Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:45:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_090524APB_FTO_58320
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-09-002-049-001/101
(THUHA) 		3309002000NRG25090520240183332 09/05/2024 CHABI LAL 3309002WL004303 CHABI LAL 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4120270498 CHHABILAL SO GANGARA BANK OF BARODA(606985)
2 KURUD CH-09-002-049-001/101
(THUHA) 		3309002000NRG25090520240183335 09/05/2024 CHANDRAHAS 3309002WL004303 CHANDRAHAS 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4120270652 CHANDRAHAS BANK OF BARODA(606985)
3 KURUD CH-09-002-049-001/101
(THUHA) 		3309002000NRG25090520240183334 09/05/2024 MAINURAM 3309002WL004303 MAINURAM 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4120270499 MAINURAM SO CHHABI L BANK OF BARODA(606985)
4 KURUD CH-09-002-049-001/123-A
(THUHA) 		3309002000NRG25090520240183293 09/05/2024 DAMESHWARI 3309002WL004302 DAMESHWARI 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4120270492 DAMESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 KURUD CH-09-002-049-001/123-A
(THUHA) 		3309002000NRG25090520240183292 09/05/2024 MUKESH 3309002WL004302 MUKESH 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4120270494 MUKESH KUMAR SAHU SO BANK OF BARODA(606985)
6 KURUD CH-09-002-049-001/131-A
(THUHA) 		3309002000NRG25090520240183257 09/05/2024 SEEMA BAI 3309002WL004301 SEEMA BAI 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4120270488 SIMABAI THAKRE WO SU BANK OF BARODA(606985)
7 KURUD CH-09-002-049-001/131-A
(THUHA) 		3309002000NRG25090520240183256 09/05/2024 SUNIL 3309002WL004301 SUNIL 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4120270496 Mr. SUNIL RAO THAKARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
8 KURUD CH-09-002-049-001/135
(THUHA) 		3309002000NRG25090520240183294 09/05/2024 PAWAN 3309002WL004302 PAWAN 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4120270500 PAVAN KUMAR SO GHASI BANK OF BARODA(606985)
9 KURUD CH-09-002-049-001/141
(THUHA) 		3309002000NRG25090520240183296 09/05/2024 BANSHI LAL 3309002WL004302 BANSHI LAL 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4120270502 Mr. BANSHI LAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
10 KURUD CH-09-002-049-001/141
(THUHA) 		3309002000NRG25090520240183297 09/05/2024 BHAGWANTIN 3309002WL004302 BHAGWANTIN 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4120270503 BANSHILAL SO MR THUK BANK OF BARODA(606985)
11 KURUD CH-09-002-049-001/151
(THUHA) 		3309002000NRG25090520240183298 09/05/2024 TEJENDRA 3309002WL004302 TEJENDRA 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4120270550 TEJENDRA BANK OF BARODA(606985)
12 KURUD CH-09-002-049-001/159-C
(THUHA) 		3309002000NRG25090520240183352 09/05/2024 BHOLESWAR 3309002WL004303 BHOLESWAR 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4120270628 Bholeshwar AIRTEL PAYMENTS BANK LIMITED(990288)
13 KURUD CH-09-002-049-001/167
(THUHA) 		3309002000NRG25090520240183359 09/05/2024 BHOJA BAI 3309002WL004303 BHOJA BAI 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4120270654 BHOJA SAHU BANK OF BARODA(606985)
14 KURUD CH-09-002-049-001/167
(THUHA) 		3309002000NRG25090520240183357 09/05/2024 BHRAT 3309002WL004303 BHRAT 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4120270660 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
15 KURUD CH-09-002-049-001/167
(THUHA) 		3309002000NRG25090520240183354 09/05/2024 SANTOSH 3309002WL004303 SANTOSH 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4120270584 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
16 KURUD CH-09-002-049-001/188
(THUHA) 		3309002000NRG25090520240183300 09/05/2024 BHARAT 3309002WL004302 BHARAT 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4120270518 BHARAT SO VISHAL BANK OF BARODA(606985)
17 KURUD CH-09-002-049-001/212
(THUHA) 		3309002000NRG25090520240183268 09/05/2024 lakesh Kumar 3309002WL004301 lakesh Kumar 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4120270664 LAKESH KUMAR BANK OF BARODA(606985)
18 KURUD CH-09-002-049-001/220
(THUHA) 		3309002000NRG25090520240183367 09/05/2024 SANJAY 3309002WL004303 SANJAY 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4120270489 SANJAY KUMAR BANK OF BARODA(606985)
19 KURUD CH-09-002-049-001/235-A
(THUHA) 		3309002000NRG25090520240183271 09/05/2024 KUVAR BAI 3309002WL004301 KUVAR BAI 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4120270497 KUNWAR BAI WO KISHUN BANK OF BARODA(606985)
20 KURUD CH-09-002-049-001/24
(THUHA) 		3309002000NRG25090520240183306 09/05/2024 JITENDRA 3309002WL004302 JITENDRA 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4120270630 JITENDRA SAHU BANK OF BARODA(606985)
21 KURUD CH-09-002-049-001/257
(THUHA) 		3309002000NRG25090520240183308 09/05/2024 MAHESH 3309002WL004302 MAHESH 00045 BARB0BHAHTA 1215 1215 Processed 18/05/2024 4120270495 MAHESH SAHU SO RAMDA BANK OF BARODA(606985)
22 KURUD CH-09-002-049-001/257
(THUHA) 		3309002000NRG25090520240183309 09/05/2024 SAVITA 3309002WL004302 SAVITA 00045 BARB0BHAHTA 1215 1215 Processed 18/05/2024 4120270493 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KURUD CH-09-002-049-001/259
(THUHA) 		3309002000NRG25090520240183281 09/05/2024 priyanshu 3309002WL004301 priyanshu 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4120270672 PRIYANSHU BANK OF BARODA(606985)
24 KURUD CH-09-002-049-001/267
(THUHA) 		3309002000NRG25090520240183376 09/05/2024 RAHUL KUMAR 3309002WL004303 RAHUL KUMAR 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4120270659 RAHUL KUMAR BANK OF BARODA(606985)
25 KURUD CH-09-002-049-001/273
(THUHA) 		3309002000NRG25090520240183314 09/05/2024 AMERICA BAI 3309002WL004302 AMERICA BAI 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4120270491 AMRIKA WO ALAKH BANK OF BARODA(606985)
26 KURUD CH-09-002-049-001/273
(THUHA) 		3309002000NRG25090520240183315 09/05/2024 Khileshwari 3309002WL004302 Khileshwari 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4120270501 KHILESHWARI DO ALAKH BANK OF BARODA(606985)
27 KURUD CH-09-002-049-001/277
(THUHA) 		3309002000NRG25090520240183283 09/05/2024 CHANDRAVATI 3309002WL004301 CHANDRAVATI 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4120270490 CHANDRAVATI WO KEJUR BANK OF BARODA(606985)
28 KURUD CH-09-002-049-001/29
(THUHA) 		3309002000NRG25090520240183287 09/05/2024 priti 3309002WL004301 priti 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4120270647 PRITI BANK OF BARODA(606985)
29 KURUD CH-09-002-049-001/29
(THUHA) 		3309002000NRG25090520240183286 09/05/2024 Priya 3309002WL004301 Priya 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4120270648 PRIYA BANK OF BARODA(606985)
30 KURUD CH-09-002-049-001/303
(THUHA) 		3309002000NRG25090520240183381 09/05/2024 SUREKHA 3309002WL004303 SUREKHA 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4120270629 SUREKHAA RATRE BANK OF BARODA(606985)
31 KURUD CH-09-002-049-001/38
(THUHA) 		3309002000NRG25090520240183386 09/05/2024 shalini joshi 3309002WL004303 shalini joshi 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4120270674 SHALINI JOSHI DO BHA BANK OF BARODA(606985)
32 KURUD CH-09-002-049-001/5
(THUHA) 		3309002000NRG25090520240183389 09/05/2024 DEVAKI 3309002WL004303 DEVAKI 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4120270673 DEVKI BANK OF BARODA(606985)
33 KURUD CH-09-002-049-001/75
(THUHA) 		3309002000NRG25090520240183327 09/05/2024 CHAMPA BAI 3309002WL004302 CHAMPA BAI 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4120270519 CHAMPA BAI YADAV WO BANK OF BARODA(606985)
34 KURUD CH-09-002-049-001/91
(THUHA) 		3309002000NRG25090520240183328 09/05/2024 PARMESHWAR 3309002WL004302 PARMESHWAR 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4120270505 PARMESHWAR YADAW SO BANK OF BARODA(606985)
SubTotal 49086 49086
35 KURUD CH-09-002-054-001/250-A
(SIWANIKALA) 		3309002000NRG25090520240183039 09/05/2024 lalita 3309002WL004279 lalita 00045 BARB0BORIYA 972 972 Processed 18/05/2024 4120270487 LALITA PATEL BANK OF BARODA(606985)
SubTotal 972 972
36 KURUD CH-09-002-007-001/148-A
(CHAROTA) 		3309002000NRG25090520240183399 09/05/2024 Hulsi Bai 3309002WL004304 Hulsi Bai 00045 BARB0DBKORR 243 243 Processed 18/05/2024 4120270609 HULSIBAI SAHU W O DE BANK OF BARODA(606985)
37 KURUD CH-09-002-041-001/52-A
(BORJHARA) 		3309002000NRG25090520240183436 09/05/2024 LEKHANI 3309002WL004305 LEKHANI 00045 BARB0DBKORR 1701 1701 Processed 18/05/2024 4120270638 LEKHANI BAI SATNAMI BANK OF BARODA(606985)
38 KURUD CH-09-002-041-001/57
(BORJHARA) 		3309002000NRG25090520240183437 09/05/2024 BHUNESHWAR 3309002WL004305 BHUNESHWAR 00045 BARB0DBKORR 1701 1701 Processed 18/05/2024 4120270639 BHUNESHVAR NISHAD BANK OF BARODA(606985)
39 KURUD CH-09-002-041-001/78
(BORJHARA) 		3309002000NRG25090520240183441 09/05/2024 mohan 3309002WL004305 mohan 00045 BARB0DBKORR 1701 1701 Processed 18/05/2024 4120270538 MOHAN SAHU S O PYARI BANK OF BARODA(606985)
40 KURUD CH-09-002-041-001/94-A
(BORJHARA) 		3309002000NRG25090520240183443 09/05/2024 PRIT RAM 3309002WL004305 PRIT RAM 00045 BARB0DBKORR 1701 1701 Processed 18/05/2024 4120270592 PRIT RAM S O AGRAHIT BANK OF BARODA(606985)
41 KURUD CH-09-002-073-002/108-A
(SILIDIH) 		3309002000NRG25090520240183005 09/05/2024 meera bai 3309002WL004278 meera bai 00045 BARB0DBKORR 1215 1215 Processed 18/05/2024 4120270686 MIRA BAI DHRUV W O R BANK OF BARODA(606985)
SubTotal 8262 8262
42 KURUD CH-09-002-007-001/11
(CHAROTA) 		3309002000NRG25090520240183398 09/05/2024 SONIYA 3309002WL004304 SONIYA 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4120270716 SONIYA BAI WO TULESH BANK OF BARODA(606985)
43 KURUD CH-09-002-007-001/175
(CHAROTA) 		3309002000NRG25090520240183404 09/05/2024 KHEMU 3309002WL004304 KHEMU 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4120270730 KHEMU DHRUW SO HUBLA BANK OF BARODA(606985)
44 KURUD CH-09-002-007-001/41
(CHAROTA) 		3309002000NRG25090520240183410 09/05/2024 PUNAM 3309002WL004304 PUNAM 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4120270695 PUNAM SAHU SO UTTAM BANK OF BARODA(606985)
45 KURUD CH-09-002-007-001/61
(CHAROTA) 		3309002000NRG25090520240183411 09/05/2024 RAMKISHUN 3309002WL004304 RAMKISHUN 00045 BARB0DBSEMR 729 729 Processed 18/05/2024 4120270608 Mr. RAM KISUN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
46 KURUD CH-09-002-007-001/82-A
(CHAROTA) 		3309002000NRG25090520240183414 09/05/2024 Leela ram 3309002WL004304 Leela ram 00045 BARB0DBSEMR 243 243 Processed 18/05/2024 4120270731 LILA RAM SO SHOBHA R BANK OF BARODA(606985)
47 KURUD CH-09-002-041-001/13-A
(BORJHARA) 		3309002000NRG25090520240183419 09/05/2024 LOKESHWARI 3309002WL004305 LOKESHWARI 00045 BARB0DBSEMR 1701 1701 Processed 18/05/2024 4120270703 LOKESHWARI SAHU BANK OF BARODA(606985)
48 KURUD CH-09-002-041-001/260
(BORJHARA) 		3309002000NRG25090520240183427 09/05/2024 JAYSHRI 3309002WL004305 JAYSHRI 00045 BARB0DBSEMR 243 243 Processed 18/05/2024 4120270642 MRS JAYSHREE YADAV STATE BANK OF INDIA(508548)
49 KURUD CH-09-002-041-001/271
(BORJHARA) 		3309002000NRG25090520240183428 09/05/2024 USHA BAI 3309002WL004305 USHA BAI 00045 BARB0DBSEMR 243 243 Processed 18/05/2024 4120270537 USHA BAI SINHA W O D BANK OF BARODA(606985)
50 KURUD CH-09-002-041-001/3
(BORJHARA) 		3309002000NRG25090520240183430 09/05/2024 RAJESH 3309002WL004305 RAJESH 00045 BARB0DBSEMR 1701 1701 Processed 18/05/2024 4120270626 RAJESH KUMAR BANK OF BARODA(606985)
51 KURUD CH-09-002-041-001/38
(BORJHARA) 		3309002000NRG25090520240183433 09/05/2024 GOPESHWARI 3309002WL004305 GOPESHWARI 00045 BARB0DBSEMR 1701 1701 Processed 18/05/2024 4120270690 GOPESHWARI SAHU WO R BANK OF BARODA(606985)
52 KURUD CH-09-002-041-001/48-A
(BORJHARA) 		3309002000NRG25090520240183434 09/05/2024 OMKUMARI 3309002WL004305 OMKUMARI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270701 OM KUMARI W O DIPAK BANK OF BARODA(606985)
53 KURUD CH-09-002-049-001/76
(THUHA) 		3309002000NRG25090520240183392 09/05/2024 AMIT 3309002WL004303 AMIT 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270516 AMITKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
54 KURUD CH-09-002-070-001/100
(SEMRA) 		3309002000NRG25090520240183181 09/05/2024 BANWALI 3309002WL004291 BANWALI 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4120270509 BANVALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
55 KURUD CH-09-002-070-001/103
(SEMRA) 		3309002000NRG25090520240183183 09/05/2024 ROMANI 3309002WL004291 ROMANI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270697 ROMIN BAI WO ASHOK K BANK OF BARODA(606985)
56 KURUD CH-09-002-070-001/104
(SEMRA) 		3309002000NRG25090520240183185 09/05/2024 Birendra 3309002WL004291 Birendra 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270605 BIRENDRA KUMAR BANK OF BARODA(606985)
57 KURUD CH-09-002-070-001/104
(SEMRA) 		3309002000NRG25090520240183184 09/05/2024 URWASI 3309002WL004291 URWASI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270709 URVSHI WO GANESH SEN BANK OF BARODA(606985)
58 KURUD CH-09-002-070-001/106
(SEMRA) 		3309002000NRG25090520240183092 09/05/2024 jivan 3309002WL004285 jivan 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270684 JIWAN LAL YADAV S O BANK OF BARODA(606985)
59 KURUD CH-09-002-070-001/106
(SEMRA) 		3309002000NRG25090520240183093 09/05/2024 RUKHMANI 3309002WL004285 RUKHMANI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270708 SUKHMANI BAI W O JIW BANK OF BARODA(606985)
60 KURUD CH-09-002-070-001/106-B
(SEMRA) 		3309002000NRG25090520240183095 09/05/2024 INDRA BAI 3309002WL004285 INDRA BAI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270698 NDRA BAI YADAV W O BANK OF BARODA(606985)
61 KURUD CH-09-002-070-001/110
(SEMRA) 		3309002000NRG25090520240183096 09/05/2024 kaoshiya 3309002WL004285 kaoshiya 00045 BARB0DBSEMR 729 729 Processed 18/05/2024 4120270619 AUSILYA BAI YADAV W BANK OF BARODA(606985)
62 KURUD CH-09-002-070-001/144
(SEMRA) 		3309002000NRG25090520240183066 09/05/2024 TRIVENI 3309002WL004284 TRIVENI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270510 TRIVENI YADAV W O AN BANK OF BARODA(606985)
63 KURUD CH-09-002-070-001/144-A
(SEMRA) 		3309002000NRG25090520240183067 09/05/2024 YASHODA 3309002WL004284 YASHODA 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270620 YASHODA YADAV W O CH BANK OF BARODA(606985)
64 KURUD CH-09-002-070-001/183
(SEMRA) 		3309002000NRG25090520240183186 09/05/2024 JANKI 3309002WL004291 JANKI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270511 JANKI SAHU W O HEMAN BANK OF BARODA(606985)
65 KURUD CH-09-002-070-001/2
(SEMRA) 		3309002000NRG25090520240183188 09/05/2024 GWALIN 3309002WL004291 GWALIN 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270732 GUWALIN BAI WO GOPAL BANK OF BARODA(606985)
66 KURUD CH-09-002-070-001/2-A
(SEMRA) 		3309002000NRG25090520240183098 09/05/2024 LALITA 3309002WL004285 LALITA 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270699 LALITA YADAV W O RAN BANK OF BARODA(606985)
67 KURUD CH-09-002-070-001/208-B
(SEMRA) 		3309002000NRG25090520240183189 09/05/2024 MAMTA 3309002WL004291 MAMTA 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270622 MAMTA YADAV W O DEVE BANK OF BARODA(606985)
68 KURUD CH-09-002-070-001/21
(SEMRA) 		3309002000NRG25090520240183190 09/05/2024 DAMIN 3309002WL004291 DAMIN 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270508 DAMIN BAI SAHU W O J BANK OF BARODA(606985)
69 KURUD CH-09-002-070-001/21
(SEMRA) 		3309002000NRG25090520240183191 09/05/2024 Jhamman lal 3309002WL004291 Jhamman lal 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270623 MR JHAMMAN LAL SAHU STATE BANK OF INDIA(508548)
70 KURUD CH-09-002-070-001/223
(SEMRA) 		3309002000NRG25090520240183099 09/05/2024 Narmada 3309002WL004285 Narmada 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4120270747 MISS NARMADA YADAV STATE BANK OF INDIA(508548)
71 KURUD CH-09-002-070-001/223-A
(SEMRA) 		3309002000NRG25090520240183100 09/05/2024 SOHADARA 3309002WL004285 SOHADARA 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270715 SOHDRA WO DORILAL BANK OF BARODA(606985)
72 KURUD CH-09-002-070-001/241
(SEMRA) 		3309002000NRG25090520240183069 09/05/2024 DASMAT 3309002WL004284 DASMAT 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270714 DASMAT BAI BANK OF BARODA(606985)
73 KURUD CH-09-002-070-001/241
(SEMRA) 		3309002000NRG25090520240183068 09/05/2024 DAULAAL 3309002WL004284 DAULAAL 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270718 DAULAL SO LT KULESHW BANK OF BARODA(606985)
74 KURUD CH-09-002-070-001/254
(SEMRA) 		3309002000NRG25090520240183101 09/05/2024 prakash 3309002WL004285 prakash 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270687 PRAKASH SAHU BANK OF BARODA(606985)
75 KURUD CH-09-002-070-001/255
(SEMRA) 		3309002000NRG25090520240183104 09/05/2024 AASHA 3309002WL004285 AASHA 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270737 AASHA BAI WO RAMNARA BANK OF BARODA(606985)
76 KURUD CH-09-002-070-001/255
(SEMRA) 		3309002000NRG25090520240183103 09/05/2024 NARAYAN 3309002WL004285 NARAYAN 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270736 RAMNARAYAN SAHU S O BANK OF BARODA(606985)
77 KURUD CH-09-002-070-001/263
(SEMRA) 		3309002000NRG25090520240183070 09/05/2024 SUKHBATI 3309002WL004284 SUKHBATI 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4120270738 SUKHBATI HO SAKHA RA BANK OF BARODA(606985)
78 KURUD CH-09-002-070-001/272-B
(SEMRA) 		3309002000NRG25090520240183192 09/05/2024 MANISHA 3309002WL004291 MANISHA 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4120270705 MANISHA YADAV W O RA BANK OF BARODA(606985)
79 KURUD CH-09-002-070-001/272-C
(SEMRA) 		3309002000NRG25090520240183193 09/05/2024 UMA BAI 3309002WL004291 UMA BAI 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4120270727 UMA BAI WO VISHAL YA BANK OF BARODA(606985)
80 KURUD CH-09-002-070-001/280
(SEMRA) 		3309002000NRG25090520240183073 09/05/2024 kishan 3309002WL004284 kishan 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270726 KRISHN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 KURUD CH-09-002-070-001/280
(SEMRA) 		3309002000NRG25090520240183074 09/05/2024 Nirmla 3309002WL004284 Nirmla 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270734 NIRMLA VISHVKRMA BANK OF BARODA(606985)
82 KURUD CH-09-002-070-001/295
(SEMRA) 		3309002000NRG25090520240183076 09/05/2024 BHUMIKA 3309002WL004284 BHUMIKA 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4120270693 BHUMIKA SAHU WO GIRV BANK OF BARODA(606985)
83 KURUD CH-09-002-070-001/295
(SEMRA) 		3309002000NRG25090520240183075 09/05/2024 GIRWAR 3309002WL004284 GIRWAR 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4120270644 GIRVAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 KURUD CH-09-002-070-001/325
(SEMRA) 		3309002000NRG25090520240183077 09/05/2024 LUKESWARI 3309002WL004284 LUKESWARI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270724 LOKESHWARI WO JIVAN BANK OF BARODA(606985)
85 KURUD CH-09-002-070-001/332
(SEMRA) 		3309002000NRG25090520240183079 09/05/2024 Ganeshwari 3309002WL004284 Ganeshwari 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270743 GANESHWARI VISHWAKAR BANK OF BARODA(606985)
86 KURUD CH-09-002-070-001/332
(SEMRA) 		3309002000NRG25090520240183078 09/05/2024 sukhiya 3309002WL004284 sukhiya 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270735 SUKHIYA BAI BANK OF BARODA(606985)
87 KURUD CH-09-002-070-001/363
(SEMRA) 		3309002000NRG25090520240183080 09/05/2024 BALRAM 3309002WL004284 BALRAM 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270691 Mr. BALRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 KURUD CH-09-002-070-001/363
(SEMRA) 		3309002000NRG25090520240183081 09/05/2024 PUSHPA 3309002WL004284 PUSHPA 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270721 PUSHPA BAI WO BALRAM BANK OF BARODA(606985)
89 KURUD CH-09-002-070-001/363-A
(SEMRA) 		3309002000NRG25090520240183082 09/05/2024 SHRADHA 3309002WL004284 SHRADHA 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270689 SHRADDHA SAHU WO SUB BANK OF BARODA(606985)
90 KURUD CH-09-002-070-001/38
(SEMRA) 		3309002000NRG25090520240183195 09/05/2024 AGASIYA 3309002WL004291 AGASIYA 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270725 AGASHIYA BAI WO JOHA BANK OF BARODA(606985)
91 KURUD CH-09-002-070-001/38-A
(SEMRA) 		3309002000NRG25090520240183197 09/05/2024 BHARTI 3309002WL004291 BHARTI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270688 BHARTI SAHU W O HIRA BANK OF BARODA(606985)
92 KURUD CH-09-002-070-001/433
(SEMRA) 		3309002000NRG25090520240183107 09/05/2024 Lokeshwari Sinha 3309002WL004285 Lokeshwari Sinha 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270612 LOKESHWARI SINHAW O BANK OF BARODA(606985)
93 KURUD CH-09-002-070-001/434
(SEMRA) 		3309002000NRG25090520240183199 09/05/2024 SOHDRA 3309002WL004291 SOHDRA 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270729 SOHDRA BAI WO DUJRAM BANK OF BARODA(606985)
94 KURUD CH-09-002-070-001/434-B
(SEMRA) 		3309002000NRG25090520240183200 09/05/2024 FULESHWARI 3309002WL004291 FULESHWARI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270742 FALESHWARI NISHAD BANK OF BARODA(606985)
95 KURUD CH-09-002-070-001/449
(SEMRA) 		3309002000NRG25090520240183201 09/05/2024 SULOCHANI BAI 3309002WL004291 SULOCHANI BAI 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4120270741 SULOCHANI BAI SAHU W BANK OF BARODA(606985)
96 KURUD CH-09-002-070-001/452
(SEMRA) 		3309002000NRG25090520240183109 09/05/2024 GEETA 3309002WL004285 GEETA 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270717 GEETA BAI SAHU WO HI BANK OF BARODA(606985)
97 KURUD CH-09-002-070-001/452-A
(SEMRA) 		3309002000NRG25090520240183111 09/05/2024 HEMPUSHPA 3309002WL004285 HEMPUSHPA 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270712 HEMPUSPA SAHU WO DIL BANK OF BARODA(606985)
98 KURUD CH-09-002-070-001/452-C
(SEMRA) 		3309002000NRG25090520240183112 09/05/2024 KUMESHWARI 3309002WL004285 KUMESHWARI 00045 BARB0DBSEMR 972 972 Processed 18/05/2024 4120270700 KUMESHVRI SAHU W O P BANK OF BARODA(606985)
99 KURUD CH-09-002-070-001/460
(SEMRA) 		3309002000NRG25090520240183083 09/05/2024 DEVKUMARI 3309002WL004284 DEVKUMARI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270540 DEV KUMARI W O NANDL BANK OF BARODA(606985)
100 KURUD CH-09-002-070-001/47
(SEMRA) 		3309002000NRG25090520240183203 09/05/2024 MOTIBAI 3309002WL004291 MOTIBAI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270720 MOTI RAM SO MANRAKHA BANK OF BARODA(606985)
101 KURUD CH-09-002-070-001/47
(SEMRA) 		3309002000NRG25090520240183202 09/05/2024 TIJBAI 3309002WL004291 TIJBAI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270723 TEEJ BAI WO MOTI LAL BANK OF BARODA(606985)
102 KURUD CH-09-002-070-001/477-C
(SEMRA) 		3309002000NRG25090520240183084 09/05/2024 LEMAN KUMAR 3309002WL004284 LEMAN KUMAR 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270710 LEMAN KUMAR S O SURE BANK OF BARODA(606985)
103 KURUD CH-09-002-070-001/477-C
(SEMRA) 		3309002000NRG25090520240183085 09/05/2024 urmila 3309002WL004284 urmila 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270711 URMILA SAHU WO SUREN BANK OF BARODA(606985)
104 KURUD CH-09-002-070-001/486
(SEMRA) 		3309002000NRG25090520240183113 09/05/2024 Dehuti 3309002WL004285 Dehuti 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270706 DEHUTI SAHU W O LEEL BANK OF BARODA(606985)
105 KURUD CH-09-002-070-001/49
(SEMRA) 		3309002000NRG25090520240183204 09/05/2024 SUKMA 3309002WL004291 SUKMA 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270694 SUKHMA BAI SAHU WO B BANK OF BARODA(606985)
106 KURUD CH-09-002-070-001/49-A
(SEMRA) 		3309002000NRG25090520240183205 09/05/2024 SATYA 3309002WL004291 SATYA 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270667 SATYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 KURUD CH-09-002-070-001/49-B
(SEMRA) 		3309002000NRG25090520240183206 09/05/2024 HORILAL 3309002WL004291 HORILAL 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270692 HORILAL SAHU SO BHIK BANK OF BARODA(606985)
108 KURUD CH-09-002-070-001/495-A
(SEMRA) 		3309002000NRG25090520240183114 09/05/2024 Lekhani bai 3309002WL004285 Lekhani bai 00045 BARB0DBSEMR 972 972 Processed 18/05/2024 4120270604 LEKHANI BAI W O KESH BANK OF BARODA(606985)
109 KURUD CH-09-002-070-001/502
(SEMRA) 		3309002000NRG25090520240183087 09/05/2024 SUSHMA BAI 3309002WL004284 SUSHMA BAI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270713 SUSHMA BAI SAHU WO T BANK OF BARODA(606985)
110 KURUD CH-09-002-070-001/502-A
(SEMRA) 		3309002000NRG25090520240183089 09/05/2024 Nokeshwari 3309002WL004284 Nokeshwari 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270740 NOKESHAWARISAHU WO R BANK OF BARODA(606985)
111 KURUD CH-09-002-070-001/502-A
(SEMRA) 		3309002000NRG25090520240183088 09/05/2024 ROSHAN KUMAR 3309002WL004284 ROSHAN KUMAR 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270704 MR ROSHAN LAL SAHU STATE BANK OF INDIA(508548)
112 KURUD CH-09-002-070-001/515
(SEMRA) 		3309002000NRG25090520240183115 09/05/2024 MADHU 3309002WL004285 MADHU 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270707 MADHU BAI RAJPUT W O BANK OF BARODA(606985)
113 KURUD CH-09-002-070-001/541
(SEMRA) 		3309002000NRG25090520240183091 09/05/2024 DEWAKI 3309002WL004284 DEWAKI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270607 DEVKI BAI W O RAJKUM BANK OF BARODA(606985)
114 KURUD CH-09-002-070-001/541
(SEMRA) 		3309002000NRG25090520240183090 09/05/2024 RAJKUMAR 3309002WL004284 RAJKUMAR 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270745 RAJKUMAR BANK OF BARODA(606985)
115 KURUD CH-09-002-070-001/73
(SEMRA) 		3309002000NRG25090520240183208 09/05/2024 JGAUTI 3309002WL004291 JGAUTI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270606 JAGOUTI SAHU W O JH BANK OF BARODA(606985)
116 KURUD CH-09-002-070-001/82
(SEMRA) 		3309002000NRG25090520240183209 09/05/2024 SULOCHANI 3309002WL004291 SULOCHANI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270696 SILOCHANI BAI WO GAN BANK OF BARODA(606985)
117 KURUD CH-09-002-073-002/112
(SILIDIH) 		3309002000NRG25090520240183006 09/05/2024 Omeshwari 3309002WL004278 Omeshwari 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270722 OMESHWARI NISHAD BANK OF BARODA(606985)
118 KURUD CH-09-002-073-002/12
(SILIDIH) 		3309002000NRG25090520240183007 09/05/2024 KEvra 3309002WL004278 KEvra 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270733 KEWRAA BAI BANK OF BARODA(606985)
119 KURUD CH-09-002-073-002/12-A
(SILIDIH) 		3309002000NRG25090520240183008 09/05/2024 Premlata 3309002WL004278 Premlata 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270702 PREMLATA NISHAD W O BANK OF BARODA(606985)
120 KURUD CH-09-002-073-002/12-B
(SILIDIH) 		3309002000NRG25090520240183009 09/05/2024 khileshwari nishad 3309002WL004278 khileshwari nishad 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270640 KHILESHWARI W O RAME BANK OF BARODA(606985)
121 KURUD CH-09-002-073-002/122
(SILIDIH) 		3309002000NRG25090520240183010 09/05/2024 Dameshwari 3309002WL004278 Dameshwari 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270682 DAMESHWARI BAI W O S BANK OF BARODA(606985)
122 KURUD CH-09-002-073-002/136
(SILIDIH) 		3309002000NRG25090520240183012 09/05/2024 rohit 3309002WL004278 rohit 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270685 ROHIT KUMAR DHRUV S BANK OF BARODA(606985)
123 KURUD CH-09-002-073-002/147
(SILIDIH) 		3309002000NRG25090520240183014 09/05/2024 horilal 3309002WL004278 horilal 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270719 HORILAL S O SEEMA BANK OF BARODA(606985)
124 KURUD CH-09-002-073-002/160
(SILIDIH) 		3309002000NRG25090520240183015 09/05/2024 Bhpjeshwar 3309002WL004278 Bhpjeshwar 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270548 BHOJESHWAR NISHAD S BANK OF BARODA(606985)
125 KURUD CH-09-002-073-002/2
(SILIDIH) 		3309002000NRG25090520240183017 09/05/2024 Gyaneshwar 3309002WL004278 Gyaneshwar 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270658 GYANESHWAR LAL SAHU BANK OF BARODA(606985)
126 KURUD CH-09-002-073-002/27
(SILIDIH) 		3309002000NRG25090520240183018 09/05/2024 Mannu lal 3309002WL004278 Mannu lal 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270603 MANNU LAL MANDAWI S BANK OF BARODA(606985)
127 KURUD CH-09-002-073-002/4
(SILIDIH) 		3309002000NRG25090520240183019 09/05/2024 Halalu 3309002WL004278 Halalu 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270641 DALALU RAM NISHAD S BANK OF BARODA(606985)
128 KURUD CH-09-002-073-002/53
(SILIDIH) 		3309002000NRG25090520240183021 09/05/2024 SOHANTIN 3309002WL004278 SOHANTIN 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270591 SOHANTIN BAI NISHAD BANK OF BARODA(606985)
129 KURUD CH-09-002-073-002/56
(SILIDIH) 		3309002000NRG25090520240183023 09/05/2024 Dilip 3309002WL004278 Dilip 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270739 DILIP LOHAR SO BAISA BANK OF BARODA(606985)
130 KURUD CH-09-002-073-002/63-B
(SILIDIH) 		3309002000NRG25090520240183025 09/05/2024 deepak kumar 3309002WL004278 deepak kumar 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270744 DIPAK DHRUW SO VISHN BANK OF BARODA(606985)
131 KURUD CH-09-002-073-002/70
(SILIDIH) 		3309002000NRG25090520240183026 09/05/2024 Devki 3309002WL004278 Devki 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4120270728 DEVKI BAI WO GAINDLA BANK OF BARODA(606985)
132 KURUD CH-09-002-073-002/76
(SILIDIH) 		3309002000NRG25090520240183027 09/05/2024 Manoj 3309002WL004278 Manoj 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270746 Master MANOJDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
133 KURUD CH-09-002-073-002/89
(SILIDIH) 		3309002000NRG25090520240183029 09/05/2024 Bhuneshwari 3309002WL004278 Bhuneshwari 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270683 BHUNESHWAR NISHAD S BANK OF BARODA(606985)
134 KURUD CH-09-002-073-002/93
(SILIDIH) 		3309002000NRG25090520240183030 09/05/2024 Girdhari 3309002WL004278 Girdhari 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120270649 GIRDHARI LAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 127332 127332
135 KURUD CH-09-002-054-001/243
(SIWANIKALA) 		3309002000NRG25090520240183031 09/05/2024 dhirpal 3309002WL004279 dhirpal 00045 BARB0VJKRUD 486 486 Processed 18/05/2024 4120270615 DHIRPAL S O MANGATU BANK OF BARODA(606985)
136 KURUD CH-09-002-054-001/243-A
(SIWANIKALA) 		3309002000NRG25090520240183032 09/05/2024 DWIJ BAI 3309002WL004279 DWIJ BAI 00045 BARB0VJKRUD 486 486 Processed 18/05/2024 4120270599 DUJ BAI YADAV W O GA BANK OF BARODA(606985)
137 KURUD CH-09-002-054-001/244
(SIWANIKALA) 		3309002000NRG25090520240183033 09/05/2024 Rajkumari 3309002WL004279 Rajkumari 00045 BARB0VJKRUD 972 972 Processed 18/05/2024 4120270614 RAJKUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
138 KURUD CH-09-002-054-001/244-A
(SIWANIKALA) 		3309002000NRG25090520240183034 09/05/2024 SHILA YADAV 3309002WL004279 SHILA YADAV 00045 BARB0VJKRUD 972 972 Processed 18/05/2024 4120270646 SHEELA YADAW WO DOMA BANK OF BARODA(606985)
139 KURUD CH-09-002-054-001/246
(SIWANIKALA) 		3309002000NRG25090520240183035 09/05/2024 dhansingh 3309002WL004279 dhansingh 00045 BARB0VJKRUD 972 972 Processed 18/05/2024 4120270601 Mr. DHANSINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
140 KURUD CH-09-002-054-001/249
(SIWANIKALA) 		3309002000NRG25090520240183036 09/05/2024 Khileswari 3309002WL004279 Khileswari 00045 BARB0VJKRUD 972 972 Processed 18/05/2024 4120270617 KHILESHWARI BAI MARA BANK OF BARODA(606985)
141 KURUD CH-09-002-054-001/251
(SIWANIKALA) 		3309002000NRG25090520240183040 09/05/2024 RAMSUDAR 3309002WL004279 RAMSUDAR 00045 BARB0VJKRUD 972 972 Processed 18/05/2024 4120270569 RAMSUNDAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
142 KURUD CH-09-002-054-001/252
(SIWANIKALA) 		3309002000NRG25090520240183041 09/05/2024 SUREKHA 3309002WL004279 SUREKHA 00045 BARB0VJKRUD 972 972 Processed 18/05/2024 4120270597 SUREKHA BAI PATEL W BANK OF BARODA(606985)
143 KURUD CH-09-002-054-001/253-A
(SIWANIKALA) 		3309002000NRG25090520240183042 09/05/2024 BHAGIRATHI 3309002WL004279 BHAGIRATHI 00045 BARB0VJKRUD 972 972 Processed 18/05/2024 4120270616 BHAGIRATHI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
144 KURUD CH-09-002-054-001/254
(SIWANIKALA) 		3309002000NRG25090520240183043 09/05/2024 JITENDRA 3309002WL004279 JITENDRA 00045 BARB0VJKRUD 972 972 Processed 18/05/2024 4120270568 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KURUD CH-09-002-054-001/256
(SIWANIKALA) 		3309002000NRG25090520240183044 09/05/2024 gayatri 3309002WL004279 gayatri 00045 BARB0VJKRUD 972 972 Processed 18/05/2024 4120270677 GAYATRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 KURUD CH-09-002-054-001/257
(SIWANIKALA) 		3309002000NRG25090520240183045 09/05/2024 kuleshwar 3309002WL004279 kuleshwar 00045 BARB0VJKRUD 972 972 Processed 18/05/2024 4120270600 KULESHWAR PRASAD SAH BANK OF BARODA(606985)
147 KURUD CH-09-002-054-001/258
(SIWANIKALA) 		3309002000NRG25090520240183046 09/05/2024 AISH KUMAR 3309002WL004279 AISH KUMAR 00045 BARB0VJKRUD 972 972 Processed 18/05/2024 4120270595 AIS KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
148 KURUD CH-09-002-054-001/266
(SIWANIKALA) 		3309002000NRG25090520240183049 09/05/2024 jiteshwar 3309002WL004279 jiteshwar 00045 BARB0VJKRUD 972 972 Processed 18/05/2024 4120270598 JITESHWAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
149 KURUD CH-09-002-054-001/267-A
(SIWANIKALA) 		3309002000NRG25090520240183050 09/05/2024 DULESHWARI 3309002WL004279 DULESHWARI 00045 BARB0VJKRUD 972 972 Processed 18/05/2024 4120270645 DULESWARI BAI W O PR BANK OF BARODA(606985)
150 KURUD CH-09-002-054-001/267-B
(SIWANIKALA) 		3309002000NRG25090520240183051 09/05/2024 ISHWARI 3309002WL004279 ISHWARI 00045 BARB0VJKRUD 972 972 Processed 18/05/2024 4120270621 ISHWARI BAI TARAK INDIA POST PAYMENTS BANK LIMITED(508528)
151 KURUD CH-09-002-054-001/504
(SIWANIKALA) 		3309002000NRG25090520240183052 09/05/2024 Sarita 3309002WL004279 Sarita 00045 BARB0VJKRUD 972 972 Processed 18/05/2024 4120270596 SAVITA SAHU W O GOPA BANK OF BARODA(606985)
152 KURUD CH-09-002-054-001/532
(SIWANIKALA) 		3309002000NRG25090520240183053 09/05/2024 PURANJAN SINGH 3309002WL004279 PURANJAN SINGH 00045 BARB0VJKRUD 972 972 Processed 18/05/2024 4120270675 Mr. PURANJAN LAL GAJENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
153 KURUD CH-09-002-054-001/553
(SIWANIKALA) 		3309002000NRG25090520240183054 09/05/2024 Bhuneshwari 3309002WL004279 Bhuneshwari 00045 BARB0VJKRUD 972 972 Processed 18/05/2024 4120270676 BHUNESHWARI YADAV W BANK OF BARODA(606985)
SubTotal 17496 17496
154 KURUD CH-09-002-049-001/259
(THUHA) 		3309002000NRG25090520240183280 09/05/2024 TUSHAR BANJARE 3309002WL004301 TUSHAR BANJARE 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4120270474 Mr. TUSHAR BANJARE CENTRAL BANK OF INDIA(607115)
155 KURUD CH-09-002-049-001/26
(THUHA) 		3309002000NRG25090520240183282 09/05/2024 Vishvnarayan 3309002WL004301 Vishvnarayan 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4120270473 Vishvnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
156 KURUD CH-09-002-070-001/100
(SEMRA) 		3309002000NRG25090520240183180 09/05/2024 UTTARA 3309002WL004291 UTTARA 00089 CBIN0284073 1215 1215 Processed 18/05/2024 4120270757 Mrs. UTTARA BAI SAHU S/O Mr.BANWALI SAHU CENTRAL BANK OF INDIA(607115)
157 KURUD CH-09-002-070-001/103
(SEMRA) 		3309002000NRG25090520240183182 09/05/2024 ASHOK 3309002WL004291 ASHOK 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4120270779 Mr. ASHOK KUMAR SAHU S/O PUNIT RAM CENTRAL BANK OF INDIA(607115)
158 KURUD CH-09-002-070-001/106-A
(SEMRA) 		3309002000NRG25090520240183094 09/05/2024 Maheshwari yadav 3309002WL004285 Maheshwari yadav 00089 CBIN0284073 243 243 Processed 18/05/2024 4120270783 Mrs. MAHESHWARI W/O SIPAL RAM CENTRAL BANK OF INDIA(607115)
159 KURUD CH-09-002-070-001/158-A
(SEMRA) 		3309002000NRG25090520240183097 09/05/2024 TREEVENI 3309002WL004285 TREEVENI 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4120270755 Mrs. TRIVENI BAI DEWANGAN W/O Mr. BHEEM CENTRAL BANK OF INDIA(607115)
160 KURUD CH-09-002-070-001/183
(SEMRA) 		3309002000NRG25090520240183187 09/05/2024 HEMANT 3309002WL004291 HEMANT 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4120270761 Mr. HEMANT KUMAR SAHU CENTRAL BANK OF INDIA(607115)
161 KURUD CH-09-002-070-001/38
(SEMRA) 		3309002000NRG25090520240183196 09/05/2024 JOHAN 3309002WL004291 JOHAN 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4120270759 Mr. JOHAN RAM SAHU ARTOO RAM SAHU CENTRAL BANK OF INDIA(607115)
162 KURUD CH-09-002-070-001/452
(SEMRA) 		3309002000NRG25090520240183108 09/05/2024 hiralal 3309002WL004285 hiralal 00089 CBIN0284073 486 486 Processed 18/05/2024 4120270762 MR HEERA LAL STATE BANK OF INDIA(508548)
163 KURUD CH-09-002-070-001/516
(SEMRA) 		3309002000NRG25090520240183116 09/05/2024 SAVITARI BAI 3309002WL004285 SAVITARI BAI 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4120270784 Mrs. SAVITRI YADAV CENTRAL BANK OF INDIA(607115)
164 KURUD CH-09-002-070-001/73
(SEMRA) 		3309002000NRG25090520240183207 09/05/2024 JHUMAR 3309002WL004291 JHUMAR 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4120270754 MR JHUMAR LAL SO LALATU RAM STATE BANK OF INDIA(508548)
165 KURUD CH-09-002-073-002/130
(SILIDIH) 		3309002000NRG25090520240183011 09/05/2024 MINA BAI 3309002WL004278 MINA BAI 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4120270758 MINABAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
166 KURUD CH-09-002-073-002/145
(SILIDIH) 		3309002000NRG25090520240183013 09/05/2024 dropati 3309002WL004278 dropati 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4120270477 Mrs. DRAUPADI NISHAD CENTRAL BANK OF INDIA(607115)
167 KURUD CH-09-002-073-002/49
(SILIDIH) 		3309002000NRG25090520240183020 09/05/2024 Ranjit Kumar 3309002WL004278 Ranjit Kumar 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4120270470 Ranjit Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
168 KURUD CH-09-002-073-002/53-A
(SILIDIH) 		3309002000NRG25090520240183022 09/05/2024 POSHAN LAL 3309002WL004278 POSHAN LAL 00089 CBIN0284073 1215 1215 Processed 18/05/2024 4120270756 Mr. POSHAN KUMAR NISHAD S/O Mr.HEMLAL NI CENTRAL BANK OF INDIA(607115)
169 KURUD CH-09-002-073-002/77
(SILIDIH) 		3309002000NRG25090520240183028 09/05/2024 Veddas 3309002WL004278 Veddas 00089 CBIN0284073 1215 1215 Processed 18/05/2024 4120270767 VED DAS BANK OF BARODA(606985)
SubTotal 20412 20412
170 KURUD CH-09-002-073-002/63-A
(SILIDIH) 		3309002000NRG25090520240183024 09/05/2024 soniya bai 3309002WL004278 soniya bai 00093 CRGB0000101 1458 1458 Processed 18/05/2024 4120270657 SONIYA BAI WO DEVNAT BANK OF BARODA(606985)
SubTotal 1458 1458
171 KURUD CH-09-002-049-001/101
(THUHA) 		3309002000NRG25090520240183337 09/05/2024 kekti tandan 3309002WL004303 kekti tandan 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270663 Mrs. KEKATI TANDAN WO MAINURAM CHHATTISGARH GRAMIN BANK(607214)
172 KURUD CH-09-002-049-001/101
(THUHA) 		3309002000NRG25090520240183333 09/05/2024 OSTALA 3309002WL004303 OSTALA 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270565 Mrs. UASTLA . CHHATTISGARH GRAMIN BANK(607214)
173 KURUD CH-09-002-049-001/101
(THUHA) 		3309002000NRG25090520240183336 09/05/2024 vomeshwari 3309002WL004303 vomeshwari 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270655 Mrs. VOMESHWARI TANDAN WO CHANDRAHAS CHHATTISGARH GRAMIN BANK(607214)
174 KURUD CH-09-002-049-001/108-A
(THUHA) 		3309002000NRG25090520240183288 09/05/2024 ARJUN 3309002WL004302 ARJUN 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270547 Mr. ARJUN SING . CHHATTISGARH GRAMIN BANK(607214)
175 KURUD CH-09-002-049-001/108-A
(THUHA) 		3309002000NRG25090520240183289 09/05/2024 mongra 3309002WL004302 mongra 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270582 Mrs. MONGARA BAI CHHATTISGARH GRAMIN BANK(607214)
176 KURUD CH-09-002-049-001/115
(THUHA) 		3309002000NRG25090520240183339 09/05/2024 ARAJUN 3309002WL004303 ARAJUN 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270564 ARJUN BANK OF BARODA(606985)
177 KURUD CH-09-002-049-001/115
(THUHA) 		3309002000NRG25090520240183340 09/05/2024 Dameshwari 3309002WL004303 Dameshwari 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270656 MISS DAMESHWARI YADAV STATE BANK OF INDIA(508548)
178 KURUD CH-09-002-049-001/115
(THUHA) 		3309002000NRG25090520240183338 09/05/2024 phulbai 3309002WL004303 phulbai 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270566 Mrs. FULU BAI CHHATTISGARH GRAMIN BANK(607214)
179 KURUD CH-09-002-049-001/115-A
(THUHA) 		3309002000NRG25090520240183341 09/05/2024 Hempushpa 3309002WL004303 Hempushpa 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270662 Mrs. HEMPUSHPA YADAV WO BHIM KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
180 KURUD CH-09-002-049-001/116
(THUHA) 		3309002000NRG25090520240183290 09/05/2024 harichand 3309002WL004302 harichand 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270613 HARISH CHAND SAHU AN BANK OF BARODA(606985)
181 KURUD CH-09-002-049-001/116
(THUHA) 		3309002000NRG25090520240183291 09/05/2024 lilaram 3309002WL004302 lilaram 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270543 Mrs. LILA BAI SAHU WO HARISHCHANDRA CHHATTISGARH GRAMIN BANK(607214)
182 KURUD CH-09-002-049-001/118
(THUHA) 		3309002000NRG25090520240183342 09/05/2024 devdhar 3309002WL004303 devdhar 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270559 Mr. DEDHAR JOSHI/KRISHNA CHHATTISGARH GRAMIN BANK(607214)
183 KURUD CH-09-002-049-001/131
(THUHA) 		3309002000NRG25090520240183344 09/05/2024 KUSUM 3309002WL004303 KUSUM 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270593 Mrs. KUSUM BAI CHHATTISGARH GRAMIN BANK(607214)
184 KURUD CH-09-002-049-001/131
(THUHA) 		3309002000NRG25090520240183343 09/05/2024 RAJU RAO 3309002WL004303 RAJU RAO 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270546 Mr. RAJU RAW CHHATTISGARH GRAMIN BANK(607214)
185 KURUD CH-09-002-049-001/133
(THUHA) 		3309002000NRG25090520240183346 09/05/2024 ajay 3309002WL004303 ajay 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270572 Mr. AJAY KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
186 KURUD CH-09-002-049-001/133
(THUHA) 		3309002000NRG25090520240183347 09/05/2024 ASWARIYA BAI 3309002WL004303 ASWARIYA BAI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270594 Mrs. AISHVRI YADAW W/O AJAY YADAW YADA CHHATTISGARH GRAMIN BANK(607214)
187 KURUD CH-09-002-049-001/133
(THUHA) 		3309002000NRG25090520240183345 09/05/2024 janak 3309002WL004303 janak 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270618 Mrs. JANKI BAI YADAV WO INDRA KUMAR YADA CHHATTISGARH GRAMIN BANK(607214)
188 KURUD CH-09-002-049-001/135
(THUHA) 		3309002000NRG25090520240183295 09/05/2024 LAXMI BAI 3309002WL004302 LAXMI BAI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270670 Mrs. LACHHNI BAI YADU WO PAWAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
189 KURUD CH-09-002-049-001/147
(THUHA) 		3309002000NRG25090520240183259 09/05/2024 AMARDAS 3309002WL004301 AMARDAS 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270517 Mr. AMAR DAS SO KANHIYA LAL KURRE CHHATTISGARH GRAMIN BANK(607214)
190 KURUD CH-09-002-049-001/147
(THUHA) 		3309002000NRG25090520240183258 09/05/2024 KANHAYA 3309002WL004301 KANHAYA 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270581 Mr. KANHAIYA RAM KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
191 KURUD CH-09-002-049-001/147
(THUHA) 		3309002000NRG25090520240183260 09/05/2024 TILESHWARI 3309002WL004301 TILESHWARI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270636 Miss. TILESHWERI KURRE D/O KANHIYA KURR CHHATTISGARH GRAMIN BANK(607214)
192 KURUD CH-09-002-049-001/151
(THUHA) 		3309002000NRG25090520240183299 09/05/2024 TAMIN 3309002WL004302 TAMIN 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270650 TAMIN BANK OF BARODA(606985)
193 KURUD CH-09-002-049-001/159
(THUHA) 		3309002000NRG25090520240183349 09/05/2024 KACHRA 3309002WL004303 KACHRA 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270554 Mrs. KACHARA BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
194 KURUD CH-09-002-049-001/159
(THUHA) 		3309002000NRG25090520240183348 09/05/2024 YASWANT 3309002WL004303 YASWANT 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4120270573 ASWANT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
195 KURUD CH-09-002-049-001/159-B
(THUHA) 		3309002000NRG25090520240183351 09/05/2024 Mohni 3309002WL004303 Mohni 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270632 Mrs. MOHINIBAI W/O ROHIT CHHATTISGARH GRAMIN BANK(607214)
196 KURUD CH-09-002-049-001/159-B
(THUHA) 		3309002000NRG25090520240183350 09/05/2024 Rohit kumar 3309002WL004303 Rohit kumar 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4120270633 Mr. ROHIT S/O YASHWANT CHHATTISGARH GRAMIN BANK(607214)
197 KURUD CH-09-002-049-001/159-C
(THUHA) 		3309002000NRG25090520240183353 09/05/2024 NOMESHWARI 3309002WL004303 NOMESHWARI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270637 Mrs. NOMESHWARI BHOLESHWAR CHHATTISGARH GRAMIN BANK(607214)
198 KURUD CH-09-002-049-001/167
(THUHA) 		3309002000NRG25090520240183356 09/05/2024 DURGESH 3309002WL004303 DURGESH 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270602 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
199 KURUD CH-09-002-049-001/167
(THUHA) 		3309002000NRG25090520240183358 09/05/2024 jageshwari 3309002WL004303 jageshwari 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270651 Mrs. JAGESHWARI SAHU WO BHARAT KUMAR CHHATTISGARH GRAMIN BANK(607214)
200 KURUD CH-09-002-049-001/167
(THUHA) 		3309002000NRG25090520240183355 09/05/2024 SUKHIN 3309002WL004303 SUKHIN 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270524 Mrs. SUKHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
201 KURUD CH-09-002-049-001/173
(THUHA) 		3309002000NRG25090520240183261 09/05/2024 KASTURIYA 3309002WL004301 KASTURIYA 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270571 Mrs. KASTURIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
202 KURUD CH-09-002-049-001/173
(THUHA) 		3309002000NRG25090520240183262 09/05/2024 MANIK RAM 3309002WL004301 MANIK RAM 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270570 Mr. MANIK RAM . CHHATTISGARH GRAMIN BANK(607214)
203 KURUD CH-09-002-049-001/173-B
(THUHA) 		3309002000NRG25090520240183264 09/05/2024 DIPIKA SAHU 3309002WL004301 DIPIKA SAHU 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270634 Mrs. DEEPIKA SAHU W/O GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
204 KURUD CH-09-002-049-001/173-B
(THUHA) 		3309002000NRG25090520240183263 09/05/2024 GHANSYAM SAHU 3309002WL004301 GHANSYAM SAHU 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270631 Mr. GHANSHYAM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
205 KURUD CH-09-002-049-001/188
(THUHA) 		3309002000NRG25090520240183301 09/05/2024 GULAPA 3309002WL004302 GULAPA 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270532 BHARAT SO VISHAL BANK OF BARODA(606985)
206 KURUD CH-09-002-049-001/19
(THUHA) 		3309002000NRG25090520240183266 09/05/2024 BASANTI 3309002WL004301 BASANTI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270544 BASANTI MANDLE WO BA BANK OF BARODA(606985)
207 KURUD CH-09-002-049-001/192
(THUHA) 		3309002000NRG25090520240183361 09/05/2024 NANDHNI 3309002WL004303 NANDHNI 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4120270545 Mrs. NANDANI RATRE WO PRADEEP CHHATTISGARH GRAMIN BANK(607214)
208 KURUD CH-09-002-049-001/192
(THUHA) 		3309002000NRG25090520240183360 09/05/2024 PRADIP 3309002WL004303 PRADIP 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270553 Mr. PRADIP KUMAR RATRE CHHATTISGARH GRAMIN BANK(607214)
209 KURUD CH-09-002-049-001/208
(THUHA) 		3309002000NRG25090520240183302 09/05/2024 SEVARAM 3309002WL004302 SEVARAM 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270588 Mr. SEVA RAM RAVAT JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
210 KURUD CH-09-002-049-001/208
(THUHA) 		3309002000NRG25090520240183303 09/05/2024 SUSHILA 3309002WL004302 SUSHILA 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270560 Mrs. SHUSHILA BAI/SEWA RAM CHHATTISGARH GRAMIN BANK(607214)
211 KURUD CH-09-002-049-001/210
(THUHA) 		3309002000NRG25090520240183304 09/05/2024 rikhi 3309002WL004302 rikhi 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270586 Mr. RIKHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
212 KURUD CH-09-002-049-001/210
(THUHA) 		3309002000NRG25090520240183305 09/05/2024 santoshi 3309002WL004302 santoshi 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270587 SANTOSHI WO RIKHIRAM BANK OF BARODA(606985)
213 KURUD CH-09-002-049-001/212
(THUHA) 		3309002000NRG25090520240183267 09/05/2024 pramila 3309002WL004301 pramila 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270557 Mrs. PRAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
214 KURUD CH-09-002-049-001/215
(THUHA) 		3309002000NRG25090520240183362 09/05/2024 BISHANTIN 3309002WL004303 BISHANTIN 00093 CRGB0000307 972 972 Processed 18/05/2024 4120270611 BISANTIN LAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
215 KURUD CH-09-002-049-001/220
(THUHA) 		3309002000NRG25090520240183366 09/05/2024 ASHA 3309002WL004303 ASHA 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270574 Mrs. AASHO BAI CHHATTISGARH GRAMIN BANK(607214)
216 KURUD CH-09-002-049-001/220
(THUHA) 		3309002000NRG25090520240183368 09/05/2024 BHUNESHWARI 3309002WL004303 BHUNESHWARI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270625 Mrs. BHUNESHWARI KURRE WO SANJAY KURRE CHHATTISGARH GRAMIN BANK(607214)
217 KURUD CH-09-002-049-001/220
(THUHA) 		3309002000NRG25090520240183365 09/05/2024 KARTIK 3309002WL004303 KARTIK 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270575 Mr. KARTIK RAM KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
218 KURUD CH-09-002-049-001/235
(THUHA) 		3309002000NRG25090520240183269 09/05/2024 SANTOSHI 3309002WL004301 SANTOSHI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270580 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
219 KURUD CH-09-002-049-001/24
(THUHA) 		3309002000NRG25090520240183307 09/05/2024 HIRA BAI 3309002WL004302 HIRA BAI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270555 Mrs. HIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
220 KURUD CH-09-002-049-001/247
(THUHA) 		3309002000NRG25090520240183273 09/05/2024 BHARTI 3309002WL004301 BHARTI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270563 Mrs. BHARTI QURESHI W/O SHEKH SHAMID QU CHHATTISGARH GRAMIN BANK(607214)
221 KURUD CH-09-002-049-001/247
(THUHA) 		3309002000NRG25090520240183272 09/05/2024 SHEKH SAMID 3309002WL004301 SHEKH SAMID 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270624 SHEKH SAMID SO SHEKH BANK OF BARODA(606985)
222 KURUD CH-09-002-049-001/25
(THUHA) 		3309002000NRG25090520240183275 09/05/2024 BHUNESHWARI 3309002WL004301 BHUNESHWARI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270530 Mrs. BHUNESHWARI BHUNESHWARI CHHATTISGARH GRAMIN BANK(607214)
223 KURUD CH-09-002-049-001/25
(THUHA) 		3309002000NRG25090520240183274 09/05/2024 GOPAL 3309002WL004301 GOPAL 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270577 Mr. GOPAL GOPAL CHHATTISGARH GRAMIN BANK(607214)
224 KURUD CH-09-002-049-001/25-A
(THUHA) 		3309002000NRG25090520240183276 09/05/2024 BHASHKAR 3309002WL004301 BHASHKAR 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270576 Mr. BHASKAR S/O DHANAU CHHATTISGARH GRAMIN BANK(607214)
225 KURUD CH-09-002-049-001/25-A
(THUHA) 		3309002000NRG25090520240183277 09/05/2024 TIKESHWARI 3309002WL004301 TIKESHWARI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270529 Mrs. TIKESHWARI TIKESHWARI CHHATTISGARH GRAMIN BANK(607214)
226 KURUD CH-09-002-049-001/25-B
(THUHA) 		3309002000NRG25090520240183278 09/05/2024 HEMRAJ 3309002WL004301 HEMRAJ 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270528 Mr. HEMRAJ HEMRAJ CHHATTISGARH GRAMIN BANK(607214)
227 KURUD CH-09-002-049-001/25-B
(THUHA) 		3309002000NRG25090520240183279 09/05/2024 UGESHWARI 3309002WL004301 UGESHWARI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270549 Mrs. UGESHWARI BAI SAHU WO HEMRAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
228 KURUD CH-09-002-049-001/26-B
(THUHA) 		3309002000NRG25090520240183370 09/05/2024 BHUPENDRA 3309002WL004303 BHUPENDRA 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270525 Mr. BHUPENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
229 KURUD CH-09-002-049-001/26-B
(THUHA) 		3309002000NRG25090520240183371 09/05/2024 KALPANA 3309002WL004303 KALPANA 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270531 Mrs. KALPNA DEVI SAHU CHHATTISGARH GRAMIN BANK(607214)
230 KURUD CH-09-002-049-001/26-B
(THUHA) 		3309002000NRG25090520240183372 09/05/2024 TANUJA 3309002WL004303 TANUJA 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270635 TANUJA SAHU D O BHUP BANK OF BARODA(606985)
231 KURUD CH-09-002-049-001/260
(THUHA) 		3309002000NRG25090520240183373 09/05/2024 SUNEETA 3309002WL004303 SUNEETA 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270520 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
232 KURUD CH-09-002-049-001/263
(THUHA) 		3309002000NRG25090520240183311 09/05/2024 ISWARI BAI 3309002WL004302 ISWARI BAI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270536 Mrs. ISHWARI BAI SAHU WO KULESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
233 KURUD CH-09-002-049-001/264
(THUHA) 		3309002000NRG25090520240183313 09/05/2024 DAYABATI 3309002WL004302 DAYABATI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270668 Mrs. DEVBATI SAHU WO DWARIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
234 KURUD CH-09-002-049-001/264
(THUHA) 		3309002000NRG25090520240183312 09/05/2024 DWARIKA 3309002WL004302 DWARIKA 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270523 Mr. DWARIKA RAM CHHATTISGARH GRAMIN BANK(607214)
235 KURUD CH-09-002-049-001/267
(THUHA) 		3309002000NRG25090520240183374 09/05/2024 CHAIT RAM 3309002WL004303 CHAIT RAM 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270661 Mr. CHAIT RAM CHHATTISGARH GRAMIN BANK(607214)
236 KURUD CH-09-002-049-001/267
(THUHA) 		3309002000NRG25090520240183375 09/05/2024 tikeshwari 3309002WL004303 tikeshwari 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270551 Mrs. TIKESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
237 KURUD CH-09-002-049-001/271
(THUHA) 		3309002000NRG25090520240183377 09/05/2024 GOVINDA 3309002WL004303 GOVINDA 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270610 GOVINDA BANK OF BARODA(606985)
238 KURUD CH-09-002-049-001/271
(THUHA) 		3309002000NRG25090520240183378 09/05/2024 MALA 3309002WL004303 MALA 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270579 Mrs. MALA JOSHI W/O GOVINDA JOSHI CHHATTISGARH GRAMIN BANK(607214)
239 KURUD CH-09-002-049-001/271-A
(THUHA) 		3309002000NRG25090520240183379 09/05/2024 DEWANTIN 3309002WL004303 DEWANTIN 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270504 Mrs. DEVANTEEN JOSHI WO MEHATTER JOSHI CHHATTISGARH GRAMIN BANK(607214)
240 KURUD CH-09-002-049-001/29
(THUHA) 		3309002000NRG25090520240183285 09/05/2024 MALATI 3309002WL004301 MALATI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270515 Mrs. MALTI BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
241 KURUD CH-09-002-049-001/29
(THUHA) 		3309002000NRG25090520240183284 09/05/2024 RAJESH 3309002WL004301 RAJESH 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270512 RAJESH SO KUNJLAL BANK OF BARODA(606985)
242 KURUD CH-09-002-049-001/303
(THUHA) 		3309002000NRG25090520240183380 09/05/2024 pravin 3309002WL004303 pravin 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270562 PRAVIN RATRE BANK OF BARODA(606985)
243 KURUD CH-09-002-049-001/31
(THUHA) 		3309002000NRG25090520240183317 09/05/2024 SEVTI 3309002WL004302 SEVTI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270578 Mrs. SEVATI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
244 KURUD CH-09-002-049-001/31
(THUHA) 		3309002000NRG25090520240183316 09/05/2024 SUKHIT 3309002WL004302 SUKHIT 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270533 SUKHIT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
245 KURUD CH-09-002-049-001/35
(THUHA) 		3309002000NRG25090520240183383 09/05/2024 CHITREKHA 3309002WL004303 CHITREKHA 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270558 Mrs. CHITRAREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
246 KURUD CH-09-002-049-001/38
(THUHA) 		3309002000NRG25090520240183384 09/05/2024 BHARAT 3309002WL004303 BHARAT 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270627 BHARAT JOSHI UCO BANK(607066)
247 KURUD CH-09-002-049-001/38
(THUHA) 		3309002000NRG25090520240183385 09/05/2024 NEM BAI 3309002WL004303 NEM BAI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270522 NEM BAI WO BHARAT JO BANK OF BARODA(606985)
248 KURUD CH-09-002-049-001/5
(THUHA) 		3309002000NRG25090520240183387 09/05/2024 ARCHANA 3309002WL004303 ARCHANA 00093 CRGB0000307 243 243 Processed 18/05/2024 4120270521 AARCHAN PRASAD BANK OF BARODA(606985)
249 KURUD CH-09-002-049-001/5
(THUHA) 		3309002000NRG25090520240183388 09/05/2024 SANTOSHI 3309002WL004303 SANTOSHI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270527 Mrs. SANTOSHI SANTOSHI CHHATTISGARH GRAMIN BANK(607214)
250 KURUD CH-09-002-049-001/64
(THUHA) 		3309002000NRG25090520240183321 09/05/2024 AMRIKA BAI 3309002WL004302 AMRIKA BAI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270590 Mrs. AMRIKA SAHU WO DOMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
251 KURUD CH-09-002-049-001/64
(THUHA) 		3309002000NRG25090520240183320 09/05/2024 DOMAN 3309002WL004302 DOMAN 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270552 DOMAN AIRTEL PAYMENTS BANK LIMITED(990288)
252 KURUD CH-09-002-049-001/64
(THUHA) 		3309002000NRG25090520240183319 09/05/2024 GIVARAKHAN 3309002WL004302 GIVARAKHAN 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270671 Mrs. JIWRAKHAN S/O LALIT SAHU CHHATTISGARH GRAMIN BANK(607214)
253 KURUD CH-09-002-049-001/64
(THUHA) 		3309002000NRG25090520240183318 09/05/2024 LALIT 3309002WL004302 LALIT 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270535 Mr. LALIT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
254 KURUD CH-09-002-049-001/71
(THUHA) 		3309002000NRG25090520240183323 09/05/2024 DHANMAT 3309002WL004302 DHANMAT 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270589 Mrs. DHANMAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
255 KURUD CH-09-002-049-001/71
(THUHA) 		3309002000NRG25090520240183322 09/05/2024 HARI RAM 3309002WL004302 HARI RAM 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270541 Mr. HARIRAM SAHU S/O JAGAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
256 KURUD CH-09-002-049-001/73
(THUHA) 		3309002000NRG25090520240183325 09/05/2024 CHANDRAKALA 3309002WL004302 CHANDRAKALA 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270585 Mrs. CHANDRAKALA CHANDRAKALA CHHATTISGARH GRAMIN BANK(607214)
257 KURUD CH-09-002-049-001/73
(THUHA) 		3309002000NRG25090520240183324 09/05/2024 RAMESH 3309002WL004302 RAMESH 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270514 RAMESH KUMAR SO MR J BANK OF BARODA(606985)
258 KURUD CH-09-002-049-001/75
(THUHA) 		3309002000NRG25090520240183326 09/05/2024 BHUNESHWAR 3309002WL004302 BHUNESHWAR 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270534 Mr. BHUNESHWAR KUMAR S/O SUKH RAM CHHATTISGARH GRAMIN BANK(607214)
259 KURUD CH-09-002-049-001/76
(THUHA) 		3309002000NRG25090520240183390 09/05/2024 MOOLCHAND 3309002WL004303 MOOLCHAND 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270506 Mr. MULCHAND MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
260 KURUD CH-09-002-049-001/76
(THUHA) 		3309002000NRG25090520240183391 09/05/2024 SAVITRI 3309002WL004303 SAVITRI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270583 Mrs. SAVITRI BAIMULCHAND CHHATTISGARH GRAMIN BANK(607214)
261 KURUD CH-09-002-049-001/77
(THUHA) 		3309002000NRG25090520240183394 09/05/2024 durpati 3309002WL004303 durpati 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270556 DROPATI BAI SAHU WO BANK OF BARODA(606985)
262 KURUD CH-09-002-049-001/77
(THUHA) 		3309002000NRG25090520240183393 09/05/2024 GANESU 3309002WL004303 GANESU 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270567 Mr. GANESHU RAM CHHATTISGARH GRAMIN BANK(607214)
263 KURUD CH-09-002-049-001/79
(THUHA) 		3309002000NRG25090520240183395 09/05/2024 HEM BAI 3309002WL004303 HEM BAI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270526 Mrs. HEM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
264 KURUD CH-09-002-049-001/91
(THUHA) 		3309002000NRG25090520240183329 09/05/2024 LALITA 3309002WL004302 LALITA 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270643 PARMESHWAR YADAW SO BANK OF BARODA(606985)
265 KURUD CH-09-002-049-001/94
(THUHA) 		3309002000NRG25090520240183331 09/05/2024 SANTI 3309002WL004302 SANTI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270507 SHANTI W UTTAM BANK OF BARODA(606985)
266 KURUD CH-09-002-049-001/94
(THUHA) 		3309002000NRG25090520240183330 09/05/2024 UTTAM 3309002WL004302 UTTAM 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270513 Mr. UTTAM KUMAR SO MAN RAKHAN CHHATTISGARH GRAMIN BANK(607214)
267 KURUD CH-09-002-049-001/95
(THUHA) 		3309002000NRG25090520240183396 09/05/2024 GAGESHWARUI 3309002WL004303 GAGESHWARUI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120270561 Mrs. JAGESHWARI BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 138996 138996
268 KURUD CH-09-002-070-001/254
(SEMRA) 		3309002000NRG25090520240183102 09/05/2024 PUSHPLATA 3309002WL004285 PUSHPLATA 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4120270539 Mrs. PUSHPA BAI W/O PRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
269 KURUD CH-09-002-070-001/272
(SEMRA) 		3309002000NRG25090520240183072 09/05/2024 PARMESHWAR 3309002WL004284 PARMESHWAR 00093 CRGB0000313 1215 1215 Processed 18/05/2024 4120270666 Mr. PARMESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
270 KURUD CH-09-002-070-001/502
(SEMRA) 		3309002000NRG25090520240183086 09/05/2024 TEJ KUMAR 3309002WL004284 TEJ KUMAR 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4120270681 TEJRAM SAHU S O CHSN BANK OF BARODA(606985)
271 KURUD CH-09-002-073-002/17
(SILIDIH) 		3309002000NRG25090520240183016 09/05/2024 Nemin 3309002WL004278 Nemin 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4120270542 Mrs. NEMIN BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5589 5589
272 KURUD CH-09-002-054-001/265-C
(SIWANIKALA) 		3309002000NRG25090520240183048 09/05/2024 NIRMALA 3309002WL004279 NIRMALA 00093 CRGB0000314 972 972 Processed 18/05/2024 4120270680 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
273 KURUD CH-09-002-007-001/252-A
(CHAROTA) 		3309002000NRG25090520240183408 09/05/2024 Narendra 3309002WL004304 Narendra 00093 CRGB0000319 729 729 Processed 18/05/2024 4120270653 NARENDRA KUMAR SAHU BANK OF BARODA(606985)
SubTotal 729 729
274 KURUD CH-09-002-007-001/8-A
(CHAROTA) 		3309002000NRG25090520240183413 09/05/2024 Kisun 3309002WL004304 Kisun 00093 CRGB0000445 729 729 Processed 18/05/2024 4120270669 KISUN RAM VISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
275 KURUD CH-09-002-070-001/306-A
(SEMRA) 		3309002000NRG25090520240183106 09/05/2024 Jhamin Sahu 3309002WL004285 Jhamin Sahu 00093 CRGB0000723 1458 1458 Processed 18/05/2024 4120270678 JHAMIN SAHU W O SIRE BANK OF BARODA(606985)
276 KURUD CH-09-002-070-001/306-A
(SEMRA) 		3309002000NRG25090520240183105 09/05/2024 Sirendra Kumar 3309002WL004285 Sirendra Kumar 00093 CRGB0000723 1458 1458 Processed 18/05/2024 4120270679 MR SIRENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 2916 2916
277 KURUD CH-09-002-049-001/263
(THUHA) 		3309002000NRG25090520240183310 09/05/2024 KULESHWAR 3309002WL004302 KULESHWAR 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120270665 Mr. KULESHWAR PRASAD S/O VISHNU RAM SAH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
278 KURUD CH-09-002-049-001/215-A
(THUHA) 		3309002000NRG25090520240183364 09/05/2024 Sishila 3309002WL004303 Sishila 00354 PUNB0150910 972 972 Processed 18/05/2024 4120270748 SUSHILA LAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
279 KURUD CH-09-002-054-001/250
(SIWANIKALA) 		3309002000NRG25090520240183038 09/05/2024 SEVAK 3309002WL004279 SEVAK 00354 PUNB0150910 972 972 Processed 18/05/2024 4120270749 SEVAK S O RAMDAYAL BANK OF BARODA(606985)
280 KURUD CH-09-002-054-001/258-A
(SIWANIKALA) 		3309002000NRG25090520240183047 09/05/2024 PUSPHA 3309002WL004279 PUSPHA 00354 PUNB0150910 972 972 Processed 18/05/2024 4120270750 PUSHPA BAI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
281 KURUD CH-09-002-049-001/26-A
(THUHA) 		3309002000NRG25090520240183369 09/05/2024 OMNARAYAN 3309002WL004303 OMNARAYAN 00415 SBIN0000361 1458 1458 Processed 18/05/2024 4120270752 MR OMNARAYAN SAHU STATE BANK OF INDIA(508548)
SubTotal 1458 1458
282 KURUD CH-09-002-049-001/180
(THUHA) 		3309002000NRG25090520240183265 09/05/2024 prahlad 3309002WL004301 prahlad 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4120270776 PRAHALAD SONWANI AIRTEL PAYMENTS BANK LIMITED(990288)
283 KURUD CH-09-002-049-001/215-A
(THUHA) 		3309002000NRG25090520240183363 09/05/2024 Manmohan 3309002WL004303 Manmohan 00415 SBIN0010831 486 486 Processed 18/05/2024 4120270751 Mr. MANMOHAN LAL LAHRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
284 KURUD CH-09-002-054-001/249-A
(SIWANIKALA) 		3309002000NRG25090520240183037 09/05/2024 YOGESHWAR 3309002WL004279 YOGESHWAR 00415 SBIN0010831 972 972 Processed 18/05/2024 4120270769 MR YOGESHWAR PATEL STATE BANK OF INDIA(508548)
285 KURUD CH-09-002-090-001/15
(SELDIP) 		3309002000NRG25090520240182999 09/05/2024 RAKESH 3309002WL004277 RAKESH 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4120270781 MR RAKESH NIRMALKAR STATE BANK OF INDIA(508548)
286 KURUD CH-09-002-090-001/17
(SELDIP) 		3309002000NRG25090520240183000 09/05/2024 ganguram 3309002WL004277 ganguram 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4120270476 MR GANAGU RAM YADAW STATE BANK OF INDIA(508548)
287 KURUD CH-09-002-090-001/235
(SELDIP) 		3309002000NRG25090520240183002 09/05/2024 BHESH RAM 3309002WL004277 BHESH RAM 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4120270763 MR BHESHRAM NISHAD STATE BANK OF INDIA(508548)
288 KURUD CH-09-002-090-001/243
(SELDIP) 		3309002000NRG25090520240183003 09/05/2024 TRILOK 3309002WL004277 TRILOK 00415 SBIN0010831 1701 1701 Processed 18/05/2024 4120270485 MR TRILOK YADAW STATE BANK OF INDIA(508548)
SubTotal 9720 9720
289 KURUD CH-09-002-090-001/173
(SELDIP) 		3309002000NRG25090520240183001 09/05/2024 TIKESH 3309002WL004277 TIKESH 00415 SBIN0011252 1701 1701 Processed 18/05/2024 4120270778 MR TIKESHVAR NISHAD STATE BANK OF INDIA(508548)
SubTotal 1701 1701
290 KURUD CH-09-002-049-001/235
(THUHA) 		3309002000NRG25090520240183270 09/05/2024 RUDRESHWAR KUMAR SAHU 3309002WL004301 RUDRESHWAR KUMAR SAHU 00415 SBIN0016155 1458 1458 Processed 18/05/2024 4120270486 RUDRESHWAR KUMAR SAH BANK OF BARODA(606985)
SubTotal 1458 1458
291 KURUD CH-09-002-007-001/11
(CHAROTA) 		3309002000NRG25090520240183397 09/05/2024 TULESWAR 3309002WL004304 TULESWAR 00415 SBIN0016190 1215 1215 Processed 18/05/2024 4120270768 MR TULSEHWAR SO PARDESHI STATE BANK OF INDIA(508548)
292 KURUD CH-09-002-007-001/158
(CHAROTA) 		3309002000NRG25090520240183400 09/05/2024 NILAM 3309002WL004304 NILAM 00415 SBIN0016190 729 729 Processed 18/05/2024 4120270472 Mr. LELAM RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
293 KURUD CH-09-002-007-001/158
(CHAROTA) 		3309002000NRG25090520240183401 09/05/2024 SARDA 3309002WL004304 SARDA 00415 SBIN0016190 243 243 Processed 18/05/2024 4120270775 MRS SHARDA BAI SAHU STATE BANK OF INDIA(508548)
294 KURUD CH-09-002-007-001/159
(CHAROTA) 		3309002000NRG25090520240183402 09/05/2024 SATWAN 3309002WL004304 SATWAN 00415 SBIN0016190 243 243 Processed 18/05/2024 4120270773 SATVAN SAHU S/O RATAN LAL PUNJAB & SIND BANK(607087)
295 KURUD CH-09-002-007-001/170
(CHAROTA) 		3309002000NRG25090520240183403 09/05/2024 KUSHUM 3309002WL004304 KUSHUM 00415 SBIN0016190 729 729 Processed 18/05/2024 4120270772 MRS KUSUM BAI SAHU STATE BANK OF INDIA(508548)
296 KURUD CH-09-002-007-001/178
(CHAROTA) 		3309002000NRG25090520240183405 09/05/2024 POSHAN 3309002WL004304 POSHAN 00415 SBIN0016190 1215 1215 Processed 18/05/2024 4120270774 MR POSHAN LAL STATE BANK OF INDIA(508548)
297 KURUD CH-09-002-007-001/187
(CHAROTA) 		3309002000NRG25090520240183406 09/05/2024 BHUDHANTIN 3309002WL004304 BHUDHANTIN 00415 SBIN0016190 486 486 Processed 18/05/2024 4120270770 MRS BUDHANTIN BAI SAHU STATE BANK OF INDIA(508548)
298 KURUD CH-09-002-007-001/187
(CHAROTA) 		3309002000NRG25090520240183407 09/05/2024 RAKESH 3309002WL004304 RAKESH 00415 SBIN0016190 243 243 Processed 18/05/2024 4120270771 RAKESH KUMAR BANK OF BARODA(606985)
299 KURUD CH-09-002-007-001/297
(CHAROTA) 		3309002000NRG25090520240183409 09/05/2024 MOHAN 3309002WL004304 MOHAN 00415 SBIN0016190 243 243 Processed 18/05/2024 4120270777 Mr. MOHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
300 KURUD CH-09-002-007-001/7
(CHAROTA) 		3309002000NRG25090520240183412 09/05/2024 BISESHAR 3309002WL004304 BISESHAR 00415 SBIN0016190 729 729 Processed 18/05/2024 4120270480 Mr. BISHESAR .. JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
301 KURUD CH-09-002-041-001/1
(BORJHARA) 		3309002000NRG25090520240183415 09/05/2024 UMEAND 3309002WL004305 UMEAND 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4120270780 MR UMEND RAM SINHA STATE BANK OF INDIA(508548)
302 KURUD CH-09-002-041-001/10
(BORJHARA) 		3309002000NRG25090520240183416 09/05/2024 DAGESH 3309002WL004305 DAGESH 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4120270791 Mr. DAGESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
303 KURUD CH-09-002-041-001/112
(BORJHARA) 		3309002000NRG25090520240183417 09/05/2024 eswari 3309002WL004305 eswari 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4120270785 Mr. ISHWARI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
304 KURUD CH-09-002-041-001/124
(BORJHARA) 		3309002000NRG25090520240183418 09/05/2024 hira 3309002WL004305 hira 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4120270782 MR HEERA LAL SAHU STATE BANK OF INDIA(508548)
305 KURUD CH-09-002-041-001/167-A
(BORJHARA) 		3309002000NRG25090520240183420 09/05/2024 MAHESH KUMAR 3309002WL004305 MAHESH KUMAR 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4120270789 MR MAHESH YADAV STATE BANK OF INDIA(508548)
306 KURUD CH-09-002-041-001/17
(BORJHARA) 		3309002000NRG25090520240183421 09/05/2024 GHANSHAIM 3309002WL004305 GHANSHAIM 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4120270482 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
307 KURUD CH-09-002-041-001/191
(BORJHARA) 		3309002000NRG25090520240183422 09/05/2024 MOHAN 3309002WL004305 MOHAN 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4120270792 MR MOHAN LAL STATE BANK OF INDIA(508548)
308 KURUD CH-09-002-041-001/230
(BORJHARA) 		3309002000NRG25090520240183423 09/05/2024 moti ram 3309002WL004305 moti ram 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4120270469 MR MOTI RAM STATE BANK OF INDIA(508548)
309 KURUD CH-09-002-041-001/253
(BORJHARA) 		3309002000NRG25090520240183424 09/05/2024 kumari 3309002WL004305 kumari 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4120270790 MRS KUMARI BAI YADAV STATE BANK OF INDIA(508548)
310 KURUD CH-09-002-041-001/258-B
(BORJHARA) 		3309002000NRG25090520240183425 09/05/2024 Malti bai 3309002WL004305 Malti bai 00415 SBIN0016190 243 243 Processed 18/05/2024 4120270475 MISS MALTI YADAV STATE BANK OF INDIA(508548)
311 KURUD CH-09-002-041-001/259-A
(BORJHARA) 		3309002000NRG25090520240183426 09/05/2024 SITA SAHU 3309002WL004305 SITA SAHU 00415 SBIN0016190 243 243 Processed 18/05/2024 4120270764 MRS SEETA BAI STATE BANK OF INDIA(508548)
312 KURUD CH-09-002-041-001/283
(BORJHARA) 		3309002000NRG25090520240183429 09/05/2024 RUKHMANI 3309002WL004305 RUKHMANI 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4120270481 MRS RUKHMANI BAI SAHU STATE BANK OF INDIA(508548)
313 KURUD CH-09-002-041-001/314
(BORJHARA) 		3309002000NRG25090520240183431 09/05/2024 PADMANI 3309002WL004305 PADMANI 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4120270471 MRS PADMINI SAHU STATE BANK OF INDIA(508548)
314 KURUD CH-09-002-041-001/317
(BORJHARA) 		3309002000NRG25090520240183432 09/05/2024 PUSPA BAI 3309002WL004305 PUSPA BAI 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4120270787 PUSHPA BAI SAHU W O BANK OF BARODA(606985)
315 KURUD CH-09-002-041-001/49
(BORJHARA) 		3309002000NRG25090520240183435 09/05/2024 KRISHNA 3309002WL004305 KRISHNA 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4120270765 MASTER KRISHNA KUMAR STATE BANK OF INDIA(508548)
316 KURUD CH-09-002-041-001/64
(BORJHARA) 		3309002000NRG25090520240183438 09/05/2024 girdhar 3309002WL004305 girdhar 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4120270786 GIRDHAR YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
317 KURUD CH-09-002-041-001/72
(BORJHARA) 		3309002000NRG25090520240183439 09/05/2024 santosh 3309002WL004305 santosh 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4120270479 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
318 KURUD CH-09-002-041-001/77
(BORJHARA) 		3309002000NRG25090520240183440 09/05/2024 baratu ram 3309002WL004305 baratu ram 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4120270766 MR BARATU RAM KALAR STATE BANK OF INDIA(508548)
319 KURUD CH-09-002-041-001/89
(BORJHARA) 		3309002000NRG25090520240183442 09/05/2024 TARABAI 3309002WL004305 TARABAI 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4120270478 MRS TARABAI JANGDE STATE BANK OF INDIA(508548)
320 KURUD CH-09-002-070-001/272
(SEMRA) 		3309002000NRG25090520240183071 09/05/2024 gyanik 3309002WL004284 gyanik 00415 SBIN0016190 1215 1215 Processed 18/05/2024 4120270484 YANIK BAI YADAV WO P BANK OF BARODA(606985)
321 KURUD CH-09-002-070-001/272-D
(SEMRA) 		3309002000NRG25090520240183194 09/05/2024 JAMWANTI 3309002WL004291 JAMWANTI 00415 SBIN0016190 1215 1215 Processed 18/05/2024 4120270788 MRS JAMVANTIN YADAV STATE BANK OF INDIA(508548)
322 KURUD CH-09-002-070-001/38-B
(SEMRA) 		3309002000NRG25090520240183198 09/05/2024 Seema 3309002WL004291 Seema 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4120270760 MISS SEEMA SAHU STATE BANK OF INDIA(508548)
323 KURUD CH-09-002-070-001/452-A
(SEMRA) 		3309002000NRG25090520240183110 09/05/2024 DILIP KUMAR 3309002WL004285 DILIP KUMAR 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4120270483 Mr. DILEEP SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 40581 40581
324 KURUD CH-09-002-049-001/35
(THUHA) 		3309002000NRG25090520240183382 09/05/2024 JAY PRAKASH 3309002WL004303 JAY PRAKASH 00462 UCBA0003018 1458 1458 Processed 18/05/2024 4120270753 Mr. JAY PRAKASH JOSHI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 1458 1458
Total 435699 435699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_090524APB_FTO_58320 Bank of Baroda BARB0BHAHTA Bhahtagaon 49086
2 KURUD CH3309002_090524APB_FTO_58320 Bank of Baroda BARB0BORIYA BORIYAKALA,RAIPUR 972
3 KURUD CH3309002_090524APB_FTO_58320 Bank of Baroda BARB0DBKORR KORRA 8262
4 KURUD CH3309002_090524APB_FTO_58320 Bank of Baroda BARB0DBSEMR Semra-B 127332
5 KURUD CH3309002_090524APB_FTO_58320 Bank of Baroda BARB0VJKRUD KURUD 17496
6 KURUD CH3309002_090524APB_FTO_58320 Central Bank Of India CBIN0284073 BHAKHARA 20412
7 KURUD CH3309002_090524APB_FTO_58320 CHHATISGARH GRAMIN BANK CRGB0000101 ABHANPUR 1458
8 KURUD CH3309002_090524APB_FTO_58320 CHHATISGARH GRAMIN BANK CRGB0000307 MAROUD 138996
9 KURUD CH3309002_090524APB_FTO_58320 CHHATISGARH GRAMIN BANK CRGB0000313 BHAKHARA 5589
10 KURUD CH3309002_090524APB_FTO_58320 CHHATISGARH GRAMIN BANK CRGB0000314 KURUD -Dhamtari 972
11 KURUD CH3309002_090524APB_FTO_58320 CHHATISGARH GRAMIN BANK CRGB0000319 ARJUNI -Dhamtari 729
12 KURUD CH3309002_090524APB_FTO_58320 CHHATISGARH GRAMIN BANK CRGB0000445 AGRASEN CHOWK BILASPUR 729
13 KURUD CH3309002_090524APB_FTO_58320 CHHATISGARH GRAMIN BANK CRGB0000723 SEMARA 2916
14 KURUD CH3309002_090524APB_FTO_58320 CHHATISGARH GRAMIN BANK SBIN0RRCHGB MARAUD 1458
15 KURUD CH3309002_090524APB_FTO_58320 Punjab National Bank PUNB0150910 KURUD 2916
16 KURUD CH3309002_090524APB_FTO_58320 State Bank of India SBIN0000361 DHAMTARI 1458
17 KURUD CH3309002_090524APB_FTO_58320 State Bank of India SBIN0010831 KURUD 9720
18 KURUD CH3309002_090524APB_FTO_58320 State Bank of India SBIN0011252 MANDA ROAD 1701
19 KURUD CH3309002_090524APB_FTO_58320 State Bank of India SBIN0016155 PURANI BASTI RAIPUR 1458
20 KURUD CH3309002_090524APB_FTO_58320 State Bank of India SBIN0016190 Bhakhara 40581
21 KURUD CH3309002_090524APB_FTO_58320 UCO Bank UCBA0003018 KURUD 1458

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