Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:02:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_100524APB_FTO_61888
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-09-002-067-001/127-C
(KODEBOD) 		3309002000NRG25100520240191697 10/05/2024 VIshakha 3309002WL004541 VIshakha 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4117676331 BISHAKHA BAI GADA BANK OF BARODA(606985)
SubTotal 1458 1458
2 KURUD CH-09-002-009-001/626
(KOSMARRA) 		3309002000NRG25100520240191665 10/05/2024 Radha bai 3309002WL004540 Radha bai 00045 BARB0DBKORR 1458 1458 Processed 18/05/2024 4117676396 RADHA BAI YADAV WO S BANK OF BARODA(606985)
SubTotal 1458 1458
3 KURUD CH-09-002-009-001/104
(KOSMARRA) 		3309002000NRG25100520240191563 10/05/2024 FIRANTIN 3309002WL004540 FIRANTIN 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676528 FIRANTIN BAI W O RAM BANK OF BARODA(606985)
4 KURUD CH-09-002-009-001/107
(KOSMARRA) 		3309002000NRG25100520240191565 10/05/2024 KIRAN 3309002WL004540 KIRAN 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676537 KIRAN SAHU W O DILL BANK OF BARODA(606985)
5 KURUD CH-09-002-009-001/117
(KOSMARRA) 		3309002000NRG25100520240191566 10/05/2024 FULESHAWARI 3309002WL004540 FULESHAWARI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676411 FHULESHWARI SAHU WO BANK OF BARODA(606985)
6 KURUD CH-09-002-009-001/12
(KOSMARRA) 		3309002000NRG25100520240191567 10/05/2024 RVIKUMAR 3309002WL004540 RVIKUMAR 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676371 Mr. RAVI KUMAR PARADHI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
7 KURUD CH-09-002-009-001/127
(KOSMARRA) 		3309002000NRG25100520240191568 10/05/2024 Aswani 3309002WL004540 Aswani 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676535 ASWINI SEN W O SAMP BANK OF BARODA(606985)
8 KURUD CH-09-002-009-001/129
(KOSMARRA) 		3309002000NRG25100520240191569 10/05/2024 TIJIYA 3309002WL004540 TIJIYA 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676538 TIJIYA BAI SEN W O BANK OF BARODA(606985)
9 KURUD CH-09-002-009-001/134-A
(KOSMARRA) 		3309002000NRG25100520240191570 10/05/2024 REVTI BAI 3309002WL004540 REVTI BAI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676365 REVATI SAHU W O GOVA BANK OF BARODA(606985)
10 KURUD CH-09-002-009-001/136-A
(KOSMARRA) 		3309002000NRG25100520240191571 10/05/2024 Rameshwari 3309002WL004540 Rameshwari 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676536 RAMESWARI W O NANDK BANK OF BARODA(606985)
11 KURUD CH-09-002-009-001/136-B
(KOSMARRA) 		3309002000NRG25100520240191572 10/05/2024 Yogeshwari 3309002WL004540 Yogeshwari 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676413 YOGESHWARI SAHU WO I BANK OF BARODA(606985)
12 KURUD CH-09-002-009-001/137
(KOSMARRA) 		3309002000NRG25100520240191573 10/05/2024 GEETA 3309002WL004540 GEETA 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676369 GEETA BAI W O DEVNA BANK OF BARODA(606985)
13 KURUD CH-09-002-009-001/151
(KOSMARRA) 		3309002000NRG25100520240191574 10/05/2024 KHEMIN 3309002WL004540 KHEMIN 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676343 KHEMIN BAI W O MANOJ BANK OF BARODA(606985)
14 KURUD CH-09-002-009-001/157
(KOSMARRA) 		3309002000NRG25100520240191575 10/05/2024 SAROJ 3309002WL004540 SAROJ 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676356 SAROJ BAI YADAV W O BANK OF BARODA(606985)
15 KURUD CH-09-002-009-001/158
(KOSMARRA) 		3309002000NRG25100520240191576 10/05/2024 SUNITA 3309002WL004540 SUNITA 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676529 SUNITA SAHU W O ROH BANK OF BARODA(606985)
16 KURUD CH-09-002-009-001/163
(KOSMARRA) 		3309002000NRG25100520240191578 10/05/2024 Shailendri 3309002WL004540 Shailendri 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676525 SHAILENDRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 KURUD CH-09-002-009-001/174
(KOSMARRA) 		3309002000NRG25100520240191579 10/05/2024 DIN BAI 3309002WL004540 DIN BAI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676345 DINBAI SAHU W O BHUV BANK OF BARODA(606985)
18 KURUD CH-09-002-009-001/188
(KOSMARRA) 		3309002000NRG25100520240191581 10/05/2024 RUKHMANI 3309002WL004540 RUKHMANI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676530 RUKHMANI BAI W O UM BANK OF BARODA(606985)
19 KURUD CH-09-002-009-001/189
(KOSMARRA) 		3309002000NRG25100520240191582 10/05/2024 MATHURA 3309002WL004540 MATHURA 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117676533 MATHURA W O OMPRAKA BANK OF BARODA(606985)
20 KURUD CH-09-002-009-001/190-A
(KOSMARRA) 		3309002000NRG25100520240191584 10/05/2024 Bhinesh Sahu 3309002WL004540 Bhinesh Sahu 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676420 BHINESH KUMAR SAHU S BANK OF BARODA(606985)
21 KURUD CH-09-002-009-001/190-A
(KOSMARRA) 		3309002000NRG25100520240191583 10/05/2024 RAMCHAND 3309002WL004540 RAMCHAND 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676376 CHANDULALA SAHU BANK OF BARODA(606985)
22 KURUD CH-09-002-009-001/207
(KOSMARRA) 		3309002000NRG25100520240191585 10/05/2024 PRAMILA 3309002WL004540 PRAMILA 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676351 PRAMILA BAI W O SIY BANK OF BARODA(606985)
23 KURUD CH-09-002-009-001/21
(KOSMARRA) 		3309002000NRG25100520240191586 10/05/2024 dhaneshwari 3309002WL004540 dhaneshwari 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676372 DHANESHWARI PARDHI W BANK OF BARODA(606985)
24 KURUD CH-09-002-009-001/225
(KOSMARRA) 		3309002000NRG25100520240191587 10/05/2024 girja 3309002WL004540 girja 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676346 GIRIJA BAI W O TEJRA BANK OF BARODA(606985)
25 KURUD CH-09-002-009-001/228-A
(KOSMARRA) 		3309002000NRG25100520240191588 10/05/2024 MANJU LATA 3309002WL004540 MANJU LATA 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676426 MISS MANJULATA SAHU STATE BANK OF INDIA(508548)
26 KURUD CH-09-002-009-001/229
(KOSMARRA) 		3309002000NRG25100520240191589 10/05/2024 LAXMI 3309002WL004540 LAXMI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676409 LAXMI SAHU WO VISHAH BANK OF BARODA(606985)
27 KURUD CH-09-002-009-001/237
(KOSMARRA) 		3309002000NRG25100520240191590 10/05/2024 bhuneshwari 3309002WL004540 bhuneshwari 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676431 BHUNESHWARI DHRUW WO BANK OF BARODA(606985)
28 KURUD CH-09-002-009-001/239
(KOSMARRA) 		3309002000NRG25100520240191591 10/05/2024 SUSHILA 3309002WL004540 SUSHILA 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676406 SUSHILA BAI WO SANT BANK OF BARODA(606985)
29 KURUD CH-09-002-009-001/244
(KOSMARRA) 		3309002000NRG25100520240191592 10/05/2024 DAMINI 3309002WL004540 DAMINI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676388 DAMINI SAHU WO MADAN BANK OF BARODA(606985)
30 KURUD CH-09-002-009-001/247
(KOSMARRA) 		3309002000NRG25100520240191593 10/05/2024 HEMIN 3309002WL004540 HEMIN 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676349 SHYAM LALSAHU BANK OF BARODA(606985)
31 KURUD CH-09-002-009-001/247
(KOSMARRA) 		3309002000NRG25100520240191594 10/05/2024 Hemin 3309002WL004540 Hemin 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676415 HEMIN BAI SAHU WO SH BANK OF BARODA(606985)
32 KURUD CH-09-002-009-001/268
(KOSMARRA) 		3309002000NRG25100520240191595 10/05/2024 RIKHI 3309002WL004540 RIKHI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676429 RIKHI RAM YADAV SO H BANK OF BARODA(606985)
33 KURUD CH-09-002-009-001/272
(KOSMARRA) 		3309002000NRG25100520240191596 10/05/2024 MHESHAWARI 3309002WL004540 MHESHAWARI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676384 MAHESHWARI SAHU WO T BANK OF BARODA(606985)
34 KURUD CH-09-002-009-001/276-B
(KOSMARRA) 		3309002000NRG25100520240191597 10/05/2024 RAKESH KUAMR 3309002WL004540 RAKESH KUAMR 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676425 RAKESH KUMAR SO NARE BANK OF BARODA(606985)
35 KURUD CH-09-002-009-001/281
(KOSMARRA) 		3309002000NRG25100520240191598 10/05/2024 HIRA BAI 3309002WL004540 HIRA BAI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676353 HEERA BAI SAHU W O A BANK OF BARODA(606985)
36 KURUD CH-09-002-009-001/288
(KOSMARRA) 		3309002000NRG25100520240191599 10/05/2024 AHILYA 3309002WL004540 AHILYA 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676407 AHILYA KANWAR WO MOH BANK OF BARODA(606985)
37 KURUD CH-09-002-009-001/299
(KOSMARRA) 		3309002000NRG25100520240191600 10/05/2024 Ulfhi 3309002WL004540 Ulfhi 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676389 ULFI BAI W O MADHU K BANK OF BARODA(606985)
38 KURUD CH-09-002-009-001/3
(KOSMARRA) 		3309002000NRG25100520240191601 10/05/2024 sashi 3309002WL004540 sashi 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676416 SHASHI SAHU WO BHUSH BANK OF BARODA(606985)
39 KURUD CH-09-002-009-001/301
(KOSMARRA) 		3309002000NRG25100520240191602 10/05/2024 ROHIT 3309002WL004540 ROHIT 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676408 ROHIT NIRMALKAR SO J BANK OF BARODA(606985)
40 KURUD CH-09-002-009-001/303
(KOSMARRA) 		3309002000NRG25100520240191603 10/05/2024 PANCH RAM 3309002WL004540 PANCH RAM 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676357 PANCHAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 KURUD CH-09-002-009-001/306
(KOSMARRA) 		3309002000NRG25100520240191604 10/05/2024 SONKUANVAR 3309002WL004540 SONKUANVAR 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676363 SONKUNVAR KANWAR W O BANK OF BARODA(606985)
42 KURUD CH-09-002-009-001/311
(KOSMARRA) 		3309002000NRG25100520240191605 10/05/2024 MNA RAM 3309002WL004540 MNA RAM 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676387 MANA RAM PARDHI SO J BANK OF BARODA(606985)
43 KURUD CH-09-002-009-001/314
(KOSMARRA) 		3309002000NRG25100520240191606 10/05/2024 Putnima 3309002WL004540 Putnima 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676410 Mr. PURNIMA WO PRAKASH CHHATTISGARH GRAMIN BANK(607214)
44 KURUD CH-09-002-009-001/317
(KOSMARRA) 		3309002000NRG25100520240191607 10/05/2024 INDAR 3309002WL004540 INDAR 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676385 NDAR BAI SAHU WO BA BANK OF BARODA(606985)
45 KURUD CH-09-002-009-001/318
(KOSMARRA) 		3309002000NRG25100520240191608 10/05/2024 NANDKUMAR 3309002WL004540 NANDKUMAR 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117676362 NAND KUMAR SAHU S O BANK OF BARODA(606985)
46 KURUD CH-09-002-009-001/319
(KOSMARRA) 		3309002000NRG25100520240191609 10/05/2024 DEVKI 3309002WL004540 DEVKI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676524 DEVKI SAHU W O NANA BANK OF BARODA(606985)
47 KURUD CH-09-002-009-001/322
(KOSMARRA) 		3309002000NRG25100520240191610 10/05/2024 LOMIN 3309002WL004540 LOMIN 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676428 LOMIN SAHU BANK OF BARODA(606985)
48 KURUD CH-09-002-009-001/323
(KOSMARRA) 		3309002000NRG25100520240191611 10/05/2024 MALTI 3309002WL004540 MALTI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676364 MALTI BAI DHROU BANK OF BARODA(606985)
49 KURUD CH-09-002-009-001/331
(KOSMARRA) 		3309002000NRG25100520240191612 10/05/2024 Triveni 3309002WL004540 Triveni 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676412 TRIVENI SAHU WO HIRD BANK OF BARODA(606985)
50 KURUD CH-09-002-009-001/335
(KOSMARRA) 		3309002000NRG25100520240191613 10/05/2024 kumRI 3309002WL004540 kumRI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676419 RAJKUMARI PARDHI WO BANK OF BARODA(606985)
51 KURUD CH-09-002-009-001/338
(KOSMARRA) 		3309002000NRG25100520240191614 10/05/2024 FULKUANVAR 3309002WL004540 FULKUANVAR 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676531 FULKUNEWAR SAHU W O BANK OF BARODA(606985)
52 KURUD CH-09-002-009-001/344
(KOSMARRA) 		3309002000NRG25100520240191615 10/05/2024 STYA 3309002WL004540 STYA 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676377 SATYABHAMA SAHU WO G BANK OF BARODA(606985)
53 KURUD CH-09-002-009-001/354
(KOSMARRA) 		3309002000NRG25100520240191616 10/05/2024 CHAMELI 3309002WL004540 CHAMELI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676370 CHAMELI BAI SAHU W O BANK OF BARODA(606985)
54 KURUD CH-09-002-009-001/356
(KOSMARRA) 		3309002000NRG25100520240191617 10/05/2024 Santoshi 3309002WL004540 Santoshi 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676367 SANTOSHI BAI DHRUV W BANK OF BARODA(606985)
55 KURUD CH-09-002-009-001/36
(KOSMARRA) 		3309002000NRG25100520240191618 10/05/2024 SARASWTI 3309002WL004540 SARASWTI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676393 SARSHWATI BAI TARAK BANK OF BARODA(606985)
56 KURUD CH-09-002-009-001/38
(KOSMARRA) 		3309002000NRG25100520240191619 10/05/2024 Sundriya 3309002WL004540 Sundriya 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676534 SUNDARIYA BAI SAHU W BANK OF BARODA(606985)
57 KURUD CH-09-002-009-001/382
(KOSMARRA) 		3309002000NRG25100520240191620 10/05/2024 AASHIYA 3309002WL004540 AASHIYA 00045 BARB0DBSEMR 972 972 Processed 18/05/2024 4117676379 AASIYA NIRMALKAR W O BANK OF BARODA(606985)
58 KURUD CH-09-002-009-001/390
(KOSMARRA) 		3309002000NRG25100520240191621 10/05/2024 BHAGVTI 3309002WL004540 BHAGVTI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676543 BHAGVATI BAI W O HE BANK OF BARODA(606985)
59 KURUD CH-09-002-009-001/400
(KOSMARRA) 		3309002000NRG25100520240191622 10/05/2024 SAVITRI 3309002WL004540 SAVITRI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676399 SAWITRI BAI DHRUW WO BANK OF BARODA(606985)
60 KURUD CH-09-002-009-001/402
(KOSMARRA) 		3309002000NRG25100520240191623 10/05/2024 BHAN BAI 3309002WL004540 BHAN BAI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676432 BHAN BAI SAHU WO SAM BANK OF BARODA(606985)
61 KURUD CH-09-002-009-001/413
(KOSMARRA) 		3309002000NRG25100520240191624 10/05/2024 UAMA 3309002WL004540 UAMA 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676417 UMA BAI SAHU WO SUKH BANK OF BARODA(606985)
62 KURUD CH-09-002-009-001/42
(KOSMARRA) 		3309002000NRG25100520240191625 10/05/2024 SHANTI 3309002WL004540 SHANTI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676401 SHANTI BAI YADAV WO BANK OF BARODA(606985)
63 KURUD CH-09-002-009-001/420
(KOSMARRA) 		3309002000NRG25100520240191626 10/05/2024 VTSHLA 3309002WL004540 VTSHLA 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676540 VATSALA BAI W O KAI BANK OF BARODA(606985)
64 KURUD CH-09-002-009-001/425
(KOSMARRA) 		3309002000NRG25100520240191627 10/05/2024 DURPAD 3309002WL004540 DURPAD 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676382 DURPAT BAI WO SUKALU BANK OF BARODA(606985)
65 KURUD CH-09-002-009-001/433
(KOSMARRA) 		3309002000NRG25100520240191628 10/05/2024 MENAKA 3309002WL004540 MENAKA 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676523 MENKA BAI W O HIRA S BANK OF BARODA(606985)
66 KURUD CH-09-002-009-001/434
(KOSMARRA) 		3309002000NRG25100520240191629 10/05/2024 Yuwraj 3309002WL004540 Yuwraj 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676397 YAMUNA BAI TARAK WO BANK OF BARODA(606985)
67 KURUD CH-09-002-009-001/435
(KOSMARRA) 		3309002000NRG25100520240191630 10/05/2024 KESHRI 3309002WL004540 KESHRI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676355 KESHRI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
68 KURUD CH-09-002-009-001/44
(KOSMARRA) 		3309002000NRG25100520240191631 10/05/2024 puni 3309002WL004540 puni 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676403 PUNI SAHU WO GANESU BANK OF BARODA(606985)
69 KURUD CH-09-002-009-001/444-A
(KOSMARRA) 		3309002000NRG25100520240191632 10/05/2024 vandna 3309002WL004540 vandna 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676359 VANDNA YADAV W O SAN BANK OF BARODA(606985)
70 KURUD CH-09-002-009-001/447
(KOSMARRA) 		3309002000NRG25100520240191633 10/05/2024 puna 3309002WL004540 puna 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676404 PUNA BAI WO KOMAN SA BANK OF BARODA(606985)
71 KURUD CH-09-002-009-001/448
(KOSMARRA) 		3309002000NRG25100520240191634 10/05/2024 DEVKI 3309002WL004540 DEVKI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676368 DEVKI BAI SAHU W O P BANK OF BARODA(606985)
72 KURUD CH-09-002-009-001/464
(KOSMARRA) 		3309002000NRG25100520240191635 10/05/2024 Kamini 3309002WL004540 Kamini 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676342 KAMNI BAI SAHU W O B BANK OF BARODA(606985)
73 KURUD CH-09-002-009-001/474
(KOSMARRA) 		3309002000NRG25100520240191636 10/05/2024 RUKHMANI 3309002WL004540 RUKHMANI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676545 RUKHMANI BAI W O ISH BANK OF BARODA(606985)
74 KURUD CH-09-002-009-001/482
(KOSMARRA) 		3309002000NRG25100520240191637 10/05/2024 Latabai 3309002WL004540 Latabai 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676394 LATABAI SAHU W O ROH BANK OF BARODA(606985)
75 KURUD CH-09-002-009-001/492-A
(KOSMARRA) 		3309002000NRG25100520240191638 10/05/2024 PRWATI 3309002WL004540 PRWATI 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117676402 PARWATI SEN WO TORAN BANK OF BARODA(606985)
76 KURUD CH-09-002-009-001/497
(KOSMARRA) 		3309002000NRG25100520240191639 10/05/2024 Kameshwar 3309002WL004540 Kameshwar 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676542 KAMESWAR RAM S O GA BANK OF BARODA(606985)
77 KURUD CH-09-002-009-001/5
(KOSMARRA) 		3309002000NRG25100520240191641 10/05/2024 Hemsankar 3309002WL004540 Hemsankar 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676414 HEMSHANKAR YADAV SO BANK OF BARODA(606985)
78 KURUD CH-09-002-009-001/5
(KOSMARRA) 		3309002000NRG25100520240191640 10/05/2024 HERO BAI 3309002WL004540 HERO BAI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676375 HEERO BAI YADAV WO A BANK OF BARODA(606985)
79 KURUD CH-09-002-009-001/511
(KOSMARRA) 		3309002000NRG25100520240191642 10/05/2024 PUSHPA 3309002WL004540 PUSHPA 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676433 PUSHPA BAI W O ISHWA BANK OF BARODA(606985)
80 KURUD CH-09-002-009-001/514
(KOSMARRA) 		3309002000NRG25100520240191643 10/05/2024 Lata 3309002WL004540 Lata 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676360 LATA KANWALVANSHI W BANK OF BARODA(606985)
81 KURUD CH-09-002-009-001/515
(KOSMARRA) 		3309002000NRG25100520240191644 10/05/2024 Lata 3309002WL004540 Lata 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676341 LATA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
82 KURUD CH-09-002-009-001/518
(KOSMARRA) 		3309002000NRG25100520240191645 10/05/2024 Mallika 3309002WL004540 Mallika 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676348 MALLIKA PARADHI BANK OF BARODA(606985)
83 KURUD CH-09-002-009-001/519
(KOSMARRA) 		3309002000NRG25100520240191646 10/05/2024 Kiran 3309002WL004540 Kiran 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676395 KIRAN BAI NISHAD WO BANK OF BARODA(606985)
84 KURUD CH-09-002-009-001/523
(KOSMARRA) 		3309002000NRG25100520240191647 10/05/2024 Khorbhrin 3309002WL004540 Khorbhrin 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676421 KHORBAHRIN SAHU WO K BANK OF BARODA(606985)
85 KURUD CH-09-002-009-001/525
(KOSMARRA) 		3309002000NRG25100520240191648 10/05/2024 Rupotin 3309002WL004540 Rupotin 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676380 RUPAUTIN PARTHI BANK OF BARODA(606985)
86 KURUD CH-09-002-009-001/539
(KOSMARRA) 		3309002000NRG25100520240191649 10/05/2024 Akalhin 3309002WL004540 Akalhin 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676430 AKALHIN BAI PARADHI UNION BANK OF INDIA(508500)
87 KURUD CH-09-002-009-001/54-A
(KOSMARRA) 		3309002000NRG25100520240191650 10/05/2024 MUKESH 3309002WL004540 MUKESH 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676539 Mukesh Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
88 KURUD CH-09-002-009-001/549
(KOSMARRA) 		3309002000NRG25100520240191651 10/05/2024 Anita 3309002WL004540 Anita 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676366 ANITA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
89 KURUD CH-09-002-009-001/56-A
(KOSMARRA) 		3309002000NRG25100520240191652 10/05/2024 CHANDRIKA 3309002WL004540 CHANDRIKA 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676405 CHANDRIKA BAI WO RAD BANK OF BARODA(606985)
90 KURUD CH-09-002-009-001/567
(KOSMARRA) 		3309002000NRG25100520240191653 10/05/2024 TAMESHWARI 3309002WL004540 TAMESHWARI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676374 TAMESHWARI SAHU WO G BANK OF BARODA(606985)
91 KURUD CH-09-002-009-001/568
(KOSMARRA) 		3309002000NRG25100520240191654 10/05/2024 GHANSHYAM 3309002WL004540 GHANSHYAM 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117676386 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
92 KURUD CH-09-002-009-001/569
(KOSMARRA) 		3309002000NRG25100520240191655 10/05/2024 TIKESHWARI 3309002WL004540 TIKESHWARI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676373 TIKESHVARI SAHU WO M BANK OF BARODA(606985)
93 KURUD CH-09-002-009-001/572
(KOSMARRA) 		3309002000NRG25100520240191656 10/05/2024 CHAMPA BAI 3309002WL004540 CHAMPA BAI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676352 CHAMPA SAHU WO LEELA BANK OF BARODA(606985)
94 KURUD CH-09-002-009-001/573
(KOSMARRA) 		3309002000NRG25100520240191657 10/05/2024 GANESHIYA 3309002WL004540 GANESHIYA 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676383 GANESHIYA SAHU KOMAL BANK OF BARODA(606985)
95 KURUD CH-09-002-009-001/578
(KOSMARRA) 		3309002000NRG25100520240191658 10/05/2024 kanti 3309002WL004540 kanti 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676361 KANTI YADAV W O DHAN BANK OF BARODA(606985)
96 KURUD CH-09-002-009-001/580
(KOSMARRA) 		3309002000NRG25100520240191659 10/05/2024 indrani 3309002WL004540 indrani 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117676381 NDRANI YADAW BANK OF BARODA(606985)
97 KURUD CH-09-002-009-001/581
(KOSMARRA) 		3309002000NRG25100520240191660 10/05/2024 menka 3309002WL004540 menka 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676378 MENKA SAHU WO YASHWA BANK OF BARODA(606985)
98 KURUD CH-09-002-009-001/59
(KOSMARRA) 		3309002000NRG25100520240191661 10/05/2024 PUNA BAI 3309002WL004540 PUNA BAI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676350 MR GURUSHARAN SAHU STATE BANK OF INDIA(508548)
99 KURUD CH-09-002-009-001/591
(KOSMARRA) 		3309002000NRG25100520240191662 10/05/2024 LAXNI BAI 3309002WL004540 LAXNI BAI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676354 LAXNI BAI DHRUW W O BANK OF BARODA(606985)
100 KURUD CH-09-002-009-001/622
(KOSMARRA) 		3309002000NRG25100520240191664 10/05/2024 DEVKI BAI 3309002WL004540 DEVKI BAI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676418 DEVKI BAI SAHU WO NE BANK OF BARODA(606985)
101 KURUD CH-09-002-009-001/629
(KOSMARRA) 		3309002000NRG25100520240191666 10/05/2024 Parwati 3309002WL004540 Parwati 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676392 PARVATI NISHAD W O R BANK OF BARODA(606985)
102 KURUD CH-09-002-009-001/63
(KOSMARRA) 		3309002000NRG25100520240191667 10/05/2024 PUNIMA 3309002WL004540 PUNIMA 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676544 RADHA BAI SAHU W O BANK OF BARODA(606985)
103 KURUD CH-09-002-009-001/630
(KOSMARRA) 		3309002000NRG25100520240191668 10/05/2024 Vimla 3309002WL004540 Vimla 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676390 VIMLA SAHU W O PRAKE BANK OF BARODA(606985)
104 KURUD CH-09-002-009-001/644
(KOSMARRA) 		3309002000NRG25100520240191669 10/05/2024 Devhuti 3309002WL004540 Devhuti 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676527 DEVHUTI YADAV W O R BANK OF BARODA(606985)
105 KURUD CH-09-002-009-001/654
(KOSMARRA) 		3309002000NRG25100520240191670 10/05/2024 Malti 3309002WL004540 Malti 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676398 MALTI BAI KANWAR WO BANK OF BARODA(606985)
106 KURUD CH-09-002-009-001/659
(KOSMARRA) 		3309002000NRG25100520240191671 10/05/2024 Tikeshwari 3309002WL004540 Tikeshwari 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676391 TIKESHWARI W O UMADA BANK OF BARODA(606985)
107 KURUD CH-09-002-009-001/666
(KOSMARRA) 		3309002000NRG25100520240191672 10/05/2024 Santoshi 3309002WL004540 Santoshi 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676358 SANTOSHI BAI TARAK W BANK OF BARODA(606985)
108 KURUD CH-09-002-009-001/673
(KOSMARRA) 		3309002000NRG25100520240191673 10/05/2024 Rukhmani 3309002WL004540 Rukhmani 00045 BARB0DBSEMR 729 729 Processed 18/05/2024 4117676400 ROOKHMNI SAHU WO DUS BANK OF BARODA(606985)
109 KURUD CH-09-002-009-001/674
(KOSMARRA) 		3309002000NRG25100520240191674 10/05/2024 Laxmi 3309002WL004540 Laxmi 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676532 LAXMI W O SANKARLAL BANK OF BARODA(606985)
110 KURUD CH-09-002-009-001/688
(KOSMARRA) 		3309002000NRG25100520240191675 10/05/2024 DURGESHWARI PARDHI 3309002WL004540 DURGESHWARI PARDHI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676427 DURGESHWARI PARDHI BANK OF BARODA(606985)
111 KURUD CH-09-002-009-001/69-B
(KOSMARRA) 		3309002000NRG25100520240191676 10/05/2024 SANGITA 3309002WL004540 SANGITA 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676424 SANGITA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
112 KURUD CH-09-002-009-001/72
(KOSMARRA) 		3309002000NRG25100520240191677 10/05/2024 FULBAI 3309002WL004540 FULBAI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676522 PHUL BAI BANJARE HDFC BANK LTD(607152)
113 KURUD CH-09-002-009-001/79
(KOSMARRA) 		3309002000NRG25100520240191678 10/05/2024 SUMITRA 3309002WL004540 SUMITRA 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676526 SUMITRA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
114 KURUD CH-09-002-009-001/82
(KOSMARRA) 		3309002000NRG25100520240191679 10/05/2024 DHANNU 3309002WL004540 DHANNU 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676422 DHANNU YADAV SO BISH BANK OF BARODA(606985)
115 KURUD CH-09-002-009-001/83
(KOSMARRA) 		3309002000NRG25100520240191680 10/05/2024 GHASHI RAM 3309002WL004540 GHASHI RAM 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117676541 GHASI RAM S O ANDU BANK OF BARODA(606985)
116 KURUD CH-09-002-009-001/85
(KOSMARRA) 		3309002000NRG25100520240191682 10/05/2024 HIRA BAI 3309002WL004540 HIRA BAI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676347 HEMA BAI W O JITENDR BANK OF BARODA(606985)
117 KURUD CH-09-002-009-001/85
(KOSMARRA) 		3309002000NRG25100520240191681 10/05/2024 SANT BAI 3309002WL004540 SANT BAI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676344 SANT BAI SAHU W O DH BANK OF BARODA(606985)
118 KURUD CH-09-002-009-001/89
(KOSMARRA) 		3309002000NRG25100520240191683 10/05/2024 BIRCHAND 3309002WL004540 BIRCHAND 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117676423 DHIRCHAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 166455 166455
119 KURUD CH-09-002-067-001/353-C
(KODEBOD) 		3309002000NRG25100520240191761 10/05/2024 YASWANT 3309002WL004541 YASWANT 00078 CNRB0006721 1458 1458 Rejected 18/05/2024 4117676465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1458 1458
120 KURUD CH-09-002-009-001/174-A
(KOSMARRA) 		3309002000NRG25100520240191580 10/05/2024 Ritu Sahu 3309002WL004540 Ritu Sahu 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4117676464 RITU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
121 KURUD CH-09-002-067-001/104
(KODEBOD) 		3309002000NRG25100520240191685 10/05/2024 LAXNU 3309002WL004541 LAXNU 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676504 Mr. LACHHANU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
122 KURUD CH-09-002-067-001/105
(KODEBOD) 		3309002000NRG25100520240191686 10/05/2024 MANTHIR 3309002WL004541 MANTHIR 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676444 Mr. MANTHIR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
123 KURUD CH-09-002-067-001/105-A
(KODEBOD) 		3309002000NRG25100520240191687 10/05/2024 GANGA 3309002WL004541 GANGA 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676505 Mr. GANGA BAI SAHU WO NARESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
124 KURUD CH-09-002-067-001/107
(KODEBOD) 		3309002000NRG25100520240191688 10/05/2024 KUNTI 3309002WL004541 KUNTI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676446 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
125 KURUD CH-09-002-067-001/109
(KODEBOD) 		3309002000NRG25100520240191689 10/05/2024 Khorbaharin 3309002WL004541 Khorbaharin 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676442 Mrs. KHORBAHRIN WO CHANDRAHAS SAHU CHHATTISGARH GRAMIN BANK(607214)
126 KURUD CH-09-002-067-001/109-A
(KODEBOD) 		3309002000NRG25100520240191690 10/05/2024 KUMAR 3309002WL004541 KUMAR 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676445 Mr. KUMAR 0 CHHATTISGARH GRAMIN BANK(607214)
127 KURUD CH-09-002-067-001/109-A
(KODEBOD) 		3309002000NRG25100520240191691 10/05/2024 TAMESHWARI 3309002WL004541 TAMESHWARI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676476 TAMESHWARI KUMAR HDFC BANK LTD(607152)
128 KURUD CH-09-002-067-001/12
(KODEBOD) 		3309002000NRG25100520240191694 10/05/2024 DHANI 3309002WL004541 DHANI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676461 Mr. DHANI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
129 KURUD CH-09-002-067-001/12
(KODEBOD) 		3309002000NRG25100520240191693 10/05/2024 HIRA BAI 3309002WL004541 HIRA BAI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676508 Mrs. HEERA BAI SAHU WO DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
130 KURUD CH-09-002-067-001/127
(KODEBOD) 		3309002000NRG25100520240191695 10/05/2024 SHIVBATI 3309002WL004541 SHIVBATI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676467 Mrs. SHIVKUMARI W/O BHAGELI GADA CHHATTISGARH GRAMIN BANK(607214)
131 KURUD CH-09-002-067-001/127
(KODEBOD) 		3309002000NRG25100520240191696 10/05/2024 sunanda 3309002WL004541 sunanda 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676490 Mrs. SUNANDA SAGAR CHHATTISGARH GRAMIN BANK(607214)
132 KURUD CH-09-002-067-001/142
(KODEBOD) 		3309002000NRG25100520240191698 10/05/2024 KUMARI 3309002WL004541 KUMARI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676440 Mrs. KUMARI BAI W/O SAKHA RAM CHHATTISGARH GRAMIN BANK(607214)
133 KURUD CH-09-002-067-001/142
(KODEBOD) 		3309002000NRG25100520240191699 10/05/2024 SAKHARAM 3309002WL004541 SAKHARAM 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676441 Mr. SAKHA RAM SONVANI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
134 KURUD CH-09-002-067-001/143
(KODEBOD) 		3309002000NRG25100520240191701 10/05/2024 BANSHI RAM 3309002WL004541 BANSHI RAM 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676497 Mr. BANSHI SONVANI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
135 KURUD CH-09-002-067-001/143
(KODEBOD) 		3309002000NRG25100520240191700 10/05/2024 HEMBAI 3309002WL004541 HEMBAI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676496 Mrs. HEM BAI SONWANI WO BANSHILAL CHHATTISGARH GRAMIN BANK(607214)
136 KURUD CH-09-002-067-001/151
(KODEBOD) 		3309002000NRG25100520240191702 10/05/2024 BHUVAN 3309002WL004541 BHUVAN 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676443 Mr. BHUWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
137 KURUD CH-09-002-067-001/164
(KODEBOD) 		3309002000NRG25100520240191704 10/05/2024 INDAL 3309002WL004541 INDAL 00093 CRGB0000307 243 243 Processed 18/05/2024 4117676493 Mr. Indal Sahu CHHATTISGARH GRAMIN BANK(607214)
138 KURUD CH-09-002-067-001/164
(KODEBOD) 		3309002000NRG25100520240191705 10/05/2024 KALYHANI 3309002WL004541 KALYHANI 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4117676492 Mrs. KALYANI BAI SAHU WO INDAL RAM CHHATTISGARH GRAMIN BANK(607214)
139 KURUD CH-09-002-067-001/171
(KODEBOD) 		3309002000NRG25100520240191706 10/05/2024 basan 3309002WL004541 basan 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676449 Mrs. BASAN BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
140 KURUD CH-09-002-067-001/171
(KODEBOD) 		3309002000NRG25100520240191707 10/05/2024 tikeshawari 3309002WL004541 tikeshawari 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676507 Mrs. TIKESHWARI YADAV WO KRISHNA YADAV CHHATTISGARH GRAMIN BANK(607214)
141 KURUD CH-09-002-067-001/180
(KODEBOD) 		3309002000NRG25100520240191709 10/05/2024 DHARAM 3309002WL004541 DHARAM 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676460 Mr. DHARAM RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
142 KURUD CH-09-002-067-001/180
(KODEBOD) 		3309002000NRG25100520240191708 10/05/2024 MEENA 3309002WL004541 MEENA 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676462 Mrs. MEENA BAI WO DHARAM CHHATTISGARH GRAMIN BANK(607214)
143 KURUD CH-09-002-067-001/180-A
(KODEBOD) 		3309002000NRG25100520240191710 10/05/2024 JUGAL 3309002WL004541 JUGAL 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4117676489 Mr. JUGAL SAHU SO DHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
144 KURUD CH-09-002-067-001/180-A
(KODEBOD) 		3309002000NRG25100520240191711 10/05/2024 SAVITA 3309002WL004541 SAVITA 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676491 Mrs. SAVITA . CHHATTISGARH GRAMIN BANK(607214)
145 KURUD CH-09-002-067-001/197
(KODEBOD) 		3309002000NRG25100520240191712 10/05/2024 AMBALIKA 3309002WL004541 AMBALIKA 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4117676438 Mrs. AMBALIKA W/O TILAK RAM CHHATTISGARH GRAMIN BANK(607214)
146 KURUD CH-09-002-067-001/20
(KODEBOD) 		3309002000NRG25100520240191713 10/05/2024 MOHAN 3309002WL004541 MOHAN 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676512 MOHAN BANJARE SO MAN BANK OF BARODA(606985)
147 KURUD CH-09-002-067-001/203-B
(KODEBOD) 		3309002000NRG25100520240191714 10/05/2024 BHUNESHWRI 3309002WL004541 BHUNESHWRI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676518 MISS BHUWNESHWARI ONGARE STATE BANK OF INDIA(508548)
148 KURUD CH-09-002-067-001/204
(KODEBOD) 		3309002000NRG25100520240191716 10/05/2024 JAGDEV 3309002WL004541 JAGDEV 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676448 Mr. JAGDEW DHRUW CHHATTISGARH GRAMIN BANK(607214)
149 KURUD CH-09-002-067-001/204
(KODEBOD) 		3309002000NRG25100520240191715 10/05/2024 LOKESHWARI 3309002WL004541 LOKESHWARI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676447 Mrs. LOKESHVARI W/O JAGDEV CHHATTISGARH GRAMIN BANK(607214)
150 KURUD CH-09-002-067-001/222
(KODEBOD) 		3309002000NRG25100520240191717 10/05/2024 DUKALHIN 3309002WL004541 DUKALHIN 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676454 Mrs. DUKALHIN 0 CHHATTISGARH GRAMIN BANK(607214)
151 KURUD CH-09-002-067-001/222-A
(KODEBOD) 		3309002000NRG25100520240191718 10/05/2024 Puja 3309002WL004541 Puja 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676519 Ms. PUJA NIRMALAKAR CHHATTISGARH GRAMIN BANK(607214)
152 KURUD CH-09-002-067-001/225
(KODEBOD) 		3309002000NRG25100520240191719 10/05/2024 KUMARI 3309002WL004541 KUMARI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676450 Mrs. KUMARI BAI W/O BHARAT CHHATTISGARH GRAMIN BANK(607214)
153 KURUD CH-09-002-067-001/225-A
(KODEBOD) 		3309002000NRG25100520240191720 10/05/2024 dileshwari 3309002WL004541 dileshwari 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676481 Mrs. TIKESHWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
154 KURUD CH-09-002-067-001/225-B
(KODEBOD) 		3309002000NRG25100520240191721 10/05/2024 Dhaneshwar 3309002WL004541 Dhaneshwar 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676473 Mrs. DHANESHWARI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
155 KURUD CH-09-002-067-001/253
(KODEBOD) 		3309002000NRG25100520240191723 10/05/2024 Hemant kumar 3309002WL004541 Hemant kumar 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676498 HEMANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 KURUD CH-09-002-067-001/253
(KODEBOD) 		3309002000NRG25100520240191722 10/05/2024 LAXMI BAI 3309002WL004541 LAXMI BAI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676516 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
157 KURUD CH-09-002-067-001/265
(KODEBOD) 		3309002000NRG25100520240191725 10/05/2024 DHANESHWAR 3309002WL004541 DHANESHWAR 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676499 DANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 KURUD CH-09-002-067-001/265
(KODEBOD) 		3309002000NRG25100520240191724 10/05/2024 RAMSHILA 3309002WL004541 RAMSHILA 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676456 Mrs. RAMSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
159 KURUD CH-09-002-067-001/275
(KODEBOD) 		3309002000NRG25100520240191727 10/05/2024 BINDA 3309002WL004541 BINDA 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676472 BINDABAI YADV HDFC BANK LTD(607152)
160 KURUD CH-09-002-067-001/275
(KODEBOD) 		3309002000NRG25100520240191726 10/05/2024 BRIJ LAL 3309002WL004541 BRIJ LAL 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676513 Mr. BRIJ LAL YADAV SO PRABHURAM CHHATTISGARH GRAMIN BANK(607214)
161 KURUD CH-09-002-067-001/279
(KODEBOD) 		3309002000NRG25100520240191729 10/05/2024 chameli 3309002WL004541 chameli 00093 CRGB0000307 243 243 Processed 18/05/2024 4117676459 Mrs. CHMELI W/O KUMBHKARAN CHHATTISGARH GRAMIN BANK(607214)
162 KURUD CH-09-002-067-001/279
(KODEBOD) 		3309002000NRG25100520240191728 10/05/2024 KUMBHKARAN 3309002WL004541 KUMBHKARAN 00093 CRGB0000307 243 243 Processed 18/05/2024 4117676458 Mr. KUMBH KARAN S/O MANIHAR CHHATTISGARH GRAMIN BANK(607214)
163 KURUD CH-09-002-067-001/287
(KODEBOD) 		3309002000NRG25100520240191730 10/05/2024 urvashi 3309002WL004541 urvashi 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4117676468 URVASHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
164 KURUD CH-09-002-067-001/289-A
(KODEBOD) 		3309002000NRG25100520240191731 10/05/2024 Tijan 3309002WL004541 Tijan 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676482 Mrs. TIJAN BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
165 KURUD CH-09-002-067-001/305
(KODEBOD) 		3309002000NRG25100520240191732 10/05/2024 Chatan 3309002WL004541 Chatan 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676469 CHETAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
166 KURUD CH-09-002-067-001/305
(KODEBOD) 		3309002000NRG25100520240191733 10/05/2024 Lalita 3309002WL004541 Lalita 00093 CRGB0000307 486 486 Processed 18/05/2024 4117676451 Mrs. LALITA W/O CHETAN SAHU CHHATTISGARH GRAMIN BANK(607214)
167 KURUD CH-09-002-067-001/306
(KODEBOD) 		3309002000NRG25100520240191734 10/05/2024 Suruchi 3309002WL004541 Suruchi 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676470 Mrs. SURUCHI BAI SAHU W/O VISHNU RAM SAH CHHATTISGARH GRAMIN BANK(607214)
168 KURUD CH-09-002-067-001/312
(KODEBOD) 		3309002000NRG25100520240191736 10/05/2024 ANARKALI 3309002WL004541 ANARKALI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676506 Mrs. ANARKALI WO DEVILAL CHHATTISGARH GRAMIN BANK(607214)
169 KURUD CH-09-002-067-001/312
(KODEBOD) 		3309002000NRG25100520240191735 10/05/2024 devi lal 3309002WL004541 devi lal 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676439 Mr. DEVI LAL S/O TILAK RAM CHHATTISGARH GRAMIN BANK(607214)
170 KURUD CH-09-002-067-001/317
(KODEBOD) 		3309002000NRG25100520240191737 10/05/2024 budhyarin 3309002WL004541 budhyarin 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676340 Mrs. BUDHIYARIN BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
171 KURUD CH-09-002-067-001/332
(KODEBOD) 		3309002000NRG25100520240191739 10/05/2024 FAGANI 3309002WL004541 FAGANI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676434 Mrs. FAGNI W/O TIKESH CHHATTISGARH GRAMIN BANK(607214)
172 KURUD CH-09-002-067-001/332
(KODEBOD) 		3309002000NRG25100520240191738 10/05/2024 TOKESH 3309002WL004541 TOKESH 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676435 Mr. TIKESH S/O JETHU RAM CHHATTISGARH GRAMIN BANK(607214)
173 KURUD CH-09-002-067-001/335
(KODEBOD) 		3309002000NRG25100520240191740 10/05/2024 Harishchand 3309002WL004541 Harishchand 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676500 Mr. HARISHCHANDRA SAHU SO LACHHNU CHHATTISGARH GRAMIN BANK(607214)
174 KURUD CH-09-002-067-001/335
(KODEBOD) 		3309002000NRG25100520240191741 10/05/2024 rewati 3309002WL004541 rewati 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676501 Mrs. REVATI BAI SAHU WO HARISH CHAND CHHATTISGARH GRAMIN BANK(607214)
175 KURUD CH-09-002-067-001/34
(KODEBOD) 		3309002000NRG25100520240191742 10/05/2024 BISANI 3309002WL004541 BISANI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676332 Mrs. BISANI W/O KOMAL CHHATTISGARH GRAMIN BANK(607214)
176 KURUD CH-09-002-067-001/34
(KODEBOD) 		3309002000NRG25100520240191743 10/05/2024 KOMAL RAM 3309002WL004541 KOMAL RAM 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676333 Mr. KOMAL S/O JHADU CHHATTISGARH GRAMIN BANK(607214)
177 KURUD CH-09-002-067-001/34-A
(KODEBOD) 		3309002000NRG25100520240191744 10/05/2024 RAMESH 3309002WL004541 RAMESH 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676474 Mr. RAMESH KUMAR NAVARANGE S/O KOMAL SIN CHHATTISGARH GRAMIN BANK(607214)
178 KURUD CH-09-002-067-001/34-A
(KODEBOD) 		3309002000NRG25100520240191745 10/05/2024 SHEKHAR 3309002WL004541 SHEKHAR 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676520 Mr. SHEKHAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
179 KURUD CH-09-002-067-001/34-B
(KODEBOD) 		3309002000NRG25100520240191747 10/05/2024 MALTI 3309002WL004541 MALTI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676502 Mrs. MALTI BAI NAVRANGE WO RANJEET KUMAR CHHATTISGARH GRAMIN BANK(607214)
180 KURUD CH-09-002-067-001/34-B
(KODEBOD) 		3309002000NRG25100520240191746 10/05/2024 Ranjit 3309002WL004541 Ranjit 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676487 MRS RANJIT KUMAR STATE BANK OF INDIA(508548)
181 KURUD CH-09-002-067-001/340
(KODEBOD) 		3309002000NRG25100520240191748 10/05/2024 Rekha bai 3309002WL004541 Rekha bai 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676471 Mrs. CHITRA REKHA BAI W/O LUKESH SAHU S CHHATTISGARH GRAMIN BANK(607214)
182 KURUD CH-09-002-067-001/343
(KODEBOD) 		3309002000NRG25100520240191750 10/05/2024 SAVITA 3309002WL004541 SAVITA 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676484 Mrs. SAVITA RAWAT JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
183 KURUD CH-09-002-067-001/343
(KODEBOD) 		3309002000NRG25100520240191749 10/05/2024 TUKARAM 3309002WL004541 TUKARAM 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676515 Mr. TUKARAM RAWAT CHHATTISGARH GRAMIN BANK(607214)
184 KURUD CH-09-002-067-001/348
(KODEBOD) 		3309002000NRG25100520240191752 10/05/2024 NAINKUIMAR 3309002WL004541 NAINKUIMAR 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676477 NAINKUNWAR BANJARE HDFC BANK LTD(607152)
185 KURUD CH-09-002-067-001/348
(KODEBOD) 		3309002000NRG25100520240191751 10/05/2024 RAKESH 3309002WL004541 RAKESH 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676488 Mr. RAKESH KUMAR BANJARE SO BASAWAN CHHATTISGARH GRAMIN BANK(607214)
186 KURUD CH-09-002-067-001/35
(KODEBOD) 		3309002000NRG25100520240191754 10/05/2024 DILIP 3309002WL004541 DILIP 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676336 Mr. DILIP S/O BENU CHHATTISGARH GRAMIN BANK(607214)
187 KURUD CH-09-002-067-001/35
(KODEBOD) 		3309002000NRG25100520240191753 10/05/2024 TEKUNWAR 3309002WL004541 TEKUNWAR 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676335 Mrs. TEJKUNWAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
188 KURUD CH-09-002-067-001/35-A
(KODEBOD) 		3309002000NRG25100520240191755 10/05/2024 DALESH 3309002WL004541 DALESH 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676457 Mr. DALESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
189 KURUD CH-09-002-067-001/35-A
(KODEBOD) 		3309002000NRG25100520240191756 10/05/2024 KHOMIN 3309002WL004541 KHOMIN 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676509 Mrs. KHOMIN BAI JANGDE DO DALESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
190 KURUD CH-09-002-067-001/353
(KODEBOD) 		3309002000NRG25100520240191757 10/05/2024 LACHHANI 3309002WL004541 LACHHANI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676455 Mrs. LACHHANI BAI W/O BODHAN YADAW CHHATTISGARH GRAMIN BANK(607214)
191 KURUD CH-09-002-067-001/353-A
(KODEBOD) 		3309002000NRG25100520240191758 10/05/2024 dhigeshwari 3309002WL004541 dhigeshwari 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676475 DIGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
192 KURUD CH-09-002-067-001/353-B
(KODEBOD) 		3309002000NRG25100520240191759 10/05/2024 girdhar 3309002WL004541 girdhar 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676514 Mr. GIRDHAR RAM YADAV SO BODHAN RAM CHHATTISGARH GRAMIN BANK(607214)
193 KURUD CH-09-002-067-001/353-B
(KODEBOD) 		3309002000NRG25100520240191760 10/05/2024 mina 3309002WL004541 mina 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676480 Mrs. MINA BAI YADAW W/O GIRDHAR YADAW CHHATTISGARH GRAMIN BANK(607214)
194 KURUD CH-09-002-067-001/353-C
(KODEBOD) 		3309002000NRG25100520240191762 10/05/2024 MITHLESH 3309002WL004541 MITHLESH 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676495 Mrs. MITHLESH RAVAT WO YASHVANT CHHATTISGARH GRAMIN BANK(607214)
195 KURUD CH-09-002-067-001/356
(KODEBOD) 		3309002000NRG25100520240191763 10/05/2024 Dujbai 3309002WL004541 Dujbai 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676479 Mrs. DUJ BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
196 KURUD CH-09-002-067-001/359
(KODEBOD) 		3309002000NRG25100520240191764 10/05/2024 DIMPAL 3309002WL004541 DIMPAL 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676486 Mrs. DIMPAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
197 KURUD CH-09-002-067-001/367
(KODEBOD) 		3309002000NRG25100520240191765 10/05/2024 PREMIN BAI 3309002WL004541 PREMIN BAI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676510 Mrs. PREMIN BAI NIRMALKAR WO POKHRAJ CHHATTISGARH GRAMIN BANK(607214)
198 KURUD CH-09-002-067-001/43
(KODEBOD) 		3309002000NRG25100520240191767 10/05/2024 GAIND LAL 3309002WL004541 GAIND LAL 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676453 Mr. GAINDA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
199 KURUD CH-09-002-067-001/43
(KODEBOD) 		3309002000NRG25100520240191766 10/05/2024 SUREKHA 3309002WL004541 SUREKHA 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676452 Mrs. SUREKHA W/O GENDA SAHU CHHATTISGARH GRAMIN BANK(607214)
200 KURUD CH-09-002-067-001/47
(KODEBOD) 		3309002000NRG25100520240191769 10/05/2024 Bhuneshwari 3309002WL004541 Bhuneshwari 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676517 Mrs. BHUNESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
201 KURUD CH-09-002-067-001/47
(KODEBOD) 		3309002000NRG25100520240191768 10/05/2024 RAMPYARI 3309002WL004541 RAMPYARI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676337 Mrs. RAMPYARI . CHHATTISGARH GRAMIN BANK(607214)
202 KURUD CH-09-002-067-001/61-A
(KODEBOD) 		3309002000NRG25100520240191770 10/05/2024 SURYADOY 3309002WL004541 SURYADOY 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676494 Mr. SURYODAY DHRUV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
203 KURUD CH-09-002-067-001/66
(KODEBOD) 		3309002000NRG25100520240191771 10/05/2024 SAKUN BAI 3309002WL004541 SAKUN BAI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676463 Mrs. SJKUN BAI WO SALIK RAM CHHATTISGARH GRAMIN BANK(607214)
204 KURUD CH-09-002-067-001/76
(KODEBOD) 		3309002000NRG25100520240191773 10/05/2024 Hemin 3309002WL004541 Hemin 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676521 Miss. HEMIN SAHU DO NARAD RAM CHHATTISGARH GRAMIN BANK(607214)
205 KURUD CH-09-002-067-001/76
(KODEBOD) 		3309002000NRG25100520240191772 10/05/2024 Sevati 3309002WL004541 Sevati 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676436 Mrs. SEWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
206 KURUD CH-09-002-067-001/78
(KODEBOD) 		3309002000NRG25100520240191774 10/05/2024 DULARI 3309002WL004541 DULARI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676339 Mrs. DULARI BAI TELI CHHATTISGARH GRAMIN BANK(607214)
207 KURUD CH-09-002-067-001/78
(KODEBOD) 		3309002000NRG25100520240191775 10/05/2024 RAMLAL 3309002WL004541 RAMLAL 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676338 Mr. RAMLAL TELI CHHATTISGARH GRAMIN BANK(607214)
208 KURUD CH-09-002-067-001/80
(KODEBOD) 		3309002000NRG25100520240191776 10/05/2024 TULSHI 3309002WL004541 TULSHI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676511 TULSI MARKANDE CANARA BANK(508532)
209 KURUD CH-09-002-067-001/82
(KODEBOD) 		3309002000NRG25100520240191777 10/05/2024 SAMARIN 3309002WL004541 SAMARIN 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676334 Mrs. SAMARIN W/O RAMLAL CHHATTISGARH GRAMIN BANK(607214)
210 KURUD CH-09-002-067-001/84
(KODEBOD) 		3309002000NRG25100520240191778 10/05/2024 ISHWARI 3309002WL004541 ISHWARI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676437 Mrs. ISHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
211 KURUD CH-09-002-067-001/96-A
(KODEBOD) 		3309002000NRG25100520240191779 10/05/2024 LALITA 3309002WL004541 LALITA 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676483 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
212 KURUD CH-09-002-067-001/96-B
(KODEBOD) 		3309002000NRG25100520240191780 10/05/2024 GIRDHAR 3309002WL004541 GIRDHAR 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676485 Mr. GIRDHAR KUMAR NAVRANGE SO LOMASH CHHATTISGARH GRAMIN BANK(607214)
213 KURUD CH-09-002-067-001/96-B
(KODEBOD) 		3309002000NRG25100520240191781 10/05/2024 ISHWARI BAI 3309002WL004541 ISHWARI BAI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4117676503 Mrs. ISHWARI BAI WO GIRDHAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 130005 130005
214 KURUD CH-09-002-067-001/151
(KODEBOD) 		3309002000NRG25100520240191703 10/05/2024 Khilshwari 3309002WL004541 Khilshwari 00093 CRGB0008103 1458 1458 Processed 18/05/2024 4117676478 Mrs. KHILESHWARI SAHU WO DHANANJAY SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
215 KURUD CH-09-002-009-001/605
(KOSMARRA) 		3309002000NRG25100520240191663 10/05/2024 FULESHWARI 3309002WL004540 FULESHWARI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4117676466 FULESHWARI CHAWARE W BANK OF BARODA(606985)
SubTotal 1458 1458
216 KURUD CH-09-002-009-001/105
(KOSMARRA) 		3309002000NRG25100520240191564 10/05/2024 rukhmani 3309002WL004540 rukhmani 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117676328 MRS RUKHMANI PARADHI STATE BANK OF INDIA(508548)
217 KURUD CH-09-002-067-001/115
(KODEBOD) 		3309002000NRG25100520240191692 10/05/2024 Satyawati 3309002WL004541 Satyawati 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117676330 Mrs. SATYAVATI W O LT.PREMLAL DHOBI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2916 2916
218 KURUD CH-09-002-067-001/10-B
(KODEBOD) 		3309002000NRG25100520240191684 10/05/2024 Janki Dhruw 3309002WL004541 Janki Dhruw 00415 SBIN0013487 1458 1458 Processed 18/05/2024 4117676327 MISS JANKI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
219 KURUD CH-09-002-009-001/161-A
(KOSMARRA) 		3309002000NRG25100520240191577 10/05/2024 manoj Kumar 3309002WL004540 manoj Kumar 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117676329 Manoj Avasthi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
Total 311040 311040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_100524APB_FTO_61888 Bank of Baroda BARB0BHAHTA Bhahtagaon 1458
2 KURUD CH3309002_100524APB_FTO_61888 Bank of Baroda BARB0DBKORR KORRA 1458
3 KURUD CH3309002_100524APB_FTO_61888 Bank of Baroda BARB0DBSEMR Semra-B 166455
4 KURUD CH3309002_100524APB_FTO_61888 Canara Bank CNRB0006721 KURUD 1458
5 KURUD CH3309002_100524APB_FTO_61888 Central Bank Of India CBIN0284073 BHAKHARA 1458
6 KURUD CH3309002_100524APB_FTO_61888 CHHATISGARH GRAMIN BANK CRGB0000307 MAROUD 130005
7 KURUD CH3309002_100524APB_FTO_61888 CHHATISGARH GRAMIN BANK CRGB0008103 ANJORA 1458
8 KURUD CH3309002_100524APB_FTO_61888 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BHAKHRA 1458
9 KURUD CH3309002_100524APB_FTO_61888 State Bank of India SBIN0010831 KURUD 2916
10 KURUD CH3309002_100524APB_FTO_61888 State Bank of India SBIN0013487 ABHANPUR 1458
11 KURUD CH3309002_100524APB_FTO_61888 State Bank of India SBIN0016190 Bhakhara 1458

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