Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:41:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_220424APB_FTO_30359
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-09-002-030-002/190
(KUHKUHA) 		3309002000NRG25220420240081092 22/04/2024 PANCHO BAI 3309002WL001861 PANCHO BAI 00045 BARB0BHAHTA 972 972 Processed 29/04/2024 3374290559 PANCHO BAI BANK OF BARODA(606985)
SubTotal 972 972
2 KURUD CH-09-002-069-001/35-C
(SIRWE) 		3309002000NRG25220420240081465 22/04/2024 Hasina Sahu 3309002WL001866 Hasina Sahu 00045 BARB0DBBHOT 972 972 Processed 29/04/2024 3374290506 HASINA SAHU D O VASU BANK OF BARODA(606985)
SubTotal 972 972
3 KURUD CH-09-002-069-001/11-A
(SIRWE) 		3309002000NRG25220420240081342 22/04/2024 DURGESHWARI 3309002WL001866 DURGESHWARI 00045 BARB0DBKORR 1215 1215 Processed 29/04/2024 3374290526 DURGESHWARI BANK OF BARODA(606985)
SubTotal 1215 1215
4 KURUD CH-09-002-038-001/340
(KOLIYARI) 		3309002000NRG25220420240081048 22/04/2024 khemchand 3309002WL001860 khemchand 00045 BARB0DBSEMR 1701 1701 Processed 29/04/2024 3374290869 KHEMCHAND SAHU S O B BANK OF BARODA(606985)
5 KURUD CH-09-002-038-001/364
(KOLIYARI) 		3309002000NRG25220420240081049 22/04/2024 Narottem 3309002WL001860 Narottem 00045 BARB0DBSEMR 1701 1701 Processed 29/04/2024 3374290870 NAROTTAM SAHU S O BA BANK OF BARODA(606985)
6 KURUD CH-09-002-038-001/414
(KOLIYARI) 		3309002000NRG25220420240081051 22/04/2024 Toran 3309002WL001860 Toran 00045 BARB0DBSEMR 1701 1701 Processed 29/04/2024 3374290636 TORANLAL SAHU S O KH BANK OF BARODA(606985)
7 KURUD CH-09-002-038-001/85-A
(KOLIYARI) 		3309002000NRG25220420240081052 22/04/2024 TORAN LAL 3309002WL001860 TORAN LAL 00045 BARB0DBSEMR 1701 1701 Processed 29/04/2024 3374290779 TORAN LAL SAHU S O N BANK OF BARODA(606985)
8 KURUD CH-09-002-044-001/187
(PACHPEDI) 		3309002000NRG25220420240081582 22/04/2024 PITESHWAR 3309002WL001868 PITESHWAR 00045 BARB0DBSEMR 729 729 Processed 29/04/2024 3374290797 MR PITESHWAR SAHU STATE BANK OF INDIA(508548)
9 KURUD CH-09-002-069-001/1-A
(SIRWE) 		3309002000NRG25220420240081324 22/04/2024 ANUPAMA BAI 3309002WL001866 ANUPAMA BAI 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374290784 ANUPAMA BAI SAHU BANK OF BARODA(606985)
10 KURUD CH-09-002-069-001/106-A
(SIRWE) 		3309002000NRG25220420240081333 22/04/2024 VANDNA 3309002WL001866 VANDNA 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374290468 VANDANA SAHU WO GULA BANK OF BARODA(606985)
11 KURUD CH-09-002-069-001/108
(SIRWE) 		3309002000NRG25220420240081336 22/04/2024 BHAGVATI BAI 3309002WL001866 BHAGVATI BAI 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374290671 PHOOLSINGH BHAGWAT BANK OF BARODA(606985)
12 KURUD CH-09-002-069-001/11
(SIRWE) 		3309002000NRG25220420240081340 22/04/2024 GAYTIRI BAI 3309002WL001866 GAYTIRI BAI 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374290673 GAYATRI BAI SAHU W O BANK OF BARODA(606985)
13 KURUD CH-09-002-069-001/112
(SIRWE) 		3309002000NRG25220420240081346 22/04/2024 OMIN 3309002WL001866 OMIN 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374290720 OMIN BAI NIRMALKAR W BANK OF BARODA(606985)
14 KURUD CH-09-002-069-001/112
(SIRWE) 		3309002000NRG25220420240081347 22/04/2024 PAVAN 3309002WL001866 PAVAN 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374290566 PAWAN KUMAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 KURUD CH-09-002-069-001/12-A
(SIRWE) 		3309002000NRG25220420240081358 22/04/2024 GANESHIYA BAI 3309002WL001866 GANESHIYA BAI 00045 BARB0DBSEMR 1215 1215 Processed 29/04/2024 3374290465 GANESHIYA BAI W O TO BANK OF BARODA(606985)
16 KURUD CH-09-002-069-001/128
(SIRWE) 		3309002000NRG25220420240081371 22/04/2024 DAMIN BAI 3309002WL001866 DAMIN BAI 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374290747 Mr. ARJUN RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
17 KURUD CH-09-002-069-001/130-A
(SIRWE) 		3309002000NRG25220420240081381 22/04/2024 LALIT KUMAR 3309002WL001866 LALIT KUMAR 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374290417 LALIT KUMAR BANK OF BARODA(606985)
18 KURUD CH-09-002-069-001/133
(SIRWE) 		3309002000NRG25220420240081586 22/04/2024 BALESHWAR 3309002WL001869 BALESHWAR 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374290887 BALESHWAR KUMAR SAHU BANK OF BARODA(606985)
19 KURUD CH-09-002-069-001/133
(SIRWE) 		3309002000NRG25220420240081383 22/04/2024 Laxmi 3309002WL001866 Laxmi 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374290518 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KURUD CH-09-002-069-001/134-A
(SIRWE) 		3309002000NRG25220420240081385 22/04/2024 HEMLATA 3309002WL001866 HEMLATA 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374290783 HEMLATA SAHU BANK OF BARODA(606985)
21 KURUD CH-09-002-069-001/139-A
(SIRWE) 		3309002000NRG25220420240081389 22/04/2024 BISHAT RAM 3309002WL001866 BISHAT RAM 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374290525 BISAHAT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 KURUD CH-09-002-069-001/14
(SIRWE) 		3309002000NRG25220420240081390 22/04/2024 KIRAN BAI 3309002WL001866 KIRAN BAI 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374290791 Mrs. KIRANA SAHU CHHATTISGARH GRAMIN BANK(607214)
23 KURUD CH-09-002-069-001/140-A
(SIRWE) 		3309002000NRG25220420240081393 22/04/2024 Renuka Nirmalkar 3309002WL001866 Renuka Nirmalkar 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374290507 RENUKA NIRMALKAR BANK OF BARODA(606985)
24 KURUD CH-09-002-069-001/146
(SIRWE) 		3309002000NRG25220420240081400 22/04/2024 ramhin 3309002WL001866 ramhin 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374290753 RAMHIN DHRUV W O RA BANK OF BARODA(606985)
25 KURUD CH-09-002-069-001/146
(SIRWE) 		3309002000NRG25220420240081399 22/04/2024 ramprasad 3309002WL001866 ramprasad 00045 BARB0DBSEMR 1215 1215 Processed 29/04/2024 3374290754 RAMPRASAD DHRUV S O BANK OF BARODA(606985)
26 KURUD CH-09-002-069-001/147
(SIRWE) 		3309002000NRG25220420240081401 22/04/2024 BIDYA BAI 3309002WL001866 BIDYA BAI 00045 BARB0DBSEMR 729 729 Processed 29/04/2024 3374290579 Mrs. Vidya Sahu BANK OF MAHARASHTRA(607387)
27 KURUD CH-09-002-069-001/15-A
(SIRWE) 		3309002000NRG25220420240081403 22/04/2024 mannu lal 3309002WL001866 mannu lal 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374290847 Mr. MANNU LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
28 KURUD CH-09-002-069-001/15-A
(SIRWE) 		3309002000NRG25220420240081404 22/04/2024 sharada 3309002WL001866 sharada 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374290562 SHARDA BAI SAHU W O BANK OF BARODA(606985)
29 KURUD CH-09-002-069-001/28
(SIRWE) 		3309002000NRG25220420240081454 22/04/2024 Raj kumar 3309002WL001866 Raj kumar 00045 BARB0DBSEMR 1215 1215 Processed 29/04/2024 3374290418 RAJKUMAR SO VISHNU R BANK OF BARODA(606985)
30 KURUD CH-09-002-069-001/29
(SIRWE) 		3309002000NRG25220420240081455 22/04/2024 ROHAN 3309002WL001866 ROHAN 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374290755 Mr. ROHAN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
31 KURUD CH-09-002-069-001/29-A
(SIRWE) 		3309002000NRG25220420240081457 22/04/2024 Khileshwari sahu 3309002WL001866 Khileshwari sahu 00045 BARB0DBSEMR 972 972 Processed 29/04/2024 3374290475 KHILESHWARI SAHU PUNJAB NATIONAL BANK(508568)
32 KURUD CH-09-002-069-001/3-A
(SIRWE) 		3309002000NRG25220420240081459 22/04/2024 PHUL BAI 3309002WL001866 PHUL BAI 00045 BARB0DBSEMR 486 486 Processed 29/04/2024 3374290516 FULBAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 KURUD CH-09-002-069-001/35-B
(SIRWE) 		3309002000NRG25220420240081463 22/04/2024 Laxmi sahu 3309002WL001866 Laxmi sahu 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374290782 Mrs. Laxmi Bai Sahu BANK OF MAHARASHTRA(607387)
34 KURUD CH-09-002-069-001/48
(SIRWE) 		3309002000NRG25220420240081482 22/04/2024 RAMSINGH 3309002WL001866 RAMSINGH 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374290752 RAMSING SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
35 KURUD CH-09-002-069-001/5
(SIRWE) 		3309002000NRG25220420240081489 22/04/2024 JAYANTRI BAI 3309002WL001866 JAYANTRI BAI 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374290672 JAYANTI BAI YADU BANK OF BARODA(606985)
36 KURUD CH-09-002-069-001/52
(SIRWE) 		3309002000NRG25220420240081493 22/04/2024 damashvari 3309002WL001866 damashvari 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374290563 DAMESHWARI SAHU W O BANK OF BARODA(606985)
37 KURUD CH-09-002-069-001/54
(SIRWE) 		3309002000NRG25220420240081496 22/04/2024 RAJ KUNWAR 3309002WL001866 RAJ KUNWAR 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374290684 Mrs. Raj Kunwar BANK OF MAHARASHTRA(607387)
38 KURUD CH-09-002-069-001/61-B
(SIRWE) 		3309002000NRG25220420240081509 22/04/2024 TIJIYA 3309002WL001866 TIJIYA 00045 BARB0DBSEMR 729 729 Processed 29/04/2024 3374290878 Mrs. Trijya bai BANK OF MAHARASHTRA(607387)
39 KURUD CH-09-002-069-001/62
(SIRWE) 		3309002000NRG25220420240081511 22/04/2024 dhaneswari 3309002WL001866 dhaneswari 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374290466 DHANESHWARI BAI WO R BANK OF BARODA(606985)
40 KURUD CH-09-002-069-001/62
(SIRWE) 		3309002000NRG25220420240081510 22/04/2024 REWA RAM 3309002WL001866 REWA RAM 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374290733 REWA RAM S O ITWARI BANK OF BARODA(606985)
41 KURUD CH-09-002-069-001/65
(SIRWE) 		3309002000NRG25220420240081589 22/04/2024 chandrahas 3309002WL001869 chandrahas 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374290675 CHANDRAHAS INDIA POST PAYMENTS BANK LIMITED(508528)
42 KURUD CH-09-002-069-001/67
(SIRWE) 		3309002000NRG25220420240081518 22/04/2024 LATA 3309002WL001866 LATA 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374290517 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KURUD CH-09-002-069-001/67-B
(SIRWE) 		3309002000NRG25220420240081519 22/04/2024 KHEMEEN 3309002WL001866 KHEMEEN 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374290523 KHEMEEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 KURUD CH-09-002-069-001/7
(SIRWE) 		3309002000NRG25220420240081525 22/04/2024 RAMKHILAWAN 3309002WL001866 RAMKHILAWAN 00045 BARB0DBSEMR 1215 1215 Processed 29/04/2024 3374290632 Mr. RAM KHILAVAN YADU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
45 KURUD CH-09-002-069-001/70
(SIRWE) 		3309002000NRG25220420240081526 22/04/2024 SONA JIT 3309002WL001866 SONA JIT 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374290616 SONJIT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
46 KURUD CH-09-002-069-001/71
(SIRWE) 		3309002000NRG25220420240081528 22/04/2024 LATA BAI 3309002WL001866 LATA BAI 00045 BARB0DBSEMR 1215 1215 Processed 29/04/2024 3374290701 LATA BAI SAHU W O SU BANK OF BARODA(606985)
47 KURUD CH-09-002-069-001/72-B
(SIRWE) 		3309002000NRG25220420240081531 22/04/2024 Rameshwar 3309002WL001866 Rameshwar 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374290524 RAMESHWAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 KURUD CH-09-002-069-001/75
(SIRWE) 		3309002000NRG25220420240081540 22/04/2024 nita bai 3309002WL001866 nita bai 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374290891 NEETA SAHU W O UTTAM BANK OF BARODA(606985)
49 KURUD CH-09-002-069-001/81
(SIRWE) 		3309002000NRG25220420240081549 22/04/2024 pooshpa 3309002WL001866 pooshpa 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3374290674 Mrs. Pushapa Bai BANK OF MAHARASHTRA(607387)
50 KURUD CH-09-002-070-001/153
(SEMRA) 		3309002000NRG25220420240081684 22/04/2024 UMA 3309002WL001871 UMA 00045 BARB0DBSEMR 972 972 Processed 29/04/2024 3374290531 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KURUD CH-09-002-070-001/153-A
(SEMRA) 		3309002000NRG25220420240081685 22/04/2024 INDRANI 3309002WL001871 INDRANI 00045 BARB0DBSEMR 972 972 Processed 29/04/2024 3374290886 NDRANI SAHU WO ROSH BANK OF BARODA(606985)
52 KURUD CH-09-002-070-001/153-B
(SEMRA) 		3309002000NRG25220420240081686 22/04/2024 KUSRAJ 3309002WL001871 KUSRAJ 00045 BARB0DBSEMR 729 729 Processed 29/04/2024 3374290469 KUSHRAJ SAHU S O AAN BANK OF BARODA(606985)
53 KURUD CH-09-002-070-001/192-B
(SEMRA) 		3309002000NRG25220420240081689 22/04/2024 Hirmeshwari 3309002WL001871 Hirmeshwari 00045 BARB0DBSEMR 972 972 Processed 29/04/2024 3374290832 HIRMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KURUD CH-09-002-070-001/206
(SEMRA) 		3309002000NRG25220420240081690 22/04/2024 devlal 3309002WL001871 devlal 00045 BARB0DBSEMR 972 972 Processed 29/04/2024 3374290885 DEVLAL YADAV SO NAR BANK OF BARODA(606985)
55 KURUD CH-09-002-070-001/206
(SEMRA) 		3309002000NRG25220420240081691 22/04/2024 Gokul ram 3309002WL001871 Gokul ram 00045 BARB0DBSEMR 972 972 Processed 29/04/2024 3374290835 GOKUL RAM BANK OF BARODA(606985)
56 KURUD CH-09-002-070-001/287
(SEMRA) 		3309002000NRG25220420240081694 22/04/2024 SUKHAMA 3309002WL001871 SUKHAMA 00045 BARB0DBSEMR 243 243 Processed 29/04/2024 3374290618 SUKHAMA BAI SAHU W O BANK OF BARODA(606985)
57 KURUD CH-09-002-070-001/379
(SEMRA) 		3309002000NRG25220420240081696 22/04/2024 NIL BAI 3309002WL001871 NIL BAI 00045 BARB0DBSEMR 972 972 Processed 29/04/2024 3374290831 NILMATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
58 KURUD CH-09-002-070-001/39
(SEMRA) 		3309002000NRG25220420240081698 22/04/2024 ROHIT 3309002WL001871 ROHIT 00045 BARB0DBSEMR 972 972 Processed 29/04/2024 3374290619 ROHIT KUMAR SAHU BANK OF BARODA(606985)
59 KURUD CH-09-002-070-001/39
(SEMRA) 		3309002000NRG25220420240081697 22/04/2024 RUPA BAI 3309002WL001871 RUPA BAI 00045 BARB0DBSEMR 972 972 Processed 29/04/2024 3374290615 RUPA BAI W O ROHIT BANK OF BARODA(606985)
60 KURUD CH-09-002-070-001/426
(SEMRA) 		3309002000NRG25220420240081701 22/04/2024 SANTOSHI 3309002WL001871 SANTOSHI 00045 BARB0DBSEMR 972 972 Processed 29/04/2024 3374290532 SANTOSHI SAHU W O SU BANK OF BARODA(606985)
61 KURUD CH-09-002-070-001/99-B
(SEMRA) 		3309002000NRG25220420240081705 22/04/2024 Lalita sahu 3309002WL001871 Lalita sahu 00045 BARB0DBSEMR 972 972 Processed 29/04/2024 3374290833 MISS LALITA SAHU STATE BANK OF INDIA(508548)
62 KURUD CH-09-002-070-001/99-B
(SEMRA) 		3309002000NRG25220420240081704 22/04/2024 Tarun kumar 3309002WL001871 Tarun kumar 00045 BARB0DBSEMR 972 972 Processed 29/04/2024 3374290834 TARUN KUMAR BANK OF BARODA(606985)
SubTotal 74844 74844
63 KURUD CH-09-002-030-002/125
(KUHKUHA) 		3309002000NRG25220420240081070 22/04/2024 DURPATI 3309002WL001861 DURPATI 00045 BARB0VJKRUD 1215 1215 Processed 29/04/2024 3374290859 MRS DROPATI SAHU STATE BANK OF INDIA(508548)
64 KURUD CH-09-002-030-002/158
(KUHKUHA) 		3309002000NRG25220420240081081 22/04/2024 ROSHAN LAL 3309002WL001861 ROSHAN LAL 00045 BARB0VJKRUD 1215 1215 Processed 29/04/2024 3374290892 ROSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 KURUD CH-09-002-030-002/166
(KUHKUHA) 		3309002000NRG25220420240081086 22/04/2024 BHAGWANTIN 3309002WL001861 BHAGWANTIN 00045 BARB0VJKRUD 243 243 Processed 29/04/2024 3374290893 BHAGVANTIN BAI YADAV BANK OF BARODA(606985)
66 KURUD CH-09-002-030-002/166
(KUHKUHA) 		3309002000NRG25220420240081085 22/04/2024 Khileshwar 3309002WL001861 Khileshwar 00045 BARB0VJKRUD 1215 1215 Processed 29/04/2024 3374290858 KHILESHWAR YADAV SOC BANK OF BARODA(606985)
67 KURUD CH-09-002-030-002/174
(KUHKUHA) 		3309002000NRG25220420240081087 22/04/2024 KEMLAL 3309002WL001861 KEMLAL 00045 BARB0VJKRUD 972 972 Processed 29/04/2024 3374290745 KHEMLAL S O NAND KUM BANK OF BARODA(606985)
68 KURUD CH-09-002-030-002/182
(KUHKUHA) 		3309002000NRG25220420240081088 22/04/2024 KIRTI BAI 3309002WL001861 KIRTI BAI 00045 BARB0VJKRUD 972 972 Processed 29/04/2024 3374290895 KRITI YADAV W O DHAN BANK OF BARODA(606985)
69 KURUD CH-09-002-030-002/189
(KUHKUHA) 		3309002000NRG25220420240081090 22/04/2024 TILESHWARI 3309002WL001861 TILESHWARI 00045 BARB0VJKRUD 972 972 Processed 29/04/2024 3374290841 TIKESHWARI YADAV UCO BANK(607066)
70 KURUD CH-09-002-030-002/193
(KUHKUHA) 		3309002000NRG25220420240081094 22/04/2024 Indu bai 3309002WL001861 Indu bai 00045 BARB0VJKRUD 972 972 Processed 29/04/2024 3374290403 NDU BAI SAHU W O SO BANK OF BARODA(606985)
71 KURUD CH-09-002-030-002/194
(KUHKUHA) 		3309002000NRG25220420240081095 22/04/2024 KUMARI BAI 3309002WL001861 KUMARI BAI 00045 BARB0VJKRUD 1215 1215 Processed 29/04/2024 3374290476 MRS KUMARI BAI YADAV STATE BANK OF INDIA(508548)
72 KURUD CH-09-002-030-002/20
(KUHKUHA) 		3309002000NRG25220420240081096 22/04/2024 hemant 3309002WL001861 hemant 00045 BARB0VJKRUD 1215 1215 Processed 29/04/2024 3374290894 Mr. HEMANT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
73 KURUD CH-09-002-030-002/31
(KUHKUHA) 		3309002000NRG25220420240081102 22/04/2024 RAMCHARAN 3309002WL001861 RAMCHARAN 00045 BARB0VJKRUD 972 972 Processed 29/04/2024 3374290868 RAM CHARAN SAHU S O BANK OF BARODA(606985)
74 KURUD CH-09-002-030-002/92
(KUHKUHA) 		3309002000NRG25220420240081121 22/04/2024 SHEETAL 3309002WL001861 SHEETAL 00045 BARB0VJKRUD 1215 1215 Processed 29/04/2024 3374290635 SHITAL YADAW WO TOSH BANK OF BARODA(606985)
75 KURUD CH-09-002-030-002/92
(KUHKUHA) 		3309002000NRG25220420240081120 22/04/2024 TOSHAN 3309002WL001861 TOSHAN 00045 BARB0VJKRUD 1215 1215 Processed 29/04/2024 3374290634 TOSHAN YADAW SO CHAI BANK OF BARODA(606985)
76 KURUD CH-09-002-030-002/99
(KUHKUHA) 		3309002000NRG25220420240081124 22/04/2024 lakhan 3309002WL001861 lakhan 00045 BARB0VJKRUD 1215 1215 Processed 29/04/2024 3374290622 LAKHAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
77 KURUD CH-09-002-069-001/134-A
(SIRWE) 		3309002000NRG25220420240081384 22/04/2024 PARMESHWAR 3309002WL001866 PARMESHWAR 00045 BARB0VJKRUD 1458 1458 Processed 29/04/2024 3374290781 PARMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16281 16281
78 KURUD CH-09-002-078-001/211
(KARGA) 		3309002000NRG25220420240081031 22/04/2024 TAMESH KUMAR 3309002WL001859 TAMESH KUMAR 00048 BKID0009362 729 729 Processed 29/04/2024 3374290419 TAMESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
79 KURUD CH-09-002-078-001/211
(KARGA) 		3309002000NRG25220420240081032 22/04/2024 TOMESH KUMAR 3309002WL001859 TOMESH KUMAR 00048 BKID0009362 729 729 Processed 29/04/2024 3374290478 TOMESH KU YADAV S/O BADKURAM YADAV BANK OF INDIA(508505)
SubTotal 1458 1458
80 KURUD CH-09-002-037-002/34
(SIRWE) 		3309002000NRG25220420240081323 22/04/2024 KUMARI SAHU 3309002WL001866 KUMARI SAHU 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290528 Mrs. Kumari Bai Sahu BANK OF MAHARASHTRA(607387)
81 KURUD CH-09-002-069-001/100
(SIRWE) 		3309002000NRG25220420240081326 22/04/2024 mathoora 3309002WL001866 mathoora 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290828 Mrs. Mathura Bai BANK OF MAHARASHTRA(607387)
82 KURUD CH-09-002-069-001/101
(SIRWE) 		3309002000NRG25220420240081327 22/04/2024 SUNEETA BAI 3309002WL001866 SUNEETA BAI 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290702 Mrs. Sarita Nishad BANK OF MAHARASHTRA(607387)
83 KURUD CH-09-002-069-001/104
(SIRWE) 		3309002000NRG25220420240081329 22/04/2024 RAMSHILA 3309002WL001866 RAMSHILA 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290682 Mrs. Ramshila SAHU BANK OF MAHARASHTRA(607387)
84 KURUD CH-09-002-069-001/105
(SIRWE) 		3309002000NRG25220420240081331 22/04/2024 LATA BAI 3309002WL001866 LATA BAI 00051 MAHB0000693 486 486 Processed 29/04/2024 3374290749 Mrs. Lata Bai BANK OF MAHARASHTRA(607387)
85 KURUD CH-09-002-069-001/107
(SIRWE) 		3309002000NRG25220420240081334 22/04/2024 SIVKUANVAR BAI 3309002WL001866 SIVKUANVAR BAI 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290710 SHIV KUNVAR BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
86 KURUD CH-09-002-069-001/108
(SIRWE) 		3309002000NRG25220420240081337 22/04/2024 NIRMALA 3309002WL001866 NIRMALA 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290467 Mrs. Nirmala Nagarchi BANK OF MAHARASHTRA(607387)
87 KURUD CH-09-002-069-001/109
(SIRWE) 		3309002000NRG25220420240081338 22/04/2024 USHA 3309002WL001866 USHA 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290849 Mrs. Usha Bai BANK OF MAHARASHTRA(607387)
88 KURUD CH-09-002-069-001/111
(SIRWE) 		3309002000NRG25220420240081343 22/04/2024 latabai 3309002WL001866 latabai 00051 MAHB0000693 729 729 Processed 29/04/2024 3374290882 Mrs. Lata Sahu BANK OF MAHARASHTRA(607387)
89 KURUD CH-09-002-069-001/111-A
(SIRWE) 		3309002000NRG25220420240081345 22/04/2024 MAHENDRA 3309002WL001866 MAHENDRA 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290580 Mr. Mahendra Kumar Sahu BANK OF MAHARASHTRA(607387)
90 KURUD CH-09-002-069-001/111-A
(SIRWE) 		3309002000NRG25220420240081344 22/04/2024 YAMUNA BAI 3309002WL001866 YAMUNA BAI 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290740 Mrs. Yamuna sahu BANK OF MAHARASHTRA(607387)
91 KURUD CH-09-002-069-001/114
(SIRWE) 		3309002000NRG25220420240081348 22/04/2024 GHDSAFSBJH 3309002WL001866 GHDSAFSBJH 00051 MAHB0000693 486 486 Processed 29/04/2024 3374290739 Mrs. Tarni Sahu BANK OF MAHARASHTRA(607387)
92 KURUD CH-09-002-069-001/115
(SIRWE) 		3309002000NRG25220420240081350 22/04/2024 RADHA BAI 3309002WL001866 RADHA BAI 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290582 Mrs. Radha Bai BANK OF MAHARASHTRA(607387)
93 KURUD CH-09-002-069-001/116
(SIRWE) 		3309002000NRG25220420240081353 22/04/2024 GANGA BAI 3309002WL001866 GANGA BAI 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290569 Mrs. Ganga Bai BANK OF MAHARASHTRA(607387)
94 KURUD CH-09-002-069-001/116
(SIRWE) 		3309002000NRG25220420240081352 22/04/2024 MAKHAN 3309002WL001866 MAKHAN 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290693 Mr. Makhan Ram BANK OF MAHARASHTRA(607387)
95 KURUD CH-09-002-069-001/117-A
(SIRWE) 		3309002000NRG25220420240081354 22/04/2024 SHESH BAI 3309002WL001866 SHESH BAI 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290406 Mrs. Shesh Bai BANK OF MAHARASHTRA(607387)
96 KURUD CH-09-002-069-001/119
(SIRWE) 		3309002000NRG25220420240081355 22/04/2024 BIHARI 3309002WL001866 BIHARI 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290586 Mr. BIHARI RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
97 KURUD CH-09-002-069-001/119
(SIRWE) 		3309002000NRG25220420240081356 22/04/2024 GODAVRI 3309002WL001866 GODAVRI 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290855 Mrs. Godavari Bai BANK OF MAHARASHTRA(607387)
98 KURUD CH-09-002-069-001/121
(SIRWE) 		3309002000NRG25220420240081359 22/04/2024 NET RAM 3309002WL001866 NET RAM 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290637 NETRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
99 KURUD CH-09-002-069-001/121
(SIRWE) 		3309002000NRG25220420240081360 22/04/2024 TARAMATI 3309002WL001866 TARAMATI 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290529 Mrs. Taramati sahu BANK OF MAHARASHTRA(607387)
100 KURUD CH-09-002-069-001/124
(SIRWE) 		3309002000NRG25220420240081362 22/04/2024 ANJANI BAI 3309002WL001866 ANJANI BAI 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290757 Mrs. Anjani Bai BANK OF MAHARASHTRA(607387)
101 KURUD CH-09-002-069-001/125
(SIRWE) 		3309002000NRG25220420240081363 22/04/2024 MAHESHWARI 3309002WL001866 MAHESHWARI 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290737 Mrs. Umeshwari Sahu BANK OF MAHARASHTRA(607387)
102 KURUD CH-09-002-069-001/126-A
(SIRWE) 		3309002000NRG25220420240081365 22/04/2024 Mithleshwari 3309002WL001866 Mithleshwari 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290776 MITHALESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
103 KURUD CH-09-002-069-001/126-A
(SIRWE) 		3309002000NRG25220420240081364 22/04/2024 Ramnath 3309002WL001866 Ramnath 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290456 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
104 KURUD CH-09-002-069-001/127
(SIRWE) 		3309002000NRG25220420240081368 22/04/2024 MEENA BAI 3309002WL001866 MEENA BAI 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290744 Mrs. Meena Bai BANK OF MAHARASHTRA(607387)
105 KURUD CH-09-002-069-001/127
(SIRWE) 		3309002000NRG25220420240081367 22/04/2024 SUKARO BAI 3309002WL001866 SUKARO BAI 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290627 Mrs. Sukvaro Bai BANK OF MAHARASHTRA(607387)
106 KURUD CH-09-002-069-001/127-B
(SIRWE) 		3309002000NRG25220420240081370 22/04/2024 SUSHILA BAI 3309002WL001866 SUSHILA BAI 00051 MAHB0000693 1215 1215 Processed 29/04/2024 3374290736 Mrs. Sushila nishad BANK OF MAHARASHTRA(607387)
107 KURUD CH-09-002-069-001/128
(SIRWE) 		3309002000NRG25220420240081373 22/04/2024 DAMIN BAI 3309002WL001866 DAMIN BAI 00051 MAHB0000693 1215 1215 Processed 29/04/2024 3374290571 Mrs. Damin Bai BANK OF MAHARASHTRA(607387)
108 KURUD CH-09-002-069-001/128
(SIRWE) 		3309002000NRG25220420240081372 22/04/2024 FAGAIYA 3309002WL001866 FAGAIYA 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290561 Mrs. Bhagaiya Bai BANK OF MAHARASHTRA(607387)
109 KURUD CH-09-002-069-001/129
(SIRWE) 		3309002000NRG25220420240081374 22/04/2024 KISHUN 3309002WL001866 KISHUN 00051 MAHB0000693 972 972 Processed 29/04/2024 3374290845 Mr. KISUN RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
110 KURUD CH-09-002-069-001/129
(SIRWE) 		3309002000NRG25220420240081375 22/04/2024 SUHAGA BAI 3309002WL001866 SUHAGA BAI 00051 MAHB0000693 1215 1215 Processed 29/04/2024 3374290829 SOHAGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 KURUD CH-09-002-069-001/129-A
(SIRWE) 		3309002000NRG25220420240081376 22/04/2024 TIKESHWARI 3309002WL001866 TIKESHWARI 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290689 TIKESHWARI BAI SAHU BANK OF BARODA(606985)
112 KURUD CH-09-002-069-001/13
(SIRWE) 		3309002000NRG25220420240081377 22/04/2024 SHANTI BAI 3309002WL001866 SHANTI BAI 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290576 Mrs. Shanti Bai BANK OF MAHARASHTRA(607387)
113 KURUD CH-09-002-069-001/13-A
(SIRWE) 		3309002000NRG25220420240081378 22/04/2024 NATESHWARI 3309002WL001866 NATESHWARI 00051 MAHB0000693 972 972 Processed 29/04/2024 3374290704 Mrs. Nateshwari SAHU BANK OF MAHARASHTRA(607387)
114 KURUD CH-09-002-069-001/130
(SIRWE) 		3309002000NRG25220420240081379 22/04/2024 JAGESHWARI 3309002WL001866 JAGESHWARI 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290575 Mrs. JAGESHWARI BAI BANK OF MAHARASHTRA(607387)
115 KURUD CH-09-002-069-001/130-A
(SIRWE) 		3309002000NRG25220420240081380 22/04/2024 LALITA BAI 3309002WL001866 LALITA BAI 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290560 Mrs. LALITA BAI BANK OF MAHARASHTRA(607387)
116 KURUD CH-09-002-069-001/133
(SIRWE) 		3309002000NRG25220420240081382 22/04/2024 NAND KUMAR 3309002WL001866 NAND KUMAR 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290638 NAND KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
117 KURUD CH-09-002-069-001/135
(SIRWE) 		3309002000NRG25220420240081386 22/04/2024 RADHA 3309002WL001866 RADHA 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290700 Mrs. Radha Bai BANK OF MAHARASHTRA(607387)
118 KURUD CH-09-002-069-001/138
(SIRWE) 		3309002000NRG25220420240081387 22/04/2024 BALRAM 3309002WL001866 BALRAM 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290826 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
119 KURUD CH-09-002-069-001/138
(SIRWE) 		3309002000NRG25220420240081388 22/04/2024 BATI BAI 3309002WL001866 BATI BAI 00051 MAHB0000693 729 729 Processed 29/04/2024 3374290511 Mrs. Bati Bai BANK OF MAHARASHTRA(607387)
120 KURUD CH-09-002-069-001/140
(SIRWE) 		3309002000NRG25220420240081392 22/04/2024 AASHA BAI 3309002WL001866 AASHA BAI 00051 MAHB0000693 486 486 Processed 29/04/2024 3374290721 Mrs. Asha Bai BANK OF MAHARASHTRA(607387)
121 KURUD CH-09-002-069-001/141-A
(SIRWE) 		3309002000NRG25220420240081394 22/04/2024 urvashi 3309002WL001866 urvashi 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290457 URWSHI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
122 KURUD CH-09-002-069-001/142
(SIRWE) 		3309002000NRG25220420240081396 22/04/2024 DAMIN 3309002WL001866 DAMIN 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290708 Mrs. DAMIN BAI CHHATTISGARH GRAMIN BANK(607214)
123 KURUD CH-09-002-069-001/142-A
(SIRWE) 		3309002000NRG25220420240081397 22/04/2024 RAMESH 3309002WL001866 RAMESH 00051 MAHB0000693 972 972 Processed 29/04/2024 3374290788 Mr. Ramesh Kumar BANK OF MAHARASHTRA(607387)
124 KURUD CH-09-002-069-001/142-A
(SIRWE) 		3309002000NRG25220420240081398 22/04/2024 TAMESHWARI 3309002WL001866 TAMESHWARI 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290896 Mrs. Tameshwari Yadaw BANK OF MAHARASHTRA(607387)
125 KURUD CH-09-002-069-001/148
(SIRWE) 		3309002000NRG25220420240081402 22/04/2024 PARSADU 3309002WL001866 PARSADU 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290676 Mr. PARSADU NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
126 KURUD CH-09-002-069-001/149
(SIRWE) 		3309002000NRG25220420240081587 22/04/2024 GAMBHIR 3309002WL001869 GAMBHIR 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290717 Mr. GAMBHIR RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
127 KURUD CH-09-002-069-001/150
(SIRWE) 		3309002000NRG25220420240081406 22/04/2024 hemin 3309002WL001866 hemin 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290722 Mrs. Temin Bai BANK OF MAHARASHTRA(607387)
128 KURUD CH-09-002-069-001/150
(SIRWE) 		3309002000NRG25220420240081405 22/04/2024 naresh 3309002WL001866 naresh 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290668 Mr. NARESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
129 KURUD CH-09-002-069-001/151
(SIRWE) 		3309002000NRG25220420240081407 22/04/2024 lalita 3309002WL001866 lalita 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290716 LALITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 KURUD CH-09-002-069-001/152
(SIRWE) 		3309002000NRG25220420240081409 22/04/2024 GEETA BAI 3309002WL001866 GEETA BAI 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290707 Mrs. Gita Bai BANK OF MAHARASHTRA(607387)
131 KURUD CH-09-002-069-001/152
(SIRWE) 		3309002000NRG25220420240081408 22/04/2024 HINCHH RAM 3309002WL001866 HINCHH RAM 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290706 HINCHHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
132 KURUD CH-09-002-069-001/153
(SIRWE) 		3309002000NRG25220420240081410 22/04/2024 nammu 3309002WL001866 nammu 00051 MAHB0000693 1215 1215 Processed 29/04/2024 3374290728 NAMMU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
133 KURUD CH-09-002-069-001/153
(SIRWE) 		3309002000NRG25220420240081411 22/04/2024 rukhmani 3309002WL001866 rukhmani 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290824 RUKHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
134 KURUD CH-09-002-069-001/154
(SIRWE) 		3309002000NRG25220420240081413 22/04/2024 SUKARO 3309002WL001866 SUKARO 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290703 Mrs. Sukvaro Bai BANK OF MAHARASHTRA(607387)
135 KURUD CH-09-002-069-001/154
(SIRWE) 		3309002000NRG25220420240081412 22/04/2024 tiharu 3309002WL001866 tiharu 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290581 TIHARU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
136 KURUD CH-09-002-069-001/158
(SIRWE) 		3309002000NRG25220420240081414 22/04/2024 KESAV 3309002WL001866 KESAV 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290669 Mr. Keshaw Sahu BANK OF MAHARASHTRA(607387)
137 KURUD CH-09-002-069-001/158
(SIRWE) 		3309002000NRG25220420240081415 22/04/2024 TRIVENI 3309002WL001866 TRIVENI 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290709 Mrs. Triveni sahu BANK OF MAHARASHTRA(607387)
138 KURUD CH-09-002-069-001/159
(SIRWE) 		3309002000NRG25220420240081417 22/04/2024 NEHA 3309002WL001866 NEHA 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290851 Mrs. Neha sahu BANK OF MAHARASHTRA(607387)
139 KURUD CH-09-002-069-001/161
(SIRWE) 		3309002000NRG25220420240081418 22/04/2024 BALMUKUND 3309002WL001866 BALMUKUND 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290691 Mr. BalMukund kumar BANK OF MAHARASHTRA(607387)
140 KURUD CH-09-002-069-001/161
(SIRWE) 		3309002000NRG25220420240081419 22/04/2024 SUREKHA BAI 3309002WL001866 SUREKHA BAI 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290574 MRS SUREKHAA BAI STATE BANK OF INDIA(508548)
141 KURUD CH-09-002-069-001/167
(SIRWE) 		3309002000NRG25220420240081422 22/04/2024 Ishwar Das 3309002WL001866 Ishwar Das 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290790 Mr. Ishawar Das BANK OF MAHARASHTRA(607387)
142 KURUD CH-09-002-069-001/167
(SIRWE) 		3309002000NRG25220420240081423 22/04/2024 MEERA BAI MANIKPURI 3309002WL001866 MEERA BAI MANIKPURI 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290420 Mrs. Meera Bai Manikpuri BANK OF MAHARASHTRA(607387)
143 KURUD CH-09-002-069-001/168
(SIRWE) 		3309002000NRG25220420240081425 22/04/2024 Kumari bai 3309002WL001866 Kumari bai 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290624 Mrs. Kumari Bai Dhruw BANK OF MAHARASHTRA(607387)
144 KURUD CH-09-002-069-001/168
(SIRWE) 		3309002000NRG25220420240081424 22/04/2024 Magtu ram 3309002WL001866 Magtu ram 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290825 MANGATU RAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
145 KURUD CH-09-002-069-001/169
(SIRWE) 		3309002000NRG25220420240081427 22/04/2024 gokhalu 3309002WL001866 gokhalu 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290874 BHOKLU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
146 KURUD CH-09-002-069-001/169
(SIRWE) 		3309002000NRG25220420240081426 22/04/2024 karan 3309002WL001866 karan 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290862 Mrs. Karan Bai BANK OF MAHARASHTRA(607387)
147 KURUD CH-09-002-069-001/17
(SIRWE) 		3309002000NRG25220420240081429 22/04/2024 KUMARI BAI 3309002WL001866 KUMARI BAI 00051 MAHB0000693 1215 1215 Processed 29/04/2024 3374290564 Mrs. Kumari Bai BANK OF MAHARASHTRA(607387)
148 KURUD CH-09-002-069-001/17
(SIRWE) 		3309002000NRG25220420240081428 22/04/2024 NARAYAN 3309002WL001866 NARAYAN 00051 MAHB0000693 1215 1215 Processed 29/04/2024 3374290583 NARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
149 KURUD CH-09-002-069-001/17-A
(SIRWE) 		3309002000NRG25220420240081430 22/04/2024 PARMESHWARI 3309002WL001866 PARMESHWARI 00051 MAHB0000693 1215 1215 Processed 29/04/2024 3374290738 Mrs. Parmeshwari Sahu BANK OF MAHARASHTRA(607387)
150 KURUD CH-09-002-069-001/170
(SIRWE) 		3309002000NRG25220420240081431 22/04/2024 AJAY KUMAR 3309002WL001866 AJAY KUMAR 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290801 Mr. Ajay Kumar BANK OF MAHARASHTRA(607387)
151 KURUD CH-09-002-069-001/172
(SIRWE) 		3309002000NRG25220420240081433 22/04/2024 RAM KUMAR 3309002WL001866 RAM KUMAR 00051 MAHB0000693 729 729 Processed 29/04/2024 3374290876 Mr. Ram Kumar Yadu BANK OF MAHARASHTRA(607387)
152 KURUD CH-09-002-069-001/173
(SIRWE) 		3309002000NRG25220420240081436 22/04/2024 Hemlata 3309002WL001866 Hemlata 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290568 Mrs. Hemlata sahu BANK OF MAHARASHTRA(607387)
153 KURUD CH-09-002-069-001/178
(SIRWE) 		3309002000NRG25220420240081437 22/04/2024 NIRAJ 3309002WL001866 NIRAJ 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290670 Mr. NEERAJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
154 KURUD CH-09-002-069-001/18
(SIRWE) 		3309002000NRG25220420240081439 22/04/2024 AASHA RAM 3309002WL001866 AASHA RAM 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290830 Mr. Asha Ram Sahu BANK OF MAHARASHTRA(607387)
155 KURUD CH-09-002-069-001/18
(SIRWE) 		3309002000NRG25220420240081440 22/04/2024 GEETA BAI 3309002WL001866 GEETA BAI 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290735 Mrs. Geeta Bai BANK OF MAHARASHTRA(607387)
156 KURUD CH-09-002-069-001/19
(SIRWE) 		3309002000NRG25220420240081442 22/04/2024 CHANDRIKA 3309002WL001866 CHANDRIKA 00051 MAHB0000693 1215 1215 Processed 29/04/2024 3374290748 CHANDRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 KURUD CH-09-002-069-001/19
(SIRWE) 		3309002000NRG25220420240081441 22/04/2024 MANNU LAL 3309002WL001866 MANNU LAL 00051 MAHB0000693 1215 1215 Processed 29/04/2024 3374290458 Mr. Mannu Ram BANK OF MAHARASHTRA(607387)
158 KURUD CH-09-002-069-001/20
(SIRWE) 		3309002000NRG25220420240081444 22/04/2024 PUSHPA BAI 3309002WL001866 PUSHPA BAI 00051 MAHB0000693 729 729 Processed 29/04/2024 3374290699 Mrs. Pushpa Bai Nishad BANK OF MAHARASHTRA(607387)
159 KURUD CH-09-002-069-001/20
(SIRWE) 		3309002000NRG25220420240081443 22/04/2024 RAMAADHAR 3309002WL001866 RAMAADHAR 00051 MAHB0000693 1215 1215 Processed 29/04/2024 3374290724 Mr. Ramaadhar BANK OF MAHARASHTRA(607387)
160 KURUD CH-09-002-069-001/21
(SIRWE) 		3309002000NRG25220420240081445 22/04/2024 SANTOSHI 3309002WL001866 SANTOSHI 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290843 Mrs. Santoshi Bai BANK OF MAHARASHTRA(607387)
161 KURUD CH-09-002-069-001/22
(SIRWE) 		3309002000NRG25220420240081446 22/04/2024 HEMLAL 3309002WL001866 HEMLAL 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290572 HEMLAL CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
162 KURUD CH-09-002-069-001/22
(SIRWE) 		3309002000NRG25220420240081447 22/04/2024 MAHESHWARI 3309002WL001866 MAHESHWARI 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290697 Mrs. Maheshwari Bai BANK OF MAHARASHTRA(607387)
163 KURUD CH-09-002-069-001/25
(SIRWE) 		3309002000NRG25220420240081449 22/04/2024 DEVKUAVAR 3309002WL001866 DEVKUAVAR 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290690 Mrs. Dev Kunwar BANK OF MAHARASHTRA(607387)
164 KURUD CH-09-002-069-001/25
(SIRWE) 		3309002000NRG25220420240081448 22/04/2024 PARASH RAM 3309002WL001866 PARASH RAM 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290421 Mr. PARAS RAM NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
165 KURUD CH-09-002-069-001/27
(SIRWE) 		3309002000NRG25220420240081453 22/04/2024 GIRJA BAI 3309002WL001866 GIRJA BAI 00051 MAHB0000693 972 972 Processed 29/04/2024 3374290718 Mrs. Girja Bai BANK OF MAHARASHTRA(607387)
166 KURUD CH-09-002-069-001/27
(SIRWE) 		3309002000NRG25220420240081452 22/04/2024 hori lal 3309002WL001866 hori lal 00051 MAHB0000693 972 972 Processed 29/04/2024 3374290713 Mr. Hori Lal Sahu BANK OF MAHARASHTRA(607387)
167 KURUD CH-09-002-069-001/29
(SIRWE) 		3309002000NRG25220420240081456 22/04/2024 KUMARI 3309002WL001866 KUMARI 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290879 Mrs. Kumari Bai BANK OF MAHARASHTRA(607387)
168 KURUD CH-09-002-069-001/3-A
(SIRWE) 		3309002000NRG25220420240081458 22/04/2024 GHANSHYAM 3309002WL001866 GHANSHYAM 00051 MAHB0000693 972 972 Processed 29/04/2024 3374290460 Mr. Ghanshayam Kumar Yadav BANK OF MAHARASHTRA(607387)
169 KURUD CH-09-002-069-001/32
(SIRWE) 		3309002000NRG25220420240081460 22/04/2024 PULESHWARI 3309002WL001866 PULESHWARI 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290678 Mrs. Kuleshwari Bai BANK OF MAHARASHTRA(607387)
170 KURUD CH-09-002-069-001/33
(SIRWE) 		3309002000NRG25220420240081461 22/04/2024 ANUSUIYA 3309002WL001866 ANUSUIYA 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290742 Mrs. Anusueya Bai BANK OF MAHARASHTRA(607387)
171 KURUD CH-09-002-069-001/35-A
(SIRWE) 		3309002000NRG25220420240081462 22/04/2024 DHANESHWARI 3309002WL001866 DHANESHWARI 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290789 Mrs. Dhaneshwari Sahu BANK OF MAHARASHTRA(607387)
172 KURUD CH-09-002-069-001/36
(SIRWE) 		3309002000NRG25220420240081466 22/04/2024 bhagwati 3309002WL001866 bhagwati 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290683 Mrs. Bhagavati Bai Sahu BANK OF MAHARASHTRA(607387)
173 KURUD CH-09-002-069-001/37
(SIRWE) 		3309002000NRG25220420240081467 22/04/2024 DOMAR 3309002WL001866 DOMAR 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290852 DOMAR SING CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
174 KURUD CH-09-002-069-001/37
(SIRWE) 		3309002000NRG25220420240081468 22/04/2024 MALTI 3309002WL001866 MALTI 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290854 Mrs. MALTI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
175 KURUD CH-09-002-069-001/39
(SIRWE) 		3309002000NRG25220420240081469 22/04/2024 HIRDYARAM 3309002WL001866 HIRDYARAM 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290630 Mr. HERDE RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
176 KURUD CH-09-002-069-001/39
(SIRWE) 		3309002000NRG25220420240081470 22/04/2024 HIRMAT 3309002WL001866 HIRMAT 00051 MAHB0000693 972 972 Processed 29/04/2024 3374290519 Mrs. Hirmat Bai BANK OF MAHARASHTRA(607387)
177 KURUD CH-09-002-069-001/40
(SIRWE) 		3309002000NRG25220420240081471 22/04/2024 DUJBAI 3309002WL001866 DUJBAI 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290585 DUJBAI MANIKPURI W O BANK OF BARODA(606985)
178 KURUD CH-09-002-069-001/40
(SIRWE) 		3309002000NRG25220420240081472 22/04/2024 SADHNA 3309002WL001866 SADHNA 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290741 Mrs. Sadhana Bai BANK OF MAHARASHTRA(607387)
179 KURUD CH-09-002-069-001/41
(SIRWE) 		3309002000NRG25220420240081474 22/04/2024 ASHVANI 3309002WL001866 ASHVANI 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290639 Mrs. Ashwani Bai BANK OF MAHARASHTRA(607387)
180 KURUD CH-09-002-069-001/41
(SIRWE) 		3309002000NRG25220420240081475 22/04/2024 BHAGWATR RAM 3309002WL001866 BHAGWATR RAM 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290640 BHAGWAT RAM SAHU S O BANK OF BARODA(606985)
181 KURUD CH-09-002-069-001/42
(SIRWE) 		3309002000NRG25220420240081476 22/04/2024 KULESHWAR 3309002WL001866 KULESHWAR 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290844 Mr. Kuleshwar Dhurw BANK OF MAHARASHTRA(607387)
182 KURUD CH-09-002-069-001/42
(SIRWE) 		3309002000NRG25220420240081477 22/04/2024 SATRUPA 3309002WL001866 SATRUPA 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290827 Mrs. Satrupa Bai Dhruw BANK OF MAHARASHTRA(607387)
183 KURUD CH-09-002-069-001/44
(SIRWE) 		3309002000NRG25220420240081479 22/04/2024 KAVITA 3309002WL001866 KAVITA 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290799 Mrs. Kavita Yadu BANK OF MAHARASHTRA(607387)
184 KURUD CH-09-002-069-001/45
(SIRWE) 		3309002000NRG25220420240081480 22/04/2024 DEVLAL 3309002WL001866 DEVLAL 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290628 Mr. Dev Lal Nishad BANK OF MAHARASHTRA(607387)
185 KURUD CH-09-002-069-001/45
(SIRWE) 		3309002000NRG25220420240081481 22/04/2024 LATA 3309002WL001866 LATA 00051 MAHB0000693 1215 1215 Processed 29/04/2024 3374290625 Mrs. Lata Bai BANK OF MAHARASHTRA(607387)
186 KURUD CH-09-002-069-001/48
(SIRWE) 		3309002000NRG25220420240081483 22/04/2024 BENA BAI 3309002WL001866 BENA BAI 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290623 Mrs. Bena Bai BANK OF MAHARASHTRA(607387)
187 KURUD CH-09-002-069-001/49
(SIRWE) 		3309002000NRG25220420240081485 22/04/2024 PURNIMA BAI 3309002WL001866 PURNIMA BAI 00051 MAHB0000693 972 972 Processed 29/04/2024 3374290787 Mrs. Purnima Chakradhari BANK OF MAHARASHTRA(607387)
188 KURUD CH-09-002-069-001/49-A
(SIRWE) 		3309002000NRG25220420240081487 22/04/2024 HEMIN BAI 3309002WL001866 HEMIN BAI 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290856 Mrs. Hemin Bai BANK OF MAHARASHTRA(607387)
189 KURUD CH-09-002-069-001/49-B
(SIRWE) 		3309002000NRG25220420240081488 22/04/2024 KHEMIN 3309002WL001866 KHEMIN 00051 MAHB0000693 1215 1215 Processed 29/04/2024 3374290567 Miss. Khemin Bai BANK OF MAHARASHTRA(607387)
190 KURUD CH-09-002-069-001/52
(SIRWE) 		3309002000NRG25220420240081492 22/04/2024 LAXMINARAYAN 3309002WL001866 LAXMINARAYAN 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290698 LAXMI NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
191 KURUD CH-09-002-069-001/53
(SIRWE) 		3309002000NRG25220420240081494 22/04/2024 chhani 3309002WL001866 chhani 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290614 Mrs. Chhanni Bai BANK OF MAHARASHTRA(607387)
192 KURUD CH-09-002-069-001/55
(SIRWE) 		3309002000NRG25220420240081498 22/04/2024 KEDAR 3309002WL001866 KEDAR 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290857 Mr. KEDARNATH . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
193 KURUD CH-09-002-069-001/55
(SIRWE) 		3309002000NRG25220420240081499 22/04/2024 RUKHMANI 3309002WL001866 RUKHMANI 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290696 Mrs. Rukhamani Bai Sahu BANK OF MAHARASHTRA(607387)
194 KURUD CH-09-002-069-001/56
(SIRWE) 		3309002000NRG25220420240081500 22/04/2024 ARAJUN 3309002WL001866 ARAJUN 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290570 Mr. ARJUN LAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
195 KURUD CH-09-002-069-001/56
(SIRWE) 		3309002000NRG25220420240081501 22/04/2024 SAKUN 3309002WL001866 SAKUN 00051 MAHB0000693 1458 1458 Rejected 29/04/2024 3374290573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 KURUD CH-09-002-069-001/58
(SIRWE) 		3309002000NRG25220420240081502 22/04/2024 ANIL 3309002WL001866 ANIL 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290715 ANITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 KURUD CH-09-002-069-001/58
(SIRWE) 		3309002000NRG25220420240081588 22/04/2024 ASWANI 3309002WL001869 ASWANI 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290719 ASHWANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
198 KURUD CH-09-002-069-001/6
(SIRWE) 		3309002000NRG25220420240081503 22/04/2024 KAMLA BAI 3309002WL001866 KAMLA BAI 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290889 Mrs. Kamla Bai BANK OF MAHARASHTRA(607387)
199 KURUD CH-09-002-069-001/60
(SIRWE) 		3309002000NRG25220420240081505 22/04/2024 RADHA BAI 3309002WL001866 RADHA BAI 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290888 Mrs. Radha Bai BANK OF MAHARASHTRA(607387)
200 KURUD CH-09-002-069-001/60-A
(SIRWE) 		3309002000NRG25220420240081506 22/04/2024 LAKESHWARI 3309002WL001866 LAKESHWARI 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290734 Mrs. Lokeshwari Sahu BANK OF MAHARASHTRA(607387)
201 KURUD CH-09-002-069-001/60-B
(SIRWE) 		3309002000NRG25220420240081507 22/04/2024 lagani bai 3309002WL001866 lagani bai 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290407 Mrs. Lagani Bai BANK OF MAHARASHTRA(607387)
202 KURUD CH-09-002-069-001/61-B
(SIRWE) 		3309002000NRG25220420240081508 22/04/2024 DWARIKA 3309002WL001866 DWARIKA 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290786 Mr. Dvarika Ram BANK OF MAHARASHTRA(607387)
203 KURUD CH-09-002-069-001/63
(SIRWE) 		3309002000NRG25220420240081512 22/04/2024 RAEMUN BAI 3309002WL001866 RAEMUN BAI 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290848 RAIMUN BAI WO DUJ RA BANK OF BARODA(606985)
204 KURUD CH-09-002-069-001/64
(SIRWE) 		3309002000NRG25220420240081513 22/04/2024 JANKI 3309002WL001866 JANKI 00051 MAHB0000693 729 729 Processed 29/04/2024 3374290626 Mrs. JANAKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
205 KURUD CH-09-002-069-001/65
(SIRWE) 		3309002000NRG25220420240081515 22/04/2024 Chameli 3309002WL001866 Chameli 00051 MAHB0000693 729 729 Processed 29/04/2024 3374290686 CHAMELI BAI YADU WO BANK OF BARODA(606985)
206 KURUD CH-09-002-069-001/66
(SIRWE) 		3309002000NRG25220420240081517 22/04/2024 Bishat 3309002WL001866 Bishat 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290578 Mr. BISHAT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
207 KURUD CH-09-002-069-001/66
(SIRWE) 		3309002000NRG25220420240081590 22/04/2024 DINESH 3309002WL001869 DINESH 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290631 Mr. Dinesh Kumar Yadav BANK OF MAHARASHTRA(607387)
208 KURUD CH-09-002-069-001/66
(SIRWE) 		3309002000NRG25220420240081516 22/04/2024 santoshe 3309002WL001866 santoshe 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290822 Mrs. Santoshi Bai BANK OF MAHARASHTRA(607387)
209 KURUD CH-09-002-069-001/68
(SIRWE) 		3309002000NRG25220420240081520 22/04/2024 RAJESH 3309002WL001866 RAJESH 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290726 Mr. RAJESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
210 KURUD CH-09-002-069-001/68
(SIRWE) 		3309002000NRG25220420240081521 22/04/2024 RAJESHWARI 3309002WL001866 RAJESHWARI 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290680 Mrs. Rajeshwari Bai BANK OF MAHARASHTRA(607387)
211 KURUD CH-09-002-069-001/69
(SIRWE) 		3309002000NRG25220420240081522 22/04/2024 GULAB 3309002WL001866 GULAB 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290725 GULAB RAM INDIA POST PAYMENTS BANK LIMITED(508528)
212 KURUD CH-09-002-069-001/69
(SIRWE) 		3309002000NRG25220420240081523 22/04/2024 LAXMI BAI 3309002WL001866 LAXMI BAI 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290729 Mrs. Laxmi Sahu BANK OF MAHARASHTRA(607387)
213 KURUD CH-09-002-069-001/7
(SIRWE) 		3309002000NRG25220420240081524 22/04/2024 SANTOSHI 3309002WL001866 SANTOSHI 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290633 Mrs. Santoshi Bai Yadu BANK OF MAHARASHTRA(607387)
214 KURUD CH-09-002-069-001/70
(SIRWE) 		3309002000NRG25220420240081527 22/04/2024 vandana 3309002WL001866 vandana 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290617 Mrs. Vandana sahu BANK OF MAHARASHTRA(607387)
215 KURUD CH-09-002-069-001/72
(SIRWE) 		3309002000NRG25220420240081529 22/04/2024 INDAL 3309002WL001866 INDAL 00051 MAHB0000693 1215 1215 Processed 29/04/2024 3374290846 INDAL RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
216 KURUD CH-09-002-069-001/72
(SIRWE) 		3309002000NRG25220420240081530 22/04/2024 RUKHMANI 3309002WL001866 RUKHMANI 00051 MAHB0000693 1215 1215 Processed 29/04/2024 3374290850 Mrs. Rukhamani Sahu BANK OF MAHARASHTRA(607387)
217 KURUD CH-09-002-069-001/72-B
(SIRWE) 		3309002000NRG25220420240081532 22/04/2024 Sunita 3309002WL001866 Sunita 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290415 Mrs. Sunita sahu BANK OF MAHARASHTRA(607387)
218 KURUD CH-09-002-069-001/73
(SIRWE) 		3309002000NRG25220420240081533 22/04/2024 DOMIN 3309002WL001866 DOMIN 00051 MAHB0000693 1215 1215 Processed 29/04/2024 3374290712 Mrs. Domin Bai BANK OF MAHARASHTRA(607387)
219 KURUD CH-09-002-069-001/73-A
(SIRWE) 		3309002000NRG25220420240081534 22/04/2024 dulasiy 3309002WL001866 dulasiy 00051 MAHB0000693 1215 1215 Processed 29/04/2024 3374290714 Mrs. Dulasiya Bai Sahu BANK OF MAHARASHTRA(607387)
220 KURUD CH-09-002-069-001/73-B
(SIRWE) 		3309002000NRG25220420240081535 22/04/2024 KHILESWARI 3309002WL001866 KHILESWARI 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290823 Mrs. Khileshwari Bai Sahu BANK OF MAHARASHTRA(607387)
221 KURUD CH-09-002-069-001/74
(SIRWE) 		3309002000NRG25220420240081538 22/04/2024 rama bai 3309002WL001866 rama bai 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290584 Mrs. Rama Bai BANK OF MAHARASHTRA(607387)
222 KURUD CH-09-002-069-001/75
(SIRWE) 		3309002000NRG25220420240081539 22/04/2024 UTTAM 3309002WL001866 UTTAM 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290758 Mr. Uttam Kumar BANK OF MAHARASHTRA(607387)
223 KURUD CH-09-002-069-001/76
(SIRWE) 		3309002000NRG25220420240081541 22/04/2024 PYARELAL 3309002WL001866 PYARELAL 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290629 Mr. Pyare Lal Yadav BANK OF MAHARASHTRA(607387)
224 KURUD CH-09-002-069-001/76
(SIRWE) 		3309002000NRG25220420240081542 22/04/2024 SONI 3309002WL001866 SONI 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290705 Mrs. Soni Yadav BANK OF MAHARASHTRA(607387)
225 KURUD CH-09-002-069-001/77
(SIRWE) 		3309002000NRG25220420240081543 22/04/2024 YOGESHWARI 3309002WL001866 YOGESHWARI 00051 MAHB0000693 972 972 Processed 29/04/2024 3374290711 Mrs. Yogita Bai BANK OF MAHARASHTRA(607387)
226 KURUD CH-09-002-069-001/78
(SIRWE) 		3309002000NRG25220420240081545 22/04/2024 PANCHBATI 3309002WL001866 PANCHBATI 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290750 Mrs. Panch Bati Yadu BANK OF MAHARASHTRA(607387)
227 KURUD CH-09-002-069-001/79
(SIRWE) 		3309002000NRG25220420240081546 22/04/2024 BED BAI 3309002WL001866 BED BAI 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290677 Mrs. Ved Bai BANK OF MAHARASHTRA(607387)
228 KURUD CH-09-002-069-001/81
(SIRWE) 		3309002000NRG25220420240081548 22/04/2024 NET RAM 3309002WL001866 NET RAM 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290746 Mr. Net Ram BANK OF MAHARASHTRA(607387)
229 KURUD CH-09-002-069-001/82
(SIRWE) 		3309002000NRG25220420240081551 22/04/2024 Chunita 3309002WL001866 Chunita 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290404 Mrs. Chunita Chakradhari BANK OF MAHARASHTRA(607387)
230 KURUD CH-09-002-069-001/82
(SIRWE) 		3309002000NRG25220420240081550 22/04/2024 savatri 3309002WL001866 savatri 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290681 Mrs. Savitri BANK OF MAHARASHTRA(607387)
231 KURUD CH-09-002-069-001/85
(SIRWE) 		3309002000NRG25220420240081554 22/04/2024 Kriti bai 3309002WL001866 Kriti bai 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290459 Mrs. Kriti Bai Nishad BANK OF MAHARASHTRA(607387)
232 KURUD CH-09-002-069-001/85
(SIRWE) 		3309002000NRG25220420240081553 22/04/2024 VIDYA 3309002WL001866 VIDYA 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290687 Mrs. Vidya Bai Nishad BANK OF MAHARASHTRA(607387)
233 KURUD CH-09-002-069-001/86
(SIRWE) 		3309002000NRG25220420240081592 22/04/2024 Bhaktu 3309002WL001869 Bhaktu 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290508 Mr. Bhagtu Ram BANK OF MAHARASHTRA(607387)
234 KURUD CH-09-002-069-001/86
(SIRWE) 		3309002000NRG25220420240081555 22/04/2024 SUKWARO 3309002WL001866 SUKWARO 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290685 Mrs. Sukvaro Bai BANK OF MAHARASHTRA(607387)
235 KURUD CH-09-002-069-001/86
(SIRWE) 		3309002000NRG25220420240081556 22/04/2024 TIRATH 3309002WL001866 TIRATH 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290405 Mrs. TIRATH NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
236 KURUD CH-09-002-069-001/88
(SIRWE) 		3309002000NRG25220420240081558 22/04/2024 BED RAM 3309002WL001866 BED RAM 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290875 Mr. Bed Ram BANK OF MAHARASHTRA(607387)
237 KURUD CH-09-002-069-001/88
(SIRWE) 		3309002000NRG25220420240081557 22/04/2024 rameshvari 3309002WL001866 rameshvari 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290530 RAMESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 KURUD CH-09-002-069-001/88
(SIRWE) 		3309002000NRG25220420240081559 22/04/2024 urmila 3309002WL001866 urmila 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290873 Mrs. Urmila sahu BANK OF MAHARASHTRA(607387)
239 KURUD CH-09-002-069-001/89
(SIRWE) 		3309002000NRG25220420240081560 22/04/2024 KANCHAN 3309002WL001866 KANCHAN 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290565 Mrs. Kanchan Bai BANK OF MAHARASHTRA(607387)
240 KURUD CH-09-002-069-001/89
(SIRWE) 		3309002000NRG25220420240081561 22/04/2024 PURAN 3309002WL001866 PURAN 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290872 Mr. Puran Lal Sahu BANK OF MAHARASHTRA(607387)
241 KURUD CH-09-002-069-001/90
(SIRWE) 		3309002000NRG25220420240081562 22/04/2024 SAKUN 3309002WL001866 SAKUN 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290727 Mrs. Sakun Bai BANK OF MAHARASHTRA(607387)
242 KURUD CH-09-002-069-001/94
(SIRWE) 		3309002000NRG25220420240081565 22/04/2024 lileshwari 3309002WL001866 lileshwari 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290723 Mrs. Lileshwari Sahu BANK OF MAHARASHTRA(607387)
243 KURUD CH-09-002-069-001/94
(SIRWE) 		3309002000NRG25220420240081566 22/04/2024 lileshwari 3309002WL001866 lileshwari 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290679 Mrs. Asabati Sahu BANK OF MAHARASHTRA(607387)
244 KURUD CH-09-002-069-001/95
(SIRWE) 		3309002000NRG25220420240081568 22/04/2024 KAVITA 3309002WL001866 KAVITA 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290853 Mrs. Kavita Bai BANK OF MAHARASHTRA(607387)
245 KURUD CH-09-002-069-001/95
(SIRWE) 		3309002000NRG25220420240081567 22/04/2024 SAMALIYA 3309002WL001866 SAMALIYA 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290692 Mr. Samliya Ram BANK OF MAHARASHTRA(607387)
246 KURUD CH-09-002-069-001/97
(SIRWE) 		3309002000NRG25220420240081570 22/04/2024 BHARAT 3309002WL001866 BHARAT 00051 MAHB0000693 1215 1215 Processed 29/04/2024 3374290577 BHARAT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
247 KURUD CH-09-002-069-001/97
(SIRWE) 		3309002000NRG25220420240081569 22/04/2024 MAMTA 3309002WL001866 MAMTA 00051 MAHB0000693 972 972 Processed 29/04/2024 3374290756 Mrs. Mamta Bai BANK OF MAHARASHTRA(607387)
248 KURUD CH-09-002-069-001/98
(SIRWE) 		3309002000NRG25220420240081571 22/04/2024 GOPAL RAM 3309002WL001866 GOPAL RAM 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290694 Mr. Gopal Ram BANK OF MAHARASHTRA(607387)
249 KURUD CH-09-002-069-001/98
(SIRWE) 		3309002000NRG25220420240081572 22/04/2024 NAND KISHORI 3309002WL001866 NAND KISHORI 00051 MAHB0000693 1458 1458 Processed 29/04/2024 3374290688 Mrs. Nand Kishorai Sahu BANK OF MAHARASHTRA(607387)
SubTotal 231579 231579
250 KURUD CH-09-002-069-001/105-A
(SIRWE) 		3309002000NRG25220420240081332 22/04/2024 Kumari Nishad 3309002WL001866 Kumari Nishad 00051 MAHB0001697 1458 1458 Processed 29/04/2024 3374290520 KUMARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
251 KURUD CH-09-002-038-001/93-A
(KOLIYARI) 		3309002000NRG25220420240081053 22/04/2024 PRAMOD KUMAR 3309002WL001860 PRAMOD KUMAR 00089 CBIN0284073 1701 1701 Rejected 29/04/2024 3374290436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 KURUD CH-09-002-069-001/100
(SIRWE) 		3309002000NRG25220420240081325 22/04/2024 JAGESHWAR 3309002WL001866 JAGESHWAR 00089 CBIN0284073 1215 1215 Processed 29/04/2024 3374290816 Mr. Jageshwar Yadu BANK OF MAHARASHTRA(607387)
253 KURUD CH-09-002-069-001/102
(SIRWE) 		3309002000NRG25220420240081328 22/04/2024 tameshwar 3309002WL001866 tameshwar 00089 CBIN0284073 972 972 Processed 29/04/2024 3374290438 Mr. TAMESHWAR SAHU S/O DILIP KUMAR SAHU CENTRAL BANK OF INDIA(607115)
254 KURUD CH-09-002-069-001/11
(SIRWE) 		3309002000NRG25220420240081339 22/04/2024 droni 3309002WL001866 droni 00089 CBIN0284073 1458 1458 Processed 29/04/2024 3374290433 Mrs. DRONI BAI SAHU W/O Mr.BANSHI LAL SA CENTRAL BANK OF INDIA(607115)
255 KURUD CH-09-002-069-001/12-A
(SIRWE) 		3309002000NRG25220420240081357 22/04/2024 TOMAN LAL 3309002WL001866 TOMAN LAL 00089 CBIN0284073 1458 1458 Processed 29/04/2024 3374290818 TOMAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
256 KURUD CH-09-002-069-001/123
(SIRWE) 		3309002000NRG25220420240081585 22/04/2024 KASHI RAM 3309002WL001869 KASHI RAM 00089 CBIN0284073 1458 1458 Processed 29/04/2024 3374290439 Mr. Kanshi Ram BANK OF MAHARASHTRA(607387)
257 KURUD CH-09-002-069-001/123
(SIRWE) 		3309002000NRG25220420240081361 22/04/2024 Namita 3309002WL001866 Namita 00089 CBIN0284073 1458 1458 Processed 29/04/2024 3374290489 Mrs. Namita sahu BANK OF MAHARASHTRA(607387)
258 KURUD CH-09-002-069-001/26
(SIRWE) 		3309002000NRG25220420240081451 22/04/2024 CHAMLI 3309002WL001866 CHAMLI 00089 CBIN0284073 1458 1458 Processed 29/04/2024 3374290432 Mrs. Chameli Bai BANK OF MAHARASHTRA(607387)
259 KURUD CH-09-002-069-001/26
(SIRWE) 		3309002000NRG25220420240081450 22/04/2024 DEVLAL 3309002WL001866 DEVLAL 00089 CBIN0284073 1458 1458 Processed 29/04/2024 3374290434 Mr. DEV RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
260 KURUD CH-09-002-069-001/49
(SIRWE) 		3309002000NRG25220420240081484 22/04/2024 Vijay 3309002WL001866 Vijay 00089 CBIN0284073 1458 1458 Processed 29/04/2024 3374290441 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
261 KURUD CH-09-002-069-001/49-A
(SIRWE) 		3309002000NRG25220420240081486 22/04/2024 Lalit kumar 3309002WL001866 Lalit kumar 00089 CBIN0284073 1458 1458 Processed 29/04/2024 3374290492 LALIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
262 KURUD CH-09-002-069-001/50
(SIRWE) 		3309002000NRG25220420240081490 22/04/2024 BHENURAM 3309002WL001866 BHENURAM 00089 CBIN0284073 1458 1458 Processed 29/04/2024 3374290817 Mr. BHENU RAM SAHU CENTRAL BANK OF INDIA(607115)
263 KURUD CH-09-002-069-001/50
(SIRWE) 		3309002000NRG25220420240081491 22/04/2024 DINESHWARI 3309002WL001866 DINESHWARI 00089 CBIN0284073 1458 1458 Processed 29/04/2024 3374290490 Mrs. DEVESHWARI SAHU W/O BHENU RAM SAH CENTRAL BANK OF INDIA(607115)
264 KURUD CH-09-002-069-001/74
(SIRWE) 		3309002000NRG25220420240081537 22/04/2024 GANESH 3309002WL001866 GANESH 00089 CBIN0284073 1458 1458 Processed 29/04/2024 3374290486 Mr. GANESH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
265 KURUD CH-09-002-070-001/153-B
(SEMRA) 		3309002000NRG25220420240081687 22/04/2024 VEDBATI 3309002WL001871 VEDBATI 00089 CBIN0284073 729 729 Processed 29/04/2024 3374290557 VEDBATI WO KUSHRAJ BANK OF BARODA(606985)
SubTotal 20655 20655
266 KURUD CH-09-002-078-001/146
(KARGA) 		3309002000NRG25220420240080911 22/04/2024 nilkanth 3309002WL001859 nilkanth 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290593 Mr. NEELKANTH SO BHUKHAN PATEL CHHATTISGARH GRAMIN BANK(607214)
267 KURUD CH-09-002-078-001/146
(KARGA) 		3309002000NRG25220420240080912 22/04/2024 tikeshwari 3309002WL001859 tikeshwari 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290768 Mrs. TIKESHWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
268 KURUD CH-09-002-078-001/148
(KARGA) 		3309002000NRG25220420240080914 22/04/2024 kousilya 3309002WL001859 kousilya 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290766 MRS KAUSHILYA BAI PATEL STATE BANK OF INDIA(508548)
269 KURUD CH-09-002-078-001/148
(KARGA) 		3309002000NRG25220420240080913 22/04/2024 mannu 3309002WL001859 mannu 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290767 Mr. MANNU LAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
270 KURUD CH-09-002-078-001/149
(KARGA) 		3309002000NRG25220420240080916 22/04/2024 JAGJIVAN 3309002WL001859 JAGJIVAN 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290587 Mr. JAGJEEVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
271 KURUD CH-09-002-078-001/149-A
(KARGA) 		3309002000NRG25220420240080917 22/04/2024 Kamta 3309002WL001859 Kamta 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290800 Mr. KAMATA PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
272 KURUD CH-09-002-078-001/150
(KARGA) 		3309002000NRG25220420240080919 22/04/2024 NOHAR 3309002WL001859 NOHAR 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290594 Mr. NOHAR RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
273 KURUD CH-09-002-078-001/151
(KARGA) 		3309002000NRG25220420240080921 22/04/2024 dropati 3309002WL001859 dropati 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290595 Mrs. DROPATI SAHU CHHATTISGARH GRAMIN BANK(607214)
274 KURUD CH-09-002-078-001/152
(KARGA) 		3309002000NRG25220420240080923 22/04/2024 BHOJESHWARI 3309002WL001859 BHOJESHWARI 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290597 BHOJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
275 KURUD CH-09-002-078-001/152
(KARGA) 		3309002000NRG25220420240080922 22/04/2024 NIRMALA 3309002WL001859 NIRMALA 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290596 Mr. NIRMAL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
276 KURUD CH-09-002-078-001/154
(KARGA) 		3309002000NRG25220420240080926 22/04/2024 jivan 3309002WL001859 jivan 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290730 Mr. JIVAN RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
277 KURUD CH-09-002-078-001/154
(KARGA) 		3309002000NRG25220420240080927 22/04/2024 usha bai 3309002WL001859 usha bai 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290765 Mrs. USHA RAM CHHATTISGARH GRAMIN BANK(607214)
278 KURUD CH-09-002-078-001/155
(KARGA) 		3309002000NRG25220420240080928 22/04/2024 CHANDU RAM 3309002WL001859 CHANDU RAM 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290598 Mr. CHANDU SO CHAITU RAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
279 KURUD CH-09-002-078-001/157
(KARGA) 		3309002000NRG25220420240080931 22/04/2024 DUKALU 3309002WL001859 DUKALU 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290764 Mr. DUKALU SO FULJI YADAW CHHATTISGARH GRAMIN BANK(607214)
280 KURUD CH-09-002-078-001/158
(KARGA) 		3309002000NRG25220420240080932 22/04/2024 KACHARA 3309002WL001859 KACHARA 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290599 Mrs. KACHRA BAI WO TEJ RAM CHHATTISGARH GRAMIN BANK(607214)
281 KURUD CH-09-002-078-001/158-B
(KARGA) 		3309002000NRG25220420240080933 22/04/2024 VINA BAI 3309002WL001859 VINA BAI 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290402 Mrs. VINA VISHVAKARMA WO CHANDRAHAS VIS CHHATTISGARH GRAMIN BANK(607214)
282 KURUD CH-09-002-078-001/160
(KARGA) 		3309002000NRG25220420240080935 22/04/2024 janaki 3309002WL001859 janaki 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290883 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
283 KURUD CH-09-002-078-001/160
(KARGA) 		3309002000NRG25220420240080936 22/04/2024 KEDAR NATH 3309002WL001859 KEDAR NATH 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290401 KEDAR NATH SAHU S/O CHANDRAHAS BANK OF INDIA(508505)
284 KURUD CH-09-002-078-001/162-A
(KARGA) 		3309002000NRG25220420240080937 22/04/2024 Jhamin Bai 3309002WL001859 Jhamin Bai 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290509 Mrs. JHAMIN SAHU . . VYAVSAYAK SAHKARI BANK LTD(990073)
285 KURUD CH-09-002-078-001/164
(KARGA) 		3309002000NRG25220420240080940 22/04/2024 LALITA 3309002WL001859 LALITA 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290884 Mrs. LALITA BAI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
286 KURUD CH-09-002-078-001/165
(KARGA) 		3309002000NRG25220420240080942 22/04/2024 FAGANI 3309002WL001859 FAGANI 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290600 Mrs. FAGANI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
287 KURUD CH-09-002-078-001/165-A
(KARGA) 		3309002000NRG25220420240080944 22/04/2024 Gouri bai 3309002WL001859 Gouri bai 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290877 Mrs. GAURI BAI NISHAD W/O NARENDRA CHHATTISGARH GRAMIN BANK(607214)
288 KURUD CH-09-002-078-001/165-A
(KARGA) 		3309002000NRG25220420240080943 22/04/2024 Narendra 3309002WL001859 Narendra 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290863 Mr. NARENRDA NISHAD CHHATTISGARH GRAMIN BANK(607214)
289 KURUD CH-09-002-078-001/166
(KARGA) 		3309002000NRG25220420240080946 22/04/2024 JHAMIN BAI 3309002WL001859 JHAMIN BAI 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290759 Mrs. JHAMIN BAI WO PANCHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
290 KURUD CH-09-002-078-001/166
(KARGA) 		3309002000NRG25220420240080945 22/04/2024 PANCHU RAM 3309002WL001859 PANCHU RAM 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290588 Mr. PANCHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
291 KURUD CH-09-002-078-001/167
(KARGA) 		3309002000NRG25220420240080947 22/04/2024 KUNTI 3309002WL001859 KUNTI 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290601 Mrs. KUNTI BAI WO LEKH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
292 KURUD CH-09-002-078-001/168
(KARGA) 		3309002000NRG25220420240080949 22/04/2024 JANKUNWAR 3309002WL001859 JANKUNWAR 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290603 Mrs. JANKUNVAR DHIMAR WO RAMESH DHIMAR CHHATTISGARH GRAMIN BANK(607214)
293 KURUD CH-09-002-078-001/168
(KARGA) 		3309002000NRG25220420240080948 22/04/2024 RMESH 3309002WL001859 RMESH 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290602 Mr. RAMESH DHIMAR SO MAGALU RAM DHIMAR CHHATTISGARH GRAMIN BANK(607214)
294 KURUD CH-09-002-078-001/169
(KARGA) 		3309002000NRG25220420240080952 22/04/2024 lakeshwari 3309002WL001859 lakeshwari 00093 CRGB0000302 243 243 Processed 29/04/2024 3374290837 Mrs. LAKESHWARI SAHU W/O TARACHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
295 KURUD CH-09-002-078-001/169
(KARGA) 		3309002000NRG25220420240080951 22/04/2024 tarachand 3309002WL001859 tarachand 00093 CRGB0000302 243 243 Processed 29/04/2024 3374290667 Mr. TARACHAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
296 KURUD CH-09-002-078-001/169-A
(KARGA) 		3309002000NRG25220420240080953 22/04/2024 LOKESHWAR 3309002WL001859 LOKESHWAR 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290731 Mr. LOKESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
297 KURUD CH-09-002-078-001/169-A
(KARGA) 		3309002000NRG25220420240080954 22/04/2024 LOKESHWARi 3309002WL001859 LOKESHWARi 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290836 Mrs. LUKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
298 KURUD CH-09-002-078-001/169-A
(KARGA) 		3309002000NRG25220420240080955 22/04/2024 NILKAMAL 3309002WL001859 NILKAMAL 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290792 NEELKAMAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
299 KURUD CH-09-002-078-001/169-B
(KARGA) 		3309002000NRG25220420240080956 22/04/2024 MUKESH 3309002WL001859 MUKESH 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290470 Mr. MUKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
300 KURUD CH-09-002-078-001/169-C
(KARGA) 		3309002000NRG25220420240080958 22/04/2024 KUNJ BAI 3309002WL001859 KUNJ BAI 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290414 Mrs. KUNJ SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
301 KURUD CH-09-002-078-001/170
(KARGA) 		3309002000NRG25220420240080959 22/04/2024 JITENDRA 3309002WL001859 JITENDRA 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290604 Mr. JITENDRA KUMAR. SO BISHAT RAM CHHATTISGARH GRAMIN BANK(607214)
302 KURUD CH-09-002-078-001/170
(KARGA) 		3309002000NRG25220420240080960 22/04/2024 SARITA 3309002WL001859 SARITA 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290589 Mrs. SARITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
303 KURUD CH-09-002-078-001/171
(KARGA) 		3309002000NRG25220420240080961 22/04/2024 AMROUTIN 3309002WL001859 AMROUTIN 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290606 Mrs. AMRAOUTIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
304 KURUD CH-09-002-078-001/171
(KARGA) 		3309002000NRG25220420240080962 22/04/2024 YASODA BAI 3309002WL001859 YASODA BAI 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290605 Mrs. YASODA BAI SAHU WO LILARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
305 KURUD CH-09-002-078-001/171-A
(KARGA) 		3309002000NRG25220420240080963 22/04/2024 DROPATI BAI 3309002WL001859 DROPATI BAI 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290398 Mrs. DROPATI BAI SAHU W/O BIRSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
306 KURUD CH-09-002-078-001/171-B
(KARGA) 		3309002000NRG25220420240080964 22/04/2024 BHOJ RAM 3309002WL001859 BHOJ RAM 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290400 Mrs. BHOJ BAI SAHU WO TULARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
307 KURUD CH-09-002-078-001/172
(KARGA) 		3309002000NRG25220420240080966 22/04/2024 GAUORI BAI 3309002WL001859 GAUORI BAI 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290608 Mrs. GAURI BAI WO GOPI RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
308 KURUD CH-09-002-078-001/172
(KARGA) 		3309002000NRG25220420240080965 22/04/2024 GOPI RAM 3309002WL001859 GOPI RAM 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290607 Mr. GOPI RAM SO LAKSHMINATH YADAW CHHATTISGARH GRAMIN BANK(607214)
309 KURUD CH-09-002-078-001/173
(KARGA) 		3309002000NRG25220420240080968 22/04/2024 NIRMALA 3309002WL001859 NIRMALA 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290590 Mrs. NIRMALA BAI WO UMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
310 KURUD CH-09-002-078-001/173
(KARGA) 		3309002000NRG25220420240080967 22/04/2024 UMESH 3309002WL001859 UMESH 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290769 Mr. UMESH RAM CHHATTISGARH GRAMIN BANK(607214)
311 KURUD CH-09-002-078-001/176
(KARGA) 		3309002000NRG25220420240080969 22/04/2024 BINDA 3309002WL001859 BINDA 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290763 BINDA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
312 KURUD CH-09-002-078-001/176-A
(KARGA) 		3309002000NRG25220420240080970 22/04/2024 KUMARI BAI 3309002WL001859 KUMARI BAI 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290620 Mrs. KUMARI BAI SAHU W/O RAM CHARAN CHHATTISGARH GRAMIN BANK(607214)
313 KURUD CH-09-002-078-001/177
(KARGA) 		3309002000NRG25220420240080972 22/04/2024 KUMARI BAI 3309002WL001859 KUMARI BAI 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290861 Mrs. RAJ KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
314 KURUD CH-09-002-078-001/177
(KARGA) 		3309002000NRG25220420240080971 22/04/2024 PUNARAD 3309002WL001859 PUNARAD 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290860 Mr. PUNARD RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
315 KURUD CH-09-002-078-001/177-A
(KARGA) 		3309002000NRG25220420240080973 22/04/2024 GHANSAYAM 3309002WL001859 GHANSAYAM 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290609 Mr. GHANSHYAM SO PUNARAD SAHU CHHATTISGARH GRAMIN BANK(607214)
316 KURUD CH-09-002-078-001/177-A
(KARGA) 		3309002000NRG25220420240080974 22/04/2024 HEMLALTA 3309002WL001859 HEMLALTA 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290610 Mrs. HEMLATA WO GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
317 KURUD CH-09-002-078-001/177-B
(KARGA) 		3309002000NRG25220420240080975 22/04/2024 HEMANT KUMAR 3309002WL001859 HEMANT KUMAR 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290477 Mr. HEMANT SAHU CHHATTISGARH GRAMIN BANK(607214)
318 KURUD CH-09-002-078-001/177-B
(KARGA) 		3309002000NRG25220420240080976 22/04/2024 KALYANI 3309002WL001859 KALYANI 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290397 Mrs. KALYANI BAI SAHU W/O HEMANT SAHU CHHATTISGARH GRAMIN BANK(607214)
319 KURUD CH-09-002-078-001/178
(KARGA) 		3309002000NRG25220420240080980 22/04/2024 Dhaneshwari 3309002WL001859 Dhaneshwari 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290412 MISS DHANESHAWARI SAHU STATE BANK OF INDIA(508548)
320 KURUD CH-09-002-078-001/178
(KARGA) 		3309002000NRG25220420240080977 22/04/2024 mohan 3309002WL001859 mohan 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290611 Mr. MOHAN RAM SO NAINSINGH CHHATTISGARH GRAMIN BANK(607214)
321 KURUD CH-09-002-078-001/178
(KARGA) 		3309002000NRG25220420240080978 22/04/2024 radhika 3309002WL001859 radhika 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290591 Mrs. RADHIKA BAI WO MOHAN RAM CHHATTISGARH GRAMIN BANK(607214)
322 KURUD CH-09-002-078-001/178-A
(KARGA) 		3309002000NRG25220420240080981 22/04/2024 Durga Bai 3309002WL001859 Durga Bai 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290413 MRS DURGA SAHU STATE BANK OF INDIA(508548)
323 KURUD CH-09-002-078-001/198
(KARGA) 		3309002000NRG25220420240081009 22/04/2024 Neera bai 3309002WL001859 Neera bai 00093 CRGB0000302 729 729 Processed 29/04/2024 3374290840 Mrs. Neera Neera CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41310 41310
324 KURUD CH-09-002-038-001/384
(KOLIYARI) 		3309002000NRG25220420240081050 22/04/2024 parash ram 3309002WL001860 parash ram 00093 CRGB0000313 1701 1701 Processed 29/04/2024 3374290695 Mr. PARASRAM S/O PAWANKUMAR CHHATTISGARH GRAMIN BANK(607214)
325 KURUD CH-09-002-069-001/104
(SIRWE) 		3309002000NRG25220420240081330 22/04/2024 Faneshwari 3309002WL001866 Faneshwari 00093 CRGB0000313 1458 1458 Processed 29/04/2024 3374290474 FHANESHWARI SAHU D O BANK OF BARODA(606985)
326 KURUD CH-09-002-069-001/107
(SIRWE) 		3309002000NRG25220420240081335 22/04/2024 premlata 3309002WL001866 premlata 00093 CRGB0000313 1458 1458 Processed 29/04/2024 3374290770 Mrs. Prem Lata BANK OF MAHARASHTRA(607387)
327 KURUD CH-09-002-069-001/11-A
(SIRWE) 		3309002000NRG25220420240081341 22/04/2024 Sohan Lal Sahu 3309002WL001866 Sohan Lal Sahu 00093 CRGB0000313 729 729 Processed 29/04/2024 3374290777 Mr. SOHAN LAL SAHU S/O Mr.BANSHILAL SAHU CENTRAL BANK OF INDIA(607115)
328 KURUD CH-09-002-069-001/114-C
(SIRWE) 		3309002000NRG25220420240081349 22/04/2024 Sumitra Sahhu 3309002WL001866 Sumitra Sahhu 00093 CRGB0000313 1215 1215 Processed 29/04/2024 3374290510 KU SUMINTRA DO KISHU BANK OF BARODA(606985)
329 KURUD CH-09-002-069-001/115
(SIRWE) 		3309002000NRG25220420240081351 22/04/2024 Jhamin 3309002WL001866 Jhamin 00093 CRGB0000313 1458 1458 Processed 29/04/2024 3374290521 Miss. JHAMIN DHRUW CHHATTISGARH GRAMIN BANK(607214)
330 KURUD CH-09-002-069-001/126-A
(SIRWE) 		3309002000NRG25220420240081366 22/04/2024 Tikeshwar 3309002WL001866 Tikeshwar 00093 CRGB0000313 1215 1215 Processed 29/04/2024 3374290473 Master TIKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
331 KURUD CH-09-002-069-001/127
(SIRWE) 		3309002000NRG25220420240081369 22/04/2024 ROHANI BAI 3309002WL001866 ROHANI BAI 00093 CRGB0000313 486 486 Processed 29/04/2024 3374290785 Miss. ROHANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
332 KURUD CH-09-002-069-001/14
(SIRWE) 		3309002000NRG25220420240081391 22/04/2024 JITENDRA KUMAR 3309002WL001866 JITENDRA KUMAR 00093 CRGB0000313 1458 1458 Processed 29/04/2024 3374290408 JITENDRA KUMAR CANARA BANK(508532)
333 KURUD CH-09-002-069-001/141-A
(SIRWE) 		3309002000NRG25220420240081395 22/04/2024 pitesh 3309002WL001866 pitesh 00093 CRGB0000313 1215 1215 Processed 29/04/2024 3374290513 Mr. PITESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
334 KURUD CH-09-002-069-001/162-A
(SIRWE) 		3309002000NRG25220420240081420 22/04/2024 HIMANSHU YADU 3309002WL001866 HIMANSHU YADU 00093 CRGB0000313 1458 1458 Processed 29/04/2024 3374290515 HIMANSHU YADU INDIA POST PAYMENTS BANK LIMITED(508528)
335 KURUD CH-09-002-069-001/165-A
(SIRWE) 		3309002000NRG25220420240081421 22/04/2024 Reshma 3309002WL001866 Reshma 00093 CRGB0000313 1458 1458 Processed 29/04/2024 3374290416 Mr. SANTOSH KUMAR YADU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
336 KURUD CH-09-002-069-001/170
(SIRWE) 		3309002000NRG25220420240081432 22/04/2024 Vijay kumar 3309002WL001866 Vijay kumar 00093 CRGB0000313 1458 1458 Processed 29/04/2024 3374290514 Mr. VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
337 KURUD CH-09-002-069-001/172
(SIRWE) 		3309002000NRG25220420240081434 22/04/2024 BHARATI 3309002WL001866 BHARATI 00093 CRGB0000313 729 729 Processed 29/04/2024 3374290558 Mrs. Bharti Yadu BANK OF MAHARASHTRA(607387)
338 KURUD CH-09-002-069-001/173
(SIRWE) 		3309002000NRG25220420240081435 22/04/2024 Rupchand 3309002WL001866 Rupchand 00093 CRGB0000313 1458 1458 Processed 29/04/2024 3374290743 Mr. RUPCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
339 KURUD CH-09-002-069-001/179
(SIRWE) 		3309002000NRG25220420240081438 22/04/2024 LOKESH 3309002WL001866 LOKESH 00093 CRGB0000313 1458 1458 Processed 29/04/2024 3374290461 Mr. LOKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
340 KURUD CH-09-002-069-001/53-B
(SIRWE) 		3309002000NRG25220420240081495 22/04/2024 SANTOSHI 3309002WL001866 SANTOSHI 00093 CRGB0000313 1458 1458 Processed 29/04/2024 3374290471 SANTOSHI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
341 KURUD CH-09-002-069-001/54
(SIRWE) 		3309002000NRG25220420240081497 22/04/2024 ARTI BAI 3309002WL001866 ARTI BAI 00093 CRGB0000313 1458 1458 Processed 29/04/2024 3374290464 ARTI BAI W O GOKUL BANK OF BARODA(606985)
342 KURUD CH-09-002-069-001/6
(SIRWE) 		3309002000NRG25220420240081504 22/04/2024 DAYALU 3309002WL001866 DAYALU 00093 CRGB0000313 1458 1458 Processed 29/04/2024 3374290463 Mr. DYALU RAM CHHATTISGARH GRAMIN BANK(607214)
343 KURUD CH-09-002-069-001/64
(SIRWE) 		3309002000NRG25220420240081514 22/04/2024 DURGESH KUMAR 3309002WL001866 DURGESH KUMAR 00093 CRGB0000313 729 729 Processed 29/04/2024 3374290778 Master DURGESH YADAV CHHATTISGARH GRAMIN BANK(607214)
344 KURUD CH-09-002-069-001/77
(SIRWE) 		3309002000NRG25220420240081591 22/04/2024 HOMENDRA KUMAR 3309002WL001869 HOMENDRA KUMAR 00093 CRGB0000313 1458 1458 Processed 29/04/2024 3374290527 Mr. HOMENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
345 KURUD CH-09-002-069-001/78
(SIRWE) 		3309002000NRG25220420240081544 22/04/2024 MANSHA 3309002WL001866 MANSHA 00093 CRGB0000313 1458 1458 Processed 29/04/2024 3374290751 MANSHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
346 KURUD CH-09-002-069-001/79
(SIRWE) 		3309002000NRG25220420240081547 22/04/2024 PREM CHAND 3309002WL001866 PREM CHAND 00093 CRGB0000313 1458 1458 Processed 29/04/2024 3374290462 Master PREMCHAND . CHHATTISGARH GRAMIN BANK(607214)
347 KURUD CH-09-002-069-001/82-A
(SIRWE) 		3309002000NRG25220420240081552 22/04/2024 LATA BAI 3309002WL001866 LATA BAI 00093 CRGB0000313 1458 1458 Processed 29/04/2024 3374290890 Mrs. Lata Bai BANK OF MAHARASHTRA(607387)
348 KURUD CH-09-002-069-001/90
(SIRWE) 		3309002000NRG25220420240081563 22/04/2024 Sarshwati Bai sahu 3309002WL001866 Sarshwati Bai sahu 00093 CRGB0000313 1458 1458 Processed 29/04/2024 3374290522 Mrs. SARSHWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
349 KURUD CH-09-002-070-001/230-A
(SEMRA) 		3309002000NRG25220420240081692 22/04/2024 ASHWANI KUMAR 3309002WL001871 ASHWANI KUMAR 00093 CRGB0000313 972 972 Processed 29/04/2024 3374290881 ASHWANI KUMAR SAKHAR BANK OF BARODA(606985)
350 KURUD CH-09-002-070-001/230-A
(SEMRA) 		3309002000NRG25220420240081693 22/04/2024 SUMITRA 3309002WL001871 SUMITRA 00093 CRGB0000313 972 972 Processed 29/04/2024 3374290880 Mrs. SUMITRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
351 KURUD CH-09-002-070-001/426
(SEMRA) 		3309002000NRG25220420240081702 22/04/2024 Fageshwari 3309002WL001871 Fageshwari 00093 CRGB0000313 972 972 Processed 29/04/2024 3374290410 Miss. PHAGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
352 KURUD CH-09-002-070-001/57-A
(SEMRA) 		3309002000NRG25220420240081703 22/04/2024 Lukesh Kumar nishad 3309002WL001871 Lukesh Kumar nishad 00093 CRGB0000313 972 972 Processed 29/04/2024 3374290842 Mr. LUKESH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
353 KURUD CH-09-002-072-001/18-A
(SILGHAT) 		3309002000NRG25220420240081583 22/04/2024 LAXMINARAYAN 3309002WL001868 LAXMINARAYAN 00093 CRGB0000313 1701 1701 Processed 29/04/2024 3374290472 Mr. LAXMI NARAYAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
354 KURUD CH-09-002-072-001/181
(SILGHAT) 		3309002000NRG25220420240081584 22/04/2024 Chhtak 3309002WL001868 Chhtak 00093 CRGB0000313 1701 1701 Processed 29/04/2024 3374290621 CHHITKURAM SINHA S O BANK OF BARODA(606985)
SubTotal 40095 40095
355 KURUD CH-09-002-078-001/181-A
(KARGA) 		3309002000NRG25220420240080983 22/04/2024 MEENA BAI 3309002WL001859 MEENA BAI 00093 CRGB0006067 729 729 Processed 29/04/2024 3374290665 Mrs. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
356 KURUD CH-09-002-078-001/182
(KARGA) 		3309002000NRG25220420240080984 22/04/2024 abhay ram 3309002WL001859 abhay ram 00093 CRGB0006067 486 486 Processed 29/04/2024 3374290612 Mr. ABHY RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
357 KURUD CH-09-002-078-001/182
(KARGA) 		3309002000NRG25220420240080985 22/04/2024 KUMATI 3309002WL001859 KUMATI 00093 CRGB0006067 486 486 Processed 29/04/2024 3374290613 Mrs. KUNTI BAI SAHU WO ABHAY RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
358 KURUD CH-09-002-078-001/184
(KARGA) 		3309002000NRG25220420240080989 22/04/2024 GITA 3309002WL001859 GITA 00093 CRGB0006067 729 729 Processed 29/04/2024 3374290865 Miss. GITA DHRUV D/O CHAITURAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
359 KURUD CH-09-002-078-001/185
(KARGA) 		3309002000NRG25220420240080991 22/04/2024 BIMALA 3309002WL001859 BIMALA 00093 CRGB0006067 486 486 Processed 29/04/2024 3374290641 MRS BIMLA SAHU STATE BANK OF INDIA(508548)
360 KURUD CH-09-002-078-001/185-A
(KARGA) 		3309002000NRG25220420240080992 22/04/2024 BHUNESHWAR 3309002WL001859 BHUNESHWAR 00093 CRGB0006067 729 729 Processed 29/04/2024 3374290762 Mr. BHUNESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
361 KURUD CH-09-002-078-001/185-A
(KARGA) 		3309002000NRG25220420240080993 22/04/2024 RADHA BAI 3309002WL001859 RADHA BAI 00093 CRGB0006067 729 729 Processed 29/04/2024 3374290399 Mrs. RADHA SAHU CHHATTISGARH GRAMIN BANK(607214)
362 KURUD CH-09-002-078-001/186
(KARGA) 		3309002000NRG25220420240080994 22/04/2024 BHAN BAI 3309002WL001859 BHAN BAI 00093 CRGB0006067 729 729 Processed 29/04/2024 3374290642 Mrs. MAN BAI CHHATTISGARH GRAMIN BANK(607214)
363 KURUD CH-09-002-078-001/189
(KARGA) 		3309002000NRG25220420240080997 22/04/2024 MANTHARA 3309002WL001859 MANTHARA 00093 CRGB0006067 486 486 Processed 29/04/2024 3374290643 Mrs. MATHURA SAHU W/O JANAK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
364 KURUD CH-09-002-078-001/190
(KARGA) 		3309002000NRG25220420240081000 22/04/2024 PRAMILA 3309002WL001859 PRAMILA 00093 CRGB0006067 729 729 Processed 29/04/2024 3374290644 Mrs. Parmila Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
365 KURUD CH-09-002-078-001/190
(KARGA) 		3309002000NRG25220420240080999 22/04/2024 TULSI RAM 3309002WL001859 TULSI RAM 00093 CRGB0006067 729 729 Processed 29/04/2024 3374290864 Mr. TULSI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
366 KURUD CH-09-002-078-001/193
(KARGA) 		3309002000NRG25220420240081001 22/04/2024 DULESHWARI 3309002WL001859 DULESHWARI 00093 CRGB0006067 729 729 Processed 29/04/2024 3374290645 Mrs. DULESHWARI YADAW WO TARA CHAND CHHATTISGARH GRAMIN BANK(607214)
367 KURUD CH-09-002-078-001/194
(KARGA) 		3309002000NRG25220420240081003 22/04/2024 BAIJANTI BAI 3309002WL001859 BAIJANTI BAI 00093 CRGB0006067 729 729 Processed 29/04/2024 3374290866 Mrs. VEAJANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
368 KURUD CH-09-002-078-001/194
(KARGA) 		3309002000NRG25220420240081002 22/04/2024 kamlesh 3309002WL001859 kamlesh 00093 CRGB0006067 729 729 Processed 29/04/2024 3374290647 Mr. KAMLESH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
369 KURUD CH-09-002-078-001/194-A
(KARGA) 		3309002000NRG25220420240081005 22/04/2024 DAMINI 3309002WL001859 DAMINI 00093 CRGB0006067 729 729 Processed 29/04/2024 3374290802 Mrs. DAMINI SAHU CHHATTISGARH GRAMIN BANK(607214)
370 KURUD CH-09-002-078-001/194-A
(KARGA) 		3309002000NRG25220420240081004 22/04/2024 DHALU RAM 3309002WL001859 DHALU RAM 00093 CRGB0006067 729 729 Processed 29/04/2024 3374290646 Mr. DHELU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
371 KURUD CH-09-002-078-001/196
(KARGA) 		3309002000NRG25220420240081006 22/04/2024 komalsing 3309002WL001859 komalsing 00093 CRGB0006067 729 729 Processed 29/04/2024 3374290648 MR KOMAL SING SEN STATE BANK OF INDIA(508548)
372 KURUD CH-09-002-078-001/196
(KARGA) 		3309002000NRG25220420240081007 22/04/2024 rekha 3309002WL001859 rekha 00093 CRGB0006067 729 729 Processed 29/04/2024 3374290649 Mrs. REKHA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
373 KURUD CH-09-002-078-001/199
(KARGA) 		3309002000NRG25220420240081011 22/04/2024 BHOJ BAI 3309002WL001859 BHOJ BAI 00093 CRGB0006067 729 729 Processed 29/04/2024 3374290651 Mrs. BHOJ BAI WO INDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
374 KURUD CH-09-002-078-001/199
(KARGA) 		3309002000NRG25220420240081010 22/04/2024 INDRA KUMAR 3309002WL001859 INDRA KUMAR 00093 CRGB0006067 729 729 Processed 29/04/2024 3374290650 Mr. Inra Kumar Sahu CHHATTISGARH GRAMIN BANK(607214)
375 KURUD CH-09-002-078-001/200
(KARGA) 		3309002000NRG25220420240081013 22/04/2024 MANJU 3309002WL001859 MANJU 00093 CRGB0006067 729 729 Processed 29/04/2024 3374290871 Mrs. MANJU SAHU WO VINOD KUMAR CHHATTISGARH GRAMIN BANK(607214)
376 KURUD CH-09-002-078-001/200
(KARGA) 		3309002000NRG25220420240081012 22/04/2024 VINOD 3309002WL001859 VINOD 00093 CRGB0006067 729 729 Processed 29/04/2024 3374290793 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
377 KURUD CH-09-002-078-001/202
(KARGA) 		3309002000NRG25220420240081014 22/04/2024 SANTRAM 3309002WL001859 SANTRAM 00093 CRGB0006067 729 729 Processed 29/04/2024 3374290732 Mr. SANT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
378 KURUD CH-09-002-078-001/202-A
(KARGA) 		3309002000NRG25220420240081016 22/04/2024 CHUMMAN 3309002WL001859 CHUMMAN 00093 CRGB0006067 729 729 Processed 29/04/2024 3374290666 MR CHUMMAN LAL SAHU STATE BANK OF INDIA(508548)
379 KURUD CH-09-002-078-001/203
(KARGA) 		3309002000NRG25220420240081019 22/04/2024 kailendari 3309002WL001859 kailendari 00093 CRGB0006067 729 729 Processed 29/04/2024 3374290653 Mrs. KALINDRI BAI WO PURAN SAHU CHHATTISGARH GRAMIN BANK(607214)
380 KURUD CH-09-002-078-001/203
(KARGA) 		3309002000NRG25220420240081018 22/04/2024 PURAN LAL 3309002WL001859 PURAN LAL 00093 CRGB0006067 729 729 Processed 29/04/2024 3374290652 Mr. PURAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
381 KURUD CH-09-002-078-001/203-A
(KARGA) 		3309002000NRG25220420240081021 22/04/2024 LILESHWARI 3309002WL001859 LILESHWARI 00093 CRGB0006067 729 729 Processed 29/04/2024 3374290396 Mrs. LILESHWARI BAI SAHU WO TEJASVI KU CHHATTISGARH GRAMIN BANK(607214)
382 KURUD CH-09-002-078-001/205
(KARGA) 		3309002000NRG25220420240081023 22/04/2024 REKHA BAI 3309002WL001859 REKHA BAI 00093 CRGB0006067 729 729 Processed 29/04/2024 3374290654 MRS REKHA SAHU STATE BANK OF INDIA(508548)
383 KURUD CH-09-002-078-001/205
(KARGA) 		3309002000NRG25220420240081022 22/04/2024 REWA RAM 3309002WL001859 REWA RAM 00093 CRGB0006067 729 729 Processed 29/04/2024 3374290592 Mr. REVA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
384 KURUD CH-09-002-078-001/205-A
(KARGA) 		3309002000NRG25220420240081025 22/04/2024 GIRJA 3309002WL001859 GIRJA 00093 CRGB0006067 729 729 Processed 29/04/2024 3374290838 Mrs. GIRJA SAHU W/O MUKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
385 KURUD CH-09-002-078-001/205-A
(KARGA) 		3309002000NRG25220420240081024 22/04/2024 MUKESH KUMAR 3309002WL001859 MUKESH KUMAR 00093 CRGB0006067 729 729 Processed 29/04/2024 3374290839 MUKESH KUMAR SAHU S BANK OF BARODA(606985)
386 KURUD CH-09-002-078-001/205-B
(KARGA) 		3309002000NRG25220420240081026 22/04/2024 SONIYA 3309002WL001859 SONIYA 00093 CRGB0006067 729 729 Processed 29/04/2024 3374290794 MRS SONIYA SAHU STATE BANK OF INDIA(508548)
387 KURUD CH-09-002-078-001/207-A
(KARGA) 		3309002000NRG25220420240081027 22/04/2024 AMAN RAM 3309002WL001859 AMAN RAM 00093 CRGB0006067 729 729 Processed 29/04/2024 3374290655 Mr. EMAN LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
388 KURUD CH-09-002-078-001/207-A
(KARGA) 		3309002000NRG25220420240081028 22/04/2024 USHA BAI 3309002WL001859 USHA BAI 00093 CRGB0006067 729 729 Processed 29/04/2024 3374290656 Mrs. USHA BAI WO EMAN RAM CHHATTISGARH GRAMIN BANK(607214)
389 KURUD CH-09-002-078-001/210
(KARGA) 		3309002000NRG25220420240081029 22/04/2024 DEMAN 3309002WL001859 DEMAN 00093 CRGB0006067 486 486 Processed 29/04/2024 3374290657 MR DEMAN SAHU STATE BANK OF INDIA(508548)
390 KURUD CH-09-002-078-001/210
(KARGA) 		3309002000NRG25220420240081030 22/04/2024 DEVAKI 3309002WL001859 DEVAKI 00093 CRGB0006067 486 486 Processed 29/04/2024 3374290658 Mrs. DEVAKI SAHU CHHATTISGARH GRAMIN BANK(607214)
391 KURUD CH-09-002-078-001/211-A
(KARGA) 		3309002000NRG25220420240081034 22/04/2024 GUNJA BAI 3309002WL001859 GUNJA BAI 00093 CRGB0006067 729 729 Processed 29/04/2024 3374290796 Mrs. GUNJA YADAV W/O SHESH YADAV CHHATTISGARH GRAMIN BANK(607214)
392 KURUD CH-09-002-078-001/212
(KARGA) 		3309002000NRG25220420240081036 22/04/2024 janki 3309002WL001859 janki 00093 CRGB0006067 729 729 Processed 29/04/2024 3374290660 Mrs. JANKI BAI WO NARAYAN YADAW CHHATTISGARH GRAMIN BANK(607214)
393 KURUD CH-09-002-078-001/212
(KARGA) 		3309002000NRG25220420240081035 22/04/2024 narayan lal 3309002WL001859 narayan lal 00093 CRGB0006067 729 729 Processed 29/04/2024 3374290659 Mr. NARNAYAN SO GHASI RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
394 KURUD CH-09-002-078-001/213
(KARGA) 		3309002000NRG25220420240081037 22/04/2024 MOHAN 3309002WL001859 MOHAN 00093 CRGB0006067 729 729 Processed 29/04/2024 3374290661 MR MOHAN PATEL STATE BANK OF INDIA(508548)
395 KURUD CH-09-002-078-001/213
(KARGA) 		3309002000NRG25220420240081038 22/04/2024 SEETA 3309002WL001859 SEETA 00093 CRGB0006067 729 729 Processed 29/04/2024 3374290662 MRS SITA PATEL STATE BANK OF INDIA(508548)
396 KURUD CH-09-002-078-001/214-B
(KARGA) 		3309002000NRG25220420240081039 22/04/2024 YOGESHWARI 3309002WL001859 YOGESHWARI 00093 CRGB0006067 729 729 Processed 29/04/2024 3374290795 Mrs. YOGESHWARI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
397 KURUD CH-09-002-078-001/215
(KARGA) 		3309002000NRG25220420240081040 22/04/2024 NARAD 3309002WL001859 NARAD 00093 CRGB0006067 729 729 Processed 29/04/2024 3374290663 Mr. NARAD RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
398 KURUD CH-09-002-078-001/215
(KARGA) 		3309002000NRG25220420240081041 22/04/2024 SUSHILA 3309002WL001859 SUSHILA 00093 CRGB0006067 729 729 Processed 29/04/2024 3374290664 MRS SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
399 KURUD CH-09-002-078-001/223
(KARGA) 		3309002000NRG25220420240081042 22/04/2024 MITHLESH 3309002WL001859 MITHLESH 00093 CRGB0006067 729 729 Processed 29/04/2024 3374290798 Mr. MITHALESHKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
400 KURUD CH-09-002-078-001/223
(KARGA) 		3309002000NRG25220420240081043 22/04/2024 YAMUNA BAI 3309002WL001859 YAMUNA BAI 00093 CRGB0006067 729 729 Processed 29/04/2024 3374290867 Mrs. YAMUNA SAHU W/O MITHLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
401 KURUD CH-09-002-078-001/224
(KARGA) 		3309002000NRG25220420240081044 22/04/2024 DULESHARI 3309002WL001859 DULESHARI 00093 CRGB0006067 729 729 Processed 29/04/2024 3374290760 Mrs. DULESHWARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
402 KURUD CH-09-002-078-001/224
(KARGA) 		3309002000NRG25220420240081045 22/04/2024 ENDRMAN 3309002WL001859 ENDRMAN 00093 CRGB0006067 729 729 Processed 29/04/2024 3374290761 Mr. INDRAMAN SO MAYA RAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 33534 33534
403 KURUD CH-09-002-069-001/159
(SIRWE) 		3309002000NRG25220420240081416 22/04/2024 tikeshwar 3309002WL001866 tikeshwar 00093 CRGB0008102 1458 1458 Processed 29/04/2024 3374290512 Mr. TIKESHWAR RAM BANK OF MAHARASHTRA(607387)
SubTotal 1458 1458
404 KURUD CH-09-002-078-001/155
(KARGA) 		3309002000NRG25220420240080930 22/04/2024 Ghanshyam 3309002WL001859 Ghanshyam 00176 IDIB000A172 729 729 Processed 29/04/2024 3374290409 Mr. GHANSHYAM DHRUW INDIAN BANK(607105)
405 KURUD CH-09-002-078-001/163-A
(KARGA) 		3309002000NRG25220420240080939 22/04/2024 LAKKY 3309002WL001859 LAKKY 00176 IDIB000A172 729 729 Processed 29/04/2024 3374290411 Mr. LUCKY SAHU INDIAN BANK(607105)
406 KURUD CH-09-002-078-001/235
(KARGA) 		3309002000NRG25220420240081046 22/04/2024 Devendra Kumar 3309002WL001859 Devendra Kumar 00176 IDIB000A172 729 729 Processed 29/04/2024 3374290780 Mr. Devendra Kumar Sahu SAHU INDIAN BANK(607105)
SubTotal 2187 2187
407 KURUD CH-09-002-030-002/115
(KUHKUHA) 		3309002000NRG25220420240081063 22/04/2024 JAGESHWAR 3309002WL001861 JAGESHWAR 00354 PUNB0057410 972 972 Processed 29/04/2024 3374290821 JAGESHWAR NETAM PUNJAB NATIONAL BANK(508568)
408 KURUD CH-09-002-030-002/125
(KUHKUHA) 		3309002000NRG25220420240081069 22/04/2024 PURANIK 3309002WL001861 PURANIK 00354 PUNB0057410 1215 1215 Processed 29/04/2024 3374290423 PURANIK SAHU BANK OF BARODA(606985)
409 KURUD CH-09-002-030-002/85
(KUHKUHA) 		3309002000NRG25220420240081119 22/04/2024 VIVEK 3309002WL001861 VIVEK 00354 PUNB0057410 1215 1215 Processed 29/04/2024 3374290424 VIVEK KUMAR DHRUW PUNJAB NATIONAL BANK(508568)
SubTotal 3402 3402
410 KURUD CH-09-002-030-002/155
(KUHKUHA) 		3309002000NRG25220420240081076 22/04/2024 rekram 3309002WL001861 rekram 00354 PUNB0150910 729 729 Processed 29/04/2024 3374290426 TEKRAM SAHU PUNJAB NATIONAL BANK(508568)
411 KURUD CH-09-002-030-002/27
(KUHKUHA) 		3309002000NRG25220420240081100 22/04/2024 PUSHPLATA 3309002WL001861 PUSHPLATA 00354 PUNB0150910 972 972 Processed 29/04/2024 3374290425 PUSHPLATA DHURW PUNJAB NATIONAL BANK(508568)
412 KURUD CH-09-002-030-002/72
(KUHKUHA) 		3309002000NRG25220420240081114 22/04/2024 CHITAREKHA 3309002WL001861 CHITAREKHA 00354 PUNB0150910 1215 1215 Processed 29/04/2024 3374290427 CHITREKHA SAHU BANK OF BARODA(606985)
SubTotal 2916 2916
413 KURUD CH-09-002-078-001/203-A
(KARGA) 		3309002000NRG25220420240081020 22/04/2024 TEJASVI KUMAR 3309002WL001859 TEJASVI KUMAR 00354 PUNB0611500 729 729 Processed 29/04/2024 3374290395 Mr. TEJASVI KUMAR SAHU SO PURAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 729 729
414 KURUD CH-09-002-030-002/101
(KUHKUHA) 		3309002000NRG25220420240081054 22/04/2024 tikeshweri 3309002WL001861 tikeshweri 00415 SBIN0010831 972 972 Processed 29/04/2024 3374290448 MRS TIKESHWARI BAI SAHU STATE BANK OF INDIA(508548)
415 KURUD CH-09-002-030-002/104
(KUHKUHA) 		3309002000NRG25220420240081055 22/04/2024 ROSHNI 3309002WL001861 ROSHNI 00415 SBIN0010831 1215 1215 Processed 29/04/2024 3374290548 MRS ROSHANI SAHU STATE BANK OF INDIA(508548)
416 KURUD CH-09-002-030-002/109
(KUHKUHA) 		3309002000NRG25220420240081058 22/04/2024 AMARIKA 3309002WL001861 AMARIKA 00415 SBIN0010831 1215 1215 Processed 29/04/2024 3374290452 MRS AMRIKA YADAV STATE BANK OF INDIA(508548)
417 KURUD CH-09-002-030-002/109
(KUHKUHA) 		3309002000NRG25220420240081059 22/04/2024 Chandan Yadav 3309002WL001861 Chandan Yadav 00415 SBIN0010831 729 729 Processed 29/04/2024 3374290539 MR CHANDAN YADAV STATE BANK OF INDIA(508548)
418 KURUD CH-09-002-030-002/110
(KUHKUHA) 		3309002000NRG25220420240081060 22/04/2024 ANAND 3309002WL001861 ANAND 00415 SBIN0010831 1215 1215 Processed 29/04/2024 3374290547 MR AANAND YADAV STATE BANK OF INDIA(508548)
419 KURUD CH-09-002-030-002/110
(KUHKUHA) 		3309002000NRG25220420240081061 22/04/2024 RAMESHWARI 3309002WL001861 RAMESHWARI 00415 SBIN0010831 1215 1215 Processed 29/04/2024 3374290485 MRS RAMESHRI YADAV STATE BANK OF INDIA(508548)
420 KURUD CH-09-002-030-002/115
(KUHKUHA) 		3309002000NRG25220420240081062 22/04/2024 CHITREKHA 3309002WL001861 CHITREKHA 00415 SBIN0010831 1215 1215 Processed 29/04/2024 3374290812 MRS CHITRREKHA NETAM STATE BANK OF INDIA(508548)
421 KURUD CH-09-002-030-002/115-C
(KUHKUHA) 		3309002000NRG25220420240081064 22/04/2024 PILA BAI 3309002WL001861 PILA BAI 00415 SBIN0010831 1215 1215 Processed 29/04/2024 3374290453 MRS PILA DHRUVE STATE BANK OF INDIA(508548)
422 KURUD CH-09-002-030-002/123
(KUHKUHA) 		3309002000NRG25220420240081066 22/04/2024 kamleshwari 3309002WL001861 kamleshwari 00415 SBIN0010831 972 972 Processed 29/04/2024 3374290482 KAMLESHWARI SAHU W O BANK OF BARODA(606985)
423 KURUD CH-09-002-030-002/123
(KUHKUHA) 		3309002000NRG25220420240081065 22/04/2024 narendra 3309002WL001861 narendra 00415 SBIN0010831 972 972 Processed 29/04/2024 3374290551 MR NARENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
424 KURUD CH-09-002-030-002/124
(KUHKUHA) 		3309002000NRG25220420240081067 22/04/2024 Fuleshweri 3309002WL001861 Fuleshweri 00415 SBIN0010831 1215 1215 Processed 29/04/2024 3374290442 MRS PHULESHWARI SAHU STATE BANK OF INDIA(508548)
425 KURUD CH-09-002-030-002/127
(KUHKUHA) 		3309002000NRG25220420240081071 22/04/2024 susila bai 3309002WL001861 susila bai 00415 SBIN0010831 1215 1215 Processed 29/04/2024 3374290814 MRS SUSHEELA SAHU STATE BANK OF INDIA(508548)
426 KURUD CH-09-002-030-002/136
(KUHKUHA) 		3309002000NRG25220420240081074 22/04/2024 tej ram 3309002WL001861 tej ram 00415 SBIN0010831 972 972 Processed 29/04/2024 3374290504 MR TEJ RAM SAHU STATE BANK OF INDIA(508548)
427 KURUD CH-09-002-030-002/144-A
(KUHKUHA) 		3309002000NRG25220420240081075 22/04/2024 PUSHPA BAI 3309002WL001861 PUSHPA BAI 00415 SBIN0010831 1215 1215 Processed 29/04/2024 3374290771 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
428 KURUD CH-09-002-030-002/155
(KUHKUHA) 		3309002000NRG25220420240081077 22/04/2024 shyama 3309002WL001861 shyama 00415 SBIN0010831 486 486 Processed 29/04/2024 3374290484 SHYAMA BAI SAHU W O BANK OF BARODA(606985)
429 KURUD CH-09-002-030-002/155-B
(KUHKUHA) 		3309002000NRG25220420240081079 22/04/2024 Jitendra 3309002WL001861 Jitendra 00415 SBIN0010831 1215 1215 Processed 29/04/2024 3374290535 MR JITENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
430 KURUD CH-09-002-030-002/155-B
(KUHKUHA) 		3309002000NRG25220420240081078 22/04/2024 KAMINI 3309002WL001861 KAMINI 00415 SBIN0010831 972 972 Processed 29/04/2024 3374290536 KAMINI SAHU W O JITE BANK OF BARODA(606985)
431 KURUD CH-09-002-030-002/157
(KUHKUHA) 		3309002000NRG25220420240081080 22/04/2024 binabai 3309002WL001861 binabai 00415 SBIN0010831 1215 1215 Processed 29/04/2024 3374290804 MRS VEENA SAHU STATE BANK OF INDIA(508548)
432 KURUD CH-09-002-030-002/162
(KUHKUHA) 		3309002000NRG25220420240081083 22/04/2024 dhneshweri 3309002WL001861 dhneshweri 00415 SBIN0010831 972 972 Processed 29/04/2024 3374290446 MRS DHANESHWARI NAGARCHI STATE BANK OF INDIA(508548)
433 KURUD CH-09-002-030-002/162
(KUHKUHA) 		3309002000NRG25220420240081082 22/04/2024 RAJU RAM 3309002WL001861 RAJU RAM 00415 SBIN0010831 1215 1215 Processed 29/04/2024 3374290447 MR RAJU NAGARCHI STATE BANK OF INDIA(508548)
434 KURUD CH-09-002-030-002/165
(KUHKUHA) 		3309002000NRG25220420240081084 22/04/2024 ramkumari 3309002WL001861 ramkumari 00415 SBIN0010831 972 972 Processed 29/04/2024 3374290431 MRS RAMKUMARI SAHU STATE BANK OF INDIA(508548)
435 KURUD CH-09-002-030-002/188
(KUHKUHA) 		3309002000NRG25220420240081089 22/04/2024 MAHENDRA KUMAR 3309002WL001861 MAHENDRA KUMAR 00415 SBIN0010831 486 486 Processed 29/04/2024 3374290440 Mr. MAHENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
436 KURUD CH-09-002-030-002/19
(KUHKUHA) 		3309002000NRG25220420240081091 22/04/2024 SAYMLAL 3309002WL001861 SAYMLAL 00415 SBIN0010831 972 972 Processed 29/04/2024 3374290444 Mr. SHYAM LAL HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
437 KURUD CH-09-002-030-002/191
(KUHKUHA) 		3309002000NRG25220420240081093 22/04/2024 NIRMALA 3309002WL001861 NIRMALA 00415 SBIN0010831 243 243 Processed 29/04/2024 3374290497 NIRMALA BANK OF BARODA(606985)
438 KURUD CH-09-002-030-002/24
(KUHKUHA) 		3309002000NRG25220420240081098 22/04/2024 ambika 3309002WL001861 ambika 00415 SBIN0010831 1215 1215 Processed 29/04/2024 3374290813 MRS AMBIKA SAHU STATE BANK OF INDIA(508548)
439 KURUD CH-09-002-030-002/24
(KUHKUHA) 		3309002000NRG25220420240081097 22/04/2024 KAMALESH 3309002WL001861 KAMALESH 00415 SBIN0010831 1215 1215 Processed 29/04/2024 3374290443 KMLESH SAHU BANK OF BARODA(606985)
440 KURUD CH-09-002-030-002/26
(KUHKUHA) 		3309002000NRG25220420240081099 22/04/2024 AVADHARAM 3309002WL001861 AVADHARAM 00415 SBIN0010831 1215 1215 Processed 29/04/2024 3374290479 MR AVADH YADAV STATE BANK OF INDIA(508548)
441 KURUD CH-09-002-030-002/29-A
(KUHKUHA) 		3309002000NRG25220420240081101 22/04/2024 MEERA YADAV 3309002WL001861 MEERA YADAV 00415 SBIN0010831 972 972 Processed 29/04/2024 3374290554 MRS MEERA YADAV STATE BANK OF INDIA(508548)
442 KURUD CH-09-002-030-002/4
(KUHKUHA) 		3309002000NRG25220420240081103 22/04/2024 GANGARAM 3309002WL001861 GANGARAM 00415 SBIN0010831 486 486 Processed 29/04/2024 3374290534 MR GANGA RAM YADAV STATE BANK OF INDIA(508548)
443 KURUD CH-09-002-030-002/4
(KUHKUHA) 		3309002000NRG25220420240081104 22/04/2024 HEERABAI 3309002WL001861 HEERABAI 00415 SBIN0010831 486 486 Processed 29/04/2024 3374290480 MRS HIRA BAI STATE BANK OF INDIA(508548)
444 KURUD CH-09-002-030-002/42
(KUHKUHA) 		3309002000NRG25220420240081106 22/04/2024 dropati 3309002WL001861 dropati 00415 SBIN0010831 972 972 Processed 29/04/2024 3374290483 DROPADI DHRUV W O HA BANK OF BARODA(606985)
445 KURUD CH-09-002-030-002/42
(KUHKUHA) 		3309002000NRG25220420240081105 22/04/2024 HARISHCHAND 3309002WL001861 HARISHCHAND 00415 SBIN0010831 972 972 Processed 29/04/2024 3374290552 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
446 KURUD CH-09-002-030-002/56
(KUHKUHA) 		3309002000NRG25220420240081107 22/04/2024 VISESA 3309002WL001861 VISESA 00415 SBIN0010831 972 972 Processed 29/04/2024 3374290498 MRS BISHESH BAI STATE BANK OF INDIA(508548)
447 KURUD CH-09-002-030-002/6
(KUHKUHA) 		3309002000NRG25220420240081109 22/04/2024 RAMSAWARUP 3309002WL001861 RAMSAWARUP 00415 SBIN0010831 972 972 Processed 29/04/2024 3374290445 MR RAMSWARUP SAHU STATE BANK OF INDIA(508548)
448 KURUD CH-09-002-030-002/68-A
(KUHKUHA) 		3309002000NRG25220420240081110 22/04/2024 MONGRA BAI 3309002WL001861 MONGRA BAI 00415 SBIN0010831 1215 1215 Processed 29/04/2024 3374290454 MRS MONGARA DHRUW STATE BANK OF INDIA(508548)
449 KURUD CH-09-002-030-002/69
(KUHKUHA) 		3309002000NRG25220420240081111 22/04/2024 JANAK 3309002WL001861 JANAK 00415 SBIN0010831 729 729 Processed 29/04/2024 3374290500 MR JANAK RAM DHRUW STATE BANK OF INDIA(508548)
450 KURUD CH-09-002-030-002/70
(KUHKUHA) 		3309002000NRG25220420240081113 22/04/2024 BANBAI 3309002WL001861 BANBAI 00415 SBIN0010831 1215 1215 Processed 29/04/2024 3374290450 MRS BHANBAI SAHU STATE BANK OF INDIA(508548)
451 KURUD CH-09-002-030-002/70
(KUHKUHA) 		3309002000NRG25220420240081112 22/04/2024 GANGAPRASAD 3309002WL001861 GANGAPRASAD 00415 SBIN0010831 972 972 Processed 29/04/2024 3374290449 GANGAPRASAD BANK OF BARODA(606985)
452 KURUD CH-09-002-030-002/80
(KUHKUHA) 		3309002000NRG25220420240081115 22/04/2024 GEDIBAI 3309002WL001861 GEDIBAI 00415 SBIN0010831 1215 1215 Processed 29/04/2024 3374290803 MRS GAINDI BAI STATE BANK OF INDIA(508548)
453 KURUD CH-09-002-030-002/82
(KUHKUHA) 		3309002000NRG25220420240081117 22/04/2024 Avan 3309002WL001861 Avan 00415 SBIN0010831 1215 1215 Processed 29/04/2024 3374290537 MR AVAN STATE BANK OF INDIA(508548)
454 KURUD CH-09-002-030-002/82
(KUHKUHA) 		3309002000NRG25220420240081116 22/04/2024 Yasoda 3309002WL001861 Yasoda 00415 SBIN0010831 1215 1215 Processed 29/04/2024 3374290538 MRS YASHODA SAHU STATE BANK OF INDIA(508548)
455 KURUD CH-09-002-030-002/85
(KUHKUHA) 		3309002000NRG25220420240081118 22/04/2024 GODAWARI 3309002WL001861 GODAWARI 00415 SBIN0010831 1215 1215 Processed 29/04/2024 3374290451 MRS GODAVARI DHRUW STATE BANK OF INDIA(508548)
456 KURUD CH-09-002-030-002/95
(KUHKUHA) 		3309002000NRG25220420240081123 22/04/2024 Himein Bai 3309002WL001861 Himein Bai 00415 SBIN0010831 1215 1215 Processed 29/04/2024 3374290496 MRS HEMIN BAI STATE BANK OF INDIA(508548)
457 KURUD CH-09-002-030-002/99
(KUHKUHA) 		3309002000NRG25220420240081125 22/04/2024 ghurwa 3309002WL001861 ghurwa 00415 SBIN0010831 1215 1215 Processed 29/04/2024 3374290533 MRS DHURVA SAHU STATE BANK OF INDIA(508548)
458 KURUD CH-09-002-078-001/149
(KARGA) 		3309002000NRG25220420240080915 22/04/2024 REVATI 3309002WL001859 REVATI 00415 SBIN0010831 729 729 Processed 29/04/2024 3374290502 MRS REVATI SAHU STATE BANK OF INDIA(508548)
459 KURUD CH-09-002-078-001/149-A
(KARGA) 		3309002000NRG25220420240080918 22/04/2024 Sonam 3309002WL001859 Sonam 00415 SBIN0010831 729 729 Processed 29/04/2024 3374290501 MRS SONAM SAHU STATE BANK OF INDIA(508548)
460 KURUD CH-09-002-078-001/150
(KARGA) 		3309002000NRG25220420240080920 22/04/2024 KUNTI BAI 3309002WL001859 KUNTI BAI 00415 SBIN0010831 729 729 Processed 29/04/2024 3374290805 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
461 KURUD CH-09-002-078-001/153
(KARGA) 		3309002000NRG25220420240080924 22/04/2024 BISANTIN 3309002WL001859 BISANTIN 00415 SBIN0010831 729 729 Processed 29/04/2024 3374290775 Mrs. BISANTIN BAI YADAW W/O SANTU RAM CHHATTISGARH GRAMIN BANK(607214)
462 KURUD CH-09-002-078-001/153
(KARGA) 		3309002000NRG25220420240080925 22/04/2024 hori lal 3309002WL001859 hori lal 00415 SBIN0010831 729 729 Processed 29/04/2024 3374290774 Mr. HORILAL URF PUNULAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
463 KURUD CH-09-002-078-001/155
(KARGA) 		3309002000NRG25220420240080929 22/04/2024 NIRMALA 3309002WL001859 NIRMALA 00415 SBIN0010831 729 729 Processed 29/04/2024 3374290809 MRS NIRMALA BAI DHRUW STATE BANK OF INDIA(508548)
464 KURUD CH-09-002-078-001/159-A
(KARGA) 		3309002000NRG25220420240080934 22/04/2024 Tarni bai 3309002WL001859 Tarni bai 00415 SBIN0010831 729 729 Processed 29/04/2024 3374290555 MRS TARINI VISHWAKARMA STATE BANK OF INDIA(508548)
465 KURUD CH-09-002-078-001/163-A
(KARGA) 		3309002000NRG25220420240080938 22/04/2024 DURPAT BAI 3309002WL001859 DURPAT BAI 00415 SBIN0010831 729 729 Processed 29/04/2024 3374290544 MRS DURPAT BAI SAHU STATE BANK OF INDIA(508548)
466 KURUD CH-09-002-078-001/164
(KARGA) 		3309002000NRG25220420240080941 22/04/2024 pushakar 3309002WL001859 pushakar 00415 SBIN0010831 729 729 Processed 29/04/2024 3374290499 PUSHKAR SAHU UCO BANK(607066)
467 KURUD CH-09-002-078-001/169-B
(KARGA) 		3309002000NRG25220420240080957 22/04/2024 MOHIT KUMAR 3309002WL001859 MOHIT KUMAR 00415 SBIN0010831 729 729 Processed 29/04/2024 3374290488 MOHIT KUMAR SAHU CANARA BANK(508532)
468 KURUD CH-09-002-078-001/178
(KARGA) 		3309002000NRG25220420240080979 22/04/2024 jhabilesh 3309002WL001859 jhabilesh 00415 SBIN0010831 729 729 Processed 29/04/2024 3374290772 MR JHABLESH KUMAR SAHU STATE BANK OF INDIA(508548)
469 KURUD CH-09-002-078-001/181
(KARGA) 		3309002000NRG25220420240080982 22/04/2024 Mohit Ram 3309002WL001859 Mohit Ram 00415 SBIN0010831 729 729 Processed 29/04/2024 3374290542 MR MOHIT KUMAR SAHU STATE BANK OF INDIA(508548)
470 KURUD CH-09-002-078-001/182-A
(KARGA) 		3309002000NRG25220420240080986 22/04/2024 JITUTAM 3309002WL001859 JITUTAM 00415 SBIN0010831 729 729 Processed 29/04/2024 3374290494 MR JEETU RAM SAHU STATE BANK OF INDIA(508548)
471 KURUD CH-09-002-078-001/182-B
(KARGA) 		3309002000NRG25220420240080987 22/04/2024 TARNI BAI 3309002WL001859 TARNI BAI 00415 SBIN0010831 729 729 Processed 29/04/2024 3374290546 MRS TARANI SAHU STATE BANK OF INDIA(508548)
472 KURUD CH-09-002-078-001/183
(KARGA) 		3309002000NRG25220420240080988 22/04/2024 ISHWARI 3309002WL001859 ISHWARI 00415 SBIN0010831 729 729 Processed 29/04/2024 3374290556 MRS ISHWARI MAHAR STATE BANK OF INDIA(508548)
473 KURUD CH-09-002-078-001/185
(KARGA) 		3309002000NRG25220420240080990 22/04/2024 SHYAM LAL 3309002WL001859 SHYAM LAL 00415 SBIN0010831 729 729 Processed 29/04/2024 3374290495 Mr. SHYAM LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
474 KURUD CH-09-002-078-001/188-A
(KARGA) 		3309002000NRG25220420240080995 22/04/2024 PREMLAL 3309002WL001859 PREMLAL 00415 SBIN0010831 729 729 Processed 29/04/2024 3374290815 Mr. PREM LAL KOSARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
475 KURUD CH-09-002-078-001/188-A
(KARGA) 		3309002000NRG25220420240080996 22/04/2024 RAJBATI 3309002WL001859 RAJBATI 00415 SBIN0010831 729 729 Processed 29/04/2024 3374290549 MRS RAJBATI KOSARIYA STATE BANK OF INDIA(508548)
476 KURUD CH-09-002-078-001/189-A
(KARGA) 		3309002000NRG25220420240080998 22/04/2024 SEWAK RAM 3309002WL001859 SEWAK RAM 00415 SBIN0010831 729 729 Rejected 29/04/2024 3374290806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 KURUD CH-09-002-078-001/198
(KARGA) 		3309002000NRG25220420240081008 22/04/2024 DAKESWAR 3309002WL001859 DAKESWAR 00415 SBIN0010831 729 729 Processed 29/04/2024 3374290541 MR THAGESHWAR SAHU STATE BANK OF INDIA(508548)
478 KURUD CH-09-002-078-001/202
(KARGA) 		3309002000NRG25220420240081015 22/04/2024 BHAGWATI 3309002WL001859 BHAGWATI 00415 SBIN0010831 729 729 Processed 29/04/2024 3374290550 MRS BHAGBATI SAHU STATE BANK OF INDIA(508548)
479 KURUD CH-09-002-078-001/202-A
(KARGA) 		3309002000NRG25220420240081017 22/04/2024 DINESHWARI 3309002WL001859 DINESHWARI 00415 SBIN0010831 729 729 Processed 29/04/2024 3374290487 MRS DINESHWARI SAHU STATE BANK OF INDIA(508548)
480 KURUD CH-09-002-078-001/211-A
(KARGA) 		3309002000NRG25220420240081033 22/04/2024 SHESNARAYAN 3309002WL001859 SHESNARAYAN 00415 SBIN0010831 729 729 Processed 29/04/2024 3374290545 MR SHESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 61965 61965
481 KURUD CH-09-002-030-002/130-A
(KUHKUHA) 		3309002000NRG25220420240081072 22/04/2024 BASHANTI BAI 3309002WL001861 BASHANTI BAI 00415 SBIN0016190 972 972 Processed 29/04/2024 3374290481 BASANTI YADAV W O VE BANK OF BARODA(606985)
482 KURUD CH-09-002-030-002/136
(KUHKUHA) 		3309002000NRG25220420240081073 22/04/2024 panshwari 3309002WL001861 panshwari 00415 SBIN0016190 1215 1215 Processed 29/04/2024 3374290503 PANESHWARI SAHU W O BANK OF BARODA(606985)
483 KURUD CH-09-002-038-001/227
(KOLIYARI) 		3309002000NRG25220420240081047 22/04/2024 DAYALU 3309002WL001860 DAYALU 00415 SBIN0016190 1701 1701 Processed 29/04/2024 3374290543 MR DAYALU RAM SAHU STATE BANK OF INDIA(508548)
484 KURUD CH-09-002-041-001/74-A
(BORJHARA) 		3309002000NRG25220420240081578 22/04/2024 RAMCHAND 3309002WL001868 RAMCHAND 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374290505 Mr. RAMCHANDRA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
485 KURUD CH-09-002-044-001/142
(PACHPEDI) 		3309002000NRG25220420240081579 22/04/2024 NAMITA 3309002WL001868 NAMITA 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374290437 MRS NAMITA SAHU STATE BANK OF INDIA(508548)
486 KURUD CH-09-002-044-001/156
(PACHPEDI) 		3309002000NRG25220420240081580 22/04/2024 surj 3309002WL001868 surj 00415 SBIN0016190 1701 1701 Processed 29/04/2024 3374290811 SURAJ PRASAD SAHU BANK OF BARODA(606985)
487 KURUD CH-09-002-044-001/187
(PACHPEDI) 		3309002000NRG25220420240081581 22/04/2024 PADMA 3309002WL001868 PADMA 00415 SBIN0016190 729 729 Processed 29/04/2024 3374290773 PADMA WO PITESHWAR BANK OF BARODA(606985)
488 KURUD CH-09-002-069-001/35-C
(SIRWE) 		3309002000NRG25220420240081464 22/04/2024 Likesh Kumar SAHU 3309002WL001866 Likesh Kumar SAHU 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374290493 MR LIKESH KUMAR SAHU STATE BANK OF INDIA(508548)
489 KURUD CH-09-002-069-001/43
(SIRWE) 		3309002000NRG25220420240081478 22/04/2024 NEERA BAI 3309002WL001866 NEERA BAI 00415 SBIN0016190 1458 1458 Processed 29/04/2024 3374290435 MRS NIRA BAI SAHU STATE BANK OF INDIA(508548)
490 KURUD CH-09-002-069-001/73-B
(SIRWE) 		3309002000NRG25220420240081536 22/04/2024 Hemant Kumar 3309002WL001866 Hemant Kumar 00415 SBIN0016190 729 729 Processed 29/04/2024 3374290807 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
491 KURUD CH-09-002-069-001/94
(SIRWE) 		3309002000NRG25220420240081564 22/04/2024 DULESHWAR 3309002WL001866 DULESHWAR 00415 SBIN0016190 729 729 Processed 29/04/2024 3374290491 MR DULESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
492 KURUD CH-09-002-070-001/19
(SEMRA) 		3309002000NRG25220420240081688 22/04/2024 Yashvant 3309002WL001871 Yashvant 00415 SBIN0016190 972 972 Processed 29/04/2024 3374290553 MR YASHWANT SINHA STATE BANK OF INDIA(508548)
493 KURUD CH-09-002-070-001/294
(SEMRA) 		3309002000NRG25220420240081695 22/04/2024 Chitrekha sahu 3309002WL001871 Chitrekha sahu 00415 SBIN0016190 729 729 Processed 29/04/2024 3374290810 Mrs. CHITREKHA SAHU W/O DAGESHWAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
494 KURUD CH-09-002-070-001/410
(SEMRA) 		3309002000NRG25220420240081699 22/04/2024 Hori Lal 3309002WL001871 Hori Lal 00415 SBIN0016190 972 972 Processed 29/04/2024 3374290808 Mr. HORILAL SAHU S/O PARDESHI RAM SAHU CENTRAL BANK OF INDIA(607115)
495 KURUD CH-09-002-070-001/410
(SEMRA) 		3309002000NRG25220420240081700 22/04/2024 pushpa 3309002WL001871 pushpa 00415 SBIN0016190 972 972 Rejected 29/04/2024 3374290455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 KURUD CH-09-002-078-001/168-A
(KARGA) 		3309002000NRG25220420240080950 22/04/2024 KENWARA BAI 3309002WL001859 KENWARA BAI 00415 SBIN0016190 729 729 Processed 29/04/2024 3374290540 MRS KEVRA DHIMAR STATE BANK OF INDIA(508548)
SubTotal 17982 17982
497 KURUD CH-09-002-030-002/104
(KUHKUHA) 		3309002000NRG25220420240081056 22/04/2024 CHANDRA KUMAR 3309002WL001861 CHANDRA KUMAR 00462 UCBA0003018 1215 1215 Processed 29/04/2024 3374290820 CHANDRA KUMAR SAHOO UCO BANK(607066)
498 KURUD CH-09-002-030-002/104-A
(KUHKUHA) 		3309002000NRG25220420240081057 22/04/2024 SAVITA 3309002WL001861 SAVITA 00462 UCBA0003018 1215 1215 Processed 29/04/2024 3374290819 SAVITA SAHU W O MITH BANK OF BARODA(606985)
499 KURUD CH-09-002-030-002/124
(KUHKUHA) 		3309002000NRG25220420240081068 22/04/2024 Dageshwari sahu 3309002WL001861 Dageshwari sahu 00462 UCBA0003018 1215 1215 Processed 29/04/2024 3374290428 DAGESHVREE SAHU UCO BANK(607066)
500 KURUD CH-09-002-030-002/56
(KUHKUHA) 		3309002000NRG25220420240081108 22/04/2024 DDULESHWARI 3309002WL001861 DDULESHWARI 00462 UCBA0003018 972 972 Processed 29/04/2024 3374290430 DULESHVARI DHRUV UCO BANK(607066)
501 KURUD CH-09-002-030-002/95
(KUHKUHA) 		3309002000NRG25220420240081122 22/04/2024 OMPRAKASH 3309002WL001861 OMPRAKASH 00462 UCBA0003018 1215 1215 Processed 29/04/2024 3374290429 OMPRAKASH SAHU S/O BHUKHAU RAM SAHU UCO BANK(607066)
SubTotal 5832 5832
502 KURUD CH-09-002-069-001/40
(SIRWE) 		3309002000NRG25220420240081473 22/04/2024 Gautam das 3309002WL001866 Gautam das 00691 IPOS0000001 1458 1458 Processed 29/04/2024 3374290422 GAUTAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 562302 562302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_220424APB_FTO_30359 Bank of Baroda BARB0BHAHTA Bhahtagaon 972
2 KURUD CH3309002_220424APB_FTO_30359 Bank of Baroda BARB0DBBHOT BHOTHLI 972
3 KURUD CH3309002_220424APB_FTO_30359 Bank of Baroda BARB0DBKORR KORRA 1215
4 KURUD CH3309002_220424APB_FTO_30359 Bank of Baroda BARB0DBSEMR Semra-B 74844
5 KURUD CH3309002_220424APB_FTO_30359 Bank of Baroda BARB0VJKRUD KURUD 16281
6 KURUD CH3309002_220424APB_FTO_30359 Bank of India BKID0009362 ABHANPUR 1458
7 KURUD CH3309002_220424APB_FTO_30359 Bank of Maharastra MAHB0000693 JEE JAMGAON 231579
8 KURUD CH3309002_220424APB_FTO_30359 Bank of Maharastra MAHB0001697 Dhamtari 1458
9 KURUD CH3309002_220424APB_FTO_30359 Central Bank Of India CBIN0284073 BHAKHARA 20655
10 KURUD CH3309002_220424APB_FTO_30359 CHHATISGARH GRAMIN BANK CRGB0000302 DARBA 41310
11 KURUD CH3309002_220424APB_FTO_30359 CHHATISGARH GRAMIN BANK CRGB0000313 BHAKHARA 40095
12 KURUD CH3309002_220424APB_FTO_30359 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 33534
13 KURUD CH3309002_220424APB_FTO_30359 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 1458
14 KURUD CH3309002_220424APB_FTO_30359 Indian Bank IDIB000A172 Abhanpur 2187
15 KURUD CH3309002_220424APB_FTO_30359 Punjab National Bank PUNB0057410 DHAMTARI 3402
16 KURUD CH3309002_220424APB_FTO_30359 Punjab National Bank PUNB0150910 KURUD 2916
17 KURUD CH3309002_220424APB_FTO_30359 Punjab National Bank PUNB0611500 RAJIM CHHATISGARH 729
18 KURUD CH3309002_220424APB_FTO_30359 State Bank of India SBIN0010831 KURUD 61965
19 KURUD CH3309002_220424APB_FTO_30359 State Bank of India SBIN0016190 Bhakhara 17982
20 KURUD CH3309002_220424APB_FTO_30359 UCO Bank UCBA0003018 KURUD 5832
21 KURUD CH3309002_220424APB_FTO_30359 India Post Payments Bank IPOS0000001 DHAMTARI 1458

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