Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:40:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_150424APB_FTO_20787
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-09-002-045-002/101
(GADADIH ®) 		3309002000NRG25150420240038731 15/04/2024 HASTIKA 3309002WL000988 HASTIKA 00045 BARB0DBSEMR 1458 1458 Processed 25/04/2024 3294110628 HASTIKA NISHAD W O T BANK OF BARODA(606985)
2 KURUD CH-09-002-045-002/118
(GADADIH ®) 		3309002000NRG25150420240038734 15/04/2024 NIARMLA 3309002WL000988 NIARMLA 00045 BARB0DBSEMR 1458 1458 Processed 25/04/2024 3294110588 NIRMALA BAI W O MOHI BANK OF BARODA(606985)
3 KURUD CH-09-002-045-002/124
(GADADIH ®) 		3309002000NRG25150420240038736 15/04/2024 MMATA 3309002WL000988 MMATA 00045 BARB0DBSEMR 1458 1458 Processed 25/04/2024 3294110528 MAMTA BAI W O TUKA R BANK OF BARODA(606985)
4 KURUD CH-09-002-045-002/143
(GADADIH ®) 		3309002000NRG25150420240038740 15/04/2024 SAHDEV 3309002WL000988 SAHDEV 00045 BARB0DBSEMR 1458 1458 Processed 25/04/2024 3294110814 SAHDEV RAM S O BANAU BANK OF BARODA(606985)
5 KURUD CH-09-002-045-002/160
(GADADIH ®) 		3309002000NRG25150420240038750 15/04/2024 NILIMA 3309002WL000988 NILIMA 00045 BARB0DBSEMR 1458 1458 Processed 25/04/2024 3294110662 NILIMA WO KULESHWAR BANK OF BARODA(606985)
6 KURUD CH-09-002-045-002/165
(GADADIH ®) 		3309002000NRG25150420240038753 15/04/2024 SANTOSHI 3309002WL000988 SANTOSHI 00045 BARB0DBSEMR 1458 1458 Processed 25/04/2024 3294110566 SANTOSH KUMAR SO ALA BANK OF BARODA(606985)
7 KURUD CH-09-002-045-002/172
(GADADIH ®) 		3309002000NRG25150420240038754 15/04/2024 KHUB LAL 3309002WL000988 KHUB LAL 00045 BARB0DBSEMR 1458 1458 Processed 25/04/2024 3294110587 Mr. HUB LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
8 KURUD CH-09-002-045-002/180
(GADADIH ®) 		3309002000NRG25150420240038756 15/04/2024 SANGEETA 3309002WL000988 SANGEETA 00045 BARB0DBSEMR 1458 1458 Processed 25/04/2024 3294110661 SANGITA WO SEVARAM BANK OF BARODA(606985)
9 KURUD CH-09-002-045-002/181
(GADADIH ®) 		3309002000NRG25150420240038757 15/04/2024 HULASHI 3309002WL000988 HULASHI 00045 BARB0DBSEMR 1215 1215 Processed 25/04/2024 3294110618 HULSI BAI W O TEMAN BANK OF BARODA(606985)
10 KURUD CH-09-002-045-002/183
(GADADIH ®) 		3309002000NRG25150420240038759 15/04/2024 YSHANVT 3309002WL000988 YSHANVT 00045 BARB0DBSEMR 1458 1458 Processed 25/04/2024 3294110582 YASHVANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 KURUD CH-09-002-045-002/192
(GADADIH ®) 		3309002000NRG25150420240038760 15/04/2024 JAGESHAR 3309002WL000988 JAGESHAR 00045 BARB0DBSEMR 1458 1458 Processed 25/04/2024 3294110815 MASTER JAGESHVAR PRASAD PAL STATE BANK OF INDIA(508548)
12 KURUD CH-09-002-045-002/195-A
(GADADIH ®) 		3309002000NRG25150420240038762 15/04/2024 DAMINBAI 3309002WL000988 DAMINBAI 00045 BARB0DBSEMR 729 729 Processed 25/04/2024 3294110919 DAMIN WO DEVKARAN BANK OF BARODA(606985)
13 KURUD CH-09-002-045-002/228
(GADADIH ®) 		3309002000NRG25150420240038765 15/04/2024 sunita 3309002WL000988 sunita 00045 BARB0DBSEMR 1458 1458 Processed 25/04/2024 3294110585 SUNITA VAISHNAV W O BANK OF BARODA(606985)
14 KURUD CH-09-002-045-002/236
(GADADIH ®) 		3309002000NRG25150420240038766 15/04/2024 RAJKUMARI 3309002WL000988 RAJKUMARI 00045 BARB0DBSEMR 1458 1458 Processed 25/04/2024 3294110573 RAJKUMARI W O GHANSH BANK OF BARODA(606985)
15 KURUD CH-09-002-045-002/28
(GADADIH ®) 		3309002000NRG25150420240038767 15/04/2024 GAYA 3309002WL000988 GAYA 00045 BARB0DBSEMR 1215 1215 Processed 25/04/2024 3294110584 GAYA BAI KEWAT W O K BANK OF BARODA(606985)
16 KURUD CH-09-002-045-002/38-A
(GADADIH ®) 		3309002000NRG25150420240038768 15/04/2024 ANIL KUMAR 3309002WL000988 ANIL KUMAR 00045 BARB0DBSEMR 1458 1458 Processed 25/04/2024 3294110586 Mr. ANIL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
17 KURUD CH-09-002-045-002/45
(GADADIH ®) 		3309002000NRG25150420240038769 15/04/2024 JGOTIAN 3309002WL000988 JGOTIAN 00045 BARB0DBSEMR 1458 1458 Processed 25/04/2024 3294110589 JAGOUTIN INDIA POST PAYMENTS BANK LIMITED(508528)
18 KURUD CH-09-002-045-002/53
(GADADIH ®) 		3309002000NRG25150420240038770 15/04/2024 SULOCHNI 3309002WL000988 SULOCHNI 00045 BARB0DBSEMR 1458 1458 Processed 25/04/2024 3294110590 SULOCHNI W O YASHWAN BANK OF BARODA(606985)
19 KURUD CH-09-002-045-002/7-B
(GADADIH ®) 		3309002000NRG25150420240038775 15/04/2024 Prakash 3309002WL000988 Prakash 00045 BARB0DBSEMR 1458 1458 Processed 25/04/2024 3294110536 PRAKASH SAHU SO RAMA BANK OF BARODA(606985)
20 KURUD CH-09-002-045-002/70
(GADADIH ®) 		3309002000NRG25150420240038776 15/04/2024 KAVITA 3309002WL000988 KAVITA 00045 BARB0DBSEMR 1458 1458 Processed 25/04/2024 3294110667 KAVITA BANK OF BARODA(606985)
21 KURUD CH-09-002-045-002/76
(GADADIH ®) 		3309002000NRG25150420240038777 15/04/2024 chamarin bai 3309002WL000988 chamarin bai 00045 BARB0DBSEMR 1458 1458 Processed 25/04/2024 3294110579 MRS CHAMARIN BAI STATE BANK OF INDIA(508548)
22 KURUD CH-09-002-069-003/102
(SIRWE) 		3309002000NRG25150420240039424 15/04/2024 RITU 3309002WL000996 RITU 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3294111185 RITU D O BALIRAM KOS BANK OF BARODA(606985)
23 KURUD CH-09-002-069-003/112
(SIRWE) 		3309002000NRG25150420240039447 15/04/2024 LALITA 3309002WL000996 LALITA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3294110559 Miss. Lalita Yadav BANK OF MAHARASHTRA(607387)
24 KURUD CH-09-002-069-003/115
(SIRWE) 		3309002000NRG25150420240039457 15/04/2024 ANJANA 3309002WL000996 ANJANA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3294110876 ANJANA BAGHEL S O UT BANK OF BARODA(606985)
25 KURUD CH-09-002-069-003/115
(SIRWE) 		3309002000NRG25150420240039458 15/04/2024 Khemraj 3309002WL000996 Khemraj 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3294110563 Ms. KHEMRAJ BAGHEL CHHATTISGARH GRAMIN BANK(607214)
26 KURUD CH-09-002-069-003/115
(SIRWE) 		3309002000NRG25150420240039456 15/04/2024 UTTASH 3309002WL000996 UTTASH 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3294110565 UTTRESH KUMAR BAGHEL BANK OF BARODA(606985)
27 KURUD CH-09-002-069-003/123
(SIRWE) 		3309002000NRG25150420240039471 15/04/2024 ASWANI 3309002WL000996 ASWANI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3294110548 Miss. ASHVANI BAI BANK OF MAHARASHTRA(607387)
28 KURUD CH-09-002-069-003/136
(SIRWE) 		3309002000NRG25150420240039490 15/04/2024 BHANSINGH 3309002WL000996 BHANSINGH 00045 BARB0DBSEMR 729 729 Processed 25/04/2024 3294110775 BHAN SINGH S O KAMLE BANK OF BARODA(606985)
29 KURUD CH-09-002-069-003/36
(SIRWE) 		3309002000NRG25150420240039564 15/04/2024 LUKESH 3309002WL000996 LUKESH 00045 BARB0DBSEMR 729 729 Processed 25/04/2024 3294110625 NUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 KURUD CH-09-002-069-003/56
(SIRWE) 		3309002000NRG25150420240039607 15/04/2024 NIRMALCHAND 3309002WL000996 NIRMALCHAND 00045 BARB0DBSEMR 729 729 Processed 25/04/2024 3294111023 Mr. Nirmal Chand BANK OF MAHARASHTRA(607387)
31 KURUD CH-09-002-069-003/76
(SIRWE) 		3309002000NRG25150420240039642 15/04/2024 Purnima 3309002WL000996 Purnima 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3294110636 Mrs. Purnima Chandel BANK OF MAHARASHTRA(607387)
32 KURUD CH-09-002-069-003/76
(SIRWE) 		3309002000NRG25150420240039640 15/04/2024 TOPCHAND 3309002WL000996 TOPCHAND 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3294110635 TOPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
33 KURUD CH-09-002-069-003/93
(SIRWE) 		3309002000NRG25150420240039674 15/04/2024 MONGARA 3309002WL000996 MONGARA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3294110578 MONGARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KURUD CH-09-002-070-001/116
(SEMRA) 		3309002000NRG25150420240039042 15/04/2024 SHAILENDARI 3309002WL000993 SHAILENDARI 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3294110529 SALENDRIBAI W OGOKUL BANK OF BARODA(606985)
35 KURUD CH-09-002-070-001/116
(SEMRA) 		3309002000NRG25150420240039014 15/04/2024 SHAILENDARI 3309002WL000992 SHAILENDARI 00045 BARB0DBSEMR 729 729 Processed 25/04/2024 3294110530 SALENDRIBAI W OGOKUL BANK OF BARODA(606985)
36 KURUD CH-09-002-070-001/134
(SEMRA) 		3309002000NRG25150420240038788 15/04/2024 MEENA 3309002WL000989 MEENA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3294110526 MEENA BAI W O LEDGA BANK OF BARODA(606985)
37 KURUD CH-09-002-070-001/134
(SEMRA) 		3309002000NRG25150420240038789 15/04/2024 MEENA 3309002WL000989 MEENA 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3294110527 MEENA BAI W O LEDGA BANK OF BARODA(606985)
38 KURUD CH-09-002-070-001/134
(SEMRA) 		3309002000NRG25150420240038787 15/04/2024 RADA 3309002WL000989 RADA 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3294110583 RADHA BAI W O ASHOK BANK OF BARODA(606985)
39 KURUD CH-09-002-070-001/137
(SEMRA) 		3309002000NRG25150420240038791 15/04/2024 manju 3309002WL000989 manju 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3294110642 MANJU BAI SINHA W O BANK OF BARODA(606985)
40 KURUD CH-09-002-070-001/137
(SEMRA) 		3309002000NRG25150420240038793 15/04/2024 manju 3309002WL000989 manju 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3294110641 MANJU BAI SINHA W O BANK OF BARODA(606985)
41 KURUD CH-09-002-070-001/137
(SEMRA) 		3309002000NRG25150420240038792 15/04/2024 sobhit 3309002WL000989 sobhit 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3294110643 SHOBHIT RAM SINHA S BANK OF BARODA(606985)
42 KURUD CH-09-002-070-001/137
(SEMRA) 		3309002000NRG25150420240038790 15/04/2024 sobhit 3309002WL000989 sobhit 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3294110644 SHOBHIT RAM SINHA S BANK OF BARODA(606985)
43 KURUD CH-09-002-070-001/153
(SEMRA) 		3309002000NRG25150420240038858 15/04/2024 UMA 3309002WL000990 UMA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3294110810 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KURUD CH-09-002-070-001/153
(SEMRA) 		3309002000NRG25150420240038794 15/04/2024 UMA 3309002WL000989 UMA 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3294110811 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KURUD CH-09-002-070-001/153-A
(SEMRA) 		3309002000NRG25150420240038796 15/04/2024 INDRANI 3309002WL000989 INDRANI 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3294110624 NDRANI SAHU WO ROSH BANK OF BARODA(606985)
46 KURUD CH-09-002-070-001/153-A
(SEMRA) 		3309002000NRG25150420240038860 15/04/2024 INDRANI 3309002WL000990 INDRANI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3294110623 NDRANI SAHU WO ROSH BANK OF BARODA(606985)
47 KURUD CH-09-002-070-001/153-B
(SEMRA) 		3309002000NRG25150420240038861 15/04/2024 KUSRAJ 3309002WL000990 KUSRAJ 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3294111250 KUSHRAJ SAHU S O AAN BANK OF BARODA(606985)
48 KURUD CH-09-002-070-001/153-B
(SEMRA) 		3309002000NRG25150420240038797 15/04/2024 KUSRAJ 3309002WL000989 KUSRAJ 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3294111249 KUSHRAJ SAHU S O AAN BANK OF BARODA(606985)
49 KURUD CH-09-002-070-001/154
(SEMRA) 		3309002000NRG25150420240039044 15/04/2024 DOMAR 3309002WL000993 DOMAR 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3294110820 Mr. DOMAR SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
50 KURUD CH-09-002-070-001/154
(SEMRA) 		3309002000NRG25150420240039016 15/04/2024 DOMAR 3309002WL000992 DOMAR 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3294110821 Mr. DOMAR SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
51 KURUD CH-09-002-070-001/154
(SEMRA) 		3309002000NRG25150420240039015 15/04/2024 GAYATRI 3309002WL000992 GAYATRI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3294110531 GAYATRI BAI W O DOMA BANK OF BARODA(606985)
52 KURUD CH-09-002-070-001/154
(SEMRA) 		3309002000NRG25150420240039043 15/04/2024 GAYATRI 3309002WL000993 GAYATRI 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3294110532 GAYATRI BAI W O DOMA BANK OF BARODA(606985)
53 KURUD CH-09-002-070-001/192
(SEMRA) 		3309002000NRG25150420240039045 15/04/2024 USHA 3309002WL000993 USHA 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3294110659 USHA BAI WO MOHAN LA BANK OF BARODA(606985)
54 KURUD CH-09-002-070-001/192
(SEMRA) 		3309002000NRG25150420240039017 15/04/2024 USHA 3309002WL000992 USHA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3294110660 USHA BAI WO MOHAN LA BANK OF BARODA(606985)
55 KURUD CH-09-002-070-001/192-B
(SEMRA) 		3309002000NRG25150420240038800 15/04/2024 Hirmeshwari 3309002WL000989 Hirmeshwari 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3294110668 HIRMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KURUD CH-09-002-070-001/192-B
(SEMRA) 		3309002000NRG25150420240038801 15/04/2024 Hirmeshwari 3309002WL000989 Hirmeshwari 00045 BARB0DBSEMR 243 243 Processed 25/04/2024 3294110669 HIRMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KURUD CH-09-002-070-001/20-B
(SEMRA) 		3309002000NRG25150420240039020 15/04/2024 MADAN 3309002WL000992 MADAN 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3294110626 MADAN LAL SAHU SO MA BANK OF BARODA(606985)
58 KURUD CH-09-002-070-001/20-B
(SEMRA) 		3309002000NRG25150420240039048 15/04/2024 MADAN 3309002WL000993 MADAN 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3294110627 MADAN LAL SAHU SO MA BANK OF BARODA(606985)
59 KURUD CH-09-002-070-001/20-C
(SEMRA) 		3309002000NRG25150420240038803 15/04/2024 GOVIND 3309002WL000989 GOVIND 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3294111245 GOVIND SAHU S O MADH BANK OF BARODA(606985)
60 KURUD CH-09-002-070-001/20-C
(SEMRA) 		3309002000NRG25150420240038805 15/04/2024 GOVIND 3309002WL000989 GOVIND 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3294111244 GOVIND SAHU S O MADH BANK OF BARODA(606985)
61 KURUD CH-09-002-070-001/206
(SEMRA) 		3309002000NRG25150420240039050 15/04/2024 devlal 3309002WL000993 devlal 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3294110664 DEVLAL YADAV SO NAR BANK OF BARODA(606985)
62 KURUD CH-09-002-070-001/206
(SEMRA) 		3309002000NRG25150420240039022 15/04/2024 devlal 3309002WL000992 devlal 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3294110663 DEVLAL YADAV SO NAR BANK OF BARODA(606985)
63 KURUD CH-09-002-070-001/206
(SEMRA) 		3309002000NRG25150420240038807 15/04/2024 Gokul ram 3309002WL000989 Gokul ram 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3294110674 GOKUL RAM BANK OF BARODA(606985)
64 KURUD CH-09-002-070-001/206
(SEMRA) 		3309002000NRG25150420240038808 15/04/2024 Gokul ram 3309002WL000989 Gokul ram 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3294110675 GOKUL RAM BANK OF BARODA(606985)
65 KURUD CH-09-002-070-001/212
(SEMRA) 		3309002000NRG25150420240039023 15/04/2024 LAXAMAN 3309002WL000992 LAXAMAN 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3294110865 MR LAXMAN LAL SAHU STATE BANK OF INDIA(508548)
66 KURUD CH-09-002-070-001/212
(SEMRA) 		3309002000NRG25150420240039051 15/04/2024 LAXAMAN 3309002WL000993 LAXAMAN 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3294110864 MR LAXMAN LAL SAHU STATE BANK OF INDIA(508548)
67 KURUD CH-09-002-070-001/212
(SEMRA) 		3309002000NRG25150420240039052 15/04/2024 MONIKA 3309002WL000993 MONIKA 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3294110525 MONIKA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KURUD CH-09-002-070-001/212
(SEMRA) 		3309002000NRG25150420240039024 15/04/2024 MONIKA 3309002WL000992 MONIKA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3294110524 MONIKA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KURUD CH-09-002-070-001/287
(SEMRA) 		3309002000NRG25150420240038814 15/04/2024 SUKHAMA 3309002WL000989 SUKHAMA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3294110818 SUKHAMA BAI SAHU W O BANK OF BARODA(606985)
70 KURUD CH-09-002-070-001/287
(SEMRA) 		3309002000NRG25150420240038815 15/04/2024 SUKHAMA 3309002WL000989 SUKHAMA 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3294110819 SUKHAMA BAI SAHU W O BANK OF BARODA(606985)
71 KURUD CH-09-002-070-001/297
(SEMRA) 		3309002000NRG25150420240039025 15/04/2024 MINA 3309002WL000992 MINA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3294110777 MONA BAI WO BANSHI R BANK OF BARODA(606985)
72 KURUD CH-09-002-070-001/297
(SEMRA) 		3309002000NRG25150420240039053 15/04/2024 MINA 3309002WL000993 MINA 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3294110805 MONA BAI WO BANSHI R BANK OF BARODA(606985)
73 KURUD CH-09-002-070-001/297-A
(SEMRA) 		3309002000NRG25150420240039054 15/04/2024 THAMESHWARI 3309002WL000993 THAMESHWARI 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3294110629 THAMESHWARI WO DHANS BANK OF BARODA(606985)
74 KURUD CH-09-002-070-001/297-A
(SEMRA) 		3309002000NRG25150420240039026 15/04/2024 THAMESHWARI 3309002WL000992 THAMESHWARI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3294110630 THAMESHWARI WO DHANS BANK OF BARODA(606985)
75 KURUD CH-09-002-070-001/298
(SEMRA) 		3309002000NRG25150420240039027 15/04/2024 JAMUNA 3309002WL000992 JAMUNA 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3294110639 JAMUNA BAI WO SHOBHA BANK OF BARODA(606985)
76 KURUD CH-09-002-070-001/298
(SEMRA) 		3309002000NRG25150420240039055 15/04/2024 JAMUNA 3309002WL000993 JAMUNA 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3294110640 JAMUNA BAI WO SHOBHA BANK OF BARODA(606985)
77 KURUD CH-09-002-070-001/298
(SEMRA) 		3309002000NRG25150420240038817 15/04/2024 SOBHARAM 3309002WL000989 SOBHARAM 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3294110816 SHOBHARAM SINHA S O BANK OF BARODA(606985)
78 KURUD CH-09-002-070-001/298
(SEMRA) 		3309002000NRG25150420240038818 15/04/2024 SOBHARAM 3309002WL000989 SOBHARAM 00045 BARB0DBSEMR 243 243 Processed 25/04/2024 3294110817 SHOBHARAM SINHA S O BANK OF BARODA(606985)
79 KURUD CH-09-002-070-001/333-A
(SEMRA) 		3309002000NRG25150420240038820 15/04/2024 budheshwari 3309002WL000989 budheshwari 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3294111075 BUDHESHWARI W O KHUB BANK OF BARODA(606985)
80 KURUD CH-09-002-070-001/333-A
(SEMRA) 		3309002000NRG25150420240038821 15/04/2024 budheshwari 3309002WL000989 budheshwari 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3294111076 BUDHESHWARI W O KHUB BANK OF BARODA(606985)
81 KURUD CH-09-002-070-001/379
(SEMRA) 		3309002000NRG25150420240038824 15/04/2024 NIL BAI 3309002WL000989 NIL BAI 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3294110654 NILMATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
82 KURUD CH-09-002-070-001/379
(SEMRA) 		3309002000NRG25150420240038825 15/04/2024 NIL BAI 3309002WL000989 NIL BAI 00045 BARB0DBSEMR 729 729 Processed 25/04/2024 3294110655 NILMATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
83 KURUD CH-09-002-070-001/39
(SEMRA) 		3309002000NRG25150420240038826 15/04/2024 ROHIT 3309002WL000989 ROHIT 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3294110637 ROHIT KUMAR SAHU BANK OF BARODA(606985)
84 KURUD CH-09-002-070-001/39
(SEMRA) 		3309002000NRG25150420240038870 15/04/2024 ROHIT 3309002WL000990 ROHIT 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3294110638 ROHIT KUMAR SAHU BANK OF BARODA(606985)
85 KURUD CH-09-002-070-001/40
(SEMRA) 		3309002000NRG25150420240039058 15/04/2024 kambai 3309002WL000993 kambai 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3294110534 KAMBAI NISHAD WO RAM BANK OF BARODA(606985)
86 KURUD CH-09-002-070-001/40
(SEMRA) 		3309002000NRG25150420240039030 15/04/2024 kambai 3309002WL000992 kambai 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3294110535 KAMBAI NISHAD WO RAM BANK OF BARODA(606985)
87 KURUD CH-09-002-070-001/406
(SEMRA) 		3309002000NRG25150420240038827 15/04/2024 NITU 3309002WL000989 NITU 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3294110577 NITU BAI W O BHAGWAT BANK OF BARODA(606985)
88 KURUD CH-09-002-070-001/406
(SEMRA) 		3309002000NRG25150420240038871 15/04/2024 NITU 3309002WL000990 NITU 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3294110576 NITU BAI W O BHAGWAT BANK OF BARODA(606985)
89 KURUD CH-09-002-070-001/406-A
(SEMRA) 		3309002000NRG25150420240038872 15/04/2024 Sangita 3309002WL000990 Sangita 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3294110620 SANGITA BAI LOHAR W BANK OF BARODA(606985)
90 KURUD CH-09-002-070-001/406-A
(SEMRA) 		3309002000NRG25150420240038828 15/04/2024 Sangita 3309002WL000989 Sangita 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3294110619 SANGITA BAI LOHAR W BANK OF BARODA(606985)
91 KURUD CH-09-002-070-001/414
(SEMRA) 		3309002000NRG25150420240038830 15/04/2024 RAMAUTIN BAI 3309002WL000989 RAMAUTIN BAI 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3294110633 RAMTI BAI NISHAD WO BANK OF BARODA(606985)
92 KURUD CH-09-002-070-001/414
(SEMRA) 		3309002000NRG25150420240038832 15/04/2024 RAMAUTIN BAI 3309002WL000989 RAMAUTIN BAI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3294110634 RAMTI BAI NISHAD WO BANK OF BARODA(606985)
93 KURUD CH-09-002-070-001/42
(SEMRA) 		3309002000NRG25150420240039033 15/04/2024 Ranchand 3309002WL000992 Ranchand 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3294110666 RAMCHRAN SAHU BANK OF BARODA(606985)
94 KURUD CH-09-002-070-001/42
(SEMRA) 		3309002000NRG25150420240039061 15/04/2024 Ranchand 3309002WL000993 Ranchand 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3294110665 RAMCHRAN SAHU BANK OF BARODA(606985)
95 KURUD CH-09-002-070-001/426
(SEMRA) 		3309002000NRG25150420240039063 15/04/2024 SANTOSHI 3309002WL000993 SANTOSHI 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3294110622 SANTOSHI SAHU W O SU BANK OF BARODA(606985)
96 KURUD CH-09-002-070-001/426
(SEMRA) 		3309002000NRG25150420240039035 15/04/2024 SANTOSHI 3309002WL000992 SANTOSHI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3294110621 SANTOSHI SAHU W O SU BANK OF BARODA(606985)
97 KURUD CH-09-002-070-001/50
(SEMRA) 		3309002000NRG25150420240038836 15/04/2024 DEVAKIBAI 3309002WL000989 DEVAKIBAI 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3294110569 DEVKI BAI SAHU WO DE BANK OF BARODA(606985)
98 KURUD CH-09-002-070-001/50
(SEMRA) 		3309002000NRG25150420240038874 15/04/2024 DEVAKIBAI 3309002WL000990 DEVAKIBAI 00045 BARB0DBSEMR 729 729 Processed 25/04/2024 3294110570 DEVKI BAI SAHU WO DE BANK OF BARODA(606985)
99 KURUD CH-09-002-070-001/51
(SEMRA) 		3309002000NRG25150420240038875 15/04/2024 shtyvti 3309002WL000990 shtyvti 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3294110656 SATYAWATI SINHA W O BANK OF BARODA(606985)
100 KURUD CH-09-002-070-001/51
(SEMRA) 		3309002000NRG25150420240038837 15/04/2024 shtyvti 3309002WL000989 shtyvti 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3294110657 SATYAWATI SINHA W O BANK OF BARODA(606985)
101 KURUD CH-09-002-070-001/534
(SEMRA) 		3309002000NRG25150420240038839 15/04/2024 BIRJHA BAI 3309002WL000989 BIRJHA BAI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3294110568 BIRJHA BAI BANK OF BARODA(606985)
102 KURUD CH-09-002-070-001/552
(SEMRA) 		3309002000NRG25150420240038840 15/04/2024 RAJKUWAR CHAKRADHARI 3309002WL000989 RAJKUWAR CHAKRADHARI 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3294110580 RAJKUWAR CHAKRADHARI BANK OF BARODA(606985)
103 KURUD CH-09-002-070-001/552
(SEMRA) 		3309002000NRG25150420240038877 15/04/2024 RAJKUWAR CHAKRADHARI 3309002WL000990 RAJKUWAR CHAKRADHARI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3294110581 RAJKUWAR CHAKRADHARI BANK OF BARODA(606985)
104 KURUD CH-09-002-070-001/57
(SEMRA) 		3309002000NRG25150420240038841 15/04/2024 Purnima bai 3309002WL000989 Purnima bai 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3294111242 PURNIMA BAI W O DILI BANK OF BARODA(606985)
105 KURUD CH-09-002-070-001/57
(SEMRA) 		3309002000NRG25150420240038842 15/04/2024 Purnima bai 3309002WL000989 Purnima bai 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3294111243 PURNIMA BAI W O DILI BANK OF BARODA(606985)
106 KURUD CH-09-002-070-001/60
(SEMRA) 		3309002000NRG25150420240039065 15/04/2024 GAYATRI 3309002WL000993 GAYATRI 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3294110574 GAYTRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
107 KURUD CH-09-002-070-001/60
(SEMRA) 		3309002000NRG25150420240039037 15/04/2024 GAYATRI 3309002WL000992 GAYATRI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3294110575 GAYTRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
108 KURUD CH-09-002-070-001/61
(SEMRA) 		3309002000NRG25150420240039038 15/04/2024 PURNIMA 3309002WL000992 PURNIMA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3294111085 PURNIMA SAHU W O LI BANK OF BARODA(606985)
109 KURUD CH-09-002-070-001/61
(SEMRA) 		3309002000NRG25150420240039066 15/04/2024 PURNIMA 3309002WL000993 PURNIMA 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3294111086 PURNIMA SAHU W O LI BANK OF BARODA(606985)
110 KURUD CH-09-002-070-001/99
(SEMRA) 		3309002000NRG25150420240038850 15/04/2024 CHINTA 3309002WL000989 CHINTA 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3294110571 CHINTA RAM SAHU SO B BANK OF BARODA(606985)
111 KURUD CH-09-002-070-001/99
(SEMRA) 		3309002000NRG25150420240038848 15/04/2024 CHINTA 3309002WL000989 CHINTA 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3294110572 CHINTA RAM SAHU SO B BANK OF BARODA(606985)
112 KURUD CH-09-002-070-001/99
(SEMRA) 		3309002000NRG25150420240038849 15/04/2024 SUKHBATI 3309002WL000989 SUKHBATI 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3294110631 SUKHBATI BAI WO CHIN BANK OF BARODA(606985)
113 KURUD CH-09-002-070-001/99
(SEMRA) 		3309002000NRG25150420240038851 15/04/2024 SUKHBATI 3309002WL000989 SUKHBATI 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3294110632 SUKHBATI BAI WO CHIN BANK OF BARODA(606985)
114 KURUD CH-09-002-070-001/99-B
(SEMRA) 		3309002000NRG25150420240038853 15/04/2024 Lalita sahu 3309002WL000989 Lalita sahu 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3294110670 MISS LALITA SAHU STATE BANK OF INDIA(508548)
115 KURUD CH-09-002-070-001/99-B
(SEMRA) 		3309002000NRG25150420240038855 15/04/2024 Lalita sahu 3309002WL000989 Lalita sahu 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3294110671 MISS LALITA SAHU STATE BANK OF INDIA(508548)
116 KURUD CH-09-002-070-001/99-B
(SEMRA) 		3309002000NRG25150420240038852 15/04/2024 Tarun kumar 3309002WL000989 Tarun kumar 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3294110673 TARUN KUMAR BANK OF BARODA(606985)
117 KURUD CH-09-002-070-001/99-B
(SEMRA) 		3309002000NRG25150420240038854 15/04/2024 Tarun kumar 3309002WL000989 Tarun kumar 00045 BARB0DBSEMR 486 486 Processed 25/04/2024 3294110672 TARUN KUMAR BANK OF BARODA(606985)
118 KURUD CH-09-002-074-002/1
(JARWAYDIH) 		3309002000NRG25150420240038568 15/04/2024 Shavita 3309002WL000987 Shavita 00045 BARB0DBSEMR 1458 1458 Processed 25/04/2024 3294111146 SAVITA W O JAGDISH K BANK OF BARODA(606985)
119 KURUD CH-09-002-074-002/107-A
(JARWAYDIH) 		3309002000NRG25150420240038578 15/04/2024 MANISH 3309002WL000987 MANISH 00045 BARB0DBSEMR 1458 1458 Processed 25/04/2024 3294110596 MANISH KUMAR SINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
120 KURUD CH-09-002-074-002/110
(JARWAYDIH) 		3309002000NRG25150420240038585 15/04/2024 SAVITRI 3309002WL000987 SAVITRI 00045 BARB0DBSEMR 1458 1458 Processed 25/04/2024 3294111199 Mrs. Savitri Kanwari BANK OF MAHARASHTRA(607387)
121 KURUD CH-09-002-074-002/124
(JARWAYDIH) 		3309002000NRG25150420240038605 15/04/2024 NARAD 3309002WL000987 NARAD 00045 BARB0DBSEMR 1458 1458 Processed 25/04/2024 3294110921 Mr. NARAD RAM SAHU BANK OF MAHARASHTRA(607387)
122 KURUD CH-09-002-074-002/132
(JARWAYDIH) 		3309002000NRG25150420240038611 15/04/2024 Harilal 3309002WL000987 Harilal 00045 BARB0DBSEMR 1458 1458 Processed 25/04/2024 3294110564 MR HARI LAL SO PUN DAS STATE BANK OF INDIA(508548)
123 KURUD CH-09-002-074-002/30
(JARWAYDIH) 		3309002000NRG25150420240038642 15/04/2024 GOPI 3309002WL000987 GOPI 00045 BARB0DBSEMR 1458 1458 Processed 25/04/2024 3294111092 GOPIRAM SAHU S O DUK BANK OF BARODA(606985)
124 KURUD CH-09-002-074-002/33
(JARWAYDIH) 		3309002000NRG25150420240038645 15/04/2024 BANWARI 3309002WL000987 BANWARI 00045 BARB0DBSEMR 1458 1458 Processed 25/04/2024 3294110567 Mr. Banwali Ram Vishakarma BANK OF MAHARASHTRA(607387)
125 KURUD CH-09-002-074-002/41
(JARWAYDIH) 		3309002000NRG25150420240038658 15/04/2024 Gaukran 3309002WL000987 Gaukran 00045 BARB0DBSEMR 1458 1458 Processed 25/04/2024 3294110594 GAOUKARAN BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
126 KURUD CH-09-002-074-002/45
(JARWAYDIH) 		3309002000NRG25150420240038661 15/04/2024 PITAMBAR 3309002WL000987 PITAMBAR 00045 BARB0DBSEMR 1458 1458 Processed 25/04/2024 3294111206 Mr. PITAMBAR GANESHRAM BAGHEL BANK OF MAHARASHTRA(607387)
127 KURUD CH-09-002-074-002/6-A
(JARWAYDIH) 		3309002000NRG25150420240038676 15/04/2024 RAMESH 3309002WL000987 RAMESH 00045 BARB0DBSEMR 972 972 Processed 25/04/2024 3294110533 RAMESH THETHWAR S O BANK OF BARODA(606985)
128 KURUD CH-09-002-074-002/82
(JARWAYDIH) 		3309002000NRG25150420240038703 15/04/2024 PARMANAND 3309002WL000987 PARMANAND 00045 BARB0DBSEMR 1458 1458 Processed 25/04/2024 3294110860 Mr. PARMANAND DHRUV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 114453 114453
129 KURUD CH-09-002-069-003/113
(SIRWE) 		3309002000NRG25150420240039451 15/04/2024 KAMNI 3309002WL000996 KAMNI 00045 BARB0DHAMTA 972 972 Processed 25/04/2024 3294110741 KAMINI BANK OF BARODA(606985)
130 KURUD CH-09-002-074-002/135-A
(JARWAYDIH) 		3309002000NRG25150420240038613 15/04/2024 Bhim Kumar 3309002WL000987 Bhim Kumar 00045 BARB0DHAMTA 1215 1215 Processed 25/04/2024 3294110658 BHEEM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2187 2187
131 KURUD CH-09-002-098-001/136
(KHURSENGA) 		3309002000NRG25150420240039079 15/04/2024 Kiran 3309002WL000994 Kiran 00048 BKID0009362 972 972 Processed 25/04/2024 3294110676 KIRAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
132 KURUD CH-09-002-069-003/1
(SIRWE) 		3309002000NRG25150420240039405 15/04/2024 GOPIRAM 3309002WL000996 GOPIRAM 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111024 Mr. Gopichand Baghel BANK OF MAHARASHTRA(607387)
133 KURUD CH-09-002-069-003/1
(SIRWE) 		3309002000NRG25150420240039406 15/04/2024 KIRATI BAI 3309002WL000996 KIRATI BAI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110877 Mrs. Kirti Bai BANK OF MAHARASHTRA(607387)
134 KURUD CH-09-002-069-003/1
(SIRWE) 		3309002000NRG25150420240039407 15/04/2024 SAGAR 3309002WL000996 SAGAR 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110782 Mr. SAGAR KUMAR BANK OF MAHARASHTRA(607387)
135 KURUD CH-09-002-069-003/10
(SIRWE) 		3309002000NRG25150420240039409 15/04/2024 NONI BAI 3309002WL000996 NONI BAI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111018 Mrs. Noni Bai BANK OF MAHARASHTRA(607387)
136 KURUD CH-09-002-069-003/10
(SIRWE) 		3309002000NRG25150420240039408 15/04/2024 RAMPRASADA 3309002WL000996 RAMPRASADA 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111019 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
137 KURUD CH-09-002-069-003/10-A
(SIRWE) 		3309002000NRG25150420240039410 15/04/2024 bharti 3309002WL000996 bharti 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111078 Mrs. BHARTI BAI GEDRE BANK OF MAHARASHTRA(607387)
138 KURUD CH-09-002-069-003/10-A
(SIRWE) 		3309002000NRG25150420240039411 15/04/2024 surendr 3309002WL000996 surendr 00051 MAHB0000693 729 729 Processed 25/04/2024 3294111124 SURENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 KURUD CH-09-002-069-003/100
(SIRWE) 		3309002000NRG25150420240039413 15/04/2024 MATI BAI 3309002WL000996 MATI BAI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111140 Mrs. Ahilmati Baghel BANK OF MAHARASHTRA(607387)
140 KURUD CH-09-002-069-003/100
(SIRWE) 		3309002000NRG25150420240039412 15/04/2024 OM PRAKASH 3309002WL000996 OM PRAKASH 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110826 OMPRAKASH BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
141 KURUD CH-09-002-069-003/100
(SIRWE) 		3309002000NRG25150420240039415 15/04/2024 Roshni Baghel 3309002WL000996 Roshni Baghel 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111013 MISS ROSHNI DESHLAHRE STATE BANK OF INDIA(508548)
142 KURUD CH-09-002-069-003/100
(SIRWE) 		3309002000NRG25150420240039414 15/04/2024 RUPESH 3309002WL000996 RUPESH 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110828 RUPENDRA KUMAR BAGHE BANK OF BARODA(606985)
143 KURUD CH-09-002-069-003/101
(SIRWE) 		3309002000NRG25150420240039419 15/04/2024 PRIYANKA 3309002WL000996 PRIYANKA 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110691 Mrs. Priyanka BAGHEL BANK OF MAHARASHTRA(607387)
144 KURUD CH-09-002-069-003/101
(SIRWE) 		3309002000NRG25150420240039417 15/04/2024 ROSHNI 3309002WL000996 ROSHNI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110770 ROSHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 KURUD CH-09-002-069-003/101
(SIRWE) 		3309002000NRG25150420240039416 15/04/2024 rupsankar 3309002WL000996 rupsankar 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111178 ROOPSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
146 KURUD CH-09-002-069-003/101
(SIRWE) 		3309002000NRG25150420240039418 15/04/2024 Vedprakash 3309002WL000996 Vedprakash 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110781 VED PRAKASH SO RUPSH BANK OF BARODA(606985)
147 KURUD CH-09-002-069-003/102
(SIRWE) 		3309002000NRG25150420240039422 15/04/2024 MALTI 3309002WL000996 MALTI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110746 Miss. MALTI BAI BANK OF MAHARASHTRA(607387)
148 KURUD CH-09-002-069-003/102
(SIRWE) 		3309002000NRG25150420240039421 15/04/2024 MANOJ 3309002WL000996 MANOJ 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111123 MR MANOJ KUMAR SATNAMI STATE BANK OF INDIA(508548)
149 KURUD CH-09-002-069-003/102
(SIRWE) 		3309002000NRG25150420240039423 15/04/2024 SIKANDAR 3309002WL000996 SIKANDAR 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111118 SIKANDAR KUMAR BAGHE BANK OF BARODA(606985)
150 KURUD CH-09-002-069-003/103
(SIRWE) 		3309002000NRG25150420240039426 15/04/2024 binda bai 3309002WL000996 binda bai 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111161 Mrs. BINDA YADAV BANK OF MAHARASHTRA(607387)
151 KURUD CH-09-002-069-003/103
(SIRWE) 		3309002000NRG25150420240039425 15/04/2024 NARENDRA 3309002WL000996 NARENDRA 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110962 Mr. Narendra Kumar BANK OF MAHARASHTRA(607387)
152 KURUD CH-09-002-069-003/105
(SIRWE) 		3309002000NRG25150420240039431 15/04/2024 AMRAUTIN 3309002WL000996 AMRAUTIN 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110560 Mrs. AMRAUTIN BANK OF MAHARASHTRA(607387)
153 KURUD CH-09-002-069-003/105
(SIRWE) 		3309002000NRG25150420240039429 15/04/2024 dhanendra 3309002WL000996 dhanendra 00051 MAHB0000693 729 729 Processed 25/04/2024 3294111127 Mr. Dhnedra Kumar BANK OF MAHARASHTRA(607387)
154 KURUD CH-09-002-069-003/105
(SIRWE) 		3309002000NRG25150420240039428 15/04/2024 GANENDRA 3309002WL000996 GANENDRA 00051 MAHB0000693 729 729 Processed 25/04/2024 3294111177 Mr. Gajendra Kumar BANK OF MAHARASHTRA(607387)
155 KURUD CH-09-002-069-003/105
(SIRWE) 		3309002000NRG25150420240039427 15/04/2024 SUKHANTIN 3309002WL000996 SUKHANTIN 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111048 Mrs. Sukhvantin Bai BANK OF MAHARASHTRA(607387)
156 KURUD CH-09-002-069-003/105
(SIRWE) 		3309002000NRG25150420240039430 15/04/2024 TAMESHWAR 3309002WL000996 TAMESHWAR 00051 MAHB0000693 729 729 Processed 25/04/2024 3294110682 Mr. Tameshwar Govardhan BANK OF MAHARASHTRA(607387)
157 KURUD CH-09-002-069-003/107
(SIRWE) 		3309002000NRG25150420240039432 15/04/2024 GAINDLAL 3309002WL000996 GAINDLAL 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111049 GAIND RAM KANWAR SO BANK OF BARODA(606985)
158 KURUD CH-09-002-069-003/107
(SIRWE) 		3309002000NRG25150420240039437 15/04/2024 KHEMPRABHA 3309002WL000996 KHEMPRABHA 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110749 Miss. KHEMPRABHA GAINDRAM BANK OF MAHARASHTRA(607387)
159 KURUD CH-09-002-069-003/107
(SIRWE) 		3309002000NRG25150420240039436 15/04/2024 LEMIN 3309002WL000996 LEMIN 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110541 LEMIN PUNJAB & SIND BANK(607087)
160 KURUD CH-09-002-069-003/107
(SIRWE) 		3309002000NRG25150420240039434 15/04/2024 mohan 3309002WL000996 mohan 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111168 MOHAN LAL KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 KURUD CH-09-002-069-003/107
(SIRWE) 		3309002000NRG25150420240039433 15/04/2024 RAMKUNVAR 3309002WL000996 RAMKUNVAR 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111166 Mr. Ram Kunwar BANK OF MAHARASHTRA(607387)
162 KURUD CH-09-002-069-003/107
(SIRWE) 		3309002000NRG25150420240039435 15/04/2024 tijan 3309002WL000996 tijan 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111186 Miss. TEEJAN KUMARI BANK OF MAHARASHTRA(607387)
163 KURUD CH-09-002-069-003/109
(SIRWE) 		3309002000NRG25150420240039438 15/04/2024 BALA RAM 3309002WL000996 BALA RAM 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110878 BALA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
164 KURUD CH-09-002-069-003/109
(SIRWE) 		3309002000NRG25150420240039439 15/04/2024 CHANDANI 3309002WL000996 CHANDANI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111137 Mrs. Chandani Tandan BANK OF MAHARASHTRA(607387)
165 KURUD CH-09-002-069-003/109
(SIRWE) 		3309002000NRG25150420240039440 15/04/2024 GHANSHYAM 3309002WL000996 GHANSHYAM 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110693 Mr. Ghanshyam Balaram BANK OF MAHARASHTRA(607387)
166 KURUD CH-09-002-069-003/110
(SIRWE) 		3309002000NRG25150420240039441 15/04/2024 gaindlal 3309002WL000996 gaindlal 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111094 GAINDLAL PUNJAB NATIONAL BANK(508568)
167 KURUD CH-09-002-069-003/110
(SIRWE) 		3309002000NRG25150420240039442 15/04/2024 Maheshweri 3309002WL000996 Maheshweri 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110544 Mrs. MAHESHRI MAHESHRI BANK OF MAHARASHTRA(607387)
168 KURUD CH-09-002-069-003/111
(SIRWE) 		3309002000NRG25150420240039443 15/04/2024 kanhaiya 3309002WL000996 kanhaiya 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111145 KANHAIYA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
169 KURUD CH-09-002-069-003/111
(SIRWE) 		3309002000NRG25150420240039444 15/04/2024 sahebin 3309002WL000996 sahebin 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110995 Mrs. Sahibin Bai BANK OF MAHARASHTRA(607387)
170 KURUD CH-09-002-069-003/111
(SIRWE) 		3309002000NRG25150420240039445 15/04/2024 Tekchand 3309002WL000996 Tekchand 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110542 Mr. TEKCHAND TEKCHAND BANK OF MAHARASHTRA(607387)
171 KURUD CH-09-002-069-003/112
(SIRWE) 		3309002000NRG25150420240039446 15/04/2024 AMBIKA 3309002WL000996 AMBIKA 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110520 Mr. Ambika Yadav BANK OF MAHARASHTRA(607387)
172 KURUD CH-09-002-069-003/113
(SIRWE) 		3309002000NRG25150420240039450 15/04/2024 mahesh 3309002WL000996 mahesh 00051 MAHB0000693 729 729 Processed 25/04/2024 3294110616 Mr. MAHESH KUMAR BAGHEL BANK OF MAHARASHTRA(607387)
173 KURUD CH-09-002-069-003/113
(SIRWE) 		3309002000NRG25150420240039449 15/04/2024 puspendra 3309002WL000996 puspendra 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110538 POOSPENDRABAGHEL BANK OF BARODA(606985)
174 KURUD CH-09-002-069-003/113
(SIRWE) 		3309002000NRG25150420240039448 15/04/2024 SUSHILA 3309002WL000996 SUSHILA 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111210 Mrs. Susheela Baghel BANK OF MAHARASHTRA(607387)
175 KURUD CH-09-002-069-003/113-A
(SIRWE) 		3309002000NRG25150420240039453 15/04/2024 SANGITA 3309002WL000996 SANGITA 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111220 Mrs. Sangeeta Baghel BANK OF MAHARASHTRA(607387)
176 KURUD CH-09-002-069-003/113-A
(SIRWE) 		3309002000NRG25150420240039452 15/04/2024 SANTOSH 3309002WL000996 SANTOSH 00051 MAHB0000693 729 729 Processed 25/04/2024 3294111162 Mr. Santosh Kumar Baghel BANK OF MAHARASHTRA(607387)
177 KURUD CH-09-002-069-003/114-B
(SIRWE) 		3309002000NRG25150420240039455 15/04/2024 AMRAUTIN BAI 3309002WL000996 AMRAUTIN BAI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111261 Mrs. AMAROUTIN BAI BANK OF MAHARASHTRA(607387)
178 KURUD CH-09-002-069-003/114-B
(SIRWE) 		3309002000NRG25150420240039454 15/04/2024 JAGJEEVAN 3309002WL000996 JAGJEEVAN 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110591 JAGJIWAN BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
179 KURUD CH-09-002-069-003/116
(SIRWE) 		3309002000NRG25150420240039459 15/04/2024 DEVIRAM 3309002WL000996 DEVIRAM 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111219 Mr. Devid Kumar Satnami BANK OF MAHARASHTRA(607387)
180 KURUD CH-09-002-069-003/117
(SIRWE) 		3309002000NRG25150420240039462 15/04/2024 KRISHNI 3309002WL000996 KRISHNI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110739 Mrs. KRISHNI BAGHEL BANK OF MAHARASHTRA(607387)
181 KURUD CH-09-002-069-003/117
(SIRWE) 		3309002000NRG25150420240039460 15/04/2024 MINA 3309002WL000996 MINA 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111214 Mrs. mina Bai Baghel BANK OF MAHARASHTRA(607387)
182 KURUD CH-09-002-069-003/117
(SIRWE) 		3309002000NRG25150420240039463 15/04/2024 Mohammat Baghel 3309002WL000996 Mohammat Baghel 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110751 Mr. Mohammat Baghel BANK OF MAHARASHTRA(607387)
183 KURUD CH-09-002-069-003/117
(SIRWE) 		3309002000NRG25150420240039461 15/04/2024 RAGHUNANDDAN 3309002WL000996 RAGHUNANDDAN 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111215 RAGHUNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
184 KURUD CH-09-002-069-003/119
(SIRWE) 		3309002000NRG25150420240039465 15/04/2024 CHAMESHWARI 3309002WL000996 CHAMESHWARI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110763 Mrs. Chhameshwari bai BANK OF MAHARASHTRA(607387)
185 KURUD CH-09-002-069-003/119
(SIRWE) 		3309002000NRG25150420240039464 15/04/2024 HEMU RAM 3309002WL000996 HEMU RAM 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111066 HEMU RAM TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
186 KURUD CH-09-002-069-003/12-A
(SIRWE) 		3309002000NRG25150420240039466 15/04/2024 VEDKUMAR 3309002WL000996 VEDKUMAR 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110784 Mr. VED KUMAR BANK OF MAHARASHTRA(607387)
187 KURUD CH-09-002-069-003/12-A
(SIRWE) 		3309002000NRG25150420240039467 15/04/2024 YOGESHWRI 3309002WL000996 YOGESHWRI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110785 YOGESHWARI DO BISARU BANK OF BARODA(606985)
188 KURUD CH-09-002-069-003/122
(SIRWE) 		3309002000NRG25150420240039468 15/04/2024 BHISAHAT 3309002WL000996 BHISAHAT 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111004 Mr. Bisahat Ram Markande BANK OF MAHARASHTRA(607387)
189 KURUD CH-09-002-069-003/122
(SIRWE) 		3309002000NRG25150420240039469 15/04/2024 KESHAR BAI 3309002WL000996 KESHAR BAI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111143 Mrs. KESHAR BAI MARKANDE BANK OF MAHARASHTRA(607387)
190 KURUD CH-09-002-069-003/123
(SIRWE) 		3309002000NRG25150420240039470 15/04/2024 VIJAY 3309002WL000996 VIJAY 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110764 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 KURUD CH-09-002-069-003/126
(SIRWE) 		3309002000NRG25150420240039472 15/04/2024 SHITA BAI 3309002WL000996 SHITA BAI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111014 Mrs. Seeta Sonwani BANK OF MAHARASHTRA(607387)
192 KURUD CH-09-002-069-003/127
(SIRWE) 		3309002000NRG25150420240039473 15/04/2024 SAKUN 3309002WL000996 SAKUN 00051 MAHB0000693 486 486 Processed 25/04/2024 3294111141 Mrs. Shakun Bai BANK OF MAHARASHTRA(607387)
193 KURUD CH-09-002-069-003/128
(SIRWE) 		3309002000NRG25150420240039475 15/04/2024 OM BAI 3309002WL000996 OM BAI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110515 MRS OM BAI YADAV STATE BANK OF INDIA(508548)
194 KURUD CH-09-002-069-003/128
(SIRWE) 		3309002000NRG25150420240039474 15/04/2024 RAMU LAL 3309002WL000996 RAMU LAL 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110511 Mr. Ranu Yadav BANK OF MAHARASHTRA(607387)
195 KURUD CH-09-002-069-003/128
(SIRWE) 		3309002000NRG25150420240039476 15/04/2024 SANTOSHI 3309002WL000996 SANTOSHI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110510 Mrs. Santoshi Yadav BANK OF MAHARASHTRA(607387)
196 KURUD CH-09-002-069-003/129
(SIRWE) 		3309002000NRG25150420240039477 15/04/2024 RAKESH 3309002WL000996 RAKESH 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110830 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
197 KURUD CH-09-002-069-003/129
(SIRWE) 		3309002000NRG25150420240039478 15/04/2024 UTTRA BAI 3309002WL000996 UTTRA BAI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111093 Mrs. UTTARA BAI BANK OF MAHARASHTRA(607387)
198 KURUD CH-09-002-069-003/13
(SIRWE) 		3309002000NRG25150420240039480 15/04/2024 BHAN BAI 3309002WL000996 BHAN BAI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110760 Mrs. Bhan Bai BANK OF MAHARASHTRA(607387)
199 KURUD CH-09-002-069-003/13
(SIRWE) 		3309002000NRG25150420240039479 15/04/2024 SUKHCHAND 3309002WL000996 SUKHCHAND 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110874 MR SUKHCHAND KUMAR STATE BANK OF INDIA(508548)
200 KURUD CH-09-002-069-003/131
(SIRWE) 		3309002000NRG25150420240039481 15/04/2024 hema 3309002WL000996 hema 00051 MAHB0000693 972 972 Rejected 25/04/2024 3294110683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 KURUD CH-09-002-069-003/131
(SIRWE) 		3309002000NRG25150420240039482 15/04/2024 PRAMOD KUMAR GENDARE 3309002WL000996 PRAMOD KUMAR GENDARE 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110684 PRAMOD KUMAR GENDARE INDIA POST PAYMENTS BANK LIMITED(508528)
202 KURUD CH-09-002-069-003/132
(SIRWE) 		3309002000NRG25150420240039484 15/04/2024 POOJA 3309002WL000996 POOJA 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110994 POOJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 KURUD CH-09-002-069-003/132
(SIRWE) 		3309002000NRG25150420240039483 15/04/2024 SATRUGHAN 3309002WL000996 SATRUGHAN 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111009 SHTRUHAN LAL BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
204 KURUD CH-09-002-069-003/134
(SIRWE) 		3309002000NRG25150420240039485 15/04/2024 KIRTAN LAL 3309002WL000996 KIRTAN LAL 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110754 KIRTAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
205 KURUD CH-09-002-069-003/134
(SIRWE) 		3309002000NRG25150420240039486 15/04/2024 SANTOSHI 3309002WL000996 SANTOSHI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110884 Mrs. SANTOSHI BAI BAGHEL BANK OF MAHARASHTRA(607387)
206 KURUD CH-09-002-069-003/135
(SIRWE) 		3309002000NRG25150420240039487 15/04/2024 BALMUKUND 3309002WL000996 BALMUKUND 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111142 BAAL MUKUND DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
207 KURUD CH-09-002-069-003/135
(SIRWE) 		3309002000NRG25150420240039489 15/04/2024 Dikesh Kumar 3309002WL000996 Dikesh Kumar 00051 MAHB0000693 729 729 Processed 25/04/2024 3294110772 Ms. DIKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
208 KURUD CH-09-002-069-003/135
(SIRWE) 		3309002000NRG25150420240039488 15/04/2024 RUKHMANI 3309002WL000996 RUKHMANI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110771 Mrs. Rukhamni BALMUKUND DHRUW BANK OF MAHARASHTRA(607387)
209 KURUD CH-09-002-069-003/136
(SIRWE) 		3309002000NRG25150420240039491 15/04/2024 UMESHWARI 3309002WL000996 UMESHWARI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110645 Mrs. Umeshwari Satnami BANK OF MAHARASHTRA(607387)
210 KURUD CH-09-002-069-003/137
(SIRWE) 		3309002000NRG25150420240039492 15/04/2024 PAVAN 3309002WL000996 PAVAN 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111077 Mr. PAVAN KUMAR KANVAR BANK OF MAHARASHTRA(607387)
211 KURUD CH-09-002-069-003/137
(SIRWE) 		3309002000NRG25150420240039493 15/04/2024 TIKESHWARI 3309002WL000996 TIKESHWARI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111224 TIKESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
212 KURUD CH-09-002-069-003/14
(SIRWE) 		3309002000NRG25150420240039497 15/04/2024 GEETANJALI 3309002WL000996 GEETANJALI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110543 Miss. Gitanjali YADAV BANK OF MAHARASHTRA(607387)
213 KURUD CH-09-002-069-003/14
(SIRWE) 		3309002000NRG25150420240039495 15/04/2024 KEWRA BAI 3309002WL000996 KEWRA BAI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110765 Mrs. Kenvara bai BANK OF MAHARASHTRA(607387)
214 KURUD CH-09-002-069-003/14
(SIRWE) 		3309002000NRG25150420240039494 15/04/2024 PARDESI 3309002WL000996 PARDESI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110859 PARDESHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
215 KURUD CH-09-002-069-003/14-A
(SIRWE) 		3309002000NRG25150420240039499 15/04/2024 DURGESWARI 3309002WL000996 DURGESWARI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111262 Mrs. Durgeshwari Yadav BANK OF MAHARASHTRA(607387)
216 KURUD CH-09-002-069-003/14-A
(SIRWE) 		3309002000NRG25150420240039498 15/04/2024 KULESWAR 3309002WL000996 KULESWAR 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111263 Mr. Kuleshwar Prasad Yadaw BANK OF MAHARASHTRA(607387)
217 KURUD CH-09-002-069-003/143
(SIRWE) 		3309002000NRG25150420240039500 15/04/2024 bhagawan das 3309002WL000996 bhagawan das 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110555 Mr. Bhagwan Das BANK OF MAHARASHTRA(607387)
218 KURUD CH-09-002-069-003/143
(SIRWE) 		3309002000NRG25150420240039501 15/04/2024 Maheshwari 3309002WL000996 Maheshwari 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111065 MAHESHWARI CHANDEL W BANK OF BARODA(606985)
219 KURUD CH-09-002-069-003/15
(SIRWE) 		3309002000NRG25150420240039503 15/04/2024 ANITA 3309002WL000996 ANITA 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111090 Mrs. ANITA BAI BAGHEL BANK OF MAHARASHTRA(607387)
220 KURUD CH-09-002-069-003/16
(SIRWE) 		3309002000NRG25150420240039504 15/04/2024 mithun 3309002WL000996 mithun 00051 MAHB0000693 729 729 Processed 25/04/2024 3294111063 Mr. Mithunkumar Chandel BANK OF MAHARASHTRA(607387)
221 KURUD CH-09-002-069-003/16
(SIRWE) 		3309002000NRG25150420240039505 15/04/2024 ROHIT 3309002WL000996 ROHIT 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110956 Mr. Rohit Kumar BANK OF MAHARASHTRA(607387)
222 KURUD CH-09-002-069-003/16-A
(SIRWE) 		3309002000NRG25150420240039507 15/04/2024 HEMESHWARI 3309002WL000996 HEMESHWARI 00051 MAHB0000693 729 729 Processed 25/04/2024 3294110521 HEMESHVARI TRIVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
223 KURUD CH-09-002-069-003/16-A
(SIRWE) 		3309002000NRG25150420240039506 15/04/2024 KUNTI 3309002WL000996 KUNTI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110539 Miss. KUNTI BALAKISHOR CHHATTISGARH GRAMIN BANK(607214)
224 KURUD CH-09-002-069-003/16-A
(SIRWE) 		3309002000NRG25150420240039508 15/04/2024 YASHVANT 3309002WL000996 YASHVANT 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110646 Mr. Yashwant Satnami BANK OF MAHARASHTRA(607387)
225 KURUD CH-09-002-069-003/18
(SIRWE) 		3309002000NRG25150420240039513 15/04/2024 ku.geetanjli 3309002WL000996 ku.geetanjli 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110540 Miss. GITANJALI CHANDEL CHHATTISGARH GRAMIN BANK(607214)
226 KURUD CH-09-002-069-003/18
(SIRWE) 		3309002000NRG25150420240039509 15/04/2024 RAMDHIN 3309002WL000996 RAMDHIN 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110880 RAMADHIN BANK OF BARODA(606985)
227 KURUD CH-09-002-069-003/18
(SIRWE) 		3309002000NRG25150420240039512 15/04/2024 SAVITRI 3309002WL000996 SAVITRI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110617 SAVITRI CHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
228 KURUD CH-09-002-069-003/18
(SIRWE) 		3309002000NRG25150420240039510 15/04/2024 SOHAGA BAI 3309002WL000996 SOHAGA BAI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111190 Mrs. SOHAGA BAI BANK OF MAHARASHTRA(607387)
229 KURUD CH-09-002-069-003/18
(SIRWE) 		3309002000NRG25150420240039511 15/04/2024 VINOD 3309002WL000996 VINOD 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110615 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
230 KURUD CH-09-002-069-003/19
(SIRWE) 		3309002000NRG25150420240039515 15/04/2024 BHUNESHWARI 3309002WL000996 BHUNESHWARI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110757 Mrs. Bhuneswari Bai BANK OF MAHARASHTRA(607387)
231 KURUD CH-09-002-069-003/19
(SIRWE) 		3309002000NRG25150420240039514 15/04/2024 CHELARAM 3309002WL000996 CHELARAM 00051 MAHB0000693 486 486 Processed 25/04/2024 3294111148 Mr. Chelaram Sonvani BANK OF MAHARASHTRA(607387)
232 KURUD CH-09-002-069-003/2
(SIRWE) 		3309002000NRG25150420240039516 15/04/2024 FAGNI 3309002WL000996 FAGNI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111176 Mrs. Fagani Bai BANK OF MAHARASHTRA(607387)
233 KURUD CH-09-002-069-003/2
(SIRWE) 		3309002000NRG25150420240039517 15/04/2024 NAGESHWAR 3309002WL000996 NAGESHWAR 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110523 NAGESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
234 KURUD CH-09-002-069-003/22
(SIRWE) 		3309002000NRG25150420240039520 15/04/2024 RAJU 3309002WL000996 RAJU 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111164 Mr. Raju Ram BANK OF MAHARASHTRA(607387)
235 KURUD CH-09-002-069-003/22
(SIRWE) 		3309002000NRG25150420240039519 15/04/2024 SYAM BAI 3309002WL000996 SYAM BAI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111165 Mrs. Shyam Bai BANK OF MAHARASHTRA(607387)
236 KURUD CH-09-002-069-003/23
(SIRWE) 		3309002000NRG25150420240039522 15/04/2024 sunita 3309002WL000996 sunita 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111136 Mrs. Sunita Baghel BANK OF MAHARASHTRA(607387)
237 KURUD CH-09-002-069-003/24
(SIRWE) 		3309002000NRG25150420240039524 15/04/2024 MUKESH 3309002WL000996 MUKESH 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110769 Mrs. Mungesh Bai BANK OF MAHARASHTRA(607387)
238 KURUD CH-09-002-069-003/24
(SIRWE) 		3309002000NRG25150420240039525 15/04/2024 NIRUPA 3309002WL000996 NIRUPA 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110537 Miss. NIRUPA SATNAMI CENTRAL BANK OF INDIA(607115)
239 KURUD CH-09-002-069-003/24
(SIRWE) 		3309002000NRG25150420240039523 15/04/2024 PURAN LAL 3309002WL000996 PURAN LAL 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110920 PURANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
240 KURUD CH-09-002-069-003/24-A
(SIRWE) 		3309002000NRG25150420240039526 15/04/2024 KARAN 3309002WL000996 KARAN 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110561 Mr. KARAN KUMAR SONWANI CENTRAL BANK OF INDIA(607115)
241 KURUD CH-09-002-069-003/24-A
(SIRWE) 		3309002000NRG25150420240039527 15/04/2024 PUSHPA 3309002WL000996 PUSHPA 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110614 Mrs. PUSHPA SONWANI BANK OF MAHARASHTRA(607387)
242 KURUD CH-09-002-069-003/25
(SIRWE) 		3309002000NRG25150420240039529 15/04/2024 ESHWARI BAI 3309002WL000996 ESHWARI BAI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111139 Mrs. Ishawari Bai BANK OF MAHARASHTRA(607387)
243 KURUD CH-09-002-069-003/25
(SIRWE) 		3309002000NRG25150420240039528 15/04/2024 PUANIK 3309002WL000996 PUANIK 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110955 Mr. PURANIK RAM SONWANI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
244 KURUD CH-09-002-069-003/25
(SIRWE) 		3309002000NRG25150420240039531 15/04/2024 RASHMI 3309002WL000996 RASHMI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110680 Mrs. RASHMI SONWANI BANK OF MAHARASHTRA(607387)
245 KURUD CH-09-002-069-003/25
(SIRWE) 		3309002000NRG25150420240039530 15/04/2024 ROSHAN 3309002WL000996 ROSHAN 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110774 Mr. Roshan Lal BANK OF MAHARASHTRA(607387)
246 KURUD CH-09-002-069-003/26
(SIRWE) 		3309002000NRG25150420240039535 15/04/2024 Laxmi bai 3309002WL000996 Laxmi bai 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111031 Mrs. LAXMI BAGHEL BANK OF MAHARASHTRA(607387)
247 KURUD CH-09-002-069-003/26
(SIRWE) 		3309002000NRG25150420240039534 15/04/2024 RUPL KUMAR 3309002WL000996 RUPL KUMAR 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111121 Mr. Rupal Mehattar lal BANK OF MAHARASHTRA(607387)
248 KURUD CH-09-002-069-003/26
(SIRWE) 		3309002000NRG25150420240039533 15/04/2024 UTARI BAI 3309002WL000996 UTARI BAI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111135 Mrs. UTTRI BAGHEL BANK OF MAHARASHTRA(607387)
249 KURUD CH-09-002-069-003/27
(SIRWE) 		3309002000NRG25150420240039537 15/04/2024 Pileshwar 3309002WL000996 Pileshwar 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110960 Master PILESHWAR KUMAR BANK OF MAHARASHTRA(607387)
250 KURUD CH-09-002-069-003/27
(SIRWE) 		3309002000NRG25150420240039536 15/04/2024 sukhbai 3309002WL000996 sukhbai 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110959 Mrs. Sukh Bai Baghel BANK OF MAHARASHTRA(607387)
251 KURUD CH-09-002-069-003/29
(SIRWE) 		3309002000NRG25150420240039540 15/04/2024 GESWARI 3309002WL000996 GESWARI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110761 Mrs. Geshwari Kamalvanshi BANK OF MAHARASHTRA(607387)
252 KURUD CH-09-002-069-003/29
(SIRWE) 		3309002000NRG25150420240039539 15/04/2024 SANTOSH 3309002WL000996 SANTOSH 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110996 SANTOSH KUMAR KAMALVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
253 KURUD CH-09-002-069-003/30
(SIRWE) 		3309002000NRG25150420240039543 15/04/2024 DEVRAJ 3309002WL000996 DEVRAJ 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111053 Mr. Devanand Santram BANK OF MAHARASHTRA(607387)
254 KURUD CH-09-002-069-003/30
(SIRWE) 		3309002000NRG25150420240039542 15/04/2024 KUNTI BAI 3309002WL000996 KUNTI BAI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111012 Mrs. Kunti Bai BANK OF MAHARASHTRA(607387)
255 KURUD CH-09-002-069-003/30
(SIRWE) 		3309002000NRG25150420240039541 15/04/2024 SANTRAM 3309002WL000996 SANTRAM 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110966 Mr. Sant Ram BANK OF MAHARASHTRA(607387)
256 KURUD CH-09-002-069-003/30
(SIRWE) 		3309002000NRG25150420240039544 15/04/2024 UMA BAI 3309002WL000996 UMA BAI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110516 Miss. Uma Dhruv BANK OF MAHARASHTRA(607387)
257 KURUD CH-09-002-069-003/30-A
(SIRWE) 		3309002000NRG25150420240039546 15/04/2024 DEGESWARI 3309002WL000996 DEGESWARI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111008 Mrs. Digeshwari Dhruw BANK OF MAHARASHTRA(607387)
258 KURUD CH-09-002-069-003/30-A
(SIRWE) 		3309002000NRG25150420240039545 15/04/2024 NUTAN 3309002WL000996 NUTAN 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111020 Mr. Nutan Kumar BANK OF MAHARASHTRA(607387)
259 KURUD CH-09-002-069-003/30-B
(SIRWE) 		3309002000NRG25150420240039548 15/04/2024 PREMIN 3309002WL000996 PREMIN 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110885 Mrs. PEMIN BAI DHRUV BANK OF MAHARASHTRA(607387)
260 KURUD CH-09-002-069-003/30-B
(SIRWE) 		3309002000NRG25150420240039547 15/04/2024 RAJESH KUMAR 3309002WL000996 RAJESH KUMAR 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110871 Mr. RAJESH KUMAR DHRUV BANK OF MAHARASHTRA(607387)
261 KURUD CH-09-002-069-003/31
(SIRWE) 		3309002000NRG25150420240039550 15/04/2024 DURPATI 3309002WL000996 DURPATI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111181 Mrs. DURPATI DHRITLAHRE CENTRAL BANK OF INDIA(607115)
262 KURUD CH-09-002-069-003/31
(SIRWE) 		3309002000NRG25150420240039549 15/04/2024 SANTOSH 3309002WL000996 SANTOSH 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111213 Mr. Santosh Kumar BANK OF MAHARASHTRA(607387)
263 KURUD CH-09-002-069-003/32
(SIRWE) 		3309002000NRG25150420240039551 15/04/2024 HEMAN 3309002WL000996 HEMAN 00051 MAHB0000693 729 729 Processed 25/04/2024 3294111006 Mr. Heman Lal BANK OF MAHARASHTRA(607387)
264 KURUD CH-09-002-069-003/32
(SIRWE) 		3309002000NRG25150420240039552 15/04/2024 HIRA BAI 3309002WL000996 HIRA BAI 00051 MAHB0000693 729 729 Processed 25/04/2024 3294111005 Mrs. Heera Bai BANK OF MAHARASHTRA(607387)
265 KURUD CH-09-002-069-003/33
(SIRWE) 		3309002000NRG25150420240039553 15/04/2024 CHABI RAM 3309002WL000996 CHABI RAM 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111016 BILVA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
266 KURUD CH-09-002-069-003/33
(SIRWE) 		3309002000NRG25150420240039554 15/04/2024 SANTARIN 3309002WL000996 SANTARIN 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111017 Mrs. Shantari Bai BANK OF MAHARASHTRA(607387)
267 KURUD CH-09-002-069-003/34
(SIRWE) 		3309002000NRG25150420240039556 15/04/2024 BUDHARA BAI 3309002WL000996 BUDHARA BAI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110964 Mrs. Budhara Bai BANK OF MAHARASHTRA(607387)
268 KURUD CH-09-002-069-003/34
(SIRWE) 		3309002000NRG25150420240039558 15/04/2024 Devendra 3309002WL000996 Devendra 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111211 Mr. Devendra Kumar BANK OF MAHARASHTRA(607387)
269 KURUD CH-09-002-069-003/34
(SIRWE) 		3309002000NRG25150420240039557 15/04/2024 hukum chad 3309002WL000996 hukum chad 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111212 Mr. Hukumchand snwani BANK OF MAHARASHTRA(607387)
270 KURUD CH-09-002-069-003/34
(SIRWE) 		3309002000NRG25150420240039555 15/04/2024 PREMCHAND 3309002WL000996 PREMCHAND 00051 MAHB0000693 243 243 Processed 25/04/2024 3294110965 PREMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
271 KURUD CH-09-002-069-003/34
(SIRWE) 		3309002000NRG25150420240039559 15/04/2024 RITU 3309002WL000996 RITU 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110778 RITU SONWANI DO PREM BANK OF BARODA(606985)
272 KURUD CH-09-002-069-003/35
(SIRWE) 		3309002000NRG25150420240039560 15/04/2024 JIRA BAI 3309002WL000996 JIRA BAI 00051 MAHB0000693 729 729 Processed 25/04/2024 3294111150 Mrs. JEERA BAI BANK OF MAHARASHTRA(607387)
273 KURUD CH-09-002-069-003/36
(SIRWE) 		3309002000NRG25150420240039561 15/04/2024 GOPAL 3309002WL000996 GOPAL 00051 MAHB0000693 729 729 Processed 25/04/2024 3294110776 GOPAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
274 KURUD CH-09-002-069-003/36
(SIRWE) 		3309002000NRG25150420240039563 15/04/2024 SURJA 3309002WL000996 SURJA 00051 MAHB0000693 729 729 Processed 25/04/2024 3294110744 SURJA INDIA POST PAYMENTS BANK LIMITED(508528)
275 KURUD CH-09-002-069-003/36-A
(SIRWE) 		3309002000NRG25150420240039565 15/04/2024 MUKESH 3309002WL000996 MUKESH 00051 MAHB0000693 729 729 Processed 25/04/2024 3294111232 Mr. MUKESH KUMAR BANK OF MAHARASHTRA(607387)
276 KURUD CH-09-002-069-003/36-A
(SIRWE) 		3309002000NRG25150420240039566 15/04/2024 TARANI 3309002WL000996 TARANI 00051 MAHB0000693 729 729 Processed 25/04/2024 3294110514 Mrs. TARANI BANK OF MAHARASHTRA(607387)
277 KURUD CH-09-002-069-003/37-A
(SIRWE) 		3309002000NRG25150420240039567 15/04/2024 DAMANI 3309002WL000996 DAMANI 00051 MAHB0000693 729 729 Processed 25/04/2024 3294111172 Mrs. Damini Vishanu BANK OF MAHARASHTRA(607387)
278 KURUD CH-09-002-069-003/37-A
(SIRWE) 		3309002000NRG25150420240039568 15/04/2024 VISHNU 3309002WL000996 VISHNU 00051 MAHB0000693 729 729 Processed 25/04/2024 3294111173 Mr. Vishanu Ram Markande BANK OF MAHARASHTRA(607387)
279 KURUD CH-09-002-069-003/38
(SIRWE) 		3309002000NRG25150420240039570 15/04/2024 dukalhin 3309002WL000996 dukalhin 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111163 Mrs. Dukalhin Bai BANK OF MAHARASHTRA(607387)
280 KURUD CH-09-002-069-003/38
(SIRWE) 		3309002000NRG25150420240039571 15/04/2024 Kunjlal 3309002WL000996 Kunjlal 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110557 Mr. KUNJ LAL BANK OF MAHARASHTRA(607387)
281 KURUD CH-09-002-069-003/38
(SIRWE) 		3309002000NRG25150420240039569 15/04/2024 RAJENDRA 3309002WL000996 RAJENDRA 00051 MAHB0000693 729 729 Processed 25/04/2024 3294111175 Mr. Rajendra Kumar BANK OF MAHARASHTRA(607387)
282 KURUD CH-09-002-069-003/39
(SIRWE) 		3309002000NRG25150420240039573 15/04/2024 duj ram 3309002WL000996 duj ram 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110958 DUJ RAM BAGHEL SO PU BANK OF BARODA(606985)
283 KURUD CH-09-002-069-003/39
(SIRWE) 		3309002000NRG25150420240039572 15/04/2024 SUKHAM 3309002WL000996 SUKHAM 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110759 Mrs. Sukham Bai BANK OF MAHARASHTRA(607387)
284 KURUD CH-09-002-069-003/40
(SIRWE) 		3309002000NRG25150420240039576 15/04/2024 DILIP 3309002WL000996 DILIP 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110872 Mr. Dilipkumar Dhruw BANK OF MAHARASHTRA(607387)
285 KURUD CH-09-002-069-003/40
(SIRWE) 		3309002000NRG25150420240039577 15/04/2024 PREMIN BAI 3309002WL000996 PREMIN BAI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110875 Mrs. PARMA BAI BANK OF MAHARASHTRA(607387)
286 KURUD CH-09-002-069-003/40-A
(SIRWE) 		3309002000NRG25150420240039578 15/04/2024 DEEPIKA 3309002WL000996 DEEPIKA 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111218 Mrs. DEEPIKA DHRUV BANK OF MAHARASHTRA(607387)
287 KURUD CH-09-002-069-003/42
(SIRWE) 		3309002000NRG25150420240039579 15/04/2024 savetri 3309002WL000996 savetri 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111233 Mrs. Savitri Bai BANK OF MAHARASHTRA(607387)
288 KURUD CH-09-002-069-003/44
(SIRWE) 		3309002000NRG25150420240039582 15/04/2024 MANJU 3309002WL000996 MANJU 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111064 Mrs. Manju BANK OF MAHARASHTRA(607387)
289 KURUD CH-09-002-069-003/44
(SIRWE) 		3309002000NRG25150420240039581 15/04/2024 YASHVANT 3309002WL000996 YASHVANT 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111003 Mr. Yashvant Kumar BANK OF MAHARASHTRA(607387)
290 KURUD CH-09-002-069-003/46
(SIRWE) 		3309002000NRG25150420240039583 15/04/2024 birsing 3309002WL000996 birsing 00051 MAHB0000693 729 729 Processed 25/04/2024 3294110825 Mr. BIRSHING . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
291 KURUD CH-09-002-069-003/46
(SIRWE) 		3309002000NRG25150420240039584 15/04/2024 DHANESHWARI 3309002WL000996 DHANESHWARI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111091 Mrs. Dhaneshwari Bai BANK OF MAHARASHTRA(607387)
292 KURUD CH-09-002-069-003/46
(SIRWE) 		3309002000NRG25150420240039585 15/04/2024 GOVIND 3309002WL000996 GOVIND 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111007 Mr. Govind Birsing BANK OF MAHARASHTRA(607387)
293 KURUD CH-09-002-069-003/46
(SIRWE) 		3309002000NRG25150420240039586 15/04/2024 USHA 3309002WL000996 USHA 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110558 Mrs. USHA BAI CHANDEL BANK OF MAHARASHTRA(607387)
294 KURUD CH-09-002-069-003/49
(SIRWE) 		3309002000NRG25150420240039587 15/04/2024 madhu 3309002WL000996 madhu 00051 MAHB0000693 486 486 Processed 25/04/2024 3294110687 MADHU DO CHANDRIKA P BANK OF BARODA(606985)
295 KURUD CH-09-002-069-003/50
(SIRWE) 		3309002000NRG25150420240039589 15/04/2024 BIRJHA BAI 3309002WL000996 BIRJHA BAI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111182 Mrs. Birgha Bai BANK OF MAHARASHTRA(607387)
296 KURUD CH-09-002-069-003/50
(SIRWE) 		3309002000NRG25150420240039588 15/04/2024 PATVARI 3309002WL000996 PATVARI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111040 PATVARI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
297 KURUD CH-09-002-069-003/50-A
(SIRWE) 		3309002000NRG25150420240039591 15/04/2024 PREMLATA 3309002WL000996 PREMLATA 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110554 Mrs. Premlata Yadav BANK OF MAHARASHTRA(607387)
298 KURUD CH-09-002-069-003/50-A
(SIRWE) 		3309002000NRG25150420240039590 15/04/2024 SEKHAR 3309002WL000996 SEKHAR 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111189 Mr. SHEKHAR CHAND BANK OF MAHARASHTRA(607387)
299 KURUD CH-09-002-069-003/51
(SIRWE) 		3309002000NRG25150420240039593 15/04/2024 SATVANTIN 3309002WL000996 SATVANTIN 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110756 Mrs. Satvantin Bai BANK OF MAHARASHTRA(607387)
300 KURUD CH-09-002-069-003/51
(SIRWE) 		3309002000NRG25150420240039592 15/04/2024 TIJAU 3309002WL000996 TIJAU 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110997 TIJAU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
301 KURUD CH-09-002-069-003/51-A
(SIRWE) 		3309002000NRG25150420240039594 15/04/2024 TIJ BAI 3309002WL000996 TIJ BAI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110762 TIJ BAI GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
302 KURUD CH-09-002-069-003/52
(SIRWE) 		3309002000NRG25150420240039596 15/04/2024 parvati 3309002WL000996 parvati 00051 MAHB0000693 243 243 Processed 25/04/2024 3294111149 Mrs. Parvti Chandel BANK OF MAHARASHTRA(607387)
303 KURUD CH-09-002-069-003/52
(SIRWE) 		3309002000NRG25150420240039595 15/04/2024 RAM DAS 3309002WL000996 RAM DAS 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110827 Mr. Ram Das Chandel BANK OF MAHARASHTRA(607387)
304 KURUD CH-09-002-069-003/52-A
(SIRWE) 		3309002000NRG25150420240039598 15/04/2024 MANOJ KUMAR 3309002WL000996 MANOJ KUMAR 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110513 Mr. Manoj Kumar BANK OF MAHARASHTRA(607387)
305 KURUD CH-09-002-069-003/52-A
(SIRWE) 		3309002000NRG25150420240039597 15/04/2024 TILESHWARI 3309002WL000996 TILESHWARI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110512 Mrs. Tileshvari Chandel BANK OF MAHARASHTRA(607387)
306 KURUD CH-09-002-069-003/53
(SIRWE) 		3309002000NRG25150420240039599 15/04/2024 DIN BANDHU 3309002WL000996 DIN BANDHU 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110553 Mr. DINBANDHU SONWANI BANK OF MAHARASHTRA(607387)
307 KURUD CH-09-002-069-003/53
(SIRWE) 		3309002000NRG25150420240039600 15/04/2024 REKHA BAI 3309002WL000996 REKHA BAI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110812 Mrs. Rekha Bai BANK OF MAHARASHTRA(607387)
308 KURUD CH-09-002-069-003/54
(SIRWE) 		3309002000NRG25150420240039602 15/04/2024 BASANTI BAI 3309002WL000996 BASANTI BAI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111000 Mrs. Basanti Bai BANK OF MAHARASHTRA(607387)
309 KURUD CH-09-002-069-003/54
(SIRWE) 		3309002000NRG25150420240039604 15/04/2024 KOMAL 3309002WL000996 KOMAL 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110692 Mr. Komal Singh BANK OF MAHARASHTRA(607387)
310 KURUD CH-09-002-069-003/54
(SIRWE) 		3309002000NRG25150420240039603 15/04/2024 lalit kumar 3309002WL000996 lalit kumar 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110780 Mr. LALIT KUMAR BANK OF MAHARASHTRA(607387)
311 KURUD CH-09-002-069-003/55
(SIRWE) 		3309002000NRG25150420240039606 15/04/2024 bhuneshwari 3309002WL000996 bhuneshwari 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110755 Mrs. Buneshwari Bai BANK OF MAHARASHTRA(607387)
312 KURUD CH-09-002-069-003/55
(SIRWE) 		3309002000NRG25150420240039605 15/04/2024 SATISH 3309002WL000996 SATISH 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111147 SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
313 KURUD CH-09-002-069-003/56
(SIRWE) 		3309002000NRG25150420240039608 15/04/2024 rajni bai 3309002WL000996 rajni bai 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110918 Mrs. Rajani Bai Yadav BANK OF MAHARASHTRA(607387)
314 KURUD CH-09-002-069-003/58
(SIRWE) 		3309002000NRG25150420240039610 15/04/2024 danesvri 3309002WL000996 danesvri 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111138 Mrs. DHANESHWARI BAI BANK OF MAHARASHTRA(607387)
315 KURUD CH-09-002-069-003/58
(SIRWE) 		3309002000NRG25150420240039609 15/04/2024 LAXYA KUMAR 3309002WL000996 LAXYA KUMAR 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110822 Mr. Lachchha Kumar BANK OF MAHARASHTRA(607387)
316 KURUD CH-09-002-069-003/58
(SIRWE) 		3309002000NRG25150420240039611 15/04/2024 TAMESHWAR 3309002WL000996 TAMESHWAR 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111257 Mr. TAMESHWAR KUMAR BANK OF MAHARASHTRA(607387)
317 KURUD CH-09-002-069-003/6
(SIRWE) 		3309002000NRG25150420240039614 15/04/2024 BALAK DAS 3309002WL000996 BALAK DAS 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110689 Mr. Balak Daas BANK OF MAHARASHTRA(607387)
318 KURUD CH-09-002-069-003/6
(SIRWE) 		3309002000NRG25150420240039612 15/04/2024 RAJENDRA 3309002WL000996 RAJENDRA 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110867 RAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
319 KURUD CH-09-002-069-003/6
(SIRWE) 		3309002000NRG25150420240039613 15/04/2024 SHANTI BAI 3309002WL000996 SHANTI BAI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110753 Mrs. Shanti BAI BANK OF MAHARASHTRA(607387)
320 KURUD CH-09-002-069-003/6
(SIRWE) 		3309002000NRG25150420240039615 15/04/2024 SURAHSING 3309002WL000996 SURAHSING 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111258 Mr. SURAJ SINGH BANK OF MAHARASHTRA(607387)
321 KURUD CH-09-002-069-003/61
(SIRWE) 		3309002000NRG25150420240039616 15/04/2024 BALRAM 3309002WL000996 BALRAM 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111051 BALRAM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
322 KURUD CH-09-002-069-003/61
(SIRWE) 		3309002000NRG25150420240039618 15/04/2024 Parmanand 3309002WL000996 Parmanand 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110783 Mr. PARMANAND BAGHEL BANK OF MAHARASHTRA(607387)
323 KURUD CH-09-002-069-003/61
(SIRWE) 		3309002000NRG25150420240039617 15/04/2024 RATNI BAI 3309002WL000996 RATNI BAI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111050 Mrs. Ratni Bai BANK OF MAHARASHTRA(607387)
324 KURUD CH-09-002-069-003/62
(SIRWE) 		3309002000NRG25150420240039621 15/04/2024 KRANTI 3309002WL000996 KRANTI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110522 Mr. KRANTI KUMAR BAGHEL BANK OF MAHARASHTRA(607387)
325 KURUD CH-09-002-069-003/62
(SIRWE) 		3309002000NRG25150420240039620 15/04/2024 MAMTA 3309002WL000996 MAMTA 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110773 Mrs. Mamta Baghel BANK OF MAHARASHTRA(607387)
326 KURUD CH-09-002-069-003/62
(SIRWE) 		3309002000NRG25150420240039619 15/04/2024 RADHELAL 3309002WL000996 RADHELAL 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110829 Mr. Radhelal Baghel BANK OF MAHARASHTRA(607387)
327 KURUD CH-09-002-069-003/64
(SIRWE) 		3309002000NRG25150420240039622 15/04/2024 BISAHUVA 3309002WL000996 BISAHUVA 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111002 BISAUHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
328 KURUD CH-09-002-069-003/64
(SIRWE) 		3309002000NRG25150420240039623 15/04/2024 KOUSILYA 3309002WL000996 KOUSILYA 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110767 Mrs. Kaushilya Bai Sonwani BANK OF MAHARASHTRA(607387)
329 KURUD CH-09-002-069-003/65
(SIRWE) 		3309002000NRG25150420240039627 15/04/2024 MONIKA 3309002WL000996 MONIKA 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111259 MISS MONIKA BALKISHOR STATE BANK OF INDIA(508548)
330 KURUD CH-09-002-069-003/65
(SIRWE) 		3309002000NRG25150420240039624 15/04/2024 RAJAU 3309002WL000996 RAJAU 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111203 RAJAU RAM SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
331 KURUD CH-09-002-069-003/65
(SIRWE) 		3309002000NRG25150420240039626 15/04/2024 SHEKHAR 3309002WL000996 SHEKHAR 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110745 CHANDRASHEKHAR S O R BANK OF BARODA(606985)
332 KURUD CH-09-002-069-003/65
(SIRWE) 		3309002000NRG25150420240039625 15/04/2024 SUKWARO 3309002WL000996 SUKWARO 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110768 Mrs. Sukawaro Satnami BANK OF MAHARASHTRA(607387)
333 KURUD CH-09-002-069-003/66
(SIRWE) 		3309002000NRG25150420240039629 15/04/2024 RUKHMANI 3309002WL000996 RUKHMANI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111222 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
334 KURUD CH-09-002-069-003/66-A
(SIRWE) 		3309002000NRG25150420240039631 15/04/2024 JANKI BAI 3309002WL000996 JANKI BAI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111256 Mrs. JANKI DEVI DHRUW BANK OF MAHARASHTRA(607387)
335 KURUD CH-09-002-069-003/69
(SIRWE) 		3309002000NRG25150420240039633 15/04/2024 SAVITRI 3309002WL000996 SAVITRI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111174 Mrs. Savitri Hemlal BANK OF MAHARASHTRA(607387)
336 KURUD CH-09-002-069-003/7
(SIRWE) 		3309002000NRG25150420240039636 15/04/2024 anesvar 3309002WL000996 anesvar 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110926 Mr. Aneshwar Kumar Yadav BANK OF MAHARASHTRA(607387)
337 KURUD CH-09-002-069-003/7
(SIRWE) 		3309002000NRG25150420240039634 15/04/2024 BASANT 3309002WL000996 BASANT 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110766 BASANT RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
338 KURUD CH-09-002-069-003/7
(SIRWE) 		3309002000NRG25150420240039635 15/04/2024 JAG BATI 3309002WL000996 JAG BATI 00051 MAHB0000693 972 972 Rejected 25/04/2024 3294110823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 KURUD CH-09-002-069-003/70
(SIRWE) 		3309002000NRG25150420240039638 15/04/2024 TARA BAI 3309002WL000996 TARA BAI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110873 Mrs. TAARA BAI BANK OF MAHARASHTRA(607387)
340 KURUD CH-09-002-069-003/71
(SIRWE) 		3309002000NRG25150420240039639 15/04/2024 ENDRA BAI 3309002WL000996 ENDRA BAI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111015 Mrs. Indara Bai BANK OF MAHARASHTRA(607387)
341 KURUD CH-09-002-069-003/76
(SIRWE) 		3309002000NRG25150420240039644 15/04/2024 KAMESHWARI 3309002WL000996 KAMESHWARI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111125 MISS KAMESHWARI KAMESHWARI STATE BANK OF INDIA(508548)
342 KURUD CH-09-002-069-003/76
(SIRWE) 		3309002000NRG25150420240039641 15/04/2024 punachand 3309002WL000996 punachand 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111126 PUNA CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
343 KURUD CH-09-002-069-003/76
(SIRWE) 		3309002000NRG25150420240039643 15/04/2024 PURNIMA 3309002WL000996 PURNIMA 00051 MAHB0000693 729 729 Processed 25/04/2024 3294110750 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 KURUD CH-09-002-069-003/77
(SIRWE) 		3309002000NRG25150420240039647 15/04/2024 KESHAR 3309002WL000996 KESHAR 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110681 Mr. Keshav Kumar BANK OF MAHARASHTRA(607387)
345 KURUD CH-09-002-069-003/77
(SIRWE) 		3309002000NRG25150420240039646 15/04/2024 mohit kumar 3309002WL000996 mohit kumar 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110519 Mr. Mohit Kumar BANK OF MAHARASHTRA(607387)
346 KURUD CH-09-002-069-003/77
(SIRWE) 		3309002000NRG25150420240039645 15/04/2024 USHA 3309002WL000996 USHA 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111169 Mrs. Usha Bai BANK OF MAHARASHTRA(607387)
347 KURUD CH-09-002-069-003/79
(SIRWE) 		3309002000NRG25150420240039650 15/04/2024 DAYABATI 3309002WL000996 DAYABATI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111180 Mrs. Daya Bati BANK OF MAHARASHTRA(607387)
348 KURUD CH-09-002-069-003/79
(SIRWE) 		3309002000NRG25150420240039649 15/04/2024 DEVCHARAN 3309002WL000996 DEVCHARAN 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111179 MR DEV CHAND CHANDEL STATE BANK OF INDIA(508548)
349 KURUD CH-09-002-069-003/8
(SIRWE) 		3309002000NRG25150420240039652 15/04/2024 KEJAI BAI 3309002WL000996 KEJAI BAI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110998 Mrs. KEJAI BAI BANK OF MAHARASHTRA(607387)
350 KURUD CH-09-002-069-003/8
(SIRWE) 		3309002000NRG25150420240039651 15/04/2024 SANTOSH 3309002WL000996 SANTOSH 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111134 Mr. SANTOSH TIKAMSINGH SATNAMI BANK OF MAHARASHTRA(607387)
351 KURUD CH-09-002-069-003/80
(SIRWE) 		3309002000NRG25150420240039655 15/04/2024 DURGESHWARI 3309002WL000996 DURGESHWARI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110690 Miss. Durgeshwari DO PANCH RAM BANK OF MAHARASHTRA(607387)
352 KURUD CH-09-002-069-003/80
(SIRWE) 		3309002000NRG25150420240039653 15/04/2024 PANCH RAM 3309002WL000996 PANCH RAM 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110866 MR PANCH RAM GAINDRE STATE BANK OF INDIA(508548)
353 KURUD CH-09-002-069-003/80
(SIRWE) 		3309002000NRG25150420240039654 15/04/2024 YASHODA 3309002WL000996 YASHODA 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111144 Mrs. Dashoda Bai BANK OF MAHARASHTRA(607387)
354 KURUD CH-09-002-069-003/83
(SIRWE) 		3309002000NRG25150420240039656 15/04/2024 PANNA LAL 3309002WL000996 PANNA LAL 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110957 Mr. Panna Lal Baghel BANK OF MAHARASHTRA(607387)
355 KURUD CH-09-002-069-003/84
(SIRWE) 		3309002000NRG25150420240039658 15/04/2024 AARTI BAI 3309002WL000996 AARTI BAI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110999 Mrs. Arti Bai BANK OF MAHARASHTRA(607387)
356 KURUD CH-09-002-069-003/84
(SIRWE) 		3309002000NRG25150420240039659 15/04/2024 Doman 3309002WL000996 Doman 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110963 Mr. Doman Singh BANK OF MAHARASHTRA(607387)
357 KURUD CH-09-002-069-003/84
(SIRWE) 		3309002000NRG25150420240039660 15/04/2024 HEMPRASAD 3309002WL000996 HEMPRASAD 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110556 Mr. HEM PRASAD BANK OF MAHARASHTRA(607387)
358 KURUD CH-09-002-069-003/84
(SIRWE) 		3309002000NRG25150420240039657 15/04/2024 SOBHIT 3309002WL000996 SOBHIT 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111001 SHOBHIT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
359 KURUD CH-09-002-069-003/84-A
(SIRWE) 		3309002000NRG25150420240039661 15/04/2024 KHEMRAJ 3309002WL000996 KHEMRAJ 00051 MAHB0000693 486 486 Processed 25/04/2024 3294111234 Mr. Khem Raj BANK OF MAHARASHTRA(607387)
360 KURUD CH-09-002-069-003/84-A
(SIRWE) 		3309002000NRG25150420240039662 15/04/2024 ROHANI 3309002WL000996 ROHANI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111235 Mrs. ROHINI SONWANI BANK OF MAHARASHTRA(607387)
361 KURUD CH-09-002-069-003/85
(SIRWE) 		3309002000NRG25150420240039663 15/04/2024 AHILYA 3309002WL000996 AHILYA 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110831 Mrs. Ahilya bai Baghel BANK OF MAHARASHTRA(607387)
362 KURUD CH-09-002-069-003/85
(SIRWE) 		3309002000NRG25150420240039664 15/04/2024 KAMINI 3309002WL000996 KAMINI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110747 Miss. KAMINI WO DEEPAK KUMAR BANK OF MAHARASHTRA(607387)
363 KURUD CH-09-002-069-003/87
(SIRWE) 		3309002000NRG25150420240039668 15/04/2024 CHANDAN 3309002WL000996 CHANDAN 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111231 Mr. CHANDAN KUMAR BANK OF MAHARASHTRA(607387)
364 KURUD CH-09-002-069-003/87
(SIRWE) 		3309002000NRG25150420240039665 15/04/2024 ghasiya ram 3309002WL000996 ghasiya ram 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110742 GHASIYA RAM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
365 KURUD CH-09-002-069-003/87
(SIRWE) 		3309002000NRG25150420240039667 15/04/2024 GOPAL 3309002WL000996 GOPAL 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110779 Master GOPAL DAS GHASIYA RAM BANK OF MAHARASHTRA(607387)
366 KURUD CH-09-002-069-003/87
(SIRWE) 		3309002000NRG25150420240039666 15/04/2024 SITA BAI 3309002WL000996 SITA BAI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111133 Mrs. SITA BAI GHASIYA RAM BAGHEL BANK OF MAHARASHTRA(607387)
367 KURUD CH-09-002-069-003/88
(SIRWE) 		3309002000NRG25150420240039670 15/04/2024 amroutin 3309002WL000996 amroutin 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110824 Mrs. AMRAUTIN BAGHEL BANK OF MAHARASHTRA(607387)
368 KURUD CH-09-002-069-003/88
(SIRWE) 		3309002000NRG25150420240039669 15/04/2024 NIRMALA 3309002WL000996 NIRMALA 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110961 MR NIRMAL KUMAR BAGHEL STATE BANK OF INDIA(508548)
369 KURUD CH-09-002-069-003/92
(SIRWE) 		3309002000NRG25150420240039671 15/04/2024 ganeshu 3309002WL000996 ganeshu 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111010 Mr. GANESHU RAG BANK OF MAHARASHTRA(607387)
370 KURUD CH-09-002-069-003/92
(SIRWE) 		3309002000NRG25150420240039672 15/04/2024 NARMADA 3309002WL000996 NARMADA 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111011 NARMADA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 KURUD CH-09-002-069-003/93
(SIRWE) 		3309002000NRG25150420240039673 15/04/2024 KAMLESH 3309002WL000996 KAMLESH 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111151 Mr. KAMLESH KUMAR BANK OF MAHARASHTRA(607387)
372 KURUD CH-09-002-069-003/94
(SIRWE) 		3309002000NRG25150420240039675 15/04/2024 BHUKHAU 3309002WL000996 BHUKHAU 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110758 MR BHUKHAU RAM BAGHEL STATE BANK OF INDIA(508548)
373 KURUD CH-09-002-069-003/94
(SIRWE) 		3309002000NRG25150420240039676 15/04/2024 HARELIYA 3309002WL000996 HARELIYA 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110954 Mrs. Hareliya Bai BANK OF MAHARASHTRA(607387)
374 KURUD CH-09-002-069-003/96
(SIRWE) 		3309002000NRG25150420240039678 15/04/2024 ankalhen 3309002WL000996 ankalhen 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111052 Mrs. Ankalhin Bai BANK OF MAHARASHTRA(607387)
375 KURUD CH-09-002-069-003/96
(SIRWE) 		3309002000NRG25150420240039680 15/04/2024 ISHWARI 3309002WL000996 ISHWARI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110679 Mrs. ISHWARI BAI GENDARE BANK OF MAHARASHTRA(607387)
376 KURUD CH-09-002-069-003/96
(SIRWE) 		3309002000NRG25150420240039677 15/04/2024 KREMICHAND 3309002WL000996 KREMICHAND 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111167 Mr. Nemi Chand BANK OF MAHARASHTRA(607387)
377 KURUD CH-09-002-069-003/96
(SIRWE) 		3309002000NRG25150420240039679 15/04/2024 RAJU 3309002WL000996 RAJU 00051 MAHB0000693 729 729 Processed 25/04/2024 3294110813 Mr. Rajulal Gendre BANK OF MAHARASHTRA(607387)
378 KURUD CH-09-002-069-003/97-A
(SIRWE) 		3309002000NRG25150420240039682 15/04/2024 MAMTA 3309002WL000996 MAMTA 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111201 Miss. MAMTA WO DEVANAND BANK OF MAHARASHTRA(607387)
379 KURUD CH-09-002-069-003/97-A
(SIRWE) 		3309002000NRG25150420240039681 15/04/2024 MILAPA BAI 3309002WL000996 MILAPA BAI 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111122 Mrs. Milapa Baghel BANK OF MAHARASHTRA(607387)
380 KURUD CH-09-002-069-003/99
(SIRWE) 		3309002000NRG25150420240039684 15/04/2024 kheminbai 3309002WL000996 kheminbai 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111221 Mrs. Khemin Bai Chandel BANK OF MAHARASHTRA(607387)
381 KURUD CH-09-002-069-003/99
(SIRWE) 		3309002000NRG25150420240039683 15/04/2024 NANDLAL 3309002WL000996 NANDLAL 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111216 Mr. Nand Lal BANK OF MAHARASHTRA(607387)
382 KURUD CH-09-002-074-002/1
(JARWAYDIH) 		3309002000NRG25150420240038567 15/04/2024 SIRBATI 3309002WL000987 SIRBATI 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110737 SHIVBATI BAI W O BHA BANK OF BARODA(606985)
383 KURUD CH-09-002-074-002/101
(JARWAYDIH) 		3309002000NRG25150420240038569 15/04/2024 ANAND 3309002WL000987 ANAND 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294111170 Mr. ANAND RAM KANWAR BANK OF MAHARASHTRA(607387)
384 KURUD CH-09-002-074-002/101
(JARWAYDIH) 		3309002000NRG25150420240038570 15/04/2024 ISHWARI 3309002WL000987 ISHWARI 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110735 ISHWARI BAI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
385 KURUD CH-09-002-074-002/104
(JARWAYDIH) 		3309002000NRG25150420240038571 15/04/2024 SAKKUN 3309002WL000987 SAKKUN 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110711 Mrs. Shakun Bai BANK OF MAHARASHTRA(607387)
386 KURUD CH-09-002-074-002/105
(JARWAYDIH) 		3309002000NRG25150420240038572 15/04/2024 RADHESHYAM 3309002WL000987 RADHESHYAM 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294111061 Mr. Radheshyam kumar BANK OF MAHARASHTRA(607387)
387 KURUD CH-09-002-074-002/105
(JARWAYDIH) 		3309002000NRG25150420240038573 15/04/2024 SOHAGA 3309002WL000987 SOHAGA 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110787 Mrs. SOHAGA BAI DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
388 KURUD CH-09-002-074-002/106
(JARWAYDIH) 		3309002000NRG25150420240038574 15/04/2024 NANDLAL 3309002WL000987 NANDLAL 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110804 NANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
389 KURUD CH-09-002-074-002/106
(JARWAYDIH) 		3309002000NRG25150420240038575 15/04/2024 PURNIMA 3309002WL000987 PURNIMA 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110701 Mrs. Purnima Bai BANK OF MAHARASHTRA(607387)
390 KURUD CH-09-002-074-002/107
(JARWAYDIH) 		3309002000NRG25150420240038577 15/04/2024 LATA 3309002WL000987 LATA 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294111115 Mrs. LATA BAI BANK OF MAHARASHTRA(607387)
391 KURUD CH-09-002-074-002/107
(JARWAYDIH) 		3309002000NRG25150420240038576 15/04/2024 MOTI 3309002WL000987 MOTI 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110838 Mr. MOTILAL SINGARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
392 KURUD CH-09-002-074-002/107-A
(JARWAYDIH) 		3309002000NRG25150420240038579 15/04/2024 KULESHWARI 3309002WL000987 KULESHWARI 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110716 Mrs. Kuleshwari Bai BANK OF MAHARASHTRA(607387)
393 KURUD CH-09-002-074-002/108
(JARWAYDIH) 		3309002000NRG25150420240038580 15/04/2024 mithlesh 3309002WL000987 mithlesh 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294111184 Mr. MITHLESH KUMAAR BANK OF MAHARASHTRA(607387)
394 KURUD CH-09-002-074-002/108
(JARWAYDIH) 		3309002000NRG25150420240038581 15/04/2024 SARITA 3309002WL000987 SARITA 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110707 Mrs. Sarita Kanwar BANK OF MAHARASHTRA(607387)
395 KURUD CH-09-002-074-002/11-A
(JARWAYDIH) 		3309002000NRG25150420240038582 15/04/2024 NARESH 3309002WL000987 NARESH 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110677 Mr. Naresh Kumar BANK OF MAHARASHTRA(607387)
396 KURUD CH-09-002-074-002/11-A
(JARWAYDIH) 		3309002000NRG25150420240038583 15/04/2024 SEVATI BAI 3309002WL000987 SEVATI BAI 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294111045 Mrs. Sewati Bai BANK OF MAHARASHTRA(607387)
397 KURUD CH-09-002-074-002/110
(JARWAYDIH) 		3309002000NRG25150420240038584 15/04/2024 NANDLAL 3309002WL000987 NANDLAL 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110700 Mr. NAND LAL BANK OF MAHARASHTRA(607387)
398 KURUD CH-09-002-074-002/112
(JARWAYDIH) 		3309002000NRG25150420240038586 15/04/2024 NANURAM 3309002WL000987 NANURAM 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294111157 NETU RAM IDBI BANK(607095)
399 KURUD CH-09-002-074-002/112
(JARWAYDIH) 		3309002000NRG25150420240038587 15/04/2024 REVTI 3309002WL000987 REVTI 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294111039 Mrs. Rewati Bai BANK OF MAHARASHTRA(607387)
400 KURUD CH-09-002-074-002/114-A
(JARWAYDIH) 		3309002000NRG25150420240038588 15/04/2024 UMA BAI 3309002WL000987 UMA BAI 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110793 Mrs. UMA BAI YADAV BANK OF MAHARASHTRA(607387)
401 KURUD CH-09-002-074-002/117
(JARWAYDIH) 		3309002000NRG25150420240038590 15/04/2024 CHERKU 3309002WL000987 CHERKU 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294110836 CHHAIRKU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
402 KURUD CH-09-002-074-002/117
(JARWAYDIH) 		3309002000NRG25150420240038591 15/04/2024 URMILA 3309002WL000987 URMILA 00051 MAHB0000693 243 243 Processed 25/04/2024 3294110835 Mrs. URMILAA BAI BANK OF MAHARASHTRA(607387)
403 KURUD CH-09-002-074-002/119
(JARWAYDIH) 		3309002000NRG25150420240038593 15/04/2024 anita 3309002WL000987 anita 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294111171 Mrs. Anita Bai BANK OF MAHARASHTRA(607387)
404 KURUD CH-09-002-074-002/119
(JARWAYDIH) 		3309002000NRG25150420240038592 15/04/2024 SURESH 3309002WL000987 SURESH 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110843 Mr. SURESH YADAV BANK OF MAHARASHTRA(607387)
405 KURUD CH-09-002-074-002/12
(JARWAYDIH) 		3309002000NRG25150420240038594 15/04/2024 Savitri 3309002WL000987 Savitri 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294111191 Miss. Savitri Vishvkarma BANK OF MAHARASHTRA(607387)
406 KURUD CH-09-002-074-002/120
(JARWAYDIH) 		3309002000NRG25150420240038595 15/04/2024 TRILOKA BAI 3309002WL000987 TRILOKA BAI 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110791 Mrs. TRILOKA BAI RAMADHIN YADAV BANK OF MAHARASHTRA(607387)
407 KURUD CH-09-002-074-002/122
(JARWAYDIH) 		3309002000NRG25150420240038596 15/04/2024 AGNI 3309002WL000987 AGNI 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110718 Mrs. Aghani Bai BANK OF MAHARASHTRA(607387)
408 KURUD CH-09-002-074-002/122
(JARWAYDIH) 		3309002000NRG25150420240038599 15/04/2024 ARUN 3309002WL000987 ARUN 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294111116 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
409 KURUD CH-09-002-074-002/122
(JARWAYDIH) 		3309002000NRG25150420240038600 15/04/2024 BIRJAH 3309002WL000987 BIRJAH 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110748 BINDA W O ARUN SAHU BANK OF BARODA(606985)
410 KURUD CH-09-002-074-002/122
(JARWAYDIH) 		3309002000NRG25150420240038598 15/04/2024 PRABHA 3309002WL000987 PRABHA 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110806 Mrs. Som prabha BANK OF MAHARASHTRA(607387)
411 KURUD CH-09-002-074-002/122
(JARWAYDIH) 		3309002000NRG25150420240038597 15/04/2024 PRAMLAL 3309002WL000987 PRAMLAL 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110802 Mr. PREM LAL SAHU BANK OF MAHARASHTRA(607387)
412 KURUD CH-09-002-074-002/122-B
(JARWAYDIH) 		3309002000NRG25150420240038601 15/04/2024 PEKHAN 3309002WL000987 PEKHAN 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110790 Mr. PEKHAN LAL BHUNESHWAR SAHU BANK OF MAHARASHTRA(607387)
413 KURUD CH-09-002-074-002/122-B
(JARWAYDIH) 		3309002000NRG25150420240038602 15/04/2024 PEKHAN 3309002WL000987 PEKHAN 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294111129 Mrs. DOMESHWARI SAHU BANK OF MAHARASHTRA(607387)
414 KURUD CH-09-002-074-002/123
(JARWAYDIH) 		3309002000NRG25150420240038603 15/04/2024 HEMLAL 3309002WL000987 HEMLAL 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110803 Mr. HEM LAL S/O BHUNESHWAR SAHU BANK OF MAHARASHTRA(607387)
415 KURUD CH-09-002-074-002/123
(JARWAYDIH) 		3309002000NRG25150420240038604 15/04/2024 UBEDI 3309002WL000987 UBEDI 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110709 Mrs. Bebi Bai BANK OF MAHARASHTRA(607387)
416 KURUD CH-09-002-074-002/131
(JARWAYDIH) 		3309002000NRG25150420240038607 15/04/2024 SONIYA 3309002WL000987 SONIYA 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110694 Mr. Soniya Banjare BANK OF MAHARASHTRA(607387)
417 KURUD CH-09-002-074-002/131
(JARWAYDIH) 		3309002000NRG25150420240038606 15/04/2024 VIDYA 3309002WL000987 VIDYA 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110861 Mrs. BINDIYAA BAI BANK OF MAHARASHTRA(607387)
418 KURUD CH-09-002-074-002/131-A
(JARWAYDIH) 		3309002000NRG25150420240038609 15/04/2024 SAVITRI 3309002WL000987 SAVITRI 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110731 Mrs. Savitree Bai BANK OF MAHARASHTRA(607387)
419 KURUD CH-09-002-074-002/131-A
(JARWAYDIH) 		3309002000NRG25150420240038608 15/04/2024 UTTAM 3309002WL000987 UTTAM 00051 MAHB0000693 243 243 Processed 25/04/2024 3294110834 Mr. UTTAM KUMAR BANJARE BANK OF MAHARASHTRA(607387)
420 KURUD CH-09-002-074-002/131-B
(JARWAYDIH) 		3309002000NRG25150420240038610 15/04/2024 RUKHMANI 3309002WL000987 RUKHMANI 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110734 Mrs. Rukhamani BAI BANK OF MAHARASHTRA(607387)
421 KURUD CH-09-002-074-002/132
(JARWAYDIH) 		3309002000NRG25150420240038612 15/04/2024 Vidya Baghel 3309002WL000987 Vidya Baghel 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110597 VIDYA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
422 KURUD CH-09-002-074-002/135-A
(JARWAYDIH) 		3309002000NRG25150420240038614 15/04/2024 Yameeni 3309002WL000987 Yameeni 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294111251 Miss. YAMINI KANWAR CHHATTISGARH GRAMIN BANK(607214)
423 KURUD CH-09-002-074-002/139
(JARWAYDIH) 		3309002000NRG25150420240038616 15/04/2024 Ganeshiya 3309002WL000987 Ganeshiya 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110786 GANESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
424 KURUD CH-09-002-074-002/139
(JARWAYDIH) 		3309002000NRG25150420240038615 15/04/2024 mannu 3309002WL000987 mannu 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294111160 Mr. Mannu Ram BANK OF MAHARASHTRA(607387)
425 KURUD CH-09-002-074-002/14
(JARWAYDIH) 		3309002000NRG25150420240038617 15/04/2024 RAMESHU 3309002WL000987 RAMESHU 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110743 Mr. RAMESHURAM GOKULRAM BAGHEL BANK OF MAHARASHTRA(607387)
426 KURUD CH-09-002-074-002/14-A
(JARWAYDIH) 		3309002000NRG25150420240038618 15/04/2024 Lenbai 3309002WL000987 Lenbai 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110721 Mrs. Len Bai BANK OF MAHARASHTRA(607387)
427 KURUD CH-09-002-074-002/15
(JARWAYDIH) 		3309002000NRG25150420240038619 15/04/2024 ANIL KUMAR 3309002WL000987 ANIL KUMAR 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294111079 Mrs. Anil Baghel BANK OF MAHARASHTRA(607387)
428 KURUD CH-09-002-074-002/2
(JARWAYDIH) 		3309002000NRG25150420240038623 15/04/2024 KALYANI 3309002WL000987 KALYANI 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110706 Mrs. Kalyani Bai BANK OF MAHARASHTRA(607387)
429 KURUD CH-09-002-074-002/2
(JARWAYDIH) 		3309002000NRG25150420240038622 15/04/2024 RAGHUNATH 3309002WL000987 RAGHUNATH 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294111042 Mr. RAGHUNATH MANRAKHAN BANK OF MAHARASHTRA(607387)
430 KURUD CH-09-002-074-002/2
(JARWAYDIH) 		3309002000NRG25150420240038624 15/04/2024 Rajni 3309002WL000987 Rajni 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110518 Mrs. RAJANEE KANVAR BANK OF MAHARASHTRA(607387)
431 KURUD CH-09-002-074-002/21
(JARWAYDIH) 		3309002000NRG25150420240038625 15/04/2024 Nand Kumaar 3309002WL000987 Nand Kumaar 00051 MAHB0000693 243 243 Processed 25/04/2024 3294110613 NAND KUMAAR INDIA POST PAYMENTS BANK LIMITED(508528)
432 KURUD CH-09-002-074-002/22
(JARWAYDIH) 		3309002000NRG25150420240038626 15/04/2024 Omprakash 3309002WL000987 Omprakash 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110727 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
433 KURUD CH-09-002-074-002/23-A
(JARWAYDIH) 		3309002000NRG25150420240038627 15/04/2024 Manik 3309002WL000987 Manik 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110798 Mr. MANIK RAM BANK OF MAHARASHTRA(607387)
434 KURUD CH-09-002-074-002/23-A
(JARWAYDIH) 		3309002000NRG25150420240038628 15/04/2024 Sukhwantin 3309002WL000987 Sukhwantin 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110720 Mrs. sukhvanti Kosariya BANK OF MAHARASHTRA(607387)
435 KURUD CH-09-002-074-002/24
(JARWAYDIH) 		3309002000NRG25150420240038629 15/04/2024 PARMA 3309002WL000987 PARMA 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110733 Mrs. Parma Bai BANK OF MAHARASHTRA(607387)
436 KURUD CH-09-002-074-002/24
(JARWAYDIH) 		3309002000NRG25150420240038630 15/04/2024 SATIYA 3309002WL000987 SATIYA 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110729 Mrs. Satyaa Bai BANK OF MAHARASHTRA(607387)
437 KURUD CH-09-002-074-002/25
(JARWAYDIH) 		3309002000NRG25150420240038633 15/04/2024 Niranjan 3309002WL000987 Niranjan 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294110923 MR NIRANJAN LAL STATE BANK OF INDIA(508548)
438 KURUD CH-09-002-074-002/25
(JARWAYDIH) 		3309002000NRG25150420240038632 15/04/2024 Sanjay 3309002WL000987 Sanjay 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294111156 Mr. Sanjay Kumar BANK OF MAHARASHTRA(607387)
439 KURUD CH-09-002-074-002/25
(JARWAYDIH) 		3309002000NRG25150420240038631 15/04/2024 SANKAR 3309002WL000987 SANKAR 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294111183 Mr. SHANKAR MEHATTAR KANWAR BANK OF MAHARASHTRA(607387)
440 KURUD CH-09-002-074-002/25
(JARWAYDIH) 		3309002000NRG25150420240038634 15/04/2024 sarswati 3309002WL000987 sarswati 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110705 Mrs. Sarswati . BANK OF MAHARASHTRA(607387)
441 KURUD CH-09-002-074-002/26
(JARWAYDIH) 		3309002000NRG25150420240038635 15/04/2024 SALENDRA 3309002WL000987 SALENDRA 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294111230 Mr. Shilendra Kumar BANK OF MAHARASHTRA(607387)
442 KURUD CH-09-002-074-002/28
(JARWAYDIH) 		3309002000NRG25150420240038637 15/04/2024 BHARAT 3309002WL000987 BHARAT 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294111037 Mr. BHARAT RAM BANK OF MAHARASHTRA(607387)
443 KURUD CH-09-002-074-002/28
(JARWAYDIH) 		3309002000NRG25150420240038638 15/04/2024 NEERA 3309002WL000987 NEERA 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110730 Mrs. Neera Bai BANK OF MAHARASHTRA(607387)
444 KURUD CH-09-002-074-002/3
(JARWAYDIH) 		3309002000NRG25150420240038640 15/04/2024 KAMLESHWARI 3309002WL000987 KAMLESHWARI 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110702 Mrs. KAMLESHWARI KANWAR BANK OF MAHARASHTRA(607387)
445 KURUD CH-09-002-074-002/3
(JARWAYDIH) 		3309002000NRG25150420240038639 15/04/2024 SHRIRAM 3309002WL000987 SHRIRAM 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294111041 SHRI RAM KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
446 KURUD CH-09-002-074-002/30
(JARWAYDIH) 		3309002000NRG25150420240038641 15/04/2024 HEMIN 3309002WL000987 HEMIN 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110678 Mrs. Hemin Bai BANK OF MAHARASHTRA(607387)
447 KURUD CH-09-002-074-002/32-A
(JARWAYDIH) 		3309002000NRG25150420240038644 15/04/2024 NITA 3309002WL000987 NITA 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110807 Mrs. Nita Bai BANK OF MAHARASHTRA(607387)
448 KURUD CH-09-002-074-002/32-A
(JARWAYDIH) 		3309002000NRG25150420240038643 15/04/2024 RAJENDRA 3309002WL000987 RAJENDRA 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294111229 Mr. Rajendra Kumar BANK OF MAHARASHTRA(607387)
449 KURUD CH-09-002-074-002/33
(JARWAYDIH) 		3309002000NRG25150420240038647 15/04/2024 GEETA 3309002WL000987 GEETA 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110795 Mrs. GEETA BAI BANK OF MAHARASHTRA(607387)
450 KURUD CH-09-002-074-002/33
(JARWAYDIH) 		3309002000NRG25150420240038646 15/04/2024 PUSPA 3309002WL000987 PUSPA 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294111117 Mrs. PUSHPA BAI VISHWAKARMA BANK OF MAHARASHTRA(607387)
451 KURUD CH-09-002-074-002/35
(JARWAYDIH) 		3309002000NRG25150420240038648 15/04/2024 LAKHAN 3309002WL000987 LAKHAN 00051 MAHB0000693 486 486 Processed 25/04/2024 3294110839 LAKHAN LAL BANK OF BARODA(606985)
452 KURUD CH-09-002-074-002/35
(JARWAYDIH) 		3309002000NRG25150420240038649 15/04/2024 LTA 3309002WL000987 LTA 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110840 Mrs. LATA BAI SATNAMI BANK OF MAHARASHTRA(607387)
453 KURUD CH-09-002-074-002/36
(JARWAYDIH) 		3309002000NRG25150420240038650 15/04/2024 ETWARI 3309002WL000987 ETWARI 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110870 ITWAARI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
454 KURUD CH-09-002-074-002/38
(JARWAYDIH) 		3309002000NRG25150420240038651 15/04/2024 GWLIN 3309002WL000987 GWLIN 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110722 Mrs. Gwalin Bai BANK OF MAHARASHTRA(607387)
455 KURUD CH-09-002-074-002/4
(JARWAYDIH) 		3309002000NRG25150420240038652 15/04/2024 BINDA BAI 3309002WL000987 BINDA BAI 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110686 Mr. Binda Bai BANK OF MAHARASHTRA(607387)
456 KURUD CH-09-002-074-002/4
(JARWAYDIH) 		3309002000NRG25150420240038653 15/04/2024 KOUSILYA 3309002WL000987 KOUSILYA 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110517 MS KAUSHILYA KANVAR STATE BANK OF INDIA(508548)
457 KURUD CH-09-002-074-002/4-A
(JARWAYDIH) 		3309002000NRG25150420240038654 15/04/2024 Shoniya 3309002WL000987 Shoniya 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110685 Mr. Soniya Bai Kanwar BANK OF MAHARASHTRA(607387)
458 KURUD CH-09-002-074-002/40
(JARWAYDIH) 		3309002000NRG25150420240038657 15/04/2024 Shimla 3309002WL000987 Shimla 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110808 Mrs. Shimla Bai BANK OF MAHARASHTRA(607387)
459 KURUD CH-09-002-074-002/40
(JARWAYDIH) 		3309002000NRG25150420240038656 15/04/2024 YOGESH 3309002WL000987 YOGESH 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110809 MR YOGESH UDAYRAM BAGHEL STATE BANK OF INDIA(508548)
460 KURUD CH-09-002-074-002/42
(JARWAYDIH) 		3309002000NRG25150420240038659 15/04/2024 VEENA 3309002WL000987 VEENA 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110697 Mrs. Binaa Bai BANK OF MAHARASHTRA(607387)
461 KURUD CH-09-002-074-002/45
(JARWAYDIH) 		3309002000NRG25150420240038660 15/04/2024 PUNESHWARI 3309002WL000987 PUNESHWARI 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294111225 Mrs. Puneshwari Bai BANK OF MAHARASHTRA(607387)
462 KURUD CH-09-002-074-002/46
(JARWAYDIH) 		3309002000NRG25150420240038662 15/04/2024 BISNU RAM 3309002WL000987 BISNU RAM 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294111223 VISHNU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
463 KURUD CH-09-002-074-002/46
(JARWAYDIH) 		3309002000NRG25150420240038663 15/04/2024 MADHURI 3309002WL000987 MADHURI 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294111236 Mrs. MADHURI MAKSUDAN BANK OF MAHARASHTRA(607387)
464 KURUD CH-09-002-074-002/46-B
(JARWAYDIH) 		3309002000NRG25150420240038664 15/04/2024 PARMILA 3309002WL000987 PARMILA 00051 MAHB0000693 729 729 Processed 25/04/2024 3294110841 Mrs. PARMILA SATNAMI BANK OF MAHARASHTRA(607387)
465 KURUD CH-09-002-074-002/48
(JARWAYDIH) 		3309002000NRG25150420240038665 15/04/2024 Radha Koshle 3309002WL000987 Radha Koshle 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294111252 MS RADHA NISHAD STATE BANK OF INDIA(508548)
466 KURUD CH-09-002-074-002/5
(JARWAYDIH) 		3309002000NRG25150420240038667 15/04/2024 BHARTI 3309002WL000987 BHARTI 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110924 Mrs. Bharti Kanvar BANK OF MAHARASHTRA(607387)
467 KURUD CH-09-002-074-002/5
(JARWAYDIH) 		3309002000NRG25150420240038666 15/04/2024 RAMKUWAR 3309002WL000987 RAMKUWAR 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110837 Mrs. RAMKUWAR BAI BANK OF MAHARASHTRA(607387)
468 KURUD CH-09-002-074-002/53
(JARWAYDIH) 		3309002000NRG25150420240038668 15/04/2024 MEGNATH 3309002WL000987 MEGNATH 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110789 MEGHNAATH BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
469 KURUD CH-09-002-074-002/57
(JARWAYDIH) 		3309002000NRG25150420240038669 15/04/2024 chameli 3309002WL000987 chameli 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110698 Mrs. Chameli Bai BANK OF MAHARASHTRA(607387)
470 KURUD CH-09-002-074-002/59
(JARWAYDIH) 		3309002000NRG25150420240038670 15/04/2024 dindyal 3309002WL000987 dindyal 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110800 Mr. DINDAYAL BAGHEL BANK OF MAHARASHTRA(607387)
471 KURUD CH-09-002-074-002/6
(JARWAYDIH) 		3309002000NRG25150420240038673 15/04/2024 HEMIN 3309002WL000987 HEMIN 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110738 Mrs. Homin Bai BANK OF MAHARASHTRA(607387)
472 KURUD CH-09-002-074-002/6
(JARWAYDIH) 		3309002000NRG25150420240038674 15/04/2024 RITU BAI 3309002WL000987 RITU BAI 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110704 Mrs. Ritu bai Yadav BANK OF MAHARASHTRA(607387)
473 KURUD CH-09-002-074-002/6
(JARWAYDIH) 		3309002000NRG25150420240038671 15/04/2024 UMEND 3309002WL000987 UMEND 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294111159 Mr. Umend Ram BANK OF MAHARASHTRA(607387)
474 KURUD CH-09-002-074-002/6
(JARWAYDIH) 		3309002000NRG25150420240038672 15/04/2024 UMENDI 3309002WL000987 UMENDI 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294111128 Mr. Umendi Ram BANK OF MAHARASHTRA(607387)
475 KURUD CH-09-002-074-002/6-A
(JARWAYDIH) 		3309002000NRG25150420240038675 15/04/2024 Malti 3309002WL000987 Malti 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294110736 Mrs. Malti Bai BANK OF MAHARASHTRA(607387)
476 KURUD CH-09-002-074-002/60
(JARWAYDIH) 		3309002000NRG25150420240038678 15/04/2024 Heena 3309002WL000987 Heena 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294111059 Miss. Hina Santosh BANK OF MAHARASHTRA(607387)
477 KURUD CH-09-002-074-002/60
(JARWAYDIH) 		3309002000NRG25150420240038677 15/04/2024 HEMIN 3309002WL000987 HEMIN 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294111057 Mrs. Hemin Bai BANK OF MAHARASHTRA(607387)
478 KURUD CH-09-002-074-002/65
(JARWAYDIH) 		3309002000NRG25150420240038680 15/04/2024 DEVKI BAI 3309002WL000987 DEVKI BAI 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110699 Mrs. Dewki Bai BANK OF MAHARASHTRA(607387)
479 KURUD CH-09-002-074-002/65
(JARWAYDIH) 		3309002000NRG25150420240038679 15/04/2024 KESHAW 3309002WL000987 KESHAW 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110833 KESHAV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
480 KURUD CH-09-002-074-002/66
(JARWAYDIH) 		3309002000NRG25150420240038681 15/04/2024 KEKATI 3309002WL000987 KEKATI 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110794 Mrs. KEKATI BAI BAGHEL BANK OF MAHARASHTRA(607387)
481 KURUD CH-09-002-074-002/67
(JARWAYDIH) 		3309002000NRG25150420240038682 15/04/2024 VINOD 3309002WL000987 VINOD 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294111158 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
482 KURUD CH-09-002-074-002/67
(JARWAYDIH) 		3309002000NRG25150420240038683 15/04/2024 YOGESHWARI 3309002WL000987 YOGESHWARI 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110752 Mrs. Yogeshwari Satnami BANK OF MAHARASHTRA(607387)
483 KURUD CH-09-002-074-002/68
(JARWAYDIH) 		3309002000NRG25150420240038684 15/04/2024 GOPI 3309002WL000987 GOPI 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110832 Mr. GOPI RAM SO BARSAN SATNAMI BANK OF MAHARASHTRA(607387)
484 KURUD CH-09-002-074-002/68
(JARWAYDIH) 		3309002000NRG25150420240038685 15/04/2024 RADHIKA BAI 3309002WL000987 RADHIKA BAI 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110696 Mrs. Radhika Baghel BANK OF MAHARASHTRA(607387)
485 KURUD CH-09-002-074-002/73
(JARWAYDIH) 		3309002000NRG25150420240038688 15/04/2024 KANYAKUNARI 3309002WL000987 KANYAKUNARI 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110695 Mrs. Knyaa Bai BANK OF MAHARASHTRA(607387)
486 KURUD CH-09-002-074-002/73
(JARWAYDIH) 		3309002000NRG25150420240038686 15/04/2024 PUSHAU 3309002WL000987 PUSHAU 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110799 PUSHAU RAM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
487 KURUD CH-09-002-074-002/73
(JARWAYDIH) 		3309002000NRG25150420240038689 15/04/2024 RAJ KUMARI 3309002WL000987 RAJ KUMARI 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110688 Mrs. RAJ KUMARI BAI BANK OF MAHARASHTRA(607387)
488 KURUD CH-09-002-074-002/73
(JARWAYDIH) 		3309002000NRG25150420240038687 15/04/2024 ROHIT 3309002WL000987 ROHIT 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294111058 Mr. Rohit Kumar Baghel BANK OF MAHARASHTRA(607387)
489 KURUD CH-09-002-074-002/75
(JARWAYDIH) 		3309002000NRG25150420240038690 15/04/2024 CHAMPA 3309002WL000987 CHAMPA 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110723 Mrs. Champa Bai BANK OF MAHARASHTRA(607387)
490 KURUD CH-09-002-074-002/75
(JARWAYDIH) 		3309002000NRG25150420240038691 15/04/2024 LALIT KUMAR 3309002WL000987 LALIT KUMAR 00051 MAHB0000693 972 972 Processed 25/04/2024 3294111227 Mr. Lalit Kumar BANK OF MAHARASHTRA(607387)
491 KURUD CH-09-002-074-002/76
(JARWAYDIH) 		3309002000NRG25150420240038693 15/04/2024 BINA 3309002WL000987 BINA 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294111217 Mrs. VINA BAI BANK OF MAHARASHTRA(607387)
492 KURUD CH-09-002-074-002/76
(JARWAYDIH) 		3309002000NRG25150420240038692 15/04/2024 RAMPARASHAD 3309002WL000987 RAMPARASHAD 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110792 Mr. RAM PRASAD ANKALU KANWAR BANK OF MAHARASHTRA(607387)
493 KURUD CH-09-002-074-002/77
(JARWAYDIH) 		3309002000NRG25150420240038694 15/04/2024 BISHAT 3309002WL000987 BISHAT 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294111044 Mr. BISHAT DHRUW BANK OF MAHARASHTRA(607387)
494 KURUD CH-09-002-074-002/77
(JARWAYDIH) 		3309002000NRG25150420240038695 15/04/2024 SATOBAI 3309002WL000987 SATOBAI 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110726 Mrs. Sato Bai BANK OF MAHARASHTRA(607387)
495 KURUD CH-09-002-074-002/78
(JARWAYDIH) 		3309002000NRG25150420240038696 15/04/2024 ICHA RAM 3309002WL000987 ICHA RAM 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294111054 MR ICHHA RAM STATE BANK OF INDIA(508548)
496 KURUD CH-09-002-074-002/78
(JARWAYDIH) 		3309002000NRG25150420240038697 15/04/2024 Minakshi 3309002WL000987 Minakshi 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294111228 Miss. Minakshi Kanwar BANK OF MAHARASHTRA(607387)
497 KURUD CH-09-002-074-002/79
(JARWAYDIH) 		3309002000NRG25150420240038699 15/04/2024 KUNTI 3309002WL000987 KUNTI 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110712 Mrs. Kunti Bai BANK OF MAHARASHTRA(607387)
498 KURUD CH-09-002-074-002/79
(JARWAYDIH) 		3309002000NRG25150420240038698 15/04/2024 SISHUPAL 3309002WL000987 SISHUPAL 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294111033 Mr. SHISUPAL MANRAKHAN BANK OF MAHARASHTRA(607387)
499 KURUD CH-09-002-074-002/81
(JARWAYDIH) 		3309002000NRG25150420240038700 15/04/2024 BASANT 3309002WL000987 BASANT 00051 MAHB0000693 243 243 Processed 25/04/2024 3294110801 Mr. BASANT RAM RAJAU KANWAR BANK OF MAHARASHTRA(607387)
500 KURUD CH-09-002-074-002/81
(JARWAYDIH) 		3309002000NRG25150420240038701 15/04/2024 SAVITRI 3309002WL000987 SAVITRI 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110715 Mrs. Savitri Bai BANK OF MAHARASHTRA(607387)
501 KURUD CH-09-002-074-002/82
(JARWAYDIH) 		3309002000NRG25150420240038702 15/04/2024 PEMIN 3309002WL000987 PEMIN 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110725 Mrs. Premin BANK OF MAHARASHTRA(607387)
502 KURUD CH-09-002-074-002/83
(JARWAYDIH) 		3309002000NRG25150420240038707 15/04/2024 DANESHWARI 3309002WL000987 DANESHWARI 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294111202 Mrs. Daneshwari Kanwar BANK OF MAHARASHTRA(607387)
503 KURUD CH-09-002-074-002/83
(JARWAYDIH) 		3309002000NRG25150420240038704 15/04/2024 JETU 3309002WL000987 JETU 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294111043 Mr. JETHURAM MANRAKHAN BANK OF MAHARASHTRA(607387)
504 KURUD CH-09-002-074-002/83
(JARWAYDIH) 		3309002000NRG25150420240038706 15/04/2024 RATNU 3309002WL000987 RATNU 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294111060 MR RATNU LAL STATE BANK OF INDIA(508548)
505 KURUD CH-09-002-074-002/83
(JARWAYDIH) 		3309002000NRG25150420240038705 15/04/2024 URMILA 3309002WL000987 URMILA 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110714 Mrs. Urmila Bai BANK OF MAHARASHTRA(607387)
506 KURUD CH-09-002-074-002/83-A
(JARWAYDIH) 		3309002000NRG25150420240038708 15/04/2024 girdhari 3309002WL000987 girdhari 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294111095 MR GIRDHAARI RAM STATE BANK OF INDIA(508548)
507 KURUD CH-09-002-074-002/83-A
(JARWAYDIH) 		3309002000NRG25150420240038709 15/04/2024 HIRMAT 3309002WL000987 HIRMAT 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110732 Mrs. Hirmat Bai BANK OF MAHARASHTRA(607387)
508 KURUD CH-09-002-074-002/84
(JARWAYDIH) 		3309002000NRG25150420240038710 15/04/2024 DEVNATH 3309002WL000987 DEVNATH 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294111062 DEVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
509 KURUD CH-09-002-074-002/84
(JARWAYDIH) 		3309002000NRG25150420240038711 15/04/2024 PAWAN 3309002WL000987 PAWAN 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110713 Mrs. Pawan Bai BANK OF MAHARASHTRA(607387)
510 KURUD CH-09-002-074-002/85
(JARWAYDIH) 		3309002000NRG25150420240038712 15/04/2024 UTTARA 3309002WL000987 UTTARA 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110703 Mrs. UTTARA BAI BANK OF MAHARASHTRA(607387)
511 KURUD CH-09-002-074-002/86
(JARWAYDIH) 		3309002000NRG25150420240038714 15/04/2024 MOHIT 3309002WL000987 MOHIT 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110844 Mr. MIHOT KANWAR BANK OF MAHARASHTRA(607387)
512 KURUD CH-09-002-074-002/86
(JARWAYDIH) 		3309002000NRG25150420240038713 15/04/2024 RUPABAI 3309002WL000987 RUPABAI 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110717 Mrs. Rupa Bai BANK OF MAHARASHTRA(607387)
513 KURUD CH-09-002-074-002/87
(JARWAYDIH) 		3309002000NRG25150420240038715 15/04/2024 LATA BAI 3309002WL000987 LATA BAI 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110796 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
514 KURUD CH-09-002-074-002/89
(JARWAYDIH) 		3309002000NRG25150420240038717 15/04/2024 PRITRAM 3309002WL000987 PRITRAM 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110710 Mrs. Pritam Bai BANK OF MAHARASHTRA(607387)
515 KURUD CH-09-002-074-002/89
(JARWAYDIH) 		3309002000NRG25150420240038716 15/04/2024 YASWANT 3309002WL000987 YASWANT 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294111038 Mr. YASHWANT PUNITRAM BANK OF MAHARASHTRA(607387)
516 KURUD CH-09-002-074-002/93
(JARWAYDIH) 		3309002000NRG25150420240038719 15/04/2024 RAM BAI 3309002WL000987 RAM BAI 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110728 Mrs. Rambai . BANK OF MAHARASHTRA(607387)
517 KURUD CH-09-002-074-002/93
(JARWAYDIH) 		3309002000NRG25150420240038718 15/04/2024 RAMGULAL 3309002WL000987 RAMGULAL 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110862 Mr. RAM GULAAL BAGHEL BANK OF MAHARASHTRA(607387)
518 KURUD CH-09-002-074-002/94
(JARWAYDIH) 		3309002000NRG25150420240038720 15/04/2024 KISHANLAL 3309002WL000987 KISHANLAL 00051 MAHB0000693 1215 1215 Processed 25/04/2024 3294110925 Mr. KIS LAL KANVAR BANK OF MAHARASHTRA(607387)
519 KURUD CH-09-002-074-002/94
(JARWAYDIH) 		3309002000NRG25150420240038721 15/04/2024 RAMBAI 3309002WL000987 RAMBAI 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110708 Mrs. Ram Bai BANK OF MAHARASHTRA(607387)
520 KURUD CH-09-002-074-002/94-A
(JARWAYDIH) 		3309002000NRG25150420240038722 15/04/2024 ROHIT 3309002WL000987 ROHIT 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110797 Mr. ROHIT KUMAR BANK OF MAHARASHTRA(607387)
521 KURUD CH-09-002-074-002/95
(JARWAYDIH) 		3309002000NRG25150420240038723 15/04/2024 JOIDHA 3309002WL000987 JOIDHA 00051 MAHB0000693 729 729 Processed 25/04/2024 3294111055 Mr. Joidha Ram BANK OF MAHARASHTRA(607387)
522 KURUD CH-09-002-074-002/95
(JARWAYDIH) 		3309002000NRG25150420240038724 15/04/2024 LALITA 3309002WL000987 LALITA 00051 MAHB0000693 243 243 Processed 25/04/2024 3294110724 Mrs. Lalita Bai BANK OF MAHARASHTRA(607387)
523 KURUD CH-09-002-074-002/96
(JARWAYDIH) 		3309002000NRG25150420240038725 15/04/2024 CHANSING 3309002WL000987 CHANSING 00051 MAHB0000693 972 972 Processed 25/04/2024 3294110788 MR CHAIN SINGH KANWAR STATE BANK OF INDIA(508548)
524 KURUD CH-09-002-074-002/96
(JARWAYDIH) 		3309002000NRG25150420240038726 15/04/2024 RAMKUWAR 3309002WL000987 RAMKUWAR 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110842 Mrs. RAMKUWAR BAI KANWAR BANK OF MAHARASHTRA(607387)
525 KURUD CH-09-002-074-002/97
(JARWAYDIH) 		3309002000NRG25150420240038728 15/04/2024 CHITREKHA 3309002WL000987 CHITREKHA 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294110719 Mrs. Chitrarekha Chitrarekha BANK OF MAHARASHTRA(607387)
526 KURUD CH-09-002-074-002/97
(JARWAYDIH) 		3309002000NRG25150420240038727 15/04/2024 LAXMAN 3309002WL000987 LAXMAN 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294111036 Mr. LAXMAN KACHRU BANK OF MAHARASHTRA(607387)
527 KURUD CH-09-002-074-002/98
(JARWAYDIH) 		3309002000NRG25150420240038730 15/04/2024 DEVKUMAR 3309002WL000987 DEVKUMAR 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294111226 Mr. Dev Kumar BANK OF MAHARASHTRA(607387)
528 KURUD CH-09-002-074-002/98
(JARWAYDIH) 		3309002000NRG25150420240038729 15/04/2024 DEVKUMARI 3309002WL000987 DEVKUMARI 00051 MAHB0000693 1458 1458 Processed 25/04/2024 3294111056 Miss. Dev Kumari BANK OF MAHARASHTRA(607387)
SubTotal 435942 435942
529 KURUD CH-09-002-045-002/16-B
(GADADIH ®) 		3309002000NRG25150420240038749 15/04/2024 Tomeshwari 3309002WL000988 Tomeshwari 00089 CBIN0284073 1458 1458 Processed 25/04/2024 3294110592 Mrs. TOMESHWARI TOMESHWARI CENTRAL BANK OF INDIA(607115)
530 KURUD CH-09-002-070-001/153-A
(SEMRA) 		3309002000NRG25150420240038795 15/04/2024 ROSHAN 3309002WL000989 ROSHAN 00089 CBIN0284073 243 243 Processed 25/04/2024 3294110910 Roshan AIRTEL PAYMENTS BANK LIMITED(990288)
531 KURUD CH-09-002-070-001/153-A
(SEMRA) 		3309002000NRG25150420240038859 15/04/2024 ROSHAN 3309002WL000990 ROSHAN 00089 CBIN0284073 486 486 Processed 25/04/2024 3294110909 Roshan AIRTEL PAYMENTS BANK LIMITED(990288)
532 KURUD CH-09-002-070-001/153-B
(SEMRA) 		3309002000NRG25150420240038798 15/04/2024 VEDBATI 3309002WL000989 VEDBATI 00089 CBIN0284073 486 486 Processed 25/04/2024 3294111154 VEDBATI WO KUSHRAJ BANK OF BARODA(606985)
533 KURUD CH-09-002-070-001/153-B
(SEMRA) 		3309002000NRG25150420240038862 15/04/2024 VEDBATI 3309002WL000990 VEDBATI 00089 CBIN0284073 972 972 Processed 25/04/2024 3294111155 VEDBATI WO KUSHRAJ BANK OF BARODA(606985)
534 KURUD CH-09-002-070-001/20
(SEMRA) 		3309002000NRG25150420240038802 15/04/2024 gajmani 3309002WL000989 gajmani 00089 CBIN0284073 486 486 Processed 25/04/2024 3294110947 Ms. JAGMANI BAI SAHU CENTRAL BANK OF INDIA(607115)
535 KURUD CH-09-002-070-001/20
(SEMRA) 		3309002000NRG25150420240038864 15/04/2024 gajmani 3309002WL000990 gajmani 00089 CBIN0284073 972 972 Processed 25/04/2024 3294110948 Ms. JAGMANI BAI SAHU CENTRAL BANK OF INDIA(607115)
536 KURUD CH-09-002-070-001/20-A
(SEMRA) 		3309002000NRG25150420240039046 15/04/2024 AMAR SINGH 3309002WL000993 AMAR SINGH 00089 CBIN0284073 486 486 Processed 25/04/2024 3294110849 Mr. AMAR SINGH CENTRAL BANK OF INDIA(607115)
537 KURUD CH-09-002-070-001/20-A
(SEMRA) 		3309002000NRG25150420240039018 15/04/2024 AMAR SINGH 3309002WL000992 AMAR SINGH 00089 CBIN0284073 729 729 Processed 25/04/2024 3294110850 Mr. AMAR SINGH CENTRAL BANK OF INDIA(607115)
538 KURUD CH-09-002-070-001/20-B
(SEMRA) 		3309002000NRG25150420240039049 15/04/2024 MEENA BAI 3309002WL000993 MEENA BAI 00089 CBIN0284073 243 243 Processed 25/04/2024 3294110605 Mrs. MEENA SAHU CENTRAL BANK OF INDIA(607115)
539 KURUD CH-09-002-070-001/20-B
(SEMRA) 		3309002000NRG25150420240039021 15/04/2024 MEENA BAI 3309002WL000992 MEENA BAI 00089 CBIN0284073 972 972 Processed 25/04/2024 3294110604 Mrs. MEENA SAHU CENTRAL BANK OF INDIA(607115)
540 KURUD CH-09-002-070-001/20-C
(SEMRA) 		3309002000NRG25150420240038806 15/04/2024 PARMILA 3309002WL000989 PARMILA 00089 CBIN0284073 972 972 Processed 25/04/2024 3294111188 Mrs. PARMILA BAI SAHU CENTRAL BANK OF INDIA(607115)
541 KURUD CH-09-002-070-001/20-C
(SEMRA) 		3309002000NRG25150420240038804 15/04/2024 PARMILA 3309002WL000989 PARMILA 00089 CBIN0284073 486 486 Processed 25/04/2024 3294111187 Mrs. PARMILA BAI SAHU CENTRAL BANK OF INDIA(607115)
542 KURUD CH-09-002-070-001/284
(SEMRA) 		3309002000NRG25150420240038813 15/04/2024 MAHESH 3309002WL000989 MAHESH 00089 CBIN0284073 972 972 Processed 25/04/2024 3294111109 Mr. MAHESH KUMAR S/O Mr.KHORBAHRA RAM CENTRAL BANK OF INDIA(607115)
543 KURUD CH-09-002-070-001/284
(SEMRA) 		3309002000NRG25150420240038811 15/04/2024 MAHESH 3309002WL000989 MAHESH 00089 CBIN0284073 486 486 Processed 25/04/2024 3294111110 Mr. MAHESH KUMAR S/O Mr.KHORBAHRA RAM CENTRAL BANK OF INDIA(607115)
544 KURUD CH-09-002-070-001/308
(SEMRA) 		3309002000NRG25150420240038869 15/04/2024 FAGU 3309002WL000990 FAGU 00089 CBIN0284073 972 972 Processed 25/04/2024 3294110606 FAGURAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
545 KURUD CH-09-002-070-001/308
(SEMRA) 		3309002000NRG25150420240038819 15/04/2024 FAGU 3309002WL000989 FAGU 00089 CBIN0284073 486 486 Processed 25/04/2024 3294110607 FAGURAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
546 KURUD CH-09-002-070-001/362
(SEMRA) 		3309002000NRG25150420240039056 15/04/2024 hideshwari 3309002WL000993 hideshwari 00089 CBIN0284073 486 486 Processed 25/04/2024 3294111113 HIRDESHWARI SAHU W O BANK OF BARODA(606985)
547 KURUD CH-09-002-070-001/362
(SEMRA) 		3309002000NRG25150420240039028 15/04/2024 hideshwari 3309002WL000992 hideshwari 00089 CBIN0284073 972 972 Processed 25/04/2024 3294111114 HIRDESHWARI SAHU W O BANK OF BARODA(606985)
548 KURUD CH-09-002-070-001/40
(SEMRA) 		3309002000NRG25150420240039059 15/04/2024 Ramswarup 3309002WL000993 Ramswarup 00089 CBIN0284073 486 486 Processed 25/04/2024 3294111119 Mr. RAMSWAROOP NISHAD S/O Mr.DULAR CENTRAL BANK OF INDIA(607115)
549 KURUD CH-09-002-070-001/40
(SEMRA) 		3309002000NRG25150420240039031 15/04/2024 Ramswarup 3309002WL000992 Ramswarup 00089 CBIN0284073 486 486 Processed 25/04/2024 3294111120 Mr. RAMSWAROOP NISHAD S/O Mr.DULAR CENTRAL BANK OF INDIA(607115)
550 KURUD CH-09-002-070-001/414
(SEMRA) 		3309002000NRG25150420240038831 15/04/2024 ANITA 3309002WL000989 ANITA 00089 CBIN0284073 486 486 Processed 25/04/2024 3294110857 Miss. ANITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
551 KURUD CH-09-002-070-001/414
(SEMRA) 		3309002000NRG25150420240038833 15/04/2024 ANITA 3309002WL000989 ANITA 00089 CBIN0284073 972 972 Processed 25/04/2024 3294110856 Miss. ANITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
552 KURUD CH-09-002-070-001/51
(SEMRA) 		3309002000NRG25150420240038838 15/04/2024 Itwari 3309002WL000989 Itwari 00089 CBIN0284073 486 486 Processed 25/04/2024 3294110941 Mr. ITWARI RAM SINHA CENTRAL BANK OF INDIA(607115)
553 KURUD CH-09-002-070-001/51
(SEMRA) 		3309002000NRG25150420240038876 15/04/2024 Itwari 3309002WL000990 Itwari 00089 CBIN0284073 972 972 Processed 25/04/2024 3294110940 Mr. ITWARI RAM SINHA CENTRAL BANK OF INDIA(607115)
554 KURUD CH-09-002-070-001/588
(SEMRA) 		3309002000NRG25150420240038843 15/04/2024 DOMAN 3309002WL000989 DOMAN 00089 CBIN0284073 243 243 Processed 25/04/2024 3294110853 DOMAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
555 KURUD CH-09-002-070-001/98
(SEMRA) 		3309002000NRG25150420240038845 15/04/2024 PUSPA 3309002WL000989 PUSPA 00089 CBIN0284073 972 972 Processed 25/04/2024 3294111108 PUSHPA BAI WO SARJU BANK OF BARODA(606985)
556 KURUD CH-09-002-070-001/98
(SEMRA) 		3309002000NRG25150420240038847 15/04/2024 PUSPA 3309002WL000989 PUSPA 00089 CBIN0284073 486 486 Processed 25/04/2024 3294111107 PUSHPA BAI WO SARJU BANK OF BARODA(606985)
557 KURUD CH-09-002-070-001/98
(SEMRA) 		3309002000NRG25150420240038846 15/04/2024 SARJOO 3309002WL000989 SARJOO 00089 CBIN0284073 486 486 Processed 25/04/2024 3294110911 Mr. SARJU RAM YADAV CENTRAL BANK OF INDIA(607115)
558 KURUD CH-09-002-070-001/98
(SEMRA) 		3309002000NRG25150420240038844 15/04/2024 SARJOO 3309002WL000989 SARJOO 00089 CBIN0284073 972 972 Processed 25/04/2024 3294110912 Mr. SARJU RAM YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 20412 20412
559 KURUD CH-09-002-069-003/42
(SIRWE) 		3309002000NRG25150420240039580 15/04/2024 Tannu 3309002WL000996 Tannu 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110649 Miss. TNNU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
560 KURUD CH-09-002-098-001/100
(KHURSENGA) 		3309002000NRG25150420240039069 15/04/2024 Laxmi 3309002WL000994 Laxmi 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110972 Mrs. LAXMI SAHU W/O SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
561 KURUD CH-09-002-098-001/101-A
(KHURSENGA) 		3309002000NRG25150420240039070 15/04/2024 JAMUN 3309002WL000994 JAMUN 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110879 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
562 KURUD CH-09-002-098-001/101-B
(KHURSENGA) 		3309002000NRG25150420240039071 15/04/2024 HIRMATI 3309002WL000994 HIRMATI 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110601 Mrs. HIRMATI SAHU CHHATTISGARH GRAMIN BANK(607214)
563 KURUD CH-09-002-098-001/101-C
(KHURSENGA) 		3309002000NRG25150420240039072 15/04/2024 NIRANJAN 3309002WL000994 NIRANJAN 00093 CRGB0000302 972 972 Processed 25/04/2024 3294111132 Mr. NIRANJAN SAHU CHHATTISGARH GRAMIN BANK(607214)
564 KURUD CH-09-002-098-001/108
(KHURSENGA) 		3309002000NRG25150420240039073 15/04/2024 MUNEEM 3309002WL000994 MUNEEM 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110927 Mr. Mumin Raam Sahu CHHATTISGARH GRAMIN BANK(607214)
565 KURUD CH-09-002-098-001/116
(KHURSENGA) 		3309002000NRG25150420240039074 15/04/2024 RAMEHSIR 3309002WL000994 RAMEHSIR 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110939 Mr. RAMESHWAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
566 KURUD CH-09-002-098-001/116
(KHURSENGA) 		3309002000NRG25150420240039075 15/04/2024 SAVITRI 3309002WL000994 SAVITRI 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110938 Mrs. SMT. SAVITRI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
567 KURUD CH-09-002-098-001/132
(KHURSENGA) 		3309002000NRG25150420240039076 15/04/2024 JHAMAN 3309002WL000994 JHAMAN 00093 CRGB0000302 729 729 Processed 25/04/2024 3294111089 Mr. JHAMLESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
568 KURUD CH-09-002-098-001/134
(KHURSENGA) 		3309002000NRG25150420240039077 15/04/2024 Neetu 3309002WL000994 Neetu 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110985 Mrs. NITU NIRMALKAR WO GOVIND NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
569 KURUD CH-09-002-098-001/135
(KHURSENGA) 		3309002000NRG25150420240039078 15/04/2024 Keshri 3309002WL000994 Keshri 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110968 Mrs. SMT. KESHRI SAHU CHHATTISGARH GRAMIN BANK(607214)
570 KURUD CH-09-002-098-001/14
(KHURSENGA) 		3309002000NRG25150420240039080 15/04/2024 PETAMBER 3309002WL000994 PETAMBER 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110970 Mr. PITAMBAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
571 KURUD CH-09-002-098-001/146-A
(KHURSENGA) 		3309002000NRG25150420240039081 15/04/2024 RAMESHWARI 3309002WL000994 RAMESHWARI 00093 CRGB0000302 972 972 Processed 25/04/2024 3294111192 Mrs. RAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
572 KURUD CH-09-002-098-001/147
(KHURSENGA) 		3309002000NRG25150420240039082 15/04/2024 KALESHWARI 3309002WL000994 KALESHWARI 00093 CRGB0000302 972 972 Processed 25/04/2024 3294111081 Mr. KALESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
573 KURUD CH-09-002-098-001/147
(KHURSENGA) 		3309002000NRG25150420240039083 15/04/2024 TAMRAJDHVAJ 3309002WL000994 TAMRAJDHVAJ 00093 CRGB0000302 972 972 Processed 25/04/2024 3294111082 Mr. TAMRADHVAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
574 KURUD CH-09-002-098-001/151
(KHURSENGA) 		3309002000NRG25150420240039084 15/04/2024 GHANSHYAM 3309002WL000994 GHANSHYAM 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110868 Mr. GHANSYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
575 KURUD CH-09-002-098-001/151-A
(KHURSENGA) 		3309002000NRG25150420240039085 15/04/2024 DHANESHWAR 3309002WL000994 DHANESHWAR 00093 CRGB0000302 972 972 Processed 25/04/2024 3294111200 Mr. DHANESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
576 KURUD CH-09-002-098-001/151-A
(KHURSENGA) 		3309002000NRG25150420240039086 15/04/2024 THAMESHWARI 3309002WL000994 THAMESHWARI 00093 CRGB0000302 972 972 Processed 25/04/2024 3294111194 Mrs. THAMESHWARI SAHU W/O DHANESHWAR CHHATTISGARH GRAMIN BANK(607214)
577 KURUD CH-09-002-098-001/156
(KHURSENGA) 		3309002000NRG25150420240039088 15/04/2024 ISWAR 3309002WL000994 ISWAR 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110882 Mr. ISHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
578 KURUD CH-09-002-098-001/156
(KHURSENGA) 		3309002000NRG25150420240039089 15/04/2024 SUSHILA 3309002WL000994 SUSHILA 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110932 Mrs. SUSHIAL SAHU CHHATTISGARH GRAMIN BANK(607214)
579 KURUD CH-09-002-098-001/167
(KHURSENGA) 		3309002000NRG25150420240039090 15/04/2024 JOHAN 3309002WL000994 JOHAN 00093 CRGB0000302 729 729 Processed 25/04/2024 3294111030 JOHAN SAHU PUNJAB NATIONAL BANK(508568)
580 KURUD CH-09-002-098-001/167
(KHURSENGA) 		3309002000NRG25150420240039091 15/04/2024 KAMLA 3309002WL000994 KAMLA 00093 CRGB0000302 729 729 Processed 25/04/2024 3294110969 Mrs. SMT. KAMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
581 KURUD CH-09-002-098-001/169
(KHURSENGA) 		3309002000NRG25150420240039093 15/04/2024 BHARTI 3309002WL000994 BHARTI 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110603 Mrs. BHARTI YADAV CHHATTISGARH GRAMIN BANK(607214)
582 KURUD CH-09-002-098-001/169
(KHURSENGA) 		3309002000NRG25150420240039094 15/04/2024 MAHESHWARI 3309002WL000994 MAHESHWARI 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110933 Mrs. MAHESHWARI YADAV W/O SANAT YADAV CHHATTISGARH GRAMIN BANK(607214)
583 KURUD CH-09-002-098-001/169
(KHURSENGA) 		3309002000NRG25150420240039092 15/04/2024 RAMGULAL 3309002WL000994 RAMGULAL 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110930 Mr. RAM GULAL YADAV CHHATTISGARH GRAMIN BANK(607214)
584 KURUD CH-09-002-098-001/169-A
(KHURSENGA) 		3309002000NRG25150420240039095 15/04/2024 ARTI 3309002WL000994 ARTI 00093 CRGB0000302 729 729 Processed 25/04/2024 3294111197 Mrs. AARTI YADAV WO KHEMRAJ YADAV CHHATTISGARH GRAMIN BANK(607214)
585 KURUD CH-09-002-098-001/184
(KHURSENGA) 		3309002000NRG25150420240039096 15/04/2024 RUKHMANI 3309002WL000994 RUKHMANI 00093 CRGB0000302 729 729 Processed 25/04/2024 3294111029 Mrs. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
586 KURUD CH-09-002-098-001/206
(KHURSENGA) 		3309002000NRG25150420240039099 15/04/2024 HEMANT 3309002WL000994 HEMANT 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110913 Mr. HEMANT . CHHATTISGARH GRAMIN BANK(607214)
587 KURUD CH-09-002-098-001/206
(KHURSENGA) 		3309002000NRG25150420240039100 15/04/2024 UMA 3309002WL000994 UMA 00093 CRGB0000302 972 972 Processed 25/04/2024 3294111028 Mrs. SMT. UMA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
588 KURUD CH-09-002-098-001/208
(KHURSENGA) 		3309002000NRG25150420240039101 15/04/2024 VIMLA 3309002WL000994 VIMLA 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110599 Mrs. SMT. BIMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
589 KURUD CH-09-002-098-001/209
(KHURSENGA) 		3309002000NRG25150420240039104 15/04/2024 JANKI 3309002WL000994 JANKI 00093 CRGB0000302 972 972 Processed 25/04/2024 3294111248 Miss. JANKI SAHU CHHATTISGARH GRAMIN BANK(607214)
590 KURUD CH-09-002-098-001/209
(KHURSENGA) 		3309002000NRG25150420240039102 15/04/2024 KRANTI 3309002WL000994 KRANTI 00093 CRGB0000302 972 972 Processed 25/04/2024 3294111021 KANTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
591 KURUD CH-09-002-098-001/21
(KHURSENGA) 		3309002000NRG25150420240039106 15/04/2024 HIRONDI 3309002WL000994 HIRONDI 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110922 Mrs. SMT. HIROUNDI YADAV CHHATTISGARH GRAMIN BANK(607214)
592 KURUD CH-09-002-098-001/21
(KHURSENGA) 		3309002000NRG25150420240039105 15/04/2024 JHAMMAN 3309002WL000994 JHAMMAN 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110863 Mr. JHAMMAN YADAW S/O KHEDU RAM CHHATTISGARH GRAMIN BANK(607214)
593 KURUD CH-09-002-098-001/21-A
(KHURSENGA) 		3309002000NRG25150420240039107 15/04/2024 SAMAMRIN 3309002WL000994 SAMAMRIN 00093 CRGB0000302 972 972 Processed 25/04/2024 3294111022 Mrs. SAMARIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
594 KURUD CH-09-002-098-001/211
(KHURSENGA) 		3309002000NRG25150420240039108 15/04/2024 CHDRIKA 3309002WL000994 CHDRIKA 00093 CRGB0000302 972 972 Processed 25/04/2024 3294111087 Mrs. CHANDRIKA YADAV WO MAHESH YADAV CHHATTISGARH GRAMIN BANK(607214)
595 KURUD CH-09-002-098-001/212
(KHURSENGA) 		3309002000NRG25150420240039110 15/04/2024 KANTI 3309002WL000994 KANTI 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110929 Mrs. KANTI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
596 KURUD CH-09-002-098-001/212
(KHURSENGA) 		3309002000NRG25150420240039109 15/04/2024 MAHENDRA 3309002WL000994 MAHENDRA 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110883 Mr. MAHENDRA NIRMALKAR SO BHUNESHVAR NIR CHHATTISGARH GRAMIN BANK(607214)
597 KURUD CH-09-002-098-001/219
(KHURSENGA) 		3309002000NRG25150420240039111 15/04/2024 hemeen 3309002WL000994 hemeen 00093 CRGB0000302 972 972 Processed 25/04/2024 3294111096 Mrs. HEMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
598 KURUD CH-09-002-098-001/223
(KHURSENGA) 		3309002000NRG25150420240039112 15/04/2024 SASHI 3309002WL000994 SASHI 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110986 Mr. SASHI NIRMLAKAR CHHATTISGARH GRAMIN BANK(607214)
599 KURUD CH-09-002-098-001/227
(KHURSENGA) 		3309002000NRG25150420240039113 15/04/2024 DHANESVARI 3309002WL000994 DHANESVARI 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110990 DHANESHVARI SAHU BANK OF BARODA(606985)
600 KURUD CH-09-002-098-001/228
(KHURSENGA) 		3309002000NRG25150420240039114 15/04/2024 puspa 3309002WL000994 puspa 00093 CRGB0000302 972 972 Processed 25/04/2024 3294111047 PUSHPA SAHU BANK OF BARODA(606985)
601 KURUD CH-09-002-098-001/230
(KHURSENGA) 		3309002000NRG25150420240039115 15/04/2024 santoshi 3309002WL000994 santoshi 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110869 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
602 KURUD CH-09-002-098-001/233
(KHURSENGA) 		3309002000NRG25150420240039116 15/04/2024 bhumika 3309002WL000994 bhumika 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110931 Mrs. BHUMIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
603 KURUD CH-09-002-098-001/235
(KHURSENGA) 		3309002000NRG25150420240039118 15/04/2024 GANESHWARI 3309002WL000994 GANESHWARI 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110967 Mrs. SMT. GANESHWARI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
604 KURUD CH-09-002-098-001/235
(KHURSENGA) 		3309002000NRG25150420240039117 15/04/2024 SANTOSH 3309002WL000994 SANTOSH 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110989 Mr. SANTOSH KUMAR S/O SHREE BABURAM NIR CHHATTISGARH GRAMIN BANK(607214)
605 KURUD CH-09-002-098-001/237
(KHURSENGA) 		3309002000NRG25150420240039119 15/04/2024 Dashrath 3309002WL000994 Dashrath 00093 CRGB0000302 972 972 Processed 25/04/2024 3294111101 Mr. DASHRATH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
606 KURUD CH-09-002-098-001/237
(KHURSENGA) 		3309002000NRG25150420240039120 15/04/2024 sewati 3309002WL000994 sewati 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110991 Mrs. SEWATI BAI W/O DASHRATH SAHU CHHATTISGARH GRAMIN BANK(607214)
607 KURUD CH-09-002-098-001/245
(KHURSENGA) 		3309002000NRG25150420240039123 15/04/2024 SARALA 3309002WL000994 SARALA 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110978 Mrs. SARALA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
608 KURUD CH-09-002-098-001/247
(KHURSENGA) 		3309002000NRG25150420240039124 15/04/2024 lekharaam 3309002WL000994 lekharaam 00093 CRGB0000302 972 972 Processed 25/04/2024 3294111088 LEKHRAM SAHU S/O TULARAM SAHU BANK OF INDIA(508505)
609 KURUD CH-09-002-098-001/250
(KHURSENGA) 		3309002000NRG25150420240039126 15/04/2024 SHOBHA 3309002WL000994 SHOBHA 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110917 Mr. SHOBHA SAHU CHHATTISGARH GRAMIN BANK(607214)
610 KURUD CH-09-002-098-001/250
(KHURSENGA) 		3309002000NRG25150420240039125 15/04/2024 THAGESVARI 3309002WL000994 THAGESVARI 00093 CRGB0000302 486 486 Processed 25/04/2024 3294110916 Mrs. THAGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
611 KURUD CH-09-002-098-001/253
(KHURSENGA) 		3309002000NRG25150420240039127 15/04/2024 bhuneshwr 3309002WL000994 bhuneshwr 00093 CRGB0000302 972 972 Processed 25/04/2024 3294111034 BHUNESHWAR PUNJAB NATIONAL BANK(508568)
612 KURUD CH-09-002-098-001/254
(KHURSENGA) 		3309002000NRG25150420240039128 15/04/2024 Nandni 3309002WL000994 Nandni 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110988 Mrs. NANDANI SAHU CHHATTISGARH GRAMIN BANK(607214)
613 KURUD CH-09-002-098-001/256
(KHURSENGA) 		3309002000NRG25150420240039129 15/04/2024 Dharmin 3309002WL000994 Dharmin 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110976 Mrs. DHARMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
614 KURUD CH-09-002-098-001/258
(KHURSENGA) 		3309002000NRG25150420240039130 15/04/2024 Uttara 3309002WL000994 Uttara 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110993 Mrs. UTTARA BAI YADAW W/O PREM LAL CHHATTISGARH GRAMIN BANK(607214)
615 KURUD CH-09-002-098-001/262
(KHURSENGA) 		3309002000NRG25150420240039131 15/04/2024 Kiran 3309002WL000994 Kiran 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110611 Mrs. KIRAN SAHU W/O VISHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
616 KURUD CH-09-002-098-001/262
(KHURSENGA) 		3309002000NRG25150420240039132 15/04/2024 Vishram 3309002WL000994 Vishram 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110937 Mr. BISHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
617 KURUD CH-09-002-098-001/267
(KHURSENGA) 		3309002000NRG25150420240039133 15/04/2024 Revati 3309002WL000994 Revati 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110979 Mrs. REVATI BAI NIRMALKAR W/O TARA CHAN CHHATTISGARH GRAMIN BANK(607214)
618 KURUD CH-09-002-098-001/27
(KHURSENGA) 		3309002000NRG25150420240039135 15/04/2024 BUDHURAM 3309002WL000994 BUDHURAM 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110609 Mr. Budhuram Sahu CHHATTISGARH GRAMIN BANK(607214)
619 KURUD CH-09-002-098-001/27
(KHURSENGA) 		3309002000NRG25150420240039134 15/04/2024 KUMARI 3309002WL000994 KUMARI 00093 CRGB0000302 972 972 Processed 25/04/2024 3294111080 Mrs. KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
620 KURUD CH-09-002-098-001/278
(KHURSENGA) 		3309002000NRG25150420240039136 15/04/2024 ANJALI BAI 3309002WL000994 ANJALI BAI 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110602 Mrs. ANJANI SEN WO LAXMAN SEN CHHATTISGARH GRAMIN BANK(607214)
621 KURUD CH-09-002-098-001/284
(KHURSENGA) 		3309002000NRG25150420240039137 15/04/2024 SANJAY 3309002WL000994 SANJAY 00093 CRGB0000302 972 972 Processed 25/04/2024 3294111193 Mr. SANJAY SAHU CHHATTISGARH GRAMIN BANK(607214)
622 KURUD CH-09-002-098-001/29
(KHURSENGA) 		3309002000NRG25150420240039139 15/04/2024 GANGA 3309002WL000994 GANGA 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110881 Mrs. SMT. GANGA DHRUW CHHATTISGARH GRAMIN BANK(607214)
623 KURUD CH-09-002-098-001/29
(KHURSENGA) 		3309002000NRG25150420240039138 15/04/2024 PANNA 3309002WL000994 PANNA 00093 CRGB0000302 972 972 Processed 25/04/2024 3294111130 PANNA LAL DHRUW PUNJAB NATIONAL BANK(508568)
624 KURUD CH-09-002-098-001/308
(KHURSENGA) 		3309002000NRG25150420240039142 15/04/2024 Bharti Sen 3309002WL000994 Bharti Sen 00093 CRGB0000302 972 972 Processed 25/04/2024 3294111247 Ms. BHARATI SEN W/O TANESHWAR CHHATTISGARH GRAMIN BANK(607214)
625 KURUD CH-09-002-098-001/33
(KHURSENGA) 		3309002000NRG25150420240039143 15/04/2024 RAGHUNATH 3309002WL000994 RAGHUNATH 00093 CRGB0000302 972 972 Processed 25/04/2024 3294111035 Mr. RAGHUNATH DHRUV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
626 KURUD CH-09-002-098-001/33
(KHURSENGA) 		3309002000NRG25150420240039144 15/04/2024 SUNITA 3309002WL000994 SUNITA 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110928 Mrs. SM. SUNITA DHRUW CHHATTISGARH GRAMIN BANK(607214)
627 KURUD CH-09-002-098-001/35
(KHURSENGA) 		3309002000NRG25150420240039145 15/04/2024 CHANDIKA 3309002WL000994 CHANDIKA 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110974 Mrs. SMT. CHANDRIKA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
628 KURUD CH-09-002-098-001/38-A
(KHURSENGA) 		3309002000NRG25150420240039146 15/04/2024 VEENA 3309002WL000994 VEENA 00093 CRGB0000302 972 972 Processed 25/04/2024 3294111196 Mrs. VEENA YADAV W/O RAKESH YADAV CHHATTISGARH GRAMIN BANK(607214)
629 KURUD CH-09-002-098-001/41
(KHURSENGA) 		3309002000NRG25150420240039148 15/04/2024 BHUDHIYA 3309002WL000994 BHUDHIYA 00093 CRGB0000302 972 972 Processed 25/04/2024 3294111131 Mrs. SMT. BUDHIYARIN SADA CHHATTISGARH GRAMIN BANK(607214)
630 KURUD CH-09-002-098-001/43
(KHURSENGA) 		3309002000NRG25150420240039149 15/04/2024 lata 3309002WL000994 lata 00093 CRGB0000302 972 972 Processed 25/04/2024 3294111205 LATA NIRMALKAR W/O ROMAN NIRMALKAR BANK OF INDIA(508505)
631 KURUD CH-09-002-098-001/49-A
(KHURSENGA) 		3309002000NRG25150420240039150 15/04/2024 JANAKI 3309002WL000994 JANAKI 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110992 Mrs. JANKI NIRMALKAR W/O SET RAM CHHATTISGARH GRAMIN BANK(607214)
632 KURUD CH-09-002-098-001/51
(KHURSENGA) 		3309002000NRG25150420240039151 15/04/2024 SONIYA 3309002WL000994 SONIYA 00093 CRGB0000302 972 972 Rejected 25/04/2024 3294110914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 KURUD CH-09-002-098-001/62
(KHURSENGA) 		3309002000NRG25150420240039152 15/04/2024 BHAGWATI 3309002WL000994 BHAGWATI 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110936 Mrs. SMT. BHAGBATI . CHHATTISGARH GRAMIN BANK(607214)
634 KURUD CH-09-002-098-001/63
(KHURSENGA) 		3309002000NRG25150420240039153 15/04/2024 VIDYA 3309002WL000994 VIDYA 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110977 Mrs. VIDYA SAHU CHHATTISGARH GRAMIN BANK(607214)
635 KURUD CH-09-002-098-001/7
(KHURSENGA) 		3309002000NRG25150420240039155 15/04/2024 SUMITRA 3309002WL000994 SUMITRA 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110975 Mrs. SMT. SUMITRA SAHU CHHATTISGARH GRAMIN BANK(607214)
636 KURUD CH-09-002-098-001/7
(KHURSENGA) 		3309002000NRG25150420240039154 15/04/2024 TIJU 3309002WL000994 TIJU 00093 CRGB0000302 486 486 Processed 25/04/2024 3294110935 Mr. TIJU RAM . CHHATTISGARH GRAMIN BANK(607214)
637 KURUD CH-09-002-098-001/71
(KHURSENGA) 		3309002000NRG25150420240039157 15/04/2024 Khileshwari 3309002WL000994 Khileshwari 00093 CRGB0000302 486 486 Processed 25/04/2024 3294111198 KHILESHWARI SAHU DO PAWAN SAHU UNION BANK OF INDIA(508500)
638 KURUD CH-09-002-098-001/71
(KHURSENGA) 		3309002000NRG25150420240039156 15/04/2024 MEENA 3309002WL000994 MEENA 00093 CRGB0000302 972 972 Processed 25/04/2024 3294111025 Mrs. MINA SAHU CHHATTISGARH GRAMIN BANK(607214)
639 KURUD CH-09-002-098-001/77
(KHURSENGA) 		3309002000NRG25150420240039158 15/04/2024 RAJIM 3309002WL000994 RAJIM 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110973 Mrs. SMT. RAJIM SAHU CHHATTISGARH GRAMIN BANK(607214)
640 KURUD CH-09-002-098-001/79
(KHURSENGA) 		3309002000NRG25150420240039160 15/04/2024 LAXMI 3309002WL000994 LAXMI 00093 CRGB0000302 972 972 Processed 25/04/2024 3294111026 Mrs. SMT. LAKSHMI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
641 KURUD CH-09-002-098-001/80
(KHURSENGA) 		3309002000NRG25150420240039161 15/04/2024 JAGESHWARI 3309002WL000994 JAGESHWARI 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110610 Mrs. SMT.JAGESHWARI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
642 KURUD CH-09-002-098-001/83
(KHURSENGA) 		3309002000NRG25150420240039163 15/04/2024 ASHWANI 3309002WL000994 ASHWANI 00093 CRGB0000302 972 972 Processed 25/04/2024 3294111046 Mrs. SMT. ASHWANI SAHU CHHATTISGARH GRAMIN BANK(607214)
643 KURUD CH-09-002-098-001/83
(KHURSENGA) 		3309002000NRG25150420240039162 15/04/2024 KANHAIYA 3309002WL000994 KANHAIYA 00093 CRGB0000302 972 972 Processed 25/04/2024 3294111027 Mr. KANHAIYA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
644 KURUD CH-09-002-098-001/84
(KHURSENGA) 		3309002000NRG25150420240039164 15/04/2024 SARSAWTI 3309002WL000994 SARSAWTI 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110987 MRS SARASWATI STATE BANK OF INDIA(508548)
645 KURUD CH-09-002-098-001/86
(KHURSENGA) 		3309002000NRG25150420240039165 15/04/2024 CHEMIN 3309002WL000994 CHEMIN 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110980 Mrs. CHEMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
646 KURUD CH-09-002-098-001/88
(KHURSENGA) 		3309002000NRG25150420240039166 15/04/2024 SHANTI 3309002WL000994 SHANTI 00093 CRGB0000302 972 972 Processed 25/04/2024 3294111032 Mrs. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
647 KURUD CH-09-002-098-001/89
(KHURSENGA) 		3309002000NRG25150420240039167 15/04/2024 CHNDRIKA 3309002WL000994 CHNDRIKA 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110981 Mrs. CHANDRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
648 KURUD CH-09-002-098-001/90
(KHURSENGA) 		3309002000NRG25150420240039169 15/04/2024 KUNTI SAHU 3309002WL000994 KUNTI SAHU 00093 CRGB0000302 729 729 Processed 25/04/2024 3294110648 KUNTI SAHU PUNJAB NATIONAL BANK(508568)
649 KURUD CH-09-002-098-001/90
(KHURSENGA) 		3309002000NRG25150420240039168 15/04/2024 TARANI 3309002WL000994 TARANI 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110982 Mrs. TARINI BAI CHHATTISGARH GRAMIN BANK(607214)
650 KURUD CH-09-002-098-001/92
(KHURSENGA) 		3309002000NRG25150420240039170 15/04/2024 SAVITRI 3309002WL000994 SAVITRI 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110983 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
651 KURUD CH-09-002-098-001/93
(KHURSENGA) 		3309002000NRG25150420240039172 15/04/2024 Hemlata 3309002WL000994 Hemlata 00093 CRGB0000302 972 972 Processed 25/04/2024 3294111195 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
652 KURUD CH-09-002-098-001/93
(KHURSENGA) 		3309002000NRG25150420240039171 15/04/2024 YASODHA 3309002WL000994 YASODHA 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110915 Mrs. YASHODA BAI CHHATTISGARH GRAMIN BANK(607214)
653 KURUD CH-09-002-098-001/94
(KHURSENGA) 		3309002000NRG25150420240039173 15/04/2024 GOURI 3309002WL000994 GOURI 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110600 GAOURI BAI SAEN INDIA POST PAYMENTS BANK LIMITED(508528)
654 KURUD CH-09-002-098-001/95
(KHURSENGA) 		3309002000NRG25150420240039174 15/04/2024 MADHU 3309002WL000994 MADHU 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110971 Mrs. SMT. MADHU BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
655 KURUD CH-09-002-098-001/96
(KHURSENGA) 		3309002000NRG25150420240039175 15/04/2024 CHUMMAN 3309002WL000994 CHUMMAN 00093 CRGB0000302 972 972 Processed 25/04/2024 3294110984 Ms. CHUMMAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 91368 91368
656 KURUD CH-09-002-069-003/101
(SIRWE) 		3309002000NRG25150420240039420 15/04/2024 LALIMA 3309002WL000996 LALIMA 00093 CRGB0000313 972 972 Processed 25/04/2024 3294110545 Miss. LALIMA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
657 KURUD CH-09-002-069-003/20
(SIRWE) 		3309002000NRG25150420240039518 15/04/2024 VIKRAM 3309002WL000996 VIKRAM 00093 CRGB0000313 243 243 Processed 25/04/2024 3294110595 Ms. VIKRAMKUMAR SONVANI CHHATTISGARH GRAMIN BANK(607214)
658 KURUD CH-09-002-069-003/25
(SIRWE) 		3309002000NRG25150420240039532 15/04/2024 GAYTRI 3309002WL000996 GAYTRI 00093 CRGB0000313 972 972 Processed 25/04/2024 3294110547 GAYATRI BANK OF BARODA(606985)
659 KURUD CH-09-002-069-003/27
(SIRWE) 		3309002000NRG25150420240039538 15/04/2024 GULSHAN 3309002WL000996 GULSHAN 00093 CRGB0000313 972 972 Processed 25/04/2024 3294110546 Ms. GULSHANKUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
660 KURUD CH-09-002-069-003/39
(SIRWE) 		3309002000NRG25150420240039574 15/04/2024 PRITI 3309002WL000996 PRITI 00093 CRGB0000313 972 972 Processed 25/04/2024 3294110651 Miss. PRITI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
661 KURUD CH-09-002-069-003/39
(SIRWE) 		3309002000NRG25150420240039575 15/04/2024 UTTAM 3309002WL000996 UTTAM 00093 CRGB0000313 972 972 Processed 25/04/2024 3294110650 Mr. UTTAM KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
662 KURUD CH-09-002-069-003/53
(SIRWE) 		3309002000NRG25150420240039601 15/04/2024 Dipika 3309002WL000996 Dipika 00093 CRGB0000313 972 972 Processed 25/04/2024 3294110612 DIPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
663 KURUD CH-09-002-069-003/65
(SIRWE) 		3309002000NRG25150420240039628 15/04/2024 KIRAN 3309002WL000996 KIRAN 00093 CRGB0000313 972 972 Processed 25/04/2024 3294111260 Miss. KIRAN SATNAMI CENTRAL BANK OF INDIA(607115)
664 KURUD CH-09-002-069-003/77
(SIRWE) 		3309002000NRG25150420240039648 15/04/2024 Dakesh Kumar 3309002WL000996 Dakesh Kumar 00093 CRGB0000313 972 972 Processed 25/04/2024 3294110562 Ms. DAKESHKUMAR JANGADE CHHATTISGARH GRAMIN BANK(607214)
665 KURUD CH-09-002-070-001/128
(SEMRA) 		3309002000NRG25150420240038785 15/04/2024 Kamini 3309002WL000989 Kamini 00093 CRGB0000313 486 486 Processed 25/04/2024 3294111254 Mrs. KAMNEE . CENTRAL BANK OF INDIA(607115)
666 KURUD CH-09-002-070-001/128
(SEMRA) 		3309002000NRG25150420240038786 15/04/2024 Kamini 3309002WL000989 Kamini 00093 CRGB0000313 972 972 Processed 25/04/2024 3294111255 Mrs. KAMNEE . CENTRAL BANK OF INDIA(607115)
667 KURUD CH-09-002-070-001/230-A
(SEMRA) 		3309002000NRG25150420240038809 15/04/2024 ASHWANI KUMAR 3309002WL000989 ASHWANI KUMAR 00093 CRGB0000313 486 486 Processed 25/04/2024 3294111100 ASHWANI KUMAR SAKHAR BANK OF BARODA(606985)
668 KURUD CH-09-002-070-001/230-A
(SEMRA) 		3309002000NRG25150420240038865 15/04/2024 ASHWANI KUMAR 3309002WL000990 ASHWANI KUMAR 00093 CRGB0000313 729 729 Processed 25/04/2024 3294111099 ASHWANI KUMAR SAKHAR BANK OF BARODA(606985)
669 KURUD CH-09-002-070-001/230-A
(SEMRA) 		3309002000NRG25150420240038866 15/04/2024 SUMITRA 3309002WL000990 SUMITRA 00093 CRGB0000313 972 972 Processed 25/04/2024 3294111097 Mrs. SUMITRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
670 KURUD CH-09-002-070-001/230-A
(SEMRA) 		3309002000NRG25150420240038810 15/04/2024 SUMITRA 3309002WL000989 SUMITRA 00093 CRGB0000313 486 486 Processed 25/04/2024 3294111098 Mrs. SUMITRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
671 KURUD CH-09-002-070-001/284
(SEMRA) 		3309002000NRG25150420240038867 15/04/2024 Chandan Kumar 3309002WL000990 Chandan Kumar 00093 CRGB0000313 972 972 Processed 25/04/2024 3294110549 Master CHANDAN SAHU CHHATTISGARH GRAMIN BANK(607214)
672 KURUD CH-09-002-070-001/284
(SEMRA) 		3309002000NRG25150420240038812 15/04/2024 Chandan Kumar 3309002WL000989 Chandan Kumar 00093 CRGB0000313 486 486 Processed 25/04/2024 3294110550 Master CHANDAN SAHU CHHATTISGARH GRAMIN BANK(607214)
673 KURUD CH-09-002-070-001/339-A
(SEMRA) 		3309002000NRG25150420240038822 15/04/2024 HUMENDRA SINHA 3309002WL000989 HUMENDRA SINHA 00093 CRGB0000313 972 972 Processed 25/04/2024 3294111152 Mr. HUMENDRA KUMAR SINHA S/O RAMAN LAL CHHATTISGARH GRAMIN BANK(607214)
674 KURUD CH-09-002-070-001/339-A
(SEMRA) 		3309002000NRG25150420240038823 15/04/2024 HUMENDRA SINHA 3309002WL000989 HUMENDRA SINHA 00093 CRGB0000313 243 243 Processed 25/04/2024 3294111153 Mr. HUMENDRA KUMAR SINHA S/O RAMAN LAL CHHATTISGARH GRAMIN BANK(607214)
675 KURUD CH-09-002-070-001/362
(SEMRA) 		3309002000NRG25150420240039029 15/04/2024 umendra 3309002WL000992 umendra 00093 CRGB0000313 972 972 Processed 25/04/2024 3294111241 Master UMENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
676 KURUD CH-09-002-070-001/362
(SEMRA) 		3309002000NRG25150420240039057 15/04/2024 umendra 3309002WL000993 umendra 00093 CRGB0000313 243 243 Processed 25/04/2024 3294111240 Master UMENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
677 KURUD CH-09-002-070-001/42
(SEMRA) 		3309002000NRG25150420240039034 15/04/2024 HARINARAYAN 3309002WL000992 HARINARAYAN 00093 CRGB0000313 972 972 Processed 25/04/2024 3294110653 Mr. HARINARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
678 KURUD CH-09-002-070-001/42
(SEMRA) 		3309002000NRG25150420240039062 15/04/2024 HARINARAYAN 3309002WL000993 HARINARAYAN 00093 CRGB0000313 486 486 Processed 25/04/2024 3294110652 Mr. HARINARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
679 KURUD CH-09-002-070-001/426
(SEMRA) 		3309002000NRG25150420240039064 15/04/2024 Fageshwari 3309002WL000993 Fageshwari 00093 CRGB0000313 486 486 Processed 25/04/2024 3294111238 Miss. PHAGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
680 KURUD CH-09-002-070-001/426
(SEMRA) 		3309002000NRG25150420240039036 15/04/2024 Fageshwari 3309002WL000992 Fageshwari 00093 CRGB0000313 972 972 Processed 25/04/2024 3294111239 Miss. PHAGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
681 KURUD CH-09-002-070-001/447
(SEMRA) 		3309002000NRG25150420240038834 15/04/2024 Rameshwari 3309002WL000989 Rameshwari 00093 CRGB0000313 972 972 Processed 25/04/2024 3294111083 Mrs. RAMESHVARI BAI CHHATTISGARH GRAMIN BANK(607214)
682 KURUD CH-09-002-070-001/447
(SEMRA) 		3309002000NRG25150420240038835 15/04/2024 Rameshwari 3309002WL000989 Rameshwari 00093 CRGB0000313 486 486 Processed 25/04/2024 3294111084 Mrs. RAMESHVARI BAI CHHATTISGARH GRAMIN BANK(607214)
683 KURUD CH-09-002-070-001/62
(SEMRA) 		3309002000NRG25150420240039068 15/04/2024 Jhamendra 3309002WL000993 Jhamendra 00093 CRGB0000313 486 486 Processed 25/04/2024 3294111207 Mr. JHAMENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
684 KURUD CH-09-002-070-001/62
(SEMRA) 		3309002000NRG25150420240039040 15/04/2024 Jhamendra 3309002WL000992 Jhamendra 00093 CRGB0000313 729 729 Processed 25/04/2024 3294111208 Mr. JHAMENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
685 KURUD CH-09-002-070-001/62
(SEMRA) 		3309002000NRG25150420240039039 15/04/2024 Yogesh Kumar 3309002WL000992 Yogesh Kumar 00093 CRGB0000313 972 972 Processed 25/04/2024 3294111209 Mr. YOGESH SAHU CHHATTISGARH GRAMIN BANK(607214)
686 KURUD CH-09-002-070-001/62
(SEMRA) 		3309002000NRG25150420240039067 15/04/2024 Yogesh Kumar 3309002WL000993 Yogesh Kumar 00093 CRGB0000313 486 486 Processed 25/04/2024 3294111237 Mr. YOGESH SAHU CHHATTISGARH GRAMIN BANK(607214)
687 KURUD CH-09-002-074-002/114-A
(JARWAYDIH) 		3309002000NRG25150420240038589 15/04/2024 Karan Kumar 3309002WL000987 Karan Kumar 00093 CRGB0000313 1458 1458 Processed 25/04/2024 3294110552 KARAN KUMAR SO SANTO BANK OF BARODA(606985)
688 KURUD CH-09-002-074-002/4-A
(JARWAYDIH) 		3309002000NRG25150420240038655 15/04/2024 Dharam das 3309002WL000987 Dharam das 00093 CRGB0000313 972 972 Processed 25/04/2024 3294110598 DHARAM DAAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25515 25515
689 KURUD CH-09-002-074-002/26
(JARWAYDIH) 		3309002000NRG25150420240038636 15/04/2024 Indrani Kumari 3309002WL000987 Indrani Kumari 00093 CRGB0006002 1215 1215 Processed 25/04/2024 3294110593 Miss. KU. INDRANI CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
690 KURUD CH-09-002-098-001/184
(KHURSENGA) 		3309002000NRG25150420240039097 15/04/2024 tekeshwar raj 3309002WL000994 tekeshwar raj 00176 IDIB000A172 972 972 Processed 25/04/2024 3294110551 Mr. Tekeshwar Raj INDIAN BANK(607105)
691 KURUD CH-09-002-098-001/209
(KHURSENGA) 		3309002000NRG25150420240039103 15/04/2024 fanish kumar 3309002WL000994 fanish kumar 00176 IDIB000A172 972 972 Processed 25/04/2024 3294110647 Mr. Fanish Kumar INDIAN BANK(607105)
SubTotal 1944 1944
692 KURUD CH-09-002-098-001/151-B
(KHURSENGA) 		3309002000NRG25150420240039087 15/04/2024 UMESHWARI 3309002WL000994 UMESHWARI 00415 SBIN0010831 972 972 Processed 25/04/2024 3294111246 OMESHWARI PUNJAB NATIONAL BANK(508568)
693 KURUD CH-09-002-098-001/195
(KHURSENGA) 		3309002000NRG25150420240039098 15/04/2024 RAMIYA 3309002WL000994 RAMIYA 00415 SBIN0010831 972 972 Processed 25/04/2024 3294110953 MRS RAMIYA BAI YADAV STATE BANK OF INDIA(508548)
694 KURUD CH-09-002-098-001/239
(KHURSENGA) 		3309002000NRG25150420240039122 15/04/2024 BUDHU RAM 3309002WL000994 BUDHU RAM 00415 SBIN0010831 972 972 Processed 25/04/2024 3294110952 Mr. BUDHURAM DHRUV S/O AKTURAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
695 KURUD CH-09-002-098-001/301
(KHURSENGA) 		3309002000NRG25150420240039140 15/04/2024 Hemlata Nirmalkar 3309002WL000994 Hemlata Nirmalkar 00415 SBIN0010831 972 972 Processed 25/04/2024 3294111253 HEMLATA D/O SUMANT KUMAR PUNJAB NATIONAL BANK(508568)
696 KURUD CH-09-002-098-001/306
(KHURSENGA) 		3309002000NRG25150420240039141 15/04/2024 Pooja Sen 3309002WL000994 Pooja Sen 00415 SBIN0010831 729 729 Processed 25/04/2024 3294110608 MRS POOJA SEN STATE BANK OF INDIA(508548)
697 KURUD CH-09-002-098-001/38-B
(KHURSENGA) 		3309002000NRG25150420240039147 15/04/2024 CHANDRAVATI 3309002WL000994 CHANDRAVATI 00415 SBIN0010831 972 972 Processed 25/04/2024 3294110951 MRS CHNDRWATI YADAV STATE BANK OF INDIA(508548)
698 KURUD CH-09-002-098-001/78
(KHURSENGA) 		3309002000NRG25150420240039159 15/04/2024 SUMAN 3309002WL000994 SUMAN 00415 SBIN0010831 972 972 Processed 25/04/2024 3294110934 MRS SUMAN SAHU STATE BANK OF INDIA(508548)
SubTotal 6561 6561
699 KURUD CH-09-002-045-002/102
(GADADIH ®) 		3309002000NRG25150420240038732 15/04/2024 shayam 3309002WL000988 shayam 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294110891 MRS SHYAM BAI NISHAD STATE BANK OF INDIA(508548)
700 KURUD CH-09-002-045-002/111
(GADADIH ®) 		3309002000NRG25150420240038733 15/04/2024 HAMA 3309002WL000988 HAMA 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294110893 MRS HEMVATI NISHAD STATE BANK OF INDIA(508548)
701 KURUD CH-09-002-045-002/120
(GADADIH ®) 		3309002000NRG25150420240038735 15/04/2024 RAMBAI 3309002WL000988 RAMBAI 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294110892 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
702 KURUD CH-09-002-045-002/129
(GADADIH ®) 		3309002000NRG25150420240038737 15/04/2024 TULSHI 3309002WL000988 TULSHI 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294111105 TULSI W O MUKUNDRAM BANK OF BARODA(606985)
703 KURUD CH-09-002-045-002/134
(GADADIH ®) 		3309002000NRG25150420240038738 15/04/2024 MAMTA 3309002WL000988 MAMTA 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294111106 MRS MAMTA BAI STATE BANK OF INDIA(508548)
704 KURUD CH-09-002-045-002/139
(GADADIH ®) 		3309002000NRG25150420240038739 15/04/2024 DHURVA 3309002WL000988 DHURVA 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294111112 GHURWA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
705 KURUD CH-09-002-045-002/144
(GADADIH ®) 		3309002000NRG25150420240038741 15/04/2024 JMUNA 3309002WL000988 JMUNA 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294110897 MR JAMUNA BAI STATE BANK OF INDIA(508548)
706 KURUD CH-09-002-045-002/15
(GADADIH ®) 		3309002000NRG25150420240038742 15/04/2024 SUNITA 3309002WL000988 SUNITA 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294110944 MRS SUNITA WOPOKHAN STATE BANK OF INDIA(508548)
707 KURUD CH-09-002-045-002/151
(GADADIH ®) 		3309002000NRG25150420240038744 15/04/2024 MINA 3309002WL000988 MINA 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294110887 MEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
708 KURUD CH-09-002-045-002/151
(GADADIH ®) 		3309002000NRG25150420240038743 15/04/2024 RUPENAD 3309002WL000988 RUPENAD 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294110888 RUPENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
709 KURUD CH-09-002-045-002/152
(GADADIH ®) 		3309002000NRG25150420240038745 15/04/2024 LALITA 3309002WL000988 LALITA 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294110900 MRS LALITA WO REKHRAM STATE BANK OF INDIA(508548)
710 KURUD CH-09-002-045-002/155
(GADADIH ®) 		3309002000NRG25150420240038746 15/04/2024 HELAN 3309002WL000988 HELAN 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294111103 HELAN INDIA POST PAYMENTS BANK LIMITED(508528)
711 KURUD CH-09-002-045-002/159
(GADADIH ®) 		3309002000NRG25150420240038747 15/04/2024 SHAKUN 3309002WL000988 SHAKUN 00415 SBIN0016190 1215 1215 Processed 25/04/2024 3294110898 SHAKUN BAI W O TIHAR BANK OF BARODA(606985)
712 KURUD CH-09-002-045-002/16
(GADADIH ®) 		3309002000NRG25150420240038748 15/04/2024 RAJIM SAHU 3309002WL000988 RAJIM SAHU 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294110945 MRS RAJIM BAI STATE BANK OF INDIA(508548)
713 KURUD CH-09-002-045-002/161
(GADADIH ®) 		3309002000NRG25150420240038751 15/04/2024 HEMA BAI 3309002WL000988 HEMA BAI 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294111069 MRS HEMA WODOMAN STATE BANK OF INDIA(508548)
714 KURUD CH-09-002-045-002/163
(GADADIH ®) 		3309002000NRG25150420240038752 15/04/2024 ANUSUEYA 3309002WL000988 ANUSUEYA 00415 SBIN0016190 1215 1215 Processed 25/04/2024 3294110896 MRS ANUSUIYA BAI STATE BANK OF INDIA(508548)
715 KURUD CH-09-002-045-002/172
(GADADIH ®) 		3309002000NRG25150420240038755 15/04/2024 PARNIYA 3309002WL000988 PARNIYA 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294111074 MRS PAMPA BAI SAHU STATE BANK OF INDIA(508548)
716 KURUD CH-09-002-045-002/182
(GADADIH ®) 		3309002000NRG25150420240038758 15/04/2024 NIRA 3309002WL000988 NIRA 00415 SBIN0016190 1215 1215 Processed 25/04/2024 3294111102 MRS NEERA BAI STATE BANK OF INDIA(508548)
717 KURUD CH-09-002-045-002/193
(GADADIH ®) 		3309002000NRG25150420240038761 15/04/2024 BIRABAL 3309002WL000988 BIRABAL 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294110946 MR BIRBAL SOCHAITURAM STATE BANK OF INDIA(508548)
718 KURUD CH-09-002-045-002/195-B
(GADADIH ®) 		3309002000NRG25150420240038763 15/04/2024 KESHRI BAI 3309002WL000988 KESHRI BAI 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294110894 KESHRI INDIA POST PAYMENTS BANK LIMITED(508528)
719 KURUD CH-09-002-045-002/197
(GADADIH ®) 		3309002000NRG25150420240038764 15/04/2024 UARVSHI 3309002WL000988 UARVSHI 00415 SBIN0016190 1215 1215 Processed 25/04/2024 3294110943 MRS URVASHIBAI SIVKUMAR STATE BANK OF INDIA(508548)
720 KURUD CH-09-002-045-002/56
(GADADIH ®) 		3309002000NRG25150420240038771 15/04/2024 SUKARI BAI 3309002WL000988 SUKARI BAI 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294110886 MRS SUKARO BAI CO RAMJI STATE BANK OF INDIA(508548)
721 KURUD CH-09-002-045-002/62
(GADADIH ®) 		3309002000NRG25150420240038772 15/04/2024 PUSHAP 3309002WL000988 PUSHAP 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294110899 PUSHPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
722 KURUD CH-09-002-045-002/64
(GADADIH ®) 		3309002000NRG25150420240038773 15/04/2024 DDULESHAWARI 3309002WL000988 DDULESHAWARI 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294110901 DULESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
723 KURUD CH-09-002-045-002/68-A
(GADADIH ®) 		3309002000NRG25150420240038774 15/04/2024 dhani ram 3309002WL000988 dhani ram 00415 SBIN0016190 1215 1215 Processed 25/04/2024 3294110949 DHANIRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
724 KURUD CH-09-002-045-002/78
(GADADIH ®) 		3309002000NRG25150420240038778 15/04/2024 dropati bai 3309002WL000988 dropati bai 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294110858 MRS DROPATI NISHAD STATE BANK OF INDIA(508548)
725 KURUD CH-09-002-045-002/79-A
(GADADIH ®) 		3309002000NRG25150420240038779 15/04/2024 KHULESHWARI BAI 3309002WL000988 KHULESHWARI BAI 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294111104 MRS KHILESHWARI SAHU STATE BANK OF INDIA(508548)
726 KURUD CH-09-002-045-002/80
(GADADIH ®) 		3309002000NRG25150420240038780 15/04/2024 bijeshwari 3309002WL000988 bijeshwari 00415 SBIN0016190 1215 1215 Processed 25/04/2024 3294110890 BIJESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
727 KURUD CH-09-002-045-002/86
(GADADIH ®) 		3309002000NRG25150420240038781 15/04/2024 Yogmaya 3309002WL000988 Yogmaya 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294110895 MRS YOGMAYA NISHAD STATE BANK OF INDIA(508548)
728 KURUD CH-09-002-045-002/95
(GADADIH ®) 		3309002000NRG25150420240038782 15/04/2024 ARTI BAI 3309002WL000988 ARTI BAI 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294110889 MRS ARTI BAI NISHAD STATE BANK OF INDIA(508548)
729 KURUD CH-09-002-069-003/14
(SIRWE) 		3309002000NRG25150420240039496 15/04/2024 DEVANAND 3309002WL000996 DEVANAND 00415 SBIN0016190 972 972 Processed 25/04/2024 3294111111 DEVENDRA KUMAR YADAW AXIS BANK(607153)
730 KURUD CH-09-002-069-003/15
(SIRWE) 		3309002000NRG25150420240039502 15/04/2024 TEJLAL 3309002WL000996 TEJLAL 00415 SBIN0016190 972 972 Processed 25/04/2024 3294110908 MR TEJLAL BAGHEL STATE BANK OF INDIA(508548)
731 KURUD CH-09-002-069-003/23
(SIRWE) 		3309002000NRG25150420240039521 15/04/2024 PRADIP 3309002WL000996 PRADIP 00415 SBIN0016190 972 972 Processed 25/04/2024 3294110942 Mr. Pradip Kimar BANK OF MAHARASHTRA(607387)
732 KURUD CH-09-002-069-003/36
(SIRWE) 		3309002000NRG25150420240039562 15/04/2024 PUNIYA 3309002WL000996 PUNIYA 00415 SBIN0016190 729 729 Processed 25/04/2024 3294110907 MISS PUNIYA BAI STATE BANK OF INDIA(508548)
733 KURUD CH-09-002-069-003/66-A
(SIRWE) 		3309002000NRG25150420240039630 15/04/2024 RUPESH KUMAR 3309002WL000996 RUPESH KUMAR 00415 SBIN0016190 972 972 Processed 25/04/2024 3294110906 MR RUPESH KUMAR DHRUW STATE BANK OF INDIA(508548)
734 KURUD CH-09-002-069-003/69
(SIRWE) 		3309002000NRG25150420240039632 15/04/2024 HEMLAL 3309002WL000996 HEMLAL 00415 SBIN0016190 972 972 Processed 25/04/2024 3294110852 MR HEMLAL BAGHEL STATE BANK OF INDIA(508548)
735 KURUD CH-09-002-069-003/70
(SIRWE) 		3309002000NRG25150420240039637 15/04/2024 RAJENDRA 3309002WL000996 RAJENDRA 00415 SBIN0016190 972 972 Processed 25/04/2024 3294110851 MR RAJENDRA BAGHEL STATE BANK OF INDIA(508548)
736 KURUD CH-09-002-070-001/105
(SEMRA) 		3309002000NRG25150420240038857 15/04/2024 Priti 3309002WL000990 Priti 00415 SBIN0016190 729 729 Processed 25/04/2024 3294110905 MISS PREETI SAHU STATE BANK OF INDIA(508548)
737 KURUD CH-09-002-070-001/105
(SEMRA) 		3309002000NRG25150420240038784 15/04/2024 Priti 3309002WL000989 Priti 00415 SBIN0016190 486 486 Processed 25/04/2024 3294110903 MISS PREETI SAHU STATE BANK OF INDIA(508548)
738 KURUD CH-09-002-070-001/105
(SEMRA) 		3309002000NRG25150420240038856 15/04/2024 PUSHPA 3309002WL000990 PUSHPA 00415 SBIN0016190 972 972 Processed 25/04/2024 3294110904 MRS PUSHPABAI SAHU STATE BANK OF INDIA(508548)
739 KURUD CH-09-002-070-001/105
(SEMRA) 		3309002000NRG25150420240038783 15/04/2024 PUSHPA 3309002WL000989 PUSHPA 00415 SBIN0016190 486 486 Processed 25/04/2024 3294110902 MRS PUSHPABAI SAHU STATE BANK OF INDIA(508548)
740 KURUD CH-09-002-070-001/116
(SEMRA) 		3309002000NRG25150420240039013 15/04/2024 gokul 3309002WL000992 gokul 00415 SBIN0016190 729 729 Processed 25/04/2024 3294110845 MR GOKUL RAM DEWANGAN STATE BANK OF INDIA(508548)
741 KURUD CH-09-002-070-001/116
(SEMRA) 		3309002000NRG25150420240039041 15/04/2024 gokul 3309002WL000993 gokul 00415 SBIN0016190 486 486 Processed 25/04/2024 3294110846 MR GOKUL RAM DEWANGAN STATE BANK OF INDIA(508548)
742 KURUD CH-09-002-070-001/19
(SEMRA) 		3309002000NRG25150420240038863 15/04/2024 Yashvant 3309002WL000990 Yashvant 00415 SBIN0016190 972 972 Processed 25/04/2024 3294111068 MR YASHWANT SINHA STATE BANK OF INDIA(508548)
743 KURUD CH-09-002-070-001/19
(SEMRA) 		3309002000NRG25150420240038799 15/04/2024 Yashvant 3309002WL000989 Yashvant 00415 SBIN0016190 486 486 Processed 25/04/2024 3294111067 MR YASHWANT SINHA STATE BANK OF INDIA(508548)
744 KURUD CH-09-002-070-001/20-A
(SEMRA) 		3309002000NRG25150420240039047 15/04/2024 ANITA 3309002WL000993 ANITA 00415 SBIN0016190 486 486 Processed 25/04/2024 3294110854 MRS ANITA BAI STATE BANK OF INDIA(508548)
745 KURUD CH-09-002-070-001/20-A
(SEMRA) 		3309002000NRG25150420240039019 15/04/2024 ANITA 3309002WL000992 ANITA 00415 SBIN0016190 972 972 Processed 25/04/2024 3294110855 MRS ANITA BAI STATE BANK OF INDIA(508548)
746 KURUD CH-09-002-070-001/294
(SEMRA) 		3309002000NRG25150420240038816 15/04/2024 Chitrekha sahu 3309002WL000989 Chitrekha sahu 00415 SBIN0016190 486 486 Processed 25/04/2024 3294111071 Mrs. CHITREKHA SAHU W/O DAGESHWAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
747 KURUD CH-09-002-070-001/294
(SEMRA) 		3309002000NRG25150420240038868 15/04/2024 Chitrekha sahu 3309002WL000990 Chitrekha sahu 00415 SBIN0016190 972 972 Processed 25/04/2024 3294111070 Mrs. CHITREKHA SAHU W/O DAGESHWAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
748 KURUD CH-09-002-070-001/406-B
(SEMRA) 		3309002000NRG25150420240038829 15/04/2024 Giraja Bai 3309002WL000989 Giraja Bai 00415 SBIN0016190 243 243 Processed 25/04/2024 3294110848 MRS GIRJA BAI STATE BANK OF INDIA(508548)
749 KURUD CH-09-002-070-001/406-B
(SEMRA) 		3309002000NRG25150420240038873 15/04/2024 Giraja Bai 3309002WL000990 Giraja Bai 00415 SBIN0016190 972 972 Processed 25/04/2024 3294110847 MRS GIRJA BAI STATE BANK OF INDIA(508548)
750 KURUD CH-09-002-070-001/410
(SEMRA) 		3309002000NRG25150420240039032 15/04/2024 pushpa 3309002WL000992 pushpa 00415 SBIN0016190 972 972 Rejected 25/04/2024 3294111073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 KURUD CH-09-002-070-001/410
(SEMRA) 		3309002000NRG25150420240039060 15/04/2024 pushpa 3309002WL000993 pushpa 00415 SBIN0016190 486 486 Rejected 25/04/2024 3294111072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 KURUD CH-09-002-074-002/16
(JARWAYDIH) 		3309002000NRG25150420240038621 15/04/2024 LATA 3309002WL000987 LATA 00415 SBIN0016190 1458 1458 Processed 25/04/2024 3294111204 MRS LATA PATEL STATE BANK OF INDIA(508548)
753 KURUD CH-09-002-098-001/239
(KHURSENGA) 		3309002000NRG25150420240039121 15/04/2024 NIRMALA 3309002WL000994 NIRMALA 00415 SBIN0016190 972 972 Processed 25/04/2024 3294110950 MRS NIRMALA DHRUW STATE BANK OF INDIA(508548)
SubTotal 62208 62208
754 KURUD CH-09-002-074-002/15
(JARWAYDIH) 		3309002000NRG25150420240038620 15/04/2024 ARATI 3309002WL000987 ARATI 00666 IDFB0060301 1458 1458 Processed 25/04/2024 3294110740 Aarti Baghel IDFC BANK LIMITED(608117)
SubTotal 1458 1458
Total 764235 764235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_150424APB_FTO_20787 Bank of Baroda BARB0DBSEMR Semra-B 114453
2 KURUD CH3309002_150424APB_FTO_20787 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 2187
3 KURUD CH3309002_150424APB_FTO_20787 Bank of India BKID0009362 ABHANPUR 972
4 KURUD CH3309002_150424APB_FTO_20787 Bank of Maharastra MAHB0000693 JEE JAMGAON 435942
5 KURUD CH3309002_150424APB_FTO_20787 Central Bank Of India CBIN0284073 BHAKHARA 20412
6 KURUD CH3309002_150424APB_FTO_20787 CHHATISGARH GRAMIN BANK CRGB0000302 DARBA 91368
7 KURUD CH3309002_150424APB_FTO_20787 CHHATISGARH GRAMIN BANK CRGB0000313 BHAKHARA 25515
8 KURUD CH3309002_150424APB_FTO_20787 CHHATISGARH GRAMIN BANK CRGB0006002 AMBIKAPUR BRANCH 1215
9 KURUD CH3309002_150424APB_FTO_20787 Indian Bank IDIB000A172 Abhanpur 1944
10 KURUD CH3309002_150424APB_FTO_20787 State Bank of India SBIN0010831 KURUD 6561
11 KURUD CH3309002_150424APB_FTO_20787 State Bank of India SBIN0016190 Bhakhara 62208
12 KURUD CH3309002_150424APB_FTO_20787 IDFC Bank IDFB0060301 Shankarnagar Raipur 1458

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