Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_250424APB_FTO_36991
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-09-002-062-001/112
(DHUMA) 		3309002000NRG25250420240102523 25/04/2024 BISHAHU RAM 3309002WL002387 BISHAHU RAM 00045 BARB0ABHANP 1701 1701 Processed 02/05/2024 3498970119 Mr. BISAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
2 KURUD CH-09-002-062-001/118
(DHUMA) 		3309002000NRG25250420240102534 25/04/2024 Venu 3309002WL002387 Venu 00045 BARB0ABHANP 1701 1701 Processed 02/05/2024 3498970007 Venu Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
3 KURUD CH-09-002-062-001/142
(DHUMA) 		3309002000NRG25250420240102575 25/04/2024 ABHISHEK 3309002WL002387 ABHISHEK 00045 BARB0ABHANP 729 729 Processed 02/05/2024 3498970120 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
4 KURUD CH-09-002-062-001/97
(DHUMA) 		3309002000NRG25250420240102753 25/04/2024 KHEMRAJ 3309002WL002387 KHEMRAJ 00045 BARB0ABHANP 1701 1701 Processed 02/05/2024 3498970006 KHEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
5 KURUD CH-09-002-031-001/63
(DAHDAHA) 		3309002000NRG25250420240102401 25/04/2024 Bhuvan lal 3309002WL002385 Bhuvan lal 00045 BARB0BHAHTA 486 486 Processed 02/05/2024 3498970014 MR BHUWAN LAL STATE BANK OF INDIA(508548)
SubTotal 486 486
6 KURUD CH-09-002-031-001/10
(DAHDAHA) 		3309002000NRG25250420240102291 25/04/2024 YOGESHWARI 3309002WL002385 YOGESHWARI 00045 BARB0DBKURD 486 486 Processed 02/05/2024 3498970043 YOGESHWARI MARKANDE BANK OF BARODA(606985)
7 KURUD CH-09-002-031-001/10-D
(DAHDAHA) 		3309002000NRG25250420240102293 25/04/2024 Gangadhar 3309002WL002385 Gangadhar 00045 BARB0DBKURD 486 486 Processed 02/05/2024 3498970115 GANGADHAR MARKANDE S BANK OF BARODA(606985)
8 KURUD CH-09-002-031-001/121
(DAHDAHA) 		3309002000NRG25250420240102300 25/04/2024 CHAMPU 3309002WL002385 CHAMPU 00045 BARB0DBKURD 486 486 Processed 02/05/2024 3498970046 CHAMPU BAI WO YASHWA BANK OF BARODA(606985)
9 KURUD CH-09-002-031-001/121
(DAHDAHA) 		3309002000NRG25250420240102299 25/04/2024 yaswant 3309002WL002385 yaswant 00045 BARB0DBKURD 486 486 Processed 02/05/2024 3498970032 YASHVANT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 KURUD CH-09-002-031-001/130-A
(DAHDAHA) 		3309002000NRG25250420240102308 25/04/2024 Gauri 3309002WL002385 Gauri 00045 BARB0DBKURD 486 486 Processed 02/05/2024 3498970067 GOURI BAI CHANDRAKAR BANK OF BARODA(606985)
11 KURUD CH-09-002-031-001/132
(DAHDAHA) 		3309002000NRG25250420240102310 25/04/2024 hirendra 3309002WL002385 hirendra 00045 BARB0DBKURD 243 243 Processed 02/05/2024 3498970074 HIRENDRA KUMAR SAHU BANK OF BARODA(606985)
12 KURUD CH-09-002-031-001/132
(DAHDAHA) 		3309002000NRG25250420240102309 25/04/2024 NANDBATI 3309002WL002385 NANDBATI 00045 BARB0DBKURD 486 486 Processed 02/05/2024 3498970063 NANDBATI SAHU BANK OF BARODA(606985)
13 KURUD CH-09-002-031-001/138
(DAHDAHA) 		3309002000NRG25250420240102317 25/04/2024 RADHIKA 3309002WL002385 RADHIKA 00045 BARB0DBKURD 486 486 Processed 02/05/2024 3498970049 RADHIKA BAI WO UMASH BANK OF BARODA(606985)
14 KURUD CH-09-002-031-001/148
(DAHDAHA) 		3309002000NRG25250420240102321 25/04/2024 SYAMA 3309002WL002385 SYAMA 00045 BARB0DBKURD 486 486 Processed 02/05/2024 3498970071 SHYAMA BAI CHANDRAKA BANK OF BARODA(606985)
15 KURUD CH-09-002-031-001/154
(DAHDAHA) 		3309002000NRG25250420240102325 25/04/2024 chandu lal 3309002WL002385 chandu lal 00045 BARB0DBKURD 243 243 Processed 02/05/2024 3498970034 CHANDU RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
16 KURUD CH-09-002-031-001/157
(DAHDAHA) 		3309002000NRG25250420240102333 25/04/2024 deahin 3309002WL002385 deahin 00045 BARB0DBKURD 486 486 Processed 02/05/2024 3498970038 DERHIN MARKANDE BANK OF BARODA(606985)
17 KURUD CH-09-002-031-001/169
(DAHDAHA) 		3309002000NRG25250420240102337 25/04/2024 LALLITA 3309002WL002385 LALLITA 00045 BARB0DBKURD 486 486 Processed 02/05/2024 3498970030 LALITA BAI YADAV W O BANK OF BARODA(606985)
18 KURUD CH-09-002-031-001/170
(DAHDAHA) 		3309002000NRG25250420240102339 25/04/2024 RAJWANTIN 3309002WL002385 RAJWANTIN 00045 BARB0DBKURD 243 243 Processed 02/05/2024 3498970073 RAJVANTIN BAI WO ARU BANK OF BARODA(606985)
19 KURUD CH-09-002-031-001/173
(DAHDAHA) 		3309002000NRG25250420240102341 25/04/2024 KARUNA 3309002WL002385 KARUNA 00045 BARB0DBKURD 243 243 Processed 02/05/2024 3498970045 KANNA BAI WO HEM LA BANK OF BARODA(606985)
20 KURUD CH-09-002-031-001/176
(DAHDAHA) 		3309002000NRG25250420240102345 25/04/2024 BHUNESWARI 3309002WL002385 BHUNESWARI 00045 BARB0DBKURD 486 486 Processed 02/05/2024 3498970068 BHUNESHWARI BAI SAHU BANK OF BARODA(606985)
21 KURUD CH-09-002-031-001/180
(DAHDAHA) 		3309002000NRG25250420240102346 25/04/2024 JAYAINTI 3309002WL002385 JAYAINTI 00045 BARB0DBKURD 486 486 Processed 02/05/2024 3498970041 JAYNTREEN BAI BANK OF BARODA(606985)
22 KURUD CH-09-002-031-001/198
(DAHDAHA) 		3309002000NRG25250420240102357 25/04/2024 Ganeshwari 3309002WL002385 Ganeshwari 00045 BARB0DBKURD 486 486 Processed 02/05/2024 3498970113 GANESHWARI SAHU W O BANK OF BARODA(606985)
23 KURUD CH-09-002-031-001/205
(DAHDAHA) 		3309002000NRG25250420240102361 25/04/2024 Saroj 3309002WL002385 Saroj 00045 BARB0DBKURD 243 243 Processed 02/05/2024 3498970069 SAROJ CHANDRAKAR WO BANK OF BARODA(606985)
24 KURUD CH-09-002-031-001/21-A
(DAHDAHA) 		3309002000NRG25250420240102364 25/04/2024 Devki 3309002WL002385 Devki 00045 BARB0DBKURD 486 486 Processed 02/05/2024 3498970040 DEVKI BAI BANK OF BARODA(606985)
25 KURUD CH-09-002-031-001/25
(DAHDAHA) 		3309002000NRG25250420240102368 25/04/2024 RANI 3309002WL002385 RANI 00045 BARB0DBKURD 486 486 Processed 02/05/2024 3498970072 RANI KOSRE WO DOMAR BANK OF BARODA(606985)
26 KURUD CH-09-002-031-001/3
(DAHDAHA) 		3309002000NRG25250420240102369 25/04/2024 devanand 3309002WL002385 devanand 00045 BARB0DBKURD 486 486 Processed 02/05/2024 3498970064 DEVANAND SAHU SO MEH BANK OF BARODA(606985)
27 KURUD CH-09-002-031-001/31
(DAHDAHA) 		3309002000NRG25250420240102371 25/04/2024 bishnoo 3309002WL002385 bishnoo 00045 BARB0DBKURD 243 243 Processed 02/05/2024 3498970033 VISHNU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
28 KURUD CH-09-002-031-001/4
(DAHDAHA) 		3309002000NRG25250420240102375 25/04/2024 kishan 3309002WL002385 kishan 00045 BARB0DBKURD 486 486 Processed 02/05/2024 3498970114 KISHAN MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
29 KURUD CH-09-002-031-001/4
(DAHDAHA) 		3309002000NRG25250420240102376 25/04/2024 KUMARI 3309002WL002385 KUMARI 00045 BARB0DBKURD 486 486 Processed 02/05/2024 3498970062 KUMARI BAI MARKANDEY BANK OF BARODA(606985)
30 KURUD CH-09-002-031-001/51
(DAHDAHA) 		3309002000NRG25250420240102390 25/04/2024 dropati 3309002WL002385 dropati 00045 BARB0DBKURD 486 486 Processed 02/05/2024 3498970112 DURPATI BAI W O NATH BANK OF BARODA(606985)
31 KURUD CH-09-002-031-001/51
(DAHDAHA) 		3309002000NRG25250420240102392 25/04/2024 MANISHA 3309002WL002385 MANISHA 00045 BARB0DBKURD 243 243 Processed 02/05/2024 3498970042 MANISHA YADAV WO TOR BANK OF BARODA(606985)
32 KURUD CH-09-002-031-001/54
(DAHDAHA) 		3309002000NRG25250420240102394 25/04/2024 chitrarekha 3309002WL002385 chitrarekha 00045 BARB0DBKURD 486 486 Processed 02/05/2024 3498970059 CHITRAREKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KURUD CH-09-002-031-001/63
(DAHDAHA) 		3309002000NRG25250420240102399 25/04/2024 soni bai 3309002WL002385 soni bai 00045 BARB0DBKURD 486 486 Processed 02/05/2024 3498970047 SONI BAI BANK OF BARODA(606985)
34 KURUD CH-09-002-031-001/69
(DAHDAHA) 		3309002000NRG25250420240102403 25/04/2024 bisaheen 3309002WL002385 bisaheen 00045 BARB0DBKURD 486 486 Processed 02/05/2024 3498970066 BISAHIN BAI WO KRIPA BANK OF BARODA(606985)
35 KURUD CH-09-002-031-001/70
(DAHDAHA) 		3309002000NRG25250420240102406 25/04/2024 kumari 3309002WL002385 kumari 00045 BARB0DBKURD 486 486 Processed 02/05/2024 3498970075 KUMARI BAI SAHU WO P BANK OF BARODA(606985)
36 KURUD CH-09-002-031-001/75
(DAHDAHA) 		3309002000NRG25250420240102408 25/04/2024 DHARMENDRA 3309002WL002385 DHARMENDRA 00045 BARB0DBKURD 243 243 Processed 02/05/2024 3498970048 DHARMENDRA KUMAR BANK OF BARODA(606985)
37 KURUD CH-09-002-031-001/78
(DAHDAHA) 		3309002000NRG25250420240102412 25/04/2024 parvati 3309002WL002385 parvati 00045 BARB0DBKURD 486 486 Processed 02/05/2024 3498970039 PARVATI BAI BANK OF BARODA(606985)
38 KURUD CH-09-002-031-001/78
(DAHDAHA) 		3309002000NRG25250420240102411 25/04/2024 premshankar 3309002WL002385 premshankar 00045 BARB0DBKURD 486 486 Processed 02/05/2024 3498970057 PREM SHANKAR SAHU BANK OF BARODA(606985)
39 KURUD CH-09-002-031-001/86
(DAHDAHA) 		3309002000NRG25250420240102418 25/04/2024 laxman 3309002WL002385 laxman 00045 BARB0DBKURD 243 243 Processed 02/05/2024 3498970118 Mr. LAKSHMAN DHRITLAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
40 KURUD CH-09-002-031-001/87
(DAHDAHA) 		3309002000NRG25250420240102424 25/04/2024 PADUM 3309002WL002385 PADUM 00045 BARB0DBKURD 486 486 Processed 02/05/2024 3498970070 PADUM LAL SO DIHU RA BANK OF BARODA(606985)
41 KURUD CH-09-002-031-001/94-C
(DAHDAHA) 		3309002000NRG25250420240102427 25/04/2024 Mahesh 3309002WL002385 Mahesh 00045 BARB0DBKURD 486 486 Processed 02/05/2024 3498970065 Mr. Mahesh Kumar Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 15309 15309
42 KURUD CH-09-002-031-001/169
(DAHDAHA) 		3309002000NRG25250420240102338 25/04/2024 BODHAN 3309002WL002385 BODHAN 00045 BARB0DBSEMR 486 486 Processed 02/05/2024 3498970031 Mr. Bodhan Yadav JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 486 486
43 KURUD CH-09-002-031-001/10-C
(DAHDAHA) 		3309002000NRG25250420240102292 25/04/2024 HEENA CHELAK 3309002WL002385 HEENA CHELAK 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970106 HEENA CHELAK D O GAN BANK OF BARODA(606985)
44 KURUD CH-09-002-031-001/100
(DAHDAHA) 		3309002000NRG25250420240102295 25/04/2024 DEVLAL 3309002WL002385 DEVLAL 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970078 DEV LAL SO KARTIK RA BANK OF BARODA(606985)
45 KURUD CH-09-002-031-001/100
(DAHDAHA) 		3309002000NRG25250420240102294 25/04/2024 RUKHMANI 3309002WL002385 RUKHMANI 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970050 RUKHMANI BAI WO DEV BANK OF BARODA(606985)
46 KURUD CH-09-002-031-001/109-A
(DAHDAHA) 		3309002000NRG25250420240102298 25/04/2024 PADMANI 3309002WL002385 PADMANI 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970053 PADMANI BAI SAHU WO BANK OF BARODA(606985)
47 KURUD CH-09-002-031-001/121
(DAHDAHA) 		3309002000NRG25250420240102301 25/04/2024 THAKUR 3309002WL002385 THAKUR 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970058 THAKUR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 KURUD CH-09-002-031-001/122
(DAHDAHA) 		3309002000NRG25250420240102303 25/04/2024 BASANTI 3309002WL002385 BASANTI 00045 BARB0VJKRUD 243 243 Processed 02/05/2024 3498970055 BASANTI NISHAD PUNJAB NATIONAL BANK(508568)
49 KURUD CH-09-002-031-001/122
(DAHDAHA) 		3309002000NRG25250420240102302 25/04/2024 UTTAM 3309002WL002385 UTTAM 00045 BARB0VJKRUD 243 243 Processed 02/05/2024 3498970110 UTTAM KUMAR NISHAD S BANK OF BARODA(606985)
50 KURUD CH-09-002-031-001/124
(DAHDAHA) 		3309002000NRG25250420240102304 25/04/2024 Shashi 3309002WL002385 Shashi 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970077 SASHIKAPUR CHANDRAKA BANK OF BARODA(606985)
51 KURUD CH-09-002-031-001/124-A
(DAHDAHA) 		3309002000NRG25250420240102306 25/04/2024 Mamta 3309002WL002385 Mamta 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970027 MAMTA CHANDRAKAR W O BANK OF BARODA(606985)
52 KURUD CH-09-002-031-001/132
(DAHDAHA) 		3309002000NRG25250420240102311 25/04/2024 NEHA 3309002WL002385 NEHA 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970109 NEHA SAHU WO HIRENDR BANK OF BARODA(606985)
53 KURUD CH-09-002-031-001/142
(DAHDAHA) 		3309002000NRG25250420240102318 25/04/2024 BUDHANTIN 3309002WL002385 BUDHANTIN 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970037 BUDHANTIN SAHU W O D BANK OF BARODA(606985)
54 KURUD CH-09-002-031-001/142
(DAHDAHA) 		3309002000NRG25250420240102320 25/04/2024 HEMLATA 3309002WL002385 HEMLATA 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970105 HEMLATA SAHU D O GHA BANK OF BARODA(606985)
55 KURUD CH-09-002-031-001/142
(DAHDAHA) 		3309002000NRG25250420240102319 25/04/2024 tikeswar 3309002WL002385 tikeswar 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970117 TIKESHVAR SAHU SO DU BANK OF BARODA(606985)
56 KURUD CH-09-002-031-001/149
(DAHDAHA) 		3309002000NRG25250420240102322 25/04/2024 PUSHPA 3309002WL002385 PUSHPA 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970087 PUSHPA CHANDRAKAR WO BANK OF BARODA(606985)
57 KURUD CH-09-002-031-001/154
(DAHDAHA) 		3309002000NRG25250420240102328 25/04/2024 CHUNESHWARI 3309002WL002385 CHUNESHWARI 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970035 CHUNESHWARI NISHAD W BANK OF BARODA(606985)
58 KURUD CH-09-002-031-001/154
(DAHDAHA) 		3309002000NRG25250420240102326 25/04/2024 ganga 3309002WL002385 ganga 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970052 GANGA BAI NISHAD WO BANK OF BARODA(606985)
59 KURUD CH-09-002-031-001/154
(DAHDAHA) 		3309002000NRG25250420240102327 25/04/2024 jhamin 3309002WL002385 jhamin 00045 BARB0VJKRUD 243 243 Processed 02/05/2024 3498970088 JHAMMAN NISHAD WO CH BANK OF BARODA(606985)
60 KURUD CH-09-002-031-001/156
(DAHDAHA) 		3309002000NRG25250420240102330 25/04/2024 prabha 3309002WL002385 prabha 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970021 PRABHA BAI W O TULSH BANK OF BARODA(606985)
61 KURUD CH-09-002-031-001/156
(DAHDAHA) 		3309002000NRG25250420240102329 25/04/2024 TULSI 3309002WL002385 TULSI 00045 BARB0VJKRUD 243 243 Processed 02/05/2024 3498970020 TULSI RAM MARKANDE GENERAL POST OFFICE(607245)
62 KURUD CH-09-002-031-001/157
(DAHDAHA) 		3309002000NRG25250420240102332 25/04/2024 indra kurmar 3309002WL002385 indra kurmar 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970025 NDRA KUMAR MARKANDE BANK OF BARODA(606985)
63 KURUD CH-09-002-031-001/167
(DAHDAHA) 		3309002000NRG25250420240102335 25/04/2024 ANJANI 3309002WL002385 ANJANI 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970036 ANJANI BAI YADAY W O BANK OF BARODA(606985)
64 KURUD CH-09-002-031-001/173
(DAHDAHA) 		3309002000NRG25250420240102340 25/04/2024 HEMLAL 3309002WL002385 HEMLAL 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970091 HEMLAL YADAV SO SARA BANK OF BARODA(606985)
65 KURUD CH-09-002-031-001/173
(DAHDAHA) 		3309002000NRG25250420240102342 25/04/2024 Tirath 3309002WL002385 Tirath 00045 BARB0VJKRUD 243 243 Processed 02/05/2024 3498970096 MR TEERATH YADAV STATE BANK OF INDIA(508548)
66 KURUD CH-09-002-031-001/173-A
(DAHDAHA) 		3309002000NRG25250420240102344 25/04/2024 sunita 3309002WL002385 sunita 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970100 Miss. SUNITA YADAV D/O BALA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
67 KURUD CH-09-002-031-001/173-A
(DAHDAHA) 		3309002000NRG25250420240102343 25/04/2024 Umesh 3309002WL002385 Umesh 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970095 UMESH KUMAR YADAV S/O-HEM LAL YADAV UCO BANK(607066)
68 KURUD CH-09-002-031-001/185
(DAHDAHA) 		3309002000NRG25250420240102349 25/04/2024 Tameshvari Sahu 3309002WL002385 Tameshvari Sahu 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970082 TAMESHWARI SAHU DO D BANK OF BARODA(606985)
69 KURUD CH-09-002-031-001/185
(DAHDAHA) 		3309002000NRG25250420240102348 25/04/2024 Thaneshwar Sahu 3309002WL002385 Thaneshwar Sahu 00045 BARB0VJKRUD 243 243 Processed 02/05/2024 3498970044 THANESHWAR SAHU SO D BANK OF BARODA(606985)
70 KURUD CH-09-002-031-001/186
(DAHDAHA) 		3309002000NRG25250420240102350 25/04/2024 INDAL 3309002WL002385 INDAL 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970084 INDAL RAM PUNJAB NATIONAL BANK(508568)
71 KURUD CH-09-002-031-001/186
(DAHDAHA) 		3309002000NRG25250420240102351 25/04/2024 LAKESWARI 3309002WL002385 LAKESWARI 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970022 LAKESHWARI BAI YADAV BANK OF BARODA(606985)
72 KURUD CH-09-002-031-001/196
(DAHDAHA) 		3309002000NRG25250420240102353 25/04/2024 Rajesh 3309002WL002385 Rajesh 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970054 RAJESH KUMAR SO ARUN BANK OF BARODA(606985)
73 KURUD CH-09-002-031-001/196
(DAHDAHA) 		3309002000NRG25250420240102354 25/04/2024 Tukeshwari 3309002WL002385 Tukeshwari 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970061 TUKESHWARI SAHU W O BANK OF BARODA(606985)
74 KURUD CH-09-002-031-001/197
(DAHDAHA) 		3309002000NRG25250420240102356 25/04/2024 CHUNESHWARI 3309002WL002385 CHUNESHWARI 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970060 CHUNESHWARI SAHU W O BANK OF BARODA(606985)
75 KURUD CH-09-002-031-001/198
(DAHDAHA) 		3309002000NRG25250420240102358 25/04/2024 Ashish kumar 3309002WL002385 Ashish kumar 00045 BARB0VJKRUD 243 243 Processed 02/05/2024 3498970079 ASHISH KUMAR SO SANT BANK OF BARODA(606985)
76 KURUD CH-09-002-031-001/203
(DAHDAHA) 		3309002000NRG25250420240102359 25/04/2024 DILAN 3309002WL002385 DILAN 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970019 Mr. DEELAN CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
77 KURUD CH-09-002-031-001/203-A
(DAHDAHA) 		3309002000NRG25250420240102360 25/04/2024 tribhuwan 3309002WL002385 tribhuwan 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970101 TRIBHUVAN LAL BANK OF BARODA(606985)
78 KURUD CH-09-002-031-001/205-A
(DAHDAHA) 		3309002000NRG25250420240102362 25/04/2024 Vinod 3309002WL002385 Vinod 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970083 VINOD KUMAR CHANDRAK BANK OF BARODA(606985)
79 KURUD CH-09-002-031-001/21-B
(DAHDAHA) 		3309002000NRG25250420240102365 25/04/2024 maheshawari 3309002WL002385 maheshawari 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970093 MAHESHWARI BAI W O D BANK OF BARODA(606985)
80 KURUD CH-09-002-031-001/3
(DAHDAHA) 		3309002000NRG25250420240102370 25/04/2024 suneeta 3309002WL002385 suneeta 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970029 SUNITA BAI SAHU W O BANK OF BARODA(606985)
81 KURUD CH-09-002-031-001/34
(DAHDAHA) 		3309002000NRG25250420240102374 25/04/2024 Asha bai 3309002WL002385 Asha bai 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970102 ASHA YADAV BANK OF BARODA(606985)
82 KURUD CH-09-002-031-001/34
(DAHDAHA) 		3309002000NRG25250420240102373 25/04/2024 dhaneshwar 3309002WL002385 dhaneshwar 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970097 DHANESHWAR BANK OF BARODA(606985)
83 KURUD CH-09-002-031-001/4-A
(DAHDAHA) 		3309002000NRG25250420240102377 25/04/2024 KAMLNARAYAN 3309002WL002385 KAMLNARAYAN 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970024 KAMALNARAYANA SATNAM BANK OF BARODA(606985)
84 KURUD CH-09-002-031-001/4-A
(DAHDAHA) 		3309002000NRG25250420240102378 25/04/2024 SUSHILA 3309002WL002385 SUSHILA 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970081 SUSHILA BAI WO KAMAL BANK OF BARODA(606985)
85 KURUD CH-09-002-031-001/4-B
(DAHDAHA) 		3309002000NRG25250420240102379 25/04/2024 RITESHAWARI 3309002WL002385 RITESHAWARI 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970051 RITESHWARI MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
86 KURUD CH-09-002-031-001/40
(DAHDAHA) 		3309002000NRG25250420240102382 25/04/2024 JITENDRA 3309002WL002385 JITENDRA 00045 BARB0VJKRUD 243 243 Processed 02/05/2024 3498970094 JITENDRA KUMAR MARKA BANK OF BARODA(606985)
87 KURUD CH-09-002-031-001/40
(DAHDAHA) 		3309002000NRG25250420240102381 25/04/2024 SUNITA 3309002WL002385 SUNITA 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970107 SUNITA BAI WO JITEND BANK OF BARODA(606985)
88 KURUD CH-09-002-031-001/41-A
(DAHDAHA) 		3309002000NRG25250420240102386 25/04/2024 Rameshwari 3309002WL002385 Rameshwari 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970098 Miss. RAMESHWARI DO CHHANNURAM CHHATTISGARH GRAMIN BANK(607214)
89 KURUD CH-09-002-031-001/51
(DAHDAHA) 		3309002000NRG25250420240102391 25/04/2024 toran 3309002WL002385 toran 00045 BARB0VJKRUD 243 243 Processed 02/05/2024 3498970111 TORAN YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
90 KURUD CH-09-002-031-001/54
(DAHDAHA) 		3309002000NRG25250420240102393 25/04/2024 mannulal 3309002WL002385 mannulal 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970017 MANNU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
91 KURUD CH-09-002-031-001/58
(DAHDAHA) 		3309002000NRG25250420240102397 25/04/2024 rishi 3309002WL002385 rishi 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970076 RISHI RAM YADAV S O BANK OF BARODA(606985)
92 KURUD CH-09-002-031-001/63
(DAHDAHA) 		3309002000NRG25250420240102400 25/04/2024 Amli 3309002WL002385 Amli 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970099 AMLI YADAV HDFC BANK LTD(607152)
93 KURUD CH-09-002-031-001/63
(DAHDAHA) 		3309002000NRG25250420240102398 25/04/2024 pardeshi 3309002WL002385 pardeshi 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970108 PARDESHI RAM YADAW S BANK OF BARODA(606985)
94 KURUD CH-09-002-031-001/63
(DAHDAHA) 		3309002000NRG25250420240102402 25/04/2024 Urmila Yadav 3309002WL002385 Urmila Yadav 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970104 URMILA YADAV DO TIJAU YADAV UNION BANK OF INDIA(508500)
95 KURUD CH-09-002-031-001/69-A
(DAHDAHA) 		3309002000NRG25250420240102404 25/04/2024 Kishan 3309002WL002385 Kishan 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970089 KISHAN LAL SO KRIPA BANK OF BARODA(606985)
96 KURUD CH-09-002-031-001/70
(DAHDAHA) 		3309002000NRG25250420240102405 25/04/2024 priti 3309002WL002385 priti 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970086 Mr. PRIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
97 KURUD CH-09-002-031-001/71-B
(DAHDAHA) 		3309002000NRG25250420240102407 25/04/2024 bhuneshawari 3309002WL002385 bhuneshawari 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970085 BHUNESHWARI BAI WO K BANK OF BARODA(606985)
98 KURUD CH-09-002-031-001/75
(DAHDAHA) 		3309002000NRG25250420240102409 25/04/2024 GEETA 3309002WL002385 GEETA 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970103 KUMARI GITA YADAV BANK OF BARODA(606985)
99 KURUD CH-09-002-031-001/77-A
(DAHDAHA) 		3309002000NRG25250420240102410 25/04/2024 Thaneshwari 3309002WL002385 Thaneshwari 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970026 THANESHWARI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 KURUD CH-09-002-031-001/82
(DAHDAHA) 		3309002000NRG25250420240102415 25/04/2024 minakshi 3309002WL002385 minakshi 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970116 MINAKSHI YADAV WO GA BANK OF BARODA(606985)
101 KURUD CH-09-002-031-001/82-A
(DAHDAHA) 		3309002000NRG25250420240102416 25/04/2024 asha 3309002WL002385 asha 00045 BARB0VJKRUD 243 243 Processed 02/05/2024 3498970028 ASHA YADAV WO LOKESH BANK OF BARODA(606985)
102 KURUD CH-09-002-031-001/82-A
(DAHDAHA) 		3309002000NRG25250420240102417 25/04/2024 lokesh 3309002WL002385 lokesh 00045 BARB0VJKRUD 243 243 Processed 02/05/2024 3498970092 LOKESH KUMAR YADAV S BANK OF BARODA(606985)
103 KURUD CH-09-002-031-001/86-A
(DAHDAHA) 		3309002000NRG25250420240102423 25/04/2024 BHUNESHWARI 3309002WL002385 BHUNESHWARI 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970056 BHUNESHWARI GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
104 KURUD CH-09-002-031-001/92
(DAHDAHA) 		3309002000NRG25250420240102425 25/04/2024 bhuneshwar 3309002WL002385 bhuneshwar 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970018 BHUNESWAR KUMAR CHAN BANK OF BARODA(606985)
105 KURUD CH-09-002-031-001/94-A
(DAHDAHA) 		3309002000NRG25250420240102426 25/04/2024 LAXMI BAI 3309002WL002385 LAXMI BAI 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970090 LAXMI SAHU WO VIJAY BANK OF BARODA(606985)
106 KURUD CH-09-002-031-001/94-C
(DAHDAHA) 		3309002000NRG25250420240102428 25/04/2024 Tomeshwari 3309002WL002385 Tomeshwari 00045 BARB0VJKRUD 486 486 Processed 02/05/2024 3498970023 TOMESHWARI SAHU W O BANK OF BARODA(606985)
107 KURUD CH-09-002-031-001/95-A
(DAHDAHA) 		3309002000NRG25250420240102429 25/04/2024 Bhuvan Kumar 3309002WL002385 Bhuvan Kumar 00045 BARB0VJKRUD 243 243 Processed 02/05/2024 3498970080 BHUVAN KUMAR SO MAHE BANK OF BARODA(606985)
SubTotal 28674 28674
108 KURUD CH-09-002-031-001/136
(DAHDAHA) 		3309002000NRG25250420240102313 25/04/2024 BABALI 3309002WL002385 BABALI 00078 CNRB0004862 486 486 Processed 02/05/2024 3498970011 BABLI SAHU CANARA BANK(508532)
109 KURUD CH-09-002-031-001/136
(DAHDAHA) 		3309002000NRG25250420240102312 25/04/2024 BASANT KUMAR 3309002WL002385 BASANT KUMAR 00078 CNRB0004862 243 243 Processed 02/05/2024 3498970009 Mr. BASANT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
110 KURUD CH-09-002-031-001/137
(DAHDAHA) 		3309002000NRG25250420240102315 25/04/2024 GOUTAM 3309002WL002385 GOUTAM 00078 CNRB0004862 486 486 Processed 02/05/2024 3498970010 Mr. GAUTAM RAM SAHU S/O MAKHAN LAL GAUT CHHATTISGARH GRAMIN BANK(607214)
111 KURUD CH-09-002-031-001/137
(DAHDAHA) 		3309002000NRG25250420240102316 25/04/2024 GOUYRI 3309002WL002385 GOUYRI 00078 CNRB0004862 486 486 Processed 02/05/2024 3498970012 GAURI BAI CANARA BANK(508532)
112 KURUD CH-09-002-031-001/156
(DAHDAHA) 		3309002000NRG25250420240102331 25/04/2024 Kusum 3309002WL002385 Kusum 00078 CNRB0004862 243 243 Processed 02/05/2024 3498970008 KUSUM CANARA BANK(508532)
113 KURUD CH-09-002-031-001/21
(DAHDAHA) 		3309002000NRG25250420240102363 25/04/2024 revati 3309002WL002385 revati 00078 CNRB0004862 486 486 Processed 02/05/2024 3498970013 REVTI BAI YADAV CANARA BANK(508532)
SubTotal 2430 2430
114 KURUD CH-09-002-031-001/4-B
(DAHDAHA) 		3309002000NRG25250420240102380 25/04/2024 Kanhaiya lal 3309002WL002385 Kanhaiya lal 00093 SBIN0RRCHGB 243 243 Processed 02/05/2024 3498970016 Mr. KANHAIYA MARKANDEY CHHATTISGARH GRAMIN BANK(607214)
115 KURUD CH-09-002-031-001/86
(DAHDAHA) 		3309002000NRG25250420240102421 25/04/2024 Manisha bai 3309002WL002385 Manisha bai 00093 SBIN0RRCHGB 243 243 Processed 02/05/2024 3498970015 Miss. MANISHA GRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 486 486
116 KURUD CH-09-002-031-001/54-A
(DAHDAHA) 		3309002000NRG25250420240102396 25/04/2024 Bhuneshwari 3309002WL002385 Bhuneshwari 00354 PUNB0150910 486 486 Processed 02/05/2024 3498969984 BHUNESHWARI SAHU BANK OF BARODA(606985)
117 KURUD CH-09-002-031-001/54-A
(DAHDAHA) 		3309002000NRG25250420240102395 25/04/2024 Loknath 3309002WL002385 Loknath 00354 PUNB0150910 486 486 Processed 02/05/2024 3498969985 LOKNATH SAHU S O MAN BANK OF BARODA(606985)
SubTotal 972 972
118 KURUD CH-09-002-031-001/1
(DAHDAHA) 		3309002000NRG25250420240102290 25/04/2024 TUKA RAM 3309002WL002385 TUKA RAM 00415 SBIN0010831 243 243 Processed 02/05/2024 3498969988 MR TUKA RAM CHANDRAKAR STATE BANK OF INDIA(508548)
119 KURUD CH-09-002-031-001/106
(DAHDAHA) 		3309002000NRG25250420240102296 25/04/2024 Tikeshwar 3309002WL002385 Tikeshwar 00415 SBIN0010831 243 243 Processed 02/05/2024 3498969989 TEKESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 KURUD CH-09-002-031-001/109
(DAHDAHA) 		3309002000NRG25250420240102297 25/04/2024 KESHAR 3309002WL002385 KESHAR 00415 SBIN0010831 486 486 Processed 02/05/2024 3498970125 MRS KESHAR BAI SAHU STATE BANK OF INDIA(508548)
121 KURUD CH-09-002-031-001/124
(DAHDAHA) 		3309002000NRG25250420240102305 25/04/2024 GAYATRI 3309002WL002385 GAYATRI 00415 SBIN0010831 486 486 Processed 02/05/2024 3498969990 GAYATRI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 KURUD CH-09-002-031-001/130
(DAHDAHA) 		3309002000NRG25250420240102307 25/04/2024 LALARAM 3309002WL002385 LALARAM 00415 SBIN0010831 486 486 Processed 02/05/2024 3498970126 LALARAM CHANDARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 KURUD CH-09-002-031-001/149
(DAHDAHA) 		3309002000NRG25250420240102323 25/04/2024 GOPI KUMAR 3309002WL002385 GOPI KUMAR 00415 SBIN0010831 486 486 Processed 02/05/2024 3498970122 MR GOPI GOPI STATE BANK OF INDIA(508548)
124 KURUD CH-09-002-031-001/149
(DAHDAHA) 		3309002000NRG25250420240102324 25/04/2024 KU.NISHA 3309002WL002385 KU.NISHA 00415 SBIN0010831 486 486 Processed 02/05/2024 3498969996 MISS NISHA NISHA STATE BANK OF INDIA(508548)
125 KURUD CH-09-002-031-001/160
(DAHDAHA) 		3309002000NRG25250420240102334 25/04/2024 MEENA 3309002WL002385 MEENA 00415 SBIN0010831 486 486 Processed 02/05/2024 3498969995 MRS MINA BAI CHANDRAKAR STATE BANK OF INDIA(508548)
126 KURUD CH-09-002-031-001/167
(DAHDAHA) 		3309002000NRG25250420240102336 25/04/2024 Rukhmani 3309002WL002385 Rukhmani 00415 SBIN0010831 486 486 Processed 02/05/2024 3498969992 MISS RUKHMANI YADAV STATE BANK OF INDIA(508548)
127 KURUD CH-09-002-031-001/185
(DAHDAHA) 		3309002000NRG25250420240102347 25/04/2024 SANTODSHI 3309002WL002385 SANTODSHI 00415 SBIN0010831 486 486 Processed 02/05/2024 3498970124 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
128 KURUD CH-09-002-031-001/188
(DAHDAHA) 		3309002000NRG25250420240102352 25/04/2024 Gyatri bai 3309002WL002385 Gyatri bai 00415 SBIN0010831 486 486 Processed 02/05/2024 3498969991 MRS GAYTRI BAI SAHU STATE BANK OF INDIA(508548)
129 KURUD CH-09-002-031-001/197
(DAHDAHA) 		3309002000NRG25250420240102355 25/04/2024 Ashwani 3309002WL002385 Ashwani 00415 SBIN0010831 486 486 Processed 02/05/2024 3498969999 MR ASHWANI KUMAR STATE BANK OF INDIA(508548)
130 KURUD CH-09-002-031-001/22
(DAHDAHA) 		3309002000NRG25250420240102366 25/04/2024 dukaloo 3309002WL002385 dukaloo 00415 SBIN0010831 486 486 Processed 02/05/2024 3498969997 MR DUKALU RAM YADAV STATE BANK OF INDIA(508548)
131 KURUD CH-09-002-031-001/34
(DAHDAHA) 		3309002000NRG25250420240102372 25/04/2024 sohdra 3309002WL002385 sohdra 00415 SBIN0010831 486 486 Processed 02/05/2024 3498969993 MRS SOHADRA BAI STATE BANK OF INDIA(508548)
132 KURUD CH-09-002-031-001/41
(DAHDAHA) 		3309002000NRG25250420240102383 25/04/2024 aasha ram 3309002WL002385 aasha ram 00415 SBIN0010831 486 486 Processed 02/05/2024 3498970004 MR ASHA RAM MARKANDE STATE BANK OF INDIA(508548)
133 KURUD CH-09-002-031-001/41
(DAHDAHA) 		3309002000NRG25250420240102384 25/04/2024 kausilya 3309002WL002385 kausilya 00415 SBIN0010831 486 486 Processed 02/05/2024 3498969998 MRS KOUSHILYA MARKANDE STATE BANK OF INDIA(508548)
134 KURUD CH-09-002-031-001/41
(DAHDAHA) 		3309002000NRG25250420240102385 25/04/2024 YOG KUMAR 3309002WL002385 YOG KUMAR 00415 SBIN0010831 486 486 Processed 02/05/2024 3498970005 YOG KUMAR SO AASHA R BANK OF BARODA(606985)
135 KURUD CH-09-002-031-001/49
(DAHDAHA) 		3309002000NRG25250420240102387 25/04/2024 chitrarekha 3309002WL002385 chitrarekha 00415 SBIN0010831 486 486 Processed 02/05/2024 3498970000 MRS CHITRAREKHA SAHU STATE BANK OF INDIA(508548)
136 KURUD CH-09-002-031-001/5
(DAHDAHA) 		3309002000NRG25250420240102389 25/04/2024 SURYA KUMAR 3309002WL002385 SURYA KUMAR 00415 SBIN0010831 243 243 Processed 02/05/2024 3498970003 SURYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 KURUD CH-09-002-031-001/79
(DAHDAHA) 		3309002000NRG25250420240102413 25/04/2024 roopkishor 3309002WL002385 roopkishor 00415 SBIN0010831 486 486 Processed 02/05/2024 3498970123 RUP KISHOR CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 KURUD CH-09-002-031-001/79
(DAHDAHA) 		3309002000NRG25250420240102414 25/04/2024 usha 3309002WL002385 usha 00415 SBIN0010831 486 486 Processed 02/05/2024 3498969994 UKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 KURUD CH-09-002-031-001/86
(DAHDAHA) 		3309002000NRG25250420240102419 25/04/2024 BASANTI 3309002WL002385 BASANTI 00415 SBIN0010831 243 243 Processed 02/05/2024 3498970001 MRS BASANTI BAI STATE BANK OF INDIA(508548)
140 KURUD CH-09-002-031-001/86
(DAHDAHA) 		3309002000NRG25250420240102420 25/04/2024 devendra 3309002WL002385 devendra 00415 SBIN0010831 243 243 Processed 02/05/2024 3498970121 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
141 KURUD CH-09-002-031-001/86-A
(DAHDAHA) 		3309002000NRG25250420240102422 25/04/2024 YOGESH 3309002WL002385 YOGESH 00415 SBIN0010831 486 486 Processed 02/05/2024 3498970002 MR YOGESH KUMAR GHRITLAHRE STATE BANK OF INDIA(508548)
SubTotal 10449 10449
142 KURUD CH-09-002-031-001/22
(DAHDAHA) 		3309002000NRG25250420240102367 25/04/2024 Sita yadav 3309002WL002385 Sita yadav 00462 UCBA0003018 486 486 Processed 02/05/2024 3498969986 SITA YADAV UCO BANK(607066)
143 KURUD CH-09-002-031-001/5
(DAHDAHA) 		3309002000NRG25250420240102388 25/04/2024 KULESHWARI 3309002WL002385 KULESHWARI 00462 UCBA0003018 486 486 Processed 02/05/2024 3498969987 KULESHWARI SATNAMI W/O SATYAVAN SATNAMI UCO BANK(607066)
SubTotal 972 972
144 KURUD CH-09-002-031-001/136
(DAHDAHA) 		3309002000NRG25250420240102314 25/04/2024 Monika 3309002WL002385 Monika 00691 IPOS0000001 486 486 Processed 02/05/2024 3498969983 MONIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 66582 66582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_250424APB_FTO_36991 Bank of Baroda BARB0ABHANP ABHANPUR,RAIPUR,CH 5832
2 KURUD CH3309002_250424APB_FTO_36991 Bank of Baroda BARB0BHAHTA Bhahtagaon 486
3 KURUD CH3309002_250424APB_FTO_36991 Bank of Baroda BARB0DBKURD KURUD 15309
4 KURUD CH3309002_250424APB_FTO_36991 Bank of Baroda BARB0DBSEMR Semra-B 486
5 KURUD CH3309002_250424APB_FTO_36991 Bank of Baroda BARB0VJKRUD KURUD 28674
6 KURUD CH3309002_250424APB_FTO_36991 Canara Bank CNRB0004862 BHOTHALI 2430
7 KURUD CH3309002_250424APB_FTO_36991 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KURUD 486
8 KURUD CH3309002_250424APB_FTO_36991 Punjab National Bank PUNB0150910 KURUD 972
9 KURUD CH3309002_250424APB_FTO_36991 State Bank of India SBIN0010831 KURUD 10449
10 KURUD CH3309002_250424APB_FTO_36991 UCO Bank UCBA0003018 KURUD 972
11 KURUD CH3309002_250424APB_FTO_36991 India Post Payments Bank IPOS0000001 DHAMTARI 486

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