|
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-09-002-076-001/83-A
(MULLE)
|
3309002000NRG25160520240230210
|
16/05/2024
|
Parwati
|
3309002WL005437
|
Parwati
|
00045
|
BARB0BHAHTA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902719
|
|
MISS PARVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
KURUD
|
CH-09-002-076-001/60-A
(MULLE)
|
3309002000NRG25160520240230177
|
16/05/2024
|
JAYSHRI
|
3309002WL005437
|
JAYSHRI
|
00045
|
BARB0DBCHHU
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902660
|
|
JAYSHREE DHRUW D O S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
KURUD
|
CH-09-002-018-002/98
(KOKDI)
|
3309002000NRG25160520240230049
|
16/05/2024
|
Suraj Bhan
|
3309002WL005434
|
Suraj Bhan
|
00045
|
BARB0VJKRUD
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902567
|
|
MR SURAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
4
|
KURUD
|
CH-09-002-076-001/231
(MULLE)
|
3309002000NRG25160520240230363
|
16/05/2024
|
maya Yadav
|
3309002WL005438
|
maya Yadav
|
00048
|
BKID0009362
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902696
|
|
AYA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
KURUD
|
CH-09-002-076-001/1
(MULLE)
|
3309002000NRG25160520240230054
|
16/05/2024
|
ANURUDH KUMAR
|
3309002WL005437
|
ANURUDH KUMAR
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902631
|
|
ANURUDH KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KURUD
|
CH-09-002-076-001/1
(MULLE)
|
3309002000NRG25160520240230055
|
16/05/2024
|
Visheshwar
|
3309002WL005437
|
Visheshwar
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902629
|
|
Visheshwar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KURUD
|
CH-09-002-076-001/10
(MULLE)
|
3309002000NRG25160520240230057
|
16/05/2024
|
DAMESHWARI
|
3309002WL005437
|
DAMESHWARI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902662
|
|
Mrs. Dameshwari Ratre
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURUD
|
CH-09-002-076-001/130
(MULLE)
|
3309002000NRG25160520240230240
|
16/05/2024
|
Nilima
|
3309002WL005438
|
Nilima
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902650
|
|
Miss. Nilima Nilima
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURUD
|
CH-09-002-076-001/180-A
(MULLE)
|
3309002000NRG25160520240230261
|
16/05/2024
|
Huleshwari
|
3309002WL005438
|
Huleshwari
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902679
|
|
MISS HULESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KURUD
|
CH-09-002-076-001/181-B
(MULLE)
|
3309002000NRG25160520240230265
|
16/05/2024
|
Jasvant singh jogi
|
3309002WL005438
|
Jasvant singh jogi
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902713
|
|
Mrs. JASHWANT SINGH JOGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KURUD
|
CH-09-002-076-001/182
(MULLE)
|
3309002000NRG25160520240230268
|
16/05/2024
|
tameshwari
|
3309002WL005438
|
tameshwari
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902710
|
|
Mrs. TAMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURUD
|
CH-09-002-076-001/182-B
(MULLE)
|
3309002000NRG25160520240230272
|
16/05/2024
|
kumari
|
3309002WL005438
|
kumari
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902599
|
|
Mrs. KUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURUD
|
CH-09-002-076-001/191
(MULLE)
|
3309002000NRG25160520240230284
|
16/05/2024
|
Lomeshwari
|
3309002WL005438
|
Lomeshwari
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902681
|
|
Miss. LOMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURUD
|
CH-09-002-076-001/194
(MULLE)
|
3309002000NRG25160520240230289
|
16/05/2024
|
Pankaj Kumar
|
3309002WL005438
|
Pankaj Kumar
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902693
|
|
Mr. Pankaj Kumar
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURUD
|
CH-09-002-076-001/198
(MULLE)
|
3309002000NRG25160520240230295
|
16/05/2024
|
Dipa banjare
|
3309002WL005438
|
Dipa banjare
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902692
|
|
Mrs. DIPA BANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURUD
|
CH-09-002-076-001/20-A
(MULLE)
|
3309002000NRG25160520240230077
|
16/05/2024
|
asvani
|
3309002WL005437
|
asvani
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902663
|
|
Mrs. ASHVANI LAHRE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURUD
|
CH-09-002-076-001/205
(MULLE)
|
3309002000NRG25160520240230315
|
16/05/2024
|
Dev ram
|
3309002WL005438
|
Dev ram
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902651
|
|
Mr. Devraj Devraj
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURUD
|
CH-09-002-076-001/206
(MULLE)
|
3309002000NRG25160520240230318
|
16/05/2024
|
VINU
|
3309002WL005438
|
VINU
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902661
|
|
Mrs. VINU SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURUD
|
CH-09-002-076-001/213
(MULLE)
|
3309002000NRG25160520240230330
|
16/05/2024
|
Digeshvar
|
3309002WL005438
|
Digeshvar
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902633
|
|
Mr. Digeshvar ramswaroop
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURUD
|
CH-09-002-076-001/221
(MULLE)
|
3309002000NRG25160520240230346
|
16/05/2024
|
MONIKA
|
3309002WL005438
|
MONIKA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902630
|
|
Miss. Monika
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURUD
|
CH-09-002-076-001/226
(MULLE)
|
3309002000NRG25160520240230353
|
16/05/2024
|
DIVYA
|
3309002WL005438
|
DIVYA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902711
|
|
Miss. DIVYA .
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURUD
|
CH-09-002-076-001/226
(MULLE)
|
3309002000NRG25160520240230354
|
16/05/2024
|
Nisha
|
3309002WL005438
|
Nisha
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902652
|
|
Miss. Nisha .
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURUD
|
CH-09-002-076-001/228
(MULLE)
|
3309002000NRG25160520240230359
|
16/05/2024
|
Bhuneshwari Dahariya
|
3309002WL005438
|
Bhuneshwari Dahariya
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902634
|
|
Miss. Bhuneshwari Dahariya
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURUD
|
CH-09-002-076-001/230
(MULLE)
|
3309002000NRG25160520240230362
|
16/05/2024
|
Jyoti Bai
|
3309002WL005438
|
Jyoti Bai
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902702
|
|
JYOTI D O NILKANTH
|
BANK OF BARODA(606985)
|
|
25
|
KURUD
|
CH-09-002-076-001/237
(MULLE)
|
3309002000NRG25160520240230085
|
16/05/2024
|
Ranjana
|
3309002WL005437
|
Ranjana
|
00051
|
MAHB0000693
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4117902684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KURUD
|
CH-09-002-076-001/238
(MULLE)
|
3309002000NRG25160520240230086
|
16/05/2024
|
HARSH KUMAR
|
3309002WL005437
|
HARSH KUMAR
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902614
|
|
Mr. HARSH KUMAR KOTHRE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURUD
|
CH-09-002-076-001/25
(MULLE)
|
3309002000NRG25160520240230099
|
16/05/2024
|
AAMBATI
|
3309002WL005437
|
AAMBATI
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902687
|
|
Mrs. Aambati Lahre
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURUD
|
CH-09-002-076-001/251
(MULLE)
|
3309002000NRG25160520240230375
|
16/05/2024
|
KHILESH
|
3309002WL005438
|
KHILESH
|
00051
|
MAHB0000693
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117902598
|
|
Mr. Khilesh KHILESH
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURUD
|
CH-09-002-076-001/255
(MULLE)
|
3309002000NRG25160520240230383
|
16/05/2024
|
khushaboo
|
3309002WL005438
|
khushaboo
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902701
|
|
Miss. Khushabu Bhuneshawar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURUD
|
CH-09-002-076-001/256
(MULLE)
|
3309002000NRG25160520240230385
|
16/05/2024
|
Lomeshwar
|
3309002WL005438
|
Lomeshwar
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902653
|
|
Mr. Lomeshwar Kumar
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KURUD
|
CH-09-002-076-001/261
(MULLE)
|
3309002000NRG25160520240230389
|
16/05/2024
|
Amit kumar
|
3309002WL005438
|
Amit kumar
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902700
|
|
Mr. Amit Kumar
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURUD
|
CH-09-002-076-001/32
(MULLE)
|
3309002000NRG25160520240230404
|
16/05/2024
|
Dali
|
3309002WL005438
|
Dali
|
00051
|
MAHB0000693
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117902695
|
|
Mrs. DALI JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURUD
|
CH-09-002-076-001/32-A
(MULLE)
|
3309002000NRG25160520240230123
|
16/05/2024
|
Hina
|
3309002WL005437
|
Hina
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902676
|
|
Miss. Hina Hina
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KURUD
|
CH-09-002-076-001/38
(MULLE)
|
3309002000NRG25160520240230136
|
16/05/2024
|
Thanesh das
|
3309002WL005437
|
Thanesh das
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902686
|
|
Mr. Thanesh Das
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KURUD
|
CH-09-002-076-001/55
(MULLE)
|
3309002000NRG25160520240230162
|
16/05/2024
|
ARJUN
|
3309002WL005437
|
ARJUN
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902712
|
|
ARJUN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KURUD
|
CH-09-002-076-001/58-A
(MULLE)
|
3309002000NRG25160520240230171
|
16/05/2024
|
SHANTI
|
3309002WL005437
|
SHANTI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902664
|
|
Mrs. SHANTI CHANDEL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KURUD
|
CH-09-002-076-001/59
(MULLE)
|
3309002000NRG25160520240230173
|
16/05/2024
|
AASHNI
|
3309002WL005437
|
AASHNI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4117902632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KURUD
|
CH-09-002-076-001/64
(MULLE)
|
3309002000NRG25160520240230409
|
16/05/2024
|
DEVENDRA
|
3309002WL005438
|
DEVENDRA
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902706
|
|
Mr. Devendra Devendra
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KURUD
|
CH-09-002-076-001/64
(MULLE)
|
3309002000NRG25160520240230408
|
16/05/2024
|
RAHUL
|
3309002WL005438
|
RAHUL
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902610
|
|
Mr. RAHUL rahul
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KURUD
|
CH-09-002-076-001/71-B
(MULLE)
|
3309002000NRG25160520240230188
|
16/05/2024
|
Anjali
|
3309002WL005437
|
Anjali
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902685
|
|
Miss. Anjali
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KURUD
|
CH-09-002-076-001/79
(MULLE)
|
3309002000NRG25160520240230414
|
16/05/2024
|
Gayatri
|
3309002WL005438
|
Gayatri
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902680
|
|
Miss. Gayatri
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KURUD
|
CH-09-002-076-001/82
(MULLE)
|
3309002000NRG25160520240230416
|
16/05/2024
|
ishwari
|
3309002WL005438
|
ishwari
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902647
|
|
Mrs. ISHWARI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KURUD
|
CH-09-002-076-001/88
(MULLE)
|
3309002000NRG25160520240230218
|
16/05/2024
|
Balram
|
3309002WL005437
|
Balram
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902615
|
|
Mr. Balram .
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KURUD
|
CH-09-002-076-001/89
(MULLE)
|
3309002000NRG25160520240230220
|
16/05/2024
|
Hari Kumar
|
3309002WL005437
|
Hari Kumar
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902628
|
|
Mr. HARI KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KURUD
|
CH-09-002-076-001/90
(MULLE)
|
3309002000NRG25160520240230223
|
16/05/2024
|
DAMNI
|
3309002WL005437
|
DAMNI
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902709
|
|
Miss. DAMINI KISHUNRAM
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KURUD
|
CH-09-002-076-001/91-A
(MULLE)
|
3309002000NRG25160520240230229
|
16/05/2024
|
Kamni
|
3309002WL005437
|
Kamni
|
00051
|
MAHB0000693
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902677
|
|
Miss. Kamni
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KURUD
|
CH-09-002-076-001/91-A
(MULLE)
|
3309002000NRG25160520240230228
|
16/05/2024
|
Kheman singh
|
3309002WL005437
|
Kheman singh
|
00051
|
MAHB0000693
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117902644
|
|
Mr. Kheman singh Sonvani
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KURUD
|
CH-09-002-082-001/153
(MADELI)
|
3309002000NRG25160520240230052
|
16/05/2024
|
JAGENDRA
|
3309002WL005436
|
JAGENDRA
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902593
|
|
Mr. GAJENDRA KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
49
|
KURUD
|
CH-09-002-082-001/153
(MADELI)
|
3309002000NRG25160520240230053
|
16/05/2024
|
RAMBABOO
|
3309002WL005436
|
RAMBABOO
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902697
|
|
Mr. Rambaboo Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KURUD
|
CH-09-002-082-001/153
(MADELI)
|
3309002000NRG25160520240230051
|
16/05/2024
|
TOSHAN
|
3309002WL005436
|
TOSHAN
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902714
|
|
Mrs. TOSHAN BAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63423
|
63423
|
|
|
|
|
|
|
|
|
51
|
KURUD
|
CH-09-002-076-001/10
(MULLE)
|
3309002000NRG25160520240230056
|
16/05/2024
|
ASWANT
|
3309002WL005437
|
ASWANT
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902596
|
|
Mr. YASVANT SO BUDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KURUD
|
CH-09-002-076-001/106
(MULLE)
|
3309002000NRG25160520240230235
|
16/05/2024
|
DAGESHWAR
|
3309002WL005438
|
DAGESHWAR
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902426
|
|
Mr. DAKESHWAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
53
|
KURUD
|
CH-09-002-076-001/11
(MULLE)
|
3309002000NRG25160520240230058
|
16/05/2024
|
SALIK RAM
|
3309002WL005437
|
SALIK RAM
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902520
|
|
MR SALIK RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURUD
|
CH-09-002-076-001/112
(MULLE)
|
3309002000NRG25160520240230237
|
16/05/2024
|
GOPAL
|
3309002WL005438
|
GOPAL
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902384
|
|
Mr. GOPAL YADAV S/O LAKHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KURUD
|
CH-09-002-076-001/112
(MULLE)
|
3309002000NRG25160520240230238
|
16/05/2024
|
SAMARIN
|
3309002WL005438
|
SAMARIN
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902385
|
|
Mrs. SAMARIN BAI YADAV WO GOPAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KURUD
|
CH-09-002-076-001/12
(MULLE)
|
3309002000NRG25160520240230059
|
16/05/2024
|
BHARATRAM
|
3309002WL005437
|
BHARATRAM
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902407
|
|
BHARAT RAM JANGDE S
|
BANK OF BARODA(606985)
|
|
57
|
KURUD
|
CH-09-002-076-001/12-A
(MULLE)
|
3309002000NRG25160520240230060
|
16/05/2024
|
PYARI BAI
|
3309002WL005437
|
PYARI BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902411
|
|
PYARI BAI W O PREM L
|
BANK OF BARODA(606985)
|
|
58
|
KURUD
|
CH-09-002-076-001/130
(MULLE)
|
3309002000NRG25160520240230239
|
16/05/2024
|
KAMAK RAM
|
3309002WL005438
|
KAMAK RAM
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902573
|
|
Mr. KAMAL KUMAR NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
59
|
KURUD
|
CH-09-002-076-001/135
(MULLE)
|
3309002000NRG25160520240230242
|
16/05/2024
|
HEMBAI
|
3309002WL005438
|
HEMBAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902388
|
|
Mrs. HEMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KURUD
|
CH-09-002-076-001/135
(MULLE)
|
3309002000NRG25160520240230241
|
16/05/2024
|
MEVARAM
|
3309002WL005438
|
MEVARAM
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902387
|
|
Mr. MEVA LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
61
|
KURUD
|
CH-09-002-076-001/135-A
(MULLE)
|
3309002000NRG25160520240230243
|
16/05/2024
|
SARITA BAI
|
3309002WL005438
|
SARITA BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902639
|
|
MISS SARITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURUD
|
CH-09-002-076-001/14
(MULLE)
|
3309002000NRG25160520240230062
|
16/05/2024
|
DULARIN BAI
|
3309002WL005437
|
DULARIN BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902504
|
|
Mrs. DULARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KURUD
|
CH-09-002-076-001/14
(MULLE)
|
3309002000NRG25160520240230061
|
16/05/2024
|
SATRUGHAN
|
3309002WL005437
|
SATRUGHAN
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902535
|
|
Mr. SATRUHAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KURUD
|
CH-09-002-076-001/15
(MULLE)
|
3309002000NRG25160520240230063
|
16/05/2024
|
VIMLA BAI
|
3309002WL005437
|
VIMLA BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902418
|
|
Mrs. VIMLA WO KRISHNA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KURUD
|
CH-09-002-076-001/156
(MULLE)
|
3309002000NRG25160520240230245
|
16/05/2024
|
HEMESHWARI
|
3309002WL005438
|
HEMESHWARI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902586
|
|
Mrs. HEMESHWARI GAYAKWAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KURUD
|
CH-09-002-076-001/156
(MULLE)
|
3309002000NRG25160520240230244
|
16/05/2024
|
LAKHESH
|
3309002WL005438
|
LAKHESH
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902406
|
|
Mr. RAKESH RAO URF LAKESH RAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
67
|
KURUD
|
CH-09-002-076-001/16
(MULLE)
|
3309002000NRG25160520240230065
|
16/05/2024
|
HEM ABI
|
3309002WL005437
|
HEM ABI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902389
|
|
Mrs. HEM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KURUD
|
CH-09-002-076-001/16
(MULLE)
|
3309002000NRG25160520240230064
|
16/05/2024
|
KAMAL RAM
|
3309002WL005437
|
KAMAL RAM
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902427
|
|
Mr. KAMAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KURUD
|
CH-09-002-076-001/168
(MULLE)
|
3309002000NRG25160520240230246
|
16/05/2024
|
BHARAT RAM
|
3309002WL005438
|
BHARAT RAM
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902605
|
|
Mr. BHARAT RAM SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KURUD
|
CH-09-002-076-001/169
(MULLE)
|
3309002000NRG25160520240230247
|
16/05/2024
|
MAN BAI
|
3309002WL005438
|
MAN BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902721
|
|
Mrs. MAAN BAI MARKANDAY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
71
|
KURUD
|
CH-09-002-076-001/17
(MULLE)
|
3309002000NRG25160520240230067
|
16/05/2024
|
CHANDRAHAS
|
3309002WL005437
|
CHANDRAHAS
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902587
|
|
Mr. Chandrahas Joshi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KURUD
|
CH-09-002-076-001/17
(MULLE)
|
3309002000NRG25160520240230066
|
16/05/2024
|
K UMARI BAI
|
3309002WL005437
|
K UMARI BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902390
|
|
Mrs. RAJKUMARI SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
73
|
KURUD
|
CH-09-002-076-001/170
(MULLE)
|
3309002000NRG25160520240230249
|
16/05/2024
|
HEMIN BAI
|
3309002WL005438
|
HEMIN BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902604
|
|
Mrs. HEMIN BAI W/O SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KURUD
|
CH-09-002-076-001/170
(MULLE)
|
3309002000NRG25160520240230248
|
16/05/2024
|
SUKWRO
|
3309002WL005438
|
SUKWRO
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902509
|
|
Mrs. SUKWARO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KURUD
|
CH-09-002-076-001/171
(MULLE)
|
3309002000NRG25160520240230250
|
16/05/2024
|
JITENDRA
|
3309002WL005438
|
JITENDRA
|
00093
|
CRGB0000302
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117902537
|
|
Mr. Jitendra Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KURUD
|
CH-09-002-076-001/172
(MULLE)
|
3309002000NRG25160520240230251
|
16/05/2024
|
BAGVANTIN BAI
|
3309002WL005438
|
BAGVANTIN BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902722
|
|
Mrs. BHAGWANTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KURUD
|
CH-09-002-076-001/173
(MULLE)
|
3309002000NRG25160520240230252
|
16/05/2024
|
SURUJ ABIO
|
3309002WL005438
|
SURUJ ABIO
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902723
|
|
Ms. SURUJ BAI SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
78
|
KURUD
|
CH-09-002-076-001/173-A
(MULLE)
|
3309002000NRG25160520240230254
|
16/05/2024
|
CHAMELI
|
3309002WL005438
|
CHAMELI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902461
|
|
Mrs. Chameli Bai
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KURUD
|
CH-09-002-076-001/173-A
(MULLE)
|
3309002000NRG25160520240230253
|
16/05/2024
|
DEEPAK
|
3309002WL005438
|
DEEPAK
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902460
|
|
Mr. DIPAK KUMAR JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
KURUD
|
CH-09-002-076-001/177
(MULLE)
|
3309002000NRG25160520240230256
|
16/05/2024
|
MALTI
|
3309002WL005438
|
MALTI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902658
|
|
M/s. Malti Kothare
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KURUD
|
CH-09-002-076-001/177
(MULLE)
|
3309002000NRG25160520240230255
|
16/05/2024
|
SURESH
|
3309002WL005438
|
SURESH
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902591
|
|
Mr. SURESH KUMAR S/O BISARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
KURUD
|
CH-09-002-076-001/178
(MULLE)
|
3309002000NRG25160520240230257
|
16/05/2024
|
JOHAT RAM
|
3309002WL005438
|
JOHAT RAM
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902424
|
|
Mr. JOHAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
KURUD
|
CH-09-002-076-001/178
(MULLE)
|
3309002000NRG25160520240230258
|
16/05/2024
|
Keshar Kurre
|
3309002WL005438
|
Keshar Kurre
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902699
|
|
KESHAR KURRE
|
CANARA BANK(508532)
|
|
84
|
KURUD
|
CH-09-002-076-001/179
(MULLE)
|
3309002000NRG25160520240230068
|
16/05/2024
|
MOHANLAL
|
3309002WL005437
|
MOHANLAL
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902515
|
|
Mr. MOHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KURUD
|
CH-09-002-076-001/179
(MULLE)
|
3309002000NRG25160520240230069
|
16/05/2024
|
UMA BAI
|
3309002WL005437
|
UMA BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902518
|
|
Mrs. UMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
KURUD
|
CH-09-002-076-001/18
(MULLE)
|
3309002000NRG25160520240230070
|
16/05/2024
|
SHIV KUMARI
|
3309002WL005437
|
SHIV KUMARI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902737
|
|
Mrs. SHIV KUMARI SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
87
|
KURUD
|
CH-09-002-076-001/18
(MULLE)
|
3309002000NRG25160520240230071
|
16/05/2024
|
SUREKHA
|
3309002WL005437
|
SUREKHA
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902670
|
|
Mrs. SUREKHA ANSARI W/O TARACHAND ANSAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
KURUD
|
CH-09-002-076-001/180
(MULLE)
|
3309002000NRG25160520240230259
|
16/05/2024
|
gurumel
|
3309002WL005438
|
gurumel
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902642
|
|
Mr. GURUMEL DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
KURUD
|
CH-09-002-076-001/180-A
(MULLE)
|
3309002000NRG25160520240230260
|
16/05/2024
|
KAMALNARAYAN
|
3309002WL005438
|
KAMALNARAYAN
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902724
|
|
Mr. KAMAL NARAYAN BANDHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
90
|
KURUD
|
CH-09-002-076-001/181
(MULLE)
|
3309002000NRG25160520240230262
|
16/05/2024
|
MANAKLAL
|
3309002WL005438
|
MANAKLAL
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902720
|
|
Mr. MANAK LAL JOGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
KURUD
|
CH-09-002-076-001/181-A
(MULLE)
|
3309002000NRG25160520240230264
|
16/05/2024
|
RAJ KUMARI
|
3309002WL005438
|
RAJ KUMARI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902609
|
|
MISS RAJKUMARI KOSHRE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KURUD
|
CH-09-002-076-001/181-A
(MULLE)
|
3309002000NRG25160520240230263
|
16/05/2024
|
RANVEER SINGH
|
3309002WL005438
|
RANVEER SINGH
|
00093
|
CRGB0000302
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4117902689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
KURUD
|
CH-09-002-076-001/181-B
(MULLE)
|
3309002000NRG25160520240230266
|
16/05/2024
|
Pinki
|
3309002WL005438
|
Pinki
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902682
|
|
Mrs. PINKI WO JASWANT SINGH JOGI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KURUD
|
CH-09-002-076-001/182
(MULLE)
|
3309002000NRG25160520240230267
|
16/05/2024
|
LUMESH
|
3309002WL005438
|
LUMESH
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902683
|
|
Mr. LUMESH KUMAR TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
KURUD
|
CH-09-002-076-001/182-A
(MULLE)
|
3309002000NRG25160520240230270
|
16/05/2024
|
KUMARI BAI
|
3309002WL005438
|
KUMARI BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902608
|
|
Mrs. Kumari Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
KURUD
|
CH-09-002-076-001/182-A
(MULLE)
|
3309002000NRG25160520240230269
|
16/05/2024
|
PUSHPA BAI
|
3309002WL005438
|
PUSHPA BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902603
|
|
Mrs. PUSHPA BAI BANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KURUD
|
CH-09-002-076-001/182-B
(MULLE)
|
3309002000NRG25160520240230271
|
16/05/2024
|
neeraj
|
3309002WL005438
|
neeraj
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902668
|
|
Mr. NIRAJ KUMAR S/O GHASIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
KURUD
|
CH-09-002-076-001/183-A
(MULLE)
|
3309002000NRG25160520240230273
|
16/05/2024
|
DHARMENDRA
|
3309002WL005438
|
DHARMENDRA
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902725
|
|
Mr. DHARMENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
KURUD
|
CH-09-002-076-001/183-A
(MULLE)
|
3309002000NRG25160520240230274
|
16/05/2024
|
LAXMI
|
3309002WL005438
|
LAXMI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902545
|
|
Mrs. LAXMI BAI
|
INDIAN BANK(607105)
|
|
100
|
KURUD
|
CH-09-002-076-001/184
(MULLE)
|
3309002000NRG25160520240230275
|
16/05/2024
|
PUNA RAM
|
3309002WL005438
|
PUNA RAM
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902726
|
|
PUNA GIRIDHAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KURUD
|
CH-09-002-076-001/184
(MULLE)
|
3309002000NRG25160520240230277
|
16/05/2024
|
RAVI
|
3309002WL005438
|
RAVI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902507
|
|
Mr. RAVI kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
KURUD
|
CH-09-002-076-001/184
(MULLE)
|
3309002000NRG25160520240230276
|
16/05/2024
|
RUKHMANII
|
3309002WL005438
|
RUKHMANII
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902727
|
|
Mr. RUKHMANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
KURUD
|
CH-09-002-076-001/186
(MULLE)
|
3309002000NRG25160520240230278
|
16/05/2024
|
VIMLA BAI
|
3309002WL005438
|
VIMLA BAI
|
00093
|
CRGB0000302
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117902572
|
|
Mrs. VIMLA BAI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
KURUD
|
CH-09-002-076-001/187
(MULLE)
|
3309002000NRG25160520240230279
|
16/05/2024
|
DASODA
|
3309002WL005438
|
DASODA
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902437
|
|
Mrs. DASODA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
KURUD
|
CH-09-002-076-001/189
(MULLE)
|
3309002000NRG25160520240230280
|
16/05/2024
|
SANTOSHI BAI
|
3309002WL005438
|
SANTOSHI BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902728
|
|
Mrs. SANTOSI BAI WO BALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
KURUD
|
CH-09-002-076-001/190
(MULLE)
|
3309002000NRG25160520240230281
|
16/05/2024
|
KUMBHKARAN
|
3309002WL005438
|
KUMBHKARAN
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902729
|
|
Mr. KUMBH KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
KURUD
|
CH-09-002-076-001/190
(MULLE)
|
3309002000NRG25160520240230282
|
16/05/2024
|
MALTI
|
3309002WL005438
|
MALTI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902730
|
|
Mrs. Malti Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
KURUD
|
CH-09-002-076-001/191
(MULLE)
|
3309002000NRG25160520240230283
|
16/05/2024
|
GOKARAN
|
3309002WL005438
|
GOKARAN
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902731
|
|
Mr. GAUKARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
KURUD
|
CH-09-002-076-001/192
(MULLE)
|
3309002000NRG25160520240230286
|
16/05/2024
|
BINDU
|
3309002WL005438
|
BINDU
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902656
|
|
Mrs. BINDU SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KURUD
|
CH-09-002-076-001/192
(MULLE)
|
3309002000NRG25160520240230285
|
16/05/2024
|
SURENDRA KUMAR
|
3309002WL005438
|
SURENDRA KUMAR
|
00093
|
CRGB0000302
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117902592
|
|
Mr. SURESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
KURUD
|
CH-09-002-076-001/193
(MULLE)
|
3309002000NRG25160520240230287
|
16/05/2024
|
KUMARI BAI
|
3309002WL005438
|
KUMARI BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902732
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
KURUD
|
CH-09-002-076-001/194
(MULLE)
|
3309002000NRG25160520240230288
|
16/05/2024
|
syam bai
|
3309002WL005438
|
syam bai
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902733
|
|
SHYAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KURUD
|
CH-09-002-076-001/195
(MULLE)
|
3309002000NRG25160520240230290
|
16/05/2024
|
LOKESHWAR
|
3309002WL005438
|
LOKESHWAR
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902517
|
|
Mr. LUKESHWAR RAO MORAKHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
114
|
KURUD
|
CH-09-002-076-001/195-B
(MULLE)
|
3309002000NRG25160520240230291
|
16/05/2024
|
Vinay kumar
|
3309002WL005438
|
Vinay kumar
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902671
|
|
VINAY MORKHE
|
BANK OF BARODA(606985)
|
|
115
|
KURUD
|
CH-09-002-076-001/196
(MULLE)
|
3309002000NRG25160520240230072
|
16/05/2024
|
MADAN
|
3309002WL005437
|
MADAN
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902673
|
|
Mr. MADAN RAM SO DHANVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
KURUD
|
CH-09-002-076-001/196
(MULLE)
|
3309002000NRG25160520240230073
|
16/05/2024
|
MUNGESIA
|
3309002WL005437
|
MUNGESIA
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902571
|
|
Mrs. MUNGESHIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
KURUD
|
CH-09-002-076-001/197
(MULLE)
|
3309002000NRG25160520240230292
|
16/05/2024
|
KALA BAI
|
3309002WL005438
|
KALA BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902431
|
|
Mrs. KALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
KURUD
|
CH-09-002-076-001/197
(MULLE)
|
3309002000NRG25160520240230293
|
16/05/2024
|
URMILA
|
3309002WL005438
|
URMILA
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902454
|
|
Mrs. URMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
KURUD
|
CH-09-002-076-001/198
(MULLE)
|
3309002000NRG25160520240230294
|
16/05/2024
|
TEJMAN
|
3309002WL005438
|
TEJMAN
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902511
|
|
Mr. TEJBHAN BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
KURUD
|
CH-09-002-076-001/198-A
(MULLE)
|
3309002000NRG25160520240230296
|
16/05/2024
|
MAHENDRA
|
3309002WL005438
|
MAHENDRA
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902473
|
|
Mr. MAHENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
KURUD
|
CH-09-002-076-001/198-A
(MULLE)
|
3309002000NRG25160520240230297
|
16/05/2024
|
RAJKUMARI
|
3309002WL005438
|
RAJKUMARI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902600
|
|
Mrs. RAJKUMARI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
KURUD
|
CH-09-002-076-001/20
(MULLE)
|
3309002000NRG25160520240230075
|
16/05/2024
|
falit ram
|
3309002WL005437
|
falit ram
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902675
|
|
Mr. Falit FALIT
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KURUD
|
CH-09-002-076-001/20
(MULLE)
|
3309002000NRG25160520240230074
|
16/05/2024
|
MITHLESH KUMAR
|
3309002WL005437
|
MITHLESH KUMAR
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902705
|
|
Master MITHLESH .
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KURUD
|
CH-09-002-076-001/20-A
(MULLE)
|
3309002000NRG25160520240230076
|
16/05/2024
|
hemant
|
3309002WL005437
|
hemant
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902415
|
|
Mr. HEMANT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
KURUD
|
CH-09-002-076-001/200
(MULLE)
|
3309002000NRG25160520240230299
|
16/05/2024
|
JANKI BAI
|
3309002WL005438
|
JANKI BAI
|
00093
|
CRGB0000302
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117902453
|
|
Mrs. JANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
KURUD
|
CH-09-002-076-001/200
(MULLE)
|
3309002000NRG25160520240230298
|
16/05/2024
|
RAJESH
|
3309002WL005438
|
RAJESH
|
00093
|
CRGB0000302
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117902452
|
|
Mr. RAJESH SO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
KURUD
|
CH-09-002-076-001/201
(MULLE)
|
3309002000NRG25160520240230302
|
16/05/2024
|
LOKESH
|
3309002WL005438
|
LOKESH
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902583
|
|
LUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KURUD
|
CH-09-002-076-001/201
(MULLE)
|
3309002000NRG25160520240230301
|
16/05/2024
|
MINA BAI
|
3309002WL005438
|
MINA BAI
|
00093
|
CRGB0000302
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117902475
|
|
Mrs. MINA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
KURUD
|
CH-09-002-076-001/201
(MULLE)
|
3309002000NRG25160520240230300
|
16/05/2024
|
SIV KUMAR
|
3309002WL005438
|
SIV KUMAR
|
00093
|
CRGB0000302
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117902474
|
|
Mr. SHIV KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
130
|
KURUD
|
CH-09-002-076-001/201
(MULLE)
|
3309002000NRG25160520240230303
|
16/05/2024
|
UTATARI BAI
|
3309002WL005438
|
UTATARI BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902672
|
|
Mrs. UTTARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
KURUD
|
CH-09-002-076-001/201-A
(MULLE)
|
3309002000NRG25160520240230305
|
16/05/2024
|
INDRA KUMAR
|
3309002WL005438
|
INDRA KUMAR
|
00093
|
CRGB0000302
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117902462
|
|
INDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KURUD
|
CH-09-002-076-001/201-A
(MULLE)
|
3309002000NRG25160520240230304
|
16/05/2024
|
KIRAN
|
3309002WL005438
|
KIRAN
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902580
|
|
KIRAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KURUD
|
CH-09-002-076-001/201-B
(MULLE)
|
3309002000NRG25160520240230307
|
16/05/2024
|
Digeshwari
|
3309002WL005438
|
Digeshwari
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902643
|
|
Mrs. DIGESHWARI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KURUD
|
CH-09-002-076-001/201-B
(MULLE)
|
3309002000NRG25160520240230306
|
16/05/2024
|
punarad
|
3309002WL005438
|
punarad
|
00093
|
CRGB0000302
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117902637
|
|
Mr. PUNARAD KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
KURUD
|
CH-09-002-076-001/202
(MULLE)
|
3309002000NRG25160520240230309
|
16/05/2024
|
ANITA
|
3309002WL005438
|
ANITA
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902577
|
|
Mrs. ANITA JOSHI W/O ROHIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
KURUD
|
CH-09-002-076-001/202
(MULLE)
|
3309002000NRG25160520240230308
|
16/05/2024
|
ROHIT
|
3309002WL005438
|
ROHIT
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902476
|
|
Mr. ROHIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
KURUD
|
CH-09-002-076-001/203
(MULLE)
|
3309002000NRG25160520240230311
|
16/05/2024
|
ANIRUDDH
|
3309002WL005438
|
ANIRUDDH
|
00093
|
CRGB0000302
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117902607
|
|
Mr. ARVIND KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KURUD
|
CH-09-002-076-001/203
(MULLE)
|
3309002000NRG25160520240230310
|
16/05/2024
|
KUVAR BAI
|
3309002WL005438
|
KUVAR BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902450
|
|
Mrs. KNUWAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
KURUD
|
CH-09-002-076-001/204
(MULLE)
|
3309002000NRG25160520240230312
|
16/05/2024
|
CHETRAM
|
3309002WL005438
|
CHETRAM
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902440
|
|
Mr. CHAITRAM SO GUHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
KURUD
|
CH-09-002-076-001/204
(MULLE)
|
3309002000NRG25160520240230313
|
16/05/2024
|
MILAN
|
3309002WL005438
|
MILAN
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902444
|
|
Mrs. MILAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
KURUD
|
CH-09-002-076-001/205
(MULLE)
|
3309002000NRG25160520240230314
|
16/05/2024
|
SANTOSHI
|
3309002WL005438
|
SANTOSHI
|
00093
|
CRGB0000302
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117902477
|
|
Mrs. SANTOSHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
KURUD
|
CH-09-002-076-001/206
(MULLE)
|
3309002000NRG25160520240230316
|
16/05/2024
|
TIJO BAI
|
3309002WL005438
|
TIJO BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902541
|
|
Mrs. Tijo Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
KURUD
|
CH-09-002-076-001/206
(MULLE)
|
3309002000NRG25160520240230317
|
16/05/2024
|
Vrihshvati
|
3309002WL005438
|
Vrihshvati
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902703
|
|
Mrs. BRIHASPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
KURUD
|
CH-09-002-076-001/207
(MULLE)
|
3309002000NRG25160520240230320
|
16/05/2024
|
AMRIKA
|
3309002WL005438
|
AMRIKA
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902432
|
|
AMRIKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KURUD
|
CH-09-002-076-001/207
(MULLE)
|
3309002000NRG25160520240230319
|
16/05/2024
|
MODIRAM
|
3309002WL005438
|
MODIRAM
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902510
|
|
Mr. MOJI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
146
|
KURUD
|
CH-09-002-076-001/208
(MULLE)
|
3309002000NRG25160520240230321
|
16/05/2024
|
CHOVARAM
|
3309002WL005438
|
CHOVARAM
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902463
|
|
Mr. CHOWA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
KURUD
|
CH-09-002-076-001/208
(MULLE)
|
3309002000NRG25160520240230322
|
16/05/2024
|
SUSILA
|
3309002WL005438
|
SUSILA
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902464
|
|
Mrs. SUSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
KURUD
|
CH-09-002-076-001/21
(MULLE)
|
3309002000NRG25160520240230078
|
16/05/2024
|
DAYARAM
|
3309002WL005437
|
DAYARAM
|
00093
|
CRGB0000302
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117902408
|
|
Mr. DYARAM .
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
KURUD
|
CH-09-002-076-001/21
(MULLE)
|
3309002000NRG25160520240230079
|
16/05/2024
|
DHANBAI
|
3309002WL005437
|
DHANBAI
|
00093
|
CRGB0000302
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117902422
|
|
Mrs. DHAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
KURUD
|
CH-09-002-076-001/210
(MULLE)
|
3309002000NRG25160520240230323
|
16/05/2024
|
MEDHURAM
|
3309002WL005438
|
MEDHURAM
|
00093
|
CRGB0000302
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117902478
|
|
Mr. MEGHU RAM SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
151
|
KURUD
|
CH-09-002-076-001/210
(MULLE)
|
3309002000NRG25160520240230324
|
16/05/2024
|
RAJKUMARI
|
3309002WL005438
|
RAJKUMARI
|
00093
|
CRGB0000302
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117902479
|
|
Mrs. RAJKUMARI RAJKUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
KURUD
|
CH-09-002-076-001/211
(MULLE)
|
3309002000NRG25160520240230325
|
16/05/2024
|
DHANNURAM
|
3309002WL005438
|
DHANNURAM
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902465
|
|
Mr. DHANNU RAM JOSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
153
|
KURUD
|
CH-09-002-076-001/212
(MULLE)
|
3309002000NRG25160520240230327
|
16/05/2024
|
Khemin bai
|
3309002WL005438
|
Khemin bai
|
00093
|
CRGB0000302
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117902532
|
|
Mrs. KHEMIN BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
154
|
KURUD
|
CH-09-002-076-001/212
(MULLE)
|
3309002000NRG25160520240230326
|
16/05/2024
|
KUNTI BAI
|
3309002WL005438
|
KUNTI BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902480
|
|
Mrs. Kunri Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
KURUD
|
CH-09-002-076-001/213
(MULLE)
|
3309002000NRG25160520240230329
|
16/05/2024
|
LAXMI
|
3309002WL005438
|
LAXMI
|
00093
|
CRGB0000302
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117902481
|
|
Mrs. LAKSMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
KURUD
|
CH-09-002-076-001/213
(MULLE)
|
3309002000NRG25160520240230328
|
16/05/2024
|
RAMSVARUP
|
3309002WL005438
|
RAMSVARUP
|
00093
|
CRGB0000302
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117902526
|
|
Mr. RAMSVARUP YADU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
157
|
KURUD
|
CH-09-002-076-001/214
(MULLE)
|
3309002000NRG25160520240230333
|
16/05/2024
|
Jeevan Kumar
|
3309002WL005438
|
Jeevan Kumar
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902524
|
|
Mr. Jivan kumar Thethwar
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
KURUD
|
CH-09-002-076-001/214
(MULLE)
|
3309002000NRG25160520240230331
|
16/05/2024
|
RAMJI
|
3309002WL005438
|
RAMJI
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902482
|
|
Mr. RAMJI YADU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
159
|
KURUD
|
CH-09-002-076-001/214
(MULLE)
|
3309002000NRG25160520240230332
|
16/05/2024
|
SAATA
|
3309002WL005438
|
SAATA
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902466
|
|
Mrs. Shanta Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
KURUD
|
CH-09-002-076-001/216
(MULLE)
|
3309002000NRG25160520240230334
|
16/05/2024
|
RATNA ABI
|
3309002WL005438
|
RATNA ABI
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902483
|
|
Mrs. RATNA BAI YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
161
|
KURUD
|
CH-09-002-076-001/216
(MULLE)
|
3309002000NRG25160520240230335
|
16/05/2024
|
REKHA BAI
|
3309002WL005438
|
REKHA BAI
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902635
|
|
Mrs. REKHA BAI YADAW W/O BISESENI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
KURUD
|
CH-09-002-076-001/217
(MULLE)
|
3309002000NRG25160520240230336
|
16/05/2024
|
GIRDHAR
|
3309002WL005438
|
GIRDHAR
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902484
|
|
Mr. GIRDHAR RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
163
|
KURUD
|
CH-09-002-076-001/217
(MULLE)
|
3309002000NRG25160520240230337
|
16/05/2024
|
PREMIN
|
3309002WL005438
|
PREMIN
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902485
|
|
Mrs. Premin Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
KURUD
|
CH-09-002-076-001/218
(MULLE)
|
3309002000NRG25160520240230338
|
16/05/2024
|
BASANTIN
|
3309002WL005438
|
BASANTIN
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902486
|
|
Mrs. BASANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
KURUD
|
CH-09-002-076-001/218
(MULLE)
|
3309002000NRG25160520240230339
|
16/05/2024
|
RAM KHILAVAN
|
3309002WL005438
|
RAM KHILAVAN
|
00093
|
CRGB0000302
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117902669
|
|
Mr. RAMKHILAVAN YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
166
|
KURUD
|
CH-09-002-076-001/218-A
(MULLE)
|
3309002000NRG25160520240230340
|
16/05/2024
|
LOKESHWARI
|
3309002WL005438
|
LOKESHWARI
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902435
|
|
Mrs. LOKESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
KURUD
|
CH-09-002-076-001/219
(MULLE)
|
3309002000NRG25160520240230342
|
16/05/2024
|
NAVITA BAI
|
3309002WL005438
|
NAVITA BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902602
|
|
Mrs. NAVITA MANIKPURI WO ROSHAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
KURUD
|
CH-09-002-076-001/219
(MULLE)
|
3309002000NRG25160520240230341
|
16/05/2024
|
ROSANAS
|
3309002WL005438
|
ROSANAS
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902525
|
|
ROSHAN DAS MANIKPURI
|
BANK OF BARODA(606985)
|
|
169
|
KURUD
|
CH-09-002-076-001/22
(MULLE)
|
3309002000NRG25160520240230081
|
16/05/2024
|
PUNA BAI
|
3309002WL005437
|
PUNA BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902549
|
|
Mrs. PUNA BAI WO SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
KURUD
|
CH-09-002-076-001/22
(MULLE)
|
3309002000NRG25160520240230080
|
16/05/2024
|
SANTOS
|
3309002WL005437
|
SANTOS
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902548
|
|
Mr. SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
KURUD
|
CH-09-002-076-001/221
(MULLE)
|
3309002000NRG25160520240230343
|
16/05/2024
|
ANANDRAM
|
3309002WL005438
|
ANANDRAM
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902455
|
|
Mr. ANAND RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
172
|
KURUD
|
CH-09-002-076-001/221
(MULLE)
|
3309002000NRG25160520240230344
|
16/05/2024
|
ANITA BAI
|
3309002WL005438
|
ANITA BAI
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902456
|
|
Mrs. ANITA ANITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
KURUD
|
CH-09-002-076-001/221
(MULLE)
|
3309002000NRG25160520240230345
|
16/05/2024
|
TRIVENI
|
3309002WL005438
|
TRIVENI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902606
|
|
Mrs. TRIVENI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
174
|
KURUD
|
CH-09-002-076-001/222-A
(MULLE)
|
3309002000NRG25160520240230348
|
16/05/2024
|
KAJRI
|
3309002WL005438
|
KAJRI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902578
|
|
Mrs. KAJARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
KURUD
|
CH-09-002-076-001/222-A
(MULLE)
|
3309002000NRG25160520240230347
|
16/05/2024
|
LEELA RAM
|
3309002WL005438
|
LEELA RAM
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902436
|
|
Mr. LEELA RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
176
|
KURUD
|
CH-09-002-076-001/223
(MULLE)
|
3309002000NRG25160520240230349
|
16/05/2024
|
FULESHWARI
|
3309002WL005438
|
FULESHWARI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902487
|
|
Mrs. FULESHVARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
KURUD
|
CH-09-002-076-001/223
(MULLE)
|
3309002000NRG25160520240230350
|
16/05/2024
|
HEMLATA
|
3309002WL005438
|
HEMLATA
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902531
|
|
Miss. HEMLATA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
KURUD
|
CH-09-002-076-001/226
(MULLE)
|
3309002000NRG25160520240230351
|
16/05/2024
|
ARJUN
|
3309002WL005438
|
ARJUN
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902521
|
|
ARJUN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
KURUD
|
CH-09-002-076-001/226
(MULLE)
|
3309002000NRG25160520240230352
|
16/05/2024
|
BASANTIN
|
3309002WL005438
|
BASANTIN
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902488
|
|
Mrs. BASANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
KURUD
|
CH-09-002-076-001/226-A
(MULLE)
|
3309002000NRG25160520240230355
|
16/05/2024
|
hira
|
3309002WL005438
|
hira
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902601
|
|
Mrs. HEERABAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
KURUD
|
CH-09-002-076-001/227
(MULLE)
|
3309002000NRG25160520240230356
|
16/05/2024
|
NAKUL
|
3309002WL005438
|
NAKUL
|
00093
|
CRGB0000302
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117902438
|
|
NAKUL SONWANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
KURUD
|
CH-09-002-076-001/227
(MULLE)
|
3309002000NRG25160520240230357
|
16/05/2024
|
SAKUN BAI
|
3309002WL005438
|
SAKUN BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902439
|
|
Mrs. SAKUL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
KURUD
|
CH-09-002-076-001/228
(MULLE)
|
3309002000NRG25160520240230358
|
16/05/2024
|
OMPRAKASH
|
3309002WL005438
|
OMPRAKASH
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902640
|
|
Mr. OMPRAKASH OMPRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
KURUD
|
CH-09-002-076-001/229
(MULLE)
|
3309002000NRG25160520240230360
|
16/05/2024
|
RANSHYAM
|
3309002WL005438
|
RANSHYAM
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902489
|
|
Mr. RAM SYAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
185
|
KURUD
|
CH-09-002-076-001/229
(MULLE)
|
3309002000NRG25160520240230361
|
16/05/2024
|
SANGITA
|
3309002WL005438
|
SANGITA
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902490
|
|
Mrs. SANGEETA BAI YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
186
|
KURUD
|
CH-09-002-076-001/23
(MULLE)
|
3309002000NRG25160520240230082
|
16/05/2024
|
DASHRATH
|
3309002WL005437
|
DASHRATH
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902423
|
|
Mr. DASRATH DASRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
KURUD
|
CH-09-002-076-001/23
(MULLE)
|
3309002000NRG25160520240230083
|
16/05/2024
|
PRABHA
|
3309002WL005437
|
PRABHA
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902574
|
|
Mrs. PRABHA BAI WO DASRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
KURUD
|
CH-09-002-076-001/231-A
(MULLE)
|
3309002000NRG25160520240230365
|
16/05/2024
|
KUVAR BAI
|
3309002WL005438
|
KUVAR BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902492
|
|
Mrs. KNUWAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
KURUD
|
CH-09-002-076-001/231-A
(MULLE)
|
3309002000NRG25160520240230364
|
16/05/2024
|
KUVAR BAI
|
3309002WL005438
|
KUVAR BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902491
|
|
Mr. MANOJ KUMAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
190
|
KURUD
|
CH-09-002-076-001/232
(MULLE)
|
3309002000NRG25160520240230366
|
16/05/2024
|
GOVARDAN
|
3309002WL005438
|
GOVARDAN
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902519
|
|
Mr. GOVARDHAN YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
191
|
KURUD
|
CH-09-002-076-001/232
(MULLE)
|
3309002000NRG25160520240230367
|
16/05/2024
|
PARVATI
|
3309002WL005438
|
PARVATI
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902493
|
|
Mrs. PARWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
KURUD
|
CH-09-002-076-001/235
(MULLE)
|
3309002000NRG25160520240230368
|
16/05/2024
|
GULAB
|
3309002WL005438
|
GULAB
|
00093
|
CRGB0000302
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117902568
|
|
Mr. GULAB RATRE S/O PUNAU RAM RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
KURUD
|
CH-09-002-076-001/237
(MULLE)
|
3309002000NRG25160520240230084
|
16/05/2024
|
MINA BAI
|
3309002WL005437
|
MINA BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902502
|
|
Mrs. MINA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
KURUD
|
CH-09-002-076-001/239
(MULLE)
|
3309002000NRG25160520240230088
|
16/05/2024
|
RATILAL
|
3309002WL005437
|
RATILAL
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902558
|
|
MR RTTILAL KOTHRE
|
STATE BANK OF INDIA(508548)
|
|
195
|
KURUD
|
CH-09-002-076-001/239
(MULLE)
|
3309002000NRG25160520240230089
|
16/05/2024
|
SILA BAI
|
3309002WL005437
|
SILA BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902559
|
|
MRS SHEELA KOTHARE
|
STATE BANK OF INDIA(508548)
|
|
196
|
KURUD
|
CH-09-002-076-001/242
(MULLE)
|
3309002000NRG25160520240230370
|
16/05/2024
|
agar
|
3309002WL005438
|
agar
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902659
|
|
Mr. Agar Das
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
KURUD
|
CH-09-002-076-001/242
(MULLE)
|
3309002000NRG25160520240230369
|
16/05/2024
|
UTTRA BAI
|
3309002WL005438
|
UTTRA BAI
|
00093
|
CRGB0000302
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117902555
|
|
Mrs. UTTRA BAI MARKANDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
198
|
KURUD
|
CH-09-002-076-001/245
(MULLE)
|
3309002000NRG25160520240230372
|
16/05/2024
|
LEENA BAI
|
3309002WL005438
|
LEENA BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902514
|
|
LINA BAI KOTHARE
|
BANK OF BARODA(606985)
|
|
199
|
KURUD
|
CH-09-002-076-001/245
(MULLE)
|
3309002000NRG25160520240230371
|
16/05/2024
|
SANJAY
|
3309002WL005438
|
SANJAY
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902446
|
|
Mr. SANJAY KOTHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
KURUD
|
CH-09-002-076-001/246
(MULLE)
|
3309002000NRG25160520240230091
|
16/05/2024
|
MEMIN BAI
|
3309002WL005437
|
MEMIN BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902449
|
|
Mrs. MEMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
KURUD
|
CH-09-002-076-001/247
(MULLE)
|
3309002000NRG25160520240230093
|
16/05/2024
|
MENKA
|
3309002WL005437
|
MENKA
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902540
|
|
Mrs. Menka Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
KURUD
|
CH-09-002-076-001/247
(MULLE)
|
3309002000NRG25160520240230092
|
16/05/2024
|
SURESH
|
3309002WL005437
|
SURESH
|
00093
|
CRGB0000302
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117902503
|
|
Mr. SURESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
KURUD
|
CH-09-002-076-001/248
(MULLE)
|
3309002000NRG25160520240230094
|
16/05/2024
|
PRAKASH
|
3309002WL005437
|
PRAKASH
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902500
|
|
Mr. PRAKASH KUMAR KOTHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
204
|
KURUD
|
CH-09-002-076-001/248
(MULLE)
|
3309002000NRG25160520240230095
|
16/05/2024
|
PRAMILA
|
3309002WL005437
|
PRAMILA
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902534
|
|
Mrs. Parmila Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
KURUD
|
CH-09-002-076-001/249
(MULLE)
|
3309002000NRG25160520240230096
|
16/05/2024
|
BIRENDRA
|
3309002WL005437
|
BIRENDRA
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902501
|
|
Mr. BIRENDRA KOTHRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
206
|
KURUD
|
CH-09-002-076-001/249
(MULLE)
|
3309002000NRG25160520240230097
|
16/05/2024
|
DURGA BAI
|
3309002WL005437
|
DURGA BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902623
|
|
Mrs. DURGA BAI KOTHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
KURUD
|
CH-09-002-076-001/25
(MULLE)
|
3309002000NRG25160520240230098
|
16/05/2024
|
RAVI
|
3309002WL005437
|
RAVI
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902582
|
|
Mr. RAVI KUMAR LAHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
208
|
KURUD
|
CH-09-002-076-001/250
(MULLE)
|
3309002000NRG25160520240230101
|
16/05/2024
|
KIRAN
|
3309002WL005437
|
KIRAN
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902576
|
|
Mrs. KIRAN BAI WO OM PRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
KURUD
|
CH-09-002-076-001/250
(MULLE)
|
3309002000NRG25160520240230100
|
16/05/2024
|
OMPRAKASH
|
3309002WL005437
|
OMPRAKASH
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902505
|
|
Mr. OM PRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
KURUD
|
CH-09-002-076-001/251
(MULLE)
|
3309002000NRG25160520240230374
|
16/05/2024
|
ANSUAY
|
3309002WL005438
|
ANSUAY
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902538
|
|
Mrs. Anusuiya Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
KURUD
|
CH-09-002-076-001/251
(MULLE)
|
3309002000NRG25160520240230373
|
16/05/2024
|
KAILASH
|
3309002WL005438
|
KAILASH
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902467
|
|
Mr. KAILASH JOSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
212
|
KURUD
|
CH-09-002-076-001/252
(MULLE)
|
3309002000NRG25160520240230379
|
16/05/2024
|
Durgesh
|
3309002WL005438
|
Durgesh
|
00093
|
CRGB0000302
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117902528
|
|
Mr. Durgesh Kumar
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
KURUD
|
CH-09-002-076-001/252
(MULLE)
|
3309002000NRG25160520240230376
|
16/05/2024
|
KAMAL
|
3309002WL005438
|
KAMAL
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902494
|
|
Mr. KAMAL JOSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
214
|
KURUD
|
CH-09-002-076-001/252
(MULLE)
|
3309002000NRG25160520240230378
|
16/05/2024
|
MEENA
|
3309002WL005438
|
MEENA
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902595
|
|
Mrs. MEENA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
KURUD
|
CH-09-002-076-001/252
(MULLE)
|
3309002000NRG25160520240230377
|
16/05/2024
|
TULLSI
|
3309002WL005438
|
TULLSI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902495
|
|
Mrs. TULSHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
KURUD
|
CH-09-002-076-001/252-A
(MULLE)
|
3309002000NRG25160520240230380
|
16/05/2024
|
Mukesh
|
3309002WL005438
|
Mukesh
|
00093
|
CRGB0000302
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117902657
|
|
Mr. MUKESH KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
KURUD
|
CH-09-002-076-001/253
(MULLE)
|
3309002000NRG25160520240230102
|
16/05/2024
|
BHUGLU RAM
|
3309002WL005437
|
BHUGLU RAM
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902516
|
|
Mr. JHANGLU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
KURUD
|
CH-09-002-076-001/253
(MULLE)
|
3309002000NRG25160520240230103
|
16/05/2024
|
PARVATI
|
3309002WL005437
|
PARVATI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4117902496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
KURUD
|
CH-09-002-076-001/254
(MULLE)
|
3309002000NRG25160520240230104
|
16/05/2024
|
LALUU RAM
|
3309002WL005437
|
LALUU RAM
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902468
|
|
Mr. Lallu Ram Bandhe
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
KURUD
|
CH-09-002-076-001/254
(MULLE)
|
3309002000NRG25160520240230105
|
16/05/2024
|
SARITA
|
3309002WL005437
|
SARITA
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902469
|
|
Mrs. SARITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
KURUD
|
CH-09-002-076-001/255
(MULLE)
|
3309002000NRG25160520240230382
|
16/05/2024
|
BHUNESHWAR
|
3309002WL005438
|
BHUNESHWAR
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902512
|
|
Mr. BHUNESHWAR RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
222
|
KURUD
|
CH-09-002-076-001/256
(MULLE)
|
3309002000NRG25160520240230384
|
16/05/2024
|
LAXMI
|
3309002WL005438
|
LAXMI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902513
|
|
Mrs. LAKSHMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
KURUD
|
CH-09-002-076-001/257
(MULLE)
|
3309002000NRG25160520240230106
|
16/05/2024
|
DHAKUR
|
3309002WL005437
|
DHAKUR
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902451
|
|
Mr. THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
KURUD
|
CH-09-002-076-001/257
(MULLE)
|
3309002000NRG25160520240230107
|
16/05/2024
|
OM BAI
|
3309002WL005437
|
OM BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902506
|
|
Mrs. OM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
KURUD
|
CH-09-002-076-001/258
(MULLE)
|
3309002000NRG25160520240230108
|
16/05/2024
|
BISNI ABI
|
3309002WL005437
|
BISNI ABI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902543
|
|
Mrs. BISHNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
KURUD
|
CH-09-002-076-001/259
(MULLE)
|
3309002000NRG25160520240230386
|
16/05/2024
|
BHAGIRATHI
|
3309002WL005438
|
BHAGIRATHI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902470
|
|
Mr. BHAGIRATHI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
227
|
KURUD
|
CH-09-002-076-001/259
(MULLE)
|
3309002000NRG25160520240230387
|
16/05/2024
|
MONGRA
|
3309002WL005438
|
MONGRA
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902471
|
|
Mrs. MOGRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
KURUD
|
CH-09-002-076-001/260
(MULLE)
|
3309002000NRG25160520240230109
|
16/05/2024
|
AIMKUMAR
|
3309002WL005437
|
AIMKUMAR
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902425
|
|
Mr. M. KUMAR RATRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
229
|
KURUD
|
CH-09-002-076-001/260
(MULLE)
|
3309002000NRG25160520240230110
|
16/05/2024
|
SANJANA
|
3309002WL005437
|
SANJANA
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902641
|
|
Miss. SANJANA
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
KURUD
|
CH-09-002-076-001/260-A
(MULLE)
|
3309002000NRG25160520240230111
|
16/05/2024
|
Bhimraj
|
3309002WL005437
|
Bhimraj
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902678
|
|
Mr. BHIMRAJ S/O HAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
KURUD
|
CH-09-002-076-001/261
(MULLE)
|
3309002000NRG25160520240230388
|
16/05/2024
|
SANTOSH
|
3309002WL005438
|
SANTOSH
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902434
|
|
SANTOSH KUMAR SO KES
|
BANK OF BARODA(606985)
|
|
232
|
KURUD
|
CH-09-002-076-001/263
(MULLE)
|
3309002000NRG25160520240230390
|
16/05/2024
|
Indira bai
|
3309002WL005438
|
Indira bai
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902527
|
|
Mrs. INDIRA SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
KURUD
|
CH-09-002-076-001/266
(MULLE)
|
3309002000NRG25160520240230112
|
16/05/2024
|
DAULAT
|
3309002WL005437
|
DAULAT
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902499
|
|
Mr. DOULAT RAM S/O DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
KURUD
|
CH-09-002-076-001/266
(MULLE)
|
3309002000NRG25160520240230113
|
16/05/2024
|
MENIKA
|
3309002WL005437
|
MENIKA
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902428
|
|
Mrs. MONIKA BAI W/O DOULAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
KURUD
|
CH-09-002-076-001/268
(MULLE)
|
3309002000NRG25160520240230114
|
16/05/2024
|
ATMARAM
|
3309002WL005437
|
ATMARAM
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902566
|
|
Mr. AATMA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
KURUD
|
CH-09-002-076-001/268
(MULLE)
|
3309002000NRG25160520240230115
|
16/05/2024
|
DINESHWARI
|
3309002WL005437
|
DINESHWARI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902546
|
|
Mrs. DINESHAWRI JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
KURUD
|
CH-09-002-076-001/272
(MULLE)
|
3309002000NRG25160520240230391
|
16/05/2024
|
KEVARA BAI
|
3309002WL005438
|
KEVARA BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902472
|
|
Mrs. KEVRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
KURUD
|
CH-09-002-076-001/274
(MULLE)
|
3309002000NRG25160520240230392
|
16/05/2024
|
RAJESH
|
3309002WL005438
|
RAJESH
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902433
|
|
RAJESH SO LAXMAN YAD
|
BANK OF BARODA(606985)
|
|
239
|
KURUD
|
CH-09-002-076-001/274-A
(MULLE)
|
3309002000NRG25160520240230394
|
16/05/2024
|
padum lal
|
3309002WL005438
|
padum lal
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902698
|
|
Mr. PADUM LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
KURUD
|
CH-09-002-076-001/274-A
(MULLE)
|
3309002000NRG25160520240230393
|
16/05/2024
|
rupmati
|
3309002WL005438
|
rupmati
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902655
|
|
Mrs. RUPMATI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
KURUD
|
CH-09-002-076-001/275
(MULLE)
|
3309002000NRG25160520240230396
|
16/05/2024
|
MONGRA
|
3309002WL005438
|
MONGRA
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902498
|
|
Mrs. MOGRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
KURUD
|
CH-09-002-076-001/275
(MULLE)
|
3309002000NRG25160520240230395
|
16/05/2024
|
PUROSOTTAM
|
3309002WL005438
|
PUROSOTTAM
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902497
|
|
Mr. PUROSHOTTAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
KURUD
|
CH-09-002-076-001/276
(MULLE)
|
3309002000NRG25160520240230398
|
16/05/2024
|
manju bai
|
3309002WL005438
|
manju bai
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902539
|
|
Mrs. MADHU BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
KURUD
|
CH-09-002-076-001/276
(MULLE)
|
3309002000NRG25160520240230397
|
16/05/2024
|
ROHIT
|
3309002WL005438
|
ROHIT
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902508
|
|
Mr. ROHIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
KURUD
|
CH-09-002-076-001/277
(MULLE)
|
3309002000NRG25160520240230400
|
16/05/2024
|
Santosh
|
3309002WL005438
|
Santosh
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902457
|
|
Mr. SANTOSH KUMAR S/O KHEDURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
KURUD
|
CH-09-002-076-001/277
(MULLE)
|
3309002000NRG25160520240230399
|
16/05/2024
|
SANTOSHI
|
3309002WL005438
|
SANTOSHI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902594
|
|
Mrs. SANTOSHI BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
KURUD
|
CH-09-002-076-001/281-A
(MULLE)
|
3309002000NRG25160520240230401
|
16/05/2024
|
LAXMI BAI
|
3309002WL005438
|
LAXMI BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902648
|
|
Mrs. Laxmi Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
KURUD
|
CH-09-002-076-001/3-A
(MULLE)
|
3309002000NRG25160520240230117
|
16/05/2024
|
ANSUIYA
|
3309002WL005437
|
ANSUIYA
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902620
|
|
Mrs. ANUSUIYA BAI W/O DEV KUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
KURUD
|
CH-09-002-076-001/3-A
(MULLE)
|
3309002000NRG25160520240230116
|
16/05/2024
|
DEVKUMAR
|
3309002WL005437
|
DEVKUMAR
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902523
|
|
Mr. DEO KUMAR BAGHEL
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
KURUD
|
CH-09-002-076-001/3-B
(MULLE)
|
3309002000NRG25160520240230118
|
16/05/2024
|
RAM KUMAR
|
3309002WL005437
|
RAM KUMAR
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902645
|
|
Mr. RAMKUMAR SO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
KURUD
|
CH-09-002-076-001/3-B
(MULLE)
|
3309002000NRG25160520240230119
|
16/05/2024
|
VANDANA
|
3309002WL005437
|
VANDANA
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902621
|
|
Mrs. VANDANA BAGHEL
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
KURUD
|
CH-09-002-076-001/3-C
(MULLE)
|
3309002000NRG25160520240230121
|
16/05/2024
|
CHITU BAI
|
3309002WL005437
|
CHITU BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902622
|
|
Mrs. CHITATOO BAI BAGHEL W/O DINESH BAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
KURUD
|
CH-09-002-076-001/3-C
(MULLE)
|
3309002000NRG25160520240230120
|
16/05/2024
|
DINESH KUMAR
|
3309002WL005437
|
DINESH KUMAR
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902619
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
254
|
KURUD
|
CH-09-002-076-001/32
(MULLE)
|
3309002000NRG25160520240230403
|
16/05/2024
|
MANIK
|
3309002WL005438
|
MANIK
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902747
|
|
Mr. MANIK LAL JOSI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
255
|
KURUD
|
CH-09-002-076-001/32-A
(MULLE)
|
3309002000NRG25160520240230122
|
16/05/2024
|
ENDRANI
|
3309002WL005437
|
ENDRANI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902391
|
|
Mrs. INDRANI BAI W/O MANSING JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
256
|
KURUD
|
CH-09-002-076-001/33
(MULLE)
|
3309002000NRG25160520240230125
|
16/05/2024
|
ganga bai
|
3309002WL005437
|
ganga bai
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902589
|
|
Mrs. GANGA BAI DHRITLAHARE WO UTTAM KUMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
KURUD
|
CH-09-002-076-001/33
(MULLE)
|
3309002000NRG25160520240230124
|
16/05/2024
|
UTTAM
|
3309002WL005437
|
UTTAM
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902579
|
|
Mr. UTTAM KUMAR DHRITLAHARE SO AMAR DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
258
|
KURUD
|
CH-09-002-076-001/34
(MULLE)
|
3309002000NRG25160520240230126
|
16/05/2024
|
GOTRATTIN BSAI
|
3309002WL005437
|
GOTRATTIN BSAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902392
|
|
Mrs. GAVATRHIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
259
|
KURUD
|
CH-09-002-076-001/34
(MULLE)
|
3309002000NRG25160520240230127
|
16/05/2024
|
VENU KUMAR
|
3309002WL005437
|
VENU KUMAR
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902613
|
|
Mr. Venu Kumar
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
KURUD
|
CH-09-002-076-001/36
(MULLE)
|
3309002000NRG25160520240230129
|
16/05/2024
|
PANCH ABI
|
3309002WL005437
|
PANCH ABI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902381
|
|
Mrs. PANCH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
KURUD
|
CH-09-002-076-001/36
(MULLE)
|
3309002000NRG25160520240230128
|
16/05/2024
|
SANTANU
|
3309002WL005437
|
SANTANU
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902544
|
|
Mr. SANTANU RAM KOTHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
262
|
KURUD
|
CH-09-002-076-001/36-A
(MULLE)
|
3309002000NRG25160520240230130
|
16/05/2024
|
RAJENDRA
|
3309002WL005437
|
RAJENDRA
|
00093
|
CRGB0000302
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117902611
|
|
Mr. RAJENDR KUMAR KOTARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
KURUD
|
CH-09-002-076-001/36-A
(MULLE)
|
3309002000NRG25160520240230131
|
16/05/2024
|
TARA BAI
|
3309002WL005437
|
TARA BAI
|
00093
|
CRGB0000302
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117902627
|
|
Mrs. TARA BAI KOTHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
KURUD
|
CH-09-002-076-001/36-B
(MULLE)
|
3309002000NRG25160520240230133
|
16/05/2024
|
KIRAN KOTHARE
|
3309002WL005437
|
KIRAN KOTHARE
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902626
|
|
MISS KIRAN MARKANDE
|
STATE BANK OF INDIA(508548)
|
|
265
|
KURUD
|
CH-09-002-076-001/36-B
(MULLE)
|
3309002000NRG25160520240230132
|
16/05/2024
|
PUNIT RAM
|
3309002WL005437
|
PUNIT RAM
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902625
|
|
Mr. PUNIT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
KURUD
|
CH-09-002-076-001/37
(MULLE)
|
3309002000NRG25160520240230134
|
16/05/2024
|
BODHAN BAI
|
3309002WL005437
|
BODHAN BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902563
|
|
BODHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KURUD
|
CH-09-002-076-001/38
(MULLE)
|
3309002000NRG25160520240230135
|
16/05/2024
|
ISHWARI BAI
|
3309002WL005437
|
ISHWARI BAI
|
00093
|
CRGB0000302
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117902393
|
|
Mrs. Ishwari Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
268
|
KURUD
|
CH-09-002-076-001/4
(MULLE)
|
3309002000NRG25160520240230405
|
16/05/2024
|
DEVADAS
|
3309002WL005438
|
DEVADAS
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902429
|
|
Mr. DEVDAS BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
269
|
KURUD
|
CH-09-002-076-001/4
(MULLE)
|
3309002000NRG25160520240230406
|
16/05/2024
|
NAGMA BAI
|
3309002WL005438
|
NAGMA BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902674
|
|
Mrs. NAGMA BAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
KURUD
|
CH-09-002-076-001/40
(MULLE)
|
3309002000NRG25160520240230137
|
16/05/2024
|
namita bai
|
3309002WL005437
|
namita bai
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902667
|
|
Mrs. NAMINA BAI RATRE WO CHUNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
271
|
KURUD
|
CH-09-002-076-001/40-A
(MULLE)
|
3309002000NRG25160520240230139
|
16/05/2024
|
MANJU
|
3309002WL005437
|
MANJU
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902409
|
|
Mrs. MANJU BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
272
|
KURUD
|
CH-09-002-076-001/40-A
(MULLE)
|
3309002000NRG25160520240230138
|
16/05/2024
|
NARAYAN
|
3309002WL005437
|
NARAYAN
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902394
|
|
Mr. NARAYAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
273
|
KURUD
|
CH-09-002-076-001/41
(MULLE)
|
3309002000NRG25160520240230141
|
16/05/2024
|
BASHAN ABI
|
3309002WL005437
|
BASHAN ABI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902395
|
|
Mrs. BAASAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
274
|
KURUD
|
CH-09-002-076-001/41
(MULLE)
|
3309002000NRG25160520240230140
|
16/05/2024
|
TAMRDHAVJ
|
3309002WL005437
|
TAMRDHAVJ
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902751
|
|
Mr. TAAMDHVJ KURRE S/O BISHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
275
|
KURUD
|
CH-09-002-076-001/43
(MULLE)
|
3309002000NRG25160520240230142
|
16/05/2024
|
VIIJIK
|
3309002WL005437
|
VIIJIK
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902396
|
|
Mr. BIJE KUMAR SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
276
|
KURUD
|
CH-09-002-076-001/43
(MULLE)
|
3309002000NRG25160520240230143
|
16/05/2024
|
VIMLA BAI
|
3309002WL005437
|
VIMLA BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902397
|
|
Mrs. BIMALA BAI KURRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
277
|
KURUD
|
CH-09-002-076-001/43-A
(MULLE)
|
3309002000NRG25160520240230145
|
16/05/2024
|
DEVAKI
|
3309002WL005437
|
DEVAKI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902636
|
|
Mrs. DEVKI KURRE WO KHILENDRA KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
278
|
KURUD
|
CH-09-002-076-001/43-A
(MULLE)
|
3309002000NRG25160520240230144
|
16/05/2024
|
KHILENDRA
|
3309002WL005437
|
KHILENDRA
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902413
|
|
Mr. KHILENDRA KUAMR KURRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
279
|
KURUD
|
CH-09-002-076-001/43-B
(MULLE)
|
3309002000NRG25160520240230146
|
16/05/2024
|
KAMLESH KUMAR
|
3309002WL005437
|
KAMLESH KUMAR
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902416
|
|
Mr. KAMLESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
280
|
KURUD
|
CH-09-002-076-001/43-B
(MULLE)
|
3309002000NRG25160520240230147
|
16/05/2024
|
VINITA BAI
|
3309002WL005437
|
VINITA BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902690
|
|
Miss. VINITA VINITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
281
|
KURUD
|
CH-09-002-076-001/45
(MULLE)
|
3309002000NRG25160520240230148
|
16/05/2024
|
SAAROJ
|
3309002WL005437
|
SAAROJ
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902443
|
|
Mr. SAROJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
282
|
KURUD
|
CH-09-002-076-001/45
(MULLE)
|
3309002000NRG25160520240230149
|
16/05/2024
|
SAVITRI
|
3309002WL005437
|
SAVITRI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902380
|
|
Mrs. SAVITRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
283
|
KURUD
|
CH-09-002-076-001/47
(MULLE)
|
3309002000NRG25160520240230151
|
16/05/2024
|
SANTOSHI
|
3309002WL005437
|
SANTOSHI
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902560
|
|
Mrs. SANTOSHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
284
|
KURUD
|
CH-09-002-076-001/47
(MULLE)
|
3309002000NRG25160520240230150
|
16/05/2024
|
VINOD
|
3309002WL005437
|
VINOD
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902738
|
|
Mr. VINOD KUMAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
285
|
KURUD
|
CH-09-002-076-001/5
(MULLE)
|
3309002000NRG25160520240230153
|
16/05/2024
|
DHANESH
|
3309002WL005437
|
DHANESH
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902704
|
|
Mr. DHANESH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
286
|
KURUD
|
CH-09-002-076-001/5
(MULLE)
|
3309002000NRG25160520240230152
|
16/05/2024
|
MUNNI BAI
|
3309002WL005437
|
MUNNI BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902750
|
|
Mrs. MUNNI BAI SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
287
|
KURUD
|
CH-09-002-076-001/50
(MULLE)
|
3309002000NRG25160520240230155
|
16/05/2024
|
FIRANGI LAL
|
3309002WL005437
|
FIRANGI LAL
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902584
|
|
Mr. FIRANGI RAM S/O BALIRAM BALIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
288
|
KURUD
|
CH-09-002-076-001/50
(MULLE)
|
3309002000NRG25160520240230154
|
16/05/2024
|
RAMLA BAI
|
3309002WL005437
|
RAMLA BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902402
|
|
Mrs. RAMLA BAI WO BALI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
289
|
KURUD
|
CH-09-002-076-001/51
(MULLE)
|
3309002000NRG25160520240230157
|
16/05/2024
|
BHUMIKA BAI
|
3309002WL005437
|
BHUMIKA BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902561
|
|
Mrs. BHUMIKA BHANDHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
290
|
KURUD
|
CH-09-002-076-001/51
(MULLE)
|
3309002000NRG25160520240230156
|
16/05/2024
|
KOMALRAM
|
3309002WL005437
|
KOMALRAM
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902569
|
|
KOMAL RAM
|
BANK OF BARODA(606985)
|
|
291
|
KURUD
|
CH-09-002-076-001/52
(MULLE)
|
3309002000NRG25160520240230158
|
16/05/2024
|
Tikeshwar
|
3309002WL005437
|
Tikeshwar
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902688
|
|
Mr. Tikeshwar Tikeshwar
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
KURUD
|
CH-09-002-076-001/54-A
(MULLE)
|
3309002000NRG25160520240230159
|
16/05/2024
|
KAILASH
|
3309002WL005437
|
KAILASH
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902442
|
|
Master RAMKUMAR U/G KAILASH RAM
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
KURUD
|
CH-09-002-076-001/54-A
(MULLE)
|
3309002000NRG25160520240230160
|
16/05/2024
|
PURNIMA
|
3309002WL005437
|
PURNIMA
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902748
|
|
Mrs. PURNIMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
294
|
KURUD
|
CH-09-002-076-001/55
(MULLE)
|
3309002000NRG25160520240230161
|
16/05/2024
|
KUNTI BAI
|
3309002WL005437
|
KUNTI BAI
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902414
|
|
Mrs. KUNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
295
|
KURUD
|
CH-09-002-076-001/55-A
(MULLE)
|
3309002000NRG25160520240230163
|
16/05/2024
|
NAND KUMAR
|
3309002WL005437
|
NAND KUMAR
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902691
|
|
Mr. NAND KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
296
|
KURUD
|
CH-09-002-076-001/55-A
(MULLE)
|
3309002000NRG25160520240230164
|
16/05/2024
|
RESMA
|
3309002WL005437
|
RESMA
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902588
|
|
Mrs. RESHMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
297
|
KURUD
|
CH-09-002-076-001/57
(MULLE)
|
3309002000NRG25160520240230165
|
16/05/2024
|
RAMDAYAL
|
3309002WL005437
|
RAMDAYAL
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902554
|
|
RAMDAYAL S O GHASIYA
|
BANK OF BARODA(606985)
|
|
298
|
KURUD
|
CH-09-002-076-001/57
(MULLE)
|
3309002000NRG25160520240230166
|
16/05/2024
|
uttara bai
|
3309002WL005437
|
uttara bai
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902581
|
|
Mrs. UTTARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
299
|
KURUD
|
CH-09-002-076-001/57-A
(MULLE)
|
3309002000NRG25160520240230167
|
16/05/2024
|
satbati
|
3309002WL005437
|
satbati
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902624
|
|
Mrs. SHATABATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
300
|
KURUD
|
CH-09-002-076-001/58
(MULLE)
|
3309002000NRG25160520240230169
|
16/05/2024
|
MAHESH
|
3309002WL005437
|
MAHESH
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902739
|
|
Mr. MAHESH KUMAR SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
301
|
KURUD
|
CH-09-002-076-001/58
(MULLE)
|
3309002000NRG25160520240230170
|
16/05/2024
|
USHA
|
3309002WL005437
|
USHA
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902744
|
|
Mrs. USHA BAI W/O MAHESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
302
|
KURUD
|
CH-09-002-076-001/59
(MULLE)
|
3309002000NRG25160520240230172
|
16/05/2024
|
FAGURAM
|
3309002WL005437
|
FAGURAM
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902556
|
|
Mr. FAGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
303
|
KURUD
|
CH-09-002-076-001/60
(MULLE)
|
3309002000NRG25160520240230175
|
16/05/2024
|
DILAN BAI
|
3309002WL005437
|
DILAN BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902735
|
|
Mrs. DILAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
304
|
KURUD
|
CH-09-002-076-001/60
(MULLE)
|
3309002000NRG25160520240230174
|
16/05/2024
|
REVA RAM
|
3309002WL005437
|
REVA RAM
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902734
|
|
Mr. REVA RAM SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
305
|
KURUD
|
CH-09-002-076-001/61
(MULLE)
|
3309002000NRG25160520240230179
|
16/05/2024
|
GANGA
|
3309002WL005437
|
GANGA
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902417
|
|
Mrs. GANGA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
306
|
KURUD
|
CH-09-002-076-001/61
(MULLE)
|
3309002000NRG25160520240230178
|
16/05/2024
|
RAHES
|
3309002WL005437
|
RAHES
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902736
|
|
Mr. RAHESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
307
|
KURUD
|
CH-09-002-076-001/64
(MULLE)
|
3309002000NRG25160520240230180
|
16/05/2024
|
DEVNARAYAN
|
3309002WL005437
|
DEVNARAYAN
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902557
|
|
Mr. DEVNARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
308
|
KURUD
|
CH-09-002-076-001/64
(MULLE)
|
3309002000NRG25160520240230407
|
16/05/2024
|
NIRA BAI
|
3309002WL005438
|
NIRA BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902745
|
|
Mr. NERA BAI SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
309
|
KURUD
|
CH-09-002-076-001/65
(MULLE)
|
3309002000NRG25160520240230182
|
16/05/2024
|
RADHA BAI
|
3309002WL005437
|
RADHA BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902412
|
|
Mrs. RADHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
310
|
KURUD
|
CH-09-002-076-001/65
(MULLE)
|
3309002000NRG25160520240230181
|
16/05/2024
|
TORAN LAL
|
3309002WL005437
|
TORAN LAL
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902379
|
|
Mr. TORAN SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
311
|
KURUD
|
CH-09-002-076-001/66-A
(MULLE)
|
3309002000NRG25160520240230183
|
16/05/2024
|
GANGA BAI
|
3309002WL005437
|
GANGA BAI
|
00093
|
CRGB0000302
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117902542
|
|
Mrs. GANGA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
312
|
KURUD
|
CH-09-002-076-001/67
(MULLE)
|
3309002000NRG25160520240230184
|
16/05/2024
|
RIKHIRAM
|
3309002WL005437
|
RIKHIRAM
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902597
|
|
Mr. RIKHIRAM LAXMINATH SATNAMI
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
KURUD
|
CH-09-002-076-001/67
(MULLE)
|
3309002000NRG25160520240230185
|
16/05/2024
|
YOGESHWAR
|
3309002WL005437
|
YOGESHWAR
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902646
|
|
Mr. YOGESHWAR KUMAR KOTHRE
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
KURUD
|
CH-09-002-076-001/68
(MULLE)
|
3309002000NRG25160520240230410
|
16/05/2024
|
MANGLU
|
3309002WL005438
|
MANGLU
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902448
|
|
MANGATU SATNAMI
|
BANK OF BARODA(606985)
|
|
315
|
KURUD
|
CH-09-002-076-001/7
(MULLE)
|
3309002000NRG25160520240230412
|
16/05/2024
|
CHANDRIKA BAI
|
3309002WL005438
|
CHANDRIKA BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902749
|
|
Mrs. CHANDRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
316
|
KURUD
|
CH-09-002-076-001/7
(MULLE)
|
3309002000NRG25160520240230411
|
16/05/2024
|
RADHESYAM
|
3309002WL005438
|
RADHESYAM
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902382
|
|
Mr. RADHESHYAM SO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
317
|
KURUD
|
CH-09-002-076-001/71-A
(MULLE)
|
3309002000NRG25160520240230186
|
16/05/2024
|
kumkum
|
3309002WL005437
|
kumkum
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902553
|
|
Mrs. KUMKUM DAHARIYA W/O PRAVIN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
318
|
KURUD
|
CH-09-002-076-001/71-B
(MULLE)
|
3309002000NRG25160520240230187
|
16/05/2024
|
NIRMALA
|
3309002WL005437
|
NIRMALA
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902740
|
|
Mrs. NIRMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
319
|
KURUD
|
CH-09-002-076-001/71-C
(MULLE)
|
3309002000NRG25160520240230190
|
16/05/2024
|
bharti
|
3309002WL005437
|
bharti
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902649
|
|
Mrs. BHARTI DAHRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
KURUD
|
CH-09-002-076-001/71-C
(MULLE)
|
3309002000NRG25160520240230189
|
16/05/2024
|
pradeep
|
3309002WL005437
|
pradeep
|
00093
|
CRGB0000302
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117902530
|
|
Mr. PRADEEP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
321
|
KURUD
|
CH-09-002-076-001/73
(MULLE)
|
3309002000NRG25160520240230191
|
16/05/2024
|
REKHURAM
|
3309002WL005437
|
REKHURAM
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902421
|
|
Mr. REKHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
322
|
KURUD
|
CH-09-002-076-001/73
(MULLE)
|
3309002000NRG25160520240230192
|
16/05/2024
|
SATVANTIN
|
3309002WL005437
|
SATVANTIN
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902447
|
|
Mrs. SATVANTIN BAI W/O REKHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
323
|
KURUD
|
CH-09-002-076-001/74
(MULLE)
|
3309002000NRG25160520240230193
|
16/05/2024
|
NANDKUMAR
|
3309002WL005437
|
NANDKUMAR
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902741
|
|
Mr. NAND KUMAR SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
324
|
KURUD
|
CH-09-002-076-001/74
(MULLE)
|
3309002000NRG25160520240230195
|
16/05/2024
|
SANDIYA
|
3309002WL005437
|
SANDIYA
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902590
|
|
Miss. SANDHYA DO NAND KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
325
|
KURUD
|
CH-09-002-076-001/74
(MULLE)
|
3309002000NRG25160520240230194
|
16/05/2024
|
TRIVENI BAI
|
3309002WL005437
|
TRIVENI BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902398
|
|
Mrs. TRIVENI BAI WO NANDKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
326
|
KURUD
|
CH-09-002-076-001/77
(MULLE)
|
3309002000NRG25160520240230197
|
16/05/2024
|
HARISH
|
3309002WL005437
|
HARISH
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902564
|
|
Mr. HARISH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
327
|
KURUD
|
CH-09-002-076-001/77
(MULLE)
|
3309002000NRG25160520240230196
|
16/05/2024
|
SAVITRI BAI
|
3309002WL005437
|
SAVITRI BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902399
|
|
Mrs. SAVITRI BAI SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
328
|
KURUD
|
CH-09-002-076-001/77-A
(MULLE)
|
3309002000NRG25160520240230198
|
16/05/2024
|
Rakesh Kumar
|
3309002WL005437
|
Rakesh Kumar
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902665
|
|
Mr. RAKESH KUMAR S/O BHOJ RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
329
|
KURUD
|
CH-09-002-076-001/77-A
(MULLE)
|
3309002000NRG25160520240230199
|
16/05/2024
|
Rani
|
3309002WL005437
|
Rani
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902666
|
|
Miss. Rani Chaturvedi
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
KURUD
|
CH-09-002-076-001/78
(MULLE)
|
3309002000NRG25160520240230201
|
16/05/2024
|
Chandrakala
|
3309002WL005437
|
Chandrakala
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902575
|
|
Mrs. KALA BAI BANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
KURUD
|
CH-09-002-076-001/78
(MULLE)
|
3309002000NRG25160520240230200
|
16/05/2024
|
SATUURAM
|
3309002WL005437
|
SATUURAM
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902445
|
|
Mr. SATURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
332
|
KURUD
|
CH-09-002-076-001/79
(MULLE)
|
3309002000NRG25160520240230413
|
16/05/2024
|
LACHH NI BAI
|
3309002WL005438
|
LACHH NI BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902746
|
|
Mrs. Lachni Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
333
|
KURUD
|
CH-09-002-076-001/8-A
(MULLE)
|
3309002000NRG25160520240230202
|
16/05/2024
|
NILAM BAI
|
3309002WL005437
|
NILAM BAI
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902585
|
|
Mrs. NILAM BAI SATNAMI W/O PARSHOTTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
334
|
KURUD
|
CH-09-002-076-001/80
(MULLE)
|
3309002000NRG25160520240230204
|
16/05/2024
|
ramesh
|
3309002WL005437
|
ramesh
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902400
|
|
Mr. RAMESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
335
|
KURUD
|
CH-09-002-076-001/80
(MULLE)
|
3309002000NRG25160520240230203
|
16/05/2024
|
RAMSILA
|
3309002WL005437
|
RAMSILA
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902401
|
|
RAMSHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
KURUD
|
CH-09-002-076-001/81
(MULLE)
|
3309002000NRG25160520240230205
|
16/05/2024
|
CHAMPA BAI
|
3309002WL005437
|
CHAMPA BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902742
|
|
Mrs. CHAMPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
337
|
KURUD
|
CH-09-002-076-001/81
(MULLE)
|
3309002000NRG25160520240230206
|
16/05/2024
|
SURAJ
|
3309002WL005437
|
SURAJ
|
00093
|
CRGB0000302
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117902552
|
|
SURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
KURUD
|
CH-09-002-076-001/82
(MULLE)
|
3309002000NRG25160520240230415
|
16/05/2024
|
JAYA BAI
|
3309002WL005438
|
JAYA BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902410
|
|
JAYA BAI KOSLE W O M
|
BANK OF BARODA(606985)
|
|
339
|
KURUD
|
CH-09-002-076-001/83
(MULLE)
|
3309002000NRG25160520240230207
|
16/05/2024
|
BAHUR
|
3309002WL005437
|
BAHUR
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902550
|
|
Mr. BAHUR RAM KOSALE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
340
|
KURUD
|
CH-09-002-076-001/83
(MULLE)
|
3309002000NRG25160520240230208
|
16/05/2024
|
JANKI BAI
|
3309002WL005437
|
JANKI BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902551
|
|
Mrs. JANKI BAI SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
341
|
KURUD
|
CH-09-002-076-001/83-A
(MULLE)
|
3309002000NRG25160520240230209
|
16/05/2024
|
YASHVANT
|
3309002WL005437
|
YASHVANT
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902522
|
|
Mr. YASHVANT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
342
|
KURUD
|
CH-09-002-076-001/84
(MULLE)
|
3309002000NRG25160520240230212
|
16/05/2024
|
DASRI BAI
|
3309002WL005437
|
DASRI BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902459
|
|
Mrs. DASHRI BAI KOSHLE WO ROHIT KOSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
343
|
KURUD
|
CH-09-002-076-001/84
(MULLE)
|
3309002000NRG25160520240230211
|
16/05/2024
|
ROHIT RAM
|
3309002WL005437
|
ROHIT RAM
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902458
|
|
Mr. ROHIT KOSHLE S/O BUDHARU KOSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
344
|
KURUD
|
CH-09-002-076-001/85
(MULLE)
|
3309002000NRG25160520240230213
|
16/05/2024
|
JAM BAI
|
3309002WL005437
|
JAM BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902383
|
|
Mrs. JAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
345
|
KURUD
|
CH-09-002-076-001/85
(MULLE)
|
3309002000NRG25160520240230214
|
16/05/2024
|
PRAHLAD
|
3309002WL005437
|
PRAHLAD
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902565
|
|
PRAHALAD KUMAR LAHARE SO SHIV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
346
|
KURUD
|
CH-09-002-076-001/86
(MULLE)
|
3309002000NRG25160520240230215
|
16/05/2024
|
HANESHWARI
|
3309002WL005437
|
HANESHWARI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902533
|
|
Mrs. Haneshwari Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
347
|
KURUD
|
CH-09-002-076-001/86
(MULLE)
|
3309002000NRG25160520240230216
|
16/05/2024
|
Varun
|
3309002WL005437
|
Varun
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902638
|
|
Mr. VARUN KUMAR RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
348
|
KURUD
|
CH-09-002-076-001/88
(MULLE)
|
3309002000NRG25160520240230217
|
16/05/2024
|
KUMARI
|
3309002WL005437
|
KUMARI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902419
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
349
|
KURUD
|
CH-09-002-076-001/89
(MULLE)
|
3309002000NRG25160520240230219
|
16/05/2024
|
SAVITRI BAI
|
3309002WL005437
|
SAVITRI BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902441
|
|
Mrs. Savitri Bai Kurre
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
350
|
KURUD
|
CH-09-002-076-001/9
(MULLE)
|
3309002000NRG25160520240230417
|
16/05/2024
|
BIRBAL
|
3309002WL005438
|
BIRBAL
|
00093
|
CRGB0000302
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117902430
|
|
Mr. BIRBAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
351
|
KURUD
|
CH-09-002-076-001/9
(MULLE)
|
3309002000NRG25160520240230418
|
16/05/2024
|
PUSHPA
|
3309002WL005438
|
PUSHPA
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902743
|
|
Mrs. PUSPA WO BIRBAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
352
|
KURUD
|
CH-09-002-076-001/90
(MULLE)
|
3309002000NRG25160520240230221
|
16/05/2024
|
KISUN
|
3309002WL005437
|
KISUN
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902570
|
|
Mr. KISUN RAM BANDHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
353
|
KURUD
|
CH-09-002-076-001/90
(MULLE)
|
3309002000NRG25160520240230222
|
16/05/2024
|
SAROJ BAI
|
3309002WL005437
|
SAROJ BAI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902547
|
|
Mrs. SAROJ BAI WO KISHUN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
354
|
KURUD
|
CH-09-002-076-001/90-A
(MULLE)
|
3309002000NRG25160520240230224
|
16/05/2024
|
KAMLESH KUMAR
|
3309002WL005437
|
KAMLESH KUMAR
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902616
|
|
Mr. KAMLESH KUMAR BANDHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
355
|
KURUD
|
CH-09-002-076-001/90-A
(MULLE)
|
3309002000NRG25160520240230225
|
16/05/2024
|
SEVATI
|
3309002WL005437
|
SEVATI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902618
|
|
Mrs. SEVATI BANDHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
356
|
KURUD
|
CH-09-002-076-001/90-B
(MULLE)
|
3309002000NRG25160520240230227
|
16/05/2024
|
VIBHA
|
3309002WL005437
|
VIBHA
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902617
|
|
Miss. VIBHA NOHARRAM PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
KURUD
|
CH-09-002-076-001/90-B
(MULLE)
|
3309002000NRG25160520240230226
|
16/05/2024
|
YUGESH KUMAR
|
3309002WL005437
|
YUGESH KUMAR
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902612
|
|
Mr. YUGESH KUMAR S/O KISUN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
358
|
KURUD
|
CH-09-002-076-001/93
(MULLE)
|
3309002000NRG25160520240230230
|
16/05/2024
|
DUNENDRA
|
3309002WL005437
|
DUNENDRA
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902529
|
|
Mr. DOVENDRA KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
359
|
KURUD
|
CH-09-002-076-001/93-A
(MULLE)
|
3309002000NRG25160520240230419
|
16/05/2024
|
PREMIN
|
3309002WL005438
|
PREMIN
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902536
|
|
Mrs. PREMEEN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
360
|
KURUD
|
CH-09-002-076-001/94
(MULLE)
|
3309002000NRG25160520240230421
|
16/05/2024
|
GYANU
|
3309002WL005438
|
GYANU
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902694
|
|
Mrs. GYANU BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
361
|
KURUD
|
CH-09-002-076-001/94
(MULLE)
|
3309002000NRG25160520240230420
|
16/05/2024
|
SAVITRI
|
3309002WL005438
|
SAVITRI
|
00093
|
CRGB0000302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902386
|
|
Mrs. SAVITRI BAI YADAV W/O RAMU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
362
|
KURUD
|
CH-09-002-076-001/96
(MULLE)
|
3309002000NRG25160520240230231
|
16/05/2024
|
JAMUNA BAI
|
3309002WL005437
|
JAMUNA BAI
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902403
|
|
Mr. JAMUNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
363
|
KURUD
|
CH-09-002-076-001/96
(MULLE)
|
3309002000NRG25160520240230232
|
16/05/2024
|
SANTOSH KUMAR
|
3309002WL005437
|
SANTOSH KUMAR
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902420
|
|
Mr. SANTOSH SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
364
|
KURUD
|
CH-09-002-076-001/97
(MULLE)
|
3309002000NRG25160520240230234
|
16/05/2024
|
MINA BAI
|
3309002WL005437
|
MINA BAI
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902405
|
|
Mrs. MINA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
365
|
KURUD
|
CH-09-002-076-001/97
(MULLE)
|
3309002000NRG25160520240230233
|
16/05/2024
|
SANT RAM
|
3309002WL005437
|
SANT RAM
|
00093
|
CRGB0000302
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117902404
|
|
Mr. SANT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
366
|
KURUD
|
CH-09-002-097-001/301
(KOTGAON)
|
3309002000NRG25160520240230050
|
16/05/2024
|
JIVAN
|
3309002WL005435
|
JIVAN
|
00093
|
CRGB0000302
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117902562
|
|
JEEVANLAL YADAV S/O SARAJU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
423792
|
423792
|
|
|
|
|
|
|
|
|
367
|
KURUD
|
CH-09-002-076-001/106
(MULLE)
|
3309002000NRG25160520240230236
|
16/05/2024
|
Bhagvati yadav
|
3309002WL005438
|
Bhagvati yadav
|
00176
|
IDIB000A172
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902654
|
|
Mrs. Bhagvati Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
368
|
KURUD
|
CH-09-002-076-001/252-A
(MULLE)
|
3309002000NRG25160520240230381
|
16/05/2024
|
Gnashwari
|
3309002WL005438
|
Gnashwari
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902717
|
|
GANESHWARI GANESHWAR
|
BANK OF BARODA(606985)
|
|
369
|
KURUD
|
CH-09-002-076-001/281-A
(MULLE)
|
3309002000NRG25160520240230402
|
16/05/2024
|
RAJKUMARI
|
3309002WL005438
|
RAJKUMARI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902718
|
|
MRS RAJKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
370
|
KURUD
|
CH-09-002-076-001/57-A
(MULLE)
|
3309002000NRG25160520240230168
|
16/05/2024
|
Dhaneshwari Chandel
|
3309002WL005437
|
Dhaneshwari Chandel
|
00415
|
SBIN0013487
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902716
|
|
MISS DHANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
371
|
KURUD
|
CH-09-002-076-001/246
(MULLE)
|
3309002000NRG25160520240230090
|
16/05/2024
|
RAJKUMAR
|
3309002WL005437
|
RAJKUMAR
|
00462
|
UCBA0003018
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902715
|
|
Mr. Rajkumar Rajkumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
372
|
KURUD
|
CH-09-002-076-001/238
(MULLE)
|
3309002000NRG25160520240230087
|
16/05/2024
|
Kajal
|
3309002WL005437
|
Kajal
|
00468
|
UBIN0910139
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117902708
|
|
MISS KAJAL OGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
373
|
KURUD
|
CH-09-002-076-001/60-A
(MULLE)
|
3309002000NRG25160520240230176
|
16/05/2024
|
SANDEEP
|
3309002WL005437
|
SANDEEP
|
00553
|
INDB0000554
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117902707
|
|
Master SANDEEPKUMAR REVA RAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
502038
|
502038
|
|
|
|
|
|
|
|