|
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-09-002-062-001/175
(DHUMA)
|
3309002000NRG25070520240164940
|
07/05/2024
|
Shyama
|
3309002WL003855
|
Shyama
|
00045
|
BARB0DBRAJI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670125
|
|
Mrs. SHYAMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KURUD
|
CH-09-002-062-001/58-B
(DHUMA)
|
3309002000NRG25070520240165016
|
07/05/2024
|
URVASHI
|
3309002WL003855
|
URVASHI
|
00045
|
BARB0RAWABH
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909669988
|
|
Miss. URVASHI URVASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
KURUD
|
CH-09-002-062-001/36
(DHUMA)
|
3309002000NRG25070520240164975
|
07/05/2024
|
Sima
|
3309002WL003855
|
Sima
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670156
|
|
SEEMA SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
KURUD
|
CH-09-002-076-001/137
(MULLE)
|
3309002000NRG25070520240164259
|
07/05/2024
|
Yanjali
|
3309002WL003848
|
Yanjali
|
00051
|
MAHB0000693
|
972
|
972
|
Processed
|
10/05/2024
|
|
3909670058
|
|
Miss. Yanjali
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURUD
|
CH-09-002-076-001/82
(MULLE)
|
3309002000NRG25070520240164427
|
07/05/2024
|
ishwari
|
3309002WL003848
|
ishwari
|
00051
|
MAHB0000693
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909670057
|
|
Mrs. ISHWARI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
6
|
KURUD
|
CH-09-002-076-001/165
(MULLE)
|
3309002000NRG25070520240164263
|
07/05/2024
|
SHEEMA
|
3309002WL003848
|
SHEEMA
|
00093
|
CRGB0000302
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909670133
|
|
Mrs. SIMA GAIKWAD WO SHAILENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KURUD
|
CH-09-002-076-001/165
(MULLE)
|
3309002000NRG25070520240164262
|
07/05/2024
|
VIKASHRAO
|
3309002WL003848
|
VIKASHRAO
|
00093
|
CRGB0000302
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909670153
|
|
Mr. VIKASH RAO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KURUD
|
CH-09-002-076-001/180-A
(MULLE)
|
3309002000NRG25070520240164281
|
07/05/2024
|
KAMALNARAYAN
|
3309002WL003848
|
KAMALNARAYAN
|
00093
|
CRGB0000302
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909670154
|
|
Mr. KAMAL NARAYAN BANDHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
9
|
KURUD
|
CH-09-002-076-001/200
(MULLE)
|
3309002000NRG25070520240164316
|
07/05/2024
|
JANKI BAI
|
3309002WL003848
|
JANKI BAI
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909670151
|
|
Mrs. JANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KURUD
|
CH-09-002-076-001/200
(MULLE)
|
3309002000NRG25070520240164315
|
07/05/2024
|
RAJESH
|
3309002WL003848
|
RAJESH
|
00093
|
CRGB0000302
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909670152
|
|
Mr. RAJESH SO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KURUD
|
CH-09-002-076-001/95
(MULLE)
|
3309002000NRG25070520240164433
|
07/05/2024
|
KUNTI BAI
|
3309002WL003848
|
KUNTI BAI
|
00093
|
CRGB0000302
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909669989
|
|
Mrs. KUNTI BAI YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
12
|
KURUD
|
CH-09-002-062-001/177
(DHUMA)
|
3309002000NRG25070520240164942
|
07/05/2024
|
Sonam Sahu
|
3309002WL003855
|
Sonam Sahu
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670121
|
|
Mrs. SONAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KURUD
|
CH-09-002-062-001/177
(DHUMA)
|
3309002000NRG25070520240164941
|
07/05/2024
|
Toshan
|
3309002WL003855
|
Toshan
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670073
|
|
TOSHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
KURUD
|
CH-09-002-062-001/20
(DHUMA)
|
3309002000NRG25070520240164946
|
07/05/2024
|
Shivbati
|
3309002WL003855
|
Shivbati
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909669994
|
|
Mrs. SHIVBATI WO SAMARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KURUD
|
CH-09-002-062-001/21
(DHUMA)
|
3309002000NRG25070520240164948
|
07/05/2024
|
Jageshwar
|
3309002WL003855
|
Jageshwar
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670149
|
|
Mr. JAGESHAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
16
|
KURUD
|
CH-09-002-062-001/22
(DHUMA)
|
3309002000NRG25070520240164950
|
07/05/2024
|
Sunita
|
3309002WL003855
|
Sunita
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909669995
|
|
Mrs. SUNITI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KURUD
|
CH-09-002-062-001/23
(DHUMA)
|
3309002000NRG25070520240164952
|
07/05/2024
|
RADHA
|
3309002WL003855
|
RADHA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670118
|
|
Mrs. RADHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KURUD
|
CH-09-002-062-001/23
(DHUMA)
|
3309002000NRG25070520240164951
|
07/05/2024
|
Sevti bai
|
3309002WL003855
|
Sevti bai
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909669996
|
|
Mrs. SEVATI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
19
|
KURUD
|
CH-09-002-062-001/24
(DHUMA)
|
3309002000NRG25070520240164953
|
07/05/2024
|
Kunji lal
|
3309002WL003855
|
Kunji lal
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670148
|
|
KUNJILAL SAHU SO FIRANTA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KURUD
|
CH-09-002-062-001/25-A
(DHUMA)
|
3309002000NRG25070520240164955
|
07/05/2024
|
SANDHYA
|
3309002WL003855
|
SANDHYA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670083
|
|
Mrs. SANDHYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KURUD
|
CH-09-002-062-001/26-A
(DHUMA)
|
3309002000NRG25070520240164957
|
07/05/2024
|
MAINA BAI
|
3309002WL003855
|
MAINA BAI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909670115
|
|
MAINA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KURUD
|
CH-09-002-062-001/26-A
(DHUMA)
|
3309002000NRG25070520240164956
|
07/05/2024
|
YASHWANT SAHU
|
3309002WL003855
|
YASHWANT SAHU
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909669997
|
|
YASWANT SAHU S O LAL
|
BANK OF BARODA(606985)
|
|
23
|
KURUD
|
CH-09-002-062-001/27-A
(DHUMA)
|
3309002000NRG25070520240164958
|
07/05/2024
|
mahesh kumar
|
3309002WL003855
|
mahesh kumar
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909670147
|
|
MAHESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KURUD
|
CH-09-002-062-001/27-A
(DHUMA)
|
3309002000NRG25070520240164959
|
07/05/2024
|
sarsawti
|
3309002WL003855
|
sarsawti
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670146
|
|
Mrs. SARASWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KURUD
|
CH-09-002-062-001/28
(DHUMA)
|
3309002000NRG25070520240164960
|
07/05/2024
|
savita bai
|
3309002WL003855
|
savita bai
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909670075
|
|
Mrs. SAVITA BAI SAHU W/O LEELA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KURUD
|
CH-09-002-062-001/3
(DHUMA)
|
3309002000NRG25070520240164962
|
07/05/2024
|
Gita bai
|
3309002WL003855
|
Gita bai
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909669990
|
|
Mrs. GEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KURUD
|
CH-09-002-062-001/3
(DHUMA)
|
3309002000NRG25070520240164961
|
07/05/2024
|
PRAHLAD
|
3309002WL003855
|
PRAHLAD
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670067
|
|
Mr. PRAHALAD YADAV S/O SANT RAM YADAV Y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KURUD
|
CH-09-002-062-001/30
(DHUMA)
|
3309002000NRG25070520240164963
|
07/05/2024
|
Padmani
|
3309002WL003855
|
Padmani
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909669998
|
|
Mrs. PADMANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KURUD
|
CH-09-002-062-001/31-A
(DHUMA)
|
3309002000NRG25070520240164965
|
07/05/2024
|
chemin
|
3309002WL003855
|
chemin
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670117
|
|
Mrs. CHEMIN SAHU UDAYRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KURUD
|
CH-09-002-062-001/31-A
(DHUMA)
|
3309002000NRG25070520240164964
|
07/05/2024
|
UDAY RAM
|
3309002WL003855
|
UDAY RAM
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909669999
|
|
Mr. UDAY RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KURUD
|
CH-09-002-062-001/32
(DHUMA)
|
3309002000NRG25070520240164966
|
07/05/2024
|
Parmila
|
3309002WL003855
|
Parmila
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670000
|
|
Mrs. PRAMILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KURUD
|
CH-09-002-062-001/32-A
(DHUMA)
|
3309002000NRG25070520240164967
|
07/05/2024
|
SULOCHANA
|
3309002WL003855
|
SULOCHANA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670078
|
|
Mrs. SULOCHANA BAI SAHU W/O VISHVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KURUD
|
CH-09-002-062-001/33
(DHUMA)
|
3309002000NRG25070520240164969
|
07/05/2024
|
Omshankar
|
3309002WL003855
|
Omshankar
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670097
|
|
Mr. OMSHANKAR MULCHAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KURUD
|
CH-09-002-062-001/33
(DHUMA)
|
3309002000NRG25070520240164968
|
07/05/2024
|
Santoshi
|
3309002WL003855
|
Santoshi
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670001
|
|
MOOLCHAND SAHU SO BHUKHAU
|
UNION BANK OF INDIA(508500)
|
|
35
|
KURUD
|
CH-09-002-062-001/34
(DHUMA)
|
3309002000NRG25070520240164970
|
07/05/2024
|
Hira ram
|
3309002WL003855
|
Hira ram
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670002
|
|
Mr. HIRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KURUD
|
CH-09-002-062-001/34
(DHUMA)
|
3309002000NRG25070520240164971
|
07/05/2024
|
Sato bai
|
3309002WL003855
|
Sato bai
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670003
|
|
Mrs. SATO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KURUD
|
CH-09-002-062-001/34-B
(DHUMA)
|
3309002000NRG25070520240164972
|
07/05/2024
|
Savitri
|
3309002WL003855
|
Savitri
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670112
|
|
Mrs. SAVITRI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KURUD
|
CH-09-002-062-001/35-A
(DHUMA)
|
3309002000NRG25070520240164973
|
07/05/2024
|
GAYATRI
|
3309002WL003855
|
GAYATRI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670099
|
|
Mrs. GAYTRI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KURUD
|
CH-09-002-062-001/35-B
(DHUMA)
|
3309002000NRG25070520240164974
|
07/05/2024
|
KHEMIN
|
3309002WL003855
|
KHEMIN
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670090
|
|
Mrs. KHEMIN BAI SAHU W/O HEMANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KURUD
|
CH-09-002-062-001/36-A
(DHUMA)
|
3309002000NRG25070520240164976
|
07/05/2024
|
SANTOSH KUMAR
|
3309002WL003855
|
SANTOSH KUMAR
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670145
|
|
Mr. SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KURUD
|
CH-09-002-062-001/36-A
(DHUMA)
|
3309002000NRG25070520240164977
|
07/05/2024
|
SUNITA
|
3309002WL003855
|
SUNITA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670004
|
|
Mrs. SUNITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KURUD
|
CH-09-002-062-001/36-B
(DHUMA)
|
3309002000NRG25070520240164979
|
07/05/2024
|
HEMKUMARI
|
3309002WL003855
|
HEMKUMARI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670101
|
|
Mrs. HEMKUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KURUD
|
CH-09-002-062-001/36-B
(DHUMA)
|
3309002000NRG25070520240164978
|
07/05/2024
|
SANJAY KUMAR
|
3309002WL003855
|
SANJAY KUMAR
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670144
|
|
MAKHAN SAHU SO SHRI
|
BANK OF BARODA(606985)
|
|
44
|
KURUD
|
CH-09-002-062-001/38
(DHUMA)
|
3309002000NRG25070520240164980
|
07/05/2024
|
NAMRATA
|
3309002WL003855
|
NAMRATA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670079
|
|
Miss. NAMRATA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KURUD
|
CH-09-002-062-001/39
(DHUMA)
|
3309002000NRG25070520240164982
|
07/05/2024
|
Bimla
|
3309002WL003855
|
Bimla
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670113
|
|
Mrs. BIMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KURUD
|
CH-09-002-062-001/39
(DHUMA)
|
3309002000NRG25070520240164981
|
07/05/2024
|
Bishan
|
3309002WL003855
|
Bishan
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670143
|
|
Mr. BISAN LAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
47
|
KURUD
|
CH-09-002-062-001/41
(DHUMA)
|
3309002000NRG25070520240164983
|
07/05/2024
|
Surekha bai
|
3309002WL003855
|
Surekha bai
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670005
|
|
Mrs. SUREKHA BAI SAHU SHOBHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KURUD
|
CH-09-002-062-001/41-A
(DHUMA)
|
3309002000NRG25070520240164985
|
07/05/2024
|
Tikeshwari
|
3309002WL003855
|
Tikeshwari
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670006
|
|
KU TIKESHWARI DO KRI
|
BANK OF BARODA(606985)
|
|
49
|
KURUD
|
CH-09-002-062-001/42-A
(DHUMA)
|
3309002000NRG25070520240164986
|
07/05/2024
|
Kenwara bai
|
3309002WL003855
|
Kenwara bai
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670066
|
|
Mrs. KEVRA BAI SAHU W/O BUDHESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KURUD
|
CH-09-002-062-001/42-B
(DHUMA)
|
3309002000NRG25070520240164987
|
07/05/2024
|
SARASWATI BAI
|
3309002WL003855
|
SARASWATI BAI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670131
|
|
Mrs. SARASWATI SAHU W/O SURESH KUMAR S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KURUD
|
CH-09-002-062-001/45
(DHUMA)
|
3309002000NRG25070520240164988
|
07/05/2024
|
Net ram
|
3309002WL003855
|
Net ram
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670007
|
|
Mr. NETRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
52
|
KURUD
|
CH-09-002-062-001/45
(DHUMA)
|
3309002000NRG25070520240164989
|
07/05/2024
|
Pila bai
|
3309002WL003855
|
Pila bai
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670008
|
|
Mrs. PILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KURUD
|
CH-09-002-062-001/46
(DHUMA)
|
3309002000NRG25070520240164990
|
07/05/2024
|
HEERA BAI
|
3309002WL003855
|
HEERA BAI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670009
|
|
Mrs. HIRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KURUD
|
CH-09-002-062-001/46
(DHUMA)
|
3309002000NRG25070520240164991
|
07/05/2024
|
Nomita
|
3309002WL003855
|
Nomita
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670120
|
|
Miss. NOMITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KURUD
|
CH-09-002-062-001/47
(DHUMA)
|
3309002000NRG25070520240164992
|
07/05/2024
|
hemun
|
3309002WL003855
|
hemun
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670010
|
|
HEMUN RAM SAHU S O U
|
BANK OF BARODA(606985)
|
|
56
|
KURUD
|
CH-09-002-062-001/47
(DHUMA)
|
3309002000NRG25070520240164993
|
07/05/2024
|
Prem bai
|
3309002WL003855
|
Prem bai
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670011
|
|
Mrs. PREM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KURUD
|
CH-09-002-062-001/48
(DHUMA)
|
3309002000NRG25070520240164994
|
07/05/2024
|
Birjhu
|
3309002WL003855
|
Birjhu
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670012
|
|
Mr. BIRJHU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KURUD
|
CH-09-002-062-001/48
(DHUMA)
|
3309002000NRG25070520240164995
|
07/05/2024
|
JHuniya
|
3309002WL003855
|
JHuniya
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670114
|
|
Mrs. JHUNIYA BAI BIRAJHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KURUD
|
CH-09-002-062-001/49
(DHUMA)
|
3309002000NRG25070520240164997
|
07/05/2024
|
Hemlata sahu
|
3309002WL003855
|
Hemlata sahu
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670123
|
|
MISS HEMLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURUD
|
CH-09-002-062-001/49
(DHUMA)
|
3309002000NRG25070520240164996
|
07/05/2024
|
Omprakash
|
3309002WL003855
|
Omprakash
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670076
|
|
Mr. OM PRAKASH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KURUD
|
CH-09-002-062-001/5
(DHUMA)
|
3309002000NRG25070520240164998
|
07/05/2024
|
KAMDEV
|
3309002WL003855
|
KAMDEV
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909669991
|
|
Mr. KAMDEV SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KURUD
|
CH-09-002-062-001/50
(DHUMA)
|
3309002000NRG25070520240164999
|
07/05/2024
|
Tika ram
|
3309002WL003855
|
Tika ram
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909670013
|
|
TIKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KURUD
|
CH-09-002-062-001/50
(DHUMA)
|
3309002000NRG25070520240165000
|
07/05/2024
|
Toshnai
|
3309002WL003855
|
Toshnai
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670014
|
|
Mrs. TOSHANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KURUD
|
CH-09-002-062-001/52
(DHUMA)
|
3309002000NRG25070520240165001
|
07/05/2024
|
Monika
|
3309002WL003855
|
Monika
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670087
|
|
Miss. MONIKA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KURUD
|
CH-09-002-062-001/53
(DHUMA)
|
3309002000NRG25070520240165003
|
07/05/2024
|
GAIND SAHU
|
3309002WL003855
|
GAIND SAHU
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670072
|
|
MISS GAIND SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURUD
|
CH-09-002-062-001/53
(DHUMA)
|
3309002000NRG25070520240165002
|
07/05/2024
|
Kumari
|
3309002WL003855
|
Kumari
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909670015
|
|
Mrs. KUMARI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
67
|
KURUD
|
CH-09-002-062-001/54
(DHUMA)
|
3309002000NRG25070520240165005
|
07/05/2024
|
Madho ram
|
3309002WL003855
|
Madho ram
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670142
|
|
Mr. MADHO RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
68
|
KURUD
|
CH-09-002-062-001/54-A
(DHUMA)
|
3309002000NRG25070520240165006
|
07/05/2024
|
BHAGWATI
|
3309002WL003855
|
BHAGWATI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670093
|
|
Ms. BHAGWATIBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KURUD
|
CH-09-002-062-001/54-B
(DHUMA)
|
3309002000NRG25070520240165007
|
07/05/2024
|
ANJU BAI
|
3309002WL003855
|
ANJU BAI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670092
|
|
Ms. ANJU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KURUD
|
CH-09-002-062-001/56
(DHUMA)
|
3309002000NRG25070520240165008
|
07/05/2024
|
Sarshwati
|
3309002WL003855
|
Sarshwati
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670158
|
|
Mrs. SARASWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KURUD
|
CH-09-002-062-001/56-A
(DHUMA)
|
3309002000NRG25070520240165009
|
07/05/2024
|
DEVKUMARI
|
3309002WL003855
|
DEVKUMARI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670130
|
|
Mrs. DEVKUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KURUD
|
CH-09-002-062-001/56-B
(DHUMA)
|
3309002000NRG25070520240165010
|
07/05/2024
|
BHANUPRIYA
|
3309002WL003855
|
BHANUPRIYA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670094
|
|
Ms. BHANUPRIYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KURUD
|
CH-09-002-062-001/56-B
(DHUMA)
|
3309002000NRG25070520240165011
|
07/05/2024
|
SHESH KUMAR
|
3309002WL003855
|
SHESH KUMAR
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670096
|
|
Mr. SHESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KURUD
|
CH-09-002-062-001/57-A
(DHUMA)
|
3309002000NRG25070520240165012
|
07/05/2024
|
BHIKHAM SAHU
|
3309002WL003855
|
BHIKHAM SAHU
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670016
|
|
BHIKHAM SAHU S O JAG
|
BANK OF BARODA(606985)
|
|
75
|
KURUD
|
CH-09-002-062-001/57-A
(DHUMA)
|
3309002000NRG25070520240165013
|
07/05/2024
|
JAGESHWARI SAHU
|
3309002WL003855
|
JAGESHWARI SAHU
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670017
|
|
Mrs. JAGESHWERI WO BHIKHAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KURUD
|
CH-09-002-062-001/58
(DHUMA)
|
3309002000NRG25070520240165014
|
07/05/2024
|
Sohan
|
3309002WL003855
|
Sohan
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670018
|
|
Mr. SOHAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KURUD
|
CH-09-002-062-001/58
(DHUMA)
|
3309002000NRG25070520240165015
|
07/05/2024
|
Sonarin
|
3309002WL003855
|
Sonarin
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670019
|
|
Mrs. SONARIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
KURUD
|
CH-09-002-062-001/59
(DHUMA)
|
3309002000NRG25070520240165018
|
07/05/2024
|
KHUSHBOO
|
3309002WL003855
|
KHUSHBOO
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670080
|
|
Miss. KHUSHBU DO DHANSAY SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KURUD
|
CH-09-002-062-001/59
(DHUMA)
|
3309002000NRG25070520240165017
|
07/05/2024
|
TARAMATI
|
3309002WL003855
|
TARAMATI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670071
|
|
Miss. TARAMATI SAHU D/O DHANSAY SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
KURUD
|
CH-09-002-062-001/6
(DHUMA)
|
3309002000NRG25070520240165019
|
07/05/2024
|
BUDHRAM
|
3309002WL003855
|
BUDHRAM
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909669992
|
|
BUDH RAM YADAV
|
BANK OF BARODA(606985)
|
|
81
|
KURUD
|
CH-09-002-062-001/6
(DHUMA)
|
3309002000NRG25070520240165020
|
07/05/2024
|
PUNNI BAI
|
3309002WL003855
|
PUNNI BAI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670150
|
|
Mrs. PUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
KURUD
|
CH-09-002-062-001/6-A
(DHUMA)
|
3309002000NRG25070520240165021
|
07/05/2024
|
Nand lal
|
3309002WL003855
|
Nand lal
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670124
|
|
Mr. NAND LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
KURUD
|
CH-09-002-062-001/6-A
(DHUMA)
|
3309002000NRG25070520240165022
|
07/05/2024
|
Soniya Yadav
|
3309002WL003855
|
Soniya Yadav
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670103
|
|
Miss. SONIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
KURUD
|
CH-09-002-062-001/60
(DHUMA)
|
3309002000NRG25070520240165023
|
07/05/2024
|
Ganga
|
3309002WL003855
|
Ganga
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670020
|
|
Mr. GANGA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KURUD
|
CH-09-002-062-001/60
(DHUMA)
|
3309002000NRG25070520240165024
|
07/05/2024
|
Revti bai
|
3309002WL003855
|
Revti bai
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670141
|
|
Mrs. REWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
KURUD
|
CH-09-002-062-001/61
(DHUMA)
|
3309002000NRG25070520240165025
|
07/05/2024
|
Mathura
|
3309002WL003855
|
Mathura
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909670108
|
|
Mrs. MATHURA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
KURUD
|
CH-09-002-062-001/62
(DHUMA)
|
3309002000NRG25070520240165026
|
07/05/2024
|
Phul bai
|
3309002WL003855
|
Phul bai
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670021
|
|
Mrs. FUL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
KURUD
|
CH-09-002-062-001/62
(DHUMA)
|
3309002000NRG25070520240165027
|
07/05/2024
|
Purnima bai
|
3309002WL003855
|
Purnima bai
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909670069
|
|
Mrs. POORNIMA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
KURUD
|
CH-09-002-062-001/63
(DHUMA)
|
3309002000NRG25070520240165028
|
07/05/2024
|
Churamni
|
3309002WL003855
|
Churamni
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670022
|
|
Mr. CHUDAMANI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
90
|
KURUD
|
CH-09-002-062-001/63
(DHUMA)
|
3309002000NRG25070520240165029
|
07/05/2024
|
Sohaga
|
3309002WL003855
|
Sohaga
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670023
|
|
Mrs. SOHAGA SAHU CHUDAMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
KURUD
|
CH-09-002-062-001/64
(DHUMA)
|
3309002000NRG25070520240165030
|
07/05/2024
|
Dilesshwar
|
3309002WL003855
|
Dilesshwar
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670024
|
|
Mr. DILESHWAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
92
|
KURUD
|
CH-09-002-062-001/64
(DHUMA)
|
3309002000NRG25070520240165031
|
07/05/2024
|
Sarita
|
3309002WL003855
|
Sarita
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909670116
|
|
SARITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KURUD
|
CH-09-002-062-001/66
(DHUMA)
|
3309002000NRG25070520240165032
|
07/05/2024
|
Shanti bai
|
3309002WL003855
|
Shanti bai
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909670065
|
|
Mrs. SHANTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
KURUD
|
CH-09-002-062-001/66-A
(DHUMA)
|
3309002000NRG25070520240165033
|
07/05/2024
|
CHAMPA
|
3309002WL003855
|
CHAMPA
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909670025
|
|
Champa Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
KURUD
|
CH-09-002-062-001/67
(DHUMA)
|
3309002000NRG25070520240165034
|
07/05/2024
|
BINA
|
3309002WL003855
|
BINA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670026
|
|
Mrs. BINA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
KURUD
|
CH-09-002-062-001/67-A
(DHUMA)
|
3309002000NRG25070520240165035
|
07/05/2024
|
PAraga bai
|
3309002WL003855
|
PAraga bai
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670056
|
|
Mrs. PARAGA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
KURUD
|
CH-09-002-062-001/68
(DHUMA)
|
3309002000NRG25070520240165037
|
07/05/2024
|
DEVENDRA KUMAR
|
3309002WL003855
|
DEVENDRA KUMAR
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670128
|
|
Mr. DEVENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
KURUD
|
CH-09-002-062-001/68
(DHUMA)
|
3309002000NRG25070520240165036
|
07/05/2024
|
Santoshi
|
3309002WL003855
|
Santoshi
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909670100
|
|
SANTOSHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KURUD
|
CH-09-002-062-001/69
(DHUMA)
|
3309002000NRG25070520240165038
|
07/05/2024
|
MATHURA
|
3309002WL003855
|
MATHURA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670106
|
|
Mrs. MATHURA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
KURUD
|
CH-09-002-062-001/69-A
(DHUMA)
|
3309002000NRG25070520240165039
|
07/05/2024
|
MENKA BAI
|
3309002WL003855
|
MENKA BAI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670070
|
|
Mrs. MENKA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
KURUD
|
CH-09-002-062-001/7
(DHUMA)
|
3309002000NRG25070520240165040
|
07/05/2024
|
Kumari
|
3309002WL003855
|
Kumari
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909669993
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
KURUD
|
CH-09-002-062-001/7
(DHUMA)
|
3309002000NRG25070520240165041
|
07/05/2024
|
Nandani
|
3309002WL003855
|
Nandani
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670119
|
|
NANDANI DO REVA RAM
|
BANK OF BARODA(606985)
|
|
103
|
KURUD
|
CH-09-002-062-001/70
(DHUMA)
|
3309002000NRG25070520240165042
|
07/05/2024
|
Bimla
|
3309002WL003855
|
Bimla
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909670126
|
|
Mrs. BIMLA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
KURUD
|
CH-09-002-062-001/73-A
(DHUMA)
|
3309002000NRG25070520240165044
|
07/05/2024
|
KU.BHUMIKA
|
3309002WL003855
|
KU.BHUMIKA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670088
|
|
Miss. BHUMIKA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
KURUD
|
CH-09-002-062-001/73-A
(DHUMA)
|
3309002000NRG25070520240165043
|
07/05/2024
|
tileshwari
|
3309002WL003855
|
tileshwari
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670027
|
|
Mrs. TILESHWERI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
KURUD
|
CH-09-002-062-001/74-B
(DHUMA)
|
3309002000NRG25070520240165045
|
07/05/2024
|
BIRENDRA
|
3309002WL003855
|
BIRENDRA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670028
|
|
Mr. VIRENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
KURUD
|
CH-09-002-062-001/74-B
(DHUMA)
|
3309002000NRG25070520240165046
|
07/05/2024
|
YAMINI
|
3309002WL003855
|
YAMINI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670089
|
|
Mrs. YAMINI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
KURUD
|
CH-09-002-062-001/75
(DHUMA)
|
3309002000NRG25070520240165048
|
07/05/2024
|
DEEPALI BAI
|
3309002WL003855
|
DEEPALI BAI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670109
|
|
Mrs. DIPALI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
KURUD
|
CH-09-002-062-001/75
(DHUMA)
|
3309002000NRG25070520240165047
|
07/05/2024
|
Omkarprashad
|
3309002WL003855
|
Omkarprashad
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670029
|
|
Mr. ONKAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
110
|
KURUD
|
CH-09-002-062-001/76
(DHUMA)
|
3309002000NRG25070520240165049
|
07/05/2024
|
RUKHMANI
|
3309002WL003855
|
RUKHMANI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670084
|
|
Mrs. RUKHMANI BAI SAHU W/O KAMTA RAM SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
KURUD
|
CH-09-002-062-001/76-A
(DHUMA)
|
3309002000NRG25070520240165050
|
07/05/2024
|
KULESHWARI SAHU
|
3309002WL003855
|
KULESHWARI SAHU
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670030
|
|
Mrs. KULESHWERI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
KURUD
|
CH-09-002-062-001/76-B
(DHUMA)
|
3309002000NRG25070520240165051
|
07/05/2024
|
HILESHWARI
|
3309002WL003855
|
HILESHWARI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670085
|
|
HILESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
113
|
KURUD
|
CH-09-002-062-001/76-C
(DHUMA)
|
3309002000NRG25070520240165052
|
07/05/2024
|
Kaushilya bai
|
3309002WL003855
|
Kaushilya bai
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670111
|
|
Mrs. KAOUSHILYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
KURUD
|
CH-09-002-062-001/77-A
(DHUMA)
|
3309002000NRG25070520240165053
|
07/05/2024
|
Dhirpal
|
3309002WL003855
|
Dhirpal
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909670033
|
|
DHIRPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KURUD
|
CH-09-002-062-001/77-B
(DHUMA)
|
3309002000NRG25070520240165055
|
07/05/2024
|
Gita Bai
|
3309002WL003855
|
Gita Bai
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670140
|
|
Mrs. GITA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
116
|
KURUD
|
CH-09-002-062-001/77-B
(DHUMA)
|
3309002000NRG25070520240165054
|
07/05/2024
|
Gopal
|
3309002WL003855
|
Gopal
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670031
|
|
GOPAL RAM SO SHRI MA
|
BANK OF BARODA(606985)
|
|
117
|
KURUD
|
CH-09-002-062-001/77-C
(DHUMA)
|
3309002000NRG25070520240165056
|
07/05/2024
|
Jaypal
|
3309002WL003855
|
Jaypal
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909670095
|
|
JAYPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KURUD
|
CH-09-002-062-001/77-C
(DHUMA)
|
3309002000NRG25070520240165057
|
07/05/2024
|
Sohdra
|
3309002WL003855
|
Sohdra
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670032
|
|
Mrs. SODRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
KURUD
|
CH-09-002-062-001/78-A
(DHUMA)
|
3309002000NRG25070520240165058
|
07/05/2024
|
CHANDRIKA
|
3309002WL003855
|
CHANDRIKA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670139
|
|
Mrs. CHANDRIKA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
KURUD
|
CH-09-002-062-001/78-B
(DHUMA)
|
3309002000NRG25070520240165059
|
07/05/2024
|
JHAMIN BAI
|
3309002WL003855
|
JHAMIN BAI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670157
|
|
Mrs. JHAMIN SAHU W/O DHANESHU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
KURUD
|
CH-09-002-062-001/79
(DHUMA)
|
3309002000NRG25070520240165061
|
07/05/2024
|
Jayntri
|
3309002WL003855
|
Jayntri
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670034
|
|
Mrs. JAYANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
KURUD
|
CH-09-002-062-001/79
(DHUMA)
|
3309002000NRG25070520240165060
|
07/05/2024
|
Pardeshi
|
3309002WL003855
|
Pardeshi
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670110
|
|
Mr. PARDESHI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
KURUD
|
CH-09-002-062-001/8
(DHUMA)
|
3309002000NRG25070520240165062
|
07/05/2024
|
GANESHI
|
3309002WL003855
|
GANESHI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670086
|
|
Miss. GANESHI DO TATURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
KURUD
|
CH-09-002-062-001/80-B
(DHUMA)
|
3309002000NRG25070520240165063
|
07/05/2024
|
jaguram
|
3309002WL003855
|
jaguram
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670035
|
|
Mr. JAGGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
KURUD
|
CH-09-002-062-001/80-B
(DHUMA)
|
3309002000NRG25070520240165064
|
07/05/2024
|
SEEMA
|
3309002WL003855
|
SEEMA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670132
|
|
Mrs. SIMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
KURUD
|
CH-09-002-062-001/81
(DHUMA)
|
3309002000NRG25070520240165065
|
07/05/2024
|
Sadhana
|
3309002WL003855
|
Sadhana
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670102
|
|
Mrs. SADHANA SAHU VIRENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
KURUD
|
CH-09-002-062-001/82-A
(DHUMA)
|
3309002000NRG25070520240165067
|
07/05/2024
|
Pardeshi Ram
|
3309002WL003855
|
Pardeshi Ram
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670036
|
|
Mr. PARDESHI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
128
|
KURUD
|
CH-09-002-062-001/84
(DHUMA)
|
3309002000NRG25070520240165069
|
07/05/2024
|
JYA BAI
|
3309002WL003855
|
JYA BAI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670038
|
|
Mrs. JAYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
KURUD
|
CH-09-002-062-001/84
(DHUMA)
|
3309002000NRG25070520240165068
|
07/05/2024
|
SOHAN
|
3309002WL003855
|
SOHAN
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670037
|
|
SOHAN LAL SAHU S O S
|
BANK OF BARODA(606985)
|
|
130
|
KURUD
|
CH-09-002-062-001/85
(DHUMA)
|
3309002000NRG25070520240165071
|
07/05/2024
|
Rameshwari
|
3309002WL003855
|
Rameshwari
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670107
|
|
Mrs. RAMESHRI BAI TILAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
KURUD
|
CH-09-002-062-001/85
(DHUMA)
|
3309002000NRG25070520240165070
|
07/05/2024
|
Tilak ram
|
3309002WL003855
|
Tilak ram
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670039
|
|
Mr. TILAK RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
132
|
KURUD
|
CH-09-002-062-001/85-A
(DHUMA)
|
3309002000NRG25070520240165072
|
07/05/2024
|
Sonmati
|
3309002WL003855
|
Sonmati
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670040
|
|
Mrs. SONMATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
KURUD
|
CH-09-002-062-001/86
(DHUMA)
|
3309002000NRG25070520240165073
|
07/05/2024
|
ANSUYA
|
3309002WL003855
|
ANSUYA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909670041
|
|
ANUSUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KURUD
|
CH-09-002-062-001/87-A
(DHUMA)
|
3309002000NRG25070520240165075
|
07/05/2024
|
MAMTA
|
3309002WL003855
|
MAMTA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670068
|
|
Mrs. MAMTA SAHU W/O SANDEEP KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
KURUD
|
CH-09-002-062-001/87-A
(DHUMA)
|
3309002000NRG25070520240165074
|
07/05/2024
|
SANDIP KUMAR
|
3309002WL003855
|
SANDIP KUMAR
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670138
|
|
Mr. SANDIP KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
KURUD
|
CH-09-002-062-001/88
(DHUMA)
|
3309002000NRG25070520240165077
|
07/05/2024
|
Gindi bai
|
3309002WL003855
|
Gindi bai
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670137
|
|
Mrs. GAINDI BAI JAGAT RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
KURUD
|
CH-09-002-062-001/88
(DHUMA)
|
3309002000NRG25070520240165076
|
07/05/2024
|
Jagat ram
|
3309002WL003855
|
Jagat ram
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670042
|
|
Mr. JAGAT RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
138
|
KURUD
|
CH-09-002-062-001/89
(DHUMA)
|
3309002000NRG25070520240165078
|
07/05/2024
|
Jamun
|
3309002WL003855
|
Jamun
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670127
|
|
Mrs. JAMUN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
KURUD
|
CH-09-002-062-001/9
(DHUMA)
|
3309002000NRG25070520240165080
|
07/05/2024
|
KULESHWAR
|
3309002WL003855
|
KULESHWAR
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670091
|
|
Mr. KULESHWARRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
KURUD
|
CH-09-002-062-001/90
(DHUMA)
|
3309002000NRG25070520240165081
|
07/05/2024
|
NIrmalram
|
3309002WL003855
|
NIrmalram
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670043
|
|
Mr. NIRMAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
KURUD
|
CH-09-002-062-001/91
(DHUMA)
|
3309002000NRG25070520240165082
|
07/05/2024
|
Bhrti
|
3309002WL003855
|
Bhrti
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670045
|
|
Mrs. BHARATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
KURUD
|
CH-09-002-062-001/91
(DHUMA)
|
3309002000NRG25070520240165083
|
07/05/2024
|
KU.KESHAR
|
3309002WL003855
|
KU.KESHAR
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670081
|
|
Miss. KESHAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
KURUD
|
CH-09-002-062-001/91-A
(DHUMA)
|
3309002000NRG25070520240165084
|
07/05/2024
|
DASRU YADAV
|
3309002WL003855
|
DASRU YADAV
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670077
|
|
Mr. DASRU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
KURUD
|
CH-09-002-062-001/91-A
(DHUMA)
|
3309002000NRG25070520240165085
|
07/05/2024
|
REKHA
|
3309002WL003855
|
REKHA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670129
|
|
Mrs. REKHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
KURUD
|
CH-09-002-062-001/91-B
(DHUMA)
|
3309002000NRG25070520240165086
|
07/05/2024
|
MANJU
|
3309002WL003855
|
MANJU
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670044
|
|
Mrs. MANJU BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
KURUD
|
CH-09-002-062-001/92
(DHUMA)
|
3309002000NRG25070520240165088
|
07/05/2024
|
Ramla
|
3309002WL003855
|
Ramla
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670047
|
|
Mrs. RAMHLA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
KURUD
|
CH-09-002-062-001/92
(DHUMA)
|
3309002000NRG25070520240165087
|
07/05/2024
|
Sita ram
|
3309002WL003855
|
Sita ram
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670046
|
|
Mr. SITA RAM BISAHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
KURUD
|
CH-09-002-062-001/93
(DHUMA)
|
3309002000NRG25070520240165089
|
07/05/2024
|
GIRDHARI
|
3309002WL003855
|
GIRDHARI
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909670098
|
|
GIRDHARI SO NAKUL RA
|
BANK OF BARODA(606985)
|
|
149
|
KURUD
|
CH-09-002-062-001/94
(DHUMA)
|
3309002000NRG25070520240165090
|
07/05/2024
|
jageshwar
|
3309002WL003855
|
jageshwar
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670048
|
|
JAGESWAR YADAV S O K
|
BANK OF BARODA(606985)
|
|
150
|
KURUD
|
CH-09-002-062-001/94
(DHUMA)
|
3309002000NRG25070520240165091
|
07/05/2024
|
Kaneshwari
|
3309002WL003855
|
Kaneshwari
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670051
|
|
Mrs. KANESHWERI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
KURUD
|
CH-09-002-062-001/94-A
(DHUMA)
|
3309002000NRG25070520240165092
|
07/05/2024
|
JAGAT RAM
|
3309002WL003855
|
JAGAT RAM
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670050
|
|
Mr. JAGAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
KURUD
|
CH-09-002-062-001/94-B
(DHUMA)
|
3309002000NRG25070520240165093
|
07/05/2024
|
ISHWAR RAM
|
3309002WL003855
|
ISHWAR RAM
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670049
|
|
Mr. ISHWAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
153
|
KURUD
|
CH-09-002-062-001/95
(DHUMA)
|
3309002000NRG25070520240165094
|
07/05/2024
|
BHunehswari
|
3309002WL003855
|
BHunehswari
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670136
|
|
Mrs. BHUPESHWERI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
KURUD
|
CH-09-002-062-001/96
(DHUMA)
|
3309002000NRG25070520240165095
|
07/05/2024
|
Malik ram
|
3309002WL003855
|
Malik ram
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909670104
|
|
MALIK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KURUD
|
CH-09-002-062-001/96
(DHUMA)
|
3309002000NRG25070520240165096
|
07/05/2024
|
Ruhmani
|
3309002WL003855
|
Ruhmani
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670122
|
|
RUKHMANI BAI
|
UNION BANK OF INDIA(508500)
|
|
156
|
KURUD
|
CH-09-002-062-001/97
(DHUMA)
|
3309002000NRG25070520240165097
|
07/05/2024
|
Radha bai
|
3309002WL003855
|
Radha bai
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670052
|
|
RADHA SAHU W O KEWAL
|
BANK OF BARODA(606985)
|
|
157
|
KURUD
|
CH-09-002-062-001/97-A
(DHUMA)
|
3309002000NRG25070520240165098
|
07/05/2024
|
JITESHWARI
|
3309002WL003855
|
JITESHWARI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670074
|
|
JITESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
158
|
KURUD
|
CH-09-002-062-001/98
(DHUMA)
|
3309002000NRG25070520240165100
|
07/05/2024
|
HIMESHWARI
|
3309002WL003855
|
HIMESHWARI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670082
|
|
Miss. HIMESHWARI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
KURUD
|
CH-09-002-062-001/98
(DHUMA)
|
3309002000NRG25070520240165099
|
07/05/2024
|
Om bai
|
3309002WL003855
|
Om bai
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670053
|
|
Mrs. OM BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
KURUD
|
CH-09-002-062-001/99
(DHUMA)
|
3309002000NRG25070520240165102
|
07/05/2024
|
KUMARI
|
3309002WL003855
|
KUMARI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670055
|
|
KUMARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KURUD
|
CH-09-002-062-001/99
(DHUMA)
|
3309002000NRG25070520240165101
|
07/05/2024
|
Sonu ram
|
3309002WL003855
|
Sonu ram
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670054
|
|
Mr. SONU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216756
|
216756
|
|
|
|
|
|
|
|
|
162
|
KURUD
|
CH-09-002-062-001/53-A
(DHUMA)
|
3309002000NRG25070520240165004
|
07/05/2024
|
SIMA SAHU
|
3309002WL003855
|
SIMA SAHU
|
00093
|
CRGB0006067
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670105
|
|
Mrs. SEEMA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
163
|
KURUD
|
CH-09-002-062-001/180
(DHUMA)
|
3309002000NRG25070520240164945
|
07/05/2024
|
KUNJ BAI
|
3309002WL003855
|
KUNJ BAI
|
00354
|
PUNB0150910
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670155
|
|
Mrs. KUNJ BAI W/O PARDESHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
164
|
KURUD
|
CH-09-002-062-001/178
(DHUMA)
|
3309002000NRG25070520240164944
|
07/05/2024
|
Prem lata Sahu
|
3309002WL003855
|
Prem lata Sahu
|
00354
|
PUNB0611500
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670135
|
|
MISS PREMLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
165
|
KURUD
|
CH-09-002-062-001/178
(DHUMA)
|
3309002000NRG25070520240164943
|
07/05/2024
|
Toman Lal
|
3309002WL003855
|
Toman Lal
|
00354
|
PUNB0611500
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670059
|
|
Toman Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
166
|
KURUD
|
CH-09-002-062-001/173
(DHUMA)
|
3309002000NRG25070520240164939
|
07/05/2024
|
Tikeshwari Sahu
|
3309002WL003855
|
Tikeshwari Sahu
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909669987
|
|
MISS TIKESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
167
|
KURUD
|
CH-09-002-062-001/20-A
(DHUMA)
|
3309002000NRG25070520240164947
|
07/05/2024
|
Leela sahu
|
3309002WL003855
|
Leela sahu
|
00468
|
UBIN0562831
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670063
|
|
Mrs. LEELA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
KURUD
|
CH-09-002-062-001/21-A
(DHUMA)
|
3309002000NRG25070520240164949
|
07/05/2024
|
Kahal sahu
|
3309002WL003855
|
Kahal sahu
|
00468
|
UBIN0562831
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670064
|
|
Mrs. KAJAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
KURUD
|
CH-09-002-062-001/25-A
(DHUMA)
|
3309002000NRG25070520240164954
|
07/05/2024
|
CHANDRASHEKHAR
|
3309002WL003855
|
CHANDRASHEKHAR
|
00468
|
UBIN0562831
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670061
|
|
MR CHANDRASHEKHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
170
|
KURUD
|
CH-09-002-062-001/41-A
(DHUMA)
|
3309002000NRG25070520240164984
|
07/05/2024
|
Tukesh
|
3309002WL003855
|
Tukesh
|
00468
|
UBIN0562831
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670062
|
|
MR TUKESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
171
|
KURUD
|
CH-09-002-062-001/81
(DHUMA)
|
3309002000NRG25070520240165066
|
07/05/2024
|
Virendra kumar
|
3309002WL003855
|
Virendra kumar
|
00468
|
UBIN0562831
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909670060
|
|
VIRENDRA KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KURUD
|
CH-09-002-062-001/9
(DHUMA)
|
3309002000NRG25070520240165079
|
07/05/2024
|
Kaushilya bai
|
3309002WL003855
|
Kaushilya bai
|
00468
|
UBIN0562831
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909670134
|
|
KAOUSHILYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244944
|
244944
|
|
|
|
|
|
|
|