Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:31:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_170524APB_FTO_73099
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-09-002-069-003/102
(SIRWE) 		3309002000NRG25170520240237675 17/05/2024 mukesh 3309002WL005609 mukesh 00045 BARB0DBSEMR 243 243 Processed 22/05/2024 4213680416 MUKESH KUMAR S O MIT BANK OF BARODA(606985)
2 KURUD CH-09-002-069-003/76
(SIRWE) 		3309002000NRG25170520240237778 17/05/2024 Purnima 3309002WL005609 Purnima 00045 BARB0DBSEMR 243 243 Processed 22/05/2024 4213680419 Mrs. Purnima Chandel BANK OF MAHARASHTRA(607387)
3 KURUD CH-09-002-069-003/93
(SIRWE) 		3309002000NRG25170520240237785 17/05/2024 MONGARA 3309002WL005609 MONGARA 00045 BARB0DBSEMR 243 243 Processed 22/05/2024 4213680431 MONGARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KURUD CH-09-002-082-001/591
(MADELI) 		3309002000NRG25170520240237974 17/05/2024 SHAIL KUMARI 3309002WL005612 SHAIL KUMARI 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213680424 SHAIL KUMARI D O TAT BANK OF BARODA(606985)
SubTotal 2187 2187
5 KURUD CH-09-002-019-001/115
(KATALBOD) 		3309002000NRG25170520240237654 17/05/2024 SHEKHAN 3309002WL005608 SHEKHAN 00045 BARB0VJKRUD 1458 1458 Processed 22/05/2024 4213680527 SEKHAN LAL SAHU GAN BANK OF BARODA(606985)
6 KURUD CH-09-002-019-001/168
(KATALBOD) 		3309002000NRG25170520240237656 17/05/2024 HIRENDRA 3309002WL005608 HIRENDRA 00045 BARB0VJKRUD 1215 1215 Processed 22/05/2024 4213680524 HIRENDRAKUMAR TIKEN BANK OF BARODA(606985)
7 KURUD CH-09-002-019-001/168
(KATALBOD) 		3309002000NRG25170520240237655 17/05/2024 TIKENDRA 3309002WL005608 TIKENDRA 00045 BARB0VJKRUD 243 243 Processed 22/05/2024 4213680539 TIKENDRA KUMAR SAHU BANK OF BARODA(606985)
8 KURUD CH-09-002-019-001/175
(KATALBOD) 		3309002000NRG25170520240237657 17/05/2024 tej 3309002WL005608 tej 00045 BARB0VJKRUD 1215 1215 Processed 22/05/2024 4213680538 TEJRAM SAHU S O SAKH BANK OF BARODA(606985)
9 KURUD CH-09-002-019-001/175
(KATALBOD) 		3309002000NRG25170520240237658 17/05/2024 tukeshwari 3309002WL005608 tukeshwari 00045 BARB0VJKRUD 243 243 Processed 22/05/2024 4213680532 TUKESHWAR KUMAR SAHU BANK OF BARODA(606985)
10 KURUD CH-09-002-019-001/236
(KATALBOD) 		3309002000NRG25170520240237659 17/05/2024 balram 3309002WL005608 balram 00045 BARB0VJKRUD 1458 1458 Processed 22/05/2024 4213680526 BALRAM SAHU S O RAM BANK OF BARODA(606985)
11 KURUD CH-09-002-019-001/249
(KATALBOD) 		3309002000NRG25170520240237660 17/05/2024 GYANCHAND 3309002WL005608 GYANCHAND 00045 BARB0VJKRUD 1458 1458 Processed 22/05/2024 4213680413 GYANCHAND KANWAR SO BANK OF BARODA(606985)
12 KURUD CH-09-002-019-001/334-A
(KATALBOD) 		3309002000NRG25170520240237661 17/05/2024 doman lal 3309002WL005608 doman lal 00045 BARB0VJKRUD 1215 1215 Processed 22/05/2024 4213680535 DOMAN LAL SAHU UCO BANK(607066)
13 KURUD CH-09-002-019-001/75
(KATALBOD) 		3309002000NRG25170520240237662 17/05/2024 Ramadhar 3309002WL005608 Ramadhar 00045 BARB0VJKRUD 1458 1458 Processed 22/05/2024 4213680534 RAMADHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 KURUD CH-09-002-019-001/94-A
(KATALBOD) 		3309002000NRG25170520240237663 17/05/2024 Tamrajdhwaj 3309002WL005608 Tamrajdhwaj 00045 BARB0VJKRUD 1458 1458 Processed 22/05/2024 4213680533 TAMRADHAWAJ CANARA BANK(508532)
SubTotal 11421 11421
15 KURUD CH-09-002-069-003/1
(SIRWE) 		3309002000NRG25170520240237664 17/05/2024 KIRATI BAI 3309002WL005609 KIRATI BAI 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680502 Mrs. Kirti Bai BANK OF MAHARASHTRA(607387)
16 KURUD CH-09-002-069-003/1
(SIRWE) 		3309002000NRG25170520240237665 17/05/2024 SAGAR 3309002WL005609 SAGAR 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680615 Mr. SAGAR KUMAR BANK OF MAHARASHTRA(607387)
17 KURUD CH-09-002-069-003/10
(SIRWE) 		3309002000NRG25170520240237668 17/05/2024 NONI BAI 3309002WL005609 NONI BAI 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680702 Mrs. Noni Bai BANK OF MAHARASHTRA(607387)
18 KURUD CH-09-002-069-003/10
(SIRWE) 		3309002000NRG25170520240237667 17/05/2024 RAMPRASADA 3309002WL005609 RAMPRASADA 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680703 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
19 KURUD CH-09-002-069-003/10-A
(SIRWE) 		3309002000NRG25170520240237669 17/05/2024 bharti 3309002WL005609 bharti 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680408 Mrs. BHARTI BAI GEDRE BANK OF MAHARASHTRA(607387)
20 KURUD CH-09-002-069-003/10-A
(SIRWE) 		3309002000NRG25170520240237670 17/05/2024 surendr 3309002WL005609 surendr 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680394 SURENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 KURUD CH-09-002-069-003/100
(SIRWE) 		3309002000NRG25170520240237672 17/05/2024 MATI BAI 3309002WL005609 MATI BAI 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680458 Mrs. Ahilmati Baghel BANK OF MAHARASHTRA(607387)
22 KURUD CH-09-002-069-003/100
(SIRWE) 		3309002000NRG25170520240237671 17/05/2024 OM PRAKASH 3309002WL005609 OM PRAKASH 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680459 OMPRAKASH BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 KURUD CH-09-002-069-003/100
(SIRWE) 		3309002000NRG25170520240237674 17/05/2024 Roshni Baghel 3309002WL005609 Roshni Baghel 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680697 MISS ROSHNI DESHLAHRE STATE BANK OF INDIA(508548)
24 KURUD CH-09-002-069-003/100
(SIRWE) 		3309002000NRG25170520240237673 17/05/2024 RUPESH 3309002WL005609 RUPESH 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680457 RUPENDRA KUMAR BAGHE BANK OF BARODA(606985)
25 KURUD CH-09-002-069-003/105
(SIRWE) 		3309002000NRG25170520240237676 17/05/2024 SUKHANTIN 3309002WL005609 SUKHANTIN 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680704 Mrs. Sukhvantin Bai BANK OF MAHARASHTRA(607387)
26 KURUD CH-09-002-069-003/107
(SIRWE) 		3309002000NRG25170520240237679 17/05/2024 KHEMPRABHA 3309002WL005609 KHEMPRABHA 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680603 Miss. KHEMPRABHA GAINDRAM BANK OF MAHARASHTRA(607387)
27 KURUD CH-09-002-069-003/107
(SIRWE) 		3309002000NRG25170520240237678 17/05/2024 LEMIN 3309002WL005609 LEMIN 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680753 LEMIN PUNJAB & SIND BANK(607087)
28 KURUD CH-09-002-069-003/107
(SIRWE) 		3309002000NRG25170520240237677 17/05/2024 RAMKUNVAR 3309002WL005609 RAMKUNVAR 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680714 Mr. Ram Kunwar BANK OF MAHARASHTRA(607387)
29 KURUD CH-09-002-069-003/109
(SIRWE) 		3309002000NRG25170520240237680 17/05/2024 BALA RAM 3309002WL005609 BALA RAM 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680577 BALA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 KURUD CH-09-002-069-003/111
(SIRWE) 		3309002000NRG25170520240237681 17/05/2024 kanhaiya 3309002WL005609 kanhaiya 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680400 KANHAIYA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 KURUD CH-09-002-069-003/111
(SIRWE) 		3309002000NRG25170520240237682 17/05/2024 sahebin 3309002WL005609 sahebin 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680581 Mrs. Sahibin Bai BANK OF MAHARASHTRA(607387)
32 KURUD CH-09-002-069-003/112
(SIRWE) 		3309002000NRG25170520240237683 17/05/2024 AMBIKA 3309002WL005609 AMBIKA 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680745 Mr. Ambika Yadav BANK OF MAHARASHTRA(607387)
33 KURUD CH-09-002-069-003/113
(SIRWE) 		3309002000NRG25170520240237684 17/05/2024 puspendra 3309002WL005609 puspendra 00051 MAHB0000693 243 243 Rejected 22/05/2024 4213680750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KURUD CH-09-002-069-003/114-B
(SIRWE) 		3309002000NRG25170520240237686 17/05/2024 AMRAUTIN BAI 3309002WL005609 AMRAUTIN BAI 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680672 Mrs. AMAROUTIN BAI BANK OF MAHARASHTRA(607387)
35 KURUD CH-09-002-069-003/114-B
(SIRWE) 		3309002000NRG25170520240237685 17/05/2024 JAGJEEVAN 3309002WL005609 JAGJEEVAN 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680474 JAGJIWAN BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
36 KURUD CH-09-002-069-003/117
(SIRWE) 		3309002000NRG25170520240237687 17/05/2024 GIRWAR 3309002WL005609 GIRWAR 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680560 GIRVAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 KURUD CH-09-002-069-003/117
(SIRWE) 		3309002000NRG25170520240237688 17/05/2024 Mohammat Baghel 3309002WL005609 Mohammat Baghel 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680561 Mr. Mohammat Baghel BANK OF MAHARASHTRA(607387)
38 KURUD CH-09-002-069-003/119
(SIRWE) 		3309002000NRG25170520240237690 17/05/2024 CHAMESHWARI 3309002WL005609 CHAMESHWARI 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680479 Mrs. Chhameshwari bai BANK OF MAHARASHTRA(607387)
39 KURUD CH-09-002-069-003/119
(SIRWE) 		3309002000NRG25170520240237689 17/05/2024 HEMU RAM 3309002WL005609 HEMU RAM 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680454 HEMU RAM TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 KURUD CH-09-002-069-003/12-A
(SIRWE) 		3309002000NRG25170520240237694 17/05/2024 VEDKUMAR 3309002WL005609 VEDKUMAR 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680423 Mr. VED KUMAR BANK OF MAHARASHTRA(607387)
41 KURUD CH-09-002-069-003/12-A
(SIRWE) 		3309002000NRG25170520240237695 17/05/2024 YOGESHWRI 3309002WL005609 YOGESHWRI 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680616 YOGESHWARI DO BISARU BANK OF BARODA(606985)
42 KURUD CH-09-002-069-003/126
(SIRWE) 		3309002000NRG25170520240237696 17/05/2024 SHITA BAI 3309002WL005609 SHITA BAI 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680698 Mrs. Seeta Sonwani BANK OF MAHARASHTRA(607387)
43 KURUD CH-09-002-069-003/128
(SIRWE) 		3309002000NRG25170520240237697 17/05/2024 SANTOSHI 3309002WL005609 SANTOSHI 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680742 Mrs. Santoshi Yadav BANK OF MAHARASHTRA(607387)
44 KURUD CH-09-002-069-003/13
(SIRWE) 		3309002000NRG25170520240237698 17/05/2024 BHAN BAI 3309002WL005609 BHAN BAI 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680480 Mrs. Bhan Bai BANK OF MAHARASHTRA(607387)
45 KURUD CH-09-002-069-003/13
(SIRWE) 		3309002000NRG25170520240237699 17/05/2024 KOMIN 3309002WL005609 KOMIN 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680752 Miss. KOMIN DHRUW CHHATTISGARH GRAMIN BANK(607214)
46 KURUD CH-09-002-069-003/131
(SIRWE) 		3309002000NRG25170520240237700 17/05/2024 hema 3309002WL005609 hema 00051 MAHB0000693 243 243 Rejected 22/05/2024 4213680492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KURUD CH-09-002-069-003/132
(SIRWE) 		3309002000NRG25170520240237701 17/05/2024 SATRUGHAN 3309002WL005609 SATRUGHAN 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680587 SHTRUHAN LAL BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
48 KURUD CH-09-002-069-003/133
(SIRWE) 		3309002000NRG25170520240237703 17/05/2024 DHARMARAJ 3309002WL005609 DHARMARAJ 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680503 Mr. Dharmraj Chandel BANK OF MAHARASHTRA(607387)
49 KURUD CH-09-002-069-003/133
(SIRWE) 		3309002000NRG25170520240237702 17/05/2024 SANGITA 3309002WL005609 SANGITA 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680444 Mrs. Sangita Satnam BANK OF MAHARASHTRA(607387)
50 KURUD CH-09-002-069-003/134
(SIRWE) 		3309002000NRG25170520240237704 17/05/2024 KIRTAN LAL 3309002WL005609 KIRTAN LAL 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680566 KIRTAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 KURUD CH-09-002-069-003/134
(SIRWE) 		3309002000NRG25170520240237705 17/05/2024 SANTOSHI 3309002WL005609 SANTOSHI 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680660 Mrs. SANTOSHI BAI BAGHEL BANK OF MAHARASHTRA(607387)
52 KURUD CH-09-002-069-003/135
(SIRWE) 		3309002000NRG25170520240237706 17/05/2024 BALMUKUND 3309002WL005609 BALMUKUND 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680466 BAAL MUKUND DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
53 KURUD CH-09-002-069-003/135
(SIRWE) 		3309002000NRG25170520240237707 17/05/2024 RUKHMANI 3309002WL005609 RUKHMANI 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680476 Mrs. Rukhamni BALMUKUND DHRUW BANK OF MAHARASHTRA(607387)
54 KURUD CH-09-002-069-003/14-A
(SIRWE) 		3309002000NRG25170520240237709 17/05/2024 DURGESWARI 3309002WL005609 DURGESWARI 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680475 Mrs. Durgeshwari Yadav BANK OF MAHARASHTRA(607387)
55 KURUD CH-09-002-069-003/14-A
(SIRWE) 		3309002000NRG25170520240237708 17/05/2024 KULESWAR 3309002WL005609 KULESWAR 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680467 Mr. Kuleshwar Prasad Yadaw BANK OF MAHARASHTRA(607387)
56 KURUD CH-09-002-069-003/143
(SIRWE) 		3309002000NRG25170520240237710 17/05/2024 bhagawan das 3309002WL005609 bhagawan das 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680455 Mr. Bhagwan Das BANK OF MAHARASHTRA(607387)
57 KURUD CH-09-002-069-003/143
(SIRWE) 		3309002000NRG25170520240237711 17/05/2024 Maheshwari 3309002WL005609 Maheshwari 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680447 MAHESHWARI CHANDEL W BANK OF BARODA(606985)
58 KURUD CH-09-002-069-003/16
(SIRWE) 		3309002000NRG25170520240237712 17/05/2024 ROHIT 3309002WL005609 ROHIT 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680451 Mr. Rohit Kumar BANK OF MAHARASHTRA(607387)
59 KURUD CH-09-002-069-003/16-A
(SIRWE) 		3309002000NRG25170520240237714 17/05/2024 HEMESHWARI 3309002WL005609 HEMESHWARI 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680749 HEMESHVARI TRIVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KURUD CH-09-002-069-003/16-A
(SIRWE) 		3309002000NRG25170520240237713 17/05/2024 KUNTI 3309002WL005609 KUNTI 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680751 Miss. KUNTI BALAKISHOR CHHATTISGARH GRAMIN BANK(607214)
61 KURUD CH-09-002-069-003/16-A
(SIRWE) 		3309002000NRG25170520240237715 17/05/2024 YASHVANT 3309002WL005609 YASHVANT 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680755 Mr. Yashwant Satnami BANK OF MAHARASHTRA(607387)
62 KURUD CH-09-002-069-003/18
(SIRWE) 		3309002000NRG25170520240237717 17/05/2024 SAVITRI 3309002WL005609 SAVITRI 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680754 SAVITRI CHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
63 KURUD CH-09-002-069-003/18
(SIRWE) 		3309002000NRG25170520240237716 17/05/2024 VINOD 3309002WL005609 VINOD 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680578 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 KURUD CH-09-002-069-003/19
(SIRWE) 		3309002000NRG25170520240237719 17/05/2024 BHUNESHWARI 3309002WL005609 BHUNESHWARI 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680482 Mrs. Bhuneswari Bai BANK OF MAHARASHTRA(607387)
65 KURUD CH-09-002-069-003/19
(SIRWE) 		3309002000NRG25170520240237718 17/05/2024 CHELARAM 3309002WL005609 CHELARAM 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680695 Mr. Chelaram Sonvani BANK OF MAHARASHTRA(607387)
66 KURUD CH-09-002-069-003/22
(SIRWE) 		3309002000NRG25170520240237721 17/05/2024 RAJU 3309002WL005609 RAJU 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680712 Mr. Raju Ram BANK OF MAHARASHTRA(607387)
67 KURUD CH-09-002-069-003/22
(SIRWE) 		3309002000NRG25170520240237720 17/05/2024 SYAM BAI 3309002WL005609 SYAM BAI 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680713 Mrs. Shyam Bai BANK OF MAHARASHTRA(607387)
68 KURUD CH-09-002-069-003/24
(SIRWE) 		3309002000NRG25170520240237724 17/05/2024 MUKESH 3309002WL005609 MUKESH 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680568 Mrs. Mungesh Bai BANK OF MAHARASHTRA(607387)
69 KURUD CH-09-002-069-003/24
(SIRWE) 		3309002000NRG25170520240237725 17/05/2024 NIRUPA 3309002WL005609 NIRUPA 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680461 Miss. NIRUPA SATNAMI CENTRAL BANK OF INDIA(607115)
70 KURUD CH-09-002-069-003/24
(SIRWE) 		3309002000NRG25170520240237723 17/05/2024 PURAN LAL 3309002WL005609 PURAN LAL 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680460 PURANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 KURUD CH-09-002-069-003/24-A
(SIRWE) 		3309002000NRG25170520240237726 17/05/2024 KARAN 3309002WL005609 KARAN 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680499 Mr. KARAN KUMAR SONWANI CENTRAL BANK OF INDIA(607115)
72 KURUD CH-09-002-069-003/24-A
(SIRWE) 		3309002000NRG25170520240237727 17/05/2024 PUSHPA 3309002WL005609 PUSHPA 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680498 Mrs. PUSHPA SONWANI BANK OF MAHARASHTRA(607387)
73 KURUD CH-09-002-069-003/25
(SIRWE) 		3309002000NRG25170520240237728 17/05/2024 ESHWARI BAI 3309002WL005609 ESHWARI BAI 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680462 Mrs. Ishawari Bai BANK OF MAHARASHTRA(607387)
74 KURUD CH-09-002-069-003/26
(SIRWE) 		3309002000NRG25170520240237731 17/05/2024 Laxmi bai 3309002WL005609 Laxmi bai 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680663 Mrs. LAXMI BAGHEL BANK OF MAHARASHTRA(607387)
75 KURUD CH-09-002-069-003/26
(SIRWE) 		3309002000NRG25170520240237730 17/05/2024 UTARI BAI 3309002WL005609 UTARI BAI 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680659 Mrs. UTTRI BAGHEL BANK OF MAHARASHTRA(607387)
76 KURUD CH-09-002-069-003/30
(SIRWE) 		3309002000NRG25170520240237733 17/05/2024 DEVRAJ 3309002WL005609 DEVRAJ 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680706 Mr. Devanand Santram BANK OF MAHARASHTRA(607387)
77 KURUD CH-09-002-069-003/30
(SIRWE) 		3309002000NRG25170520240237732 17/05/2024 KUNTI BAI 3309002WL005609 KUNTI BAI 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680696 Mrs. Kunti Bai BANK OF MAHARASHTRA(607387)
78 KURUD CH-09-002-069-003/30
(SIRWE) 		3309002000NRG25170520240237734 17/05/2024 UMA BAI 3309002WL005609 UMA BAI 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680744 Miss. Uma Dhruv BANK OF MAHARASHTRA(607387)
79 KURUD CH-09-002-069-003/30-A
(SIRWE) 		3309002000NRG25170520240237736 17/05/2024 DEGESWARI 3309002WL005609 DEGESWARI 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680586 Mrs. Digeshwari Dhruw BANK OF MAHARASHTRA(607387)
80 KURUD CH-09-002-069-003/30-A
(SIRWE) 		3309002000NRG25170520240237735 17/05/2024 NUTAN 3309002WL005609 NUTAN 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680396 Mr. Nutan Kumar BANK OF MAHARASHTRA(607387)
81 KURUD CH-09-002-069-003/30-B
(SIRWE) 		3309002000NRG25170520240237738 17/05/2024 PREMIN 3309002WL005609 PREMIN 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680675 Mrs. PEMIN BAI DHRUV BANK OF MAHARASHTRA(607387)
82 KURUD CH-09-002-069-003/30-B
(SIRWE) 		3309002000NRG25170520240237737 17/05/2024 RAJESH KUMAR 3309002WL005609 RAJESH KUMAR 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680662 Mr. RAJESH KUMAR DHRUV BANK OF MAHARASHTRA(607387)
83 KURUD CH-09-002-069-003/31
(SIRWE) 		3309002000NRG25170520240237740 17/05/2024 DURPATI 3309002WL005609 DURPATI 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680718 Mrs. DURPATI DHRITLAHRE CENTRAL BANK OF INDIA(607115)
84 KURUD CH-09-002-069-003/31
(SIRWE) 		3309002000NRG25170520240237739 17/05/2024 SANTOSH 3309002WL005609 SANTOSH 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680722 Mr. Santosh Kumar BANK OF MAHARASHTRA(607387)
85 KURUD CH-09-002-069-003/32
(SIRWE) 		3309002000NRG25170520240237741 17/05/2024 HEMAN 3309002WL005609 HEMAN 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680584 Mr. Heman Lal BANK OF MAHARASHTRA(607387)
86 KURUD CH-09-002-069-003/32
(SIRWE) 		3309002000NRG25170520240237742 17/05/2024 HIRA BAI 3309002WL005609 HIRA BAI 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680583 Mrs. Heera Bai BANK OF MAHARASHTRA(607387)
87 KURUD CH-09-002-069-003/33
(SIRWE) 		3309002000NRG25170520240237743 17/05/2024 CHABI RAM 3309002WL005609 CHABI RAM 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680700 BILVA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 KURUD CH-09-002-069-003/33
(SIRWE) 		3309002000NRG25170520240237744 17/05/2024 SANTARIN 3309002WL005609 SANTARIN 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680701 Mrs. Shantari Bai BANK OF MAHARASHTRA(607387)
89 KURUD CH-09-002-069-003/34
(SIRWE) 		3309002000NRG25170520240237745 17/05/2024 BUDHARA BAI 3309002WL005609 BUDHARA BAI 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680448 Mrs. Budhara Bai BANK OF MAHARASHTRA(607387)
90 KURUD CH-09-002-069-003/34
(SIRWE) 		3309002000NRG25170520240237746 17/05/2024 hukum chad 3309002WL005609 hukum chad 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680759 Mr. Hukumchand snwani BANK OF MAHARASHTRA(607387)
91 KURUD CH-09-002-069-003/34
(SIRWE) 		3309002000NRG25170520240237747 17/05/2024 RITU 3309002WL005609 RITU 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680438 RITU SONWANI DO PREM BANK OF BARODA(606985)
92 KURUD CH-09-002-069-003/39
(SIRWE) 		3309002000NRG25170520240237749 17/05/2024 duj ram 3309002WL005609 duj ram 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680449 DUJ RAM BAGHEL SO PU BANK OF BARODA(606985)
93 KURUD CH-09-002-069-003/39
(SIRWE) 		3309002000NRG25170520240237748 17/05/2024 SUKHAM 3309002WL005609 SUKHAM 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680481 Mrs. Sukham Bai BANK OF MAHARASHTRA(607387)
94 KURUD CH-09-002-069-003/42
(SIRWE) 		3309002000NRG25170520240237752 17/05/2024 savetri 3309002WL005609 savetri 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680735 Mrs. Savitri Bai BANK OF MAHARASHTRA(607387)
95 KURUD CH-09-002-069-003/44
(SIRWE) 		3309002000NRG25170520240237755 17/05/2024 MANJU 3309002WL005609 MANJU 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680445 Mrs. Manju BANK OF MAHARASHTRA(607387)
96 KURUD CH-09-002-069-003/44
(SIRWE) 		3309002000NRG25170520240237754 17/05/2024 YASHVANT 3309002WL005609 YASHVANT 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680582 Mr. Yashvant Kumar BANK OF MAHARASHTRA(607387)
97 KURUD CH-09-002-069-003/46
(SIRWE) 		3309002000NRG25170520240237756 17/05/2024 birsing 3309002WL005609 birsing 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680463 Mr. BIRSHING . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
98 KURUD CH-09-002-069-003/46
(SIRWE) 		3309002000NRG25170520240237757 17/05/2024 DHANESHWARI 3309002WL005609 DHANESHWARI 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680472 Mrs. Dhaneshwari Bai BANK OF MAHARASHTRA(607387)
99 KURUD CH-09-002-069-003/46
(SIRWE) 		3309002000NRG25170520240237758 17/05/2024 GOVIND 3309002WL005609 GOVIND 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680443 Mr. Govind Birsing BANK OF MAHARASHTRA(607387)
100 KURUD CH-09-002-069-003/46
(SIRWE) 		3309002000NRG25170520240237759 17/05/2024 USHA 3309002WL005609 USHA 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680399 Mrs. USHA BAI CHANDEL BANK OF MAHARASHTRA(607387)
101 KURUD CH-09-002-069-003/52
(SIRWE) 		3309002000NRG25170520240237762 17/05/2024 MISHRI 3309002WL005609 MISHRI 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680517 Mrs. Mishribai Chandel BANK OF MAHARASHTRA(607387)
102 KURUD CH-09-002-069-003/52
(SIRWE) 		3309002000NRG25170520240237761 17/05/2024 parvati 3309002WL005609 parvati 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680473 Mrs. Parvti Chandel BANK OF MAHARASHTRA(607387)
103 KURUD CH-09-002-069-003/52
(SIRWE) 		3309002000NRG25170520240237760 17/05/2024 RAM DAS 3309002WL005609 RAM DAS 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680456 Mr. Ram Das Chandel BANK OF MAHARASHTRA(607387)
104 KURUD CH-09-002-069-003/52-A
(SIRWE) 		3309002000NRG25170520240237763 17/05/2024 TILESHWARI 3309002WL005609 TILESHWARI 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680743 Mrs. Tileshvari Chandel BANK OF MAHARASHTRA(607387)
105 KURUD CH-09-002-069-003/53
(SIRWE) 		3309002000NRG25170520240237764 17/05/2024 DIN BANDHU 3309002WL005609 DIN BANDHU 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680465 Mr. DINBANDHU SONWANI BANK OF MAHARASHTRA(607387)
106 KURUD CH-09-002-069-003/53
(SIRWE) 		3309002000NRG25170520240237765 17/05/2024 REKHA BAI 3309002WL005609 REKHA BAI 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680464 Mrs. Rekha Bai BANK OF MAHARASHTRA(607387)
107 KURUD CH-09-002-069-003/6
(SIRWE) 		3309002000NRG25170520240237768 17/05/2024 BALAK DAS 3309002WL005609 BALAK DAS 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680548 Mr. Balak Daas BANK OF MAHARASHTRA(607387)
108 KURUD CH-09-002-069-003/6
(SIRWE) 		3309002000NRG25170520240237767 17/05/2024 SHANTI BAI 3309002WL005609 SHANTI BAI 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680483 Mrs. Shanti BAI BANK OF MAHARASHTRA(607387)
109 KURUD CH-09-002-069-003/64
(SIRWE) 		3309002000NRG25170520240237769 17/05/2024 BISAHUVA 3309002WL005609 BISAHUVA 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680446 BISAUHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 KURUD CH-09-002-069-003/64
(SIRWE) 		3309002000NRG25170520240237770 17/05/2024 KOUSILYA 3309002WL005609 KOUSILYA 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680478 Mrs. Kaushilya Bai Sonwani BANK OF MAHARASHTRA(607387)
111 KURUD CH-09-002-069-003/66
(SIRWE) 		3309002000NRG25170520240237771 17/05/2024 RUKHMANI 3309002WL005609 RUKHMANI 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680734 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
112 KURUD CH-09-002-069-003/66-A
(SIRWE) 		3309002000NRG25170520240237773 17/05/2024 JANKI BAI 3309002WL005609 JANKI BAI 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680665 Mrs. JANKI DEVI DHRUW BANK OF MAHARASHTRA(607387)
113 KURUD CH-09-002-069-003/71
(SIRWE) 		3309002000NRG25170520240237774 17/05/2024 ENDRA BAI 3309002WL005609 ENDRA BAI 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680699 Mrs. Indara Bai BANK OF MAHARASHTRA(607387)
114 KURUD CH-09-002-069-003/72
(SIRWE) 		3309002000NRG25170520240237777 17/05/2024 NEHA 3309002WL005609 NEHA 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680452 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KURUD CH-09-002-069-003/72
(SIRWE) 		3309002000NRG25170520240237775 17/05/2024 PREMPRAKASH 3309002WL005609 PREMPRAKASH 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680585 Shri PREMPRAKASH INDIAN BANK(607105)
116 KURUD CH-09-002-069-003/72
(SIRWE) 		3309002000NRG25170520240237776 17/05/2024 ULSHI 3309002WL005609 ULSHI 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680453 Mrs. Ulsi Bai BANK OF MAHARASHTRA(607387)
117 KURUD CH-09-002-069-003/76
(SIRWE) 		3309002000NRG25170520240237780 17/05/2024 KAMESHWARI 3309002WL005609 KAMESHWARI 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680709 MISS KAMESHWARI KAMESHWARI STATE BANK OF INDIA(508548)
118 KURUD CH-09-002-069-003/76
(SIRWE) 		3309002000NRG25170520240237779 17/05/2024 PURNIMA 3309002WL005609 PURNIMA 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680439 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 KURUD CH-09-002-069-003/79
(SIRWE) 		3309002000NRG25170520240237782 17/05/2024 DAYABATI 3309002WL005609 DAYABATI 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680717 Mrs. Daya Bati BANK OF MAHARASHTRA(607387)
120 KURUD CH-09-002-069-003/79
(SIRWE) 		3309002000NRG25170520240237781 17/05/2024 DEVCHARAN 3309002WL005609 DEVCHARAN 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680716 MR DEV CHAND CHANDEL STATE BANK OF INDIA(508548)
121 KURUD CH-09-002-069-003/83
(SIRWE) 		3309002000NRG25170520240237783 17/05/2024 PANNA LAL 3309002WL005609 PANNA LAL 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680450 Mr. Panna Lal Baghel BANK OF MAHARASHTRA(607387)
122 KURUD CH-09-002-069-003/92
(SIRWE) 		3309002000NRG25170520240237784 17/05/2024 CHAMMAN LAL 3309002WL005609 CHAMMAN LAL 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680591 CHAMMAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 KURUD CH-09-002-069-003/96
(SIRWE) 		3309002000NRG25170520240237787 17/05/2024 ankalhen 3309002WL005609 ankalhen 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680705 Mrs. Ankalhin Bai BANK OF MAHARASHTRA(607387)
124 KURUD CH-09-002-069-003/96
(SIRWE) 		3309002000NRG25170520240237789 17/05/2024 ISHWARI 3309002WL005609 ISHWARI 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680516 Mrs. ISHWARI BAI GENDARE BANK OF MAHARASHTRA(607387)
125 KURUD CH-09-002-069-003/96
(SIRWE) 		3309002000NRG25170520240237786 17/05/2024 KREMICHAND 3309002WL005609 KREMICHAND 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680715 Mr. Nemi Chand BANK OF MAHARASHTRA(607387)
126 KURUD CH-09-002-069-003/96
(SIRWE) 		3309002000NRG25170520240237788 17/05/2024 RAJU 3309002WL005609 RAJU 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680537 Mr. Rajulal Gendre BANK OF MAHARASHTRA(607387)
127 KURUD CH-09-002-069-003/99
(SIRWE) 		3309002000NRG25170520240237791 17/05/2024 kheminbai 3309002WL005609 kheminbai 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680733 Mrs. Khemin Bai Chandel BANK OF MAHARASHTRA(607387)
128 KURUD CH-09-002-069-003/99
(SIRWE) 		3309002000NRG25170520240237790 17/05/2024 NANDLAL 3309002WL005609 NANDLAL 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680723 Mr. Nand Lal BANK OF MAHARASHTRA(607387)
129 KURUD CH-09-002-082-001/102
(MADELI) 		3309002000NRG25170520240237826 17/05/2024 bhojendra sahu 3309002WL005611 bhojendra sahu 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680556 Mr. BHOJENDRA KUMAR BANK OF MAHARASHTRA(607387)
130 KURUD CH-09-002-082-001/102
(MADELI) 		3309002000NRG25170520240237825 17/05/2024 DASODHA 3309002WL005611 DASODHA 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680690 Mrs. Dashoda Sahu BANK OF MAHARASHTRA(607387)
131 KURUD CH-09-002-082-001/110-A
(MADELI) 		3309002000NRG25170520240237792 17/05/2024 PURNIMA 3309002WL005610 PURNIMA 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680403 PURNIMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
132 KURUD CH-09-002-082-001/111
(MADELI) 		3309002000NRG25170520240237793 17/05/2024 CHETAN 3309002WL005610 CHETAN 00051 MAHB0000693 1215 1215 Processed 22/05/2024 4213680608 Mr. CHETAN SAHU BANK OF MAHARASHTRA(607387)
133 KURUD CH-09-002-082-001/111
(MADELI) 		3309002000NRG25170520240237794 17/05/2024 LILABAI 3309002WL005610 LILABAI 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680689 Mrs. Lilabai Sahu BANK OF MAHARASHTRA(607387)
134 KURUD CH-09-002-082-001/111
(MADELI) 		3309002000NRG25170520240237795 17/05/2024 Yaman Kumar Sahu 3309002WL005610 Yaman Kumar Sahu 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680518 Mr. YAMAN KUMAR SAHU BANK OF MAHARASHTRA(607387)
135 KURUD CH-09-002-082-001/118
(MADELI) 		3309002000NRG25170520240237906 17/05/2024 BUWAN 3309002WL005612 BUWAN 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680691 Mr. Bhukhan lal Sahu BANK OF MAHARASHTRA(607387)
136 KURUD CH-09-002-082-001/118
(MADELI) 		3309002000NRG25170520240237907 17/05/2024 KUSUM 3309002WL005612 KUSUM 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680542 Mrs. Kusum Bai Sahu BANK OF MAHARASHTRA(607387)
137 KURUD CH-09-002-082-001/123
(MADELI) 		3309002000NRG25170520240237909 17/05/2024 ramlal 3309002WL005612 ramlal 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680500 Mr. Ramlal Sahu BANK OF MAHARASHTRA(607387)
138 KURUD CH-09-002-082-001/123
(MADELI) 		3309002000NRG25170520240237908 17/05/2024 SUKALU 3309002WL005612 SUKALU 00051 MAHB0000693 1215 1215 Processed 22/05/2024 4213680599 Mr. SUKALRAM SAHU BANK OF MAHARASHTRA(607387)
139 KURUD CH-09-002-082-001/123
(MADELI) 		3309002000NRG25170520240237910 17/05/2024 TARANI 3309002WL005612 TARANI 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680485 Mrs. Tarni Sahu BANK OF MAHARASHTRA(607387)
140 KURUD CH-09-002-082-001/124
(MADELI) 		3309002000NRG25170520240237828 17/05/2024 CUNNIBAI 3309002WL005611 CUNNIBAI 00051 MAHB0000693 1215 1215 Processed 22/05/2024 4213680519 Mrs. Jhunni Bai Dhimar BANK OF MAHARASHTRA(607387)
141 KURUD CH-09-002-082-001/124
(MADELI) 		3309002000NRG25170520240237827 17/05/2024 DOMAN 3309002WL005611 DOMAN 00051 MAHB0000693 1215 1215 Processed 22/05/2024 4213680409 DOMAN LAL DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 KURUD CH-09-002-082-001/125
(MADELI) 		3309002000NRG25170520240237911 17/05/2024 Duleshwari 3309002WL005612 Duleshwari 00051 MAHB0000693 1215 1215 Processed 22/05/2024 4213680510 Mrs. DULESHWARI SAHU BANK OF MAHARASHTRA(607387)
143 KURUD CH-09-002-082-001/125
(MADELI) 		3309002000NRG25170520240237912 17/05/2024 RAMESH KUMAR 3309002WL005612 RAMESH KUMAR 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680501 RAMESH SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
144 KURUD CH-09-002-082-001/127
(MADELI) 		3309002000NRG25170520240237913 17/05/2024 ANKLHA 3309002WL005612 ANKLHA 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680683 Mr. ANKALAHA RAM SAHU BANK OF MAHARASHTRA(607387)
145 KURUD CH-09-002-082-001/127
(MADELI) 		3309002000NRG25170520240237914 17/05/2024 CHAMRI 3309002WL005612 CHAMRI 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680682 Mrs. CHAMARIN BAI SAHU BANK OF MAHARASHTRA(607387)
146 KURUD CH-09-002-082-001/127
(MADELI) 		3309002000NRG25170520240237915 17/05/2024 Keshari 3309002WL005612 Keshari 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680387 Ms. Keshari Sahu INDIAN BANK(607105)
147 KURUD CH-09-002-082-001/128
(MADELI) 		3309002000NRG25170520240237919 17/05/2024 derah 3309002WL005612 derah 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680441 Mr. DERHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
148 KURUD CH-09-002-082-001/128
(MADELI) 		3309002000NRG25170520240237918 17/05/2024 Keshri 3309002WL005612 Keshri 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680656 KESRI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
149 KURUD CH-09-002-082-001/128
(MADELI) 		3309002000NRG25170520240237917 17/05/2024 RADHA 3309002WL005612 RADHA 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680626 Mrs. RADHA BAI W/O DERHA RAM SAHU BANK OF MAHARASHTRA(607387)
150 KURUD CH-09-002-082-001/128
(MADELI) 		3309002000NRG25170520240237916 17/05/2024 UMESH 3309002WL005612 UMESH 00051 MAHB0000693 972 972 Processed 22/05/2024 4213680721 Mr. Umesh Kumar Sahu BANK OF MAHARASHTRA(607387)
151 KURUD CH-09-002-082-001/130
(MADELI) 		3309002000NRG25170520240237798 17/05/2024 Hemlata 3309002WL005610 Hemlata 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680746 Mrs. HEMLATA SAHU BANK OF MAHARASHTRA(607387)
152 KURUD CH-09-002-082-001/130
(MADELI) 		3309002000NRG25170520240237796 17/05/2024 punit 3309002WL005610 punit 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680720 Mr. Punit Ram BANK OF MAHARASHTRA(607387)
153 KURUD CH-09-002-082-001/130
(MADELI) 		3309002000NRG25170520240237797 17/05/2024 SAVITA 3309002WL005610 SAVITA 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680623 Mrs. SAVITA BAI SAHU BANK OF MAHARASHTRA(607387)
154 KURUD CH-09-002-082-001/133
(MADELI) 		3309002000NRG25170520240237799 17/05/2024 BASI 3309002WL005610 BASI 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680495 Mr. Banshi Lal Sahu BANK OF MAHARASHTRA(607387)
155 KURUD CH-09-002-082-001/133
(MADELI) 		3309002000NRG25170520240237800 17/05/2024 rajkumari 3309002WL005610 rajkumari 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680621 Mrs. RAJKUMARI SAHU BANK OF MAHARASHTRA(607387)
156 KURUD CH-09-002-082-001/135
(MADELI) 		3309002000NRG25170520240237922 17/05/2024 HEMANT 3309002WL005612 HEMANT 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680725 Mr. Hemnarayan Sahu BANK OF MAHARASHTRA(607387)
157 KURUD CH-09-002-082-001/135
(MADELI) 		3309002000NRG25170520240237921 17/05/2024 LAKESHWARI 3309002WL005612 LAKESHWARI 00051 MAHB0000693 1215 1215 Processed 22/05/2024 4213680554 Mrs. LAKESHWARI SAHU BANK OF MAHARASHTRA(607387)
158 KURUD CH-09-002-082-001/135
(MADELI) 		3309002000NRG25170520240237923 17/05/2024 SATYBHAMA 3309002WL005612 SATYBHAMA 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680569 Mrs. Satybhama Sahu BANK OF MAHARASHTRA(607387)
159 KURUD CH-09-002-082-001/135
(MADELI) 		3309002000NRG25170520240237920 17/05/2024 SUMINTARA 3309002WL005612 SUMINTARA 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680471 Mrs. SUMITRA BAI BANK OF MAHARASHTRA(607387)
160 KURUD CH-09-002-082-001/150
(MADELI) 		3309002000NRG25170520240237924 17/05/2024 JAGMOHAN 3309002WL005612 JAGMOHAN 00051 MAHB0000693 1215 1215 Processed 22/05/2024 4213680666 Mr. Jagmohan Sahu BANK OF MAHARASHTRA(607387)
161 KURUD CH-09-002-082-001/150
(MADELI) 		3309002000NRG25170520240237925 17/05/2024 Malti 3309002WL005612 Malti 00051 MAHB0000693 1215 1215 Processed 22/05/2024 4213680667 Mrs. MALATI SAHU BANK OF MAHARASHTRA(607387)
162 KURUD CH-09-002-082-001/151
(MADELI) 		3309002000NRG25170520240237802 17/05/2024 JANAKIBAI 3309002WL005610 JANAKIBAI 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680629 JANKI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
163 KURUD CH-09-002-082-001/151
(MADELI) 		3309002000NRG25170520240237801 17/05/2024 RAMGULAL 3309002WL005610 RAMGULAL 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680494 Mr. RAM GULAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
164 KURUD CH-09-002-082-001/167
(MADELI) 		3309002000NRG25170520240237927 17/05/2024 Girdhar Yadav 3309002WL005612 Girdhar Yadav 00051 MAHB0000693 729 729 Processed 22/05/2024 4213680557 Mr. Girdhar Yadav BANK OF MAHARASHTRA(607387)
165 KURUD CH-09-002-082-001/167
(MADELI) 		3309002000NRG25170520240237926 17/05/2024 JANAKIBAI 3309002WL005612 JANAKIBAI 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680625 Mrs. JANKI BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
166 KURUD CH-09-002-082-001/168
(MADELI) 		3309002000NRG25170520240237803 17/05/2024 HARISH 3309002WL005610 HARISH 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680593 HARISHKUMAR SAHU BANK OF MAHARASHTRA(607387)
167 KURUD CH-09-002-082-001/168
(MADELI) 		3309002000NRG25170520240237804 17/05/2024 TRIVENI 3309002WL005610 TRIVENI 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680571 Mrs. Triveni Sahu BANK OF MAHARASHTRA(607387)
168 KURUD CH-09-002-082-001/170
(MADELI) 		3309002000NRG25170520240237928 17/05/2024 NANADHA 3309002WL005612 NANADHA 00051 MAHB0000693 1215 1215 Processed 22/05/2024 4213680414 Mr. ANANDA BISHESHAR SAHU BANK OF MAHARASHTRA(607387)
169 KURUD CH-09-002-082-001/170
(MADELI) 		3309002000NRG25170520240237929 17/05/2024 SEEMA 3309002WL005612 SEEMA 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680392 MISS SEEMA SEEMA STATE BANK OF INDIA(508548)
170 KURUD CH-09-002-082-001/171
(MADELI) 		3309002000NRG25170520240237930 17/05/2024 DEMINBAI 3309002WL005612 DEMINBAI 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680404 Mrs. TAMEEN BAI YADAV BANK OF MAHARASHTRA(607387)
171 KURUD CH-09-002-082-001/171
(MADELI) 		3309002000NRG25170520240237931 17/05/2024 Vikash Kumar Yadav 3309002WL005612 Vikash Kumar Yadav 00051 MAHB0000693 1215 1215 Processed 22/05/2024 4213680739 Mr. VIKAS KUMAR YADAV BANK OF MAHARASHTRA(607387)
172 KURUD CH-09-002-082-001/172
(MADELI) 		3309002000NRG25170520240237829 17/05/2024 SUDHAMA 3309002WL005611 SUDHAMA 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680549 Mr. SUDAMA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
173 KURUD CH-09-002-082-001/172
(MADELI) 		3309002000NRG25170520240237830 17/05/2024 TUMANBAI 3309002WL005611 TUMANBAI 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680540 Mr. Tuman Bai Sahu BANK OF MAHARASHTRA(607387)
174 KURUD CH-09-002-082-001/178
(MADELI) 		3309002000NRG25170520240237932 17/05/2024 BHOJRAM 3309002WL005612 BHOJRAM 00051 MAHB0000693 486 486 Processed 22/05/2024 4213680484 Mr. Bhoj Kumar Sahu BANK OF MAHARASHTRA(607387)
175 KURUD CH-09-002-082-001/178
(MADELI) 		3309002000NRG25170520240237935 17/05/2024 KHORBAHARA 3309002WL005612 KHORBAHARA 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680624 Mr. KHORBAHARA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
176 KURUD CH-09-002-082-001/178
(MADELI) 		3309002000NRG25170520240237933 17/05/2024 REKHA BAI 3309002WL005612 REKHA BAI 00051 MAHB0000693 972 972 Processed 22/05/2024 4213680468 Mrs. Rekha Bai Sahu BANK OF MAHARASHTRA(607387)
177 KURUD CH-09-002-082-001/178
(MADELI) 		3309002000NRG25170520240237934 17/05/2024 RENUKA 3309002WL005612 RENUKA 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680655 Mrs. RENUKA SAHU BANK OF MAHARASHTRA(607387)
178 KURUD CH-09-002-082-001/178-A
(MADELI) 		3309002000NRG25170520240237937 17/05/2024 BHUNESHWARI 3309002WL005612 BHUNESHWARI 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680507 Mrs. BHUNESHVARI SAHOO BANK OF MAHARASHTRA(607387)
179 KURUD CH-09-002-082-001/178-A
(MADELI) 		3309002000NRG25170520240237936 17/05/2024 KAMLESH KUMAR 3309002WL005612 KAMLESH KUMAR 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680736 KAMLESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
180 KURUD CH-09-002-082-001/187
(MADELI) 		3309002000NRG25170520240237831 17/05/2024 KHILESHWARI 3309002WL005611 KHILESHWARI 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680440 Mrs. KHILESHWARI SAHU BANK OF MAHARASHTRA(607387)
181 KURUD CH-09-002-082-001/192
(MADELI) 		3309002000NRG25170520240237805 17/05/2024 CHANDRAKALA 3309002WL005610 CHANDRAKALA 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680489 Mrs. Chandrakala Sahu BANK OF MAHARASHTRA(607387)
182 KURUD CH-09-002-082-001/192
(MADELI) 		3309002000NRG25170520240237806 17/05/2024 Geetesh kumar 3309002WL005610 Geetesh kumar 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680588 GEETESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
183 KURUD CH-09-002-082-001/197
(MADELI) 		3309002000NRG25170520240237832 17/05/2024 LALITA BAI 3309002WL005611 LALITA BAI 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680563 Mrs. LALITA BAI SAHU BANK OF MAHARASHTRA(607387)
184 KURUD CH-09-002-082-001/197-A
(MADELI) 		3309002000NRG25170520240237938 17/05/2024 LAXMINARAYAN 3309002WL005612 LAXMINARAYAN 00051 MAHB0000693 1215 1215 Processed 22/05/2024 4213680401 Mr. LAXMINARAYAN SAHU BANK OF MAHARASHTRA(607387)
185 KURUD CH-09-002-082-001/197-A
(MADELI) 		3309002000NRG25170520240237939 17/05/2024 PINKI 3309002WL005612 PINKI 00051 MAHB0000693 972 972 Processed 22/05/2024 4213680402 Mrs. PINKI SAHU BANK OF MAHARASHTRA(607387)
186 KURUD CH-09-002-082-001/202
(MADELI) 		3309002000NRG25170520240237809 17/05/2024 komesh kumar 3309002WL005610 komesh kumar 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680437 Mr. KOMESH SAHU BANK OF MAHARASHTRA(607387)
187 KURUD CH-09-002-082-001/202
(MADELI) 		3309002000NRG25170520240237807 17/05/2024 puran 3309002WL005610 puran 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680435 PURAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
188 KURUD CH-09-002-082-001/202
(MADELI) 		3309002000NRG25170520240237808 17/05/2024 puspa bai 3309002WL005610 puspa bai 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680493 PUSPA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
189 KURUD CH-09-002-082-001/21
(MADELI) 		3309002000NRG25170520240237833 17/05/2024 DIHARU 3309002WL005611 DIHARU 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680567 Mr. DIHUR RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
190 KURUD CH-09-002-082-001/21
(MADELI) 		3309002000NRG25170520240237834 17/05/2024 PRITI 3309002WL005611 PRITI 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680617 Mrs. PREETI BAI SAHU BANK OF MAHARASHTRA(607387)
191 KURUD CH-09-002-082-001/212
(MADELI) 		3309002000NRG25170520240237836 17/05/2024 hemlata 3309002WL005611 hemlata 00051 MAHB0000693 729 729 Processed 22/05/2024 4213680605 Mrs. HEMLATA SAHU BANK OF MAHARASHTRA(607387)
192 KURUD CH-09-002-082-001/212
(MADELI) 		3309002000NRG25170520240237835 17/05/2024 LILA BAI 3309002WL005611 LILA BAI 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680505 Mrs. Lilabai Sahu BANK OF MAHARASHTRA(607387)
193 KURUD CH-09-002-082-001/212-A
(MADELI) 		3309002000NRG25170520240237837 17/05/2024 Mithlesh 3309002WL005611 Mithlesh 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680711 Mrs. MITHLESH SAHU BANK OF MAHARASHTRA(607387)
194 KURUD CH-09-002-082-001/213
(MADELI) 		3309002000NRG25170520240237940 17/05/2024 kevra bai 3309002WL005612 kevra bai 00051 MAHB0000693 1215 1215 Processed 22/05/2024 4213680731 KENVRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
195 KURUD CH-09-002-082-001/218
(MADELI) 		3309002000NRG25170520240237941 17/05/2024 chitrekha 3309002WL005612 chitrekha 00051 MAHB0000693 1215 1215 Processed 22/05/2024 4213680658 Mrs. CHITREKHA SAHU BANK OF MAHARASHTRA(607387)
196 KURUD CH-09-002-082-001/22
(MADELI) 		3309002000NRG25170520240237838 17/05/2024 JIVJANIK 3309002WL005611 JIVJANIK 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680707 DEVJANI BAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
197 KURUD CH-09-002-082-001/22
(MADELI) 		3309002000NRG25170520240237839 17/05/2024 KHEMIN 3309002WL005611 KHEMIN 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680708 Mrs. Khemin Bai Dhiwar BANK OF MAHARASHTRA(607387)
198 KURUD CH-09-002-082-001/224-A
(MADELI) 		3309002000NRG25170520240237810 17/05/2024 SUNITA SAHU 3309002WL005610 SUNITA SAHU 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680737 Mrs. SUNITA SAHU BANK OF MAHARASHTRA(607387)
199 KURUD CH-09-002-082-001/224-A
(MADELI) 		3309002000NRG25170520240237811 17/05/2024 Tuleshwar Kumar Sahu 3309002WL005610 Tuleshwar Kumar Sahu 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680579 Mr. Tuleshwar Sahu BANK OF MAHARASHTRA(607387)
200 KURUD CH-09-002-082-001/230
(MADELI) 		3309002000NRG25170520240237841 17/05/2024 Dhaneshwari 3309002WL005611 Dhaneshwari 00051 MAHB0000693 729 729 Processed 22/05/2024 4213680497 Mrs. Dhneshvri Sahu BANK OF MAHARASHTRA(607387)
201 KURUD CH-09-002-082-001/230-A
(MADELI) 		3309002000NRG25170520240237842 17/05/2024 Gajendra 3309002WL005611 Gajendra 00051 MAHB0000693 729 729 Processed 22/05/2024 4213680436 GAJENDRA SAHU CANARA BANK(508532)
202 KURUD CH-09-002-082-001/230-A
(MADELI) 		3309002000NRG25170520240237843 17/05/2024 Savitri bai 3309002WL005611 Savitri bai 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680600 Mrs. SAVITRI SAHU BANK OF MAHARASHTRA(607387)
203 KURUD CH-09-002-082-001/234
(MADELI) 		3309002000NRG25170520240237813 17/05/2024 devlata 3309002WL005610 devlata 00051 MAHB0000693 972 972 Processed 22/05/2024 4213680681 Mrs. DEVLATA SAHU BANK OF MAHARASHTRA(607387)
204 KURUD CH-09-002-082-001/234
(MADELI) 		3309002000NRG25170520240237812 17/05/2024 pokharaj 3309002WL005610 pokharaj 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680597 Mr. POKHRAJ SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
205 KURUD CH-09-002-082-001/24
(MADELI) 		3309002000NRG25170520240237814 17/05/2024 chanpa 3309002WL005610 chanpa 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680562 CHAMPA BAI SAHU CANARA BANK(508532)
206 KURUD CH-09-002-082-001/24-A
(MADELI) 		3309002000NRG25170520240237815 17/05/2024 SANTOSHI 3309002WL005610 SANTOSHI 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680520 MISS SANTOSHI SAHU STATE BANK OF INDIA(508548)
207 KURUD CH-09-002-082-001/245
(MADELI) 		3309002000NRG25170520240237942 17/05/2024 YOGESH KUMAR 3309002WL005612 YOGESH KUMAR 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680575 Mr. Yogesh Kumar Sahu BANK OF MAHARASHTRA(607387)
208 KURUD CH-09-002-082-001/245
(MADELI) 		3309002000NRG25170520240237943 17/05/2024 YOGESHWARI 3309002WL005612 YOGESHWARI 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680661 Mrs. YOGESHWARI SAHU BANK OF MAHARASHTRA(607387)
209 KURUD CH-09-002-082-001/252
(MADELI) 		3309002000NRG25170520240237944 17/05/2024 kanti bai 3309002WL005612 kanti bai 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680650 KANTI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
210 KURUD CH-09-002-082-001/254
(MADELI) 		3309002000NRG25170520240237844 17/05/2024 MOTI RAM 3309002WL005611 MOTI RAM 00051 MAHB0000693 1215 1215 Processed 22/05/2024 4213680610 Mr. MOTIRAM SAHU BANK OF MAHARASHTRA(607387)
211 KURUD CH-09-002-082-001/254
(MADELI) 		3309002000NRG25170520240237845 17/05/2024 NIMESHWARI 3309002WL005611 NIMESHWARI 00051 MAHB0000693 1215 1215 Processed 22/05/2024 4213680628 NIMESHVARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
212 KURUD CH-09-002-082-001/254-A
(MADELI) 		3309002000NRG25170520240237816 17/05/2024 DILESHWARI 3309002WL005610 DILESHWARI 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680515 Mrs. Dleshvari Bai Sahu BANK OF MAHARASHTRA(607387)
213 KURUD CH-09-002-082-001/254-A
(MADELI) 		3309002000NRG25170520240237817 17/05/2024 DILIP KUMAR 3309002WL005610 DILIP KUMAR 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680680 Mr. DILIP KUMAR BANK OF MAHARASHTRA(607387)
214 KURUD CH-09-002-082-001/254-A
(MADELI) 		3309002000NRG25170520240237818 17/05/2024 KIRAN 3309002WL005610 KIRAN 00051 MAHB0000693 1215 1215 Processed 22/05/2024 4213680398 Ms. KIRAN INDIAN BANK(607105)
215 KURUD CH-09-002-082-001/264-A
(MADELI) 		3309002000NRG25170520240237846 17/05/2024 Devki bai dhruw 3309002WL005611 Devki bai dhruw 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680685 Mrs. DEVKI BAI DHRUW BANK OF MAHARASHTRA(607387)
216 KURUD CH-09-002-082-001/266
(MADELI) 		3309002000NRG25170520240237945 17/05/2024 chabila 3309002WL005612 chabila 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680728 Mrs. Chhabila Yadav BANK OF MAHARASHTRA(607387)
217 KURUD CH-09-002-082-001/266
(MADELI) 		3309002000NRG25170520240237946 17/05/2024 Khilesh Yadav 3309002WL005612 Khilesh Yadav 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680488 Mr. Khilesh Yadav BANK OF MAHARASHTRA(607387)
218 KURUD CH-09-002-082-001/27
(MADELI) 		3309002000NRG25170520240237847 17/05/2024 GOURI 3309002WL005611 GOURI 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680670 Mrs. GOURI BAI DHEEVAR BANK OF MAHARASHTRA(607387)
219 KURUD CH-09-002-082-001/27
(MADELI) 		3309002000NRG25170520240237848 17/05/2024 hemlata 3309002WL005611 hemlata 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680671 Mrs. Hemlata Dhiwar BANK OF MAHARASHTRA(607387)
220 KURUD CH-09-002-082-001/271
(MADELI) 		3309002000NRG25170520240237852 17/05/2024 Dhananjay kumar Sahu 3309002WL005611 Dhananjay kumar Sahu 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680558 Mr. Dhananjay kumar Sahu BANK OF MAHARASHTRA(607387)
221 KURUD CH-09-002-082-001/271
(MADELI) 		3309002000NRG25170520240237851 17/05/2024 dineshwari 3309002WL005611 dineshwari 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680636 Mrs. JINESHWARI SAHU BANK OF MAHARASHTRA(607387)
222 KURUD CH-09-002-082-001/272
(MADELI) 		3309002000NRG25170520240237819 17/05/2024 OMINBAI 3309002WL005610 OMINBAI 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680546 Mrs. Omeen BANK OF MAHARASHTRA(607387)
223 KURUD CH-09-002-082-001/275
(MADELI) 		3309002000NRG25170520240237856 17/05/2024 hemlata 3309002WL005611 hemlata 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680555 Mrs. HEMLATA BANK OF MAHARASHTRA(607387)
224 KURUD CH-09-002-082-001/275
(MADELI) 		3309002000NRG25170520240237855 17/05/2024 jam sahu 3309002WL005611 jam sahu 00051 MAHB0000693 1215 1215 Processed 22/05/2024 4213680544 Mrs. Jam Sahu BANK OF MAHARASHTRA(607387)
225 KURUD CH-09-002-082-001/275
(MADELI) 		3309002000NRG25170520240237854 17/05/2024 KRISHANA 3309002WL005611 KRISHANA 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680652 Mr. KRISHNA BAI SAHU BANK OF MAHARASHTRA(607387)
226 KURUD CH-09-002-082-001/28
(MADELI) 		3309002000NRG25170520240237857 17/05/2024 SUNITI 3309002WL005611 SUNITI 00051 MAHB0000693 972 972 Processed 22/05/2024 4213680504 Mrs. Suneeti Sahu BANK OF MAHARASHTRA(607387)
227 KURUD CH-09-002-082-001/283
(MADELI) 		3309002000NRG25170520240237947 17/05/2024 GHABABU 3309002WL005612 GHABABU 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680669 Mr. JHABBU LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
228 KURUD CH-09-002-082-001/283
(MADELI) 		3309002000NRG25170520240237949 17/05/2024 SUNIL SAHU 3309002WL005612 SUNIL SAHU 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680580 Mr. Sunil Sahu BANK OF MAHARASHTRA(607387)
229 KURUD CH-09-002-082-001/283
(MADELI) 		3309002000NRG25170520240237948 17/05/2024 TAMESWARI 3309002WL005612 TAMESWARI 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680668 Mrs. Tameshvari Sahu BANK OF MAHARASHTRA(607387)
230 KURUD CH-09-002-082-001/287
(MADELI) 		3309002000NRG25170520240237860 17/05/2024 Lokesh Kumar Sahu 3309002WL005611 Lokesh Kumar Sahu 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680547 Mr. Lokesh Kumar Sahu BANK OF MAHARASHTRA(607387)
231 KURUD CH-09-002-082-001/287
(MADELI) 		3309002000NRG25170520240237858 17/05/2024 MANSINGH 3309002WL005611 MANSINGH 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680622 Mr. MANSING SAHU BANK OF MAHARASHTRA(607387)
232 KURUD CH-09-002-082-001/287
(MADELI) 		3309002000NRG25170520240237859 17/05/2024 SURESHWARI 3309002WL005611 SURESHWARI 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680543 Mrs. SURESHVARI SAHU BANK OF MAHARASHTRA(607387)
233 KURUD CH-09-002-082-001/289
(MADELI) 		3309002000NRG25170520240237950 17/05/2024 LATABAI 3309002WL005612 LATABAI 00051 MAHB0000693 1458 1458 Rejected 22/05/2024 4213680487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 KURUD CH-09-002-082-001/294
(MADELI) 		3309002000NRG25170520240237861 17/05/2024 KALYANI 3309002WL005611 KALYANI 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680613 Mrs. KALYANI BAI SAHU BANK OF MAHARASHTRA(607387)
235 KURUD CH-09-002-082-001/314
(MADELI) 		3309002000NRG25170520240237862 17/05/2024 RIKESHWARI 3309002WL005611 RIKESHWARI 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680412 Mrs. RIKESHWARI SOAM PRAKSH SAHU BANK OF MAHARASHTRA(607387)
236 KURUD CH-09-002-082-001/314
(MADELI) 		3309002000NRG25170520240237863 17/05/2024 somprakas 3309002WL005611 somprakas 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680609 Mr. SOMPRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
237 KURUD CH-09-002-082-001/32
(MADELI) 		3309002000NRG25170520240237864 17/05/2024 DULESHWARI 3309002WL005611 DULESHWARI 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680748 Mrs. Duleshwari SAHU BANK OF MAHARASHTRA(607387)
238 KURUD CH-09-002-082-001/324
(MADELI) 		3309002000NRG25170520240237952 17/05/2024 Namrata NAMRATA 3309002WL005612 Namrata NAMRATA 00051 MAHB0000693 1215 1215 Processed 22/05/2024 4213680393 MISS NAMRATA SAHU STATE BANK OF INDIA(508548)
239 KURUD CH-09-002-082-001/324
(MADELI) 		3309002000NRG25170520240237951 17/05/2024 SAVITA 3309002WL005612 SAVITA 00051 MAHB0000693 1215 1215 Processed 22/05/2024 4213680406 Mrs. SAVITA SAHU BANK OF MAHARASHTRA(607387)
240 KURUD CH-09-002-082-001/325
(MADELI) 		3309002000NRG25170520240237954 17/05/2024 GHANESIYA 3309002WL005612 GHANESIYA 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680469 Mrs. Ganeshiya Bai Sahu BANK OF MAHARASHTRA(607387)
241 KURUD CH-09-002-082-001/325
(MADELI) 		3309002000NRG25170520240237953 17/05/2024 SHIVKUMAR 3309002WL005612 SHIVKUMAR 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680512 Mr. SHIVKUMAR SAHU BANK OF MAHARASHTRA(607387)
242 KURUD CH-09-002-082-001/334-A
(MADELI) 		3309002000NRG25170520240237955 17/05/2024 MAHESH KUMAR 3309002WL005612 MAHESH KUMAR 00051 MAHB0000693 972 972 Processed 22/05/2024 4213680738 Mr. Mahesh Kumar Sahu BANK OF MAHARASHTRA(607387)
243 KURUD CH-09-002-082-001/334-A
(MADELI) 		3309002000NRG25170520240237956 17/05/2024 SHAKUNTALA BAI 3309002WL005612 SHAKUNTALA BAI 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680657 Mrs. SHAKUNTLA SAHU BANK OF MAHARASHTRA(607387)
244 KURUD CH-09-002-082-001/336
(MADELI) 		3309002000NRG25170520240237820 17/05/2024 DUKALAHINBAI 3309002WL005610 DUKALAHINBAI 00051 MAHB0000693 1215 1215 Processed 22/05/2024 4213680513 Mr. Dukalheen Bai Sahu BANK OF MAHARASHTRA(607387)
245 KURUD CH-09-002-082-001/336
(MADELI) 		3309002000NRG25170520240237821 17/05/2024 HIRAMANI 3309002WL005610 HIRAMANI 00051 MAHB0000693 1215 1215 Processed 22/05/2024 4213680747 HIRAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
246 KURUD CH-09-002-082-001/34
(MADELI) 		3309002000NRG25170520240237865 17/05/2024 BUKHAU 3309002WL005611 BUKHAU 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680673 Mrs. GAYATRIBAI BHUKHAURAM SAHU BANK OF MAHARASHTRA(607387)
247 KURUD CH-09-002-082-001/34
(MADELI) 		3309002000NRG25170520240237866 17/05/2024 GHAITARI 3309002WL005611 GHAITARI 00051 MAHB0000693 1215 1215 Processed 22/05/2024 4213680674 Mr. GAYATRI SAHU BANK OF MAHARASHTRA(607387)
248 KURUD CH-09-002-082-001/348
(MADELI) 		3309002000NRG25170520240237957 17/05/2024 CHAMELI 3309002WL005612 CHAMELI 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680693 Mrs. Chamelibai Sahu BANK OF MAHARASHTRA(607387)
249 KURUD CH-09-002-082-001/350
(MADELI) 		3309002000NRG25170520240237959 17/05/2024 ISHAWARI 3309002WL005612 ISHAWARI 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680511 ISHVARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
250 KURUD CH-09-002-082-001/350
(MADELI) 		3309002000NRG25170520240237958 17/05/2024 RAKESH 3309002WL005612 RAKESH 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680614 Mr. RAKESH KUMAR SAHU BANK OF MAHARASHTRA(607387)
251 KURUD CH-09-002-082-001/352
(MADELI) 		3309002000NRG25170520240237961 17/05/2024 BISHANTIN 3309002WL005612 BISHANTIN 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680576 Mrs. Bisantin Bai Sahu BANK OF MAHARASHTRA(607387)
252 KURUD CH-09-002-082-001/352
(MADELI) 		3309002000NRG25170520240237962 17/05/2024 JEEVAN LAL 3309002WL005612 JEEVAN LAL 00051 MAHB0000693 1215 1215 Processed 22/05/2024 4213680684 Mr. JIVAN LAL BANK OF MAHARASHTRA(607387)
253 KURUD CH-09-002-082-001/352
(MADELI) 		3309002000NRG25170520240237960 17/05/2024 NANDKUMAR 3309002WL005612 NANDKUMAR 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680647 Mr. NANDKUMAR DAYARAM SAHU BANK OF MAHARASHTRA(607387)
254 KURUD CH-09-002-082-001/355
(MADELI) 		3309002000NRG25170520240237964 17/05/2024 DORAPATI 3309002WL005612 DORAPATI 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680730 Mrs. Dropati Bai BANK OF MAHARASHTRA(607387)
255 KURUD CH-09-002-082-001/355
(MADELI) 		3309002000NRG25170520240237963 17/05/2024 tulashi 3309002WL005612 tulashi 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680638 Mr. TULSIRAM . BANK OF MAHARASHTRA(607387)
256 KURUD CH-09-002-082-001/357-B
(MADELI) 		3309002000NRG25170520240237867 17/05/2024 GANGA BAI 3309002WL005611 GANGA BAI 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680604 GANGA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
257 KURUD CH-09-002-082-001/378
(MADELI) 		3309002000NRG25170520240237965 17/05/2024 KEJURAM 3309002WL005612 KEJURAM 00051 MAHB0000693 972 972 Processed 22/05/2024 4213680405 Mrs. KEJURAM SAHU BANK OF MAHARASHTRA(607387)
258 KURUD CH-09-002-082-001/378
(MADELI) 		3309002000NRG25170520240237966 17/05/2024 SHANTIBAI 3309002WL005612 SHANTIBAI 00051 MAHB0000693 972 972 Processed 22/05/2024 4213680574 Mrs. Shanti Sahu BANK OF MAHARASHTRA(607387)
259 KURUD CH-09-002-082-001/380
(MADELI) 		3309002000NRG25170520240237868 17/05/2024 Dumshwari 3309002WL005611 Dumshwari 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680602 Mrs. DUMESHWARI KOMAL DHIWAR BANK OF MAHARASHTRA(607387)
260 KURUD CH-09-002-082-001/389
(MADELI) 		3309002000NRG25170520240237870 17/05/2024 Giteshwari Sahu 3309002WL005611 Giteshwari Sahu 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680758 Mrs. Giteshwari Sahu BANK OF MAHARASHTRA(607387)
261 KURUD CH-09-002-082-001/389
(MADELI) 		3309002000NRG25170520240237869 17/05/2024 MULCHAND 3309002WL005611 MULCHAND 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680620 MULCHAND CANARA BANK(508532)
262 KURUD CH-09-002-082-001/395
(MADELI) 		3309002000NRG25170520240237871 17/05/2024 ANANAD 3309002WL005611 ANANAD 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680741 Mr. ANAND RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
263 KURUD CH-09-002-082-001/395
(MADELI) 		3309002000NRG25170520240237873 17/05/2024 Lata sahu 3309002WL005611 Lata sahu 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680756 MISS LATA SAHU STATE BANK OF INDIA(508548)
264 KURUD CH-09-002-082-001/395
(MADELI) 		3309002000NRG25170520240237874 17/05/2024 Prabha sahu 3309002WL005611 Prabha sahu 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680757 MISS PRABHA SAHU STATE BANK OF INDIA(508548)
265 KURUD CH-09-002-082-001/395
(MADELI) 		3309002000NRG25170520240237872 17/05/2024 PREMIN 3309002WL005611 PREMIN 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680564 Mrs. Premin Bai Sahu BANK OF MAHARASHTRA(607387)
266 KURUD CH-09-002-082-001/396
(MADELI) 		3309002000NRG25170520240237822 17/05/2024 NEERA 3309002WL005610 NEERA 00051 MAHB0000693 972 972 Processed 22/05/2024 4213680631 Mrs. NIRA SAHU BANK OF MAHARASHTRA(607387)
267 KURUD CH-09-002-082-001/4
(MADELI) 		3309002000NRG25170520240237876 17/05/2024 GAURI BAI 3309002WL005611 GAURI BAI 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680541 Mrs. Gouri Bai Sahu BANK OF MAHARASHTRA(607387)
268 KURUD CH-09-002-082-001/4
(MADELI) 		3309002000NRG25170520240237875 17/05/2024 Pushpa 3309002WL005611 Pushpa 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680634 Mrs. PUSHPA BAI SAHU BANK OF MAHARASHTRA(607387)
269 KURUD CH-09-002-082-001/41
(MADELI) 		3309002000NRG25170520240237968 17/05/2024 LAXMIBAI 3309002WL005612 LAXMIBAI 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680654 Mrs. LAXMI BAI SAHU BANK OF MAHARASHTRA(607387)
270 KURUD CH-09-002-082-001/41
(MADELI) 		3309002000NRG25170520240237967 17/05/2024 parmeshawar 3309002WL005612 parmeshawar 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680477 Mr. PARMESHWAR SAHU BANK OF MAHARASHTRA(607387)
271 KURUD CH-09-002-082-001/421
(MADELI) 		3309002000NRG25170520240237877 17/05/2024 Arjun 3309002WL005611 Arjun 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680422 Mr. ARJUN LAL SAHU BANK OF MAHARASHTRA(607387)
272 KURUD CH-09-002-082-001/421
(MADELI) 		3309002000NRG25170520240237878 17/05/2024 NANDANI 3309002WL005611 NANDANI 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680635 Mrs. NANDINI SAHU BANK OF MAHARASHTRA(607387)
273 KURUD CH-09-002-082-001/429
(MADELI) 		3309002000NRG25170520240237971 17/05/2024 KRISHNA 3309002WL005612 KRISHNA 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680606 KRISHNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
274 KURUD CH-09-002-082-001/429
(MADELI) 		3309002000NRG25170520240237969 17/05/2024 NARESH 3309002WL005612 NARESH 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680415 Mr. NARESH PREMLAL SAHU BANK OF MAHARASHTRA(607387)
275 KURUD CH-09-002-082-001/429
(MADELI) 		3309002000NRG25170520240237970 17/05/2024 NEERA 3309002WL005612 NEERA 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680627 Mrs. NEERA BAI SAHU BANK OF MAHARASHTRA(607387)
276 KURUD CH-09-002-082-001/45
(MADELI) 		3309002000NRG25170520240237972 17/05/2024 gayatri 3309002WL005612 gayatri 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680410 Mrs. GAYATRI SAHU BANK OF MAHARASHTRA(607387)
277 KURUD CH-09-002-082-001/46
(MADELI) 		3309002000NRG25170520240237973 17/05/2024 RAJIM 3309002WL005612 RAJIM 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680508 RAJIM BAI SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
278 KURUD CH-09-002-082-001/47
(MADELI) 		3309002000NRG25170520240237879 17/05/2024 MOHANI 3309002WL005611 MOHANI 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680633 Mrs. MOHNI bai SAHU BANK OF MAHARASHTRA(607387)
279 KURUD CH-09-002-082-001/595
(MADELI) 		3309002000NRG25170520240237975 17/05/2024 DHANUSH 3309002WL005612 DHANUSH 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680514 Mr. Dhanush Ram Sahu BANK OF MAHARASHTRA(607387)
280 KURUD CH-09-002-082-001/595
(MADELI) 		3309002000NRG25170520240237976 17/05/2024 RUKHMANI 3309002WL005612 RUKHMANI 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680618 Mrs. RUKHMANI BAI SAHU BANK OF MAHARASHTRA(607387)
281 KURUD CH-09-002-082-001/595
(MADELI) 		3309002000NRG25170520240237977 17/05/2024 TANUJA 3309002WL005612 TANUJA 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680496 Mrs. Tanuja Sahu BANK OF MAHARASHTRA(607387)
282 KURUD CH-09-002-082-001/595-A
(MADELI) 		3309002000NRG25170520240237978 17/05/2024 Kumesh 3309002WL005612 Kumesh 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680388 Mr. Kumesh Ram Sahu BANK OF MAHARASHTRA(607387)
283 KURUD CH-09-002-082-001/595-A
(MADELI) 		3309002000NRG25170520240237979 17/05/2024 SHEELA 3309002WL005612 SHEELA 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680619 Mrs. SHILA BAI SAHU BANK OF MAHARASHTRA(607387)
284 KURUD CH-09-002-082-001/596
(MADELI) 		3309002000NRG25170520240237881 17/05/2024 GITESH 3309002WL005611 GITESH 00051 MAHB0000693 972 972 Processed 22/05/2024 4213680553 Mr. GITESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
285 KURUD CH-09-002-082-001/596
(MADELI) 		3309002000NRG25170520240237883 17/05/2024 Himanshu 3309002WL005611 Himanshu 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680552 Mr. Himanshu Kumar Sahu BANK OF MAHARASHTRA(607387)
286 KURUD CH-09-002-082-001/596
(MADELI) 		3309002000NRG25170520240237882 17/05/2024 RENUKA 3309002WL005611 RENUKA 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680551 Mrs. Renukk bai Sahu BANK OF MAHARASHTRA(607387)
287 KURUD CH-09-002-082-001/598
(MADELI) 		3309002000NRG25170520240237823 17/05/2024 Anju bai 3309002WL005610 Anju bai 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680442 Mrs. ANJU ANJU BANK OF MAHARASHTRA(607387)
288 KURUD CH-09-002-082-001/598
(MADELI) 		3309002000NRG25170520240237884 17/05/2024 BIRSINGH 3309002WL005611 BIRSINGH 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680407 Mr. VIRSINGH PYARI SAHU BANK OF MAHARASHTRA(607387)
289 KURUD CH-09-002-082-001/601
(MADELI) 		3309002000NRG25170520240237885 17/05/2024 BHAGAT 3309002WL005611 BHAGAT 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680594 BHAGAT SAHU BANK OF MAHARASHTRA(607387)
290 KURUD CH-09-002-082-001/601
(MADELI) 		3309002000NRG25170520240237889 17/05/2024 kavita 3309002WL005611 kavita 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680740 Mrs. KAVITA SAHU BANK OF MAHARASHTRA(607387)
291 KURUD CH-09-002-082-001/601
(MADELI) 		3309002000NRG25170520240237888 17/05/2024 maheshwari 3309002WL005611 maheshwari 00051 MAHB0000693 1215 1215 Processed 22/05/2024 4213680664 Mrs. MAHESHWARI SAHU BANK OF MAHARASHTRA(607387)
292 KURUD CH-09-002-082-001/601
(MADELI) 		3309002000NRG25170520240237887 17/05/2024 sati 3309002WL005611 sati 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680639 Mrs. SATIBAI SAHU BANK OF MAHARASHTRA(607387)
293 KURUD CH-09-002-082-001/604
(MADELI) 		3309002000NRG25170520240237982 17/05/2024 BHEKHENDRA 3309002WL005612 BHEKHENDRA 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680589 BHEKHENDRA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
294 KURUD CH-09-002-082-001/604
(MADELI) 		3309002000NRG25170520240237981 17/05/2024 DUKAHIN 3309002WL005612 DUKAHIN 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680570 Mrs. Dukalheen Bai Sahu BANK OF MAHARASHTRA(607387)
295 KURUD CH-09-002-082-001/604
(MADELI) 		3309002000NRG25170520240237983 17/05/2024 lukeshwari 3309002WL005612 lukeshwari 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680653 LUKESHVARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
296 KURUD CH-09-002-082-001/608
(MADELI) 		3309002000NRG25170520240237893 17/05/2024 Khileshwari 3309002WL005611 Khileshwari 00051 MAHB0000693 1215 1215 Processed 22/05/2024 4213680545 Mrs. Khileshwari tekram BANK OF MAHARASHTRA(607387)
297 KURUD CH-09-002-082-001/608
(MADELI) 		3309002000NRG25170520240237891 17/05/2024 KUMARI 3309002WL005611 KUMARI 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680632 Mrs. KUMARI BAI SAHU BANK OF MAHARASHTRA(607387)
298 KURUD CH-09-002-082-001/608
(MADELI) 		3309002000NRG25170520240237890 17/05/2024 SURESH 3309002WL005611 SURESH 00051 MAHB0000693 243 243 Processed 22/05/2024 4213680611 Mr. SURESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
299 KURUD CH-09-002-082-001/608
(MADELI) 		3309002000NRG25170520240237892 17/05/2024 TEK RAM 3309002WL005611 TEK RAM 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680612 Mr. TEK RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
300 KURUD CH-09-002-082-001/609-A
(MADELI) 		3309002000NRG25170520240237824 17/05/2024 MAHENDRI 3309002WL005610 MAHENDRI 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680572 Mrs. Mhendri Sahu BANK OF MAHARASHTRA(607387)
301 KURUD CH-09-002-082-001/61-A
(MADELI) 		3309002000NRG25170520240237894 17/05/2024 JAMUNA BAI 3309002WL005611 JAMUNA BAI 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680573 Mrs. Jmuna Bai Sahu BANK OF MAHARASHTRA(607387)
302 KURUD CH-09-002-082-001/616
(MADELI) 		3309002000NRG25170520240237986 17/05/2024 dhatri 3309002WL005612 dhatri 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680565 Mrs. DHATRI BAI SAHU BANK OF MAHARASHTRA(607387)
303 KURUD CH-09-002-082-001/616
(MADELI) 		3309002000NRG25170520240237988 17/05/2024 Hemant 3309002WL005612 Hemant 00051 MAHB0000693 972 972 Processed 22/05/2024 4213680491 Mr. Hemant Kumar Sahu BANK OF MAHARASHTRA(607387)
304 KURUD CH-09-002-082-001/616
(MADELI) 		3309002000NRG25170520240237987 17/05/2024 jitendra 3309002WL005612 jitendra 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680596 Mr. JITENDRA SAHU BANK OF MAHARASHTRA(607387)
305 KURUD CH-09-002-082-001/616
(MADELI) 		3309002000NRG25170520240237984 17/05/2024 kamalnarayan 3309002WL005612 kamalnarayan 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680686 Mr. KAMALNARAYAN OR THANESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
306 KURUD CH-09-002-082-001/616
(MADELI) 		3309002000NRG25170520240237985 17/05/2024 Tameshwari 3309002WL005612 Tameshwari 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680676 Mrs. TAMESHWARI SAHU BANK OF MAHARASHTRA(607387)
307 KURUD CH-09-002-082-001/641
(MADELI) 		3309002000NRG25170520240237897 17/05/2024 GILESHWARI 3309002WL005611 GILESHWARI 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680390 GILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
308 KURUD CH-09-002-082-001/641
(MADELI) 		3309002000NRG25170520240237896 17/05/2024 GOKUL 3309002WL005611 GOKUL 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680607 Mr. GOKUL KUMAR SAHU BANK OF MAHARASHTRA(607387)
309 KURUD CH-09-002-082-001/641
(MADELI) 		3309002000NRG25170520240237895 17/05/2024 iswari 3309002WL005611 iswari 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680688 ISHVARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
310 KURUD CH-09-002-082-001/641
(MADELI) 		3309002000NRG25170520240237898 17/05/2024 Rina 3309002WL005611 Rina 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680389 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
311 KURUD CH-09-002-082-001/65
(MADELI) 		3309002000NRG25170520240237900 17/05/2024 jitendra 3309002WL005611 jitendra 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680732 Mr. Jitendra Kumar Yadav BANK OF MAHARASHTRA(607387)
312 KURUD CH-09-002-082-001/65
(MADELI) 		3309002000NRG25170520240237899 17/05/2024 KESHWAR 3309002WL005611 KESHWAR 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680550 Mrs. Kesar bai Yadav BANK OF MAHARASHTRA(607387)
313 KURUD CH-09-002-082-001/65
(MADELI) 		3309002000NRG25170520240237901 17/05/2024 Premlata Yadav 3309002WL005611 Premlata Yadav 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680521 PREM LATA RAUT D/O DEENU RAUT . CHHATTISGARH GRAMIN BANK(607214)
314 KURUD CH-09-002-082-001/650
(MADELI) 		3309002000NRG25170520240237989 17/05/2024 REKHA 3309002WL005612 REKHA 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680421 Mrs. REKHA BAI SAHU BANK OF MAHARASHTRA(607387)
315 KURUD CH-09-002-082-001/653
(MADELI) 		3309002000NRG25170520240237990 17/05/2024 KAMLA BAI 3309002WL005612 KAMLA BAI 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680590 KAMALA BAI SAHU W O BANK OF BARODA(606985)
316 KURUD CH-09-002-082-001/66
(MADELI) 		3309002000NRG25170520240237991 17/05/2024 LILARAM 3309002WL005612 LILARAM 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680592 Mr. LILA RAM SAHU BANK OF MAHARASHTRA(607387)
317 KURUD CH-09-002-082-001/66
(MADELI) 		3309002000NRG25170520240237993 17/05/2024 LOKESH KUMAR 3309002WL005612 LOKESH KUMAR 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680509 Mr. LOKESH KUMAR SAHU BANK OF MAHARASHTRA(607387)
318 KURUD CH-09-002-082-001/66
(MADELI) 		3309002000NRG25170520240237992 17/05/2024 SANTOSI 3309002WL005612 SANTOSI 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680637 Mrs. SANTOSHI SAHU BANK OF MAHARASHTRA(607387)
319 KURUD CH-09-002-082-001/66
(MADELI) 		3309002000NRG25170520240237994 17/05/2024 URVASHI 3309002WL005612 URVASHI 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680395 URVASHI DO PITAMBAR BANK OF BARODA(606985)
320 KURUD CH-09-002-082-001/662
(MADELI) 		3309002000NRG25170520240237995 17/05/2024 kumaribai 3309002WL005612 kumaribai 00051 MAHB0000693 972 972 Processed 22/05/2024 4213680598 Mrs. KUMARI DILIP YADAV BANK OF MAHARASHTRA(607387)
321 KURUD CH-09-002-082-001/682
(MADELI) 		3309002000NRG25170520240237996 17/05/2024 URWASHI 3309002WL005612 URWASHI 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680649 UTTRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
322 KURUD CH-09-002-082-001/712
(MADELI) 		3309002000NRG25170520240237997 17/05/2024 BUDHAYARIN 3309002WL005612 BUDHAYARIN 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680470 Mrs. Budhiyarin Bai Yadav BANK OF MAHARASHTRA(607387)
323 KURUD CH-09-002-082-001/719
(MADELI) 		3309002000NRG25170520240237998 17/05/2024 puna 3309002WL005612 puna 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680694 Mrs. PUNA BAI BANK OF MAHARASHTRA(607387)
324 KURUD CH-09-002-082-001/720
(MADELI) 		3309002000NRG25170520240237999 17/05/2024 chhamman 3309002WL005612 chhamman 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680434 Mr. CHHAMMAN KUMAR BANK OF MAHARASHTRA(607387)
325 KURUD CH-09-002-082-001/740-A
(MADELI) 		3309002000NRG25170520240238001 17/05/2024 BHOJ BAI 3309002WL005612 BHOJ BAI 00051 MAHB0000693 729 729 Processed 22/05/2024 4213680559 BHOJ BAI SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
326 KURUD CH-09-002-082-001/740-A
(MADELI) 		3309002000NRG25170520240238000 17/05/2024 PHANENDRA 3309002WL005612 PHANENDRA 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680651 Mr. FANENDRA KUMAR SAHU BANK OF MAHARASHTRA(607387)
327 KURUD CH-09-002-082-001/741
(MADELI) 		3309002000NRG25170520240237902 17/05/2024 Punni bai 3309002WL005611 Punni bai 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680727 Mrs. Punni Bai Sahu BANK OF MAHARASHTRA(607387)
328 KURUD CH-09-002-082-001/746
(MADELI) 		3309002000NRG25170520240238002 17/05/2024 Bimla bai 3309002WL005612 Bimla bai 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680506 Mrs. BIMLA SAHOO BANK OF MAHARASHTRA(607387)
329 KURUD CH-09-002-082-001/746-A
(MADELI) 		3309002000NRG25170520240238005 17/05/2024 HEMLATA 3309002WL005612 HEMLATA 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680490 Miss. Hemlata Hemlata BANK OF MAHARASHTRA(607387)
330 KURUD CH-09-002-082-001/746-A
(MADELI) 		3309002000NRG25170520240238004 17/05/2024 Puneswer 3309002WL005612 Puneswer 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680710 Mr. Puneshwar Sahu BANK OF MAHARASHTRA(607387)
331 KURUD CH-09-002-082-001/746-A
(MADELI) 		3309002000NRG25170520240238003 17/05/2024 PUSHPA BAI 3309002WL005612 PUSHPA BAI 00051 MAHB0000693 1215 1215 Processed 22/05/2024 4213680397 Mrs. Pushpa Sahu BANK OF MAHARASHTRA(607387)
332 KURUD CH-09-002-082-001/747-A
(MADELI) 		3309002000NRG25170520240238006 17/05/2024 DEEPAK KUMAR 3309002WL005612 DEEPAK KUMAR 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680729 DEEPAK KUMAR SOAN INDIA POST PAYMENTS BANK LIMITED(508528)
333 KURUD CH-09-002-082-001/780-A
(MADELI) 		3309002000NRG25170520240237903 17/05/2024 BHUSHAN 3309002WL005611 BHUSHAN 00051 MAHB0000693 1215 1215 Processed 22/05/2024 4213680595 Mr. BHUSHAN SAHU BANK OF MAHARASHTRA(607387)
334 KURUD CH-09-002-082-001/780-A
(MADELI) 		3309002000NRG25170520240237904 17/05/2024 KUSUMLATA 3309002WL005611 KUSUMLATA 00051 MAHB0000693 1215 1215 Processed 22/05/2024 4213680648 KUSUMLTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
335 KURUD CH-09-002-082-001/86
(MADELI) 		3309002000NRG25170520240238008 17/05/2024 BANBAI 3309002WL005612 BANBAI 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680692 Mrs. Bhanbai Sahu BANK OF MAHARASHTRA(607387)
336 KURUD CH-09-002-082-001/86
(MADELI) 		3309002000NRG25170520240238009 17/05/2024 GAIND RAM 3309002WL005612 GAIND RAM 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680726 Mr. Gandlal Sahu BANK OF MAHARASHTRA(607387)
337 KURUD CH-09-002-082-001/86
(MADELI) 		3309002000NRG25170520240238007 17/05/2024 SUKHARAM 3309002WL005612 SUKHARAM 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680630 Mr. SUKHRAM SAHU BANK OF MAHARASHTRA(607387)
338 KURUD CH-09-002-082-001/93
(MADELI) 		3309002000NRG25170520240238013 17/05/2024 ANNAPURANA 3309002WL005612 ANNAPURANA 00051 MAHB0000693 1215 1215 Processed 22/05/2024 4213680391 ANNAPURNA SAHU CANARA BANK(508532)
339 KURUD CH-09-002-082-001/93
(MADELI) 		3309002000NRG25170520240238011 17/05/2024 JUGALIBAI 3309002WL005612 JUGALIBAI 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680677 Mrs. JUHLI BAI SAHU BANK OF MAHARASHTRA(607387)
340 KURUD CH-09-002-082-001/93
(MADELI) 		3309002000NRG25170520240238010 17/05/2024 RIKIRAM 3309002WL005612 RIKIRAM 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213680678 Mr. RIKHI SAHU BANK OF MAHARASHTRA(607387)
341 KURUD CH-09-002-082-001/93
(MADELI) 		3309002000NRG25170520240238012 17/05/2024 VISHNU RAM 3309002WL005612 VISHNU RAM 00051 MAHB0000693 1215 1215 Processed 22/05/2024 4213680724 Mr. Visnu Sahu BANK OF MAHARASHTRA(607387)
342 KURUD CH-09-002-082-001/95
(MADELI) 		3309002000NRG25170520240238014 17/05/2024 DULARIBAI 3309002WL005612 DULARIBAI 00051 MAHB0000693 1215 1215 Processed 22/05/2024 4213680679 Mrs. DULARI YADAV BANK OF MAHARASHTRA(607387)
343 KURUD CH-09-002-082-001/95
(MADELI) 		3309002000NRG25170520240238015 17/05/2024 SHIV RATAN 3309002WL005612 SHIV RATAN 00051 MAHB0000693 1215 1215 Processed 22/05/2024 4213680420 Mr. SHIV RATAN YADAV BANK OF MAHARASHTRA(607387)
344 KURUD CH-09-002-086-001/1-C
(MURA) 		3309002000NRG25170520240238035 17/05/2024 tikeshwari 3309002WL005614 tikeshwari 00051 MAHB0000693 1215 1215 Processed 22/05/2024 4213680522 TIKESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
345 KURUD CH-09-002-086-001/1-C
(MURA) 		3309002000NRG25170520240238036 17/05/2024 YOGESH KUMAR SAHU 3309002WL005614 YOGESH KUMAR SAHU 00051 MAHB0000693 1215 1215 Processed 22/05/2024 4213680523 Mr. YOGESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 321732 321732
346 KURUD CH-09-002-082-001/22-A
(MADELI) 		3309002000NRG25170520240237840 17/05/2024 Raj kumari 3309002WL005611 Raj kumari 00051 MAHB0001697 1458 1458 Processed 22/05/2024 4213680486 Mrs. Raj kumari BANK OF MAHARASHTRA(607387)
347 KURUD CH-09-002-082-001/27-A
(MADELI) 		3309002000NRG25170520240237850 17/05/2024 Chuniya 3309002WL005611 Chuniya 00051 MAHB0001697 1458 1458 Processed 22/05/2024 4213680601 Mrs. CHUNIYA MAHENDRA DHIWAR BANK OF MAHARASHTRA(607387)
348 KURUD CH-09-002-082-001/27-A
(MADELI) 		3309002000NRG25170520240237849 17/05/2024 Mahendra 3309002WL005611 Mahendra 00051 MAHB0001697 1458 1458 Processed 22/05/2024 4213680719 Mr. Mahendra Kumar Dheevar BANK OF MAHARASHTRA(607387)
349 KURUD CH-09-002-082-001/51-A
(MADELI) 		3309002000NRG25170520240237880 17/05/2024 RUKHMANI 3309002WL005611 RUKHMANI 00051 MAHB0001697 1458 1458 Processed 22/05/2024 4213680687 Mrs. Rukhmanibai Sahu BANK OF MAHARASHTRA(607387)
SubTotal 5832 5832
350 KURUD CH-09-002-082-001/601
(MADELI) 		3309002000NRG25170520240237886 17/05/2024 KHAMHAN 3309002WL005611 KHAMHAN 00078 CNRB0004866 243 243 Processed 22/05/2024 4213680645 KHAMHAN SAHU CANARA BANK(508532)
351 KURUD CH-09-002-082-001/604
(MADELI) 		3309002000NRG25170520240237980 17/05/2024 bisouha 3309002WL005612 bisouha 00078 CNRB0004866 1458 1458 Processed 22/05/2024 4213680644 Mr. Bisouha Ram Sahu BANK OF MAHARASHTRA(607387)
352 KURUD CH-09-002-082-001/782
(MADELI) 		3309002000NRG25170520240237905 17/05/2024 Demanlal 3309002WL005611 Demanlal 00078 CNRB0004866 486 486 Processed 22/05/2024 4213680418 DEMAN LAL SAHU CANARA BANK(508532)
SubTotal 2187 2187
353 KURUD CH-09-002-069-003/42
(SIRWE) 		3309002000NRG25170520240237753 17/05/2024 Tannu 3309002WL005609 Tannu 00093 CRGB0000302 243 243 Processed 22/05/2024 4213680428 Miss. TNNU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
354 KURUD CH-09-002-082-001/275
(MADELI) 		3309002000NRG25170520240237853 17/05/2024 LURSING 3309002WL005611 LURSING 00093 CRGB0000302 1458 1458 Processed 22/05/2024 4213680411 Mr. LOOR SINGH SAHU S/O BHAGIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
355 KURUD CH-09-002-086-001/1
(MURA) 		3309002000NRG25170520240238032 17/05/2024 DURPAT 3309002WL005614 DURPAT 00093 CRGB0000302 1458 1458 Processed 22/05/2024 4213680530 Mr. DURPAT BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
356 KURUD CH-09-002-086-001/1
(MURA) 		3309002000NRG25170520240238031 17/05/2024 RAMNIHORA 3309002WL005614 RAMNIHORA 00093 CRGB0000302 1458 1458 Processed 22/05/2024 4213680529 Mr. RAMNIHORA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
357 KURUD CH-09-002-086-001/1-B
(MURA) 		3309002000NRG25170520240238034 17/05/2024 CHURAMAN SAHU 3309002WL005614 CHURAMAN SAHU 00093 CRGB0000302 972 972 Processed 22/05/2024 4213680427 Mr. CHURAMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
358 KURUD CH-09-002-086-001/1-B
(MURA) 		3309002000NRG25170520240238033 17/05/2024 nilam 3309002WL005614 nilam 00093 CRGB0000302 1458 1458 Processed 22/05/2024 4213680426 Mrs. NILAM SAHU W/O CHURAMAN CHHATTISGARH GRAMIN BANK(607214)
359 KURUD CH-09-002-086-001/104
(MURA) 		3309002000NRG25170520240238037 17/05/2024 GIDRSESH 3309002WL005614 GIDRSESH 00093 CRGB0000302 1458 1458 Processed 22/05/2024 4213680528 GIRJA BANDHAN BANK LIMITED(508753)
360 KURUD CH-09-002-086-001/106
(MURA) 		3309002000NRG25170520240238038 17/05/2024 BABITA 3309002WL005614 BABITA 00093 CRGB0000302 1458 1458 Processed 22/05/2024 4213680525 Mr. Babita Bai CHHATTISGARH GRAMIN BANK(607214)
361 KURUD CH-09-002-086-001/112
(MURA) 		3309002000NRG25170520240238040 17/05/2024 bhemin bai 3309002WL005614 bhemin bai 00093 CRGB0000302 1458 1458 Processed 22/05/2024 4213680531 BHEMIN SAHOO WO NAGE BANK OF BARODA(606985)
362 KURUD CH-09-002-086-001/112
(MURA) 		3309002000NRG25170520240238039 17/05/2024 nageshwar 3309002WL005614 nageshwar 00093 CRGB0000302 1458 1458 Processed 22/05/2024 4213680417 NAGESHWAR PRASAD SAH BANK OF BARODA(606985)
363 KURUD CH-09-002-086-001/136
(MURA) 		3309002000NRG25170520240238041 17/05/2024 HEMIN BAI 3309002WL005614 HEMIN BAI 00093 CRGB0000302 1215 1215 Processed 22/05/2024 4213680536 Mrs. HEMIN BAI NAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14094 14094
364 KURUD CH-09-002-069-003/1
(SIRWE) 		3309002000NRG25170520240237666 17/05/2024 DHANESHWARI 3309002WL005609 DHANESHWARI 00093 CRGB0000313 243 243 Processed 22/05/2024 4213680433 Ms. DHANESHWARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
365 KURUD CH-09-002-069-003/12
(SIRWE) 		3309002000NRG25170520240237693 17/05/2024 BHUNESHWAR 3309002WL005609 BHUNESHWAR 00093 CRGB0000313 243 243 Processed 22/05/2024 4213680432 Ms. BHUNESHWAR KUMAR MARKANDE CHHATTISGARH GRAMIN BANK(607214)
366 KURUD CH-09-002-069-003/25
(SIRWE) 		3309002000NRG25170520240237729 17/05/2024 GAYTRI 3309002WL005609 GAYTRI 00093 CRGB0000313 243 243 Processed 22/05/2024 4213680425 GAYATRI BANK OF BARODA(606985)
367 KURUD CH-09-002-069-003/39
(SIRWE) 		3309002000NRG25170520240237750 17/05/2024 PRITI 3309002WL005609 PRITI 00093 CRGB0000313 243 243 Processed 22/05/2024 4213680430 Miss. PRITI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
368 KURUD CH-09-002-069-003/39
(SIRWE) 		3309002000NRG25170520240237751 17/05/2024 UTTAM 3309002WL005609 UTTAM 00093 CRGB0000313 243 243 Processed 22/05/2024 4213680429 Mr. UTTAM KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
369 KURUD CH-09-002-069-003/53
(SIRWE) 		3309002000NRG25170520240237766 17/05/2024 Dipika 3309002WL005609 Dipika 00093 CRGB0000313 243 243 Processed 22/05/2024 4213680646 DIPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
370 KURUD CH-09-002-069-003/12
(SIRWE) 		3309002000NRG25170520240237692 17/05/2024 AHILYA 3309002WL005609 AHILYA 00415 SBIN0016190 243 243 Processed 22/05/2024 4213680642 Mrs. Ahilya Bai Markande BANK OF MAHARASHTRA(607387)
371 KURUD CH-09-002-069-003/12
(SIRWE) 		3309002000NRG25170520240237691 17/05/2024 SIVPRASAD 3309002WL005609 SIVPRASAD 00415 SBIN0016190 243 243 Processed 22/05/2024 4213680641 MR SHIV KUMAR MARKANDE STATE BANK OF INDIA(508548)
372 KURUD CH-09-002-069-003/23
(SIRWE) 		3309002000NRG25170520240237722 17/05/2024 PRADIP 3309002WL005609 PRADIP 00415 SBIN0016190 243 243 Processed 22/05/2024 4213680643 Mr. Pradip Kimar BANK OF MAHARASHTRA(607387)
373 KURUD CH-09-002-069-003/66-A
(SIRWE) 		3309002000NRG25170520240237772 17/05/2024 RUPESH KUMAR 3309002WL005609 RUPESH KUMAR 00415 SBIN0016190 243 243 Processed 22/05/2024 4213680640 MR RUPESH KUMAR DHRUW STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 359883 359883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_170524APB_FTO_73099 Bank of Baroda BARB0DBSEMR Semra-B 2187
2 KURUD CH3309002_170524APB_FTO_73099 Bank of Baroda BARB0VJKRUD KURUD 11421
3 KURUD CH3309002_170524APB_FTO_73099 Bank of Maharastra MAHB0000693 JEE JAMGAON 321732
4 KURUD CH3309002_170524APB_FTO_73099 Bank of Maharastra MAHB0001697 Dhamtari 5832
5 KURUD CH3309002_170524APB_FTO_73099 Canara Bank CNRB0004866 Abhanpur 2187
6 KURUD CH3309002_170524APB_FTO_73099 CHHATISGARH GRAMIN BANK CRGB0000302 DARBA 14094
7 KURUD CH3309002_170524APB_FTO_73099 CHHATISGARH GRAMIN BANK CRGB0000313 BHAKHARA 1458
8 KURUD CH3309002_170524APB_FTO_73099 State Bank of India SBIN0016190 Bhakhara 972

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