Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:28:59 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_170524APB_FTO_72470
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-09-002-035-001/168
(RAKHI) 		3309002000NRG25170520240235614 17/05/2024 TORAN 3309002WL005544 TORAN 00045 BARB0BHAHTA 243 243 Processed 22/05/2024 4213681137 TORAN BAI MANIKPURI BANK OF BARODA(606985)
2 KURUD CH-09-002-035-001/24-B
(RAKHI) 		3309002000NRG25170520240235621 17/05/2024 santosh 3309002WL005544 santosh 00045 BARB0BHAHTA 243 243 Processed 22/05/2024 4213680994 SANTOSH YADAW BANK OF BARODA(606985)
3 KURUD CH-09-002-037-002/26
(SIRWE) 		3309002000NRG25170520240235512 17/05/2024 sudama 3309002WL005543 sudama 00045 BARB0BHAHTA 1458 1458 Processed 22/05/2024 4213680998 SUDAAMAA RAM BANK OF BARODA(606985)
4 KURUD CH-09-002-064-001/109-A
(CHINWARI) 		3309002000NRG25170520240236033 17/05/2024 NILKANTH 3309002WL005561 NILKANTH 00045 BARB0BHAHTA 1458 1458 Processed 22/05/2024 4213680996 NEELKANRTH BANK OF BARODA(606985)
5 KURUD CH-09-002-064-001/109-A
(CHINWARI) 		3309002000NRG25170520240236034 17/05/2024 SONWATI 3309002WL005561 SONWATI 00045 BARB0BHAHTA 1458 1458 Processed 22/05/2024 4213680997 MRS SONVATI PATEL STATE BANK OF INDIA(508548)
6 KURUD CH-09-002-064-001/140
(CHINWARI) 		3309002000NRG25170520240235663 17/05/2024 GULSHAN KUMAR 3309002WL005545 GULSHAN KUMAR 00045 BARB0BHAHTA 1458 1458 Processed 22/05/2024 4213680995 GULSHN KUMAR BANK OF BARODA(606985)
SubTotal 6318 6318
7 KURUD CH-09-002-037-002/10
(SIRWE) 		3309002000NRG25170520240235479 17/05/2024 triveni 3309002WL005543 triveni 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213680869 TRIVENI YADAV SO BIS BANK OF BARODA(606985)
8 KURUD CH-09-002-037-002/14
(SIRWE) 		3309002000NRG25170520240235483 17/05/2024 lila 3309002WL005543 lila 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213680897 LEELA BAI SAHU W O K BANK OF BARODA(606985)
9 KURUD CH-09-002-037-002/15-A
(SIRWE) 		3309002000NRG25170520240235485 17/05/2024 bir singh 3309002WL005543 bir singh 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213680896 BIRSINGH RAWAT S O S BANK OF BARODA(606985)
10 KURUD CH-09-002-037-002/15-A
(SIRWE) 		3309002000NRG25170520240235486 17/05/2024 deepak bai 3309002WL005543 deepak bai 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213680892 DEEPAK BAI WO BIRSIN BANK OF BARODA(606985)
11 KURUD CH-09-002-037-002/16
(SIRWE) 		3309002000NRG25170520240235487 17/05/2024 Nirmala 3309002WL005543 Nirmala 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213680850 Mrs. NIRMALA BAI DRHUW CHHATTISGARH GRAMIN BANK(607214)
12 KURUD CH-09-002-037-002/16
(SIRWE) 		3309002000NRG25170520240235488 17/05/2024 PUNAM 3309002WL005543 PUNAM 00045 BARB0DBSEMR 243 243 Processed 22/05/2024 4213680851 MS PUNAM NETAM STATE BANK OF INDIA(508548)
13 KURUD CH-09-002-037-002/18
(SIRWE) 		3309002000NRG25170520240235491 17/05/2024 punaram 3309002WL005543 punaram 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213680859 PUNARAM SAHU S O DAU BANK OF BARODA(606985)
14 KURUD CH-09-002-037-002/19-A
(SIRWE) 		3309002000NRG25170520240235494 17/05/2024 MAMTA BAI 3309002WL005543 MAMTA BAI 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213680894 MAMTA DEVDAS W O BHA BANK OF BARODA(606985)
15 KURUD CH-09-002-037-002/2-A
(SIRWE) 		3309002000NRG25170520240235496 17/05/2024 janki bai 3309002WL005543 janki bai 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213680880 JANKI BAI W O PAMESH BANK OF BARODA(606985)
16 KURUD CH-09-002-037-002/20
(SIRWE) 		3309002000NRG25170520240235498 17/05/2024 jama bai 3309002WL005543 jama bai 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213680866 JAAM BAI WO FOOLCHAN BANK OF BARODA(606985)
17 KURUD CH-09-002-037-002/23-A
(SIRWE) 		3309002000NRG25170520240235503 17/05/2024 kaoshilya 3309002WL005543 kaoshilya 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213680858 KAOUSHILYA BAI W O K BANK OF BARODA(606985)
18 KURUD CH-09-002-037-002/23-A
(SIRWE) 		3309002000NRG25170520240235502 17/05/2024 kuleshwar 3309002WL005543 kuleshwar 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213680852 KULESHWAR RAM SAHU S BANK OF BARODA(606985)
19 KURUD CH-09-002-037-002/24-A
(SIRWE) 		3309002000NRG25170520240235506 17/05/2024 MANJU BAI 3309002WL005543 MANJU BAI 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213680883 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
20 KURUD CH-09-002-037-002/24-B
(SIRWE) 		3309002000NRG25170520240235507 17/05/2024 INDRANI 3309002WL005543 INDRANI 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213680881 NDRANI BAI DHRUV WO BANK OF BARODA(606985)
21 KURUD CH-09-002-037-002/25
(SIRWE) 		3309002000NRG25170520240235509 17/05/2024 shivram 3309002WL005543 shivram 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213680849 SHIV RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 KURUD CH-09-002-037-002/25-A
(SIRWE) 		3309002000NRG25170520240235510 17/05/2024 RAMESHWARI 3309002WL005543 RAMESHWARI 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213680854 RAMESHWARI BAI SAHU BANK OF BARODA(606985)
23 KURUD CH-09-002-037-002/3-A
(SIRWE) 		3309002000NRG25170520240235515 17/05/2024 KAMIN 3309002WL005543 KAMIN 00045 BARB0DBSEMR 729 729 Processed 22/05/2024 4213680887 KAMIN BAI W O OMPRAK BANK OF BARODA(606985)
24 KURUD CH-09-002-037-002/33
(SIRWE) 		3309002000NRG25170520240235520 17/05/2024 GITESHWAR 3309002WL005543 GITESHWAR 00045 BARB0DBSEMR 1215 1215 Processed 22/05/2024 4213680895 GITESHWAR S O RAMESH BANK OF BARODA(606985)
25 KURUD CH-09-002-037-002/35-A
(SIRWE) 		3309002000NRG25170520240235524 17/05/2024 anju 3309002WL005543 anju 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213680864 ANJU BAI WO PURANIK BANK OF BARODA(606985)
26 KURUD CH-09-002-037-002/36
(SIRWE) 		3309002000NRG25170520240235525 17/05/2024 dulari 3309002WL005543 dulari 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213680863 DULAARI BAI WO RATI BANK OF BARODA(606985)
27 KURUD CH-09-002-037-002/38
(SIRWE) 		3309002000NRG25170520240235528 17/05/2024 shohani 3309002WL005543 shohani 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213680856 MRS SOHANI BAI STATE BANK OF INDIA(508548)
28 KURUD CH-09-002-037-002/39
(SIRWE) 		3309002000NRG25170520240235530 17/05/2024 khemu ram 3309002WL005543 khemu ram 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213680868 KHEMU RAM SO VISHNU BANK OF BARODA(606985)
29 KURUD CH-09-002-037-002/4-A
(SIRWE) 		3309002000NRG25170520240235533 17/05/2024 Ganga bai 3309002WL005543 Ganga bai 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213680875 GANGAA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KURUD CH-09-002-037-002/4-A
(SIRWE) 		3309002000NRG25170520240235532 17/05/2024 Manglu ram 3309002WL005543 Manglu ram 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213680877 MANGLU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 KURUD CH-09-002-037-002/40-A
(SIRWE) 		3309002000NRG25170520240235534 17/05/2024 SUNITI BAI 3309002WL005543 SUNITI BAI 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213680879 SUNITI SAHU W O DHAN BANK OF BARODA(606985)
32 KURUD CH-09-002-037-002/42
(SIRWE) 		3309002000NRG25170520240235538 17/05/2024 teman 3309002WL005543 teman 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213680878 TEMAN RAM YADAV SO H BANK OF BARODA(606985)
33 KURUD CH-09-002-037-002/42-A
(SIRWE) 		3309002000NRG25170520240235540 17/05/2024 dinu 3309002WL005543 dinu 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213680893 DINU RAM YADAV SO HI BANK OF BARODA(606985)
34 KURUD CH-09-002-037-002/43-A
(SIRWE) 		3309002000NRG25170520240235544 17/05/2024 NARMADA BAI 3309002WL005543 NARMADA BAI 00045 BARB0DBSEMR 729 729 Processed 22/05/2024 4213680885 NARMADA DHRUW D O VI BANK OF BARODA(606985)
35 KURUD CH-09-002-037-002/44
(SIRWE) 		3309002000NRG25170520240235545 17/05/2024 DIGESH 3309002WL005543 DIGESH 00045 BARB0DBSEMR 972 972 Processed 22/05/2024 4213680872 Mr. DIGESH SAHU BANK OF MAHARASHTRA(607387)
36 KURUD CH-09-002-037-002/44
(SIRWE) 		3309002000NRG25170520240235546 17/05/2024 VINITA 3309002WL005543 VINITA 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213680888 VINITA SAHU D O KISH BANK OF BARODA(606985)
37 KURUD CH-09-002-037-002/52
(SIRWE) 		3309002000NRG25170520240235555 17/05/2024 bhagwat 3309002WL005543 bhagwat 00045 BARB0DBSEMR 243 243 Processed 22/05/2024 4213680861 BHAGWAT KUMAR SAHU S BANK OF BARODA(606985)
38 KURUD CH-09-002-037-002/52-A
(SIRWE) 		3309002000NRG25170520240235557 17/05/2024 DOMIN 3309002WL005543 DOMIN 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213680860 DOMIN SAHU W O LOKES BANK OF BARODA(606985)
39 KURUD CH-09-002-037-002/52-B
(SIRWE) 		3309002000NRG25170520240235558 17/05/2024 RIKESHWARI 3309002WL005543 RIKESHWARI 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213680867 RIKESHWARI SAHU W O BANK OF BARODA(606985)
40 KURUD CH-09-002-037-002/54
(SIRWE) 		3309002000NRG25170520240235561 17/05/2024 Dakesh Kumar 3309002WL005543 Dakesh Kumar 00045 BARB0DBSEMR 972 972 Processed 22/05/2024 4213680884 DAKESH KUMAR SO GOPI BANK OF BARODA(606985)
41 KURUD CH-09-002-037-002/6
(SIRWE) 		3309002000NRG25170520240235562 17/05/2024 munalal 3309002WL005543 munalal 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213680889 MUNNA DHRUV S O BAHU BANK OF BARODA(606985)
42 KURUD CH-09-002-037-002/7
(SIRWE) 		3309002000NRG25170520240235567 17/05/2024 bhishat 3309002WL005543 bhishat 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213680855 BISAHAT RAM YADAV S BANK OF BARODA(606985)
43 KURUD CH-09-002-037-002/72-A
(SIRWE) 		3309002000NRG25170520240235570 17/05/2024 lata 3309002WL005543 lata 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213680862 LATA SAHU W O KAMLES BANK OF BARODA(606985)
44 KURUD CH-09-002-037-002/78
(SIRWE) 		3309002000NRG25170520240235574 17/05/2024 santoshi bai 3309002WL005543 santoshi bai 00045 BARB0DBSEMR 486 486 Processed 22/05/2024 4213680865 SANTOSHI SAHU WO LT BANK OF BARODA(606985)
45 KURUD CH-09-002-037-002/8-A
(SIRWE) 		3309002000NRG25170520240235578 17/05/2024 ANITA 3309002WL005543 ANITA 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213680853 ANITAA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KURUD CH-09-002-037-002/80
(SIRWE) 		3309002000NRG25170520240235580 17/05/2024 budhanbai 3309002WL005543 budhanbai 00045 BARB0DBSEMR 1215 1215 Processed 22/05/2024 4213680870 BUDHANTIN SATNAMI W BANK OF BARODA(606985)
47 KURUD CH-09-002-037-002/80
(SIRWE) 		3309002000NRG25170520240235579 17/05/2024 rajkumar 3309002WL005543 rajkumar 00045 BARB0DBSEMR 1215 1215 Processed 22/05/2024 4213680857 RAJ KUMAR SATNAMI S BANK OF BARODA(606985)
48 KURUD CH-09-002-037-002/81
(SIRWE) 		3309002000NRG25170520240235581 17/05/2024 faneshwari 3309002WL005543 faneshwari 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213680891 FANESHWARI YADAV W O BANK OF BARODA(606985)
49 KURUD CH-09-002-037-002/83
(SIRWE) 		3309002000NRG25170520240235582 17/05/2024 treveni 3309002WL005543 treveni 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213680898 TRIVENI BAI SAHU W O BANK OF BARODA(606985)
50 KURUD CH-09-002-037-002/9-A
(SIRWE) 		3309002000NRG25170520240235588 17/05/2024 RANJITA 3309002WL005543 RANJITA 00045 BARB0DBSEMR 486 486 Processed 22/05/2024 4213680874 RANJITA YADAV WO UTT BANK OF BARODA(606985)
51 KURUD CH-09-002-037-002/9-B
(SIRWE) 		3309002000NRG25170520240235589 17/05/2024 LATA BAI 3309002WL005543 LATA BAI 00045 BARB0DBSEMR 486 486 Processed 22/05/2024 4213680873 LATA BAI YADAV W O M BANK OF BARODA(606985)
52 KURUD CH-09-002-037-002/91
(SIRWE) 		3309002000NRG25170520240235590 17/05/2024 Rekha bai 3309002WL005543 Rekha bai 00045 BARB0DBSEMR 729 729 Processed 22/05/2024 4213680882 REKHA BAI WO BARSAN BANK OF BARODA(606985)
53 KURUD CH-09-002-037-002/93
(SIRWE) 		3309002000NRG25170520240235594 17/05/2024 ADALTI 3309002WL005543 ADALTI 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213680890 ADALATI BAI W O NARE BANK OF BARODA(606985)
54 KURUD CH-09-002-037-002/93
(SIRWE) 		3309002000NRG25170520240235593 17/05/2024 Naresh 3309002WL005543 Naresh 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213680871 NARESH KUMAR SAHU SO BANK OF BARODA(606985)
55 KURUD CH-09-002-037-002/95
(SIRWE) 		3309002000NRG25170520240235596 17/05/2024 jai shiri 3309002WL005543 jai shiri 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213680876 JAYSHREE INDIA POST PAYMENTS BANK LIMITED(508528)
56 KURUD CH-09-002-069-001/74-A
(SIRWE) 		3309002000NRG25170520240235599 17/05/2024 Santoshi 3309002WL005543 Santoshi 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213680886 MISS SANTOSHI DOGAINDLAL STATE BANK OF INDIA(508548)
SubTotal 63666 63666
57 KURUD CH-09-002-035-001/119
(RAKHI) 		3309002000NRG25170520240235604 17/05/2024 kush kumar 3309002WL005544 kush kumar 00045 BARB0VJKRUD 243 243 Processed 22/05/2024 4213680848 KUSH DHRUW BANK OF BARODA(606985)
SubTotal 243 243
58 KURUD CH-09-002-037-002/19
(SIRWE) 		3309002000NRG25170520240235493 17/05/2024 kumari 3309002WL005543 kumari 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680797 Mrs. KUMARI BAI BANK OF MAHARASHTRA(607387)
59 KURUD CH-09-002-037-002/39
(SIRWE) 		3309002000NRG25170520240235531 17/05/2024 sunita 3309002WL005543 sunita 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680796 Mrs. SUNITA BANK OF MAHARASHTRA(607387)
60 KURUD CH-09-002-037-002/92
(SIRWE) 		3309002000NRG25170520240235592 17/05/2024 Kamini 3309002WL005543 Kamini 00051 MAHB0000693 1215 1215 Processed 22/05/2024 4213680795 Mrs. KAMINI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4131 4131
61 KURUD CH-09-002-064-001/105-B
(CHINWARI) 		3309002000NRG25170520240235830 17/05/2024 LIKESH KUMAR 3309002WL005553 LIKESH KUMAR 00078 CNRB0004866 1458 1458 Processed 22/05/2024 4213680904 Mr. LIKESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
62 KURUD CH-09-002-064-001/376
(CHINWARI) 		3309002000NRG25170520240235708 17/05/2024 MONESH KUMAR 3309002WL005545 MONESH KUMAR 00078 CNRB0004866 243 243 Processed 22/05/2024 4213680993 MONESH KUMAR CANARA BANK(508532)
63 KURUD CH-09-002-064-001/382
(CHINWARI) 		3309002000NRG25170520240235906 17/05/2024 RAHUL 3309002WL005558 RAHUL 00078 CNRB0004866 1458 1458 Processed 22/05/2024 4213680903 RAHUL CANARA BANK(508532)
64 KURUD CH-09-002-064-001/397-B
(CHINWARI) 		3309002000NRG25170520240235913 17/05/2024 KAMESHWARI 3309002WL005558 KAMESHWARI 00078 CNRB0004866 1458 1458 Processed 22/05/2024 4213680992 KAMESHWARI CANARA BANK(508532)
SubTotal 4617 4617
65 KURUD CH-09-002-064-001/103
(CHINWARI) 		3309002000NRG25170520240236030 17/05/2024 DURGESH 3309002WL005561 DURGESH 00078 CNRB0006721 486 486 Processed 22/05/2024 4213681087 DURGESH KUMAR VISHWKARMA CANARA BANK(508532)
66 KURUD CH-09-002-064-001/294
(CHINWARI) 		3309002000NRG25170520240235692 17/05/2024 DURJAN SAHU 3309002WL005545 DURJAN SAHU 00078 CNRB0006721 1458 1458 Processed 22/05/2024 4213681086 Mr. DURJAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 1944 1944
67 KURUD CH-09-002-037-002/34
(SIRWE) 		3309002000NRG25170520240235522 17/05/2024 loknath 3309002WL005543 loknath 00089 CBIN0284073 1458 1458 Processed 22/05/2024 4213680918 Mr. LOKNATH SAHU CENTRAL BANK OF INDIA(607115)
68 KURUD CH-09-002-037-002/34
(SIRWE) 		3309002000NRG25170520240235523 17/05/2024 shukhantin 3309002WL005543 shukhantin 00089 CBIN0284073 1458 1458 Processed 22/05/2024 4213681140 Mrs. SUKHWANTIN SAHU CENTRAL BANK OF INDIA(607115)
69 KURUD CH-09-002-037-002/6
(SIRWE) 		3309002000NRG25170520240235563 17/05/2024 mantora 3309002WL005543 mantora 00089 CBIN0284073 1458 1458 Processed 22/05/2024 4213680950 Mrs. MANTORA BAI DHRUW CENTRAL BANK OF INDIA(607115)
70 KURUD CH-09-002-037-002/6-B
(SIRWE) 		3309002000NRG25170520240235564 17/05/2024 JANKI BAI 3309002WL005543 JANKI BAI 00089 CBIN0284073 1458 1458 Processed 22/05/2024 4213680949 JANKI BAI DHRUW WO T BANK OF BARODA(606985)
71 KURUD CH-09-002-037-002/8-A
(SIRWE) 		3309002000NRG25170520240235577 17/05/2024 GIRDHARI 3309002WL005543 GIRDHARI 00089 CBIN0284073 1215 1215 Processed 22/05/2024 4213681139 GIRDHAARI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7047 7047
72 KURUD CH-09-002-064-001/191
(CHINWARI) 		3309002000NRG25170520240235672 17/05/2024 Gaytri Sahu 3309002WL005545 Gaytri Sahu 00093 CRGB0000107 1458 1458 Processed 22/05/2024 4213680821 Miss. GAYTRI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
73 KURUD CH-09-002-035-001/24-C
(RAKHI) 		3309002000NRG25170520240235622 17/05/2024 Raman kumar yadaw 3309002WL005544 Raman kumar yadaw 00093 CRGB0000307 243 243 Processed 22/05/2024 4213680847 MR RAMAN KUMAR YADAW STATE BANK OF INDIA(508548)
74 KURUD CH-09-002-035-001/81
(RAKHI) 		3309002000NRG25170520240235644 17/05/2024 YSODA 3309002WL005544 YSODA 00093 CRGB0000307 243 243 Rejected 22/05/2024 4213681123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 486 486
75 KURUD CH-09-002-064-001/105
(CHINWARI) 		3309002000NRG25170520240235829 17/05/2024 DEWA RAM 3309002WL005553 DEWA RAM 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213680801 Mr. DEVA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
76 KURUD CH-09-002-064-001/105-B
(CHINWARI) 		3309002000NRG25170520240235831 17/05/2024 MINA BAI 3309002WL005553 MINA BAI 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681006 Mrs. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
77 KURUD CH-09-002-064-001/108
(CHINWARI) 		3309002000NRG25170520240235833 17/05/2024 Ganga bai 3309002WL005553 Ganga bai 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681096 GANGA BAI BANK OF BARODA(606985)
78 KURUD CH-09-002-064-001/108
(CHINWARI) 		3309002000NRG25170520240235832 17/05/2024 PAMKUMAR 3309002WL005553 PAMKUMAR 00093 CRGB0000311 486 486 Processed 22/05/2024 4213681089 Mr. RAM KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
79 KURUD CH-09-002-064-001/108-A
(CHINWARI) 		3309002000NRG25170520240235834 17/05/2024 KEWAL 3309002WL005553 KEWAL 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681059 MR KEVAL KUMAR PATEL STATE BANK OF INDIA(508548)
80 KURUD CH-09-002-064-001/108-A
(CHINWARI) 		3309002000NRG25170520240235835 17/05/2024 KIRAN 3309002WL005553 KIRAN 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681110 Mrs. KIRAN PATEL W/O KEVAL PATEL CHHATTISGARH GRAMIN BANK(607214)
81 KURUD CH-09-002-064-001/108-B
(CHINWARI) 		3309002000NRG25170520240235837 17/05/2024 SAROJANI 3309002WL005553 SAROJANI 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681103 Mrs. SAROJANI PATEL CHHATTISGARH GRAMIN BANK(607214)
82 KURUD CH-09-002-064-001/109
(CHINWARI) 		3309002000NRG25170520240236031 17/05/2024 DEENA RAM 3309002WL005561 DEENA RAM 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213680814 Mr. DANI RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
83 KURUD CH-09-002-064-001/109
(CHINWARI) 		3309002000NRG25170520240236032 17/05/2024 DEVKI 3309002WL005561 DEVKI 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681051 MRS DEVKI BAI PATEL STATE BANK OF INDIA(508548)
84 KURUD CH-09-002-064-001/111
(CHINWARI) 		3309002000NRG25170520240235646 17/05/2024 GAINDHI 3309002WL005545 GAINDHI 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213680802 Mrs. GAINDI BAI CHHATTISGARH GRAMIN BANK(607214)
85 KURUD CH-09-002-064-001/113
(CHINWARI) 		3309002000NRG25170520240236004 17/05/2024 KUSILIYA 3309002WL005560 KUSILIYA 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681049 Mrs. KAOUSHILYAA BAI CHHATTISGARH GRAMIN BANK(607214)
86 KURUD CH-09-002-064-001/113
(CHINWARI) 		3309002000NRG25170520240236005 17/05/2024 RAMKISUN 3309002WL005560 RAMKISUN 00093 CRGB0000311 1215 1215 Processed 22/05/2024 4213681048 Mr. RAMKISUN NAGARACHI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
87 KURUD CH-09-002-064-001/114
(CHINWARI) 		3309002000NRG25170520240236006 17/05/2024 KAMIN 3309002WL005560 KAMIN 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681056 KAMIN BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 KURUD CH-09-002-064-001/114-A
(CHINWARI) 		3309002000NRG25170520240236008 17/05/2024 TEJ RAM 3309002WL005560 TEJ RAM 00093 CRGB0000311 486 486 Processed 22/05/2024 4213680800 TEJ RAM PAL BANK OF BARODA(606985)
89 KURUD CH-09-002-064-001/114-B
(CHINWARI) 		3309002000NRG25170520240236010 17/05/2024 sandhya 3309002WL005560 sandhya 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681111 Mrs. SANDHYA PAL CHHATTISGARH GRAMIN BANK(607214)
90 KURUD CH-09-002-064-001/115
(CHINWARI) 		3309002000NRG25170520240236035 17/05/2024 DHANESWARI 3309002WL005561 DHANESWARI 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681080 Mrs. DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
91 KURUD CH-09-002-064-001/117
(CHINWARI) 		3309002000NRG25170520240235650 17/05/2024 TRIPTI 3309002WL005545 TRIPTI 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681020 Mrs. TRIPTI SAHU CHHATTISGARH GRAMIN BANK(607214)
92 KURUD CH-09-002-064-001/118
(CHINWARI) 		3309002000NRG25170520240235651 17/05/2024 HIRASING 3309002WL005545 HIRASING 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681084 MR HEERA SINGH SAHU STATE BANK OF INDIA(508548)
93 KURUD CH-09-002-064-001/118
(CHINWARI) 		3309002000NRG25170520240235652 17/05/2024 KHILESHWARI 3309002WL005545 KHILESHWARI 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681085 Mrs. KHILESHWARI KHILESHWARI CHHATTISGARH GRAMIN BANK(607214)
94 KURUD CH-09-002-064-001/119
(CHINWARI) 		3309002000NRG25170520240235656 17/05/2024 KEKATI BAI 3309002WL005545 KEKATI BAI 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681081 MRS KEKTI BAI SAHU STATE BANK OF INDIA(508548)
95 KURUD CH-09-002-064-001/119
(CHINWARI) 		3309002000NRG25170520240235657 17/05/2024 RAHUL 3309002WL005545 RAHUL 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681028 Mr. RAHUL SAHU CHHATTISGARH GRAMIN BANK(607214)
96 KURUD CH-09-002-064-001/119-A
(CHINWARI) 		3309002000NRG25170520240235658 17/05/2024 REVATI 3309002WL005545 REVATI 00093 CRGB0000311 1215 1215 Processed 22/05/2024 4213681093 Mrs. REVATI BAI W/O LAKIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
97 KURUD CH-09-002-064-001/120
(CHINWARI) 		3309002000NRG25170520240235873 17/05/2024 BHARTI 3309002WL005558 BHARTI 00093 CRGB0000311 1458 1458 Rejected 22/05/2024 4213680841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 KURUD CH-09-002-064-001/120
(CHINWARI) 		3309002000NRG25170520240235872 17/05/2024 chndrika 3309002WL005558 chndrika 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681101 CHANDRIKA CANARA BANK(508532)
99 KURUD CH-09-002-064-001/120
(CHINWARI) 		3309002000NRG25170520240235870 17/05/2024 NARENDRA 3309002WL005558 NARENDRA 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681060 Mr. NARENDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
100 KURUD CH-09-002-064-001/120
(CHINWARI) 		3309002000NRG25170520240235871 17/05/2024 SURESH 3309002WL005558 SURESH 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681091 Mr. SURESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
101 KURUD CH-09-002-064-001/138
(CHINWARI) 		3309002000NRG25170520240235875 17/05/2024 KUNBAI 3309002WL005558 KUNBAI 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681057 Mrs. KUNJU BAI CHHATTISGARH GRAMIN BANK(607214)
102 KURUD CH-09-002-064-001/138
(CHINWARI) 		3309002000NRG25170520240235877 17/05/2024 LALITA 3309002WL005558 LALITA 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681107 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
103 KURUD CH-09-002-064-001/138
(CHINWARI) 		3309002000NRG25170520240235874 17/05/2024 LOKNATH 3309002WL005558 LOKNATH 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681109 Mr. LOKNATH SAHU S/O RAMHU SAHU CHHATTISGARH GRAMIN BANK(607214)
104 KURUD CH-09-002-064-001/139
(CHINWARI) 		3309002000NRG25170520240236036 17/05/2024 KHEDU RAM 3309002WL005561 KHEDU RAM 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681064 Mr. KHEMU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
105 KURUD CH-09-002-064-001/139-A
(CHINWARI) 		3309002000NRG25170520240236039 17/05/2024 SANTOSHI 3309002WL005561 SANTOSHI 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681012 SANTOSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
106 KURUD CH-09-002-064-001/14
(CHINWARI) 		3309002000NRG25170520240235660 17/05/2024 LATA BAI 3309002WL005545 LATA BAI 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213680804 Mrs. LATA BAI YADAW TILOCHAN CHHATTISGARH GRAMIN BANK(607214)
107 KURUD CH-09-002-064-001/14
(CHINWARI) 		3309002000NRG25170520240235659 17/05/2024 TRILOCHAN 3309002WL005545 TRILOCHAN 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213680805 Mr. TRILOCHAN RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
108 KURUD CH-09-002-064-001/140
(CHINWARI) 		3309002000NRG25170520240235662 17/05/2024 SANTOSHI 3309002WL005545 SANTOSHI 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213680803 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
109 KURUD CH-09-002-064-001/140
(CHINWARI) 		3309002000NRG25170520240235661 17/05/2024 SUKDEV 3309002WL005545 SUKDEV 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213680999 Mr. SUKDEV SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
110 KURUD CH-09-002-064-001/142
(CHINWARI) 		3309002000NRG25170520240236011 17/05/2024 MAHENDRA 3309002WL005560 MAHENDRA 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681061 MR MAHENDRA KUMAR PATEL STATE BANK OF INDIA(508548)
111 KURUD CH-09-002-064-001/142
(CHINWARI) 		3309002000NRG25170520240236012 17/05/2024 MALTI 3309002WL005560 MALTI 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681062 Mrs. MALTI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
112 KURUD CH-09-002-064-001/153
(CHINWARI) 		3309002000NRG25170520240235879 17/05/2024 KAMATA 3309002WL005558 KAMATA 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681075 Mr. KAMTA PRASAD CHHATTISGARH GRAMIN BANK(607214)
113 KURUD CH-09-002-064-001/153
(CHINWARI) 		3309002000NRG25170520240235880 17/05/2024 Lileshwari 3309002WL005558 Lileshwari 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213680788 Mrs. LILESHWARI YADAV KAMTA CHHATTISGARH GRAMIN BANK(607214)
114 KURUD CH-09-002-064-001/154
(CHINWARI) 		3309002000NRG25170520240235664 17/05/2024 PUSPLATA 3309002WL005545 PUSPLATA 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213680809 Mrs. PUSHPLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
115 KURUD CH-09-002-064-001/157
(CHINWARI) 		3309002000NRG25170520240235666 17/05/2024 AWADH 3309002WL005545 AWADH 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213680811 Mr. AVADH RAM DHRUV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
116 KURUD CH-09-002-064-001/157
(CHINWARI) 		3309002000NRG25170520240235667 17/05/2024 SANTOSHI 3309002WL005545 SANTOSHI 00093 CRGB0000311 1215 1215 Processed 22/05/2024 4213681045 SANTOSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 KURUD CH-09-002-064-001/164
(CHINWARI) 		3309002000NRG25170520240235882 17/05/2024 BHAGWANI 3309002WL005558 BHAGWANI 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213680808 Mr. BHAGAVANI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
118 KURUD CH-09-002-064-001/164
(CHINWARI) 		3309002000NRG25170520240235883 17/05/2024 FAGANI 3309002WL005558 FAGANI 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681058 Mrs. FAGNI BAI CHHATTISGARH GRAMIN BANK(607214)
119 KURUD CH-09-002-064-001/169
(CHINWARI) 		3309002000NRG25170520240236043 17/05/2024 CHANDRIKA 3309002WL005561 CHANDRIKA 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681063 Mrs. CHANDRIKA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
120 KURUD CH-09-002-064-001/169
(CHINWARI) 		3309002000NRG25170520240236042 17/05/2024 RAMANAD 3309002WL005561 RAMANAD 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213680799 MR RAMANAND PATEL STATE BANK OF INDIA(508548)
121 KURUD CH-09-002-064-001/187
(CHINWARI) 		3309002000NRG25170520240235884 17/05/2024 HEMA BAI 3309002WL005558 HEMA BAI 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681108 Mrs. HEMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
122 KURUD CH-09-002-064-001/191
(CHINWARI) 		3309002000NRG25170520240235669 17/05/2024 GAJANAND 3309002WL005545 GAJANAND 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681002 Mr. GAJANAND SAHU ROHIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
123 KURUD CH-09-002-064-001/191
(CHINWARI) 		3309002000NRG25170520240235670 17/05/2024 KAMESHWARI SAHU 3309002WL005545 KAMESHWARI SAHU 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213680831 KAMESHWARI SAHU BANK OF BARODA(606985)
124 KURUD CH-09-002-064-001/191
(CHINWARI) 		3309002000NRG25170520240235668 17/05/2024 ROHIT 3309002WL005545 ROHIT 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681001 Mr. ROHIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
125 KURUD CH-09-002-064-001/191-A
(CHINWARI) 		3309002000NRG25170520240235673 17/05/2024 VENU SAHU 3309002WL005545 VENU SAHU 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213680830 Mrs. VENU SAHU CHHATTISGARH GRAMIN BANK(607214)
126 KURUD CH-09-002-064-001/196
(CHINWARI) 		3309002000NRG25170520240236046 17/05/2024 ISHWARI 3309002WL005561 ISHWARI 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681053 Mrs. ISAWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
127 KURUD CH-09-002-064-001/196
(CHINWARI) 		3309002000NRG25170520240236045 17/05/2024 SURENDRA 3309002WL005561 SURENDRA 00093 CRGB0000311 243 243 Processed 22/05/2024 4213681052 Mr. SURENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
128 KURUD CH-09-002-064-001/196
(CHINWARI) 		3309002000NRG25170520240236047 17/05/2024 Tameshwar 3309002WL005561 Tameshwar 00093 CRGB0000311 1215 1215 Processed 22/05/2024 4213681019 Mr. TAMESHWAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
129 KURUD CH-09-002-064-001/198
(CHINWARI) 		3309002000NRG25170520240235679 17/05/2024 KAMALA 3309002WL005545 KAMALA 00093 CRGB0000311 972 972 Processed 22/05/2024 4213681054 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
130 KURUD CH-09-002-064-001/198-A
(CHINWARI) 		3309002000NRG25170520240236013 17/05/2024 DHANESH 3309002WL005560 DHANESH 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681083 DHANESH RAM SAHU UCO BANK(607066)
131 KURUD CH-09-002-064-001/198-A
(CHINWARI) 		3309002000NRG25170520240236014 17/05/2024 DUMESHWARI 3309002WL005560 DUMESHWARI 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681082 DUMESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
132 KURUD CH-09-002-064-001/207
(CHINWARI) 		3309002000NRG25170520240235840 17/05/2024 mahesh 3309002WL005553 mahesh 00093 CRGB0000311 1215 1215 Processed 22/05/2024 4213681120 Mr. MAHESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
133 KURUD CH-09-002-064-001/227
(CHINWARI) 		3309002000NRG25170520240236015 17/05/2024 DULESHWAR 3309002WL005560 DULESHWAR 00093 CRGB0000311 729 729 Processed 22/05/2024 4213680902 Mr. DULESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
134 KURUD CH-09-002-064-001/229
(CHINWARI) 		3309002000NRG25170520240235890 17/05/2024 RAJESHWARI 3309002WL005558 RAJESHWARI 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681070 Mrs. RAJESHWARI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
135 KURUD CH-09-002-064-001/229
(CHINWARI) 		3309002000NRG25170520240235889 17/05/2024 TOMAN LAL 3309002WL005558 TOMAN LAL 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681069 Mr. TOMAN KUMAR PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
136 KURUD CH-09-002-064-001/230
(CHINWARI) 		3309002000NRG25170520240236016 17/05/2024 PREMLAL 3309002WL005560 PREMLAL 00093 CRGB0000311 1458 1458 Rejected 22/05/2024 4213680806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 KURUD CH-09-002-064-001/263
(CHINWARI) 		3309002000NRG25170520240235894 17/05/2024 GEETANJALI 3309002WL005558 GEETANJALI 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681119 Miss. GITANJALI YADAV CHHATTISGARH GRAMIN BANK(607214)
138 KURUD CH-09-002-064-001/263
(CHINWARI) 		3309002000NRG25170520240235893 17/05/2024 nutesh kumar 3309002WL005558 nutesh kumar 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681015 Mr. NUTESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
139 KURUD CH-09-002-064-001/263
(CHINWARI) 		3309002000NRG25170520240235895 17/05/2024 SUDHA 3309002WL005558 SUDHA 00093 CRGB0000311 1215 1215 Processed 22/05/2024 4213681021 Miss. SUDHA YADAV CHHATTISGARH GRAMIN BANK(607214)
140 KURUD CH-09-002-064-001/269-B
(CHINWARI) 		3309002000NRG25170520240235845 17/05/2024 PADMANI 3309002WL005553 PADMANI 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213680794 Mr. PADMANI PATEL MOHAN CHHATTISGARH GRAMIN BANK(607214)
141 KURUD CH-09-002-064-001/269-C
(CHINWARI) 		3309002000NRG25170520240235846 17/05/2024 MAHESHWARI 3309002WL005553 MAHESHWARI 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681097 Mrs. MAHESHVARI MAHESHVARI CHHATTISGARH GRAMIN BANK(607214)
142 KURUD CH-09-002-064-001/270
(CHINWARI) 		3309002000NRG25170520240235898 17/05/2024 KRISHANA 3309002WL005558 KRISHANA 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681047 KRISHNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 KURUD CH-09-002-064-001/270-A
(CHINWARI) 		3309002000NRG25170520240235899 17/05/2024 POKHAN 3309002WL005558 POKHAN 00093 CRGB0000311 243 243 Processed 22/05/2024 4213681003 Mr. POKHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
144 KURUD CH-09-002-064-001/273
(CHINWARI) 		3309002000NRG25170520240235847 17/05/2024 KEWARA 3309002WL005553 KEWARA 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681078 Mrs. KEVARA BAI CHHATTISGARH GRAMIN BANK(607214)
145 KURUD CH-09-002-064-001/294
(CHINWARI) 		3309002000NRG25170520240235694 17/05/2024 LUKESHWARI 3309002WL005545 LUKESHWARI 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681024 Miss. LUKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
146 KURUD CH-09-002-064-001/301
(CHINWARI) 		3309002000NRG25170520240235849 17/05/2024 saraswati 3309002WL005553 saraswati 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681100 Mrs. SARASVATI SAHU W/O HIRA RAM SAHU S CHHATTISGARH GRAMIN BANK(607214)
147 KURUD CH-09-002-064-001/301
(CHINWARI) 		3309002000NRG25170520240235848 17/05/2024 SUSILA 3309002WL005553 SUSILA 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213680930 Mr. SUSHILA BAI OR HIRA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
148 KURUD CH-09-002-064-001/301-A
(CHINWARI) 		3309002000NRG25170520240235852 17/05/2024 damin 3309002WL005553 damin 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681099 MRS DAMIN BAI SAHU STATE BANK OF INDIA(508548)
149 KURUD CH-09-002-064-001/301-A
(CHINWARI) 		3309002000NRG25170520240235850 17/05/2024 DEV KUMAR 3309002WL005553 DEV KUMAR 00093 CRGB0000311 243 243 Processed 22/05/2024 4213681043 DEVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 KURUD CH-09-002-064-001/301-A
(CHINWARI) 		3309002000NRG25170520240235851 17/05/2024 MANI 3309002WL005553 MANI 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213680798 MR MANILAL SAHU STATE BANK OF INDIA(508548)
151 KURUD CH-09-002-064-001/301-A
(CHINWARI) 		3309002000NRG25170520240235853 17/05/2024 RESHMI 3309002WL005553 RESHMI 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213680789 MRS RESHMI BAI SAHU STATE BANK OF INDIA(508548)
152 KURUD CH-09-002-064-001/303
(CHINWARI) 		3309002000NRG25170520240235696 17/05/2024 INDRA 3309002WL005545 INDRA 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681046 Mrs. INDIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
153 KURUD CH-09-002-064-001/306-B
(CHINWARI) 		3309002000NRG25170520240235698 17/05/2024 JANKI 3309002WL005545 JANKI 00093 CRGB0000311 729 729 Processed 22/05/2024 4213681007 Mrs. JANKI SAHU CHHATTISGARH GRAMIN BANK(607214)
154 KURUD CH-09-002-064-001/310-A
(CHINWARI) 		3309002000NRG25170520240236048 17/05/2024 PRABHA BAI 3309002WL005561 PRABHA BAI 00093 CRGB0000311 1215 1215 Processed 22/05/2024 4213680807 PRABHAVATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
155 KURUD CH-09-002-064-001/320
(CHINWARI) 		3309002000NRG25170520240236053 17/05/2024 ISHWAWRI 3309002WL005561 ISHWAWRI 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681068 Mrs. ISHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
156 KURUD CH-09-002-064-001/320
(CHINWARI) 		3309002000NRG25170520240236052 17/05/2024 MANOHAR 3309002WL005561 MANOHAR 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213680839 Mr. MANOHAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
157 KURUD CH-09-002-064-001/324
(CHINWARI) 		3309002000NRG25170520240236054 17/05/2024 MEGHNAT H 3309002WL005561 MEGHNAT H 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213680838 Mr. MEGNATH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
158 KURUD CH-09-002-064-001/324
(CHINWARI) 		3309002000NRG25170520240236055 17/05/2024 SHATYA 3309002WL005561 SHATYA 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681050 MRS SATYA BAI SAHU STATE BANK OF INDIA(508548)
159 KURUD CH-09-002-064-001/326
(CHINWARI) 		3309002000NRG25170520240235854 17/05/2024 dayalu 3309002WL005553 dayalu 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681079 Mr. DAYALU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
160 KURUD CH-09-002-064-001/333
(CHINWARI) 		3309002000NRG25170520240235901 17/05/2024 BRIJLAL 3309002WL005558 BRIJLAL 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681073 Mr. BRIJ LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
161 KURUD CH-09-002-064-001/333
(CHINWARI) 		3309002000NRG25170520240235903 17/05/2024 Sandhya Sahu 3309002WL005558 Sandhya Sahu 00093 CRGB0000311 1458 1458 Rejected 22/05/2024 4213681025 Aadhaar Number not Mapped to Account Number
162 KURUD CH-09-002-064-001/333
(CHINWARI) 		3309002000NRG25170520240235902 17/05/2024 TOMESHWARI 3309002WL005558 TOMESHWARI 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681074 MRS TOMESHWARI SAHU STATE BANK OF INDIA(508548)
163 KURUD CH-09-002-064-001/337
(CHINWARI) 		3309002000NRG25170520240235699 17/05/2024 KAMALA 3309002WL005545 KAMALA 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213680810 KAMLA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
164 KURUD CH-09-002-064-001/337
(CHINWARI) 		3309002000NRG25170520240235701 17/05/2024 KHILESWARI 3309002WL005545 KHILESWARI 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681098 Mrs. KHILESHWARI SAHU W/O ISHWAR LAL SA CHHATTISGARH GRAMIN BANK(607214)
165 KURUD CH-09-002-064-001/364
(CHINWARI) 		3309002000NRG25170520240235704 17/05/2024 ANSUIYA 3309002WL005545 ANSUIYA 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213680793 ANUSUIYA BAI RATNAKAR BANK(607393)
166 KURUD CH-09-002-064-001/364
(CHINWARI) 		3309002000NRG25170520240235702 17/05/2024 JOHATRIK 3309002WL005545 JOHATRIK 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681000 Mr. JOHARIK RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
167 KURUD CH-09-002-064-001/364
(CHINWARI) 		3309002000NRG25170520240235703 17/05/2024 LAXWANTIN 3309002WL005545 LAXWANTIN 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681055 MRS LAKSHYAWANTIN LAKSHYAWANTIN STATE BANK OF INDIA(508548)
168 KURUD CH-09-002-064-001/375
(CHINWARI) 		3309002000NRG25170520240235705 17/05/2024 KHELAN 3309002WL005545 KHELAN 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681067 KHELAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
169 KURUD CH-09-002-064-001/376
(CHINWARI) 		3309002000NRG25170520240235709 17/05/2024 CHANDRAKALA 3309002WL005545 CHANDRAKALA 00093 CRGB0000311 1215 1215 Processed 22/05/2024 4213681022 Mrs. CHANDRA KALA SAHU D/O SAHUKAR CHHATTISGARH GRAMIN BANK(607214)
170 KURUD CH-09-002-064-001/376
(CHINWARI) 		3309002000NRG25170520240235706 17/05/2024 SAHUKAR 3309002WL005545 SAHUKAR 00093 CRGB0000311 1215 1215 Processed 22/05/2024 4213681066 Mr. SAHUKAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
171 KURUD CH-09-002-064-001/376
(CHINWARI) 		3309002000NRG25170520240235707 17/05/2024 UTRA 3309002WL005545 UTRA 00093 CRGB0000311 486 486 Processed 22/05/2024 4213681094 Mrs. UTTARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
172 KURUD CH-09-002-064-001/378
(CHINWARI) 		3309002000NRG25170520240235714 17/05/2024 SEVTI 3309002WL005545 SEVTI 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681071 Mrs. SEWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
173 KURUD CH-09-002-064-001/378
(CHINWARI) 		3309002000NRG25170520240235713 17/05/2024 UTTAM 3309002WL005545 UTTAM 00093 CRGB0000311 972 972 Processed 22/05/2024 4213681072 Mr. UTTAM KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
174 KURUD CH-09-002-064-001/378
(CHINWARI) 		3309002000NRG25170520240235715 17/05/2024 VINAY SAHU 3309002WL005545 VINAY SAHU 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681013 Mr. VINAY KUMAR SAHU S/O UTTAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
175 KURUD CH-09-002-064-001/382
(CHINWARI) 		3309002000NRG25170520240235904 17/05/2024 MAHENDRA 3309002WL005558 MAHENDRA 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681077 Mr. MAHENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
176 KURUD CH-09-002-064-001/382
(CHINWARI) 		3309002000NRG25170520240235905 17/05/2024 MEMIN BAI 3309002WL005558 MEMIN BAI 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681076 Mrs. MEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
177 KURUD CH-09-002-064-001/382
(CHINWARI) 		3309002000NRG25170520240235907 17/05/2024 Tarun 3309002WL005558 Tarun 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681023 Mr. TARUN SO MAHENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
178 KURUD CH-09-002-064-001/397
(CHINWARI) 		3309002000NRG25170520240235911 17/05/2024 Lokendra 3309002WL005558 Lokendra 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681121 Mr. LOKENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
179 KURUD CH-09-002-064-001/397
(CHINWARI) 		3309002000NRG25170520240235910 17/05/2024 RAKESH 3309002WL005558 RAKESH 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681016 Mr. RAKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
180 KURUD CH-09-002-064-001/397-A
(CHINWARI) 		3309002000NRG25170520240235912 17/05/2024 Pushpa 3309002WL005558 Pushpa 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681027 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
181 KURUD CH-09-002-064-001/455
(CHINWARI) 		3309002000NRG25170520240235721 17/05/2024 shushila bai 3309002WL005545 shushila bai 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681095 Mrs. SUSHILA BAI SAHU W/O PREM LAL CHHATTISGARH GRAMIN BANK(607214)
182 KURUD CH-09-002-064-001/481
(CHINWARI) 		3309002000NRG25170520240235723 17/05/2024 CHITRALEKHA 3309002WL005545 CHITRALEKHA 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213680836 Mrs. CHITRALEKHA CHITRALEKHA CHHATTISGARH GRAMIN BANK(607214)
183 KURUD CH-09-002-064-001/502
(CHINWARI) 		3309002000NRG25170520240236059 17/05/2024 Minakshi 3309002WL005561 Minakshi 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213680846 MRS MINAKSHI YADAV STATE BANK OF INDIA(508548)
184 KURUD CH-09-002-064-001/57
(CHINWARI) 		3309002000NRG25170520240236020 17/05/2024 CHANDU LAL 3309002WL005560 CHANDU LAL 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213680812 MR CHANDU LAL YADAV STATE BANK OF INDIA(508548)
185 KURUD CH-09-002-064-001/57
(CHINWARI) 		3309002000NRG25170520240236021 17/05/2024 RENUKA 3309002WL005560 RENUKA 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681065 Mrs. RENUKA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
186 KURUD CH-09-002-064-001/57-A
(CHINWARI) 		3309002000NRG25170520240236023 17/05/2024 Dropati 3309002WL005560 Dropati 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681104 Mrs. DROPATI YADAV W/O CHANDRAHAS YADAV CHHATTISGARH GRAMIN BANK(607214)
187 KURUD CH-09-002-064-001/84
(CHINWARI) 		3309002000NRG25170520240235724 17/05/2024 RUPRAM 3309002WL005545 RUPRAM 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213681044 Mr. RUPRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
188 KURUD CH-09-002-064-001/84
(CHINWARI) 		3309002000NRG25170520240235725 17/05/2024 SUSHILA 3309002WL005545 SUSHILA 00093 CRGB0000311 1458 1458 Processed 22/05/2024 4213680813 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
189 KURUD CH-09-002-064-001/84-A
(CHINWARI) 		3309002000NRG25170520240235728 17/05/2024 Lilesh Kumar 3309002WL005545 Lilesh Kumar 00093 CRGB0000311 1215 1215 Processed 22/05/2024 4213681018 Mr. LILESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 156249 156249
190 KURUD CH-09-002-037-002/1
(SIRWE) 		3309002000NRG25170520240235477 17/05/2024 shadu ram 3309002WL005543 shadu ram 00093 CRGB0000313 1458 1458 Processed 22/05/2024 4213681008 Mr. SADHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
191 KURUD CH-09-002-037-002/12-A
(SIRWE) 		3309002000NRG25170520240235481 17/05/2024 rameshwari 3309002WL005543 rameshwari 00093 CRGB0000313 1458 1458 Processed 22/05/2024 4213681037 Mrs. RAMESHWARI DHRUV CHHATTISGARH GRAMIN BANK(607214)
192 KURUD CH-09-002-037-002/14
(SIRWE) 		3309002000NRG25170520240235482 17/05/2024 kapu 3309002WL005543 kapu 00093 CRGB0000313 1458 1458 Processed 22/05/2024 4213681092 Mr. KAPOOR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
193 KURUD CH-09-002-037-002/15
(SIRWE) 		3309002000NRG25170520240235484 17/05/2024 buneshwari 3309002WL005543 buneshwari 00093 CRGB0000313 1458 1458 Processed 22/05/2024 4213681036 Mrs. BHUNESHWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
194 KURUD CH-09-002-037-002/18
(SIRWE) 		3309002000NRG25170520240235492 17/05/2024 sevti 3309002WL005543 sevti 00093 CRGB0000313 1458 1458 Processed 22/05/2024 4213681039 Mrs. SEWTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
195 KURUD CH-09-002-037-002/2
(SIRWE) 		3309002000NRG25170520240235495 17/05/2024 urmila 3309002WL005543 urmila 00093 CRGB0000313 1458 1458 Processed 22/05/2024 4213680900 MRS URMILA BAI STATE BANK OF INDIA(508548)
196 KURUD CH-09-002-037-002/21-A
(SIRWE) 		3309002000NRG25170520240235499 17/05/2024 chunuram 3309002WL005543 chunuram 00093 CRGB0000313 972 972 Processed 22/05/2024 4213680829 Mr. CHUNNURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
197 KURUD CH-09-002-037-002/21-A
(SIRWE) 		3309002000NRG25170520240235500 17/05/2024 dhaneshwari 3309002WL005543 dhaneshwari 00093 CRGB0000313 972 972 Processed 22/05/2024 4213680825 Mrs. DHANESHWARI BAI W/O CHUNNU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
198 KURUD CH-09-002-037-002/22
(SIRWE) 		3309002000NRG25170520240235501 17/05/2024 shesh bai 3309002WL005543 shesh bai 00093 CRGB0000313 1458 1458 Processed 22/05/2024 4213681042 Mrs. SHESH BAI BANK OF MAHARASHTRA(607387)
199 KURUD CH-09-002-037-002/23-B
(SIRWE) 		3309002000NRG25170520240235504 17/05/2024 SOMESHWARI 3309002WL005543 SOMESHWARI 00093 CRGB0000313 1458 1458 Processed 22/05/2024 4213680815 Mrs. SOMESHVRI SAHU W/O DHANENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
200 KURUD CH-09-002-037-002/24
(SIRWE) 		3309002000NRG25170520240235505 17/05/2024 lata 3309002WL005543 lata 00093 CRGB0000313 1458 1458 Processed 22/05/2024 4213681009 MRS LATA BAI DHRUW STATE BANK OF INDIA(508548)
201 KURUD CH-09-002-037-002/24-B
(SIRWE) 		3309002000NRG25170520240235508 17/05/2024 BHUVAN LAL 3309002WL005543 BHUVAN LAL 00093 CRGB0000313 1458 1458 Processed 22/05/2024 4213680834 Mr. TRIBHUWAN LAL S/O BANSHI DHRUW CHHATTISGARH GRAMIN BANK(607214)
202 KURUD CH-09-002-037-002/26
(SIRWE) 		3309002000NRG25170520240235511 17/05/2024 bhimla 3309002WL005543 bhimla 00093 CRGB0000313 1215 1215 Processed 22/05/2024 4213680901 Mrs. VIMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
203 KURUD CH-09-002-037-002/28
(SIRWE) 		3309002000NRG25170520240235513 17/05/2024 Jageshar 3309002WL005543 Jageshar 00093 CRGB0000313 486 486 Processed 22/05/2024 4213680837 MR JAGESHWAR SARTHI STATE BANK OF INDIA(508548)
204 KURUD CH-09-002-037-002/29
(SIRWE) 		3309002000NRG25170520240235514 17/05/2024 hirmotin 3309002WL005543 hirmotin 00093 CRGB0000313 1458 1458 Processed 22/05/2024 4213681029 Mrs. HIRMAUTIN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
205 KURUD CH-09-002-037-002/31
(SIRWE) 		3309002000NRG25170520240235517 17/05/2024 kala 3309002WL005543 kala 00093 CRGB0000313 1458 1458 Processed 22/05/2024 4213681033 Mrs. KALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
206 KURUD CH-09-002-037-002/31
(SIRWE) 		3309002000NRG25170520240235516 17/05/2024 pavan 3309002WL005543 pavan 00093 CRGB0000313 1458 1458 Processed 22/05/2024 4213681032 Mr. PAWAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
207 KURUD CH-09-002-037-002/32
(SIRWE) 		3309002000NRG25170520240235518 17/05/2024 anshu bai 3309002WL005543 anshu bai 00093 CRGB0000313 1215 1215 Processed 22/05/2024 4213681030 Mrs. ANUSUIYA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
208 KURUD CH-09-002-037-002/32
(SIRWE) 		3309002000NRG25170520240235519 17/05/2024 than singh 3309002WL005543 than singh 00093 CRGB0000313 1215 1215 Processed 22/05/2024 4213681106 Mr. THAN SINGH DHRUW CHHATTISGARH GRAMIN BANK(607214)
209 KURUD CH-09-002-037-002/33-A
(SIRWE) 		3309002000NRG25170520240235521 17/05/2024 SEETA BAI 3309002WL005543 SEETA BAI 00093 CRGB0000313 1458 1458 Processed 22/05/2024 4213680823 Mrs. SITA BAI CHHATTISGARH GRAMIN BANK(607214)
210 KURUD CH-09-002-037-002/36
(SIRWE) 		3309002000NRG25170520240235526 17/05/2024 HEM KUMARI 3309002WL005543 HEM KUMARI 00093 CRGB0000313 1458 1458 Processed 22/05/2024 4213680843 Miss. HEM KUMARI CHHATTISGARH GRAMIN BANK(607214)
211 KURUD CH-09-002-037-002/38
(SIRWE) 		3309002000NRG25170520240235529 17/05/2024 KESHAV 3309002WL005543 KESHAV 00093 CRGB0000313 1215 1215 Processed 22/05/2024 4213680840 Mr. KESHAV PRASAD CHHATTISGARH GRAMIN BANK(607214)
212 KURUD CH-09-002-037-002/40-B
(SIRWE) 		3309002000NRG25170520240235536 17/05/2024 khemin 3309002WL005543 khemin 00093 CRGB0000313 1458 1458 Processed 22/05/2024 4213680842 TOMAN LAL SAHU SO SH BANK OF BARODA(606985)
213 KURUD CH-09-002-037-002/41
(SIRWE) 		3309002000NRG25170520240235537 17/05/2024 dashod 3309002WL005543 dashod 00093 CRGB0000313 1458 1458 Processed 22/05/2024 4213681105 Mrs. DASHODA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
214 KURUD CH-09-002-037-002/42-A
(SIRWE) 		3309002000NRG25170520240235541 17/05/2024 dayabai 3309002WL005543 dayabai 00093 CRGB0000313 972 972 Processed 22/05/2024 4213681035 Mrs. DAYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
215 KURUD CH-09-002-037-002/42-B
(SIRWE) 		3309002000NRG25170520240235543 17/05/2024 gita 3309002WL005543 gita 00093 CRGB0000313 972 972 Processed 22/05/2024 4213680822 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
216 KURUD CH-09-002-037-002/42-B
(SIRWE) 		3309002000NRG25170520240235542 17/05/2024 premlal 3309002WL005543 premlal 00093 CRGB0000313 1458 1458 Processed 22/05/2024 4213680819 Mr. PREMLAL S/O HINCHHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
217 KURUD CH-09-002-037-002/45
(SIRWE) 		3309002000NRG25170520240235547 17/05/2024 hemant 3309002WL005543 hemant 00093 CRGB0000313 1458 1458 Processed 22/05/2024 4213680832 Mr. HEMANT . CHHATTISGARH GRAMIN BANK(607214)
218 KURUD CH-09-002-037-002/45
(SIRWE) 		3309002000NRG25170520240235548 17/05/2024 malti 3309002WL005543 malti 00093 CRGB0000313 1458 1458 Processed 22/05/2024 4213680791 Mrs. MALATI SAHU CHHATTISGARH GRAMIN BANK(607214)
219 KURUD CH-09-002-037-002/47
(SIRWE) 		3309002000NRG25170520240235550 17/05/2024 rekha 3309002WL005543 rekha 00093 CRGB0000313 972 972 Processed 22/05/2024 4213681014 Mrs. REKHA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
220 KURUD CH-09-002-037-002/50
(SIRWE) 		3309002000NRG25170520240235552 17/05/2024 santoshi 3309002WL005543 santoshi 00093 CRGB0000313 243 243 Processed 22/05/2024 4213681010 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
221 KURUD CH-09-002-037-002/51
(SIRWE) 		3309002000NRG25170520240235553 17/05/2024 amrotin 3309002WL005543 amrotin 00093 CRGB0000313 1458 1458 Processed 22/05/2024 4213680833 Mrs. AMROUTIN BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
222 KURUD CH-09-002-037-002/52
(SIRWE) 		3309002000NRG25170520240235556 17/05/2024 VARSHA SAHU 3309002WL005543 VARSHA SAHU 00093 CRGB0000313 1458 1458 Processed 22/05/2024 4213681017 Mrs. VARSHA SAHU CHHATTISGARH GRAMIN BANK(607214)
223 KURUD CH-09-002-037-002/54
(SIRWE) 		3309002000NRG25170520240235560 17/05/2024 lekhni 3309002WL005543 lekhni 00093 CRGB0000313 972 972 Processed 22/05/2024 4213681031 Mrs. LEKHNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
224 KURUD CH-09-002-037-002/74
(SIRWE) 		3309002000NRG25170520240235572 17/05/2024 premin bai 3309002WL005543 premin bai 00093 CRGB0000313 972 972 Processed 22/05/2024 4213680828 Mrs. PREMIN W/O SUDARSHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
225 KURUD CH-09-002-037-002/74
(SIRWE) 		3309002000NRG25170520240235571 17/05/2024 sudarshan 3309002WL005543 sudarshan 00093 CRGB0000313 1458 1458 Processed 22/05/2024 4213680827 SUDARSHAN YADAV BANK OF BARODA(606985)
226 KURUD CH-09-002-037-002/77
(SIRWE) 		3309002000NRG25170520240235573 17/05/2024 sima 3309002WL005543 sima 00093 CRGB0000313 1458 1458 Processed 22/05/2024 4213680820 Mrs. SIMA BAI W/O MANIK LAL BANDHE CHHATTISGARH GRAMIN BANK(607214)
227 KURUD CH-09-002-037-002/79
(SIRWE) 		3309002000NRG25170520240235576 17/05/2024 lukeshwari 3309002WL005543 lukeshwari 00093 CRGB0000313 1458 1458 Processed 22/05/2024 4213681011 Mrs. LOKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
228 KURUD CH-09-002-037-002/88
(SIRWE) 		3309002000NRG25170520240235584 17/05/2024 savita 3309002WL005543 savita 00093 CRGB0000313 1458 1458 Processed 22/05/2024 4213681038 SAVITAA INDIA POST PAYMENTS BANK LIMITED(508528)
229 KURUD CH-09-002-037-002/89
(SIRWE) 		3309002000NRG25170520240235586 17/05/2024 Kamti bai 3309002WL005543 Kamti bai 00093 CRGB0000313 972 972 Processed 22/05/2024 4213680835 Mrs. Kaamti SAHU CHHATTISGARH GRAMIN BANK(607214)
230 KURUD CH-09-002-037-002/9
(SIRWE) 		3309002000NRG25170520240235587 17/05/2024 Parsadi 3309002WL005543 Parsadi 00093 CRGB0000313 486 486 Processed 22/05/2024 4213681090 MR PARSAADI YAADAV STATE BANK OF INDIA(508548)
231 KURUD CH-09-002-037-002/92
(SIRWE) 		3309002000NRG25170520240235591 17/05/2024 YASAWANT 3309002WL005543 YASAWANT 00093 CRGB0000313 1215 1215 Processed 22/05/2024 4213681034 Mr. YASHWANT GAYAWAD CHHATTISGARH GRAMIN BANK(607214)
232 KURUD CH-09-002-069-001/47-A
(SIRWE) 		3309002000NRG25170520240235597 17/05/2024 JAMVANTEE BAI 3309002WL005543 JAMVANTEE BAI 00093 CRGB0000313 1458 1458 Processed 22/05/2024 4213681026 Miss. JAMVANTHIN BAGHEL D/O BUDDHU RAM CHHATTISGARH GRAMIN BANK(607214)
233 KURUD CH-09-002-069-001/74-A
(SIRWE) 		3309002000NRG25170520240235598 17/05/2024 Bhisham 3309002WL005543 Bhisham 00093 CRGB0000313 243 243 Processed 22/05/2024 4213680844 Mr. BHISAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
234 KURUD CH-09-002-069-001/8-B
(SIRWE) 		3309002000NRG25170520240235600 17/05/2024 susheela 3309002WL005543 susheela 00093 CRGB0000313 1458 1458 Processed 22/05/2024 4213680899 SUSHILA YADAV BANK OF BARODA(606985)
SubTotal 56133 56133
235 KURUD CH-09-002-035-001/109-A
(RAKHI) 		3309002000NRG25170520240235601 17/05/2024 Dehoti bai 3309002WL005544 Dehoti bai 00093 CRGB0000314 243 243 Processed 22/05/2024 4213681004 Mrs. DEHUTI NETAM WO LILESHWAR NETAM CHHATTISGARH GRAMIN BANK(607214)
236 KURUD CH-09-002-035-001/111
(RAKHI) 		3309002000NRG25170520240235602 17/05/2024 RUP RAM 3309002WL005544 RUP RAM 00093 CRGB0000314 243 243 Processed 22/05/2024 4213681130 Mr. RUPRAM SAHU S/O BUDHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
237 KURUD CH-09-002-035-001/119
(RAKHI) 		3309002000NRG25170520240235603 17/05/2024 PARMESHWARI 3309002WL005544 PARMESHWARI 00093 CRGB0000314 243 243 Processed 22/05/2024 4213680826 Mrs. PARMESHWARI 0 CHHATTISGARH GRAMIN BANK(607214)
238 KURUD CH-09-002-035-001/156
(RAKHI) 		3309002000NRG25170520240235605 17/05/2024 BISHAHIN 3309002WL005544 BISHAHIN 00093 CRGB0000314 243 243 Processed 22/05/2024 4213681127 Mrs. BISAHIN BAI W/O VEDPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
239 KURUD CH-09-002-035-001/157
(RAKHI) 		3309002000NRG25170520240235606 17/05/2024 lileshwari 3309002WL005544 lileshwari 00093 CRGB0000314 243 243 Processed 22/05/2024 4213680928 Mrs. LILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
240 KURUD CH-09-002-035-001/158
(RAKHI) 		3309002000NRG25170520240235607 17/05/2024 SYAMLAL 3309002WL005544 SYAMLAL 00093 CRGB0000314 243 243 Processed 22/05/2024 4213680919 Mr. SHYAM LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
241 KURUD CH-09-002-035-001/162-A
(RAKHI) 		3309002000NRG25170520240235608 17/05/2024 GAINDI BAI 3309002WL005544 GAINDI BAI 00093 CRGB0000314 243 243 Processed 22/05/2024 4213680790 Mrs. GAINDI BAI W/O TEJENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
242 KURUD CH-09-002-035-001/163
(RAKHI) 		3309002000NRG25170520240235609 17/05/2024 FATTE 3309002WL005544 FATTE 00093 CRGB0000314 243 243 Processed 22/05/2024 4213680929 Mr. FALLE RAM SAHU S/O BALI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
243 KURUD CH-09-002-035-001/163-A
(RAKHI) 		3309002000NRG25170520240235610 17/05/2024 RAMKALI BAI 3309002WL005544 RAMKALI BAI 00093 CRGB0000314 243 243 Processed 22/05/2024 4213680824 RAMKALI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
244 KURUD CH-09-002-035-001/164
(RAKHI) 		3309002000NRG25170520240235611 17/05/2024 ARUN 3309002WL005544 ARUN 00093 CRGB0000314 243 243 Processed 22/05/2024 4213680818 Mr. ARUN KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
245 KURUD CH-09-002-035-001/165
(RAKHI) 		3309002000NRG25170520240235612 17/05/2024 UDE RAM 3309002WL005544 UDE RAM 00093 CRGB0000314 243 243 Processed 22/05/2024 4213681114 Mr. UDAYRAM DHRUV S/O BUDHRURAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
246 KURUD CH-09-002-035-001/166
(RAKHI) 		3309002000NRG25170520240235613 17/05/2024 hathyarin 3309002WL005544 hathyarin 00093 CRGB0000314 243 243 Processed 22/05/2024 4213681125 Mrs. HATIYARIN DHRUV W/O PUNITRAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
247 KURUD CH-09-002-035-001/171
(RAKHI) 		3309002000NRG25170520240235615 17/05/2024 REVTI BIA 3309002WL005544 REVTI BIA 00093 CRGB0000314 243 243 Processed 22/05/2024 4213681112 Mrs. REVATI BAI CHHATTISGARH GRAMIN BANK(607214)
248 KURUD CH-09-002-035-001/172
(RAKHI) 		3309002000NRG25170520240235616 17/05/2024 ESWARI 3309002WL005544 ESWARI 00093 CRGB0000314 243 243 Processed 22/05/2024 4213681126 Mrs. ISHWARI DEVI W/O GANESHRAM NIRMALKA CHHATTISGARH GRAMIN BANK(607214)
249 KURUD CH-09-002-035-001/173
(RAKHI) 		3309002000NRG25170520240235617 17/05/2024 SEVTI BAI 3309002WL005544 SEVTI BAI 00093 CRGB0000314 243 243 Processed 22/05/2024 4213681117 Mrs. SEVATI YADAV WO NARESH YADAV CHHATTISGARH GRAMIN BANK(607214)
250 KURUD CH-09-002-035-001/174
(RAKHI) 		3309002000NRG25170520240235618 17/05/2024 PADMANI 3309002WL005544 PADMANI 00093 CRGB0000314 243 243 Processed 22/05/2024 4213681116 Mrs. PADMANI YADAV W/O HEMESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
251 KURUD CH-09-002-035-001/24
(RAKHI) 		3309002000NRG25170520240235619 17/05/2024 PURNIMA 3309002WL005544 PURNIMA 00093 CRGB0000314 243 243 Processed 22/05/2024 4213680925 Mrs. PURNIMA BAI W/O RAJU RAMYADAV CHHATTISGARH GRAMIN BANK(607214)
252 KURUD CH-09-002-035-001/24-A
(RAKHI) 		3309002000NRG25170520240235620 17/05/2024 GANGOTRI 3309002WL005544 GANGOTRI 00093 CRGB0000314 243 243 Processed 22/05/2024 4213681115 Mrs. GANGOTRI YADAV W/O ITWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
253 KURUD CH-09-002-035-001/289
(RAKHI) 		3309002000NRG25170520240235623 17/05/2024 NARENDRA 3309002WL005544 NARENDRA 00093 CRGB0000314 243 243 Processed 22/05/2024 4213680922 Mr. NARENDRA SAHU S/O GEETRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
254 KURUD CH-09-002-035-001/289-A
(RAKHI) 		3309002000NRG25170520240235624 17/05/2024 Balchand 3309002WL005544 Balchand 00093 CRGB0000314 243 243 Processed 22/05/2024 4213681129 Mrs. BALCHAND SAHU S/O VISHRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
255 KURUD CH-09-002-035-001/306
(RAKHI) 		3309002000NRG25170520240235626 17/05/2024 RAMAKANT 3309002WL005544 RAMAKANT 00093 CRGB0000314 243 243 Processed 22/05/2024 4213681128 Mr. RAMAKANT YADAV CHHATTISGARH GRAMIN BANK(607214)
256 KURUD CH-09-002-035-001/32-A
(RAKHI) 		3309002000NRG25170520240235627 17/05/2024 Satyawati 3309002WL005544 Satyawati 00093 CRGB0000314 243 243 Processed 22/05/2024 4213680923 Mrs. SATYAVATI OGRE CHHATTISGARH GRAMIN BANK(607214)
257 KURUD CH-09-002-035-001/329
(RAKHI) 		3309002000NRG25170520240235628 17/05/2024 NOMEEN 3309002WL005544 NOMEEN 00093 CRGB0000314 243 243 Processed 22/05/2024 4213680924 Mrs. NOMIN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
258 KURUD CH-09-002-035-001/338
(RAKHI) 		3309002000NRG25170520240235629 17/05/2024 Vishanu 3309002WL005544 Vishanu 00093 CRGB0000314 243 243 Processed 22/05/2024 4213681131 Mr. VISHNU PRASAD S/O CHUNNI LAL CHANDR CHHATTISGARH GRAMIN BANK(607214)
259 KURUD CH-09-002-035-001/366
(RAKHI) 		3309002000NRG25170520240235630 17/05/2024 rekha 3309002WL005544 rekha 00093 CRGB0000314 243 243 Processed 22/05/2024 4213681124 Mrs. REKHA NIRMALKAR W/O RUPRAM NIRMALKA CHHATTISGARH GRAMIN BANK(607214)
260 KURUD CH-09-002-035-001/382
(RAKHI) 		3309002000NRG25170520240235631 17/05/2024 ISHWAR 3309002WL005544 ISHWAR 00093 CRGB0000314 243 243 Processed 22/05/2024 4213681118 Mr. ISHWAR RAM SAHU S/O ANJOR SAHU CHHATTISGARH GRAMIN BANK(607214)
261 KURUD CH-09-002-035-001/387
(RAKHI) 		3309002000NRG25170520240235632 17/05/2024 MATHURA 3309002WL005544 MATHURA 00093 CRGB0000314 243 243 Processed 22/05/2024 4213680920 Mrs. MACHALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
262 KURUD CH-09-002-035-001/40
(RAKHI) 		3309002000NRG25170520240235633 17/05/2024 DAIRPDI 3309002WL005544 DAIRPDI 00093 CRGB0000314 243 243 Processed 22/05/2024 4213681041 Mrs. DROPTI BAI NISHAD W/OAANAND RAM NI CHHATTISGARH GRAMIN BANK(607214)
263 KURUD CH-09-002-035-001/40-A
(RAKHI) 		3309002000NRG25170520240235634 17/05/2024 PARMESHWARI 3309002WL005544 PARMESHWARI 00093 CRGB0000314 243 243 Processed 22/05/2024 4213681040 Mrs. PARMESHWARI NISHAD W/O MANGHILAL NI CHHATTISGARH GRAMIN BANK(607214)
264 KURUD CH-09-002-035-001/40-B
(RAKHI) 		3309002000NRG25170520240235635 17/05/2024 SATIBAI 3309002WL005544 SATIBAI 00093 CRGB0000314 243 243 Processed 22/05/2024 4213680792 Mrs. SATI BAI NISHAD W/O SHIV KUMAR NIS CHHATTISGARH GRAMIN BANK(607214)
265 KURUD CH-09-002-035-001/416-A
(RAKHI) 		3309002000NRG25170520240235636 17/05/2024 nirmala 3309002WL005544 nirmala 00093 CRGB0000314 243 243 Processed 22/05/2024 4213680926 Mrs. NIRMALA BAI CHANDRAKAR W/O NOHAR S CHHATTISGARH GRAMIN BANK(607214)
266 KURUD CH-09-002-035-001/45
(RAKHI) 		3309002000NRG25170520240235637 17/05/2024 DASARATH 3309002WL005544 DASARATH 00093 CRGB0000314 243 243 Processed 22/05/2024 4213681005 Mr. DASHRATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
267 KURUD CH-09-002-035-001/45-A
(RAKHI) 		3309002000NRG25170520240235638 17/05/2024 BHARATI BAI 3309002WL005544 BHARATI BAI 00093 CRGB0000314 243 243 Processed 22/05/2024 4213681102 Mrs. BHARTI BAI W/O LEKH NARAYAN NISHA CHHATTISGARH GRAMIN BANK(607214)
268 KURUD CH-09-002-035-001/47
(RAKHI) 		3309002000NRG25170520240235639 17/05/2024 mukesh 3309002WL005544 mukesh 00093 CRGB0000314 243 243 Processed 22/05/2024 4213680921 Mr. MUKESH DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
269 KURUD CH-09-002-035-001/58
(RAKHI) 		3309002000NRG25170520240235640 17/05/2024 SKUANBAI 3309002WL005544 SKUANBAI 00093 CRGB0000314 243 243 Processed 22/05/2024 4213681113 Mrs. SHAKUN BAI CHANDRAKAR W/O NANDKUMA CHHATTISGARH GRAMIN BANK(607214)
270 KURUD CH-09-002-035-001/59
(RAKHI) 		3309002000NRG25170520240235641 17/05/2024 RUPA BAI 3309002WL005544 RUPA BAI 00093 CRGB0000314 243 243 Processed 22/05/2024 4213680927 Mrs. RUPA BAI W/O UKA RAM GAHIRWAR CHHATTISGARH GRAMIN BANK(607214)
271 KURUD CH-09-002-035-001/6-A
(RAKHI) 		3309002000NRG25170520240235642 17/05/2024 klfjh 3309002WL005544 klfjh 00093 CRGB0000314 243 243 Processed 22/05/2024 4213681132 Mr. OM PRAKASH S/O CHAITU RAM KHARE CHHATTISGARH GRAMIN BANK(607214)
272 KURUD CH-09-002-035-001/7
(RAKHI) 		3309002000NRG25170520240235643 17/05/2024 RAJA RAM 3309002WL005544 RAJA RAM 00093 CRGB0000314 243 243 Processed 22/05/2024 4213680845 Mr. RAJA RAM SAHU S/O GOVARDHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
273 KURUD CH-09-002-035-001/81-B
(RAKHI) 		3309002000NRG25170520240235645 17/05/2024 HEMLATA 3309002WL005544 HEMLATA 00093 CRGB0000314 243 243 Processed 22/05/2024 4213681122 Mrs. HEM LATA W/O TIKAM CHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9477 9477
274 KURUD CH-09-002-037-002/42
(SIRWE) 		3309002000NRG25170520240235539 17/05/2024 SEVATI 3309002WL005543 SEVATI 00093 CRGB0008166 972 972 Processed 22/05/2024 4213681088 SEVATI D O MURALI RA BANK OF BARODA(606985)
SubTotal 972 972
275 KURUD CH-09-002-064-001/103
(CHINWARI) 		3309002000NRG25170520240236029 17/05/2024 BALRAM 3309002WL005561 BALRAM 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680975 MR BAL RAM STATE BANK OF INDIA(508548)
276 KURUD CH-09-002-064-001/108-B
(CHINWARI) 		3309002000NRG25170520240235836 17/05/2024 PAWAN KUMAR 3309002WL005553 PAWAN KUMAR 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680965 MR PAWAN KUMAR PATEL STATE BANK OF INDIA(508548)
277 KURUD CH-09-002-064-001/111
(CHINWARI) 		3309002000NRG25170520240235647 17/05/2024 Santram 3309002WL005545 Santram 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680913 Mr. SANT KUMAR SAHU MAKHAN CHHATTISGARH GRAMIN BANK(607214)
278 KURUD CH-09-002-064-001/114
(CHINWARI) 		3309002000NRG25170520240236007 17/05/2024 NEERA BAI 3309002WL005560 NEERA BAI 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680934 MRS NEERA BAI PAL STATE BANK OF INDIA(508548)
279 KURUD CH-09-002-064-001/114-A
(CHINWARI) 		3309002000NRG25170520240236009 17/05/2024 MANKI BAI 3309002WL005560 MANKI BAI 00415 SBIN0010831 1215 1215 Processed 22/05/2024 4213680964 MRS MANKI BAI PAL STATE BANK OF INDIA(508548)
280 KURUD CH-09-002-064-001/117
(CHINWARI) 		3309002000NRG25170520240235648 17/05/2024 BREJLAL 3309002WL005545 BREJLAL 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680766 Mr. BRIJ LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
281 KURUD CH-09-002-064-001/117
(CHINWARI) 		3309002000NRG25170520240235649 17/05/2024 GEDI BAI 3309002WL005545 GEDI BAI 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680916 MRS GAINDI BAI SAHU STATE BANK OF INDIA(508548)
282 KURUD CH-09-002-064-001/118
(CHINWARI) 		3309002000NRG25170520240235653 17/05/2024 KAMLA BAI 3309002WL005545 KAMLA BAI 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680931 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
283 KURUD CH-09-002-064-001/118
(CHINWARI) 		3309002000NRG25170520240235655 17/05/2024 MULCHAND 3309002WL005545 MULCHAND 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680943 Mr. MULCHAND SO HEERASING SAHU CHHATTISGARH GRAMIN BANK(607214)
284 KURUD CH-09-002-064-001/118
(CHINWARI) 		3309002000NRG25170520240235654 17/05/2024 RAMLAL 3309002WL005545 RAMLAL 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680932 Mr. RAM LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
285 KURUD CH-09-002-064-001/138
(CHINWARI) 		3309002000NRG25170520240235876 17/05/2024 JITENDRA 3309002WL005558 JITENDRA 00415 SBIN0010831 243 243 Processed 22/05/2024 4213680941 MR JITENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
286 KURUD CH-09-002-064-001/138-B
(CHINWARI) 		3309002000NRG25170520240235878 17/05/2024 MAMTA SAHU 3309002WL005558 MAMTA SAHU 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680991 MAMTA BAI WO NARENDR BANK OF BARODA(606985)
287 KURUD CH-09-002-064-001/139
(CHINWARI) 		3309002000NRG25170520240236037 17/05/2024 TARAMATI 3309002WL005561 TARAMATI 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680777 MRS TARAMATI SAHU STATE BANK OF INDIA(508548)
288 KURUD CH-09-002-064-001/139-A
(CHINWARI) 		3309002000NRG25170520240236038 17/05/2024 LAXMINATH 3309002WL005561 LAXMINATH 00415 SBIN0010831 972 972 Processed 22/05/2024 4213680778 LAXMINATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
289 KURUD CH-09-002-064-001/145
(CHINWARI) 		3309002000NRG25170520240236041 17/05/2024 BHUPENDRA 3309002WL005561 BHUPENDRA 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680935 MR BHUPENDRA KUMAR PATEL STATE BANK OF INDIA(508548)
290 KURUD CH-09-002-064-001/145
(CHINWARI) 		3309002000NRG25170520240236040 17/05/2024 HEMLATA 3309002WL005561 HEMLATA 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680951 MRS HEMLATA PATEL STATE BANK OF INDIA(508548)
291 KURUD CH-09-002-064-001/154
(CHINWARI) 		3309002000NRG25170520240235665 17/05/2024 AJAY KUMAR SAHU 3309002WL005545 AJAY KUMAR SAHU 00415 SBIN0010831 729 729 Processed 22/05/2024 4213680942 MR AJAYKUMARSAHU KUMAR SAHU STATE BANK OF INDIA(508548)
292 KURUD CH-09-002-064-001/156
(CHINWARI) 		3309002000NRG25170520240235881 17/05/2024 GIRJA 3309002WL005558 GIRJA 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213681141 MRS GIRJA BAI YADAV STATE BANK OF INDIA(508548)
293 KURUD CH-09-002-064-001/169
(CHINWARI) 		3309002000NRG25170520240236044 17/05/2024 YAMESH KUMAR 3309002WL005561 YAMESH KUMAR 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680986 MR YAMESH KUMAR STATE BANK OF INDIA(508548)
294 KURUD CH-09-002-064-001/191
(CHINWARI) 		3309002000NRG25170520240235671 17/05/2024 MANSINGH 3309002WL005545 MANSINGH 00415 SBIN0010831 729 729 Processed 22/05/2024 4213680984 MR MANSING SAHU STATE BANK OF INDIA(508548)
295 KURUD CH-09-002-064-001/193
(CHINWARI) 		3309002000NRG25170520240235674 17/05/2024 KISHAN 3309002WL005545 KISHAN 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680781 MR KISHAN LAL SAHU STATE BANK OF INDIA(508548)
296 KURUD CH-09-002-064-001/193
(CHINWARI) 		3309002000NRG25170520240235675 17/05/2024 PUSPA 3309002WL005545 PUSPA 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680940 MRS PUSHPA BAI SAHU STATE BANK OF INDIA(508548)
297 KURUD CH-09-002-064-001/193
(CHINWARI) 		3309002000NRG25170520240235676 17/05/2024 VEENA 3309002WL005545 VEENA 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680905 Miss. VEENA SAHU CHHATTISGARH GRAMIN BANK(607214)
298 KURUD CH-09-002-064-001/193-A
(CHINWARI) 		3309002000NRG25170520240235677 17/05/2024 JANKI 3309002WL005545 JANKI 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680976 MRS JANKI BAI SAHU STATE BANK OF INDIA(508548)
299 KURUD CH-09-002-064-001/198
(CHINWARI) 		3309002000NRG25170520240235678 17/05/2024 KOMAL 3309002WL005545 KOMAL 00415 SBIN0010831 243 243 Processed 22/05/2024 4213680780 Mr. KOMAN RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
300 KURUD CH-09-002-064-001/207
(CHINWARI) 		3309002000NRG25170520240235839 17/05/2024 BHAGWANTIN 3309002WL005553 BHAGWANTIN 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680915 Mrs. BHAGVATIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
301 KURUD CH-09-002-064-001/216
(CHINWARI) 		3309002000NRG25170520240235886 17/05/2024 dujram 3309002WL005558 dujram 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680938 Mr. DWIJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
302 KURUD CH-09-002-064-001/216
(CHINWARI) 		3309002000NRG25170520240235888 17/05/2024 KUNTI BAI 3309002WL005558 KUNTI BAI 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680787 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
303 KURUD CH-09-002-064-001/216
(CHINWARI) 		3309002000NRG25170520240235887 17/05/2024 Nirmala sahu 3309002WL005558 Nirmala sahu 00415 SBIN0010831 1215 1215 Processed 22/05/2024 4213680786 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
304 KURUD CH-09-002-064-001/216
(CHINWARI) 		3309002000NRG25170520240235885 17/05/2024 PARAMANAD 3309002WL005558 PARAMANAD 00415 SBIN0010831 1215 1215 Processed 22/05/2024 4213680779 MR PARMANAND SAHU STATE BANK OF INDIA(508548)
305 KURUD CH-09-002-064-001/229
(CHINWARI) 		3309002000NRG25170520240235891 17/05/2024 RAMESHWARI 3309002WL005558 RAMESHWARI 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680972 MRS RAMESHWARI PATEL STATE BANK OF INDIA(508548)
306 KURUD CH-09-002-064-001/243
(CHINWARI) 		3309002000NRG25170520240235681 17/05/2024 JAGDISH 3309002WL005545 JAGDISH 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680767 JAGDISH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
307 KURUD CH-09-002-064-001/243
(CHINWARI) 		3309002000NRG25170520240235680 17/05/2024 kunti 3309002WL005545 kunti 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680768 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
308 KURUD CH-09-002-064-001/243
(CHINWARI) 		3309002000NRG25170520240235841 17/05/2024 POKHAN 3309002WL005553 POKHAN 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680988 MRS POKHAN SAHU STATE BANK OF INDIA(508548)
309 KURUD CH-09-002-064-001/263
(CHINWARI) 		3309002000NRG25170520240235892 17/05/2024 PRMA 3309002WL005558 PRMA 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680973 MRS PREMA YADAV STATE BANK OF INDIA(508548)
310 KURUD CH-09-002-064-001/263-B
(CHINWARI) 		3309002000NRG25170520240235896 17/05/2024 HEMLAL YADAW 3309002WL005558 HEMLAL YADAW 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680771 MR HEMLAL YADAV STATE BANK OF INDIA(508548)
311 KURUD CH-09-002-064-001/263-B
(CHINWARI) 		3309002000NRG25170520240235897 17/05/2024 PADMANI YADAV 3309002WL005558 PADMANI YADAV 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680947 MRS PADMANI YADAV STATE BANK OF INDIA(508548)
312 KURUD CH-09-002-064-001/264
(CHINWARI) 		3309002000NRG25170520240235683 17/05/2024 NANDANI 3309002WL005545 NANDANI 00415 SBIN0010831 972 972 Processed 22/05/2024 4213680962 MRS NANDNI SAHU STATE BANK OF INDIA(508548)
313 KURUD CH-09-002-064-001/264
(CHINWARI) 		3309002000NRG25170520240235682 17/05/2024 NANDU RAM 3309002WL005545 NANDU RAM 00415 SBIN0010831 729 729 Processed 22/05/2024 4213680946 MR NAND KUMAR SAHU STATE BANK OF INDIA(508548)
314 KURUD CH-09-002-064-001/264-A
(CHINWARI) 		3309002000NRG25170520240235686 17/05/2024 SANGITA SAHU 3309002WL005545 SANGITA SAHU 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680980 MRS SANGITA SAHU STATE BANK OF INDIA(508548)
315 KURUD CH-09-002-064-001/264-A
(CHINWARI) 		3309002000NRG25170520240235685 17/05/2024 TIKESH KUMAR SAHU 3309002WL005545 TIKESH KUMAR SAHU 00415 SBIN0010831 729 729 Processed 22/05/2024 4213680952 MR TIKESH KUMAR SAHU STATE BANK OF INDIA(508548)
316 KURUD CH-09-002-064-001/269
(CHINWARI) 		3309002000NRG25170520240235842 17/05/2024 BHUNESHWARI 3309002WL005553 BHUNESHWARI 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680957 MRS BHUNESHWARI PATEL STATE BANK OF INDIA(508548)
317 KURUD CH-09-002-064-001/269-A
(CHINWARI) 		3309002000NRG25170520240235844 17/05/2024 CHAMELI 3309002WL005553 CHAMELI 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680953 MRS CHAMELI PATEL STATE BANK OF INDIA(508548)
318 KURUD CH-09-002-064-001/269-A
(CHINWARI) 		3309002000NRG25170520240235843 17/05/2024 CHANDAN 3309002WL005553 CHANDAN 00415 SBIN0010831 1215 1215 Processed 22/05/2024 4213680785 MR CHANDAN RAM PATEL STATE BANK OF INDIA(508548)
319 KURUD CH-09-002-064-001/270-A
(CHINWARI) 		3309002000NRG25170520240235900 17/05/2024 RUKHMANI 3309002WL005558 RUKHMANI 00415 SBIN0010831 972 972 Processed 22/05/2024 4213680909 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
320 KURUD CH-09-002-064-001/275
(CHINWARI) 		3309002000NRG25170520240235688 17/05/2024 BHIRENDRA KUMAR 3309002WL005545 BHIRENDRA KUMAR 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680966 MR BHIRENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
321 KURUD CH-09-002-064-001/275
(CHINWARI) 		3309002000NRG25170520240235687 17/05/2024 SANTOSHI 3309002WL005545 SANTOSHI 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680764 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
322 KURUD CH-09-002-064-001/288
(CHINWARI) 		3309002000NRG25170520240235689 17/05/2024 MUKESHWARI 3309002WL005545 MUKESHWARI 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680963 MRS MUKESHWARI SAHU STATE BANK OF INDIA(508548)
323 KURUD CH-09-002-064-001/294
(CHINWARI) 		3309002000NRG25170520240235693 17/05/2024 BUDHIYA BAI 3309002WL005545 BUDHIYA BAI 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680967 MRS BUDHIYA BAI SAHU STATE BANK OF INDIA(508548)
324 KURUD CH-09-002-064-001/294
(CHINWARI) 		3309002000NRG25170520240235691 17/05/2024 premin 3309002WL005545 premin 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680955 MRS PREMIN BAI SAHU STATE BANK OF INDIA(508548)
325 KURUD CH-09-002-064-001/294
(CHINWARI) 		3309002000NRG25170520240235690 17/05/2024 SAROJ 3309002WL005545 SAROJ 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680958 Mr. SAROJ SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
326 KURUD CH-09-002-064-001/303
(CHINWARI) 		3309002000NRG25170520240235695 17/05/2024 BHARAT 3309002WL005545 BHARAT 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680959 Mr. BHARAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
327 KURUD CH-09-002-064-001/303
(CHINWARI) 		3309002000NRG25170520240235697 17/05/2024 KAMIN 3309002WL005545 KAMIN 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680908 MRS KAMIN BAI SAHU STATE BANK OF INDIA(508548)
328 KURUD CH-09-002-064-001/310-A
(CHINWARI) 		3309002000NRG25170520240236049 17/05/2024 tikeshwari 3309002WL005561 tikeshwari 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680982 MRS TIKESHWARI TIKESHWARI STATE BANK OF INDIA(508548)
329 KURUD CH-09-002-064-001/317
(CHINWARI) 		3309002000NRG25170520240236051 17/05/2024 GWALIN 3309002WL005561 GWALIN 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680783 MRS GWALIN BAI SAHU STATE BANK OF INDIA(508548)
330 KURUD CH-09-002-064-001/317
(CHINWARI) 		3309002000NRG25170520240236050 17/05/2024 SUKUL 3309002WL005561 SUKUL 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680782 Mr. SUKUL RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
331 KURUD CH-09-002-064-001/327
(CHINWARI) 		3309002000NRG25170520240236056 17/05/2024 ranbha 3309002WL005561 ranbha 00415 SBIN0010831 972 972 Processed 22/05/2024 4213680773 RAMBHA BAI VISHVKARM BANK OF BARODA(606985)
332 KURUD CH-09-002-064-001/337
(CHINWARI) 		3309002000NRG25170520240235700 17/05/2024 ISWAR 3309002WL005545 ISWAR 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680774 Mrs. KAMLA BAI OR ISHWAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
333 KURUD CH-09-002-064-001/376-A
(CHINWARI) 		3309002000NRG25170520240235710 17/05/2024 PREM 3309002WL005545 PREM 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680936 Mr. PREM LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
334 KURUD CH-09-002-064-001/376-A
(CHINWARI) 		3309002000NRG25170520240235711 17/05/2024 Shivbati 3309002WL005545 Shivbati 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680937 MRS SHIVBATI SAHU STATE BANK OF INDIA(508548)
335 KURUD CH-09-002-064-001/377
(CHINWARI) 		3309002000NRG25170520240235712 17/05/2024 Dukalhin 3309002WL005545 Dukalhin 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680914 MRS DUKALHIN BAI SAHU STATE BANK OF INDIA(508548)
336 KURUD CH-09-002-064-001/397
(CHINWARI) 		3309002000NRG25170520240235909 17/05/2024 SURAJ RAM 3309002WL005558 SURAJ RAM 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680775 MR SURAJ RAM SAHU STATE BANK OF INDIA(508548)
337 KURUD CH-09-002-064-001/397
(CHINWARI) 		3309002000NRG25170520240235908 17/05/2024 TILOCHANI 3309002WL005558 TILOCHANI 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680776 MRS TRILOCHANI BAI SAHU STATE BANK OF INDIA(508548)
338 KURUD CH-09-002-064-001/41
(CHINWARI) 		3309002000NRG25170520240236017 17/05/2024 salendri 3309002WL005560 salendri 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680985 MISS SALENDRI SALENDRI STATE BANK OF INDIA(508548)
339 KURUD CH-09-002-064-001/41-A
(CHINWARI) 		3309002000NRG25170520240236018 17/05/2024 AJIT 3309002WL005560 AJIT 00415 SBIN0010831 243 243 Processed 22/05/2024 4213680770 Mr. AJEET KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
340 KURUD CH-09-002-064-001/41-A
(CHINWARI) 		3309002000NRG25170520240236019 17/05/2024 SARSWATI 3309002WL005560 SARSWATI 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680769 MRS SARASVATI BAI YADAV STATE BANK OF INDIA(508548)
341 KURUD CH-09-002-064-001/410
(CHINWARI) 		3309002000NRG25170520240235914 17/05/2024 Keshaw 3309002WL005558 Keshaw 00415 SBIN0010831 1215 1215 Processed 22/05/2024 4213680763 MR KESHAV RAM VISHVKARMA STATE BANK OF INDIA(508548)
342 KURUD CH-09-002-064-001/410
(CHINWARI) 		3309002000NRG25170520240235915 17/05/2024 Malti bai 3309002WL005558 Malti bai 00415 SBIN0010831 1215 1215 Processed 22/05/2024 4213680954 MRS MALTI BAI VISHVKARMA STATE BANK OF INDIA(508548)
343 KURUD CH-09-002-064-001/412
(CHINWARI) 		3309002000NRG25170520240235717 17/05/2024 bindu sahu 3309002WL005545 bindu sahu 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680983 MRS BINDU SAHU STATE BANK OF INDIA(508548)
344 KURUD CH-09-002-064-001/412
(CHINWARI) 		3309002000NRG25170520240235716 17/05/2024 Susila bai 3309002WL005545 Susila bai 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680933 MRS SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
345 KURUD CH-09-002-064-001/427
(CHINWARI) 		3309002000NRG25170520240236057 17/05/2024 Ishwari Tarak 3309002WL005561 Ishwari Tarak 00415 SBIN0010831 1215 1215 Processed 22/05/2024 4213680990 MRS ISHWARI TARAK STATE BANK OF INDIA(508548)
346 KURUD CH-09-002-064-001/427
(CHINWARI) 		3309002000NRG25170520240235720 17/05/2024 Khorbahrin 3309002WL005545 Khorbahrin 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680939 KHORBAHRIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 KURUD CH-09-002-064-001/457
(CHINWARI) 		3309002000NRG25170520240235722 17/05/2024 AHILYA 3309002WL005545 AHILYA 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680917 MRS AHILYA BAI TARAK STATE BANK OF INDIA(508548)
348 KURUD CH-09-002-064-001/502
(CHINWARI) 		3309002000NRG25170520240236058 17/05/2024 kumari 3309002WL005561 kumari 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680784 Kumari Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
349 KURUD CH-09-002-064-001/57-A
(CHINWARI) 		3309002000NRG25170520240236022 17/05/2024 CHANDRAHASH 3309002WL005560 CHANDRAHASH 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680772 MR CHANDRAHAS YADAV STATE BANK OF INDIA(508548)
350 KURUD CH-09-002-064-001/59
(CHINWARI) 		3309002000NRG25170520240236024 17/05/2024 BARATIYA 3309002WL005560 BARATIYA 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680816 MR BARTIYA YADAV STATE BANK OF INDIA(508548)
351 KURUD CH-09-002-064-001/59
(CHINWARI) 		3309002000NRG25170520240236025 17/05/2024 GANGABAI 3309002WL005560 GANGABAI 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680817 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
352 KURUD CH-09-002-064-001/59
(CHINWARI) 		3309002000NRG25170520240236026 17/05/2024 NEERA 3309002WL005560 NEERA 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680970 MRS NEERA YADAV STATE BANK OF INDIA(508548)
353 KURUD CH-09-002-064-001/59-A
(CHINWARI) 		3309002000NRG25170520240236028 17/05/2024 BRIHSPATI 3309002WL005560 BRIHSPATI 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680945 MRS BRIHASPATI BAI YADAV STATE BANK OF INDIA(508548)
354 KURUD CH-09-002-064-001/59-A
(CHINWARI) 		3309002000NRG25170520240236027 17/05/2024 chaulesh 3309002WL005560 chaulesh 00415 SBIN0010831 243 243 Processed 22/05/2024 4213680987 MR CHAOULESH YADAV STATE BANK OF INDIA(508548)
355 KURUD CH-09-002-064-001/68
(CHINWARI) 		3309002000NRG25170520240235916 17/05/2024 SARITA BAI 3309002WL005558 SARITA BAI 00415 SBIN0010831 729 729 Processed 22/05/2024 4213680956 MRS SARITA SAHU STATE BANK OF INDIA(508548)
356 KURUD CH-09-002-064-001/84-A
(CHINWARI) 		3309002000NRG25170520240235726 17/05/2024 NEHRU 3309002WL005545 NEHRU 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213680765 MR NEHRU RAM YADAV STATE BANK OF INDIA(508548)
357 KURUD CH-09-002-064-001/84-A
(CHINWARI) 		3309002000NRG25170520240235727 17/05/2024 YAMUNA 3309002WL005545 YAMUNA 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213681143 MRS YAMUNA BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 108864 108864
358 KURUD CH-09-002-037-002/1
(SIRWE) 		3309002000NRG25170520240235478 17/05/2024 suraj 3309002WL005543 suraj 00415 SBIN0016190 1458 1458 Processed 22/05/2024 4213680979 MRS SURUJ BAI SAHU STATE BANK OF INDIA(508548)
359 KURUD CH-09-002-037-002/12
(SIRWE) 		3309002000NRG25170520240235480 17/05/2024 devbati 3309002WL005543 devbati 00415 SBIN0016190 1215 1215 Processed 22/05/2024 4213680981 MRS DEV BATI STATE BANK OF INDIA(508548)
360 KURUD CH-09-002-037-002/17
(SIRWE) 		3309002000NRG25170520240235490 17/05/2024 KHEMIN 3309002WL005543 KHEMIN 00415 SBIN0016190 1458 1458 Processed 22/05/2024 4213680961 KHEMIN PUNJAB NATIONAL BANK(508568)
361 KURUD CH-09-002-037-002/17
(SIRWE) 		3309002000NRG25170520240235489 17/05/2024 tukeshwar 3309002WL005543 tukeshwar 00415 SBIN0016190 1458 1458 Processed 22/05/2024 4213680907 MR TUKESHWAR SAHU STATE BANK OF INDIA(508548)
362 KURUD CH-09-002-037-002/20
(SIRWE) 		3309002000NRG25170520240235497 17/05/2024 fulchand 3309002WL005543 fulchand 00415 SBIN0016190 1458 1458 Processed 22/05/2024 4213680971 MR FULCHAND SAHU STATE BANK OF INDIA(508548)
363 KURUD CH-09-002-037-002/37
(SIRWE) 		3309002000NRG25170520240235527 17/05/2024 CHUMMAN 3309002WL005543 CHUMMAN 00415 SBIN0016190 1458 1458 Processed 22/05/2024 4213680912 MASTER CHUMMAN KUMAR SAHU STATE BANK OF INDIA(508548)
364 KURUD CH-09-002-037-002/40-A
(SIRWE) 		3309002000NRG25170520240235535 17/05/2024 dhanshing 3309002WL005543 dhanshing 00415 SBIN0016190 1458 1458 Processed 22/05/2024 4213680969 MR DHANSINGH SAHU STATE BANK OF INDIA(508548)
365 KURUD CH-09-002-037-002/45-A
(SIRWE) 		3309002000NRG25170520240235549 17/05/2024 rakesh 3309002WL005543 rakesh 00415 SBIN0016190 1458 1458 Processed 22/05/2024 4213680968 MR RAKESH KUMAR SAHU STATE BANK OF INDIA(508548)
366 KURUD CH-09-002-037-002/49-A
(SIRWE) 		3309002000NRG25170520240235551 17/05/2024 RUDR PRATAAP 3309002WL005543 RUDR PRATAAP 00415 SBIN0016190 1458 1458 Processed 22/05/2024 4213680906 MASTER RUDRA PRATAP STATE BANK OF INDIA(508548)
367 KURUD CH-09-002-037-002/51
(SIRWE) 		3309002000NRG25170520240235554 17/05/2024 nand kishor 3309002WL005543 nand kishor 00415 SBIN0016190 1458 1458 Processed 22/05/2024 4213680911 MR NAND KISHOR STATE BANK OF INDIA(508548)
368 KURUD CH-09-002-037-002/53
(SIRWE) 		3309002000NRG25170520240235559 17/05/2024 VASHU 3309002WL005543 VASHU 00415 SBIN0016190 729 729 Processed 22/05/2024 4213680989 MR VAASUDEV SAHU STATE BANK OF INDIA(508548)
369 KURUD CH-09-002-037-002/62
(SIRWE) 		3309002000NRG25170520240235566 17/05/2024 pushpa 3309002WL005543 pushpa 00415 SBIN0016190 1458 1458 Processed 22/05/2024 4213680960 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
370 KURUD CH-09-002-037-002/62
(SIRWE) 		3309002000NRG25170520240235565 17/05/2024 Santosh 3309002WL005543 Santosh 00415 SBIN0016190 1458 1458 Processed 22/05/2024 4213681142 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
371 KURUD CH-09-002-037-002/7
(SIRWE) 		3309002000NRG25170520240235568 17/05/2024 magtin 3309002WL005543 magtin 00415 SBIN0016190 1458 1458 Processed 22/05/2024 4213680974 MRS MANGLI BAI STATE BANK OF INDIA(508548)
372 KURUD CH-09-002-037-002/72-A
(SIRWE) 		3309002000NRG25170520240235569 17/05/2024 KAMLESH 3309002WL005543 KAMLESH 00415 SBIN0016190 1458 1458 Processed 22/05/2024 4213680944 MR KAMLESH SAHU STATE BANK OF INDIA(508548)
373 KURUD CH-09-002-037-002/79
(SIRWE) 		3309002000NRG25170520240235575 17/05/2024 dau ram 3309002WL005543 dau ram 00415 SBIN0016190 1458 1458 Processed 22/05/2024 4213680978 MR DAAU RAM SAHU STATE BANK OF INDIA(508548)
374 KURUD CH-09-002-037-002/83
(SIRWE) 		3309002000NRG25170520240235583 17/05/2024 Garima 3309002WL005543 Garima 00415 SBIN0016190 486 486 Processed 22/05/2024 4213680948 MISS GARIMA STATE BANK OF INDIA(508548)
375 KURUD CH-09-002-037-002/88
(SIRWE) 		3309002000NRG25170520240235585 17/05/2024 DOMESH 3309002WL005543 DOMESH 00415 SBIN0016190 1458 1458 Processed 22/05/2024 4213680910 MR DAMENDRA KUMAR STATE BANK OF INDIA(508548)
376 KURUD CH-09-002-037-002/95
(SIRWE) 		3309002000NRG25170520240235595 17/05/2024 hemlal 3309002WL005543 hemlal 00415 SBIN0016190 1458 1458 Processed 22/05/2024 4213680977 Mr. HEMLAL S/O CHANDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25758 25758
377 KURUD CH-09-002-035-001/292
(RAKHI) 		3309002000NRG25170520240235625 17/05/2024 vidhatapriya 3309002WL005544 vidhatapriya 00462 UCBA0003018 243 243 Processed 22/05/2024 4213681138 VIDHATAPRIY SAHU UCO BANK(607066)
SubTotal 243 243
378 KURUD CH-09-002-064-001/108-C
(CHINWARI) 		3309002000NRG25170520240235838 17/05/2024 HEMLATA BAI PATEL 3309002WL005553 HEMLATA BAI PATEL 00691 IPOS0000001 1458 1458 Processed 22/05/2024 4213681134 HEMLATA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
379 KURUD CH-09-002-064-001/264
(CHINWARI) 		3309002000NRG25170520240235684 17/05/2024 DHANENDRA 3309002WL005545 DHANENDRA 00691 IPOS0000001 1458 1458 Processed 22/05/2024 4213681135 DHANENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
380 KURUD CH-09-002-064-001/412
(CHINWARI) 		3309002000NRG25170520240235719 17/05/2024 DHANNU RAM 3309002WL005545 DHANNU RAM 00691 IPOS0000001 1458 1458 Processed 22/05/2024 4213681136 Mr. DHANNU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
381 KURUD CH-09-002-064-001/412
(CHINWARI) 		3309002000NRG25170520240235718 17/05/2024 KAMDEV 3309002WL005545 KAMDEV 00691 IPOS0000001 1458 1458 Processed 22/05/2024 4213681133 KAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
Total 453438 453438

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_170524APB_FTO_72470 Bank of Baroda BARB0BHAHTA Bhahtagaon 6318
2 KURUD CH3309002_170524APB_FTO_72470 Bank of Baroda BARB0DBSEMR Semra-B 63666
3 KURUD CH3309002_170524APB_FTO_72470 Bank of Baroda BARB0VJKRUD KURUD 243
4 KURUD CH3309002_170524APB_FTO_72470 Bank of Maharastra MAHB0000693 JEE JAMGAON 4131
5 KURUD CH3309002_170524APB_FTO_72470 Canara Bank CNRB0004866 Abhanpur 4617
6 KURUD CH3309002_170524APB_FTO_72470 Canara Bank CNRB0006721 KURUD 1944
7 KURUD CH3309002_170524APB_FTO_72470 Central Bank Of India CBIN0284073 BHAKHARA 7047
8 KURUD CH3309002_170524APB_FTO_72470 CHHATISGARH GRAMIN BANK CRGB0000107 BASIN 1458
9 KURUD CH3309002_170524APB_FTO_72470 CHHATISGARH GRAMIN BANK CRGB0000307 MAROUD 486
10 KURUD CH3309002_170524APB_FTO_72470 CHHATISGARH GRAMIN BANK CRGB0000311 SIRRI 156249
11 KURUD CH3309002_170524APB_FTO_72470 CHHATISGARH GRAMIN BANK CRGB0000313 BHAKHARA 56133
12 KURUD CH3309002_170524APB_FTO_72470 CHHATISGARH GRAMIN BANK CRGB0000314 KURUD -Dhamtari 9477
13 KURUD CH3309002_170524APB_FTO_72470 CHHATISGARH GRAMIN BANK CRGB0008166 AMLESHWAR 972
14 KURUD CH3309002_170524APB_FTO_72470 State Bank of India SBIN0010831 KURUD 108864
15 KURUD CH3309002_170524APB_FTO_72470 State Bank of India SBIN0016190 Bhakhara 25758
16 KURUD CH3309002_170524APB_FTO_72470 UCO Bank UCBA0003018 KURUD 243
17 KURUD CH3309002_170524APB_FTO_72470 India Post Payments Bank IPOS0000001 DHAMTARI 5832

Download In Excel