Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:40:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_070524APB_FTO_55228
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-09-002-076-001/83-A
(MULLE) 		3309002000NRG25070520240163958 07/05/2024 Parwati 3309002WL003845 Parwati 00045 BARB0BHAHTA 1458 1458 Processed 09/05/2024 3913022083 MISS PARVATI BAGHEL STATE BANK OF INDIA(508548)
2 KURUD CH-09-002-076-002/115
(MULLE) 		3309002000NRG25070520240164003 07/05/2024 khemlal 3309002WL003846 khemlal 00045 BARB0BHAHTA 972 972 Processed 10/05/2024 3913022082 KHEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
3 KURUD CH-09-002-076-001/60-A
(MULLE) 		3309002000NRG25070520240163927 07/05/2024 JAYSHRI 3309002WL003845 JAYSHRI 00045 BARB0DBCHHU 1458 1458 Processed 09/05/2024 3913021919 JAYSHREE DHRUW D O S BANK OF BARODA(606985)
SubTotal 1458 1458
4 KURUD CH-09-002-056-001/181-A
(KOKDI (NARI)) 		3309002000NRG25070520240163645 07/05/2024 PARWATI SAHU 3309002WL003841 PARWATI SAHU 00045 BARB0DBKURD 729 729 Processed 09/05/2024 3913021682 PARWATI SAHU W O GOV BANK OF BARODA(606985)
5 KURUD CH-09-002-056-001/7
(KOKDI (NARI)) 		3309002000NRG25070520240163716 07/05/2024 REKECHA 3309002WL003841 REKECHA 00045 BARB0DBKURD 1458 1458 Processed 09/05/2024 3913021641 Mrs. RAKECA SAHU WO HARISH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
6 KURUD CH-09-002-056-001/79-A
(KOKDI (NARI)) 		3309002000NRG25070520240163730 07/05/2024 ARJUN SINGH 3309002WL003841 ARJUN SINGH 00045 BARB0DBKURD 486 486 Processed 09/05/2024 3913021834 ARJUN SAHU S O BISOH BANK OF BARODA(606985)
SubTotal 2673 2673
7 KURUD CH-09-002-011-001/118
(BHENDRWANI) 		3309002000NRG25070520240163562 07/05/2024 Homan lal 3309002WL003840 Homan lal 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913021921 HOMAN LAL S O RAJ KU BANK OF BARODA(606985)
8 KURUD CH-09-002-011-001/188
(BHENDRWANI) 		3309002000NRG25070520240163563 07/05/2024 BYASH 3309002WL003840 BYASH 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913021685 VYAS KUMAR SAHU S O BANK OF BARODA(606985)
9 KURUD CH-09-002-011-001/226
(BHENDRWANI) 		3309002000NRG25070520240163564 07/05/2024 BANSI RAM 3309002WL003840 BANSI RAM 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913021775 BANSI RAM SAHU S O BANK OF BARODA(606985)
10 KURUD CH-09-002-011-001/280
(BHENDRWANI) 		3309002000NRG25070520240163566 07/05/2024 Santoshi Bai 3309002WL003840 Santoshi Bai 00045 BARB0DBSEMR 243 243 Processed 09/05/2024 3913021624 SANTOSHI BAI DHRUWAN BANK OF BARODA(606985)
11 KURUD CH-09-002-011-001/280
(BHENDRWANI) 		3309002000NRG25070520240163565 07/05/2024 Vishvnath 3309002WL003840 Vishvnath 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913021683 VISWANATH S O RAMSE BANK OF BARODA(606985)
12 KURUD CH-09-002-011-001/285
(BHENDRWANI) 		3309002000NRG25070520240163567 07/05/2024 TOMAN 3309002WL003840 TOMAN 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913021689 TOMAN LAL S O ARJUN BANK OF BARODA(606985)
13 KURUD CH-09-002-011-001/293
(BHENDRWANI) 		3309002000NRG25070520240163568 07/05/2024 GARGMUNI 3309002WL003840 GARGMUNI 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913021650 GARGMUNI S O MURARI BANK OF BARODA(606985)
14 KURUD CH-09-002-011-001/367
(BHENDRWANI) 		3309002000NRG25070520240163569 07/05/2024 POKHRAJ 3309002WL003840 POKHRAJ 00045 BARB0DBSEMR 1458 1458 Processed 10/05/2024 3913021729 POKHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
15 KURUD CH-09-002-071-001/10
(SUPELA) 		3309002000NRG25070520240163747 07/05/2024 LAGANI 3309002WL003843 LAGANI 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913021771 LAGNI WO BISHAT BANK OF BARODA(606985)
16 KURUD CH-09-002-071-001/110
(SUPELA) 		3309002000NRG25070520240163749 07/05/2024 RAJENDRA 3309002WL003843 RAJENDRA 00045 BARB0DBSEMR 1458 1458 Processed 10/05/2024 3913021635 RAJENDRA DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 KURUD CH-09-002-071-001/12
(SUPELA) 		3309002000NRG25070520240163750 07/05/2024 BHAGOLI 3309002WL003843 BHAGOLI 00045 BARB0DBSEMR 972 972 Processed 09/05/2024 3913021637 BHAGOLI RAM S O DERH BANK OF BARODA(606985)
18 KURUD CH-09-002-071-001/12
(SUPELA) 		3309002000NRG25070520240163751 07/05/2024 KUMARI 3309002WL003843 KUMARI 00045 BARB0DBSEMR 486 486 Processed 09/05/2024 3913021646 KUMARI BAI W O BHAGO BANK OF BARODA(606985)
19 KURUD CH-09-002-071-001/120
(SUPELA) 		3309002000NRG25070520240163780 07/05/2024 DWRIKA 3309002WL003844 DWRIKA 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913021764 MR DVARIKA RAM PRADHAN STATE BANK OF INDIA(508548)
20 KURUD CH-09-002-071-001/15
(SUPELA) 		3309002000NRG25070520240163752 07/05/2024 ashin 3309002WL003843 ashin 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913021757 AASIN BAI WO JAY LAL BANK OF BARODA(606985)
21 KURUD CH-09-002-071-001/15-A
(SUPELA) 		3309002000NRG25070520240163753 07/05/2024 HEERA 3309002WL003843 HEERA 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913021924 HIRA BAI W O RAM KUM BANK OF BARODA(606985)
22 KURUD CH-09-002-071-001/16
(SUPELA) 		3309002000NRG25070520240163755 07/05/2024 GEETA BAI 3309002WL003843 GEETA BAI 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913021765 GITA BAI SAHU WO HEM BANK OF BARODA(606985)
23 KURUD CH-09-002-071-001/16
(SUPELA) 		3309002000NRG25070520240163754 07/05/2024 HEMLAL 3309002WL003843 HEMLAL 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913021986 HEMLAL SAHU BANK OF BARODA(606985)
24 KURUD CH-09-002-071-001/17
(SUPELA) 		3309002000NRG25070520240163757 07/05/2024 GANESWARI 3309002WL003843 GANESWARI 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913021640 GANESHWARI BAI W O N BANK OF BARODA(606985)
25 KURUD CH-09-002-071-001/17
(SUPELA) 		3309002000NRG25070520240163756 07/05/2024 NOHAR 3309002WL003843 NOHAR 00045 BARB0DBSEMR 1458 1458 Processed 10/05/2024 3913021639 NOHAR DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 KURUD CH-09-002-071-001/18
(SUPELA) 		3309002000NRG25070520240163759 07/05/2024 KUNJU BAI 3309002WL003843 KUNJU BAI 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913021647 KUNJU BAI WO SOHAN L BANK OF BARODA(606985)
27 KURUD CH-09-002-071-001/18
(SUPELA) 		3309002000NRG25070520240163758 07/05/2024 SOHAN 3309002WL003843 SOHAN 00045 BARB0DBSEMR 1458 1458 Processed 10/05/2024 3913021645 SOHAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
28 KURUD CH-09-002-071-001/18-A
(SUPELA) 		3309002000NRG25070520240163760 07/05/2024 JANKI BAI 3309002WL003843 JANKI BAI 00045 BARB0DBSEMR 1458 1458 Processed 10/05/2024 3913021758 JANKI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
29 KURUD CH-09-002-071-001/2
(SUPELA) 		3309002000NRG25070520240163781 07/05/2024 JOHAN 3309002WL003844 JOHAN 00045 BARB0DBSEMR 972 972 Processed 10/05/2024 3913021644 JOHAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
30 KURUD CH-09-002-071-001/2
(SUPELA) 		3309002000NRG25070520240163782 07/05/2024 SANTOSHI 3309002WL003844 SANTOSHI 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913021868 SANTOSHI W O MADHUSU BANK OF BARODA(606985)
31 KURUD CH-09-002-071-001/21
(SUPELA) 		3309002000NRG25070520240163763 07/05/2024 AHILYA 3309002WL003843 AHILYA 00045 BARB0DBSEMR 1215 1215 Processed 10/05/2024 3913021642 AHILYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
32 KURUD CH-09-002-071-001/21
(SUPELA) 		3309002000NRG25070520240163762 07/05/2024 NAKUL 3309002WL003843 NAKUL 00045 BARB0DBSEMR 1215 1215 Processed 10/05/2024 3913021638 NAKUL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
33 KURUD CH-09-002-071-001/21-A
(SUPELA) 		3309002000NRG25070520240163765 07/05/2024 KUNTI BAI 3309002WL003843 KUNTI BAI 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913021940 KUNTI BAI SAHU W O N BANK OF BARODA(606985)
34 KURUD CH-09-002-071-001/21-A
(SUPELA) 		3309002000NRG25070520240163764 07/05/2024 MEGHU RAM 3309002WL003843 MEGHU RAM 00045 BARB0DBSEMR 1458 1458 Processed 10/05/2024 3913021984 Mr. MENGHU RAM CENTRAL BANK OF INDIA(607115)
35 KURUD CH-09-002-071-001/22
(SUPELA) 		3309002000NRG25070520240163766 07/05/2024 KHOMIN 3309002WL003843 KHOMIN 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913021648 KHOMIN SAHU WO REKHR BANK OF BARODA(606985)
36 KURUD CH-09-002-071-001/22-A
(SUPELA) 		3309002000NRG25070520240163769 07/05/2024 BUDHA BAI 3309002WL003843 BUDHA BAI 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913021925 Mrs. BUDHA . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
37 KURUD CH-09-002-071-001/22-A
(SUPELA) 		3309002000NRG25070520240163768 07/05/2024 PAWAN 3309002WL003843 PAWAN 00045 BARB0DBSEMR 972 972 Processed 09/05/2024 3913021941 PAWAN KUMAR SO REKHR BANK OF BARODA(606985)
38 KURUD CH-09-002-071-001/229
(SUPELA) 		3309002000NRG25070520240163783 07/05/2024 SUDAMA 3309002WL003844 SUDAMA 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913021663 SUDAMA RAM SAHU S O BANK OF BARODA(606985)
39 KURUD CH-09-002-071-001/25
(SUPELA) 		3309002000NRG25070520240163770 07/05/2024 KEJABAI 3309002WL003843 KEJABAI 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913021760 KEJA BAI SAHU W O BH BANK OF BARODA(606985)
40 KURUD CH-09-002-071-001/26-A
(SUPELA) 		3309002000NRG25070520240163771 07/05/2024 hina 3309002WL003843 hina 00045 BARB0DBSEMR 1458 1458 Processed 10/05/2024 3913021923 HEENA DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 KURUD CH-09-002-071-001/27
(SUPELA) 		3309002000NRG25070520240163772 07/05/2024 SONIYA 3309002WL003843 SONIYA 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913021636 SONIYA WO HOMAN DEWA BANK OF BARODA(606985)
42 KURUD CH-09-002-071-001/28
(SUPELA) 		3309002000NRG25070520240163773 07/05/2024 TIKESHWARI 3309002WL003843 TIKESHWARI 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913021988 TIKESHWARI SAHU BANK OF BARODA(606985)
43 KURUD CH-09-002-071-001/3
(SUPELA) 		3309002000NRG25070520240163785 07/05/2024 KAMTI 3309002WL003844 KAMTI 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913021772 KAMTI BAI WO MANNU BANK OF BARODA(606985)
44 KURUD CH-09-002-071-001/3
(SUPELA) 		3309002000NRG25070520240163784 07/05/2024 MANNU 3309002WL003844 MANNU 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913021773 MANNU SAHU S O UDEYR BANK OF BARODA(606985)
45 KURUD CH-09-002-071-001/3-A
(SUPELA) 		3309002000NRG25070520240163787 07/05/2024 KHILESHAWAR 3309002WL003844 KHILESHAWAR 00045 BARB0DBSEMR 486 486 Processed 09/05/2024 3913021871 Khilieshwar AIRTEL PAYMENTS BANK LIMITED(990288)
46 KURUD CH-09-002-071-001/3-A
(SUPELA) 		3309002000NRG25070520240163788 07/05/2024 PARWATI 3309002WL003844 PARWATI 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913021673 PARWATI AIRTEL PAYMENTS BANK LIMITED(990288)
47 KURUD CH-09-002-071-001/30
(SUPELA) 		3309002000NRG25070520240163774 07/05/2024 DULARU 3309002WL003843 DULARU 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913021665 DUBARU RAM S O AGHNU BANK OF BARODA(606985)
48 KURUD CH-09-002-071-001/30
(SUPELA) 		3309002000NRG25070520240163775 07/05/2024 MAINA BAI 3309002WL003843 MAINA BAI 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913021761 MAINA BAI WO DULARU BANK OF BARODA(606985)
49 KURUD CH-09-002-071-001/32-A
(SUPELA) 		3309002000NRG25070520240163789 07/05/2024 JEET KUMAR 3309002WL003844 JEET KUMAR 00045 BARB0DBSEMR 243 243 Processed 10/05/2024 3913021922 JEET KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
50 KURUD CH-09-002-071-001/33
(SUPELA) 		3309002000NRG25070520240163790 07/05/2024 AMARLAR 3309002WL003844 AMARLAR 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913021831 AMAR LAL S O SUDAR S BANK OF BARODA(606985)
51 KURUD CH-09-002-071-001/33
(SUPELA) 		3309002000NRG25070520240163791 07/05/2024 DEVKI 3309002WL003844 DEVKI 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913021649 DEVKI BAI PRADHAN W BANK OF BARODA(606985)
52 KURUD CH-09-002-071-001/33-A
(SUPELA) 		3309002000NRG25070520240163792 07/05/2024 RAJENDRA 3309002WL003844 RAJENDRA 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913021929 RAJENDRA KUMAR BANK OF BARODA(606985)
53 KURUD CH-09-002-071-001/35-B
(SUPELA) 		3309002000NRG25070520240163793 07/05/2024 AHILYA 3309002WL003844 AHILYA 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913021987 AHILYA BAI YADAV WO BANK OF BARODA(606985)
54 KURUD CH-09-002-071-001/36
(SUPELA) 		3309002000NRG25070520240163795 07/05/2024 INDRANI 3309002WL003844 INDRANI 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913021769 NDRANI BAI SAHU WO BANK OF BARODA(606985)
55 KURUD CH-09-002-071-001/36
(SUPELA) 		3309002000NRG25070520240163794 07/05/2024 LAKHAN 3309002WL003844 LAKHAN 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913021770 LAKHAN LAL SAHU S O BANK OF BARODA(606985)
56 KURUD CH-09-002-071-001/36-A
(SUPELA) 		3309002000NRG25070520240163796 07/05/2024 YASHODA 3309002WL003844 YASHODA 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913021763 DASHODA BAI W O GAUK BANK OF BARODA(606985)
57 KURUD CH-09-002-071-001/36-B
(SUPELA) 		3309002000NRG25070520240163797 07/05/2024 KUNLJAN 3309002WL003844 KUNLJAN 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913021928 KUNLJAN SAHU SO LAKH BANK OF BARODA(606985)
58 KURUD CH-09-002-071-001/36-B
(SUPELA) 		3309002000NRG25070520240163798 07/05/2024 LAXMI 3309002WL003844 LAXMI 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913021926 LAXMI SAHU WO KUNLJA BANK OF BARODA(606985)
59 KURUD CH-09-002-071-001/4-A
(SUPELA) 		3309002000NRG25070520240163799 07/05/2024 kumbhkaran 3309002WL003844 kumbhkaran 00045 BARB0DBSEMR 1458 1458 Rejected 09/05/2024 3913021930 Aadhaar Number not Mapped to Account Number
60 KURUD CH-09-002-071-001/430
(SUPELA) 		3309002000NRG25070520240163801 07/05/2024 KAMLA BAI 3309002WL003844 KAMLA BAI 00045 BARB0DBSEMR 1458 1458 Processed 10/05/2024 3913021983 KAMLA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
61 KURUD CH-09-002-071-001/433
(SUPELA) 		3309002000NRG25070520240163802 07/05/2024 BHARATI 3309002WL003844 BHARATI 00045 BARB0DBSEMR 1215 1215 Processed 09/05/2024 3913021927 BHARATI SAHU WO RAMS BANK OF BARODA(606985)
62 KURUD CH-09-002-071-001/5
(SUPELA) 		3309002000NRG25070520240163805 07/05/2024 GODAWARI 3309002WL003844 GODAWARI 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913021643 GODAVARI WO GAOKARAN BANK OF BARODA(606985)
63 KURUD CH-09-002-071-001/5
(SUPELA) 		3309002000NRG25070520240163804 07/05/2024 GOUKARAN 3309002WL003844 GOUKARAN 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913021651 Mr. GAUKARAN S/O NANDLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
64 KURUD CH-09-002-071-001/5
(SUPELA) 		3309002000NRG25070520240163803 07/05/2024 TIJBAI 3309002WL003844 TIJBAI 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913021985 TIJ BAI W O NAND LAL BANK OF BARODA(606985)
65 KURUD CH-09-002-071-001/8
(SUPELA) 		3309002000NRG25070520240163777 07/05/2024 Chandrahas 3309002WL003843 Chandrahas 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913021835 MR CHANDRAHAS DEWANGAN STATE BANK OF INDIA(508548)
66 KURUD CH-09-002-071-001/8
(SUPELA) 		3309002000NRG25070520240163776 07/05/2024 SUSHILA 3309002WL003843 SUSHILA 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913021768 SUSHILA DEVANGAN WO BANK OF BARODA(606985)
67 KURUD CH-09-002-071-001/9
(SUPELA) 		3309002000NRG25070520240163778 07/05/2024 GHURAWA 3309002WL003843 GHURAWA 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913021767 GHURWA RAM SO BHAIYA BANK OF BARODA(606985)
68 KURUD CH-09-002-071-001/9
(SUPELA) 		3309002000NRG25070520240163779 07/05/2024 SUSILA 3309002WL003843 SUSILA 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3913021766 SUSHILA WO GHURWA RA BANK OF BARODA(606985)
SubTotal 83835 83835
69 KURUD CH-09-002-056-001/154
(KOKDI (NARI)) 		3309002000NRG25070520240163589 07/05/2024 HEMLATA 3309002WL003841 HEMLATA 00045 BARB0VJKRUD 1458 1458 Processed 09/05/2024 3913021935 HEMLATA SAHU D O DHA BANK OF BARODA(606985)
70 KURUD CH-09-002-056-001/158-B
(KOKDI (NARI)) 		3309002000NRG25070520240163601 07/05/2024 VEENA 3309002WL003841 VEENA 00045 BARB0VJKRUD 1458 1458 Processed 09/05/2024 3913021872 VINA BAI SAHU W O GO BANK OF BARODA(606985)
71 KURUD CH-09-002-056-001/160-A
(KOKDI (NARI)) 		3309002000NRG25070520240163606 07/05/2024 Mahendra Kumar Sahu 3309002WL003841 Mahendra Kumar Sahu 00045 BARB0VJKRUD 1458 1458 Processed 10/05/2024 3913021937 MAHENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
72 KURUD CH-09-002-056-001/163
(KOKDI (NARI)) 		3309002000NRG25070520240163613 07/05/2024 devendra 3309002WL003841 devendra 00045 BARB0VJKRUD 1458 1458 Rejected 09/05/2024 3913021865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KURUD CH-09-002-056-001/168
(KOKDI (NARI)) 		3309002000NRG25070520240163626 07/05/2024 MADAN 3309002WL003841 MADAN 00045 BARB0VJKRUD 1458 1458 Processed 09/05/2024 3913021867 Mr. MADAN LAL SARWA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
74 KURUD CH-09-002-056-001/64-A
(KOKDI (NARI)) 		3309002000NRG25070520240163713 07/05/2024 LATA 3309002WL003841 LATA 00045 BARB0VJKRUD 1215 1215 Processed 09/05/2024 3913021832 Mrs. LATA BAI SAHU W/O DAWARIKA RAM SAH CHHATTISGARH GRAMIN BANK(607214)
75 KURUD CH-09-002-056-001/77
(KOKDI (NARI)) 		3309002000NRG25070520240163724 07/05/2024 POKHRAJ 3309002WL003841 POKHRAJ 00045 BARB0VJKRUD 1458 1458 Processed 09/05/2024 3913021833 POKHRAJ BANK OF BARODA(606985)
SubTotal 9963 9963
76 KURUD CH-09-002-056-001/156-B
(KOKDI (NARI)) 		3309002000NRG25070520240163597 07/05/2024 TEMIN 3309002WL003841 TEMIN 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3913021991 Mrs. TEMIN BHUPENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
77 KURUD CH-09-002-056-001/282
(KOKDI (NARI)) 		3309002000NRG25070520240163677 07/05/2024 KAUSHILYA 3309002WL003841 KAUSHILYA 00051 MAHB0000693 972 972 Processed 10/05/2024 3913021992 Mrs. KAUSHILYA KAUSHILYA BANK OF MAHARASHTRA(607387)
78 KURUD CH-09-002-076-001/1
(MULLE) 		3309002000NRG25070520240163806 07/05/2024 ANURUDH KUMAR 3309002WL003845 ANURUDH KUMAR 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3913021844 ANURUDH KUMAR FINO PAYMENTS BANK LTD(608001)
79 KURUD CH-09-002-076-001/1
(MULLE) 		3309002000NRG25070520240163807 07/05/2024 Visheshwar 3309002WL003845 Visheshwar 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3913021843 Visheshwar .. FINO PAYMENTS BANK LTD(608001)
80 KURUD CH-09-002-076-001/20-A
(MULLE) 		3309002000NRG25070520240163830 07/05/2024 asvani 3309002WL003845 asvani 00051 MAHB0000693 1215 1215 Processed 10/05/2024 3913021856 Mrs. ASHVANI LAHRE BANK OF MAHARASHTRA(607387)
81 KURUD CH-09-002-076-001/237
(MULLE) 		3309002000NRG25070520240163838 07/05/2024 Ranjana 3309002WL003845 Ranjana 00051 MAHB0000693 1458 1458 Rejected 09/05/2024 3913021847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 KURUD CH-09-002-076-001/238
(MULLE) 		3309002000NRG25070520240163839 07/05/2024 HARSH KUMAR 3309002WL003845 HARSH KUMAR 00051 MAHB0000693 1215 1215 Processed 10/05/2024 3913021810 Mr. HARSH KUMAR KOTHRE BANK OF MAHARASHTRA(607387)
83 KURUD CH-09-002-076-001/55
(MULLE) 		3309002000NRG25070520240163911 07/05/2024 ARJUN 3309002WL003845 ARJUN 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3913021993 ARJUN LAL AIRTEL PAYMENTS BANK LIMITED(990288)
84 KURUD CH-09-002-076-001/58
(MULLE) 		3309002000NRG25070520240163919 07/05/2024 KAMLESH 3309002WL003845 KAMLESH 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3913021838 Mr. KAMLESH KUMAR BANK OF MAHARASHTRA(607387)
85 KURUD CH-09-002-076-001/58-A
(MULLE) 		3309002000NRG25070520240163920 07/05/2024 GUPESH KUMAR 3309002WL003845 GUPESH KUMAR 00051 MAHB0000693 972 972 Processed 09/05/2024 3913021994 Mr. GUPESH KUMAR CHANDEL CHHATTISGARH GRAMIN BANK(607214)
86 KURUD CH-09-002-076-001/58-A
(MULLE) 		3309002000NRG25070520240163921 07/05/2024 SHANTI 3309002WL003845 SHANTI 00051 MAHB0000693 972 972 Processed 10/05/2024 3913021857 Mrs. SHANTI CHANDEL BANK OF MAHARASHTRA(607387)
87 KURUD CH-09-002-076-001/59
(MULLE) 		3309002000NRG25070520240163923 07/05/2024 AASHNI 3309002WL003845 AASHNI 00051 MAHB0000693 1458 1458 Rejected 09/05/2024 3913021845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 KURUD CH-09-002-076-001/71-B
(MULLE) 		3309002000NRG25070520240163937 07/05/2024 Anjali 3309002WL003845 Anjali 00051 MAHB0000693 1215 1215 Processed 10/05/2024 3913021849 Miss. Anjali BANK OF MAHARASHTRA(607387)
89 KURUD CH-09-002-076-001/89
(MULLE) 		3309002000NRG25070520240163968 07/05/2024 Hari Kumar 3309002WL003845 Hari Kumar 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3913021839 Mr. HARI KUMAR BANK OF MAHARASHTRA(607387)
90 KURUD CH-09-002-076-001/90
(MULLE) 		3309002000NRG25070520240163971 07/05/2024 DAMNI 3309002WL003845 DAMNI 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3913021968 Miss. DAMINI KISHUNRAM BANK OF MAHARASHTRA(607387)
91 KURUD CH-09-002-076-001/91-A
(MULLE) 		3309002000NRG25070520240163977 07/05/2024 Kamni 3309002WL003845 Kamni 00051 MAHB0000693 1215 1215 Processed 10/05/2024 3913021850 Miss. Kamni BANK OF MAHARASHTRA(607387)
92 KURUD CH-09-002-076-001/91-A
(MULLE) 		3309002000NRG25070520240163976 07/05/2024 Kheman singh 3309002WL003845 Kheman singh 00051 MAHB0000693 729 729 Processed 10/05/2024 3913021842 Mr. Kheman singh Sonvani BANK OF MAHARASHTRA(607387)
93 KURUD CH-09-002-076-002/115
(MULLE) 		3309002000NRG25070520240164005 07/05/2024 Kusum Pal 3309002WL003846 Kusum Pal 00051 MAHB0000693 729 729 Processed 10/05/2024 3913021809 Miss. Kusum Pal BANK OF MAHARASHTRA(607387)
94 KURUD CH-09-002-076-002/117
(MULLE) 		3309002000NRG25070520240164009 07/05/2024 Umesh 3309002WL003846 Umesh 00051 MAHB0000693 972 972 Processed 10/05/2024 3913021971 Mr. UMESH KUMAR SAHU BANK OF MAHARASHTRA(607387)
95 KURUD CH-09-002-076-002/121
(MULLE) 		3309002000NRG25070520240164017 07/05/2024 Suraj Yadav 3309002WL003846 Suraj Yadav 00051 MAHB0000693 729 729 Processed 10/05/2024 3913021969 Mr. SURAJ YADAV BANK OF MAHARASHTRA(607387)
96 KURUD CH-09-002-076-002/125
(MULLE) 		3309002000NRG25070520240164020 07/05/2024 Sadhana 3309002WL003846 Sadhana 00051 MAHB0000693 729 729 Processed 10/05/2024 3913021972 Miss. SADHANA SHRAWAN KUMAR BANK OF MAHARASHTRA(607387)
97 KURUD CH-09-002-076-002/125
(MULLE) 		3309002000NRG25070520240164019 07/05/2024 Uday 3309002WL003846 Uday 00051 MAHB0000693 729 729 Processed 10/05/2024 3913021841 Mr. Uday Uday BANK OF MAHARASHTRA(607387)
98 KURUD CH-09-002-076-002/126
(MULLE) 		3309002000NRG25070520240164021 07/05/2024 Kiran 3309002WL003846 Kiran 00051 MAHB0000693 972 972 Processed 09/05/2024 3913021615 Mrs. KIRAN YADAV WO KISHOR YADAV CHHATTISGARH GRAMIN BANK(607214)
99 KURUD CH-09-002-076-002/14
(MULLE) 		3309002000NRG25070520240164026 07/05/2024 Radhika 3309002WL003846 Radhika 00051 MAHB0000693 972 972 Processed 10/05/2024 3913021848 Miss. Radhika BANK OF MAHARASHTRA(607387)
100 KURUD CH-09-002-076-002/32
(MULLE) 		3309002000NRG25070520240164043 07/05/2024 Tannu 3309002WL003846 Tannu 00051 MAHB0000693 972 972 Processed 10/05/2024 3913021970 Miss. TANNU NANDLAL BANK OF MAHARASHTRA(607387)
101 KURUD CH-09-002-076-002/40-A
(MULLE) 		3309002000NRG25070520240164058 07/05/2024 saraswati 3309002WL003846 saraswati 00051 MAHB0000693 972 972 Processed 10/05/2024 3913021808 Mrs. SARASWATI LAHRE BANK OF MAHARASHTRA(607387)
102 KURUD CH-09-002-076-002/60
(MULLE) 		3309002000NRG25070520240164076 07/05/2024 BHARTI BAI 3309002WL003846 BHARTI BAI 00051 MAHB0000693 972 972 Processed 10/05/2024 3913021852 Mrs. Bharati Bai BANK OF MAHARASHTRA(607387)
103 KURUD CH-09-002-076-002/61
(MULLE) 		3309002000NRG25070520240164078 07/05/2024 KOMAL SINGH 3309002WL003846 KOMAL SINGH 00051 MAHB0000693 972 972 Processed 10/05/2024 3913021989 Master KOMAL SINGH LAHRE BANK OF MAHARASHTRA(607387)
104 KURUD CH-09-002-076-002/63
(MULLE) 		3309002000NRG25070520240164079 07/05/2024 SITA 3309002WL003846 SITA 00051 MAHB0000693 972 972 Processed 10/05/2024 3913021853 Miss. Sita JANGADE BANK OF MAHARASHTRA(607387)
105 KURUD CH-09-002-076-002/76
(MULLE) 		3309002000NRG25070520240164098 07/05/2024 MAMTA 3309002WL003846 MAMTA 00051 MAHB0000693 972 972 Processed 10/05/2024 3913021854 Miss. MAMTA DHRUV CENTRAL BANK OF INDIA(607115)
106 KURUD CH-09-002-076-002/79-A
(MULLE) 		3309002000NRG25070520240164102 07/05/2024 Deman 3309002WL003846 Deman 00051 MAHB0000693 486 486 Processed 10/05/2024 3913021855 DEMAN INDIA POST PAYMENTS BANK LIMITED(508528)
107 KURUD CH-09-002-076-002/82
(MULLE) 		3309002000NRG25070520240164108 07/05/2024 VARSHA 3309002WL003846 VARSHA 00051 MAHB0000693 972 972 Processed 10/05/2024 3913021846 Miss. Varsha BANK OF MAHARASHTRA(607387)
108 KURUD CH-09-002-076-002/85
(MULLE) 		3309002000NRG25070520240164113 07/05/2024 RINKU 3309002WL003846 RINKU 00051 MAHB0000693 486 486 Processed 10/05/2024 3913021990 Master RINKU KUMAR TIRENDRA KUMAR BANK OF MAHARASHTRA(607387)
109 KURUD CH-09-002-076-002/86
(MULLE) 		3309002000NRG25070520240164114 07/05/2024 parmeshwar Yadav 3309002WL003846 parmeshwar Yadav 00051 MAHB0000693 486 486 Processed 10/05/2024 3913021840 PARMESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
110 KURUD CH-09-002-076-002/95
(MULLE) 		3309002000NRG25070520240164128 07/05/2024 SAVITA 3309002WL003846 SAVITA 00051 MAHB0000693 972 972 Processed 10/05/2024 3913021851 Mrs. SAVITA BAI SATNAMI BANK OF MAHARASHTRA(607387)
111 KURUD CH-09-002-076-002/98
(MULLE) 		3309002000NRG25070520240164131 07/05/2024 Svayam prabha 3309002WL003846 Svayam prabha 00051 MAHB0000693 972 972 Processed 10/05/2024 3913021967 Miss. SVAYAM PRABHA BANK OF MAHARASHTRA(607387)
SubTotal 37665 37665
112 KURUD CH-09-002-076-002/80
(MULLE) 		3309002000NRG25070520240164105 07/05/2024 Nira patle 3309002WL003846 Nira patle 00078 CNRB0004866 972 972 Processed 09/05/2024 3913022081 NIRA PATLE CANARA BANK(508532)
SubTotal 972 972
113 KURUD CH-09-002-071-001/22
(SUPELA) 		3309002000NRG25070520240163767 07/05/2024 DOMAN LAL 3309002WL003843 DOMAN LAL 00089 CBIN0281279 1458 1458 Processed 10/05/2024 3913021997 DOMAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
114 KURUD CH-09-002-071-001/10-A
(SUPELA) 		3309002000NRG25070520240163748 07/05/2024 TIKESHAWARI 3309002WL003843 TIKESHAWARI 00089 CBIN0284073 1458 1458 Processed 10/05/2024 3913022018 Mrs. TIKESHWARI BAI DEWANGAN CENTRAL BANK OF INDIA(607115)
115 KURUD CH-09-002-071-001/3
(SUPELA) 		3309002000NRG25070520240163786 07/05/2024 Khemu 3309002WL003844 Khemu 00089 CBIN0284073 1458 1458 Processed 10/05/2024 3913022021 KHEMU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
116 KURUD CH-09-002-056-001/155
(KOKDI (NARI)) 		3309002000NRG25070520240163591 07/05/2024 PADMANI SAHU 3309002WL003841 PADMANI SAHU 00089 CBIN0284126 1458 1458 Processed 10/05/2024 3913022016 PADAMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
117 KURUD CH-09-002-076-001/10
(MULLE) 		3309002000NRG25070520240163808 07/05/2024 ASWANT 3309002WL003845 ASWANT 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021804 Mr. YASVANT SO BUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
118 KURUD CH-09-002-076-001/10
(MULLE) 		3309002000NRG25070520240163809 07/05/2024 TIJAU RAM 3309002WL003845 TIJAU RAM 00093 CRGB0000302 1215 1215 Processed 09/05/2024 3913021877 MR TIJAU RAM STATE BANK OF INDIA(508548)
119 KURUD CH-09-002-076-001/11
(MULLE) 		3309002000NRG25070520240163810 07/05/2024 SALIK RAM 3309002WL003845 SALIK RAM 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021869 MR SALIK RAM BAGHEL STATE BANK OF INDIA(508548)
120 KURUD CH-09-002-076-001/12
(MULLE) 		3309002000NRG25070520240163811 07/05/2024 BHARATRAM 3309002WL003845 BHARATRAM 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021705 BHARAT RAM JANGDE S BANK OF BARODA(606985)
121 KURUD CH-09-002-076-001/12
(MULLE) 		3309002000NRG25070520240163812 07/05/2024 VEENA 3309002WL003845 VEENA 00093 CRGB0000302 729 729 Processed 09/05/2024 3913021611 Miss. VEENA TANDAN CHHATTISGARH GRAMIN BANK(607214)
122 KURUD CH-09-002-076-001/12-A
(MULLE) 		3309002000NRG25070520240163813 07/05/2024 PYARI BAI 3309002WL003845 PYARI BAI 00093 CRGB0000302 1215 1215 Processed 09/05/2024 3913022090 PYARI BAI W O PREM L BANK OF BARODA(606985)
123 KURUD CH-09-002-076-001/14
(MULLE) 		3309002000NRG25070520240163815 07/05/2024 DULARIN BAI 3309002WL003845 DULARIN BAI 00093 CRGB0000302 1215 1215 Processed 09/05/2024 3913021721 Mrs. DULARI BAI CHHATTISGARH GRAMIN BANK(607214)
124 KURUD CH-09-002-076-001/14
(MULLE) 		3309002000NRG25070520240163814 07/05/2024 SATRUGHAN 3309002WL003845 SATRUGHAN 00093 CRGB0000302 1215 1215 Processed 09/05/2024 3913021976 Mr. SATRUHAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
125 KURUD CH-09-002-076-001/15
(MULLE) 		3309002000NRG25070520240163816 07/05/2024 VIMLA BAI 3309002WL003845 VIMLA BAI 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913022091 Mrs. VIMLA WO KRISHNA RAM CHHATTISGARH GRAMIN BANK(607214)
126 KURUD CH-09-002-076-001/16
(MULLE) 		3309002000NRG25070520240163818 07/05/2024 HEM ABI 3309002WL003845 HEM ABI 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913022092 Mrs. HEM BAI CHHATTISGARH GRAMIN BANK(607214)
127 KURUD CH-09-002-076-001/16
(MULLE) 		3309002000NRG25070520240163817 07/05/2024 KAMAL RAM 3309002WL003845 KAMAL RAM 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021628 Mr. KAMAL RAM CHHATTISGARH GRAMIN BANK(607214)
128 KURUD CH-09-002-076-001/17
(MULLE) 		3309002000NRG25070520240163820 07/05/2024 CHANDRAHAS 3309002WL003845 CHANDRAHAS 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021910 Mr. Chandrahas Joshi CHHATTISGARH GRAMIN BANK(607214)
129 KURUD CH-09-002-076-001/17
(MULLE) 		3309002000NRG25070520240163819 07/05/2024 K UMARI BAI 3309002WL003845 K UMARI BAI 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913022093 Mrs. RAJKUMARI SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
130 KURUD CH-09-002-076-001/179
(MULLE) 		3309002000NRG25070520240163822 07/05/2024 DINESH 3309002WL003845 DINESH 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021678 Mr. DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
131 KURUD CH-09-002-076-001/179
(MULLE) 		3309002000NRG25070520240163821 07/05/2024 UMA BAI 3309002WL003845 UMA BAI 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021866 Mrs. UMA BAI CHHATTISGARH GRAMIN BANK(607214)
132 KURUD CH-09-002-076-001/18
(MULLE) 		3309002000NRG25070520240163824 07/05/2024 SUREKHA 3309002WL003845 SUREKHA 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021949 Mrs. SUREKHA ANSARI W/O TARACHAND ANSAR CHHATTISGARH GRAMIN BANK(607214)
133 KURUD CH-09-002-076-001/18
(MULLE) 		3309002000NRG25070520240163823 07/05/2024 TARACHAND 3309002WL003845 TARACHAND 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021706 Mr. TARACHAND RAM CHHATTISGARH GRAMIN BANK(607214)
134 KURUD CH-09-002-076-001/196
(MULLE) 		3309002000NRG25070520240163825 07/05/2024 MADAN 3309002WL003845 MADAN 00093 CRGB0000302 1215 1215 Processed 09/05/2024 3913021795 Mr. MADAN RAM SO DHANVA CHHATTISGARH GRAMIN BANK(607214)
135 KURUD CH-09-002-076-001/196
(MULLE) 		3309002000NRG25070520240163826 07/05/2024 MUNGESIA 3309002WL003845 MUNGESIA 00093 CRGB0000302 1215 1215 Processed 09/05/2024 3913021796 Mrs. MUNGESHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
136 KURUD CH-09-002-076-001/20
(MULLE) 		3309002000NRG25070520240163827 07/05/2024 KAMAL BAI 3309002WL003845 KAMAL BAI 00093 CRGB0000302 1215 1215 Processed 09/05/2024 3913021664 Mrs. KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
137 KURUD CH-09-002-076-001/20
(MULLE) 		3309002000NRG25070520240163828 07/05/2024 MITHLESH KUMAR 3309002WL003845 MITHLESH KUMAR 00093 CRGB0000302 1215 1215 Processed 10/05/2024 3913021980 Master MITHLESH . BANK OF MAHARASHTRA(607387)
138 KURUD CH-09-002-076-001/20-A
(MULLE) 		3309002000NRG25070520240163829 07/05/2024 hemant 3309002WL003845 hemant 00093 CRGB0000302 1215 1215 Processed 09/05/2024 3913021931 Mr. HEMANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
139 KURUD CH-09-002-076-001/21
(MULLE) 		3309002000NRG25070520240163831 07/05/2024 DAYARAM 3309002WL003845 DAYARAM 00093 CRGB0000302 1215 1215 Processed 10/05/2024 3913021707 Mr. DYARAM . BANK OF MAHARASHTRA(607387)
140 KURUD CH-09-002-076-001/21
(MULLE) 		3309002000NRG25070520240163832 07/05/2024 DHANBAI 3309002WL003845 DHANBAI 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021974 Mrs. DHAN BAI CHHATTISGARH GRAMIN BANK(607214)
141 KURUD CH-09-002-076-001/22
(MULLE) 		3309002000NRG25070520240163834 07/05/2024 PUNA BAI 3309002WL003845 PUNA BAI 00093 CRGB0000302 1215 1215 Processed 09/05/2024 3913021631 Mrs. PUNA BAI WO SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
142 KURUD CH-09-002-076-001/22
(MULLE) 		3309002000NRG25070520240163833 07/05/2024 SANTOS 3309002WL003845 SANTOS 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021630 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
143 KURUD CH-09-002-076-001/23
(MULLE) 		3309002000NRG25070520240163835 07/05/2024 DASHRATH 3309002WL003845 DASHRATH 00093 CRGB0000302 1215 1215 Processed 09/05/2024 3913021975 Mr. DASRATH DASRATH CHHATTISGARH GRAMIN BANK(607214)
144 KURUD CH-09-002-076-001/23
(MULLE) 		3309002000NRG25070520240163836 07/05/2024 PRABHA 3309002WL003845 PRABHA 00093 CRGB0000302 1215 1215 Processed 09/05/2024 3913021798 Mrs. PRABHA BAI WO DASRATH CHHATTISGARH GRAMIN BANK(607214)
145 KURUD CH-09-002-076-001/237
(MULLE) 		3309002000NRG25070520240163837 07/05/2024 MINA BAI 3309002WL003845 MINA BAI 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021719 Mrs. MINA BAI CHHATTISGARH GRAMIN BANK(607214)
146 KURUD CH-09-002-076-001/239
(MULLE) 		3309002000NRG25070520240163841 07/05/2024 RATILAL 3309002WL003845 RATILAL 00093 CRGB0000302 1215 1215 Processed 09/05/2024 3913021805 MR RTTILAL KOTHRE STATE BANK OF INDIA(508548)
147 KURUD CH-09-002-076-001/239
(MULLE) 		3309002000NRG25070520240163842 07/05/2024 SILA BAI 3309002WL003845 SILA BAI 00093 CRGB0000302 1215 1215 Processed 09/05/2024 3913021806 MRS SHEELA KOTHARE STATE BANK OF INDIA(508548)
148 KURUD CH-09-002-076-001/246
(MULLE) 		3309002000NRG25070520240163844 07/05/2024 MEMIN BAI 3309002WL003845 MEMIN BAI 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021680 Mrs. MEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
149 KURUD CH-09-002-076-001/247
(MULLE) 		3309002000NRG25070520240163846 07/05/2024 MENKA 3309002WL003845 MENKA 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021978 Mrs. Menka Bai CHHATTISGARH GRAMIN BANK(607214)
150 KURUD CH-09-002-076-001/247
(MULLE) 		3309002000NRG25070520240163845 07/05/2024 SURESH 3309002WL003845 SURESH 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021720 Mr. SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
151 KURUD CH-09-002-076-001/248
(MULLE) 		3309002000NRG25070520240163847 07/05/2024 PRAKASH 3309002WL003845 PRAKASH 00093 CRGB0000302 1215 1215 Processed 09/05/2024 3913021717 Mr. PRAKASH KUMAR KOTHARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
152 KURUD CH-09-002-076-001/248
(MULLE) 		3309002000NRG25070520240163848 07/05/2024 PRAMILA 3309002WL003845 PRAMILA 00093 CRGB0000302 1215 1215 Processed 09/05/2024 3913021943 Mrs. Parmila Bai CHHATTISGARH GRAMIN BANK(607214)
153 KURUD CH-09-002-076-001/249
(MULLE) 		3309002000NRG25070520240163849 07/05/2024 BIRENDRA 3309002WL003845 BIRENDRA 00093 CRGB0000302 1215 1215 Processed 09/05/2024 3913021718 Mr. BIRENDRA KOTHRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
154 KURUD CH-09-002-076-001/249
(MULLE) 		3309002000NRG25070520240163850 07/05/2024 DURGA BAI 3309002WL003845 DURGA BAI 00093 CRGB0000302 1215 1215 Processed 09/05/2024 3913021616 Mrs. DURGA BAI KOTHRE CHHATTISGARH GRAMIN BANK(607214)
155 KURUD CH-09-002-076-001/25
(MULLE) 		3309002000NRG25070520240163852 07/05/2024 RAVI 3309002WL003845 RAVI 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021901 Mr. RAVI KUMAR LAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
156 KURUD CH-09-002-076-001/25
(MULLE) 		3309002000NRG25070520240163851 07/05/2024 SAROJ BAI 3309002WL003845 SAROJ BAI 00093 CRGB0000302 1215 1215 Processed 09/05/2024 3913021708 Mrs. SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
157 KURUD CH-09-002-076-001/250
(MULLE) 		3309002000NRG25070520240163854 07/05/2024 KIRAN 3309002WL003845 KIRAN 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021807 Mrs. KIRAN BAI WO OM PRAKASH CHHATTISGARH GRAMIN BANK(607214)
158 KURUD CH-09-002-076-001/250
(MULLE) 		3309002000NRG25070520240163853 07/05/2024 OMPRAKASH 3309002WL003845 OMPRAKASH 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021722 Mr. OM PRAKASH CHHATTISGARH GRAMIN BANK(607214)
159 KURUD CH-09-002-076-001/253
(MULLE) 		3309002000NRG25070520240163855 07/05/2024 BHUGLU RAM 3309002WL003845 BHUGLU RAM 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021836 Mr. JHANGLU . CHHATTISGARH GRAMIN BANK(607214)
160 KURUD CH-09-002-076-001/253
(MULLE) 		3309002000NRG25070520240163856 07/05/2024 PARVATI 3309002WL003845 PARVATI 00093 CRGB0000302 1458 1458 Rejected 09/05/2024 3913021715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 KURUD CH-09-002-076-001/254
(MULLE) 		3309002000NRG25070520240163857 07/05/2024 LALUU RAM 3309002WL003845 LALUU RAM 00093 CRGB0000302 1458 1458 Processed 10/05/2024 3913021713 Mr. Lallu Ram Bandhe BANK OF MAHARASHTRA(607387)
162 KURUD CH-09-002-076-001/254
(MULLE) 		3309002000NRG25070520240163858 07/05/2024 SARITA 3309002WL003845 SARITA 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021714 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
163 KURUD CH-09-002-076-001/257
(MULLE) 		3309002000NRG25070520240163859 07/05/2024 DHAKUR 3309002WL003845 DHAKUR 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021681 Mr. THAKUR . CHHATTISGARH GRAMIN BANK(607214)
164 KURUD CH-09-002-076-001/257
(MULLE) 		3309002000NRG25070520240163860 07/05/2024 OM BAI 3309002WL003845 OM BAI 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021723 Mrs. OM BAI CHHATTISGARH GRAMIN BANK(607214)
165 KURUD CH-09-002-076-001/260
(MULLE) 		3309002000NRG25070520240163862 07/05/2024 AIMKUMAR 3309002WL003845 AIMKUMAR 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021619 Mr. M. KUMAR RATRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
166 KURUD CH-09-002-076-001/260
(MULLE) 		3309002000NRG25070520240163861 07/05/2024 SESHKUMARI 3309002WL003845 SESHKUMARI 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021762 Mrs. SHESH KUMARI CHHATTISGARH GRAMIN BANK(607214)
167 KURUD CH-09-002-076-001/260-A
(MULLE) 		3309002000NRG25070520240163863 07/05/2024 Bhimraj 3309002WL003845 Bhimraj 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021858 Mr. BHIMRAJ S/O HAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
168 KURUD CH-09-002-076-001/266
(MULLE) 		3309002000NRG25070520240163864 07/05/2024 DAULAT 3309002WL003845 DAULAT 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021716 Mr. DOULAT RAM S/O DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
169 KURUD CH-09-002-076-001/266
(MULLE) 		3309002000NRG25070520240163865 07/05/2024 MENIKA 3309002WL003845 MENIKA 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021629 Mrs. MONIKA BAI W/O DOULAT RAM CHHATTISGARH GRAMIN BANK(607214)
170 KURUD CH-09-002-076-001/268
(MULLE) 		3309002000NRG25070520240163866 07/05/2024 ATMARAM 3309002WL003845 ATMARAM 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021799 Mr. AATMA RAM CHHATTISGARH GRAMIN BANK(607214)
171 KURUD CH-09-002-076-001/268
(MULLE) 		3309002000NRG25070520240163867 07/05/2024 DINESHWARI 3309002WL003845 DINESHWARI 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021800 Mrs. DINESHAWRI JOSHI CHHATTISGARH GRAMIN BANK(607214)
172 KURUD CH-09-002-076-001/3-A
(MULLE) 		3309002000NRG25070520240163869 07/05/2024 ANSUIYA 3309002WL003845 ANSUIYA 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021606 Mrs. ANUSUIYA BAI W/O DEV KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
173 KURUD CH-09-002-076-001/3-A
(MULLE) 		3309002000NRG25070520240163868 07/05/2024 DEVKUMAR 3309002WL003845 DEVKUMAR 00093 CRGB0000302 1458 1458 Processed 10/05/2024 3913021882 Mr. DEO KUMAR BAGHEL BANK OF MAHARASHTRA(607387)
174 KURUD CH-09-002-076-001/3-B
(MULLE) 		3309002000NRG25070520240163870 07/05/2024 RAM KUMAR 3309002WL003845 RAM KUMAR 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021802 Mr. RAMKUMAR SO CHHATTISGARH GRAMIN BANK(607214)
175 KURUD CH-09-002-076-001/3-B
(MULLE) 		3309002000NRG25070520240163871 07/05/2024 VANDANA 3309002WL003845 VANDANA 00093 CRGB0000302 1458 1458 Processed 10/05/2024 3913021608 Mrs. VANDANA BAGHEL BANK OF MAHARASHTRA(607387)
176 KURUD CH-09-002-076-001/3-C
(MULLE) 		3309002000NRG25070520240163873 07/05/2024 CHITU BAI 3309002WL003845 CHITU BAI 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021609 Mrs. CHITATOO BAI BAGHEL W/O DINESH BAG CHHATTISGARH GRAMIN BANK(607214)
177 KURUD CH-09-002-076-001/3-C
(MULLE) 		3309002000NRG25070520240163872 07/05/2024 DINESH KUMAR 3309002WL003845 DINESH KUMAR 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021904 DINESH KUMAR BANK OF BARODA(606985)
178 KURUD CH-09-002-076-001/32-A
(MULLE) 		3309002000NRG25070520240163875 07/05/2024 ENDRANI 3309002WL003845 ENDRANI 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913022095 Mrs. INDRANI BAI W/O MANSING JOSHI CHHATTISGARH GRAMIN BANK(607214)
179 KURUD CH-09-002-076-001/32-A
(MULLE) 		3309002000NRG25070520240163874 07/05/2024 MANSING 3309002WL003845 MANSING 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913022094 Mr. MAN SHINGH JOSI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
180 KURUD CH-09-002-076-001/33
(MULLE) 		3309002000NRG25070520240163877 07/05/2024 ganga bai 3309002WL003845 ganga bai 00093 CRGB0000302 1215 1215 Processed 09/05/2024 3913021955 Mrs. GANGA BAI DHRITLAHARE WO UTTAM KUMA CHHATTISGARH GRAMIN BANK(607214)
181 KURUD CH-09-002-076-001/33
(MULLE) 		3309002000NRG25070520240163876 07/05/2024 UTTAM 3309002WL003845 UTTAM 00093 CRGB0000302 729 729 Processed 09/05/2024 3913021893 Mr. UTTAM KUMAR DHRITLAHARE SO AMAR DAS CHHATTISGARH GRAMIN BANK(607214)
182 KURUD CH-09-002-076-001/34
(MULLE) 		3309002000NRG25070520240163878 07/05/2024 INDAL 3309002WL003845 INDAL 00093 CRGB0000302 243 243 Processed 09/05/2024 3913021912 Mr. Indal Mahilange CHHATTISGARH GRAMIN BANK(607214)
183 KURUD CH-09-002-076-001/34
(MULLE) 		3309002000NRG25070520240163879 07/05/2024 VENU KUMAR 3309002WL003845 VENU KUMAR 00093 CRGB0000302 1458 1458 Processed 10/05/2024 3913021878 Mr. Venu Kumar BANK OF MAHARASHTRA(607387)
184 KURUD CH-09-002-076-001/35
(MULLE) 		3309002000NRG25070520240163880 07/05/2024 SAVITA BAI 3309002WL003845 SAVITA BAI 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913022096 Mrs. SAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
185 KURUD CH-09-002-076-001/36
(MULLE) 		3309002000NRG25070520240163882 07/05/2024 PANCH ABI 3309002WL003845 PANCH ABI 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913022097 Mrs. PANCH BAI CHHATTISGARH GRAMIN BANK(607214)
186 KURUD CH-09-002-076-001/36
(MULLE) 		3309002000NRG25070520240163881 07/05/2024 SANTANU 3309002WL003845 SANTANU 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021776 Mr. SANTANU RAM KOTHARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
187 KURUD CH-09-002-076-001/36-A
(MULLE) 		3309002000NRG25070520240163883 07/05/2024 RAJENDRA 3309002WL003845 RAJENDRA 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021905 Mr. RAJENDR KUMAR KOTARE CHHATTISGARH GRAMIN BANK(607214)
188 KURUD CH-09-002-076-001/36-A
(MULLE) 		3309002000NRG25070520240163884 07/05/2024 TARA BAI 3309002WL003845 TARA BAI 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021885 Mrs. TARA BAI KOTHARE CHHATTISGARH GRAMIN BANK(607214)
189 KURUD CH-09-002-076-001/36-B
(MULLE) 		3309002000NRG25070520240163886 07/05/2024 KIRAN KOTHARE 3309002WL003845 KIRAN KOTHARE 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021884 MISS KIRAN MARKANDE STATE BANK OF INDIA(508548)
190 KURUD CH-09-002-076-001/36-B
(MULLE) 		3309002000NRG25070520240163885 07/05/2024 PUNIT RAM 3309002WL003845 PUNIT RAM 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021883 Mr. PUNIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
191 KURUD CH-09-002-076-001/37
(MULLE) 		3309002000NRG25070520240163887 07/05/2024 BODHAN BAI 3309002WL003845 BODHAN BAI 00093 CRGB0000302 1458 1458 Processed 10/05/2024 3913021677 BODHAN INDIA POST PAYMENTS BANK LIMITED(508528)
192 KURUD CH-09-002-076-001/40
(MULLE) 		3309002000NRG25070520240163888 07/05/2024 namita bai 3309002WL003845 namita bai 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021600 Mrs. NAMINA BAI RATRE WO CHUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
193 KURUD CH-09-002-076-001/40-A
(MULLE) 		3309002000NRG25070520240163890 07/05/2024 MANJU 3309002WL003845 MANJU 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021709 Mrs. MANJU BAI CHHATTISGARH GRAMIN BANK(607214)
194 KURUD CH-09-002-076-001/40-A
(MULLE) 		3309002000NRG25070520240163889 07/05/2024 NARAYAN 3309002WL003845 NARAYAN 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913022098 Mr. NARAYAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
195 KURUD CH-09-002-076-001/41
(MULLE) 		3309002000NRG25070520240163892 07/05/2024 BASHAN ABI 3309002WL003845 BASHAN ABI 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913022100 Mrs. BAASAN BAI CHHATTISGARH GRAMIN BANK(607214)
196 KURUD CH-09-002-076-001/41
(MULLE) 		3309002000NRG25070520240163891 07/05/2024 TAMRDHAVJ 3309002WL003845 TAMRDHAVJ 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913022099 Mr. TAAMDHVJ KURRE S/O BISHRAM CHHATTISGARH GRAMIN BANK(607214)
197 KURUD CH-09-002-076-001/43
(MULLE) 		3309002000NRG25070520240163893 07/05/2024 VIIJIK 3309002WL003845 VIIJIK 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913022101 Mr. BIJE KUMAR SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
198 KURUD CH-09-002-076-001/43
(MULLE) 		3309002000NRG25070520240163894 07/05/2024 VIMLA BAI 3309002WL003845 VIMLA BAI 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913022102 Mrs. BIMALA BAI KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
199 KURUD CH-09-002-076-001/43-A
(MULLE) 		3309002000NRG25070520240163896 07/05/2024 DEVAKI 3309002WL003845 DEVAKI 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021952 Mrs. DEVKI KURRE WO KHILENDRA KURRE CHHATTISGARH GRAMIN BANK(607214)
200 KURUD CH-09-002-076-001/43-A
(MULLE) 		3309002000NRG25070520240163895 07/05/2024 KHILENDRA 3309002WL003845 KHILENDRA 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021874 Mr. KHILENDRA KUAMR KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
201 KURUD CH-09-002-076-001/43-B
(MULLE) 		3309002000NRG25070520240163897 07/05/2024 KAMLESH KUMAR 3309002WL003845 KAMLESH KUMAR 00093 CRGB0000302 1215 1215 Processed 09/05/2024 3913021932 Mr. KAMLESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
202 KURUD CH-09-002-076-001/43-B
(MULLE) 		3309002000NRG25070520240163898 07/05/2024 VINITA BAI 3309002WL003845 VINITA BAI 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021603 Miss. VINITA VINITA CHHATTISGARH GRAMIN BANK(607214)
203 KURUD CH-09-002-076-001/45
(MULLE) 		3309002000NRG25070520240163899 07/05/2024 SAAROJ 3309002WL003845 SAAROJ 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021669 Mr. SAROJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
204 KURUD CH-09-002-076-001/45
(MULLE) 		3309002000NRG25070520240163900 07/05/2024 SAVITRI 3309002WL003845 SAVITRI 00093 CRGB0000302 486 486 Processed 09/05/2024 3913022103 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
205 KURUD CH-09-002-076-001/47
(MULLE) 		3309002000NRG25070520240163902 07/05/2024 SANTOSHI 3309002WL003845 SANTOSHI 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021670 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
206 KURUD CH-09-002-076-001/47
(MULLE) 		3309002000NRG25070520240163901 07/05/2024 VINOD 3309002WL003845 VINOD 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913022104 Mr. VINOD KUMAR BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
207 KURUD CH-09-002-076-001/5
(MULLE) 		3309002000NRG25070520240163904 07/05/2024 DHANESH 3309002WL003845 DHANESH 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021617 Mr. DHANESH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
208 KURUD CH-09-002-076-001/5
(MULLE) 		3309002000NRG25070520240163903 07/05/2024 MUNNI BAI 3309002WL003845 MUNNI BAI 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913022089 Mrs. MUNNI BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
209 KURUD CH-09-002-076-001/50
(MULLE) 		3309002000NRG25070520240163906 07/05/2024 FIRANGI LAL 3309002WL003845 FIRANGI LAL 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021906 Mr. FIRANGI RAM S/O BALIRAM BALIRAM CHHATTISGARH GRAMIN BANK(607214)
210 KURUD CH-09-002-076-001/50
(MULLE) 		3309002000NRG25070520240163905 07/05/2024 RAMLA BAI 3309002WL003845 RAMLA BAI 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021694 Mrs. RAMLA BAI WO BALI RAM CHHATTISGARH GRAMIN BANK(607214)
211 KURUD CH-09-002-076-001/51
(MULLE) 		3309002000NRG25070520240163908 07/05/2024 BHUMIKA BAI 3309002WL003845 BHUMIKA BAI 00093 CRGB0000302 486 486 Processed 09/05/2024 3913021914 Mrs. BHUMIKA BHANDHE CHHATTISGARH GRAMIN BANK(607214)
212 KURUD CH-09-002-076-001/51
(MULLE) 		3309002000NRG25070520240163907 07/05/2024 KOMALRAM 3309002WL003845 KOMALRAM 00093 CRGB0000302 486 486 Processed 09/05/2024 3913021724 KOMAL RAM BANK OF BARODA(606985)
213 KURUD CH-09-002-076-001/52
(MULLE) 		3309002000NRG25070520240163909 07/05/2024 Tikeshwar 3309002WL003845 Tikeshwar 00093 CRGB0000302 1458 1458 Processed 10/05/2024 3913021939 Mr. Tikeshwar Tikeshwar BANK OF MAHARASHTRA(607387)
214 KURUD CH-09-002-076-001/54-A
(MULLE) 		3309002000NRG25070520240163910 07/05/2024 KAILASH 3309002WL003845 KAILASH 00093 CRGB0000302 729 729 Processed 10/05/2024 3913021657 Master RAMKUMAR U/G KAILASH RAM BANK OF MAHARASHTRA(607387)
215 KURUD CH-09-002-076-001/55-A
(MULLE) 		3309002000NRG25070520240163912 07/05/2024 NAND KUMAR 3309002WL003845 NAND KUMAR 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021977 Mr. NAND KUMAR CHHATTISGARH GRAMIN BANK(607214)
216 KURUD CH-09-002-076-001/55-A
(MULLE) 		3309002000NRG25070520240163913 07/05/2024 RESMA 3309002WL003845 RESMA 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021918 Mrs. RESHMA BAI CHHATTISGARH GRAMIN BANK(607214)
217 KURUD CH-09-002-076-001/57
(MULLE) 		3309002000NRG25070520240163914 07/05/2024 RAMDAYAL 3309002WL003845 RAMDAYAL 00093 CRGB0000302 729 729 Processed 09/05/2024 3913021801 RAMDAYAL S O GHASIYA BANK OF BARODA(606985)
218 KURUD CH-09-002-076-001/57
(MULLE) 		3309002000NRG25070520240163915 07/05/2024 uttara bai 3309002WL003845 uttara bai 00093 CRGB0000302 729 729 Processed 09/05/2024 3913021900 Mrs. UTTARA BAI CHHATTISGARH GRAMIN BANK(607214)
219 KURUD CH-09-002-076-001/57-A
(MULLE) 		3309002000NRG25070520240163916 07/05/2024 satbati 3309002WL003845 satbati 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021612 Mrs. SHATABATI BAI CHHATTISGARH GRAMIN BANK(607214)
220 KURUD CH-09-002-076-001/58
(MULLE) 		3309002000NRG25070520240163917 07/05/2024 MAHESH 3309002WL003845 MAHESH 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913022105 Mr. MAHESH KUMAR SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
221 KURUD CH-09-002-076-001/58
(MULLE) 		3309002000NRG25070520240163918 07/05/2024 USHA 3309002WL003845 USHA 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913022106 Mrs. USHA BAI W/O MAHESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
222 KURUD CH-09-002-076-001/59
(MULLE) 		3309002000NRG25070520240163922 07/05/2024 PUSHPA 3309002WL003845 PUSHPA 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021653 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
223 KURUD CH-09-002-076-001/60
(MULLE) 		3309002000NRG25070520240163925 07/05/2024 DILAN BAI 3309002WL003845 DILAN BAI 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913022086 Mrs. DILAN BAI CHHATTISGARH GRAMIN BANK(607214)
224 KURUD CH-09-002-076-001/60
(MULLE) 		3309002000NRG25070520240163924 07/05/2024 REVA RAM 3309002WL003845 REVA RAM 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913022085 Mr. REVA RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
225 KURUD CH-09-002-076-001/61
(MULLE) 		3309002000NRG25070520240163929 07/05/2024 GANGA 3309002WL003845 GANGA 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913022088 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
226 KURUD CH-09-002-076-001/61
(MULLE) 		3309002000NRG25070520240163928 07/05/2024 RAHES 3309002WL003845 RAHES 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913022087 Mr. RAHESH RAM CHHATTISGARH GRAMIN BANK(607214)
227 KURUD CH-09-002-076-001/64
(MULLE) 		3309002000NRG25070520240163930 07/05/2024 DEVNARAYAN 3309002WL003845 DEVNARAYAN 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021654 Mr. DEVNARAYAN . CHHATTISGARH GRAMIN BANK(607214)
228 KURUD CH-09-002-076-001/65
(MULLE) 		3309002000NRG25070520240163932 07/05/2024 RADHA BAI 3309002WL003845 RADHA BAI 00093 CRGB0000302 1215 1215 Processed 09/05/2024 3913022108 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
229 KURUD CH-09-002-076-001/65
(MULLE) 		3309002000NRG25070520240163931 07/05/2024 TORAN LAL 3309002WL003845 TORAN LAL 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913022107 Mr. TORAN SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
230 KURUD CH-09-002-076-001/67
(MULLE) 		3309002000NRG25070520240163933 07/05/2024 RIKHIRAM 3309002WL003845 RIKHIRAM 00093 CRGB0000302 1458 1458 Processed 10/05/2024 3913021870 Mr. RIKHIRAM LAXMINATH SATNAMI BANK OF MAHARASHTRA(607387)
231 KURUD CH-09-002-076-001/67
(MULLE) 		3309002000NRG25070520240163934 07/05/2024 YOGESHWAR 3309002WL003845 YOGESHWAR 00093 CRGB0000302 972 972 Processed 10/05/2024 3913021886 Mr. YOGESHWAR KUMAR KOTHRE BANK OF MAHARASHTRA(607387)
232 KURUD CH-09-002-076-001/71-A
(MULLE) 		3309002000NRG25070520240163935 07/05/2024 kumkum 3309002WL003845 kumkum 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021911 Mrs. KUMKUM DAHARIYA W/O PRAVIN KUMAR CHHATTISGARH GRAMIN BANK(607214)
233 KURUD CH-09-002-076-001/71-B
(MULLE) 		3309002000NRG25070520240163936 07/05/2024 NIRMALA 3309002WL003845 NIRMALA 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021625 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
234 KURUD CH-09-002-076-001/71-C
(MULLE) 		3309002000NRG25070520240163939 07/05/2024 bharti 3309002WL003845 bharti 00093 CRGB0000302 1458 1458 Processed 10/05/2024 3913021891 Mrs. BHARTI DAHRIYA BANK OF MAHARASHTRA(607387)
235 KURUD CH-09-002-076-001/71-C
(MULLE) 		3309002000NRG25070520240163938 07/05/2024 pradeep 3309002WL003845 pradeep 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021933 Mr. PRADEEP KUMAR CHHATTISGARH GRAMIN BANK(607214)
236 KURUD CH-09-002-076-001/73
(MULLE) 		3309002000NRG25070520240163940 07/05/2024 REKHURAM 3309002WL003845 REKHURAM 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021973 Mr. REKHU RAM CHHATTISGARH GRAMIN BANK(607214)
237 KURUD CH-09-002-076-001/73
(MULLE) 		3309002000NRG25070520240163941 07/05/2024 SATVANTIN 3309002WL003845 SATVANTIN 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021676 Mrs. SATVANTIN BAI W/O REKHU RAM CHHATTISGARH GRAMIN BANK(607214)
238 KURUD CH-09-002-076-001/74
(MULLE) 		3309002000NRG25070520240163942 07/05/2024 NANDKUMAR 3309002WL003845 NANDKUMAR 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021626 Mr. NAND KUMAR SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
239 KURUD CH-09-002-076-001/74
(MULLE) 		3309002000NRG25070520240163944 07/05/2024 SANDIYA 3309002WL003845 SANDIYA 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021604 Miss. SANDHYA DO NAND KUMAR CHHATTISGARH GRAMIN BANK(607214)
240 KURUD CH-09-002-076-001/74
(MULLE) 		3309002000NRG25070520240163943 07/05/2024 TRIVENI BAI 3309002WL003845 TRIVENI BAI 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021690 Mrs. TRIVENI BAI WO NANDKUMAR CHHATTISGARH GRAMIN BANK(607214)
241 KURUD CH-09-002-076-001/77
(MULLE) 		3309002000NRG25070520240163946 07/05/2024 HARISH 3309002WL003845 HARISH 00093 CRGB0000302 1215 1215 Processed 09/05/2024 3913021605 Mr. HARISH KUMAR CHHATTISGARH GRAMIN BANK(607214)
242 KURUD CH-09-002-076-001/77
(MULLE) 		3309002000NRG25070520240163945 07/05/2024 SAVITRI BAI 3309002WL003845 SAVITRI BAI 00093 CRGB0000302 1215 1215 Processed 09/05/2024 3913021691 Mrs. SAVITRI BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
243 KURUD CH-09-002-076-001/78
(MULLE) 		3309002000NRG25070520240163948 07/05/2024 Chandrakala 3309002WL003845 Chandrakala 00093 CRGB0000302 1458 1458 Processed 10/05/2024 3913021803 Mrs. KALA BAI BANJARE BANK OF MAHARASHTRA(607387)
244 KURUD CH-09-002-076-001/78
(MULLE) 		3309002000NRG25070520240163947 07/05/2024 SATUURAM 3309002WL003845 SATUURAM 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021671 Mr. SATURAM . CHHATTISGARH GRAMIN BANK(607214)
245 KURUD CH-09-002-076-001/8
(MULLE) 		3309002000NRG25070520240163949 07/05/2024 BIRSI NG 3309002WL003845 BIRSI NG 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021827 Mr. BIR SIHGH RAM CHHATTISGARH GRAMIN BANK(607214)
246 KURUD CH-09-002-076-001/8-A
(MULLE) 		3309002000NRG25070520240163951 07/05/2024 NILAM BAI 3309002WL003845 NILAM BAI 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021915 Mrs. NILAM BAI SATNAMI W/O PARSHOTTAM CHHATTISGARH GRAMIN BANK(607214)
247 KURUD CH-09-002-076-001/8-A
(MULLE) 		3309002000NRG25070520240163950 07/05/2024 PURSHOTTAM 3309002WL003845 PURSHOTTAM 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021797 Mr. PURSOTTAM SO RAMU CHHATTISGARH GRAMIN BANK(607214)
248 KURUD CH-09-002-076-001/80
(MULLE) 		3309002000NRG25070520240163953 07/05/2024 ramesh 3309002WL003845 ramesh 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021692 Mr. RAMESH . CHHATTISGARH GRAMIN BANK(607214)
249 KURUD CH-09-002-076-001/80
(MULLE) 		3309002000NRG25070520240163952 07/05/2024 RAMSILA 3309002WL003845 RAMSILA 00093 CRGB0000302 1458 1458 Processed 10/05/2024 3913021693 RAMSHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 KURUD CH-09-002-076-001/81
(MULLE) 		3309002000NRG25070520240163954 07/05/2024 CHAMPA BAI 3309002WL003845 CHAMPA BAI 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021627 Mrs. CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
251 KURUD CH-09-002-076-001/83
(MULLE) 		3309002000NRG25070520240163955 07/05/2024 BAHUR 3309002WL003845 BAHUR 00093 CRGB0000302 1215 1215 Processed 09/05/2024 3913021632 Mr. BAHUR RAM KOSALE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
252 KURUD CH-09-002-076-001/83
(MULLE) 		3309002000NRG25070520240163956 07/05/2024 JANKI BAI 3309002WL003845 JANKI BAI 00093 CRGB0000302 1215 1215 Processed 09/05/2024 3913021633 Mrs. JANKI BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
253 KURUD CH-09-002-076-001/83-A
(MULLE) 		3309002000NRG25070520240163957 07/05/2024 YASHVANT 3309002WL003845 YASHVANT 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021875 Mr. YASHVANT RAM CHHATTISGARH GRAMIN BANK(607214)
254 KURUD CH-09-002-076-001/84
(MULLE) 		3309002000NRG25070520240163960 07/05/2024 DASRI BAI 3309002WL003845 DASRI BAI 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021711 Mrs. DASHRI BAI KOSHLE WO ROHIT KOSHLE CHHATTISGARH GRAMIN BANK(607214)
255 KURUD CH-09-002-076-001/84
(MULLE) 		3309002000NRG25070520240163959 07/05/2024 ROHIT RAM 3309002WL003845 ROHIT RAM 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021710 Mr. ROHIT KOSHLE S/O BUDHARU KOSHLE CHHATTISGARH GRAMIN BANK(607214)
256 KURUD CH-09-002-076-001/85
(MULLE) 		3309002000NRG25070520240163961 07/05/2024 JAM BAI 3309002WL003845 JAM BAI 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021679 Mrs. JAM BAI CHHATTISGARH GRAMIN BANK(607214)
257 KURUD CH-09-002-076-001/85
(MULLE) 		3309002000NRG25070520240163962 07/05/2024 PRAHLAD 3309002WL003845 PRAHLAD 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021903 PRAHALAD KUMAR LAHARE SO SHIV PRASAD UNION BANK OF INDIA(508500)
258 KURUD CH-09-002-076-001/86
(MULLE) 		3309002000NRG25070520240163963 07/05/2024 DILDAAR 3309002WL003845 DILDAAR 00093 CRGB0000302 1215 1215 Processed 09/05/2024 3913021675 Mr. DILDAR RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
259 KURUD CH-09-002-076-001/86
(MULLE) 		3309002000NRG25070520240163964 07/05/2024 HANESHWARI 3309002WL003845 HANESHWARI 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021942 Mrs. Haneshwari Bai CHHATTISGARH GRAMIN BANK(607214)
260 KURUD CH-09-002-076-001/88
(MULLE) 		3309002000NRG25070520240163966 07/05/2024 devantin 3309002WL003845 devantin 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021944 DEVANTIN BANJARE PUNJAB NATIONAL BANK(508568)
261 KURUD CH-09-002-076-001/88
(MULLE) 		3309002000NRG25070520240163965 07/05/2024 SANTOSH 3309002WL003845 SANTOSH 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021894 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
262 KURUD CH-09-002-076-001/89
(MULLE) 		3309002000NRG25070520240163967 07/05/2024 SAVITRI BAI 3309002WL003845 SAVITRI BAI 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021652 Mrs. Savitri Bai Kurre CHHATTISGARH GRAMIN BANK(607214)
263 KURUD CH-09-002-076-001/90
(MULLE) 		3309002000NRG25070520240163969 07/05/2024 KISUN 3309002WL003845 KISUN 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021725 Mr. KISUN RAM BANDHE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
264 KURUD CH-09-002-076-001/90
(MULLE) 		3309002000NRG25070520240163970 07/05/2024 SAROJ BAI 3309002WL003845 SAROJ BAI 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021791 Mrs. SAROJ BAI WO KISHUN RAM CHHATTISGARH GRAMIN BANK(607214)
265 KURUD CH-09-002-076-001/90-A
(MULLE) 		3309002000NRG25070520240163972 07/05/2024 KAMLESH KUMAR 3309002WL003845 KAMLESH KUMAR 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021909 Mr. KAMLESH KUMAR BANDHE CHHATTISGARH GRAMIN BANK(607214)
266 KURUD CH-09-002-076-001/90-A
(MULLE) 		3309002000NRG25070520240163973 07/05/2024 SEVATI 3309002WL003845 SEVATI 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021880 Mrs. SEVATI BANDHE CHHATTISGARH GRAMIN BANK(607214)
267 KURUD CH-09-002-076-001/90-B
(MULLE) 		3309002000NRG25070520240163975 07/05/2024 VIBHA 3309002WL003845 VIBHA 00093 CRGB0000302 1458 1458 Processed 10/05/2024 3913021879 Miss. VIBHA NOHARRAM PATEL BANK OF MAHARASHTRA(607387)
268 KURUD CH-09-002-076-001/90-B
(MULLE) 		3309002000NRG25070520240163974 07/05/2024 YUGESH KUMAR 3309002WL003845 YUGESH KUMAR 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021876 Mr. YUGESH KUMAR S/O KISUN RAM CHHATTISGARH GRAMIN BANK(607214)
269 KURUD CH-09-002-076-001/93
(MULLE) 		3309002000NRG25070520240163978 07/05/2024 AMRITA 3309002WL003845 AMRITA 00093 CRGB0000302 243 243 Processed 09/05/2024 3913021712 Mrs. AMRIT BAI CHHATTISGARH GRAMIN BANK(607214)
270 KURUD CH-09-002-076-001/93
(MULLE) 		3309002000NRG25070520240163979 07/05/2024 DUNENDRA 3309002WL003845 DUNENDRA 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021920 Mr. DOVENDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
271 KURUD CH-09-002-076-001/96
(MULLE) 		3309002000NRG25070520240163980 07/05/2024 JAMUNA BAI 3309002WL003845 JAMUNA BAI 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021695 Mr. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
272 KURUD CH-09-002-076-001/96
(MULLE) 		3309002000NRG25070520240163981 07/05/2024 SANTOSH KUMAR 3309002WL003845 SANTOSH KUMAR 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021945 Mr. SANTOSH SANTOSH CHHATTISGARH GRAMIN BANK(607214)
273 KURUD CH-09-002-076-001/97
(MULLE) 		3309002000NRG25070520240163983 07/05/2024 MINA BAI 3309002WL003845 MINA BAI 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021704 Mrs. MINA BAI CHHATTISGARH GRAMIN BANK(607214)
274 KURUD CH-09-002-076-001/97
(MULLE) 		3309002000NRG25070520240163982 07/05/2024 SANT RAM 3309002WL003845 SANT RAM 00093 CRGB0000302 1458 1458 Processed 09/05/2024 3913021703 Mr. SANT RAM CHHATTISGARH GRAMIN BANK(607214)
275 KURUD CH-09-002-076-002/10
(MULLE) 		3309002000NRG25070520240163985 07/05/2024 ganesh 3309002WL003846 ganesh 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021752 Mr. GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
276 KURUD CH-09-002-076-002/10
(MULLE) 		3309002000NRG25070520240163984 07/05/2024 RAMESHRI 3309002WL003846 RAMESHRI 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021753 Mrs. RAMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
277 KURUD CH-09-002-076-002/100-A
(MULLE) 		3309002000NRG25070520240163986 07/05/2024 DUJRAM 3309002WL003846 DUJRAM 00093 CRGB0000302 972 972 Processed 10/05/2024 3913021787 DVIJRAM BANARSHI INDIA POST PAYMENTS BANK LIMITED(508528)
278 KURUD CH-09-002-076-002/100-A
(MULLE) 		3309002000NRG25070520240163987 07/05/2024 SAKUN 3309002WL003846 SAKUN 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021788 Mrs. SAKUN BAI CHHATTISGARH GRAMIN BANK(607214)
279 KURUD CH-09-002-076-002/105
(MULLE) 		3309002000NRG25070520240163988 07/05/2024 GAYRTI 3309002WL003846 GAYRTI 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021961 Mrs. GAYATRI BAI W/O PARSHOTTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
280 KURUD CH-09-002-076-002/106
(MULLE) 		3309002000NRG25070520240163989 07/05/2024 DULESHWARI 3309002WL003846 DULESHWARI 00093 CRGB0000302 243 243 Processed 09/05/2024 3913021735 Mrs. DULESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
281 KURUD CH-09-002-076-002/108
(MULLE) 		3309002000NRG25070520240163990 07/05/2024 KANTIBAI 3309002WL003846 KANTIBAI 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021737 Mrs. KAMTI BAI W/O KRISHNA SAHU CHHATTISGARH GRAMIN BANK(607214)
282 KURUD CH-09-002-076-002/108
(MULLE) 		3309002000NRG25070520240163991 07/05/2024 Krishna 3309002WL003846 Krishna 00093 CRGB0000302 972 972 Processed 10/05/2024 3913021736 KRISHNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
283 KURUD CH-09-002-076-002/109
(MULLE) 		3309002000NRG25070520240163992 07/05/2024 HIRODI 3309002WL003846 HIRODI 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021738 Mrs. HIRAUNDI BAI CHHATTISGARH GRAMIN BANK(607214)
284 KURUD CH-09-002-076-002/109
(MULLE) 		3309002000NRG25070520240163993 07/05/2024 RIKHIRAM 3309002WL003846 RIKHIRAM 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021739 Mr. RIKHI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
285 KURUD CH-09-002-076-002/11
(MULLE) 		3309002000NRG25070520240163995 07/05/2024 Bharti 3309002WL003846 Bharti 00093 CRGB0000302 729 729 Processed 09/05/2024 3913021863 Miss. BHARTI 0 CHHATTISGARH GRAMIN BANK(607214)
286 KURUD CH-09-002-076-002/11
(MULLE) 		3309002000NRG25070520240163994 07/05/2024 BITAWAN 3309002WL003846 BITAWAN 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021887 Mrs. BITAWAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
287 KURUD CH-09-002-076-002/11
(MULLE) 		3309002000NRG25070520240163996 07/05/2024 POKHRAJ 3309002WL003846 POKHRAJ 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021618 Mr. POKH RAJ CHHATTISGARH GRAMIN BANK(607214)
288 KURUD CH-09-002-076-002/110
(MULLE) 		3309002000NRG25070520240163998 07/05/2024 dhaneswari 3309002WL003846 dhaneswari 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021741 Mrs. DHANESWARI DHANESWARI CHHATTISGARH GRAMIN BANK(607214)
289 KURUD CH-09-002-076-002/110
(MULLE) 		3309002000NRG25070520240163997 07/05/2024 rekh 3309002WL003846 rekh 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021740 Mr. REKH RAM CHHATTISGARH GRAMIN BANK(607214)
290 KURUD CH-09-002-076-002/111
(MULLE) 		3309002000NRG25070520240163999 07/05/2024 DEVLABAI 3309002WL003846 DEVLABAI 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021743 Mrs. DEWALA WO CHHATTISGARH GRAMIN BANK(607214)
291 KURUD CH-09-002-076-002/111
(MULLE) 		3309002000NRG25070520240164000 07/05/2024 SUDAMA 3309002WL003846 SUDAMA 00093 CRGB0000302 972 972 Rejected 09/05/2024 3913021742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 KURUD CH-09-002-076-002/114
(MULLE) 		3309002000NRG25070520240164001 07/05/2024 laxman 3309002WL003846 laxman 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021755 Mr. LAKSHMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
293 KURUD CH-09-002-076-002/114
(MULLE) 		3309002000NRG25070520240164002 07/05/2024 surekha 3309002WL003846 surekha 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021756 Mrs. SUREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
294 KURUD CH-09-002-076-002/115
(MULLE) 		3309002000NRG25070520240164004 07/05/2024 HIRA 3309002WL003846 HIRA 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021784 Mrs. HIRA BAI CHHATTISGARH GRAMIN BANK(607214)
295 KURUD CH-09-002-076-002/116
(MULLE) 		3309002000NRG25070520240164007 07/05/2024 PREMIN 3309002WL003846 PREMIN 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021790 Mrs. PREMIN BAI CHHATTISGARH GRAMIN BANK(607214)
296 KURUD CH-09-002-076-002/116
(MULLE) 		3309002000NRG25070520240164006 07/05/2024 SANTRAM 3309002WL003846 SANTRAM 00093 CRGB0000302 972 972 Processed 10/05/2024 3913021789 SANTRAM TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
297 KURUD CH-09-002-076-002/117
(MULLE) 		3309002000NRG25070520240164008 07/05/2024 Triveni 3309002WL003846 Triveni 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021672 Mrs. TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
298 KURUD CH-09-002-076-002/118
(MULLE) 		3309002000NRG25070520240164011 07/05/2024 HIRMBAI 3309002WL003846 HIRMBAI 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021726 MRS HIRA SAHU STATE BANK OF INDIA(508548)
299 KURUD CH-09-002-076-002/118
(MULLE) 		3309002000NRG25070520240164010 07/05/2024 Kamtaprasad 3309002WL003846 Kamtaprasad 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021837 Mr. KAMATA S/O BUDHARU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
300 KURUD CH-09-002-076-002/119
(MULLE) 		3309002000NRG25070520240164012 07/05/2024 Hinchha 3309002WL003846 Hinchha 00093 CRGB0000302 729 729 Processed 10/05/2024 3913021749 HINCHHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
301 KURUD CH-09-002-076-002/119
(MULLE) 		3309002000NRG25070520240164013 07/05/2024 Triveni Bai 3309002WL003846 Triveni Bai 00093 CRGB0000302 729 729 Processed 09/05/2024 3913021786 Mrs. TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
302 KURUD CH-09-002-076-002/12
(MULLE) 		3309002000NRG25070520240164014 07/05/2024 NIRABAI 3309002WL003846 NIRABAI 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021666 Mrs. NIRA BAI CHHATTISGARH GRAMIN BANK(607214)
303 KURUD CH-09-002-076-002/12-B
(MULLE) 		3309002000NRG25070520240164016 07/05/2024 GAYTRI BAI 3309002WL003846 GAYTRI BAI 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021957 Mrs. GAYATRI SAHU CHHATTISGARH GRAMIN BANK(607214)
304 KURUD CH-09-002-076-002/12-B
(MULLE) 		3309002000NRG25070520240164015 07/05/2024 JAGESHWAR 3309002WL003846 JAGESHWAR 00093 CRGB0000302 486 486 Processed 09/05/2024 3913021859 Mr. JAGESHWAR SO CHHATTISGARH GRAMIN BANK(607214)
305 KURUD CH-09-002-076-002/122
(MULLE) 		3309002000NRG25070520240164018 07/05/2024 LALITA 3309002WL003846 LALITA 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021864 Mrs. LALITA YADAV CHHATTISGARH GRAMIN BANK(607214)
306 KURUD CH-09-002-076-002/127
(MULLE) 		3309002000NRG25070520240164022 07/05/2024 SEVTI 3309002WL003846 SEVTI 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021890 MRS SEVATI YADAV STATE BANK OF INDIA(508548)
307 KURUD CH-09-002-076-002/13
(MULLE) 		3309002000NRG25070520240164024 07/05/2024 DERHIN 3309002WL003846 DERHIN 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021661 Mrs. DERHIN BAI WO RAM KISUN CHHATTISGARH GRAMIN BANK(607214)
308 KURUD CH-09-002-076-002/13
(MULLE) 		3309002000NRG25070520240164023 07/05/2024 KISUNRAM 3309002WL003846 KISUNRAM 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021660 Mr. RAM KISUN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
309 KURUD CH-09-002-076-002/14
(MULLE) 		3309002000NRG25070520240164025 07/05/2024 NANDKUMARI 3309002WL003846 NANDKUMARI 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021688 Mrs. NAND KUMARI CHHATTISGARH GRAMIN BANK(607214)
310 KURUD CH-09-002-076-002/17
(MULLE) 		3309002000NRG25070520240164027 07/05/2024 BUDHYARIN 3309002WL003846 BUDHYARIN 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021824 Mrs. BUDHYARIN BAI CHHATTISGARH GRAMIN BANK(607214)
311 KURUD CH-09-002-076-002/18
(MULLE) 		3309002000NRG25070520240164028 07/05/2024 HIRAUNDI 3309002WL003846 HIRAUNDI 00093 CRGB0000302 972 972 Processed 10/05/2024 3913021744 HIRAOUNDI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 KURUD CH-09-002-076-002/19
(MULLE) 		3309002000NRG25070520240164030 07/05/2024 KAUSHALIYA BAI 3309002WL003846 KAUSHALIYA BAI 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021979 Mrs. KAUSHALIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
313 KURUD CH-09-002-076-002/19
(MULLE) 		3309002000NRG25070520240164029 07/05/2024 KHEMLAL 3309002WL003846 KHEMLAL 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021779 Mr. Khemlal Sahu CHHATTISGARH GRAMIN BANK(607214)
314 KURUD CH-09-002-076-002/2
(MULLE) 		3309002000NRG25070520240164031 07/05/2024 RAJKUMARI 3309002WL003846 RAJKUMARI 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021674 Mrs. RAJKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
315 KURUD CH-09-002-076-002/20
(MULLE) 		3309002000NRG25070520240164032 07/05/2024 vidhya bai 3309002WL003846 vidhya bai 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021780 Mrs. VIDYA BAI CHHATTISGARH GRAMIN BANK(607214)
316 KURUD CH-09-002-076-002/22
(MULLE) 		3309002000NRG25070520240164033 07/05/2024 ISHWAR LAL 3309002WL003846 ISHWAR LAL 00093 CRGB0000302 972 972 Processed 10/05/2024 3913021781 ISHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
317 KURUD CH-09-002-076-002/22
(MULLE) 		3309002000NRG25070520240164034 07/05/2024 KALINDRI 3309002WL003846 KALINDRI 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021785 Mrs. KALINDRI BAI CHHATTISGARH GRAMIN BANK(607214)
318 KURUD CH-09-002-076-002/28
(MULLE) 		3309002000NRG25070520240164035 07/05/2024 BALIYAR 3309002WL003846 BALIYAR 00093 CRGB0000302 729 729 Processed 09/05/2024 3913021828 BALIYAR BANK OF BARODA(606985)
319 KURUD CH-09-002-076-002/28
(MULLE) 		3309002000NRG25070520240164036 07/05/2024 DASODA 3309002WL003846 DASODA 00093 CRGB0000302 729 729 Processed 09/05/2024 3913021782 Mrs. DASODA . CHHATTISGARH GRAMIN BANK(607214)
320 KURUD CH-09-002-076-002/3
(MULLE) 		3309002000NRG25070520240164038 07/05/2024 ROHINIBAI 3309002WL003846 ROHINIBAI 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021728 Mrs. ROHNI BAI CHHATTISGARH GRAMIN BANK(607214)
321 KURUD CH-09-002-076-002/3
(MULLE) 		3309002000NRG25070520240164037 07/05/2024 TORANLAL 3309002WL003846 TORANLAL 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021727 Mr. TORAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
322 KURUD CH-09-002-076-002/30
(MULLE) 		3309002000NRG25070520240164039 07/05/2024 NIRABAI 3309002WL003846 NIRABAI 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021783 NIRA BAI MANIKPURI PUNJAB NATIONAL BANK(508568)
323 KURUD CH-09-002-076-002/30-A
(MULLE) 		3309002000NRG25070520240164041 07/05/2024 AMRITA BAI 3309002WL003846 AMRITA BAI 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021917 Mrs. Amrita Panika CHHATTISGARH GRAMIN BANK(607214)
324 KURUD CH-09-002-076-002/30-A
(MULLE) 		3309002000NRG25070520240164040 07/05/2024 MUKESH KUMAR 3309002WL003846 MUKESH KUMAR 00093 CRGB0000302 729 729 Processed 09/05/2024 3913021916 Mr. MUKESH KUMAR MANIKPURI S/O MANIKDAS CHHATTISGARH GRAMIN BANK(607214)
325 KURUD CH-09-002-076-002/31
(MULLE) 		3309002000NRG25070520240164042 07/05/2024 DASHRI 3309002WL003846 DASHRI 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021899 Mrs. DASHRI BAI CHHATTISGARH GRAMIN BANK(607214)
326 KURUD CH-09-002-076-002/33
(MULLE) 		3309002000NRG25070520240164045 07/05/2024 ANSHU 3309002WL003846 ANSHU 00093 CRGB0000302 486 486 Processed 09/05/2024 3913021610 Mrs. ANSU TANDAN CHHATTISGARH GRAMIN BANK(607214)
327 KURUD CH-09-002-076-002/33
(MULLE) 		3309002000NRG25070520240164044 07/05/2024 HOMKALYAN 3309002WL003846 HOMKALYAN 00093 CRGB0000302 486 486 Processed 10/05/2024 3913021825 HOMEKALYAN TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
328 KURUD CH-09-002-076-002/35
(MULLE) 		3309002000NRG25070520240164046 07/05/2024 DEVCHAND 3309002WL003846 DEVCHAND 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021684 Mr. Devchand Devchand CHHATTISGARH GRAMIN BANK(607214)
329 KURUD CH-09-002-076-002/35
(MULLE) 		3309002000NRG25070520240164047 07/05/2024 SAROJNI 3309002WL003846 SAROJNI 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021667 Mrs. SAROJNI WO CHHATTISGARH GRAMIN BANK(607214)
330 KURUD CH-09-002-076-002/36
(MULLE) 		3309002000NRG25070520240164048 07/05/2024 BHANUMATI 3309002WL003846 BHANUMATI 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021811 Mrs. BHANUMATI BAI CHHATTISGARH GRAMIN BANK(607214)
331 KURUD CH-09-002-076-002/37
(MULLE) 		3309002000NRG25070520240164049 07/05/2024 RAJKUMAR 3309002WL003846 RAJKUMAR 00093 CRGB0000302 729 729 Processed 10/05/2024 3913022084 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
332 KURUD CH-09-002-076-002/37
(MULLE) 		3309002000NRG25070520240164050 07/05/2024 SATYVAN 3309002WL003846 SATYVAN 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021907 Mr. SATYAVAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
333 KURUD CH-09-002-076-002/37-A
(MULLE) 		3309002000NRG25070520240164051 07/05/2024 MAMTA 3309002WL003846 MAMTA 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021745 Mrs. MAMTA BAI CHHATTISGARH GRAMIN BANK(607214)
334 KURUD CH-09-002-076-002/38
(MULLE) 		3309002000NRG25070520240164052 07/05/2024 KAILASH 3309002WL003846 KAILASH 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021812 Mr. KAILASH GOYAL CHHATTISGARH GRAMIN BANK(607214)
335 KURUD CH-09-002-076-002/38
(MULLE) 		3309002000NRG25070520240164053 07/05/2024 SAVITA 3309002WL003846 SAVITA 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021813 Mrs. SAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
336 KURUD CH-09-002-076-002/39
(MULLE) 		3309002000NRG25070520240164055 07/05/2024 ISHWARI 3309002WL003846 ISHWARI 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021621 Mrs. ISHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
337 KURUD CH-09-002-076-002/39
(MULLE) 		3309002000NRG25070520240164054 07/05/2024 PRADIP 3309002WL003846 PRADIP 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021620 Mr. PRADEEP KUMAR CHHATTISGARH GRAMIN BANK(607214)
338 KURUD CH-09-002-076-002/39-A
(MULLE) 		3309002000NRG25070520240164056 07/05/2024 SURAJ KUMAR 3309002WL003846 SURAJ KUMAR 00093 CRGB0000302 486 486 Processed 09/05/2024 3913021951 Mr. SURAJ KUMAR BANJARE S/O PRADEEP KUM CHHATTISGARH GRAMIN BANK(607214)
339 KURUD CH-09-002-076-002/40-A
(MULLE) 		3309002000NRG25070520240164057 07/05/2024 RDJIT 3309002WL003846 RDJIT 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021895 RANJIT LAHRE SO KALY BANK OF BARODA(606985)
340 KURUD CH-09-002-076-002/42
(MULLE) 		3309002000NRG25070520240164059 07/05/2024 KANTI 3309002WL003846 KANTI 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021774 Mrs. KANTI BAGHEL W/O DAU LAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
341 KURUD CH-09-002-076-002/43
(MULLE) 		3309002000NRG25070520240164061 07/05/2024 DASODI 3309002WL003846 DASODI 00093 CRGB0000302 729 729 Processed 09/05/2024 3913021830 Mrs. DASODA BAI CHHATTISGARH GRAMIN BANK(607214)
342 KURUD CH-09-002-076-002/43
(MULLE) 		3309002000NRG25070520240164060 07/05/2024 MAHENDRA 3309002WL003846 MAHENDRA 00093 CRGB0000302 729 729 Processed 10/05/2024 3913021829 Mr. MAHENDRA PREMDAS LAHARE BANK OF MAHARASHTRA(607387)
343 KURUD CH-09-002-076-002/46
(MULLE) 		3309002000NRG25070520240164062 07/05/2024 DHARMIN 3309002WL003846 DHARMIN 00093 CRGB0000302 729 729 Processed 09/05/2024 3913021687 Mrs. DHARMIN BAI CHHATTISGARH GRAMIN BANK(607214)
344 KURUD CH-09-002-076-002/47
(MULLE) 		3309002000NRG25070520240164064 07/05/2024 BODHNI 3309002WL003846 BODHNI 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021815 Mrs. BODHNI BAI CHHATTISGARH GRAMIN BANK(607214)
345 KURUD CH-09-002-076-002/47
(MULLE) 		3309002000NRG25070520240164063 07/05/2024 NARAD 3309002WL003846 NARAD 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021814 Mr. NARAD S/O NOHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
346 KURUD CH-09-002-076-002/5
(MULLE) 		3309002000NRG25070520240164065 07/05/2024 JIVRAKHAN 3309002WL003846 JIVRAKHAN 00093 CRGB0000302 972 972 Processed 10/05/2024 3913021655 JIVRAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
347 KURUD CH-09-002-076-002/5
(MULLE) 		3309002000NRG25070520240164066 07/05/2024 KAVITA BAI 3309002WL003846 KAVITA BAI 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021656 Mrs. KAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
348 KURUD CH-09-002-076-002/50
(MULLE) 		3309002000NRG25070520240164067 07/05/2024 ISHWARI 3309002WL003846 ISHWARI 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021816 Mrs. ISHWRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
349 KURUD CH-09-002-076-002/51
(MULLE) 		3309002000NRG25070520240164068 07/05/2024 LALITA 3309002WL003846 LALITA 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021622 Mrs. LALIT BAI CHHATTISGARH GRAMIN BANK(607214)
350 KURUD CH-09-002-076-002/52
(MULLE) 		3309002000NRG25070520240164069 07/05/2024 MANJU 3309002WL003846 MANJU 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021759 Mrs. MANJU BAI CHHATTISGARH GRAMIN BANK(607214)
351 KURUD CH-09-002-076-002/54
(MULLE) 		3309002000NRG25070520240164070 07/05/2024 PREMJEET 3309002WL003846 PREMJEET 00093 CRGB0000302 972 972 Processed 10/05/2024 3913021607 PREMJEET INDIA POST PAYMENTS BANK LIMITED(508528)
352 KURUD CH-09-002-076-002/58
(MULLE) 		3309002000NRG25070520240164071 07/05/2024 CHANDKISHOR 3309002WL003846 CHANDKISHOR 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021818 Mr. CHAND KISHOR SAHU CHHATTISGARH GRAMIN BANK(607214)
353 KURUD CH-09-002-076-002/58
(MULLE) 		3309002000NRG25070520240164072 07/05/2024 GAYATRI 3309002WL003846 GAYATRI 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021817 Mrs. GAYTRI BAI CHHATTISGARH GRAMIN BANK(607214)
354 KURUD CH-09-002-076-002/59
(MULLE) 		3309002000NRG25070520240164074 07/05/2024 DEVKI 3309002WL003846 DEVKI 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021819 Mrs. DEVKI DEVKI CHHATTISGARH GRAMIN BANK(607214)
355 KURUD CH-09-002-076-002/59
(MULLE) 		3309002000NRG25070520240164073 07/05/2024 RAMSAVRUP 3309002WL003846 RAMSAVRUP 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021686 Mr. RAMSWAROOP SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
356 KURUD CH-09-002-076-002/60
(MULLE) 		3309002000NRG25070520240164075 07/05/2024 KANTI BAI 3309002WL003846 KANTI BAI 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021668 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
357 KURUD CH-09-002-076-002/61
(MULLE) 		3309002000NRG25070520240164077 07/05/2024 SASIKANT 3309002WL003846 SASIKANT 00093 CRGB0000302 729 729 Processed 09/05/2024 3913021754 Mr. SHASHIKANT . CHHATTISGARH GRAMIN BANK(607214)
358 KURUD CH-09-002-076-002/63-A
(MULLE) 		3309002000NRG25070520240164080 07/05/2024 CHAMPA 3309002WL003846 CHAMPA 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021896 Mrs. CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
359 KURUD CH-09-002-076-002/64
(MULLE) 		3309002000NRG25070520240164081 07/05/2024 aasha bai 3309002WL003846 aasha bai 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021958 Mrs. ASHA BAI JHANGDE W/O HARISHCHAND J CHHATTISGARH GRAMIN BANK(607214)
360 KURUD CH-09-002-076-002/65
(MULLE) 		3309002000NRG25070520240164082 07/05/2024 AMRITA 3309002WL003846 AMRITA 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021820 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
361 KURUD CH-09-002-076-002/65
(MULLE) 		3309002000NRG25070520240164083 07/05/2024 dhanesh 3309002WL003846 dhanesh 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021889 Mr. DHANESH RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
362 KURUD CH-09-002-076-002/67
(MULLE) 		3309002000NRG25070520240164084 07/05/2024 SIMA 3309002WL003846 SIMA 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021623 Mrs. SEEMA GOYAL WO ONKAR GOYAL CHHATTISGARH GRAMIN BANK(607214)
363 KURUD CH-09-002-076-002/69
(MULLE) 		3309002000NRG25070520240164085 07/05/2024 KHEMCHAND 3309002WL003846 KHEMCHAND 00093 CRGB0000302 972 972 Processed 10/05/2024 3913021826 KHEMCHAND PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
364 KURUD CH-09-002-076-002/69
(MULLE) 		3309002000NRG25070520240164086 07/05/2024 SHIMA 3309002WL003846 SHIMA 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021898 Mrs. SEEMA BAI CHHATTISGARH GRAMIN BANK(607214)
365 KURUD CH-09-002-076-002/70-A
(MULLE) 		3309002000NRG25070520240164087 07/05/2024 DHANESHWARI 3309002WL003846 DHANESHWARI 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021821 Mrs. DHANESHWARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
366 KURUD CH-09-002-076-002/70-B
(MULLE) 		3309002000NRG25070520240164088 07/05/2024 NAND KUMAR 3309002WL003846 NAND KUMAR 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021860 Mr. NAND KUMAR LAHRE CHHATTISGARH GRAMIN BANK(607214)
367 KURUD CH-09-002-076-002/70-B
(MULLE) 		3309002000NRG25070520240164089 07/05/2024 VINA BAI 3309002WL003846 VINA BAI 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021953 Mrs. VEENA LAHRE CHHATTISGARH GRAMIN BANK(607214)
368 KURUD CH-09-002-076-002/71
(MULLE) 		3309002000NRG25070520240164090 07/05/2024 LILA BAI 3309002WL003846 LILA BAI 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021822 Mrs. LEELA BAI WO NATHU RAM GOAND CHHATTISGARH GRAMIN BANK(607214)
369 KURUD CH-09-002-076-002/72
(MULLE) 		3309002000NRG25070520240164091 07/05/2024 DAULAL 3309002WL003846 DAULAL 00093 CRGB0000302 972 972 Processed 10/05/2024 3913021634 DAULAL DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
370 KURUD CH-09-002-076-002/72
(MULLE) 		3309002000NRG25070520240164092 07/05/2024 SANTI 3309002WL003846 SANTI 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021823 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
371 KURUD CH-09-002-076-002/73
(MULLE) 		3309002000NRG25070520240164093 07/05/2024 RAJARAM 3309002WL003846 RAJARAM 00093 CRGB0000302 729 729 Processed 10/05/2024 3913021696 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
372 KURUD CH-09-002-076-002/74
(MULLE) 		3309002000NRG25070520240164095 07/05/2024 SAROJ BAI 3309002WL003846 SAROJ BAI 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021908 Mrs. SAROJ W/O UPENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
373 KURUD CH-09-002-076-002/74
(MULLE) 		3309002000NRG25070520240164094 07/05/2024 UPENDRA 3309002WL003846 UPENDRA 00093 CRGB0000302 972 972 Processed 10/05/2024 3913021746 UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
374 KURUD CH-09-002-076-002/76
(MULLE) 		3309002000NRG25070520240164096 07/05/2024 DAUVARAM 3309002WL003846 DAUVARAM 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021698 Mr. DAWA RAM CHHATTISGARH GRAMIN BANK(607214)
375 KURUD CH-09-002-076-002/76
(MULLE) 		3309002000NRG25070520240164097 07/05/2024 RUKHMANI 3309002WL003846 RUKHMANI 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021697 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
376 KURUD CH-09-002-076-002/79
(MULLE) 		3309002000NRG25070520240164100 07/05/2024 AHILYA 3309002WL003846 AHILYA 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021794 Mrs. AHILIYA BAI CHHATTISGARH GRAMIN BANK(607214)
377 KURUD CH-09-002-076-002/79
(MULLE) 		3309002000NRG25070520240164101 07/05/2024 Digeshwari 3309002WL003846 Digeshwari 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021699 DOMESHWARI MARKANDE BANK OF BARODA(606985)
378 KURUD CH-09-002-076-002/79
(MULLE) 		3309002000NRG25070520240164099 07/05/2024 JAYANTU 3309002WL003846 JAYANTU 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021700 Mr. Jayantu Ram Banjare CHHATTISGARH GRAMIN BANK(607214)
379 KURUD CH-09-002-076-002/8
(MULLE) 		3309002000NRG25070520240164103 07/05/2024 HORILAL 3309002WL003846 HORILAL 00093 CRGB0000302 729 729 Processed 10/05/2024 3913021913 HORILAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
380 KURUD CH-09-002-076-002/80
(MULLE) 		3309002000NRG25070520240164104 07/05/2024 KEDAR 3309002WL003846 KEDAR 00093 CRGB0000302 729 729 Processed 09/05/2024 3913021701 Mr. KEDAR SO DASHAVANT CHHATTISGARH GRAMIN BANK(607214)
381 KURUD CH-09-002-076-002/81
(MULLE) 		3309002000NRG25070520240164106 07/05/2024 KUMARI 3309002WL003846 KUMARI 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021702 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
382 KURUD CH-09-002-076-002/82
(MULLE) 		3309002000NRG25070520240164107 07/05/2024 DURGA 3309002WL003846 DURGA 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021730 Mrs. DURGA BAI CHHATTISGARH GRAMIN BANK(607214)
383 KURUD CH-09-002-076-002/83-A
(MULLE) 		3309002000NRG25070520240164109 07/05/2024 RANI BAI 3309002WL003846 RANI BAI 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021731 Mrs. REENA BAI CHHATTISGARH GRAMIN BANK(607214)
384 KURUD CH-09-002-076-002/84
(MULLE) 		3309002000NRG25070520240164111 07/05/2024 CHANDRAKALA 3309002WL003846 CHANDRAKALA 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021861 Mr. CHANDRAKALA W/O PUNAM S.C. CHHATTISGARH GRAMIN BANK(607214)
385 KURUD CH-09-002-076-002/84
(MULLE) 		3309002000NRG25070520240164110 07/05/2024 PUNAM 3309002WL003846 PUNAM 00093 CRGB0000302 729 729 Processed 09/05/2024 3913021862 Mr. PUNAM S/O AMARSINGH S.C. CHHATTISGARH GRAMIN BANK(607214)
386 KURUD CH-09-002-076-002/85
(MULLE) 		3309002000NRG25070520240164112 07/05/2024 MONGRA BAI 3309002WL003846 MONGRA BAI 00093 CRGB0000302 972 972 Processed 10/05/2024 3913021897 MONGRA INDIA POST PAYMENTS BANK LIMITED(508528)
387 KURUD CH-09-002-076-002/87
(MULLE) 		3309002000NRG25070520240164115 07/05/2024 BASANTI 3309002WL003846 BASANTI 00093 CRGB0000302 486 486 Processed 09/05/2024 3913021747 Mrs. BASANTI LAHRE CHHATTISGARH GRAMIN BANK(607214)
388 KURUD CH-09-002-076-002/87
(MULLE) 		3309002000NRG25070520240164116 07/05/2024 Pursottam 3309002WL003846 Pursottam 00093 CRGB0000302 486 486 Processed 09/05/2024 3913021981 Mr. PURSHOTTAM SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
389 KURUD CH-09-002-076-002/88
(MULLE) 		3309002000NRG25070520240164117 07/05/2024 SUNIL 3309002WL003846 SUNIL 00093 CRGB0000302 486 486 Processed 09/05/2024 3913021793 Mr. SUNIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
390 KURUD CH-09-002-076-002/88-B
(MULLE) 		3309002000NRG25070520240164118 07/05/2024 TEKRAM 3309002WL003846 TEKRAM 00093 CRGB0000302 486 486 Processed 09/05/2024 3913021732 Mr. TEK RAM CHHATTISGARH GRAMIN BANK(607214)
391 KURUD CH-09-002-076-002/88-B
(MULLE) 		3309002000NRG25070520240164119 07/05/2024 UMA BAI 3309002WL003846 UMA BAI 00093 CRGB0000302 486 486 Processed 09/05/2024 3913021902 Mrs. UMA BAI CHHATTISGARH GRAMIN BANK(607214)
392 KURUD CH-09-002-076-002/9
(MULLE) 		3309002000NRG25070520240164121 07/05/2024 BHUSHAN 3309002WL003846 BHUSHAN 00093 CRGB0000302 486 486 Processed 10/05/2024 3913021658 BHUSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
393 KURUD CH-09-002-076-002/9
(MULLE) 		3309002000NRG25070520240164120 07/05/2024 JANESHWARI 3309002WL003846 JANESHWARI 00093 CRGB0000302 486 486 Processed 09/05/2024 3913021659 Mrs. GYANESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
394 KURUD CH-09-002-076-002/9
(MULLE) 		3309002000NRG25070520240164122 07/05/2024 SURESH 3309002WL003846 SURESH 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021873 Mr. SURESH SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
395 KURUD CH-09-002-076-002/9-A
(MULLE) 		3309002000NRG25070520240164124 07/05/2024 Ghanshyam 3309002WL003846 Ghanshyam 00093 CRGB0000302 243 243 Processed 09/05/2024 3913021888 Mr. GHANSHYAM KUMAR GOYAL CHHATTISGARH GRAMIN BANK(607214)
396 KURUD CH-09-002-076-002/9-A
(MULLE) 		3309002000NRG25070520240164123 07/05/2024 parvti 3309002WL003846 parvti 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021662 Mr. PARVATI GOYAL W/O PANNA LAL GOYAL CHHATTISGARH GRAMIN BANK(607214)
397 KURUD CH-09-002-076-002/93
(MULLE) 		3309002000NRG25070520240164125 07/05/2024 Chitrekha 3309002WL003846 Chitrekha 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021748 Mrs. CHITRAREKHA . CHHATTISGARH GRAMIN BANK(607214)
398 KURUD CH-09-002-076-002/94
(MULLE) 		3309002000NRG25070520240164126 07/05/2024 HARIRAM 3309002WL003846 HARIRAM 00093 CRGB0000302 486 486 Processed 09/05/2024 3913021777 Mr. HARISHCHAND S/O BHAGOLI RAM CHHATTISGARH GRAMIN BANK(607214)
399 KURUD CH-09-002-076-002/95
(MULLE) 		3309002000NRG25070520240164127 07/05/2024 rameshwar 3309002WL003846 rameshwar 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021792 Mr. RAMESHWAR SO CHHATTISGARH GRAMIN BANK(607214)
400 KURUD CH-09-002-076-002/97
(MULLE) 		3309002000NRG25070520240164129 07/05/2024 TORAN BAI 3309002WL003846 TORAN BAI 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021750 Mrs. TORANBAIW/O CHHOTURAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
401 KURUD CH-09-002-076-002/98
(MULLE) 		3309002000NRG25070520240164130 07/05/2024 MANGALDAS 3309002WL003846 MANGALDAS 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021751 Mr. MANGALDAS MANGALDAS CHHATTISGARH GRAMIN BANK(607214)
402 KURUD CH-09-002-076-002/99
(MULLE) 		3309002000NRG25070520240164132 07/05/2024 BUNDA BAI 3309002WL003846 BUNDA BAI 00093 CRGB0000302 972 972 Processed 10/05/2024 3913021733 BUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
403 KURUD CH-09-002-076-002/99-A
(MULLE) 		3309002000NRG25070520240164133 07/05/2024 KAMLA 3309002WL003846 KAMLA 00093 CRGB0000302 972 972 Processed 10/05/2024 3913021734 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
404 KURUD CH-09-002-076-002/99-A
(MULLE) 		3309002000NRG25070520240164134 07/05/2024 PARVATI 3309002WL003846 PARVATI 00093 CRGB0000302 972 972 Processed 09/05/2024 3913021892 Mrs. parvati Goyal CHHATTISGARH GRAMIN BANK(607214)
SubTotal 327564 327564
405 KURUD CH-09-002-056-001/103
(KOKDI (NARI)) 		3309002000NRG25070520240163573 07/05/2024 BHOJ RAJ 3309002WL003841 BHOJ RAJ 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913022112 Mr. BHOJRAJ SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
406 KURUD CH-09-002-056-001/103
(KOKDI (NARI)) 		3309002000NRG25070520240163574 07/05/2024 NANDNI 3309002WL003841 NANDNI 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913021962 Mrs. NANDINI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
407 KURUD CH-09-002-056-001/111
(KOKDI (NARI)) 		3309002000NRG25070520240163576 07/05/2024 TEJRAM 3309002WL003841 TEJRAM 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913022138 Mr. TEJRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
408 KURUD CH-09-002-056-001/12
(KOKDI (NARI)) 		3309002000NRG25070520240163580 07/05/2024 NIRMALA 3309002WL003841 NIRMALA 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913022148 Mrs. NIRMALA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
409 KURUD CH-09-002-056-001/12-B
(KOKDI (NARI)) 		3309002000NRG25070520240163581 07/05/2024 NANDANI 3309002WL003841 NANDANI 00093 CRGB0000311 486 486 Processed 09/05/2024 3913021936 Mrs. NANDANI DHRUW BHANUPRATAP CHHATTISGARH GRAMIN BANK(607214)
410 KURUD CH-09-002-056-001/125-A
(KOKDI (NARI)) 		3309002000NRG25070520240163583 07/05/2024 BHIM SINGH 3309002WL003841 BHIM SINGH 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913021934 BHIM SINGH INDUSIND BANK(607189)
411 KURUD CH-09-002-056-001/125-A
(KOKDI (NARI)) 		3309002000NRG25070520240163584 07/05/2024 GAYATRI BAI 3309002WL003841 GAYATRI BAI 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913021593 Mrs. GAYTRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
412 KURUD CH-09-002-056-001/154
(KOKDI (NARI)) 		3309002000NRG25070520240163588 07/05/2024 JHARNA 3309002WL003841 JHARNA 00093 CRGB0000311 1458 1458 Rejected 09/05/2024 3913022132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 KURUD CH-09-002-056-001/155
(KOKDI (NARI)) 		3309002000NRG25070520240163590 07/05/2024 FAGNI BAI 3309002WL003841 FAGNI BAI 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913022122 Mrs. FAGNI SAHU W/O UMENDI SAHU CHHATTISGARH GRAMIN BANK(607214)
414 KURUD CH-09-002-056-001/156
(KOKDI (NARI)) 		3309002000NRG25070520240163592 07/05/2024 TULSHI 3309002WL003841 TULSHI 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913022127 Mrs. TULSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
415 KURUD CH-09-002-056-001/156-A
(KOKDI (NARI)) 		3309002000NRG25070520240163594 07/05/2024 kamlesh kumar 3309002WL003841 kamlesh kumar 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913022131 Mr. KAMLESH KUMAR SAHU S/O BHEKH LAL SA CHHATTISGARH GRAMIN BANK(607214)
416 KURUD CH-09-002-056-001/156-B
(KOKDI (NARI)) 		3309002000NRG25070520240163596 07/05/2024 BHUPENDRA 3309002WL003841 BHUPENDRA 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913022143 Mr. BHUPENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
417 KURUD CH-09-002-056-001/158
(KOKDI (NARI)) 		3309002000NRG25070520240163599 07/05/2024 LAXNI 3309002WL003841 LAXNI 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913022124 Mrs. LACHNI SAHU CHHATTISGARH GRAMIN BANK(607214)
418 KURUD CH-09-002-056-001/158-A
(KOKDI (NARI)) 		3309002000NRG25070520240163600 07/05/2024 KENWARA BAI 3309002WL003841 KENWARA BAI 00093 CRGB0000311 1458 1458 Processed 10/05/2024 3913021954 KENWARA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
419 KURUD CH-09-002-056-001/159
(KOKDI (NARI)) 		3309002000NRG25070520240163602 07/05/2024 DEVLAL 3309002WL003841 DEVLAL 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913021778 Mr. DEVLAL S/O AAMIR CHHATTISGARH GRAMIN BANK(607214)
420 KURUD CH-09-002-056-001/159
(KOKDI (NARI)) 		3309002000NRG25070520240163603 07/05/2024 SITA BAI 3309002WL003841 SITA BAI 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913022147 Mrs. SITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
421 KURUD CH-09-002-056-001/160
(KOKDI (NARI)) 		3309002000NRG25070520240163604 07/05/2024 JAGNU 3309002WL003841 JAGNU 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913022139 Mr. Jug Ram Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
422 KURUD CH-09-002-056-001/160
(KOKDI (NARI)) 		3309002000NRG25070520240163605 07/05/2024 VIDYA 3309002WL003841 VIDYA 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913021588 Mrs. VIDYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
423 KURUD CH-09-002-056-001/161-A
(KOKDI (NARI)) 		3309002000NRG25070520240163609 07/05/2024 JANKI BAI 3309002WL003841 JANKI BAI 00093 CRGB0000311 1458 1458 Processed 10/05/2024 3913022118 JAANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 KURUD CH-09-002-056-001/161-B
(KOKDI (NARI)) 		3309002000NRG25070520240163610 07/05/2024 LILESHWARI 3309002WL003841 LILESHWARI 00093 CRGB0000311 1458 1458 Processed 10/05/2024 3913021602 LILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
425 KURUD CH-09-002-056-001/161-C
(KOKDI (NARI)) 		3309002000NRG25070520240163611 07/05/2024 BHAMA 3309002WL003841 BHAMA 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913021950 Mrs. BHAMA SAHU W/O YOGRAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
426 KURUD CH-09-002-056-001/162
(KOKDI (NARI)) 		3309002000NRG25070520240163612 07/05/2024 SARDA 3309002WL003841 SARDA 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913021591 Mrs. SHARDA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
427 KURUD CH-09-002-056-001/164
(KOKDI (NARI)) 		3309002000NRG25070520240163616 07/05/2024 NARMDA 3309002WL003841 NARMDA 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913022123 Mrs. NARMADA BAI W/O PURSHOTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
428 KURUD CH-09-002-056-001/164
(KOKDI (NARI)) 		3309002000NRG25070520240163615 07/05/2024 PURSOTAM 3309002WL003841 PURSOTAM 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913022137 Mr. PURSHOTAM LAL YADAV S/O NAND YADAV CHHATTISGARH GRAMIN BANK(607214)
429 KURUD CH-09-002-056-001/164-A
(KOKDI (NARI)) 		3309002000NRG25070520240163617 07/05/2024 DULESHWARI 3309002WL003841 DULESHWARI 00093 CRGB0000311 1458 1458 Processed 10/05/2024 3913022142 DULESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 KURUD CH-09-002-056-001/164-B
(KOKDI (NARI)) 		3309002000NRG25070520240163618 07/05/2024 PRATIMA BAI 3309002WL003841 PRATIMA BAI 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913021947 Mrs. PRATIMA YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
431 KURUD CH-09-002-056-001/166
(KOKDI (NARI)) 		3309002000NRG25070520240163622 07/05/2024 PARMANAND 3309002WL003841 PARMANAND 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913022119 Mr. PARMANAD SAHU SO KAVAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
432 KURUD CH-09-002-056-001/167
(KOKDI (NARI)) 		3309002000NRG25070520240163624 07/05/2024 OMBAI 3309002WL003841 OMBAI 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913022136 Mrs. OM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
433 KURUD CH-09-002-056-001/172-A
(KOKDI (NARI)) 		3309002000NRG25070520240163631 07/05/2024 UMA BAI 3309002WL003841 UMA BAI 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913022121 Mrs. UMA BAI YADAV W/O NARSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
434 KURUD CH-09-002-056-001/172-B
(KOKDI (NARI)) 		3309002000NRG25070520240163632 07/05/2024 AASHA BAI 3309002WL003841 AASHA BAI 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913021956 Mrs. ASHA BAI YADAV W/O RUPESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
435 KURUD CH-09-002-056-001/173
(KOKDI (NARI)) 		3309002000NRG25070520240163633 07/05/2024 HARISHCAND 3309002WL003841 HARISHCAND 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913022133 MR HARISHCHANDRA SAHI STATE BANK OF INDIA(508548)
436 KURUD CH-09-002-056-001/174
(KOKDI (NARI)) 		3309002000NRG25070520240163635 07/05/2024 URMILA 3309002WL003841 URMILA 00093 CRGB0000311 729 729 Processed 09/05/2024 3913022144 Mrs. URMILA BAI DHRUW W/O GIRDHARI DHRU CHHATTISGARH GRAMIN BANK(607214)
437 KURUD CH-09-002-056-001/178
(KOKDI (NARI)) 		3309002000NRG25070520240163637 07/05/2024 BHISAKHA 3309002WL003841 BHISAKHA 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913022113 Mrs. BISHAKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
438 KURUD CH-09-002-056-001/178
(KOKDI (NARI)) 		3309002000NRG25070520240163638 07/05/2024 CHANDU RAM 3309002WL003841 CHANDU RAM 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913022114 Mr. CHANDUNRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
439 KURUD CH-09-002-056-001/180
(KOKDI (NARI)) 		3309002000NRG25070520240163640 07/05/2024 HIRALAL 3309002WL003841 HIRALAL 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913022145 Mr. HEERA LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
440 KURUD CH-09-002-056-001/181
(KOKDI (NARI)) 		3309002000NRG25070520240163643 07/05/2024 TIJIYA 3309002WL003841 TIJIYA 00093 CRGB0000311 1215 1215 Processed 09/05/2024 3913022115 Mrs. TIJIYA BAI WO SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
441 KURUD CH-09-002-056-001/182
(KOKDI (NARI)) 		3309002000NRG25070520240163646 07/05/2024 BALDEV 3309002WL003841 BALDEV 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913022150 Mr. BALDEV RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
442 KURUD CH-09-002-056-001/218
(KOKDI (NARI)) 		3309002000NRG25070520240163651 07/05/2024 Saraswati sahu 3309002WL003841 Saraswati sahu 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913021938 SARASWATI SAHU PUNJAB NATIONAL BANK(508568)
443 KURUD CH-09-002-056-001/220
(KOKDI (NARI)) 		3309002000NRG25070520240163652 07/05/2024 GANESHIYA 3309002WL003841 GANESHIYA 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913021601 Mrs. GANESHIYA BAI SAHU W/O KANVAL SING CHHATTISGARH GRAMIN BANK(607214)
444 KURUD CH-09-002-056-001/224
(KOKDI (NARI)) 		3309002000NRG25070520240163653 07/05/2024 SULOCHNI 3309002WL003841 SULOCHNI 00093 CRGB0000311 1215 1215 Processed 09/05/2024 3913022111 Mrs. SULOCHANA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
445 KURUD CH-09-002-056-001/224
(KOKDI (NARI)) 		3309002000NRG25070520240163654 07/05/2024 TEJRAM 3309002WL003841 TEJRAM 00093 CRGB0000311 1215 1215 Processed 09/05/2024 3913022110 Mr. TEJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
446 KURUD CH-09-002-056-001/232
(KOKDI (NARI)) 		3309002000NRG25070520240163656 07/05/2024 TIRVANI 3309002WL003841 TIRVANI 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913021595 Mrs. TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
447 KURUD CH-09-002-056-001/241
(KOKDI (NARI)) 		3309002000NRG25070520240163658 07/05/2024 JAYNIN 3309002WL003841 JAYNIN 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913021597 MRS JAINI SAHU STATE BANK OF INDIA(508548)
448 KURUD CH-09-002-056-001/244
(KOKDI (NARI)) 		3309002000NRG25070520240163660 07/05/2024 INDRANI 3309002WL003841 INDRANI 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913021963 Mrs. INDRANI INDRANI CHHATTISGARH GRAMIN BANK(607214)
449 KURUD CH-09-002-056-001/244
(KOKDI (NARI)) 		3309002000NRG25070520240163659 07/05/2024 KOSAL 3309002WL003841 KOSAL 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913022109 Mr. KAUSHAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
450 KURUD CH-09-002-056-001/256
(KOKDI (NARI)) 		3309002000NRG25070520240163668 07/05/2024 SULOCHANI 3309002WL003841 SULOCHANI 00093 CRGB0000311 486 486 Processed 09/05/2024 3913022120 Mrs. ROSHANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
451 KURUD CH-09-002-056-001/259
(KOKDI (NARI)) 		3309002000NRG25070520240163669 07/05/2024 GHAGVATI 3309002WL003841 GHAGVATI 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913021592 Mrs. BHAGVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
452 KURUD CH-09-002-056-001/259
(KOKDI (NARI)) 		3309002000NRG25070520240163670 07/05/2024 Tameshwari 3309002WL003841 Tameshwari 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913021982 Mrs. Tameshwari Tameshwari CHHATTISGARH GRAMIN BANK(607214)
453 KURUD CH-09-002-056-001/270
(KOKDI (NARI)) 		3309002000NRG25070520240163674 07/05/2024 BISHAKHA BAI 3309002WL003841 BISHAKHA BAI 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913021946 Mrs. BISAKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
454 KURUD CH-09-002-056-001/270
(KOKDI (NARI)) 		3309002000NRG25070520240163673 07/05/2024 RAM ASRA 3309002WL003841 RAM ASRA 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913021613 Mr. RAMASRA SAHU CHHATTISGARH GRAMIN BANK(607214)
455 KURUD CH-09-002-056-001/29
(KOKDI (NARI)) 		3309002000NRG25070520240163681 07/05/2024 ANJU 3309002WL003841 ANJU 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913022146 MISS ANJU DHRUW STATE BANK OF INDIA(508548)
456 KURUD CH-09-002-056-001/4
(KOKDI (NARI)) 		3309002000NRG25070520240163689 07/05/2024 DANIRAM 3309002WL003841 DANIRAM 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913022126 Mrs. MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
457 KURUD CH-09-002-056-001/41
(KOKDI (NARI)) 		3309002000NRG25070520240163691 07/05/2024 SUKHURAM 3309002WL003841 SUKHURAM 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913022134 Mr. SUKAHU RAM YADAV S/O RAM BHAROSH YA CHHATTISGARH GRAMIN BANK(607214)
458 KURUD CH-09-002-056-001/41-A
(KOKDI (NARI)) 		3309002000NRG25070520240163693 07/05/2024 Pramila 3309002WL003841 Pramila 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913021960 Mrs. PRMILA YADAV W/O TRILOCHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
459 KURUD CH-09-002-056-001/44
(KOKDI (NARI)) 		3309002000NRG25070520240163697 07/05/2024 KELASH 3309002WL003841 KELASH 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913022135 Mrs. KAILASH BAI YADAV W/O KAILASH BAI CHHATTISGARH GRAMIN BANK(607214)
460 KURUD CH-09-002-056-001/53
(KOKDI (NARI)) 		3309002000NRG25070520240163698 07/05/2024 MOHIT 3309002WL003841 MOHIT 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913021590 Mr. MOHIT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
461 KURUD CH-09-002-056-001/62
(KOKDI (NARI)) 		3309002000NRG25070520240163703 07/05/2024 SUKHWANTIN 3309002WL003841 SUKHWANTIN 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913022141 Mrs. SUKHAWANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
462 KURUD CH-09-002-056-001/62-A
(KOKDI (NARI)) 		3309002000NRG25070520240163705 07/05/2024 PUNIYA 3309002WL003841 PUNIYA 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913021596 Mrs. PUNIYA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
463 KURUD CH-09-002-056-001/63
(KOKDI (NARI)) 		3309002000NRG25070520240163707 07/05/2024 HIRAMAN 3309002WL003841 HIRAMAN 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913022125 Mr. HIRAMAN . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
464 KURUD CH-09-002-056-001/63
(KOKDI (NARI)) 		3309002000NRG25070520240163706 07/05/2024 NARMADA 3309002WL003841 NARMADA 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913022128 Mrs. NARMADA BAI CHHATTISGARH GRAMIN BANK(607214)
465 KURUD CH-09-002-056-001/63-A
(KOKDI (NARI)) 		3309002000NRG25070520240163709 07/05/2024 Dev kumari 3309002WL003841 Dev kumari 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913021881 DEVKUMARI SAHU DO SOMAN SAHU UNION BANK OF INDIA(508500)
466 KURUD CH-09-002-056-001/63-A
(KOKDI (NARI)) 		3309002000NRG25070520240163708 07/05/2024 Mohan sahu 3309002WL003841 Mohan sahu 00093 CRGB0000311 243 243 Processed 09/05/2024 3913021614 Mr. MOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
467 KURUD CH-09-002-056-001/64
(KOKDI (NARI)) 		3309002000NRG25070520240163711 07/05/2024 JANEKBAI 3309002WL003841 JANEKBAI 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913021594 Mrs. JANAK BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
468 KURUD CH-09-002-056-001/64
(KOKDI (NARI)) 		3309002000NRG25070520240163710 07/05/2024 PARDESHI 3309002WL003841 PARDESHI 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913022116 Mr. PARDESHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
469 KURUD CH-09-002-056-001/65
(KOKDI (NARI)) 		3309002000NRG25070520240163714 07/05/2024 USHA 3309002WL003841 USHA 00093 CRGB0000311 1458 1458 Processed 10/05/2024 3913022129 USHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
470 KURUD CH-09-002-056-001/70
(KOKDI (NARI)) 		3309002000NRG25070520240163718 07/05/2024 SANTOSH 3309002WL003841 SANTOSH 00093 CRGB0000311 1215 1215 Processed 09/05/2024 3913021589 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
471 KURUD CH-09-002-056-001/75
(KOKDI (NARI)) 		3309002000NRG25070520240163721 07/05/2024 PADMANI 3309002WL003841 PADMANI 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913022130 Mrs. PADMANI BAI W/O TOMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
472 KURUD CH-09-002-056-001/76
(KOKDI (NARI)) 		3309002000NRG25070520240163723 07/05/2024 TIJIYA 3309002WL003841 TIJIYA 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913022149 Mrs. TIJIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
473 KURUD CH-09-002-056-001/78
(KOKDI (NARI)) 		3309002000NRG25070520240163726 07/05/2024 MAMTA 3309002WL003841 MAMTA 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913021948 Mrs. MAMTA BAI SAHU W/O ASHOK KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
474 KURUD CH-09-002-056-001/79
(KOKDI (NARI)) 		3309002000NRG25070520240163729 07/05/2024 DROPTI 3309002WL003841 DROPTI 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913022140 Mrs. DRAUPATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
475 KURUD CH-09-002-056-001/79-A
(KOKDI (NARI)) 		3309002000NRG25070520240163731 07/05/2024 NEERA BAI 3309002WL003841 NEERA BAI 00093 CRGB0000311 486 486 Processed 09/05/2024 3913022117 Mrs. NIRA BAI CHHATTISGARH GRAMIN BANK(607214)
476 KURUD CH-09-002-056-001/94
(KOKDI (NARI)) 		3309002000NRG25070520240163734 07/05/2024 JITESHWARI 3309002WL003841 JITESHWARI 00093 CRGB0000311 1458 1458 Processed 09/05/2024 3913021959 Mrs. JITESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 99144 99144
477 KURUD CH-09-002-071-001/197
(SUPELA) 		3309002000NRG25070520240163761 07/05/2024 BAL RAM 3309002WL003843 BAL RAM 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3913021598 Mr. BALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
478 KURUD CH-09-002-071-001/4-A
(SUPELA) 		3309002000NRG25070520240163800 07/05/2024 DOMAN LAL SAHU 3309002WL003844 DOMAN LAL SAHU 00093 CRGB0000313 1458 1458 Processed 09/05/2024 3913021599 Mr. DOMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2916 2916
479 KURUD CH-09-002-056-001/245
(KOKDI (NARI)) 		3309002000NRG25070520240163662 07/05/2024 Rupeshwari 3309002WL003841 Rupeshwari 00354 PUNB0150910 1458 1458 Processed 09/05/2024 3913021966 RUPESHWARI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
480 KURUD CH-09-002-056-001/102
(KOKDI (NARI)) 		3309002000NRG25070520240163570 07/05/2024 CHAYNSINGH 3309002WL003841 CHAYNSINGH 00415 SBIN0003764 1458 1458 Processed 09/05/2024 3913022000 Mr. CHAIN KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
481 KURUD CH-09-002-056-001/102
(KOKDI (NARI)) 		3309002000NRG25070520240163571 07/05/2024 JAGAUTI 3309002WL003841 JAGAUTI 00415 SBIN0003764 1458 1458 Processed 09/05/2024 3913021999 MRS JAGAUTI BAI STATE BANK OF INDIA(508548)
482 KURUD CH-09-002-056-001/15
(KOKDI (NARI)) 		3309002000NRG25070520240163586 07/05/2024 AMIR 3309002WL003841 AMIR 00415 SBIN0003764 1458 1458 Processed 09/05/2024 3913022043 MR AMIR SAHU STATE BANK OF INDIA(508548)
483 KURUD CH-09-002-056-001/165
(KOKDI (NARI)) 		3309002000NRG25070520240163619 07/05/2024 GOWARDHA 3309002WL003841 GOWARDHA 00415 SBIN0003764 1215 1215 Processed 09/05/2024 3913022038 Mr. GOVARDHAN . . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
484 KURUD CH-09-002-056-001/167
(KOKDI (NARI)) 		3309002000NRG25070520240163625 07/05/2024 KRISHNA NAND 3309002WL003841 KRISHNA NAND 00415 SBIN0003764 1458 1458 Processed 09/05/2024 3913022068 MR KRISHNANAND SAHU STATE BANK OF INDIA(508548)
485 KURUD CH-09-002-056-001/172-A
(KOKDI (NARI)) 		3309002000NRG25070520240163630 07/05/2024 NARSINGH 3309002WL003841 NARSINGH 00415 SBIN0003764 1458 1458 Processed 09/05/2024 3913022028 NARSINGH BANK OF BARODA(606985)
486 KURUD CH-09-002-056-001/262
(KOKDI (NARI)) 		3309002000NRG25070520240163671 07/05/2024 PUNARAM 3309002WL003841 PUNARAM 00415 SBIN0003764 1458 1458 Processed 09/05/2024 3913022006 MR PUNA RAM SAHU STATE BANK OF INDIA(508548)
487 KURUD CH-09-002-056-001/41
(KOKDI (NARI)) 		3309002000NRG25070520240163692 07/05/2024 KULESHAR BAI 3309002WL003841 KULESHAR BAI 00415 SBIN0003764 1458 1458 Processed 09/05/2024 3913022073 MRS KULESHWAR BAI YADAW STATE BANK OF INDIA(508548)
SubTotal 11421 11421
488 KURUD CH-09-002-056-001/102-A
(KOKDI (NARI)) 		3309002000NRG25070520240163572 07/05/2024 PRAMILA 3309002WL003841 PRAMILA 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022001 Mrs. PRAMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
489 KURUD CH-09-002-056-001/103
(KOKDI (NARI)) 		3309002000NRG25070520240163575 07/05/2024 HIMANCHAL SAHU 3309002WL003841 HIMANCHAL SAHU 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022014 MS HIMANCHAL STATE BANK OF INDIA(508548)
490 KURUD CH-09-002-056-001/111
(KOKDI (NARI)) 		3309002000NRG25070520240163577 07/05/2024 KEJIN BAI 3309002WL003841 KEJIN BAI 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022022 MRS KEJIN BAI SAHU STATE BANK OF INDIA(508548)
491 KURUD CH-09-002-056-001/114
(KOKDI (NARI)) 		3309002000NRG25070520240163579 07/05/2024 HEMLATA BAI 3309002WL003841 HEMLATA BAI 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022050 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
492 KURUD CH-09-002-056-001/114
(KOKDI (NARI)) 		3309002000NRG25070520240163578 07/05/2024 MAHANDRA 3309002WL003841 MAHANDRA 00415 SBIN0010831 1458 1458 Processed 10/05/2024 3913022017 MAHENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
493 KURUD CH-09-002-056-001/12-B
(KOKDI (NARI)) 		3309002000NRG25070520240163582 07/05/2024 BHANUPRATAP 3309002WL003841 BHANUPRATAP 00415 SBIN0010831 1458 1458 Processed 10/05/2024 3913022080 BHANUPRATAP DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
494 KURUD CH-09-002-056-001/137
(KOKDI (NARI)) 		3309002000NRG25070520240163585 07/05/2024 JIWRAKHAN 3309002WL003841 JIWRAKHAN 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022064 MR JIVRAKHAN SAHU STATE BANK OF INDIA(508548)
495 KURUD CH-09-002-056-001/15
(KOKDI (NARI)) 		3309002000NRG25070520240163587 07/05/2024 ARUN 3309002WL003841 ARUN 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022040 Mrs. ARUN BAI CHHATTISGARH GRAMIN BANK(607214)
496 KURUD CH-09-002-056-001/156
(KOKDI (NARI)) 		3309002000NRG25070520240163593 07/05/2024 BHEKHLAL 3309002WL003841 BHEKHLAL 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022054 Mr. BHEKHLAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
497 KURUD CH-09-002-056-001/156-A
(KOKDI (NARI)) 		3309002000NRG25070520240163595 07/05/2024 saroj 3309002WL003841 saroj 00415 SBIN0010831 1458 1458 Rejected 09/05/2024 3913022075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 KURUD CH-09-002-056-001/158
(KOKDI (NARI)) 		3309002000NRG25070520240163598 07/05/2024 TEJRAM 3309002WL003841 TEJRAM 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022065 Mr. TEJ RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
499 KURUD CH-09-002-056-001/161
(KOKDI (NARI)) 		3309002000NRG25070520240163607 07/05/2024 LAXNI 3309002WL003841 LAXNI 00415 SBIN0010831 243 243 Processed 09/05/2024 3913022059 MRS LAGANI BAI SAHU STATE BANK OF INDIA(508548)
500 KURUD CH-09-002-056-001/163
(KOKDI (NARI)) 		3309002000NRG25070520240163614 07/05/2024 GUNESHWARI 3309002WL003841 GUNESHWARI 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022077 MRS GUNESHVARI SAHU STATE BANK OF INDIA(508548)
501 KURUD CH-09-002-056-001/165-A
(KOKDI (NARI)) 		3309002000NRG25070520240163620 07/05/2024 UMA BAI 3309002WL003841 UMA BAI 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022011 MRS UMA BAI SAHU STATE BANK OF INDIA(508548)
502 KURUD CH-09-002-056-001/165-B
(KOKDI (NARI)) 		3309002000NRG25070520240163621 07/05/2024 DHARMENDRA 3309002WL003841 DHARMENDRA 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022046 Mr. DHARMENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
503 KURUD CH-09-002-056-001/166
(KOKDI (NARI)) 		3309002000NRG25070520240163623 07/05/2024 PARMILA 3309002WL003841 PARMILA 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022049 MRS PRAMILA BAI SAHU STATE BANK OF INDIA(508548)
504 KURUD CH-09-002-056-001/168
(KOKDI (NARI)) 		3309002000NRG25070520240163627 07/05/2024 SAWTRI 3309002WL003841 SAWTRI 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022025 Mrs. SAWITRI BAI SARWA CHHATTISGARH GRAMIN BANK(607214)
505 KURUD CH-09-002-056-001/170
(KOKDI (NARI)) 		3309002000NRG25070520240163628 07/05/2024 BUKHIN 3309002WL003841 BUKHIN 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022039 MRS BHUKHIN BAI SAHU STATE BANK OF INDIA(508548)
506 KURUD CH-09-002-056-001/170
(KOKDI (NARI)) 		3309002000NRG25070520240163629 07/05/2024 NEMU 3309002WL003841 NEMU 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022071 MS NEMU SAHU STATE BANK OF INDIA(508548)
507 KURUD CH-09-002-056-001/173
(KOKDI (NARI)) 		3309002000NRG25070520240163634 07/05/2024 HEMIN 3309002WL003841 HEMIN 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022058 MRS HEMIN BAI SAHU STATE BANK OF INDIA(508548)
508 KURUD CH-09-002-056-001/174-A
(KOKDI (NARI)) 		3309002000NRG25070520240163636 07/05/2024 POOJA 3309002WL003841 POOJA 00415 SBIN0010831 1458 1458 Processed 10/05/2024 3913022078 POOJA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
509 KURUD CH-09-002-056-001/179
(KOKDI (NARI)) 		3309002000NRG25070520240163639 07/05/2024 IANDRANI 3309002WL003841 IANDRANI 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022052 MRS INDRANI BAI SAHU STATE BANK OF INDIA(508548)
510 KURUD CH-09-002-056-001/180
(KOKDI (NARI)) 		3309002000NRG25070520240163641 07/05/2024 DAYAWATI 3309002WL003841 DAYAWATI 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022048 MRS DAYA BAI SAHU STATE BANK OF INDIA(508548)
511 KURUD CH-09-002-056-001/180
(KOKDI (NARI)) 		3309002000NRG25070520240163642 07/05/2024 digeshwar 3309002WL003841 digeshwar 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022007 MS DIGESHWAR STATE BANK OF INDIA(508548)
512 KURUD CH-09-002-056-001/181
(KOKDI (NARI)) 		3309002000NRG25070520240163644 07/05/2024 DANESHWAR 3309002WL003841 DANESHWAR 00415 SBIN0010831 1215 1215 Processed 09/05/2024 3913021998 MR DANESHWAR SAHU STATE BANK OF INDIA(508548)
513 KURUD CH-09-002-056-001/182-A
(KOKDI (NARI)) 		3309002000NRG25070520240163647 07/05/2024 LATA BAI 3309002WL003841 LATA BAI 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022074 MRS LATA BAI DHRUW STATE BANK OF INDIA(508548)
514 KURUD CH-09-002-056-001/202
(KOKDI (NARI)) 		3309002000NRG25070520240163649 07/05/2024 NANDNI 3309002WL003841 NANDNI 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022034 MRS NANDANI BAI SAHU STATE BANK OF INDIA(508548)
515 KURUD CH-09-002-056-001/202
(KOKDI (NARI)) 		3309002000NRG25070520240163648 07/05/2024 TORAN 3309002WL003841 TORAN 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022010 TORAN LAL SAHU SO SALIK RAM SAHU UNION BANK OF INDIA(508500)
516 KURUD CH-09-002-056-001/218
(KOKDI (NARI)) 		3309002000NRG25070520240163650 07/05/2024 GOMTI 3309002WL003841 GOMTI 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022062 GOMTI BANK OF BARODA(606985)
517 KURUD CH-09-002-056-001/232
(KOKDI (NARI)) 		3309002000NRG25070520240163655 07/05/2024 MURARI 3309002WL003841 MURARI 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022079 Mr. MURARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
518 KURUD CH-09-002-056-001/240
(KOKDI (NARI)) 		3309002000NRG25070520240163657 07/05/2024 FAGNI 3309002WL003841 FAGNI 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022045 MRS FAGNI YADAW STATE BANK OF INDIA(508548)
519 KURUD CH-09-002-056-001/245
(KOKDI (NARI)) 		3309002000NRG25070520240163661 07/05/2024 KAMIN 3309002WL003841 KAMIN 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022032 MRS KAMIN BAI SAHU STATE BANK OF INDIA(508548)
520 KURUD CH-09-002-056-001/246
(KOKDI (NARI)) 		3309002000NRG25070520240163663 07/05/2024 GORIBAI 3309002WL003841 GORIBAI 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022036 MRS GAURI BAI SAHU STATE BANK OF INDIA(508548)
521 KURUD CH-09-002-056-001/246
(KOKDI (NARI)) 		3309002000NRG25070520240163664 07/05/2024 YADRAM 3309002WL003841 YADRAM 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022004 MS YADRAM SAHU STATE BANK OF INDIA(508548)
522 KURUD CH-09-002-056-001/247
(KOKDI (NARI)) 		3309002000NRG25070520240163666 07/05/2024 KRISHNA 3309002WL003841 KRISHNA 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022024 MRS KRISHNA BAI SAHU STATE BANK OF INDIA(508548)
523 KURUD CH-09-002-056-001/247
(KOKDI (NARI)) 		3309002000NRG25070520240163665 07/05/2024 MOTIRAM 3309002WL003841 MOTIRAM 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022030 Mr. MOTI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
524 KURUD CH-09-002-056-001/256
(KOKDI (NARI)) 		3309002000NRG25070520240163667 07/05/2024 MILAN 3309002WL003841 MILAN 00415 SBIN0010831 486 486 Processed 09/05/2024 3913022067 MR MILAN YADAW STATE BANK OF INDIA(508548)
525 KURUD CH-09-002-056-001/262
(KOKDI (NARI)) 		3309002000NRG25070520240163672 07/05/2024 KIARN BAI 3309002WL003841 KIARN BAI 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022041 MRS KIRAN SAHU STATE BANK OF INDIA(508548)
526 KURUD CH-09-002-056-001/271
(KOKDI (NARI)) 		3309002000NRG25070520240163676 07/05/2024 BHARTI BAI 3309002WL003841 BHARTI BAI 00415 SBIN0010831 486 486 Processed 09/05/2024 3913022013 Mrs. BHARTI SAHU W/O UMESH KUMAR SHAU CHHATTISGARH GRAMIN BANK(607214)
527 KURUD CH-09-002-056-001/271
(KOKDI (NARI)) 		3309002000NRG25070520240163675 07/05/2024 UMESH KUMAR 3309002WL003841 UMESH KUMAR 00415 SBIN0010831 486 486 Processed 10/05/2024 3913022042 UMESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
528 KURUD CH-09-002-056-001/285
(KOKDI (NARI)) 		3309002000NRG25070520240163679 07/05/2024 BHAN BAI 3309002WL003841 BHAN BAI 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022003 MRS BHAAN BAI SAHU STATE BANK OF INDIA(508548)
529 KURUD CH-09-002-056-001/285
(KOKDI (NARI)) 		3309002000NRG25070520240163678 07/05/2024 BISHAL RAM 3309002WL003841 BISHAL RAM 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022002 Mr. BISHAAL RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
530 KURUD CH-09-002-056-001/286
(KOKDI (NARI)) 		3309002000NRG25070520240163680 07/05/2024 LAXNI BAI 3309002WL003841 LAXNI BAI 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022069 MRS LACHHNI BAI YADAW STATE BANK OF INDIA(508548)
531 KURUD CH-09-002-056-001/3
(KOKDI (NARI)) 		3309002000NRG25070520240163682 07/05/2024 GAYNDLAL 3309002WL003841 GAYNDLAL 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022029 Mr. GAEND LAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
532 KURUD CH-09-002-056-001/3
(KOKDI (NARI)) 		3309002000NRG25070520240163683 07/05/2024 REKHA 3309002WL003841 REKHA 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022027 MRS REKHA BAI SAHU STATE BANK OF INDIA(508548)
533 KURUD CH-09-002-056-001/36
(KOKDI (NARI)) 		3309002000NRG25070520240163684 07/05/2024 BRIJBAI 3309002WL003841 BRIJBAI 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022061 Mrs. BRIJ BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
534 KURUD CH-09-002-056-001/36-A
(KOKDI (NARI)) 		3309002000NRG25070520240163685 07/05/2024 SEWATI BAI 3309002WL003841 SEWATI BAI 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022005 MRS SEVATI SAHU STATE BANK OF INDIA(508548)
535 KURUD CH-09-002-056-001/36-B
(KOKDI (NARI)) 		3309002000NRG25070520240163687 07/05/2024 Nagesh Kumar 3309002WL003841 Nagesh Kumar 00415 SBIN0010831 1215 1215 Processed 09/05/2024 3913022012 MR NAGESH KUMAR SAHU STATE BANK OF INDIA(508548)
536 KURUD CH-09-002-056-001/36-B
(KOKDI (NARI)) 		3309002000NRG25070520240163686 07/05/2024 SUKARO BAI 3309002WL003841 SUKARO BAI 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022023 MRS SUKARO BAI SAHU STATE BANK OF INDIA(508548)
537 KURUD CH-09-002-056-001/4
(KOKDI (NARI)) 		3309002000NRG25070520240163688 07/05/2024 MALTI 3309002WL003841 MALTI 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022070 MR DANI RAM SAHU STATE BANK OF INDIA(508548)
538 KURUD CH-09-002-056-001/4-A
(KOKDI (NARI)) 		3309002000NRG25070520240163690 07/05/2024 DROPATI 3309002WL003841 DROPATI 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022019 MRS DROPATI SAHU STATE BANK OF INDIA(508548)
539 KURUD CH-09-002-056-001/41-B
(KOKDI (NARI)) 		3309002000NRG25070520240163694 07/05/2024 Maheshwari 3309002WL003841 Maheshwari 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022020 MRS MAHESHWARI YADAW STATE BANK OF INDIA(508548)
540 KURUD CH-09-002-056-001/42
(KOKDI (NARI)) 		3309002000NRG25070520240163695 07/05/2024 KEWARA 3309002WL003841 KEWARA 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022063 MRS KENWARA BAI SAHU STATE BANK OF INDIA(508548)
541 KURUD CH-09-002-056-001/42
(KOKDI (NARI)) 		3309002000NRG25070520240163696 07/05/2024 Yadram 3309002WL003841 Yadram 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022015 MS YADRAM SAHU STATE BANK OF INDIA(508548)
542 KURUD CH-09-002-056-001/53
(KOKDI (NARI)) 		3309002000NRG25070520240163699 07/05/2024 MINA 3309002WL003841 MINA 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022047 MRS MINA BAI YADAW STATE BANK OF INDIA(508548)
543 KURUD CH-09-002-056-001/6
(KOKDI (NARI)) 		3309002000NRG25070520240163700 07/05/2024 ANDARAN 3309002WL003841 ANDARAN 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022053 MRS ADARAN BAI YADAW STATE BANK OF INDIA(508548)
544 KURUD CH-09-002-056-001/6-A
(KOKDI (NARI)) 		3309002000NRG25070520240163701 07/05/2024 KUMARI 3309002WL003841 KUMARI 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022055 Mrs. KUMARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
545 KURUD CH-09-002-056-001/62
(KOKDI (NARI)) 		3309002000NRG25070520240163702 07/05/2024 SHRIRAM 3309002WL003841 SHRIRAM 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022044 Mr. SHRIRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
546 KURUD CH-09-002-056-001/62-A
(KOKDI (NARI)) 		3309002000NRG25070520240163704 07/05/2024 JAGDISH 3309002WL003841 JAGDISH 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022031 Mr. JAGDISH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
547 KURUD CH-09-002-056-001/64
(KOKDI (NARI)) 		3309002000NRG25070520240163712 07/05/2024 PURNIMA 3309002WL003841 PURNIMA 00415 SBIN0010831 1215 1215 Processed 10/05/2024 3913022076 PURNIMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
548 KURUD CH-09-002-056-001/65
(KOKDI (NARI)) 		3309002000NRG25070520240163715 07/05/2024 karnasingh 3309002WL003841 karnasingh 00415 SBIN0010831 1215 1215 Processed 09/05/2024 3913022072 MS KARNSINGH SAHU STATE BANK OF INDIA(508548)
549 KURUD CH-09-002-056-001/7
(KOKDI (NARI)) 		3309002000NRG25070520240163717 07/05/2024 AGHANU 3309002WL003841 AGHANU 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022060 Mr. AGHNU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
550 KURUD CH-09-002-056-001/70
(KOKDI (NARI)) 		3309002000NRG25070520240163719 07/05/2024 KHEDIYA 3309002WL003841 KHEDIYA 00415 SBIN0010831 1215 1215 Processed 09/05/2024 3913022026 MRS KHEDIYA BAI SAHU STATE BANK OF INDIA(508548)
551 KURUD CH-09-002-056-001/73
(KOKDI (NARI)) 		3309002000NRG25070520240163720 07/05/2024 KUMARI 3309002WL003841 KUMARI 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022037 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
552 KURUD CH-09-002-056-001/76
(KOKDI (NARI)) 		3309002000NRG25070520240163722 07/05/2024 KISUN 3309002WL003841 KISUN 00415 SBIN0010831 1458 1458 Processed 10/05/2024 3913022066 KISUN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
553 KURUD CH-09-002-056-001/77
(KOKDI (NARI)) 		3309002000NRG25070520240163725 07/05/2024 INDRU 3309002WL003841 INDRU 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022033 MRS INDRU BAI SAHU STATE BANK OF INDIA(508548)
554 KURUD CH-09-002-056-001/78-A
(KOKDI (NARI)) 		3309002000NRG25070520240163727 07/05/2024 TOMIN BAI 3309002WL003841 TOMIN BAI 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022035 MRS TOMIN BAI SAHU STATE BANK OF INDIA(508548)
555 KURUD CH-09-002-056-001/79
(KOKDI (NARI)) 		3309002000NRG25070520240163728 07/05/2024 UTTAM 3309002WL003841 UTTAM 00415 SBIN0010831 1215 1215 Processed 09/05/2024 3913022008 MR UTTAM KUMAR SAHU STATE BANK OF INDIA(508548)
556 KURUD CH-09-002-056-001/79-B
(KOKDI (NARI)) 		3309002000NRG25070520240163732 07/05/2024 DHANESHWARI 3309002WL003841 DHANESHWARI 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022051 MRS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
557 KURUD CH-09-002-056-001/79-B
(KOKDI (NARI)) 		3309002000NRG25070520240163733 07/05/2024 khem lal 3309002WL003841 khem lal 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022009 MR KHEM LAL STATE BANK OF INDIA(508548)
558 KURUD CH-09-002-056-001/96
(KOKDI (NARI)) 		3309002000NRG25070520240163735 07/05/2024 SANTOSH 3309002WL003841 SANTOSH 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022056 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
559 KURUD CH-09-002-056-001/96
(KOKDI (NARI)) 		3309002000NRG25070520240163736 07/05/2024 SIVBATI 3309002WL003841 SIVBATI 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913022057 MRS SHIVBATI SAHU STATE BANK OF INDIA(508548)
SubTotal 99387 99387
560 KURUD CH-09-002-056-001/161-A
(KOKDI (NARI)) 		3309002000NRG25070520240163608 07/05/2024 NARHARI 3309002WL003841 NARHARI 00462 UCBA0003018 1458 1458 Processed 09/05/2024 3913021996 NARHARI RAM SAHU S/O-ANUP RAM SAHU UCO BANK(607066)
561 KURUD CH-09-002-076-001/246
(MULLE) 		3309002000NRG25070520240163843 07/05/2024 RAJKUMAR 3309002WL003845 RAJKUMAR 00462 UCBA0003018 1458 1458 Processed 09/05/2024 3913021995 Mr. Rajkumar Rajkumar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2916 2916
562 KURUD CH-09-002-076-001/238
(MULLE) 		3309002000NRG25070520240163840 07/05/2024 Kajal 3309002WL003845 Kajal 00468 UBIN0910139 1215 1215 Processed 09/05/2024 3913021965 MISS KAJAL OGARE STATE BANK OF INDIA(508548)
SubTotal 1215 1215
563 KURUD CH-09-002-076-001/60-A
(MULLE) 		3309002000NRG25070520240163926 07/05/2024 SANDEEP 3309002WL003845 SANDEEP 00553 INDB0000554 1215 1215 Processed 10/05/2024 3913021964 Master SANDEEPKUMAR REVA RAM BANK OF MAHARASHTRA(607387)
SubTotal 1215 1215
Total 692064 692064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_070524APB_FTO_55228 Bank of Baroda BARB0BHAHTA Bhahtagaon 2430
2 KURUD CH3309002_070524APB_FTO_55228 Bank of Baroda BARB0DBCHHU CHHURA 1458
3 KURUD CH3309002_070524APB_FTO_55228 Bank of Baroda BARB0DBKURD KURUD 2673
4 KURUD CH3309002_070524APB_FTO_55228 Bank of Baroda BARB0DBSEMR Semra-B 83835
5 KURUD CH3309002_070524APB_FTO_55228 Bank of Baroda BARB0VJKRUD KURUD 9963
6 KURUD CH3309002_070524APB_FTO_55228 Bank of Maharastra MAHB0000693 JEE JAMGAON 37665
7 KURUD CH3309002_070524APB_FTO_55228 Canara Bank CNRB0004866 Abhanpur 972
8 KURUD CH3309002_070524APB_FTO_55228 Central Bank Of India CBIN0281279 BHATAPARA 1458
9 KURUD CH3309002_070524APB_FTO_55228 Central Bank Of India CBIN0284073 BHAKHARA 2916
10 KURUD CH3309002_070524APB_FTO_55228 Central Bank Of India CBIN0284126 UPARWARA 1458
11 KURUD CH3309002_070524APB_FTO_55228 CHHATISGARH GRAMIN BANK CRGB0000302 DARBA 327564
12 KURUD CH3309002_070524APB_FTO_55228 CHHATISGARH GRAMIN BANK CRGB0000311 SIRRI 99144
13 KURUD CH3309002_070524APB_FTO_55228 CHHATISGARH GRAMIN BANK CRGB0000313 BHAKHARA 2916
14 KURUD CH3309002_070524APB_FTO_55228 Punjab National Bank PUNB0150910 KURUD 1458
15 KURUD CH3309002_070524APB_FTO_55228 State Bank of India SBIN0003764 NARI 11421
16 KURUD CH3309002_070524APB_FTO_55228 State Bank of India SBIN0010831 KURUD 99387
17 KURUD CH3309002_070524APB_FTO_55228 UCO Bank UCBA0003018 KURUD 2916
18 KURUD CH3309002_070524APB_FTO_55228 Union Bank of India UBIN0910139 URLA 1215
19 KURUD CH3309002_070524APB_FTO_55228 IndusInd Bank Ltd. INDB0000554 ABHANPUR 1215

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