Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_060524APB_FTO_54029
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-09-002-085-001/98
(SARBADA) 		3309002000NRG25060520240155824 06/05/2024 SUMITRA 3309002WL003703 SUMITRA 00045 BARB0BHAHTA 1215 1215 Processed 10/05/2024 3909448020 Mrs. SUMITRA RATHI BANK OF MAHARASHTRA(607387)
2 KURUD CH-09-002-085-001/98
(SARBADA) 		3309002000NRG25060520240155825 06/05/2024 SUMITRA 3309002WL003703 SUMITRA 00045 BARB0BHAHTA 243 243 Processed 10/05/2024 3909448021 Mrs. SUMITRA RATHI BANK OF MAHARASHTRA(607387)
SubTotal 1458 1458
3 KURUD CH-09-002-085-001/100
(SARBADA) 		3309002000NRG25060520240155570 06/05/2024 ENDDRAKUMAR 3309002WL003703 ENDDRAKUMAR 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448260 Mr. Indra kumar sahu BANK OF MAHARASHTRA(607387)
4 KURUD CH-09-002-085-001/100
(SARBADA) 		3309002000NRG25060520240155569 06/05/2024 MEVA LAL 3309002WL003703 MEVA LAL 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448053 Mr. MEVA LAL BANK OF MAHARASHTRA(607387)
5 KURUD CH-09-002-085-001/102
(SARBADA) 		3309002000NRG25060520240155571 06/05/2024 BASANTA 3309002WL003703 BASANTA 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448152 Mrs. BASANTABAI HEMLAL DHRUW BANK OF MAHARASHTRA(607387)
6 KURUD CH-09-002-085-001/102
(SARBADA) 		3309002000NRG25060520240155572 06/05/2024 SURESH KUMAR 3309002WL003703 SURESH KUMAR 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448027 MR SURESH KUMAR STATE BANK OF INDIA(508548)
7 KURUD CH-09-002-085-001/103
(SARBADA) 		3309002000NRG25060520240155573 06/05/2024 Saket 3309002WL003703 Saket 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448101 SAKET KUMAR SAHU S/O HARISHCHANDRA SAHU BANK OF INDIA(508505)
8 KURUD CH-09-002-085-001/104
(SARBADA) 		3309002000NRG25060520240155574 06/05/2024 BISAHAT 3309002WL003703 BISAHAT 00051 MAHB0000693 1215 1215 Processed 09/05/2024 3909448026 Mr. BISHAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
9 KURUD CH-09-002-085-001/107
(SARBADA) 		3309002000NRG25060520240155575 06/05/2024 BHGVATI 3309002WL003703 BHGVATI 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448038 Mr. BHAGABATI RAM DHRUV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
10 KURUD CH-09-002-085-001/107
(SARBADA) 		3309002000NRG25060520240155576 06/05/2024 RAMHIN 3309002WL003703 RAMHIN 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448097 Mrs. Ramhin Bai BANK OF MAHARASHTRA(607387)
11 KURUD CH-09-002-085-001/107-A
(SARBADA) 		3309002000NRG25060520240155578 06/05/2024 INDRANI 3309002WL003703 INDRANI 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448120 Mrs. Indrani BANK OF MAHARASHTRA(607387)
12 KURUD CH-09-002-085-001/107-A
(SARBADA) 		3309002000NRG25060520240155577 06/05/2024 TORAN 3309002WL003703 TORAN 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448121 Mr. Toran Lal BANK OF MAHARASHTRA(607387)
13 KURUD CH-09-002-085-001/108
(SARBADA) 		3309002000NRG25060520240155579 06/05/2024 DULORIN 3309002WL003703 DULORIN 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448195 Mrs. DULAURINBAI YADAV BANK OF MAHARASHTRA(607387)
14 KURUD CH-09-002-085-001/108
(SARBADA) 		3309002000NRG25060520240155581 06/05/2024 DURGA 3309002WL003703 DURGA 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448194 Mrs. DURGA BANK OF MAHARASHTRA(607387)
15 KURUD CH-09-002-085-001/108
(SARBADA) 		3309002000NRG25060520240155580 06/05/2024 HINGLU 3309002WL003703 HINGLU 00051 MAHB0000693 1215 1215 Processed 10/05/2024 3909448196 Mr. HINGLOORAM YADAV BANK OF MAHARASHTRA(607387)
16 KURUD CH-09-002-085-001/108-A
(SARBADA) 		3309002000NRG25060520240155583 06/05/2024 Ganeshi Yadav 3309002WL003703 Ganeshi Yadav 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448168 Miss. GANESHI SAHU BANK OF MAHARASHTRA(607387)
17 KURUD CH-09-002-085-001/108-A
(SARBADA) 		3309002000NRG25060520240155582 06/05/2024 Takeshwar Yadav 3309002WL003703 Takeshwar Yadav 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448280 Mr. Takeshwar Yadav BANK OF MAHARASHTRA(607387)
18 KURUD CH-09-002-085-001/109
(SARBADA) 		3309002000NRG25060520240155584 06/05/2024 KULESWAR 3309002WL003703 KULESWAR 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448154 Mr. KULESHWAR RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
19 KURUD CH-09-002-085-001/11
(SARBADA) 		3309002000NRG25060520240155585 06/05/2024 HEMLAL 3309002WL003703 HEMLAL 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448148 Mr. HEMLAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
20 KURUD CH-09-002-085-001/11
(SARBADA) 		3309002000NRG25060520240155586 06/05/2024 LILA RAM 3309002WL003703 LILA RAM 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448177 Mrs. LILA BAI BANK OF MAHARASHTRA(607387)
21 KURUD CH-09-002-085-001/110
(SARBADA) 		3309002000NRG25060520240155587 06/05/2024 DHELU RAM 3309002WL003703 DHELU RAM 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448099 DHELU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 KURUD CH-09-002-085-001/111
(SARBADA) 		3309002000NRG25060520240155589 06/05/2024 JUJARTIYA 3309002WL003703 JUJARTIYA 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448179 Mrs. GUJARTIYA . BANK OF MAHARASHTRA(607387)
23 KURUD CH-09-002-085-001/111
(SARBADA) 		3309002000NRG25060520240155588 06/05/2024 LUSAN 3309002WL003703 LUSAN 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448144 Mr. LOOSHAN BHAGATRAM SAHU BANK OF MAHARASHTRA(607387)
24 KURUD CH-09-002-085-001/112
(SARBADA) 		3309002000NRG25060520240155590 06/05/2024 HIRA LAL 3309002WL003703 HIRA LAL 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448140 Mr. HIRALAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
25 KURUD CH-09-002-085-001/112
(SARBADA) 		3309002000NRG25060520240155591 06/05/2024 TARA 3309002WL003703 TARA 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448183 Mrs. TARA BAI BANK OF MAHARASHTRA(607387)
26 KURUD CH-09-002-085-001/116-B
(SARBADA) 		3309002000NRG25060520240155593 06/05/2024 GAYTRI BAI 3309002WL003703 GAYTRI BAI 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448135 Mrs. Gayatri Sahu BANK OF MAHARASHTRA(607387)
27 KURUD CH-09-002-085-001/116-B
(SARBADA) 		3309002000NRG25060520240155592 06/05/2024 KHEM RAJ 3309002WL003703 KHEM RAJ 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448277 KHEMRAJ SAHU PUNJAB NATIONAL BANK(508568)
28 KURUD CH-09-002-085-001/118
(SARBADA) 		3309002000NRG25060520240155594 06/05/2024 DROPATI 3309002WL003703 DROPATI 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448199 Mrs. DAROPATI SAHU BANK OF MAHARASHTRA(607387)
29 KURUD CH-09-002-085-001/118
(SARBADA) 		3309002000NRG25060520240155595 06/05/2024 RAVI KUMAR 3309002WL003703 RAVI KUMAR 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448198 Mr. RAVI SHAU BANK OF MAHARASHTRA(607387)
30 KURUD CH-09-002-085-001/119
(SARBADA) 		3309002000NRG25060520240155596 06/05/2024 BIRNDRA 3309002WL003703 BIRNDRA 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448151 Mr. BIRENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
31 KURUD CH-09-002-085-001/119
(SARBADA) 		3309002000NRG25060520240155597 06/05/2024 PADMANI 3309002WL003703 PADMANI 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448267 Mrs. Padmani Bai Sahu BANK OF MAHARASHTRA(607387)
32 KURUD CH-09-002-085-001/124
(SARBADA) 		3309002000NRG25060520240155599 06/05/2024 BASNTI 3309002WL003703 BASNTI 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448088 MRS BASANTI BAI SAHU STATE BANK OF INDIA(508548)
33 KURUD CH-09-002-085-001/124
(SARBADA) 		3309002000NRG25060520240155598 06/05/2024 CHOVA RAM 3309002WL003703 CHOVA RAM 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448087 MR CHOWA RAM SAHU STATE BANK OF INDIA(508548)
34 KURUD CH-09-002-085-001/124
(SARBADA) 		3309002000NRG25060520240155600 06/05/2024 Duleshwari 3309002WL003703 Duleshwari 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448119 Mrs. DULESHWARI SAHU BANK OF MAHARASHTRA(607387)
35 KURUD CH-09-002-085-001/125-B
(SARBADA) 		3309002000NRG25060520240155601 06/05/2024 BRIJ LAL 3309002WL003703 BRIJ LAL 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448155 Mr. BRIJ LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
36 KURUD CH-09-002-085-001/125-B
(SARBADA) 		3309002000NRG25060520240155602 06/05/2024 LATA 3309002WL003703 LATA 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448284 Mrs. Lata Bai BANK OF MAHARASHTRA(607387)
37 KURUD CH-09-002-085-001/126
(SARBADA) 		3309002000NRG25060520240155603 06/05/2024 JAGMOHAN 3309002WL003703 JAGMOHAN 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448266 Mr. MOHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
38 KURUD CH-09-002-085-001/13
(SARBADA) 		3309002000NRG25060520240155604 06/05/2024 SEVTI 3309002WL003703 SEVTI 00051 MAHB0000693 729 729 Processed 10/05/2024 3909448160 Mrs. SEVTI DHRUV BANK OF MAHARASHTRA(607387)
39 KURUD CH-09-002-085-001/130
(SARBADA) 		3309002000NRG25060520240155605 06/05/2024 RAMGOPAL 3309002WL003703 RAMGOPAL 00051 MAHB0000693 729 729 Processed 09/05/2024 3909448153 Mr. RAMGOPAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
40 KURUD CH-09-002-085-001/138
(SARBADA) 		3309002000NRG25060520240155607 06/05/2024 CHITREKHA 3309002WL003703 CHITREKHA 00051 MAHB0000693 1458 1458 Rejected 09/05/2024 3909448236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KURUD CH-09-002-085-001/138
(SARBADA) 		3309002000NRG25060520240155606 06/05/2024 NANDKUMAR 3309002WL003703 NANDKUMAR 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448221 Mr. NAND SURUJRAM SAHU BANK OF MAHARASHTRA(607387)
42 KURUD CH-09-002-085-001/139
(SARBADA) 		3309002000NRG25060520240155608 06/05/2024 SAIL BAI 3309002WL003703 SAIL BAI 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448187 SHAIL BAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KURUD CH-09-002-085-001/139
(SARBADA) 		3309002000NRG25060520240155609 06/05/2024 SHAVITRI 3309002WL003703 SHAVITRI 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448090 Mr. Savitri Sahu BANK OF MAHARASHTRA(607387)
44 KURUD CH-09-002-085-001/139-B
(SARBADA) 		3309002000NRG25060520240155610 06/05/2024 TAKESH KUMAR 3309002WL003703 TAKESH KUMAR 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448283 Mr. TAKESH KUMAR SAHU BANK OF MAHARASHTRA(607387)
45 KURUD CH-09-002-085-001/140
(SARBADA) 		3309002000NRG25060520240155612 06/05/2024 LATA 3309002WL003703 LATA 00051 MAHB0000693 243 243 Processed 10/05/2024 3909448204 Mrs. LATA BAI BANK OF MAHARASHTRA(607387)
46 KURUD CH-09-002-085-001/140
(SARBADA) 		3309002000NRG25060520240155611 06/05/2024 LATA 3309002WL003703 LATA 00051 MAHB0000693 1215 1215 Processed 10/05/2024 3909448203 Mrs. LATA BAI BANK OF MAHARASHTRA(607387)
47 KURUD CH-09-002-085-001/141
(SARBADA) 		3309002000NRG25060520240155614 06/05/2024 Girdhar Kumar 3309002WL003703 Girdhar Kumar 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448163 Master GIRDHAR KUMAR BANK OF MAHARASHTRA(607387)
48 KURUD CH-09-002-085-001/141
(SARBADA) 		3309002000NRG25060520240155613 06/05/2024 KUNTI 3309002WL003703 KUNTI 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448094 Mrs. Kunti Sahu BANK OF MAHARASHTRA(607387)
49 KURUD CH-09-002-085-001/143
(SARBADA) 		3309002000NRG25060520240155616 06/05/2024 DUMESHWAR 3309002WL003703 DUMESHWAR 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448170 Mr. DUMESH KUMAR SAHU BANK OF MAHARASHTRA(607387)
50 KURUD CH-09-002-085-001/143
(SARBADA) 		3309002000NRG25060520240155615 06/05/2024 HEMLATA 3309002WL003703 HEMLATA 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448258 Mrs. Hemlata HEMLAL SAHU BANK OF MAHARASHTRA(607387)
51 KURUD CH-09-002-085-001/144
(SARBADA) 		3309002000NRG25060520240155617 06/05/2024 DEVAKI 3309002WL003703 DEVAKI 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448279 Mrs. DEVKI SAHU BANK OF MAHARASHTRA(607387)
52 KURUD CH-09-002-085-001/144-A
(SARBADA) 		3309002000NRG25060520240155620 06/05/2024 LILA BAI 3309002WL003703 LILA BAI 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448040 LEELA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
53 KURUD CH-09-002-085-001/144-A
(SARBADA) 		3309002000NRG25060520240155618 06/05/2024 MAHENDRA 3309002WL003703 MAHENDRA 00051 MAHB0000693 243 243 Processed 10/05/2024 3909448250 Mr. MAHENDRA BANSHILAL SAHU BANK OF MAHARASHTRA(607387)
54 KURUD CH-09-002-085-001/144-A
(SARBADA) 		3309002000NRG25060520240155619 06/05/2024 URMILA 3309002WL003703 URMILA 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448048 URMILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
55 KURUD CH-09-002-085-001/144-B
(SARBADA) 		3309002000NRG25060520240155621 06/05/2024 Rameshwari 3309002WL003703 Rameshwari 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448065 Miss. RAMESHWARI . BANK OF MAHARASHTRA(607387)
56 KURUD CH-09-002-085-001/145
(SARBADA) 		3309002000NRG25060520240155622 06/05/2024 KRISHN KUMAR 3309002WL003703 KRISHN KUMAR 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448223 Mr. KRISHNARAM KARTIKRAM SAHU BANK OF MAHARASHTRA(607387)
57 KURUD CH-09-002-085-001/145-A
(SARBADA) 		3309002000NRG25060520240155624 06/05/2024 DAMINI SAHU 3309002WL003703 DAMINI SAHU 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448051 Mrs. DAMINI SAHU BANK OF MAHARASHTRA(607387)
58 KURUD CH-09-002-085-001/145-A
(SARBADA) 		3309002000NRG25060520240155623 06/05/2024 DHARMENDRA 3309002WL003703 DHARMENDRA 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448286 Mr. Dharmendra Kumar BANK OF MAHARASHTRA(607387)
59 KURUD CH-09-002-085-001/145-B
(SARBADA) 		3309002000NRG25060520240155626 06/05/2024 GAYATRI 3309002WL003703 GAYATRI 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448289 Mrs. GAAYTRI SAHU BANK OF MAHARASHTRA(607387)
60 KURUD CH-09-002-085-001/145-B
(SARBADA) 		3309002000NRG25060520240155625 06/05/2024 RAMAKANT 3309002WL003703 RAMAKANT 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448169 Mr. RAMAKANT . BANK OF MAHARASHTRA(607387)
61 KURUD CH-09-002-085-001/146-A
(SARBADA) 		3309002000NRG25060520240155627 06/05/2024 BHAGWAT 3309002WL003703 BHAGWAT 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448206 Mr. BHAGAVAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
62 KURUD CH-09-002-085-001/146-A
(SARBADA) 		3309002000NRG25060520240155628 06/05/2024 USHA 3309002WL003703 USHA 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448205 Mrs. USHA BAI BANK OF MAHARASHTRA(607387)
63 KURUD CH-09-002-085-001/147
(SARBADA) 		3309002000NRG25060520240155629 06/05/2024 MANOJ 3309002WL003703 MANOJ 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448252 Mr. Manoj Kumar BANK OF MAHARASHTRA(607387)
64 KURUD CH-09-002-085-001/147
(SARBADA) 		3309002000NRG25060520240155630 06/05/2024 PRAMIN 3309002WL003703 PRAMIN 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448251 Mrs. Pemin Sahu BANK OF MAHARASHTRA(607387)
65 KURUD CH-09-002-085-001/148
(SARBADA) 		3309002000NRG25060520240155631 06/05/2024 THGIYA 3309002WL003703 THGIYA 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448272 Miss. THAGIYA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
66 KURUD CH-09-002-085-001/149
(SARBADA) 		3309002000NRG25060520240155632 06/05/2024 CHAPESWAR 3309002WL003703 CHAPESWAR 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448033 Mr. CHAMPESHWAR RAM DHRUV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
67 KURUD CH-09-002-085-001/149
(SARBADA) 		3309002000NRG25060520240155633 06/05/2024 LATA 3309002WL003703 LATA 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448130 LATA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
68 KURUD CH-09-002-085-001/150
(SARBADA) 		3309002000NRG25060520240155634 06/05/2024 KUNTI 3309002WL003703 KUNTI 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448106 Mr. Kunti Bai BANK OF MAHARASHTRA(607387)
69 KURUD CH-09-002-085-001/150-A
(SARBADA) 		3309002000NRG25060520240155636 06/05/2024 CHANDRIKA 3309002WL003703 CHANDRIKA 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448132 Mrs. Chandrika Dhruw BANK OF MAHARASHTRA(607387)
70 KURUD CH-09-002-085-001/150-A
(SARBADA) 		3309002000NRG25060520240155635 06/05/2024 RUDRIP KUMAR 3309002WL003703 RUDRIP KUMAR 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448145 Mr. RUDREEP KUMAR DHRUV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
71 KURUD CH-09-002-085-001/151
(SARBADA) 		3309002000NRG25060520240155637 06/05/2024 DINESHWRI 3309002WL003703 DINESHWRI 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448023 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
72 KURUD CH-09-002-085-001/151
(SARBADA) 		3309002000NRG25060520240155638 06/05/2024 RAMEYWARI 3309002WL003703 RAMEYWARI 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448104 Mrs. Rameshwari Bai BANK OF MAHARASHTRA(607387)
73 KURUD CH-09-002-085-001/152
(SARBADA) 		3309002000NRG25060520240155640 06/05/2024 DULARI 3309002WL003703 DULARI 00051 MAHB0000693 1215 1215 Processed 10/05/2024 3909448270 Mrs. Dulari Bai BANK OF MAHARASHTRA(607387)
74 KURUD CH-09-002-085-001/152
(SARBADA) 		3309002000NRG25060520240155639 06/05/2024 DULARI 3309002WL003703 DULARI 00051 MAHB0000693 243 243 Processed 10/05/2024 3909448269 Mrs. Dulari Bai BANK OF MAHARASHTRA(607387)
75 KURUD CH-09-002-085-001/153
(SARBADA) 		3309002000NRG25060520240155642 06/05/2024 BIMLA 3309002WL003703 BIMLA 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448102 Mrs. Bimla Bai BANK OF MAHARASHTRA(607387)
76 KURUD CH-09-002-085-001/153
(SARBADA) 		3309002000NRG25060520240155641 06/05/2024 SEUK 3309002WL003703 SEUK 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448103 Mr. SEVAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
77 KURUD CH-09-002-085-001/154
(SARBADA) 		3309002000NRG25060520240155643 06/05/2024 ARNJUN 3309002WL003703 ARNJUN 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448054 Mr. ARJUN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
78 KURUD CH-09-002-085-001/155-B
(SARBADA) 		3309002000NRG25060520240155644 06/05/2024 NARMADA 3309002WL003703 NARMADA 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448219 Mrs. NARMADA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
79 KURUD CH-09-002-085-001/155-C
(SARBADA) 		3309002000NRG25060520240155645 06/05/2024 DOMAR 3309002WL003703 DOMAR 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448253 Mr. DOMAR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
80 KURUD CH-09-002-085-001/155-C
(SARBADA) 		3309002000NRG25060520240155646 06/05/2024 NEERA 3309002WL003703 NEERA 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448262 Mrs. Gayatri Bai BANK OF MAHARASHTRA(607387)
81 KURUD CH-09-002-085-001/157
(SARBADA) 		3309002000NRG25060520240155647 06/05/2024 DASRIU 3309002WL003703 DASRIU 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448207 Mr. DASARU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
82 KURUD CH-09-002-085-001/157-A
(SARBADA) 		3309002000NRG25060520240155648 06/05/2024 DEVGAN BAI 3309002WL003703 DEVGAN BAI 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448112 Mrs. Devgan Sahu BANK OF MAHARASHTRA(607387)
83 KURUD CH-09-002-085-001/158
(SARBADA) 		3309002000NRG25060520240155650 06/05/2024 ASHOK 3309002WL003703 ASHOK 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448259 Mrs. Ashok bai Sahu BANK OF MAHARASHTRA(607387)
84 KURUD CH-09-002-085-001/158
(SARBADA) 		3309002000NRG25060520240155649 06/05/2024 MAHESH 3309002WL003703 MAHESH 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448031 Mr. MAHESH KUMAR SHALIKRAM SAHU BANK OF MAHARASHTRA(607387)
85 KURUD CH-09-002-085-001/159
(SARBADA) 		3309002000NRG25060520240155652 06/05/2024 BASANTI 3309002WL003703 BASANTI 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448107 BASANTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
86 KURUD CH-09-002-085-001/159
(SARBADA) 		3309002000NRG25060520240155651 06/05/2024 SHIVRATAN 3309002WL003703 SHIVRATAN 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448028 Mr. SHIVRATAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
87 KURUD CH-09-002-085-001/16
(SARBADA) 		3309002000NRG25060520240155653 06/05/2024 BADRI 3309002WL003703 BADRI 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448064 Mr. BADRIPRASAD BADRIPRASAD BANK OF MAHARASHTRA(607387)
88 KURUD CH-09-002-085-001/16
(SARBADA) 		3309002000NRG25060520240155654 06/05/2024 CHANDRAKALA 3309002WL003703 CHANDRAKALA 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448061 Mrs. CHANDRAKALA . BANK OF MAHARASHTRA(607387)
89 KURUD CH-09-002-085-001/160
(SARBADA) 		3309002000NRG25060520240155655 06/05/2024 ATIALAL 3309002WL003703 ATIALAL 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448110 Mr. RATI LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
90 KURUD CH-09-002-085-001/161
(SARBADA) 		3309002000NRG25060520240155657 06/05/2024 bhojbai 3309002WL003703 bhojbai 00051 MAHB0000693 1215 1215 Processed 10/05/2024 3909448076 Mr. BHOJ BAI BANK OF MAHARASHTRA(607387)
91 KURUD CH-09-002-085-001/161
(SARBADA) 		3309002000NRG25060520240155656 06/05/2024 ghanshyam 3309002WL003703 ghanshyam 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448066 Mr. GHANSHYAM SAHU BANK OF MAHARASHTRA(607387)
92 KURUD CH-09-002-085-001/162
(SARBADA) 		3309002000NRG25060520240155658 06/05/2024 anand ram 3309002WL003703 anand ram 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448288 Mr. ANAND RAM SAHU BANK OF MAHARASHTRA(607387)
93 KURUD CH-09-002-085-001/162-A
(SARBADA) 		3309002000NRG25060520240155660 06/05/2024 HEMLATA 3309002WL003703 HEMLATA 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448037 Mrs. HEMLATA SAHU BANK OF MAHARASHTRA(607387)
94 KURUD CH-09-002-085-001/162-A
(SARBADA) 		3309002000NRG25060520240155659 06/05/2024 TAMSING 3309002WL003703 TAMSING 00051 MAHB0000693 729 729 Processed 10/05/2024 3909448108 TAMSINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
95 KURUD CH-09-002-085-001/163
(SARBADA) 		3309002000NRG25060520240155661 06/05/2024 ABHAYA RAM 3309002WL003703 ABHAYA RAM 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448256 Mr. ABHAY RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
96 KURUD CH-09-002-085-001/163
(SARBADA) 		3309002000NRG25060520240155662 06/05/2024 DHAPA BAI 3309002WL003703 DHAPA BAI 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448111 Mrs. Dhanbai Sahu BANK OF MAHARASHTRA(607387)
97 KURUD CH-09-002-085-001/164
(SARBADA) 		3309002000NRG25060520240155663 06/05/2024 CHANSING 3309002WL003703 CHANSING 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448265 CHAIN SINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
98 KURUD CH-09-002-085-001/164
(SARBADA) 		3309002000NRG25060520240155664 06/05/2024 HEMIN 3309002WL003703 HEMIN 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448200 Mrs. HEMIN BAI BANK OF MAHARASHTRA(607387)
99 KURUD CH-09-002-085-001/165
(SARBADA) 		3309002000NRG25060520240155665 06/05/2024 AASHA 3309002WL003703 AASHA 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448239 Mr. ASHO BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
100 KURUD CH-09-002-085-001/165
(SARBADA) 		3309002000NRG25060520240155666 06/05/2024 chAPMA 3309002WL003703 chAPMA 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448164 Mrs. CHAMPESHWARI SAHU BANK OF MAHARASHTRA(607387)
101 KURUD CH-09-002-085-001/166
(SARBADA) 		3309002000NRG25060520240155667 06/05/2024 Av ram 3309002WL003703 Av ram 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448291 Mr. AIVRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
102 KURUD CH-09-002-085-001/167
(SARBADA) 		3309002000NRG25060520240155668 06/05/2024 BUDHU RAM 3309002WL003703 BUDHU RAM 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448249 Mrs. BUDHKUNWAR ANAND SAHU BANK OF MAHARASHTRA(607387)
103 KURUD CH-09-002-085-001/168
(SARBADA) 		3309002000NRG25060520240155669 06/05/2024 salik 3309002WL003703 salik 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448125 Mr. SALIK RAM BANK OF MAHARASHTRA(607387)
104 KURUD CH-09-002-085-001/168
(SARBADA) 		3309002000NRG25060520240155670 06/05/2024 URMILA 3309002WL003703 URMILA 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448126 Mrs. Urmila Bai BANK OF MAHARASHTRA(607387)
105 KURUD CH-09-002-085-001/169
(SARBADA) 		3309002000NRG25060520240155672 06/05/2024 DINESHWARI 3309002WL003703 DINESHWARI 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448131 Mrs. DINESHWARI BANK OF MAHARASHTRA(607387)
106 KURUD CH-09-002-085-001/169
(SARBADA) 		3309002000NRG25060520240155671 06/05/2024 KAMLESH 3309002WL003703 KAMLESH 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448254 Mr. KAMLESHWAR RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
107 KURUD CH-09-002-085-001/169-A
(SARBADA) 		3309002000NRG25060520240155673 06/05/2024 MANGAL RAM 3309002WL003703 MANGAL RAM 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448222 Mr. MANGAL RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
108 KURUD CH-09-002-085-001/169-A
(SARBADA) 		3309002000NRG25060520240155674 06/05/2024 NANDANI 3309002WL003703 NANDANI 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448124 Mrs. Nandani MANGAL BANK OF MAHARASHTRA(607387)
109 KURUD CH-09-002-085-001/17
(SARBADA) 		3309002000NRG25060520240155676 06/05/2024 AMRIKA 3309002WL003703 AMRIKA 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448173 Mrs. AMRIKA BAI BANK OF MAHARASHTRA(607387)
110 KURUD CH-09-002-085-001/17
(SARBADA) 		3309002000NRG25060520240155675 06/05/2024 NARAYAN 3309002WL003703 NARAYAN 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448034 Mr. NARAYAN LAL BANK OF MAHARASHTRA(607387)
111 KURUD CH-09-002-085-001/171
(SARBADA) 		3309002000NRG25060520240155678 06/05/2024 GANGA 3309002WL003703 GANGA 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448220 Mrs. GANGA BAI BANK OF MAHARASHTRA(607387)
112 KURUD CH-09-002-085-001/171
(SARBADA) 		3309002000NRG25060520240155677 06/05/2024 ROSHAN 3309002WL003703 ROSHAN 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448245 ROSHAN SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
113 KURUD CH-09-002-085-001/172
(SARBADA) 		3309002000NRG25060520240155679 06/05/2024 RUKHMANI 3309002WL003703 RUKHMANI 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448138 Mrs. Rukhmani BANK OF MAHARASHTRA(607387)
114 KURUD CH-09-002-085-001/176
(SARBADA) 		3309002000NRG25060520240155680 06/05/2024 DURGA 3309002WL003703 DURGA 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448057 Mr. DURGA PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
115 KURUD CH-09-002-085-001/176
(SARBADA) 		3309002000NRG25060520240155681 06/05/2024 HUMAN 3309002WL003703 HUMAN 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448052 Mr. HUMAN LAL BANK OF MAHARASHTRA(607387)
116 KURUD CH-09-002-085-001/177
(SARBADA) 		3309002000NRG25060520240155683 06/05/2024 JIWRAKHAN 3309002WL003703 JIWRAKHAN 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448078 Mr. RAJENDRA KUMAR BANK OF MAHARASHTRA(607387)
117 KURUD CH-09-002-085-001/177
(SARBADA) 		3309002000NRG25060520240155682 06/05/2024 RAMLA 3309002WL003703 RAMLA 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448175 Mr. JEEVAN . BANK OF MAHARASHTRA(607387)
118 KURUD CH-09-002-085-001/178
(SARBADA) 		3309002000NRG25060520240155685 06/05/2024 GANDI 3309002WL003703 GANDI 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448273 GAINDI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 KURUD CH-09-002-085-001/178
(SARBADA) 		3309002000NRG25060520240155684 06/05/2024 RAJENDRA 3309002WL003703 RAJENDRA 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448293 Mrs. URMILA BAI SAHU BANK OF MAHARASHTRA(607387)
120 KURUD CH-09-002-085-001/179
(SARBADA) 		3309002000NRG25060520240155686 06/05/2024 DAMODAR 3309002WL003703 DAMODAR 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448287 Mr. DAMODAR LAL SAHU BANK OF MAHARASHTRA(607387)
121 KURUD CH-09-002-085-001/179
(SARBADA) 		3309002000NRG25060520240155687 06/05/2024 RUKHMANI 3309002WL003703 RUKHMANI 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448274 Mrs. Rukhamani DAMODAR SAHU BANK OF MAHARASHTRA(607387)
122 KURUD CH-09-002-085-001/18
(SARBADA) 		3309002000NRG25060520240155688 06/05/2024 NIRA 3309002WL003703 NIRA 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448240 Mrs. NIRA GOPAL SAHU BANK OF MAHARASHTRA(607387)
123 KURUD CH-09-002-085-001/18
(SARBADA) 		3309002000NRG25060520240155689 06/05/2024 Tikesh 3309002WL003703 Tikesh 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448059 Mr. TIKESH KUMAR SAHU BANK OF MAHARASHTRA(607387)
124 KURUD CH-09-002-085-001/180
(SARBADA) 		3309002000NRG25060520240155690 06/05/2024 KHORBAHIN 3309002WL003703 KHORBAHIN 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448133 Mrs. Khorbhahrin BANK OF MAHARASHTRA(607387)
125 KURUD CH-09-002-085-001/181
(SARBADA) 		3309002000NRG25060520240155692 06/05/2024 KUMUD BAI 3309002WL003703 KUMUD BAI 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448192 MRS KUMUD SAHU STATE BANK OF INDIA(508548)
126 KURUD CH-09-002-085-001/181
(SARBADA) 		3309002000NRG25060520240155691 06/05/2024 PAWAN 3309002WL003703 PAWAN 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448208 Mr. PAWAN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
127 KURUD CH-09-002-085-001/182
(SARBADA) 		3309002000NRG25060520240155693 06/05/2024 KIMINI 3309002WL003703 KIMINI 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448127 Kamini Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
128 KURUD CH-09-002-085-001/184-B
(SARBADA) 		3309002000NRG25060520240155694 06/05/2024 Sanjay kumar 3309002WL003703 Sanjay kumar 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448045 Mr. SANJAY SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
129 KURUD CH-09-002-085-001/185
(SARBADA) 		3309002000NRG25060520240155696 06/05/2024 BAISAKHIN 3309002WL003703 BAISAKHIN 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448282 Mrs. Baishakhin Bai Sahu BANK OF MAHARASHTRA(607387)
130 KURUD CH-09-002-085-001/185
(SARBADA) 		3309002000NRG25060520240155695 06/05/2024 KOMAL 3309002WL003703 KOMAL 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448136 Mr. Komal KUMAR BANK OF MAHARASHTRA(607387)
131 KURUD CH-09-002-085-001/189
(SARBADA) 		3309002000NRG25060520240155697 06/05/2024 MADAN 3309002WL003703 MADAN 00051 MAHB0000693 729 729 Processed 10/05/2024 3909448086 Mr. Madan Dhruw BANK OF MAHARASHTRA(607387)
132 KURUD CH-09-002-085-001/19
(SARBADA) 		3309002000NRG25060520240155698 06/05/2024 horilal 3309002WL003703 horilal 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448134 Mr. Horilal KUMAR BANK OF MAHARASHTRA(607387)
133 KURUD CH-09-002-085-001/19
(SARBADA) 		3309002000NRG25060520240155699 06/05/2024 Lalita sahu 3309002WL003703 Lalita sahu 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448292 LALITA SAHU CANARA BANK(508532)
134 KURUD CH-09-002-085-001/195
(SARBADA) 		3309002000NRG25060520240155700 06/05/2024 KHILAWAN 3309002WL003703 KHILAWAN 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448072 Mr. KHILAWAN SAHU BANK OF MAHARASHTRA(607387)
135 KURUD CH-09-002-085-001/195
(SARBADA) 		3309002000NRG25060520240155701 06/05/2024 MANJU 3309002WL003703 MANJU 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448071 Mrs. MANJU SAHU BANK OF MAHARASHTRA(607387)
136 KURUD CH-09-002-085-001/199
(SARBADA) 		3309002000NRG25060520240155703 06/05/2024 menka 3309002WL003703 menka 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448082 Mrs. Menkabai Sahu BANK OF MAHARASHTRA(607387)
137 KURUD CH-09-002-085-001/199
(SARBADA) 		3309002000NRG25060520240155702 06/05/2024 NARSING 3309002WL003703 NARSING 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448281 Mr. NARSING SAHU BANK OF MAHARASHTRA(607387)
138 KURUD CH-09-002-085-001/199-A
(SARBADA) 		3309002000NRG25060520240155704 06/05/2024 MALTI 3309002WL003703 MALTI 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448242 Mrs. MALTI BANK OF MAHARASHTRA(607387)
139 KURUD CH-09-002-085-001/2
(SARBADA) 		3309002000NRG25060520240155707 06/05/2024 KAMLA 3309002WL003703 KAMLA 00051 MAHB0000693 243 243 Processed 10/05/2024 3909448244 Mrs. KAMLA MILAN KURRE BANK OF MAHARASHTRA(607387)
140 KURUD CH-09-002-085-001/2
(SARBADA) 		3309002000NRG25060520240155706 06/05/2024 KAMLA 3309002WL003703 KAMLA 00051 MAHB0000693 1215 1215 Processed 10/05/2024 3909448243 Mrs. KAMLA MILAN KURRE BANK OF MAHARASHTRA(607387)
141 KURUD CH-09-002-085-001/2
(SARBADA) 		3309002000NRG25060520240155705 06/05/2024 MILAN 3309002WL003703 MILAN 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448046 Mr. MILAN SATNAMI BANK OF MAHARASHTRA(607387)
142 KURUD CH-09-002-085-001/201
(SARBADA) 		3309002000NRG25060520240155709 06/05/2024 BIDESHWARI 3309002WL003703 BIDESHWARI 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448041 Mrs. BINDESHVRI DHRUB BANK OF MAHARASHTRA(607387)
143 KURUD CH-09-002-085-001/201
(SARBADA) 		3309002000NRG25060520240155708 06/05/2024 mukund 3309002WL003703 mukund 00051 MAHB0000693 243 243 Processed 10/05/2024 3909448275 Mr. Mukund Dhruv BANK OF MAHARASHTRA(607387)
144 KURUD CH-09-002-085-001/203
(SARBADA) 		3309002000NRG25060520240155711 06/05/2024 Ratna 3309002WL003703 Ratna 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448113 RATNA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KURUD CH-09-002-085-001/203
(SARBADA) 		3309002000NRG25060520240155710 06/05/2024 RUPA 3309002WL003703 RUPA 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448248 Mrs. RUPA BAI SAHU BANK OF MAHARASHTRA(607387)
146 KURUD CH-09-002-085-001/21
(SARBADA) 		3309002000NRG25060520240155712 06/05/2024 JAWAHAR 3309002WL003703 JAWAHAR 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448030 Mr. SUMITRA JAWAHAR SAHU BANK OF MAHARASHTRA(607387)
147 KURUD CH-09-002-085-001/21
(SARBADA) 		3309002000NRG25060520240155713 06/05/2024 SUMITI 3309002WL003703 SUMITI 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448263 Mrs. Sumitra Bai BANK OF MAHARASHTRA(607387)
148 KURUD CH-09-002-085-001/211
(SARBADA) 		3309002000NRG25060520240155714 06/05/2024 bhojram 3309002WL003703 bhojram 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448241 Mr. BHOJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
149 KURUD CH-09-002-085-001/211
(SARBADA) 		3309002000NRG25060520240155715 06/05/2024 parvati 3309002WL003703 parvati 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448174 Mrs. PARVATI BAI BANK OF MAHARASHTRA(607387)
150 KURUD CH-09-002-085-001/212
(SARBADA) 		3309002000NRG25060520240155716 06/05/2024 bhagtu 3309002WL003703 bhagtu 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448149 Mr. BHAKTU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
151 KURUD CH-09-002-085-001/212
(SARBADA) 		3309002000NRG25060520240155717 06/05/2024 nirmala 3309002WL003703 nirmala 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448271 Mrs. Nirmala Bai BANK OF MAHARASHTRA(607387)
152 KURUD CH-09-002-085-001/218
(SARBADA) 		3309002000NRG25060520240155718 06/05/2024 bagwati 3309002WL003703 bagwati 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448042 Mrs. BHUNESHWARI SAHU BANK OF MAHARASHTRA(607387)
153 KURUD CH-09-002-085-001/219
(SARBADA) 		3309002000NRG25060520240155720 06/05/2024 Gyatri 3309002WL003703 Gyatri 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448118 Mrs. Gayatri Bai BANK OF MAHARASHTRA(607387)
154 KURUD CH-09-002-085-001/219
(SARBADA) 		3309002000NRG25060520240155719 06/05/2024 PARAS RAM 3309002WL003703 PARAS RAM 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448117 Mr. PARAS RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
155 KURUD CH-09-002-085-001/22
(SARBADA) 		3309002000NRG25060520240155722 06/05/2024 KALENDRI 3309002WL003703 KALENDRI 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448123 Mrs. Kalindri Bai BANK OF MAHARASHTRA(607387)
156 KURUD CH-09-002-085-001/22
(SARBADA) 		3309002000NRG25060520240155721 06/05/2024 POKHAN 3309002WL003703 POKHAN 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448122 Mr. Pokhan Kumar BANK OF MAHARASHTRA(607387)
157 KURUD CH-09-002-085-001/220
(SARBADA) 		3309002000NRG25060520240155723 06/05/2024 punarad 3309002WL003703 punarad 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448257 Mr. PUNARAD RAM BANK OF MAHARASHTRA(607387)
158 KURUD CH-09-002-085-001/220
(SARBADA) 		3309002000NRG25060520240155724 06/05/2024 puspa 3309002WL003703 puspa 00051 MAHB0000693 1458 1458 Rejected 09/05/2024 3909448095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 KURUD CH-09-002-085-001/223
(SARBADA) 		3309002000NRG25060520240155726 06/05/2024 fagni 3309002WL003703 fagni 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448246 Mrs. FAGNIBAI PUSAURAM SAHU BANK OF MAHARASHTRA(607387)
160 KURUD CH-09-002-085-001/223
(SARBADA) 		3309002000NRG25060520240155725 06/05/2024 pusou 3309002WL003703 pusou 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448264 Mr. Pusau Ram BANK OF MAHARASHTRA(607387)
161 KURUD CH-09-002-085-001/227
(SARBADA) 		3309002000NRG25060520240155727 06/05/2024 GAJENDRA 3309002WL003703 GAJENDRA 00051 MAHB0000693 1215 1215 Processed 10/05/2024 3909448081 Mr. gajendra Dhurv BANK OF MAHARASHTRA(607387)
162 KURUD CH-09-002-085-001/227
(SARBADA) 		3309002000NRG25060520240155728 06/05/2024 KHEMLAL 3309002WL003703 KHEMLAL 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448116 MR KHEMPRADEEP DHRUW STATE BANK OF INDIA(508548)
163 KURUD CH-09-002-085-001/228
(SARBADA) 		3309002000NRG25060520240155729 06/05/2024 kulesawer 3309002WL003703 kulesawer 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448143 Mr. KULESHWAR SALIK RAM SAHU BANK OF MAHARASHTRA(607387)
164 KURUD CH-09-002-085-001/228
(SARBADA) 		3309002000NRG25060520240155730 06/05/2024 umesaweri 3309002WL003703 umesaweri 00051 MAHB0000693 1458 1458 Rejected 09/05/2024 3909448137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 KURUD CH-09-002-085-001/24
(SARBADA) 		3309002000NRG25060520240155731 06/05/2024 AMRIKA 3309002WL003703 AMRIKA 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448080 Mrs. AMRIKA BAI BANK OF MAHARASHTRA(607387)
166 KURUD CH-09-002-085-001/24
(SARBADA) 		3309002000NRG25060520240155732 06/05/2024 NARAD 3309002WL003703 NARAD 00051 MAHB0000693 243 243 Processed 09/05/2024 3909448237 Mr. JETHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
167 KURUD CH-09-002-085-001/24
(SARBADA) 		3309002000NRG25060520240155733 06/05/2024 NARAD 3309002WL003703 NARAD 00051 MAHB0000693 1215 1215 Processed 09/05/2024 3909448238 Mr. JETHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
168 KURUD CH-09-002-085-001/24-A
(SARBADA) 		3309002000NRG25060520240155735 06/05/2024 JINESHWARI 3309002WL003703 JINESHWARI 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448159 Mrs. JINESHWARI SAHU BANK OF MAHARASHTRA(607387)
169 KURUD CH-09-002-085-001/24-A
(SARBADA) 		3309002000NRG25060520240155734 06/05/2024 NEERAJ KUMAR 3309002WL003703 NEERAJ KUMAR 00051 MAHB0000693 972 972 Processed 10/05/2024 3909448029 NEERAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 KURUD CH-09-002-085-001/24-B
(SARBADA) 		3309002000NRG25060520240155737 06/05/2024 BHUNESHWARI 3309002WL003703 BHUNESHWARI 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448278 Mrs. Bhuneshwari Sahu BANK OF MAHARASHTRA(607387)
171 KURUD CH-09-002-085-001/24-B
(SARBADA) 		3309002000NRG25060520240155736 06/05/2024 YOGESH KUMAR 3309002WL003703 YOGESH KUMAR 00051 MAHB0000693 729 729 Processed 10/05/2024 3909448285 Mr. Yogesh Kumar Sahu BANK OF MAHARASHTRA(607387)
172 KURUD CH-09-002-085-001/25
(SARBADA) 		3309002000NRG25060520240155738 06/05/2024 parwati 3309002WL003703 parwati 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448182 Mrs. PARWATI BAI BANK OF MAHARASHTRA(607387)
173 KURUD CH-09-002-085-001/25
(SARBADA) 		3309002000NRG25060520240155739 06/05/2024 RAJESHVA 3309002WL003703 RAJESHVA 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448158 Mrs. RAJESHWARI GANDLAL SAHU BANK OF MAHARASHTRA(607387)
174 KURUD CH-09-002-085-001/26
(SARBADA) 		3309002000NRG25060520240155740 06/05/2024 Mamta 3309002WL003703 Mamta 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448276 Mrs. MAMTA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
175 KURUD CH-09-002-085-001/27
(SARBADA) 		3309002000NRG25060520240155741 06/05/2024 TILOCHAN 3309002WL003703 TILOCHAN 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448226 Mr. TRILOCHANRAM PUNARAD SAHU BANK OF MAHARASHTRA(607387)
176 KURUD CH-09-002-085-001/27
(SARBADA) 		3309002000NRG25060520240155742 06/05/2024 urwsi 3309002WL003703 urwsi 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448189 Mrs. URWARSHI SAHU BANK OF MAHARASHTRA(607387)
177 KURUD CH-09-002-085-001/29
(SARBADA) 		3309002000NRG25060520240155744 06/05/2024 HIRA 3309002WL003703 HIRA 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448077 HEERA BAI SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
178 KURUD CH-09-002-085-001/29
(SARBADA) 		3309002000NRG25060520240155743 06/05/2024 KUSHAL 3309002WL003703 KUSHAL 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448247 KUSHAAL RAM AIRTEL PAYMENTS BANK LIMITED(990288)
179 KURUD CH-09-002-085-001/43
(SARBADA) 		3309002000NRG25060520240155745 06/05/2024 RAMLAL 3309002WL003703 RAMLAL 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448201 Mr. RAMLAL SAHU BANK OF MAHARASHTRA(607387)
180 KURUD CH-09-002-085-001/43
(SARBADA) 		3309002000NRG25060520240155746 06/05/2024 SURAJ BAI 3309002WL003703 SURAJ BAI 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448202 Mrs. SURUJ BAI BANK OF MAHARASHTRA(607387)
181 KURUD CH-09-002-085-001/44
(SARBADA) 		3309002000NRG25060520240155748 06/05/2024 KHIMIN 3309002WL003703 KHIMIN 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448188 Mrs. KHEMEEN BANK OF MAHARASHTRA(607387)
182 KURUD CH-09-002-085-001/44
(SARBADA) 		3309002000NRG25060520240155747 06/05/2024 SUKALAL 3309002WL003703 SUKALAL 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448146 Mr. SUKLAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
183 KURUD CH-09-002-085-001/45-A
(SARBADA) 		3309002000NRG25060520240155750 06/05/2024 DULESHWARI 3309002WL003703 DULESHWARI 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448157 DULESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
184 KURUD CH-09-002-085-001/45-A
(SARBADA) 		3309002000NRG25060520240155749 06/05/2024 SHIV KUMAR 3309002WL003703 SHIV KUMAR 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448156 SHIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
185 KURUD CH-09-002-085-001/46
(SARBADA) 		3309002000NRG25060520240155752 06/05/2024 AASA 3309002WL003703 AASA 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448084 Mrs. Ashabai Sahu BANK OF MAHARASHTRA(607387)
186 KURUD CH-09-002-085-001/46
(SARBADA) 		3309002000NRG25060520240155751 06/05/2024 HEMU 3309002WL003703 HEMU 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448083 Mr. HEMU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
187 KURUD CH-09-002-085-001/47
(SARBADA) 		3309002000NRG25060520240155754 06/05/2024 fulbasan 3309002WL003703 fulbasan 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448075 Mrs. PHULVASAN PHULVASAN BANK OF MAHARASHTRA(607387)
188 KURUD CH-09-002-085-001/47
(SARBADA) 		3309002000NRG25060520240155753 06/05/2024 JOHAN 3309002WL003703 JOHAN 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448024 Mr. JOHAN RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
189 KURUD CH-09-002-085-001/48
(SARBADA) 		3309002000NRG25060520240155758 06/05/2024 BISAHIN 3309002WL003703 BISAHIN 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448171 Mrs. BISAHIN . BANK OF MAHARASHTRA(607387)
190 KURUD CH-09-002-085-001/48
(SARBADA) 		3309002000NRG25060520240155757 06/05/2024 GHURWA 3309002WL003703 GHURWA 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448290 GHURWA INDIA POST PAYMENTS BANK LIMITED(508528)
191 KURUD CH-09-002-085-001/49
(SARBADA) 		3309002000NRG25060520240155759 06/05/2024 FERHU RAM 3309002WL003703 FERHU RAM 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448141 FERURAM SAHU BANK OF MAHARASHTRA(607387)
192 KURUD CH-09-002-085-001/49
(SARBADA) 		3309002000NRG25060520240155760 06/05/2024 REVATI 3309002WL003703 REVATI 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448190 Mrs. REVTI BAI BANK OF MAHARASHTRA(607387)
193 KURUD CH-09-002-085-001/50
(SARBADA) 		3309002000NRG25060520240155761 06/05/2024 DHANICHAND 3309002WL003703 DHANICHAND 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448181 Mr. DHUNI CHAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
194 KURUD CH-09-002-085-001/50
(SARBADA) 		3309002000NRG25060520240155762 06/05/2024 TARABAI 3309002WL003703 TARABAI 00051 MAHB0000693 1458 1458 Rejected 09/05/2024 3909448180 Aadhaar Number not Mapped to Account Number
195 KURUD CH-09-002-085-001/51
(SARBADA) 		3309002000NRG25060520240155765 06/05/2024 CHANDANI 3309002WL003703 CHANDANI 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448294 CHANDANI NAGARCHI D BANK OF BARODA(606985)
196 KURUD CH-09-002-085-001/51
(SARBADA) 		3309002000NRG25060520240155764 06/05/2024 CHITREKA 3309002WL003703 CHITREKA 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448178 Mrs. CHITAREKHA . BANK OF MAHARASHTRA(607387)
197 KURUD CH-09-002-085-001/51
(SARBADA) 		3309002000NRG25060520240155763 06/05/2024 SANTU RAM 3309002WL003703 SANTU RAM 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448043 Mr. SANTU RAM NAGARACHI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
198 KURUD CH-09-002-085-001/52
(SARBADA) 		3309002000NRG25060520240155766 06/05/2024 HEMLAL 3309002WL003703 HEMLAL 00051 MAHB0000693 972 972 Processed 10/05/2024 3909448105 Mr. Hemlal . BANK OF MAHARASHTRA(607387)
199 KURUD CH-09-002-085-001/52
(SARBADA) 		3309002000NRG25060520240155767 06/05/2024 THAGIYA 3309002WL003703 THAGIYA 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448085 Mrs. Thagiya Sahu BANK OF MAHARASHTRA(607387)
200 KURUD CH-09-002-085-001/53
(SARBADA) 		3309002000NRG25060520240155769 06/05/2024 BIMLA 3309002WL003703 BIMLA 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448079 Mrs. BIMLA . BANK OF MAHARASHTRA(607387)
201 KURUD CH-09-002-085-001/53
(SARBADA) 		3309002000NRG25060520240155768 06/05/2024 GOKUL 3309002WL003703 GOKUL 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448142 Mr. GOKUL RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
202 KURUD CH-09-002-085-001/54
(SARBADA) 		3309002000NRG25060520240155771 06/05/2024 HEMIN 3309002WL003703 HEMIN 00051 MAHB0000693 1215 1215 Processed 10/05/2024 3909448268 Mrs. HEMEEN BANK OF MAHARASHTRA(607387)
203 KURUD CH-09-002-085-001/54
(SARBADA) 		3309002000NRG25060520240155770 06/05/2024 NKUL 3309002WL003703 NKUL 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448147 Mr. NAKUL RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
204 KURUD CH-09-002-085-001/55
(SARBADA) 		3309002000NRG25060520240155772 06/05/2024 ANNKUMAR 3309002WL003703 ANNKUMAR 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448115 Mr. ANNA KUMAR DHRUV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
205 KURUD CH-09-002-085-001/55
(SARBADA) 		3309002000NRG25060520240155773 06/05/2024 SANRUPA 3309002WL003703 SANRUPA 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448197 Mrs. SATRUPA THAKUR BANK OF MAHARASHTRA(607387)
206 KURUD CH-09-002-085-001/56
(SARBADA) 		3309002000NRG25060520240155774 06/05/2024 HARI RAM 3309002WL003703 HARI RAM 00051 MAHB0000693 1215 1215 Processed 09/05/2024 3909448166 Mr. HARI RAM DHRUV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
207 KURUD CH-09-002-085-001/56
(SARBADA) 		3309002000NRG25060520240155775 06/05/2024 HARI RAM 3309002WL003703 HARI RAM 00051 MAHB0000693 243 243 Processed 09/05/2024 3909448167 Mr. HARI RAM DHRUV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
208 KURUD CH-09-002-085-001/57
(SARBADA) 		3309002000NRG25060520240155776 06/05/2024 JAMUNA 3309002WL003703 JAMUNA 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448098 Mr. JAMUNA GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
209 KURUD CH-09-002-085-001/59
(SARBADA) 		3309002000NRG25060520240155777 06/05/2024 gaytri 3309002WL003703 gaytri 00051 MAHB0000693 243 243 Processed 10/05/2024 3909448049 Mrs. GAYATRI DHRUV BANK OF MAHARASHTRA(607387)
210 KURUD CH-09-002-085-001/59
(SARBADA) 		3309002000NRG25060520240155778 06/05/2024 gaytri 3309002WL003703 gaytri 00051 MAHB0000693 1215 1215 Processed 10/05/2024 3909448050 Mrs. GAYATRI DHRUV BANK OF MAHARASHTRA(607387)
211 KURUD CH-09-002-085-001/59-A
(SARBADA) 		3309002000NRG25060520240155779 06/05/2024 DURGA 3309002WL003703 DURGA 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448161 Mrs. DURGA DHRUV BANK OF MAHARASHTRA(607387)
212 KURUD CH-09-002-085-001/59-B
(SARBADA) 		3309002000NRG25060520240155781 06/05/2024 TARNI BAI 3309002WL003703 TARNI BAI 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448193 Mrs. TARNI TARNI BANK OF MAHARASHTRA(607387)
213 KURUD CH-09-002-085-001/60
(SARBADA) 		3309002000NRG25060520240155783 06/05/2024 FULESHWARI 3309002WL003703 FULESHWARI 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448191 Mrs. FULESHWARI DHRUV BANK OF MAHARASHTRA(607387)
214 KURUD CH-09-002-085-001/60
(SARBADA) 		3309002000NRG25060520240155782 06/05/2024 MANOJ 3309002WL003703 MANOJ 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448039 Mr. MANOJ KUMAR DHRUV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
215 KURUD CH-09-002-085-001/61
(SARBADA) 		3309002000NRG25060520240155784 06/05/2024 KHUBICHAND 3309002WL003703 KHUBICHAND 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448225 Mr. KHUBICHAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
216 KURUD CH-09-002-085-001/61
(SARBADA) 		3309002000NRG25060520240155785 06/05/2024 RAMKUWR 3309002WL003703 RAMKUWR 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448186 Mrs. RAMKUMBAR SAHU BANK OF MAHARASHTRA(607387)
217 KURUD CH-09-002-085-001/62
(SARBADA) 		3309002000NRG25060520240155787 06/05/2024 hemin 3309002WL003703 hemin 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448068 Mrs. HEMIN . BANK OF MAHARASHTRA(607387)
218 KURUD CH-09-002-085-001/62
(SARBADA) 		3309002000NRG25060520240155786 06/05/2024 JGESWAR 3309002WL003703 JGESWAR 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448067 Mr. JAGESHAR RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
219 KURUD CH-09-002-085-001/63
(SARBADA) 		3309002000NRG25060520240155789 06/05/2024 ENDA 3309002WL003703 ENDA 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448092 Mrs. Indira Dhruw BANK OF MAHARASHTRA(607387)
220 KURUD CH-09-002-085-001/63
(SARBADA) 		3309002000NRG25060520240155788 06/05/2024 GYANSING 3309002WL003703 GYANSING 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448093 Mr. Gyanchand Dhruw BANK OF MAHARASHTRA(607387)
221 KURUD CH-09-002-085-001/64
(SARBADA) 		3309002000NRG25060520240155790 06/05/2024 MALTI 3309002WL003703 MALTI 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448070 Mrs. MALTI BAI BANK OF MAHARASHTRA(607387)
222 KURUD CH-09-002-085-001/64
(SARBADA) 		3309002000NRG25060520240155791 06/05/2024 SARITA 3309002WL003703 SARITA 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909447914 SARITA SAHU D O GANP BANK OF BARODA(606985)
223 KURUD CH-09-002-085-001/65
(SARBADA) 		3309002000NRG25060520240155792 06/05/2024 BENI RAM 3309002WL003703 BENI RAM 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448032 Mr. BENIRAM SAHU BANK OF MAHARASHTRA(607387)
224 KURUD CH-09-002-085-001/65
(SARBADA) 		3309002000NRG25060520240155793 06/05/2024 BIMLA 3309002WL003703 BIMLA 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448261 Mrs. Bimla Bai Sahu BANK OF MAHARASHTRA(607387)
225 KURUD CH-09-002-085-001/67
(SARBADA) 		3309002000NRG25060520240155794 06/05/2024 MURLI 3309002WL003703 MURLI 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448139 Mr. MURLIRAM SAHU BANK OF MAHARASHTRA(607387)
226 KURUD CH-09-002-085-001/67
(SARBADA) 		3309002000NRG25060520240155795 06/05/2024 SUMINTRA BAI 3309002WL003703 SUMINTRA BAI 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448047 Mrs. SUMITRA SAHU BANK OF MAHARASHTRA(607387)
227 KURUD CH-09-002-085-001/68
(SARBADA) 		3309002000NRG25060520240155797 06/05/2024 HEM BAI 3309002WL003703 HEM BAI 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448074 Mrs. HEMBAI BAI CHHATTISGARH GRAMIN BANK(607214)
228 KURUD CH-09-002-085-001/68
(SARBADA) 		3309002000NRG25060520240155796 06/05/2024 RUP RAM 3309002WL003703 RUP RAM 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448073 Mr. RUPRAM . BANK OF MAHARASHTRA(607387)
229 KURUD CH-09-002-085-001/71-C
(SARBADA) 		3309002000NRG25060520240155798 06/05/2024 jhanak 3309002WL003703 jhanak 00051 MAHB0000693 1215 1215 Processed 10/05/2024 3909448035 Mr. JHANAKRAM GANESHRAM SAHU BANK OF MAHARASHTRA(607387)
230 KURUD CH-09-002-085-001/71-C
(SARBADA) 		3309002000NRG25060520240155799 06/05/2024 jhanak 3309002WL003703 jhanak 00051 MAHB0000693 243 243 Processed 10/05/2024 3909448036 Mr. JHANAKRAM GANESHRAM SAHU BANK OF MAHARASHTRA(607387)
231 KURUD CH-09-002-085-001/72
(SARBADA) 		3309002000NRG25060520240155800 06/05/2024 JAI RAM 3309002WL003703 JAI RAM 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448044 JAYRAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
232 KURUD CH-09-002-085-001/76
(SARBADA) 		3309002000NRG25060520240155801 06/05/2024 mathra 3309002WL003703 mathra 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448096 Mrs. Mathura Bai BANK OF MAHARASHTRA(607387)
233 KURUD CH-09-002-085-001/76-A
(SARBADA) 		3309002000NRG25060520240155802 06/05/2024 balram 3309002WL003703 balram 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448162 Mr. BALRAM DASHRATH DHRUV BANK OF MAHARASHTRA(607387)
234 KURUD CH-09-002-085-001/77
(SARBADA) 		3309002000NRG25060520240155803 06/05/2024 BIMLA 3309002WL003703 BIMLA 00051 MAHB0000693 1215 1215 Processed 10/05/2024 3909448255 Mrs. BIMLA YADAV BANK OF MAHARASHTRA(607387)
235 KURUD CH-09-002-085-001/79
(SARBADA) 		3309002000NRG25060520240155804 06/05/2024 NARAD RAM 3309002WL003703 NARAD RAM 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448069 Mr. NARAD RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
236 KURUD CH-09-002-085-001/79
(SARBADA) 		3309002000NRG25060520240155805 06/05/2024 SARSWATI 3309002WL003703 SARSWATI 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448184 Mrs. SARASWATI BAI BANK OF MAHARASHTRA(607387)
237 KURUD CH-09-002-085-001/80
(SARBADA) 		3309002000NRG25060520240155806 06/05/2024 SUMOTIN 3309002WL003703 SUMOTIN 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448185 Mrs. SUBHOUTIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
238 KURUD CH-09-002-085-001/82
(SARBADA) 		3309002000NRG25060520240155807 06/05/2024 MANHARAN 3309002WL003703 MANHARAN 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448165 Mr. MANHARAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
239 KURUD CH-09-002-085-001/82
(SARBADA) 		3309002000NRG25060520240155808 06/05/2024 THANSING 3309002WL003703 THANSING 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448089 Mrs. Thanwarinbai Sahu BANK OF MAHARASHTRA(607387)
240 KURUD CH-09-002-085-001/83
(SARBADA) 		3309002000NRG25060520240155810 06/05/2024 meena 3309002WL003703 meena 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448172 Mrs. MINA BAI BANK OF MAHARASHTRA(607387)
241 KURUD CH-09-002-085-001/83
(SARBADA) 		3309002000NRG25060520240155809 06/05/2024 SUKHU RAM 3309002WL003703 SUKHU RAM 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448025 SUKHURAM NAGRE BANK OF MAHARASHTRA(607387)
242 KURUD CH-09-002-085-001/88
(SARBADA) 		3309002000NRG25060520240155811 06/05/2024 NOHAR 3309002WL003703 NOHAR 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448056 Mr. NOHAR RAM SAHU BANK OF MAHARASHTRA(607387)
243 KURUD CH-09-002-085-001/88
(SARBADA) 		3309002000NRG25060520240155812 06/05/2024 UMA 3309002WL003703 UMA 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448114 Mrs. UMA BAI BANK OF MAHARASHTRA(607387)
244 KURUD CH-09-002-085-001/90-A
(SARBADA) 		3309002000NRG25060520240155813 06/05/2024 toran bai 3309002WL003703 toran bai 00051 MAHB0000693 243 243 Processed 10/05/2024 3909448128 Mrs. Toran Bai BANK OF MAHARASHTRA(607387)
245 KURUD CH-09-002-085-001/90-A
(SARBADA) 		3309002000NRG25060520240155814 06/05/2024 toran bai 3309002WL003703 toran bai 00051 MAHB0000693 1215 1215 Processed 10/05/2024 3909448129 Mrs. Toran Bai BANK OF MAHARASHTRA(607387)
246 KURUD CH-09-002-085-001/92
(SARBADA) 		3309002000NRG25060520240155815 06/05/2024 RAJKUMARI 3309002WL003703 RAJKUMARI 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448091 Mrs. RAJ KUMARI BANK OF MAHARASHTRA(607387)
247 KURUD CH-09-002-085-001/95
(SARBADA) 		3309002000NRG25060520240155817 06/05/2024 LALEETA 3309002WL003703 LALEETA 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448176 Mrs. LALITA BAI BANK OF MAHARASHTRA(607387)
248 KURUD CH-09-002-085-001/95
(SARBADA) 		3309002000NRG25060520240155816 06/05/2024 SANT RAM 3309002WL003703 SANT RAM 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448063 Mr. SANTRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
249 KURUD CH-09-002-085-001/97
(SARBADA) 		3309002000NRG25060520240155819 06/05/2024 JITENDRA 3309002WL003703 JITENDRA 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448060 Mr. JITENDRA . BANK OF MAHARASHTRA(607387)
250 KURUD CH-09-002-085-001/97
(SARBADA) 		3309002000NRG25060520240155818 06/05/2024 NAND RAM 3309002WL003703 NAND RAM 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448058 Mr. NAND KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
251 KURUD CH-09-002-085-001/97
(SARBADA) 		3309002000NRG25060520240155820 06/05/2024 TRIVENI 3309002WL003703 TRIVENI 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448055 Mrs. TRIVENI . BANK OF MAHARASHTRA(607387)
252 KURUD CH-09-002-085-001/97-A
(SARBADA) 		3309002000NRG25060520240155821 06/05/2024 CHIRANJEEV 3309002WL003703 CHIRANJEEV 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448062 Mr. CHIRANJEEV . BANK OF MAHARASHTRA(607387)
253 KURUD CH-09-002-085-001/97-B
(SARBADA) 		3309002000NRG25060520240155822 06/05/2024 HEERA BAI 3309002WL003703 HEERA BAI 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448109 Mrs. HIRA BAI SAHU BANK OF MAHARASHTRA(607387)
254 KURUD CH-09-002-085-001/97-C
(SARBADA) 		3309002000NRG25060520240155823 06/05/2024 LAKHAN 3309002WL003703 LAKHAN 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448100 Mr. Lakhn Sahu BANK OF MAHARASHTRA(607387)
255 KURUD CH-09-002-085-001/99
(SARBADA) 		3309002000NRG25060520240155827 06/05/2024 CHANDIKA 3309002WL003703 CHANDIKA 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909448224 CHANDIKA SAHU BANK OF MAHARASHTRA(607387)
256 KURUD CH-09-002-085-001/99
(SARBADA) 		3309002000NRG25060520240155826 06/05/2024 LALA 3309002WL003703 LALA 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3909448150 Mr. LALARAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 350163 350163
257 KURUD CH-09-002-085-001/47-A
(SARBADA) 		3309002000NRG25060520240155755 06/05/2024 Khileshwari sahu 3309002WL003703 Khileshwari sahu 00093 CRGB0000302 1215 1215 Processed 09/05/2024 3909448019 KHILESHWARI SAHU CANARA BANK(508532)
258 KURUD CH-09-002-085-001/59-A
(SARBADA) 		3309002000NRG25060520240155780 06/05/2024 Pinki Dhruw 3309002WL003703 Pinki Dhruw 00093 CRGB0000302 729 729 Processed 10/05/2024 3909448218 Mrs. PINKI DHRUW BANK OF MAHARASHTRA(607387)
SubTotal 1944 1944
259 KURUD CH-09-002-058-001/100
(MAURIKALA) 		3309002000NRG25060520240155362 06/05/2024 BINDU 3309002WL003699 BINDU 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447980 Mrs. BINDU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
260 KURUD CH-09-002-058-001/100-A
(MAURIKALA) 		3309002000NRG25060520240155363 06/05/2024 Dherhin bai sahu 3309002WL003699 Dherhin bai sahu 00093 CRGB0000311 1215 1215 Processed 09/05/2024 3909447994 Mrs. DERHIN BAI SAHU WO HULESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
261 KURUD CH-09-002-058-001/101
(MAURIKALA) 		3309002000NRG25060520240155364 06/05/2024 SAGITA 3309002WL003699 SAGITA 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447974 Mrs. SANGITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
262 KURUD CH-09-002-058-001/101
(MAURIKALA) 		3309002000NRG25060520240155365 06/05/2024 Sanjay 3309002WL003699 Sanjay 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447973 Mr. SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
263 KURUD CH-09-002-058-001/107
(MAURIKALA) 		3309002000NRG25060520240155366 06/05/2024 BINDA 3309002WL003699 BINDA 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447964 MRS BINDA BAI YADAV STATE BANK OF INDIA(508548)
264 KURUD CH-09-002-058-001/108
(MAURIKALA) 		3309002000NRG25060520240155367 06/05/2024 PURNIM 3309002WL003699 PURNIM 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447941 Mrs. PURNIMA BAI SAHU WO KISAN LAL CHHATTISGARH GRAMIN BANK(607214)
265 KURUD CH-09-002-058-001/11
(MAURIKALA) 		3309002000NRG25060520240155368 06/05/2024 bhuwan 3309002WL003699 bhuwan 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447942 Mr. BHUVAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
266 KURUD CH-09-002-058-001/11
(MAURIKALA) 		3309002000NRG25060520240155369 06/05/2024 chitrrekh 3309002WL003699 chitrrekh 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447936 Mrs. CHITRAKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
267 KURUD CH-09-002-058-001/110
(MAURIKALA) 		3309002000NRG25060520240155370 06/05/2024 gayari sahu 3309002WL003699 gayari sahu 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447922 Miss. GAYATRI SAHU CHHATTISGARH GRAMIN BANK(607214)
268 KURUD CH-09-002-058-001/114
(MAURIKALA) 		3309002000NRG25060520240155371 06/05/2024 SHAELENDRI 3309002WL003699 SHAELENDRI 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447955 Mrs. SHAILENDRI BAI SAHU WO KHEMU RAM CHHATTISGARH GRAMIN BANK(607214)
269 KURUD CH-09-002-058-001/115
(MAURIKALA) 		3309002000NRG25060520240155374 06/05/2024 GITA 3309002WL003699 GITA 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447927 Mrs. GITA BAI CHHATTISGARH GRAMIN BANK(607214)
270 KURUD CH-09-002-058-001/115
(MAURIKALA) 		3309002000NRG25060520240155373 06/05/2024 RAMBARAN 3309002WL003699 RAMBARAN 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447988 Mr. RAMBARAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
271 KURUD CH-09-002-058-001/123
(MAURIKALA) 		3309002000NRG25060520240155376 06/05/2024 BHESHRAM 3309002WL003699 BHESHRAM 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447925 Ms. BHESRAJ SAHU S/O BISHAT SAHU CHHATTISGARH GRAMIN BANK(607214)
272 KURUD CH-09-002-058-001/123
(MAURIKALA) 		3309002000NRG25060520240155375 06/05/2024 TRIVENI 3309002WL003699 TRIVENI 00093 CRGB0000311 729 729 Processed 09/05/2024 3909447999 Mrs. TRIVENI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
273 KURUD CH-09-002-058-001/140
(MAURIKALA) 		3309002000NRG25060520240155380 06/05/2024 Laxmi 3309002WL003699 Laxmi 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447992 Miss. LAXMI DO BHUNESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
274 KURUD CH-09-002-058-001/140
(MAURIKALA) 		3309002000NRG25060520240155379 06/05/2024 rukhmani 3309002WL003699 rukhmani 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447957 Mrs. RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
275 KURUD CH-09-002-058-001/142
(MAURIKALA) 		3309002000NRG25060520240155382 06/05/2024 TARA 3309002WL003699 TARA 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447997 Ms. TARABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
276 KURUD CH-09-002-058-001/148
(MAURIKALA) 		3309002000NRG25060520240155385 06/05/2024 MANKI 3309002WL003699 MANKI 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447983 RAMESH KUMAR SAHU S BANK OF BARODA(606985)
277 KURUD CH-09-002-058-001/148
(MAURIKALA) 		3309002000NRG25060520240155384 06/05/2024 RAMESH 3309002WL003699 RAMESH 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909448230 Mr. RAMESH SAHU SO MOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
278 KURUD CH-09-002-058-001/150
(MAURIKALA) 		3309002000NRG25060520240155387 06/05/2024 RAJ 3309002WL003699 RAJ 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447975 Mrs. RAJ BAI TELI CHHATTISGARH GRAMIN BANK(607214)
279 KURUD CH-09-002-058-001/150
(MAURIKALA) 		3309002000NRG25060520240155386 06/05/2024 YASHWANT 3309002WL003699 YASHWANT 00093 CRGB0000311 1215 1215 Processed 09/05/2024 3909448233 Mr. YASHAVANT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
280 KURUD CH-09-002-058-001/159
(MAURIKALA) 		3309002000NRG25060520240155392 06/05/2024 RAJESHWARI 3309002WL003699 RAJESHWARI 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447958 Mrs. RAJESHWARI WO RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
281 KURUD CH-09-002-058-001/164
(MAURIKALA) 		3309002000NRG25060520240155393 06/05/2024 MILAVAN 3309002WL003699 MILAVAN 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447948 Mr. MILAVAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
282 KURUD CH-09-002-058-001/164
(MAURIKALA) 		3309002000NRG25060520240155394 06/05/2024 ROHIT 3309002WL003699 ROHIT 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447956 Mrs. ROHNI BAI NISHAD WO MILAVAN CHHATTISGARH GRAMIN BANK(607214)
283 KURUD CH-09-002-058-001/174
(MAURIKALA) 		3309002000NRG25060520240155395 06/05/2024 BHAGVANTIN 3309002WL003699 BHAGVANTIN 00093 CRGB0000311 1215 1215 Processed 09/05/2024 3909447961 Mrs. BHAGVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
284 KURUD CH-09-002-058-001/174-A
(MAURIKALA) 		3309002000NRG25060520240155397 06/05/2024 chandrika 3309002WL003699 chandrika 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447960 MRS CHANDRIKA BAI SAHU STATE BANK OF INDIA(508548)
285 KURUD CH-09-002-058-001/174-A
(MAURIKALA) 		3309002000NRG25060520240155396 06/05/2024 Pawan 3309002WL003699 Pawan 00093 CRGB0000311 1215 1215 Processed 09/05/2024 3909447962 Mr. PAWAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
286 KURUD CH-09-002-058-001/176
(MAURIKALA) 		3309002000NRG25060520240155399 06/05/2024 TIJAN 3309002WL003699 TIJAN 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909448001 Ms. TIJANBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
287 KURUD CH-09-002-058-001/176
(MAURIKALA) 		3309002000NRG25060520240155398 06/05/2024 TULA 3309002WL003699 TULA 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447937 Mr. TULA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
288 KURUD CH-09-002-058-001/177
(MAURIKALA) 		3309002000NRG25060520240155400 06/05/2024 Bharti 3309002WL003699 Bharti 00093 CRGB0000311 972 972 Processed 09/05/2024 3909447990 Miss. BHARATI YADAW CHHATTISGARH GRAMIN BANK(607214)
289 KURUD CH-09-002-058-001/179
(MAURIKALA) 		3309002000NRG25060520240155401 06/05/2024 DAUAA 3309002WL003699 DAUAA 00093 CRGB0000311 1215 1215 Processed 09/05/2024 3909447947 Mr. DAUWA RAM NISHAD SO BUDHARU RAM CHHATTISGARH GRAMIN BANK(607214)
290 KURUD CH-09-002-058-001/179
(MAURIKALA) 		3309002000NRG25060520240155402 06/05/2024 dropati 3309002WL003699 dropati 00093 CRGB0000311 486 486 Processed 09/05/2024 3909447946 Mrs. DROPTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
291 KURUD CH-09-002-058-001/182
(MAURIKALA) 		3309002000NRG25060520240155403 06/05/2024 CHAMELI 3309002WL003699 CHAMELI 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909448229 Mrs. CHAMELIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
292 KURUD CH-09-002-058-001/182-A
(MAURIKALA) 		3309002000NRG25060520240155404 06/05/2024 LALITA SAHU 3309002WL003699 LALITA SAHU 00093 CRGB0000311 486 486 Processed 09/05/2024 3909448013 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
293 KURUD CH-09-002-058-001/191
(MAURIKALA) 		3309002000NRG25060520240155405 06/05/2024 Chitrarekha 3309002WL003699 Chitrarekha 00093 CRGB0000311 1215 1215 Processed 09/05/2024 3909448009 Mrs. CHITRAREKHA NAGARCHI CHHATTISGARH GRAMIN BANK(607214)
294 KURUD CH-09-002-058-001/194
(MAURIKALA) 		3309002000NRG25060520240155406 06/05/2024 PUSHPA BAI 3309002WL003699 PUSHPA BAI 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447921 PUSHPA SAHU W O DAGE BANK OF BARODA(606985)
295 KURUD CH-09-002-058-001/203
(MAURIKALA) 		3309002000NRG25060520240155408 06/05/2024 MILESH 3309002WL003699 MILESH 00093 CRGB0000311 972 972 Processed 09/05/2024 3909447953 Mrs. BHINESHWARI BAI WO ROSHAN LAL CHHATTISGARH GRAMIN BANK(607214)
296 KURUD CH-09-002-058-001/203
(MAURIKALA) 		3309002000NRG25060520240155407 06/05/2024 ROSHAN 3309002WL003699 ROSHAN 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447954 Mr. ROSHAN LAL SAHU JAGANNATH CHHATTISGARH GRAMIN BANK(607214)
297 KURUD CH-09-002-058-001/204
(MAURIKALA) 		3309002000NRG25060520240155409 06/05/2024 JAGESHWAR 3309002WL003699 JAGESHWAR 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447944 Mr. JAGESHWR RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
298 KURUD CH-09-002-058-001/204
(MAURIKALA) 		3309002000NRG25060520240155410 06/05/2024 MANTORA 3309002WL003699 MANTORA 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447945 Mrs. MANTORA BAI SAHU WO JAGESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
299 KURUD CH-09-002-058-001/204-A
(MAURIKALA) 		3309002000NRG25060520240155411 06/05/2024 RUKHMANI BAI 3309002WL003699 RUKHMANI BAI 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909448011 Mrs. RUKHAMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
300 KURUD CH-09-002-058-001/212
(MAURIKALA) 		3309002000NRG25060520240155412 06/05/2024 KAMLI 3309002WL003699 KAMLI 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447991 Mrs. KAMLI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
301 KURUD CH-09-002-058-001/239-A
(MAURIKALA) 		3309002000NRG25060520240155415 06/05/2024 BHARTI BAI 3309002WL003699 BHARTI BAI 00093 CRGB0000311 972 972 Processed 09/05/2024 3909448015 Mrs. BHARTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
302 KURUD CH-09-002-058-001/24
(MAURIKALA) 		3309002000NRG25060520240155416 06/05/2024 ANITA 3309002WL003699 ANITA 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909448016 Mrs. ANITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
303 KURUD CH-09-002-058-001/243
(MAURIKALA) 		3309002000NRG25060520240155417 06/05/2024 jitendra 3309002WL003699 jitendra 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447951 Mr. JITENDRA KUMAR SO MADAN LAL CHHATTISGARH GRAMIN BANK(607214)
304 KURUD CH-09-002-058-001/243
(MAURIKALA) 		3309002000NRG25060520240155418 06/05/2024 kirti bai 3309002WL003699 kirti bai 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447950 Mrs. KIRTI BAI SAHU WO JITENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
305 KURUD CH-09-002-058-001/244
(MAURIKALA) 		3309002000NRG25060520240155420 06/05/2024 PANKAJ 3309002WL003699 PANKAJ 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447923 Ms. PANKAJ NISHAD S/O HIRENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
306 KURUD CH-09-002-058-001/244
(MAURIKALA) 		3309002000NRG25060520240155419 06/05/2024 pileswari 3309002WL003699 pileswari 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447933 Mrs. PILESHWARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
307 KURUD CH-09-002-058-001/245
(MAURIKALA) 		3309002000NRG25060520240155421 06/05/2024 santoshi 3309002WL003699 santoshi 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447932 Mrs. SANTOSHI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
308 KURUD CH-09-002-058-001/246
(MAURIKALA) 		3309002000NRG25060520240155422 06/05/2024 rekha bai 3309002WL003699 rekha bai 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447935 RAMESH KUMAR SAHU S/O BISOHA RAM SAHU PUNJAB NATIONAL BANK(508568)
309 KURUD CH-09-002-058-001/250
(MAURIKALA) 		3309002000NRG25060520240155423 06/05/2024 SONAM 3309002WL003699 SONAM 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447943 Mrs. SONAM BAI NISHAD WO KEMAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
310 KURUD CH-09-002-058-001/252
(MAURIKALA) 		3309002000NRG25060520240155424 06/05/2024 Digeshwari 3309002WL003699 Digeshwari 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447996 Ms. DIGESHWARIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
311 KURUD CH-09-002-058-001/252
(MAURIKALA) 		3309002000NRG25060520240155425 06/05/2024 Viru 3309002WL003699 Viru 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447989 Mr. VIRU SAHU CHHATTISGARH GRAMIN BANK(607214)
312 KURUD CH-09-002-058-001/255
(MAURIKALA) 		3309002000NRG25060520240155426 06/05/2024 Chandrakala 3309002WL003699 Chandrakala 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447998 Mrs. CHANDRAKALA SAHU CHHATTISGARH GRAMIN BANK(607214)
313 KURUD CH-09-002-058-001/259
(MAURIKALA) 		3309002000NRG25060520240155428 06/05/2024 Kumari Bai 3309002WL003699 Kumari Bai 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909448006 Mrs. KUMARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
314 KURUD CH-09-002-058-001/259
(MAURIKALA) 		3309002000NRG25060520240155427 06/05/2024 Prabhu Ram 3309002WL003699 Prabhu Ram 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909448228 Mr. PRABHURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
315 KURUD CH-09-002-058-001/264
(MAURIKALA) 		3309002000NRG25060520240155429 06/05/2024 Rameshwari 3309002WL003699 Rameshwari 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447995 Mrs. RAMESHWARI NAGARCHI CHHATTISGARH GRAMIN BANK(607214)
316 KURUD CH-09-002-058-001/266
(MAURIKALA) 		3309002000NRG25060520240155430 06/05/2024 Gayatri 3309002WL003699 Gayatri 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447967 Mrs. GAYATRI BAI NETAM WO DANI RAM NETA CHHATTISGARH GRAMIN BANK(607214)
317 KURUD CH-09-002-058-001/276
(MAURIKALA) 		3309002000NRG25060520240155432 06/05/2024 Khedin 3309002WL003699 Khedin 00093 CRGB0000311 1215 1215 Processed 09/05/2024 3909447985 Mrs. KHEDIN BAI SAHU WO UMENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
318 KURUD CH-09-002-058-001/276
(MAURIKALA) 		3309002000NRG25060520240155431 06/05/2024 Umend 3309002WL003699 Umend 00093 CRGB0000311 1215 1215 Processed 09/05/2024 3909447976 Mr. UMEND KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
319 KURUD CH-09-002-058-001/278
(MAURIKALA) 		3309002000NRG25060520240155433 06/05/2024 parwati 3309002WL003699 parwati 00093 CRGB0000311 1215 1215 Processed 09/05/2024 3909447978 Mrs. PARWATI SEN CHHATTISGARH GRAMIN BANK(607214)
320 KURUD CH-09-002-058-001/279
(MAURIKALA) 		3309002000NRG25060520240155434 06/05/2024 SAVITIRI 3309002WL003699 SAVITIRI 00093 CRGB0000311 1215 1215 Processed 09/05/2024 3909447952 Mrs. SAVITRI DEVI SAHU CHHATTISGARH GRAMIN BANK(607214)
321 KURUD CH-09-002-058-001/281
(MAURIKALA) 		3309002000NRG25060520240155435 06/05/2024 Rohit kumar 3309002WL003699 Rohit kumar 00093 CRGB0000311 1215 1215 Processed 09/05/2024 3909447993 Mr. ROHIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
322 KURUD CH-09-002-058-001/281
(MAURIKALA) 		3309002000NRG25060520240155436 06/05/2024 VEENA BAI 3309002WL003699 VEENA BAI 00093 CRGB0000311 1215 1215 Processed 09/05/2024 3909447917 Mrs. VEENA SAHU W/O ROHIT SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
323 KURUD CH-09-002-058-001/282-A
(MAURIKALA) 		3309002000NRG25060520240155437 06/05/2024 Mongra 3309002WL003699 Mongra 00093 CRGB0000311 1215 1215 Processed 09/05/2024 3909447987 Mrs. MONGRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
324 KURUD CH-09-002-058-001/297
(MAURIKALA) 		3309002000NRG25060520240155438 06/05/2024 DAMIN 3309002WL003699 DAMIN 00093 CRGB0000311 1215 1215 Processed 09/05/2024 3909448012 Mrs. DAMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
325 KURUD CH-09-002-058-001/30
(MAURIKALA) 		3309002000NRG25060520240155439 06/05/2024 kesar 3309002WL003699 kesar 00093 CRGB0000311 1215 1215 Processed 09/05/2024 3909447969 Mrs. KESHAR BAI SAHU WO RAJENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
326 KURUD CH-09-002-058-001/34
(MAURIKALA) 		3309002000NRG25060520240155440 06/05/2024 BHAGWANI 3309002WL003699 BHAGWANI 00093 CRGB0000311 729 729 Processed 09/05/2024 3909447979 Mrs. MANGTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
327 KURUD CH-09-002-058-001/42
(MAURIKALA) 		3309002000NRG25060520240155441 06/05/2024 hemin 3309002WL003699 hemin 00093 CRGB0000311 1215 1215 Processed 09/05/2024 3909447963 Mrs. HEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
328 KURUD CH-09-002-058-001/45
(MAURIKALA) 		3309002000NRG25060520240155442 06/05/2024 dhaneswari 3309002WL003699 dhaneswari 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447926 Mrs. DHANESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
329 KURUD CH-09-002-058-001/45
(MAURIKALA) 		3309002000NRG25060520240155443 06/05/2024 Durga 3309002WL003699 Durga 00093 CRGB0000311 972 972 Processed 09/05/2024 3909448018 DURGA UNION BANK OF INDIA(508500)
330 KURUD CH-09-002-058-001/45-A
(MAURIKALA) 		3309002000NRG25060520240155444 06/05/2024 CHHABIN NISAD 3309002WL003699 CHHABIN NISAD 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447918 Mrs. CHHAVIN NISHAD W/O VYASNARAYAN NISH CHHATTISGARH GRAMIN BANK(607214)
331 KURUD CH-09-002-058-001/46
(MAURIKALA) 		3309002000NRG25060520240155445 06/05/2024 bahura 3309002WL003699 bahura 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447959 Mrs. BAHURA BAI CHHATTISGARH GRAMIN BANK(607214)
332 KURUD CH-09-002-058-001/46
(MAURIKALA) 		3309002000NRG25060520240155446 06/05/2024 CHAMPESHWARI 3309002WL003699 CHAMPESHWARI 00093 CRGB0000311 1215 1215 Processed 09/05/2024 3909448010 Mrs. CHAMPESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
333 KURUD CH-09-002-058-001/47
(MAURIKALA) 		3309002000NRG25060520240155448 06/05/2024 JAGESHWARI 3309002WL003699 JAGESHWARI 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447972 Miss. JAGESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
334 KURUD CH-09-002-058-001/47
(MAURIKALA) 		3309002000NRG25060520240155447 06/05/2024 MALTI 3309002WL003699 MALTI 00093 CRGB0000311 243 243 Processed 09/05/2024 3909447971 Mrs. MALTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
335 KURUD CH-09-002-058-001/49
(MAURIKALA) 		3309002000NRG25060520240155450 06/05/2024 DHAN BAI 3309002WL003699 DHAN BAI 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909448014 DHAN BAI DO NANDU RA BANK OF BARODA(606985)
336 KURUD CH-09-002-058-001/49
(MAURIKALA) 		3309002000NRG25060520240155449 06/05/2024 tulasi 3309002WL003699 tulasi 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447965 Mrs. TULSI BAI SAHU WO MEGHNATH CHHATTISGARH GRAMIN BANK(607214)
337 KURUD CH-09-002-058-001/50
(MAURIKALA) 		3309002000NRG25060520240155452 06/05/2024 dulari 3309002WL003699 dulari 00093 CRGB0000311 1215 1215 Processed 09/05/2024 3909448000 Ms. DULARIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
338 KURUD CH-09-002-058-001/50
(MAURIKALA) 		3309002000NRG25060520240155451 06/05/2024 ghyan 3309002WL003699 ghyan 00093 CRGB0000311 1215 1215 Processed 09/05/2024 3909448004 Mr. GHANSHYAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
339 KURUD CH-09-002-058-001/51
(MAURIKALA) 		3309002000NRG25060520240155453 06/05/2024 santosi 3309002WL003699 santosi 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447968 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
340 KURUD CH-09-002-058-001/51
(MAURIKALA) 		3309002000NRG25060520240155454 06/05/2024 TAMESHWAR 3309002WL003699 TAMESHWAR 00093 CRGB0000311 1215 1215 Processed 09/05/2024 3909447924 Ms. TAMESH SAHU S/O GAINDLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
341 KURUD CH-09-002-058-001/53
(MAURIKALA) 		3309002000NRG25060520240155455 06/05/2024 MAGNIN 3309002WL003699 MAGNIN 00093 CRGB0000311 972 972 Processed 09/05/2024 3909447970 Mrs. MALWANTIN BAI SAHU WO KASHI RAM CHHATTISGARH GRAMIN BANK(607214)
342 KURUD CH-09-002-058-001/54
(MAURIKALA) 		3309002000NRG25060520240155456 06/05/2024 Bhuneshwar 3309002WL003699 Bhuneshwar 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447984 BHUNESHWAR PRASAD S BANK OF BARODA(606985)
343 KURUD CH-09-002-058-001/54
(MAURIKALA) 		3309002000NRG25060520240155457 06/05/2024 Kevara 3309002WL003699 Kevara 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909448002 Mrs. KEVRA SAHU CHHATTISGARH GRAMIN BANK(607214)
344 KURUD CH-09-002-058-001/54-A
(MAURIKALA) 		3309002000NRG25060520240155458 06/05/2024 HEERA BAI 3309002WL003699 HEERA BAI 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447916 Mrs. HIRA BAISAHU W/O MOJI RAM SAHU SAH CHHATTISGARH GRAMIN BANK(607214)
345 KURUD CH-09-002-058-001/63
(MAURIKALA) 		3309002000NRG25060520240155459 06/05/2024 BUMIN 3309002WL003699 BUMIN 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447919 Mrs. BHUMIN BAI SAHU W/O YAMNESHWAR KUM CHHATTISGARH GRAMIN BANK(607214)
346 KURUD CH-09-002-058-001/63-A
(MAURIKALA) 		3309002000NRG25060520240155461 06/05/2024 AMIN BAI 3309002WL003699 AMIN BAI 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447920 Mrs. AMEEN BAI CHHATTISGARH GRAMIN BANK(607214)
347 KURUD CH-09-002-058-001/63-A
(MAURIKALA) 		3309002000NRG25060520240155460 06/05/2024 SONAU RAM 3309002WL003699 SONAU RAM 00093 CRGB0000311 1215 1215 Processed 09/05/2024 3909447949 Mr. SONAU RAM SAHU SO MOTILAL CHHATTISGARH GRAMIN BANK(607214)
348 KURUD CH-09-002-058-001/64
(MAURIKALA) 		3309002000NRG25060520240155462 06/05/2024 Ashok 3309002WL003699 Ashok 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447928 Mr. ASHOK KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
349 KURUD CH-09-002-058-001/64
(MAURIKALA) 		3309002000NRG25060520240155463 06/05/2024 hemin 3309002WL003699 hemin 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909448234 Mrs. HEMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
350 KURUD CH-09-002-058-001/65
(MAURIKALA) 		3309002000NRG25060520240155465 06/05/2024 CHANDRAKALA 3309002WL003699 CHANDRAKALA 00093 CRGB0000311 1215 1215 Processed 09/05/2024 3909448017 Mrs. CHANDRALATA SAHU CHHATTISGARH GRAMIN BANK(607214)
351 KURUD CH-09-002-058-001/65
(MAURIKALA) 		3309002000NRG25060520240155464 06/05/2024 Godawari 3309002WL003699 Godawari 00093 CRGB0000311 1215 1215 Processed 09/05/2024 3909448007 Mrs. GODAVARIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
352 KURUD CH-09-002-058-001/65-A
(MAURIKALA) 		3309002000NRG25060520240155466 06/05/2024 LAKESHWARI 3309002WL003699 LAKESHWARI 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909448008 Mrs. LAKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
353 KURUD CH-09-002-058-001/67
(MAURIKALA) 		3309002000NRG25060520240155467 06/05/2024 GHAMIN 3309002WL003699 GHAMIN 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447982 Mrs. JHAMIN BAI NAGARCHI CHHATTISGARH GRAMIN BANK(607214)
354 KURUD CH-09-002-058-001/68
(MAURIKALA) 		3309002000NRG25060520240155468 06/05/2024 LILA 3309002WL003699 LILA 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909448235 Mr. LEELARAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
355 KURUD CH-09-002-058-001/69
(MAURIKALA) 		3309002000NRG25060520240155470 06/05/2024 CHITREKHA BAI 3309002WL003699 CHITREKHA BAI 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909448003 Mrs. CHITRAREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
356 KURUD CH-09-002-058-001/69
(MAURIKALA) 		3309002000NRG25060520240155469 06/05/2024 GITA 3309002WL003699 GITA 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447977 Mrs. GITA BAI SAHU WO SHOBHA RAM CHHATTISGARH GRAMIN BANK(607214)
357 KURUD CH-09-002-058-001/8
(MAURIKALA) 		3309002000NRG25060520240155471 06/05/2024 shanti 3309002WL003699 shanti 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447940 Mrs. SHANTI BAI SAHU WO KAMALNARAYAN SA CHHATTISGARH GRAMIN BANK(607214)
358 KURUD CH-09-002-058-001/83
(MAURIKALA) 		3309002000NRG25060520240155473 06/05/2024 TULENDRA 3309002WL003699 TULENDRA 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909448232 Mr. TULENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
359 KURUD CH-09-002-058-001/87
(MAURIKALA) 		3309002000NRG25060520240155474 06/05/2024 khileswari 3309002WL003699 khileswari 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447930 Mrs. KHILESHWARI NAGARCHI CHHATTISGARH GRAMIN BANK(607214)
360 KURUD CH-09-002-058-001/87-A
(MAURIKALA) 		3309002000NRG25060520240155475 06/05/2024 toman lal 3309002WL003699 toman lal 00093 CRGB0000311 1215 1215 Processed 09/05/2024 3909447939 Mr. TOMAN KUMAR NAGARCHI SOMSAKHARAM CHHATTISGARH GRAMIN BANK(607214)
361 KURUD CH-09-002-058-001/87-A
(MAURIKALA) 		3309002000NRG25060520240155476 06/05/2024 Usabai 3309002WL003699 Usabai 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447929 Mrs. USHA BAI NAGARCHI CHHATTISGARH GRAMIN BANK(607214)
362 KURUD CH-09-002-058-001/89
(MAURIKALA) 		3309002000NRG25060520240155478 06/05/2024 RADHA 3309002WL003699 RADHA 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447934 Mrs. RADHA BAI SAHU WO SEVA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
363 KURUD CH-09-002-058-001/89
(MAURIKALA) 		3309002000NRG25060520240155477 06/05/2024 SEVA 3309002WL003699 SEVA 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447931 Mr. SEVA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
364 KURUD CH-09-002-058-001/89-A
(MAURIKALA) 		3309002000NRG25060520240155479 06/05/2024 Latabai 3309002WL003699 Latabai 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447981 Mrs. LATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
365 KURUD CH-09-002-058-001/89-B
(MAURIKALA) 		3309002000NRG25060520240155480 06/05/2024 MOHANI BAI 3309002WL003699 MOHANI BAI 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909448227 Mrs. MOHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
366 KURUD CH-09-002-058-001/94-A
(MAURIKALA) 		3309002000NRG25060520240155482 06/05/2024 Tikeshwari 3309002WL003699 Tikeshwari 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909448231 Mrs. TIKESHWARI SEN CHHATTISGARH GRAMIN BANK(607214)
367 KURUD CH-09-002-058-001/95
(MAURIKALA) 		3309002000NRG25060520240155483 06/05/2024 CHANDRIKA 3309002WL003699 CHANDRIKA 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447938 Mrs. CHANDRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
368 KURUD CH-09-002-058-001/95
(MAURIKALA) 		3309002000NRG25060520240155484 06/05/2024 UMESHWARI 3309002WL003699 UMESHWARI 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909448217 Miss. UMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
369 KURUD CH-09-002-058-001/97
(MAURIKALA) 		3309002000NRG25060520240155485 06/05/2024 Onkar 3309002WL003699 Onkar 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447966 OMKAR SAHU PUNJAB NATIONAL BANK(508568)
370 KURUD CH-09-002-058-001/98
(MAURIKALA) 		3309002000NRG25060520240155487 06/05/2024 meena 3309002WL003699 meena 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909448005 Mrs. MEENABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
371 KURUD CH-09-002-058-001/98-A
(MAURIKALA) 		3309002000NRG25060520240155488 06/05/2024 Homin 3309002WL003699 Homin 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3909447986 Mrs. HOMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 151875 151875
372 KURUD CH-09-002-085-001/47-B
(SARBADA) 		3309002000NRG25060520240155756 06/05/2024 Chunni sahu 3309002WL003703 Chunni sahu 00093 CRGB0006002 1458 1458 Processed 10/05/2024 3909447915 Mrs. CHUNNI SAHU BANK OF MAHARASHTRA(607387)
SubTotal 1458 1458
373 KURUD CH-09-002-058-001/215-A
(MAURIKALA) 		3309002000NRG25060520240155413 06/05/2024 Onkar prashad 3309002WL003699 Onkar prashad 00165 IBKL0001704 1215 1215 Processed 09/05/2024 3909448022 Mr. ONKAR PRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 1215 1215
374 KURUD CH-09-002-058-001/142
(MAURIKALA) 		3309002000NRG25060520240155383 06/05/2024 PARWATI 3309002WL003699 PARWATI 00415 SBIN0002879 1458 1458 Processed 09/05/2024 3909448209 Mrs. PARVATI SAHU WO NESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
375 KURUD CH-09-002-058-001/156
(MAURIKALA) 		3309002000NRG25060520240155389 06/05/2024 CHANDRKANT 3309002WL003699 CHANDRKANT 00415 SBIN0002879 1458 1458 Processed 09/05/2024 3909448210 MS CHANDRAKANT SAHU STATE BANK OF INDIA(508548)
376 KURUD CH-09-002-058-001/156
(MAURIKALA) 		3309002000NRG25060520240155388 06/05/2024 RUPA 3309002WL003699 RUPA 00415 SBIN0002879 243 243 Processed 09/05/2024 3909448212 MRS RUPA BAI SAHU STATE BANK OF INDIA(508548)
377 KURUD CH-09-002-058-001/156-A
(MAURIKALA) 		3309002000NRG25060520240155390 06/05/2024 BHOGESHWARI 3309002WL003699 BHOGESHWARI 00415 SBIN0002879 1458 1458 Processed 09/05/2024 3909448215 MRS BHOGESHWARI BHOGESHWARI STATE BANK OF INDIA(508548)
SubTotal 4617 4617
378 KURUD CH-09-002-058-001/156-A
(MAURIKALA) 		3309002000NRG25060520240155391 06/05/2024 KALYAN 3309002WL003699 KALYAN 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3909448216 MR KALYAN SINGH SAHU STATE BANK OF INDIA(508548)
379 KURUD CH-09-002-058-001/215-A
(MAURIKALA) 		3309002000NRG25060520240155414 06/05/2024 PARWATI 3309002WL003699 PARWATI 00415 SBIN0010831 972 972 Processed 09/05/2024 3909448211 Mrs. PARVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
380 KURUD CH-09-002-058-001/94
(MAURIKALA) 		3309002000NRG25060520240155481 06/05/2024 KIRITA 3309002WL003699 KIRITA 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3909448213 MRS KIRITA BAI SEN STATE BANK OF INDIA(508548)
381 KURUD CH-09-002-058-001/97
(MAURIKALA) 		3309002000NRG25060520240155486 06/05/2024 Godavari 3309002WL003699 Godavari 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3909448214 MISS GODAVRI SAHU STATE BANK OF INDIA(508548)
SubTotal 5346 5346
382 KURUD CH-09-002-058-001/114
(MAURIKALA) 		3309002000NRG25060520240155372 06/05/2024 Sanju 3309002WL003699 Sanju 00468 UBIN0562831 1458 1458 Processed 09/05/2024 3909447913 SANJU UNION BANK OF INDIA(508500)
383 KURUD CH-09-002-058-001/141
(MAURIKALA) 		3309002000NRG25060520240155381 06/05/2024 SHATRUHAN 3309002WL003699 SHATRUHAN 00468 UBIN0562831 1458 1458 Processed 09/05/2024 3909448295 SHATRUGHAN LAL S/O RAJ KUMAR SAHU UNION BANK OF INDIA(508500)
SubTotal 2916 2916
384 KURUD CH-09-002-058-001/123-A
(MAURIKALA) 		3309002000NRG25060520240155378 06/05/2024 NANDANI 3309002WL003699 NANDANI 00468 UBIN0827011 1215 1215 Processed 09/05/2024 3909448297 Mrs. NANDANI SAHU CHHATTISGARH GRAMIN BANK(607214)
385 KURUD CH-09-002-058-001/123-A
(MAURIKALA) 		3309002000NRG25060520240155377 06/05/2024 Yogesh kumar 3309002WL003699 Yogesh kumar 00468 UBIN0827011 243 243 Processed 09/05/2024 3909448296 YOGESH KUMAR SAU SO BISHAT RAM SAHU UNION BANK OF INDIA(508500)
SubTotal 1458 1458
386 KURUD CH-09-002-058-001/8
(MAURIKALA) 		3309002000NRG25060520240155472 06/05/2024 Lukesh 3309002WL003699 Lukesh 00468 UBIN0901571 1458 1458 Processed 09/05/2024 3909447912 Mr. LUKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
Total 523908 523908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_060524APB_FTO_54029 Bank of Baroda BARB0BHAHTA Bhahtagaon 1458
2 KURUD CH3309002_060524APB_FTO_54029 Bank of Maharastra MAHB0000693 JEE JAMGAON 350163
3 KURUD CH3309002_060524APB_FTO_54029 CHHATISGARH GRAMIN BANK CRGB0000302 DARBA 1944
4 KURUD CH3309002_060524APB_FTO_54029 CHHATISGARH GRAMIN BANK CRGB0000311 SIRRI 151875
5 KURUD CH3309002_060524APB_FTO_54029 CHHATISGARH GRAMIN BANK CRGB0006002 AMBIKAPUR BRANCH 1458
6 KURUD CH3309002_060524APB_FTO_54029 I.D.B.I.BANK IBKL0001704 RAJIM 1215
7 KURUD CH3309002_060524APB_FTO_54029 State Bank of India SBIN0002879 NAWAPURA RAJIM 4617
8 KURUD CH3309002_060524APB_FTO_54029 State Bank of India SBIN0010831 KURUD 5346
9 KURUD CH3309002_060524APB_FTO_54029 Union Bank of India UBIN0562831 NAWAPARA RAJIM 2916
10 KURUD CH3309002_060524APB_FTO_54029 Union Bank of India UBIN0827011 Rajim 1458
11 KURUD CH3309002_060524APB_FTO_54029 Union Bank of India UBIN0901571 RAIPUR 1458

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