Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_190424APB_FTO_28202
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KURUD CH-09-002-030-002/190
(KUHKUHA) 		3309002000NRG25190420240072577 19/04/2024 PANCHO BAI 3309002WL001666 PANCHO BAI 00045 BARB0BHAHTA 243 243 Processed 29/04/2024 3371129252 PANCHO BAI BANK OF BARODA(606985)
2 KURUD CH-09-002-101-001/140
(NAWAGAON (U)) 		3309002000NRG25190420240072624 19/04/2024 DEEPA BAI 3309002WL001667 DEEPA BAI 00045 BARB0BHAHTA 1701 1701 Processed 29/04/2024 3371129258 DIPA SAHU PUNJAB NATIONAL BANK(508568)
3 KURUD CH-09-002-101-001/151-A
(NAWAGAON (U)) 		3309002000NRG25190420240072627 19/04/2024 KUMARI BAI 3309002WL001667 KUMARI BAI 00045 BARB0BHAHTA 1701 1701 Processed 29/04/2024 3371129255 MRS KUMARI BAI MANIKPURI STATE BANK OF INDIA(508548)
4 KURUD CH-09-002-101-001/31-A
(NAWAGAON (U)) 		3309002000NRG25190420240072651 19/04/2024 RAVINDRA 3309002WL001667 RAVINDRA 00045 BARB0BHAHTA 1701 1701 Processed 29/04/2024 3371129272 MR RAVINDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 5346 5346
5 KURUD CH-09-002-073-002/183
(SILIDIH) 		3309002000NRG25180420240069312 19/04/2024 Mongara 3309002WL001587 Mongara 00045 BARB0DBDIDG 243 243 Processed 29/04/2024 3371129136 MISS MONGARA MONGARA STATE BANK OF INDIA(508548)
SubTotal 243 243
6 KURUD CH-09-002-073-001/105
(SILIDIH) 		3309002000NRG25180420240069575 19/04/2024 Durga 3309002WL001593 Durga 00045 BARB0DBSEMR 1701 1701 Processed 29/04/2024 3371129113 DURGAA BAI BANK OF BARODA(606985)
7 KURUD CH-09-002-073-001/112
(SILIDIH) 		3309002000NRG25180420240069576 19/04/2024 Dhaneshwari 3309002WL001593 Dhaneshwari 00045 BARB0DBSEMR 1701 1701 Processed 29/04/2024 3371129115 DHANESHWARI BAI WO M BANK OF BARODA(606985)
8 KURUD CH-09-002-073-001/123
(SILIDIH) 		3309002000NRG25180420240069578 19/04/2024 Kumeti 3309002WL001593 Kumeti 00045 BARB0DBSEMR 1701 1701 Processed 29/04/2024 3371129315 KUMETI BAI W O GANPA BANK OF BARODA(606985)
9 KURUD CH-09-002-073-001/128
(SILIDIH) 		3309002000NRG25180420240069579 19/04/2024 Rukhmani 3309002WL001593 Rukhmani 00045 BARB0DBSEMR 1701 1701 Processed 29/04/2024 3371129319 MRS RUKHMANEE YADAV STATE BANK OF INDIA(508548)
10 KURUD CH-09-002-073-001/146-A
(SILIDIH) 		3309002000NRG25180420240069580 19/04/2024 Ambika 3309002WL001593 Ambika 00045 BARB0DBSEMR 1701 1701 Processed 29/04/2024 3371129153 AAMBIKA BAI KANWAR W BANK OF BARODA(606985)
11 KURUD CH-09-002-073-001/17
(SILIDIH) 		3309002000NRG25180420240069582 19/04/2024 Manju 3309002WL001593 Manju 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3371129128 MANJU DHRUV W O CHAN BANK OF BARODA(606985)
12 KURUD CH-09-002-073-001/20
(SILIDIH) 		3309002000NRG25180420240069583 19/04/2024 BHIKHAM 3309002WL001593 BHIKHAM 00045 BARB0DBSEMR 1701 1701 Processed 29/04/2024 3371129116 BHIKHAM LAL DHRUW S BANK OF BARODA(606985)
13 KURUD CH-09-002-073-001/20
(SILIDIH) 		3309002000NRG25180420240069584 19/04/2024 Lina 3309002WL001593 Lina 00045 BARB0DBSEMR 1701 1701 Processed 29/04/2024 3371129306 MEENA DHRUV W O BHIK BANK OF BARODA(606985)
14 KURUD CH-09-002-073-001/37
(SILIDIH) 		3309002000NRG25180420240069585 19/04/2024 THAKUR 3309002WL001593 THAKUR 00045 BARB0DBSEMR 1701 1701 Processed 29/04/2024 3371129152 THAKUR RAM S O BISHA BANK OF BARODA(606985)
15 KURUD CH-09-002-073-001/39
(SILIDIH) 		3309002000NRG25180420240069586 19/04/2024 rekh ram 3309002WL001593 rekh ram 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3371129129 REKHRAM NISHAD S O D BANK OF BARODA(606985)
16 KURUD CH-09-002-073-001/47
(SILIDIH) 		3309002000NRG25180420240069588 19/04/2024 Rajni bai 3309002WL001593 Rajni bai 00045 BARB0DBSEMR 1701 1701 Processed 29/04/2024 3371129341 RAJNI BAI WO RAMJI K BANK OF BARODA(606985)
17 KURUD CH-09-002-073-001/47
(SILIDIH) 		3309002000NRG25180420240069587 19/04/2024 RAM JI 3309002WL001593 RAM JI 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3371129114 RAMJI NISHAD S O PUN BANK OF BARODA(606985)
18 KURUD CH-09-002-073-001/59
(SILIDIH) 		3309002000NRG25180420240069589 19/04/2024 Pushpa bai 3309002WL001593 Pushpa bai 00045 BARB0DBSEMR 1458 1458 Processed 29/04/2024 3371129135 Pushpa Bai Dhruw AIRTEL PAYMENTS BANK LIMITED(990288)
19 KURUD CH-09-002-073-001/69
(SILIDIH) 		3309002000NRG25180420240069592 19/04/2024 bsanti 3309002WL001593 bsanti 00045 BARB0DBSEMR 1701 1701 Processed 29/04/2024 3371129340 BASANTI DHRUV W O BH BANK OF BARODA(606985)
20 KURUD CH-09-002-073-001/69
(SILIDIH) 		3309002000NRG25180420240069591 19/04/2024 Panariya 3309002WL001593 Panariya 00045 BARB0DBSEMR 1701 1701 Processed 29/04/2024 3371129305 PURANIYA BAI W OTOPU BANK OF BARODA(606985)
21 KURUD CH-09-002-073-002/101
(SILIDIH) 		3309002000NRG25180420240069279 19/04/2024 Nakul 3309002WL001587 Nakul 00045 BARB0DBSEMR 243 243 Processed 29/04/2024 3371129333 NAKUL RAM DEWANGAN BANK OF BARODA(606985)
22 KURUD CH-09-002-073-002/106-A
(SILIDIH) 		3309002000NRG25180420240069283 19/04/2024 Bhuneshwari 3309002WL001587 Bhuneshwari 00045 BARB0DBSEMR 243 243 Processed 29/04/2024 3371129145 BHUWNESHWARI BANK OF BARODA(606985)
23 KURUD CH-09-002-073-002/106-A
(SILIDIH) 		3309002000NRG25180420240069282 19/04/2024 SRAWAN 3309002WL001587 SRAWAN 00045 BARB0DBSEMR 243 243 Processed 29/04/2024 3371129117 MR SHRAVAN KUMAR DHRUV STATE BANK OF INDIA(508548)
24 KURUD CH-09-002-073-002/107
(SILIDIH) 		3309002000NRG25180420240069284 19/04/2024 Amrit 3309002WL001587 Amrit 00045 BARB0DBSEMR 243 243 Processed 29/04/2024 3371129301 AMRIT MANIKPURI WO J BANK OF BARODA(606985)
25 KURUD CH-09-002-073-002/107-A
(SILIDIH) 		3309002000NRG25180420240069285 19/04/2024 CHETNA MANIKPURI 3309002WL001587 CHETNA MANIKPURI 00045 BARB0DBSEMR 243 243 Processed 29/04/2024 3371129139 MRS CHETNA MANIKPURI STATE BANK OF INDIA(508548)
26 KURUD CH-09-002-073-002/112
(SILIDIH) 		3309002000NRG25180420240069287 19/04/2024 Omeshwari 3309002WL001587 Omeshwari 00045 BARB0DBSEMR 243 243 Processed 29/04/2024 3371129302 OMESHWARI NISHAD BANK OF BARODA(606985)
27 KURUD CH-09-002-073-002/113-A
(SILIDIH) 		3309002000NRG25180420240069288 19/04/2024 Duleshwar 3309002WL001587 Duleshwar 00045 BARB0DBSEMR 243 243 Processed 29/04/2024 3371129149 DULESHWAR SINGH NISH BANK OF BARODA(606985)
28 KURUD CH-09-002-073-002/117
(SILIDIH) 		3309002000NRG25180420240069290 19/04/2024 lakhan 3309002WL001587 lakhan 00045 BARB0DBSEMR 243 243 Processed 29/04/2024 3371129314 LAKHAN LAL SO JHUMUK BANK OF BARODA(606985)
29 KURUD CH-09-002-073-002/118
(SILIDIH) 		3309002000NRG25180420240069291 19/04/2024 Satyabhama 3309002WL001587 Satyabhama 00045 BARB0DBSEMR 243 243 Processed 29/04/2024 3371129321 SATYABHAMA KOSTHAD O BANK OF BARODA(606985)
30 KURUD CH-09-002-073-002/120
(SILIDIH) 		3309002000NRG25180420240069292 19/04/2024 Dinesh kumar 3309002WL001587 Dinesh kumar 00045 BARB0DBSEMR 243 243 Processed 29/04/2024 3371129120 DINESH KUMAR SAHU S BANK OF BARODA(606985)
31 KURUD CH-09-002-073-002/120
(SILIDIH) 		3309002000NRG25180420240069293 19/04/2024 Nira bai 3309002WL001587 Nira bai 00045 BARB0DBSEMR 243 243 Processed 29/04/2024 3371129118 NEERA BAI W O DEENES BANK OF BARODA(606985)
32 KURUD CH-09-002-073-002/128
(SILIDIH) 		3309002000NRG25180420240069298 19/04/2024 tulshiram 3309002WL001587 tulshiram 00045 BARB0DBSEMR 243 243 Processed 29/04/2024 3371129339 TULSI RAM S O GUHARA BANK OF BARODA(606985)
33 KURUD CH-09-002-073-002/142
(SILIDIH) 		3309002000NRG25180420240069300 19/04/2024 Kavita 3309002WL001587 Kavita 00045 BARB0DBSEMR 243 243 Processed 29/04/2024 3371129307 KAVITA BAI WO LALIT BANK OF BARODA(606985)
34 KURUD CH-09-002-073-002/142
(SILIDIH) 		3309002000NRG25180420240069299 19/04/2024 Lalit ram 3309002WL001587 Lalit ram 00045 BARB0DBSEMR 243 243 Processed 29/04/2024 3371129337 LALIT DHRUV S O SHIV BANK OF BARODA(606985)
35 KURUD CH-09-002-073-002/146
(SILIDIH) 		3309002000NRG25180420240069301 19/04/2024 Kusum Bai 3309002WL001587 Kusum Bai 00045 BARB0DBSEMR 243 243 Processed 29/04/2024 3371129320 KUSUM BAI NETAM W O BANK OF BARODA(606985)
36 KURUD CH-09-002-073-002/152
(SILIDIH) 		3309002000NRG25180420240069303 19/04/2024 Dhanbai 3309002WL001587 Dhanbai 00045 BARB0DBSEMR 243 243 Processed 29/04/2024 3371129330 DHAN BAI SAHU W O VI BANK OF BARODA(606985)
37 KURUD CH-09-002-073-002/152
(SILIDIH) 		3309002000NRG25180420240069302 19/04/2024 Vinod 3309002WL001587 Vinod 00045 BARB0DBSEMR 243 243 Processed 29/04/2024 3371129140 VINOD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
38 KURUD CH-09-002-073-002/155
(SILIDIH) 		3309002000NRG25180420240069304 19/04/2024 Kushum 3309002WL001587 Kushum 00045 BARB0DBSEMR 243 243 Processed 29/04/2024 3371129338 KUSUM W O RAJESH KUM BANK OF BARODA(606985)
39 KURUD CH-09-002-073-002/168
(SILIDIH) 		3309002000NRG25180420240069306 19/04/2024 Chandraprabha 3309002WL001587 Chandraprabha 00045 BARB0DBSEMR 243 243 Processed 29/04/2024 3371129326 CHANDRAPRABHA PATEL BANK OF BARODA(606985)
40 KURUD CH-09-002-073-002/168
(SILIDIH) 		3309002000NRG25180420240069305 19/04/2024 Pramod 3309002WL001587 Pramod 00045 BARB0DBSEMR 243 243 Processed 29/04/2024 3371129322 PRAMOD KUMAR PATEL S BANK OF BARODA(606985)
41 KURUD CH-09-002-073-002/172
(SILIDIH) 		3309002000NRG25180420240069307 19/04/2024 santoshi bai 3309002WL001587 santoshi bai 00045 BARB0DBSEMR 243 243 Processed 29/04/2024 3371129328 SANTOSHI DEWANGAN WO BANK OF BARODA(606985)
42 KURUD CH-09-002-073-002/180
(SILIDIH) 		3309002000NRG25180420240069310 19/04/2024 Purnima 3309002WL001587 Purnima 00045 BARB0DBSEMR 243 243 Processed 29/04/2024 3371129131 PURNIMA PATEL W O DI BANK OF BARODA(606985)
43 KURUD CH-09-002-073-002/184
(SILIDIH) 		3309002000NRG25180420240069314 19/04/2024 Rukhmani 3309002WL001587 Rukhmani 00045 BARB0DBSEMR 243 243 Processed 29/04/2024 3371129133 RUKHMANI WO SHISHUPA BANK OF BARODA(606985)
44 KURUD CH-09-002-073-002/184
(SILIDIH) 		3309002000NRG25180420240069313 19/04/2024 Shishupal 3309002WL001587 Shishupal 00045 BARB0DBSEMR 243 243 Processed 29/04/2024 3371129138 SHISHU PAAL DHREET LAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
45 KURUD CH-09-002-073-002/24
(SILIDIH) 		3309002000NRG25180420240069316 19/04/2024 Rajesh 3309002WL001587 Rajesh 00045 BARB0DBSEMR 243 243 Processed 29/04/2024 3371129313 RAJESH KUMAR SO DOMA BANK OF BARODA(606985)
46 KURUD CH-09-002-073-002/24
(SILIDIH) 		3309002000NRG25180420240069315 19/04/2024 sushila 3309002WL001587 sushila 00045 BARB0DBSEMR 243 243 Processed 29/04/2024 3371129332 SUSHILA BAI WO DOMAR BANK OF BARODA(606985)
47 KURUD CH-09-002-073-002/24-A
(SILIDIH) 		3309002000NRG25180420240069317 19/04/2024 NILU KUMAR SAHU 3309002WL001587 NILU KUMAR SAHU 00045 BARB0DBSEMR 243 243 Processed 29/04/2024 3371129141 NEELU KUMAR SO DOMAR BANK OF BARODA(606985)
48 KURUD CH-09-002-073-002/24-A
(SILIDIH) 		3309002000NRG25180420240069318 19/04/2024 YUGESHWARI SAHU 3309002WL001587 YUGESHWARI SAHU 00045 BARB0DBSEMR 243 243 Processed 29/04/2024 3371129144 YUGESHWARI SAHU WO N BANK OF BARODA(606985)
49 KURUD CH-09-002-073-002/35
(SILIDIH) 		3309002000NRG25180420240069320 19/04/2024 Chhabi lal 3309002WL001587 Chhabi lal 00045 BARB0DBSEMR 243 243 Processed 29/04/2024 3371129312 CHHABI LAL PATEL S O BANK OF BARODA(606985)
50 KURUD CH-09-002-073-002/35
(SILIDIH) 		3309002000NRG25180420240069319 19/04/2024 Dhaneshwari 3309002WL001587 Dhaneshwari 00045 BARB0DBSEMR 243 243 Processed 29/04/2024 3371129327 GHATESWARI PATELW O BANK OF BARODA(606985)
51 KURUD CH-09-002-073-002/49-A
(SILIDIH) 		3309002000NRG25180420240069323 19/04/2024 janki nishad 3309002WL001587 janki nishad 00045 BARB0DBSEMR 243 243 Processed 29/04/2024 3371129148 JANKI NISHAD BANK OF BARODA(606985)
52 KURUD CH-09-002-073-002/52
(SILIDIH) 		3309002000NRG25180420240069324 19/04/2024 Sohan 3309002WL001587 Sohan 00045 BARB0DBSEMR 243 243 Processed 29/04/2024 3371129143 SOHAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
53 KURUD CH-09-002-073-002/52
(SILIDIH) 		3309002000NRG25180420240069325 19/04/2024 Tuleshwari 3309002WL001587 Tuleshwari 00045 BARB0DBSEMR 243 243 Processed 29/04/2024 3371129323 TULESHWARI SAHU WO S BANK OF BARODA(606985)
54 KURUD CH-09-002-073-002/63-B
(SILIDIH) 		3309002000NRG25180420240069330 19/04/2024 deepak kumar 3309002WL001587 deepak kumar 00045 BARB0DBSEMR 243 243 Processed 29/04/2024 3371129146 DIPAK DHRUW SO VISHN BANK OF BARODA(606985)
55 KURUD CH-09-002-073-002/66
(SILIDIH) 		3309002000NRG25180420240069332 19/04/2024 RAMESHWARI 3309002WL001587 RAMESHWARI 00045 BARB0DBSEMR 243 243 Processed 29/04/2024 3371129142 RAMESHWARI PATEL WO BANK OF BARODA(606985)
56 KURUD CH-09-002-073-002/66-A
(SILIDIH) 		3309002000NRG25180420240069333 19/04/2024 Vimla 3309002WL001587 Vimla 00045 BARB0DBSEMR 243 243 Processed 29/04/2024 3371129150 VIMLA PATEL W O SANJ BANK OF BARODA(606985)
57 KURUD CH-09-002-073-002/67
(SILIDIH) 		3309002000NRG25180420240069334 19/04/2024 Dulari 3309002WL001587 Dulari 00045 BARB0DBSEMR 243 243 Processed 29/04/2024 3371129119 DULARI BAI DUJRAM BANK OF BARODA(606985)
58 KURUD CH-09-002-073-002/69-A
(SILIDIH) 		3309002000NRG25180420240069335 19/04/2024 Tirendra kumar 3309002WL001587 Tirendra kumar 00045 BARB0DBSEMR 243 243 Processed 29/04/2024 3371129300 TIRENDRA KUMAR MARKA BANK OF BARODA(606985)
59 KURUD CH-09-002-073-002/76
(SILIDIH) 		3309002000NRG25180420240069337 19/04/2024 kushuma 3309002WL001587 kushuma 00045 BARB0DBSEMR 243 243 Processed 29/04/2024 3371129132 KUSHMA BAI MANIKPURI BANK OF BARODA(606985)
60 KURUD CH-09-002-073-002/77
(SILIDIH) 		3309002000NRG25180420240069338 19/04/2024 Bhisham 3309002WL001587 Bhisham 00045 BARB0DBSEMR 243 243 Processed 29/04/2024 3371129329 BHISHAM BAI BANK OF BARODA(606985)
61 KURUD CH-09-002-073-002/79
(SILIDIH) 		3309002000NRG25180420240069340 19/04/2024 janak 3309002WL001587 janak 00045 BARB0DBSEMR 243 243 Processed 29/04/2024 3371129311 JANAK BAI SAHU W O R BANK OF BARODA(606985)
62 KURUD CH-09-002-073-002/91
(SILIDIH) 		3309002000NRG25180420240069342 19/04/2024 Kuleshwari 3309002WL001587 Kuleshwari 00045 BARB0DBSEMR 243 243 Processed 29/04/2024 3371129137 KULEHVRI NISHAD W O BANK OF BARODA(606985)
63 KURUD CH-09-002-073-002/98
(SILIDIH) 		3309002000NRG25180420240069343 19/04/2024 Urmila 3309002WL001587 Urmila 00045 BARB0DBSEMR 243 243 Processed 29/04/2024 3371129310 URMILA BAI W O SOHAN BANK OF BARODA(606985)
SubTotal 34992 34992
64 KURUD CH-09-002-030-002/125
(KUHKUHA) 		3309002000NRG25190420240072555 19/04/2024 DURPATI 3309002WL001666 DURPATI 00045 BARB0VJKRUD 243 243 Processed 29/04/2024 3371129318 MRS DROPATI SAHU STATE BANK OF INDIA(508548)
65 KURUD CH-09-002-030-002/158
(KUHKUHA) 		3309002000NRG25190420240072565 19/04/2024 ROSHAN LAL 3309002WL001666 ROSHAN LAL 00045 BARB0VJKRUD 972 972 Processed 29/04/2024 3371129121 ROSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 KURUD CH-09-002-030-002/166
(KUHKUHA) 		3309002000NRG25190420240072570 19/04/2024 BHAGWANTIN 3309002WL001666 BHAGWANTIN 00045 BARB0VJKRUD 243 243 Processed 29/04/2024 3371129122 BHAGVANTIN BAI YADAV BANK OF BARODA(606985)
67 KURUD CH-09-002-030-002/166
(KUHKUHA) 		3309002000NRG25190420240072569 19/04/2024 Khileshwar 3309002WL001666 Khileshwar 00045 BARB0VJKRUD 243 243 Processed 29/04/2024 3371129317 KHILESHWAR YADAV SOC BANK OF BARODA(606985)
68 KURUD CH-09-002-030-002/174
(KUHKUHA) 		3309002000NRG25190420240072572 19/04/2024 KEMLAL 3309002WL001666 KEMLAL 00045 BARB0VJKRUD 729 729 Processed 29/04/2024 3371129316 KHEMLAL S O NAND KUM BANK OF BARODA(606985)
69 KURUD CH-09-002-030-002/182
(KUHKUHA) 		3309002000NRG25190420240072573 19/04/2024 KIRTI BAI 3309002WL001666 KIRTI BAI 00045 BARB0VJKRUD 243 243 Processed 29/04/2024 3371129134 KRITI YADAV W O DHAN BANK OF BARODA(606985)
70 KURUD CH-09-002-030-002/189
(KUHKUHA) 		3309002000NRG25190420240072575 19/04/2024 TILESHWARI 3309002WL001666 TILESHWARI 00045 BARB0VJKRUD 243 243 Processed 29/04/2024 3371129151 TIKESHWARI YADAV UCO BANK(607066)
71 KURUD CH-09-002-030-002/193
(KUHKUHA) 		3309002000NRG25190420240072579 19/04/2024 Indu bai 3309002WL001666 Indu bai 00045 BARB0VJKRUD 243 243 Processed 29/04/2024 3371129262 NDU BAI SAHU W O SO BANK OF BARODA(606985)
72 KURUD CH-09-002-030-002/20
(KUHKUHA) 		3309002000NRG25190420240072580 19/04/2024 hemant 3309002WL001666 hemant 00045 BARB0VJKRUD 972 972 Processed 29/04/2024 3371129123 Mr. HEMANT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
73 KURUD CH-09-002-030-002/31
(KUHKUHA) 		3309002000NRG25190420240072585 19/04/2024 RAMCHARAN 3309002WL001666 RAMCHARAN 00045 BARB0VJKRUD 972 972 Processed 29/04/2024 3371129331 RAM CHARAN SAHU S O BANK OF BARODA(606985)
74 KURUD CH-09-002-030-002/92
(KUHKUHA) 		3309002000NRG25190420240072605 19/04/2024 SHEETAL 3309002WL001666 SHEETAL 00045 BARB0VJKRUD 243 243 Processed 29/04/2024 3371129304 SHITAL YADAW WO TOSH BANK OF BARODA(606985)
75 KURUD CH-09-002-030-002/92
(KUHKUHA) 		3309002000NRG25190420240072604 19/04/2024 TOSHAN 3309002WL001666 TOSHAN 00045 BARB0VJKRUD 729 729 Processed 29/04/2024 3371129303 TOSHAN YADAW SO CHAI BANK OF BARODA(606985)
76 KURUD CH-09-002-030-002/99
(KUHKUHA) 		3309002000NRG25190420240072608 19/04/2024 lakhan 3309002WL001666 lakhan 00045 BARB0VJKRUD 972 972 Processed 29/04/2024 3371129299 LAKHAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
77 KURUD CH-09-002-073-002/182
(SILIDIH) 		3309002000NRG25180420240069311 19/04/2024 Hemlata 3309002WL001587 Hemlata 00045 BARB0VJKRUD 243 243 Processed 29/04/2024 3371129130 HEMLATA SEN W O VIJA BANK OF BARODA(606985)
78 KURUD CH-09-002-099-001/169
(CHARRA) 		3309002000NRG25190420240072540 19/04/2024 parwati 3309002WL001665 parwati 00045 BARB0VJKRUD 1458 1458 Processed 29/04/2024 3371129211 PARBATI BAI BAGHEL W BANK OF BARODA(606985)
79 KURUD CH-09-002-099-001/169
(CHARRA) 		3309002000NRG25190420240072539 19/04/2024 Siya ram 3309002WL001665 Siya ram 00045 BARB0VJKRUD 1458 1458 Processed 29/04/2024 3371129212 SIYA RAM BAGHEL BANK OF BARODA(606985)
80 KURUD CH-09-002-101-001/1
(NAWAGAON (U)) 		3309002000NRG25190420240072610 19/04/2024 kavita 3309002WL001667 kavita 00045 BARB0VJKRUD 1701 1701 Processed 29/04/2024 3371129221 KAVITA BAI KANWAR W BANK OF BARODA(606985)
81 KURUD CH-09-002-101-001/1-A
(NAWAGAON (U)) 		3309002000NRG25190420240072611 19/04/2024 TEJENDRA KUMAR 3309002WL001667 TEJENDRA KUMAR 00045 BARB0VJKRUD 1458 1458 Processed 29/04/2024 3371129147 Tejendra Kumar Kanwar AIRTEL PAYMENTS BANK LIMITED(990288)
82 KURUD CH-09-002-101-001/10-A
(NAWAGAON (U)) 		3309002000NRG25190420240072612 19/04/2024 PRITAM 3309002WL001667 PRITAM 00045 BARB0VJKRUD 1458 1458 Processed 29/04/2024 3371129294 MR PRITAM DIVAN STATE BANK OF INDIA(508548)
83 KURUD CH-09-002-101-001/11-B
(NAWAGAON (U)) 		3309002000NRG25190420240072613 19/04/2024 Esavari 3309002WL001667 Esavari 00045 BARB0VJKRUD 1701 1701 Processed 29/04/2024 3371129325 ISHWARI KANWAR W O T BANK OF BARODA(606985)
84 KURUD CH-09-002-101-001/126
(NAWAGAON (U)) 		3309002000NRG25190420240072614 19/04/2024 revti 3309002WL001667 revti 00045 BARB0VJKRUD 1701 1701 Processed 29/04/2024 3371129277 REWTI BAI KANWAR S B BANK OF BARODA(606985)
85 KURUD CH-09-002-101-001/128
(NAWAGAON (U)) 		3309002000NRG25190420240072615 19/04/2024 urmila 3309002WL001667 urmila 00045 BARB0VJKRUD 1701 1701 Processed 29/04/2024 3371129292 URMILA BAI SAHU S B BANK OF BARODA(606985)
86 KURUD CH-09-002-101-001/129
(NAWAGAON (U)) 		3309002000NRG25190420240072616 19/04/2024 LATA BAI 3309002WL001667 LATA BAI 00045 BARB0VJKRUD 1701 1701 Processed 29/04/2024 3371129298 MRS LATA BAI STATE BANK OF INDIA(508548)
87 KURUD CH-09-002-101-001/131
(NAWAGAON (U)) 		3309002000NRG25190420240072618 19/04/2024 Motim 3309002WL001667 Motim 00045 BARB0VJKRUD 1701 1701 Processed 29/04/2024 3371129219 MOTIM BAI SAHU W O B BANK OF BARODA(606985)
88 KURUD CH-09-002-101-001/134
(NAWAGAON (U)) 		3309002000NRG25190420240072620 19/04/2024 Bhan bai 3309002WL001667 Bhan bai 00045 BARB0VJKRUD 1701 1701 Processed 29/04/2024 3371129278 MRS BHANU BAI STATE BANK OF INDIA(508548)
89 KURUD CH-09-002-101-001/135
(NAWAGAON (U)) 		3309002000NRG25190420240072621 19/04/2024 teman 3309002WL001667 teman 00045 BARB0VJKRUD 1701 1701 Processed 29/04/2024 3371129336 TEMAN BANK OF BARODA(606985)
90 KURUD CH-09-002-101-001/135-A
(NAWAGAON (U)) 		3309002000NRG25190420240072622 19/04/2024 Punnibai 3309002WL001667 Punnibai 00045 BARB0VJKRUD 1215 1215 Processed 29/04/2024 3371129308 PUNNI BAI DHRUW S B BANK OF BARODA(606985)
91 KURUD CH-09-002-101-001/138
(NAWAGAON (U)) 		3309002000NRG25190420240072623 19/04/2024 gaytri 3309002WL001667 gaytri 00045 BARB0VJKRUD 1701 1701 Processed 29/04/2024 3371129217 MRS GAYATRI YADAW STATE BANK OF INDIA(508548)
92 KURUD CH-09-002-101-001/142
(NAWAGAON (U)) 		3309002000NRG25190420240072625 19/04/2024 GAUTAM BAI 3309002WL001667 GAUTAM BAI 00045 BARB0VJKRUD 1701 1701 Processed 29/04/2024 3371129279 GAWTAM BAI DHRUW S B BANK OF BARODA(606985)
93 KURUD CH-09-002-101-001/151
(NAWAGAON (U)) 		3309002000NRG25190420240072626 19/04/2024 PUSPA BAI 3309002WL001667 PUSPA BAI 00045 BARB0VJKRUD 1701 1701 Processed 29/04/2024 3371129226 PUSPA BIA W O GULAB BANK OF BARODA(606985)
94 KURUD CH-09-002-101-001/156
(NAWAGAON (U)) 		3309002000NRG25190420240072628 19/04/2024 kiran 3309002WL001667 kiran 00045 BARB0VJKRUD 1701 1701 Processed 29/04/2024 3371129276 KIRAN YADAV SURESH BANK OF BARODA(606985)
95 KURUD CH-09-002-101-001/159
(NAWAGAON (U)) 		3309002000NRG25190420240072629 19/04/2024 sant ram 3309002WL001667 sant ram 00045 BARB0VJKRUD 1701 1701 Processed 29/04/2024 3371129286 SANT RAM S O SUKALU BANK OF BARODA(606985)
96 KURUD CH-09-002-101-001/17
(NAWAGAON (U)) 		3309002000NRG25190420240072630 19/04/2024 KUNJBAI 3309002WL001667 KUNJBAI 00045 BARB0VJKRUD 1701 1701 Processed 29/04/2024 3371129275 MRS KUNJ BAI MANIKPURI STATE BANK OF INDIA(508548)
97 KURUD CH-09-002-101-001/170
(NAWAGAON (U)) 		3309002000NRG25190420240072631 19/04/2024 Milantin Milantin 3309002WL001667 Milantin Milantin 00045 BARB0VJKRUD 1701 1701 Processed 29/04/2024 3371129281 MRS MILANTIN BAI STATE BANK OF INDIA(508548)
98 KURUD CH-09-002-101-001/171
(NAWAGAON (U)) 		3309002000NRG25190420240072632 19/04/2024 Pavanrekha 3309002WL001667 Pavanrekha 00045 BARB0VJKRUD 1701 1701 Processed 29/04/2024 3371129287 MRS REKHA DHRUW STATE BANK OF INDIA(508548)
99 KURUD CH-09-002-101-001/172
(NAWAGAON (U)) 		3309002000NRG25190420240072633 19/04/2024 bina 3309002WL001667 bina 00045 BARB0VJKRUD 1701 1701 Processed 29/04/2024 3371129291 VEENA KANWAR BANK OF BARODA(606985)
100 KURUD CH-09-002-101-001/18
(NAWAGAON (U)) 		3309002000NRG25190420240072634 19/04/2024 bimla bai 3309002WL001667 bimla bai 00045 BARB0VJKRUD 1458 1458 Processed 29/04/2024 3371129293 MRS VIMLA MANIKPURI STATE BANK OF INDIA(508548)
101 KURUD CH-09-002-101-001/186
(NAWAGAON (U)) 		3309002000NRG25190420240072635 19/04/2024 anita 3309002WL001667 anita 00045 BARB0VJKRUD 1701 1701 Processed 29/04/2024 3371129288 MRS ANITA KANWAR STATE BANK OF INDIA(508548)
102 KURUD CH-09-002-101-001/189
(NAWAGAON (U)) 		3309002000NRG25190420240072636 19/04/2024 takeswari 3309002WL001667 takeswari 00045 BARB0VJKRUD 729 729 Processed 29/04/2024 3371129289 MRS TAKESHWARI YADAV STATE BANK OF INDIA(508548)
103 KURUD CH-09-002-101-001/193
(NAWAGAON (U)) 		3309002000NRG25190420240072637 19/04/2024 usha 3309002WL001667 usha 00045 BARB0VJKRUD 1701 1701 Processed 29/04/2024 3371129222 UASA S O NARESH KUMA BANK OF BARODA(606985)
104 KURUD CH-09-002-101-001/196
(NAWAGAON (U)) 		3309002000NRG25190420240072638 19/04/2024 ghirdhari 3309002WL001667 ghirdhari 00045 BARB0VJKRUD 1701 1701 Processed 29/04/2024 3371129285 GIRDHARI RAM S O MAN BANK OF BARODA(606985)
105 KURUD CH-09-002-101-001/21
(NAWAGAON (U)) 		3309002000NRG25190420240072640 19/04/2024 DURGHA 3309002WL001667 DURGHA 00045 BARB0VJKRUD 1701 1701 Processed 29/04/2024 3371129334 DURGA BAI W O NIRMAL BANK OF BARODA(606985)
106 KURUD CH-09-002-101-001/21
(NAWAGAON (U)) 		3309002000NRG25190420240072639 19/04/2024 NIRMAL DAS 3309002WL001667 NIRMAL DAS 00045 BARB0VJKRUD 1458 1458 Processed 29/04/2024 3371129274 NEERMAL DAS S O JEEV BANK OF BARODA(606985)
107 KURUD CH-09-002-101-001/24
(NAWAGAON (U)) 		3309002000NRG25190420240072641 19/04/2024 JANKI 3309002WL001667 JANKI 00045 BARB0VJKRUD 1701 1701 Processed 29/04/2024 3371129283 JANAKI BAI W O BISAO BANK OF BARODA(606985)
108 KURUD CH-09-002-101-001/25-A
(NAWAGAON (U)) 		3309002000NRG25190420240072642 19/04/2024 CHAMELI BAI 3309002WL001667 CHAMELI BAI 00045 BARB0VJKRUD 1701 1701 Processed 29/04/2024 3371129259 CHAMELI BAI W O BISE BANK OF BARODA(606985)
109 KURUD CH-09-002-101-001/26
(NAWAGAON (U)) 		3309002000NRG25190420240072643 19/04/2024 AHIMAN 3309002WL001667 AHIMAN 00045 BARB0VJKRUD 1701 1701 Processed 29/04/2024 3371129280 MRS AHIMAN CHANDRAKAR STATE BANK OF INDIA(508548)
110 KURUD CH-09-002-101-001/26-A
(NAWAGAON (U)) 		3309002000NRG25190420240072644 19/04/2024 KHILESHWARI 3309002WL001667 KHILESHWARI 00045 BARB0VJKRUD 1701 1701 Processed 29/04/2024 3371129127 KHILESHWARI CHANDRAK BANK OF BARODA(606985)
111 KURUD CH-09-002-101-001/28
(NAWAGAON (U)) 		3309002000NRG25190420240072645 19/04/2024 BSHANTI 3309002WL001667 BSHANTI 00045 BARB0VJKRUD 1701 1701 Processed 29/04/2024 3371129228 BASANTI BAI SAHU W O BANK OF BARODA(606985)
112 KURUD CH-09-002-101-001/29
(NAWAGAON (U)) 		3309002000NRG25190420240072646 19/04/2024 BHIMA BAI 3309002WL001667 BHIMA BAI 00045 BARB0VJKRUD 1458 1458 Processed 29/04/2024 3371129282 BIMALA BAI W O ATAMA BANK OF BARODA(606985)
113 KURUD CH-09-002-101-001/30
(NAWAGAON (U)) 		3309002000NRG25190420240072648 19/04/2024 DHAVRIKA 3309002WL001667 DHAVRIKA 00045 BARB0VJKRUD 1701 1701 Processed 29/04/2024 3371129218 MRS DWARIKA YADAV STATE BANK OF INDIA(508548)
114 KURUD CH-09-002-101-001/31
(NAWAGAON (U)) 		3309002000NRG25190420240072650 19/04/2024 TESWARI 3309002WL001667 TESWARI 00045 BARB0VJKRUD 1701 1701 Processed 29/04/2024 3371129214 TESHWARI SAHU W O NA BANK OF BARODA(606985)
115 KURUD CH-09-002-101-001/32
(NAWAGAON (U)) 		3309002000NRG25190420240072652 19/04/2024 bihari 3309002WL001667 bihari 00045 BARB0VJKRUD 1701 1701 Processed 29/04/2024 3371129210 Mr. BIHARI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
116 KURUD CH-09-002-101-001/33-A
(NAWAGAON (U)) 		3309002000NRG25190420240072653 19/04/2024 RADHIKA 3309002WL001667 RADHIKA 00045 BARB0VJKRUD 1701 1701 Processed 29/04/2024 3371129220 RADHIKA BAI KANWAR W BANK OF BARODA(606985)
117 KURUD CH-09-002-101-001/33-B
(NAWAGAON (U)) 		3309002000NRG25190420240072654 19/04/2024 UMESHWARI 3309002WL001667 UMESHWARI 00045 BARB0VJKRUD 1701 1701 Processed 29/04/2024 3371129126 UMESHWARI KANWAR WO BANK OF BARODA(606985)
118 KURUD CH-09-002-101-001/34
(NAWAGAON (U)) 		3309002000NRG25190420240072655 19/04/2024 KAOSHILYA 3309002WL001667 KAOSHILYA 00045 BARB0VJKRUD 1701 1701 Processed 29/04/2024 3371129229 KAVSILYA BAI S O DUR BANK OF BARODA(606985)
119 KURUD CH-09-002-101-001/35
(NAWAGAON (U)) 		3309002000NRG25190420240072656 19/04/2024 NARAD 3309002WL001667 NARAD 00045 BARB0VJKRUD 1701 1701 Processed 29/04/2024 3371129290 NARAD SINGH KANVAR UCO BANK(607066)
120 KURUD CH-09-002-101-001/36
(NAWAGAON (U)) 		3309002000NRG25190420240072657 19/04/2024 PURNIMA 3309002WL001667 PURNIMA 00045 BARB0VJKRUD 1458 1458 Processed 29/04/2024 3371129223 PURNIMA SAHU S O MAN BANK OF BARODA(606985)
121 KURUD CH-09-002-101-001/36-A
(NAWAGAON (U)) 		3309002000NRG25190420240072658 19/04/2024 nira 3309002WL001667 nira 00045 BARB0VJKRUD 972 972 Processed 29/04/2024 3371129256 MRS NIRA BAI SAHU STATE BANK OF INDIA(508548)
122 KURUD CH-09-002-101-001/37
(NAWAGAON (U)) 		3309002000NRG25190420240072659 19/04/2024 rukhmani 3309002WL001667 rukhmani 00045 BARB0VJKRUD 1458 1458 Processed 29/04/2024 3371129213 RUKHMANI BAI SAHU W BANK OF BARODA(606985)
123 KURUD CH-09-002-101-001/4
(NAWAGAON (U)) 		3309002000NRG25190420240072661 19/04/2024 BASANTA BAI 3309002WL001667 BASANTA BAI 00045 BARB0VJKRUD 1701 1701 Processed 29/04/2024 3371129309 MRS BASANTA BAI STATE BANK OF INDIA(508548)
124 KURUD CH-09-002-101-001/42-A
(NAWAGAON (U)) 		3309002000NRG25190420240072662 19/04/2024 dhaneshwari 3309002WL001667 dhaneshwari 00045 BARB0VJKRUD 1701 1701 Processed 29/04/2024 3371129295 DHANESHWARI KANWAR W BANK OF BARODA(606985)
125 KURUD CH-09-002-101-001/44
(NAWAGAON (U)) 		3309002000NRG25190420240072663 19/04/2024 DILESHWAR 3309002WL001667 DILESHWAR 00045 BARB0VJKRUD 1215 1215 Processed 29/04/2024 3371129324 DILESHWAR KUMAR KANWAR UCO BANK(607066)
126 KURUD CH-09-002-101-001/45
(NAWAGAON (U)) 		3309002000NRG25190420240072664 19/04/2024 kaoshilya 3309002WL001667 kaoshilya 00045 BARB0VJKRUD 729 729 Processed 29/04/2024 3371129284 KAOSILYA BAI SAHU W BANK OF BARODA(606985)
127 KURUD CH-09-002-101-001/47
(NAWAGAON (U)) 		3309002000NRG25190420240072665 19/04/2024 shidyal 3309002WL001667 shidyal 00045 BARB0VJKRUD 1701 1701 Processed 29/04/2024 3371129244 SHIV DAYAL SAHU PUNJAB NATIONAL BANK(508568)
128 KURUD CH-09-002-101-001/5
(NAWAGAON (U)) 		3309002000NRG25190420240072666 19/04/2024 LAXWANTIN 3309002WL001667 LAXWANTIN 00045 BARB0VJKRUD 1701 1701 Processed 29/04/2024 3371129215 LACHAVANTIN BAI KANW BANK OF BARODA(606985)
129 KURUD CH-09-002-101-001/55-B
(NAWAGAON (U)) 		3309002000NRG25190420240072668 19/04/2024 Youraj 3309002WL001667 Youraj 00045 BARB0VJKRUD 1701 1701 Processed 29/04/2024 3371129297 YUVRAJ SINGH KANWAR BANK OF BARODA(606985)
130 KURUD CH-09-002-101-001/65
(NAWAGAON (U)) 		3309002000NRG25190420240072669 19/04/2024 RAMESHWARI 3309002WL001667 RAMESHWARI 00045 BARB0VJKRUD 1701 1701 Processed 29/04/2024 3371129296 RAMESHWARI W O BISHA BANK OF BARODA(606985)
131 KURUD CH-09-002-101-001/65-A
(NAWAGAON (U)) 		3309002000NRG25190420240072670 19/04/2024 hemlata 3309002WL001667 hemlata 00045 BARB0VJKRUD 1701 1701 Processed 29/04/2024 3371129224 HEMLATA KANWAR S B D BANK OF BARODA(606985)
132 KURUD CH-09-002-101-001/65-B
(NAWAGAON (U)) 		3309002000NRG25190420240072671 19/04/2024 PURAN LAL 3309002WL001667 PURAN LAL 00045 BARB0VJKRUD 972 972 Processed 29/04/2024 3371129124 PURAN SHING S O BISH BANK OF BARODA(606985)
133 KURUD CH-09-002-101-001/67
(NAWAGAON (U)) 		3309002000NRG25190420240072672 19/04/2024 PEMIN 3309002WL001667 PEMIN 00045 BARB0VJKRUD 1701 1701 Processed 29/04/2024 3371129125 PEMIN KANWAR WO BHAN BANK OF BARODA(606985)
134 KURUD CH-09-002-101-001/70
(NAWAGAON (U)) 		3309002000NRG25190420240072674 19/04/2024 TIJAN BAI 3309002WL001667 TIJAN BAI 00045 BARB0VJKRUD 486 486 Processed 29/04/2024 3371129335 TIJANBAI W O DAYALU BANK OF BARODA(606985)
135 KURUD CH-09-002-101-001/71-A
(NAWAGAON (U)) 		3309002000NRG25190420240072676 19/04/2024 Geeta 3309002WL001667 Geeta 00045 BARB0VJKRUD 1701 1701 Processed 29/04/2024 3371129225 GEETA BAI NIRMALKAR BANK OF BARODA(606985)
136 KURUD CH-09-002-101-001/73
(NAWAGAON (U)) 		3309002000NRG25190420240072677 19/04/2024 SAVITRI 3309002WL001667 SAVITRI 00045 BARB0VJKRUD 1701 1701 Processed 29/04/2024 3371129230 SAVITRI BAI YADAV W BANK OF BARODA(606985)
137 KURUD CH-09-002-101-001/8
(NAWAGAON (U)) 		3309002000NRG25190420240072679 19/04/2024 CHITREKH 3309002WL001667 CHITREKH 00045 BARB0VJKRUD 1701 1701 Processed 29/04/2024 3371129227 CHITREKHA BAI W O MO BANK OF BARODA(606985)
138 KURUD CH-09-002-101-001/9
(NAWAGAON (U)) 		3309002000NRG25190420240072680 19/04/2024 TIJIYA 3309002WL001667 TIJIYA 00045 BARB0VJKRUD 1701 1701 Processed 29/04/2024 3371129216 TIJIYA BAI KANWAR W BANK OF BARODA(606985)
SubTotal 103275 103275
139 KURUD CH-09-002-073-001/123
(SILIDIH) 		3309002000NRG25180420240069577 19/04/2024 Ganpat 3309002WL001593 Ganpat 00051 MAHB0000693 1701 1701 Processed 29/04/2024 3371129246 Mr. GANPAT RAM BANK OF MAHARASHTRA(607387)
SubTotal 1701 1701
140 KURUD CH-09-002-073-001/83
(SILIDIH) 		3309002000NRG25180420240069593 19/04/2024 Romnath 3309002WL001593 Romnath 00089 CBIN0284073 1701 1701 Processed 29/04/2024 3371129167 ROMNATH DEWAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
141 KURUD CH-09-002-073-002/112
(SILIDIH) 		3309002000NRG25180420240069286 19/04/2024 Ramnarayan 3309002WL001587 Ramnarayan 00089 CBIN0284073 243 243 Processed 29/04/2024 3371129166 Mr. RAM NARAYAN NISHAD CENTRAL BANK OF INDIA(607115)
142 KURUD CH-09-002-073-002/124
(SILIDIH) 		3309002000NRG25180420240069295 19/04/2024 bhodhan 3309002WL001587 bhodhan 00089 CBIN0284073 243 243 Processed 29/04/2024 3371129202 Mr. BODHAN LAL DEWANGAN CENTRAL BANK OF INDIA(607115)
143 KURUD CH-09-002-073-002/124
(SILIDIH) 		3309002000NRG25180420240069294 19/04/2024 Sushila 3309002WL001587 Sushila 00089 CBIN0284073 243 243 Processed 29/04/2024 3371129163 SUSHILA DEWANGAN WO BANK OF BARODA(606985)
144 KURUD CH-09-002-073-002/125
(SILIDIH) 		3309002000NRG25180420240069296 19/04/2024 kamal 3309002WL001587 kamal 00089 CBIN0284073 243 243 Processed 29/04/2024 3371129176 Mr. KAMAL KUMAR PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
145 KURUD CH-09-002-073-002/125
(SILIDIH) 		3309002000NRG25180420240069297 19/04/2024 YOURANI 3309002WL001587 YOURANI 00089 CBIN0284073 243 243 Processed 29/04/2024 3371129172 YUVRANI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
146 KURUD CH-09-002-073-002/180
(SILIDIH) 		3309002000NRG25180420240069309 19/04/2024 Dileshwar 3309002WL001587 Dileshwar 00089 CBIN0284073 243 243 Processed 29/04/2024 3371129170 Mr. DILESHWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
147 KURUD CH-09-002-073-002/49
(SILIDIH) 		3309002000NRG25180420240069321 19/04/2024 Ranjit Kumar 3309002WL001587 Ranjit Kumar 00089 CBIN0284073 243 243 Processed 29/04/2024 3371129207 Ranjit Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
148 KURUD CH-09-002-073-002/54
(SILIDIH) 		3309002000NRG25180420240069327 19/04/2024 BHUPENDRA 3309002WL001587 BHUPENDRA 00089 CBIN0284073 243 243 Processed 29/04/2024 3371129206 Mr. BHOOPENDRA KUMAR SAHU S/O LALIT SAHU CENTRAL BANK OF INDIA(607115)
149 KURUD CH-09-002-073-002/54
(SILIDIH) 		3309002000NRG25180420240069326 19/04/2024 Lalit 3309002WL001587 Lalit 00089 CBIN0284073 243 243 Processed 29/04/2024 3371129194 Mr. LALIT KUMAR SAHU CENTRAL BANK OF INDIA(607115)
150 KURUD CH-09-002-073-002/66
(SILIDIH) 		3309002000NRG25180420240069331 19/04/2024 Suneel 3309002WL001587 Suneel 00089 CBIN0284073 243 243 Processed 29/04/2024 3371129164 Mr. SUNIL KUMAR PATEL S/O Mr.DAULAL PATE CENTRAL BANK OF INDIA(607115)
151 KURUD CH-09-002-073-002/77
(SILIDIH) 		3309002000NRG25180420240069339 19/04/2024 Veddas 3309002WL001587 Veddas 00089 CBIN0284073 243 243 Processed 29/04/2024 3371129169 VED DAS BANK OF BARODA(606985)
SubTotal 4374 4374
152 KURUD CH-09-002-075-001/171-A
(BHAISBOD) 		3309002000NRG25190420240072536 19/04/2024 ASHAWANI 3309002WL001664 ASHAWANI 00093 CRGB0000302 486 486 Processed 29/04/2024 3371129245 Mr. ASHWANI KUMAR SAHU S/O AWADH RAM SA CHHATTISGARH GRAMIN BANK(607214)
153 KURUD CH-09-002-075-001/286
(BHAISBOD) 		3309002000NRG25190420240072537 19/04/2024 SUKALU 3309002WL001664 SUKALU 00093 CRGB0000302 243 243 Processed 29/04/2024 3371129238 Mr. SUKALU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
154 KURUD CH-09-002-075-001/75
(BHAISBOD) 		3309002000NRG25190420240072538 19/04/2024 CHANDRHASH 3309002WL001664 CHANDRHASH 00093 CRGB0000302 486 486 Processed 29/04/2024 3371129231 Mr. CHAINSING SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1215 1215
155 KURUD CH-09-002-073-001/61-A
(SILIDIH) 		3309002000NRG25180420240069590 19/04/2024 DEVNTIN 3309002WL001593 DEVNTIN 00093 CRGB0000313 1701 1701 Processed 29/04/2024 3371129273 Mrs. DEVNTIN . CHHATTISGARH GRAMIN BANK(607214)
156 KURUD CH-09-002-073-002/101
(SILIDIH) 		3309002000NRG25180420240069280 19/04/2024 Bashantin 3309002WL001587 Bashantin 00093 CRGB0000313 243 243 Processed 29/04/2024 3371129237 Mrs. BISANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
157 KURUD CH-09-002-073-002/102
(SILIDIH) 		3309002000NRG25180420240069281 19/04/2024 lila bai 3309002WL001587 lila bai 00093 CRGB0000313 243 243 Processed 29/04/2024 3371129233 Mrs. LILA BAI CHHATTISGARH GRAMIN BANK(607214)
158 KURUD CH-09-002-073-002/113-A
(SILIDIH) 		3309002000NRG25180420240069289 19/04/2024 Shashikala 3309002WL001587 Shashikala 00093 CRGB0000313 243 243 Processed 29/04/2024 3371129257 Mrs. SHASHIKALA W/O DULESHWAR SINGH NISA CHHATTISGARH GRAMIN BANK(607214)
159 KURUD CH-09-002-073-002/49-A
(SILIDIH) 		3309002000NRG25180420240069322 19/04/2024 chait ram nishad 3309002WL001587 chait ram nishad 00093 CRGB0000313 243 243 Processed 29/04/2024 3371129261 Mr. CHAITRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
160 KURUD CH-09-002-073-002/69-A
(SILIDIH) 		3309002000NRG25180420240069336 19/04/2024 Damini 3309002WL001587 Damini 00093 CRGB0000313 243 243 Processed 29/04/2024 3371129242 Mrs. DAMINI MARKANDE CHHATTISGARH GRAMIN BANK(607214)
161 KURUD CH-09-002-073-002/79
(SILIDIH) 		3309002000NRG25180420240069341 19/04/2024 ROMA 3309002WL001587 ROMA 00093 CRGB0000313 243 243 Processed 29/04/2024 3371129260 Miss. ROMA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3159 3159
162 KURUD CH-09-002-101-001/37-A
(NAWAGAON (U)) 		3309002000NRG25190420240072660 19/04/2024 Jugal Kishor 3309002WL001667 Jugal Kishor 00093 CRGB0000314 1701 1701 Processed 29/04/2024 3371129265 JUGAL KISHOR AIRTEL PAYMENTS BANK LIMITED(990288)
163 KURUD CH-09-002-101-001/68-B
(NAWAGAON (U)) 		3309002000NRG25190420240072673 19/04/2024 HEMA 3309002WL001667 HEMA 00093 CRGB0000314 1215 1215 Processed 29/04/2024 3371129232 HEMA SEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
164 KURUD CH-09-002-030-002/115
(KUHKUHA) 		3309002000NRG25190420240072550 19/04/2024 JAGESHWAR 3309002WL001666 JAGESHWAR 00354 PUNB0057410 729 729 Processed 29/04/2024 3371129157 JAGESHWAR NETAM PUNJAB NATIONAL BANK(508568)
165 KURUD CH-09-002-030-002/125
(KUHKUHA) 		3309002000NRG25190420240072554 19/04/2024 PURANIK 3309002WL001666 PURANIK 00354 PUNB0057410 972 972 Processed 29/04/2024 3371129154 PURANIK SAHU BANK OF BARODA(606985)
166 KURUD CH-09-002-030-002/85
(KUHKUHA) 		3309002000NRG25190420240072603 19/04/2024 VIVEK 3309002WL001666 VIVEK 00354 PUNB0057410 729 729 Processed 29/04/2024 3371129155 VIVEK KUMAR DHRUW PUNJAB NATIONAL BANK(508568)
SubTotal 2430 2430
167 KURUD CH-09-002-030-002/155
(KUHKUHA) 		3309002000NRG25190420240072561 19/04/2024 rekram 3309002WL001666 rekram 00354 PUNB0150910 729 729 Processed 29/04/2024 3371129156 TEKRAM SAHU PUNJAB NATIONAL BANK(508568)
168 KURUD CH-09-002-030-002/72
(KUHKUHA) 		3309002000NRG25190420240072598 19/04/2024 CHITAREKHA 3309002WL001666 CHITAREKHA 00354 PUNB0150910 243 243 Processed 29/04/2024 3371129158 CHITREKHA SAHU BANK OF BARODA(606985)
SubTotal 972 972
169 KURUD CH-09-002-030-002/101
(KUHKUHA) 		3309002000NRG25190420240072541 19/04/2024 tikeshweri 3309002WL001666 tikeshweri 00415 SBIN0010831 243 243 Processed 29/04/2024 3371129186 MRS TIKESHWARI BAI SAHU STATE BANK OF INDIA(508548)
170 KURUD CH-09-002-030-002/104
(KUHKUHA) 		3309002000NRG25190420240072542 19/04/2024 ROSHNI 3309002WL001666 ROSHNI 00415 SBIN0010831 243 243 Processed 29/04/2024 3371129250 MRS ROSHANI SAHU STATE BANK OF INDIA(508548)
171 KURUD CH-09-002-030-002/109
(KUHKUHA) 		3309002000NRG25190420240072545 19/04/2024 AMARIKA 3309002WL001666 AMARIKA 00415 SBIN0010831 243 243 Processed 29/04/2024 3371129180 MRS AMRIKA YADAV STATE BANK OF INDIA(508548)
172 KURUD CH-09-002-030-002/109
(KUHKUHA) 		3309002000NRG25190420240072546 19/04/2024 Chandan Yadav 3309002WL001666 Chandan Yadav 00415 SBIN0010831 729 729 Processed 29/04/2024 3371129266 MR CHANDAN YADAV STATE BANK OF INDIA(508548)
173 KURUD CH-09-002-030-002/110
(KUHKUHA) 		3309002000NRG25190420240072547 19/04/2024 ANAND 3309002WL001666 ANAND 00415 SBIN0010831 729 729 Processed 29/04/2024 3371129234 MR AANAND YADAV STATE BANK OF INDIA(508548)
174 KURUD CH-09-002-030-002/110
(KUHKUHA) 		3309002000NRG25190420240072548 19/04/2024 RAMESHWARI 3309002WL001666 RAMESHWARI 00415 SBIN0010831 243 243 Processed 29/04/2024 3371129190 MRS RAMESHRI YADAV STATE BANK OF INDIA(508548)
175 KURUD CH-09-002-030-002/115
(KUHKUHA) 		3309002000NRG25190420240072549 19/04/2024 CHITREKHA 3309002WL001666 CHITREKHA 00415 SBIN0010831 243 243 Processed 29/04/2024 3371129189 MRS CHITRREKHA NETAM STATE BANK OF INDIA(508548)
176 KURUD CH-09-002-030-002/123
(KUHKUHA) 		3309002000NRG25190420240072551 19/04/2024 narendra 3309002WL001666 narendra 00415 SBIN0010831 486 486 Processed 29/04/2024 3371129236 MR NARENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
177 KURUD CH-09-002-030-002/124
(KUHKUHA) 		3309002000NRG25190420240072552 19/04/2024 Fuleshweri 3309002WL001666 Fuleshweri 00415 SBIN0010831 243 243 Processed 29/04/2024 3371129200 MRS PHULESHWARI SAHU STATE BANK OF INDIA(508548)
178 KURUD CH-09-002-030-002/127
(KUHKUHA) 		3309002000NRG25190420240072556 19/04/2024 susila bai 3309002WL001666 susila bai 00415 SBIN0010831 243 243 Processed 29/04/2024 3371129183 MRS SUSHEELA SAHU STATE BANK OF INDIA(508548)
179 KURUD CH-09-002-030-002/136
(KUHKUHA) 		3309002000NRG25190420240072558 19/04/2024 tej ram 3309002WL001666 tej ram 00415 SBIN0010831 243 243 Processed 29/04/2024 3371129198 MR TEJ RAM SAHU STATE BANK OF INDIA(508548)
180 KURUD CH-09-002-030-002/144-A
(KUHKUHA) 		3309002000NRG25190420240072560 19/04/2024 PUSHPA BAI 3309002WL001666 PUSHPA BAI 00415 SBIN0010831 243 243 Processed 29/04/2024 3371129263 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
181 KURUD CH-09-002-030-002/155
(KUHKUHA) 		3309002000NRG25190420240072562 19/04/2024 shyama 3309002WL001666 shyama 00415 SBIN0010831 243 243 Processed 29/04/2024 3371129196 SHYAMA BAI SAHU W O BANK OF BARODA(606985)
182 KURUD CH-09-002-030-002/155-B
(KUHKUHA) 		3309002000NRG25190420240072563 19/04/2024 KAMINI 3309002WL001666 KAMINI 00415 SBIN0010831 243 243 Processed 29/04/2024 3371129248 KAMINI SAHU W O JITE BANK OF BARODA(606985)
183 KURUD CH-09-002-030-002/157
(KUHKUHA) 		3309002000NRG25190420240072564 19/04/2024 binabai 3309002WL001666 binabai 00415 SBIN0010831 243 243 Processed 29/04/2024 3371129241 MRS VEENA SAHU STATE BANK OF INDIA(508548)
184 KURUD CH-09-002-030-002/162
(KUHKUHA) 		3309002000NRG25190420240072566 19/04/2024 dhneshweri 3309002WL001666 dhneshweri 00415 SBIN0010831 243 243 Processed 29/04/2024 3371129197 MRS DHANESHWARI NAGARCHI STATE BANK OF INDIA(508548)
185 KURUD CH-09-002-030-002/162
(KUHKUHA) 		3309002000NRG25190420240072567 19/04/2024 RAJU RAM 3309002WL001666 RAJU RAM 00415 SBIN0010831 486 486 Processed 29/04/2024 3371129208 MR RAJU NAGARCHI STATE BANK OF INDIA(508548)
186 KURUD CH-09-002-030-002/165
(KUHKUHA) 		3309002000NRG25190420240072568 19/04/2024 ramkumari 3309002WL001666 ramkumari 00415 SBIN0010831 243 243 Processed 29/04/2024 3371129168 MRS RAMKUMARI SAHU STATE BANK OF INDIA(508548)
187 KURUD CH-09-002-030-002/17
(KUHKUHA) 		3309002000NRG25190420240072571 19/04/2024 GOKUL 3309002WL001666 GOKUL 00415 SBIN0010831 972 972 Processed 29/04/2024 3371129193 GOKUL BANK OF BARODA(606985)
188 KURUD CH-09-002-030-002/188
(KUHKUHA) 		3309002000NRG25190420240072574 19/04/2024 MAHENDRA KUMAR 3309002WL001666 MAHENDRA KUMAR 00415 SBIN0010831 729 729 Processed 29/04/2024 3371129203 Mr. MAHENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
189 KURUD CH-09-002-030-002/19
(KUHKUHA) 		3309002000NRG25190420240072576 19/04/2024 SAYMLAL 3309002WL001666 SAYMLAL 00415 SBIN0010831 486 486 Processed 29/04/2024 3371129178 Mr. SHYAM LAL HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
190 KURUD CH-09-002-030-002/191
(KUHKUHA) 		3309002000NRG25190420240072578 19/04/2024 NIRMALA 3309002WL001666 NIRMALA 00415 SBIN0010831 243 243 Processed 29/04/2024 3371129204 NIRMALA BANK OF BARODA(606985)
191 KURUD CH-09-002-030-002/24
(KUHKUHA) 		3309002000NRG25190420240072582 19/04/2024 ambika 3309002WL001666 ambika 00415 SBIN0010831 243 243 Processed 29/04/2024 3371129184 MRS AMBIKA SAHU STATE BANK OF INDIA(508548)
192 KURUD CH-09-002-030-002/24
(KUHKUHA) 		3309002000NRG25190420240072581 19/04/2024 KAMALESH 3309002WL001666 KAMALESH 00415 SBIN0010831 972 972 Processed 29/04/2024 3371129181 KMLESH SAHU BANK OF BARODA(606985)
193 KURUD CH-09-002-030-002/29-A
(KUHKUHA) 		3309002000NRG25190420240072584 19/04/2024 ajay 3309002WL001666 ajay 00415 SBIN0010831 486 486 Processed 29/04/2024 3371129271 MR AJAY YADAV STATE BANK OF INDIA(508548)
194 KURUD CH-09-002-030-002/29-A
(KUHKUHA) 		3309002000NRG25190420240072583 19/04/2024 MEERA YADAV 3309002WL001666 MEERA YADAV 00415 SBIN0010831 243 243 Processed 29/04/2024 3371129251 MRS MEERA YADAV STATE BANK OF INDIA(508548)
195 KURUD CH-09-002-030-002/4
(KUHKUHA) 		3309002000NRG25190420240072586 19/04/2024 GANGARAM 3309002WL001666 GANGARAM 00415 SBIN0010831 243 243 Processed 29/04/2024 3371129239 MR GANGA RAM YADAV STATE BANK OF INDIA(508548)
196 KURUD CH-09-002-030-002/4
(KUHKUHA) 		3309002000NRG25190420240072587 19/04/2024 HEERABAI 3309002WL001666 HEERABAI 00415 SBIN0010831 243 243 Processed 29/04/2024 3371129192 MRS HIRA BAI STATE BANK OF INDIA(508548)
197 KURUD CH-09-002-030-002/42
(KUHKUHA) 		3309002000NRG25190420240072589 19/04/2024 dropati 3309002WL001666 dropati 00415 SBIN0010831 243 243 Processed 29/04/2024 3371129195 DROPADI DHRUV W O HA BANK OF BARODA(606985)
198 KURUD CH-09-002-030-002/42
(KUHKUHA) 		3309002000NRG25190420240072588 19/04/2024 HARISHCHAND 3309002WL001666 HARISHCHAND 00415 SBIN0010831 243 243 Processed 29/04/2024 3371129267 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
199 KURUD CH-09-002-030-002/56
(KUHKUHA) 		3309002000NRG25190420240072590 19/04/2024 VISESA 3309002WL001666 VISESA 00415 SBIN0010831 243 243 Processed 29/04/2024 3371129205 MRS BISHESH BAI STATE BANK OF INDIA(508548)
200 KURUD CH-09-002-030-002/6
(KUHKUHA) 		3309002000NRG25190420240072592 19/04/2024 RAMSAWARUP 3309002WL001666 RAMSAWARUP 00415 SBIN0010831 243 243 Processed 29/04/2024 3371129179 MR RAMSWARUP SAHU STATE BANK OF INDIA(508548)
201 KURUD CH-09-002-030-002/66
(KUHKUHA) 		3309002000NRG25190420240072593 19/04/2024 gopal 3309002WL001666 gopal 00415 SBIN0010831 729 729 Processed 29/04/2024 3371129185 GOPAL SAHU BANK OF BARODA(606985)
202 KURUD CH-09-002-030-002/68-A
(KUHKUHA) 		3309002000NRG25190420240072594 19/04/2024 MONGRA BAI 3309002WL001666 MONGRA BAI 00415 SBIN0010831 243 243 Processed 29/04/2024 3371129187 MRS MONGARA DHRUW STATE BANK OF INDIA(508548)
203 KURUD CH-09-002-030-002/69
(KUHKUHA) 		3309002000NRG25190420240072595 19/04/2024 JANAK 3309002WL001666 JANAK 00415 SBIN0010831 729 729 Processed 29/04/2024 3371129191 MR JANAK RAM DHRUW STATE BANK OF INDIA(508548)
204 KURUD CH-09-002-030-002/70
(KUHKUHA) 		3309002000NRG25190420240072597 19/04/2024 BANBAI 3309002WL001666 BANBAI 00415 SBIN0010831 243 243 Processed 29/04/2024 3371129209 MRS BHANBAI SAHU STATE BANK OF INDIA(508548)
205 KURUD CH-09-002-030-002/70
(KUHKUHA) 		3309002000NRG25190420240072596 19/04/2024 GANGAPRASAD 3309002WL001666 GANGAPRASAD 00415 SBIN0010831 972 972 Processed 29/04/2024 3371129199 GANGAPRASAD BANK OF BARODA(606985)
206 KURUD CH-09-002-030-002/80
(KUHKUHA) 		3309002000NRG25190420240072599 19/04/2024 GEDIBAI 3309002WL001666 GEDIBAI 00415 SBIN0010831 243 243 Processed 29/04/2024 3371129240 MRS GAINDI BAI STATE BANK OF INDIA(508548)
207 KURUD CH-09-002-030-002/82
(KUHKUHA) 		3309002000NRG25190420240072601 19/04/2024 Avan 3309002WL001666 Avan 00415 SBIN0010831 972 972 Processed 29/04/2024 3371129270 MR AVAN STATE BANK OF INDIA(508548)
208 KURUD CH-09-002-030-002/82
(KUHKUHA) 		3309002000NRG25190420240072600 19/04/2024 Yasoda 3309002WL001666 Yasoda 00415 SBIN0010831 243 243 Processed 29/04/2024 3371129249 MRS YASHODA SAHU STATE BANK OF INDIA(508548)
209 KURUD CH-09-002-030-002/85
(KUHKUHA) 		3309002000NRG25190420240072602 19/04/2024 GODAWARI 3309002WL001666 GODAWARI 00415 SBIN0010831 243 243 Processed 29/04/2024 3371129182 MRS GODAVARI DHRUW STATE BANK OF INDIA(508548)
210 KURUD CH-09-002-030-002/95
(KUHKUHA) 		3309002000NRG25190420240072607 19/04/2024 Himein Bai 3309002WL001666 Himein Bai 00415 SBIN0010831 243 243 Processed 29/04/2024 3371129188 MRS HEMIN BAI STATE BANK OF INDIA(508548)
211 KURUD CH-09-002-030-002/99
(KUHKUHA) 		3309002000NRG25190420240072609 19/04/2024 ghurwa 3309002WL001666 ghurwa 00415 SBIN0010831 243 243 Processed 29/04/2024 3371129235 MRS DHURVA SAHU STATE BANK OF INDIA(508548)
212 KURUD CH-09-002-101-001/29-A
(NAWAGAON (U)) 		3309002000NRG25190420240072647 19/04/2024 TULSHI 3309002WL001667 TULSHI 00415 SBIN0010831 1701 1701 Processed 29/04/2024 3371129254 MRS TULSI NISHAD STATE BANK OF INDIA(508548)
213 KURUD CH-09-002-101-001/30-A
(NAWAGAON (U)) 		3309002000NRG25190420240072649 19/04/2024 Rakesh Kumar 3309002WL001667 Rakesh Kumar 00415 SBIN0010831 1701 1701 Processed 29/04/2024 3371129264 RAKESH KUMAR S O CHA BANK OF BARODA(606985)
214 KURUD CH-09-002-101-001/70-A
(NAWAGAON (U)) 		3309002000NRG25190420240072675 19/04/2024 CHANDRIKA YADAW 3309002WL001667 CHANDRIKA YADAW 00415 SBIN0010831 486 486 Processed 29/04/2024 3371129253 MRS CHANDRIKA YADAW STATE BANK OF INDIA(508548)
215 KURUD CH-09-002-101-001/73-A
(NAWAGAON (U)) 		3309002000NRG25190420240072678 19/04/2024 BHAGWANTIN 3309002WL001667 BHAGWANTIN 00415 SBIN0010831 1701 1701 Processed 29/04/2024 3371129268 MRS BHAGAVANTINA YADAV STATE BANK OF INDIA(508548)
SubTotal 22356 22356
216 KURUD CH-09-002-073-002/178
(SILIDIH) 		3309002000NRG25180420240069308 19/04/2024 Ashish Kumar 3309002WL001587 Ashish Kumar 00415 SBIN0010836 243 243 Processed 29/04/2024 3371129177 MR ASHISH KUMAR TANDAN STATE BANK OF INDIA(508548)
SubTotal 243 243
217 KURUD CH-09-002-030-002/130-A
(KUHKUHA) 		3309002000NRG25190420240072557 19/04/2024 BASHANTI BAI 3309002WL001666 BASHANTI BAI 00415 SBIN0016190 243 243 Processed 29/04/2024 3371129201 BASANTI YADAV W O VE BANK OF BARODA(606985)
218 KURUD CH-09-002-030-002/136
(KUHKUHA) 		3309002000NRG25190420240072559 19/04/2024 panshwari 3309002WL001666 panshwari 00415 SBIN0016190 243 243 Processed 29/04/2024 3371129243 PANESHWARI SAHU W O BANK OF BARODA(606985)
219 KURUD CH-09-002-073-001/150
(SILIDIH) 		3309002000NRG25180420240069581 19/04/2024 KHILAWAN 3309002WL001593 KHILAWAN 00415 SBIN0016190 1701 1701 Processed 29/04/2024 3371129165 MR KHILAWAN SEN STATE BANK OF INDIA(508548)
220 KURUD CH-09-002-073-002/54-A
(SILIDIH) 		3309002000NRG25180420240069329 19/04/2024 LALITA 3309002WL001587 LALITA 00415 SBIN0016190 243 243 Processed 29/04/2024 3371129269 LALITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
221 KURUD CH-09-002-073-002/54-A
(SILIDIH) 		3309002000NRG25180420240069328 19/04/2024 LAXMAN 3309002WL001587 LAXMAN 00415 SBIN0016190 243 243 Processed 29/04/2024 3371129247 MR LAXMAN SAHU STATE BANK OF INDIA(508548)
SubTotal 2673 2673
222 KURUD CH-09-002-030-002/104
(KUHKUHA) 		3309002000NRG25190420240072543 19/04/2024 CHANDRA KUMAR 3309002WL001666 CHANDRA KUMAR 00462 UCBA0003018 243 243 Processed 29/04/2024 3371129159 CHANDRA KUMAR SAHOO UCO BANK(607066)
223 KURUD CH-09-002-030-002/104-A
(KUHKUHA) 		3309002000NRG25190420240072544 19/04/2024 SAVITA 3309002WL001666 SAVITA 00462 UCBA0003018 243 243 Processed 29/04/2024 3371129161 SAVITA SAHU W O MITH BANK OF BARODA(606985)
224 KURUD CH-09-002-030-002/124
(KUHKUHA) 		3309002000NRG25190420240072553 19/04/2024 Dageshwari sahu 3309002WL001666 Dageshwari sahu 00462 UCBA0003018 243 243 Processed 29/04/2024 3371129175 DAGESHVREE SAHU UCO BANK(607066)
225 KURUD CH-09-002-030-002/56
(KUHKUHA) 		3309002000NRG25190420240072591 19/04/2024 DDULESHWARI 3309002WL001666 DDULESHWARI 00462 UCBA0003018 243 243 Processed 29/04/2024 3371129174 DULESHVARI DHRUV UCO BANK(607066)
226 KURUD CH-09-002-030-002/95
(KUHKUHA) 		3309002000NRG25190420240072606 19/04/2024 OMPRAKASH 3309002WL001666 OMPRAKASH 00462 UCBA0003018 243 243 Processed 29/04/2024 3371129162 OMPRAKASH SAHU S/O BHUKHAU RAM SAHU UCO BANK(607066)
227 KURUD CH-09-002-101-001/13
(NAWAGAON (U)) 		3309002000NRG25190420240072617 19/04/2024 VIJAY KUMAR 3309002WL001667 VIJAY KUMAR 00462 UCBA0003018 1458 1458 Processed 29/04/2024 3371129160 VIJAY KUMAR SAHU UCO BANK(607066)
228 KURUD CH-09-002-101-001/133
(NAWAGAON (U)) 		3309002000NRG25190420240072619 19/04/2024 UTTRA BAI 3309002WL001667 UTTRA BAI 00462 UCBA0003018 1701 1701 Processed 29/04/2024 3371129171 UTTARA BAI DHRUW UCO BANK(607066)
229 KURUD CH-09-002-101-001/5-A
(NAWAGAON (U)) 		3309002000NRG25190420240072667 19/04/2024 SUSMITA 3309002WL001667 SUSMITA 00462 UCBA0003018 1701 1701 Processed 29/04/2024 3371129173 SUSHMITA KANWAR UCO BANK(607066)
SubTotal 6075 6075
Total 191970 191970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_190424APB_FTO_28202 Bank of Baroda BARB0BHAHTA Bhahtagaon 5346
2 KURUD CH3309002_190424APB_FTO_28202 Bank of Baroda BARB0DBDIDG DIDGABHATARANITARAI 243
3 KURUD CH3309002_190424APB_FTO_28202 Bank of Baroda BARB0DBSEMR Semra-B 34992
4 KURUD CH3309002_190424APB_FTO_28202 Bank of Baroda BARB0VJKRUD KURUD 103275
5 KURUD CH3309002_190424APB_FTO_28202 Bank of Maharastra MAHB0000693 JEE JAMGAON 1701
6 KURUD CH3309002_190424APB_FTO_28202 Central Bank Of India CBIN0284073 BHAKHARA 4374
7 KURUD CH3309002_190424APB_FTO_28202 CHHATISGARH GRAMIN BANK CRGB0000302 DARBA 1215
8 KURUD CH3309002_190424APB_FTO_28202 CHHATISGARH GRAMIN BANK CRGB0000313 BHAKHARA 3159
9 KURUD CH3309002_190424APB_FTO_28202 CHHATISGARH GRAMIN BANK CRGB0000314 KURUD -Dhamtari 2916
10 KURUD CH3309002_190424APB_FTO_28202 Punjab National Bank PUNB0057410 DHAMTARI 2430
11 KURUD CH3309002_190424APB_FTO_28202 Punjab National Bank PUNB0150910 KURUD 972
12 KURUD CH3309002_190424APB_FTO_28202 State Bank of India SBIN0010831 KURUD 22356
13 KURUD CH3309002_190424APB_FTO_28202 State Bank of India SBIN0010836 PATAN 243
14 KURUD CH3309002_190424APB_FTO_28202 State Bank of India SBIN0016190 Bhakhara 2673
15 KURUD CH3309002_190424APB_FTO_28202 UCO Bank UCBA0003018 KURUD 6075

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