Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:07:09 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_090424APB_FTO_13104
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-09-002-007-001/362
(CHAROTA) 		3309002000NRG25090420240012581 09/04/2024 BHUSHAN 3309002WL000344 BHUSHAN 00032 UTIB0000667 1458 1458 Processed 19/04/2024 3122218841 Mr. BHUSHAN SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 1458 1458
2 KURUD CH-09-002-028-001/148-A
(SIRSIDA) 		3309002000NRG25090420240012408 09/04/2024 REETU 3309002WL000341 REETU 00045 BARB0BHAHTA 1458 1458 Processed 19/04/2024 3122218938 RITU SAHU W O TORAN BANK OF BARODA(606985)
3 KURUD CH-09-002-028-001/148-A
(SIRSIDA) 		3309002000NRG25090420240012407 09/04/2024 TORAN LAL 3309002WL000341 TORAN LAL 00045 BARB0BHAHTA 1458 1458 Processed 19/04/2024 3122218942 TORAN KUMAR BANK OF BARODA(606985)
4 KURUD CH-09-002-062-002/118-A
(DHUMA) 		3309002000NRG25090420240012362 09/04/2024 Kewal 3309002WL000339 Kewal 00045 BARB0BHAHTA 1215 1215 Processed 19/04/2024 3122218944 Mr. KEVAL SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4131 4131
5 KURUD CH-09-002-007-001/136-A
(CHAROTA) 		3309002000NRG25090420240012507 09/04/2024 MANISHA 3309002WL000344 MANISHA 00045 BARB0DBKORR 1458 1458 Processed 19/04/2024 3122219042 MANISHA W O BHAGWAT BANK OF BARODA(606985)
6 KURUD CH-09-002-007-001/140-B
(CHAROTA) 		3309002000NRG25090420240012508 09/04/2024 AMIRA 3309002WL000344 AMIRA 00045 BARB0DBKORR 1458 1458 Processed 19/04/2024 3122218980 AMIRA BAI D O RUPRAM BANK OF BARODA(606985)
7 KURUD CH-09-002-007-001/154-A
(CHAROTA) 		3309002000NRG25090420240012515 09/04/2024 Hema 3309002WL000344 Hema 00045 BARB0DBKORR 1458 1458 Processed 19/04/2024 3122218843 HEMA NETAM BANK OF BARODA(606985)
8 KURUD CH-09-002-007-001/156
(CHAROTA) 		3309002000NRG25090420240012517 09/04/2024 BHOJBAI 3309002WL000344 BHOJBAI 00045 BARB0DBKORR 1458 1458 Processed 19/04/2024 3122218979 BHOJ BAI W O DHAN SI BANK OF BARODA(606985)
9 KURUD CH-09-002-007-001/189
(CHAROTA) 		3309002000NRG25090420240012536 09/04/2024 RAM KUMARI 3309002WL000344 RAM KUMARI 00045 BARB0DBKORR 729 729 Processed 19/04/2024 3122219051 Mr. DEVI SINGH SAHU & Mrs.RAMKUMARI SAHU CENTRAL BANK OF INDIA(607115)
10 KURUD CH-09-002-007-001/273-A
(CHAROTA) 		3309002000NRG25090420240012557 09/04/2024 bhan bai 3309002WL000344 bhan bai 00045 BARB0DBKORR 1458 1458 Processed 19/04/2024 3122218850 MAN BAI W O TULARAM BANK OF BARODA(606985)
SubTotal 8019 8019
11 KURUD CH-09-002-062-002/139-A
(DHUMA) 		3309002000NRG25090420240012366 09/04/2024 DEV NARAYAN SAHU 3309002WL000339 DEV NARAYAN SAHU 00045 BARB0DBRAJI 1215 1215 Processed 19/04/2024 3122218797 Mr. DEVNARAYAN SAHU HORI LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1215 1215
12 KURUD CH-09-002-007-001/1-A
(CHAROTA) 		3309002000NRG25090420240012506 09/04/2024 Bindeshwari 3309002WL000344 Bindeshwari 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122219046 BINDESHWARI SAHU W O BANK OF BARODA(606985)
13 KURUD CH-09-002-007-001/141-A
(CHAROTA) 		3309002000NRG25090420240012509 09/04/2024 PRITI 3309002WL000344 PRITI 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122218839 PREETI AIRTEL PAYMENTS BANK LIMITED(990288)
14 KURUD CH-09-002-007-001/152
(CHAROTA) 		3309002000NRG25090420240012512 09/04/2024 KOUSILYA 3309002WL000344 KOUSILYA 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122218978 AUSHILYA BAI SAHU W BANK OF BARODA(606985)
15 KURUD CH-09-002-007-001/153
(CHAROTA) 		3309002000NRG25090420240012513 09/04/2024 JAYA BAI 3309002WL000344 JAYA BAI 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122218815 JAY BAI WO CHOVA RAM BANK OF BARODA(606985)
16 KURUD CH-09-002-007-001/154
(CHAROTA) 		3309002000NRG25090420240012514 09/04/2024 malti 3309002WL000344 malti 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122218838 MALTI PUNJAB NATIONAL BANK(508568)
17 KURUD CH-09-002-007-001/155
(CHAROTA) 		3309002000NRG25090420240012516 09/04/2024 RUKHMANI 3309002WL000344 RUKHMANI 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122218825 RUKHMANI BAI WO KARA BANK OF BARODA(606985)
18 KURUD CH-09-002-007-001/157
(CHAROTA) 		3309002000NRG25090420240012518 09/04/2024 BHIM 3309002WL000344 BHIM 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122219045 BHIMSEN S O HEMSINGH BANK OF BARODA(606985)
19 KURUD CH-09-002-007-001/159-A
(CHAROTA) 		3309002000NRG25090420240012520 09/04/2024 KAMTA 3309002WL000344 KAMTA 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122218817 Kamata Ram AIRTEL PAYMENTS BANK LIMITED(990288)
20 KURUD CH-09-002-007-001/160
(CHAROTA) 		3309002000NRG25090420240012521 09/04/2024 JITENDRA 3309002WL000344 JITENDRA 00045 BARB0DBSEMR 729 729 Processed 19/04/2024 3122218959 JITENDRA KUMAR SAHU BANK OF BARODA(606985)
21 KURUD CH-09-002-007-001/171-A
(CHAROTA) 		3309002000NRG25090420240012525 09/04/2024 THANU RAM 3309002WL000344 THANU RAM 00045 BARB0DBSEMR 1215 1215 Processed 19/04/2024 3122218833 THANU RAM SO GOKUL R BANK OF BARODA(606985)
22 KURUD CH-09-002-007-001/177
(CHAROTA) 		3309002000NRG25090420240012528 09/04/2024 GHASIYARAM 3309002WL000344 GHASIYARAM 00045 BARB0DBSEMR 1215 1215 Processed 19/04/2024 3122218820 Mr. GHASIYA RAM DRHUW CHHATTISGARH GRAMIN BANK(607214)
23 KURUD CH-09-002-007-001/179
(CHAROTA) 		3309002000NRG25090420240012529 09/04/2024 NEERA 3309002WL000344 NEERA 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122218814 NEERA BAI WO SANT RA BANK OF BARODA(606985)
24 KURUD CH-09-002-007-001/180
(CHAROTA) 		3309002000NRG25090420240012530 09/04/2024 DULESWARI 3309002WL000344 DULESWARI 00045 BARB0DBSEMR 1215 1215 Processed 19/04/2024 3122218823 DULESHWARI SINHA BANK OF BARODA(606985)
25 KURUD CH-09-002-007-001/182
(CHAROTA) 		3309002000NRG25090420240012532 09/04/2024 RAMTULA 3309002WL000344 RAMTULA 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122218808 RAMTULA BAI WO CHATU BANK OF BARODA(606985)
26 KURUD CH-09-002-007-001/186-A
(CHAROTA) 		3309002000NRG25090420240012535 09/04/2024 SOMPRAKASH 3309002WL000344 SOMPRAKASH 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122218847 SOMPRAKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 KURUD CH-09-002-007-001/193
(CHAROTA) 		3309002000NRG25090420240012538 09/04/2024 GULAB 3309002WL000344 GULAB 00045 BARB0DBSEMR 243 243 Processed 19/04/2024 3122218810 GULABCHAND SINHA S O BANK OF BARODA(606985)
28 KURUD CH-09-002-007-001/193
(CHAROTA) 		3309002000NRG25090420240012539 09/04/2024 VIDHA 3309002WL000344 VIDHA 00045 BARB0DBSEMR 1215 1215 Processed 19/04/2024 3122218809 VIDYA BAI SINHA W O BANK OF BARODA(606985)
29 KURUD CH-09-002-007-001/199-B
(CHAROTA) 		3309002000NRG25090420240012540 09/04/2024 Pushpa 3309002WL000344 Pushpa 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122218977 PUSHPA BAI WO ISHWAR BANK OF BARODA(606985)
30 KURUD CH-09-002-007-001/204-A
(CHAROTA) 		3309002000NRG25090420240012542 09/04/2024 Babita 3309002WL000344 Babita 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122218956 BABITA W O CHHINHA R BANK OF BARODA(606985)
31 KURUD CH-09-002-007-001/252
(CHAROTA) 		3309002000NRG25090420240012544 09/04/2024 DHEM 3309002WL000344 DHEM 00045 BARB0DBSEMR 1215 1215 Processed 19/04/2024 3122218981 Mr. THEMSINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
32 KURUD CH-09-002-007-001/256
(CHAROTA) 		3309002000NRG25090420240012547 09/04/2024 TRIVENI 3309002WL000344 TRIVENI 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122218824 TRIVENI BAI WO DANES BANK OF BARODA(606985)
33 KURUD CH-09-002-007-001/259
(CHAROTA) 		3309002000NRG25090420240012548 09/04/2024 KUSUMLTA 3309002WL000344 KUSUMLTA 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122218803 MR KUSUM YADAW STATE BANK OF INDIA(508548)
34 KURUD CH-09-002-007-001/261
(CHAROTA) 		3309002000NRG25090420240012549 09/04/2024 SHWARI 3309002WL000344 SHWARI 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122218829 ISHWARI RAM SO PUNAR BANK OF BARODA(606985)
35 KURUD CH-09-002-007-001/264-A
(CHAROTA) 		3309002000NRG25090420240012551 09/04/2024 JITENDRA 3309002WL000344 JITENDRA 00045 BARB0DBSEMR 243 243 Processed 19/04/2024 3122218849 Mr. JITENDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
36 KURUD CH-09-002-007-001/266
(CHAROTA) 		3309002000NRG25090420240012553 09/04/2024 SATWANTIN 3309002WL000344 SATWANTIN 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122218804 SATVANTIN BANK OF BARODA(606985)
37 KURUD CH-09-002-007-001/268
(CHAROTA) 		3309002000NRG25090420240012554 09/04/2024 KAMIN 3309002WL000344 KAMIN 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122218827 KAMIN BAI SAHU W O M BANK OF BARODA(606985)
38 KURUD CH-09-002-007-001/270
(CHAROTA) 		3309002000NRG25090420240012555 09/04/2024 KIRAN 3309002WL000344 KIRAN 00045 BARB0DBSEMR 1215 1215 Processed 19/04/2024 3122218954 KIRAN DHRUV W O BHUP BANK OF BARODA(606985)
39 KURUD CH-09-002-007-001/274
(CHAROTA) 		3309002000NRG25090420240012558 09/04/2024 TIJIYA 3309002WL000344 TIJIYA 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122218807 TIJIYA BAI WO POKHAN BANK OF BARODA(606985)
40 KURUD CH-09-002-007-001/299
(CHAROTA) 		3309002000NRG25090420240012561 09/04/2024 SUBHASH 3309002WL000344 SUBHASH 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122218818 SUBHASH RAM SO KISHA BANK OF BARODA(606985)
41 KURUD CH-09-002-007-001/30
(CHAROTA) 		3309002000NRG25090420240012563 09/04/2024 YASODA 3309002WL000344 YASODA 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122218842 YASHODA BAI W O YASH BANK OF BARODA(606985)
42 KURUD CH-09-002-007-001/300-A
(CHAROTA) 		3309002000NRG25090420240012565 09/04/2024 HEMLATA 3309002WL000344 HEMLATA 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122218830 HEMLATA W O HULASH BANK OF BARODA(606985)
43 KURUD CH-09-002-007-001/306
(CHAROTA) 		3309002000NRG25090420240012568 09/04/2024 KAMINI 3309002WL000344 KAMINI 00045 BARB0DBSEMR 729 729 Processed 19/04/2024 3122219016 KAMINI W O DEVVRAT D BANK OF BARODA(606985)
44 KURUD CH-09-002-007-001/315
(CHAROTA) 		3309002000NRG25090420240012569 09/04/2024 PARATH 3309002WL000344 PARATH 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122218975 PARATH RAM THAKUR S BANK OF BARODA(606985)
45 KURUD CH-09-002-007-001/32
(CHAROTA) 		3309002000NRG25090420240012571 09/04/2024 LALITA 3309002WL000344 LALITA 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122218822 LALITA BAI WO DOMAN BANK OF BARODA(606985)
46 KURUD CH-09-002-007-001/33
(CHAROTA) 		3309002000NRG25090420240012572 09/04/2024 RAMBAI 3309002WL000344 RAMBAI 00045 BARB0DBSEMR 243 243 Processed 19/04/2024 3122218821 RAM BAI WO UDEY RAM BANK OF BARODA(606985)
47 KURUD CH-09-002-007-001/34
(CHAROTA) 		3309002000NRG25090420240012573 09/04/2024 Ishwari 3309002WL000344 Ishwari 00045 BARB0DBSEMR 1215 1215 Processed 19/04/2024 3122218826 ISHWARI BAI WO ASHOK BANK OF BARODA(606985)
48 KURUD CH-09-002-007-001/34-A
(CHAROTA) 		3309002000NRG25090420240012574 09/04/2024 TARUNA 3309002WL000344 TARUNA 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122218819 TARUNA BAI WO JITEND BANK OF BARODA(606985)
49 KURUD CH-09-002-007-001/357
(CHAROTA) 		3309002000NRG25090420240012577 09/04/2024 YAMINI BAI 3309002WL000344 YAMINI BAI 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122219044 YAMINI BAI PATEL W O BANK OF BARODA(606985)
50 KURUD CH-09-002-007-001/36-B
(CHAROTA) 		3309002000NRG25090420240012578 09/04/2024 DINDYAL 3309002WL000344 DINDYAL 00045 BARB0DBSEMR 243 243 Processed 19/04/2024 3122218816 Mr. DINDAYAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
51 KURUD CH-09-002-007-001/360
(CHAROTA) 		3309002000NRG25090420240012580 09/04/2024 SAVITA 3309002WL000344 SAVITA 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122218836 SAVITA MANIKPURI BANK OF BARODA(606985)
52 KURUD CH-09-002-007-001/37-A
(CHAROTA) 		3309002000NRG25090420240012582 09/04/2024 MILOJ BAI 3309002WL000344 MILOJ BAI 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122219031 MILOJ BAI DHRUV W O BANK OF BARODA(606985)
53 KURUD CH-09-002-007-001/37-B
(CHAROTA) 		3309002000NRG25090420240012583 09/04/2024 mansu 3309002WL000344 mansu 00045 BARB0DBSEMR 972 972 Processed 19/04/2024 3122218848 MANASU NETAM BANK OF BARODA(606985)
54 KURUD CH-09-002-007-001/39-A
(CHAROTA) 		3309002000NRG25090420240012587 09/04/2024 KAMIN 3309002WL000344 KAMIN 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122218835 KAMIN SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
55 KURUD CH-09-002-007-001/39-C
(CHAROTA) 		3309002000NRG25090420240012588 09/04/2024 DAMIN BAI 3309002WL000344 DAMIN BAI 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122218840 Damin Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
56 KURUD CH-09-002-007-001/40-A
(CHAROTA) 		3309002000NRG25090420240012590 09/04/2024 NARMADA 3309002WL000344 NARMADA 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122218831 NARMADA BANK OF BARODA(606985)
57 KURUD CH-09-002-007-001/41
(CHAROTA) 		3309002000NRG25090420240012591 09/04/2024 PUNAM 3309002WL000344 PUNAM 00045 BARB0DBSEMR 972 972 Processed 19/04/2024 3122218811 PUNAM SAHU SO UTTAM BANK OF BARODA(606985)
58 KURUD CH-09-002-007-001/49
(CHAROTA) 		3309002000NRG25090420240012592 09/04/2024 MANHARAN 3309002WL000344 MANHARAN 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122218974 MANHARAN LAL DHRUW S BANK OF BARODA(606985)
59 KURUD CH-09-002-007-001/5
(CHAROTA) 		3309002000NRG25090420240012593 09/04/2024 SHYAM SUNDER 3309002WL000344 SHYAM SUNDER 00045 BARB0DBSEMR 243 243 Processed 19/04/2024 3122218812 Shyam Sunder Patel AIRTEL PAYMENTS BANK LIMITED(990288)
60 KURUD CH-09-002-007-001/53
(CHAROTA) 		3309002000NRG25090420240012596 09/04/2024 RAMESARI 3309002WL000344 RAMESARI 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122218813 RAMESHWARI BANK OF BARODA(606985)
61 KURUD CH-09-002-007-001/53-B
(CHAROTA) 		3309002000NRG25090420240012598 09/04/2024 MANISHA BAI 3309002WL000344 MANISHA BAI 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122219030 MANISHA SAHU W O TUL BANK OF BARODA(606985)
62 KURUD CH-09-002-007-001/54
(CHAROTA) 		3309002000NRG25090420240012599 09/04/2024 SANGEETA 3309002WL000344 SANGEETA 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122218976 SANGITA BAI W O ASHO BANK OF BARODA(606985)
63 KURUD CH-09-002-007-001/54-A
(CHAROTA) 		3309002000NRG25090420240012601 09/04/2024 DHANESWARI 3309002WL000344 DHANESWARI 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122218973 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KURUD CH-09-002-007-001/57-A
(CHAROTA) 		3309002000NRG25090420240012603 09/04/2024 Chitrekha 3309002WL000344 Chitrekha 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122219043 CHITRAREKHA SINHA W BANK OF BARODA(606985)
65 KURUD CH-09-002-007-001/62-A
(CHAROTA) 		3309002000NRG25090420240012605 09/04/2024 Faleshwari 3309002WL000344 Faleshwari 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122218805 FALESHWARI AIRTEL PAYMENTS BANK LIMITED(990288)
66 KURUD CH-09-002-007-001/68-C
(CHAROTA) 		3309002000NRG25090420240012606 09/04/2024 SARASWATI 3309002WL000344 SARASWATI 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122219041 SARSWATI NETAM BANK OF BARODA(606985)
67 KURUD CH-09-002-007-001/71-A
(CHAROTA) 		3309002000NRG25090420240012607 09/04/2024 TIKESHWARI 3309002WL000344 TIKESHWARI 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122218837 TIKESHWARI WO PAHLAD BANK OF BARODA(606985)
68 KURUD CH-09-002-007-001/78
(CHAROTA) 		3309002000NRG25090420240012609 09/04/2024 BISANTIN 3309002WL000344 BISANTIN 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122218955 BISHAN BAI WO SHITAL BANK OF BARODA(606985)
69 KURUD CH-09-002-007-001/82-A
(CHAROTA) 		3309002000NRG25090420240012612 09/04/2024 Lalita 3309002WL000344 Lalita 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122219032 LALITA SAHU W O LILA BANK OF BARODA(606985)
70 KURUD CH-09-002-011-002/195
(BHENDRWANI) 		3309002000NRG25090420240012399 09/04/2024 MANJU BAI 3309002WL000341 MANJU BAI 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122219014 MANJU SAHU W O MUKE BANK OF BARODA(606985)
71 KURUD CH-09-002-011-002/195
(BHENDRWANI) 		3309002000NRG25090420240012398 09/04/2024 MUKESH KUMAR 3309002WL000341 MUKESH KUMAR 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122219024 Mukesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
72 KURUD CH-09-002-011-002/385
(BHENDRWANI) 		3309002000NRG25090420240012400 09/04/2024 HEMLAL 3309002WL000341 HEMLAL 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122218834 HEMLAL SO JETHU RAM BANK OF BARODA(606985)
73 KURUD CH-09-002-011-002/385
(BHENDRWANI) 		3309002000NRG25090420240012401 09/04/2024 KIRTI SAHU 3309002WL000341 KIRTI SAHU 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122218845 KIRTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
74 KURUD CH-09-002-011-002/388
(BHENDRWANI) 		3309002000NRG25090420240012402 09/04/2024 DEVENDRA KUMAR 3309002WL000341 DEVENDRA KUMAR 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122218846 DEVENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 KURUD CH-09-002-074-001/119-A
(JARWAYDIH) 		3309002000NRG25090420240012431 09/04/2024 kumar 3309002WL000342 kumar 00045 BARB0DBSEMR 972 972 Processed 19/04/2024 3122219022 Mr. Kumar Pal BANK OF MAHARASHTRA(607387)
76 KURUD CH-09-002-074-001/135
(JARWAYDIH) 		3309002000NRG25090420240012439 09/04/2024 TES RAM 3309002WL000342 TES RAM 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122219048 TESRAM PATEL S O KAL BANK OF BARODA(606985)
77 KURUD CH-09-002-074-001/140
(JARWAYDIH) 		3309002000NRG25090420240012445 09/04/2024 Ram kumar 3309002WL000342 Ram kumar 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122218958 RAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 KURUD CH-09-002-074-001/2
(JARWAYDIH) 		3309002000NRG25090420240012450 09/04/2024 GABBU CHAN 3309002WL000342 GABBU CHAN 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122218993 GABBU CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
79 KURUD CH-09-002-074-001/46
(JARWAYDIH) 		3309002000NRG25090420240012467 09/04/2024 MAHESH 3309002WL000342 MAHESH 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122219028 MAHESH PATEL SO BHAVANI RAM PATEL UNION BANK OF INDIA(508500)
80 KURUD CH-09-002-074-001/51
(JARWAYDIH) 		3309002000NRG25090420240012470 09/04/2024 SANTOSH 3309002WL000342 SANTOSH 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122218994 Mr. SANTOSH PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
81 KURUD CH-09-002-074-001/54
(JARWAYDIH) 		3309002000NRG25090420240012473 09/04/2024 PREMLAL 3309002WL000342 PREMLAL 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122218828 PREM LAL PAL CANARA BANK(508532)
82 KURUD CH-09-002-074-001/56
(JARWAYDIH) 		3309002000NRG25090420240012474 09/04/2024 GIVRAKHAN 3309002WL000342 GIVRAKHAN 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122218992 Mr. JEEVRAKHAN S O CHAINSINGH BANK OF MAHARASHTRA(607387)
83 KURUD CH-09-002-074-001/61-A
(JARWAYDIH) 		3309002000NRG25090420240012477 09/04/2024 HEMANT 3309002WL000342 HEMANT 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122218832 HEMANT PATEL SO DWAR BANK OF BARODA(606985)
84 KURUD CH-09-002-074-001/81
(JARWAYDIH) 		3309002000NRG25090420240012487 09/04/2024 DILIP 3309002WL000342 DILIP 00045 BARB0DBSEMR 1458 1458 Processed 19/04/2024 3122218806 DILEEP PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95742 95742
85 KURUD CH-09-002-007-001/2-A
(CHAROTA) 		3309002000NRG25090420240012541 09/04/2024 Chuneshwari 3309002WL000344 Chuneshwari 00045 BARB0VJKRUD 1458 1458 Processed 19/04/2024 3122218844 CHUNESHWARI SAHU DO HARAKH RAM PUNJAB NATIONAL BANK(508568)
86 KURUD CH-09-002-027-001/11-A
(GUDGUDA) 		3309002000NRG25090420240012373 09/04/2024 PREM LAL 3309002WL000340 PREM LAL 00045 BARB0VJKRUD 1458 1458 Processed 19/04/2024 3122218795 PREM LAL SAHU BANK OF BARODA(606985)
87 KURUD CH-09-002-027-001/11-A
(GUDGUDA) 		3309002000NRG25090420240012374 09/04/2024 PUSPA 3309002WL000340 PUSPA 00045 BARB0VJKRUD 1458 1458 Processed 19/04/2024 3122218796 PUSHPA BAI SAHU BANK OF BARODA(606985)
88 KURUD CH-09-002-027-001/12
(GUDGUDA) 		3309002000NRG25090420240012375 09/04/2024 BHISHAHIN 3309002WL000340 BHISHAHIN 00045 BARB0VJKRUD 1458 1458 Processed 19/04/2024 3122219039 BISHNA BAI SAHU BANK OF BARODA(606985)
89 KURUD CH-09-002-027-001/12
(GUDGUDA) 		3309002000NRG25090420240012377 09/04/2024 CHATAN 3309002WL000340 CHATAN 00045 BARB0VJKRUD 1458 1458 Processed 19/04/2024 3122218989 CHETAN KUMAR SAHU BANK OF BARODA(606985)
90 KURUD CH-09-002-027-001/12
(GUDGUDA) 		3309002000NRG25090420240012376 09/04/2024 HIRA LAL 3309002WL000340 HIRA LAL 00045 BARB0VJKRUD 1458 1458 Processed 19/04/2024 3122219026 Mr. HIRA LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
91 KURUD CH-09-002-027-001/12-A
(GUDGUDA) 		3309002000NRG25090420240012379 09/04/2024 JAMUNA SAHU 3309002WL000340 JAMUNA SAHU 00045 BARB0VJKRUD 1458 1458 Processed 19/04/2024 3122219037 JAMUNA BAI SAHU BANK OF BARODA(606985)
92 KURUD CH-09-002-027-001/12-A
(GUDGUDA) 		3309002000NRG25090420240012380 09/04/2024 MONESHWARI 3309002WL000340 MONESHWARI 00045 BARB0VJKRUD 1458 1458 Processed 19/04/2024 3122219052 NONESHWARI SAHU BANK OF BARODA(606985)
93 KURUD CH-09-002-027-001/13
(GUDGUDA) 		3309002000NRG25090420240012381 09/04/2024 BISHANTIN 3309002WL000340 BISHANTIN 00045 BARB0VJKRUD 1458 1458 Processed 19/04/2024 3122218987 Mrs. BISANTIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
94 KURUD CH-09-002-027-001/13
(GUDGUDA) 		3309002000NRG25090420240012382 09/04/2024 PERMINN BAI 3309002WL000340 PERMINN BAI 00045 BARB0VJKRUD 1458 1458 Processed 19/04/2024 3122219010 PREMIN BAI SAHU W O BANK OF BARODA(606985)
95 KURUD CH-09-002-027-001/134
(GUDGUDA) 		3309002000NRG25090420240012383 09/04/2024 TRILOKI 3309002WL000340 TRILOKI 00045 BARB0VJKRUD 1458 1458 Processed 19/04/2024 3122219018 TRILOKI RAM SAHU BANK OF BARODA(606985)
96 KURUD CH-09-002-027-001/223
(GUDGUDA) 		3309002000NRG25090420240012403 09/04/2024 CHAIN SINGH 3309002WL000341 CHAIN SINGH 00045 BARB0VJKRUD 1458 1458 Processed 19/04/2024 3122218985 CHAIN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 KURUD CH-09-002-027-001/223
(GUDGUDA) 		3309002000NRG25090420240012404 09/04/2024 LOMIEN 3309002WL000341 LOMIEN 00045 BARB0VJKRUD 1458 1458 Processed 19/04/2024 3122218986 LEMIN BAI SAHU BANK OF BARODA(606985)
98 KURUD CH-09-002-027-001/223
(GUDGUDA) 		3309002000NRG25090420240012406 09/04/2024 SUSHEELA 3309002WL000341 SUSHEELA 00045 BARB0VJKRUD 1458 1458 Processed 19/04/2024 3122218800 MRS SUSHEELA SAHU STATE BANK OF INDIA(508548)
99 KURUD CH-09-002-027-001/249
(GUDGUDA) 		3309002000NRG25090420240012385 09/04/2024 santoshi 3309002WL000340 santoshi 00045 BARB0VJKRUD 1458 1458 Processed 19/04/2024 3122219017 SANTOSHI BANK OF BARODA(606985)
100 KURUD CH-09-002-027-001/249
(GUDGUDA) 		3309002000NRG25090420240012384 09/04/2024 sewa ram 3309002WL000340 sewa ram 00045 BARB0VJKRUD 1458 1458 Processed 19/04/2024 3122219023 PEVA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
101 KURUD CH-09-002-027-001/249-A
(GUDGUDA) 		3309002000NRG25090420240012387 09/04/2024 KALYANI 3309002WL000340 KALYANI 00045 BARB0VJKRUD 1458 1458 Processed 19/04/2024 3122219013 KALYANI BAI SAHU BANK OF BARODA(606985)
102 KURUD CH-09-002-027-001/249-A
(GUDGUDA) 		3309002000NRG25090420240012386 09/04/2024 PRITAM 3309002WL000340 PRITAM 00045 BARB0VJKRUD 1458 1458 Processed 19/04/2024 3122218991 PRITAM SAHU BANK OF BARODA(606985)
103 KURUD CH-09-002-027-001/266
(GUDGUDA) 		3309002000NRG25090420240012389 09/04/2024 LUKESHWARI 3309002WL000340 LUKESHWARI 00045 BARB0VJKRUD 1458 1458 Processed 19/04/2024 3122218802 LUKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
104 KURUD CH-09-002-027-001/266
(GUDGUDA) 		3309002000NRG25090420240012388 09/04/2024 TEKAS 3309002WL000340 TEKAS 00045 BARB0VJKRUD 1458 1458 Processed 19/04/2024 3122219011 TOKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 KURUD CH-09-002-027-001/267
(GUDGUDA) 		3309002000NRG25090420240012391 09/04/2024 MALTI SONKAR 3309002WL000340 MALTI SONKAR 00045 BARB0VJKRUD 1458 1458 Processed 19/04/2024 3122219009 MALTI SONKAR W O RAM BANK OF BARODA(606985)
106 KURUD CH-09-002-027-001/267
(GUDGUDA) 		3309002000NRG25090420240012390 09/04/2024 RAMPRASHAD 3309002WL000340 RAMPRASHAD 00045 BARB0VJKRUD 1458 1458 Processed 19/04/2024 3122219038 Mr. RAMPRASAD SONKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
107 KURUD CH-09-002-027-001/69-B
(GUDGUDA) 		3309002000NRG25090420240012392 09/04/2024 pemendra 3309002WL000340 pemendra 00045 BARB0VJKRUD 1458 1458 Processed 19/04/2024 3122218984 PREMENDRA KUMAR SAHU BANK OF BARODA(606985)
108 KURUD CH-09-002-027-001/69-B
(GUDGUDA) 		3309002000NRG25090420240012393 09/04/2024 PEMIN BAI 3309002WL000340 PEMIN BAI 00045 BARB0VJKRUD 1458 1458 Processed 19/04/2024 3122218983 PEMIN BAI SAHU W O P BANK OF BARODA(606985)
109 KURUD CH-09-002-027-001/78-A
(GUDGUDA) 		3309002000NRG25090420240012394 09/04/2024 DIGESHWAR 3309002WL000340 DIGESHWAR 00045 BARB0VJKRUD 1458 1458 Processed 19/04/2024 3122219040 DIGESHWAR SO HEMAN N BANK OF BARODA(606985)
110 KURUD CH-09-002-027-001/78-A
(GUDGUDA) 		3309002000NRG25090420240012395 09/04/2024 MANJU BAI 3309002WL000340 MANJU BAI 00045 BARB0VJKRUD 1458 1458 Processed 19/04/2024 3122218794 MANJU NIRMALKAR WO D BANK OF BARODA(606985)
111 KURUD CH-09-002-027-001/93
(GUDGUDA) 		3309002000NRG25090420240012397 09/04/2024 BINDU 3309002WL000340 BINDU 00045 BARB0VJKRUD 1458 1458 Processed 19/04/2024 3122218990 BINDU BAI SAHU WO DE BANK OF BARODA(606985)
112 KURUD CH-09-002-027-001/93
(GUDGUDA) 		3309002000NRG25090420240012396 09/04/2024 DEV LAL 3309002WL000340 DEV LAL 00045 BARB0VJKRUD 1458 1458 Processed 19/04/2024 3122218988 DEVLAL SAHU UNION BANK OF INDIA(508500)
113 KURUD CH-09-002-028-001/25
(SIRSIDA) 		3309002000NRG25090420240012409 09/04/2024 purain 3309002WL000341 purain 00045 BARB0VJKRUD 1458 1458 Processed 19/04/2024 3122218957 PURAIN BAI W O PANNA BANK OF BARODA(606985)
114 KURUD CH-09-002-028-001/61
(SIRSIDA) 		3309002000NRG25090420240012411 09/04/2024 lochan 3309002WL000341 lochan 00045 BARB0VJKRUD 1458 1458 Processed 19/04/2024 3122219027 LOCHAN DIWAN CANARA BANK(508532)
115 KURUD CH-09-002-028-001/61
(SIRSIDA) 		3309002000NRG25090420240012410 09/04/2024 PUNA BAI 3309002WL000341 PUNA BAI 00045 BARB0VJKRUD 1458 1458 Processed 19/04/2024 3122219025 PUNABAI BANK OF BARODA(606985)
116 KURUD CH-09-002-028-001/61
(SIRSIDA) 		3309002000NRG25090420240012412 09/04/2024 THAN SINGH 3309002WL000341 THAN SINGH 00045 BARB0VJKRUD 1215 1215 Processed 19/04/2024 3122219049 THAN SINGH SO CHAMAR BANK OF BARODA(606985)
117 KURUD CH-09-002-028-001/86-A
(SIRSIDA) 		3309002000NRG25090420240012413 09/04/2024 BISHU RAM 3309002WL000341 BISHU RAM 00045 BARB0VJKRUD 1215 1215 Processed 19/04/2024 3122219034 BISU RAM SAHU SO RAM BANK OF BARODA(606985)
118 KURUD CH-09-002-028-001/86-A
(SIRSIDA) 		3309002000NRG25090420240012414 09/04/2024 GANGA BAI 3309002WL000341 GANGA BAI 00045 BARB0VJKRUD 1215 1215 Processed 19/04/2024 3122219033 GANGA KUMARI SAHU WO BANK OF BARODA(606985)
SubTotal 48843 48843
119 KURUD CH-09-002-074-001/101
(JARWAYDIH) 		3309002000NRG25090420240012419 09/04/2024 HEMLAL 3309002WL000342 HEMLAL 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122218922 Mr. HEM LAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
120 KURUD CH-09-002-074-001/104
(JARWAYDIH) 		3309002000NRG25090420240012420 09/04/2024 SOHAGA 3309002WL000342 SOHAGA 00051 MAHB0000693 972 972 Processed 19/04/2024 3122218869 Mrs. SOHAGABAI PATEL BANK OF MAHARASHTRA(607387)
121 KURUD CH-09-002-074-001/105
(JARWAYDIH) 		3309002000NRG25090420240012421 09/04/2024 KOMAL 3309002WL000342 KOMAL 00051 MAHB0000693 972 972 Processed 19/04/2024 3122218903 Mr. KOMAL SHINGH PAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
122 KURUD CH-09-002-074-001/106
(JARWAYDIH) 		3309002000NRG25090420240012422 09/04/2024 SATRUHAN 3309002WL000342 SATRUHAN 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122218864 Mr. SHATRUHAN PATEL BANK OF MAHARASHTRA(607387)
123 KURUD CH-09-002-074-001/106-A
(JARWAYDIH) 		3309002000NRG25090420240012423 09/04/2024 KUNTI BAI 3309002WL000342 KUNTI BAI 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122218960 Mrs. Kunti bai Patel BANK OF MAHARASHTRA(607387)
124 KURUD CH-09-002-074-001/109
(JARWAYDIH) 		3309002000NRG25090420240012424 09/04/2024 JHAMMAN 3309002WL000342 JHAMMAN 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122218867 Mr. JHAMMAN KUMAR BANK OF MAHARASHTRA(607387)
125 KURUD CH-09-002-074-001/109-B
(JARWAYDIH) 		3309002000NRG25090420240012425 09/04/2024 Lileshwar 3309002WL000342 Lileshwar 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122218854 MR LILESHWAR PAL STATE BANK OF INDIA(508548)
126 KURUD CH-09-002-074-001/11
(JARWAYDIH) 		3309002000NRG25090420240012426 09/04/2024 HEERA BAI 3309002WL000342 HEERA BAI 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122218929 Mrs. HEERABAI DULESHWAR PATEL BANK OF MAHARASHTRA(607387)
127 KURUD CH-09-002-074-001/114
(JARWAYDIH) 		3309002000NRG25090420240012428 09/04/2024 RAMLAL 3309002WL000342 RAMLAL 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122218863 RAMLAL PATEL CANARA BANK(508532)
128 KURUD CH-09-002-074-001/116
(JARWAYDIH) 		3309002000NRG25090420240012429 09/04/2024 JAYANTI 3309002WL000342 JAYANTI 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122218872 Mrs. JAYSHREE BAI BANK OF MAHARASHTRA(607387)
129 KURUD CH-09-002-074-001/119-A
(JARWAYDIH) 		3309002000NRG25090420240012432 09/04/2024 NIRMALA BAI 3309002WL000342 NIRMALA BAI 00051 MAHB0000693 243 243 Processed 19/04/2024 3122218931 Mrs. NIRMALA KUMAR PAL BANK OF MAHARASHTRA(607387)
130 KURUD CH-09-002-074-001/12
(JARWAYDIH) 		3309002000NRG25090420240012433 09/04/2024 JITENDRA 3309002WL000342 JITENDRA 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122219004 Mr. Jitendra Patel BANK OF MAHARASHTRA(607387)
131 KURUD CH-09-002-074-001/121-A
(JARWAYDIH) 		3309002000NRG25090420240012434 09/04/2024 Tomin 3309002WL000342 Tomin 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122218995 Mrs. Tomeen Bai BANK OF MAHARASHTRA(607387)
132 KURUD CH-09-002-074-001/124
(JARWAYDIH) 		3309002000NRG25090420240012435 09/04/2024 YUGESHWARI 3309002WL000342 YUGESHWARI 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122218949 Mrs. YUGESHWARI bai BANK OF MAHARASHTRA(607387)
133 KURUD CH-09-002-074-001/126
(JARWAYDIH) 		3309002000NRG25090420240012436 09/04/2024 PUSPA 3309002WL000342 PUSPA 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122218999 Mrs. Pushpa bai Pal BANK OF MAHARASHTRA(607387)
134 KURUD CH-09-002-074-001/13
(JARWAYDIH) 		3309002000NRG25090420240012437 09/04/2024 MINA 3309002WL000342 MINA 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122218967 Mrs. Minabai Patel BANK OF MAHARASHTRA(607387)
135 KURUD CH-09-002-074-001/134
(JARWAYDIH) 		3309002000NRG25090420240012438 09/04/2024 AFASALA 3309002WL000342 AFASALA 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122218926 Mrs. AKSALA BAI PATEL BANK OF MAHARASHTRA(607387)
136 KURUD CH-09-002-074-001/136-A
(JARWAYDIH) 		3309002000NRG25090420240012441 09/04/2024 AMBIKA 3309002WL000342 AMBIKA 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122219021 Mrs. AMBIKA PATEL BANK OF MAHARASHTRA(607387)
137 KURUD CH-09-002-074-001/14
(JARWAYDIH) 		3309002000NRG25090420240012442 09/04/2024 RADHU NATH 3309002WL000342 RADHU NATH 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122218861 Mr. RAGHUNATH PATEL BANK OF MAHARASHTRA(607387)
138 KURUD CH-09-002-074-001/14-A
(JARWAYDIH) 		3309002000NRG25090420240012443 09/04/2024 GANGOTRI 3309002WL000342 GANGOTRI 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122218907 Mrs. GANGOTRI PATEL BANK OF MAHARASHTRA(607387)
139 KURUD CH-09-002-074-001/14-B
(JARWAYDIH) 		3309002000NRG25090420240012444 09/04/2024 DIVYA 3309002WL000342 DIVYA 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122218925 Mrs. DIVYA DINESH PATEL BANK OF MAHARASHTRA(607387)
140 KURUD CH-09-002-074-001/141
(JARWAYDIH) 		3309002000NRG25090420240012446 09/04/2024 Dulari bai 3309002WL000342 Dulari bai 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122218858 Mrs. DULARI BAI KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
141 KURUD CH-09-002-074-001/142
(JARWAYDIH) 		3309002000NRG25090420240012447 09/04/2024 Bhagwati 3309002WL000342 Bhagwati 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122219001 Mrs. Bhagvati Kanvar BANK OF MAHARASHTRA(607387)
142 KURUD CH-09-002-074-001/143
(JARWAYDIH) 		3309002000NRG25090420240012448 09/04/2024 JHADU 3309002WL000342 JHADU 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122219005 Mr. Jhadu Ram Patel BANK OF MAHARASHTRA(607387)
143 KURUD CH-09-002-074-001/147
(JARWAYDIH) 		3309002000NRG25090420240012449 09/04/2024 PRAMILA 3309002WL000342 PRAMILA 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122218933 Mrs. PRAMILA PAL BANK OF MAHARASHTRA(607387)
144 KURUD CH-09-002-074-001/22
(JARWAYDIH) 		3309002000NRG25090420240012451 09/04/2024 Chanda 3309002WL000342 Chanda 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122218890 Mr. CHANDABAI YADAV BANK OF MAHARASHTRA(607387)
145 KURUD CH-09-002-074-001/22-A
(JARWAYDIH) 		3309002000NRG25090420240012452 09/04/2024 Omprakash 3309002WL000342 Omprakash 00051 MAHB0000693 972 972 Processed 19/04/2024 3122219008 Mr. OMPRAKASH SEUK RAM BANK OF MAHARASHTRA(607387)
146 KURUD CH-09-002-074-001/25
(JARWAYDIH) 		3309002000NRG25090420240012454 09/04/2024 DAYANAND 3309002WL000342 DAYANAND 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122218866 Mr. DAYANAND PATEL BANK OF MAHARASHTRA(607387)
147 KURUD CH-09-002-074-001/25
(JARWAYDIH) 		3309002000NRG25090420240012453 09/04/2024 DEVENDRA 3309002WL000342 DEVENDRA 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122218924 Mr. DEVENDRA PATEL BANK OF MAHARASHTRA(607387)
148 KURUD CH-09-002-074-001/26
(JARWAYDIH) 		3309002000NRG25090420240012455 09/04/2024 DEVNATH 3309002WL000342 DEVNATH 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122218965 Mr. DEVNATH PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
149 KURUD CH-09-002-074-001/26-A
(JARWAYDIH) 		3309002000NRG25090420240012456 09/04/2024 PUNIT 3309002WL000342 PUNIT 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122218970 Mr. PUNIT RAM PATEL BANK OF MAHARASHTRA(607387)
150 KURUD CH-09-002-074-001/3
(JARWAYDIH) 		3309002000NRG25090420240012457 09/04/2024 DHANESHWARI 3309002WL000342 DHANESHWARI 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122218860 Mrs. DHANESHWARI PATEL BANK OF MAHARASHTRA(607387)
151 KURUD CH-09-002-074-001/3-A
(JARWAYDIH) 		3309002000NRG25090420240012458 09/04/2024 Anita 3309002WL000342 Anita 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122218909 AMITA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
152 KURUD CH-09-002-074-001/32
(JARWAYDIH) 		3309002000NRG25090420240012459 09/04/2024 DULARI 3309002WL000342 DULARI 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122218971 Mrs. Dulari Bai BANK OF MAHARASHTRA(607387)
153 KURUD CH-09-002-074-001/33
(JARWAYDIH) 		3309002000NRG25090420240012460 09/04/2024 MALTI 3309002WL000342 MALTI 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122218996 MALTI BAI BANK OF BARODA(606985)
154 KURUD CH-09-002-074-001/34
(JARWAYDIH) 		3309002000NRG25090420240012461 09/04/2024 HORILAL 3309002WL000342 HORILAL 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122218921 Mr. HORI LAL DHRUV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
155 KURUD CH-09-002-074-001/36
(JARWAYDIH) 		3309002000NRG25090420240012462 09/04/2024 BABLA 3309002WL000342 BABLA 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122219006 Mr. BABLA URF BABU LAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
156 KURUD CH-09-002-074-001/4
(JARWAYDIH) 		3309002000NRG25090420240012463 09/04/2024 DULARA 3309002WL000342 DULARA 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122218856 Mrs. DULARA BAI BANK OF MAHARASHTRA(607387)
157 KURUD CH-09-002-074-001/41
(JARWAYDIH) 		3309002000NRG25090420240012464 09/04/2024 SUNITI 3309002WL000342 SUNITI 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122218891 Mrs. SUNITABAI PATEL BANK OF MAHARASHTRA(607387)
158 KURUD CH-09-002-074-001/47
(JARWAYDIH) 		3309002000NRG25090420240012468 09/04/2024 NARESH 3309002WL000342 NARESH 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122219000 Mr. NARESH PATEL BANK OF MAHARASHTRA(607387)
159 KURUD CH-09-002-074-001/50
(JARWAYDIH) 		3309002000NRG25090420240012469 09/04/2024 PAWAN 3309002WL000342 PAWAN 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122218868 Mr. PAWAN PATEL BANK OF MAHARASHTRA(607387)
160 KURUD CH-09-002-074-001/51
(JARWAYDIH) 		3309002000NRG25090420240012471 09/04/2024 UMA 3309002WL000342 UMA 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122219019 Mrs. Umabau Patel BANK OF MAHARASHTRA(607387)
161 KURUD CH-09-002-074-001/52
(JARWAYDIH) 		3309002000NRG25090420240012472 09/04/2024 gayatri 3309002WL000342 gayatri 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122218923 Mrs. GAYTRI BHUSHANLAL PATEL BANK OF MAHARASHTRA(607387)
162 KURUD CH-09-002-074-001/6
(JARWAYDIH) 		3309002000NRG25090420240012475 09/04/2024 BHIKHAM 3309002WL000342 BHIKHAM 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122219002 Mr. BHIKHAM PATEL BANK OF MAHARASHTRA(607387)
163 KURUD CH-09-002-074-001/61
(JARWAYDIH) 		3309002000NRG25090420240012476 09/04/2024 PUNARAM 3309002WL000342 PUNARAM 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122218859 Mr. PUNA RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
164 KURUD CH-09-002-074-001/61-A
(JARWAYDIH) 		3309002000NRG25090420240012478 09/04/2024 RAJKUMARI 3309002WL000342 RAJKUMARI 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122218902 Mrs. RAJKUNWAR PATEL BANK OF MAHARASHTRA(607387)
165 KURUD CH-09-002-074-001/65
(JARWAYDIH) 		3309002000NRG25090420240012479 09/04/2024 SVITRI 3309002WL000342 SVITRI 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122218865 Mrs. SAVITRI YADAV BANK OF MAHARASHTRA(607387)
166 KURUD CH-09-002-074-001/7
(JARWAYDIH) 		3309002000NRG25090420240012480 09/04/2024 HIRAN 3309002WL000342 HIRAN 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122218997 Mrs. HIRAN BAI YADAV BANK OF MAHARASHTRA(607387)
167 KURUD CH-09-002-074-001/74
(JARWAYDIH) 		3309002000NRG25090420240012482 09/04/2024 SANTOSHI 3309002WL000342 SANTOSHI 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122218998 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
168 KURUD CH-09-002-074-001/74
(JARWAYDIH) 		3309002000NRG25090420240012481 09/04/2024 SHAYAM LAL 3309002WL000342 SHAYAM LAL 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122219003 Mr. SHYAM LAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
169 KURUD CH-09-002-074-001/8
(JARWAYDIH) 		3309002000NRG25090420240012483 09/04/2024 rajeswar 3309002WL000342 rajeswar 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122219007 RAJESHWAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
170 KURUD CH-09-002-074-001/8-A
(JARWAYDIH) 		3309002000NRG25090420240012484 09/04/2024 Ageshri bai 3309002WL000342 Ageshri bai 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122218969 Mrs. Agesari Bai BANK OF MAHARASHTRA(607387)
171 KURUD CH-09-002-074-001/80
(JARWAYDIH) 		3309002000NRG25090420240012485 09/04/2024 BASHKHU 3309002WL000342 BASHKHU 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122218962 Mr. BAISAKHU RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
172 KURUD CH-09-002-074-001/80
(JARWAYDIH) 		3309002000NRG25090420240012486 09/04/2024 DURGESH 3309002WL000342 DURGESH 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122218963 Mr. DURGESH PATEL BANK OF MAHARASHTRA(607387)
173 KURUD CH-09-002-074-001/83
(JARWAYDIH) 		3309002000NRG25090420240012488 09/04/2024 PUNAM PATEL 3309002WL000342 PUNAM PATEL 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122218948 Mrs. POONAM CHANDRAHAS PATEL BANK OF MAHARASHTRA(607387)
174 KURUD CH-09-002-074-001/83-A
(JARWAYDIH) 		3309002000NRG25090420240012489 09/04/2024 Shital bai 3309002WL000342 Shital bai 00051 MAHB0000693 1458 1458 Processed 19/04/2024 3122219020 Mrs. Shital Bai BANK OF MAHARASHTRA(607387)
175 KURUD CH-09-002-074-001/85-A
(JARWAYDIH) 		3309002000NRG25090420240012490 09/04/2024 Domar 3309002WL000342 Domar 00051 MAHB0000693 486 486 Processed 19/04/2024 3122218964 Mr. Domar Ram Patel BANK OF MAHARASHTRA(607387)
176 KURUD CH-09-002-074-001/85-B
(JARWAYDIH) 		3309002000NRG25090420240012491 09/04/2024 Chandra kumar 3309002WL000342 Chandra kumar 00051 MAHB0000693 972 972 Processed 19/04/2024 3122218857 Mr. CHANDRA KUMAR BANK OF MAHARASHTRA(607387)
177 KURUD CH-09-002-074-001/85-B
(JARWAYDIH) 		3309002000NRG25090420240012492 09/04/2024 JAGESHWARI 3309002WL000342 JAGESHWARI 00051 MAHB0000693 972 972 Processed 19/04/2024 3122218961 Mrs. jagauti Bai BANK OF MAHARASHTRA(607387)
178 KURUD CH-09-002-074-001/87
(JARWAYDIH) 		3309002000NRG25090420240012493 09/04/2024 SUNITA 3309002WL000342 SUNITA 00051 MAHB0000693 972 972 Processed 19/04/2024 3122218855 Mrs. SUNITABAI PATEL BANK OF MAHARASHTRA(607387)
179 KURUD CH-09-002-074-001/87
(JARWAYDIH) 		3309002000NRG25090420240012494 09/04/2024 VEDBATI 3309002WL000342 VEDBATI 00051 MAHB0000693 972 972 Processed 19/04/2024 3122219047 Mrs. VEDKUMARI PATEL BANK OF MAHARASHTRA(607387)
180 KURUD CH-09-002-074-001/9
(JARWAYDIH) 		3309002000NRG25090420240012496 09/04/2024 ANITA 3309002WL000342 ANITA 00051 MAHB0000693 972 972 Processed 19/04/2024 3122218801 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
181 KURUD CH-09-002-074-001/91
(JARWAYDIH) 		3309002000NRG25090420240012497 09/04/2024 RAKESH 3309002WL000342 RAKESH 00051 MAHB0000693 972 972 Processed 19/04/2024 3122218966 Mr. Rakesh Kumar BANK OF MAHARASHTRA(607387)
182 KURUD CH-09-002-074-001/93
(JARWAYDIH) 		3309002000NRG25090420240012498 09/04/2024 RAMNATH 3309002WL000342 RAMNATH 00051 MAHB0000693 972 972 Processed 19/04/2024 3122218889 Mr. RAMNATH PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
183 KURUD CH-09-002-074-001/96
(JARWAYDIH) 		3309002000NRG25090420240012500 09/04/2024 NAYARAN 3309002WL000342 NAYARAN 00051 MAHB0000693 972 972 Processed 19/04/2024 3122218968 Mr. Narayan Patel BANK OF MAHARASHTRA(607387)
184 KURUD CH-09-002-074-001/97
(JARWAYDIH) 		3309002000NRG25090420240012501 09/04/2024 BHOJ BAI 3309002WL000342 BHOJ BAI 00051 MAHB0000693 972 972 Processed 19/04/2024 3122218862 BOJ BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86508 86508
185 KURUD CH-09-002-007-001/34-A
(CHAROTA) 		3309002000NRG25090420240012575 09/04/2024 JITENDRA 3309002WL000344 JITENDRA 00089 CBIN0284073 243 243 Processed 19/04/2024 3122218888 Mr. JITENDRA KUMAR SAHU S/O KRISHNA LAL CENTRAL BANK OF INDIA(607115)
186 KURUD CH-09-002-007-001/53-B
(CHAROTA) 		3309002000NRG25090420240012597 09/04/2024 TULSHI 3309002WL000344 TULSHI 00089 CBIN0284073 486 486 Processed 19/04/2024 3122218893 TULSI RAM SAHU BANK OF BARODA(606985)
187 KURUD CH-09-002-007-001/55
(CHAROTA) 		3309002000NRG25090420240012602 09/04/2024 VIJAY 3309002WL000344 VIJAY 00089 CBIN0284073 1458 1458 Processed 19/04/2024 3122218899 VIJAY KUMAR JAGNAYAK BANK OF BARODA(606985)
188 KURUD CH-09-002-074-001/11-A
(JARWAYDIH) 		3309002000NRG25090420240012427 09/04/2024 GANIT 3309002WL000342 GANIT 00089 CBIN0284073 486 486 Processed 19/04/2024 3122218910 Mr. GANIT RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
189 KURUD CH-09-002-074-001/44
(JARWAYDIH) 		3309002000NRG25090420240012465 09/04/2024 HEMLAL 3309002WL000342 HEMLAL 00089 CBIN0284073 243 243 Processed 19/04/2024 3122218920 Mr. HEM LAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
190 KURUD CH-09-002-074-001/45-A
(JARWAYDIH) 		3309002000NRG25090420240012466 09/04/2024 DOMAAR 3309002WL000342 DOMAAR 00089 CBIN0284073 1458 1458 Processed 19/04/2024 3122218875 Mr. DOMAR SINGH PAL S/O Mr.BHUNESHWAR PA CENTRAL BANK OF INDIA(607115)
SubTotal 4374 4374
191 KURUD CH-09-002-075-001/331-A
(BHAISBOD) 		3309002000NRG25090420240012415 09/04/2024 DHANESHWARI 3309002WL000341 DHANESHWARI 00093 CRGB0000302 1215 1215 Processed 19/04/2024 3122218972 Mrs. DHANESHWARI BAI SAHU W/O DHANSHYAM CHHATTISGARH GRAMIN BANK(607214)
192 KURUD CH-09-002-075-001/335
(BHAISBOD) 		3309002000NRG25090420240012416 09/04/2024 Kumbhkaran 3309002WL000341 Kumbhkaran 00093 CRGB0000302 1215 1215 Processed 19/04/2024 3122219036 Mrs. ANJANI BAI SAHU W/O GAUKARAN RAM S CHHATTISGARH GRAMIN BANK(607214)
193 KURUD CH-09-002-075-001/6-A
(BHAISBOD) 		3309002000NRG25090420240012417 09/04/2024 GAURI BAI 3309002WL000341 GAURI BAI 00093 CRGB0000302 1215 1215 Processed 19/04/2024 3122219015 Mrs. GAURI BAI SAHU W/O MANHARAN RAM SA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3645 3645
194 KURUD CH-09-002-075-001/82
(BHAISBOD) 		3309002000NRG25090420240012418 09/04/2024 Dineshwari 3309002WL000341 Dineshwari 00093 CRGB0000307 1215 1215 Processed 19/04/2024 3122218798 Mrs. DINESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1215 1215
195 KURUD CH-09-002-062-002/105
(DHUMA) 		3309002000NRG25090420240012360 09/04/2024 santosh 3309002WL000339 santosh 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122218919 Mr. SANTOSH KUMAR S/O CHAMRU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
196 KURUD CH-09-002-062-002/106-B
(DHUMA) 		3309002000NRG25090420240012361 09/04/2024 JHAMESHWAR 3309002WL000339 JHAMESHWAR 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122218918 JHAMESHWAR SAHU SO DINURAM UNION BANK OF INDIA(508500)
197 KURUD CH-09-002-062-002/127-A
(DHUMA) 		3309002000NRG25090420240012363 09/04/2024 Tomeshwar 3309002WL000339 Tomeshwar 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122219035 TOMESHWAR PUNJAB NATIONAL BANK(508568)
198 KURUD CH-09-002-062-002/13-A
(DHUMA) 		3309002000NRG25090420240012364 09/04/2024 Dipak 3309002WL000339 Dipak 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122218982 Mr. DIPAK TARAK S/O TEJ RAM TARAK CHHATTISGARH GRAMIN BANK(607214)
199 KURUD CH-09-002-062-002/131
(DHUMA) 		3309002000NRG25090420240012365 09/04/2024 chandrhas 3309002WL000339 chandrhas 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122218905 CHANDRAHAS SAHU PUNJAB NATIONAL BANK(508568)
200 KURUD CH-09-002-062-002/137
(DHUMA) 		3309002000NRG25090420240012354 09/04/2024 rajendra 3309002WL000338 rajendra 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122218947 Mr. RAJENDRA GOND CHHATTISGARH GRAMIN BANK(607214)
201 KURUD CH-09-002-062-002/16
(DHUMA) 		3309002000NRG25090420240012367 09/04/2024 sahdev 3309002WL000339 sahdev 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122218914 Mr. SAHDEV RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
202 KURUD CH-09-002-062-002/172
(DHUMA) 		3309002000NRG25090420240012355 09/04/2024 bhushan lal 3309002WL000338 bhushan lal 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122218901 Mr. BHUSAN S/O NATHU RAM TARAK CHHATTISGARH GRAMIN BANK(607214)
203 KURUD CH-09-002-062-002/18
(DHUMA) 		3309002000NRG25090420240012368 09/04/2024 SAGUN 3309002WL000339 SAGUN 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122218915 Mr. SAGUN RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
204 KURUD CH-09-002-062-002/34
(DHUMA) 		3309002000NRG25090420240012369 09/04/2024 keshav ram 3309002WL000339 keshav ram 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122218916 Mr. KESHAV SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
205 KURUD CH-09-002-062-002/53
(DHUMA) 		3309002000NRG25090420240012370 09/04/2024 TRILOCHAN 3309002WL000339 TRILOCHAN 00093 CRGB0000311 972 972 Processed 19/04/2024 3122218934 Mr. TRILICHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
206 KURUD CH-09-002-062-002/55
(DHUMA) 		3309002000NRG25090420240012356 09/04/2024 SAROJ 3309002WL000338 SAROJ 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122218904 Mr. SAROJ SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
207 KURUD CH-09-002-062-002/55-A
(DHUMA) 		3309002000NRG25090420240012357 09/04/2024 HUJURPRAKASH 3309002WL000338 HUJURPRAKASH 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122219029 Mr. HUJUR PRAKASH CHHATTISGARH GRAMIN BANK(607214)
208 KURUD CH-09-002-062-002/60
(DHUMA) 		3309002000NRG25090420240012358 09/04/2024 MANNU LAL 3309002WL000338 MANNU LAL 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122218906 Mr. MANNU LAL CHHATTISGARH GRAMIN BANK(607214)
209 KURUD CH-09-002-062-002/64
(DHUMA) 		3309002000NRG25090420240012359 09/04/2024 BUNU 3309002WL000338 BUNU 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122218917 Mr. BHUNU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
210 KURUD CH-09-002-062-002/92
(DHUMA) 		3309002000NRG25090420240012371 09/04/2024 mahesh 3309002WL000339 mahesh 00093 CRGB0000311 972 972 Processed 19/04/2024 3122218932 Miss. MAHESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
211 KURUD CH-09-002-062-002/97-A
(DHUMA) 		3309002000NRG25090420240012372 09/04/2024 GAJENDRA 3309002WL000339 GAJENDRA 00093 CRGB0000311 972 972 Processed 19/04/2024 3122218799 Mr. GAJENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19926 19926
212 KURUD CH-09-002-027-001/12
(GUDGUDA) 		3309002000NRG25090420240012378 09/04/2024 KAMESHWARI SAHU 3309002WL000340 KAMESHWARI SAHU 00093 CRGB0000314 1458 1458 Processed 19/04/2024 3122219012 KAMESHWARI WO CHETAN BANK OF BARODA(606985)
SubTotal 1458 1458
213 KURUD CH-09-002-007-001/252-A
(CHAROTA) 		3309002000NRG25090420240012545 09/04/2024 Narendra 3309002WL000344 Narendra 00093 CRGB0000319 1458 1458 Processed 19/04/2024 3122219050 NARENDRA KUMAR SAHU BANK OF BARODA(606985)
SubTotal 1458 1458
214 KURUD CH-09-002-007-001/54
(CHAROTA) 		3309002000NRG25090420240012600 09/04/2024 ASHOK 3309002WL000344 ASHOK 00415 SBIN0000361 972 972 Processed 19/04/2024 3122218851 MR ASHOK KUMAR KHARE STATE BANK OF INDIA(508548)
SubTotal 972 972
215 KURUD CH-09-002-027-001/223
(GUDGUDA) 		3309002000NRG25090420240012405 09/04/2024 KESHNATH 3309002WL000341 KESHNATH 00415 SBIN0010165 1458 1458 Processed 19/04/2024 3122218897 MR KESH NATH SAHU STATE BANK OF INDIA(508548)
SubTotal 1458 1458
216 KURUD CH-09-002-007-001/134
(CHAROTA) 		3309002000NRG25090420240012502 09/04/2024 TRILOK 3309002WL000343 TRILOK 00415 SBIN0016190 1215 1215 Processed 19/04/2024 3122218939 TRILOK JOSHI BANK OF BARODA(606985)
217 KURUD CH-09-002-007-001/147
(CHAROTA) 		3309002000NRG25090420240012510 09/04/2024 KHILENDRA 3309002WL000344 KHILENDRA 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3122218945 MR KHILESHKUMAR KUMAR STATE BANK OF INDIA(508548)
218 KURUD CH-09-002-007-001/149-B
(CHAROTA) 		3309002000NRG25090420240012511 09/04/2024 HEMANT 3309002WL000344 HEMANT 00415 SBIN0016190 729 729 Processed 19/04/2024 3122218894 HEMANT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
219 KURUD CH-09-002-007-001/158
(CHAROTA) 		3309002000NRG25090420240012519 09/04/2024 NILAM 3309002WL000344 NILAM 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3122218912 Mr. LELAM RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
220 KURUD CH-09-002-007-001/162
(CHAROTA) 		3309002000NRG25090420240012522 09/04/2024 HIRA 3309002WL000344 HIRA 00415 SBIN0016190 486 486 Processed 19/04/2024 3122218871 MISS HEERA SINHA STATE BANK OF INDIA(508548)
221 KURUD CH-09-002-007-001/162
(CHAROTA) 		3309002000NRG25090420240012523 09/04/2024 vinod 3309002WL000344 vinod 00415 SBIN0016190 1215 1215 Processed 19/04/2024 3122218877 VINOD KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
222 KURUD CH-09-002-007-001/165-A
(CHAROTA) 		3309002000NRG25090420240012524 09/04/2024 BEDBATI 3309002WL000344 BEDBATI 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3122218895 Bedbati AIRTEL PAYMENTS BANK LIMITED(990288)
223 KURUD CH-09-002-007-001/172-A
(CHAROTA) 		3309002000NRG25090420240012526 09/04/2024 Anita 3309002WL000344 Anita 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3122218937 MRS ANITA BAI STATE BANK OF INDIA(508548)
224 KURUD CH-09-002-007-001/176
(CHAROTA) 		3309002000NRG25090420240012527 09/04/2024 YASHPAL 3309002WL000344 YASHPAL 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3122218941 MR YASHPAL KUMAR STATE BANK OF INDIA(508548)
225 KURUD CH-09-002-007-001/181
(CHAROTA) 		3309002000NRG25090420240012531 09/04/2024 hemshankar 3309002WL000344 hemshankar 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3122218946 Mr. HEMSHANKAR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
226 KURUD CH-09-002-007-001/186
(CHAROTA) 		3309002000NRG25090420240012534 09/04/2024 ANSHU 3309002WL000344 ANSHU 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3122218883 MRS ANSHU BAI SAHU STATE BANK OF INDIA(508548)
227 KURUD CH-09-002-007-001/186
(CHAROTA) 		3309002000NRG25090420240012533 09/04/2024 BISAHAT 3309002WL000344 BISAHAT 00415 SBIN0016190 729 729 Processed 19/04/2024 3122218876 Mr. BISHAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
228 KURUD CH-09-002-007-001/191
(CHAROTA) 		3309002000NRG25090420240012537 09/04/2024 LOMESH 3309002WL000344 LOMESH 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3122218936 LOMESH KUMAR SAHU SO BANK OF BARODA(606985)
229 KURUD CH-09-002-007-001/205
(CHAROTA) 		3309002000NRG25090420240012503 09/04/2024 HEMCHAND 3309002WL000343 HEMCHAND 00415 SBIN0016190 1215 1215 Processed 19/04/2024 3122218930 HEMCHAND JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
230 KURUD CH-09-002-007-001/205-A
(CHAROTA) 		3309002000NRG25090420240012504 09/04/2024 MANSHI 3309002WL000343 MANSHI 00415 SBIN0016190 1215 1215 Processed 19/04/2024 3122218950 MR MANISH KUMAR STATE BANK OF INDIA(508548)
231 KURUD CH-09-002-007-001/224-B
(CHAROTA) 		3309002000NRG25090420240012505 09/04/2024 PUNAMCHAND 3309002WL000343 PUNAMCHAND 00415 SBIN0016190 1215 1215 Processed 19/04/2024 3122218943 POONAMCHAND RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
232 KURUD CH-09-002-007-001/250
(CHAROTA) 		3309002000NRG25090420240012543 09/04/2024 UMESH KUMAR 3309002WL000344 UMESH KUMAR 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3122218952 MR UMESH KUMAR SAHU STATE BANK OF INDIA(508548)
233 KURUD CH-09-002-007-001/253-A
(CHAROTA) 		3309002000NRG25090420240012546 09/04/2024 MONIKA 3309002WL000344 MONIKA 00415 SBIN0016190 243 243 Processed 19/04/2024 3122218928 MONIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
234 KURUD CH-09-002-007-001/262
(CHAROTA) 		3309002000NRG25090420240012550 09/04/2024 TARINI 3309002WL000344 TARINI 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3122218881 MRS TARANI BAI SAHU STATE BANK OF INDIA(508548)
235 KURUD CH-09-002-007-001/264-A
(CHAROTA) 		3309002000NRG25090420240012552 09/04/2024 REWATI 3309002WL000344 REWATI 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3122218870 MRS REWATI BAI YADAW STATE BANK OF INDIA(508548)
236 KURUD CH-09-002-007-001/271
(CHAROTA) 		3309002000NRG25090420240012556 09/04/2024 LAXMI 3309002WL000344 LAXMI 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3122218898 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
237 KURUD CH-09-002-007-001/294
(CHAROTA) 		3309002000NRG25090420240012559 09/04/2024 KESHANI 3309002WL000344 KESHANI 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3122218886 MRS KESHANI SEN STATE BANK OF INDIA(508548)
238 KURUD CH-09-002-007-001/295
(CHAROTA) 		3309002000NRG25090420240012560 09/04/2024 BHIM 3309002WL000344 BHIM 00415 SBIN0016190 243 243 Processed 19/04/2024 3122218951 BHIMRAJ SEN BANK OF BARODA(606985)
239 KURUD CH-09-002-007-001/3
(CHAROTA) 		3309002000NRG25090420240012562 09/04/2024 NANDKUMAR 3309002WL000344 NANDKUMAR 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3122218878 NAND KUMAR S O HEERA BANK OF BARODA(606985)
240 KURUD CH-09-002-007-001/300
(CHAROTA) 		3309002000NRG25090420240012564 09/04/2024 BHAGESHWAR 3309002WL000344 BHAGESHWAR 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3122218879 MR BHAGESHWAR PATEL STATE BANK OF INDIA(508548)
241 KURUD CH-09-002-007-001/300-B
(CHAROTA) 		3309002000NRG25090420240012566 09/04/2024 SANAT KUMAR 3309002WL000344 SANAT KUMAR 00415 SBIN0016190 972 972 Processed 19/04/2024 3122218935 MR SANAT KUMAR PATEL STATE BANK OF INDIA(508548)
242 KURUD CH-09-002-007-001/305
(CHAROTA) 		3309002000NRG25090420240012567 09/04/2024 UMESWARI 3309002WL000344 UMESWARI 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3122218884 MRS UMESHWARI BAI SAHU STATE BANK OF INDIA(508548)
243 KURUD CH-09-002-007-001/317
(CHAROTA) 		3309002000NRG25090420240012570 09/04/2024 BHUNESWARI 3309002WL000344 BHUNESWARI 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3122218896 MRS PHULESHWARI DHRUW STATE BANK OF INDIA(508548)
244 KURUD CH-09-002-007-001/35-B
(CHAROTA) 		3309002000NRG25090420240012576 09/04/2024 NARESH 3309002WL000344 NARESH 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3122218911 NARESH KUMAR SAHU S BANK OF BARODA(606985)
245 KURUD CH-09-002-007-001/36-B
(CHAROTA) 		3309002000NRG25090420240012579 09/04/2024 GEETA 3309002WL000344 GEETA 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3122218853 GEETA BAI SAHU W O D BANK OF BARODA(606985)
246 KURUD CH-09-002-007-001/38
(CHAROTA) 		3309002000NRG25090420240012584 09/04/2024 MEENA 3309002WL000344 MEENA 00415 SBIN0016190 243 243 Processed 19/04/2024 3122218892 MINA BAI AIRTEL PAYMENTS BANK LIMITED(990288)
247 KURUD CH-09-002-007-001/38-A
(CHAROTA) 		3309002000NRG25090420240012586 09/04/2024 GEETA BAI 3309002WL000344 GEETA BAI 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3122218885 GITA AIRTEL PAYMENTS BANK LIMITED(990288)
248 KURUD CH-09-002-007-001/38-A
(CHAROTA) 		3309002000NRG25090420240012585 09/04/2024 MANSUKH 3309002WL000344 MANSUKH 00415 SBIN0016190 486 486 Processed 19/04/2024 3122218908 MR MANSUKH RAM STATE BANK OF INDIA(508548)
249 KURUD CH-09-002-007-001/40-A
(CHAROTA) 		3309002000NRG25090420240012589 09/04/2024 HORILAL 3309002WL000344 HORILAL 00415 SBIN0016190 243 243 Processed 19/04/2024 3122218927 MR HOREE LAL SAHU STATE BANK OF INDIA(508548)
250 KURUD CH-09-002-007-001/50
(CHAROTA) 		3309002000NRG25090420240012594 09/04/2024 KEKTI 3309002WL000344 KEKTI 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3122218900 MRS KEKATI BAI STATE BANK OF INDIA(508548)
251 KURUD CH-09-002-007-001/52
(CHAROTA) 		3309002000NRG25090420240012595 09/04/2024 PUSHPENDRA 3309002WL000344 PUSHPENDRA 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3122218940 MR PUSHPENDRA KUMAR STATE BANK OF INDIA(508548)
252 KURUD CH-09-002-007-001/58
(CHAROTA) 		3309002000NRG25090420240012604 09/04/2024 hemantin 3309002WL000344 hemantin 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3122218880 Mrs. HEMANTEEN DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
253 KURUD CH-09-002-007-001/77
(CHAROTA) 		3309002000NRG25090420240012608 09/04/2024 SHARDHA 3309002WL000344 SHARDHA 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3122218882 MRS SHARDA BAI DHRUW STATE BANK OF INDIA(508548)
254 KURUD CH-09-002-007-001/79
(CHAROTA) 		3309002000NRG25090420240012610 09/04/2024 SANGITA 3309002WL000344 SANGITA 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3122218913 MRS SANGITA SAHU STATE BANK OF INDIA(508548)
255 KURUD CH-09-002-007-001/80
(CHAROTA) 		3309002000NRG25090420240012611 09/04/2024 CHAIT RAM 3309002WL000344 CHAIT RAM 00415 SBIN0016190 1458 1458 Processed 19/04/2024 3122218887 CHAIT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
256 KURUD CH-09-002-074-001/117
(JARWAYDIH) 		3309002000NRG25090420240012430 09/04/2024 NEMICHAND 3309002WL000342 NEMICHAND 00415 SBIN0016190 972 972 Processed 19/04/2024 3122218953 NEMICHAND YADU INDIA POST PAYMENTS BANK LIMITED(508528)
257 KURUD CH-09-002-074-001/136
(JARWAYDIH) 		3309002000NRG25090420240012440 09/04/2024 TOMAN 3309002WL000342 TOMAN 00415 SBIN0016190 243 243 Processed 19/04/2024 3122218873 MR TOMAN KUMAR PATEL STATE BANK OF INDIA(508548)
258 KURUD CH-09-002-074-001/87-A
(JARWAYDIH) 		3309002000NRG25090420240012495 09/04/2024 Sudha 3309002WL000342 Sudha 00415 SBIN0016190 972 972 Processed 19/04/2024 3122218852 Mrs. SUDHA PATEL BANK OF MAHARASHTRA(607387)
259 KURUD CH-09-002-074-001/94
(JARWAYDIH) 		3309002000NRG25090420240012499 09/04/2024 SALENDDRA 3309002WL000342 SALENDDRA 00415 SBIN0016190 243 243 Processed 19/04/2024 3122218874 SHAILENDRA KUMAR DHA BANK OF BARODA(606985)
SubTotal 50787 50787
Total 331209 331209

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_090424APB_FTO_13104 Axis bank UTIB0000667 DHAMTARI (CHATTISGARH) 1458
2 KURUD CH3309002_090424APB_FTO_13104 Bank of Baroda BARB0BHAHTA Bhahtagaon 4131
3 KURUD CH3309002_090424APB_FTO_13104 Bank of Baroda BARB0DBKORR KORRA 8019
4 KURUD CH3309002_090424APB_FTO_13104 Bank of Baroda BARB0DBRAJI RAJIM 1215
5 KURUD CH3309002_090424APB_FTO_13104 Bank of Baroda BARB0DBSEMR Semra-B 95742
6 KURUD CH3309002_090424APB_FTO_13104 Bank of Baroda BARB0VJKRUD KURUD 48843
7 KURUD CH3309002_090424APB_FTO_13104 Bank of Maharastra MAHB0000693 JEE JAMGAON 86508
8 KURUD CH3309002_090424APB_FTO_13104 Central Bank Of India CBIN0284073 BHAKHARA 4374
9 KURUD CH3309002_090424APB_FTO_13104 CHHATISGARH GRAMIN BANK CRGB0000302 DARBA 3645
10 KURUD CH3309002_090424APB_FTO_13104 CHHATISGARH GRAMIN BANK CRGB0000307 MAROUD 1215
11 KURUD CH3309002_090424APB_FTO_13104 CHHATISGARH GRAMIN BANK CRGB0000311 SIRRI 19926
12 KURUD CH3309002_090424APB_FTO_13104 CHHATISGARH GRAMIN BANK CRGB0000314 KURUD -Dhamtari 1458
13 KURUD CH3309002_090424APB_FTO_13104 CHHATISGARH GRAMIN BANK CRGB0000319 ARJUNI -Dhamtari 1458
14 KURUD CH3309002_090424APB_FTO_13104 State Bank of India SBIN0000361 DHAMTARI 972
15 KURUD CH3309002_090424APB_FTO_13104 State Bank of India SBIN0010165 PACHPEDI NAKA RAIPUR 1458
16 KURUD CH3309002_090424APB_FTO_13104 State Bank of India SBIN0016190 Bhakhara 50787

Download In Excel