Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:24:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303012_180323APB_FTO_515339
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-03-012-049-002/301
() 		3303012000NRG23170320232302961 18/03/2023 POSH RAM SAHU 3303012WL071834 POSH RAM SAHU 00032 UTIB0000667 612 612 Processed 24/03/2023 0065681865 Mrs. NAMESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 612 612
2 GURUR CH-03-012-016-001/100
() 		3303012000NRG23170320232281352 18/03/2023 SULOCHANA BAI SAHU 3303012WL071655 SULOCHANA BAI SAHU 00045 BARB0DBPALR 1020 1020 Processed 24/03/2023 0065681858 SULOCHANA BAI SAHU W/O SHITRAM SAHU BANK OF BARODA(606985)
3 GURUR CH-03-012-016-001/111
() 		3303012000NRG23170320232281472 18/03/2023 LEENA SAHU 3303012WL071658 LEENA SAHU 00045 BARB0DBPALR 1224 1224 Processed 24/03/2023 0065681971 MISS LEENA SAHU STATE BANK OF INDIA(508548)
4 GURUR CH-03-012-016-001/161
() 		3303012000NRG23170320232281491 18/03/2023 MOHIT KUMAR 3303012WL071658 MOHIT KUMAR 00045 BARB0DBPALR 1224 1224 Processed 24/03/2023 0065681965 MOHIT KUMAR S/O DOMAN LAL BANK OF BARODA(606985)
5 GURUR CH-03-012-016-001/163
() 		3303012000NRG23170320232281372 18/03/2023 JIWESH KUMAR NIRMLAKAR 3303012WL071655 JIWESH KUMAR NIRMLAKAR 00045 BARB0DBPALR 1224 1224 Processed 24/03/2023 0065681964 JIWESH S/O RAMGULAL BANK OF BARODA(606985)
6 GURUR CH-03-012-016-001/163
() 		3303012000NRG23170320232281371 18/03/2023 MAMTA 3303012WL071655 MAMTA 00045 BARB0DBPALR 1224 1224 Processed 24/03/2023 0065681918 MAMTA W/O NARENDRA NIRMALKAR BANK OF BARODA(606985)
7 GURUR CH-03-012-016-001/164-A
() 		3303012000NRG23170320232281492 18/03/2023 SUNITA 3303012WL071658 SUNITA 00045 BARB0DBPALR 1224 1224 Processed 24/03/2023 0065681917 SUNITA W/O PRAMOD KUMAR BANK OF BARODA(606985)
8 GURUR CH-03-012-016-001/194
() 		3303012000NRG23170320232281506 18/03/2023 NOMESHWAR SAHU 3303012WL071658 NOMESHWAR SAHU 00045 BARB0DBPALR 1224 1224 Processed 24/03/2023 0065681911 NOMESHWAR SAHU S/O JAGESHWAR BANK OF BARODA(606985)
9 GURUR CH-03-012-016-001/195
() 		3303012000NRG23170320232281508 18/03/2023 TIKESHWAR SAHU 3303012WL071658 TIKESHWAR SAHU 00045 BARB0DBPALR 1224 1224 Processed 24/03/2023 0065681968 TIKESHWAR SAHU S/O DHANESH BANK OF BARODA(606985)
10 GURUR CH-03-012-016-001/203
() 		3303012000NRG23170320232281511 18/03/2023 CHAMPESHVAR SAHU 3303012WL071658 CHAMPESHVAR SAHU 00045 BARB0DBPALR 1224 1224 Processed 24/03/2023 0065681914 CHAMPESHVAR SAHU S/O KHEMU RAM BANK OF BARODA(606985)
11 GURUR CH-03-012-016-001/214
() 		3303012000NRG23170320232281526 18/03/2023 KAMESHWARI BAI SAHU 3303012WL071658 KAMESHWARI BAI SAHU 00045 BARB0DBPALR 1224 1224 Processed 24/03/2023 0065681829 KAMESHWARI BAI SAHU W/O MUKESH KUMAR SAH BANK OF BARODA(606985)
12 GURUR CH-03-012-016-001/226
() 		3303012000NRG23170320232281389 18/03/2023 INDIRA BAI 3303012WL071655 INDIRA BAI 00045 BARB0DBPALR 1224 1224 Processed 24/03/2023 0065681863 INDIRA BAI W/O KAPIL DEV SAHU BANK OF BARODA(606985)
13 GURUR CH-03-012-016-001/255-A
() 		3303012000NRG23170320232281532 18/03/2023 DEVENDRA KUMAR SAHU 3303012WL071658 DEVENDRA KUMAR SAHU 00045 BARB0DBPALR 1224 1224 Processed 24/03/2023 0065681866 DEVENDRA KUMAR SAHU S/O KAMLESH KUMAR BANK OF BARODA(606985)
14 GURUR CH-03-012-016-001/26-A
() 		3303012000NRG23170320232281536 18/03/2023 NIMESH KUMAR 3303012WL071658 NIMESH KUMAR 00045 BARB0DBPALR 1224 1224 Processed 24/03/2023 0065681970 Mr. Nimesh Kumar Sahu CHHATTISGARH GRAMIN BANK(607214)
15 GURUR CH-03-012-016-001/280
() 		3303012000NRG23170320232281406 18/03/2023 GITESHWARI SAHU 3303012WL071655 GITESHWARI SAHU 00045 BARB0DBPALR 1224 1224 Processed 24/03/2023 0065681857 GITESHWARI SAHU W/O JAGDISH KUMAR BANK OF BARODA(606985)
16 GURUR CH-03-012-016-001/294
() 		3303012000NRG23170320232281548 18/03/2023 TUKESHWAR SINHA 3303012WL071658 TUKESHWAR SINHA 00045 BARB0DBPALR 1224 1224 Processed 24/03/2023 0065681878 TUKESHWAR SINHA S/O HOMAN LAL BANK OF BARODA(606985)
17 GURUR CH-03-012-016-001/310
() 		3303012000NRG23170320232281557 18/03/2023 CHANDRAKANT SAHU 3303012WL071658 CHANDRAKANT SAHU 00045 BARB0DBPALR 1224 1224 Processed 24/03/2023 0065681912 Mr. CHANDRAKANT . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 GURUR CH-03-012-016-001/310
() 		3303012000NRG23170320232281558 18/03/2023 TAKESH KUMAR SAHU 3303012WL071658 TAKESH KUMAR SAHU 00045 BARB0DBPALR 1224 1224 Processed 24/03/2023 0065681966 Mr. TAKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
19 GURUR CH-03-012-016-001/335
() 		3303012000NRG23170320232281417 18/03/2023 BHUMESHWARI SAHU 3303012WL071655 BHUMESHWARI SAHU 00045 BARB0DBPALR 1224 1224 Processed 24/03/2023 0065681915 BHUMESHWARI SAHU W/O BHOJ SAHU BANK OF BARODA(606985)
20 GURUR CH-03-012-016-001/53-C
() 		3303012000NRG23170320232281576 18/03/2023 CHENESHWARI 3303012WL071658 CHENESHWARI 00045 BARB0DBPALR 1224 1224 Processed 24/03/2023 0065681913 CHENESHWARI BANK OF BARODA(606985)
21 GURUR CH-03-012-016-001/53-C
() 		3303012000NRG23170320232281575 18/03/2023 ROHANI BAI 3303012WL071658 ROHANI BAI 00045 BARB0DBPALR 1224 1224 Processed 24/03/2023 0065681967 ROHNEE BAI SAHU W/O JEEVAN LAL BANK OF BARODA(606985)
22 GURUR CH-03-012-016-001/57
() 		3303012000NRG23170320232281583 18/03/2023 NILIMA 3303012WL071658 NILIMA 00045 BARB0DBPALR 1224 1224 Processed 24/03/2023 0065681969 NILIMA D/O GHANSHYAM BANK OF BARODA(606985)
23 GURUR CH-03-012-016-001/84
() 		3303012000NRG23170320232281432 18/03/2023 LUXMI BAI 3303012WL071655 LUXMI BAI 00045 BARB0DBPALR 1224 1224 Processed 24/03/2023 0065682272 Mrs. LACHHNI BAI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 GURUR CH-03-012-016-001/84
() 		3303012000NRG23170320232281431 18/03/2023 SANTOSH KUMAR 3303012WL071655 SANTOSH KUMAR 00045 BARB0DBPALR 1224 1224 Processed 24/03/2023 0065682271 Mr. SANTOSH KUMAR THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
25 GURUR CH-03-012-016-001/88
() 		3303012000NRG23170320232281602 18/03/2023 PANCH RAM GOND 3303012WL071658 PANCH RAM GOND 00045 BARB0DBPALR 1224 1224 Processed 24/03/2023 0065681916 PANCH RAM GOND S/O ARCHAN LAL BANK OF BARODA(606985)
SubTotal 29172 29172
26 GURUR CH-03-012-032-002/106
() 		3303012000NRG23170320232302044 18/03/2023 DHARMIN BAI 3303012WL071819 DHARMIN BAI 00045 BARB0DHAMTA 1020 1020 Processed 24/03/2023 0065681977 DHARMIN BAI BANK OF BARODA(606985)
SubTotal 1020 1020
27 GURUR CH-03-012-012-002/1
() 		3303012000NRG23170320232249899 18/03/2023 Fuleshwari sahu 3303012WL071411 Fuleshwari sahu 00045 BARB0GURURX 408 408 Processed 24/03/2023 0065681893 Mrs. PHULESHWARI SAHU W/O ROSHAN LAL CHHATTISGARH GRAMIN BANK(607214)
28 GURUR CH-03-012-012-002/177
() 		3303012000NRG23170320232249906 18/03/2023 Falendra Kumar netam 3303012WL071411 Falendra Kumar netam 00045 BARB0GURURX 408 408 Processed 24/03/2023 0065681930 FALENDRA KUMAR BANK OF BARODA(606985)
29 GURUR CH-03-012-012-002/210
() 		3303012000NRG23170320232249913 18/03/2023 Shakila Bi 3303012WL071411 Shakila Bi 00045 BARB0GURURX 408 408 Processed 24/03/2023 0065681945 SHAKILA BANK OF BARODA(606985)
30 GURUR CH-03-012-012-002/261-A
() 		3303012000NRG23170320232249980 18/03/2023 RUKHAMANI DHRUW 3303012WL071413 RUKHAMANI DHRUW 00045 BARB0GURURX 408 408 Processed 24/03/2023 0065681948 Rukhmani Dhruw BANK OF BARODA(606985)
31 GURUR CH-03-012-012-002/437
() 		3303012000NRG23170320232249935 18/03/2023 Gitanjali 3303012WL071411 Gitanjali 00045 BARB0GURURX 408 408 Processed 24/03/2023 0065681976 Miss. GEETANJALI NIRMALKAR D/O RAMESH K CHHATTISGARH GRAMIN BANK(607214)
32 GURUR CH-03-012-012-002/46
() 		3303012000NRG23170320232249937 18/03/2023 SANTOSHI 3303012WL071411 SANTOSHI 00045 BARB0GURURX 408 408 Processed 24/03/2023 0065681946 Santoshi Korram BANK OF BARODA(606985)
33 GURUR CH-03-012-012-002/67
() 		3303012000NRG23170320232249945 18/03/2023 DEVANI BAI 3303012WL071411 DEVANI BAI 00045 BARB0GURURX 408 408 Processed 24/03/2023 0065681947 Devani Bai Sahu BANK OF BARODA(606985)
34 GURUR CH-03-012-012-002/71
() 		3303012000NRG23170320232249947 18/03/2023 JITESHWARI NIRMALKAR 3303012WL071411 JITESHWARI NIRMALKAR 00045 BARB0GURURX 408 408 Processed 24/03/2023 0065681943 Jiteshwari Nirmalkar BANK OF BARODA(606985)
35 GURUR CH-03-012-012-002/78
() 		3303012000NRG23170320232249955 18/03/2023 SAROJNI BAI YADAV 3303012WL071411 SAROJNI BAI YADAV 00045 BARB0GURURX 408 408 Processed 24/03/2023 0065681975 Miss. Sarojni . BANK OF MAHARASHTRA(607387)
36 GURUR CH-03-012-032-001/14
() 		3303012000NRG23170320232302043 18/03/2023 CHANDRAHAS 3303012WL071819 CHANDRAHAS 00045 BARB0GURURX 1020 1020 Processed 24/03/2023 0065681949 Chandrahas Mala BANK OF BARODA(606985)
37 GURUR CH-03-012-032-002/143
() 		3303012000NRG23170320232302045 18/03/2023 PURNIMA BAI 3303012WL071819 PURNIMA BAI 00045 BARB0GURURX 1020 1020 Processed 24/03/2023 0065681944 Purnima Mandavi BANK OF BARODA(606985)
38 GURUR CH-03-012-032-002/42
() 		3303012000NRG23170320232302049 18/03/2023 BUDHUYARIN 3303012WL071819 BUDHUYARIN 00045 BARB0GURURX 1020 1020 Processed 24/03/2023 0065681934 BUDHAYARIN GOND WO RAMESHWAR BANK OF BARODA(606985)
39 GURUR CH-03-012-032-002/81
() 		3303012000NRG23170320232302051 18/03/2023 BHUNESHWARI SAHU 3303012WL071819 BHUNESHWARI SAHU 00045 BARB0GURURX 1020 1020 Processed 24/03/2023 0065681933 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
40 GURUR CH-03-012-049-002/196
() 		3303012000NRG23170320232302955 18/03/2023 AMRIKA 3303012WL071834 AMRIKA 00045 BARB0GURURX 612 612 Processed 24/03/2023 0065681925 AMRIKA TARM INDIAN OVERSEAS BANK(508541)
41 GURUR CH-03-012-049-002/236
() 		3303012000NRG23170320232302956 18/03/2023 YASHODA 3303012WL071834 YASHODA 00045 BARB0GURURX 612 612 Processed 24/03/2023 0065681926 KHAMHAN LAL BANK OF BARODA(606985)
42 GURUR CH-03-012-049-002/238
() 		3303012000NRG23170320232302957 18/03/2023 LATA BAI 3303012WL071834 LATA BAI 00045 BARB0GURURX 612 612 Processed 24/03/2023 0065681936 Lata Sahu BANK OF BARODA(606985)
43 GURUR CH-03-012-049-002/278
() 		3303012000NRG23170320232302958 18/03/2023 MATHURA BAI 3303012WL071834 MATHURA BAI 00045 BARB0GURURX 612 612 Processed 24/03/2023 0065681927 MATHURA BAI WO TEMAN LAL BANK OF BARODA(606985)
44 GURUR CH-03-012-049-002/284
() 		3303012000NRG23170320232302959 18/03/2023 RENUBAI 3303012WL071834 RENUBAI 00045 BARB0GURURX 612 612 Processed 24/03/2023 0065681896 RENUKA BAI WO MANOHAR BANK OF BARODA(606985)
45 GURUR CH-03-012-049-002/289
() 		3303012000NRG23170320232302960 18/03/2023 HEMLATA 3303012WL071834 HEMLATA 00045 BARB0GURURX 612 612 Processed 24/03/2023 0065681940 Hemlata Sahu BANK OF BARODA(606985)
46 GURUR CH-03-012-049-002/305
() 		3303012000NRG23170320232302962 18/03/2023 ANUPA BAI 3303012WL071834 ANUPA BAI 00045 BARB0GURURX 408 408 Processed 24/03/2023 0065681941 Anupa Bai Sahu BANK OF BARODA(606985)
47 GURUR CH-03-012-049-002/334
() 		3303012000NRG23170320232302963 18/03/2023 URWASI 3303012WL071834 URWASI 00045 BARB0GURURX 612 612 Processed 24/03/2023 0065681895 URWASHI SAHU WO RAGHUNANDAN SAHU BANK OF BARODA(606985)
48 GURUR CH-03-012-049-002/337
() 		3303012000NRG23170320232302964 18/03/2023 BHAN BAI 3303012WL071834 BHAN BAI 00045 BARB0GURURX 612 612 Processed 24/03/2023 0065681894 BHAN BAI WO SHIV DAYAL BANK OF BARODA(606985)
49 GURUR CH-03-012-049-002/361
() 		3303012000NRG23170320232302965 18/03/2023 CHAMELI 3303012WL071834 CHAMELI 00045 BARB0GURURX 204 204 Processed 24/03/2023 0065681928 CHAMELI BAI WO MORDWAJ BANK OF BARODA(606985)
50 GURUR CH-03-012-049-002/363
() 		3303012000NRG23170320232302966 18/03/2023 SUSILA 3303012WL071834 SUSILA 00045 BARB0GURURX 612 612 Processed 24/03/2023 0065681929 Mr. SITA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
51 GURUR CH-03-012-049-002/368
() 		3303012000NRG23170320232302967 18/03/2023 AMRIKA BAI 3303012WL071834 AMRIKA BAI 00045 BARB0GURURX 612 612 Processed 24/03/2023 0065681924 Mr. UTTAM KUMAR SAHU & AMRIKA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 GURUR CH-03-012-049-002/493
() 		3303012000NRG23170320232302968 18/03/2023 UNITA SAHU 3303012WL071834 UNITA SAHU 00045 BARB0GURURX 612 612 Processed 24/03/2023 0065681973 Unita Sahu BANK OF BARODA(606985)
53 GURUR CH-03-012-049-002/494
() 		3303012000NRG23170320232302969 18/03/2023 RESHMI 3303012WL071834 RESHMI 00045 BARB0GURURX 612 612 Processed 24/03/2023 0065681935 RESHMI DO RAJBHAN SAHU BANK OF BARODA(606985)
54 GURUR CH-03-012-049-002/498
() 		3303012000NRG23170320232302970 18/03/2023 GOMTI SAHU 3303012WL071834 GOMTI SAHU 00045 BARB0GURURX 612 612 Processed 24/03/2023 0065681897 GOMTI SAHU WO PRAKASH KUMAR BANK OF BARODA(606985)
55 GURUR CH-03-012-062-002/101
() 		3303012000NRG23170320232301792 18/03/2023 CHAMPI BAI 3303012WL071817 CHAMPI BAI 00045 BARB0GURURX 204 204 Processed 24/03/2023 0065682022 CHAMPIBAI W/O ABHAYRAM BANK OF BARODA(606985)
56 GURUR CH-03-012-062-002/253
() 		3303012000NRG23170320232301793 18/03/2023 SIVKUMAR 3303012WL071817 SIVKUMAR 00045 BARB0GURURX 204 204 Processed 24/03/2023 0065681880 SHIV KUMARKORPE INDIAN OVERSEAS BANK(508541)
57 GURUR CH-03-012-062-002/254
() 		3303012000NRG23170320232301794 18/03/2023 DEEPA DHRUW 3303012WL071817 DEEPA DHRUW 00045 BARB0GURURX 204 204 Processed 24/03/2023 0065681974 Ms. DEEPA DHRUW INDIAN BANK(607105)
58 GURUR CH-03-012-062-002/256
() 		3303012000NRG23170320232301795 18/03/2023 SIRMOTIN 3303012WL071817 SIRMOTIN 00045 BARB0GURURX 204 204 Processed 24/03/2023 0065682018 SIRMOTIN W/O RAJURAM BANK OF BARODA(606985)
59 GURUR CH-03-012-062-002/257
() 		3303012000NRG23170320232301796 18/03/2023 NIRA 3303012WL071817 NIRA 00045 BARB0GURURX 204 204 Processed 24/03/2023 0065682026 NIRABAI W/O SUKLAL BANK OF BARODA(606985)
60 GURUR CH-03-012-062-002/266
() 		3303012000NRG23170320232301797 18/03/2023 JAINI 3303012WL071817 JAINI 00045 BARB0GURURX 204 204 Processed 24/03/2023 0065681884 JAINI BAI W/O RAMU RAM BANK OF BARODA(606985)
61 GURUR CH-03-012-062-002/272
() 		3303012000NRG23170320232301799 18/03/2023 RUKHMANI 3303012WL071817 RUKHMANI 00045 BARB0GURURX 204 204 Processed 24/03/2023 0065682025 RUKHMANI BAI W/O RAMESH KUMAR BANK OF BARODA(606985)
62 GURUR CH-03-012-062-002/274
() 		3303012000NRG23170320232301801 18/03/2023 SAVITRI 3303012WL071817 SAVITRI 00045 BARB0GURURX 204 204 Processed 24/03/2023 0065682017 SAVITRI W/O GUMANSINGH BANK OF BARODA(606985)
63 GURUR CH-03-012-062-002/280
() 		3303012000NRG23170320232301802 18/03/2023 DEEPA 3303012WL071817 DEEPA 00045 BARB0GURURX 204 204 Processed 24/03/2023 0065682014 DEEPA BAI NAGWANSHI BANK OF BARODA(606985)
64 GURUR CH-03-012-062-002/283
() 		3303012000NRG23170320232301804 18/03/2023 REWTI 3303012WL071817 REWTI 00045 BARB0GURURX 204 204 Processed 24/03/2023 0065682015 REWTI BAI W/O RUP RAM BANK OF BARODA(606985)
65 GURUR CH-03-012-062-002/283
() 		3303012000NRG23170320232301803 18/03/2023 RUP RAM 3303012WL071817 RUP RAM 00045 BARB0GURURX 204 204 Processed 24/03/2023 0065682030 RUPRAM S/O ANJOR SINGH BANK OF BARODA(606985)
66 GURUR CH-03-012-062-002/286
() 		3303012000NRG23170320232301805 18/03/2023 HEMIN NETAM 3303012WL071817 HEMIN NETAM 00045 BARB0GURURX 204 204 Processed 24/03/2023 0065682012 HEMIN GANGAVANSHI BANK OF BARODA(606985)
67 GURUR CH-03-012-062-002/287
() 		3303012000NRG23170320232301806 18/03/2023 DEVBATI 3303012WL071817 DEVBATI 00045 BARB0GURURX 204 204 Processed 24/03/2023 0065681883 DEVBATI W/O HINCHHA RAM BANK OF BARODA(606985)
68 GURUR CH-03-012-062-002/289
() 		3303012000NRG23170320232301808 18/03/2023 PURNIMA 3303012WL071817 PURNIMA 00045 BARB0GURURX 204 204 Processed 24/03/2023 0065682021 PURNIMA W/O PALURAM BANK OF BARODA(606985)
69 GURUR CH-03-012-062-002/292
() 		3303012000NRG23170320232301809 18/03/2023 MAYA RAM 3303012WL071817 MAYA RAM 00045 BARB0GURURX 204 204 Processed 24/03/2023 0065682028 MAYA RAM S/O MALESH KUMAR BANK OF BARODA(606985)
70 GURUR CH-03-012-062-002/293
() 		3303012000NRG23170320232301810 18/03/2023 DHANMAT 3303012WL071817 DHANMAT 00045 BARB0GURURX 204 204 Processed 24/03/2023 0065682029 DHANMAT W/O BUDHBAL BANK OF BARODA(606985)
71 GURUR CH-03-012-062-002/294
() 		3303012000NRG23170320232301811 18/03/2023 KAMAL NARAYAN SURYAWANSHI 3303012WL071817 KAMAL NARAYAN SURYAWANSHI 00045 BARB0GURURX 204 204 Processed 24/03/2023 0065681937 Kamal Narayan Suryawanshi BANK OF BARODA(606985)
72 GURUR CH-03-012-062-002/299
() 		3303012000NRG23170320232301812 18/03/2023 GITESHWARI 3303012WL071817 GITESHWARI 00045 BARB0GURURX 204 204 Processed 24/03/2023 0065681931 GWALIN B SAHU INDIAN OVERSEAS BANK(508541)
73 GURUR CH-03-012-062-002/304
() 		3303012000NRG23170320232301813 18/03/2023 TAMESHWARI 3303012WL071817 TAMESHWARI 00045 BARB0GURURX 204 204 Processed 24/03/2023 0065681892 TAMESHWARI SAHU WO JYOTISH KUMAR SAHU BANK OF BARODA(606985)
74 GURUR CH-03-012-062-002/310
() 		3303012000NRG23170320232301815 18/03/2023 DULESHWARI NISHAD 3303012WL071817 DULESHWARI NISHAD 00045 BARB0GURURX 204 204 Processed 24/03/2023 0065681972 Duleshwari Nishad BANK OF BARODA(606985)
75 GURUR CH-03-012-062-002/310
() 		3303012000NRG23170320232301814 18/03/2023 PILA BAI 3303012WL071817 PILA BAI 00045 BARB0GURURX 204 204 Processed 24/03/2023 0065682027 PILABAI WO RADHEYLAL BANK OF BARODA(606985)
76 GURUR CH-03-012-062-002/314
() 		3303012000NRG23170320232301816 18/03/2023 BENU RAM 3303012WL071817 BENU RAM 00045 BARB0GURURX 204 204 Processed 24/03/2023 0065682020 BENU RAM SAHU S/O JHUTU RAM SAHU BANK OF BARODA(606985)
77 GURUR CH-03-012-062-002/314
() 		3303012000NRG23170320232301817 18/03/2023 PREMKUMARI 3303012WL071817 PREMKUMARI 00045 BARB0GURURX 204 204 Processed 24/03/2023 0065682019 PREMKUMARI SAHU W/O BENU RAM SAHU BANK OF BARODA(606985)
78 GURUR CH-03-012-062-002/327
() 		3303012000NRG23170320232301818 18/03/2023 DEWANTIN 3303012WL071817 DEWANTIN 00045 BARB0GURURX 204 204 Processed 24/03/2023 0065682024 DEVANTIN GANJIR W/O RAMKUMAR GANJIR BANK OF BARODA(606985)
79 GURUR CH-03-012-062-002/328
() 		3303012000NRG23170320232301819 18/03/2023 REKHA BAI SAHU 3303012WL071817 REKHA BAI SAHU 00045 BARB0GURURX 204 204 Processed 24/03/2023 0065681950 Rekha Bai Sahu BANK OF BARODA(606985)
80 GURUR CH-03-012-062-002/342
() 		3303012000NRG23170320232301821 18/03/2023 CHITRAREKHA 3303012WL071817 CHITRAREKHA 00045 BARB0GURURX 204 204 Processed 24/03/2023 0065681886 SMT CHITREKHA BANK OF BARODA(606985)
81 GURUR CH-03-012-062-002/345-A
() 		3303012000NRG23170320232301822 18/03/2023 JHARIHAR RAM 3303012WL071817 JHARIHAR RAM 00045 BARB0GURURX 204 204 Processed 24/03/2023 0065681882 Mr. JHARIHAR RAM SAHU SO DASRU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
82 GURUR CH-03-012-062-002/345-A
() 		3303012000NRG23170320232301823 18/03/2023 PRITI BAI 3303012WL071817 PRITI BAI 00045 BARB0GURURX 204 204 Processed 24/03/2023 0065681881 PRITI BAI SAHU BANK OF BARODA(606985)
83 GURUR CH-03-012-062-002/347
() 		3303012000NRG23170320232301824 18/03/2023 KAWLA BAI 3303012WL071817 KAWLA BAI 00045 BARB0GURURX 204 204 Processed 24/03/2023 0065681885 Mrs. KOULA BAI NAGWANSHI WO VIKARAM NAGW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
84 GURUR CH-03-012-062-002/348
() 		3303012000NRG23170320232301825 18/03/2023 KRISHNA 3303012WL071817 KRISHNA 00045 BARB0GURURX 204 204 Processed 24/03/2023 0065682023 KRISHNA W/O TIJURAM BANK OF BARODA(606985)
85 GURUR CH-03-012-062-002/359-A
() 		3303012000NRG23170320232301827 18/03/2023 SHIVBATI NISHAD 3303012WL071817 SHIVBATI NISHAD 00045 BARB0GURURX 204 204 Processed 24/03/2023 0065681932 SHIVBATI NISHAD BANK OF BARODA(606985)
86 GURUR CH-03-012-062-002/362
() 		3303012000NRG23170320232301828 18/03/2023 RAMESHWARI 3303012WL071817 RAMESHWARI 00045 BARB0GURURX 204 204 Processed 24/03/2023 0065681891 RAMESHWARI BAI INDUSIND BANK(607189)
87 GURUR CH-03-012-062-002/363
() 		3303012000NRG23170320232301829 18/03/2023 Fulkuwar bai khorpe 3303012WL071817 Fulkuwar bai khorpe 00045 BARB0GURURX 204 204 Processed 24/03/2023 0065681942 FulkuwarSuklalaKodape BANK OF BARODA(606985)
88 GURUR CH-03-012-062-002/369
() 		3303012000NRG23170320232301830 18/03/2023 KEJU RAM 3303012WL071817 KEJU RAM 00045 BARB0GURURX 204 204 Processed 24/03/2023 0065682013 KEJU RAM SO ANJOR SINGH BANK OF BARODA(606985)
89 GURUR CH-03-012-062-002/414
() 		3303012000NRG23170320232301831 18/03/2023 ISHWAR 3303012WL071817 ISHWAR 00045 BARB0GURURX 204 204 Processed 24/03/2023 0065682016 ISHWAR LAL SINHA S/O MILAN RAM BANK OF BARODA(606985)
90 GURUR CH-03-012-062-002/414
() 		3303012000NRG23170320232301832 18/03/2023 PREMLATA SINHA 3303012WL071817 PREMLATA SINHA 00045 BARB0GURURX 204 204 Processed 24/03/2023 0065681889 PREMLATA SINHA W/O CHANDRA SHEKHAR SINHA BANK OF BARODA(606985)
91 GURUR CH-03-012-062-002/433
() 		3303012000NRG23170320232301833 18/03/2023 RAKESH KUMAR 3303012WL071817 RAKESH KUMAR 00045 BARB0GURURX 204 204 Processed 24/03/2023 0065681887 RAKESH KUMAR CHANDRAKAR INDIAN OVERSEAS BANK(508541)
92 GURUR CH-03-012-067-001/241
() 		3303012000NRG23170320232265321 18/03/2023 MEHATTAR RAM SAHU 3303012WL071550 MEHATTAR RAM SAHU 00045 BARB0GURURX 1224 1224 Processed 24/03/2023 0065681888 Mr. MEHATTAR RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
93 GURUR CH-03-012-073-004/251
() 		3303012000NRG23170320232302065 18/03/2023 GOKUL 3303012WL071821 GOKUL 00045 BARB0GURURX 612 612 Processed 24/03/2023 0065681890 GOKUL RAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 GURUR CH-03-012-073-004/251
() 		3303012000NRG23170320232302064 18/03/2023 MEENA 3303012WL071821 MEENA 00045 BARB0GURURX 612 612 Processed 24/03/2023 0065681939 MINA BAI NETAM INDIAN OVERSEAS BANK(508541)
95 GURUR CH-03-012-073-004/261
() 		3303012000NRG23170320232302074 18/03/2023 RAJBAI 3303012WL071821 RAJBAI 00045 BARB0GURURX 612 612 Processed 24/03/2023 0065681938 RAM BAI WO ANAND RAM NETAM BANK OF BARODA(606985)
SubTotal 26928 26928
96 GURUR CH-03-012-012-002/124
() 		3303012000NRG23170320232249900 18/03/2023 USHA BAI 3303012WL071411 USHA BAI 00093 CRGB0008125 408 408 Processed 24/03/2023 0065682006 Mrs. USHA BAI W/O.SIYA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
97 GURUR CH-03-012-012-002/131
() 		3303012000NRG23170320232249901 18/03/2023 MEENA BAI 3303012WL071411 MEENA BAI 00093 CRGB0008125 408 408 Processed 24/03/2023 0065682036 Mrs. MEENA BAI W/O AKHAL RAM UIKE CHHATTISGARH GRAMIN BANK(607214)
98 GURUR CH-03-012-012-002/132
() 		3303012000NRG23170320232249902 18/03/2023 PUSHPA BAI 3303012WL071411 PUSHPA BAI 00093 CRGB0008125 408 408 Processed 24/03/2023 0065682045 PUSHPA BAI HDFC BANK LTD(607152)
99 GURUR CH-03-012-012-002/14
() 		3303012000NRG23170320232249903 18/03/2023 BAGESHWARI BAI 3303012WL071411 BAGESHWARI BAI 00093 CRGB0008125 408 408 Processed 24/03/2023 0065682008 Mrs. BAGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
100 GURUR CH-03-012-012-002/158
() 		3303012000NRG23170320232249904 18/03/2023 DURGA BAI 3303012WL071411 DURGA BAI 00093 CRGB0008125 408 408 Processed 24/03/2023 0065681843 Mrs. DURGA BAI WO SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
101 GURUR CH-03-012-012-002/159
() 		3303012000NRG23170320232249968 18/03/2023 SATYWATI 3303012WL071413 SATYWATI 00093 CRGB0008125 408 408 Processed 24/03/2023 0065681839 Mrs. SATYAVATI SINHA W/O MANNU LAL CHHATTISGARH GRAMIN BANK(607214)
102 GURUR CH-03-012-012-002/17
() 		3303012000NRG23170320232249969 18/03/2023 MANGNIN BAI 3303012WL071413 MANGNIN BAI 00093 CRGB0008125 408 408 Processed 24/03/2023 0065682002 Mrs. MANGNIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
103 GURUR CH-03-012-012-002/172
() 		3303012000NRG23170320232249905 18/03/2023 MAHAVIR SAHU 3303012WL071411 MAHAVIR SAHU 00093 CRGB0008125 408 408 Processed 24/03/2023 0065681998 Mr. MAHAVIR SAHU S/O.PURAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
104 GURUR CH-03-012-012-002/179
() 		3303012000NRG23170320232249971 18/03/2023 BHOJU RAM 3303012WL071413 BHOJU RAM 00093 CRGB0008125 408 408 Processed 24/03/2023 0065681994 Mr. BHOJU RAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
105 GURUR CH-03-012-012-002/181
() 		3303012000NRG23170320232249972 18/03/2023 DHARMIN 3303012WL071413 DHARMIN 00093 CRGB0008125 408 408 Processed 24/03/2023 0065682003 Mrs. DHARMIN BAI W/O SUNIL RAM . CHHATTISGARH GRAMIN BANK(607214)
106 GURUR CH-03-012-012-002/183
() 		3303012000NRG23170320232249907 18/03/2023 KUMARI BAI 3303012WL071411 KUMARI BAI 00093 CRGB0008125 408 408 Processed 24/03/2023 0065681838 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
107 GURUR CH-03-012-012-002/193
() 		3303012000NRG23170320232249908 18/03/2023 PITESHWAR 3303012WL071411 PITESHWAR 00093 CRGB0008125 408 408 Processed 24/03/2023 0065681988 Mr. PITESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
108 GURUR CH-03-012-012-002/20
() 		3303012000NRG23170320232249909 18/03/2023 PUNESHWARI SAHU 3303012WL071411 PUNESHWARI SAHU 00093 CRGB0008125 408 408 Processed 24/03/2023 0065681921 MISS PUNESHWARI SAHU STATE BANK OF INDIA(508548)
109 GURUR CH-03-012-012-002/200
() 		3303012000NRG23170320232249910 18/03/2023 HEMLATA KORAM 3303012WL071411 HEMLATA KORAM 00093 CRGB0008125 408 408 Processed 24/03/2023 0065681848 HEMLTA KORRAM UNION BANK OF INDIA(508500)
110 GURUR CH-03-012-012-002/205
() 		3303012000NRG23170320232249911 18/03/2023 RAMANAND SAHU 3303012WL071411 RAMANAND SAHU 00093 CRGB0008125 408 408 Processed 24/03/2023 0065681989 Mr. RAMANAND S/O KEJU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
111 GURUR CH-03-012-012-002/208
() 		3303012000NRG23170320232249912 18/03/2023 KAMIN BAI SEN 3303012WL071411 KAMIN BAI SEN 00093 CRGB0008125 408 408 Processed 24/03/2023 0065681856 KAMIN BAI SEN BANK OF BARODA(606985)
112 GURUR CH-03-012-012-002/211
() 		3303012000NRG23170320232249914 18/03/2023 MANJU BAI 3303012WL071411 MANJU BAI 00093 CRGB0008125 408 408 Processed 24/03/2023 0065682048 Mrs. MANJU BAI W/O BAISAKHU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
113 GURUR CH-03-012-012-002/211
() 		3303012000NRG23170320232249915 18/03/2023 UTTRA 3303012WL071411 UTTRA 00093 CRGB0008125 204 204 Processed 24/03/2023 0065682047 Mrs. UTTARA BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
114 GURUR CH-03-012-012-002/212
() 		3303012000NRG23170320232249916 18/03/2023 KUMARI BAI 3303012WL071411 KUMARI BAI 00093 CRGB0008125 408 408 Processed 24/03/2023 0065681855 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
115 GURUR CH-03-012-012-002/213
() 		3303012000NRG23170320232249917 18/03/2023 BIDIYA BAI 3303012WL071411 BIDIYA BAI 00093 CRGB0008125 408 408 Processed 24/03/2023 0065682044 Mrs. BINDIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
116 GURUR CH-03-012-012-002/217
() 		3303012000NRG23170320232249918 18/03/2023 SANDYA BAI 3303012WL071411 SANDYA BAI 00093 CRGB0008125 408 408 Processed 24/03/2023 0065682046 Mrs. SANDHYA BAI NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
117 GURUR CH-03-012-012-002/22
() 		3303012000NRG23170320232249973 18/03/2023 ARVIND 3303012WL071413 ARVIND 00093 CRGB0008125 408 408 Processed 24/03/2023 0065682049 Mr. ARVIND RAM S/O PADUM RAM . CHHATTISGARH GRAMIN BANK(607214)
118 GURUR CH-03-012-012-002/220
() 		3303012000NRG23170320232249919 18/03/2023 HEMKUMARI 3303012WL071411 HEMKUMARI 00093 CRGB0008125 408 408 Processed 24/03/2023 0065681833 Mrs. HEM KUMARI CHHATTISGARH GRAMIN BANK(607214)
119 GURUR CH-03-012-012-002/224
() 		3303012000NRG23170320232249920 18/03/2023 TEMIN BAI 3303012WL071411 TEMIN BAI 00093 CRGB0008125 408 408 Processed 24/03/2023 0065681837 MRS TEMIN BAI SAHU STATE BANK OF INDIA(508548)
120 GURUR CH-03-012-012-002/226
() 		3303012000NRG23170320232249921 18/03/2023 PARMILA BAI 3303012WL071411 PARMILA BAI 00093 CRGB0008125 408 408 Processed 24/03/2023 0065681993 Mrs. PARMILA BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
121 GURUR CH-03-012-012-002/23
() 		3303012000NRG23170320232249974 18/03/2023 Anju sahu 3303012WL071413 Anju sahu 00093 CRGB0008125 408 408 Processed 24/03/2023 0065682208 Miss. ANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
122 GURUR CH-03-012-012-002/234
() 		3303012000NRG23170320232249922 18/03/2023 RAJ BAI YADAW 3303012WL071411 RAJ BAI YADAW 00093 CRGB0008125 408 408 Processed 24/03/2023 0065681847 Mrs. RAJ BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
123 GURUR CH-03-012-012-002/236
() 		3303012000NRG23170320232249923 18/03/2023 TAMESHWARI 3303012WL071411 TAMESHWARI 00093 CRGB0008125 408 408 Processed 24/03/2023 0065681846 Mrs. TAMESHWARI NAGWANSHI WO JABBAR SING CHHATTISGARH GRAMIN BANK(607214)
124 GURUR CH-03-012-012-002/239
() 		3303012000NRG23170320232249975 18/03/2023 AVADH RAM SAHU 3303012WL071413 AVADH RAM SAHU 00093 CRGB0008125 408 408 Processed 24/03/2023 0065682035 Mr. AWADH RAM S/O UMRAO . CHHATTISGARH GRAMIN BANK(607214)
125 GURUR CH-03-012-012-002/24
() 		3303012000NRG23170320232249976 18/03/2023 HIRA BAI 3303012WL071413 HIRA BAI 00093 CRGB0008125 408 408 Processed 24/03/2023 0065682004 Mrs. HEERA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
126 GURUR CH-03-012-012-002/246
() 		3303012000NRG23170320232249977 18/03/2023 BIRJHA SAHU 3303012WL071413 BIRJHA SAHU 00093 CRGB0008125 408 408 Processed 24/03/2023 0065682037 Mrs. BIRJHA BAI W/O BALCHAND . CHHATTISGARH GRAMIN BANK(607214)
127 GURUR CH-03-012-012-002/25
() 		3303012000NRG23170320232249978 18/03/2023 SEWTI BAI 3303012WL071413 SEWTI BAI 00093 CRGB0008125 408 408 Processed 24/03/2023 0065682034 Mrs. SEWTI BAI W/O CHANDRAHAS SAHU CHHATTISGARH GRAMIN BANK(607214)
128 GURUR CH-03-012-012-002/250
() 		3303012000NRG23170320232249924 18/03/2023 JUMMAN BI 3303012WL071411 JUMMAN BI 00093 CRGB0008125 408 408 Processed 24/03/2023 0065682050 Mrs. JUMMAN BI W/O KARIM KHAN CHHATTISGARH GRAMIN BANK(607214)
129 GURUR CH-03-012-012-002/251
() 		3303012000NRG23170320232249925 18/03/2023 SANTOSHI BAI 3303012WL071411 SANTOSHI BAI 00093 CRGB0008125 408 408 Processed 24/03/2023 0065682005 Mrs. SANTOSHI BAI W/O YUVRAJ CHHATTISGARH GRAMIN BANK(607214)
130 GURUR CH-03-012-012-002/254
() 		3303012000NRG23170320232249926 18/03/2023 NANDANI BAI 3303012WL071411 NANDANI BAI 00093 CRGB0008125 408 408 Processed 24/03/2023 0065681864 MRS NANDNI BAI VISHWKARMA STATE BANK OF INDIA(508548)
131 GURUR CH-03-012-012-002/260
() 		3303012000NRG23170320232249927 18/03/2023 PEMIN BAI 3303012WL071411 PEMIN BAI 00093 CRGB0008125 408 408 Processed 24/03/2023 0065682043 Mrs. PEMIN BAI W/O PANKAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
132 GURUR CH-03-012-012-002/261
() 		3303012000NRG23170320232249979 18/03/2023 SANGITA BAI 3303012WL071413 SANGITA BAI 00093 CRGB0008125 408 408 Processed 24/03/2023 0065681861 Mrs. SANGITA BAI DHRUW WO DIGESHWAR CHHATTISGARH GRAMIN BANK(607214)
133 GURUR CH-03-012-012-002/263
() 		3303012000NRG23170320232249928 18/03/2023 GANGA BAI SAHU 3303012WL071411 GANGA BAI SAHU 00093 CRGB0008125 408 408 Processed 24/03/2023 0065681836 Mrs. GANGA BAI WO REWA RAM CHHATTISGARH GRAMIN BANK(607214)
134 GURUR CH-03-012-012-002/268
() 		3303012000NRG23170320232249929 18/03/2023 lalita bai nagwanshi 3303012WL071411 lalita bai nagwanshi 00093 CRGB0008125 408 408 Processed 24/03/2023 0065682038 Mrs. LALITA BAI NAGWANSHI AND BUDHYARIN CHHATTISGARH GRAMIN BANK(607214)
135 GURUR CH-03-012-012-002/269
() 		3303012000NRG23170320232249930 18/03/2023 NANDNI BAI 3303012WL071411 NANDNI BAI 00093 CRGB0008125 408 408 Processed 24/03/2023 0065681845 Mrs. NANDNI BAI THAKUR WO RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
136 GURUR CH-03-012-012-002/3
() 		3303012000NRG23170320232249931 18/03/2023 TIKESHWARI 3303012WL071411 TIKESHWARI 00093 CRGB0008125 408 408 Processed 24/03/2023 0065681920 Mrs. TIKESHWARI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
137 GURUR CH-03-012-012-002/32
() 		3303012000NRG23170320232249932 18/03/2023 Ritu 3303012WL071411 Ritu 00093 CRGB0008125 408 408 Processed 24/03/2023 0065681867 RITU BAI UIKE BANDHAN BANK LIMITED(508753)
138 GURUR CH-03-012-012-002/34
() 		3303012000NRG23170320232249933 18/03/2023 ROSHAN LAL 3303012WL071411 ROSHAN LAL 00093 CRGB0008125 408 408 Processed 24/03/2023 0065681992 Mr. ROSHAN LAL RADHUNATH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
139 GURUR CH-03-012-012-002/384
() 		3303012000NRG23170320232249981 18/03/2023 CHAMELI BAI 3303012WL071413 CHAMELI BAI 00093 CRGB0008125 408 408 Processed 24/03/2023 0065682031 Mrs. CHAMELI BAI SARVA CHHATTISGARH GRAMIN BANK(607214)
140 GURUR CH-03-012-012-002/387
() 		3303012000NRG23170320232249982 18/03/2023 KAMTA PRSAD 3303012WL071413 KAMTA PRSAD 00093 CRGB0008125 408 408 Processed 24/03/2023 0065681850 Mrs. KAMTA PRASAD SINHA W/O KAUSHAL RAM CHHATTISGARH GRAMIN BANK(607214)
141 GURUR CH-03-012-012-002/42
() 		3303012000NRG23170320232249983 18/03/2023 MALO BAI SAHU 3303012WL071413 MALO BAI SAHU 00093 CRGB0008125 408 408 Processed 24/03/2023 0065682042 Mrs. BHAGWANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
142 GURUR CH-03-012-012-002/43
() 		3303012000NRG23170320232249984 18/03/2023 SATI BAI 3303012WL071413 SATI BAI 00093 CRGB0008125 408 408 Processed 24/03/2023 0065682009 Mrs. SATI BAI W/O NARAD RAM . CHHATTISGARH GRAMIN BANK(607214)
143 GURUR CH-03-012-012-002/430
() 		3303012000NRG23170320232249985 18/03/2023 GODAWRI 3303012WL071413 GODAWRI 00093 CRGB0008125 408 408 Processed 24/03/2023 0065681849 Mr. GODAWARI BAI S/O PRAKASH CHAND CHHATTISGARH GRAMIN BANK(607214)
144 GURUR CH-03-012-012-002/432
() 		3303012000NRG23170320232249934 18/03/2023 MAMTA BAI 3303012WL071411 MAMTA BAI 00093 CRGB0008125 408 408 Processed 24/03/2023 0065681919 Mrs. MAMTA BAI NIRMALKAR WO BHUKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
145 GURUR CH-03-012-012-002/5
() 		3303012000NRG23170320232249938 18/03/2023 FAGANI BAI SAHU 3303012WL071411 FAGANI BAI SAHU 00093 CRGB0008125 408 408 Processed 24/03/2023 0065682041 Mrs. FAGNI BAI W/O PARDESHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
146 GURUR CH-03-012-012-002/50
() 		3303012000NRG23170320232249939 18/03/2023 KANCHAN BAI 3303012WL071411 KANCHAN BAI 00093 CRGB0008125 408 408 Processed 24/03/2023 0065681842 Mrs. KANCHAN BAI GOND W/O PUNAU RAM CHHATTISGARH GRAMIN BANK(607214)
147 GURUR CH-03-012-012-002/57
() 		3303012000NRG23170320232249940 18/03/2023 LALITA 3303012WL071411 LALITA 00093 CRGB0008125 408 408 Processed 24/03/2023 0065682033 Mrs. LALITA BAI W/O RAMBHAROSA . CHHATTISGARH GRAMIN BANK(607214)
148 GURUR CH-03-012-012-002/60
() 		3303012000NRG23170320232249941 18/03/2023 DEV SHRI 3303012WL071411 DEV SHRI 00093 CRGB0008125 408 408 Processed 24/03/2023 0065681832 Mrs. DEVSHRI WO DEMAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
149 GURUR CH-03-012-012-002/61
() 		3303012000NRG23170320232249942 18/03/2023 RATNI BAI 3303012WL071411 RATNI BAI 00093 CRGB0008125 408 408 Processed 24/03/2023 0065681844 Mrs. RATANI BAI UIKEY WO HARI RAM UIKEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
150 GURUR CH-03-012-012-002/61
() 		3303012000NRG23170320232249943 18/03/2023 TUKARAM 3303012WL071411 TUKARAM 00093 CRGB0008125 408 408 Processed 24/03/2023 0065681835 Mr. TUKA RAM UEKE SO HARI RAM CHHATTISGARH GRAMIN BANK(607214)
151 GURUR CH-03-012-012-002/66
() 		3303012000NRG23170320232249944 18/03/2023 BINDU BAI 3303012WL071411 BINDU BAI 00093 CRGB0008125 204 204 Processed 24/03/2023 0065681831 Mrs. BINDU BAI WO JITENDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
152 GURUR CH-03-012-012-002/69
() 		3303012000NRG23170320232249946 18/03/2023 KAMIN BAI 3303012WL071411 KAMIN BAI 00093 CRGB0008125 408 408 Processed 24/03/2023 0065682032 Mrs. KAMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
153 GURUR CH-03-012-012-002/72
() 		3303012000NRG23170320232249948 18/03/2023 SAVITA BAI THAKUR 3303012WL071411 SAVITA BAI THAKUR 00093 CRGB0008125 408 408 Processed 24/03/2023 0065682039 Mrs. SAVITA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
154 GURUR CH-03-012-012-002/74
() 		3303012000NRG23170320232249950 18/03/2023 Hemin Bai uike 3303012WL071411 Hemin Bai uike 00093 CRGB0008125 408 408 Processed 24/03/2023 0065681990 Mrs. HEMEEN BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
155 GURUR CH-03-012-012-002/74
() 		3303012000NRG23170320232249951 18/03/2023 SANGITA BAI 3303012WL071411 SANGITA BAI 00093 CRGB0008125 408 408 Processed 24/03/2023 0065682051 Mrs. SANGEETA BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
156 GURUR CH-03-012-012-002/75
() 		3303012000NRG23170320232249952 18/03/2023 AMROTIN BAI 3303012WL071411 AMROTIN BAI 00093 CRGB0008125 408 408 Processed 24/03/2023 0065681991 Mrs. AMROUTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
157 GURUR CH-03-012-012-002/76
() 		3303012000NRG23170320232249953 18/03/2023 NIRMALA BAI 3303012WL071411 NIRMALA BAI 00093 CRGB0008125 408 408 Processed 24/03/2023 0065682040 Mrs. NIRMALA BAI NIRMALKAR WO CHINTA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
158 GURUR CH-03-012-012-002/78
() 		3303012000NRG23170320232249954 18/03/2023 RAMKESH 3303012WL071411 RAMKESH 00093 CRGB0008125 408 408 Processed 24/03/2023 0065681851 Mr. RAMKESH YADAV SO BRIJLAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
159 GURUR CH-03-012-012-002/79
() 		3303012000NRG23170320232249956 18/03/2023 SASHIKALA 3303012WL071411 SASHIKALA 00093 CRGB0008125 408 408 Processed 24/03/2023 0065681898 Mrs. SHASHIKALA KORRAM W/O BALRAM CHHATTISGARH GRAMIN BANK(607214)
160 GURUR CH-03-012-012-002/8
() 		3303012000NRG23170320232249987 18/03/2023 KISUN LAL 3303012WL071413 KISUN LAL 00093 CRGB0008125 408 408 Processed 24/03/2023 0065681997 Mr. KISUN LAL S/O.SUKHAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
161 GURUR CH-03-012-012-002/85
() 		3303012000NRG23170320232249988 18/03/2023 SIRMO BAI 3303012WL071413 SIRMO BAI 00093 CRGB0008125 408 408 Processed 24/03/2023 0065682010 Mrs. SIRMO BAI W/O ARJUN LAL RAWAT CHHATTISGARH GRAMIN BANK(607214)
162 GURUR CH-03-012-012-002/87
() 		3303012000NRG23170320232249957 18/03/2023 ATMA RAM 3303012WL071411 ATMA RAM 00093 CRGB0008125 408 408 Processed 24/03/2023 0065681995 ATMARAM SAHU AND SMT.BAISAKHIN BAI SAH CHHATTISGARH GRAMIN BANK(607214)
163 GURUR CH-03-012-012-002/90
() 		3303012000NRG23170320232249989 18/03/2023 LEELA BAI 3303012WL071413 LEELA BAI 00093 CRGB0008125 408 408 Processed 24/03/2023 0065682007 Mrs. LEELA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
164 GURUR CH-03-012-012-002/93
() 		3303012000NRG23170320232249958 18/03/2023 BIMLA BAI 3303012WL071411 BIMLA BAI 00093 CRGB0008125 408 408 Processed 24/03/2023 0065681996 Mrs. BIMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
165 GURUR CH-03-012-042-001/197
() 		3303012000NRG23170320232250581 18/03/2023 MUNI RAM 3303012WL071418 MUNI RAM 00093 CRGB0008125 408 408 Processed 24/03/2023 0065681999 Mr. MUNI RAM S/O.RAM SINGH TELI . CHHATTISGARH GRAMIN BANK(607214)
166 GURUR CH-03-012-042-001/68
() 		3303012000NRG23170320232250582 18/03/2023 AWAN LAL 3303012WL071418 AWAN LAL 00093 CRGB0008125 408 408 Processed 24/03/2023 0065682000 AVON LAL SO AJIT RAM BANK OF BARODA(606985)
167 GURUR CH-03-012-042-001/68
() 		3303012000NRG23170320232250583 18/03/2023 GEETA BAI 3303012WL071418 GEETA BAI 00093 CRGB0008125 204 204 Processed 24/03/2023 0065682001 GEETA BAI WO AVON LAL BANK OF BARODA(606985)
SubTotal 28764 28764
168 GURUR CH-03-012-016-001/102
() 		3303012000NRG23170320232281354 18/03/2023 ASHA BAI. SAHU 3303012WL071655 ASHA BAI. SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682244 Mrs. AASHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
169 GURUR CH-03-012-016-001/102
() 		3303012000NRG23170320232281353 18/03/2023 DHAL SINGH SAHU 3303012WL071655 DHAL SINGH SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682245 Mr. DHAL . SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
170 GURUR CH-03-012-016-001/105
() 		3303012000NRG23170320232281355 18/03/2023 VIDYA BAI SAHU 3303012WL071655 VIDYA BAI SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682079 Mrs. VIDYA BAI SAHU W\O SANT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
171 GURUR CH-03-012-016-001/106
() 		3303012000NRG23170320232281469 18/03/2023 LALITA BAI SINHA 3303012WL071658 LALITA BAI SINHA 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682095 LALITA BAI KALAR W\O MAHENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
172 GURUR CH-03-012-016-001/106
() 		3303012000NRG23170320232281468 18/03/2023 MAHENDRA KUMAR SINHA 3303012WL071658 MAHENDRA KUMAR SINHA 00093 CRGB0008145 1020 1020 Processed 24/03/2023 0065682094 Mr. MAHENDRA KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
173 GURUR CH-03-012-016-001/11
() 		3303012000NRG23170320232281470 18/03/2023 CHAMPA BAI 3303012WL071658 CHAMPA BAI 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682111 Mrs. CHAMPA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
174 GURUR CH-03-012-016-001/111
() 		3303012000NRG23170320232281471 18/03/2023 SAGAN LAL 3303012WL071658 SAGAN LAL 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682072 Mr. SAGAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
175 GURUR CH-03-012-016-001/117
() 		3303012000NRG23170320232281473 18/03/2023 NARESH KUMAR SINHA 3303012WL071658 NARESH KUMAR SINHA 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682075 NARESH KUMAR SINHA S/O JAGAT RAM BANK OF BARODA(606985)
176 GURUR CH-03-012-016-001/117
() 		3303012000NRG23170320232281474 18/03/2023 ROHINI BAI KALAAR 3303012WL071658 ROHINI BAI KALAAR 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682101 Mrs. ROHNI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
177 GURUR CH-03-012-016-001/118
() 		3303012000NRG23170320232281358 18/03/2023 DULESHWARI BAI SAHU 3303012WL071655 DULESHWARI BAI SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682213 Mrs. DULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
178 GURUR CH-03-012-016-001/118
() 		3303012000NRG23170320232281357 18/03/2023 LILADHAR SAHU 3303012WL071655 LILADHAR SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682214 Mr. LILADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
179 GURUR CH-03-012-016-001/118
() 		3303012000NRG23170320232281356 18/03/2023 ROHINI BAI SAHU 3303012WL071655 ROHINI BAI SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682057 Mrs. ROHINI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
180 GURUR CH-03-012-016-001/118-A
() 		3303012000NRG23170320232281359 18/03/2023 SUMAN DEVI 3303012WL071655 SUMAN DEVI 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682212 SUMAN DEVI SAHU W/O CHHANNU LAL SAHU BANK OF BARODA(606985)
181 GURUR CH-03-012-016-001/118-A
() 		3303012000NRG23170320232281476 18/03/2023 SUMAN DEVI 3303012WL071658 SUMAN DEVI 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682211 SUMAN DEVI SAHU W/O CHHANNU LAL SAHU BANK OF BARODA(606985)
182 GURUR CH-03-012-016-001/119
() 		3303012000NRG23170320232281477 18/03/2023 KUMARI BAI 3303012WL071658 KUMARI BAI 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682096 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
183 GURUR CH-03-012-016-001/12
() 		3303012000NRG23170320232281478 18/03/2023 NIHALU RAM THAKUR 3303012WL071658 NIHALU RAM THAKUR 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682086 Mr. NIHAL RAM GOND S\O RAMU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
184 GURUR CH-03-012-016-001/12
() 		3303012000NRG23170320232281479 18/03/2023 REWTI BAI THAKUR 3303012WL071658 REWTI BAI THAKUR 00093 CRGB0008145 1020 1020 Processed 24/03/2023 0065682268 Mrs. REVTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
185 GURUR CH-03-012-016-001/123
() 		3303012000NRG23170320232281361 18/03/2023 JAGESHWARI SAHU 3303012WL071655 JAGESHWARI SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682260 Mrs. JAGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
186 GURUR CH-03-012-016-001/123
() 		3303012000NRG23170320232281360 18/03/2023 PARMESHWAR SAHU 3303012WL071655 PARMESHWAR SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682076 Mr. PARMESWAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
187 GURUR CH-03-012-016-001/129
() 		3303012000NRG23170320232281362 18/03/2023 MAHESHWARI SEN 3303012WL071655 MAHESHWARI SEN 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682098 Mrs. MAHESHWARI SEN CHHATTISGARH GRAMIN BANK(607214)
188 GURUR CH-03-012-016-001/132
() 		3303012000NRG23170320232281365 18/03/2023 DASODA BAI SAHU 3303012WL071655 DASODA BAI SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682118 Mrs. DASHODA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
189 GURUR CH-03-012-016-001/132
() 		3303012000NRG23170320232281364 18/03/2023 MANOJ KUMAR SAHU 3303012WL071655 MANOJ KUMAR SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682061 Mr. MANOJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
190 GURUR CH-03-012-016-001/134
() 		3303012000NRG23170320232281367 18/03/2023 DAMYANTI 3303012WL071655 DAMYANTI 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682202 Mrs. DAMYANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
191 GURUR CH-03-012-016-001/134
() 		3303012000NRG23170320232281366 18/03/2023 MANMOHAN 3303012WL071655 MANMOHAN 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682058 Mr. MANMOHAN SAHU S/O NARAYAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
192 GURUR CH-03-012-016-001/138
() 		3303012000NRG23170320232281480 18/03/2023 TRIVENI BAI 3303012WL071658 TRIVENI BAI 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682132 Mrs. TRIVENI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
193 GURUR CH-03-012-016-001/14
() 		3303012000NRG23170320232281482 18/03/2023 KHEDI BAI. THAKUR 3303012WL071658 KHEDI BAI. THAKUR 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065681840 Mrs. KHEDI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
194 GURUR CH-03-012-016-001/14
() 		3303012000NRG23170320232281481 18/03/2023 SUKH RAM. THAKUR 3303012WL071658 SUKH RAM. THAKUR 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682236 Mr. SUKHRAM GOND CHHATTISGARH GRAMIN BANK(607214)
195 GURUR CH-03-012-016-001/14-A
() 		3303012000NRG23170320232281484 18/03/2023 GODAVARI BAI THAKUR 3303012WL071658 GODAVARI BAI THAKUR 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682242 Mrs. GODAVARI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
196 GURUR CH-03-012-016-001/14-A
() 		3303012000NRG23170320232281483 18/03/2023 MUKESH KUMAR THAKUR 3303012WL071658 MUKESH KUMAR THAKUR 00093 CRGB0008145 1020 1020 Processed 24/03/2023 0065682227 Mr. MUKESH KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
197 GURUR CH-03-012-016-001/150
() 		3303012000NRG23170320232281485 18/03/2023 PUNAI BAI 3303012WL071658 PUNAI BAI 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682109 PUNAI BAI SAHU S\O SONU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
198 GURUR CH-03-012-016-001/150-A
() 		3303012000NRG23170320232281486 18/03/2023 DEELIP 3303012WL071658 DEELIP 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682108 Mr. DILIP KUMAR SAHU S\O SONU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
199 GURUR CH-03-012-016-001/150-A
() 		3303012000NRG23170320232281487 18/03/2023 SOHADRA 3303012WL071658 SOHADRA 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682226 Mrs. SOHDRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
200 GURUR CH-03-012-016-001/151
() 		3303012000NRG23170320232281370 18/03/2023 ANJALI BAI 3303012WL071655 ANJALI BAI 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682237 Mrs. ANJALI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
201 GURUR CH-03-012-016-001/151
() 		3303012000NRG23170320232281369 18/03/2023 PURAIN BAI SAHU 3303012WL071655 PURAIN BAI SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682112 Mrs. PURAEEN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
202 GURUR CH-03-012-016-001/159
() 		3303012000NRG23170320232281489 18/03/2023 BINDU BAI DHOBI 3303012WL071658 BINDU BAI DHOBI 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682266 Mrs. BINDU BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
203 GURUR CH-03-012-016-001/159
() 		3303012000NRG23170320232281488 18/03/2023 SOMAN KUMAR DHOBI 3303012WL071658 SOMAN KUMAR DHOBI 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682062 Mr. SOMAN KUMAR DHOBI CHHATTISGARH GRAMIN BANK(607214)
204 GURUR CH-03-012-016-001/161
() 		3303012000NRG23170320232281490 18/03/2023 SAROJ BAI 3303012WL071658 SAROJ BAI 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682239 Mrs. SAROJ BAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
205 GURUR CH-03-012-016-001/164-B
() 		3303012000NRG23170320232281493 18/03/2023 INESHWARI NIRMALKAR 3303012WL071658 INESHWARI NIRMALKAR 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065681906 Mrs. INESHWARI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
206 GURUR CH-03-012-016-001/166
() 		3303012000NRG23170320232281494 18/03/2023 PRAMILA BAI SAHU 3303012WL071658 PRAMILA BAI SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682137 Mrs. PRAMILA BAI SAHU W/O TEJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
207 GURUR CH-03-012-016-001/168
() 		3303012000NRG23170320232281495 18/03/2023 MILAN KUMAR 3303012WL071658 MILAN KUMAR 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682219 MILAN RAM NIRMALKAR S/O VISHRAM NIRMALKA PUNJAB NATIONAL BANK(508568)
208 GURUR CH-03-012-016-001/168
() 		3303012000NRG23170320232281496 18/03/2023 SARITA BAI 3303012WL071658 SARITA BAI 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682252 Mrs. SARITA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
209 GURUR CH-03-012-016-001/173
() 		3303012000NRG23170320232281497 18/03/2023 OMPRAKASH SAHU 3303012WL071658 OMPRAKASH SAHU 00093 CRGB0008145 612 612 Processed 24/03/2023 0065682123 Mr. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
210 GURUR CH-03-012-016-001/174
() 		3303012000NRG23170320232281498 18/03/2023 GAYTRI BAI SAHU 3303012WL071658 GAYTRI BAI SAHU 00093 CRGB0008145 612 612 Processed 24/03/2023 0065682124 GAYATRI BAI SAHU W\O SHIV NANDAN . CHHATTISGARH GRAMIN BANK(607214)
211 GURUR CH-03-012-016-001/176
() 		3303012000NRG23170320232281373 18/03/2023 MANBHA BAI YADAV 3303012WL071655 MANBHA BAI YADAV 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682228 Mrs. MANBHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
212 GURUR CH-03-012-016-001/176
() 		3303012000NRG23170320232281374 18/03/2023 TANNU RAM. YADAV 3303012WL071655 TANNU RAM. YADAV 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682116 Mr. TANNU RAM RAWAT CHHATTISGARH GRAMIN BANK(607214)
213 GURUR CH-03-012-016-001/178
() 		3303012000NRG23170320232281375 18/03/2023 RUKHAMANI BAI 3303012WL071655 RUKHAMANI BAI 00093 CRGB0008145 1020 1020 Processed 24/03/2023 0065682122 Mrs. RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
214 GURUR CH-03-012-016-001/178-A
() 		3303012000NRG23170320232281377 18/03/2023 KAVITA SAHU 3303012WL071655 KAVITA SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065681903 Mrs. KAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
215 GURUR CH-03-012-016-001/178-A
() 		3303012000NRG23170320232281376 18/03/2023 TOMESHWAR SAHU 3303012WL071655 TOMESHWAR SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065681899 TOMESHWAR SAHU S/O PUNA RAM SAHU BANK OF BARODA(606985)
216 GURUR CH-03-012-016-001/18
() 		3303012000NRG23170320232281499 18/03/2023 GAUKARAN LAL SAHU 3303012WL071658 GAUKARAN LAL SAHU 00093 CRGB0008145 408 408 Processed 24/03/2023 0065682067 Mr. GAUKARAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
217 GURUR CH-03-012-016-001/18
() 		3303012000NRG23170320232281500 18/03/2023 RUKHMANI BAI SAHU 3303012WL071658 RUKHMANI BAI SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682104 Mrs. RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
218 GURUR CH-03-012-016-001/181
() 		3303012000NRG23170320232281378 18/03/2023 KAUSHILYA BAI SAHU 3303012WL071655 KAUSHILYA BAI SAHU 00093 CRGB0008145 1020 1020 Processed 24/03/2023 0065682060 Mrs. KAUSHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
219 GURUR CH-03-012-016-001/185
() 		3303012000NRG23170320232281379 18/03/2023 TAMESHWARI SAHU 3303012WL071655 TAMESHWARI SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682082 Mrs. TAMESHWARI SAHU W\O JIWAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
220 GURUR CH-03-012-016-001/187
() 		3303012000NRG23170320232281502 18/03/2023 LATA BAI 3303012WL071658 LATA BAI 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682102 Mrs. LATA SAHU CHHATTISGARH GRAMIN BANK(607214)
221 GURUR CH-03-012-016-001/187
() 		3303012000NRG23170320232281501 18/03/2023 ROHIT KUMAR 3303012WL071658 ROHIT KUMAR 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682063 Mr. ROHIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
222 GURUR CH-03-012-016-001/191
() 		3303012000NRG23170320232281504 18/03/2023 HULSI BAI 3303012WL071658 HULSI BAI 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682105 Mrs. HULSI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
223 GURUR CH-03-012-016-001/191
() 		3303012000NRG23170320232281503 18/03/2023 PRITAM LAL SAHU 3303012WL071658 PRITAM LAL SAHU 00093 CRGB0008145 816 816 Processed 24/03/2023 0065682106 Mr. PRITAM LAL SAHU S\O TIHARU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
224 GURUR CH-03-012-016-001/194
() 		3303012000NRG23170320232281505 18/03/2023 HIRMAUTIN BAI SAHU 3303012WL071658 HIRMAUTIN BAI SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682133 Mrs. HIRMOTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
225 GURUR CH-03-012-016-001/195
() 		3303012000NRG23170320232281507 18/03/2023 DEWBATI SAHU 3303012WL071658 DEWBATI SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065681862 Mrs. DEVBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
226 GURUR CH-03-012-016-001/196
() 		3303012000NRG23170320232281381 18/03/2023 DAULAT KUMAR SAHU 3303012WL071655 DAULAT KUMAR SAHU 00093 CRGB0008145 408 408 Processed 24/03/2023 0065682259 Mr. DAULAT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
227 GURUR CH-03-012-016-001/196
() 		3303012000NRG23170320232281380 18/03/2023 LATA BAI SAHU 3303012WL071655 LATA BAI SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682258 Mrs. LATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
228 GURUR CH-03-012-016-001/196-A
() 		3303012000NRG23170320232281382 18/03/2023 NIRA BAI SAHU 3303012WL071655 NIRA BAI SAHU 00093 CRGB0008145 1020 1020 Processed 24/03/2023 0065681905 Mrs. NIRA BAI SAHU W/O CHETAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
229 GURUR CH-03-012-016-001/196-B
() 		3303012000NRG23170320232281383 18/03/2023 Rupa Sahu 3303012WL071655 Rupa Sahu 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065681909 Mrs. Rupa Sahu CHHATTISGARH GRAMIN BANK(607214)
230 GURUR CH-03-012-016-001/199
() 		3303012000NRG23170320232281509 18/03/2023 INDIRA BAI 3303012WL071658 INDIRA BAI 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682117 Mrs. INDIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
231 GURUR CH-03-012-016-001/199
() 		3303012000NRG23170320232281510 18/03/2023 RAM AASRA 3303012WL071658 RAM AASRA 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065681852 Mr. RAMAASRA SAHU CHHATTISGARH GRAMIN BANK(607214)
232 GURUR CH-03-012-016-001/203-A
() 		3303012000NRG23170320232281512 18/03/2023 THANESHWARI SAHU 3303012WL071658 THANESHWARI SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682204 Mrs. THANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
233 GURUR CH-03-012-016-001/204
() 		3303012000NRG23170320232281514 18/03/2023 DAULAT RAM 3303012WL071658 DAULAT RAM 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682205 Mr. DAULAT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
234 GURUR CH-03-012-016-001/204
() 		3303012000NRG23170320232281513 18/03/2023 RUKHMANI BAI 3303012WL071658 RUKHMANI BAI 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682103 Mrs. RUKHAMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
235 GURUR CH-03-012-016-001/206
() 		3303012000NRG23170320232281515 18/03/2023 GAJANAND SAHU 3303012WL071658 GAJANAND SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682064 Mr. GAJANAND SAHU S\O TORAN LAL SAHU SA CHHATTISGARH GRAMIN BANK(607214)
236 GURUR CH-03-012-016-001/206
() 		3303012000NRG23170320232281516 18/03/2023 SAKUN BAI SAHU 3303012WL071658 SAKUN BAI SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682099 Mrs. SOKUN BAI SAHU W\O GAJANAND SAHU BA CHHATTISGARH GRAMIN BANK(607214)
237 GURUR CH-03-012-016-001/208
() 		3303012000NRG23170320232281518 18/03/2023 nomeshwari SAHU 3303012WL071658 nomeshwari SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682215 Mrs. NOMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
238 GURUR CH-03-012-016-001/208
() 		3303012000NRG23170320232281517 18/03/2023 YASHWANT RAM SAHU 3303012WL071658 YASHWANT RAM SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682081 Mr. YASHVANT KUMAR KALU RAM . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
239 GURUR CH-03-012-016-001/209
() 		3303012000NRG23170320232281520 18/03/2023 LATA BAI SAHU 3303012WL071658 LATA BAI SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682115 Mrs. LATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
240 GURUR CH-03-012-016-001/209
() 		3303012000NRG23170320232281519 18/03/2023 TEKESHWAR SAHU 3303012WL071658 TEKESHWAR SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682077 Mr. TEKESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
241 GURUR CH-03-012-016-001/21
() 		3303012000NRG23170320232281384 18/03/2023 KESHNI BAI SAHU 3303012WL071655 KESHNI BAI SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682090 Mrs. KESHNI BAI SAHU W\O RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
242 GURUR CH-03-012-016-001/211
() 		3303012000NRG23170320232281521 18/03/2023 AVADH RAM 3303012WL071658 AVADH RAM 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682085 Mr. AWADH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
243 GURUR CH-03-012-016-001/211
() 		3303012000NRG23170320232281522 18/03/2023 KEKTI BAI 3303012WL071658 KEKTI BAI 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682121 Mrs. KEKTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
244 GURUR CH-03-012-016-001/213
() 		3303012000NRG23170320232281523 18/03/2023 KHUMAN SINGH 3303012WL071658 KHUMAN SINGH 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682131 Mr. KHUMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
245 GURUR CH-03-012-016-001/213
() 		3303012000NRG23170320232281524 18/03/2023 LALESHWARI BAI 3303012WL071658 LALESHWARI BAI 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682119 Mrs. LALESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
246 GURUR CH-03-012-016-001/214
() 		3303012000NRG23170320232281525 18/03/2023 MUKESH KUMAR SAHU 3303012WL071658 MUKESH KUMAR SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065681859 Mr. MUKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
247 GURUR CH-03-012-016-001/216
() 		3303012000NRG23170320232281386 18/03/2023 DROPATI BAI 3303012WL071655 DROPATI BAI 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682114 Mrs. DOUPATI BAI SAHU W\O PAWAN SINGH SA CHHATTISGARH GRAMIN BANK(607214)
248 GURUR CH-03-012-016-001/216
() 		3303012000NRG23170320232281385 18/03/2023 PAWAN SINGH SAHU 3303012WL071655 PAWAN SINGH SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682065 PAWAN SAHU SO RAM DAYAL SAHU PUNJAB NATIONAL BANK(508568)
249 GURUR CH-03-012-016-001/225
() 		3303012000NRG23170320232281387 18/03/2023 SWAROOP SAHU 3303012WL071655 SWAROOP SAHU 00093 CRGB0008145 204 204 Processed 24/03/2023 0065682097 Mr. SWARUP SAHU S\O RAM DAYAL SAHU CHHATTISGARH GRAMIN BANK(607214)
250 GURUR CH-03-012-016-001/226
() 		3303012000NRG23170320232281388 18/03/2023 KAPIL DEV 3303012WL071655 KAPIL DEV 00093 CRGB0008145 408 408 Processed 24/03/2023 0065682054 Mr. KAPILDEV SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
251 GURUR CH-03-012-016-001/233
() 		3303012000NRG23170320232281527 18/03/2023 RAJENDRA 3303012WL071658 RAJENDRA 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682277 Mr. RAJENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
252 GURUR CH-03-012-016-001/233
() 		3303012000NRG23170320232281528 18/03/2023 TAMIN BAI 3303012WL071658 TAMIN BAI 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682143 Mrs. TAMIN BAI SAHU W/O RAJENDRA KUMAR S CHHATTISGARH GRAMIN BANK(607214)
253 GURUR CH-03-012-016-001/236
() 		3303012000NRG23170320232281529 18/03/2023 YASHODA BAI 3303012WL071658 YASHODA BAI 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682241 Mrs. YASHODA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
254 GURUR CH-03-012-016-001/240
() 		3303012000NRG23170320232281390 18/03/2023 SHIVNATH SAHU 3303012WL071655 SHIVNATH SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682275 Mr. SHIV NATH SAHU INDIAN BANK(607105)
255 GURUR CH-03-012-016-001/240
() 		3303012000NRG23170320232281391 18/03/2023 SUNITA BAI SAHU 3303012WL071655 SUNITA BAI SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682279 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
256 GURUR CH-03-012-016-001/241
() 		3303012000NRG23170320232281530 18/03/2023 DAKESHWAR SAHU 3303012WL071658 DAKESHWAR SAHU 00093 CRGB0008145 816 816 Processed 24/03/2023 0065682059 Mr. DAKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
257 GURUR CH-03-012-016-001/241
() 		3303012000NRG23170320232281531 18/03/2023 MINENDRA KUMAR 3303012WL071658 MINENDRA KUMAR 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682140 MINENDRA KUMAR SAHU S/O SALIK RAM SAHU BANK OF BARODA(606985)
258 GURUR CH-03-012-016-001/245
() 		3303012000NRG23170320232281392 18/03/2023 NAMDEV 3303012WL071655 NAMDEV 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682055 Mr. NAMDEV . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
259 GURUR CH-03-012-016-001/25
() 		3303012000NRG23170320232281393 18/03/2023 SHANTI BAI SAHU 3303012WL071655 SHANTI BAI SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682083 Mrs. SHANTI BAI SAHU W\O SHANTOSH RAM SA CHHATTISGARH GRAMIN BANK(607214)
260 GURUR CH-03-012-016-001/250
() 		3303012000NRG23170320232281394 18/03/2023 ASHVANI BAI SAHU 3303012WL071655 ASHVANI BAI SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682084 Mrs. ASHWANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
261 GURUR CH-03-012-016-001/253
() 		3303012000NRG23170320232281395 18/03/2023 ANUSUIYA BAI YADAV 3303012WL071655 ANUSUIYA BAI YADAV 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682255 Mrs. ANUSUIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
262 GURUR CH-03-012-016-001/255
() 		3303012000NRG23170320232281396 18/03/2023 BILESH KUMAR SAHU 3303012WL071655 BILESH KUMAR SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682056 Mr. BILESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
263 GURUR CH-03-012-016-001/255
() 		3303012000NRG23170320232281397 18/03/2023 FULESHWARI BAI SAHU 3303012WL071655 FULESHWARI BAI SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682261 Mrs. FULESHVARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
264 GURUR CH-03-012-016-001/256
() 		3303012000NRG23170320232281398 18/03/2023 KISHORE KUMAR SAHU 3303012WL071655 KISHORE KUMAR SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682232 Mr. KISHOR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
265 GURUR CH-03-012-016-001/259
() 		3303012000NRG23170320232281533 18/03/2023 JOHAR RAM SAHU 3303012WL071658 JOHAR RAM SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682233 Mr. JOHAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
266 GURUR CH-03-012-016-001/259
() 		3303012000NRG23170320232281534 18/03/2023 SAVITRI SAHU 3303012WL071658 SAVITRI SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065681957 MISS SAVITREE SAHU STATE BANK OF INDIA(508548)
267 GURUR CH-03-012-016-001/26-A
() 		3303012000NRG23170320232281535 18/03/2023 NOTIM BAI SAHU 3303012WL071658 NOTIM BAI SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682089 Mrs. NOTIM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
268 GURUR CH-03-012-016-001/260
() 		3303012000NRG23170320232281537 18/03/2023 INDRANI BAI SINHA 3303012WL071658 INDRANI BAI SINHA 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682285 Mrs. INDRANI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
269 GURUR CH-03-012-016-001/262
() 		3303012000NRG23170320232281399 18/03/2023 DINESH KUMAR 3303012WL071655 DINESH KUMAR 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682135 Mr. DINESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
270 GURUR CH-03-012-016-001/263
() 		3303012000NRG23170320232276614 18/03/2023 SAKILA BEGAM 3303012WL071594 SAKILA BEGAM 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682269 Mrs. SHAKILA BEGUM KHAN CHHATTISGARH GRAMIN BANK(607214)
271 GURUR CH-03-012-016-001/264
() 		3303012000NRG23170320232281401 18/03/2023 CAICER PARVEEN 3303012WL071655 CAICER PARVEEN 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682262 Mrs. KAISAR PARVEEN ALI CHHATTISGARH GRAMIN BANK(607214)
272 GURUR CH-03-012-016-001/264
() 		3303012000NRG23170320232281400 18/03/2023 RASID KHAN 3303012WL071655 RASID KHAN 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682080 Mr. RASHID KHAN S\O RAMJAN KHAN . CHHATTISGARH GRAMIN BANK(607214)
273 GURUR CH-03-012-016-001/264-A
() 		3303012000NRG23170320232281402 18/03/2023 RUKSAR BEGAM 3303012WL071655 RUKSAR BEGAM 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682251 Mrs. RUKHSAR BEGUM ALI CHHATTISGARH GRAMIN BANK(607214)
274 GURUR CH-03-012-016-001/265
() 		3303012000NRG23170320232281404 18/03/2023 .TABSUM BANO 3303012WL071655 .TABSUM BANO 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682250 Miss. TABASSU BANO KHAN CHHATTISGARH GRAMIN BANK(607214)
275 GURUR CH-03-012-016-001/265
() 		3303012000NRG23170320232281403 18/03/2023 SAHEB BI 3303012WL071655 SAHEB BI 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682249 Mrs. SAHEB . BI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
276 GURUR CH-03-012-016-001/266
() 		3303012000NRG23170320232281405 18/03/2023 SHAMA BEGAM 3303012WL071655 SHAMA BEGAM 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682209 Mrs. SHAMA KHAN CHHATTISGARH GRAMIN BANK(607214)
277 GURUR CH-03-012-016-001/267
() 		3303012000NRG23170320232281538 18/03/2023 KUMARI BAI SAHU 3303012WL071658 KUMARI BAI SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682139 Mrs. KUMARI BAI SAHU W/O SOMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
278 GURUR CH-03-012-016-001/267
() 		3303012000NRG23170320232281539 18/03/2023 Loknath sahu 3303012WL071658 Loknath sahu 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065681900 Mr. Loknath Sahu CHHATTISGARH GRAMIN BANK(607214)
279 GURUR CH-03-012-016-001/276
() 		3303012000NRG23170320232281540 18/03/2023 PARAGA BAI 3303012WL071658 PARAGA BAI 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682221 Mrs. PARAGA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
280 GURUR CH-03-012-016-001/279
() 		3303012000NRG23170320232281541 18/03/2023 LAKHAN LAL 3303012WL071658 LAKHAN LAL 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682053 Mr. LAKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
281 GURUR CH-03-012-016-001/279
() 		3303012000NRG23170320232281542 18/03/2023 RUKHMANI BAI 3303012WL071658 RUKHMANI BAI 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682264 Mrs. RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
282 GURUR CH-03-012-016-001/279-A
() 		3303012000NRG23170320232281543 18/03/2023 JITENDRA KUMAR SAHU 3303012WL071658 JITENDRA KUMAR SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682210 Mr. 1.JITENDRA2.MENKA . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
283 GURUR CH-03-012-016-001/279-A
() 		3303012000NRG23170320232281544 18/03/2023 MENKA SAHU 3303012WL071658 MENKA SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065681922 Mrs. MENKA SAHU CHHATTISGARH GRAMIN BANK(607214)
284 GURUR CH-03-012-016-001/28
() 		3303012000NRG23170320232281545 18/03/2023 PARDESHI RAM 3303012WL071658 PARDESHI RAM 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682068 Mr. PARDESHI RAM SAHU S\O PANCHAM RAM SA CHHATTISGARH GRAMIN BANK(607214)
285 GURUR CH-03-012-016-001/28
() 		3303012000NRG23170320232281546 18/03/2023 SAVITRI BAI 3303012WL071658 SAVITRI BAI 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682113 Mrs. SAVITRI BAI SAHU W\O PARDESHI RAM S CHHATTISGARH GRAMIN BANK(607214)
286 GURUR CH-03-012-016-001/284
() 		3303012000NRG23170320232281408 18/03/2023 BODHTIN BAI 3303012WL071655 BODHTIN BAI 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682281 Mrs. BUDHANTIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
287 GURUR CH-03-012-016-001/294
() 		3303012000NRG23170320232281547 18/03/2023 VASANI BAI 3303012WL071658 VASANI BAI 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682120 Mrs. VASINEE SINHA CHHATTISGARH GRAMIN BANK(607214)
288 GURUR CH-03-012-016-001/296
() 		3303012000NRG23170320232281549 18/03/2023 GULAB RAM SAHU 3303012WL071658 GULAB RAM SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682240 GULAB RAM SAHU S/O GHANA RAM PUNJAB NATIONAL BANK(508568)
289 GURUR CH-03-012-016-001/300
() 		3303012000NRG23170320232281410 18/03/2023 BHAGIRATHI SAHU 3303012WL071655 BHAGIRATHI SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682273 Mr. BHAGHIRATHI . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
290 GURUR CH-03-012-016-001/300
() 		3303012000NRG23170320232281411 18/03/2023 LOKESHWARI SAHU 3303012WL071655 LOKESHWARI SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682270 Mrs. LOKESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
291 GURUR CH-03-012-016-001/303
() 		3303012000NRG23170320232281550 18/03/2023 HITESHWARI SAHU 3303012WL071658 HITESHWARI SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065681910 HITESHWARI SAHU UCO BANK(607066)
292 GURUR CH-03-012-016-001/306
() 		3303012000NRG23170320232281552 18/03/2023 MANAK LAL SAHU 3303012WL071658 MANAK LAL SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682136 MANAK LAL SAHU S/O PARAKH RAM BANK OF BARODA(606985)
293 GURUR CH-03-012-016-001/307
() 		3303012000NRG23170320232281553 18/03/2023 PURUSHOTTAM KUMAR YADAV 3303012WL071658 PURUSHOTTAM KUMAR YADAV 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065681960 PURUSHOTTAM KUMAR YADAV S/O PURANEEK BANK OF BARODA(606985)
294 GURUR CH-03-012-016-001/307
() 		3303012000NRG23170320232281554 18/03/2023 YOGMAYA YADAV 3303012WL071658 YOGMAYA YADAV 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065681958 Mrs. YOGMAYA YADAV CHHATTISGARH GRAMIN BANK(607214)
295 GURUR CH-03-012-016-001/31
() 		3303012000NRG23170320232281555 18/03/2023 GOPAL RAM LOHAR 3303012WL071658 GOPAL RAM LOHAR 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682078 Mr. GOPAL RAM LOHAR CHHATTISGARH GRAMIN BANK(607214)
296 GURUR CH-03-012-016-001/31
() 		3303012000NRG23170320232281556 18/03/2023 HEMLATA LOHAR 3303012WL071658 HEMLATA LOHAR 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682125 Mrs. HEM LATA LOHAR W\O GOPAL RAM . CHHATTISGARH GRAMIN BANK(607214)
297 GURUR CH-03-012-016-001/311-A
() 		3303012000NRG23170320232281413 18/03/2023 MADURI BAI 3303012WL071655 MADURI BAI 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682280 Mrs. MADHURI SAHU CHHATTISGARH GRAMIN BANK(607214)
298 GURUR CH-03-012-016-001/311-A
() 		3303012000NRG23170320232281412 18/03/2023 NARSHING SAHU 3303012WL071655 NARSHING SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682248 Mr. NARSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
299 GURUR CH-03-012-016-001/312
() 		3303012000NRG23170320232281414 18/03/2023 BALESHWER SAHU 3303012WL071655 BALESHWER SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682127 Mr. BALESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
300 GURUR CH-03-012-016-001/312
() 		3303012000NRG23170320232281415 18/03/2023 ISHWARI BAI SAHU 3303012WL071655 ISHWARI BAI SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682128 Mrs. ESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
301 GURUR CH-03-012-016-001/32
() 		3303012000NRG23170320232281560 18/03/2023 ANEETA BAI 3303012WL071658 ANEETA BAI 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682130 Mrs. ANITA BAI NIRMALKAR W\O HIRADHAR NI CHHATTISGARH GRAMIN BANK(607214)
302 GURUR CH-03-012-016-001/32
() 		3303012000NRG23170320232281559 18/03/2023 HIRADHAR 3303012WL071658 HIRADHAR 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682129 Mr. GAJADHAR NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
303 GURUR CH-03-012-016-001/322
() 		3303012000NRG23170320232281561 18/03/2023 DEVANTIN BAI 3303012WL071658 DEVANTIN BAI 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682278 DEVANTIN BAI SINHA PUNJAB NATIONAL BANK(508568)
304 GURUR CH-03-012-016-001/326
() 		3303012000NRG23170320232281562 18/03/2023 KAUSILYA BAI 3303012WL071658 KAUSILYA BAI 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682203 Mrs. KAUSHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
305 GURUR CH-03-012-016-001/335
() 		3303012000NRG23170320232281416 18/03/2023 FEKAN BAI 3303012WL071655 FEKAN BAI 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682206 Mrs. FEKAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
306 GURUR CH-03-012-016-001/339
() 		3303012000NRG23170320232281418 18/03/2023 PINKI YADAV 3303012WL071655 PINKI YADAV 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065681904 Mrs. Pinki Yadav CHHATTISGARH GRAMIN BANK(607214)
307 GURUR CH-03-012-016-001/34
() 		3303012000NRG23170320232281564 18/03/2023 LATA SAHU 3303012WL071658 LATA SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682141 Mrs. LATABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
308 GURUR CH-03-012-016-001/34
() 		3303012000NRG23170320232281563 18/03/2023 RAGHUNATH SAHU 3303012WL071658 RAGHUNATH SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682069 Mr. RAGHUNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
309 GURUR CH-03-012-016-001/341
() 		3303012000NRG23170320232281565 18/03/2023 MITESHWARI SAHU 3303012WL071658 MITESHWARI SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682229 Mrs. MITESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
310 GURUR CH-03-012-016-001/38
() 		3303012000NRG23170320232281566 18/03/2023 CHHABI LAL 3303012WL071658 CHHABI LAL 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682216 Mr. CHHABILAL SAHU CHHATTISGARH GRAMIN BANK(607214)
311 GURUR CH-03-012-016-001/38
() 		3303012000NRG23170320232281567 18/03/2023 DAMINI BAI SAHOO 3303012WL071658 DAMINI BAI SAHOO 00093 CRGB0008145 816 816 Processed 24/03/2023 0065681828 Mrs. DAMINI BAI SAHOO CHHATTISGARH GRAMIN BANK(607214)
312 GURUR CH-03-012-016-001/39
() 		3303012000NRG23170320232281420 18/03/2023 Deepika Sahu 3303012WL071655 Deepika Sahu 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065681956 DEEPIKA W/O PREMLAL BANK OF BARODA(606985)
313 GURUR CH-03-012-016-001/39
() 		3303012000NRG23170320232281419 18/03/2023 PREMLAL SAHU 3303012WL071655 PREMLAL SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682238 Mr. PREMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
314 GURUR CH-03-012-016-001/40
() 		3303012000NRG23170320232281568 18/03/2023 DURGA BAI 3303012WL071658 DURGA BAI 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682100 DURGESH BAI SAHU W/O TIHARU RAM SAHU BANK OF BARODA(606985)
315 GURUR CH-03-012-016-001/40-A
() 		3303012000NRG23170320232281570 18/03/2023 NIRMALA BAI SAHU 3303012WL071658 NIRMALA BAI SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682234 Mrs. NIRMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
316 GURUR CH-03-012-016-001/40-A
() 		3303012000NRG23170320232281569 18/03/2023 PARMANAND SAHU 3303012WL071658 PARMANAND SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682142 Mr. PARMANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
317 GURUR CH-03-012-016-001/41
() 		3303012000NRG23170320232281571 18/03/2023 PARWATI SAHU 3303012WL071658 PARWATI SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682276 Mrs. PARVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
318 GURUR CH-03-012-016-001/42
() 		3303012000NRG23170320232281421 18/03/2023 KOMIN BAI 3303012WL071655 KOMIN BAI 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682231 Mrs. KOMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
319 GURUR CH-03-012-016-001/47
() 		3303012000NRG23170320232281572 18/03/2023 KALA BAI 3303012WL071658 KALA BAI 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682091 Mrs. KALA BAI SAHU D/O BHURWA SAHU CHHATTISGARH GRAMIN BANK(607214)
320 GURUR CH-03-012-016-001/50
() 		3303012000NRG23170320232281423 18/03/2023 LACHHNI BAI 3303012WL071655 LACHHNI BAI 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682257 Mrs. LACHHNI BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
321 GURUR CH-03-012-016-001/50
() 		3303012000NRG23170320232281422 18/03/2023 PARAS RAM 3303012WL071655 PARAS RAM 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682134 Mr. PARAS RAM MAHAR CHHATTISGARH GRAMIN BANK(607214)
322 GURUR CH-03-012-016-001/51-A
() 		3303012000NRG23170320232281424 18/03/2023 HIRMOTIN BAI SAHU 3303012WL071655 HIRMOTIN BAI SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682225 Mrs. HIRMOTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
323 GURUR CH-03-012-016-001/52
() 		3303012000NRG23170320232281426 18/03/2023 DIGESHWAR MESHRAM 3303012WL071655 DIGESHWAR MESHRAM 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682088 Mr. DIGESH KUMAR MESHRAM CHHATTISGARH GRAMIN BANK(607214)
324 GURUR CH-03-012-016-001/52
() 		3303012000NRG23170320232281425 18/03/2023 SUKHBATI MESHRAM 3303012WL071655 SUKHBATI MESHRAM 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682087 Mrs. SUKHABATI BAI MESHRAM CHHATTISGARH GRAMIN BANK(607214)
325 GURUR CH-03-012-016-001/53-B
() 		3303012000NRG23170320232281574 18/03/2023 MAHESH KUMAR 3303012WL071658 MAHESH KUMAR 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682138 Mr. MAHESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
326 GURUR CH-03-012-016-001/55
() 		3303012000NRG23170320232281577 18/03/2023 CHETAN LAL 3303012WL071658 CHETAN LAL 00093 CRGB0008145 816 816 Processed 24/03/2023 0065682201 Shri CHETAN RAM DEVDAS CHHATTISGARH GRAMIN BANK(607214)
327 GURUR CH-03-012-016-001/55
() 		3303012000NRG23170320232281578 18/03/2023 CHURENDRA KUMAR DEVDAS 3303012WL071658 CHURENDRA KUMAR DEVDAS 00093 CRGB0008145 1020 1020 Processed 24/03/2023 0065682243 Mr. CHURENDRA KUMAR DEVDAS CHHATTISGARH GRAMIN BANK(607214)
328 GURUR CH-03-012-016-001/55
() 		3303012000NRG23170320232281579 18/03/2023 UTTAM KUMAR DEVDAS 3303012WL071658 UTTAM KUMAR DEVDAS 00093 CRGB0008145 1020 1020 Rejected 24/03/2023 0065682217 Aadhaar Number not Mapped to Account Number
329 GURUR CH-03-012-016-001/57
() 		3303012000NRG23170320232281580 18/03/2023 DHANSAY THAKUR 3303012WL071658 DHANSAY THAKUR 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682265 Mr. DHANSAY DHRUV CHHATTISGARH GRAMIN BANK(607214)
330 GURUR CH-03-012-016-001/57
() 		3303012000NRG23170320232281581 18/03/2023 DUJ BAI THAKUR 3303012WL071658 DUJ BAI THAKUR 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682267 Mrs. DUJBAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
331 GURUR CH-03-012-016-001/58
() 		3303012000NRG23170320232281584 18/03/2023 JAGESHWARI THAKUR 3303012WL071658 JAGESHWARI THAKUR 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682224 Mrs. JAGESHVARI THAKUR CHHATTISGARH GRAMIN BANK(607214)
332 GURUR CH-03-012-016-001/6
() 		3303012000NRG23170320232281585 18/03/2023 KUMAR THAKUR 3303012WL071658 KUMAR THAKUR 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682066 Mr. KUMAR RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
333 GURUR CH-03-012-016-001/6
() 		3303012000NRG23170320232281586 18/03/2023 TIKESH KUMAR THAKUR 3303012WL071658 TIKESH KUMAR THAKUR 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682230 TIKESH KUMAR THAKUR S/O KUMAR RAM BANK OF BARODA(606985)
334 GURUR CH-03-012-016-001/63
() 		3303012000NRG23170320232281587 18/03/2023 SAMARU RAM GOND 3303012WL071658 SAMARU RAM GOND 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682070 SAMARU RAM NETAM S/O GANJAN SINGH BANK OF BARODA(606985)
335 GURUR CH-03-012-016-001/64
() 		3303012000NRG23170320232281428 18/03/2023 RADHA BAI THAKUR 3303012WL071655 RADHA BAI THAKUR 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682246 Mrs. RADHA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
336 GURUR CH-03-012-016-001/64
() 		3303012000NRG23170320232281427 18/03/2023 SUMERI RAM THAKUR 3303012WL071655 SUMERI RAM THAKUR 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682256 SUMERI RAM THAKUR S/O RIKHIRAM BANK OF BARODA(606985)
337 GURUR CH-03-012-016-001/65
() 		3303012000NRG23170320232281589 18/03/2023 KAVITA KUMARI 3303012WL071658 KAVITA KUMARI 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065681963 Mrs. KAVITA KUMARI CHHATTISGARH GRAMIN BANK(607214)
338 GURUR CH-03-012-016-001/65
() 		3303012000NRG23170320232281588 18/03/2023 SUGREEV KUMAR 3303012WL071658 SUGREEV KUMAR 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682207 Mr. SUGREEV THAKUR CHHATTISGARH GRAMIN BANK(607214)
339 GURUR CH-03-012-016-001/67
() 		3303012000NRG23170320232281591 18/03/2023 CHANDRIKABAI DHRUW 3303012WL071658 CHANDRIKABAI DHRUW 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065681908 Mrs. CHANDRIKABAI DHRUW W/O LAXMINARAYAN CHHATTISGARH GRAMIN BANK(607214)
340 GURUR CH-03-012-016-001/67
() 		3303012000NRG23170320232281590 18/03/2023 LAXMINARAYAN THAKUR 3303012WL071658 LAXMINARAYAN THAKUR 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682218 Mr. LAKSHMINARAYAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
341 GURUR CH-03-012-016-001/77
() 		3303012000NRG23170320232281593 18/03/2023 GAURMATI BAI THAKUR 3303012WL071658 GAURMATI BAI THAKUR 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682110 Mrs. GAURMATI THAKUR CHHATTISGARH GRAMIN BANK(607214)
342 GURUR CH-03-012-016-001/77
() 		3303012000NRG23170320232281594 18/03/2023 GEETA BAI THAKUR 3303012WL071658 GEETA BAI THAKUR 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682223 Mrs. GITA THAKUR CHHATTISGARH GRAMIN BANK(607214)
343 GURUR CH-03-012-016-001/77
() 		3303012000NRG23170320232281592 18/03/2023 NAND KUMAR GOND 3303012WL071658 NAND KUMAR GOND 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682071 Mr. NAND KUMAR THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
344 GURUR CH-03-012-016-001/81
() 		3303012000NRG23170320232281430 18/03/2023 RAM 3303012WL071655 RAM 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682073 RAM NETAM SO LAKHANU RAM PUNJAB NATIONAL BANK(508568)
345 GURUR CH-03-012-016-001/85
() 		3303012000NRG23170320232281596 18/03/2023 DHANESH KUMAR KUNJAM 3303012WL071658 DHANESH KUMAR KUNJAM 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682220 Mr. DHANESH KUMAR KUNJAM CHHATTISGARH GRAMIN BANK(607214)
346 GURUR CH-03-012-016-001/85
() 		3303012000NRG23170320232281597 18/03/2023 PARVATI BAI. KUNJAM 3303012WL071658 PARVATI BAI. KUNJAM 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682263 Mrs. PARVATI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
347 GURUR CH-03-012-016-001/86
() 		3303012000NRG23170320232281599 18/03/2023 DURGESHWARI KUNJAM 3303012WL071658 DURGESHWARI KUNJAM 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065681907 Mrs. DURGESHWARI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
348 GURUR CH-03-012-016-001/86
() 		3303012000NRG23170320232281598 18/03/2023 TARACHAND THAKUR 3303012WL071658 TARACHAND THAKUR 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682253 Mr. TARACHAND THAKUR CHHATTISGARH GRAMIN BANK(607214)
349 GURUR CH-03-012-016-001/87
() 		3303012000NRG23170320232281601 18/03/2023 MADHU BAI THAKUR 3303012WL071658 MADHU BAI THAKUR 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682254 Mrs. MADHU BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
350 GURUR CH-03-012-016-001/87
() 		3303012000NRG23170320232281600 18/03/2023 TEJ RAM THAKUR 3303012WL071658 TEJ RAM THAKUR 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682247 Mr. TEJ RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
351 GURUR CH-03-012-016-001/9
() 		3303012000NRG23170320232281604 18/03/2023 RAKESH KUMAR THAKUR 3303012WL071658 RAKESH KUMAR THAKUR 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682107 Mr. RAKESH KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
352 GURUR CH-03-012-016-001/92
() 		3303012000NRG23170320232281433 18/03/2023 SATRUPA BAI 3303012WL071655 SATRUPA BAI 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065681923 Mrs. SATRUPA BAI THAKUR W/O LOMAS THAKUR CHHATTISGARH GRAMIN BANK(607214)
353 GURUR CH-03-012-016-001/93
() 		3303012000NRG23170320232281434 18/03/2023 BHISHMA BAI 3303012WL071655 BHISHMA BAI 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682126 Mrs. BHISHMA BAI GOND W\O BHAWAN LAL . CHHATTISGARH GRAMIN BANK(607214)
354 GURUR CH-03-012-016-001/94
() 		3303012000NRG23170320232281605 18/03/2023 GAURSINGH THAKUR 3303012WL071658 GAURSINGH THAKUR 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682074 GOUR SING GOND S\O CHUNI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
355 GURUR CH-03-012-016-001/94
() 		3303012000NRG23170320232281606 18/03/2023 SULOCHANA MANDAVI 3303012WL071658 SULOCHANA MANDAVI 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682222 Mrs. SULOCHANA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
356 GURUR CH-03-012-016-001/96
() 		3303012000NRG23170320232281607 18/03/2023 BHIMASINGH THAKUR 3303012WL071658 BHIMASINGH THAKUR 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682052 Mr. BHEEMA SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
357 GURUR CH-03-012-016-001/96
() 		3303012000NRG23170320232281608 18/03/2023 CHANDRIKA BAI THAKUR 3303012WL071658 CHANDRIKA BAI THAKUR 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682235 Mrs. CHANDRIKA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
358 GURUR CH-03-012-016-001/97
() 		3303012000NRG23170320232281435 18/03/2023 KOMAL SAHU 3303012WL071655 KOMAL SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682093 Mr. KOMAL LAL CHHATTISGARH GRAMIN BANK(607214)
359 GURUR CH-03-012-016-001/97
() 		3303012000NRG23170320232281436 18/03/2023 LILESHWARI SAHU 3303012WL071655 LILESHWARI SAHU 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065682092 Mrs. LILESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 227052 227052
360 GURUR CH-03-012-032-002/2
() 		3303012000NRG23170320232302046 18/03/2023 SOHADRA BAI 3303012WL071819 SOHADRA BAI 00093 CRGB0008148 816 816 Processed 24/03/2023 0065681959 Mrs. SOHADRA BAI CHHATTISGARH GRAMIN BANK(607214)
361 GURUR CH-03-012-032-002/3
() 		3303012000NRG23170320232302047 18/03/2023 SANT KUMAR 3303012WL071819 SANT KUMAR 00093 CRGB0008148 816 816 Processed 24/03/2023 0065682144 Mr. SANT RAM MAHAR S/O RAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
362 GURUR CH-03-012-032-002/36
() 		3303012000NRG23170320232302048 18/03/2023 MAHESHWARI BAI 3303012WL071819 MAHESHWARI BAI 00093 CRGB0008148 1020 1020 Processed 24/03/2023 0065682145 Mrs. MAHESHWARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
363 GURUR CH-03-012-032-002/64
() 		3303012000NRG23170320232302050 18/03/2023 DULESHWARI 3303012WL071819 DULESHWARI 00093 CRGB0008148 1020 1020 Processed 24/03/2023 0065681853 Mrs. DULESHWARI DULESHWARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
364 GURUR CH-03-012-067-001/105
() 		3303012000NRG23170320232265279 18/03/2023 BUDHANTIN BAI 3303012WL071550 BUDHANTIN BAI 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065682155 Mrs. BUDHANTIN BAI W/O.NARENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
365 GURUR CH-03-012-067-001/112
() 		3303012000NRG23170320232265280 18/03/2023 DEVKUMARI 3303012WL071550 DEVKUMARI 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065682165 Mrs. DEV KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
366 GURUR CH-03-012-067-001/113
() 		3303012000NRG23170320232265282 18/03/2023 CHITRAKHA SAHU 3303012WL071550 CHITRAKHA SAHU 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065681868 Mrs. CITREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
367 GURUR CH-03-012-067-001/113
() 		3303012000NRG23170320232265281 18/03/2023 SUSHILA BAI SAHU 3303012WL071550 SUSHILA BAI SAHU 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065682274 Mrs. SUSHILA BAI SAHU W/O SUNDAR LAL CHHATTISGARH GRAMIN BANK(607214)
368 GURUR CH-03-012-067-001/116
() 		3303012000NRG23170320232265283 18/03/2023 PHAGESGWARI NISHAD 3303012WL071550 PHAGESGWARI NISHAD 00093 CRGB0008167 1020 1020 Processed 24/03/2023 0065681953 Mrs. PHAGESHWARI NISHAD W/O KESHAW CHHATTISGARH GRAMIN BANK(607214)
369 GURUR CH-03-012-067-001/117
() 		3303012000NRG23170320232265284 18/03/2023 SULOCHANA NISHAD 3303012WL071550 SULOCHANA NISHAD 00093 CRGB0008167 1020 1020 Processed 24/03/2023 0065682194 Mrs. SULOCHANA BAI W/O HOL RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
370 GURUR CH-03-012-067-001/118
() 		3303012000NRG23170320232265285 18/03/2023 JHAMIN BAI 3303012WL071550 JHAMIN BAI 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065682171 Mrs. JHAMIN BAI W/O VISHNU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
371 GURUR CH-03-012-067-001/119
() 		3303012000NRG23170320232265286 18/03/2023 SATYBHAMA 3303012WL071550 SATYBHAMA 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065682154 Mrs. SATYABHAMA SAHU CHHATTISGARH GRAMIN BANK(607214)
372 GURUR CH-03-012-067-001/123
() 		3303012000NRG23170320232265287 18/03/2023 SUSHILA 3303012WL071550 SUSHILA 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065682284 Mrs. SUSILABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
373 GURUR CH-03-012-067-001/125
() 		3303012000NRG23170320232265288 18/03/2023 DHAMIN BAI SAHU 3303012WL071550 DHAMIN BAI SAHU 00093 CRGB0008167 1020 1020 Processed 24/03/2023 0065682167 Mrs. DAMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
374 GURUR CH-03-012-067-001/135
() 		3303012000NRG23170320232265289 18/03/2023 RAJIM BAI SONWANI 3303012WL071550 RAJIM BAI SONWANI 00093 CRGB0008167 204 204 Processed 24/03/2023 0065682282 Mrs. RAJIM BAI SONWANI W/O HUMAN LAL CHHATTISGARH GRAMIN BANK(607214)
375 GURUR CH-03-012-067-001/136
() 		3303012000NRG23170320232265290 18/03/2023 SOHADRA 3303012WL071550 SOHADRA 00093 CRGB0008167 204 204 Processed 24/03/2023 0065682159 Mrs. SOHADRA BAI W/O.BALU RAM MAHAR . CHHATTISGARH GRAMIN BANK(607214)
376 GURUR CH-03-012-067-001/146
() 		3303012000NRG23170320232265291 18/03/2023 SHAKUNBAI SAHU 3303012WL071550 SHAKUNBAI SAHU 00093 CRGB0008167 1020 1020 Processed 24/03/2023 0065681830 SHAKUN BAI SAHU AXIS BANK(607153)
377 GURUR CH-03-012-067-001/147
() 		3303012000NRG23170320232265292 18/03/2023 RAMSHILA NISHAD 3303012WL071550 RAMSHILA NISHAD 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065681955 RAMSHEELA NISHAD DO MAHESH NISHAD BANK OF BARODA(606985)
378 GURUR CH-03-012-067-001/150
() 		3303012000NRG23170320232265293 18/03/2023 DURPATI BAI 3303012WL071550 DURPATI BAI 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065682162 Mrs. DURPATI YADAV W/O KHUMAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
379 GURUR CH-03-012-067-001/151
() 		3303012000NRG23170320232265294 18/03/2023 DANESHWARI YADAV 3303012WL071550 DANESHWARI YADAV 00093 CRGB0008167 1020 1020 Processed 24/03/2023 0065682192 Mrs. DANESHWARI BAI W/O MANOJ KUMAR YADA CHHATTISGARH GRAMIN BANK(607214)
380 GURUR CH-03-012-067-001/156
() 		3303012000NRG23170320232265295 18/03/2023 SARASWATI NISHAD 3303012WL071550 SARASWATI NISHAD 00093 CRGB0008167 816 816 Processed 24/03/2023 0065681871 Mrs. SARASWATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
381 GURUR CH-03-012-067-001/16
() 		3303012000NRG23170320232265296 18/03/2023 SUNETI BAI 3303012WL071550 SUNETI BAI 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065682163 SUNITI BAI AXIS BANK(607153)
382 GURUR CH-03-012-067-001/164
() 		3303012000NRG23170320232265297 18/03/2023 KRIPA RAM 3303012WL071550 KRIPA RAM 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065682150 Mr. 1.KRIPARAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
383 GURUR CH-03-012-067-001/167
() 		3303012000NRG23170320232265298 18/03/2023 REVTI BAI 3303012WL071550 REVTI BAI 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065682176 Mrs. REVTI BAI W/O TEJ RAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
384 GURUR CH-03-012-067-001/170
() 		3303012000NRG23170320232265299 18/03/2023 SOHAN LAL 3303012WL071550 SOHAN LAL 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065682148 Mr. SOHAN LAL VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
385 GURUR CH-03-012-067-001/172
() 		3303012000NRG23170320232265300 18/03/2023 SHAKUNTALA 3303012WL071550 SHAKUNTALA 00093 CRGB0008167 1020 1020 Processed 24/03/2023 0065682168 SHAKUNTALA NISHAD W./O OMKAR NISHAD . CHHATTISGARH GRAMIN BANK(607214)
386 GURUR CH-03-012-067-001/173
() 		3303012000NRG23170320232265301 18/03/2023 LILESHWARI BAI 3303012WL071550 LILESHWARI BAI 00093 CRGB0008167 1020 1020 Processed 24/03/2023 0065682149 Mrs. LEELESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
387 GURUR CH-03-012-067-001/180-A
() 		3303012000NRG23170320232265302 18/03/2023 HEMIN BAI 3303012WL071550 HEMIN BAI 00093 CRGB0008167 204 204 Processed 24/03/2023 0065682174 Mrs. HEMIN BAI W/O.TIBHU RAM . CHHATTISGARH GRAMIN BANK(607214)
388 GURUR CH-03-012-067-001/182
() 		3303012000NRG23170320232265303 18/03/2023 CHANAKYA NISHAD 3303012WL071550 CHANAKYA NISHAD 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065681962 Mr. CHANAKYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
389 GURUR CH-03-012-067-001/184
() 		3303012000NRG23170320232265304 18/03/2023 CHANDRA KALA 3303012WL071550 CHANDRA KALA 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065682186 Mrs. CHANDRA KALA W/O JAIPAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
390 GURUR CH-03-012-067-001/186
() 		3303012000NRG23170320232265305 18/03/2023 BHUMIKA YADAW 3303012WL071550 BHUMIKA YADAW 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065681869 Mrs. BHUMIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
391 GURUR CH-03-012-067-001/187
() 		3303012000NRG23170320232265306 18/03/2023 TORAN LAL 3303012WL071550 TORAN LAL 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065682147 TORAN LAL SA/O.NANKU RAM KENWAT . CHHATTISGARH GRAMIN BANK(607214)
392 GURUR CH-03-012-067-001/190
() 		3303012000NRG23170320232265307 18/03/2023 VIDYA BHARTI YADAV 3303012WL071550 VIDYA BHARTI YADAV 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065681875 Mrs. VIDYA BHARTI YADAV W/O PESHU RAM CHHATTISGARH GRAMIN BANK(607214)
393 GURUR CH-03-012-067-001/191
() 		3303012000NRG23170320232265308 18/03/2023 ROHITA BAI 3303012WL071550 ROHITA BAI 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065682170 Mrs. ROHITA BAI VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
394 GURUR CH-03-012-067-001/194
() 		3303012000NRG23170320232265309 18/03/2023 GITA BAI 3303012WL071550 GITA BAI 00093 CRGB0008167 204 204 Processed 24/03/2023 0065682161 Mrs. GITA BAI CHHATTISGARH GRAMIN BANK(607214)
395 GURUR CH-03-012-067-001/198
() 		3303012000NRG23170320232265310 18/03/2023 SANTOSH KUMAR SAHU 3303012WL071550 SANTOSH KUMAR SAHU 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065682197 Mr. SANTOSH KUMAR SAHU S/O RAMPRASAD . CHHATTISGARH GRAMIN BANK(607214)
396 GURUR CH-03-012-067-001/199
() 		3303012000NRG23170320232265311 18/03/2023 LATA YADAV 3303012WL071550 LATA YADAV 00093 CRGB0008167 1020 1020 Processed 24/03/2023 0065682160 Mrs. LATA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
397 GURUR CH-03-012-067-001/208
() 		3303012000NRG23170320232265312 18/03/2023 ISHWARI BAI 3303012WL071550 ISHWARI BAI 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065682158 Mrs. ISHWARI BAI W/O.GAUTAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
398 GURUR CH-03-012-067-001/218
() 		3303012000NRG23170320232265313 18/03/2023 LOKESHWARI 3303012WL071550 LOKESHWARI 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065682169 Mrs. LOKESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
399 GURUR CH-03-012-067-001/218-A
() 		3303012000NRG23170320232265314 18/03/2023 SAVITABAI NISHAD 3303012WL071550 SAVITABAI NISHAD 00093 CRGB0008167 1224 1224 Rejected 24/03/2023 0065681872 Aadhaar Number not Mapped to Account Number
400 GURUR CH-03-012-067-001/219
() 		3303012000NRG23170320232265315 18/03/2023 LATA BAI BUDHIYAJHALIYA 3303012WL071550 LATA BAI BUDHIYAJHALIYA 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065682188 Mrs. LATA BAI BUDHIYALIYA CHHATTISGARH GRAMIN BANK(607214)
401 GURUR CH-03-012-067-001/223
() 		3303012000NRG23170320232265316 18/03/2023 REVA RAM 3303012WL071550 REVA RAM 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065682181 Mr. REWA RAM KEVAT CHHATTISGARH GRAMIN BANK(607214)
402 GURUR CH-03-012-067-001/224
() 		3303012000NRG23170320232265317 18/03/2023 VED VYAS 3303012WL071550 VED VYAS 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065682184 Mr. VED VYAS S/O TIJENDRA SAHU . CHHATTISGARH GRAMIN BANK(607214)
403 GURUR CH-03-012-067-001/227
() 		3303012000NRG23170320232265318 18/03/2023 subansh ram 3303012WL071550 subansh ram 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065682146 Mr. SUBANSH RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
404 GURUR CH-03-012-067-001/23
() 		3303012000NRG23170320232265319 18/03/2023 SURITA BAI 3303012WL071550 SURITA BAI 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065682153 Mrs. SURITA BAI W/O.RAMESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
405 GURUR CH-03-012-067-001/24
() 		3303012000NRG23170320232265320 18/03/2023 DHARMIN BAI SAHU 3303012WL071550 DHARMIN BAI SAHU 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065682187 Mrs. DHARMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
406 GURUR CH-03-012-067-001/241
() 		3303012000NRG23170320232265322 18/03/2023 PARMANND ADIL 3303012WL071550 PARMANND ADIL 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065682183 Mr. PARMANAND ADIL CHHATTISGARH GRAMIN BANK(607214)
407 GURUR CH-03-012-067-001/241-A
() 		3303012000NRG23170320232265323 18/03/2023 KULESHWAR 3303012WL071550 KULESHWAR 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065682175 Mr. KULESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
408 GURUR CH-03-012-067-001/253
() 		3303012000NRG23170320232265325 18/03/2023 DHANESHWARI BANPELA 3303012WL071550 DHANESHWARI BANPELA 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065681826 Mrs. DHANESHWARI BANPELA CHHATTISGARH GRAMIN BANK(607214)
409 GURUR CH-03-012-067-001/255
() 		3303012000NRG23170320232265326 18/03/2023 KAUSHILYA BAI 3303012WL071550 KAUSHILYA BAI 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065682177 Mrs. KAUSHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
410 GURUR CH-03-012-067-001/256
() 		3303012000NRG23170320232265327 18/03/2023 DUSYANT KUMAR SAHU 3303012WL071550 DUSYANT KUMAR SAHU 00093 CRGB0008167 204 204 Processed 24/03/2023 0065682190 DUSHYANT LAL AXIS BANK(607153)
411 GURUR CH-03-012-067-001/264-A
() 		3303012000NRG23170320232265328 18/03/2023 KIRAN SAHU 3303012WL071550 KIRAN SAHU 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065681951 Mrs. KIRAN SAHU W/O.SHYAMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
412 GURUR CH-03-012-067-001/265
() 		3303012000NRG23170320232265329 18/03/2023 NARBDA BAI 3303012WL071550 NARBDA BAI 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065682178 Mrs. NARBADA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
413 GURUR CH-03-012-067-001/268
() 		3303012000NRG23170320232265330 18/03/2023 SARITABAI 3303012WL071550 SARITABAI 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065681854 Mrs. SARITABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
414 GURUR CH-03-012-067-001/27
() 		3303012000NRG23170320232265331 18/03/2023 AEGESH BAI 3303012WL071550 AEGESH BAI 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065681841 Mrs. AGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
415 GURUR CH-03-012-067-001/288
() 		3303012000NRG23170320232265333 18/03/2023 LOKESH KUMAR 3303012WL071550 LOKESH KUMAR 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065681877 Mr. LOKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
416 GURUR CH-03-012-067-001/289
() 		3303012000NRG23170320232265334 18/03/2023 MAHESHWARI 3303012WL071550 MAHESHWARI 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065681827 Mrs. MAHESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
417 GURUR CH-03-012-067-001/29
() 		3303012000NRG23170320232265335 18/03/2023 RAHUL KUMAR SAHU 3303012WL071550 RAHUL KUMAR SAHU 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065681952 Ms. RAHUL KUMAR SAHU D/O VISHRAM SINGH CHHATTISGARH GRAMIN BANK(607214)
418 GURUR CH-03-012-067-001/295
() 		3303012000NRG23170320232302052 18/03/2023 KOMAL 3303012WL071820 KOMAL 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065681834 Mr. KRISHAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
419 GURUR CH-03-012-067-001/296
() 		3303012000NRG23170320232265336 18/03/2023 Lileshwari 3303012WL071550 Lileshwari 00093 CRGB0008167 1020 1020 Processed 24/03/2023 0065681873 Miss. LILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
420 GURUR CH-03-012-067-001/297
() 		3303012000NRG23170320232265337 18/03/2023 TAMESHWARI 3303012WL071550 TAMESHWARI 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065682195 Mrs. TAMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
421 GURUR CH-03-012-067-001/307
() 		3303012000NRG23170320232265338 18/03/2023 BHAGWAT RAM SAHU 3303012WL071550 BHAGWAT RAM SAHU 00093 CRGB0008167 816 816 Processed 24/03/2023 0065682286 Mr. BHAGWAT RAM SAHU S/O BISELAL CHHATTISGARH GRAMIN BANK(607214)
422 GURUR CH-03-012-067-001/311
() 		3303012000NRG23170320232265339 18/03/2023 VINA SAHU 3303012WL071550 VINA SAHU 00093 CRGB0008167 1020 1020 Processed 24/03/2023 0065681954 MISS VINA SAHU STATE BANK OF INDIA(508548)
423 GURUR CH-03-012-067-001/312
() 		3303012000NRG23170320232265341 18/03/2023 LILESHWARI NISHAD 3303012WL071550 LILESHWARI NISHAD 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065681876 Mrs. LILESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
424 GURUR CH-03-012-067-001/325
() 		3303012000NRG23170320232265342 18/03/2023 MOHANI BAI SAHU 3303012WL071550 MOHANI BAI SAHU 00093 CRGB0008167 204 204 Processed 24/03/2023 0065682185 Mrs. MOHANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
425 GURUR CH-03-012-067-001/330
() 		3303012000NRG23170320232265343 18/03/2023 KAMLESHWAR KUMAR NISHAD 3303012WL071550 KAMLESHWAR KUMAR NISHAD 00093 CRGB0008167 1020 1020 Processed 24/03/2023 0065682191 KAMLESHWAR KUMAR SABLA AXIS BANK(607153)
426 GURUR CH-03-012-067-001/331
() 		3303012000NRG23170320232265344 18/03/2023 SIMA 3303012WL071550 SIMA 00093 CRGB0008167 204 204 Processed 24/03/2023 0065681902 Miss. SIMA NISAD CHHATTISGARH GRAMIN BANK(607214)
427 GURUR CH-03-012-067-001/337
() 		3303012000NRG23170320232265345 18/03/2023 KHILESHWARI SAHU 3303012WL071550 KHILESHWARI SAHU 00093 CRGB0008167 1020 1020 Processed 24/03/2023 0065681961 Mrs. KHILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
428 GURUR CH-03-012-067-001/34
() 		3303012000NRG23170320232265346 18/03/2023 NIKHIL KUMAR SAHU 3303012WL071550 NIKHIL KUMAR SAHU 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065681874 Mr. NIKHIL KUMAR SAHU S/O ROHIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
429 GURUR CH-03-012-067-001/35
() 		3303012000NRG23170320232265347 18/03/2023 KISUN KEVAT 3303012WL071550 KISUN KEVAT 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065682173 Mr. KISUN S/O.RATNA KENWAT CHHATTISGARH GRAMIN BANK(607214)
430 GURUR CH-03-012-067-001/38
() 		3303012000NRG23170320232265348 18/03/2023 AJIT KUMAR 3303012WL071550 AJIT KUMAR 00093 CRGB0008167 204 204 Processed 24/03/2023 0065682182 Mr. AJIT KUMAR S/O RAMPRASHAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
431 GURUR CH-03-012-067-001/38-A
() 		3303012000NRG23170320232265349 18/03/2023 AHILYA BAI SAHU 3303012WL071550 AHILYA BAI SAHU 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065682189 Mrs. AHILYA BAI W/O KUNJ LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
432 GURUR CH-03-012-067-001/4
() 		3303012000NRG23170320232265350 18/03/2023 MINESHWAR 3303012WL071550 MINESHWAR 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065682180 Mr. MINESHWAR S/O DHANSU RAM . CHHATTISGARH GRAMIN BANK(607214)
433 GURUR CH-03-012-067-001/41
() 		3303012000NRG23170320232265351 18/03/2023 HEMKUMARI 3303012WL071550 HEMKUMARI 00093 CRGB0008167 1020 1020 Processed 24/03/2023 0065682157 Mrs. HEMKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
434 GURUR CH-03-012-067-001/45
() 		3303012000NRG23170320232265352 18/03/2023 GODAVRI BAI YADAV 3303012WL071550 GODAVRI BAI YADAV 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065682283 Mrs. GODAVRIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
435 GURUR CH-03-012-067-001/48
() 		3303012000NRG23170320232265353 18/03/2023 YOGESHVARI SAHU 3303012WL071550 YOGESHVARI SAHU 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065681870 Mrs. YOGESHVARI SAHU W/O SOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
436 GURUR CH-03-012-067-001/53
() 		3303012000NRG23170320232265354 18/03/2023 LACHHANU RAM YADAV 3303012WL071550 LACHHANU RAM YADAV 00093 CRGB0008167 1020 1020 Processed 24/03/2023 0065682152 Mr. LACHHANU RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
437 GURUR CH-03-012-067-001/56
() 		3303012000NRG23170320232265355 18/03/2023 LATA BAI SAHU 3303012WL071550 LATA BAI SAHU 00093 CRGB0008167 204 204 Processed 24/03/2023 0065681901 Mrs. LATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
438 GURUR CH-03-012-067-001/6
() 		3303012000NRG23170320232265357 18/03/2023 MILANTIN BAI SONWANI 3303012WL071550 MILANTIN BAI SONWANI 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065682164 Mrs. MILANTIN BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
439 GURUR CH-03-012-067-001/61
() 		3303012000NRG23170320232265358 18/03/2023 RUKHMANI 3303012WL071550 RUKHMANI 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065682172 Mrs. RUKHMANI BAI W/O PARAKH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
440 GURUR CH-03-012-067-001/63
() 		3303012000NRG23170320232265359 18/03/2023 PREMA BAI 3303012WL071550 PREMA BAI 00093 CRGB0008167 1020 1020 Processed 24/03/2023 0065682166 Mrs. PREMA BAI NISHAD W/O PHAGU RAM NISH CHHATTISGARH GRAMIN BANK(607214)
441 GURUR CH-03-012-067-001/68
() 		3303012000NRG23170320232265360 18/03/2023 ISHWARI 3303012WL071550 ISHWARI 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065681860 Mrs. ISHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
442 GURUR CH-03-012-067-001/70
() 		3303012000NRG23170320232265361 18/03/2023 FULESHWARI SAHU 3303012WL071550 FULESHWARI SAHU 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065682193 Mrs. FULESHWARI BAI W/O PILESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
443 GURUR CH-03-012-067-001/79
() 		3303012000NRG23170320232265362 18/03/2023 SKHA RAM 3303012WL071550 SKHA RAM 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065682179 Mr. SAKHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
444 GURUR CH-03-012-067-001/81
() 		3303012000NRG23170320232265363 18/03/2023 ROOPA BAI 3303012WL071550 ROOPA BAI 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065682156 Mrs. ROOPA BAI W/O.PUNAM CHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
445 GURUR CH-03-012-067-001/93-A
() 		3303012000NRG23170320232265364 18/03/2023 MADURI BAI SAHU 3303012WL071550 MADURI BAI SAHU 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065682196 Mrs. MADHURI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
446 GURUR CH-03-012-067-001/98
() 		3303012000NRG23170320232265365 18/03/2023 SARSHWATI BAI SAHU 3303012WL071550 SARSHWATI BAI SAHU 00093 CRGB0008167 204 204 Processed 24/03/2023 0065682151 Mrs. SARSWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 87516 87516
447 GURUR CH-03-012-016-001/144
() 		3303012000NRG23170320232281368 18/03/2023 CHLENDRA KUMAR SINHA 3303012WL071655 CHLENDRA KUMAR SINHA 00177 IOBA0003224 1224 1224 Processed 24/03/2023 0065681979 CHLENDRA KUMAR SINHA INDIAN OVERSEAS BANK(508541)
448 GURUR CH-03-012-016-001/292
() 		3303012000NRG23170320232281409 18/03/2023 LEVESH KUMAR THAKUR 3303012WL071655 LEVESH KUMAR THAKUR 00177 IOBA0003224 1224 1224 Processed 24/03/2023 0065681980 LEVESH KUMAR THAKUR INDIAN OVERSEAS BANK(508541)
449 GURUR CH-03-012-016-001/80
() 		3303012000NRG23170320232281429 18/03/2023 BHUPESH KUMAR 3303012WL071655 BHUPESH KUMAR 00177 IOBA0003224 1224 1224 Processed 24/03/2023 0065682011 BHUPESH KUMAR THAKUR INDIAN OVERSEAS BANK(508541)
SubTotal 3672 3672
450 GURUR CH-03-012-012-002/175
() 		3303012000NRG23170320232249970 18/03/2023 HARIS 3303012WL071413 HARIS 00177 IOBA0003370 408 408 Processed 24/03/2023 0065681986 HARISH KUMAR . INDIAN OVERSEAS BANK(508541)
451 GURUR CH-03-012-062-002/272
() 		3303012000NRG23170320232301800 18/03/2023 KHUMESHWARI BUNCHOR 3303012WL071817 KHUMESHWARI BUNCHOR 00177 IOBA0003370 204 204 Processed 24/03/2023 0065681984 KHUMESHWARI BANCHOR INDIAN OVERSEAS BANK(508541)
452 GURUR CH-03-012-062-002/287
() 		3303012000NRG23170320232301807 18/03/2023 SHAIL NETAM 3303012WL071817 SHAIL NETAM 00177 IOBA0003370 204 204 Processed 24/03/2023 0065681983 SHAIL NETAM INDIAN OVERSEAS BANK(508541)
453 GURUR CH-03-012-062-002/336
() 		3303012000NRG23170320232301820 18/03/2023 Lokeshwari patel 3303012WL071817 Lokeshwari patel 00177 IOBA0003370 204 204 Processed 24/03/2023 0065681982 LOKESHWARI PATEL INDIAN OVERSEAS BANK(508541)
454 GURUR CH-03-012-062-002/348
() 		3303012000NRG23170320232301826 18/03/2023 HULSI YADAV 3303012WL071817 HULSI YADAV 00177 IOBA0003370 204 204 Processed 24/03/2023 0065681985 HULSI YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 1224 1224
455 GURUR CH-03-012-016-001/117
() 		3303012000NRG23170320232281475 18/03/2023 PRASHANT KUMAR SINHA 3303012WL071658 PRASHANT KUMAR SINHA 00354 PUNB0761200 1224 1224 Processed 24/03/2023 0065682199 PRASANT KUMAR SO NARESH KUMAR PUNJAB NATIONAL BANK(508568)
456 GURUR CH-03-012-016-001/280
() 		3303012000NRG23170320232281407 18/03/2023 JAGADISH KUMAR SAHU 3303012WL071655 JAGADISH KUMAR SAHU 00354 PUNB0761200 1224 1224 Processed 24/03/2023 0065682198 Mr. JAGDISH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
457 GURUR CH-03-012-016-001/57
() 		3303012000NRG23170320232281582 18/03/2023 ALOKCHAND DHRUW 3303012WL071658 ALOKCHAND DHRUW 00354 PUNB0761200 816 816 Processed 24/03/2023 0065682200 ALOKCHAND DHRUW S/O DHANSAY PUNJAB NATIONAL BANK(508568)
SubTotal 3264 3264
458 GURUR CH-03-012-016-001/303
() 		3303012000NRG23170320232281551 18/03/2023 BHUNESHWAR LAL SAHU 3303012WL071658 BHUNESHWAR LAL SAHU 00415 SBIN0010148 1224 1224 Processed 24/03/2023 0065681981 Mr. BHUNESHWAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1224 1224
459 GURUR CH-03-012-067-001/276
() 		3303012000NRG23170320232265332 18/03/2023 GANGESHWAR 3303012WL071550 GANGESHWAR 00415 SBIN0018092 1224 1224 Processed 24/03/2023 0065681987 Mr. GANGESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
460 GURUR CH-03-012-067-001/312
() 		3303012000NRG23170320232265340 18/03/2023 NUTESH KUMAR 3303012WL071550 NUTESH KUMAR 00415 SBIN0018092 1224 1224 Processed 24/03/2023 0065681978 MR NUTESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2448 2448
461 GURUR CH-03-012-062-002/266
() 		3303012000NRG23170320232301798 18/03/2023 Jageshwari Sahu 3303012WL071817 Jageshwari Sahu 00691 IPOS0000001 204 204 Processed 24/03/2023 0065681879 JAGESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 204 204
Total 416772 416772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURUR CH3303012_180323APB_FTO_515339 Axis bank UTIB0000667 DHAMTARI (CHATTISGARH) 612
2 GURUR CH3303012_180323APB_FTO_515339 Bank of Baroda BARB0DBPALR PALARI 29172
3 GURUR CH3303012_180323APB_FTO_515339 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 1020
4 GURUR CH3303012_180323APB_FTO_515339 Bank of Baroda BARB0GURURX GURUR BR., DIST. DURG, CHHATISGARH 26928
5 GURUR CH3303012_180323APB_FTO_515339 CHHATISGARH GRAMIN BANK CRGB0008125 GURUR 28764
6 GURUR CH3303012_180323APB_FTO_515339 CHHATISGARH GRAMIN BANK CRGB0008145 PALLARI 227052
7 GURUR CH3303012_180323APB_FTO_515339 CHHATISGARH GRAMIN BANK CRGB0008148 PURUR 3672
8 GURUR CH3303012_180323APB_FTO_515339 CHHATISGARH GRAMIN BANK CRGB0008167 BASIN Balod 87516
9 GURUR CH3303012_180323APB_FTO_515339 Indian Overseas Bank IOBA0003224 SACB AMDI 3672
10 GURUR CH3303012_180323APB_FTO_515339 Indian Overseas Bank IOBA0003370 GURUR 1224
11 GURUR CH3303012_180323APB_FTO_515339 Punjab National Bank PUNB0761200 AMDI 3264
12 GURUR CH3303012_180323APB_FTO_515339 State Bank of India SBIN0010148 COLLECTORATE BR RUDRI 1224
13 GURUR CH3303012_180323APB_FTO_515339 State Bank of India SBIN0018092 Gurur 2448
14 GURUR CH3303012_180323APB_FTO_515339 India Post Payments Bank IPOS0000001 BALOD 204

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