Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_170524APB_FTO_73247
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-09-002-022-001/17-C
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238513 17/05/2024 Khileshwar 3309002WL005623 Khileshwar 00045 BARB0BHAHTA 972 972 Processed 22/05/2024 4211905183 KHILESHWAR YADAV BANK OF BARODA(606985)
2 KURUD CH-09-002-022-001/17-C
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238512 17/05/2024 PARVATI YADAW 3309002WL005623 PARVATI YADAW 00045 BARB0BHAHTA 972 972 Processed 22/05/2024 4211905182 MS PARVATI PARVATI STATE BANK OF INDIA(508548)
3 KURUD CH-09-002-022-001/28
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238563 17/05/2024 NIRA BAI 3309002WL005623 NIRA BAI 00045 BARB0BHAHTA 972 972 Processed 22/05/2024 4211905253 NIRA BAI YADAV BANK OF BARODA(606985)
SubTotal 2916 2916
4 KURUD CH-09-002-022-001/86
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238634 17/05/2024 CHANCHAL 3309002WL005623 CHANCHAL 00045 BARB0DBKURD 972 972 Processed 22/05/2024 4211905319 CHANCHAL DO NAND KUM BANK OF BARODA(606985)
SubTotal 972 972
5 KURUD CH-09-002-022-001/189-A
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238534 17/05/2024 THAKUR RAM 3309002WL005623 THAKUR RAM 00045 BARB0DBSEMR 972 972 Processed 22/05/2024 4211905184 THAKUR RAM KANWAR BANK OF BARODA(606985)
SubTotal 972 972
6 KURUD CH-09-002-022-001/102
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238446 17/05/2024 Yasomati 3309002WL005623 Yasomati 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905316 YASHOMATI W O PRITM BANK OF BARODA(606985)
7 KURUD CH-09-002-022-001/102-A
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238447 17/05/2024 SITA BAI 3309002WL005623 SITA BAI 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905317 SITA BAI KANVAR WO S BANK OF BARODA(606985)
8 KURUD CH-09-002-022-001/105
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238448 17/05/2024 HIRAM 3309002WL005623 HIRAM 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905329 HIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 KURUD CH-09-002-022-001/107
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238451 17/05/2024 PANCHVATI 3309002WL005623 PANCHVATI 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905221 PANCHVATI BAI SAHU W BANK OF BARODA(606985)
10 KURUD CH-09-002-022-001/107-B
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238452 17/05/2024 SUNITI 3309002WL005623 SUNITI 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905208 SUNITI SAHU BANK OF BARODA(606985)
11 KURUD CH-09-002-022-001/11
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238454 17/05/2024 AASHINBAI 3309002WL005623 AASHINBAI 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905391 ASHIN BAI DIWAN BANK OF BARODA(606985)
12 KURUD CH-09-002-022-001/110
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238456 17/05/2024 BASNATI 3309002WL005623 BASNATI 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905378 BASANTI BAI W O RAMR BANK OF BARODA(606985)
13 KURUD CH-09-002-022-001/110
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238458 17/05/2024 jhamin bai 3309002WL005623 jhamin bai 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905213 JHAMIN KANWAR W O KI BANK OF BARODA(606985)
14 KURUD CH-09-002-022-001/110
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238457 17/05/2024 KISOR 3309002WL005623 KISOR 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905323 KISHOR KUMAR DIWAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 KURUD CH-09-002-022-001/112
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238459 17/05/2024 KESHAR BAI 3309002WL005623 KESHAR BAI 00045 BARB0VJKRUD 729 729 Processed 22/05/2024 4211905328 KESHAR DIWAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 KURUD CH-09-002-022-001/113
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238460 17/05/2024 HIRA SINGH 3309002WL005623 HIRA SINGH 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905332 Mr. HIRA SINGH DIWAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
17 KURUD CH-09-002-022-001/114
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238461 17/05/2024 TIKESHWARI 3309002WL005623 TIKESHWARI 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905236 TIKESHVARI KANVAR W BANK OF BARODA(606985)
18 KURUD CH-09-002-022-001/114-A
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238462 17/05/2024 Tilokma 3309002WL005623 Tilokma 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905212 TILOKAMA KANWAR W O BANK OF BARODA(606985)
19 KURUD CH-09-002-022-001/115
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238463 17/05/2024 ISHAWARI 3309002WL005623 ISHAWARI 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905369 ISHVARI BAI W O PURU BANK OF BARODA(606985)
20 KURUD CH-09-002-022-001/118
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238464 17/05/2024 Anita 3309002WL005623 Anita 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905281 ANITA BAI SAHU W O N BANK OF BARODA(606985)
21 KURUD CH-09-002-022-001/121
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238465 17/05/2024 DASRATH 3309002WL005623 DASRATH 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905199 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
22 KURUD CH-09-002-022-001/122
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238467 17/05/2024 SUNITA 3309002WL005623 SUNITA 00045 BARB0VJKRUD 729 729 Processed 22/05/2024 4211905204 SUNITA MAHAR W O OM BANK OF BARODA(606985)
23 KURUD CH-09-002-022-001/123
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238468 17/05/2024 nandani bai 3309002WL005623 nandani bai 00045 BARB0VJKRUD 486 486 Processed 22/05/2024 4211905244 NANDANI BAI MAHAR W BANK OF BARODA(606985)
24 KURUD CH-09-002-022-001/125-A
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238469 17/05/2024 LIMAN 3309002WL005623 LIMAN 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905368 LIMAN BAI W O AASHA BANK OF BARODA(606985)
25 KURUD CH-09-002-022-001/125-B
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238470 17/05/2024 TOMESHWARI 3309002WL005623 TOMESHWARI 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905201 TOMESWARI MAHAR WO C BANK OF BARODA(606985)
26 KURUD CH-09-002-022-001/130
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238475 17/05/2024 PURNIMA 3309002WL005623 PURNIMA 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905218 PURNIMA YADAV W O BH BANK OF BARODA(606985)
27 KURUD CH-09-002-022-001/131
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238476 17/05/2024 KHILESHWAR 3309002WL005623 KHILESHWAR 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905310 KHILESHWAR SAHU S O BANK OF BARODA(606985)
28 KURUD CH-09-002-022-001/133
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238477 17/05/2024 SABHRAN 3309002WL005623 SABHRAN 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905238 SUBHRAN TELI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KURUD CH-09-002-022-001/135-A
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238479 17/05/2024 YAMNI 3309002WL005623 YAMNI 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905314 YAMINI KANVAR WO LAK BANK OF BARODA(606985)
30 KURUD CH-09-002-022-001/136
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238480 17/05/2024 DULARI 3309002WL005623 DULARI 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905245 DULARI BAI W O BINOD BANK OF BARODA(606985)
31 KURUD CH-09-002-022-001/136-A
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238481 17/05/2024 KAMTI 3309002WL005623 KAMTI 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905380 KAMTI BAI W O ISHVAR BANK OF BARODA(606985)
32 KURUD CH-09-002-022-001/136-B
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238482 17/05/2024 JAGOTI 3309002WL005623 JAGOTI 00045 BARB0VJKRUD 243 243 Processed 22/05/2024 4211905388 JAGOTI BAI W O PREM BANK OF BARODA(606985)
33 KURUD CH-09-002-022-001/137
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238483 17/05/2024 SATYA BAI 3309002WL005623 SATYA BAI 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905318 SATYA KASHYAP BANK OF BARODA(606985)
34 KURUD CH-09-002-022-001/14
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238484 17/05/2024 DOMAN 3309002WL005623 DOMAN 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905289 DOMAN KUMAR SO SHYAM BANK OF BARODA(606985)
35 KURUD CH-09-002-022-001/140
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238485 17/05/2024 CHAMPA BAI 3309002WL005623 CHAMPA BAI 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905330 CHAMPA BAI SAHU WO N BANK OF BARODA(606985)
36 KURUD CH-09-002-022-001/141
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238486 17/05/2024 PRABHAKAR 3309002WL005623 PRABHAKAR 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905382 PRABHAKAR S O MANOHA BANK OF BARODA(606985)
37 KURUD CH-09-002-022-001/141-A
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238487 17/05/2024 SOHAN LAL 3309002WL005623 SOHAN LAL 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905387 Mr. SOHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
38 KURUD CH-09-002-022-001/142-A
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238489 17/05/2024 VISHWASA 3309002WL005623 VISHWASA 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905276 VISHVASA BAI SAHU BANK OF BARODA(606985)
39 KURUD CH-09-002-022-001/143
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238490 17/05/2024 CHITRSEN 3309002WL005623 CHITRSEN 00045 BARB0VJKRUD 729 729 Processed 22/05/2024 4211905305 CHITRA SEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 KURUD CH-09-002-022-001/145
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238491 17/05/2024 BHUVAN LAL 3309002WL005623 BHUVAN LAL 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905193 BHUVAN LAL SAHU S O BANK OF BARODA(606985)
41 KURUD CH-09-002-022-001/15
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238494 17/05/2024 Bhushan 3309002WL005623 Bhushan 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905320 BHUSAN DIVAN SO KUMU BANK OF BARODA(606985)
42 KURUD CH-09-002-022-001/152
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238495 17/05/2024 RANJUT RAM 3309002WL005623 RANJUT RAM 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905239 MR RAJANTU YADAV STATE BANK OF INDIA(508548)
43 KURUD CH-09-002-022-001/154
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238496 17/05/2024 DEVKUMARI 3309002WL005623 DEVKUMARI 00045 BARB0VJKRUD 729 729 Processed 22/05/2024 4211905377 DEV KUMARI W O NARES BANK OF BARODA(606985)
44 KURUD CH-09-002-022-001/158
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238497 17/05/2024 CHANDRA KUMAR 3309002WL005623 CHANDRA KUMAR 00045 BARB0VJKRUD 243 243 Processed 22/05/2024 4211905275 CHANDRA KUMAR SAHU S BANK OF BARODA(606985)
45 KURUD CH-09-002-022-001/16
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238498 17/05/2024 PHAGAVA 3309002WL005623 PHAGAVA 00045 BARB0VJKRUD 729 729 Processed 22/05/2024 4211905215 FAGUVA NISHAD S O S BANK OF BARODA(606985)
46 KURUD CH-09-002-022-001/16-A
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238499 17/05/2024 SANTOSHI BAI 3309002WL005623 SANTOSHI BAI 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905285 SANTOSHI BAI NISAD W BANK OF BARODA(606985)
47 KURUD CH-09-002-022-001/161
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238500 17/05/2024 Tomeshwari 3309002WL005623 Tomeshwari 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905228 TOMESHWARI KANWAR BANK OF BARODA(606985)
48 KURUD CH-09-002-022-001/162
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238502 17/05/2024 Harishwar 3309002WL005623 Harishwar 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905309 HARISHWAR KANVAR S O BANK OF BARODA(606985)
49 KURUD CH-09-002-022-001/163
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238503 17/05/2024 Pusai 3309002WL005623 Pusai 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905231 PUSAI BAI W O SHIVLA BANK OF BARODA(606985)
50 KURUD CH-09-002-022-001/164
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238504 17/05/2024 SEVTA 3309002WL005623 SEVTA 00045 BARB0VJKRUD 243 243 Processed 22/05/2024 4211905209 SEVATI BAI SAHU W O BANK OF BARODA(606985)
51 KURUD CH-09-002-022-001/165
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238505 17/05/2024 DUJ BAI 3309002WL005623 DUJ BAI 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905383 DUJ BAI W O PILA RAM BANK OF BARODA(606985)
52 KURUD CH-09-002-022-001/166
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238506 17/05/2024 GOVARDHAN 3309002WL005623 GOVARDHAN 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905286 GOVARDHAN NISAD SO S BANK OF BARODA(606985)
53 KURUD CH-09-002-022-001/168
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238507 17/05/2024 BISHNI BAI 3309002WL005623 BISHNI BAI 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905334 Miss. BISANI BAI DIVAN CHHATTISGARH GRAMIN BANK(607214)
54 KURUD CH-09-002-022-001/169
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238508 17/05/2024 BHARAT 3309002WL005623 BHARAT 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905250 BHARAT SINGH KUNWAR BANK OF BARODA(606985)
55 KURUD CH-09-002-022-001/169
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238509 17/05/2024 BHUNESHWARI 3309002WL005623 BHUNESHWARI 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905392 BHUNESHVARI KANVAR W BANK OF BARODA(606985)
56 KURUD CH-09-002-022-001/170
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238514 17/05/2024 RAGNI BAI 3309002WL005623 RAGNI BAI 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905367 RAGNI BAI W O RADHES BANK OF BARODA(606985)
57 KURUD CH-09-002-022-001/171
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238515 17/05/2024 PRAKASH KUMAR 3309002WL005623 PRAKASH KUMAR 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905385 PRAKASH S O RUHELA BANK OF BARODA(606985)
58 KURUD CH-09-002-022-001/172-A
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238517 17/05/2024 HOLESHWARI 3309002WL005623 HOLESHWARI 00045 BARB0VJKRUD 729 729 Processed 22/05/2024 4211905242 HOLESHVARI W O PURAN BANK OF BARODA(606985)
59 KURUD CH-09-002-022-001/175
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238520 17/05/2024 RAMPYARI 3309002WL005623 RAMPYARI 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905331 RAMPYARI DIWAN WO KH BANK OF BARODA(606985)
60 KURUD CH-09-002-022-001/177
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238521 17/05/2024 ASHA 3309002WL005623 ASHA 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905283 AASHA BAI YADAW W O BANK OF BARODA(606985)
61 KURUD CH-09-002-022-001/177
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238522 17/05/2024 LEKHANI 3309002WL005623 LEKHANI 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905321 LEKHANI YADAW DO DUL BANK OF BARODA(606985)
62 KURUD CH-09-002-022-001/178
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238523 17/05/2024 DEVKI 3309002WL005623 DEVKI 00045 BARB0VJKRUD 729 729 Processed 22/05/2024 4211905233 DEVKI BAI W O HIRA S BANK OF BARODA(606985)
63 KURUD CH-09-002-022-001/179
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238524 17/05/2024 FULESHWARI 3309002WL005623 FULESHWARI 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905234 PHULESHVARI W O MANH BANK OF BARODA(606985)
64 KURUD CH-09-002-022-001/180
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238526 17/05/2024 Tulsi bai 3309002WL005623 Tulsi bai 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905247 TULSI BAI KANWAR W O BANK OF BARODA(606985)
65 KURUD CH-09-002-022-001/182
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238527 17/05/2024 JANKI BAI 3309002WL005623 JANKI BAI 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905313 JANKI BAI SAHU W O P BANK OF BARODA(606985)
66 KURUD CH-09-002-022-001/183
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238528 17/05/2024 KHEMIN 3309002WL005623 KHEMIN 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905203 KHEMIN BAI KANWAR W BANK OF BARODA(606985)
67 KURUD CH-09-002-022-001/184
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238529 17/05/2024 KULENDRI BAI 3309002WL005623 KULENDRI BAI 00045 BARB0VJKRUD 243 243 Processed 22/05/2024 4211905282 KHULENDRI BAI YADAW BANK OF BARODA(606985)
68 KURUD CH-09-002-022-001/185
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238531 17/05/2024 MANISHA 3309002WL005623 MANISHA 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905200 MANISHA SAHU W O SAH BANK OF BARODA(606985)
69 KURUD CH-09-002-022-001/185
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238530 17/05/2024 SAHDEV 3309002WL005623 SAHDEV 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905322 SAHDEV SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
70 KURUD CH-09-002-022-001/188-B
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238532 17/05/2024 Usha 3309002WL005623 Usha 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905302 USHA BAI SAHU W O KH BANK OF BARODA(606985)
71 KURUD CH-09-002-022-001/189-A
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238535 17/05/2024 Jahur Kanwar 3309002WL005623 Jahur Kanwar 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905189 JAHUR KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 KURUD CH-09-002-022-001/190
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238536 17/05/2024 KALA BAI 3309002WL005623 KALA BAI 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905304 KALA BAI S O OMPRAKA BANK OF BARODA(606985)
73 KURUD CH-09-002-022-001/193
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238538 17/05/2024 PREMIN BAI 3309002WL005623 PREMIN BAI 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905248 PREMIN KANWAR W O RA BANK OF BARODA(606985)
74 KURUD CH-09-002-022-001/195
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238541 17/05/2024 tulsi bai 3309002WL005623 tulsi bai 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905243 MRS TULSI BAI KANWAR STATE BANK OF INDIA(508548)
75 KURUD CH-09-002-022-001/196
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238542 17/05/2024 Mahendra kumar 3309002WL005623 Mahendra kumar 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905389 MAHENDRA S O GHASI R BANK OF BARODA(606985)
76 KURUD CH-09-002-022-001/2
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238544 17/05/2024 RAMTULA 3309002WL005623 RAMTULA 00045 BARB0VJKRUD 729 729 Processed 22/05/2024 4211905370 RAMTULA BAI W O SUKL BANK OF BARODA(606985)
77 KURUD CH-09-002-022-001/20
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238545 17/05/2024 lila bai 3309002WL005623 lila bai 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905219 LEELA BAI SAHU W O M BANK OF BARODA(606985)
78 KURUD CH-09-002-022-001/20
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238546 17/05/2024 Manharan 3309002WL005623 Manharan 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905311 MANHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
79 KURUD CH-09-002-022-001/205
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238547 17/05/2024 nandni bai 3309002WL005623 nandni bai 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905225 NANDANI BAI W O NAND BANK OF BARODA(606985)
80 KURUD CH-09-002-022-001/205-A
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238549 17/05/2024 janeswari 3309002WL005623 janeswari 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905206 JANESHWARI NISHAD W BANK OF BARODA(606985)
81 KURUD CH-09-002-022-001/205-A
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238548 17/05/2024 Kishor kumar 3309002WL005623 Kishor kumar 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905386 KISHOR S O BAHUIRU R BANK OF BARODA(606985)
82 KURUD CH-09-002-022-001/21
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238550 17/05/2024 LILA BAI 3309002WL005623 LILA BAI 00045 BARB0VJKRUD 729 729 Processed 22/05/2024 4211905237 LILA BAI KANVAR W O BANK OF BARODA(606985)
83 KURUD CH-09-002-022-001/212
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238551 17/05/2024 KHEMIN BAI 3309002WL005623 KHEMIN BAI 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905375 KHEMIN BAI W O AJAY BANK OF BARODA(606985)
84 KURUD CH-09-002-022-001/215
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238552 17/05/2024 HEM BAI 3309002WL005623 HEM BAI 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905216 HEMBAI D O RAMJI KAN BANK OF BARODA(606985)
85 KURUD CH-09-002-022-001/216
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238553 17/05/2024 MOHENDRI 3309002WL005623 MOHENDRI 00045 BARB0VJKRUD 729 729 Processed 22/05/2024 4211905222 MOHENDRI KANVAR WO I BANK OF BARODA(606985)
86 KURUD CH-09-002-022-001/222
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238555 17/05/2024 REKHA KANWAR 3309002WL005623 REKHA KANWAR 00045 BARB0VJKRUD 729 729 Processed 22/05/2024 4211905288 REKHA KANWAR WO AASH BANK OF BARODA(606985)
87 KURUD CH-09-002-022-001/24
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238560 17/05/2024 MAHESHWARI 3309002WL005623 MAHESHWARI 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905207 MAHESHWARI NISHAD W BANK OF BARODA(606985)
88 KURUD CH-09-002-022-001/24
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238559 17/05/2024 TIKESHWAR 3309002WL005623 TIKESHWAR 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905198 Mr. TIKESHWAR NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
89 KURUD CH-09-002-022-001/25
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238561 17/05/2024 BHANI BAI 3309002WL005623 BHANI BAI 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905246 BHANI BAI DIWAN W O BANK OF BARODA(606985)
90 KURUD CH-09-002-022-001/30
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238565 17/05/2024 RANI 3309002WL005623 RANI 00045 BARB0VJKRUD 729 729 Processed 22/05/2024 4211905381 RANI BAI W O KRISHAN BANK OF BARODA(606985)
91 KURUD CH-09-002-022-001/32
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238566 17/05/2024 pusauram 3309002WL005623 pusauram 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905210 Mr. PUSAU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
92 KURUD CH-09-002-022-001/32
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238567 17/05/2024 Sohgi bai 3309002WL005623 Sohgi bai 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905223 SOHAGI BAI W O PUSAU BANK OF BARODA(606985)
93 KURUD CH-09-002-022-001/33
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238568 17/05/2024 SARASVTI 3309002WL005623 SARASVTI 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905195 SARASWATI BAI YADAV BANK OF BARODA(606985)
94 KURUD CH-09-002-022-001/34
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238569 17/05/2024 Govind 3309002WL005623 Govind 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905240 GOVIND SO KANVAL SIN BANK OF BARODA(606985)
95 KURUD CH-09-002-022-001/36
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238572 17/05/2024 LAXMI BAI 3309002WL005623 LAXMI BAI 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905379 LAXAMI BAI W O NAND BANK OF BARODA(606985)
96 KURUD CH-09-002-022-001/37-A
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238573 17/05/2024 Dropati bai 3309002WL005623 Dropati bai 00045 BARB0VJKRUD 729 729 Processed 22/05/2024 4211905303 MISS DROPTI BAI SAHU STATE BANK OF INDIA(508548)
97 KURUD CH-09-002-022-001/39
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238575 17/05/2024 RAM KRISHN 3309002WL005623 RAM KRISHN 00045 BARB0VJKRUD 243 243 Processed 22/05/2024 4211905197 RAM KRISHNA SAHU S O BANK OF BARODA(606985)
98 KURUD CH-09-002-022-001/4
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238577 17/05/2024 BHUNESHWAR 3309002WL005623 BHUNESHWAR 00045 BARB0VJKRUD 729 729 Processed 22/05/2024 4211905232 BHUNESHVAR S O RAMSA BANK OF BARODA(606985)
99 KURUD CH-09-002-022-001/4
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238578 17/05/2024 SHAKUN 3309002WL005623 SHAKUN 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905226 SHAKUN BAI W O BHUNE BANK OF BARODA(606985)
100 KURUD CH-09-002-022-001/4-A
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238579 17/05/2024 AESH BAI 3309002WL005623 AESH BAI 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905205 AISH BAI SAHU W O LO BANK OF BARODA(606985)
101 KURUD CH-09-002-022-001/42
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238582 17/05/2024 SAMUND 3309002WL005623 SAMUND 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905307 SAMUND BAI NISHAD W BANK OF BARODA(606985)
102 KURUD CH-09-002-022-001/45
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238584 17/05/2024 LAGNI BAI 3309002WL005623 LAGNI BAI 00045 BARB0VJKRUD 486 486 Processed 22/05/2024 4211905376 LAGANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 KURUD CH-09-002-022-001/46
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238585 17/05/2024 PAWAN 3309002WL005623 PAWAN 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905324 PAWAN BAI KASHYAP W BANK OF BARODA(606985)
104 KURUD CH-09-002-022-001/48
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238587 17/05/2024 BHARAT 3309002WL005623 BHARAT 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905373 BHARAT RAM KANWAR PUNJAB NATIONAL BANK(508568)
105 KURUD CH-09-002-022-001/48
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238588 17/05/2024 Janakram 3309002WL005623 Janakram 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905337 JANAK RAM S O BHARAT BANK OF BARODA(606985)
106 KURUD CH-09-002-022-001/49
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238589 17/05/2024 HIRAM 3309002WL005623 HIRAM 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905241 HIRAM RAM S O LACHCH BANK OF BARODA(606985)
107 KURUD CH-09-002-022-001/50
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238591 17/05/2024 LAKHANI 3309002WL005623 LAKHANI 00045 BARB0VJKRUD 729 729 Processed 22/05/2024 4211905227 LAKHNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 KURUD CH-09-002-022-001/52-A
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238593 17/05/2024 Sharda 3309002WL005623 Sharda 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905279 SHARDA KANVAR W O SH BANK OF BARODA(606985)
109 KURUD CH-09-002-022-001/54
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238594 17/05/2024 AASHA BAI 3309002WL005623 AASHA BAI 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905306 AASHA BAI YADAW W O BANK OF BARODA(606985)
110 KURUD CH-09-002-022-001/55
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238596 17/05/2024 Bhavana 3309002WL005623 Bhavana 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905338 MISS BHAVNA SAHU STATE BANK OF INDIA(508548)
111 KURUD CH-09-002-022-001/56
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238597 17/05/2024 GUHARI RAM 3309002WL005623 GUHARI RAM 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905194 GUHARI KASHYAP S O B BANK OF BARODA(606985)
112 KURUD CH-09-002-022-001/6
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238602 17/05/2024 VIMLA 3309002WL005623 VIMLA 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905374 VIMAL RAM S O NILAM BANK OF BARODA(606985)
113 KURUD CH-09-002-022-001/60
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238603 17/05/2024 kalpana 3309002WL005623 kalpana 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905371 KALPANA BAI W O RADH BANK OF BARODA(606985)
114 KURUD CH-09-002-022-001/61
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238604 17/05/2024 ASHOKA BAI 3309002WL005623 ASHOKA BAI 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905278 ASHOK BAI KANVAR W O BANK OF BARODA(606985)
115 KURUD CH-09-002-022-001/64
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238606 17/05/2024 KUNTI BAI 3309002WL005623 KUNTI BAI 00045 BARB0VJKRUD 729 729 Processed 22/05/2024 4211905220 KUNTI KANVAR W O DEV BANK OF BARODA(606985)
116 KURUD CH-09-002-022-001/65
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238607 17/05/2024 LILA 3309002WL005623 LILA 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905277 LILA BAI YADAW W O B BANK OF BARODA(606985)
117 KURUD CH-09-002-022-001/66
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238608 17/05/2024 MINA BAI 3309002WL005623 MINA BAI 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905230 MINA BAI W O MAHEND BANK OF BARODA(606985)
118 KURUD CH-09-002-022-001/67
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238609 17/05/2024 KESHRI BAI 3309002WL005623 KESHRI BAI 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905312 KESHRI BAI NISHAD W BANK OF BARODA(606985)
119 KURUD CH-09-002-022-001/69
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238612 17/05/2024 ANUSUIYA 3309002WL005623 ANUSUIYA 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905211 ANUSUIYA BAI KASHYAP BANK OF BARODA(606985)
120 KURUD CH-09-002-022-001/7-A
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238613 17/05/2024 nirmala bai 3309002WL005623 nirmala bai 00045 BARB0VJKRUD 729 729 Processed 22/05/2024 4211905217 NIRMALA YADAV W O SA BANK OF BARODA(606985)
121 KURUD CH-09-002-022-001/70
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238614 17/05/2024 HULASH 3309002WL005623 HULASH 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905196 HULASH RAM YADAV S O BANK OF BARODA(606985)
122 KURUD CH-09-002-022-001/71
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238615 17/05/2024 DASRATH 3309002WL005623 DASRATH 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905326 DASHRATH S O GHASI R BANK OF BARODA(606985)
123 KURUD CH-09-002-022-001/71
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238616 17/05/2024 KUMARI BAI 3309002WL005623 KUMARI BAI 00045 BARB0VJKRUD 243 243 Processed 22/05/2024 4211905229 KUMARI BAI W O DASHR BANK OF BARODA(606985)
124 KURUD CH-09-002-022-001/72
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238618 17/05/2024 champeshwar 3309002WL005623 champeshwar 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905315 CHAMPESHVAR DIVAN SO BANK OF BARODA(606985)
125 KURUD CH-09-002-022-001/72
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238619 17/05/2024 NANDANI 3309002WL005623 NANDANI 00045 BARB0VJKRUD 243 243 Processed 22/05/2024 4211905335 NANDANI DIWAN BANK OF BARODA(606985)
126 KURUD CH-09-002-022-001/73
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238620 17/05/2024 ANUSUIYA 3309002WL005623 ANUSUIYA 00045 BARB0VJKRUD 729 729 Processed 22/05/2024 4211905390 ANUSUIYA BAI W O STR BANK OF BARODA(606985)
127 KURUD CH-09-002-022-001/74
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238623 17/05/2024 Ramanand 3309002WL005623 Ramanand 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905287 RAMANAND SAHU SO JHU BANK OF BARODA(606985)
128 KURUD CH-09-002-022-001/75
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238624 17/05/2024 GOMTI BAI 3309002WL005623 GOMTI BAI 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905280 GOMATI BAI VISHVAKAR BANK OF BARODA(606985)
129 KURUD CH-09-002-022-001/76-B
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238626 17/05/2024 SUSHILA BAI 3309002WL005623 SUSHILA BAI 00045 BARB0VJKRUD 243 243 Processed 22/05/2024 4211905202 SUSHIL BAI KANWAR W BANK OF BARODA(606985)
130 KURUD CH-09-002-022-001/80-A
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238629 17/05/2024 KHEDAN 3309002WL005623 KHEDAN 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905327 KHEDAN S O KALI RAM BANK OF BARODA(606985)
131 KURUD CH-09-002-022-001/82
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238631 17/05/2024 KIRTAN 3309002WL005623 KIRTAN 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905214 KIRTAN BAI KANVAR W BANK OF BARODA(606985)
132 KURUD CH-09-002-022-001/83
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238632 17/05/2024 TIKESHWAR 3309002WL005623 TIKESHWAR 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905191 MRS TIKESHWAR KUAMAR VISHKARMA STATE BANK OF INDIA(508548)
133 KURUD CH-09-002-022-001/85
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238633 17/05/2024 JAGOUTIN 3309002WL005623 JAGOUTIN 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905190 JAUGRATIN BAI YADAV BANK OF BARODA(606985)
134 KURUD CH-09-002-022-001/87
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238635 17/05/2024 ANJU RAM 3309002WL005623 ANJU RAM 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905308 Mr. ANJOO RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
135 KURUD CH-09-002-022-001/88
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238638 17/05/2024 SEVTI BAI 3309002WL005623 SEVTI BAI 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905224 SEVATI BAI W O MANOJ BANK OF BARODA(606985)
136 KURUD CH-09-002-022-001/89
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238639 17/05/2024 PREMIN BAI 3309002WL005623 PREMIN BAI 00045 BARB0VJKRUD 729 729 Processed 22/05/2024 4211905366 PREMIN BAI W O BANK OF BARODA(606985)
137 KURUD CH-09-002-022-001/9
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238640 17/05/2024 NIRA BAI 3309002WL005623 NIRA BAI 00045 BARB0VJKRUD 243 243 Processed 22/05/2024 4211905284 NIRA BAI DIVAN W O R BANK OF BARODA(606985)
138 KURUD CH-09-002-022-001/90
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238641 17/05/2024 PUNA BAI 3309002WL005623 PUNA BAI 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905333 PUNA BAI SAHU WO MOH BANK OF BARODA(606985)
139 KURUD CH-09-002-022-001/91
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238642 17/05/2024 KESHAR 3309002WL005623 KESHAR 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905192 KESAR BAI SAHU W O BANK OF BARODA(606985)
140 KURUD CH-09-002-022-001/94
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238644 17/05/2024 BASANTI 3309002WL005623 BASANTI 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905235 BASANTI BAI DIVAN W BANK OF BARODA(606985)
141 KURUD CH-09-002-022-001/95
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238645 17/05/2024 RAGHVENDRA 3309002WL005623 RAGHVENDRA 00045 BARB0VJKRUD 486 486 Processed 22/05/2024 4211905336 RAGHVENDRA BANK OF BARODA(606985)
142 KURUD CH-09-002-022-001/96
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238646 17/05/2024 KANAK BAI 3309002WL005623 KANAK BAI 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905249 KANAK BAI KASHYAP W BANK OF BARODA(606985)
143 KURUD CH-09-002-022-001/96-A
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238648 17/05/2024 BHUNESHWAR 3309002WL005623 BHUNESHWAR 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905372 Mr. BHUNESHWAR KHASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
144 KURUD CH-09-002-022-001/97
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238649 17/05/2024 SIVBATI 3309002WL005623 SIVBATI 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905301 SHIVBATI NISHAD W O BANK OF BARODA(606985)
145 KURUD CH-09-002-022-001/98
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238650 17/05/2024 sunita 3309002WL005623 sunita 00045 BARB0VJKRUD 729 729 Processed 22/05/2024 4211905325 SUNITA KANWAR W O BH BANK OF BARODA(606985)
146 KURUD CH-09-002-022-001/99
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238651 17/05/2024 GHANSYAM 3309002WL005623 GHANSYAM 00045 BARB0VJKRUD 972 972 Processed 22/05/2024 4211905384 GHANSHYAM S O BRIJLA BANK OF BARODA(606985)
SubTotal 124173 124173
147 KURUD CH-09-002-022-001/161-A
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238501 17/05/2024 Umashankar 3309002WL005623 Umashankar 00089 CBIN0284073 972 972 Processed 22/05/2024 4211905365 Mr. Umashankar Kawar JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 972 972
148 KURUD CH-09-002-022-001/101
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238445 17/05/2024 PURAN SINGH 3309002WL005623 PURAN SINGH 00093 CRGB0000314 972 972 Processed 22/05/2024 4211905187 Mr. PURAN SINGH CHHATTISGARH GRAMIN BANK(607214)
149 KURUD CH-09-002-022-001/191
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238537 17/05/2024 Leeladhar 3309002WL005623 Leeladhar 00093 CRGB0000314 972 972 Processed 22/05/2024 4211905188 LEELADHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
150 KURUD CH-09-002-022-001/47
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238586 17/05/2024 RAJENDRA 3309002WL005623 RAJENDRA 00093 CRGB0000314 972 972 Processed 22/05/2024 4211905185 Mr. RAJENDRA KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
151 KURUD CH-09-002-022-001/59
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238601 17/05/2024 PAVAN KUMAR 3309002WL005623 PAVAN KUMAR 00093 CRGB0000314 972 972 Processed 22/05/2024 4211905186 Mr. PAWAN SINGH CHHATTISGARH GRAMIN BANK(607214)
152 KURUD CH-09-002-022-001/77
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238627 17/05/2024 JITENDRA 3309002WL005623 JITENDRA 00093 CRGB0000314 972 972 Processed 22/05/2024 4211905251 JITENDRA KUMAR SO MA BANK OF BARODA(606985)
SubTotal 4860 4860
153 KURUD CH-09-002-022-001/57
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238598 17/05/2024 GUHARI RAM 3309002WL005623 GUHARI RAM 00093 SBIN0RRCHGB 972 972 Processed 22/05/2024 4211905252 GUHARI RAM YADAV SO BANK OF BARODA(606985)
SubTotal 972 972
154 KURUD CH-09-002-022-001/1
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238441 17/05/2024 Chandrika Sahu 3309002WL005623 Chandrika Sahu 00415 SBIN0010831 972 972 Processed 22/05/2024 4211905355 MRS CHANDRIKA SAHU STATE BANK OF INDIA(508548)
155 KURUD CH-09-002-022-001/1-A
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238442 17/05/2024 RINU BAI 3309002WL005623 RINU BAI 00415 SBIN0010831 972 972 Processed 22/05/2024 4211905298 MISS RINU BAI SAHU STATE BANK OF INDIA(508548)
156 KURUD CH-09-002-022-001/10
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238443 17/05/2024 RIKHIRM 3309002WL005623 RIKHIRM 00415 SBIN0010831 972 972 Processed 22/05/2024 4211905357 Mr. RIKHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
157 KURUD CH-09-002-022-001/100
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238444 17/05/2024 Toman Sahu 3309002WL005623 Toman Sahu 00415 SBIN0010831 972 972 Processed 22/05/2024 4211905348 MR TOMAN LAL SAHU STATE BANK OF INDIA(508548)
158 KURUD CH-09-002-022-001/106-A
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238449 17/05/2024 Somnath 3309002WL005623 Somnath 00415 SBIN0010831 972 972 Processed 22/05/2024 4211905346 MR SOMNATH NISHAD STATE BANK OF INDIA(508548)
159 KURUD CH-09-002-022-001/107
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238450 17/05/2024 BIMLA 3309002WL005623 BIMLA 00415 SBIN0010831 972 972 Processed 22/05/2024 4211905363 BIMALA BAI SAHU W O BANK OF BARODA(606985)
160 KURUD CH-09-002-022-001/108-A
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238453 17/05/2024 Harishwar 3309002WL005623 Harishwar 00415 SBIN0010831 972 972 Processed 22/05/2024 4211905254 HARISHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 KURUD CH-09-002-022-001/11
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238455 17/05/2024 Haleshwari 3309002WL005623 Haleshwari 00415 SBIN0010831 972 972 Processed 22/05/2024 4211905255 HALESHWARI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 KURUD CH-09-002-022-001/121
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238466 17/05/2024 DEVBATI 3309002WL005623 DEVBATI 00415 SBIN0010831 972 972 Processed 22/05/2024 4211905352 MRS DEVBATI SAHU STATE BANK OF INDIA(508548)
163 KURUD CH-09-002-022-001/126
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238471 17/05/2024 Chumman lal 3309002WL005623 Chumman lal 00415 SBIN0010831 972 972 Processed 22/05/2024 4211905347 MR CHUMMAN LAL YADAV STATE BANK OF INDIA(508548)
164 KURUD CH-09-002-022-001/129
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238472 17/05/2024 RUKHMANI 3309002WL005623 RUKHMANI 00415 SBIN0010831 972 972 Processed 22/05/2024 4211905294 MRS RUKHMANI NIRMALKAR STATE BANK OF INDIA(508548)
165 KURUD CH-09-002-022-001/13
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238473 17/05/2024 Punam 3309002WL005623 Punam 00415 SBIN0010831 729 729 Processed 22/05/2024 4211905272 MISS PUNAM SAHU STATE BANK OF INDIA(508548)
166 KURUD CH-09-002-022-001/130
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238474 17/05/2024 NARMADA 3309002WL005623 NARMADA 00415 SBIN0010831 972 972 Processed 22/05/2024 4211905273 MRS NARMADA YADAW STATE BANK OF INDIA(508548)
167 KURUD CH-09-002-022-001/133
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238478 17/05/2024 USHA SAHU 3309002WL005623 USHA SAHU 00415 SBIN0010831 972 972 Processed 22/05/2024 4211905353 MRS USHA BAI SAHU STATE BANK OF INDIA(508548)
168 KURUD CH-09-002-022-001/142
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238488 17/05/2024 GAYATRY SAHU 3309002WL005623 GAYATRY SAHU 00415 SBIN0010831 972 972 Processed 22/05/2024 4211905356 MRS GAYATARI SAHU STATE BANK OF INDIA(508548)
169 KURUD CH-09-002-022-001/147
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238492 17/05/2024 Durgeshwari 3309002WL005623 Durgeshwari 00415 SBIN0010831 972 972 Processed 22/05/2024 4211905259 DURGESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
170 KURUD CH-09-002-022-001/148
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238493 17/05/2024 MAHENDRA 3309002WL005623 MAHENDRA 00415 SBIN0010831 972 972 Processed 22/05/2024 4211905268 MAHENDRA KUMAR KANVA BANK OF BARODA(606985)
171 KURUD CH-09-002-022-001/17
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238510 17/05/2024 nandani bai 3309002WL005623 nandani bai 00415 SBIN0010831 972 972 Processed 22/05/2024 4211905358 MRS NANDANI YADAW STATE BANK OF INDIA(508548)
172 KURUD CH-09-002-022-001/17-B
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238511 17/05/2024 TARUN KUMAR 3309002WL005623 TARUN KUMAR 00415 SBIN0010831 729 729 Processed 22/05/2024 4211905359 MR TARUN YADAV STATE BANK OF INDIA(508548)
173 KURUD CH-09-002-022-001/172-A
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238516 17/05/2024 TEJESHWAR 3309002WL005623 TEJESHWAR 00415 SBIN0010831 972 972 Processed 22/05/2024 4211905345 MR TEJESHWAR SAHU STATE BANK OF INDIA(508548)
174 KURUD CH-09-002-022-001/173
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238519 17/05/2024 Prembati 3309002WL005623 Prembati 00415 SBIN0010831 729 729 Processed 22/05/2024 4211905364 PREMBATI DO RAMADHAR BANK OF BARODA(606985)
175 KURUD CH-09-002-022-001/173
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238518 17/05/2024 rewati 3309002WL005623 rewati 00415 SBIN0010831 243 243 Processed 22/05/2024 4211905260 MRS REVATI BAI SAHU STATE BANK OF INDIA(508548)
176 KURUD CH-09-002-022-001/189
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238533 17/05/2024 Prakash 3309002WL005623 Prakash 00415 SBIN0010831 972 972 Processed 22/05/2024 4211905297 MRS OMPRAKASH KANWAR STATE BANK OF INDIA(508548)
177 KURUD CH-09-002-022-001/194
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238539 17/05/2024 dashoda 3309002WL005623 dashoda 00415 SBIN0010831 972 972 Processed 22/05/2024 4211905350 MS YASHODA SEN STATE BANK OF INDIA(508548)
178 KURUD CH-09-002-022-001/194
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238540 17/05/2024 Padmani 3309002WL005623 Padmani 00415 SBIN0010831 972 972 Processed 22/05/2024 4211905354 MISS PADMANI SEN STATE BANK OF INDIA(508548)
179 KURUD CH-09-002-022-001/199
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238543 17/05/2024 YAMINI BAI 3309002WL005623 YAMINI BAI 00415 SBIN0010831 972 972 Processed 22/05/2024 4211905343 MS YAMINI DUBE STATE BANK OF INDIA(508548)
180 KURUD CH-09-002-022-001/218
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238554 17/05/2024 savitri bai 3309002WL005623 savitri bai 00415 SBIN0010831 972 972 Processed 22/05/2024 4211905256 SAVITRI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
181 KURUD CH-09-002-022-001/223
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238556 17/05/2024 TRIBHUVAN 3309002WL005623 TRIBHUVAN 00415 SBIN0010831 972 972 Processed 22/05/2024 4211905274 TRIBHUVAN KASHYAP S BANK OF BARODA(606985)
182 KURUD CH-09-002-022-001/224
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238557 17/05/2024 TIKESHWAR YADAW 3309002WL005623 TIKESHWAR YADAW 00415 SBIN0010831 729 729 Processed 22/05/2024 4211905265 MR TIKESHWAR YADAV STATE BANK OF INDIA(508548)
183 KURUD CH-09-002-022-001/23
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238558 17/05/2024 MINA BAI 3309002WL005623 MINA BAI 00415 SBIN0010831 972 972 Processed 22/05/2024 4211905295 MINA BAI KANVAR W O BANK OF BARODA(606985)
184 KURUD CH-09-002-022-001/26
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238562 17/05/2024 DOMEEN 3309002WL005623 DOMEEN 00415 SBIN0010831 972 972 Processed 22/05/2024 4211905342 MISS DOMIN BAI STATE BANK OF INDIA(508548)
185 KURUD CH-09-002-022-001/3
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238564 17/05/2024 PARWATI 3309002WL005623 PARWATI 00415 SBIN0010831 972 972 Processed 22/05/2024 4211905360 UDAY KUMARI D O GAIN BANK OF BARODA(606985)
186 KURUD CH-09-002-022-001/35
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238570 17/05/2024 LALCHAND 3309002WL005623 LALCHAND 00415 SBIN0010831 972 972 Processed 22/05/2024 4211905258 MR LALCHAND NISHAD STATE BANK OF INDIA(508548)
187 KURUD CH-09-002-022-001/35-A
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238571 17/05/2024 KUMARI BAI 3309002WL005623 KUMARI BAI 00415 SBIN0010831 972 972 Processed 22/05/2024 4211905296 SHIVKUAMRI NISHAD BANK OF BARODA(606985)
188 KURUD CH-09-002-022-001/38
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238574 17/05/2024 AMIT 3309002WL005623 AMIT 00415 SBIN0010831 972 972 Processed 22/05/2024 4211905300 MR AMIT KUMAR DIWAN STATE BANK OF INDIA(508548)
189 KURUD CH-09-002-022-001/39
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238576 17/05/2024 REKHA BAI 3309002WL005623 REKHA BAI 00415 SBIN0010831 972 972 Processed 22/05/2024 4211905261 MRS REKHA BAI SAHU STATE BANK OF INDIA(508548)
190 KURUD CH-09-002-022-001/40-A
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238580 17/05/2024 Triveni bai 3309002WL005623 Triveni bai 00415 SBIN0010831 972 972 Processed 22/05/2024 4211905292 MRS TRIVENI KANWAR STATE BANK OF INDIA(508548)
191 KURUD CH-09-002-022-001/41
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238581 17/05/2024 ANJANI 3309002WL005623 ANJANI 00415 SBIN0010831 972 972 Processed 22/05/2024 4211905267 MS ANJANI YADAV STATE BANK OF INDIA(508548)
192 KURUD CH-09-002-022-001/43
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238583 17/05/2024 BISELAL 3309002WL005623 BISELAL 00415 SBIN0010831 972 972 Processed 22/05/2024 4211905341 MRS BISELAL YADAV STATE BANK OF INDIA(508548)
193 KURUD CH-09-002-022-001/5
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238590 17/05/2024 Hemendra 3309002WL005623 Hemendra 00415 SBIN0010831 972 972 Processed 22/05/2024 4211905344 MR HEMENDRA KUMAR DHOBI STATE BANK OF INDIA(508548)
194 KURUD CH-09-002-022-001/55
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238595 17/05/2024 DeKumari Bai 3309002WL005623 DeKumari Bai 00415 SBIN0010831 243 243 Processed 22/05/2024 4211905264 MS DEVKUMARI SAHU STATE BANK OF INDIA(508548)
195 KURUD CH-09-002-022-001/57
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238599 17/05/2024 USHA 3309002WL005623 USHA 00415 SBIN0010831 486 486 Processed 22/05/2024 4211905339 MISS USHA BAI YADAV STATE BANK OF INDIA(508548)
196 KURUD CH-09-002-022-001/57-A
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238600 17/05/2024 SARASVATI 3309002WL005623 SARASVATI 00415 SBIN0010831 972 972 Processed 22/05/2024 4211905263 MRS SARSWATI YADAV STATE BANK OF INDIA(508548)
197 KURUD CH-09-002-022-001/64
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238605 17/05/2024 DEVSINGH 3309002WL005623 DEVSINGH 00415 SBIN0010831 972 972 Processed 22/05/2024 4211905266 DEV SING DIWAN BANK OF BARODA(606985)
198 KURUD CH-09-002-022-001/68
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238611 17/05/2024 CHALESHWARI 3309002WL005623 CHALESHWARI 00415 SBIN0010831 243 243 Processed 22/05/2024 4211905362 MRS CHALESHWARI SAHU STATE BANK OF INDIA(508548)
199 KURUD CH-09-002-022-001/68
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238610 17/05/2024 SAVITRI 3309002WL005623 SAVITRI 00415 SBIN0010831 972 972 Processed 22/05/2024 4211905257 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
200 KURUD CH-09-002-022-001/71
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238617 17/05/2024 Lalita 3309002WL005623 Lalita 00415 SBIN0010831 486 486 Processed 22/05/2024 4211905351 MS LALITA STATE BANK OF INDIA(508548)
201 KURUD CH-09-002-022-001/73
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238622 17/05/2024 MENENDRA KUMAR 3309002WL005623 MENENDRA KUMAR 00415 SBIN0010831 972 972 Processed 22/05/2024 4211905269 MR MENENDRA DIWAN STATE BANK OF INDIA(508548)
202 KURUD CH-09-002-022-001/73
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238621 17/05/2024 SATRUHAN 3309002WL005623 SATRUHAN 00415 SBIN0010831 972 972 Processed 22/05/2024 4211905293 Mr. SHATRUHAN SINGH DIWAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
203 KURUD CH-09-002-022-001/76-A
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238625 17/05/2024 GITESHWARI 3309002WL005623 GITESHWARI 00415 SBIN0010831 972 972 Processed 22/05/2024 4211905349 MS GITESHWARI KANWAR STATE BANK OF INDIA(508548)
204 KURUD CH-09-002-022-001/8
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238628 17/05/2024 RUPESH 3309002WL005623 RUPESH 00415 SBIN0010831 972 972 Processed 22/05/2024 4211905270 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
205 KURUD CH-09-002-022-001/81
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238630 17/05/2024 DEVENDRA 3309002WL005623 DEVENDRA 00415 SBIN0010831 972 972 Processed 22/05/2024 4211905361 DEVENDRA KUMAR BANK OF BARODA(606985)
206 KURUD CH-09-002-022-001/87-A
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238636 17/05/2024 PARVATI 3309002WL005623 PARVATI 00415 SBIN0010831 243 243 Processed 22/05/2024 4211905262 PARWATI BANK OF BARODA(606985)
207 KURUD CH-09-002-022-001/87-B
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238637 17/05/2024 PUSHPA 3309002WL005623 PUSHPA 00415 SBIN0010831 972 972 Processed 22/05/2024 4211905299 MRS PUSHPA YADAV STATE BANK OF INDIA(508548)
208 KURUD CH-09-002-022-001/93
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238643 17/05/2024 ROHIT KUMAR 3309002WL005623 ROHIT KUMAR 00415 SBIN0010831 972 972 Processed 22/05/2024 4211905340 MRS ROHIT KUMAR KANWAR STATE BANK OF INDIA(508548)
209 KURUD CH-09-002-022-001/96
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238647 17/05/2024 DULESHWAR 3309002WL005623 DULESHWAR 00415 SBIN0010831 729 729 Processed 22/05/2024 4211905271 DULESHWAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49329 49329
210 KURUD CH-09-002-022-001/18
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238525 17/05/2024 MILO BAI 3309002WL005623 MILO BAI 00462 UCBA0003018 972 972 Processed 22/05/2024 4211905290 MILA BAI KAWAR W/O JOHRIT KAWAR UCO BANK(607066)
211 KURUD CH-09-002-022-001/51
(JORATARAI (NAVIN)) 		3309002000NRG25170520240238592 17/05/2024 SYAM BAI 3309002WL005623 SYAM BAI 00462 UCBA0003018 972 972 Processed 22/05/2024 4211905291 SHYAMA BAI KASHYAP UCO BANK(607066)
SubTotal 1944 1944
Total 187110 187110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_170524APB_FTO_73247 Bank of Baroda BARB0BHAHTA Bhahtagaon 2916
2 KURUD CH3309002_170524APB_FTO_73247 Bank of Baroda BARB0DBKURD KURUD 972
3 KURUD CH3309002_170524APB_FTO_73247 Bank of Baroda BARB0DBSEMR Semra-B 972
4 KURUD CH3309002_170524APB_FTO_73247 Bank of Baroda BARB0VJKRUD KURUD 124173
5 KURUD CH3309002_170524APB_FTO_73247 Central Bank Of India CBIN0284073 BHAKHARA 972
6 KURUD CH3309002_170524APB_FTO_73247 CHHATISGARH GRAMIN BANK CRGB0000314 KURUD -Dhamtari 4860
7 KURUD CH3309002_170524APB_FTO_73247 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KURUD 972
8 KURUD CH3309002_170524APB_FTO_73247 State Bank of India SBIN0010831 KURUD 49329
9 KURUD CH3309002_170524APB_FTO_73247 UCO Bank UCBA0003018 KURUD 1944

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