Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_160524APB_FTO_70883
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-09-002-011-002/195
(BHENDRWANI) 		3309002000NRG25160520240233014 16/05/2024 MANJU BAI 3309002WL005488 MANJU BAI 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117379395 MANJU SAHU W O MUKE BANK OF BARODA(606985)
2 KURUD CH-09-002-011-002/195
(BHENDRWANI) 		3309002000NRG25160520240233013 16/05/2024 MUKESH KUMAR 3309002WL005488 MUKESH KUMAR 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117379398 Mukesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
3 KURUD CH-09-002-011-002/223
(BHENDRWANI) 		3309002000NRG25160520240233016 16/05/2024 CHURAN LAL 3309002WL005488 CHURAN LAL 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117379700 CHURAN LAL SAHU S O BANK OF BARODA(606985)
4 KURUD CH-09-002-011-002/223
(BHENDRWANI) 		3309002000NRG25160520240233015 16/05/2024 MANSHARAM 3309002WL005488 MANSHARAM 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117379482 MANSHARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 KURUD CH-09-002-011-002/263
(BHENDRWANI) 		3309002000NRG25160520240233017 16/05/2024 UDAYSINGH 3309002WL005488 UDAYSINGH 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117379437 UDAYA SINGH S O PUN BANK OF BARODA(606985)
6 KURUD CH-09-002-011-002/282
(BHENDRWANI) 		3309002000NRG25160520240233018 16/05/2024 JITENDRA KUMAR 3309002WL005488 JITENDRA KUMAR 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117379400 JITENDRA KUMAR SAHU BANK OF BARODA(606985)
7 KURUD CH-09-002-011-002/282
(BHENDRWANI) 		3309002000NRG25160520240233019 16/05/2024 SAROJNI 3309002WL005488 SAROJNI 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117379401 SAROJINI BAI SAHU W BANK OF BARODA(606985)
8 KURUD CH-09-002-011-002/385
(BHENDRWANI) 		3309002000NRG25160520240233002 16/05/2024 HEMLAL 3309002WL005487 HEMLAL 00045 BARB0DBSEMR 729 729 Processed 18/05/2024 4117379399 HEMLAL SO JETHU RAM BANK OF BARODA(606985)
9 KURUD CH-09-002-011-002/385
(BHENDRWANI) 		3309002000NRG25160520240233003 16/05/2024 KIRTI SAHU 3309002WL005487 KIRTI SAHU 00045 BARB0DBSEMR 729 729 Processed 18/05/2024 4117379420 KIRTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 KURUD CH-09-002-011-002/388
(BHENDRWANI) 		3309002000NRG25160520240233020 16/05/2024 DEVENDRA KUMAR 3309002WL005488 DEVENDRA KUMAR 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117379421 DEVENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 KURUD CH-09-002-011-002/52
(BHENDRWANI) 		3309002000NRG25160520240233004 16/05/2024 GHANSHYAM 3309002WL005487 GHANSHYAM 00045 BARB0DBSEMR 729 729 Processed 18/05/2024 4117379423 GHANSHYAM . IDFC BANK LIMITED(608117)
12 KURUD CH-09-002-075-001/54-A
(BHAISBOD) 		3309002000NRG25160520240233025 16/05/2024 Hira Bai 3309002WL005489 Hira Bai 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117379422 Mrs. HIRA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13122 13122
13 KURUD CH-09-002-027-001/176
(GUDGUDA) 		3309002000NRG25160520240233005 16/05/2024 ESVAR 3309002WL005487 ESVAR 00045 BARB0VJKRUD 729 729 Processed 18/05/2024 4117379444 ISHWAR NISHAD SO PAN BANK OF BARODA(606985)
14 KURUD CH-09-002-027-001/310
(GUDGUDA) 		3309002000NRG25160520240233007 16/05/2024 PRABHA 3309002WL005487 PRABHA 00045 BARB0VJKRUD 729 729 Processed 18/05/2024 4117379476 PRABHA BAI NISHAD WO BANK OF BARODA(606985)
15 KURUD CH-09-002-027-001/310
(GUDGUDA) 		3309002000NRG25160520240233006 16/05/2024 PUNET 3309002WL005487 PUNET 00045 BARB0VJKRUD 729 729 Processed 18/05/2024 4117379477 PUNIT RAM NISHAD SO BANK OF BARODA(606985)
16 KURUD CH-09-002-028-001/165
(SIRSIDA) 		3309002000NRG25160520240233008 16/05/2024 Champeswar 3309002WL005487 Champeswar 00045 BARB0VJKRUD 729 729 Processed 18/05/2024 4117379492 CHAMPESHWAR SAHU S O BANK OF BARODA(606985)
17 KURUD CH-09-002-028-001/165-A
(SIRSIDA) 		3309002000NRG25160520240233009 16/05/2024 Nohar 3309002WL005487 Nohar 00045 BARB0VJKRUD 729 729 Processed 18/05/2024 4117379602 NOHAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 KURUD CH-09-002-028-001/165-B
(SIRSIDA) 		3309002000NRG25160520240233010 16/05/2024 BHIKHAM 3309002WL005487 BHIKHAM 00045 BARB0VJKRUD 729 729 Processed 18/05/2024 4117379491 BHIKHAM RAM S O GAIN BANK OF BARODA(606985)
19 KURUD CH-09-002-028-001/215
(SIRSIDA) 		3309002000NRG25160520240233011 16/05/2024 manju bai 3309002WL005487 manju bai 00045 BARB0VJKRUD 729 729 Processed 18/05/2024 4117379601 MANJU BAI DHRUW W O BANK OF BARODA(606985)
20 KURUD CH-09-002-028-001/25
(SIRSIDA) 		3309002000NRG25160520240233012 16/05/2024 purain 3309002WL005487 purain 00045 BARB0VJKRUD 729 729 Processed 18/05/2024 4117379434 PURAIN BAI W O PANNA BANK OF BARODA(606985)
SubTotal 5832 5832
21 KURUD CH-09-002-074-002/129
(JARWAYDIH) 		3309002000NRG25160520240233022 16/05/2024 Duleshwari Sahu 3309002WL005489 Duleshwari Sahu 00051 MAHB0000693 1215 1215 Processed 18/05/2024 4117379619 DULESHWARI BAI SAHU BANK OF BARODA(606985)
22 KURUD CH-09-002-074-002/129
(JARWAYDIH) 		3309002000NRG25160520240233021 16/05/2024 Toman Lal 3309002WL005489 Toman Lal 00051 MAHB0000693 1215 1215 Processed 18/05/2024 4117379618 Mr. Toman Lal BANK OF MAHARASHTRA(607387)
23 KURUD CH-09-002-075-001/102
(BHAISBOD) 		3309002000NRG25160520240232656 16/05/2024 YOGESH KUMAR 3309002WL005485 YOGESH KUMAR 00051 MAHB0000693 1215 1215 Processed 18/05/2024 4117379630 MR YOGESH KUMAR SAHU STATE BANK OF INDIA(508548)
24 KURUD CH-09-002-075-001/102
(BHAISBOD) 		3309002000NRG25160520240232657 16/05/2024 YOGESH KUMAR 3309002WL005485 YOGESH KUMAR 00051 MAHB0000693 243 243 Processed 18/05/2024 4117379631 MR YOGESH KUMAR SAHU STATE BANK OF INDIA(508548)
25 KURUD CH-09-002-075-001/159-A
(BHAISBOD) 		3309002000NRG25160520240232880 16/05/2024 Lilesh 3309002WL005486 Lilesh 00051 MAHB0000693 1215 1215 Processed 18/05/2024 4117379632 Lilesh AIRTEL PAYMENTS BANK LIMITED(990288)
26 KURUD CH-09-002-075-001/159-A
(BHAISBOD) 		3309002000NRG25160520240232881 16/05/2024 Lilesh 3309002WL005486 Lilesh 00051 MAHB0000693 243 243 Processed 18/05/2024 4117379633 Lilesh AIRTEL PAYMENTS BANK LIMITED(990288)
27 KURUD CH-09-002-075-001/180-A
(BHAISBOD) 		3309002000NRG25160520240232640 16/05/2024 Harish 3309002WL005484 Harish 00051 MAHB0000693 243 243 Processed 18/05/2024 4117379621 Mr. HARISH KUMAR SAHU BANK OF MAHARASHTRA(607387)
28 KURUD CH-09-002-075-001/180-A
(BHAISBOD) 		3309002000NRG25160520240232638 16/05/2024 Harish 3309002WL005484 Harish 00051 MAHB0000693 1215 1215 Processed 18/05/2024 4117379620 Mr. HARISH KUMAR SAHU BANK OF MAHARASHTRA(607387)
29 KURUD CH-09-002-075-001/196-A
(BHAISBOD) 		3309002000NRG25160520240232708 16/05/2024 Khileshwar 3309002WL005485 Khileshwar 00051 MAHB0000693 243 243 Processed 18/05/2024 4117379626 KHILESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 KURUD CH-09-002-075-001/196-A
(BHAISBOD) 		3309002000NRG25160520240232710 16/05/2024 Khileshwar 3309002WL005485 Khileshwar 00051 MAHB0000693 729 729 Processed 18/05/2024 4117379628 KHILESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 KURUD CH-09-002-075-001/196-A
(BHAISBOD) 		3309002000NRG25160520240232711 16/05/2024 Temin 3309002WL005485 Temin 00051 MAHB0000693 1215 1215 Processed 18/05/2024 4117379629 Miss. TEMIN DHIMAR D/O PURUSHOTTAM DHIM CHHATTISGARH GRAMIN BANK(607214)
32 KURUD CH-09-002-075-001/196-A
(BHAISBOD) 		3309002000NRG25160520240232709 16/05/2024 Temin 3309002WL005485 Temin 00051 MAHB0000693 243 243 Processed 18/05/2024 4117379627 Miss. TEMIN DHIMAR D/O PURUSHOTTAM DHIM CHHATTISGARH GRAMIN BANK(607214)
33 KURUD CH-09-002-075-001/203
(BHAISBOD) 		3309002000NRG25160520240232716 16/05/2024 BHUPENDRA 3309002WL005485 BHUPENDRA 00051 MAHB0000693 243 243 Processed 18/05/2024 4117379614 Bhupendra Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
34 KURUD CH-09-002-075-001/203
(BHAISBOD) 		3309002000NRG25160520240232719 16/05/2024 BHUPENDRA 3309002WL005485 BHUPENDRA 00051 MAHB0000693 1215 1215 Processed 18/05/2024 4117379615 Bhupendra Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
35 KURUD CH-09-002-075-001/24-A
(BHAISBOD) 		3309002000NRG25160520240232732 16/05/2024 Duj bai dhruw 3309002WL005485 Duj bai dhruw 00051 MAHB0000693 1215 1215 Processed 18/05/2024 4117379624 Mrs. DUJBAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
36 KURUD CH-09-002-075-001/24-A
(BHAISBOD) 		3309002000NRG25160520240232733 16/05/2024 Duj bai dhruw 3309002WL005485 Duj bai dhruw 00051 MAHB0000693 243 243 Processed 18/05/2024 4117379625 Mrs. DUJBAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
37 KURUD CH-09-002-075-001/266
(BHAISBOD) 		3309002000NRG25160520240232738 16/05/2024 CHANDRAKAT 3309002WL005485 CHANDRAKAT 00051 MAHB0000693 1215 1215 Processed 18/05/2024 4117379616 Mr. CHANDRAKANT SAHU BANK OF MAHARASHTRA(607387)
38 KURUD CH-09-002-075-001/266
(BHAISBOD) 		3309002000NRG25160520240232741 16/05/2024 CHANDRAKAT 3309002WL005485 CHANDRAKAT 00051 MAHB0000693 243 243 Processed 18/05/2024 4117379617 Mr. CHANDRAKANT SAHU BANK OF MAHARASHTRA(607387)
39 KURUD CH-09-002-075-001/292
(BHAISBOD) 		3309002000NRG25160520240232941 16/05/2024 Ganga 3309002WL005486 Ganga 00051 MAHB0000693 1215 1215 Processed 18/05/2024 4117379612 Miss. GANGA DHIWAR CHHATTISGARH GRAMIN BANK(607214)
40 KURUD CH-09-002-075-001/292
(BHAISBOD) 		3309002000NRG25160520240232944 16/05/2024 Ganga 3309002WL005486 Ganga 00051 MAHB0000693 243 243 Processed 18/05/2024 4117379613 Miss. GANGA DHIWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15066 15066
41 KURUD CH-09-002-075-001/98
(BHAISBOD) 		3309002000NRG25160520240232998 16/05/2024 Tanuja 3309002WL005486 Tanuja 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4117379622 TANUJA CANARA BANK(508532)
42 KURUD CH-09-002-075-001/98
(BHAISBOD) 		3309002000NRG25160520240232999 16/05/2024 Tanuja 3309002WL005486 Tanuja 00078 CNRB0004862 243 243 Processed 18/05/2024 4117379623 TANUJA CANARA BANK(508532)
SubTotal 1458 1458
43 KURUD CH-09-002-075-001/100
(BHAISBOD) 		3309002000NRG25160520240232838 16/05/2024 DAGESHAWARI 3309002WL005486 DAGESHAWARI 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379412 Mrs. DOMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
44 KURUD CH-09-002-075-001/100
(BHAISBOD) 		3309002000NRG25160520240232839 16/05/2024 DAGESHAWARI 3309002WL005486 DAGESHAWARI 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379413 Mrs. DOMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
45 KURUD CH-09-002-075-001/100-A
(BHAISBOD) 		3309002000NRG25160520240232840 16/05/2024 GAJJU KUMAR 3309002WL005486 GAJJU KUMAR 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379406 Ms. GAJJU SAHU CHHATTISGARH GRAMIN BANK(607214)
46 KURUD CH-09-002-075-001/100-A
(BHAISBOD) 		3309002000NRG25160520240232842 16/05/2024 GAJJU KUMAR 3309002WL005486 GAJJU KUMAR 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379407 Ms. GAJJU SAHU CHHATTISGARH GRAMIN BANK(607214)
47 KURUD CH-09-002-075-001/100-A
(BHAISBOD) 		3309002000NRG25160520240232841 16/05/2024 TIKESHWARI 3309002WL005486 TIKESHWARI 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379524 MISS TIKESHWARI DO SANTRAM STATE BANK OF INDIA(508548)
48 KURUD CH-09-002-075-001/100-A
(BHAISBOD) 		3309002000NRG25160520240232843 16/05/2024 TIKESHWARI 3309002WL005486 TIKESHWARI 00093 CRGB0000302 972 972 Processed 18/05/2024 4117379523 MISS TIKESHWARI DO SANTRAM STATE BANK OF INDIA(508548)
49 KURUD CH-09-002-075-001/104
(BHAISBOD) 		3309002000NRG25160520240232660 16/05/2024 AANJLI 3309002WL005485 AANJLI 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379653 Mrs. ANJANI BAI DHRUV W/O ANAND DHRUV CHHATTISGARH GRAMIN BANK(607214)
50 KURUD CH-09-002-075-001/104
(BHAISBOD) 		3309002000NRG25160520240232658 16/05/2024 AANJLI 3309002WL005485 AANJLI 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379652 Mrs. ANJANI BAI DHRUV W/O ANAND DHRUV CHHATTISGARH GRAMIN BANK(607214)
51 KURUD CH-09-002-075-001/104
(BHAISBOD) 		3309002000NRG25160520240232659 16/05/2024 TIKESHWAR 3309002WL005485 TIKESHWAR 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379510 Ms. TIKESHWAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
52 KURUD CH-09-002-075-001/104
(BHAISBOD) 		3309002000NRG25160520240232661 16/05/2024 TIKESHWAR 3309002WL005485 TIKESHWAR 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379509 Ms. TIKESHWAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
53 KURUD CH-09-002-075-001/105
(BHAISBOD) 		3309002000NRG25160520240232662 16/05/2024 Gitika 3309002WL005485 Gitika 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379546 Mrs. GITIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
54 KURUD CH-09-002-075-001/105
(BHAISBOD) 		3309002000NRG25160520240232663 16/05/2024 Gitika 3309002WL005485 Gitika 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379547 Mrs. GITIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
55 KURUD CH-09-002-075-001/108
(BHAISBOD) 		3309002000NRG25160520240232851 16/05/2024 dulari bai 3309002WL005486 dulari bai 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379507 Mrs. DULARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
56 KURUD CH-09-002-075-001/108
(BHAISBOD) 		3309002000NRG25160520240232849 16/05/2024 dulari bai 3309002WL005486 dulari bai 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379508 Mrs. DULARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
57 KURUD CH-09-002-075-001/108
(BHAISBOD) 		3309002000NRG25160520240232848 16/05/2024 RUKHMANI 3309002WL005486 RUKHMANI 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379428 Mrs. RUKHMANIBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
58 KURUD CH-09-002-075-001/108
(BHAISBOD) 		3309002000NRG25160520240232850 16/05/2024 RUKHMANI 3309002WL005486 RUKHMANI 00093 CRGB0000302 729 729 Processed 18/05/2024 4117379429 Mrs. RUKHMANIBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
59 KURUD CH-09-002-075-001/108-A
(BHAISBOD) 		3309002000NRG25160520240232852 16/05/2024 DEVKI 3309002WL005486 DEVKI 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379376 Mrs. DEVKI BAI YADAV W/O JITENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
60 KURUD CH-09-002-075-001/108-A
(BHAISBOD) 		3309002000NRG25160520240232853 16/05/2024 DEVKI 3309002WL005486 DEVKI 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379377 Mrs. DEVKI BAI YADAV W/O JITENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
61 KURUD CH-09-002-075-001/116
(BHAISBOD) 		3309002000NRG25160520240232665 16/05/2024 RUKHMANI 3309002WL005485 RUKHMANI 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379469 Mrs. RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
62 KURUD CH-09-002-075-001/116
(BHAISBOD) 		3309002000NRG25160520240232667 16/05/2024 RUKHMANI 3309002WL005485 RUKHMANI 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379468 Mrs. RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
63 KURUD CH-09-002-075-001/118-A
(BHAISBOD) 		3309002000NRG25160520240232854 16/05/2024 DHANESHWARI 3309002WL005486 DHANESHWARI 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379568 Mrs. DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
64 KURUD CH-09-002-075-001/118-A
(BHAISBOD) 		3309002000NRG25160520240232855 16/05/2024 DHANESHWARI 3309002WL005486 DHANESHWARI 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379569 Mrs. DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
65 KURUD CH-09-002-075-001/121
(BHAISBOD) 		3309002000NRG25160520240232669 16/05/2024 BHEMESHWARI 3309002WL005485 BHEMESHWARI 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379644 Mrs. BHUNESHWARI YADAW W/O VISHNU CHHATTISGARH GRAMIN BANK(607214)
66 KURUD CH-09-002-075-001/121
(BHAISBOD) 		3309002000NRG25160520240232672 16/05/2024 BHEMESHWARI 3309002WL005485 BHEMESHWARI 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379645 Mrs. BHUNESHWARI YADAW W/O VISHNU CHHATTISGARH GRAMIN BANK(607214)
67 KURUD CH-09-002-075-001/121
(BHAISBOD) 		3309002000NRG25160520240232673 16/05/2024 JITESHWARI 3309002WL005485 JITESHWARI 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379681 Mrs. JITESHWARI YADAW W/O DHANESHWAR CHHATTISGARH GRAMIN BANK(607214)
68 KURUD CH-09-002-075-001/121
(BHAISBOD) 		3309002000NRG25160520240232670 16/05/2024 JITESHWARI 3309002WL005485 JITESHWARI 00093 CRGB0000302 972 972 Processed 18/05/2024 4117379680 Mrs. JITESHWARI YADAW W/O DHANESHWAR CHHATTISGARH GRAMIN BANK(607214)
69 KURUD CH-09-002-075-001/121
(BHAISBOD) 		3309002000NRG25160520240232671 16/05/2024 SUKHIYA 3309002WL005485 SUKHIYA 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379720 Mrs. SUKHIYABAI RAVAT CHHATTISGARH GRAMIN BANK(607214)
70 KURUD CH-09-002-075-001/121
(BHAISBOD) 		3309002000NRG25160520240232668 16/05/2024 SUKHIYA 3309002WL005485 SUKHIYA 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379721 Mrs. SUKHIYABAI RAVAT CHHATTISGARH GRAMIN BANK(607214)
71 KURUD CH-09-002-075-001/133
(BHAISBOD) 		3309002000NRG25160520240232674 16/05/2024 Dropti Yadav 3309002WL005485 Dropti Yadav 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379599 DROPADI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
72 KURUD CH-09-002-075-001/133
(BHAISBOD) 		3309002000NRG25160520240232675 16/05/2024 Dropti Yadav 3309002WL005485 Dropti Yadav 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379600 DROPADI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
73 KURUD CH-09-002-075-001/144
(BHAISBOD) 		3309002000NRG25160520240232870 16/05/2024 RAJIAM 3309002WL005486 RAJIAM 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379724 Mrs. RAJIM BAI SAHU W/O RAGHUVIR SAHU CHHATTISGARH GRAMIN BANK(607214)
74 KURUD CH-09-002-075-001/144
(BHAISBOD) 		3309002000NRG25160520240232871 16/05/2024 RAJIAM 3309002WL005486 RAJIAM 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379329 Mrs. RAJIM BAI SAHU W/O RAGHUVIR SAHU CHHATTISGARH GRAMIN BANK(607214)
75 KURUD CH-09-002-075-001/148
(BHAISBOD) 		3309002000NRG25160520240232872 16/05/2024 INDRA 3309002WL005486 INDRA 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379559 NDRA BAI YADAV W O BANK OF BARODA(606985)
76 KURUD CH-09-002-075-001/148
(BHAISBOD) 		3309002000NRG25160520240232874 16/05/2024 INDRA 3309002WL005486 INDRA 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379558 NDRA BAI YADAV W O BANK OF BARODA(606985)
77 KURUD CH-09-002-075-001/148
(BHAISBOD) 		3309002000NRG25160520240232875 16/05/2024 KAMESHWARI 3309002WL005486 KAMESHWARI 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379576 Mrs. KAMESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
78 KURUD CH-09-002-075-001/148
(BHAISBOD) 		3309002000NRG25160520240232873 16/05/2024 KAMESHWARI 3309002WL005486 KAMESHWARI 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379577 Mrs. KAMESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
79 KURUD CH-09-002-075-001/154
(BHAISBOD) 		3309002000NRG25160520240232676 16/05/2024 LILA BAI 3309002WL005485 LILA BAI 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379501 LILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KURUD CH-09-002-075-001/154
(BHAISBOD) 		3309002000NRG25160520240232677 16/05/2024 LILA BAI 3309002WL005485 LILA BAI 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379502 LILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KURUD CH-09-002-075-001/156
(BHAISBOD) 		3309002000NRG25160520240232678 16/05/2024 KUMARI 3309002WL005485 KUMARI 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379662 Mrs. KUMARI BAI DHIMAR W/O DHANSINGH DH CHHATTISGARH GRAMIN BANK(607214)
82 KURUD CH-09-002-075-001/156
(BHAISBOD) 		3309002000NRG25160520240232679 16/05/2024 KUMARI 3309002WL005485 KUMARI 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379663 Mrs. KUMARI BAI DHIMAR W/O DHANSINGH DH CHHATTISGARH GRAMIN BANK(607214)
83 KURUD CH-09-002-075-001/160
(BHAISBOD) 		3309002000NRG25160520240232682 16/05/2024 MTHURA 3309002WL005485 MTHURA 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379343 Mrs. MATHURABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
84 KURUD CH-09-002-075-001/160
(BHAISBOD) 		3309002000NRG25160520240232680 16/05/2024 MTHURA 3309002WL005485 MTHURA 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379342 Mrs. MATHURABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
85 KURUD CH-09-002-075-001/160
(BHAISBOD) 		3309002000NRG25160520240232681 16/05/2024 SHANKAR 3309002WL005485 SHANKAR 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379392 SHANKAR LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
86 KURUD CH-09-002-075-001/160
(BHAISBOD) 		3309002000NRG25160520240232683 16/05/2024 SHANKAR 3309002WL005485 SHANKAR 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379391 SHANKAR LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
87 KURUD CH-09-002-075-001/163
(BHAISBOD) 		3309002000NRG25160520240232885 16/05/2024 DEVANTIAN 3309002WL005486 DEVANTIAN 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379446 Mrs. DEVANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
88 KURUD CH-09-002-075-001/163
(BHAISBOD) 		3309002000NRG25160520240232882 16/05/2024 DEVANTIAN 3309002WL005486 DEVANTIAN 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379445 Mrs. DEVANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
89 KURUD CH-09-002-075-001/163
(BHAISBOD) 		3309002000NRG25160520240232883 16/05/2024 prakash 3309002WL005486 prakash 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379448 PRAKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
90 KURUD CH-09-002-075-001/163
(BHAISBOD) 		3309002000NRG25160520240232886 16/05/2024 prakash 3309002WL005486 prakash 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379447 PRAKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
91 KURUD CH-09-002-075-001/166
(BHAISBOD) 		3309002000NRG25160520240232888 16/05/2024 GAVALIAN 3309002WL005486 GAVALIAN 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379373 Mrs. GWALIN BAI YADAV W/O RAMSWARUP YAD CHHATTISGARH GRAMIN BANK(607214)
92 KURUD CH-09-002-075-001/166
(BHAISBOD) 		3309002000NRG25160520240232889 16/05/2024 YOGESHWARI 3309002WL005486 YOGESHWARI 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379505 Ms. YOGESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
93 KURUD CH-09-002-075-001/166
(BHAISBOD) 		3309002000NRG25160520240232890 16/05/2024 YOGESHWARI 3309002WL005486 YOGESHWARI 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379506 Ms. YOGESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
94 KURUD CH-09-002-075-001/167
(BHAISBOD) 		3309002000NRG25160520240232686 16/05/2024 Liladhar 3309002WL005485 Liladhar 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379472 Mr. LILADHAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
95 KURUD CH-09-002-075-001/167
(BHAISBOD) 		3309002000NRG25160520240232689 16/05/2024 Liladhar 3309002WL005485 Liladhar 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379473 Mr. LILADHAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
96 KURUD CH-09-002-075-001/169
(BHAISBOD) 		3309002000NRG25160520240232690 16/05/2024 CHANDAR BAI 3309002WL005485 CHANDAR BAI 00093 CRGB0000302 729 729 Processed 18/05/2024 4117379723 Mrs. CHANDAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
97 KURUD CH-09-002-075-001/169
(BHAISBOD) 		3309002000NRG25160520240232692 16/05/2024 CHANDAR BAI 3309002WL005485 CHANDAR BAI 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379722 Mrs. CHANDAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
98 KURUD CH-09-002-075-001/169
(BHAISBOD) 		3309002000NRG25160520240232693 16/05/2024 UMA BAI 3309002WL005485 UMA BAI 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379686 Mrs. UMA DHRUW W/O SITA RAM CHHATTISGARH GRAMIN BANK(607214)
99 KURUD CH-09-002-075-001/169
(BHAISBOD) 		3309002000NRG25160520240232691 16/05/2024 UMA BAI 3309002WL005485 UMA BAI 00093 CRGB0000302 972 972 Processed 18/05/2024 4117379687 Mrs. UMA DHRUW W/O SITA RAM CHHATTISGARH GRAMIN BANK(607214)
100 KURUD CH-09-002-075-001/171-A
(BHAISBOD) 		3309002000NRG25160520240232633 16/05/2024 ANITA BAI 3309002WL005484 ANITA BAI 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379677 Mrs. ANITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
101 KURUD CH-09-002-075-001/171-A
(BHAISBOD) 		3309002000NRG25160520240232635 16/05/2024 ANITA BAI 3309002WL005484 ANITA BAI 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379676 Mrs. ANITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
102 KURUD CH-09-002-075-001/171-A
(BHAISBOD) 		3309002000NRG25160520240232634 16/05/2024 ASHAWANI 3309002WL005484 ASHAWANI 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379683 Mr. ASHWANI KUMAR SAHU S/O AWADH RAM SA CHHATTISGARH GRAMIN BANK(607214)
103 KURUD CH-09-002-075-001/171-A
(BHAISBOD) 		3309002000NRG25160520240232632 16/05/2024 ASHAWANI 3309002WL005484 ASHAWANI 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379682 Mr. ASHWANI KUMAR SAHU S/O AWADH RAM SA CHHATTISGARH GRAMIN BANK(607214)
104 KURUD CH-09-002-075-001/176-A
(BHAISBOD) 		3309002000NRG25160520240232891 16/05/2024 ISHWAR 3309002WL005486 ISHWAR 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379378 ISHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 KURUD CH-09-002-075-001/176-A
(BHAISBOD) 		3309002000NRG25160520240232892 16/05/2024 TOMIN 3309002WL005486 TOMIN 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379461 TOMIN SAHU WO ISHWAR BANK OF BARODA(606985)
106 KURUD CH-09-002-075-001/177
(BHAISBOD) 		3309002000NRG25160520240232893 16/05/2024 LAXMAN 3309002WL005486 LAXMAN 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379668 LAKSHMAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
107 KURUD CH-09-002-075-001/177
(BHAISBOD) 		3309002000NRG25160520240232895 16/05/2024 LAXMAN 3309002WL005486 LAXMAN 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379669 LAKSHMAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
108 KURUD CH-09-002-075-001/177
(BHAISBOD) 		3309002000NRG25160520240232896 16/05/2024 UASHA BAI 3309002WL005486 UASHA BAI 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379503 USHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 KURUD CH-09-002-075-001/177
(BHAISBOD) 		3309002000NRG25160520240232894 16/05/2024 UASHA BAI 3309002WL005486 UASHA BAI 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379504 USHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 KURUD CH-09-002-075-001/18
(BHAISBOD) 		3309002000NRG25160520240232899 16/05/2024 MANISH KUMAR 3309002WL005486 MANISH KUMAR 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379405 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
111 KURUD CH-09-002-075-001/18
(BHAISBOD) 		3309002000NRG25160520240232897 16/05/2024 MANISH KUMAR 3309002WL005486 MANISH KUMAR 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379404 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
112 KURUD CH-09-002-075-001/180
(BHAISBOD) 		3309002000NRG25160520240232636 16/05/2024 LOKESHWAR 3309002WL005484 LOKESHWAR 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379656 Mr. LOKESHWAR . SAHU BANK OF MAHARASHTRA(607387)
113 KURUD CH-09-002-075-001/180
(BHAISBOD) 		3309002000NRG25160520240232637 16/05/2024 LOKESHWAR 3309002WL005484 LOKESHWAR 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379657 Mr. LOKESHWAR . SAHU BANK OF MAHARASHTRA(607387)
114 KURUD CH-09-002-075-001/180-A
(BHAISBOD) 		3309002000NRG25160520240232639 16/05/2024 Lalita 3309002WL005484 Lalita 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379665 Mrs. LALITA SAHU W/O HARISH KUMAR CHHATTISGARH GRAMIN BANK(607214)
115 KURUD CH-09-002-075-001/180-A
(BHAISBOD) 		3309002000NRG25160520240232641 16/05/2024 Lalita 3309002WL005484 Lalita 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379664 Mrs. LALITA SAHU W/O HARISH KUMAR CHHATTISGARH GRAMIN BANK(607214)
116 KURUD CH-09-002-075-001/181-A
(BHAISBOD) 		3309002000NRG25160520240232694 16/05/2024 GAURI BAI 3309002WL005485 GAURI BAI 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379572 Mrs. KSHAMABAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
117 KURUD CH-09-002-075-001/181-A
(BHAISBOD) 		3309002000NRG25160520240232695 16/05/2024 GAURI BAI 3309002WL005485 GAURI BAI 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379573 Mrs. KSHAMABAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
118 KURUD CH-09-002-075-001/184
(BHAISBOD) 		3309002000NRG25160520240232901 16/05/2024 SUNDAR 3309002WL005486 SUNDAR 00093 CRGB0000302 972 972 Processed 18/05/2024 4117379419 Mrs. SUNDAR BAI SAHU W/O MOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
119 KURUD CH-09-002-075-001/184-A
(BHAISBOD) 		3309002000NRG25160520240232902 16/05/2024 dinesh 3309002WL005486 dinesh 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379521 Mr. DINESHKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
120 KURUD CH-09-002-075-001/184-A
(BHAISBOD) 		3309002000NRG25160520240232904 16/05/2024 dinesh 3309002WL005486 dinesh 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379522 Mr. DINESHKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
121 KURUD CH-09-002-075-001/184-A
(BHAISBOD) 		3309002000NRG25160520240232905 16/05/2024 kavita bai 3309002WL005486 kavita bai 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379639 Mrs. KAVITA BAI SAHU W/O DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
122 KURUD CH-09-002-075-001/184-A
(BHAISBOD) 		3309002000NRG25160520240232903 16/05/2024 kavita bai 3309002WL005486 kavita bai 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379638 Mrs. KAVITA BAI SAHU W/O DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
123 KURUD CH-09-002-075-001/188
(BHAISBOD) 		3309002000NRG25160520240232906 16/05/2024 LILA BAI 3309002WL005486 LILA BAI 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379458 Mrs. LEELA BAI CHHATTISGARH GRAMIN BANK(607214)
124 KURUD CH-09-002-075-001/188
(BHAISBOD) 		3309002000NRG25160520240232908 16/05/2024 LILA BAI 3309002WL005486 LILA BAI 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379457 Mrs. LEELA BAI CHHATTISGARH GRAMIN BANK(607214)
125 KURUD CH-09-002-075-001/188-A
(BHAISBOD) 		3309002000NRG25160520240232910 16/05/2024 Kumari Bai 3309002WL005486 Kumari Bai 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379438 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 KURUD CH-09-002-075-001/188-A
(BHAISBOD) 		3309002000NRG25160520240232911 16/05/2024 Kumari Bai 3309002WL005486 Kumari Bai 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379439 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 KURUD CH-09-002-075-001/188-B
(BHAISBOD) 		3309002000NRG25160520240232912 16/05/2024 YAMNI 3309002WL005486 YAMNI 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379564 YAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
128 KURUD CH-09-002-075-001/188-B
(BHAISBOD) 		3309002000NRG25160520240232913 16/05/2024 YAMNI 3309002WL005486 YAMNI 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379565 YAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
129 KURUD CH-09-002-075-001/189
(BHAISBOD) 		3309002000NRG25160520240232697 16/05/2024 DEVKI 3309002WL005485 DEVKI 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379467 Mrs. DEVKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
130 KURUD CH-09-002-075-001/189
(BHAISBOD) 		3309002000NRG25160520240232700 16/05/2024 DEVKI 3309002WL005485 DEVKI 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379466 Mrs. DEVKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
131 KURUD CH-09-002-075-001/189
(BHAISBOD) 		3309002000NRG25160520240232696 16/05/2024 NARAYAN 3309002WL005485 NARAYAN 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379452 Mr. NARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
132 KURUD CH-09-002-075-001/189
(BHAISBOD) 		3309002000NRG25160520240232699 16/05/2024 NARAYAN 3309002WL005485 NARAYAN 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379451 Mr. NARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
133 KURUD CH-09-002-075-001/193
(BHAISBOD) 		3309002000NRG25160520240232702 16/05/2024 MOGRA 3309002WL005485 MOGRA 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379464 MONGRA .. FINO PAYMENTS BANK LTD(608001)
134 KURUD CH-09-002-075-001/193
(BHAISBOD) 		3309002000NRG25160520240232703 16/05/2024 MOGRA 3309002WL005485 MOGRA 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379465 MONGRA .. FINO PAYMENTS BANK LTD(608001)
135 KURUD CH-09-002-075-001/196
(BHAISBOD) 		3309002000NRG25160520240232705 16/05/2024 BHAGVTI 3309002WL005485 BHAGVTI 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379702 Mrs. BHAGBATI BAI DHIVAR W/O SURUJBHAN CHHATTISGARH GRAMIN BANK(607214)
136 KURUD CH-09-002-075-001/196
(BHAISBOD) 		3309002000NRG25160520240232707 16/05/2024 BHAGVTI 3309002WL005485 BHAGVTI 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379701 Mrs. BHAGBATI BAI DHIVAR W/O SURUJBHAN CHHATTISGARH GRAMIN BANK(607214)
137 KURUD CH-09-002-075-001/199-A
(BHAISBOD) 		3309002000NRG25160520240232712 16/05/2024 Champa 3309002WL005485 Champa 00093 CRGB0000302 486 486 Processed 18/05/2024 4117379374 Mrs. CHAMPA BAI DHIMAR W/O BUDHRAM DHIM CHHATTISGARH GRAMIN BANK(607214)
138 KURUD CH-09-002-075-001/199-A
(BHAISBOD) 		3309002000NRG25160520240232713 16/05/2024 Champa 3309002WL005485 Champa 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379375 Mrs. CHAMPA BAI DHIMAR W/O BUDHRAM DHIM CHHATTISGARH GRAMIN BANK(607214)
139 KURUD CH-09-002-075-001/200
(BHAISBOD) 		3309002000NRG25160520240232916 16/05/2024 Kishan Dhruv 3309002WL005486 Kishan Dhruv 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379562 Ms. KISAN DHIVAR CHHATTISGARH GRAMIN BANK(607214)
140 KURUD CH-09-002-075-001/200
(BHAISBOD) 		3309002000NRG25160520240232919 16/05/2024 Kishan Dhruv 3309002WL005486 Kishan Dhruv 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379563 Ms. KISAN DHIVAR CHHATTISGARH GRAMIN BANK(607214)
141 KURUD CH-09-002-075-001/200
(BHAISBOD) 		3309002000NRG25160520240232917 16/05/2024 SHTRUHAN 3309002WL005486 SHTRUHAN 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379331 Mr. SHATRUHAN DHIMAR S/O GANESH RAM DHI CHHATTISGARH GRAMIN BANK(607214)
142 KURUD CH-09-002-075-001/200
(BHAISBOD) 		3309002000NRG25160520240232914 16/05/2024 SHTRUHAN 3309002WL005486 SHTRUHAN 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379330 Mr. SHATRUHAN DHIMAR S/O GANESH RAM DHI CHHATTISGARH GRAMIN BANK(607214)
143 KURUD CH-09-002-075-001/200
(BHAISBOD) 		3309002000NRG25160520240232918 16/05/2024 SUSHILA 3309002WL005486 SUSHILA 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379369 SUSHILA DHIWAR HDFC BANK LTD(607152)
144 KURUD CH-09-002-075-001/200
(BHAISBOD) 		3309002000NRG25160520240232915 16/05/2024 SUSHILA 3309002WL005486 SUSHILA 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379370 SUSHILA DHIWAR HDFC BANK LTD(607152)
145 KURUD CH-09-002-075-001/203
(BHAISBOD) 		3309002000NRG25160520240232717 16/05/2024 LALITA 3309002WL005485 LALITA 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379718 Mrs. LALITABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
146 KURUD CH-09-002-075-001/203
(BHAISBOD) 		3309002000NRG25160520240232714 16/05/2024 LALITA 3309002WL005485 LALITA 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379719 Mrs. LALITABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
147 KURUD CH-09-002-075-001/203
(BHAISBOD) 		3309002000NRG25160520240232715 16/05/2024 Tikeswhar Yadav 3309002WL005485 Tikeswhar Yadav 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379583 Mr. TIKESHWAR KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
148 KURUD CH-09-002-075-001/203
(BHAISBOD) 		3309002000NRG25160520240232718 16/05/2024 Tikeswhar Yadav 3309002WL005485 Tikeswhar Yadav 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379582 Mr. TIKESHWAR KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
149 KURUD CH-09-002-075-001/206
(BHAISBOD) 		3309002000NRG25160520240232920 16/05/2024 SUSHILA 3309002WL005486 SUSHILA 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379711 Mrs. SUSHILA BAI KANWAR W/O UMASHANKAR CHHATTISGARH GRAMIN BANK(607214)
150 KURUD CH-09-002-075-001/206
(BHAISBOD) 		3309002000NRG25160520240232921 16/05/2024 SUSHILA 3309002WL005486 SUSHILA 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379712 Mrs. SUSHILA BAI KANWAR W/O UMASHANKAR CHHATTISGARH GRAMIN BANK(607214)
151 KURUD CH-09-002-075-001/208
(BHAISBOD) 		3309002000NRG25160520240232720 16/05/2024 JAM BAI 3309002WL005485 JAM BAI 00093 CRGB0000302 972 972 Processed 18/05/2024 4117379715 Mrs. JAM BAI YADAV W/O PREM YADAV CHHATTISGARH GRAMIN BANK(607214)
152 KURUD CH-09-002-075-001/212
(BHAISBOD) 		3309002000NRG25160520240232721 16/05/2024 RAM 3309002WL005485 RAM 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379648 RAMSVRUP SO AMOL RAM BANK OF BARODA(606985)
153 KURUD CH-09-002-075-001/212
(BHAISBOD) 		3309002000NRG25160520240232722 16/05/2024 RAM 3309002WL005485 RAM 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379649 RAMSVRUP SO AMOL RAM BANK OF BARODA(606985)
154 KURUD CH-09-002-075-001/226
(BHAISBOD) 		3309002000NRG25160520240232922 16/05/2024 PURSOTTAM 3309002WL005486 PURSOTTAM 00093 CRGB0000302 972 972 Processed 18/05/2024 4117379499 PURUSHOTTAM TARAK S BANK OF BARODA(606985)
155 KURUD CH-09-002-075-001/226
(BHAISBOD) 		3309002000NRG25160520240232923 16/05/2024 PURSOTTAM 3309002WL005486 PURSOTTAM 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379500 PURUSHOTTAM TARAK S BANK OF BARODA(606985)
156 KURUD CH-09-002-075-001/229
(BHAISBOD) 		3309002000NRG25160520240233023 16/05/2024 PATIRAM 3309002WL005489 PATIRAM 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379350 Ms. PATIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
157 KURUD CH-09-002-075-001/23-A
(BHAISBOD) 		3309002000NRG25160520240232924 16/05/2024 Parwati 3309002WL005486 Parwati 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379396 Mrs. PURNIMABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
158 KURUD CH-09-002-075-001/23-A
(BHAISBOD) 		3309002000NRG25160520240232925 16/05/2024 Parwati 3309002WL005486 Parwati 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379397 Mrs. PURNIMABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
159 KURUD CH-09-002-075-001/231
(BHAISBOD) 		3309002000NRG25160520240232723 16/05/2024 BHANBAI 3309002WL005485 BHANBAI 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379379 Mrs. BHANBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
160 KURUD CH-09-002-075-001/233
(BHAISBOD) 		3309002000NRG25160520240232724 16/05/2024 NARSHING 3309002WL005485 NARSHING 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379646 Mr. NARSINGH RAM YADAV S/O MALIK RAM YA CHHATTISGARH GRAMIN BANK(607214)
161 KURUD CH-09-002-075-001/233
(BHAISBOD) 		3309002000NRG25160520240232726 16/05/2024 NARSHING 3309002WL005485 NARSHING 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379647 Mr. NARSINGH RAM YADAV S/O MALIK RAM YA CHHATTISGARH GRAMIN BANK(607214)
162 KURUD CH-09-002-075-001/233
(BHAISBOD) 		3309002000NRG25160520240232727 16/05/2024 PRMILA 3309002WL005485 PRMILA 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379544 PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
163 KURUD CH-09-002-075-001/233
(BHAISBOD) 		3309002000NRG25160520240232725 16/05/2024 PRMILA 3309002WL005485 PRMILA 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379545 PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
164 KURUD CH-09-002-075-001/24
(BHAISBOD) 		3309002000NRG25160520240232729 16/05/2024 JAGESHWARI 3309002WL005485 JAGESHWARI 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379596 Miss. JAGESHWARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
165 KURUD CH-09-002-075-001/24
(BHAISBOD) 		3309002000NRG25160520240232731 16/05/2024 JAGESHWARI 3309002WL005485 JAGESHWARI 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379595 Miss. JAGESHWARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
166 KURUD CH-09-002-075-001/24
(BHAISBOD) 		3309002000NRG25160520240232730 16/05/2024 SITA 3309002WL005485 SITA 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379427 Mrs. SITA DHRUW CHHATTISGARH GRAMIN BANK(607214)
167 KURUD CH-09-002-075-001/24
(BHAISBOD) 		3309002000NRG25160520240232728 16/05/2024 SITA 3309002WL005485 SITA 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379426 Mrs. SITA DHRUW CHHATTISGARH GRAMIN BANK(607214)
168 KURUD CH-09-002-075-001/25
(BHAISBOD) 		3309002000NRG25160520240232927 16/05/2024 LATA 3309002WL005486 LATA 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379367 Mrs. LATA BAI DHIMAR W/O RAMESHWAR DHIM CHHATTISGARH GRAMIN BANK(607214)
169 KURUD CH-09-002-075-001/25
(BHAISBOD) 		3309002000NRG25160520240232929 16/05/2024 LATA 3309002WL005486 LATA 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379368 Mrs. LATA BAI DHIMAR W/O RAMESHWAR DHIM CHHATTISGARH GRAMIN BANK(607214)
170 KURUD CH-09-002-075-001/25
(BHAISBOD) 		3309002000NRG25160520240232928 16/05/2024 RMESHAR 3309002WL005486 RMESHAR 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379538 Mr. RAMESHAR DHIMAR CHHATTISGARH GRAMIN BANK(607214)
171 KURUD CH-09-002-075-001/25
(BHAISBOD) 		3309002000NRG25160520240232926 16/05/2024 RMESHAR 3309002WL005486 RMESHAR 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379537 Mr. RAMESHAR DHIMAR CHHATTISGARH GRAMIN BANK(607214)
172 KURUD CH-09-002-075-001/254
(BHAISBOD) 		3309002000NRG25160520240232932 16/05/2024 CHAMELI 3309002WL005486 CHAMELI 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379571 CHAMELI AIRTEL PAYMENTS BANK LIMITED(990288)
173 KURUD CH-09-002-075-001/254
(BHAISBOD) 		3309002000NRG25160520240232935 16/05/2024 CHAMELI 3309002WL005486 CHAMELI 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379570 CHAMELI AIRTEL PAYMENTS BANK LIMITED(990288)
174 KURUD CH-09-002-075-001/254
(BHAISBOD) 		3309002000NRG25160520240232934 16/05/2024 NARESH 3309002WL005486 NARESH 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379498 Mr. NARESH SAHU CHHATTISGARH GRAMIN BANK(607214)
175 KURUD CH-09-002-075-001/254
(BHAISBOD) 		3309002000NRG25160520240232931 16/05/2024 NARESH 3309002WL005486 NARESH 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379497 Mr. NARESH SAHU CHHATTISGARH GRAMIN BANK(607214)
176 KURUD CH-09-002-075-001/254
(BHAISBOD) 		3309002000NRG25160520240232930 16/05/2024 UDALRAM 3309002WL005486 UDALRAM 00093 CRGB0000302 243 243 Rejected 18/05/2024 4117379495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 KURUD CH-09-002-075-001/254
(BHAISBOD) 		3309002000NRG25160520240232933 16/05/2024 UDALRAM 3309002WL005486 UDALRAM 00093 CRGB0000302 1215 1215 Rejected 18/05/2024 4117379496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 KURUD CH-09-002-075-001/256
(BHAISBOD) 		3309002000NRG25160520240232734 16/05/2024 Chandrhas 3309002WL005485 Chandrhas 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379414 Mr. CHANDRAHAS KANWAR CHHATTISGARH GRAMIN BANK(607214)
179 KURUD CH-09-002-075-001/256
(BHAISBOD) 		3309002000NRG25160520240232735 16/05/2024 Chandrhas 3309002WL005485 Chandrhas 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379415 Mr. CHANDRAHAS KANWAR CHHATTISGARH GRAMIN BANK(607214)
180 KURUD CH-09-002-075-001/259
(BHAISBOD) 		3309002000NRG25160520240232936 16/05/2024 BHANSING 3309002WL005486 BHANSING 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379348 Mr. MANSINGH SAHU S/O DHANESHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
181 KURUD CH-09-002-075-001/259
(BHAISBOD) 		3309002000NRG25160520240232937 16/05/2024 BHANSING 3309002WL005486 BHANSING 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379349 Mr. MANSINGH SAHU S/O DHANESHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
182 KURUD CH-09-002-075-001/274
(BHAISBOD) 		3309002000NRG25160520240232746 16/05/2024 PREM LAL 3309002WL005485 PREM LAL 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379332 Mr. PREM LAL SAHU S/O JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
183 KURUD CH-09-002-075-001/274
(BHAISBOD) 		3309002000NRG25160520240232748 16/05/2024 PREM LAL 3309002WL005485 PREM LAL 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379333 Mr. PREM LAL SAHU S/O JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
184 KURUD CH-09-002-075-001/274
(BHAISBOD) 		3309002000NRG25160520240232749 16/05/2024 ROHINI 3309002WL005485 ROHINI 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379334 Mrs. ROHINI BAI SAHU W/O PREMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
185 KURUD CH-09-002-075-001/274
(BHAISBOD) 		3309002000NRG25160520240232747 16/05/2024 ROHINI 3309002WL005485 ROHINI 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379335 Mrs. ROHINI BAI SAHU W/O PREMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
186 KURUD CH-09-002-075-001/275
(BHAISBOD) 		3309002000NRG25160520240232753 16/05/2024 AGHANIYA 3309002WL005485 AGHANIYA 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379675 Mrs. AGHANIYA BAI W/O LAT NOHAR DHRUWAN CHHATTISGARH GRAMIN BANK(607214)
187 KURUD CH-09-002-075-001/275
(BHAISBOD) 		3309002000NRG25160520240232750 16/05/2024 AGHANIYA 3309002WL005485 AGHANIYA 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379674 Mrs. AGHANIYA BAI W/O LAT NOHAR DHRUWAN CHHATTISGARH GRAMIN BANK(607214)
188 KURUD CH-09-002-075-001/278
(BHAISBOD) 		3309002000NRG25160520240232757 16/05/2024 HIRA BAI 3309002WL005485 HIRA BAI 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379360 Mrs. HIRA BAI YADAV W/O CHUNNU RAM YADA CHHATTISGARH GRAMIN BANK(607214)
189 KURUD CH-09-002-075-001/278
(BHAISBOD) 		3309002000NRG25160520240232759 16/05/2024 HIRA BAI 3309002WL005485 HIRA BAI 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379359 Mrs. HIRA BAI YADAV W/O CHUNNU RAM YADA CHHATTISGARH GRAMIN BANK(607214)
190 KURUD CH-09-002-075-001/28-A
(BHAISBOD) 		3309002000NRG25160520240232644 16/05/2024 harish 3309002WL005484 harish 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379699 HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
191 KURUD CH-09-002-075-001/28-A
(BHAISBOD) 		3309002000NRG25160520240232642 16/05/2024 harish 3309002WL005484 harish 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379698 HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
192 KURUD CH-09-002-075-001/28-A
(BHAISBOD) 		3309002000NRG25160520240232643 16/05/2024 Homin 3309002WL005484 Homin 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379692 Mrs. HOMIN BAI SAHU W/O HARISH KUMAR CHHATTISGARH GRAMIN BANK(607214)
193 KURUD CH-09-002-075-001/28-A
(BHAISBOD) 		3309002000NRG25160520240232645 16/05/2024 Homin 3309002WL005484 Homin 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379693 Mrs. HOMIN BAI SAHU W/O HARISH KUMAR CHHATTISGARH GRAMIN BANK(607214)
194 KURUD CH-09-002-075-001/280
(BHAISBOD) 		3309002000NRG25160520240232760 16/05/2024 LATA BAI 3309002WL005485 LATA BAI 00093 CRGB0000302 729 729 Processed 18/05/2024 4117379380 Mrs. LATA BAI DHRUV W/O KAMAL SINGH DHR CHHATTISGARH GRAMIN BANK(607214)
195 KURUD CH-09-002-075-001/281
(BHAISBOD) 		3309002000NRG25160520240232762 16/05/2024 KHELAN 3309002WL005485 KHELAN 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379660 Mr. KHELAN RAM TARAK S/O BHAROSARAM TAR CHHATTISGARH GRAMIN BANK(607214)
196 KURUD CH-09-002-075-001/281
(BHAISBOD) 		3309002000NRG25160520240232764 16/05/2024 KHELAN 3309002WL005485 KHELAN 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379661 Mr. KHELAN RAM TARAK S/O BHAROSARAM TAR CHHATTISGARH GRAMIN BANK(607214)
197 KURUD CH-09-002-075-001/281
(BHAISBOD) 		3309002000NRG25160520240232763 16/05/2024 LACHANI 3309002WL005485 LACHANI 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379433 Ms. LACHHNI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
198 KURUD CH-09-002-075-001/281
(BHAISBOD) 		3309002000NRG25160520240232761 16/05/2024 LACHANI 3309002WL005485 LACHANI 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379432 Ms. LACHHNI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
199 KURUD CH-09-002-075-001/290
(BHAISBOD) 		3309002000NRG25160520240232765 16/05/2024 Mahendra 3309002WL005485 Mahendra 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379371 Mr. MAHENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
200 KURUD CH-09-002-075-001/290
(BHAISBOD) 		3309002000NRG25160520240232767 16/05/2024 Mahendra 3309002WL005485 Mahendra 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379372 Mr. MAHENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
201 KURUD CH-09-002-075-001/290-A
(BHAISBOD) 		3309002000NRG25160520240232772 16/05/2024 DHIRAJ 3309002WL005485 DHIRAJ 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379598 Mr. DHIRAJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
202 KURUD CH-09-002-075-001/290-A
(BHAISBOD) 		3309002000NRG25160520240232776 16/05/2024 DHIRAJ 3309002WL005485 DHIRAJ 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379597 Mr. DHIRAJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
203 KURUD CH-09-002-075-001/292
(BHAISBOD) 		3309002000NRG25160520240232940 16/05/2024 Chameli bai 3309002WL005486 Chameli bai 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379713 Mrs. CHAMELI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
204 KURUD CH-09-002-075-001/292
(BHAISBOD) 		3309002000NRG25160520240232943 16/05/2024 Chameli bai 3309002WL005486 Chameli bai 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379714 Mrs. CHAMELI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
205 KURUD CH-09-002-075-001/292
(BHAISBOD) 		3309002000NRG25160520240232942 16/05/2024 Shalinee Dhivar 3309002WL005486 Shalinee Dhivar 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379516 Miss. SHALINI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
206 KURUD CH-09-002-075-001/292
(BHAISBOD) 		3309002000NRG25160520240232945 16/05/2024 Shalinee Dhivar 3309002WL005486 Shalinee Dhivar 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379515 Miss. SHALINI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
207 KURUD CH-09-002-075-001/3-A
(BHAISBOD) 		3309002000NRG25160520240232777 16/05/2024 DOMIN 3309002WL005485 DOMIN 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379533 Mrs. DEMIN BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
208 KURUD CH-09-002-075-001/3-A
(BHAISBOD) 		3309002000NRG25160520240232778 16/05/2024 DOMIN 3309002WL005485 DOMIN 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379534 Mrs. DEMIN BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
209 KURUD CH-09-002-075-001/303
(BHAISBOD) 		3309002000NRG25160520240232779 16/05/2024 CHOWA 3309002WL005485 CHOWA 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379363 CHOVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
210 KURUD CH-09-002-075-001/303
(BHAISBOD) 		3309002000NRG25160520240232780 16/05/2024 CHOWA 3309002WL005485 CHOWA 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379364 CHOVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
211 KURUD CH-09-002-075-001/306
(BHAISBOD) 		3309002000NRG25160520240232946 16/05/2024 BASUNDHARA 3309002WL005486 BASUNDHARA 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379387 Mrs. VASUNDHARABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
212 KURUD CH-09-002-075-001/306
(BHAISBOD) 		3309002000NRG25160520240232947 16/05/2024 BASUNDHARA 3309002WL005486 BASUNDHARA 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379388 Mrs. VASUNDHARABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
213 KURUD CH-09-002-075-001/308
(BHAISBOD) 		3309002000NRG25160520240232948 16/05/2024 Bela 3309002WL005486 Bela 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379640 Mrs. BELA BAI DHIVAR W/O DHANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
214 KURUD CH-09-002-075-001/308
(BHAISBOD) 		3309002000NRG25160520240232949 16/05/2024 Bela 3309002WL005486 Bela 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379641 Mrs. BELA BAI DHIVAR W/O DHANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
215 KURUD CH-09-002-075-001/31
(BHAISBOD) 		3309002000NRG25160520240232782 16/05/2024 CHAMALI 3309002WL005485 CHAMALI 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379417 Mrs. CHAMELI BAI DHRUV W/O SHATRUHAN PR CHHATTISGARH GRAMIN BANK(607214)
216 KURUD CH-09-002-075-001/31
(BHAISBOD) 		3309002000NRG25160520240232784 16/05/2024 CHAMALI 3309002WL005485 CHAMALI 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379418 Mrs. CHAMELI BAI DHRUV W/O SHATRUHAN PR CHHATTISGARH GRAMIN BANK(607214)
217 KURUD CH-09-002-075-001/31
(BHAISBOD) 		3309002000NRG25160520240232783 16/05/2024 Dhaneshwari 3309002WL005485 Dhaneshwari 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379659 Mrs. SHATRUHAN PRASAD DHRUV S/O SHIVSIN CHHATTISGARH GRAMIN BANK(607214)
218 KURUD CH-09-002-075-001/31
(BHAISBOD) 		3309002000NRG25160520240232781 16/05/2024 Dhaneshwari 3309002WL005485 Dhaneshwari 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379658 Mrs. SHATRUHAN PRASAD DHRUV S/O SHIVSIN CHHATTISGARH GRAMIN BANK(607214)
219 KURUD CH-09-002-075-001/317
(BHAISBOD) 		3309002000NRG25160520240232785 16/05/2024 Ranjita 3309002WL005485 Ranjita 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379393 Mrs. RANJITABAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
220 KURUD CH-09-002-075-001/317
(BHAISBOD) 		3309002000NRG25160520240232786 16/05/2024 Ranjita 3309002WL005485 Ranjita 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379394 Mrs. RANJITABAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
221 KURUD CH-09-002-075-001/32
(BHAISBOD) 		3309002000NRG25160520240232950 16/05/2024 NEKSING 3309002WL005486 NEKSING 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379338 NEMSING KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
222 KURUD CH-09-002-075-001/32
(BHAISBOD) 		3309002000NRG25160520240232952 16/05/2024 NEKSING 3309002WL005486 NEKSING 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379339 NEMSING KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 KURUD CH-09-002-075-001/32
(BHAISBOD) 		3309002000NRG25160520240232953 16/05/2024 NITU 3309002WL005486 NITU 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379449 NITU KUNWAR W O NEM BANK OF BARODA(606985)
224 KURUD CH-09-002-075-001/32
(BHAISBOD) 		3309002000NRG25160520240232951 16/05/2024 NITU 3309002WL005486 NITU 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379450 NITU KUNWAR W O NEM BANK OF BARODA(606985)
225 KURUD CH-09-002-075-001/321
(BHAISBOD) 		3309002000NRG25160520240232954 16/05/2024 Chandrika 3309002WL005486 Chandrika 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379518 CHANDRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 KURUD CH-09-002-075-001/321
(BHAISBOD) 		3309002000NRG25160520240232956 16/05/2024 Chandrika 3309002WL005486 Chandrika 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379517 CHANDRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 KURUD CH-09-002-075-001/321
(BHAISBOD) 		3309002000NRG25160520240232957 16/05/2024 Harish 3309002WL005486 Harish 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379436 Mr. HARISH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
228 KURUD CH-09-002-075-001/321
(BHAISBOD) 		3309002000NRG25160520240232955 16/05/2024 Harish 3309002WL005486 Harish 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379435 Mr. HARISH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
229 KURUD CH-09-002-075-001/329
(BHAISBOD) 		3309002000NRG25160520240232787 16/05/2024 janki 3309002WL005485 janki 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379684 Mrs. JANKI BAI DHRUW W/O RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
230 KURUD CH-09-002-075-001/329
(BHAISBOD) 		3309002000NRG25160520240232788 16/05/2024 janki 3309002WL005485 janki 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379685 Mrs. JANKI BAI DHRUW W/O RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
231 KURUD CH-09-002-075-001/334
(BHAISBOD) 		3309002000NRG25160520240232958 16/05/2024 Loknath 3309002WL005486 Loknath 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379430 Mr. LOKNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
232 KURUD CH-09-002-075-001/334
(BHAISBOD) 		3309002000NRG25160520240232960 16/05/2024 Loknath 3309002WL005486 Loknath 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379431 Mr. LOKNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
233 KURUD CH-09-002-075-001/334
(BHAISBOD) 		3309002000NRG25160520240232961 16/05/2024 Maya Bai 3309002WL005486 Maya Bai 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379643 Mrs. MAYA BAI YADAW W/O LOK NATH CHHATTISGARH GRAMIN BANK(607214)
234 KURUD CH-09-002-075-001/334
(BHAISBOD) 		3309002000NRG25160520240232959 16/05/2024 Maya Bai 3309002WL005486 Maya Bai 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379642 Mrs. MAYA BAI YADAW W/O LOK NATH CHHATTISGARH GRAMIN BANK(607214)
235 KURUD CH-09-002-075-001/338
(BHAISBOD) 		3309002000NRG25160520240232789 16/05/2024 Neera 3309002WL005485 Neera 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379385 Mrs. NIRA BAI DHRUV W/O MAHESHWAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
236 KURUD CH-09-002-075-001/338
(BHAISBOD) 		3309002000NRG25160520240232790 16/05/2024 Neera 3309002WL005485 Neera 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379386 Mrs. NIRA BAI DHRUV W/O MAHESHWAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
237 KURUD CH-09-002-075-001/341
(BHAISBOD) 		3309002000NRG25160520240232962 16/05/2024 Dameshwari 3309002WL005486 Dameshwari 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379716 Mrs. DAGESHWARIBAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
238 KURUD CH-09-002-075-001/341
(BHAISBOD) 		3309002000NRG25160520240232963 16/05/2024 Dameshwari 3309002WL005486 Dameshwari 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379717 Mrs. DAGESHWARIBAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
239 KURUD CH-09-002-075-001/346
(BHAISBOD) 		3309002000NRG25160520240232791 16/05/2024 Yuvraj 3309002WL005485 Yuvraj 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379519 Mr. YUVRAJ DHIWAR CHHATTISGARH GRAMIN BANK(607214)
240 KURUD CH-09-002-075-001/346
(BHAISBOD) 		3309002000NRG25160520240232792 16/05/2024 Yuvraj 3309002WL005485 Yuvraj 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379520 Mr. YUVRAJ DHIWAR CHHATTISGARH GRAMIN BANK(607214)
241 KURUD CH-09-002-075-001/354
(BHAISBOD) 		3309002000NRG25160520240232793 16/05/2024 Kamta 3309002WL005485 Kamta 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379463 KAMTA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
242 KURUD CH-09-002-075-001/354
(BHAISBOD) 		3309002000NRG25160520240232795 16/05/2024 Kamta 3309002WL005485 Kamta 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379462 KAMTA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
243 KURUD CH-09-002-075-001/354
(BHAISBOD) 		3309002000NRG25160520240232796 16/05/2024 Shushila 3309002WL005485 Shushila 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379361 Mrs. SUSHILA BAI DHRUV W/O KAMTA RAM DH CHHATTISGARH GRAMIN BANK(607214)
244 KURUD CH-09-002-075-001/354
(BHAISBOD) 		3309002000NRG25160520240232794 16/05/2024 Shushila 3309002WL005485 Shushila 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379362 Mrs. SUSHILA BAI DHRUV W/O KAMTA RAM DH CHHATTISGARH GRAMIN BANK(607214)
245 KURUD CH-09-002-075-001/355
(BHAISBOD) 		3309002000NRG25160520240232798 16/05/2024 LATA 3309002WL005485 LATA 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379651 Mrs. LATA GOND W/O HARISH KUMAR CHHATTISGARH GRAMIN BANK(607214)
246 KURUD CH-09-002-075-001/355
(BHAISBOD) 		3309002000NRG25160520240232800 16/05/2024 LATA 3309002WL005485 LATA 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379650 Mrs. LATA GOND W/O HARISH KUMAR CHHATTISGARH GRAMIN BANK(607214)
247 KURUD CH-09-002-075-001/356
(BHAISBOD) 		3309002000NRG25160520240232964 16/05/2024 Chandrika 3309002WL005486 Chandrika 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379654 Mrs. RAJESHWARI YADAW W/O TEJ RAM CHHATTISGARH GRAMIN BANK(607214)
248 KURUD CH-09-002-075-001/356
(BHAISBOD) 		3309002000NRG25160520240232965 16/05/2024 Chandrika 3309002WL005486 Chandrika 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379655 Mrs. RAJESHWARI YADAW W/O TEJ RAM CHHATTISGARH GRAMIN BANK(607214)
249 KURUD CH-09-002-075-001/37
(BHAISBOD) 		3309002000NRG25160520240232966 16/05/2024 ANITA 3309002WL005486 ANITA 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379389 Mrs. ANITA SAHU CHHATTISGARH GRAMIN BANK(607214)
250 KURUD CH-09-002-075-001/37
(BHAISBOD) 		3309002000NRG25160520240232967 16/05/2024 ANITA 3309002WL005486 ANITA 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379390 Mrs. ANITA SAHU CHHATTISGARH GRAMIN BANK(607214)
251 KURUD CH-09-002-075-001/373
(BHAISBOD) 		3309002000NRG25160520240232802 16/05/2024 CHAITI BAI 3309002WL005485 CHAITI BAI 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379574 Mrs. CHAITIBAI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
252 KURUD CH-09-002-075-001/373
(BHAISBOD) 		3309002000NRG25160520240232804 16/05/2024 CHAITI BAI 3309002WL005485 CHAITI BAI 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379575 Mrs. CHAITIBAI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
253 KURUD CH-09-002-075-001/373
(BHAISBOD) 		3309002000NRG25160520240232803 16/05/2024 LOKESHWAR 3309002WL005485 LOKESHWAR 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379588 Mr. LOKESHWAR DHIWAR CHHATTISGARH GRAMIN BANK(607214)
254 KURUD CH-09-002-075-001/373
(BHAISBOD) 		3309002000NRG25160520240232801 16/05/2024 LOKESHWAR 3309002WL005485 LOKESHWAR 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379589 Mr. LOKESHWAR DHIWAR CHHATTISGARH GRAMIN BANK(607214)
255 KURUD CH-09-002-075-001/40-A
(BHAISBOD) 		3309002000NRG25160520240232648 16/05/2024 Bhupendra Kumar Dhimar 3309002WL005484 Bhupendra Kumar Dhimar 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379609 Mr. BHUPENDRA KUMAR DHIMAR CHHATTISGARH GRAMIN BANK(607214)
256 KURUD CH-09-002-075-001/40-A
(BHAISBOD) 		3309002000NRG25160520240232651 16/05/2024 Bhupendra Kumar Dhimar 3309002WL005484 Bhupendra Kumar Dhimar 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379608 Mr. BHUPENDRA KUMAR DHIMAR CHHATTISGARH GRAMIN BANK(607214)
257 KURUD CH-09-002-075-001/40-A
(BHAISBOD) 		3309002000NRG25160520240232649 16/05/2024 GANGA RAM 3309002WL005484 GANGA RAM 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379345 Mr. GANGA RAM DHEEMAR SO PUNIT RAM DHEE CHHATTISGARH GRAMIN BANK(607214)
258 KURUD CH-09-002-075-001/40-A
(BHAISBOD) 		3309002000NRG25160520240232646 16/05/2024 GANGA RAM 3309002WL005484 GANGA RAM 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379344 Mr. GANGA RAM DHEEMAR SO PUNIT RAM DHEE CHHATTISGARH GRAMIN BANK(607214)
259 KURUD CH-09-002-075-001/40-A
(BHAISBOD) 		3309002000NRG25160520240232647 16/05/2024 Kumari Bai 3309002WL005484 Kumari Bai 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379347 Mrs. KUMARI BAI DHIMAR W/O GANGA RAM DH CHHATTISGARH GRAMIN BANK(607214)
260 KURUD CH-09-002-075-001/40-A
(BHAISBOD) 		3309002000NRG25160520240232650 16/05/2024 Kumari Bai 3309002WL005484 Kumari Bai 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379346 Mrs. KUMARI BAI DHIMAR W/O GANGA RAM DH CHHATTISGARH GRAMIN BANK(607214)
261 KURUD CH-09-002-075-001/46
(BHAISBOD) 		3309002000NRG25160520240232805 16/05/2024 LAKESHWARi 3309002WL005485 LAKESHWARi 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379527 Mrs. LEKHESHWARIBAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
262 KURUD CH-09-002-075-001/46
(BHAISBOD) 		3309002000NRG25160520240232806 16/05/2024 LAKESHWARi 3309002WL005485 LAKESHWARi 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379528 Mrs. LEKHESHWARIBAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
263 KURUD CH-09-002-075-001/48
(BHAISBOD) 		3309002000NRG25160520240232970 16/05/2024 BHUNESHWARI 3309002WL005486 BHUNESHWARI 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379695 Mr. BHUNESHWARI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
264 KURUD CH-09-002-075-001/48
(BHAISBOD) 		3309002000NRG25160520240232973 16/05/2024 BHUNESHWARI 3309002WL005486 BHUNESHWARI 00093 CRGB0000302 972 972 Processed 18/05/2024 4117379694 Mr. BHUNESHWARI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
265 KURUD CH-09-002-075-001/48
(BHAISBOD) 		3309002000NRG25160520240232971 16/05/2024 FULSINGH 3309002WL005486 FULSINGH 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379453 Mr. FULSINGH DHIMAR CHHATTISGARH GRAMIN BANK(607214)
266 KURUD CH-09-002-075-001/48
(BHAISBOD) 		3309002000NRG25160520240232968 16/05/2024 FULSINGH 3309002WL005486 FULSINGH 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379454 Mr. FULSINGH DHIMAR CHHATTISGARH GRAMIN BANK(607214)
267 KURUD CH-09-002-075-001/48
(BHAISBOD) 		3309002000NRG25160520240232969 16/05/2024 PITAMBAR 3309002WL005486 PITAMBAR 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379679 PEETAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
268 KURUD CH-09-002-075-001/48
(BHAISBOD) 		3309002000NRG25160520240232972 16/05/2024 PITAMBAR 3309002WL005486 PITAMBAR 00093 CRGB0000302 972 972 Processed 18/05/2024 4117379678 PEETAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
269 KURUD CH-09-002-075-001/52
(BHAISBOD) 		3309002000NRG25160520240232810 16/05/2024 OMKAR 3309002WL005485 OMKAR 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379355 Mr. OMKAR KANWAR S/O BODHIRAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
270 KURUD CH-09-002-075-001/52
(BHAISBOD) 		3309002000NRG25160520240232807 16/05/2024 OMKAR 3309002WL005485 OMKAR 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379356 Mr. OMKAR KANWAR S/O BODHIRAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
271 KURUD CH-09-002-075-001/53
(BHAISBOD) 		3309002000NRG25160520240232813 16/05/2024 KHILESHWARI 3309002WL005485 KHILESHWARI 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379689 Mrs. KHILESHWARI GOND W/O RAJAU RAM CHHATTISGARH GRAMIN BANK(607214)
272 KURUD CH-09-002-075-001/53
(BHAISBOD) 		3309002000NRG25160520240232815 16/05/2024 KHILESHWARI 3309002WL005485 KHILESHWARI 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379688 Mrs. KHILESHWARI GOND W/O RAJAU RAM CHHATTISGARH GRAMIN BANK(607214)
273 KURUD CH-09-002-075-001/53
(BHAISBOD) 		3309002000NRG25160520240232814 16/05/2024 raj bati 3309002WL005485 raj bati 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379666 Mrs. RAJ BATI DHRUW W/O KOP SINGH CHHATTISGARH GRAMIN BANK(607214)
274 KURUD CH-09-002-075-001/53
(BHAISBOD) 		3309002000NRG25160520240232812 16/05/2024 raj bati 3309002WL005485 raj bati 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379667 Mrs. RAJ BATI DHRUW W/O KOP SINGH CHHATTISGARH GRAMIN BANK(607214)
275 KURUD CH-09-002-075-001/53-A
(BHAISBOD) 		3309002000NRG25160520240232816 16/05/2024 ANITA 3309002WL005485 ANITA 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379690 Mrs. ANITA DHRUW W/O TUKESHWAR CHHATTISGARH GRAMIN BANK(607214)
276 KURUD CH-09-002-075-001/53-A
(BHAISBOD) 		3309002000NRG25160520240232817 16/05/2024 ANITA 3309002WL005485 ANITA 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379691 Mrs. ANITA DHRUW W/O TUKESHWAR CHHATTISGARH GRAMIN BANK(607214)
277 KURUD CH-09-002-075-001/64
(BHAISBOD) 		3309002000NRG25160520240232818 16/05/2024 KEDAR 3309002WL005485 KEDAR 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379475 Mr. KEDAR RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
278 KURUD CH-09-002-075-001/64
(BHAISBOD) 		3309002000NRG25160520240232820 16/05/2024 KEDAR 3309002WL005485 KEDAR 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379474 Mr. KEDAR RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
279 KURUD CH-09-002-075-001/65
(BHAISBOD) 		3309002000NRG25160520240232982 16/05/2024 DHANESHWAR 3309002WL005486 DHANESHWAR 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379493 Mr. DHANESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
280 KURUD CH-09-002-075-001/65
(BHAISBOD) 		3309002000NRG25160520240232977 16/05/2024 DHANESHWAR 3309002WL005486 DHANESHWAR 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379494 Mr. DHANESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
281 KURUD CH-09-002-075-001/65
(BHAISBOD) 		3309002000NRG25160520240232978 16/05/2024 GAJADHAR 3309002WL005486 GAJADHAR 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379481 Mr. GAJADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
282 KURUD CH-09-002-075-001/65
(BHAISBOD) 		3309002000NRG25160520240232983 16/05/2024 GAJADHAR 3309002WL005486 GAJADHAR 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379480 Mr. GAJADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
283 KURUD CH-09-002-075-001/67-A
(BHAISBOD) 		3309002000NRG25160520240233026 16/05/2024 DINESH KUMAR 3309002WL005489 DINESH KUMAR 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379416 Ms. DINESHKUMAR DHRUWANSHI CHHATTISGARH GRAMIN BANK(607214)
284 KURUD CH-09-002-075-001/67-A
(BHAISBOD) 		3309002000NRG25160520240233027 16/05/2024 JYOTI 3309002WL005489 JYOTI 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379541 MISS JYOTI DHRUVANSHI STATE BANK OF INDIA(508548)
285 KURUD CH-09-002-075-001/69
(BHAISBOD) 		3309002000NRG25160520240232989 16/05/2024 DURPAT 3309002WL005486 DURPAT 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379707 DURPAT BAI HDFC BANK LTD(607152)
286 KURUD CH-09-002-075-001/69
(BHAISBOD) 		3309002000NRG25160520240232986 16/05/2024 DURPAT 3309002WL005486 DURPAT 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379708 DURPAT BAI HDFC BANK LTD(607152)
287 KURUD CH-09-002-075-001/69
(BHAISBOD) 		3309002000NRG25160520240232991 16/05/2024 NEHA 3309002WL005486 NEHA 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379606 Neha Kanwar FINO PAYMENTS BANK LTD(608001)
288 KURUD CH-09-002-075-001/69
(BHAISBOD) 		3309002000NRG25160520240232988 16/05/2024 NEHA 3309002WL005486 NEHA 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379607 Neha Kanwar FINO PAYMENTS BANK LTD(608001)
289 KURUD CH-09-002-075-001/71
(BHAISBOD) 		3309002000NRG25160520240232822 16/05/2024 SUKARO 3309002WL005485 SUKARO 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379365 Mrs. SUKARO BAI DHIMAR W/O SALIK RAM DH CHHATTISGARH GRAMIN BANK(607214)
290 KURUD CH-09-002-075-001/71
(BHAISBOD) 		3309002000NRG25160520240232823 16/05/2024 SUKARO 3309002WL005485 SUKARO 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379366 Mrs. SUKARO BAI DHIMAR W/O SALIK RAM DH CHHATTISGARH GRAMIN BANK(607214)
291 KURUD CH-09-002-075-001/75
(BHAISBOD) 		3309002000NRG25160520240232652 16/05/2024 CHANDRHASH 3309002WL005484 CHANDRHASH 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379424 Mr. CHAINSING SAHU CHHATTISGARH GRAMIN BANK(607214)
292 KURUD CH-09-002-075-001/75
(BHAISBOD) 		3309002000NRG25160520240232654 16/05/2024 CHANDRHASH 3309002WL005484 CHANDRHASH 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379425 Mr. CHAINSING SAHU CHHATTISGARH GRAMIN BANK(607214)
293 KURUD CH-09-002-075-001/75
(BHAISBOD) 		3309002000NRG25160520240232655 16/05/2024 KUMARI BAI 3309002WL005484 KUMARI BAI 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379382 Mrs. KUMARI BAI SAHU W/O CHAIN SINGH SA CHHATTISGARH GRAMIN BANK(607214)
294 KURUD CH-09-002-075-001/75
(BHAISBOD) 		3309002000NRG25160520240232653 16/05/2024 KUMARI BAI 3309002WL005484 KUMARI BAI 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379381 Mrs. KUMARI BAI SAHU W/O CHAIN SINGH SA CHHATTISGARH GRAMIN BANK(607214)
295 KURUD CH-09-002-075-001/77
(BHAISBOD) 		3309002000NRG25160520240232824 16/05/2024 PURENDR 3309002WL005485 PURENDR 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379456 MR PURENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
296 KURUD CH-09-002-075-001/77
(BHAISBOD) 		3309002000NRG25160520240232826 16/05/2024 PURENDR 3309002WL005485 PURENDR 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379455 MR PURENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
297 KURUD CH-09-002-075-001/80
(BHAISBOD) 		3309002000NRG25160520240232997 16/05/2024 Bagvati dheevar 3309002WL005486 Bagvati dheevar 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379548 Mrs. BHAGWATI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
298 KURUD CH-09-002-075-001/80
(BHAISBOD) 		3309002000NRG25160520240232994 16/05/2024 Bagvati dheevar 3309002WL005486 Bagvati dheevar 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379549 Mrs. BHAGWATI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
299 KURUD CH-09-002-075-001/80
(BHAISBOD) 		3309002000NRG25160520240232992 16/05/2024 ganeshu 3309002WL005486 ganeshu 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379488 GANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
300 KURUD CH-09-002-075-001/80
(BHAISBOD) 		3309002000NRG25160520240232995 16/05/2024 ganeshu 3309002WL005486 ganeshu 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379487 GANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 KURUD CH-09-002-075-001/80
(BHAISBOD) 		3309002000NRG25160520240232996 16/05/2024 HEMIN 3309002WL005486 HEMIN 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379486 Mrs. HEMIN BAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
302 KURUD CH-09-002-075-001/80
(BHAISBOD) 		3309002000NRG25160520240232993 16/05/2024 HEMIN 3309002WL005486 HEMIN 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379485 Mrs. HEMIN BAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
303 KURUD CH-09-002-075-001/81
(BHAISBOD) 		3309002000NRG25160520240232831 16/05/2024 KUMARI 3309002WL005485 KUMARI 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379336 Mrs. KUMARIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
304 KURUD CH-09-002-075-001/81
(BHAISBOD) 		3309002000NRG25160520240232829 16/05/2024 KUMARI 3309002WL005485 KUMARI 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379337 Mrs. KUMARIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
305 KURUD CH-09-002-075-001/83
(BHAISBOD) 		3309002000NRG25160520240232836 16/05/2024 GETA BAI 3309002WL005485 GETA BAI 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379671 Mrs. GITA BAI DHIMAR W/O SHIV LAL DHIMA CHHATTISGARH GRAMIN BANK(607214)
306 KURUD CH-09-002-075-001/83
(BHAISBOD) 		3309002000NRG25160520240232833 16/05/2024 GETA BAI 3309002WL005485 GETA BAI 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379670 Mrs. GITA BAI DHIMAR W/O SHIV LAL DHIMA CHHATTISGARH GRAMIN BANK(607214)
307 KURUD CH-09-002-075-001/99
(BHAISBOD) 		3309002000NRG25160520240233000 16/05/2024 DULARI BAI 3309002WL005486 DULARI BAI 00093 CRGB0000302 243 243 Processed 18/05/2024 4117379351 Mrs. DULARI BAI SAHU W/O PREMSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
308 KURUD CH-09-002-075-001/99
(BHAISBOD) 		3309002000NRG25160520240233001 16/05/2024 DULARI BAI 3309002WL005486 DULARI BAI 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4117379352 Mrs. DULARI BAI SAHU W/O PREMSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 191727 191727
309 KURUD CH-09-002-075-001/101-A
(BHAISBOD) 		3309002000NRG25160520240232846 16/05/2024 Gaind Lal 3309002WL005486 Gaind Lal 00093 CRGB0000307 243 243 Processed 18/05/2024 4117379470 Mr. GAINDLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
310 KURUD CH-09-002-075-001/101-A
(BHAISBOD) 		3309002000NRG25160520240232844 16/05/2024 Gaind Lal 3309002WL005486 Gaind Lal 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4117379471 Mr. GAINDLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
311 KURUD CH-09-002-075-001/101-A
(BHAISBOD) 		3309002000NRG25160520240232845 16/05/2024 Sukhvanteen 3309002WL005486 Sukhvanteen 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4117379578 Mrs. SUKHVANTIN BAI SAHU WO GAIND LAL S CHHATTISGARH GRAMIN BANK(607214)
312 KURUD CH-09-002-075-001/101-A
(BHAISBOD) 		3309002000NRG25160520240232847 16/05/2024 Sukhvanteen 3309002WL005486 Sukhvanteen 00093 CRGB0000307 243 243 Processed 18/05/2024 4117379579 Mrs. SUKHVANTIN BAI SAHU WO GAIND LAL S CHHATTISGARH GRAMIN BANK(607214)
313 KURUD CH-09-002-075-001/116
(BHAISBOD) 		3309002000NRG25160520240232664 16/05/2024 YDUNANDAN 3309002WL005485 YDUNANDAN 00093 CRGB0000307 243 243 Processed 18/05/2024 4117379555 JUDUNANDAN SAHU PUNJAB NATIONAL BANK(508568)
314 KURUD CH-09-002-075-001/116
(BHAISBOD) 		3309002000NRG25160520240232666 16/05/2024 YDUNANDAN 3309002WL005485 YDUNANDAN 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4117379554 JUDUNANDAN SAHU PUNJAB NATIONAL BANK(508568)
315 KURUD CH-09-002-075-001/119
(BHAISBOD) 		3309002000NRG25160520240232859 16/05/2024 Chetna sahu 3309002WL005486 Chetna sahu 00093 CRGB0000307 243 243 Processed 18/05/2024 4117379514 Miss. CHETNA SAHU CHHATTISGARH GRAMIN BANK(607214)
316 KURUD CH-09-002-075-001/119
(BHAISBOD) 		3309002000NRG25160520240232857 16/05/2024 Chetna sahu 3309002WL005486 Chetna sahu 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4117379513 Miss. CHETNA SAHU CHHATTISGARH GRAMIN BANK(607214)
317 KURUD CH-09-002-075-001/119
(BHAISBOD) 		3309002000NRG25160520240232856 16/05/2024 KUMARI 3309002WL005486 KUMARI 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4117379441 Mrs. KUMARI BAI SAHU BANK OF MAHARASHTRA(607387)
318 KURUD CH-09-002-075-001/119
(BHAISBOD) 		3309002000NRG25160520240232858 16/05/2024 KUMARI 3309002WL005486 KUMARI 00093 CRGB0000307 243 243 Processed 18/05/2024 4117379440 Mrs. KUMARI BAI SAHU BANK OF MAHARASHTRA(607387)
319 KURUD CH-09-002-075-001/124
(BHAISBOD) 		3309002000NRG25160520240232860 16/05/2024 JHAMIN 3309002WL005486 JHAMIN 00093 CRGB0000307 243 243 Processed 18/05/2024 4117379525 Mrs. JHAMIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
320 KURUD CH-09-002-075-001/124
(BHAISBOD) 		3309002000NRG25160520240232861 16/05/2024 JHAMIN 3309002WL005486 JHAMIN 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4117379526 Mrs. JHAMIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
321 KURUD CH-09-002-075-001/124-A
(BHAISBOD) 		3309002000NRG25160520240232862 16/05/2024 Kavita 3309002WL005486 Kavita 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4117379566 Mrs. KAVITA DHIMAR CHHATTISGARH GRAMIN BANK(607214)
322 KURUD CH-09-002-075-001/124-A
(BHAISBOD) 		3309002000NRG25160520240232863 16/05/2024 Kavita 3309002WL005486 Kavita 00093 CRGB0000307 243 243 Processed 18/05/2024 4117379567 Mrs. KAVITA DHIMAR CHHATTISGARH GRAMIN BANK(607214)
323 KURUD CH-09-002-075-001/131
(BHAISBOD) 		3309002000NRG25160520240232864 16/05/2024 KHOMESWHARI BAI 3309002WL005486 KHOMESWHARI BAI 00093 CRGB0000307 243 243 Processed 18/05/2024 4117379408 Miss. KHOMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
324 KURUD CH-09-002-075-001/131
(BHAISBOD) 		3309002000NRG25160520240232865 16/05/2024 KHOMESWHARI BAI 3309002WL005486 KHOMESWHARI BAI 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4117379409 Miss. KHOMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
325 KURUD CH-09-002-075-001/138
(BHAISBOD) 		3309002000NRG25160520240232868 16/05/2024 KANTI BAI 3309002WL005486 KANTI BAI 00093 CRGB0000307 243 243 Processed 18/05/2024 4117379605 Mrs. KANTIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
326 KURUD CH-09-002-075-001/138
(BHAISBOD) 		3309002000NRG25160520240232866 16/05/2024 KANTI BAI 3309002WL005486 KANTI BAI 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4117379604 Mrs. KANTIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
327 KURUD CH-09-002-075-001/138
(BHAISBOD) 		3309002000NRG25160520240232867 16/05/2024 TEJESHWARI 3309002WL005486 TEJESHWARI 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4117379585 TEJESHWARI YADAV UCO BANK(607066)
328 KURUD CH-09-002-075-001/138
(BHAISBOD) 		3309002000NRG25160520240232869 16/05/2024 TEJESHWARI 3309002WL005486 TEJESHWARI 00093 CRGB0000307 243 243 Processed 18/05/2024 4117379584 TEJESHWARI YADAV UCO BANK(607066)
329 KURUD CH-09-002-075-001/159
(BHAISBOD) 		3309002000NRG25160520240232878 16/05/2024 Devendra 3309002WL005486 Devendra 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4117379490 Mr. DEVENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
330 KURUD CH-09-002-075-001/159
(BHAISBOD) 		3309002000NRG25160520240232876 16/05/2024 Devendra 3309002WL005486 Devendra 00093 CRGB0000307 243 243 Processed 18/05/2024 4117379489 Mr. DEVENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
331 KURUD CH-09-002-075-001/159
(BHAISBOD) 		3309002000NRG25160520240232877 16/05/2024 UMESHWARI 3309002WL005486 UMESHWARI 00093 CRGB0000307 243 243 Processed 18/05/2024 4117379511 Mrs. UMESHWARI BAI SAHU W/O DEVENDRA KU CHHATTISGARH GRAMIN BANK(607214)
332 KURUD CH-09-002-075-001/159
(BHAISBOD) 		3309002000NRG25160520240232879 16/05/2024 UMESHWARI 3309002WL005486 UMESHWARI 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4117379512 Mrs. UMESHWARI BAI SAHU W/O DEVENDRA KU CHHATTISGARH GRAMIN BANK(607214)
333 KURUD CH-09-002-075-001/163
(BHAISBOD) 		3309002000NRG25160520240232884 16/05/2024 RAKESH 3309002WL005486 RAKESH 00093 CRGB0000307 243 243 Processed 18/05/2024 4117379637 Mr. RAKESH KUMAR SAHU BANK OF MAHARASHTRA(607387)
334 KURUD CH-09-002-075-001/163
(BHAISBOD) 		3309002000NRG25160520240232887 16/05/2024 RAKESH 3309002WL005486 RAKESH 00093 CRGB0000307 972 972 Processed 18/05/2024 4117379636 Mr. RAKESH KUMAR SAHU BANK OF MAHARASHTRA(607387)
335 KURUD CH-09-002-075-001/167
(BHAISBOD) 		3309002000NRG25160520240232684 16/05/2024 SARWAN 3309002WL005485 SARWAN 00093 CRGB0000307 243 243 Processed 18/05/2024 4117379353 SHRAWAN KUMAR KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
336 KURUD CH-09-002-075-001/167
(BHAISBOD) 		3309002000NRG25160520240232687 16/05/2024 SARWAN 3309002WL005485 SARWAN 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4117379354 SHRAWAN KUMAR KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
337 KURUD CH-09-002-075-001/167
(BHAISBOD) 		3309002000NRG25160520240232688 16/05/2024 SHYAMA BAI 3309002WL005485 SHYAMA BAI 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4117379410 SHYAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 KURUD CH-09-002-075-001/167
(BHAISBOD) 		3309002000NRG25160520240232685 16/05/2024 SHYAMA BAI 3309002WL005485 SHYAMA BAI 00093 CRGB0000307 243 243 Processed 18/05/2024 4117379411 SHYAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 KURUD CH-09-002-075-001/18
(BHAISBOD) 		3309002000NRG25160520240232900 16/05/2024 CHAMELI 3309002WL005486 CHAMELI 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4117379402 Miss. CHAMELI DRUVANSHI CHHATTISGARH GRAMIN BANK(607214)
340 KURUD CH-09-002-075-001/18
(BHAISBOD) 		3309002000NRG25160520240232898 16/05/2024 CHAMELI 3309002WL005486 CHAMELI 00093 CRGB0000307 243 243 Processed 18/05/2024 4117379403 Miss. CHAMELI DRUVANSHI CHHATTISGARH GRAMIN BANK(607214)
341 KURUD CH-09-002-075-001/188
(BHAISBOD) 		3309002000NRG25160520240232907 16/05/2024 Khileshwar 3309002WL005486 Khileshwar 00093 CRGB0000307 243 243 Processed 18/05/2024 4117379592 Mr. KHILESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
342 KURUD CH-09-002-075-001/188
(BHAISBOD) 		3309002000NRG25160520240232909 16/05/2024 Khileshwar 3309002WL005486 Khileshwar 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4117379591 Mr. KHILESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
343 KURUD CH-09-002-075-001/189
(BHAISBOD) 		3309002000NRG25160520240232698 16/05/2024 DRUPATI 3309002WL005485 DRUPATI 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4117379531 Ms. DRUPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
344 KURUD CH-09-002-075-001/189
(BHAISBOD) 		3309002000NRG25160520240232701 16/05/2024 DRUPATI 3309002WL005485 DRUPATI 00093 CRGB0000307 243 243 Processed 18/05/2024 4117379532 Ms. DRUPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
345 KURUD CH-09-002-075-001/196
(BHAISBOD) 		3309002000NRG25160520240232706 16/05/2024 SURUJBHAN 3309002WL005485 SURUJBHAN 00093 CRGB0000307 243 243 Processed 18/05/2024 4117379709 Mr. SURAJ BHAN DHIMAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
346 KURUD CH-09-002-075-001/196
(BHAISBOD) 		3309002000NRG25160520240232704 16/05/2024 SURUJBHAN 3309002WL005485 SURUJBHAN 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4117379710 Mr. SURAJ BHAN DHIMAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
347 KURUD CH-09-002-075-001/266
(BHAISBOD) 		3309002000NRG25160520240232737 16/05/2024 PUSHPA BAI 3309002WL005485 PUSHPA BAI 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4117379703 Mrs. PUSHPLATA SAHU W/O GAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
348 KURUD CH-09-002-075-001/266
(BHAISBOD) 		3309002000NRG25160520240232740 16/05/2024 PUSHPA BAI 3309002WL005485 PUSHPA BAI 00093 CRGB0000307 243 243 Processed 18/05/2024 4117379704 Mrs. PUSHPLATA SAHU W/O GAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
349 KURUD CH-09-002-075-001/266
(BHAISBOD) 		3309002000NRG25160520240232739 16/05/2024 RAJEANDR 3309002WL005485 RAJEANDR 00093 CRGB0000307 243 243 Processed 18/05/2024 4117379460 Mr. GAJENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
350 KURUD CH-09-002-075-001/266
(BHAISBOD) 		3309002000NRG25160520240232736 16/05/2024 RAJEANDR 3309002WL005485 RAJEANDR 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4117379459 Mr. GAJENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
351 KURUD CH-09-002-075-001/270
(BHAISBOD) 		3309002000NRG25160520240232744 16/05/2024 BHUNESHWARI 3309002WL005485 BHUNESHWARI 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4117379530 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
352 KURUD CH-09-002-075-001/270
(BHAISBOD) 		3309002000NRG25160520240232742 16/05/2024 BHUNESHWARI 3309002WL005485 BHUNESHWARI 00093 CRGB0000307 243 243 Processed 18/05/2024 4117379529 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
353 KURUD CH-09-002-075-001/275
(BHAISBOD) 		3309002000NRG25160520240232751 16/05/2024 MANJURAM 3309002WL005485 MANJURAM 00093 CRGB0000307 243 243 Processed 18/05/2024 4117379384 Munjuram Dhruwvanshi AIRTEL PAYMENTS BANK LIMITED(990288)
354 KURUD CH-09-002-075-001/275
(BHAISBOD) 		3309002000NRG25160520240232754 16/05/2024 MANJURAM 3309002WL005485 MANJURAM 00093 CRGB0000307 972 972 Processed 18/05/2024 4117379383 Munjuram Dhruwvanshi AIRTEL PAYMENTS BANK LIMITED(990288)
355 KURUD CH-09-002-075-001/275
(BHAISBOD) 		3309002000NRG25160520240232752 16/05/2024 RAMSILA 3309002WL005485 RAMSILA 00093 CRGB0000307 243 243 Processed 18/05/2024 4117379483 Mrs. RAMSHILA BAI DHRUWANSHI CHHATTISGARH GRAMIN BANK(607214)
356 KURUD CH-09-002-075-001/275
(BHAISBOD) 		3309002000NRG25160520240232755 16/05/2024 RAMSILA 3309002WL005485 RAMSILA 00093 CRGB0000307 972 972 Processed 18/05/2024 4117379484 Mrs. RAMSHILA BAI DHRUWANSHI CHHATTISGARH GRAMIN BANK(607214)
357 KURUD CH-09-002-075-001/278
(BHAISBOD) 		3309002000NRG25160520240232756 16/05/2024 CHUNU 3309002WL005485 CHUNU 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4117379341 Mr. CHUNNU YADAV S/O ANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
358 KURUD CH-09-002-075-001/278
(BHAISBOD) 		3309002000NRG25160520240232758 16/05/2024 CHUNU 3309002WL005485 CHUNU 00093 CRGB0000307 243 243 Processed 18/05/2024 4117379340 Mr. CHUNNU YADAV S/O ANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
359 KURUD CH-09-002-075-001/279
(BHAISBOD) 		3309002000NRG25160520240232938 16/05/2024 PHULESHWARI 3309002WL005486 PHULESHWARI 00093 CRGB0000307 243 243 Processed 18/05/2024 4117379696 Mrs. FULESHWARI DHIMAR WO SUDARSHAN DHI CHHATTISGARH GRAMIN BANK(607214)
360 KURUD CH-09-002-075-001/279
(BHAISBOD) 		3309002000NRG25160520240232939 16/05/2024 PHULESHWARI 3309002WL005486 PHULESHWARI 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4117379697 Mrs. FULESHWARI DHIMAR WO SUDARSHAN DHI CHHATTISGARH GRAMIN BANK(607214)
361 KURUD CH-09-002-075-001/290
(BHAISBOD) 		3309002000NRG25160520240232768 16/05/2024 HEMIN BAI 3309002WL005485 HEMIN BAI 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4117379556 Ms. HEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
362 KURUD CH-09-002-075-001/290
(BHAISBOD) 		3309002000NRG25160520240232766 16/05/2024 HEMIN BAI 3309002WL005485 HEMIN BAI 00093 CRGB0000307 243 243 Processed 18/05/2024 4117379557 Ms. HEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
363 KURUD CH-09-002-075-001/290-A
(BHAISBOD) 		3309002000NRG25160520240232771 16/05/2024 Dev kumar 3309002WL005485 Dev kumar 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4117379536 Mr. DEVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
364 KURUD CH-09-002-075-001/290-A
(BHAISBOD) 		3309002000NRG25160520240232775 16/05/2024 Dev kumar 3309002WL005485 Dev kumar 00093 CRGB0000307 243 243 Processed 18/05/2024 4117379535 Mr. DEVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
365 KURUD CH-09-002-075-001/355
(BHAISBOD) 		3309002000NRG25160520240232799 16/05/2024 HARISH 3309002WL005485 HARISH 00093 CRGB0000307 1215 1215 Rejected 18/05/2024 4117379581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 KURUD CH-09-002-075-001/355
(BHAISBOD) 		3309002000NRG25160520240232797 16/05/2024 HARISH 3309002WL005485 HARISH 00093 CRGB0000307 243 243 Rejected 18/05/2024 4117379580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 KURUD CH-09-002-075-001/52
(BHAISBOD) 		3309002000NRG25160520240232809 16/05/2024 Jitendra 3309002WL005485 Jitendra 00093 CRGB0000307 729 729 Processed 18/05/2024 4117379603 JITENDRA BANK OF BARODA(606985)
368 KURUD CH-09-002-075-001/57
(BHAISBOD) 		3309002000NRG25160520240232974 16/05/2024 YALKA 3309002WL005486 YALKA 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4117379593 Yalka AIRTEL PAYMENTS BANK LIMITED(990288)
369 KURUD CH-09-002-075-001/57
(BHAISBOD) 		3309002000NRG25160520240232975 16/05/2024 YALKA 3309002WL005486 YALKA 00093 CRGB0000307 243 243 Processed 18/05/2024 4117379594 Yalka AIRTEL PAYMENTS BANK LIMITED(990288)
370 KURUD CH-09-002-075-001/64
(BHAISBOD) 		3309002000NRG25160520240232821 16/05/2024 SIMA DRHUV 3309002WL005485 SIMA DRHUV 00093 CRGB0000307 972 972 Processed 18/05/2024 4117379543 Miss. SEEMA . BANK OF MAHARASHTRA(607387)
371 KURUD CH-09-002-075-001/64
(BHAISBOD) 		3309002000NRG25160520240232819 16/05/2024 SIMA DRHUV 3309002WL005485 SIMA DRHUV 00093 CRGB0000307 243 243 Processed 18/05/2024 4117379542 Miss. SEEMA . BANK OF MAHARASHTRA(607387)
372 KURUD CH-09-002-075-001/65
(BHAISBOD) 		3309002000NRG25160520240232976 16/05/2024 KAMNI 3309002WL005486 KAMNI 00093 CRGB0000307 243 243 Processed 18/05/2024 4117379478 Mrs. KAMNI BAI CHHATTISGARH GRAMIN BANK(607214)
373 KURUD CH-09-002-075-001/65
(BHAISBOD) 		3309002000NRG25160520240232981 16/05/2024 KAMNI 3309002WL005486 KAMNI 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4117379479 Mrs. KAMNI BAI CHHATTISGARH GRAMIN BANK(607214)
374 KURUD CH-09-002-075-001/65
(BHAISBOD) 		3309002000NRG25160520240232980 16/05/2024 Puspa sahu 3309002WL005486 Puspa sahu 00093 CRGB0000307 243 243 Processed 18/05/2024 4117379561 Mrs. PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
375 KURUD CH-09-002-075-001/65
(BHAISBOD) 		3309002000NRG25160520240232985 16/05/2024 Puspa sahu 3309002WL005486 Puspa sahu 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4117379560 Mrs. PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
376 KURUD CH-09-002-075-001/65
(BHAISBOD) 		3309002000NRG25160520240232979 16/05/2024 Renuka 3309002WL005486 Renuka 00093 CRGB0000307 243 243 Processed 18/05/2024 4117379539 MRS RENUKA SAHU STATE BANK OF INDIA(508548)
377 KURUD CH-09-002-075-001/65
(BHAISBOD) 		3309002000NRG25160520240232984 16/05/2024 Renuka 3309002WL005486 Renuka 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4117379540 MRS RENUKA SAHU STATE BANK OF INDIA(508548)
378 KURUD CH-09-002-075-001/69
(BHAISBOD) 		3309002000NRG25160520240232990 16/05/2024 NANDKUMAR 3309002WL005486 NANDKUMAR 00093 CRGB0000307 243 243 Processed 18/05/2024 4117379706 Mr. NAND KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
379 KURUD CH-09-002-075-001/69
(BHAISBOD) 		3309002000NRG25160520240232987 16/05/2024 NANDKUMAR 3309002WL005486 NANDKUMAR 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4117379705 Mr. NAND KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
380 KURUD CH-09-002-075-001/81
(BHAISBOD) 		3309002000NRG25160520240232828 16/05/2024 HEMANT KUMAR 3309002WL005485 HEMANT KUMAR 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4117379442 HEMANT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
381 KURUD CH-09-002-075-001/81
(BHAISBOD) 		3309002000NRG25160520240232830 16/05/2024 HEMANT KUMAR 3309002WL005485 HEMANT KUMAR 00093 CRGB0000307 243 243 Processed 18/05/2024 4117379443 HEMANT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
382 KURUD CH-09-002-075-001/83
(BHAISBOD) 		3309002000NRG25160520240232834 16/05/2024 Gulshan 3309002WL005485 Gulshan 00093 CRGB0000307 243 243 Processed 18/05/2024 4117379553 Mr. GULSHAN KUMAR DHIMAR CHHATTISGARH GRAMIN BANK(607214)
383 KURUD CH-09-002-075-001/83
(BHAISBOD) 		3309002000NRG25160520240232837 16/05/2024 Gulshan 3309002WL005485 Gulshan 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4117379552 Mr. GULSHAN KUMAR DHIMAR CHHATTISGARH GRAMIN BANK(607214)
384 KURUD CH-09-002-075-001/83
(BHAISBOD) 		3309002000NRG25160520240232832 16/05/2024 SHIV LAL 3309002WL005485 SHIV LAL 00093 CRGB0000307 243 243 Processed 18/05/2024 4117379672 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
385 KURUD CH-09-002-075-001/83
(BHAISBOD) 		3309002000NRG25160520240232835 16/05/2024 SHIV LAL 3309002WL005485 SHIV LAL 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4117379673 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55161 55161
386 KURUD CH-09-002-075-001/229
(BHAISBOD) 		3309002000NRG25160520240233024 16/05/2024 Kewal Kumar 3309002WL005489 Kewal Kumar 00093 CRGB0000313 1215 1215 Processed 18/05/2024 4117379590 Mr. Kewal Kumar CHHATTISGARH GRAMIN BANK(607214)
387 KURUD CH-09-002-075-001/52
(BHAISBOD) 		3309002000NRG25160520240232811 16/05/2024 DEVKI 3309002WL005485 DEVKI 00093 CRGB0000313 243 243 Processed 18/05/2024 4117379358 Mrs. DEVKI BAI KANWAR W/O OMKAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
388 KURUD CH-09-002-075-001/52
(BHAISBOD) 		3309002000NRG25160520240232808 16/05/2024 DEVKI 3309002WL005485 DEVKI 00093 CRGB0000313 1215 1215 Processed 18/05/2024 4117379357 Mrs. DEVKI BAI KANWAR W/O OMKAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2673 2673
389 KURUD CH-09-002-075-001/290-A
(BHAISBOD) 		3309002000NRG25160520240232774 16/05/2024 Laxmi 3309002WL005485 Laxmi 00093 CRGB0006067 243 243 Processed 18/05/2024 4117379551 Ms. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
390 KURUD CH-09-002-075-001/290-A
(BHAISBOD) 		3309002000NRG25160520240232770 16/05/2024 Laxmi 3309002WL005485 Laxmi 00093 CRGB0006067 1215 1215 Processed 18/05/2024 4117379550 Ms. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
391 KURUD CH-09-002-075-001/290-A
(BHAISBOD) 		3309002000NRG25160520240232769 16/05/2024 Omprakash 3309002WL005485 Omprakash 00093 CRGB0006067 1215 1215 Processed 18/05/2024 4117379587 Mr. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
392 KURUD CH-09-002-075-001/290-A
(BHAISBOD) 		3309002000NRG25160520240232773 16/05/2024 Omprakash 3309002WL005485 Omprakash 00093 CRGB0006067 243 243 Processed 18/05/2024 4117379586 Mr. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2916 2916
393 KURUD CH-09-002-075-001/77
(BHAISBOD) 		3309002000NRG25160520240232825 16/05/2024 Hira Sahu 3309002WL005485 Hira Sahu 00093 CRGB0008102 243 243 Processed 18/05/2024 4117379634 Mrs. HIRA SAHU CHHATTISGARH GRAMIN BANK(607214)
394 KURUD CH-09-002-075-001/77
(BHAISBOD) 		3309002000NRG25160520240232827 16/05/2024 Hira Sahu 3309002WL005485 Hira Sahu 00093 CRGB0008102 1215 1215 Processed 18/05/2024 4117379635 Mrs. HIRA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
395 KURUD CH-09-002-075-001/270
(BHAISBOD) 		3309002000NRG25160520240232743 16/05/2024 SANTOSHI 3309002WL005485 SANTOSHI 00462 UCBA0003018 243 243 Processed 18/05/2024 4117379610 SANTOSHI SAHU PUNJAB NATIONAL BANK(508568)
396 KURUD CH-09-002-075-001/270
(BHAISBOD) 		3309002000NRG25160520240232745 16/05/2024 SANTOSHI 3309002WL005485 SANTOSHI 00462 UCBA0003018 1215 1215 Processed 18/05/2024 4117379611 SANTOSHI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
Total 290871 290871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_160524APB_FTO_70883 Bank of Baroda BARB0DBSEMR Semra-B 13122
2 KURUD CH3309002_160524APB_FTO_70883 Bank of Baroda BARB0VJKRUD KURUD 5832
3 KURUD CH3309002_160524APB_FTO_70883 Bank of Maharastra MAHB0000693 JEE JAMGAON 15066
4 KURUD CH3309002_160524APB_FTO_70883 Canara Bank CNRB0004862 BHOTHALI 1458
5 KURUD CH3309002_160524APB_FTO_70883 CHHATISGARH GRAMIN BANK CRGB0000302 DARBA 191727
6 KURUD CH3309002_160524APB_FTO_70883 CHHATISGARH GRAMIN BANK CRGB0000307 MAROUD 55161
7 KURUD CH3309002_160524APB_FTO_70883 CHHATISGARH GRAMIN BANK CRGB0000313 BHAKHARA 2673
8 KURUD CH3309002_160524APB_FTO_70883 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 2916
9 KURUD CH3309002_160524APB_FTO_70883 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 1458
10 KURUD CH3309002_160524APB_FTO_70883 UCO Bank UCBA0003018 KURUD 1458

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