Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:25:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_090424APB_FTO_11854
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-09-002-086-001/390-A
(MURA) 		3309002000NRG25090420240009973 09/04/2024 KHILESHWARI 3309002WL000257 KHILESHWARI 00032 UTIB0001308 1458 1458 Processed 19/04/2024 3122253231 KHILESHWARI SAHU AXIS BANK(607153)
SubTotal 1458 1458
2 KURUD CH-09-002-034-001/107
(BHATAGAON) 		3309002000NRG25080420240007505 09/04/2024 KHILESHWARI 3309002WL000178 KHILESHWARI 00045 BARB0BHAHTA 1458 1458 Processed 19/04/2024 3122253178 KHILESHVARI BANK OF BARODA(606985)
3 KURUD CH-09-002-034-001/115
(BHATAGAON) 		3309002000NRG25080420240007507 09/04/2024 SONIYA BAI 3309002WL000178 SONIYA BAI 00045 BARB0BHAHTA 1458 1458 Processed 19/04/2024 3122253180 SONIYA YADAW WO GAJA BANK OF BARODA(606985)
4 KURUD CH-09-002-034-001/115-B
(BHATAGAON) 		3309002000NRG25080420240007509 09/04/2024 Jamvati Yadav 3309002WL000178 Jamvati Yadav 00045 BARB0BHAHTA 1215 1215 Processed 19/04/2024 3122253203 JAMVATI YADAW BANK OF BARODA(606985)
5 KURUD CH-09-002-034-001/115-B
(BHATAGAON) 		3309002000NRG25080420240007508 09/04/2024 Kirti Yadav 3309002WL000178 Kirti Yadav 00045 BARB0BHAHTA 1458 1458 Processed 20/04/2024 3122253204 KIRTI YADAV INDIAN OVERSEAS BANK(508541)
6 KURUD CH-09-002-034-001/116-A
(BHATAGAON) 		3309002000NRG25080420240007510 09/04/2024 VIDYA 3309002WL000178 VIDYA 00045 BARB0BHAHTA 1458 1458 Processed 19/04/2024 3122253200 VIDYA YADAV BANK OF BARODA(606985)
7 KURUD CH-09-002-034-001/119-B
(BHATAGAON) 		3309002000NRG25080420240007511 09/04/2024 rakesh sahu 3309002WL000178 rakesh sahu 00045 BARB0BHAHTA 1458 1458 Processed 19/04/2024 3122253170 RAKESH SAHU SO BIRSI BANK OF BARODA(606985)
8 KURUD CH-09-002-034-001/161
(BHATAGAON) 		3309002000NRG25080420240007516 09/04/2024 DUJBAI 3309002WL000178 DUJBAI 00045 BARB0BHAHTA 1458 1458 Processed 19/04/2024 3122253081 DUJ BAI DIWAN WO CHA BANK OF BARODA(606985)
9 KURUD CH-09-002-034-001/161
(BHATAGAON) 		3309002000NRG25080420240007517 09/04/2024 KUSUMLATA 3309002WL000178 KUSUMLATA 00045 BARB0BHAHTA 1458 1458 Processed 19/04/2024 3122253202 KUSUMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KURUD CH-09-002-034-001/167-A
(BHATAGAON) 		3309002000NRG25080420240007523 09/04/2024 URMILA 3309002WL000178 URMILA 00045 BARB0BHAHTA 1458 1458 Processed 19/04/2024 3122253107 URMILA SAHU WO HARIS BANK OF BARODA(606985)
11 KURUD CH-09-002-034-001/169
(BHATAGAON) 		3309002000NRG25080420240007525 09/04/2024 INDIRA 3309002WL000178 INDIRA 00045 BARB0BHAHTA 1215 1215 Processed 19/04/2024 3122253297 NDIRA BAI WO SALIK BANK OF BARODA(606985)
12 KURUD CH-09-002-034-001/169
(BHATAGAON) 		3309002000NRG25080420240007526 09/04/2024 KHOMAN 3309002WL000178 KHOMAN 00045 BARB0BHAHTA 972 972 Processed 19/04/2024 3122253295 KHOMAN SO SALIK RAM BANK OF BARODA(606985)
13 KURUD CH-09-002-034-001/17
(BHATAGAON) 		3309002000NRG25080420240007527 09/04/2024 bishala 3309002WL000178 bishala 00045 BARB0BHAHTA 1458 1458 Processed 19/04/2024 3122253075 BISAL SAHU SO PALTU BANK OF BARODA(606985)
14 KURUD CH-09-002-034-001/17
(BHATAGAON) 		3309002000NRG25080420240007528 09/04/2024 LATA BAI 3309002WL000178 LATA BAI 00045 BARB0BHAHTA 1458 1458 Processed 19/04/2024 3122253294 LATA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 KURUD CH-09-002-034-001/180
(BHATAGAON) 		3309002000NRG25080420240007534 09/04/2024 LILA BAI 3309002WL000178 LILA BAI 00045 BARB0BHAHTA 1458 1458 Processed 19/04/2024 3122253387 LILA BAI BANK OF BARODA(606985)
16 KURUD CH-09-002-034-001/181
(BHATAGAON) 		3309002000NRG25080420240007536 09/04/2024 CHANDRIKA 3309002WL000178 CHANDRIKA 00045 BARB0BHAHTA 1458 1458 Processed 19/04/2024 3122253168 CHANDRIKA OJHA WO HA BANK OF BARODA(606985)
17 KURUD CH-09-002-034-001/181
(BHATAGAON) 		3309002000NRG25080420240007535 09/04/2024 hariram 3309002WL000178 hariram 00045 BARB0BHAHTA 1458 1458 Processed 19/04/2024 3122253167 HARIRAM BANK OF BARODA(606985)
18 KURUD CH-09-002-034-001/196
(BHATAGAON) 		3309002000NRG25080420240007539 09/04/2024 HIRMISHI 3309002WL000178 HIRMISHI 00045 BARB0BHAHTA 1458 1458 Processed 19/04/2024 3122253072 HIRMISI DO CHHABILAL BANK OF BARODA(606985)
19 KURUD CH-09-002-034-001/214
(BHATAGAON) 		3309002000NRG25080420240007541 09/04/2024 DHANESHWARI 3309002WL000178 DHANESHWARI 00045 BARB0BHAHTA 1458 1458 Processed 19/04/2024 3122253184 DHANESHVARI BANK OF BARODA(606985)
20 KURUD CH-09-002-034-001/214-A
(BHATAGAON) 		3309002000NRG25080420240007542 09/04/2024 CHEMAN BAI 3309002WL000178 CHEMAN BAI 00045 BARB0BHAHTA 1458 1458 Processed 19/04/2024 3122253090 CHEMAN YADAV WO PANC BANK OF BARODA(606985)
21 KURUD CH-09-002-034-001/221-A
(BHATAGAON) 		3309002000NRG25080420240007544 09/04/2024 KEWRA BAI 3309002WL000178 KEWRA BAI 00045 BARB0BHAHTA 1215 1215 Processed 19/04/2024 3122253085 KENVRA SAHU WO HANSK BANK OF BARODA(606985)
22 KURUD CH-09-002-034-001/223
(BHATAGAON) 		3309002000NRG25080420240007545 09/04/2024 RAMANAND 3309002WL000178 RAMANAND 00045 BARB0BHAHTA 1458 1458 Processed 19/04/2024 3122253343 RAMANANDVISHAVKARMA BANK OF BARODA(606985)
23 KURUD CH-09-002-034-001/223-A
(BHATAGAON) 		3309002000NRG25080420240007546 09/04/2024 Yashasvi kumar 3309002WL000178 Yashasvi kumar 00045 BARB0BHAHTA 1458 1458 Processed 19/04/2024 3122253284 YASHASVI KUMAR BANK OF BARODA(606985)
24 KURUD CH-09-002-034-001/224
(BHATAGAON) 		3309002000NRG25080420240007547 09/04/2024 BRIJMOHAN 3309002WL000178 BRIJMOHAN 00045 BARB0BHAHTA 1458 1458 Processed 19/04/2024 3122253053 BRIJMOHAN VISHVAKARM BANK OF BARODA(606985)
25 KURUD CH-09-002-034-001/224
(BHATAGAON) 		3309002000NRG25080420240007548 09/04/2024 LILESHWARI 3309002WL000178 LILESHWARI 00045 BARB0BHAHTA 1458 1458 Processed 19/04/2024 3122253074 LILESHWARI VISHAVKARAMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KURUD CH-09-002-034-001/253
(BHATAGAON) 		3309002000NRG25080420240007549 09/04/2024 GOVIND 3309002WL000178 GOVIND 00045 BARB0BHAHTA 1458 1458 Processed 19/04/2024 3122253121 GOVIND RAM SAHU PUNJAB NATIONAL BANK(508568)
27 KURUD CH-09-002-034-001/271
(BHATAGAON) 		3309002000NRG25080420240007553 09/04/2024 MOGARA BAI 3309002WL000178 MOGARA BAI 00045 BARB0BHAHTA 1458 1458 Processed 19/04/2024 3122253088 MONGARA BAI BANK OF BARODA(606985)
28 KURUD CH-09-002-034-001/272
(BHATAGAON) 		3309002000NRG25080420240007554 09/04/2024 CHMARIN BAI 3309002WL000178 CHMARIN BAI 00045 BARB0BHAHTA 1458 1458 Processed 19/04/2024 3122253058 CHAMARIN BAI DHIMAR BANK OF BARODA(606985)
29 KURUD CH-09-002-034-001/273
(BHATAGAON) 		3309002000NRG25080420240007557 09/04/2024 sailendri 3309002WL000178 sailendri 00045 BARB0BHAHTA 1458 1458 Processed 19/04/2024 3122253199 SHAILENDRI BANK OF BARODA(606985)
30 KURUD CH-09-002-034-001/273
(BHATAGAON) 		3309002000NRG25080420240007556 09/04/2024 SAKUN 3309002WL000178 SAKUN 00045 BARB0BHAHTA 1215 1215 Processed 19/04/2024 3122253061 SAKUN BAI WO PATIRAM BANK OF BARODA(606985)
31 KURUD CH-09-002-034-001/275
(BHATAGAON) 		3309002000NRG25080420240007558 09/04/2024 ANUSUIYA 3309002WL000178 ANUSUIYA 00045 BARB0BHAHTA 1458 1458 Processed 19/04/2024 3122253059 ANUSUIYA WO INDAL BANK OF BARODA(606985)
32 KURUD CH-09-002-034-001/278
(BHATAGAON) 		3309002000NRG25080420240007559 09/04/2024 MAN BAI 3309002WL000178 MAN BAI 00045 BARB0BHAHTA 972 972 Processed 19/04/2024 3122253083 BHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KURUD CH-09-002-034-001/278-A
(BHATAGAON) 		3309002000NRG25080420240007560 09/04/2024 duleshwari 3309002WL000178 duleshwari 00045 BARB0BHAHTA 1458 1458 Processed 19/04/2024 3122253069 DULESHVRI SAHU WO KU BANK OF BARODA(606985)
34 KURUD CH-09-002-034-001/301
(BHATAGAON) 		3309002000NRG25080420240007563 09/04/2024 ANPURNA 3309002WL000178 ANPURNA 00045 BARB0BHAHTA 1458 1458 Processed 19/04/2024 3122253165 ANNAPURNA CHANDRAKAR BANK OF BARODA(606985)
35 KURUD CH-09-002-034-001/302
(BHATAGAON) 		3309002000NRG25080420240007564 09/04/2024 Vidyanarayan 3309002WL000178 Vidyanarayan 00045 BARB0BHAHTA 1458 1458 Processed 19/04/2024 3122253096 Mr. Vidya Narayan . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
36 KURUD CH-09-002-034-001/307
(BHATAGAON) 		3309002000NRG25080420240007565 09/04/2024 LAXMI 3309002WL000178 LAXMI 00045 BARB0BHAHTA 1458 1458 Processed 19/04/2024 3122253241 LAXMI TARAK DO VARUN BANK OF BARODA(606985)
37 KURUD CH-09-002-034-001/308
(BHATAGAON) 		3309002000NRG25080420240007566 09/04/2024 MAYKU 3309002WL000178 MAYKU 00045 BARB0BHAHTA 1458 1458 Processed 19/04/2024 3122253079 Mr. MAIKU RAM DHIMAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
38 KURUD CH-09-002-034-001/311
(BHATAGAON) 		3309002000NRG25080420240007569 09/04/2024 Khileshwari 3309002WL000178 Khileshwari 00045 BARB0BHAHTA 1458 1458 Processed 19/04/2024 3122253296 KHILESHWARI YADAV DO BANK OF BARODA(606985)
39 KURUD CH-09-002-034-001/340
(BHATAGAON) 		3309002000NRG25080420240007570 09/04/2024 Khileshwari dhimar 3309002WL000178 Khileshwari dhimar 00045 BARB0BHAHTA 1458 1458 Processed 19/04/2024 3122253283 KHILESHWARI DHIMAR D BANK OF BARODA(606985)
40 KURUD CH-09-002-034-001/347
(BHATAGAON) 		3309002000NRG25080420240007573 09/04/2024 RAMESHWARI 3309002WL000178 RAMESHWARI 00045 BARB0BHAHTA 1458 1458 Processed 19/04/2024 3122253164 RAMESHWARI WO YOGESH BANK OF BARODA(606985)
41 KURUD CH-09-002-034-001/347-A
(BHATAGAON) 		3309002000NRG25080420240007574 09/04/2024 PUSHPA 3309002WL000178 PUSHPA 00045 BARB0BHAHTA 1458 1458 Processed 19/04/2024 3122253186 PUSHPA YADAV UCO BANK(607066)
42 KURUD CH-09-002-034-001/355
(BHATAGAON) 		3309002000NRG25080420240007576 09/04/2024 BHAGWANI 3309002WL000178 BHAGWANI 00045 BARB0BHAHTA 1458 1458 Processed 19/04/2024 3122253141 BHAGAWANI SAHU SO GU BANK OF BARODA(606985)
43 KURUD CH-09-002-034-001/371
(BHATAGAON) 		3309002000NRG25080420240007578 09/04/2024 RUHELA 3309002WL000178 RUHELA 00045 BARB0BHAHTA 1458 1458 Processed 19/04/2024 3122253070 RUHELA SHAU SO DAYAL BANK OF BARODA(606985)
44 KURUD CH-09-002-034-001/376
(BHATAGAON) 		3309002000NRG25080420240007580 09/04/2024 LOKESHWARI 3309002WL000178 LOKESHWARI 00045 BARB0BHAHTA 1458 1458 Processed 19/04/2024 3122253169 LOKESHWARI DO MAHESH BANK OF BARODA(606985)
45 KURUD CH-09-002-034-001/376
(BHATAGAON) 		3309002000NRG25080420240007579 09/04/2024 SHESHBATI 3309002WL000178 SHESHBATI 00045 BARB0BHAHTA 1458 1458 Processed 19/04/2024 3122253060 SHESHABATI YADAW WO BANK OF BARODA(606985)
46 KURUD CH-09-002-034-001/63-A
(BHATAGAON) 		3309002000NRG25080420240007585 09/04/2024 MAMTA 3309002WL000178 MAMTA 00045 BARB0BHAHTA 1458 1458 Processed 19/04/2024 3122253389 MAMTA SAHU BANK OF BARODA(606985)
47 KURUD CH-09-002-034-001/75
(BHATAGAON) 		3309002000NRG25080420240007586 09/04/2024 SAMARIN 3309002WL000178 SAMARIN 00045 BARB0BHAHTA 1458 1458 Processed 19/04/2024 3122253064 SAMARIN BAI DHRUW WO BANK OF BARODA(606985)
48 KURUD CH-09-002-034-001/79
(BHATAGAON) 		3309002000NRG25080420240007587 09/04/2024 JITENDRA 3309002WL000178 JITENDRA 00045 BARB0BHAHTA 1458 1458 Processed 19/04/2024 3122253089 JITENDRA DHRUV SO MA BANK OF BARODA(606985)
49 KURUD CH-09-002-034-001/86
(BHATAGAON) 		3309002000NRG25080420240007590 09/04/2024 KULESHWARI 3309002WL000178 KULESHWARI 00045 BARB0BHAHTA 1458 1458 Processed 19/04/2024 3122253185 KULESHWARI DHRUW BANK OF BARODA(606985)
50 KURUD CH-09-002-034-001/97
(BHATAGAON) 		3309002000NRG25080420240007592 09/04/2024 MANOJ KUMAR 3309002WL000178 MANOJ KUMAR 00045 BARB0BHAHTA 1458 1458 Processed 19/04/2024 3122253179 MANOJ KUMAR BANK OF BARODA(606985)
51 KURUD CH-09-002-034-001/97
(BHATAGAON) 		3309002000NRG25080420240007593 09/04/2024 RAJBATI 3309002WL000178 RAJBATI 00045 BARB0BHAHTA 1458 1458 Processed 19/04/2024 3122253187 Mrs. RAJBATI SEN CHHATTISGARH GRAMIN BANK(607214)
52 KURUD CH-09-002-094-002/102-A
(BANJARI) 		3309002000NRG25090420240009666 09/04/2024 Doman lal 3309002WL000256 Doman lal 00045 BARB0BHAHTA 729 729 Processed 19/04/2024 3122253192 Mr. DOMAN S/O MOTI RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
53 KURUD CH-09-002-094-002/102-A
(BANJARI) 		3309002000NRG25090420240009667 09/04/2024 Satya bai 3309002WL000256 Satya bai 00045 BARB0BHAHTA 729 729 Processed 19/04/2024 3122253198 SATYA BAI BANK OF BARODA(606985)
54 KURUD CH-09-002-094-002/105-A
(BANJARI) 		3309002000NRG25090420240009671 09/04/2024 REVATI BAI 3309002WL000256 REVATI BAI 00045 BARB0BHAHTA 729 729 Processed 19/04/2024 3122253193 REVATI TANDAN BANK OF BARODA(606985)
55 KURUD CH-09-002-094-002/142-C
(BANJARI) 		3309002000NRG25090420240009707 09/04/2024 Ajay kumar 3309002WL000256 Ajay kumar 00045 BARB0BHAHTA 729 729 Processed 19/04/2024 3122253196 Mr. AJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
56 KURUD CH-09-002-094-002/148-A
(BANJARI) 		3309002000NRG25090420240009712 09/04/2024 bhupendra 3309002WL000256 bhupendra 00045 BARB0BHAHTA 729 729 Processed 19/04/2024 3122253194 BHUPENDRA MARKANDE S/O UKHA RAM MARKANDE PUNJAB NATIONAL BANK(508568)
57 KURUD CH-09-002-094-002/148-A
(BANJARI) 		3309002000NRG25090420240009713 09/04/2024 Tarni 3309002WL000256 Tarni 00045 BARB0BHAHTA 729 729 Processed 19/04/2024 3122253197 TARANI MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
58 KURUD CH-09-002-094-002/23-A
(BANJARI) 		3309002000NRG25090420240009730 09/04/2024 VENU SAHU 3309002WL000256 VENU SAHU 00045 BARB0BHAHTA 486 486 Processed 19/04/2024 3122253201 Miss. VENU KUMARI BANK OF MAHARASHTRA(607387)
59 KURUD CH-09-002-094-002/26-A
(BANJARI) 		3309002000NRG25090420240009734 09/04/2024 Somprakash 3309002WL000256 Somprakash 00045 BARB0BHAHTA 729 729 Processed 19/04/2024 3122253046 SOMPRAKASH KURRE SO BANK OF BARODA(606985)
60 KURUD CH-09-002-094-002/38-B
(BANJARI) 		3309002000NRG25090420240009756 09/04/2024 LOKESH KUMAR KURRE 3309002WL000256 LOKESH KUMAR KURRE 00045 BARB0BHAHTA 729 729 Processed 19/04/2024 3122253189 Mr. LOKESH KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
61 KURUD CH-09-002-094-002/45-A
(BANJARI) 		3309002000NRG25090420240009768 09/04/2024 DHANANJAY 3309002WL000256 DHANANJAY 00045 BARB0BHAHTA 729 729 Processed 19/04/2024 3122253293 DHANANJAY KURRE SO L BANK OF BARODA(606985)
62 KURUD CH-09-002-094-002/45-A
(BANJARI) 		3309002000NRG25090420240009767 09/04/2024 LOKESHWARI 3309002WL000256 LOKESHWARI 00045 BARB0BHAHTA 486 486 Processed 19/04/2024 3122253188 LOKESHWARI BANK OF BARODA(606985)
63 KURUD CH-09-002-094-002/5-A
(BANJARI) 		3309002000NRG25090420240009774 09/04/2024 LAXMI 3309002WL000256 LAXMI 00045 BARB0BHAHTA 729 729 Processed 19/04/2024 3122253195 KU LAKSHMI BANK OF INDIA(508505)
64 KURUD CH-09-002-094-002/64-B
(BANJARI) 		3309002000NRG25090420240009780 09/04/2024 Lacky Banjare 3309002WL000256 Lacky Banjare 00045 BARB0BHAHTA 729 729 Processed 19/04/2024 3122253238 Lacky Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
65 KURUD CH-09-002-094-002/67-A
(BANJARI) 		3309002000NRG25090420240009782 09/04/2024 Sumit Kumar 3309002WL000256 Sumit Kumar 00045 BARB0BHAHTA 729 729 Processed 19/04/2024 3122253210 SUMIT KUMAR SO CHAMA BANK OF BARODA(606985)
66 KURUD CH-09-002-094-002/78-A
(BANJARI) 		3309002000NRG25090420240009800 09/04/2024 HEMLATA 3309002WL000256 HEMLATA 00045 BARB0BHAHTA 486 486 Processed 19/04/2024 3122253138 HEMLATA RESHAMLAL SA BANK OF BARODA(606985)
67 KURUD CH-09-002-094-002/78-A
(BANJARI) 		3309002000NRG25090420240009799 09/04/2024 PARMANAND 3309002WL000256 PARMANAND 00045 BARB0BHAHTA 486 486 Processed 19/04/2024 3122253209 PARMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
68 KURUD CH-09-002-094-002/85-B
(BANJARI) 		3309002000NRG25090420240009803 09/04/2024 AMRIKA 3309002WL000256 AMRIKA 00045 BARB0BHAHTA 486 486 Processed 19/04/2024 3122253190 AMRIKA BANK OF BARODA(606985)
69 KURUD CH-09-002-094-002/89-B
(BANJARI) 		3309002000NRG25090420240009812 09/04/2024 DAYA BAI 3309002WL000256 DAYA BAI 00045 BARB0BHAHTA 729 729 Processed 19/04/2024 3122253381 DAYA BANK OF BARODA(606985)
70 KURUD CH-09-002-094-002/92
(BANJARI) 		3309002000NRG25090420240009818 09/04/2024 YOGENDRA 3309002WL000256 YOGENDRA 00045 BARB0BHAHTA 486 486 Processed 19/04/2024 3122253237 YOGENDRA KUMAR BANK OF BARODA(606985)
SubTotal 83349 83349
71 KURUD CH-09-002-094-002/121
(BANJARI) 		3309002000NRG25090420240009693 09/04/2024 DIKCHHA 3309002WL000256 DIKCHHA 00045 BARB0DBSEMR 729 729 Processed 19/04/2024 3122253152 DIKSHA D O NARENDRA BANK OF BARODA(606985)
72 KURUD CH-09-002-094-002/42
(BANJARI) 		3309002000NRG25090420240009761 09/04/2024 MANISH KUMAR 3309002WL000256 MANISH KUMAR 00045 BARB0DBSEMR 486 486 Processed 19/04/2024 3122253240 BIMLABAI SONVANI WO BANK OF BARODA(606985)
SubTotal 1215 1215
73 KURUD CH-09-002-034-001/115
(BHATAGAON) 		3309002000NRG25080420240007506 09/04/2024 LAXNI BAI 3309002WL000178 LAXNI BAI 00045 BARB0VJKRUD 1458 1458 Processed 19/04/2024 3122253390 LAKSHAMI BAI BANK OF BARODA(606985)
74 KURUD CH-09-002-034-001/217-A
(BHATAGAON) 		3309002000NRG25080420240007543 09/04/2024 DEEPA 3309002WL000178 DEEPA 00045 BARB0VJKRUD 1458 1458 Processed 19/04/2024 3122253163 DIPA KANWAR WO POKHR BANK OF BARODA(606985)
75 KURUD CH-09-002-034-001/427
(BHATAGAON) 		3309002000NRG25080420240007581 09/04/2024 Harish Kumar 3309002WL000178 Harish Kumar 00045 BARB0VJKRUD 1458 1458 Processed 19/04/2024 3122253281 HARISH KUMAR SO SHIV BANK OF BARODA(606985)
76 KURUD CH-09-002-034-001/97
(BHATAGAON) 		3309002000NRG25080420240007591 09/04/2024 LATA BAI 3309002WL000178 LATA BAI 00045 BARB0VJKRUD 1458 1458 Processed 19/04/2024 3122253143 SUNITI BAI W O GOVI BANK OF BARODA(606985)
SubTotal 5832 5832
77 KURUD CH-09-002-086-001/23
(MURA) 		3309002000NRG25090420240009914 09/04/2024 RAKESH KUMAR 3309002WL000257 RAKESH KUMAR 00048 BKID0009362 1458 1458 Processed 19/04/2024 3122253250 RAKESH SAHU SO PRABHU LAL SAHU UNION BANK OF INDIA(508500)
SubTotal 1458 1458
78 KURUD CH-09-002-086-001/114
(MURA) 		3309002000NRG25090420240009837 09/04/2024 ISHWARI 3309002WL000257 ISHWARI 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122253041 ISHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KURUD CH-09-002-086-001/125
(MURA) 		3309002000NRG25090420240009848 09/04/2024 Ganga Sahu 3309002WL000257 Ganga Sahu 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122253032 MISS GANGA SAHU STATE BANK OF INDIA(508548)
80 KURUD CH-09-002-086-001/282
(MURA) 		3309002000NRG25090420240009942 09/04/2024 Gitanshu 3309002WL000257 Gitanshu 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122253028 Mr. GITANSHU SAHU BANK OF MAHARASHTRA(607387)
81 KURUD CH-09-002-086-001/428
(MURA) 		3309002000NRG25090420240010000 09/04/2024 NEETA 3309002WL000257 NEETA 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122253025 Mrs. Neeta Sahu BANK OF MAHARASHTRA(607387)
82 KURUD CH-09-002-086-001/484-A
(MURA) 		3309002000NRG25090420240010019 09/04/2024 BHISHAM 3309002WL000257 BHISHAM 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122253124 Mr. BHISHAM KUMAR NAGARCHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6804 6804
83 KURUD CH-09-002-094-002/92-B
(BANJARI) 		3309002000NRG25090420240009819 09/04/2024 SURENDRA 3309002WL000256 SURENDRA 00078 CNRB0006721 486 486 Processed 19/04/2024 3122253076 Mr. SURENDRA KUMAR KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 486 486
84 KURUD CH-09-002-086-001/104
(MURA) 		3309002000NRG25090420240009823 09/04/2024 Domeshwari 3309002WL000257 Domeshwari 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253045 Mrs. DUMESHWARI DUMESHWARI CHHATTISGARH GRAMIN BANK(607214)
85 KURUD CH-09-002-086-001/107
(MURA) 		3309002000NRG25090420240009824 09/04/2024 INDARU 3309002WL000257 INDARU 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253043 Mr. INDRURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
86 KURUD CH-09-002-086-001/107
(MURA) 		3309002000NRG25090420240009825 09/04/2024 KASTURI 3309002WL000257 KASTURI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253268 Mrs. KASTURI BAI WO INDARU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
87 KURUD CH-09-002-086-001/110
(MURA) 		3309002000NRG25090420240009828 09/04/2024 ANUSUIYA 3309002WL000257 ANUSUIYA 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253314 Mr. ANUSUIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
88 KURUD CH-09-002-086-001/110
(MURA) 		3309002000NRG25090420240009827 09/04/2024 GOPAL 3309002WL000257 GOPAL 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253306 Mr. GOPAL RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
89 KURUD CH-09-002-086-001/110
(MURA) 		3309002000NRG25090420240009829 09/04/2024 Radhika 3309002WL000257 Radhika 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253226 Miss. RADHIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
90 KURUD CH-09-002-086-001/112
(MURA) 		3309002000NRG25090420240009832 09/04/2024 CHANMPA 3309002WL000257 CHANMPA 00093 CRGB0000302 1215 1215 Processed 19/04/2024 3122253313 Mrs. CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
91 KURUD CH-09-002-086-001/112
(MURA) 		3309002000NRG25090420240009831 09/04/2024 PRAHLAD 3309002WL000257 PRAHLAD 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253347 Mr. PRAHLAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
92 KURUD CH-09-002-086-001/113
(MURA) 		3309002000NRG25090420240009834 09/04/2024 GEETA 3309002WL000257 GEETA 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253223 Mrs. GITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
93 KURUD CH-09-002-086-001/113
(MURA) 		3309002000NRG25090420240009833 09/04/2024 JITU RAM 3309002WL000257 JITU RAM 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253183 Mr. JITENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
94 KURUD CH-09-002-086-001/113
(MURA) 		3309002000NRG25090420240009835 09/04/2024 SAROJANI 3309002WL000257 SAROJANI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253244 Mrs. SAROJANI SAHU CHHATTISGARH GRAMIN BANK(607214)
95 KURUD CH-09-002-086-001/114
(MURA) 		3309002000NRG25090420240009836 09/04/2024 PYARI RAM 3309002WL000257 PYARI RAM 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253263 Mrs. RAM PYARI CHHATTISGARH GRAMIN BANK(607214)
96 KURUD CH-09-002-086-001/116
(MURA) 		3309002000NRG25090420240009839 09/04/2024 BAHURA BAI 3309002WL000257 BAHURA BAI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253402 Mrs. BAHRU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
97 KURUD CH-09-002-086-001/116
(MURA) 		3309002000NRG25090420240009838 09/04/2024 LAKHAN 3309002WL000257 LAKHAN 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253308 Mr. LAKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
98 KURUD CH-09-002-086-001/118
(MURA) 		3309002000NRG25090420240009842 09/04/2024 BHUHKIN 3309002WL000257 BHUHKIN 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253264 BHUKHIN BAI YADAV W BANK OF BARODA(606985)
99 KURUD CH-09-002-086-001/118
(MURA) 		3309002000NRG25090420240009844 09/04/2024 MAHESHWARI 3309002WL000257 MAHESHWARI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253132 Mrs. MAHESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
100 KURUD CH-09-002-086-001/118
(MURA) 		3309002000NRG25090420240009841 09/04/2024 SANTU 3309002WL000257 SANTU 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253267 Mr. SANTU RAM CHHATTISGARH GRAMIN BANK(607214)
101 KURUD CH-09-002-086-001/118
(MURA) 		3309002000NRG25090420240009845 09/04/2024 SHANTI 3309002WL000257 SHANTI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253220 Mrs. SHANTI BAI YADAW W/O PURANMAL CHHATTISGARH GRAMIN BANK(607214)
102 KURUD CH-09-002-086-001/118
(MURA) 		3309002000NRG25090420240009843 09/04/2024 tuka 3309002WL000257 tuka 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253146 Mr. TUKA RAM YADAW S/O SANTU CHHATTISGARH GRAMIN BANK(607214)
103 KURUD CH-09-002-086-001/122
(MURA) 		3309002000NRG25090420240009847 09/04/2024 KALA BAI 3309002WL000257 KALA BAI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253265 Mrs. KLA BAI WO KOMAL RAM CHHATTISGARH GRAMIN BANK(607214)
104 KURUD CH-09-002-086-001/122
(MURA) 		3309002000NRG25090420240009846 09/04/2024 KOMAL 3309002WL000257 KOMAL 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253110 Mr. KOMAL RAM SAHU SO SALIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
105 KURUD CH-09-002-086-001/13
(MURA) 		3309002000NRG25090420240009850 09/04/2024 LACHWANTIN 3309002WL000257 LACHWANTIN 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253305 Mrs. LACHWANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
106 KURUD CH-09-002-086-001/13
(MURA) 		3309002000NRG25090420240009849 09/04/2024 RAMESHU 3309002WL000257 RAMESHU 00093 CRGB0000302 1215 1215 Processed 19/04/2024 3122253304 Mr. RAMESH KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
107 KURUD CH-09-002-086-001/131-A
(MURA) 		3309002000NRG25090420240009851 09/04/2024 UMA BAI 3309002WL000257 UMA BAI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253322 Mrs. UMA BAI CHHATTISGARH GRAMIN BANK(607214)
108 KURUD CH-09-002-086-001/135
(MURA) 		3309002000NRG25090420240009852 09/04/2024 GEETA 3309002WL000257 GEETA 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253261 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
109 KURUD CH-09-002-086-001/143-A
(MURA) 		3309002000NRG25090420240009856 09/04/2024 GANESH RAM 3309002WL000257 GANESH RAM 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253325 GANESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 KURUD CH-09-002-086-001/143-A
(MURA) 		3309002000NRG25090420240009855 09/04/2024 YASHODA 3309002WL000257 YASHODA 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253214 YASHODA DO CHINTA RA BANK OF BARODA(606985)
111 KURUD CH-09-002-086-001/146
(MURA) 		3309002000NRG25090420240009857 09/04/2024 Saroj Sahu 3309002WL000257 Saroj Sahu 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253416 Mrs. SAROJ SAHU W/O RUPENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
112 KURUD CH-09-002-086-001/147
(MURA) 		3309002000NRG25090420240009860 09/04/2024 HEMKUMARI 3309002WL000257 HEMKUMARI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253137 Mrs. HEMKUMARI W/O BAHULMUKUND SAHU CHHATTISGARH GRAMIN BANK(607214)
113 KURUD CH-09-002-086-001/147
(MURA) 		3309002000NRG25090420240009858 09/04/2024 RAJANI 3309002WL000257 RAJANI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253224 Mrs. RAJNI BAI W/O KUWAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
114 KURUD CH-09-002-086-001/147
(MURA) 		3309002000NRG25090420240009859 09/04/2024 SUSHILA 3309002WL000257 SUSHILA 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253205 Mrs. SMT.SUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
115 KURUD CH-09-002-086-001/148
(MURA) 		3309002000NRG25090420240009861 09/04/2024 BHENU 3309002WL000257 BHENU 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253260 BHENU RAM S O PARSRA BANK OF BARODA(606985)
116 KURUD CH-09-002-086-001/148
(MURA) 		3309002000NRG25090420240009862 09/04/2024 PARWATI 3309002WL000257 PARWATI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253315 Mrs. PARVATI WO BHENU RAM CHHATTISGARH GRAMIN BANK(607214)
117 KURUD CH-09-002-086-001/15
(MURA) 		3309002000NRG25090420240009863 09/04/2024 TRIVENI 3309002WL000257 TRIVENI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253309 Mrs. TRIVENI YADAV CHHATTISGARH GRAMIN BANK(607214)
118 KURUD CH-09-002-086-001/150
(MURA) 		3309002000NRG25090420240009868 09/04/2024 akeshwari 3309002WL000257 akeshwari 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253155 Mrs. EKESHWARI MAHENDRA SAHU BANK OF MAHARASHTRA(607387)
119 KURUD CH-09-002-086-001/150
(MURA) 		3309002000NRG25090420240009864 09/04/2024 AVADHRAM 3309002WL000257 AVADHRAM 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253321 Mr. AVADH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
120 KURUD CH-09-002-086-001/150
(MURA) 		3309002000NRG25090420240009866 09/04/2024 CHANDRAKALA 3309002WL000257 CHANDRAKALA 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253353 Mr. CHANDRA KALA CHHATTISGARH GRAMIN BANK(607214)
121 KURUD CH-09-002-086-001/150
(MURA) 		3309002000NRG25090420240009867 09/04/2024 chitrekha 3309002WL000257 chitrekha 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253156 Mrs. CHITRAREKHA SAHU W/O BUDHARURAM SA CHHATTISGARH GRAMIN BANK(607214)
122 KURUD CH-09-002-086-001/150
(MURA) 		3309002000NRG25090420240009865 09/04/2024 mhendra 3309002WL000257 mhendra 00093 CRGB0000302 1215 1215 Processed 19/04/2024 3122253117 Mr. MAHENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
123 KURUD CH-09-002-086-001/155
(MURA) 		3309002000NRG25090420240009869 09/04/2024 DHANESHWARI 3309002WL000257 DHANESHWARI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253269 Mrs. DHANESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
124 KURUD CH-09-002-086-001/156
(MURA) 		3309002000NRG25090420240009871 09/04/2024 chinta ram 3309002WL000257 chinta ram 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253113 MR CHINTARAM SAHU STATE BANK OF INDIA(508548)
125 KURUD CH-09-002-086-001/156-A
(MURA) 		3309002000NRG25090420240009873 09/04/2024 Purnima 3309002WL000257 Purnima 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253388 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
126 KURUD CH-09-002-086-001/156-A
(MURA) 		3309002000NRG25090420240009872 09/04/2024 Uma ram 3309002WL000257 Uma ram 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253350 Mr. UMAA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
127 KURUD CH-09-002-086-001/156-B
(MURA) 		3309002000NRG25090420240009874 09/04/2024 Kalindri 3309002WL000257 Kalindri 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253406 Mrs. KALINDRI BAI CHHATTISGARH GRAMIN BANK(607214)
128 KURUD CH-09-002-086-001/158
(MURA) 		3309002000NRG25090420240009876 09/04/2024 BAHURA BAI 3309002WL000257 BAHURA BAI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253386 Mrs. BAHRU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
129 KURUD CH-09-002-086-001/158
(MURA) 		3309002000NRG25090420240009875 09/04/2024 PARMESHWAR 3309002WL000257 PARMESHWAR 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253346 Mr. PARMESHWAR SAHU S/O LAINSINGH CHHATTISGARH GRAMIN BANK(607214)
130 KURUD CH-09-002-086-001/160-A
(MURA) 		3309002000NRG25090420240009877 09/04/2024 ghaytri 3309002WL000257 ghaytri 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253302 Mrs. GAYTRI BAI CHHATTISGARH GRAMIN BANK(607214)
131 KURUD CH-09-002-086-001/164
(MURA) 		3309002000NRG25090420240009878 09/04/2024 PUNNI BAI 3309002WL000257 PUNNI BAI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253377 Mrs. PUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
132 KURUD CH-09-002-086-001/164-C
(MURA) 		3309002000NRG25090420240009879 09/04/2024 LILESHWARI 3309002WL000257 LILESHWARI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253119 Mr. LILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
133 KURUD CH-09-002-086-001/169
(MURA) 		3309002000NRG25090420240009880 09/04/2024 omin bai 3309002WL000257 omin bai 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253111 Mr. OMIN SEN WO CHOWA RAM CHHATTISGARH GRAMIN BANK(607214)
134 KURUD CH-09-002-086-001/17
(MURA) 		3309002000NRG25090420240009882 09/04/2024 ISHWARI 3309002WL000257 ISHWARI 00093 CRGB0000302 486 486 Processed 19/04/2024 3122253333 MRS ISHWARI TARAK STATE BANK OF INDIA(508548)
135 KURUD CH-09-002-086-001/176
(MURA) 		3309002000NRG25090420240009883 09/04/2024 rekha bai 3309002WL000257 rekha bai 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253344 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
136 KURUD CH-09-002-086-001/178
(MURA) 		3309002000NRG25090420240009884 09/04/2024 LAKCHANI 3309002WL000257 LAKCHANI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253253 Mrs. LACHANI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
137 KURUD CH-09-002-086-001/178
(MURA) 		3309002000NRG25090420240009886 09/04/2024 RENUKA 3309002WL000257 RENUKA 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253216 Mrs. RENUKA W/O SADA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
138 KURUD CH-09-002-086-001/179
(MURA) 		3309002000NRG25090420240009888 09/04/2024 khemeshwari 3309002WL000257 khemeshwari 00093 CRGB0000302 972 972 Processed 19/04/2024 3122253352 MISS KHEMESWARI SAHU STATE BANK OF INDIA(508548)
139 KURUD CH-09-002-086-001/179
(MURA) 		3309002000NRG25090420240009887 09/04/2024 YOGESHWARI 3309002WL000257 YOGESHWARI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253311 Mrs. YOGESHWARI WO CHHATTISGARH GRAMIN BANK(607214)
140 KURUD CH-09-002-086-001/182
(MURA) 		3309002000NRG25090420240009890 09/04/2024 bena bai 3309002WL000257 bena bai 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253411 Mrs. BENA BAI CHHATTISGARH GRAMIN BANK(607214)
141 KURUD CH-09-002-086-001/182
(MURA) 		3309002000NRG25090420240009889 09/04/2024 SANTU RAM 3309002WL000257 SANTU RAM 00093 CRGB0000302 1215 1215 Processed 19/04/2024 3122253376 Mr. SATU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
142 KURUD CH-09-002-086-001/184
(MURA) 		3309002000NRG25090420240009891 09/04/2024 SHIVCHARAN 3309002WL000257 SHIVCHARAN 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253405 Mr. SHIV CHARAN CHHATTISGARH GRAMIN BANK(607214)
143 KURUD CH-09-002-086-001/184
(MURA) 		3309002000NRG25090420240009892 09/04/2024 TIJIYA BAI 3309002WL000257 TIJIYA BAI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122252995 Mr. TIJIYA BAI SAHU W/O SHIV CHARAN CHHATTISGARH GRAMIN BANK(607214)
144 KURUD CH-09-002-086-001/19
(MURA) 		3309002000NRG25090420240009893 09/04/2024 SUNITI BAI 3309002WL000257 SUNITI BAI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253320 Mrs. SUNEETEE BAI CHHATTISGARH GRAMIN BANK(607214)
145 KURUD CH-09-002-086-001/19
(MURA) 		3309002000NRG25090420240009894 09/04/2024 Tikeshwari 3309002WL000257 Tikeshwari 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253212 Mrs. Tikeshwari Sahu CHHATTISGARH GRAMIN BANK(607214)
146 KURUD CH-09-002-086-001/19
(MURA) 		3309002000NRG25090420240009895 09/04/2024 UMESHWARI 3309002WL000257 UMESHWARI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253133 Mrs. UMESHWARI WO SATISH SAHU CHHATTISGARH GRAMIN BANK(607214)
147 KURUD CH-09-002-086-001/193-A
(MURA) 		3309002000NRG25090420240009896 09/04/2024 BHagwati 3309002WL000257 BHagwati 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253324 Mr. BHAGWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
148 KURUD CH-09-002-086-001/193-B
(MURA) 		3309002000NRG25090420240009899 09/04/2024 demin 3309002WL000257 demin 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253316 Mrs. DEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
149 KURUD CH-09-002-086-001/193-B
(MURA) 		3309002000NRG25090420240009898 09/04/2024 Jhanendra 3309002WL000257 Jhanendra 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253257 Mr. JHANENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
150 KURUD CH-09-002-086-001/194
(MURA) 		3309002000NRG25090420240009900 09/04/2024 PIHU RAM 3309002WL000257 PIHU RAM 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253369 Mr. PIHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
151 KURUD CH-09-002-086-001/194
(MURA) 		3309002000NRG25090420240009901 09/04/2024 rukhmani 3309002WL000257 rukhmani 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253319 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
152 KURUD CH-09-002-086-001/202
(MURA) 		3309002000NRG25090420240009904 09/04/2024 MAHESHWAR 3309002WL000257 MAHESHWAR 00093 CRGB0000302 972 972 Processed 19/04/2024 3122253256 Mr. MAHESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
153 KURUD CH-09-002-086-001/202
(MURA) 		3309002000NRG25090420240009903 09/04/2024 RAMHIN 3309002WL000257 RAMHIN 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253255 Mrs. RAMHIN BAI CHHATTISGARH GRAMIN BANK(607214)
154 KURUD CH-09-002-086-001/202
(MURA) 		3309002000NRG25090420240009902 09/04/2024 RAMMILAN 3309002WL000257 RAMMILAN 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253254 Mr. RAM MILAN CHHATTISGARH GRAMIN BANK(607214)
155 KURUD CH-09-002-086-001/202
(MURA) 		3309002000NRG25090420240009905 09/04/2024 SAVITARI 3309002WL000257 SAVITARI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253393 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
156 KURUD CH-09-002-086-001/207
(MURA) 		3309002000NRG25090420240009906 09/04/2024 SURUJ BAI 3309002WL000257 SURUJ BAI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253312 Mrs. SURUJ BAI WO SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
157 KURUD CH-09-002-086-001/207
(MURA) 		3309002000NRG25090420240009907 09/04/2024 TULSI 3309002WL000257 TULSI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253153 Mrs. TULSI YADAV WO RAJU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
158 KURUD CH-09-002-086-001/215
(MURA) 		3309002000NRG25090420240009908 09/04/2024 RADHA BAI 3309002WL000257 RADHA BAI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253258 Mrs. RADHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
159 KURUD CH-09-002-086-001/218-A
(MURA) 		3309002000NRG25090420240009910 09/04/2024 CHUMESHWARI 3309002WL000257 CHUMESHWARI 00093 CRGB0000302 1215 1215 Processed 19/04/2024 3122253129 Mrs. CHUMESHWARI SAHU WO OM PRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
160 KURUD CH-09-002-086-001/218-A
(MURA) 		3309002000NRG25090420240009909 09/04/2024 OMPRKASH 3309002WL000257 OMPRKASH 00093 CRGB0000302 1215 1215 Processed 19/04/2024 3122253136 Mr. OM PRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
161 KURUD CH-09-002-086-001/23
(MURA) 		3309002000NRG25090420240009912 09/04/2024 GEETA BAI 3309002WL000257 GEETA BAI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253270 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
162 KURUD CH-09-002-086-001/23
(MURA) 		3309002000NRG25090420240009911 09/04/2024 PRABHU RAM 3309002WL000257 PRABHU RAM 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253266 Mr. PRABHU RAM CHHATTISGARH GRAMIN BANK(607214)
163 KURUD CH-09-002-086-001/23
(MURA) 		3309002000NRG25090420240009913 09/04/2024 SAVITA 3309002WL000257 SAVITA 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253277 Mrs. SAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
164 KURUD CH-09-002-086-001/238
(MURA) 		3309002000NRG25090420240009917 09/04/2024 TAMRAJ 3309002WL000257 TAMRAJ 00093 CRGB0000302 1215 1215 Processed 19/04/2024 3122253331 Mr. TAMRAJ SAHU SO BHOJRAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
165 KURUD CH-09-002-086-001/250
(MURA) 		3309002000NRG25090420240009921 09/04/2024 Gulapiya sahu 3309002WL000257 Gulapiya sahu 00093 CRGB0000302 972 972 Processed 19/04/2024 3122253251 Mrs. GULAPIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
166 KURUD CH-09-002-086-001/250
(MURA) 		3309002000NRG25090420240009919 09/04/2024 RADHA BAI 3309002WL000257 RADHA BAI 00093 CRGB0000302 1215 1215 Processed 19/04/2024 3122253422 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
167 KURUD CH-09-002-086-001/250
(MURA) 		3309002000NRG25090420240009918 09/04/2024 RAMBAGASH 3309002WL000257 RAMBAGASH 00093 CRGB0000302 1215 1215 Processed 19/04/2024 3122253349 Mr. RAMBAGAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
168 KURUD CH-09-002-086-001/260
(MURA) 		3309002000NRG25090420240009922 09/04/2024 JEEVAN LAL 3309002WL000257 JEEVAN LAL 00093 CRGB0000302 1215 1215 Processed 19/04/2024 3122253310 Mr. JEEWAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
169 KURUD CH-09-002-086-001/260
(MURA) 		3309002000NRG25090420240009923 09/04/2024 PURNIMA 3309002WL000257 PURNIMA 00093 CRGB0000302 1215 1215 Processed 19/04/2024 3122253382 Mrs. PURNIMA WO CHHATTISGARH GRAMIN BANK(607214)
170 KURUD CH-09-002-086-001/262-A
(MURA) 		3309002000NRG25090420240009925 09/04/2024 LATA 3309002WL000257 LATA 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253396 Mrs. LATA BAI SAHU W/O OMKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
171 KURUD CH-09-002-086-001/262-A
(MURA) 		3309002000NRG25090420240009924 09/04/2024 Omkar 3309002WL000257 Omkar 00093 CRGB0000302 1215 1215 Processed 19/04/2024 3122253398 Mr. ONKAR RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
172 KURUD CH-09-002-086-001/267
(MURA) 		3309002000NRG25090420240009928 09/04/2024 KAMINI 3309002WL000257 KAMINI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253215 Mrs. KAMINI BAI YADAW W/O KULESHWAR CHHATTISGARH GRAMIN BANK(607214)
173 KURUD CH-09-002-086-001/267
(MURA) 		3309002000NRG25090420240009927 09/04/2024 RAMKUNWAR 3309002WL000257 RAMKUNWAR 00093 CRGB0000302 972 972 Processed 19/04/2024 3122253233 MR RAMKUNVAR RAMKUNVAR STATE BANK OF INDIA(508548)
174 KURUD CH-09-002-086-001/267
(MURA) 		3309002000NRG25090420240009926 09/04/2024 santosh 3309002WL000257 santosh 00093 CRGB0000302 972 972 Processed 19/04/2024 3122253408 Mr. SANTOSH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
175 KURUD CH-09-002-086-001/27
(MURA) 		3309002000NRG25090420240009933 09/04/2024 Devki 3309002WL000257 Devki 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253234 DEVKI SAHU D/O BUDHARU SAHU BANK OF INDIA(508505)
176 KURUD CH-09-002-086-001/27
(MURA) 		3309002000NRG25090420240009930 09/04/2024 GAYA BAI 3309002WL000257 GAYA BAI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253317 MRS GAYA BAI SAHU STATE BANK OF INDIA(508548)
177 KURUD CH-09-002-086-001/27
(MURA) 		3309002000NRG25090420240009932 09/04/2024 hemlata 3309002WL000257 hemlata 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253336 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
178 KURUD CH-09-002-086-001/27
(MURA) 		3309002000NRG25090420240009931 09/04/2024 JAGDISH 3309002WL000257 JAGDISH 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253175 MR JAGDISH SAHU STATE BANK OF INDIA(508548)
179 KURUD CH-09-002-086-001/27
(MURA) 		3309002000NRG25090420240009929 09/04/2024 MANHARAN LAL 3309002WL000257 MANHARAN LAL 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253307 Mr. MANHARAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
180 KURUD CH-09-002-086-001/27-A
(MURA) 		3309002000NRG25090420240009934 09/04/2024 JHAMIN BAI 3309002WL000257 JHAMIN BAI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253228 JHAMIN BAI SAHOO D/O VISHAL SAHOO UNION BANK OF INDIA(508500)
181 KURUD CH-09-002-086-001/277
(MURA) 		3309002000NRG25090420240009935 09/04/2024 DHANESHWARI 3309002WL000257 DHANESHWARI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253274 Mrs. DHANESHWARI SAHU W/O BAL KRISHNA CHHATTISGARH GRAMIN BANK(607214)
182 KURUD CH-09-002-086-001/277-B
(MURA) 		3309002000NRG25090420240009936 09/04/2024 bhama 3309002WL000257 bhama 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253024 Mrs. BHAMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
183 KURUD CH-09-002-086-001/281
(MURA) 		3309002000NRG25090420240009938 09/04/2024 ISHWAR 3309002WL000257 ISHWAR 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253191 Mr. ISHWAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
184 KURUD CH-09-002-086-001/281
(MURA) 		3309002000NRG25090420240009937 09/04/2024 ramlabai 3309002WL000257 ramlabai 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253383 Mrs. RAMLA BAI WO ISHWAR LAL CHHATTISGARH GRAMIN BANK(607214)
185 KURUD CH-09-002-086-001/282
(MURA) 		3309002000NRG25090420240009941 09/04/2024 GEETA BAI 3309002WL000257 GEETA BAI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253303 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
186 KURUD CH-09-002-086-001/282
(MURA) 		3309002000NRG25090420240009940 09/04/2024 SARSWATI 3309002WL000257 SARSWATI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253332 Mrs. SARASWATI SAHU W/O RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
187 KURUD CH-09-002-086-001/285
(MURA) 		3309002000NRG25090420240009945 09/04/2024 ANUSUIYA 3309002WL000257 ANUSUIYA 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253127 Mrs. ANUSUIYA SAHU W/O PAPPU SAHU CHHATTISGARH GRAMIN BANK(607214)
188 KURUD CH-09-002-086-001/285
(MURA) 		3309002000NRG25090420240009943 09/04/2024 dev raj 3309002WL000257 dev raj 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253115 Mr. Devraj . INDIAN BANK(607105)
189 KURUD CH-09-002-086-001/285
(MURA) 		3309002000NRG25090420240009946 09/04/2024 NUTAN 3309002WL000257 NUTAN 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253126 Mrs. NUTAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
190 KURUD CH-09-002-086-001/285
(MURA) 		3309002000NRG25090420240009944 09/04/2024 PAPPU 3309002WL000257 PAPPU 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253328 Mr. PAPPU RAM CHHATTISGARH GRAMIN BANK(607214)
191 KURUD CH-09-002-086-001/289
(MURA) 		3309002000NRG25090420240009947 09/04/2024 KUNBHAKARAN 3309002WL000257 KUNBHAKARAN 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253348 Mr. KUMBHKARAN SAHU BANK OF MAHARASHTRA(607387)
192 KURUD CH-09-002-086-001/289
(MURA) 		3309002000NRG25090420240009948 09/04/2024 RUKHMANI 3309002WL000257 RUKHMANI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253385 Mrs. RUKHMANI BAI SAHU BANK OF MAHARASHTRA(607387)
193 KURUD CH-09-002-086-001/30
(MURA) 		3309002000NRG25090420240009949 09/04/2024 BODHIRAM 3309002WL000257 BODHIRAM 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253299 Mr. BODHI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
194 KURUD CH-09-002-086-001/30
(MURA) 		3309002000NRG25090420240009950 09/04/2024 SANTOSHI 3309002WL000257 SANTOSHI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253262 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
195 KURUD CH-09-002-086-001/31
(MURA) 		3309002000NRG25090420240009953 09/04/2024 neera bai 3309002WL000257 neera bai 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253246 Mrs. NIRABAI SAHU W/O KHILESHVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
196 KURUD CH-09-002-086-001/31
(MURA) 		3309002000NRG25090420240009952 09/04/2024 REWA RAM 3309002WL000257 REWA RAM 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253181 Mr. REVA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
197 KURUD CH-09-002-086-001/31
(MURA) 		3309002000NRG25090420240009951 09/04/2024 SUKHVANTIN 3309002WL000257 SUKHVANTIN 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253018 Mrs. SUKHVANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
198 KURUD CH-09-002-086-001/315-B
(MURA) 		3309002000NRG25090420240009955 09/04/2024 jhamman 3309002WL000257 jhamman 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253345 Mr. JHAMMAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
199 KURUD CH-09-002-086-001/339
(MURA) 		3309002000NRG25090420240009956 09/04/2024 GANEHSRAM 3309002WL000257 GANEHSRAM 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253125 Mr. GANESH RAM S/O ADHNU RAM CHHATTISGARH GRAMIN BANK(607214)
200 KURUD CH-09-002-086-001/339
(MURA) 		3309002000NRG25090420240009957 09/04/2024 SARAS 3309002WL000257 SARAS 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253392 Mrs. SARAS BAI CHHATTISGARH GRAMIN BANK(607214)
201 KURUD CH-09-002-086-001/347
(MURA) 		3309002000NRG25090420240009958 09/04/2024 DEVGAN 3309002WL000257 DEVGAN 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253379 Mr. DEWANGAN RAM CHHATTISGARH GRAMIN BANK(607214)
202 KURUD CH-09-002-086-001/347
(MURA) 		3309002000NRG25090420240009959 09/04/2024 revti 3309002WL000257 revti 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253329 Miss. REVATI MEHAR D/O DEVGAN MEHAR CHHATTISGARH GRAMIN BANK(607214)
203 KURUD CH-09-002-086-001/365
(MURA) 		3309002000NRG25090420240009960 09/04/2024 BISAHIN 3309002WL000257 BISAHIN 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253252 Mrs. BISHAHIN BAI CHHATTISGARH GRAMIN BANK(607214)
204 KURUD CH-09-002-086-001/365
(MURA) 		3309002000NRG25090420240009961 09/04/2024 KRISH RAM 3309002WL000257 KRISH RAM 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253418 Mr. KRISHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
205 KURUD CH-09-002-086-001/368
(MURA) 		3309002000NRG25090420240009962 09/04/2024 yashoda bai 3309002WL000257 yashoda bai 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253298 YASHODA BAI SAHU W O BANK OF BARODA(606985)
206 KURUD CH-09-002-086-001/37
(MURA) 		3309002000NRG25090420240009964 09/04/2024 NIRMALA BAI 3309002WL000257 NIRMALA BAI 00093 CRGB0000302 243 243 Processed 19/04/2024 3122253318 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
207 KURUD CH-09-002-086-001/375
(MURA) 		3309002000NRG25090420240009967 09/04/2024 AHILYA 3309002WL000257 AHILYA 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253410 Mrs. AHILIYA BAI CHHATTISGARH GRAMIN BANK(607214)
208 KURUD CH-09-002-086-001/375
(MURA) 		3309002000NRG25090420240009969 09/04/2024 KIRTI 3309002WL000257 KIRTI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253222 Mrs. KIRTI SAHU CHHATTISGARH GRAMIN BANK(607214)
209 KURUD CH-09-002-086-001/375
(MURA) 		3309002000NRG25090420240009968 09/04/2024 MADHURI BAI 3309002WL000257 MADHURI BAI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253135 Mrs. MADHURI SAHU W/O DURGESH SAHU CHHATTISGARH GRAMIN BANK(607214)
210 KURUD CH-09-002-086-001/375
(MURA) 		3309002000NRG25090420240009965 09/04/2024 MEENA BAI 3309002WL000257 MEENA BAI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253409 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
211 KURUD CH-09-002-086-001/375
(MURA) 		3309002000NRG25090420240009966 09/04/2024 SANTOSH 3309002WL000257 SANTOSH 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253016 Mr. SANTOSH SAHU BANK OF MAHARASHTRA(607387)
212 KURUD CH-09-002-086-001/376
(MURA) 		3309002000NRG25090420240009970 09/04/2024 MAHESWARI 3309002WL000257 MAHESWARI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122252977 Mrs. MAHASHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
213 KURUD CH-09-002-086-001/38
(MURA) 		3309002000NRG25090420240009971 09/04/2024 RAM BAI 3309002WL000257 RAM BAI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253301 Mrs. RAM BAI CHHATTISGARH GRAMIN BANK(607214)
214 KURUD CH-09-002-086-001/390-A
(MURA) 		3309002000NRG25090420240009974 09/04/2024 mansha ram 3309002WL000257 mansha ram 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253414 Mr. MANSHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
215 KURUD CH-09-002-086-001/390-A
(MURA) 		3309002000NRG25090420240009972 09/04/2024 RAMKRISHNA 3309002WL000257 RAMKRISHNA 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253027 RAMKRISHN SAHOO AXIS BANK(607153)
216 KURUD CH-09-002-086-001/391
(MURA) 		3309002000NRG25090420240009975 09/04/2024 KULESHWARI 3309002WL000257 KULESHWARI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253014 Mrs. KULESHWARI INDIAN BANK(607105)
217 KURUD CH-09-002-086-001/392
(MURA) 		3309002000NRG25090420240009976 09/04/2024 ISHWARI 3309002WL000257 ISHWARI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253419 Mrs. ISHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
218 KURUD CH-09-002-086-001/394
(MURA) 		3309002000NRG25090420240009978 09/04/2024 BASAN 3309002WL000257 BASAN 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253384 Mrs. PHULVASAN WO CHHATTISGARH GRAMIN BANK(607214)
219 KURUD CH-09-002-086-001/394
(MURA) 		3309002000NRG25090420240009977 09/04/2024 OMSINGH 3309002WL000257 OMSINGH 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253394 Mr. OM PRAKASH DHIMAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
220 KURUD CH-09-002-086-001/402
(MURA) 		3309002000NRG25090420240009979 09/04/2024 GAINDU RAM 3309002WL000257 GAINDU RAM 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253403 Mr. GEND RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
221 KURUD CH-09-002-086-001/402
(MURA) 		3309002000NRG25090420240009980 09/04/2024 PANCHO 3309002WL000257 PANCHO 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253395 Mrs. PANCHO BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
222 KURUD CH-09-002-086-001/403
(MURA) 		3309002000NRG25090420240009981 09/04/2024 BHUMIKA 3309002WL000257 BHUMIKA 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253134 Mrs. BHUMIKA BAI SAHU W/O KHIMESHWAR SA CHHATTISGARH GRAMIN BANK(607214)
223 KURUD CH-09-002-086-001/403-D
(MURA) 		3309002000NRG25090420240009985 09/04/2024 BANSHI RAM 3309002WL000257 BANSHI RAM 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253334 Mr. BANSHI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
224 KURUD CH-09-002-086-001/403-D
(MURA) 		3309002000NRG25090420240009984 09/04/2024 Hem kiran 3309002WL000257 Hem kiran 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253242 Mrs. HEM KIRAN SAHU W/O BANSHI RAM CHHATTISGARH GRAMIN BANK(607214)
225 KURUD CH-09-002-086-001/406
(MURA) 		3309002000NRG25090420240009987 09/04/2024 CHAMELI 3309002WL000257 CHAMELI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253300 Mr. CHAMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
226 KURUD CH-09-002-086-001/406
(MURA) 		3309002000NRG25090420240009986 09/04/2024 Mansingh 3309002WL000257 Mansingh 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253372 MANSINGH SAHU S/O LILARAM SAHU BANK OF INDIA(508505)
227 KURUD CH-09-002-086-001/406
(MURA) 		3309002000NRG25090420240009988 09/04/2024 Mona 3309002WL000257 Mona 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253354 MONA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
228 KURUD CH-09-002-086-001/407
(MURA) 		3309002000NRG25090420240009989 09/04/2024 Satwantin 3309002WL000257 Satwantin 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253415 Mrs. SATWANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
229 KURUD CH-09-002-086-001/410
(MURA) 		3309002000NRG25090420240009990 09/04/2024 SAVITARI 3309002WL000257 SAVITARI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253323 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
230 KURUD CH-09-002-086-001/415
(MURA) 		3309002000NRG25090420240009991 09/04/2024 KUNTI 3309002WL000257 KUNTI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253230 Mrs. KUNTI BAI NAGARCHI CHHATTISGARH GRAMIN BANK(607214)
231 KURUD CH-09-002-086-001/416
(MURA) 		3309002000NRG25090420240009992 09/04/2024 PRABHA BAI 3309002WL000257 PRABHA BAI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253128 Mrs. UTTAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
232 KURUD CH-09-002-086-001/416-A
(MURA) 		3309002000NRG25090420240009993 09/04/2024 GYAN BAI 3309002WL000257 GYAN BAI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253371 Mrs. GYAN BAI WO NIRBHAY CHHATTISGARH GRAMIN BANK(607214)
233 KURUD CH-09-002-086-001/417
(MURA) 		3309002000NRG25090420240009995 09/04/2024 Bhanbhai 3309002WL000257 Bhanbhai 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253417 Mrs. MAN BAI CHHATTISGARH GRAMIN BANK(607214)
234 KURUD CH-09-002-086-001/417
(MURA) 		3309002000NRG25090420240009994 09/04/2024 ISHWAR 3309002WL000257 ISHWAR 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253351 Mr. ISHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
235 KURUD CH-09-002-086-001/425
(MURA) 		3309002000NRG25090420240009996 09/04/2024 ANJANI 3309002WL000257 ANJANI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253012 ANJANI KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
236 KURUD CH-09-002-086-001/425
(MURA) 		3309002000NRG25090420240009997 09/04/2024 TOMIN 3309002WL000257 TOMIN 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253221 MRS TEMIN TEMIN STATE BANK OF INDIA(508548)
237 KURUD CH-09-002-086-001/428
(MURA) 		3309002000NRG25090420240009999 09/04/2024 ANILA 3309002WL000257 ANILA 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253094 Mrs. ANILA BAI W/O GOTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
238 KURUD CH-09-002-086-001/428
(MURA) 		3309002000NRG25090420240009998 09/04/2024 CHITREKHA 3309002WL000257 CHITREKHA 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253182 Mrs. CHITRAREKHA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
239 KURUD CH-09-002-086-001/430
(MURA) 		3309002000NRG25090420240010002 09/04/2024 PUNOUTIN 3309002WL000257 PUNOUTIN 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253373 Mrs. PUNAUTIN BAI CHHATTISGARH GRAMIN BANK(607214)
240 KURUD CH-09-002-086-001/439
(MURA) 		3309002000NRG25090420240010003 09/04/2024 DALLURAM 3309002WL000257 DALLURAM 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253112 Mr. DALLU RAM YADAW S/O BAISRU RAM CHHATTISGARH GRAMIN BANK(607214)
241 KURUD CH-09-002-086-001/439
(MURA) 		3309002000NRG25090420240010005 09/04/2024 tarani 3309002WL000257 tarani 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253219 Mrs. TARANI YADAW W/O FAGWA RAM CHHATTISGARH GRAMIN BANK(607214)
242 KURUD CH-09-002-086-001/440
(MURA) 		3309002000NRG25090420240010006 09/04/2024 CHARANSING 3309002WL000257 CHARANSING 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253015 Mr. CHARAN NAGARACHI SO GANDHI RAM CHHATTISGARH GRAMIN BANK(607214)
243 KURUD CH-09-002-086-001/440
(MURA) 		3309002000NRG25090420240010007 09/04/2024 INDU BAI 3309002WL000257 INDU BAI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253404 Mrs. INDU BAI CHHATTISGARH GRAMIN BANK(607214)
244 KURUD CH-09-002-086-001/442
(MURA) 		3309002000NRG25090420240010008 09/04/2024 SAVITA 3309002WL000257 SAVITA 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253380 Mrs. SAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
245 KURUD CH-09-002-086-001/443
(MURA) 		3309002000NRG25090420240010011 09/04/2024 Devki Yadav 3309002WL000257 Devki Yadav 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253421 Mrs. DEWAKI WO CHHATTISGARH GRAMIN BANK(607214)
246 KURUD CH-09-002-086-001/443
(MURA) 		3309002000NRG25090420240010009 09/04/2024 JIVANLAL 3309002WL000257 JIVANLAL 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253420 Mr. JEEWAN SO CHHATTISGARH GRAMIN BANK(607214)
247 KURUD CH-09-002-086-001/443
(MURA) 		3309002000NRG25090420240010010 09/04/2024 UMA BAI 3309002WL000257 UMA BAI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253413 Mrs. UMA BAI CHHATTISGARH GRAMIN BANK(607214)
248 KURUD CH-09-002-086-001/448
(MURA) 		3309002000NRG25090420240010012 09/04/2024 duheti 3309002WL000257 duheti 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122252994 Mrs. DEHUTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
249 KURUD CH-09-002-086-001/448
(MURA) 		3309002000NRG25090420240010013 09/04/2024 fagnu ram 3309002WL000257 fagnu ram 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253225 Mr. FAGNU RAM S/O KEJU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
250 KURUD CH-09-002-086-001/455-A
(MURA) 		3309002000NRG25090420240010014 09/04/2024 HIRKANI BAI 3309002WL000257 HIRKANI BAI 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253327 Mrs. HIRKANI BAI W/O TUKA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
251 KURUD CH-09-002-086-001/455-A
(MURA) 		3309002000NRG25090420240010015 09/04/2024 OMPRAKASH 3309002WL000257 OMPRAKASH 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253227 Mr. OMPRAKASH S/O TUKARAM CHHATTISGARH GRAMIN BANK(607214)
252 KURUD CH-09-002-086-001/478
(MURA) 		3309002000NRG25090420240010016 09/04/2024 bhanbai 3309002WL000257 bhanbai 00093 CRGB0000302 1215 1215 Processed 19/04/2024 3122253259 Mrs. BHAN BATI SAHU CHHATTISGARH GRAMIN BANK(607214)
253 KURUD CH-09-002-086-001/478
(MURA) 		3309002000NRG25090420240010017 09/04/2024 Manish 3309002WL000257 Manish 00093 CRGB0000302 486 486 Processed 19/04/2024 3122253339 MR MANISH SAHU STATE BANK OF INDIA(508548)
254 KURUD CH-09-002-086-001/478
(MURA) 		3309002000NRG25090420240010018 09/04/2024 Ratiya sahu 3309002WL000257 Ratiya sahu 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253342 MISS RATIYA SAIYAM STATE BANK OF INDIA(508548)
255 KURUD CH-09-002-086-001/494
(MURA) 		3309002000NRG25090420240010023 09/04/2024 Anita 3309002WL000257 Anita 00093 CRGB0000302 1458 1458 Rejected 19/04/2024 3122253276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 KURUD CH-09-002-086-001/494
(MURA) 		3309002000NRG25090420240010022 09/04/2024 Chandu lal 3309002WL000257 Chandu lal 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253275 Mr. CHANDU LAL SAHU S/O TAMMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
257 KURUD CH-09-002-086-001/5
(MURA) 		3309002000NRG25090420240010024 09/04/2024 rishan 3309002WL000257 rishan 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253114 Mr. RISHAN LAL S/O SHYAM LAL CHHATTISGARH GRAMIN BANK(607214)
258 KURUD CH-09-002-086-001/5
(MURA) 		3309002000NRG25090420240010025 09/04/2024 Yamuna 3309002WL000257 Yamuna 00093 CRGB0000302 1458 1458 Processed 19/04/2024 3122253243 Mrs. YAMUNA SAHU CHHATTISGARH GRAMIN BANK(607214)
259 KURUD CH-09-002-094-002/86-B
(BANJARI) 		3309002000NRG25090420240009807 09/04/2024 Urmila 3309002WL000256 Urmila 00093 CRGB0000302 729 729 Processed 19/04/2024 3122253326 KUMARI URMILA BANDHE BANK OF BARODA(606985)
SubTotal 247131 247131
260 KURUD CH-09-002-034-001/119-B
(BHATAGAON) 		3309002000NRG25080420240007512 09/04/2024 vinita 3309002WL000178 vinita 00093 CRGB0000307 1458 1458 Processed 19/04/2024 3122253172 Mrs. VINITA SAHU WO RAKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
261 KURUD CH-09-002-034-001/160
(BHATAGAON) 		3309002000NRG25080420240007515 09/04/2024 BHODNI 3309002WL000178 BHODNI 00093 CRGB0000307 1458 1458 Processed 19/04/2024 3122253148 BODHIN BAI DHRUW BANK OF BARODA(606985)
262 KURUD CH-09-002-034-001/162
(BHATAGAON) 		3309002000NRG25080420240007518 09/04/2024 SUKMA BAI 3309002WL000178 SUKMA BAI 00093 CRGB0000307 1458 1458 Processed 19/04/2024 3122253056 Mrs. SUKHAMA BAI SAHU WO DERAHARAM CHHATTISGARH GRAMIN BANK(607214)
263 KURUD CH-09-002-034-001/163
(BHATAGAON) 		3309002000NRG25080420240007519 09/04/2024 KUNTI 3309002WL000178 KUNTI 00093 CRGB0000307 1458 1458 Processed 19/04/2024 3122253095 KUNTI BAI WO JAGNATH BANK OF BARODA(606985)
264 KURUD CH-09-002-034-001/164
(BHATAGAON) 		3309002000NRG25080420240007520 09/04/2024 DASODA 3309002WL000178 DASODA 00093 CRGB0000307 1458 1458 Processed 19/04/2024 3122253082 Mrs. DASODA BAI DHRUW W/O SONU RAM DH CHHATTISGARH GRAMIN BANK(607214)
265 KURUD CH-09-002-034-001/167
(BHATAGAON) 		3309002000NRG25080420240007522 09/04/2024 HEMIN 3309002WL000178 HEMIN 00093 CRGB0000307 1458 1458 Processed 19/04/2024 3122253109 Mrs. HEMIN BAI SAHU WO SHEKHO RAM CHHATTISGARH GRAMIN BANK(607214)
266 KURUD CH-09-002-034-001/167
(BHATAGAON) 		3309002000NRG25080420240007521 09/04/2024 SHEKHO 3309002WL000178 SHEKHO 00093 CRGB0000307 1458 1458 Processed 19/04/2024 3122253150 Mr. SHEKHO SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
267 KURUD CH-09-002-034-001/167-B
(BHATAGAON) 		3309002000NRG25080420240007524 09/04/2024 PARWATI 3309002WL000178 PARWATI 00093 CRGB0000307 1458 1458 Processed 19/04/2024 3122253108 Mrs. PARVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
268 KURUD CH-09-002-034-001/170
(BHATAGAON) 		3309002000NRG25080420240007530 09/04/2024 ANUSUIYA 3309002WL000178 ANUSUIYA 00093 CRGB0000307 1458 1458 Processed 19/04/2024 3122253147 ANUSUAIYA BANK OF BARODA(606985)
269 KURUD CH-09-002-034-001/170
(BHATAGAON) 		3309002000NRG25080420240007529 09/04/2024 DUKALU RAM 3309002WL000178 DUKALU RAM 00093 CRGB0000307 1458 1458 Processed 19/04/2024 3122253077 DUKALU RAM BANK OF BARODA(606985)
270 KURUD CH-09-002-034-001/178
(BHATAGAON) 		3309002000NRG25080420240007531 09/04/2024 AMRIKA 3309002WL000178 AMRIKA 00093 CRGB0000307 1458 1458 Processed 19/04/2024 3122253063 Mrs. AMARIKA WO PARASRAM CHHATTISGARH GRAMIN BANK(607214)
271 KURUD CH-09-002-034-001/179
(BHATAGAON) 		3309002000NRG25080420240007533 09/04/2024 ROHINI 3309002WL000178 ROHINI 00093 CRGB0000307 1458 1458 Processed 19/04/2024 3122253145 Mrs. ROHANI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
272 KURUD CH-09-002-034-001/184
(BHATAGAON) 		3309002000NRG25080420240007537 09/04/2024 BHAGWAT 3309002WL000178 BHAGWAT 00093 CRGB0000307 1458 1458 Processed 19/04/2024 3122253071 Mrs. DULESHWARI BAI WO BHAGAWAT CHHATTISGARH GRAMIN BANK(607214)
273 KURUD CH-09-002-034-001/196
(BHATAGAON) 		3309002000NRG25080420240007538 09/04/2024 BINDA 3309002WL000178 BINDA 00093 CRGB0000307 1458 1458 Processed 19/04/2024 3122253073 Mrs. BINDA BAI YADAW WO CHHABIRAM CHHATTISGARH GRAMIN BANK(607214)
274 KURUD CH-09-002-034-001/200
(BHATAGAON) 		3309002000NRG25080420240007540 09/04/2024 RAMAANUJ 3309002WL000178 RAMAANUJ 00093 CRGB0000307 1458 1458 Processed 19/04/2024 3122253282 Mr. RAMANUJ SAHU SO SITARAM CHHATTISGARH GRAMIN BANK(607214)
275 KURUD CH-09-002-034-001/256
(BHATAGAON) 		3309002000NRG25080420240007550 09/04/2024 DASHODA BAI 3309002WL000178 DASHODA BAI 00093 CRGB0000307 1458 1458 Processed 19/04/2024 3122253054 Mrs. DASHODA BAI WO GOKULRAM CHHATTISGARH GRAMIN BANK(607214)
276 KURUD CH-09-002-034-001/264
(BHATAGAON) 		3309002000NRG25080420240007551 09/04/2024 GIRVAR 3309002WL000178 GIRVAR 00093 CRGB0000307 1458 1458 Processed 19/04/2024 3122253280 Mrs. SANGITA BAI KANWAR WO VINOD KANWAR CHHATTISGARH GRAMIN BANK(607214)
277 KURUD CH-09-002-034-001/266
(BHATAGAON) 		3309002000NRG25080420240007552 09/04/2024 RADHA 3309002WL000178 RADHA 00093 CRGB0000307 1458 1458 Processed 19/04/2024 3122253062 Mrs. RADHA BAI WO MOHAN YADAW CHHATTISGARH GRAMIN BANK(607214)
278 KURUD CH-09-002-034-001/272-A
(BHATAGAON) 		3309002000NRG25080420240007555 09/04/2024 GAYTRI BAI 3309002WL000178 GAYTRI BAI 00093 CRGB0000307 1458 1458 Processed 19/04/2024 3122253173 Mrs. GAYTRI BAI DHIVAR WO TEMAN LAL CHHATTISGARH GRAMIN BANK(607214)
279 KURUD CH-09-002-034-001/278-B
(BHATAGAON) 		3309002000NRG25080420240007561 09/04/2024 hemlata 3309002WL000178 hemlata 00093 CRGB0000307 1458 1458 Processed 19/04/2024 3122253084 Mrs. HEMLATA BAI SAHU WO DAYANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
280 KURUD CH-09-002-034-001/278-C
(BHATAGAON) 		3309002000NRG25080420240007562 09/04/2024 chameli 3309002WL000178 chameli 00093 CRGB0000307 1458 1458 Processed 19/04/2024 3122253166 Mrs. CHAMELI BAI WO JHAMESHWER SAHU CHHATTISGARH GRAMIN BANK(607214)
281 KURUD CH-09-002-034-001/308
(BHATAGAON) 		3309002000NRG25080420240007567 09/04/2024 KEVRA BAI 3309002WL000178 KEVRA BAI 00093 CRGB0000307 1458 1458 Processed 19/04/2024 3122253080 Mrs. KENWARA BAI WO MAIKURAM CHHATTISGARH GRAMIN BANK(607214)
282 KURUD CH-09-002-034-001/308-A
(BHATAGAON) 		3309002000NRG25080420240007568 09/04/2024 BABITA BAI 3309002WL000178 BABITA BAI 00093 CRGB0000307 1458 1458 Processed 19/04/2024 3122253174 Mrs. BABITA DHIMAR WO DURGESH DHIMER CHHATTISGARH GRAMIN BANK(607214)
283 KURUD CH-09-002-034-001/342
(BHATAGAON) 		3309002000NRG25080420240007571 09/04/2024 INDRANI 3309002WL000178 INDRANI 00093 CRGB0000307 1458 1458 Processed 19/04/2024 3122253086 NDRANI VISHVAKARMA BANK OF BARODA(606985)
284 KURUD CH-09-002-034-001/354
(BHATAGAON) 		3309002000NRG25080420240007575 09/04/2024 VISHAKHA 3309002WL000178 VISHAKHA 00093 CRGB0000307 1458 1458 Processed 19/04/2024 3122253057 Mrs. VISHAKHA GOAND WO CHINTARAM CHHATTISGARH GRAMIN BANK(607214)
285 KURUD CH-09-002-034-001/463
(BHATAGAON) 		3309002000NRG25080420240007582 09/04/2024 JAGESHWARI 3309002WL000178 JAGESHWARI 00093 CRGB0000307 1458 1458 Processed 19/04/2024 3122253171 Mrs. JAGESHWERI BAI DHRUW W/O RUPESH CHHATTISGARH GRAMIN BANK(607214)
286 KURUD CH-09-002-034-001/51
(BHATAGAON) 		3309002000NRG25080420240007583 09/04/2024 GHASIN BAI 3309002WL000178 GHASIN BAI 00093 CRGB0000307 1215 1215 Processed 19/04/2024 3122253118 Mrs. GHASIN BAI SAHU WO GANESHRAM CHHATTISGARH GRAMIN BANK(607214)
287 KURUD CH-09-002-034-001/80
(BHATAGAON) 		3309002000NRG25080420240007588 09/04/2024 MOTIM BAI 3309002WL000178 MOTIM BAI 00093 CRGB0000307 1458 1458 Processed 19/04/2024 3122253158 Mrs. MOTI BAI WO GAINDLAL CHHATTISGARH GRAMIN BANK(607214)
288 KURUD CH-09-002-034-001/86
(BHATAGAON) 		3309002000NRG25080420240007589 09/04/2024 FAGANI 3309002WL000178 FAGANI 00093 CRGB0000307 1458 1458 Processed 19/04/2024 3122253106 Mrs. FAGANI BAI DHRUW WO PHOOLSINGH CHHATTISGARH GRAMIN BANK(607214)
289 KURUD CH-09-002-094-002/100
(BANJARI) 		3309002000NRG25090420240009661 09/04/2024 CHINTA 3309002WL000256 CHINTA 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253427 CHINTA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
290 KURUD CH-09-002-094-002/100
(BANJARI) 		3309002000NRG25090420240009662 09/04/2024 SEWA BAI 3309002WL000256 SEWA BAI 00093 CRGB0000307 729 729 Processed 19/04/2024 3122252969 Mrs. SEJBAI W/O CHINTA CHHATTISGARH GRAMIN BANK(607214)
291 KURUD CH-09-002-094-002/101
(BANJARI) 		3309002000NRG25090420240009663 09/04/2024 DHAN RAJ 3309002WL000256 DHAN RAJ 00093 CRGB0000307 729 729 Processed 19/04/2024 3122252973 DHANRAJ LAHRE SO MAH BANK OF BARODA(606985)
292 KURUD CH-09-002-094-002/102
(BANJARI) 		3309002000NRG25090420240009664 09/04/2024 MOTI LAL 3309002WL000256 MOTI LAL 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253441 Mr. Motiram Banjare CHHATTISGARH GRAMIN BANK(607214)
293 KURUD CH-09-002-094-002/102
(BANJARI) 		3309002000NRG25090420240009665 09/04/2024 RADHA BAI 3309002WL000256 RADHA BAI 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253020 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
294 KURUD CH-09-002-094-002/102-B
(BANJARI) 		3309002000NRG25090420240009669 09/04/2024 Dilesh bai 3309002WL000256 Dilesh bai 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253278 DILESH TANDAN BANK OF BARODA(606985)
295 KURUD CH-09-002-094-002/102-B
(BANJARI) 		3309002000NRG25090420240009668 09/04/2024 Gautam 3309002WL000256 Gautam 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253341 GAUTAM TANDAN SO MOT BANK OF BARODA(606985)
296 KURUD CH-09-002-094-002/105
(BANJARI) 		3309002000NRG25090420240009670 09/04/2024 BISHANTIN 3309002WL000256 BISHANTIN 00093 CRGB0000307 729 729 Processed 19/04/2024 3122252990 BISVANTIN BAI WO SON BANK OF BARODA(606985)
297 KURUD CH-09-002-094-002/107
(BANJARI) 		3309002000NRG25090420240009672 09/04/2024 REKHA 3309002WL000256 REKHA 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253239 Miss. REKHA CHANDEL CHHATTISGARH GRAMIN BANK(607214)
298 KURUD CH-09-002-094-002/109
(BANJARI) 		3309002000NRG25090420240009673 09/04/2024 ASANU 3309002WL000256 ASANU 00093 CRGB0000307 729 729 Processed 19/04/2024 3122252974 Mr. ASNU S/O HIRARAM CHHATTISGARH GRAMIN BANK(607214)
299 KURUD CH-09-002-094-002/109
(BANJARI) 		3309002000NRG25090420240009674 09/04/2024 FULMATI 3309002WL000256 FULMATI 00093 CRGB0000307 729 729 Processed 19/04/2024 3122252975 Mrs. FULMAT W/O ASNU LOHAR CHHATTISGARH GRAMIN BANK(607214)
300 KURUD CH-09-002-094-002/11
(BANJARI) 		3309002000NRG25090420240009675 09/04/2024 BHISHAM 3309002WL000256 BHISHAM 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253399 Mr. BHISHAM KUMAR RATRE CHHATTISGARH GRAMIN BANK(607214)
301 KURUD CH-09-002-094-002/111
(BANJARI) 		3309002000NRG25090420240009678 09/04/2024 GYANESHWARI KHELWAR 3309002WL000256 GYANESHWARI KHELWAR 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253122 Mrs. GYANESHWARI KHELWAR CHHATTISGARH GRAMIN BANK(607214)
302 KURUD CH-09-002-094-002/111
(BANJARI) 		3309002000NRG25090420240009677 09/04/2024 koushal 3309002WL000256 koushal 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253007 AUSHAL KHELVAR SO N BANK OF BARODA(606985)
303 KURUD CH-09-002-094-002/113
(BANJARI) 		3309002000NRG25090420240009679 09/04/2024 DERHA 3309002WL000256 DERHA 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253423 DERHA RAM AIRTEL PAYMENTS BANK LIMITED(990288)
304 KURUD CH-09-002-094-002/113
(BANJARI) 		3309002000NRG25090420240009680 09/04/2024 MONGARA 3309002WL000256 MONGARA 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253436 Mrs. MONGRABAI W/O DERHA CHHATTISGARH GRAMIN BANK(607214)
305 KURUD CH-09-002-094-002/114-B
(BANJARI) 		3309002000NRG25090420240009682 09/04/2024 ASWANI 3309002WL000256 ASWANI 00093 CRGB0000307 486 486 Processed 19/04/2024 3122253435 Mrs. ASHVANI BAI WO SHATRUHAN CHHATTISGARH GRAMIN BANK(607214)
306 KURUD CH-09-002-094-002/114-B
(BANJARI) 		3309002000NRG25090420240009681 09/04/2024 SATRUGHAN 3309002WL000256 SATRUGHAN 00093 CRGB0000307 486 486 Processed 19/04/2024 3122253433 Mr. SHATRUHAN LAL KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
307 KURUD CH-09-002-094-002/117-B
(BANJARI) 		3309002000NRG25090420240009687 09/04/2024 Basanti bai 3309002WL000256 Basanti bai 00093 CRGB0000307 729 729 Processed 19/04/2024 3122252989 Ms. BASANTI W/O PUKHRAJ SATNAMI CHHATTISGARH GRAMIN BANK(607214)
308 KURUD CH-09-002-094-002/120
(BANJARI) 		3309002000NRG25090420240009691 09/04/2024 RAMRSHWARI 3309002WL000256 RAMRSHWARI 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253040 MRS RAMESHWARI BAI KURRE STATE BANK OF INDIA(508548)
309 KURUD CH-09-002-094-002/120
(BANJARI) 		3309002000NRG25090420240009690 09/04/2024 SANJAY 3309002WL000256 SANJAY 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253039 Mr. SANJAY KUMAR SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
310 KURUD CH-09-002-094-002/121
(BANJARI) 		3309002000NRG25090420240009692 09/04/2024 HEM LAL 3309002WL000256 HEM LAL 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253004 Mrs. HEMLATA W/O NARENDRA BANJARE CHHATTISGARH GRAMIN BANK(607214)
311 KURUD CH-09-002-094-002/124
(BANJARI) 		3309002000NRG25090420240009694 09/04/2024 BISHANU 3309002WL000256 BISHANU 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253443 Mr. VISHNU BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
312 KURUD CH-09-002-094-002/124
(BANJARI) 		3309002000NRG25090420240009695 09/04/2024 KAVITA 3309002WL000256 KAVITA 00093 CRGB0000307 729 729 Processed 19/04/2024 3122252999 Mrs. KAVITABAI WO CHHATTISGARH GRAMIN BANK(607214)
313 KURUD CH-09-002-094-002/127
(BANJARI) 		3309002000NRG25090420240009697 09/04/2024 CHANDRAKALA 3309002WL000256 CHANDRAKALA 00093 CRGB0000307 729 729 Processed 19/04/2024 3122252955 Mrs. CHANDRAKALA W/O SANTRAM CHHATTISGARH GRAMIN BANK(607214)
314 KURUD CH-09-002-094-002/127
(BANJARI) 		3309002000NRG25090420240009696 09/04/2024 SANT RAM 3309002WL000256 SANT RAM 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253444 Mr. SANTRAM S/O SUDHU SAT, CHHATTISGARH GRAMIN BANK(607214)
315 KURUD CH-09-002-094-002/130
(BANJARI) 		3309002000NRG25090420240009699 09/04/2024 BAISAKHIN 3309002WL000256 BAISAKHIN 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253001 Mrs. BAISAKHIN W/O HARIKISHAN CHHATTISGARH GRAMIN BANK(607214)
316 KURUD CH-09-002-094-002/130
(BANJARI) 		3309002000NRG25090420240009698 09/04/2024 HARIKISHAN 3309002WL000256 HARIKISHAN 00093 CRGB0000307 729 729 Processed 19/04/2024 3122252957 MR HARIKISHAN SATNAMI STATE BANK OF INDIA(508548)
317 KURUD CH-09-002-094-002/130-A
(BANJARI) 		3309002000NRG25090420240009700 09/04/2024 AMIT KUMAR 3309002WL000256 AMIT KUMAR 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253000 Mr. AMIT S/O HARIKISHAN SAT. CHHATTISGARH GRAMIN BANK(607214)
318 KURUD CH-09-002-094-002/132-C
(BANJARI) 		3309002000NRG25090420240009702 09/04/2024 FULESHWARI 3309002WL000256 FULESHWARI 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253104 Mrs. FULESHWERI TANDAN W/O ASHWANI KUMAR CHHATTISGARH GRAMIN BANK(607214)
319 KURUD CH-09-002-094-002/133
(BANJARI) 		3309002000NRG25090420240009703 09/04/2024 MOHAN 3309002WL000256 MOHAN 00093 CRGB0000307 729 729 Processed 19/04/2024 3122252967 MOHAN RAM SO SAMARU BANK OF BARODA(606985)
320 KURUD CH-09-002-094-002/133
(BANJARI) 		3309002000NRG25090420240009704 09/04/2024 SAROJ 3309002WL000256 SAROJ 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253424 SAROJ BAI WO MOHAN R BANK OF BARODA(606985)
321 KURUD CH-09-002-094-002/143-B
(BANJARI) 		3309002000NRG25090420240009708 09/04/2024 SANTOSHI 3309002WL000256 SANTOSHI 00093 CRGB0000307 729 729 Processed 19/04/2024 3122252978 SANTOSHI BAI TANDAN BANK OF BARODA(606985)
322 KURUD CH-09-002-094-002/143-D
(BANJARI) 		3309002000NRG25090420240009709 09/04/2024 Anita bai 3309002WL000256 Anita bai 00093 CRGB0000307 243 243 Processed 19/04/2024 3122252998 Mrs. ANITA W/O BHOLA RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
323 KURUD CH-09-002-094-002/145
(BANJARI) 		3309002000NRG25090420240009711 09/04/2024 GANESH 3309002WL000256 GANESH 00093 CRGB0000307 243 243 Processed 19/04/2024 3122253010 Mr. GANESH RAM JHANGALU CHHATTISGARH GRAMIN BANK(607214)
324 KURUD CH-09-002-094-002/145
(BANJARI) 		3309002000NRG25090420240009710 09/04/2024 KUMARI 3309002WL000256 KUMARI 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253019 Mrs. KUMARI BAI/GANESH DHIMAR CHHATTISGARH GRAMIN BANK(607214)
325 KURUD CH-09-002-094-002/150
(BANJARI) 		3309002000NRG25090420240009715 09/04/2024 KUNTI 3309002WL000256 KUNTI 00093 CRGB0000307 729 729 Processed 19/04/2024 3122252993 Mrs. KUNTIBAI W/O SADARAM SAT. CHHATTISGARH GRAMIN BANK(607214)
326 KURUD CH-09-002-094-002/150
(BANJARI) 		3309002000NRG25090420240009714 09/04/2024 SADHA RAM 3309002WL000256 SADHA RAM 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253425 Mr. SADA RAM TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
327 KURUD CH-09-002-094-002/152-A
(BANJARI) 		3309002000NRG25090420240009716 09/04/2024 sakun 3309002WL000256 sakun 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253011 Mrs. SHAKUNBAI W/O SHIVPRASAD CHHATTISGARH GRAMIN BANK(607214)
328 KURUD CH-09-002-094-002/152-B
(BANJARI) 		3309002000NRG25090420240009717 09/04/2024 gajendra 3309002WL000256 gajendra 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253021 Mr. GAJENDRA S/O SHIVPRASAD CHHATTISGARH GRAMIN BANK(607214)
329 KURUD CH-09-002-094-002/152-B
(BANJARI) 		3309002000NRG25090420240009718 09/04/2024 REENA 3309002WL000256 REENA 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253023 REENA BAI KURRE UCO BANK(607066)
330 KURUD CH-09-002-094-002/154
(BANJARI) 		3309002000NRG25090420240009720 09/04/2024 KUMARI 3309002WL000256 KUMARI 00093 CRGB0000307 729 729 Processed 19/04/2024 3122252983 Mrs. KUMARIBAI W/O SANTRAM CHHATTISGARH GRAMIN BANK(607214)
331 KURUD CH-09-002-094-002/154
(BANJARI) 		3309002000NRG25090420240009719 09/04/2024 SANT RAM 3309002WL000256 SANT RAM 00093 CRGB0000307 729 729 Processed 19/04/2024 3122252982 Mr. SANT RAM S/O KARTIK RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
332 KURUD CH-09-002-094-002/155-B
(BANJARI) 		3309002000NRG25090420240009721 09/04/2024 BHUSHAN 3309002WL000256 BHUSHAN 00093 CRGB0000307 729 729 Processed 19/04/2024 3122252970 Mr. BHUSAN S/O BITALI SAT. CHHATTISGARH GRAMIN BANK(607214)
333 KURUD CH-09-002-094-002/155-B
(BANJARI) 		3309002000NRG25090420240009722 09/04/2024 SOHADRA 3309002WL000256 SOHADRA 00093 CRGB0000307 729 729 Processed 19/04/2024 3122252971 Mrs. SOHADRA W/O BHUSHAN CHHATTISGARH GRAMIN BANK(607214)
334 KURUD CH-09-002-094-002/170-A
(BANJARI) 		3309002000NRG25090420240009723 09/04/2024 JITESHWARI 3309002WL000256 JITESHWARI 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253335 Mrs. JITESHWARI BANJARE WO KOMAL PRASAD CHHATTISGARH GRAMIN BANK(607214)
335 KURUD CH-09-002-094-002/19
(BANJARI) 		3309002000NRG25090420240009724 09/04/2024 KUMARI 3309002WL000256 KUMARI 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253400 Mrs. KUMARIBAI W/O SHATRUHAN CHHATTISGARH GRAMIN BANK(607214)
336 KURUD CH-09-002-094-002/2-B
(BANJARI) 		3309002000NRG25090420240009725 09/04/2024 DASRATH 3309002WL000256 DASRATH 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253355 Mr. DASRATH LAL BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
337 KURUD CH-09-002-094-002/2-B
(BANJARI) 		3309002000NRG25090420240009726 09/04/2024 KAMINI 3309002WL000256 KAMINI 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253026 MRS KAMINI BANJARE STATE BANK OF INDIA(508548)
338 KURUD CH-09-002-094-002/2-D
(BANJARI) 		3309002000NRG25090420240009727 09/04/2024 CHUMMAN 3309002WL000256 CHUMMAN 00093 CRGB0000307 486 486 Processed 19/04/2024 3122252968 CHUMMAN LAL BANJARE BANK OF BARODA(606985)
339 KURUD CH-09-002-094-002/2-D
(BANJARI) 		3309002000NRG25090420240009728 09/04/2024 SONI BAI 3309002WL000256 SONI BAI 00093 CRGB0000307 243 243 Processed 19/04/2024 3122253093 Mrs. SONI BANJARE WO CHUMMAN LAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
340 KURUD CH-09-002-094-002/23
(BANJARI) 		3309002000NRG25090420240009729 09/04/2024 KISANEE 3309002WL000256 KISANEE 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253361 Mrs. KRISHNIBAI W/O SHIVCHARAN CHHATTISGARH GRAMIN BANK(607214)
341 KURUD CH-09-002-094-002/25
(BANJARI) 		3309002000NRG25090420240009731 09/04/2024 RAM BAI 3309002WL000256 RAM BAI 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253356 RAMBAI BANK OF BARODA(606985)
342 KURUD CH-09-002-094-002/25-A
(BANJARI) 		3309002000NRG25090420240009732 09/04/2024 jitendra 3309002WL000256 jitendra 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253412 Mr. JITENDRA S/O BUDHARU CHHATTISGARH GRAMIN BANK(607214)
343 KURUD CH-09-002-094-002/25-A
(BANJARI) 		3309002000NRG25090420240009733 09/04/2024 surekha 3309002WL000256 surekha 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253044 Ms. SUREKHA BAI D/O JITENDRA KUMAR SATN CHHATTISGARH GRAMIN BANK(607214)
344 KURUD CH-09-002-094-002/26-A
(BANJARI) 		3309002000NRG25090420240009735 09/04/2024 Santoshi 3309002WL000256 Santoshi 00093 CRGB0000307 729 729 Processed 19/04/2024 3122252956 Mrs. SANTOSHI W/O SOM PRAKASH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
345 KURUD CH-09-002-094-002/28
(BANJARI) 		3309002000NRG25090420240009736 09/04/2024 REKHA 3309002WL000256 REKHA 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253360 Mrs. REKHABAI W/O GAUKARAN CHHATTISGARH GRAMIN BANK(607214)
346 KURUD CH-09-002-094-002/28
(BANJARI) 		3309002000NRG25090420240009737 09/04/2024 SELESTIN 3309002WL000256 SELESTIN 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253272 MR SELESTIN KUMAR STATE BANK OF INDIA(508548)
347 KURUD CH-09-002-094-002/3
(BANJARI) 		3309002000NRG25090420240009738 09/04/2024 SUKH RAM 3309002WL000256 SUKH RAM 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253426 Mr. SUKH RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
348 KURUD CH-09-002-094-002/31
(BANJARI) 		3309002000NRG25090420240009739 09/04/2024 kheminbai 3309002WL000256 kheminbai 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253365 MISS KHEMIN MARKAM STATE BANK OF INDIA(508548)
349 KURUD CH-09-002-094-002/31-A
(BANJARI) 		3309002000NRG25090420240009741 09/04/2024 JYOTI 3309002WL000256 JYOTI 00093 CRGB0000307 729 729 Processed 19/04/2024 3122252960 MRS JYOTI TANDE STATE BANK OF INDIA(508548)
350 KURUD CH-09-002-094-002/31-A
(BANJARI) 		3309002000NRG25090420240009740 09/04/2024 Kheman 3309002WL000256 Kheman 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253363 MR KHEMAN NAGARCHI STATE BANK OF INDIA(508548)
351 KURUD CH-09-002-094-002/31-B
(BANJARI) 		3309002000NRG25090420240009742 09/04/2024 SUMINTRA 3309002WL000256 SUMINTRA 00093 CRGB0000307 729 729 Processed 19/04/2024 3122252959 Mrs. SUMITRA W/O KHELAN CHHATTISGARH GRAMIN BANK(607214)
352 KURUD CH-09-002-094-002/34
(BANJARI) 		3309002000NRG25090420240009743 09/04/2024 PITAMBER 3309002WL000256 PITAMBER 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253374 Mr. PITAMBAR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
353 KURUD CH-09-002-094-002/34
(BANJARI) 		3309002000NRG25090420240009744 09/04/2024 SUSHILA 3309002WL000256 SUSHILA 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253391 Mrs. SUSHILA W/O PITAMBAR CHHATTISGARH GRAMIN BANK(607214)
354 KURUD CH-09-002-094-002/34-A
(BANJARI) 		3309002000NRG25090420240009745 09/04/2024 Gunja Bai 3309002WL000256 Gunja Bai 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253357 Mrs. GUNJESHWARI W/O MAHENDRA CHHATTISGARH GRAMIN BANK(607214)
355 KURUD CH-09-002-094-002/34-B
(BANJARI) 		3309002000NRG25090420240009747 09/04/2024 Narendra 3309002WL000256 Narendra 00093 CRGB0000307 486 486 Processed 19/04/2024 3122253364 NARENDRA KUMAR S O P BANK OF BARODA(606985)
356 KURUD CH-09-002-094-002/34-B
(BANJARI) 		3309002000NRG25090420240009748 09/04/2024 Tomin 3309002WL000256 Tomin 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253366 Mrs. TOMINBAI W/O NARENDRA CHHATTISGARH GRAMIN BANK(607214)
357 KURUD CH-09-002-094-002/35-A
(BANJARI) 		3309002000NRG25090420240009750 09/04/2024 BHUNESHWARI 3309002WL000256 BHUNESHWARI 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253401 BHUNESHWARI AIRTEL PAYMENTS BANK LIMITED(990288)
358 KURUD CH-09-002-094-002/35-A
(BANJARI) 		3309002000NRG25090420240009749 09/04/2024 josaf 3309002WL000256 josaf 00093 CRGB0000307 243 243 Processed 19/04/2024 3122253407 Mr. JOSHAF S/O NARAD SAT, CHHATTISGARH GRAMIN BANK(607214)
359 KURUD CH-09-002-094-002/36
(BANJARI) 		3309002000NRG25090420240009752 09/04/2024 LALITA 3309002WL000256 LALITA 00093 CRGB0000307 729 729 Processed 19/04/2024 3122252972 Mrs. LALITA BAI SATNAMI W/O TOMAN LAL CHHATTISGARH GRAMIN BANK(607214)
360 KURUD CH-09-002-094-002/36
(BANJARI) 		3309002000NRG25090420240009751 09/04/2024 TOMAN 3309002WL000256 TOMAN 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253036 Mr. TOMANLAL TOMANLAL CHHATTISGARH GRAMIN BANK(607214)
361 KURUD CH-09-002-094-002/38
(BANJARI) 		3309002000NRG25090420240009754 09/04/2024 KAMAL NARAYAN 3309002WL000256 KAMAL NARAYAN 00093 CRGB0000307 486 486 Processed 19/04/2024 3122252965 Mr. KAMAL NARAYAN S/O KISAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
362 KURUD CH-09-002-094-002/38
(BANJARI) 		3309002000NRG25090420240009753 09/04/2024 MINA 3309002WL000256 MINA 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253367 Mrs. MINA BAI CHHATTISGARH GRAMIN BANK(607214)
363 KURUD CH-09-002-094-002/38-B
(BANJARI) 		3309002000NRG25090420240009755 09/04/2024 HEMIN BAI 3309002WL000256 HEMIN BAI 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253123 Mrs. HEMIN BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
364 KURUD CH-09-002-094-002/39
(BANJARI) 		3309002000NRG25090420240009758 09/04/2024 PUNIYA 3309002WL000256 PUNIYA 00093 CRGB0000307 486 486 Processed 19/04/2024 3122253358 Mrs. FULIABAI W/O JAGMOHAN CHHATTISGARH GRAMIN BANK(607214)
365 KURUD CH-09-002-094-002/39-A
(BANJARI) 		3309002000NRG25090420240009759 09/04/2024 BHUPENDRA 3309002WL000256 BHUPENDRA 00093 CRGB0000307 486 486 Processed 19/04/2024 3122253378 Mr. BHUPENDRA KURRE CHHATTISGARH GRAMIN BANK(607214)
366 KURUD CH-09-002-094-002/39-A
(BANJARI) 		3309002000NRG25090420240009760 09/04/2024 Santrin 3309002WL000256 Santrin 00093 CRGB0000307 486 486 Processed 19/04/2024 3122252985 Mrs. SHANTARI BAI CHHATTISGARH GRAMIN BANK(607214)
367 KURUD CH-09-002-094-002/42-D
(BANJARI) 		3309002000NRG25090420240009763 09/04/2024 AMAR DAS 3309002WL000256 AMAR DAS 00093 CRGB0000307 486 486 Processed 19/04/2024 3122253029 Mr. AMAR DAS SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
368 KURUD CH-09-002-094-002/42-D
(BANJARI) 		3309002000NRG25090420240009764 09/04/2024 GAMANI 3309002WL000256 GAMANI 00093 CRGB0000307 486 486 Processed 19/04/2024 3122253030 Ms. GAMINI W/OAMARDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
369 KURUD CH-09-002-094-002/45-A
(BANJARI) 		3309002000NRG25090420240009765 09/04/2024 LOKPAL 3309002WL000256 LOKPAL 00093 CRGB0000307 486 486 Processed 19/04/2024 3122253375 Mr. LOKPAL S/O KUTEL SAT. CHHATTISGARH GRAMIN BANK(607214)
370 KURUD CH-09-002-094-002/45-A
(BANJARI) 		3309002000NRG25090420240009766 09/04/2024 MINA BAI 3309002WL000256 MINA BAI 00093 CRGB0000307 486 486 Processed 19/04/2024 3122253438 Mrs. MINABAI W/O LOKPAL CHHATTISGARH GRAMIN BANK(607214)
371 KURUD CH-09-002-094-002/46
(BANJARI) 		3309002000NRG25090420240009769 09/04/2024 KHOMESHWARI 3309002WL000256 KHOMESHWARI 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253330 Miss. KHOMESHWERI SINGH D/O KARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
372 KURUD CH-09-002-094-002/47-B
(BANJARI) 		3309002000NRG25090420240009770 09/04/2024 chandrakala 3309002WL000256 chandrakala 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253434 Mrs. CHANDRA KALA SATNAMI W/O RAVI SHAN CHHATTISGARH GRAMIN BANK(607214)
373 KURUD CH-09-002-094-002/49
(BANJARI) 		3309002000NRG25090420240009771 09/04/2024 CHANDRIKA 3309002WL000256 CHANDRIKA 00093 CRGB0000307 486 486 Processed 19/04/2024 3122252984 Mrs. CHANDRIKA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
374 KURUD CH-09-002-094-002/49
(BANJARI) 		3309002000NRG25090420240009772 09/04/2024 revaraam 3309002WL000256 revaraam 00093 CRGB0000307 486 486 Processed 19/04/2024 3122253429 Mr. REVARAM YADAW CHHATTISGARH GRAMIN BANK(607214)
375 KURUD CH-09-002-094-002/5-A
(BANJARI) 		3309002000NRG25090420240009773 09/04/2024 ROSHAN 3309002WL000256 ROSHAN 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253370 ROSHN LAL ANSARI BANK OF BARODA(606985)
376 KURUD CH-09-002-094-002/6
(BANJARI) 		3309002000NRG25090420240009775 09/04/2024 PUHPIN 3309002WL000256 PUHPIN 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253397 Mrs. PUHUPINBAI W/O DWARIKA CHHATTISGARH GRAMIN BANK(607214)
377 KURUD CH-09-002-094-002/62
(BANJARI) 		3309002000NRG25090420240009776 09/04/2024 KUWAR 3309002WL000256 KUWAR 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253439 Mrs. KUWARBAI W/O KHEMLAL CHHATTISGARH GRAMIN BANK(607214)
378 KURUD CH-09-002-094-002/62-B
(BANJARI) 		3309002000NRG25090420240009777 09/04/2024 PADMANI 3309002WL000256 PADMANI 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253116 Mrs. PADMANI TANDAN WO PREETAM CHHATTISGARH GRAMIN BANK(607214)
379 KURUD CH-09-002-094-002/62-B
(BANJARI) 		3309002000NRG25090420240009778 09/04/2024 PRITAM 3309002WL000256 PRITAM 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253035 Pritam AIRTEL PAYMENTS BANK LIMITED(990288)
380 KURUD CH-09-002-094-002/64-B
(BANJARI) 		3309002000NRG25090420240009779 09/04/2024 Hari Ram 3309002WL000256 Hari Ram 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253430 HARI RAM STATE BANK OF INDIA(508548)
381 KURUD CH-09-002-094-002/66-C
(BANJARI) 		3309002000NRG25090420240009781 09/04/2024 LAXMI 3309002WL000256 LAXMI 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253154 Mrs. LAXMI BAGHEL WO RAMESHWER CHHATTISGARH GRAMIN BANK(607214)
382 KURUD CH-09-002-094-002/69
(BANJARI) 		3309002000NRG25090420240009784 09/04/2024 CHITREKHA 3309002WL000256 CHITREKHA 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253437 Mrs. CHITRA REKHA KURRE CHHATTISGARH GRAMIN BANK(607214)
383 KURUD CH-09-002-094-002/69
(BANJARI) 		3309002000NRG25090420240009783 09/04/2024 premnarayan 3309002WL000256 premnarayan 00093 CRGB0000307 729 729 Processed 19/04/2024 3122252966 Mr. PREMNARAYAN S/O LUKRU CHHATTISGARH GRAMIN BANK(607214)
384 KURUD CH-09-002-094-002/69-A
(BANJARI) 		3309002000NRG25090420240009786 09/04/2024 KULVANTIN 3309002WL000256 KULVANTIN 00093 CRGB0000307 486 486 Processed 19/04/2024 3122252988 Mrs. FULWANTIN W/O TOMAN CHHATTISGARH GRAMIN BANK(607214)
385 KURUD CH-09-002-094-002/69-A
(BANJARI) 		3309002000NRG25090420240009785 09/04/2024 ROMAN 3309002WL000256 ROMAN 00093 CRGB0000307 486 486 Processed 19/04/2024 3122253038 Mr. ROMANLAL S/O PREMNARAYAN CHHATTISGARH GRAMIN BANK(607214)
386 KURUD CH-09-002-094-002/69-B
(BANJARI) 		3309002000NRG25090420240009788 09/04/2024 RADHIKA BAI 3309002WL000256 RADHIKA BAI 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253013 Mrs. Radhika Kurre CHHATTISGARH GRAMIN BANK(607214)
387 KURUD CH-09-002-094-002/69-B
(BANJARI) 		3309002000NRG25090420240009787 09/04/2024 YOURAJ 3309002WL000256 YOURAJ 00093 CRGB0000307 486 486 Processed 19/04/2024 3122253002 Mr. YUVRAJ YUVRAJ CHHATTISGARH GRAMIN BANK(607214)
388 KURUD CH-09-002-094-002/69-C
(BANJARI) 		3309002000NRG25090420240009789 09/04/2024 MAHESH 3309002WL000256 MAHESH 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253440 Mr. MAHESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
389 KURUD CH-09-002-094-002/70
(BANJARI) 		3309002000NRG25090420240009790 09/04/2024 TULSHI 3309002WL000256 TULSHI 00093 CRGB0000307 729 729 Processed 19/04/2024 3122252997 Mrs. TULSIBAI W/O SHAILENDRA CHHATTISGARH GRAMIN BANK(607214)
390 KURUD CH-09-002-094-002/71
(BANJARI) 		3309002000NRG25090420240009791 09/04/2024 HARINARAYAN 3309002WL000256 HARINARAYAN 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253005 Mr. HARI NARAYAN KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
391 KURUD CH-09-002-094-002/71
(BANJARI) 		3309002000NRG25090420240009792 09/04/2024 REKHA 3309002WL000256 REKHA 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253006 Mrs. REKHABAI W/O HARINARAYAN CHHATTISGARH GRAMIN BANK(607214)
392 KURUD CH-09-002-094-002/72-A
(BANJARI) 		3309002000NRG25090420240009794 09/04/2024 GAURI 3309002WL000256 GAURI 00093 CRGB0000307 729 729 Processed 19/04/2024 3122252987 Mrs. GAURIBAI W/O NARENDRA SAT. CHHATTISGARH GRAMIN BANK(607214)
393 KURUD CH-09-002-094-002/72-A
(BANJARI) 		3309002000NRG25090420240009793 09/04/2024 NARENDRA 3309002WL000256 NARENDRA 00093 CRGB0000307 729 729 Processed 19/04/2024 3122252986 Mr. NARENDRA S/O LAKHAN SAT. CHHATTISGARH GRAMIN BANK(607214)
394 KURUD CH-09-002-094-002/75
(BANJARI) 		3309002000NRG25090420240009796 09/04/2024 LOKESHWARI 3309002WL000256 LOKESHWARI 00093 CRGB0000307 486 486 Processed 19/04/2024 3122252962 Mrs. LOKESHWARI W/O PAWAN 01011970 CHHATTISGARH GRAMIN BANK(607214)
395 KURUD CH-09-002-094-002/75
(BANJARI) 		3309002000NRG25090420240009795 09/04/2024 PAWAN 3309002WL000256 PAWAN 00093 CRGB0000307 729 729 Processed 19/04/2024 3122252961 Mr. PAWAN KUMAR MANDLESH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
396 KURUD CH-09-002-094-002/76
(BANJARI) 		3309002000NRG25090420240009797 09/04/2024 BHAWANI 3309002WL000256 BHAWANI 00093 CRGB0000307 486 486 Processed 19/04/2024 3122252980 Mr. BHAWANI RAM KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
397 KURUD CH-09-002-094-002/76
(BANJARI) 		3309002000NRG25090420240009798 09/04/2024 DROPATI 3309002WL000256 DROPATI 00093 CRGB0000307 486 486 Processed 19/04/2024 3122252981 Mrs. DROPADIBAI W/O BHAWANI CHHATTISGARH GRAMIN BANK(607214)
398 KURUD CH-09-002-094-002/85
(BANJARI) 		3309002000NRG25090420240009801 09/04/2024 SAMAY DAS 3309002WL000256 SAMAY DAS 00093 CRGB0000307 486 486 Processed 19/04/2024 3122252964 Mr. SAMAY DAS SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
399 KURUD CH-09-002-094-002/85
(BANJARI) 		3309002000NRG25090420240009802 09/04/2024 SOLOCHANI 3309002WL000256 SOLOCHANI 00093 CRGB0000307 486 486 Processed 19/04/2024 3122253052 Mrs. SILOCHANI BAI JANGDE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
400 KURUD CH-09-002-094-002/86
(BANJARI) 		3309002000NRG25090420240009804 09/04/2024 DHIRJHA 3309002WL000256 DHIRJHA 00093 CRGB0000307 486 486 Processed 19/04/2024 3122252958 Mrs. DHIRJABAI W/O SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
401 KURUD CH-09-002-094-002/86
(BANJARI) 		3309002000NRG25090420240009805 09/04/2024 JAGRITI 3309002WL000256 JAGRITI 00093 CRGB0000307 486 486 Processed 19/04/2024 3122253211 Miss. JAGRITI JANGDE D/O SHIVKUMAR JANG CHHATTISGARH GRAMIN BANK(607214)
402 KURUD CH-09-002-094-002/86-A
(BANJARI) 		3309002000NRG25090420240009806 09/04/2024 Yogeshwari 3309002WL000256 Yogeshwari 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253340 Miss. Yogeshwari Yogeshwari CENTRAL BANK OF INDIA(607115)
403 KURUD CH-09-002-094-002/89
(BANJARI) 		3309002000NRG25090420240009808 09/04/2024 SUMITA 3309002WL000256 SUMITA 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253009 Mrs. SUNITA W/O LAXMINARAYAN CHHATTISGARH GRAMIN BANK(607214)
404 KURUD CH-09-002-094-002/89-A
(BANJARI) 		3309002000NRG25090420240009810 09/04/2024 PURNIMA 3309002WL000256 PURNIMA 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253432 Mrs. PURNIMA WO CHHATTISGARH GRAMIN BANK(607214)
405 KURUD CH-09-002-094-002/89-A
(BANJARI) 		3309002000NRG25090420240009809 09/04/2024 PURSHOTTAM 3309002WL000256 PURSHOTTAM 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253431 Mr. PURUSHOTTAM S/O BAISAKHU CHHATTISGARH GRAMIN BANK(607214)
406 KURUD CH-09-002-094-002/89-B
(BANJARI) 		3309002000NRG25090420240009811 09/04/2024 DOMAN 3309002WL000256 DOMAN 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253008 MRS DOMAN SONWANI STATE BANK OF INDIA(508548)
407 KURUD CH-09-002-094-002/9
(BANJARI) 		3309002000NRG25090420240009815 09/04/2024 GAYATRI 3309002WL000256 GAYATRI 00093 CRGB0000307 486 486 Processed 19/04/2024 3122253359 Mrs. GAYATRI WO CHHATTISGARH GRAMIN BANK(607214)
408 KURUD CH-09-002-094-002/9
(BANJARI) 		3309002000NRG25090420240009814 09/04/2024 RAVI SHANKAR 3309002WL000256 RAVI SHANKAR 00093 CRGB0000307 243 243 Processed 19/04/2024 3122253362 Mr. RAVISHANKAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
409 KURUD CH-09-002-094-002/90
(BANJARI) 		3309002000NRG25090420240009816 09/04/2024 ANITA 3309002WL000256 ANITA 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253017 Mrs. ANITA WO CHHATTISGARH GRAMIN BANK(607214)
410 KURUD CH-09-002-094-002/92
(BANJARI) 		3309002000NRG25090420240009817 09/04/2024 MAHESHWARI 3309002WL000256 MAHESHWARI 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253065 Mrs. MAHESHWERI KURRE W/O LT. KUWERLAL K CHHATTISGARH GRAMIN BANK(607214)
411 KURUD CH-09-002-094-002/92-B
(BANJARI) 		3309002000NRG25090420240009820 09/04/2024 meena bai 3309002WL000256 meena bai 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253022 Mrs. MINA BAI WO SURENDRA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
412 KURUD CH-09-002-094-002/94
(BANJARI) 		3309002000NRG25090420240009822 09/04/2024 JHANA 3309002WL000256 JHANA 00093 CRGB0000307 729 729 Processed 19/04/2024 3122253428 Mrs. JANABAI W/O SHRAWAN CHHATTISGARH GRAMIN BANK(607214)
413 KURUD CH-09-002-094-002/94
(BANJARI) 		3309002000NRG25090420240009821 09/04/2024 SRAWAN 3309002WL000256 SRAWAN 00093 CRGB0000307 729 729 Processed 19/04/2024 3122252979 Mr. SHRAWANKUMAR S/O PUNIT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 124659 124659
414 KURUD CH-09-002-058-001/110
(MAURIKALA) 		3309002000NRG25080420240007374 09/04/2024 gayari sahu 3309002WL000175 gayari sahu 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122253176 Miss. GAYATRI SAHU CHHATTISGARH GRAMIN BANK(607214)
415 KURUD CH-09-002-058-001/114
(MAURIKALA) 		3309002000NRG25080420240007375 09/04/2024 SHAELENDRI 3309002WL000175 SHAELENDRI 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122253099 Mrs. SHAILENDRI BAI SAHU WO KHEMU RAM CHHATTISGARH GRAMIN BANK(607214)
416 KURUD CH-09-002-058-001/115
(MAURIKALA) 		3309002000NRG25080420240007378 09/04/2024 GITA 3309002WL000175 GITA 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122253177 Mrs. GITA BAI WO RAMBARAN CHHATTISGARH GRAMIN BANK(607214)
417 KURUD CH-09-002-058-001/115
(MAURIKALA) 		3309002000NRG25080420240007377 09/04/2024 RAMBARAN 3309002WL000175 RAMBARAN 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122253048 Mr. RAMBARAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
418 KURUD CH-09-002-058-001/140
(MAURIKALA) 		3309002000NRG25080420240007380 09/04/2024 Laxmi 3309002WL000175 Laxmi 00093 CRGB0000311 972 972 Processed 19/04/2024 3122253207 Miss. LAXMI DO BHUNESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
419 KURUD CH-09-002-058-001/140
(MAURIKALA) 		3309002000NRG25080420240007379 09/04/2024 rukhmani 3309002WL000175 rukhmani 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122253100 Mrs. RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
420 KURUD CH-09-002-058-001/148
(MAURIKALA) 		3309002000NRG25080420240007382 09/04/2024 MANKI 3309002WL000175 MANKI 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122253139 RAMESH KUMAR SAHU S BANK OF BARODA(606985)
421 KURUD CH-09-002-058-001/148
(MAURIKALA) 		3309002000NRG25080420240007381 09/04/2024 RAMESH 3309002WL000175 RAMESH 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122253142 Mr. RAMESH SAHU SO MOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
422 KURUD CH-09-002-058-001/150
(MAURIKALA) 		3309002000NRG25080420240007384 09/04/2024 RAJ 3309002WL000175 RAJ 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122253067 Mrs. RAJ BAI TELI CHHATTISGARH GRAMIN BANK(607214)
423 KURUD CH-09-002-058-001/150
(MAURIKALA) 		3309002000NRG25080420240007383 09/04/2024 YASHWANT 3309002WL000175 YASHWANT 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122252963 Mr. YASHAVANT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
424 KURUD CH-09-002-058-001/182
(MAURIKALA) 		3309002000NRG25080420240007385 09/04/2024 CHAMELI 3309002WL000175 CHAMELI 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122253144 Mrs. CHAMELIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
425 KURUD CH-09-002-058-001/182-A
(MAURIKALA) 		3309002000NRG25080420240007387 09/04/2024 LALITA SAHU 3309002WL000175 LALITA SAHU 00093 CRGB0000311 972 972 Processed 19/04/2024 3122253208 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
426 KURUD CH-09-002-058-001/182-A
(MAURIKALA) 		3309002000NRG25080420240007386 09/04/2024 MANIK RAM 3309002WL000175 MANIK RAM 00093 CRGB0000311 972 972 Processed 19/04/2024 3122253206 Mr. MANIK RAM SAHU SO DIHU RAM CHHATTISGARH GRAMIN BANK(607214)
427 KURUD CH-09-002-058-001/197
(MAURIKALA) 		3309002000NRG25080420240007389 09/04/2024 ESHWARI 3309002WL000175 ESHWARI 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122253049 Mrs. ISHWARI BAI SAHU WO RAMU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
428 KURUD CH-09-002-058-001/197
(MAURIKALA) 		3309002000NRG25080420240007388 09/04/2024 RAMHU 3309002WL000175 RAMHU 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122253066 Mr. RAMU LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
429 KURUD CH-09-002-058-001/204
(MAURIKALA) 		3309002000NRG25080420240007390 09/04/2024 JAGESHWAR 3309002WL000175 JAGESHWAR 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122253050 Mr. JAGESHWR RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
430 KURUD CH-09-002-058-001/204
(MAURIKALA) 		3309002000NRG25080420240007391 09/04/2024 MANTORA 3309002WL000175 MANTORA 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122253051 Mrs. MANTORA BAI SAHU WO JAGESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
431 KURUD CH-09-002-058-001/204-A
(MAURIKALA) 		3309002000NRG25080420240007392 09/04/2024 RUKHMANI BAI 3309002WL000175 RUKHMANI BAI 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122253103 Mrs. RUKHAMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
432 KURUD CH-09-002-058-001/239-A
(MAURIKALA) 		3309002000NRG25080420240007394 09/04/2024 BHARTI BAI 3309002WL000175 BHARTI BAI 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122253338 Mrs. BHARTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
433 KURUD CH-09-002-058-001/254
(MAURIKALA) 		3309002000NRG25080420240007395 09/04/2024 Jayanti Bai 3309002WL000175 Jayanti Bai 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122253149 JAYANTRI BAI NISHAD PUNJAB NATIONAL BANK(508568)
434 KURUD CH-09-002-058-001/42
(MAURIKALA) 		3309002000NRG25080420240007396 09/04/2024 hemin 3309002WL000175 hemin 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122253101 Mrs. HEMIN BAI SHU WO DASHVANT KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
435 KURUD CH-09-002-058-001/46
(MAURIKALA) 		3309002000NRG25080420240007397 09/04/2024 CHAMPESHWARI 3309002WL000175 CHAMPESHWARI 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122253087 Mrs. CHAMPESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
436 KURUD CH-09-002-058-001/49
(MAURIKALA) 		3309002000NRG25080420240007399 09/04/2024 DHAN BAI 3309002WL000175 DHAN BAI 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122253337 DHAN BAI DO NANDU RA BANK OF BARODA(606985)
437 KURUD CH-09-002-058-001/49
(MAURIKALA) 		3309002000NRG25080420240007398 09/04/2024 tulasi 3309002WL000175 tulasi 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122253047 Mrs. TULSI BAI SAHU WO MEGHNATH CHHATTISGARH GRAMIN BANK(607214)
438 KURUD CH-09-002-058-001/54
(MAURIKALA) 		3309002000NRG25080420240007400 09/04/2024 Bhuneshwar 3309002WL000175 Bhuneshwar 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122253157 BHUNESHWAR PRASAD S BANK OF BARODA(606985)
439 KURUD CH-09-002-058-001/54
(MAURIKALA) 		3309002000NRG25080420240007401 09/04/2024 Kevara 3309002WL000175 Kevara 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122253131 Mrs. KEVRA SAHU CHHATTISGARH GRAMIN BANK(607214)
440 KURUD CH-09-002-058-001/54-A
(MAURIKALA) 		3309002000NRG25080420240007402 09/04/2024 HEERA BAI 3309002WL000175 HEERA BAI 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122253097 Mrs. HIRA BAISAHU W/O MOJI RAM SAHU SAH CHHATTISGARH GRAMIN BANK(607214)
441 KURUD CH-09-002-058-001/63
(MAURIKALA) 		3309002000NRG25080420240007403 09/04/2024 BUMIN 3309002WL000175 BUMIN 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122253098 Mrs. BHUMIN BAI SAHU W/O YAMNESHWAR KUM CHHATTISGARH GRAMIN BANK(607214)
442 KURUD CH-09-002-058-001/63-A
(MAURIKALA) 		3309002000NRG25080420240007405 09/04/2024 AMIN BAI 3309002WL000175 AMIN BAI 00093 CRGB0000311 972 972 Processed 19/04/2024 3122253130 Mrs. AMEEN BAI CHHATTISGARH GRAMIN BANK(607214)
443 KURUD CH-09-002-058-001/63-A
(MAURIKALA) 		3309002000NRG25080420240007404 09/04/2024 SONAU RAM 3309002WL000175 SONAU RAM 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122253105 Mr. SONAU RAM SAHU SO MOTILAL CHHATTISGARH GRAMIN BANK(607214)
444 KURUD CH-09-002-058-001/69
(MAURIKALA) 		3309002000NRG25080420240007406 09/04/2024 CHITREKHA BAI 3309002WL000175 CHITREKHA BAI 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122253102 Mrs. CHITRAREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
445 KURUD CH-09-002-058-001/96
(MAURIKALA) 		3309002000NRG25080420240007408 09/04/2024 GOMATI 3309002WL000175 GOMATI 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122253068 Mrs. GOMTI NISHAD W/O TRIBHUWAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
446 KURUD CH-09-002-058-001/96
(MAURIKALA) 		3309002000NRG25080420240007407 09/04/2024 TRIBHUWAN 3309002WL000175 TRIBHUWAN 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122253159 Mr. TRIBHUVAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 39123 39123
447 KURUD CH-09-002-086-001/193-A
(MURA) 		3309002000NRG25090420240009897 09/04/2024 SUSHIL KUMAR 3309002WL000257 SUSHIL KUMAR 00093 CRGB0000314 1458 1458 Processed 19/04/2024 3122253031 MR SUSHIL SAHU STATE BANK OF INDIA(508548)
448 KURUD CH-09-002-086-001/31
(MURA) 		3309002000NRG25090420240009954 09/04/2024 maheshwari sahu 3309002WL000257 maheshwari sahu 00093 CRGB0000314 243 243 Processed 19/04/2024 3122253033 MAHESHWARI SAHU CANARA BANK(508532)
449 KURUD CH-09-002-094-002/89-C
(BANJARI) 		3309002000NRG25090420240009813 09/04/2024 Menka sonwani 3309002WL000256 Menka sonwani 00093 CRGB0000314 729 729 Processed 19/04/2024 3122253037 MENKA SATNAMI DO TOM BANK OF BARODA(606985)
SubTotal 2430 2430
450 KURUD CH-09-002-094-002/116
(BANJARI) 		3309002000NRG25090420240009684 09/04/2024 LAXMI 3309002WL000256 LAXMI 00093 SBIN0RRCHGB 729 729 Processed 19/04/2024 3122252996 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
451 KURUD CH-09-002-094-002/116
(BANJARI) 		3309002000NRG25090420240009683 09/04/2024 NEMICHAND 3309002WL000256 NEMICHAND 00093 SBIN0RRCHGB 729 729 Processed 19/04/2024 3122253442 Mr. NEMICHAND SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
452 KURUD CH-09-002-094-002/117
(BANJARI) 		3309002000NRG25090420240009685 09/04/2024 BHAGAT 3309002WL000256 BHAGAT 00093 SBIN0RRCHGB 729 729 Processed 19/04/2024 3122252991 Mr. BHAGAT LAL TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
453 KURUD CH-09-002-094-002/117
(BANJARI) 		3309002000NRG25090420240009686 09/04/2024 MANJU 3309002WL000256 MANJU 00093 SBIN0RRCHGB 729 729 Processed 19/04/2024 3122252992 Mrs. MANJU TANDAN WO BHAGAT SINGH TANDAN CHHATTISGARH GRAMIN BANK(607214)
454 KURUD CH-09-002-094-002/119
(BANJARI) 		3309002000NRG25090420240009688 09/04/2024 KOMAL 3309002WL000256 KOMAL 00093 SBIN0RRCHGB 729 729 Processed 19/04/2024 3122252976 Mr. KOMAL SINGH KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
455 KURUD CH-09-002-094-002/119
(BANJARI) 		3309002000NRG25090420240009689 09/04/2024 maheshwari 3309002WL000256 maheshwari 00093 SBIN0RRCHGB 729 729 Processed 19/04/2024 3122253003 MRS MAHESHWARI KURRE STATE BANK OF INDIA(508548)
456 KURUD CH-09-002-094-002/130-A
(BANJARI) 		3309002000NRG25090420240009701 09/04/2024 PUNAM 3309002WL000256 PUNAM 00093 SBIN0RRCHGB 729 729 Processed 19/04/2024 3122253285 PUNAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
457 KURUD CH-09-002-094-002/39
(BANJARI) 		3309002000NRG25090420240009757 09/04/2024 JAGMOHAN 3309002WL000256 JAGMOHAN 00093 SBIN0RRCHGB 729 729 Processed 19/04/2024 3122253368 JAGMOHAN LAL KURRE S BANK OF BARODA(606985)
SubTotal 5832 5832
458 KURUD CH-09-002-094-002/142-B
(BANJARI) 		3309002000NRG25090420240009706 09/04/2024 Ishwari 3309002WL000256 Ishwari 00152 HDFC0009073 729 729 Processed 19/04/2024 3122253162 ISHWARI BANK OF BARODA(606985)
459 KURUD CH-09-002-094-002/142-B
(BANJARI) 		3309002000NRG25090420240009705 09/04/2024 Rakesh kumar 3309002WL000256 Rakesh kumar 00152 HDFC0009073 729 729 Processed 19/04/2024 3122253161 RAKESH KUMAR CHANDEL HDFC BANK LTD(607152)
SubTotal 1458 1458
460 KURUD CH-09-002-086-001/178
(MURA) 		3309002000NRG25090420240009885 09/04/2024 SADA RAM 3309002WL000257 SADA RAM 00176 IDIB000A172 1458 1458 Processed 19/04/2024 3122253034 Mr. Sadaram Sahu INDIAN BANK(607105)
SubTotal 1458 1458
461 KURUD CH-09-002-034-001/347
(BHATAGAON) 		3309002000NRG25080420240007572 09/04/2024 SARITA 3309002WL000178 SARITA 00354 PUNB0150910 1458 1458 Processed 19/04/2024 3122253078 KUMARI SARITA YADAV PUNJAB NATIONAL BANK(508568)
462 KURUD CH-09-002-094-002/34-A
(BANJARI) 		3309002000NRG25090420240009746 09/04/2024 Gomti 3309002WL000256 Gomti 00354 PUNB0150910 729 729 Processed 19/04/2024 3122253271 MISS GOMATI TARAK STATE BANK OF INDIA(508548)
SubTotal 2187 2187
463 KURUD CH-09-002-034-001/145
(BHATAGAON) 		3309002000NRG25080420240007513 09/04/2024 TUKARAM 3309002WL000178 TUKARAM 00415 SBIN0010831 1458 1458 Processed 19/04/2024 3122253091 MR TUKA RAM SAHU STATE BANK OF INDIA(508548)
464 KURUD CH-09-002-034-001/151
(BHATAGAON) 		3309002000NRG25080420240007514 09/04/2024 DAULAL 3309002WL000178 DAULAL 00415 SBIN0010831 1458 1458 Processed 19/04/2024 3122253140 MR DAU LAL VISHVAKARMA STATE BANK OF INDIA(508548)
465 KURUD CH-09-002-034-001/179
(BHATAGAON) 		3309002000NRG25080420240007532 09/04/2024 HARI PRASAD 3309002WL000178 HARI PRASAD 00415 SBIN0010831 486 486 Processed 19/04/2024 3122253092 MR HARIPRASAD SO KEJURAM STATE BANK OF INDIA(508548)
466 KURUD CH-09-002-034-001/355
(BHATAGAON) 		3309002000NRG25080420240007577 09/04/2024 sakun 3309002WL000178 sakun 00415 SBIN0010831 1458 1458 Processed 19/04/2024 3122253055 SHAKUN BAI SAHU WO B BANK OF BARODA(606985)
467 KURUD CH-09-002-034-001/53-B
(BHATAGAON) 		3309002000NRG25080420240007584 09/04/2024 BHAGWANI 3309002WL000178 BHAGWANI 00415 SBIN0010831 1458 1458 Processed 19/04/2024 3122253120 MR BHAGWANI RAM SAHU STATE BANK OF INDIA(508548)
468 KURUD CH-09-002-058-001/215-A
(MAURIKALA) 		3309002000NRG25080420240007393 09/04/2024 PARWATI 3309002WL000175 PARWATI 00415 SBIN0010831 1215 1215 Processed 19/04/2024 3122253245 Mrs. PARVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
469 KURUD CH-09-002-086-001/107
(MURA) 		3309002000NRG25090420240009826 09/04/2024 DOMAN LAL 3309002WL000257 DOMAN LAL 00415 SBIN0010831 1215 1215 Processed 19/04/2024 3122253288 MR DOMAN LAL STATE BANK OF INDIA(508548)
470 KURUD CH-09-002-086-001/110
(MURA) 		3309002000NRG25090420240009830 09/04/2024 Vidya 3309002WL000257 Vidya 00415 SBIN0010831 1458 1458 Processed 19/04/2024 3122253229 VIDHYA SAHU D O RAME BANK OF BARODA(606985)
471 KURUD CH-09-002-086-001/116-A
(MURA) 		3309002000NRG25090420240009840 09/04/2024 ANITA BAI 3309002WL000257 ANITA BAI 00415 SBIN0010831 1458 1458 Processed 19/04/2024 3122253217 MR ANITA BAI SAHU STATE BANK OF INDIA(508548)
472 KURUD CH-09-002-086-001/135-A
(MURA) 		3309002000NRG25090420240009854 09/04/2024 VEDIN 3309002WL000257 VEDIN 00415 SBIN0010831 1458 1458 Processed 19/04/2024 3122253213 MRS BEDIN SAHU STATE BANK OF INDIA(508548)
473 KURUD CH-09-002-086-001/155
(MURA) 		3309002000NRG25090420240009870 09/04/2024 YASHVANT 3309002WL000257 YASHVANT 00415 SBIN0010831 1458 1458 Processed 19/04/2024 3122253290 Mr. YASHWANT KUMAR SEN INDIAN BANK(607105)
474 KURUD CH-09-002-086-001/17
(MURA) 		3309002000NRG25090420240009881 09/04/2024 LILA 3309002WL000257 LILA 00415 SBIN0010831 1215 1215 Processed 19/04/2024 3122253151 MRS LEELA BAI DHIWAR STATE BANK OF INDIA(508548)
475 KURUD CH-09-002-086-001/238
(MURA) 		3309002000NRG25090420240009915 09/04/2024 BEDIN BAI 3309002WL000257 BEDIN BAI 00415 SBIN0010831 1458 1458 Processed 19/04/2024 3122253289 BEDIN INDIA POST PAYMENTS BANK LIMITED(508528)
476 KURUD CH-09-002-086-001/238
(MURA) 		3309002000NRG25090420240009916 09/04/2024 VEEENA BAI 3309002WL000257 VEEENA BAI 00415 SBIN0010831 1458 1458 Processed 19/04/2024 3122253249 MRS VINA SAHU STATE BANK OF INDIA(508548)
477 KURUD CH-09-002-086-001/250
(MURA) 		3309002000NRG25090420240009920 09/04/2024 Shital Prasad 3309002WL000257 Shital Prasad 00415 SBIN0010831 1215 1215 Processed 19/04/2024 3122253292 SHITAL PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
478 KURUD CH-09-002-086-001/281-D
(MURA) 		3309002000NRG25090420240009939 09/04/2024 Savitri sahu 3309002WL000257 Savitri sahu 00415 SBIN0010831 1458 1458 Processed 19/04/2024 3122253291 SAVITRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
479 KURUD CH-09-002-086-001/368
(MURA) 		3309002000NRG25090420240009963 09/04/2024 ANITA 3309002WL000257 ANITA 00415 SBIN0010831 1215 1215 Processed 19/04/2024 3122253247 MISS ANITA SAHU STATE BANK OF INDIA(508548)
480 KURUD CH-09-002-086-001/403
(MURA) 		3309002000NRG25090420240009982 09/04/2024 RAMHIN 3309002WL000257 RAMHIN 00415 SBIN0010831 1458 1458 Processed 19/04/2024 3122253248 Mrs. RAMHIN BAI W/O SVARUP SHINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
481 KURUD CH-09-002-086-001/403-D
(MURA) 		3309002000NRG25090420240009983 09/04/2024 CHETNA 3309002WL000257 CHETNA 00415 SBIN0010831 1458 1458 Processed 19/04/2024 3122253218 CHETNA BANDHAN BANK LIMITED(508753)
482 KURUD CH-09-002-086-001/428
(MURA) 		3309002000NRG25090420240010001 09/04/2024 Laxmi 3309002WL000257 Laxmi 00415 SBIN0010831 1458 1458 Processed 19/04/2024 3122253232 MISS LAXMI SAHU STATE BANK OF INDIA(508548)
483 KURUD CH-09-002-086-001/439
(MURA) 		3309002000NRG25090420240010004 09/04/2024 FAGWA 3309002WL000257 FAGWA 00415 SBIN0010831 729 729 Processed 19/04/2024 3122253160 MR FAGVA YADAV STATE BANK OF INDIA(508548)
484 KURUD CH-09-002-086-001/493
(MURA) 		3309002000NRG25090420240010020 09/04/2024 Ishwar lal sen 3309002WL000257 Ishwar lal sen 00415 SBIN0010831 1458 1458 Processed 19/04/2024 3122253273 MR ISHWAR KUMAR SEN STATE BANK OF INDIA(508548)
485 KURUD CH-09-002-086-001/493
(MURA) 		3309002000NRG25090420240010021 09/04/2024 Ranjana sen 3309002WL000257 Ranjana sen 00415 SBIN0010831 1215 1215 Processed 19/04/2024 3122253287 MISS RANJANA SEN STATE BANK OF INDIA(508548)
486 KURUD CH-09-002-086-001/6
(MURA) 		3309002000NRG25090420240010026 09/04/2024 DAMINI 3309002WL000257 DAMINI 00415 SBIN0010831 1458 1458 Processed 19/04/2024 3122253286 MISS DAMINI STATE BANK OF INDIA(508548)
487 KURUD CH-09-002-094-002/110
(BANJARI) 		3309002000NRG25090420240009676 09/04/2024 tukeswari 3309002WL000256 tukeswari 00415 SBIN0010831 729 729 Processed 19/04/2024 3122253236 MRS TUKESHWARI VISHVAKARMA STATE BANK OF INDIA(508548)
SubTotal 32562 32562
488 KURUD CH-09-002-094-002/42
(BANJARI) 		3309002000NRG25090420240009762 09/04/2024 Manisha 3309002WL000256 Manisha 00415 SBIN0013520 486 486 Processed 19/04/2024 3122253235 MISS MANISHA KAUSARIYA STATE BANK OF INDIA(508548)
SubTotal 486 486
489 KURUD CH-09-002-058-001/114
(MAURIKALA) 		3309002000NRG25080420240007376 09/04/2024 Sanju 3309002WL000175 Sanju 00468 UBIN0562831 972 972 Processed 19/04/2024 3122253042 SANJU UNION BANK OF INDIA(508500)
SubTotal 972 972
490 KURUD CH-09-002-086-001/135
(MURA) 		3309002000NRG25090420240009853 09/04/2024 Humeshwar 3309002WL000257 Humeshwar 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3122253279 MR HUMESHWAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 560358 560358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_090424APB_FTO_11854 Axis bank UTIB0001308 ABHANPUR 1458
2 KURUD CH3309002_090424APB_FTO_11854 Bank of Baroda BARB0BHAHTA Bhahtagaon 83349
3 KURUD CH3309002_090424APB_FTO_11854 Bank of Baroda BARB0DBSEMR Semra-B 1215
4 KURUD CH3309002_090424APB_FTO_11854 Bank of Baroda BARB0VJKRUD KURUD 5832
5 KURUD CH3309002_090424APB_FTO_11854 Bank of India BKID0009362 ABHANPUR 1458
6 KURUD CH3309002_090424APB_FTO_11854 Bank of Maharastra MAHB0000693 JEE JAMGAON 6804
7 KURUD CH3309002_090424APB_FTO_11854 Canara Bank CNRB0006721 KURUD 486
8 KURUD CH3309002_090424APB_FTO_11854 CHHATISGARH GRAMIN BANK CRGB0000302 DARBA 247131
9 KURUD CH3309002_090424APB_FTO_11854 CHHATISGARH GRAMIN BANK CRGB0000307 MAROUD 124659
10 KURUD CH3309002_090424APB_FTO_11854 CHHATISGARH GRAMIN BANK CRGB0000311 SIRRI 39123
11 KURUD CH3309002_090424APB_FTO_11854 CHHATISGARH GRAMIN BANK CRGB0000314 KURUD -Dhamtari 2430
12 KURUD CH3309002_090424APB_FTO_11854 CHHATISGARH GRAMIN BANK SBIN0RRCHGB MARAUD 5832
13 KURUD CH3309002_090424APB_FTO_11854 HDFC Bank HDFC0009073 Kurud 1458
14 KURUD CH3309002_090424APB_FTO_11854 Indian Bank IDIB000A172 Abhanpur 1458
15 KURUD CH3309002_090424APB_FTO_11854 Punjab National Bank PUNB0150910 KURUD 2187
16 KURUD CH3309002_090424APB_FTO_11854 State Bank of India SBIN0010831 KURUD 32562
17 KURUD CH3309002_090424APB_FTO_11854 State Bank of India SBIN0013520 GUDIYARI, RAIPUR 486
18 KURUD CH3309002_090424APB_FTO_11854 Union Bank of India UBIN0562831 NAWAPARA RAJIM 972
19 KURUD CH3309002_090424APB_FTO_11854 India Post Payments Bank IPOS0000001 DHAMTARI 1458

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