Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:58:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303012_150323APB_FTO_501182
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-03-012-009-001/105
() 		3303012000NRG23150320232146406 15/03/2023 PARSURAM 3303012WL070303 PARSURAM 00032 UTIB0001729 995 995 Processed 24/03/2023 0063394344 PARSURAM AXIS BANK(607153)
2 GURUR CH-03-012-009-001/179
() 		3303012000NRG23150320232146450 15/03/2023 SAVENDRA NIRMALKAR 3303012WL070303 SAVENDRA NIRMALKAR 00032 UTIB0001729 408 408 Processed 24/03/2023 0063394348 SAVENDRA NIRMALKAR AXIS BANK(607153)
3 GURUR CH-03-012-009-001/203
() 		3303012000NRG23150320232146465 15/03/2023 SAROJANI BAI SAHU 3303012WL070303 SAROJANI BAI SAHU 00032 UTIB0001729 970 970 Processed 24/03/2023 0063394356 SAROJANI BAI SAHU AXIS BANK(607153)
SubTotal 2373 2373
4 GURUR CH-03-012-009-001/107
() 		3303012000NRG23150320232146408 15/03/2023 REVTI BAI 3303012WL070303 REVTI BAI 00045 BARB0DBPALR 612 612 Processed 24/03/2023 0063394351 REVTI BAI W/O LAVKUMAR BANK OF BARODA(606985)
5 GURUR CH-03-012-009-001/109
() 		3303012000NRG23150320232146409 15/03/2023 GAYATRI 3303012WL070303 GAYATRI 00045 BARB0DBPALR 1020 1020 Processed 24/03/2023 0063394388 GAYATRI D/O SAHDEV BANK OF BARODA(606985)
6 GURUR CH-03-012-009-001/11
() 		3303012000NRG23150320232146410 15/03/2023 KIRTI 3303012WL070303 KIRTI 00045 BARB0DBPALR 970 970 Processed 24/03/2023 0063394374 KIRTI W/O DEEPAK YADAV BANK OF BARODA(606985)
7 GURUR CH-03-012-009-001/124
() 		3303012000NRG23150320232146419 15/03/2023 SAMPAT LAL SAHU 3303012WL070303 SAMPAT LAL SAHU 00045 BARB0DBPALR 1020 1020 Processed 24/03/2023 0063394341 Mr. SANMPAT LAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 GURUR CH-03-012-009-001/230
() 		3303012000NRG23150320232146478 15/03/2023 CHAMPA 3303012WL070303 CHAMPA 00045 BARB0DBPALR 920 920 Processed 24/03/2023 0063394371 CHAMPA W/O MANOJ KUMAR BANK OF BARODA(606985)
9 GURUR CH-03-012-009-001/85
() 		3303012000NRG23150320232146544 15/03/2023 LAXMAN 3303012WL070303 LAXMAN 00045 BARB0DBPALR 612 612 Processed 24/03/2023 0063394414 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 GURUR CH-03-012-009-001/86
() 		3303012000NRG23150320232146545 15/03/2023 KUBER SINGH 3303012WL070303 KUBER SINGH 00045 BARB0DBPALR 561 561 Processed 24/03/2023 0063394378 KUBER SINGH S/O TIJRAM BANK OF BARODA(606985)
11 GURUR CH-03-012-009-001/91
() 		3303012000NRG23150320232146554 15/03/2023 YOGENDRA 3303012WL070303 YOGENDRA 00045 BARB0DBPALR 585 585 Processed 24/03/2023 0063394375 YOGENDRA BANK OF BARODA(606985)
12 GURUR CH-03-012-053-002/205
() 		3303012000NRG23150320232146117 15/03/2023 DHARAM 3303012WL070298 DHARAM 00045 BARB0DBPALR 612 612 Processed 24/03/2023 0063394415 DHARAM S/O ISHWAR SAHU BANK OF BARODA(606985)
13 GURUR CH-03-012-053-002/241
() 		3303012000NRG23150320232146118 15/03/2023 Digendra 3303012WL070298 Digendra 00045 BARB0DBPALR 612 612 Processed 24/03/2023 0063394376 DIGENDRA S/O BHARAT BANK OF BARODA(606985)
14 GURUR CH-03-012-056-001/168
() 		3303012000NRG23140320231986067 15/03/2023 JAGESHWAR 3303012WL069167 JAGESHWAR 00045 BARB0DBPALR 1020 1020 Processed 24/03/2023 0063394361 JAGESHWAR S/O THANSINGH BANK OF BARODA(606985)
SubTotal 8544 8544
15 GURUR CH-03-012-002-001/100
() 		3303012000NRG23150320232148022 15/03/2023 SARITA 3303012WL070316 SARITA 00045 BARB0DHAMTA 816 816 Processed 24/03/2023 0063394400 SARITA BAI VIKE BANK OF BARODA(606985)
SubTotal 816 816
16 GURUR CH-03-012-002-001/126
() 		3303012000NRG23150320232148024 15/03/2023 DINESHWARI 3303012WL070316 DINESHWARI 00045 BARB0GURURX 816 816 Processed 24/03/2023 0063394394 DINESHWARI SINHA INDIAN OVERSEAS BANK(508541)
17 GURUR CH-03-012-012-002/1
() 		3303012000NRG23150320232143241 15/03/2023 Fuleshwari sahu 3303012WL070273 Fuleshwari sahu 00045 BARB0GURURX 1224 1224 Processed 24/03/2023 0063394391 Mrs. PHULESHWARI SAHU W/O ROSHAN LAL CHHATTISGARH GRAMIN BANK(607214)
18 GURUR CH-03-012-012-002/191
() 		3303012000NRG23150320232143251 15/03/2023 REVATI BAI 3303012WL070273 REVATI BAI 00045 BARB0GURURX 1224 1224 Processed 24/03/2023 0063394397 Revati Sahu BANK OF BARODA(606985)
19 GURUR CH-03-012-012-002/210
() 		3303012000NRG23150320232143265 15/03/2023 Shakila Bi 3303012WL070273 Shakila Bi 00045 BARB0GURURX 1020 1020 Processed 24/03/2023 0063394396 SHAKILA BANK OF BARODA(606985)
20 GURUR CH-03-012-012-002/405
() 		3303012000NRG23150320232143279 15/03/2023 CHITRAREKHA BAI SAHU 3303012WL070273 CHITRAREKHA BAI SAHU 00045 BARB0GURURX 816 816 Processed 24/03/2023 0063394398 Mr. SRAWAN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 GURUR CH-03-012-012-002/71
() 		3303012000NRG23150320232143288 15/03/2023 JITESHWARI NIRMALKAR 3303012WL070273 JITESHWARI NIRMALKAR 00045 BARB0GURURX 1224 1224 Processed 24/03/2023 0063394395 Jiteshwari Nirmalkar BANK OF BARODA(606985)
22 GURUR CH-03-012-012-002/78
() 		3303012000NRG23150320232143289 15/03/2023 SAROJNI BAI YADAV 3303012WL070273 SAROJNI BAI YADAV 00045 BARB0GURURX 1224 1224 Processed 24/03/2023 0063394399 Miss. Sarojni . BANK OF MAHARASHTRA(607387)
23 GURUR CH-03-012-043-001/158
() 		3303012000NRG23150320232146111 15/03/2023 RAM SINGH 3303012WL070296 RAM SINGH 00045 BARB0GURURX 990 990 Processed 24/03/2023 0063394389 Mr. RAM SINGH SAHU SO BAHUR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 GURUR CH-03-012-043-001/163
() 		3303012000NRG23150320232146112 15/03/2023 MILESHWAR SAHU 3303012WL070296 MILESHWAR SAHU 00045 BARB0GURURX 990 990 Processed 24/03/2023 0063394392 MILESHWAR KUMAR SAHU SO SAMPAT LAL SAHU BANK OF BARODA(606985)
25 GURUR CH-03-012-043-001/22
() 		3303012000NRG23150320232146113 15/03/2023 Hiraman lal nishad 3303012WL070296 Hiraman lal nishad 00045 BARB0GURURX 990 990 Processed 24/03/2023 0063394393 Hiraman Lal Nishad BANK OF BARODA(606985)
26 GURUR CH-03-012-043-001/29
() 		3303012000NRG23150320232146114 15/03/2023 MAHES KUMAR 3303012WL070296 MAHES KUMAR 00045 BARB0GURURX 990 990 Processed 24/03/2023 0063394390 MAHESH KU SAHU BANK OF BARODA(606985)
SubTotal 11508 11508
27 GURUR CH-03-012-056-001/10
() 		3303012000NRG23140320231986049 15/03/2023 SHANTI BAI 3303012WL069167 SHANTI BAI 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394296 Mrs. SHANTI BAI YADAV W/O GOKUL YADAV CHHATTISGARH GRAMIN BANK(607214)
28 GURUR CH-03-012-056-001/101
() 		3303012000NRG23140320231986050 15/03/2023 MAHESHWARI 3303012WL069167 MAHESHWARI 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394231 Mrs. MAHESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
29 GURUR CH-03-012-056-001/115
() 		3303012000NRG23140320231986051 15/03/2023 SADASUHAGI RAVBHAT 3303012WL069167 SADASUHAGI RAVBHAT 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394302 Mrs. SADASUHAGI RAVBHAT CHHATTISGARH GRAMIN BANK(607214)
30 GURUR CH-03-012-056-001/119
() 		3303012000NRG23140320231986052 15/03/2023 JAYPRAKASH 3303012WL069167 JAYPRAKASH 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394131 Mr. JAY PRAKASH PATEL CHHATTISGARH GRAMIN BANK(607214)
31 GURUR CH-03-012-056-001/120
() 		3303012000NRG23140320231986053 15/03/2023 YOGENDRA 3303012WL069167 YOGENDRA 00093 CRGB0000102 816 816 Processed 24/03/2023 0063394272 Mr. YOGENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
32 GURUR CH-03-012-056-001/120-A
() 		3303012000NRG23140320231986054 15/03/2023 SANT KUMAR 3303012WL069167 SANT KUMAR 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394144 Mr. 1. KESHARI LAL 2. SANT KUMAR . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
33 GURUR CH-03-012-056-001/123
() 		3303012000NRG23140320231986055 15/03/2023 BASANTI BAI 3303012WL069167 BASANTI BAI 00093 CRGB0000102 612 612 Processed 24/03/2023 0063394441 BASANTI SEN W/O LOKNATH SEN BANK OF BARODA(606985)
34 GURUR CH-03-012-056-001/124
() 		3303012000NRG23140320231986056 15/03/2023 PURNIMA 3303012WL069167 PURNIMA 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394137 Mrs. PURNIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
35 GURUR CH-03-012-056-001/125
() 		3303012000NRG23140320231986057 15/03/2023 Geetanjali Sahu 3303012WL069167 Geetanjali Sahu 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394367 GITANJALI D/O SANTURAM PUNJAB NATIONAL BANK(508568)
36 GURUR CH-03-012-056-001/145
() 		3303012000NRG23140320231986058 15/03/2023 CHETAN 3303012WL069167 CHETAN 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394240 CHETAN LAL PATEL S/O DURLABH RAM PATEL BANK OF BARODA(606985)
37 GURUR CH-03-012-056-001/15
() 		3303012000NRG23140320231986059 15/03/2023 RAJA RAM 3303012WL069167 RAJA RAM 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394134 Mr. RAJA RAM BHAT S/O ASHAKARAN CHHATTISGARH GRAMIN BANK(607214)
38 GURUR CH-03-012-056-001/150
() 		3303012000NRG23140320231986060 15/03/2023 AWANTRAJ 3303012WL069167 AWANTRAJ 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394135 Mr. AWANT RAJ SAHU S\O RAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
39 GURUR CH-03-012-056-001/154
() 		3303012000NRG23140320231986061 15/03/2023 DHAJ RAM 3303012WL069167 DHAJ RAM 00093 CRGB0000102 816 816 Processed 24/03/2023 0063394128 Mr. DHAJ RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
40 GURUR CH-03-012-056-001/161
() 		3303012000NRG23140320231986062 15/03/2023 HEMAN 3303012WL069167 HEMAN 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394157 Mr. HEMAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
41 GURUR CH-03-012-056-001/161-A
() 		3303012000NRG23140320231986063 15/03/2023 REMIN 3303012WL069167 REMIN 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394294 Mrs. REMIN BAI SAHU W/O KAMLESH KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
42 GURUR CH-03-012-056-001/162
() 		3303012000NRG23140320231986064 15/03/2023 PRAMILA 3303012WL069167 PRAMILA 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394146 PRAMILA BAI SAHU W\O RUP RAM . CHHATTISGARH GRAMIN BANK(607214)
43 GURUR CH-03-012-056-001/163-A
() 		3303012000NRG23140320231986065 15/03/2023 NOHAR 3303012WL069167 NOHAR 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394312 NOHAR SINGH S/O GANESH PATEL PUNJAB NATIONAL BANK(508568)
44 GURUR CH-03-012-056-001/165
() 		3303012000NRG23140320231986066 15/03/2023 Lukeshwari bai sahu 3303012WL069167 Lukeshwari bai sahu 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394298 Mrs. LUKESHWARI SAHU W/O GHANSHYAM SING CHHATTISGARH GRAMIN BANK(607214)
45 GURUR CH-03-012-056-001/173
() 		3303012000NRG23140320231986068 15/03/2023 GODAWARI BAI 3303012WL069167 GODAWARI BAI 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394133 Mrs. GODAWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
46 GURUR CH-03-012-056-001/180
() 		3303012000NRG23140320231986069 15/03/2023 URMILA BAI 3303012WL069167 URMILA BAI 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394292 Mrs. URMILA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
47 GURUR CH-03-012-056-001/180-B
() 		3303012000NRG23140320231986070 15/03/2023 TARUN BAI 3303012WL069167 TARUN BAI 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394142 Mr. TARUN BAI PATEL W\O NAMDEV PATEL CHHATTISGARH GRAMIN BANK(607214)
48 GURUR CH-03-012-056-001/190
() 		3303012000NRG23140320231986071 15/03/2023 SURENDRA 3303012WL069167 SURENDRA 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394315 Mr. SURENDRA KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
49 GURUR CH-03-012-056-001/193
() 		3303012000NRG23140320231986072 15/03/2023 BUDHANTIN 3303012WL069167 BUDHANTIN 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394140 Mrs. BUDHANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
50 GURUR CH-03-012-056-001/194
() 		3303012000NRG23140320231986073 15/03/2023 JAGOTIN BAI 3303012WL069167 JAGOTIN BAI 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394143 Mrs. JAGOTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
51 GURUR CH-03-012-056-001/194
() 		3303012000NRG23140320231986074 15/03/2023 JITESWARI 3303012WL069167 JITESWARI 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394151 Mrs. JITESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
52 GURUR CH-03-012-056-001/197
() 		3303012000NRG23140320231986075 15/03/2023 ISHWARI 3303012WL069167 ISHWARI 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394300 Mr. ISHWARI . PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
53 GURUR CH-03-012-056-001/204
() 		3303012000NRG23140320231986076 15/03/2023 FIRANTA RAM 3303012WL069167 FIRANTA RAM 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394057 Mr. FIRANTA RAM SINHA S/O LATKHOR RAM SI CHHATTISGARH GRAMIN BANK(607214)
54 GURUR CH-03-012-056-001/207
() 		3303012000NRG23140320231986077 15/03/2023 PRAHLAD 3303012WL069167 PRAHLAD 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394152 PRAHALAD RAM PATEL S\O BHIKHAM RAM . CHHATTISGARH GRAMIN BANK(607214)
55 GURUR CH-03-012-056-001/208
() 		3303012000NRG23140320231986078 15/03/2023 UTTAM 3303012WL069167 UTTAM 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394141 UTTAM KUMAR SAHU S/O GHANSHYAM SAHU BANK OF BARODA(606985)
56 GURUR CH-03-012-056-001/22
() 		3303012000NRG23140320231986079 15/03/2023 GOVIND 3303012WL069167 GOVIND 00093 CRGB0000102 816 816 Processed 24/03/2023 0063394153 Mr. GOVIND RAM CHHATTISGARH GRAMIN BANK(607214)
57 GURUR CH-03-012-056-001/22
() 		3303012000NRG23140320231986080 15/03/2023 LUKESHVARI PATEL 3303012WL069167 LUKESHVARI PATEL 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394359 BHESH KUMAR PATEL S/O RAMESHAR PATEL BANK OF BARODA(606985)
58 GURUR CH-03-012-056-001/222
() 		3303012000NRG23140320231986081 15/03/2023 ASHOK 3303012WL069167 ASHOK 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394271 Mr. ASHOK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
59 GURUR CH-03-012-056-001/226
() 		3303012000NRG23140320231986082 15/03/2023 ANITA BAI 3303012WL069167 ANITA BAI 00093 CRGB0000102 816 816 Processed 24/03/2023 0063394066 Mrs. ANITA DHRUV CHHATTISGARH GRAMIN BANK(607214)
60 GURUR CH-03-012-056-001/228
() 		3303012000NRG23140320231986083 15/03/2023 MANBHOUTIN 3303012WL069167 MANBHOUTIN 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394149 Mrs. MANBHAUTIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
61 GURUR CH-03-012-056-001/234
() 		3303012000NRG23140320231986084 15/03/2023 KEMIN bai 3303012WL069167 KEMIN bai 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394129 KOMIN BAI PATEL W\O RANMIKANT PATEL . CHHATTISGARH GRAMIN BANK(607214)
62 GURUR CH-03-012-056-001/234-A
() 		3303012000NRG23140320231986085 15/03/2023 AGESIYA 3303012WL069167 AGESIYA 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394132 AGESHIYA BAI PATEL W\O BABU LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
63 GURUR CH-03-012-056-001/234-B
() 		3303012000NRG23140320231986086 15/03/2023 KUMARI 3303012WL069167 KUMARI 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394232 Mrs. RAJKUMARI PATEL CHHATTISGARH GRAMIN BANK(607214)
64 GURUR CH-03-012-056-001/235
() 		3303012000NRG23140320231986087 15/03/2023 DEVENDRA KUMAR 3303012WL069167 DEVENDRA KUMAR 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394145 Mr. DEVENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
65 GURUR CH-03-012-056-001/242
() 		3303012000NRG23140320231986088 15/03/2023 KUMARI BAI 3303012WL069167 KUMARI BAI 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394130 Mrs. KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
66 GURUR CH-03-012-056-001/25
() 		3303012000NRG23140320231986089 15/03/2023 PURUSOTAM 3303012WL069167 PURUSOTAM 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394061 PURUSHOTTAM SAHU HDFC BANK LTD(607152)
67 GURUR CH-03-012-056-001/289
() 		3303012000NRG23140320231986090 15/03/2023 DUSHYANT 3303012WL069167 DUSHYANT 00093 CRGB0000102 816 816 Processed 24/03/2023 0063394311 Mr. DUSHYANT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
68 GURUR CH-03-012-056-001/291
() 		3303012000NRG23140320231986091 15/03/2023 DOMESHWARI 3303012WL069167 DOMESHWARI 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394273 Mrs. DOMESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
69 GURUR CH-03-012-056-001/296
() 		3303012000NRG23140320231986092 15/03/2023 SHIWPRASAD 3303012WL069167 SHIWPRASAD 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394342 Mr. SHIV PRASAD SAHU S/O RAMESHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
70 GURUR CH-03-012-056-001/298
() 		3303012000NRG23140320231986093 15/03/2023 YUGAL KISHOR 3303012WL069167 YUGAL KISHOR 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394270 YUGAL KISHOR SAHU BANK OF BARODA(606985)
71 GURUR CH-03-012-056-001/306
() 		3303012000NRG23140320231986094 15/03/2023 SOHADRA 3303012WL069167 SOHADRA 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394291 Mrs. SOHADRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
72 GURUR CH-03-012-056-001/31
() 		3303012000NRG23140320231986095 15/03/2023 DIGESHWARI 3303012WL069167 DIGESHWARI 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394295 Mrs. DIGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
73 GURUR CH-03-012-056-001/316
() 		3303012000NRG23140320231986096 15/03/2023 KAMLESH 3303012WL069167 KAMLESH 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394357 Mr. KAMLESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
74 GURUR CH-03-012-056-001/316
() 		3303012000NRG23140320231986097 15/03/2023 Yamini sahu 3303012WL069167 Yamini sahu 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394355 Mrs. YAMINI SAHU CHHATTISGARH GRAMIN BANK(607214)
75 GURUR CH-03-012-056-001/326
() 		3303012000NRG23140320231986098 15/03/2023 LAXNI 3303012WL069167 LAXNI 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394293 Mrs. LAKSHMI BAI PATEL W/O DEV LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
76 GURUR CH-03-012-056-001/338
() 		3303012000NRG23140320231986099 15/03/2023 NILIMA 3303012WL069167 NILIMA 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394235 Mrs. NILIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
77 GURUR CH-03-012-056-001/341
() 		3303012000NRG23140320231986100 15/03/2023 PUNENDRA 3303012WL069167 PUNENDRA 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394056 Mr. PURNENDRA KUMAR SAHU S/O RIKHIRAM SA CHHATTISGARH GRAMIN BANK(607214)
78 GURUR CH-03-012-056-001/348
() 		3303012000NRG23140320231986101 15/03/2023 DAMIN BAI 3303012WL069167 DAMIN BAI 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394366 Mrs. DAMEEN SAHU CHHATTISGARH GRAMIN BANK(607214)
79 GURUR CH-03-012-056-001/351
() 		3303012000NRG23140320231986102 15/03/2023 ASHA BHATT 3303012WL069167 ASHA BHATT 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394360 Mrs. Asha Bhatt CHHATTISGARH GRAMIN BANK(607214)
80 GURUR CH-03-012-056-001/37
() 		3303012000NRG23140320231986104 15/03/2023 KESHRI BAI 3303012WL069167 KESHRI BAI 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394236 Mrs. KESHARIBAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
81 GURUR CH-03-012-056-001/5
() 		3303012000NRG23140320231986105 15/03/2023 PANCHO BAI 3303012WL069167 PANCHO BAI 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394150 Mrs. PANCHO BAI SAHU W\0 SHRAWAN KUMAR S CHHATTISGARH GRAMIN BANK(607214)
82 GURUR CH-03-012-056-001/52
() 		3303012000NRG23140320231986106 15/03/2023 PUNAM BAI 3303012WL069167 PUNAM BAI 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394138 POONAM BAI PATEL W\O HIRAMAN LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
83 GURUR CH-03-012-056-001/66
() 		3303012000NRG23140320231986107 15/03/2023 DILIP KUMAR 3303012WL069167 DILIP KUMAR 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394136 Mr. DILIP KUMAR PATEL S\O FAGNU RAM . CHHATTISGARH GRAMIN BANK(607214)
84 GURUR CH-03-012-056-001/83
() 		3303012000NRG23140320231986108 15/03/2023 RUKHMANI 3303012WL069167 RUKHMANI 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394139 RUKHMANI BAI PATEL W/O TAMLAL PATEL BANK OF BARODA(606985)
85 GURUR CH-03-012-056-001/83-A
() 		3303012000NRG23140320231986109 15/03/2023 DEVKI 3303012WL069167 DEVKI 00093 CRGB0000102 1020 1020 Processed 24/03/2023 0063394147 Mrs. DEWKI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 58752 58752
86 GURUR CH-03-012-009-001/133
() 		3303012000NRG23150320232146426 15/03/2023 MAYA HIRWANI 3303012WL070303 MAYA HIRWANI 00093 CRGB0008105 1020 1020 Processed 24/03/2023 0063394373 Mrs. MAYA HIRVANI W/O TAMESHWAR CHHATTISGARH GRAMIN BANK(607214)
87 GURUR CH-03-012-076-002/132
() 		3303012000NRG23150320232132974 15/03/2023 PARMILA BAI 3303012WL070189 PARMILA BAI 00093 CRGB0008105 612 612 Processed 24/03/2023 0063394408 Mrs. PARMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
88 GURUR CH-03-012-076-002/16
() 		3303012000NRG23150320232132975 15/03/2023 NAND KUMAR 3303012WL070189 NAND KUMAR 00093 CRGB0008105 612 612 Processed 24/03/2023 0063394407 Mr. NAND KUMAR VISHVAKARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
89 GURUR CH-03-012-076-002/164
() 		3303012000NRG23150320232132976 15/03/2023 PARVATI BAI 3303012WL070189 PARVATI BAI 00093 CRGB0008105 816 816 Processed 24/03/2023 0063394314 Mrs. PARWATI DHOBI W/O SHANKAR DHOBI CHHATTISGARH GRAMIN BANK(607214)
90 GURUR CH-03-012-076-002/195
() 		3303012000NRG23150320232132977 15/03/2023 USHA SAHU 3303012WL070189 USHA SAHU 00093 CRGB0008105 204 204 Processed 24/03/2023 0063394330 Mrs. USHA SAHU CHHATTISGARH GRAMIN BANK(607214)
91 GURUR CH-03-012-076-002/212
() 		3303012000NRG23150320232132978 15/03/2023 LEKHRAM 3303012WL070189 LEKHRAM 00093 CRGB0008105 1020 1020 Processed 24/03/2023 0063394386 Mr. LEKH RAM SAHU SO LILARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
92 GURUR CH-03-012-076-002/221
() 		3303012000NRG23150320232132979 15/03/2023 SHUBHASH 3303012WL070189 SHUBHASH 00093 CRGB0008105 408 408 Processed 24/03/2023 0063394339 Mr. SUBHASH SAHU SO RAMJI SAHU CHHATTISGARH GRAMIN BANK(607214)
93 GURUR CH-03-012-076-002/25
() 		3303012000NRG23150320232132980 15/03/2023 KOMESHWAR SAHU 3303012WL070189 KOMESHWAR SAHU 00093 CRGB0008105 1020 1020 Processed 25/03/2023 0063394370 Komeshwar Sahu FINO PAYMENTS BANK LTD(608001)
94 GURUR CH-03-012-076-002/277
() 		3303012000NRG23150320232132981 15/03/2023 TIRATH RAM 3303012WL070189 TIRATH RAM 00093 CRGB0008105 204 204 Processed 24/03/2023 0063394405 Mr. TIRATH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
95 GURUR CH-03-012-076-002/278
() 		3303012000NRG23150320232132982 15/03/2023 NURENDRA KUMAR 3303012WL070189 NURENDRA KUMAR 00093 CRGB0008105 204 204 Processed 24/03/2023 0063394328 MR NURENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
96 GURUR CH-03-012-076-002/299
() 		3303012000NRG23150320232132983 15/03/2023 NAGESH 3303012WL070189 NAGESH 00093 CRGB0008105 1020 1020 Processed 24/03/2023 0063394226 Nagesh Vishwkarma BANK OF BARODA(606985)
97 GURUR CH-03-012-076-002/317
() 		3303012000NRG23150320232132984 15/03/2023 RENUKA 3303012WL070189 RENUKA 00093 CRGB0008105 612 612 Processed 24/03/2023 0063394413 Mrs. RENUKA BAI SAHU W/O REWAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
98 GURUR CH-03-012-076-002/324
() 		3303012000NRG23150320232132985 15/03/2023 CHHABILESH KUMAR 3303012WL070189 CHHABILESH KUMAR 00093 CRGB0008105 816 816 Processed 24/03/2023 0063394340 Mr. CHHABILESH KUMAR PATEL SO GARIBA RAM CHHATTISGARH GRAMIN BANK(607214)
99 GURUR CH-03-012-076-002/375
() 		3303012000NRG23150320232132986 15/03/2023 DHANANJAY RAMJI THAKUR 3303012WL070189 DHANANJAY RAMJI THAKUR 00093 CRGB0008105 204 204 Processed 24/03/2023 0063394387 Mr. DHANANJAY RAMJI THAKUR CHHATTISGARH GRAMIN BANK(607214)
100 GURUR CH-03-012-076-002/406
() 		3303012000NRG23150320232132988 15/03/2023 KALLU RAM 3303012WL070189 KALLU RAM 00093 CRGB0008105 1020 1020 Processed 24/03/2023 0063394410 Mr. KALLU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
101 GURUR CH-03-012-076-002/429
() 		3303012000NRG23150320232132989 15/03/2023 KHAMHAN LAL 3303012WL070189 KHAMHAN LAL 00093 CRGB0008105 204 204 Processed 24/03/2023 0063394409 Mr. KHMHAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
102 GURUR CH-03-012-076-002/459
() 		3303012000NRG23150320232132990 15/03/2023 SITA RAM 3303012WL070189 SITA RAM 00093 CRGB0008105 1020 1020 Processed 24/03/2023 0063394412 Mr. SITA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
103 GURUR CH-03-012-076-002/465
() 		3303012000NRG23150320232132991 15/03/2023 PARMILA 3303012WL070189 PARMILA 00093 CRGB0008105 612 612 Processed 24/03/2023 0063394329 Mrs. PRAMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
104 GURUR CH-03-012-076-002/481
() 		3303012000NRG23150320232132992 15/03/2023 INDRAJIT 3303012WL070189 INDRAJIT 00093 CRGB0008105 1020 1020 Processed 24/03/2023 0063394320 Mr. INDRAJIT SAHU CHHATTISGARH GRAMIN BANK(607214)
105 GURUR CH-03-012-076-002/505-A
() 		3303012000NRG23150320232132993 15/03/2023 JANKI BAI 3303012WL070189 JANKI BAI 00093 CRGB0008105 204 204 Processed 24/03/2023 0063394411 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
106 GURUR CH-03-012-076-002/52
() 		3303012000NRG23150320232132994 15/03/2023 NEMIKA SAHU 3303012WL070189 NEMIKA SAHU 00093 CRGB0008105 612 612 Processed 24/03/2023 0063394290 Mrs. NEMIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
107 GURUR CH-03-012-076-002/560
() 		3303012000NRG23150320232132995 15/03/2023 GARIBA RAM 3303012WL070189 GARIBA RAM 00093 CRGB0008105 816 816 Processed 24/03/2023 0063394406 Mr. GARIBA RAM SAHU S/O PALTAN CHHATTISGARH GRAMIN BANK(607214)
108 GURUR CH-03-012-076-002/598
() 		3303012000NRG23150320232132996 15/03/2023 GUPTESHWAR 3303012WL070189 GUPTESHWAR 00093 CRGB0008105 1020 1020 Processed 24/03/2023 0063394336 Mr. GUPTESHWAR SAHU SO KHULASA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
109 GURUR CH-03-012-076-002/615
() 		3303012000NRG23150320232132868 15/03/2023 DHUPSHINH 3303012WL070183 DHUPSHINH 00093 CRGB0008105 1224 1224 Processed 24/03/2023 0063394358 Mr. DHOOP SINGH SAHU SO THANVAR CHHATTISGARH GRAMIN BANK(607214)
110 GURUR CH-03-012-076-002/615
() 		3303012000NRG23150320232132870 15/03/2023 SOHADRA SAHU 3303012WL070183 SOHADRA SAHU 00093 CRGB0008105 1224 1224 Processed 24/03/2023 0063394313 Mrs. SOHADRA SAHU CHHATTISGARH GRAMIN BANK(607214)
111 GURUR CH-03-012-076-002/615
() 		3303012000NRG23150320232132869 15/03/2023 TAMESHWAR 3303012WL070183 TAMESHWAR 00093 CRGB0008105 1224 1224 Processed 24/03/2023 0063394338 Mr. TAMESHWAR KUMAR SAHU S/O DHUPSINGH CHHATTISGARH GRAMIN BANK(607214)
112 GURUR CH-03-012-076-002/642
() 		3303012000NRG23150320232132997 15/03/2023 CHANDRAKALI SAHU 3303012WL070189 CHANDRAKALI SAHU 00093 CRGB0008105 816 816 Processed 24/03/2023 0063394380 MISS CHANDRAKALI SAHU STATE BANK OF INDIA(508548)
113 GURUR CH-03-012-076-002/656
() 		3303012000NRG23150320232132998 15/03/2023 TOPESHWAR KUMAR SAHU 3303012WL070189 TOPESHWAR KUMAR SAHU 00093 CRGB0008105 1020 1020 Processed 24/03/2023 0063394379 MR TOPESHWAR KUMAR STATE BANK OF INDIA(508548)
114 GURUR CH-03-012-076-002/694
() 		3303012000NRG23150320232133000 15/03/2023 Nandkumar sahu 3303012WL070189 Nandkumar sahu 00093 CRGB0008105 1020 1020 Processed 24/03/2023 0063394416 Mr. NAND KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
115 GURUR CH-03-012-076-002/9-A
() 		3303012000NRG23150320232133001 15/03/2023 INDRA KUMAR 3303012WL070189 INDRA KUMAR 00093 CRGB0008105 1020 1020 Processed 24/03/2023 0063394345 Mr. INDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22848 22848
116 GURUR CH-03-012-012-002/123
() 		3303012000NRG23150320232143242 15/03/2023 MAHESWARI 3303012WL070273 MAHESWARI 00093 CRGB0008125 1224 1224 Processed 24/03/2023 0063394420 Mrs. MAHESHWARI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
117 GURUR CH-03-012-012-002/139
() 		3303012000NRG23150320232143244 15/03/2023 BAMLESHWARI NIRMALKAR 3303012WL070273 BAMLESHWARI NIRMALKAR 00093 CRGB0008125 816 816 Processed 24/03/2023 0063394277 Mrs. BAMLESHWARI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
118 GURUR CH-03-012-012-002/139
() 		3303012000NRG23150320232143243 15/03/2023 HUPENDRA 3303012WL070273 HUPENDRA 00093 CRGB0008125 816 816 Processed 24/03/2023 0063394274 HUPENDRA KUMAR NIRMALKAR SO SHIVNARAYAN BANK OF BARODA(606985)
119 GURUR CH-03-012-012-002/14
() 		3303012000NRG23150320232143245 15/03/2023 BAGESHWARI BAI 3303012WL070273 BAGESHWARI BAI 00093 CRGB0008125 408 408 Processed 24/03/2023 0063394423 Mrs. BAGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
120 GURUR CH-03-012-012-002/153
() 		3303012000NRG23150320232143250 15/03/2023 NANDNI 3303012WL070273 NANDNI 00093 CRGB0008125 1224 1224 Processed 24/03/2023 0063394281 Mrs. NANDNI AOTI CHHATTISGARH GRAMIN BANK(607214)
121 GURUR CH-03-012-012-002/193
() 		3303012000NRG23150320232143252 15/03/2023 CHAMELI BAI 3303012WL070273 CHAMELI BAI 00093 CRGB0008125 1224 1224 Processed 24/03/2023 0063394427 Mrs. CHAMELI BAI W/O PITESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
122 GURUR CH-03-012-012-002/195
() 		3303012000NRG23150320232143253 15/03/2023 PRADEEP KUMAR SINHA 3303012WL070273 PRADEEP KUMAR SINHA 00093 CRGB0008125 1224 1224 Processed 24/03/2023 0063394385 PRADEEP KUMAR SINHA INDIAN OVERSEAS BANK(508541)
123 GURUR CH-03-012-012-002/2
() 		3303012000NRG23150320232143254 15/03/2023 OMPRAKASH 3303012WL070273 OMPRAKASH 00093 CRGB0008125 204 204 Processed 24/03/2023 0063394282 Mr. OMPRAKASH SONWANI CHHATTISGARH GRAMIN BANK(607214)
124 GURUR CH-03-012-012-002/20
() 		3303012000NRG23150320232143255 15/03/2023 PUNESHWARI SAHU 3303012WL070273 PUNESHWARI SAHU 00093 CRGB0008125 1224 1224 Processed 24/03/2023 0063394384 MISS PUNESHWARI SAHU STATE BANK OF INDIA(508548)
125 GURUR CH-03-012-012-002/200
() 		3303012000NRG23150320232143256 15/03/2023 HEMLATA KORAM 3303012WL070273 HEMLATA KORAM 00093 CRGB0008125 816 816 Processed 24/03/2023 0063394288 HEMLTA KORRAM UNION BANK OF INDIA(508500)
126 GURUR CH-03-012-012-002/202
() 		3303012000NRG23150320232143257 15/03/2023 RAMKUWAR BAI SAHU 3303012WL070273 RAMKUWAR BAI SAHU 00093 CRGB0008125 1224 1224 Processed 24/03/2023 0063394425 Mrs. RAMKUNWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
127 GURUR CH-03-012-012-002/204
() 		3303012000NRG23150320232143258 15/03/2023 Rajmat 3303012WL070273 Rajmat 00093 CRGB0008125 1020 1020 Processed 24/03/2023 0063394439 RAJMAT BAI HDFC BANK LTD(607152)
128 GURUR CH-03-012-012-002/205
() 		3303012000NRG23150320232143259 15/03/2023 RAMANAND SAHU 3303012WL070273 RAMANAND SAHU 00093 CRGB0008125 1224 1224 Processed 24/03/2023 0063394417 Mr. RAMANAND S/O KEJU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
129 GURUR CH-03-012-012-002/206
() 		3303012000NRG23150320232143260 15/03/2023 MOTIM BAI 3303012WL070273 MOTIM BAI 00093 CRGB0008125 1224 1224 Processed 24/03/2023 0063394437 Mrs. MOTIM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
130 GURUR CH-03-012-012-002/207
() 		3303012000NRG23150320232143262 15/03/2023 KESHI BAI 3303012WL070273 KESHI BAI 00093 CRGB0008125 1020 1020 Processed 24/03/2023 0063394424 Mrs. KESI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
131 GURUR CH-03-012-012-002/207
() 		3303012000NRG23150320232143261 15/03/2023 TORAN 3303012WL070273 TORAN 00093 CRGB0008125 1224 1224 Processed 24/03/2023 0063394422 Mr. TORAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
132 GURUR CH-03-012-012-002/208
() 		3303012000NRG23150320232143263 15/03/2023 KAMIN BAI SEN 3303012WL070273 KAMIN BAI SEN 00093 CRGB0008125 1020 1020 Processed 24/03/2023 0063394283 KAMIN BAI SEN BANK OF BARODA(606985)
133 GURUR CH-03-012-012-002/209
() 		3303012000NRG23150320232143264 15/03/2023 BED BAI SEN 3303012WL070273 BED BAI SEN 00093 CRGB0008125 1224 1224 Processed 24/03/2023 0063394285 Mrs. BED BAI SEN CHHATTISGARH GRAMIN BANK(607214)
134 GURUR CH-03-012-012-002/211
() 		3303012000NRG23150320232143266 15/03/2023 MANJU BAI 3303012WL070273 MANJU BAI 00093 CRGB0008125 1020 1020 Processed 24/03/2023 0063394434 Mrs. MANJU BAI W/O BAISAKHU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
135 GURUR CH-03-012-012-002/211
() 		3303012000NRG23150320232143267 15/03/2023 UTTRA 3303012WL070273 UTTRA 00093 CRGB0008125 1224 1224 Processed 24/03/2023 0063394433 Mrs. UTTARA BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
136 GURUR CH-03-012-012-002/213
() 		3303012000NRG23150320232143268 15/03/2023 BIDIYA BAI 3303012WL070273 BIDIYA BAI 00093 CRGB0008125 1224 1224 Processed 24/03/2023 0063394431 Mrs. BINDIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
137 GURUR CH-03-012-012-002/215
() 		3303012000NRG23150320232143269 15/03/2023 NILIMA BAI 3303012WL070273 NILIMA BAI 00093 CRGB0008125 1224 1224 Processed 24/03/2023 0063394429 Mrs. NEELIMA BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
138 GURUR CH-03-012-012-002/217
() 		3303012000NRG23150320232143270 15/03/2023 SANDYA BAI 3303012WL070273 SANDYA BAI 00093 CRGB0008125 1224 1224 Processed 24/03/2023 0063394432 Mrs. SANDHYA BAI NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
139 GURUR CH-03-012-012-002/220
() 		3303012000NRG23150320232143271 15/03/2023 HEMKUMARI 3303012WL070273 HEMKUMARI 00093 CRGB0008125 816 816 Processed 24/03/2023 0063394349 Mrs. HEM KUMARI CHHATTISGARH GRAMIN BANK(607214)
140 GURUR CH-03-012-012-002/223
() 		3303012000NRG23150320232143272 15/03/2023 SUNETI BAI 3303012WL070273 SUNETI BAI 00093 CRGB0008125 1224 1224 Processed 24/03/2023 0063394435 Mrs. SUNETI BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
141 GURUR CH-03-012-012-002/224
() 		3303012000NRG23150320232143273 15/03/2023 GODAWARI BAI 3303012WL070273 GODAWARI BAI 00093 CRGB0008125 1224 1224 Processed 24/03/2023 0063394436 Mrs. GODAWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
142 GURUR CH-03-012-012-002/227
() 		3303012000NRG23150320232143274 15/03/2023 JAMUNA BAI 3303012WL070273 JAMUNA BAI 00093 CRGB0008125 1224 1224 Processed 24/03/2023 0063394421 Mrs. JAMUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
143 GURUR CH-03-012-012-002/250
() 		3303012000NRG23150320232143275 15/03/2023 JUMMAN BI 3303012WL070273 JUMMAN BI 00093 CRGB0008125 1224 1224 Processed 24/03/2023 0063394438 Mrs. JUMMAN BI W/O KARIM KHAN CHHATTISGARH GRAMIN BANK(607214)
144 GURUR CH-03-012-012-002/260
() 		3303012000NRG23150320232143276 15/03/2023 PEMIN BAI 3303012WL070273 PEMIN BAI 00093 CRGB0008125 1020 1020 Processed 24/03/2023 0063394430 Mrs. PEMIN BAI W/O PANKAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
145 GURUR CH-03-012-012-002/3
() 		3303012000NRG23150320232143277 15/03/2023 TIKESHWARI 3303012WL070273 TIKESHWARI 00093 CRGB0008125 612 612 Processed 24/03/2023 0063394284 Mrs. TIKESHWARI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
146 GURUR CH-03-012-012-002/396
() 		3303012000NRG23150320232143278 15/03/2023 LILAVATI BAI 3303012WL070273 LILAVATI BAI 00093 CRGB0008125 1224 1224 Processed 24/03/2023 0063394279 Mrs. LEELAVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
147 GURUR CH-03-012-012-002/430
() 		3303012000NRG23150320232143280 15/03/2023 GODAWRI 3303012WL070273 GODAWRI 00093 CRGB0008125 1224 1224 Processed 24/03/2023 0063394289 Mr. GODAWARI BAI S/O PRAKASH CHAND CHHATTISGARH GRAMIN BANK(607214)
148 GURUR CH-03-012-012-002/432
() 		3303012000NRG23150320232143281 15/03/2023 MAMTA BAI 3303012WL070273 MAMTA BAI 00093 CRGB0008125 408 408 Processed 24/03/2023 0063394276 Mrs. MAMTA BAI NIRMALKAR WO BHUKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
149 GURUR CH-03-012-012-002/5
() 		3303012000NRG23150320232143282 15/03/2023 FAGANI BAI SAHU 3303012WL070273 FAGANI BAI SAHU 00093 CRGB0008125 1224 1224 Processed 24/03/2023 0063394428 Mrs. FAGNI BAI W/O PARDESHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
150 GURUR CH-03-012-012-002/6
() 		3303012000NRG23150320232143283 15/03/2023 SAJIYA 3303012WL070273 SAJIYA 00093 CRGB0008125 1020 1020 Processed 24/03/2023 0063394350 Mrs. SAJIYA BI CHHATTISGARH GRAMIN BANK(607214)
151 GURUR CH-03-012-012-002/60
() 		3303012000NRG23150320232143284 15/03/2023 DEV SHRI 3303012WL070273 DEV SHRI 00093 CRGB0008125 1224 1224 Processed 24/03/2023 0063394280 Mrs. DEVSHRI WO DEMAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
152 GURUR CH-03-012-012-002/66
() 		3303012000NRG23150320232143285 15/03/2023 BINDU BAI 3303012WL070273 BINDU BAI 00093 CRGB0008125 1224 1224 Processed 24/03/2023 0063394278 Mrs. BINDU BAI WO JITENDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
153 GURUR CH-03-012-012-002/68
() 		3303012000NRG23150320232143286 15/03/2023 TIJ BAI 3303012WL070273 TIJ BAI 00093 CRGB0008125 1224 1224 Processed 24/03/2023 0063394440 Mrs. TIJ BAI THAKUR AND BIRJHA BAI CHHATTISGARH GRAMIN BANK(607214)
154 GURUR CH-03-012-012-002/7
() 		3303012000NRG23150320232143287 15/03/2023 PRAKASH SINHA 3303012WL070273 PRAKASH SINHA 00093 CRGB0008125 1224 1224 Processed 24/03/2023 0063394418 Mr. PRAKASH ISHWARI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
155 GURUR CH-03-012-012-002/80
() 		3303012000NRG23150320232143290 15/03/2023 BHUWAN LAL UEKE 3303012WL070273 BHUWAN LAL UEKE 00093 CRGB0008125 1224 1224 Processed 24/03/2023 0063394275 Mr. BHUVAN LAL UIKE CHHATTISGARH GRAMIN BANK(607214)
156 GURUR CH-03-012-012-002/93
() 		3303012000NRG23150320232143291 15/03/2023 BIMLA BAI 3303012WL070273 BIMLA BAI 00093 CRGB0008125 1224 1224 Processed 24/03/2023 0063394419 Mrs. BIMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
157 GURUR CH-03-012-012-002/93
() 		3303012000NRG23150320232143292 15/03/2023 YOGESHWARI 3303012WL070273 YOGESHWARI 00093 CRGB0008125 1020 1020 Processed 24/03/2023 0063394426 Mr. YOGESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 45084 45084
158 GURUR CH-03-012-009-001/10
() 		3303012000NRG23150320232146401 15/03/2023 KEMIN BAI DHOBI 3303012WL070303 KEMIN BAI DHOBI 00093 CRGB0008145 1020 1020 Processed 24/03/2023 0063394087 Mrs. KEMIN BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
159 GURUR CH-03-012-009-001/101
() 		3303012000NRG23150320232146402 15/03/2023 GANAPAT SINGH THAKUR 3303012WL070303 GANAPAT SINGH THAKUR 00093 CRGB0008145 995 995 Processed 24/03/2023 0063394060 GANPAT SINGH NETAM AXIS BANK(607153)
160 GURUR CH-03-012-009-001/102
() 		3303012000NRG23150320232146403 15/03/2023 KALINDRI BAI SAHU 3303012WL070303 KALINDRI BAI SAHU 00093 CRGB0008145 1020 1020 Processed 24/03/2023 0063394100 Mrs. KALINDRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
161 GURUR CH-03-012-009-001/103
() 		3303012000NRG23150320232146404 15/03/2023 RAJBATI PATEL 3303012WL070303 RAJBATI PATEL 00093 CRGB0008145 1020 1020 Processed 24/03/2023 0063394098 Mrs. RAJBATI PATEL CHHATTISGARH GRAMIN BANK(607214)
162 GURUR CH-03-012-009-001/106
() 		3303012000NRG23150320232146407 15/03/2023 MADAN LAL MANDAVI 3303012WL070303 MADAN LAL MANDAVI 00093 CRGB0008145 1020 1020 Processed 24/03/2023 0063394079 Mr. MADAN LAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
163 GURUR CH-03-012-009-001/112-A
() 		3303012000NRG23150320232146412 15/03/2023 SAMARIN BAI KUNJAM 3303012WL070303 SAMARIN BAI KUNJAM 00093 CRGB0008145 1020 1020 Processed 24/03/2023 0063394103 Mrs. SAMARI BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
164 GURUR CH-03-012-009-001/114
() 		3303012000NRG23150320232146413 15/03/2023 ESHWARI BAI PATEL 3303012WL070303 ESHWARI BAI PATEL 00093 CRGB0008145 1020 1020 Processed 24/03/2023 0063394097 Mrs. ISHWARI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
165 GURUR CH-03-012-009-001/115
() 		3303012000NRG23150320232146414 15/03/2023 SARJU RAM SAHU 3303012WL070303 SARJU RAM SAHU 00093 CRGB0008145 1020 1020 Processed 24/03/2023 0063394055 Mr. SARJU RAM SAHU S/O GULAP RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
166 GURUR CH-03-012-009-001/117
() 		3303012000NRG23150320232146415 15/03/2023 CHETAN LAL SAHU 3303012WL070303 CHETAN LAL SAHU 00093 CRGB0008145 1020 1020 Processed 24/03/2023 0063394086 Mr. CHETAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
167 GURUR CH-03-012-009-001/12
() 		3303012000NRG23150320232146416 15/03/2023 SHANTI BAI SAHU 3303012WL070303 SHANTI BAI SAHU 00093 CRGB0008145 1020 1020 Processed 24/03/2023 0063394085 Mrs. SHANTI BAI SAHU W\O BHAGAWANI RAM S CHHATTISGARH GRAMIN BANK(607214)
168 GURUR CH-03-012-009-001/123
() 		3303012000NRG23150320232146418 15/03/2023 ASHOK PATEL 3303012WL070303 ASHOK PATEL 00093 CRGB0008145 995 995 Processed 24/03/2023 0063394096 Mr. ASHOK KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
169 GURUR CH-03-012-009-001/129
() 		3303012000NRG23150320232146421 15/03/2023 LALITA BAI SAHU 3303012WL070303 LALITA BAI SAHU 00093 CRGB0008145 995 995 Processed 24/03/2023 0063394121 Mrs. LALTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
170 GURUR CH-03-012-009-001/13
() 		3303012000NRG23150320232146422 15/03/2023 BHUNESHWAR SAHU 3303012WL070303 BHUNESHWAR SAHU 00093 CRGB0008145 970 970 Processed 24/03/2023 0063394049 Mr. BHUNESHWAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
171 GURUR CH-03-012-009-001/130
() 		3303012000NRG23150320232146423 15/03/2023 SUKHIT RAM SAHU 3303012WL070303 SUKHIT RAM SAHU 00093 CRGB0008145 788 788 Processed 24/03/2023 0063394059 Mr. SUKHEET RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
172 GURUR CH-03-012-009-001/134
() 		3303012000NRG23150320232146428 15/03/2023 GAIND LAL SAHU 3303012WL070303 GAIND LAL SAHU 00093 CRGB0008145 585 585 Processed 24/03/2023 0063394120 Mr. GAIND LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
173 GURUR CH-03-012-009-001/135
() 		3303012000NRG23150320232146429 15/03/2023 PAWAN KUMAR SAHU 3303012WL070303 PAWAN KUMAR SAHU 00093 CRGB0008145 1020 1020 Processed 24/03/2023 0063394077 Mr. PAWAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
174 GURUR CH-03-012-009-001/14
() 		3303012000NRG23150320232146433 15/03/2023 HEMA BAI SEN 3303012WL070303 HEMA BAI SEN 00093 CRGB0008145 1020 1020 Processed 24/03/2023 0063394091 Mrs. HEMA BAI SEN W\O LEELA RAM SEN CHHATTISGARH GRAMIN BANK(607214)
175 GURUR CH-03-012-009-001/141
() 		3303012000NRG23150320232146435 15/03/2023 DUKHIN BAI KUNJAM 3303012WL070303 DUKHIN BAI KUNJAM 00093 CRGB0008145 970 970 Processed 24/03/2023 0063394124 Mrs. DUKHIN BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
176 GURUR CH-03-012-009-001/145
() 		3303012000NRG23150320232146438 15/03/2023 MOTI LAL SAHU 3303012WL070303 MOTI LAL SAHU 00093 CRGB0008145 816 816 Processed 24/03/2023 0063394119 Mr. 1. MOTI LAL 2. NAROTTAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
177 GURUR CH-03-012-009-001/155
() 		3303012000NRG23150320232146439 15/03/2023 GAYATRI SAHU 3303012WL070303 GAYATRI SAHU 00093 CRGB0008145 1020 1020 Processed 24/03/2023 0063394299 Miss. GAYATRI SAHU D/O CHOWA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
178 GURUR CH-03-012-009-001/166
() 		3303012000NRG23150320232146441 15/03/2023 HIRA BAI SAHU 3303012WL070303 HIRA BAI SAHU 00093 CRGB0008145 995 995 Processed 24/03/2023 0063394065 Mrs. HIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
179 GURUR CH-03-012-009-001/167
() 		3303012000NRG23150320232146442 15/03/2023 ASWARI SAHU 3303012WL070303 ASWARI SAHU 00093 CRGB0008145 995 995 Processed 24/03/2023 0063394114 Mrs. ASWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
180 GURUR CH-03-012-009-001/17
() 		3303012000NRG23150320232146444 15/03/2023 FAGNI BAI NEWARE 3303012WL070303 FAGNI BAI NEWARE 00093 CRGB0008145 920 920 Processed 24/03/2023 0063394125 Mrs. FAGNI BAI NEWARE W\O TUMAN SING NE CHHATTISGARH GRAMIN BANK(607214)
181 GURUR CH-03-012-009-001/173
() 		3303012000NRG23150320232146445 15/03/2023 GUNESHWARI BAI SAHU 3303012WL070303 GUNESHWARI BAI SAHU 00093 CRGB0008145 1020 1020 Processed 24/03/2023 0063394113 Mrs. GUNESWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
182 GURUR CH-03-012-009-001/175
() 		3303012000NRG23150320232146447 15/03/2023 DHAN BAI DRUW 3303012WL070303 DHAN BAI DRUW 00093 CRGB0008145 1020 1020 Processed 24/03/2023 0063394105 Mrs. DHAN BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
183 GURUR CH-03-012-009-001/177
() 		3303012000NRG23150320232146448 15/03/2023 TETKU RAM SAHU 3303012WL070303 TETKU RAM SAHU 00093 CRGB0008145 1020 1020 Processed 24/03/2023 0063394081 Mr. TETAKU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
184 GURUR CH-03-012-009-001/180
() 		3303012000NRG23150320232146453 15/03/2023 BHUNESHWARI SAHU 3303012WL070303 BHUNESHWARI SAHU 00093 CRGB0008145 1020 1020 Processed 24/03/2023 0063394122 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
185 GURUR CH-03-012-009-001/188-A
() 		3303012000NRG23150320232146458 15/03/2023 KULDEEP KUMAR GURUPANCH 3303012WL070303 KULDEEP KUMAR GURUPANCH 00093 CRGB0008145 995 995 Processed 24/03/2023 0063394225 KULDIP KUMAR GURUPANCH BANK OF BARODA(606985)
186 GURUR CH-03-012-009-001/192
() 		3303012000NRG23150320232146460 15/03/2023 LEKHAN RAM SAHU 3303012WL070303 LEKHAN RAM SAHU 00093 CRGB0008145 1020 1020 Processed 24/03/2023 0063394076 Mr. LEKHAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
187 GURUR CH-03-012-009-001/197
() 		3303012000NRG23150320232146461 15/03/2023 Pomeshwari Sahu 3303012WL070303 Pomeshwari Sahu 00093 CRGB0008145 1020 1020 Processed 24/03/2023 0063394381 POMESHWARI SAHU D/O DHALU RAM BANK OF BARODA(606985)
188 GURUR CH-03-012-009-001/2
() 		3303012000NRG23150320232146462 15/03/2023 MAMTA BAI 3303012WL070303 MAMTA BAI 00093 CRGB0008145 995 995 Processed 24/03/2023 0063394155 Mrs. MAMTA SEN W/O DALAMSING SEN CHHATTISGARH GRAMIN BANK(607214)
189 GURUR CH-03-012-009-001/20
() 		3303012000NRG23150320232146463 15/03/2023 CHAITU RAM NIRMALKAR 3303012WL070303 CHAITU RAM NIRMALKAR 00093 CRGB0008145 920 920 Processed 24/03/2023 0063394052 Mr. CHAITU RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
190 GURUR CH-03-012-009-001/204
() 		3303012000NRG23150320232146466 15/03/2023 NIRMALA BAI SAHU 3303012WL070303 NIRMALA BAI SAHU 00093 CRGB0008145 1020 1020 Processed 24/03/2023 0063394335 Mrs. NIRMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
191 GURUR CH-03-012-009-001/207
() 		3303012000NRG23150320232146468 15/03/2023 Bhejeswari Sahu 3303012WL070303 Bhejeswari Sahu 00093 CRGB0008145 816 816 Processed 24/03/2023 0063394048 Mrs. BHEJESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
192 GURUR CH-03-012-009-001/214
() 		3303012000NRG23150320232146472 15/03/2023 uttara Bai sahu 3303012WL070303 uttara Bai sahu 00093 CRGB0008145 895 895 Processed 24/03/2023 0063394118 Mrs. UTTARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
193 GURUR CH-03-012-009-001/22
() 		3303012000NRG23150320232146473 15/03/2023 SHANTOSHI BAI NIRMALKAR 3303012WL070303 SHANTOSHI BAI NIRMALKAR 00093 CRGB0008145 920 920 Processed 24/03/2023 0063394112 Mrs. SHANTOSHI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
194 GURUR CH-03-012-009-001/224
() 		3303012000NRG23150320232146474 15/03/2023 Kamal prakash sahu 3303012WL070303 Kamal prakash sahu 00093 CRGB0008145 995 995 Processed 24/03/2023 0063394063 Mr. KAMAL PRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
195 GURUR CH-03-012-009-001/226
() 		3303012000NRG23150320232146476 15/03/2023 SHAILENDRA KUMAR BHENSLE 3303012WL070303 SHAILENDRA KUMAR BHENSLE 00093 CRGB0008145 970 970 Processed 24/03/2023 0063394062 Mr. SHAILENDRA KUMAR CENTRAL BANK OF INDIA(607115)
196 GURUR CH-03-012-009-001/234
() 		3303012000NRG23150320232146479 15/03/2023 santoshi bai sahu 3303012WL070303 santoshi bai sahu 00093 CRGB0008145 1020 1020 Processed 24/03/2023 0063394156 Mrs. SANTOSHI BAI SAHU W/O PREMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
197 GURUR CH-03-012-009-001/237
() 		3303012000NRG23150320232146480 15/03/2023 nilu sahu 3303012WL070303 nilu sahu 00093 CRGB0008145 585 585 Processed 24/03/2023 0063394053 Mrs. NILU SAHU W/O NIMISH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
198 GURUR CH-03-012-009-001/239
() 		3303012000NRG23150320232146481 15/03/2023 BIMLA BAI SAHU 3303012WL070303 BIMLA BAI SAHU 00093 CRGB0008145 995 995 Processed 24/03/2023 0063394127 Mrs. BIMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
199 GURUR CH-03-012-009-001/240
() 		3303012000NRG23150320232146482 15/03/2023 FULAS KUMAR SAHU 3303012WL070303 FULAS KUMAR SAHU 00093 CRGB0008145 1020 1020 Processed 24/03/2023 0063394058 Mr. FULASA KUMAR . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
200 GURUR CH-03-012-009-001/27
() 		3303012000NRG23150320232146487 15/03/2023 Hemkumari 3303012WL070303 Hemkumari 00093 CRGB0008145 204 204 Processed 24/03/2023 0063394064 Mrs. HEMKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
201 GURUR CH-03-012-009-001/29
() 		3303012000NRG23150320232146488 15/03/2023 MANBHA BAI SAHU 3303012WL070303 MANBHA BAI SAHU 00093 CRGB0008145 1020 1020 Processed 24/03/2023 0063394116 Mrs. MANBHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
202 GURUR CH-03-012-009-001/32
() 		3303012000NRG23150320232146490 15/03/2023 BHAGWATI BAI SHAU 3303012WL070303 BHAGWATI BAI SHAU 00093 CRGB0008145 970 970 Processed 24/03/2023 0063394148 Mrs. BHAGWATI BAI SAHU W/O CHANDRASHEKHA CHHATTISGARH GRAMIN BANK(607214)
203 GURUR CH-03-012-009-001/34
() 		3303012000NRG23150320232146493 15/03/2023 MANSING THAKUR 3303012WL070303 MANSING THAKUR 00093 CRGB0008145 995 995 Processed 24/03/2023 0063394093 Mr. MANSING THAKUR CHHATTISGARH GRAMIN BANK(607214)
204 GURUR CH-03-012-009-001/37
() 		3303012000NRG23150320232146494 15/03/2023 DEVKI BAI SAHU 3303012WL070303 DEVKI BAI SAHU 00093 CRGB0008145 970 970 Processed 24/03/2023 0063394089 Mrs. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
205 GURUR CH-03-012-009-001/38
() 		3303012000NRG23150320232146495 15/03/2023 SUMITRA BAI NIRMALKAR 3303012WL070303 SUMITRA BAI NIRMALKAR 00093 CRGB0008145 970 970 Processed 24/03/2023 0063394101 Mrs. SUMITRA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
206 GURUR CH-03-012-009-001/41
() 		3303012000NRG23150320232146499 15/03/2023 SHYAM KUMARI 3303012WL070303 SHYAM KUMARI 00093 CRGB0008145 970 970 Processed 24/03/2023 0063394072 Mrs. SHYAM KUMARI SAHU D\O KHILU RAM SAH CHHATTISGARH GRAMIN BANK(607214)
207 GURUR CH-03-012-009-001/44
() 		3303012000NRG23150320232146500 15/03/2023 BISAHU RAM 3303012WL070303 BISAHU RAM 00093 CRGB0008145 995 995 Processed 24/03/2023 0063394070 BISAHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
208 GURUR CH-03-012-009-001/45
() 		3303012000NRG23150320232146501 15/03/2023 GHANSHAYAM PATEL 3303012WL070303 GHANSHAYAM PATEL 00093 CRGB0008145 920 920 Processed 24/03/2023 0063394080 Mr. GHANSHYAM PATEL CHHATTISGARH GRAMIN BANK(607214)
209 GURUR CH-03-012-009-001/46
() 		3303012000NRG23150320232146502 15/03/2023 KIRTI SAHU 3303012WL070303 KIRTI SAHU 00093 CRGB0008145 1020 1020 Processed 24/03/2023 0063394109 Mrs. KIRTI SAHU W\O TARACHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
210 GURUR CH-03-012-009-001/49
() 		3303012000NRG23150320232146504 15/03/2023 DASODA BAI SAHU 3303012WL070303 DASODA BAI SAHU 00093 CRGB0008145 970 970 Processed 24/03/2023 0063394117 Mrs. DASODA BAI SAHU W\O BASANT KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
211 GURUR CH-03-012-009-001/5
() 		3303012000NRG23150320232146505 15/03/2023 FULBASAN BAI SAHU 3303012WL070303 FULBASAN BAI SAHU 00093 CRGB0008145 1020 1020 Processed 24/03/2023 0063394082 Mrs. FOOLBASAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
212 GURUR CH-03-012-009-001/51
() 		3303012000NRG23150320232146507 15/03/2023 POONA BAI NIRMALKAR 3303012WL070303 POONA BAI NIRMALKAR 00093 CRGB0008145 970 970 Processed 24/03/2023 0063394106 Mrs. POONA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
213 GURUR CH-03-012-009-001/52
() 		3303012000NRG23150320232146508 15/03/2023 SAMARU RAM SAHU 3303012WL070303 SAMARU RAM SAHU 00093 CRGB0008145 970 970 Processed 24/03/2023 0063394051 Mr. SAMARU RAM SASHU CHHATTISGARH GRAMIN BANK(607214)
214 GURUR CH-03-012-009-001/53
() 		3303012000NRG23150320232146510 15/03/2023 ANITA BAI SAHU 3303012WL070303 ANITA BAI SAHU 00093 CRGB0008145 1020 1020 Processed 24/03/2023 0063394099 Mrs. ANITA BAI SAHU W\O CHANDRA KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
215 GURUR CH-03-012-009-001/57
() 		3303012000NRG23150320232146512 15/03/2023 DEWKI BAI NETAM 3303012WL070303 DEWKI BAI NETAM 00093 CRGB0008145 970 970 Processed 24/03/2023 0063394102 Mrs. DEWKI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
216 GURUR CH-03-012-009-001/58
() 		3303012000NRG23150320232146513 15/03/2023 KOMAL RAM 3303012WL070303 KOMAL RAM 00093 CRGB0008145 995 995 Processed 24/03/2023 0063394092 Mr. KOMAL RAM CHHATTISGARH GRAMIN BANK(607214)
217 GURUR CH-03-012-009-001/60
() 		3303012000NRG23150320232146515 15/03/2023 ANGSIAY BHARDWAJ 3303012WL070303 ANGSIAY BHARDWAJ 00093 CRGB0008145 895 895 Processed 24/03/2023 0063394094 Mrs. AGASHIYA BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
218 GURUR CH-03-012-009-001/62
() 		3303012000NRG23150320232146516 15/03/2023 NARESH KUMAR YADAW 3303012WL070303 NARESH KUMAR YADAW 00093 CRGB0008145 895 895 Processed 24/03/2023 0063394073 Mr. NARESH KUMAR YADAW S\O BANSHI LAL YA CHHATTISGARH GRAMIN BANK(607214)
219 GURUR CH-03-012-009-001/63
() 		3303012000NRG23150320232146517 15/03/2023 PUNALAL YADAV 3303012WL070303 PUNALAL YADAV 00093 CRGB0008145 995 995 Processed 24/03/2023 0063394090 Mr. PUNNALAL YADAV CHHATTISGARH GRAMIN BANK(607214)
220 GURUR CH-03-012-009-001/65
() 		3303012000NRG23150320232146518 15/03/2023 RAKESH ROSHAN BAGHMARIYA 3303012WL070303 RAKESH ROSHAN BAGHMARIYA 00093 CRGB0008145 408 408 Processed 24/03/2023 0063394078 Mr. RAKESH ROSHAN BAGHMARIYA CHHATTISGARH GRAMIN BANK(607214)
221 GURUR CH-03-012-009-001/69
() 		3303012000NRG23150320232146522 15/03/2023 MAHESHWAR SINGH GOND 3303012WL070303 MAHESHWAR SINGH GOND 00093 CRGB0008145 1020 1020 Processed 24/03/2023 0063394069 Mr. MAHESHWAR SINGH DHRUV CHHATTISGARH GRAMIN BANK(607214)
222 GURUR CH-03-012-009-001/71
() 		3303012000NRG23150320232146523 15/03/2023 PRAHALAD KUMAR DHOBI 3303012WL070303 PRAHALAD KUMAR DHOBI 00093 CRGB0008145 408 408 Processed 24/03/2023 0063394088 Mr. PRALHAD KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
223 GURUR CH-03-012-009-001/71
() 		3303012000NRG23150320232146524 15/03/2023 SARSWATI NIRMALKAR 3303012WL070303 SARSWATI NIRMALKAR 00093 CRGB0008145 612 612 Processed 24/03/2023 0063394108 Mrs. SARSWATI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
224 GURUR CH-03-012-009-001/76
() 		3303012000NRG23150320232146527 15/03/2023 NIHALI RAM SAHU 3303012WL070303 NIHALI RAM SAHU 00093 CRGB0008145 408 408 Processed 24/03/2023 0063394074 Mr. NIHALI RAM SAHU S\O SHIV LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
225 GURUR CH-03-012-009-001/79
() 		3303012000NRG23150320232146533 15/03/2023 KAPIL RAM SAHU 3303012WL070303 KAPIL RAM SAHU 00093 CRGB0008145 408 408 Processed 24/03/2023 0063394083 Mr. KAPIL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
226 GURUR CH-03-012-009-001/81
() 		3303012000NRG23150320232146535 15/03/2023 USHI BAI KUNJAM 3303012WL070303 USHI BAI KUNJAM 00093 CRGB0008145 995 995 Processed 24/03/2023 0063394115 USHI BAI KUNJAM W\O SHIWKUMAR KUNJAM . CHHATTISGARH GRAMIN BANK(607214)
227 GURUR CH-03-012-009-001/82
() 		3303012000NRG23150320232146536 15/03/2023 DHANESWARI NIRMALKAR 3303012WL070303 DHANESWARI NIRMALKAR 00093 CRGB0008145 995 995 Processed 24/03/2023 0063394104 Mrs. DHANESWARI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
228 GURUR CH-03-012-009-001/83
() 		3303012000NRG23150320232146537 15/03/2023 INDAL RAM SAHU 3303012WL070303 INDAL RAM SAHU 00093 CRGB0008145 408 408 Processed 24/03/2023 0063394084 Ms. INDAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
229 GURUR CH-03-012-009-001/84
() 		3303012000NRG23150320232146541 15/03/2023 CHAMRU RAM NIMALKAR 3303012WL070303 CHAMRU RAM NIMALKAR 00093 CRGB0008145 1020 1020 Processed 24/03/2023 0063394442 Mr. CHAMRU RAM NIRMALKAR . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
230 GURUR CH-03-012-009-001/85
() 		3303012000NRG23150320232146543 15/03/2023 GIRIWAR LAL SAHU 3303012WL070303 GIRIWAR LAL SAHU 00093 CRGB0008145 408 408 Processed 24/03/2023 0063394075 MR GIRAVAR LAL SAHU STATE BANK OF INDIA(508548)
231 GURUR CH-03-012-009-001/86
() 		3303012000NRG23150320232146546 15/03/2023 LATA BAI SAHU 3303012WL070303 LATA BAI SAHU 00093 CRGB0008145 408 408 Processed 24/03/2023 0063394110 Mrs. LATABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
232 GURUR CH-03-012-009-001/87
() 		3303012000NRG23150320232146547 15/03/2023 RAMESH KUMAR SAHU 3303012WL070303 RAMESH KUMAR SAHU 00093 CRGB0008145 408 408 Processed 24/03/2023 0063394054 Mr. RAMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
233 GURUR CH-03-012-009-001/88
() 		3303012000NRG23150320232146550 15/03/2023 KAMALNARAYAN NIRMALKAR 3303012WL070303 KAMALNARAYAN NIRMALKAR 00093 CRGB0008145 408 408 Processed 24/03/2023 0063394068 Mr. KAMALNARAYAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
234 GURUR CH-03-012-009-001/88
() 		3303012000NRG23150320232146549 15/03/2023 MAHESWARI BAI NIRMALKAR 3303012WL070303 MAHESWARI BAI NIRMALKAR 00093 CRGB0008145 612 612 Processed 24/03/2023 0063394107 Mrs. MAHESWARI BAI NIRMALKAR W/O KAMALNA CHHATTISGARH GRAMIN BANK(607214)
235 GURUR CH-03-012-009-001/90
() 		3303012000NRG23150320232146552 15/03/2023 KANESHWARI SAHU 3303012WL070303 KANESHWARI SAHU 00093 CRGB0008145 408 408 Processed 24/03/2023 0063394095 KANESHWARI AXIS BANK(607153)
236 GURUR CH-03-012-009-001/91
() 		3303012000NRG23150320232146553 15/03/2023 GANESHWAR LAL SAHU 3303012WL070303 GANESHWAR LAL SAHU 00093 CRGB0008145 408 408 Processed 24/03/2023 0063394050 Mr. GANESHWAR RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
237 GURUR CH-03-012-009-001/92
() 		3303012000NRG23150320232146556 15/03/2023 KENVRA BAI NETAM 3303012WL070303 KENVRA BAI NETAM 00093 CRGB0008145 408 408 Processed 24/03/2023 0063394067 Mrs. KEVARA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
238 GURUR CH-03-012-009-001/93
() 		3303012000NRG23150320232146557 15/03/2023 SATYBHAMA SAHU 3303012WL070303 SATYBHAMA SAHU 00093 CRGB0008145 408 408 Processed 24/03/2023 0063394111 SATYABHAMA SAHU AXIS BANK(607153)
239 GURUR CH-03-012-009-001/94
() 		3303012000NRG23150320232146559 15/03/2023 GIRIJA BAI SAHU 3303012WL070303 GIRIJA BAI SAHU 00093 CRGB0008145 1020 1020 Processed 24/03/2023 0063394154 GIRJA BAI SAHU AXIS BANK(607153)
240 GURUR CH-03-012-009-001/98
() 		3303012000NRG23150320232146562 15/03/2023 NIRMALA BAI 3303012WL070303 NIRMALA BAI 00093 CRGB0008145 1020 1020 Processed 24/03/2023 0063394123 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
241 GURUR CH-03-012-053-002/141
() 		3303012000NRG23150320232146116 15/03/2023 UMESH 3303012WL070298 UMESH 00093 CRGB0008145 612 612 Processed 24/03/2023 0063394126 UMESH KUMAR NISHAD S/O AVADH RAM NISHAD PUNJAB NATIONAL BANK(508568)
SubTotal 72474 72474
242 GURUR CH-03-012-002-001/112-B
() 		3303012000NRG23150320232148023 15/03/2023 Vishnu Ram Sinha 3303012WL070316 Vishnu Ram Sinha 00093 CRGB0008148 816 816 Processed 24/03/2023 0063394158 Mr. VISHNU RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
243 GURUR CH-03-012-002-001/62
() 		3303012000NRG23150320232148025 15/03/2023 GIRDHAR 3303012WL070316 GIRDHAR 00093 CRGB0008148 816 816 Processed 24/03/2023 0063394159 Mr. GIRDHAR LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1632 1632
244 GURUR CH-03-012-022-001/1
() 		3303012000NRG23150320232152424 15/03/2023 GOPY RAM 3303012WL070362 GOPY RAM 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394213 Mr. GOPI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
245 GURUR CH-03-012-022-001/10
() 		3303012000NRG23150320232152425 15/03/2023 USHA BAI 3303012WL070362 USHA BAI 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394309 Mrs. USHA SAHU CHHATTISGARH GRAMIN BANK(607214)
246 GURUR CH-03-012-022-001/102
() 		3303012000NRG23150320232152426 15/03/2023 PUNIT RAM 3303012WL070362 PUNIT RAM 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394206 Mr. PUNIT RAM SAHU S/O CHETAN . CHHATTISGARH GRAMIN BANK(607214)
247 GURUR CH-03-012-022-001/103
() 		3303012000NRG23150320232152427 15/03/2023 RUPWANTIN BAI 3303012WL070362 RUPWANTIN BAI 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394182 Mrs. RUPVANTIN UMENDRA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
248 GURUR CH-03-012-022-001/104
() 		3303012000NRG23150320232152428 15/03/2023 ROHINI SAHU 3303012WL070362 ROHINI SAHU 00093 CRGB0008167 204 204 Processed 24/03/2023 0063394363 MISS ROHANI SAHU STATE BANK OF INDIA(508548)
249 GURUR CH-03-012-022-001/105
() 		3303012000NRG23150320232152429 15/03/2023 TOMESHWARI BAI 3303012WL070362 TOMESHWARI BAI 00093 CRGB0008167 204 204 Processed 24/03/2023 0063394181 TAMESHWRI W/ O DASHRATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
250 GURUR CH-03-012-022-001/106-A
() 		3303012000NRG23150320232152430 15/03/2023 MEENA BAI 3303012WL070362 MEENA BAI 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394177 Mrs. MEENA BAI W/O GAIND LAL . CHHATTISGARH GRAMIN BANK(607214)
251 GURUR CH-03-012-022-001/107
() 		3303012000NRG23150320232152431 15/03/2023 SUMITRA BAI 3303012WL070362 SUMITRA BAI 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394162 Mrs. SUMITRA VISHWAKRMA CHHATTISGARH GRAMIN BANK(607214)
252 GURUR CH-03-012-022-001/128
() 		3303012000NRG23150320232152432 15/03/2023 RAMKUMAR 3303012WL070362 RAMKUMAR 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394212 Mr. RAMKUMAR SAHU S/O DUKHU RAM . CHHATTISGARH GRAMIN BANK(607214)
253 GURUR CH-03-012-022-001/133
() 		3303012000NRG23150320232152434 15/03/2023 CHUMMAN LAL 3303012WL070362 CHUMMAN LAL 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394180 Mr. CHUMMAN LAL CHHATTISGARH GRAMIN BANK(607214)
254 GURUR CH-03-012-022-001/133
() 		3303012000NRG23150320232152433 15/03/2023 JITENDRA KUMAR 3303012WL070362 JITENDRA KUMAR 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394209 Mr. JITENDRAKUMAR SAHU S/O DUKHU RAM . CHHATTISGARH GRAMIN BANK(607214)
255 GURUR CH-03-012-022-001/141
() 		3303012000NRG23150320232152435 15/03/2023 BHUNESHWARI SAHU 3303012WL070362 BHUNESHWARI SAHU 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394382 BHUNESHWARI INDIAN OVERSEAS BANK(508541)
256 GURUR CH-03-012-022-001/143
() 		3303012000NRG23150320232152436 15/03/2023 SUNETI BAI 3303012WL070362 SUNETI BAI 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394184 SUNETI BAI WO AGNU RAM BANK OF BARODA(606985)
257 GURUR CH-03-012-022-001/151
() 		3303012000NRG23150320232152437 15/03/2023 RIMENDRA KUMAR SAHU 3303012WL070362 RIMENDRA KUMAR SAHU 00093 CRGB0008167 204 204 Processed 24/03/2023 0063394205 RIMENDRA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
258 GURUR CH-03-012-022-001/155
() 		3303012000NRG23150320232152438 15/03/2023 PAWAN KUMAR 3303012WL070362 PAWAN KUMAR 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394199 Mr. PAWAN KUMAR SAHU S/O SHYAM LAL . CHHATTISGARH GRAMIN BANK(607214)
259 GURUR CH-03-012-022-001/16
() 		3303012000NRG23150320232152439 15/03/2023 KHOMIN BAI 3303012WL070362 KHOMIN BAI 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394164 Mrs. KHOMIN BAI W/O BALRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
260 GURUR CH-03-012-022-001/161
() 		3303012000NRG23150320232152440 15/03/2023 ISHWAR LAL 3303012WL070362 ISHWAR LAL 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394210 Mr. ISHWAR LAL SAHU S/O DAYA RAM . CHHATTISGARH GRAMIN BANK(607214)
261 GURUR CH-03-012-022-001/163
() 		3303012000NRG23150320232152442 15/03/2023 BHOLESHWARI 3303012WL070362 BHOLESHWARI 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394169 Mrs. BHOLESHWARI SHIVCHARAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
262 GURUR CH-03-012-022-001/163
() 		3303012000NRG23150320232152441 15/03/2023 JIRJODHAN 3303012WL070362 JIRJODHAN 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394170 Mr. JIRJODHAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
263 GURUR CH-03-012-022-001/164
() 		3303012000NRG23150320232152443 15/03/2023 LAKSH KUMAR 3303012WL070362 LAKSH KUMAR 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394325 Mr. LAKSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
264 GURUR CH-03-012-022-001/166
() 		3303012000NRG23150320232152444 15/03/2023 TIJIYA.BAI 3303012WL070362 TIJIYA.BAI 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394179 Mrs. TIJIYA BAI W/O KANWAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
265 GURUR CH-03-012-022-001/167
() 		3303012000NRG23150320232152445 15/03/2023 ANKALURAM 3303012WL070362 ANKALURAM 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394207 Mr. ANKALU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
266 GURUR CH-03-012-022-001/169
() 		3303012000NRG23150320232152446 15/03/2023 GIRJA.BAI 3303012WL070362 GIRJA.BAI 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394173 Mrs. GIRIJA BAI W/O GHURU RAM . CHHATTISGARH GRAMIN BANK(607214)
267 GURUR CH-03-012-022-001/169
() 		3303012000NRG23150320232152447 15/03/2023 NANDKUMAR 3303012WL070362 NANDKUMAR 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394174 Mr. NAND KUMAR VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
268 GURUR CH-03-012-022-001/170
() 		3303012000NRG23150320232152448 15/03/2023 TOSHAN LAL 3303012WL070362 TOSHAN LAL 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394237 Mr. TOSHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
269 GURUR CH-03-012-022-001/172
() 		3303012000NRG23150320232152449 15/03/2023 REEMAN BAI 3303012WL070362 REEMAN BAI 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394188 Mrs. RIMAN BAI W/O DUSHYANT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
270 GURUR CH-03-012-022-001/192
() 		3303012000NRG23150320232152450 15/03/2023 SUKHBATI BAI 3303012WL070362 SUKHBATI BAI 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394204 Mrs. SUKHBATI BAI THAKUR W/O AMALKUMAR CHHATTISGARH GRAMIN BANK(607214)
271 GURUR CH-03-012-022-001/195
() 		3303012000NRG23150320232152451 15/03/2023 SANGITA BAI 3303012WL070362 SANGITA BAI 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394175 Mrs. SANGEETABAI ASHWANI KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
272 GURUR CH-03-012-022-001/196
() 		3303012000NRG23150320232152452 15/03/2023 REVENDRA 3303012WL070362 REVENDRA 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394227 RIVENDRA KUMAR SAHU S/O FIRANTA RAM BANK OF BARODA(606985)
273 GURUR CH-03-012-022-001/205
() 		3303012000NRG23150320232152453 15/03/2023 DURGESHWARI YADAV 3303012WL070362 DURGESHWARI YADAV 00093 CRGB0008167 204 204 Processed 24/03/2023 0063394362 Mrs. DURGESHWARI YADAV W/O VASHUDEV CHHATTISGARH GRAMIN BANK(607214)
274 GURUR CH-03-012-022-001/205
() 		3303012000NRG23150320232152454 15/03/2023 THALESH BAI 3303012WL070362 THALESH BAI 00093 CRGB0008167 204 204 Processed 24/03/2023 0063394364 Mrs. THALESH BAI CHHATTISGARH GRAMIN BANK(607214)
275 GURUR CH-03-012-022-001/207
() 		3303012000NRG23150320232152455 15/03/2023 HUMESH KUMAR 3303012WL070362 HUMESH KUMAR 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394183 Mr. HUMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
276 GURUR CH-03-012-022-001/213
() 		3303012000NRG23150320232152456 15/03/2023 NEMU BAI 3303012WL070362 NEMU BAI 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394327 MRS NEMU BAI STATE BANK OF INDIA(508548)
277 GURUR CH-03-012-022-001/216
() 		3303012000NRG23150320232152457 15/03/2023 RAMSEELA BAI 3303012WL070362 RAMSEELA BAI 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394196 Mrs. RAMSHILA SONWANI W/O KHEDU RAM . CHHATTISGARH GRAMIN BANK(607214)
278 GURUR CH-03-012-022-001/224
() 		3303012000NRG23150320232152458 15/03/2023 NOTAN 3303012WL070362 NOTAN 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394178 Mr. NUTAN RAM S/O KHEDU RAM . CHHATTISGARH GRAMIN BANK(607214)
279 GURUR CH-03-012-022-001/236
() 		3303012000NRG23150320232152459 15/03/2023 BABULAL 3303012WL070362 BABULAL 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394247 Mr. BABOOLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
280 GURUR CH-03-012-022-001/238
() 		3303012000NRG23150320232152460 15/03/2023 GOWARDHAN LAL 3303012WL070362 GOWARDHAN LAL 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394208 Mr. GOVERDHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
281 GURUR CH-03-012-022-001/246
() 		3303012000NRG23150320232152461 15/03/2023 DWARIKA PRASAD 3303012WL070362 DWARIKA PRASAD 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394198 Mr. DWARIKARAM TANGURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
282 GURUR CH-03-012-022-001/25
() 		3303012000NRG23150320232152462 15/03/2023 UMESH KUMAR 3303012WL070362 UMESH KUMAR 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394211 Mr. UMESHWAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
283 GURUR CH-03-012-022-001/257
() 		3303012000NRG23150320232152463 15/03/2023 KAUSILIYA BAI 3303012WL070362 KAUSILIYA BAI 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394200 Mrs. KOUSHILYA BASIN CHHATTISGARH GRAMIN BANK(607214)
284 GURUR CH-03-012-022-001/26
() 		3303012000NRG23150320232152464 15/03/2023 MOHAN LAL 3303012WL070362 MOHAN LAL 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394257 Mr. MOHAN LAL SAHU S/O BRIJ LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
285 GURUR CH-03-012-022-001/26
() 		3303012000NRG23150320232152465 15/03/2023 RUKHMANI BAI 3303012WL070362 RUKHMANI BAI 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394167 Mrs. RUKHAMANI BAI W/O MOHAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
286 GURUR CH-03-012-022-001/262
() 		3303012000NRG23150320232152466 15/03/2023 MUKESH KUMAR 3303012WL070362 MUKESH KUMAR 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394185 Mr. MUKESH KUMAR S/P BHOP SINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
287 GURUR CH-03-012-022-001/270
() 		3303012000NRG23150320232152467 15/03/2023 ONKAR 3303012WL070362 ONKAR 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394195 Mr. ONKAR SAHU S/O NATHU RAM . CHHATTISGARH GRAMIN BANK(607214)
288 GURUR CH-03-012-022-001/29
() 		3303012000NRG23150320232152469 15/03/2023 SUNETI BAI 3303012WL070362 SUNETI BAI 00093 CRGB0008167 204 204 Processed 24/03/2023 0063394163 Mrs. SUNITI BAI CHHATTISGARH GRAMIN BANK(607214)
289 GURUR CH-03-012-022-001/3
() 		3303012000NRG23150320232152470 15/03/2023 DURJE RAM 3303012WL070362 DURJE RAM 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394161 Mr. DURJERAM SAHU CHHATTISGARH GRAMIN BANK(607214)
290 GURUR CH-03-012-022-001/302
() 		3303012000NRG23150320232152471 15/03/2023 JHAMIN BAI 3303012WL070362 JHAMIN BAI 00093 CRGB0008167 408 408 Rejected 24/03/2023 0063394176 Aadhaar Number not Mapped to Account Number
291 GURUR CH-03-012-022-001/306
() 		3303012000NRG23150320232152472 15/03/2023 TAMESHWARI 3303012WL070362 TAMESHWARI 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394165 Mrs. TAMESHWERI BAI W/O RAMESHWER KUMAR CHHATTISGARH GRAMIN BANK(607214)
292 GURUR CH-03-012-022-001/309
() 		3303012000NRG23150320232152473 15/03/2023 DURGSHWARI 3303012WL070362 DURGSHWARI 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394201 Mrs. DURGESHWARI SAHU W/O DOMANLAL . CHHATTISGARH GRAMIN BANK(607214)
293 GURUR CH-03-012-022-001/333
() 		3303012000NRG23150320232152475 15/03/2023 RUPOTIN 3303012WL070362 RUPOTIN 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394168 Mrs. RUPOTEEN SAHU CHHATTISGARH GRAMIN BANK(607214)
294 GURUR CH-03-012-022-001/336
() 		3303012000NRG23150320232152476 15/03/2023 Vikram 3303012WL070362 Vikram 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394216 Mr. VIKRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
295 GURUR CH-03-012-022-001/337
() 		3303012000NRG23150320232152477 15/03/2023 Hamlata 3303012WL070362 Hamlata 00093 CRGB0008167 204 204 Processed 24/03/2023 0063394193 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
296 GURUR CH-03-012-022-001/338
() 		3303012000NRG23150320232152478 15/03/2023 USHA BAI 3303012WL070362 USHA BAI 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394202 Mrs. USHA BAI SAHU W/O GANGA RAM . CHHATTISGARH GRAMIN BANK(607214)
297 GURUR CH-03-012-022-001/34
() 		3303012000NRG23150320232152479 15/03/2023 SANTU RAM 3303012WL070362 SANTU RAM 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394304 Mr. SANTU RAM YADAV S/O VIKRAM CHHATTISGARH GRAMIN BANK(607214)
298 GURUR CH-03-012-022-001/346
() 		3303012000NRG23150320232152480 15/03/2023 URVASHI SAHU 3303012WL070362 URVASHI SAHU 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394383 Mrs. URVASHI SAHU CHHATTISGARH GRAMIN BANK(607214)
299 GURUR CH-03-012-022-001/350
() 		3303012000NRG23150320232152481 15/03/2023 SHANTA RAM 3303012WL070362 SHANTA RAM 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394222 Mr. SHANTA KUMAR SONWANE CHHATTISGARH GRAMIN BANK(607214)
300 GURUR CH-03-012-022-001/351
() 		3303012000NRG23150320232152482 15/03/2023 FAGESH RAM 3303012WL070362 FAGESH RAM 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394197 Mr. FAGESH MAHAR S/O KHEDU RAM . CHHATTISGARH GRAMIN BANK(607214)
301 GURUR CH-03-012-022-001/352
() 		3303012000NRG23150320232152483 15/03/2023 BHUPAT RAM 3303012WL070362 BHUPAT RAM 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394214 Mr. BHUPAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
302 GURUR CH-03-012-022-001/360
() 		3303012000NRG23150320232152484 15/03/2023 ISHWARI BAI 3303012WL070362 ISHWARI BAI 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394191 Mrs. ISHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
303 GURUR CH-03-012-022-001/361-A
() 		3303012000NRG23150320232152485 15/03/2023 BISAKHA BAI 3303012WL070362 BISAKHA BAI 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394194 Mrs. BISAKHA BAI VISHWAKARMA W/O UDAY RA CHHATTISGARH GRAMIN BANK(607214)
304 GURUR CH-03-012-022-001/362
() 		3303012000NRG23150320232152486 15/03/2023 BIMALA BAI 3303012WL070362 BIMALA BAI 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394229 Mrs. BIMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
305 GURUR CH-03-012-022-001/364
() 		3303012000NRG23150320232152487 15/03/2023 ANUPA BAI 3303012WL070362 ANUPA BAI 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394255 Mrs. ANUPA BAI SAHU W/O ATMA RAM . CHHATTISGARH GRAMIN BANK(607214)
306 GURUR CH-03-012-022-001/371
() 		3303012000NRG23150320232152488 15/03/2023 BHUDHIYARIN BAI 3303012WL070362 BHUDHIYARIN BAI 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394190 Mrs. BUDHIYARIN BAI W/O DHELU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
307 GURUR CH-03-012-022-001/384
() 		3303012000NRG23150320232152490 15/03/2023 GEETANJALI 3303012WL070362 GEETANJALI 00093 CRGB0008167 204 204 Processed 24/03/2023 0063394256 Mrs. GITANJALI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
308 GURUR CH-03-012-022-001/384
() 		3303012000NRG23150320232152489 15/03/2023 MAHESHWARI 3303012WL070362 MAHESHWARI 00093 CRGB0008167 204 204 Processed 24/03/2023 0063394186 Mrs. MAHESHWARI BAI W/O DOMENDRA KUMAR S CHHATTISGARH GRAMIN BANK(607214)
309 GURUR CH-03-012-022-001/385
() 		3303012000NRG23150320232152491 15/03/2023 DAMIN BAI 3303012WL070362 DAMIN BAI 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394192 Mrs. DAMINBAI TOSHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
310 GURUR CH-03-012-022-001/39-B
() 		3303012000NRG23150320232152492 15/03/2023 UMABHARATI VISHVAKARMA 3303012WL070362 UMABHARATI VISHVAKARMA 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394287 UMABHARATI BHUKHANLAL VISHWAKARMA AXIS BANK(607153)
311 GURUR CH-03-012-022-001/400
() 		3303012000NRG23150320232152493 15/03/2023 SEWATI BAI 3303012WL070362 SEWATI BAI 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394189 Mrs. SEWATI BAI W/O DEO KUMAR THAKUR . CHHATTISGARH GRAMIN BANK(607214)
312 GURUR CH-03-012-022-001/401
() 		3303012000NRG23150320232152494 15/03/2023 SHEKHAR CHAND 3303012WL070362 SHEKHAR CHAND 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394215 Mr. SHEKHAR CHAND SAHU S/O PARDESHI . CHHATTISGARH GRAMIN BANK(607214)
313 GURUR CH-03-012-022-001/425
() 		3303012000NRG23150320232152495 15/03/2023 GEETANJALI SAHU 3303012WL070362 GEETANJALI SAHU 00093 CRGB0008167 204 204 Processed 24/03/2023 0063394365 GEETANJALI SAHU W/O DIGESHWAR SAHU BANK OF INDIA(508505)
314 GURUR CH-03-012-022-001/429
() 		3303012000NRG23150320232152498 15/03/2023 Khileshwari sahu 3303012WL070362 Khileshwari sahu 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394286 MRS KHILESHWARI SAHU STATE BANK OF INDIA(508548)
315 GURUR CH-03-012-022-001/54
() 		3303012000NRG23150320232152499 15/03/2023 SANTOSH KUMAR 3303012WL070362 SANTOSH KUMAR 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394166 Mr. SANTOSH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
316 GURUR CH-03-012-022-001/60
() 		3303012000NRG23150320232152500 15/03/2023 RUKHMANI BAI 3303012WL070362 RUKHMANI BAI 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394171 Mrs. RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
317 GURUR CH-03-012-022-001/66
() 		3303012000NRG23150320232152502 15/03/2023 SUNITI BAI 3303012WL070362 SUNITI BAI 00093 CRGB0008167 204 204 Processed 24/03/2023 0063394203 Mrs. SUNITI BAI MAHAR W/O MAHAVEER . CHHATTISGARH GRAMIN BANK(607214)
318 GURUR CH-03-012-022-001/66-A
() 		3303012000NRG23150320232152503 15/03/2023 GAYATRI BAI 3303012WL070362 GAYATRI BAI 00093 CRGB0008167 204 204 Processed 24/03/2023 0063394187 Mrs. GAYATRI MAHAR CHHATTISGARH GRAMIN BANK(607214)
319 GURUR CH-03-012-022-001/76
() 		3303012000NRG23150320232152504 15/03/2023 YOGESHWAR LAL 3303012WL070362 YOGESHWAR LAL 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394172 Mr. YOGESHWER LAL S/O KANCH RAM . CHHATTISGARH GRAMIN BANK(607214)
320 GURUR CH-03-012-022-001/9
() 		3303012000NRG23150320232152505 15/03/2023 NARAD RAM 3303012WL070362 NARAD RAM 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394160 Mr. NARAD RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
321 GURUR CH-03-012-022-001/96
() 		3303012000NRG23150320232152506 15/03/2023 DIGESHWAR SAHU 3303012WL070362 DIGESHWAR SAHU 00093 CRGB0008167 408 408 Processed 24/03/2023 0063394317 MR DIGESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
322 GURUR CH-03-012-022-001/98
() 		3303012000NRG23150320232152507 15/03/2023 RUPA BAI 3303012WL070362 RUPA BAI 00093 CRGB0008167 204 204 Processed 24/03/2023 0063394228 Mrs. RUPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29580 29580
323 GURUR CH-03-012-009-001/104
() 		3303012000NRG23150320232146405 15/03/2023 ANJANI BAI PATEL 3303012WL070303 ANJANI BAI PATEL 00093 CRGB0008169 1020 1020 Processed 24/03/2023 0063394346 Mrs. ANJANI BAI MARAR W/O SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
324 GURUR CH-03-012-009-001/112
() 		3303012000NRG23150320232146411 15/03/2023 RUKHMANI BAI KUNJAM 3303012WL070303 RUKHMANI BAI KUNJAM 00093 CRGB0008169 1020 1020 Processed 24/03/2023 0063394241 Mrs. RUKHAMANI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
325 GURUR CH-03-012-009-001/122
() 		3303012000NRG23150320232146417 15/03/2023 MANBHA BAI NETAM 3303012WL070303 MANBHA BAI NETAM 00093 CRGB0008169 1020 1020 Processed 24/03/2023 0063394242 Mrs. MANBHA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
326 GURUR CH-03-012-009-001/127-A
() 		3303012000NRG23150320232146420 15/03/2023 MEENA BAI 3303012WL070303 MEENA BAI 00093 CRGB0008169 561 561 Processed 24/03/2023 0063394353 Mrs. MEENA BAI SAHU W/O MAHESH KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
327 GURUR CH-03-012-009-001/132
() 		3303012000NRG23150320232146424 15/03/2023 SITA BAI NIRMALKAR 3303012WL070303 SITA BAI NIRMALKAR 00093 CRGB0008169 995 995 Processed 24/03/2023 0063394239 Mrs. SITA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
328 GURUR CH-03-012-009-001/132-A
() 		3303012000NRG23150320232146425 15/03/2023 KHILESHWARI NIRMALKAR 3303012WL070303 KHILESHWARI NIRMALKAR 00093 CRGB0008169 788 788 Processed 24/03/2023 0063394233 Mrs. KHILESHWARI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
329 GURUR CH-03-012-009-001/133-A
() 		3303012000NRG23150320232146427 15/03/2023 SONBATI BAI 3303012WL070303 SONBATI BAI 00093 CRGB0008169 1020 1020 Processed 24/03/2023 0063394218 Mrs. SONBATI BAI HIRWANI CHHATTISGARH GRAMIN BANK(607214)
330 GURUR CH-03-012-009-001/136
() 		3303012000NRG23150320232146430 15/03/2023 SONKUNVAR SAHU 3303012WL070303 SONKUNVAR SAHU 00093 CRGB0008169 1020 1020 Processed 24/03/2023 0063394326 SONKUNWAR BHENSLE AXIS BANK(607153)
331 GURUR CH-03-012-009-001/138
() 		3303012000NRG23150320232146431 15/03/2023 DAMESHWARI PATEL 3303012WL070303 DAMESHWARI PATEL 00093 CRGB0008169 1020 1020 Processed 24/03/2023 0063394334 Mrs. DOMESHWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
332 GURUR CH-03-012-009-001/138-A
() 		3303012000NRG23150320232146432 15/03/2023 DIPAK BAI PATEL 3303012WL070303 DIPAK BAI PATEL 00093 CRGB0008169 920 920 Processed 24/03/2023 0063394269 Mrs. DEEPAK BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
333 GURUR CH-03-012-009-001/140
() 		3303012000NRG23150320232146434 15/03/2023 LOKMANI NIRMALKAR 3303012WL070303 LOKMANI NIRMALKAR 00093 CRGB0008169 1020 1020 Processed 24/03/2023 0063394372 Mrs. LOKMANI NIRMALKAR W/O RAMESH NIRMA CHHATTISGARH GRAMIN BANK(607214)
334 GURUR CH-03-012-009-001/143
() 		3303012000NRG23150320232146436 15/03/2023 KHILESHWARI SAHU 3303012WL070303 KHILESHWARI SAHU 00093 CRGB0008169 408 408 Processed 24/03/2023 0063394318 Mrs. KHILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
335 GURUR CH-03-012-009-001/144
() 		3303012000NRG23150320232146437 15/03/2023 VEENA BAI SAHU 3303012WL070303 VEENA BAI SAHU 00093 CRGB0008169 408 408 Processed 24/03/2023 0063394310 Mrs. VINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
336 GURUR CH-03-012-009-001/165
() 		3303012000NRG23150320232146440 15/03/2023 KUSUM NIRMALKAR 3303012WL070303 KUSUM NIRMALKAR 00093 CRGB0008169 1020 1020 Processed 24/03/2023 0063394248 Mr. BIRBAL NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
337 GURUR CH-03-012-009-001/169
() 		3303012000NRG23150320232146443 15/03/2023 KUNTI BAI 3303012WL070303 KUNTI BAI 00093 CRGB0008169 612 612 Processed 24/03/2023 0063394333 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
338 GURUR CH-03-012-009-001/174
() 		3303012000NRG23150320232146446 15/03/2023 SANJAY BAI BHESLE 3303012WL070303 SANJAY BAI BHESLE 00093 CRGB0008169 1020 1020 Processed 24/03/2023 0063394267 Mrs. SANJAY BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
339 GURUR CH-03-012-009-001/178-A
() 		3303012000NRG23150320232146449 15/03/2023 MOHANI BAI BHENSLE 3303012WL070303 MOHANI BAI BHENSLE 00093 CRGB0008169 895 895 Processed 24/03/2023 0063394266 MOHANI BAI BHENSALE WO TIKESH RAM BHENSA PUNJAB NATIONAL BANK(508568)
340 GURUR CH-03-012-009-001/18
() 		3303012000NRG23150320232146451 15/03/2023 DINDAYAL SAHU 3303012WL070303 DINDAYAL SAHU 00093 CRGB0008169 788 788 Processed 24/03/2023 0063394308 DINDAYAL SAHU AXIS BANK(607153)
341 GURUR CH-03-012-009-001/18-A
() 		3303012000NRG23150320232146452 15/03/2023 KHILESHWARI SAHU 3303012WL070303 KHILESHWARI SAHU 00093 CRGB0008169 788 788 Processed 24/03/2023 0063394219 Mrs. KHILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
342 GURUR CH-03-012-009-001/181
() 		3303012000NRG23150320232146454 15/03/2023 USHA BAI SAHU 3303012WL070303 USHA BAI SAHU 00093 CRGB0008169 995 995 Processed 24/03/2023 0063394246 Mrs. USHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
343 GURUR CH-03-012-009-001/185
() 		3303012000NRG23150320232146456 15/03/2023 DOMESHWERI SAHU 3303012WL070303 DOMESHWERI SAHU 00093 CRGB0008169 995 995 Processed 24/03/2023 0063394303 DOMESHWARI BHENSLE HDFC BANK LTD(607152)
344 GURUR CH-03-012-009-001/187
() 		3303012000NRG23150320232146457 15/03/2023 VATSALA SAHU 3303012WL070303 VATSALA SAHU 00093 CRGB0008169 1020 1020 Processed 24/03/2023 0063394322 VATSLA SAHU AXIS BANK(607153)
345 GURUR CH-03-012-009-001/191
() 		3303012000NRG23150320232146459 15/03/2023 GORRI BAI SAHU 3303012WL070303 GORRI BAI SAHU 00093 CRGB0008169 561 561 Processed 24/03/2023 0063394262 Mrs. GAURI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
346 GURUR CH-03-012-009-001/202
() 		3303012000NRG23150320232146464 15/03/2023 DULESHWARI SAHU 3303012WL070303 DULESHWARI SAHU 00093 CRGB0008169 970 970 Processed 24/03/2023 0063394244 Mrs. DULESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
347 GURUR CH-03-012-009-001/204-A
() 		3303012000NRG23150320232146467 15/03/2023 RUKHMANI BAI SAHU 3303012WL070303 RUKHMANI BAI SAHU 00093 CRGB0008169 1020 1020 Processed 24/03/2023 0063394306 Mrs. RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
348 GURUR CH-03-012-009-001/21
() 		3303012000NRG23150320232146469 15/03/2023 BHUNESHWARI PATEL 3303012WL070303 BHUNESHWARI PATEL 00093 CRGB0008169 995 995 Processed 24/03/2023 0063394347 Mrs. BHUNESHWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
349 GURUR CH-03-012-009-001/210
() 		3303012000NRG23150320232146470 15/03/2023 ANITA SAHU 3303012WL070303 ANITA SAHU 00093 CRGB0008169 1020 1020 Processed 24/03/2023 0063394331 Mrs. ANEETA SAHU CHHATTISGARH GRAMIN BANK(607214)
350 GURUR CH-03-012-009-001/213
() 		3303012000NRG23150320232146471 15/03/2023 DIGESHWARI BAI SAHU 3303012WL070303 DIGESHWARI BAI SAHU 00093 CRGB0008169 970 970 Processed 24/03/2023 0063394352 Mrs. DIGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
351 GURUR CH-03-012-009-001/225-A
() 		3303012000NRG23150320232146475 15/03/2023 JANKI BAI SAHU 3303012WL070303 JANKI BAI SAHU 00093 CRGB0008169 995 995 Processed 24/03/2023 0063394301 Mrs. JANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
352 GURUR CH-03-012-009-001/228
() 		3303012000NRG23150320232146477 15/03/2023 SAROJ BAI SAHU 3303012WL070303 SAROJ BAI SAHU 00093 CRGB0008169 995 995 Processed 24/03/2023 0063394305 Mrs. SAROJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
353 GURUR CH-03-012-009-001/241
() 		3303012000NRG23150320232146483 15/03/2023 SULOCHANA DHIMAR 3303012WL070303 SULOCHANA DHIMAR 00093 CRGB0008169 970 970 Processed 24/03/2023 0063394297 Mrs. SULOCHANA DHIMAR CHHATTISGARH GRAMIN BANK(607214)
354 GURUR CH-03-012-009-001/242
() 		3303012000NRG23150320232146484 15/03/2023 MANSHA RAM YADAV 3303012WL070303 MANSHA RAM YADAV 00093 CRGB0008169 1020 1020 Processed 24/03/2023 0063394332 Mr. MANSHA . RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
355 GURUR CH-03-012-009-001/242
() 		3303012000NRG23150320232146485 15/03/2023 SHUKHABATI BAI YADAV 3303012WL070303 SHUKHABATI BAI YADAV 00093 CRGB0008169 945 945 Processed 24/03/2023 0063394307 Mrs. SUKHBATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
356 GURUR CH-03-012-009-001/251
() 		3303012000NRG23150320232146486 15/03/2023 GENUKA BAI SAHU 3303012WL070303 GENUKA BAI SAHU 00093 CRGB0008169 1020 1020 Processed 24/03/2023 0063394337 Mrs. GENUKA SAHU W/O RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
357 GURUR CH-03-012-009-001/31
() 		3303012000NRG23150320232146489 15/03/2023 RAMESH KUMAR NETAM 3303012WL070303 RAMESH KUMAR NETAM 00093 CRGB0008169 1020 1020 Processed 24/03/2023 0063394321 Mr. RAMESH KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
358 GURUR CH-03-012-009-001/33
() 		3303012000NRG23150320232146491 15/03/2023 OMPRAKASH MANDAVI 3303012WL070303 OMPRAKASH MANDAVI 00093 CRGB0008169 995 995 Processed 24/03/2023 0063394258 Mr. OMPRAKASH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
359 GURUR CH-03-012-009-001/33-A
() 		3303012000NRG23150320232146492 15/03/2023 RUPOTIN BAI MANDAVI 3303012WL070303 RUPOTIN BAI MANDAVI 00093 CRGB0008169 995 995 Processed 24/03/2023 0063394259 Mrs. RUPOUTIN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
360 GURUR CH-03-012-009-001/38-A
() 		3303012000NRG23150320232146496 15/03/2023 YASHODA NIRMALKAR 3303012WL070303 YASHODA NIRMALKAR 00093 CRGB0008169 970 970 Processed 24/03/2023 0063394220 Mrs. YASHODA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
361 GURUR CH-03-012-009-001/39
() 		3303012000NRG23150320232146497 15/03/2023 RANI SAHU 3303012WL070303 RANI SAHU 00093 CRGB0008169 1020 1020 Processed 24/03/2023 0063394368 Mrs. Rani Sahu CHHATTISGARH GRAMIN BANK(607214)
362 GURUR CH-03-012-009-001/4
() 		3303012000NRG23150320232146498 15/03/2023 SANTOSHI BAI YADAV 3303012WL070303 SANTOSHI BAI YADAV 00093 CRGB0008169 945 945 Processed 24/03/2023 0063394343 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
363 GURUR CH-03-012-009-001/47
() 		3303012000NRG23150320232146503 15/03/2023 LEELA BAI PATEL 3303012WL070303 LEELA BAI PATEL 00093 CRGB0008169 1020 1020 Processed 24/03/2023 0063394253 Mrs. LEELA BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
364 GURUR CH-03-012-009-001/50
() 		3303012000NRG23150320232146506 15/03/2023 GAYARI BAI SAHU 3303012WL070303 GAYARI BAI SAHU 00093 CRGB0008169 970 970 Processed 24/03/2023 0063394261 Mrs. GAYTARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
365 GURUR CH-03-012-009-001/52-A
() 		3303012000NRG23150320232146509 15/03/2023 LALITA BAI SAHU 3303012WL070303 LALITA BAI SAHU 00093 CRGB0008169 970 970 Processed 24/03/2023 0063394250 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
366 GURUR CH-03-012-009-001/54
() 		3303012000NRG23150320232146511 15/03/2023 SUBHASH CHAND SAHU 3303012WL070303 SUBHASH CHAND SAHU 00093 CRGB0008169 1020 1020 Processed 24/03/2023 0063394230 Mr. SUBHASH CHANDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
367 GURUR CH-03-012-009-001/59
() 		3303012000NRG23150320232146514 15/03/2023 HIRWANTIN BAI NETAM 3303012WL070303 HIRWANTIN BAI NETAM 00093 CRGB0008169 970 970 Processed 24/03/2023 0063394263 Mrs. HIRVANTIN NETAM CHHATTISGARH GRAMIN BANK(607214)
368 GURUR CH-03-012-009-001/66
() 		3303012000NRG23150320232146519 15/03/2023 PREMBATI YADAV 3303012WL070303 PREMBATI YADAV 00093 CRGB0008169 920 920 Processed 24/03/2023 0063394264 Mrs. PREMBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
369 GURUR CH-03-012-009-001/67
() 		3303012000NRG23150320232146520 15/03/2023 TILESHWARI SAHU 3303012WL070303 TILESHWARI SAHU 00093 CRGB0008169 1020 1020 Processed 24/03/2023 0063394319 Mrs. TILESHWARI SAHU W/O TIKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
370 GURUR CH-03-012-009-001/67-A
() 		3303012000NRG23150320232146521 15/03/2023 DEVKUMARI SAHU 3303012WL070303 DEVKUMARI SAHU 00093 CRGB0008169 1020 1020 Processed 24/03/2023 0063394323 Mrs. DEVKUMARI SENPAL CHHATTISGARH GRAMIN BANK(607214)
371 GURUR CH-03-012-009-001/73
() 		3303012000NRG23150320232146525 15/03/2023 JANKI BAI BHESLE 3303012WL070303 JANKI BAI BHESLE 00093 CRGB0008169 895 895 Processed 24/03/2023 0063394268 Mrs. JANKI BAI BHESLE CHHATTISGARH GRAMIN BANK(607214)
372 GURUR CH-03-012-009-001/75-A
() 		3303012000NRG23150320232146526 15/03/2023 JITENDRA KUMAR SAHU 3303012WL070303 JITENDRA KUMAR SAHU 00093 CRGB0008169 408 408 Processed 24/03/2023 0063394377 Mr. JITENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
373 GURUR CH-03-012-009-001/76
() 		3303012000NRG23150320232146528 15/03/2023 UMA BAI SAHU 3303012WL070303 UMA BAI SAHU 00093 CRGB0008169 382 382 Processed 24/03/2023 0063394251 Mrs. UMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
374 GURUR CH-03-012-009-001/77
() 		3303012000NRG23150320232146529 15/03/2023 REKHA BAI KUNJAM 3303012WL070303 REKHA BAI KUNJAM 00093 CRGB0008169 970 970 Processed 24/03/2023 0063394316 Miss. REKHA KUNJAAM CHHATTISGARH GRAMIN BANK(607214)
375 GURUR CH-03-012-009-001/78
() 		3303012000NRG23150320232146530 15/03/2023 BHUNESHWARI SAHU 3303012WL070303 BHUNESHWARI SAHU 00093 CRGB0008169 408 408 Processed 24/03/2023 0063394071 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
376 GURUR CH-03-012-009-001/78
() 		3303012000NRG23150320232146531 15/03/2023 GOWARDHAN SAHU 3303012WL070303 GOWARDHAN SAHU 00093 CRGB0008169 537 537 Processed 24/03/2023 0063394238 GOVERDHAN SAHU AXIS BANK(607153)
377 GURUR CH-03-012-009-001/79
() 		3303012000NRG23150320232146532 15/03/2023 HEMKALYANI SAHU 3303012WL070303 HEMKALYANI SAHU 00093 CRGB0008169 612 612 Processed 24/03/2023 0063394234 Mrs. HEMKALYANI SAHU CHHATTISGARH GRAMIN BANK(607214)
378 GURUR CH-03-012-009-001/8
() 		3303012000NRG23150320232146534 15/03/2023 CHAMPA BAI SAHU 3303012WL070303 CHAMPA BAI SAHU 00093 CRGB0008169 1020 1020 Processed 24/03/2023 0063394260 Mrs. CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
379 GURUR CH-03-012-009-001/83
() 		3303012000NRG23150320232146538 15/03/2023 NEMIN SAHU 3303012WL070303 NEMIN SAHU 00093 CRGB0008169 382 382 Processed 24/03/2023 0063394369 NEMIN SAHU DO KHADANAND SAHU PUNJAB NATIONAL BANK(508568)
380 GURUR CH-03-012-009-001/83-A
() 		3303012000NRG23150320232146539 15/03/2023 NAGESHWARI BAI SAHU 3303012WL070303 NAGESHWARI BAI SAHU 00093 CRGB0008169 382 382 Processed 24/03/2023 0063394243 Mrs. NAGESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
381 GURUR CH-03-012-009-001/83-A
() 		3303012000NRG23150320232146540 15/03/2023 PARAS KUMAR SAHU 3303012WL070303 PARAS KUMAR SAHU 00093 CRGB0008169 408 408 Processed 24/03/2023 0063394245 Mr. PARAS RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
382 GURUR CH-03-012-009-001/84
() 		3303012000NRG23150320232146542 15/03/2023 NUTAN BAI NIRMALKAR 3303012WL070303 NUTAN BAI NIRMALKAR 00093 CRGB0008169 995 995 Processed 24/03/2023 0063394224 Mrs. NUTAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
383 GURUR CH-03-012-009-001/87
() 		3303012000NRG23150320232146548 15/03/2023 SANGEETA GANJIR 3303012WL070303 SANGEETA GANJIR 00093 CRGB0008169 561 561 Processed 24/03/2023 0063394354 Mrs. SANGEETA GANJIR W/O RAMESH GANJIR CHHATTISGARH GRAMIN BANK(607214)
384 GURUR CH-03-012-009-001/9
() 		3303012000NRG23150320232146551 15/03/2023 DULAR SINGH SAHU 3303012WL070303 DULAR SINGH SAHU 00093 CRGB0008169 1020 1020 Processed 24/03/2023 0063394265 DULAR SINGH SAHU AXIS BANK(607153)
385 GURUR CH-03-012-009-001/93
() 		3303012000NRG23150320232146558 15/03/2023 Humeshwari Sahu 3303012WL070303 Humeshwari Sahu 00093 CRGB0008169 612 612 Processed 24/03/2023 0063394223 Mrs. HUMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
386 GURUR CH-03-012-009-001/95
() 		3303012000NRG23150320232146561 15/03/2023 INDRANI BAI 3303012WL070303 INDRANI BAI 00093 CRGB0008169 612 612 Processed 24/03/2023 0063394249 Mrs. INDRANI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
387 GURUR CH-03-012-009-001/95
() 		3303012000NRG23150320232146560 15/03/2023 PARAD RAM THAKUR 3303012WL070303 PARAD RAM THAKUR 00093 CRGB0008169 408 408 Processed 24/03/2023 0063394217 Mr. PARAD RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
388 GURUR CH-22-012-009-001/199-A
() 		3303012000NRG23150320232146563 15/03/2023 dulari Bai Nirmalkar 3303012WL070303 dulari Bai Nirmalkar 00093 CRGB0008169 995 995 Processed 24/03/2023 0063394324 Mrs. DULARI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
389 GURUR CH-22-012-009-001/29-A
() 		3303012000NRG23150320232146564 15/03/2023 SATBATI BHESLE 3303012WL070303 SATBATI BHESLE 00093 CRGB0008169 1020 1020 Processed 24/03/2023 0063394252 Mrs. SATBATI BHENSLE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 57316 57316
390 GURUR CH-03-012-022-001/324
() 		3303012000NRG23150320232152474 15/03/2023 Chumeshwari sahu 3303012WL070362 Chumeshwari sahu 00177 IOBA0003370 408 408 Processed 24/03/2023 0063394402 CHUMESHWARI SAHU INDIAN OVERSEAS BANK(508541)
391 GURUR CH-03-012-022-001/429
() 		3303012000NRG23150320232152497 15/03/2023 RUKHAMANI BAI SAHU 3303012WL070362 RUKHAMANI BAI SAHU 00177 IOBA0003370 408 408 Processed 24/03/2023 0063394401 RUKMANI SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 816 816
392 GURUR CH-03-012-053-002/293
() 		3303012000NRG23150320232146119 15/03/2023 TRANESH KUMAR KATLAM 3303012WL070298 TRANESH KUMAR KATLAM 00354 PUNB0761200 612 612 Processed 24/03/2023 0063394254 TRANESH KUMAR KATLAM PUNJAB NATIONAL BANK(508568)
393 GURUR CH-03-012-056-001/367
() 		3303012000NRG23140320231986103 15/03/2023 VIJAY KUMAR SAHU 3303012WL069167 VIJAY KUMAR SAHU 00354 PUNB0761200 1020 1020 Processed 24/03/2023 0063394221 VIJAY KUMAR SAHU S/O AGAHAN RAM SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1632 1632
394 GURUR CH-03-012-009-001/92
() 		3303012000NRG23150320232146555 15/03/2023 NUTAN KUMAR 3303012WL070303 NUTAN KUMAR 00415 SBIN0030365 561 561 Rejected 24/03/2023 0063394404 Account closed
395 GURUR CH-03-012-076-002/659
() 		3303012000NRG23150320232132999 15/03/2023 SAWAN KUMAR NISHAD 3303012WL070189 SAWAN KUMAR NISHAD 00415 SBIN0030365 1020 1020 Processed 24/03/2023 0063394403 MR SAWAN KUMAR NISHAD STATE BANK OF INDIA(508548)
SubTotal 1581 1581
Total 314956 314956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURUR CH3303012_150323APB_FTO_501182 Axis bank UTIB0001729 JHILMILA 2373
2 GURUR CH3303012_150323APB_FTO_501182 Bank of Baroda BARB0DBPALR PALARI 8544
3 GURUR CH3303012_150323APB_FTO_501182 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 816
4 GURUR CH3303012_150323APB_FTO_501182 Bank of Baroda BARB0GURURX GURUR BR., DIST. DURG, CHHATISGARH 11508
5 GURUR CH3303012_150323APB_FTO_501182 CHHATISGARH GRAMIN BANK CRGB0000102 PALARI 58752
6 GURUR CH3303012_150323APB_FTO_501182 CHHATISGARH GRAMIN BANK CRGB0008105 ARMARIKALA 22848
7 GURUR CH3303012_150323APB_FTO_501182 CHHATISGARH GRAMIN BANK CRGB0008125 GURUR 45084
8 GURUR CH3303012_150323APB_FTO_501182 CHHATISGARH GRAMIN BANK CRGB0008145 PALLARI 72474
9 GURUR CH3303012_150323APB_FTO_501182 CHHATISGARH GRAMIN BANK CRGB0008148 PURUR 1632
10 GURUR CH3303012_150323APB_FTO_501182 CHHATISGARH GRAMIN BANK CRGB0008167 BASIN Balod 29580
11 GURUR CH3303012_150323APB_FTO_501182 CHHATISGARH GRAMIN BANK CRGB0008169 ARKAR 57316
12 GURUR CH3303012_150323APB_FTO_501182 Indian Overseas Bank IOBA0003370 GURUR 816
13 GURUR CH3303012_150323APB_FTO_501182 Punjab National Bank PUNB0761200 AMDI 1632
14 GURUR CH3303012_150323APB_FTO_501182 State Bank of India SBIN0030365 MEHTA BUILDING,DHAMTARI 1581

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