Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_080524APB_FTO_57373
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-09-002-048-001/135
(JORATARAI (A)) 		3309002000NRG25080520240179213 08/05/2024 FANESHWARI 3309002WL004138 FANESHWARI 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4120714782 FANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KURUD CH-09-002-048-001/135
(JORATARAI (A)) 		3309002000NRG25080520240179214 08/05/2024 TIKESHWAR 3309002WL004138 TIKESHWAR 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4120714778 TIKESHVAR SAHU BANK OF INDIA(508505)
3 KURUD CH-09-002-048-001/190
(JORATARAI (A)) 		3309002000NRG25080520240179250 08/05/2024 Nandita Pal 3309002WL004138 Nandita Pal 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4120714803 NANDITA PAL BANK OF BARODA(606985)
4 KURUD CH-09-002-048-001/249
(JORATARAI (A)) 		3309002000NRG25080520240179264 08/05/2024 ROSHAN 3309002WL004138 ROSHAN 00045 BARB0BHAHTA 1215 1215 Processed 18/05/2024 4120714754 Mr. ROSHAN S/O SHRI PAVAN CENTRAL BANK OF INDIA(607115)
5 KURUD CH-09-002-048-001/27
(JORATARAI (A)) 		3309002000NRG25080520240179280 08/05/2024 Purnima 3309002WL004138 Purnima 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4120714795 PURNIMA BANK OF BARODA(606985)
6 KURUD CH-09-002-048-001/364
(JORATARAI (A)) 		3309002000NRG25080520240179328 08/05/2024 bhekhalal 3309002WL004138 bhekhalal 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4120714829 BHEKH LAL BANK OF BARODA(606985)
7 KURUD CH-09-002-048-001/395
(JORATARAI (A)) 		3309002000NRG25080520240179338 08/05/2024 Kunti 3309002WL004138 Kunti 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4120714796 Mrs. KUNTI . BANK OF MAHARASHTRA(607387)
SubTotal 9963 9963
8 KURUD CH-09-002-048-001/114
(JORATARAI (A)) 		3309002000NRG25080520240179194 08/05/2024 TIJBAI 3309002WL004138 TIJBAI 00045 BARB0DBSEMR 972 972 Processed 18/05/2024 4120714661 Mrs. Lila Bai BANK OF MAHARASHTRA(607387)
9 KURUD CH-09-002-048-001/115-A
(JORATARAI (A)) 		3309002000NRG25080520240179197 08/05/2024 GHASIAY RAM 3309002WL004138 GHASIAY RAM 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120714726 MR GHASIYA RAM KURRE STATE BANK OF INDIA(508548)
10 KURUD CH-09-002-048-001/115-A
(JORATARAI (A)) 		3309002000NRG25080520240179198 08/05/2024 REWATI 3309002WL004138 REWATI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120714808 REWATI BAI KURRE W O BANK OF BARODA(606985)
11 KURUD CH-09-002-048-001/118
(JORATARAI (A)) 		3309002000NRG25080520240179201 08/05/2024 RAJANI 3309002WL004138 RAJANI 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4120714724 RAJANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 KURUD CH-09-002-048-001/129
(JORATARAI (A)) 		3309002000NRG25080520240179203 08/05/2024 MEGHNATH 3309002WL004138 MEGHNATH 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120714658 MEGHNATH DHOBI S O R BANK OF BARODA(606985)
13 KURUD CH-09-002-048-001/129
(JORATARAI (A)) 		3309002000NRG25080520240179205 08/05/2024 Somprakash 3309002WL004138 Somprakash 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120714809 SOMPRAKASH SO MEGHNA BANK OF BARODA(606985)
14 KURUD CH-09-002-048-001/149
(JORATARAI (A)) 		3309002000NRG25080520240179224 08/05/2024 BASANT 3309002WL004138 BASANT 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120714697 BASANT KUMAR TARAK S BANK OF BARODA(606985)
15 KURUD CH-09-002-048-001/149
(JORATARAI (A)) 		3309002000NRG25080520240179226 08/05/2024 bhoj 3309002WL004138 bhoj 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4120714750 RAVIKUMAR S O BASANT BANK OF BARODA(606985)
16 KURUD CH-09-002-048-001/149
(JORATARAI (A)) 		3309002000NRG25080520240179225 08/05/2024 LEELABAI 3309002WL004138 LEELABAI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120714836 LEELA BAI W O BASANT BANK OF BARODA(606985)
17 KURUD CH-09-002-048-001/151
(JORATARAI (A)) 		3309002000NRG25080520240179233 08/05/2024 Yaad ram 3309002WL004138 Yaad ram 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120714838 YAAD RAM SAHU SO SAN BANK OF BARODA(606985)
18 KURUD CH-09-002-048-001/227
(JORATARAI (A)) 		3309002000NRG25080520240179258 08/05/2024 NANDKUMAR 3309002WL004138 NANDKUMAR 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120714801 NANDKUMAR SAHU S O S BANK OF BARODA(606985)
19 KURUD CH-09-002-048-001/266
(JORATARAI (A)) 		3309002000NRG25080520240179274 08/05/2024 OMPRAKHASH 3309002WL004138 OMPRAKHASH 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120714789 PRAKASHRAM DHIMAR S BANK OF BARODA(606985)
20 KURUD CH-09-002-048-001/292-A
(JORATARAI (A)) 		3309002000NRG25080520240179282 08/05/2024 MANOJ 3309002WL004138 MANOJ 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120714835 MANOJ NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
21 KURUD CH-09-002-048-001/3-A
(JORATARAI (A)) 		3309002000NRG25080520240179289 08/05/2024 Neha 3309002WL004138 Neha 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120714802 NEHA DO KAMTA RAM BANK OF BARODA(606985)
22 KURUD CH-09-002-048-001/3-A
(JORATARAI (A)) 		3309002000NRG25080520240179290 08/05/2024 Pushpanjali 3309002WL004138 Pushpanjali 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120714814 PUSHPANJALI DO PYARE BANK OF BARODA(606985)
23 KURUD CH-09-002-048-001/321
(JORATARAI (A)) 		3309002000NRG25080520240179302 08/05/2024 KESHAV 3309002WL004138 KESHAV 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120714736 KESHV PAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 KURUD CH-09-002-048-001/336
(JORATARAI (A)) 		3309002000NRG25080520240179310 08/05/2024 LOKESHAWARI 3309002WL004138 LOKESHAWARI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120714788 Mrs. LOKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
25 KURUD CH-09-002-048-001/336
(JORATARAI (A)) 		3309002000NRG25080520240179309 08/05/2024 Omprakash 3309002WL004138 Omprakash 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120714696 OMPRAKASH SAHU S O P BANK OF BARODA(606985)
26 KURUD CH-09-002-048-001/344
(JORATARAI (A)) 		3309002000NRG25080520240179312 08/05/2024 USHA BAI 3309002WL004138 USHA BAI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120714768 USHA BAI W O SANAT BANK OF BARODA(606985)
27 KURUD CH-09-002-048-001/346
(JORATARAI (A)) 		3309002000NRG25080520240179314 08/05/2024 KAILASH 3309002WL004138 KAILASH 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120714739 KAILASH KUMAR SAHU S BANK OF BARODA(606985)
28 KURUD CH-09-002-048-001/346
(JORATARAI (A)) 		3309002000NRG25080520240179315 08/05/2024 LALITA BAI 3309002WL004138 LALITA BAI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120714740 LALITA BAI W O KALA BANK OF BARODA(606985)
29 KURUD CH-09-002-048-001/358
(JORATARAI (A)) 		3309002000NRG25080520240179319 08/05/2024 TEJRAM 3309002WL004138 TEJRAM 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120714751 TEJ RAM TARAK S O NA BANK OF BARODA(606985)
30 KURUD CH-09-002-048-001/394
(JORATARAI (A)) 		3309002000NRG25080520240179337 08/05/2024 PUSHPA 3309002WL004138 PUSHPA 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120714785 PUSHPA SEN W O RAVIN BANK OF BARODA(606985)
31 KURUD CH-09-002-048-001/59
(JORATARAI (A)) 		3309002000NRG25080520240179352 08/05/2024 NEHA 3309002WL004138 NEHA 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120714837 NEHA SO NEMICHAN BANK OF BARODA(606985)
32 KURUD CH-09-002-048-001/59
(JORATARAI (A)) 		3309002000NRG25080520240179351 08/05/2024 VIDYA 3309002WL004138 VIDYA 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120714653 VIDYA SAHU W O NEMIC BANK OF BARODA(606985)
SubTotal 35478 35478
33 KURUD CH-09-002-048-001/346
(JORATARAI (A)) 		3309002000NRG25080520240179316 08/05/2024 PRAVEEN KUMAR 3309002WL004138 PRAVEEN KUMAR 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4120714780 MASTER PRAVEEN SAHU STATE BANK OF INDIA(508548)
SubTotal 1458 1458
34 KURUD CH-09-002-048-001/11
(JORATARAI (A)) 		3309002000NRG25080520240179193 08/05/2024 KALINDRI 3309002WL004138 KALINDRI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714679 Mrs. Kalindri BAI BANK OF MAHARASHTRA(607387)
35 KURUD CH-09-002-048-001/114
(JORATARAI (A)) 		3309002000NRG25080520240179195 08/05/2024 BISHAHU 3309002WL004138 BISHAHU 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714844 Mr. Bisahu Yadav BANK OF MAHARASHTRA(607387)
36 KURUD CH-09-002-048-001/114
(JORATARAI (A)) 		3309002000NRG25080520240179196 08/05/2024 HEMLATA 3309002WL004138 HEMLATA 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714660 HEMLATA YADAV W O BI BANK OF BARODA(606985)
37 KURUD CH-09-002-048-001/116
(JORATARAI (A)) 		3309002000NRG25080520240179199 08/05/2024 NIRMALA 3309002WL004138 NIRMALA 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714662 Mrs. Nirmala Chandrika BANK OF MAHARASHTRA(607387)
38 KURUD CH-09-002-048-001/123
(JORATARAI (A)) 		3309002000NRG25080520240179202 08/05/2024 MANKUWAR 3309002WL004138 MANKUWAR 00051 MAHB0000693 1215 1215 Processed 18/05/2024 4120714656 Mrs. RAMKUNWAR W/0 MANRAKHAN CENTRAL BANK OF INDIA(607115)
39 KURUD CH-09-002-048-001/129
(JORATARAI (A)) 		3309002000NRG25080520240179204 08/05/2024 LATA BAI 3309002WL004138 LATA BAI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714681 Mrs. Lata Bai BANK OF MAHARASHTRA(607387)
40 KURUD CH-09-002-048-001/134
(JORATARAI (A)) 		3309002000NRG25080520240179208 08/05/2024 PURANIK 3309002WL004138 PURANIK 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714676 Mr. PURANIK . BANK OF MAHARASHTRA(607387)
41 KURUD CH-09-002-048-001/134
(JORATARAI (A)) 		3309002000NRG25080520240179209 08/05/2024 Purnima 3309002WL004138 Purnima 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714669 Mrs. Purnima Bai Viswakarma BANK OF MAHARASHTRA(607387)
42 KURUD CH-09-002-048-001/135
(JORATARAI (A)) 		3309002000NRG25080520240179215 08/05/2024 ANUSUIA SAHU 3309002WL004138 ANUSUIA SAHU 00051 MAHB0000693 1215 1215 Processed 18/05/2024 4120714858 MR ANUSUIYA SAHU STATE BANK OF INDIA(508548)
43 KURUD CH-09-002-048-001/135
(JORATARAI (A)) 		3309002000NRG25080520240179210 08/05/2024 BHAGWATI 3309002WL004138 BHAGWATI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714701 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KURUD CH-09-002-048-001/135
(JORATARAI (A)) 		3309002000NRG25080520240179211 08/05/2024 GOBINND 3309002WL004138 GOBINND 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714659 Mr. GOVIND RAM SAHU BANK OF MAHARASHTRA(607387)
45 KURUD CH-09-002-048-001/135
(JORATARAI (A)) 		3309002000NRG25080520240179212 08/05/2024 tumesh 3309002WL004138 tumesh 00051 MAHB0000693 1215 1215 Processed 18/05/2024 4120714848 Mr. Tomesh Kumar Teli BANK OF MAHARASHTRA(607387)
46 KURUD CH-09-002-048-001/137
(JORATARAI (A)) 		3309002000NRG25080520240179217 08/05/2024 LAXMIBAI 3309002WL004138 LAXMIBAI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714654 Mrs. Laxmin Tarak BANK OF MAHARASHTRA(607387)
47 KURUD CH-09-002-048-001/137
(JORATARAI (A)) 		3309002000NRG25080520240179219 08/05/2024 NANDANI 3309002WL004138 NANDANI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714709 Mrs. NANDANI TARAK BANK OF MAHARASHTRA(607387)
48 KURUD CH-09-002-048-001/137
(JORATARAI (A)) 		3309002000NRG25080520240179216 08/05/2024 NANKUMAR 3309002WL004138 NANKUMAR 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714846 Mr. Nand Kumar Tarak BANK OF MAHARASHTRA(607387)
49 KURUD CH-09-002-048-001/137
(JORATARAI (A)) 		3309002000NRG25080520240179218 08/05/2024 PRADEEP 3309002WL004138 PRADEEP 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714849 Mr. Pradeep Dhimar BANK OF MAHARASHTRA(607387)
50 KURUD CH-09-002-048-001/147
(JORATARAI (A)) 		3309002000NRG25080520240179221 08/05/2024 KULESHWAR 3309002WL004138 KULESHWAR 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714851 Mr. Kuleshawar Shobha ram BANK OF MAHARASHTRA(607387)
51 KURUD CH-09-002-048-001/147
(JORATARAI (A)) 		3309002000NRG25080520240179220 08/05/2024 TIJ BATI 3309002WL004138 TIJ BATI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714687 Mrs. Tijabati Sahu BANK OF MAHARASHTRA(607387)
52 KURUD CH-09-002-048-001/147
(JORATARAI (A)) 		3309002000NRG25080520240179222 08/05/2024 URVASHI 3309002WL004138 URVASHI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714784 URVASHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
53 KURUD CH-09-002-048-001/150
(JORATARAI (A)) 		3309002000NRG25080520240179227 08/05/2024 GOKARAM 3309002WL004138 GOKARAM 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714721 Mr. GOUKARAN KUMAR BANK OF MAHARASHTRA(607387)
54 KURUD CH-09-002-048-001/150
(JORATARAI (A)) 		3309002000NRG25080520240179228 08/05/2024 ISHWARI 3309002WL004138 ISHWARI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714744 Mrs. Ishwari Bai BANK OF MAHARASHTRA(607387)
55 KURUD CH-09-002-048-001/151
(JORATARAI (A)) 		3309002000NRG25080520240179231 08/05/2024 pavan 3309002WL004138 pavan 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714716 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 KURUD CH-09-002-048-001/155
(JORATARAI (A)) 		3309002000NRG25080520240179234 08/05/2024 KISUN RAM 3309002WL004138 KISUN RAM 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714830 RAMKISUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
57 KURUD CH-09-002-048-001/155
(JORATARAI (A)) 		3309002000NRG25080520240179235 08/05/2024 NEERA BAI 3309002WL004138 NEERA BAI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714684 Mrs. Mira Bai BANK OF MAHARASHTRA(607387)
58 KURUD CH-09-002-048-001/158
(JORATARAI (A)) 		3309002000NRG25080520240179236 08/05/2024 MANRAKHAN 3309002WL004138 MANRAKHAN 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714845 Mr. Manrakhan Sahu BANK OF MAHARASHTRA(607387)
59 KURUD CH-09-002-048-001/158
(JORATARAI (A)) 		3309002000NRG25080520240179237 08/05/2024 PARWATI 3309002WL004138 PARWATI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714840 Mrs. Sumitara manrakhan BANK OF MAHARASHTRA(607387)
60 KURUD CH-09-002-048-001/158
(JORATARAI (A)) 		3309002000NRG25080520240179238 08/05/2024 Rajkumari sahu 3309002WL004138 Rajkumari sahu 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714857 RAJ KUMARI D O DEV N BANK OF BARODA(606985)
61 KURUD CH-09-002-048-001/177
(JORATARAI (A)) 		3309002000NRG25080520240179240 08/05/2024 PEELABAI 3309002WL004138 PEELABAI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714680 Mrs. Pilaa Bai BANK OF MAHARASHTRA(607387)
62 KURUD CH-09-002-048-001/19
(JORATARAI (A)) 		3309002000NRG25080520240179244 08/05/2024 CHAMELI 3309002WL004138 CHAMELI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714690 Mrs. Chameli BAI BANK OF MAHARASHTRA(607387)
63 KURUD CH-09-002-048-001/19
(JORATARAI (A)) 		3309002000NRG25080520240179247 08/05/2024 DHANESHWARI 3309002WL004138 DHANESHWARI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714742 Mrs. DHNESHWARI DHIMR BANK OF MAHARASHTRA(607387)
64 KURUD CH-09-002-048-001/19
(JORATARAI (A)) 		3309002000NRG25080520240179246 08/05/2024 SUNITI 3309002WL004138 SUNITI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714743 Mrs. SUNITA DHIMR BANK OF MAHARASHTRA(607387)
65 KURUD CH-09-002-048-001/19-A
(JORATARAI (A)) 		3309002000NRG25080520240179248 08/05/2024 SURJIT 3309002WL004138 SURJIT 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714783 Mr. Surjit Surjit BANK OF MAHARASHTRA(607387)
66 KURUD CH-09-002-048-001/190
(JORATARAI (A)) 		3309002000NRG25080520240179249 08/05/2024 DEVHIN 3309002WL004138 DEVHIN 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714677 Mrs. Derhin bai BANK OF MAHARASHTRA(607387)
67 KURUD CH-09-002-048-001/205
(JORATARAI (A)) 		3309002000NRG25080520240179253 08/05/2024 PURNIMA 3309002WL004138 PURNIMA 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714807 Mrs. Purnima Sahu BANK OF MAHARASHTRA(607387)
68 KURUD CH-09-002-048-001/214
(JORATARAI (A)) 		3309002000NRG25080520240179255 08/05/2024 JANKIBAI 3309002WL004138 JANKIBAI 00051 MAHB0000693 729 729 Processed 18/05/2024 4120714898 Mrs. Janki Laxman BANK OF MAHARASHTRA(607387)
69 KURUD CH-09-002-048-001/214
(JORATARAI (A)) 		3309002000NRG25080520240179256 08/05/2024 LAXMAN 3309002WL004138 LAXMAN 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714899 Mr. Lakshman Nishad BANK OF MAHARASHTRA(607387)
70 KURUD CH-09-002-048-001/226
(JORATARAI (A)) 		3309002000NRG25080520240179257 08/05/2024 GODAWARI 3309002WL004138 GODAWARI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714722 GODAWARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KURUD CH-09-002-048-001/227
(JORATARAI (A)) 		3309002000NRG25080520240179259 08/05/2024 NANDMI 3309002WL004138 NANDMI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714831 Mrs. Nandani Bai BANK OF MAHARASHTRA(607387)
72 KURUD CH-09-002-048-001/228
(JORATARAI (A)) 		3309002000NRG25080520240179260 08/05/2024 NARAYAN 3309002WL004138 NARAYAN 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714699 Mr. NARAYAN TAARAK BANK OF MAHARASHTRA(607387)
73 KURUD CH-09-002-048-001/228
(JORATARAI (A)) 		3309002000NRG25080520240179261 08/05/2024 SUNITA 3309002WL004138 SUNITA 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714664 Mrs. Sunita BAI BANK OF MAHARASHTRA(607387)
74 KURUD CH-09-002-048-001/248
(JORATARAI (A)) 		3309002000NRG25080520240179263 08/05/2024 JAYNTI 3309002WL004138 JAYNTI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714674 Mrs. Jayntri Jayntri BANK OF MAHARASHTRA(607387)
75 KURUD CH-09-002-048-001/25
(JORATARAI (A)) 		3309002000NRG25080520240179265 08/05/2024 REKHA BAI 3309002WL004138 REKHA BAI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714688 REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KURUD CH-09-002-048-001/250
(JORATARAI (A)) 		3309002000NRG25080520240179266 08/05/2024 DELIYA 3309002WL004138 DELIYA 00051 MAHB0000693 729 729 Processed 18/05/2024 4120714711 DHELIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KURUD CH-09-002-048-001/252
(JORATARAI (A)) 		3309002000NRG25080520240179268 08/05/2024 KAMLABAI 3309002WL004138 KAMLABAI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714710 Mrs. KAMLA BAI BANK OF MAHARASHTRA(607387)
78 KURUD CH-09-002-048-001/252-A
(JORATARAI (A)) 		3309002000NRG25080520240179269 08/05/2024 SEETA BAI 3309002WL004138 SEETA BAI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714806 Mrs. SITA BAI PAL BANK OF MAHARASHTRA(607387)
79 KURUD CH-09-002-048-001/259
(JORATARAI (A)) 		3309002000NRG25080520240179271 08/05/2024 KUSUM 3309002WL004138 KUSUM 00051 MAHB0000693 1215 1215 Processed 18/05/2024 4120714839 Mrs. Kusum Bai BANK OF MAHARASHTRA(607387)
80 KURUD CH-09-002-048-001/262
(JORATARAI (A)) 		3309002000NRG25080520240179272 08/05/2024 SANTOSHI 3309002WL004138 SANTOSHI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714682 Mrs. Santoshi . BANK OF MAHARASHTRA(607387)
81 KURUD CH-09-002-048-001/266
(JORATARAI (A)) 		3309002000NRG25080520240179276 08/05/2024 neera 3309002WL004138 neera 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714767 Mr. Nira Bai BANK OF MAHARASHTRA(607387)
82 KURUD CH-09-002-048-001/266
(JORATARAI (A)) 		3309002000NRG25080520240179275 08/05/2024 PURNIMA 3309002WL004138 PURNIMA 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714715 M/s. Purnimaa bai BANK OF MAHARASHTRA(607387)
83 KURUD CH-09-002-048-001/27
(JORATARAI (A)) 		3309002000NRG25080520240179279 08/05/2024 ashok 3309002WL004138 ashok 00051 MAHB0000693 972 972 Processed 18/05/2024 4120714741 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
84 KURUD CH-09-002-048-001/284
(JORATARAI (A)) 		3309002000NRG25080520240179281 08/05/2024 SEEMA 3309002WL004138 SEEMA 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714841 Mrs. Sima Rajput BANK OF MAHARASHTRA(607387)
85 KURUD CH-09-002-048-001/292-A
(JORATARAI (A)) 		3309002000NRG25080520240179283 08/05/2024 SANTI 3309002WL004138 SANTI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714651 Mrs. Shanti Bai BANK OF MAHARASHTRA(607387)
86 KURUD CH-09-002-048-001/296
(JORATARAI (A)) 		3309002000NRG25080520240179285 08/05/2024 RADHESYAM 3309002WL004138 RADHESYAM 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714763 RADHESHYAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 KURUD CH-09-002-048-001/3
(JORATARAI (A)) 		3309002000NRG25080520240179287 08/05/2024 HIMESHWARI 3309002WL004138 HIMESHWARI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714737 Mrs. Himeshwari Himeshwari BANK OF MAHARASHTRA(607387)
88 KURUD CH-09-002-048-001/3
(JORATARAI (A)) 		3309002000NRG25080520240179286 08/05/2024 kamta 3309002WL004138 kamta 00051 MAHB0000693 1215 1215 Processed 18/05/2024 4120714732 Mr. KAMTA PRASAD SAHU BANK OF MAHARASHTRA(607387)
89 KURUD CH-09-002-048-001/3-A
(JORATARAI (A)) 		3309002000NRG25080520240179288 08/05/2024 malti bai 3309002WL004138 malti bai 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714671 Mrs. MALTI . BANK OF MAHARASHTRA(607387)
90 KURUD CH-09-002-048-001/306
(JORATARAI (A)) 		3309002000NRG25080520240179291 08/05/2024 GITENDRA 3309002WL004138 GITENDRA 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714897 JITENDRA BANK OF BARODA(606985)
91 KURUD CH-09-002-048-001/306
(JORATARAI (A)) 		3309002000NRG25080520240179292 08/05/2024 LAXMI 3309002WL004138 LAXMI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714735 Mrs. LAXMI BAI BANK OF MAHARASHTRA(607387)
92 KURUD CH-09-002-048-001/306-A
(JORATARAI (A)) 		3309002000NRG25080520240179293 08/05/2024 AYODHIYA 3309002WL004138 AYODHIYA 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714703 Mr. AYODHAYA RAM TARAK BANK OF MAHARASHTRA(607387)
93 KURUD CH-09-002-048-001/306-A
(JORATARAI (A)) 		3309002000NRG25080520240179294 08/05/2024 RANI BAI 3309002WL004138 RANI BAI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714704 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
94 KURUD CH-09-002-048-001/306-B
(JORATARAI (A)) 		3309002000NRG25080520240179295 08/05/2024 BUNESHWARI 3309002WL004138 BUNESHWARI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714731 Mrs. Bhuneshwari Bai BANK OF MAHARASHTRA(607387)
95 KURUD CH-09-002-048-001/310
(JORATARAI (A)) 		3309002000NRG25080520240179297 08/05/2024 nira bai 3309002WL004138 nira bai 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714667 Mrs. NIRA BAI TELI BANK OF MAHARASHTRA(607387)
96 KURUD CH-09-002-048-001/318
(JORATARAI (A)) 		3309002000NRG25080520240179299 08/05/2024 UMA BAI 3309002WL004138 UMA BAI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714685 Mrs. UMA BAI BANK OF MAHARASHTRA(607387)
97 KURUD CH-09-002-048-001/321
(JORATARAI (A)) 		3309002000NRG25080520240179300 08/05/2024 LAXMAN 3309002WL004138 LAXMAN 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714896 LAKSHMAN PAAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 KURUD CH-09-002-048-001/321
(JORATARAI (A)) 		3309002000NRG25080520240179301 08/05/2024 SAVITA BAI 3309002WL004138 SAVITA BAI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714855 Mrs. Savita Lakshaman BANK OF MAHARASHTRA(607387)
99 KURUD CH-09-002-048-001/323
(JORATARAI (A)) 		3309002000NRG25080520240179305 08/05/2024 GAJANAND 3309002WL004138 GAJANAND 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714650 GAJAANAD INDIA POST PAYMENTS BANK LIMITED(508528)
100 KURUD CH-09-002-048-001/323
(JORATARAI (A)) 		3309002000NRG25080520240179306 08/05/2024 SURAJ BAI 3309002WL004138 SURAJ BAI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714652 SURUJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 KURUD CH-09-002-048-001/325
(JORATARAI (A)) 		3309002000NRG25080520240179307 08/05/2024 PUSPA BAI 3309002WL004138 PUSPA BAI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714692 Mrs. PUSHPA HORILAL DHIMR BANK OF MAHARASHTRA(607387)
102 KURUD CH-09-002-048-001/330
(JORATARAI (A)) 		3309002000NRG25080520240179308 08/05/2024 KUNJLAL 3309002WL004138 KUNJLAL 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714717 Mr. KUNJ LAL YADU BANK OF MAHARASHTRA(607387)
103 KURUD CH-09-002-048-001/340
(JORATARAI (A)) 		3309002000NRG25080520240179311 08/05/2024 MOTI RAM 3309002WL004138 MOTI RAM 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714670 Mr. MOTI RAM SAHU BANK OF MAHARASHTRA(607387)
104 KURUD CH-09-002-048-001/356
(JORATARAI (A)) 		3309002000NRG25080520240179318 08/05/2024 SULOCHANI 3309002WL004138 SULOCHANI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714689 Mrs. Sulochani Bai Nishad BANK OF MAHARASHTRA(607387)
105 KURUD CH-09-002-048-001/358
(JORATARAI (A)) 		3309002000NRG25080520240179320 08/05/2024 MAHESHWAR 3309002WL004138 MAHESHWAR 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714753 Mr. MAHESHWAR DHIMAR BANK OF MAHARASHTRA(607387)
106 KURUD CH-09-002-048-001/358
(JORATARAI (A)) 		3309002000NRG25080520240179321 08/05/2024 PUSHPA 3309002WL004138 PUSHPA 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714698 Mrs. PUSHPA TEJRAM DHIMAR BANK OF MAHARASHTRA(607387)
107 KURUD CH-09-002-048-001/362
(JORATARAI (A)) 		3309002000NRG25080520240179323 08/05/2024 URMILA BAI 3309002WL004138 URMILA BAI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714745 Mrs. Urmila Bai BANK OF MAHARASHTRA(607387)
108 KURUD CH-09-002-048-001/363
(JORATARAI (A)) 		3309002000NRG25080520240179325 08/05/2024 JANKI BAI 3309002WL004138 JANKI BAI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714694 Mrs. Jaanki Bai Sahu BANK OF MAHARASHTRA(607387)
109 KURUD CH-09-002-048-001/363
(JORATARAI (A)) 		3309002000NRG25080520240179324 08/05/2024 pitambar 3309002WL004138 pitambar 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714693 Mr. PITAMBAR S/O SONU RAM CENTRAL BANK OF INDIA(607115)
110 KURUD CH-09-002-048-001/364
(JORATARAI (A)) 		3309002000NRG25080520240179327 08/05/2024 Sumitra 3309002WL004138 Sumitra 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714695 Mrs. Sumitra BAI BANK OF MAHARASHTRA(607387)
111 KURUD CH-09-002-048-001/365
(JORATARAI (A)) 		3309002000NRG25080520240179331 08/05/2024 Hiradevi 3309002WL004138 Hiradevi 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714663 Mrs. Hira Devi BANK OF MAHARASHTRA(607387)
112 KURUD CH-09-002-048-001/366
(JORATARAI (A)) 		3309002000NRG25080520240179332 08/05/2024 GANGA RAM 3309002WL004138 GANGA RAM 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714725 Mr. GANGAA PRASAD BANK OF MAHARASHTRA(607387)
113 KURUD CH-09-002-048-001/366
(JORATARAI (A)) 		3309002000NRG25080520240179333 08/05/2024 LATA BAI 3309002WL004138 LATA BAI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714738 Mrs. LATA BAI PAAL W/O GANGA RAM PAAL CENTRAL BANK OF INDIA(607115)
114 KURUD CH-09-002-048-001/368
(JORATARAI (A)) 		3309002000NRG25080520240179334 08/05/2024 Champa 3309002WL004138 Champa 00051 MAHB0000693 1215 1215 Processed 18/05/2024 4120714900 Mrs. Champa Nishad BANK OF MAHARASHTRA(607387)
115 KURUD CH-09-002-048-001/388
(JORATARAI (A)) 		3309002000NRG25080520240179336 08/05/2024 DIKESH BAI 3309002WL004138 DIKESH BAI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714799 Mrs. Dikesh BAI BANK OF MAHARASHTRA(607387)
116 KURUD CH-09-002-048-001/44
(JORATARAI (A)) 		3309002000NRG25080520240179341 08/05/2024 MANITA 3309002WL004138 MANITA 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714810 Mrs. Manita Sahu BANK OF MAHARASHTRA(607387)
117 KURUD CH-09-002-048-001/44
(JORATARAI (A)) 		3309002000NRG25080520240179340 08/05/2024 MATHURA 3309002WL004138 MATHURA 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714678 Mrs. Manthra BAI BANK OF MAHARASHTRA(607387)
118 KURUD CH-09-002-048-001/44
(JORATARAI (A)) 		3309002000NRG25080520240179339 08/05/2024 NARESH 3309002WL004138 NARESH 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714852 Mr. Naresh Sahu BANK OF MAHARASHTRA(607387)
119 KURUD CH-09-002-048-001/44-A
(JORATARAI (A)) 		3309002000NRG25080520240179342 08/05/2024 LATA BAI 3309002WL004138 LATA BAI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714666 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KURUD CH-09-002-048-001/5
(JORATARAI (A)) 		3309002000NRG25080520240179344 08/05/2024 BHANU 3309002WL004138 BHANU 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714702 Mrs. Bhanu Mati BANK OF MAHARASHTRA(607387)
121 KURUD CH-09-002-048-001/5
(JORATARAI (A)) 		3309002000NRG25080520240179343 08/05/2024 DHIGAMBAR 3309002WL004138 DHIGAMBAR 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714854 Mr. Domeshawar Bodhan BANK OF MAHARASHTRA(607387)
122 KURUD CH-09-002-048-001/5
(JORATARAI (A)) 		3309002000NRG25080520240179345 08/05/2024 giteswar 3309002WL004138 giteswar 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714853 Mr. Giteshwar Bodhan BANK OF MAHARASHTRA(607387)
123 KURUD CH-09-002-048-001/5
(JORATARAI (A)) 		3309002000NRG25080520240179346 08/05/2024 GOMTI 3309002WL004138 GOMTI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714683 Mrs. Gomti Bai Sahu BANK OF MAHARASHTRA(607387)
124 KURUD CH-09-002-048-001/62
(JORATARAI (A)) 		3309002000NRG25080520240179354 08/05/2024 MOHNI 3309002WL004138 MOHNI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714700 Mrs. MOHANI RAJPUT BANK OF MAHARASHTRA(607387)
125 KURUD CH-09-002-048-001/70
(JORATARAI (A)) 		3309002000NRG25080520240179356 08/05/2024 KIRAN 3309002WL004138 KIRAN 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714850 Mrs. Kiran Kevat BANK OF MAHARASHTRA(607387)
126 KURUD CH-09-002-048-001/70
(JORATARAI (A)) 		3309002000NRG25080520240179355 08/05/2024 MOHAN 3309002WL004138 MOHAN 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714843 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
127 KURUD CH-09-002-048-001/72
(JORATARAI (A)) 		3309002000NRG25080520240179358 08/05/2024 CHAMELI 3309002WL004138 CHAMELI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714668 Mrs. CHAMELI BAI BANK OF MAHARASHTRA(607387)
128 KURUD CH-09-002-048-001/72
(JORATARAI (A)) 		3309002000NRG25080520240179359 08/05/2024 KHELENDRA 3309002WL004138 KHELENDRA 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714798 Mr. KHELENDRA S/O SHRI PREM LAL SAHU CENTRAL BANK OF INDIA(607115)
129 KURUD CH-09-002-048-001/72
(JORATARAI (A)) 		3309002000NRG25080520240179357 08/05/2024 PREMLAL 3309002WL004138 PREMLAL 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714847 Mr. PREM LAL BANK OF MAHARASHTRA(607387)
130 KURUD CH-09-002-048-001/8
(JORATARAI (A)) 		3309002000NRG25080520240179361 08/05/2024 KUSH DAS 3309002WL004138 KUSH DAS 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714832 Mr. Kush Das BANK OF MAHARASHTRA(607387)
131 KURUD CH-09-002-048-001/8
(JORATARAI (A)) 		3309002000NRG25080520240179360 08/05/2024 Parmeshwar 3309002WL004138 Parmeshwar 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714842 Mr. Panmeshwar Das Vaishnav BANK OF MAHARASHTRA(607387)
132 KURUD CH-09-002-048-001/90
(JORATARAI (A)) 		3309002000NRG25080520240179363 08/05/2024 laxmi 3309002WL004138 laxmi 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714655 Mrs. Laxmin bai BANK OF MAHARASHTRA(607387)
133 KURUD CH-09-002-048-001/91
(JORATARAI (A)) 		3309002000NRG25080520240179368 08/05/2024 INDUMATI 3309002WL004138 INDUMATI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714734 Mrs. INDUMATI SAHOO BANK OF MAHARASHTRA(607387)
134 KURUD CH-09-002-048-001/91-A
(JORATARAI (A)) 		3309002000NRG25080520240179369 08/05/2024 ROMESHWARI 3309002WL004138 ROMESHWARI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714746 Mrs. RAMESHWARI SAHU BANK OF MAHARASHTRA(607387)
135 KURUD CH-09-002-048-001/99
(JORATARAI (A)) 		3309002000NRG25080520240179371 08/05/2024 Ganeshwari 3309002WL004138 Ganeshwari 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714675 Mrs. Ganeshwari BAI BANK OF MAHARASHTRA(607387)
136 KURUD CH-09-002-075-001/172
(BHAISBOD) 		3309002000NRG25080520240179412 08/05/2024 NAGESHWAR 3309002WL004139 NAGESHWAR 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714757 Mr. Nageshwar BANK OF MAHARASHTRA(607387)
137 KURUD CH-09-002-075-001/180-A
(BHAISBOD) 		3309002000NRG25080520240179420 08/05/2024 Harish 3309002WL004139 Harish 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714728 Mr. HARISH KUMAR SAHU BANK OF MAHARASHTRA(607387)
138 KURUD CH-09-002-075-001/38-A
(BHAISBOD) 		3309002000NRG25080520240179489 08/05/2024 Devki 3309002WL004139 Devki 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714859 Mrs. DEVKI BAI SAHU W/O VIRENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
139 KURUD CH-09-002-075-001/38-A
(BHAISBOD) 		3309002000NRG25080520240179488 08/05/2024 Virendra 3309002WL004139 Virendra 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714856 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KURUD CH-09-002-075-001/95
(BHAISBOD) 		3309002000NRG25080520240179526 08/05/2024 PRAMILA 3309002WL004139 PRAMILA 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120714895 Miss. Pramila Sahu BANK OF MAHARASHTRA(607387)
SubTotal 152604 152604
141 KURUD CH-09-002-048-001/130
(JORATARAI (A)) 		3309002000NRG25080520240179206 08/05/2024 GITA 3309002WL004138 GITA 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4120714826 Mrs. GITA YADU BANK OF MAHARASHTRA(607387)
142 KURUD CH-09-002-048-001/130-A
(JORATARAI (A)) 		3309002000NRG25080520240179207 08/05/2024 dhaneshawari 3309002WL004138 dhaneshawari 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4120714804 Mrs. DANESHWARI YADU CHHATTISGARH GRAMIN BANK(607214)
143 KURUD CH-09-002-048-001/147
(JORATARAI (A)) 		3309002000NRG25080520240179223 08/05/2024 BHOJ RAM 3309002WL004138 BHOJ RAM 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4120714781 Mr. BHOJ RAM S/O SHRI SOBHA RAM CENTRAL BANK OF INDIA(607115)
144 KURUD CH-09-002-048-001/151
(JORATARAI (A)) 		3309002000NRG25080520240179230 08/05/2024 BHANMATI 3309002WL004138 BHANMATI 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4120714714 Mr. BHANMATI SAHU CENTRAL BANK OF INDIA(607115)
145 KURUD CH-09-002-048-001/151
(JORATARAI (A)) 		3309002000NRG25080520240179229 08/05/2024 SANTRAM 3309002WL004138 SANTRAM 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4120714686 SANT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
146 KURUD CH-09-002-048-001/19
(JORATARAI (A)) 		3309002000NRG25080520240179245 08/05/2024 PRABHURAM 3309002WL004138 PRABHURAM 00089 CBIN0284073 1215 1215 Processed 18/05/2024 4120714712 Mr. Prabhu Ram Dhimar BANK OF MAHARASHTRA(607387)
147 KURUD CH-09-002-048-001/211-A
(JORATARAI (A)) 		3309002000NRG25080520240179254 08/05/2024 Kiran 3309002WL004138 Kiran 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4120714758 KIRAN PAL INDIA POST PAYMENTS BANK LIMITED(508528)
148 KURUD CH-09-002-048-001/262
(JORATARAI (A)) 		3309002000NRG25080520240179273 08/05/2024 Sheshnarayan 3309002WL004138 Sheshnarayan 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4120714816 SHESHNARAYAN SO MAKH BANK OF BARODA(606985)
149 KURUD CH-09-002-048-001/266-A
(JORATARAI (A)) 		3309002000NRG25080520240179277 08/05/2024 parmeshwari 3309002WL004138 parmeshwari 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4120714723 PANMESHWARI TARAK INDIA POST PAYMENTS BANK LIMITED(508528)
150 KURUD CH-09-002-048-001/321
(JORATARAI (A)) 		3309002000NRG25080520240179304 08/05/2024 KAJAL 3309002WL004138 KAJAL 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4120714805 KAJAL PAL D O KAMTA BANK OF BARODA(606985)
151 KURUD CH-09-002-048-001/344
(JORATARAI (A)) 		3309002000NRG25080520240179313 08/05/2024 PRAVIN KUMAR 3309002WL004138 PRAVIN KUMAR 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4120714786 Mr. PRAVEEN KUMAR NISHAD S/O SANAT NISHA CENTRAL BANK OF INDIA(607115)
152 KURUD CH-09-002-048-001/356
(JORATARAI (A)) 		3309002000NRG25080520240179317 08/05/2024 GANESH 3309002WL004138 GANESH 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4120714787 Mr. GANESH RAM KEWAT JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
153 KURUD CH-09-002-048-001/362
(JORATARAI (A)) 		3309002000NRG25080520240179322 08/05/2024 SEVAK RAM 3309002WL004138 SEVAK RAM 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4120714827 Mr. SEWAK RAM S/O Mr.SONU RAM CENTRAL BANK OF INDIA(607115)
154 KURUD CH-09-002-048-001/363
(JORATARAI (A)) 		3309002000NRG25080520240179326 08/05/2024 NOHAR 3309002WL004138 NOHAR 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4120714755 Mr. NOHAR RAM S/O PITAMBAR RAM CENTRAL BANK OF INDIA(607115)
155 KURUD CH-09-002-048-001/364
(JORATARAI (A)) 		3309002000NRG25080520240179329 08/05/2024 GITANJALI 3309002WL004138 GITANJALI 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4120714764 MISS GITANJALI SAHU STATE BANK OF INDIA(508548)
156 KURUD CH-09-002-048-001/384
(JORATARAI (A)) 		3309002000NRG25080520240179335 08/05/2024 Rekha nishad 3309002WL004138 Rekha nishad 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4120714818 Miss. REKHA NISHAD D/O MANGLU RAM NISHA CENTRAL BANK OF INDIA(607115)
157 KURUD CH-09-002-048-001/5
(JORATARAI (A)) 		3309002000NRG25080520240179347 08/05/2024 Bhagyawati 3309002WL004138 Bhagyawati 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4120714791 Miss. BHAGYAWATI SAHU D/O DOMESHWAR SAH CENTRAL BANK OF INDIA(607115)
158 KURUD CH-09-002-048-001/5
(JORATARAI (A)) 		3309002000NRG25080520240179349 08/05/2024 Toman 3309002WL004138 Toman 00089 CBIN0284073 972 972 Processed 18/05/2024 4120714828 TOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
159 KURUD CH-09-002-048-001/90
(JORATARAI (A)) 		3309002000NRG25080520240179365 08/05/2024 TAMESHAWAR 3309002WL004138 TAMESHAWAR 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4120714815 Mr. TAMESHWAR RAM S/O SHRI LAXMAN RAM CENTRAL BANK OF INDIA(607115)
160 KURUD CH-09-002-048-001/90
(JORATARAI (A)) 		3309002000NRG25080520240179366 08/05/2024 TIKESHWARI 3309002WL004138 TIKESHWARI 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4120714797 Miss. TIKESHWERI . CHHATTISGARH GRAMIN BANK(607214)
161 KURUD CH-09-002-048-001/91
(JORATARAI (A)) 		3309002000NRG25080520240179367 08/05/2024 KANTI BAI 3309002WL004138 KANTI BAI 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4120714672 Mrs. KANTI BAI W/O SANTU RAM SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 29889 29889
162 KURUD CH-09-002-075-001/102
(BHAISBOD) 		3309002000NRG25080520240179372 08/05/2024 CHANDRIKA 3309002WL004139 CHANDRIKA 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714882 Mr. CHANDRIKA PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
163 KURUD CH-09-002-075-001/102
(BHAISBOD) 		3309002000NRG25080520240179373 08/05/2024 MOMIN 3309002WL004139 MOMIN 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714914 Mrs. MOMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
164 KURUD CH-09-002-075-001/105
(BHAISBOD) 		3309002000NRG25080520240179374 08/05/2024 AARTI 3309002WL004139 AARTI 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714727 Mr. AARTI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
165 KURUD CH-09-002-075-001/105
(BHAISBOD) 		3309002000NRG25080520240179375 08/05/2024 MDHUMALTI 3309002WL004139 MDHUMALTI 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714628 Mrs. MADHUMALTI SAHU CHHATTISGARH GRAMIN BANK(607214)
166 KURUD CH-09-002-075-001/107
(BHAISBOD) 		3309002000NRG25080520240179376 08/05/2024 DEVAKI 3309002WL004139 DEVAKI 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714920 Mrs. DEVKI BAI SAHU W/O DAMAR SINGH SAH CHHATTISGARH GRAMIN BANK(607214)
167 KURUD CH-09-002-075-001/107-A
(BHAISBOD) 		3309002000NRG25080520240179377 08/05/2024 MEENA SAHU 3309002WL004139 MEENA SAHU 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714648 MEENA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
168 KURUD CH-09-002-075-001/112
(BHAISBOD) 		3309002000NRG25080520240179380 08/05/2024 TIKESHWARI 3309002WL004139 TIKESHWARI 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714631 TEKESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 KURUD CH-09-002-075-001/113
(BHAISBOD) 		3309002000NRG25080520240179383 08/05/2024 BHUNESHWARI 3309002WL004139 BHUNESHWARI 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714823 Mrs. BHUNESHWARI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
170 KURUD CH-09-002-075-001/113
(BHAISBOD) 		3309002000NRG25080520240179382 08/05/2024 BSANTA 3309002WL004139 BSANTA 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714915 Mrs. BASANTA BAI DHIMAR W/O DEMAN DHIMA CHHATTISGARH GRAMIN BANK(607214)
171 KURUD CH-09-002-075-001/114
(BHAISBOD) 		3309002000NRG25080520240179384 08/05/2024 TARNI 3309002WL004139 TARNI 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714871 Mrs. TARNI DHRUW WO POKHAN LAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
172 KURUD CH-09-002-075-001/121
(BHAISBOD) 		3309002000NRG25080520240179390 08/05/2024 JITESHWARI 3309002WL004139 JITESHWARI 00093 CRGB0000302 243 243 Processed 18/05/2024 4120714870 Mrs. JITESHWARI YADAW W/O DHANESHWAR CHHATTISGARH GRAMIN BANK(607214)
173 KURUD CH-09-002-075-001/123
(BHAISBOD) 		3309002000NRG25080520240179391 08/05/2024 VIMLA BAI 3309002WL004139 VIMLA BAI 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714939 Mrs. BIMLA BAI NAGARCHI W/O SANTOSH NAG CHHATTISGARH GRAMIN BANK(607214)
174 KURUD CH-09-002-075-001/124-A
(BHAISBOD) 		3309002000NRG25080520240179392 08/05/2024 OMESHWARI 3309002WL004139 OMESHWARI 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714760 Mrs. OMESHWARI DHIMAR WO CHANDRAHAS DH CHHATTISGARH GRAMIN BANK(607214)
175 KURUD CH-09-002-075-001/125
(BHAISBOD) 		3309002000NRG25080520240179395 08/05/2024 DHANESHWARI 3309002WL004139 DHANESHWARI 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714824 DHANESHWARI DO LILA BANK OF BARODA(606985)
176 KURUD CH-09-002-075-001/125
(BHAISBOD) 		3309002000NRG25080520240179393 08/05/2024 MADAN 3309002WL004139 MADAN 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4120714705 Mr. MADANRAM NAGARCHI CHHATTISGARH GRAMIN BANK(607214)
177 KURUD CH-09-002-075-001/125
(BHAISBOD) 		3309002000NRG25080520240179394 08/05/2024 MANA 3309002WL004139 MANA 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714632 MANA BAI NAGARCHI W BANK OF BARODA(606985)
178 KURUD CH-09-002-075-001/127
(BHAISBOD) 		3309002000NRG25080520240179396 08/05/2024 AMERIKA 3309002WL004139 AMERIKA 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714611 Mrs. AMRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
179 KURUD CH-09-002-075-001/134
(BHAISBOD) 		3309002000NRG25080520240179398 08/05/2024 ram kumar 3309002WL004139 ram kumar 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714615 Mr. RAMKUMAR DHIMAR CHHATTISGARH GRAMIN BANK(607214)
180 KURUD CH-09-002-075-001/134
(BHAISBOD) 		3309002000NRG25080520240179397 08/05/2024 USHA 3309002WL004139 USHA 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714617 Mrs. USHABAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
181 KURUD CH-09-002-075-001/146-A
(BHAISBOD) 		3309002000NRG25080520240179402 08/05/2024 prahlad 3309002WL004139 prahlad 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4120714928 Mr. PRAHLAD DHIMAR S/O RAJAURAM DHIMAR CHHATTISGARH GRAMIN BANK(607214)
182 KURUD CH-09-002-075-001/151
(BHAISBOD) 		3309002000NRG25080520240179403 08/05/2024 GAIRI 3309002WL004139 GAIRI 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714645 GOURI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
183 KURUD CH-09-002-075-001/16
(BHAISBOD) 		3309002000NRG25080520240179405 08/05/2024 NEERA 3309002WL004139 NEERA 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714886 Mrs. NIRA SAHU W/O SHATRUHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
184 KURUD CH-09-002-075-001/160
(BHAISBOD) 		3309002000NRG25080520240179407 08/05/2024 Koushaliya Ba 3309002WL004139 Koushaliya Ba 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714779 Mrs. KAUSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
185 KURUD CH-09-002-075-001/160
(BHAISBOD) 		3309002000NRG25080520240179406 08/05/2024 Manish 3309002WL004139 Manish 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714637 Mr. MANISH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
186 KURUD CH-09-002-075-001/160-B
(BHAISBOD) 		3309002000NRG25080520240179408 08/05/2024 Mongra 3309002WL004139 Mongra 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714773 MONGRA SAHU W/O SHRIKRISHNA KUMAR SAHU BANK OF INDIA(508505)
187 KURUD CH-09-002-075-001/160-B
(BHAISBOD) 		3309002000NRG25080520240179409 08/05/2024 Omesh 3309002WL004139 Omesh 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714627 OMESH KUMAR S O KRIS BANK OF BARODA(606985)
188 KURUD CH-09-002-075-001/162-A
(BHAISBOD) 		3309002000NRG25080520240179410 08/05/2024 MAHESH 3309002WL004139 MAHESH 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714636 Mr. MAHESH DHIMAR CHHATTISGARH GRAMIN BANK(607214)
189 KURUD CH-09-002-075-001/172
(BHAISBOD) 		3309002000NRG25080520240179411 08/05/2024 PARWATI 3309002WL004139 PARWATI 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714609 Mrs. PARVATI PARVATI CHHATTISGARH GRAMIN BANK(607214)
190 KURUD CH-09-002-075-001/173
(BHAISBOD) 		3309002000NRG25080520240179413 08/05/2024 PREM LAL 3309002WL004139 PREM LAL 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714934 PREMLAL DHEEMAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 KURUD CH-09-002-075-001/173
(BHAISBOD) 		3309002000NRG25080520240179414 08/05/2024 SHKUAN 3309002WL004139 SHKUAN 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714933 Mrs. SHAKUN BAI DHIMAR BANK OF MAHARASHTRA(607387)
192 KURUD CH-09-002-075-001/177
(BHAISBOD) 		3309002000NRG25080520240179415 08/05/2024 LAXMAN 3309002WL004139 LAXMAN 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714881 LAKSHMAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
193 KURUD CH-09-002-075-001/177
(BHAISBOD) 		3309002000NRG25080520240179416 08/05/2024 UASHA BAI 3309002WL004139 UASHA BAI 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714649 USHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 KURUD CH-09-002-075-001/180
(BHAISBOD) 		3309002000NRG25080520240179417 08/05/2024 LOKESHWAR 3309002WL004139 LOKESHWAR 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714883 Mr. LOKESHWAR . SAHU BANK OF MAHARASHTRA(607387)
195 KURUD CH-09-002-075-001/180
(BHAISBOD) 		3309002000NRG25080520240179418 08/05/2024 PREMIN 3309002WL004139 PREMIN 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714880 Mrs. PREMIN BAI SAHU W/O LOKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
196 KURUD CH-09-002-075-001/180
(BHAISBOD) 		3309002000NRG25080520240179419 08/05/2024 SURAJ KUMAR 3309002WL004139 SURAJ KUMAR 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4120714644 Ms. SURAJKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
197 KURUD CH-09-002-075-001/180-A
(BHAISBOD) 		3309002000NRG25080520240179421 08/05/2024 Lalita 3309002WL004139 Lalita 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714867 Mrs. LALITA SAHU W/O HARISH KUMAR CHHATTISGARH GRAMIN BANK(607214)
198 KURUD CH-09-002-075-001/184
(BHAISBOD) 		3309002000NRG25080520240179422 08/05/2024 SUNDAR 3309002WL004139 SUNDAR 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714902 Mrs. SUNDAR BAI SAHU W/O MOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
199 KURUD CH-09-002-075-001/184-A
(BHAISBOD) 		3309002000NRG25080520240179423 08/05/2024 dinesh 3309002WL004139 dinesh 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714772 Mr. DINESHKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
200 KURUD CH-09-002-075-001/184-A
(BHAISBOD) 		3309002000NRG25080520240179424 08/05/2024 kavita bai 3309002WL004139 kavita bai 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714864 Mrs. KAVITA BAI SAHU W/O DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
201 KURUD CH-09-002-075-001/186
(BHAISBOD) 		3309002000NRG25080520240179426 08/05/2024 BHAGWAT 3309002WL004139 BHAGWAT 00093 CRGB0000302 729 729 Processed 18/05/2024 4120714639 Ms. BHAGVAT SAHU CHHATTISGARH GRAMIN BANK(607214)
202 KURUD CH-09-002-075-001/186
(BHAISBOD) 		3309002000NRG25080520240179425 08/05/2024 DEVKI 3309002WL004139 DEVKI 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714925 Mrs. DEVKI BAI SAHU W/O JAGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
203 KURUD CH-09-002-075-001/187
(BHAISBOD) 		3309002000NRG25080520240179428 08/05/2024 PARMILA 3309002WL004139 PARMILA 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714610 Mrs. PRAMILABAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
204 KURUD CH-09-002-075-001/188-B
(BHAISBOD) 		3309002000NRG25080520240179429 08/05/2024 YAMNI 3309002WL004139 YAMNI 00093 CRGB0000302 243 243 Processed 18/05/2024 4120714638 YAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
205 KURUD CH-09-002-075-001/190
(BHAISBOD) 		3309002000NRG25080520240179430 08/05/2024 NARESH 3309002WL004139 NARESH 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714892 Mr. NARESH KUMAR DHIMAR CHHATTISGARH GRAMIN BANK(607214)
206 KURUD CH-09-002-075-001/20
(BHAISBOD) 		3309002000NRG25080520240179431 08/05/2024 DOMIAN 3309002WL004139 DOMIAN 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714917 Mrs. DOMIN BAI SAHU W/O TIRSANKU SAHU CHHATTISGARH GRAMIN BANK(607214)
207 KURUD CH-09-002-075-001/20
(BHAISBOD) 		3309002000NRG25080520240179432 08/05/2024 Youraj 3309002WL004139 Youraj 00093 CRGB0000302 729 729 Processed 18/05/2024 4120714641 Ms. YUVRAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
208 KURUD CH-09-002-075-001/205
(BHAISBOD) 		3309002000NRG25080520240179434 08/05/2024 DSHAMT 3309002WL004139 DSHAMT 00093 CRGB0000302 972 972 Processed 18/05/2024 4120714879 Mrs. DASHMAT BAI SAHU W/O JAGDISH RAM S CHHATTISGARH GRAMIN BANK(607214)
209 KURUD CH-09-002-075-001/205
(BHAISBOD) 		3309002000NRG25080520240179433 08/05/2024 JGADISH 3309002WL004139 JGADISH 00093 CRGB0000302 972 972 Processed 18/05/2024 4120714877 Mr. JAGDISH RAM SAHU S/O BALMUKUND SAHU CHHATTISGARH GRAMIN BANK(607214)
210 KURUD CH-09-002-075-001/21
(BHAISBOD) 		3309002000NRG25080520240179437 08/05/2024 Lukeswar 3309002WL004139 Lukeswar 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714775 Mr. LUKESHWAR DHIMAR CHHATTISGARH GRAMIN BANK(607214)
211 KURUD CH-09-002-075-001/21
(BHAISBOD) 		3309002000NRG25080520240179438 08/05/2024 Rinka dhiwar 3309002WL004139 Rinka dhiwar 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714819 Mrs. RINKA DHIWAR CHHATTISGARH GRAMIN BANK(607214)
212 KURUD CH-09-002-075-001/21
(BHAISBOD) 		3309002000NRG25080520240179435 08/05/2024 RUKHAMNI 3309002WL004139 RUKHAMNI 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714924 Mrs. RUKHMANI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
213 KURUD CH-09-002-075-001/214
(BHAISBOD) 		3309002000NRG25080520240179439 08/05/2024 VIDHA 3309002WL004139 VIDHA 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714885 Mrs. VIDYA SAHU W/O KUNWAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
214 KURUD CH-09-002-075-001/217
(BHAISBOD) 		3309002000NRG25080520240179440 08/05/2024 SHTRUHAN 3309002WL004139 SHTRUHAN 00093 CRGB0000302 729 729 Processed 18/05/2024 4120714916 Mr. SHATRUHAN SAHU S/O DAULAL SAHU CHHATTISGARH GRAMIN BANK(607214)
215 KURUD CH-09-002-075-001/22-A
(BHAISBOD) 		3309002000NRG25080520240179442 08/05/2024 Dhaneshwari 3309002WL004139 Dhaneshwari 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714866 Mrs. DHANESHWARI SAHU W/O YOGESH KUMA CHHATTISGARH GRAMIN BANK(607214)
216 KURUD CH-09-002-075-001/222
(BHAISBOD) 		3309002000NRG25080520240179443 08/05/2024 SHTRUHAN 3309002WL004139 SHTRUHAN 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714906 Mr. SHATRUHAN DHIMAR CHHATTISGARH GRAMIN BANK(607214)
217 KURUD CH-09-002-075-001/222-A
(BHAISBOD) 		3309002000NRG25080520240179445 08/05/2024 REVA RAM 3309002WL004139 REVA RAM 00093 CRGB0000302 729 729 Processed 18/05/2024 4120714822 Mr. REWA RAM DHIMAR CHHATTISGARH GRAMIN BANK(607214)
218 KURUD CH-09-002-075-001/222-A
(BHAISBOD) 		3309002000NRG25080520240179444 08/05/2024 Sita 3309002WL004139 Sita 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714913 Seeta Bai FINO PAYMENTS BANK LTD(608001)
219 KURUD CH-09-002-075-001/223
(BHAISBOD) 		3309002000NRG25080520240179446 08/05/2024 MAHESH 3309002WL004139 MAHESH 00093 CRGB0000302 729 729 Processed 18/05/2024 4120714834 MAHESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
220 KURUD CH-09-002-075-001/223
(BHAISBOD) 		3309002000NRG25080520240179448 08/05/2024 sakun 3309002WL004139 sakun 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714905 Mrs. SHAKUNTLA SAHU WO GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
221 KURUD CH-09-002-075-001/223
(BHAISBOD) 		3309002000NRG25080520240179447 08/05/2024 SANGITA 3309002WL004139 SANGITA 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714706 Mrs. SANGITA SAHU CHHATTISGARH GRAMIN BANK(607214)
222 KURUD CH-09-002-075-001/23
(BHAISBOD) 		3309002000NRG25080520240179449 08/05/2024 lukeshwari 3309002WL004139 lukeshwari 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714927 Mrs. LUKESHWARI BAI SAHU W/O LEKHRAM SA CHHATTISGARH GRAMIN BANK(607214)
223 KURUD CH-09-002-075-001/232
(BHAISBOD) 		3309002000NRG25080520240179450 08/05/2024 rajkumari 3309002WL004139 rajkumari 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714932 Mrs. RAJKUMARI SAHU W/O PARSURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
224 KURUD CH-09-002-075-001/232-A
(BHAISBOD) 		3309002000NRG25080520240179451 08/05/2024 Tameshwari 3309002WL004139 Tameshwari 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714619 Mrs. TAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
225 KURUD CH-09-002-075-001/236
(BHAISBOD) 		3309002000NRG25080520240179453 08/05/2024 SEEMA 3309002WL004139 SEEMA 00093 CRGB0000302 243 243 Processed 18/05/2024 4120714770 Mrs. SEEMA DHRUWANSHI CHHATTISGARH GRAMIN BANK(607214)
226 KURUD CH-09-002-075-001/236
(BHAISBOD) 		3309002000NRG25080520240179452 08/05/2024 SILOCHNA 3309002WL004139 SILOCHNA 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4120714691 MRS SULOCHANI DHURI STATE BANK OF INDIA(508548)
227 KURUD CH-09-002-075-001/239
(BHAISBOD) 		3309002000NRG25080520240179454 08/05/2024 NATHURAM 3309002WL004139 NATHURAM 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4120714618 Mr. NATHU RAM DHIMAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
228 KURUD CH-09-002-075-001/240-A
(BHAISBOD) 		3309002000NRG25080520240179457 08/05/2024 PILESHWARI 3309002WL004139 PILESHWARI 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714872 PILESHWARI SAHU HDFC BANK LTD(607152)
229 KURUD CH-09-002-075-001/240-A
(BHAISBOD) 		3309002000NRG25080520240179456 08/05/2024 UTTAM KUMAR 3309002WL004139 UTTAM KUMAR 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714940 Mr. UTTAM KUMAR SAHU S/O JOHATU RAM SAH CHHATTISGARH GRAMIN BANK(607214)
230 KURUD CH-09-002-075-001/250
(BHAISBOD) 		3309002000NRG25080520240179458 08/05/2024 URMI 3309002WL004139 URMI 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714607 Mrs. URMI BAI CHHATTISGARH GRAMIN BANK(607214)
231 KURUD CH-09-002-075-001/250-A
(BHAISBOD) 		3309002000NRG25080520240179459 08/05/2024 chitrekha 3309002WL004139 chitrekha 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714647 Mrs. CHITREKHA SEN CHHATTISGARH GRAMIN BANK(607214)
232 KURUD CH-09-002-075-001/261
(BHAISBOD) 		3309002000NRG25080520240179462 08/05/2024 NANDANI 3309002WL004139 NANDANI 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714938 Mrs. NANDINI BAI SAHU W/O DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
233 KURUD CH-09-002-075-001/261
(BHAISBOD) 		3309002000NRG25080520240179461 08/05/2024 PUNIT 3309002WL004139 PUNIT 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714707 Mr. PUNIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
234 KURUD CH-09-002-075-001/261-A
(BHAISBOD) 		3309002000NRG25080520240179463 08/05/2024 Anita 3309002WL004139 Anita 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714931 Mrs. ANITA BAI SAHU W/O TEJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
235 KURUD CH-09-002-075-001/263
(BHAISBOD) 		3309002000NRG25080520240179465 08/05/2024 Dwarika Ram 3309002WL004139 Dwarika Ram 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714909 Mr. DWARIKA PRASAD CHHATTISGARH GRAMIN BANK(607214)
236 KURUD CH-09-002-075-001/263
(BHAISBOD) 		3309002000NRG25080520240179464 08/05/2024 tyu 3309002WL004139 tyu 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714904 MONGARA BAI HDFC BANK LTD(607152)
237 KURUD CH-09-002-075-001/271
(BHAISBOD) 		3309002000NRG25080520240179467 08/05/2024 TEMIN 3309002WL004139 TEMIN 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714918 MRS TEMIN SAHU STATE BANK OF INDIA(508548)
238 KURUD CH-09-002-075-001/282
(BHAISBOD) 		3309002000NRG25080520240179470 08/05/2024 HEMLATA 3309002WL004139 HEMLATA 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714922 Mrs. HEMLATA BAI SAHU W/O PARAMESHWAR S CHHATTISGARH GRAMIN BANK(607214)
239 KURUD CH-09-002-075-001/282
(BHAISBOD) 		3309002000NRG25080520240179469 08/05/2024 PRMESHAWAR 3309002WL004139 PRMESHAWAR 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714903 Mr. PARMESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
240 KURUD CH-09-002-075-001/290-A
(BHAISBOD) 		3309002000NRG25080520240179471 08/05/2024 DHIRAJ 3309002WL004139 DHIRAJ 00093 CRGB0000302 486 486 Processed 18/05/2024 4120714825 Mr. DHIRAJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
241 KURUD CH-09-002-075-001/291
(BHAISBOD) 		3309002000NRG25080520240179472 08/05/2024 KRUTURI 3309002WL004139 KRUTURI 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714926 Mrs. KASTURI BAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
242 KURUD CH-09-002-075-001/307
(BHAISBOD) 		3309002000NRG25080520240179474 08/05/2024 DEVKI 3309002WL004139 DEVKI 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714868 Mrs. DEVKI WO CHHATTISGARH GRAMIN BANK(607214)
243 KURUD CH-09-002-075-001/307-A
(BHAISBOD) 		3309002000NRG25080520240179475 08/05/2024 GANGU RAM 3309002WL004139 GANGU RAM 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714616 Mr. GANGURAM DHIMAR CHHATTISGARH GRAMIN BANK(607214)
244 KURUD CH-09-002-075-001/307-A
(BHAISBOD) 		3309002000NRG25080520240179476 08/05/2024 URMILA BAI 3309002WL004139 URMILA BAI 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714620 Mrs. URMILABAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
245 KURUD CH-09-002-075-001/31
(BHAISBOD) 		3309002000NRG25080520240179477 08/05/2024 Dhaneshwari 3309002WL004139 Dhaneshwari 00093 CRGB0000302 972 972 Processed 18/05/2024 4120714878 Mrs. SHATRUHAN PRASAD DHRUV S/O SHIVSIN CHHATTISGARH GRAMIN BANK(607214)
246 KURUD CH-09-002-075-001/323
(BHAISBOD) 		3309002000NRG25080520240179479 08/05/2024 Chain Sing 3309002WL004139 Chain Sing 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714633 Mr. CHAINSHINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
247 KURUD CH-09-002-075-001/323
(BHAISBOD) 		3309002000NRG25080520240179478 08/05/2024 Manbha 3309002WL004139 Manbha 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714887 Mrs. MANBHA SAHU W/O SALIKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
248 KURUD CH-09-002-075-001/330
(BHAISBOD) 		3309002000NRG25080520240179481 08/05/2024 Kamalnarayan 3309002WL004139 Kamalnarayan 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714930 Mr. KAMAL NARAYAN DHIMAR S/O RAJAU DHIM CHHATTISGARH GRAMIN BANK(607214)
249 KURUD CH-09-002-075-001/330
(BHAISBOD) 		3309002000NRG25080520240179482 08/05/2024 Rewati Bai 3309002WL004139 Rewati Bai 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714929 Mrs. REVATI BAI DHIMAR W/O KAMAL NARAYA CHHATTISGARH GRAMIN BANK(607214)
250 KURUD CH-09-002-075-001/350
(BHAISBOD) 		3309002000NRG25080520240179484 08/05/2024 Dulari 3309002WL004139 Dulari 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714908 Mrs. DULARI BAI DHIWAR CENTRAL BANK OF INDIA(607115)
251 KURUD CH-09-002-075-001/350
(BHAISBOD) 		3309002000NRG25080520240179483 08/05/2024 mukesh 3309002WL004139 mukesh 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714907 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
252 KURUD CH-09-002-075-001/37
(BHAISBOD) 		3309002000NRG25080520240179485 08/05/2024 ANITA 3309002WL004139 ANITA 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714621 Mrs. ANITA SAHU CHHATTISGARH GRAMIN BANK(607214)
253 KURUD CH-09-002-075-001/38
(BHAISBOD) 		3309002000NRG25080520240179486 08/05/2024 Gaytari bai 3309002WL004139 Gaytari bai 00093 CRGB0000302 1215 1215 Processed 18/05/2024 4120714762 MR GAYATRI SAHU STATE BANK OF INDIA(508548)
254 KURUD CH-09-002-075-001/38
(BHAISBOD) 		3309002000NRG25080520240179487 08/05/2024 Lilendra Kumar 3309002WL004139 Lilendra Kumar 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714626 Ms. LINENDRAKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
255 KURUD CH-09-002-075-001/40-A
(BHAISBOD) 		3309002000NRG25080520240179490 08/05/2024 GANGA RAM 3309002WL004139 GANGA RAM 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714893 Mr. GANGA RAM DHEEMAR SO PUNIT RAM DHEE CHHATTISGARH GRAMIN BANK(607214)
256 KURUD CH-09-002-075-001/40-A
(BHAISBOD) 		3309002000NRG25080520240179491 08/05/2024 Kumari Bai 3309002WL004139 Kumari Bai 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714901 Mrs. KUMARI BAI DHIMAR W/O GANGA RAM DH CHHATTISGARH GRAMIN BANK(607214)
257 KURUD CH-09-002-075-001/41
(BHAISBOD) 		3309002000NRG25080520240179492 08/05/2024 JUGAL RAM 3309002WL004139 JUGAL RAM 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714937 Mr. JUGAL RAM SAHU S/O BRIJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
258 KURUD CH-09-002-075-001/41
(BHAISBOD) 		3309002000NRG25080520240179493 08/05/2024 PUSHPA BAI 3309002WL004139 PUSHPA BAI 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714936 Mrs. PUSHPA BAI SAHU W/O JUGAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
259 KURUD CH-09-002-075-001/41
(BHAISBOD) 		3309002000NRG25080520240179494 08/05/2024 Toshan 3309002WL004139 Toshan 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714771 Mr. TOSHAN TOSHAN CHHATTISGARH GRAMIN BANK(607214)
260 KURUD CH-09-002-075-001/42
(BHAISBOD) 		3309002000NRG25080520240179495 08/05/2024 KUMARI BAI 3309002WL004139 KUMARI BAI 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714623 Mrs. KUMARIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
261 KURUD CH-09-002-075-001/42
(BHAISBOD) 		3309002000NRG25080520240179496 08/05/2024 TAKESHWAR 3309002WL004139 TAKESHWAR 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714921 Mr. TAKESHWAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
262 KURUD CH-09-002-075-001/45
(BHAISBOD) 		3309002000NRG25080520240179498 08/05/2024 NANDNI 3309002WL004139 NANDNI 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714889 Mrs. NANDINI BAI SAHU W/O SEVAK RAM SAH CHHATTISGARH GRAMIN BANK(607214)
263 KURUD CH-09-002-075-001/45
(BHAISBOD) 		3309002000NRG25080520240179497 08/05/2024 SEVAK RAM 3309002WL004139 SEVAK RAM 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714888 SEVAK RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
264 KURUD CH-09-002-075-001/56
(BHAISBOD) 		3309002000NRG25080520240179499 08/05/2024 SIVKUMAR 3309002WL004139 SIVKUMAR 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714911 Mr. SHIV KUMAR DHIMAR S/O JODHAN RAM DH CHHATTISGARH GRAMIN BANK(607214)
265 KURUD CH-09-002-075-001/56
(BHAISBOD) 		3309002000NRG25080520240179500 08/05/2024 YASODA 3309002WL004139 YASODA 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714910 Mrs. YASHODA BAI DHIMAR W/O SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
266 KURUD CH-09-002-075-001/58-A
(BHAISBOD) 		3309002000NRG25080520240179504 08/05/2024 RANI 3309002WL004139 RANI 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714865 Mrs. RANIBAI NAGARCHI CHHATTISGARH GRAMIN BANK(607214)
267 KURUD CH-09-002-075-001/58-A
(BHAISBOD) 		3309002000NRG25080520240179503 08/05/2024 TORAN LAL 3309002WL004139 TORAN LAL 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714635 TORAN KUMAR NAGARCHI BANK OF BARODA(606985)
268 KURUD CH-09-002-075-001/60
(BHAISBOD) 		3309002000NRG25080520240179505 08/05/2024 MAN BAI 3309002WL004139 MAN BAI 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714629 Mrs. MAANBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
269 KURUD CH-09-002-075-001/60-A
(BHAISBOD) 		3309002000NRG25080520240179507 08/05/2024 Prabha 3309002WL004139 Prabha 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714869 Mrs. PRABHA BAI SAHU W/O RAJESH CHHATTISGARH GRAMIN BANK(607214)
270 KURUD CH-09-002-075-001/60-A
(BHAISBOD) 		3309002000NRG25080520240179506 08/05/2024 Rajes 3309002WL004139 Rajes 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714729 Mr. RAJESH SAHU CHHATTISGARH GRAMIN BANK(607214)
271 KURUD CH-09-002-075-001/67
(BHAISBOD) 		3309002000NRG25080520240179509 08/05/2024 Reena 3309002WL004139 Reena 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714811 Mrs. REENA DHRUWANSHI CHHATTISGARH GRAMIN BANK(607214)
272 KURUD CH-09-002-075-001/67
(BHAISBOD) 		3309002000NRG25080520240179508 08/05/2024 Tikam 3309002WL004139 Tikam 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714812 Mr. TIKAM DHRUWANSHI CHHATTISGARH GRAMIN BANK(607214)
273 KURUD CH-09-002-075-001/67-A
(BHAISBOD) 		3309002000NRG25080520240179510 08/05/2024 JYOTI 3309002WL004139 JYOTI 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714776 MISS JYOTI DHRUVANSHI STATE BANK OF INDIA(508548)
274 KURUD CH-09-002-075-001/76
(BHAISBOD) 		3309002000NRG25080520240179513 08/05/2024 Chemin 3309002WL004139 Chemin 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714769 CHEMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
275 KURUD CH-09-002-075-001/76
(BHAISBOD) 		3309002000NRG25080520240179511 08/05/2024 JANKIBAI 3309002WL004139 JANKIBAI 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714708 Ms. JANKIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
276 KURUD CH-09-002-075-001/76
(BHAISBOD) 		3309002000NRG25080520240179512 08/05/2024 Temin 3309002WL004139 Temin 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714873 Mrs. TEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
277 KURUD CH-09-002-075-001/8-A
(BHAISBOD) 		3309002000NRG25080520240179514 08/05/2024 Anant Lal 3309002WL004139 Anant Lal 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714874 ANANT LAL INDIA POST PAYMENTS BANK LIMITED(508528)
278 KURUD CH-09-002-075-001/8-A
(BHAISBOD) 		3309002000NRG25080520240179515 08/05/2024 TIKAM BAI 3309002WL004139 TIKAM BAI 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714891 Mrs. TIKAM BAI DHURI W/O ANANT LAL DHUR CHHATTISGARH GRAMIN BANK(607214)
279 KURUD CH-09-002-075-001/80
(BHAISBOD) 		3309002000NRG25080520240179516 08/05/2024 ganeshu 3309002WL004139 ganeshu 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714749 GANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 KURUD CH-09-002-075-001/80
(BHAISBOD) 		3309002000NRG25080520240179517 08/05/2024 HEMIN 3309002WL004139 HEMIN 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714748 Mrs. HEMIN BAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
281 KURUD CH-09-002-075-001/80-A
(BHAISBOD) 		3309002000NRG25080520240179518 08/05/2024 KAMALNARAYAN 3309002WL004139 KAMALNARAYAN 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714612 Mr. KAMALNARAYAN TARAK CHHATTISGARH GRAMIN BANK(607214)
282 KURUD CH-09-002-075-001/80-A
(BHAISBOD) 		3309002000NRG25080520240179519 08/05/2024 PUNNI BAI 3309002WL004139 PUNNI BAI 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714820 Mrs. PUNNI BAI TARAK CHHATTISGARH GRAMIN BANK(607214)
283 KURUD CH-09-002-075-001/87
(BHAISBOD) 		3309002000NRG25080520240179521 08/05/2024 TEMIN 3309002WL004139 TEMIN 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714608 Mrs. TEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
284 KURUD CH-09-002-075-001/87
(BHAISBOD) 		3309002000NRG25080520240179520 08/05/2024 VISNU KUMAR 3309002WL004139 VISNU KUMAR 00093 CRGB0000302 729 729 Processed 18/05/2024 4120714884 Mr. VISHNURAM SAHU S/O DAULAL SAHU CHHATTISGARH GRAMIN BANK(607214)
285 KURUD CH-09-002-075-001/93
(BHAISBOD) 		3309002000NRG25080520240179522 08/05/2024 BANUPRATAP 3309002WL004139 BANUPRATAP 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714730 BHANU PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
286 KURUD CH-09-002-075-001/93
(BHAISBOD) 		3309002000NRG25080520240179524 08/05/2024 RAHUL 3309002WL004139 RAHUL 00093 CRGB0000302 486 486 Processed 18/05/2024 4120714643 Ms. RAHULKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
287 KURUD CH-09-002-075-001/93
(BHAISBOD) 		3309002000NRG25080520240179523 08/05/2024 RAJKUMARI 3309002WL004139 RAJKUMARI 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714613 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
288 KURUD CH-09-002-075-001/95
(BHAISBOD) 		3309002000NRG25080520240179525 08/05/2024 YUVRAJ 3309002WL004139 YUVRAJ 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120714733 Mr. YUVRAJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 172287 172287
289 KURUD CH-09-002-075-001/112
(BHAISBOD) 		3309002000NRG25080520240179381 08/05/2024 Chameli 3309002WL004139 Chameli 00093 CRGB0000307 972 972 Processed 18/05/2024 4120714817 Mrs. CHAMELIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
290 KURUD CH-09-002-075-001/112
(BHAISBOD) 		3309002000NRG25080520240179379 08/05/2024 HARISH KUMAR 3309002WL004139 HARISH KUMAR 00093 CRGB0000307 972 972 Processed 18/05/2024 4120714614 HARISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
291 KURUD CH-09-002-075-001/115
(BHAISBOD) 		3309002000NRG25080520240179385 08/05/2024 KEJA BAI 3309002WL004139 KEJA BAI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120714935 Mrs. KEJAI BAI SAHU W/O TIRATH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
292 KURUD CH-09-002-075-001/115-A
(BHAISBOD) 		3309002000NRG25080520240179387 08/05/2024 Himanchal 3309002WL004139 Himanchal 00093 CRGB0000307 243 243 Processed 18/05/2024 4120714624 Ms. HIMANCHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
293 KURUD CH-09-002-075-001/115-A
(BHAISBOD) 		3309002000NRG25080520240179386 08/05/2024 Sohdra Sahu 3309002WL004139 Sohdra Sahu 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120714774 Mrs. SOHADRA SAHU CHHATTISGARH GRAMIN BANK(607214)
294 KURUD CH-09-002-075-001/117
(BHAISBOD) 		3309002000NRG25080520240179388 08/05/2024 KANTI BAI 3309002WL004139 KANTI BAI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120714919 Mrs. KANTI BAI SAHU W/O PYARELAL SAHU CHHATTISGARH GRAMIN BANK(607214)
295 KURUD CH-09-002-075-001/117
(BHAISBOD) 		3309002000NRG25080520240179389 08/05/2024 KAUSHAL 3309002WL004139 KAUSHAL 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120714640 Ms. KAUSHALKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
296 KURUD CH-09-002-075-001/138
(BHAISBOD) 		3309002000NRG25080520240179399 08/05/2024 KANTI BAI 3309002WL004139 KANTI BAI 00093 CRGB0000307 486 486 Processed 18/05/2024 4120714833 Mrs. KANTIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
297 KURUD CH-09-002-075-001/138
(BHAISBOD) 		3309002000NRG25080520240179400 08/05/2024 TEJESHWARI 3309002WL004139 TEJESHWARI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120714821 TEJESHWARI YADAV UCO BANK(607066)
298 KURUD CH-09-002-075-001/140
(BHAISBOD) 		3309002000NRG25080520240179401 08/05/2024 KEKTI 3309002WL004139 KEKTI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120714756 KEKATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 KURUD CH-09-002-075-001/16
(BHAISBOD) 		3309002000NRG25080520240179404 08/05/2024 SHTRUDHAN 3309002WL004139 SHTRUDHAN 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120714912 Mr. SHATRUHAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
300 KURUD CH-09-002-075-001/187
(BHAISBOD) 		3309002000NRG25080520240179427 08/05/2024 SHANKR 3309002WL004139 SHANKR 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120714630 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 KURUD CH-09-002-075-001/21
(BHAISBOD) 		3309002000NRG25080520240179436 08/05/2024 Kalyan 3309002WL004139 Kalyan 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120714923 Mr. KALYAN SING DIMAR CHHATTISGARH GRAMIN BANK(607214)
302 KURUD CH-09-002-075-001/217
(BHAISBOD) 		3309002000NRG25080520240179441 08/05/2024 GAUTAM SAHU 3309002WL004139 GAUTAM SAHU 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120714625 Ms. GAUTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
303 KURUD CH-09-002-075-001/240
(BHAISBOD) 		3309002000NRG25080520240179455 08/05/2024 CHITRKALA 3309002WL004139 CHITRKALA 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120714876 Miss. KU CHITRKALA SAHU D/O NOHAR RAM CHHATTISGARH GRAMIN BANK(607214)
304 KURUD CH-09-002-075-001/271
(BHAISBOD) 		3309002000NRG25080520240179466 08/05/2024 PARMANAD 3309002WL004139 PARMANAD 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120714863 Mr. PARMANAND SAHU S/O CHATUR RAM CHHATTISGARH GRAMIN BANK(607214)
305 KURUD CH-09-002-075-001/271
(BHAISBOD) 		3309002000NRG25080520240179468 08/05/2024 VEDVYAS 3309002WL004139 VEDVYAS 00093 CRGB0000307 972 972 Processed 18/05/2024 4120714622 Ms. VEDVYAS SAHU CHHATTISGARH GRAMIN BANK(607214)
306 KURUD CH-09-002-075-001/323
(BHAISBOD) 		3309002000NRG25080520240179480 08/05/2024 urwashi 3309002WL004139 urwashi 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4120714890 Mrs. URVASHI SAHU W/O CHAINSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
307 KURUD CH-09-002-075-001/56
(BHAISBOD) 		3309002000NRG25080520240179501 08/05/2024 KENWAL RAM 3309002WL004139 KENWAL RAM 00093 CRGB0000307 972 972 Processed 18/05/2024 4120714634 Ms. KEVALRAM DHIMAR CHHATTISGARH GRAMIN BANK(607214)
308 KURUD CH-09-002-075-001/57
(BHAISBOD) 		3309002000NRG25080520240179502 08/05/2024 YALKA 3309002WL004139 YALKA 00093 CRGB0000307 972 972 Processed 18/05/2024 4120714642 Yalka AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24543 24543
309 KURUD CH-09-002-048-001/174
(JORATARAI (A)) 		3309002000NRG25080520240179239 08/05/2024 USHA BAI 3309002WL004138 USHA BAI 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4120714646 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
310 KURUD CH-09-002-048-001/310
(JORATARAI (A)) 		3309002000NRG25080520240179296 08/05/2024 CHAN SINGH 3309002WL004138 CHAN SINGH 00093 CRGB0000313 729 729 Processed 18/05/2024 4120714894 Mr. Chainu Ram Sahu BANK OF MAHARASHTRA(607387)
311 KURUD CH-09-002-048-001/59
(JORATARAI (A)) 		3309002000NRG25080520240179350 08/05/2024 NEMI 3309002WL004138 NEMI 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4120714862 MR NEMI CHAND STATE BANK OF INDIA(508548)
312 KURUD CH-09-002-048-001/90
(JORATARAI (A)) 		3309002000NRG25080520240179364 08/05/2024 DUJRA 3309002WL004138 DUJRA 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4120714800 Mr. DUJ RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
313 KURUD CH-09-002-048-001/90
(JORATARAI (A)) 		3309002000NRG25080520240179362 08/05/2024 laxaman 3309002WL004138 laxaman 00093 CRGB0000313 1215 1215 Processed 18/05/2024 4120714719 Mr. LAKSHMAN S/O JHADU RAM NISAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6318 6318
314 KURUD CH-09-002-048-001/364
(JORATARAI (A)) 		3309002000NRG25080520240179330 08/05/2024 Nandni 3309002WL004138 Nandni 00093 CRGB0000314 1458 1458 Processed 18/05/2024 4120714860 NANDINI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
315 KURUD CH-09-002-075-001/291
(BHAISBOD) 		3309002000NRG25080520240179473 08/05/2024 Preetam Kumar 3309002WL004139 Preetam Kumar 00093 CRGB0000723 1215 1215 Processed 18/05/2024 4120714875 Mr. PRITAM DHIWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1215 1215
316 KURUD CH-09-002-075-001/250-A
(BHAISBOD) 		3309002000NRG25080520240179460 08/05/2024 Rakesh kumar 3309002WL004139 Rakesh kumar 00093 CRGB0008102 243 243 Processed 18/05/2024 4120714861 Mr. RAKESH RAKESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 243 243
317 KURUD CH-09-002-048-001/151
(JORATARAI (A)) 		3309002000NRG25080520240179232 08/05/2024 KUNTI 3309002WL004138 KUNTI 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4120714792 MISS KUNTI SAHU STATE BANK OF INDIA(508548)
318 KURUD CH-09-002-048-001/62
(JORATARAI (A)) 		3309002000NRG25080520240179353 08/05/2024 MAHENDRA 3309002WL004138 MAHENDRA 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4120714657 MAHENDRA SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
319 KURUD CH-09-002-075-001/107-B
(BHAISBOD) 		3309002000NRG25080520240179378 08/05/2024 LUKESHWARI 3309002WL004139 LUKESHWARI 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4120714761 MRS LUKESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 4374 4374
320 KURUD CH-09-002-048-001/118
(JORATARAI (A)) 		3309002000NRG25080520240179200 08/05/2024 GAYTRI 3309002WL004138 GAYTRI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4120714765 MRS GAYATRI SAHU STATE BANK OF INDIA(508548)
321 KURUD CH-09-002-048-001/189
(JORATARAI (A)) 		3309002000NRG25080520240179243 08/05/2024 ENDU 3309002WL004138 ENDU 00415 SBIN0016190 1215 1215 Processed 18/05/2024 4120714813 MRS INDU SAHU STATE BANK OF INDIA(508548)
322 KURUD CH-09-002-048-001/189
(JORATARAI (A)) 		3309002000NRG25080520240179242 08/05/2024 NANDNI 3309002WL004138 NANDNI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4120714665 MRS NANDANI BAI STATE BANK OF INDIA(508548)
323 KURUD CH-09-002-048-001/189
(JORATARAI (A)) 		3309002000NRG25080520240179241 08/05/2024 RAJKUMAR 3309002WL004138 RAJKUMAR 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4120714793 RAJ KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
324 KURUD CH-09-002-048-001/201
(JORATARAI (A)) 		3309002000NRG25080520240179252 08/05/2024 bhoj 3309002WL004138 bhoj 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4120714794 MR BHOJ KUMAR STATE BANK OF INDIA(508548)
325 KURUD CH-09-002-048-001/201
(JORATARAI (A)) 		3309002000NRG25080520240179251 08/05/2024 RADHABAI 3309002WL004138 RADHABAI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4120714713 MISS RAADHA BAI STATE BANK OF INDIA(508548)
326 KURUD CH-09-002-048-001/246
(JORATARAI (A)) 		3309002000NRG25080520240179262 08/05/2024 GEETA BAI 3309002WL004138 GEETA BAI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4120714718 MISS GITA KEVAT STATE BANK OF INDIA(508548)
327 KURUD CH-09-002-048-001/250
(JORATARAI (A)) 		3309002000NRG25080520240179267 08/05/2024 RUPESH KUMAR 3309002WL004138 RUPESH KUMAR 00415 SBIN0016190 729 729 Processed 18/05/2024 4120714766 Mr. RUPESH KUMAR CENTRAL BANK OF INDIA(607115)
328 KURUD CH-09-002-048-001/255
(JORATARAI (A)) 		3309002000NRG25080520240179270 08/05/2024 PURESH KUMAR 3309002WL004138 PURESH KUMAR 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4120714752 MR PURESH KUMAR SAHU STATE BANK OF INDIA(508548)
329 KURUD CH-09-002-048-001/27
(JORATARAI (A)) 		3309002000NRG25080520240179278 08/05/2024 GHASNIN 3309002WL004138 GHASNIN 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4120714673 MRS GHASNIN BAI NISHAD STATE BANK OF INDIA(508548)
330 KURUD CH-09-002-048-001/292-A
(JORATARAI (A)) 		3309002000NRG25080520240179284 08/05/2024 indraotin 3309002WL004138 indraotin 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4120714720 INDROUTIN INDIA POST PAYMENTS BANK LIMITED(508528)
331 KURUD CH-09-002-048-001/310
(JORATARAI (A)) 		3309002000NRG25080520240179298 08/05/2024 BHUNESHWAR 3309002WL004138 BHUNESHWAR 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4120714777 MASTER BHUNESHWAR SAHU STATE BANK OF INDIA(508548)
332 KURUD CH-09-002-048-001/321
(JORATARAI (A)) 		3309002000NRG25080520240179303 08/05/2024 REKANT 3309002WL004138 REKANT 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4120714759 REKANT INDIA POST PAYMENTS BANK LIMITED(508528)
333 KURUD CH-09-002-048-001/5
(JORATARAI (A)) 		3309002000NRG25080520240179348 08/05/2024 GHANSHYAM 3309002WL004138 GHANSHYAM 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4120714790 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
334 KURUD CH-09-002-048-001/91-A
(JORATARAI (A)) 		3309002000NRG25080520240179370 08/05/2024 KHEMU 3309002WL004138 KHEMU 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4120714747 MR KHEMU RAM SAHU STATE BANK OF INDIA(508548)
SubTotal 20898 20898
Total 460728 460728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_080524APB_FTO_57373 Bank of Baroda BARB0BHAHTA Bhahtagaon 9963
2 KURUD CH3309002_080524APB_FTO_57373 Bank of Baroda BARB0DBSEMR Semra-B 35478
3 KURUD CH3309002_080524APB_FTO_57373 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 1458
4 KURUD CH3309002_080524APB_FTO_57373 Bank of Maharastra MAHB0000693 JEE JAMGAON 152604
5 KURUD CH3309002_080524APB_FTO_57373 Central Bank Of India CBIN0284073 BHAKHARA 29889
6 KURUD CH3309002_080524APB_FTO_57373 CHHATISGARH GRAMIN BANK CRGB0000302 DARBA 172287
7 KURUD CH3309002_080524APB_FTO_57373 CHHATISGARH GRAMIN BANK CRGB0000307 MAROUD 24543
8 KURUD CH3309002_080524APB_FTO_57373 CHHATISGARH GRAMIN BANK CRGB0000313 BHAKHARA 6318
9 KURUD CH3309002_080524APB_FTO_57373 CHHATISGARH GRAMIN BANK CRGB0000314 KURUD -Dhamtari 1458
10 KURUD CH3309002_080524APB_FTO_57373 CHHATISGARH GRAMIN BANK CRGB0000723 SEMARA 1215
11 KURUD CH3309002_080524APB_FTO_57373 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 243
12 KURUD CH3309002_080524APB_FTO_57373 State Bank of India SBIN0010831 KURUD 4374
13 KURUD CH3309002_080524APB_FTO_57373 State Bank of India SBIN0016190 Bhakhara 20898

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