Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_170524APB_FTO_73080
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-09-002-060-001/51
(DARRA) 		3309002000NRG25170520240237489 17/05/2024 NAGESHWAR 3309002WL005604 NAGESHWAR 00045 BARB0ABHANP 243 243 Processed 22/05/2024 4213692661 NAGESH KUMAR SAHU S BANK OF BARODA(606985)
SubTotal 243 243
2 KURUD CH-09-002-100-001/100
(CHARMUDIYA) 		3309002000NRG25170520240237314 17/05/2024 nirmala 3309002WL005603 nirmala 00045 BARB0BHAHTA 1458 1458 Processed 22/05/2024 4213692691 NIRMALA WO RAMGULAL BANK OF BARODA(606985)
3 KURUD CH-09-002-100-001/106-A
(CHARMUDIYA) 		3309002000NRG25170520240237323 17/05/2024 ISHWARI 3309002WL005603 ISHWARI 00045 BARB0BHAHTA 1458 1458 Processed 22/05/2024 4213692698 ISHWARI YADAV WO KOH BANK OF BARODA(606985)
4 KURUD CH-09-002-100-001/109
(CHARMUDIYA) 		3309002000NRG25170520240237326 17/05/2024 devendra 3309002WL005603 devendra 00045 BARB0BHAHTA 1458 1458 Processed 22/05/2024 4213692542 DEVENDRA BANK OF BARODA(606985)
5 KURUD CH-09-002-100-001/149
(CHARMUDIYA) 		3309002000NRG25170520240237340 17/05/2024 laxmi bai 3309002WL005603 laxmi bai 00045 BARB0BHAHTA 243 243 Processed 22/05/2024 4213692695 LAXMI BAI YADAV WO L BANK OF BARODA(606985)
6 KURUD CH-09-002-100-001/157
(CHARMUDIYA) 		3309002000NRG25170520240237346 17/05/2024 kiran 3309002WL005603 kiran 00045 BARB0BHAHTA 1458 1458 Processed 22/05/2024 4213692697 KIRAN WO KAMLESH NIS BANK OF BARODA(606985)
7 KURUD CH-09-002-100-001/168
(CHARMUDIYA) 		3309002000NRG25170520240237347 17/05/2024 durga raM 3309002WL005603 durga raM 00045 BARB0BHAHTA 1458 1458 Processed 22/05/2024 4213692711 DURGA SHANKAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 KURUD CH-09-002-100-001/174-C
(CHARMUDIYA) 		3309002000NRG25170520240237350 17/05/2024 BINDESHWARI 3309002WL005603 BINDESHWARI 00045 BARB0BHAHTA 729 729 Processed 22/05/2024 4213692543 BINDESHWARI WO HARIS BANK OF BARODA(606985)
9 KURUD CH-09-002-100-001/174-D
(CHARMUDIYA) 		3309002000NRG25170520240237351 17/05/2024 SARSWATI 3309002WL005603 SARSWATI 00045 BARB0BHAHTA 1458 1458 Processed 22/05/2024 4213692544 SARASWATI WO MANOJ N BANK OF BARODA(606985)
10 KURUD CH-09-002-100-001/191-A
(CHARMUDIYA) 		3309002000NRG25170520240237355 17/05/2024 prem lal 3309002WL005603 prem lal 00045 BARB0BHAHTA 972 972 Processed 22/05/2024 4213692694 PREM LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 KURUD CH-09-002-100-001/191-C
(CHARMUDIYA) 		3309002000NRG25170520240237357 17/05/2024 Pooja 3309002WL005603 Pooja 00045 BARB0BHAHTA 1215 1215 Processed 22/05/2024 4213692712 MISS POOJA SAHU STATE BANK OF INDIA(508548)
12 KURUD CH-09-002-100-001/240
(CHARMUDIYA) 		3309002000NRG25170520240237360 17/05/2024 ranjita 3309002WL005603 ranjita 00045 BARB0BHAHTA 1458 1458 Processed 22/05/2024 4213692693 RANJITA DO TEJNATH BANK OF BARODA(606985)
13 KURUD CH-09-002-100-001/242
(CHARMUDIYA) 		3309002000NRG25170520240237362 17/05/2024 Neelesh 3309002WL005603 Neelesh 00045 BARB0BHAHTA 1458 1458 Processed 22/05/2024 4213692702 NILESH KUMAR LAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
14 KURUD CH-09-002-100-001/255
(CHARMUDIYA) 		3309002000NRG25170520240237366 17/05/2024 vijay 3309002WL005603 vijay 00045 BARB0BHAHTA 1458 1458 Processed 22/05/2024 4213692701 VIJAY MAHIPAL SO RAM BANK OF BARODA(606985)
15 KURUD CH-09-002-100-001/355
(CHARMUDIYA) 		3309002000NRG25170520240237372 17/05/2024 ANNAPURNA 3309002WL005603 ANNAPURNA 00045 BARB0BHAHTA 1458 1458 Processed 22/05/2024 4213692715 ANNPURNA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
16 KURUD CH-09-002-100-001/357-A
(CHARMUDIYA) 		3309002000NRG25170520240237374 17/05/2024 KAMTI 3309002WL005603 KAMTI 00045 BARB0BHAHTA 1215 1215 Processed 22/05/2024 4213692696 KAMTI BAI YADAV WO B BANK OF BARODA(606985)
17 KURUD CH-09-002-100-001/370-A
(CHARMUDIYA) 		3309002000NRG25170520240237381 17/05/2024 LAXMI BAI 3309002WL005603 LAXMI BAI 00045 BARB0BHAHTA 1215 1215 Processed 22/05/2024 4213692714 LAXMI CHHEDAYA BANK OF BARODA(606985)
18 KURUD CH-09-002-100-001/370-A
(CHARMUDIYA) 		3309002000NRG25170520240237380 17/05/2024 SUSHIL KUMAR 3309002WL005603 SUSHIL KUMAR 00045 BARB0BHAHTA 1458 1458 Processed 22/05/2024 4213692699 SUSHIL KUMAR KANDRA BANK OF BARODA(606985)
19 KURUD CH-09-002-100-001/384
(CHARMUDIYA) 		3309002000NRG25170520240237383 17/05/2024 VISAMBWR 3309002WL005603 VISAMBWR 00045 BARB0BHAHTA 1458 1458 Processed 22/05/2024 4213692689 BISAMBHAR GAYAKVAD S BANK OF BARODA(606985)
20 KURUD CH-09-002-100-001/384-A
(CHARMUDIYA) 		3309002000NRG25170520240237384 17/05/2024 ASHISH 3309002WL005603 ASHISH 00045 BARB0BHAHTA 1458 1458 Processed 22/05/2024 4213692713 ASHISH BANK OF BARODA(606985)
21 KURUD CH-09-002-100-001/401
(CHARMUDIYA) 		3309002000NRG25170520240237385 17/05/2024 ANUSUIYA 3309002WL005603 ANUSUIYA 00045 BARB0BHAHTA 1215 1215 Processed 22/05/2024 4213692692 ANUSUIYA DHRUV W O P BANK OF BARODA(606985)
22 KURUD CH-09-002-100-001/404
(CHARMUDIYA) 		3309002000NRG25170520240237386 17/05/2024 DASAMAT 3309002WL005603 DASAMAT 00045 BARB0BHAHTA 1458 1458 Processed 22/05/2024 4213692710 DASHMAT BAI DHRUW BANK OF BARODA(606985)
23 KURUD CH-09-002-100-001/458
(CHARMUDIYA) 		3309002000NRG25170520240237391 17/05/2024 SANTOSHI BAI 3309002WL005603 SANTOSHI BAI 00045 BARB0BHAHTA 972 972 Processed 22/05/2024 4213692705 SANTOSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KURUD CH-09-002-100-001/50
(CHARMUDIYA) 		3309002000NRG25170520240237404 17/05/2024 BHIKHAM 3309002WL005603 BHIKHAM 00045 BARB0BHAHTA 243 243 Processed 22/05/2024 4213692708 BHIKHAM PATEL BANK OF BARODA(606985)
25 KURUD CH-09-002-100-001/521
(CHARMUDIYA) 		3309002000NRG25170520240237410 17/05/2024 PARMILA YADAV 3309002WL005603 PARMILA YADAV 00045 BARB0BHAHTA 1458 1458 Processed 22/05/2024 4213692690 PARMILA WO DOMAN LAL BANK OF BARODA(606985)
26 KURUD CH-09-002-100-001/75-A
(CHARMUDIYA) 		3309002000NRG25170520240237431 17/05/2024 GANGA BAI 3309002WL005603 GANGA BAI 00045 BARB0BHAHTA 1458 1458 Processed 22/05/2024 4213692707 GANGA BAI SAHU BANK OF BARODA(606985)
27 KURUD CH-09-002-100-001/91
(CHARMUDIYA) 		3309002000NRG25170520240237448 17/05/2024 hira 3309002WL005603 hira 00045 BARB0BHAHTA 1458 1458 Processed 22/05/2024 4213692706 HIRA LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
28 KURUD CH-09-002-100-001/92
(CHARMUDIYA) 		3309002000NRG25170520240237449 17/05/2024 mina 3309002WL005603 mina 00045 BARB0BHAHTA 1215 1215 Processed 22/05/2024 4213692704 MINA SAHU BANK OF BARODA(606985)
29 KURUD CH-09-002-100-001/95
(CHARMUDIYA) 		3309002000NRG25170520240237451 17/05/2024 budh ram 3309002WL005603 budh ram 00045 BARB0BHAHTA 1215 1215 Processed 22/05/2024 4213692703 BUDHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 KURUD CH-09-002-100-001/95-A
(CHARMUDIYA) 		3309002000NRG25170520240237452 17/05/2024 vaijanti 3309002WL005603 vaijanti 00045 BARB0BHAHTA 1215 1215 Processed 22/05/2024 4213692709 VAIJANTI BAI BANK OF BARODA(606985)
31 KURUD CH-09-002-100-001/96
(CHARMUDIYA) 		3309002000NRG25170520240237453 17/05/2024 shohadra 3309002WL005603 shohadra 00045 BARB0BHAHTA 1215 1215 Processed 22/05/2024 4213692700 SHOHADRA BAI WO MANN BANK OF BARODA(606985)
SubTotal 37665 37665
32 KURUD CH-09-002-008-001/113
(BHENDRA) 		3309002000NRG25170520240237283 17/05/2024 Harita bai 3309002WL005602 Harita bai 00045 BARB0DBKORR 1458 1458 Processed 22/05/2024 4213692492 HARITA DHRUW W O MAN BANK OF BARODA(606985)
33 KURUD CH-09-002-008-001/141
(BHENDRA) 		3309002000NRG25170520240237287 17/05/2024 alkhu ram 3309002WL005602 alkhu ram 00045 BARB0DBKORR 972 972 Processed 22/05/2024 4213692516 ALKHU RAM MARKHANDE BANK OF BARODA(606985)
34 KURUD CH-09-002-008-001/161
(BHENDRA) 		3309002000NRG25170520240237289 17/05/2024 kusumlata 3309002WL005602 kusumlata 00045 BARB0DBKORR 1458 1458 Processed 22/05/2024 4213692494 KUSUMLATA SAHU W O C BANK OF BARODA(606985)
35 KURUD CH-09-002-008-001/161
(BHENDRA) 		3309002000NRG25170520240237288 17/05/2024 RAJWTIN 3309002WL005602 RAJWTIN 00045 BARB0DBKORR 1458 1458 Processed 22/05/2024 4213692493 RAJVANTIN BAI WO SAR BANK OF BARODA(606985)
36 KURUD CH-09-002-008-001/335-A
(BHENDRA) 		3309002000NRG25170520240237301 17/05/2024 JANKI 3309002WL005602 JANKI 00045 BARB0DBKORR 729 729 Processed 22/05/2024 4213692495 JANKI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6075 6075
37 KURUD CH-09-002-100-001/121-A
(CHARMUDIYA) 		3309002000NRG25170520240237331 17/05/2024 Meena 3309002WL005603 Meena 00045 BARB0DBKURD 1458 1458 Processed 22/05/2024 4213692466 MINA SAHU DO SANTOSH BANK OF BARODA(606985)
SubTotal 1458 1458
38 KURUD CH-09-002-008-001/109
(BHENDRA) 		3309002000NRG25170520240237276 17/05/2024 meena bai 3309002WL005602 meena bai 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213692500 MEENA BAI SAHU W O B BANK OF BARODA(606985)
39 KURUD CH-09-002-008-001/109-A
(BHENDRA) 		3309002000NRG25170520240237277 17/05/2024 Nandni sahu 3309002WL005602 Nandni sahu 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213692509 NANDANI BAI SAHU WO BANK OF BARODA(606985)
40 KURUD CH-09-002-008-001/110
(BHENDRA) 		3309002000NRG25170520240237280 17/05/2024 Puspa bai 3309002WL005602 Puspa bai 00045 BARB0DBSEMR 1215 1215 Processed 22/05/2024 4213692497 PUSHPA BAI VISHWAKAR BANK OF BARODA(606985)
41 KURUD CH-09-002-008-001/13
(BHENDRA) 		3309002000NRG25170520240237284 17/05/2024 PRAMILA 3309002WL005602 PRAMILA 00045 BARB0DBSEMR 972 972 Processed 22/05/2024 4213692501 PARMILA BAI WO BHOJ BANK OF BARODA(606985)
42 KURUD CH-09-002-008-001/140
(BHENDRA) 		3309002000NRG25170520240237286 17/05/2024 KAMALABAI 3309002WL005602 KAMALABAI 00045 BARB0DBSEMR 972 972 Processed 22/05/2024 4213692505 KAMALA BAI WO MANIK BANK OF BARODA(606985)
43 KURUD CH-09-002-008-001/140
(BHENDRA) 		3309002000NRG25170520240237285 17/05/2024 MANIKA 3309002WL005602 MANIKA 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213692498 MANIKLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
44 KURUD CH-09-002-008-001/181
(BHENDRA) 		3309002000NRG25170520240237290 17/05/2024 laxmi 3309002WL005602 laxmi 00045 BARB0DBSEMR 1215 1215 Processed 22/05/2024 4213692502 Mrs. LACHHANI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
45 KURUD CH-09-002-008-001/187
(BHENDRA) 		3309002000NRG25170520240237292 17/05/2024 TIKESHWARI 3309002WL005602 TIKESHWARI 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213692496 TUKESHWARI SAHU W O BANK OF BARODA(606985)
46 KURUD CH-09-002-008-001/30
(BHENDRA) 		3309002000NRG25170520240237293 17/05/2024 CHAMELI 3309002WL005602 CHAMELI 00045 BARB0DBSEMR 972 972 Processed 22/05/2024 4213692503 CHAMELI BAI BANK OF BARODA(606985)
47 KURUD CH-09-002-008-001/30
(BHENDRA) 		3309002000NRG25170520240237294 17/05/2024 MAURAJDHWAJ 3309002WL005602 MAURAJDHWAJ 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213692504 MAURDHVAJ SAHU BANK OF BARODA(606985)
48 KURUD CH-09-002-008-001/32
(BHENDRA) 		3309002000NRG25170520240237298 17/05/2024 hemlata 3309002WL005602 hemlata 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213692510 LATA BAI WO LALIT KU BANK OF BARODA(606985)
49 KURUD CH-09-002-008-001/32
(BHENDRA) 		3309002000NRG25170520240237297 17/05/2024 LALIT 3309002WL005602 LALIT 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213692515 LALIT RAM SAHU BANK OF BARODA(606985)
50 KURUD CH-09-002-008-001/343
(BHENDRA) 		3309002000NRG25170520240237302 17/05/2024 Rajesh 3309002WL005602 Rajesh 00045 BARB0DBSEMR 972 972 Processed 22/05/2024 4213692512 RAJESH KUMAR SO SYAM BANK OF BARODA(606985)
51 KURUD CH-09-002-008-001/343
(BHENDRA) 		3309002000NRG25170520240237303 17/05/2024 Timan bai 3309002WL005602 Timan bai 00045 BARB0DBSEMR 972 972 Processed 22/05/2024 4213692511 TIMAN BAI WO RAJESH BANK OF BARODA(606985)
52 KURUD CH-09-002-008-001/366
(BHENDRA) 		3309002000NRG25170520240237306 17/05/2024 Balram 3309002WL005602 Balram 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213692508 BALRAM SAHU STATE BANK OF INDIA(508548)
53 KURUD CH-09-002-008-001/366
(BHENDRA) 		3309002000NRG25170520240237307 17/05/2024 Motim 3309002WL005602 Motim 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213692507 MOTIM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
54 KURUD CH-09-002-008-001/37
(BHENDRA) 		3309002000NRG25170520240237308 17/05/2024 dhaneshwari 3309002WL005602 dhaneshwari 00045 BARB0DBSEMR 972 972 Processed 22/05/2024 4213692517 DANESHWARI WO MAKSUD BANK OF BARODA(606985)
55 KURUD CH-09-002-008-001/57
(BHENDRA) 		3309002000NRG25170520240237309 17/05/2024 CHABILAL 3309002WL005602 CHABILAL 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213692499 CHHABILAL YADAV S O BANK OF BARODA(606985)
56 KURUD CH-09-002-008-001/89
(BHENDRA) 		3309002000NRG25170520240237312 17/05/2024 MANHARAN 3309002WL005602 MANHARAN 00045 BARB0DBSEMR 1458 1458 Processed 22/05/2024 4213692506 Mr. MANHARAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
57 KURUD CH-09-002-074-001/92
(JARWAYDIH) 		3309002000NRG25170520240237536 17/05/2024 DIN DYAL 3309002WL005606 DIN DYAL 00045 BARB0DBSEMR 1215 1215 Processed 22/05/2024 4213692518 Mr. DINDAYAL PAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 25515 25515
58 KURUD CH-09-002-029-001/115
(BHAISMUNDI) 		3309002000NRG25170520240237217 17/05/2024 SHANTI 3309002WL005601 SHANTI 00045 BARB0VJKRUD 1458 1458 Processed 22/05/2024 4213692455 SHANTI BAI SAHU W O BANK OF BARODA(606985)
59 KURUD CH-09-002-029-001/147
(BHAISMUNDI) 		3309002000NRG25170520240237218 17/05/2024 PARWTI 3309002WL005601 PARWTI 00045 BARB0VJKRUD 1215 1215 Processed 22/05/2024 4213692468 PARWATI W O DEVNARAY BANK OF BARODA(606985)
60 KURUD CH-09-002-029-001/147-A
(BHAISMUNDI) 		3309002000NRG25170520240237219 17/05/2024 Somlata Sahu 3309002WL005601 Somlata Sahu 00045 BARB0VJKRUD 1458 1458 Processed 22/05/2024 4213692471 SOMLATA SAHU W O POK BANK OF BARODA(606985)
61 KURUD CH-09-002-029-001/149
(BHAISMUNDI) 		3309002000NRG25170520240237221 17/05/2024 KOUSILYA 3309002WL005601 KOUSILYA 00045 BARB0VJKRUD 1215 1215 Processed 22/05/2024 4213692475 KAUSHILYA BAI SAHU UCO BANK(607066)
62 KURUD CH-09-002-029-001/162
(BHAISMUNDI) 		3309002000NRG25170520240237223 17/05/2024 taranee bai 3309002WL005601 taranee bai 00045 BARB0VJKRUD 1458 1458 Processed 22/05/2024 4213692473 TARINI SAHU W O GOPI BANK OF BARODA(606985)
63 KURUD CH-09-002-029-001/162-A
(BHAISMUNDI) 		3309002000NRG25170520240237224 17/05/2024 dhaneshwari 3309002WL005601 dhaneshwari 00045 BARB0VJKRUD 1458 1458 Processed 22/05/2024 4213692472 DHANESHWARI SAHU W O BANK OF BARODA(606985)
64 KURUD CH-09-002-029-001/162-A
(BHAISMUNDI) 		3309002000NRG25170520240237225 17/05/2024 ROSHAN 3309002WL005601 ROSHAN 00045 BARB0VJKRUD 1458 1458 Processed 22/05/2024 4213692487 ROSHAN LAL SO KIRTAN BANK OF BARODA(606985)
65 KURUD CH-09-002-029-001/176
(BHAISMUNDI) 		3309002000NRG25170520240237232 17/05/2024 GEETA BAI 3309002WL005601 GEETA BAI 00045 BARB0VJKRUD 1458 1458 Processed 22/05/2024 4213692481 GITA W O HARIKANT BANK OF BARODA(606985)
66 KURUD CH-09-002-029-001/176
(BHAISMUNDI) 		3309002000NRG25170520240237231 17/05/2024 HARIKAN 3309002WL005601 HARIKAN 00045 BARB0VJKRUD 1458 1458 Processed 22/05/2024 4213692452 Mr. HARIKANT SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
67 KURUD CH-09-002-029-001/200
(BHAISMUNDI) 		3309002000NRG25170520240237240 17/05/2024 prakash 3309002WL005601 prakash 00045 BARB0VJKRUD 1458 1458 Processed 22/05/2024 4213692486 PRKASH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
68 KURUD CH-09-002-029-001/228
(BHAISMUNDI) 		3309002000NRG25170520240237244 17/05/2024 NILCHAND 3309002WL005601 NILCHAND 00045 BARB0VJKRUD 1458 1458 Processed 22/05/2024 4213692456 LILADHAR SAHU S O N BANK OF BARODA(606985)
69 KURUD CH-09-002-029-001/228
(BHAISMUNDI) 		3309002000NRG25170520240237245 17/05/2024 SULOCHANA 3309002WL005601 SULOCHANA 00045 BARB0VJKRUD 1458 1458 Processed 22/05/2024 4213692464 SILOCHANI W O NILCHA BANK OF BARODA(606985)
70 KURUD CH-09-002-029-001/242
(BHAISMUNDI) 		3309002000NRG25170520240237247 17/05/2024 Bhikham 3309002WL005601 Bhikham 00045 BARB0VJKRUD 1215 1215 Processed 22/05/2024 4213692459 Mr. BHIKHAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
71 KURUD CH-09-002-029-001/248-A
(BHAISMUNDI) 		3309002000NRG25170520240237248 17/05/2024 LAKESHWARI 3309002WL005601 LAKESHWARI 00045 BARB0VJKRUD 1215 1215 Processed 22/05/2024 4213692479 LAKESHWARI BAI W O Y BANK OF BARODA(606985)
72 KURUD CH-09-002-029-001/251
(BHAISMUNDI) 		3309002000NRG25170520240237251 17/05/2024 lileshwar 3309002WL005601 lileshwar 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4213692520 LILESHWAR SAHU LEK BANK OF BARODA(606985)
73 KURUD CH-09-002-029-001/251
(BHAISMUNDI) 		3309002000NRG25170520240237252 17/05/2024 lokin bai 3309002WL005601 lokin bai 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4213692488 LEKIN BAI SAHU WO LI BANK OF BARODA(606985)
74 KURUD CH-09-002-029-001/269
(BHAISMUNDI) 		3309002000NRG25170520240237253 17/05/2024 TEJ RAM 3309002WL005601 TEJ RAM 00045 BARB0VJKRUD 1215 1215 Processed 22/05/2024 4213692463 Mr. TEJ RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
75 KURUD CH-09-002-029-001/39
(BHAISMUNDI) 		3309002000NRG25170520240237262 17/05/2024 RAJESHWARI 3309002WL005601 RAJESHWARI 00045 BARB0VJKRUD 1215 1215 Processed 22/05/2024 4213692485 RAJESHWARI WO DERHUR BANK OF BARODA(606985)
76 KURUD CH-09-002-029-001/69
(BHAISMUNDI) 		3309002000NRG25170520240237264 17/05/2024 JAYANT 3309002WL005601 JAYANT 00045 BARB0VJKRUD 729 729 Processed 22/05/2024 4213692462 JAYANT S O BHULENDRA BANK OF BARODA(606985)
77 KURUD CH-09-002-029-001/69
(BHAISMUNDI) 		3309002000NRG25170520240237263 17/05/2024 SUMRITA 3309002WL005601 SUMRITA 00045 BARB0VJKRUD 1458 1458 Processed 22/05/2024 4213692519 SUMITRA W O BHULENDR BANK OF BARODA(606985)
78 KURUD CH-09-002-029-001/71
(BHAISMUNDI) 		3309002000NRG25170520240237265 17/05/2024 nira bai 3309002WL005601 nira bai 00045 BARB0VJKRUD 1458 1458 Processed 22/05/2024 4213692460 NIRA SAHU WO SANAT KUMAR PUNJAB NATIONAL BANK(508568)
79 KURUD CH-09-002-029-001/81
(BHAISMUNDI) 		3309002000NRG25170520240237266 17/05/2024 HULASH RAM 3309002WL005601 HULASH RAM 00045 BARB0VJKRUD 1215 1215 Processed 22/05/2024 4213692482 Mr. HULAS RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
80 KURUD CH-09-002-029-001/88
(BHAISMUNDI) 		3309002000NRG25170520240237268 17/05/2024 DULESHWARI 3309002WL005601 DULESHWARI 00045 BARB0VJKRUD 1458 1458 Processed 22/05/2024 4213692476 DULESHVARI W O LALIT BANK OF BARODA(606985)
81 KURUD CH-09-002-029-001/88
(BHAISMUNDI) 		3309002000NRG25170520240237267 17/05/2024 LALITA RAM 3309002WL005601 LALITA RAM 00045 BARB0VJKRUD 243 243 Processed 22/05/2024 4213692477 LALIT KUMAR SAHU SO BANK OF BARODA(606985)
82 KURUD CH-09-002-029-001/90
(BHAISMUNDI) 		3309002000NRG25170520240237269 17/05/2024 YAD RAM 3309002WL005601 YAD RAM 00045 BARB0VJKRUD 1458 1458 Processed 22/05/2024 4213692448 YAD RAM SAHU S O RAM BANK OF BARODA(606985)
83 KURUD CH-09-002-029-001/95
(BHAISMUNDI) 		3309002000NRG25170520240237270 17/05/2024 KARAN SINGH 3309002WL005601 KARAN SINGH 00045 BARB0VJKRUD 1458 1458 Processed 22/05/2024 4213692451 Mr. KARAN RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
84 KURUD CH-09-002-029-001/95-A
(BHAISMUNDI) 		3309002000NRG25170520240237273 17/05/2024 BHAMESHWARI 3309002WL005601 BHAMESHWARI 00045 BARB0VJKRUD 1458 1458 Processed 22/05/2024 4213692478 BHAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
85 KURUD CH-09-002-029-001/95-A
(BHAISMUNDI) 		3309002000NRG25170520240237272 17/05/2024 GHANSHYAM 3309002WL005601 GHANSHYAM 00045 BARB0VJKRUD 1458 1458 Processed 22/05/2024 4213692480 GHANSHYAM SAHU S O K BANK OF BARODA(606985)
86 KURUD CH-09-002-060-001/52
(DARRA) 		3309002000NRG25170520240237492 17/05/2024 Pushplata 3309002WL005604 Pushplata 00045 BARB0VJKRUD 486 486 Processed 22/05/2024 4213692447 PUSHPALATA BANK OF BARODA(606985)
87 KURUD CH-09-002-060-001/52
(DARRA) 		3309002000NRG25170520240237491 17/05/2024 Satyanand 3309002WL005604 Satyanand 00045 BARB0VJKRUD 486 486 Processed 22/05/2024 4213692446 SATYANAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
88 KURUD CH-09-002-100-001/101
(CHARMUDIYA) 		3309002000NRG25170520240237315 17/05/2024 Bhaneshwai 3309002WL005603 Bhaneshwai 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4213692457 BHUNESHWARI BAI SATN BANK OF BARODA(606985)
89 KURUD CH-09-002-100-001/104
(CHARMUDIYA) 		3309002000NRG25170520240237321 17/05/2024 kaliram 3309002WL005603 kaliram 00045 BARB0VJKRUD 1458 1458 Processed 22/05/2024 4213692450 KALIRAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
90 KURUD CH-09-002-100-001/109
(CHARMUDIYA) 		3309002000NRG25170520240237325 17/05/2024 jayshakar 3309002WL005603 jayshakar 00045 BARB0VJKRUD 1458 1458 Processed 22/05/2024 4213692458 Mr. JAY SHANKAR SAHU S/O PRABHU RAM SAH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
91 KURUD CH-09-002-100-001/119
(CHARMUDIYA) 		3309002000NRG25170520240237329 17/05/2024 pacho 3309002WL005603 pacho 00045 BARB0VJKRUD 1458 1458 Processed 22/05/2024 4213692454 Mrs. PANCHO BAI W/O SHRI ALAKH RAM GOND CHHATTISGARH GRAMIN BANK(607214)
92 KURUD CH-09-002-100-001/150
(CHARMUDIYA) 		3309002000NRG25170520240237342 17/05/2024 rambai 3309002WL005603 rambai 00045 BARB0VJKRUD 1458 1458 Processed 22/05/2024 4213692465 RAMBAI YADAV W O RAM BANK OF BARODA(606985)
93 KURUD CH-09-002-100-001/150-A
(CHARMUDIYA) 		3309002000NRG25170520240237343 17/05/2024 PREMLATA 3309002WL005603 PREMLATA 00045 BARB0VJKRUD 1215 1215 Processed 22/05/2024 4213692470 PREMLATA YADAW W O D BANK OF BARODA(606985)
94 KURUD CH-09-002-100-001/174-A
(CHARMUDIYA) 		3309002000NRG25170520240237349 17/05/2024 Bhagyshri 3309002WL005603 Bhagyshri 00045 BARB0VJKRUD 1215 1215 Processed 22/05/2024 4213692489 BHAGYSHRI NIRMALKAR BANK OF BARODA(606985)
95 KURUD CH-09-002-100-001/196
(CHARMUDIYA) 		3309002000NRG25170520240237358 17/05/2024 CHAINSINGH 3309002WL005603 CHAINSINGH 00045 BARB0VJKRUD 1458 1458 Processed 22/05/2024 4213692453 CHAIN SINH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
96 KURUD CH-09-002-100-001/248
(CHARMUDIYA) 		3309002000NRG25170520240237363 17/05/2024 budiya 3309002WL005603 budiya 00045 BARB0VJKRUD 1215 1215 Processed 22/05/2024 4213692474 Mrs. BUDHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
97 KURUD CH-09-002-100-001/428
(CHARMUDIYA) 		3309002000NRG25170520240237388 17/05/2024 NARMADA 3309002WL005603 NARMADA 00045 BARB0VJKRUD 1458 1458 Processed 22/05/2024 4213692469 NARMADA SAHU WO MAHE BANK OF BARODA(606985)
98 KURUD CH-09-002-100-001/478-A
(CHARMUDIYA) 		3309002000NRG25170520240237396 17/05/2024 Bharti 3309002WL005603 Bharti 00045 BARB0VJKRUD 1458 1458 Processed 22/05/2024 4213692467 BHARTI DHRUW W O MOH BANK OF BARODA(606985)
99 KURUD CH-09-002-100-001/495-B
(CHARMUDIYA) 		3309002000NRG25170520240237401 17/05/2024 BHARTI BAI 3309002WL005603 BHARTI BAI 00045 BARB0VJKRUD 1215 1215 Processed 22/05/2024 4213692490 BHARTI DHIWAR WO CHA BANK OF BARODA(606985)
100 KURUD CH-09-002-100-001/50-A
(CHARMUDIYA) 		3309002000NRG25170520240237405 17/05/2024 Pili bai 3309002WL005603 Pili bai 00045 BARB0VJKRUD 1215 1215 Processed 22/05/2024 4213692484 PILI BAI WO GANGADHA BANK OF BARODA(606985)
101 KURUD CH-09-002-100-001/503-A
(CHARMUDIYA) 		3309002000NRG25170520240237407 17/05/2024 MAMTA BAI 3309002WL005603 MAMTA BAI 00045 BARB0VJKRUD 1215 1215 Processed 22/05/2024 4213692461 MAMTA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
102 KURUD CH-09-002-100-001/76
(CHARMUDIYA) 		3309002000NRG25170520240237433 17/05/2024 baysakhin 3309002WL005603 baysakhin 00045 BARB0VJKRUD 1458 1458 Processed 22/05/2024 4213692483 JAGESHWARI SAHU PUNJAB NATIONAL BANK(508568)
103 KURUD CH-09-002-100-001/78-A
(CHARMUDIYA) 		3309002000NRG25170520240237436 17/05/2024 Jageshwari 3309002WL005603 Jageshwari 00045 BARB0VJKRUD 1458 1458 Processed 22/05/2024 4213692491 JAGESHWARI BANK OF BARODA(606985)
104 KURUD CH-09-002-100-001/79
(CHARMUDIYA) 		3309002000NRG25170520240237437 17/05/2024 Preetam 3309002WL005603 Preetam 00045 BARB0VJKRUD 1458 1458 Processed 22/05/2024 4213692449 PREETAM KR CHANDRAK BANK OF BARODA(606985)
SubTotal 60021 60021
105 KURUD CH-09-002-008-001/100
(BHENDRA) 		3309002000NRG25170520240237275 17/05/2024 PUSHPA 3309002WL005602 PUSHPA 00048 BKID0009360 1458 1458 Processed 22/05/2024 4213692514 PUSHPA TONDON W/O DINSH TONDON BANK OF INDIA(508505)
SubTotal 1458 1458
106 KURUD CH-09-002-100-001/248-A
(CHARMUDIYA) 		3309002000NRG25170520240237364 17/05/2024 BIMLA 3309002WL005603 BIMLA 00048 BKID0009362 1458 1458 Processed 22/05/2024 4213692513 VIMLA NIRALA BANK OF INDIA(508505)
SubTotal 1458 1458
107 KURUD CH-09-002-074-001/108
(JARWAYDIH) 		3309002000NRG25170520240237505 17/05/2024 harishchand 3309002WL005606 harishchand 00051 MAHB0000693 243 243 Processed 22/05/2024 4213692742 Mr. Harichand kumar BANK OF MAHARASHTRA(607387)
108 KURUD CH-09-002-074-001/108
(JARWAYDIH) 		3309002000NRG25170520240237504 17/05/2024 MEGHNATH 3309002WL005606 MEGHNATH 00051 MAHB0000693 972 972 Processed 22/05/2024 4213692532 Mr. Meghanath kumar BANK OF MAHARASHTRA(607387)
109 KURUD CH-09-002-074-001/109
(JARWAYDIH) 		3309002000NRG25170520240237507 17/05/2024 BHOJ BATI 3309002WL005606 BHOJ BATI 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213692737 Mrs. Bhojbati Bhojbati BANK OF MAHARASHTRA(607387)
110 KURUD CH-09-002-074-001/109
(JARWAYDIH) 		3309002000NRG25170520240237508 17/05/2024 JHAMMAN 3309002WL005606 JHAMMAN 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213692615 Mr. JHAMMAN KUMAR BANK OF MAHARASHTRA(607387)
111 KURUD CH-09-002-074-001/109
(JARWAYDIH) 		3309002000NRG25170520240237506 17/05/2024 KRIPA RAM 3309002WL005606 KRIPA RAM 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213692749 Mr. Kriparam Pal BANK OF MAHARASHTRA(607387)
112 KURUD CH-09-002-074-001/109
(JARWAYDIH) 		3309002000NRG25170520240237509 17/05/2024 NAMITA 3309002WL005606 NAMITA 00051 MAHB0000693 972 972 Processed 22/05/2024 4213692750 NAMITA PAL BANK OF BARODA(606985)
113 KURUD CH-09-002-074-001/116
(JARWAYDIH) 		3309002000NRG25170520240237510 17/05/2024 RAMDHAR 3309002WL005606 RAMDHAR 00051 MAHB0000693 972 972 Processed 22/05/2024 4213692745 Mr. Ramadhar Patel BANK OF MAHARASHTRA(607387)
114 KURUD CH-09-002-074-001/12
(JARWAYDIH) 		3309002000NRG25170520240237511 17/05/2024 JITENDRA 3309002WL005606 JITENDRA 00051 MAHB0000693 972 972 Processed 22/05/2024 4213692744 Mr. Jitendra Patel BANK OF MAHARASHTRA(607387)
115 KURUD CH-09-002-074-001/14
(JARWAYDIH) 		3309002000NRG25170520240237514 17/05/2024 asha 3309002WL005606 asha 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213692734 Mrs. Aash bai Patel BANK OF MAHARASHTRA(607387)
116 KURUD CH-09-002-074-001/14
(JARWAYDIH) 		3309002000NRG25170520240237513 17/05/2024 RADHU NATH 3309002WL005606 RADHU NATH 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213692619 Mr. RAGHUNATH PATEL BANK OF MAHARASHTRA(607387)
117 KURUD CH-09-002-074-001/14-A
(JARWAYDIH) 		3309002000NRG25170520240237516 17/05/2024 GANGOTRI 3309002WL005606 GANGOTRI 00051 MAHB0000693 1215 1215 Processed 22/05/2024 4213692731 Mrs. GANGOTRI PATEL BANK OF MAHARASHTRA(607387)
118 KURUD CH-09-002-074-001/14-A
(JARWAYDIH) 		3309002000NRG25170520240237515 17/05/2024 PUNESHWAR 3309002WL005606 PUNESHWAR 00051 MAHB0000693 1215 1215 Processed 22/05/2024 4213692747 Mr. PUNESHWAR PATEL BANK OF MAHARASHTRA(607387)
119 KURUD CH-09-002-074-001/14-B
(JARWAYDIH) 		3309002000NRG25170520240237517 17/05/2024 DINESH 3309002WL005606 DINESH 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213692729 Mr. Dinesh Kumar Patel BANK OF MAHARASHTRA(607387)
120 KURUD CH-09-002-074-001/14-B
(JARWAYDIH) 		3309002000NRG25170520240237518 17/05/2024 DIVYA 3309002WL005606 DIVYA 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213692730 Mrs. DIVYA DINESH PATEL BANK OF MAHARASHTRA(607387)
121 KURUD CH-09-002-074-001/2
(JARWAYDIH) 		3309002000NRG25170520240237519 17/05/2024 TULSI 3309002WL005606 TULSI 00051 MAHB0000693 1215 1215 Processed 22/05/2024 4213692614 TULSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KURUD CH-09-002-074-001/2-A
(JARWAYDIH) 		3309002000NRG25170520240237520 17/05/2024 birendra 3309002WL005606 birendra 00051 MAHB0000693 1215 1215 Processed 22/05/2024 4213692741 Mr. Birendra Kumar Patel BANK OF MAHARASHTRA(607387)
123 KURUD CH-09-002-074-001/2-A
(JARWAYDIH) 		3309002000NRG25170520240237521 17/05/2024 Tikeshwari 3309002WL005606 Tikeshwari 00051 MAHB0000693 1215 1215 Processed 22/05/2024 4213692727 Mrs. DIKESHVRI PATEL BANK OF MAHARASHTRA(607387)
124 KURUD CH-09-002-074-001/22
(JARWAYDIH) 		3309002000NRG25170520240237523 17/05/2024 Chanda 3309002WL005606 Chanda 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213692571 Mr. CHANDABAI YADAV BANK OF MAHARASHTRA(607387)
125 KURUD CH-09-002-074-001/22
(JARWAYDIH) 		3309002000NRG25170520240237522 17/05/2024 Toman 3309002WL005606 Toman 00051 MAHB0000693 1215 1215 Processed 22/05/2024 4213692746 Mr. Toman Yadav BANK OF MAHARASHTRA(607387)
126 KURUD CH-09-002-074-001/3
(JARWAYDIH) 		3309002000NRG25170520240237524 17/05/2024 DHANESHWARI 3309002WL005606 DHANESHWARI 00051 MAHB0000693 972 972 Processed 22/05/2024 4213692618 Mrs. DHANESHWARI PATEL BANK OF MAHARASHTRA(607387)
127 KURUD CH-09-002-074-001/39
(JARWAYDIH) 		3309002000NRG25170520240237526 17/05/2024 KUMARI 3309002WL005606 KUMARI 00051 MAHB0000693 972 972 Processed 22/05/2024 4213692735 Mrs. Kumari Bai BANK OF MAHARASHTRA(607387)
128 KURUD CH-09-002-074-001/39
(JARWAYDIH) 		3309002000NRG25170520240237527 17/05/2024 LOKESHWARI 3309002WL005606 LOKESHWARI 00051 MAHB0000693 972 972 Processed 22/05/2024 4213692728 Mrs. LOKESHWARI KRISHNA PAL BANK OF MAHARASHTRA(607387)
129 KURUD CH-09-002-074-001/39-A
(JARWAYDIH) 		3309002000NRG25170520240237528 17/05/2024 Savitri 3309002WL005606 Savitri 00051 MAHB0000693 972 972 Processed 22/05/2024 4213692733 Mrs. Savitri Bai BANK OF MAHARASHTRA(607387)
130 KURUD CH-09-002-074-001/61
(JARWAYDIH) 		3309002000NRG25170520240237529 17/05/2024 PUNARAM 3309002WL005606 PUNARAM 00051 MAHB0000693 972 972 Processed 22/05/2024 4213692620 Mr. PUNA RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
131 KURUD CH-09-002-074-001/7
(JARWAYDIH) 		3309002000NRG25170520240237530 17/05/2024 HIRAN 3309002WL005606 HIRAN 00051 MAHB0000693 972 972 Processed 22/05/2024 4213692736 Mrs. HIRAN BAI YADAV BANK OF MAHARASHTRA(607387)
132 KURUD CH-09-002-074-001/71
(JARWAYDIH) 		3309002000NRG25170520240237531 17/05/2024 URVASHI 3309002WL005606 URVASHI 00051 MAHB0000693 972 972 Processed 22/05/2024 4213692739 Mrs. Urvashi Bai BANK OF MAHARASHTRA(607387)
133 KURUD CH-09-002-074-001/72
(JARWAYDIH) 		3309002000NRG25170520240237532 17/05/2024 GIRIWAR RAM 3309002WL005606 GIRIWAR RAM 00051 MAHB0000693 972 972 Processed 22/05/2024 4213692740 GIRVAR LAL PAAL INDIA POST PAYMENTS BANK LIMITED(508528)
134 KURUD CH-09-002-074-001/74
(JARWAYDIH) 		3309002000NRG25170520240237533 17/05/2024 MANNU 3309002WL005606 MANNU 00051 MAHB0000693 972 972 Processed 22/05/2024 4213692743 Mr. Mannu Ram BANK OF MAHARASHTRA(607387)
135 KURUD CH-09-002-074-001/74
(JARWAYDIH) 		3309002000NRG25170520240237534 17/05/2024 SANTOSHI 3309002WL005606 SANTOSHI 00051 MAHB0000693 1215 1215 Processed 22/05/2024 4213692738 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
136 KURUD CH-09-002-074-001/85-B
(JARWAYDIH) 		3309002000NRG25170520240237535 17/05/2024 Chandra kumar 3309002WL005606 Chandra kumar 00051 MAHB0000693 1215 1215 Processed 22/05/2024 4213692617 Mr. CHANDRA KUMAR BANK OF MAHARASHTRA(607387)
137 KURUD CH-09-002-074-001/98-B
(JARWAYDIH) 		3309002000NRG25170520240237537 17/05/2024 BAI DEVKI 3309002WL005606 BAI DEVKI 00051 MAHB0000693 972 972 Processed 22/05/2024 4213692732 Mrs. Devki Bai BANK OF MAHARASHTRA(607387)
138 KURUD CH-09-002-074-001/99
(JARWAYDIH) 		3309002000NRG25170520240237538 17/05/2024 gopichand 3309002WL005606 gopichand 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213692572 Mr. GOPI CHAND PATEL BANK OF MAHARASHTRA(607387)
139 KURUD CH-09-002-074-001/99
(JARWAYDIH) 		3309002000NRG25170520240237539 17/05/2024 KUNTI 3309002WL005606 KUNTI 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213692748 Mrs. Kunti Patel BANK OF MAHARASHTRA(607387)
140 KURUD CH-09-002-075-001/208-B
(BHAISBOD) 		3309002000NRG25170520240237202 17/05/2024 Tulsi ram 3309002WL005600 Tulsi ram 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213692751 Mr. TULSI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
141 KURUD CH-09-002-075-001/82-C
(BHAISBOD) 		3309002000NRG25170520240237214 17/05/2024 POOJA 3309002WL005600 POOJA 00051 MAHB0000693 1458 1458 Processed 22/05/2024 4213692616 Miss. POOJA POOJA BANK OF MAHARASHTRA(607387)
SubTotal 41067 41067
142 KURUD CH-09-002-074-001/126
(JARWAYDIH) 		3309002000NRG25170520240237512 17/05/2024 KANHIYA 3309002WL005606 KANHIYA 00078 CNRB0002555 1458 1458 Processed 22/05/2024 4213692570 Mr. Kanhaiya Lal Pal BANK OF MAHARASHTRA(607387)
SubTotal 1458 1458
143 KURUD CH-09-002-100-001/117
(CHARMUDIYA) 		3309002000NRG25170520240237328 17/05/2024 SUMITRA 3309002WL005603 SUMITRA 00078 CNRB0004862 1458 1458 Processed 22/05/2024 4213692669 SUMITRA BAI CANARA BANK(508532)
144 KURUD CH-09-002-100-001/121
(CHARMUDIYA) 		3309002000NRG25170520240237330 17/05/2024 anup 3309002WL005603 anup 00078 CNRB0004862 1458 1458 Processed 22/05/2024 4213692680 ANUPI SAHU CANARA BANK(508532)
145 KURUD CH-09-002-100-001/134
(CHARMUDIYA) 		3309002000NRG25170520240237335 17/05/2024 shivkumar 3309002WL005603 shivkumar 00078 CNRB0004862 1458 1458 Processed 22/05/2024 4213692677 SHIV KUMAR DHRUV CANARA BANK(508532)
146 KURUD CH-09-002-100-001/134
(CHARMUDIYA) 		3309002000NRG25170520240237336 17/05/2024 yashoda 3309002WL005603 yashoda 00078 CNRB0004862 1458 1458 Processed 22/05/2024 4213692676 YASHODA DHRUV CANARA BANK(508532)
147 KURUD CH-09-002-100-001/141
(CHARMUDIYA) 		3309002000NRG25170520240237337 17/05/2024 saroj bai 3309002WL005603 saroj bai 00078 CNRB0004862 1458 1458 Processed 22/05/2024 4213692682 SAROJ YADAV CANARA BANK(508532)
148 KURUD CH-09-002-100-001/15
(CHARMUDIYA) 		3309002000NRG25170520240237341 17/05/2024 jagotin 3309002WL005603 jagotin 00078 CNRB0004862 1458 1458 Processed 22/05/2024 4213692671 JAGOUTI SAHU UCO BANK(607066)
149 KURUD CH-09-002-100-001/152
(CHARMUDIYA) 		3309002000NRG25170520240237344 17/05/2024 rohit 3309002WL005603 rohit 00078 CNRB0004862 1458 1458 Processed 22/05/2024 4213692551 ROHIT YADAV SO RAMJI BANK OF BARODA(606985)
150 KURUD CH-09-002-100-001/249
(CHARMUDIYA) 		3309002000NRG25170520240237365 17/05/2024 khhjk 3309002WL005603 khhjk 00078 CNRB0004862 1458 1458 Processed 22/05/2024 4213692687 DUKALA BAI CANARA BANK(508532)
151 KURUD CH-09-002-100-001/262
(CHARMUDIYA) 		3309002000NRG25170520240237367 17/05/2024 kahnya 3309002WL005603 kahnya 00078 CNRB0004862 1458 1458 Processed 22/05/2024 4213692550 KANHAIYA SONVANI CANARA BANK(508532)
152 KURUD CH-09-002-100-001/273
(CHARMUDIYA) 		3309002000NRG25170520240237368 17/05/2024 ahiliya 3309002WL005603 ahiliya 00078 CNRB0004862 1458 1458 Processed 22/05/2024 4213692548 AHILYA BAI BARLE INDIA POST PAYMENTS BANK LIMITED(508528)
153 KURUD CH-09-002-100-001/354
(CHARMUDIYA) 		3309002000NRG25170520240237370 17/05/2024 ISWARI 3309002WL005603 ISWARI 00078 CNRB0004862 1458 1458 Processed 22/05/2024 4213692545 ISHWARI CANARA BANK(508532)
154 KURUD CH-09-002-100-001/357
(CHARMUDIYA) 		3309002000NRG25170520240237373 17/05/2024 LATA 3309002WL005603 LATA 00078 CNRB0004862 1458 1458 Processed 22/05/2024 4213692547 LATA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
155 KURUD CH-09-002-100-001/361
(CHARMUDIYA) 		3309002000NRG25170520240237375 17/05/2024 CHAMELI 3309002WL005603 CHAMELI 00078 CNRB0004862 1215 1215 Processed 22/05/2024 4213692663 CHAMELI PUNJAB NATIONAL BANK(508568)
156 KURUD CH-09-002-100-001/368-A
(CHARMUDIYA) 		3309002000NRG25170520240237378 17/05/2024 MINA 3309002WL005603 MINA 00078 CNRB0004862 1458 1458 Processed 22/05/2024 4213692670 MEENA BAI SAHU CANARA BANK(508532)
157 KURUD CH-09-002-100-001/421
(CHARMUDIYA) 		3309002000NRG25170520240237387 17/05/2024 BASANTI 3309002WL005603 BASANTI 00078 CNRB0004862 1458 1458 Processed 22/05/2024 4213692666 BASANTI BAI SAHU CANARA BANK(508532)
158 KURUD CH-09-002-100-001/434
(CHARMUDIYA) 		3309002000NRG25170520240237390 17/05/2024 TEJPRATAP 3309002WL005603 TEJPRATAP 00078 CNRB0004862 1215 1215 Processed 22/05/2024 4213692673 TEJPRATAP PATEL PUNJAB NATIONAL BANK(508568)
159 KURUD CH-09-002-100-001/474
(CHARMUDIYA) 		3309002000NRG25170520240237393 17/05/2024 Chitrarekha Mahipal 3309002WL005603 Chitrarekha Mahipal 00078 CNRB0004862 1458 1458 Processed 22/05/2024 4213692662 CHITRAREKHA MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
160 KURUD CH-09-002-100-001/477
(CHARMUDIYA) 		3309002000NRG25170520240237394 17/05/2024 MOHINI BAI 3309002WL005603 MOHINI BAI 00078 CNRB0004862 1458 1458 Processed 22/05/2024 4213692684 MOHINI SAHU CANARA BANK(508532)
161 KURUD CH-09-002-100-001/501
(CHARMUDIYA) 		3309002000NRG25170520240237406 17/05/2024 girja 3309002WL005603 girja 00078 CNRB0004862 1215 1215 Processed 22/05/2024 4213692679 GIRIJA SAHU CANARA BANK(508532)
162 KURUD CH-09-002-100-001/519
(CHARMUDIYA) 		3309002000NRG25170520240237409 17/05/2024 Vimla 3309002WL005603 Vimla 00078 CNRB0004862 1458 1458 Processed 22/05/2024 4213692672 VIMLA D O VIDESHI BANK OF BARODA(606985)
163 KURUD CH-09-002-100-001/526
(CHARMUDIYA) 		3309002000NRG25170520240237411 17/05/2024 Rambhagat 3309002WL005603 Rambhagat 00078 CNRB0004862 1458 1458 Processed 22/05/2024 4213692553 RAM BHAGAT SATNAMI CANARA BANK(508532)
164 KURUD CH-09-002-100-001/538
(CHARMUDIYA) 		3309002000NRG25170520240237413 17/05/2024 anju bai 3309002WL005603 anju bai 00078 CNRB0004862 1458 1458 Processed 22/05/2024 4213692686 ANJU DEVI SONWANI CANARA BANK(508532)
165 KURUD CH-09-002-100-001/565
(CHARMUDIYA) 		3309002000NRG25170520240237416 17/05/2024 Daminee sahu 3309002WL005603 Daminee sahu 00078 CNRB0004862 972 972 Processed 22/05/2024 4213692674 DAMINEE SAHU CANARA BANK(508532)
166 KURUD CH-09-002-100-001/591
(CHARMUDIYA) 		3309002000NRG25170520240237417 17/05/2024 Dhanwanteen 3309002WL005603 Dhanwanteen 00078 CNRB0004862 1215 1215 Processed 22/05/2024 4213692675 DHANWANTEEN CANARA BANK(508532)
167 KURUD CH-09-002-100-001/64
(CHARMUDIYA) 		3309002000NRG25170520240237419 17/05/2024 brijlal 3309002WL005603 brijlal 00078 CNRB0004862 1215 1215 Processed 22/05/2024 4213692681 Mr. BRIKH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
168 KURUD CH-09-002-100-001/66
(CHARMUDIYA) 		3309002000NRG25170520240237421 17/05/2024 KHEM BAI 3309002WL005603 KHEM BAI 00078 CNRB0004862 1215 1215 Processed 22/05/2024 4213692664 KHEM BAI SAHU CANARA BANK(508532)
169 KURUD CH-09-002-100-001/67
(CHARMUDIYA) 		3309002000NRG25170520240237422 17/05/2024 PURNIMA 3309002WL005603 PURNIMA 00078 CNRB0004862 1215 1215 Processed 22/05/2024 4213692546 PURNIMA BAI DHRUW CANARA BANK(508532)
170 KURUD CH-09-002-100-001/71
(CHARMUDIYA) 		3309002000NRG25170520240237425 17/05/2024 sonkar 3309002WL005603 sonkar 00078 CNRB0004862 972 972 Processed 22/05/2024 4213692667 SONKUNVAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
171 KURUD CH-09-002-100-001/71-A
(CHARMUDIYA) 		3309002000NRG25170520240237427 17/05/2024 Harish kumar Sahu 3309002WL005603 Harish kumar Sahu 00078 CNRB0004862 1215 1215 Processed 22/05/2024 4213692688 HARISH KUMAR SAHU CANARA BANK(508532)
172 KURUD CH-09-002-100-001/73
(CHARMUDIYA) 		3309002000NRG25170520240237428 17/05/2024 anup 3309002WL005603 anup 00078 CNRB0004862 1215 1215 Processed 22/05/2024 4213692685 ANUPA CHANDRAKAR CANARA BANK(508532)
173 KURUD CH-09-002-100-001/75
(CHARMUDIYA) 		3309002000NRG25170520240237430 17/05/2024 kalendrai 3309002WL005603 kalendrai 00078 CNRB0004862 1458 1458 Processed 22/05/2024 4213692668 KALINDRI BAI SAHU CANARA BANK(508532)
174 KURUD CH-09-002-100-001/75-B
(CHARMUDIYA) 		3309002000NRG25170520240237432 17/05/2024 rupa 3309002WL005603 rupa 00078 CNRB0004862 1458 1458 Processed 22/05/2024 4213692665 RUPA SAHU CANARA BANK(508532)
175 KURUD CH-09-002-100-001/79-B
(CHARMUDIYA) 		3309002000NRG25170520240237438 17/05/2024 NARAD 3309002WL005603 NARAD 00078 CNRB0004862 1458 1458 Processed 22/05/2024 4213692552 NARAD CHANDRAKAR CANARA BANK(508532)
176 KURUD CH-09-002-100-001/81
(CHARMUDIYA) 		3309002000NRG25170520240237440 17/05/2024 INDRANI 3309002WL005603 INDRANI 00078 CNRB0004862 1458 1458 Processed 22/05/2024 4213692549 INDRANI SAHU PUNJAB & SIND BANK(607087)
177 KURUD CH-09-002-100-001/82
(CHARMUDIYA) 		3309002000NRG25170520240237441 17/05/2024 PEELA 3309002WL005603 PEELA 00078 CNRB0004862 1458 1458 Processed 22/05/2024 4213692683 PILA BAI CANARA BANK(508532)
178 KURUD CH-09-002-100-001/99
(CHARMUDIYA) 		3309002000NRG25170520240237456 17/05/2024 bhagwansingh 3309002WL005603 bhagwansingh 00078 CNRB0004862 729 729 Processed 22/05/2024 4213692678 BHAGWAN SINGH RAJPUT BANK OF BARODA(606985)
SubTotal 48600 48600
179 KURUD CH-09-002-100-001/354-A
(CHARMUDIYA) 		3309002000NRG25170520240237371 17/05/2024 JYOTI 3309002WL005603 JYOTI 00078 CNRB0006721 1458 1458 Processed 22/05/2024 4213692753 JYOTI SAHU CANARA BANK(508532)
SubTotal 1458 1458
180 KURUD CH-09-002-008-001/79
(BHENDRA) 		3309002000NRG25170520240237311 17/05/2024 PADMANI 3309002WL005602 PADMANI 00089 CBIN0284073 1458 1458 Processed 22/05/2024 4213692561 Mrs. PADMANI BAI YADAV W/O RADHESHYAM YA CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
181 KURUD CH-09-002-075-001/146
(BHAISBOD) 		3309002000NRG25170520240237196 17/05/2024 RAJAU RAM 3309002WL005600 RAJAU RAM 00093 CRGB0000302 1458 1458 Processed 22/05/2024 4213692774 RAJAU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
182 KURUD CH-09-002-075-001/146-A
(BHAISBOD) 		3309002000NRG25170520240237197 17/05/2024 prahlad 3309002WL005600 prahlad 00093 CRGB0000302 1458 1458 Processed 22/05/2024 4213692768 Mr. PRAHLAD DHIMAR S/O RAJAURAM DHIMAR CHHATTISGARH GRAMIN BANK(607214)
183 KURUD CH-09-002-075-001/162
(BHAISBOD) 		3309002000NRG25170520240237198 17/05/2024 CHANDRHASH 3309002WL005600 CHANDRHASH 00093 CRGB0000302 1458 1458 Processed 22/05/2024 4213692767 Mr. CHANDRAHAS DHIMAR SO ALAL DHIMAR CHHATTISGARH GRAMIN BANK(607214)
184 KURUD CH-09-002-075-001/162-A
(BHAISBOD) 		3309002000NRG25170520240237199 17/05/2024 MAHESH 3309002WL005600 MAHESH 00093 CRGB0000302 1458 1458 Processed 22/05/2024 4213692771 Mr. MAHESH DHIMAR CHHATTISGARH GRAMIN BANK(607214)
185 KURUD CH-09-002-075-001/190
(BHAISBOD) 		3309002000NRG25170520240237200 17/05/2024 NARESH 3309002WL005600 NARESH 00093 CRGB0000302 1458 1458 Processed 22/05/2024 4213692524 Mr. NARESH KUMAR DHIMAR CHHATTISGARH GRAMIN BANK(607214)
186 KURUD CH-09-002-075-001/21
(BHAISBOD) 		3309002000NRG25170520240237205 17/05/2024 Lukeswar 3309002WL005600 Lukeswar 00093 CRGB0000302 1458 1458 Processed 22/05/2024 4213692441 Mr. LUKESHWAR DHIMAR CHHATTISGARH GRAMIN BANK(607214)
187 KURUD CH-09-002-075-001/21
(BHAISBOD) 		3309002000NRG25170520240237203 17/05/2024 RUKHAMNI 3309002WL005600 RUKHAMNI 00093 CRGB0000302 1458 1458 Processed 22/05/2024 4213692523 Mrs. RUKHMANI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
188 KURUD CH-09-002-075-001/27
(BHAISBOD) 		3309002000NRG25170520240237206 17/05/2024 UTTAM 3309002WL005600 UTTAM 00093 CRGB0000302 1458 1458 Processed 22/05/2024 4213692525 Mr. UTTAM RAM SAHU S/O NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
189 KURUD CH-09-002-075-001/286
(BHAISBOD) 		3309002000NRG25170520240237207 17/05/2024 SUKALU 3309002WL005600 SUKALU 00093 CRGB0000302 1458 1458 Processed 22/05/2024 4213692781 Mr. SUKALU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
190 KURUD CH-09-002-075-001/324
(BHAISBOD) 		3309002000NRG25170520240237209 17/05/2024 jhamin 3309002WL005600 jhamin 00093 CRGB0000302 1458 1458 Processed 22/05/2024 4213692773 Mrs. JHAMINBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
191 KURUD CH-09-002-075-001/350
(BHAISBOD) 		3309002000NRG25170520240237210 17/05/2024 mukesh 3309002WL005600 mukesh 00093 CRGB0000302 1458 1458 Processed 22/05/2024 4213692764 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
192 KURUD CH-09-002-075-001/66
(BHAISBOD) 		3309002000NRG25170520240237211 17/05/2024 BHURU 3309002WL005600 BHURU 00093 CRGB0000302 1458 1458 Processed 22/05/2024 4213692770 Mr. JHURURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
193 KURUD CH-09-002-075-001/75
(BHAISBOD) 		3309002000NRG25170520240237212 17/05/2024 GAIRI 3309002WL005600 GAIRI 00093 CRGB0000302 1458 1458 Processed 22/05/2024 4213692766 Mrs. GANESHIYA BAI SAHU W/O LAKSHMAN SA CHHATTISGARH GRAMIN BANK(607214)
194 KURUD CH-09-002-075-001/76
(BHAISBOD) 		3309002000NRG25170520240237213 17/05/2024 Chemin 3309002WL005600 Chemin 00093 CRGB0000302 1458 1458 Processed 22/05/2024 4213692776 CHEMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20412 20412
195 KURUD CH-09-002-075-001/141
(BHAISBOD) 		3309002000NRG25170520240237195 17/05/2024 DHIRAJI 3309002WL005600 DHIRAJI 00093 CRGB0000307 1458 1458 Processed 22/05/2024 4213692763 Mr. DHIRAJI RAM SAHU S/O BAL MUKUND SAH CHHATTISGARH GRAMIN BANK(607214)
196 KURUD CH-09-002-075-001/191
(BHAISBOD) 		3309002000NRG25170520240237201 17/05/2024 sita ram 3309002WL005600 sita ram 00093 CRGB0000307 1458 1458 Processed 22/05/2024 4213692772 Mr. SITA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
197 KURUD CH-09-002-075-001/21
(BHAISBOD) 		3309002000NRG25170520240237204 17/05/2024 Kalyan 3309002WL005600 Kalyan 00093 CRGB0000307 1458 1458 Processed 22/05/2024 4213692765 Mr. KALYAN SING DIMAR CHHATTISGARH GRAMIN BANK(607214)
198 KURUD CH-09-002-075-001/300
(BHAISBOD) 		3309002000NRG25170520240237208 17/05/2024 GULAICHI 3309002WL005600 GULAICHI 00093 CRGB0000307 1458 1458 Processed 22/05/2024 4213692440 GULAICHEE SAHU D O L BANK OF BARODA(606985)
SubTotal 5832 5832
199 KURUD CH-09-002-060-001/129
(DARRA) 		3309002000NRG25170520240237457 17/05/2024 SURAKSHAK 3309002WL005604 SURAKSHAK 00093 CRGB0000311 486 486 Processed 22/05/2024 4213692541 Mr. SURAKSHAK SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
200 KURUD CH-09-002-060-001/133-A
(DARRA) 		3309002000NRG25170520240237458 17/05/2024 Narendra 3309002WL005604 Narendra 00093 CRGB0000311 486 486 Processed 22/05/2024 4213692529 NARENDRA KUMAR S O S BANK OF BARODA(606985)
201 KURUD CH-09-002-060-001/138
(DARRA) 		3309002000NRG25170520240237459 17/05/2024 UMESH KUMAR 3309002WL005604 UMESH KUMAR 00093 CRGB0000311 243 243 Processed 22/05/2024 4213692439 Mr. UMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
202 KURUD CH-09-002-060-001/159-A
(DARRA) 		3309002000NRG25170520240237460 17/05/2024 INDU BAI 3309002WL005604 INDU BAI 00093 CRGB0000311 486 486 Processed 22/05/2024 4213692442 Miss. INDU DO DILIP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
203 KURUD CH-09-002-060-001/164
(DARRA) 		3309002000NRG25170520240237461 17/05/2024 Gamini 3309002WL005604 Gamini 00093 CRGB0000311 243 243 Processed 22/05/2024 4213692438 Mr. GAMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
204 KURUD CH-09-002-060-001/175
(DARRA) 		3309002000NRG25170520240237462 17/05/2024 ude ram 3309002WL005604 ude ram 00093 CRGB0000311 486 486 Processed 22/05/2024 4213692717 UDERAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
205 KURUD CH-09-002-060-001/175
(DARRA) 		3309002000NRG25170520240237463 17/05/2024 Yogeshwari 3309002WL005604 Yogeshwari 00093 CRGB0000311 486 486 Processed 22/05/2024 4213692528 YOGESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
206 KURUD CH-09-002-060-001/2
(DARRA) 		3309002000NRG25170520240237464 17/05/2024 Anusuiya 3309002WL005604 Anusuiya 00093 CRGB0000311 243 243 Processed 22/05/2024 4213692756 ARUN KU SEN S O SAN BANK OF BARODA(606985)
207 KURUD CH-09-002-060-001/252-B
(DARRA) 		3309002000NRG25170520240237465 17/05/2024 SHAILENDRA 3309002WL005604 SHAILENDRA 00093 CRGB0000311 486 486 Processed 22/05/2024 4213692533 RAJENDRA KUMAR SAHU AND SHAILENDRA KUMAR PUNJAB NATIONAL BANK(508568)
208 KURUD CH-09-002-060-001/266
(DARRA) 		3309002000NRG25170520240237466 17/05/2024 girish kumar 3309002WL005604 girish kumar 00093 CRGB0000311 243 243 Processed 22/05/2024 4213692535 GIRISH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
209 KURUD CH-09-002-060-001/290-C
(DARRA) 		3309002000NRG25170520240237467 17/05/2024 Sunaina 3309002WL005604 Sunaina 00093 CRGB0000311 243 243 Processed 22/05/2024 4213692521 MISS SUNAINA SAHU STATE BANK OF INDIA(508548)
210 KURUD CH-09-002-060-001/302
(DARRA) 		3309002000NRG25170520240237468 17/05/2024 CHAMELI 3309002WL005604 CHAMELI 00093 CRGB0000311 486 486 Processed 22/05/2024 4213692723 CHAMELI BAI RATNAKAR BANK(607393)
211 KURUD CH-09-002-060-001/304
(DARRA) 		3309002000NRG25170520240237469 17/05/2024 Gaytri bai 3309002WL005604 Gaytri bai 00093 CRGB0000311 243 243 Processed 22/05/2024 4213692536 Mrs. GAYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
212 KURUD CH-09-002-060-001/317
(DARRA) 		3309002000NRG25170520240237470 17/05/2024 TIKESHWARI 3309002WL005604 TIKESHWARI 00093 CRGB0000311 243 243 Processed 22/05/2024 4213692443 Mrs. TIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
213 KURUD CH-09-002-060-001/322
(DARRA) 		3309002000NRG25170520240237472 17/05/2024 omin bai 3309002WL005604 omin bai 00093 CRGB0000311 243 243 Processed 22/05/2024 4213692538 Mrs. OMIN BAI SAHU W/O OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
214 KURUD CH-09-002-060-001/322
(DARRA) 		3309002000NRG25170520240237471 17/05/2024 OMPRAKASH 3309002WL005604 OMPRAKASH 00093 CRGB0000311 243 243 Processed 22/05/2024 4213692537 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
215 KURUD CH-09-002-060-001/327
(DARRA) 		3309002000NRG25170520240237475 17/05/2024 MANGALI BAI 3309002WL005604 MANGALI BAI 00093 CRGB0000311 243 243 Processed 22/05/2024 4213692757 MRS MANGLI SAHU STATE BANK OF INDIA(508548)
216 KURUD CH-09-002-060-001/327
(DARRA) 		3309002000NRG25170520240237474 17/05/2024 poshan lal 3309002WL005604 poshan lal 00093 CRGB0000311 243 243 Processed 22/05/2024 4213692724 MR POSHAN LAL SAHU STATE BANK OF INDIA(508548)
217 KURUD CH-09-002-060-001/329
(DARRA) 		3309002000NRG25170520240237477 17/05/2024 SIMA BAI 3309002WL005604 SIMA BAI 00093 CRGB0000311 243 243 Processed 22/05/2024 4213692726 Mrs. SIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
218 KURUD CH-09-002-060-001/329
(DARRA) 		3309002000NRG25170520240237476 17/05/2024 TULENDRA 3309002WL005604 TULENDRA 00093 CRGB0000311 243 243 Processed 22/05/2024 4213692725 TULENDRA SAHU SO TIBHU RAM SAHU UNION BANK OF INDIA(508500)
219 KURUD CH-09-002-060-001/34
(DARRA) 		3309002000NRG25170520240237478 17/05/2024 chandrika 3309002WL005604 chandrika 00093 CRGB0000311 243 243 Processed 22/05/2024 4213692720 Mr. CHANDRIKA PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
220 KURUD CH-09-002-060-001/34
(DARRA) 		3309002000NRG25170520240237479 17/05/2024 nandani bai 3309002WL005604 nandani bai 00093 CRGB0000311 243 243 Processed 22/05/2024 4213692721 Mrs. NANDANI BAI CHHATTISGARH GRAMIN BANK(607214)
221 KURUD CH-09-002-060-001/34
(DARRA) 		3309002000NRG25170520240237480 17/05/2024 Sagar Prasad 3309002WL005604 Sagar Prasad 00093 CRGB0000311 243 243 Processed 22/05/2024 4213692775 Mr. SAGAR PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
222 KURUD CH-09-002-060-001/340
(DARRA) 		3309002000NRG25170520240237481 17/05/2024 champa bai 3309002WL005604 champa bai 00093 CRGB0000311 486 486 Processed 22/05/2024 4213692777 CHAMPA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
223 KURUD CH-09-002-060-001/346
(DARRA) 		3309002000NRG25170520240237482 17/05/2024 Lachavantin 3309002WL005604 Lachavantin 00093 CRGB0000311 243 243 Processed 22/05/2024 4213692769 Mrs. LACHHAVANTIN NAGARACHI W/O NAND KU CHHATTISGARH GRAMIN BANK(607214)
224 KURUD CH-09-002-060-001/37
(DARRA) 		3309002000NRG25170520240237485 17/05/2024 DEVENDRA 3309002WL005604 DEVENDRA 00093 CRGB0000311 243 243 Processed 22/05/2024 4213692526 Mr. DEVENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
225 KURUD CH-09-002-060-001/37
(DARRA) 		3309002000NRG25170520240237483 17/05/2024 risi kumar 3309002WL005604 risi kumar 00093 CRGB0000311 243 243 Processed 22/05/2024 4213692719 Mr. RISHI KUMAR PUNAU CHHATTISGARH GRAMIN BANK(607214)
226 KURUD CH-09-002-060-001/37
(DARRA) 		3309002000NRG25170520240237484 17/05/2024 sarita 3309002WL005604 sarita 00093 CRGB0000311 243 243 Processed 22/05/2024 4213692539 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
227 KURUD CH-09-002-060-001/37
(DARRA) 		3309002000NRG25170520240237486 17/05/2024 Vedprakash 3309002WL005604 Vedprakash 00093 CRGB0000311 243 243 Processed 22/05/2024 4213692527 VEDPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
228 KURUD CH-09-002-060-001/48
(DARRA) 		3309002000NRG25170520240237487 17/05/2024 Sushila bai 3309002WL005604 Sushila bai 00093 CRGB0000311 243 243 Processed 22/05/2024 4213692444 Mrs. SUSHILA YADAV LUKESH CHHATTISGARH GRAMIN BANK(607214)
229 KURUD CH-09-002-060-001/49-A
(DARRA) 		3309002000NRG25170520240237488 17/05/2024 Nirmala 3309002WL005604 Nirmala 00093 CRGB0000311 486 486 Processed 22/05/2024 4213692445 Mrs. NIRMALA YADAV CHHATTISGARH GRAMIN BANK(607214)
230 KURUD CH-09-002-060-001/51
(DARRA) 		3309002000NRG25170520240237490 17/05/2024 santoshi 3309002WL005604 santoshi 00093 CRGB0000311 243 243 Processed 22/05/2024 4213692755 SANTOSHI BAI AIRTEL PAYMENTS BANK LIMITED(990288)
231 KURUD CH-09-002-060-001/69
(DARRA) 		3309002000NRG25170520240237494 17/05/2024 AMIN 3309002WL005604 AMIN 00093 CRGB0000311 243 243 Processed 22/05/2024 4213692779 Mrs. AMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
232 KURUD CH-09-002-060-001/69
(DARRA) 		3309002000NRG25170520240237493 17/05/2024 nand kumar 3309002WL005604 nand kumar 00093 CRGB0000311 243 243 Processed 22/05/2024 4213692718 NANDKUMARI SAHU W/O HEMLAL SAHU PUNJAB NATIONAL BANK(508568)
233 KURUD CH-09-002-060-001/70
(DARRA) 		3309002000NRG25170520240237495 17/05/2024 rekh bai 3309002WL005604 rekh bai 00093 CRGB0000311 243 243 Processed 22/05/2024 4213692534 Mrs. REKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
234 KURUD CH-09-002-060-001/70-A
(DARRA) 		3309002000NRG25170520240237497 17/05/2024 Gayatri bai 3309002WL005604 Gayatri bai 00093 CRGB0000311 243 243 Processed 22/05/2024 4213692782 Mrs. GAYATRI SAHU CHHATTISGARH GRAMIN BANK(607214)
235 KURUD CH-09-002-060-001/70-A
(DARRA) 		3309002000NRG25170520240237496 17/05/2024 Trilokchand 3309002WL005604 Trilokchand 00093 CRGB0000311 243 243 Processed 22/05/2024 4213692531 Mr. TRILOK CHAND SAHU S/O MITTHURAM CHHATTISGARH GRAMIN BANK(607214)
236 KURUD CH-09-002-060-001/84
(DARRA) 		3309002000NRG25170520240237498 17/05/2024 tuka ram 3309002WL005604 tuka ram 00093 CRGB0000311 486 486 Processed 22/05/2024 4213692522 Mr. TUKARAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
237 KURUD CH-09-002-060-001/86
(DARRA) 		3309002000NRG25170520240237499 17/05/2024 Kamani 3309002WL005604 Kamani 00093 CRGB0000311 243 243 Processed 22/05/2024 4213692716 MISS KAMINI SAHU STATE BANK OF INDIA(508548)
238 KURUD CH-09-002-060-001/86
(DARRA) 		3309002000NRG25170520240237500 17/05/2024 RUKHMANI 3309002WL005604 RUKHMANI 00093 CRGB0000311 243 243 Processed 22/05/2024 4213692780 Miss. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
239 KURUD CH-09-002-060-001/93
(DARRA) 		3309002000NRG25170520240237501 17/05/2024 punni 3309002WL005604 punni 00093 CRGB0000311 243 243 Processed 22/05/2024 4213692722 Mrs. PUNNI BAI SAHU W/O PANNA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
240 KURUD CH-09-002-077-002/163
(KULHADI) 		3309002000NRG25170520240237502 17/05/2024 DUWARIKA RAM 3309002WL005605 DUWARIKA RAM 00093 CRGB0000311 486 486 Processed 22/05/2024 4213692540 Mr. DWARIKA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12879 12879
241 KURUD CH-09-002-100-001/102
(CHARMUDIYA) 		3309002000NRG25170520240237317 17/05/2024 JAGBATI 3309002WL005603 JAGBATI 00093 CRGB0000314 1458 1458 Processed 22/05/2024 4213692762 Mrs. JAGBATI YADAV W/O BHARAT RAM CHHATTISGARH GRAMIN BANK(607214)
242 KURUD CH-09-002-100-001/102-A
(CHARMUDIYA) 		3309002000NRG25170520240237318 17/05/2024 KAUSHILYA 3309002WL005603 KAUSHILYA 00093 CRGB0000314 1458 1458 Processed 22/05/2024 4213692761 Mrs. KOUSHILYA BAI W/O BHARAT YADAV CHHATTISGARH GRAMIN BANK(607214)
243 KURUD CH-09-002-100-001/365
(CHARMUDIYA) 		3309002000NRG25170520240237376 17/05/2024 MAINAVATI 3309002WL005603 MAINAVATI 00093 CRGB0000314 1458 1458 Processed 22/05/2024 4213692759 Mrs. MAN BAI W/O LATE SHRI KAMAL DHIWAR CHHATTISGARH GRAMIN BANK(607214)
244 KURUD CH-09-002-100-001/372
(CHARMUDIYA) 		3309002000NRG25170520240237382 17/05/2024 SAKUN BAI 3309002WL005603 SAKUN BAI 00093 CRGB0000314 1458 1458 Processed 22/05/2024 4213692778 Mrs. SHAKUN SAHU W/O DASRU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
245 KURUD CH-09-002-100-001/460
(CHARMUDIYA) 		3309002000NRG25170520240237392 17/05/2024 MUGIYA 3309002WL005603 MUGIYA 00093 CRGB0000314 1458 1458 Processed 22/05/2024 4213692758 MUNGIYA WO HARI CHAN BANK OF BARODA(606985)
246 KURUD CH-09-002-100-001/554
(CHARMUDIYA) 		3309002000NRG25170520240237414 17/05/2024 GIRIJA SAHU 3309002WL005603 GIRIJA SAHU 00093 CRGB0000314 1458 1458 Processed 22/05/2024 4213692530 Mrs. GIRIJA SAHU CHHATTISGARH GRAMIN BANK(607214)
247 KURUD CH-09-002-100-001/90
(CHARMUDIYA) 		3309002000NRG25170520240237447 17/05/2024 sarsvati 3309002WL005603 sarsvati 00093 CRGB0000314 1458 1458 Processed 22/05/2024 4213692760 Mrs. SARASWATI BAI W/O SHRI PRABHU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10206 10206
248 KURUD CH-09-002-100-001/497
(CHARMUDIYA) 		3309002000NRG25170520240237402 17/05/2024 Temin 3309002WL005603 Temin 00093 CRGB0006002 1458 1458 Processed 22/05/2024 4213692754 TEMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
249 KURUD CH-09-002-100-001/87
(CHARMUDIYA) 		3309002000NRG25170520240237444 17/05/2024 sunita 3309002WL005603 sunita 00354 PUNB0057410 1215 1215 Processed 22/05/2024 4213692582 SUNITI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
250 KURUD CH-09-002-029-001/149
(BHAISMUNDI) 		3309002000NRG25170520240237220 17/05/2024 Gyaneshwar 3309002WL005601 Gyaneshwar 00354 PUNB0150910 1458 1458 Processed 22/05/2024 4213692575 GYANESHAWAR SAHU PUNJAB NATIONAL BANK(508568)
251 KURUD CH-09-002-029-001/39
(BHAISMUNDI) 		3309002000NRG25170520240237261 17/05/2024 DERHU RAM 3309002WL005601 DERHU RAM 00354 PUNB0150910 1215 1215 Processed 22/05/2024 4213692602 Mr. DERHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
252 KURUD CH-09-002-100-001/101-A
(CHARMUDIYA) 		3309002000NRG25170520240237316 17/05/2024 mithelesh 3309002WL005603 mithelesh 00354 PUNB0150910 1458 1458 Processed 22/05/2024 4213692587 MILLESHWARI MAHIPAL PUNJAB NATIONAL BANK(508568)
253 KURUD CH-09-002-100-001/103
(CHARMUDIYA) 		3309002000NRG25170520240237319 17/05/2024 sita 3309002WL005603 sita 00354 PUNB0150910 1458 1458 Processed 22/05/2024 4213692595 SITA YADAV PUNJAB NATIONAL BANK(508568)
254 KURUD CH-09-002-100-001/106
(CHARMUDIYA) 		3309002000NRG25170520240237322 17/05/2024 raplal 3309002WL005603 raplal 00354 PUNB0150910 972 972 Processed 22/05/2024 4213692604 ROOMM LAL YADAV PUNJAB NATIONAL BANK(508568)
255 KURUD CH-09-002-100-001/108
(CHARMUDIYA) 		3309002000NRG25170520240237324 17/05/2024 Akhil Mahipal 3309002WL005603 Akhil Mahipal 00354 PUNB0150910 1458 1458 Processed 22/05/2024 4213692603 AKHIL MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
256 KURUD CH-09-002-100-001/110
(CHARMUDIYA) 		3309002000NRG25170520240237327 17/05/2024 abati 3309002WL005603 abati 00354 PUNB0150910 1458 1458 Processed 22/05/2024 4213692577 AAHUTI BAI YADAV PUNJAB NATIONAL BANK(508568)
257 KURUD CH-09-002-100-001/129-B
(CHARMUDIYA) 		3309002000NRG25170520240237334 17/05/2024 RADHIKA SINGH 3309002WL005603 RADHIKA SINGH 00354 PUNB0150910 1458 1458 Processed 22/05/2024 4213692581 RADHIKA RAJPUT PUNJAB NATIONAL BANK(508568)
258 KURUD CH-09-002-100-001/144
(CHARMUDIYA) 		3309002000NRG25170520240237338 17/05/2024 rameshwari 3309002WL005603 rameshwari 00354 PUNB0150910 1458 1458 Processed 22/05/2024 4213692588 RAMESHWARI YADAV PUNJAB NATIONAL BANK(508568)
259 KURUD CH-09-002-100-001/147
(CHARMUDIYA) 		3309002000NRG25170520240237339 17/05/2024 son bai 3309002WL005603 son bai 00354 PUNB0150910 1458 1458 Processed 22/05/2024 4213692592 SONVATI DHRUW PUNJAB NATIONAL BANK(508568)
260 KURUD CH-09-002-100-001/156
(CHARMUDIYA) 		3309002000NRG25170520240237345 17/05/2024 indra bai 3309002WL005603 indra bai 00354 PUNB0150910 1458 1458 Processed 22/05/2024 4213692584 INDIRA BAI YADAV PUNJAB NATIONAL BANK(508568)
261 KURUD CH-09-002-100-001/174
(CHARMUDIYA) 		3309002000NRG25170520240237348 17/05/2024 hira bai 3309002WL005603 hira bai 00354 PUNB0150910 1458 1458 Processed 22/05/2024 4213692589 HEERA BAI NIRMALKAR PUNJAB NATIONAL BANK(508568)
262 KURUD CH-09-002-100-001/175
(CHARMUDIYA) 		3309002000NRG25170520240237352 17/05/2024 parmila 3309002WL005603 parmila 00354 PUNB0150910 1458 1458 Processed 22/05/2024 4213692601 PARMILA SAHU UCO BANK(607066)
263 KURUD CH-09-002-100-001/176-A
(CHARMUDIYA) 		3309002000NRG25170520240237353 17/05/2024 jagmohan 3309002WL005603 jagmohan 00354 PUNB0150910 1215 1215 Processed 22/05/2024 4213692574 JAGMOHAN MARAKAM INDIA POST PAYMENTS BANK LIMITED(508528)
264 KURUD CH-09-002-100-001/191-B
(CHARMUDIYA) 		3309002000NRG25170520240237356 17/05/2024 Homesh Kumar 3309002WL005603 Homesh Kumar 00354 PUNB0150910 1215 1215 Processed 22/05/2024 4213692576 HOMESH KUMAR PUNJAB NATIONAL BANK(508568)
265 KURUD CH-09-002-100-001/197
(CHARMUDIYA) 		3309002000NRG25170520240237359 17/05/2024 surja bai 3309002WL005603 surja bai 00354 PUNB0150910 1215 1215 Processed 22/05/2024 4213692578 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
266 KURUD CH-09-002-100-001/240-A
(CHARMUDIYA) 		3309002000NRG25170520240237361 17/05/2024 garudev 3309002WL005603 garudev 00354 PUNB0150910 1458 1458 Processed 22/05/2024 4213692612 Mr. GURUDEV MAHIPAL CHHATTISGARH GRAMIN BANK(607214)
267 KURUD CH-09-002-100-001/353
(CHARMUDIYA) 		3309002000NRG25170520240237369 17/05/2024 DEVAKI 3309002WL005603 DEVAKI 00354 PUNB0150910 1458 1458 Processed 22/05/2024 4213692597 DEVKI BAI PUNJAB NATIONAL BANK(508568)
268 KURUD CH-09-002-100-001/368
(CHARMUDIYA) 		3309002000NRG25170520240237377 17/05/2024 RAMESWARI 3309002WL005603 RAMESWARI 00354 PUNB0150910 1458 1458 Processed 22/05/2024 4213692609 RAMESHWARI SAHU W/O AWADH RAM PUNJAB NATIONAL BANK(508568)
269 KURUD CH-09-002-100-001/370
(CHARMUDIYA) 		3309002000NRG25170520240237379 17/05/2024 DUKHIYA 3309002WL005603 DUKHIYA 00354 PUNB0150910 1458 1458 Processed 22/05/2024 4213692586 DUKHIYIA BAI PUNJAB NATIONAL BANK(508568)
270 KURUD CH-09-002-100-001/430
(CHARMUDIYA) 		3309002000NRG25170520240237389 17/05/2024 YAMUNA 3309002WL005603 YAMUNA 00354 PUNB0150910 1458 1458 Processed 22/05/2024 4213692594 YAMUNA BAI YADAV PUNJAB NATIONAL BANK(508568)
271 KURUD CH-09-002-100-001/478
(CHARMUDIYA) 		3309002000NRG25170520240237395 17/05/2024 LATA BAI 3309002WL005603 LATA BAI 00354 PUNB0150910 1458 1458 Processed 22/05/2024 4213692608 LATA BAI GOD W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
272 KURUD CH-09-002-100-001/478-B
(CHARMUDIYA) 		3309002000NRG25170520240237397 17/05/2024 Seeta bai 3309002WL005603 Seeta bai 00354 PUNB0150910 1215 1215 Processed 22/05/2024 4213692611 SITA BAI DHRUW PUNJAB NATIONAL BANK(508568)
273 KURUD CH-09-002-100-001/479
(CHARMUDIYA) 		3309002000NRG25170520240237398 17/05/2024 KHEMIN BASI 3309002WL005603 KHEMIN BASI 00354 PUNB0150910 972 972 Processed 22/05/2024 4213692591 KHEDIN BAI PUNJAB NATIONAL BANK(508568)
274 KURUD CH-09-002-100-001/483
(CHARMUDIYA) 		3309002000NRG25170520240237399 17/05/2024 devki 3309002WL005603 devki 00354 PUNB0150910 1458 1458 Processed 22/05/2024 4213692579 DEVAKI BAI SAHU PUNJAB NATIONAL BANK(508568)
275 KURUD CH-09-002-100-001/495
(CHARMUDIYA) 		3309002000NRG25170520240237400 17/05/2024 GANGA BAI 3309002WL005603 GANGA BAI 00354 PUNB0150910 1458 1458 Processed 22/05/2024 4213692590 GANGA PUNJAB NATIONAL BANK(508568)
276 KURUD CH-09-002-100-001/527-B
(CHARMUDIYA) 		3309002000NRG25170520240237412 17/05/2024 DHARMENDRA 3309002WL005603 DHARMENDRA 00354 PUNB0150910 1458 1458 Processed 22/05/2024 4213692598 DHARMENDRA KANDRA PUNJAB NATIONAL BANK(508568)
277 KURUD CH-09-002-100-001/68-A
(CHARMUDIYA) 		3309002000NRG25170520240237423 17/05/2024 temin 3309002WL005603 temin 00354 PUNB0150910 1215 1215 Processed 22/05/2024 4213692607 TEMEEN DHRUV PUNJAB NATIONAL BANK(508568)
278 KURUD CH-09-002-100-001/70
(CHARMUDIYA) 		3309002000NRG25170520240237424 17/05/2024 ripesh 3309002WL005603 ripesh 00354 PUNB0150910 1215 1215 Processed 22/05/2024 4213692606 RUPESH BAI SAHU PUNJAB NATIONAL BANK(508568)
279 KURUD CH-09-002-100-001/71-A
(CHARMUDIYA) 		3309002000NRG25170520240237426 17/05/2024 kunti 3309002WL005603 kunti 00354 PUNB0150910 1215 1215 Processed 22/05/2024 4213692600 KUNTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
280 KURUD CH-09-002-100-001/76-A
(CHARMUDIYA) 		3309002000NRG25170520240237434 17/05/2024 TEMIN BAI 3309002WL005603 TEMIN BAI 00354 PUNB0150910 1458 1458 Processed 22/05/2024 4213692583 Mrs. TEMIN BAI W/O KUMBHAKARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
281 KURUD CH-09-002-100-001/78
(CHARMUDIYA) 		3309002000NRG25170520240237435 17/05/2024 candrika 3309002WL005603 candrika 00354 PUNB0150910 1458 1458 Processed 22/05/2024 4213692599 CHANDIAK PUNJAB NATIONAL BANK(508568)
282 KURUD CH-09-002-100-001/80
(CHARMUDIYA) 		3309002000NRG25170520240237439 17/05/2024 PHAGNI 3309002WL005603 PHAGNI 00354 PUNB0150910 1458 1458 Processed 22/05/2024 4213692585 PHAGANI BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
283 KURUD CH-09-002-100-001/85
(CHARMUDIYA) 		3309002000NRG25170520240237443 17/05/2024 tijova 3309002WL005603 tijova 00354 PUNB0150910 1458 1458 Processed 22/05/2024 4213692573 TIJIYA BAI PUNJAB NATIONAL BANK(508568)
284 KURUD CH-09-002-100-001/87-A
(CHARMUDIYA) 		3309002000NRG25170520240237445 17/05/2024 GAJANAD 3309002WL005603 GAJANAD 00354 PUNB0150910 1458 1458 Processed 22/05/2024 4213692596 GAJANAND YADAV PUNJAB NATIONAL BANK(508568)
285 KURUD CH-09-002-100-001/88
(CHARMUDIYA) 		3309002000NRG25170520240237446 17/05/2024 duleshwari 3309002WL005603 duleshwari 00354 PUNB0150910 1458 1458 Processed 22/05/2024 4213692593 DULESHRI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
286 KURUD CH-09-002-100-001/94
(CHARMUDIYA) 		3309002000NRG25170520240237450 17/05/2024 radha 3309002WL005603 radha 00354 PUNB0150910 1215 1215 Processed 22/05/2024 4213692580 Mrs. RADHA YADAV CHHATTISGARH GRAMIN BANK(607214)
287 KURUD CH-09-002-100-001/96-A
(CHARMUDIYA) 		3309002000NRG25170520240237454 17/05/2024 DULESHWARI 3309002WL005603 DULESHWARI 00354 PUNB0150910 1215 1215 Processed 22/05/2024 4213692605 DULESHVARI WO BHUPEN BANK OF BARODA(606985)
288 KURUD CH-09-002-100-001/98
(CHARMUDIYA) 		3309002000NRG25170520240237455 17/05/2024 santosh 3309002WL005603 santosh 00354 PUNB0150910 1215 1215 Processed 22/05/2024 4213692610 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53217 53217
289 KURUD CH-09-002-060-001/322
(DARRA) 		3309002000NRG25170520240237473 17/05/2024 Yamini 3309002WL005604 Yamini 00354 PUNB0611500 243 243 Processed 22/05/2024 4213692752 Mrs. YAMINI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 243 243
290 KURUD CH-09-002-029-001/162
(BHAISMUNDI) 		3309002000NRG25170520240237222 17/05/2024 GOPI RAM 3309002WL005601 GOPI RAM 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213692644 MR GOPICHAND SAHU STATE BANK OF INDIA(508548)
291 KURUD CH-09-002-029-001/165
(BHAISMUNDI) 		3309002000NRG25170520240237226 17/05/2024 RUKHMANI 3309002WL005601 RUKHMANI 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213692638 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
292 KURUD CH-09-002-029-001/165
(BHAISMUNDI) 		3309002000NRG25170520240237227 17/05/2024 TUMAN LAL 3309002WL005601 TUMAN LAL 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213692637 MR TUMAN LAL SAHU STATE BANK OF INDIA(508548)
293 KURUD CH-09-002-029-001/17
(BHAISMUNDI) 		3309002000NRG25170520240237229 17/05/2024 DEVRAJ SAHU 3309002WL005601 DEVRAJ SAHU 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213692636 Mr. DEVRAJ SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
294 KURUD CH-09-002-029-001/17
(BHAISMUNDI) 		3309002000NRG25170520240237228 17/05/2024 HEERA BAI 3309002WL005601 HEERA BAI 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213692643 MRS HIRA BAI SAHU STATE BANK OF INDIA(508548)
295 KURUD CH-09-002-029-001/195
(BHAISMUNDI) 		3309002000NRG25170520240237238 17/05/2024 Lina sahu 3309002WL005601 Lina sahu 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213692646 MISS LINA SAHU STATE BANK OF INDIA(508548)
296 KURUD CH-09-002-029-001/200
(BHAISMUNDI) 		3309002000NRG25170520240237241 17/05/2024 urwashi 3309002WL005601 urwashi 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213692640 MRS URWASHI SAHU STATE BANK OF INDIA(508548)
297 KURUD CH-09-002-029-001/250
(BHAISMUNDI) 		3309002000NRG25170520240237250 17/05/2024 Bedram 3309002WL005601 Bedram 00415 SBIN0010831 1215 1215 Processed 22/05/2024 4213692554 MR BEDRAM YADAW STATE BANK OF INDIA(508548)
298 KURUD CH-09-002-029-001/250
(BHAISMUNDI) 		3309002000NRG25170520240237249 17/05/2024 sukham bai 3309002WL005601 sukham bai 00415 SBIN0010831 972 972 Processed 22/05/2024 4213692639 SUKHAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 KURUD CH-09-002-029-001/269
(BHAISMUNDI) 		3309002000NRG25170520240237254 17/05/2024 K.Kirti 3309002WL005601 K.Kirti 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213692660 KIRTI YADAW D O TEJ BANK OF BARODA(606985)
300 KURUD CH-09-002-029-001/3
(BHAISMUNDI) 		3309002000NRG25170520240237255 17/05/2024 DIHU RAM 3309002WL005601 DIHU RAM 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213692642 DIHU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
301 KURUD CH-09-002-029-001/3
(BHAISMUNDI) 		3309002000NRG25170520240237256 17/05/2024 SARITA 3309002WL005601 SARITA 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213692641 MRS SARITA SAHU STATE BANK OF INDIA(508548)
302 KURUD CH-09-002-029-001/33
(BHAISMUNDI) 		3309002000NRG25170520240237259 17/05/2024 GITESHWARI 3309002WL005601 GITESHWARI 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213692659 MRS GITESHWARI SAHU STATE BANK OF INDIA(508548)
303 KURUD CH-09-002-029-001/33
(BHAISMUNDI) 		3309002000NRG25170520240237258 17/05/2024 PRAMILA 3309002WL005601 PRAMILA 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213692635 MRS PRAMILA BAI SAHU STATE BANK OF INDIA(508548)
304 KURUD CH-09-002-029-001/33
(BHAISMUNDI) 		3309002000NRG25170520240237257 17/05/2024 THANU RAM 3309002WL005601 THANU RAM 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213692564 MR THANURAM SAHU STATE BANK OF INDIA(508548)
305 KURUD CH-09-002-029-001/38
(BHAISMUNDI) 		3309002000NRG25170520240237260 17/05/2024 kunj bai 3309002WL005601 kunj bai 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213692648 MRS KUNJBATI SAHU STATE BANK OF INDIA(508548)
306 KURUD CH-09-002-077-002/163
(KULHADI) 		3309002000NRG25170520240237503 17/05/2024 Thanendra Sahu 3309002WL005605 Thanendra Sahu 00415 SBIN0010831 486 486 Processed 22/05/2024 4213692559 MR THANENDRA SAHU STATE BANK OF INDIA(508548)
307 KURUD CH-09-002-100-001/103-A
(CHARMUDIYA) 		3309002000NRG25170520240237320 17/05/2024 RAMHIN BAI 3309002WL005603 RAMHIN BAI 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213692656 RAMHIN BAI YADAV BANK OF BARODA(606985)
308 KURUD CH-09-002-100-001/564
(CHARMUDIYA) 		3309002000NRG25170520240237415 17/05/2024 Chukeshwari sahu 3309002WL005603 Chukeshwari sahu 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213692613 CHUKESHWARI SAHU STATE BANK OF INDIA(508548)
309 KURUD CH-09-002-100-001/63
(CHARMUDIYA) 		3309002000NRG25170520240237418 17/05/2024 Priyanka Sahu 3309002WL005603 Priyanka Sahu 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213692658 PRIYANKA SAHU BANK OF BARODA(606985)
310 KURUD CH-09-002-100-001/65
(CHARMUDIYA) 		3309002000NRG25170520240237420 17/05/2024 surichi 3309002WL005603 surichi 00415 SBIN0010831 1215 1215 Processed 22/05/2024 4213692647 SURUCHI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
311 KURUD CH-09-002-100-001/74
(CHARMUDIYA) 		3309002000NRG25170520240237429 17/05/2024 ramgulal 3309002WL005603 ramgulal 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213692649 RAMGULAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
312 KURUD CH-09-002-100-001/83
(CHARMUDIYA) 		3309002000NRG25170520240237442 17/05/2024 rukhamani 3309002WL005603 rukhamani 00415 SBIN0010831 1458 1458 Processed 22/05/2024 4213692650 RUKHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31590 31590
313 KURUD CH-09-002-008-001/109-A
(BHENDRA) 		3309002000NRG25170520240237278 17/05/2024 amroutin 3309002WL005602 amroutin 00415 SBIN0016190 1458 1458 Processed 22/05/2024 4213692560 MRS AMROUTIN BAI STATE BANK OF INDIA(508548)
314 KURUD CH-09-002-008-001/110
(BHENDRA) 		3309002000NRG25170520240237279 17/05/2024 Liles 3309002WL005602 Liles 00415 SBIN0016190 1215 1215 Processed 22/05/2024 4213692657 MR LILESH KUMAR STATE BANK OF INDIA(508548)
315 KURUD CH-09-002-008-001/113
(BHENDRA) 		3309002000NRG25170520240237281 17/05/2024 HEMLATA 3309002WL005602 HEMLATA 00415 SBIN0016190 1458 1458 Processed 22/05/2024 4213692557 MRS HEMLATA BAI STATE BANK OF INDIA(508548)
316 KURUD CH-09-002-008-001/113
(BHENDRA) 		3309002000NRG25170520240237282 17/05/2024 MANMOHAN 3309002WL005602 MANMOHAN 00415 SBIN0016190 1458 1458 Processed 22/05/2024 4213692653 MR MANMOHAN SINGH DHRUW STATE BANK OF INDIA(508548)
317 KURUD CH-09-002-008-001/187
(BHENDRA) 		3309002000NRG25170520240237291 17/05/2024 KISHAN 3309002WL005602 KISHAN 00415 SBIN0016190 1458 1458 Processed 22/05/2024 4213692654 MR KISAN LAL SAHU STATE BANK OF INDIA(508548)
318 KURUD CH-09-002-008-001/309
(BHENDRA) 		3309002000NRG25170520240237295 17/05/2024 Arjun 3309002WL005602 Arjun 00415 SBIN0016190 1458 1458 Processed 22/05/2024 4213692556 MR ARJUN YADAV STATE BANK OF INDIA(508548)
319 KURUD CH-09-002-008-001/309
(BHENDRA) 		3309002000NRG25170520240237296 17/05/2024 Usha 3309002WL005602 Usha 00415 SBIN0016190 1458 1458 Processed 22/05/2024 4213692555 MRS USHA BAI YADAV STATE BANK OF INDIA(508548)
320 KURUD CH-09-002-008-001/327
(BHENDRA) 		3309002000NRG25170520240237299 17/05/2024 Ganeshiya 3309002WL005602 Ganeshiya 00415 SBIN0016190 1458 1458 Processed 22/05/2024 4213692562 MRS GANESHIYA BAI YADAW STATE BANK OF INDIA(508548)
321 KURUD CH-09-002-008-001/334
(BHENDRA) 		3309002000NRG25170520240237300 17/05/2024 Maan bai 3309002WL005602 Maan bai 00415 SBIN0016190 1458 1458 Processed 22/05/2024 4213692645 MAN BAI NISHAD HDFC BANK LTD(607152)
322 KURUD CH-09-002-008-001/345
(BHENDRA) 		3309002000NRG25170520240237304 17/05/2024 Ganeshiya 3309002WL005602 Ganeshiya 00415 SBIN0016190 972 972 Processed 22/05/2024 4213692652 MR HEMRAJ NISHAD STATE BANK OF INDIA(508548)
323 KURUD CH-09-002-008-001/346
(BHENDRA) 		3309002000NRG25170520240237305 17/05/2024 Premu 3309002WL005602 Premu 00415 SBIN0016190 1215 1215 Processed 22/05/2024 4213692563 MR PREMURAM NISHAD STATE BANK OF INDIA(508548)
324 KURUD CH-09-002-008-001/57
(BHENDRA) 		3309002000NRG25170520240237310 17/05/2024 SAVALI 3309002WL005602 SAVALI 00415 SBIN0016190 972 972 Processed 22/05/2024 4213692655 MRS SAVALI BAI STATE BANK OF INDIA(508548)
325 KURUD CH-09-002-008-001/89
(BHENDRA) 		3309002000NRG25170520240237313 17/05/2024 RATANIBAI 3309002WL005602 RATANIBAI 00415 SBIN0016190 729 729 Processed 22/05/2024 4213692558 MRS RATNI BAI SAHU STATE BANK OF INDIA(508548)
326 KURUD CH-09-002-074-001/30-A
(JARWAYDIH) 		3309002000NRG25170520240237525 17/05/2024 VIJAY 3309002WL005606 VIJAY 00415 SBIN0016190 1458 1458 Processed 22/05/2024 4213692651 Mr. Vijay Kmar BANK OF MAHARASHTRA(607387)
SubTotal 18225 18225
327 KURUD CH-09-002-029-001/109
(BHAISMUNDI) 		3309002000NRG25170520240237215 17/05/2024 GYAN BAI 3309002WL005601 GYAN BAI 00462 UCBA0003018 1458 1458 Processed 22/05/2024 4213692628 GYAN BAI SAHU UCO BANK(607066)
328 KURUD CH-09-002-029-001/109
(BHAISMUNDI) 		3309002000NRG25170520240237216 17/05/2024 HEMANT 3309002WL005601 HEMANT 00462 UCBA0003018 1458 1458 Processed 22/05/2024 4213692567 HEMANT KUMAR SAHU UCO BANK(607066)
329 KURUD CH-09-002-029-001/175
(BHAISMUNDI) 		3309002000NRG25170520240237230 17/05/2024 DHAN BAI 3309002WL005601 DHAN BAI 00462 UCBA0003018 1458 1458 Processed 22/05/2024 4213692625 DHAN BAI SAHU UCO BANK(607066)
330 KURUD CH-09-002-029-001/178
(BHAISMUNDI) 		3309002000NRG25170520240237233 17/05/2024 KIRAN 3309002WL005601 KIRAN 00462 UCBA0003018 1458 1458 Processed 22/05/2024 4213692630 KIRAN SAHU UCO BANK(607066)
331 KURUD CH-09-002-029-001/182
(BHAISMUNDI) 		3309002000NRG25170520240237235 17/05/2024 REWATI 3309002WL005601 REWATI 00462 UCBA0003018 1458 1458 Processed 22/05/2024 4213692633 REWATI BAI SAHU W/O TEKRAM SAHU UCO BANK(607066)
332 KURUD CH-09-002-029-001/182
(BHAISMUNDI) 		3309002000NRG25170520240237234 17/05/2024 TEK RAM 3309002WL005601 TEK RAM 00462 UCBA0003018 1458 1458 Processed 22/05/2024 4213692627 TEKRAM SAHU S O KANH BANK OF BARODA(606985)
333 KURUD CH-09-002-029-001/195
(BHAISMUNDI) 		3309002000NRG25170520240237237 17/05/2024 DEVGANI 3309002WL005601 DEVGANI 00462 UCBA0003018 1458 1458 Processed 22/05/2024 4213692566 DEVWATI SAHU W/O-MOHAN LAL SAHU UCO BANK(607066)
334 KURUD CH-09-002-029-001/195
(BHAISMUNDI) 		3309002000NRG25170520240237236 17/05/2024 MOHAN LAL 3309002WL005601 MOHAN LAL 00462 UCBA0003018 1458 1458 Processed 22/05/2024 4213692565 Mr. Mohan lal Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
335 KURUD CH-09-002-029-001/199-A
(BHAISMUNDI) 		3309002000NRG25170520240237239 17/05/2024 Pushpa Bai 3309002WL005601 Pushpa Bai 00462 UCBA0003018 1458 1458 Processed 22/05/2024 4213692632 PUSHPA BAI SAHU W/O HARAKH RAM SAHU UCO BANK(607066)
336 KURUD CH-09-002-029-001/203
(BHAISMUNDI) 		3309002000NRG25170520240237242 17/05/2024 DAMMANLAL 3309002WL005601 DAMMANLAL 00462 UCBA0003018 1458 1458 Processed 22/05/2024 4213692629 Mr. DAMMAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
337 KURUD CH-09-002-029-001/203
(BHAISMUNDI) 		3309002000NRG25170520240237243 17/05/2024 PREMIN BAI 3309002WL005601 PREMIN BAI 00462 UCBA0003018 1458 1458 Processed 22/05/2024 4213692631 PEMIN BAI UCO BANK(607066)
338 KURUD CH-09-002-029-001/242
(BHAISMUNDI) 		3309002000NRG25170520240237246 17/05/2024 maalti 3309002WL005601 maalti 00462 UCBA0003018 1215 1215 Processed 22/05/2024 4213692623 MALTI SAHU UCO BANK(607066)
339 KURUD CH-09-002-029-001/95
(BHAISMUNDI) 		3309002000NRG25170520240237271 17/05/2024 basanta 3309002WL005601 basanta 00462 UCBA0003018 1458 1458 Processed 22/05/2024 4213692568 BASANTA BAI UCO BANK(607066)
340 KURUD CH-09-002-029-001/95-B
(BHAISMUNDI) 		3309002000NRG25170520240237274 17/05/2024 DIGESHWARI 3309002WL005601 DIGESHWARI 00462 UCBA0003018 1458 1458 Processed 22/05/2024 4213692634 DIGESHWARI BAI SAHU BANK OF BARODA(606985)
341 KURUD CH-09-002-100-001/129
(CHARMUDIYA) 		3309002000NRG25170520240237332 17/05/2024 saturagan 3309002WL005603 saturagan 00462 UCBA0003018 1458 1458 Processed 22/05/2024 4213692624 SHATRUGHAN SING THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
342 KURUD CH-09-002-100-001/129-A
(CHARMUDIYA) 		3309002000NRG25170520240237333 17/05/2024 ROSHAN SINGH RAJPUT 3309002WL005603 ROSHAN SINGH RAJPUT 00462 UCBA0003018 1458 1458 Processed 22/05/2024 4213692621 ROSHAN THAKUR BANK OF BARODA(606985)
343 KURUD CH-09-002-100-001/177-D
(CHARMUDIYA) 		3309002000NRG25170520240237354 17/05/2024 DAMIN 3309002WL005603 DAMIN 00462 UCBA0003018 1458 1458 Processed 22/05/2024 4213692626 Mrs. DAMIN . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
344 KURUD CH-09-002-100-001/499
(CHARMUDIYA) 		3309002000NRG25170520240237403 17/05/2024 LAXMI 3309002WL005603 LAXMI 00462 UCBA0003018 1458 1458 Processed 22/05/2024 4213692569 LAKSHMI PRAJAPATI W/O SURESH PRAJAPATI UCO BANK(607066)
345 KURUD CH-09-002-100-001/509
(CHARMUDIYA) 		3309002000NRG25170520240237408 17/05/2024 dhan 3309002WL005603 dhan 00462 UCBA0003018 1458 1458 Processed 22/05/2024 4213692622 DHAN BAI SAHU UCO BANK(607066)
SubTotal 27459 27459
Total 410670 410670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_170524APB_FTO_73080 Bank of Baroda BARB0ABHANP ABHANPUR,RAIPUR,CH 243
2 KURUD CH3309002_170524APB_FTO_73080 Bank of Baroda BARB0BHAHTA Bhahtagaon 37665
3 KURUD CH3309002_170524APB_FTO_73080 Bank of Baroda BARB0DBKORR KORRA 6075
4 KURUD CH3309002_170524APB_FTO_73080 Bank of Baroda BARB0DBKURD KURUD 1458
5 KURUD CH3309002_170524APB_FTO_73080 Bank of Baroda BARB0DBSEMR Semra-B 25515
6 KURUD CH3309002_170524APB_FTO_73080 Bank of Baroda BARB0VJKRUD KURUD 60021
7 KURUD CH3309002_170524APB_FTO_73080 Bank of India BKID0009360 DHAMTARI 1458
8 KURUD CH3309002_170524APB_FTO_73080 Bank of India BKID0009362 ABHANPUR 1458
9 KURUD CH3309002_170524APB_FTO_73080 Bank of Maharastra MAHB0000693 JEE JAMGAON 41067
10 KURUD CH3309002_170524APB_FTO_73080 Canara Bank CNRB0002555 G E ROAD BR, RAIPUR 1458
11 KURUD CH3309002_170524APB_FTO_73080 Canara Bank CNRB0004862 BHOTHALI 48600
12 KURUD CH3309002_170524APB_FTO_73080 Canara Bank CNRB0006721 KURUD 1458
13 KURUD CH3309002_170524APB_FTO_73080 Central Bank Of India CBIN0284073 BHAKHARA 1458
14 KURUD CH3309002_170524APB_FTO_73080 CHHATISGARH GRAMIN BANK CRGB0000302 DARBA 20412
15 KURUD CH3309002_170524APB_FTO_73080 CHHATISGARH GRAMIN BANK CRGB0000307 MAROUD 5832
16 KURUD CH3309002_170524APB_FTO_73080 CHHATISGARH GRAMIN BANK CRGB0000311 SIRRI 12879
17 KURUD CH3309002_170524APB_FTO_73080 CHHATISGARH GRAMIN BANK CRGB0000314 KURUD -Dhamtari 10206
18 KURUD CH3309002_170524APB_FTO_73080 CHHATISGARH GRAMIN BANK CRGB0006002 AMBIKAPUR BRANCH 1458
19 KURUD CH3309002_170524APB_FTO_73080 Punjab National Bank PUNB0057410 DHAMTARI 1215
20 KURUD CH3309002_170524APB_FTO_73080 Punjab National Bank PUNB0150910 KURUD 53217
21 KURUD CH3309002_170524APB_FTO_73080 Punjab National Bank PUNB0611500 RAJIM CHHATISGARH 243
22 KURUD CH3309002_170524APB_FTO_73080 State Bank of India SBIN0010831 KURUD 31590
23 KURUD CH3309002_170524APB_FTO_73080 State Bank of India SBIN0016190 Bhakhara 18225
24 KURUD CH3309002_170524APB_FTO_73080 UCO Bank UCBA0003018 KURUD 27459

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