|
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-09-002-051-001/252
(MAROUD)
|
3309002000NRG25080420240006741
|
08/04/2024
|
MANI RAM
|
3309002WL000160
|
MANI RAM
|
00045
|
BARB0BHAHTA
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969375
|
|
MANI RAM DHRITLAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KURUD
|
CH-09-002-051-001/491
(MAROUD)
|
3309002000NRG25080420240006808
|
08/04/2024
|
CHANDAN SAHU
|
3309002WL000160
|
CHANDAN SAHU
|
00045
|
BARB0BHAHTA
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969374
|
|
CHANDAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KURUD
|
CH-09-002-051-001/491
(MAROUD)
|
3309002000NRG25080420240006807
|
08/04/2024
|
Kishore
|
3309002WL000160
|
Kishore
|
00045
|
BARB0BHAHTA
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969373
|
|
KISHOR SAHU SO GANES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
KURUD
|
CH-09-002-051-001/31
(MAROUD)
|
3309002000NRG25080420240006771
|
08/04/2024
|
PARAGA BAI
|
3309002WL000160
|
PARAGA BAI
|
00078
|
CNRB0004866
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969370
|
|
PARAGA SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
KURUD
|
CH-09-002-051-001/110-A
(MAROUD)
|
3309002000NRG25080420240006703
|
08/04/2024
|
BADHARI NATH
|
3309002WL000160
|
BADHARI NATH
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969425
|
|
BADRINARAYAN YADAV
|
BANK OF BARODA(606985)
|
|
6
|
KURUD
|
CH-09-002-051-001/110-A
(MAROUD)
|
3309002000NRG25080420240006704
|
08/04/2024
|
INDRANI
|
3309002WL000160
|
INDRANI
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969426
|
|
Mrs. Indrani Yadaw
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KURUD
|
CH-09-002-051-001/122
(MAROUD)
|
3309002000NRG25080420240006705
|
08/04/2024
|
DURGA
|
3309002WL000160
|
DURGA
|
00093
|
CRGB0000307
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121969382
|
|
Mrs. DURGA BAI & PRITAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KURUD
|
CH-09-002-051-001/163
(MAROUD)
|
3309002000NRG25080420240006708
|
08/04/2024
|
KHEMIN
|
3309002WL000160
|
KHEMIN
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969440
|
|
Mrs. KHEMIN BAI SAHU WO BRIJLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KURUD
|
CH-09-002-051-001/163-A
(MAROUD)
|
3309002000NRG25080420240006709
|
08/04/2024
|
RAJKUMARI
|
3309002WL000160
|
RAJKUMARI
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969427
|
|
Mrs. RAJKUMARI SAHU W/O GOVIND SAHU SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KURUD
|
CH-09-002-051-001/164
(MAROUD)
|
3309002000NRG25080420240006711
|
08/04/2024
|
Gopichand
|
3309002WL000160
|
Gopichand
|
00093
|
CRGB0000307
|
243
|
243
|
Processed
|
19/04/2024
|
|
3121969327
|
|
Mr. GOPICHAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KURUD
|
CH-09-002-051-001/164
(MAROUD)
|
3309002000NRG25080420240006710
|
08/04/2024
|
INDU
|
3309002WL000160
|
INDU
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969389
|
|
Mrs. INDU BAI/HEM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KURUD
|
CH-09-002-051-001/197
(MAROUD)
|
3309002000NRG25080420240006714
|
08/04/2024
|
LILA RAM
|
3309002WL000160
|
LILA RAM
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969420
|
|
LEELA RAM YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KURUD
|
CH-09-002-051-001/197
(MAROUD)
|
3309002000NRG25080420240006712
|
08/04/2024
|
PURSOTTAM
|
3309002WL000160
|
PURSOTTAM
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969336
|
|
Mr. PURUSHOTTAM S/O GENDURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KURUD
|
CH-09-002-051-001/197
(MAROUD)
|
3309002000NRG25080420240006715
|
08/04/2024
|
Resram
|
3309002WL000160
|
Resram
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969335
|
|
Mr. RESRAM YADAV SO PARSHOTTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KURUD
|
CH-09-002-051-001/197
(MAROUD)
|
3309002000NRG25080420240006716
|
08/04/2024
|
Rupa yadaw
|
3309002WL000160
|
Rupa yadaw
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969340
|
|
Miss. RUPA YADAV D/O GAUNDU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KURUD
|
CH-09-002-051-001/197
(MAROUD)
|
3309002000NRG25080420240006713
|
08/04/2024
|
TRIVENI
|
3309002WL000160
|
TRIVENI
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969405
|
|
Mrs. TRIVENI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KURUD
|
CH-09-002-051-001/202
(MAROUD)
|
3309002000NRG25080420240006718
|
08/04/2024
|
HEERALAL
|
3309002WL000160
|
HEERALAL
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969418
|
|
Mr. HIRA LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KURUD
|
CH-09-002-051-001/202
(MAROUD)
|
3309002000NRG25080420240006719
|
08/04/2024
|
radha
|
3309002WL000160
|
radha
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969330
|
|
Mrs. RADHABAI W/O SHRI HIRALAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KURUD
|
CH-09-002-051-001/202
(MAROUD)
|
3309002000NRG25080420240006717
|
08/04/2024
|
Renuka
|
3309002WL000160
|
Renuka
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969349
|
|
RENUKA SAHU
|
BANK OF BARODA(606985)
|
|
20
|
KURUD
|
CH-09-002-051-001/202-B
(MAROUD)
|
3309002000NRG25080420240006720
|
08/04/2024
|
Damin
|
3309002WL000160
|
Damin
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969316
|
|
Mrs. Damini Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KURUD
|
CH-09-002-051-001/202-B
(MAROUD)
|
3309002000NRG25080420240006721
|
08/04/2024
|
FALGUNI
|
3309002WL000160
|
FALGUNI
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969354
|
|
FALGUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KURUD
|
CH-09-002-051-001/203
(MAROUD)
|
3309002000NRG25080420240006724
|
08/04/2024
|
ASHWANI YADAW
|
3309002WL000160
|
ASHWANI YADAW
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969345
|
|
Mrs. ASHWANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KURUD
|
CH-09-002-051-001/203
(MAROUD)
|
3309002000NRG25080420240006723
|
08/04/2024
|
Nakul yadaw
|
3309002WL000160
|
Nakul yadaw
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969334
|
|
Mr. NAKUL YADAV SO BISAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KURUD
|
CH-09-002-051-001/203
(MAROUD)
|
3309002000NRG25080420240006722
|
08/04/2024
|
PARMILA
|
3309002WL000160
|
PARMILA
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969337
|
|
Mrs. PARMILA YADAV WO NAKUL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KURUD
|
CH-09-002-051-001/203-A
(MAROUD)
|
3309002000NRG25080420240006725
|
08/04/2024
|
JAGENDRA KUMAR
|
3309002WL000160
|
JAGENDRA KUMAR
|
00093
|
CRGB0000307
|
486
|
486
|
Processed
|
19/04/2024
|
|
3121969429
|
|
JAGENDRA YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KURUD
|
CH-09-002-051-001/203-A
(MAROUD)
|
3309002000NRG25080420240006726
|
08/04/2024
|
PURNIMA BAI
|
3309002WL000160
|
PURNIMA BAI
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969436
|
|
Mrs. PURNIMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KURUD
|
CH-09-002-051-001/208
(MAROUD)
|
3309002000NRG25080420240006728
|
08/04/2024
|
AMRIKA
|
3309002WL000160
|
AMRIKA
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969391
|
|
Mrs. AMARIKA BAI WO PYARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KURUD
|
CH-09-002-051-001/208
(MAROUD)
|
3309002000NRG25080420240006729
|
08/04/2024
|
Geetanjali
|
3309002WL000160
|
Geetanjali
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969348
|
|
Mrs. GEETANJALI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KURUD
|
CH-09-002-051-001/208
(MAROUD)
|
3309002000NRG25080420240006727
|
08/04/2024
|
PYARI
|
3309002WL000160
|
PYARI
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969386
|
|
Mr. PYARI/GAINDU RAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KURUD
|
CH-09-002-051-001/208-A
(MAROUD)
|
3309002000NRG25080420240006730
|
08/04/2024
|
PUNARAD RAM
|
3309002WL000160
|
PUNARAD RAM
|
00093
|
CRGB0000307
|
729
|
729
|
Processed
|
19/04/2024
|
|
3121969428
|
|
Mr. PUNARAD RAM YADAW S/O PYARI RAM YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KURUD
|
CH-09-002-051-001/208-A
(MAROUD)
|
3309002000NRG25080420240006731
|
08/04/2024
|
RUPA BAI
|
3309002WL000160
|
RUPA BAI
|
00093
|
CRGB0000307
|
243
|
243
|
Processed
|
19/04/2024
|
|
3121969441
|
|
Mrs. RUPA YADAW WO PUNARAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KURUD
|
CH-09-002-051-001/220
(MAROUD)
|
3309002000NRG25080420240006732
|
08/04/2024
|
NANDANI
|
3309002WL000160
|
NANDANI
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969338
|
|
Mrs. NANDANI YADAV WO BUDHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KURUD
|
CH-09-002-051-001/220
(MAROUD)
|
3309002000NRG25080420240006733
|
08/04/2024
|
Yogendra kumar
|
3309002WL000160
|
Yogendra kumar
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969329
|
|
Mr. YOGENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KURUD
|
CH-09-002-051-001/222
(MAROUD)
|
3309002000NRG25080420240006736
|
08/04/2024
|
KEVAL RAM
|
3309002WL000160
|
KEVAL RAM
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969325
|
|
Mr. KEVAL RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KURUD
|
CH-09-002-051-001/222
(MAROUD)
|
3309002000NRG25080420240006735
|
08/04/2024
|
Kumari
|
3309002WL000160
|
Kumari
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969415
|
|
Mrs. KUMARI BAI W/O PUNIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KURUD
|
CH-09-002-051-001/222
(MAROUD)
|
3309002000NRG25080420240006734
|
08/04/2024
|
Punit
|
3309002WL000160
|
Punit
|
00093
|
CRGB0000307
|
243
|
243
|
Processed
|
19/04/2024
|
|
3121969326
|
|
Mr. PUNITRAM YADAW YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KURUD
|
CH-09-002-051-001/226
(MAROUD)
|
3309002000NRG25080420240006737
|
08/04/2024
|
JANKI BAI
|
3309002WL000160
|
JANKI BAI
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969397
|
|
Mrs. JANKIBAI W/O ABHIMANYU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KURUD
|
CH-09-002-051-001/226-A
(MAROUD)
|
3309002000NRG25080420240006738
|
08/04/2024
|
Ritu
|
3309002WL000160
|
Ritu
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969367
|
|
Mrs. RITU VISHWAKARMA W/O NETRAM VISHWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KURUD
|
CH-09-002-051-001/229
(MAROUD)
|
3309002000NRG25080420240006739
|
08/04/2024
|
ISHWAR
|
3309002WL000160
|
ISHWAR
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969394
|
|
Mr. ISHWAR RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
40
|
KURUD
|
CH-09-002-051-001/232
(MAROUD)
|
3309002000NRG25080420240006740
|
08/04/2024
|
CHMPESHWARI
|
3309002WL000160
|
CHMPESHWARI
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969342
|
|
Mrs. CHAMPESHWARI SINHA WO TEJRAM SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KURUD
|
CH-09-002-051-001/252
(MAROUD)
|
3309002000NRG25080420240006742
|
08/04/2024
|
Ragini Bai
|
3309002WL000160
|
Ragini Bai
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969333
|
|
Mrs. RAGINI BAI DHRITLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KURUD
|
CH-09-002-051-001/255
(MAROUD)
|
3309002000NRG25080420240006743
|
08/04/2024
|
MEENA
|
3309002WL000160
|
MEENA
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969388
|
|
Mrs. MINA BAI/PAWAN SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KURUD
|
CH-09-002-051-001/255
(MAROUD)
|
3309002000NRG25080420240006744
|
08/04/2024
|
RANJANA
|
3309002WL000160
|
RANJANA
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969350
|
|
RANJANA
|
CANARA BANK(508532)
|
|
44
|
KURUD
|
CH-09-002-051-001/255
(MAROUD)
|
3309002000NRG25080420240006745
|
08/04/2024
|
SARASWATI BANJARE
|
3309002WL000160
|
SARASWATI BANJARE
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969346
|
|
SARSWATI D O MEHATTA
|
BANK OF BARODA(606985)
|
|
45
|
KURUD
|
CH-09-002-051-001/255
(MAROUD)
|
3309002000NRG25080420240006746
|
08/04/2024
|
TAMESHWARI
|
3309002WL000160
|
TAMESHWARI
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969438
|
|
Miss. TAMESHWERI BANJARE D/O PAWAN BANJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KURUD
|
CH-09-002-051-001/256
(MAROUD)
|
3309002000NRG25080420240006747
|
08/04/2024
|
BHEEMA
|
3309002WL000160
|
BHEEMA
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969363
|
|
Mrs. BHIMABAI SAHU W/O PYARI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KURUD
|
CH-09-002-051-001/256-A
(MAROUD)
|
3309002000NRG25080420240006748
|
08/04/2024
|
Devnarayan
|
3309002WL000160
|
Devnarayan
|
00093
|
CRGB0000307
|
486
|
486
|
Processed
|
19/04/2024
|
|
3121969368
|
|
DEVNARAYAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KURUD
|
CH-09-002-051-001/256-A
(MAROUD)
|
3309002000NRG25080420240006749
|
08/04/2024
|
Vegeshwari
|
3309002WL000160
|
Vegeshwari
|
00093
|
CRGB0000307
|
729
|
729
|
Processed
|
19/04/2024
|
|
3121969315
|
|
Mrs. VEGESHVRI SAHU WO DEVNRAIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KURUD
|
CH-09-002-051-001/256-C
(MAROUD)
|
3309002000NRG25080420240006751
|
08/04/2024
|
Dropati sahu
|
3309002WL000160
|
Dropati sahu
|
00093
|
CRGB0000307
|
729
|
729
|
Processed
|
19/04/2024
|
|
3121969341
|
|
Miss. DROPATI SAHU D/O Mr.KHORBAHRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KURUD
|
CH-09-002-051-001/256-C
(MAROUD)
|
3309002000NRG25080420240006750
|
08/04/2024
|
Puneshwar
|
3309002WL000160
|
Puneshwar
|
00093
|
CRGB0000307
|
486
|
486
|
Processed
|
19/04/2024
|
|
3121969430
|
|
PUNESHWAR SAHU
|
BANK OF BARODA(606985)
|
|
51
|
KURUD
|
CH-09-002-051-001/257
(MAROUD)
|
3309002000NRG25080420240006753
|
08/04/2024
|
Dulari Bai
|
3309002WL000160
|
Dulari Bai
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969319
|
|
Mrs. DULARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KURUD
|
CH-09-002-051-001/257
(MAROUD)
|
3309002000NRG25080420240006752
|
08/04/2024
|
Maan Bai
|
3309002WL000160
|
Maan Bai
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969358
|
|
Mr. BHAN BAI SAHU SO AVADH RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KURUD
|
CH-09-002-051-001/257-A
(MAROUD)
|
3309002000NRG25080420240006754
|
08/04/2024
|
Bina sahu
|
3309002WL000160
|
Bina sahu
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969359
|
|
BINA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KURUD
|
CH-09-002-051-001/261
(MAROUD)
|
3309002000NRG25080420240006756
|
08/04/2024
|
nirmla
|
3309002WL000160
|
nirmla
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969323
|
|
Mrs. NIRMLA BAI SAHU WO SUKHCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KURUD
|
CH-09-002-051-001/261
(MAROUD)
|
3309002000NRG25080420240006755
|
08/04/2024
|
SUKHCHAIN
|
3309002WL000160
|
SUKHCHAIN
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969414
|
|
Mr. SUKHCHAIN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
56
|
KURUD
|
CH-09-002-051-001/261-B
(MAROUD)
|
3309002000NRG25080420240006757
|
08/04/2024
|
Rukhmani
|
3309002WL000160
|
Rukhmani
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969377
|
|
Mrs. RUKHMANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KURUD
|
CH-09-002-051-001/262
(MAROUD)
|
3309002000NRG25080420240006758
|
08/04/2024
|
SAVITRI
|
3309002WL000160
|
SAVITRI
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969331
|
|
SAVITRI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KURUD
|
CH-09-002-051-001/262-C
(MAROUD)
|
3309002000NRG25080420240006759
|
08/04/2024
|
Durga Bai
|
3309002WL000160
|
Durga Bai
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969360
|
|
Mrs. DURGA BAI W/O SHRI SUKHITRAM SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KURUD
|
CH-09-002-051-001/268
(MAROUD)
|
3309002000NRG25080420240006761
|
08/04/2024
|
BUDHANTIN
|
3309002WL000160
|
BUDHANTIN
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969403
|
|
Mrs. BUDHVANTIN BAIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KURUD
|
CH-09-002-051-001/268
(MAROUD)
|
3309002000NRG25080420240006760
|
08/04/2024
|
PYARI
|
3309002WL000160
|
PYARI
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969387
|
|
Mr. PYARI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
61
|
KURUD
|
CH-09-002-051-001/268-A
(MAROUD)
|
3309002000NRG25080420240006762
|
08/04/2024
|
CHAB LAL
|
3309002WL000160
|
CHAB LAL
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969317
|
|
Mr. CHHAB LAL SAHU SO PYARIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KURUD
|
CH-09-002-051-001/268-A
(MAROUD)
|
3309002000NRG25080420240006763
|
08/04/2024
|
OMIN
|
3309002WL000160
|
OMIN
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969443
|
|
OMIN BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KURUD
|
CH-09-002-051-001/268-B
(MAROUD)
|
3309002000NRG25080420240006764
|
08/04/2024
|
CHABI LAL
|
3309002WL000160
|
CHABI LAL
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969417
|
|
Mr. CHHABILAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
64
|
KURUD
|
CH-09-002-051-001/268-B
(MAROUD)
|
3309002000NRG25080420240006765
|
08/04/2024
|
MANBHA BAI
|
3309002WL000160
|
MANBHA BAI
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969378
|
|
Mrs. MANBHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KURUD
|
CH-09-002-051-001/28
(MAROUD)
|
3309002000NRG25080420240006766
|
08/04/2024
|
JIVRAKHAN
|
3309002WL000160
|
JIVRAKHAN
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969404
|
|
Mr. JIVRAKHAN SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
66
|
KURUD
|
CH-09-002-051-001/28
(MAROUD)
|
3309002000NRG25080420240006767
|
08/04/2024
|
SAVITRI
|
3309002WL000160
|
SAVITRI
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969324
|
|
Mrs. Savitri Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KURUD
|
CH-09-002-051-001/307
(MAROUD)
|
3309002000NRG25080420240006769
|
08/04/2024
|
KUMAR
|
3309002WL000160
|
KUMAR
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969399
|
|
KUMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KURUD
|
CH-09-002-051-001/307
(MAROUD)
|
3309002000NRG25080420240006768
|
08/04/2024
|
LAXWANTIN
|
3309002WL000160
|
LAXWANTIN
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969355
|
|
Mrs. LACHHWANTINBAI & KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KURUD
|
CH-09-002-051-001/307
(MAROUD)
|
3309002000NRG25080420240006770
|
08/04/2024
|
Yugal kumar
|
3309002WL000160
|
Yugal kumar
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969351
|
|
Mr. YUGAL KOSHOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KURUD
|
CH-09-002-051-001/31-A
(MAROUD)
|
3309002000NRG25080420240006772
|
08/04/2024
|
KAMIN
|
3309002WL000160
|
KAMIN
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969434
|
|
KAMINI GHRITLAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KURUD
|
CH-09-002-051-001/310
(MAROUD)
|
3309002000NRG25080420240006773
|
08/04/2024
|
jiendra
|
3309002WL000160
|
jiendra
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969361
|
|
Mr. JITENDRA KUMAR SAHU SO JAGDISH RAM S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KURUD
|
CH-09-002-051-001/310
(MAROUD)
|
3309002000NRG25080420240006774
|
08/04/2024
|
SUKHBATI
|
3309002WL000160
|
SUKHBATI
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969328
|
|
Mrs. SUKHBAI SAHU WO JITENDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KURUD
|
CH-09-002-051-001/321
(MAROUD)
|
3309002000NRG25080420240006776
|
08/04/2024
|
BHAGWATI
|
3309002WL000160
|
BHAGWATI
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969400
|
|
Mrs. BHAGVATI W/O VINOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KURUD
|
CH-09-002-051-001/321
(MAROUD)
|
3309002000NRG25080420240006777
|
08/04/2024
|
Sangita
|
3309002WL000160
|
Sangita
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969344
|
|
SANGITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KURUD
|
CH-09-002-051-001/321
(MAROUD)
|
3309002000NRG25080420240006778
|
08/04/2024
|
shankar
|
3309002WL000160
|
shankar
|
00093
|
CRGB0000307
|
972
|
972
|
Processed
|
19/04/2024
|
|
3121969366
|
|
Mr. SHANKAR SINGH YADAW S/O VINOD YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KURUD
|
CH-09-002-051-001/321
(MAROUD)
|
3309002000NRG25080420240006775
|
08/04/2024
|
VINOD
|
3309002WL000160
|
VINOD
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969442
|
|
Mr. VINOD KUMAR YADAW SO RAMGOOLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KURUD
|
CH-09-002-051-001/321-A
(MAROUD)
|
3309002000NRG25080420240006779
|
08/04/2024
|
Bedul Bai
|
3309002WL000160
|
Bedul Bai
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969365
|
|
Mrs. BEDUL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
KURUD
|
CH-09-002-051-001/358
(MAROUD)
|
3309002000NRG25080420240006782
|
08/04/2024
|
kamin Bai
|
3309002WL000160
|
kamin Bai
|
00093
|
CRGB0000307
|
486
|
486
|
Processed
|
19/04/2024
|
|
3121969409
|
|
KAMIN BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KURUD
|
CH-09-002-051-001/358
(MAROUD)
|
3309002000NRG25080420240006780
|
08/04/2024
|
Manharan
|
3309002WL000160
|
Manharan
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969411
|
|
Mr. MANHARAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
80
|
KURUD
|
CH-09-002-051-001/358
(MAROUD)
|
3309002000NRG25080420240006781
|
08/04/2024
|
mukesh
|
3309002WL000160
|
mukesh
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969410
|
|
MUKESH KUMAR SAHU SO
|
BANK OF BARODA(606985)
|
|
81
|
KURUD
|
CH-09-002-051-001/358
(MAROUD)
|
3309002000NRG25080420240006783
|
08/04/2024
|
TIKAM SAHU
|
3309002WL000160
|
TIKAM SAHU
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969343
|
|
TIKAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KURUD
|
CH-09-002-051-001/358-A
(MAROUD)
|
3309002000NRG25080420240006784
|
08/04/2024
|
indu
|
3309002WL000160
|
indu
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969437
|
|
Indu Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
KURUD
|
CH-09-002-051-001/362
(MAROUD)
|
3309002000NRG25080420240006785
|
08/04/2024
|
NITU SINGH
|
3309002WL000160
|
NITU SINGH
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969402
|
|
Mrs. NITU SINGH/KAMLESHWAR KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
KURUD
|
CH-09-002-051-001/38
(MAROUD)
|
3309002000NRG25080420240006786
|
08/04/2024
|
JAGBAI
|
3309002WL000160
|
JAGBAI
|
00093
|
CRGB0000307
|
972
|
972
|
Processed
|
19/04/2024
|
|
3121969385
|
|
Mr. JAGBAI W/O NOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KURUD
|
CH-09-002-051-001/38-A
(MAROUD)
|
3309002000NRG25080420240006787
|
08/04/2024
|
rajuram
|
3309002WL000160
|
rajuram
|
00093
|
CRGB0000307
|
243
|
243
|
Processed
|
19/04/2024
|
|
3121969379
|
|
RAJU KALAR
|
BANK OF BARODA(606985)
|
|
86
|
KURUD
|
CH-09-002-051-001/38-A
(MAROUD)
|
3309002000NRG25080420240006788
|
08/04/2024
|
viashali
|
3309002WL000160
|
viashali
|
00093
|
CRGB0000307
|
729
|
729
|
Processed
|
19/04/2024
|
|
3121969322
|
|
VAISHALI SAHU
|
BANK OF BARODA(606985)
|
|
87
|
KURUD
|
CH-09-002-051-001/380
(MAROUD)
|
3309002000NRG25080420240006789
|
08/04/2024
|
SukhiyaBai
|
3309002WL000160
|
SukhiyaBai
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969444
|
|
SUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KURUD
|
CH-09-002-051-001/385
(MAROUD)
|
3309002000NRG25080420240006790
|
08/04/2024
|
DEVKUMAR
|
3309002WL000160
|
DEVKUMAR
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969401
|
|
Mr. DEV KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
89
|
KURUD
|
CH-09-002-051-001/385
(MAROUD)
|
3309002000NRG25080420240006791
|
08/04/2024
|
MINA
|
3309002WL000160
|
MINA
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969356
|
|
Ms. MEENA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
KURUD
|
CH-09-002-051-001/423
(MAROUD)
|
3309002000NRG25080420240006793
|
08/04/2024
|
ASHWANI
|
3309002WL000160
|
ASHWANI
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969413
|
|
Mrs. ASHWANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
KURUD
|
CH-09-002-051-001/43
(MAROUD)
|
3309002000NRG25080420240006794
|
08/04/2024
|
ESVAK RAM
|
3309002WL000160
|
ESVAK RAM
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969408
|
|
Mr. SEVA RAM DHIMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
92
|
KURUD
|
CH-09-002-051-001/43
(MAROUD)
|
3309002000NRG25080420240006796
|
08/04/2024
|
LALLI TARAK
|
3309002WL000160
|
LALLI TARAK
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969347
|
|
Mrs. LALLI TARAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
KURUD
|
CH-09-002-051-001/43
(MAROUD)
|
3309002000NRG25080420240006795
|
08/04/2024
|
SAVITRI
|
3309002WL000160
|
SAVITRI
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969332
|
|
Mrs. SAVIRTI BAI DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
KURUD
|
CH-09-002-051-001/430
(MAROUD)
|
3309002000NRG25080420240006798
|
08/04/2024
|
HEMIN
|
3309002WL000160
|
HEMIN
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969390
|
|
Mrs. HEMINBAI W/O THAKUR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
KURUD
|
CH-09-002-051-001/430
(MAROUD)
|
3309002000NRG25080420240006797
|
08/04/2024
|
THAKUR RAM
|
3309002WL000160
|
THAKUR RAM
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969392
|
|
Mr. THAKUR RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
KURUD
|
CH-09-002-051-001/451
(MAROUD)
|
3309002000NRG25080420240006799
|
08/04/2024
|
GAINDU RAM
|
3309002WL000160
|
GAINDU RAM
|
00093
|
CRGB0000307
|
972
|
972
|
Processed
|
19/04/2024
|
|
3121969383
|
|
GAINDU RAM
|
BANK OF BARODA(606985)
|
|
97
|
KURUD
|
CH-09-002-051-001/451
(MAROUD)
|
3309002000NRG25080420240006800
|
08/04/2024
|
ISHWARI
|
3309002WL000160
|
ISHWARI
|
00093
|
CRGB0000307
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121969406
|
|
Mrs. ISHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
KURUD
|
CH-09-002-051-001/451
(MAROUD)
|
3309002000NRG25080420240006802
|
08/04/2024
|
Kanchan Dhruw
|
3309002WL000160
|
Kanchan Dhruw
|
00093
|
CRGB0000307
|
972
|
972
|
Processed
|
19/04/2024
|
|
3121969353
|
|
Mrs. Kanchan Dhruw
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
KURUD
|
CH-09-002-051-001/451
(MAROUD)
|
3309002000NRG25080420240006801
|
08/04/2024
|
SANJAI
|
3309002WL000160
|
SANJAI
|
00093
|
CRGB0000307
|
486
|
486
|
Processed
|
19/04/2024
|
|
3121969357
|
|
Mr. SANJAY KUMAR DHRUV SO GAINDU RAM DHR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
KURUD
|
CH-09-002-051-001/467
(MAROUD)
|
3309002000NRG25080420240006803
|
08/04/2024
|
ROHNI
|
3309002WL000160
|
ROHNI
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969421
|
|
Mrs. ROHANI BAI W/O MUNNALAL GAYAKWAD MA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
KURUD
|
CH-09-002-051-001/470
(MAROUD)
|
3309002000NRG25080420240006804
|
08/04/2024
|
RAMESHWARI
|
3309002WL000160
|
RAMESHWARI
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969384
|
|
Mrs. RAMESHWARI W/O NANDLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
KURUD
|
CH-09-002-051-001/491
(MAROUD)
|
3309002000NRG25080420240006805
|
08/04/2024
|
GANESH
|
3309002WL000160
|
GANESH
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969419
|
|
Mr. GANESH RAM SAHU S/O GHURWA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
KURUD
|
CH-09-002-051-001/491
(MAROUD)
|
3309002000NRG25080420240006809
|
08/04/2024
|
Khileshwari
|
3309002WL000160
|
Khileshwari
|
00093
|
CRGB0000307
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121969321
|
|
Miss. KHILESHWARI SAHU DO GANESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
KURUD
|
CH-09-002-051-001/491
(MAROUD)
|
3309002000NRG25080420240006806
|
08/04/2024
|
REKHA
|
3309002WL000160
|
REKHA
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969416
|
|
Mrs. REKHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
KURUD
|
CH-09-002-051-001/494
(MAROUD)
|
3309002000NRG25080420240006810
|
08/04/2024
|
JAIYANTRI
|
3309002WL000160
|
JAIYANTRI
|
00093
|
CRGB0000307
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121969380
|
|
JAYANTRI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KURUD
|
CH-09-002-051-001/509
(MAROUD)
|
3309002000NRG25080420240006811
|
08/04/2024
|
SANJU BAI
|
3309002WL000160
|
SANJU BAI
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969362
|
|
Mrs. SANJU BAI LAHRE WO SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
KURUD
|
CH-09-002-051-001/518
(MAROUD)
|
3309002000NRG25080420240006812
|
08/04/2024
|
MAHENDRA
|
3309002WL000160
|
MAHENDRA
|
00093
|
CRGB0000307
|
243
|
243
|
Processed
|
19/04/2024
|
|
3121969398
|
|
MR MAHENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
KURUD
|
CH-09-002-051-001/518
(MAROUD)
|
3309002000NRG25080420240006813
|
08/04/2024
|
PREMKUMARI
|
3309002WL000160
|
PREMKUMARI
|
00093
|
CRGB0000307
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121969432
|
|
Mrs. PREMKUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
KURUD
|
CH-09-002-051-001/519
(MAROUD)
|
3309002000NRG25080420240006814
|
08/04/2024
|
LEELA BAI
|
3309002WL000160
|
LEELA BAI
|
00093
|
CRGB0000307
|
243
|
243
|
Processed
|
19/04/2024
|
|
3121969433
|
|
Mrs. LILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
KURUD
|
CH-09-002-051-001/53-A
(MAROUD)
|
3309002000NRG25080420240006815
|
08/04/2024
|
Bhagwati
|
3309002WL000160
|
Bhagwati
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969435
|
|
Mrs. BHAGAWATI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
KURUD
|
CH-09-002-051-001/581
(MAROUD)
|
3309002000NRG25080420240006816
|
08/04/2024
|
lokeshwari
|
3309002WL000160
|
lokeshwari
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969364
|
|
Mrs. LOKESHWARI ANSAR & PARDESHI RAM ANS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
KURUD
|
CH-09-002-051-001/60
(MAROUD)
|
3309002000NRG25080420240006817
|
08/04/2024
|
ANAND
|
3309002WL000160
|
ANAND
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969424
|
|
Mr. ANAND RAM DHRUV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
113
|
KURUD
|
CH-09-002-051-001/60
(MAROUD)
|
3309002000NRG25080420240006818
|
08/04/2024
|
DYABAI
|
3309002WL000160
|
DYABAI
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969407
|
|
Mrs. DAYA BAI W/O ANANDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
KURUD
|
CH-09-002-051-001/60-A
(MAROUD)
|
3309002000NRG25080420240006820
|
08/04/2024
|
manju bai
|
3309002WL000160
|
manju bai
|
00093
|
CRGB0000307
|
729
|
729
|
Processed
|
19/04/2024
|
|
3121969320
|
|
Mrs. MANJU BAI DHRUW W/O SANTOSH DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
KURUD
|
CH-09-002-051-001/60-A
(MAROUD)
|
3309002000NRG25080420240006819
|
08/04/2024
|
santosh kumar
|
3309002WL000160
|
santosh kumar
|
00093
|
CRGB0000307
|
243
|
243
|
Processed
|
19/04/2024
|
|
3121969423
|
|
SANTOSH KUMAR DHRUW
|
BANK OF BARODA(606985)
|
|
116
|
KURUD
|
CH-09-002-051-001/60-B
(MAROUD)
|
3309002000NRG25080420240006821
|
08/04/2024
|
Maya
|
3309002WL000160
|
Maya
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969439
|
|
Mrs. MAYA DHRUV WO SHAILESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
KURUD
|
CH-09-002-051-001/61
(MAROUD)
|
3309002000NRG25080420240006823
|
08/04/2024
|
SAROJ
|
3309002WL000160
|
SAROJ
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969381
|
|
Mr. SAROJ BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
KURUD
|
CH-09-002-051-001/61
(MAROUD)
|
3309002000NRG25080420240006822
|
08/04/2024
|
SHOBHA RAM
|
3309002WL000160
|
SHOBHA RAM
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969318
|
|
Mr. SHOBHA RAM SO PYARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
KURUD
|
CH-09-002-051-001/61
(MAROUD)
|
3309002000NRG25080420240006824
|
08/04/2024
|
THAMESHWARI
|
3309002WL000160
|
THAMESHWARI
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969352
|
|
TAMESHWARI D O SHYAM
|
BANK OF BARODA(606985)
|
|
120
|
KURUD
|
CH-09-002-051-001/70
(MAROUD)
|
3309002000NRG25080420240006826
|
08/04/2024
|
AMRIT
|
3309002WL000160
|
AMRIT
|
00093
|
CRGB0000307
|
486
|
486
|
Processed
|
19/04/2024
|
|
3121969395
|
|
Mrs. AMRITBAI W/O AWADH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
KURUD
|
CH-09-002-051-001/75
(MAROUD)
|
3309002000NRG25080420240006828
|
08/04/2024
|
MANTORA
|
3309002WL000160
|
MANTORA
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969396
|
|
Mrs. MANTORABAI W/O PRAHLAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
KURUD
|
CH-09-002-051-001/75
(MAROUD)
|
3309002000NRG25080420240006827
|
08/04/2024
|
PRAHLAD
|
3309002WL000160
|
PRAHLAD
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969431
|
|
Mr. PRAHLAD SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
123
|
KURUD
|
CH-09-002-051-001/75-B
(MAROUD)
|
3309002000NRG25080420240006830
|
08/04/2024
|
ANITA
|
3309002WL000160
|
ANITA
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969339
|
|
Mrs. ANITA SINHA WO VINESH KUMAR SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
KURUD
|
CH-09-002-051-001/75-B
(MAROUD)
|
3309002000NRG25080420240006829
|
08/04/2024
|
VINESH KUMAR
|
3309002WL000160
|
VINESH KUMAR
|
00093
|
CRGB0000307
|
243
|
243
|
Processed
|
19/04/2024
|
|
3121969422
|
|
Mr. VINEESH KUMAR SINHA S/O PRAHALAD RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
KURUD
|
CH-09-002-051-001/93
(MAROUD)
|
3309002000NRG25080420240006831
|
08/04/2024
|
RAM KUMAR
|
3309002WL000160
|
RAM KUMAR
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969376
|
|
Mr. RAM KUMAR DHRITLAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
KURUD
|
CH-09-002-051-001/93
(MAROUD)
|
3309002000NRG25080420240006832
|
08/04/2024
|
SUMITRA
|
3309002WL000160
|
SUMITRA
|
00093
|
CRGB0000307
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969393
|
|
Mrs. SUMITRA WO RAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155520
|
155520
|
|
|
|
|
|
|
|
|
127
|
KURUD
|
CH-09-002-051-001/423
(MAROUD)
|
3309002000NRG25080420240006792
|
08/04/2024
|
ARUN
|
3309002WL000160
|
ARUN
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Rejected
|
19/04/2024
|
|
3121969412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
128
|
KURUD
|
CH-09-002-051-001/124
(MAROUD)
|
3309002000NRG25080420240006706
|
08/04/2024
|
KANHAIYA
|
3309002WL000160
|
KANHAIYA
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
19/04/2024
|
|
3121969371
|
|
Mr. KANHAIYA LAL SEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
129
|
KURUD
|
CH-09-002-051-001/124
(MAROUD)
|
3309002000NRG25080420240006707
|
08/04/2024
|
SOHDRA
|
3309002WL000160
|
SOHDRA
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969372
|
|
SOHADRA SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
130
|
KURUD
|
CH-09-002-051-001/617
(MAROUD)
|
3309002000NRG25080420240006825
|
08/04/2024
|
Ishwari sahu
|
3309002WL000160
|
Ishwari sahu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121969369
|
|
ISHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166212
|
166212
|
|
|
|
|
|
|
|