Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:28:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_230424APB_FTO_33015
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-09-002-060-001/96
(DARRA) 		3309002000NRG25230420240091864 23/04/2024 Mangtin Bai 3309002WL002103 Mangtin Bai 00045 BARB0BHAHTA 1458 1458 Processed 02/05/2024 3499408821 Mrs. MANGTIN BAI CHHATTISGARH GRAMIN BANK(607214)
2 KURUD CH-09-002-100-001/331
(CHARMUDIYA) 		3309002000NRG25230420240091879 23/04/2024 MANIK RAM 3309002WL002104 MANIK RAM 00045 BARB0BHAHTA 1458 1458 Processed 02/05/2024 3499408822 MANIK LAL DHRUW S O BANK OF BARODA(606985)
3 KURUD CH-09-002-100-001/341
(CHARMUDIYA) 		3309002000NRG25230420240091884 23/04/2024 DUKALU 3309002WL002104 DUKALU 00045 BARB0BHAHTA 1458 1458 Processed 02/05/2024 3499408745 DAYALU RAM PATEL SO BANK OF BARODA(606985)
4 KURUD CH-09-002-100-001/550-A
(CHARMUDIYA) 		3309002000NRG25230420240091905 23/04/2024 NIRMALA 3309002WL002104 NIRMALA 00045 BARB0BHAHTA 1458 1458 Processed 02/05/2024 3499408746 NIRMALA SAHU BANK OF BARODA(606985)
SubTotal 5832 5832
5 KURUD CH-09-002-061-001/233-B
(KHARRA) 		3309002000NRG25230420240092288 23/04/2024 Om Kumari 3309002WL002110 Om Kumari 00045 BARB0DBRAJI 1458 1458 Processed 02/05/2024 3499408533 Mrs. OM KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
6 KURUD CH-09-002-061-001/233-B
(KHARRA) 		3309002000NRG25230420240092287 23/04/2024 Toshan Lal 3309002WL002110 Toshan Lal 00045 BARB0DBRAJI 1458 1458 Processed 02/05/2024 3499408534 Mr. TOSHAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2916 2916
7 KURUD CH-09-002-037-001/157-A
(BHENDSAR) 		3309002000NRG25230420240092572 23/04/2024 DUGHA PRASAND 3309002WL002115 DUGHA PRASAND 00045 BARB0DBSEMR 1215 1215 Processed 02/05/2024 3499408626 DURGAPRSAD SAHU S O BANK OF BARODA(606985)
8 KURUD CH-09-002-037-001/48
(BHENDSAR) 		3309002000NRG25230420240092576 23/04/2024 DOMESH 3309002WL002115 DOMESH 00045 BARB0DBSEMR 1215 1215 Processed 02/05/2024 3499408656 DOMESH KUMAR D O CHA BANK OF BARODA(606985)
9 KURUD CH-09-002-037-001/85
(BHENDSAR) 		3309002000NRG25230420240092578 23/04/2024 Ganesh 3309002WL002115 Ganesh 00045 BARB0DBSEMR 1215 1215 Processed 02/05/2024 3499408742 GANESH RAM DHRUW S O BANK OF BARODA(606985)
10 KURUD CH-09-002-039-001/126
(SIHAD) 		3309002000NRG25230420240092788 23/04/2024 gaNga 3309002WL002119 gaNga 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408639 GANGA BAI W O KULES BANK OF BARODA(606985)
11 KURUD CH-09-002-039-001/126
(SIHAD) 		3309002000NRG25230420240092787 23/04/2024 kuleshwar 3309002WL002119 kuleshwar 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408541 KULESWAR S O MAHESH BANK OF BARODA(606985)
12 KURUD CH-09-002-039-001/126-A
(SIHAD) 		3309002000NRG25230420240092789 23/04/2024 GODAVARI 3309002WL002119 GODAVARI 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408716 GODAWARI PATEL W O K BANK OF BARODA(606985)
13 KURUD CH-09-002-039-001/146
(SIHAD) 		3309002000NRG25230420240092790 23/04/2024 JAMUNA 3309002WL002119 JAMUNA 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408567 JAMUNA BA W O KANHA BANK OF BARODA(606985)
14 KURUD CH-09-002-039-001/149-A
(SIHAD) 		3309002000NRG25230420240092791 23/04/2024 ishwari 3309002WL002119 ishwari 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408640 ISHWARI W O RIKHIRAM BANK OF BARODA(606985)
15 KURUD CH-09-002-039-001/163
(SIHAD) 		3309002000NRG25230420240092794 23/04/2024 mongra 3309002WL002119 mongra 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408647 MONGRA BAI W O ARJU BANK OF BARODA(606985)
16 KURUD CH-09-002-039-001/164
(SIHAD) 		3309002000NRG25230420240092795 23/04/2024 toshan 3309002WL002119 toshan 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408638 MR TOSHAN LAL SAHU STATE BANK OF INDIA(508548)
17 KURUD CH-09-002-039-001/175-A
(SIHAD) 		3309002000NRG25230420240092796 23/04/2024 khemin bai 3309002WL002119 khemin bai 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408660 KHEMIN TARAK W O DAN BANK OF BARODA(606985)
18 KURUD CH-09-002-039-001/176
(SIHAD) 		3309002000NRG25230420240092797 23/04/2024 ashok 3309002WL002119 ashok 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408654 Mr. ASHOK KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
19 KURUD CH-09-002-039-001/176
(SIHAD) 		3309002000NRG25230420240092798 23/04/2024 RUKHAMANI 3309002WL002119 RUKHAMANI 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408645 RUKHMANI BAI W O AS BANK OF BARODA(606985)
20 KURUD CH-09-002-039-001/176-A
(SIHAD) 		3309002000NRG25230420240092800 23/04/2024 DROPATI 3309002WL002119 DROPATI 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408628 DROPATI BAI W O GILE BANK OF BARODA(606985)
21 KURUD CH-09-002-039-001/176-A
(SIHAD) 		3309002000NRG25230420240092799 23/04/2024 GITENDRA 3309002WL002119 GITENDRA 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408568 GITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 KURUD CH-09-002-039-001/179
(SIHAD) 		3309002000NRG25230420240092801 23/04/2024 girja 3309002WL002119 girja 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408543 GIRJA W O GAUKARAN BANK OF BARODA(606985)
23 KURUD CH-09-002-039-001/181
(SIHAD) 		3309002000NRG25230420240092802 23/04/2024 Hemant Kumar sahu 3309002WL002119 Hemant Kumar sahu 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408658 Hemant Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
24 KURUD CH-09-002-039-001/210-A
(SIHAD) 		3309002000NRG25230420240092803 23/04/2024 anesh 3309002WL002119 anesh 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408622 ANESHWARI W O LEELAR BANK OF BARODA(606985)
25 KURUD CH-09-002-039-001/213
(SIHAD) 		3309002000NRG25230420240092804 23/04/2024 NANDLAL 3309002WL002119 NANDLAL 00045 BARB0DBSEMR 1215 1215 Processed 02/05/2024 3499408641 Mr. NANDLAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
26 KURUD CH-09-002-039-001/213
(SIHAD) 		3309002000NRG25230420240092805 23/04/2024 UMESWARI 3309002WL002119 UMESWARI 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408546 OMESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 KURUD CH-09-002-039-001/213-A
(SIHAD) 		3309002000NRG25230420240092807 23/04/2024 DIGESHWARI 3309002WL002119 DIGESHWARI 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408717 DIGESHWARI SAHU BANK OF INDIA(508505)
28 KURUD CH-09-002-039-001/213-A
(SIHAD) 		3309002000NRG25230420240092806 23/04/2024 VEDMATI 3309002WL002119 VEDMATI 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408726 VEDMATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
29 KURUD CH-09-002-039-001/219
(SIHAD) 		3309002000NRG25230420240092809 23/04/2024 MALATI BAI 3309002WL002119 MALATI BAI 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408649 MALTI BAI W O NARES BANK OF BARODA(606985)
30 KURUD CH-09-002-039-001/219
(SIHAD) 		3309002000NRG25230420240092808 23/04/2024 NARESH 3309002WL002119 NARESH 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408624 NARESH KUMAR SAHU S BANK OF BARODA(606985)
31 KURUD CH-09-002-039-001/220
(SIHAD) 		3309002000NRG25230420240092810 23/04/2024 KUSHLATA BAI 3309002WL002119 KUSHLATA BAI 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408536 KUSLATA BAI W O KAS BANK OF BARODA(606985)
32 KURUD CH-09-002-039-001/220-A
(SIHAD) 		3309002000NRG25230420240092811 23/04/2024 budha bai 3309002WL002119 budha bai 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408633 BUDHA BAI SAHU W O D BANK OF BARODA(606985)
33 KURUD CH-09-002-039-001/222
(SIHAD) 		3309002000NRG25230420240092814 23/04/2024 AMREKA 3309002WL002119 AMREKA 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408642 AMRIKA BAI W O GIRWA BANK OF BARODA(606985)
34 KURUD CH-09-002-039-001/222
(SIHAD) 		3309002000NRG25230420240092813 23/04/2024 GIRVAR 3309002WL002119 GIRVAR 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408617 GIRAVAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
35 KURUD CH-09-002-039-001/263
(SIHAD) 		3309002000NRG25230420240092816 23/04/2024 CHITREKHA 3309002WL002119 CHITREKHA 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408652 CHITREKHA BAI W O YU BANK OF BARODA(606985)
36 KURUD CH-09-002-039-001/263
(SIHAD) 		3309002000NRG25230420240092815 23/04/2024 yuraj 3309002WL002119 yuraj 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408637 YUV RAJ S O RAMDAYA BANK OF BARODA(606985)
37 KURUD CH-09-002-039-001/281
(SIHAD) 		3309002000NRG25230420240092818 23/04/2024 GOYAL 3309002WL002119 GOYAL 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408730 GOYAL KUMAR SONI BANK OF BARODA(606985)
38 KURUD CH-09-002-039-001/281
(SIHAD) 		3309002000NRG25230420240092817 23/04/2024 HEMA 3309002WL002119 HEMA 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408644 HEMA BAI SONI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KURUD CH-09-002-039-001/29
(SIHAD) 		3309002000NRG25230420240092819 23/04/2024 rameshwari 3309002WL002119 rameshwari 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408655 RAMESHWARI W O PARME BANK OF BARODA(606985)
40 KURUD CH-09-002-039-001/29-A
(SIHAD) 		3309002000NRG25230420240092820 23/04/2024 kamlesh 3309002WL002119 kamlesh 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408629 KAMLESH S O CHHANNUL BANK OF BARODA(606985)
41 KURUD CH-09-002-039-001/29-A
(SIHAD) 		3309002000NRG25230420240092821 23/04/2024 uma bai 3309002WL002119 uma bai 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408630 UMA BAI W O KAMLESH BANK OF BARODA(606985)
42 KURUD CH-09-002-039-001/314
(SIHAD) 		3309002000NRG25230420240092822 23/04/2024 BALRAM 3309002WL002119 BALRAM 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408636 BALRAM S O MAKHAN BANK OF BARODA(606985)
43 KURUD CH-09-002-039-001/314
(SIHAD) 		3309002000NRG25230420240092823 23/04/2024 RAMESHWARI 3309002WL002119 RAMESHWARI 00045 BARB0DBSEMR 1215 1215 Processed 02/05/2024 3499408634 RAMESWARI BAI W O B BANK OF BARODA(606985)
44 KURUD CH-09-002-039-001/315
(SIHAD) 		3309002000NRG25230420240092824 23/04/2024 premlal 3309002WL002119 premlal 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408650 PREMLATA W O NARENDR BANK OF BARODA(606985)
45 KURUD CH-09-002-039-001/326
(SIHAD) 		3309002000NRG25230420240092825 23/04/2024 UMESHWARI 3309002WL002119 UMESHWARI 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408720 UMESHWARI SAHU WO BH BANK OF BARODA(606985)
46 KURUD CH-09-002-039-001/4
(SIHAD) 		3309002000NRG25230420240092826 23/04/2024 RAEMU 3309002WL002119 RAEMU 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408648 REMUN BAI W O RADHE BANK OF BARODA(606985)
47 KURUD CH-09-002-039-001/42
(SIHAD) 		3309002000NRG25230420240092827 23/04/2024 NARMADA 3309002WL002119 NARMADA 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408613 NARABADA BAI SAHU BANK OF BARODA(606985)
48 KURUD CH-09-002-039-001/42
(SIHAD) 		3309002000NRG25230420240092828 23/04/2024 PRATIMA 3309002WL002119 PRATIMA 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408646 PRATIMA BAI W O MOH BANK OF BARODA(606985)
49 KURUD CH-09-002-039-001/43
(SIHAD) 		3309002000NRG25230420240092829 23/04/2024 LACHVANTIN 3309002WL002119 LACHVANTIN 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408566 LACHHWANTIN BAI W O BANK OF BARODA(606985)
50 KURUD CH-09-002-039-001/5
(SIHAD) 		3309002000NRG25230420240092830 23/04/2024 LALITA 3309002WL002119 LALITA 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408729 LALITA WO KISHAN LAL BANK OF BARODA(606985)
51 KURUD CH-09-002-039-001/54
(SIHAD) 		3309002000NRG25230420240092831 23/04/2024 MOHAN 3309002WL002119 MOHAN 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408569 MOHANLAL S O SUNDAR BANK OF BARODA(606985)
52 KURUD CH-09-002-039-001/59-A
(SIHAD) 		3309002000NRG25230420240092832 23/04/2024 HASHINA 3309002WL002119 HASHINA 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408715 HASHINA BAI SAHU W O BANK OF BARODA(606985)
53 KURUD CH-09-002-039-001/6
(SIHAD) 		3309002000NRG25230420240092834 23/04/2024 Bharti 3309002WL002119 Bharti 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408657 BHARTI NAGARACHI DO BANK OF BARODA(606985)
54 KURUD CH-09-002-039-001/6
(SIHAD) 		3309002000NRG25230420240092833 23/04/2024 laxmi 3309002WL002119 laxmi 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408651 LUXMIN BAI W O RATNU BANK OF BARODA(606985)
55 KURUD CH-09-002-039-001/6-A
(SIHAD) 		3309002000NRG25230420240092835 23/04/2024 gayatri 3309002WL002119 gayatri 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408643 GAYATRI W O MANI RAM BANK OF BARODA(606985)
56 KURUD CH-09-002-039-001/72
(SIHAD) 		3309002000NRG25230420240092837 23/04/2024 JANKI 3309002WL002119 JANKI 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408635 JANKI BAI W O NOHAR BANK OF BARODA(606985)
57 KURUD CH-09-002-039-001/72
(SIHAD) 		3309002000NRG25230420240092836 23/04/2024 NOHAR 3309002WL002119 NOHAR 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408627 NOHAR SINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
58 KURUD CH-09-002-039-001/8
(SIHAD) 		3309002000NRG25230420240092839 23/04/2024 AKESHWARI 3309002WL002119 AKESHWARI 00045 BARB0DBSEMR 1215 1215 Processed 02/05/2024 3499408659 EKESHWARI D O HARILA BANK OF BARODA(606985)
59 KURUD CH-09-002-039-001/8
(SIHAD) 		3309002000NRG25230420240092838 23/04/2024 GANGA BAI 3309002WL002119 GANGA BAI 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408653 GANGA BAI W O HARIRA BANK OF BARODA(606985)
60 KURUD CH-09-002-046-001/138-A
(RAMPUR) 		3309002000NRG25230420240092764 23/04/2024 vinod 3309002WL002118 vinod 00045 BARB0DBSEMR 1215 1215 Processed 02/05/2024 3499408724 VINOD KUMAR MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
61 KURUD CH-09-002-046-001/189
(RAMPUR) 		3309002000NRG25230420240092767 23/04/2024 SAMAY LAL 3309002WL002118 SAMAY LAL 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408625 SAMAY LAL RATRE S O BANK OF BARODA(606985)
62 KURUD CH-09-002-046-001/425
(RAMPUR) 		3309002000NRG25230420240092776 23/04/2024 LAVE KUMAR 3309002WL002118 LAVE KUMAR 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408728 LAV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 KURUD CH-09-002-046-001/44-A
(RAMPUR) 		3309002000NRG25230420240092777 23/04/2024 TAMESHWARI 3309002WL002118 TAMESHWARI 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3499408727 TAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KURUD CH-09-002-046-001/59
(RAMPUR) 		3309002000NRG25230420240092781 23/04/2024 SOHADRA BAI 3309002WL002118 SOHADRA BAI 00045 BARB0DBSEMR 1215 1215 Processed 02/05/2024 3499408725 SOHADRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82620 82620
65 KURUD CH-09-002-027-001/239
(GUDGUDA) 		3309002000NRG25230420240091739 23/04/2024 VASHU DEV 3309002WL002094 VASHU DEV 00045 BARB0VJKRUD 1701 1701 Processed 02/05/2024 3499408529 VASHUDEV SAHU BANK OF BARODA(606985)
66 KURUD CH-09-002-027-001/251-A
(GUDGUDA) 		3309002000NRG25230420240091740 23/04/2024 NANAK RAM 3309002WL002094 NANAK RAM 00045 BARB0VJKRUD 1701 1701 Processed 02/05/2024 3499408572 NANAK RAM SAHU PUNJAB NATIONAL BANK(508568)
67 KURUD CH-09-002-027-001/257
(GUDGUDA) 		3309002000NRG25230420240091741 23/04/2024 KUBER 3309002WL002094 KUBER 00045 BARB0VJKRUD 1701 1701 Processed 02/05/2024 3499408570 KUVERAM SAHU PUNJAB NATIONAL BANK(508568)
68 KURUD CH-09-002-027-001/270
(GUDGUDA) 		3309002000NRG25230420240091742 23/04/2024 DUMAN 3309002WL002094 DUMAN 00045 BARB0VJKRUD 1701 1701 Processed 02/05/2024 3499408571 DUMNLAL SAHU PUNJAB NATIONAL BANK(508568)
69 KURUD CH-09-002-027-001/92
(GUDGUDA) 		3309002000NRG25230420240091743 23/04/2024 THAKUR RAM 3309002WL002094 THAKUR RAM 00045 BARB0VJKRUD 1701 1701 Processed 02/05/2024 3499408527 THAKUR RAM SAHU BANK OF BARODA(606985)
70 KURUD CH-09-002-061-001/155
(KHARRA) 		3309002000NRG25230420240092270 23/04/2024 OMKAR 3309002WL002110 OMKAR 00045 BARB0VJKRUD 1215 1215 Processed 02/05/2024 3499408524 ONKAR PRASHAD SAHU S BANK OF BARODA(606985)
71 KURUD CH-09-002-100-001/304
(CHARMUDIYA) 		3309002000NRG25230420240091872 23/04/2024 champi bai 3309002WL002104 champi bai 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3499408528 CHAMPI BAI YADAV W O BANK OF BARODA(606985)
72 KURUD CH-09-002-100-001/344
(CHARMUDIYA) 		3309002000NRG25230420240091885 23/04/2024 SUSHILA 3309002WL002104 SUSHILA 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3499408523 SUSHILA BAI YADAV W BANK OF BARODA(606985)
73 KURUD CH-09-002-100-001/359
(CHARMUDIYA) 		3309002000NRG25230420240091888 23/04/2024 BHUNESWARI 3309002WL002104 BHUNESWARI 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3499408522 BHUNESHWARI YADAV W BANK OF BARODA(606985)
74 KURUD CH-09-002-100-001/416
(CHARMUDIYA) 		3309002000NRG25230420240091893 23/04/2024 SANYI BAI 3309002WL002104 SANYI BAI 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3499408531 SANTRI BAI VERMA W O BANK OF BARODA(606985)
75 KURUD CH-09-002-100-001/416-A
(CHARMUDIYA) 		3309002000NRG25230420240091894 23/04/2024 purnima 3309002WL002104 purnima 00045 BARB0VJKRUD 1215 1215 Processed 02/05/2024 3499408532 PURNIMA VERMA WO JHA BANK OF BARODA(606985)
76 KURUD CH-09-002-100-001/453-A
(CHARMUDIYA) 		3309002000NRG25230420240091898 23/04/2024 MANDAKANI 3309002WL002104 MANDAKANI 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3499408530 MANDAKINI BAI YADAV BANK OF BARODA(606985)
77 KURUD CH-09-002-100-001/475
(CHARMUDIYA) 		3309002000NRG25230420240091900 23/04/2024 Churamani 3309002WL002104 Churamani 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3499408526 CHURAMANI SAHU W O BANK OF BARODA(606985)
78 KURUD CH-09-002-100-001/504-A
(CHARMUDIYA) 		3309002000NRG25230420240091901 23/04/2024 anita 3309002WL002104 anita 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3499408525 ANITA SAHU W O GAJA BANK OF BARODA(606985)
79 KURUD CH-09-002-100-001/504-B
(CHARMUDIYA) 		3309002000NRG25230420240091902 23/04/2024 GUNJA BAI 3309002WL002104 GUNJA BAI 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3499408573 GUNJA TELI W O LOKES BANK OF BARODA(606985)
SubTotal 22599 22599
80 KURUD CH-09-002-060-001/109-A
(DARRA) 		3309002000NRG25230420240091845 23/04/2024 DOMAN 3309002WL002103 DOMAN 00048 BKID0009362 1458 1458 Processed 02/05/2024 3499408731 DOMAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
81 KURUD CH-09-002-100-001/529
(CHARMUDIYA) 		3309002000NRG25230420240091903 23/04/2024 CHANDRSHEKHAR 3309002WL002104 CHANDRSHEKHAR 00078 CNRB0004862 1458 1458 Processed 02/05/2024 3499408744 CHANDRASHEKHAR CANARA BANK(508532)
SubTotal 1458 1458
82 KURUD CH-09-002-039-001/1-A
(SIHAD) 		3309002000NRG25230420240092785 23/04/2024 Meena Patel 3309002WL002119 Meena Patel 00089 CBIN0284073 1458 1458 Processed 02/05/2024 3499408508 MINA BAI W O RAKESH BANK OF BARODA(606985)
83 KURUD CH-09-002-039-001/122-A
(SIHAD) 		3309002000NRG25230420240092786 23/04/2024 PARMESHWARI 3309002WL002119 PARMESHWARI 00089 CBIN0284073 243 243 Processed 02/05/2024 3499408747 Mrs. PARMESHWARI DHIMAR CENTRAL BANK OF INDIA(607115)
84 KURUD CH-09-002-039-001/149-B
(SIHAD) 		3309002000NRG25230420240092792 23/04/2024 Dhaneshwari sahu 3309002WL002119 Dhaneshwari sahu 00089 CBIN0284073 1458 1458 Processed 02/05/2024 3499408509 DHANESHWARI SAHU DO BANK OF BARODA(606985)
85 KURUD CH-09-002-039-001/149-C
(SIHAD) 		3309002000NRG25230420240092793 23/04/2024 Demeen bai sahu 3309002WL002119 Demeen bai sahu 00089 CBIN0284073 1458 1458 Processed 02/05/2024 3499408510 DEMEEN BAI SAHU WO E BANK OF BARODA(606985)
SubTotal 4617 4617
86 KURUD CH-09-002-060-001/101
(DARRA) 		3309002000NRG25230420240091842 23/04/2024 LUKESH 3309002WL002103 LUKESH 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408537 Mr. LUKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
87 KURUD CH-09-002-060-001/101
(DARRA) 		3309002000NRG25230420240091841 23/04/2024 SAVITRI 3309002WL002103 SAVITRI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408498 Mrs. SAVTRI BAI SAHU W/O SHIVDAYAL SAHU CHHATTISGARH GRAMIN BANK(607214)
88 KURUD CH-09-002-060-001/104
(DARRA) 		3309002000NRG25230420240091843 23/04/2024 SUGREEV 3309002WL002103 SUGREEV 00093 CRGB0000311 1458 1458 Rejected 02/05/2024 3499408740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 KURUD CH-09-002-060-001/104-A
(DARRA) 		3309002000NRG25230420240091844 23/04/2024 CHITRSEN 3309002WL002103 CHITRSEN 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408500 MR CHITRASEN SAHU STATE BANK OF INDIA(508548)
90 KURUD CH-09-002-060-001/165
(DARRA) 		3309002000NRG25230420240091848 23/04/2024 JAMUNA 3309002WL002103 JAMUNA 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408589 Mrs. JAMUN BAI W/O NARADRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
91 KURUD CH-09-002-060-001/165
(DARRA) 		3309002000NRG25230420240091847 23/04/2024 narad 3309002WL002103 narad 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408499 Mr. NARAD RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
92 KURUD CH-09-002-060-001/190
(DARRA) 		3309002000NRG25230420240091849 23/04/2024 JAI PRAKASH 3309002WL002103 JAI PRAKASH 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408586 MR JAYPRAKASH SAHU STATE BANK OF INDIA(508548)
93 KURUD CH-09-002-060-001/190
(DARRA) 		3309002000NRG25230420240091850 23/04/2024 lalta bai 3309002WL002103 lalta bai 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408741 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
94 KURUD CH-09-002-060-001/203
(DARRA) 		3309002000NRG25230420240091851 23/04/2024 ASHRI 3309002WL002103 ASHRI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408501 Mrs. AESHRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
95 KURUD CH-09-002-060-001/239
(DARRA) 		3309002000NRG25230420240091853 23/04/2024 geetanjali bai 3309002WL002103 geetanjali bai 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408737 MRS GITANJALI BAI SAHU STATE BANK OF INDIA(508548)
96 KURUD CH-09-002-060-001/239
(DARRA) 		3309002000NRG25230420240091852 23/04/2024 mukesh kumar 3309002WL002103 mukesh kumar 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408797 Mr. MUKESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
97 KURUD CH-09-002-060-001/268
(DARRA) 		3309002000NRG25230420240091854 23/04/2024 devendra 3309002WL002103 devendra 00093 CRGB0000311 1458 1458 Rejected 02/05/2024 3499408770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 KURUD CH-09-002-060-001/268
(DARRA) 		3309002000NRG25230420240091855 23/04/2024 hemin bai 3309002WL002103 hemin bai 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408581 HEMIN BAI SAHU HDFC BANK LTD(607152)
99 KURUD CH-09-002-060-001/268-A
(DARRA) 		3309002000NRG25230420240091856 23/04/2024 Duleshwari 3309002WL002103 Duleshwari 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408772 Mrs. DULESHWARI SAHU W/O DINESH KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
100 KURUD CH-09-002-060-001/270
(DARRA) 		3309002000NRG25230420240091857 23/04/2024 thanendra 3309002WL002103 thanendra 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408535 THANENDRA KUMAR SAHU BANK OF BARODA(606985)
101 KURUD CH-09-002-060-001/294
(DARRA) 		3309002000NRG25230420240091859 23/04/2024 bhagirathi 3309002WL002103 bhagirathi 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408799 Mr. BHAGIRATHI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
102 KURUD CH-09-002-060-001/294
(DARRA) 		3309002000NRG25230420240091858 23/04/2024 yogeshwari 3309002WL002103 yogeshwari 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408800 Mrs. YOGESHWARI TARA BAI TARAK CHHATTISGARH GRAMIN BANK(607214)
103 KURUD CH-09-002-060-001/296
(DARRA) 		3309002000NRG25230420240091860 23/04/2024 dakeshwar 3309002WL002103 dakeshwar 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408738 MR DAKESHWAR YADAV STATE BANK OF INDIA(508548)
104 KURUD CH-09-002-060-001/296
(DARRA) 		3309002000NRG25230420240091861 23/04/2024 khemin 3309002WL002103 khemin 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408739 MRS KHEMIN BAI YADAV STATE BANK OF INDIA(508548)
105 KURUD CH-09-002-060-001/308-A
(DARRA) 		3309002000NRG25230420240091862 23/04/2024 NILKAMAL 3309002WL002103 NILKAMAL 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408701 Mr. NILKAMAL SAHU SO PANCH RAM CHHATTISGARH GRAMIN BANK(607214)
106 KURUD CH-09-002-060-001/323
(DARRA) 		3309002000NRG25230420240091863 23/04/2024 RUPNARAYAN 3309002WL002103 RUPNARAYAN 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408798 Mr. ROOPNARAYAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
107 KURUD CH-09-002-060-001/96
(DARRA) 		3309002000NRG25230420240091865 23/04/2024 Jitendra 3309002WL002103 Jitendra 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408538 Mr. JITENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
108 KURUD CH-09-002-061-001/101
(KHARRA) 		3309002000NRG25230420240092309 23/04/2024 ganga 3309002WL002111 ganga 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408580 Mrs. GANGA BAI DHURVANSHI CHHATTISGARH GRAMIN BANK(607214)
109 KURUD CH-09-002-061-001/101
(KHARRA) 		3309002000NRG25230420240092308 23/04/2024 kamlesh 3309002WL002111 kamlesh 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408810 Mr. KAMLESH . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
110 KURUD CH-09-002-061-001/101-B
(KHARRA) 		3309002000NRG25230420240092310 23/04/2024 NEETU 3309002WL002111 NEETU 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408616 Mrs. NEETU BAI DHRUVANSHI W/O DEVVARAT CHHATTISGARH GRAMIN BANK(607214)
111 KURUD CH-09-002-061-001/102
(KHARRA) 		3309002000NRG25230420240092312 23/04/2024 DOMARIN 3309002WL002111 DOMARIN 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408704 Mrs. DOMARIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
112 KURUD CH-09-002-061-001/102
(KHARRA) 		3309002000NRG25230420240092311 23/04/2024 TRIBHUN 3309002WL002111 TRIBHUN 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408699 Mr. TRIBHUVAN SAHU JHAMMAN CHHATTISGARH GRAMIN BANK(607214)
113 KURUD CH-09-002-061-001/102
(KHARRA) 		3309002000NRG25230420240092313 23/04/2024 Yagyavaly 3309002WL002111 Yagyavaly 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408788 Mr. YAGYAVALY SAHU CHHATTISGARH GRAMIN BANK(607214)
114 KURUD CH-09-002-061-001/103
(KHARRA) 		3309002000NRG25230420240092314 23/04/2024 devaki 3309002WL002111 devaki 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408750 Mrs. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
115 KURUD CH-09-002-061-001/105
(KHARRA) 		3309002000NRG25230420240092315 23/04/2024 chhat ram 3309002WL002111 chhat ram 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408751 Mr. CHAIT RAM SEN CHHATTISGARH GRAMIN BANK(607214)
116 KURUD CH-09-002-061-001/105
(KHARRA) 		3309002000NRG25230420240092316 23/04/2024 jamuna 3309002WL002111 jamuna 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408515 Mrs. JAMUNA BAI SAN CHHATTISGARH GRAMIN BANK(607214)
117 KURUD CH-09-002-061-001/106
(KHARRA) 		3309002000NRG25230420240092317 23/04/2024 KAMINI 3309002WL002111 KAMINI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408544 Mrs. KAMIN PATEL W/O HOMESHWAR CHHATTISGARH GRAMIN BANK(607214)
118 KURUD CH-09-002-061-001/107
(KHARRA) 		3309002000NRG25230420240092318 23/04/2024 CHITREKHA 3309002WL002111 CHITREKHA 00093 CRGB0000311 1215 1215 Rejected 02/05/2024 3499408774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 KURUD CH-09-002-061-001/108-A
(KHARRA) 		3309002000NRG25230420240092319 23/04/2024 purnima 3309002WL002111 purnima 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3499408607 Mrs. PURNIMA YADAV W/O GAJANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
120 KURUD CH-09-002-061-001/110
(KHARRA) 		3309002000NRG25230420240092246 23/04/2024 LALITA 3309002WL002110 LALITA 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408767 Mrs. LALITA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
121 KURUD CH-09-002-061-001/111
(KHARRA) 		3309002000NRG25230420240092320 23/04/2024 bisantin 3309002WL002111 bisantin 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408753 Mrs. BISANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
122 KURUD CH-09-002-061-001/111-A
(KHARRA) 		3309002000NRG25230420240092321 23/04/2024 Mukeshwari 3309002WL002111 Mukeshwari 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3499408517 Mrs. MUKESHVARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
123 KURUD CH-09-002-061-001/112
(KHARRA) 		3309002000NRG25230420240092322 23/04/2024 Lekhram 3309002WL002111 Lekhram 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408583 LEKHRAM SAHU HDFC BANK LTD(607152)
124 KURUD CH-09-002-061-001/112
(KHARRA) 		3309002000NRG25230420240092323 23/04/2024 YOGESHWARI 3309002WL002111 YOGESHWARI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408518 Ms. YOGESHVARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
125 KURUD CH-09-002-061-001/115
(KHARRA) 		3309002000NRG25230420240092325 23/04/2024 DEVLA 3309002WL002111 DEVLA 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3499408754 Mrs. DEVLA BAI CHHATTISGARH GRAMIN BANK(607214)
126 KURUD CH-09-002-061-001/115
(KHARRA) 		3309002000NRG25230420240092326 23/04/2024 fuleswari 3309002WL002111 fuleswari 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3499408599 Mrs. FULESHWARI SAHU W/O REVALAL SAHU CHHATTISGARH GRAMIN BANK(607214)
127 KURUD CH-09-002-061-001/115-A
(KHARRA) 		3309002000NRG25230420240092327 23/04/2024 hemi 3309002WL002111 hemi 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3499408755 Mrs. SMT. HEMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
128 KURUD CH-09-002-061-001/118
(KHARRA) 		3309002000NRG25230420240092328 23/04/2024 megha bai 3309002WL002111 megha bai 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408781 Mrs. MEGHA TARAK NEHARU CHHATTISGARH GRAMIN BANK(607214)
129 KURUD CH-09-002-061-001/119
(KHARRA) 		3309002000NRG25230420240092329 23/04/2024 Menka 3309002WL002111 Menka 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408790 MISS MENKA TARAK STATE BANK OF INDIA(508548)
130 KURUD CH-09-002-061-001/120
(KHARRA) 		3309002000NRG25230420240092330 23/04/2024 arati 3309002WL002111 arati 00093 CRGB0000311 486 486 Processed 02/05/2024 3499408756 Mrs. SMT. BHARATI YADAV CHHATTISGARH GRAMIN BANK(607214)
131 KURUD CH-09-002-061-001/120
(KHARRA) 		3309002000NRG25230420240092331 23/04/2024 Arti yadaw 3309002WL002111 Arti yadaw 00093 CRGB0000311 972 972 Processed 02/05/2024 3499408784 Mrs. ARTI YADAV CHHATTISGARH GRAMIN BANK(607214)
132 KURUD CH-09-002-061-001/123
(KHARRA) 		3309002000NRG25230420240092332 23/04/2024 CHANDRAHASH 3309002WL002111 CHANDRAHASH 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408757 Mr. CHANDRAHAS DHRUW CHHATTISGARH GRAMIN BANK(607214)
133 KURUD CH-09-002-061-001/123
(KHARRA) 		3309002000NRG25230420240092333 23/04/2024 shohadiya 3309002WL002111 shohadiya 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408758 Mrs. SOHGIYA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
134 KURUD CH-09-002-061-001/124
(KHARRA) 		3309002000NRG25230420240092334 23/04/2024 BIRAM 3309002WL002111 BIRAM 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408809 Mrs. BIRAM BAI DHRUW CHANDU RAM CHHATTISGARH GRAMIN BANK(607214)
135 KURUD CH-09-002-061-001/124-A
(KHARRA) 		3309002000NRG25230420240092336 23/04/2024 Somprabha 3309002WL002111 Somprabha 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408796 SOMPRABHA SAHU DO KE BANK OF BARODA(606985)
136 KURUD CH-09-002-061-001/125
(KHARRA) 		3309002000NRG25230420240092337 23/04/2024 Khemin 3309002WL002111 Khemin 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408596 Miss. KU. KHEMIN D/O MAHESH RAM CHHATTISGARH GRAMIN BANK(607214)
137 KURUD CH-09-002-061-001/125-A
(KHARRA) 		3309002000NRG25230420240092338 23/04/2024 devaki 3309002WL002111 devaki 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408615 Mrs. DEVKI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
138 KURUD CH-09-002-061-001/125-B
(KHARRA) 		3309002000NRG25230420240092339 23/04/2024 manoj 3309002WL002111 manoj 00093 CRGB0000311 729 729 Processed 02/05/2024 3499408542 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
139 KURUD CH-09-002-061-001/126-A
(KHARRA) 		3309002000NRG25230420240092340 23/04/2024 Mantora 3309002WL002111 Mantora 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3499408545 Mrs. MANTORA . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
140 KURUD CH-09-002-061-001/128
(KHARRA) 		3309002000NRG25230420240092247 23/04/2024 KANHAIYA 3309002WL002110 KANHAIYA 00093 CRGB0000311 972 972 Processed 02/05/2024 3499408765 Mr. KANHAIYA DHRUW CHHATTISGARH GRAMIN BANK(607214)
141 KURUD CH-09-002-061-001/128
(KHARRA) 		3309002000NRG25230420240092248 23/04/2024 santoshi 3309002WL002110 santoshi 00093 CRGB0000311 972 972 Processed 02/05/2024 3499408766 Mrs. SANTOSHI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
142 KURUD CH-09-002-061-001/129
(KHARRA) 		3309002000NRG25230420240092341 23/04/2024 HEMLATA 3309002WL002111 HEMLATA 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3499408689 Mrs. HEMLATA PATEL W/O DHANAJEET PATEL CHHATTISGARH GRAMIN BANK(607214)
143 KURUD CH-09-002-061-001/131
(KHARRA) 		3309002000NRG25230420240092342 23/04/2024 PRIYA 3309002WL002111 PRIYA 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408789 Mrs. PRIYA PATEL CHHATTISGARH GRAMIN BANK(607214)
144 KURUD CH-09-002-061-001/133
(KHARRA) 		3309002000NRG25230420240092344 23/04/2024 Laxmi 3309002WL002111 Laxmi 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408709 Mrs. LAXMI DHRUW CHHATTISGARH GRAMIN BANK(607214)
145 KURUD CH-09-002-061-001/133
(KHARRA) 		3309002000NRG25230420240092343 23/04/2024 RAMALA 3309002WL002111 RAMALA 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3499408759 Mrs. RAMLA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
146 KURUD CH-09-002-061-001/134
(KHARRA) 		3309002000NRG25230420240092345 23/04/2024 prahlad 3309002WL002111 prahlad 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408584 Mr. PRAHLAD S/O NAROTAM CHHATTISGARH GRAMIN BANK(607214)
147 KURUD CH-09-002-061-001/134
(KHARRA) 		3309002000NRG25230420240092346 23/04/2024 pushpa 3309002WL002111 pushpa 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408760 Mrs. PUSHPA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
148 KURUD CH-09-002-061-001/136
(KHARRA) 		3309002000NRG25230420240092347 23/04/2024 rohani 3309002WL002111 rohani 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408748 ROHINI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 KURUD CH-09-002-061-001/137
(KHARRA) 		3309002000NRG25230420240092249 23/04/2024 HALLU 3309002WL002110 HALLU 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408808 Mr. HALLU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
150 KURUD CH-09-002-061-001/137
(KHARRA) 		3309002000NRG25230420240092250 23/04/2024 Hemlata 3309002WL002110 Hemlata 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3499408786 HEMLATA YADAV BANK OF BARODA(606985)
151 KURUD CH-09-002-061-001/138
(KHARRA) 		3309002000NRG25230420240092252 23/04/2024 Hineshwari 3309002WL002110 Hineshwari 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408712 Mrs. HIMESHWARI DO HEM LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
152 KURUD CH-09-002-061-001/138
(KHARRA) 		3309002000NRG25230420240092251 23/04/2024 keshar 3309002WL002110 keshar 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408597 Mrs. KESHAR BAI YADAV W/O HEMLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
153 KURUD CH-09-002-061-001/140
(KHARRA) 		3309002000NRG25230420240092253 23/04/2024 Radhika Yadaw 3309002WL002110 Radhika Yadaw 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408783 Mrs. RADHIKA YADAV RAVI CHHATTISGARH GRAMIN BANK(607214)
154 KURUD CH-09-002-061-001/143
(KHARRA) 		3309002000NRG25230420240092255 23/04/2024 FUL BAI 3309002WL002110 FUL BAI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408700 Mrs. FULBAI YADAV SHANKAR CHHATTISGARH GRAMIN BANK(607214)
155 KURUD CH-09-002-061-001/143-A
(KHARRA) 		3309002000NRG25230420240092256 23/04/2024 tikeshwari 3309002WL002110 tikeshwari 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408762 Mrs. TIKESHWARI BAI TADAV CHHATTISGARH GRAMIN BANK(607214)
156 KURUD CH-09-002-061-001/143-B
(KHARRA) 		3309002000NRG25230420240092257 23/04/2024 premin 3309002WL002110 premin 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408763 Mrs. PREMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
157 KURUD CH-09-002-061-001/148
(KHARRA) 		3309002000NRG25230420240092260 23/04/2024 chitrekha 3309002WL002110 chitrekha 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408805 Mrs. CHITRAREKHA DHRUW CHHATTISGARH GRAMIN BANK(607214)
158 KURUD CH-09-002-061-001/148
(KHARRA) 		3309002000NRG25230420240092259 23/04/2024 hemlal 3309002WL002110 hemlal 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408806 Mr. HEM LAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
159 KURUD CH-09-002-061-001/151
(KHARRA) 		3309002000NRG25230420240092261 23/04/2024 kevari 3309002WL002110 kevari 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408768 Mrs. KEVARI BAI CHHATTISGARH GRAMIN BANK(607214)
160 KURUD CH-09-002-061-001/152
(KHARRA) 		3309002000NRG25230420240092262 23/04/2024 tijan bai 3309002WL002110 tijan bai 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408593 Mrs. TIJAN BAI SAHU W/O CHHANNU LAL SA CHHATTISGARH GRAMIN BANK(607214)
161 KURUD CH-09-002-061-001/152-A
(KHARRA) 		3309002000NRG25230420240092263 23/04/2024 Damini 3309002WL002110 Damini 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408710 Mrs. DAMINI SAHU D/O BHANVAR CHHATTISGARH GRAMIN BANK(607214)
162 KURUD CH-09-002-061-001/153
(KHARRA) 		3309002000NRG25230420240092265 23/04/2024 Hemeen 3309002WL002110 Hemeen 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408773 Miss. HEMEEN SAHU CHHATTISGARH GRAMIN BANK(607214)
163 KURUD CH-09-002-061-001/153
(KHARRA) 		3309002000NRG25230420240092264 23/04/2024 Jalam sing 3309002WL002110 Jalam sing 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3499408708 Mr. JALAM SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
164 KURUD CH-09-002-061-001/154
(KHARRA) 		3309002000NRG25230420240092266 23/04/2024 laj bai 3309002WL002110 laj bai 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408769 Mrs. LAJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
165 KURUD CH-09-002-061-001/154
(KHARRA) 		3309002000NRG25230420240092267 23/04/2024 Neetu 3309002WL002110 Neetu 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408711 Miss. NEETU SAHU CHHATTISGARH GRAMIN BANK(607214)
166 KURUD CH-09-002-061-001/154-A
(KHARRA) 		3309002000NRG25230420240092269 23/04/2024 GOMTI BAI 3309002WL002110 GOMTI BAI 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3499408777 Mr. GEMATI SAHU MOHAN CHHATTISGARH GRAMIN BANK(607214)
167 KURUD CH-09-002-061-001/154-A
(KHARRA) 		3309002000NRG25230420240092268 23/04/2024 MOHAN LAL 3309002WL002110 MOHAN LAL 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3499408585 Mr. MOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
168 KURUD CH-09-002-061-001/155
(KHARRA) 		3309002000NRG25230420240092271 23/04/2024 kunati 3309002WL002110 kunati 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3499408591 Mrs. KUNTI BAI SAHU OMKAR CHHATTISGARH GRAMIN BANK(607214)
169 KURUD CH-09-002-061-001/156
(KHARRA) 		3309002000NRG25230420240092272 23/04/2024 keshar 3309002WL002110 keshar 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408598 Mrs. KESHRI DHRUW W/O OM PARKASH DHRUW CHHATTISGARH GRAMIN BANK(607214)
170 KURUD CH-09-002-061-001/160
(KHARRA) 		3309002000NRG25230420240092273 23/04/2024 motim 3309002WL002110 motim 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408493 Mrs. MOTIM SAHU PRAMOD CHHATTISGARH GRAMIN BANK(607214)
171 KURUD CH-09-002-061-001/162
(KHARRA) 		3309002000NRG25230420240092274 23/04/2024 savitari 3309002WL002110 savitari 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408692 Mrs. SAVITRI BAI SEN W/O GIRDHARI LAL S CHHATTISGARH GRAMIN BANK(607214)
172 KURUD CH-09-002-061-001/164
(KHARRA) 		3309002000NRG25230420240092275 23/04/2024 JIGESHWARI 3309002WL002110 JIGESHWARI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408785 Mrs. JIGESHWARI JIGESHWARI CHHATTISGARH GRAMIN BANK(607214)
173 KURUD CH-09-002-061-001/165
(KHARRA) 		3309002000NRG25230420240092350 23/04/2024 BHAVANEE 3309002WL002111 BHAVANEE 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408794 BHAWANI D O BRMHA BANK OF BARODA(606985)
174 KURUD CH-09-002-061-001/165
(KHARRA) 		3309002000NRG25230420240092349 23/04/2024 satyabhama 3309002WL002111 satyabhama 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408697 Mrs. BHAMBA BAI MARKAM WO BHAGIRATHI CHHATTISGARH GRAMIN BANK(607214)
175 KURUD CH-09-002-061-001/166
(KHARRA) 		3309002000NRG25230420240092351 23/04/2024 Shashi 3309002WL002111 Shashi 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408521 Miss. SHASHI D/O SANTOSH BANK OF MAHARASHTRA(607387)
176 KURUD CH-09-002-061-001/166-A
(KHARRA) 		3309002000NRG25230420240092352 23/04/2024 CHAMPESHWAR 3309002WL002111 CHAMPESHWAR 00093 CRGB0000311 729 729 Processed 02/05/2024 3499408780 CHAMPESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
177 KURUD CH-09-002-061-001/166-A
(KHARRA) 		3309002000NRG25230420240092353 23/04/2024 Durga 3309002WL002111 Durga 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408520 MISS DURGA NETAM STATE BANK OF INDIA(508548)
178 KURUD CH-09-002-061-001/167
(KHARRA) 		3309002000NRG25230420240092354 23/04/2024 LAL JI 3309002WL002111 LAL JI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408608 Mr. LAL JI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
179 KURUD CH-09-002-061-001/167
(KHARRA) 		3309002000NRG25230420240092355 23/04/2024 pratima 3309002WL002111 pratima 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408612 Mrs. PARTIMA SAHU W/O OM PARKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
180 KURUD CH-09-002-061-001/168
(KHARRA) 		3309002000NRG25230420240092356 23/04/2024 indra bai 3309002WL002111 indra bai 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408804 Mrs. INDAR BAI SAHU BHAGVAT CHHATTISGARH GRAMIN BANK(607214)
181 KURUD CH-09-002-061-001/170
(KHARRA) 		3309002000NRG25230420240092358 23/04/2024 hemvati 3309002WL002111 hemvati 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408802 Mrs. HEMBATI SAHU JAYLU CHHATTISGARH GRAMIN BANK(607214)
182 KURUD CH-09-002-061-001/170
(KHARRA) 		3309002000NRG25230420240092357 23/04/2024 jailiu 3309002WL002111 jailiu 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408691 Mr. JAYLU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
183 KURUD CH-09-002-061-001/176
(KHARRA) 		3309002000NRG25230420240092359 23/04/2024 chamli 3309002WL002111 chamli 00093 CRGB0000311 972 972 Processed 02/05/2024 3499408614 Mrs. CHAMELI BAI SAHU W/O PRIT KUMAR S CHHATTISGARH GRAMIN BANK(607214)
184 KURUD CH-09-002-061-001/177
(KHARRA) 		3309002000NRG25230420240092360 23/04/2024 LAXNI 3309002WL002111 LAXNI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408618 Mrs. LACHHNI BAI SAHU W/O MAHESH RAM CHHATTISGARH GRAMIN BANK(607214)
185 KURUD CH-09-002-061-001/177
(KHARRA) 		3309002000NRG25230420240092361 23/04/2024 REMIN BAI 3309002WL002111 REMIN BAI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408587 Mrs. REMIN BAI SAHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
186 KURUD CH-09-002-061-001/177-A
(KHARRA) 		3309002000NRG25230420240092362 23/04/2024 hemlata 3309002WL002111 hemlata 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408582 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
187 KURUD CH-09-002-061-001/180
(KHARRA) 		3309002000NRG25230420240092363 23/04/2024 phagni bai 3309002WL002111 phagni bai 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408801 Mrs. FAGANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
188 KURUD CH-09-002-061-001/184
(KHARRA) 		3309002000NRG25230420240092365 23/04/2024 parmeswar 3309002WL002111 parmeswar 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3499408495 Mr. PARMESHWAR DHRUVANSHI CHHATTISGARH GRAMIN BANK(607214)
189 KURUD CH-09-002-061-001/206
(KHARRA) 		3309002000NRG25230420240092276 23/04/2024 aheliya 3309002WL002110 aheliya 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408519 AHILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 KURUD CH-09-002-061-001/206
(KHARRA) 		3309002000NRG25230420240092277 23/04/2024 Chandani 3309002WL002110 Chandani 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3499408706 Mrs. CHANDANI SAHU D/O GOPICHAND CHHATTISGARH GRAMIN BANK(607214)
191 KURUD CH-09-002-061-001/207
(KHARRA) 		3309002000NRG25230420240092279 23/04/2024 amerika 3309002WL002110 amerika 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3499408494 Mrs. AMRIKA BAI SAHU BAHURRAM CHHATTISGARH GRAMIN BANK(607214)
192 KURUD CH-09-002-061-001/207
(KHARRA) 		3309002000NRG25230420240092278 23/04/2024 bahur 3309002WL002110 bahur 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3499408819 Mr. BAHUR RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
193 KURUD CH-09-002-061-001/207-B
(KHARRA) 		3309002000NRG25230420240092281 23/04/2024 Banshee Lal 3309002WL002110 Banshee Lal 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408693 BANSHEE LAL PUNJAB NATIONAL BANK(508568)
194 KURUD CH-09-002-061-001/219
(KHARRA) 		3309002000NRG25230420240092282 23/04/2024 rinabai 3309002WL002110 rinabai 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408764 Mrs. RINA BAI CHHATTISGARH GRAMIN BANK(607214)
195 KURUD CH-09-002-061-001/221
(KHARRA) 		3309002000NRG25230420240092283 23/04/2024 dipak 3309002WL002110 dipak 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408604 Mr. DIPAK KUMAR DHURVANSI S/O RAMCHARAN CHHATTISGARH GRAMIN BANK(607214)
196 KURUD CH-09-002-061-001/222
(KHARRA) 		3309002000NRG25230420240092367 23/04/2024 dhaneshwari 3309002WL002111 dhaneshwari 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408696 Mrs. DHANESHWARI BAI SAHU W/O PAWAN KUM CHHATTISGARH GRAMIN BANK(607214)
197 KURUD CH-09-002-061-001/222
(KHARRA) 		3309002000NRG25230420240092366 23/04/2024 PAWAN 3309002WL002111 PAWAN 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408497 Mr. PAVAN KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
198 KURUD CH-09-002-061-001/223
(KHARRA) 		3309002000NRG25230420240092284 23/04/2024 PUSPA 3309002WL002110 PUSPA 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408813 Mrs. PUSHPA BAI TARAK CHHATTISGARH GRAMIN BANK(607214)
199 KURUD CH-09-002-061-001/224
(KHARRA) 		3309002000NRG25230420240092369 23/04/2024 Himanshu 3309002WL002111 Himanshu 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408714 Miss. HIMANSHU SEN CHHATTISGARH GRAMIN BANK(607214)
200 KURUD CH-09-002-061-001/224
(KHARRA) 		3309002000NRG25230420240092368 23/04/2024 taneshwari 3309002WL002111 taneshwari 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408496 Mrs. TANESHWERI SEN CHHATTISGARH GRAMIN BANK(607214)
201 KURUD CH-09-002-061-001/233
(KHARRA) 		3309002000NRG25230420240092286 23/04/2024 Dinesh Kumar 3309002WL002110 Dinesh Kumar 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3499408793 Mr. DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
202 KURUD CH-09-002-061-001/233
(KHARRA) 		3309002000NRG25230420240092285 23/04/2024 RADHA 3309002WL002110 RADHA 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408807 Mrs. RADHA BAI YADAV W/O RAMSWAROOP YAD CHHATTISGARH GRAMIN BANK(607214)
203 KURUD CH-09-002-061-001/233-B
(KHARRA) 		3309002000NRG25230420240092289 23/04/2024 Tripti 3309002WL002110 Tripti 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3499408713 Miss. TRIPTI YADAV CHHATTISGARH GRAMIN BANK(607214)
204 KURUD CH-09-002-061-001/237
(KHARRA) 		3309002000NRG25230420240092290 23/04/2024 SASHI 3309002WL002110 SASHI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408688 Mr. SHASHI KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
205 KURUD CH-09-002-061-001/237-A
(KHARRA) 		3309002000NRG25230420240092291 23/04/2024 BHAVENDRA KUMAR 3309002WL002110 BHAVENDRA KUMAR 00093 CRGB0000311 729 729 Processed 02/05/2024 3499408694 Mr. BHAVENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
206 KURUD CH-09-002-061-001/237-A
(KHARRA) 		3309002000NRG25230420240092292 23/04/2024 REENA 3309002WL002110 REENA 00093 CRGB0000311 729 729 Processed 02/05/2024 3499408695 Mrs. RINA DHRUWANSHI MAOURDHWAJ CHHATTISGARH GRAMIN BANK(607214)
207 KURUD CH-09-002-061-001/243
(KHARRA) 		3309002000NRG25230420240092371 23/04/2024 GAUTAM 3309002WL002111 GAUTAM 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408606 Mr. GAOUTAM KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
208 KURUD CH-09-002-061-001/243
(KHARRA) 		3309002000NRG25230420240092370 23/04/2024 INDRANI 3309002WL002111 INDRANI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408782 Mrs. INDRANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
209 KURUD CH-09-002-061-001/245
(KHARRA) 		3309002000NRG25230420240092372 23/04/2024 tulshi 3309002WL002111 tulshi 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408703 Mrs. TULSI PATEL CHHATTISGARH GRAMIN BANK(607214)
210 KURUD CH-09-002-061-001/245-A
(KHARRA) 		3309002000NRG25230420240092374 23/04/2024 Novino 3309002WL002111 Novino 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408588 Mrs. NOVINO WO TIKESHWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
211 KURUD CH-09-002-061-001/245-A
(KHARRA) 		3309002000NRG25230420240092373 23/04/2024 tikeshwar 3309002WL002111 tikeshwar 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408752 Mr. TIKESHWER PATEL CHHATTISGARH GRAMIN BANK(607214)
212 KURUD CH-09-002-061-001/255
(KHARRA) 		3309002000NRG25230420240092293 23/04/2024 Kusuma bai 3309002WL002110 Kusuma bai 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408698 KUSUM DHRUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
213 KURUD CH-09-002-061-001/256
(KHARRA) 		3309002000NRG25230420240092375 23/04/2024 sewati bai 3309002WL002111 sewati bai 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3499408761 Mrs. SEVTI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
214 KURUD CH-09-002-061-001/256
(KHARRA) 		3309002000NRG25230420240092376 23/04/2024 Suraj Kumar 3309002WL002111 Suraj Kumar 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3499408776 Mr. SURAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
215 KURUD CH-09-002-061-001/260-A
(KHARRA) 		3309002000NRG25230420240092377 23/04/2024 Laxmi 3309002WL002111 Laxmi 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3499408787 Mrs. LAXMI PATEL CHHATTISGARH GRAMIN BANK(607214)
216 KURUD CH-09-002-061-001/47
(KHARRA) 		3309002000NRG25230420240092294 23/04/2024 CHITRAREKHA 3309002WL002110 CHITRAREKHA 00093 CRGB0000311 243 243 Processed 02/05/2024 3499408817 Mrs. CHITRAREKHA PATEL CHHATTISGARH GRAMIN BANK(607214)
217 KURUD CH-09-002-061-001/47
(KHARRA) 		3309002000NRG25230420240092295 23/04/2024 namrata 3309002WL002110 namrata 00093 CRGB0000311 243 243 Processed 02/05/2024 3499408592 Mrs. NAMRTA PATEL W/O BHIKHM PATEL PAT CHHATTISGARH GRAMIN BANK(607214)
218 KURUD CH-09-002-061-001/49
(KHARRA) 		3309002000NRG25230420240092296 23/04/2024 RAMLA 3309002WL002110 RAMLA 00093 CRGB0000311 243 243 Processed 02/05/2024 3499408816 Mrs. SMT. RAMALA BAI CHHATTISGARH GRAMIN BANK(607214)
219 KURUD CH-09-002-061-001/49-A
(KHARRA) 		3309002000NRG25230420240092297 23/04/2024 TIKESHWARI 3309002WL002110 TIKESHWARI 00093 CRGB0000311 243 243 Processed 02/05/2024 3499408595 Mrs. TIKESH SAHU W/O KHEMRAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
220 KURUD CH-09-002-061-001/49-B
(KHARRA) 		3309002000NRG25230420240092298 23/04/2024 Jasavani 3309002WL002110 Jasavani 00093 CRGB0000311 243 243 Processed 02/05/2024 3499408594 Mrs. JASVANI SAHU W/O TIKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
221 KURUD CH-09-002-061-001/50
(KHARRA) 		3309002000NRG25230420240092300 23/04/2024 GANESH 3309002WL002110 GANESH 00093 CRGB0000311 243 243 Processed 02/05/2024 3499408539 Mr. GANESH SAHU CHHATTISGARH GRAMIN BANK(607214)
222 KURUD CH-09-002-061-001/50
(KHARRA) 		3309002000NRG25230420240092299 23/04/2024 nira bai 3309002WL002110 nira bai 00093 CRGB0000311 243 243 Processed 02/05/2024 3499408815 Mrs. NIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
223 KURUD CH-09-002-061-001/68
(KHARRA) 		3309002000NRG25230420240092302 23/04/2024 LACHHANI 3309002WL002110 LACHHANI 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3499408749 Mrs. LACHHNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
224 KURUD CH-09-002-061-001/68
(KHARRA) 		3309002000NRG25230420240092301 23/04/2024 PAWAN KUMAR 3309002WL002110 PAWAN KUMAR 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408814 Mr. PAWAN KUMAR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
225 KURUD CH-09-002-061-001/75
(KHARRA) 		3309002000NRG25230420240092303 23/04/2024 KAMLESHWARI 3309002WL002110 KAMLESHWARI 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3499408812 Mrs. KU. KAMLESHWERI SAHU CHHATTISGARH GRAMIN BANK(607214)
226 KURUD CH-09-002-061-001/76
(KHARRA) 		3309002000NRG25230420240092378 23/04/2024 GOUKARAN 3309002WL002111 GOUKARAN 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408803 Mr. GAOKARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
227 KURUD CH-09-002-061-001/76
(KHARRA) 		3309002000NRG25230420240092379 23/04/2024 THANWARIN 3309002WL002111 THANWARIN 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408818 Mrs. SMT. THANWARIN BAI CHHATTISGARH GRAMIN BANK(607214)
228 KURUD CH-09-002-061-001/80
(KHARRA) 		3309002000NRG25230420240092304 23/04/2024 TIKESHWARI 3309002WL002110 TIKESHWARI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408705 Mrs. TEKESHWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
229 KURUD CH-09-002-061-001/93
(KHARRA) 		3309002000NRG25230420240092305 23/04/2024 KUMARI 3309002WL002110 KUMARI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408811 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
230 KURUD CH-09-002-061-001/93
(KHARRA) 		3309002000NRG25230420240092306 23/04/2024 Madhu 3309002WL002110 Madhu 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3499408707 Mrs. MADHU SAHU CHHATTISGARH GRAMIN BANK(607214)
231 KURUD CH-09-002-061-001/94
(KHARRA) 		3309002000NRG25230420240092381 23/04/2024 satrupa 3309002WL002111 satrupa 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408590 Mrs. SATRUPA SAHU W/O YASHVANT KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
232 KURUD CH-09-002-061-001/94
(KHARRA) 		3309002000NRG25230420240092380 23/04/2024 yashwant 3309002WL002111 yashwant 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408820 Mr. YASHVNT KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
233 KURUD CH-09-002-061-001/97
(KHARRA) 		3309002000NRG25230420240092307 23/04/2024 RAMKUMARI 3309002WL002110 RAMKUMARI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408516 Mr. NARENDRA KUMAR DHRUWANSHI CHHATTISGARH GRAMIN BANK(607214)
234 KURUD CH-09-002-062-001/168
(DHUMA) 		3309002000NRG25230420240091730 23/04/2024 JITENDRA SAHU 3309002WL002093 JITENDRA SAHU 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408771 JITENDRA SAHU SO SHR BANK OF BARODA(606985)
235 KURUD CH-09-002-062-001/171
(DHUMA) 		3309002000NRG25230420240091732 23/04/2024 GAGAN JEET 3309002WL002093 GAGAN JEET 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408702 Mr. GAGANJIT SAHU CHHATTISGARH GRAMIN BANK(607214)
236 KURUD CH-09-002-062-001/66
(DHUMA) 		3309002000NRG25230420240091733 23/04/2024 Radhelal 3309002WL002093 Radhelal 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408611 RADHE LAL INDIA POST PAYMENTS BANK LIMITED(508528)
237 KURUD CH-09-002-062-001/80-A
(DHUMA) 		3309002000NRG25230420240091734 23/04/2024 DILIP 3309002WL002093 DILIP 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408507 Mr. DILIP KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
238 KURUD CH-09-002-062-001/82
(DHUMA) 		3309002000NRG25230420240091735 23/04/2024 Bhuneshwar 3309002WL002093 Bhuneshwar 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408619 BHUNESHVAR SAHU S O BANK OF BARODA(606985)
239 KURUD CH-09-002-062-001/82
(DHUMA) 		3309002000NRG25230420240091736 23/04/2024 Mankunwar 3309002WL002093 Mankunwar 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408779 Mrs. MANKUNWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
240 KURUD CH-09-002-062-001/82-B
(DHUMA) 		3309002000NRG25230420240091737 23/04/2024 DHANESHWAR 3309002WL002093 DHANESHWAR 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408623 Mr. DANESHWAR SAHU SO YESWANT SAHU CHHATTISGARH GRAMIN BANK(607214)
241 KURUD CH-09-002-062-001/82-B
(DHUMA) 		3309002000NRG25230420240091738 23/04/2024 NEMIN 3309002WL002093 NEMIN 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408540 Mrs. NEMIN SAHU DHANESHWAR CHHATTISGARH GRAMIN BANK(607214)
242 KURUD CH-09-002-095-001/10
(GOJI) 		3309002000NRG25230420240092400 23/04/2024 bhuneshwari 3309002WL002113 bhuneshwari 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408502 Mrs. BHUVNESHWARI . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
243 KURUD CH-09-002-095-001/114
(GOJI) 		3309002000NRG25230420240092401 23/04/2024 ASBATI 3309002WL002113 ASBATI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408504 Mrs. AASBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
244 KURUD CH-09-002-095-001/115
(GOJI) 		3309002000NRG25230420240092402 23/04/2024 RAMHIN 3309002WL002113 RAMHIN 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408505 Mrs. RAMHIN BAI CHHATTISGARH GRAMIN BANK(607214)
245 KURUD CH-09-002-095-001/119
(GOJI) 		3309002000NRG25230420240092403 23/04/2024 DILESWARI 3309002WL002113 DILESWARI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408722 Mrs. DILESHWARI SAHU OMPRAKASH CHHATTISGARH GRAMIN BANK(607214)
246 KURUD CH-09-002-095-001/119
(GOJI) 		3309002000NRG25230420240092404 23/04/2024 KHEMLATA 3309002WL002113 KHEMLATA 00093 CRGB0000311 729 729 Processed 02/05/2024 3499408690 Miss. KHEMLATA SAHU D/O OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
247 KURUD CH-09-002-095-001/126
(GOJI) 		3309002000NRG25230420240092405 23/04/2024 TUKESHWARI 3309002WL002113 TUKESHWARI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408719 Mrs. TUKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
248 KURUD CH-09-002-095-001/138
(GOJI) 		3309002000NRG25230420240092406 23/04/2024 NIRASA 3309002WL002113 NIRASA 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408718 Mrs. NIRASHA BAI KHENU RAM CHHATTISGARH GRAMIN BANK(607214)
249 KURUD CH-09-002-095-001/138-A
(GOJI) 		3309002000NRG25230420240092407 23/04/2024 BHARTI 3309002WL002113 BHARTI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408605 Mrs. BHARTI BAI W/O SAHU CHHATTISGARH GRAMIN BANK(607214)
250 KURUD CH-09-002-095-001/139
(GOJI) 		3309002000NRG25230420240092408 23/04/2024 MITHLESH 3309002WL002113 MITHLESH 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408506 Mrs. MITHLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
251 KURUD CH-09-002-095-001/14
(GOJI) 		3309002000NRG25230420240092409 23/04/2024 PARMESHWARI 3309002WL002113 PARMESHWARI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408736 Mrs. PARMESHWERI WO TULSI RAM CHHATTISGARH GRAMIN BANK(607214)
252 KURUD CH-09-002-095-001/166
(GOJI) 		3309002000NRG25230420240092410 23/04/2024 MONGARA BAI 3309002WL002113 MONGARA BAI 00093 CRGB0000311 972 972 Processed 02/05/2024 3499408632 Mrs. MONGARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
253 KURUD CH-09-002-095-001/18
(GOJI) 		3309002000NRG25230420240092411 23/04/2024 JHAMIN 3309002WL002113 JHAMIN 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408735 Mrs. JHAMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
254 KURUD CH-09-002-095-001/189
(GOJI) 		3309002000NRG25230420240092412 23/04/2024 BISHAT 3309002WL002113 BISHAT 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408609 Mr. BISHAT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
255 KURUD CH-09-002-095-001/189-A
(GOJI) 		3309002000NRG25230420240092413 23/04/2024 DEMIN 3309002WL002113 DEMIN 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408610 Mrs. DEMIN BAI SAHU W/O SAHU CHHATTISGARH GRAMIN BANK(607214)
256 KURUD CH-09-002-095-001/209
(GOJI) 		3309002000NRG25230420240092414 23/04/2024 DHANESHWARI 3309002WL002113 DHANESHWARI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408631 Mrs. DHANESHWARI SAHU DHANPAL CHHATTISGARH GRAMIN BANK(607214)
257 KURUD CH-09-002-095-001/22
(GOJI) 		3309002000NRG25230420240092416 23/04/2024 LEELABAI 3309002WL002113 LEELABAI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408733 Mrs. LILA LILA CHHATTISGARH GRAMIN BANK(607214)
258 KURUD CH-09-002-095-001/22
(GOJI) 		3309002000NRG25230420240092415 23/04/2024 UTAMRAM 3309002WL002113 UTAMRAM 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408734 Mr. UTTAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
259 KURUD CH-09-002-095-001/221
(GOJI) 		3309002000NRG25230420240092417 23/04/2024 DHANESHWARI 3309002WL002113 DHANESHWARI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408603 DHANESHWARI BAI CANARA BANK(508532)
260 KURUD CH-09-002-095-001/223
(GOJI) 		3309002000NRG25230420240092418 23/04/2024 CHAMELI 3309002WL002113 CHAMELI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408721 CHAMELI TARAK IDBI BANK(607095)
261 KURUD CH-09-002-095-001/23
(GOJI) 		3309002000NRG25230420240092419 23/04/2024 govardhan 3309002WL002113 govardhan 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408732 Mr. GOVERDHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
262 KURUD CH-09-002-095-001/23
(GOJI) 		3309002000NRG25230420240092420 23/04/2024 kunti bai 3309002WL002113 kunti bai 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408723 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
263 KURUD CH-09-002-095-001/234
(GOJI) 		3309002000NRG25230420240092421 23/04/2024 MINA 3309002WL002113 MINA 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408503 Mrs. MEENA W/O CHAIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
264 KURUD CH-09-002-095-001/34-B
(GOJI) 		3309002000NRG25230420240092422 23/04/2024 JANKI BAI 3309002WL002113 JANKI BAI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3499408778 MRS JANKI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 239112 239112
265 KURUD CH-09-002-037-001/83
(BHENDSAR) 		3309002000NRG25230420240092577 23/04/2024 duleshwari 3309002WL002115 duleshwari 00093 CRGB0000313 1215 1215 Processed 02/05/2024 3499408775 Mr. DULESH SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1215 1215
266 KURUD CH-09-002-100-001/299
(CHARMUDIYA) 		3309002000NRG25230420240091870 23/04/2024 suk bai 3309002WL002104 suk bai 00093 CRGB0000314 1458 1458 Processed 02/05/2024 3499408600 Mrs. SUKH BAI W/O SHRI BHAGWAT SATNAMI CHHATTISGARH GRAMIN BANK(607214)
267 KURUD CH-09-002-100-001/304-A
(CHARMUDIYA) 		3309002000NRG25230420240091873 23/04/2024 NAVEEN KUMAR 3309002WL002104 NAVEEN KUMAR 00093 CRGB0000314 1458 1458 Processed 02/05/2024 3499408602 Mr. NAVEEN KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
268 KURUD CH-09-002-100-001/359-A
(CHARMUDIYA) 		3309002000NRG25230420240091889 23/04/2024 DROPATI 3309002WL002104 DROPATI 00093 CRGB0000314 1458 1458 Processed 02/05/2024 3499408601 Mrs. DROPADI BAI W/O SHRI DEHRA RAM YAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4374 4374
269 KURUD CH-09-002-062-001/124
(DHUMA) 		3309002000NRG25230420240091725 23/04/2024 HAlendra 3309002WL002093 HAlendra 00093 CRGB0006067 1458 1458 Processed 02/05/2024 3499408621 Mr. HALENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
270 KURUD CH-09-002-062-001/159
(DHUMA) 		3309002000NRG25230420240091727 23/04/2024 SARITA SAHU 3309002WL002093 SARITA SAHU 00093 CRGB0006067 972 972 Processed 02/05/2024 3499408795 SARITA SAHU D O RAMK BANK OF BARODA(606985)
SubTotal 2430 2430
271 KURUD CH-09-002-046-001/471
(RAMPUR) 		3309002000NRG25230420240092779 23/04/2024 KULESHWAR 3309002WL002118 KULESHWAR 00093 SBIN0RRCHGB 243 243 Processed 02/05/2024 3499408791 Mr. KULESHWAR RATRE CHHATTISGARH GRAMIN BANK(607214)
272 KURUD CH-09-002-046-001/471
(RAMPUR) 		3309002000NRG25230420240092780 23/04/2024 PUNA 3309002WL002118 PUNA 00093 SBIN0RRCHGB 243 243 Processed 02/05/2024 3499408792 PUNA BAI RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
273 KURUD CH-09-002-100-001/302
(CHARMUDIYA) 		3309002000NRG25230420240091871 23/04/2024 hemin 3309002WL002104 hemin 00354 PUNB0150910 1458 1458 Processed 02/05/2024 3499408578 HEMIN PATEL PUNJAB NATIONAL BANK(508568)
274 KURUD CH-09-002-100-001/335
(CHARMUDIYA) 		3309002000NRG25230420240091882 23/04/2024 HEMLATA 3309002WL002104 HEMLATA 00354 PUNB0150910 1458 1458 Processed 02/05/2024 3499408577 HEMLATA PATEL PUNJAB NATIONAL BANK(508568)
275 KURUD CH-09-002-100-001/358
(CHARMUDIYA) 		3309002000NRG25230420240091887 23/04/2024 SANJANA 3309002WL002104 SANJANA 00354 PUNB0150910 1458 1458 Processed 02/05/2024 3499408575 SANJANA YADAV PUNJAB NATIONAL BANK(508568)
276 KURUD CH-09-002-100-001/408
(CHARMUDIYA) 		3309002000NRG25230420240091890 23/04/2024 SANTOSHI 3309002WL002104 SANTOSHI 00354 PUNB0150910 1458 1458 Processed 02/05/2024 3499408579 SANTOSHI SAHOO W/O BHOLA SAHOO UCO BANK(607066)
277 KURUD CH-09-002-100-001/409
(CHARMUDIYA) 		3309002000NRG25230420240091891 23/04/2024 PARVATI 3309002WL002104 PARVATI 00354 PUNB0150910 1458 1458 Processed 02/05/2024 3499408576 PARWATI SAHU PUNJAB NATIONAL BANK(508568)
278 KURUD CH-09-002-100-001/471-A
(CHARMUDIYA) 		3309002000NRG25230420240091899 23/04/2024 MONGRA 3309002WL002104 MONGRA 00354 PUNB0150910 1458 1458 Processed 02/05/2024 3499408565 MONGRA YADAV PUNJAB NATIONAL BANK(508568)
279 KURUD CH-09-002-100-001/533
(CHARMUDIYA) 		3309002000NRG25230420240091904 23/04/2024 bhuneshwari 3309002WL002104 bhuneshwari 00354 PUNB0150910 1458 1458 Processed 02/05/2024 3499408574 BHUNESHVARI NIRMALAKAR HDFC BANK LTD(607152)
SubTotal 10206 10206
280 KURUD CH-09-002-062-001/166
(DHUMA) 		3309002000NRG25230420240091729 23/04/2024 KISHAN LAL 3309002WL002093 KISHAN LAL 00354 PUNB0611500 1458 1458 Processed 02/05/2024 3499408620 KISAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
281 KURUD CH-09-002-060-001/109-A
(DARRA) 		3309002000NRG25230420240091846 23/04/2024 SANTOSHI 3309002WL002103 SANTOSHI 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3499408682 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
282 KURUD CH-09-002-061-001/112-A
(KHARRA) 		3309002000NRG25230420240092324 23/04/2024 MANIAN 3309002WL002111 MANIAN 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3499408550 MAINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
283 KURUD CH-09-002-061-001/140-A
(KHARRA) 		3309002000NRG25230420240092254 23/04/2024 KUSUMLATA 3309002WL002110 KUSUMLATA 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3499408823 Mrs. KUSUMLATA YADAV CHHATTISGARH GRAMIN BANK(607214)
284 KURUD CH-09-002-061-001/147
(KHARRA) 		3309002000NRG25230420240092258 23/04/2024 Kaveri 3309002WL002110 Kaveri 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3499408687 MRS KAVERI PATEL STATE BANK OF INDIA(508548)
285 KURUD CH-09-002-061-001/159
(KHARRA) 		3309002000NRG25230420240092348 23/04/2024 Satab Bai Dhruw 3309002WL002111 Satab Bai Dhruw 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3499408683 SATAB BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
286 KURUD CH-09-002-061-001/180-B
(KHARRA) 		3309002000NRG25230420240092364 23/04/2024 KHILESHWARI 3309002WL002111 KHILESHWARI 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3499408684 Mrs. KHILESHWARI SAHU W/O KHOMAN LAL SAH CHHATTISGARH GRAMIN BANK(607214)
287 KURUD CH-09-002-061-001/94-A
(KHARRA) 		3309002000NRG25230420240092383 23/04/2024 Lokesh Kumar 3309002WL002111 Lokesh Kumar 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3499408672 MR LOKESH KUMAR SAHU STATE BANK OF INDIA(508548)
288 KURUD CH-09-002-061-001/94-A
(KHARRA) 		3309002000NRG25230420240092382 23/04/2024 UTTARA 3309002WL002111 UTTARA 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3499408679 MRS UTTARA SAHU STATE BANK OF INDIA(508548)
289 KURUD CH-09-002-100-001/296
(CHARMUDIYA) 		3309002000NRG25230420240091867 23/04/2024 NEETA 3309002WL002104 NEETA 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3499408676 MISS NEETA DHRUW STATE BANK OF INDIA(508548)
290 KURUD CH-09-002-100-001/296-A
(CHARMUDIYA) 		3309002000NRG25230420240091868 23/04/2024 DURGESHWARI 3309002WL002104 DURGESHWARI 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3499408554 MRS DURGESHWARI DHRUW STATE BANK OF INDIA(508548)
291 KURUD CH-09-002-100-001/297
(CHARMUDIYA) 		3309002000NRG25230420240091869 23/04/2024 paras ram 3309002WL002104 paras ram 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3499408675 MR PARAS SAHU STATE BANK OF INDIA(508548)
292 KURUD CH-09-002-100-001/314
(CHARMUDIYA) 		3309002000NRG25230420240091874 23/04/2024 Khilawan 3309002WL002104 Khilawan 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3499408663 MR KHILAWAN RAO STATE BANK OF INDIA(508548)
293 KURUD CH-09-002-100-001/314-A
(CHARMUDIYA) 		3309002000NRG25230420240091875 23/04/2024 SATYABHAMA 3309002WL002104 SATYABHAMA 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3499408680 MRS SATYABHAMA NAIDU STATE BANK OF INDIA(508548)
294 KURUD CH-09-002-100-001/318
(CHARMUDIYA) 		3309002000NRG25230420240091876 23/04/2024 kanti 3309002WL002104 kanti 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3499408560 MRS KANTI BAI SAHU STATE BANK OF INDIA(508548)
295 KURUD CH-09-002-100-001/318-A
(CHARMUDIYA) 		3309002000NRG25230420240091877 23/04/2024 INDRANI 3309002WL002104 INDRANI 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3499408685 Miss. INDRANI SAHU CHHATTISGARH GRAMIN BANK(607214)
296 KURUD CH-09-002-100-001/323
(CHARMUDIYA) 		3309002000NRG25230420240091878 23/04/2024 santosh 3309002WL002104 santosh 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3499408552 MR SANTOSH KUMAR KOSALE STATE BANK OF INDIA(508548)
297 KURUD CH-09-002-100-001/334
(CHARMUDIYA) 		3309002000NRG25230420240091880 23/04/2024 OMATI BAI 3309002WL002104 OMATI BAI 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3499408667 MRS OMATI BAI STATE BANK OF INDIA(508548)
298 KURUD CH-09-002-100-001/334-B
(CHARMUDIYA) 		3309002000NRG25230420240091881 23/04/2024 MAMTA BAI 3309002WL002104 MAMTA BAI 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3499408671 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
299 KURUD CH-09-002-100-001/337
(CHARMUDIYA) 		3309002000NRG25230420240091883 23/04/2024 PARVATI 3309002WL002104 PARVATI 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3499408668 MRS PARVATI BAI STATE BANK OF INDIA(508548)
300 KURUD CH-09-002-100-001/345
(CHARMUDIYA) 		3309002000NRG25230420240091886 23/04/2024 YOGESH SAHU 3309002WL002104 YOGESH SAHU 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3499408547 YOGESH KUMAR CANARA BANK(508532)
301 KURUD CH-09-002-100-001/415
(CHARMUDIYA) 		3309002000NRG25230420240091892 23/04/2024 RAMESH 3309002WL002104 RAMESH 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3499408563 MR RAMESH KUMAR YADAV STATE BANK OF INDIA(508548)
302 KURUD CH-09-002-100-001/417
(CHARMUDIYA) 		3309002000NRG25230420240091895 23/04/2024 keshaw 3309002WL002104 keshaw 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3499408562 MR KESHAV PATEL STATE BANK OF INDIA(508548)
303 KURUD CH-09-002-100-001/448
(CHARMUDIYA) 		3309002000NRG25230420240091896 23/04/2024 GANGA BAI 3309002WL002104 GANGA BAI 00415 SBIN0010831 1215 1215 Processed 02/05/2024 3499408664 MRS GANGA BAI PATEL STATE BANK OF INDIA(508548)
304 KURUD CH-09-002-100-001/449
(CHARMUDIYA) 		3309002000NRG25230420240091897 23/04/2024 PRAVIN KUMAR 3309002WL002104 PRAVIN KUMAR 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3499408665 MR PRAVIN KUMAR PATEL STATE BANK OF INDIA(508548)
305 KURUD CH-09-002-100-001/559
(CHARMUDIYA) 		3309002000NRG25230420240091906 23/04/2024 VIDYA DEVI 3309002WL002104 VIDYA DEVI 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3499408686 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
306 KURUD CH-09-002-100-001/563
(CHARMUDIYA) 		3309002000NRG25230420240091907 23/04/2024 BHABANI PATTNAIK 3309002WL002104 BHABANI PATTNAIK 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3499408564 MRS BHABANI PATTNAIK 9754629849 STATE BANK OF INDIA(508548)
SubTotal 37665 37665
307 KURUD CH-09-002-037-001/184
(BHENDSAR) 		3309002000NRG25230420240092573 23/04/2024 tomanlal 3309002WL002115 tomanlal 00415 SBIN0016190 972 972 Processed 02/05/2024 3499408556 MR TOMAN SAHOO STATE BANK OF INDIA(508548)
308 KURUD CH-09-002-037-001/197
(BHENDSAR) 		3309002000NRG25230420240092574 23/04/2024 SHEKHAR 3309002WL002115 SHEKHAR 00415 SBIN0016190 1215 1215 Processed 02/05/2024 3499408678 MR CHANDRA SHEKHAR SAHU STATE BANK OF INDIA(508548)
309 KURUD CH-09-002-037-001/233
(BHENDSAR) 		3309002000NRG25230420240092575 23/04/2024 kumeshwar 3309002WL002115 kumeshwar 00415 SBIN0016190 1215 1215 Processed 02/05/2024 3499408553 MR KUMESHWAR SAHU STATE BANK OF INDIA(508548)
310 KURUD CH-09-002-039-001/220-B
(SIHAD) 		3309002000NRG25230420240092812 23/04/2024 Nutan 3309002WL002119 Nutan 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3499408743 NUTAN BAI W O CHITRA BANK OF BARODA(606985)
311 KURUD CH-09-002-046-001/114
(RAMPUR) 		3309002000NRG25230420240092763 23/04/2024 BIRJHA 3309002WL002118 BIRJHA 00415 SBIN0016190 1215 1215 Processed 02/05/2024 3499408666 BIRAJHA BAI RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
312 KURUD CH-09-002-046-001/15
(RAMPUR) 		3309002000NRG25230420240092765 23/04/2024 BANSATI BAI 3309002WL002118 BANSATI BAI 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3499408559 Mrs. BASANTI BAI NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
313 KURUD CH-09-002-046-001/186
(RAMPUR) 		3309002000NRG25230420240092766 23/04/2024 ROHANI 3309002WL002118 ROHANI 00415 SBIN0016190 243 243 Processed 02/05/2024 3499408669 ROHANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 KURUD CH-09-002-046-001/194
(RAMPUR) 		3309002000NRG25230420240092768 23/04/2024 YAMINI 3309002WL002118 YAMINI 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3499408681 YAMINI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
315 KURUD CH-09-002-046-001/200
(RAMPUR) 		3309002000NRG25230420240092769 23/04/2024 SEVAK RAM 3309002WL002118 SEVAK RAM 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3499408551 Mr. SEVAK RAM .. JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
316 KURUD CH-09-002-046-001/247
(RAMPUR) 		3309002000NRG25230420240092770 23/04/2024 MANHARAN 3309002WL002118 MANHARAN 00415 SBIN0016190 1215 1215 Processed 02/05/2024 3499408674 Manharan Bharti AIRTEL PAYMENTS BANK LIMITED(990288)
317 KURUD CH-09-002-046-001/295
(RAMPUR) 		3309002000NRG25230420240092771 23/04/2024 BIMALA 3309002WL002118 BIMALA 00415 SBIN0016190 243 243 Processed 02/05/2024 3499408561 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
318 KURUD CH-09-002-046-001/321-A
(RAMPUR) 		3309002000NRG25230420240092772 23/04/2024 GANGESHWAR 3309002WL002118 GANGESHWAR 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3499408549 Mr. GANGESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
319 KURUD CH-09-002-046-001/354
(RAMPUR) 		3309002000NRG25230420240092773 23/04/2024 Bhanbai 3309002WL002118 Bhanbai 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3499408558 BHAANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
320 KURUD CH-09-002-046-001/39
(RAMPUR) 		3309002000NRG25230420240092774 23/04/2024 DEV LAL 3309002WL002118 DEV LAL 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3499408548 DEVLAL BAYA INDIA POST PAYMENTS BANK LIMITED(508528)
321 KURUD CH-09-002-046-001/415-A
(RAMPUR) 		3309002000NRG25230420240092775 23/04/2024 Bhuneshwari 3309002WL002118 Bhuneshwari 00415 SBIN0016190 243 243 Processed 02/05/2024 3499408555 MISS BHUNESHWARI DOTIRATHRAMSAHU STATE BANK OF INDIA(508548)
322 KURUD CH-09-002-046-001/440
(RAMPUR) 		3309002000NRG25230420240092778 23/04/2024 Thakur prasad 3309002WL002118 Thakur prasad 00415 SBIN0016190 243 243 Processed 02/05/2024 3499408670 THAKUR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
323 KURUD CH-09-002-046-001/71-A
(RAMPUR) 		3309002000NRG25230420240092782 23/04/2024 DHANANJAY 3309002WL002118 DHANANJAY 00415 SBIN0016190 243 243 Processed 02/05/2024 3499408677 DHANANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
324 KURUD CH-09-002-046-001/81-A
(RAMPUR) 		3309002000NRG25230420240092784 23/04/2024 GANGOTRI 3309002WL002118 GANGOTRI 00415 SBIN0016190 972 972 Processed 02/05/2024 3499408673 MRS GANGOTRI WO MOTILAL STATE BANK OF INDIA(508548)
325 KURUD CH-09-002-046-001/81-A
(RAMPUR) 		3309002000NRG25230420240092783 23/04/2024 MOTI LAL 3309002WL002118 MOTI LAL 00415 SBIN0016190 243 243 Processed 02/05/2024 3499408557 Mr. MOTI LAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 18468 18468
326 KURUD CH-09-002-100-001/166
(CHARMUDIYA) 		3309002000NRG25230420240091866 23/04/2024 rasida 3309002WL002104 rasida 00462 UCBA0003018 1458 1458 Processed 02/05/2024 3499408662 RASIDA BEGUM W/O SHEIKH SALIM UCO BANK(607066)
SubTotal 1458 1458
327 KURUD CH-09-002-061-001/124-A
(KHARRA) 		3309002000NRG25230420240092335 23/04/2024 Vijay 3309002WL002111 Vijay 00468 UBIN0562831 1458 1458 Processed 02/05/2024 3499408514 VIJAY UNION BANK OF INDIA(508500)
328 KURUD CH-09-002-061-001/207-B
(KHARRA) 		3309002000NRG25230420240092280 23/04/2024 DIVYA 3309002WL002110 DIVYA 00468 UBIN0562831 1458 1458 Processed 02/05/2024 3499408512 Miss. DIVYA SAHU CHHATTISGARH GRAMIN BANK(607214)
329 KURUD CH-09-002-062-001/159
(DHUMA) 		3309002000NRG25230420240091726 23/04/2024 MALKHAM 3309002WL002093 MALKHAM 00468 UBIN0562831 1458 1458 Processed 02/05/2024 3499408511 MALKHAM KUMAR SAHU SO KEWAL RAM UNION BANK OF INDIA(508500)
330 KURUD CH-09-002-062-001/165
(DHUMA) 		3309002000NRG25230420240091728 23/04/2024 DEVESH KUMAR 3309002WL002093 DEVESH KUMAR 00468 UBIN0562831 1458 1458 Processed 02/05/2024 3499408513 Mr. DEVESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5832 5832
331 KURUD CH-09-002-062-001/169
(DHUMA) 		3309002000NRG25230420240091731 23/04/2024 JAYPRAKASH SAHU 3309002WL002093 JAYPRAKASH SAHU 00688 FINO0000001 1458 1458 Processed 02/05/2024 3499408661 Jayprakash Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
Total 445662 445662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_230424APB_FTO_33015 Bank of Baroda BARB0BHAHTA Bhahtagaon 5832
2 KURUD CH3309002_230424APB_FTO_33015 Bank of Baroda BARB0DBRAJI RAJIM 2916
3 KURUD CH3309002_230424APB_FTO_33015 Bank of Baroda BARB0DBSEMR Semra-B 82620
4 KURUD CH3309002_230424APB_FTO_33015 Bank of Baroda BARB0VJKRUD KURUD 22599
5 KURUD CH3309002_230424APB_FTO_33015 Bank of India BKID0009362 ABHANPUR 1458
6 KURUD CH3309002_230424APB_FTO_33015 Canara Bank CNRB0004862 BHOTHALI 1458
7 KURUD CH3309002_230424APB_FTO_33015 Central Bank Of India CBIN0284073 BHAKHARA 4617
8 KURUD CH3309002_230424APB_FTO_33015 CHHATISGARH GRAMIN BANK CRGB0000311 SIRRI 239112
9 KURUD CH3309002_230424APB_FTO_33015 CHHATISGARH GRAMIN BANK CRGB0000313 BHAKHARA 1215
10 KURUD CH3309002_230424APB_FTO_33015 CHHATISGARH GRAMIN BANK CRGB0000314 KURUD -Dhamtari 4374
11 KURUD CH3309002_230424APB_FTO_33015 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 2430
12 KURUD CH3309002_230424APB_FTO_33015 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SEMRA 486
13 KURUD CH3309002_230424APB_FTO_33015 Punjab National Bank PUNB0150910 KURUD 10206
14 KURUD CH3309002_230424APB_FTO_33015 Punjab National Bank PUNB0611500 RAJIM CHHATISGARH 1458
15 KURUD CH3309002_230424APB_FTO_33015 State Bank of India SBIN0010831 KURUD 37665
16 KURUD CH3309002_230424APB_FTO_33015 State Bank of India SBIN0016190 Bhakhara 18468
17 KURUD CH3309002_230424APB_FTO_33015 UCO Bank UCBA0003018 KURUD 1458
18 KURUD CH3309002_230424APB_FTO_33015 Union Bank of India UBIN0562831 NAWAPARA RAJIM 5832
19 KURUD CH3309002_230424APB_FTO_33015 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1458

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