Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:00:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_150524APB_FTO_67977
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 KURUD CH-09-002-060-001/307
(DARRA) 		3309002000NRG25150520240220922 15/05/2024 Tejendra Kumar 3309002WL005213 Tejendra Kumar 00045 BARB0BHAHTA 486 486 Processed 18/05/2024 4110111565 TEJENDRA KUMAR SAHU BANK OF BARODA(606985)
2 KURUD CH-09-002-060-001/351
(DARRA) 		3309002000NRG25150520240220938 15/05/2024 Chandrakala 3309002WL005213 Chandrakala 00045 BARB0BHAHTA 243 243 Processed 18/05/2024 4110111563 MISS CHANDRAKALA SAHU STATE BANK OF INDIA(508548)
3 KURUD CH-09-002-060-001/351
(DARRA) 		3309002000NRG25150520240220939 15/05/2024 Madan Lal 3309002WL005213 Madan Lal 00045 BARB0BHAHTA 243 243 Processed 18/05/2024 4110111564 MR MADAN LAL SAHU STATE BANK OF INDIA(508548)
SubTotal 972 972
4 KURUD CH-09-002-059-001/57
(KATHAULI) 		3309002000NRG25150520240221321 15/05/2024 Rajeshwari 3309002WL005226 Rajeshwari 00045 BARB0DBBHOT 243 243 Processed 18/05/2024 4110111551 RAJESHWARI YADAV DO BANK OF BARODA(606985)
5 KURUD CH-09-002-059-001/57
(KATHAULI) 		3309002000NRG25150520240221317 15/05/2024 Rajeshwari 3309002WL005226 Rajeshwari 00045 BARB0DBBHOT 1215 1215 Processed 18/05/2024 4110111550 RAJESHWARI YADAV DO BANK OF BARODA(606985)
SubTotal 1458 1458
6 KURUD CH-09-002-059-001/153
(KATHAULI) 		3309002000NRG25150520240221161 15/05/2024 Lileshwar 3309002WL005225 Lileshwar 00045 BARB0DBRAJI 1458 1458 Processed 18/05/2024 4110111548 Mr. LILESHKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
7 KURUD CH-09-002-060-001/96-A
(DARRA) 		3309002000NRG25150520240220951 15/05/2024 Chandrashekhar 3309002WL005213 Chandrashekhar 00045 BARB0DBRAJI 486 486 Processed 18/05/2024 4110111552 Mr. CHANDRASHEKHAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 1944 1944
8 KURUD CH-09-002-048-001/247
(JORATARAI (A)) 		3309002000NRG25150520240221149 15/05/2024 REVTI 3309002WL005222 REVTI 00045 BARB0DBSEMR 1701 1701 Processed 18/05/2024 4110111543 REWATI BAI SAHU W O BANK OF BARODA(606985)
SubTotal 1701 1701
9 KURUD CH-09-002-059-001/248
(KATHAULI) 		3309002000NRG25150520240221266 15/05/2024 Radha 3309002WL005226 Radha 00045 BARB0VJKRUD 243 243 Processed 18/05/2024 4110111549 RADHA BAI SAHANI BANK OF BARODA(606985)
SubTotal 243 243
10 KURUD CH-09-002-048-001/247
(JORATARAI (A)) 		3309002000NRG25150520240221150 15/05/2024 Dashrath 3309002WL005222 Dashrath 00051 MAHB0000693 1701 1701 Processed 18/05/2024 4110111604 Mr. Dashrath Sahu BANK OF MAHARASHTRA(607387)
11 KURUD CH-09-002-082-001/304
(MADELI) 		3309002000NRG25150520240221153 15/05/2024 nirabai 3309002WL005224 nirabai 00051 MAHB0000693 1701 1701 Processed 18/05/2024 4110111557 Mrs. NEERA BAI W/O RADHESHYAM SAHU BANK OF MAHARASHTRA(607387)
12 KURUD CH-09-002-082-001/304
(MADELI) 		3309002000NRG25150520240221152 15/05/2024 radhrey 3309002WL005224 radhrey 00051 MAHB0000693 1701 1701 Processed 18/05/2024 4110111605 Mr. Radhe Sahu BANK OF MAHARASHTRA(607387)
13 KURUD CH-09-002-082-001/33
(MADELI) 		3309002000NRG25150520240221151 15/05/2024 PIYARIBAI 3309002WL005223 PIYARIBAI 00051 MAHB0000693 1701 1701 Processed 18/05/2024 4110111556 Mr. PYARI LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 6804 6804
14 KURUD CH-09-002-059-001/1
(KATHAULI) 		3309002000NRG25150520240221154 15/05/2024 LACHNI 3309002WL005225 LACHNI 00093 CRGB0000311 1458 1458 Rejected 18/05/2024 4110111489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KURUD CH-09-002-059-001/1
(KATHAULI) 		3309002000NRG25150520240221155 15/05/2024 LOMESH KUMAR 3309002WL005225 LOMESH KUMAR 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111676 Mr. LOMESH KUMAR SAHU S/O INDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
16 KURUD CH-09-002-059-001/100-A
(KATHAULI) 		3309002000NRG25150520240221218 15/05/2024 renuka 3309002WL005226 renuka 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111382 Mrs. RENUKA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
17 KURUD CH-09-002-059-001/100-A
(KATHAULI) 		3309002000NRG25150520240221217 15/05/2024 renuka 3309002WL005226 renuka 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111381 Mrs. RENUKA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
18 KURUD CH-09-002-059-001/100-B
(KATHAULI) 		3309002000NRG25150520240221222 15/05/2024 premin 3309002WL005226 premin 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111379 Mrs. PEMIN BAI PATEL WO BENI RAM CHHATTISGARH GRAMIN BANK(607214)
19 KURUD CH-09-002-059-001/100-B
(KATHAULI) 		3309002000NRG25150520240221220 15/05/2024 premin 3309002WL005226 premin 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111380 Mrs. PEMIN BAI PATEL WO BENI RAM CHHATTISGARH GRAMIN BANK(607214)
20 KURUD CH-09-002-059-001/100-B
(KATHAULI) 		3309002000NRG25150520240221219 15/05/2024 RAJENDRA 3309002WL005226 RAJENDRA 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111711 Mr. BENI RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
21 KURUD CH-09-002-059-001/100-B
(KATHAULI) 		3309002000NRG25150520240221221 15/05/2024 RAJENDRA 3309002WL005226 RAJENDRA 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111712 Mr. BENI RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
22 KURUD CH-09-002-059-001/103
(KATHAULI) 		3309002000NRG25150520240221157 15/05/2024 BHOJRAM 3309002WL005225 BHOJRAM 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111677 Mr. BHOJ RAJ NISHAD SO BANSHILAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
23 KURUD CH-09-002-059-001/103
(KATHAULI) 		3309002000NRG25150520240221156 15/05/2024 PREMIN 3309002WL005225 PREMIN 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111727 Mrs. PEMIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
24 KURUD CH-09-002-059-001/106
(KATHAULI) 		3309002000NRG25150520240221342 15/05/2024 DIHU 3309002WL005227 DIHU 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111666 Mr. DIHURAM MARAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
25 KURUD CH-09-002-059-001/106
(KATHAULI) 		3309002000NRG25150520240221344 15/05/2024 Rekha Patel 3309002WL005227 Rekha Patel 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111537 Mrs. REKHA PATEL CHHATTISGARH GRAMIN BANK(607214)
26 KURUD CH-09-002-059-001/106
(KATHAULI) 		3309002000NRG25150520240221343 15/05/2024 ULSI 3309002WL005227 ULSI 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111500 Mrs. ULSHIBAI MARAR CHHATTISGARH GRAMIN BANK(607214)
27 KURUD CH-09-002-059-001/113
(KATHAULI) 		3309002000NRG25150520240221346 15/05/2024 SARITA 3309002WL005227 SARITA 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111475 Mrs. SARITA SAHU CHHATTISGARH GRAMIN BANK(607214)
28 KURUD CH-09-002-059-001/113
(KATHAULI) 		3309002000NRG25150520240221345 15/05/2024 SAROJ 3309002WL005227 SAROJ 00093 CRGB0000311 486 486 Processed 18/05/2024 4110111487 Mr. SAROJKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
29 KURUD CH-09-002-059-001/126
(KATHAULI) 		3309002000NRG25150520240221350 15/05/2024 LATA 3309002WL005227 LATA 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111539 MISS LATA SAHU STATE BANK OF INDIA(508548)
30 KURUD CH-09-002-059-001/126
(KATHAULI) 		3309002000NRG25150520240221348 15/05/2024 MONGRA 3309002WL005227 MONGRA 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111721 Mrs. MONGRA SAHU CHHATTISGARH GRAMIN BANK(607214)
31 KURUD CH-09-002-059-001/126
(KATHAULI) 		3309002000NRG25150520240221347 15/05/2024 PYARE 3309002WL005227 PYARE 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111713 PYARE LAL SAHU PUNJAB NATIONAL BANK(508568)
32 KURUD CH-09-002-059-001/126
(KATHAULI) 		3309002000NRG25150520240221349 15/05/2024 Vasudev 3309002WL005227 Vasudev 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111517 Mr. WASUDEW SAHU CHHATTISGARH GRAMIN BANK(607214)
33 KURUD CH-09-002-059-001/128
(KATHAULI) 		3309002000NRG25150520240221225 15/05/2024 GAIND RAM 3309002WL005226 GAIND RAM 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111715 Mr. GAIND RAM SAHU SO MANGTU RAM CHHATTISGARH GRAMIN BANK(607214)
34 KURUD CH-09-002-059-001/128
(KATHAULI) 		3309002000NRG25150520240221223 15/05/2024 GAIND RAM 3309002WL005226 GAIND RAM 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111714 Mr. GAIND RAM SAHU SO MANGTU RAM CHHATTISGARH GRAMIN BANK(607214)
35 KURUD CH-09-002-059-001/137
(KATHAULI) 		3309002000NRG25150520240221230 15/05/2024 DEVKI 3309002WL005226 DEVKI 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111386 Mrs. DEVKI BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
36 KURUD CH-09-002-059-001/137
(KATHAULI) 		3309002000NRG25150520240221228 15/05/2024 DEVKI 3309002WL005226 DEVKI 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111387 Mrs. DEVKI BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
37 KURUD CH-09-002-059-001/137
(KATHAULI) 		3309002000NRG25150520240221227 15/05/2024 MOTIRAM 3309002WL005226 MOTIRAM 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111646 MOTILAL NISHAD BANK OF BARODA(606985)
38 KURUD CH-09-002-059-001/137
(KATHAULI) 		3309002000NRG25150520240221229 15/05/2024 MOTIRAM 3309002WL005226 MOTIRAM 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111647 MOTILAL NISHAD BANK OF BARODA(606985)
39 KURUD CH-09-002-059-001/138
(KATHAULI) 		3309002000NRG25150520240221234 15/05/2024 MOHNI 3309002WL005226 MOHNI 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111722 Mrs. MOHNI KENVAT WO PUNA RAM CHHATTISGARH GRAMIN BANK(607214)
40 KURUD CH-09-002-059-001/138
(KATHAULI) 		3309002000NRG25150520240221232 15/05/2024 MOHNI 3309002WL005226 MOHNI 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111723 Mrs. MOHNI KENVAT WO PUNA RAM CHHATTISGARH GRAMIN BANK(607214)
41 KURUD CH-09-002-059-001/138
(KATHAULI) 		3309002000NRG25150520240221231 15/05/2024 PUNURAM 3309002WL005226 PUNURAM 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111669 Mr. PUNA RAM KENVAT SO HALALKHOR CHHATTISGARH GRAMIN BANK(607214)
42 KURUD CH-09-002-059-001/138
(KATHAULI) 		3309002000NRG25150520240221233 15/05/2024 PUNURAM 3309002WL005226 PUNURAM 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111670 Mr. PUNA RAM KENVAT SO HALALKHOR CHHATTISGARH GRAMIN BANK(607214)
43 KURUD CH-09-002-059-001/139
(KATHAULI) 		3309002000NRG25150520240221238 15/05/2024 ANIRUDH 3309002WL005226 ANIRUDH 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111649 Mr. ANIRUDH KENVAT SO JAGDISH CHHATTISGARH GRAMIN BANK(607214)
44 KURUD CH-09-002-059-001/139
(KATHAULI) 		3309002000NRG25150520240221235 15/05/2024 ANIRUDH 3309002WL005226 ANIRUDH 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111648 Mr. ANIRUDH KENVAT SO JAGDISH CHHATTISGARH GRAMIN BANK(607214)
45 KURUD CH-09-002-059-001/139
(KATHAULI) 		3309002000NRG25150520240221239 15/05/2024 SANTOSI 3309002WL005226 SANTOSI 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111462 Mrs. SANTOSHIBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
46 KURUD CH-09-002-059-001/139
(KATHAULI) 		3309002000NRG25150520240221236 15/05/2024 SANTOSI 3309002WL005226 SANTOSI 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111463 Mrs. SANTOSHIBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
47 KURUD CH-09-002-059-001/139
(KATHAULI) 		3309002000NRG25150520240221240 15/05/2024 SEVATIBAI NISHAD 3309002WL005226 SEVATIBAI NISHAD 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111474 Mrs. SEVATIBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
48 KURUD CH-09-002-059-001/139
(KATHAULI) 		3309002000NRG25150520240221237 15/05/2024 SEVATIBAI NISHAD 3309002WL005226 SEVATIBAI NISHAD 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111473 Mrs. SEVATIBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
49 KURUD CH-09-002-059-001/141
(KATHAULI) 		3309002000NRG25150520240221158 15/05/2024 LATA 3309002WL005225 LATA 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111510 Mrs. LATABAI VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
50 KURUD CH-09-002-059-001/151
(KATHAULI) 		3309002000NRG25150520240221159 15/05/2024 CHANDRA 3309002WL005225 CHANDRA 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111498 THAKUR RAM SAHU S O BANK OF BARODA(606985)
51 KURUD CH-09-002-059-001/151
(KATHAULI) 		3309002000NRG25150520240221160 15/05/2024 SANTOSHI 3309002WL005225 SANTOSHI 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111464 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
52 KURUD CH-09-002-059-001/154
(KATHAULI) 		3309002000NRG25150520240221352 15/05/2024 MEENA 3309002WL005227 MEENA 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111465 Mrs. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
53 KURUD CH-09-002-059-001/154
(KATHAULI) 		3309002000NRG25150520240221351 15/05/2024 PAWAN 3309002WL005227 PAWAN 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111411 Mr. PAVAN KUMAR SAHU WO KEJU RAM CHHATTISGARH GRAMIN BANK(607214)
54 KURUD CH-09-002-059-001/163-A
(KATHAULI) 		3309002000NRG25150520240221162 15/05/2024 kunti 3309002WL005225 kunti 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111631 Mrs. KUNTI BAI NISHAD W/O BHIKHU RAM NI CHHATTISGARH GRAMIN BANK(607214)
55 KURUD CH-09-002-059-001/167
(KATHAULI) 		3309002000NRG25150520240221243 15/05/2024 KHILAWAN 3309002WL005226 KHILAWAN 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111456 KHILAVAN RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
56 KURUD CH-09-002-059-001/167
(KATHAULI) 		3309002000NRG25150520240221241 15/05/2024 KHILAWAN 3309002WL005226 KHILAWAN 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111455 KHILAVAN RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
57 KURUD CH-09-002-059-001/167
(KATHAULI) 		3309002000NRG25150520240221244 15/05/2024 LALITA 3309002WL005226 LALITA 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111734 Mrs. LALITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
58 KURUD CH-09-002-059-001/167
(KATHAULI) 		3309002000NRG25150520240221242 15/05/2024 LALITA 3309002WL005226 LALITA 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111733 Mrs. LALITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
59 KURUD CH-09-002-059-001/172-A
(KATHAULI) 		3309002000NRG25150520240221354 15/05/2024 MANITA 3309002WL005227 MANITA 00093 CRGB0000311 972 972 Processed 18/05/2024 4110111632 MANITA SAHU HDFC BANK LTD(607152)
60 KURUD CH-09-002-059-001/172-A
(KATHAULI) 		3309002000NRG25150520240221353 15/05/2024 YUGESH 3309002WL005227 YUGESH 00093 CRGB0000311 972 972 Processed 18/05/2024 4110111514 Mr. YUGESHKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
61 KURUD CH-09-002-059-001/181
(KATHAULI) 		3309002000NRG25150520240221245 15/05/2024 MAHESHWARI 3309002WL005226 MAHESHWARI 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111369 Mrs. MAHESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
62 KURUD CH-09-002-059-001/181
(KATHAULI) 		3309002000NRG25150520240221247 15/05/2024 MAHESHWARI 3309002WL005226 MAHESHWARI 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111370 Mrs. MAHESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
63 KURUD CH-09-002-059-001/181
(KATHAULI) 		3309002000NRG25150520240221248 15/05/2024 Yamuna 3309002WL005226 Yamuna 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111542 YAMUNA DO LATE GOPAL BANK OF BARODA(606985)
64 KURUD CH-09-002-059-001/181
(KATHAULI) 		3309002000NRG25150520240221246 15/05/2024 Yamuna 3309002WL005226 Yamuna 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111553 YAMUNA DO LATE GOPAL BANK OF BARODA(606985)
65 KURUD CH-09-002-059-001/195
(KATHAULI) 		3309002000NRG25150520240221163 15/05/2024 KHILAVAN 3309002WL005225 KHILAVAN 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111513 Mr. KHILAWAN VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
66 KURUD CH-09-002-059-001/195
(KATHAULI) 		3309002000NRG25150520240221164 15/05/2024 KULESHWARI VISHVKARMA 3309002WL005225 KULESHWARI VISHVKARMA 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111515 Mrs. KULESHWARI VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
67 KURUD CH-09-002-059-001/197
(KATHAULI) 		3309002000NRG25150520240221358 15/05/2024 GAYATRI 3309002WL005227 GAYATRI 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111451 Mrs. GAYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
68 KURUD CH-09-002-059-001/197
(KATHAULI) 		3309002000NRG25150520240221357 15/05/2024 PURUSOTTAM 3309002WL005227 PURUSOTTAM 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111650 Mr. PURUSHOTTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
69 KURUD CH-09-002-059-001/198
(KATHAULI) 		3309002000NRG25150520240221252 15/05/2024 MINA 3309002WL005226 MINA 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111493 Mrs. MINABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
70 KURUD CH-09-002-059-001/198
(KATHAULI) 		3309002000NRG25150520240221250 15/05/2024 MINA 3309002WL005226 MINA 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111494 Mrs. MINABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
71 KURUD CH-09-002-059-001/198
(KATHAULI) 		3309002000NRG25150520240221249 15/05/2024 NARSINGH 3309002WL005226 NARSINGH 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111652 Mr. NARSINGH RAM SAHU SO CHAMRU RAM CHHATTISGARH GRAMIN BANK(607214)
72 KURUD CH-09-002-059-001/198
(KATHAULI) 		3309002000NRG25150520240221251 15/05/2024 NARSINGH 3309002WL005226 NARSINGH 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111651 Mr. NARSINGH RAM SAHU SO CHAMRU RAM CHHATTISGARH GRAMIN BANK(607214)
73 KURUD CH-09-002-059-001/2
(KATHAULI) 		3309002000NRG25150520240221166 15/05/2024 DOMESH 3309002WL005225 DOMESH 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111502 Mr. DUMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
74 KURUD CH-09-002-059-001/2
(KATHAULI) 		3309002000NRG25150520240221167 15/05/2024 OMEEN 3309002WL005225 OMEEN 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111540 OMEEN SAHU UCO BANK(607066)
75 KURUD CH-09-002-059-001/2
(KATHAULI) 		3309002000NRG25150520240221165 15/05/2024 TIJIYA 3309002WL005225 TIJIYA 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111452 Mrs. TIJIYA BAI CHHATTISGARH GRAMIN BANK(607214)
76 KURUD CH-09-002-059-001/202
(KATHAULI) 		3309002000NRG25150520240221253 15/05/2024 KEJU RAM 3309002WL005226 KEJU RAM 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111566 Mr. KEJU RAM SAHU S/O PUNAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
77 KURUD CH-09-002-059-001/202
(KATHAULI) 		3309002000NRG25150520240221256 15/05/2024 KEJU RAM 3309002WL005226 KEJU RAM 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111567 Mr. KEJU RAM SAHU S/O PUNAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
78 KURUD CH-09-002-059-001/202
(KATHAULI) 		3309002000NRG25150520240221255 15/05/2024 lata 3309002WL005226 lata 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111627 Mrs. LATA BAI SAHU W/O DEMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
79 KURUD CH-09-002-059-001/202
(KATHAULI) 		3309002000NRG25150520240221258 15/05/2024 lata 3309002WL005226 lata 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111628 Mrs. LATA BAI SAHU W/O DEMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
80 KURUD CH-09-002-059-001/202
(KATHAULI) 		3309002000NRG25150520240221257 15/05/2024 MINA 3309002WL005226 MINA 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111394 Mrs. MINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
81 KURUD CH-09-002-059-001/202
(KATHAULI) 		3309002000NRG25150520240221254 15/05/2024 MINA 3309002WL005226 MINA 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111393 Mrs. MINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
82 KURUD CH-09-002-059-001/21
(KATHAULI) 		3309002000NRG25150520240221359 15/05/2024 KHEMLAL 3309002WL005227 KHEMLAL 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111450 KHEMLAL SAHU S O NIL BANK OF BARODA(606985)
83 KURUD CH-09-002-059-001/217
(KATHAULI) 		3309002000NRG25150520240221360 15/05/2024 ASHOK 3309002WL005227 ASHOK 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111490 Mr. ASHOK KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
84 KURUD CH-09-002-059-001/218
(KATHAULI) 		3309002000NRG25150520240221362 15/05/2024 DUKALHIN 3309002WL005227 DUKALHIN 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111419 Mrs. DUKALHIN SAHU WO KHILAVAN CHHATTISGARH GRAMIN BANK(607214)
85 KURUD CH-09-002-059-001/218
(KATHAULI) 		3309002000NRG25150520240221361 15/05/2024 KHILAVAN 3309002WL005227 KHILAVAN 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111501 Mr. KHILAWAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
86 KURUD CH-09-002-059-001/218-A
(KATHAULI) 		3309002000NRG25150520240221168 15/05/2024 AMAR 3309002WL005225 AMAR 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111700 Mr. AMAR SINGH SAHU SO KHILAWAN CHHATTISGARH GRAMIN BANK(607214)
87 KURUD CH-09-002-059-001/218-A
(KATHAULI) 		3309002000NRG25150520240221169 15/05/2024 jharna 3309002WL005225 jharna 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111679 Mrs. JHAMIN BAI SAHU W/O AMAR SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
88 KURUD CH-09-002-059-001/224
(KATHAULI) 		3309002000NRG25150520240221260 15/05/2024 LATA 3309002WL005226 LATA 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111654 Mrs. LATA KENVAT CHHATTISGARH GRAMIN BANK(607214)
89 KURUD CH-09-002-059-001/224
(KATHAULI) 		3309002000NRG25150520240221262 15/05/2024 LATA 3309002WL005226 LATA 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111653 Mrs. LATA KENVAT CHHATTISGARH GRAMIN BANK(607214)
90 KURUD CH-09-002-059-001/224
(KATHAULI) 		3309002000NRG25150520240221261 15/05/2024 SAMARU 3309002WL005226 SAMARU 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111544 SAMARU RAM NISHAD S BANK OF BARODA(606985)
91 KURUD CH-09-002-059-001/224
(KATHAULI) 		3309002000NRG25150520240221259 15/05/2024 SAMARU 3309002WL005226 SAMARU 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111545 SAMARU RAM NISHAD S BANK OF BARODA(606985)
92 KURUD CH-09-002-059-001/23
(KATHAULI) 		3309002000NRG25150520240221363 15/05/2024 MOHAN 3309002WL005227 MOHAN 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111390 Mr. MOHAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
93 KURUD CH-09-002-059-001/234
(KATHAULI) 		3309002000NRG25150520240221263 15/05/2024 LEKHANI 3309002WL005226 LEKHANI 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111726 Mrs. LEKHNI SAHU CHHATTISGARH GRAMIN BANK(607214)
94 KURUD CH-09-002-059-001/234
(KATHAULI) 		3309002000NRG25150520240221264 15/05/2024 SAGAR 3309002WL005226 SAGAR 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111640 Mr. SAGAR SAHU S/O CHHATRAPAL SAHU CHHATTISGARH GRAMIN BANK(607214)
95 KURUD CH-09-002-059-001/242
(KATHAULI) 		3309002000NRG25150520240221365 15/05/2024 CHANDRIKA 3309002WL005227 CHANDRIKA 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111461 Mrs. CHANDRIKABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
96 KURUD CH-09-002-059-001/242
(KATHAULI) 		3309002000NRG25150520240221364 15/05/2024 NANDKUMAR 3309002WL005227 NANDKUMAR 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111705 Mr. NANDRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
97 KURUD CH-09-002-059-001/246
(KATHAULI) 		3309002000NRG25150520240221368 15/05/2024 Indrani Sahu 3309002WL005227 Indrani Sahu 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111426 Miss. INDRANI SAHU CHHATTISGARH GRAMIN BANK(607214)
98 KURUD CH-09-002-059-001/246
(KATHAULI) 		3309002000NRG25150520240221366 15/05/2024 SATI 3309002WL005227 SATI 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111704 Mrs. SATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
99 KURUD CH-09-002-059-001/247
(KATHAULI) 		3309002000NRG25150520240221170 15/05/2024 BINA 3309002WL005225 BINA 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111532 Mrs. BINA SAHU CHHATTISGARH GRAMIN BANK(607214)
100 KURUD CH-09-002-059-001/248
(KATHAULI) 		3309002000NRG25150520240221265 15/05/2024 KITU 3309002WL005226 KITU 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111692 KIRTIRAM SAHANI PUNJAB NATIONAL BANK(508568)
101 KURUD CH-09-002-059-001/249
(KATHAULI) 		3309002000NRG25150520240221270 15/05/2024 Chandraprakash 3309002WL005226 Chandraprakash 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111435 Mr. CHANDRAPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
102 KURUD CH-09-002-059-001/249
(KATHAULI) 		3309002000NRG25150520240221268 15/05/2024 Chandraprakash 3309002WL005226 Chandraprakash 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111434 Mr. CHANDRAPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
103 KURUD CH-09-002-059-001/249
(KATHAULI) 		3309002000NRG25150520240221267 15/05/2024 PHEKAN 3309002WL005226 PHEKAN 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111436 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
104 KURUD CH-09-002-059-001/249
(KATHAULI) 		3309002000NRG25150520240221269 15/05/2024 PHEKAN 3309002WL005226 PHEKAN 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111437 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
105 KURUD CH-09-002-059-001/25
(KATHAULI) 		3309002000NRG25150520240221369 15/05/2024 DHARMU 3309002WL005227 DHARMU 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111522 Mr. DHARMU RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
106 KURUD CH-09-002-059-001/25
(KATHAULI) 		3309002000NRG25150520240221370 15/05/2024 JETIN 3309002WL005227 JETIN 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111399 Mrs. JETHIN BAI YADAV WO DHARMU RAM CHHATTISGARH GRAMIN BANK(607214)
107 KURUD CH-09-002-059-001/25
(KATHAULI) 		3309002000NRG25150520240221372 15/05/2024 LEKHMANI YADAV 3309002WL005227 LEKHMANI YADAV 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111527 LEKHMANI YADAV PUNJAB & SIND BANK(607087)
108 KURUD CH-09-002-059-001/25
(KATHAULI) 		3309002000NRG25150520240221371 15/05/2024 MAN SINGH YADAV 3309002WL005227 MAN SINGH YADAV 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111526 Mr. MAN SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
109 KURUD CH-09-002-059-001/25-A
(KATHAULI) 		3309002000NRG25150520240221373 15/05/2024 nageshwari 3309002WL005227 nageshwari 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111623 Mrs. NAGESHVARI YADAV W/O SATISH YADAV CHHATTISGARH GRAMIN BANK(607214)
110 KURUD CH-09-002-059-001/25-B
(KATHAULI) 		3309002000NRG25150520240221374 15/05/2024 Kenvra 3309002WL005227 Kenvra 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111678 Mrs. KENVRA BAI W/O DINOORAM YADAV YADA CHHATTISGARH GRAMIN BANK(607214)
111 KURUD CH-09-002-059-001/253
(KATHAULI) 		3309002000NRG25150520240221271 15/05/2024 KHEMIN 3309002WL005226 KHEMIN 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111378 Mrs. KHEMIN BAI SAHU WO PRADEEP KUMAR CHHATTISGARH GRAMIN BANK(607214)
112 KURUD CH-09-002-059-001/254
(KATHAULI) 		3309002000NRG25150520240221272 15/05/2024 LATA 3309002WL005226 LATA 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111503 Mrs. LATABAI PATEL CHHATTISGARH GRAMIN BANK(607214)
113 KURUD CH-09-002-059-001/254
(KATHAULI) 		3309002000NRG25150520240221273 15/05/2024 NVIN KUMAR 3309002WL005226 NVIN KUMAR 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111430 Mr. NVIN KMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
114 KURUD CH-09-002-059-001/256-A
(KATHAULI) 		3309002000NRG25150520240221171 15/05/2024 PANCHDEV 3309002WL005225 PANCHDEV 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111385 Mr. PANCHDEO SAHU CHHATTISGARH GRAMIN BANK(607214)
115 KURUD CH-09-002-059-001/256-C
(KATHAULI) 		3309002000NRG25150520240221274 15/05/2024 REENA 3309002WL005226 REENA 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111531 KU RINA SAHU BANK OF BARODA(606985)
116 KURUD CH-09-002-059-001/257
(KATHAULI) 		3309002000NRG25150520240221173 15/05/2024 Lalita 3309002WL005225 Lalita 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111619 Mrs. LALITA SAHU W/O RAMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
117 KURUD CH-09-002-059-001/257
(KATHAULI) 		3309002000NRG25150520240221172 15/05/2024 RAMESH 3309002WL005225 RAMESH 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111724 Mr. RAMESH KUMAR TELI SO KRISHNA TELI CHHATTISGARH GRAMIN BANK(607214)
118 KURUD CH-09-002-059-001/257-A
(KATHAULI) 		3309002000NRG25150520240221376 15/05/2024 Gayatri 3309002WL005227 Gayatri 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111730 Mrs. GAYATRI BAI SAHU WO RAMESHWAR CHHATTISGARH GRAMIN BANK(607214)
119 KURUD CH-09-002-059-001/257-A
(KATHAULI) 		3309002000NRG25150520240221375 15/05/2024 RAMESHWAR 3309002WL005227 RAMESHWAR 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111516 Mr. RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
120 KURUD CH-09-002-059-001/26
(KATHAULI) 		3309002000NRG25150520240221378 15/05/2024 REKHA 3309002WL005227 REKHA 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111440 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
121 KURUD CH-09-002-059-001/26
(KATHAULI) 		3309002000NRG25150520240221377 15/05/2024 SANTRAM 3309002WL005227 SANTRAM 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111699 Mr. SANT RAM YADAV SO BENU RAM CHHATTISGARH GRAMIN BANK(607214)
122 KURUD CH-09-002-059-001/262-A
(KATHAULI) 		3309002000NRG25150520240221379 15/05/2024 BINDA 3309002WL005227 BINDA 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111391 Mrs. BINDA BAI NISHAD WO DEO LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
123 KURUD CH-09-002-059-001/262-A
(KATHAULI) 		3309002000NRG25150520240221380 15/05/2024 Kaushal nishad 3309002WL005227 Kaushal nishad 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111433 Mr. KUOSHAL KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
124 KURUD CH-09-002-059-001/265
(KATHAULI) 		3309002000NRG25150520240221174 15/05/2024 PRAHLAD 3309002WL005225 PRAHLAD 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111491 Mr. PRAHLALAD SAHU CHHATTISGARH GRAMIN BANK(607214)
125 KURUD CH-09-002-059-001/265
(KATHAULI) 		3309002000NRG25150520240221175 15/05/2024 USHA 3309002WL005225 USHA 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111486 Mrs. USHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
126 KURUD CH-09-002-059-001/269
(KATHAULI) 		3309002000NRG25150520240221382 15/05/2024 BISAHIN 3309002WL005227 BISAHIN 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111454 Ms. BISHAHIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
127 KURUD CH-09-002-059-001/269
(KATHAULI) 		3309002000NRG25150520240221381 15/05/2024 PANCHU RAM 3309002WL005227 PANCHU RAM 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111703 Mr. PANCHU RAM YADAV SO BENU RAM CHHATTISGARH GRAMIN BANK(607214)
128 KURUD CH-09-002-059-001/271
(KATHAULI) 		3309002000NRG25150520240221383 15/05/2024 MOHIT 3309002WL005227 MOHIT 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111667 MOHIT RAM NISHAD PUNJAB NATIONAL BANK(508568)
129 KURUD CH-09-002-059-001/271
(KATHAULI) 		3309002000NRG25150520240221384 15/05/2024 NANDANI 3309002WL005227 NANDANI 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111484 Mrs. NANDANI BAI NISHAD W/O MOHIT RAM CHHATTISGARH GRAMIN BANK(607214)
130 KURUD CH-09-002-059-001/272
(KATHAULI) 		3309002000NRG25150520240221275 15/05/2024 BHAGIRATHI 3309002WL005226 BHAGIRATHI 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111672 Mr. BHAGIRATHI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
131 KURUD CH-09-002-059-001/272
(KATHAULI) 		3309002000NRG25150520240221278 15/05/2024 BHAGIRATHI 3309002WL005226 BHAGIRATHI 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111673 Mr. BHAGIRATHI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
132 KURUD CH-09-002-059-001/272
(KATHAULI) 		3309002000NRG25150520240221279 15/05/2024 DROPATI 3309002WL005226 DROPATI 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111728 Mrs. DURPATI SAHU WO BHAGI RAM CHHATTISGARH GRAMIN BANK(607214)
133 KURUD CH-09-002-059-001/272
(KATHAULI) 		3309002000NRG25150520240221276 15/05/2024 DROPATI 3309002WL005226 DROPATI 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111729 Mrs. DURPATI SAHU WO BHAGI RAM CHHATTISGARH GRAMIN BANK(607214)
134 KURUD CH-09-002-059-001/272
(KATHAULI) 		3309002000NRG25150520240221280 15/05/2024 Omesh kumar 3309002WL005226 Omesh kumar 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111471 Mr. OMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
135 KURUD CH-09-002-059-001/272
(KATHAULI) 		3309002000NRG25150520240221277 15/05/2024 Omesh kumar 3309002WL005226 Omesh kumar 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111470 Mr. OMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
136 KURUD CH-09-002-059-001/278
(KATHAULI) 		3309002000NRG25150520240221283 15/05/2024 KUMARI 3309002WL005226 KUMARI 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111438 Mrs. KUMARIBAI PANIKA CHHATTISGARH GRAMIN BANK(607214)
137 KURUD CH-09-002-059-001/278
(KATHAULI) 		3309002000NRG25150520240221281 15/05/2024 KUMARI 3309002WL005226 KUMARI 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111439 Mrs. KUMARIBAI PANIKA CHHATTISGARH GRAMIN BANK(607214)
138 KURUD CH-09-002-059-001/28
(KATHAULI) 		3309002000NRG25150520240221287 15/05/2024 DIHU 3309002WL005226 DIHU 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111383 Mr. DIHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
139 KURUD CH-09-002-059-001/28
(KATHAULI) 		3309002000NRG25150520240221285 15/05/2024 DIHU 3309002WL005226 DIHU 00093 CRGB0000311 972 972 Processed 18/05/2024 4110111384 Mr. DIHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
140 KURUD CH-09-002-059-001/28
(KATHAULI) 		3309002000NRG25150520240221286 15/05/2024 LACHVANTIN 3309002WL005226 LACHVANTIN 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111449 Mrs. LAKSHVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
141 KURUD CH-09-002-059-001/28
(KATHAULI) 		3309002000NRG25150520240221288 15/05/2024 LACHVANTIN 3309002WL005226 LACHVANTIN 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111448 Mrs. LAKSHVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
142 KURUD CH-09-002-059-001/288-A
(KATHAULI) 		3309002000NRG25150520240221385 15/05/2024 OMPRAKASH 3309002WL005227 OMPRAKASH 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111675 OMPRAKASH SAHU PUNJAB NATIONAL BANK(508568)
143 KURUD CH-09-002-059-001/288-A
(KATHAULI) 		3309002000NRG25150520240221386 15/05/2024 SULOCHANA 3309002WL005227 SULOCHANA 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111392 Mrs. SULOCHNA SAHU CHHATTISGARH GRAMIN BANK(607214)
144 KURUD CH-09-002-059-001/289
(KATHAULI) 		3309002000NRG25150520240221387 15/05/2024 BISAHAT 3309002WL005227 BISAHAT 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111674 Mr. BISAHAT . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
145 KURUD CH-09-002-059-001/289
(KATHAULI) 		3309002000NRG25150520240221388 15/05/2024 SONA 3309002WL005227 SONA 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111507 Mrs. SONABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
146 KURUD CH-09-002-059-001/290
(KATHAULI) 		3309002000NRG25150520240221178 15/05/2024 HAMIN 3309002WL005225 HAMIN 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111717 Mrs. HAMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
147 KURUD CH-09-002-059-001/290
(KATHAULI) 		3309002000NRG25150520240221177 15/05/2024 NARESH 3309002WL005225 NARESH 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111495 Mr. NARESH SO BHAIYA LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
148 KURUD CH-09-002-059-001/290
(KATHAULI) 		3309002000NRG25150520240221179 15/05/2024 Purnima 3309002WL005225 Purnima 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111718 Mrs. PURNIMA BAI YADAV W/O NARESH CHHATTISGARH GRAMIN BANK(607214)
149 KURUD CH-09-002-059-001/290
(KATHAULI) 		3309002000NRG25150520240221176 15/05/2024 PYARE 3309002WL005225 PYARE 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111496 Mr. PYARELAL YADAW CHHATTISGARH GRAMIN BANK(607214)
150 KURUD CH-09-002-059-001/293
(KATHAULI) 		3309002000NRG25150520240221180 15/05/2024 GHANSYAM 3309002WL005225 GHANSYAM 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111371 Mr. GHANSHYAM VISHVKARMA SO LAKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
151 KURUD CH-09-002-059-001/293
(KATHAULI) 		3309002000NRG25150520240221181 15/05/2024 RAINI 3309002WL005225 RAINI 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111373 Mrs. RAINI BAI VISHVAKARMA WO GHANSHYAM CHHATTISGARH GRAMIN BANK(607214)
152 KURUD CH-09-002-059-001/293-A
(KATHAULI) 		3309002000NRG25150520240221182 15/05/2024 rahi bai 3309002WL005225 rahi bai 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111372 Mrs. RAHI BAI VISHVAKARMA WO UMESH KUMA CHHATTISGARH GRAMIN BANK(607214)
153 KURUD CH-09-002-059-001/293-A
(KATHAULI) 		3309002000NRG25150520240221183 15/05/2024 SANTOSHI BAI 3309002WL005225 SANTOSHI BAI 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111681 Mrs. SANTOSHI BAI VISHVAKARMA W/O TEKESH CHHATTISGARH GRAMIN BANK(607214)
154 KURUD CH-09-002-059-001/297
(KATHAULI) 		3309002000NRG25150520240221390 15/05/2024 HIRAONDI 3309002WL005227 HIRAONDI 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111415 Mrs. HIRAUNDI BAI NISHAD KIRAN KUMAR NI CHHATTISGARH GRAMIN BANK(607214)
155 KURUD CH-09-002-059-001/297
(KATHAULI) 		3309002000NRG25150520240221389 15/05/2024 KIRAN 3309002WL005227 KIRAN 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111696 KIRAN KUMAR NISHAD S BANK OF BARODA(606985)
156 KURUD CH-09-002-059-001/3
(KATHAULI) 		3309002000NRG25150520240221292 15/05/2024 KHUSBU 3309002WL005226 KHUSBU 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111639 Miss. KHUSHBU SAHU D/O TOP BAHADUR SAHU CHHATTISGARH GRAMIN BANK(607214)
157 KURUD CH-09-002-059-001/3
(KATHAULI) 		3309002000NRG25150520240221290 15/05/2024 KHUSBU 3309002WL005226 KHUSBU 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111638 Miss. KHUSHBU SAHU D/O TOP BAHADUR SAHU CHHATTISGARH GRAMIN BANK(607214)
158 KURUD CH-09-002-059-001/3
(KATHAULI) 		3309002000NRG25150520240221289 15/05/2024 LIKESWARI 3309002WL005226 LIKESWARI 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111694 Mrs. LIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
159 KURUD CH-09-002-059-001/3
(KATHAULI) 		3309002000NRG25150520240221291 15/05/2024 LIKESWARI 3309002WL005226 LIKESWARI 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111695 Mrs. LIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
160 KURUD CH-09-002-059-001/301
(KATHAULI) 		3309002000NRG25150520240221184 15/05/2024 Bharti 3309002WL005225 Bharti 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111536 BHARTI SAHU D O BHEN BANK OF BARODA(606985)
161 KURUD CH-09-002-059-001/302
(KATHAULI) 		3309002000NRG25150520240221185 15/05/2024 BEDUN 3309002WL005225 BEDUN 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111555 Mrs. BEDUNBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
162 KURUD CH-09-002-059-001/302-A
(KATHAULI) 		3309002000NRG25150520240221186 15/05/2024 Khileshwari 3309002WL005225 Khileshwari 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111395 Mrs. KHILESHWARI BAI YADAV WO SHRI CHAN CHHATTISGARH GRAMIN BANK(607214)
163 KURUD CH-09-002-059-001/304
(KATHAULI) 		3309002000NRG25150520240221187 15/05/2024 CHMPA 3309002WL005225 CHMPA 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111508 Ms. CHAMPABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
164 KURUD CH-09-002-059-001/305-A
(KATHAULI) 		3309002000NRG25150520240221392 15/05/2024 Bhoj bai 3309002WL005227 Bhoj bai 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111630 Mrs. BHOJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
165 KURUD CH-09-002-059-001/305-A
(KATHAULI) 		3309002000NRG25150520240221391 15/05/2024 Govind sahu 3309002WL005227 Govind sahu 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111697 Mr. GOVIND RAM SAHU SO PARAS RAM CHHATTISGARH GRAMIN BANK(607214)
166 KURUD CH-09-002-059-001/307
(KATHAULI) 		3309002000NRG25150520240221395 15/05/2024 CHANDRHASH 3309002WL005227 CHANDRHASH 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111523 Mr. CHANDRAHAS SAHU CHHATTISGARH GRAMIN BANK(607214)
167 KURUD CH-09-002-059-001/307
(KATHAULI) 		3309002000NRG25150520240221396 15/05/2024 janki 3309002WL005227 janki 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111680 Mrs. JANKI BAI W/O YASHVANT SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
168 KURUD CH-09-002-059-001/307
(KATHAULI) 		3309002000NRG25150520240221393 15/05/2024 NEHRU 3309002WL005227 NEHRU 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111423 Mr. NEHARU SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
169 KURUD CH-09-002-059-001/307
(KATHAULI) 		3309002000NRG25150520240221394 15/05/2024 YASVANT 3309002WL005227 YASVANT 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111424 Mr. YASHAVANT SAHU CHHATTISGARH GRAMIN BANK(607214)
170 KURUD CH-09-002-059-001/31
(KATHAULI) 		3309002000NRG25150520240221293 15/05/2024 PARDESHI 3309002WL005226 PARDESHI 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111662 Mr. PARDESHI RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
171 KURUD CH-09-002-059-001/31
(KATHAULI) 		3309002000NRG25150520240221295 15/05/2024 PARDESHI 3309002WL005226 PARDESHI 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111661 Mr. PARDESHI RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
172 KURUD CH-09-002-059-001/31
(KATHAULI) 		3309002000NRG25150520240221296 15/05/2024 REVTI 3309002WL005226 REVTI 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111441 Ms. REVATI BAI CHHATTISGARH GRAMIN BANK(607214)
173 KURUD CH-09-002-059-001/31
(KATHAULI) 		3309002000NRG25150520240221294 15/05/2024 REVTI 3309002WL005226 REVTI 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111442 Ms. REVATI BAI CHHATTISGARH GRAMIN BANK(607214)
174 KURUD CH-09-002-059-001/313
(KATHAULI) 		3309002000NRG25150520240221397 15/05/2024 BHAGVATI 3309002WL005227 BHAGVATI 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111376 Mrs. BHAGVATI BAI RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
175 KURUD CH-09-002-059-001/314
(KATHAULI) 		3309002000NRG25150520240221297 15/05/2024 BHUNESHWARI 3309002WL005226 BHUNESHWARI 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111375 Mrs. BHUNESHWARI BAI NISHAD WO GULHED CHHATTISGARH GRAMIN BANK(607214)
176 KURUD CH-09-002-059-001/314
(KATHAULI) 		3309002000NRG25150520240221299 15/05/2024 BHUNESHWARI 3309002WL005226 BHUNESHWARI 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111374 Mrs. BHUNESHWARI BAI NISHAD WO GULHED CHHATTISGARH GRAMIN BANK(607214)
177 KURUD CH-09-002-059-001/314
(KATHAULI) 		3309002000NRG25150520240221298 15/05/2024 Lukendra 3309002WL005226 Lukendra 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111642 Mr. LUKENDRA KUMAR KEWAT CHHATTISGARH GRAMIN BANK(607214)
178 KURUD CH-09-002-059-001/314
(KATHAULI) 		3309002000NRG25150520240221300 15/05/2024 Lukendra 3309002WL005226 Lukendra 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111643 Mr. LUKENDRA KUMAR KEWAT CHHATTISGARH GRAMIN BANK(607214)
179 KURUD CH-09-002-059-001/319-A
(KATHAULI) 		3309002000NRG25150520240221399 15/05/2024 Nageshwari 3309002WL005227 Nageshwari 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111421 Mrs. NAGESHWARI NISHAD WO TOPBAHADUR NI CHHATTISGARH GRAMIN BANK(607214)
180 KURUD CH-09-002-059-001/319-A
(KATHAULI) 		3309002000NRG25150520240221398 15/05/2024 Topbahadur 3309002WL005227 Topbahadur 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111505 Mr. TOPBAHADUR NISHAD CHHATTISGARH GRAMIN BANK(607214)
181 KURUD CH-09-002-059-001/326
(KATHAULI) 		3309002000NRG25150520240221188 15/05/2024 AASHA 3309002WL005225 AASHA 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111497 Mrs. AASHABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
182 KURUD CH-09-002-059-001/326-A
(KATHAULI) 		3309002000NRG25150520240221400 15/05/2024 Gayatri 3309002WL005227 Gayatri 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111429 Miss. GAYATRI SAHU CHHATTISGARH GRAMIN BANK(607214)
183 KURUD CH-09-002-059-001/326-A
(KATHAULI) 		3309002000NRG25150520240221189 15/05/2024 SHYAMLAL 3309002WL005225 SHYAMLAL 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111665 Mr. SHYAM LAL SAHU SO JOHAN RAM CHHATTISGARH GRAMIN BANK(607214)
184 KURUD CH-09-002-059-001/326-A
(KATHAULI) 		3309002000NRG25150520240221190 15/05/2024 URVASHI 3309002WL005225 URVASHI 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111431 Ms. URAVSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
185 KURUD CH-09-002-059-001/329
(KATHAULI) 		3309002000NRG25150520240221401 15/05/2024 kaya 3309002WL005227 kaya 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111453 Mrs. KANYA KUMARI CHHATTISGARH GRAMIN BANK(607214)
186 KURUD CH-09-002-059-001/346
(KATHAULI) 		3309002000NRG25150520240221191 15/05/2024 KAMTA 3309002WL005225 KAMTA 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111499 Mr. KAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
187 KURUD CH-09-002-059-001/346
(KATHAULI) 		3309002000NRG25150520240221192 15/05/2024 TIJ 3309002WL005225 TIJ 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111655 Mrs. TIJ BAI SAHU WO KAMTA RAM CHHATTISGARH GRAMIN BANK(607214)
188 KURUD CH-09-002-059-001/347
(KATHAULI) 		3309002000NRG25150520240221403 15/05/2024 YAMNI 3309002WL005227 YAMNI 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111506 YAMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 KURUD CH-09-002-059-001/347-A
(KATHAULI) 		3309002000NRG25150520240221194 15/05/2024 GAYA BAI 3309002WL005225 GAYA BAI 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111422 Mrs. GYABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
190 KURUD CH-09-002-059-001/347-A
(KATHAULI) 		3309002000NRG25150520240221193 15/05/2024 MANHARAN 3309002WL005225 MANHARAN 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111716 Mr. MANHARAN NISHAD SO BALDU RAM CHHATTISGARH GRAMIN BANK(607214)
191 KURUD CH-09-002-059-001/348
(KATHAULI) 		3309002000NRG25150520240221404 15/05/2024 SIMA BAI 3309002WL005227 SIMA BAI 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111610 Mrs. SIMA BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
192 KURUD CH-09-002-059-001/349
(KATHAULI) 		3309002000NRG25150520240221301 15/05/2024 DAVRAPAL 3309002WL005226 DAVRAPAL 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111458 Mr. DAWARPAL SAHU CHHATTISGARH GRAMIN BANK(607214)
193 KURUD CH-09-002-059-001/349
(KATHAULI) 		3309002000NRG25150520240221303 15/05/2024 DAVRAPAL 3309002WL005226 DAVRAPAL 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111457 Mr. DAWARPAL SAHU CHHATTISGARH GRAMIN BANK(607214)
194 KURUD CH-09-002-059-001/349
(KATHAULI) 		3309002000NRG25150520240221302 15/05/2024 HIRAONDI 3309002WL005226 HIRAONDI 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111401 HIRAUNDHI SAHU PUNJAB NATIONAL BANK(508568)
195 KURUD CH-09-002-059-001/349
(KATHAULI) 		3309002000NRG25150520240221304 15/05/2024 HIRAONDI 3309002WL005226 HIRAONDI 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111400 HIRAUNDHI SAHU PUNJAB NATIONAL BANK(508568)
196 KURUD CH-09-002-059-001/35
(KATHAULI) 		3309002000NRG25150520240221405 15/05/2024 HEMLAL 3309002WL005227 HEMLAL 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111396 Mr. HEMLAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
197 KURUD CH-09-002-059-001/352
(KATHAULI) 		3309002000NRG25150520240221406 15/05/2024 purnima 3309002WL005227 purnima 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111534 PURNIMA SAHU BANK OF INDIA(508505)
198 KURUD CH-09-002-059-001/356-B
(KATHAULI) 		3309002000NRG25150520240221409 15/05/2024 GANESHIYA BAI 3309002WL005227 GANESHIYA BAI 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111541 Mrs. GANISHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
199 KURUD CH-09-002-059-001/356-B
(KATHAULI) 		3309002000NRG25150520240221408 15/05/2024 NOHAR 3309002WL005227 NOHAR 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111511 Mr. NOHAR RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
200 KURUD CH-09-002-059-001/358
(KATHAULI) 		3309002000NRG25150520240221195 15/05/2024 DAVARIKA 3309002WL005225 DAVARIKA 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111504 Mr. DVARIKARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
201 KURUD CH-09-002-059-001/358
(KATHAULI) 		3309002000NRG25150520240221196 15/05/2024 LILA 3309002WL005225 LILA 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111732 Mrs. LEELA BAI CHHATTISGARH GRAMIN BANK(607214)
202 KURUD CH-09-002-059-001/359-A
(KATHAULI) 		3309002000NRG25150520240221197 15/05/2024 DANIRAM 3309002WL005225 DANIRAM 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111656 Mr. DANI RAM KENVAT CHHATTISGARH GRAMIN BANK(607214)
203 KURUD CH-09-002-059-001/359-A
(KATHAULI) 		3309002000NRG25150520240221198 15/05/2024 MAINA BAI 3309002WL005225 MAINA BAI 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111731 Mrs. MAINA NISAD CHHATTISGARH GRAMIN BANK(607214)
204 KURUD CH-09-002-059-001/368
(KATHAULI) 		3309002000NRG25150520240221199 15/05/2024 KHEMIN 3309002WL005225 KHEMIN 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111512 Mrs. KHEMIN BAI VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
205 KURUD CH-09-002-059-001/369
(KATHAULI) 		3309002000NRG25150520240221305 15/05/2024 BAHURI 3309002WL005226 BAHURI 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111389 MR AWADHRAM SAHU STATE BANK OF INDIA(508548)
206 KURUD CH-09-002-059-001/372
(KATHAULI) 		3309002000NRG25150520240221410 15/05/2024 LILA BAI 3309002WL005227 LILA BAI 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111488 Mrs. LILABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
207 KURUD CH-09-002-059-001/375
(KATHAULI) 		3309002000NRG25150520240221411 15/05/2024 BHUNESHWARI 3309002WL005227 BHUNESHWARI 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111664 Mrs. BHUNESHWARI BAI WO JETHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
208 KURUD CH-09-002-059-001/390
(KATHAULI) 		3309002000NRG25150520240221201 15/05/2024 CHITRA REKHA 3309002WL005225 CHITRA REKHA 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111445 Mrs. CHITRAREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
209 KURUD CH-09-002-059-001/390
(KATHAULI) 		3309002000NRG25150520240221200 15/05/2024 DHARMENDRA 3309002WL005225 DHARMENDRA 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111641 DHARMENDRA KUMAR SAHU PUNJAB NATIONAL BANK(508568)
210 KURUD CH-09-002-059-001/394
(KATHAULI) 		3309002000NRG25150520240221306 15/05/2024 Bhuneshwari 3309002WL005226 Bhuneshwari 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111405 Mrs. BHUNESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
211 KURUD CH-09-002-059-001/394
(KATHAULI) 		3309002000NRG25150520240221202 15/05/2024 Bhuneshwari 3309002WL005225 Bhuneshwari 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111406 Mrs. BHUNESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
212 KURUD CH-09-002-059-001/40
(KATHAULI) 		3309002000NRG25150520240221203 15/05/2024 BIMLA 3309002WL005225 BIMLA 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111698 Mrs. VIMLA BAI SAHU WO LAXMAN LAL CHHATTISGARH GRAMIN BANK(607214)
213 KURUD CH-09-002-059-001/40
(KATHAULI) 		3309002000NRG25150520240221204 15/05/2024 laxman 3309002WL005225 laxman 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111524 SHRI LAXMAN SAHU UCO BANK(607066)
214 KURUD CH-09-002-059-001/41
(KATHAULI) 		3309002000NRG25150520240221308 15/05/2024 SUKHAVANTIN 3309002WL005226 SUKHAVANTIN 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111658 Mrs. SUKHANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
215 KURUD CH-09-002-059-001/41
(KATHAULI) 		3309002000NRG25150520240221307 15/05/2024 SUKHAVANTIN 3309002WL005226 SUKHAVANTIN 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111657 Mrs. SUKHANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
216 KURUD CH-09-002-059-001/42
(KATHAULI) 		3309002000NRG25150520240221205 15/05/2024 FAGNI 3309002WL005225 FAGNI 00093 CRGB0000311 972 972 Processed 18/05/2024 4110111725 Mrs. FAGNI BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
217 KURUD CH-09-002-059-001/42
(KATHAULI) 		3309002000NRG25150520240221206 15/05/2024 ROHIT 3309002WL005225 ROHIT 00093 CRGB0000311 972 972 Processed 18/05/2024 4110111710 Mr. ROHIT KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
218 KURUD CH-09-002-059-001/44
(KATHAULI) 		3309002000NRG25150520240221312 15/05/2024 DHNESHWARI 3309002WL005226 DHNESHWARI 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111443 Mrs. DHNESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
219 KURUD CH-09-002-059-001/44
(KATHAULI) 		3309002000NRG25150520240221310 15/05/2024 DHNESHWARI 3309002WL005226 DHNESHWARI 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111444 Mrs. DHNESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
220 KURUD CH-09-002-059-001/44
(KATHAULI) 		3309002000NRG25150520240221309 15/05/2024 KANSHI 3309002WL005226 KANSHI 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111447 Mr. KANSHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
221 KURUD CH-09-002-059-001/44
(KATHAULI) 		3309002000NRG25150520240221311 15/05/2024 KANSHI 3309002WL005226 KANSHI 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111446 Mr. KANSHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
222 KURUD CH-09-002-059-001/46
(KATHAULI) 		3309002000NRG25150520240221207 15/05/2024 MANNU 3309002WL005225 MANNU 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111701 Mr. MANNU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
223 KURUD CH-09-002-059-001/46
(KATHAULI) 		3309002000NRG25150520240221208 15/05/2024 SONVA 3309002WL005225 SONVA 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111483 Mrs. SONVA BAI NISHAD W/O MANNU RAM CHHATTISGARH GRAMIN BANK(607214)
224 KURUD CH-09-002-059-001/52-A
(KATHAULI) 		3309002000NRG25150520240221209 15/05/2024 CHANDRAHASH 3309002WL005225 CHANDRAHASH 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111425 Mr. CHANDRAHAS SAHU CHHATTISGARH GRAMIN BANK(607214)
225 KURUD CH-09-002-059-001/52-A
(KATHAULI) 		3309002000NRG25150520240221210 15/05/2024 CHUDA MANI 3309002WL005225 CHUDA MANI 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111398 Mrs. CHUDAMANI SAHU WO CHANDRHAS CHHATTISGARH GRAMIN BANK(607214)
226 KURUD CH-09-002-059-001/55
(KATHAULI) 		3309002000NRG25150520240221314 15/05/2024 SUKHANTIN 3309002WL005226 SUKHANTIN 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111482 Mrs. SUKHVANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
227 KURUD CH-09-002-059-001/55
(KATHAULI) 		3309002000NRG25150520240221313 15/05/2024 SUKHANTIN 3309002WL005226 SUKHANTIN 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111481 Mrs. SUKHVANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
228 KURUD CH-09-002-059-001/57
(KATHAULI) 		3309002000NRG25150520240221320 15/05/2024 DYA 3309002WL005226 DYA 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111413 Mrs. DAYABATI RAVAT WO PRIT RAM CHHATTISGARH GRAMIN BANK(607214)
229 KURUD CH-09-002-059-001/57
(KATHAULI) 		3309002000NRG25150520240221316 15/05/2024 DYA 3309002WL005226 DYA 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111414 Mrs. DAYABATI RAVAT WO PRIT RAM CHHATTISGARH GRAMIN BANK(607214)
230 KURUD CH-09-002-059-001/57
(KATHAULI) 		3309002000NRG25150520240221315 15/05/2024 PRIT RAM 3309002WL005226 PRIT RAM 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111659 Mr. PRIT RAM YADAV SO KEJAU RAM CHHATTISGARH GRAMIN BANK(607214)
231 KURUD CH-09-002-059-001/57
(KATHAULI) 		3309002000NRG25150520240221319 15/05/2024 PRIT RAM 3309002WL005226 PRIT RAM 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111660 Mr. PRIT RAM YADAV SO KEJAU RAM CHHATTISGARH GRAMIN BANK(607214)
232 KURUD CH-09-002-059-001/57
(KATHAULI) 		3309002000NRG25150520240221318 15/05/2024 Yuvraj 3309002WL005226 Yuvraj 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111645 Mr. YUVRAJ YADAV S/O PRITAM YADAV CHHATTISGARH GRAMIN BANK(607214)
233 KURUD CH-09-002-059-001/57-A
(KATHAULI) 		3309002000NRG25150520240221324 15/05/2024 MAN BAI 3309002WL005226 MAN BAI 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111407 Mrs. MANBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
234 KURUD CH-09-002-059-001/57-A
(KATHAULI) 		3309002000NRG25150520240221322 15/05/2024 MAN BAI 3309002WL005226 MAN BAI 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111408 Mrs. MANBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
235 KURUD CH-09-002-059-001/57-A
(KATHAULI) 		3309002000NRG25150520240221323 15/05/2024 NARMADA 3309002WL005226 NARMADA 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111625 Mrs. NARMADA BAI YADAV W/O TULSI RAM CHHATTISGARH GRAMIN BANK(607214)
236 KURUD CH-09-002-059-001/57-A
(KATHAULI) 		3309002000NRG25150520240221325 15/05/2024 NARMADA 3309002WL005226 NARMADA 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111626 Mrs. NARMADA BAI YADAV W/O TULSI RAM CHHATTISGARH GRAMIN BANK(607214)
237 KURUD CH-09-002-059-001/59
(KATHAULI) 		3309002000NRG25150520240221413 15/05/2024 MANTORA 3309002WL005227 MANTORA 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111412 Mrs. MANTORA RAVAT WO DUKHIT RAVAT CHHATTISGARH GRAMIN BANK(607214)
238 KURUD CH-09-002-059-001/66
(KATHAULI) 		3309002000NRG25150520240221328 15/05/2024 PARMEHSWR 3309002WL005226 PARMEHSWR 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111706 Mr. PARMESHWAR RAM SAHU SO KISUN RAM CHHATTISGARH GRAMIN BANK(607214)
239 KURUD CH-09-002-059-001/66
(KATHAULI) 		3309002000NRG25150520240221326 15/05/2024 PARMEHSWR 3309002WL005226 PARMEHSWR 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111707 Mr. PARMESHWAR RAM SAHU SO KISUN RAM CHHATTISGARH GRAMIN BANK(607214)
240 KURUD CH-09-002-059-001/66
(KATHAULI) 		3309002000NRG25150520240221327 15/05/2024 SUSILA 3309002WL005226 SUSILA 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111403 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
241 KURUD CH-09-002-059-001/66
(KATHAULI) 		3309002000NRG25150520240221329 15/05/2024 SUSILA 3309002WL005226 SUSILA 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111402 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
242 KURUD CH-09-002-059-001/66-A
(KATHAULI) 		3309002000NRG25150520240221332 15/05/2024 BHUVAN 3309002WL005226 BHUVAN 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111709 Mr. TRIBHUWAN SAHU SO PERMESAR SAHU CHHATTISGARH GRAMIN BANK(607214)
243 KURUD CH-09-002-059-001/66-A
(KATHAULI) 		3309002000NRG25150520240221330 15/05/2024 BHUVAN 3309002WL005226 BHUVAN 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111708 Mr. TRIBHUWAN SAHU SO PERMESAR SAHU CHHATTISGARH GRAMIN BANK(607214)
244 KURUD CH-09-002-059-001/66-A
(KATHAULI) 		3309002000NRG25150520240221331 15/05/2024 Parmila Bai 3309002WL005226 Parmila Bai 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111409 Mrs. PRAMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
245 KURUD CH-09-002-059-001/66-A
(KATHAULI) 		3309002000NRG25150520240221333 15/05/2024 Parmila Bai 3309002WL005226 Parmila Bai 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111410 Mrs. PRAMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
246 KURUD CH-09-002-059-001/68
(KATHAULI) 		3309002000NRG25150520240221415 15/05/2024 KEVRA 3309002WL005227 KEVRA 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111404 Mrs. KEVRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
247 KURUD CH-09-002-059-001/68
(KATHAULI) 		3309002000NRG25150520240221414 15/05/2024 KHILAVAN 3309002WL005227 KHILAVAN 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111720 Mr. KHILAWAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
248 KURUD CH-09-002-059-001/7
(KATHAULI) 		3309002000NRG25150520240221416 15/05/2024 BHUSAN 3309002WL005227 BHUSAN 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111377 Mr. BHUSHAN KENVAT SO SANTU RAM CHHATTISGARH GRAMIN BANK(607214)
249 KURUD CH-09-002-059-001/7
(KATHAULI) 		3309002000NRG25150520240221417 15/05/2024 SITA 3309002WL005227 SITA 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111668 Mrs. SITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
250 KURUD CH-09-002-059-001/75-A
(KATHAULI) 		3309002000NRG25150520240221418 15/05/2024 RADHO BAI 3309002WL005227 RADHO BAI 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111485 Mrs. RAGHOBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
251 KURUD CH-09-002-059-001/78-A
(KATHAULI) 		3309002000NRG25150520240221420 15/05/2024 leena 3309002WL005227 leena 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111621 Mrs. LILA BAI PATEL W/O TAMU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
252 KURUD CH-09-002-059-001/78-A
(KATHAULI) 		3309002000NRG25150520240221419 15/05/2024 Tamu 3309002WL005227 Tamu 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111719 Mr. TAMU RAM PATEL SO BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
253 KURUD CH-09-002-059-001/78-B
(KATHAULI) 		3309002000NRG25150520240221422 15/05/2024 sadhna 3309002WL005227 sadhna 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111622 Mrs. SADHNA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
254 KURUD CH-09-002-059-001/78-B
(KATHAULI) 		3309002000NRG25150520240221421 15/05/2024 Topbahadur 3309002WL005227 Topbahadur 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111693 Mr. TOPU RAM MARAR SO BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
255 KURUD CH-09-002-059-001/79-A
(KATHAULI) 		3309002000NRG25150520240221335 15/05/2024 TEMIN 3309002WL005226 TEMIN 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111478 Mrs. TEMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
256 KURUD CH-09-002-059-001/79-A
(KATHAULI) 		3309002000NRG25150520240221334 15/05/2024 TEMIN 3309002WL005226 TEMIN 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111477 Mrs. TEMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
257 KURUD CH-09-002-059-001/8
(KATHAULI) 		3309002000NRG25150520240221337 15/05/2024 Sita Bai 3309002WL005226 Sita Bai 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111634 Mrs. SITA BAI YADAV W/O DEV SHARAN YADA CHHATTISGARH GRAMIN BANK(607214)
258 KURUD CH-09-002-059-001/8
(KATHAULI) 		3309002000NRG25150520240221336 15/05/2024 Sita Bai 3309002WL005226 Sita Bai 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111633 Mrs. SITA BAI YADAV W/O DEV SHARAN YADA CHHATTISGARH GRAMIN BANK(607214)
259 KURUD CH-09-002-059-001/8
(KATHAULI) 		3309002000NRG25150520240221423 15/05/2024 Sonam 3309002WL005227 Sonam 00093 CRGB0000311 486 486 Processed 18/05/2024 4110111538 Mrs. SONAM YADAV CHHATTISGARH GRAMIN BANK(607214)
260 KURUD CH-09-002-059-001/82
(KATHAULI) 		3309002000NRG25150520240221341 15/05/2024 Maheshwari 3309002WL005226 Maheshwari 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111428 Miss. MHESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
261 KURUD CH-09-002-059-001/82
(KATHAULI) 		3309002000NRG25150520240221339 15/05/2024 Maheshwari 3309002WL005226 Maheshwari 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111427 Miss. MHESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
262 KURUD CH-09-002-059-001/82
(KATHAULI) 		3309002000NRG25150520240221338 15/05/2024 YASODA 3309002WL005226 YASODA 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111417 Mrs. DASHODA BAI NISHAD WO KANHAIYA LAL CHHATTISGARH GRAMIN BANK(607214)
263 KURUD CH-09-002-059-001/82
(KATHAULI) 		3309002000NRG25150520240221340 15/05/2024 YASODA 3309002WL005226 YASODA 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111416 Mrs. DASHODA BAI NISHAD WO KANHAIYA LAL CHHATTISGARH GRAMIN BANK(607214)
264 KURUD CH-09-002-059-001/85
(KATHAULI) 		3309002000NRG25150520240221212 15/05/2024 ANITA 3309002WL005225 ANITA 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111480 Mrs. ANITA ANITA CHHATTISGARH GRAMIN BANK(607214)
265 KURUD CH-09-002-059-001/85
(KATHAULI) 		3309002000NRG25150520240221211 15/05/2024 SURAJ 3309002WL005225 SURAJ 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111702 Mr. SURAJBHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
266 KURUD CH-09-002-059-001/86-A
(KATHAULI) 		3309002000NRG25150520240221213 15/05/2024 KUNTI 3309002WL005225 KUNTI 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111397 Mrs. KUNTI BAI VISHVKARMA WO RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
267 KURUD CH-09-002-059-001/86-A
(KATHAULI) 		3309002000NRG25150520240221214 15/05/2024 Rajkumar 3309002WL005225 Rajkumar 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111671 RAJKUMAR VISHVKARMA PUNJAB NATIONAL BANK(508568)
268 KURUD CH-09-002-059-001/96
(KATHAULI) 		3309002000NRG25150520240221425 15/05/2024 Ishwar ram 3309002WL005227 Ishwar ram 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111432 Mr. ISHWAR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
269 KURUD CH-09-002-059-001/96
(KATHAULI) 		3309002000NRG25150520240221424 15/05/2024 PREMIN 3309002WL005227 PREMIN 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111663 Mrs. PEMIN BAI SAHU WO SHATRUGHAN CHHATTISGARH GRAMIN BANK(607214)
270 KURUD CH-09-002-059-001/97
(KATHAULI) 		3309002000NRG25150520240221215 15/05/2024 Barti sahu 3309002WL005225 Barti sahu 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4110111509 Mrs. BHARTI SAHU CHHATTISGARH GRAMIN BANK(607214)
271 KURUD CH-09-002-059-001/97
(KATHAULI) 		3309002000NRG25150520240221216 15/05/2024 SHIVDAYAL SAHU 3309002WL005225 SHIVDAYAL SAHU 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4110111420 Mr. SHIVDAYAL SAHU CHHATTISGARH GRAMIN BANK(607214)
272 KURUD CH-09-002-060-001/121
(DARRA) 		3309002000NRG25150520240220864 15/05/2024 rekha 3309002WL005213 rekha 00093 CRGB0000311 486 486 Processed 18/05/2024 4110111684 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
273 KURUD CH-09-002-060-001/121
(DARRA) 		3309002000NRG25150520240220863 15/05/2024 RITU RAJ 3309002WL005213 RITU RAJ 00093 CRGB0000311 486 486 Processed 18/05/2024 4110111590 RITURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
274 KURUD CH-09-002-060-001/132
(DARRA) 		3309002000NRG25150520240220866 15/05/2024 CHETNA SAHU 3309002WL005213 CHETNA SAHU 00093 CRGB0000311 486 486 Processed 18/05/2024 4110111535 MISS CHETNA SAHU STATE BANK OF INDIA(508548)
275 KURUD CH-09-002-060-001/140
(DARRA) 		3309002000NRG25150520240220867 15/05/2024 kunti bai 3309002WL005213 kunti bai 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111579 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 KURUD CH-09-002-060-001/141
(DARRA) 		3309002000NRG25150520240220869 15/05/2024 harendra 3309002WL005213 harendra 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111600 Mr. DARENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
277 KURUD CH-09-002-060-001/141
(DARRA) 		3309002000NRG25150520240220870 15/05/2024 maheshwari 3309002WL005213 maheshwari 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111601 Mrs. MAHESHWERI BAI CHHATTISGARH GRAMIN BANK(607214)
278 KURUD CH-09-002-060-001/141
(DARRA) 		3309002000NRG25150520240220871 15/05/2024 Virendra Kumar 3309002WL005213 Virendra Kumar 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111525 Mr. VIRENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
279 KURUD CH-09-002-060-001/148-B
(DARRA) 		3309002000NRG25150520240220872 15/05/2024 dularri bai 3309002WL005213 dularri bai 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111596 Mrs. DULARI BAI SAHU W/O JAGILAL SAHU CHHATTISGARH GRAMIN BANK(607214)
280 KURUD CH-09-002-060-001/150
(DARRA) 		3309002000NRG25150520240220874 15/05/2024 Ku. Mamta 3309002WL005213 Ku. Mamta 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111466 Mrs. MAMTA SAHU D/O KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
281 KURUD CH-09-002-060-001/150
(DARRA) 		3309002000NRG25150520240220873 15/05/2024 MILAPA 3309002WL005213 MILAPA 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111688 Mrs. MILAPA BAI CHHATTISGARH GRAMIN BANK(607214)
282 KURUD CH-09-002-060-001/156
(DARRA) 		3309002000NRG25150520240220875 15/05/2024 manharan 3309002WL005213 manharan 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111577 MANHARAN SAHU BANK OF BARODA(606985)
283 KURUD CH-09-002-060-001/156
(DARRA) 		3309002000NRG25150520240220876 15/05/2024 rekha 3309002WL005213 rekha 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111578 Mrs. REKHA DEVI SAHU CHHATTISGARH GRAMIN BANK(607214)
284 KURUD CH-09-002-060-001/156-A
(DARRA) 		3309002000NRG25150520240220878 15/05/2024 Pooja Bai 3309002WL005213 Pooja Bai 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111529 MISS POOJA SAHU STATE BANK OF INDIA(508548)
285 KURUD CH-09-002-060-001/158
(DARRA) 		3309002000NRG25150520240220879 15/05/2024 tamin bai 3309002WL005213 tamin bai 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111587 TAMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 KURUD CH-09-002-060-001/16
(DARRA) 		3309002000NRG25150520240220880 15/05/2024 kumhali bai 3309002WL005213 kumhali bai 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111568 KUMHLIBAI SAHU WO BHAGBATRAM UNION BANK OF INDIA(508500)
287 KURUD CH-09-002-060-001/164
(DARRA) 		3309002000NRG25150520240220882 15/05/2024 bishakha bai 3309002WL005213 bishakha bai 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111575 Mrs. BISAKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
288 KURUD CH-09-002-060-001/164
(DARRA) 		3309002000NRG25150520240220881 15/05/2024 milap ram 3309002WL005213 milap ram 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111574 Mr. MILAP RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
289 KURUD CH-09-002-060-001/168
(DARRA) 		3309002000NRG25150520240220883 15/05/2024 seema bai 3309002WL005213 seema bai 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111616 Mrs. SIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
290 KURUD CH-09-002-060-001/168
(DARRA) 		3309002000NRG25150520240220884 15/05/2024 Tejendra Kumar 3309002WL005213 Tejendra Kumar 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111460 Mr. TEJENDRA KUMAR SO BHUVAN CHHATTISGARH GRAMIN BANK(607214)
291 KURUD CH-09-002-060-001/17
(DARRA) 		3309002000NRG25150520240220885 15/05/2024 OMPRAKASH 3309002WL005213 OMPRAKASH 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111598 Mr. OMPRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
292 KURUD CH-09-002-060-001/17
(DARRA) 		3309002000NRG25150520240220886 15/05/2024 susheela bai 3309002WL005213 susheela bai 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111599 Mrs. SUSHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
293 KURUD CH-09-002-060-001/176
(DARRA) 		3309002000NRG25150520240220888 15/05/2024 raj kumari 3309002WL005213 raj kumari 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111570 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
294 KURUD CH-09-002-060-001/176
(DARRA) 		3309002000NRG25150520240220887 15/05/2024 ramesh kumar 3309002WL005213 ramesh kumar 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111569 Mr. RAMESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
295 KURUD CH-09-002-060-001/184-A
(DARRA) 		3309002000NRG25150520240220889 15/05/2024 TAMESHWARI 3309002WL005213 TAMESHWARI 00093 CRGB0000311 486 486 Processed 18/05/2024 4110111635 TAMESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
296 KURUD CH-09-002-060-001/186
(DARRA) 		3309002000NRG25150520240220890 15/05/2024 doman lal 3309002WL005213 doman lal 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111686 DEMAN SEN AIRTEL PAYMENTS BANK LIMITED(990288)
297 KURUD CH-09-002-060-001/186
(DARRA) 		3309002000NRG25150520240220891 15/05/2024 hem lata 3309002WL005213 hem lata 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111685 Mrs. HEMLATA HEMLATA CHHATTISGARH GRAMIN BANK(607214)
298 KURUD CH-09-002-060-001/197
(DARRA) 		3309002000NRG25150520240220892 15/05/2024 satyvati bai 3309002WL005213 satyvati bai 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111682 Mrs. SATYAVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
299 KURUD CH-09-002-060-001/202
(DARRA) 		3309002000NRG25150520240220893 15/05/2024 Aanshuya 3309002WL005213 Aanshuya 00093 CRGB0000311 486 486 Processed 18/05/2024 4110111573 DHANESHVAR KUMAR SAHU S/O DASROORAM SAHO PUNJAB NATIONAL BANK(508568)
300 KURUD CH-09-002-060-001/202
(DARRA) 		3309002000NRG25150520240220894 15/05/2024 DIGESHWAR 3309002WL005213 DIGESHWAR 00093 CRGB0000311 486 486 Processed 18/05/2024 4110111519 Mr. DIGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
301 KURUD CH-09-002-060-001/214
(DARRA) 		3309002000NRG25150520240220897 15/05/2024 RAKESH 3309002WL005213 RAKESH 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111468 RAKESH AIRTEL PAYMENTS BANK LIMITED(990288)
302 KURUD CH-09-002-060-001/214
(DARRA) 		3309002000NRG25150520240220896 15/05/2024 SUNITEE 3309002WL005213 SUNITEE 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111602 Mrs. SUNITI BAI CHHATTISGARH GRAMIN BANK(607214)
303 KURUD CH-09-002-060-001/214
(DARRA) 		3309002000NRG25150520240220895 15/05/2024 TORAN 3309002WL005213 TORAN 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111586 Mr. TORAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
304 KURUD CH-09-002-060-001/220
(DARRA) 		3309002000NRG25150520240220899 15/05/2024 gaytri bai 3309002WL005213 gaytri bai 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111644 Mrs. GAYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
305 KURUD CH-09-002-060-001/220
(DARRA) 		3309002000NRG25150520240220898 15/05/2024 GIRVAR 3309002WL005213 GIRVAR 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111581 GIRVAR RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
306 KURUD CH-09-002-060-001/226
(DARRA) 		3309002000NRG25150520240220900 15/05/2024 gulbadan 3309002WL005213 gulbadan 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111582 GULABADAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
307 KURUD CH-09-002-060-001/226
(DARRA) 		3309002000NRG25150520240220901 15/05/2024 sarswati bai 3309002WL005213 sarswati bai 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111583 Mrs. SARASWATI BAI CHHATTISGARH GRAMIN BANK(607214)
308 KURUD CH-09-002-060-001/247
(DARRA) 		3309002000NRG25150520240220903 15/05/2024 bashanti bai 3309002WL005213 bashanti bai 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111689 Mrs. BASANTI BAI CHHATTISGARH GRAMIN BANK(607214)
309 KURUD CH-09-002-060-001/256
(DARRA) 		3309002000NRG25150520240220904 15/05/2024 DEEPALI 3309002WL005213 DEEPALI 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111479 Mrs. DIPALI SAHU CHHATTISGARH GRAMIN BANK(607214)
310 KURUD CH-09-002-060-001/262
(DARRA) 		3309002000NRG25150520240220905 15/05/2024 DIVYA 3309002WL005213 DIVYA 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111613 Mrs. DIVYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
311 KURUD CH-09-002-060-001/272
(DARRA) 		3309002000NRG25150520240220906 15/05/2024 jhamin bai 3309002WL005213 jhamin bai 00093 CRGB0000311 486 486 Processed 18/05/2024 4110111612 Mrs. JHAMIN JHAMIN CHHATTISGARH GRAMIN BANK(607214)
312 KURUD CH-09-002-060-001/272-B
(DARRA) 		3309002000NRG25150520240220907 15/05/2024 AJAY 3309002WL005213 AJAY 00093 CRGB0000311 486 486 Processed 18/05/2024 4110111580 Mr. AJAY KUMAR SAHU PRABHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
313 KURUD CH-09-002-060-001/272-B
(DARRA) 		3309002000NRG25150520240220908 15/05/2024 parwati 3309002WL005213 parwati 00093 CRGB0000311 486 486 Processed 18/05/2024 4110111624 Mrs. PARVTI SAHU CHHATTISGARH GRAMIN BANK(607214)
314 KURUD CH-09-002-060-001/273
(DARRA) 		3309002000NRG25150520240220909 15/05/2024 ASKUMAR 3309002WL005213 ASKUMAR 00093 CRGB0000311 486 486 Processed 18/05/2024 4110111584 YES KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 KURUD CH-09-002-060-001/273
(DARRA) 		3309002000NRG25150520240220910 15/05/2024 GIRIJA 3309002WL005213 GIRIJA 00093 CRGB0000311 486 486 Processed 18/05/2024 4110111611 Mrs. GIRJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
316 KURUD CH-09-002-060-001/274
(DARRA) 		3309002000NRG25150520240220913 15/05/2024 Hemlata 3309002WL005213 Hemlata 00093 CRGB0000311 486 486 Processed 18/05/2024 4110111518 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
317 KURUD CH-09-002-060-001/274
(DARRA) 		3309002000NRG25150520240220911 15/05/2024 rekh ram 3309002WL005213 rekh ram 00093 CRGB0000311 486 486 Processed 18/05/2024 4110111591 REKH RAM SHAU INDIA POST PAYMENTS BANK LIMITED(508528)
318 KURUD CH-09-002-060-001/274
(DARRA) 		3309002000NRG25150520240220912 15/05/2024 sevti bai 3309002WL005213 sevti bai 00093 CRGB0000311 486 486 Processed 18/05/2024 4110111592 Mrs. SEWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
319 KURUD CH-09-002-060-001/296
(DARRA) 		3309002000NRG25150520240220914 15/05/2024 dakeshwar 3309002WL005213 dakeshwar 00093 CRGB0000311 486 486 Processed 18/05/2024 4110111597 MR DAKESHWAR YADAV STATE BANK OF INDIA(508548)
320 KURUD CH-09-002-060-001/296
(DARRA) 		3309002000NRG25150520240220915 15/05/2024 khemin 3309002WL005213 khemin 00093 CRGB0000311 486 486 Processed 18/05/2024 4110111595 MRS KHEMIN BAI YADAV STATE BANK OF INDIA(508548)
321 KURUD CH-09-002-060-001/297
(DARRA) 		3309002000NRG25150520240220917 15/05/2024 Surendra 3309002WL005213 Surendra 00093 CRGB0000311 486 486 Processed 18/05/2024 4110111388 Mr. SURENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
322 KURUD CH-09-002-060-001/297
(DARRA) 		3309002000NRG25150520240220916 15/05/2024 UASA 3309002WL005213 UASA 00093 CRGB0000311 486 486 Processed 18/05/2024 4110111476 USHA BAI SAHU HDFC BANK LTD(607152)
323 KURUD CH-09-002-060-001/306
(DARRA) 		3309002000NRG25150520240220918 15/05/2024 DEMIN BAI 3309002WL005213 DEMIN BAI 00093 CRGB0000311 486 486 Processed 18/05/2024 4110111603 Mrs. DEMIN BAI SAHU W/O RAJESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
324 KURUD CH-09-002-060-001/306
(DARRA) 		3309002000NRG25150520240220919 15/05/2024 Nandani 3309002WL005213 Nandani 00093 CRGB0000311 486 486 Processed 18/05/2024 4110111459 Mrs. NANDANI SAHU CHHATTISGARH GRAMIN BANK(607214)
325 KURUD CH-09-002-060-001/307
(DARRA) 		3309002000NRG25150520240220923 15/05/2024 Hitendra 3309002WL005213 Hitendra 00093 CRGB0000311 486 486 Processed 18/05/2024 4110111521 Mr. HITENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
326 KURUD CH-09-002-060-001/307
(DARRA) 		3309002000NRG25150520240220921 15/05/2024 RAJESWARI 3309002WL005213 RAJESWARI 00093 CRGB0000311 486 486 Processed 18/05/2024 4110111588 Mrs. RAJESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
327 KURUD CH-09-002-060-001/307
(DARRA) 		3309002000NRG25150520240220920 15/05/2024 SUSHIL 3309002WL005213 SUSHIL 00093 CRGB0000311 486 486 Processed 18/05/2024 4110111589 Mr. SUSHIL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
328 KURUD CH-09-002-060-001/309
(DARRA) 		3309002000NRG25150520240220925 15/05/2024 PADMANI 3309002WL005213 PADMANI 00093 CRGB0000311 486 486 Processed 18/05/2024 4110111615 Mrs. PADMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
329 KURUD CH-09-002-060-001/311
(DARRA) 		3309002000NRG25150520240220926 15/05/2024 ESWARI 3309002WL005213 ESWARI 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111594 Mrs. ISHWERI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
330 KURUD CH-09-002-060-001/311
(DARRA) 		3309002000NRG25150520240220927 15/05/2024 Ramik 3309002WL005213 Ramik 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111593 RAMIK LAL S O BISAUH BANK OF BARODA(606985)
331 KURUD CH-09-002-060-001/312
(DARRA) 		3309002000NRG25150520240220929 15/05/2024 GIRENDRA KUMAR 3309002WL005213 GIRENDRA KUMAR 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111469 Mr. GIRENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
332 KURUD CH-09-002-060-001/33
(DARRA) 		3309002000NRG25150520240220931 15/05/2024 Nisha 3309002WL005213 Nisha 00093 CRGB0000311 243 243 Rejected 18/05/2024 4110111530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 KURUD CH-09-002-060-001/333
(DARRA) 		3309002000NRG25150520240220935 15/05/2024 Dayasagar 3309002WL005213 Dayasagar 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111520 Mr. DAYASAGAR SAHU CHHATTISGARH GRAMIN BANK(607214)
334 KURUD CH-09-002-060-001/333
(DARRA) 		3309002000NRG25150520240220933 15/05/2024 hemlata 3309002WL005213 hemlata 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111585 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
335 KURUD CH-09-002-060-001/333
(DARRA) 		3309002000NRG25150520240220934 15/05/2024 Kunal 3309002WL005213 Kunal 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111467 Mr. KUNAL SAHU CHHATTISGARH GRAMIN BANK(607214)
336 KURUD CH-09-002-060-001/333
(DARRA) 		3309002000NRG25150520240220932 15/05/2024 LAHRMAN 3309002WL005213 LAHRMAN 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111687 Mr. LAHARMAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
337 KURUD CH-09-002-060-001/336
(DARRA) 		3309002000NRG25150520240220937 15/05/2024 geeta bai 3309002WL005213 geeta bai 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111620 Mrs. GEETA SAHU CHHATTISGARH GRAMIN BANK(607214)
338 KURUD CH-09-002-060-001/336
(DARRA) 		3309002000NRG25150520240220936 15/05/2024 takesfwar 3309002WL005213 takesfwar 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111528 Mr. TAKESHWAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
339 KURUD CH-09-002-060-001/36
(DARRA) 		3309002000NRG25150520240220940 15/05/2024 BHARTI 3309002WL005213 BHARTI 00093 CRGB0000311 486 486 Processed 18/05/2024 4110111629 Miss. KU BHARTI MANIKPURI D/O MAHETAR D CHHATTISGARH GRAMIN BANK(607214)
340 KURUD CH-09-002-060-001/44-B
(DARRA) 		3309002000NRG25150520240220941 15/05/2024 GAUKARAN 3309002WL005213 GAUKARAN 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111618 Mr. GAUKANAN SAHU S/O CHETANRAN SAHU SA CHHATTISGARH GRAMIN BANK(607214)
341 KURUD CH-09-002-060-001/44-B
(DARRA) 		3309002000NRG25150520240220942 15/05/2024 REVTI BAI 3309002WL005213 REVTI BAI 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111614 Mrs. REVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
342 KURUD CH-09-002-060-001/53
(DARRA) 		3309002000NRG25150520240220944 15/05/2024 kulvantin bai 3309002WL005213 kulvantin bai 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111617 KULVANTIN BAI SAHU PUNJAB NATIONAL BANK(508568)
343 KURUD CH-09-002-060-001/53
(DARRA) 		3309002000NRG25150520240220943 15/05/2024 pardeshi ram 3309002WL005213 pardeshi ram 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111576 Mr. PARDESHI RAM SAHU S/O SUKUL RAM SAH CHHATTISGARH GRAMIN BANK(607214)
344 KURUD CH-09-002-060-001/87
(DARRA) 		3309002000NRG25150520240220947 15/05/2024 ishwari 3309002WL005213 ishwari 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111572 Mrs. ISHAWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
345 KURUD CH-09-002-060-001/87
(DARRA) 		3309002000NRG25150520240220946 15/05/2024 meelan 3309002WL005213 meelan 00093 CRGB0000311 243 243 Processed 18/05/2024 4110111571 Mr. MILAN RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
346 KURUD CH-09-002-060-001/87-A
(DARRA) 		3309002000NRG25150520240220948 15/05/2024 Murli Kumar 3309002WL005213 Murli Kumar 00093 CRGB0000311 486 486 Processed 18/05/2024 4110111533 Mr. MURLI KUMAR SAHU MILAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
347 KURUD CH-09-002-060-001/87-A
(DARRA) 		3309002000NRG25150520240220949 15/05/2024 Sushma 3309002WL005213 Sushma 00093 CRGB0000311 486 486 Processed 18/05/2024 4110111554 SUSHMA SAHU W O MURL BANK OF BARODA(606985)
348 KURUD CH-09-002-060-001/96-A
(DARRA) 		3309002000NRG25150520240220950 15/05/2024 CHHABI BAI 3309002WL005213 CHHABI BAI 00093 CRGB0000311 486 486 Processed 18/05/2024 4110111472 Mrs. CHHABI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 304722 304722
349 KURUD CH-09-002-059-001/278
(KATHAULI) 		3309002000NRG25150520240221282 15/05/2024 AJAY DAS 3309002WL005226 AJAY DAS 00093 CRGB0000314 243 243 Processed 18/05/2024 4110111636 Ms. AJAY MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
350 KURUD CH-09-002-059-001/278
(KATHAULI) 		3309002000NRG25150520240221284 15/05/2024 AJAY DAS 3309002WL005226 AJAY DAS 00093 CRGB0000314 1215 1215 Processed 18/05/2024 4110111637 Ms. AJAY MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
351 KURUD CH-09-002-059-001/128
(KATHAULI) 		3309002000NRG25150520240221224 15/05/2024 RUKHMANI 3309002WL005226 RUKHMANI 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4110111547 Mr. RUKHAMANIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
352 KURUD CH-09-002-059-001/128
(KATHAULI) 		3309002000NRG25150520240221226 15/05/2024 RUKHMANI 3309002WL005226 RUKHMANI 00093 SBIN0RRCHGB 243 243 Processed 18/05/2024 4110111546 Mr. RUKHAMANIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
353 KURUD CH-09-002-059-001/190
(KATHAULI) 		3309002000NRG25150520240221355 15/05/2024 GOVINDRA 3309002WL005227 GOVINDRA 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110111492 Mr. GOVINDRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
354 KURUD CH-09-002-059-001/190
(KATHAULI) 		3309002000NRG25150520240221356 15/05/2024 NANDNI 3309002WL005227 NANDNI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110111418 Mrs. NANDANI NISHAD GOVIND RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4374 4374
355 KURUD CH-09-002-059-001/246
(KATHAULI) 		3309002000NRG25150520240221367 15/05/2024 Sangramsingh 3309002WL005227 Sangramsingh 00354 PUNB0611500 1458 1458 Processed 18/05/2024 4110111606 Mr. SANGRAM SINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
356 KURUD CH-09-002-059-001/329
(KATHAULI) 		3309002000NRG25150520240221402 15/05/2024 HITESH 3309002WL005227 HITESH 00354 PUNB0611500 1458 1458 Processed 18/05/2024 4110111607 Mr. HITESH SO SHANTISWAROOP SAHU CHHATTISGARH GRAMIN BANK(607214)
357 KURUD CH-09-002-060-001/316
(DARRA) 		3309002000NRG25150520240220930 15/05/2024 Khemin bai 3309002WL005213 Khemin bai 00354 PUNB0611500 243 243 Processed 18/05/2024 4110111683 Mrs. KHEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3159 3159
358 KURUD CH-09-002-059-001/353
(KATHAULI) 		3309002000NRG25150520240221407 15/05/2024 BHUNESHWARI 3309002WL005227 BHUNESHWARI 00415 SBIN0002879 1458 1458 Processed 18/05/2024 4110111560 BHUVNESHWAR RAM S O BANK OF BARODA(606985)
359 KURUD CH-09-002-059-001/375
(KATHAULI) 		3309002000NRG25150520240221412 15/05/2024 Shrawan Kumar 3309002WL005227 Shrawan Kumar 00415 SBIN0002879 729 729 Processed 18/05/2024 4110111558 SHRAWAN KUMAR SAHU UNION BANK OF INDIA(508500)
360 KURUD CH-09-002-060-001/132
(DARRA) 		3309002000NRG25150520240220865 15/05/2024 tarachand 3309002WL005213 tarachand 00415 SBIN0002879 486 486 Processed 18/05/2024 4110111559 Mr. TARACHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2673 2673
361 KURUD CH-09-002-060-001/247
(DARRA) 		3309002000NRG25150520240220902 15/05/2024 BUDH RAM 3309002WL005213 BUDH RAM 00415 SBIN0010831 243 243 Processed 18/05/2024 4110111561 MR BUDHRAM YADAV STATE BANK OF INDIA(508548)
362 KURUD CH-09-002-060-001/309
(DARRA) 		3309002000NRG25150520240220924 15/05/2024 NILESH 3309002WL005213 NILESH 00415 SBIN0010831 486 486 Processed 18/05/2024 4110111690 MR LILESH KUMAR SAHU STATE BANK OF INDIA(508548)
363 KURUD CH-09-002-060-001/312
(DARRA) 		3309002000NRG25150520240220928 15/05/2024 Tukeshwari 3309002WL005213 Tukeshwari 00415 SBIN0010831 243 243 Processed 18/05/2024 4110111691 Mrs. TUKESHWERI YADAV CHHATTISGARH GRAMIN BANK(607214)
364 KURUD CH-09-002-060-001/60
(DARRA) 		3309002000NRG25150520240220945 15/05/2024 Sarasvati 3309002WL005213 Sarasvati 00415 SBIN0010831 243 243 Processed 18/05/2024 4110111562 MRS SARASVATI SAHU STATE BANK OF INDIA(508548)
SubTotal 1215 1215
365 KURUD CH-09-002-060-001/140
(DARRA) 		3309002000NRG25150520240220868 15/05/2024 khelawan 3309002WL005213 khelawan 00468 UBIN0562831 243 243 Processed 18/05/2024 4110111609 KHELAWAN UNION BANK OF INDIA(508500)
366 KURUD CH-09-002-060-001/156-A
(DARRA) 		3309002000NRG25150520240220877 15/05/2024 Vikrant 3309002WL005213 Vikrant 00468 UBIN0562831 243 243 Processed 18/05/2024 4110111608 VIKRANT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 331209 331209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_150524APB_FTO_67977 Bank of Baroda BARB0BHAHTA Bhahtagaon 972
2 KURUD CH3309002_150524APB_FTO_67977 Bank of Baroda BARB0DBBHOT BHOTHLI 1458
3 KURUD CH3309002_150524APB_FTO_67977 Bank of Baroda BARB0DBRAJI RAJIM 1944
4 KURUD CH3309002_150524APB_FTO_67977 Bank of Baroda BARB0DBSEMR Semra-B 1701
5 KURUD CH3309002_150524APB_FTO_67977 Bank of Baroda BARB0VJKRUD KURUD 243
6 KURUD CH3309002_150524APB_FTO_67977 Bank of Maharastra MAHB0000693 JEE JAMGAON 6804
7 KURUD CH3309002_150524APB_FTO_67977 CHHATISGARH GRAMIN BANK CRGB0000311 SIRRI 304722
8 KURUD CH3309002_150524APB_FTO_67977 CHHATISGARH GRAMIN BANK CRGB0000314 KURUD -Dhamtari 1458
9 KURUD CH3309002_150524APB_FTO_67977 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SIRRI 4374
10 KURUD CH3309002_150524APB_FTO_67977 Punjab National Bank PUNB0611500 RAJIM CHHATISGARH 3159
11 KURUD CH3309002_150524APB_FTO_67977 State Bank of India SBIN0002879 NAWAPURA RAJIM 2673
12 KURUD CH3309002_150524APB_FTO_67977 State Bank of India SBIN0010831 KURUD 1215
13 KURUD CH3309002_150524APB_FTO_67977 Union Bank of India UBIN0562831 NAWAPARA RAJIM 486

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