Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:43:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_250424APB_FTO_37390
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-09-002-090-001/18
(SELDIP) 		3309002000NRG25250420240104891 25/04/2024 sunita 3309002WL002423 sunita 00045 BARB0BHAHTA 1701 1701 Processed 02/05/2024 3498882850 SUNITA YADAW BANK OF BARODA(606985)
2 KURUD CH-09-002-090-001/4-A
(SELDIP) 		3309002000NRG25250420240104905 25/04/2024 Khelan Nishad 3309002WL002423 Khelan Nishad 00045 BARB0BHAHTA 1701 1701 Processed 02/05/2024 3498882927 MR KHELAN RAM NISHAD STATE BANK OF INDIA(508548)
3 KURUD CH-09-002-094-002/157
(BANJARI) 		3309002000NRG25250420240104727 25/04/2024 Tikesh kumar 3309002WL002420 Tikesh kumar 00045 BARB0BHAHTA 243 243 Processed 02/05/2024 3498882878 TIKESH KUMAR SO RUMA BANK OF BARODA(606985)
SubTotal 3645 3645
4 KURUD CH-09-002-001-003/60
(SEMRA (C)) 		3309002000NRG25250420240104680 25/04/2024 JAYPRAKASH 3309002WL002419 JAYPRAKASH 00045 BARB0DBKORR 1458 1458 Processed 02/05/2024 3498882759 Jay Prakash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
5 KURUD CH-09-002-001-003/43
(SEMRA (C)) 		3309002000NRG25250420240104657 25/04/2024 narad 3309002WL002419 narad 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498882723 Mr. NARAD RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
6 KURUD CH-09-002-001-003/50
(SEMRA (C)) 		3309002000NRG25250420240104668 25/04/2024 DHAKESHWAR 3309002WL002419 DHAKESHWAR 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498882719 Mr. DAGESHWAR KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
7 KURUD CH-09-002-001-003/69
(SEMRA (C)) 		3309002000NRG25250420240104693 25/04/2024 FULMAT 3309002WL002419 FULMAT 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498882720 Mrs. FULMAT SAHU CHHATTISGARH GRAMIN BANK(607214)
8 KURUD CH-09-002-001-003/83
(SEMRA (C)) 		3309002000NRG25250420240104711 25/04/2024 CHANDRAKUMAR 3309002WL002419 CHANDRAKUMAR 00045 BARB0DBSEMR 729 729 Processed 02/05/2024 3498882722 CHANDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 KURUD CH-09-002-001-003/92
(SEMRA (C)) 		3309002000NRG25250420240104719 25/04/2024 BHATRAT 3309002WL002419 BHATRAT 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498882761 BHARAT RAM SAHU S O BANK OF BARODA(606985)
10 KURUD CH-09-002-001-003/94
(SEMRA (C)) 		3309002000NRG25250420240104722 25/04/2024 KIRTAN 3309002WL002419 KIRTAN 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498882763 KIRTAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 KURUD CH-09-002-001-003/94
(SEMRA (C)) 		3309002000NRG25250420240104721 25/04/2024 PRABHA 3309002WL002419 PRABHA 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498882762 PRBHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 KURUD CH-09-002-069-003/76
(SIRWE) 		3309002000NRG25250420240104857 25/04/2024 Purnima 3309002WL002421 Purnima 00045 BARB0DBSEMR 1215 1215 Processed 02/05/2024 3498882764 Mrs. Purnima Chandel BANK OF MAHARASHTRA(607387)
13 KURUD CH-09-002-069-003/76
(SIRWE) 		3309002000NRG25250420240104855 25/04/2024 TOPCHAND 3309002WL002421 TOPCHAND 00045 BARB0DBSEMR 1215 1215 Processed 02/05/2024 3498882721 TOPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11907 11907
14 KURUD CH-09-002-001-003/69
(SEMRA (C)) 		3309002000NRG25250420240104694 25/04/2024 PRABHA 3309002WL002419 PRABHA 00045 BARB0RAIPUR 1458 1458 Processed 02/05/2024 3498882718 PRABHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
15 KURUD CH-09-002-093-001/101
(PARSWANI) 		3309002000NRG25250420240104952 25/04/2024 BUDHIYARIN 3309002WL002425 BUDHIYARIN 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3498882728 BHUDHYARIN BAI WO DI BANK OF BARODA(606985)
16 KURUD CH-09-002-093-001/101
(PARSWANI) 		3309002000NRG25250420240104953 25/04/2024 LOMESH 3309002WL002425 LOMESH 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3498882751 LOMESH KUMAR SO DILI BANK OF BARODA(606985)
17 KURUD CH-09-002-093-001/101
(PARSWANI) 		3309002000NRG25250420240104954 25/04/2024 PARMESHWARI 3309002WL002425 PARMESHWARI 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3498882734 PANESHWARI YADAV BANK OF BARODA(606985)
18 KURUD CH-09-002-093-001/101-A
(PARSWANI) 		3309002000NRG25250420240104955 25/04/2024 DINESH 3309002WL002425 DINESH 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3498882729 Mr. DINESH KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
19 KURUD CH-09-002-093-001/121
(PARSWANI) 		3309002000NRG25250420240104957 25/04/2024 CHMUK 3309002WL002425 CHMUK 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3498882735 JHUMUK LAL SAHU HDFC BANK LTD(607152)
20 KURUD CH-09-002-093-001/121
(PARSWANI) 		3309002000NRG25250420240104958 25/04/2024 homin 3309002WL002425 homin 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3498882972 HOMIN SAHU HDFC BANK LTD(607152)
21 KURUD CH-09-002-093-001/124
(PARSWANI) 		3309002000NRG25250420240104960 25/04/2024 punima bai 3309002WL002425 punima bai 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3498882976 PURNIMA BAI WO HIRAM BANK OF BARODA(606985)
22 KURUD CH-09-002-093-001/124
(PARSWANI) 		3309002000NRG25250420240104959 25/04/2024 sita ram 3309002WL002425 sita ram 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3498882975 SITA RAM SO HIRALAL BANK OF BARODA(606985)
23 KURUD CH-09-002-093-001/124-A
(PARSWANI) 		3309002000NRG25250420240104962 25/04/2024 Bashanti sahu 3309002WL002425 Bashanti sahu 00045 BARB0VJKRUD 1215 1215 Processed 02/05/2024 3498882758 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
24 KURUD CH-09-002-093-001/124-A
(PARSWANI) 		3309002000NRG25250420240104961 25/04/2024 Keshri 3309002WL002425 Keshri 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3498882760 KESHARI SAHU BANK OF BARODA(606985)
25 KURUD CH-09-002-093-001/132
(PARSWANI) 		3309002000NRG25250420240104965 25/04/2024 KHILESHWAR 3309002WL002425 KHILESHWAR 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3498882724 KHILESHWAR SO RAMSIN BANK OF BARODA(606985)
26 KURUD CH-09-002-093-001/132
(PARSWANI) 		3309002000NRG25250420240104964 25/04/2024 PHOLBASON BAI 3309002WL002425 PHOLBASON BAI 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3498882757 FULBASAN BAI WO RAMS BANK OF BARODA(606985)
27 KURUD CH-09-002-093-001/132
(PARSWANI) 		3309002000NRG25250420240104963 25/04/2024 RAMSINGH 3309002WL002425 RAMSINGH 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3498882981 Mr. RAM SINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
28 KURUD CH-09-002-093-001/138
(PARSWANI) 		3309002000NRG25250420240104967 25/04/2024 Chetan bai 3309002WL002425 Chetan bai 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3498882978 CHETAN BAI SAHU W O BANK OF BARODA(606985)
29 KURUD CH-09-002-093-001/143
(PARSWANI) 		3309002000NRG25250420240104968 25/04/2024 Lakshminath 3309002WL002425 Lakshminath 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3498882973 LAXAMINATH S O KRISH BANK OF BARODA(606985)
30 KURUD CH-09-002-093-001/143
(PARSWANI) 		3309002000NRG25250420240104969 25/04/2024 RADHA BAI 3309002WL002425 RADHA BAI 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3498882984 RADHA W O LAXMINATH BANK OF BARODA(606985)
31 KURUD CH-09-002-093-001/158
(PARSWANI) 		3309002000NRG25250420240104972 25/04/2024 Devendra 3309002WL002425 Devendra 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3498882951 DEVENDRA .. FINO PAYMENTS BANK LTD(608001)
32 KURUD CH-09-002-093-001/158
(PARSWANI) 		3309002000NRG25250420240104970 25/04/2024 Mohan 3309002WL002425 Mohan 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3498882938 Mr. MOHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
33 KURUD CH-09-002-093-001/169
(PARSWANI) 		3309002000NRG25250420240104973 25/04/2024 Ramswarup 3309002WL002425 Ramswarup 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3498882747 RAMSAWARUP SAHU SO B BANK OF BARODA(606985)
34 KURUD CH-09-002-093-001/17
(PARSWANI) 		3309002000NRG25250420240104975 25/04/2024 DINDAYAL 3309002WL002425 DINDAYAL 00045 BARB0VJKRUD 1215 1215 Processed 02/05/2024 3498882750 DINDAYAL SAHU S O VI BANK OF BARODA(606985)
35 KURUD CH-09-002-093-001/17
(PARSWANI) 		3309002000NRG25250420240104976 25/04/2024 RITESHWARI 3309002WL002425 RITESHWARI 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3498882733 RATESHWARI BAI SAHU BANK OF BARODA(606985)
36 KURUD CH-09-002-093-001/171
(PARSWANI) 		3309002000NRG25250420240104977 25/04/2024 Birajha 3309002WL002425 Birajha 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3498882983 BIRJHA BAI W O CHOVA BANK OF BARODA(606985)
37 KURUD CH-09-002-093-001/2
(PARSWANI) 		3309002000NRG25250420240104978 25/04/2024 Alakh ram 3309002WL002425 Alakh ram 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3498882732 Mr. ALAKH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
38 KURUD CH-09-002-093-001/2
(PARSWANI) 		3309002000NRG25250420240104979 25/04/2024 tulsi 3309002WL002425 tulsi 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3498882737 TULSI BAI W O ALAKHA BANK OF BARODA(606985)
39 KURUD CH-09-002-093-001/2-A
(PARSWANI) 		3309002000NRG25250420240104980 25/04/2024 GAYTRI 3309002WL002425 GAYTRI 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3498882736 GAYATRI BAI W O BHIS BANK OF BARODA(606985)
40 KURUD CH-09-002-093-001/38
(PARSWANI) 		3309002000NRG25250420240104983 25/04/2024 tikeshwar 3309002WL002425 tikeshwar 00045 BARB0VJKRUD 1215 1215 Processed 02/05/2024 3498882977 TIKESHVAR SING S O K BANK OF BARODA(606985)
41 KURUD CH-09-002-093-001/4
(PARSWANI) 		3309002000NRG25250420240104985 25/04/2024 Dineshwari 3309002WL002425 Dineshwari 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3498882979 DINESHWARI BAI W O R BANK OF BARODA(606985)
42 KURUD CH-09-002-093-001/4
(PARSWANI) 		3309002000NRG25250420240104984 25/04/2024 Roshan lal 3309002WL002425 Roshan lal 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3498882980 Mr. MAKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
43 KURUD CH-09-002-093-001/51
(PARSWANI) 		3309002000NRG25250420240104988 25/04/2024 Rupa bai 3309002WL002425 Rupa bai 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3498882730 RUPABAI WO CHANDRAHA BANK OF BARODA(606985)
44 KURUD CH-09-002-093-001/56
(PARSWANI) 		3309002000NRG25250420240104990 25/04/2024 Agani bai 3309002WL002425 Agani bai 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3498882974 ANITA BAI WO RAGHWEN BANK OF BARODA(606985)
45 KURUD CH-09-002-093-001/56
(PARSWANI) 		3309002000NRG25250420240104989 25/04/2024 Raghvan 3309002WL002425 Raghvan 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3498882725 RAGHWENDRA RAGHWENDR BANK OF BARODA(606985)
46 KURUD CH-09-002-093-001/62
(PARSWANI) 		3309002000NRG25250420240104992 25/04/2024 Devnath 3309002WL002425 Devnath 00045 BARB0VJKRUD 1215 1215 Processed 02/05/2024 3498882982 DEVNATH S O BISAMHAR BANK OF BARODA(606985)
47 KURUD CH-09-002-093-001/64-A
(PARSWANI) 		3309002000NRG25250420240104994 25/04/2024 Kamta 3309002WL002425 Kamta 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3498882937 Mr. KAMATA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
48 KURUD CH-09-002-093-001/64-A
(PARSWANI) 		3309002000NRG25250420240104995 25/04/2024 YOGESHWARI 3309002WL002425 YOGESHWARI 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3498882948 YOGESHWARI SAHU UCO BANK(607066)
49 KURUD CH-09-002-093-001/70-C
(PARSWANI) 		3309002000NRG25250420240104996 25/04/2024 ANITA BAI 3309002WL002425 ANITA BAI 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3498882765 ANITA BAI GANESH RAM BANK OF BARODA(606985)
50 KURUD CH-09-002-093-001/70-C
(PARSWANI) 		3309002000NRG25250420240104997 25/04/2024 Ganesh Ram 3309002WL002425 Ganesh Ram 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3498882731 GANESH S O GAJADHAR BANK OF BARODA(606985)
51 KURUD CH-09-002-093-001/71-A
(PARSWANI) 		3309002000NRG25250420240104998 25/04/2024 KAVITA 3309002WL002425 KAVITA 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3498882955 KAVITA YADAV W O SHA BANK OF BARODA(606985)
52 KURUD CH-09-002-093-001/77
(PARSWANI) 		3309002000NRG25250420240104999 25/04/2024 Nakul 3309002WL002425 Nakul 00045 BARB0VJKRUD 972 972 Processed 02/05/2024 3498882756 Mr. NAKUL RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
53 KURUD CH-09-002-093-001/77
(PARSWANI) 		3309002000NRG25250420240105000 25/04/2024 Parwati 3309002WL002425 Parwati 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3498882755 PARWATI BAI WO NAKUL BANK OF BARODA(606985)
54 KURUD CH-09-002-093-001/83
(PARSWANI) 		3309002000NRG25250420240105001 25/04/2024 Vijay Kumar 3309002WL002425 Vijay Kumar 00045 BARB0VJKRUD 972 972 Processed 02/05/2024 3498882971 VIJAY KUMAR VISHWAKARMA CANARA BANK(508532)
55 KURUD CH-09-002-093-001/83-A
(PARSWANI) 		3309002000NRG25250420240105002 25/04/2024 BHUPENDRA 3309002WL002425 BHUPENDRA 00045 BARB0VJKRUD 972 972 Processed 02/05/2024 3498882753 BHUPENDRA KUMAR VISH BANK OF BARODA(606985)
56 KURUD CH-09-002-093-001/83-A
(PARSWANI) 		3309002000NRG25250420240105003 25/04/2024 GAYATRI 3309002WL002425 GAYATRI 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3498882726 GAYETRI BAI WO BHUPE BANK OF BARODA(606985)
57 KURUD CH-09-002-093-001/91-B
(PARSWANI) 		3309002000NRG25250420240105005 25/04/2024 Janki bai 3309002WL002425 Janki bai 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3498882752 JANKI BAI WO NAROTTA BANK OF BARODA(606985)
58 KURUD CH-09-002-093-001/91-B
(PARSWANI) 		3309002000NRG25250420240105004 25/04/2024 Narottam 3309002WL002425 Narottam 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3498882754 NAROTTAM SO BHUNU RA BANK OF BARODA(606985)
59 KURUD CH-09-002-093-001/91-B
(PARSWANI) 		3309002000NRG25250420240105007 25/04/2024 SEEMA 3309002WL002425 SEEMA 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3498882749 MISS SIMA STATE BANK OF INDIA(508548)
60 KURUD CH-09-002-093-001/91-B
(PARSWANI) 		3309002000NRG25250420240105006 25/04/2024 Umesh Kumar 3309002WL002425 Umesh Kumar 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3498882748 UMESH KUMAR BANK OF BARODA(606985)
61 KURUD CH-09-002-093-001/97
(PARSWANI) 		3309002000NRG25250420240105008 25/04/2024 TAMESHWAR 3309002WL002425 TAMESHWAR 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3498882727 Mr. Tameshwar Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 66096 66096
62 KURUD CH-09-002-069-003/10
(SIRWE) 		3309002000NRG25250420240104731 25/04/2024 NONI BAI 3309002WL002421 NONI BAI 00051 MAHB0000693 972 972 Processed 02/05/2024 3498882810 Mrs. Noni Bai BANK OF MAHARASHTRA(607387)
63 KURUD CH-09-002-069-003/10
(SIRWE) 		3309002000NRG25250420240104730 25/04/2024 RAMPRASADA 3309002WL002421 RAMPRASADA 00051 MAHB0000693 972 972 Processed 02/05/2024 3498882811 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
64 KURUD CH-09-002-069-003/10-A
(SIRWE) 		3309002000NRG25250420240104732 25/04/2024 bharti 3309002WL002421 bharti 00051 MAHB0000693 972 972 Processed 02/05/2024 3498882675 Mrs. BHARTI BAI GEDRE BANK OF MAHARASHTRA(607387)
65 KURUD CH-09-002-069-003/10-A
(SIRWE) 		3309002000NRG25250420240104733 25/04/2024 surendr 3309002WL002421 surendr 00051 MAHB0000693 729 729 Processed 02/05/2024 3498882904 SURENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 KURUD CH-09-002-069-003/100
(SIRWE) 		3309002000NRG25250420240104735 25/04/2024 MATI BAI 3309002WL002421 MATI BAI 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882853 Mrs. Ahilmati Baghel BANK OF MAHARASHTRA(607387)
67 KURUD CH-09-002-069-003/100
(SIRWE) 		3309002000NRG25250420240104734 25/04/2024 OM PRAKASH 3309002WL002421 OM PRAKASH 00051 MAHB0000693 972 972 Processed 02/05/2024 3498882805 OMPRAKASH BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
68 KURUD CH-09-002-069-003/100
(SIRWE) 		3309002000NRG25250420240104738 25/04/2024 Roshni Baghel 3309002WL002421 Roshni Baghel 00051 MAHB0000693 972 972 Processed 02/05/2024 3498882899 MISS ROSHNI DESHLAHRE STATE BANK OF INDIA(508548)
69 KURUD CH-09-002-069-003/100
(SIRWE) 		3309002000NRG25250420240104736 25/04/2024 RUPESH 3309002WL002421 RUPESH 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882695 RUPENDRA KUMAR BAGHE BANK OF BARODA(606985)
70 KURUD CH-09-002-069-003/100
(SIRWE) 		3309002000NRG25250420240104737 25/04/2024 VINAY 3309002WL002421 VINAY 00051 MAHB0000693 729 729 Processed 02/05/2024 3498882824 Mr. Vinay Om prakash BANK OF MAHARASHTRA(607387)
71 KURUD CH-09-002-069-003/105
(SIRWE) 		3309002000NRG25250420240104743 25/04/2024 AMRAUTIN 3309002WL002421 AMRAUTIN 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882742 Mrs. AMRAUTIN BANK OF MAHARASHTRA(607387)
72 KURUD CH-09-002-069-003/105
(SIRWE) 		3309002000NRG25250420240104741 25/04/2024 dhanendra 3309002WL002421 dhanendra 00051 MAHB0000693 486 486 Processed 02/05/2024 3498882915 Mr. Dhnedra Kumar BANK OF MAHARASHTRA(607387)
73 KURUD CH-09-002-069-003/105
(SIRWE) 		3309002000NRG25250420240104740 25/04/2024 GANENDRA 3309002WL002421 GANENDRA 00051 MAHB0000693 486 486 Processed 02/05/2024 3498882798 Mr. Gajendra Kumar BANK OF MAHARASHTRA(607387)
74 KURUD CH-09-002-069-003/105
(SIRWE) 		3309002000NRG25250420240104739 25/04/2024 SUKHANTIN 3309002WL002421 SUKHANTIN 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882797 Mrs. Sukhvantin Bai BANK OF MAHARASHTRA(607387)
75 KURUD CH-09-002-069-003/105
(SIRWE) 		3309002000NRG25250420240104742 25/04/2024 TAMESHWAR 3309002WL002421 TAMESHWAR 00051 MAHB0000693 486 486 Processed 02/05/2024 3498882739 Mr. Tameshwar Govardhan BANK OF MAHARASHTRA(607387)
76 KURUD CH-09-002-069-003/107
(SIRWE) 		3309002000NRG25250420240104748 25/04/2024 KHEMPRABHA 3309002WL002421 KHEMPRABHA 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882716 Miss. KHEMPRABHA GAINDRAM BANK OF MAHARASHTRA(607387)
77 KURUD CH-09-002-069-003/107
(SIRWE) 		3309002000NRG25250420240104747 25/04/2024 LEMIN 3309002WL002421 LEMIN 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882891 LEMIN PUNJAB & SIND BANK(607087)
78 KURUD CH-09-002-069-003/107
(SIRWE) 		3309002000NRG25250420240104745 25/04/2024 mohan 3309002WL002421 mohan 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882684 MOHAN LAL KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 KURUD CH-09-002-069-003/107
(SIRWE) 		3309002000NRG25250420240104744 25/04/2024 RAMKUNVAR 3309002WL002421 RAMKUNVAR 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882966 Mr. Ram Kunwar BANK OF MAHARASHTRA(607387)
80 KURUD CH-09-002-069-003/107
(SIRWE) 		3309002000NRG25250420240104746 25/04/2024 tijan 3309002WL002421 tijan 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882872 Miss. TEEJAN KUMARI BANK OF MAHARASHTRA(607387)
81 KURUD CH-09-002-069-003/111
(SIRWE) 		3309002000NRG25250420240104749 25/04/2024 kanhaiya 3309002WL002421 kanhaiya 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882862 KANHAIYA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 KURUD CH-09-002-069-003/111
(SIRWE) 		3309002000NRG25250420240104750 25/04/2024 sahebin 3309002WL002421 sahebin 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882817 Mrs. Sahibin Bai BANK OF MAHARASHTRA(607387)
83 KURUD CH-09-002-069-003/111
(SIRWE) 		3309002000NRG25250420240104751 25/04/2024 Tekchand 3309002WL002421 Tekchand 00051 MAHB0000693 486 486 Processed 02/05/2024 3498882892 Mr. TEKCHAND TEKCHAND BANK OF MAHARASHTRA(607387)
84 KURUD CH-09-002-069-003/114
(SIRWE) 		3309002000NRG25250420240104752 25/04/2024 HEMLAL 3309002WL002421 HEMLAL 00051 MAHB0000693 972 972 Processed 02/05/2024 3498882848 Mrs. HEMLATA BANK OF MAHARASHTRA(607387)
85 KURUD CH-09-002-069-003/114-B
(SIRWE) 		3309002000NRG25250420240104754 25/04/2024 AMRAUTIN BAI 3309002WL002421 AMRAUTIN BAI 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882887 Mrs. AMAROUTIN BAI BANK OF MAHARASHTRA(607387)
86 KURUD CH-09-002-069-003/114-B
(SIRWE) 		3309002000NRG25250420240104753 25/04/2024 JAGJEEVAN 3309002WL002421 JAGJEEVAN 00051 MAHB0000693 972 972 Processed 02/05/2024 3498882907 JAGJIWAN BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
87 KURUD CH-09-002-069-003/119
(SIRWE) 		3309002000NRG25250420240104756 25/04/2024 CHAMESHWARI 3309002WL002421 CHAMESHWARI 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882686 Mrs. Chhameshwari bai BANK OF MAHARASHTRA(607387)
88 KURUD CH-09-002-069-003/119
(SIRWE) 		3309002000NRG25250420240104755 25/04/2024 HEMU RAM 3309002WL002421 HEMU RAM 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882685 HEMU RAM TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 KURUD CH-09-002-069-003/12-A
(SIRWE) 		3309002000NRG25250420240104760 25/04/2024 VEDKUMAR 3309002WL002421 VEDKUMAR 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882771 Mr. VED KUMAR BANK OF MAHARASHTRA(607387)
90 KURUD CH-09-002-069-003/12-A
(SIRWE) 		3309002000NRG25250420240104761 25/04/2024 YOGESHWRI 3309002WL002421 YOGESHWRI 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882772 YOGESHWARI DO BISARU BANK OF BARODA(606985)
91 KURUD CH-09-002-069-003/122
(SIRWE) 		3309002000NRG25250420240104762 25/04/2024 BHISAHAT 3309002WL002421 BHISAHAT 00051 MAHB0000693 972 972 Processed 02/05/2024 3498882697 Mr. Bisahat Ram Markande BANK OF MAHARASHTRA(607387)
92 KURUD CH-09-002-069-003/122
(SIRWE) 		3309002000NRG25250420240104763 25/04/2024 KESHAR BAI 3309002WL002421 KESHAR BAI 00051 MAHB0000693 972 972 Processed 02/05/2024 3498882855 Mrs. KESHAR BAI MARKANDE BANK OF MAHARASHTRA(607387)
93 KURUD CH-09-002-069-003/13
(SIRWE) 		3309002000NRG25250420240104765 25/04/2024 BHAN BAI 3309002WL002421 BHAN BAI 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882693 Mrs. Bhan Bai BANK OF MAHARASHTRA(607387)
94 KURUD CH-09-002-069-003/13
(SIRWE) 		3309002000NRG25250420240104766 25/04/2024 KOMIN 3309002WL002421 KOMIN 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882906 Miss. KOMIN DHRUW CHHATTISGARH GRAMIN BANK(607214)
95 KURUD CH-09-002-069-003/13
(SIRWE) 		3309002000NRG25250420240104764 25/04/2024 SUKHCHAND 3309002WL002421 SUKHCHAND 00051 MAHB0000693 729 729 Processed 02/05/2024 3498882692 MR SUKHCHAND KUMAR STATE BANK OF INDIA(508548)
96 KURUD CH-09-002-069-003/131
(SIRWE) 		3309002000NRG25250420240104767 25/04/2024 hema 3309002WL002421 hema 00051 MAHB0000693 1215 1215 Rejected 02/05/2024 3498882857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 KURUD CH-09-002-069-003/131
(SIRWE) 		3309002000NRG25250420240104768 25/04/2024 PRAMOD KUMAR GENDARE 3309002WL002421 PRAMOD KUMAR GENDARE 00051 MAHB0000693 972 972 Processed 02/05/2024 3498882913 PRAMOD KUMAR GENDARE INDIA POST PAYMENTS BANK LIMITED(508528)
98 KURUD CH-09-002-069-003/133
(SIRWE) 		3309002000NRG25250420240104770 25/04/2024 DHARMARAJ 3309002WL002421 DHARMARAJ 00051 MAHB0000693 972 972 Processed 02/05/2024 3498882682 Mr. Dharmraj Chandel BANK OF MAHARASHTRA(607387)
99 KURUD CH-09-002-069-003/133
(SIRWE) 		3309002000NRG25250420240104769 25/04/2024 SANGITA 3309002WL002421 SANGITA 00051 MAHB0000693 972 972 Processed 02/05/2024 3498882688 Mrs. Sangita Satnam BANK OF MAHARASHTRA(607387)
100 KURUD CH-09-002-069-003/135
(SIRWE) 		3309002000NRG25250420240104771 25/04/2024 BALMUKUND 3309002WL002421 BALMUKUND 00051 MAHB0000693 972 972 Processed 02/05/2024 3498882968 BAAL MUKUND DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
101 KURUD CH-09-002-069-003/135
(SIRWE) 		3309002000NRG25250420240104772 25/04/2024 RUKHMANI 3309002WL002421 RUKHMANI 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882969 Mrs. Rukhamni BALMUKUND DHRUW BANK OF MAHARASHTRA(607387)
102 KURUD CH-09-002-069-003/137
(SIRWE) 		3309002000NRG25250420240104773 25/04/2024 PAVAN 3309002WL002421 PAVAN 00051 MAHB0000693 729 729 Processed 02/05/2024 3498882676 Mr. PAVAN KUMAR KANVAR BANK OF MAHARASHTRA(607387)
103 KURUD CH-09-002-069-003/137
(SIRWE) 		3309002000NRG25250420240104774 25/04/2024 TIKESHWARI 3309002WL002421 TIKESHWARI 00051 MAHB0000693 729 729 Processed 02/05/2024 3498882910 TIKESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
104 KURUD CH-09-002-069-003/143
(SIRWE) 		3309002000NRG25250420240104775 25/04/2024 bhagawan das 3309002WL002421 bhagawan das 00051 MAHB0000693 972 972 Processed 02/05/2024 3498882895 Mr. Bhagwan Das BANK OF MAHARASHTRA(607387)
105 KURUD CH-09-002-069-003/143
(SIRWE) 		3309002000NRG25250420240104776 25/04/2024 Maheshwari 3309002WL002421 Maheshwari 00051 MAHB0000693 729 729 Processed 02/05/2024 3498882849 MAHESHWARI CHANDEL W BANK OF BARODA(606985)
106 KURUD CH-09-002-069-003/16
(SIRWE) 		3309002000NRG25250420240104777 25/04/2024 mithun 3309002WL002421 mithun 00051 MAHB0000693 486 486 Processed 02/05/2024 3498882965 Mr. Mithunkumar Chandel BANK OF MAHARASHTRA(607387)
107 KURUD CH-09-002-069-003/16
(SIRWE) 		3309002000NRG25250420240104778 25/04/2024 ROHIT 3309002WL002421 ROHIT 00051 MAHB0000693 972 972 Processed 02/05/2024 3498882689 Mr. Rohit Kumar BANK OF MAHARASHTRA(607387)
108 KURUD CH-09-002-069-003/16-A
(SIRWE) 		3309002000NRG25250420240104780 25/04/2024 HEMESHWARI 3309002WL002421 HEMESHWARI 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882905 HEMESHVARI TRIVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KURUD CH-09-002-069-003/16-A
(SIRWE) 		3309002000NRG25250420240104779 25/04/2024 KUNTI 3309002WL002421 KUNTI 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882889 Miss. KUNTI BALAKISHOR CHHATTISGARH GRAMIN BANK(607214)
110 KURUD CH-09-002-069-003/16-A
(SIRWE) 		3309002000NRG25250420240104781 25/04/2024 YASHVANT 3309002WL002421 YASHVANT 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882921 Mr. Yashwant Satnami BANK OF MAHARASHTRA(607387)
111 KURUD CH-09-002-069-003/18
(SIRWE) 		3309002000NRG25250420240104786 25/04/2024 ku.geetanjli 3309002WL002421 ku.geetanjli 00051 MAHB0000693 972 972 Processed 02/05/2024 3498882890 Miss. GITANJALI CHANDEL CHHATTISGARH GRAMIN BANK(607214)
112 KURUD CH-09-002-069-003/18
(SIRWE) 		3309002000NRG25250420240104782 25/04/2024 RAMDHIN 3309002WL002421 RAMDHIN 00051 MAHB0000693 486 486 Processed 02/05/2024 3498882687 RAMADHIN BANK OF BARODA(606985)
113 KURUD CH-09-002-069-003/18
(SIRWE) 		3309002000NRG25250420240104785 25/04/2024 SAVITRI 3309002WL002421 SAVITRI 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882920 SAVITRI CHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
114 KURUD CH-09-002-069-003/18
(SIRWE) 		3309002000NRG25250420240104783 25/04/2024 SOHAGA BAI 3309002WL002421 SOHAGA BAI 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882874 Mrs. SOHAGA BAI BANK OF MAHARASHTRA(607387)
115 KURUD CH-09-002-069-003/18
(SIRWE) 		3309002000NRG25250420240104784 25/04/2024 VINOD 3309002WL002421 VINOD 00051 MAHB0000693 972 972 Processed 02/05/2024 3498882914 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 KURUD CH-09-002-069-003/22
(SIRWE) 		3309002000NRG25250420240104788 25/04/2024 RAJU 3309002WL002421 RAJU 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882896 Mr. Raju Ram BANK OF MAHARASHTRA(607387)
117 KURUD CH-09-002-069-003/22
(SIRWE) 		3309002000NRG25250420240104787 25/04/2024 SYAM BAI 3309002WL002421 SYAM BAI 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882813 Mrs. Shyam Bai BANK OF MAHARASHTRA(607387)
118 KURUD CH-09-002-069-003/24
(SIRWE) 		3309002000NRG25250420240104790 25/04/2024 MUKESH 3309002WL002421 MUKESH 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882858 Mrs. Mungesh Bai BANK OF MAHARASHTRA(607387)
119 KURUD CH-09-002-069-003/24
(SIRWE) 		3309002000NRG25250420240104791 25/04/2024 NIRUPA 3309002WL002421 NIRUPA 00051 MAHB0000693 972 972 Processed 02/05/2024 3498882888 Miss. NIRUPA SATNAMI CENTRAL BANK OF INDIA(607115)
120 KURUD CH-09-002-069-003/24
(SIRWE) 		3309002000NRG25250420240104789 25/04/2024 PURAN LAL 3309002WL002421 PURAN LAL 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882828 PURANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
121 KURUD CH-09-002-069-003/24-A
(SIRWE) 		3309002000NRG25250420240104792 25/04/2024 KARAN 3309002WL002421 KARAN 00051 MAHB0000693 972 972 Processed 02/05/2024 3498882741 Mr. KARAN KUMAR SONWANI CENTRAL BANK OF INDIA(607115)
122 KURUD CH-09-002-069-003/24-A
(SIRWE) 		3309002000NRG25250420240104793 25/04/2024 PUSHPA 3309002WL002421 PUSHPA 00051 MAHB0000693 972 972 Processed 02/05/2024 3498882912 Mrs. PUSHPA SONWANI BANK OF MAHARASHTRA(607387)
123 KURUD CH-09-002-069-003/25
(SIRWE) 		3309002000NRG25250420240104795 25/04/2024 ESHWARI BAI 3309002WL002421 ESHWARI BAI 00051 MAHB0000693 729 729 Processed 02/05/2024 3498882852 Mrs. Ishawari Bai BANK OF MAHARASHTRA(607387)
124 KURUD CH-09-002-069-003/25
(SIRWE) 		3309002000NRG25250420240104794 25/04/2024 PUANIK 3309002WL002421 PUANIK 00051 MAHB0000693 486 486 Processed 02/05/2024 3498882829 Mr. PURANIK RAM SONWANI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
125 KURUD CH-09-002-069-003/25
(SIRWE) 		3309002000NRG25250420240104797 25/04/2024 RASHMI 3309002WL002421 RASHMI 00051 MAHB0000693 486 486 Processed 02/05/2024 3498882740 Mrs. RASHMI SONWANI BANK OF MAHARASHTRA(607387)
126 KURUD CH-09-002-069-003/25
(SIRWE) 		3309002000NRG25250420240104796 25/04/2024 ROSHAN 3309002WL002421 ROSHAN 00051 MAHB0000693 486 486 Processed 02/05/2024 3498882864 Mr. Roshan Lal BANK OF MAHARASHTRA(607387)
127 KURUD CH-09-002-069-003/30
(SIRWE) 		3309002000NRG25250420240104801 25/04/2024 DEVRAJ 3309002WL002421 DEVRAJ 00051 MAHB0000693 972 972 Processed 02/05/2024 3498882812 Mr. Devanand Santram BANK OF MAHARASHTRA(607387)
128 KURUD CH-09-002-069-003/30
(SIRWE) 		3309002000NRG25250420240104800 25/04/2024 KUNTI BAI 3309002WL002421 KUNTI BAI 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882823 Mrs. Kunti Bai BANK OF MAHARASHTRA(607387)
129 KURUD CH-09-002-069-003/30
(SIRWE) 		3309002000NRG25250420240104799 25/04/2024 SANTRAM 3309002WL002421 SANTRAM 00051 MAHB0000693 729 729 Processed 02/05/2024 3498882822 Mr. Sant Ram BANK OF MAHARASHTRA(607387)
130 KURUD CH-09-002-069-003/30
(SIRWE) 		3309002000NRG25250420240104802 25/04/2024 UMA BAI 3309002WL002421 UMA BAI 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882897 Miss. Uma Dhruv BANK OF MAHARASHTRA(607387)
131 KURUD CH-09-002-069-003/30-A
(SIRWE) 		3309002000NRG25250420240104804 25/04/2024 DEGESWARI 3309002WL002421 DEGESWARI 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882691 Mrs. Digeshwari Dhruw BANK OF MAHARASHTRA(607387)
132 KURUD CH-09-002-069-003/30-A
(SIRWE) 		3309002000NRG25250420240104803 25/04/2024 NUTAN 3309002WL002421 NUTAN 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882825 Mr. Nutan Kumar BANK OF MAHARASHTRA(607387)
133 KURUD CH-09-002-069-003/30-B
(SIRWE) 		3309002000NRG25250420240104806 25/04/2024 PREMIN 3309002WL002421 PREMIN 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882821 Mrs. PEMIN BAI DHRUV BANK OF MAHARASHTRA(607387)
134 KURUD CH-09-002-069-003/30-B
(SIRWE) 		3309002000NRG25250420240104805 25/04/2024 RAJESH KUMAR 3309002WL002421 RAJESH KUMAR 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882694 Mr. RAJESH KUMAR DHRUV BANK OF MAHARASHTRA(607387)
135 KURUD CH-09-002-069-003/31
(SIRWE) 		3309002000NRG25250420240104808 25/04/2024 DURPATI 3309002WL002421 DURPATI 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882988 Mrs. DURPATI DHRITLAHRE CENTRAL BANK OF INDIA(607115)
136 KURUD CH-09-002-069-003/31
(SIRWE) 		3309002000NRG25250420240104807 25/04/2024 SANTOSH 3309002WL002421 SANTOSH 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882987 Mr. Santosh Kumar BANK OF MAHARASHTRA(607387)
137 KURUD CH-09-002-069-003/34
(SIRWE) 		3309002000NRG25250420240104809 25/04/2024 BUDHARA BAI 3309002WL002421 BUDHARA BAI 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882901 Mrs. Budhara Bai BANK OF MAHARASHTRA(607387)
138 KURUD CH-09-002-069-003/34
(SIRWE) 		3309002000NRG25250420240104811 25/04/2024 Devendra 3309002WL002421 Devendra 00051 MAHB0000693 486 486 Processed 02/05/2024 3498882866 Mr. Devendra Kumar BANK OF MAHARASHTRA(607387)
139 KURUD CH-09-002-069-003/34
(SIRWE) 		3309002000NRG25250420240104810 25/04/2024 hukum chad 3309002WL002421 hukum chad 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882964 Mr. Hukumchand snwani BANK OF MAHARASHTRA(607387)
140 KURUD CH-09-002-069-003/34
(SIRWE) 		3309002000NRG25250420240104812 25/04/2024 RITU 3309002WL002421 RITU 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882770 RITU SONWANI DO PREM BANK OF BARODA(606985)
141 KURUD CH-09-002-069-003/36
(SIRWE) 		3309002000NRG25250420240104813 25/04/2024 GOPAL 3309002WL002421 GOPAL 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882795 GOPAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
142 KURUD CH-09-002-069-003/36
(SIRWE) 		3309002000NRG25250420240104815 25/04/2024 SURJA 3309002WL002421 SURJA 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882768 SURJA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KURUD CH-09-002-069-003/36-A
(SIRWE) 		3309002000NRG25250420240104816 25/04/2024 MUKESH 3309002WL002421 MUKESH 00051 MAHB0000693 729 729 Processed 02/05/2024 3498882932 Mr. MUKESH KUMAR BANK OF MAHARASHTRA(607387)
144 KURUD CH-09-002-069-003/36-A
(SIRWE) 		3309002000NRG25250420240104817 25/04/2024 TARANI 3309002WL002421 TARANI 00051 MAHB0000693 729 729 Processed 02/05/2024 3498882918 TARANI INDIA POST PAYMENTS BANK LIMITED(508528)
145 KURUD CH-09-002-069-003/37-A
(SIRWE) 		3309002000NRG25250420240104818 25/04/2024 DAMANI 3309002WL002421 DAMANI 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882916 Mrs. Damini Vishanu BANK OF MAHARASHTRA(607387)
146 KURUD CH-09-002-069-003/37-A
(SIRWE) 		3309002000NRG25250420240104819 25/04/2024 VISHNU 3309002WL002421 VISHNU 00051 MAHB0000693 972 972 Processed 02/05/2024 3498882917 Mr. Vishanu Ram Markande BANK OF MAHARASHTRA(607387)
147 KURUD CH-09-002-069-003/39
(SIRWE) 		3309002000NRG25250420240104821 25/04/2024 duj ram 3309002WL002421 duj ram 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882967 DUJ RAM BAGHEL SO PU BANK OF BARODA(606985)
148 KURUD CH-09-002-069-003/39
(SIRWE) 		3309002000NRG25250420240104820 25/04/2024 SUKHAM 3309002WL002421 SUKHAM 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882802 Mrs. Sukham Bai BANK OF MAHARASHTRA(607387)
149 KURUD CH-09-002-069-003/44
(SIRWE) 		3309002000NRG25250420240104825 25/04/2024 MANJU 3309002WL002421 MANJU 00051 MAHB0000693 972 972 Processed 02/05/2024 3498882989 Mrs. Manju BANK OF MAHARASHTRA(607387)
150 KURUD CH-09-002-069-003/44
(SIRWE) 		3309002000NRG25250420240104824 25/04/2024 YASHVANT 3309002WL002421 YASHVANT 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882808 Mr. Yashvant Kumar BANK OF MAHARASHTRA(607387)
151 KURUD CH-09-002-069-003/46
(SIRWE) 		3309002000NRG25250420240104826 25/04/2024 birsing 3309002WL002421 birsing 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882804 Mr. BIRSHING . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
152 KURUD CH-09-002-069-003/46
(SIRWE) 		3309002000NRG25250420240104827 25/04/2024 DHANESHWARI 3309002WL002421 DHANESHWARI 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882986 Mrs. Dhaneshwari Bai BANK OF MAHARASHTRA(607387)
153 KURUD CH-09-002-069-003/46
(SIRWE) 		3309002000NRG25250420240104829 25/04/2024 GOVIND 3309002WL002421 GOVIND 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882985 Mr. Govind Birsing BANK OF MAHARASHTRA(607387)
154 KURUD CH-09-002-069-003/46
(SIRWE) 		3309002000NRG25250420240104828 25/04/2024 SAVITRI 3309002WL002421 SAVITRI 00051 MAHB0000693 486 486 Processed 02/05/2024 3498882929 Mrs. Savitari Birshingh BANK OF MAHARASHTRA(607387)
155 KURUD CH-09-002-069-003/46
(SIRWE) 		3309002000NRG25250420240104830 25/04/2024 USHA 3309002WL002421 USHA 00051 MAHB0000693 972 972 Processed 02/05/2024 3498882898 Mrs. USHA BAI CHANDEL BANK OF MAHARASHTRA(607387)
156 KURUD CH-09-002-069-003/51
(SIRWE) 		3309002000NRG25250420240104832 25/04/2024 SATVANTIN 3309002WL002421 SATVANTIN 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882699 Mrs. Satvantin Bai BANK OF MAHARASHTRA(607387)
157 KURUD CH-09-002-069-003/51
(SIRWE) 		3309002000NRG25250420240104831 25/04/2024 TIJAU 3309002WL002421 TIJAU 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882698 TIJAU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
158 KURUD CH-09-002-069-003/51-A
(SIRWE) 		3309002000NRG25250420240104833 25/04/2024 TIJ BAI 3309002WL002421 TIJ BAI 00051 MAHB0000693 972 972 Processed 02/05/2024 3498882873 TIJ BAI GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
159 KURUD CH-09-002-069-003/52
(SIRWE) 		3309002000NRG25250420240104836 25/04/2024 MISHRI 3309002WL002421 MISHRI 00051 MAHB0000693 729 729 Processed 02/05/2024 3498882847 Mrs. Mishribai Chandel BANK OF MAHARASHTRA(607387)
160 KURUD CH-09-002-069-003/52
(SIRWE) 		3309002000NRG25250420240104835 25/04/2024 parvati 3309002WL002421 parvati 00051 MAHB0000693 972 972 Processed 02/05/2024 3498882865 Mrs. Parvti Chandel BANK OF MAHARASHTRA(607387)
161 KURUD CH-09-002-069-003/52
(SIRWE) 		3309002000NRG25250420240104834 25/04/2024 RAM DAS 3309002WL002421 RAM DAS 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882806 Mr. Ram Das Chandel BANK OF MAHARASHTRA(607387)
162 KURUD CH-09-002-069-003/52-A
(SIRWE) 		3309002000NRG25250420240104838 25/04/2024 MANOJ KUMAR 3309002WL002421 MANOJ KUMAR 00051 MAHB0000693 729 729 Processed 02/05/2024 3498882877 Mr. Manoj Kumar BANK OF MAHARASHTRA(607387)
163 KURUD CH-09-002-069-003/52-A
(SIRWE) 		3309002000NRG25250420240104837 25/04/2024 TILESHWARI 3309002WL002421 TILESHWARI 00051 MAHB0000693 972 972 Processed 02/05/2024 3498882909 Mrs. Tileshvari Chandel BANK OF MAHARASHTRA(607387)
164 KURUD CH-09-002-069-003/53
(SIRWE) 		3309002000NRG25250420240104839 25/04/2024 DIN BANDHU 3309002WL002421 DIN BANDHU 00051 MAHB0000693 729 729 Processed 02/05/2024 3498882894 Mr. DINBANDHU SONWANI BANK OF MAHARASHTRA(607387)
165 KURUD CH-09-002-069-003/53
(SIRWE) 		3309002000NRG25250420240104840 25/04/2024 REKHA BAI 3309002WL002421 REKHA BAI 00051 MAHB0000693 729 729 Processed 02/05/2024 3498882796 Mrs. Rekha Bai BANK OF MAHARASHTRA(607387)
166 KURUD CH-09-002-069-003/57
(SIRWE) 		3309002000NRG25250420240104878 25/04/2024 MOTIRAM 3309002WL002422 MOTIRAM 00051 MAHB0000693 486 486 Processed 02/05/2024 3498882859 MOTI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
167 KURUD CH-09-002-069-003/57
(SIRWE) 		3309002000NRG25250420240104880 25/04/2024 NILESH 3309002WL002422 NILESH 00051 MAHB0000693 486 486 Processed 02/05/2024 3498882956 Mr. Nilesh Kumar BANK OF MAHARASHTRA(607387)
168 KURUD CH-09-002-069-003/57
(SIRWE) 		3309002000NRG25250420240104879 25/04/2024 PUISPA BAI 3309002WL002422 PUISPA BAI 00051 MAHB0000693 486 486 Processed 02/05/2024 3498882856 Mrs. Pushpa Bai BANK OF MAHARASHTRA(607387)
169 KURUD CH-09-002-069-003/64
(SIRWE) 		3309002000NRG25250420240104842 25/04/2024 BISAHUVA 3309002WL002421 BISAHUVA 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882902 BISAUHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
170 KURUD CH-09-002-069-003/64
(SIRWE) 		3309002000NRG25250420240104843 25/04/2024 KOUSILYA 3309002WL002421 KOUSILYA 00051 MAHB0000693 972 972 Processed 02/05/2024 3498882851 Mrs. Kaushilya Bai Sonwani BANK OF MAHARASHTRA(607387)
171 KURUD CH-09-002-069-003/65
(SIRWE) 		3309002000NRG25250420240104847 25/04/2024 MONIKA 3309002WL002421 MONIKA 00051 MAHB0000693 972 972 Processed 02/05/2024 3498882885 MISS MONIKA BALKISHOR STATE BANK OF INDIA(508548)
172 KURUD CH-09-002-069-003/65
(SIRWE) 		3309002000NRG25250420240104844 25/04/2024 RAJAU 3309002WL002421 RAJAU 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882876 RAJAU RAM SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
173 KURUD CH-09-002-069-003/65
(SIRWE) 		3309002000NRG25250420240104846 25/04/2024 SHEKHAR 3309002WL002421 SHEKHAR 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882717 CHANDRASHEKHAR S O R BANK OF BARODA(606985)
174 KURUD CH-09-002-069-003/65
(SIRWE) 		3309002000NRG25250420240104845 25/04/2024 SUKWARO 3309002WL002421 SUKWARO 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882803 Mrs. Sukawaro Satnami BANK OF MAHARASHTRA(607387)
175 KURUD CH-09-002-069-003/66
(SIRWE) 		3309002000NRG25250420240104849 25/04/2024 RUKHMANI 3309002WL002421 RUKHMANI 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882941 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
176 KURUD CH-09-002-069-003/66-A
(SIRWE) 		3309002000NRG25250420240104851 25/04/2024 JANKI BAI 3309002WL002421 JANKI BAI 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882958 Mrs. JANKI DEVI DHRUW BANK OF MAHARASHTRA(607387)
177 KURUD CH-09-002-069-003/72
(SIRWE) 		3309002000NRG25250420240104854 25/04/2024 NEHA 3309002WL002421 NEHA 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882928 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
178 KURUD CH-09-002-069-003/72
(SIRWE) 		3309002000NRG25250420240104852 25/04/2024 PREMPRAKASH 3309002WL002421 PREMPRAKASH 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882809 Shri PREMPRAKASH INDIAN BANK(607105)
179 KURUD CH-09-002-069-003/72
(SIRWE) 		3309002000NRG25250420240104853 25/04/2024 ULSHI 3309002WL002421 ULSHI 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882807 Mrs. Ulsi Bai BANK OF MAHARASHTRA(607387)
180 KURUD CH-09-002-069-003/76
(SIRWE) 		3309002000NRG25250420240104859 25/04/2024 KAMESHWARI 3309002WL002421 KAMESHWARI 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882953 MISS KAMESHWARI KAMESHWARI STATE BANK OF INDIA(508548)
181 KURUD CH-09-002-069-003/76
(SIRWE) 		3309002000NRG25250420240104856 25/04/2024 punachand 3309002WL002421 punachand 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882826 PUNA CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
182 KURUD CH-09-002-069-003/76
(SIRWE) 		3309002000NRG25250420240104858 25/04/2024 PURNIMA 3309002WL002421 PURNIMA 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882769 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 KURUD CH-09-002-069-003/77
(SIRWE) 		3309002000NRG25250420240104860 25/04/2024 HEMRAJ 3309002WL002421 HEMRAJ 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882683 Mr. Hem Raj Jangade BANK OF MAHARASHTRA(607387)
184 KURUD CH-09-002-069-003/77
(SIRWE) 		3309002000NRG25250420240104863 25/04/2024 KESHAR 3309002WL002421 KESHAR 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882875 Mr. Keshav Kumar BANK OF MAHARASHTRA(607387)
185 KURUD CH-09-002-069-003/77
(SIRWE) 		3309002000NRG25250420240104862 25/04/2024 mohit kumar 3309002WL002421 mohit kumar 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882919 Mr. Mohit Kumar BANK OF MAHARASHTRA(607387)
186 KURUD CH-09-002-069-003/77
(SIRWE) 		3309002000NRG25250420240104861 25/04/2024 USHA 3309002WL002421 USHA 00051 MAHB0000693 972 972 Processed 02/05/2024 3498882854 Mrs. Usha Bai BANK OF MAHARASHTRA(607387)
187 KURUD CH-09-002-069-003/79
(SIRWE) 		3309002000NRG25250420240104866 25/04/2024 DAYABATI 3309002WL002421 DAYABATI 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882863 Mrs. Daya Bati BANK OF MAHARASHTRA(607387)
188 KURUD CH-09-002-069-003/79
(SIRWE) 		3309002000NRG25250420240104865 25/04/2024 DEVCHARAN 3309002WL002421 DEVCHARAN 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882827 MR DEV CHAND CHANDEL STATE BANK OF INDIA(508548)
189 KURUD CH-09-002-069-003/80
(SIRWE) 		3309002000NRG25250420240104869 25/04/2024 DURGESHWARI 3309002WL002421 DURGESHWARI 00051 MAHB0000693 729 729 Processed 02/05/2024 3498882738 Miss. Durgeshwari DO PANCH RAM BANK OF MAHARASHTRA(607387)
190 KURUD CH-09-002-069-003/80
(SIRWE) 		3309002000NRG25250420240104867 25/04/2024 PANCH RAM 3309002WL002421 PANCH RAM 00051 MAHB0000693 729 729 Processed 02/05/2024 3498882816 MR PANCH RAM GAINDRE STATE BANK OF INDIA(508548)
191 KURUD CH-09-002-069-003/80
(SIRWE) 		3309002000NRG25250420240104868 25/04/2024 YASHODA 3309002WL002421 YASHODA 00051 MAHB0000693 729 729 Processed 02/05/2024 3498882860 Mrs. Dashoda Bai BANK OF MAHARASHTRA(607387)
192 KURUD CH-09-002-069-003/86
(SIRWE) 		3309002000NRG25250420240104870 25/04/2024 PURNIMA 3309002WL002421 PURNIMA 00051 MAHB0000693 243 243 Processed 02/05/2024 3498882930 PURNIMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 KURUD CH-09-002-069-003/90
(SIRWE) 		3309002000NRG25250420240104871 25/04/2024 KAUSHILYA 3309002WL002421 KAUSHILYA 00051 MAHB0000693 729 729 Processed 02/05/2024 3498882900 Miss. K0USHILIYA DIWAN D/O MADAN DIWAN CHHATTISGARH GRAMIN BANK(607214)
194 KURUD CH-09-002-069-003/96
(SIRWE) 		3309002000NRG25250420240104873 25/04/2024 ankalhen 3309002WL002421 ankalhen 00051 MAHB0000693 972 972 Processed 02/05/2024 3498882861 Mrs. Ankalhin Bai BANK OF MAHARASHTRA(607387)
195 KURUD CH-09-002-069-003/96
(SIRWE) 		3309002000NRG25250420240104875 25/04/2024 ISHWARI 3309002WL002421 ISHWARI 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882957 Mrs. ISHWARI BAI GENDARE BANK OF MAHARASHTRA(607387)
196 KURUD CH-09-002-069-003/96
(SIRWE) 		3309002000NRG25250420240104872 25/04/2024 KREMICHAND 3309002WL002421 KREMICHAND 00051 MAHB0000693 972 972 Processed 02/05/2024 3498882690 Mr. Nemi Chand BANK OF MAHARASHTRA(607387)
197 KURUD CH-09-002-069-003/96
(SIRWE) 		3309002000NRG25250420240104874 25/04/2024 RAJU 3309002WL002421 RAJU 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882700 Mr. Rajulal Gendre BANK OF MAHARASHTRA(607387)
198 KURUD CH-09-002-069-003/99
(SIRWE) 		3309002000NRG25250420240104877 25/04/2024 kheminbai 3309002WL002421 kheminbai 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882680 Mrs. Khemin Bai Chandel BANK OF MAHARASHTRA(607387)
199 KURUD CH-09-002-069-003/99
(SIRWE) 		3309002000NRG25250420240104876 25/04/2024 NANDLAL 3309002WL002421 NANDLAL 00051 MAHB0000693 1215 1215 Processed 02/05/2024 3498882814 Mr. Nand Lal BANK OF MAHARASHTRA(607387)
SubTotal 139968 139968
200 KURUD CH-09-002-094-002/130-A
(BANJARI) 		3309002000NRG25250420240104726 25/04/2024 AMIT KUMAR 3309002WL002420 AMIT KUMAR 00093 CRGB0000307 243 243 Processed 02/05/2024 3498882679 Mr. AMIT S/O HARIKISHAN SAT. CHHATTISGARH GRAMIN BANK(607214)
201 KURUD CH-09-002-094-002/34-C
(BANJARI) 		3309002000NRG25250420240104729 25/04/2024 Dhaneshwari 3309002WL002420 Dhaneshwari 00093 CRGB0000307 243 243 Processed 02/05/2024 3498882794 DHANESHWARI BAI WO J BANK OF BARODA(606985)
202 KURUD CH-09-002-094-002/34-C
(BANJARI) 		3309002000NRG25250420240104728 25/04/2024 Jethu 3309002WL002420 Jethu 00093 CRGB0000307 243 243 Processed 02/05/2024 3498882793 Mr. JETHU S/O PITAMBAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 729 729
203 KURUD CH-09-002-001-003/116
(SEMRA (C)) 		3309002000NRG25250420240104654 25/04/2024 ROHANI 3309002WL002419 ROHANI 00093 CRGB0000313 243 243 Processed 02/05/2024 3498882936 Mrs. ROHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
204 KURUD CH-09-002-001-003/43
(SEMRA (C)) 		3309002000NRG25250420240104658 25/04/2024 bed bai 3309002WL002419 bed bai 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498882943 Mrs. BEDUBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
205 KURUD CH-09-002-001-003/47
(SEMRA (C)) 		3309002000NRG25250420240104663 25/04/2024 PUSH BAI 3309002WL002419 PUSH BAI 00093 CRGB0000313 1215 1215 Processed 02/05/2024 3498882933 Mrs. PUSBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
206 KURUD CH-09-002-001-003/48
(SEMRA (C)) 		3309002000NRG25250420240104665 25/04/2024 KILESHWARI 3309002WL002419 KILESHWARI 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498882934 Mrs. LILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
207 KURUD CH-09-002-001-003/48
(SEMRA (C)) 		3309002000NRG25250420240104664 25/04/2024 YUVRAJ 3309002WL002419 YUVRAJ 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498882815 Mr. YUWRAJ SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
208 KURUD CH-09-002-001-003/49
(SEMRA (C)) 		3309002000NRG25250420240104666 25/04/2024 FHAGESHWARI 3309002WL002419 FHAGESHWARI 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498882799 PHAGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
209 KURUD CH-09-002-001-003/50
(SEMRA (C)) 		3309002000NRG25250420240104667 25/04/2024 JANKI 3309002WL002419 JANKI 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498882942 MRS JANKI BAI STATE BANK OF INDIA(508548)
210 KURUD CH-09-002-001-003/52
(SEMRA (C)) 		3309002000NRG25250420240104669 25/04/2024 RAJBAI 3309002WL002419 RAJBAI 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498882745 Mrs. RAJBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
211 KURUD CH-09-002-001-003/54
(SEMRA (C)) 		3309002000NRG25250420240104672 25/04/2024 CHAMELI 3309002WL002419 CHAMELI 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498882744 CHAMELI INDIA POST PAYMENTS BANK LIMITED(508528)
212 KURUD CH-09-002-001-003/54
(SEMRA (C)) 		3309002000NRG25250420240104671 25/04/2024 MADURBAI 3309002WL002419 MADURBAI 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498882944 Mrs. MADHUR YADAV CHHATTISGARH GRAMIN BANK(607214)
213 KURUD CH-09-002-001-003/55
(SEMRA (C)) 		3309002000NRG25250420240104673 25/04/2024 NEMIN 3309002WL002419 NEMIN 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498882832 Mrs. NEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
214 KURUD CH-09-002-001-003/59
(SEMRA (C)) 		3309002000NRG25250420240104678 25/04/2024 LAXMI 3309002WL002419 LAXMI 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498882746 Mrs. LAXMI SAHU CHHATTISGARH GRAMIN BANK(607214)
215 KURUD CH-09-002-001-003/60
(SEMRA (C)) 		3309002000NRG25250420240104679 25/04/2024 SURGOTIN 3309002WL002419 SURGOTIN 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498882800 SURJAUTIN INDIA POST PAYMENTS BANK LIMITED(508528)
216 KURUD CH-09-002-001-003/62
(SEMRA (C)) 		3309002000NRG25250420240104682 25/04/2024 GEETAJALI 3309002WL002419 GEETAJALI 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498882881 GITANJALI WO MILAP BANK OF BARODA(606985)
217 KURUD CH-09-002-001-003/62
(SEMRA (C)) 		3309002000NRG25250420240104681 25/04/2024 MILAPA 3309002WL002419 MILAPA 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498882818 MILAP INDIA POST PAYMENTS BANK LIMITED(508528)
218 KURUD CH-09-002-001-003/67
(SEMRA (C)) 		3309002000NRG25250420240104685 25/04/2024 DESO 3309002WL002419 DESO 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498882677 Mrs. TESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
219 KURUD CH-09-002-001-003/67
(SEMRA (C)) 		3309002000NRG25250420240104686 25/04/2024 RAMSINGH 3309002WL002419 RAMSINGH 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498882842 RAMSING INDIA POST PAYMENTS BANK LIMITED(508528)
220 KURUD CH-09-002-001-003/68
(SEMRA (C)) 		3309002000NRG25250420240104689 25/04/2024 MANA RAM 3309002WL002419 MANA RAM 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498882931 Mr. MANA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
221 KURUD CH-09-002-001-003/68
(SEMRA (C)) 		3309002000NRG25250420240104688 25/04/2024 PARWATI 3309002WL002419 PARWATI 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498882868 PARVATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
222 KURUD CH-09-002-001-003/68
(SEMRA (C)) 		3309002000NRG25250420240104687 25/04/2024 SHAMBAI 3309002WL002419 SHAMBAI 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498882949 SHYAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 KURUD CH-09-002-001-003/68-A
(SEMRA (C)) 		3309002000NRG25250420240104691 25/04/2024 REWATI 3309002WL002419 REWATI 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498882963 Mrs. REVATI SAHU W/O ROHIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
224 KURUD CH-09-002-001-003/68-A
(SEMRA (C)) 		3309002000NRG25250420240104690 25/04/2024 ROHIT 3309002WL002419 ROHIT 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498882962 Mr. ROHIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
225 KURUD CH-09-002-001-003/69
(SEMRA (C)) 		3309002000NRG25250420240104692 25/04/2024 LAXYBAI 3309002WL002419 LAXYBAI 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498882945 Mr. LAKSHY KUMAR S/O GUHRI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
226 KURUD CH-09-002-001-003/70
(SEMRA (C)) 		3309002000NRG25250420240104695 25/04/2024 alam 3309002WL002419 alam 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498882696 Mr. AALAM RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
227 KURUD CH-09-002-001-003/70
(SEMRA (C)) 		3309002000NRG25250420240104696 25/04/2024 NIRMALA 3309002WL002419 NIRMALA 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498882950 Mrs. NIRMALA BAI W/O TAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
228 KURUD CH-09-002-001-003/71
(SEMRA (C)) 		3309002000NRG25250420240104698 25/04/2024 DHANIRAM 3309002WL002419 DHANIRAM 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498882743 DANIRAM SAHU SO BUDH BANK OF BARODA(606985)
229 KURUD CH-09-002-001-003/71
(SEMRA (C)) 		3309002000NRG25250420240104697 25/04/2024 malti 3309002WL002419 malti 00093 CRGB0000313 1215 1215 Processed 02/05/2024 3498882846 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
230 KURUD CH-09-002-001-003/72
(SEMRA (C)) 		3309002000NRG25250420240104699 25/04/2024 fuleshwari 3309002WL002419 fuleshwari 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498882867 Mrs. FULESHWARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
231 KURUD CH-09-002-001-003/75
(SEMRA (C)) 		3309002000NRG25250420240104702 25/04/2024 SEEMA 3309002WL002419 SEEMA 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498882845 Mrs. SEEMA SAHU CHHATTISGARH GRAMIN BANK(607214)
232 KURUD CH-09-002-001-003/76
(SEMRA (C)) 		3309002000NRG25250420240104704 25/04/2024 GHAYTARI 3309002WL002419 GHAYTARI 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498882935 GAYATRI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
233 KURUD CH-09-002-001-003/76
(SEMRA (C)) 		3309002000NRG25250420240104703 25/04/2024 RUKHAMANI 3309002WL002419 RUKHAMANI 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498882947 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
234 KURUD CH-09-002-001-003/77
(SEMRA (C)) 		3309002000NRG25250420240104705 25/04/2024 UTARABAI 3309002WL002419 UTARABAI 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498882940 Mrs. UTTRA SAHU CHHATTISGARH GRAMIN BANK(607214)
235 KURUD CH-09-002-001-003/79
(SEMRA (C)) 		3309002000NRG25250420240104706 25/04/2024 KANTIBAI 3309002WL002419 KANTIBAI 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498882946 Mrs. KANTU SAHU CHHATTISGARH GRAMIN BANK(607214)
236 KURUD CH-09-002-001-003/81
(SEMRA (C)) 		3309002000NRG25250420240104707 25/04/2024 GHATRI 3309002WL002419 GHATRI 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498882939 GAYATRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
237 KURUD CH-09-002-001-003/83-B
(SEMRA (C)) 		3309002000NRG25250420240104713 25/04/2024 vijay 3309002WL002419 vijay 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498882834 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
238 KURUD CH-09-002-001-003/84
(SEMRA (C)) 		3309002000NRG25250420240104715 25/04/2024 DNSU RAM 3309002WL002419 DNSU RAM 00093 CRGB0000313 729 729 Processed 02/05/2024 3498882837 GANSU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
239 KURUD CH-09-002-001-003/85
(SEMRA (C)) 		3309002000NRG25250420240104716 25/04/2024 KALA BAI 3309002WL002419 KALA BAI 00093 CRGB0000313 972 972 Processed 02/05/2024 3498882836 Mrs. KALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
240 KURUD CH-09-002-001-003/89
(SEMRA (C)) 		3309002000NRG25250420240104717 25/04/2024 RADABAI 3309002WL002419 RADABAI 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498882839 Mrs. RADHA SAHU CHHATTISGARH GRAMIN BANK(607214)
241 KURUD CH-09-002-001-003/92
(SEMRA (C)) 		3309002000NRG25250420240104720 25/04/2024 SEVTI 3309002WL002419 SEVTI 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498882678 SEVATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 KURUD CH-09-002-001-003/95
(SEMRA (C)) 		3309002000NRG25250420240104723 25/04/2024 HURURAM 3309002WL002419 HURURAM 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498882838 Mr. HUNU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
243 KURUD CH-09-002-001-003/95
(SEMRA (C)) 		3309002000NRG25250420240104724 25/04/2024 NEMBAI 3309002WL002419 NEMBAI 00093 CRGB0000313 729 729 Processed 02/05/2024 3498882801 Mrs. NEMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
244 KURUD CH-09-002-069-003/12
(SIRWE) 		3309002000NRG25250420240104759 25/04/2024 BHUNESHWAR 3309002WL002421 BHUNESHWAR 00093 CRGB0000313 1215 1215 Processed 02/05/2024 3498882954 Ms. BHUNESHWAR KUMAR MARKANDE CHHATTISGARH GRAMIN BANK(607214)
245 KURUD CH-09-002-069-003/25
(SIRWE) 		3309002000NRG25250420240104798 25/04/2024 GAYTRI 3309002WL002421 GAYTRI 00093 CRGB0000313 729 729 Processed 02/05/2024 3498882893 GAYATRI BANK OF BARODA(606985)
246 KURUD CH-09-002-069-003/39
(SIRWE) 		3309002000NRG25250420240104822 25/04/2024 PRITI 3309002WL002421 PRITI 00093 CRGB0000313 1215 1215 Processed 02/05/2024 3498882923 Miss. PRITI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
247 KURUD CH-09-002-069-003/39
(SIRWE) 		3309002000NRG25250420240104823 25/04/2024 UTTAM 3309002WL002421 UTTAM 00093 CRGB0000313 1215 1215 Processed 02/05/2024 3498882922 Mr. UTTAM KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
248 KURUD CH-09-002-069-003/53
(SIRWE) 		3309002000NRG25250420240104841 25/04/2024 Dipika 3309002WL002421 Dipika 00093 CRGB0000313 729 729 Processed 02/05/2024 3498882911 DIPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
249 KURUD CH-09-002-069-003/65
(SIRWE) 		3309002000NRG25250420240104848 25/04/2024 KIRAN 3309002WL002421 KIRAN 00093 CRGB0000313 972 972 Processed 02/05/2024 3498882886 Miss. KIRAN SATNAMI CENTRAL BANK OF INDIA(607115)
250 KURUD CH-09-002-069-003/77
(SIRWE) 		3309002000NRG25250420240104864 25/04/2024 Dakesh Kumar 3309002WL002421 Dakesh Kumar 00093 CRGB0000313 1215 1215 Processed 02/05/2024 3498882903 Ms. DAKESHKUMAR JANGADE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 63423 63423
251 KURUD CH-09-002-001-003/75
(SEMRA (C)) 		3309002000NRG25250420240104701 25/04/2024 renu lal 3309002WL002419 renu lal 00093 CRGB0000314 972 972 Processed 02/05/2024 3498882870 RENU LAL SAHU UNION BANK OF INDIA(508500)
SubTotal 972 972
252 KURUD CH-09-002-093-001/132
(PARSWANI) 		3309002000NRG25250420240104966 25/04/2024 Menka Sahu 3309002WL002425 Menka Sahu 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3498882952 MENKA SAHU DO PURANIK SAHU UNION BANK OF INDIA(508500)
253 KURUD CH-09-002-094-002/117-B
(BANJARI) 		3309002000NRG25250420240104725 25/04/2024 Pukhraj 3309002WL002420 Pukhraj 00093 SBIN0RRCHGB 243 243 Processed 02/05/2024 3498882843 Mr. PUKHRAJ S/O KHORBAHRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1701 1701
254 KURUD CH-09-002-093-001/101-A
(PARSWANI) 		3309002000NRG25250420240104956 25/04/2024 RAMESHVARI 3309002WL002425 RAMESHVARI 00354 PUNB0150910 1458 1458 Processed 02/05/2024 3498882766 RAMESHWARI WO DINESH BANK OF BARODA(606985)
255 KURUD CH-09-002-093-001/158
(PARSWANI) 		3309002000NRG25250420240104971 25/04/2024 Bhagwati 3309002WL002425 Bhagwati 00354 PUNB0150910 1458 1458 Processed 02/05/2024 3498882767 BHAGVATI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
256 KURUD CH-09-002-090-001/10-B
(SELDIP) 		3309002000NRG25250420240104881 25/04/2024 RUKHMANI SAHU 3309002WL002423 RUKHMANI SAHU 00415 SBIN0010831 1701 1701 Processed 02/05/2024 3498882706 RUKHMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
257 KURUD CH-09-002-090-001/11
(SELDIP) 		3309002000NRG25250420240104882 25/04/2024 SURAJ 3309002WL002423 SURAJ 00415 SBIN0010831 972 972 Processed 02/05/2024 3498882713 MRS SURJA BAI SAHU STATE BANK OF INDIA(508548)
258 KURUD CH-09-002-090-001/12
(SELDIP) 		3309002000NRG25250420240104883 25/04/2024 kamalnarayan 3309002WL002423 kamalnarayan 00415 SBIN0010831 1701 1701 Processed 02/05/2024 3498882702 MR KAMAL NARAYAN SAHU STATE BANK OF INDIA(508548)
259 KURUD CH-09-002-090-001/13
(SELDIP) 		3309002000NRG25250420240104884 25/04/2024 RAMDYAL 3309002WL002423 RAMDYAL 00415 SBIN0010831 1701 1701 Processed 02/05/2024 3498882871 MR RAM DAYAL NIRMALKAR STATE BANK OF INDIA(508548)
260 KURUD CH-09-002-090-001/14
(SELDIP) 		3309002000NRG25250420240104887 25/04/2024 CHANDRIKA 3309002WL002423 CHANDRIKA 00415 SBIN0010831 1701 1701 Processed 02/05/2024 3498882884 MRS CHANDRIKA DHURW STATE BANK OF INDIA(508548)
261 KURUD CH-09-002-090-001/14
(SELDIP) 		3309002000NRG25250420240104886 25/04/2024 GOKUL 3309002WL002423 GOKUL 00415 SBIN0010831 1701 1701 Processed 02/05/2024 3498882712 MR GOKUL DHRUW STATE BANK OF INDIA(508548)
262 KURUD CH-09-002-090-001/15
(SELDIP) 		3309002000NRG25250420240104888 25/04/2024 Anita 3309002WL002423 Anita 00415 SBIN0010831 729 729 Processed 02/05/2024 3498882789 MRS ANITA NIRMALKAR STATE BANK OF INDIA(508548)
263 KURUD CH-09-002-090-001/16
(SELDIP) 		3309002000NRG25250420240104889 25/04/2024 POKHAN 3309002WL002423 POKHAN 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3498882704 MR POKHAN YADAV STATE BANK OF INDIA(508548)
264 KURUD CH-09-002-090-001/17
(SELDIP) 		3309002000NRG25250420240104890 25/04/2024 ANSUIYA 3309002WL002423 ANSUIYA 00415 SBIN0010831 1701 1701 Processed 02/05/2024 3498882924 MRS ANUSUIYA YADAW STATE BANK OF INDIA(508548)
265 KURUD CH-09-002-090-001/19
(SELDIP) 		3309002000NRG25250420240104892 25/04/2024 HGUMSHI 3309002WL002423 HGUMSHI 00415 SBIN0010831 1701 1701 Processed 02/05/2024 3498882785 MRS GHUMASHI BAI NIRMALKAR STATE BANK OF INDIA(508548)
266 KURUD CH-09-002-090-001/2
(SELDIP) 		3309002000NRG25250420240104893 25/04/2024 KUNTI 3309002WL002423 KUNTI 00415 SBIN0010831 1701 1701 Processed 02/05/2024 3498882792 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
267 KURUD CH-09-002-090-001/2
(SELDIP) 		3309002000NRG25250420240104894 25/04/2024 SUNITI 3309002WL002423 SUNITI 00415 SBIN0010831 1701 1701 Processed 02/05/2024 3498882703 SUNITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
268 KURUD CH-09-002-090-001/20
(SELDIP) 		3309002000NRG25250420240104895 25/04/2024 NATHU RAM 3309002WL002423 NATHU RAM 00415 SBIN0010831 1701 1701 Processed 02/05/2024 3498882791 MR NATHU RAM NISHAD STATE BANK OF INDIA(508548)
269 KURUD CH-09-002-090-001/20
(SELDIP) 		3309002000NRG25250420240104896 25/04/2024 REVTI 3309002WL002423 REVTI 00415 SBIN0010831 1701 1701 Processed 02/05/2024 3498882790 MRS REVTI BAI NISHAD STATE BANK OF INDIA(508548)
270 KURUD CH-09-002-090-001/23
(SELDIP) 		3309002000NRG25250420240104898 25/04/2024 PURNIMA 3309002WL002423 PURNIMA 00415 SBIN0010831 1701 1701 Processed 02/05/2024 3498882709 MRS PURNIMA NIRMALKAR STATE BANK OF INDIA(508548)
271 KURUD CH-09-002-090-001/23
(SELDIP) 		3309002000NRG25250420240104897 25/04/2024 PUSHPA 3309002WL002423 PUSHPA 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3498882705 MRS PUSHPA BAI NIRMALKAR STATE BANK OF INDIA(508548)
272 KURUD CH-09-002-090-001/24
(SELDIP) 		3309002000NRG25250420240104899 25/04/2024 BASANT 3309002WL002423 BASANT 00415 SBIN0010831 1701 1701 Processed 02/05/2024 3498882783 MRS BASHANTA BAI DHURAW STATE BANK OF INDIA(508548)
273 KURUD CH-09-002-090-001/26
(SELDIP) 		3309002000NRG25250420240104900 25/04/2024 GOMTI 3309002WL002423 GOMTI 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3498882787 GOMTI DHRUW BANK OF BARODA(606985)
274 KURUD CH-09-002-090-001/3
(SELDIP) 		3309002000NRG25250420240104901 25/04/2024 HIRA BAI 3309002WL002423 HIRA BAI 00415 SBIN0010831 1701 1701 Processed 02/05/2024 3498882788 MRS HIRA BAI SAHU STATE BANK OF INDIA(508548)
275 KURUD CH-09-002-090-001/30
(SELDIP) 		3309002000NRG25250420240104902 25/04/2024 DEMIN 3309002WL002423 DEMIN 00415 SBIN0010831 1701 1701 Processed 02/05/2024 3498882883 MISS DEMIN NIRMALKAR STATE BANK OF INDIA(508548)
276 KURUD CH-09-002-090-001/32
(SELDIP) 		3309002000NRG25250420240104903 25/04/2024 BUVAN LAL 3309002WL002423 BUVAN LAL 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3498882707 MR RAMBHUWAN SAHU STATE BANK OF INDIA(508548)
277 KURUD CH-09-002-090-001/4
(SELDIP) 		3309002000NRG25250420240104904 25/04/2024 KHILESHWARI 3309002WL002423 KHILESHWARI 00415 SBIN0010831 243 243 Processed 02/05/2024 3498882786 MRS KHILESHWARI NISHAD STATE BANK OF INDIA(508548)
278 KURUD CH-09-002-090-001/5
(SELDIP) 		3309002000NRG25250420240104906 25/04/2024 INDRA 3309002WL002423 INDRA 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3498882869 MR INDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
279 KURUD CH-09-002-090-001/6
(SELDIP) 		3309002000NRG25250420240104907 25/04/2024 DEVA 3309002WL002423 DEVA 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3498882701 MR DEWANAND NISHAD STATE BANK OF INDIA(508548)
280 KURUD CH-09-002-090-001/63
(SELDIP) 		3309002000NRG25250420240104908 25/04/2024 Reman 3309002WL002423 Reman 00415 SBIN0010831 1701 1701 Processed 02/05/2024 3498882780 MR REMAN SINGH KANWAR STATE BANK OF INDIA(508548)
281 KURUD CH-09-002-090-001/7
(SELDIP) 		3309002000NRG25250420240104909 25/04/2024 RUKHMANI 3309002WL002423 RUKHMANI 00415 SBIN0010831 1701 1701 Processed 02/05/2024 3498882784 MRS RUKHAMANI BAI SAHU STATE BANK OF INDIA(508548)
282 KURUD CH-09-002-090-001/9
(SELDIP) 		3309002000NRG25250420240104911 25/04/2024 PRAMILA 3309002WL002423 PRAMILA 00415 SBIN0010831 1701 1701 Processed 02/05/2024 3498882781 MRS PRAMILA BAI SAHU STATE BANK OF INDIA(508548)
283 KURUD CH-09-002-090-001/9
(SELDIP) 		3309002000NRG25250420240104910 25/04/2024 UGESHRAM 3309002WL002423 UGESHRAM 00415 SBIN0010831 1701 1701 Processed 02/05/2024 3498882835 MR YOGESH KUMAR STATE BANK OF INDIA(508548)
284 KURUD CH-09-002-093-001/62
(PARSWANI) 		3309002000NRG25250420240104993 25/04/2024 KIRAN 3309002WL002425 KIRAN 00415 SBIN0010831 729 729 Processed 02/05/2024 3498882925 MRS KIRAN SAHU STATE BANK OF INDIA(508548)
SubTotal 43740 43740
285 KURUD CH-09-002-090-001/134-B
(SELDIP) 		3309002000NRG25250420240104885 25/04/2024 KULESWARI 3309002WL002423 KULESWARI 00415 SBIN0011252 1701 1701 Processed 02/05/2024 3498882708 MRS KULESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 1701 1701
286 KURUD CH-09-002-001-003/28
(SEMRA (C)) 		3309002000NRG25250420240104655 25/04/2024 SUNITA 3309002WL002419 SUNITA 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498882879 SUNITA W O MAHENDRA BANK OF BARODA(606985)
287 KURUD CH-09-002-001-003/41
(SEMRA (C)) 		3309002000NRG25250420240104656 25/04/2024 channu 3309002WL002419 channu 00415 SBIN0016190 243 243 Processed 02/05/2024 3498882681 MR CHHANNU RAM SAHU STATE BANK OF INDIA(508548)
288 KURUD CH-09-002-001-003/45
(SEMRA (C)) 		3309002000NRG25250420240104659 25/04/2024 RAMBHAROSH 3309002WL002419 RAMBHAROSH 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498882710 MR BHAGWAN SINGH SAHU STATE BANK OF INDIA(508548)
289 KURUD CH-09-002-001-003/45
(SEMRA (C)) 		3309002000NRG25250420240104660 25/04/2024 utarra bai 3309002WL002419 utarra bai 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498882711 MRS UTARA BAI SAHU STATE BANK OF INDIA(508548)
290 KURUD CH-09-002-001-003/45-A
(SEMRA (C)) 		3309002000NRG25250420240104661 25/04/2024 CHUMMAN 3309002WL002419 CHUMMAN 00415 SBIN0016190 1215 1215 Processed 02/05/2024 3498882908 MR CHUMMAN LAL SAHU STATE BANK OF INDIA(508548)
291 KURUD CH-09-002-001-003/45-A
(SEMRA (C)) 		3309002000NRG25250420240104662 25/04/2024 DEVPRABHA 3309002WL002419 DEVPRABHA 00415 SBIN0016190 1215 1215 Processed 02/05/2024 3498882880 MRS DEVPRABHA SAHU STATE BANK OF INDIA(508548)
292 KURUD CH-09-002-001-003/52
(SEMRA (C)) 		3309002000NRG25250420240104670 25/04/2024 BISHRI 3309002WL002419 BISHRI 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498882960 MRS BISARI STATE BANK OF INDIA(508548)
293 KURUD CH-09-002-001-003/58
(SEMRA (C)) 		3309002000NRG25250420240104675 25/04/2024 panch bai 3309002WL002419 panch bai 00415 SBIN0016190 486 486 Processed 02/05/2024 3498882833 PANCH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 KURUD CH-09-002-001-003/58
(SEMRA (C)) 		3309002000NRG25250420240104674 25/04/2024 sonu ram 3309002WL002419 sonu ram 00415 SBIN0016190 243 243 Processed 02/05/2024 3498882779 MR SONU RAM YADAW STATE BANK OF INDIA(508548)
295 KURUD CH-09-002-001-003/58-A
(SEMRA (C)) 		3309002000NRG25250420240104676 25/04/2024 BHUNESHWARI 3309002WL002419 BHUNESHWARI 00415 SBIN0016190 486 486 Processed 02/05/2024 3498882782 MRS BHUNESHWARI YADAV STATE BANK OF INDIA(508548)
296 KURUD CH-09-002-001-003/59
(SEMRA (C)) 		3309002000NRG25250420240104677 25/04/2024 HIMACHAL 3309002WL002419 HIMACHAL 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498882778 MR HIMANCHAL KUMAR STATE BANK OF INDIA(508548)
297 KURUD CH-09-002-001-003/64
(SEMRA (C)) 		3309002000NRG25250420240104684 25/04/2024 JANAK 3309002WL002419 JANAK 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498882961 JANAK KUMAR S O ARJU BANK OF BARODA(606985)
298 KURUD CH-09-002-001-003/64
(SEMRA (C)) 		3309002000NRG25250420240104683 25/04/2024 MATURA 3309002WL002419 MATURA 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498882844 MATHURA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 KURUD CH-09-002-001-003/74
(SEMRA (C)) 		3309002000NRG25250420240104700 25/04/2024 TULESHWARI 3309002WL002419 TULESHWARI 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498882882 TULESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 KURUD CH-09-002-001-003/81
(SEMRA (C)) 		3309002000NRG25250420240104708 25/04/2024 ASHWANI 3309002WL002419 ASHWANI 00415 SBIN0016190 972 972 Processed 02/05/2024 3498882926 MRS ASHWANI SAHU STATE BANK OF INDIA(508548)
301 KURUD CH-09-002-001-003/82
(SEMRA (C)) 		3309002000NRG25250420240104710 25/04/2024 Anita 3309002WL002419 Anita 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498882841 MRS ANITA BAI SAHU STATE BANK OF INDIA(508548)
302 KURUD CH-09-002-001-003/82
(SEMRA (C)) 		3309002000NRG25250420240104709 25/04/2024 KAMDEV 3309002WL002419 KAMDEV 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498882831 KAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
303 KURUD CH-09-002-001-003/83
(SEMRA (C)) 		3309002000NRG25250420240104712 25/04/2024 KALYANI 3309002WL002419 KALYANI 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498882830 MISS KALYANI SATNAMI STATE BANK OF INDIA(508548)
304 KURUD CH-09-002-001-003/84
(SEMRA (C)) 		3309002000NRG25250420240104714 25/04/2024 FULESHWARI 3309002WL002419 FULESHWARI 00415 SBIN0016190 729 729 Processed 02/05/2024 3498882777 Mrs. FULESHWARI . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
305 KURUD CH-09-002-001-003/91
(SEMRA (C)) 		3309002000NRG25250420240104718 25/04/2024 SEEMA 3309002WL002419 SEEMA 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498882840 MRS SEEMA SAHU STATE BANK OF INDIA(508548)
306 KURUD CH-09-002-069-003/12
(SIRWE) 		3309002000NRG25250420240104758 25/04/2024 AHILYA 3309002WL002421 AHILYA 00415 SBIN0016190 1215 1215 Processed 02/05/2024 3498882820 Mrs. Ahilya Bai Markande BANK OF MAHARASHTRA(607387)
307 KURUD CH-09-002-069-003/12
(SIRWE) 		3309002000NRG25250420240104757 25/04/2024 SIVPRASAD 3309002WL002421 SIVPRASAD 00415 SBIN0016190 1215 1215 Processed 02/05/2024 3498882819 MR SHIV KUMAR MARKANDE STATE BANK OF INDIA(508548)
308 KURUD CH-09-002-069-003/36
(SIRWE) 		3309002000NRG25250420240104814 25/04/2024 PUNIYA 3309002WL002421 PUNIYA 00415 SBIN0016190 1215 1215 Processed 02/05/2024 3498882970 MISS PUNIYA BAI STATE BANK OF INDIA(508548)
309 KURUD CH-09-002-069-003/66-A
(SIRWE) 		3309002000NRG25250420240104850 25/04/2024 RUPESH KUMAR 3309002WL002421 RUPESH KUMAR 00415 SBIN0016190 1215 1215 Processed 02/05/2024 3498882959 MR RUPESH KUMAR DHRUW STATE BANK OF INDIA(508548)
SubTotal 27945 27945
310 KURUD CH-09-002-093-001/169
(PARSWANI) 		3309002000NRG25250420240104974 25/04/2024 SEETA BAI 3309002WL002425 SEETA BAI 00462 UCBA0003018 1458 1458 Processed 02/05/2024 3498882774 SITA BAI WO RAMSWARU BANK OF BARODA(606985)
311 KURUD CH-09-002-093-001/29
(PARSWANI) 		3309002000NRG25250420240104981 25/04/2024 BHUNIA 3309002WL002425 BHUNIA 00462 UCBA0003018 1458 1458 Processed 02/05/2024 3498882775 JHUNIA BAI DHRUW UCO BANK(607066)
312 KURUD CH-09-002-093-001/38
(PARSWANI) 		3309002000NRG25250420240104982 25/04/2024 KUNTI 3309002WL002425 KUNTI 00462 UCBA0003018 1458 1458 Processed 02/05/2024 3498882773 KUNTI RAJPUT UCO BANK(607066)
313 KURUD CH-09-002-093-001/47
(PARSWANI) 		3309002000NRG25250420240104986 25/04/2024 Laxmi 3309002WL002425 Laxmi 00462 UCBA0003018 1458 1458 Processed 02/05/2024 3498882715 LAKSHNI BAI SAHU W/O ANUP SAHU UCO BANK(607066)
314 KURUD CH-09-002-093-001/5
(PARSWANI) 		3309002000NRG25250420240104987 25/04/2024 pawan bai 3309002WL002425 pawan bai 00462 UCBA0003018 1458 1458 Processed 02/05/2024 3498882776 PAWAN BAI YADAV W O BANK OF BARODA(606985)
315 KURUD CH-09-002-093-001/61
(PARSWANI) 		3309002000NRG25250420240104991 25/04/2024 nvin 3309002WL002425 nvin 00462 UCBA0003018 729 729 Processed 02/05/2024 3498882714 NAVEEN UCO BANK(607066)
SubTotal 8019 8019
Total 375678 375678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_250424APB_FTO_37390 Bank of Baroda BARB0BHAHTA Bhahtagaon 3645
2 KURUD CH3309002_250424APB_FTO_37390 Bank of Baroda BARB0DBKORR KORRA 1458
3 KURUD CH3309002_250424APB_FTO_37390 Bank of Baroda BARB0DBSEMR Semra-B 11907
4 KURUD CH3309002_250424APB_FTO_37390 Bank of Baroda BARB0RAIPUR RAIPUR BRANCH 1458
5 KURUD CH3309002_250424APB_FTO_37390 Bank of Baroda BARB0VJKRUD KURUD 66096
6 KURUD CH3309002_250424APB_FTO_37390 Bank of Maharastra MAHB0000693 JEE JAMGAON 139968
7 KURUD CH3309002_250424APB_FTO_37390 CHHATISGARH GRAMIN BANK CRGB0000307 MAROUD 729
8 KURUD CH3309002_250424APB_FTO_37390 CHHATISGARH GRAMIN BANK CRGB0000313 BHAKHARA 63423
9 KURUD CH3309002_250424APB_FTO_37390 CHHATISGARH GRAMIN BANK CRGB0000314 KURUD -Dhamtari 972
10 KURUD CH3309002_250424APB_FTO_37390 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KURUD 1458
11 KURUD CH3309002_250424APB_FTO_37390 CHHATISGARH GRAMIN BANK SBIN0RRCHGB MARAUD 243
12 KURUD CH3309002_250424APB_FTO_37390 Punjab National Bank PUNB0150910 KURUD 2916
13 KURUD CH3309002_250424APB_FTO_37390 State Bank of India SBIN0010831 KURUD 43740
14 KURUD CH3309002_250424APB_FTO_37390 State Bank of India SBIN0011252 MANDA ROAD 1701
15 KURUD CH3309002_250424APB_FTO_37390 State Bank of India SBIN0016190 Bhakhara 27945
16 KURUD CH3309002_250424APB_FTO_37390 UCO Bank UCBA0003018 KURUD 8019

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