Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:49:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303012_050123APB_FTO_375283
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 GURUR CH-03-012-006-001/322
() 		3303012000NRG23050120231308573 05/01/2023 BENU SAHU 3303012WL0050547 BENU SAHU 00032 UTIB0001729 1224 1224 Processed 20/01/2023 8082245121 BENU SAHU AXIS BANK(607153)
SubTotal 1224 1224
2 GURUR CH-03-012-001-001/101
() 		3303012000NRG23040120231289963 05/01/2023 DIPIKA SAHU 3303012WL0050156 DIPIKA SAHU 00045 BARB0DBPALR 612 612 Processed 20/01/2023 8082245185 DIPIKA SAHU W/O MOTILAL SAHU BANK OF BARODA(606985)
3 GURUR CH-03-012-001-001/105
() 		3303012000NRG23040120231289964 05/01/2023 HEMLATA NISHAD 3303012WL0050156 HEMLATA NISHAD 00045 BARB0DBPALR 612 612 Processed 20/01/2023 8082245192 HEMLATA NISHAD W/O RUPESH KUMAR NISHAD BANK OF BARODA(606985)
4 GURUR CH-03-012-001-001/122
() 		3303012000NRG23040120231289965 05/01/2023 Devika sahu 3303012WL0050156 Devika sahu 00045 BARB0DBPALR 204 204 Processed 20/01/2023 8082245191 DEVIKA D/O JHARIYAR SAHU BANK OF BARODA(606985)
5 GURUR CH-03-012-001-001/415
() 		3303012000NRG23040120231289971 05/01/2023 LALIMA DEWANGAN 3303012WL0050156 LALIMA DEWANGAN 00045 BARB0DBPALR 204 204 Processed 20/01/2023 8082245193 LALIMA CANARA BANK(508532)
6 GURUR CH-03-012-001-001/66
() 		3303012000NRG23040120231289973 05/01/2023 Bhesh kumar 3303012WL0050156 Bhesh kumar 00045 BARB0DBPALR 612 612 Processed 20/01/2023 8082245190 BHESH KUMAR S/O RUPRAM BANK OF BARODA(606985)
7 GURUR CH-03-012-001-002/121
() 		3303012000NRG23040120231289913 05/01/2023 DVARIKA SAHU 3303012WL0050155 DVARIKA SAHU 00045 BARB0DBPALR 612 612 Processed 20/01/2023 8082245188 DVARIKA SAHU S/O TORAN LAL SAHU BANK OF BARODA(606985)
8 GURUR CH-03-012-010-001/163
() 		3303012000NRG23040120231296923 05/01/2023 RESHMA 3303012WL0050272 RESHMA 00045 BARB0DBPALR 1224 1224 Processed 20/01/2023 8082245187 RESHMA D/O DASHRATH BANK OF BARODA(606985)
9 GURUR CH-03-012-010-001/952
() 		3303012000NRG23040120231296975 05/01/2023 KAVITA SAHU 3303012WL0050272 KAVITA SAHU 00045 BARB0DBPALR 1224 1224 Processed 20/01/2023 8082245194 KAVITA SAHU W/O YOGENDRA KUMAR SAHU BANK OF BARODA(606985)
10 GURUR CH-03-012-024-001/19
() 		3303012000NRG23040120231298266 05/01/2023 PUSHPA SAHU 3303012WL0050313 PUSHPA SAHU 00045 BARB0DBPALR 1224 1224 Processed 20/01/2023 8082245189 PUSHPA SAHU W/O GAINDLAL SAHU BANK OF BARODA(606985)
11 GURUR CH-03-012-024-001/229
() 		3303012000NRG23040120231298268 05/01/2023 BINDA YADAV 3303012WL0050313 BINDA YADAV 00045 BARB0DBPALR 1224 1224 Processed 20/01/2023 8082245186 BINDA YADAV W/O RISHI KUMAR YADAV BANK OF BARODA(606985)
SubTotal 7752 7752
12 GURUR CH-03-012-004-001/134-A
() 		3303012000NRG23050120231308895 05/01/2023 yogeshwer 3303012WL0050554 yogeshwer 00045 BARB0DHAMTA 1224 1224 Processed 20/01/2023 8082245243 YOGESHWAR VISHWKARMA BANK OF BARODA(606985)
13 GURUR CH-03-012-004-001/20
() 		3303012000NRG23050120231308896 05/01/2023 CHANDRIKA 3303012WL0050554 CHANDRIKA 00045 BARB0DHAMTA 1224 1224 Processed 20/01/2023 8082245114 CHANDRIKA BAI NAYAK BANK OF BARODA(606985)
14 GURUR CH-03-012-004-001/498
() 		3303012000NRG23050120231308903 05/01/2023 BHAWANI GURUPANCH 3303012WL0050554 BHAWANI GURUPANCH 00045 BARB0DHAMTA 1224 1224 Processed 20/01/2023 8082245244 BHAGVANI SAHU BANK OF BARODA(606985)
15 GURUR CH-03-012-004-001/95-A
() 		3303012000NRG23050120231308907 05/01/2023 TULSI RAM 3303012WL0050554 TULSI RAM 00045 BARB0DHAMTA 1224 1224 Processed 20/01/2023 8082245115 TULSHIRAM NIRMALKAR BANK OF BARODA(606985)
SubTotal 4896 4896
16 GURUR CH-03-012-004-001/231
() 		3303012000NRG23050120231308897 05/01/2023 RISHIKUMAR 3303012WL0050554 RISHIKUMAR 00045 BARB0GURURX 1224 1224 Processed 20/01/2023 8082245118 Mr. RISHI RAM SAHU S/O HARAKH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 GURUR CH-03-012-004-001/277
() 		3303012000NRG23050120231308899 05/01/2023 LALIT 3303012WL0050554 LALIT 00045 BARB0GURURX 1224 1224 Processed 20/01/2023 8082245117 LALIT RAM SO GOKUL SAHU BANK OF BARODA(606985)
18 GURUR CH-03-012-004-001/449
() 		3303012000NRG23050120231308901 05/01/2023 TAMESHWARI NETAM 3303012WL0050554 TAMESHWARI NETAM 00045 BARB0GURURX 1224 1224 Processed 20/01/2023 8082245241 Tameshwari Netam BANK OF BARODA(606985)
19 GURUR CH-03-012-004-001/454
() 		3303012000NRG23050120231308902 05/01/2023 NIPENDRA THAKUR 3303012WL0050554 NIPENDRA THAKUR 00045 BARB0GURURX 1224 1224 Processed 20/01/2023 8082245116 Nipendra BANK OF BARODA(606985)
20 GURUR CH-03-012-004-001/499
() 		3303012000NRG23050120231308904 05/01/2023 ISHWER LAL 3303012WL0050554 ISHWER LAL 00045 BARB0GURURX 1224 1224 Processed 20/01/2023 8082245238 Mr. ISHWAR S/O BHAVESH SAHU CHHATTISGARH GRAMIN BANK(607214)
21 GURUR CH-03-012-006-001/256
() 		3303012000NRG23050120231308571 05/01/2023 KAMALNARAYAN SAHU 3303012WL0050547 KAMALNARAYAN SAHU 00045 BARB0GURURX 1224 1224 Processed 20/01/2023 8082245235 KAMAL NARAYAN SAHU BANK OF BARODA(606985)
22 GURUR CH-03-012-010-001/17
() 		3303012000NRG23040120231296925 05/01/2023 BINDU SAHU 3303012WL0050272 BINDU SAHU 00045 BARB0GURURX 1224 1224 Processed 20/01/2023 8082245239 Padmashri BINDU SAHU TAKTU RAM CHHATTISGARH GRAMIN BANK(607214)
23 GURUR CH-03-012-020-001/19
() 		3303012000NRG23050120231317320 05/01/2023 PARWATI BAI 3303012WL0050791 PARWATI BAI 00045 BARB0GURURX 1056 1056 Processed 20/01/2023 8082245119 PARWATI BAI W/O HEMU RAM BANK OF BARODA(606985)
24 GURUR CH-03-012-034-001/188
() 		3303012000NRG23050120231308557 05/01/2023 JAGDISH RAM 3303012WL0050546 JAGDISH RAM 00045 BARB0GURURX 1224 1224 Processed 20/01/2023 8082245237 JAGDISH RAM SAHU SO NOHAR RAM SAHU BANK OF BARODA(606985)
25 GURUR CH-03-012-035-001/143
() 		3303012000NRG23050120231308909 05/01/2023 SURAJ KUMAR YADAW 3303012WL0050555 SURAJ KUMAR YADAW 00045 BARB0GURURX 1020 1020 Processed 20/01/2023 8082245242 SURAJ KUMAR YADAW BANK OF BARODA(606985)
26 GURUR CH-03-012-035-001/64
() 		3303012000NRG23050120231308913 05/01/2023 NEERAJ KUMAR SAHU 3303012WL0050555 NEERAJ KUMAR SAHU 00045 BARB0GURURX 1020 1020 Processed 20/01/2023 8082245240 Neeraj Kumar Sahu BANK OF BARODA(606985)
27 GURUR CH-03-012-057-001/661
() 		3303012000NRG23040120231298201 05/01/2023 BALA RAM SINHA 3303012WL0050308 BALA RAM SINHA 00045 BARB0GURURX 1224 1224 Processed 20/01/2023 8082245234 BALARAM SINHA BANK OF BARODA(606985)
28 GURUR CH-03-012-059-002/40
() 		3303012000NRG23040120231298526 05/01/2023 leman kumar 3303012WL0050316 leman kumar 00045 BARB0GURURX 1224 1224 Processed 20/01/2023 8082245236 LEMAN KUMAR THAKUR SO LIKHAN LAL BANK OF BARODA(606985)
SubTotal 15336 15336
29 GURUR CH-03-012-001-001/168
() 		3303012000NRG23040120231289969 05/01/2023 NAGESHWAR SAHU 3303012WL0050156 NAGESHWAR SAHU 00093 CRGB0000316 612 612 Processed 20/01/2023 8082245205 Mr. NAGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
30 GURUR CH-03-012-076-002/147
() 		3303012000NRG23050120231308920 05/01/2023 SAKUN BAI 3303012WL0050557 SAKUN BAI 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082245278 SAKHUN BAI W/O SANTOSH KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
31 GURUR CH-03-012-076-002/155
() 		3303012000NRG23050120231308914 05/01/2023 RAM LAL 3303012WL0050556 RAM LAL 00093 CRGB0008105 612 612 Processed 20/01/2023 8082245277 MR RAM LAL SAHU STATE BANK OF INDIA(508548)
32 GURUR CH-03-012-076-002/159
() 		3303012000NRG23050120231308915 05/01/2023 RITU PATEL 3303012WL0050556 RITU PATEL 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082245146 RITU PATEL WO CHINTA RAM PATEL BANK OF BARODA(606985)
33 GURUR CH-03-012-076-002/162
() 		3303012000NRG23050120231308921 05/01/2023 SEMAN LAL 3303012WL0050557 SEMAN LAL 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082245269 Mr. SEMAN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 GURUR CH-03-012-076-002/167-A
() 		3303012000NRG23050120231308916 05/01/2023 Hemin bai patel 3303012WL0050556 Hemin bai patel 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082245141 Mrs. HEMIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
35 GURUR CH-03-012-076-002/186
() 		3303012000NRG23050120231308922 05/01/2023 LACHHAN RAM 3303012WL0050557 LACHHAN RAM 00093 CRGB0008105 1020 1020 Processed 20/01/2023 8082245265 Mr. LACHCHAN RAM SAHU SO SIYARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
36 GURUR CH-03-012-076-002/218
() 		3303012000NRG23050120231308923 05/01/2023 JANESHWARI SAHU 3303012WL0050557 JANESHWARI SAHU 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082245155 Mrs. JANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
37 GURUR CH-03-012-076-002/224
() 		3303012000NRG23050120231308924 05/01/2023 BRIJESHWARI 3303012WL0050557 BRIJESHWARI 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082245279 Mrs. BIJESHWERI SAHU W/O SAHDEV SAHU CHHATTISGARH GRAMIN BANK(607214)
38 GURUR CH-03-012-076-002/233
() 		3303012000NRG23050120231308925 05/01/2023 TRIVENI BAI 3303012WL0050557 TRIVENI BAI 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082245133 Mrs. TRIVENI BAI SAHU W/O MAHENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
39 GURUR CH-03-012-076-002/234
() 		3303012000NRG23050120231308926 05/01/2023 REVTI 3303012WL0050557 REVTI 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082245276 Mrs. REWATI BAI W/O DINESH SAHU CHHATTISGARH GRAMIN BANK(607214)
40 GURUR CH-03-012-076-002/239
() 		3303012000NRG23050120231308927 05/01/2023 BHUNESHWARI 3303012WL0050557 BHUNESHWARI 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082245273 Mrs. BHUNESHWARI SAHU W/O BHEKH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
41 GURUR CH-03-012-076-002/25
() 		3303012000NRG23050120231308928 05/01/2023 KOMESHWAR SAHU 3303012WL0050557 KOMESHWAR SAHU 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082245181 Komeshwar Sahu FINO PAYMENTS BANK LTD(608001)
42 GURUR CH-03-012-076-002/275
() 		3303012000NRG23050120231308918 05/01/2023 CHANDRIKA PATEL 3303012WL0050556 CHANDRIKA PATEL 00093 CRGB0008105 816 816 Processed 20/01/2023 8082245140 Mrs. CHANDRIKA PATEL CHHATTISGARH GRAMIN BANK(607214)
43 GURUR CH-03-012-076-002/278
() 		3303012000NRG23050120231308929 05/01/2023 NURENDRA KUMAR 3303012WL0050557 NURENDRA KUMAR 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082245154 MR NURENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
44 GURUR CH-03-012-076-002/285
() 		3303012000NRG23050120231308930 05/01/2023 ANIL 3303012WL0050557 ANIL 00093 CRGB0008105 1020 1020 Processed 20/01/2023 8082245280 Mr. ANIL KUMAR GANJIR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 GURUR CH-03-012-076-002/289
() 		3303012000NRG23050120231308931 05/01/2023 INDRAMAN 3303012WL0050557 INDRAMAN 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082245228 Mr. INDARMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
46 GURUR CH-03-012-076-002/311
() 		3303012000NRG23050120231308932 05/01/2023 KESHRI BAI 3303012WL0050557 KESHRI BAI 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082245270 Mrs. KESARI BAI CHHATTISGARH GRAMIN BANK(607214)
47 GURUR CH-03-012-076-002/331
() 		3303012000NRG23050120231308933 05/01/2023 THAGIYA BAI 3303012WL0050557 THAGIYA BAI 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082245227 Mrs. THAGIYA BAI W/O NOHAR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
48 GURUR CH-03-012-076-002/34
() 		3303012000NRG23050120231308934 05/01/2023 BHEDAN RAM 3303012WL0050557 BHEDAN RAM 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082245229 Mr. BHEDAN RAM DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
49 GURUR CH-03-012-076-002/363
() 		3303012000NRG23050120231308936 05/01/2023 RADHIKA 3303012WL0050557 RADHIKA 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082245266 Mr. RADHIKA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
50 GURUR CH-03-012-076-002/371
() 		3303012000NRG23050120231308937 05/01/2023 TARNI 3303012WL0050557 TARNI 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082245267 Mrs. TARANI BAI THAKUR W/O RAJESH THAKUR CHHATTISGARH GRAMIN BANK(607214)
51 GURUR CH-03-012-076-002/376
() 		3303012000NRG23050120231308938 05/01/2023 RADHIKA 3303012WL0050557 RADHIKA 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082245275 Mrs. RADHIKA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 GURUR CH-03-012-076-002/392
() 		3303012000NRG23050120231308939 05/01/2023 DAMINEE BAI SAHU 3303012WL0050557 DAMINEE BAI SAHU 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082245198 Mrs. DAMINEE BAI SAHU W/O MEGHNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
53 GURUR CH-03-012-076-002/397
() 		3303012000NRG23050120231308940 05/01/2023 SHATRUHAN 3303012WL0050557 SHATRUHAN 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082245268 Mr. SHATRUGHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
54 GURUR CH-03-012-076-002/412
() 		3303012000NRG23050120231308941 05/01/2023 DURPAT BAI 3303012WL0050557 DURPAT BAI 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082245272 Mrs. DURPAT BAI SAHU WO JAGESAR SAHU CHHATTISGARH GRAMIN BANK(607214)
55 GURUR CH-03-012-076-002/422
() 		3303012000NRG23050120231308942 05/01/2023 CHANDRAHAS 3303012WL0050557 CHANDRAHAS 00093 CRGB0008105 1020 1020 Processed 20/01/2023 8082245274 Mr. CHANDRA HAS S/O DAYALU RAM SEN CHHATTISGARH GRAMIN BANK(607214)
56 GURUR CH-03-012-076-002/431
() 		3303012000NRG23050120231308943 05/01/2023 DHANESHWARI SAHU 3303012WL0050557 DHANESHWARI SAHU 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082245151 Mrs. DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
57 GURUR CH-03-012-076-002/447
() 		3303012000NRG23050120231308944 05/01/2023 RUKHMANI 3303012WL0050557 RUKHMANI 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082245165 Mrs. RUKHMANEE NISHAD W/O AGESHWAR NISHA CHHATTISGARH GRAMIN BANK(607214)
58 GURUR CH-03-012-076-002/449
() 		3303012000NRG23050120231308945 05/01/2023 DHANESHWRI 3303012WL0050557 DHANESHWRI 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082245196 Mrs. DHANESHWARI SAHU AND RUDRANI SAHU CHHATTISGARH GRAMIN BANK(607214)
59 GURUR CH-03-012-076-002/485
() 		3303012000NRG23050120231308946 05/01/2023 NARAD RAM 3303012WL0050557 NARAD RAM 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082245208 Mr. NARADRAM SAHU S/O GANESHRAM CHHATTISGARH GRAMIN BANK(607214)
60 GURUR CH-03-012-076-002/557
() 		3303012000NRG23050120231308947 05/01/2023 BODHI RAM 3303012WL0050557 BODHI RAM 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082245271 Mr. BODHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
61 GURUR CH-03-012-076-002/62
() 		3303012000NRG23050120231308949 05/01/2023 GANESHWARI DEWANGAN 3303012WL0050557 GANESHWARI DEWANGAN 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082245125 Mrs. GANESHWARI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
62 GURUR CH-03-012-076-002/67
() 		3303012000NRG23050120231308950 05/01/2023 AGESHWAR 3303012WL0050557 AGESHWAR 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082245175 Mr. AGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
63 GURUR CH-03-012-076-002/689
() 		3303012000NRG23050120231308951 05/01/2023 Lakhan Kal sahu 3303012WL0050557 Lakhan Kal sahu 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082245179 Mr. LAKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
64 GURUR CH-03-012-076-002/695
() 		3303012000NRG23050120231308919 05/01/2023 KHEDI BAI SAHU 3303012WL0050556 KHEDI BAI SAHU 00093 CRGB0008105 816 816 Processed 20/01/2023 8082245183 Mrs. KHEDI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 40800 40800
65 GURUR CH-03-012-006-001/146
() 		3303012000NRG23050120231308553 05/01/2023 PARAKH RAM 3303012WL0050546 PARAKH RAM 00093 CRGB0008125 1224 1224 Processed 20/01/2023 8082245224 Mr. PARAKH RAM S/O MITHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
66 GURUR CH-03-012-006-001/149
() 		3303012000NRG23050120231308554 05/01/2023 ANUJ 3303012WL0050546 ANUJ 00093 CRGB0008125 1224 1224 Processed 20/01/2023 8082245223 Mr. ANUJ RAM CHAMRU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
67 GURUR CH-03-012-006-001/189
() 		3303012000NRG23050120231308559 05/01/2023 SARDA 3303012WL0050547 SARDA 00093 CRGB0008125 1224 1224 Processed 20/01/2023 8082245281 Mrs. SHARDA BAI W/O NAROTTAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
68 GURUR CH-03-012-006-001/191
() 		3303012000NRG23050120231308561 05/01/2023 KESAR BAI 3303012WL0050547 KESAR BAI 00093 CRGB0008125 1224 1224 Processed 20/01/2023 8082245284 Mrs. KESHRBAI W/O DINDAYAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
69 GURUR CH-03-012-006-001/191
() 		3303012000NRG23050120231308560 05/01/2023 NEERA BAI 3303012WL0050547 NEERA BAI 00093 CRGB0008125 1224 1224 Processed 20/01/2023 8082245283 Mrs. NEERABAI W/O CHATUR RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
70 GURUR CH-03-012-006-001/199
() 		3303012000NRG23050120231308564 05/01/2023 CHINESHWARI 3303012WL0050547 CHINESHWARI 00093 CRGB0008125 1224 1224 Processed 20/01/2023 8082245285 Mrs. CHINTESHWARI BAI W/O YOGENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
71 GURUR CH-03-012-006-001/201
() 		3303012000NRG23050120231308565 05/01/2023 HEERA BAI 3303012WL0050547 HEERA BAI 00093 CRGB0008125 1224 1224 Processed 20/01/2023 8082245222 Mrs. HEERA BAI SAHU W/O RAMNARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
72 GURUR CH-03-012-006-001/234
() 		3303012000NRG23050120231308570 05/01/2023 DHANESHWAR 3303012WL0050547 DHANESHWAR 00093 CRGB0008125 1224 1224 Processed 20/01/2023 8082245221 Mrs. DHANESHWARI BAI SAHU W/O INDRA KUM CHHATTISGARH GRAMIN BANK(607214)
73 GURUR CH-03-012-034-001/173
() 		3303012000NRG23050120231308556 05/01/2023 DAMAN LAL SAHU 3303012WL0050546 DAMAN LAL SAHU 00093 CRGB0008125 1224 1224 Processed 20/01/2023 8082245226 Mr. DAMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
74 GURUR CH-03-012-034-001/211
() 		3303012000NRG23050120231308558 05/01/2023 CHAITRAM RAUT 3303012WL0050546 CHAITRAM RAUT 00093 CRGB0008125 1224 1224 Processed 20/01/2023 8082245225 Mr. CHAITRAM RAUT CHHATTISGARH GRAMIN BANK(607214)
75 GURUR CH-03-012-059-002/151-A
() 		3303012000NRG23040120231298525 05/01/2023 NEMBATI 3303012WL0050316 NEMBATI 00093 CRGB0008125 1224 1224 Processed 20/01/2023 8082245282 Mr. NEMBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13464 13464
76 GURUR CH-03-012-001-001/101
() 		3303012000NRG23040120231289962 05/01/2023 SHANKAR LAL SAHU 3303012WL0050156 SHANKAR LAL SAHU 00093 CRGB0008145 612 612 Processed 20/01/2023 8082245290 Mr. SHANKAR LAL SAHU S/O JHADU RAM . CHHATTISGARH GRAMIN BANK(607214)
77 GURUR CH-03-012-001-001/124
() 		3303012000NRG23040120231289966 05/01/2023 THNWARIN 3303012WL0050156 THNWARIN 00093 CRGB0008145 612 612 Processed 20/01/2023 8082245051 THANVARIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
78 GURUR CH-03-012-001-001/128
() 		3303012000NRG23040120231289967 05/01/2023 MEENA BAI 3303012WL0050156 MEENA BAI 00093 CRGB0008145 204 204 Processed 20/01/2023 8082245050 MEENA BAI PATEL W\O PAWAN KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
79 GURUR CH-03-012-001-001/133
() 		3303012000NRG23040120231289968 05/01/2023 SAKUN BAI 3303012WL0050156 SAKUN BAI 00093 CRGB0008145 204 204 Processed 20/01/2023 8082245053 Mrs. SHAKUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
80 GURUR CH-03-012-001-001/191
() 		3303012000NRG23040120231289970 05/01/2023 PUSHPA BAI NISHAD 3303012WL0050156 PUSHPA BAI NISHAD 00093 CRGB0008145 612 612 Processed 20/01/2023 8082245052 Mrs. PUSHPA BAI NISHAD W/O YADAV RAM NIS CHHATTISGARH GRAMIN BANK(607214)
81 GURUR CH-03-012-001-001/66
() 		3303012000NRG23040120231289972 05/01/2023 Rupram 3303012WL0050156 Rupram 00093 CRGB0008145 612 612 Processed 20/01/2023 8082245288 Mr. ROOP RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
82 GURUR CH-03-012-001-002/118-B
() 		3303012000NRG23040120231289912 05/01/2023 DAGESHWAR KUMAR VISHWKARMA 3303012WL0050155 DAGESHWAR KUMAR VISHWKARMA 00093 CRGB0008145 612 612 Processed 20/01/2023 8082245170 Mr. DAGESHWAR KUMAR VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
83 GURUR CH-03-012-001-002/185
() 		3303012000NRG23040120231289915 05/01/2023 GANSU RAM SAHU 3303012WL0050155 GANSU RAM SAHU 00093 CRGB0008145 612 612 Processed 20/01/2023 8082245220 Mr. GANSU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
84 GURUR CH-03-012-001-002/185
() 		3303012000NRG23040120231289916 05/01/2023 TAKESHWAR 3303012WL0050155 TAKESHWAR 00093 CRGB0008145 612 612 Processed 20/01/2023 8082245171 Mr. TAKESHWAR KUMAR SAHU S/O GANSHU RAM CHHATTISGARH GRAMIN BANK(607214)
85 GURUR CH-03-012-001-002/89
() 		3303012000NRG23040120231289918 05/01/2023 PARO SAHU 3303012WL0050155 PARO SAHU 00093 CRGB0008145 612 612 Processed 20/01/2023 8082245172 Mrs. PARO SAHU W/O SHEKHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
86 GURUR CH-03-012-001-002/89
() 		3303012000NRG23040120231289917 05/01/2023 SHEKHAR KUMAR SAHU 3303012WL0050155 SHEKHAR KUMAR SAHU 00093 CRGB0008145 612 612 Processed 20/01/2023 8082245197 Mr. SHEKHAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
87 GURUR CH-03-012-003-001/61
() 		3303012000NRG23050120231308404 05/01/2023 ASHWANI BAI 3303012WL0050539 ASHWANI BAI 00093 CRGB0008145 816 816 Processed 20/01/2023 8082245216 Mrs. ASHWANI BAI CHHATTISGARH GRAMIN BANK(607214)
88 GURUR CH-03-012-010-001/126
() 		3303012000NRG23040120231296919 05/01/2023 KOMIN SAHU 3303012WL0050272 KOMIN SAHU 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245143 Mrs. KOMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
89 GURUR CH-03-012-010-001/128
() 		3303012000NRG23040120231296920 05/01/2023 GOPAL 3303012WL0050272 GOPAL 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245184 Mr. GOPAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
90 GURUR CH-03-012-010-001/132
() 		3303012000NRG23040120231296921 05/01/2023 SANGEETA 3303012WL0050272 SANGEETA 00093 CRGB0008145 1020 1020 Processed 20/01/2023 8082245107 Mrs. SANGITA SAHU CHHATTISGARH GRAMIN BANK(607214)
91 GURUR CH-03-012-010-001/148
() 		3303012000NRG23040120231296922 05/01/2023 GEETA BAI SAHU 3303012WL0050272 GEETA BAI SAHU 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245215 Mrs. GEETA BAI SAHU W/O KHORBAHARA RAM S CHHATTISGARH GRAMIN BANK(607214)
92 GURUR CH-03-012-010-001/17
() 		3303012000NRG23040120231296924 05/01/2023 MATHURA BAI 3303012WL0050272 MATHURA BAI 00093 CRGB0008145 1020 1020 Processed 20/01/2023 8082245287 Mrs. MATHURA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
93 GURUR CH-03-012-010-001/180
() 		3303012000NRG23040120231296926 05/01/2023 LALITA SAHU 3303012WL0050272 LALITA SAHU 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245144 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
94 GURUR CH-03-012-010-001/25
() 		3303012000NRG23040120231296927 05/01/2023 SEVTI BAI 3303012WL0050272 SEVTI BAI 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245145 Mrs. SEWATI BAI NISAD W/O SONAU RAM NISA CHHATTISGARH GRAMIN BANK(607214)
95 GURUR CH-03-012-010-001/267
() 		3303012000NRG23040120231296928 05/01/2023 KAMLA BAI PATEL 3303012WL0050272 KAMLA BAI PATEL 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245131 Mrs. KAMLA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
96 GURUR CH-03-012-010-001/29
() 		3303012000NRG23040120231296929 05/01/2023 PARVATI 3303012WL0050272 PARVATI 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245108 Mrs. PARVATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
97 GURUR CH-03-012-010-001/30
() 		3303012000NRG23040120231296930 05/01/2023 NITA 3303012WL0050272 NITA 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245106 Mrs. NITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
98 GURUR CH-03-012-010-001/303
() 		3303012000NRG23040120231296931 05/01/2023 CHUMMAN BAI SAHU 3303012WL0050272 CHUMMAN BAI SAHU 00093 CRGB0008145 1020 1020 Processed 20/01/2023 8082245057 Mrs. CHUMMAN BAI SAHU W\O BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
99 GURUR CH-03-012-010-001/329
() 		3303012000NRG23040120231296932 05/01/2023 MAHESHWARI BAI PATEL 3303012WL0050272 MAHESHWARI BAI PATEL 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245054 Mrs. MAHESWARI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
100 GURUR CH-03-012-010-001/34
() 		3303012000NRG23040120231296933 05/01/2023 AAKASH NISHAD 3303012WL0050272 AAKASH NISHAD 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245129 Mr. AAKASH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
101 GURUR CH-03-012-010-001/341
() 		3303012000NRG23040120231296934 05/01/2023 NUTAN KUMAR SAHU 3303012WL0050272 NUTAN KUMAR SAHU 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245064 Mr. NUTAN KUMAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
102 GURUR CH-03-012-010-001/35
() 		3303012000NRG23040120231296936 05/01/2023 KUSUM PATEL 3303012WL0050272 KUSUM PATEL 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245176 Mrs. Kusum Patel CHHATTISGARH GRAMIN BANK(607214)
103 GURUR CH-03-012-010-001/40
() 		3303012000NRG23040120231296937 05/01/2023 DASHODA BAI SAHU 3303012WL0050272 DASHODA BAI SAHU 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245058 Mrs. DASHODA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
104 GURUR CH-03-012-010-001/402
() 		3303012000NRG23040120231296938 05/01/2023 MANISHA NAGWANSHI 3303012WL0050272 MANISHA NAGWANSHI 00093 CRGB0008145 1020 1020 Processed 20/01/2023 8082245177 MANISHA DHRUV DO RAJENDRA PUNJAB NATIONAL BANK(508568)
105 GURUR CH-03-012-010-001/415
() 		3303012000NRG23040120231296939 05/01/2023 DASHODA BAI 3303012WL0050272 DASHODA BAI 00093 CRGB0008145 1020 1020 Processed 20/01/2023 8082245292 Mrs. DASHODA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
106 GURUR CH-03-012-010-001/456
() 		3303012000NRG23040120231296940 05/01/2023 BIDESHI RAM 3303012WL0050272 BIDESHI RAM 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245055 Ms. 1.VIDESHI RAM 2. PILA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
107 GURUR CH-03-012-010-001/456
() 		3303012000NRG23040120231296941 05/01/2023 DEVHUTI SAHU 3303012WL0050272 DEVHUTI SAHU 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245136 Mrs. DEVHUTI SAHU CHHATTISGARH GRAMIN BANK(607214)
108 GURUR CH-03-012-010-001/466
() 		3303012000NRG23040120231296942 05/01/2023 TULSI BAI GOUR 3303012WL0050272 TULSI BAI GOUR 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245067 Mrs. TULSI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
109 GURUR CH-03-012-010-001/469
() 		3303012000NRG23040120231296944 05/01/2023 JHAMMANLAL SAHU 3303012WL0050272 JHAMMANLAL SAHU 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245070 Mr. JHAMMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
110 GURUR CH-03-012-010-001/471
() 		3303012000NRG23040120231296945 05/01/2023 TULESHWARI NETAM 3303012WL0050272 TULESHWARI NETAM 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245071 Mrs. TULESHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
111 GURUR CH-03-012-010-001/474
() 		3303012000NRG23040120231296946 05/01/2023 RADHIKA NIRMALKAR 3303012WL0050272 RADHIKA NIRMALKAR 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245061 RADHIKA NIRMALKAR WO SUKHAU RAM BANK OF BARODA(606985)
112 GURUR CH-03-012-010-001/481
() 		3303012000NRG23040120231296947 05/01/2023 PUSHKAR RAM BAIRAGI 3303012WL0050272 PUSHKAR RAM BAIRAGI 00093 CRGB0008145 204 204 Processed 20/01/2023 8082245059 Mr. PUSHKAR BAIRAGI CHHATTISGARH GRAMIN BANK(607214)
113 GURUR CH-03-012-010-001/50
() 		3303012000NRG23040120231296949 05/01/2023 ROHIT KUMAR 3303012WL0050272 ROHIT KUMAR 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245286 Mr. ROHIT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
114 GURUR CH-03-012-010-001/502
() 		3303012000NRG23040120231296950 05/01/2023 UMA BAI 3303012WL0050272 UMA BAI 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245122 Mrs. UMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
115 GURUR CH-03-012-010-001/52
() 		3303012000NRG23040120231296951 05/01/2023 TRIVENI BAI 3303012WL0050272 TRIVENI BAI 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245060 Mrs. TRIVENI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
116 GURUR CH-03-012-010-001/552
() 		3303012000NRG23040120231296952 05/01/2023 LATA BAI SAHU 3303012WL0050272 LATA BAI SAHU 00093 CRGB0008145 1020 1020 Processed 20/01/2023 8082245214 Mrs. LATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
117 GURUR CH-03-012-010-001/556
() 		3303012000NRG23040120231296953 05/01/2023 PURNIMA BAI SAHU 3303012WL0050272 PURNIMA BAI SAHU 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245213 Mrs. PURNIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
118 GURUR CH-03-012-010-001/56
() 		3303012000NRG23040120231296954 05/01/2023 BIRENDRA 3303012WL0050272 BIRENDRA 00093 CRGB0008145 1020 1020 Processed 20/01/2023 8082245291 Mr. VIRENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
119 GURUR CH-03-012-010-001/561
() 		3303012000NRG23040120231296955 05/01/2023 SANTRAM 3303012WL0050272 SANTRAM 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245218 Mr. SANT RAM BANPELA CHHATTISGARH GRAMIN BANK(607214)
120 GURUR CH-03-012-010-001/575
() 		3303012000NRG23040120231296959 05/01/2023 HEMIN BAI SAHU 3303012WL0050272 HEMIN BAI SAHU 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245182 Mrs. HEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
121 GURUR CH-03-012-010-001/575
() 		3303012000NRG23040120231296957 05/01/2023 MAHESHWARI BAI SAHU 3303012WL0050272 MAHESHWARI BAI SAHU 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245068 Mrs. MAHESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
122 GURUR CH-03-012-010-001/575
() 		3303012000NRG23040120231296958 05/01/2023 MEENA SAHU 3303012WL0050272 MEENA SAHU 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245132 Miss. MEENA SAHU CHHATTISGARH GRAMIN BANK(607214)
123 GURUR CH-03-012-010-001/647
() 		3303012000NRG23040120231296962 05/01/2023 HEMANT 3303012WL0050272 HEMANT 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245289 Mr. HEMANT RAM SAHU S/O BISAUHA SAHU CHHATTISGARH GRAMIN BANK(607214)
124 GURUR CH-03-012-010-001/647
() 		3303012000NRG23040120231296961 05/01/2023 MAHESHWARI 3303012WL0050272 MAHESHWARI 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245207 Mrs. MAHESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
125 GURUR CH-03-012-010-001/667
() 		3303012000NRG23040120231296963 05/01/2023 KAOUSHILYA BAI 3303012WL0050272 KAOUSHILYA BAI 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245056 Mrs. KOUSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
126 GURUR CH-03-012-010-001/828
() 		3303012000NRG23040120231296966 05/01/2023 INDU SAHU 3303012WL0050272 INDU SAHU 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245105 Mrs. INDU SAHU CHHATTISGARH GRAMIN BANK(607214)
127 GURUR CH-03-012-010-001/828
() 		3303012000NRG23040120231296965 05/01/2023 YOGESH KUMAR SAHU 3303012WL0050272 YOGESH KUMAR SAHU 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245063 Mr. YOGESH SAHU CHHATTISGARH GRAMIN BANK(607214)
128 GURUR CH-03-012-010-001/850
() 		3303012000NRG23040120231296967 05/01/2023 TOGENDRA KUMAR SAHU 3303012WL0050272 TOGENDRA KUMAR SAHU 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245065 Mr. TUGENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
129 GURUR CH-03-012-010-001/861
() 		3303012000NRG23040120231296968 05/01/2023 TIKENDRA KUMAR SAHU 3303012WL0050272 TIKENDRA KUMAR SAHU 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245066 Mr. TIKENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
130 GURUR CH-03-012-010-001/871
() 		3303012000NRG23040120231296970 05/01/2023 SAROJ 3303012WL0050272 SAROJ 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245209 Mrs. SAROJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
131 GURUR CH-03-012-010-001/90
() 		3303012000NRG23040120231296971 05/01/2023 MOHNI BAI SAHU 3303012WL0050272 MOHNI BAI SAHU 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245219 Mrs. MOHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
132 GURUR CH-03-012-010-001/916
() 		3303012000NRG23040120231296972 05/01/2023 BENLAL SAHU 3303012WL0050272 BENLAL SAHU 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245101 Mrs. RAJIM BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
133 GURUR CH-03-012-010-001/93
() 		3303012000NRG23040120231296973 05/01/2023 SUSHILA 3303012WL0050272 SUSHILA 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245134 Mrs. SUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
134 GURUR CH-03-012-010-001/942-A
() 		3303012000NRG23040120231296974 05/01/2023 PARMESHWARI SAHU 3303012WL0050272 PARMESHWARI SAHU 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245069 Mr. PARMESHWARI CHANDULAL SAHU CHHATTISGARH GRAMIN BANK(607214)
135 GURUR CH-03-012-010-001/967
() 		3303012000NRG23040120231296977 05/01/2023 VANDNA SAHU 3303012WL0050272 VANDNA SAHU 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245100 Mrs. VANDANA SAHU CHHATTISGARH GRAMIN BANK(607214)
136 GURUR CH-03-012-016-001/106
() 		3303012000NRG23040120231298168 05/01/2023 MAHENDRA KUMAR SINHA 3303012WL0050306 MAHENDRA KUMAR SINHA 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245217 Mr. MAHENDRA KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
137 GURUR CH-03-012-016-001/123
() 		3303012000NRG23040120231298169 05/01/2023 PARMESHWAR SAHU 3303012WL0050306 PARMESHWAR SAHU 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245298 Mr. PARMESWAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
138 GURUR CH-03-012-016-001/14
() 		3303012000NRG23040120231298170 05/01/2023 SUKH RAM. THAKUR 3303012WL0050306 SUKH RAM. THAKUR 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245128 Mr. SUKHRAM GOND CHHATTISGARH GRAMIN BANK(607214)
139 GURUR CH-03-012-016-001/14-A
() 		3303012000NRG23040120231298171 05/01/2023 MUKESH KUMAR THAKUR 3303012WL0050306 MUKESH KUMAR THAKUR 00093 CRGB0008145 816 816 Processed 20/01/2023 8082245126 Mr. MUKESH KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
140 GURUR CH-03-012-016-001/156
() 		3303012000NRG23040120231298172 05/01/2023 UGRASEN KALAR 3303012WL0050306 UGRASEN KALAR 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245062 Mr. UGRASEN SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
141 GURUR CH-03-012-016-001/190
() 		3303012000NRG23040120231298173 05/01/2023 GHOSHNATH NIRMALKAR 3303012WL0050306 GHOSHNATH NIRMALKAR 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245049 Mr. GHOSANATH DHOBI CHHATTISGARH GRAMIN BANK(607214)
142 GURUR CH-03-012-016-001/211
() 		3303012000NRG23040120231298174 05/01/2023 AVADH RAM 3303012WL0050306 AVADH RAM 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245048 Mr. AWADH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
143 GURUR CH-03-012-016-001/216
() 		3303012000NRG23040120231298175 05/01/2023 PAWAN SINGH SAHU 3303012WL0050306 PAWAN SINGH SAHU 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245293 PAWAN SAHU SO RAM DAYAL SAHU PUNJAB NATIONAL BANK(508568)
144 GURUR CH-03-012-016-001/233
() 		3303012000NRG23040120231298176 05/01/2023 RAJENDRA 3303012WL0050306 RAJENDRA 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245130 Mr. RAJENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
145 GURUR CH-03-012-016-001/259
() 		3303012000NRG23040120231298177 05/01/2023 JOHAR RAM SAHU 3303012WL0050306 JOHAR RAM SAHU 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245127 Mr. JOHAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
146 GURUR CH-03-012-016-001/278
() 		3303012000NRG23040120231298178 05/01/2023 SONSAY 3303012WL0050306 SONSAY 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245104 Mr. SONSAY SAHU CHHATTISGARH GRAMIN BANK(607214)
147 GURUR CH-03-012-016-001/34
() 		3303012000NRG23040120231298179 05/01/2023 LALIT KUMAR SAHU 3303012WL0050306 LALIT KUMAR SAHU 00093 CRGB0008145 1020 1020 Processed 20/01/2023 8082245073 Mr. LALIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
148 GURUR CH-03-012-016-001/51
() 		3303012000NRG23040120231298180 05/01/2023 OMPRAKASH 3303012WL0050306 OMPRAKASH 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245072 OMPRAKASH DEWDAS SO SANTOSH DEWDAS PUNJAB NATIONAL BANK(508568)
149 GURUR CH-03-012-016-001/6
() 		3303012000NRG23040120231298181 05/01/2023 KUMAR THAKUR 3303012WL0050306 KUMAR THAKUR 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245294 Mr. KUMAR RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
150 GURUR CH-03-012-016-001/64
() 		3303012000NRG23040120231298182 05/01/2023 SUMERI RAM THAKUR 3303012WL0050306 SUMERI RAM THAKUR 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245135 SUMERI RAM THAKUR S/O RIKHIRAM BANK OF BARODA(606985)
151 GURUR CH-03-012-016-001/72
() 		3303012000NRG23040120231298183 05/01/2023 MANHARAN LAL THAKUR 3303012WL0050306 MANHARAN LAL THAKUR 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245295 Mr. MANHARAN LAL GOND S\O NAKUL RAM GOND CHHATTISGARH GRAMIN BANK(607214)
152 GURUR CH-03-012-016-001/93
() 		3303012000NRG23040120231298184 05/01/2023 BHAVAN 3303012WL0050306 BHAVAN 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082245296 BHAWAN LAL DHRUW SO BHARAT LAL DHRUW PUNJAB NATIONAL BANK(508568)
153 GURUR CH-03-012-016-001/94
() 		3303012000NRG23040120231298185 05/01/2023 GAURSINGH THAKUR 3303012WL0050306 GAURSINGH THAKUR 00093 CRGB0008145 1020 1020 Processed 20/01/2023 8082245297 GOUR SING GOND S\O CHUNI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 84252 84252
154 GURUR CH-03-012-004-001/26
() 		3303012000NRG23050120231308898 05/01/2023 LATELU RAM 3303012WL0050554 LATELU RAM 00093 CRGB0008148 1224 1224 Processed 20/01/2023 8082245074 LATELU THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
155 GURUR CH-03-012-004-001/504
() 		3303012000NRG23050120231308905 05/01/2023 LILESHWER KUMAR 3303012WL0050554 LILESHWER KUMAR 00093 CRGB0008148 1224 1224 Processed 20/01/2023 8082245148 Lileshvar Kumrey BANK OF BARODA(606985)
156 GURUR CH-03-012-004-001/69
() 		3303012000NRG23050120231308906 05/01/2023 SOHDRA 3303012WL0050554 SOHDRA 00093 CRGB0008148 1224 1224 Processed 20/01/2023 8082245075 Mrs. SOHADRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
157 GURUR CH-03-012-015-003/326
() 		3303012000NRG23050120231308908 05/01/2023 AMESH KUMAR SAHU 3303012WL0050555 AMESH KUMAR SAHU 00093 CRGB0008148 1020 1020 Processed 20/01/2023 8082245178 AMESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
158 GURUR CH-03-012-057-001/312-A
() 		3303012000NRG23040120231298198 05/01/2023 THAGESHWAR CHHAPENDRA 3303012WL0050308 THAGESHWAR CHHAPENDRA 00093 CRGB0008148 612 612 Processed 20/01/2023 8082245142 Mrs. TAGESHWAR CHHAPENDRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
159 GURUR CH-03-012-003-001/23
() 		3303012000NRG23050120231308391 05/01/2023 MEENA BAI 3303012WL0050539 MEENA BAI 00093 CRGB0008167 816 816 Processed 20/01/2023 8082245085 Mrs. MEENA BAI YADAW WO RAMESHWAR YADAW CHHATTISGARH GRAMIN BANK(607214)
160 GURUR CH-03-012-003-001/26
() 		3303012000NRG23050120231308392 05/01/2023 SARASHWATI 3303012WL0050539 SARASHWATI 00093 CRGB0008167 816 816 Processed 20/01/2023 8082245102 Mrs. SARASWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
161 GURUR CH-03-012-003-001/3
() 		3303012000NRG23050120231308393 05/01/2023 DEVENDRA KUMAR 3303012WL0050539 DEVENDRA KUMAR 00093 CRGB0008167 816 816 Processed 20/01/2023 8082245139 Mr. DEVENDRA KUMAR . YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
162 GURUR CH-03-012-003-001/32
() 		3303012000NRG23050120231308395 05/01/2023 DULESHWAR KUMAR 3303012WL0050539 DULESHWAR KUMAR 00093 CRGB0008167 204 204 Processed 20/01/2023 8082245087 DULESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 GURUR CH-03-012-003-001/321
() 		3303012000NRG23050120231308396 05/01/2023 BHAGVATI BAI YADAV 3303012WL0050539 BHAGVATI BAI YADAV 00093 CRGB0008167 816 816 Processed 20/01/2023 8082245166 Mrs. BHAGVATI BAI YADAV W/O MITHUN KUM CHHATTISGARH GRAMIN BANK(607214)
164 GURUR CH-03-012-003-001/33
() 		3303012000NRG23050120231308397 05/01/2023 LALITA BAI 3303012WL0050539 LALITA BAI 00093 CRGB0008167 612 612 Processed 20/01/2023 8082245076 Mrs. LALITA BAI MAHANAND W/O KHUMAN SING CHHATTISGARH GRAMIN BANK(607214)
165 GURUR CH-03-012-003-001/34
() 		3303012000NRG23050120231308398 05/01/2023 HEM SINGH 3303012WL0050539 HEM SINGH 00093 CRGB0008167 816 816 Processed 20/01/2023 8082245079 HEM SINGH THAKUR S\O JOHAN THAKUR . CHHATTISGARH GRAMIN BANK(607214)
166 GURUR CH-03-012-003-001/37
() 		3303012000NRG23050120231308399 05/01/2023 ANITA BAI 3303012WL0050539 ANITA BAI 00093 CRGB0008167 816 816 Processed 20/01/2023 8082245077 ANITA BAI NISAD W\O RAM CHAND NISAD . CHHATTISGARH GRAMIN BANK(607214)
167 GURUR CH-03-012-003-001/5
() 		3303012000NRG23050120231308401 05/01/2023 KUMARI YADAV 3303012WL0050539 KUMARI YADAV 00093 CRGB0008167 816 816 Processed 20/01/2023 8082245078 KUMARI BAI YADAW W\O BASANT YADAW . CHHATTISGARH GRAMIN BANK(607214)
168 GURUR CH-03-012-003-001/55
() 		3303012000NRG23050120231308402 05/01/2023 SUNIL KUMAR 3303012WL0050539 SUNIL KUMAR 00093 CRGB0008167 816 816 Processed 20/01/2023 8082245080 SUNIL KUMAR NISAD S\O HIRU RAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
169 GURUR CH-03-012-003-001/69
() 		3303012000NRG23050120231308405 05/01/2023 VIJAYA 3303012WL0050539 VIJAYA 00093 CRGB0008167 816 816 Processed 20/01/2023 8082245212 VIJAY KUMAR THAKUR S\O MANSHA RAM . CHHATTISGARH GRAMIN BANK(607214)
170 GURUR CH-03-012-003-001/7
() 		3303012000NRG23050120231308406 05/01/2023 PAWAN KUMAR 3303012WL0050539 PAWAN KUMAR 00093 CRGB0008167 816 816 Processed 20/01/2023 8082245084 PAWAN KUMAR NISHAD S\O CHUNU RAM . CHHATTISGARH GRAMIN BANK(607214)
171 GURUR CH-03-012-003-001/72
() 		3303012000NRG23050120231308407 05/01/2023 KUMARI SANTOSI 3303012WL0050539 KUMARI SANTOSI 00093 CRGB0008167 816 816 Processed 20/01/2023 8082245083 SANTOSHI BAI NISHAD D\O TIJU RAM . CHHATTISGARH GRAMIN BANK(607214)
172 GURUR CH-03-012-003-001/73
() 		3303012000NRG23050120231308408 05/01/2023 Sonbati Yadav 3303012WL0050539 Sonbati Yadav 00093 CRGB0008167 816 816 Processed 20/01/2023 8082245149 Mrs. SONBATI YADAV W/O KANWAL RAM CHHATTISGARH GRAMIN BANK(607214)
173 GURUR CH-03-012-003-001/75
() 		3303012000NRG23050120231308409 05/01/2023 PURNIMA BAI 3303012WL0050539 PURNIMA BAI 00093 CRGB0008167 816 816 Processed 20/01/2023 8082245081 PURNIMA BAI YADAW W\O MAKUND RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
174 GURUR CH-03-012-003-001/85
() 		3303012000NRG23050120231308410 05/01/2023 LOKESHWAR THAKUR 3303012WL0050539 LOKESHWAR THAKUR 00093 CRGB0008167 816 816 Processed 20/01/2023 8082245173 Mr. LOKESHWAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
175 GURUR CH-03-012-003-001/9
() 		3303012000NRG23050120231308413 05/01/2023 TARJAN GOND 3303012WL0050539 TARJAN GOND 00093 CRGB0008167 816 816 Processed 20/01/2023 8082245123 TARJAN KUMAR GOND AXIS BANK(607153)
176 GURUR CH-03-012-003-001/91
() 		3303012000NRG23050120231308414 05/01/2023 MANSHA RAM 3303012WL0050539 MANSHA RAM 00093 CRGB0008167 816 816 Processed 20/01/2023 8082245082 MANSHA RAM THAKUR S\O JOHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
177 GURUR CH-03-012-003-001/97
() 		3303012000NRG23050120231308415 05/01/2023 DASHODA NISHAD 3303012WL0050539 DASHODA NISHAD 00093 CRGB0008167 816 816 Processed 20/01/2023 8082245152 DASHODA NISHAD HDFC BANK LTD(607152)
178 GURUR CH-03-012-003-002/272
() 		3303012000NRG23050120231308416 05/01/2023 VEDPRAKASH SAHU 3303012WL0050539 VEDPRAKASH SAHU 00093 CRGB0008167 816 816 Processed 20/01/2023 8082245124 Mr. VEDPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
179 GURUR CH-03-012-003-002/343
() 		3303012000NRG23050120231308417 05/01/2023 GAYTRIBAI THAKUR 3303012WL0050539 GAYTRIBAI THAKUR 00093 CRGB0008167 816 816 Processed 20/01/2023 8082245206 Mrs. GAYATRI THAKUR W/O.CHINTA RAM THA CHHATTISGARH GRAMIN BANK(607214)
180 GURUR CH-03-012-003-002/343
() 		3303012000NRG23050120231308418 05/01/2023 PARMESHWARI THAKUR 3303012WL0050539 PARMESHWARI THAKUR 00093 CRGB0008167 816 816 Processed 20/01/2023 8082245153 Mrs. PARMESHWARI THAKUR CHHATTISGARH GRAMIN BANK(607214)
181 GURUR CH-03-012-006-001/192
() 		3303012000NRG23050120231308562 05/01/2023 DIKESHWARI 3303012WL0050547 DIKESHWARI 00093 CRGB0008167 1224 1224 Processed 20/01/2023 8082245089 Mrs. DIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
182 GURUR CH-03-012-006-001/198
() 		3303012000NRG23050120231308563 05/01/2023 REKHA 3303012WL0050547 REKHA 00093 CRGB0008167 1224 1224 Processed 20/01/2023 8082245086 Mrs. REKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
183 GURUR CH-03-012-006-001/204
() 		3303012000NRG23050120231308567 05/01/2023 Jagendra kumar sahu 3303012WL0050547 Jagendra kumar sahu 00093 CRGB0008167 1224 1224 Processed 20/01/2023 8082245169 Mr. JAGENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
184 GURUR CH-03-012-006-001/217
() 		3303012000NRG23050120231308568 05/01/2023 NARENDRA KLUMAR 3303012WL0050547 NARENDRA KLUMAR 00093 CRGB0008167 1224 1224 Processed 20/01/2023 8082245147 Mr. NARENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
185 GURUR CH-03-012-006-001/218
() 		3303012000NRG23050120231308569 05/01/2023 Devwrat Vishakarma 3303012WL0050547 Devwrat Vishakarma 00093 CRGB0008167 1224 1224 Processed 20/01/2023 8082245168 Mr. DEVWRAT VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
186 GURUR CH-03-012-006-001/314
() 		3303012000NRG23050120231308572 05/01/2023 PARVATI 3303012WL0050547 PARVATI 00093 CRGB0008167 1224 1224 Processed 20/01/2023 8082245088 Mrs. PARVATI W/O SANAT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
187 GURUR CH-03-012-014-001/125
() 		3303012000NRG23050120231308780 05/01/2023 MEENA BAI SAHU 3303012WL0050551 MEENA BAI SAHU 00093 CRGB0008167 1224 1224 Processed 20/01/2023 8082245164 MRS MEENA BAI SAHU STATE BANK OF INDIA(508548)
188 GURUR CH-03-012-014-001/144
() 		3303012000NRG23050120231308781 05/01/2023 KAMLESH RAM SAHU 3303012WL0050551 KAMLESH RAM SAHU 00093 CRGB0008167 1224 1224 Processed 20/01/2023 8082245202 Mr. KAMLESH SAHU S/O SONAU RAM CHHATTISGARH GRAMIN BANK(607214)
189 GURUR CH-03-012-014-001/145-A
() 		3303012000NRG23050120231308775 05/01/2023 BASANTI BAI SAHU 3303012WL0050550 BASANTI BAI SAHU 00093 CRGB0008167 1224 1224 Processed 20/01/2023 8082245199 Mrs. BASANTI BAI SAHU W/O KANTA RAM RAM CHHATTISGARH GRAMIN BANK(607214)
190 GURUR CH-03-012-014-001/146
() 		3303012000NRG23050120231308776 05/01/2023 GIRVAR RAM YADAV 3303012WL0050550 GIRVAR RAM YADAV 00093 CRGB0008167 1224 1224 Processed 20/01/2023 8082245158 Mr. GIRWAR RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
191 GURUR CH-03-012-014-001/149
() 		3303012000NRG23050120231308782 05/01/2023 DEVKI BAI SAHU 3303012WL0050551 DEVKI BAI SAHU 00093 CRGB0008167 1224 1224 Processed 20/01/2023 8082245162 MRS DEVKI BAI SAHU STATE BANK OF INDIA(508548)
192 GURUR CH-03-012-014-001/159
() 		3303012000NRG23050120231308783 05/01/2023 CHITRAREKHA SAHU 3303012WL0050551 CHITRAREKHA SAHU 00093 CRGB0008167 1224 1224 Processed 20/01/2023 8082245156 Mrs. CHITRAREKHA SAHU W/O CHAMMAN LAL CHHATTISGARH GRAMIN BANK(607214)
193 GURUR CH-03-012-014-001/164-A
() 		3303012000NRG23050120231308784 05/01/2023 BHAGWATI SAHU 3303012WL0050551 BHAGWATI SAHU 00093 CRGB0008167 1224 1224 Processed 20/01/2023 8082245137 Bhagvati Sahu BANK OF BARODA(606985)
194 GURUR CH-03-012-014-001/169
() 		3303012000NRG23050120231308785 05/01/2023 DHAN BAI SAHU 3303012WL0050551 DHAN BAI SAHU 00093 CRGB0008167 1224 1224 Processed 20/01/2023 8082245157 Mrs. DHAN BAI SAHU W/O KHOMAN LAL CHHATTISGARH GRAMIN BANK(607214)
195 GURUR CH-03-012-014-001/175
() 		3303012000NRG23050120231308778 05/01/2023 TEMAN LAL SAHU 3303012WL0050550 TEMAN LAL SAHU 00093 CRGB0008167 816 816 Processed 20/01/2023 8082245180 TEMAN LAL SAHU KOTAK MAHINDRA BANK LTD(607420)
196 GURUR CH-03-012-014-001/19
() 		3303012000NRG23050120231308786 05/01/2023 FULESHWARI BAI THAKUR 3303012WL0050551 FULESHWARI BAI THAKUR 00093 CRGB0008167 1224 1224 Processed 20/01/2023 8082245160 Mrs. FULESHWARI BAI THAKUR W/O NAND LAL CHHATTISGARH GRAMIN BANK(607214)
197 GURUR CH-03-012-014-001/238
() 		3303012000NRG23050120231308787 05/01/2023 OMAN LAL SAHU 3303012WL0050551 OMAN LAL SAHU 00093 CRGB0008167 1224 1224 Processed 20/01/2023 8082245201 Mr. AOMAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
198 GURUR CH-03-012-014-001/249
() 		3303012000NRG23050120231308788 05/01/2023 ANJU SONBER 3303012WL0050551 ANJU SONBER 00093 CRGB0008167 1224 1224 Processed 20/01/2023 8082245200 ENESH KUMAR SONBER,ANJU INDIAN OVERSEAS BANK(508541)
199 GURUR CH-03-012-014-001/300
() 		3303012000NRG23050120231308789 05/01/2023 AMRIKA BAI SAHU 3303012WL0050551 AMRIKA BAI SAHU 00093 CRGB0008167 1224 1224 Processed 20/01/2023 8082245204 Mrs. AMRIKA BAI SAHU W/O AMRIT LAL CHHATTISGARH GRAMIN BANK(607214)
200 GURUR CH-03-012-014-001/35
() 		3303012000NRG23050120231308790 05/01/2023 LILESHWARI HALBA 3303012WL0050551 LILESHWARI HALBA 00093 CRGB0008167 1224 1224 Processed 20/01/2023 8082245159 Mr. LILESHWARI HALBA W/O INDAL SINGH CHHATTISGARH GRAMIN BANK(607214)
201 GURUR CH-03-012-014-001/49-A
() 		3303012000NRG23050120231308791 05/01/2023 SANTOSHI BAI SAHU 3303012WL0050551 SANTOSHI BAI SAHU 00093 CRGB0008167 1224 1224 Processed 20/01/2023 8082245163 Mrs. SANTOSHISAHU SO NURSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
202 GURUR CH-03-012-014-001/80
() 		3303012000NRG23050120231308779 05/01/2023 THAKUR RAM SAHU 3303012WL0050550 THAKUR RAM SAHU 00093 CRGB0008167 1224 1224 Processed 20/01/2023 8082245150 THAKUR RAM SAHU SO RAMGULAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
203 GURUR CH-03-012-014-001/86
() 		3303012000NRG23050120231308792 05/01/2023 DULARI BAI SAHU 3303012WL0050551 DULARI BAI SAHU 00093 CRGB0008167 1224 1224 Processed 20/01/2023 8082245161 MRS DULARI BAI SAHU STATE BANK OF INDIA(508548)
204 GURUR CH-03-012-014-001/91
() 		3303012000NRG23050120231308793 05/01/2023 BISAMBHAR RAM SAHU 3303012WL0050551 BISAMBHAR RAM SAHU 00093 CRGB0008167 1020 1020 Processed 20/01/2023 8082245203 Mr. BUSAMBAR RAM SO JHADU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 45900 45900
205 GURUR CH-03-012-069-002/122
() 		3303012000NRG23050120231308419 05/01/2023 MAHESH KUMAR PATEL 3303012WL0050540 MAHESH KUMAR PATEL 00093 CRGB0008168 1224 1224 Processed 20/01/2023 8082245167 Mr. MAHESH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
206 GURUR CH-03-012-069-002/127
() 		3303012000NRG23050120231308421 05/01/2023 GANGADHAR 3303012WL0050540 GANGADHAR 00093 CRGB0008168 1224 1224 Processed 20/01/2023 8082245093 Mr. GANGADHAR DHIMAR CHHATTISGARH GRAMIN BANK(607214)
207 GURUR CH-03-012-069-002/154
() 		3303012000NRG23050120231308422 05/01/2023 PREM LAL SAHU 3303012WL0050540 PREM LAL SAHU 00093 CRGB0008168 1224 1224 Processed 20/01/2023 8082245210 Mr. PREM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
208 GURUR CH-03-012-069-002/159
() 		3303012000NRG23050120231308423 05/01/2023 GENI PRASAD 3303012WL0050540 GENI PRASAD 00093 CRGB0008168 1224 1224 Processed 20/01/2023 8082245095 Mr. GENI RAM VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
209 GURUR CH-03-012-069-002/187
() 		3303012000NRG23050120231308425 05/01/2023 CHAINU RAM SAHU 3303012WL0050540 CHAINU RAM SAHU 00093 CRGB0008168 1224 1224 Processed 20/01/2023 8082245090 Mr. CHAINURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
210 GURUR CH-03-012-069-002/233
() 		3303012000NRG23050120231308426 05/01/2023 MAHENDRA KUMAR 3303012WL0050540 MAHENDRA KUMAR 00093 CRGB0008168 1224 1224 Processed 20/01/2023 8082245094 Mr. MAHENDRA . KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
211 GURUR CH-03-012-069-002/327
() 		3303012000NRG23050120231308427 05/01/2023 GANPAT RAM 3303012WL0050540 GANPAT RAM 00093 CRGB0008168 1224 1224 Processed 20/01/2023 8082245091 Mr. GANPAT DHIMAR CHHATTISGARH GRAMIN BANK(607214)
212 GURUR CH-03-012-069-002/389
() 		3303012000NRG23050120231308428 05/01/2023 BHAGI RAM 3303012WL0050540 BHAGI RAM 00093 CRGB0008168 1224 1224 Processed 20/01/2023 8082245092 BHAGI RAM DIMAR S\O JOHARU RAM DIMAR . CHHATTISGARH GRAMIN BANK(607214)
213 GURUR CH-03-012-069-002/445
() 		3303012000NRG23050120231308429 05/01/2023 DOMAN LAL 3303012WL0050540 DOMAN LAL 00093 CRGB0008168 1224 1224 Processed 20/01/2023 8082245096 Mr. DOMAN LAL KOSHARIYA CHHATTISGARH GRAMIN BANK(607214)
214 GURUR CH-03-012-069-002/524
() 		3303012000NRG23050120231308430 05/01/2023 ASHOK KUMAR DIMAR 3303012WL0050540 ASHOK KUMAR DIMAR 00093 CRGB0008168 1224 1224 Processed 20/01/2023 8082245211 Mr. ASHOK KUMAR DIMAR S\O SHAMBHU RAM DI CHHATTISGARH GRAMIN BANK(607214)
215 GURUR CH-03-012-069-002/627
() 		3303012000NRG23050120231308431 05/01/2023 SANTOSH KUMAR 3303012WL0050540 SANTOSH KUMAR 00093 CRGB0008168 1224 1224 Processed 20/01/2023 8082245138 Mr. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
216 GURUR CH-03-012-069-002/628
() 		3303012000NRG23050120231308432 05/01/2023 AAATMA RAM 3303012WL0050540 AAATMA RAM 00093 CRGB0008168 1224 1224 Processed 20/01/2023 8082245097 MR AATMA RAM SAHU STATE BANK OF INDIA(508548)
217 GURUR CH-03-012-069-002/629
() 		3303012000NRG23050120231308433 05/01/2023 TAMESHWAR SAHU 3303012WL0050540 TAMESHWAR SAHU 00093 CRGB0008168 1224 1224 Processed 20/01/2023 8082245174 MR TAMESHWAR SAHU STATE BANK OF INDIA(508548)
218 GURUR CH-03-012-069-002/78
() 		3303012000NRG23050120231308435 05/01/2023 PREMSHANKAR SAHU 3303012WL0050540 PREMSHANKAR SAHU 00093 CRGB0008168 1224 1224 Processed 20/01/2023 8082245103 Mr. PREMSHANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
219 GURUR CH-03-012-069-002/901
() 		3303012000NRG23050120231308436 05/01/2023 SHANKAR LAL 3303012WL0050540 SHANKAR LAL 00093 CRGB0008168 1224 1224 Processed 20/01/2023 8082245098 Mr. SHANKAR LAL CHHATTISGARH GRAMIN BANK(607214)
220 GURUR CH-03-012-069-002/906
() 		3303012000NRG23050120231308437 05/01/2023 SHRAVAN KUMAR SAHU 3303012WL0050540 SHRAVAN KUMAR SAHU 00093 CRGB0008168 1224 1224 Processed 20/01/2023 8082245195 SHRAVAN KUMAR SAHU UNION BANK OF INDIA(508500)
SubTotal 19584 19584
221 GURUR CH-03-012-069-002/124
() 		3303012000NRG23050120231308420 05/01/2023 YOGESHWAR 3303012WL0050540 YOGESHWAR 00177 IOBA0003224 1224 1224 Processed 20/01/2023 8082245245 Master YOGESHWAR MATYARA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
222 GURUR CH-03-012-035-001/50
() 		3303012000NRG23050120231308912 05/01/2023 BHUPENDRA KUMAR 3303012WL0050555 BHUPENDRA KUMAR 00177 IOBA0003370 1020 1020 Processed 20/01/2023 8082245246 BHUPENDRA KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1020 1020
223 GURUR CH-03-012-069-002/184
() 		3303012000NRG23050120231308424 05/01/2023 MANIK LAL PATEL 3303012WL0050540 MANIK LAL PATEL 00354 PUNB0761200 1224 1224 Processed 20/01/2023 8082245099 MANIK LAL PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
224 GURUR CH-03-012-006-001/202
() 		3303012000NRG23050120231308566 05/01/2023 KOMENDRA KUMAR SAHU 3303012WL0050547 KOMENDRA KUMAR SAHU 00415 SBIN0000320 1224 1224 Processed 20/01/2023 8082245249 MR KOMENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
225 GURUR CH-03-012-014-001/113
() 		3303012000NRG23050120231308774 05/01/2023 Avinash Kumar Nishad 3303012WL0050549 Avinash Kumar Nishad 00415 SBIN0000320 1224 1224 Processed 20/01/2023 8082245264 MR AVINASH KUMAR NISHAD STATE BANK OF INDIA(508548)
226 GURUR CH-03-012-024-001/100
() 		3303012000NRG23040120231298264 05/01/2023 SUKHU RAM 3303012WL0050313 SUKHU RAM 00415 SBIN0000320 1224 1224 Processed 20/01/2023 8082245260 MR SUKHRAM YADAV STATE BANK OF INDIA(508548)
227 GURUR CH-03-012-024-001/180
() 		3303012000NRG23040120231298265 05/01/2023 SUSHILA 3303012WL0050313 SUSHILA 00415 SBIN0000320 1224 1224 Processed 20/01/2023 8082245232 MRS SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
228 GURUR CH-03-012-024-001/213
() 		3303012000NRG23040120231298267 05/01/2023 OKESWARI 3303012WL0050313 OKESWARI 00415 SBIN0000320 1224 1224 Processed 20/01/2023 8082245261 MRS UMKESHWARI SAHU STATE BANK OF INDIA(508548)
229 GURUR CH-03-012-024-001/234
() 		3303012000NRG23040120231298269 05/01/2023 AASHA RAM 3303012WL0050313 AASHA RAM 00415 SBIN0000320 1224 1224 Processed 20/01/2023 8082245111 MR AASHA RAM DEWAGAN STATE BANK OF INDIA(508548)
230 GURUR CH-03-012-024-001/272
() 		3303012000NRG23040120231298270 05/01/2023 MOHAN LAL 3303012WL0050313 MOHAN LAL 00415 SBIN0000320 1224 1224 Processed 20/01/2023 8082245250 Mr. MOHAN LAL GOND CHHATTISGARH GRAMIN BANK(607214)
231 GURUR CH-03-012-024-001/277
() 		3303012000NRG23040120231298271 05/01/2023 PARMEELA 3303012WL0050313 PARMEELA 00415 SBIN0000320 1224 1224 Processed 20/01/2023 8082245231 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
232 GURUR CH-03-012-024-001/290
() 		3303012000NRG23040120231298273 05/01/2023 GEETA BAI YADAV 3303012WL0050313 GEETA BAI YADAV 00415 SBIN0000320 1224 1224 Processed 20/01/2023 8082245258 MRS GEETA BAI YADAV STATE BANK OF INDIA(508548)
233 GURUR CH-03-012-024-001/3
() 		3303012000NRG23040120231298275 05/01/2023 KIRAN 3303012WL0050313 KIRAN 00415 SBIN0000320 1224 1224 Processed 20/01/2023 8082245263 MRS KIRAN PATEL STATE BANK OF INDIA(508548)
234 GURUR CH-03-012-024-001/3
() 		3303012000NRG23040120231298274 05/01/2023 USA BAI 3303012WL0050313 USA BAI 00415 SBIN0000320 1224 1224 Processed 20/01/2023 8082245256 MRS USHA BAI PATEL STATE BANK OF INDIA(508548)
235 GURUR CH-03-012-024-001/55
() 		3303012000NRG23040120231298277 05/01/2023 SAROJ 3303012WL0050313 SAROJ 00415 SBIN0000320 1224 1224 Processed 20/01/2023 8082245248 SAROJ BAI SAHU BANK OF BARODA(606985)
236 GURUR CH-03-012-024-001/59
() 		3303012000NRG23040120231298278 05/01/2023 DAMAYANTIN 3303012WL0050313 DAMAYANTIN 00415 SBIN0000320 1224 1224 Processed 20/01/2023 8082245257 MRS DAMYANTIN X STATE BANK OF INDIA(508548)
237 GURUR CH-03-012-024-001/6
() 		3303012000NRG23040120231298279 05/01/2023 LALITA BAI 3303012WL0050313 LALITA BAI 00415 SBIN0000320 1224 1224 Processed 20/01/2023 8082245112 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
238 GURUR CH-03-012-024-001/79
() 		3303012000NRG23040120231298280 05/01/2023 DEV SINGH YADAV 3303012WL0050313 DEV SINGH YADAV 00415 SBIN0000320 1224 1224 Processed 20/01/2023 8082245255 MR DEV SINGH YADAV STATE BANK OF INDIA(508548)
239 GURUR CH-03-012-024-001/82
() 		3303012000NRG23040120231298281 05/01/2023 SHIVKUMARI 3303012WL0050313 SHIVKUMARI 00415 SBIN0000320 1224 1224 Processed 20/01/2023 8082245247 MRS SHIVKUMARI SAHU STATE BANK OF INDIA(508548)
240 GURUR CH-03-012-024-001/84
() 		3303012000NRG23040120231298282 05/01/2023 DEVAKI BAI 3303012WL0050313 DEVAKI BAI 00415 SBIN0000320 1224 1224 Processed 20/01/2023 8082245254 DEVKI BAI RAUT WO CHUMMAN LAL BANK OF BARODA(606985)
241 GURUR CH-03-012-035-001/21
() 		3303012000NRG23050120231308910 05/01/2023 GANPAT RAM SAHU 3303012WL0050555 GANPAT RAM SAHU 00415 SBIN0000320 1020 1020 Processed 20/01/2023 8082245262 Mr. GANAPAT BUDHA RAM . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
242 GURUR CH-03-012-035-001/30
() 		3303012000NRG23050120231308911 05/01/2023 OMPRAKASH SAHU 3303012WL0050555 OMPRAKASH SAHU 00415 SBIN0000320 1020 1020 Processed 20/01/2023 8082245113 MR OM PRAKASH SAHU STATE BANK OF INDIA(508548)
SubTotal 22848 22848
243 GURUR CH-03-012-057-001/145
() 		3303012000NRG23040120231298166 05/01/2023 CHANDRA SEKHAR 3303012WL0050305 CHANDRA SEKHAR 00415 SBIN0003753 1224 1224 Processed 20/01/2023 8082245251 MR CHANDRASHEKHAR YADAV STATE BANK OF INDIA(508548)
244 GURUR CH-03-012-057-001/16
() 		3303012000NRG23040120231298584 05/01/2023 VINA BAI 3303012WL0050319 VINA BAI 00415 SBIN0003753 1224 1224 Processed 20/01/2023 8082245110 MRS VINA NAGVANSHI STATE BANK OF INDIA(508548)
245 GURUR CH-03-012-057-001/405
() 		3303012000NRG23040120231298199 05/01/2023 ADITYA SINHA 3303012WL0050308 ADITYA SINHA 00415 SBIN0003753 1224 1224 Rejected 20/01/2023 8082245259 Account closed
246 GURUR CH-03-012-057-001/44
() 		3303012000NRG23040120231298167 05/01/2023 KUNJBIHARI 3303012WL0050305 KUNJBIHARI 00415 SBIN0003753 1224 1224 Processed 20/01/2023 8082245252 MR KUNJBIHARI CHANDRAVANSHI STATE BANK OF INDIA(508548)
247 GURUR CH-03-012-057-001/442
() 		3303012000NRG23040120231298585 05/01/2023 KAMTI BAI 3303012WL0050319 KAMTI BAI 00415 SBIN0003753 1224 1224 Processed 20/01/2023 8082245109 MRS KANTI BAI STATE BANK OF INDIA(508548)
248 GURUR CH-03-012-057-001/566
() 		3303012000NRG23040120231298200 05/01/2023 RAMESH KUMAR YADAV 3303012WL0050308 RAMESH KUMAR YADAV 00415 SBIN0003753 1224 1224 Processed 20/01/2023 8082245233 MR RAMESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 7344 7344
249 GURUR CH-03-012-003-001/89
() 		3303012000NRG23050120231308412 05/01/2023 POONAM CHAND NETAM 3303012WL0050539 POONAM CHAND NETAM 00415 SBIN0018092 816 816 Processed 20/01/2023 8082245253 MR POONAM CHAND NETAM STATE BANK OF INDIA(508548)
250 GURUR CH-03-012-020-001/19
() 		3303012000NRG23050120231317321 05/01/2023 BHAKTPRAHALAD 3303012WL0050791 BHAKTPRAHALAD 00415 SBIN0018092 1056 1056 Processed 20/01/2023 8082245230 MR BHAKTPRAHLAD STATE BANK OF INDIA(508548)
SubTotal 1872 1872
251 GURUR CH-03-012-004-001/29-A
() 		3303012000NRG23050120231308900 05/01/2023 SUNIL DHANELIYA 3303012WL0050554 SUNIL DHANELIYA 00691 IPOS0000001 1224 1224 Processed 20/01/2023 8082245120 SUNIL DHANELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 275880 275880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURUR CH3303012_050123APB_FTO_375283 Axis bank UTIB0001729 JHILMILA 1224
2 GURUR CH3303012_050123APB_FTO_375283 Bank of Baroda BARB0DBPALR PALARI 7752
3 GURUR CH3303012_050123APB_FTO_375283 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 4896
4 GURUR CH3303012_050123APB_FTO_375283 Bank of Baroda BARB0GURURX GURUR BR., DIST. DURG, CHHATISGARH 15336
5 GURUR CH3303012_050123APB_FTO_375283 CHHATISGARH GRAMIN BANK CRGB0000316 AMDI 612
6 GURUR CH3303012_050123APB_FTO_375283 CHHATISGARH GRAMIN BANK CRGB0008105 ARMARIKALA 40800
7 GURUR CH3303012_050123APB_FTO_375283 CHHATISGARH GRAMIN BANK CRGB0008125 GURUR 13464
8 GURUR CH3303012_050123APB_FTO_375283 CHHATISGARH GRAMIN BANK CRGB0008145 PALLARI 84252
9 GURUR CH3303012_050123APB_FTO_375283 CHHATISGARH GRAMIN BANK CRGB0008148 PURUR 5304
10 GURUR CH3303012_050123APB_FTO_375283 CHHATISGARH GRAMIN BANK CRGB0008167 BASIN Balod 45900
11 GURUR CH3303012_050123APB_FTO_375283 CHHATISGARH GRAMIN BANK CRGB0008168 PENDARWANI 19584
12 GURUR CH3303012_050123APB_FTO_375283 Indian Overseas Bank IOBA0003224 SACB AMDI 1224
13 GURUR CH3303012_050123APB_FTO_375283 Indian Overseas Bank IOBA0003370 GURUR 1020
14 GURUR CH3303012_050123APB_FTO_375283 Punjab National Bank PUNB0761200 AMDI 1224
15 GURUR CH3303012_050123APB_FTO_375283 State Bank of India SBIN0000320 BALOD 22848
16 GURUR CH3303012_050123APB_FTO_375283 State Bank of India SBIN0003753 A D B BALOD 7344
17 GURUR CH3303012_050123APB_FTO_375283 State Bank of India SBIN0018092 Gurur 1872
18 GURUR CH3303012_050123APB_FTO_375283 India Post Payments Bank IPOS0000001 BALOD 1224

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