|
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-09-002-038-001/104
(KOLIYARI)
|
3309002000NRG25100520240191783
|
10/05/2024
|
KUSHAL
|
3309002WL004542
|
KUSHAL
|
00045
|
BARB0BHAHTA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382151
|
|
KUSHAL
|
BANK OF BARODA(606985)
|
|
2
|
KURUD
|
CH-09-002-038-001/110-A
(KOLIYARI)
|
3309002000NRG25100520240191909
|
10/05/2024
|
ISHU KUMAR
|
3309002WL004544
|
ISHU KUMAR
|
00045
|
BARB0BHAHTA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117382154
|
|
ISHUKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
KURUD
|
CH-09-002-038-001/116
(KOLIYARI)
|
3309002000NRG25100520240191827
|
10/05/2024
|
FULU BAI
|
3309002WL004543
|
FULU BAI
|
00045
|
BARB0BHAHTA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382157
|
|
Mrs. FUL BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KURUD
|
CH-09-002-038-001/116
(KOLIYARI)
|
3309002000NRG25100520240191826
|
10/05/2024
|
KAPIL
|
3309002WL004543
|
KAPIL
|
00045
|
BARB0BHAHTA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382156
|
|
KAPILRAM
|
BANK OF BARODA(606985)
|
|
5
|
KURUD
|
CH-09-002-038-001/135
(KOLIYARI)
|
3309002000NRG25100520240191786
|
10/05/2024
|
NARD
|
3309002WL004542
|
NARD
|
00045
|
BARB0BHAHTA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382227
|
|
NARAD RAM
|
BANK OF BARODA(606985)
|
|
6
|
KURUD
|
CH-09-002-038-001/143
(KOLIYARI)
|
3309002000NRG25100520240191828
|
10/05/2024
|
KHILESHWARI
|
3309002WL004543
|
KHILESHWARI
|
00045
|
BARB0BHAHTA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382142
|
|
KHILESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
7
|
KURUD
|
CH-09-002-038-001/153
(KOLIYARI)
|
3309002000NRG25100520240191831
|
10/05/2024
|
bimala
|
3309002WL004543
|
bimala
|
00045
|
BARB0BHAHTA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382159
|
|
BIMALA
|
BANK OF BARODA(606985)
|
|
8
|
KURUD
|
CH-09-002-038-001/178
(KOLIYARI)
|
3309002000NRG25100520240191917
|
10/05/2024
|
PURANIK
|
3309002WL004544
|
PURANIK
|
00045
|
BARB0BHAHTA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382141
|
|
PURANIK VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
9
|
KURUD
|
CH-09-002-038-001/180
(KOLIYARI)
|
3309002000NRG25100520240191789
|
10/05/2024
|
keshaw
|
3309002WL004542
|
keshaw
|
00045
|
BARB0BHAHTA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382166
|
|
KESHAV RAM
|
BANK OF BARODA(606985)
|
|
10
|
KURUD
|
CH-09-002-038-001/194
(KOLIYARI)
|
3309002000NRG25100520240191791
|
10/05/2024
|
PARMA
|
3309002WL004542
|
PARMA
|
00045
|
BARB0BHAHTA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382229
|
|
PARAMA RAM SAHU
|
BANK OF BARODA(606985)
|
|
11
|
KURUD
|
CH-09-002-038-001/194-A
(KOLIYARI)
|
3309002000NRG25100520240191793
|
10/05/2024
|
Janki sahu
|
3309002WL004542
|
Janki sahu
|
00045
|
BARB0BHAHTA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382139
|
|
JANKI SAHU DO MADAN
|
BANK OF BARODA(606985)
|
|
12
|
KURUD
|
CH-09-002-038-001/21
(KOLIYARI)
|
3309002000NRG25100520240191839
|
10/05/2024
|
SAGUN
|
3309002WL004543
|
SAGUN
|
00045
|
BARB0BHAHTA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382167
|
|
Mr. SAGUN RAM SO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KURUD
|
CH-09-002-038-001/215
(KOLIYARI)
|
3309002000NRG25100520240191797
|
10/05/2024
|
PURSHOTAM
|
3309002WL004542
|
PURSHOTAM
|
00045
|
BARB0BHAHTA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382162
|
|
PUSHPA BAI
|
BANK OF BARODA(606985)
|
|
14
|
KURUD
|
CH-09-002-038-001/225
(KOLIYARI)
|
3309002000NRG25100520240191920
|
10/05/2024
|
SHATI
|
3309002WL004544
|
SHATI
|
00045
|
BARB0BHAHTA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382146
|
|
SATI BAI
|
BANK OF BARODA(606985)
|
|
15
|
KURUD
|
CH-09-002-038-001/269
(KOLIYARI)
|
3309002000NRG25100520240191847
|
10/05/2024
|
CHAMELI
|
3309002WL004543
|
CHAMELI
|
00045
|
BARB0BHAHTA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382155
|
|
CHAMELI BAI
|
BANK OF BARODA(606985)
|
|
16
|
KURUD
|
CH-09-002-038-001/300
(KOLIYARI)
|
3309002000NRG25100520240191801
|
10/05/2024
|
LACHA
|
3309002WL004542
|
LACHA
|
00045
|
BARB0BHAHTA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382148
|
|
LAKSH KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
KURUD
|
CH-09-002-038-001/303-A
(KOLIYARI)
|
3309002000NRG25100520240191854
|
10/05/2024
|
RISHI
|
3309002WL004543
|
RISHI
|
00045
|
BARB0BHAHTA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382152
|
|
RISHI
|
BANK OF BARODA(606985)
|
|
18
|
KURUD
|
CH-09-002-038-001/312
(KOLIYARI)
|
3309002000NRG25100520240191858
|
10/05/2024
|
RUKHMANI
|
3309002WL004543
|
RUKHMANI
|
00045
|
BARB0BHAHTA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382153
|
|
RUKHMANII BAI
|
BANK OF BARODA(606985)
|
|
19
|
KURUD
|
CH-09-002-038-001/314-A
(KOLIYARI)
|
3309002000NRG25100520240191802
|
10/05/2024
|
NANDANI
|
3309002WL004542
|
NANDANI
|
00045
|
BARB0BHAHTA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382158
|
|
NANDNI TARAK
|
BANK OF BARODA(606985)
|
|
20
|
KURUD
|
CH-09-002-038-001/315
(KOLIYARI)
|
3309002000NRG25100520240191861
|
10/05/2024
|
MAYA
|
3309002WL004543
|
MAYA
|
00045
|
BARB0BHAHTA
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117382143
|
|
AYA SAHU
|
BANK OF BARODA(606985)
|
|
21
|
KURUD
|
CH-09-002-038-001/315-A
(KOLIYARI)
|
3309002000NRG25100520240191863
|
10/05/2024
|
DROPTI SAHU
|
3309002WL004543
|
DROPTI SAHU
|
00045
|
BARB0BHAHTA
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117382161
|
|
DROPATI SAHU
|
BANK OF BARODA(606985)
|
|
22
|
KURUD
|
CH-09-002-038-001/315-A
(KOLIYARI)
|
3309002000NRG25100520240191862
|
10/05/2024
|
GIRIRAJ
|
3309002WL004543
|
GIRIRAJ
|
00045
|
BARB0BHAHTA
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117382147
|
|
GIRIRAJ SAHU
|
BANK OF BARODA(606985)
|
|
23
|
KURUD
|
CH-09-002-038-001/324
(KOLIYARI)
|
3309002000NRG25100520240191932
|
10/05/2024
|
umabai
|
3309002WL004544
|
umabai
|
00045
|
BARB0BHAHTA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117382144
|
|
UMA BAI
|
BANK OF BARODA(606985)
|
|
24
|
KURUD
|
CH-09-002-038-001/324-A
(KOLIYARI)
|
3309002000NRG25100520240191934
|
10/05/2024
|
BHUPENDRA KUMAR
|
3309002WL004544
|
BHUPENDRA KUMAR
|
00045
|
BARB0BHAHTA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382145
|
|
BHUPENDRA SAHU
|
BANK OF BARODA(606985)
|
|
25
|
KURUD
|
CH-09-002-038-001/374
(KOLIYARI)
|
3309002000NRG25100520240191870
|
10/05/2024
|
rishi kumar
|
3309002WL004543
|
rishi kumar
|
00045
|
BARB0BHAHTA
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117382150
|
|
RISHI KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
KURUD
|
CH-09-002-038-001/424
(KOLIYARI)
|
3309002000NRG25100520240191874
|
10/05/2024
|
Rakesh
|
3309002WL004543
|
Rakesh
|
00045
|
BARB0BHAHTA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382149
|
|
RAKESH KUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
27
|
KURUD
|
CH-09-002-038-001/451
(KOLIYARI)
|
3309002000NRG25100520240191948
|
10/05/2024
|
MUKESHWARI
|
3309002WL004544
|
MUKESHWARI
|
00045
|
BARB0BHAHTA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382165
|
|
Mrs. MUKESHWARI SAHU WO PREM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KURUD
|
CH-09-002-038-001/451
(KOLIYARI)
|
3309002000NRG25100520240191947
|
10/05/2024
|
PREM LAL
|
3309002WL004544
|
PREM LAL
|
00045
|
BARB0BHAHTA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382164
|
|
PREMLAL SAHU
|
BANK OF BARODA(606985)
|
|
29
|
KURUD
|
CH-09-002-038-001/60
(KOLIYARI)
|
3309002000NRG25100520240191889
|
10/05/2024
|
Nilkamal
|
3309002WL004543
|
Nilkamal
|
00045
|
BARB0BHAHTA
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117382140
|
|
MS NILKAMAL KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KURUD
|
CH-09-002-038-001/60-A
(KOLIYARI)
|
3309002000NRG25100520240191891
|
10/05/2024
|
Leena
|
3309002WL004543
|
Leena
|
00045
|
BARB0BHAHTA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382168
|
|
Miss. LEENA KUMARI D/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KURUD
|
CH-09-002-038-001/81
(KOLIYARI)
|
3309002000NRG25100520240191899
|
10/05/2024
|
YOGESH
|
3309002WL004543
|
YOGESH
|
00045
|
BARB0BHAHTA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382228
|
|
Mrs. YOGESHWARI SAHU WO REKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KURUD
|
CH-09-002-038-001/92
(KOLIYARI)
|
3309002000NRG25100520240191949
|
10/05/2024
|
jageshar
|
3309002WL004544
|
jageshar
|
00045
|
BARB0BHAHTA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382160
|
|
JAGESHVAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KURUD
|
CH-09-002-038-001/94-A
(KOLIYARI)
|
3309002000NRG25100520240191904
|
10/05/2024
|
Chamman
|
3309002WL004543
|
Chamman
|
00045
|
BARB0BHAHTA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117382163
|
|
CHHAMMANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43983
|
43983
|
|
|
|
|
|
|
|
|
34
|
KURUD
|
CH-09-002-038-001/110
(KOLIYARI)
|
3309002000NRG25100520240191907
|
10/05/2024
|
BHARO
|
3309002WL004544
|
BHARO
|
00045
|
BARB0DBSEMR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117382104
|
|
BARO BAI SAHU WO SUR
|
BANK OF BARODA(606985)
|
|
35
|
KURUD
|
CH-09-002-038-001/110-A
(KOLIYARI)
|
3309002000NRG25100520240191908
|
10/05/2024
|
TRIVENI
|
3309002WL004544
|
TRIVENI
|
00045
|
BARB0DBSEMR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117382116
|
|
TRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KURUD
|
CH-09-002-038-001/158
(KOLIYARI)
|
3309002000NRG25100520240191833
|
10/05/2024
|
Digeshvari Sahu
|
3309002WL004543
|
Digeshvari Sahu
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382099
|
|
DIGESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
37
|
KURUD
|
CH-09-002-038-001/168
(KOLIYARI)
|
3309002000NRG25100520240191834
|
10/05/2024
|
TRILOK
|
3309002WL004543
|
TRILOK
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382240
|
|
TRILOKA BAI W O GANG
|
BANK OF BARODA(606985)
|
|
38
|
KURUD
|
CH-09-002-038-001/17
(KOLIYARI)
|
3309002000NRG25100520240191837
|
10/05/2024
|
AMBE
|
3309002WL004543
|
AMBE
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382239
|
|
AMBE
|
BANK OF BARODA(606985)
|
|
39
|
KURUD
|
CH-09-002-038-001/17
(KOLIYARI)
|
3309002000NRG25100520240191838
|
10/05/2024
|
ANURAG
|
3309002WL004543
|
ANURAG
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382235
|
|
Mr. ANURAAG SO JAGJIVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KURUD
|
CH-09-002-038-001/180
(KOLIYARI)
|
3309002000NRG25100520240191790
|
10/05/2024
|
PADMANI
|
3309002WL004542
|
PADMANI
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382101
|
|
PADMINI SAHU W O KES
|
BANK OF BARODA(606985)
|
|
41
|
KURUD
|
CH-09-002-038-001/2
(KOLIYARI)
|
3309002000NRG25100520240191794
|
10/05/2024
|
OMIN
|
3309002WL004542
|
OMIN
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382103
|
|
OMIN TARAK W O MOHAN
|
BANK OF BARODA(606985)
|
|
42
|
KURUD
|
CH-09-002-038-001/245
(KOLIYARI)
|
3309002000NRG25100520240191845
|
10/05/2024
|
NIHAL
|
3309002WL004543
|
NIHAL
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382107
|
|
NIHAL DAS SAHU S OHE
|
BANK OF BARODA(606985)
|
|
43
|
KURUD
|
CH-09-002-038-001/257-A
(KOLIYARI)
|
3309002000NRG25100520240191924
|
10/05/2024
|
HEMIN
|
3309002WL004544
|
HEMIN
|
00045
|
BARB0DBSEMR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117382219
|
|
HEMIN SAHOO W O DEVA
|
BANK OF BARODA(606985)
|
|
44
|
KURUD
|
CH-09-002-038-001/269
(KOLIYARI)
|
3309002000NRG25100520240191846
|
10/05/2024
|
RAMRATAN
|
3309002WL004543
|
RAMRATAN
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382218
|
|
RAMRATAN SAHU S O JO
|
BANK OF BARODA(606985)
|
|
45
|
KURUD
|
CH-09-002-038-001/297
(KOLIYARI)
|
3309002000NRG25100520240191800
|
10/05/2024
|
KAOSHILYA
|
3309002WL004542
|
KAOSHILYA
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382106
|
|
AUSHILIYA BAI WO KR
|
BANK OF BARODA(606985)
|
|
46
|
KURUD
|
CH-09-002-038-001/297
(KOLIYARI)
|
3309002000NRG25100520240191799
|
10/05/2024
|
KRISHNA
|
3309002WL004542
|
KRISHNA
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382105
|
|
KRISHN KUMAR SAHU SO
|
BANK OF BARODA(606985)
|
|
47
|
KURUD
|
CH-09-002-038-001/304
(KOLIYARI)
|
3309002000NRG25100520240191856
|
10/05/2024
|
TEMIN
|
3309002WL004543
|
TEMIN
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382097
|
|
TEMIN
|
BANK OF BARODA(606985)
|
|
48
|
KURUD
|
CH-09-002-038-001/319
(KOLIYARI)
|
3309002000NRG25100520240191803
|
10/05/2024
|
ASHOK
|
3309002WL004542
|
ASHOK
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382109
|
|
ASHOK KUMAR SAHU SO
|
BANK OF BARODA(606985)
|
|
49
|
KURUD
|
CH-09-002-038-001/319
(KOLIYARI)
|
3309002000NRG25100520240191804
|
10/05/2024
|
DHANESHWARI
|
3309002WL004542
|
DHANESHWARI
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382113
|
|
DHANESHWARI WO ASHOK
|
BANK OF BARODA(606985)
|
|
50
|
KURUD
|
CH-09-002-038-001/324
(KOLIYARI)
|
3309002000NRG25100520240191931
|
10/05/2024
|
Ram lal
|
3309002WL004544
|
Ram lal
|
00045
|
BARB0DBSEMR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117382220
|
|
RAMLAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KURUD
|
CH-09-002-038-001/324-A
(KOLIYARI)
|
3309002000NRG25100520240191933
|
10/05/2024
|
HEMA
|
3309002WL004544
|
HEMA
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382117
|
|
MISS HEMA KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURUD
|
CH-09-002-038-001/329
(KOLIYARI)
|
3309002000NRG25100520240191864
|
10/05/2024
|
kamleshwari
|
3309002WL004543
|
kamleshwari
|
00045
|
BARB0DBSEMR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117382100
|
|
KAMLESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
53
|
KURUD
|
CH-09-002-038-001/340
(KOLIYARI)
|
3309002000NRG25100520240191805
|
10/05/2024
|
bhirghabai
|
3309002WL004542
|
bhirghabai
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382110
|
|
BIRJHA BAI SAHU WO K
|
BANK OF BARODA(606985)
|
|
54
|
KURUD
|
CH-09-002-038-001/342
(KOLIYARI)
|
3309002000NRG25100520240191937
|
10/05/2024
|
sevti
|
3309002WL004544
|
sevti
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382112
|
|
SEVTI BAI WO DAKSHRA
|
BANK OF BARODA(606985)
|
|
55
|
KURUD
|
CH-09-002-038-001/350
(KOLIYARI)
|
3309002000NRG25100520240191866
|
10/05/2024
|
Maheshwari
|
3309002WL004543
|
Maheshwari
|
00045
|
BARB0DBSEMR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117382236
|
|
MAHESHWARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
56
|
KURUD
|
CH-09-002-038-001/350
(KOLIYARI)
|
3309002000NRG25100520240191865
|
10/05/2024
|
Umrao
|
3309002WL004543
|
Umrao
|
00045
|
BARB0DBSEMR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117382237
|
|
UMRAV SAHU SO HINCHA
|
BANK OF BARODA(606985)
|
|
57
|
KURUD
|
CH-09-002-038-001/374
(KOLIYARI)
|
3309002000NRG25100520240191871
|
10/05/2024
|
Anita baii
|
3309002WL004543
|
Anita baii
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382238
|
|
ANITA YADAV W O RISH
|
BANK OF BARODA(606985)
|
|
58
|
KURUD
|
CH-09-002-038-001/387
(KOLIYARI)
|
3309002000NRG25100520240191941
|
10/05/2024
|
bishahu
|
3309002WL004544
|
bishahu
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382114
|
|
BISAHU RAM SAHU SO S
|
BANK OF BARODA(606985)
|
|
59
|
KURUD
|
CH-09-002-038-001/387
(KOLIYARI)
|
3309002000NRG25100520240191942
|
10/05/2024
|
damin bai
|
3309002WL004544
|
damin bai
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382115
|
|
DAMIN SAHU WO BISHAH
|
BANK OF BARODA(606985)
|
|
60
|
KURUD
|
CH-09-002-038-001/409-A
(KOLIYARI)
|
3309002000NRG25100520240191945
|
10/05/2024
|
KIRAN BAI
|
3309002WL004544
|
KIRAN BAI
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382108
|
|
KIRAN BAI SAHU W O S
|
BANK OF BARODA(606985)
|
|
61
|
KURUD
|
CH-09-002-038-001/409-A
(KOLIYARI)
|
3309002000NRG25100520240191944
|
10/05/2024
|
SHYAM LAL
|
3309002WL004544
|
SHYAM LAL
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382098
|
|
SHYAMLAL SAHU S O SA
|
BANK OF BARODA(606985)
|
|
62
|
KURUD
|
CH-09-002-038-001/419
(KOLIYARI)
|
3309002000NRG25100520240191810
|
10/05/2024
|
Manbai
|
3309002WL004542
|
Manbai
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382111
|
|
MAN BAI WO SHAMBHU R
|
BANK OF BARODA(606985)
|
|
63
|
KURUD
|
CH-09-002-038-001/424
(KOLIYARI)
|
3309002000NRG25100520240191875
|
10/05/2024
|
Kumari bai
|
3309002WL004543
|
Kumari bai
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382118
|
|
KUMARI
|
BANK OF BARODA(606985)
|
|
64
|
KURUD
|
CH-09-002-038-001/56
(KOLIYARI)
|
3309002000NRG25100520240191816
|
10/05/2024
|
kalesh
|
3309002WL004542
|
kalesh
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382233
|
|
KALESAR BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KURUD
|
CH-09-002-038-001/56-A
(KOLIYARI)
|
3309002000NRG25100520240191818
|
10/05/2024
|
mamta
|
3309002WL004542
|
mamta
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382234
|
|
MAMTA SAHU W O GAIND
|
BANK OF BARODA(606985)
|
|
66
|
KURUD
|
CH-09-002-038-001/61
(KOLIYARI)
|
3309002000NRG25100520240191892
|
10/05/2024
|
GUMAT
|
3309002WL004543
|
GUMAT
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382222
|
|
GULMAT BAI W O MILAU
|
BANK OF BARODA(606985)
|
|
67
|
KURUD
|
CH-09-002-038-001/79
(KOLIYARI)
|
3309002000NRG25100520240191894
|
10/05/2024
|
DANESHWARI
|
3309002WL004543
|
DANESHWARI
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382221
|
|
DHANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KURUD
|
CH-09-002-038-001/86
(KOLIYARI)
|
3309002000NRG25100520240191900
|
10/05/2024
|
HARISH
|
3309002WL004543
|
HARISH
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382241
|
|
HARISHCHANDRA SAHU S
|
BANK OF BARODA(606985)
|
|
69
|
KURUD
|
CH-09-002-038-001/89
(KOLIYARI)
|
3309002000NRG25100520240191820
|
10/05/2024
|
KUMARI
|
3309002WL004542
|
KUMARI
|
00045
|
BARB0DBSEMR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382102
|
|
Mrs. KUMARI BAI JAGDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50058
|
50058
|
|
|
|
|
|
|
|
|
70
|
KURUD
|
CH-09-002-038-001/125-A
(KOLIYARI)
|
3309002000NRG25100520240191785
|
10/05/2024
|
SANTOSHI
|
3309002WL004542
|
SANTOSHI
|
00089
|
CBIN0284073
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117382137
|
|
Mrs. SANTOSHII .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KURUD
|
CH-09-002-038-001/144
(KOLIYARI)
|
3309002000NRG25100520240191912
|
10/05/2024
|
KULDEEP
|
3309002WL004544
|
KULDEEP
|
00089
|
CBIN0284073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382128
|
|
Mr. KULDEEP .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KURUD
|
CH-09-002-038-001/148
(KOLIYARI)
|
3309002000NRG25100520240191829
|
10/05/2024
|
AHILYA
|
3309002WL004543
|
AHILYA
|
00089
|
CBIN0284073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117382126
|
|
Mrs. AHILYA W/O HARIVANSH SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KURUD
|
CH-09-002-038-001/194
(KOLIYARI)
|
3309002000NRG25100520240191792
|
10/05/2024
|
BHIMLA
|
3309002WL004542
|
BHIMLA
|
00089
|
CBIN0284073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382131
|
|
Mrs. VIMLA BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KURUD
|
CH-09-002-038-001/280
(KOLIYARI)
|
3309002000NRG25100520240191927
|
10/05/2024
|
BUVAN
|
3309002WL004544
|
BUVAN
|
00089
|
CBIN0284073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117382119
|
|
Mr. BHUWAN LAL .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
75
|
KURUD
|
CH-09-002-038-001/285
(KOLIYARI)
|
3309002000NRG25100520240191930
|
10/05/2024
|
Yogendra kumar
|
3309002WL004544
|
Yogendra kumar
|
00089
|
CBIN0284073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117382127
|
|
Mr. YOGENDRA KUMAR S/O SEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KURUD
|
CH-09-002-038-001/312
(KOLIYARI)
|
3309002000NRG25100520240191859
|
10/05/2024
|
SURYAKANT
|
3309002WL004543
|
SURYAKANT
|
00089
|
CBIN0284073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382138
|
|
Mr. SURYAKANT SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KURUD
|
CH-09-002-038-001/357
(KOLIYARI)
|
3309002000NRG25100520240191940
|
10/05/2024
|
RAKESH KUMAR
|
3309002WL004544
|
RAKESH KUMAR
|
00089
|
CBIN0284073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382232
|
|
Mr. RAKESH KUMAR SAHU S/O HEM LAL SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KURUD
|
CH-09-002-038-001/419
(KOLIYARI)
|
3309002000NRG25100520240191811
|
10/05/2024
|
YOGENDRA
|
3309002WL004542
|
YOGENDRA
|
00089
|
CBIN0284073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382125
|
|
Mr. YOGENDRA KUMAR S/O SHAMBHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KURUD
|
CH-09-002-038-001/430
(KOLIYARI)
|
3309002000NRG25100520240191878
|
10/05/2024
|
Pushkar bai
|
3309002WL004543
|
Pushkar bai
|
00089
|
CBIN0284073
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117382134
|
|
Mr. PUSHKAR TARAK
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KURUD
|
CH-09-002-038-001/45
(KOLIYARI)
|
3309002000NRG25100520240191880
|
10/05/2024
|
gha
|
3309002WL004543
|
gha
|
00089
|
CBIN0284073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382132
|
|
Jhaman Lal Tarak
|
IDFC BANK LIMITED(608117)
|
|
81
|
KURUD
|
CH-09-002-038-001/45
(KOLIYARI)
|
3309002000NRG25100520240191881
|
10/05/2024
|
tejram
|
3309002WL004543
|
tejram
|
00089
|
CBIN0284073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382133
|
|
Mrs. TEJBAI TARAK
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KURUD
|
CH-09-002-038-001/60
(KOLIYARI)
|
3309002000NRG25100520240191888
|
10/05/2024
|
gita
|
3309002WL004543
|
gita
|
00089
|
CBIN0284073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382121
|
|
Mr. GITABAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KURUD
|
CH-09-002-038-001/60
(KOLIYARI)
|
3309002000NRG25100520240191887
|
10/05/2024
|
santosh
|
3309002WL004543
|
santosh
|
00089
|
CBIN0284073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117382120
|
|
Mr. SANTOSH S/O Mr.INCHHA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KURUD
|
CH-09-002-038-001/60-A
(KOLIYARI)
|
3309002000NRG25100520240191890
|
10/05/2024
|
SATARNARAYAN
|
3309002WL004543
|
SATARNARAYAN
|
00089
|
CBIN0284073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382123
|
|
Mr. SATYA NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KURUD
|
CH-09-002-038-001/80
(KOLIYARI)
|
3309002000NRG25100520240191897
|
10/05/2024
|
BHISNATH
|
3309002WL004543
|
BHISNATH
|
00089
|
CBIN0284073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382124
|
|
Mr. BISNATH S/O Mr.SADHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KURUD
|
CH-09-002-038-001/80
(KOLIYARI)
|
3309002000NRG25100520240191898
|
10/05/2024
|
PUSHPA
|
3309002WL004543
|
PUSHPA
|
00089
|
CBIN0284073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382231
|
|
Mrs. PUSHPA BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KURUD
|
CH-09-002-038-001/89
(KOLIYARI)
|
3309002000NRG25100520240191821
|
10/05/2024
|
Ravikant
|
3309002WL004542
|
Ravikant
|
00089
|
CBIN0284073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382129
|
|
MASTER RAVIKANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
KURUD
|
CH-09-002-038-001/93
(KOLIYARI)
|
3309002000NRG25100520240191951
|
10/05/2024
|
KALYAN
|
3309002WL004544
|
KALYAN
|
00089
|
CBIN0284073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382130
|
|
Mr. KALYAN SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KURUD
|
CH-09-002-038-001/93-A
(KOLIYARI)
|
3309002000NRG25100520240191953
|
10/05/2024
|
ANIL KUMAR
|
3309002WL004544
|
ANIL KUMAR
|
00089
|
CBIN0284073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382122
|
|
ANIL KUMAR SO KALYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25758
|
25758
|
|
|
|
|
|
|
|
|
90
|
KURUD
|
CH-09-002-038-001/158
(KOLIYARI)
|
3309002000NRG25100520240191832
|
10/05/2024
|
Tuleshwari Sahu
|
3309002WL004543
|
Tuleshwari Sahu
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382251
|
|
TULESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
91
|
KURUD
|
CH-09-002-038-001/57
(KOLIYARI)
|
3309002000NRG25100520240191819
|
10/05/2024
|
mina
|
3309002WL004542
|
mina
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382266
|
|
MEENA BAI SAHU WO BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
92
|
KURUD
|
CH-09-002-038-001/168-A
(KOLIYARI)
|
3309002000NRG25100520240191916
|
10/05/2024
|
DOMIN
|
3309002WL004544
|
DOMIN
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382224
|
|
DOMINBAISAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
93
|
KURUD
|
CH-09-002-038-001/103
(KOLIYARI)
|
3309002000NRG25100520240191782
|
10/05/2024
|
PREMIN
|
3309002WL004542
|
PREMIN
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382202
|
|
PEMEEN
|
BANK OF BARODA(606985)
|
|
94
|
KURUD
|
CH-09-002-038-001/104
(KOLIYARI)
|
3309002000NRG25100520240191784
|
10/05/2024
|
SUNITI
|
3309002WL004542
|
SUNITI
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382200
|
|
SUNEETI
|
BANK OF BARODA(606985)
|
|
95
|
KURUD
|
CH-09-002-038-001/107
(KOLIYARI)
|
3309002000NRG25100520240191822
|
10/05/2024
|
GHANSHYAM
|
3309002WL004543
|
GHANSHYAM
|
00093
|
CRGB0000313
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117382172
|
|
Mr. GHANSHYAM S/O AMOL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
KURUD
|
CH-09-002-038-001/107
(KOLIYARI)
|
3309002000NRG25100520240191823
|
10/05/2024
|
JANKI
|
3309002WL004543
|
JANKI
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382262
|
|
Mrs. JANKI BAI SAHU WO GHANSHAYAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
KURUD
|
CH-09-002-038-001/11
(KOLIYARI)
|
3309002000NRG25100520240191825
|
10/05/2024
|
MANTORA
|
3309002WL004543
|
MANTORA
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382265
|
|
Mrs. MANTORA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
KURUD
|
CH-09-002-038-001/11
(KOLIYARI)
|
3309002000NRG25100520240191824
|
10/05/2024
|
RAJENDRA
|
3309002WL004543
|
RAJENDRA
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382256
|
|
Mr. RAJENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
KURUD
|
CH-09-002-038-001/110
(KOLIYARI)
|
3309002000NRG25100520240191906
|
10/05/2024
|
SURUJ BHAN
|
3309002WL004544
|
SURUJ BHAN
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382258
|
|
Mr. SURAJ BHAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
100
|
KURUD
|
CH-09-002-038-001/127
(KOLIYARI)
|
3309002000NRG25100520240191910
|
10/05/2024
|
BUDHARIN
|
3309002WL004544
|
BUDHARIN
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382193
|
|
Mrs. BUDHYARIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
KURUD
|
CH-09-002-038-001/144
(KOLIYARI)
|
3309002000NRG25100520240191911
|
10/05/2024
|
PUSPA BAI
|
3309002WL004544
|
PUSPA BAI
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382177
|
|
PUSHPA BAI
|
BANK OF BARODA(606985)
|
|
102
|
KURUD
|
CH-09-002-038-001/152
(KOLIYARI)
|
3309002000NRG25100520240191830
|
10/05/2024
|
RUKHMANI
|
3309002WL004543
|
RUKHMANI
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382192
|
|
Mrs. RUKHAMANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
KURUD
|
CH-09-002-038-001/154
(KOLIYARI)
|
3309002000NRG25100520240191788
|
10/05/2024
|
chhandani
|
3309002WL004542
|
chhandani
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382174
|
|
Mrs. CHHANNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
KURUD
|
CH-09-002-038-001/154
(KOLIYARI)
|
3309002000NRG25100520240191787
|
10/05/2024
|
DHANRAJ
|
3309002WL004542
|
DHANRAJ
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382173
|
|
Mr. DHANRAJ S/O KRIPA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
KURUD
|
CH-09-002-038-001/156
(KOLIYARI)
|
3309002000NRG25100520240191914
|
10/05/2024
|
BUKHIN
|
3309002WL004544
|
BUKHIN
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382208
|
|
Mrs. BHUKHIN BAI WO BIRENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
KURUD
|
CH-09-002-038-001/156
(KOLIYARI)
|
3309002000NRG25100520240191913
|
10/05/2024
|
VIRENDRA
|
3309002WL004544
|
VIRENDRA
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382171
|
|
Mr. VIRENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
KURUD
|
CH-09-002-038-001/168-B
(KOLIYARI)
|
3309002000NRG25100520240191835
|
10/05/2024
|
NOHIT KUMAR
|
3309002WL004543
|
NOHIT KUMAR
|
00093
|
CRGB0000313
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117382181
|
|
Mr. NOHIT KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
KURUD
|
CH-09-002-038-001/168-B
(KOLIYARI)
|
3309002000NRG25100520240191836
|
10/05/2024
|
VANDANA
|
3309002WL004543
|
VANDANA
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382264
|
|
Mrs. VANDNA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
KURUD
|
CH-09-002-038-001/178
(KOLIYARI)
|
3309002000NRG25100520240191918
|
10/05/2024
|
DASHODA
|
3309002WL004544
|
DASHODA
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382223
|
|
Mrs. DASHODA BAI WO PURANIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
KURUD
|
CH-09-002-038-001/2
(KOLIYARI)
|
3309002000NRG25100520240191795
|
10/05/2024
|
MOHAN
|
3309002WL004542
|
MOHAN
|
00093
|
CRGB0000313
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4117382180
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
KURUD
|
CH-09-002-038-001/21
(KOLIYARI)
|
3309002000NRG25100520240191840
|
10/05/2024
|
TOSHAN
|
3309002WL004543
|
TOSHAN
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382178
|
|
TOSHAN
|
BANK OF BARODA(606985)
|
|
112
|
KURUD
|
CH-09-002-038-001/21-A
(KOLIYARI)
|
3309002000NRG25100520240191841
|
10/05/2024
|
MAHESHWARI
|
3309002WL004543
|
MAHESHWARI
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382270
|
|
MAHESHWARI SAHU WO O
|
BANK OF BARODA(606985)
|
|
113
|
KURUD
|
CH-09-002-038-001/215
(KOLIYARI)
|
3309002000NRG25100520240191796
|
10/05/2024
|
RAMJHAROKHA
|
3309002WL004542
|
RAMJHAROKHA
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382247
|
|
Mr. RAMJHAROKHA SAHU SO JAGATRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
KURUD
|
CH-09-002-038-001/225
(KOLIYARI)
|
3309002000NRG25100520240191919
|
10/05/2024
|
NIRMAL
|
3309002WL004544
|
NIRMAL
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382254
|
|
Mr. NIRMAL SO CHAITURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
KURUD
|
CH-09-002-038-001/225-A
(KOLIYARI)
|
3309002000NRG25100520240191921
|
10/05/2024
|
HEM LATA
|
3309002WL004544
|
HEM LATA
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382269
|
|
Mrs. HEMLATA SAHU WO SANAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
KURUD
|
CH-09-002-038-001/241-A
(KOLIYARI)
|
3309002000NRG25100520240191842
|
10/05/2024
|
SHESH RAJ
|
3309002WL004543
|
SHESH RAJ
|
00093
|
CRGB0000313
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117382267
|
|
SHESHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KURUD
|
CH-09-002-038-001/241-A
(KOLIYARI)
|
3309002000NRG25100520240191843
|
10/05/2024
|
SUKHAYA YADAV
|
3309002WL004543
|
SUKHAYA YADAV
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382268
|
|
Mrs. SUKHMA YADAV WO SESHRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
KURUD
|
CH-09-002-038-001/243
(KOLIYARI)
|
3309002000NRG25100520240191844
|
10/05/2024
|
Gulaychi
|
3309002WL004543
|
Gulaychi
|
00093
|
CRGB0000313
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117382196
|
|
Mrs. GULACHI BAI VISHWAKARMA W/O ARJUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
KURUD
|
CH-09-002-038-001/254-A
(KOLIYARI)
|
3309002000NRG25100520240191922
|
10/05/2024
|
komal
|
3309002WL004544
|
komal
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382199
|
|
Mr. KOMAL SAHU SO NEELKANTH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
KURUD
|
CH-09-002-038-001/254-A
(KOLIYARI)
|
3309002000NRG25100520240191923
|
10/05/2024
|
sevati
|
3309002WL004544
|
sevati
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382201
|
|
Mrs. SEVATI BAI WO KOMAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
KURUD
|
CH-09-002-038-001/262-A
(KOLIYARI)
|
3309002000NRG25100520240191925
|
10/05/2024
|
himendra
|
3309002WL004544
|
himendra
|
00093
|
CRGB0000313
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117382176
|
|
HIMENDRA
|
BANK OF BARODA(606985)
|
|
122
|
KURUD
|
CH-09-002-038-001/262-A
(KOLIYARI)
|
3309002000NRG25100520240191926
|
10/05/2024
|
yashida
|
3309002WL004544
|
yashida
|
00093
|
CRGB0000313
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117382175
|
|
Mrs. YASHODA BAI W/O HIMENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
KURUD
|
CH-09-002-038-001/276
(KOLIYARI)
|
3309002000NRG25100520240191849
|
10/05/2024
|
LAXMIN
|
3309002WL004543
|
LAXMIN
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382206
|
|
Mrs. LAXMIN WO DHAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
KURUD
|
CH-09-002-038-001/276
(KOLIYARI)
|
3309002000NRG25100520240191848
|
10/05/2024
|
THANSHING
|
3309002WL004543
|
THANSHING
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382190
|
|
Mr. DHAAL SINGH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
KURUD
|
CH-09-002-038-001/28
(KOLIYARI)
|
3309002000NRG25100520240191850
|
10/05/2024
|
kunj
|
3309002WL004543
|
kunj
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382259
|
|
KUNJBAI NIRMALKAR
|
BANK OF BARODA(606985)
|
|
126
|
KURUD
|
CH-09-002-038-001/284
(KOLIYARI)
|
3309002000NRG25100520240191928
|
10/05/2024
|
BHAGVAT
|
3309002WL004544
|
BHAGVAT
|
00093
|
CRGB0000313
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117382244
|
|
Mr. BHAGWAT RAM SAHU SO RAMCHARAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
KURUD
|
CH-09-002-038-001/3-A
(KOLIYARI)
|
3309002000NRG25100520240191852
|
10/05/2024
|
BHAGVATI
|
3309002WL004543
|
BHAGVATI
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382248
|
|
MRS BHAGBATI TARAK
|
STATE BANK OF INDIA(508548)
|
|
128
|
KURUD
|
CH-09-002-038-001/303-A
(KOLIYARI)
|
3309002000NRG25100520240191855
|
10/05/2024
|
DAMYANTIN
|
3309002WL004543
|
DAMYANTIN
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382182
|
|
Mrs. DAMYANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
KURUD
|
CH-09-002-038-001/304
(KOLIYARI)
|
3309002000NRG25100520240191857
|
10/05/2024
|
tukaram
|
3309002WL004543
|
tukaram
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382257
|
|
Mr. TULARAM SAHU S/O AKBAR RAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KURUD
|
CH-09-002-038-001/315
(KOLIYARI)
|
3309002000NRG25100520240191860
|
10/05/2024
|
NAND KUMAR
|
3309002WL004543
|
NAND KUMAR
|
00093
|
CRGB0000313
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117382189
|
|
Mr. NAND KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
KURUD
|
CH-09-002-038-001/337
(KOLIYARI)
|
3309002000NRG25100520240191936
|
10/05/2024
|
ghameshwari
|
3309002WL004544
|
ghameshwari
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382253
|
|
CHHAMEHSVARI
|
BANK OF BARODA(606985)
|
|
132
|
KURUD
|
CH-09-002-038-001/337
(KOLIYARI)
|
3309002000NRG25100520240191935
|
10/05/2024
|
Vishram
|
3309002WL004544
|
Vishram
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382252
|
|
Mr. VISHRAM SAHU SO CHAITURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
KURUD
|
CH-09-002-038-001/341
(KOLIYARI)
|
3309002000NRG25100520240191807
|
10/05/2024
|
santibai
|
3309002WL004542
|
santibai
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382170
|
|
Ms. SHANTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
KURUD
|
CH-09-002-038-001/341
(KOLIYARI)
|
3309002000NRG25100520240191806
|
10/05/2024
|
tameshwar
|
3309002WL004542
|
tameshwar
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382225
|
|
Mr. TAMESHWAR SINGH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
KURUD
|
CH-09-002-038-001/344
(KOLIYARI)
|
3309002000NRG25100520240191938
|
10/05/2024
|
Taruna
|
3309002WL004544
|
Taruna
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382207
|
|
TARUNA
|
BANK OF BARODA(606985)
|
|
136
|
KURUD
|
CH-09-002-038-001/351
(KOLIYARI)
|
3309002000NRG25100520240191867
|
10/05/2024
|
Thakeshwer
|
3309002WL004543
|
Thakeshwer
|
00093
|
CRGB0000313
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117382215
|
|
DHAKESWAR RAM S O SA
|
BANK OF BARODA(606985)
|
|
137
|
KURUD
|
CH-09-002-038-001/357
(KOLIYARI)
|
3309002000NRG25100520240191939
|
10/05/2024
|
Hemlal
|
3309002WL004544
|
Hemlal
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382246
|
|
Mr. HEM LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
138
|
KURUD
|
CH-09-002-038-001/360
(KOLIYARI)
|
3309002000NRG25100520240191869
|
10/05/2024
|
Bhukhi
|
3309002WL004543
|
Bhukhi
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382214
|
|
Mrs. BHUKHIN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
KURUD
|
CH-09-002-038-001/369
(KOLIYARI)
|
3309002000NRG25100520240191808
|
10/05/2024
|
Narendra
|
3309002WL004542
|
Narendra
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382260
|
|
Mr. NARENDRA KUMAR NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
KURUD
|
CH-09-002-038-001/369
(KOLIYARI)
|
3309002000NRG25100520240191809
|
10/05/2024
|
Tijan bai
|
3309002WL004542
|
Tijan bai
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382261
|
|
TIJAN BAI
|
BANK OF BARODA(606985)
|
|
141
|
KURUD
|
CH-09-002-038-001/386
(KOLIYARI)
|
3309002000NRG25100520240191873
|
10/05/2024
|
santoshi
|
3309002WL004543
|
santoshi
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382210
|
|
Mrs. SANTOSHI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
KURUD
|
CH-09-002-038-001/386
(KOLIYARI)
|
3309002000NRG25100520240191872
|
10/05/2024
|
Yogesh kumar
|
3309002WL004543
|
Yogesh kumar
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382209
|
|
YOGESH
|
BANK OF BARODA(606985)
|
|
143
|
KURUD
|
CH-09-002-038-001/408
(KOLIYARI)
|
3309002000NRG25100520240191943
|
10/05/2024
|
kamni
|
3309002WL004544
|
kamni
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382187
|
|
Mrs. KAMNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
KURUD
|
CH-09-002-038-001/413
(KOLIYARI)
|
3309002000NRG25100520240191946
|
10/05/2024
|
dileshwari
|
3309002WL004544
|
dileshwari
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382194
|
|
Mrs. DINESHWERI SAHU W/O HUMAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
KURUD
|
CH-09-002-038-001/420
(KOLIYARI)
|
3309002000NRG25100520240191812
|
10/05/2024
|
Gumendra Kumar
|
3309002WL004542
|
Gumendra Kumar
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382242
|
|
Mr. GUMENDRA KUMAR DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
KURUD
|
CH-09-002-038-001/427
(KOLIYARI)
|
3309002000NRG25100520240191813
|
10/05/2024
|
horilal
|
3309002WL004542
|
horilal
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382183
|
|
Mr. HORI LAL SO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
KURUD
|
CH-09-002-038-001/427
(KOLIYARI)
|
3309002000NRG25100520240191814
|
10/05/2024
|
janki
|
3309002WL004542
|
janki
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382197
|
|
Miss. JANKI BAI SAHU W/O HORILAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
KURUD
|
CH-09-002-038-001/429
(KOLIYARI)
|
3309002000NRG25100520240191877
|
10/05/2024
|
kiran
|
3309002WL004543
|
kiran
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382198
|
|
Mrs. KIRAN BAI TARAK W/O YASHWANT TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
KURUD
|
CH-09-002-038-001/429
(KOLIYARI)
|
3309002000NRG25100520240191876
|
10/05/2024
|
YASHVANT
|
3309002WL004543
|
YASHVANT
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382243
|
|
Mr. YASHVANT TARAK SO MILAURAM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
KURUD
|
CH-09-002-038-001/434
(KOLIYARI)
|
3309002000NRG25100520240191879
|
10/05/2024
|
Thaleshwari
|
3309002WL004543
|
Thaleshwari
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382211
|
|
THLESHWARI
|
BANK OF BARODA(606985)
|
|
151
|
KURUD
|
CH-09-002-038-001/51
(KOLIYARI)
|
3309002000NRG25100520240191882
|
10/05/2024
|
rajkumar
|
3309002WL004543
|
rajkumar
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382250
|
|
Mr. RAJKUMAR SAHU SO BANIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
KURUD
|
CH-09-002-038-001/51
(KOLIYARI)
|
3309002000NRG25100520240191883
|
10/05/2024
|
suniti
|
3309002WL004543
|
suniti
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382245
|
|
SUNITI SAHU
|
BANK OF BARODA(606985)
|
|
153
|
KURUD
|
CH-09-002-038-001/51-A
(KOLIYARI)
|
3309002000NRG25100520240191884
|
10/05/2024
|
shavitri
|
3309002WL004543
|
shavitri
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382195
|
|
Mrs. SAVITRI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
KURUD
|
CH-09-002-038-001/56
(KOLIYARI)
|
3309002000NRG25100520240191815
|
10/05/2024
|
vishkha
|
3309002WL004542
|
vishkha
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382249
|
|
Mr. BISHAL SAHU SO RAMCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
KURUD
|
CH-09-002-038-001/56-A
(KOLIYARI)
|
3309002000NRG25100520240191817
|
10/05/2024
|
gandlal
|
3309002WL004542
|
gandlal
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382226
|
|
Mr. GAIND LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
KURUD
|
CH-09-002-038-001/58
(KOLIYARI)
|
3309002000NRG25100520240191885
|
10/05/2024
|
bhagi
|
3309002WL004543
|
bhagi
|
00093
|
CRGB0000313
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117382179
|
|
Mr. BHAGI RAM TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
KURUD
|
CH-09-002-038-001/58
(KOLIYARI)
|
3309002000NRG25100520240191886
|
10/05/2024
|
mongra
|
3309002WL004543
|
mongra
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382263
|
|
MONGARA
|
BANK OF BARODA(606985)
|
|
158
|
KURUD
|
CH-09-002-038-001/63
(KOLIYARI)
|
3309002000NRG25100520240191893
|
10/05/2024
|
LILA
|
3309002WL004543
|
LILA
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382191
|
|
LEELABAI
|
BANK OF BARODA(606985)
|
|
159
|
KURUD
|
CH-09-002-038-001/79-C
(KOLIYARI)
|
3309002000NRG25100520240191896
|
10/05/2024
|
Priti sahu
|
3309002WL004543
|
Priti sahu
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382216
|
|
PRITI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KURUD
|
CH-09-002-038-001/79-C
(KOLIYARI)
|
3309002000NRG25100520240191895
|
10/05/2024
|
Yashvant
|
3309002WL004543
|
Yashvant
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382217
|
|
Mr. YASHWANT KUMAR SAHU S/O Mr.SAHDEV RA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KURUD
|
CH-09-002-038-001/86
(KOLIYARI)
|
3309002000NRG25100520240191901
|
10/05/2024
|
JUGA
|
3309002WL004543
|
JUGA
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382204
|
|
Mrs. JUGBATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
KURUD
|
CH-09-002-038-001/92
(KOLIYARI)
|
3309002000NRG25100520240191950
|
10/05/2024
|
prem
|
3309002WL004544
|
prem
|
00093
|
CRGB0000313
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117382184
|
|
PREMBATI WO JAGESHWA
|
BANK OF BARODA(606985)
|
|
163
|
KURUD
|
CH-09-002-038-001/93
(KOLIYARI)
|
3309002000NRG25100520240191952
|
10/05/2024
|
SHARD
|
3309002WL004544
|
SHARD
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382203
|
|
SHARADA WO KALYAN
|
BANK OF BARODA(606985)
|
|
164
|
KURUD
|
CH-09-002-038-001/94
(KOLIYARI)
|
3309002000NRG25100520240191903
|
10/05/2024
|
ANSHUYA
|
3309002WL004543
|
ANSHUYA
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382213
|
|
Mrs. ANUSUIYA W/OHUBLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
KURUD
|
CH-09-002-038-001/94
(KOLIYARI)
|
3309002000NRG25100520240191902
|
10/05/2024
|
HUS
|
3309002WL004543
|
HUS
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382169
|
|
Mr. HUBLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
KURUD
|
CH-09-002-038-001/94-B
(KOLIYARI)
|
3309002000NRG25100520240191905
|
10/05/2024
|
jamuna
|
3309002WL004543
|
jamuna
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382212
|
|
Mrs. JAMUNA W/ORAJU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
KURUD
|
CH-09-002-038-001/99
(KOLIYARI)
|
3309002000NRG25100520240191954
|
10/05/2024
|
BIJLAL
|
3309002WL004544
|
BIJLAL
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382255
|
|
Mr. BRIJLAL SAHU SO CHANDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
KURUD
|
CH-09-002-038-001/99-A
(KOLIYARI)
|
3309002000NRG25100520240191955
|
10/05/2024
|
PILA BAI
|
3309002WL004544
|
PILA BAI
|
00093
|
CRGB0000313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382205
|
|
Mrs. PILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104733
|
104733
|
|
|
|
|
|
|
|
|
169
|
KURUD
|
CH-09-002-038-001/168-A
(KOLIYARI)
|
3309002000NRG25100520240191915
|
10/05/2024
|
DMAR
|
3309002WL004544
|
DMAR
|
00093
|
CRGB0008243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382185
|
|
Mr. DUMAN LAL SO GANGA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
KURUD
|
CH-09-002-038-001/254
(KOLIYARI)
|
3309002000NRG25100520240191798
|
10/05/2024
|
NAILKAMTH
|
3309002WL004542
|
NAILKAMTH
|
00093
|
CRGB0008243
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117382188
|
|
Mr. NEELKANTH SAHU S/O MARRU RAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KURUD
|
CH-09-002-038-001/360
(KOLIYARI)
|
3309002000NRG25100520240191868
|
10/05/2024
|
Ashok
|
3309002WL004543
|
Ashok
|
00093
|
CRGB0008243
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117382186
|
|
ASHOK KUMAR NISHAD S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
172
|
KURUD
|
CH-09-002-038-001/285
(KOLIYARI)
|
3309002000NRG25100520240191929
|
10/05/2024
|
RAJESHWARI
|
3309002WL004544
|
RAJESHWARI
|
00415
|
SBIN0016190
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117382230
|
|
MRS RAJESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
173
|
KURUD
|
CH-09-002-038-001/3-A
(KOLIYARI)
|
3309002000NRG25100520240191851
|
10/05/2024
|
KHILAVAN
|
3309002WL004543
|
KHILAVAN
|
00415
|
SBIN0016190
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382135
|
|
KHILAVAN
|
BANK OF BARODA(606985)
|
|
174
|
KURUD
|
CH-09-002-038-001/3-B
(KOLIYARI)
|
3309002000NRG25100520240191853
|
10/05/2024
|
sarita
|
3309002WL004543
|
sarita
|
00415
|
SBIN0016190
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117382136
|
|
MRS SARITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236682
|
236682
|
|
|
|
|
|
|
|