIMLA 00093 CRGB0008130 816 816 Processed 30/03/2023 0315575820 Mrs. BIMLABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
88 DURG CH-03-006-028-001/179
(SAMODHA) 		3303006000NRG23280320232783269 28/03/2023 MEENA BAI 3303006WL079353 MEENA BAI 00093 CRGB0008130 816 816 Processed 30/03/2023 0315576048 Mrs. MEENA DESHMUKH W/O HARISHCHANDRA D CHHATTISGARH GRAMIN BANK(607214)
89 DURG CH-03-006-028-001/198
(SAMODHA) 		3303006000NRG23280320232783271 28/03/2023 Parwati bai 3303006WL079353 Parwati bai 00093 CRGB0008130 816 816 Processed 30/03/2023 0315575829 Parvati Thakur BANK OF BARODA(606985)
90 DURG CH-03-006-028-001/203
(SAMODHA) 		3303006000NRG23280320232783272 28/03/2023 KUMARI 3303006WL079353 KUMARI 00093 CRGB0008130 816 816 Processed 30/03/2023 0315576050 Mrs. KUMARIBAI W/O SURESH YADAV CHHATTISGARH GRAMIN BANK(607214)
91 DURG CH-03-006-028-001/218
(SAMODHA) 		3303006000NRG23280320232782818 28/03/2023 ANNAPURNA 3303006WL079349 ANNAPURNA 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315575832 Mrs. ANNPURNA W/O JAGESHWAR DESHMUKH DE CHHATTISGARH GRAMIN BANK(607214)
92 DURG CH-03-006-028-001/238
(SAMODHA) 		3303006000NRG23280320232783274 28/03/2023 HIRKANI 3303006WL079353 HIRKANI 00093 CRGB0008130 816 816 Processed 30/03/2023 0315576043 Mrs. Hirkani Bai Thakur CHHATTISGARH GRAMIN BANK(607214)
93 DURG CH-03-006-028-001/253
(SAMODHA) 		3303006000NRG23280320232782821 28/03/2023 INNA 3303006WL079349 INNA 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315575828 Mrs. INA BAI ESHMUKH DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
94 DURG CH-03-006-028-001/29
(SAMODHA) 		3303006000NRG23280320232782822 28/03/2023 DAYA RAM 3303006WL079349 DAYA RAM 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315575726 Mr. DAYARAM DESHMUKH S/O SUKHURAM DESHM CHHATTISGARH GRAMIN BANK(607214)
95 DURG CH-03-006-028-001/39
(SAMODHA) 		3303006000NRG23280320232783281 28/03/2023 AMRIKA BAI NISHAD 3303006WL079353 AMRIKA BAI NISHAD 00093 CRGB0008130 816 816 Processed 30/03/2023 0315575784 Mrs. AMRIKA BAI W/O RAM LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
96 DURG CH-03-006-028-001/43
(SAMODHA) 		3303006000NRG23280320232782825 28/03/2023 KEWARI BAI 3303006WL079349 KEWARI BAI 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315575727 Mrs. KEVRI BAI NISHAD W/O HEMLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
97 DURG CH-03-006-028-001/500
(SAMODHA) 		3303006000NRG23280320232783286 28/03/2023 UTTRA BAI NISHAD 3303006WL079353 UTTRA BAI NISHAD 00093 CRGB0008130 816 816 Rejected 30/03/2023 0315575731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 DURG CH-03-006-028-001/52
(SAMODHA) 		3303006000NRG23280320232782828 28/03/2023 DINESH DESHMUKH 3303006WL079349 DINESH DESHMUKH 00093 CRGB0008130 816 816 Processed 30/03/2023 0315575972 Mr. DINESH DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
99 DURG CH-03-006-028-001/56
(SAMODHA) 		3303006000NRG23280320232782831 28/03/2023 HEMBATI 3303006WL079349 HEMBATI 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315575728 Mrs. HEMVATI BAI NISHAD W/O BAHARU RAM CHHATTISGARH GRAMIN BANK(607214)
100 DURG CH-03-006-028-001/595
(SAMODHA) 		3303006000NRG23280320232783292 28/03/2023 HEMKUMARI 3303006WL079353 HEMKUMARI 00093 CRGB0008130 816 816 Processed 30/03/2023 0315575821 Mrs. HEMKUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
101 DURG CH-03-006-028-001/607
(SAMODHA) 		3303006000NRG23280320232782833 28/03/2023 RUKHMANI YADAV 3303006WL079349 RUKHMANI YADAV 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315575940 Mrs. RUKHMANI YADAV W/O JITENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
102 DURG CH-03-006-028-001/69
(SAMODHA) 		3303006000NRG23280320232782834 28/03/2023 PURNIMA 3303006WL079349 PURNIMA 00093 CRGB0008130 816 816 Processed 30/03/2023 0315575825 Mrs. PURNIMA DESHMUKH W/O KISHOR DESHMU CHHATTISGARH GRAMIN BANK(607214)
103 DURG CH-03-006-028-001/71
(SAMODHA) 		3303006000NRG23280320232783298 28/03/2023 KEJA BAI 3303006WL079353 KEJA BAI 00093 CRGB0008130 816 816 Processed 30/03/2023 0315575822 Mrs. KEJA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
104 DURG CH-03-006-028-001/93
(SAMODHA) 		3303006000NRG23280320232782839 28/03/2023 HEMLATA 3303006WL079349 HEMLATA 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315575732 Mrs. HEMLATA DESHMUKH W/O TOMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
105 DURG CH-03-006-028-001/93
(SAMODHA) 		3303006000NRG23280320232782840 28/03/2023 TOMAN SINGH 3303006WL079349 TOMAN SINGH 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315575724 Mr. TOMAN SINGH DESHMUKH DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
106 DURG CH-03-006-028-001/99
(SAMODHA) 		3303006000NRG23280320232783300 28/03/2023 DROPATI 3303006WL079353 DROPATI 00093 CRGB0008130 816 816 Processed 30/03/2023 0315575730 Mrs. DROPTIBAI DESHMUKH W/O ASHOK DESHM CHHATTISGARH GRAMIN BANK(607214)
107 DURG CH-03-006-039-001/110
(KARANJA BHILAI) 		3303006000NRG23280320232782574 28/03/2023 SANTRI 3303006WL079344 SANTRI 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315575767 Mrs. SANTRI YADAV W/O NAND KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
108 DURG CH-03-006-039-001/116-A
(KARANJA BHILAI) 		3303006000NRG23280320232782575 28/03/2023 SUREKHA SAHU 3303006WL079344 SUREKHA SAHU 00093 CRGB0008130 1224 1224 Rejected 30/03/2023 0315575935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 DURG CH-03-006-039-001/12
(KARANJA BHILAI) 		3303006000NRG23280320232782576 28/03/2023 RUKHMANI 3303006WL079344 RUKHMANI 00093 CRGB0008130 204 204 Processed 30/03/2023 0315575783 Mrs. RUKMANI SAHU W/O BARATU SAHU CHHATTISGARH GRAMIN BANK(607214)
110 DURG CH-03-006-039-001/120
(KARANJA BHILAI) 		3303006000NRG23280320232782578 28/03/2023 Kanti sahu 3303006WL079344 Kanti sahu 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315576020 Mrs. KANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
111 DURG CH-03-006-039-001/120
(KARANJA BHILAI) 		3303006000NRG23280320232782577 28/03/2023 REKHA BAI 3303006WL079344 REKHA BAI 00093 CRGB0008130 1020 1020 Processed 30/03/2023 0315575776 Mrs. REKHABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
112 DURG CH-03-006-039-001/122
(KARANJA BHILAI) 		3303006000NRG23280320232782579 28/03/2023 NARMADA 3303006WL079344 NARMADA 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315575781 Mrs. NARBADHA SAHU W/O DEV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
113 DURG CH-03-006-039-001/127
(KARANJA BHILAI) 		3303006000NRG23280320232782580 28/03/2023 KUNJIYA 3303006WL079344 KUNJIYA 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315575764 Mrs. KUNJIYA BAI SAHU W/O KUNJU LAL SAH CHHATTISGARH GRAMIN BANK(607214)
114 DURG CH-03-006-039-001/128
(KARANJA BHILAI) 		3303006000NRG23280320232782581 28/03/2023 GANGA BAI 3303006WL079344 GANGA BAI 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315575736 Mrs. GANGABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
115 DURG CH-03-006-039-001/131
(KARANJA BHILAI) 		3303006000NRG23280320232782583 28/03/2023 SAWANA 3303006WL079344 SAWANA 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315575779 Mrs. SAVANA BAI W/O KISHUNA YADAV CHHATTISGARH GRAMIN BANK(607214)
116 DURG CH-03-006-039-001/133
(KARANJA BHILAI) 		3303006000NRG23280320232782584 28/03/2023 PREMIN BAI 3303006WL079344 PREMIN BAI 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315575830 MRS PREMIN STATE BANK OF INDIA(508548)
117 DURG CH-03-006-039-001/140
(KARANJA BHILAI) 		3303006000NRG23280320232782586 28/03/2023 MANTHIR SAHU 3303006WL079344 MANTHIR SAHU 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315575824 Mr. MANTHIR RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
118 DURG CH-03-006-039-001/140
(KARANJA BHILAI) 		3303006000NRG23280320232782585 28/03/2023 MATHURA BAI 3303006WL079344 MATHURA BAI 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315576053 Mrs. MATHURA BAI W/O MANTHIR SAHU CHHATTISGARH GRAMIN BANK(607214)
119 DURG CH-03-006-039-001/144
(KARANJA BHILAI) 		3303006000NRG23280320232782587 28/03/2023 FAGANI BAI 3303006WL079344 FAGANI BAI 00093 CRGB0008130 1020 1020 Processed 30/03/2023 0315575773 Mrs. PHAGNI BAI W/O REVARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
120 DURG CH-03-006-039-001/148
(KARANJA BHILAI) 		3303006000NRG23280320232782588 28/03/2023 RAJKUNWAR 3303006WL079344 RAJKUNWAR 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315575768 Mrs. RAJKUVAR W/O SHRIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
121 DURG CH-03-006-039-001/149
(KARANJA BHILAI) 		3303006000NRG23280320232782589 28/03/2023 RUPESH KUMAR 3303006WL079344 RUPESH KUMAR 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315575734 RUPESH VARMA UCO BANK(607066)
122 DURG CH-03-006-039-001/152
(KARANJA BHILAI) 		3303006000NRG23280320232782590 28/03/2023 KUMARI BAI 3303006WL079344 KUMARI BAI 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315575778 Mrs. KUMARIBAI W/O KISUN DHOBI NIRMALKA CHHATTISGARH GRAMIN BANK(607214)
123 DURG CH-03-006-039-001/153
(KARANJA BHILAI) 		3303006000NRG23280320232782591 28/03/2023 SONKUNWAR 3303006WL079344 SONKUNWAR 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315575775 Mrs. SONUKUNVAR DHIMAR CENTRAL BANK OF INDIA(607115)
124 DURG CH-03-006-039-001/156
(KARANJA BHILAI) 		3303006000NRG23280320232782592 28/03/2023 HEMLATA 3303006WL079344 HEMLATA 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315575774 Mrs. HEMLATA SAHU W/O ALAKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
125 DURG CH-03-006-039-001/157
(KARANJA BHILAI) 		3303006000NRG23280320232782593 28/03/2023 PARMILA 3303006WL079344 PARMILA 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315575770 Mrs. PRAMILA W/O NARSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
126 DURG CH-03-006-039-001/167
(KARANJA BHILAI) 		3303006000NRG23280320232782594 28/03/2023 SAVITA BAI 3303006WL079344 SAVITA BAI 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315575769 Mrs. SAVITA W/O MAHESH YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
127 DURG CH-03-006-039-001/170
(KARANJA BHILAI) 		3303006000NRG23280320232782596 28/03/2023 PARMILA BAI 3303006WL079344 PARMILA BAI 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315575771 Mrs. PRAMILA W/O RAMJI PATEL CHHATTISGARH GRAMIN BANK(607214)
128 DURG CH-03-006-039-001/182
(KARANJA BHILAI) 		3303006000NRG23280320232782597 28/03/2023 LATA BAI 3303006WL079344 LATA BAI 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315575766 Mrs. LATA BAI NISHAD W/O CHABIRAM NISHA CHHATTISGARH GRAMIN BANK(607214)
129 DURG CH-03-006-039-001/192
(KARANJA BHILAI) 		3303006000NRG23280320232782599 28/03/2023 TIJBATI 3303006WL079344 TIJBATI 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315575735 Mrs. TIJBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
130 DURG CH-03-006-039-001/205
(KARANJA BHILAI) 		3303006000NRG23280320232782600 28/03/2023 BINDA 3303006WL079344 BINDA 00093 CRGB0008130 1020 1020 Processed 30/03/2023 0315575789 Mrs. BINDA BAI SAHU W/O RAJKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
131 DURG CH-03-006-039-001/226
(KARANJA BHILAI) 		3303006000NRG23280320232782602 28/03/2023 KUMARI 3303006WL079344 KUMARI 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315575786 Mrs. KUMARIBAI SAHU W/O MANNU SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
132 DURG CH-03-006-039-001/238
(KARANJA BHILAI) 		3303006000NRG23280320232782603 28/03/2023 SATRUPA 3303006WL079344 SATRUPA 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315575788 Mrs. SATRUPA BAI YADAV W/O RAMSWAROOP Y CHHATTISGARH GRAMIN BANK(607214)
133 DURG CH-03-006-039-001/239
(KARANJA BHILAI) 		3303006000NRG23280320232782605 28/03/2023 BISAHIN 3303006WL079344 BISAHIN 00093 CRGB0008130 612 612 Processed 30/03/2023 0315575785 Mrs. BISAHIN BAI W/O FIRANTA YADAV CHHATTISGARH GRAMIN BANK(607214)
134 DURG CH-03-006-039-001/241-A
(KARANJA BHILAI) 		3303006000NRG23280320232782606 28/03/2023 JYOTI MANIKPURI 3303006WL079344 JYOTI MANIKPURI 00093 CRGB0008130 1020 1020 Processed 30/03/2023 0315576021 JYOTI MANIKPURI HDFC BANK LTD(607152)
135 DURG CH-03-006-039-001/246
(KARANJA BHILAI) 		3303006000NRG23280320232782608 28/03/2023 Premin sahu 3303006WL079344 Premin sahu 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315576022 Mrs. PREMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
136 DURG CH-03-006-039-001/256
(KARANJA BHILAI) 		3303006000NRG23280320232782609 28/03/2023 KHEMIN 3303006WL079344 KHEMIN 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315575787 MRS KHEMIN SAHU STATE BANK OF INDIA(508548)
137 DURG CH-03-006-039-001/259
(KARANJA BHILAI) 		3303006000NRG23280320232782610 28/03/2023 MEENA 3303006WL079344 MEENA 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315575823 Mrs. MINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
138 DURG CH-03-006-039-001/27
(KARANJA BHILAI) 		3303006000NRG23280320232782611 28/03/2023 FEKAN BAI 3303006WL079344 FEKAN BAI 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315575733 Mrs. PHEKAN YADAV W/O RAMESH KUMAR YADA CHHATTISGARH GRAMIN BANK(607214)
139 DURG CH-03-006-039-001/272
(KARANJA BHILAI) 		3303006000NRG23280320232782612 28/03/2023 REKHA BAI 3303006WL079344 REKHA BAI 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315575723 Mr. SANTOSH KUMAR YADAV S/O KHEDU RAM Y CHHATTISGARH GRAMIN BANK(607214)
140 DURG CH-03-006-039-001/274
(KARANJA BHILAI) 		3303006000NRG23280320232782613 28/03/2023 RUKHA BAI 3303006WL079344 RUKHA BAI 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315575790 Mrs. ROOKHMIN BAI W/O SUKHLAL KENVAT CHHATTISGARH GRAMIN BANK(607214)
141 DURG CH-03-006-039-001/30
(KARANJA BHILAI) 		3303006000NRG23280320232782617 28/03/2023 RAM BAI 3303006WL079344 RAM BAI 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315575772 RAM BAI UCO BANK(607066)
142 DURG CH-03-006-039-001/304
(KARANJA BHILAI) 		3303006000NRG23280320232782619 28/03/2023 PUSHPA BAI 3303006WL079344 PUSHPA BAI 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315575819 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
143 DURG CH-03-006-039-001/40
(KARANJA BHILAI) 		3303006000NRG23280320232782626 28/03/2023 SHANTI BAI 3303006WL079344 SHANTI BAI 00093 CRGB0008130 1020 1020 Processed 30/03/2023 0315575818 Mrs. SHANTI YADAV W/O GANPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
144 DURG CH-03-006-039-001/43-A
(KARANJA BHILAI) 		3303006000NRG23280320232782627 28/03/2023 anupa bai 3303006WL079344 anupa bai 00093 CRGB0008130 1020 1020 Processed 30/03/2023 0315575725 Mrs. ANUPA BAI CHHATTISGARH GRAMIN BANK(607214)
145 DURG CH-03-006-039-001/472
(KARANJA BHILAI) 		3303006000NRG23280320232782628 28/03/2023 KALA BAI 3303006WL079344 KALA BAI 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315576049 Mrs. KALA BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
146 DURG CH-03-006-039-001/474
(KARANJA BHILAI) 		3303006000NRG23280320232782629 28/03/2023 MEENA 3303006WL079344 MEENA 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315575831 Mrs. MEENA SAHU W/O DHANRAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
147 DURG CH-03-006-039-001/48
(KARANJA BHILAI) 		3303006000NRG23280320232782630 28/03/2023 PUSHPA BAI 3303006WL079344 PUSHPA BAI 00093 CRGB0008130 204 204 Processed 30/03/2023 0315575765 Mrs. PUSHPA W/O NARAIN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
148 DURG CH-03-006-039-001/52
(KARANJA BHILAI) 		3303006000NRG23280320232782631 28/03/2023 CHAUMIN BAI 3303006WL079344 CHAUMIN BAI 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315575780 Mrs. CHOMIN BAI W/O MANGLU YADAV CHHATTISGARH GRAMIN BANK(607214)
149 DURG CH-03-006-039-001/542
(KARANJA BHILAI) 		3303006000NRG23280320232782632 28/03/2023 dineshwari sahu 3303006WL079344 dineshwari sahu 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315575976 Mrs. DINESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
150 DURG CH-03-006-039-001/545
(KARANJA BHILAI) 		3303006000NRG23280320232782633 28/03/2023 KANTI 3303006WL079344 KANTI 00093 CRGB0008130 1020 1020 Processed 30/03/2023 0315576054 Mrs. KANTI BAI SAHU W/O DEV DHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
151 DURG CH-03-006-039-001/564
(KARANJA BHILAI) 		3303006000NRG23280320232782634 28/03/2023 ABITA 3303006WL079344 ABITA 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315576055 Mrs. ANITA SAHU W/O RAVINDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
152 DURG CH-03-006-039-001/575
(KARANJA BHILAI) 		3303006000NRG23280320232782635 28/03/2023 ENDRA 3303006WL079344 ENDRA 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315575722 Mr. INDIRA KENVAT W/O RESULAL KENVAT CHHATTISGARH GRAMIN BANK(607214)
153 DURG CH-03-006-039-001/582
(KARANJA BHILAI) 		3303006000NRG23280320232782637 28/03/2023 HEMLATA 3303006WL079344 HEMLATA 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315576056 Mrs. HEMLATA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
154 DURG CH-03-006-039-001/696
(KARANJA BHILAI) 		3303006000NRG23280320232782638 28/03/2023 SAWITA BAI 3303006WL079344 SAWITA BAI 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315575849 Mrs. SAVITA BAI PATEL W/O LEKHRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
155 DURG CH-03-006-039-001/698
(KARANJA BHILAI) 		3303006000NRG23280320232782639 28/03/2023 SANTOSHI 3303006WL079344 SANTOSHI 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315575492 Mrs. SANTOSHI NIRMALKAR W/O KAMLESH NIRM CHHATTISGARH GRAMIN BANK(607214)
156 DURG CH-03-006-039-001/700
(KARANJA BHILAI) 		3303006000NRG23280320232782640 28/03/2023 POMESHWARI 3303006WL079344 POMESHWARI 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315576017 Mrs. POMESHWARI SAHU W/O BHISHMNARAYAN CHHATTISGARH GRAMIN BANK(607214)
157 DURG CH-03-006-039-001/702
(KARANJA BHILAI) 		3303006000NRG23280320232782641 28/03/2023 BHUNESHWARI 3303006WL079344 BHUNESHWARI 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315575850 Mrs. BHUNESHWARI PATEL WO JAYRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
158 DURG CH-03-006-039-001/72
(KARANJA BHILAI) 		3303006000NRG23280320232782643 28/03/2023 GOMATI BAI 3303006WL079344 GOMATI BAI 00093 CRGB0008130 816 816 Processed 30/03/2023 0315575782 Mrs. GOMTI BAI W/O GANNU SAHU CHHATTISGARH GRAMIN BANK(607214)
159 DURG CH-03-006-039-001/738
(KARANJA BHILAI) 		3303006000NRG23280320232782644 28/03/2023 MIRA BAI 3303006WL079344 MIRA BAI 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315575777 Mrs. MEERABAI W/O RAJENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
160 DURG CH-03-006-039-001/744
(KARANJA BHILAI) 		3303006000NRG23280320232782645 28/03/2023 JHAMIN YADAV 3303006WL079344 JHAMIN YADAV 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315575737 JHAMIN YADAV WO KHILAWAN BANK OF BARODA(606985)
161 DURG CH-03-006-039-001/760
(KARANJA BHILAI) 		3303006000NRG23280320232782646 28/03/2023 HEMLATA SAHU 3303006WL079344 HEMLATA SAHU 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315576052 HEMLATA SAHU UCO BANK(607066)
162 DURG CH-03-006-039-001/763
(KARANJA BHILAI) 		3303006000NRG23280320232782648 28/03/2023 GOWDAWRI 3303006WL079344 GOWDAWRI 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315575801 GODAVARI W/O GOKUL PRASAD SAH SAHU BANK OF BARODA(606985)
163 DURG CH-03-006-039-001/776
(KARANJA BHILAI) 		3303006000NRG23280320232782649 28/03/2023 LATA SAHU 3303006WL079344 LATA SAHU 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315576018 Mrs. Lata Sahu CHHATTISGARH GRAMIN BANK(607214)
164 DURG CH-03-006-039-001/791
(KARANJA BHILAI) 		3303006000NRG23280320232782652 28/03/2023 HUMESHWARI 3303006WL079344 HUMESHWARI 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315576019 MRS HUMESHWARI X STATE BANK OF INDIA(508548)
165 DURG CH-03-006-039-001/802
(KARANJA BHILAI) 		3303006000NRG23280320232782655 28/03/2023 MEENA 3303006WL079344 MEENA 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315576051 Mrs. MEENA BAI SINHA W/O PHERHA RAM SIN CHHATTISGARH GRAMIN BANK(607214)
166 DURG CH-03-006-039-001/903
(KARANJA BHILAI) 		3303006000NRG23280320232782659 28/03/2023 pushpa nishad 3303006WL079344 pushpa nishad 00093 CRGB0008130 1224 1224 Processed 30/03/2023 0315576016 Mrs. PUSHPA BAI W/O NIRMAL KEWAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 89352 89352
167 DURG CH-03-006-004-001/149
(BHENDSAR) 		3303006000NRG23280320232780916 28/03/2023 KAMLESWARI 3303006WL079318 KAMLESWARI 00093 CRGB0008140 204 204 Processed 30/03/2023 0315576062 Mrs. KAMLESVARI W/O KAMLESH CHHATTISGARH GRAMIN BANK(607214)
168 DURG CH-03-006-004-001/180
(BHENDSAR) 		3303006000NRG23280320232780917 28/03/2023 UMA GAUTAM 3303006WL079318 UMA GAUTAM 00093 CRGB0008140 204 204 Processed 31/03/2023 0315576063 UMA BAI GAUTAM UNION BANK OF INDIA(508500)
169 DURG CH-03-006-004-001/216-A
(BHENDSAR) 		3303006000NRG23280320232780918 28/03/2023 Damini 3303006WL079318 Damini 00093 CRGB0008140 204 204 Processed 30/03/2023 0315576061 Mrs. DAMINI W/O BHISAM DESHMUKH . CHHATTISGARH GRAMIN BANK(607214)
170 DURG CH-03-006-004-001/270
(BHENDSAR) 		3303006000NRG23280320232780919 28/03/2023 GAURI BAI 3303006WL079318 GAURI BAI 00093 CRGB0008140 204 204 Processed 30/03/2023 0315575754 Mrs. GAURI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
171 DURG CH-03-006-004-001/275
(BHENDSAR) 		3303006000NRG23280320232780920 28/03/2023 USHA SAHU 3303006WL079318 USHA SAHU 00093 CRGB0008140 204 204 Processed 30/03/2023 0315576058 Mrs. USHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
172 DURG CH-03-006-004-001/366
(BHENDSAR) 		3303006000NRG23280320232780921 28/03/2023 SAVITA BAI 3303006WL079318 SAVITA BAI 00093 CRGB0008140 204 204 Processed 31/03/2023 0315575840 SAVITA VERMA UNION BANK OF INDIA(508500)
173 DURG CH-03-006-004-001/44
(BHENDSAR) 		3303006000NRG23280320232780926 28/03/2023 DULARI 3303006WL079318 DULARI 00093 CRGB0008140 204 204 Processed 31/03/2023 0315576060 DULARI BAI DESHMUKH UNION BANK OF INDIA(508500)
174 DURG CH-03-006-004-001/481
(BHENDSAR) 		3303006000NRG23280320232780938 28/03/2023 NOMESHWARI DESHMUKH 3303006WL079318 NOMESHWARI DESHMUKH 00093 CRGB0008140 204 204 Processed 30/03/2023 0315575994 Mrs. NOMESHWARI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
175 DURG CH-03-006-004-001/97
(BHENDSAR) 		3303006000NRG23280320232780984 28/03/2023 MEENA 3303006WL079318 MEENA 00093 CRGB0008140 204 204 Processed 31/03/2023 0315576059 MINA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
176 DURG CH-03-006-004-001/99
(BHENDSAR) 		3303006000NRG23280320232780985 28/03/2023 BINDA 3303006WL079318 BINDA 00093 CRGB0008140 204 204 Processed 30/03/2023 0315576057 BINDA BAI W\O PURAN SINGH DESHMUKH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
177 DURG CH-03-006-055-001/1049
(NANKATHI) 		3303006000NRG23280320232779995 28/03/2023 MAMTA YADAV 3303006WL079306 MAMTA YADAV 00093 CRGB0008142 612 612 Processed 31/03/2023 0315576000 MAMTA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
178 DURG CH-03-006-055-001/1057
(NANKATHI) 		3303006000NRG23280320232779624 28/03/2023 ARUN KUMAR NISHAD 3303006WL079300 ARUN KUMAR NISHAD 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575996 ARUN KUMAR NISHAD BANK OF BARODA(606985)
179 DURG CH-03-006-055-001/1080
(NANKATHI) 		3303006000NRG23280320232779626 28/03/2023 PUL BAI NISHAD 3303006WL079300 PUL BAI NISHAD 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575988 Mrs. PUL BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
180 DURG CH-03-006-055-001/110
(NANKATHI) 		3303006000NRG23280320232779524 28/03/2023 MEHTARIN BAI 3303006WL079298 MEHTARIN BAI 00093 CRGB0008142 612 612 Processed 31/03/2023 0315576069 MEHETARIN BAI KUMBHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 DURG CH-03-006-055-001/127
(NANKATHI) 		3303006000NRG23280320232779526 28/03/2023 HIRA BAI 3303006WL079298 HIRA BAI 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575370 Mr. HEERA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
182 DURG CH-03-006-055-001/130
(NANKATHI) 		3303006000NRG23280320232779527 28/03/2023 BHAGVANTIN KUMBHKAR 3303006WL079298 BHAGVANTIN KUMBHKAR 00093 CRGB0008142 612 612 Rejected 30/03/2023 0315576087 Aadhaar Number not Mapped to Account Number
183 DURG CH-03-006-055-001/141
(NANKATHI) 		3303006000NRG23280320232779528 28/03/2023 GANGOTRI 3303006WL079298 GANGOTRI 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575374 Mrs. GANGOTRI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
184 DURG CH-03-006-055-001/151
(NANKATHI) 		3303006000NRG23280320232779529 28/03/2023 RAJKUMARI 3303006WL079298 RAJKUMARI 00093 CRGB0008142 612 612 Processed 30/03/2023 0315576075 Mrs. RAJKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
185 DURG CH-03-006-055-001/174
(NANKATHI) 		3303006000NRG23280320232779530 28/03/2023 SEETA BAI 3303006WL079298 SEETA BAI 00093 CRGB0008142 612 612 Processed 30/03/2023 0315576107 Mrs. SITA BAI NISHAD WO MANTHIR NISHAD CHHATTISGARH GRAMIN BANK(607214)
186 DURG CH-03-006-055-001/183-B
(NANKATHI) 		3303006000NRG23280320232779532 28/03/2023 KUNTI BAI 3303006WL079298 KUNTI BAI 00093 CRGB0008142 612 612 Processed 30/03/2023 0315576084 Mrs. KUNTI BAI RAVATH CHHATTISGARH GRAMIN BANK(607214)
187 DURG CH-03-006-055-001/186
(NANKATHI) 		3303006000NRG23280320232779535 28/03/2023 INDRA BAI 3303006WL079298 INDRA BAI 00093 CRGB0008142 612 612 Processed 30/03/2023 0315576081 Mrs. INDIRA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
188 DURG CH-03-006-055-001/192
(NANKATHI) 		3303006000NRG23280320232779536 28/03/2023 SAVITRI SAHU 3303006WL079298 SAVITRI SAHU 00093 CRGB0008142 612 612 Processed 30/03/2023 0315576006 Mrs. SAVITRI SAHU CHHATTISGARH GRAMIN BANK(607214)
189 DURG CH-03-006-055-001/194
(NANKATHI) 		3303006000NRG23280320232779538 28/03/2023 CHANDRIKA NISHAD 3303006WL079298 CHANDRIKA NISHAD 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575999 Mrs. CHANDRIKA NISHAD CHHATTISGARH GRAMIN BANK(607214)
190 DURG CH-03-006-055-001/2001
(NANKATHI) 		3303006000NRG23280320232779628 28/03/2023 NILU THAKUR 3303006WL079300 NILU THAKUR 00093 CRGB0008142 612 612 Processed 30/03/2023 0315576005 Mrs. NITU THAKUR CHHATTISGARH GRAMIN BANK(607214)
191 DURG CH-03-006-055-001/2009
(NANKATHI) 		3303006000NRG23280320232779539 28/03/2023 AMRITH BAI NIRMALKAR 3303006WL079298 AMRITH BAI NIRMALKAR 00093 CRGB0008142 612 612 Processed 30/03/2023 0315576007 MRS AMRIT BAI NIRMALKAR STATE BANK OF INDIA(508548)
192 DURG CH-03-006-055-001/2031
(NANKATHI) 		3303006000NRG23280320232779540 28/03/2023 KHEMIN BAI SAHU 3303006WL079298 KHEMIN BAI SAHU 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575990 Mrs. KHEMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
193 DURG CH-03-006-055-001/2036
(NANKATHI) 		3303006000NRG23280320232779542 28/03/2023 SOMIN MANIKPURI 3303006WL079298 SOMIN MANIKPURI 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575997 MS SOMIN MANIKPURI STATE BANK OF INDIA(508548)
194 DURG CH-03-006-055-001/2044
(NANKATHI) 		3303006000NRG23280320232779543 28/03/2023 DINESHWARI NISHAD 3303006WL079298 DINESHWARI NISHAD 00093 CRGB0008142 612 612 Processed 30/03/2023 0315576027 Mrs. DINESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
195 DURG CH-03-006-055-001/210
(NANKATHI) 		3303006000NRG23280320232779545 28/03/2023 LAXMI BAI 3303006WL079298 LAXMI BAI 00093 CRGB0008142 612 612 Processed 30/03/2023 0315576071 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
196 DURG CH-03-006-055-001/214
(NANKATHI) 		3303006000NRG23280320232783877 28/03/2023 SHANTI NISHAD 3303006WL079363 SHANTI NISHAD 00093 CRGB0008142 1020 1020 Processed 30/03/2023 0315576092 Mrs. SHANTI BAI W/O GANESH RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
197 DURG CH-03-006-055-001/214
(NANKATHI) 		3303006000NRG23280320232779546 28/03/2023 SHANTI NISHAD 3303006WL079298 SHANTI NISHAD 00093 CRGB0008142 612 612 Processed 30/03/2023 0315576091 Mrs. SHANTI BAI W/O GANESH RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
198 DURG CH-03-006-055-001/219
(NANKATHI) 		3303006000NRG23280320232779547 28/03/2023 BUDHIYARIN 3303006WL079298 BUDHIYARIN 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575363 Mrs. BUDHIYARIN YADAV CHHATTISGARH GRAMIN BANK(607214)
199 DURG CH-03-006-055-001/230
(NANKATHI) 		3303006000NRG23280320232779553 28/03/2023 MANI RAM 3303006WL079298 MANI RAM 00093 CRGB0008142 612 612 Processed 30/03/2023 0315576078 MR MANI RAM THAKUR STATE BANK OF INDIA(508548)
200 DURG CH-03-006-055-001/231
(NANKATHI) 		3303006000NRG23280320232783878 28/03/2023 DROPATI BAI 3303006WL079363 DROPATI BAI 00093 CRGB0008142 1020 1020 Processed 30/03/2023 0315576065 Mrs. DROPATI SAHU CHHATTISGARH GRAMIN BANK(607214)
201 DURG CH-03-006-055-001/236
(NANKATHI) 		3303006000NRG23280320232779554 28/03/2023 MAHESHWARI NISHAD 3303006WL079298 MAHESHWARI NISHAD 00093 CRGB0008142 612 612 Processed 30/03/2023 0315576008 Mrs. MAHESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
202 DURG CH-03-006-055-001/250
(NANKATHI) 		3303006000NRG23280320232779559 28/03/2023 KUMARI BAI 3303006WL079298 KUMARI BAI 00093 CRGB0008142 612 612 Processed 30/03/2023 0315576102 Mrs. KUMARI THAKUR CHHATTISGARH GRAMIN BANK(607214)
203 DURG CH-03-006-055-001/255
(NANKATHI) 		3303006000NRG23280320232779560 28/03/2023 AMRIKA BAI 3303006WL079298 AMRIKA BAI 00093 CRGB0008142 612 612 Processed 30/03/2023 0315576095 Mrs. AMRIKA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
204 DURG CH-03-006-055-001/255
(NANKATHI) 		3303006000NRG23280320232779561 28/03/2023 kaleshwari 3303006WL079298 kaleshwari 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575993 Mrs. KALESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
205 DURG CH-03-006-055-001/290
(NANKATHI) 		3303006000NRG23280320232779566 28/03/2023 BHOJA BAI 3303006WL079298 BHOJA BAI 00093 CRGB0008142 612 612 Processed 30/03/2023 0315576103 MRS BHOJA BAI NISHAD STATE BANK OF INDIA(508548)
206 DURG CH-03-006-055-001/295
(NANKATHI) 		3303006000NRG23280320232779567 28/03/2023 MITHLESH SAHU 3303006WL079298 MITHLESH SAHU 00093 CRGB0008142 612 612 Processed 30/03/2023 0315576009 Mr. MITHILESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
207 DURG CH-03-006-055-001/306-A
(NANKATHI) 		3303006000NRG23280320232779568 28/03/2023 LAXMI 3303006WL079298 LAXMI 00093 CRGB0008142 612 612 Processed 30/03/2023 0315576085 Mrs. LAXMI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
208 DURG CH-03-006-055-001/307
(NANKATHI) 		3303006000NRG23280320232779569 28/03/2023 SATI BAI 3303006WL079298 SATI BAI 00093 CRGB0008142 612 612 Processed 30/03/2023 0315576096 MRS SATI BAI MARKAM STATE BANK OF INDIA(508548)
209 DURG CH-03-006-055-001/31
(NANKATHI) 		3303006000NRG23280320232779572 28/03/2023 KEVRA BAI 3303006WL079298 KEVRA BAI 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575992 Mrs. KEVRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
210 DURG CH-03-006-055-001/310
(NANKATHI) 		3303006000NRG23280320232779573 28/03/2023 MEENA BAI 3303006WL079298 MEENA BAI 00093 CRGB0008142 612 612 Processed 30/03/2023 0315576080 Mrs. MEENA BAI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
211 DURG CH-03-006-055-001/311
(NANKATHI) 		3303006000NRG23280320232779575 28/03/2023 DUKLHIN 3303006WL079298 DUKLHIN 00093 CRGB0008142 612 612 Processed 30/03/2023 0315576072 Mrs. DUKALHIN BAI KEVAT CHHATTISGARH GRAMIN BANK(607214)
212 DURG CH-03-006-055-001/311
(NANKATHI) 		3303006000NRG23280320232779574 28/03/2023 JAGESHWAR NISHAD 3303006WL079298 JAGESHWAR NISHAD 00093 CRGB0008142 612 612 Rejected 30/03/2023 0315575942 Aadhaar Number not Mapped to Account Number
213 DURG CH-03-006-055-001/341
(NANKATHI) 		3303006000NRG23280320232779583 28/03/2023 LAXMI 3303006WL079298 LAXMI 00093 CRGB0008142 612 612 Rejected 30/03/2023 0315576079 Aadhaar Number not Mapped to Account Number
214 DURG CH-03-006-055-001/346
(NANKATHI) 		3303006000NRG23280320232779585 28/03/2023 SOHAN LAL VERMA 3303006WL079298 SOHAN LAL VERMA 00093 CRGB0008142 612 612 Processed 30/03/2023 0315576064 Mr. SOHANLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
215 DURG CH-03-006-055-001/350
(NANKATHI) 		3303006000NRG23280320232779632 28/03/2023 SARASWATI 3303006WL079300 SARASWATI 00093 CRGB0008142 612 612 Rejected 30/03/2023 0315576076 Aadhaar Number not Mapped to Account Number
216 DURG CH-03-006-055-001/350
(NANKATHI) 		3303006000NRG23280320232783879 28/03/2023 SARASWATI 3303006WL079363 SARASWATI 00093 CRGB0008142 1020 1020 Rejected 30/03/2023 0315576077 Aadhaar Number not Mapped to Account Number
217 DURG CH-03-006-055-001/356
(NANKATHI) 		3303006000NRG23280320232779633 28/03/2023 INDRANI BAI 3303006WL079300 INDRANI BAI 00093 CRGB0008142 612 612 Processed 30/03/2023 0315576073 Mrs. INDRANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
218 DURG CH-03-006-055-001/362
(NANKATHI) 		3303006000NRG23280320232779589 28/03/2023 JANAK BAI 3303006WL079298 JANAK BAI 00093 CRGB0008142 612 612 Processed 30/03/2023 0315576067 Mrs. JANAK BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
219 DURG CH-03-006-055-001/370
(NANKATHI) 		3303006000NRG23280320232779591 28/03/2023 RADHA BAI 3303006WL079298 RADHA BAI 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575470 Mrs. RADHA BAI W/O CHANNOOLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
220 DURG CH-03-006-055-001/380
(NANKATHI) 		3303006000NRG23280320232779634 28/03/2023 TULESHWARI 3303006WL079300 TULESHWARI 00093 CRGB0008142 612 612 Processed 30/03/2023 0315576070 Mrs. TULESHWARI GOND CHHATTISGARH GRAMIN BANK(607214)
221 DURG CH-03-006-055-001/387
(NANKATHI) 		3303006000NRG23280320232779596 28/03/2023 RADHA BAI 3303006WL079298 RADHA BAI 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575364 Mrs. RADHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
222 DURG CH-03-006-055-001/389
(NANKATHI) 		3303006000NRG23280320232779597 28/03/2023 SANTURAM 3303006WL079298 SANTURAM 00093 CRGB0008142 612 612 Processed 30/03/2023 0315576089 Mr. SANTU NISHAD CHHATTISGARH GRAMIN BANK(607214)
223 DURG CH-03-006-055-001/394
(NANKATHI) 		3303006000NRG23280320232779600 28/03/2023 BISANI BAI 3303006WL079298 BISANI BAI 00093 CRGB0008142 612 612 Processed 30/03/2023 0315576097 Mrs. BISNI BAI W/O FERURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
224 DURG CH-03-006-055-001/395
(NANKATHI) 		3303006000NRG23280320232779601 28/03/2023 DURGA BAI SAHU 3303006WL079298 DURGA BAI SAHU 00093 CRGB0008142 612 612 Processed 30/03/2023 0315576066 Mrs. DURGA BAI W/O CHANDRIKA PRASAD SAH CHHATTISGARH GRAMIN BANK(607214)
225 DURG CH-03-006-055-001/396
(NANKATHI) 		3303006000NRG23280320232779602 28/03/2023 JAMUNA BAI NISHAD 3303006WL079298 JAMUNA BAI NISHAD 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575987 Mrs. JAMUNA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
226 DURG CH-03-006-055-001/402
(NANKATHI) 		3303006000NRG23280320232779635 28/03/2023 DHARMIN 3303006WL079300 DHARMIN 00093 CRGB0008142 612 612 Processed 30/03/2023 0315576100 Mrs. DHARMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
227 DURG CH-03-006-055-001/402
(NANKATHI) 		3303006000NRG23280320232783880 28/03/2023 DHARMIN 3303006WL079363 DHARMIN 00093 CRGB0008142 1224 1224 Processed 30/03/2023 0315576101 Mrs. DHARMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
228 DURG CH-03-006-055-001/416
(NANKATHI) 		3303006000NRG23280320232779641 28/03/2023 PRAMILA 3303006WL079300 PRAMILA 00093 CRGB0008142 612 612 Processed 30/03/2023 0315576086 Mrs. PRAMILA DHANKAR CHHATTISGARH GRAMIN BANK(607214)
229 DURG CH-03-006-055-001/423
(NANKATHI) 		3303006000NRG23280320232779646 28/03/2023 SHIV KUMAR 3303006WL079300 SHIV KUMAR 00093 CRGB0008142 408 408 Processed 30/03/2023 0315576082 Mrs. SHIV KUMARI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
230 DURG CH-03-006-055-001/423
(NANKATHI) 		3303006000NRG23280320232783883 28/03/2023 SHIV KUMAR 3303006WL079363 SHIV KUMAR 00093 CRGB0008142 1224 1224 Processed 30/03/2023 0315576083 Mrs. SHIV KUMARI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
231 DURG CH-03-006-055-001/428
(NANKATHI) 		3303006000NRG23280320232779647 28/03/2023 INDIYA BAI 3303006WL079300 INDIYA BAI 00093 CRGB0008142 408 408 Processed 30/03/2023 0315576074 Mrs. INDIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
232 DURG CH-03-006-055-001/430
(NANKATHI) 		3303006000NRG23280320232779648 28/03/2023 RAMESH 3303006WL079300 RAMESH 00093 CRGB0008142 408 408 Processed 30/03/2023 0315575372 MR RAMESH SAHU STATE BANK OF INDIA(508548)
233 DURG CH-03-006-055-001/450
(NANKATHI) 		3303006000NRG23280320232779651 28/03/2023 SATWANTIN SAHU 3303006WL079300 SATWANTIN SAHU 00093 CRGB0008142 408 408 Processed 30/03/2023 0315576011 SHANTA RAM SAHU, SATWANTIN INDIAN OVERSEAS BANK(508541)
234 DURG CH-03-006-055-001/450
(NANKATHI) 		3303006000NRG23280320232779652 28/03/2023 SHANTA RAM 3303006WL079300 SHANTA RAM 00093 CRGB0008142 408 408 Processed 30/03/2023 0315576012 Mr. SHANTARAM S/O THANVAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
235 DURG CH-03-006-055-001/452
(NANKATHI) 		3303006000NRG23280320232779653 28/03/2023 SATWATI BAI 3303006WL079300 SATWATI BAI 00093 CRGB0008142 612 612 Processed 30/03/2023 0315576098 Mrs. SATYAVATI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
236 DURG CH-03-006-055-001/456
(NANKATHI) 		3303006000NRG23280320232779654 28/03/2023 GANGA BAI 3303006WL079300 GANGA BAI 00093 CRGB0008142 612 612 Processed 30/03/2023 0315576099 MRS GANGA BAI NISHAD STATE BANK OF INDIA(508548)
237 DURG CH-03-006-055-001/46
(NANKATHI) 		3303006000NRG23280320232779655 28/03/2023 CHANDA BAI 3303006WL079300 CHANDA BAI 00093 CRGB0008142 612 612 Processed 30/03/2023 0315576068 Mr. CHUMMAN NISHAD S/O RAMJI NISHAD . CHHATTISGARH GRAMIN BANK(607214)
238 DURG CH-03-006-055-001/474
(NANKATHI) 		3303006000NRG23280320232779664 28/03/2023 DEVBATI BAI 3303006WL079300 DEVBATI BAI 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575365 Mrs. DEVBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
239 DURG CH-03-006-055-001/480
(NANKATHI) 		3303006000NRG23280320232779667 28/03/2023 RAMSHEELA 3303006WL079300 RAMSHEELA 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575367 Mrs. RAMSHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
240 DURG CH-03-006-055-001/484
(NANKATHI) 		3303006000NRG23280320232779669 28/03/2023 TIJAN 3303006WL079300 TIJAN 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575738 Mrs. TIJAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
241 DURG CH-03-006-055-001/494
(NANKATHI) 		3303006000NRG23280320232779672 28/03/2023 RAJVANTIN BAI 3303006WL079300 RAJVANTIN BAI 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575369 RAJVANTHIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
242 DURG CH-03-006-055-001/498
(NANKATHI) 		3303006000NRG23280320232779676 28/03/2023 SAKUN BAI 3303006WL079300 SAKUN BAI 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575422 Mrs. SHAKUN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
243 DURG CH-03-006-055-001/499
(NANKATHI) 		3303006000NRG23280320232783885 28/03/2023 ASHWANI THAKUR 3303006WL079363 ASHWANI THAKUR 00093 CRGB0008142 1224 1224 Processed 30/03/2023 0315575909 Mrs. ASWANI THAKUR CHHATTISGARH GRAMIN BANK(607214)
244 DURG CH-03-006-055-001/499
(NANKATHI) 		3303006000NRG23280320232779677 28/03/2023 ASHWANI THAKUR 3303006WL079300 ASHWANI THAKUR 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575910 Mrs. ASWANI THAKUR CHHATTISGARH GRAMIN BANK(607214)
245 DURG CH-03-006-055-001/499
(NANKATHI) 		3303006000NRG23280320232779678 28/03/2023 BINDESHWAR THAKUR 3303006WL079300 BINDESHWAR THAKUR 00093 CRGB0008142 204 204 Processed 31/03/2023 0315576024 BINDESHAWAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
246 DURG CH-03-006-055-001/504
(NANKATHI) 		3303006000NRG23280320232779680 28/03/2023 JANKI BAI NISHAD 3303006WL079300 JANKI BAI NISHAD 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575389 Mrs. JANKI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
247 DURG CH-03-006-055-001/507
(NANKATHI) 		3303006000NRG23280320232779681 28/03/2023 PHULMANI BAI 3303006WL079300 PHULMANI BAI 00093 CRGB0008142 408 408 Processed 30/03/2023 0315575426 Mrs. FOOLMNI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
248 DURG CH-03-006-055-001/508
(NANKATHI) 		3303006000NRG23280320232779682 28/03/2023 MOHAN 3303006WL079300 MOHAN 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575835 Mr. MOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
249 DURG CH-03-006-055-001/511
(NANKATHI) 		3303006000NRG23280320232779684 28/03/2023 SAVITA 3303006WL079300 SAVITA 00093 CRGB0008142 408 408 Processed 30/03/2023 0315575747 Mrs. SAVITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
250 DURG CH-03-006-055-001/517
(NANKATHI) 		3303006000NRG23280320232779686 28/03/2023 KANTI BAI 3303006WL079300 KANTI BAI 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575592 Mrs. KANTI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
251 DURG CH-03-006-055-001/519
(NANKATHI) 		3303006000NRG23280320232779687 28/03/2023 KEVRA BAI 3303006WL079300 KEVRA BAI 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575421 Mrs. KEWRA BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
252 DURG CH-03-006-055-001/520
(NANKATHI) 		3303006000NRG23280320232780000 28/03/2023 DHANSINGH 3303006WL079306 DHANSINGH 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575366 Mr. DHANSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
253 DURG CH-03-006-055-001/521
(NANKATHI) 		3303006000NRG23280320232779688 28/03/2023 RAMAUTIN 3303006WL079300 RAMAUTIN 00093 CRGB0008142 612 612 Rejected 30/03/2023 0315576105 Aadhaar Number not Mapped to Account Number
254 DURG CH-03-006-055-001/524
(NANKATHI) 		3303006000NRG23280320232779689 28/03/2023 PUSHPA 3303006WL079300 PUSHPA 00093 CRGB0008142 612 612 Processed 30/03/2023 0315576030 Mrs. PUSHPA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
255 DURG CH-03-006-055-001/524
(NANKATHI) 		3303006000NRG23280320232779690 28/03/2023 SANJAY 3303006WL079300 SANJAY 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575762 Mr. SANJAY DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
256 DURG CH-03-006-055-001/529
(NANKATHI) 		3303006000NRG23280320232779694 28/03/2023 KANCHAN 3303006WL079300 KANCHAN 00093 CRGB0008142 204 204 Processed 30/03/2023 0315575387 Mrs. KANCHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
257 DURG CH-03-006-055-001/530
(NANKATHI) 		3303006000NRG23280320232779604 28/03/2023 ANIMA BAI 3303006WL079298 ANIMA BAI 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575419 Mrs. ANIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
258 DURG CH-03-006-055-001/531
(NANKATHI) 		3303006000NRG23280320232779605 28/03/2023 LAXMI 3303006WL079298 LAXMI 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575842 Mrs. LAKSHMI BAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
259 DURG CH-03-006-055-001/533
(NANKATHI) 		3303006000NRG23280320232779695 28/03/2023 KHEMIN SAHU 3303006WL079300 KHEMIN SAHU 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575584 Mrs. KHEMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
260 DURG CH-03-006-055-001/536
(NANKATHI) 		3303006000NRG23280320232779697 28/03/2023 SAROJ 3303006WL079300 SAROJ 00093 CRGB0008142 612 612 Processed 30/03/2023 0315576093 MRS SAROJ BAI YADAV STATE BANK OF INDIA(508548)
261 DURG CH-03-006-055-001/544
(NANKATHI) 		3303006000NRG23280320232779700 28/03/2023 RADHIKA NISHAD 3303006WL079300 RADHIKA NISHAD 00093 CRGB0008142 612 612 Processed 30/03/2023 0315576010 Miss. RADHIKA D/O TORAN LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
262 DURG CH-03-006-055-001/549
(NANKATHI) 		3303006000NRG23280320232779702 28/03/2023 SARSWATI 3303006WL079300 SARSWATI 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575373 Mrs. SARASVATHI SAHU CHHATTISGARH GRAMIN BANK(607214)
263 DURG CH-03-006-055-001/552
(NANKATHI) 		3303006000NRG23280320232779704 28/03/2023 KALYANI 3303006WL079300 KALYANI 00093 CRGB0008142 612 612 Processed 30/03/2023 0315576106 Mrs. KALYANI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
264 DURG CH-03-006-055-001/555
(NANKATHI) 		3303006000NRG23280320232779705 28/03/2023 KIRAN 3303006WL079300 KIRAN 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575586 MRS KIRAN SAHU STATE BANK OF INDIA(508548)
265 DURG CH-03-006-055-001/563
(NANKATHI) 		3303006000NRG23280320232779706 28/03/2023 DINESHWARI 3303006WL079300 DINESHWARI 00093 CRGB0008142 612 612 Processed 30/03/2023 0315576104 Mrs. DINESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
266 DURG CH-03-006-055-001/568
(NANKATHI) 		3303006000NRG23280320232779708 28/03/2023 PUSAYIA NISHAD 3303006WL079300 PUSAYIA NISHAD 00093 CRGB0008142 204 204 Processed 30/03/2023 0315575974 Mrs. PUSAYIA NISHAD CHHATTISGARH GRAMIN BANK(607214)
267 DURG CH-03-006-055-001/574
(NANKATHI) 		3303006000NRG23280320232779709 28/03/2023 LEELA BAI 3303006WL079300 LEELA BAI 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575796 Mrs. LEELA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
268 DURG CH-03-006-055-001/58
(NANKATHI) 		3303006000NRG23280320232779710 28/03/2023 KUMARI BAI 3303006WL079300 KUMARI BAI 00093 CRGB0008142 408 408 Processed 30/03/2023 0315575418 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
269 DURG CH-03-006-055-001/584
(NANKATHI) 		3303006000NRG23280320232779714 28/03/2023 JALAK BAI PATEL 3303006WL079300 JALAK BAI PATEL 00093 CRGB0008142 204 204 Processed 30/03/2023 0315575991 Mrs. JALAK BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
270 DURG CH-03-006-055-001/585
(NANKATHI) 		3303006000NRG23280320232779715 28/03/2023 GOMINA 3303006WL079300 GOMINA 00093 CRGB0008142 204 204 Processed 30/03/2023 0315575843 Mrs. GEMIN W/O MAHENDRA THAKUR CHHATTISGARH GRAMIN BANK(607214)
271 DURG CH-03-006-055-001/589
(NANKATHI) 		3303006000NRG23280320232779716 28/03/2023 ANUSUIYA BAI 3303006WL079300 ANUSUIYA BAI 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575441 Mrs. ANUSUIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
272 DURG CH-03-006-055-001/597
(NANKATHI) 		3303006000NRG23280320232779721 28/03/2023 SUNITA BAI 3303006WL079300 SUNITA BAI 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575371 Mrs. SUNITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
273 DURG CH-03-006-055-001/601
(NANKATHI) 		3303006000NRG23280320232779722 28/03/2023 DULARI 3303006WL079300 DULARI 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575385 Mrs. DULARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
274 DURG CH-03-006-055-001/601
(NANKATHI) 		3303006000NRG23280320232783887 28/03/2023 SANAT KUMAR YADAV 3303006WL079363 SANAT KUMAR YADAV 00093 CRGB0008142 1020 1020 Processed 30/03/2023 0315576004 Mr. SANAT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
275 DURG CH-03-006-055-001/607
(NANKATHI) 		3303006000NRG23280320232779723 28/03/2023 PRAHLAD DHANKAR 3303006WL079300 PRAHLAD DHANKAR 00093 CRGB0008142 408 408 Processed 30/03/2023 0315575975 Mr. Prahalad Dhankar CHHATTISGARH GRAMIN BANK(607214)
276 DURG CH-03-006-055-001/616
(NANKATHI) 		3303006000NRG23280320232779727 28/03/2023 OMKESHWARI SAHU 3303006WL079300 OMKESHWARI SAHU 00093 CRGB0008142 408 408 Processed 30/03/2023 0315575986 Mrs. OMKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
277 DURG CH-03-006-055-001/617
(NANKATHI) 		3303006000NRG23280320232779728 28/03/2023 KIRAN NISHAD 3303006WL079300 KIRAN NISHAD 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575950 Mrs. KIRAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
278 DURG CH-03-006-055-001/624
(NANKATHI) 		3303006000NRG23280320232779729 28/03/2023 DIPA 3303006WL079300 DIPA 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575590 Mrs. DIPA SAHU CHHATTISGARH GRAMIN BANK(607214)
279 DURG CH-03-006-055-001/628
(NANKATHI) 		3303006000NRG23280320232779730 28/03/2023 BABU LAL SAHU 3303006WL079300 BABU LAL SAHU 00093 CRGB0008142 204 204 Processed 30/03/2023 0315575375 Mr. BABULAL S S/O SUKHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
280 DURG CH-03-006-055-001/638
(NANKATHI) 		3303006000NRG23280320232779733 28/03/2023 SANTOSHI BAI 3303006WL079300 SANTOSHI BAI 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575368 Mrs. SANTHOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
281 DURG CH-03-006-055-001/648
(NANKATHI) 		3303006000NRG23280320232779734 28/03/2023 HEMLATA 3303006WL079300 HEMLATA 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575585 Mrs. HEMLATA W/O PRAMOD SAHU CHHATTISGARH GRAMIN BANK(607214)
282 DURG CH-03-006-055-001/661
(NANKATHI) 		3303006000NRG23280320232779737 28/03/2023 KAMEEN BAI 3303006WL079300 KAMEEN BAI 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575388 Mrs. KAMIN BAI KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
283 DURG CH-03-006-055-001/663
(NANKATHI) 		3303006000NRG23280320232779738 28/03/2023 YAMINI SAHU 3303006WL079300 YAMINI SAHU 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575420 Mrs. YAMINI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
284 DURG CH-03-006-055-001/665
(NANKATHI) 		3303006000NRG23280320232779739 28/03/2023 CHIRANJIVI 3303006WL079300 CHIRANJIVI 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575386 Mr. CHIRANJIVI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
285 DURG CH-03-006-055-001/666
(NANKATHI) 		3303006000NRG23280320232779740 28/03/2023 SEEMA 3303006WL079300 SEEMA 00093 CRGB0008142 612 612 Processed 30/03/2023 0315576090 Mrs. SIMA DHIVAR CHHATTISGARH GRAMIN BANK(607214)
286 DURG CH-03-006-055-001/672
(NANKATHI) 		3303006000NRG23280320232779742 28/03/2023 GAYATRI 3303006WL079300 GAYATRI 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575587 Mrs. GAYTHRI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
287 DURG CH-03-006-055-001/673
(NANKATHI) 		3303006000NRG23280320232779743 28/03/2023 DHANESHWARI 3303006WL079300 DHANESHWARI 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575442 Mrs. DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
288 DURG CH-03-006-055-001/713
(NANKATHI) 		3303006000NRG23280320232780004 28/03/2023 JHYOTI 3303006WL079306 JHYOTI 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575425 Mrs. JYOTI BAI W/O BUDHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
289 DURG CH-03-006-055-001/782
(NANKATHI) 		3303006000NRG23280320232783891 28/03/2023 CHANDRAVANTIN 3303006WL079363 CHANDRAVANTIN 00093 CRGB0008142 1224 1224 Processed 30/03/2023 0315575588 Mrs. CHANDRAWANTIN BAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
290 DURG CH-03-006-055-001/819
(NANKATHI) 		3303006000NRG23280320232780006 28/03/2023 Janki Yadav 3303006WL079306 Janki Yadav 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575971 Mrs. JANKI SAHU CHHATTISGARH GRAMIN BANK(607214)
291 DURG CH-03-006-055-001/819
(NANKATHI) 		3303006000NRG23280320232780007 28/03/2023 JAYSHRI YADAV 3303006WL079306 JAYSHRI YADAV 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575970 Mrs. JAISHRI YADAV CHHATTISGARH GRAMIN BANK(607214)
292 DURG CH-03-006-055-001/819
(NANKATHI) 		3303006000NRG23280320232780005 28/03/2023 LAXMINARAYAN YADAV 3303006WL079306 LAXMINARAYAN YADAV 00093 CRGB0008142 612 612 Processed 30/03/2023 0315576088 Mr. LAXMI NARAYAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
293 DURG CH-03-006-055-001/85
(NANKATHI) 		3303006000NRG23280320232780009 28/03/2023 SEEMA BAI 3303006WL079306 SEEMA BAI 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575583 Mrs. SEEMA YADAV CHHATTISGARH GRAMIN BANK(607214)
294 DURG CH-03-006-055-001/932
(NANKATHI) 		3303006000NRG23280320232779606 28/03/2023 SAMAY LAL NISHAD 3303006WL079298 SAMAY LAL NISHAD 00093 CRGB0008142 408 408 Processed 30/03/2023 0315575977 Mr. SAMAY LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
295 DURG CH-03-006-055-001/948
(NANKATHI) 		3303006000NRG23280320232780011 28/03/2023 MOHIT SAHU 3303006WL079306 MOHIT SAHU 00093 CRGB0008142 612 612 Processed 30/03/2023 0315575941 Mr. MOHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
296 DURG CH-03-006-055-001/951
(NANKATHI) 		3303006000NRG23280320232783898 28/03/2023 JAGESHWARI YADAV 3303006WL079363 JAGESHWARI YADAV 00093 CRGB0008142 1224 1224 Processed 30/03/2023 0315576094 Mrs. JAGESHVARI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 73440 73440
297 DURG CH-03-006-068-001/112
(NIKUM) 		3303006000NRG23280320232782890 28/03/2023 KULESHWARI 3303006WL079352 KULESHWARI 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575846 Mrs. KULESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
298 DURG CH-03-006-068-001/183
(NIKUM) 		3303006000NRG23280320232782891 28/03/2023 DROPATI 3303006WL079352 DROPATI 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575761 Mrs. DROUPATI BAI SATANAMI W/O ROHIT . CHHATTISGARH GRAMIN BANK(607214)
299 DURG CH-03-006-068-001/184
(NIKUM) 		3303006000NRG23280320232782892 28/03/2023 TIKESHWARI 3303006WL079352 TIKESHWARI 00093 CRGB0008144 204 204 Processed 30/03/2023 0315575851 Mrs. TIKESHWARI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
300 DURG CH-03-006-068-001/186
(NIKUM) 		3303006000NRG23280320232782894 28/03/2023 MEENA BAI 3303006WL079352 MEENA BAI 00093 CRGB0008144 816 816 Processed 30/03/2023 0315575697 Mrs. MEENA BAI DHANKAR W/O MANTHIR . CHHATTISGARH GRAMIN BANK(607214)
301 DURG CH-03-006-068-001/19
(NIKUM) 		3303006000NRG23280320232782895 28/03/2023 ANKALHIN 3303006WL079352 ANKALHIN 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575995 ANKALHEEN W/O MANOJ RAOUT CHHATTISGARH GRAMIN BANK(607214)
302 DURG CH-03-006-068-001/195
(NIKUM) 		3303006000NRG23280320232782896 28/03/2023 LAXMI BAI 3303006WL079352 LAXMI BAI 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575631 LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
303 DURG CH-03-006-068-001/197
(NIKUM) 		3303006000NRG23280320232782897 28/03/2023 ANJU BAI 3303006WL079352 ANJU BAI 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575578 Mrs. ANJU BAI CHHATTISGARH GRAMIN BANK(607214)
304 DURG CH-03-006-068-001/198
(NIKUM) 		3303006000NRG23280320232782898 28/03/2023 NIRMAL SINGH 3303006WL079352 NIRMAL SINGH 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575802 Mr. NIRMAL SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
305 DURG CH-03-006-068-001/201
(NIKUM) 		3303006000NRG23280320232782899 28/03/2023 KASHIRAM 3303006WL079352 KASHIRAM 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575432 KASHI RAM DHEEMAR CHHATTISGARH GRAMIN BANK(607214)
306 DURG CH-03-006-068-001/203
(NIKUM) 		3303006000NRG23280320232782900 28/03/2023 BHUNESHWARI 3303006WL079352 BHUNESHWARI 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575599 BHUNESWARI NISAAD CHHATTISGARH GRAMIN BANK(607214)
307 DURG CH-03-006-068-001/203
(NIKUM) 		3303006000NRG23280320232782901 28/03/2023 MUKESHWARI NISHAD 3303006WL079352 MUKESHWARI NISHAD 00093 CRGB0008144 612 612 Processed 30/03/2023 0315575746 Mrs. MUKESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
308 DURG CH-03-006-068-001/204
(NIKUM) 		3303006000NRG23280320232782902 28/03/2023 HEMLATA 3303006WL079352 HEMLATA 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575546 Mrs. Hemlata Gabbar Devar CHHATTISGARH GRAMIN BANK(607214)
309 DURG CH-03-006-068-001/205
(NIKUM) 		3303006000NRG23280320232782903 28/03/2023 SAROJ 3303006WL079352 SAROJ 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575684 SARUJ BAI YADEV CHHATTISGARH GRAMIN BANK(607214)
310 DURG CH-03-006-068-001/207
(NIKUM) 		3303006000NRG23280320232782904 28/03/2023 manbha 3303006WL079352 manbha 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575866 Mrs. MANBHA SAHU CHHATTISGARH GRAMIN BANK(607214)
311 DURG CH-03-006-068-001/211
(NIKUM) 		3303006000NRG23280320232782905 28/03/2023 SAVITRI BAI 3303006WL079352 SAVITRI BAI 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575650 Mrs. SAVITRI BAI SAHU W/O VIRENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
312 DURG CH-03-006-068-001/215
(NIKUM) 		3303006000NRG23280320232782906 28/03/2023 GANGA 3303006WL079352 GANGA 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575959 Mrs. GANGA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
313 DURG CH-03-006-068-001/216
(NIKUM) 		3303006000NRG23280320232782908 28/03/2023 KHOMIN 3303006WL079352 KHOMIN 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575652 Mrs. KHOMIN BAI DESHMUKH W/O PAVAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
314 DURG CH-03-006-068-001/219
(NIKUM) 		3303006000NRG23280320232782909 28/03/2023 DEVKI BAI 3303006WL079352 DEVKI BAI 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575960 Mrs. DEVKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
315 DURG CH-03-006-068-001/221
(NIKUM) 		3303006000NRG23280320232782910 28/03/2023 NEMA BAI 3303006WL079352 NEMA BAI 00093 CRGB0008144 204 204 Processed 30/03/2023 0315576001 Mrs. NEMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
316 DURG CH-03-006-068-001/222
(NIKUM) 		3303006000NRG23280320232782911 28/03/2023 VISHAKHA 3303006WL079352 VISHAKHA 00093 CRGB0008144 408 408 Processed 30/03/2023 0315575477 BISAKHA BAI W/O LEKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
317 DURG CH-03-006-068-001/223
(NIKUM) 		3303006000NRG23280320232782912 28/03/2023 URMILA 3303006WL079352 URMILA 00093 CRGB0008144 612 612 Processed 30/03/2023 0315575695 Mrs. URMILA BAI DHANKAR W/O VISHNU . CHHATTISGARH GRAMIN BANK(607214)
318 DURG CH-03-006-068-001/225
(NIKUM) 		3303006000NRG23280320232782913 28/03/2023 HEMA 3303006WL079352 HEMA 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575649 HEMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
319 DURG CH-03-006-068-001/226
(NIKUM) 		3303006000NRG23280320232782914 28/03/2023 PRABHUTIN 3303006WL079352 PRABHUTIN 00093 CRGB0008144 1020 1020 Processed 31/03/2023 0315575646 PRABHAUTIN NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
320 DURG CH-03-006-068-001/227
(NIKUM) 		3303006000NRG23280320232782915 28/03/2023 SARASWATI 3303006WL079352 SARASWATI 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575481 SARASWATI SUDHAKAR CHHATTISGARH GRAMIN BANK(607214)
321 DURG CH-03-006-068-001/230
(NIKUM) 		3303006000NRG23280320232782916 28/03/2023 REVTI 3303006WL079352 REVTI 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575806 Mrs. REWTI BAI DHANKER CHHATTISGARH GRAMIN BANK(607214)
322 DURG CH-03-006-068-001/231
(NIKUM) 		3303006000NRG23280320232782917 28/03/2023 DHELA BAI 3303006WL079352 DHELA BAI 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575440 Mrs. DHELA BAI CHHATTISGARH GRAMIN BANK(607214)
323 DURG CH-03-006-068-001/232
(NIKUM) 		3303006000NRG23280320232782918 28/03/2023 DAMINI 3303006WL079352 DAMINI 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575685 DAMINI SAHU CHHATTISGARH GRAMIN BANK(607214)
324 DURG CH-03-006-068-001/234
(NIKUM) 		3303006000NRG23280320232782919 28/03/2023 CHATI BAI 3303006WL079352 CHATI BAI 00093 CRGB0008144 408 408 Processed 30/03/2023 0315575596 Mrs. CHAITI BAI DHANAKAR CENTRAL BANK OF INDIA(607115)
325 DURG CH-03-006-068-001/237
(NIKUM) 		3303006000NRG23280320232782920 28/03/2023 HEMLATA 3303006WL079352 HEMLATA 00093 CRGB0008144 816 816 Processed 30/03/2023 0315575647 Mrs. HEMLATA BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
326 DURG CH-03-006-068-001/238
(NIKUM) 		3303006000NRG23280320232782921 28/03/2023 DAMINI 3303006WL079352 DAMINI 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575859 Mrs. DAMNI BAI CHHATTISGARH GRAMIN BANK(607214)
327 DURG CH-03-006-068-001/240
(NIKUM) 		3303006000NRG23280320232782922 28/03/2023 LALITA 3303006WL079352 LALITA 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575804 Mrs. LALITA BAI SATNAMI W/O LAKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
328 DURG CH-03-006-068-001/241
(NIKUM) 		3303006000NRG23280320232782923 28/03/2023 KAMLESHWARI DHANKAR 3303006WL079352 KAMLESHWARI DHANKAR 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575922 Mrs. KAMLESHWARI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
329 DURG CH-03-006-068-001/244
(NIKUM) 		3303006000NRG23280320232782924 28/03/2023 GEETA BAI 3303006WL079352 GEETA BAI 00093 CRGB0008144 612 612 Processed 30/03/2023 0315575600 Mrs. GEETA BAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
330 DURG CH-03-006-068-001/246
(NIKUM) 		3303006000NRG23280320232782925 28/03/2023 RADHIYABAI 3303006WL079352 RADHIYABAI 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575696 Mrs. RADHIYA BAI DHANKAR W/O ISHWAR . CHHATTISGARH GRAMIN BANK(607214)
331 DURG CH-03-006-068-001/247
(NIKUM) 		3303006000NRG23280320232782926 28/03/2023 GEETA BAI 3303006WL079352 GEETA BAI 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575549 GEETA BAI W/O SAHU CHHATTISGARH GRAMIN BANK(607214)
332 DURG CH-03-006-068-001/248
(NIKUM) 		3303006000NRG23280320232782927 28/03/2023 HEMIN 3303006WL079352 HEMIN 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575807 HEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
333 DURG CH-03-006-068-001/249
(NIKUM) 		3303006000NRG23280320232782928 28/03/2023 SHANTI BAI 3303006WL079352 SHANTI BAI 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575376 SANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
334 DURG CH-03-006-068-001/250
(NIKUM) 		3303006000NRG23280320232782929 28/03/2023 TARAMATI BELCHANDAN 3303006WL079352 TARAMATI BELCHANDAN 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315576028 Mrs. TARAMATI BELCHANDAN CHHATTISGARH GRAMIN BANK(607214)
335 DURG CH-03-006-068-001/253
(NIKUM) 		3303006000NRG23280320232782931 28/03/2023 SAWANA 3303006WL079352 SAWANA 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575706 SAWANA BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
336 DURG CH-03-006-068-001/254
(NIKUM) 		3303006000NRG23280320232782932 28/03/2023 PARMILA 3303006WL079352 PARMILA 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575745 Mrs. PREMILA BAI NAGESWAR CHHATTISGARH GRAMIN BANK(607214)
337 DURG CH-03-006-068-001/255
(NIKUM) 		3303006000NRG23280320232782933 28/03/2023 KESHAR 3303006WL079352 KESHAR 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575474 Mrs. KESAR BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
338 DURG CH-03-006-068-001/257
(NIKUM) 		3303006000NRG23280320232782934 28/03/2023 YASHODA BAI 3303006WL079352 YASHODA BAI 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575686 YASODA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
339 DURG CH-03-006-068-001/258
(NIKUM) 		3303006000NRG23280320232782935 28/03/2023 ANUSUIYA 3303006WL079352 ANUSUIYA 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575597 Mrs. ANASUYA BAI JANGADE CHHATTISGARH GRAMIN BANK(607214)
340 DURG CH-03-006-068-001/260
(NIKUM) 		3303006000NRG23280320232782936 28/03/2023 YASODA 3303006WL079352 YASODA 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575595 Mrs. DASODA SAHU CHHATTISGARH GRAMIN BANK(607214)
341 DURG CH-03-006-068-001/262
(NIKUM) 		3303006000NRG23280320232782937 28/03/2023 ROHINI 3303006WL079352 ROHINI 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575632 Mrs. ROHINI WO PILESHWAR CHHATTISGARH GRAMIN BANK(607214)
342 DURG CH-03-006-068-001/285
(NIKUM) 		3303006000NRG23280320232782938 28/03/2023 HIRMAT 3303006WL079352 HIRMAT 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575694 HIRMAT BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
343 DURG CH-03-006-068-001/378
(NIKUM) 		3303006000NRG23280320232782939 28/03/2023 SARSWTI 3303006WL079352 SARSWTI 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575601 Mrs. SARASWATI BAI CHHATTISGARH GRAMIN BANK(607214)
344 DURG CH-03-006-068-001/425
(NIKUM) 		3303006000NRG23280320232782940 28/03/2023 PUHUP DAS 3303006WL079352 PUHUP DAS 00093 CRGB0008144 1020 1020 Processed 31/03/2023 0315575920 PUHUP DAS MAHILANG SO BHAROSH DAS MAHILA PUNJAB NATIONAL BANK(508568)
345 DURG CH-03-006-068-001/48
(NIKUM) 		3303006000NRG23280320232782941 28/03/2023 MEANA BAI 3303006WL079352 MEANA BAI 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575962 Mrs. MAINA BAI CHHATTISGARH GRAMIN BANK(607214)
346 DURG CH-03-006-068-001/496
(NIKUM) 		3303006000NRG23280320232782942 28/03/2023 RAMISHWAR 3303006WL079352 RAMISHWAR 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575490 Mrs. RAMESHWARI BAI SAHU W/O SHYAM LAL S CHHATTISGARH GRAMIN BANK(607214)
347 DURG CH-03-006-068-001/497
(NIKUM) 		3303006000NRG23280320232782943 28/03/2023 SUMITRA 3303006WL079352 SUMITRA 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575921 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
348 DURG CH-03-006-068-001/498
(NIKUM) 		3303006000NRG23280320232782944 28/03/2023 MANJU 3303006WL079352 MANJU 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575491 Mrs. MANJU BAI SAHU W/O MOHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
349 DURG CH-03-006-068-001/499
(NIKUM) 		3303006000NRG23280320232782945 28/03/2023 NETRAM 3303006WL079352 NETRAM 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315576041 Mr. NETRAM DIMAR CHHATTISGARH GRAMIN BANK(607214)
350 DURG CH-03-006-068-001/502
(NIKUM) 		3303006000NRG23280320232782946 28/03/2023 ASHA BAGHEL 3303006WL079352 ASHA BAGHEL 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315576038 Mrs. ASHA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
351 DURG CH-03-006-068-001/502
(NIKUM) 		3303006000NRG23280320232782947 28/03/2023 GEAND BAI 3303006WL079352 GEAND BAI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575800 GAIND BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
352 DURG CH-03-006-068-001/503
(NIKUM) 		3303006000NRG23280320232782948 28/03/2023 YOGEHWARI SHAU 3303006WL079352 YOGEHWARI SHAU 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575957 Mrs. YOGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
353 DURG CH-03-006-068-001/504
(NIKUM) 		3303006000NRG23280320232782949 28/03/2023 RADHABAI 3303006WL079352 RADHABAI 00093 CRGB0008144 1224 1224 Processed 31/03/2023 0315575475 Mrs. RADHA SAHU INDIAN BANK(607105)
354 DURG CH-03-006-068-001/505
(NIKUM) 		3303006000NRG23280320232782950 28/03/2023 KAVITA YADAV 3303006WL079352 KAVITA YADAV 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315576046 Mrs. Kavita Yadav CHHATTISGARH GRAMIN BANK(607214)
355 DURG CH-03-006-068-001/506
(NIKUM) 		3303006000NRG23280320232782951 28/03/2023 LALITA 3303006WL079352 LALITA 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575489 Mrs. LALITA BAI DHANKAR W/O HEM LAL . CHHATTISGARH GRAMIN BANK(607214)
356 DURG CH-03-006-068-001/507
(NIKUM) 		3303006000NRG23280320232782952 28/03/2023 DIPIKA 3303006WL079352 DIPIKA 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575598 Mrs. DEEPIKA W/O GAJENDRA DHANKAR CHHATTISGARH GRAMIN BANK(607214)
357 DURG CH-03-006-068-001/509
(NIKUM) 		3303006000NRG23280320232782953 28/03/2023 HIRMAT 3303006WL079352 HIRMAT 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575803 Mrs. HIRMAT BAI W/O SETLAL SARTHI . CHHATTISGARH GRAMIN BANK(607214)
358 DURG CH-03-006-068-001/509
(NIKUM) 		3303006000NRG23280320232782954 28/03/2023 SUNITA BAI SARTHI 3303006WL079352 SUNITA BAI SARTHI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315576033 Mrs. SUNITA BAI SARTHI SARTHI CHHATTISGARH GRAMIN BANK(607214)
359 DURG CH-03-006-068-001/510
(NIKUM) 		3303006000NRG23280320232782955 28/03/2023 KAMLA BAI 3303006WL079352 KAMLA BAI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575908 Mrs. KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
360 DURG CH-03-006-068-001/511
(NIKUM) 		3303006000NRG23280320232782956 28/03/2023 PUSHPA 3303006WL079352 PUSHPA 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575655 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
361 DURG CH-03-006-068-001/512
(NIKUM) 		3303006000NRG23280320232782957 28/03/2023 MAHESHWARI 3303006WL079352 MAHESHWARI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575653 Mrs. MAHESHWARI SAHU W/O CHEKU RAM . CHHATTISGARH GRAMIN BANK(607214)
362 DURG CH-03-006-068-001/515
(NIKUM) 		3303006000NRG23280320232782958 28/03/2023 PUSHPA 3303006WL079352 PUSHPA 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575482 Mrs. PUSPA BAI SAHU W/O ROHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
363 DURG CH-03-006-068-001/516
(NIKUM) 		3303006000NRG23280320232782959 28/03/2023 DANESHWARI 3303006WL079352 DANESHWARI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575483 Mrs. DANESWARI W/O PURUSOTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
364 DURG CH-03-006-068-001/518
(NIKUM) 		3303006000NRG23280320232782960 28/03/2023 VIDYA 3303006WL079352 VIDYA 00093 CRGB0008144 1224 1224 Processed 31/03/2023 0315575488 BEDIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 DURG CH-03-006-068-001/519
(NIKUM) 		3303006000NRG23280320232782961 28/03/2023 RAJNI 3303006WL079352 RAJNI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575484 RAJANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
366 DURG CH-03-006-068-001/520
(NIKUM) 		3303006000NRG23280320232782962 28/03/2023 JHAMIN 3303006WL079352 JHAMIN 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575485 JHAMEEN BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
367 DURG CH-03-006-068-001/521
(NIKUM) 		3303006000NRG23280320232782963 28/03/2023 MEENA 3303006WL079352 MEENA 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575479 MEENA BAI W/O HIRA LAL DHANKAR CHHATTISGARH GRAMIN BANK(607214)
368 DURG CH-03-006-068-001/523
(NIKUM) 		3303006000NRG23280320232782964 28/03/2023 SIMA 3303006WL079352 SIMA 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575486 SEEMA BAI BELCHANDAN CHHATTISGARH GRAMIN BANK(607214)
369 DURG CH-03-006-068-001/524
(NIKUM) 		3303006000NRG23280320232782965 28/03/2023 HEMIN 3303006WL079352 HEMIN 00093 CRGB0008144 612 612 Processed 31/03/2023 0315575805 HEMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 DURG CH-03-006-068-001/526
(NIKUM) 		3303006000NRG23280320232782966 28/03/2023 MEENA 3303006WL079352 MEENA 00093 CRGB0008144 816 816 Processed 30/03/2023 0315575478 Mrs. MEENA BAI W/O MANIKLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
371 DURG CH-03-006-068-001/527
(NIKUM) 		3303006000NRG23280320232782967 28/03/2023 SUKHESHWARI 3303006WL079352 SUKHESHWARI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575903 Mrs. SUKHESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
372 DURG CH-03-006-068-001/529
(NIKUM) 		3303006000NRG23280320232782968 28/03/2023 USHA BAI 3303006WL079352 USHA BAI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315576034 Mrs. USHA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
373 DURG CH-03-006-068-001/534
(NIKUM) 		3303006000NRG23280320232782969 28/03/2023 PEMIN 3303006WL079352 PEMIN 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575487 Mrs. PEMEEN BAI W/O DILESWAR . CHHATTISGARH GRAMIN BANK(607214)
374 DURG CH-03-006-068-001/536
(NIKUM) 		3303006000NRG23280320232782970 28/03/2023 SUSHEELA 3303006WL079352 SUSHEELA 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575856 Mrs. SUSHILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
375 DURG CH-03-006-068-001/537
(NIKUM) 		3303006000NRG23280320232782971 28/03/2023 GODI LAL 3303006WL079352 GODI LAL 00093 CRGB0008144 1224 1224 Processed 31/03/2023 0315575431 GONDI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
376 DURG CH-03-006-068-001/539
(NIKUM) 		3303006000NRG23280320232782972 28/03/2023 BHOJ 3303006WL079352 BHOJ 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575480 BHOJ BAI CHHATTISGARH GRAMIN BANK(607214)
377 DURG CH-03-006-068-001/540
(NIKUM) 		3303006000NRG23280320232782973 28/03/2023 PURNIMA 3303006WL079352 PURNIMA 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575965 Mrs. PURNIMA WO DURGESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
378 DURG CH-03-006-068-001/542
(NIKUM) 		3303006000NRG23280320232782974 28/03/2023 MEENA BAI 3303006WL079352 MEENA BAI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575545 Mrs. MEENA BAI W/O YESH KUMAR BHARTI CHHATTISGARH GRAMIN BANK(607214)
379 DURG CH-03-006-068-001/544
(NIKUM) 		3303006000NRG23280320232782975 28/03/2023 PARVATI 3303006WL079352 PARVATI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575494 Mrs. PARVATHI BAI CHHATTISGARH GRAMIN BANK(607214)
380 DURG CH-03-006-068-001/545
(NIKUM) 		3303006000NRG23280320232782976 28/03/2023 KEKTI 3303006WL079352 KEKTI 00093 CRGB0008144 204 204 Processed 30/03/2023 0315575493 Mrs. KEKTHI BAI W/O RIPUSUDHAN DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
381 DURG CH-03-006-068-001/547
(NIKUM) 		3303006000NRG23280320232782977 28/03/2023 HEMLATA 3303006WL079352 HEMLATA 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575845 Mrs. HEMLATA PATEL CHHATTISGARH GRAMIN BANK(607214)
382 DURG CH-03-006-068-001/549
(NIKUM) 		3303006000NRG23280320232782978 28/03/2023 REKHA BAI 3303006WL079352 REKHA BAI 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575534 Mrs. REKHA DHIMAR CHHATTISGARH GRAMIN BANK(607214)
383 DURG CH-03-006-068-001/550
(NIKUM) 		3303006000NRG23280320232782979 28/03/2023 RAVI KUMAR DHANKAR 3303006WL079352 RAVI KUMAR DHANKAR 00093 CRGB0008144 816 816 Processed 30/03/2023 0315575755 Mr. RAVIKUMAR S/O BHAGELA DHANKAR . CHHATTISGARH GRAMIN BANK(607214)
384 DURG CH-03-006-068-001/552
(NIKUM) 		3303006000NRG23280320232782981 28/03/2023 BHAGVANTEEN 3303006WL079352 BHAGVANTEEN 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575702 Mrs. BHAGWANTIN JANGARDE W/O KISAN . CHHATTISGARH GRAMIN BANK(607214)
385 DURG CH-03-006-068-001/555
(NIKUM) 		3303006000NRG23280320232782982 28/03/2023 PADMA 3303006WL079352 PADMA 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575795 Mrs. PADMA BAI DHANKAR W/O PRITAM . CHHATTISGARH GRAMIN BANK(607214)
386 DURG CH-03-006-068-001/559
(NIKUM) 		3303006000NRG23280320232782983 28/03/2023 TOMESVREE 3303006WL079352 TOMESVREE 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575526 Mrs. TOMESHWARI SAHU W/O SUSHIL SAHU . CHHATTISGARH GRAMIN BANK(607214)
387 DURG CH-03-006-068-001/560
(NIKUM) 		3303006000NRG23280320232782984 28/03/2023 LALITA 3303006WL079352 LALITA 00093 CRGB0008144 816 816 Processed 30/03/2023 0315575436 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
388 DURG CH-03-006-068-001/561
(NIKUM) 		3303006000NRG23280320232782985 28/03/2023 SAROJ BAI 3303006WL079352 SAROJ BAI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575760 Mrs. SAROJ BAISAHU W/O YATISH SAHU . CHHATTISGARH GRAMIN BANK(607214)
389 DURG CH-03-006-068-001/562
(NIKUM) 		3303006000NRG23280320232782986 28/03/2023 LALITA 3303006WL079352 LALITA 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575435 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
390 DURG CH-03-006-068-001/563
(NIKUM) 		3303006000NRG23280320232782987 28/03/2023 ANITA 3303006WL079352 ANITA 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575651 Mrs. ANITA SAHU CHHATTISGARH GRAMIN BANK(607214)
391 DURG CH-03-006-068-001/567
(NIKUM) 		3303006000NRG23280320232782988 28/03/2023 DULARI 3303006WL079352 DULARI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575633 Mrs. DULARI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
392 DURG CH-03-006-068-001/568
(NIKUM) 		3303006000NRG23280320232782990 28/03/2023 DHANESHWARI 3303006WL079352 DHANESHWARI 00093 CRGB0008144 816 816 Processed 30/03/2023 0315575844 Mrs. DHANESHWARI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
393 DURG CH-03-006-068-001/569
(NIKUM) 		3303006000NRG23280320232782991 28/03/2023 KUNTI 3303006WL079352 KUNTI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575602 Mrs. KUNTI BAI YADAV W/O JANK LAL . CHHATTISGARH GRAMIN BANK(607214)
394 DURG CH-03-006-068-001/570
(NIKUM) 		3303006000NRG23280320232782992 28/03/2023 HEMA 3303006WL079352 HEMA 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575577 Mrs. NEMA BAI NIRMALKAR W/O ROHIT . CHHATTISGARH GRAMIN BANK(607214)
395 DURG CH-03-006-068-001/572
(NIKUM) 		3303006000NRG23280320232782993 28/03/2023 JANIK 3303006WL079352 JANIK 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575867 Mrs. JANIK BELCHANDAN W/O RATAN . CHHATTISGARH GRAMIN BANK(607214)
396 DURG CH-03-006-068-001/574
(NIKUM) 		3303006000NRG23280320232782995 28/03/2023 PREMLATA MAHAILAG 3303006WL079352 PREMLATA MAHAILAG 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575877 Mrs. PREM LATA MAHILANG CHHATTISGARH GRAMIN BANK(607214)
397 DURG CH-03-006-068-001/574
(NIKUM) 		3303006000NRG23280320232782994 28/03/2023 TRIVENI 3303006WL079352 TRIVENI 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575752 Mrs. TRIVENI W/O RAMESHWAR PRASAD MAHILA CHHATTISGARH GRAMIN BANK(607214)
398 DURG CH-03-006-068-001/575
(NIKUM) 		3303006000NRG23280320232782996 28/03/2023 PEMIN 3303006WL079352 PEMIN 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575810 Mrs. TEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
399 DURG CH-03-006-068-001/576
(NIKUM) 		3303006000NRG23280320232782997 28/03/2023 LILESHWARI 3303006WL079352 LILESHWARI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575529 Mrs. LILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
400 DURG CH-03-006-068-001/579
(NIKUM) 		3303006000NRG23280320232782998 28/03/2023 MITHLESH KUMAR 3303006WL079352 MITHLESH KUMAR 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575967 Mr. MITHLESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
401 DURG CH-03-006-068-001/585
(NIKUM) 		3303006000NRG23280320232782999 28/03/2023 ANITA 3303006WL079352 ANITA 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575792 Mrs. ANITA DESHMUKH W/O ASHOK . CHHATTISGARH GRAMIN BANK(607214)
402 DURG CH-03-006-068-001/586
(NIKUM) 		3303006000NRG23280320232783000 28/03/2023 JYOTI 3303006WL079352 JYOTI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315576031 Mrs. JYOTI YADAV CHHATTISGARH GRAMIN BANK(607214)
403 DURG CH-03-006-068-001/588
(NIKUM) 		3303006000NRG23280320232783001 28/03/2023 RUKHAMANI 3303006WL079352 RUKHAMANI 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575816 Mrs. RUKHMANI BAI PATEL W/O GAM LAL . CHHATTISGARH GRAMIN BANK(607214)
404 DURG CH-03-006-068-001/589
(NIKUM) 		3303006000NRG23280320232783002 28/03/2023 MANBAI 3303006WL079352 MANBAI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575753 MAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
405 DURG CH-03-006-068-001/592
(NIKUM) 		3303006000NRG23280320232783003 28/03/2023 TRIVENI 3303006WL079352 TRIVENI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575530 Mrs. TRIVENI SAHU CHHATTISGARH GRAMIN BANK(607214)
406 DURG CH-03-006-068-001/593
(NIKUM) 		3303006000NRG23280320232783004 28/03/2023 SHEETAL 3303006WL079352 SHEETAL 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575531 Mrs. SITAL BAI SAHU W/O TAKESHWAR . CHHATTISGARH GRAMIN BANK(607214)
407 DURG CH-03-006-068-001/594
(NIKUM) 		3303006000NRG23280320232783005 28/03/2023 GODAVARI 3303006WL079352 GODAVARI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575532 Mrs. GODAVARI BAI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
408 DURG CH-03-006-068-001/597
(NIKUM) 		3303006000NRG23280320232783006 28/03/2023 SULOCHNA 3303006WL079352 SULOCHNA 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575537 Mrs. SULOCHANA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
409 DURG CH-03-006-068-001/6
(NIKUM) 		3303006000NRG23280320232783007 28/03/2023 BHOJBAI 3303006WL079352 BHOJBAI 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575648 Mrs. BHOJ BAI CHHATTISGARH GRAMIN BANK(607214)
410 DURG CH-03-006-068-001/600
(NIKUM) 		3303006000NRG23280320232783008 28/03/2023 KALI BAI 3303006WL079352 KALI BAI 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575533 Mrs. KALIBAI W/O DILIP DESHMUKH . CHHATTISGARH GRAMIN BANK(607214)
411 DURG CH-03-006-068-001/602
(NIKUM) 		3303006000NRG23280320232783010 28/03/2023 AARTI 3303006WL079352 AARTI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575815 Mrs. ARTI NIRMALKAR W/O AMRIT . CHHATTISGARH GRAMIN BANK(607214)
412 DURG CH-03-006-068-001/606
(NIKUM) 		3303006000NRG23280320232783011 28/03/2023 GAORI 3303006WL079352 GAORI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575703 Mrs. GOURI BAI YADAV W/O UTTAM . CHHATTISGARH GRAMIN BANK(607214)
413 DURG CH-03-006-068-001/607
(NIKUM) 		3303006000NRG23280320232783012 28/03/2023 KAUSHILYA 3303006WL079352 KAUSHILYA 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575834 Mrs. KAUSHILIYA BAI CHHATTISGARH GRAMIN BANK(607214)
414 DURG CH-03-006-068-001/612
(NIKUM) 		3303006000NRG23280320232783013 28/03/2023 MOHANI 3303006WL079352 MOHANI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575812 Mrs. MOHNI BAI CHHATTISGARH GRAMIN BANK(607214)
415 DURG CH-03-006-068-001/614
(NIKUM) 		3303006000NRG23280320232783014 28/03/2023 GIRJA BAI 3303006WL079352 GIRJA BAI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575814 Mrs. GIRJA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
416 DURG CH-03-006-068-001/617
(NIKUM) 		3303006000NRG23280320232783015 28/03/2023 KHOMESHWARI 3303006WL079352 KHOMESHWARI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575438 Mrs. KHEMESHWARI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
417 DURG CH-03-006-068-001/619
(NIKUM) 		3303006000NRG23280320232783016 28/03/2023 ANITA 3303006WL079352 ANITA 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575708 Mrs. ANITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
418 DURG CH-03-006-068-001/620-A
(NIKUM) 		3303006000NRG23280320232783017 28/03/2023 PUSHPA BELCHANDAN 3303006WL079352 PUSHPA BELCHANDAN 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575872 Mrs. PUSHPA BELCHANDAN CHHATTISGARH GRAMIN BANK(607214)
419 DURG CH-03-006-068-001/624
(NIKUM) 		3303006000NRG23280320232783020 28/03/2023 RADHIKA 3303006WL079352 RADHIKA 00093 CRGB0008144 408 408 Processed 30/03/2023 0315575579 Mrs. RADHIKA DESHMUKH W/O GAIND LAL . CHHATTISGARH GRAMIN BANK(607214)
420 DURG CH-03-006-068-001/624
(NIKUM) 		3303006000NRG23280320232783019 28/03/2023 RUPA 3303006WL079352 RUPA 00093 CRGB0008144 408 408 Processed 30/03/2023 0315575852 Mrs. RUPA DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
421 DURG CH-03-006-068-001/626
(NIKUM) 		3303006000NRG23280320232783021 28/03/2023 RUKHMANI 3303006WL079352 RUKHMANI 00093 CRGB0008144 204 204 Processed 30/03/2023 0315575811 Mrs. RUKHMANI BAI W/O KULJAN DHANKER . CHHATTISGARH GRAMIN BANK(607214)
422 DURG CH-03-006-068-001/627
(NIKUM) 		3303006000NRG23280320232783022 28/03/2023 GITESHWARI 3303006WL079352 GITESHWARI 00093 CRGB0008144 816 816 Processed 30/03/2023 0315575873 Mrs. GITESHWARI YADAV W/O MAHAVEER YADAV CHHATTISGARH GRAMIN BANK(607214)
423 DURG CH-03-006-068-001/629
(NIKUM) 		3303006000NRG23280320232783023 28/03/2023 ASHA YADAV 3303006WL079352 ASHA YADAV 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575954 Mrs. ASHA YADAV CHHATTISGARH GRAMIN BANK(607214)
424 DURG CH-03-006-068-001/631
(NIKUM) 		3303006000NRG23280320232783024 28/03/2023 SEAL BAI 3303006WL079352 SEAL BAI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575495 Mr. SHAIL BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
425 DURG CH-03-006-068-001/632
(NIKUM) 		3303006000NRG23280320232783025 28/03/2023 TAKESHWARI 3303006WL079352 TAKESHWARI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315576015 Mrs. TARKESHWARI PANDEY CHHATTISGARH GRAMIN BANK(607214)
426 DURG CH-03-006-068-001/635
(NIKUM) 		3303006000NRG23280320232783026 28/03/2023 MAYA 3303006WL079352 MAYA 00093 CRGB0008144 408 408 Processed 30/03/2023 0315575630 Mrs. MAYABAI W/O KUSHAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
427 DURG CH-03-006-068-001/638
(NIKUM) 		3303006000NRG23280320232783027 28/03/2023 RAJESHWARI 3303006WL079352 RAJESHWARI 00093 CRGB0008144 1224 1224 Rejected 30/03/2023 0315575813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 DURG CH-03-006-068-001/639
(NIKUM) 		3303006000NRG23280320232783028 28/03/2023 KALYANI BANJARE 3303006WL079352 KALYANI BANJARE 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575848 Mrs. KALYANI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
429 DURG CH-03-006-068-001/641
(NIKUM) 		3303006000NRG23280320232783029 28/03/2023 GANGOTRI 3303006WL079352 GANGOTRI 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575541 Mrs. GANGOTRI BAI CHHATTISGARH GRAMIN BANK(607214)
430 DURG CH-03-006-068-001/642
(NIKUM) 		3303006000NRG23280320232783030 28/03/2023 URWASHI 3303006WL079352 URWASHI 00093 CRGB0008144 612 612 Processed 30/03/2023 0315575535 Mrs. URWASHI DESHMUKH W/O LAKHAN DESHMUK CHHATTISGARH GRAMIN BANK(607214)
431 DURG CH-03-006-068-001/645
(NIKUM) 		3303006000NRG23280320232783031 28/03/2023 JIV NANDAN 3303006WL079352 JIV NANDAN 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575861 JEEV NANDAN/GANGARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
432 DURG CH-03-006-068-001/647
(NIKUM) 		3303006000NRG23280320232783032 28/03/2023 INDIRA BAI 3303006WL079352 INDIRA BAI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575580 Mrs. INDRA DHANKAR CHHATTISGARH GRAMIN BANK(607214)
433 DURG CH-03-006-068-001/648
(NIKUM) 		3303006000NRG23280320232783033 28/03/2023 IMLA BAI 3303006WL079352 IMLA BAI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575538 Mrs. IMLA SAHU W/O RAMLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
434 DURG CH-03-006-068-001/649
(NIKUM) 		3303006000NRG23280320232783034 28/03/2023 SANGEETA DHANKAR 3303006WL079352 SANGEETA DHANKAR 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575958 MISS SANGITA GADRIYA STATE BANK OF INDIA(508548)
435 DURG CH-03-006-068-001/650
(NIKUM) 		3303006000NRG23280320232783035 28/03/2023 REVTI BAI 3303006WL079352 REVTI BAI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575525 REVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
436 DURG CH-03-006-068-001/651
(NIKUM) 		3303006000NRG23280320232783036 28/03/2023 INDRANI 3303006WL079352 INDRANI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575799 Mrs. INDRANI W/O ISHWAR DHANKAR . CHHATTISGARH GRAMIN BANK(607214)
437 DURG CH-03-006-068-001/652
(NIKUM) 		3303006000NRG23280320232783037 28/03/2023 ANITA 3303006WL079352 ANITA 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575543 Mrs. ANITA BAI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
438 DURG CH-03-006-068-001/654
(NIKUM) 		3303006000NRG23280320232783038 28/03/2023 RAMHALA 3303006WL079352 RAMHALA 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575536 Mrs. RAMLABAI W/O RAJU YADAV . CHHATTISGARH GRAMIN BANK(607214)
439 DURG CH-03-006-068-001/655
(NIKUM) 		3303006000NRG23280320232783039 28/03/2023 GEETA 3303006WL079352 GEETA 00093 CRGB0008144 816 816 Processed 30/03/2023 0315575433 GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
440 DURG CH-03-006-068-001/656
(NIKUM) 		3303006000NRG23280320232783040 28/03/2023 SANTOSHI 3303006WL079352 SANTOSHI 00093 CRGB0008144 816 816 Processed 30/03/2023 0315575798 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
441 DURG CH-03-006-068-001/657
(NIKUM) 		3303006000NRG23280320232783041 28/03/2023 TEEJAN 3303006WL079352 TEEJAN 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575496 TIJAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
442 DURG CH-03-006-068-001/658
(NIKUM) 		3303006000NRG23280320232783042 28/03/2023 RAJWANATIN MAHILANG 3303006WL079352 RAJWANATIN MAHILANG 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575876 MRS RAJAVANTIN MAHILANG STATE BANK OF INDIA(508548)
443 DURG CH-03-006-068-001/665
(NIKUM) 		3303006000NRG23280320232783044 28/03/2023 NAINI 3303006WL079352 NAINI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575539 Mrs. NAINY BAI W/O SHRI DUKALU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
444 DURG CH-03-006-068-001/666
(NIKUM) 		3303006000NRG23280320232783045 28/03/2023 LATA BAI YADAV 3303006WL079352 LATA BAI YADAV 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575907 Mrs. LATA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
445 DURG CH-03-006-068-001/671
(NIKUM) 		3303006000NRG23280320232783046 28/03/2023 SHARDA 3303006WL079352 SHARDA 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575707 Mrs. SHARDA BAI YADAVW/O NARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
446 DURG CH-03-006-068-001/672
(NIKUM) 		3303006000NRG23280320232783047 28/03/2023 SARITA 3303006WL079352 SARITA 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575836 Mrs. SARITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
447 DURG CH-03-006-068-001/673
(NIKUM) 		3303006000NRG23280320232783048 28/03/2023 DEHUTI 3303006WL079352 DEHUTI 00093 CRGB0008144 612 612 Processed 30/03/2023 0315575544 Mrs. CHAMELI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
448 DURG CH-03-006-068-001/674
(NIKUM) 		3303006000NRG23280320232783049 28/03/2023 TEMIN BAI 3303006WL079352 TEMIN BAI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575956 Mrs. TEMIN WO NILMANI CHHATTISGARH GRAMIN BANK(607214)
449 DURG CH-03-006-068-001/676
(NIKUM) 		3303006000NRG23280320232783050 28/03/2023 NILU 3303006WL079352 NILU 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575527 Mrs. NILU SAHU W/O NARENDRA . CHHATTISGARH GRAMIN BANK(607214)
450 DURG CH-03-006-068-001/677
(NIKUM) 		3303006000NRG23280320232783052 28/03/2023 DEEPA 3303006WL079352 DEEPA 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575540 Mrs. DEEPA YADAV W/O RAKESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
451 DURG CH-03-006-068-001/677
(NIKUM) 		3303006000NRG23280320232783051 28/03/2023 KIRAN 3303006WL079352 KIRAN 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575709 Mrs. KIRAN BAI DHANKAR W/O RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
452 DURG CH-03-006-068-001/678
(NIKUM) 		3303006000NRG23280320232783053 28/03/2023 PARAMBATI 3303006WL079352 PARAMBATI 00093 CRGB0008144 816 816 Processed 30/03/2023 0315575434 PARAMABATI BAI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
453 DURG CH-03-006-068-001/680
(NIKUM) 		3303006000NRG23280320232783054 28/03/2023 SUDHA BAI 3303006WL079352 SUDHA BAI 00093 CRGB0008144 612 612 Processed 30/03/2023 0315575656 Mrs. SUDHABAI W/O SUNIL KR DHIWAR . CHHATTISGARH GRAMIN BANK(607214)
454 DURG CH-03-006-068-001/681
(NIKUM) 		3303006000NRG23280320232783055 28/03/2023 USHA 3303006WL079352 USHA 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575634 Mrs. USHA YADAV W/O RAJKUMAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
455 DURG CH-03-006-068-001/683
(NIKUM) 		3303006000NRG23280320232783056 28/03/2023 Premin 3303006WL079352 Premin 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575524 Mrs. PEMIN BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
456 DURG CH-03-006-068-001/685
(NIKUM) 		3303006000NRG23280320232783057 28/03/2023 TEJASHWANI 3303006WL079352 TEJASHWANI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575793 Mrs. TEJASWANI W/O DOMAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
457 DURG CH-03-006-068-001/686
(NIKUM) 		3303006000NRG23280320232783058 28/03/2023 SARSWATI 3303006WL079352 SARSWATI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575528 Mrs. SARSWATI YADAV W/O RAMESHWAR . CHHATTISGARH GRAMIN BANK(607214)
458 DURG CH-03-006-068-001/689
(NIKUM) 		3303006000NRG23280320232783059 28/03/2023 CHANDRIKA 3303006WL079352 CHANDRIKA 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575542 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
459 DURG CH-03-006-068-001/690
(NIKUM) 		3303006000NRG23280320232783060 28/03/2023 GANGA BAI 3303006WL079352 GANGA BAI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575548 GANGA BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
460 DURG CH-03-006-068-001/691
(NIKUM) 		3303006000NRG23280320232783061 28/03/2023 JITESHWARI 3303006WL079352 JITESHWARI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575550 Mrs. JITESWARI DHOBI CHHATTISGARH GRAMIN BANK(607214)
461 DURG CH-03-006-068-001/692
(NIKUM) 		3303006000NRG23280320232783062 28/03/2023 MALTI 3303006WL079352 MALTI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575547 MAALTI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
462 DURG CH-03-006-068-001/693
(NIKUM) 		3303006000NRG23280320232783063 28/03/2023 HEMA 3303006WL079352 HEMA 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575603 Mrs. HEMA BAI W/O YASHWANT DANKER . CHHATTISGARH GRAMIN BANK(607214)
463 DURG CH-03-006-068-001/696
(NIKUM) 		3303006000NRG23280320232783064 28/03/2023 HEMIN 3303006WL079352 HEMIN 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575683 Mrs. HEMIN SAHU W/O DILIP SAHU . CHHATTISGARH GRAMIN BANK(607214)
464 DURG CH-03-006-068-001/698
(NIKUM) 		3303006000NRG23280320232783065 28/03/2023 YASHWANT 3303006WL079352 YASHWANT 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575864 Mr. YASHWANT LAL DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
465 DURG CH-03-006-068-001/699
(NIKUM) 		3303006000NRG23280320232783066 28/03/2023 ANITA 3303006WL079352 ANITA 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575437 Mrs. ANITA DANKAR CHHATTISGARH GRAMIN BANK(607214)
466 DURG CH-03-006-068-001/703
(NIKUM) 		3303006000NRG23280320232783068 28/03/2023 ISHWARI BAI 3303006WL079352 ISHWARI BAI 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575875 Mrs. ISHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
467 DURG CH-03-006-068-001/708
(NIKUM) 		3303006000NRG23280320232783069 28/03/2023 SEVATI BAI SAHU 3303006WL079352 SEVATI BAI SAHU 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575817 Mrs. SEWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
468 DURG CH-03-006-068-001/709
(NIKUM) 		3303006000NRG23280320232783070 28/03/2023 BHUMA BAI 3303006WL079352 BHUMA BAI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575868 Mrs. BHUMA DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
469 DURG CH-03-006-068-001/710
(NIKUM) 		3303006000NRG23280320232783071 28/03/2023 HEMLATA 3303006WL079352 HEMLATA 00093 CRGB0008144 408 408 Processed 30/03/2023 0315575748 Mrs. HEMLATA DANKAR CHHATTISGARH GRAMIN BANK(607214)
470 DURG CH-03-006-068-001/711
(NIKUM) 		3303006000NRG23280320232783072 28/03/2023 SAVITRI 3303006WL079352 SAVITRI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575808 Mrs. SAVITREE BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
471 DURG CH-03-006-068-001/713
(NIKUM) 		3303006000NRG23280320232783073 28/03/2023 KIRAN 3303006WL079352 KIRAN 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575794 Mrs. KIRAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
472 DURG CH-03-006-068-001/714
(NIKUM) 		3303006000NRG23280320232783074 28/03/2023 MANJU 3303006WL079352 MANJU 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575654 Mrs. MANJU SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
473 DURG CH-03-006-068-001/715
(NIKUM) 		3303006000NRG23280320232783075 28/03/2023 LAXMI YADAV 3303006WL079352 LAXMI YADAV 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315576032 Mrs. LAXMI YADAV CHHATTISGARH GRAMIN BANK(607214)
474 DURG CH-03-006-068-001/718
(NIKUM) 		3303006000NRG23280320232783077 28/03/2023 TRIVENI BAI 3303006WL079352 TRIVENI BAI 00093 CRGB0008144 612 612 Processed 30/03/2023 0315575581 Mrs. TRIVENI YADAV CHHATTISGARH GRAMIN BANK(607214)
475 DURG CH-03-006-068-001/720
(NIKUM) 		3303006000NRG23280320232783078 28/03/2023 DAMINI 3303006WL079352 DAMINI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575439 Mrs. DAMINI BAI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
476 DURG CH-03-006-068-001/724
(NIKUM) 		3303006000NRG23280320232783079 28/03/2023 KIRAN 3303006WL079352 KIRAN 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575874 Mrs. KIRAN DHEEMAR CHHATTISGARH GRAMIN BANK(607214)
477 DURG CH-03-006-068-001/726
(NIKUM) 		3303006000NRG23280320232783080 28/03/2023 POORNIMA 3303006WL079352 POORNIMA 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575582 Mrs. PURNIMA DHANKAR CHHATTISGARH GRAMIN BANK(607214)
478 DURG CH-03-006-068-001/727
(NIKUM) 		3303006000NRG23280320232783081 28/03/2023 SEEMA 3303006WL079352 SEEMA 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315576035 Mrs. SEEMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
479 DURG CH-03-006-068-001/732
(NIKUM) 		3303006000NRG23280320232783083 28/03/2023 RAJESHWARI 3303006WL079352 RAJESHWARI 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315576025 MISS RAJESHWARI RAJESHWARI STATE BANK OF INDIA(508548)
480 DURG CH-03-006-068-001/734
(NIKUM) 		3303006000NRG23280320232783084 28/03/2023 RADHA BAI 3303006WL079352 RADHA BAI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575924 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
481 DURG CH-03-006-068-001/737
(NIKUM) 		3303006000NRG23280320232783085 28/03/2023 DUKHIT BAI 3303006WL079352 DUKHIT BAI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575847 Mrs. DUKHIT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
482 DURG CH-03-006-068-001/739
(NIKUM) 		3303006000NRG23280320232783086 28/03/2023 MEENA BAI 3303006WL079352 MEENA BAI 00093 CRGB0008144 612 612 Processed 30/03/2023 0315575809 MEENA BAI W/O BARSAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
483 DURG CH-03-006-068-001/741
(NIKUM) 		3303006000NRG23280320232783087 28/03/2023 SAPHARA TANDAN 3303006WL079352 SAPHARA TANDAN 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575853 Mrs. SAPHARA TANDAN CHHATTISGARH GRAMIN BANK(607214)
484 DURG CH-03-006-068-001/744
(NIKUM) 		3303006000NRG23280320232783088 28/03/2023 SUNITA DHANKAR 3303006WL079352 SUNITA DHANKAR 00093 CRGB0008144 816 816 Processed 30/03/2023 0315575833 Mrs. SUNITA DHANAKAR CHHATTISGARH GRAMIN BANK(607214)
485 DURG CH-03-006-068-001/746
(NIKUM) 		3303006000NRG23280320232783089 28/03/2023 JAGMOHAN 3303006WL079352 JAGMOHAN 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575952 Mr. JAGMOHAN DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
486 DURG CH-03-006-068-001/748
(NIKUM) 		3303006000NRG23280320232783090 28/03/2023 KUSUM 3303006WL079352 KUSUM 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575871 Mrs. KUSUM SEN CHHATTISGARH GRAMIN BANK(607214)
487 DURG CH-03-006-068-001/750
(NIKUM) 		3303006000NRG23280320232783091 28/03/2023 BHARTI 3303006WL079352 BHARTI 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575881 Mrs. BHARTI BAGEL W/O CHANDRIKA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
488 DURG CH-03-006-068-001/751
(NIKUM) 		3303006000NRG23280320232783092 28/03/2023 PARWATI KUREE 3303006WL079352 PARWATI KUREE 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575860 Mrs. PARWATI KURRE CHHATTISGARH GRAMIN BANK(607214)
489 DURG CH-03-006-068-001/752
(NIKUM) 		3303006000NRG23280320232783093 28/03/2023 ANNU 3303006WL079352 ANNU 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575839 Mrs. ANNU SAHU CHHATTISGARH GRAMIN BANK(607214)
490 DURG CH-03-006-068-001/754
(NIKUM) 		3303006000NRG23280320232783094 28/03/2023 kala bai 3303006WL079352 kala bai 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575893 Mrs. KALA BAI CHHATTISGARH GRAMIN BANK(607214)
491 DURG CH-03-006-068-001/755
(NIKUM) 		3303006000NRG23280320232783095 28/03/2023 HIRA BAI 3303006WL079352 HIRA BAI 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575886 Mrs. HIRA BAI MAHILANG CHHATTISGARH GRAMIN BANK(607214)
492 DURG CH-03-006-068-001/759
(NIKUM) 		3303006000NRG23280320232783096 28/03/2023 MAHESHAWARI 3303006WL079352 MAHESHAWARI 00093 CRGB0008144 816 816 Processed 31/03/2023 0315575837 MAHESHWARI BELCHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
493 DURG CH-03-006-068-001/76
(NIKUM) 		3303006000NRG23280320232783097 28/03/2023 KHILESHWARI 3303006WL079352 KHILESHWARI 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575838 Mrs. KHILESHWAR BAI SARTHI CHHATTISGARH GRAMIN BANK(607214)
494 DURG CH-03-006-068-001/760
(NIKUM) 		3303006000NRG23280320232783098 28/03/2023 PUNIYA BAI 3303006WL079352 PUNIYA BAI 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575901 Mrs. PUNIYA BAI CHHATTISGARH GRAMIN BANK(607214)
495 DURG CH-03-006-068-001/761
(NIKUM) 		3303006000NRG23280320232783099 28/03/2023 REKHA SAHU 3303006WL079352 REKHA SAHU 00093 CRGB0008144 612 612 Processed 30/03/2023 0315575900 Mrs. REKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
496 DURG CH-03-006-068-001/762
(NIKUM) 		3303006000NRG23280320232783100 28/03/2023 RARAJWANTIN MAHILANGE 3303006WL079352 RARAJWANTIN MAHILANGE 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575857 Mrs. RAJAVANTIN MAHILANG CHHATTISGARH GRAMIN BANK(607214)
497 DURG CH-03-006-068-001/763
(NIKUM) 		3303006000NRG23280320232783101 28/03/2023 UTTRA BAI 3303006WL079352 UTTRA BAI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575858 Mrs. SMT.UTTARA BAI W/O DEVCHARAN SATNAM CHHATTISGARH GRAMIN BANK(607214)
498 DURG CH-03-006-068-001/764
(NIKUM) 		3303006000NRG23280320232783102 28/03/2023 OM BAI 3303006WL079352 OM BAI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575870 Mrs. OM BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
499 DURG CH-03-006-068-001/766
(NIKUM) 		3303006000NRG23280320232783103 28/03/2023 RADHIKA SAHU 3303006WL079352 RADHIKA SAHU 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575898 Mrs. RADHIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
500 DURG CH-03-006-068-001/769
(NIKUM) 		3303006000NRG23280320232783104 28/03/2023 KULESHWARI SHAU 3303006WL079352 KULESHWARI SHAU 00093 CRGB0008144 612 612 Processed 30/03/2023 0315576014 Mrs. KULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
501 DURG CH-03-006-068-001/770
(NIKUM) 		3303006000NRG23280320232783105 28/03/2023 HEMLATA 3303006WL079352 HEMLATA 00093 CRGB0008144 612 612 Processed 30/03/2023 0315575961 Mrs. HEMLATHA W/O NARAYAN DESHMUKH . CHHATTISGARH GRAMIN BANK(607214)
502 DURG CH-03-006-068-001/771
(NIKUM) 		3303006000NRG23280320232783106 28/03/2023 GAYATRI BAI 3303006WL079352 GAYATRI BAI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575889 Mrs. GAYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
503 DURG CH-03-006-068-001/772
(NIKUM) 		3303006000NRG23280320232783107 28/03/2023 MAYA DHIMAR 3303006WL079352 MAYA DHIMAR 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575890 Mrs. MAYA DHIMAR CHHATTISGARH GRAMIN BANK(607214)
504 DURG CH-03-006-068-001/773
(NIKUM) 		3303006000NRG23280320232783108 28/03/2023 ISHWARI BAI SARTHI 3303006WL079352 ISHWARI BAI SARTHI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575899 Mrs. ISHWARI SARATHI CHHATTISGARH GRAMIN BANK(607214)
505 DURG CH-03-006-068-001/774
(NIKUM) 		3303006000NRG23280320232783109 28/03/2023 RAMESHWARI PARDHI 3303006WL079352 RAMESHWARI PARDHI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315576037 Mrs. RAMESHWARI PARADHI CHHATTISGARH GRAMIN BANK(607214)
506 DURG CH-03-006-068-001/775
(NIKUM) 		3303006000NRG23280320232783110 28/03/2023 SEETU BAI PARDHI 3303006WL079352 SEETU BAI PARDHI 00093 CRGB0008144 816 816 Processed 30/03/2023 0315575869 Mrs. SITU BAI PARDHI CHHATTISGARH GRAMIN BANK(607214)
507 DURG CH-03-006-068-001/777
(NIKUM) 		3303006000NRG23280320232783111 28/03/2023 RADHIKA BAI 3303006WL079352 RADHIKA BAI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575885 Mrs. RADHIKA BAI CHHATTISGARH GRAMIN BANK(607214)
508 DURG CH-03-006-068-001/779
(NIKUM) 		3303006000NRG23280320232783112 28/03/2023 MAMTA DESHLAHARE 3303006WL079352 MAMTA DESHLAHARE 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315576039 Mrs. MAMTA DESHLAHARE CHHATTISGARH GRAMIN BANK(607214)
509 DURG CH-03-006-068-001/781
(NIKUM) 		3303006000NRG23280320232783113 28/03/2023 LOKESHWARI BAI 3303006WL079352 LOKESHWARI BAI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315576036 Mrs. LOKESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
510 DURG CH-03-006-068-001/782
(NIKUM) 		3303006000NRG23280320232783114 28/03/2023 BITAVAN DEWANGAN 3303006WL079352 BITAVAN DEWANGAN 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575884 Mrs. BITAWAN W/O MANGAL DEWANGAN . CHHATTISGARH GRAMIN BANK(607214)
511 DURG CH-03-006-068-001/784
(NIKUM) 		3303006000NRG23280320232783115 28/03/2023 KAVITA 3303006WL079352 KAVITA 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575887 Mrs. KAVITA BAI HARMUKH CHHATTISGARH GRAMIN BANK(607214)
512 DURG CH-03-006-068-001/785
(NIKUM) 		3303006000NRG23280320232783116 28/03/2023 POOJA SARTHI 3303006WL079352 POOJA SARTHI 00093 CRGB0008144 1224 1224 Processed 31/03/2023 0315576029 POOJA SATRHI D O RAMRATAN UNION BANK OF INDIA(508500)
513 DURG CH-03-006-068-001/786
(NIKUM) 		3303006000NRG23280320232783117 28/03/2023 JYOTI RAMESH TANDAN 3303006WL079352 JYOTI RAMESH TANDAN 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575925 Mrs. JYOTI RAMESH TANDAN CHHATTISGARH GRAMIN BANK(607214)
514 DURG CH-03-006-068-001/787
(NIKUM) 		3303006000NRG23280320232783118 28/03/2023 JAWANTIN BAI 3303006WL079352 JAWANTIN BAI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575897 Mrs. JANVANTEEN BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
515 DURG CH-03-006-068-001/788
(NIKUM) 		3303006000NRG23280320232783119 28/03/2023 PUSPA KURRE 3303006WL079352 PUSPA KURRE 00093 CRGB0008144 1224 1224 Processed 31/03/2023 0315575894 Mrs. Pushpa Kurre INDIAN BANK(607105)
516 DURG CH-03-006-068-001/791
(NIKUM) 		3303006000NRG23280320232783120 28/03/2023 SAROJ BAI 3303006WL079352 SAROJ BAI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575923 Mrs. SAROJ BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
517 DURG CH-03-006-068-001/792
(NIKUM) 		3303006000NRG23280320232783121 28/03/2023 SASHI PAL 3303006WL079352 SASHI PAL 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575929 Mrs. SHASHI W/O RAKESH PAL CHHATTISGARH GRAMIN BANK(607214)
518 DURG CH-03-006-068-001/794
(NIKUM) 		3303006000NRG23280320232783122 28/03/2023 DURGA BAI 3303006WL079352 DURGA BAI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575888 Mrs. DURGA SARTHI CHHATTISGARH GRAMIN BANK(607214)
519 DURG CH-03-006-068-001/795
(NIKUM) 		3303006000NRG23280320232783123 28/03/2023 PHULESHWARI PAL 3303006WL079352 PHULESHWARI PAL 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575927 FULESHWARI PAL D/O RAJ KUMAR PAL BANK OF INDIA(508505)
520 DURG CH-03-006-068-001/798
(NIKUM) 		3303006000NRG23280320232783125 28/03/2023 DEVKUMARI 3303006WL079352 DEVKUMARI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575930 Mrs. DEVKUMARI PAL CHHATTISGARH GRAMIN BANK(607214)
521 DURG CH-03-006-068-001/807
(NIKUM) 		3303006000NRG23280320232783126 28/03/2023 MILANTIN BAI 3303006WL079352 MILANTIN BAI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575953 Mrs. MILANTIN BAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
522 DURG CH-03-006-068-001/811
(NIKUM) 		3303006000NRG23280320232783127 28/03/2023 AMRIKA BAI 3303006WL079352 AMRIKA BAI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575896 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
523 DURG CH-03-006-068-001/813
(NIKUM) 		3303006000NRG23280320232783129 28/03/2023 RANI TANDAN 3303006WL079352 RANI TANDAN 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575892 Mrs. RANI TANDAN CHHATTISGARH GRAMIN BANK(607214)
524 DURG CH-03-006-068-001/818
(NIKUM) 		3303006000NRG23280320232783130 28/03/2023 DROPATI 3303006WL079352 DROPATI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315576040 Mrs. DRAUPATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
525 DURG CH-03-006-068-001/819
(NIKUM) 		3303006000NRG23280320232783131 28/03/2023 ANITA YADAV 3303006WL079352 ANITA YADAV 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575933 Mrs. ANITA YADAV CHHATTISGARH GRAMIN BANK(607214)
526 DURG CH-03-006-068-001/821
(NIKUM) 		3303006000NRG23280320232783132 28/03/2023 KHILESHWARI DESHMUKH 3303006WL079352 KHILESHWARI DESHMUKH 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575973 Mrs. KHILESWARI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
527 DURG CH-03-006-068-001/822
(NIKUM) 		3303006000NRG23280320232783133 28/03/2023 SAKUN BAI 3303006WL079352 SAKUN BAI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575928 Mrs. Sakun Bai CHHATTISGARH GRAMIN BANK(607214)
528 DURG CH-03-006-068-001/825
(NIKUM) 		3303006000NRG23280320232783134 28/03/2023 BHARTI BAI PATEL 3303006WL079352 BHARTI BAI PATEL 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315576026 Mrs. BHARATI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
529 DURG CH-03-006-068-001/826
(NIKUM) 		3303006000NRG23280320232783135 28/03/2023 ARTI BAGHEL 3303006WL079352 ARTI BAGHEL 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315576042 Mrs. ARTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
530 DURG CH-03-006-068-001/828
(NIKUM) 		3303006000NRG23280320232783136 28/03/2023 RADHIKA PAL 3303006WL079352 RADHIKA PAL 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575964 Mrs. RADHIKA PAL CHHATTISGARH GRAMIN BANK(607214)
531 DURG CH-03-006-068-001/833
(NIKUM) 		3303006000NRG23280320232783139 28/03/2023 BASANTI BAI 3303006WL079352 BASANTI BAI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575926 Mrs. Basanti Bai CHHATTISGARH GRAMIN BANK(607214)
532 DURG CH-03-006-068-001/840
(NIKUM) 		3303006000NRG23280320232783143 28/03/2023 RAJIM 3303006WL079352 RAJIM 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575895 Mrs. RAJIM DHANKAR CHHATTISGARH GRAMIN BANK(607214)
533 DURG CH-03-006-068-001/841
(NIKUM) 		3303006000NRG23280320232783144 28/03/2023 ANITA 3303006WL079352 ANITA 00093 CRGB0008144 816 816 Processed 31/03/2023 0315576045 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
534 DURG CH-03-006-068-001/842
(NIKUM) 		3303006000NRG23280320232783145 28/03/2023 PARVATI BAI 3303006WL079352 PARVATI BAI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575963 Mrs. PARVATI BAI CHHATTISGARH GRAMIN BANK(607214)
535 DURG CH-03-006-068-001/843
(NIKUM) 		3303006000NRG23280320232783146 28/03/2023 AMAR BAI 3303006WL079352 AMAR BAI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575891 Mrs. AMAR BAI PARDHI CHHATTISGARH GRAMIN BANK(607214)
536 DURG CH-03-006-068-001/844
(NIKUM) 		3303006000NRG23280320232783147 28/03/2023 SARITA BAI YADAV 3303006WL079352 SARITA BAI YADAV 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575934 Mrs. SARITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
537 DURG CH-03-006-068-001/846
(NIKUM) 		3303006000NRG23280320232783148 28/03/2023 MOTIM 3303006WL079352 MOTIM 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575905 Mrs. MOTIM BAI CHHATTISGARH GRAMIN BANK(607214)
538 DURG CH-03-006-068-001/851
(NIKUM) 		3303006000NRG23280320232783149 28/03/2023 PRAKASH PAL 3303006WL079352 PRAKASH PAL 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315576047 Mrs. Prakasha Pal CHHATTISGARH GRAMIN BANK(607214)
539 DURG CH-03-006-068-001/852
(NIKUM) 		3303006000NRG23280320232783150 28/03/2023 SUNIL VASNIK 3303006WL079352 SUNIL VASNIK 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575882 Mr. SUNIL VASNIK . CHHATTISGARH GRAMIN BANK(607214)
540 DURG CH-03-006-068-001/854
(NIKUM) 		3303006000NRG23280320232783151 28/03/2023 SHAKUNTALA CHATURVEDI 3303006WL079352 SHAKUNTALA CHATURVEDI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575932 Mrs. SHAKUNTALA CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
541 DURG CH-03-006-068-001/856
(NIKUM) 		3303006000NRG23280320232783152 28/03/2023 LAXMI LAHRE 3303006WL079352 LAXMI LAHRE 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575931 Mrs. Laxmi Lahare CHHATTISGARH GRAMIN BANK(607214)
542 DURG CH-03-006-068-001/860
(NIKUM) 		3303006000NRG23280320232783153 28/03/2023 SOHADRA BAI 3303006WL079352 SOHADRA BAI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575883 Mrs. SHOHADRA DHIMAR WO KOMAL SINGH CHHATTISGARH GRAMIN BANK(607214)
543 DURG CH-03-006-068-001/863
(NIKUM) 		3303006000NRG23280320232783154 28/03/2023 SANTOSHI BAI 3303006WL079352 SANTOSHI BAI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575980 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
544 DURG CH-03-006-068-001/870
(NIKUM) 		3303006000NRG23280320232783155 28/03/2023 PHUL BAI VERMA 3303006WL079352 PHUL BAI VERMA 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575906 Mrs. PHUL BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
545 DURG CH-03-006-068-001/873
(NIKUM) 		3303006000NRG23280320232783156 28/03/2023 KHILESHWARI DHANKAR 3303006WL079352 KHILESHWARI DHANKAR 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315576044 Mrs. Khileshwari Dhankar CHHATTISGARH GRAMIN BANK(607214)
546 DURG CH-03-006-068-001/910
(NIKUM) 		3303006000NRG23280320232783157 28/03/2023 SANTOSHI NIRMALKAR 3303006WL079352 SANTOSHI NIRMALKAR 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575982 Mrs. Santoshi Nirmalkar CHHATTISGARH GRAMIN BANK(607214)
547 DURG CH-03-006-068-001/911
(NIKUM) 		3303006000NRG23280320232783158 28/03/2023 REKHA BAI 3303006WL079352 REKHA BAI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575955 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
548 DURG CH-03-006-068-001/913
(NIKUM) 		3303006000NRG23280320232783159 28/03/2023 SURYAMALA BAI 3303006WL079352 SURYAMALA BAI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575983 Mrs. Suryamala Bai CHHATTISGARH GRAMIN BANK(607214)
549 DURG CH-03-006-068-001/917
(NIKUM) 		3303006000NRG23280320232783161 28/03/2023 SUKHVANTIN BAI 3303006WL079352 SUKHVANTIN BAI 00093 CRGB0008144 1020 1020 Processed 30/03/2023 0315575984 Mrs. Sukhvantin Bai CHHATTISGARH GRAMIN BANK(607214)
550 DURG CH-03-006-068-001/918
(NIKUM) 		3303006000NRG23280320232783162 28/03/2023 LAXMI DEVAR 3303006WL079352 LAXMI DEVAR 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575985 Mrs. LAXMI DEVAR WO HEMANT CHHATTISGARH GRAMIN BANK(607214)
551 DURG CH-03-006-068-001/919
(NIKUM) 		3303006000NRG23280320232783163 28/03/2023 BINDESHWARI NISHAD 3303006WL079352 BINDESHWARI NISHAD 00093 CRGB0008144 1224 1224 Processed 31/03/2023 0315575978 BINDESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
552 DURG CH-03-006-068-001/920
(NIKUM) 		3303006000NRG23280320232783164 28/03/2023 ARINA BHAI PARADHI 3303006WL079352 ARINA BHAI PARADHI 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575979 Miss. AREENA PARADHI CHHATTISGARH GRAMIN BANK(607214)
553 DURG CH-03-006-068-001/921
(NIKUM) 		3303006000NRG23280320232783165 28/03/2023 SANGITA LAHARE 3303006WL079352 SANGITA LAHARE 00093 CRGB0008144 1224 1224 Processed 30/03/2023 0315575981 Mrs. SANGITA LAHARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 278460 278460
554 DURG CH-03-006-066-001/110
(KATRO) 		3303006000NRG23280320232782091 28/03/2023 HEMANT BAI 3303006WL079331 HEMANT BAI 00093 CRGB0008151 204 204 Processed 30/03/2023 0315575689 HEMAN BAI SAHU HDFC BANK LTD(607152)
555 DURG CH-03-006-066-001/114
(KATRO) 		3303006000NRG23280320232782093 28/03/2023 HEMA BAI 3303006WL079331 HEMA BAI 00093 CRGB0008151 204 204 Processed 31/03/2023 0315575690 Hema Sahu FINO PAYMENTS BANK LTD(608001)
556 DURG CH-03-006-066-001/136
(KATRO) 		3303006000NRG23280320232782097 28/03/2023 NIRMALA 3303006WL079331 NIRMALA 00093 CRGB0008151 204 204 Processed 30/03/2023 0315575751 NIRMALABAI SAHU HDFC BANK LTD(607152)
557 DURG CH-03-006-066-001/140
(KATRO) 		3303006000NRG23280320232782098 28/03/2023 AARTI 3303006WL079331 AARTI 00093 CRGB0008151 204 204 Processed 30/03/2023 0315575739 Mrs. AARTI BAI CHHATTISGARH GRAMIN BANK(607214)
558 DURG CH-03-006-066-001/163
(KATRO) 		3303006000NRG23280320232782099 28/03/2023 CHITRALEKHA 3303006WL079331 CHITRALEKHA 00093 CRGB0008151 204 204 Processed 30/03/2023 0315575855 Mrs. CHITRAREKHA SEN CHHATTISGARH GRAMIN BANK(607214)
559 DURG CH-03-006-066-001/176
(KATRO) 		3303006000NRG23280320232782102 28/03/2023 TARNI 3303006WL079331 TARNI 00093 CRGB0008151 204 204 Processed 31/03/2023 0315575854 TARINI SAHU WO KRISHNKANHAIYA SAHU UNION BANK OF INDIA(508500)
560 DURG CH-03-006-066-001/18
(KATRO) 		3303006000NRG23280320232782103 28/03/2023 SOHADRA 3303006WL079331 SOHADRA 00093 CRGB0008151 204 204 Processed 30/03/2023 0315575750 SOHADRA BAI SAHU HDFC BANK LTD(607152)
561 DURG CH-03-006-066-001/19
(KATRO) 		3303006000NRG23280320232782104 28/03/2023 INDIRA 3303006WL079331 INDIRA 00093 CRGB0008151 204 204 Processed 30/03/2023 0315575688 INDIRA LOHAR HDFC BANK LTD(607152)
562 DURG CH-03-006-066-001/207
(KATRO) 		3303006000NRG23280320232782105 28/03/2023 MALTI BAI 3303006WL079331 MALTI BAI 00093 CRGB0008151 204 204 Processed 30/03/2023 0315575911 MALTI NISHAD CANARA BANK(508532)
563 DURG CH-03-006-066-001/219
(KATRO) 		3303006000NRG23280320232782107 28/03/2023 DHARMAUTIN 3303006WL079331 DHARMAUTIN 00093 CRGB0008151 204 204 Processed 30/03/2023 0315575693 DHARMOTIN SAHU HDFC BANK LTD(607152)
564 DURG CH-03-006-066-001/22
(KATRO) 		3303006000NRG23280320232782108 28/03/2023 SASHEE 3303006WL079331 SASHEE 00093 CRGB0008151 204 204 Processed 31/03/2023 0315575691 Shashi Bai Sahu FINO PAYMENTS BANK LTD(608001)
565 DURG CH-03-006-066-001/24
(KATRO) 		3303006000NRG23280320232782111 28/03/2023 DEEPAK 3303006WL079331 DEEPAK 00093 CRGB0008151 204 204 Processed 30/03/2023 0315575951 Mr. DEEPAK CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
566 DURG CH-03-006-066-001/24
(KATRO) 		3303006000NRG23280320232782112 28/03/2023 RAJANI 3303006WL079331 RAJANI 00093 CRGB0008151 204 204 Processed 30/03/2023 0315575948 Mrs. RAJNI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
567 DURG CH-03-006-066-001/248
(KATRO) 		3303006000NRG23280320232782113 28/03/2023 KRISHAN KUMAR 3303006WL079331 KRISHAN KUMAR 00093 CRGB0008151 204 204 Processed 30/03/2023 0315576002 Mr. KRISHNKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
568 DURG CH-03-006-066-001/254
(KATRO) 		3303006000NRG23280320232782114 28/03/2023 DRAUPATI 3303006WL079331 DRAUPATI 00093 CRGB0008151 204 204 Processed 30/03/2023 0315575701 Mrs. DROPATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
569 DURG CH-03-006-066-001/257
(KATRO) 		3303006000NRG23280320232782115 28/03/2023 MALTI 3303006WL079331 MALTI 00093 CRGB0008151 204 204 Processed 31/03/2023 0315575741 Malati Bai Sahu FINO PAYMENTS BANK LTD(608001)
570 DURG CH-03-006-066-001/280
(KATRO) 		3303006000NRG23280320232782117 28/03/2023 CHAITI BAI 3303006WL079331 CHAITI BAI 00093 CRGB0008151 204 204 Processed 30/03/2023 0315575758 Mrs. CHAILY DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
571 DURG CH-03-006-066-001/286
(KATRO) 		3303006000NRG23280320232782118 28/03/2023 SHANTI 3303006WL079331 SHANTI 00093 CRGB0008151 204 204 Processed 30/03/2023 0315575692 Mrs. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
572 DURG CH-03-006-066-001/368
(KATRO) 		3303006000NRG23280320232782123 28/03/2023 BASANTA 3303006WL079331 BASANTA 00093 CRGB0008151 204 204 Processed 30/03/2023 0315575749 Mrs. BASANTA SAHU CHHATTISGARH GRAMIN BANK(607214)
573 DURG CH-03-006-066-001/400
(KATRO) 		3303006000NRG23280320232782125 28/03/2023 LAXMI 3303006WL079331 LAXMI 00093 CRGB0008151 204 204 Processed 30/03/2023 0315575700 Mr. LAXMI NATH TEL CHHATTISGARH GRAMIN BANK(607214)
574 DURG CH-03-006-066-001/50
(KATRO) 		3303006000NRG23280320232782133 28/03/2023 KANTI BAI 3303006WL079331 KANTI BAI 00093 CRGB0008151 204 204 Processed 30/03/2023 0315575740 Mrs. KANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
575 DURG CH-03-006-066-001/51
(KATRO) 		3303006000NRG23280320232782137 28/03/2023 BISAHU 3303006WL079331 BISAHU 00093 CRGB0008151 204 204 Processed 30/03/2023 0315575756 Mr. BISAHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
576 DURG CH-03-006-066-002/16
(KATRO) 		3303006000NRG23280320232782144 28/03/2023 VEENA 3303006WL079331 VEENA 00093 CRGB0008151 204 204 Processed 30/03/2023 0315575759 Mrs. BEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
577 DURG CH-03-006-066-002/99
(KATRO) 		3303006000NRG23280320232782145 28/03/2023 GANGDEV 3303006WL079331 GANGDEV 00093 CRGB0008151 204 204 Processed 30/03/2023 0315575687 GANGDEV SAHU HDFC BANK LTD(607152)
578 DURG CH-03-006-067-001/278
(BORIGARKA) 		3303006000NRG23280320232783625 28/03/2023 BELA BAI 3303006WL079356 BELA BAI 00093 CRGB0008151 1224 1224 Rejected 30/03/2023 0315575472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 DURG CH-03-006-067-001/279
(BORIGARKA) 		3303006000NRG23280320232783626 28/03/2023 DEVKI BAI 3303006WL079356 DEVKI BAI 00093 CRGB0008151 1224 1224 Rejected 30/03/2023 0315575416 Aadhaar Number not Mapped to Account Number
580 DURG CH-03-006-067-001/28
(BORIGARKA) 		3303006000NRG23280320232783627 28/03/2023 PUSHPLATA 3303006WL079356 PUSHPLATA 00093 CRGB0008151 1020 1020 Processed 30/03/2023 0315575423 Mrs. PUSPALATA . CHHATTISGARH GRAMIN BANK(607214)
581 DURG CH-03-006-067-001/283
(BORIGARKA) 		3303006000NRG23280320232783631 28/03/2023 BHUNESHWARI 3303006WL079356 BHUNESHWARI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315575471 BHUNESHWARI GAJPAL HDFC BANK LTD(607152)
582 DURG CH-03-006-067-001/285
(BORIGARKA) 		3303006000NRG23280320232783633 28/03/2023 SAVLI 3303006WL079356 SAVLI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315575742 Mrs. SANWALI SINGH CHHATTISGARH GRAMIN BANK(607214)
583 DURG CH-03-006-067-001/289
(BORIGARKA) 		3303006000NRG23280320232783636 28/03/2023 USHA 3303006WL079356 USHA 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315575757 Mrs. USHA BAI DHIMAR W/O RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
584 DURG CH-03-006-067-001/303
(BORIGARKA) 		3303006000NRG23280320232783638 28/03/2023 KESHRIBAI 3303006WL079356 KESHRIBAI 00093 CRGB0008151 204 204 Processed 30/03/2023 0315575377 Mrs. KESARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
585 DURG CH-03-006-067-001/305
(BORIGARKA) 		3303006000NRG23280320232783639 28/03/2023 KHILESHWARI 3303006WL079356 KHILESHWARI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315575382 KHILESHWARI YADAV HDFC BANK LTD(607152)
586 DURG CH-03-006-067-001/309
(BORIGARKA) 		3303006000NRG23280320232783642 28/03/2023 Hemalata sahu 3303006WL079356 Hemalata sahu 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315575998 Mr. YUVRAJ SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
587 DURG CH-03-006-067-001/31
(BORIGARKA) 		3303006000NRG23280320232783643 28/03/2023 NEMIN BAI 3303006WL079356 NEMIN BAI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315575945 Mrs. NEMINBAI NARENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
588 DURG CH-03-006-067-001/324
(BORIGARKA) 		3303006000NRG23280320232783650 28/03/2023 GANESHIYA 3303006WL079356 GANESHIYA 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315575430 Mrs. GANESIYA BAI CHHATTISGARH GRAMIN BANK(607214)
589 DURG CH-03-006-067-001/326
(BORIGARKA) 		3303006000NRG23280320232783652 28/03/2023 SAVITRI 3303006WL079356 SAVITRI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315575379 Mrs. SAVITRI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
590 DURG CH-03-006-067-001/327
(BORIGARKA) 		3303006000NRG23280320232783653 28/03/2023 VIMLA BAI 3303006WL079356 VIMLA BAI 00093 CRGB0008151 1224 1224 Processed 31/03/2023 0315575865 VIMALA UNION BANK OF INDIA(508500)
591 DURG CH-03-006-067-001/329
(BORIGARKA) 		3303006000NRG23280320232783654 28/03/2023 TUKA RAM 3303006WL079356 TUKA RAM 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315575705 MR TUKARAM SAHU STATE BANK OF INDIA(508548)
592 DURG CH-03-006-067-001/332
(BORIGARKA) 		3303006000NRG23280320232783658 28/03/2023 MINAKSHI BAI 3303006WL079356 MINAKSHI BAI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315575635 MINAKSHI WO RAGHUWAR PUNJAB & SIND BANK(607087)
593 DURG CH-03-006-067-001/334
(BORIGARKA) 		3303006000NRG23280320232783660 28/03/2023 MALTI 3303006WL079356 MALTI 00093 CRGB0008151 408 408 Processed 30/03/2023 0315575594 Mrs. MALTI W/O TILESHWAR CHHATTISGARH GRAMIN BANK(607214)
594 DURG CH-03-006-067-001/337
(BORIGARKA) 		3303006000NRG23280320232783662 28/03/2023 RAMESHWARI 3303006WL079356 RAMESHWARI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315575636 Mrs. RAMESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
595 DURG CH-03-006-067-001/34
(BORIGARKA) 		3303006000NRG23280320232783663 28/03/2023 CHANDKALI 3303006WL079356 CHANDKALI 00093 CRGB0008151 1020 1020 Processed 30/03/2023 0315575638 Mrs. CHANDRAKALI BAI CHHATTISGARH GRAMIN BANK(607214)
596 DURG CH-03-006-067-001/342
(BORIGARKA) 		3303006000NRG23280320232783664 28/03/2023 SEVTI BAI 3303006WL079356 SEVTI BAI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315575381 MRS SEVATI BAI STATE BANK OF INDIA(508548)
597 DURG CH-03-006-067-001/345
(BORIGARKA) 		3303006000NRG23280320232783666 28/03/2023 CHANDRIKA 3303006WL079356 CHANDRIKA 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315575593 CHANDRIKA BAI BANK OF INDIA(508505)
598 DURG CH-03-006-067-001/349
(BORIGARKA) 		3303006000NRG23280320232783667 28/03/2023 SHUSHMA 3303006WL079356 SHUSHMA 00093 CRGB0008151 408 408 Processed 30/03/2023 0315575639 Mrs. SUSHMA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
599 DURG CH-03-006-067-001/360
(BORIGARKA) 		3303006000NRG23280320232783669 28/03/2023 USHA 3303006WL079356 USHA 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315575427 Mrs. USHA . CHHATTISGARH GRAMIN BANK(607214)
600 DURG CH-03-006-067-001/365
(BORIGARKA) 		3303006000NRG23280320232783672 28/03/2023 LATA BAI 3303006WL079356 LATA BAI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315575863 Mrs. LATA BAI W/O CHETAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
601 DURG CH-03-006-067-001/369
(BORIGARKA) 		3303006000NRG23280320232783674 28/03/2023 DULESHWARI 3303006WL079356 DULESHWARI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315575947 MRS DULESHWARI STATE BANK OF INDIA(508548)
602 DURG CH-03-006-067-001/370
(BORIGARKA) 		3303006000NRG23280320232783675 28/03/2023 LALITA BAI 3303006WL079356 LALITA BAI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315575473 LALITA BAI W/O DEVENDRA SAHU PUNJAB & SIND BANK(607087)
603 DURG CH-03-006-067-001/371
(BORIGARKA) 		3303006000NRG23280320232783676 28/03/2023 KUNTI 3303006WL079356 KUNTI 00093 CRGB0008151 1224 1224 Rejected 30/03/2023 0315575383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 DURG CH-03-006-067-001/379
(BORIGARKA) 		3303006000NRG23280320232783679 28/03/2023 AMRAUTIN 3303006WL079356 AMRAUTIN 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315575644 MRS AMARAUTIN BAI GENDRE STATE BANK OF INDIA(508548)
605 DURG CH-03-006-067-001/380
(BORIGARKA) 		3303006000NRG23280320232783680 28/03/2023 MALTI 3303006WL079356 MALTI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315575589 Mrs. MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
606 DURG CH-03-006-067-001/387
(BORIGARKA) 		3303006000NRG23280320232783682 28/03/2023 MALTI 3303006WL079356 MALTI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315575643 Mrs. MALTI TANDON CHHATTISGARH GRAMIN BANK(607214)
607 DURG CH-03-006-067-001/388
(BORIGARKA) 		3303006000NRG23280320232783683 28/03/2023 MANISHA 3303006WL079356 MANISHA 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315575698 Mrs. MANISHA TANDON CHHATTISGARH GRAMIN BANK(607214)
608 DURG CH-03-006-067-001/391
(BORIGARKA) 		3303006000NRG23280320232783684 28/03/2023 SANGEETA 3303006WL079356 SANGEETA 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315575417 MRS SANGITA SAHU STATE BANK OF INDIA(508548)
609 DURG CH-03-006-067-001/392
(BORIGARKA) 		3303006000NRG23280320232783685 28/03/2023 MENKA 3303006WL079356 MENKA 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315575645 Mrs. MENAKA SAHU CHHATTISGARH GRAMIN BANK(607214)
610 DURG CH-03-006-067-001/393
(BORIGARKA) 		3303006000NRG23280320232783686 28/03/2023 FULESHWARI 3303006WL079356 FULESHWARI 00093 CRGB0008151 612 612 Processed 30/03/2023 0315575946 Mrs. FULESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
611 DURG CH-03-006-067-001/394
(BORIGARKA) 		3303006000NRG23280320232783687 28/03/2023 LATA 3303006WL079356 LATA 00093 CRGB0008151 816 816 Processed 30/03/2023 0315575424 MRS LATA BAI STATE BANK OF INDIA(508548)
612 DURG CH-03-006-067-001/395
(BORIGARKA) 		3303006000NRG23280320232783688 28/03/2023 LILESHWARI SAHU 3303006WL079356 LILESHWARI SAHU 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315575915 LILESHWARI SAHU DO MANGAL SAHU BANK OF BARODA(606985)
613 DURG CH-03-006-067-001/396
(BORIGARKA) 		3303006000NRG23280320232783689 28/03/2023 RAMESHWARI 3303006WL079356 RAMESHWARI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315575642 Mrs. RAMESHWARI MARKANDEY CHHATTISGARH GRAMIN BANK(607214)
614 DURG CH-03-006-067-001/397
(BORIGARKA) 		3303006000NRG23280320232783690 28/03/2023 SANGITA 3303006WL079356 SANGITA 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315575699 Mrs. SANGEETA SAHU CHHATTISGARH GRAMIN BANK(607214)
615 DURG CH-03-006-067-001/404
(BORIGARKA) 		3303006000NRG23280320232783695 28/03/2023 LAXMI 3303006WL079356 LAXMI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315575641 Mrs. LAXMI BAI . CHHATTISGARH GRAMIN BANK(607214)
616 DURG CH-03-006-067-001/406
(BORIGARKA) 		3303006000NRG23280320232783696 28/03/2023 SUPRIYA 3303006WL079356 SUPRIYA 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315575763 Mrs. SUPRIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
617 DURG CH-03-006-067-001/407
(BORIGARKA) 		3303006000NRG23280320232783697 28/03/2023 SAVITRI 3303006WL079356 SAVITRI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315575791 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
618 DURG CH-03-006-067-001/408
(BORIGARKA) 		3303006000NRG23280320232783698 28/03/2023 MANJU BAI 3303006WL079356 MANJU BAI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315575704 MRS MANJU BAI STATE BANK OF INDIA(508548)
619 DURG CH-03-006-067-001/415
(BORIGARKA) 		3303006000NRG23280320232783702 28/03/2023 SARSWATI 3303006WL079356 SARSWATI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315575384 Mrs. SARASWATI . CHHATTISGARH GRAMIN BANK(607214)
620 DURG CH-03-006-067-001/42
(BORIGARKA) 		3303006000NRG23280320232783706 28/03/2023 DHANESHWARI 3303006WL079356 DHANESHWARI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315575916 Mrs. DHANESHWARI . CHHATTISGARH GRAMIN BANK(607214)
621 DURG CH-03-006-067-001/423
(BORIGARKA) 		3303006000NRG23280320232783707 28/03/2023 RAMKUNVAR 3303006WL079356 RAMKUNVAR 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315575637 Mrs. RAM KUNWAR CHHATTISGARH GRAMIN BANK(607214)
622 DURG CH-03-006-067-001/426
(BORIGARKA) 		3303006000NRG23280320232783708 28/03/2023 SALINDRI 3303006WL079356 SALINDRI 00093 CRGB0008151 1020 1020 Processed 30/03/2023 0315575428 Mrs. SHAILENDRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
623 DURG CH-03-006-067-001/429
(BORIGARKA) 		3303006000NRG23280320232783709 28/03/2023 MANBHAWAN 3303006WL079356 MANBHAWAN 00093 CRGB0008151 816 816 Processed 30/03/2023 0315575378 Mrs. MANBHAWAN BAI W/O PITAMBER . CHHATTISGARH GRAMIN BANK(607214)
624 DURG CH-03-006-067-001/431
(BORIGARKA) 		3303006000NRG23280320232783711 28/03/2023 SONIYA BAI 3303006WL079356 SONIYA BAI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315575904 Mrs. SONIYA BAI W/O HIRAL YADAV CHHATTISGARH GRAMIN BANK(607214)
625 DURG CH-03-006-067-001/436
(BORIGARKA) 		3303006000NRG23280320232783712 28/03/2023 RADHA BAI 3303006WL079356 RADHA BAI 00093 CRGB0008151 816 816 Processed 30/03/2023 0315575591 Mrs. RADHA YADAV CHHATTISGARH GRAMIN BANK(607214)
626 DURG CH-03-006-067-001/437
(BORIGARKA) 		3303006000NRG23280320232783714 28/03/2023 DROPATI 3303006WL079356 DROPATI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315575640 Mrs. DROPATI BAI . CHHATTISGARH GRAMIN BANK(607214)
627 DURG CH-03-006-067-001/439
(BORIGARKA) 		3303006000NRG23280320232783715 28/03/2023 SAROJ 3303006WL079356 SAROJ 00093 CRGB0008151 612 612 Processed 30/03/2023 0315575797 Mrs. SAROJ SAHU CHHATTISGARH GRAMIN BANK(607214)
628 DURG CH-03-006-067-001/448
(BORIGARKA) 		3303006000NRG23280320232783716 28/03/2023 SANTOSHI 3303006WL079356 SANTOSHI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315575879 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
629 DURG CH-03-006-067-001/475
(BORIGARKA) 		3303006000NRG23280320232783717 28/03/2023 PRABHA BAI PATEL 3303006WL079356 PRABHA BAI PATEL 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315575902 Mrs. PRABHA BAI PATEL . CHHATTISGARH GRAMIN BANK(607214)
630 DURG CH-03-006-067-001/480
(BORIGARKA) 		3303006000NRG23280320232783721 28/03/2023 RAM JI 3303006WL079356 RAM JI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315575919 Mr. RAMJI S/O NOHAR CHHATTISGARH GRAMIN BANK(607214)
631 DURG CH-03-006-067-001/480
(BORIGARKA) 		3303006000NRG23280320232783720 28/03/2023 TULESHWARI 3303006WL079356 TULESHWARI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315575936 Mrs. TULESHWARI W/O RAMJI CHHATTISGARH GRAMIN BANK(607214)
632 DURG CH-03-006-067-001/484
(BORIGARKA) 		3303006000NRG23280320232783723 28/03/2023 GANGESHWARI BAI 3303006WL079356 GANGESHWARI BAI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315575937 Mrs. GANGESHWARI BAI . CHHATTISGARH GRAMIN BANK(607214)
633 DURG CH-03-006-067-001/485
(BORIGARKA) 		3303006000NRG23280320232783724 28/03/2023 ANUSUIYA VISHVKARMA 3303006WL079356 ANUSUIYA VISHVKARMA 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315575914 Mrs. ANUSUIYA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
634 DURG CH-03-006-067-001/505
(BORIGARKA) 		3303006000NRG23280320232783726 28/03/2023 KAOSILYA 3303006WL079356 KAOSILYA 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315575743 Mrs. KAUSAILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
635 DURG CH-03-006-067-001/507
(BORIGARKA) 		3303006000NRG23280320232783727 28/03/2023 GAYATRI DEVI 3303006WL079356 GAYATRI DEVI 00093 CRGB0008151 1020 1020 Processed 30/03/2023 0315575380 Mrs. GAYTRI DEVI . CHHATTISGARH GRAMIN BANK(607214)
636 DURG CH-03-006-067-001/507
(BORIGARKA) 		3303006000NRG23280320232783728 28/03/2023 SARSWATI 3303006WL079356 SARSWATI 00093 CRGB0008151 1020 1020 Processed 30/03/2023 0315575429 SARASWATI GAJPAL W/O MADHAV GAJPAL BANK OF INDIA(508505)
637 DURG CH-03-006-067-001/516
(BORIGARKA) 		3303006000NRG23280320232783733 28/03/2023 BINDESHWARI 3303006WL079356 BINDESHWARI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315575744 Mrs. BINDESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
638 DURG CH-03-006-067-001/520
(BORIGARKA) 		3303006000NRG23280320232783735 28/03/2023 VIMAL BAI 3303006WL079356 VIMAL BAI 00093 CRGB0008151 1224 1224 Processed 30/03/2023 0315575841 Mrs. VIMAL TANDON CHHATTISGARH GRAMIN BANK(607214)
SubTotal 73440 73440
639 DURG CH-03-006-030-001/680
(BASIN) 		3303006000NRG23280320232783831 28/03/2023 BHARTI BAI 3303006WL079360 BHARTI BAI 00093 CRGB0008165 1020 1020 Processed 30/03/2023 0315575968 Miss. BHARTI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
640 DURG CH-03-006-067-001/308
(BORIGARKA) 		3303006000NRG23280320232783641 28/03/2023 THANESHWARI 3303006WL079356 THANESHWARI 00093 SBIN0RRCHGB 1224 1224 Processed 30/03/2023 0315575913 Mrs. THANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
641 DURG CH-03-006-066-001/507
(KATRO) 		3303006000NRG23280320232782136 28/03/2023 EKATA 3303006WL079331 EKATA 00152 HDFC0003400 204 204 Processed 30/03/2023 0315575681 EKTA NISHAD HDFC BANK LTD(607152)
SubTotal 204 204
642 DURG CH-03-006-067-001/365
(BORIGARKA) 		3303006000NRG23280320232783673 28/03/2023 Chetan Lal 3303006WL079356 Chetan Lal 00176 IDIB000B048 1224 1224 Processed 30/03/2023 0315575918 MR CHETAN LAL YADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
643 DURG CH-03-006-039-001/28
(KARANJA BHILAI) 		3303006000NRG23280320232782614 28/03/2023 KAMLA 3303006WL079344 KAMLA 00176 IDIB000C159 1224 1224 Processed 31/03/2023 0315575712 Mrs. KAMLA . INDIAN BANK(607105)
644 DURG CH-03-006-039-001/28
(KARANJA BHILAI) 		3303006000NRG23280320232782615 28/03/2023 Laxmi Sahu 3303006WL079344 Laxmi Sahu 00176 IDIB000C159 1224 1224 Processed 31/03/2023 0315575719 Mrs. Laxmi Sahu INDIAN BANK(607105)
SubTotal 2448 2448
645 DURG CH-03-006-068-001/837
(NIKUM) 		3303006000NRG23280320232783141 28/03/2023 SANTOSHI BAI YADAV 3303006WL079352 SANTOSHI BAI YADAV 00176 IDIB000M738 1224 1224 Processed 30/03/2023 0315575711 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
646 DURG CH-03-006-006-001/113
(KOKDI) 		3303006000NRG23280320232783835 28/03/2023 LAXMI NETAM 3303006WL079361 LAXMI NETAM 00177 IOBA0001843 1224 1224 Processed 30/03/2023 0315575354 LAKSHMI NETAM WO KHUB CHAND NETAM INDIAN OVERSEAS BANK(508541)
647 DURG CH-03-006-006-001/234
(KOKDI) 		3303006000NRG23280320232783836 28/03/2023 SHALENDARI 3303006WL079361 SHALENDARI 00177 IOBA0001843 408 408 Processed 30/03/2023 0315575609 SAILENDRI BAI WO ANIL KUMAR SAHU INDIAN OVERSEAS BANK(508541)
648 DURG CH-03-006-006-001/365
(KOKDI) 		3303006000NRG23280320232783992 28/03/2023 GIRAJA BAI 3303006WL079365 GIRAJA BAI 00177 IOBA0001843 1020 1020 Processed 30/03/2023 0315575357 GIRJA BAI SARPA HDFC BANK LTD(607152)
649 DURG CH-03-006-006-001/373
(KOKDI) 		3303006000NRG23280320232783996 28/03/2023 FULESHWARI SAHU 3303006WL079365 FULESHWARI SAHU 00177 IOBA0001843 1224 1224 Processed 30/03/2023 0315575352 MR UTTAM SAHU AND MRS FULESHWARI SAHU STATE BANK OF INDIA(508548)
650 DURG CH-03-006-006-001/382
(KOKDI) 		3303006000NRG23280320232783846 28/03/2023 PRATIMA BAI NISHAD 3303006WL079361 PRATIMA BAI NISHAD 00177 IOBA0001843 1224 1224 Processed 30/03/2023 0315575610 PRATIMA BAI WO PRAKASH KUMAR INDIAN OVERSEAS BANK(508541)
651 DURG CH-03-006-006-001/407
(KOKDI) 		3303006000NRG23280320232783852 28/03/2023 DRON BAI NISHAD 3303006WL079361 DRON BAI NISHAD 00177 IOBA0001843 1020 1020 Processed 30/03/2023 0315575611 DRON KUMARI WO HORILAL INDIAN OVERSEAS BANK(508541)
652 DURG CH-03-006-030-001/289
(BASIN) 		3303006000NRG23280320232783816 28/03/2023 DEVENDRA SAHU 3303006WL079360 DEVENDRA SAHU 00177 IOBA0001843 1020 1020 Processed 30/03/2023 0315575612 DEVENDRA KR SAHU SO TIKAJRAM INDIAN OVERSEAS BANK(508541)
653 DURG CH-03-006-030-001/347
(BASIN) 		3303006000NRG23280320232783817 28/03/2023 MALTI BAI 3303006WL079360 MALTI BAI 00177 IOBA0001843 1020 1020 Processed 30/03/2023 0315575353 MALTI BAI WO DILIP INDIAN OVERSEAS BANK(508541)
654 DURG CH-03-006-030-001/437
(BASIN) 		3303006000NRG23280320232783818 28/03/2023 RANJIT KUMAR 3303006WL079360 RANJIT KUMAR 00177 IOBA0001843 1020 1020 Processed 30/03/2023 0315575608 RANJEET KUMAR INDIAN OVERSEAS BANK(508541)
655 DURG CH-03-006-030-001/536
(BASIN) 		3303006000NRG23280320232783820 28/03/2023 CHANDRA BAI DESLAHRE 3303006WL079360 CHANDRA BAI DESLAHRE 00177 IOBA0001843 1020 1020 Processed 30/03/2023 0315575358 CHANDRA BAI WO SANTOSH INDIAN OVERSEAS BANK(508541)
656 DURG CH-03-006-030-001/55
(BASIN) 		3303006000NRG23280320232783821 28/03/2023 PURNIMA NIRMALKAR 3303006WL079360 PURNIMA NIRMALKAR 00177 IOBA0001843 1020 1020 Processed 30/03/2023 0315575356 PURNIMA NIRMALAKAR WOLALIT KUMAR INDIAN OVERSEAS BANK(508541)
657 DURG CH-03-006-030-001/588
(BASIN) 		3303006000NRG23280320232783822 28/03/2023 LATA BAI 3303006WL079360 LATA BAI 00177 IOBA0001843 1020 1020 Processed 30/03/2023 0315575606 LATA BAI KENVAT WO LALIT KUMAR INDIAN OVERSEAS BANK(508541)
658 DURG CH-03-006-030-001/6
(BASIN) 		3303006000NRG23280320232783823 28/03/2023 SAROJANI 3303006WL079360 SAROJANI 00177 IOBA0001843 1020 1020 Processed 30/03/2023 0315575355 SAROJNI BAI SAHU WO SHATRUHAN SAHU INDIAN OVERSEAS BANK(508541)
659 DURG CH-03-006-030-001/677
(BASIN) 		3303006000NRG23280320232783830 28/03/2023 AMRIKA BAI 3303006WL079360 AMRIKA BAI 00177 IOBA0001843 1020 1020 Processed 30/03/2023 0315575604 MISS EKTA VERMA STATE BANK OF INDIA(508548)
660 DURG CH-03-006-030-001/684
(BASIN) 		3303006000NRG23280320232783832 28/03/2023 PARMESHAWARI YADAV 3303006WL079360 PARMESHAWARI YADAV 00177 IOBA0001843 1020 1020 Processed 30/03/2023 0315575576 Mrs. PARMESHWARI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
661 DURG CH-03-006-030-001/73
(BASIN) 		3303006000NRG23280320232783833 28/03/2023 SAWITRI BAI 3303006WL079360 SAWITRI BAI 00177 IOBA0001843 1020 1020 Processed 30/03/2023 0315575607 SAVITRI BAI WO SUKALU INDIAN OVERSEAS BANK(508541)
662 DURG CH-03-006-030-001/80
(BASIN) 		3303006000NRG23280320232783834 28/03/2023 PARVATI 3303006WL079360 PARVATI 00177 IOBA0001843 1020 1020 Processed 30/03/2023 0315575605 PARVATI INDIAN OVERSEAS BANK(508541)
SubTotal 17340 17340
663 DURG CH-03-006-006-001/326
(KOKDI) 		3303006000NRG23280320232783840 28/03/2023 BODHENDRA KUMAR SAHU 3303006WL079361 BODHENDRA KUMAR SAHU 00177 IOBA0002325 204 204 Processed 30/03/2023 0315575362 MR BODHENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
664 DURG CH-03-006-067-001/281
(BORIGARKA) 		3303006000NRG23280320232783630 28/03/2023 JAI PARAKASH 3303006WL079356 JAI PARAKASH 00177 IOBA0002325 1224 1224 Processed 30/03/2023 0315575360 JAY PRAKASH INDIAN OVERSEAS BANK(508541)
665 DURG CH-03-006-067-001/325
(BORIGARKA) 		3303006000NRG23280320232783651 28/03/2023 KHEMIN BAI SAHU 3303006WL079356 KHEMIN BAI SAHU 00177 IOBA0002325 1224 1224 Processed 30/03/2023 0315575390 KHEMIN BAI SAHU INDIAN OVERSEAS BANK(508541)
666 DURG CH-03-006-067-001/43
(BORIGARKA) 		3303006000NRG23280320232783710 28/03/2023 DAMAYANTIN 3303006WL079356 DAMAYANTIN 00177 IOBA0002325 1224 1224 Processed 30/03/2023 0315575361 KUMARI DAMYANTIN INDIAN OVERSEAS BANK(508541)
SubTotal 3876 3876
667 DURG CH-03-006-006-001/303
(KOKDI) 		3303006000NRG23280320232783837 28/03/2023 LEKHA 3303006WL079361 LEKHA 00177 IOBA0002326 612 612 Processed 30/03/2023 0315575393 LEKHA WO ALBELA INDIAN OVERSEAS BANK(508541)
668 DURG CH-03-006-006-001/304
(KOKDI) 		3303006000NRG23280320232783838 28/03/2023 RAJ BAI MESHRAM 3303006WL079361 RAJ BAI MESHRAM 00177 IOBA0002326 1224 1224 Processed 30/03/2023 0315575394 RAJ BAI MESHRAM WO VISHAL INDIAN OVERSEAS BANK(508541)
669 DURG CH-03-006-006-001/328
(KOKDI) 		3303006000NRG23280320232783841 28/03/2023 NARMADA BAI 3303006WL079361 NARMADA BAI 00177 IOBA0002326 1020 1020 Processed 30/03/2023 0315575395 NARMADA BAI THAKUR INDIAN OVERSEAS BANK(508541)
670 DURG CH-03-006-006-001/346
(KOKDI) 		3303006000NRG23280320232783985 28/03/2023 KUNTI BAI KARSAL 3303006WL079365 KUNTI BAI KARSAL 00177 IOBA0002326 1224 1224 Processed 30/03/2023 0315575398 KUNTI BAI KARSAL INDIAN OVERSEAS BANK(508541)
671 DURG CH-03-006-006-001/351
(KOKDI) 		3303006000NRG23280320232783987 28/03/2023 VIMLA BAI RAUT 3303006WL079365 VIMLA BAI RAUT 00177 IOBA0002326 816 816 Processed 30/03/2023 0315575402 VIMLA BAI RAUT INDIAN OVERSEAS BANK(508541)
672 DURG CH-03-006-006-001/362
(KOKDI) 		3303006000NRG23280320232783989 28/03/2023 GODAVARI MANIKPURI 3303006WL079365 GODAVARI MANIKPURI 00177 IOBA0002326 1224 1224 Processed 30/03/2023 0315575397 GODAVARI MANIKPURI INDIAN OVERSEAS BANK(508541)
673 DURG CH-03-006-006-001/369
(KOKDI) 		3303006000NRG23280320232783993 28/03/2023 MINESHWARI NIRMALKAR 3303006WL079365 MINESHWARI NIRMALKAR 00177 IOBA0002326 1224 1224 Processed 30/03/2023 0315575400 MISS KU MINESHWARI MINESHWARI STATE BANK OF INDIA(508548)
674 DURG CH-03-006-006-001/375
(KOKDI) 		3303006000NRG23280320232783997 28/03/2023 PRAMILA BAI 3303006WL079365 PRAMILA BAI 00177 IOBA0002326 1224 1224 Processed 30/03/2023 0315575391 TIKARAM SAHU,PRAMILA BAI WO TIKARAM INDIAN OVERSEAS BANK(508541)
675 DURG CH-03-006-006-001/381
(KOKDI) 		3303006000NRG23280320232783845 28/03/2023 BHAGWATI 3303006WL079361 BHAGWATI 00177 IOBA0002326 1020 1020 Processed 30/03/2023 0315575392 BHAGWATI BANK OF BARODA(606985)
676 DURG CH-03-006-006-001/383
(KOKDI) 		3303006000NRG23280320232783847 28/03/2023 KAUSHILYA BAI SONI 3303006WL079361 KAUSHILYA BAI SONI 00177 IOBA0002326 1224 1224 Processed 30/03/2023 0315575396 KAUSHILYA BAI SONI INDIAN OVERSEAS BANK(508541)
677 DURG CH-03-006-006-001/396
(KOKDI) 		3303006000NRG23280320232783850 28/03/2023 MANJU NIRMALKAR 3303006WL079361 MANJU NIRMALKAR 00177 IOBA0002326 1020 1020 Processed 30/03/2023 0315575401 MANJU NIRMALKAR INDIAN OVERSEAS BANK(508541)
678 DURG CH-03-006-006-001/412
(KOKDI) 		3303006000NRG23280320232783855 28/03/2023 Sarita Sahu 3303006WL079361 Sarita Sahu 00177 IOBA0002326 1020 1020 Processed 30/03/2023 0315575399 SARITA SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 12852 12852
679 DURG CH-03-006-067-001/397
(BORIGARKA) 		3303006000NRG23280320232783691 28/03/2023 BHUPESH KUMAR SAHU 3303006WL079356 BHUPESH KUMAR SAHU 00349 PSIB0021109 1224 1224 Processed 30/03/2023 0315575574 BHUPESH KUMAR S/O YUGRAJ PUNJAB & SIND BANK(607087)
SubTotal 1224 1224
680 DURG CH-03-006-004-001/3
(BHENDSAR) 		3303006000NRG23280320232780626 28/03/2023 RAJMANI NETAM 3303006WL079315 RAJMANI NETAM 00415 SBIN0000370 204 204 Processed 30/03/2023 0315575551 MRS RAJMANI NETAM STATE BANK OF INDIA(508548)
681 DURG CH-03-006-028-001/16
(SAMODHA) 		3303006000NRG23280320232782816 28/03/2023 NEELAM BAI NISHAD 3303006WL079349 NEELAM BAI NISHAD 00415 SBIN0000370 1224 1224 Processed 30/03/2023 0315575554 MRS NEELAM BAI NISHAD STATE BANK OF INDIA(508548)
682 DURG CH-03-006-028-001/180
(SAMODHA) 		3303006000NRG23280320232783270 28/03/2023 TULSI RAM 3303006WL079353 TULSI RAM 00415 SBIN0000370 1224 1224 Processed 30/03/2023 0315575450 MR TULSI DESHMUKH STATE BANK OF INDIA(508548)
683 DURG CH-03-006-028-001/333
(SAMODHA) 		3303006000NRG23280320232783278 28/03/2023 GANESH RAM 3303006WL079353 GANESH RAM 00415 SBIN0000370 816 816 Processed 30/03/2023 0315575518 MR GANESH RAM STATE BANK OF INDIA(508548)
684 DURG CH-03-006-028-001/333
(SAMODHA) 		3303006000NRG23280320232783277 28/03/2023 RAJIM BAI 3303006WL079353 RAJIM BAI 00415 SBIN0000370 816 816 Processed 30/03/2023 0315575517 MRS RAJIM YADAV STATE BANK OF INDIA(508548)
685 DURG CH-03-006-028-001/482
(SAMODHA) 		3303006000NRG23280320232783285 28/03/2023 REKHA BAI NISHAD 3303006WL079353 REKHA BAI NISHAD 00415 SBIN0000370 816 816 Processed 30/03/2023 0315575444 MRS REKHA BAI STATE BANK OF INDIA(508548)
686 DURG CH-03-006-028-001/493
(SAMODHA) 		3303006000NRG23280320232782827 28/03/2023 VIJAY KUMAR DESHMUKH 3303006WL079349 VIJAY KUMAR DESHMUKH 00415 SBIN0000370 816 816 Processed 30/03/2023 0315575562 MR VIJAY KUMAR DESHMUKH STATE BANK OF INDIA(508548)
687 DURG CH-03-006-028-001/536
(SAMODHA) 		3303006000NRG23280320232783287 28/03/2023 DHANESHWARI 3303006WL079353 DHANESHWARI 00415 SBIN0000370 816 816 Processed 30/03/2023 0315575521 MRS DHANESHWARI STATE BANK OF INDIA(508548)
688 DURG CH-03-006-028-001/545
(SAMODHA) 		3303006000NRG23280320232783288 28/03/2023 SAMRIDHI NISHAD 3303006WL079353 SAMRIDHI NISHAD 00415 SBIN0000370 816 816 Processed 30/03/2023 0315575520 MRS SAMRIDHI NISHAD STATE BANK OF INDIA(508548)
689 DURG CH-03-006-028-001/656
(SAMODHA) 		3303006000NRG23280320232783295 28/03/2023 INDU DESHMUKH 3303006WL079353 INDU DESHMUKH 00415 SBIN0000370 816 816 Processed 30/03/2023 0315575563 MRS INDU DESHMUKH STATE BANK OF INDIA(508548)
690 DURG CH-03-006-028-001/660
(SAMODHA) 		3303006000NRG23280320232783296 28/03/2023 NANDINI DESHMUKH 3303006WL079353 NANDINI DESHMUKH 00415 SBIN0000370 816 816 Processed 30/03/2023 0315575415 MRS NANDANI BAI STATE BANK OF INDIA(508548)
691 DURG CH-03-006-039-001/206-A
(KARANJA BHILAI) 		3303006000NRG23280320232782601 28/03/2023 Hemlata sahu 3303006WL079344 Hemlata sahu 00415 SBIN0000370 1020 1020 Processed 30/03/2023 0315575519 MRS HEMLATA KUMARI SAHU STATE BANK OF INDIA(508548)
692 DURG CH-03-006-055-001/1039
(NANKATHI) 		3303006000NRG23280320232783871 28/03/2023 SARITA BAI NISHAD 3303006WL079363 SARITA BAI NISHAD 00415 SBIN0000370 1224 1224 Processed 30/03/2023 0315575463 MRS SARITA BAI NISHAD STATE BANK OF INDIA(508548)
693 DURG CH-03-006-055-001/1041
(NANKATHI) 		3303006000NRG23280320232779623 28/03/2023 SAROJ NISHAD 3303006WL079300 SAROJ NISHAD 00415 SBIN0000370 612 612 Processed 30/03/2023 0315575454 MRS SAROJ NISHAD STATE BANK OF INDIA(508548)
694 DURG CH-03-006-055-001/1047
(NANKATHI) 		3303006000NRG23280320232783872 28/03/2023 CHAMELI YADAV 3303006WL079363 CHAMELI YADAV 00415 SBIN0000370 1020 1020 Processed 31/03/2023 0315575449 CHAMELI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
695 DURG CH-03-006-055-001/1104
(NANKATHI) 		3303006000NRG23280320232783873 28/03/2023 saroj nishad 3303006WL079363 saroj nishad 00415 SBIN0000370 1224 1224 Processed 31/03/2023 0315575522 SAROJ NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
696 DURG CH-03-006-055-001/1104
(NANKATHI) 		3303006000NRG23280320232779525 28/03/2023 saroj nishad 3303006WL079298 saroj nishad 00415 SBIN0000370 612 612 Processed 31/03/2023 0315575523 SAROJ NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
697 DURG CH-03-006-055-001/175
(NANKATHI) 		3303006000NRG23280320232779531 28/03/2023 REVATI BAI 3303006WL079298 REVATI BAI 00415 SBIN0000370 612 612 Processed 30/03/2023 0315575555 MRS REVATHI THAKUR STATE BANK OF INDIA(508548)
698 DURG CH-03-006-055-001/193
(NANKATHI) 		3303006000NRG23280320232779537 28/03/2023 BABITA THAKUR 3303006WL079298 BABITA THAKUR 00415 SBIN0000370 612 612 Processed 31/03/2023 0315575455 BABITA TAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
699 DURG CH-03-006-055-001/2035
(NANKATHI) 		3303006000NRG23280320232779541 28/03/2023 USA BAI 3303006WL079298 USA BAI 00415 SBIN0000370 612 612 Processed 30/03/2023 0315575516 MRS USHA BAI STATE BANK OF INDIA(508548)
700 DURG CH-03-006-055-001/226
(NANKATHI) 		3303006000NRG23280320232779996 28/03/2023 KHEMEEN BAI 3303006WL079306 KHEMEEN BAI 00415 SBIN0000370 612 612 Processed 30/03/2023 0315575464 Mrs. KHEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
701 DURG CH-03-006-055-001/240
(NANKATHI) 		3303006000NRG23280320232779557 28/03/2023 LILA BAI YADAV 3303006WL079298 LILA BAI YADAV 00415 SBIN0000370 612 612 Processed 30/03/2023 0315575448 MRS LILA BAI YADAV STATE BANK OF INDIA(508548)
702 DURG CH-03-006-055-001/240
(NANKATHI) 		3303006000NRG23280320232779556 28/03/2023 SUMRIT BAI YADAV 3303006WL079298 SUMRIT BAI YADAV 00415 SBIN0000370 612 612 Processed 30/03/2023 0315575465 MRS SUMRIT BAI YADAV STATE BANK OF INDIA(508548)
703 DURG CH-03-006-055-001/266-A
(NANKATHI) 		3303006000NRG23280320232779562 28/03/2023 GODAWARI 3303006WL079298 GODAWARI 00415 SBIN0000370 612 612 Processed 30/03/2023 0315575556 MRS GODAVARI YADAV STATE BANK OF INDIA(508548)
704 DURG CH-03-006-055-001/269
(NANKATHI) 		3303006000NRG23280320232779563 28/03/2023 BABLA 3303006WL079298 BABLA 00415 SBIN0000370 612 612 Processed 30/03/2023 0315575557 MR BABLA YADAV STATE BANK OF INDIA(508548)
705 DURG CH-03-006-055-001/269
(NANKATHI) 		3303006000NRG23280320232779564 28/03/2023 CHITREKHA 3303006WL079298 CHITREKHA 00415 SBIN0000370 612 612 Processed 30/03/2023 0315575468 MRS CHITREKHA YADAV STATE BANK OF INDIA(508548)
706 DURG CH-03-006-055-001/307
(NANKATHI) 		3303006000NRG23280320232779570 28/03/2023 Anju Markam 3303006WL079298 Anju Markam 00415 SBIN0000370 612 612 Processed 30/03/2023 0315575453 ANJU MARKAM UCO BANK(607066)
707 DURG CH-03-006-055-001/318
(NANKATHI) 		3303006000NRG23280320232779576 28/03/2023 INDRANI PATEL 3303006WL079298 INDRANI PATEL 00415 SBIN0000370 612 612 Processed 31/03/2023 0315575447 INDRANI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
708 DURG CH-03-006-055-001/329
(NANKATHI) 		3303006000NRG23280320232779630 28/03/2023 PRATIMA BAI 3303006WL079300 PRATIMA BAI 00415 SBIN0000370 612 612 Processed 30/03/2023 0315575506 MRS PRATIMA THAKUR STATE BANK OF INDIA(508548)
709 DURG CH-03-006-055-001/332
(NANKATHI) 		3303006000NRG23280320232779999 28/03/2023 KUMARI 3303006WL079306 KUMARI 00415 SBIN0000370 612 612 Processed 30/03/2023 0315575452 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
710 DURG CH-03-006-055-001/332
(NANKATHI) 		3303006000NRG23280320232779998 28/03/2023 REKHURAM 3303006WL079306 REKHURAM 00415 SBIN0000370 612 612 Processed 31/03/2023 0315575558 REKHU RAM PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
711 DURG CH-03-006-055-001/342
(NANKATHI) 		3303006000NRG23280320232779584 28/03/2023 PRAMILA 3303006WL079298 PRAMILA 00415 SBIN0000370 612 612 Processed 30/03/2023 0315575469 Mrs. PRAMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
712 DURG CH-03-006-055-001/372
(NANKATHI) 		3303006000NRG23280320232779592 28/03/2023 KUNTI BA 3303006WL079298 KUNTI BA 00415 SBIN0000370 612 612 Processed 31/03/2023 0315575457 KUNTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
713 DURG CH-03-006-055-001/392
(NANKATHI) 		3303006000NRG23280320232779599 28/03/2023 PAWAN 3303006WL079298 PAWAN 00415 SBIN0000370 408 408 Processed 30/03/2023 0315575461 MRS PAVAN BAI NISHAD STATE BANK OF INDIA(508548)
714 DURG CH-03-006-055-001/399
(NANKATHI) 		3303006000NRG23280320232779603 28/03/2023 TRIVENI YADAV 3303006WL079298 TRIVENI YADAV 00415 SBIN0000370 612 612 Processed 30/03/2023 0315575466 MRS TRIVENI YADAV STATE BANK OF INDIA(508548)
715 DURG CH-03-006-055-001/408
(NANKATHI) 		3303006000NRG23280320232779638 28/03/2023 BASHANTI BAI SAHU 3303006WL079300 BASHANTI BAI SAHU 00415 SBIN0000370 612 612 Processed 30/03/2023 0315575462 MRS BASHANTI BAI SAHU STATE BANK OF INDIA(508548)
716 DURG CH-03-006-055-001/408
(NANKATHI) 		3303006000NRG23280320232779637 28/03/2023 KUBER SAHU 3303006WL079300 KUBER SAHU 00415 SBIN0000370 612 612 Processed 30/03/2023 0315575459 Mr. KUBER SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
717 DURG CH-03-006-055-001/430
(NANKATHI) 		3303006000NRG23280320232779649 28/03/2023 MAMTA 3303006WL079300 MAMTA 00415 SBIN0000370 408 408 Processed 30/03/2023 0315575446 MRS MAMTA BAI SAHU STATE BANK OF INDIA(508548)
718 DURG CH-03-006-055-001/467
(NANKATHI) 		3303006000NRG23280320232779662 28/03/2023 SONA BAI 3303006WL079300 SONA BAI 00415 SBIN0000370 612 612 Processed 30/03/2023 0315575509 Mrs. SONA NISHAD CHHATTISGARH GRAMIN BANK(607214)
719 DURG CH-03-006-055-001/469
(NANKATHI) 		3303006000NRG23280320232779663 28/03/2023 BIRJHA BAI 3303006WL079300 BIRJHA BAI 00415 SBIN0000370 612 612 Processed 30/03/2023 0315575514 Mrs. BIRJHA BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
720 DURG CH-03-006-055-001/478
(NANKATHI) 		3303006000NRG23280320232779666 28/03/2023 GEETA BAI 3303006WL079300 GEETA BAI 00415 SBIN0000370 612 612 Processed 30/03/2023 0315575511 MRS GEETA BAI YADAV STATE BANK OF INDIA(508548)
721 DURG CH-03-006-055-001/496
(NANKATHI) 		3303006000NRG23280320232779673 28/03/2023 PRATIMA BAI 3303006WL079300 PRATIMA BAI 00415 SBIN0000370 612 612 Processed 30/03/2023 0315575502 Mrs. PRATHIMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
722 DURG CH-03-006-055-001/513
(NANKATHI) 		3303006000NRG23280320232779685 28/03/2023 KIRAN NISHAD 3303006WL079300 KIRAN NISHAD 00415 SBIN0000370 612 612 Processed 30/03/2023 0315575507 Miss. KIRAN NISHAD CENTRAL BANK OF INDIA(607115)
723 DURG CH-03-006-055-001/527
(NANKATHI) 		3303006000NRG23280320232779693 28/03/2023 TRIVENI 3303006WL079300 TRIVENI 00415 SBIN0000370 612 612 Processed 30/03/2023 0315575460 MRS TRIVENI BAI YADAV STATE BANK OF INDIA(508548)
724 DURG CH-03-006-055-001/545
(NANKATHI) 		3303006000NRG23280320232779701 28/03/2023 LATA BAI 3303006WL079300 LATA BAI 00415 SBIN0000370 612 612 Processed 30/03/2023 0315575503 MRS LATA BAI NISHAD STATE BANK OF INDIA(508548)
725 DURG CH-03-006-055-001/549
(NANKATHI) 		3303006000NRG23280320232779703 28/03/2023 UTRA SAHU 3303006WL079300 UTRA SAHU 00415 SBIN0000370 612 612 Processed 30/03/2023 0315575560 MS UTTRA SAHU STATE BANK OF INDIA(508548)
726 DURG CH-03-006-055-001/581
(NANKATHI) 		3303006000NRG23280320232779712 28/03/2023 REVTI PATEL 3303006WL079300 REVTI PATEL 00415 SBIN0000370 612 612 Processed 30/03/2023 0315575559 MRS REVATI PATEL STATE BANK OF INDIA(508548)
727 DURG CH-03-006-055-001/581
(NANKATHI) 		3303006000NRG23280320232779713 28/03/2023 YUGAL KISHOR PATEL 3303006WL079300 YUGAL KISHOR PATEL 00415 SBIN0000370 612 612 Processed 30/03/2023 0315575498 MR YUGAL KISHOR PATEL STATE BANK OF INDIA(508548)
728 DURG CH-03-006-055-001/591
(NANKATHI) 		3303006000NRG23280320232779717 28/03/2023 KUNTI SAHU 3303006WL079300 KUNTI SAHU 00415 SBIN0000370 612 612 Processed 31/03/2023 0315575443 KUNTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
729 DURG CH-03-006-055-001/612
(NANKATHI) 		3303006000NRG23280320232779724 28/03/2023 BAISAKHIN 3303006WL079300 BAISAKHIN 00415 SBIN0000370 612 612 Processed 31/03/2023 0315575515 BAISAKHIN THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
730 DURG CH-03-006-055-001/635
(NANKATHI) 		3303006000NRG23280320232779731 28/03/2023 HEMIN DHIVAR 3303006WL079300 HEMIN DHIVAR 00415 SBIN0000370 612 612 Processed 30/03/2023 0315575501 Mrs. HEMIN DHIVAR CHHATTISGARH GRAMIN BANK(607214)
731 DURG CH-03-006-055-001/654
(NANKATHI) 		3303006000NRG23280320232780003 28/03/2023 AMRIKA THAKUR 3303006WL079306 AMRIKA THAKUR 00415 SBIN0000370 612 612 Processed 30/03/2023 0315575510 Mrs. AMRIKA THAKUR CHHATTISGARH GRAMIN BANK(607214)
732 DURG CH-03-006-055-001/655
(NANKATHI) 		3303006000NRG23280320232779736 28/03/2023 AHILIYA BAI NISHAD 3303006WL079300 AHILIYA BAI NISHAD 00415 SBIN0000370 612 612 Processed 30/03/2023 0315575456 Mrs. Ahilya Bai Nishad CHHATTISGARH GRAMIN BANK(607214)
733 DURG CH-03-006-055-001/792
(NANKATHI) 		3303006000NRG23280320232783892 28/03/2023 HOMIN KUMBHKAR 3303006WL079363 HOMIN KUMBHKAR 00415 SBIN0000370 1020 1020 Processed 31/03/2023 0315575553 HOMIN KUMBHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
734 DURG CH-03-006-055-001/851
(NANKATHI) 		3303006000NRG23280320232783894 28/03/2023 BEBI SAHU 3303006WL079363 BEBI SAHU 00415 SBIN0000370 1224 1224 Processed 30/03/2023 0315575467 MRS BEBI BAI SAHU STATE BANK OF INDIA(508548)
735 DURG CH-03-006-055-001/854
(NANKATHI) 		3303006000NRG23280320232780010 28/03/2023 ANJU KUMBHKAR 3303006WL079306 ANJU KUMBHKAR 00415 SBIN0000370 612 612 Processed 30/03/2023 0315575552 MRS ANJU KUMBHKAR STATE BANK OF INDIA(508548)
736 DURG CH-03-006-055-001/877
(NANKATHI) 		3303006000NRG23280320232783896 28/03/2023 CHAMELI YADAV 3303006WL079363 CHAMELI YADAV 00415 SBIN0000370 1224 1224 Processed 30/03/2023 0315575512 MRS CHAMELI YADAV STATE BANK OF INDIA(508548)
737 DURG CH-03-006-055-001/913
(NANKATHI) 		3303006000NRG23280320232783897 28/03/2023 GOUKRAN SAHU 3303006WL079363 GOUKRAN SAHU 00415 SBIN0000370 1224 1224 Processed 30/03/2023 0315575497 GOKARAN SAHU S/O MR.MUNJUNU RAM SAHU BANK OF INDIA(508505)
738 DURG CH-03-006-055-001/955
(NANKATHI) 		3303006000NRG23280320232780012 28/03/2023 HEMA SAHU 3303006WL079306 HEMA SAHU 00415 SBIN0000370 612 612 Processed 30/03/2023 0315575499 Mrs. HEMA SAHU CHHATTISGARH GRAMIN BANK(607214)
739 DURG CH-03-006-055-001/956
(NANKATHI) 		3303006000NRG23280320232780014 28/03/2023 GOVERDHAN SAHU 3303006WL079306 GOVERDHAN SAHU 00415 SBIN0000370 612 612 Processed 30/03/2023 0315575500 Mr. GOVARDHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
740 DURG CH-03-006-055-001/956
(NANKATHI) 		3303006000NRG23280320232780013 28/03/2023 PRAMILA SAHU 3303006WL079306 PRAMILA SAHU 00415 SBIN0000370 612 612 Processed 30/03/2023 0315575505 Mrs. PRAMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
741 DURG CH-03-006-055-001/959
(NANKATHI) 		3303006000NRG23280320232780015 28/03/2023 VERSHA RAUT 3303006WL079306 VERSHA RAUT 00415 SBIN0000370 612 612 Processed 30/03/2023 0315575458 MRS VARSHA RAUT STATE BANK OF INDIA(508548)
742 DURG CH-03-006-068-001/812
(NIKUM) 		3303006000NRG23280320232783128 28/03/2023 DURGA SONWANI 3303006WL079352 DURGA SONWANI 00415 SBIN0000370 1224 1224 Processed 30/03/2023 0315575513 MR DURGA SONWANI STATE BANK OF INDIA(508548)
SubTotal 45492 45492
743 DURG CH-03-006-039-001/575
(KARANJA BHILAI) 		3303006000NRG23280320232782636 28/03/2023 karuna bai 3303006WL079344 karuna bai 00415 SBIN0000574 1224 1224 Processed 30/03/2023 0315575451 MISS KARUNA NISHAD STATE BANK OF INDIA(508548)
SubTotal 1224 1224
744 DURG CH-03-006-030-001/626
(BASIN) 		3303006000NRG23280320232783824 28/03/2023 SARSWATI BAI SAHU 3303006WL079360 SARSWATI BAI SAHU 00415 SBIN0005721 1020 1020 Processed 30/03/2023 0315575414 MRS SMT SARASWATI SAHU STATE BANK OF INDIA(508548)
SubTotal 1020 1020
745 DURG CH-03-006-067-001/336
(BORIGARKA) 		3303006000NRG23280320232783661 28/03/2023 UTTRA SAHU 3303006WL079356 UTTRA SAHU 00415 SBIN0006995 1224 1224 Processed 30/03/2023 0315575408 Mrs. UTTARA SAHU CHHATTISGARH GRAMIN BANK(607214)
746 DURG CH-03-006-067-001/418
(BORIGARKA) 		3303006000NRG23280320232783705 28/03/2023 Indrautin 3303006WL079356 Indrautin 00415 SBIN0006995 1224 1224 Processed 30/03/2023 0315575508 MRS INDRAUTIN STATE BANK OF INDIA(508548)
747 DURG CH-03-006-067-001/515
(BORIGARKA) 		3303006000NRG23280320232783732 28/03/2023 KUNTI BAI 3303006WL079356 KUNTI BAI 00415 SBIN0006995 1224 1224 Processed 30/03/2023 0315575445 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
748 DURG CH-03-006-006-001/411
(KOKDI) 		3303006000NRG23280320232783854 28/03/2023 Lalita Sahu 3303006WL079361 Lalita Sahu 00415 SBIN0012130 1020 1020 Processed 30/03/2023 0315575504 MRS LALITA SAHU STATE BANK OF INDIA(508548)
SubTotal 1020 1020
749 DURG CH-03-006-066-001/9
(KATRO) 		3303006000NRG23280320232782143 28/03/2023 DURGA YADAV 3303006WL079331 DURGA YADAV 00415 SBIN0013297 204 204 Processed 30/03/2023 0315575561 MRS DURGA YADAV STATE BANK OF INDIA(508548)
SubTotal 204 204
750 DURG CH-03-006-028-001/73
(SAMODHA) 		3303006000NRG23280320232782836 28/03/2023 HEMLAL 3303006WL079349 HEMLAL 00462 UCBA0003294 1020 1020 Processed 30/03/2023 0315575409 HEMLAL UCO BANK(607066)
751 DURG CH-03-006-039-001/130
(KARANJA BHILAI) 		3303006000NRG23280320232782582 28/03/2023 PREMIN BAI 3303006WL079344 PREMIN BAI 00462 UCBA0003294 1020 1020 Processed 30/03/2023 0315575410 PREMIN BAI UCO BANK(607066)
752 DURG CH-03-006-039-001/192
(KARANJA BHILAI) 		3303006000NRG23280320232782598 28/03/2023 dulari bai 3303006WL079344 dulari bai 00462 UCBA0003294 1224 1224 Processed 30/03/2023 0315575411 DULARI SAHU W/O YASHWANT SAHU BANK OF BARODA(606985)
753 DURG CH-03-006-039-001/338-A
(KARANJA BHILAI) 		3303006000NRG23280320232782621 28/03/2023 satya bhabma 3303006WL079344 satya bhabma 00462 UCBA0003294 1224 1224 Processed 30/03/2023 0315575413 SATYABHAMA PATEL UCO BANK(607066)
754 DURG CH-03-006-039-001/709
(KARANJA BHILAI) 		3303006000NRG23280320232782642 28/03/2023 KRITIKA SAHU 3303006WL079344 KRITIKA SAHU 00462 UCBA0003294 1224 1224 Processed 30/03/2023 0315575412 KRITIKA SAHU UCO BANK(607066)
SubTotal 5712 5712
755 DURG CH-03-006-055-001/983
(NANKATHI) 		3303006000NRG23280320232783899 28/03/2023 PADUM LAL NISHAD 3303006WL079363 PADUM LAL NISHAD 00468 UBIN0572748 1224 1224 Processed 31/03/2023 0315576003 PADUM LAL NISHAD UNION BANK OF INDIA(508500)
SubTotal 1224 1224
756 DURG CH-03-006-004-001/491
(BHENDSAR) 		3303006000NRG23280320232780943 28/03/2023 Bamleshwari deshmukh 3303006WL079318 Bamleshwari deshmukh 00468 UBIN0906425 204 204 Processed 31/03/2023 0315575682 BAMLESHWARI DESHMUKH UNION BANK OF INDIA(508500)
SubTotal 204 204
Total 696660 696660

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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_556770 Axis bank UTIB0000214 BHILAI (CHHATISGARH) 204
2 DURG CH3303006_280323APB_FTO_556770 Bank of Baroda BARB0DBJAMU JAMUL 2244
3 DURG CH3303006_280323APB_FTO_556770 Bank of Baroda BARB0DURGXX DURG BRANCH 1020
4 DURG CH3303006_280323APB_FTO_556770 Bank of Baroda BARB0SIRSAK SIRSA KHURD 38760
5 DURG CH3303006_280323APB_FTO_556770 Bank of Baroda BARB0SUPELA SUPELA, BHILAI, CHATTISGARH 1224
6 DURG CH3303006_280323APB_FTO_556770 Bank of Baroda BARB0VJHANO Hanoda 7752
7 DURG CH3303006_280323APB_FTO_556770 Bank of India BKID0009306 UTAI 7140
8 DURG CH3303006_280323APB_FTO_556770 Bank of Maharastra MAHB0000693 JEE JAMGAON 1224
9 DURG CH3303006_280323APB_FTO_556770 Canara Bank CNRB0015264 Khopali 408
10 DURG CH3303006_280323APB_FTO_556770 Central Bank Of India CBIN0282131 DURG 11628
11 DURG CH3303006_280323APB_FTO_556770 Central Bank Of India CBIN0283924 KRISHNAPATNAM PORT 816
12 DURG CH3303006_280323APB_FTO_556770 CHHATISGARH GRAMIN BANK CRGB0008103 ANJORA 5100
13 DURG CH3303006_280323APB_FTO_556770 CHHATISGARH GRAMIN BANK CRGB0008130 JEORA SIRSA 89352
14 DURG CH3303006_280323APB_FTO_556770 CHHATISGARH GRAMIN BANK CRGB0008140 NAGPURA 2040
15 DURG CH3303006_280323APB_FTO_556770 CHHATISGARH GRAMIN BANK CRGB0008142 NANKATHI 73440
16 DURG CH3303006_280323APB_FTO_556770 CHHATISGARH GRAMIN BANK CRGB0008144 NIKUM 278460
17 DURG CH3303006_280323APB_FTO_556770 CHHATISGARH GRAMIN BANK CRGB0008151 POTIYAKALA 73440
18 DURG CH3303006_280323APB_FTO_556770 CHHATISGARH GRAMIN BANK CRGB0008165 MURMUNDA 1020
19 DURG CH3303006_280323APB_FTO_556770 CHHATISGARH GRAMIN BANK SBIN0RRCHGB POTIYAKALA 1224
20 DURG CH3303006_280323APB_FTO_556770 HDFC Bank HDFC0003400 kantro 204
21 DURG CH3303006_280323APB_FTO_556770 Indian Bank IDIB000B048 BHILAI 1224
22 DURG CH3303006_280323APB_FTO_556770 Indian Bank IDIB000C159 C M MEDICAL COLLEGE 2448
23 DURG CH3303006_280323APB_FTO_556770 Indian Bank IDIB000M738 MOHDIPAT 1224
24 DURG CH3303006_280323APB_FTO_556770 Indian Overseas Bank IOBA0001843 BHILAI NAGAR 14892
25 DURG CH3303006_280323APB_FTO_556770 Indian Overseas Bank IOBA0001843 IOB Nehru Nagar Bhilai 408
26 DURG CH3303006_280323APB_FTO_556770 Indian Overseas Bank IOBA0001843 Nehru Nagar Bhilai 2040
27 DURG CH3303006_280323APB_FTO_556770 Indian Overseas Bank IOBA0002325 UTAI 3876
28 DURG CH3303006_280323APB_FTO_556770 Indian Overseas Bank IOBA0002326 DHANORA 12852
29 DURG CH3303006_280323APB_FTO_556770 Punjab & Sind Bank PSIB0021109 Risama 1224
30 DURG CH3303006_280323APB_FTO_556770 State Bank of India SBIN0000370 DURG 45492
31 DURG CH3303006_280323APB_FTO_556770 State Bank of India SBIN0000574 INDIRA PLACE, BHILAI 1224
32 DURG CH3303006_280323APB_FTO_556770 State Bank of India SBIN0005721 SUPELA, BHILAI 1020
33 DURG CH3303006_280323APB_FTO_556770 State Bank of India SBIN0006995 MARODA UTAI, BHILAI 3672
34 DURG CH3303006_280323APB_FTO_556770 State Bank of India SBIN0012130 GUNDARDEHI 1020
35 DURG CH3303006_280323APB_FTO_556770 State Bank of India SBIN0013297 ADARSH NAGAR DURG 204
36 DURG CH3303006_280323APB_FTO_556770 UCO Bank UCBA0003294 SIRSA 5712
37 DURG CH3303006_280323APB_FTO_556770 Union Bank of India UBIN0572748 TELIBANDHA 1224
38 DURG CH3303006_280323APB_FTO_556770 Union Bank of India UBIN0906425 BHILAI NAGAR 204

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