|
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-09-002-059-001/285-A
(KATHAULI)
|
3309002000NRG25070520240167662
|
07/05/2024
|
Rupkala
|
3309002WL003899
|
Rupkala
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030004
|
|
DOMAR SINGH SAHU S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KURUD
|
CH-09-002-059-001/155
(KATHAULI)
|
3309002000NRG25070520240167611
|
07/05/2024
|
Usha
|
3309002WL003899
|
Usha
|
00045
|
BARB0DBBHOT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030002
|
|
USHA SAHU D O CHAUTH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
KURUD
|
CH-09-002-059-001/12-A
(KATHAULI)
|
3309002000NRG25070520240167466
|
07/05/2024
|
kavita bai
|
3309002WL003898
|
kavita bai
|
00045
|
BARB0RAJIMX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030005
|
|
KAVITA SAHU D O RUPR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
KURUD
|
CH-09-002-059-001/134
(KATHAULI)
|
3309002000NRG25070520240167477
|
07/05/2024
|
TIJIYA
|
3309002WL003898
|
TIJIYA
|
00045
|
BARB0VJKRUD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030001
|
|
TIJIYA BAI NISAD W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
KURUD
|
CH-09-002-059-001/10
(KATHAULI)
|
3309002000NRG25070520240167458
|
07/05/2024
|
BHUSIN
|
3309002WL003898
|
BHUSIN
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029894
|
|
Mrs. BHOOSIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KURUD
|
CH-09-002-059-001/10
(KATHAULI)
|
3309002000NRG25070520240167459
|
07/05/2024
|
Chhagan
|
3309002WL003898
|
Chhagan
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029988
|
|
Mr. CHHAGAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KURUD
|
CH-09-002-059-001/101
(KATHAULI)
|
3309002000NRG25070520240167590
|
07/05/2024
|
BISNTIN
|
3309002WL003899
|
BISNTIN
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029933
|
|
Mrs. BISANTINBAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KURUD
|
CH-09-002-059-001/101
(KATHAULI)
|
3309002000NRG25070520240167589
|
07/05/2024
|
SYAMA
|
3309002WL003899
|
SYAMA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030062
|
|
Mr. SHYAMA KENVAT SO GAIND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KURUD
|
CH-09-002-059-001/108
(KATHAULI)
|
3309002000NRG25070520240167460
|
07/05/2024
|
MILAN
|
3309002WL003898
|
MILAN
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030091
|
|
Mr. MILAN RAM TELI SO TIHARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KURUD
|
CH-09-002-059-001/108
(KATHAULI)
|
3309002000NRG25070520240167461
|
07/05/2024
|
SANTRI
|
3309002WL003898
|
SANTRI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030098
|
|
Mrs. SANTARI BAI SAHU WO MILAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KURUD
|
CH-09-002-059-001/109
(KATHAULI)
|
3309002000NRG25070520240167462
|
07/05/2024
|
PURAIN
|
3309002WL003898
|
PURAIN
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030115
|
|
Mrs. PUREEN BAI NISHAAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KURUD
|
CH-09-002-059-001/115
(KATHAULI)
|
3309002000NRG25070520240167464
|
07/05/2024
|
Dharmendra
|
3309002WL003898
|
Dharmendra
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029907
|
|
Mr. DHARMENDRAKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KURUD
|
CH-09-002-059-001/115
(KATHAULI)
|
3309002000NRG25070520240167463
|
07/05/2024
|
LAKSHNI
|
3309002WL003898
|
LAKSHNI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029888
|
|
Mrs. LACHCHHNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KURUD
|
CH-09-002-059-001/117
(KATHAULI)
|
3309002000NRG25070520240167465
|
07/05/2024
|
RODHANTIN
|
3309002WL003898
|
RODHANTIN
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030104
|
|
Mrs. RUDHANTI PATEL WO BISHAT PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KURUD
|
CH-09-002-059-001/120
(KATHAULI)
|
3309002000NRG25070520240167468
|
07/05/2024
|
KAMLA
|
3309002WL003898
|
KAMLA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029918
|
|
Mrs. KAMLABAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KURUD
|
CH-09-002-059-001/120-A
(KATHAULI)
|
3309002000NRG25070520240167470
|
07/05/2024
|
LALITA
|
3309002WL003898
|
LALITA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030088
|
|
Mrs. LALITA BAI SAHU WO MOJI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KURUD
|
CH-09-002-059-001/120-A
(KATHAULI)
|
3309002000NRG25070520240167469
|
07/05/2024
|
MOJI RAM
|
3309002WL003898
|
MOJI RAM
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3913030089
|
|
MOJIRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KURUD
|
CH-09-002-059-001/121
(KATHAULI)
|
3309002000NRG25070520240167472
|
07/05/2024
|
HULSHI
|
3309002WL003898
|
HULSHI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030000
|
|
Mrs. HULSHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KURUD
|
CH-09-002-059-001/121
(KATHAULI)
|
3309002000NRG25070520240167473
|
07/05/2024
|
vikash
|
3309002WL003898
|
vikash
|
00093
|
CRGB0000311
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913029956
|
|
Mr. VIKASDEV SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KURUD
|
CH-09-002-059-001/121
(KATHAULI)
|
3309002000NRG25070520240167471
|
07/05/2024
|
YATENDRA
|
3309002WL003898
|
YATENDRA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030052
|
|
YATENDRA KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
21
|
KURUD
|
CH-09-002-059-001/122
(KATHAULI)
|
3309002000NRG25070520240167474
|
07/05/2024
|
PRAMILA
|
3309002WL003898
|
PRAMILA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030058
|
|
Mrs. PRAMILA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
22
|
KURUD
|
CH-09-002-059-001/131
(KATHAULI)
|
3309002000NRG25070520240167475
|
07/05/2024
|
GOPI
|
3309002WL003898
|
GOPI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029916
|
|
GOPI RAM SAHU AND RAJIM BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KURUD
|
CH-09-002-059-001/131
(KATHAULI)
|
3309002000NRG25070520240167591
|
07/05/2024
|
KHUSHBU
|
3309002WL003899
|
KHUSHBU
|
00093
|
CRGB0000311
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913029980
|
|
KHUSHBU SAHU DO BHAG
|
BANK OF BARODA(606985)
|
|
24
|
KURUD
|
CH-09-002-059-001/131
(KATHAULI)
|
3309002000NRG25070520240167476
|
07/05/2024
|
RAJIM
|
3309002WL003898
|
RAJIM
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3913029917
|
|
Mrs. RAJIMBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KURUD
|
CH-09-002-059-001/134
(KATHAULI)
|
3309002000NRG25070520240167592
|
07/05/2024
|
CHUMMAN
|
3309002WL003899
|
CHUMMAN
|
00093
|
CRGB0000311
|
243
|
243
|
Processed
|
09/05/2024
|
|
3913030057
|
|
Mr. CHUMMAN LAL NISHAD SO KHORBAHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KURUD
|
CH-09-002-059-001/134
(KATHAULI)
|
3309002000NRG25070520240167594
|
07/05/2024
|
Chuneshwari
|
3309002WL003899
|
Chuneshwari
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029909
|
|
Mrs. CHUNESHWARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KURUD
|
CH-09-002-059-001/134
(KATHAULI)
|
3309002000NRG25070520240167593
|
07/05/2024
|
RAJKUMAR
|
3309002WL003899
|
RAJKUMAR
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3913029957
|
|
Mr. RAJ KUMAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KURUD
|
CH-09-002-059-001/134-A
(KATHAULI)
|
3309002000NRG25070520240167595
|
07/05/2024
|
Kailash bai
|
3309002WL003899
|
Kailash bai
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029950
|
|
Ms. KAILASH BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KURUD
|
CH-09-002-059-001/136
(KATHAULI)
|
3309002000NRG25070520240167597
|
07/05/2024
|
malti
|
3309002WL003899
|
malti
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030017
|
|
Mrs. MALTI NISHAD W/O ROSHAN NISHAD NI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KURUD
|
CH-09-002-059-001/136
(KATHAULI)
|
3309002000NRG25070520240167596
|
07/05/2024
|
ROSHAN
|
3309002WL003899
|
ROSHAN
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029936
|
|
Mr. ROSHAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KURUD
|
CH-09-002-059-001/136-A
(KATHAULI)
|
3309002000NRG25070520240167478
|
07/05/2024
|
JITENDRA
|
3309002WL003898
|
JITENDRA
|
00093
|
CRGB0000311
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913030048
|
|
Mr. JITENDRA KUMAR NISHAD SO DHUWA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KURUD
|
CH-09-002-059-001/136-A
(KATHAULI)
|
3309002000NRG25070520240167479
|
07/05/2024
|
kunti
|
3309002WL003898
|
kunti
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029877
|
|
Mrs. KUNTI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KURUD
|
CH-09-002-059-001/14
(KATHAULI)
|
3309002000NRG25070520240167599
|
07/05/2024
|
BHARAT
|
3309002WL003899
|
BHARAT
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030063
|
|
Mr. BHARAT RAM SO SAMARU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KURUD
|
CH-09-002-059-001/14
(KATHAULI)
|
3309002000NRG25070520240167598
|
07/05/2024
|
SANGANA
|
3309002WL003899
|
SANGANA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030081
|
|
Mrs. SAGUNA BAI SAHU WO BHARAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KURUD
|
CH-09-002-059-001/14-B
(KATHAULI)
|
3309002000NRG25070520240167601
|
07/05/2024
|
Hemlata
|
3309002WL003899
|
Hemlata
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030013
|
|
Mrs. HEMLATA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KURUD
|
CH-09-002-059-001/14-B
(KATHAULI)
|
3309002000NRG25070520240167600
|
07/05/2024
|
MAHESHWARI
|
3309002WL003899
|
MAHESHWARI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029903
|
|
Mrs. MAHESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KURUD
|
CH-09-002-059-001/143
(KATHAULI)
|
3309002000NRG25070520240167603
|
07/05/2024
|
KALINDRI
|
3309002WL003899
|
KALINDRI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030108
|
|
Mrs. KALINDRI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KURUD
|
CH-09-002-059-001/143
(KATHAULI)
|
3309002000NRG25070520240167602
|
07/05/2024
|
TATU
|
3309002WL003899
|
TATU
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029915
|
|
Mr. TATU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
39
|
KURUD
|
CH-09-002-059-001/144
(KATHAULI)
|
3309002000NRG25070520240167606
|
07/05/2024
|
Komesh kumar
|
3309002WL003899
|
Komesh kumar
|
00093
|
CRGB0000311
|
486
|
486
|
Processed
|
09/05/2024
|
|
3913030033
|
|
Ms. KOMESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KURUD
|
CH-09-002-059-001/144
(KATHAULI)
|
3309002000NRG25070520240167604
|
07/05/2024
|
MAHESH
|
3309002WL003899
|
MAHESH
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913030079
|
|
MAHESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KURUD
|
CH-09-002-059-001/144
(KATHAULI)
|
3309002000NRG25070520240167605
|
07/05/2024
|
PARMESHWARI
|
3309002WL003899
|
PARMESHWARI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030085
|
|
Mrs. PARMESHWARI BAI SAHU WO MAHESH KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KURUD
|
CH-09-002-059-001/147
(KATHAULI)
|
3309002000NRG25070520240167481
|
07/05/2024
|
Chitrarekha
|
3309002WL003898
|
Chitrarekha
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029900
|
|
Miss. CHITRREKHA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KURUD
|
CH-09-002-059-001/147
(KATHAULI)
|
3309002000NRG25070520240167480
|
07/05/2024
|
santoshi
|
3309002WL003898
|
santoshi
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030102
|
|
SNTOSHI BAI NISHAD
|
HDFC BANK LTD(607152)
|
|
44
|
KURUD
|
CH-09-002-059-001/152
(KATHAULI)
|
3309002000NRG25070520240167607
|
07/05/2024
|
KANTI
|
3309002WL003899
|
KANTI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913030067
|
|
KANTI BAI KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KURUD
|
CH-09-002-059-001/155
(KATHAULI)
|
3309002000NRG25070520240167608
|
07/05/2024
|
keja ram
|
3309002WL003899
|
keja ram
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030010
|
|
Mr. KEJA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
46
|
KURUD
|
CH-09-002-059-001/155
(KATHAULI)
|
3309002000NRG25070520240167609
|
07/05/2024
|
MEENA
|
3309002WL003899
|
MEENA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029897
|
|
Mrs. MINABAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KURUD
|
CH-09-002-059-001/155
(KATHAULI)
|
3309002000NRG25070520240167610
|
07/05/2024
|
THANESHWAR
|
3309002WL003899
|
THANESHWAR
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029983
|
|
Mr. THANESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KURUD
|
CH-09-002-059-001/158
(KATHAULI)
|
3309002000NRG25070520240167482
|
07/05/2024
|
MOTI LAL
|
3309002WL003898
|
MOTI LAL
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030043
|
|
Mr. MOTI LAL SAHU SO MEHATTAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KURUD
|
CH-09-002-059-001/158
(KATHAULI)
|
3309002000NRG25070520240167483
|
07/05/2024
|
SEETA
|
3309002WL003898
|
SEETA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030078
|
|
Mrs. SITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KURUD
|
CH-09-002-059-001/162
(KATHAULI)
|
3309002000NRG25070520240167614
|
07/05/2024
|
Dhatri
|
3309002WL003899
|
Dhatri
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030040
|
|
Miss. DHATRI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KURUD
|
CH-09-002-059-001/162
(KATHAULI)
|
3309002000NRG25070520240167613
|
07/05/2024
|
PANDU RAM
|
3309002WL003899
|
PANDU RAM
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030042
|
|
Mr. PANDU RAM S/O RAJESHWAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KURUD
|
CH-09-002-059-001/162
(KATHAULI)
|
3309002000NRG25070520240167615
|
07/05/2024
|
Parvati
|
3309002WL003899
|
Parvati
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029966
|
|
Mrs. PARVATI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KURUD
|
CH-09-002-059-001/162
(KATHAULI)
|
3309002000NRG25070520240167612
|
07/05/2024
|
RAJESHWAR
|
3309002WL003899
|
RAJESHWAR
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029906
|
|
Mr. RAJESHWAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KURUD
|
CH-09-002-059-001/163
(KATHAULI)
|
3309002000NRG25070520240167616
|
07/05/2024
|
REKHRAM
|
3309002WL003899
|
REKHRAM
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029993
|
|
Mr. REKHRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KURUD
|
CH-09-002-059-001/163
(KATHAULI)
|
3309002000NRG25070520240167618
|
07/05/2024
|
santoshi
|
3309002WL003899
|
santoshi
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030097
|
|
Mrs. SANTOSHI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KURUD
|
CH-09-002-059-001/163
(KATHAULI)
|
3309002000NRG25070520240167617
|
07/05/2024
|
TEKRAM
|
3309002WL003899
|
TEKRAM
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030095
|
|
Mr. TEKRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KURUD
|
CH-09-002-059-001/168
(KATHAULI)
|
3309002000NRG25070520240167484
|
07/05/2024
|
NARENDRA
|
3309002WL003898
|
NARENDRA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030035
|
|
Mr. NARENDRA SAHU S/O RAMADHAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KURUD
|
CH-09-002-059-001/169
(KATHAULI)
|
3309002000NRG25070520240167485
|
07/05/2024
|
ARJUN
|
3309002WL003898
|
ARJUN
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029951
|
|
Mr. ARJUN RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KURUD
|
CH-09-002-059-001/169
(KATHAULI)
|
3309002000NRG25070520240167487
|
07/05/2024
|
KEWAL
|
3309002WL003898
|
KEWAL
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030106
|
|
Mr. KEVAL RAM NISHAD SO ARJUN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KURUD
|
CH-09-002-059-001/169
(KATHAULI)
|
3309002000NRG25070520240167488
|
07/05/2024
|
thanin bai
|
3309002WL003898
|
thanin bai
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030026
|
|
Mrs. THAMIN BAI NISHAD W/O KEWAL RAM NI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KURUD
|
CH-09-002-059-001/169
(KATHAULI)
|
3309002000NRG25070520240167486
|
07/05/2024
|
TRIVENI
|
3309002WL003898
|
TRIVENI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030105
|
|
Mrs. TRIVENI BAI NISHAAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KURUD
|
CH-09-002-059-001/170
(KATHAULI)
|
3309002000NRG25070520240167619
|
07/05/2024
|
ASWANI
|
3309002WL003899
|
ASWANI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030056
|
|
Mr. ASHWANI KUMAR KEWAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
63
|
KURUD
|
CH-09-002-059-001/170
(KATHAULI)
|
3309002000NRG25070520240167620
|
07/05/2024
|
GYAN
|
3309002WL003899
|
GYAN
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029941
|
|
Mrs. GYANBAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KURUD
|
CH-09-002-059-001/171
(KATHAULI)
|
3309002000NRG25070520240167491
|
07/05/2024
|
JAGRITI
|
3309002WL003898
|
JAGRITI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029977
|
|
JAGRITI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KURUD
|
CH-09-002-059-001/171
(KATHAULI)
|
3309002000NRG25070520240167490
|
07/05/2024
|
KULESHWAR
|
3309002WL003898
|
KULESHWAR
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3913029984
|
|
Mr. KULESHWAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KURUD
|
CH-09-002-059-001/171
(KATHAULI)
|
3309002000NRG25070520240167489
|
07/05/2024
|
PURNIMA
|
3309002WL003898
|
PURNIMA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029919
|
|
Mrs. PURNIMA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KURUD
|
CH-09-002-059-001/172
(KATHAULI)
|
3309002000NRG25070520240167492
|
07/05/2024
|
Sanju
|
3309002WL003898
|
Sanju
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029935
|
|
Mrs. SANJU BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KURUD
|
CH-09-002-059-001/172-A
(KATHAULI)
|
3309002000NRG25070520240167622
|
07/05/2024
|
MANITA
|
3309002WL003899
|
MANITA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030023
|
|
MANITA SAHU
|
HDFC BANK LTD(607152)
|
|
69
|
KURUD
|
CH-09-002-059-001/172-A
(KATHAULI)
|
3309002000NRG25070520240167493
|
07/05/2024
|
SHEKHAR
|
3309002WL003898
|
SHEKHAR
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030009
|
|
Mr. SHEKHAR LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KURUD
|
CH-09-002-059-001/172-A
(KATHAULI)
|
3309002000NRG25070520240167621
|
07/05/2024
|
YUGESH
|
3309002WL003899
|
YUGESH
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029985
|
|
Mr. YUGESHKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KURUD
|
CH-09-002-059-001/173
(KATHAULI)
|
3309002000NRG25070520240167494
|
07/05/2024
|
RAYNI
|
3309002WL003898
|
RAYNI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029910
|
|
Mrs. RAINIBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KURUD
|
CH-09-002-059-001/175
(KATHAULI)
|
3309002000NRG25070520240167624
|
07/05/2024
|
KEDAR
|
3309002WL003899
|
KEDAR
|
00093
|
CRGB0000311
|
243
|
243
|
Processed
|
09/05/2024
|
|
3913030076
|
|
Mr. KEDAR RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
73
|
KURUD
|
CH-09-002-059-001/175
(KATHAULI)
|
3309002000NRG25070520240167623
|
07/05/2024
|
SUMRIT
|
3309002WL003899
|
SUMRIT
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3913029926
|
|
Ms. SUMARITBAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KURUD
|
CH-09-002-059-001/175-A
(KATHAULI)
|
3309002000NRG25070520240167625
|
07/05/2024
|
YASODA
|
3309002WL003899
|
YASODA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029986
|
|
Ms. YASHODABAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KURUD
|
CH-09-002-059-001/175-B
(KATHAULI)
|
3309002000NRG25070520240167626
|
07/05/2024
|
ASHOK
|
3309002WL003899
|
ASHOK
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030044
|
|
Mr. ASHOK KUMAR PATEL SO KEDAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KURUD
|
CH-09-002-059-001/175-B
(KATHAULI)
|
3309002000NRG25070520240167627
|
07/05/2024
|
HEMLATA
|
3309002WL003899
|
HEMLATA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030024
|
|
Mrs. HEMLATA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KURUD
|
CH-09-002-059-001/178
(KATHAULI)
|
3309002000NRG25070520240167496
|
07/05/2024
|
Pushpanjali
|
3309002WL003898
|
Pushpanjali
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3913029899
|
|
Miss. PUSHPANJALI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
KURUD
|
CH-09-002-059-001/178
(KATHAULI)
|
3309002000NRG25070520240167495
|
07/05/2024
|
URAVASHI
|
3309002WL003898
|
URAVASHI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030110
|
|
Mrs. URWASHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KURUD
|
CH-09-002-059-001/179-A
(KATHAULI)
|
3309002000NRG25070520240167629
|
07/05/2024
|
GHANSYAM SAHU
|
3309002WL003899
|
GHANSYAM SAHU
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030039
|
|
GHANSHYAM SAHU
|
IDBI BANK(607095)
|
|
80
|
KURUD
|
CH-09-002-059-001/179-A
(KATHAULI)
|
3309002000NRG25070520240167628
|
07/05/2024
|
KALYANI SAHU
|
3309002WL003899
|
KALYANI SAHU
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030077
|
|
Mrs. KALYANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KURUD
|
CH-09-002-059-001/180
(KATHAULI)
|
3309002000NRG25070520240167497
|
07/05/2024
|
LOKESH
|
3309002WL003898
|
LOKESH
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030083
|
|
Mr. LOKESH KUMAR DUBE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
KURUD
|
CH-09-002-059-001/180
(KATHAULI)
|
3309002000NRG25070520240167498
|
07/05/2024
|
Yogita
|
3309002WL003898
|
Yogita
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913029979
|
|
Mrs. YOGITA TIWARI
|
INDIAN BANK(607105)
|
|
83
|
KURUD
|
CH-09-002-059-001/183
(KATHAULI)
|
3309002000NRG25070520240167630
|
07/05/2024
|
RADHA
|
3309002WL003899
|
RADHA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030051
|
|
Mrs. RADHA BAI NAGARCHI WO MAST RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
KURUD
|
CH-09-002-059-001/185-A
(KATHAULI)
|
3309002000NRG25070520240167632
|
07/05/2024
|
KISHANKUMAR NISHAD
|
3309002WL003899
|
KISHANKUMAR NISHAD
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3913029883
|
|
Mr. KISHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KURUD
|
CH-09-002-059-001/194
(KATHAULI)
|
3309002000NRG25070520240167633
|
07/05/2024
|
NETU
|
3309002WL003899
|
NETU
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030066
|
|
Mr. NETU RAM YADAV SO PUNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
KURUD
|
CH-09-002-059-001/194
(KATHAULI)
|
3309002000NRG25070520240167634
|
07/05/2024
|
PILA BAI
|
3309002WL003899
|
PILA BAI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030101
|
|
Mrs. PILA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
KURUD
|
CH-09-002-059-001/194
(KATHAULI)
|
3309002000NRG25070520240167499
|
07/05/2024
|
Rukhamani yadav
|
3309002WL003898
|
Rukhamani yadav
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029976
|
|
Mrs. RUKHMANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
KURUD
|
CH-09-002-059-001/206
(KATHAULI)
|
3309002000NRG25070520240167635
|
07/05/2024
|
DIKESH
|
3309002WL003899
|
DIKESH
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029989
|
|
DIKESH KUMAR SAHU S/O HIRDE RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KURUD
|
CH-09-002-059-001/21
(KATHAULI)
|
3309002000NRG25070520240167500
|
07/05/2024
|
KHEMLAL
|
3309002WL003898
|
KHEMLAL
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029999
|
|
KHEMLAL SAHU S O NIL
|
BANK OF BARODA(606985)
|
|
90
|
KURUD
|
CH-09-002-059-001/212
(KATHAULI)
|
3309002000NRG25070520240167502
|
07/05/2024
|
pushpa
|
3309002WL003898
|
pushpa
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029902
|
|
Mrs. PUSHPABAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
KURUD
|
CH-09-002-059-001/212
(KATHAULI)
|
3309002000NRG25070520240167501
|
07/05/2024
|
RADHESYAM
|
3309002WL003898
|
RADHESYAM
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029929
|
|
Mr. RADHESHYAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
KURUD
|
CH-09-002-059-001/214
(KATHAULI)
|
3309002000NRG25070520240167637
|
07/05/2024
|
BHARTI SAHU
|
3309002WL003899
|
BHARTI SAHU
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029967
|
|
BHARTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KURUD
|
CH-09-002-059-001/214
(KATHAULI)
|
3309002000NRG25070520240167636
|
07/05/2024
|
Khileshwar
|
3309002WL003899
|
Khileshwar
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029987
|
|
Mr. KHILESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
KURUD
|
CH-09-002-059-001/215
(KATHAULI)
|
3309002000NRG25070520240167638
|
07/05/2024
|
NANDANI
|
3309002WL003899
|
NANDANI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913029975
|
|
Miss. NANDINI KUMARI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KURUD
|
CH-09-002-059-001/216
(KATHAULI)
|
3309002000NRG25070520240167504
|
07/05/2024
|
DUJ RAM
|
3309002WL003898
|
DUJ RAM
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029881
|
|
Mr. DUJRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
KURUD
|
CH-09-002-059-001/216
(KATHAULI)
|
3309002000NRG25070520240167503
|
07/05/2024
|
MAHESH
|
3309002WL003898
|
MAHESH
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030118
|
|
Mr. MAHESH RAM NISHAD SO RAM ASRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
KURUD
|
CH-09-002-059-001/220
(KATHAULI)
|
3309002000NRG25070520240167639
|
07/05/2024
|
Kusama
|
3309002WL003899
|
Kusama
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029960
|
|
Mrs. KUSMABAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
KURUD
|
CH-09-002-059-001/226
(KATHAULI)
|
3309002000NRG25070520240167505
|
07/05/2024
|
MINA
|
3309002WL003898
|
MINA
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3913030092
|
|
Mrs. MINA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
KURUD
|
CH-09-002-059-001/226
(KATHAULI)
|
3309002000NRG25070520240167506
|
07/05/2024
|
Pusau
|
3309002WL003898
|
Pusau
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030055
|
|
Mr. PUSAU RAM NISHAAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
100
|
KURUD
|
CH-09-002-059-001/227
(KATHAULI)
|
3309002000NRG25070520240167640
|
07/05/2024
|
ESHWARI
|
3309002WL003899
|
ESHWARI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029922
|
|
Mrs. ISHWARIBAI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
KURUD
|
CH-09-002-059-001/227
(KATHAULI)
|
3309002000NRG25070520240167641
|
07/05/2024
|
Rekha
|
3309002WL003899
|
Rekha
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029890
|
|
Ms. REKHA SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
KURUD
|
CH-09-002-059-001/229
(KATHAULI)
|
3309002000NRG25070520240167508
|
07/05/2024
|
KRISNA KUMAR
|
3309002WL003898
|
KRISNA KUMAR
|
00093
|
CRGB0000311
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913029963
|
|
Mr. KRISHNA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
KURUD
|
CH-09-002-059-001/229
(KATHAULI)
|
3309002000NRG25070520240167507
|
07/05/2024
|
Nindni
|
3309002WL003898
|
Nindni
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030021
|
|
Mrs. NANDNI SAHU W/O KRISHNA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
KURUD
|
CH-09-002-059-001/231
(KATHAULI)
|
3309002000NRG25070520240167642
|
07/05/2024
|
CHANDRAVATI
|
3309002WL003899
|
CHANDRAVATI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030027
|
|
Mrs. CHANDRVATI W/O SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
KURUD
|
CH-09-002-059-001/238-A
(KATHAULI)
|
3309002000NRG25070520240167509
|
07/05/2024
|
DINESH KUMAR
|
3309002WL003898
|
DINESH KUMAR
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030045
|
|
Mr. DINESH KUMAR NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
106
|
KURUD
|
CH-09-002-059-001/238-A
(KATHAULI)
|
3309002000NRG25070520240167510
|
07/05/2024
|
THANVARIN
|
3309002WL003898
|
THANVARIN
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030094
|
|
Mrs. THANVARIN BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
KURUD
|
CH-09-002-059-001/239
(KATHAULI)
|
3309002000NRG25070520240167511
|
07/05/2024
|
Ageshwar
|
3309002WL003898
|
Ageshwar
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029953
|
|
Mr. AGESHWAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
KURUD
|
CH-09-002-059-001/239
(KATHAULI)
|
3309002000NRG25070520240167512
|
07/05/2024
|
Premin
|
3309002WL003898
|
Premin
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030031
|
|
Mrs. PREMIBAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
KURUD
|
CH-09-002-059-001/24
(KATHAULI)
|
3309002000NRG25070520240167513
|
07/05/2024
|
NOHAR
|
3309002WL003898
|
NOHAR
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030072
|
|
Mr. NOHARSING SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
110
|
KURUD
|
CH-09-002-059-001/24
(KATHAULI)
|
3309002000NRG25070520240167514
|
07/05/2024
|
SARIKA
|
3309002WL003898
|
SARIKA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029927
|
|
MRS SARIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
KURUD
|
CH-09-002-059-001/240
(KATHAULI)
|
3309002000NRG25070520240167643
|
07/05/2024
|
MANOHAR
|
3309002WL003899
|
MANOHAR
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030117
|
|
Mr. MANOHAR RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
112
|
KURUD
|
CH-09-002-059-001/240
(KATHAULI)
|
3309002000NRG25070520240167645
|
07/05/2024
|
PREMLATA SAHU
|
3309002WL003899
|
PREMLATA SAHU
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029969
|
|
PREMLATA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KURUD
|
CH-09-002-059-001/240
(KATHAULI)
|
3309002000NRG25070520240167644
|
07/05/2024
|
SHATO
|
3309002WL003899
|
SHATO
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029948
|
|
Mrs. SATOBAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
KURUD
|
CH-09-002-059-001/245
(KATHAULI)
|
3309002000NRG25070520240167515
|
07/05/2024
|
LILESHWARI
|
3309002WL003898
|
LILESHWARI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029893
|
|
Mrs. TILESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
KURUD
|
CH-09-002-059-001/252
(KATHAULI)
|
3309002000NRG25070520240167516
|
07/05/2024
|
AVADHA
|
3309002WL003898
|
AVADHA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029885
|
|
Mr. AVADH RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
KURUD
|
CH-09-002-059-001/252
(KATHAULI)
|
3309002000NRG25070520240167517
|
07/05/2024
|
CHEMIN
|
3309002WL003898
|
CHEMIN
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029886
|
|
Mrs. CHEMINBAI TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
KURUD
|
CH-09-002-059-001/255
(KATHAULI)
|
3309002000NRG25070520240167518
|
07/05/2024
|
AANAND
|
3309002WL003898
|
AANAND
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030046
|
|
Mr. ANAND RAM KENVAT SO DERHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
KURUD
|
CH-09-002-059-001/255
(KATHAULI)
|
3309002000NRG25070520240167520
|
07/05/2024
|
Prahalaad
|
3309002WL003898
|
Prahalaad
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029934
|
|
Mr. PRAHALAAD KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
KURUD
|
CH-09-002-059-001/255
(KATHAULI)
|
3309002000NRG25070520240167519
|
07/05/2024
|
PURNIMA
|
3309002WL003898
|
PURNIMA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029921
|
|
Mrs. PURNIMABAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
KURUD
|
CH-09-002-059-001/264-A
(KATHAULI)
|
3309002000NRG25070520240167521
|
07/05/2024
|
Riddhi
|
3309002WL003898
|
Riddhi
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029965
|
|
MRS RIDDHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
KURUD
|
CH-09-002-059-001/268
(KATHAULI)
|
3309002000NRG25070520240167523
|
07/05/2024
|
FATTE
|
3309002WL003898
|
FATTE
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3913030071
|
|
Mr. FATTE RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
KURUD
|
CH-09-002-059-001/268
(KATHAULI)
|
3309002000NRG25070520240167522
|
07/05/2024
|
LIKHAMA
|
3309002WL003898
|
LIKHAMA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030087
|
|
Mrs. KHILMA FATTERAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
KURUD
|
CH-09-002-059-001/270
(KATHAULI)
|
3309002000NRG25070520240167646
|
07/05/2024
|
KUSHUM MISHAD
|
3309002WL003899
|
KUSHUM MISHAD
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030025
|
|
Mrs. KUSHUM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
KURUD
|
CH-09-002-059-001/270-A
(KATHAULI)
|
3309002000NRG25070520240167647
|
07/05/2024
|
TULSI
|
3309002WL003899
|
TULSI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029994
|
|
Mrs. TULSHIBAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
KURUD
|
CH-09-002-059-001/274
(KATHAULI)
|
3309002000NRG25070520240167524
|
07/05/2024
|
PUNU
|
3309002WL003898
|
PUNU
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030075
|
|
Mr. PUNURAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
126
|
KURUD
|
CH-09-002-059-001/274
(KATHAULI)
|
3309002000NRG25070520240167525
|
07/05/2024
|
RAJNI
|
3309002WL003898
|
RAJNI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030080
|
|
Mrs. RAJANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
KURUD
|
CH-09-002-059-001/274-A
(KATHAULI)
|
3309002000NRG25070520240167526
|
07/05/2024
|
SANTOSHI
|
3309002WL003898
|
SANTOSHI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030028
|
|
Mrs. SANTOSHI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
KURUD
|
CH-09-002-059-001/276
(KATHAULI)
|
3309002000NRG25070520240167527
|
07/05/2024
|
SATRUGHAN
|
3309002WL003898
|
SATRUGHAN
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029946
|
|
Mr. SHATRUHAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
KURUD
|
CH-09-002-059-001/276
(KATHAULI)
|
3309002000NRG25070520240167528
|
07/05/2024
|
SUMITRA
|
3309002WL003898
|
SUMITRA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029954
|
|
Mrs. SUMRIT BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
KURUD
|
CH-09-002-059-001/277
(KATHAULI)
|
3309002000NRG25070520240167649
|
07/05/2024
|
SAGNA
|
3309002WL003899
|
SAGNA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030103
|
|
Mrs. SAGANABAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
KURUD
|
CH-09-002-059-001/277
(KATHAULI)
|
3309002000NRG25070520240167648
|
07/05/2024
|
SUKHURAM
|
3309002WL003899
|
SUKHURAM
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029998
|
|
Mr. SUKHRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
KURUD
|
CH-09-002-059-001/277-B
(KATHAULI)
|
3309002000NRG25070520240167650
|
07/05/2024
|
punam
|
3309002WL003899
|
punam
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029952
|
|
Mr. PUNAM KUMAR YAADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
KURUD
|
CH-09-002-059-001/277-B
(KATHAULI)
|
3309002000NRG25070520240167651
|
07/05/2024
|
Uma bai
|
3309002WL003899
|
Uma bai
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029891
|
|
Mrs. UMA BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
KURUD
|
CH-09-002-059-001/279
(KATHAULI)
|
3309002000NRG25070520240167654
|
07/05/2024
|
aarti
|
3309002WL003899
|
aarti
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913030069
|
|
ARTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KURUD
|
CH-09-002-059-001/279
(KATHAULI)
|
3309002000NRG25070520240167653
|
07/05/2024
|
narayan
|
3309002WL003899
|
narayan
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029972
|
|
Mr. NARAYAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
KURUD
|
CH-09-002-059-001/279
(KATHAULI)
|
3309002000NRG25070520240167652
|
07/05/2024
|
SONU
|
3309002WL003899
|
SONU
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3913030070
|
|
Mr. SONURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
KURUD
|
CH-09-002-059-001/280
(KATHAULI)
|
3309002000NRG25070520240167530
|
07/05/2024
|
FEKAN
|
3309002WL003898
|
FEKAN
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030111
|
|
Mrs. PHEKAN BAI NISHAD WO GAIND LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
KURUD
|
CH-09-002-059-001/280
(KATHAULI)
|
3309002000NRG25070520240167529
|
07/05/2024
|
GAENDLAL
|
3309002WL003898
|
GAENDLAL
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029990
|
|
Mr. GAINDLAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
KURUD
|
CH-09-002-059-001/282
(KATHAULI)
|
3309002000NRG25070520240167655
|
07/05/2024
|
GANGA
|
3309002WL003899
|
GANGA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030047
|
|
Mr. GANGA RAM NISHAD SO DEO SINGH NISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
KURUD
|
CH-09-002-059-001/282
(KATHAULI)
|
3309002000NRG25070520240167656
|
07/05/2024
|
PUSPA
|
3309002WL003899
|
PUSPA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030096
|
|
Mrs. PUSHPA BAI NISHAD WO GANGA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
KURUD
|
CH-09-002-059-001/283
(KATHAULI)
|
3309002000NRG25070520240167657
|
07/05/2024
|
PURNIMA
|
3309002WL003899
|
PURNIMA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029920
|
|
Mrs. PURNIMA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
KURUD
|
CH-09-002-059-001/284
(KATHAULI)
|
3309002000NRG25070520240167532
|
07/05/2024
|
Anbai
|
3309002WL003898
|
Anbai
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029905
|
|
Mrs. ANBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
KURUD
|
CH-09-002-059-001/284
(KATHAULI)
|
3309002000NRG25070520240167531
|
07/05/2024
|
GANESH
|
3309002WL003898
|
GANESH
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030041
|
|
GANESHRAM SAHU SO JAHURRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
144
|
KURUD
|
CH-09-002-059-001/284-A
(KATHAULI)
|
3309002000NRG25070520240167659
|
07/05/2024
|
aasha
|
3309002WL003899
|
aasha
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030050
|
|
Mrs. ASHA BAI SAHU WO GOVIND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
KURUD
|
CH-09-002-059-001/284-A
(KATHAULI)
|
3309002000NRG25070520240167658
|
07/05/2024
|
govindram
|
3309002WL003899
|
govindram
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030011
|
|
Mr. GOVIND RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
146
|
KURUD
|
CH-09-002-059-001/285-A
(KATHAULI)
|
3309002000NRG25070520240167660
|
07/05/2024
|
Aarti sahu
|
3309002WL003899
|
Aarti sahu
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029901
|
|
Miss. ARATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
KURUD
|
CH-09-002-059-001/285-A
(KATHAULI)
|
3309002000NRG25070520240167661
|
07/05/2024
|
Pooja
|
3309002WL003899
|
Pooja
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029880
|
|
Miss. PUJA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
KURUD
|
CH-09-002-059-001/294
(KATHAULI)
|
3309002000NRG25070520240167664
|
07/05/2024
|
DEVKI
|
3309002WL003899
|
DEVKI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030064
|
|
Mrs. Dewaki Bai Sahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
149
|
KURUD
|
CH-09-002-059-001/294
(KATHAULI)
|
3309002000NRG25070520240167663
|
07/05/2024
|
KUMBH KARAN
|
3309002WL003899
|
KUMBH KARAN
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029944
|
|
Mr. KUMBHAKARAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
KURUD
|
CH-09-002-059-001/299
(KATHAULI)
|
3309002000NRG25070520240167533
|
07/05/2024
|
GOVARDHAN
|
3309002WL003898
|
GOVARDHAN
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029945
|
|
GOVERDHAN CHAND SAHU
|
BANK OF BARODA(606985)
|
|
151
|
KURUD
|
CH-09-002-059-001/299
(KATHAULI)
|
3309002000NRG25070520240167534
|
07/05/2024
|
RINA
|
3309002WL003898
|
RINA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030099
|
|
Mrs. RINA SAHU WO GOVERDHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
KURUD
|
CH-09-002-059-001/301
(KATHAULI)
|
3309002000NRG25070520240167665
|
07/05/2024
|
FAGNI
|
3309002WL003899
|
FAGNI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029947
|
|
Mrs. FAGANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
KURUD
|
CH-09-002-059-001/311
(KATHAULI)
|
3309002000NRG25070520240167536
|
07/05/2024
|
CHNNI
|
3309002WL003898
|
CHNNI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029925
|
|
Ms. CHHANNIBAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
KURUD
|
CH-09-002-059-001/311
(KATHAULI)
|
3309002000NRG25070520240167535
|
07/05/2024
|
MOTI
|
3309002WL003898
|
MOTI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030054
|
|
Mr. MOTI LAL KENVAT SO SANT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
KURUD
|
CH-09-002-059-001/311
(KATHAULI)
|
3309002000NRG25070520240167537
|
07/05/2024
|
Yugeshwar
|
3309002WL003898
|
Yugeshwar
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030037
|
|
Mr. YUGESHWAR KUMAR NISHAD S/O MOTILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
KURUD
|
CH-09-002-059-001/312-B
(KATHAULI)
|
3309002000NRG25070520240167538
|
07/05/2024
|
DINDAYAL
|
3309002WL003898
|
DINDAYAL
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029958
|
|
Mr. DINDAYAL KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
KURUD
|
CH-09-002-059-001/312-B
(KATHAULI)
|
3309002000NRG25070520240167539
|
07/05/2024
|
KANTI BAI
|
3309002WL003898
|
KANTI BAI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030074
|
|
Mrs. KANTI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
KURUD
|
CH-09-002-059-001/315
(KATHAULI)
|
3309002000NRG25070520240167540
|
07/05/2024
|
BALRAM
|
3309002WL003898
|
BALRAM
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030116
|
|
Mr. BALRAM TELI SO LAL JI TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
KURUD
|
CH-09-002-059-001/315
(KATHAULI)
|
3309002000NRG25070520240167541
|
07/05/2024
|
PADMANI
|
3309002WL003898
|
PADMANI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029912
|
|
Mrs. PADMANIBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
KURUD
|
CH-09-002-059-001/316
(KATHAULI)
|
3309002000NRG25070520240167542
|
07/05/2024
|
BHARAT
|
3309002WL003898
|
BHARAT
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029892
|
|
Mr. BHARATRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
KURUD
|
CH-09-002-059-001/316
(KATHAULI)
|
3309002000NRG25070520240167543
|
07/05/2024
|
MAN BAI
|
3309002WL003898
|
MAN BAI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030107
|
|
Mrs. MAAN BAI SAHU WO BHARAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
KURUD
|
CH-09-002-059-001/317-A
(KATHAULI)
|
3309002000NRG25070520240167545
|
07/05/2024
|
DEVKI BAI
|
3309002WL003898
|
DEVKI BAI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030018
|
|
Mrs. DEVAKLI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
KURUD
|
CH-09-002-059-001/317-A
(KATHAULI)
|
3309002000NRG25070520240167544
|
07/05/2024
|
KHEMURAM
|
3309002WL003898
|
KHEMURAM
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030049
|
|
Mr. KHEMU RAM PATEL SO TIHARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
KURUD
|
CH-09-002-059-001/33
(KATHAULI)
|
3309002000NRG25070520240167666
|
07/05/2024
|
AARUN
|
3309002WL003899
|
AARUN
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030086
|
|
Mrs. ARUN BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
KURUD
|
CH-09-002-059-001/330
(KATHAULI)
|
3309002000NRG25070520240167669
|
07/05/2024
|
Bhuneshwar
|
3309002WL003899
|
Bhuneshwar
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029884
|
|
Mr. BHUNESHWAR KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
KURUD
|
CH-09-002-059-001/330
(KATHAULI)
|
3309002000NRG25070520240167668
|
07/05/2024
|
migeshwar
|
3309002WL003899
|
migeshwar
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029982
|
|
Ms. BHIGESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
KURUD
|
CH-09-002-059-001/330
(KATHAULI)
|
3309002000NRG25070520240167667
|
07/05/2024
|
SANDIP
|
3309002WL003899
|
SANDIP
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030015
|
|
Mr. SANDIP SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
168
|
KURUD
|
CH-09-002-059-001/332
(KATHAULI)
|
3309002000NRG25070520240167546
|
07/05/2024
|
LATA
|
3309002WL003898
|
LATA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029991
|
|
Mrs. LATABAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
KURUD
|
CH-09-002-059-001/332
(KATHAULI)
|
3309002000NRG25070520240167670
|
07/05/2024
|
madhuri nishad
|
3309002WL003899
|
madhuri nishad
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029978
|
|
Mrs. MADHURI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
KURUD
|
CH-09-002-059-001/332
(KATHAULI)
|
3309002000NRG25070520240167547
|
07/05/2024
|
shantosh
|
3309002WL003898
|
shantosh
|
00093
|
CRGB0000311
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913030114
|
|
Mr. SANTOSH KUMAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
KURUD
|
CH-09-002-059-001/332
(KATHAULI)
|
3309002000NRG25070520240167671
|
07/05/2024
|
Shobha
|
3309002WL003899
|
Shobha
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029973
|
|
Mr. SHOBHA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
KURUD
|
CH-09-002-059-001/334
(KATHAULI)
|
3309002000NRG25070520240167672
|
07/05/2024
|
Amrita
|
3309002WL003899
|
Amrita
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3913029968
|
|
AMRITA SAHU
|
BANK OF BARODA(606985)
|
|
173
|
KURUD
|
CH-09-002-059-001/334
(KATHAULI)
|
3309002000NRG25070520240167674
|
07/05/2024
|
SATRUPA
|
3309002WL003899
|
SATRUPA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029887
|
|
Mrs. SATRUPA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
KURUD
|
CH-09-002-059-001/334
(KATHAULI)
|
3309002000NRG25070520240167673
|
07/05/2024
|
VIJAY
|
3309002WL003899
|
VIJAY
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030082
|
|
VIJAY CHAND S O SHRI
|
BANK OF BARODA(606985)
|
|
175
|
KURUD
|
CH-09-002-059-001/334-A
(KATHAULI)
|
3309002000NRG25070520240167675
|
07/05/2024
|
DHARAMCHANDRA
|
3309002WL003899
|
DHARAMCHANDRA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029962
|
|
Mr. DHARAM CHAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
KURUD
|
CH-09-002-059-001/334-A
(KATHAULI)
|
3309002000NRG25070520240167676
|
07/05/2024
|
KHEMIN
|
3309002WL003899
|
KHEMIN
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029959
|
|
Mrs. KHEMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
KURUD
|
CH-09-002-059-001/335
(KATHAULI)
|
3309002000NRG25070520240167549
|
07/05/2024
|
Dropati
|
3309002WL003898
|
Dropati
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029904
|
|
Dropati Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
KURUD
|
CH-09-002-059-001/335
(KATHAULI)
|
3309002000NRG25070520240167548
|
07/05/2024
|
SOHAN
|
3309002WL003898
|
SOHAN
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030014
|
|
Mr. SOHAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
179
|
KURUD
|
CH-09-002-059-001/339
(KATHAULI)
|
3309002000NRG25070520240167677
|
07/05/2024
|
RAJNI
|
3309002WL003899
|
RAJNI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029889
|
|
Mrs. RAJANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
KURUD
|
CH-09-002-059-001/339
(KATHAULI)
|
3309002000NRG25070520240167678
|
07/05/2024
|
VASHUDEW
|
3309002WL003899
|
VASHUDEW
|
00093
|
CRGB0000311
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913029882
|
|
Mr. VASUDEV SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
KURUD
|
CH-09-002-059-001/34
(KATHAULI)
|
3309002000NRG25070520240167551
|
07/05/2024
|
KUMARI
|
3309002WL003898
|
KUMARI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030093
|
|
Mrs. KUMARI BAI MANIKPURI WO SAGUN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
KURUD
|
CH-09-002-059-001/34
(KATHAULI)
|
3309002000NRG25070520240167550
|
07/05/2024
|
SAGUN
|
3309002WL003898
|
SAGUN
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029981
|
|
Mr. SAGUNDAS PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
KURUD
|
CH-09-002-059-001/340-B
(KATHAULI)
|
3309002000NRG25070520240167552
|
07/05/2024
|
DANESWARI
|
3309002WL003898
|
DANESWARI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029961
|
|
Mrs. DANESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
KURUD
|
CH-09-002-059-001/352
(KATHAULI)
|
3309002000NRG25070520240167679
|
07/05/2024
|
GANGADIN
|
3309002WL003899
|
GANGADIN
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030065
|
|
Mr. GANGA DIN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
185
|
KURUD
|
CH-09-002-059-001/352
(KATHAULI)
|
3309002000NRG25070520240167680
|
07/05/2024
|
KUMARI BAI
|
3309002WL003899
|
KUMARI BAI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029938
|
|
MRS KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
186
|
KURUD
|
CH-09-002-059-001/362
(KATHAULI)
|
3309002000NRG25070520240167682
|
07/05/2024
|
devla
|
3309002WL003899
|
devla
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030113
|
|
Mrs. DEVLA BAI NISHAD WO LAXMI CHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
KURUD
|
CH-09-002-059-001/362
(KATHAULI)
|
3309002000NRG25070520240167681
|
07/05/2024
|
LAXMI
|
3309002WL003899
|
LAXMI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030112
|
|
Mr. LAXMI CHAND NISHAD SO DEO SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
KURUD
|
CH-09-002-059-001/365
(KATHAULI)
|
3309002000NRG25070520240167554
|
07/05/2024
|
SEVTI
|
3309002WL003898
|
SEVTI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029932
|
|
Mrs. SEVATIBAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
KURUD
|
CH-09-002-059-001/369
(KATHAULI)
|
3309002000NRG25070520240167555
|
07/05/2024
|
BAHURI
|
3309002WL003898
|
BAHURI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030100
|
|
MR AWADHRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
190
|
KURUD
|
CH-09-002-059-001/369
(KATHAULI)
|
3309002000NRG25070520240167556
|
07/05/2024
|
Onkar
|
3309002WL003898
|
Onkar
|
00093
|
CRGB0000311
|
486
|
486
|
Processed
|
09/05/2024
|
|
3913030038
|
|
Mr. ONKAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
KURUD
|
CH-09-002-059-001/379
(KATHAULI)
|
3309002000NRG25070520240167557
|
07/05/2024
|
tirth ram
|
3309002WL003898
|
tirth ram
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3913029997
|
|
Mr. TIRATHRAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
KURUD
|
CH-09-002-059-001/385
(KATHAULI)
|
3309002000NRG25070520240167684
|
07/05/2024
|
KUMARI BAI
|
3309002WL003899
|
KUMARI BAI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029876
|
|
Mrs. KUMARI BAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
KURUD
|
CH-09-002-059-001/385
(KATHAULI)
|
3309002000NRG25070520240167683
|
07/05/2024
|
RAMCHAND
|
3309002WL003899
|
RAMCHAND
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029913
|
|
Mr. RAM CHAND NISHAD MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
KURUD
|
CH-09-002-059-001/386
(KATHAULI)
|
3309002000NRG25070520240167559
|
07/05/2024
|
AARUN
|
3309002WL003898
|
AARUN
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913030012
|
|
ARUN KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KURUD
|
CH-09-002-059-001/386
(KATHAULI)
|
3309002000NRG25070520240167558
|
07/05/2024
|
CHANDRADEV
|
3309002WL003898
|
CHANDRADEV
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029996
|
|
Mr. CHANDRADEV SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
KURUD
|
CH-09-002-059-001/386
(KATHAULI)
|
3309002000NRG25070520240167561
|
07/05/2024
|
devendra
|
3309002WL003898
|
devendra
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029995
|
|
Mr. DEVENDRADEV SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
KURUD
|
CH-09-002-059-001/386
(KATHAULI)
|
3309002000NRG25070520240167685
|
07/05/2024
|
Namrata sahu
|
3309002WL003899
|
Namrata sahu
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029964
|
|
Mrs. NAMRATA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
KURUD
|
CH-09-002-059-001/386
(KATHAULI)
|
3309002000NRG25070520240167560
|
07/05/2024
|
USHA
|
3309002WL003898
|
USHA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029955
|
|
Mrs. USHABAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
KURUD
|
CH-09-002-059-001/387
(KATHAULI)
|
3309002000NRG25070520240167686
|
07/05/2024
|
GAYADAS
|
3309002WL003899
|
GAYADAS
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3913029923
|
|
Mr. GYANDAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
KURUD
|
CH-09-002-059-001/387
(KATHAULI)
|
3309002000NRG25070520240167687
|
07/05/2024
|
SAKUN BAI
|
3309002WL003899
|
SAKUN BAI
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3913030020
|
|
Mrs. SAKUN BAI W/O GAYAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
KURUD
|
CH-09-002-059-001/389
(KATHAULI)
|
3309002000NRG25070520240167563
|
07/05/2024
|
bharti
|
3309002WL003898
|
bharti
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030022
|
|
Mrs. BHARTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
KURUD
|
CH-09-002-059-001/389
(KATHAULI)
|
3309002000NRG25070520240167564
|
07/05/2024
|
YESHA KUMAR
|
3309002WL003898
|
YESHA KUMAR
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030036
|
|
Mr. YESH KUMAR SAHU S/O TARACHAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
KURUD
|
CH-09-002-059-001/391
(KATHAULI)
|
3309002000NRG25070520240167688
|
07/05/2024
|
Rupa
|
3309002WL003899
|
Rupa
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029992
|
|
Mrs. RUPAABAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
KURUD
|
CH-09-002-059-001/49
(KATHAULI)
|
3309002000NRG25070520240167690
|
07/05/2024
|
GAYA BATI
|
3309002WL003899
|
GAYA BATI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029939
|
|
Mrs. DAYABAI NAGARCHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
KURUD
|
CH-09-002-059-001/49
(KATHAULI)
|
3309002000NRG25070520240167689
|
07/05/2024
|
SALIK RAM
|
3309002WL003899
|
SALIK RAM
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030059
|
|
Mr. SAALK RAM NAAGRACHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
206
|
KURUD
|
CH-09-002-059-001/49-A
(KATHAULI)
|
3309002000NRG25070520240167692
|
07/05/2024
|
SEWATI
|
3309002WL003899
|
SEWATI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030109
|
|
Mrs. SEWATI BAI NAGARCHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
KURUD
|
CH-09-002-059-001/49-A
(KATHAULI)
|
3309002000NRG25070520240167691
|
07/05/2024
|
Tej ram
|
3309002WL003899
|
Tej ram
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030061
|
|
Mr. TEJ RAM NAGARCHI SO SALIK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
KURUD
|
CH-09-002-059-001/50
(KATHAULI)
|
3309002000NRG25070520240167693
|
07/05/2024
|
GULAB
|
3309002WL003899
|
GULAB
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029931
|
|
GULABRAAM NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KURUD
|
CH-09-002-059-001/50
(KATHAULI)
|
3309002000NRG25070520240167694
|
07/05/2024
|
RADHA
|
3309002WL003899
|
RADHA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029937
|
|
Mrs. RADHABAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
KURUD
|
CH-09-002-059-001/51
(KATHAULI)
|
3309002000NRG25070520240167565
|
07/05/2024
|
PUSPA
|
3309002WL003898
|
PUSPA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029949
|
|
Mrs. PUSHPA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
KURUD
|
CH-09-002-059-001/52
(KATHAULI)
|
3309002000NRG25070520240167696
|
07/05/2024
|
Bhupeshwari
|
3309002WL003899
|
Bhupeshwari
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029974
|
|
BHUPESH SAHU D O IS
|
BANK OF BARODA(606985)
|
|
212
|
KURUD
|
CH-09-002-059-001/52
(KATHAULI)
|
3309002000NRG25070520240167695
|
07/05/2024
|
Kedar
|
3309002WL003899
|
Kedar
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029911
|
|
KEDAR NATH TELI S O
|
BANK OF BARODA(606985)
|
|
213
|
KURUD
|
CH-09-002-059-001/56
(KATHAULI)
|
3309002000NRG25070520240167566
|
07/05/2024
|
Gouri
|
3309002WL003898
|
Gouri
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030073
|
|
Mrs. GOURI BAI NISAD W/OSHIVNATH SHIVNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
KURUD
|
CH-09-002-059-001/56-A
(KATHAULI)
|
3309002000NRG25070520240167568
|
07/05/2024
|
HEMIN
|
3309002WL003898
|
HEMIN
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030030
|
|
Mrs. HAMIN W/O VISHVNATH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
KURUD
|
CH-09-002-059-001/56-A
(KATHAULI)
|
3309002000NRG25070520240167567
|
07/05/2024
|
VISHVANATH
|
3309002WL003898
|
VISHVANATH
|
00093
|
CRGB0000311
|
243
|
243
|
Processed
|
09/05/2024
|
|
3913030029
|
|
Mr. VISHVNATH NISHAAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
KURUD
|
CH-09-002-059-001/60
(KATHAULI)
|
3309002000NRG25070520240167697
|
07/05/2024
|
RUPA
|
3309002WL003899
|
RUPA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029914
|
|
Mrs. RUPABAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
KURUD
|
CH-09-002-059-001/60
(KATHAULI)
|
3309002000NRG25070520240167698
|
07/05/2024
|
UMASHANKAR
|
3309002WL003899
|
UMASHANKAR
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030032
|
|
Mr. UMASANKER SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
KURUD
|
CH-09-002-059-001/61
(KATHAULI)
|
3309002000NRG25070520240167569
|
07/05/2024
|
parmila
|
3309002WL003898
|
parmila
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030016
|
|
Mrs. PARMILA PATEL W/O MILURAM RAM PATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
KURUD
|
CH-09-002-059-001/70
(KATHAULI)
|
3309002000NRG25070520240167699
|
07/05/2024
|
KESHRI
|
3309002WL003899
|
KESHRI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030053
|
|
Mr. KESARILAL PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
220
|
KURUD
|
CH-09-002-059-001/70
(KATHAULI)
|
3309002000NRG25070520240167700
|
07/05/2024
|
NANDANI
|
3309002WL003899
|
NANDANI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029908
|
|
Mrs. NANDANIBAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
KURUD
|
CH-09-002-059-001/71
(KATHAULI)
|
3309002000NRG25070520240167702
|
07/05/2024
|
kunjlal
|
3309002WL003899
|
kunjlal
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030034
|
|
Ms. KUNJLAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
KURUD
|
CH-09-002-059-001/71
(KATHAULI)
|
3309002000NRG25070520240167701
|
07/05/2024
|
LLILESHWARI
|
3309002WL003899
|
LLILESHWARI
|
00093
|
CRGB0000311
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913029940
|
|
Mrs. LILESHWARIBAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
KURUD
|
CH-09-002-059-001/76
(KATHAULI)
|
3309002000NRG25070520240167571
|
07/05/2024
|
FATTE
|
3309002WL003898
|
FATTE
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030068
|
|
Mr. FATTERAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
224
|
KURUD
|
CH-09-002-059-001/76
(KATHAULI)
|
3309002000NRG25070520240167572
|
07/05/2024
|
JANKI
|
3309002WL003898
|
JANKI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029896
|
|
Mrs. JANKIBAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
KURUD
|
CH-09-002-059-001/84
(KATHAULI)
|
3309002000NRG25070520240167573
|
07/05/2024
|
MALU
|
3309002WL003898
|
MALU
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030090
|
|
Mr. MALU RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
226
|
KURUD
|
CH-09-002-059-001/84
(KATHAULI)
|
3309002000NRG25070520240167574
|
07/05/2024
|
PURNIMA
|
3309002WL003898
|
PURNIMA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029898
|
|
Mrs. PURNIMA BAI PTEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
KURUD
|
CH-09-002-059-001/88
(KATHAULI)
|
3309002000NRG25070520240167576
|
07/05/2024
|
hemlata
|
3309002WL003898
|
hemlata
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030120
|
|
Mrs. HEMLATA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
KURUD
|
CH-09-002-059-001/88
(KATHAULI)
|
3309002000NRG25070520240167575
|
07/05/2024
|
KOMAL
|
3309002WL003898
|
KOMAL
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029878
|
|
Mr. KOMAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
KURUD
|
CH-09-002-059-001/89
(KATHAULI)
|
3309002000NRG25070520240167579
|
07/05/2024
|
CHUMMMAN
|
3309002WL003898
|
CHUMMMAN
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029970
|
|
Mr. CHUMMAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
KURUD
|
CH-09-002-059-001/89
(KATHAULI)
|
3309002000NRG25070520240167580
|
07/05/2024
|
KHILESHVARI
|
3309002WL003898
|
KHILESHVARI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029971
|
|
KHILESHVARI
|
BANK OF BARODA(606985)
|
|
231
|
KURUD
|
CH-09-002-059-001/89
(KATHAULI)
|
3309002000NRG25070520240167578
|
07/05/2024
|
MOHNI
|
3309002WL003898
|
MOHNI
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029895
|
|
MRS MOHANI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
232
|
KURUD
|
CH-09-002-059-001/89
(KATHAULI)
|
3309002000NRG25070520240167577
|
07/05/2024
|
TAMRAJDHAVAJ
|
3309002WL003898
|
TAMRAJDHAVAJ
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030119
|
|
Mr. TAMRADHWAJ SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
KURUD
|
CH-09-002-059-001/9
(KATHAULI)
|
3309002000NRG25070520240167582
|
07/05/2024
|
LALITA
|
3309002WL003898
|
LALITA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029942
|
|
Mrs. LALITABAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
KURUD
|
CH-09-002-059-001/9
(KATHAULI)
|
3309002000NRG25070520240167581
|
07/05/2024
|
OMRAM
|
3309002WL003898
|
OMRAM
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029943
|
|
Mr. OMRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
235
|
KURUD
|
CH-09-002-059-001/9-A
(KATHAULI)
|
3309002000NRG25070520240167584
|
07/05/2024
|
jageshwari
|
3309002WL003898
|
jageshwari
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030019
|
|
Mrs. JAGESHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
KURUD
|
CH-09-002-059-001/9-A
(KATHAULI)
|
3309002000NRG25070520240167583
|
07/05/2024
|
lukeshwar
|
3309002WL003898
|
lukeshwar
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030084
|
|
LAKESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
KURUD
|
CH-09-002-059-001/90
(KATHAULI)
|
3309002000NRG25070520240167585
|
07/05/2024
|
KARTIK
|
3309002WL003898
|
KARTIK
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029924
|
|
Mr. KARTIKRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
KURUD
|
CH-09-002-059-001/90
(KATHAULI)
|
3309002000NRG25070520240167586
|
07/05/2024
|
URMILA
|
3309002WL003898
|
URMILA
|
00093
|
CRGB0000311
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030060
|
|
URMILA BAI NISHAD
|
BANDHAN BANK LIMITED(508753)
|
|
239
|
KURUD
|
CH-09-002-059-001/98
(KATHAULI)
|
3309002000NRG25070520240167588
|
07/05/2024
|
AMRIT
|
3309002WL003898
|
AMRIT
|
00093
|
CRGB0000311
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913029928
|
|
Mrs. AMRITBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
KURUD
|
CH-09-002-059-001/98
(KATHAULI)
|
3309002000NRG25070520240167587
|
07/05/2024
|
KANHAIA
|
3309002WL003898
|
KANHAIA
|
00093
|
CRGB0000311
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3913029879
|
|
Mr. KANHAIYA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330237
|
330237
|
|
|
|
|
|
|
|
|
241
|
KURUD
|
CH-09-002-059-001/185-A
(KATHAULI)
|
3309002000NRG25070520240167631
|
07/05/2024
|
biram
|
3309002WL003899
|
biram
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913029930
|
|
Mrs. BIRAMBAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
242
|
KURUD
|
CH-09-002-059-001/340-B
(KATHAULI)
|
3309002000NRG25070520240167553
|
07/05/2024
|
DIGESWAR
|
3309002WL003898
|
DIGESWAR
|
00354
|
PUNB0611500
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030006
|
|
DIGESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
KURUD
|
CH-09-002-059-001/71
(KATHAULI)
|
3309002000NRG25070520240167570
|
07/05/2024
|
KAMLESH KUMAR
|
3309002WL003898
|
KAMLESH KUMAR
|
00354
|
PUNB0611500
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030007
|
|
Mr. KAMLESH KUMAR PATEL S/O MOTI LAL PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
244
|
KURUD
|
CH-09-002-059-001/386
(KATHAULI)
|
3309002000NRG25070520240167562
|
07/05/2024
|
Thakeshwari sahu
|
3309002WL003898
|
Thakeshwari sahu
|
00415
|
SBIN0002879
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030003
|
|
MISS THAKESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
245
|
KURUD
|
CH-09-002-059-001/120
(KATHAULI)
|
3309002000NRG25070520240167467
|
07/05/2024
|
NAND KUMAR
|
3309002WL003898
|
NAND KUMAR
|
00468
|
UBIN0562831
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913030008
|
|
NAND KUMAR SAHU SO DWARIKA SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343359
|
343359
|
|
|
|
|
|
|
|