Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_160424APB_FTO_23658
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-09-002-051-001/95-A
(MAROUD) 		3309002000NRG25160420240057497 16/04/2024 ARCHANA 3309002WL001316 ARCHANA 00045 BARB0BEMETA 243 243 Processed 25/04/2024 3294655478 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KURUD CH-09-002-051-001/95-A
(MAROUD) 		3309002000NRG25160420240057494 16/04/2024 ARCHANA 3309002WL001316 ARCHANA 00045 BARB0BEMETA 486 486 Processed 25/04/2024 3294655477 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
3 KURUD CH-09-002-051-001/125-A
(MAROUD) 		3309002000NRG25160420240057138 16/04/2024 Lila ram sinha 3309002WL001316 Lila ram sinha 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294655499 LEELA RAM SINHA BANK OF BARODA(606985)
4 KURUD CH-09-002-051-001/125-A
(MAROUD) 		3309002000NRG25160420240057136 16/04/2024 Lila ram sinha 3309002WL001316 Lila ram sinha 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294655498 LEELA RAM SINHA BANK OF BARODA(606985)
5 KURUD CH-09-002-051-001/190
(MAROUD) 		3309002000NRG25160420240057179 16/04/2024 yogendra 3309002WL001316 yogendra 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294655449 YOGENDRA BANK OF BARODA(606985)
6 KURUD CH-09-002-051-001/190
(MAROUD) 		3309002000NRG25160420240057176 16/04/2024 yogendra 3309002WL001316 yogendra 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294655448 YOGENDRA BANK OF BARODA(606985)
7 KURUD CH-09-002-051-001/397
(MAROUD) 		3309002000NRG25160420240057326 16/04/2024 YOGINI 3309002WL001316 YOGINI 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294655480 YOGINI DO RADHE LAL BANK OF BARODA(606985)
8 KURUD CH-09-002-051-001/397
(MAROUD) 		3309002000NRG25160420240057328 16/04/2024 YOGINI 3309002WL001316 YOGINI 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294655479 YOGINI DO RADHE LAL BANK OF BARODA(606985)
9 KURUD CH-09-002-051-001/448
(MAROUD) 		3309002000NRG25160420240057359 16/04/2024 UMESH KUMAR 3309002WL001316 UMESH KUMAR 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294655496 Mr. UMESH YADAW CHHATTISGARH GRAMIN BANK(607214)
10 KURUD CH-09-002-051-001/448
(MAROUD) 		3309002000NRG25160420240057354 16/04/2024 UMESH KUMAR 3309002WL001316 UMESH KUMAR 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294655495 Mr. UMESH YADAW CHHATTISGARH GRAMIN BANK(607214)
11 KURUD CH-09-002-051-001/478
(MAROUD) 		3309002000NRG25160420240057379 16/04/2024 FERHI BAI 3309002WL001316 FERHI BAI 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294655489 FERHI BAI SAHU BANK OF BARODA(606985)
12 KURUD CH-09-002-051-001/478
(MAROUD) 		3309002000NRG25160420240057373 16/04/2024 FERHI BAI 3309002WL001316 FERHI BAI 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294655490 FERHI BAI SAHU BANK OF BARODA(606985)
13 KURUD CH-09-002-051-001/478
(MAROUD) 		3309002000NRG25160420240057375 16/04/2024 PARMILA 3309002WL001316 PARMILA 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294655481 PRAMILA SAHU BANK OF BARODA(606985)
14 KURUD CH-09-002-051-001/478
(MAROUD) 		3309002000NRG25160420240057381 16/04/2024 PARMILA 3309002WL001316 PARMILA 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294655482 PRAMILA SAHU BANK OF BARODA(606985)
15 KURUD CH-09-002-051-001/478
(MAROUD) 		3309002000NRG25160420240057382 16/04/2024 RAJESH 3309002WL001316 RAJESH 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294655492 RAJESH KUMAR SAHU BANK OF BARODA(606985)
16 KURUD CH-09-002-051-001/478
(MAROUD) 		3309002000NRG25160420240057376 16/04/2024 RAJESH 3309002WL001316 RAJESH 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294655491 RAJESH KUMAR SAHU BANK OF BARODA(606985)
17 KURUD CH-09-002-051-001/478
(MAROUD) 		3309002000NRG25160420240057380 16/04/2024 RAMESH 3309002WL001316 RAMESH 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294655485 RAMESH KUMAR SAHU BANK OF BARODA(606985)
18 KURUD CH-09-002-051-001/478
(MAROUD) 		3309002000NRG25160420240057374 16/04/2024 RAMESH 3309002WL001316 RAMESH 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294655486 RAMESH KUMAR SAHU BANK OF BARODA(606985)
19 KURUD CH-09-002-051-001/478-A
(MAROUD) 		3309002000NRG25160420240057389 16/04/2024 krishna 3309002WL001316 krishna 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294655484 KRISHNA SAHU BANK OF BARODA(606985)
20 KURUD CH-09-002-051-001/478-A
(MAROUD) 		3309002000NRG25160420240057385 16/04/2024 krishna 3309002WL001316 krishna 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294655483 KRISHNA SAHU BANK OF BARODA(606985)
21 KURUD CH-09-002-051-001/478-A
(MAROUD) 		3309002000NRG25160420240057387 16/04/2024 SATYANARAYAN 3309002WL001316 SATYANARAYAN 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294655487 SATAYNARAYAN SAHU BANK OF BARODA(606985)
22 KURUD CH-09-002-051-001/478-A
(MAROUD) 		3309002000NRG25160420240057391 16/04/2024 SATYANARAYAN 3309002WL001316 SATYANARAYAN 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294655488 SATAYNARAYAN SAHU BANK OF BARODA(606985)
23 KURUD CH-09-002-051-001/480
(MAROUD) 		3309002000NRG25160420240057400 16/04/2024 SANTOSHI BAI 3309002WL001316 SANTOSHI BAI 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294655494 SANTOSHI BAI SAHU BANK OF BARODA(606985)
24 KURUD CH-09-002-051-001/480
(MAROUD) 		3309002000NRG25160420240057399 16/04/2024 SANTOSHI BAI 3309002WL001316 SANTOSHI BAI 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294655493 SANTOSHI BAI SAHU BANK OF BARODA(606985)
25 KURUD CH-09-002-051-001/50
(MAROUD) 		3309002000NRG25160420240057411 16/04/2024 khileshwari 3309002WL001316 khileshwari 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294655497 KHILESHWARI BANK OF BARODA(606985)
26 KURUD CH-09-002-051-001/602
(MAROUD) 		3309002000NRG25160420240057452 16/04/2024 kumar singh 3309002WL001316 kumar singh 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294655531 Mr. KUMAR SINGH SAHU SO MAHENDRA KUMAR S CHHATTISGARH GRAMIN BANK(607214)
27 KURUD CH-09-002-051-001/602
(MAROUD) 		3309002000NRG25160420240057451 16/04/2024 Lomesh kumar 3309002WL001316 Lomesh kumar 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294655503 LOMASH KUMAR SAHU BANK OF BARODA(606985)
28 KURUD CH-09-002-051-001/602
(MAROUD) 		3309002000NRG25160420240057454 16/04/2024 Lomesh kumar 3309002WL001316 Lomesh kumar 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294655502 LOMASH KUMAR SAHU BANK OF BARODA(606985)
29 KURUD CH-09-002-051-001/605
(MAROUD) 		3309002000NRG25160420240057457 16/04/2024 ROSHAN LAL 3309002WL001316 ROSHAN LAL 00045 BARB0BHAHTA 486 486 Processed 25/04/2024 3294655501 ROSHANLAL BANK OF BARODA(606985)
30 KURUD CH-09-002-051-001/605
(MAROUD) 		3309002000NRG25160420240057459 16/04/2024 ROSHAN LAL 3309002WL001316 ROSHAN LAL 00045 BARB0BHAHTA 972 972 Processed 25/04/2024 3294655500 ROSHANLAL BANK OF BARODA(606985)
SubTotal 20412 20412
31 KURUD CH-09-002-051-001/301-A
(MAROUD) 		3309002000NRG25160420240057278 16/04/2024 SANGEETA 3309002WL001316 SANGEETA 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294655629 Mrs. SANGEETA WO TEEKA RAM CHHATTISGARH GRAMIN BANK(607214)
32 KURUD CH-09-002-051-001/301-A
(MAROUD) 		3309002000NRG25160420240057276 16/04/2024 SANGEETA 3309002WL001316 SANGEETA 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294655630 Mrs. SANGEETA WO TEEKA RAM CHHATTISGARH GRAMIN BANK(607214)
33 KURUD CH-09-002-056-001/160-A
(KOKDI (NARI)) 		3309002000NRG25160420240057642 16/04/2024 Mahendra Kumar Sahu 3309002WL001319 Mahendra Kumar Sahu 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294655521 MAHENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
34 KURUD CH-09-002-056-001/160-A
(KOKDI (NARI)) 		3309002000NRG25160420240057643 16/04/2024 Mahendra Kumar Sahu 3309002WL001319 Mahendra Kumar Sahu 00045 BARB0VJKRUD 972 972 Processed 25/04/2024 3294655522 MAHENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
35 KURUD CH-09-002-056-001/250-A
(KOKDI (NARI)) 		3309002000NRG25160420240057626 16/04/2024 RUKHMANI SAHU 3309002WL001318 RUKHMANI SAHU 00045 BARB0VJKRUD 972 972 Processed 25/04/2024 3294655457 RUKHMANI BAI SAHU W BANK OF BARODA(606985)
36 KURUD CH-09-002-056-001/250-A
(KOKDI (NARI)) 		3309002000NRG25160420240057627 16/04/2024 RUKHMANI SAHU 3309002WL001318 RUKHMANI SAHU 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294655458 RUKHMANI BAI SAHU W BANK OF BARODA(606985)
37 KURUD CH-09-002-056-001/251
(KOKDI (NARI)) 		3309002000NRG25160420240057628 16/04/2024 GAYTRI 3309002WL001318 GAYTRI 00045 BARB0VJKRUD 486 486 Processed 25/04/2024 3294655261 GAYATRI SAHU W O GIR BANK OF BARODA(606985)
38 KURUD CH-09-002-056-001/251
(KOKDI (NARI)) 		3309002000NRG25160420240057629 16/04/2024 GAYTRI 3309002WL001318 GAYTRI 00045 BARB0VJKRUD 972 972 Processed 25/04/2024 3294655262 GAYATRI SAHU W O GIR BANK OF BARODA(606985)
SubTotal 5346 5346
39 KURUD CH-09-002-051-001/177
(MAROUD) 		3309002000NRG25160420240057169 16/04/2024 Keval kumar 3309002WL001316 Keval kumar 00078 CNRB0006721 486 486 Processed 25/04/2024 3294655288 KEVAL KUMAR CANARA BANK(508532)
40 KURUD CH-09-002-051-001/177
(MAROUD) 		3309002000NRG25160420240057164 16/04/2024 Keval kumar 3309002WL001316 Keval kumar 00078 CNRB0006721 243 243 Processed 25/04/2024 3294655287 KEVAL KUMAR CANARA BANK(508532)
SubTotal 729 729
41 KURUD CH-09-002-051-001/344
(MAROUD) 		3309002000NRG25160420240057300 16/04/2024 Laxminath 3309002WL001316 Laxminath 00089 CBIN0284073 486 486 Processed 25/04/2024 3294655382 LAXMINARYAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 KURUD CH-09-002-051-001/344
(MAROUD) 		3309002000NRG25160420240057298 16/04/2024 Laxminath 3309002WL001316 Laxminath 00089 CBIN0284073 486 486 Processed 25/04/2024 3294655381 LAXMINARYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
43 KURUD CH-09-002-051-001/10
(MAROUD) 		3309002000NRG25160420240057112 16/04/2024 manju 3309002WL001316 manju 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655417 Mrs. MANJU BHARGAW WO MANSUKHA BHARGAW CHHATTISGARH GRAMIN BANK(607214)
44 KURUD CH-09-002-051-001/10
(MAROUD) 		3309002000NRG25160420240057111 16/04/2024 manju 3309002WL001316 manju 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655416 Mrs. MANJU BHARGAW WO MANSUKHA BHARGAW CHHATTISGARH GRAMIN BANK(607214)
45 KURUD CH-09-002-051-001/102
(MAROUD) 		3309002000NRG25160420240057115 16/04/2024 BUDH RAM 3309002WL001316 BUDH RAM 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655601 Mr. BUDH RAM DHRUW/PANDO DHRUW CHHATTISGARH GRAMIN BANK(607214)
46 KURUD CH-09-002-051-001/102
(MAROUD) 		3309002000NRG25160420240057113 16/04/2024 BUDH RAM 3309002WL001316 BUDH RAM 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655600 Mr. BUDH RAM DHRUW/PANDO DHRUW CHHATTISGARH GRAMIN BANK(607214)
47 KURUD CH-09-002-051-001/102
(MAROUD) 		3309002000NRG25160420240057116 16/04/2024 SUKH BAI 3309002WL001316 SUKH BAI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655365 Mrs. SUKH BAI DHRUW W/O BHDHRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
48 KURUD CH-09-002-051-001/102
(MAROUD) 		3309002000NRG25160420240057114 16/04/2024 SUKH BAI 3309002WL001316 SUKH BAI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655366 Mrs. SUKH BAI DHRUW W/O BHDHRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
49 KURUD CH-09-002-051-001/107
(MAROUD) 		3309002000NRG25160420240057118 16/04/2024 JHAMIN 3309002WL001316 JHAMIN 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655343 JHAMIN SAHU BANK OF BARODA(606985)
50 KURUD CH-09-002-051-001/107
(MAROUD) 		3309002000NRG25160420240057117 16/04/2024 JHAMIN 3309002WL001316 JHAMIN 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655342 JHAMIN SAHU BANK OF BARODA(606985)
51 KURUD CH-09-002-051-001/111-A
(MAROUD) 		3309002000NRG25160420240057119 16/04/2024 Durgeshwari 3309002WL001316 Durgeshwari 00093 CRGB0000307 729 729 Processed 25/04/2024 3294655573 Mrs. DURGESHWARI SAHU WO PARMESHWAR CHHATTISGARH GRAMIN BANK(607214)
52 KURUD CH-09-002-051-001/113
(MAROUD) 		3309002000NRG25160420240057121 16/04/2024 CHAITI 3309002WL001316 CHAITI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655587 Mrs. CHAITI W/O KRIPARAM CHHATTISGARH GRAMIN BANK(607214)
53 KURUD CH-09-002-051-001/113
(MAROUD) 		3309002000NRG25160420240057120 16/04/2024 CHAITI 3309002WL001316 CHAITI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655586 Mrs. CHAITI W/O KRIPARAM CHHATTISGARH GRAMIN BANK(607214)
54 KURUD CH-09-002-051-001/113-A
(MAROUD) 		3309002000NRG25160420240057123 16/04/2024 Hameshwari 3309002WL001316 Hameshwari 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655746 Mrs. HEMESHWARI DHIMAR WO SOMNATH CHHATTISGARH GRAMIN BANK(607214)
55 KURUD CH-09-002-051-001/113-A
(MAROUD) 		3309002000NRG25160420240057122 16/04/2024 Hameshwari 3309002WL001316 Hameshwari 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655745 Mrs. HEMESHWARI DHIMAR WO SOMNATH CHHATTISGARH GRAMIN BANK(607214)
56 KURUD CH-09-002-051-001/113-B
(MAROUD) 		3309002000NRG25160420240057125 16/04/2024 Kamni 3309002WL001316 Kamni 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655543 Mrs. KAMINIBAI W/O KESHAV CHHATTISGARH GRAMIN BANK(607214)
57 KURUD CH-09-002-051-001/113-B
(MAROUD) 		3309002000NRG25160420240057124 16/04/2024 Kamni 3309002WL001316 Kamni 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655542 Mrs. KAMINIBAI W/O KESHAV CHHATTISGARH GRAMIN BANK(607214)
58 KURUD CH-09-002-051-001/113-C
(MAROUD) 		3309002000NRG25160420240057126 16/04/2024 dhiraj kumar 3309002WL001316 dhiraj kumar 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655451 Mr. DHIRAJ KUMAR DHIMAR CHHATTISGARH GRAMIN BANK(607214)
59 KURUD CH-09-002-051-001/113-C
(MAROUD) 		3309002000NRG25160420240057128 16/04/2024 dhiraj kumar 3309002WL001316 dhiraj kumar 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655452 Mr. DHIRAJ KUMAR DHIMAR CHHATTISGARH GRAMIN BANK(607214)
60 KURUD CH-09-002-051-001/113-C
(MAROUD) 		3309002000NRG25160420240057127 16/04/2024 ketan 3309002WL001316 ketan 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655814 Mrs. KETAN DHIMAR WO DHIRAJ DHIMAR CHHATTISGARH GRAMIN BANK(607214)
61 KURUD CH-09-002-051-001/113-C
(MAROUD) 		3309002000NRG25160420240057129 16/04/2024 ketan 3309002WL001316 ketan 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655815 Mrs. KETAN DHIMAR WO DHIRAJ DHIMAR CHHATTISGARH GRAMIN BANK(607214)
62 KURUD CH-09-002-051-001/115-B
(MAROUD) 		3309002000NRG25160420240057500 16/04/2024 PHULESHWARI 3309002WL001317 PHULESHWARI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655547 Mrs. FULESHWARI W/O BHAGWATRAM CHHATTISGARH GRAMIN BANK(607214)
63 KURUD CH-09-002-051-001/115-B
(MAROUD) 		3309002000NRG25160420240057499 16/04/2024 PHULESHWARI 3309002WL001317 PHULESHWARI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655546 Mrs. FULESHWARI W/O BHAGWATRAM CHHATTISGARH GRAMIN BANK(607214)
64 KURUD CH-09-002-051-001/118
(MAROUD) 		3309002000NRG25160420240057133 16/04/2024 PUSAN 3309002WL001316 PUSAN 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655603 Mrs. PUSAN BAI/RAMHU RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
65 KURUD CH-09-002-051-001/118
(MAROUD) 		3309002000NRG25160420240057131 16/04/2024 PUSAN 3309002WL001316 PUSAN 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655604 Mrs. PUSAN BAI/RAMHU RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
66 KURUD CH-09-002-051-001/118
(MAROUD) 		3309002000NRG25160420240057130 16/04/2024 RAMHU 3309002WL001316 RAMHU 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655606 Mr. RAMHU LAL/SUKLAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
67 KURUD CH-09-002-051-001/118
(MAROUD) 		3309002000NRG25160420240057132 16/04/2024 RAMHU 3309002WL001316 RAMHU 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655605 Mr. RAMHU LAL/SUKLAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
68 KURUD CH-09-002-051-001/118-A
(MAROUD) 		3309002000NRG25160420240057135 16/04/2024 BHARATI 3309002WL001316 BHARATI 00093 CRGB0000307 729 729 Processed 25/04/2024 3294655327 Mrs. BHARTI DHRUW W/O MAHESH DHRUW DHRU CHHATTISGARH GRAMIN BANK(607214)
69 KURUD CH-09-002-051-001/118-A
(MAROUD) 		3309002000NRG25160420240057134 16/04/2024 BHARATI 3309002WL001316 BHARATI 00093 CRGB0000307 243 243 Processed 25/04/2024 3294655326 Mrs. BHARTI DHRUW W/O MAHESH DHRUW DHRU CHHATTISGARH GRAMIN BANK(607214)
70 KURUD CH-09-002-051-001/119
(MAROUD) 		3309002000NRG25160420240057505 16/04/2024 GODAWARI 3309002WL001317 GODAWARI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655298 Mrs. GODAWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
71 KURUD CH-09-002-051-001/119
(MAROUD) 		3309002000NRG25160420240057502 16/04/2024 GODAWARI 3309002WL001317 GODAWARI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655297 Mrs. GODAWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
72 KURUD CH-09-002-051-001/119
(MAROUD) 		3309002000NRG25160420240057506 16/04/2024 SHITAL 3309002WL001317 SHITAL 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655363 Miss. SHEETAL SAHU D/O TAKESHWER SAHU CHHATTISGARH GRAMIN BANK(607214)
73 KURUD CH-09-002-051-001/119
(MAROUD) 		3309002000NRG25160420240057503 16/04/2024 SHITAL 3309002WL001317 SHITAL 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655364 Miss. SHEETAL SAHU D/O TAKESHWER SAHU CHHATTISGARH GRAMIN BANK(607214)
74 KURUD CH-09-002-051-001/119
(MAROUD) 		3309002000NRG25160420240057501 16/04/2024 TIKESHWAR 3309002WL001317 TIKESHWAR 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655552 TAKESHWAR SAHU SO RA BANK OF BARODA(606985)
75 KURUD CH-09-002-051-001/119
(MAROUD) 		3309002000NRG25160420240057504 16/04/2024 TIKESHWAR 3309002WL001317 TIKESHWAR 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655553 TAKESHWAR SAHU SO RA BANK OF BARODA(606985)
76 KURUD CH-09-002-051-001/121
(MAROUD) 		3309002000NRG25160420240057507 16/04/2024 GAIND 3309002WL001317 GAIND 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655700 Mr. GAIND LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
77 KURUD CH-09-002-051-001/121
(MAROUD) 		3309002000NRG25160420240057510 16/04/2024 GAIND 3309002WL001317 GAIND 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655702 Mr. GAIND LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
78 KURUD CH-09-002-051-001/121
(MAROUD) 		3309002000NRG25160420240057511 16/04/2024 JETHIN 3309002WL001317 JETHIN 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655703 Mrs. JETHIN W/O GEND RAM CHHATTISGARH GRAMIN BANK(607214)
79 KURUD CH-09-002-051-001/121
(MAROUD) 		3309002000NRG25160420240057508 16/04/2024 JETHIN 3309002WL001317 JETHIN 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655701 Mrs. JETHIN W/O GEND RAM CHHATTISGARH GRAMIN BANK(607214)
80 KURUD CH-09-002-051-001/121
(MAROUD) 		3309002000NRG25160420240057512 16/04/2024 Pusen kumar 3309002WL001317 Pusen kumar 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655817 Mr. PUSEN KUMAR SAHU SO GAINDRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
81 KURUD CH-09-002-051-001/121
(MAROUD) 		3309002000NRG25160420240057509 16/04/2024 Pusen kumar 3309002WL001317 Pusen kumar 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655816 Mr. PUSEN KUMAR SAHU SO GAINDRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
82 KURUD CH-09-002-051-001/121-A
(MAROUD) 		3309002000NRG25160420240057513 16/04/2024 geeta bai 3309002WL001317 geeta bai 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655804 Mrs. GITA BAI SAHU WO GAINDRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
83 KURUD CH-09-002-051-001/121-A
(MAROUD) 		3309002000NRG25160420240057514 16/04/2024 geeta bai 3309002WL001317 geeta bai 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655805 Mrs. GITA BAI SAHU WO GAINDRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
84 KURUD CH-09-002-051-001/121-C
(MAROUD) 		3309002000NRG25160420240057515 16/04/2024 s kumar 3309002WL001317 s kumar 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655640 Mr. AIS KUMAR S/O GENDRAM CHHATTISGARH GRAMIN BANK(607214)
85 KURUD CH-09-002-051-001/121-C
(MAROUD) 		3309002000NRG25160420240057516 16/04/2024 vishakha bai 3309002WL001317 vishakha bai 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655361 Mrs. BISHAKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
86 KURUD CH-09-002-051-001/121-C
(MAROUD) 		3309002000NRG25160420240057517 16/04/2024 vishakha bai 3309002WL001317 vishakha bai 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655362 Mrs. BISHAKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
87 KURUD CH-09-002-051-001/125-A
(MAROUD) 		3309002000NRG25160420240057137 16/04/2024 Seema Sinha 3309002WL001316 Seema Sinha 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655731 Mrs. SIMA SINHA WO LILARAM SINHA CHHATTISGARH GRAMIN BANK(607214)
88 KURUD CH-09-002-051-001/125-A
(MAROUD) 		3309002000NRG25160420240057139 16/04/2024 Seema Sinha 3309002WL001316 Seema Sinha 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655730 Mrs. SIMA SINHA WO LILARAM SINHA CHHATTISGARH GRAMIN BANK(607214)
89 KURUD CH-09-002-051-001/126
(MAROUD) 		3309002000NRG25160420240057143 16/04/2024 JAGESHWARI 3309002WL001316 JAGESHWARI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655641 Mrs. JAGESHWARI W/O NANDKUMAR CHHATTISGARH GRAMIN BANK(607214)
90 KURUD CH-09-002-051-001/126
(MAROUD) 		3309002000NRG25160420240057141 16/04/2024 JAGESHWARI 3309002WL001316 JAGESHWARI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655642 Mrs. JAGESHWARI W/O NANDKUMAR CHHATTISGARH GRAMIN BANK(607214)
91 KURUD CH-09-002-051-001/126
(MAROUD) 		3309002000NRG25160420240057140 16/04/2024 NAND 3309002WL001316 NAND 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655638 Mr. NAND KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
92 KURUD CH-09-002-051-001/126
(MAROUD) 		3309002000NRG25160420240057142 16/04/2024 NAND 3309002WL001316 NAND 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655639 Mr. NAND KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
93 KURUD CH-09-002-051-001/126-A
(MAROUD) 		3309002000NRG25160420240057147 16/04/2024 Kunti Bai 3309002WL001316 Kunti Bai 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655258 KUNTEE SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
94 KURUD CH-09-002-051-001/126-A
(MAROUD) 		3309002000NRG25160420240057145 16/04/2024 Kunti Bai 3309002WL001316 Kunti Bai 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655257 KUNTEE SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
95 KURUD CH-09-002-051-001/126-A
(MAROUD) 		3309002000NRG25160420240057144 16/04/2024 Vedvyas sahu 3309002WL001316 Vedvyas sahu 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655350 Mr. VEDVYAS SAHU S/O NAND KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
96 KURUD CH-09-002-051-001/126-A
(MAROUD) 		3309002000NRG25160420240057146 16/04/2024 Vedvyas sahu 3309002WL001316 Vedvyas sahu 00093 CRGB0000307 243 243 Processed 25/04/2024 3294655351 Mr. VEDVYAS SAHU S/O NAND KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
97 KURUD CH-09-002-051-001/13
(MAROUD) 		3309002000NRG25160420240057150 16/04/2024 SANGEETA 3309002WL001316 SANGEETA 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655413 Mrs. SANGEETA SAHU WO SAROJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
98 KURUD CH-09-002-051-001/13
(MAROUD) 		3309002000NRG25160420240057148 16/04/2024 SANGEETA 3309002WL001316 SANGEETA 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655412 Mrs. SANGEETA SAHU WO SAROJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
99 KURUD CH-09-002-051-001/13
(MAROUD) 		3309002000NRG25160420240057151 16/04/2024 saroj 3309002WL001316 saroj 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655708 Mr. SAROJ KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
100 KURUD CH-09-002-051-001/13
(MAROUD) 		3309002000NRG25160420240057149 16/04/2024 saroj 3309002WL001316 saroj 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655709 Mr. SAROJ KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
101 KURUD CH-09-002-051-001/131
(MAROUD) 		3309002000NRG25160420240057155 16/04/2024 BHAGWATI 3309002WL001316 BHAGWATI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655644 Mrs. BHAGWATIBAI W/O RAJENDRA CHHATTISGARH GRAMIN BANK(607214)
102 KURUD CH-09-002-051-001/131
(MAROUD) 		3309002000NRG25160420240057153 16/04/2024 BHAGWATI 3309002WL001316 BHAGWATI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655643 Mrs. BHAGWATIBAI W/O RAJENDRA CHHATTISGARH GRAMIN BANK(607214)
103 KURUD CH-09-002-051-001/131
(MAROUD) 		3309002000NRG25160420240057152 16/04/2024 Rajendra 3309002WL001316 Rajendra 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655646 RAJENDRA KUAMR BANK OF BARODA(606985)
104 KURUD CH-09-002-051-001/131
(MAROUD) 		3309002000NRG25160420240057154 16/04/2024 Rajendra 3309002WL001316 Rajendra 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655645 RAJENDRA KUAMR BANK OF BARODA(606985)
105 KURUD CH-09-002-051-001/173
(MAROUD) 		3309002000NRG25160420240057159 16/04/2024 BHUNESHWARI 3309002WL001316 BHUNESHWARI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655749 Mrs. BHUNESHWARI DHRUV WO DUKALU RAM CHHATTISGARH GRAMIN BANK(607214)
106 KURUD CH-09-002-051-001/173
(MAROUD) 		3309002000NRG25160420240057160 16/04/2024 CHANDAN 3309002WL001316 CHANDAN 00093 CRGB0000307 243 243 Processed 25/04/2024 3294655465 Mr. CHANDAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
107 KURUD CH-09-002-051-001/173
(MAROUD) 		3309002000NRG25160420240057156 16/04/2024 DUKALU 3309002WL001316 DUKALU 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655292 Mr. DUKALU RAM GOND S/O KRIPARAM GOND G CHHATTISGARH GRAMIN BANK(607214)
108 KURUD CH-09-002-051-001/173
(MAROUD) 		3309002000NRG25160420240057158 16/04/2024 DUKALU 3309002WL001316 DUKALU 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655291 Mr. DUKALU RAM GOND S/O KRIPARAM GOND G CHHATTISGARH GRAMIN BANK(607214)
109 KURUD CH-09-002-051-001/173
(MAROUD) 		3309002000NRG25160420240057157 16/04/2024 Keshari 3309002WL001316 Keshari 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655581 Mr. KESHARI DHRUW SO DUKALU CHHATTISGARH GRAMIN BANK(607214)
110 KURUD CH-09-002-051-001/173
(MAROUD) 		3309002000NRG25160420240057161 16/04/2024 Keshari 3309002WL001316 Keshari 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655580 Mr. KESHARI DHRUW SO DUKALU CHHATTISGARH GRAMIN BANK(607214)
111 KURUD CH-09-002-051-001/176
(MAROUD) 		3309002000NRG25160420240057163 16/04/2024 rati 3309002WL001316 rati 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655282 Mr. RATI RAM SINHANARAYAN SINGH SINHA CHHATTISGARH GRAMIN BANK(607214)
112 KURUD CH-09-002-051-001/176
(MAROUD) 		3309002000NRG25160420240057162 16/04/2024 rati 3309002WL001316 rati 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655281 Mr. RATI RAM SINHANARAYAN SINGH SINHA CHHATTISGARH GRAMIN BANK(607214)
113 KURUD CH-09-002-051-001/177
(MAROUD) 		3309002000NRG25160420240057165 16/04/2024 Rekha 3309002WL001316 Rekha 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655773 REKHA BAI BANK OF BARODA(606985)
114 KURUD CH-09-002-051-001/177
(MAROUD) 		3309002000NRG25160420240057167 16/04/2024 Rekha 3309002WL001316 Rekha 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655774 REKHA BAI BANK OF BARODA(606985)
115 KURUD CH-09-002-051-001/177
(MAROUD) 		3309002000NRG25160420240057166 16/04/2024 SANTOSH 3309002WL001316 SANTOSH 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655685 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
116 KURUD CH-09-002-051-001/177
(MAROUD) 		3309002000NRG25160420240057168 16/04/2024 SANTOSH 3309002WL001316 SANTOSH 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655686 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
117 KURUD CH-09-002-051-001/181
(MAROUD) 		3309002000NRG25160420240057171 16/04/2024 FUL BAI 3309002WL001316 FUL BAI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655751 Mrs. PHOOL BAI DHEEMAR WO PARDESHIRAM CHHATTISGARH GRAMIN BANK(607214)
118 KURUD CH-09-002-051-001/181
(MAROUD) 		3309002000NRG25160420240057170 16/04/2024 FUL BAI 3309002WL001316 FUL BAI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655750 Mrs. PHOOL BAI DHEEMAR WO PARDESHIRAM CHHATTISGARH GRAMIN BANK(607214)
119 KURUD CH-09-002-051-001/181-A
(MAROUD) 		3309002000NRG25160420240057173 16/04/2024 CHAMELI BAI 3309002WL001316 CHAMELI BAI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655811 Mrs. Cameli Dhimar CHHATTISGARH GRAMIN BANK(607214)
120 KURUD CH-09-002-051-001/181-A
(MAROUD) 		3309002000NRG25160420240057172 16/04/2024 CHAMELI BAI 3309002WL001316 CHAMELI BAI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655810 Mrs. Cameli Dhimar CHHATTISGARH GRAMIN BANK(607214)
121 KURUD CH-09-002-051-001/186
(MAROUD) 		3309002000NRG25160420240057518 16/04/2024 DEELIP 3309002WL001317 DEELIP 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655271 Mr. DILIP SAHU CHHATTISGARH GRAMIN BANK(607214)
122 KURUD CH-09-002-051-001/186
(MAROUD) 		3309002000NRG25160420240057520 16/04/2024 DEELIP 3309002WL001317 DEELIP 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655272 Mr. DILIP SAHU CHHATTISGARH GRAMIN BANK(607214)
123 KURUD CH-09-002-051-001/186
(MAROUD) 		3309002000NRG25160420240057521 16/04/2024 RUKHMANI 3309002WL001317 RUKHMANI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655273 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
124 KURUD CH-09-002-051-001/186
(MAROUD) 		3309002000NRG25160420240057519 16/04/2024 RUKHMANI 3309002WL001317 RUKHMANI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655274 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
125 KURUD CH-09-002-051-001/190
(MAROUD) 		3309002000NRG25160420240057177 16/04/2024 MAHESH 3309002WL001316 MAHESH 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655681 Mr. MAHESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
126 KURUD CH-09-002-051-001/190
(MAROUD) 		3309002000NRG25160420240057174 16/04/2024 MAHESH 3309002WL001316 MAHESH 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655682 Mr. MAHESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
127 KURUD CH-09-002-051-001/190
(MAROUD) 		3309002000NRG25160420240057175 16/04/2024 RAMESARI 3309002WL001316 RAMESARI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655679 Mrs. RAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
128 KURUD CH-09-002-051-001/190
(MAROUD) 		3309002000NRG25160420240057178 16/04/2024 RAMESARI 3309002WL001316 RAMESARI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655680 Mrs. RAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
129 KURUD CH-09-002-051-001/192
(MAROUD) 		3309002000NRG25160420240057182 16/04/2024 Gopeshwar 3309002WL001316 Gopeshwar 00093 CRGB0000307 243 243 Processed 25/04/2024 3294655622 Mr. GOPESHVAR KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
130 KURUD CH-09-002-051-001/192
(MAROUD) 		3309002000NRG25160420240057181 16/04/2024 SAROJ 3309002WL001316 SAROJ 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655454 Mrs. SAROJ SEN WO SURESH SEN CHHATTISGARH GRAMIN BANK(607214)
131 KURUD CH-09-002-051-001/192
(MAROUD) 		3309002000NRG25160420240057180 16/04/2024 SAROJ 3309002WL001316 SAROJ 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655453 Mrs. SAROJ SEN WO SURESH SEN CHHATTISGARH GRAMIN BANK(607214)
132 KURUD CH-09-002-051-001/193
(MAROUD) 		3309002000NRG25160420240057185 16/04/2024 AMITA 3309002WL001316 AMITA 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655755 Mrs. AMITRA BAI VISHVAKARMA WO SHIV LOCH CHHATTISGARH GRAMIN BANK(607214)
133 KURUD CH-09-002-051-001/193
(MAROUD) 		3309002000NRG25160420240057183 16/04/2024 AMITA 3309002WL001316 AMITA 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655756 Mrs. AMITRA BAI VISHVAKARMA WO SHIV LOCH CHHATTISGARH GRAMIN BANK(607214)
134 KURUD CH-09-002-051-001/193
(MAROUD) 		3309002000NRG25160420240057186 16/04/2024 Gopal 3309002WL001316 Gopal 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655398 Mr. GOPAL RAM CHHATTISGARH GRAMIN BANK(607214)
135 KURUD CH-09-002-051-001/193
(MAROUD) 		3309002000NRG25160420240057184 16/04/2024 Gopal 3309002WL001316 Gopal 00093 CRGB0000307 729 729 Processed 25/04/2024 3294655399 Mr. GOPAL RAM CHHATTISGARH GRAMIN BANK(607214)
136 KURUD CH-09-002-051-001/194
(MAROUD) 		3309002000NRG25160420240057189 16/04/2024 MAHADEV 3309002WL001316 MAHADEV 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655707 Mr. MAHADEV S/O RAMJI CHHATTISGARH GRAMIN BANK(607214)
137 KURUD CH-09-002-051-001/194
(MAROUD) 		3309002000NRG25160420240057187 16/04/2024 MAHADEV 3309002WL001316 MAHADEV 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655706 Mr. MAHADEV S/O RAMJI CHHATTISGARH GRAMIN BANK(607214)
138 KURUD CH-09-002-051-001/194
(MAROUD) 		3309002000NRG25160420240057190 16/04/2024 PARVATI 3309002WL001316 PARVATI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655367 Mrs. PARWATI VISHWAKARMA W/O MAHADEO VI CHHATTISGARH GRAMIN BANK(607214)
139 KURUD CH-09-002-051-001/194
(MAROUD) 		3309002000NRG25160420240057188 16/04/2024 PARVATI 3309002WL001316 PARVATI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655368 Mrs. PARWATI VISHWAKARMA W/O MAHADEO VI CHHATTISGARH GRAMIN BANK(607214)
140 KURUD CH-09-002-051-001/197-A
(MAROUD) 		3309002000NRG25160420240057192 16/04/2024 MILAPA BAI 3309002WL001316 MILAPA BAI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655356 Mrs. MILAPA YADAW CHHATTISGARH GRAMIN BANK(607214)
141 KURUD CH-09-002-051-001/197-A
(MAROUD) 		3309002000NRG25160420240057191 16/04/2024 MILAPA BAI 3309002WL001316 MILAPA BAI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655355 Mrs. MILAPA YADAW CHHATTISGARH GRAMIN BANK(607214)
142 KURUD CH-09-002-051-001/201
(MAROUD) 		3309002000NRG25160420240057193 16/04/2024 ALENA 3309002WL001316 ALENA 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655752 Mrs. ALENA DHRUV CHHATTISGARH GRAMIN BANK(607214)
143 KURUD CH-09-002-051-001/201-A
(MAROUD) 		3309002000NRG25160420240057196 16/04/2024 BHANMATI BAI 3309002WL001316 BHANMATI BAI 00093 CRGB0000307 243 243 Processed 25/04/2024 3294655354 Mrs. BHANMATI DHRUW DINESH DHRUW CHHATTISGARH GRAMIN BANK(607214)
144 KURUD CH-09-002-051-001/201-A
(MAROUD) 		3309002000NRG25160420240057195 16/04/2024 BHANMATI BAI 3309002WL001316 BHANMATI BAI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655353 Mrs. BHANMATI DHRUW DINESH DHRUW CHHATTISGARH GRAMIN BANK(607214)
145 KURUD CH-09-002-051-001/201-A
(MAROUD) 		3309002000NRG25160420240057194 16/04/2024 DINESH KUMAR 3309002WL001316 DINESH KUMAR 00093 CRGB0000307 243 243 Processed 25/04/2024 3294655602 Mr. DINESH KUMAR/RAMESHAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
146 KURUD CH-09-002-051-001/217
(MAROUD) 		3309002000NRG25160420240057199 16/04/2024 NIRMLA 3309002WL001316 NIRMLA 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655778 Mrs. NIRMLA BAI DHRUV WO DHIRAJI CHHATTISGARH GRAMIN BANK(607214)
147 KURUD CH-09-002-051-001/217
(MAROUD) 		3309002000NRG25160420240057197 16/04/2024 NIRMLA 3309002WL001316 NIRMLA 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655777 Mrs. NIRMLA BAI DHRUV WO DHIRAJI CHHATTISGARH GRAMIN BANK(607214)
148 KURUD CH-09-002-051-001/217
(MAROUD) 		3309002000NRG25160420240057198 16/04/2024 YURAJ 3309002WL001316 YURAJ 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655582 Mr. YUVRAJ SO CHHATTISGARH GRAMIN BANK(607214)
149 KURUD CH-09-002-051-001/217
(MAROUD) 		3309002000NRG25160420240057200 16/04/2024 YURAJ 3309002WL001316 YURAJ 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655583 Mr. YUVRAJ SO CHHATTISGARH GRAMIN BANK(607214)
150 KURUD CH-09-002-051-001/219
(MAROUD) 		3309002000NRG25160420240057202 16/04/2024 AMBIKA 3309002WL001316 AMBIKA 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655715 Mrs. AMBIKA W/O SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
151 KURUD CH-09-002-051-001/219
(MAROUD) 		3309002000NRG25160420240057201 16/04/2024 AMBIKA 3309002WL001316 AMBIKA 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655714 Mrs. AMBIKA W/O SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
152 KURUD CH-09-002-051-001/219-B
(MAROUD) 		3309002000NRG25160420240057203 16/04/2024 DHARMENDRA KUMAR SAHU 3309002WL001316 DHARMENDRA KUMAR SAHU 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655270 DHARMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 KURUD CH-09-002-051-001/219-B
(MAROUD) 		3309002000NRG25160420240057205 16/04/2024 DHARMENDRA KUMAR SAHU 3309002WL001316 DHARMENDRA KUMAR SAHU 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655269 DHARMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 KURUD CH-09-002-051-001/219-B
(MAROUD) 		3309002000NRG25160420240057204 16/04/2024 LALITA SAHU 3309002WL001316 LALITA SAHU 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655315 Mrs. LALITA SAHU W/O DHARMENDRA SAHU SA CHHATTISGARH GRAMIN BANK(607214)
155 KURUD CH-09-002-051-001/219-B
(MAROUD) 		3309002000NRG25160420240057206 16/04/2024 LALITA SAHU 3309002WL001316 LALITA SAHU 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655314 Mrs. LALITA SAHU W/O DHARMENDRA SAHU SA CHHATTISGARH GRAMIN BANK(607214)
156 KURUD CH-09-002-051-001/219-C
(MAROUD) 		3309002000NRG25160420240057208 16/04/2024 Taneshwari 3309002WL001316 Taneshwari 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655308 Mrs. TANESHWARI BAI W/ O KUNJLAL SAHU M CHHATTISGARH GRAMIN BANK(607214)
157 KURUD CH-09-002-051-001/219-C
(MAROUD) 		3309002000NRG25160420240057207 16/04/2024 Taneshwari 3309002WL001316 Taneshwari 00093 CRGB0000307 729 729 Processed 25/04/2024 3294655307 Mrs. TANESHWARI BAI W/ O KUNJLAL SAHU M CHHATTISGARH GRAMIN BANK(607214)
158 KURUD CH-09-002-051-001/228
(MAROUD) 		3309002000NRG25160420240057522 16/04/2024 DULARI 3309002WL001317 DULARI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655735 Mrs. DULARI BAI SAHU WO ROHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
159 KURUD CH-09-002-051-001/228
(MAROUD) 		3309002000NRG25160420240057523 16/04/2024 DULARI 3309002WL001317 DULARI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655736 Mrs. DULARI BAI SAHU WO ROHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
160 KURUD CH-09-002-051-001/228-A
(MAROUD) 		3309002000NRG25160420240057524 16/04/2024 KUSUM BAI 3309002WL001317 KUSUM BAI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655812 Mrs. KUSUM BAI SAHU WO DHANESHWAR CHHATTISGARH GRAMIN BANK(607214)
161 KURUD CH-09-002-051-001/228-A
(MAROUD) 		3309002000NRG25160420240057525 16/04/2024 KUSUM BAI 3309002WL001317 KUSUM BAI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655813 Mrs. KUSUM BAI SAHU WO DHANESHWAR CHHATTISGARH GRAMIN BANK(607214)
162 KURUD CH-09-002-051-001/231
(MAROUD) 		3309002000NRG25160420240057210 16/04/2024 KHILESHWARI 3309002WL001316 KHILESHWARI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655570 MISS KHILESHWARI SAHU STATE BANK OF INDIA(508548)
163 KURUD CH-09-002-051-001/231
(MAROUD) 		3309002000NRG25160420240057212 16/04/2024 KHILESHWARI 3309002WL001316 KHILESHWARI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655569 MISS KHILESHWARI SAHU STATE BANK OF INDIA(508548)
164 KURUD CH-09-002-051-001/231
(MAROUD) 		3309002000NRG25160420240057211 16/04/2024 NIRMALA 3309002WL001316 NIRMALA 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655705 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
165 KURUD CH-09-002-051-001/231
(MAROUD) 		3309002000NRG25160420240057209 16/04/2024 NIRMALA 3309002WL001316 NIRMALA 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655704 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
166 KURUD CH-09-002-051-001/234
(MAROUD) 		3309002000NRG25160420240057213 16/04/2024 LEKHU RAM 3309002WL001316 LEKHU RAM 00093 CRGB0000307 729 729 Processed 25/04/2024 3294655609 LEKHU RAM BANK OF BARODA(606985)
167 KURUD CH-09-002-051-001/234
(MAROUD) 		3309002000NRG25160420240057215 16/04/2024 LEKHU RAM 3309002WL001316 LEKHU RAM 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655610 LEKHU RAM BANK OF BARODA(606985)
168 KURUD CH-09-002-051-001/234
(MAROUD) 		3309002000NRG25160420240057214 16/04/2024 URVASHI 3309002WL001316 URVASHI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655744 Mrs. URWASHI . CHHATTISGARH GRAMIN BANK(607214)
169 KURUD CH-09-002-051-001/234
(MAROUD) 		3309002000NRG25160420240057216 16/04/2024 URVASHI 3309002WL001316 URVASHI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655743 Mrs. URWASHI . CHHATTISGARH GRAMIN BANK(607214)
170 KURUD CH-09-002-051-001/235
(MAROUD) 		3309002000NRG25160420240057217 16/04/2024 JANKI 3309002WL001316 JANKI 00093 CRGB0000307 243 243 Processed 25/04/2024 3294655652 JANKI BAI BANDHAN BANK LIMITED(508753)
171 KURUD CH-09-002-051-001/235
(MAROUD) 		3309002000NRG25160420240057219 16/04/2024 JANKI 3309002WL001316 JANKI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655651 JANKI BAI BANDHAN BANK LIMITED(508753)
172 KURUD CH-09-002-051-001/237
(MAROUD) 		3309002000NRG25160420240057529 16/04/2024 ANUSUIYA 3309002WL001317 ANUSUIYA 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655690 Mrs. ANUSUIYA BAI CHHATTISGARH GRAMIN BANK(607214)
173 KURUD CH-09-002-051-001/237
(MAROUD) 		3309002000NRG25160420240057527 16/04/2024 ANUSUIYA 3309002WL001317 ANUSUIYA 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655691 Mrs. ANUSUIYA BAI CHHATTISGARH GRAMIN BANK(607214)
174 KURUD CH-09-002-051-001/237
(MAROUD) 		3309002000NRG25160420240057528 16/04/2024 KAILASH 3309002WL001317 KAILASH 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655648 Mr. KAILASH RAM CHHATTISGARH GRAMIN BANK(607214)
175 KURUD CH-09-002-051-001/237
(MAROUD) 		3309002000NRG25160420240057526 16/04/2024 KAILASH 3309002WL001317 KAILASH 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655647 Mr. KAILASH RAM CHHATTISGARH GRAMIN BANK(607214)
176 KURUD CH-09-002-051-001/242
(MAROUD) 		3309002000NRG25160420240057222 16/04/2024 CHITREKHA 3309002WL001316 CHITREKHA 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655300 Mrs. CHITRAREKHA SAHU DO FIRANTA SAHU CHHATTISGARH GRAMIN BANK(607214)
177 KURUD CH-09-002-051-001/242
(MAROUD) 		3309002000NRG25160420240057221 16/04/2024 CHITREKHA 3309002WL001316 CHITREKHA 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655299 Mrs. CHITRAREKHA SAHU DO FIRANTA SAHU CHHATTISGARH GRAMIN BANK(607214)
178 KURUD CH-09-002-051-001/243
(MAROUD) 		3309002000NRG25160420240057224 16/04/2024 rameshwari 3309002WL001316 rameshwari 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655689 Mrs. RAMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
179 KURUD CH-09-002-051-001/243
(MAROUD) 		3309002000NRG25160420240057223 16/04/2024 rameshwari 3309002WL001316 rameshwari 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655688 Mrs. RAMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
180 KURUD CH-09-002-051-001/246
(MAROUD) 		3309002000NRG25160420240057226 16/04/2024 KAMLESHWARI 3309002WL001316 KAMLESHWARI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655403 Mrs. KAMLESHWARI BHARGAW WO DUSHYANT BHA CHHATTISGARH GRAMIN BANK(607214)
181 KURUD CH-09-002-051-001/246
(MAROUD) 		3309002000NRG25160420240057225 16/04/2024 KAMLESHWARI 3309002WL001316 KAMLESHWARI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655402 Mrs. KAMLESHWARI BHARGAW WO DUSHYANT BHA CHHATTISGARH GRAMIN BANK(607214)
182 KURUD CH-09-002-051-001/249
(MAROUD) 		3309002000NRG25160420240057228 16/04/2024 SANGITA 3309002WL001316 SANGITA 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655333 Mrs. SANGEETA SINHA W/O AAS RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
183 KURUD CH-09-002-051-001/249
(MAROUD) 		3309002000NRG25160420240057227 16/04/2024 SANGITA 3309002WL001316 SANGITA 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655332 Mrs. SANGEETA SINHA W/O AAS RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
184 KURUD CH-09-002-051-001/251
(MAROUD) 		3309002000NRG25160420240057231 16/04/2024 JAMUNA 3309002WL001316 JAMUNA 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655723 Mrs. JAMUN BAI W/O MANOHAR CHHATTISGARH GRAMIN BANK(607214)
185 KURUD CH-09-002-051-001/251
(MAROUD) 		3309002000NRG25160420240057229 16/04/2024 JAMUNA 3309002WL001316 JAMUNA 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655722 Mrs. JAMUN BAI W/O MANOHAR CHHATTISGARH GRAMIN BANK(607214)
186 KURUD CH-09-002-051-001/251
(MAROUD) 		3309002000NRG25160420240057232 16/04/2024 MANOHAR 3309002WL001316 MANOHAR 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655721 Mr. MANOHAR RAM CHHATTISGARH GRAMIN BANK(607214)
187 KURUD CH-09-002-051-001/251
(MAROUD) 		3309002000NRG25160420240057230 16/04/2024 MANOHAR 3309002WL001316 MANOHAR 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655720 Mr. MANOHAR RAM CHHATTISGARH GRAMIN BANK(607214)
188 KURUD CH-09-002-051-001/263
(MAROUD) 		3309002000NRG25160420240057236 16/04/2024 AHELIYA 3309002WL001316 AHELIYA 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655590 Mrs. AHILYABAI W/O RAMPYARE CHHATTISGARH GRAMIN BANK(607214)
189 KURUD CH-09-002-051-001/263
(MAROUD) 		3309002000NRG25160420240057234 16/04/2024 AHELIYA 3309002WL001316 AHELIYA 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655591 Mrs. AHILYABAI W/O RAMPYARE CHHATTISGARH GRAMIN BANK(607214)
190 KURUD CH-09-002-051-001/263
(MAROUD) 		3309002000NRG25160420240057233 16/04/2024 RAMPYARE 3309002WL001316 RAMPYARE 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655588 Mr. RAMPYARE SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
191 KURUD CH-09-002-051-001/263
(MAROUD) 		3309002000NRG25160420240057235 16/04/2024 RAMPYARE 3309002WL001316 RAMPYARE 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655589 Mr. RAMPYARE SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
192 KURUD CH-09-002-051-001/266
(MAROUD) 		3309002000NRG25160420240057240 16/04/2024 BIKHAMA 3309002WL001316 BIKHAMA 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655535 Mrs. BHIKHAMA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
193 KURUD CH-09-002-051-001/266
(MAROUD) 		3309002000NRG25160420240057237 16/04/2024 BIKHAMA 3309002WL001316 BIKHAMA 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655534 Mrs. BHIKHAMA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
194 KURUD CH-09-002-051-001/266
(MAROUD) 		3309002000NRG25160420240057239 16/04/2024 SANTOSHI 3309002WL001316 SANTOSHI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655511 SANTOSHI SAHU D O RA BANK OF BARODA(606985)
195 KURUD CH-09-002-051-001/266
(MAROUD) 		3309002000NRG25160420240057242 16/04/2024 SANTOSHI 3309002WL001316 SANTOSHI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655512 SANTOSHI SAHU D O RA BANK OF BARODA(606985)
196 KURUD CH-09-002-051-001/266
(MAROUD) 		3309002000NRG25160420240057241 16/04/2024 Toran 3309002WL001316 Toran 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655310 Mr. TORAN KUMAR SAHU S/O BHUWNESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
197 KURUD CH-09-002-051-001/266
(MAROUD) 		3309002000NRG25160420240057238 16/04/2024 Toran 3309002WL001316 Toran 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655311 Mr. TORAN KUMAR SAHU S/O BHUWNESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
198 KURUD CH-09-002-051-001/270
(MAROUD) 		3309002000NRG25160420240057244 16/04/2024 DIPA 3309002WL001316 DIPA 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655256 Mrs. DIPA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
199 KURUD CH-09-002-051-001/270
(MAROUD) 		3309002000NRG25160420240057243 16/04/2024 DIPA 3309002WL001316 DIPA 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655255 Mrs. DIPA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
200 KURUD CH-09-002-051-001/272
(MAROUD) 		3309002000NRG25160420240057530 16/04/2024 TIRATH 3309002WL001317 TIRATH 00093 CRGB0000307 243 243 Processed 25/04/2024 3294655318 TEERTH BAI DHEEMAR PUNJAB NATIONAL BANK(508568)
201 KURUD CH-09-002-051-001/272
(MAROUD) 		3309002000NRG25160420240057531 16/04/2024 TIRATH 3309002WL001317 TIRATH 00093 CRGB0000307 243 243 Processed 25/04/2024 3294655319 TEERTH BAI DHEEMAR PUNJAB NATIONAL BANK(508568)
202 KURUD CH-09-002-051-001/273
(MAROUD) 		3309002000NRG25160420240057535 16/04/2024 DOMENDR 3309002WL001317 DOMENDR 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655523 DOMENDRA KUMAR OJHA INDIA POST PAYMENTS BANK LIMITED(508528)
203 KURUD CH-09-002-051-001/273
(MAROUD) 		3309002000NRG25160420240057533 16/04/2024 DOMENDR 3309002WL001317 DOMENDR 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655524 DOMENDRA KUMAR OJHA INDIA POST PAYMENTS BANK LIMITED(508528)
204 KURUD CH-09-002-051-001/273
(MAROUD) 		3309002000NRG25160420240057534 16/04/2024 JANKI 3309002WL001317 JANKI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655670 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
205 KURUD CH-09-002-051-001/273
(MAROUD) 		3309002000NRG25160420240057532 16/04/2024 JANKI 3309002WL001317 JANKI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655669 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
206 KURUD CH-09-002-051-001/273-B
(MAROUD) 		3309002000NRG25160420240057536 16/04/2024 Saraswati 3309002WL001317 Saraswati 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655667 Mrs. SARASWATI BAI CHHATTISGARH GRAMIN BANK(607214)
207 KURUD CH-09-002-051-001/273-B
(MAROUD) 		3309002000NRG25160420240057537 16/04/2024 Saraswati 3309002WL001317 Saraswati 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655668 Mrs. SARASWATI BAI CHHATTISGARH GRAMIN BANK(607214)
208 KURUD CH-09-002-051-001/274
(MAROUD) 		3309002000NRG25160420240057248 16/04/2024 Omeshwari 3309002WL001316 Omeshwari 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655659 OMESHWARI PUNJAB & SIND BANK(607087)
209 KURUD CH-09-002-051-001/274
(MAROUD) 		3309002000NRG25160420240057246 16/04/2024 Omeshwari 3309002WL001316 Omeshwari 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655657 OMESHWARI PUNJAB & SIND BANK(607087)
210 KURUD CH-09-002-051-001/274
(MAROUD) 		3309002000NRG25160420240057245 16/04/2024 SANTOSHI 3309002WL001316 SANTOSHI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655656 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
211 KURUD CH-09-002-051-001/274
(MAROUD) 		3309002000NRG25160420240057247 16/04/2024 SANTOSHI 3309002WL001316 SANTOSHI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655658 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
212 KURUD CH-09-002-051-001/275
(MAROUD) 		3309002000NRG25160420240057538 16/04/2024 SANTOSHI 3309002WL001317 SANTOSHI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655739 Mrs. SANTOSHI BAI SAHU WO PURSHOTTAM SAH CHHATTISGARH GRAMIN BANK(607214)
213 KURUD CH-09-002-051-001/275
(MAROUD) 		3309002000NRG25160420240057539 16/04/2024 SANTOSHI 3309002WL001317 SANTOSHI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655740 Mrs. SANTOSHI BAI SAHU WO PURSHOTTAM SAH CHHATTISGARH GRAMIN BANK(607214)
214 KURUD CH-09-002-051-001/283
(MAROUD) 		3309002000NRG25160420240057250 16/04/2024 KAMLA 3309002WL001316 KAMLA 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655699 Mr. KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
215 KURUD CH-09-002-051-001/283
(MAROUD) 		3309002000NRG25160420240057249 16/04/2024 KAMLA 3309002WL001316 KAMLA 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655698 Mr. KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
216 KURUD CH-09-002-051-001/284
(MAROUD) 		3309002000NRG25160420240057542 16/04/2024 ANUJ 3309002WL001317 ANUJ 00093 CRGB0000307 729 729 Processed 25/04/2024 3294655661 Mr. ANUJ DHRUW CHHATTISGARH GRAMIN BANK(607214)
217 KURUD CH-09-002-051-001/284
(MAROUD) 		3309002000NRG25160420240057543 16/04/2024 CHAMARIN 3309002WL001317 CHAMARIN 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655662 Mrs. SMT. CHAMARIN BAI DHRUV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
218 KURUD CH-09-002-051-001/284
(MAROUD) 		3309002000NRG25160420240057540 16/04/2024 CHAMARIN 3309002WL001317 CHAMARIN 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655660 Mrs. SMT. CHAMARIN BAI DHRUV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
219 KURUD CH-09-002-051-001/284
(MAROUD) 		3309002000NRG25160420240057541 16/04/2024 Lomash kumar 3309002WL001317 Lomash kumar 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655624 Mr. LOMASH DHRUW CHHATTISGARH GRAMIN BANK(607214)
220 KURUD CH-09-002-051-001/284
(MAROUD) 		3309002000NRG25160420240057544 16/04/2024 Lomash kumar 3309002WL001317 Lomash kumar 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655623 Mr. LOMASH DHRUW CHHATTISGARH GRAMIN BANK(607214)
221 KURUD CH-09-002-051-001/290
(MAROUD) 		3309002000NRG25160420240057252 16/04/2024 KLA 3309002WL001316 KLA 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655770 Mrs. KALA BAI SAHU WO VISHNURAM CHHATTISGARH GRAMIN BANK(607214)
222 KURUD CH-09-002-051-001/290
(MAROUD) 		3309002000NRG25160420240057254 16/04/2024 KLA 3309002WL001316 KLA 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655769 Mrs. KALA BAI SAHU WO VISHNURAM CHHATTISGARH GRAMIN BANK(607214)
223 KURUD CH-09-002-051-001/290
(MAROUD) 		3309002000NRG25160420240057253 16/04/2024 VISHNU 3309002WL001316 VISHNU 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655541 VISHNU RAM CANARA BANK(508532)
224 KURUD CH-09-002-051-001/290
(MAROUD) 		3309002000NRG25160420240057251 16/04/2024 VISHNU 3309002WL001316 VISHNU 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655540 VISHNU RAM CANARA BANK(508532)
225 KURUD CH-09-002-051-001/291
(MAROUD) 		3309002000NRG25160420240057256 16/04/2024 Agni Bai 3309002WL001316 Agni Bai 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655819 Mrs. AGANI BAI DHRUV WO UTTAM CHHATTISGARH GRAMIN BANK(607214)
226 KURUD CH-09-002-051-001/291
(MAROUD) 		3309002000NRG25160420240057255 16/04/2024 Agni Bai 3309002WL001316 Agni Bai 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655818 Mrs. AGANI BAI DHRUV WO UTTAM CHHATTISGARH GRAMIN BANK(607214)
227 KURUD CH-09-002-051-001/293
(MAROUD) 		3309002000NRG25160420240057260 16/04/2024 DHHELA BAI 3309002WL001316 DHHELA BAI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655693 Mrs. DHELA BAI SAHU W/O HARISHCHAND SAH CHHATTISGARH GRAMIN BANK(607214)
228 KURUD CH-09-002-051-001/293
(MAROUD) 		3309002000NRG25160420240057258 16/04/2024 DHHELA BAI 3309002WL001316 DHHELA BAI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655692 Mrs. DHELA BAI SAHU W/O HARISHCHAND SAH CHHATTISGARH GRAMIN BANK(607214)
229 KURUD CH-09-002-051-001/293
(MAROUD) 		3309002000NRG25160420240057257 16/04/2024 HARISHCHAND 3309002WL001316 HARISHCHAND 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655695 Mr. HARISHCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
230 KURUD CH-09-002-051-001/293
(MAROUD) 		3309002000NRG25160420240057259 16/04/2024 HARISHCHAND 3309002WL001316 HARISHCHAND 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655694 Mr. HARISHCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
231 KURUD CH-09-002-051-001/3
(MAROUD) 		3309002000NRG25160420240057266 16/04/2024 Giteshwari 3309002WL001316 Giteshwari 00093 CRGB0000307 729 729 Processed 25/04/2024 3294655627 GITESHWARI D O BHOJ BANK OF BARODA(606985)
232 KURUD CH-09-002-051-001/3
(MAROUD) 		3309002000NRG25160420240057262 16/04/2024 Giteshwari 3309002WL001316 Giteshwari 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655628 GITESHWARI D O BHOJ BANK OF BARODA(606985)
233 KURUD CH-09-002-051-001/3
(MAROUD) 		3309002000NRG25160420240057265 16/04/2024 kushleshwari 3309002WL001316 kushleshwari 00093 CRGB0000307 243 243 Processed 25/04/2024 3294655309 Miss. Kuleshwari Kuleshwari CHHATTISGARH GRAMIN BANK(607214)
234 KURUD CH-09-002-051-001/3
(MAROUD) 		3309002000NRG25160420240057264 16/04/2024 REVTI 3309002WL001316 REVTI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655718 Mrs. REWTI BAI W/O UGRASEN CHHATTISGARH GRAMIN BANK(607214)
235 KURUD CH-09-002-051-001/3
(MAROUD) 		3309002000NRG25160420240057261 16/04/2024 REVTI 3309002WL001316 REVTI 00093 CRGB0000307 243 243 Processed 25/04/2024 3294655719 Mrs. REWTI BAI W/O UGRASEN CHHATTISGARH GRAMIN BANK(607214)
236 KURUD CH-09-002-051-001/30
(MAROUD) 		3309002000NRG25160420240057269 16/04/2024 GIRJA 3309002WL001316 GIRJA 00093 CRGB0000307 243 243 Processed 25/04/2024 3294655608 Mrs. GIRIJA BAI/CHAMARU DHRUW CHHATTISGARH GRAMIN BANK(607214)
237 KURUD CH-09-002-051-001/30
(MAROUD) 		3309002000NRG25160420240057268 16/04/2024 GIRJA 3309002WL001316 GIRJA 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655607 Mrs. GIRIJA BAI/CHAMARU DHRUW CHHATTISGARH GRAMIN BANK(607214)
238 KURUD CH-09-002-051-001/301
(MAROUD) 		3309002000NRG25160420240057273 16/04/2024 SHIVA RAM 3309002WL001316 SHIVA RAM 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655527 Mr. SHIVA SAHU CHHATTISGARH GRAMIN BANK(607214)
239 KURUD CH-09-002-051-001/301
(MAROUD) 		3309002000NRG25160420240057270 16/04/2024 SHIVA RAM 3309002WL001316 SHIVA RAM 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655528 Mr. SHIVA SAHU CHHATTISGARH GRAMIN BANK(607214)
240 KURUD CH-09-002-051-001/301
(MAROUD) 		3309002000NRG25160420240057274 16/04/2024 THANWARIN 3309002WL001316 THANWARIN 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655761 Mrs. THANVARIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
241 KURUD CH-09-002-051-001/301
(MAROUD) 		3309002000NRG25160420240057271 16/04/2024 THANWARIN 3309002WL001316 THANWARIN 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655762 Mrs. THANVARIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
242 KURUD CH-09-002-051-001/301
(MAROUD) 		3309002000NRG25160420240057272 16/04/2024 TOMESHWARI 3309002WL001316 TOMESHWARI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655466 Mrs. TOMESHWARI BAI SAHU WO SHIVARAM SAH CHHATTISGARH GRAMIN BANK(607214)
243 KURUD CH-09-002-051-001/301
(MAROUD) 		3309002000NRG25160420240057275 16/04/2024 TOMESHWARI 3309002WL001316 TOMESHWARI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655467 Mrs. TOMESHWARI BAI SAHU WO SHIVARAM SAH CHHATTISGARH GRAMIN BANK(607214)
244 KURUD CH-09-002-051-001/301-A
(MAROUD) 		3309002000NRG25160420240057277 16/04/2024 POOJA SAHU 3309002WL001316 POOJA SAHU 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655469 Miss. PUJA SAHU DO TIKA RAM CHHATTISGARH GRAMIN BANK(607214)
245 KURUD CH-09-002-051-001/301-A
(MAROUD) 		3309002000NRG25160420240057279 16/04/2024 POOJA SAHU 3309002WL001316 POOJA SAHU 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655468 Miss. PUJA SAHU DO TIKA RAM CHHATTISGARH GRAMIN BANK(607214)
246 KURUD CH-09-002-051-001/309
(MAROUD) 		3309002000NRG25160420240057545 16/04/2024 GAYATRI 3309002WL001317 GAYATRI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655710 Mrs. GAYATRI GAYATRI CHHATTISGARH GRAMIN BANK(607214)
247 KURUD CH-09-002-051-001/309
(MAROUD) 		3309002000NRG25160420240057546 16/04/2024 GAYATRI 3309002WL001317 GAYATRI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655711 Mrs. GAYATRI GAYATRI CHHATTISGARH GRAMIN BANK(607214)
248 KURUD CH-09-002-051-001/309
(MAROUD) 		3309002000NRG25160420240057547 16/04/2024 Kiran 3309002WL001317 Kiran 00093 CRGB0000307 243 243 Processed 25/04/2024 3294655803 Mrs. KIRAN KIRAN CHHATTISGARH GRAMIN BANK(607214)
249 KURUD CH-09-002-051-001/315
(MAROUD) 		3309002000NRG25160420240057281 16/04/2024 HIRONDI 3309002WL001316 HIRONDI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655807 Mrs. HIRAUNDI BAI SAHU WO ALEN SAHU CHHATTISGARH GRAMIN BANK(607214)
250 KURUD CH-09-002-051-001/315
(MAROUD) 		3309002000NRG25160420240057280 16/04/2024 HIRONDI 3309002WL001316 HIRONDI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655806 Mrs. HIRAUNDI BAI SAHU WO ALEN SAHU CHHATTISGARH GRAMIN BANK(607214)
251 KURUD CH-09-002-051-001/315-A
(MAROUD) 		3309002000NRG25160420240057283 16/04/2024 GAORI 3309002WL001316 GAORI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655655 Mrs. GAURIBAI W/O RAJULAL CHHATTISGARH GRAMIN BANK(607214)
252 KURUD CH-09-002-051-001/315-A
(MAROUD) 		3309002000NRG25160420240057282 16/04/2024 GAORI 3309002WL001316 GAORI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655654 Mrs. GAURIBAI W/O RAJULAL CHHATTISGARH GRAMIN BANK(607214)
253 KURUD CH-09-002-051-001/315-B
(MAROUD) 		3309002000NRG25160420240057285 16/04/2024 Chetna Bai 3309002WL001316 Chetna Bai 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655766 Mrs. CHETNA SAHU WO MORDHAVAJ CHHATTISGARH GRAMIN BANK(607214)
254 KURUD CH-09-002-051-001/315-B
(MAROUD) 		3309002000NRG25160420240057284 16/04/2024 Chetna Bai 3309002WL001316 Chetna Bai 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655765 Mrs. CHETNA SAHU WO MORDHAVAJ CHHATTISGARH GRAMIN BANK(607214)
255 KURUD CH-09-002-051-001/32
(MAROUD) 		3309002000NRG25160420240057287 16/04/2024 LATA 3309002WL001316 LATA 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655284 LATA BAI BANK OF BARODA(606985)
256 KURUD CH-09-002-051-001/32
(MAROUD) 		3309002000NRG25160420240057286 16/04/2024 LATA 3309002WL001316 LATA 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655283 LATA BAI BANK OF BARODA(606985)
257 KURUD CH-09-002-051-001/328
(MAROUD) 		3309002000NRG25160420240057288 16/04/2024 anusuiya bai 3309002WL001316 anusuiya bai 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655554 Mrs. ANUSUIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
258 KURUD CH-09-002-051-001/329
(MAROUD) 		3309002000NRG25160420240057290 16/04/2024 rajni bai 3309002WL001316 rajni bai 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655556 Mrs. RAJNI SAHU CHHATTISGARH GRAMIN BANK(607214)
259 KURUD CH-09-002-051-001/329
(MAROUD) 		3309002000NRG25160420240057289 16/04/2024 rajni bai 3309002WL001316 rajni bai 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655555 Mrs. RAJNI SAHU CHHATTISGARH GRAMIN BANK(607214)
260 KURUD CH-09-002-051-001/335
(MAROUD) 		3309002000NRG25160420240057548 16/04/2024 MOHANI 3309002WL001317 MOHANI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655671 Mrs. MOHINI BAI CHHATTISGARH GRAMIN BANK(607214)
261 KURUD CH-09-002-051-001/335
(MAROUD) 		3309002000NRG25160420240057549 16/04/2024 MOHANI 3309002WL001317 MOHANI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655672 Mrs. MOHINI BAI CHHATTISGARH GRAMIN BANK(607214)
262 KURUD CH-09-002-051-001/335-A
(MAROUD) 		3309002000NRG25160420240057550 16/04/2024 Santosh 3309002WL001317 Santosh 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655768 SANTOSH SO NARESH BANK OF BARODA(606985)
263 KURUD CH-09-002-051-001/335-A
(MAROUD) 		3309002000NRG25160420240057552 16/04/2024 Santosh 3309002WL001317 Santosh 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655767 SANTOSH SO NARESH BANK OF BARODA(606985)
264 KURUD CH-09-002-051-001/335-A
(MAROUD) 		3309002000NRG25160420240057553 16/04/2024 Tulshi 3309002WL001317 Tulshi 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655727 Mrs. TULSI BAI DHIMAR WO SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
265 KURUD CH-09-002-051-001/335-A
(MAROUD) 		3309002000NRG25160420240057551 16/04/2024 Tulshi 3309002WL001317 Tulshi 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655726 Mrs. TULSI BAI DHIMAR WO SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
266 KURUD CH-09-002-051-001/34
(MAROUD) 		3309002000NRG25160420240057294 16/04/2024 AASH RAM 3309002WL001316 AASH RAM 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655684 ASHA RAM SAHU S O F BANK OF BARODA(606985)
267 KURUD CH-09-002-051-001/34
(MAROUD) 		3309002000NRG25160420240057291 16/04/2024 AASH RAM 3309002WL001316 AASH RAM 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655683 ASHA RAM SAHU S O F BANK OF BARODA(606985)
268 KURUD CH-09-002-051-001/34
(MAROUD) 		3309002000NRG25160420240057292 16/04/2024 ARUN 3309002WL001316 ARUN 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655410 Mrs. ARUN BAI SAHU WO ASHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
269 KURUD CH-09-002-051-001/34
(MAROUD) 		3309002000NRG25160420240057295 16/04/2024 ARUN 3309002WL001316 ARUN 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655408 Mrs. ARUN BAI SAHU WO ASHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
270 KURUD CH-09-002-051-001/34
(MAROUD) 		3309002000NRG25160420240057296 16/04/2024 LIKESHWARI 3309002WL001316 LIKESHWARI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655409 Mrs. LIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
271 KURUD CH-09-002-051-001/34
(MAROUD) 		3309002000NRG25160420240057293 16/04/2024 LIKESHWARI 3309002WL001316 LIKESHWARI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655411 Mrs. LIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
272 KURUD CH-09-002-051-001/344
(MAROUD) 		3309002000NRG25160420240057297 16/04/2024 KUMARI 3309002WL001316 KUMARI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655551 Mrs. KUMARIBAI W/O ISHWAR CHHATTISGARH GRAMIN BANK(607214)
273 KURUD CH-09-002-051-001/344
(MAROUD) 		3309002000NRG25160420240057299 16/04/2024 KUMARI 3309002WL001316 KUMARI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655550 Mrs. KUMARIBAI W/O ISHWAR CHHATTISGARH GRAMIN BANK(607214)
274 KURUD CH-09-002-051-001/35
(MAROUD) 		3309002000NRG25160420240057302 16/04/2024 sunita bai 3309002WL001316 sunita bai 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655748 Mrs. SUNITA SAHU WO FARI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
275 KURUD CH-09-002-051-001/35
(MAROUD) 		3309002000NRG25160420240057301 16/04/2024 sunita bai 3309002WL001316 sunita bai 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655747 Mrs. SUNITA SAHU WO FARI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
276 KURUD CH-09-002-051-001/353
(MAROUD) 		3309002000NRG25160420240057554 16/04/2024 rekha 3309002WL001317 rekha 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655753 Mrs. REKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
277 KURUD CH-09-002-051-001/353
(MAROUD) 		3309002000NRG25160420240057555 16/04/2024 rekha 3309002WL001317 rekha 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655754 Mrs. REKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
278 KURUD CH-09-002-051-001/36
(MAROUD) 		3309002000NRG25160420240057304 16/04/2024 BUDHARU 3309002WL001316 BUDHARU 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655290 Mr. BUDHARU RAM CHHATTISGARH GRAMIN BANK(607214)
279 KURUD CH-09-002-051-001/36
(MAROUD) 		3309002000NRG25160420240057303 16/04/2024 BUDHARU 3309002WL001316 BUDHARU 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655289 Mr. BUDHARU RAM CHHATTISGARH GRAMIN BANK(607214)
280 KURUD CH-09-002-051-001/36-A
(MAROUD) 		3309002000NRG25160420240057306 16/04/2024 AHILYA 3309002WL001316 AHILYA 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655665 Mrs. Ahilya Bai Sinha CHHATTISGARH GRAMIN BANK(607214)
281 KURUD CH-09-002-051-001/36-A
(MAROUD) 		3309002000NRG25160420240057308 16/04/2024 AHILYA 3309002WL001316 AHILYA 00093 CRGB0000307 729 729 Processed 25/04/2024 3294655666 Mrs. Ahilya Bai Sinha CHHATTISGARH GRAMIN BANK(607214)
282 KURUD CH-09-002-051-001/36-A
(MAROUD) 		3309002000NRG25160420240057307 16/04/2024 YAMUNA BAI 3309002WL001316 YAMUNA BAI 00093 CRGB0000307 729 729 Processed 25/04/2024 3294655306 Mrs. YAMUNA BAI W/O TIJRAM SINHA MAROUD CHHATTISGARH GRAMIN BANK(607214)
283 KURUD CH-09-002-051-001/36-A
(MAROUD) 		3309002000NRG25160420240057305 16/04/2024 YAMUNA BAI 3309002WL001316 YAMUNA BAI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655305 Mrs. YAMUNA BAI W/O TIJRAM SINHA MAROUD CHHATTISGARH GRAMIN BANK(607214)
284 KURUD CH-09-002-051-001/361
(MAROUD) 		3309002000NRG25160420240057314 16/04/2024 Pradip Kumar 3309002WL001316 Pradip Kumar 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655574 Mr. PRADIP YADAV CHHATTISGARH GRAMIN BANK(607214)
285 KURUD CH-09-002-051-001/361
(MAROUD) 		3309002000NRG25160420240057311 16/04/2024 Pradip Kumar 3309002WL001316 Pradip Kumar 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655575 Mr. PRADIP YADAV CHHATTISGARH GRAMIN BANK(607214)
286 KURUD CH-09-002-051-001/361
(MAROUD) 		3309002000NRG25160420240057312 16/04/2024 RAMESH 3309002WL001316 RAMESH 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655734 Mr. RAMESH KUMAR YADAW SO BUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
287 KURUD CH-09-002-051-001/361
(MAROUD) 		3309002000NRG25160420240057309 16/04/2024 RAMESH 3309002WL001316 RAMESH 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655733 Mr. RAMESH KUMAR YADAW SO BUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
288 KURUD CH-09-002-051-001/361
(MAROUD) 		3309002000NRG25160420240057310 16/04/2024 SAVITRI 3309002WL001316 SAVITRI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655809 Mrs. SAVITRI BAI YADAW WO RAMESH YADAW CHHATTISGARH GRAMIN BANK(607214)
289 KURUD CH-09-002-051-001/361
(MAROUD) 		3309002000NRG25160420240057313 16/04/2024 SAVITRI 3309002WL001316 SAVITRI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655808 Mrs. SAVITRI BAI YADAW WO RAMESH YADAW CHHATTISGARH GRAMIN BANK(607214)
290 KURUD CH-09-002-051-001/363
(MAROUD) 		3309002000NRG25160420240057316 16/04/2024 CHAMLI 3309002WL001316 CHAMLI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655764 Mrs. CHAMELI BAI SAHU WO SATISH SAHU CHHATTISGARH GRAMIN BANK(607214)
291 KURUD CH-09-002-051-001/363
(MAROUD) 		3309002000NRG25160420240057315 16/04/2024 CHAMLI 3309002WL001316 CHAMLI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655763 Mrs. CHAMELI BAI SAHU WO SATISH SAHU CHHATTISGARH GRAMIN BANK(607214)
292 KURUD CH-09-002-051-001/366
(MAROUD) 		3309002000NRG25160420240057318 16/04/2024 BHAGVATI 3309002WL001316 BHAGVATI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655296 Mrs. BHAGWANTIN BAI SAHU W/O HIRAMAN SA CHHATTISGARH GRAMIN BANK(607214)
293 KURUD CH-09-002-051-001/366
(MAROUD) 		3309002000NRG25160420240057317 16/04/2024 BHAGVATI 3309002WL001316 BHAGVATI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655295 Mrs. BHAGWANTIN BAI SAHU W/O HIRAMAN SA CHHATTISGARH GRAMIN BANK(607214)
294 KURUD CH-09-002-051-001/37
(MAROUD) 		3309002000NRG25160420240057321 16/04/2024 bhoj kumar 3309002WL001316 bhoj kumar 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655742 Mr. BHOJ KUMAR SO PURSHOTTAM CHHATTISGARH GRAMIN BANK(607214)
295 KURUD CH-09-002-051-001/37
(MAROUD) 		3309002000NRG25160420240057319 16/04/2024 bhoj kumar 3309002WL001316 bhoj kumar 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655741 Mr. BHOJ KUMAR SO PURSHOTTAM CHHATTISGARH GRAMIN BANK(607214)
296 KURUD CH-09-002-051-001/37
(MAROUD) 		3309002000NRG25160420240057322 16/04/2024 MOHANI 3309002WL001316 MOHANI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655474 Miss. MOHINI SAHU WO BHOJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
297 KURUD CH-09-002-051-001/37
(MAROUD) 		3309002000NRG25160420240057320 16/04/2024 MOHANI 3309002WL001316 MOHANI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655475 Miss. MOHINI SAHU WO BHOJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
298 KURUD CH-09-002-051-001/37-A
(MAROUD) 		3309002000NRG25160420240057324 16/04/2024 SARITA 3309002WL001316 SARITA 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655564 Mrs. SARITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
299 KURUD CH-09-002-051-001/37-A
(MAROUD) 		3309002000NRG25160420240057323 16/04/2024 SARITA 3309002WL001316 SARITA 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655563 Mrs. SARITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
300 KURUD CH-09-002-051-001/370
(MAROUD) 		3309002000NRG25160420240057556 16/04/2024 ISHWARI 3309002WL001317 ISHWARI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655293 ISHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
301 KURUD CH-09-002-051-001/370
(MAROUD) 		3309002000NRG25160420240057557 16/04/2024 ISHWARI 3309002WL001317 ISHWARI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655294 ISHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
302 KURUD CH-09-002-051-001/393
(MAROUD) 		3309002000NRG25160420240057558 16/04/2024 SAVITA 3309002WL001317 SAVITA 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655712 Mrs. SAVITA W/O MAHENDRA YADAW CHHATTISGARH GRAMIN BANK(607214)
303 KURUD CH-09-002-051-001/393
(MAROUD) 		3309002000NRG25160420240057560 16/04/2024 SAVITA 3309002WL001317 SAVITA 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655713 Mrs. SAVITA W/O MAHENDRA YADAW CHHATTISGARH GRAMIN BANK(607214)
304 KURUD CH-09-002-051-001/393
(MAROUD) 		3309002000NRG25160420240057561 16/04/2024 TIKESHWARI 3309002WL001317 TIKESHWARI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655462 Miss. TIKESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
305 KURUD CH-09-002-051-001/393
(MAROUD) 		3309002000NRG25160420240057559 16/04/2024 TIKESHWARI 3309002WL001317 TIKESHWARI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655461 Miss. TIKESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
306 KURUD CH-09-002-051-001/397
(MAROUD) 		3309002000NRG25160420240057327 16/04/2024 YASHODA 3309002WL001316 YASHODA 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655317 YASHODA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
307 KURUD CH-09-002-051-001/397
(MAROUD) 		3309002000NRG25160420240057325 16/04/2024 YASHODA 3309002WL001316 YASHODA 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655316 YASHODA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
308 KURUD CH-09-002-051-001/398
(MAROUD) 		3309002000NRG25160420240057330 16/04/2024 NANDNI 3309002WL001316 NANDNI 00093 CRGB0000307 243 243 Processed 25/04/2024 3294655599 Mrs. NANDANI PATEL CHHATTISGARH GRAMIN BANK(607214)
309 KURUD CH-09-002-051-001/398
(MAROUD) 		3309002000NRG25160420240057329 16/04/2024 NANDNI 3309002WL001316 NANDNI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655598 Mrs. NANDANI PATEL CHHATTISGARH GRAMIN BANK(607214)
310 KURUD CH-09-002-051-001/399
(MAROUD) 		3309002000NRG25160420240057562 16/04/2024 AMITA 3309002WL001317 AMITA 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655557 Mrs. AMRITA W/O RATANRAM CHHATTISGARH GRAMIN BANK(607214)
311 KURUD CH-09-002-051-001/399
(MAROUD) 		3309002000NRG25160420240057563 16/04/2024 AMITA 3309002WL001317 AMITA 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655585 Mrs. AMRITA W/O RATANRAM CHHATTISGARH GRAMIN BANK(607214)
312 KURUD CH-09-002-051-001/402
(MAROUD) 		3309002000NRG25160420240057334 16/04/2024 CHOVA RAM 3309002WL001316 CHOVA RAM 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655650 CHOWA RAM BANK OF BARODA(606985)
313 KURUD CH-09-002-051-001/402
(MAROUD) 		3309002000NRG25160420240057331 16/04/2024 CHOVA RAM 3309002WL001316 CHOVA RAM 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655649 CHOWA RAM BANK OF BARODA(606985)
314 KURUD CH-09-002-051-001/402
(MAROUD) 		3309002000NRG25160420240057332 16/04/2024 MOGRA 3309002WL001316 MOGRA 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655611 MONGARA BAI CANARA BANK(508532)
315 KURUD CH-09-002-051-001/402
(MAROUD) 		3309002000NRG25160420240057335 16/04/2024 MOGRA 3309002WL001316 MOGRA 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655631 MONGARA BAI CANARA BANK(508532)
316 KURUD CH-09-002-051-001/403
(MAROUD) 		3309002000NRG25160420240057338 16/04/2024 KESHRI 3309002WL001316 KESHRI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655780 Mrs. KESHRI . CHHATTISGARH GRAMIN BANK(607214)
317 KURUD CH-09-002-051-001/403
(MAROUD) 		3309002000NRG25160420240057337 16/04/2024 KESHRI 3309002WL001316 KESHRI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655779 Mrs. KESHRI . CHHATTISGARH GRAMIN BANK(607214)
318 KURUD CH-09-002-051-001/404
(MAROUD) 		3309002000NRG25160420240057564 16/04/2024 SOHDRA 3309002WL001317 SOHDRA 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655346 Mrs. SOHDRA BAI DHIMER W/O BHARAT DHIME CHHATTISGARH GRAMIN BANK(607214)
319 KURUD CH-09-002-051-001/404
(MAROUD) 		3309002000NRG25160420240057565 16/04/2024 SOHDRA 3309002WL001317 SOHDRA 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655347 Mrs. SOHDRA BAI DHIMER W/O BHARAT DHIME CHHATTISGARH GRAMIN BANK(607214)
320 KURUD CH-09-002-051-001/407
(MAROUD) 		3309002000NRG25160420240057340 16/04/2024 NUTAN 3309002WL001316 NUTAN 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655331 Mrs. NUTUN BAI SAHU W/O SHIVRATAN LAL SA CHHATTISGARH GRAMIN BANK(607214)
321 KURUD CH-09-002-051-001/407
(MAROUD) 		3309002000NRG25160420240057339 16/04/2024 NUTAN 3309002WL001316 NUTAN 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655330 Mrs. NUTUN BAI SAHU W/O SHIVRATAN LAL SA CHHATTISGARH GRAMIN BANK(607214)
322 KURUD CH-09-002-051-001/409
(MAROUD) 		3309002000NRG25160420240057566 16/04/2024 RAM BAI 3309002WL001317 RAM BAI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655538 Mrs. RAM BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
323 KURUD CH-09-002-051-001/409
(MAROUD) 		3309002000NRG25160420240057567 16/04/2024 RAM BAI 3309002WL001317 RAM BAI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655539 Mrs. RAM BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
324 KURUD CH-09-002-051-001/410
(MAROUD) 		3309002000NRG25160420240057342 16/04/2024 SUKARO 3309002WL001316 SUKARO 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655421 Mrs. SUKARO BAI CHHATTISGARH GRAMIN BANK(607214)
325 KURUD CH-09-002-051-001/410
(MAROUD) 		3309002000NRG25160420240057341 16/04/2024 SUKARO 3309002WL001316 SUKARO 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655420 Mrs. SUKARO BAI CHHATTISGARH GRAMIN BANK(607214)
326 KURUD CH-09-002-051-001/426
(MAROUD) 		3309002000NRG25160420240057344 16/04/2024 REVTI 3309002WL001316 REVTI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655738 Mrs. SEVTI BAI BHARGAV WO VINOD BHARGAV CHHATTISGARH GRAMIN BANK(607214)
327 KURUD CH-09-002-051-001/426
(MAROUD) 		3309002000NRG25160420240057346 16/04/2024 REVTI 3309002WL001316 REVTI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655737 Mrs. SEVTI BAI BHARGAV WO VINOD BHARGAV CHHATTISGARH GRAMIN BANK(607214)
328 KURUD CH-09-002-051-001/426
(MAROUD) 		3309002000NRG25160420240057345 16/04/2024 VINOD 3309002WL001316 VINOD 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655800 VINODKUMAR BHARGAV BANK OF BARODA(606985)
329 KURUD CH-09-002-051-001/426
(MAROUD) 		3309002000NRG25160420240057343 16/04/2024 VINOD 3309002WL001316 VINOD 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655799 VINODKUMAR BHARGAV BANK OF BARODA(606985)
330 KURUD CH-09-002-051-001/427
(MAROUD) 		3309002000NRG25160420240057348 16/04/2024 RADHIKA 3309002WL001316 RADHIKA 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655533 Mrs. RADHIKA W/O SHRI RAMKUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
331 KURUD CH-09-002-051-001/427
(MAROUD) 		3309002000NRG25160420240057347 16/04/2024 RADHIKA 3309002WL001316 RADHIKA 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655532 Mrs. RADHIKA W/O SHRI RAMKUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
332 KURUD CH-09-002-051-001/43
(MAROUD) 		3309002000NRG25160420240057350 16/04/2024 Anirudh 3309002WL001316 Anirudh 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655549 Mr. ANIRUDH KUMAR DHIMAR CHHATTISGARH GRAMIN BANK(607214)
333 KURUD CH-09-002-051-001/43
(MAROUD) 		3309002000NRG25160420240057349 16/04/2024 Anirudh 3309002WL001316 Anirudh 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655548 Mr. ANIRUDH KUMAR DHIMAR CHHATTISGARH GRAMIN BANK(607214)
334 KURUD CH-09-002-051-001/436
(MAROUD) 		3309002000NRG25160420240057352 16/04/2024 PUNIYA 3309002WL001316 PUNIYA 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655802 Mrs. PUNIYA BAI VISHWAKARMA WO VISHNURAM CHHATTISGARH GRAMIN BANK(607214)
335 KURUD CH-09-002-051-001/436
(MAROUD) 		3309002000NRG25160420240057351 16/04/2024 PUNIYA 3309002WL001316 PUNIYA 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655801 Mrs. PUNIYA BAI VISHWAKARMA WO VISHNURAM CHHATTISGARH GRAMIN BANK(607214)
336 KURUD CH-09-002-051-001/448
(MAROUD) 		3309002000NRG25160420240057356 16/04/2024 BED BAI 3309002WL001316 BED BAI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655525 Miss. BED BAI D/O SURUJ LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
337 KURUD CH-09-002-051-001/448
(MAROUD) 		3309002000NRG25160420240057361 16/04/2024 BED BAI 3309002WL001316 BED BAI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655526 Miss. BED BAI D/O SURUJ LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
338 KURUD CH-09-002-051-001/448
(MAROUD) 		3309002000NRG25160420240057362 16/04/2024 BHAGWATI 3309002WL001316 BHAGWATI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655567 MISS BHAGWATI YADAV STATE BANK OF INDIA(508548)
339 KURUD CH-09-002-051-001/448
(MAROUD) 		3309002000NRG25160420240057357 16/04/2024 BHAGWATI 3309002WL001316 BHAGWATI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655568 MISS BHAGWATI YADAV STATE BANK OF INDIA(508548)
340 KURUD CH-09-002-051-001/448
(MAROUD) 		3309002000NRG25160420240057360 16/04/2024 Dameshwar 3309002WL001316 Dameshwar 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655418 DAMESHWAR YADAW BANK OF BARODA(606985)
341 KURUD CH-09-002-051-001/448
(MAROUD) 		3309002000NRG25160420240057355 16/04/2024 Dameshwar 3309002WL001316 Dameshwar 00093 CRGB0000307 243 243 Processed 25/04/2024 3294655419 DAMESHWAR YADAW BANK OF BARODA(606985)
342 KURUD CH-09-002-051-001/448
(MAROUD) 		3309002000NRG25160420240057358 16/04/2024 MOCHAN 3309002WL001316 MOCHAN 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655697 MOCHAN YADAW CANARA BANK(508532)
343 KURUD CH-09-002-051-001/448
(MAROUD) 		3309002000NRG25160420240057353 16/04/2024 MOCHAN 3309002WL001316 MOCHAN 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655696 MOCHAN YADAW CANARA BANK(508532)
344 KURUD CH-09-002-051-001/471-A
(MAROUD) 		3309002000NRG25160420240057363 16/04/2024 milan 3309002WL001316 milan 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655732 MILAN RAM BANK OF BARODA(606985)
345 KURUD CH-09-002-051-001/471-A
(MAROUD) 		3309002000NRG25160420240057365 16/04/2024 milan 3309002WL001316 milan 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655584 MILAN RAM BANK OF BARODA(606985)
346 KURUD CH-09-002-051-001/471-A
(MAROUD) 		3309002000NRG25160420240057364 16/04/2024 NIRMALA 3309002WL001316 NIRMALA 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655633 Mrs. NIRMALA BAI W/O MILAN CHHATTISGARH GRAMIN BANK(607214)
347 KURUD CH-09-002-051-001/471-A
(MAROUD) 		3309002000NRG25160420240057366 16/04/2024 NIRMALA 3309002WL001316 NIRMALA 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655632 Mrs. NIRMALA BAI W/O MILAN CHHATTISGARH GRAMIN BANK(607214)
348 KURUD CH-09-002-051-001/474
(MAROUD) 		3309002000NRG25160420240057368 16/04/2024 SARITA 3309002WL001316 SARITA 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655664 Mrs. SALITA BAI CHHATTISGARH GRAMIN BANK(607214)
349 KURUD CH-09-002-051-001/474
(MAROUD) 		3309002000NRG25160420240057367 16/04/2024 SARITA 3309002WL001316 SARITA 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655663 Mrs. SALITA BAI CHHATTISGARH GRAMIN BANK(607214)
350 KURUD CH-09-002-051-001/474-A
(MAROUD) 		3309002000NRG25160420240057370 16/04/2024 JHAMIN SAHU 3309002WL001316 JHAMIN SAHU 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655626 JHAMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
351 KURUD CH-09-002-051-001/474-A
(MAROUD) 		3309002000NRG25160420240057369 16/04/2024 JHAMIN SAHU 3309002WL001316 JHAMIN SAHU 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655625 JHAMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
352 KURUD CH-09-002-051-001/474-B
(MAROUD) 		3309002000NRG25160420240057372 16/04/2024 lata sahu 3309002WL001316 lata sahu 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655456 Mrs. LATA SAHU WO KHEMRAJ CHHATTISGARH GRAMIN BANK(607214)
353 KURUD CH-09-002-051-001/474-B
(MAROUD) 		3309002000NRG25160420240057371 16/04/2024 lata sahu 3309002WL001316 lata sahu 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655455 Mrs. LATA SAHU WO KHEMRAJ CHHATTISGARH GRAMIN BANK(607214)
354 KURUD CH-09-002-051-001/478
(MAROUD) 		3309002000NRG25160420240057383 16/04/2024 BHIMA SAHU 3309002WL001316 BHIMA SAHU 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655565 BHIMA SAHU BANK OF BARODA(606985)
355 KURUD CH-09-002-051-001/478
(MAROUD) 		3309002000NRG25160420240057377 16/04/2024 BHIMA SAHU 3309002WL001316 BHIMA SAHU 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655566 BHIMA SAHU BANK OF BARODA(606985)
356 KURUD CH-09-002-051-001/478
(MAROUD) 		3309002000NRG25160420240057378 16/04/2024 KUNDAN SAHU 3309002WL001316 KUNDAN SAHU 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655559 KUNDAN SAHU BANK OF BARODA(606985)
357 KURUD CH-09-002-051-001/478
(MAROUD) 		3309002000NRG25160420240057384 16/04/2024 KUNDAN SAHU 3309002WL001316 KUNDAN SAHU 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655560 KUNDAN SAHU BANK OF BARODA(606985)
358 KURUD CH-09-002-051-001/478-A
(MAROUD) 		3309002000NRG25160420240057388 16/04/2024 BIMLESHWARI 3309002WL001316 BIMLESHWARI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655514 BIMLESHWARI SAHU BANK OF BARODA(606985)
359 KURUD CH-09-002-051-001/478-A
(MAROUD) 		3309002000NRG25160420240057392 16/04/2024 BIMLESHWARI 3309002WL001316 BIMLESHWARI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655513 BIMLESHWARI SAHU BANK OF BARODA(606985)
360 KURUD CH-09-002-051-001/478-A
(MAROUD) 		3309002000NRG25160420240057390 16/04/2024 tara bai 3309002WL001316 tara bai 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655450 TARA SAHU BANK OF BARODA(606985)
361 KURUD CH-09-002-051-001/478-A
(MAROUD) 		3309002000NRG25160420240057386 16/04/2024 tara bai 3309002WL001316 tara bai 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655422 TARA SAHU BANK OF BARODA(606985)
362 KURUD CH-09-002-051-001/479
(MAROUD) 		3309002000NRG25160420240057397 16/04/2024 MAHESHWARI 3309002WL001316 MAHESHWARI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655329 Mrs. MAHESHWERI SAHU W/O SHESH KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
363 KURUD CH-09-002-051-001/479
(MAROUD) 		3309002000NRG25160420240057394 16/04/2024 MAHESHWARI 3309002WL001316 MAHESHWARI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655328 Mrs. MAHESHWERI SAHU W/O SHESH KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
364 KURUD CH-09-002-051-001/479
(MAROUD) 		3309002000NRG25160420240057395 16/04/2024 NIRMAL BAI SAHU 3309002WL001316 NIRMAL BAI SAHU 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655472 Mrs. NIRMAL BAI SAHU WO UTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
365 KURUD CH-09-002-051-001/479
(MAROUD) 		3309002000NRG25160420240057398 16/04/2024 NIRMAL BAI SAHU 3309002WL001316 NIRMAL BAI SAHU 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655473 Mrs. NIRMAL BAI SAHU WO UTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
366 KURUD CH-09-002-051-001/479
(MAROUD) 		3309002000NRG25160420240057396 16/04/2024 SHESHNARAYAN 3309002WL001316 SHESHNARAYAN 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655401 Mr. SESH KUMAR SAHU SO UTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
367 KURUD CH-09-002-051-001/479
(MAROUD) 		3309002000NRG25160420240057393 16/04/2024 SHESHNARAYAN 3309002WL001316 SHESHNARAYAN 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655400 Mr. SESH KUMAR SAHU SO UTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
368 KURUD CH-09-002-051-001/489
(MAROUD) 		3309002000NRG25160420240057404 16/04/2024 GWALIN 3309002WL001316 GWALIN 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655407 Mrs. GWALIN YADAW WO KHELAWAN CHHATTISGARH GRAMIN BANK(607214)
369 KURUD CH-09-002-051-001/489
(MAROUD) 		3309002000NRG25160420240057402 16/04/2024 GWALIN 3309002WL001316 GWALIN 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655406 Mrs. GWALIN YADAW WO KHELAWAN CHHATTISGARH GRAMIN BANK(607214)
370 KURUD CH-09-002-051-001/489
(MAROUD) 		3309002000NRG25160420240057401 16/04/2024 KHELAWAN 3309002WL001316 KHELAWAN 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655302 KHILAVAN BANK OF BARODA(606985)
371 KURUD CH-09-002-051-001/489
(MAROUD) 		3309002000NRG25160420240057403 16/04/2024 KHELAWAN 3309002WL001316 KHELAWAN 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655301 KHILAVAN BANK OF BARODA(606985)
372 KURUD CH-09-002-051-001/5
(MAROUD) 		3309002000NRG25160420240057407 16/04/2024 BUDHARU 3309002WL001316 BUDHARU 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655674 Mr. BUDHARU RAM S/O PANDAV CHHATTISGARH GRAMIN BANK(607214)
373 KURUD CH-09-002-051-001/5
(MAROUD) 		3309002000NRG25160420240057405 16/04/2024 BUDHARU 3309002WL001316 BUDHARU 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655673 Mr. BUDHARU RAM S/O PANDAV CHHATTISGARH GRAMIN BANK(607214)
374 KURUD CH-09-002-051-001/5
(MAROUD) 		3309002000NRG25160420240057406 16/04/2024 PARVATI 3309002WL001316 PARVATI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655414 Mrs. PARWATI DHRUW WO BUDHARU DHRUW CHHATTISGARH GRAMIN BANK(607214)
375 KURUD CH-09-002-051-001/5
(MAROUD) 		3309002000NRG25160420240057408 16/04/2024 PARVATI 3309002WL001316 PARVATI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655415 Mrs. PARWATI DHRUW WO BUDHARU DHRUW CHHATTISGARH GRAMIN BANK(607214)
376 KURUD CH-09-002-051-001/50
(MAROUD) 		3309002000NRG25160420240057412 16/04/2024 MALTI 3309002WL001316 MALTI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655280 Mrs. MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
377 KURUD CH-09-002-051-001/50
(MAROUD) 		3309002000NRG25160420240057410 16/04/2024 MALTI 3309002WL001316 MALTI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655279 Mrs. MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
378 KURUD CH-09-002-051-001/50
(MAROUD) 		3309002000NRG25160420240057409 16/04/2024 MANHARAN 3309002WL001316 MANHARAN 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655687 Mr. MANHARAN LAL SEN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
379 KURUD CH-09-002-051-001/501
(MAROUD) 		3309002000NRG25160420240057413 16/04/2024 TIKESHVARI 3309002WL001316 TIKESHVARI 00093 CRGB0000307 243 243 Processed 25/04/2024 3294655653 TIKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
380 KURUD CH-09-002-051-001/507
(MAROUD) 		3309002000NRG25160420240057417 16/04/2024 HEMA BAI 3309002WL001316 HEMA BAI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655323 Mrs. HEMABAI DHIWER W/O MANOJ DHIWER DH CHHATTISGARH GRAMIN BANK(607214)
381 KURUD CH-09-002-051-001/507
(MAROUD) 		3309002000NRG25160420240057415 16/04/2024 HEMA BAI 3309002WL001316 HEMA BAI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655321 Mrs. HEMABAI DHIWER W/O MANOJ DHIWER DH CHHATTISGARH GRAMIN BANK(607214)
382 KURUD CH-09-002-051-001/507
(MAROUD) 		3309002000NRG25160420240057414 16/04/2024 MANOJ KUMAR 3309002WL001316 MANOJ KUMAR 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655320 MANOJ KUMAR SO RAMHU BANK OF BARODA(606985)
383 KURUD CH-09-002-051-001/507
(MAROUD) 		3309002000NRG25160420240057416 16/04/2024 MANOJ KUMAR 3309002WL001316 MANOJ KUMAR 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655322 MANOJ KUMAR SO RAMHU BANK OF BARODA(606985)
384 KURUD CH-09-002-051-001/517
(MAROUD) 		3309002000NRG25160420240057419 16/04/2024 Lokeshvar Das 3309002WL001316 Lokeshvar Das 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655619 Mr. LOKESHVAR VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
385 KURUD CH-09-002-051-001/517
(MAROUD) 		3309002000NRG25160420240057418 16/04/2024 Lokeshvar Das 3309002WL001316 Lokeshvar Das 00093 CRGB0000307 729 729 Processed 25/04/2024 3294655618 Mr. LOKESHVAR VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
386 KURUD CH-09-002-051-001/52
(MAROUD) 		3309002000NRG25160420240057423 16/04/2024 KUNTI 3309002WL001316 KUNTI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655593 Mrs. KUNTIBAI W/O RAMGULAL CHHATTISGARH GRAMIN BANK(607214)
387 KURUD CH-09-002-051-001/52
(MAROUD) 		3309002000NRG25160420240057420 16/04/2024 KUNTI 3309002WL001316 KUNTI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655592 Mrs. KUNTIBAI W/O RAMGULAL CHHATTISGARH GRAMIN BANK(607214)
388 KURUD CH-09-002-051-001/52
(MAROUD) 		3309002000NRG25160420240057422 16/04/2024 PARVATI 3309002WL001316 PARVATI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655517 PARVATI INDIAN OVERSEAS BANK(508541)
389 KURUD CH-09-002-051-001/52
(MAROUD) 		3309002000NRG25160420240057425 16/04/2024 PARVATI 3309002WL001316 PARVATI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655518 PARVATI INDIAN OVERSEAS BANK(508541)
390 KURUD CH-09-002-051-001/52
(MAROUD) 		3309002000NRG25160420240057424 16/04/2024 UMESH 3309002WL001316 UMESH 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655313 Mr. UMESH KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
391 KURUD CH-09-002-051-001/52
(MAROUD) 		3309002000NRG25160420240057421 16/04/2024 UMESH 3309002WL001316 UMESH 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655312 Mr. UMESH KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
392 KURUD CH-09-002-051-001/52-A
(MAROUD) 		3309002000NRG25160420240057426 16/04/2024 gajanand sinha 3309002WL001316 gajanand sinha 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655594 GAJANAND CANARA BANK(508532)
393 KURUD CH-09-002-051-001/52-A
(MAROUD) 		3309002000NRG25160420240057428 16/04/2024 gajanand sinha 3309002WL001316 gajanand sinha 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655595 GAJANAND CANARA BANK(508532)
394 KURUD CH-09-002-051-001/52-A
(MAROUD) 		3309002000NRG25160420240057427 16/04/2024 savitri bai 3309002WL001316 savitri bai 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655597 Mrs. SAVITRI W/O GAJANAND CHHATTISGARH GRAMIN BANK(607214)
395 KURUD CH-09-002-051-001/52-A
(MAROUD) 		3309002000NRG25160420240057429 16/04/2024 savitri bai 3309002WL001316 savitri bai 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655596 Mrs. SAVITRI W/O GAJANAND CHHATTISGARH GRAMIN BANK(607214)
396 KURUD CH-09-002-051-001/526
(MAROUD) 		3309002000NRG25160420240057572 16/04/2024 Maanbai 3309002WL001317 Maanbai 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655781 Mrs. MAN BAI DHRUV WO KHORBAHARA RAM CHHATTISGARH GRAMIN BANK(607214)
397 KURUD CH-09-002-051-001/526
(MAROUD) 		3309002000NRG25160420240057570 16/04/2024 Maanbai 3309002WL001317 Maanbai 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655782 Mrs. MAN BAI DHRUV WO KHORBAHARA RAM CHHATTISGARH GRAMIN BANK(607214)
398 KURUD CH-09-002-051-001/526
(MAROUD) 		3309002000NRG25160420240057571 16/04/2024 Manisha 3309002WL001317 Manisha 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655576 Ms. MANISHA DHRUW CHHATTISGARH GRAMIN BANK(607214)
399 KURUD CH-09-002-051-001/526
(MAROUD) 		3309002000NRG25160420240057573 16/04/2024 Manisha 3309002WL001317 Manisha 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655577 Ms. MANISHA DHRUW CHHATTISGARH GRAMIN BANK(607214)
400 KURUD CH-09-002-051-001/53
(MAROUD) 		3309002000NRG25160420240057430 16/04/2024 KUNVAR 3309002WL001316 KUNVAR 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655675 Mr. KUNVAR SINGH DHRUV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
401 KURUD CH-09-002-051-001/53
(MAROUD) 		3309002000NRG25160420240057432 16/04/2024 KUNVAR 3309002WL001316 KUNVAR 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655676 Mr. KUNVAR SINGH DHRUV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
402 KURUD CH-09-002-051-001/53
(MAROUD) 		3309002000NRG25160420240057431 16/04/2024 SONAI 3309002WL001316 SONAI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655678 Mrs. SONAI BAI CHHATTISGARH GRAMIN BANK(607214)
403 KURUD CH-09-002-051-001/53
(MAROUD) 		3309002000NRG25160420240057433 16/04/2024 SONAI 3309002WL001316 SONAI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655677 Mrs. SONAI BAI CHHATTISGARH GRAMIN BANK(607214)
404 KURUD CH-09-002-051-001/53-B
(MAROUD) 		3309002000NRG25160420240057435 16/04/2024 VANDANA 3309002WL001316 VANDANA 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655464 Mrs. VANDANA DHRUW WO LOKESH DHRUW CHHATTISGARH GRAMIN BANK(607214)
405 KURUD CH-09-002-051-001/53-B
(MAROUD) 		3309002000NRG25160420240057434 16/04/2024 VANDANA 3309002WL001316 VANDANA 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655463 Mrs. VANDANA DHRUW WO LOKESH DHRUW CHHATTISGARH GRAMIN BANK(607214)
406 KURUD CH-09-002-051-001/58
(MAROUD) 		3309002000NRG25160420240057438 16/04/2024 DUKLAHIN 3309002WL001316 DUKLAHIN 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655637 Mrs. DUKALHIN BAI W/O SEWAKRAM CHHATTISGARH GRAMIN BANK(607214)
407 KURUD CH-09-002-051-001/58
(MAROUD) 		3309002000NRG25160420240057436 16/04/2024 DUKLAHIN 3309002WL001316 DUKLAHIN 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655636 Mrs. DUKALHIN BAI W/O SEWAKRAM CHHATTISGARH GRAMIN BANK(607214)
408 KURUD CH-09-002-051-001/58
(MAROUD) 		3309002000NRG25160420240057439 16/04/2024 GEETA 3309002WL001316 GEETA 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655509 Mrs. GEETA DHRUW CHHATTISGARH GRAMIN BANK(607214)
409 KURUD CH-09-002-051-001/58
(MAROUD) 		3309002000NRG25160420240057437 16/04/2024 GEETA 3309002WL001316 GEETA 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655510 Mrs. GEETA DHRUW CHHATTISGARH GRAMIN BANK(607214)
410 KURUD CH-09-002-051-001/58-A
(MAROUD) 		3309002000NRG25160420240057441 16/04/2024 DULESHWARI 3309002WL001316 DULESHWARI 00093 CRGB0000307 243 243 Processed 25/04/2024 3294655784 DULESH PUNJAB NATIONAL BANK(508568)
411 KURUD CH-09-002-051-001/58-A
(MAROUD) 		3309002000NRG25160420240057440 16/04/2024 DULESHWARI 3309002WL001316 DULESHWARI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655783 DULESH PUNJAB NATIONAL BANK(508568)
412 KURUD CH-09-002-051-001/588
(MAROUD) 		3309002000NRG25160420240057443 16/04/2024 NAGESHWARI 3309002WL001316 NAGESHWARI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655621 NAGESHWARI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
413 KURUD CH-09-002-051-001/588
(MAROUD) 		3309002000NRG25160420240057442 16/04/2024 NAGESHWARI 3309002WL001316 NAGESHWARI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655620 NAGESHWARI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
414 KURUD CH-09-002-051-001/599
(MAROUD) 		3309002000NRG25160420240057445 16/04/2024 UMESHWARI SAHU 3309002WL001316 UMESHWARI SAHU 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655506 Mrs. UMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
415 KURUD CH-09-002-051-001/599
(MAROUD) 		3309002000NRG25160420240057444 16/04/2024 UMESHWARI SAHU 3309002WL001316 UMESHWARI SAHU 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655505 Mrs. UMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
416 KURUD CH-09-002-051-001/6
(MAROUD) 		3309002000NRG25160420240057447 16/04/2024 GAOURI 3309002WL001316 GAOURI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655545 Mrs. GAURIBAI W/O JAGDISH CHHATTISGARH GRAMIN BANK(607214)
417 KURUD CH-09-002-051-001/6
(MAROUD) 		3309002000NRG25160420240057446 16/04/2024 GAOURI 3309002WL001316 GAOURI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655544 Mrs. GAURIBAI W/O JAGDISH CHHATTISGARH GRAMIN BANK(607214)
418 KURUD CH-09-002-051-001/601
(MAROUD) 		3309002000NRG25160420240057449 16/04/2024 Gautam kumar sahu 3309002WL001316 Gautam kumar sahu 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655562 Mr. GAOUTAM RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
419 KURUD CH-09-002-051-001/601
(MAROUD) 		3309002000NRG25160420240057448 16/04/2024 Gautam kumar sahu 3309002WL001316 Gautam kumar sahu 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655561 Mr. GAOUTAM RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
420 KURUD CH-09-002-051-001/602
(MAROUD) 		3309002000NRG25160420240057450 16/04/2024 Vedmati 3309002WL001316 Vedmati 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655507 VEDMATI BANK OF BARODA(606985)
421 KURUD CH-09-002-051-001/602
(MAROUD) 		3309002000NRG25160420240057453 16/04/2024 Vedmati 3309002WL001316 Vedmati 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655508 VEDMATI BANK OF BARODA(606985)
422 KURUD CH-09-002-051-001/604
(MAROUD) 		3309002000NRG25160420240057456 16/04/2024 Pramila 3309002WL001316 Pramila 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655360 PREMIN VISHVAKRMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 KURUD CH-09-002-051-001/604
(MAROUD) 		3309002000NRG25160420240057455 16/04/2024 Pramila 3309002WL001316 Pramila 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655359 PREMIN VISHVAKRMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 KURUD CH-09-002-051-001/608
(MAROUD) 		3309002000NRG25160420240057461 16/04/2024 BAHURA BAI 3309002WL001316 BAHURA BAI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655476 Mrs. BAHURA BAI SAHU WO HORILAL SAHU CHHATTISGARH GRAMIN BANK(607214)
425 KURUD CH-09-002-051-001/608
(MAROUD) 		3309002000NRG25160420240057465 16/04/2024 BAHURA BAI 3309002WL001316 BAHURA BAI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655504 Mrs. BAHURA BAI SAHU WO HORILAL SAHU CHHATTISGARH GRAMIN BANK(607214)
426 KURUD CH-09-002-051-001/608
(MAROUD) 		3309002000NRG25160420240057462 16/04/2024 KAMLESH 3309002WL001316 KAMLESH 00093 CRGB0000307 243 243 Processed 25/04/2024 3294655558 KAMLESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
427 KURUD CH-09-002-051-001/608
(MAROUD) 		3309002000NRG25160420240057466 16/04/2024 URVASHI 3309002WL001316 URVASHI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655516 Miss. URVASHI SAHU CHHATTISGARH GRAMIN BANK(607214)
428 KURUD CH-09-002-051-001/608
(MAROUD) 		3309002000NRG25160420240057463 16/04/2024 URVASHI 3309002WL001316 URVASHI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655515 Miss. URVASHI SAHU CHHATTISGARH GRAMIN BANK(607214)
429 KURUD CH-09-002-051-001/62
(MAROUD) 		3309002000NRG25160420240057469 16/04/2024 VISHNU 3309002WL001316 VISHNU 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655635 Mr. VISHNURAM S/O GAYARAM CHHATTISGARH GRAMIN BANK(607214)
430 KURUD CH-09-002-051-001/62
(MAROUD) 		3309002000NRG25160420240057468 16/04/2024 VISHNU 3309002WL001316 VISHNU 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655634 Mr. VISHNURAM S/O GAYARAM CHHATTISGARH GRAMIN BANK(607214)
431 KURUD CH-09-002-051-001/62-A
(MAROUD) 		3309002000NRG25160420240057473 16/04/2024 CHARAN 3309002WL001316 CHARAN 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655304 Mr. CHARANLAL YADAV SO GAYARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
432 KURUD CH-09-002-051-001/62-A
(MAROUD) 		3309002000NRG25160420240057471 16/04/2024 CHARAN 3309002WL001316 CHARAN 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655303 Mr. CHARANLAL YADAV SO GAYARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
433 KURUD CH-09-002-051-001/62-A
(MAROUD) 		3309002000NRG25160420240057470 16/04/2024 Nirmala 3309002WL001316 Nirmala 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655278 Mrs. NIRMALA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
434 KURUD CH-09-002-051-001/62-A
(MAROUD) 		3309002000NRG25160420240057472 16/04/2024 Nirmala 3309002WL001316 Nirmala 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655277 Mrs. NIRMALA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
435 KURUD CH-09-002-051-001/62-B
(MAROUD) 		3309002000NRG25160420240057475 16/04/2024 Devki 3309002WL001316 Devki 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655725 Mrs. DEWAKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
436 KURUD CH-09-002-051-001/62-B
(MAROUD) 		3309002000NRG25160420240057474 16/04/2024 Devki 3309002WL001316 Devki 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655724 Mrs. DEWAKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
437 KURUD CH-09-002-051-001/69
(MAROUD) 		3309002000NRG25160420240057477 16/04/2024 PARMILA 3309002WL001316 PARMILA 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655352 Mrs. PARMILA SAHU W/O TIHARURAM SAHU SA CHHATTISGARH GRAMIN BANK(607214)
438 KURUD CH-09-002-051-001/69
(MAROUD) 		3309002000NRG25160420240057476 16/04/2024 TIHARU 3309002WL001316 TIHARU 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655772 Mr. TIHARU RAM SO SAMARU RAM CHHATTISGARH GRAMIN BANK(607214)
439 KURUD CH-09-002-051-001/69
(MAROUD) 		3309002000NRG25160420240057478 16/04/2024 TIHARU 3309002WL001316 TIHARU 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655771 Mr. TIHARU RAM SO SAMARU RAM CHHATTISGARH GRAMIN BANK(607214)
440 KURUD CH-09-002-051-001/69-A
(MAROUD) 		3309002000NRG25160420240057479 16/04/2024 Mahendra 3309002WL001316 Mahendra 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655259 MAHENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
441 KURUD CH-09-002-051-001/69-A
(MAROUD) 		3309002000NRG25160420240057482 16/04/2024 Mahendra 3309002WL001316 Mahendra 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655260 MAHENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
442 KURUD CH-09-002-051-001/69-A
(MAROUD) 		3309002000NRG25160420240057481 16/04/2024 TIKESHWARI 3309002WL001316 TIKESHWARI 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655471 Miss. TIKESHWARI SAHU DO MAHENDRA CHHATTISGARH GRAMIN BANK(607214)
443 KURUD CH-09-002-051-001/69-A
(MAROUD) 		3309002000NRG25160420240057484 16/04/2024 TIKESHWARI 3309002WL001316 TIKESHWARI 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655470 Miss. TIKESHWARI SAHU DO MAHENDRA CHHATTISGARH GRAMIN BANK(607214)
444 KURUD CH-09-002-051-001/69-A
(MAROUD) 		3309002000NRG25160420240057483 16/04/2024 Yamuna Bai 3309002WL001316 Yamuna Bai 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655717 Mrs. YAMUNA W/O MAHENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
445 KURUD CH-09-002-051-001/69-A
(MAROUD) 		3309002000NRG25160420240057480 16/04/2024 Yamuna Bai 3309002WL001316 Yamuna Bai 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655716 Mrs. YAMUNA W/O MAHENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
446 KURUD CH-09-002-051-001/81
(MAROUD) 		3309002000NRG25160420240057574 16/04/2024 Churaman 3309002WL001317 Churaman 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655537 Mr. CHURAMAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
447 KURUD CH-09-002-051-001/81
(MAROUD) 		3309002000NRG25160420240057576 16/04/2024 Churaman 3309002WL001317 Churaman 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655536 Mr. CHURAMAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
448 KURUD CH-09-002-051-001/81
(MAROUD) 		3309002000NRG25160420240057577 16/04/2024 Kunti Bai 3309002WL001317 Kunti Bai 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655325 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
449 KURUD CH-09-002-051-001/81
(MAROUD) 		3309002000NRG25160420240057575 16/04/2024 Kunti Bai 3309002WL001317 Kunti Bai 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655324 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
450 KURUD CH-09-002-051-001/81-B
(MAROUD) 		3309002000NRG25160420240057578 16/04/2024 Omin 3309002WL001317 Omin 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655285 Mrs. BHOMION SAHU W/O BHUPENDRA SAHU SA CHHATTISGARH GRAMIN BANK(607214)
451 KURUD CH-09-002-051-001/81-B
(MAROUD) 		3309002000NRG25160420240057579 16/04/2024 Omin 3309002WL001317 Omin 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655286 Mrs. BHOMION SAHU W/O BHUPENDRA SAHU SA CHHATTISGARH GRAMIN BANK(607214)
452 KURUD CH-09-002-051-001/83
(MAROUD) 		3309002000NRG25160420240057486 16/04/2024 GITA YADAV 3309002WL001316 GITA YADAV 00093 CRGB0000307 729 729 Processed 25/04/2024 3294655578 Miss. GITA YADAV DO MANGALU CHHATTISGARH GRAMIN BANK(607214)
453 KURUD CH-09-002-051-001/83
(MAROUD) 		3309002000NRG25160420240057488 16/04/2024 GITA YADAV 3309002WL001316 GITA YADAV 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655579 Miss. GITA YADAV DO MANGALU CHHATTISGARH GRAMIN BANK(607214)
454 KURUD CH-09-002-051-001/83
(MAROUD) 		3309002000NRG25160420240057487 16/04/2024 SUSHILA 3309002WL001316 SUSHILA 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655276 Mrs. SUSHILA BAI WO CHHATTISGARH GRAMIN BANK(607214)
455 KURUD CH-09-002-051-001/83
(MAROUD) 		3309002000NRG25160420240057485 16/04/2024 SUSHILA 3309002WL001316 SUSHILA 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655275 Mrs. SUSHILA BAI WO CHHATTISGARH GRAMIN BANK(607214)
456 KURUD CH-09-002-051-001/89
(MAROUD) 		3309002000NRG25160420240057489 16/04/2024 DURGA 3309002WL001316 DURGA 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655404 Mrs. DURGA BAI NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
457 KURUD CH-09-002-051-001/89
(MAROUD) 		3309002000NRG25160420240057491 16/04/2024 DURGA 3309002WL001316 DURGA 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655405 Mrs. DURGA BAI NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
458 KURUD CH-09-002-051-001/89
(MAROUD) 		3309002000NRG25160420240057490 16/04/2024 Thanendra kumar 3309002WL001316 Thanendra kumar 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655530 Mr. THANENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
459 KURUD CH-09-002-051-001/89
(MAROUD) 		3309002000NRG25160420240057492 16/04/2024 Thanendra kumar 3309002WL001316 Thanendra kumar 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655529 Mr. THANENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
460 KURUD CH-09-002-051-001/95-A
(MAROUD) 		3309002000NRG25160420240057493 16/04/2024 Neera 3309002WL001316 Neera 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655728 NEERA INDIA POST PAYMENTS BANK LIMITED(508528)
461 KURUD CH-09-002-051-001/95-A
(MAROUD) 		3309002000NRG25160420240057496 16/04/2024 Neera 3309002WL001316 Neera 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655729 NEERA INDIA POST PAYMENTS BANK LIMITED(508528)
462 KURUD CH-09-002-051-001/95-A
(MAROUD) 		3309002000NRG25160420240057495 16/04/2024 Thanendra 3309002WL001316 Thanendra 00093 CRGB0000307 972 972 Processed 25/04/2024 3294655459 Mr. THANENDRA BHARGAV CHHATTISGARH GRAMIN BANK(607214)
463 KURUD CH-09-002-051-001/95-A
(MAROUD) 		3309002000NRG25160420240057498 16/04/2024 Thanendra 3309002WL001316 Thanendra 00093 CRGB0000307 486 486 Processed 25/04/2024 3294655460 Mr. THANENDRA BHARGAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 297675 297675
464 KURUD CH-09-002-051-001/3
(MAROUD) 		3309002000NRG25160420240057267 16/04/2024 MUKESH KUMAR 3309002WL001316 MUKESH KUMAR 00093 CRGB0000311 972 972 Processed 25/04/2024 3294655571 Mr. MUKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
465 KURUD CH-09-002-051-001/3
(MAROUD) 		3309002000NRG25160420240057263 16/04/2024 MUKESH KUMAR 3309002WL001316 MUKESH KUMAR 00093 CRGB0000311 486 486 Processed 25/04/2024 3294655572 Mr. MUKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
466 KURUD CH-09-002-056-001/103
(KOKDI (NARI)) 		3309002000NRG25160420240057640 16/04/2024 NANDNI 3309002WL001319 NANDNI 00093 CRGB0000311 729 729 Processed 25/04/2024 3294655396 Mrs. NANDINI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
467 KURUD CH-09-002-056-001/103
(KOKDI (NARI)) 		3309002000NRG25160420240057641 16/04/2024 NANDNI 3309002WL001319 NANDNI 00093 CRGB0000311 486 486 Processed 25/04/2024 3294655397 Mrs. NANDINI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
468 KURUD CH-09-002-056-001/17
(KOKDI (NARI)) 		3309002000NRG25160420240057582 16/04/2024 URMILA 3309002WL001318 URMILA 00093 CRGB0000311 486 486 Processed 25/04/2024 3294655267 Mrs. URMILA SEN W/O ISHWAR PRASAD SEN CHHATTISGARH GRAMIN BANK(607214)
469 KURUD CH-09-002-056-001/17
(KOKDI (NARI)) 		3309002000NRG25160420240057583 16/04/2024 URMILA 3309002WL001318 URMILA 00093 CRGB0000311 972 972 Processed 25/04/2024 3294655268 Mrs. URMILA SEN W/O ISHWAR PRASAD SEN CHHATTISGARH GRAMIN BANK(607214)
470 KURUD CH-09-002-056-001/17-A
(KOKDI (NARI)) 		3309002000NRG25160420240057585 16/04/2024 RUKHMANI 3309002WL001318 RUKHMANI 00093 CRGB0000311 972 972 Processed 25/04/2024 3294655785 Mrs. RUKHMANI BAI WO SOMPRAKASH CHHATTISGARH GRAMIN BANK(607214)
471 KURUD CH-09-002-056-001/17-A
(KOKDI (NARI)) 		3309002000NRG25160420240057587 16/04/2024 RUKHMANI 3309002WL001318 RUKHMANI 00093 CRGB0000311 486 486 Processed 25/04/2024 3294655786 Mrs. RUKHMANI BAI WO SOMPRAKASH CHHATTISGARH GRAMIN BANK(607214)
472 KURUD CH-09-002-056-001/17-A
(KOKDI (NARI)) 		3309002000NRG25160420240057586 16/04/2024 SOM PRAKASH 3309002WL001318 SOM PRAKASH 00093 CRGB0000311 486 486 Processed 25/04/2024 3294655791 Mr. SOMPRAKASH SEN S/O ISHWARI SEN CHHATTISGARH GRAMIN BANK(607214)
473 KURUD CH-09-002-056-001/17-A
(KOKDI (NARI)) 		3309002000NRG25160420240057584 16/04/2024 SOM PRAKASH 3309002WL001318 SOM PRAKASH 00093 CRGB0000311 972 972 Processed 25/04/2024 3294655792 Mr. SOMPRAKASH SEN S/O ISHWARI SEN CHHATTISGARH GRAMIN BANK(607214)
474 KURUD CH-09-002-056-001/17-B
(KOKDI (NARI)) 		3309002000NRG25160420240057591 16/04/2024 DEVKI 3309002WL001318 DEVKI 00093 CRGB0000311 972 972 Processed 25/04/2024 3294655612 Mrs. DEVKI WO SANTOSH KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
475 KURUD CH-09-002-056-001/17-B
(KOKDI (NARI)) 		3309002000NRG25160420240057589 16/04/2024 DEVKI 3309002WL001318 DEVKI 00093 CRGB0000311 486 486 Processed 25/04/2024 3294655613 Mrs. DEVKI WO SANTOSH KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
476 KURUD CH-09-002-056-001/17-B
(KOKDI (NARI)) 		3309002000NRG25160420240057590 16/04/2024 SANTOSH 3309002WL001318 SANTOSH 00093 CRGB0000311 972 972 Processed 25/04/2024 3294655788 Mr. SANTOSH KUMAR SEN SO ISHWAR PRSAD S CHHATTISGARH GRAMIN BANK(607214)
477 KURUD CH-09-002-056-001/17-B
(KOKDI (NARI)) 		3309002000NRG25160420240057588 16/04/2024 SANTOSH 3309002WL001318 SANTOSH 00093 CRGB0000311 486 486 Processed 25/04/2024 3294655787 Mr. SANTOSH KUMAR SEN SO ISHWAR PRSAD S CHHATTISGARH GRAMIN BANK(607214)
478 KURUD CH-09-002-056-001/189
(KOKDI (NARI)) 		3309002000NRG25160420240057646 16/04/2024 SANDIP 3309002WL001319 SANDIP 00093 CRGB0000311 486 486 Processed 25/04/2024 3294655793 Mr. SANDEEP LAL DHRUW SO JIVRAKHAN DHRU CHHATTISGARH GRAMIN BANK(607214)
479 KURUD CH-09-002-056-001/189
(KOKDI (NARI)) 		3309002000NRG25160420240057647 16/04/2024 SANDIP 3309002WL001319 SANDIP 00093 CRGB0000311 972 972 Processed 25/04/2024 3294655794 Mr. SANDEEP LAL DHRUW SO JIVRAKHAN DHRU CHHATTISGARH GRAMIN BANK(607214)
480 KURUD CH-09-002-056-001/199
(KOKDI (NARI)) 		3309002000NRG25160420240057649 16/04/2024 RUKHMANI 3309002WL001319 RUKHMANI 00093 CRGB0000311 972 972 Processed 25/04/2024 3294655797 MRS RUKHMANI BAI NISHAD STATE BANK OF INDIA(508548)
481 KURUD CH-09-002-056-001/199
(KOKDI (NARI)) 		3309002000NRG25160420240057651 16/04/2024 RUKHMANI 3309002WL001319 RUKHMANI 00093 CRGB0000311 486 486 Processed 25/04/2024 3294655798 MRS RUKHMANI BAI NISHAD STATE BANK OF INDIA(508548)
482 KURUD CH-09-002-056-001/203
(KOKDI (NARI)) 		3309002000NRG25160420240057658 16/04/2024 BASANTA 3309002WL001319 BASANTA 00093 CRGB0000311 486 486 Processed 25/04/2024 3294655614 Mrs. BSANTA BAI KEWAT W/O RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
483 KURUD CH-09-002-056-001/203
(KOKDI (NARI)) 		3309002000NRG25160420240057660 16/04/2024 BASANTA 3309002WL001319 BASANTA 00093 CRGB0000311 972 972 Processed 25/04/2024 3294655615 Mrs. BSANTA BAI KEWAT W/O RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
484 KURUD CH-09-002-056-001/204
(KOKDI (NARI)) 		3309002000NRG25160420240057665 16/04/2024 DARNIYA 3309002WL001319 DARNIYA 00093 CRGB0000311 486 486 Processed 25/04/2024 3294655617 Mrs. DARANIA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
485 KURUD CH-09-002-056-001/204
(KOKDI (NARI)) 		3309002000NRG25160420240057663 16/04/2024 DARNIYA 3309002WL001319 DARNIYA 00093 CRGB0000311 972 972 Processed 25/04/2024 3294655616 Mrs. DARANIA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
486 KURUD CH-09-002-056-001/207
(KOKDI (NARI)) 		3309002000NRG25160420240057605 16/04/2024 SANTI 3309002WL001318 SANTI 00093 CRGB0000311 972 972 Processed 25/04/2024 3294655757 MRS SHANTI BAI NISHAD STATE BANK OF INDIA(508548)
487 KURUD CH-09-002-056-001/207
(KOKDI (NARI)) 		3309002000NRG25160420240057607 16/04/2024 SANTI 3309002WL001318 SANTI 00093 CRGB0000311 486 486 Processed 25/04/2024 3294655758 MRS SHANTI BAI NISHAD STATE BANK OF INDIA(508548)
488 KURUD CH-09-002-056-001/208-A
(KOKDI (NARI)) 		3309002000NRG25160420240057666 16/04/2024 DHARMIN 3309002WL001319 DHARMIN 00093 CRGB0000311 486 486 Processed 25/04/2024 3294655795 Mrs. DHARMIN NISAHD CHHATTISGARH GRAMIN BANK(607214)
489 KURUD CH-09-002-056-001/208-A
(KOKDI (NARI)) 		3309002000NRG25160420240057667 16/04/2024 DHARMIN 3309002WL001319 DHARMIN 00093 CRGB0000311 972 972 Processed 25/04/2024 3294655796 Mrs. DHARMIN NISAHD CHHATTISGARH GRAMIN BANK(607214)
490 KURUD CH-09-002-056-001/210
(KOKDI (NARI)) 		3309002000NRG25160420240057608 16/04/2024 ANAND KUMAR 3309002WL001318 ANAND KUMAR 00093 CRGB0000311 486 486 Processed 25/04/2024 3294655775 Mr. AANAND KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
491 KURUD CH-09-002-056-001/210
(KOKDI (NARI)) 		3309002000NRG25160420240057609 16/04/2024 ANAND KUMAR 3309002WL001318 ANAND KUMAR 00093 CRGB0000311 972 972 Processed 25/04/2024 3294655776 Mr. AANAND KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
492 KURUD CH-09-002-056-001/210
(KOKDI (NARI)) 		3309002000NRG25160420240057668 16/04/2024 DURPATI 3309002WL001319 DURPATI 00093 CRGB0000311 972 972 Processed 25/04/2024 3294655789 Mrs. DRAOUPATI BAI DHRUW ANAND CHHATTISGARH GRAMIN BANK(607214)
493 KURUD CH-09-002-056-001/210
(KOKDI (NARI)) 		3309002000NRG25160420240057669 16/04/2024 DURPATI 3309002WL001319 DURPATI 00093 CRGB0000311 486 486 Processed 25/04/2024 3294655790 Mrs. DRAOUPATI BAI DHRUW ANAND CHHATTISGARH GRAMIN BANK(607214)
494 KURUD CH-09-002-056-001/210-A
(KOKDI (NARI)) 		3309002000NRG25160420240057610 16/04/2024 GEETA BAI 3309002WL001318 GEETA BAI 00093 CRGB0000311 972 972 Processed 25/04/2024 3294655519 Mrs. GEETA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
495 KURUD CH-09-002-056-001/210-A
(KOKDI (NARI)) 		3309002000NRG25160420240057611 16/04/2024 GEETA BAI 3309002WL001318 GEETA BAI 00093 CRGB0000311 486 486 Processed 25/04/2024 3294655520 Mrs. GEETA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
496 KURUD CH-09-002-056-001/211
(KOKDI (NARI)) 		3309002000NRG25160420240057612 16/04/2024 SAH 3309002WL001318 SAH 00093 CRGB0000311 486 486 Processed 25/04/2024 3294655254 Mr. SAHDEV GOND S/O HIRDE RAM CHHATTISGARH GRAMIN BANK(607214)
497 KURUD CH-09-002-056-001/211
(KOKDI (NARI)) 		3309002000NRG25160420240057614 16/04/2024 SAH 3309002WL001318 SAH 00093 CRGB0000311 972 972 Processed 25/04/2024 3294655253 Mr. SAHDEV GOND S/O HIRDE RAM CHHATTISGARH GRAMIN BANK(607214)
498 KURUD CH-09-002-056-001/211-A
(KOKDI (NARI)) 		3309002000NRG25160420240057616 16/04/2024 NEMA 3309002WL001318 NEMA 00093 CRGB0000311 972 972 Processed 25/04/2024 3294655357 Mrs. NEMA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
499 KURUD CH-09-002-056-001/211-A
(KOKDI (NARI)) 		3309002000NRG25160420240057617 16/04/2024 NEMA 3309002WL001318 NEMA 00093 CRGB0000311 486 486 Processed 25/04/2024 3294655358 Mrs. NEMA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
500 KURUD CH-09-002-056-001/213
(KOKDI (NARI)) 		3309002000NRG25160420240057619 16/04/2024 UMESHWARI 3309002WL001318 UMESHWARI 00093 CRGB0000311 486 486 Processed 25/04/2024 3294655349 Mrs. UMESHWARI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
501 KURUD CH-09-002-056-001/213
(KOKDI (NARI)) 		3309002000NRG25160420240057621 16/04/2024 UMESHWARI 3309002WL001318 UMESHWARI 00093 CRGB0000311 972 972 Processed 25/04/2024 3294655348 Mrs. UMESHWARI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
502 KURUD CH-09-002-056-001/252-A
(KOKDI (NARI)) 		3309002000NRG25160420240057630 16/04/2024 INDRANI 3309002WL001318 INDRANI 00093 CRGB0000311 972 972 Processed 25/04/2024 3294655263 Mrs. INDRANI BAI SAHU WO BHARTHARI CHHATTISGARH GRAMIN BANK(607214)
503 KURUD CH-09-002-056-001/252-A
(KOKDI (NARI)) 		3309002000NRG25160420240057631 16/04/2024 INDRANI 3309002WL001318 INDRANI 00093 CRGB0000311 486 486 Processed 25/04/2024 3294655264 Mrs. INDRANI BAI SAHU WO BHARTHARI CHHATTISGARH GRAMIN BANK(607214)
504 KURUD CH-09-002-056-001/278
(KOKDI (NARI)) 		3309002000NRG25160420240057633 16/04/2024 MANTORA BAI 3309002WL001318 MANTORA BAI 00093 CRGB0000311 486 486 Processed 25/04/2024 3294655759 Mrs. MANTORA BAI WO YOGESHWAR CHHATTISGARH GRAMIN BANK(607214)
505 KURUD CH-09-002-056-001/278
(KOKDI (NARI)) 		3309002000NRG25160420240057635 16/04/2024 MANTORA BAI 3309002WL001318 MANTORA BAI 00093 CRGB0000311 729 729 Processed 25/04/2024 3294655760 Mrs. MANTORA BAI WO YOGESHWAR CHHATTISGARH GRAMIN BANK(607214)
506 KURUD CH-09-002-056-001/50
(KOKDI (NARI)) 		3309002000NRG25160420240057670 16/04/2024 SARWAN 3309002WL001319 SARWAN 00093 CRGB0000311 486 486 Processed 25/04/2024 3294655265 Mr. SHARVAN KUMAR SINHA S/O SUKALU RAM CHHATTISGARH GRAMIN BANK(607214)
507 KURUD CH-09-002-056-001/50
(KOKDI (NARI)) 		3309002000NRG25160420240057672 16/04/2024 SARWAN 3309002WL001319 SARWAN 00093 CRGB0000311 972 972 Processed 25/04/2024 3294655266 Mr. SHARVAN KUMAR SINHA S/O SUKALU RAM CHHATTISGARH GRAMIN BANK(607214)
508 KURUD CH-09-002-056-001/9-A
(KOKDI (NARI)) 		3309002000NRG25160420240057675 16/04/2024 NILU BAI 3309002WL001319 NILU BAI 00093 CRGB0000311 729 729 Processed 25/04/2024 3294655345 Mrs. NILU BAI CHHATTISGARH GRAMIN BANK(607214)
509 KURUD CH-09-002-056-001/9-A
(KOKDI (NARI)) 		3309002000NRG25160420240057677 16/04/2024 NILU BAI 3309002WL001319 NILU BAI 00093 CRGB0000311 486 486 Processed 25/04/2024 3294655344 Mrs. NILU BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 32805 32805
510 KURUD CH-09-002-056-001/215
(KOKDI (NARI)) 		3309002000NRG25160420240057622 16/04/2024 RESHAM 3309002WL001318 RESHAM 00354 PUNB0150910 729 729 Processed 25/04/2024 3294655334 RESHAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
511 KURUD CH-09-002-056-001/215
(KOKDI (NARI)) 		3309002000NRG25160420240057623 16/04/2024 RESHAM 3309002WL001318 RESHAM 00354 PUNB0150910 486 486 Processed 25/04/2024 3294655335 RESHAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
512 KURUD CH-09-002-056-001/167
(KOKDI (NARI)) 		3309002000NRG25160420240057644 16/04/2024 KRISHNA NAND 3309002WL001319 KRISHNA NAND 00415 SBIN0003764 972 972 Processed 25/04/2024 3294655444 MR KRISHNANAND SAHU STATE BANK OF INDIA(508548)
513 KURUD CH-09-002-056-001/167
(KOKDI (NARI)) 		3309002000NRG25160420240057645 16/04/2024 KRISHNA NAND 3309002WL001319 KRISHNA NAND 00415 SBIN0003764 486 486 Processed 25/04/2024 3294655445 MR KRISHNANAND SAHU STATE BANK OF INDIA(508548)
514 KURUD CH-09-002-056-001/197-A
(KOKDI (NARI)) 		3309002000NRG25160420240057601 16/04/2024 ANUP BAI 3309002WL001318 ANUP BAI 00415 SBIN0003764 486 486 Processed 25/04/2024 3294655442 Mrs. ANUPA BAI W/O RAMASRAM CHHATTISGARH GRAMIN BANK(607214)
515 KURUD CH-09-002-056-001/197-A
(KOKDI (NARI)) 		3309002000NRG25160420240057599 16/04/2024 ANUP BAI 3309002WL001318 ANUP BAI 00415 SBIN0003764 972 972 Processed 25/04/2024 3294655443 Mrs. ANUPA BAI W/O RAMASRAM CHHATTISGARH GRAMIN BANK(607214)
516 KURUD CH-09-002-056-001/197-A
(KOKDI (NARI)) 		3309002000NRG25160420240057600 16/04/2024 RAMASAR 3309002WL001318 RAMASAR 00415 SBIN0003764 486 486 Processed 25/04/2024 3294655431 Mr. RAMASRA NISHAD SO DUKLHA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
517 KURUD CH-09-002-056-001/197-A
(KOKDI (NARI)) 		3309002000NRG25160420240057598 16/04/2024 RAMASAR 3309002WL001318 RAMASAR 00415 SBIN0003764 972 972 Processed 25/04/2024 3294655430 Mr. RAMASRA NISHAD SO DUKLHA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
518 KURUD CH-09-002-056-001/204
(KOKDI (NARI)) 		3309002000NRG25160420240057662 16/04/2024 SUDARSAN 3309002WL001319 SUDARSAN 00415 SBIN0003764 972 972 Processed 25/04/2024 3294655426 MR SUDARSHAN RAM NISHAD STATE BANK OF INDIA(508548)
519 KURUD CH-09-002-056-001/204
(KOKDI (NARI)) 		3309002000NRG25160420240057664 16/04/2024 SUDARSAN 3309002WL001319 SUDARSAN 00415 SBIN0003764 486 486 Processed 25/04/2024 3294655427 MR SUDARSHAN RAM NISHAD STATE BANK OF INDIA(508548)
520 KURUD CH-09-002-056-001/211
(KOKDI (NARI)) 		3309002000NRG25160420240057615 16/04/2024 ASWA 3309002WL001318 ASWA 00415 SBIN0003764 972 972 Processed 25/04/2024 3294655376 MRS ASHVANI BAI DHRUW STATE BANK OF INDIA(508548)
521 KURUD CH-09-002-056-001/211
(KOKDI (NARI)) 		3309002000NRG25160420240057613 16/04/2024 ASWA 3309002WL001318 ASWA 00415 SBIN0003764 486 486 Processed 25/04/2024 3294655375 MRS ASHVANI BAI DHRUW STATE BANK OF INDIA(508548)
522 KURUD CH-09-002-056-001/224
(KOKDI (NARI)) 		3309002000NRG25160420240057624 16/04/2024 TUKENDRA 3309002WL001318 TUKENDRA 00415 SBIN0003764 486 486 Processed 25/04/2024 3294655371 MASTER TUKENDRA KUMAR STATE BANK OF INDIA(508548)
523 KURUD CH-09-002-056-001/224
(KOKDI (NARI)) 		3309002000NRG25160420240057625 16/04/2024 TUKENDRA 3309002WL001318 TUKENDRA 00415 SBIN0003764 972 972 Processed 25/04/2024 3294655372 MASTER TUKENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 8748 8748
524 KURUD CH-09-002-051-001/442
(MAROUD) 		3309002000NRG25160420240057568 16/04/2024 YOGESWARI 3309002WL001317 YOGESWARI 00415 SBIN0010831 486 486 Processed 25/04/2024 3294655369 YOGESHWARI SAHU STATE BANK OF INDIA(508548)
525 KURUD CH-09-002-051-001/442
(MAROUD) 		3309002000NRG25160420240057569 16/04/2024 YOGESWARI 3309002WL001317 YOGESWARI 00415 SBIN0010831 972 972 Processed 25/04/2024 3294655370 YOGESHWARI SAHU STATE BANK OF INDIA(508548)
526 KURUD CH-09-002-051-001/608
(MAROUD) 		3309002000NRG25160420240057467 16/04/2024 HEENA 3309002WL001316 HEENA 00415 SBIN0010831 486 486 Processed 25/04/2024 3294655383 HEENA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
527 KURUD CH-09-002-051-001/608
(MAROUD) 		3309002000NRG25160420240057464 16/04/2024 HEENA 3309002WL001316 HEENA 00415 SBIN0010831 972 972 Processed 25/04/2024 3294655384 HEENA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
528 KURUD CH-09-002-056-001/115-B
(KOKDI (NARI)) 		3309002000NRG25160420240057580 16/04/2024 HIMANCHAL 3309002WL001318 HIMANCHAL 00415 SBIN0010831 972 972 Processed 25/04/2024 3294655391 HIMANCHAL TELI SO MOHAN LAL TELI UNION BANK OF INDIA(508500)
529 KURUD CH-09-002-056-001/115-B
(KOKDI (NARI)) 		3309002000NRG25160420240057581 16/04/2024 HIMANCHAL 3309002WL001318 HIMANCHAL 00415 SBIN0010831 243 243 Processed 25/04/2024 3294655392 HIMANCHAL TELI SO MOHAN LAL TELI UNION BANK OF INDIA(508500)
530 KURUD CH-09-002-056-001/180
(KOKDI (NARI)) 		3309002000NRG25160420240057592 16/04/2024 digeshwar 3309002WL001318 digeshwar 00415 SBIN0010831 972 972 Processed 25/04/2024 3294655377 MS DIGESHWAR STATE BANK OF INDIA(508548)
531 KURUD CH-09-002-056-001/180
(KOKDI (NARI)) 		3309002000NRG25160420240057593 16/04/2024 digeshwar 3309002WL001318 digeshwar 00415 SBIN0010831 486 486 Processed 25/04/2024 3294655378 MS DIGESHWAR STATE BANK OF INDIA(508548)
532 KURUD CH-09-002-056-001/197
(KOKDI (NARI)) 		3309002000NRG25160420240057597 16/04/2024 DHAN BAI 3309002WL001318 DHAN BAI 00415 SBIN0010831 972 972 Processed 25/04/2024 3294655386 MRS DHANBAI NISHAD STATE BANK OF INDIA(508548)
533 KURUD CH-09-002-056-001/197
(KOKDI (NARI)) 		3309002000NRG25160420240057595 16/04/2024 DHAN BAI 3309002WL001318 DHAN BAI 00415 SBIN0010831 486 486 Processed 25/04/2024 3294655385 MRS DHANBAI NISHAD STATE BANK OF INDIA(508548)
534 KURUD CH-09-002-056-001/197
(KOKDI (NARI)) 		3309002000NRG25160420240057596 16/04/2024 MANSINGH 3309002WL001318 MANSINGH 00415 SBIN0010831 972 972 Processed 25/04/2024 3294655428 Mr. MANSINGH NISHAD SO DUKLHA RAM NISHA CHHATTISGARH GRAMIN BANK(607214)
535 KURUD CH-09-002-056-001/197
(KOKDI (NARI)) 		3309002000NRG25160420240057594 16/04/2024 MANSINGH 3309002WL001318 MANSINGH 00415 SBIN0010831 486 486 Processed 25/04/2024 3294655429 Mr. MANSINGH NISHAD SO DUKLHA RAM NISHA CHHATTISGARH GRAMIN BANK(607214)
536 KURUD CH-09-002-056-001/199
(KOKDI (NARI)) 		3309002000NRG25160420240057650 16/04/2024 ASHA RAM 3309002WL001319 ASHA RAM 00415 SBIN0010831 486 486 Processed 25/04/2024 3294655446 MR AASHARAM NISHAD STATE BANK OF INDIA(508548)
537 KURUD CH-09-002-056-001/199
(KOKDI (NARI)) 		3309002000NRG25160420240057648 16/04/2024 ASHA RAM 3309002WL001319 ASHA RAM 00415 SBIN0010831 972 972 Processed 25/04/2024 3294655447 MR AASHARAM NISHAD STATE BANK OF INDIA(508548)
538 KURUD CH-09-002-056-001/199
(KOKDI (NARI)) 		3309002000NRG25160420240057602 16/04/2024 BHUKHENDRA 3309002WL001318 BHUKHENDRA 00415 SBIN0010831 486 486 Processed 25/04/2024 3294655436 MR BHUKHENDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
539 KURUD CH-09-002-056-001/199
(KOKDI (NARI)) 		3309002000NRG25160420240057603 16/04/2024 BHUKHENDRA 3309002WL001318 BHUKHENDRA 00415 SBIN0010831 729 729 Processed 25/04/2024 3294655437 MR BHUKHENDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
540 KURUD CH-09-002-056-001/199-A
(KOKDI (NARI)) 		3309002000NRG25160420240057652 16/04/2024 MILAP 3309002WL001319 MILAP 00415 SBIN0010831 486 486 Processed 25/04/2024 3294655439 MR MILAP NISHAD STATE BANK OF INDIA(508548)
541 KURUD CH-09-002-056-001/199-A
(KOKDI (NARI)) 		3309002000NRG25160420240057654 16/04/2024 MILAP 3309002WL001319 MILAP 00415 SBIN0010831 972 972 Processed 25/04/2024 3294655438 MR MILAP NISHAD STATE BANK OF INDIA(508548)
542 KURUD CH-09-002-056-001/199-A
(KOKDI (NARI)) 		3309002000NRG25160420240057655 16/04/2024 PHULESHWARI 3309002WL001319 PHULESHWARI 00415 SBIN0010831 729 729 Processed 25/04/2024 3294655434 MRS KULESHWARI BAI NISHAD STATE BANK OF INDIA(508548)
543 KURUD CH-09-002-056-001/199-A
(KOKDI (NARI)) 		3309002000NRG25160420240057653 16/04/2024 PHULESHWARI 3309002WL001319 PHULESHWARI 00415 SBIN0010831 486 486 Processed 25/04/2024 3294655435 MRS KULESHWARI BAI NISHAD STATE BANK OF INDIA(508548)
544 KURUD CH-09-002-056-001/200-A
(KOKDI (NARI)) 		3309002000NRG25160420240057656 16/04/2024 GHANSHYAM 3309002WL001319 GHANSHYAM 00415 SBIN0010831 972 972 Processed 25/04/2024 3294655424 MR GHANSHYAM NISHAD STATE BANK OF INDIA(508548)
545 KURUD CH-09-002-056-001/200-A
(KOKDI (NARI)) 		3309002000NRG25160420240057657 16/04/2024 GHANSHYAM 3309002WL001319 GHANSHYAM 00415 SBIN0010831 486 486 Processed 25/04/2024 3294655425 MR GHANSHYAM NISHAD STATE BANK OF INDIA(508548)
546 KURUD CH-09-002-056-001/203
(KOKDI (NARI)) 		3309002000NRG25160420240057659 16/04/2024 TOMIN 3309002WL001319 TOMIN 00415 SBIN0010831 486 486 Processed 25/04/2024 3294655373 MISS TOMIN NISHAD STATE BANK OF INDIA(508548)
547 KURUD CH-09-002-056-001/203
(KOKDI (NARI)) 		3309002000NRG25160420240057661 16/04/2024 TOMIN 3309002WL001319 TOMIN 00415 SBIN0010831 972 972 Processed 25/04/2024 3294655374 MISS TOMIN NISHAD STATE BANK OF INDIA(508548)
548 KURUD CH-09-002-056-001/207
(KOKDI (NARI)) 		3309002000NRG25160420240057604 16/04/2024 SAMARU 3309002WL001318 SAMARU 00415 SBIN0010831 972 972 Processed 25/04/2024 3294655423 MR SAMARU RAM NISHAD STATE BANK OF INDIA(508548)
549 KURUD CH-09-002-056-001/207
(KOKDI (NARI)) 		3309002000NRG25160420240057606 16/04/2024 SAMARU 3309002WL001318 SAMARU 00415 SBIN0010831 486 486 Processed 25/04/2024 3294655395 MR SAMARU RAM NISHAD STATE BANK OF INDIA(508548)
550 KURUD CH-09-002-056-001/213
(KOKDI (NARI)) 		3309002000NRG25160420240057620 16/04/2024 BHRAT RAM 3309002WL001318 BHRAT RAM 00415 SBIN0010831 972 972 Processed 25/04/2024 3294655380 BHARAT LAL DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
551 KURUD CH-09-002-056-001/213
(KOKDI (NARI)) 		3309002000NRG25160420240057618 16/04/2024 BHRAT RAM 3309002WL001318 BHRAT RAM 00415 SBIN0010831 486 486 Processed 25/04/2024 3294655379 BHARAT LAL DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
552 KURUD CH-09-002-056-001/278
(KOKDI (NARI)) 		3309002000NRG25160420240057632 16/04/2024 YOGESHWAR 3309002WL001318 YOGESHWAR 00415 SBIN0010831 486 486 Processed 25/04/2024 3294655394 MR YOGESHWAR NISHAD STATE BANK OF INDIA(508548)
553 KURUD CH-09-002-056-001/278
(KOKDI (NARI)) 		3309002000NRG25160420240057634 16/04/2024 YOGESHWAR 3309002WL001318 YOGESHWAR 00415 SBIN0010831 486 486 Processed 25/04/2024 3294655393 MR YOGESHWAR NISHAD STATE BANK OF INDIA(508548)
554 KURUD CH-09-002-056-001/50
(KOKDI (NARI)) 		3309002000NRG25160420240057671 16/04/2024 DASHODA 3309002WL001319 DASHODA 00415 SBIN0010831 486 486 Processed 25/04/2024 3294655441 MISS GUNJA DHRUW STATE BANK OF INDIA(508548)
555 KURUD CH-09-002-056-001/50
(KOKDI (NARI)) 		3309002000NRG25160420240057673 16/04/2024 DASHODA 3309002WL001319 DASHODA 00415 SBIN0010831 972 972 Processed 25/04/2024 3294655440 MISS GUNJA DHRUW STATE BANK OF INDIA(508548)
556 KURUD CH-09-002-056-001/9-A
(KOKDI (NARI)) 		3309002000NRG25160420240057674 16/04/2024 HARAKHRAM 3309002WL001319 HARAKHRAM 00415 SBIN0010831 729 729 Processed 25/04/2024 3294655432 MR HARAKH NISHAD STATE BANK OF INDIA(508548)
557 KURUD CH-09-002-056-001/9-A
(KOKDI (NARI)) 		3309002000NRG25160420240057676 16/04/2024 HARAKHRAM 3309002WL001319 HARAKHRAM 00415 SBIN0010831 486 486 Processed 25/04/2024 3294655433 MR HARAKH NISHAD STATE BANK OF INDIA(508548)
558 KURUD CH-09-002-056-001/9-B
(KOKDI (NARI)) 		3309002000NRG25160420240057639 16/04/2024 GANGA BAI 3309002WL001318 GANGA BAI 00415 SBIN0010831 486 486 Processed 25/04/2024 3294655387 MRS GANGA BAI NISHAD STATE BANK OF INDIA(508548)
559 KURUD CH-09-002-056-001/9-B
(KOKDI (NARI)) 		3309002000NRG25160420240057637 16/04/2024 GANGA BAI 3309002WL001318 GANGA BAI 00415 SBIN0010831 972 972 Processed 25/04/2024 3294655388 MRS GANGA BAI NISHAD STATE BANK OF INDIA(508548)
560 KURUD CH-09-002-056-001/9-B
(KOKDI (NARI)) 		3309002000NRG25160420240057638 16/04/2024 NARENDRA 3309002WL001318 NARENDRA 00415 SBIN0010831 486 486 Processed 25/04/2024 3294655389 MR NARENDRA NISHAD STATE BANK OF INDIA(508548)
561 KURUD CH-09-002-056-001/9-B
(KOKDI (NARI)) 		3309002000NRG25160420240057636 16/04/2024 NARENDRA 3309002WL001318 NARENDRA 00415 SBIN0010831 972 972 Processed 25/04/2024 3294655390 MR NARENDRA NISHAD STATE BANK OF INDIA(508548)
SubTotal 26244 26244
562 KURUD CH-09-002-051-001/235
(MAROUD) 		3309002000NRG25160420240057220 16/04/2024 Yogita 3309002WL001316 Yogita 00462 UCBA0003018 972 972 Processed 25/04/2024 3294655341 YOGITA SINHA UCO BANK(607066)
563 KURUD CH-09-002-051-001/235
(MAROUD) 		3309002000NRG25160420240057218 16/04/2024 Yogita 3309002WL001316 Yogita 00462 UCBA0003018 486 486 Processed 25/04/2024 3294655340 YOGITA SINHA UCO BANK(607066)
564 KURUD CH-09-002-051-001/402
(MAROUD) 		3309002000NRG25160420240057336 16/04/2024 SUBHASH 3309002WL001316 SUBHASH 00462 UCBA0003018 972 972 Processed 25/04/2024 3294655339 SUBHASH KUMAR UCO BANK(607066)
565 KURUD CH-09-002-051-001/402
(MAROUD) 		3309002000NRG25160420240057333 16/04/2024 SUBHASH 3309002WL001316 SUBHASH 00462 UCBA0003018 486 486 Processed 25/04/2024 3294655338 SUBHASH KUMAR UCO BANK(607066)
566 KURUD CH-09-002-051-001/605
(MAROUD) 		3309002000NRG25160420240057460 16/04/2024 NOMESHWARI 3309002WL001316 NOMESHWARI 00462 UCBA0003018 972 972 Processed 25/04/2024 3294655337 NOMESHWARI YADAW UCO BANK(607066)
567 KURUD CH-09-002-051-001/605
(MAROUD) 		3309002000NRG25160420240057458 16/04/2024 NOMESHWARI 3309002WL001316 NOMESHWARI 00462 UCBA0003018 486 486 Processed 25/04/2024 3294655336 NOMESHWARI YADAW UCO BANK(607066)
SubTotal 4374 4374
Total 399249 399249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_160424APB_FTO_23658 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 729
2 KURUD CH3309002_160424APB_FTO_23658 Bank of Baroda BARB0BHAHTA Bhahtagaon 20412
3 KURUD CH3309002_160424APB_FTO_23658 Bank of Baroda BARB0VJKRUD KURUD 5346
4 KURUD CH3309002_160424APB_FTO_23658 Canara Bank CNRB0006721 KURUD 729
5 KURUD CH3309002_160424APB_FTO_23658 Central Bank Of India CBIN0284073 BHAKHARA 972
6 KURUD CH3309002_160424APB_FTO_23658 CHHATISGARH GRAMIN BANK CRGB0000307 MAROUD 297675
7 KURUD CH3309002_160424APB_FTO_23658 CHHATISGARH GRAMIN BANK CRGB0000311 SIRRI 32805
8 KURUD CH3309002_160424APB_FTO_23658 Punjab National Bank PUNB0150910 KURUD 1215
9 KURUD CH3309002_160424APB_FTO_23658 State Bank of India SBIN0003764 NARI 8748
10 KURUD CH3309002_160424APB_FTO_23658 State Bank of India SBIN0010831 KURUD 26244
11 KURUD CH3309002_160424APB_FTO_23658 UCO Bank UCBA0003018 KURUD 4374

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