Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:07:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_010424APB_FTO_2222
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-09-002-055-002/53
(BAKLI) 		3309002000NRG24010420240810203 01/04/2024 BHANUPRTAP 3309002WL030605 BHANUPRTAP 00045 BARB0BHAHTA 1105 1105 Processed 03/04/2024 IB24093947140 BHANUPRTAP BANK OF BARODA(606985)
2 KURUD CH-09-002-055-002/61
(BAKLI) 		3309002000NRG24010420240810221 01/04/2024 PRVIN KUMAR 3309002WL030605 PRVIN KUMAR 00045 BARB0BHAHTA 1105 1105 Processed 03/04/2024 IB24093947139 PRVIN KUMAR BANK OF BARODA(606985)
3 KURUD CH-09-002-055-002/85
(BAKLI) 		3309002000NRG24010420240810296 01/04/2024 KISHAN LAL 3309002WL030605 KISHAN LAL 00045 BARB0BHAHTA 1105 1105 Processed 03/04/2024 IB24093947143 KISHAN LAL BANK OF BARODA(606985)
SubTotal 3315 3315
4 KURUD CH-09-002-002-001/78
(SILOUTI) 		3309002000NRG24010420240809658 01/04/2024 Janki sahu 3309002WL030581 Janki sahu 00045 BARB0DBKORR 221 221 Processed 03/04/2024 IB24093947084 Janki sahu INDIA POST PAYMENTS BANK LIMITED(508528)
5 KURUD CH-09-002-002-001/78
(SILOUTI) 		3309002000NRG24010420240809659 01/04/2024 Roopram sahu 3309002WL030581 Roopram sahu 00045 BARB0DBKORR 221 221 Processed 03/04/2024 IB24093947083 Roopram sahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
6 KURUD CH-09-002-055-002/51
(BAKLI) 		3309002000NRG24010420240810193 01/04/2024 JANKI 3309002WL030605 JANKI 00045 BARB0DBKURD 1105 1105 Processed 03/04/2024 IB24093947169 JANKI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 KURUD CH-09-002-015-001/69
(KANHARPURI) 		3309002000NRG24010420240809339 01/04/2024 Suman Kumari 3309002WL030555 Suman Kumari 00045 BARB0DBSEMR 1326 1326 Processed 03/04/2024 IB24093947241 Suman Kumari BANK OF BARODA(606985)
8 KURUD CH-09-002-037-002/23-A
(SIRWE) 		3309002000NRG24010420240809758 01/04/2024 kaoshilya 3309002WL030589 kaoshilya 00045 BARB0DBSEMR 1326 1326 Processed 03/04/2024 IB24093947247 kaoshilya BANK OF BARODA(606985)
9 KURUD CH-09-002-037-002/93
(SIRWE) 		3309002000NRG24010420240809844 01/04/2024 ADALTI 3309002WL030590 ADALTI 00045 BARB0DBSEMR 1326 1326 Processed 03/04/2024 IB24093947243 ADALTI BANK OF BARODA(606985)
10 KURUD CH-09-002-037-002/93
(SIRWE) 		3309002000NRG24010420240809843 01/04/2024 Naresh 3309002WL030590 Naresh 00045 BARB0DBSEMR 1326 1326 Processed 03/04/2024 IB24093947251 Naresh BANK OF BARODA(606985)
11 KURUD CH-09-002-037-002/94
(SIRWE) 		3309002000NRG24010420240809839 01/04/2024 TALESHWARI 3309002WL030589 TALESHWARI 00045 BARB0DBSEMR 442 442 Processed 03/04/2024 IB24093947093 TALESHWARI BANK OF BARODA(606985)
12 KURUD CH-09-002-041-001/122-A
(BORJHARA) 		3309002000NRG24010420240808717 01/04/2024 Ekta 3309002WL030537 Ekta 00045 BARB0DBSEMR 1326 1326 Processed 03/04/2024 IB24093947253 Ekta BANK OF BARODA(606985)
13 KURUD CH-09-002-071-001/120
(SUPELA) 		3309002000NRG24010420240809852 01/04/2024 DWRIKA 3309002WL030591 DWRIKA 00045 BARB0DBSEMR 884 884 Processed 03/04/2024 IB24093947116 DWRIKA STATE BANK OF INDIA(508548)
14 KURUD CH-09-002-084-002/4
(NAWAGAON (K)) 		3309002000NRG24010420240810652 01/04/2024 khemian 3309002WL030623 khemian 00045 BARB0DBSEMR 1326 1326 Processed 03/04/2024 IB24093947245 khemian BANK OF BARODA(606985)
15 KURUD CH-09-002-084-002/46
(NAWAGAON (K)) 		3309002000NRG24010420240810655 01/04/2024 dusham bai 3309002WL030623 dusham bai 00045 BARB0DBSEMR 1105 1105 Processed 03/04/2024 IB24093947181 dusham bai INDIA POST PAYMENTS BANK LIMITED(508528)
16 KURUD CH-09-002-084-002/61
(NAWAGAON (K)) 		3309002000NRG24010420240810656 01/04/2024 RUPESH 3309002WL030623 RUPESH 00045 BARB0DBSEMR 1326 1326 Rejected 03/04/2024 IB24093947249 09
SubTotal 11713 11713
17 KURUD CH-09-002-015-001/288
(KANHARPURI) 		3309002000NRG24010420240809318 01/04/2024 RIMAN 3309002WL030555 RIMAN 00045 BARB0VJKRUD 1326 1326 Processed 03/04/2024 IB24093947255 RIMAN BANK OF BARODA(606985)
18 KURUD CH-09-002-015-001/81-A
(KANHARPURI) 		3309002000NRG24010420240809346 01/04/2024 buneshwar 3309002WL030555 buneshwar 00045 BARB0VJKRUD 1326 1326 Processed 03/04/2024 IB24093947239 buneshwar BANK OF BARODA(606985)
19 KURUD CH-09-002-015-001/87
(KANHARPURI) 		3309002000NRG24010420240809349 01/04/2024 Vishnu 3309002WL030555 Vishnu 00045 BARB0VJKRUD 1326 1326 Processed 03/04/2024 IB24093947257 Vishnu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
20 KURUD CH-09-002-027-001/92
(GUDGUDA) 		3309002000NRG24010420240810912 01/04/2024 THAKUR RAM 3309002WL030637 THAKUR RAM 00045 BARB0VJKRUD 221 221 Processed 03/04/2024 IB24093947082 THAKUR RAM BANK OF BARODA(606985)
21 KURUD CH-09-002-055-002/114
(BAKLI) 		3309002000NRG24010420240810070 01/04/2024 shahshikala 3309002WL030605 shahshikala 00045 BARB0VJKRUD 442 442 Processed 03/04/2024 IB24093947092 shahshikala BANK OF BARODA(606985)
22 KURUD CH-09-002-055-002/19
(BAKLI) 		3309002000NRG24010420240810109 01/04/2024 VIJAAY 3309002WL030605 VIJAAY 00045 BARB0VJKRUD 884 884 Processed 03/04/2024 IB24093947117 VIJAAY BANK OF BARODA(606985)
23 KURUD CH-09-002-055-002/24
(BAKLI) 		3309002000NRG24010420240810124 01/04/2024 KRISNA KUMAR 3309002WL030605 KRISNA KUMAR 00045 BARB0VJKRUD 1105 1105 Processed 03/04/2024 IB24093947167 KRISNA KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
24 KURUD CH-09-002-055-002/24
(BAKLI) 		3309002000NRG24010420240810125 01/04/2024 URMILA 3309002WL030605 URMILA 00045 BARB0VJKRUD 1105 1105 Processed 03/04/2024 IB24093947164 URMILA BANK OF BARODA(606985)
25 KURUD CH-09-002-055-002/28
(BAKLI) 		3309002000NRG24010420240810135 01/04/2024 SUKH BAI 3309002WL030605 SUKH BAI 00045 BARB0VJKRUD 1105 1105 Processed 03/04/2024 IB24093947171 SUKH BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
26 KURUD CH-09-002-055-002/48
(BAKLI) 		3309002000NRG24010420240810180 01/04/2024 DHARMENDRA 3309002WL030605 DHARMENDRA 00045 BARB0VJKRUD 1105 1105 Processed 03/04/2024 IB24093947177 DHARMENDRA BANK OF BARODA(606985)
27 KURUD CH-09-002-055-002/5
(BAKLI) 		3309002000NRG24010420240810183 01/04/2024 hulash kumar 3309002WL030605 hulash kumar 00045 BARB0VJKRUD 1105 1105 Processed 03/04/2024 IB24093947163 hulash kumar BANK OF BARODA(606985)
28 KURUD CH-09-002-055-002/5
(BAKLI) 		3309002000NRG24010420240810184 01/04/2024 teej bai 3309002WL030605 teej bai 00045 BARB0VJKRUD 1105 1105 Processed 03/04/2024 IB24093947162 teej bai BANK OF BARODA(606985)
29 KURUD CH-09-002-055-002/51
(BAKLI) 		3309002000NRG24010420240810191 01/04/2024 aarti bai 3309002WL030605 aarti bai 00045 BARB0VJKRUD 1105 1105 Processed 03/04/2024 IB24093947173 aarti bai BANK OF BARODA(606985)
30 KURUD CH-09-002-055-002/51
(BAKLI) 		3309002000NRG24010420240810190 01/04/2024 shobhit kumar 3309002WL030605 shobhit kumar 00045 BARB0VJKRUD 1105 1105 Processed 03/04/2024 IB24093947170 shobhit kumar JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
31 KURUD CH-09-002-055-002/53
(BAKLI) 		3309002000NRG24010420240810201 01/04/2024 dau lal 3309002WL030605 dau lal 00045 BARB0VJKRUD 1105 1105 Processed 03/04/2024 IB24093947172 dau lal BANK OF BARODA(606985)
32 KURUD CH-09-002-055-002/53
(BAKLI) 		3309002000NRG24010420240810202 01/04/2024 jag bai 3309002WL030605 jag bai 00045 BARB0VJKRUD 1105 1105 Processed 03/04/2024 IB24093947161 jag bai BANK OF BARODA(606985)
33 KURUD CH-09-002-055-002/54-A
(BAKLI) 		3309002000NRG24010420240810209 01/04/2024 SEEMA 3309002WL030605 SEEMA 00045 BARB0VJKRUD 1105 1105 Processed 03/04/2024 IB24093947182 SEEMA BANK OF BARODA(606985)
34 KURUD CH-09-002-055-002/55
(BAKLI) 		3309002000NRG24010420240810210 01/04/2024 BHUSHAN 3309002WL030605 BHUSHAN 00045 BARB0VJKRUD 1105 1105 Processed 03/04/2024 IB24093947183 BHUSHAN BANK OF BARODA(606985)
35 KURUD CH-09-002-055-002/55
(BAKLI) 		3309002000NRG24010420240810211 01/04/2024 JHARANA 3309002WL030605 JHARANA 00045 BARB0VJKRUD 1105 1105 Processed 03/04/2024 IB24093947179 JHARANA BANK OF BARODA(606985)
36 KURUD CH-09-002-055-002/61
(BAKLI) 		3309002000NRG24010420240810220 01/04/2024 kunti bai 3309002WL030605 kunti bai 00045 BARB0VJKRUD 1105 1105 Processed 03/04/2024 IB24093947160 kunti bai BANK OF BARODA(606985)
37 KURUD CH-09-002-055-002/61
(BAKLI) 		3309002000NRG24010420240810222 01/04/2024 Rahul Kumar 3309002WL030605 Rahul Kumar 00045 BARB0VJKRUD 1105 1105 Processed 03/04/2024 IB24093947180 Rahul Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
38 KURUD CH-09-002-055-002/70
(BAKLI) 		3309002000NRG24010420240810240 01/04/2024 pili bai 3309002WL030605 pili bai 00045 BARB0VJKRUD 1105 1105 Processed 03/04/2024 IB24093947159 pili bai BANK OF BARODA(606985)
39 KURUD CH-09-002-055-002/82
(BAKLI) 		3309002000NRG24010420240810278 01/04/2024 holak ram 3309002WL030605 holak ram 00045 BARB0VJKRUD 1105 1105 Processed 03/04/2024 IB24093947166 holak ram JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
40 KURUD CH-09-002-055-002/82
(BAKLI) 		3309002000NRG24010420240810277 01/04/2024 premin bai 3309002WL030605 premin bai 00045 BARB0VJKRUD 1105 1105 Processed 03/04/2024 IB24093947165 premin bai BANK OF BARODA(606985)
41 KURUD CH-09-002-055-002/84
(BAKLI) 		3309002000NRG24010420240810286 01/04/2024 MILA BAI 3309002WL030605 MILA BAI 00045 BARB0VJKRUD 1105 1105 Processed 03/04/2024 IB24093947178 MILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KURUD CH-09-002-055-002/85
(BAKLI) 		3309002000NRG24010420240810294 01/04/2024 prem lal 3309002WL030605 prem lal 00045 BARB0VJKRUD 1105 1105 Processed 03/04/2024 IB24093947168 prem lal JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
43 KURUD CH-09-002-055-002/9
(BAKLI) 		3309002000NRG24010420240810303 01/04/2024 aappe lal 3309002WL030605 aappe lal 00045 BARB0VJKRUD 1105 1105 Processed 03/04/2024 IB24093947175 aappe lal JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
44 KURUD CH-09-002-055-002/9
(BAKLI) 		3309002000NRG24010420240810304 01/04/2024 aswani bai 3309002WL030605 aswani bai 00045 BARB0VJKRUD 1105 1105 Processed 03/04/2024 IB24093947174 aswani bai BANK OF BARODA(606985)
45 KURUD CH-09-002-055-002/9
(BAKLI) 		3309002000NRG24010420240810305 01/04/2024 janki bai 3309002WL030605 janki bai 00045 BARB0VJKRUD 1105 1105 Processed 03/04/2024 IB24093947176 janki bai BANK OF BARODA(606985)
46 KURUD CH-09-002-060-001/52
(DARRA) 		3309002000NRG24010420240809118 01/04/2024 Pushplata 3309002WL030544 Pushplata 00045 BARB0VJKRUD 221 221 Processed 03/04/2024 IB24093947081 Pushplata BANK OF BARODA(606985)
SubTotal 31161 31161
47 KURUD CH-09-002-037-002/39
(SIRWE) 		3309002000NRG24010420240809784 01/04/2024 sunita 3309002WL030589 sunita 00051 MAHB0000693 1105 1105 Processed 03/04/2024 IB24093947187 sunita BANK OF MAHARASHTRA(607387)
48 KURUD CH-09-002-074-002/123
(JARWAYDIH) 		3309002000NRG24010420240809259 01/04/2024 HEMLAL 3309002WL030551 HEMLAL 00051 MAHB0000693 1105 1105 Processed 03/04/2024 IB24093947200 HEMLAL BANK OF MAHARASHTRA(607387)
49 KURUD CH-09-002-074-002/24
(JARWAYDIH) 		3309002000NRG24010420240809266 01/04/2024 SATIYA 3309002WL030551 SATIYA 00051 MAHB0000693 884 884 Processed 03/04/2024 IB24093947114 SATIYA BANK OF MAHARASHTRA(607387)
50 KURUD CH-09-002-074-002/36
(JARWAYDIH) 		3309002000NRG24010420240809271 01/04/2024 ETWARI 3309002WL030551 ETWARI 00051 MAHB0000693 1105 1105 Processed 03/04/2024 IB24093947144 ETWARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KURUD CH-09-002-074-002/77
(JARWAYDIH) 		3309002000NRG24010420240809279 01/04/2024 BISHAT 3309002WL030551 BISHAT 00051 MAHB0000693 1105 1105 Processed 03/04/2024 IB24093947190 BISHAT BANK OF MAHARASHTRA(607387)
52 KURUD CH-09-002-074-002/78
(JARWAYDIH) 		3309002000NRG24010420240809280 01/04/2024 ICHA RAM 3309002WL030551 ICHA RAM 00051 MAHB0000693 1105 1105 Processed 03/04/2024 IB24093947146 ICHA RAM STATE BANK OF INDIA(508548)
53 KURUD CH-09-002-074-002/97
(JARWAYDIH) 		3309002000NRG24010420240809282 01/04/2024 LAXMAN 3309002WL030551 LAXMAN 00051 MAHB0000693 1105 1105 Processed 03/04/2024 IB24093947191 LAXMAN BANK OF MAHARASHTRA(607387)
54 KURUD CH-09-002-081-001/214
(G-JAMGAON) 		3309002000NRG24010420240809163 01/04/2024 Atma 3309002WL030547 Atma 00051 MAHB0000693 884 884 Processed 03/04/2024 IB24093947125 Atma BANK OF MAHARASHTRA(607387)
55 KURUD CH-09-002-081-001/214
(G-JAMGAON) 		3309002000NRG24010420240809165 01/04/2024 Hira bai 3309002WL030547 Hira bai 00051 MAHB0000693 884 884 Processed 03/04/2024 IB24093947129 Hira bai BANK OF MAHARASHTRA(607387)
56 KURUD CH-09-002-081-001/214
(G-JAMGAON) 		3309002000NRG24010420240809164 01/04/2024 Punni bai 3309002WL030547 Punni bai 00051 MAHB0000693 884 884 Processed 03/04/2024 IB24093947124 Punni bai JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
57 KURUD CH-09-002-081-001/254
(G-JAMGAON) 		3309002000NRG24010420240809169 01/04/2024 Khushi 3309002WL030547 Khushi 00051 MAHB0000693 884 884 Processed 03/04/2024 IB24093947120 Khushi BANK OF MAHARASHTRA(607387)
58 KURUD CH-09-002-081-001/296
(G-JAMGAON) 		3309002000NRG24010420240810805 01/04/2024 Omkar 3309002WL030629 Omkar 00051 MAHB0000693 1326 1326 Processed 03/04/2024 IB24093947279 Omkar BANK OF MAHARASHTRA(607387)
59 KURUD CH-09-002-081-001/296
(G-JAMGAON) 		3309002000NRG24010420240810806 01/04/2024 Tomin bai 3309002WL030629 Tomin bai 00051 MAHB0000693 1326 1326 Processed 03/04/2024 IB24093947281 Tomin bai INDIA POST PAYMENTS BANK LIMITED(508528)
60 KURUD CH-09-002-081-001/307
(G-JAMGAON) 		3309002000NRG24010420240809171 01/04/2024 Gevendra 3309002WL030547 Gevendra 00051 MAHB0000693 884 884 Processed 03/04/2024 IB24093947128 Gevendra INDIA POST PAYMENTS BANK LIMITED(508528)
61 KURUD CH-09-002-081-001/307
(G-JAMGAON) 		3309002000NRG24010420240809170 01/04/2024 Uttam 3309002WL030547 Uttam 00051 MAHB0000693 884 884 Processed 03/04/2024 IB24093947121 Uttam JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
62 KURUD CH-09-002-081-001/343-B
(G-JAMGAON) 		3309002000NRG24010420240809174 01/04/2024 KHEMIN BAI 3309002WL030547 KHEMIN BAI 00051 MAHB0000693 884 884 Processed 03/04/2024 IB24093947126 KHEMIN BAI BANK OF MAHARASHTRA(607387)
63 KURUD CH-09-002-081-001/343-B
(G-JAMGAON) 		3309002000NRG24010420240809173 01/04/2024 NOHAR RAM 3309002WL030547 NOHAR RAM 00051 MAHB0000693 884 884 Processed 03/04/2024 IB24093947127 NOHAR RAM BANK OF MAHARASHTRA(607387)
64 KURUD CH-09-002-082-001/120
(MADELI) 		3309002000NRG24010420240810383 01/04/2024 satrupa 3309002WL030611 satrupa 00051 MAHB0000693 1105 1105 Processed 03/04/2024 IB24093947188 satrupa INDIA POST PAYMENTS BANK LIMITED(508528)
65 KURUD CH-09-002-082-001/138
(MADELI) 		3309002000NRG24010420240810388 01/04/2024 GOKUL 3309002WL030611 GOKUL 00051 MAHB0000693 1105 1105 Processed 03/04/2024 IB24093947189 GOKUL BANK OF MAHARASHTRA(607387)
66 KURUD CH-09-002-082-001/232
(MADELI) 		3309002000NRG24010420240809188 01/04/2024 doman 3309002WL030547 doman 00051 MAHB0000693 884 884 Processed 03/04/2024 IB24093947115 doman BANK OF MAHARASHTRA(607387)
67 KURUD CH-09-002-082-001/232
(MADELI) 		3309002000NRG24010420240809187 01/04/2024 NEPAL 3309002WL030547 NEPAL 00051 MAHB0000693 884 884 Processed 03/04/2024 IB24093947119 NEPAL BANK OF MAHARASHTRA(607387)
68 KURUD CH-09-002-082-001/31-B
(MADELI) 		3309002000NRG24010420240809192 01/04/2024 NISHA BAIS 3309002WL030547 NISHA BAIS 00051 MAHB0000693 884 884 Processed 03/04/2024 IB24093947113 NISHA BAIS BANK OF MAHARASHTRA(607387)
69 KURUD CH-09-002-082-001/31-B
(MADELI) 		3309002000NRG24010420240809191 01/04/2024 SANTOSH SINGH 3309002WL030547 SANTOSH SINGH 00051 MAHB0000693 884 884 Processed 03/04/2024 IB24093947112 SANTOSH SINGH BANK OF MAHARASHTRA(607387)
70 KURUD CH-09-002-082-001/86
(MADELI) 		3309002000NRG24010420240810450 01/04/2024 HARIPRIYA 3309002WL030611 HARIPRIYA 00051 MAHB0000693 1105 1105 Processed 03/04/2024 IB24093947147 HARIPRIYA BANK OF MAHARASHTRA(607387)
71 KURUD CH-09-002-082-001/9
(MADELI) 		3309002000NRG24010420240810451 01/04/2024 BAGAWAT 3309002WL030611 BAGAWAT 00051 MAHB0000693 1105 1105 Processed 03/04/2024 IB24093947195 BAGAWAT BANK OF MAHARASHTRA(607387)
72 KURUD CH-09-002-082-001/9
(MADELI) 		3309002000NRG24010420240810452 01/04/2024 KHEMLATA 3309002WL030611 KHEMLATA 00051 MAHB0000693 1105 1105 Processed 03/04/2024 IB24093947145 KHEMLATA BANK OF MAHARASHTRA(607387)
SubTotal 26299 26299
73 KURUD CH-09-002-055-002/21-A
(BAKLI) 		3309002000NRG24010420240810118 01/04/2024 NOHAR LAL 3309002WL030605 NOHAR LAL 00078 CNRB0004862 884 884 Processed 03/04/2024 IB24093947111 NOHAR LAL CANARA BANK(508532)
74 KURUD CH-09-002-055-002/28
(BAKLI) 		3309002000NRG24010420240810137 01/04/2024 BHUNESHWAR 3309002WL030605 BHUNESHWAR 00078 CNRB0004862 884 884 Processed 03/04/2024 IB24093947122 BHUNESHWAR CANARA BANK(508532)
75 KURUD CH-09-002-055-002/28
(BAKLI) 		3309002000NRG24010420240810136 01/04/2024 DURGESH KUMAR 3309002WL030605 DURGESH KUMAR 00078 CNRB0004862 1105 1105 Processed 03/04/2024 IB24093947132 DURGESH KUMAR CANARA BANK(508532)
76 KURUD CH-09-002-055-002/5
(BAKLI) 		3309002000NRG24010420240810185 01/04/2024 ASHISH 3309002WL030605 ASHISH 00078 CNRB0004862 1105 1105 Processed 03/04/2024 IB24093947135 ASHISH CANARA BANK(508532)
77 KURUD CH-09-002-055-002/5
(BAKLI) 		3309002000NRG24010420240810186 01/04/2024 Kamini 3309002WL030605 Kamini 00078 CNRB0004862 1105 1105 Processed 03/04/2024 IB24093947136 Kamini BANK OF BARODA(606985)
78 KURUD CH-09-002-055-002/55
(BAKLI) 		3309002000NRG24010420240810212 01/04/2024 DEVRAJ 3309002WL030605 DEVRAJ 00078 CNRB0004862 1105 1105 Processed 03/04/2024 IB24093947133 DEVRAJ CANARA BANK(508532)
79 KURUD CH-09-002-055-002/70
(BAKLI) 		3309002000NRG24010420240810242 01/04/2024 MANISH KUMAR 3309002WL030605 MANISH KUMAR 00078 CNRB0004862 1105 1105 Processed 03/04/2024 IB24093947192 MANISH KUMAR CANARA BANK(508532)
80 KURUD CH-09-002-055-002/80
(BAKLI) 		3309002000NRG24010420240810273 01/04/2024 ARVINDRA 3309002WL030605 ARVINDRA 00078 CNRB0004862 1105 1105 Processed 03/04/2024 IB24093947134 ARVINDRA CANARA BANK(508532)
81 KURUD CH-09-002-055-002/80
(BAKLI) 		3309002000NRG24010420240810272 01/04/2024 rukhamni 3309002WL030605 rukhamni 00078 CNRB0004862 1105 1105 Processed 03/04/2024 IB24093947137 rukhamni CANARA BANK(508532)
82 KURUD CH-09-002-055-002/84
(BAKLI) 		3309002000NRG24010420240810283 01/04/2024 GUMAN 3309002WL030605 GUMAN 00078 CNRB0004862 1105 1105 Processed 03/04/2024 IB24093947193 GUMAN BANK OF BARODA(606985)
83 KURUD CH-09-002-055-002/84-B
(BAKLI) 		3309002000NRG24010420240810290 01/04/2024 Dileswar 3309002WL030605 Dileswar 00078 CNRB0004862 1105 1105 Processed 03/04/2024 IB24093947138 Dileswar CANARA BANK(508532)
84 KURUD CH-09-002-055-002/84-B
(BAKLI) 		3309002000NRG24010420240810292 01/04/2024 MOKENDR 3309002WL030605 MOKENDR 00078 CNRB0004862 1105 1105 Processed 03/04/2024 IB24093947131 MOKENDR CANARA BANK(508532)
SubTotal 12818 12818
85 KURUD CH-09-002-055-002/61
(BAKLI) 		3309002000NRG24010420240810223 01/04/2024 Durga satnami 3309002WL030605 Durga satnami 00078 CNRB0006721 1105 1105 Processed 03/04/2024 IB24093947198 Durga satnami CANARA BANK(508532)
SubTotal 1105 1105
86 KURUD CH-09-002-012-001/237
(BAGDEHI) 		3309002000NRG24010420240808590 01/04/2024 TIJBAI 3309002WL030521 TIJBAI 00089 CBIN0284073 442 442 Processed 03/04/2024 IB24093947101 TIJBAI CENTRAL BANK OF INDIA(607115)
87 KURUD CH-09-002-084-002/69
(NAWAGAON (K)) 		3309002000NRG24010420240810660 01/04/2024 ramesh 3309002WL030623 ramesh 00089 CBIN0284073 1326 1326 Processed 03/04/2024 IB24093947283 ramesh BANK OF BARODA(606985)
SubTotal 1768 1768
88 KURUD CH-09-002-075-001/160
(BHAISBOD) 		3309002000NRG24010420240809979 01/04/2024 MTHURA 3309002WL030604 MTHURA 00093 CRGB0000302 1326 1326 Processed 04/04/2024 IB24093947218 MTHURA CHHATTISGARH GRAMIN BANK(607214)
89 KURUD CH-09-002-075-001/160
(BHAISBOD) 		3309002000NRG24010420240809980 01/04/2024 SHANKAR 3309002WL030604 SHANKAR 00093 CRGB0000302 1326 1326 Processed 03/04/2024 IB24093947261 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 KURUD CH-09-002-075-001/185
(BHAISBOD) 		3309002000NRG24010420240808604 01/04/2024 ANITA 3309002WL030525 ANITA 00093 CRGB0000302 442 442 Processed 04/04/2024 IB24093947095 ANITA CHHATTISGARH GRAMIN BANK(607214)
91 KURUD CH-09-002-075-001/27
(BHAISBOD) 		3309002000NRG24010420240808617 01/04/2024 UTTAM 3309002WL030527 UTTAM 00093 CRGB0000302 663 663 Processed 04/04/2024 IB24093947105 UTTAM CHHATTISGARH GRAMIN BANK(607214)
92 KURUD CH-09-002-075-001/286
(BHAISBOD) 		3309002000NRG24010420240808606 01/04/2024 RAJO BAI 3309002WL030525 RAJO BAI 00093 CRGB0000302 442 442 Processed 04/04/2024 IB24093947096 RAJO BAI CHHATTISGARH GRAMIN BANK(607214)
93 KURUD CH-09-002-075-001/286
(BHAISBOD) 		3309002000NRG24010420240808605 01/04/2024 SUKALU 3309002WL030525 SUKALU 00093 CRGB0000302 442 442 Processed 04/04/2024 IB24093947091 SUKALU CHHATTISGARH GRAMIN BANK(607214)
94 KURUD CH-09-002-075-001/66
(BHAISBOD) 		3309002000NRG24010420240808622 01/04/2024 BHURU 3309002WL030527 BHURU 00093 CRGB0000302 663 663 Processed 04/04/2024 IB24093947108 BHURU CHHATTISGARH GRAMIN BANK(607214)
95 KURUD CH-09-002-076-001/260
(MULLE) 		3309002000NRG24010420240810739 01/04/2024 SESHKUMARI 3309002WL030627 SESHKUMARI 00093 CRGB0000302 1326 1326 Processed 04/04/2024 IB24093947275 SESHKUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
96 KURUD CH-09-002-051-001/268-B
(MAROUD) 		3309002000NRG24010420240810553 01/04/2024 CHABI LAL 3309002WL030616 CHABI LAL 00093 CRGB0000307 1326 1326 Processed 03/04/2024 IB24093947214 CHABI LAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
97 KURUD CH-09-002-051-001/268-B
(MAROUD) 		3309002000NRG24010420240810554 01/04/2024 MANBHA BAI 3309002WL030616 MANBHA BAI 00093 CRGB0000307 1326 1326 Processed 04/04/2024 IB24093947212 MANBHA BAI CHHATTISGARH GRAMIN BANK(607214)
98 KURUD CH-09-002-051-001/43
(MAROUD) 		3309002000NRG24010420240810584 01/04/2024 Anirudh 3309002WL030616 Anirudh 00093 CRGB0000307 1326 1326 Processed 04/04/2024 IB24093947208 Anirudh CHHATTISGARH GRAMIN BANK(607214)
99 KURUD CH-09-002-051-001/43
(MAROUD) 		3309002000NRG24010420240810582 01/04/2024 ESVAK RAM 3309002WL030616 ESVAK RAM 00093 CRGB0000307 1326 1326 Processed 03/04/2024 IB24093947210 ESVAK RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
100 KURUD CH-09-002-051-001/43
(MAROUD) 		3309002000NRG24010420240810585 01/04/2024 LALLI TARAK 3309002WL030616 LALLI TARAK 00093 CRGB0000307 1326 1326 Processed 04/04/2024 IB24093947259 LALLI TARAK CHHATTISGARH GRAMIN BANK(607214)
101 KURUD CH-09-002-051-001/43
(MAROUD) 		3309002000NRG24010420240810583 01/04/2024 SAVITRI 3309002WL030616 SAVITRI 00093 CRGB0000307 1326 1326 Processed 04/04/2024 IB24093947222 SAVITRI CHHATTISGARH GRAMIN BANK(607214)
102 KURUD CH-09-002-051-001/451
(MAROUD) 		3309002000NRG24010420240810591 01/04/2024 Kanchan Dhruw 3309002WL030616 Kanchan Dhruw 00093 CRGB0000307 1326 1326 Processed 04/04/2024 IB24093947237 Kanchan Dhruw CHHATTISGARH GRAMIN BANK(607214)
103 KURUD CH-09-002-075-001/116
(BHAISBOD) 		3309002000NRG24010420240809964 01/04/2024 GAYTRI 3309002WL030604 GAYTRI 00093 CRGB0000307 1326 1326 Processed 03/04/2024 IB24093947235 GAYTRI PUNJAB NATIONAL BANK(508568)
104 KURUD CH-09-002-075-001/134-A
(BHAISBOD) 		3309002000NRG24010420240809970 01/04/2024 Hemchand 3309002WL030604 Hemchand 00093 CRGB0000307 1326 1326 Processed 04/04/2024 IB24093947220 Hemchand CHHATTISGARH GRAMIN BANK(607214)
105 KURUD CH-09-002-075-001/141
(BHAISBOD) 		3309002000NRG24010420240808610 01/04/2024 DHIRAJI 3309002WL030527 DHIRAJI 00093 CRGB0000307 663 663 Processed 04/04/2024 IB24093947106 DHIRAJI CHHATTISGARH GRAMIN BANK(607214)
106 KURUD CH-09-002-075-001/21
(BHAISBOD) 		3309002000NRG24010420240810000 01/04/2024 Kalyan 3309002WL030604 Kalyan 00093 CRGB0000307 884 884 Processed 04/04/2024 IB24093947118 Kalyan CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13481 13481
107 KURUD CH-09-002-055-002/105
(BAKLI) 		3309002000NRG24010420240810043 01/04/2024 ramhala 3309002WL030605 ramhala 00093 CRGB0000311 1105 1105 Processed 04/04/2024 IB24093947152 ramhala CHHATTISGARH GRAMIN BANK(607214)
108 KURUD CH-09-002-055-002/19
(BAKLI) 		3309002000NRG24010420240810111 01/04/2024 RADHIKA 3309002WL030605 RADHIKA 00093 CRGB0000311 1105 1105 Processed 04/04/2024 IB24093947158 RADHIKA CHHATTISGARH GRAMIN BANK(607214)
109 KURUD CH-09-002-055-002/19
(BAKLI) 		3309002000NRG24010420240810110 01/04/2024 renuka 3309002WL030605 renuka 00093 CRGB0000311 1105 1105 Processed 04/04/2024 IB24093947151 renuka CHHATTISGARH GRAMIN BANK(607214)
110 KURUD CH-09-002-055-002/8
(BAKLI) 		3309002000NRG24010420240810269 01/04/2024 champa bai 3309002WL030605 champa bai 00093 CRGB0000311 1105 1105 Processed 04/04/2024 IB24093947149 champa bai CHHATTISGARH GRAMIN BANK(607214)
111 KURUD CH-09-002-055-002/84
(BAKLI) 		3309002000NRG24010420240810284 01/04/2024 SARDHA 3309002WL030605 SARDHA 00093 CRGB0000311 1105 1105 Processed 04/04/2024 IB24093947154 SARDHA CHHATTISGARH GRAMIN BANK(607214)
112 KURUD CH-09-002-055-002/85
(BAKLI) 		3309002000NRG24010420240810297 01/04/2024 RAJNADANI 3309002WL030605 RAJNADANI 00093 CRGB0000311 1105 1105 Processed 04/04/2024 IB24093947157 RAJNADANI CHHATTISGARH GRAMIN BANK(607214)
113 KURUD CH-09-002-057-001/411
(NARI) 		3309002000NRG24010420240809515 01/04/2024 KUMARI 3309002WL030568 KUMARI 00093 CRGB0000311 663 663 Processed 03/04/2024 IB24093947107 KUMARI STATE BANK OF INDIA(508548)
114 KURUD CH-09-002-059-001/218-A
(KATHAULI) 		3309002000NRG24010420240809080 01/04/2024 jharna 3309002WL030543 jharna 00093 CRGB0000311 1326 1326 Processed 04/04/2024 IB24093947269 jharna CHHATTISGARH GRAMIN BANK(607214)
115 KURUD CH-09-002-060-001/223
(DARRA) 		3309002000NRG24010420240809093 01/04/2024 Devendra 3309002WL030543 Devendra 00093 CRGB0000311 1326 1326 Processed 03/04/2024 IB24093947265 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
116 KURUD CH-09-002-060-001/223
(DARRA) 		3309002000NRG24010420240809092 01/04/2024 navneet 3309002WL030543 navneet 00093 CRGB0000311 1326 1326 Processed 03/04/2024 IB24093947263 navneet JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
117 KURUD CH-09-002-060-001/309
(DARRA) 		3309002000NRG24010420240809101 01/04/2024 PADMANI 3309002WL030543 PADMANI 00093 CRGB0000311 1326 1326 Processed 04/04/2024 IB24093947216 PADMANI CHHATTISGARH GRAMIN BANK(607214)
118 KURUD CH-09-002-060-001/79
(DARRA) 		3309002000NRG24010420240809103 01/04/2024 HIMANSHU 3309002WL030543 HIMANSHU 00093 CRGB0000311 1326 1326 Processed 04/04/2024 IB24093947267 HIMANSHU CHHATTISGARH GRAMIN BANK(607214)
119 KURUD CH-09-002-060-001/84
(DARRA) 		3309002000NRG24010420240809104 01/04/2024 tuka ram 3309002WL030543 tuka ram 00093 CRGB0000311 1326 1326 Processed 03/04/2024 IB24093947233 tuka ram JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
120 KURUD CH-09-002-063-001/188
(SANKARI) 		3309002000NRG24010420240809526 01/04/2024 JANKI 3309002WL030572 JANKI 00093 CRGB0000311 1105 1105 Processed 04/04/2024 IB24093947150 JANKI CHHATTISGARH GRAMIN BANK(607214)
121 KURUD CH-09-002-063-001/189
(SANKARI) 		3309002000NRG24010420240809527 01/04/2024 MOHANI 3309002WL030572 MOHANI 00093 CRGB0000311 1105 1105 Processed 03/04/2024 IB24093947185 MOHANI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KURUD CH-09-002-063-001/193
(SANKARI) 		3309002000NRG24010420240809542 01/04/2024 MURLI 3309002WL030573 MURLI 00093 CRGB0000311 1105 1105 Processed 03/04/2024 IB24093947141 MURLI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
123 KURUD CH-09-002-063-001/219
(SANKARI) 		3309002000NRG24010420240809544 01/04/2024 SATRUGHAN 3309002WL030573 SATRUGHAN 00093 CRGB0000311 442 442 Processed 03/04/2024 IB24093947089 SATRUGHAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
124 KURUD CH-09-002-063-001/234-A
(SANKARI) 		3309002000NRG24010420240809547 01/04/2024 SUIRESH 3309002WL030573 SUIRESH 00093 CRGB0000311 442 442 Processed 04/04/2024 IB24093947088 SUIRESH CHHATTISGARH GRAMIN BANK(607214)
125 KURUD CH-09-002-063-001/3
(SANKARI) 		3309002000NRG24010420240809533 01/04/2024 PRAMILA 3309002WL030572 PRAMILA 00093 CRGB0000311 1105 1105 Processed 03/04/2024 IB24093947153 PRAMILA BANK OF BARODA(606985)
126 KURUD CH-09-002-063-001/300
(SANKARI) 		3309002000NRG24010420240809550 01/04/2024 KEJURAM 3309002WL030573 KEJURAM 00093 CRGB0000311 1105 1105 Processed 03/04/2024 IB24093947148 KEJURAM BANK OF BARODA(606985)
127 KURUD CH-09-002-063-001/40
(SANKARI) 		3309002000NRG24010420240809537 01/04/2024 CHANDRIKA BAI 3309002WL030572 CHANDRIKA BAI 00093 CRGB0000311 1105 1105 Processed 03/04/2024 IB24093947186 CHANDRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 KURUD CH-09-002-063-001/57
(SANKARI) 		3309002000NRG24010420240809555 01/04/2024 BALDAU 3309002WL030573 BALDAU 00093 CRGB0000311 442 442 Processed 03/04/2024 IB24093947090 BALDAU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
129 KURUD CH-09-002-077-001/60-B
(KULHADI) 		3309002000NRG24010420240809424 01/04/2024 GHAYATRI BAI 3309002WL030561 GHAYATRI BAI 00093 CRGB0000311 442 442 Processed 04/04/2024 IB24093947087 GHAYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
130 KURUD CH-09-002-077-001/77
(KULHADI) 		3309002000NRG24010420240809430 01/04/2024 YOGENDRA 3309002WL030561 YOGENDRA 00093 CRGB0000311 1105 1105 Processed 04/04/2024 IB24093947142 YOGENDRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24752 24752
131 KURUD CH-09-002-002-001/78
(SILOUTI) 		3309002000NRG24010420240809656 01/04/2024 DAMIN 3309002WL030581 DAMIN 00093 CRGB0000313 442 442 Processed 04/04/2024 IB24093947094 DAMIN CHHATTISGARH GRAMIN BANK(607214)
132 KURUD CH-09-002-037-002/74
(SIRWE) 		3309002000NRG24010420240809824 01/04/2024 premin bai 3309002WL030589 premin bai 00093 CRGB0000313 1326 1326 Processed 04/04/2024 IB24093947231 premin bai CHHATTISGARH GRAMIN BANK(607214)
133 KURUD CH-09-002-037-002/74
(SIRWE) 		3309002000NRG24010420240809823 01/04/2024 sudarshan 3309002WL030589 sudarshan 00093 CRGB0000313 1326 1326 Processed 03/04/2024 IB24093947224 sudarshan BANK OF BARODA(606985)
SubTotal 3094 3094
134 KURUD CH-09-002-055-002/84-B
(BAKLI) 		3309002000NRG24010420240810293 01/04/2024 om bai sahu 3309002WL030605 om bai sahu 00093 CRGB0000314 1105 1105 Processed 03/04/2024 IB24093947155 om bai sahu STATE BANK OF INDIA(508548)
135 KURUD CH-09-002-055-002/84-B
(BAKLI) 		3309002000NRG24010420240810291 01/04/2024 RADHE LAL 3309002WL030605 RADHE LAL 00093 CRGB0000314 1105 1105 Processed 03/04/2024 IB24093947156 RADHE LAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
136 KURUD CH-09-002-055-002/84-B
(BAKLI) 		3309002000NRG24010420240810289 01/04/2024 Rohni 3309002WL030605 Rohni 00093 CRGB0000314 1105 1105 Processed 04/04/2024 IB24093947184 Rohni CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
137 KURUD CH-09-002-084-002/46
(NAWAGAON (K)) 		3309002000NRG24010420240810654 01/04/2024 DHANAJI 3309002WL030623 DHANAJI 00093 SBIN0RRCHGB 1326 1326 Processed 04/04/2024 IB24093947271 DHANAJI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
138 KURUD CH-09-002-055-002/70
(BAKLI) 		3309002000NRG24010420240810241 01/04/2024 NEELAM 3309002WL030605 NEELAM 00354 PUNB0057410 1105 1105 Processed 03/04/2024 IB24093947196 NEELAM PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
139 KURUD CH-09-002-055-002/51
(BAKLI) 		3309002000NRG24010420240810192 01/04/2024 UTTAM 3309002WL030605 UTTAM 00354 PUNB0150910 1105 1105 Processed 03/04/2024 IB24093947197 UTTAM PUNJAB NATIONAL BANK(508568)
140 KURUD CH-09-002-055-002/66
(BAKLI) 		3309002000NRG24010420240810237 01/04/2024 BHARTI 3309002WL030605 BHARTI 00354 PUNB0150910 1105 1105 Processed 03/04/2024 IB24093947199 BHARTI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
141 KURUD CH-09-002-055-002/21-A
(BAKLI) 		3309002000NRG24010420240810117 01/04/2024 Kamleshwari 3309002WL030605 Kamleshwari 00415 SBIN0010831 1105 1105 Processed 03/04/2024 IB24093947205 Kamleshwari STATE BANK OF INDIA(508548)
142 KURUD CH-09-002-055-002/66
(BAKLI) 		3309002000NRG24010420240810235 01/04/2024 dev kumar 3309002WL030605 dev kumar 00415 SBIN0010831 1105 1105 Processed 03/04/2024 IB24093947204 dev kumar STATE BANK OF INDIA(508548)
143 KURUD CH-09-002-055-002/66
(BAKLI) 		3309002000NRG24010420240810236 01/04/2024 parmila 3309002WL030605 parmila 00415 SBIN0010831 1105 1105 Processed 03/04/2024 IB24093947203 parmila STATE BANK OF INDIA(508548)
144 KURUD CH-09-002-055-002/66
(BAKLI) 		3309002000NRG24010420240810238 01/04/2024 YOGESH KUMAR 3309002WL030605 YOGESH KUMAR 00415 SBIN0010831 1105 1105 Processed 03/04/2024 IB24093947202 YOGESH KUMAR STATE BANK OF INDIA(508548)
145 KURUD CH-09-002-055-002/8
(BAKLI) 		3309002000NRG24010420240810270 01/04/2024 JIVAN LAL 3309002WL030605 JIVAN LAL 00415 SBIN0010831 1105 1105 Processed 03/04/2024 IB24093947207 JIVAN LAL STATE BANK OF INDIA(508548)
146 KURUD CH-09-002-055-002/82
(BAKLI) 		3309002000NRG24010420240810279 01/04/2024 HEMLAL 3309002WL030605 HEMLAL 00415 SBIN0010831 1105 1105 Processed 03/04/2024 IB24093947201 HEMLAL STATE BANK OF INDIA(508548)
147 KURUD CH-09-002-055-002/85
(BAKLI) 		3309002000NRG24010420240810295 01/04/2024 KISHOR 3309002WL030605 KISHOR 00415 SBIN0010831 1105 1105 Processed 03/04/2024 IB24093947206 KISHOR STATE BANK OF INDIA(508548)
148 KURUD CH-09-002-060-001/309
(DARRA) 		3309002000NRG24010420240809100 01/04/2024 NILESH 3309002WL030543 NILESH 00415 SBIN0010831 1326 1326 Processed 03/04/2024 IB24093947277 NILESH STATE BANK OF INDIA(508548)
149 KURUD CH-09-002-063-001/192
(SANKARI) 		3309002000NRG24010420240809528 01/04/2024 NIRABAI 3309002WL030572 NIRABAI 00415 SBIN0010831 1105 1105 Processed 03/04/2024 IB24093947194 NIRABAI STATE BANK OF INDIA(508548)
150 KURUD CH-09-002-063-001/268
(SANKARI) 		3309002000NRG24010420240809549 01/04/2024 BUDHU RAM 3309002WL030573 BUDHU RAM 00415 SBIN0010831 442 442 Processed 03/04/2024 IB24093947098 BUDHU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
151 KURUD CH-09-002-063-001/273
(SANKARI) 		3309002000NRG24010420240809530 01/04/2024 USHABAI 3309002WL030572 USHABAI 00415 SBIN0010831 1105 1105 Processed 03/04/2024 IB24093947130 USHABAI STATE BANK OF INDIA(508548)
152 KURUD CH-09-002-063-001/302
(SANKARI) 		3309002000NRG24010420240809551 01/04/2024 DAUWA 3309002WL030573 DAUWA 00415 SBIN0010831 442 442 Processed 03/04/2024 IB24093947104 DAUWA BANK OF BARODA(606985)
153 KURUD CH-09-002-063-001/35
(SANKARI) 		3309002000NRG24010420240809552 01/04/2024 SURENDRA 3309002WL030573 SURENDRA 00415 SBIN0010831 442 442 Processed 03/04/2024 IB24093947099 SURENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
154 KURUD CH-09-002-063-001/47
(SANKARI) 		3309002000NRG24010420240809554 01/04/2024 MINU 3309002WL030573 MINU 00415 SBIN0010831 884 884 Processed 03/04/2024 IB24093947123 MINU STATE BANK OF INDIA(508548)
155 KURUD CH-09-002-066-002/91
(GATAPAR-2) 		3309002000NRG24010420240809162 01/04/2024 Indra Bai 3309002WL030546 Indra Bai 00415 SBIN0010831 442 442 Processed 03/04/2024 IB24093947102 Indra Bai STATE BANK OF INDIA(508548)
156 KURUD CH-09-002-066-002/91
(GATAPAR-2) 		3309002000NRG24010420240809161 01/04/2024 Rajkumar 3309002WL030546 Rajkumar 00415 SBIN0010831 442 442 Processed 03/04/2024 IB24093947100 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 14365 14365
157 KURUD CH-09-002-002-001/78
(SILOUTI) 		3309002000NRG24010420240809657 01/04/2024 Loknath 3309002WL030581 Loknath 00415 SBIN0016190 442 442 Processed 03/04/2024 IB24093947097 Loknath INDIA POST PAYMENTS BANK LIMITED(508528)
158 KURUD CH-09-002-004-001/249-A
(KORRA) 		3309002000NRG24010420240809405 01/04/2024 rekhram 3309002WL030560 rekhram 00415 SBIN0016190 663 663 Processed 03/04/2024 IB24093947110 rekhram STATE BANK OF INDIA(508548)
159 KURUD CH-09-002-004-001/271
(KORRA) 		3309002000NRG24010420240809409 01/04/2024 YOGMANI 3309002WL030560 YOGMANI 00415 SBIN0016190 663 663 Processed 03/04/2024 IB24093947109 YOGMANI AIRTEL PAYMENTS BANK LIMITED(990288)
160 KURUD CH-09-002-012-001/237
(BAGDEHI) 		3309002000NRG24010420240808589 01/04/2024 SHARGURAM 3309002WL030521 SHARGURAM 00415 SBIN0016190 442 442 Processed 03/04/2024 IB24093947103 SHARGURAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 KURUD CH-09-002-048-001/74
(JORATARAI (A)) 		3309002000NRG24010420240809307 01/04/2024 PITAMBAR 3309002WL030554 PITAMBAR 00415 SBIN0016190 442 442 Processed 03/04/2024 IB24093947086 PITAMBAR STATE BANK OF INDIA(508548)
162 KURUD CH-09-002-084-002/4
(NAWAGAON (K)) 		3309002000NRG24010420240810651 01/04/2024 shriram 3309002WL030623 shriram 00415 SBIN0016190 442 442 Processed 03/04/2024 IB24093947085 shriram STATE BANK OF INDIA(508548)
SubTotal 3094 3094
163 KURUD CH-09-002-060-001/72
(DARRA) 		3309002000NRG24010420240809068 01/04/2024 jageshwar 3309002WL030542 jageshwar 00468 UBIN0562831 1326 1326 Processed 04/04/2024 IB24093947273 jageshwar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 164424 164424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_010424APB_FTO_2222 Bank of Baroda BARB0BHAHTA Bhahtagaon 3315
2 KURUD CH3309002_010424APB_FTO_2222 Bank of Baroda BARB0DBKORR KORRA 442
3 KURUD CH3309002_010424APB_FTO_2222 Bank of Baroda BARB0DBKURD KURUD 1105
4 KURUD CH3309002_010424APB_FTO_2222 Bank of Baroda BARB0DBSEMR Semra-B 11713
5 KURUD CH3309002_010424APB_FTO_2222 Bank of Baroda BARB0VJKRUD KURUD 31161
6 KURUD CH3309002_010424APB_FTO_2222 Bank of Maharastra MAHB0000693 JEE JAMGAON 26299
7 KURUD CH3309002_010424APB_FTO_2222 Canara Bank CNRB0004862 BHOTHALI 12818
8 KURUD CH3309002_010424APB_FTO_2222 Canara Bank CNRB0006721 KURUD 1105
9 KURUD CH3309002_010424APB_FTO_2222 Central Bank Of India CBIN0284073 BHAKHARA 1768
10 KURUD CH3309002_010424APB_FTO_2222 CHHATISGARH GRAMIN BANK CRGB0000302 DARBA 6630
11 KURUD CH3309002_010424APB_FTO_2222 CHHATISGARH GRAMIN BANK CRGB0000307 MAROUD 13481
12 KURUD CH3309002_010424APB_FTO_2222 CHHATISGARH GRAMIN BANK CRGB0000311 SIRRI 24752
13 KURUD CH3309002_010424APB_FTO_2222 CHHATISGARH GRAMIN BANK CRGB0000313 BHAKHARA 3094
14 KURUD CH3309002_010424APB_FTO_2222 CHHATISGARH GRAMIN BANK CRGB0000314 KURUD -Dhamtari 3315
15 KURUD CH3309002_010424APB_FTO_2222 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BHAKHRA 1326
16 KURUD CH3309002_010424APB_FTO_2222 Punjab National Bank PUNB0057410 DHAMTARI 1105
17 KURUD CH3309002_010424APB_FTO_2222 Punjab National Bank PUNB0150910 KURUD 2210
18 KURUD CH3309002_010424APB_FTO_2222 State Bank of India SBIN0010831 KURUD 14365
19 KURUD CH3309002_010424APB_FTO_2222 State Bank of India SBIN0016190 Bhakhara 3094
20 KURUD CH3309002_010424APB_FTO_2222 Union Bank of India UBIN0562831 NAWAPARA RAJIM 1326

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