Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:37 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_110524APB_FTO_63005
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-09-002-038-001/137-A
(KOLIYARI) 		3309002000NRG25110520240193123 11/05/2024 SATVANTIN BAI 3309002WL004589 SATVANTIN BAI 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4117826611 SATVANTIN SONWANI BANK OF BARODA(606985)
2 KURUD CH-09-002-038-001/143
(KOLIYARI) 		3309002000NRG25110520240193125 11/05/2024 FAGESH 3309002WL004589 FAGESH 00045 BARB0BHAHTA 1215 1215 Processed 18/05/2024 4117826612 MR FAGESH KUMAR STATE BANK OF INDIA(508548)
3 KURUD CH-09-002-038-001/143
(KOLIYARI) 		3309002000NRG25110520240193124 11/05/2024 SHAVITRI 3309002WL004589 SHAVITRI 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4117826614 SAVITRI BAI SAHU BANK OF BARODA(606985)
4 KURUD CH-09-002-038-001/188
(KOLIYARI) 		3309002000NRG25110520240193126 11/05/2024 RAMDASH 3309002WL004589 RAMDASH 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4117826609 RAM DARBAR SAHU BANK OF BARODA(606985)
5 KURUD CH-09-002-038-001/29-A
(KOLIYARI) 		3309002000NRG25110520240193135 11/05/2024 RIMAN 3309002WL004589 RIMAN 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4117826616 RIMAN RAVAT BANK OF BARODA(606985)
6 KURUD CH-09-002-038-001/31-A
(KOLIYARI) 		3309002000NRG25110520240193136 11/05/2024 RAMPRASAD 3309002WL004589 RAMPRASAD 00045 BARB0BHAHTA 972 972 Processed 18/05/2024 4117826617 Mr. RAMPRASAD S/O SHUDARSAN NISAD CHHATTISGARH GRAMIN BANK(607214)
7 KURUD CH-09-002-038-001/326-A
(KOLIYARI) 		3309002000NRG25110520240193140 11/05/2024 POSHAN LAL 3309002WL004589 POSHAN LAL 00045 BARB0BHAHTA 729 729 Processed 18/05/2024 4117826613 POSHAN BANK OF BARODA(606985)
8 KURUD CH-09-002-038-001/356
(KOLIYARI) 		3309002000NRG25110520240193145 11/05/2024 Tikeshwer 3309002WL004589 Tikeshwer 00045 BARB0BHAHTA 1215 1215 Processed 18/05/2024 4117826604 TAKESH KUMAR SAHU SO BANK OF BARODA(606985)
9 KURUD CH-09-002-038-001/362
(KOLIYARI) 		3309002000NRG25110520240193148 11/05/2024 uma bai 3309002WL004589 uma bai 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4117826607 UMA BAI BANK OF BARODA(606985)
10 KURUD CH-09-002-038-001/368
(KOLIYARI) 		3309002000NRG25110520240193151 11/05/2024 Usha 3309002WL004589 Usha 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4117826615 USHABAI BANK OF BARODA(606985)
11 KURUD CH-09-002-038-001/394
(KOLIYARI) 		3309002000NRG25110520240193154 11/05/2024 sukdev 3309002WL004589 sukdev 00045 BARB0BHAHTA 729 729 Processed 18/05/2024 4117826606 Mr. SUKDEV RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
12 KURUD CH-09-002-038-001/394
(KOLIYARI) 		3309002000NRG25110520240193155 11/05/2024 tikeshwari 3309002WL004589 tikeshwari 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4117826608 TAKESHWARI SAHU BANK OF BARODA(606985)
13 KURUD CH-09-002-038-001/440
(KOLIYARI) 		3309002000NRG25110520240193162 11/05/2024 tikeshwar 3309002WL004589 tikeshwar 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4117826610 TIKESHVAR BANK OF BARODA(606985)
14 KURUD CH-09-002-066-001/11
(GATAPAR-2) 		3309002000NRG25110520240193354 11/05/2024 LILA BAI 3309002WL004591 LILA BAI 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4117826605 LEELA BAI SAHU WO BI BANK OF BARODA(606985)
SubTotal 17982 17982
15 KURUD CH-09-002-004-001/12
(KORRA) 		3309002000NRG25110520240193087 11/05/2024 KHILAVAN 3309002WL004588 KHILAVAN 00045 BARB0DBKORR 1458 1458 Processed 18/05/2024 4117826529 Mr. KHILAWAN RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
16 KURUD CH-09-002-004-001/13
(KORRA) 		3309002000NRG25110520240193088 11/05/2024 SANTOSH 3309002WL004588 SANTOSH 00045 BARB0DBKORR 1458 1458 Processed 18/05/2024 4117826569 SANTOSH KUMAR S O DU BANK OF BARODA(606985)
17 KURUD CH-09-002-004-001/263-A
(KORRA) 		3309002000NRG25110520240193103 11/05/2024 Somin 3309002WL004588 Somin 00045 BARB0DBKORR 1458 1458 Processed 18/05/2024 4117826587 Somin AIRTEL PAYMENTS BANK LIMITED(990288)
18 KURUD CH-09-002-004-001/296
(KORRA) 		3309002000NRG25110520240193106 11/05/2024 LAXMI 3309002WL004588 LAXMI 00045 BARB0DBKORR 1458 1458 Processed 18/05/2024 4117826528 LAXMI BAI NIRMALKAR BANK OF BARODA(606985)
SubTotal 5832 5832
19 KURUD CH-09-002-007-001/190
(CHAROTA) 		3309002000NRG25110520240193074 11/05/2024 dharmendraa 3309002WL004587 dharmendraa 00045 BARB0DBPALR 243 243 Processed 18/05/2024 4117826577 MR DHARMENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 243 243
20 KURUD CH-09-002-004-001/165
(KORRA) 		3309002000NRG25110520240193093 11/05/2024 CHAMMAN 3309002WL004588 CHAMMAN 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117826522 CHAMMAN LAL SO JETHU BANK OF BARODA(606985)
21 KURUD CH-09-002-004-001/20-A
(KORRA) 		3309002000NRG25110520240193098 11/05/2024 KAOUSHAL KUMAR 3309002WL004588 KAOUSHAL KUMAR 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117826558 AUSHAL KUMAR BANK OF BARODA(606985)
22 KURUD CH-09-002-004-001/316
(KORRA) 		3309002000NRG25110520240193107 11/05/2024 DANESHWARI 3309002WL004588 DANESHWARI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117826837 DANESHWARI SAHU W O BANK OF BARODA(606985)
23 KURUD CH-09-002-004-001/8
(KORRA) 		3309002000NRG25110520240193112 11/05/2024 LOKESHWAR 3309002WL004588 LOKESHWAR 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117826553 LOKESHWAR SAHU S O R BANK OF BARODA(606985)
24 KURUD CH-09-002-004-001/86
(KORRA) 		3309002000NRG25110520240193113 11/05/2024 GHAUTAM 3309002WL004588 GHAUTAM 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117826521 GAUTAM RAM SAHU BANK OF BARODA(606985)
25 KURUD CH-09-002-004-001/94
(KORRA) 		3309002000NRG25110520240193116 11/05/2024 KAUSIK 3309002WL004588 KAUSIK 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117826514 Mr. KAUSHIK ... JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
26 KURUD CH-09-002-005-001/116
(IRRA) 		3309002000NRG25110520240193117 11/05/2024 HOMAN LAL 3309002WL004588 HOMAN LAL 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117826559 HOMAN KUMAR S O SUKL BANK OF BARODA(606985)
27 KURUD CH-09-002-007-001/194
(CHAROTA) 		3309002000NRG25110520240193075 11/05/2024 MAHESH 3309002WL004587 MAHESH 00045 BARB0DBSEMR 1701 1701 Processed 18/05/2024 4117826910 MAHESH KUMAR SO BALM BANK OF BARODA(606985)
28 KURUD CH-09-002-007-001/255
(CHAROTA) 		3309002000NRG25110520240193077 11/05/2024 PARMESWAR 3309002WL004587 PARMESWAR 00045 BARB0DBSEMR 1701 1701 Processed 18/05/2024 4117826526 PARMESHWAR SO RAMSWA BANK OF BARODA(606985)
29 KURUD CH-09-002-007-001/270
(CHAROTA) 		3309002000NRG25110520240193078 11/05/2024 BHUPENDRA 3309002WL004587 BHUPENDRA 00045 BARB0DBSEMR 729 729 Processed 18/05/2024 4117826511 BHUPENDRA KUMAR DHRU BANK OF BARODA(606985)
30 KURUD CH-09-002-007-001/29
(CHAROTA) 		3309002000NRG25110520240193080 11/05/2024 DILESHWAR 3309002WL004587 DILESHWAR 00045 BARB0DBSEMR 1701 1701 Processed 18/05/2024 4117826525 DILESHWAR S O MAHAVE BANK OF BARODA(606985)
31 KURUD CH-09-002-007-001/29
(CHAROTA) 		3309002000NRG25110520240193079 11/05/2024 MAHAVEER 3309002WL004587 MAHAVEER 00045 BARB0DBSEMR 1701 1701 Processed 18/05/2024 4117826548 MAHAVEER SO BALMUKUN BANK OF BARODA(606985)
32 KURUD CH-09-002-038-001/137
(KOLIYARI) 		3309002000NRG25110520240193122 11/05/2024 LATA 3309002WL004589 LATA 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117826534 LATA BAI DHIMAR W O BANK OF BARODA(606985)
33 KURUD CH-09-002-038-001/244
(KOLIYARI) 		3309002000NRG25110520240193128 11/05/2024 dushiyant 3309002WL004589 dushiyant 00045 BARB0DBSEMR 243 243 Processed 18/05/2024 4117826542 DUSHYANT SAHU S O RA BANK OF BARODA(606985)
34 KURUD CH-09-002-038-001/326
(KOLIYARI) 		3309002000NRG25110520240193138 11/05/2024 Chiman lal 3309002WL004589 Chiman lal 00045 BARB0DBSEMR 729 729 Processed 18/05/2024 4117826588 CHIMANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 KURUD CH-09-002-038-001/356
(KOLIYARI) 		3309002000NRG25110520240193146 11/05/2024 Ratna bai 3309002WL004589 Ratna bai 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117826535 RATAN BAI SAHU W O T BANK OF BARODA(606985)
36 KURUD CH-09-002-038-001/44
(KOLIYARI) 		3309002000NRG25110520240193161 11/05/2024 GEETANJALI 3309002WL004589 GEETANJALI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117826576 GITANJALIBAI SAHU W BANK OF BARODA(606985)
37 KURUD CH-09-002-038-001/440
(KOLIYARI) 		3309002000NRG25110520240193163 11/05/2024 radhika 3309002WL004589 radhika 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117826835 RADHIKA YADAV W O TI BANK OF BARODA(606985)
38 KURUD CH-09-002-038-001/49
(KOLIYARI) 		3309002000NRG25110520240193165 11/05/2024 khoman 3309002WL004589 khoman 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117826574 Mr. KHOMAN SAHU S/O ISHWAR RAM SAHU CENTRAL BANK OF INDIA(607115)
39 KURUD CH-09-002-038-001/62
(KOLIYARI) 		3309002000NRG25110520240193170 11/05/2024 KESHRI 3309002WL004589 KESHRI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117826538 KESHARI BAI WO DUJEN BANK OF BARODA(606985)
40 KURUD CH-09-002-074-002/107-A
(JARWAYDIH) 		3309002000NRG25110520240193182 11/05/2024 MANISH 3309002WL004590 MANISH 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117826581 MANISH KUMAR SINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
41 KURUD CH-09-002-074-002/110
(JARWAYDIH) 		3309002000NRG25110520240193187 11/05/2024 SAVITRI 3309002WL004590 SAVITRI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117826561 Mrs. Savitri Kanwari BANK OF MAHARASHTRA(607387)
42 KURUD CH-09-002-074-002/124
(JARWAYDIH) 		3309002000NRG25110520240193201 11/05/2024 NARAD 3309002WL004590 NARAD 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117826518 Mr. NARAD RAM SAHU BANK OF MAHARASHTRA(607387)
43 KURUD CH-09-002-074-002/127-B
(JARWAYDIH) 		3309002000NRG25110520240193204 11/05/2024 Nutan Sahu 3309002WL004590 Nutan Sahu 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117826562 Mrs. Nutan Sahu BANK OF MAHARASHTRA(607387)
44 KURUD CH-09-002-074-002/132
(JARWAYDIH) 		3309002000NRG25110520240193210 11/05/2024 Harilal 3309002WL004590 Harilal 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117826572 MR HARI LAL SO PUN DAS STATE BANK OF INDIA(508548)
45 KURUD CH-09-002-074-002/17
(JARWAYDIH) 		3309002000NRG25110520240193231 11/05/2024 BHUJBAL 3309002WL004590 BHUJBAL 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117826578 BHUJBAL YADAV S O DU BANK OF BARODA(606985)
46 KURUD CH-09-002-074-002/33
(JARWAYDIH) 		3309002000NRG25110520240193252 11/05/2024 BANWARI 3309002WL004590 BANWARI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117826533 Mr. BANWAALI RAM VISHWAKARMA BANK OF MAHARASHTRA(607387)
47 KURUD CH-09-002-074-002/41
(JARWAYDIH) 		3309002000NRG25110520240193265 11/05/2024 Gaukran 3309002WL004590 Gaukran 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117826579 GAOUKARAN BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
48 KURUD CH-09-002-074-002/41
(JARWAYDIH) 		3309002000NRG25110520240193264 11/05/2024 pusplata 3309002WL004590 pusplata 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117826504 Mrs. Pushplta Bai BANK OF MAHARASHTRA(607387)
49 KURUD CH-09-002-074-002/59
(JARWAYDIH) 		3309002000NRG25110520240193286 11/05/2024 jamuna 3309002WL004590 jamuna 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117826560 JAMUNA BAI SATNAMI W BANK OF BARODA(606985)
50 KURUD CH-09-002-074-002/67-B
(JARWAYDIH) 		3309002000NRG25110520240193303 11/05/2024 TARACHNAD 3309002WL004590 TARACHNAD 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117826536 TARACHAND BAGHEL S O BANK OF BARODA(606985)
51 KURUD CH-09-002-074-002/69
(JARWAYDIH) 		3309002000NRG25110520240193309 11/05/2024 lenbai 3309002WL004590 lenbai 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117826568 LEN BAI W O BISHAT BANK OF BARODA(606985)
52 KURUD CH-09-002-074-002/82
(JARWAYDIH) 		3309002000NRG25110520240193326 11/05/2024 PARMANAND 3309002WL004590 PARMANAND 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4117826512 Mr. PARMANAND DHRUV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 46170 46170
53 KURUD CH-09-002-074-002/138
(JARWAYDIH) 		3309002000NRG25110520240193219 11/05/2024 DEVENDRA 3309002WL004590 DEVENDRA 00045 BARB0DHAMTA 1458 1458 Processed 18/05/2024 4117826537 DEVENDRA KUMAR DIGRE BANK OF BARODA(606985)
SubTotal 1458 1458
54 KURUD CH-09-002-066-001/127-B
(GATAPAR-2) 		3309002000NRG25110520240193372 11/05/2024 KAMLESH KUMAR 3309002WL004591 KAMLESH KUMAR 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4117826831 KAMLESH KUMAR SAHU S BANK OF BARODA(606985)
55 KURUD CH-09-002-066-001/210
(GATAPAR-2) 		3309002000NRG25110520240193433 11/05/2024 TIKA RAM SAHU 3309002WL004591 TIKA RAM SAHU 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4117826833 TIKARAM SAHU S O GAY BANK OF BARODA(606985)
56 KURUD CH-09-002-066-001/46-B
(GATAPAR-2) 		3309002000NRG25110520240193460 11/05/2024 DHANI RAM SAHU 3309002WL004591 DHANI RAM SAHU 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4117826834 MR DHANEERAM SAHU STATE BANK OF INDIA(508548)
57 KURUD CH-09-002-066-001/57
(GATAPAR-2) 		3309002000NRG25110520240193474 11/05/2024 PADAMA 3309002WL004591 PADAMA 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4117826832 PADMA DHRUW BANK OF BARODA(606985)
SubTotal 5589 5589
58 KURUD CH-09-002-074-002/59
(JARWAYDIH) 		3309002000NRG25110520240193288 11/05/2024 Surekha 3309002WL004590 Surekha 00048 BKID0009362 1458 1458 Processed 18/05/2024 4117826580 Mrs. SUREKHA BANK OF MAHARASHTRA(607387)
SubTotal 1458 1458
59 KURUD CH-09-002-074-002/102
(JARWAYDIH) 		3309002000NRG25110520240193179 11/05/2024 JAYABAI 3309002WL004590 JAYABAI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826664 Mrs. Jaya bai Dhruw BANK OF MAHARASHTRA(607387)
60 KURUD CH-09-002-074-002/102
(JARWAYDIH) 		3309002000NRG25110520240193178 11/05/2024 SATRUGHAN 3309002WL004590 SATRUGHAN 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826840 SHATRUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 KURUD CH-09-002-074-002/105
(JARWAYDIH) 		3309002000NRG25110520240193180 11/05/2024 RADHESHYAM 3309002WL004590 RADHESHYAM 00051 MAHB0000693 1215 1215 Processed 18/05/2024 4117826715 Mr. Radheshyam kumar BANK OF MAHARASHTRA(607387)
62 KURUD CH-09-002-074-002/105
(JARWAYDIH) 		3309002000NRG25110520240193181 11/05/2024 SOHAGA 3309002WL004590 SOHAGA 00051 MAHB0000693 1215 1215 Processed 18/05/2024 4117826841 Mrs. SOHAGA BAI DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
63 KURUD CH-09-002-074-002/107-A
(JARWAYDIH) 		3309002000NRG25110520240193183 11/05/2024 KULESHWARI 3309002WL004590 KULESHWARI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826674 Mrs. Kuleshwari Bai BANK OF MAHARASHTRA(607387)
64 KURUD CH-09-002-074-002/108
(JARWAYDIH) 		3309002000NRG25110520240193184 11/05/2024 mithlesh 3309002WL004590 mithlesh 00051 MAHB0000693 1215 1215 Processed 18/05/2024 4117826798 Mr. MITHLESH KUMAAR BANK OF MAHARASHTRA(607387)
65 KURUD CH-09-002-074-002/108
(JARWAYDIH) 		3309002000NRG25110520240193185 11/05/2024 SARITA 3309002WL004590 SARITA 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826668 Mrs. Sarita Kanwar BANK OF MAHARASHTRA(607387)
66 KURUD CH-09-002-074-002/110
(JARWAYDIH) 		3309002000NRG25110520240193186 11/05/2024 NANDLAL 3309002WL004590 NANDLAL 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826661 Mr. NAND LAL BANK OF MAHARASHTRA(607387)
67 KURUD CH-09-002-074-002/112
(JARWAYDIH) 		3309002000NRG25110520240193188 11/05/2024 NANURAM 3309002WL004590 NANURAM 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826718 NETU RAM IDBI BANK(607095)
68 KURUD CH-09-002-074-002/112
(JARWAYDIH) 		3309002000NRG25110520240193189 11/05/2024 REVTI 3309002WL004590 REVTI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826803 Mrs. Rewati Bai BANK OF MAHARASHTRA(607387)
69 KURUD CH-09-002-074-002/113
(JARWAYDIH) 		3309002000NRG25110520240193191 11/05/2024 DEVNARAYAN 3309002WL004590 DEVNARAYAN 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826695 Mr. Devnarayan . BANK OF MAHARASHTRA(607387)
70 KURUD CH-09-002-074-002/113
(JARWAYDIH) 		3309002000NRG25110520240193192 11/05/2024 GWALIN BAI 3309002WL004590 GWALIN BAI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826703 Mrs. Gwalin Bai BANK OF MAHARASHTRA(607387)
71 KURUD CH-09-002-074-002/113
(JARWAYDIH) 		3309002000NRG25110520240193190 11/05/2024 Sanjay 3309002WL004590 Sanjay 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826704 Mr. Sanjay Kumar BANK OF MAHARASHTRA(607387)
72 KURUD CH-09-002-074-002/114
(JARWAYDIH) 		3309002000NRG25110520240193194 11/05/2024 Devki 3309002WL004590 Devki 00051 MAHB0000693 486 486 Processed 18/05/2024 4117826846 Mrs. DEVKI BAI YADAV BANK OF MAHARASHTRA(607387)
73 KURUD CH-09-002-074-002/114
(JARWAYDIH) 		3309002000NRG25110520240193193 11/05/2024 KAMLESH 3309002WL004590 KAMLESH 00051 MAHB0000693 1215 1215 Processed 18/05/2024 4117826710 Mr. Kamlesh Kumar BANK OF MAHARASHTRA(607387)
74 KURUD CH-09-002-074-002/114-A
(JARWAYDIH) 		3309002000NRG25110520240193195 11/05/2024 UMA BAI 3309002WL004590 UMA BAI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826845 Mrs. UMA BAI YADAV BANK OF MAHARASHTRA(607387)
75 KURUD CH-09-002-074-002/116
(JARWAYDIH) 		3309002000NRG25110520240193197 11/05/2024 CHAMELI 3309002WL004590 CHAMELI 00051 MAHB0000693 729 729 Processed 18/05/2024 4117826667 Mrs. Chameli Bai BANK OF MAHARASHTRA(607387)
76 KURUD CH-09-002-074-002/119
(JARWAYDIH) 		3309002000NRG25110520240193199 11/05/2024 anita 3309002WL004590 anita 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826720 Mrs. Anita Bai BANK OF MAHARASHTRA(607387)
77 KURUD CH-09-002-074-002/119
(JARWAYDIH) 		3309002000NRG25110520240193198 11/05/2024 SURESH 3309002WL004590 SURESH 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826873 Mr. SURESH YADAV BANK OF MAHARASHTRA(607387)
78 KURUD CH-09-002-074-002/120
(JARWAYDIH) 		3309002000NRG25110520240193200 11/05/2024 TRILOKA BAI 3309002WL004590 TRILOKA BAI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826844 Mrs. TRILOKA BAI RAMADHIN YADAV BANK OF MAHARASHTRA(607387)
79 KURUD CH-09-002-074-002/125
(JARWAYDIH) 		3309002000NRG25110520240193202 11/05/2024 CHINTA 3309002WL004590 CHINTA 00051 MAHB0000693 1215 1215 Processed 18/05/2024 4117826865 CHINTA RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
80 KURUD CH-09-002-074-002/125
(JARWAYDIH) 		3309002000NRG25110520240193203 11/05/2024 RUKHANI 3309002WL004590 RUKHANI 00051 MAHB0000693 1215 1215 Processed 18/05/2024 4117826646 Mrs. RUKHMANI CHINTARAM PATEL BANK OF MAHARASHTRA(607387)
81 KURUD CH-09-002-074-002/131
(JARWAYDIH) 		3309002000NRG25110520240193206 11/05/2024 SONIYA 3309002WL004590 SONIYA 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826654 Mr. Soniya Banjare BANK OF MAHARASHTRA(607387)
82 KURUD CH-09-002-074-002/131
(JARWAYDIH) 		3309002000NRG25110520240193205 11/05/2024 VIDYA 3309002WL004590 VIDYA 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826652 Mrs. BINDIYAA BAI BANK OF MAHARASHTRA(607387)
83 KURUD CH-09-002-074-002/131-A
(JARWAYDIH) 		3309002000NRG25110520240193207 11/05/2024 SAVITRI 3309002WL004590 SAVITRI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826692 Mrs. Savitree Bai BANK OF MAHARASHTRA(607387)
84 KURUD CH-09-002-074-002/131-B
(JARWAYDIH) 		3309002000NRG25110520240193208 11/05/2024 DAU LAL 3309002WL004590 DAU LAL 00051 MAHB0000693 243 243 Processed 18/05/2024 4117826854 Mr. DAU LAL BANK OF MAHARASHTRA(607387)
85 KURUD CH-09-002-074-002/131-B
(JARWAYDIH) 		3309002000NRG25110520240193209 11/05/2024 RUKHMANI 3309002WL004590 RUKHMANI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826694 Mrs. Rukhamani BAI BANK OF MAHARASHTRA(607387)
86 KURUD CH-09-002-074-002/132
(JARWAYDIH) 		3309002000NRG25110520240193211 11/05/2024 Vidya Baghel 3309002WL004590 Vidya Baghel 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826795 VIDYA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
87 KURUD CH-09-002-074-002/134
(JARWAYDIH) 		3309002000NRG25110520240193212 11/05/2024 Sumitra 3309002WL004590 Sumitra 00051 MAHB0000693 486 486 Processed 18/05/2024 4117826861 Mrs. SUMITRA BAI BANK OF MAHARASHTRA(607387)
88 KURUD CH-09-002-074-002/135-A
(JARWAYDIH) 		3309002000NRG25110520240193214 11/05/2024 PUNNI 3309002WL004590 PUNNI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826684 Mrs. Punni Bai BANK OF MAHARASHTRA(607387)
89 KURUD CH-09-002-074-002/135-A
(JARWAYDIH) 		3309002000NRG25110520240193213 11/05/2024 RAJESH 3309002WL004590 RAJESH 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826719 Mr. Rajesh Kumar BANK OF MAHARASHTRA(607387)
90 KURUD CH-09-002-074-002/136-A
(JARWAYDIH) 		3309002000NRG25110520240193215 11/05/2024 RAHIPAL 3309002WL004590 RAHIPAL 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826706 RAHIPAAL RAM DIGRE INDIA POST PAYMENTS BANK LIMITED(508528)
91 KURUD CH-09-002-074-002/137-A
(JARWAYDIH) 		3309002000NRG25110520240193218 11/05/2024 GAYATRI BAI 3309002WL004590 GAYATRI BAI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826722 Mrs. Gayatri Bai BANK OF MAHARASHTRA(607387)
92 KURUD CH-09-002-074-002/137-A
(JARWAYDIH) 		3309002000NRG25110520240193217 11/05/2024 JAWAHAR 3309002WL004590 JAWAHAR 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826858 Mr. JAWAHAR RAM BANK OF MAHARASHTRA(607387)
93 KURUD CH-09-002-074-002/138
(JARWAYDIH) 		3309002000NRG25110520240193221 11/05/2024 GOPAL 3309002WL004590 GOPAL 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826872 Mr. GOPAL SATNAMI BANK OF MAHARASHTRA(607387)
94 KURUD CH-09-002-074-002/138
(JARWAYDIH) 		3309002000NRG25110520240193222 11/05/2024 RADHIKA 3309002WL004590 RADHIKA 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826682 Mrs. Radhika Bai BANK OF MAHARASHTRA(607387)
95 KURUD CH-09-002-074-002/138
(JARWAYDIH) 		3309002000NRG25110520240193220 11/05/2024 RAKESH 3309002WL004590 RAKESH 00051 MAHB0000693 1215 1215 Processed 18/05/2024 4117826869 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 KURUD CH-09-002-074-002/138-A
(JARWAYDIH) 		3309002000NRG25110520240193223 11/05/2024 TIJAN BAI 3309002WL004590 TIJAN BAI 00051 MAHB0000693 1215 1215 Processed 18/05/2024 4117826655 Mr. Tijan Digre BANK OF MAHARASHTRA(607387)
97 KURUD CH-09-002-074-002/139-A
(JARWAYDIH) 		3309002000NRG25110520240193225 11/05/2024 sukaro 3309002WL004590 sukaro 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826839 Mrs. SUKVARO PUNITRAM MARKANDE BANK OF MAHARASHTRA(607387)
98 KURUD CH-09-002-074-002/14
(JARWAYDIH) 		3309002000NRG25110520240193226 11/05/2024 RAMESHU 3309002WL004590 RAMESHU 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826838 Mr. RAMESHURAM GOKULRAM BAGHEL BANK OF MAHARASHTRA(607387)
99 KURUD CH-09-002-074-002/14-A
(JARWAYDIH) 		3309002000NRG25110520240193227 11/05/2024 Lenbai 3309002WL004590 Lenbai 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826678 Mrs. Len Bai BANK OF MAHARASHTRA(607387)
100 KURUD CH-09-002-074-002/15
(JARWAYDIH) 		3309002000NRG25110520240193228 11/05/2024 ANIL KUMAR 3309002WL004590 ANIL KUMAR 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826651 Mrs. Anil Baghel BANK OF MAHARASHTRA(607387)
101 KURUD CH-09-002-074-002/17
(JARWAYDIH) 		3309002000NRG25110520240193235 11/05/2024 Geeta 3309002WL004590 Geeta 00051 MAHB0000693 1215 1215 Processed 18/05/2024 4117826697 MRS GEETA YADAV STATE BANK OF INDIA(508548)
102 KURUD CH-09-002-074-002/17
(JARWAYDIH) 		3309002000NRG25110520240193232 11/05/2024 GEETA 3309002WL004590 GEETA 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826686 Mrs. GEETA BAI YADAV W/O BHUJBAL YADAV CENTRAL BANK OF INDIA(607115)
103 KURUD CH-09-002-074-002/17
(JARWAYDIH) 		3309002000NRG25110520240193233 11/05/2024 MANOJ 3309002WL004590 MANOJ 00051 MAHB0000693 243 243 Processed 18/05/2024 4117826724 Mr. Manoj Kumar BANK OF MAHARASHTRA(607387)
104 KURUD CH-09-002-074-002/17
(JARWAYDIH) 		3309002000NRG25110520240193234 11/05/2024 PADMANI 3309002WL004590 PADMANI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826723 Mrs. Padmani Yadav BANK OF MAHARASHTRA(607387)
105 KURUD CH-09-002-074-002/19
(JARWAYDIH) 		3309002000NRG25110520240193238 11/05/2024 DEVKUMAR 3309002WL004590 DEVKUMAR 00051 MAHB0000693 486 486 Processed 18/05/2024 4117826708 Master DEVKUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
106 KURUD CH-09-002-074-002/19
(JARWAYDIH) 		3309002000NRG25110520240193236 11/05/2024 DEVLAL 3309002WL004590 DEVLAL 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826707 DEVLAL BAGHEL SO BHADAS DAS BAGHEL UNION BANK OF INDIA(508500)
107 KURUD CH-09-002-074-002/19
(JARWAYDIH) 		3309002000NRG25110520240193239 11/05/2024 Priti Baghel 3309002WL004590 Priti Baghel 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826797 PRITI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
108 KURUD CH-09-002-074-002/19
(JARWAYDIH) 		3309002000NRG25110520240193237 11/05/2024 RUKHAMANI 3309002WL004590 RUKHAMANI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826848 Mrs. RUKHMANI BAI BANK OF MAHARASHTRA(607387)
109 KURUD CH-09-002-074-002/2
(JARWAYDIH) 		3309002000NRG25110520240193241 11/05/2024 KALYANI 3309002WL004590 KALYANI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826665 Mrs. Kalyani Bai BANK OF MAHARASHTRA(607387)
110 KURUD CH-09-002-074-002/2
(JARWAYDIH) 		3309002000NRG25110520240193240 11/05/2024 RAGHUNATH 3309002WL004590 RAGHUNATH 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826649 Mr. RAGHUNATH MANRAKHAN BANK OF MAHARASHTRA(607387)
111 KURUD CH-09-002-074-002/2
(JARWAYDIH) 		3309002000NRG25110520240193242 11/05/2024 Rajni 3309002WL004590 Rajni 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826733 Mrs. RAJANEE KANVAR BANK OF MAHARASHTRA(607387)
112 KURUD CH-09-002-074-002/22
(JARWAYDIH) 		3309002000NRG25110520240193243 11/05/2024 Omprakash 3309002WL004590 Omprakash 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826800 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
113 KURUD CH-09-002-074-002/23-A
(JARWAYDIH) 		3309002000NRG25110520240193244 11/05/2024 Manik 3309002WL004590 Manik 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826852 Mr. MANIK RAM BANK OF MAHARASHTRA(607387)
114 KURUD CH-09-002-074-002/23-A
(JARWAYDIH) 		3309002000NRG25110520240193245 11/05/2024 Sukhwantin 3309002WL004590 Sukhwantin 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826677 Mrs. sukhvanti Kosariya BANK OF MAHARASHTRA(607387)
115 KURUD CH-09-002-074-002/28-B
(JARWAYDIH) 		3309002000NRG25110520240193246 11/05/2024 GAYATRI BAI 3309002WL004590 GAYATRI BAI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826721 Mrs. Gayatari Bai BANK OF MAHARASHTRA(607387)
116 KURUD CH-09-002-074-002/3
(JARWAYDIH) 		3309002000NRG25110520240193248 11/05/2024 KAMLESHWARI 3309002WL004590 KAMLESHWARI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826662 Mrs. KAMLESHWARI KANWAR BANK OF MAHARASHTRA(607387)
117 KURUD CH-09-002-074-002/3
(JARWAYDIH) 		3309002000NRG25110520240193247 11/05/2024 SHRIRAM 3309002WL004590 SHRIRAM 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826642 SHRI RAM KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 KURUD CH-09-002-074-002/32
(JARWAYDIH) 		3309002000NRG25110520240193249 11/05/2024 JODLI 3309002WL004590 JODLI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826666 Mrs. Jotki Bai BANK OF MAHARASHTRA(607387)
119 KURUD CH-09-002-074-002/32-A
(JARWAYDIH) 		3309002000NRG25110520240193251 11/05/2024 NITA 3309002WL004590 NITA 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826683 Mrs. Nita Bai BANK OF MAHARASHTRA(607387)
120 KURUD CH-09-002-074-002/32-A
(JARWAYDIH) 		3309002000NRG25110520240193250 11/05/2024 RAJENDRA 3309002WL004590 RAJENDRA 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826730 Mr. Rajendra Kumar BANK OF MAHARASHTRA(607387)
121 KURUD CH-09-002-074-002/33
(JARWAYDIH) 		3309002000NRG25110520240193254 11/05/2024 GEETA 3309002WL004590 GEETA 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826850 Mrs. GEETA BAI BANK OF MAHARASHTRA(607387)
122 KURUD CH-09-002-074-002/33
(JARWAYDIH) 		3309002000NRG25110520240193253 11/05/2024 PUSPA 3309002WL004590 PUSPA 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826849 Mrs. PUSHPA BAI VISHWAKARMA BANK OF MAHARASHTRA(607387)
123 KURUD CH-09-002-074-002/35
(JARWAYDIH) 		3309002000NRG25110520240193255 11/05/2024 LTA 3309002WL004590 LTA 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826868 Mrs. LATA BAI SATNAMI BANK OF MAHARASHTRA(607387)
124 KURUD CH-09-002-074-002/36
(JARWAYDIH) 		3309002000NRG25110520240193257 11/05/2024 Daneshwari 3309002WL004590 Daneshwari 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826645 DANESHWARI BAGHEL DO BANK OF BARODA(606985)
125 KURUD CH-09-002-074-002/36
(JARWAYDIH) 		3309002000NRG25110520240193256 11/05/2024 ETWARI 3309002WL004590 ETWARI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826644 ITWAARI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
126 KURUD CH-09-002-074-002/38
(JARWAYDIH) 		3309002000NRG25110520240193259 11/05/2024 DULESHWARI 3309002WL004590 DULESHWARI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826698 Mrs. DULESHWARI BAI BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
127 KURUD CH-09-002-074-002/38
(JARWAYDIH) 		3309002000NRG25110520240193258 11/05/2024 GWLIN 3309002WL004590 GWLIN 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826679 Mrs. Gwalin Bai BANK OF MAHARASHTRA(607387)
128 KURUD CH-09-002-074-002/38-A
(JARWAYDIH) 		3309002000NRG25110520240193260 11/05/2024 RITU 3309002WL004590 RITU 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826735 RITU BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
129 KURUD CH-09-002-074-002/39
(JARWAYDIH) 		3309002000NRG25110520240193261 11/05/2024 PANCHU RAM 3309002WL004590 PANCHU RAM 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826725 PANCHU RAM DIGRE INDIA POST PAYMENTS BANK LIMITED(508528)
130 KURUD CH-09-002-074-002/40
(JARWAYDIH) 		3309002000NRG25110520240193262 11/05/2024 UDY LAL 3309002WL004590 UDY LAL 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826647 Mr. UDAYRAM RAMDAYAL BANK OF MAHARASHTRA(607387)
131 KURUD CH-09-002-074-002/40
(JARWAYDIH) 		3309002000NRG25110520240193263 11/05/2024 YOGESH 3309002WL004590 YOGESH 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826802 MR YOGESH UDAYRAM BAGHEL STATE BANK OF INDIA(508548)
132 KURUD CH-09-002-074-002/42
(JARWAYDIH) 		3309002000NRG25110520240193266 11/05/2024 VEENA 3309002WL004590 VEENA 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826659 Mrs. Binaa Bai BANK OF MAHARASHTRA(607387)
133 KURUD CH-09-002-074-002/44
(JARWAYDIH) 		3309002000NRG25110520240193267 11/05/2024 CHOTURAM 3309002WL004590 CHOTURAM 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826859 CHHTU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
134 KURUD CH-09-002-074-002/45
(JARWAYDIH) 		3309002000NRG25110520240193268 11/05/2024 PUNESHWARI 3309002WL004590 PUNESHWARI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826796 Mrs. Puneshwari Bai BANK OF MAHARASHTRA(607387)
135 KURUD CH-09-002-074-002/46
(JARWAYDIH) 		3309002000NRG25110520240193269 11/05/2024 BISNU RAM 3309002WL004590 BISNU RAM 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826726 VISHNU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
136 KURUD CH-09-002-074-002/46
(JARWAYDIH) 		3309002000NRG25110520240193271 11/05/2024 MADHURI 3309002WL004590 MADHURI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826731 Mrs. MADHURI MAKSUDAN BANK OF MAHARASHTRA(607387)
137 KURUD CH-09-002-074-002/46
(JARWAYDIH) 		3309002000NRG25110520240193270 11/05/2024 MAKSUDNA 3309002WL004590 MAKSUDNA 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826863 Mr. MAKSUDAN SATNAMI BANK OF MAHARASHTRA(607387)
138 KURUD CH-09-002-074-002/46-A
(JARWAYDIH) 		3309002000NRG25110520240193272 11/05/2024 chandrakala 3309002WL004590 chandrakala 00051 MAHB0000693 243 243 Processed 18/05/2024 4117826657 Mrs. Chandra kala Bai BANK OF MAHARASHTRA(607387)
139 KURUD CH-09-002-074-002/46-B
(JARWAYDIH) 		3309002000NRG25110520240193273 11/05/2024 PARMILA 3309002WL004590 PARMILA 00051 MAHB0000693 1215 1215 Processed 18/05/2024 4117826870 Mrs. PARMILA SATNAMI BANK OF MAHARASHTRA(607387)
140 KURUD CH-09-002-074-002/50
(JARWAYDIH) 		3309002000NRG25110520240193274 11/05/2024 JAYCHAND 3309002WL004590 JAYCHAND 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826732 Mr. Jaychnd Baghel BANK OF MAHARASHTRA(607387)
141 KURUD CH-09-002-074-002/52
(JARWAYDIH) 		3309002000NRG25110520240193277 11/05/2024 BASANTA 3309002WL004590 BASANTA 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826691 BASNTAA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 KURUD CH-09-002-074-002/52
(JARWAYDIH) 		3309002000NRG25110520240193276 11/05/2024 MOHAN 3309002WL004590 MOHAN 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826862 MOHAN LAL DAHARIEYA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KURUD CH-09-002-074-002/52-A
(JARWAYDIH) 		3309002000NRG25110520240193278 11/05/2024 madu 3309002WL004590 madu 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826801 Mrs. Madhu Bai BANK OF MAHARASHTRA(607387)
144 KURUD CH-09-002-074-002/52-A
(JARWAYDIH) 		3309002000NRG25110520240193279 11/05/2024 Shiv kumar 3309002WL004590 Shiv kumar 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826860 MR SHIV KUMAR MOHANLAL DAHRIYA STATE BANK OF INDIA(508548)
145 KURUD CH-09-002-074-002/52-B
(JARWAYDIH) 		3309002000NRG25110520240193280 11/05/2024 RAM KUMAR 3309002WL004590 RAM KUMAR 00051 MAHB0000693 972 972 Processed 18/05/2024 4117826799 Mr. RAM KUMAR BANK OF MAHARASHTRA(607387)
146 KURUD CH-09-002-074-002/53
(JARWAYDIH) 		3309002000NRG25110520240193282 11/05/2024 MEGNATH 3309002WL004590 MEGNATH 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826843 MEGHNAATH BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
147 KURUD CH-09-002-074-002/56
(JARWAYDIH) 		3309002000NRG25110520240193283 11/05/2024 BHAGWAT 3309002WL004590 BHAGWAT 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826734 BHAAGWAT BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
148 KURUD CH-09-002-074-002/57
(JARWAYDIH) 		3309002000NRG25110520240193284 11/05/2024 chameli 3309002WL004590 chameli 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826660 Mrs. Chameli Bai BANK OF MAHARASHTRA(607387)
149 KURUD CH-09-002-074-002/59
(JARWAYDIH) 		3309002000NRG25110520240193287 11/05/2024 aswani 3309002WL004590 aswani 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826685 Mrs. Ashvani Bai BANK OF MAHARASHTRA(607387)
150 KURUD CH-09-002-074-002/59
(JARWAYDIH) 		3309002000NRG25110520240193285 11/05/2024 dindyal 3309002WL004590 dindyal 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826855 Mr. DINDAYAL BAGHEL BANK OF MAHARASHTRA(607387)
151 KURUD CH-09-002-074-002/6
(JARWAYDIH) 		3309002000NRG25110520240193290 11/05/2024 HEMIN 3309002WL004590 HEMIN 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826696 Mrs. Homin Bai BANK OF MAHARASHTRA(607387)
152 KURUD CH-09-002-074-002/6
(JARWAYDIH) 		3309002000NRG25110520240193291 11/05/2024 RITU BAI 3309002WL004590 RITU BAI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826663 Mrs. Ritu bai Yadav BANK OF MAHARASHTRA(607387)
153 KURUD CH-09-002-074-002/6
(JARWAYDIH) 		3309002000NRG25110520240193289 11/05/2024 UMENDI 3309002WL004590 UMENDI 00051 MAHB0000693 243 243 Processed 18/05/2024 4117826717 Mr. Umendi Ram BANK OF MAHARASHTRA(607387)
154 KURUD CH-09-002-074-002/60
(JARWAYDIH) 		3309002000NRG25110520240193293 11/05/2024 Heena 3309002WL004590 Heena 00051 MAHB0000693 729 729 Processed 18/05/2024 4117826713 Miss. Hina Santosh BANK OF MAHARASHTRA(607387)
155 KURUD CH-09-002-074-002/60
(JARWAYDIH) 		3309002000NRG25110520240193292 11/05/2024 HEMIN 3309002WL004590 HEMIN 00051 MAHB0000693 729 729 Processed 18/05/2024 4117826712 Mrs. Hemin Bai BANK OF MAHARASHTRA(607387)
156 KURUD CH-09-002-074-002/61
(JARWAYDIH) 		3309002000NRG25110520240193294 11/05/2024 JOHATRIN 3309002WL004590 JOHATRIN 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826670 Mrs. Johatrin Bai BANK OF MAHARASHTRA(607387)
157 KURUD CH-09-002-074-002/61
(JARWAYDIH) 		3309002000NRG25110520240193295 11/05/2024 SATRUGHAN 3309002WL004590 SATRUGHAN 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826602 Mr. SHATRUHAN SHATRUHAN BANK OF MAHARASHTRA(607387)
158 KURUD CH-09-002-074-002/62
(JARWAYDIH) 		3309002000NRG25110520240193296 11/05/2024 KULESHWAR 3309002WL004590 KULESHWAR 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826700 Mr. KULESHWAR KUMAR BANK OF MAHARASHTRA(607387)
159 KURUD CH-09-002-074-002/63
(JARWAYDIH) 		3309002000NRG25110520240193297 11/05/2024 RESAM 3309002WL004590 RESAM 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826727 Mr. RESHAM LAL BAGHEL BANK OF MAHARASHTRA(607387)
160 KURUD CH-09-002-074-002/64
(JARWAYDIH) 		3309002000NRG25110520240193299 11/05/2024 PUNAM 3309002WL004590 PUNAM 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826680 Mrs. Punam Banjare BANK OF MAHARASHTRA(607387)
161 KURUD CH-09-002-074-002/64
(JARWAYDIH) 		3309002000NRG25110520240193298 11/05/2024 SAJIWAN 3309002WL004590 SAJIWAN 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826643 Mr. SANJEEVAN PAWANKUMAR BANJARE BANK OF MAHARASHTRA(607387)
162 KURUD CH-09-002-074-002/66
(JARWAYDIH) 		3309002000NRG25110520240193300 11/05/2024 KEKATI 3309002WL004590 KEKATI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826847 Mrs. KEKATI BAI BAGHEL BANK OF MAHARASHTRA(607387)
163 KURUD CH-09-002-074-002/67-A
(JARWAYDIH) 		3309002000NRG25110520240193301 11/05/2024 PRABHA BAI 3309002WL004590 PRABHA BAI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826687 Mrs. Prabha Bai BANK OF MAHARASHTRA(607387)
164 KURUD CH-09-002-074-002/67-B
(JARWAYDIH) 		3309002000NRG25110520240193304 11/05/2024 DAMYANTIN 3309002WL004590 DAMYANTIN 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826875 Mrs. DAMYANTIBAI SATNAMI BANK OF MAHARASHTRA(607387)
165 KURUD CH-09-002-074-002/67-C
(JARWAYDIH) 		3309002000NRG25110520240193305 11/05/2024 DULESHWARI 3309002WL004590 DULESHWARI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826874 Mrs. DULESHWARI BAI BANK OF MAHARASHTRA(607387)
166 KURUD CH-09-002-074-002/68
(JARWAYDIH) 		3309002000NRG25110520240193306 11/05/2024 GOPI 3309002WL004590 GOPI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826856 Mr. GOPI RAM SO BARSAN SATNAMI BANK OF MAHARASHTRA(607387)
167 KURUD CH-09-002-074-002/68
(JARWAYDIH) 		3309002000NRG25110520240193307 11/05/2024 RADHIKA BAI 3309002WL004590 RADHIKA BAI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826658 Mrs. Radhika Baghel BANK OF MAHARASHTRA(607387)
168 KURUD CH-09-002-074-002/69
(JARWAYDIH) 		3309002000NRG25110520240193308 11/05/2024 BISHAT 3309002WL004590 BISHAT 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826857 Mr. BISAHAT RAM BAGHEL BANK OF MAHARASHTRA(607387)
169 KURUD CH-09-002-074-002/71
(JARWAYDIH) 		3309002000NRG25110520240193310 11/05/2024 KOUSILIYA 3309002WL004590 KOUSILIYA 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826690 Mrs. KAOUSHILYA BAI BANK OF MAHARASHTRA(607387)
170 KURUD CH-09-002-074-002/71
(JARWAYDIH) 		3309002000NRG25110520240193311 11/05/2024 Lalita 3309002WL004590 Lalita 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826689 Mrs. Lalita Digre BANK OF MAHARASHTRA(607387)
171 KURUD CH-09-002-074-002/71-B
(JARWAYDIH) 		3309002000NRG25110520240193313 11/05/2024 KIRAN BAI 3309002WL004590 KIRAN BAI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826688 Mrs. Kiran Bai BANK OF MAHARASHTRA(607387)
172 KURUD CH-09-002-074-002/71-B
(JARWAYDIH) 		3309002000NRG25110520240193312 11/05/2024 RAJENDRA 3309002WL004590 RAJENDRA 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826864 RAJENDRA KUMAR DIGRE BANK OF BARODA(606985)
173 KURUD CH-09-002-074-002/73
(JARWAYDIH) 		3309002000NRG25110520240193315 11/05/2024 KANYAKUNARI 3309002WL004590 KANYAKUNARI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826656 Mrs. Knyaa Bai BANK OF MAHARASHTRA(607387)
174 KURUD CH-09-002-074-002/73
(JARWAYDIH) 		3309002000NRG25110520240193314 11/05/2024 PUSHAU 3309002WL004590 PUSHAU 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826853 PUSHAU RAM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
175 KURUD CH-09-002-074-002/73
(JARWAYDIH) 		3309002000NRG25110520240193316 11/05/2024 RAJ KUMARI 3309002WL004590 RAJ KUMARI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826653 Mrs. RAJ KUMARI BAI BANK OF MAHARASHTRA(607387)
176 KURUD CH-09-002-074-002/74
(JARWAYDIH) 		3309002000NRG25110520240193317 11/05/2024 KALIRAM 3309002WL004590 KALIRAM 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826866 Mr. KALIRAM SATNAMI BANK OF MAHARASHTRA(607387)
177 KURUD CH-09-002-074-002/74
(JARWAYDIH) 		3309002000NRG25110520240193318 11/05/2024 NEETA 3309002WL004590 NEETA 00051 MAHB0000693 729 729 Processed 18/05/2024 4117826867 Mrs. NITA BAI SATNAMI BANK OF MAHARASHTRA(607387)
178 KURUD CH-09-002-074-002/78
(JARWAYDIH) 		3309002000NRG25110520240193320 11/05/2024 DROPATI 3309002WL004590 DROPATI 00051 MAHB0000693 1215 1215 Processed 18/05/2024 4117826675 DROPATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 KURUD CH-09-002-074-002/78
(JARWAYDIH) 		3309002000NRG25110520240193319 11/05/2024 ICHA RAM 3309002WL004590 ICHA RAM 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826709 MR ICHHA RAM STATE BANK OF INDIA(508548)
180 KURUD CH-09-002-074-002/78
(JARWAYDIH) 		3309002000NRG25110520240193321 11/05/2024 Minakshi 3309002WL004590 Minakshi 00051 MAHB0000693 1215 1215 Processed 18/05/2024 4117826729 Miss. Minakshi Kanwar BANK OF MAHARASHTRA(607387)
181 KURUD CH-09-002-074-002/79
(JARWAYDIH) 		3309002000NRG25110520240193323 11/05/2024 KUNTI 3309002WL004590 KUNTI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826671 Mrs. Kunti Bai BANK OF MAHARASHTRA(607387)
182 KURUD CH-09-002-074-002/79
(JARWAYDIH) 		3309002000NRG25110520240193322 11/05/2024 SISHUPAL 3309002WL004590 SISHUPAL 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826648 Mr. SHISUPAL MANRAKHAN BANK OF MAHARASHTRA(607387)
183 KURUD CH-09-002-074-002/81
(JARWAYDIH) 		3309002000NRG25110520240193324 11/05/2024 SAVITRI 3309002WL004590 SAVITRI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826673 Mrs. Savitri Bai BANK OF MAHARASHTRA(607387)
184 KURUD CH-09-002-074-002/82
(JARWAYDIH) 		3309002000NRG25110520240193325 11/05/2024 PEMIN 3309002WL004590 PEMIN 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826681 Mrs. Premin BANK OF MAHARASHTRA(607387)
185 KURUD CH-09-002-074-002/83
(JARWAYDIH) 		3309002000NRG25110520240193329 11/05/2024 DANESHWARI 3309002WL004590 DANESHWARI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826701 Mrs. Daneshwari Kanwar BANK OF MAHARASHTRA(607387)
186 KURUD CH-09-002-074-002/83
(JARWAYDIH) 		3309002000NRG25110520240193327 11/05/2024 JETU 3309002WL004590 JETU 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826650 Mr. JETHURAM MANRAKHAN BANK OF MAHARASHTRA(607387)
187 KURUD CH-09-002-074-002/83
(JARWAYDIH) 		3309002000NRG25110520240193328 11/05/2024 RATNU 3309002WL004590 RATNU 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826714 MR RATNU LAL STATE BANK OF INDIA(508548)
188 KURUD CH-09-002-074-002/83-A
(JARWAYDIH) 		3309002000NRG25110520240193330 11/05/2024 girdhari 3309002WL004590 girdhari 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826705 MR GIRDHAARI RAM STATE BANK OF INDIA(508548)
189 KURUD CH-09-002-074-002/83-A
(JARWAYDIH) 		3309002000NRG25110520240193331 11/05/2024 HIRMAT 3309002WL004590 HIRMAT 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826693 Mrs. Hirmat Bai BANK OF MAHARASHTRA(607387)
190 KURUD CH-09-002-074-002/84
(JARWAYDIH) 		3309002000NRG25110520240193332 11/05/2024 DEVNATH 3309002WL004590 DEVNATH 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826716 DEVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
191 KURUD CH-09-002-074-002/84
(JARWAYDIH) 		3309002000NRG25110520240193333 11/05/2024 PAWAN 3309002WL004590 PAWAN 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826672 Mrs. Pawan Bai BANK OF MAHARASHTRA(607387)
192 KURUD CH-09-002-074-002/87
(JARWAYDIH) 		3309002000NRG25110520240193334 11/05/2024 LATA BAI 3309002WL004590 LATA BAI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826851 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 KURUD CH-09-002-074-002/93
(JARWAYDIH) 		3309002000NRG25110520240193335 11/05/2024 RAMGULAL 3309002WL004590 RAMGULAL 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826699 Mr. RAM GULAAL BAGHEL BANK OF MAHARASHTRA(607387)
194 KURUD CH-09-002-074-002/94
(JARWAYDIH) 		3309002000NRG25110520240193336 11/05/2024 KISHANLAL 3309002WL004590 KISHANLAL 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826702 Mr. KIS LAL KANVAR BANK OF MAHARASHTRA(607387)
195 KURUD CH-09-002-074-002/94
(JARWAYDIH) 		3309002000NRG25110520240193337 11/05/2024 RAMBAI 3309002WL004590 RAMBAI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826669 Mrs. Ram Bai BANK OF MAHARASHTRA(607387)
196 KURUD CH-09-002-074-002/96
(JARWAYDIH) 		3309002000NRG25110520240193338 11/05/2024 CHANSING 3309002WL004590 CHANSING 00051 MAHB0000693 729 729 Processed 18/05/2024 4117826842 MR CHAIN SINGH KANWAR STATE BANK OF INDIA(508548)
197 KURUD CH-09-002-074-002/96
(JARWAYDIH) 		3309002000NRG25110520240193339 11/05/2024 RAMKUWAR 3309002WL004590 RAMKUWAR 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826871 Mrs. RAMKUWAR BAI KANWAR BANK OF MAHARASHTRA(607387)
198 KURUD CH-09-002-074-002/97
(JARWAYDIH) 		3309002000NRG25110520240193341 11/05/2024 CHITREKHA 3309002WL004590 CHITREKHA 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826676 Mrs. Chitrarekha Chitrarekha BANK OF MAHARASHTRA(607387)
199 KURUD CH-09-002-074-002/97
(JARWAYDIH) 		3309002000NRG25110520240193340 11/05/2024 LAXMAN 3309002WL004590 LAXMAN 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826804 Mr. LAXMAN KACHRU BANK OF MAHARASHTRA(607387)
200 KURUD CH-09-002-074-002/98
(JARWAYDIH) 		3309002000NRG25110520240193343 11/05/2024 DEVKUMAR 3309002WL004590 DEVKUMAR 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826728 Mr. Dev Kumar BANK OF MAHARASHTRA(607387)
201 KURUD CH-09-002-074-002/98
(JARWAYDIH) 		3309002000NRG25110520240193342 11/05/2024 DEVKUMARI 3309002WL004590 DEVKUMARI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4117826711 Miss. Dev Kumari BANK OF MAHARASHTRA(607387)
SubTotal 193671 193671
202 KURUD CH-09-002-066-001/147-A
(GATAPAR-2) 		3309002000NRG25110520240193391 11/05/2024 PRAVIN KUMAR 3309002WL004591 PRAVIN KUMAR 00078 CNRB0004866 1458 1458 Processed 18/05/2024 4117826603 PRAVIN KUMAR CANARA BANK(508532)
SubTotal 1458 1458
203 KURUD CH-09-002-066-001/124
(GATAPAR-2) 		3309002000NRG25110520240193370 11/05/2024 kanshi ram sahu 3309002WL004591 kanshi ram sahu 00089 CBIN0280805 1458 1458 Processed 18/05/2024 4117826877 Mr. KASHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 1458 1458
204 KURUD CH-09-002-038-001/100
(KOLIYARI) 		3309002000NRG25110520240193120 11/05/2024 varun 3309002WL004589 varun 00089 CBIN0284073 243 243 Processed 18/05/2024 4117826543 Mr. VARUN KUMAR SAHU CENTRAL BANK OF INDIA(607115)
205 KURUD CH-09-002-038-001/289
(KOLIYARI) 		3309002000NRG25110520240193131 11/05/2024 TAMENDRA 3309002WL004589 TAMENDRA 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4117826556 Mr. TAMENDRA KUMAR SAHU S/O RATNU RAM SA CENTRAL BANK OF INDIA(607115)
206 KURUD CH-09-002-038-001/29
(KOLIYARI) 		3309002000NRG25110520240193132 11/05/2024 JANARDAN 3309002WL004589 JANARDAN 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4117826898 Mr. JANARDAN S/O BAIHA LAL CENTRAL BANK OF INDIA(607115)
207 KURUD CH-09-002-038-001/322
(KOLIYARI) 		3309002000NRG25110520240193137 11/05/2024 SEEMA BAI 3309002WL004589 SEEMA BAI 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4117826914 Mrs. SEEMA SAHU WO GIRVAR CHHATTISGARH GRAMIN BANK(607214)
208 KURUD CH-09-002-038-001/433-B
(KOLIYARI) 		3309002000NRG25110520240193159 11/05/2024 kumesh kumar 3309002WL004589 kumesh kumar 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4117826878 KUMESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
209 KURUD CH-09-002-038-001/49
(KOLIYARI) 		3309002000NRG25110520240193164 11/05/2024 AJEET 3309002WL004589 AJEET 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4117826886 Mr. AJEET KUMAR SAHU S/O Mr.ISHWAR RAM CENTRAL BANK OF INDIA(607115)
210 KURUD CH-09-002-038-001/55
(KOLIYARI) 		3309002000NRG25110520240193167 11/05/2024 PARMESHWAR 3309002WL004589 PARMESHWAR 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4117826893 Mr. PARMESHWAR S/O VISHANU RAM CENTRAL BANK OF INDIA(607115)
211 KURUD CH-09-002-038-001/79-B
(KOLIYARI) 		3309002000NRG25110520240193172 11/05/2024 GITESHWAR 3309002WL004589 GITESHWAR 00089 CBIN0284073 1215 1215 Processed 18/05/2024 4117826887 Mr. GEETESHWAR KUMAR SAHU S/O Mr.SAHDEV CENTRAL BANK OF INDIA(607115)
212 KURUD CH-09-002-074-002/67-A
(JARWAYDIH) 		3309002000NRG25110520240193302 11/05/2024 Neeraj Kumar 3309002WL004590 Neeraj Kumar 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4117826880 Mr. NEERAJ KUMAR S/O Mr.GANESH RAM CENTRAL BANK OF INDIA(607115)
SubTotal 11664 11664
213 KURUD CH-09-002-066-001/178
(GATAPAR-2) 		3309002000NRG25110520240193411 11/05/2024 bodhan lal 3309002WL004591 bodhan lal 00093 CRGB0000101 1215 1215 Processed 18/05/2024 4117826830 MR BODHAN RAM SAHU STATE BANK OF INDIA(508548)
SubTotal 1215 1215
214 KURUD CH-09-002-066-001/109
(GATAPAR-2) 		3309002000NRG25110520240193352 11/05/2024 kushal 3309002WL004591 kushal 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4117826755 Mrs. KUSHAL BAI GOND W/O VIKARAM SINGH CHHATTISGARH GRAMIN BANK(607214)
215 KURUD CH-09-002-066-001/109
(GATAPAR-2) 		3309002000NRG25110520240193351 11/05/2024 VIKRAM 3309002WL004591 VIKRAM 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4117826635 Mr. VIKRAM SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
216 KURUD CH-09-002-066-001/11
(GATAPAR-2) 		3309002000NRG25110520240193353 11/05/2024 birjhu 3309002WL004591 birjhu 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4117826627 Mr. BIRJHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
217 KURUD CH-09-002-066-001/111-A
(GATAPAR-2) 		3309002000NRG25110520240193359 11/05/2024 KIRTAN LAL SAHU 3309002WL004591 KIRTAN LAL SAHU 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4117826767 Mr. KIRTAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
218 KURUD CH-09-002-066-001/117
(GATAPAR-2) 		3309002000NRG25110520240193362 11/05/2024 ishwari 3309002WL004591 ishwari 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4117826629 Mrs. ISHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
219 KURUD CH-09-002-066-001/121
(GATAPAR-2) 		3309002000NRG25110520240193368 11/05/2024 domar 3309002WL004591 domar 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4117826805 Mr. DOMAR RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
220 KURUD CH-09-002-066-001/121
(GATAPAR-2) 		3309002000NRG25110520240193369 11/05/2024 peela 3309002WL004591 peela 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4117826639 Mrs. PILA BAI SAHU W/O DOMAR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
221 KURUD CH-09-002-066-001/124
(GATAPAR-2) 		3309002000NRG25110520240193371 11/05/2024 kiran 3309002WL004591 kiran 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4117826633 Mrs. KIRAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
222 KURUD CH-09-002-066-001/127-B
(GATAPAR-2) 		3309002000NRG25110520240193373 11/05/2024 BHAGWATI SAHU 3309002WL004591 BHAGWATI SAHU 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4117826769 BHAGVATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
223 KURUD CH-09-002-066-001/131-A
(GATAPAR-2) 		3309002000NRG25110520240193379 11/05/2024 ISHWARI 3309002WL004591 ISHWARI 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4117826828 MRS ISHWARI BAI DHRUW STATE BANK OF INDIA(508548)
224 KURUD CH-09-002-066-001/131-A
(GATAPAR-2) 		3309002000NRG25110520240193378 11/05/2024 SANTOSH KUMAR GOND 3309002WL004591 SANTOSH KUMAR GOND 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4117826625 Mr. SANTOSH KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
225 KURUD CH-09-002-066-001/136
(GATAPAR-2) 		3309002000NRG25110520240193385 11/05/2024 DEVIL KUMAR 3309002WL004591 DEVIL KUMAR 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4117826766 Mr. DEWIL KUMAR SAHU DWARIKA CHHATTISGARH GRAMIN BANK(607214)
226 KURUD CH-09-002-066-001/14
(GATAPAR-2) 		3309002000NRG25110520240193388 11/05/2024 chameli 3309002WL004591 chameli 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4117826641 Mrs. CHAMELI BAI SAHU W/O RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
227 KURUD CH-09-002-066-001/149-A
(GATAPAR-2) 		3309002000NRG25110520240193395 11/05/2024 KAMLESHWARI 3309002WL004591 KAMLESHWARI 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4117826778 Mrs. KAMLESHWARI SAHU W/O KESH KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
228 KURUD CH-09-002-066-001/149-A
(GATAPAR-2) 		3309002000NRG25110520240193394 11/05/2024 KESH KUMAR 3309002WL004591 KESH KUMAR 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4117826826 MR KESH KUMAR SAHU STATE BANK OF INDIA(508548)
229 KURUD CH-09-002-066-001/149-B
(GATAPAR-2) 		3309002000NRG25110520240193396 11/05/2024 HARI SHANKAR 3309002WL004591 HARI SHANKAR 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4117826824 HARISHANKAR SAHU S/O SEWA RAM SAHU PUNJAB NATIONAL BANK(508568)
230 KURUD CH-09-002-066-001/149-B
(GATAPAR-2) 		3309002000NRG25110520240193397 11/05/2024 TULASI BAI 3309002WL004591 TULASI BAI 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4117826825 MRS TULSI SAHU STATE BANK OF INDIA(508548)
231 KURUD CH-09-002-066-001/157
(GATAPAR-2) 		3309002000NRG25110520240193401 11/05/2024 kousilya 3309002WL004591 kousilya 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4117826636 Mrs. KOUSHILIYA BAI SAHU W/O FULSINGH S CHHATTISGARH GRAMIN BANK(607214)
232 KURUD CH-09-002-066-001/157
(GATAPAR-2) 		3309002000NRG25110520240193400 11/05/2024 PHAUL SINGH 3309002WL004591 PHAUL SINGH 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4117826626 Mr. FULSINGH SAHU PUNIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
233 KURUD CH-09-002-066-001/158
(GATAPAR-2) 		3309002000NRG25110520240193402 11/05/2024 sukhbai 3309002WL004591 sukhbai 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4117826637 Mrs. SUKHBATI BAI JOSHI TOPIRAM CHHATTISGARH GRAMIN BANK(607214)
234 KURUD CH-09-002-066-001/170
(GATAPAR-2) 		3309002000NRG25110520240193409 11/05/2024 dilip 3309002WL004591 dilip 00093 CRGB0000311 729 729 Processed 18/05/2024 4117826806 Mr. DILIP KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
235 KURUD CH-09-002-066-001/18-B
(GATAPAR-2) 		3309002000NRG25110520240193414 11/05/2024 Lata 3309002WL004591 Lata 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4117826761 Hemlata Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
236 KURUD CH-09-002-066-001/18-C
(GATAPAR-2) 		3309002000NRG25110520240193415 11/05/2024 Chandrika Prasad 3309002WL004591 Chandrika Prasad 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4117826759 MR CHANDRIKA PRASAD SAHU STATE BANK OF INDIA(508548)
237 KURUD CH-09-002-066-001/18-C
(GATAPAR-2) 		3309002000NRG25110520240193416 11/05/2024 Jhamin 3309002WL004591 Jhamin 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4117826760 JHAMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
238 KURUD CH-09-002-066-001/180-B
(GATAPAR-2) 		3309002000NRG25110520240193417 11/05/2024 GOPAL 3309002WL004591 GOPAL 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4117826624 Mr. GOPAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
239 KURUD CH-09-002-066-001/183-A
(GATAPAR-2) 		3309002000NRG25110520240193419 11/05/2024 KESHAW KUMAR SAHU 3309002WL004591 KESHAW KUMAR SAHU 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4117826790 Mr. KESHAW KUMAR SAHU S/O HEMA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
240 KURUD CH-09-002-066-001/209
(GATAPAR-2) 		3309002000NRG25110520240193429 11/05/2024 DHANANJAY SINGH 3309002WL004591 DHANANJAY SINGH 00093 CRGB0000311 972 972 Processed 18/05/2024 4117826628 Mr. DHANAJAY SINGH DHRUV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
241 KURUD CH-09-002-066-001/21
(GATAPAR-2) 		3309002000NRG25110520240193432 11/05/2024 khileshwari 3309002WL004591 khileshwari 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4117826632 Mrs. FULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
242 KURUD CH-09-002-066-001/21
(GATAPAR-2) 		3309002000NRG25110520240193431 11/05/2024 ugeshwar 3309002WL004591 ugeshwar 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4117826631 Mr. UGESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
243 KURUD CH-09-002-066-001/34-B
(GATAPAR-2) 		3309002000NRG25110520240193446 11/05/2024 Puranchand 3309002WL004591 Puranchand 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4117826752 Mr. PURAN CHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
244 KURUD CH-09-002-066-001/41
(GATAPAR-2) 		3309002000NRG25110520240193451 11/05/2024 BHUPENDRA KUMAR SAHU 3309002WL004591 BHUPENDRA KUMAR SAHU 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4117826784 Bhupendra AIRTEL PAYMENTS BANK LIMITED(990288)
245 KURUD CH-09-002-066-001/44
(GATAPAR-2) 		3309002000NRG25110520240193454 11/05/2024 jugram 3309002WL004591 jugram 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4117826622 Mr. JUGARAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
246 KURUD CH-09-002-066-001/46-A
(GATAPAR-2) 		3309002000NRG25110520240193459 11/05/2024 LALITA BAI SAHU 3309002WL004591 LALITA BAI SAHU 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4117826827 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
247 KURUD CH-09-002-066-001/46-A
(GATAPAR-2) 		3309002000NRG25110520240193458 11/05/2024 PARASHMANI SAHU 3309002WL004591 PARASHMANI SAHU 00093 CRGB0000311 243 243 Processed 18/05/2024 4117826634 MR PARAS SAHU STATE BANK OF INDIA(508548)
248 KURUD CH-09-002-066-001/54-A
(GATAPAR-2) 		3309002000NRG25110520240193469 11/05/2024 KERIT RAM SAHU 3309002WL004591 KERIT RAM SAHU 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4117826819 Mr. KIRIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
249 KURUD CH-09-002-066-001/57
(GATAPAR-2) 		3309002000NRG25110520240193473 11/05/2024 MOHAN LAL DHRUW 3309002WL004591 MOHAN LAL DHRUW 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4117826630 Mr. MOHAN LAL DHRUW S/O JAGAT RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
250 KURUD CH-09-002-066-001/64
(GATAPAR-2) 		3309002000NRG25110520240193478 11/05/2024 Yogeshwari 3309002WL004591 Yogeshwari 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4117826757 YOGESHWARI SAHU W/O AGESHWAR SAHU PUNJAB NATIONAL BANK(508568)
251 KURUD CH-09-002-066-001/67
(GATAPAR-2) 		3309002000NRG25110520240193485 11/05/2024 Harish KUMAR 3309002WL004591 Harish KUMAR 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4117826780 Mr. HARISH KUMAR TELI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 52731 52731
252 KURUD CH-09-002-038-001/1
(KOLIYARI) 		3309002000NRG25110520240193118 11/05/2024 SUNITI 3309002WL004589 SUNITI 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4117826777 SUNEETI BANK OF BARODA(606985)
253 KURUD CH-09-002-038-001/1-A
(KOLIYARI) 		3309002000NRG25110520240193119 11/05/2024 OMIN DIMAR 3309002WL004589 OMIN DIMAR 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4117826818 Mrs. OMIN TARAK WO DOMAN LAL CHHATTISGARH GRAMIN BANK(607214)
254 KURUD CH-09-002-038-001/100
(KOLIYARI) 		3309002000NRG25110520240193121 11/05/2024 LOMIN 3309002WL004589 LOMIN 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4117826787 LOMIN SAHU BANK OF BARODA(606985)
255 KURUD CH-09-002-038-001/188
(KOLIYARI) 		3309002000NRG25110520240193127 11/05/2024 NUPA 3309002WL004589 NUPA 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4117826770 Mrs. NUPA BAI WO RAM DARBAR CHHATTISGARH GRAMIN BANK(607214)
256 KURUD CH-09-002-038-001/244
(KOLIYARI) 		3309002000NRG25110520240193129 11/05/2024 pushpa 3309002WL004589 pushpa 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4117826789 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
257 KURUD CH-09-002-038-001/289
(KOLIYARI) 		3309002000NRG25110520240193130 11/05/2024 JAGESHWARI 3309002WL004589 JAGESHWARI 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4117826772 JAGESHWARI BANK OF BARODA(606985)
258 KURUD CH-09-002-038-001/29
(KOLIYARI) 		3309002000NRG25110520240193133 11/05/2024 HEMIN 3309002WL004589 HEMIN 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4117826773 MRS HEMIN BAI STATE BANK OF INDIA(508548)
259 KURUD CH-09-002-038-001/29-A
(KOLIYARI) 		3309002000NRG25110520240193134 11/05/2024 KHOMAN 3309002WL004589 KHOMAN 00093 CRGB0000313 486 486 Processed 18/05/2024 4117826775 Mr. KHOMAN SO JANARDHAN CHHATTISGARH GRAMIN BANK(607214)
260 KURUD CH-09-002-038-001/326
(KOLIYARI) 		3309002000NRG25110520240193139 11/05/2024 bimleshwari 3309002WL004589 bimleshwari 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4117826788 Mrs. VIMLESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
261 KURUD CH-09-002-038-001/326-A
(KOLIYARI) 		3309002000NRG25110520240193141 11/05/2024 DHANESHWARI 3309002WL004589 DHANESHWARI 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4117826786 Mrs. DHANESHWARI BAI SAHU WO POSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
262 KURUD CH-09-002-038-001/335
(KOLIYARI) 		3309002000NRG25110520240193142 11/05/2024 bharti 3309002WL004589 bharti 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4117826807 BHARTI NIRMALKAR BANK OF BARODA(606985)
263 KURUD CH-09-002-038-001/353
(KOLIYARI) 		3309002000NRG25110520240193144 11/05/2024 Purnima 3309002WL004589 Purnima 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4117826621 Mrs. PURNIMA BAI W/O YUDHISHTHIR CHHATTISGARH GRAMIN BANK(607214)
264 KURUD CH-09-002-038-001/353
(KOLIYARI) 		3309002000NRG25110520240193143 11/05/2024 Yudhisitir 3309002WL004589 Yudhisitir 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4117826620 Mr. YUDHISHTHIR S/O SHANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
265 KURUD CH-09-002-038-001/362
(KOLIYARI) 		3309002000NRG25110520240193147 11/05/2024 Govind 3309002WL004589 Govind 00093 CRGB0000313 972 972 Processed 18/05/2024 4117826774 Mr. GOVIND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
266 KURUD CH-09-002-038-001/363
(KOLIYARI) 		3309002000NRG25110520240193149 11/05/2024 Kakati bai 3309002WL004589 Kakati bai 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4117826771 Mrs. KEKTI DHRUV CHHATTISGARH GRAMIN BANK(607214)
267 KURUD CH-09-002-038-001/368
(KOLIYARI) 		3309002000NRG25110520240193150 11/05/2024 Prahlad 3309002WL004589 Prahlad 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4117826619 Mr. PRAHLAD S/O RAMADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
268 KURUD CH-09-002-038-001/368-A
(KOLIYARI) 		3309002000NRG25110520240193153 11/05/2024 HEEMA 3309002WL004589 HEEMA 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4117826782 Mrs. HIMA BAI SAHU WO SHIV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
269 KURUD CH-09-002-038-001/368-A
(KOLIYARI) 		3309002000NRG25110520240193152 11/05/2024 SHIV KUMAR 3309002WL004589 SHIV KUMAR 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4117826820 Mr. SHIVKUMAR SAHU SO PRAHALAD RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
270 KURUD CH-09-002-038-001/422
(KOLIYARI) 		3309002000NRG25110520240193156 11/05/2024 Arun 3309002WL004589 Arun 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4117826762 ARUN KUMAR SAHU BANK OF BARODA(606985)
271 KURUD CH-09-002-038-001/422
(KOLIYARI) 		3309002000NRG25110520240193157 11/05/2024 Sumitra 3309002WL004589 Sumitra 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4117826821 Mrs. SUMITRA W/OARUN SAHU CHHATTISGARH GRAMIN BANK(607214)
272 KURUD CH-09-002-038-001/433-A
(KOLIYARI) 		3309002000NRG25110520240193158 11/05/2024 RUKHMANI 3309002WL004589 RUKHMANI 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4117826765 Mrs. RUKMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
273 KURUD CH-09-002-038-001/44
(KOLIYARI) 		3309002000NRG25110520240193160 11/05/2024 khublal 3309002WL004589 khublal 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4117826768 Mr. KHUB LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
274 KURUD CH-09-002-038-001/55
(KOLIYARI) 		3309002000NRG25110520240193166 11/05/2024 kumari 3309002WL004589 kumari 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4117826781 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
275 KURUD CH-09-002-038-001/58-A
(KOLIYARI) 		3309002000NRG25110520240193169 11/05/2024 DEVAKI BAI 3309002WL004589 DEVAKI BAI 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4117826822 DEVKI TARAK BANK OF BARODA(606985)
276 KURUD CH-09-002-038-001/58-A
(KOLIYARI) 		3309002000NRG25110520240193168 11/05/2024 HEMANT 3309002WL004589 HEMANT 00093 CRGB0000313 729 729 Processed 18/05/2024 4117826779 Mr. HEMANT TARAK CHHATTISGARH GRAMIN BANK(607214)
277 KURUD CH-09-002-038-001/62
(KOLIYARI) 		3309002000NRG25110520240193171 11/05/2024 DULESHWAR 3309002WL004589 DULESHWAR 00093 CRGB0000313 1215 1215 Processed 18/05/2024 4117826764 Mr. DUJEND SAHU CHHATTISGARH GRAMIN BANK(607214)
278 KURUD CH-09-002-038-001/79-B
(KOLIYARI) 		3309002000NRG25110520240193173 11/05/2024 AMRIKA 3309002WL004589 AMRIKA 00093 CRGB0000313 1215 1215 Processed 18/05/2024 4117826823 Mrs. AMRIKA WO CHHATTISGARH GRAMIN BANK(607214)
279 KURUD CH-09-002-038-001/89-A
(KOLIYARI) 		3309002000NRG25110520240193175 11/05/2024 KHEMU 3309002WL004589 KHEMU 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4117826763 Mr. KHEMU RAM CHHATTISGARH GRAMIN BANK(607214)
280 KURUD CH-09-002-038-001/89-A
(KOLIYARI) 		3309002000NRG25110520240193174 11/05/2024 KHOMIN 3309002WL004589 KHOMIN 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4117826776 Mrs. KHEMIN BAI NIRMALKAR WO CHHEMURAM CHHATTISGARH GRAMIN BANK(607214)
281 KURUD CH-09-002-038-001/97
(KOLIYARI) 		3309002000NRG25110520240193176 11/05/2024 PARMILA 3309002WL004589 PARMILA 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4117826618 PRAMILA BANK OF BARODA(606985)
282 KURUD CH-09-002-066-001/48-A
(GATAPAR-2) 		3309002000NRG25110520240193462 11/05/2024 POKHRAJ 3309002WL004591 POKHRAJ 00093 CRGB0000313 972 972 Processed 18/05/2024 4117826783 Mr. POKHRAJ DAHRE CHHATTISGARH GRAMIN BANK(607214)
283 KURUD CH-09-002-066-001/66
(GATAPAR-2) 		3309002000NRG25110520240193481 11/05/2024 MEENA 3309002WL004591 MEENA 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4117826753 Mrs. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
284 KURUD CH-09-002-066-001/75
(GATAPAR-2) 		3309002000NRG25110520240193488 11/05/2024 PUSHPALATA 3309002WL004591 PUSHPALATA 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4117826754 Mrs. PUSHPLATA W/O KEDAR KUNJAM CHHATTISGARH GRAMIN BANK(607214)
285 KURUD CH-09-002-066-001/88
(GATAPAR-2) 		3309002000NRG25110520240193491 11/05/2024 ANUSUIYA 3309002WL004591 ANUSUIYA 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4117826756 Mrs. ANSUIYA BAI SAHU W/O NAND KUMAR CHHATTISGARH GRAMIN BANK(607214)
286 KURUD CH-09-002-066-001/88
(GATAPAR-2) 		3309002000NRG25110520240193490 11/05/2024 nandkumar 3309002WL004591 nandkumar 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4117826640 Mr. NAND KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
287 KURUD CH-09-002-066-001/88-B
(GATAPAR-2) 		3309002000NRG25110520240193493 11/05/2024 Gaytri sahu 3309002WL004591 Gaytri sahu 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4117826758 Mrs. GAYTRI GAYTRI CHHATTISGARH GRAMIN BANK(607214)
288 KURUD CH-09-002-066-001/95
(GATAPAR-2) 		3309002000NRG25110520240193494 11/05/2024 klayansing 3309002WL004591 klayansing 00093 CRGB0000313 1458 1458 Rejected 18/05/2024 4117826623 Aadhaar Number not Mapped to Account Number
289 KURUD CH-09-002-066-001/95
(GATAPAR-2) 		3309002000NRG25110520240193495 11/05/2024 SAKUN 3309002WL004591 SAKUN 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4117826638 Mrs. SHAKUN BAI DHRUW W/O KALYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
290 KURUD CH-09-002-074-002/114-A
(JARWAYDIH) 		3309002000NRG25110520240193196 11/05/2024 Karan Kumar 3309002WL004590 Karan Kumar 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4117826785 KARAN KUMAR SO SANTO BANK OF BARODA(606985)
291 KURUD CH-09-002-074-002/52-B
(JARWAYDIH) 		3309002000NRG25110520240193281 11/05/2024 HINAA BAI 3309002WL004590 HINAA BAI 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4117826829 Mrs. Hina Bai BANK OF MAHARASHTRA(607387)
SubTotal 55161 55161
292 KURUD CH-09-002-038-001/99-A
(KOLIYARI) 		3309002000NRG25110520240193177 11/05/2024 TOMENDRA 3309002WL004589 TOMENDRA 00093 CRGB0000314 1458 1458 Processed 18/05/2024 4117826750 TOMENDRA KUMAR SAHU BANK OF BARODA(606985)
293 KURUD CH-09-002-074-002/138-A
(JARWAYDIH) 		3309002000NRG25110520240193224 11/05/2024 Jamila Digre 3309002WL004590 Jamila Digre 00093 CRGB0000314 1215 1215 Processed 18/05/2024 4117826749 Mr. Jamila Digre BANK OF MAHARASHTRA(607387)
SubTotal 2673 2673
294 KURUD CH-09-002-074-002/136-A
(JARWAYDIH) 		3309002000NRG25110520240193216 11/05/2024 Mahendra Kumar Digare 3309002WL004590 Mahendra Kumar Digare 00093 CRGB0006002 1458 1458 Processed 18/05/2024 4117826751 Mr. Mahendra Kumar Digare BANK OF MAHARASHTRA(607387)
SubTotal 1458 1458
295 KURUD CH-09-002-066-001/132
(GATAPAR-2) 		3309002000NRG25110520240193380 11/05/2024 pareman 3309002WL004591 pareman 00354 PUNB0738800 1458 1458 Processed 18/05/2024 4117826742 PREMIN INDIA POST PAYMENTS BANK LIMITED(508528)
296 KURUD CH-09-002-066-001/132
(GATAPAR-2) 		3309002000NRG25110520240193381 11/05/2024 sulen 3309002WL004591 sulen 00354 PUNB0738800 1458 1458 Processed 18/05/2024 4117826739 SULEN KUMAR SAHU S/O PUNIT RAM PUNJAB NATIONAL BANK(508568)
297 KURUD CH-09-002-066-001/136
(GATAPAR-2) 		3309002000NRG25110520240193384 11/05/2024 Dwarika 3309002WL004591 Dwarika 00354 PUNB0738800 1458 1458 Processed 18/05/2024 4117826747 MR DWARIKA RAM SAHU STATE BANK OF INDIA(508548)
298 KURUD CH-09-002-066-001/189
(GATAPAR-2) 		3309002000NRG25110520240193424 11/05/2024 URMILA SAHU 3309002WL004591 URMILA SAHU 00354 PUNB0738800 1458 1458 Processed 18/05/2024 4117826737 URMILA SAHU WO TIKRAM SAHU PUNJAB NATIONAL BANK(508568)
299 KURUD CH-09-002-066-001/206
(GATAPAR-2) 		3309002000NRG25110520240193428 11/05/2024 DEVANTIN BAI 3309002WL004591 DEVANTIN BAI 00354 PUNB0738800 1458 1458 Processed 18/05/2024 4117826792 DEVANTIN SAHU WO YASH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
300 KURUD CH-09-002-066-001/23
(GATAPAR-2) 		3309002000NRG25110520240193439 11/05/2024 lata 3309002WL004591 lata 00354 PUNB0738800 1458 1458 Processed 18/05/2024 4117826748 LATA BAI SAHU PUNJAB NATIONAL BANK(508568)
301 KURUD CH-09-002-066-001/23
(GATAPAR-2) 		3309002000NRG25110520240193438 11/05/2024 nehru 3309002WL004591 nehru 00354 PUNB0738800 1458 1458 Processed 18/05/2024 4117826791 NEHRU RAM SO NOHAR BANK OF BARODA(606985)
302 KURUD CH-09-002-066-001/23-B
(GATAPAR-2) 		3309002000NRG25110520240193441 11/05/2024 JAGRITI BAI 3309002WL004591 JAGRITI BAI 00354 PUNB0738800 1458 1458 Processed 18/05/2024 4117826793 JAGRITI SAHU WO TILAK RAM SAHU PUNJAB NATIONAL BANK(508568)
303 KURUD CH-09-002-066-001/23-B
(GATAPAR-2) 		3309002000NRG25110520240193440 11/05/2024 TILAK RAM 3309002WL004591 TILAK RAM 00354 PUNB0738800 1458 1458 Processed 18/05/2024 4117826794 TILAK RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
304 KURUD CH-09-002-066-001/49-A
(GATAPAR-2) 		3309002000NRG25110520240193463 11/05/2024 PREMA SAHU 3309002WL004591 PREMA SAHU 00354 PUNB0738800 1458 1458 Processed 18/05/2024 4117826738 PREMA SAHU W/O YUGAL KISHOR SAHU PUNJAB NATIONAL BANK(508568)
305 KURUD CH-09-002-066-001/49-A
(GATAPAR-2) 		3309002000NRG25110520240193464 11/05/2024 YUGAL KISHOR SAHU 3309002WL004591 YUGAL KISHOR SAHU 00354 PUNB0738800 1458 1458 Processed 18/05/2024 4117826736 YUGAL KISHORE SAHU S/O TEJNATH PUNJAB NATIONAL BANK(508568)
306 KURUD CH-09-002-066-001/51
(GATAPAR-2) 		3309002000NRG25110520240193466 11/05/2024 DHAN BAI 3309002WL004591 DHAN BAI 00354 PUNB0738800 1458 1458 Processed 18/05/2024 4117826743 DHAN BAI SAHU W/O HARISHCHANDRA SAHU PUNJAB NATIONAL BANK(508568)
307 KURUD CH-09-002-066-001/51
(GATAPAR-2) 		3309002000NRG25110520240193465 11/05/2024 HARICHND 3309002WL004591 HARICHND 00354 PUNB0738800 1458 1458 Processed 18/05/2024 4117826740 HARISHCHANDRA SAHU S/O TIKARAM PUNJAB NATIONAL BANK(508568)
308 KURUD CH-09-002-066-001/54-A
(GATAPAR-2) 		3309002000NRG25110520240193470 11/05/2024 RITESHWARI SAHU 3309002WL004591 RITESHWARI SAHU 00354 PUNB0738800 1458 1458 Processed 18/05/2024 4117826746 RITESHWARI SAHU KIRIT RAM SAHU PUNJAB NATIONAL BANK(508568)
309 KURUD CH-09-002-066-001/64
(GATAPAR-2) 		3309002000NRG25110520240193477 11/05/2024 AGESWAR 3309002WL004591 AGESWAR 00354 PUNB0738800 1458 1458 Processed 18/05/2024 4117826741 Mr. AGESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
310 KURUD CH-09-002-066-001/99
(GATAPAR-2) 		3309002000NRG25110520240193499 11/05/2024 ANJALI 3309002WL004591 ANJALI 00354 PUNB0738800 1458 1458 Processed 18/05/2024 4117826745 ANJANI BANK OF BARODA(606985)
311 KURUD CH-09-002-066-001/99
(GATAPAR-2) 		3309002000NRG25110520240193498 11/05/2024 NEK AM 3309002WL004591 NEK AM 00354 PUNB0738800 1458 1458 Processed 18/05/2024 4117826744 Mr. NEKA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 24786 24786
312 KURUD CH-09-002-066-001/10
(GATAPAR-2) 		3309002000NRG25110520240193345 11/05/2024 BHESHU RAM 3309002WL004591 BHESHU RAM 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117826565 MR BHESU RAM SAHU STATE BANK OF INDIA(508548)
313 KURUD CH-09-002-066-001/10
(GATAPAR-2) 		3309002000NRG25110520240193344 11/05/2024 Rohni 3309002WL004591 Rohni 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826551 MRS ROHNI BAI SAHU STATE BANK OF INDIA(508548)
314 KURUD CH-09-002-066-001/10-B
(GATAPAR-2) 		3309002000NRG25110520240193346 11/05/2024 SADHU RAM 3309002WL004591 SADHU RAM 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826583 SADHU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
315 KURUD CH-09-002-066-001/10-B
(GATAPAR-2) 		3309002000NRG25110520240193347 11/05/2024 VANITA 3309002WL004591 VANITA 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826594 MRS VANITA SAHU STATE BANK OF INDIA(508548)
316 KURUD CH-09-002-066-001/101
(GATAPAR-2) 		3309002000NRG25110520240193349 11/05/2024 DUKALU RAM 3309002WL004591 DUKALU RAM 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826900 DUKALU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
317 KURUD CH-09-002-066-001/101
(GATAPAR-2) 		3309002000NRG25110520240193348 11/05/2024 KHEMIN 3309002WL004591 KHEMIN 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826899 KHEMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
318 KURUD CH-09-002-066-001/108
(GATAPAR-2) 		3309002000NRG25110520240193350 11/05/2024 jagmohan 3309002WL004591 jagmohan 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826889 Mr. JAGMOHAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
319 KURUD CH-09-002-066-001/11-A
(GATAPAR-2) 		3309002000NRG25110520240193355 11/05/2024 Leena Bai 3309002WL004591 Leena Bai 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826584 LEENA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
320 KURUD CH-09-002-066-001/110
(GATAPAR-2) 		3309002000NRG25110520240193357 11/05/2024 jana 3309002WL004591 jana 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826508 MRS JANA BAI DHRUW STATE BANK OF INDIA(508548)
321 KURUD CH-09-002-066-001/110
(GATAPAR-2) 		3309002000NRG25110520240193356 11/05/2024 kulash 3309002WL004591 kulash 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826513 MR HULAS DHRUW STATE BANK OF INDIA(508548)
322 KURUD CH-09-002-066-001/111-A
(GATAPAR-2) 		3309002000NRG25110520240193358 11/05/2024 DHANMAT 3309002WL004591 DHANMAT 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826541 MRS DHANMAT BAI SAHU STATE BANK OF INDIA(508548)
323 KURUD CH-09-002-066-001/111-B
(GATAPAR-2) 		3309002000NRG25110520240193360 11/05/2024 Manhendra 3309002WL004591 Manhendra 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826539 MR MAHENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
324 KURUD CH-09-002-066-001/111-B
(GATAPAR-2) 		3309002000NRG25110520240193361 11/05/2024 manju bai 3309002WL004591 manju bai 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826909 MRS MANJU SAHU STATE BANK OF INDIA(508548)
325 KURUD CH-09-002-066-001/119
(GATAPAR-2) 		3309002000NRG25110520240193363 11/05/2024 .HEMEEN 3309002WL004591 .HEMEEN 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117826496 Mrs. EMIN BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
326 KURUD CH-09-002-066-001/120
(GATAPAR-2) 		3309002000NRG25110520240193365 11/05/2024 lata bai 3309002WL004591 lata bai 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826506 LATA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
327 KURUD CH-09-002-066-001/120
(GATAPAR-2) 		3309002000NRG25110520240193364 11/05/2024 omkar 3309002WL004591 omkar 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826903 MR ONKAR SINGH DHRUW STATE BANK OF INDIA(508548)
328 KURUD CH-09-002-066-001/120-A
(GATAPAR-2) 		3309002000NRG25110520240193366 11/05/2024 CHANDRA SING 3309002WL004591 CHANDRA SING 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826517 CHANDRA SINGH S/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
329 KURUD CH-09-002-066-001/120-A
(GATAPAR-2) 		3309002000NRG25110520240193367 11/05/2024 MAHESHWARI 3309002WL004591 MAHESHWARI 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826532 Mrs. MAHESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
330 KURUD CH-09-002-066-001/128
(GATAPAR-2) 		3309002000NRG25110520240193375 11/05/2024 KUMARI 3309002WL004591 KUMARI 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826808 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
331 KURUD CH-09-002-066-001/128
(GATAPAR-2) 		3309002000NRG25110520240193374 11/05/2024 NIRANJAN DHRUW 3309002WL004591 NIRANJAN DHRUW 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826501 MR NIRANJAN DHRUW STATE BANK OF INDIA(508548)
332 KURUD CH-09-002-066-001/131
(GATAPAR-2) 		3309002000NRG25110520240193376 11/05/2024 bhankumar 3309002WL004591 bhankumar 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826809 MR BHAN KUMAR STATE BANK OF INDIA(508548)
333 KURUD CH-09-002-066-001/131
(GATAPAR-2) 		3309002000NRG25110520240193377 11/05/2024 jagriti 3309002WL004591 jagriti 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826592 MRS JAGRITI JAGRITI STATE BANK OF INDIA(508548)
334 KURUD CH-09-002-066-001/134-A
(GATAPAR-2) 		3309002000NRG25110520240193382 11/05/2024 kamta prasad 3309002WL004591 kamta prasad 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826905 Mr. KAMATA PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
335 KURUD CH-09-002-066-001/134-A
(GATAPAR-2) 		3309002000NRG25110520240193383 11/05/2024 sulochana 3309002WL004591 sulochana 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826915 SULOCHNA BANK OF BARODA(606985)
336 KURUD CH-09-002-066-001/137
(GATAPAR-2) 		3309002000NRG25110520240193387 11/05/2024 damin 3309002WL004591 damin 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826510 Mrs. DAMIN DAMIN CHHATTISGARH GRAMIN BANK(607214)
337 KURUD CH-09-002-066-001/137
(GATAPAR-2) 		3309002000NRG25110520240193386 11/05/2024 Dwarika 3309002WL004591 Dwarika 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826509 MR DWARIKA RAM SAHU STATE BANK OF INDIA(508548)
338 KURUD CH-09-002-066-001/14
(GATAPAR-2) 		3309002000NRG25110520240193389 11/05/2024 Bhuneshwar 3309002WL004591 Bhuneshwar 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826549 MR BHUNESHWAR SAHU STATE BANK OF INDIA(508548)
339 KURUD CH-09-002-066-001/147-A
(GATAPAR-2) 		3309002000NRG25110520240193390 11/05/2024 DILIP KUMAR SAHU 3309002WL004591 DILIP KUMAR SAHU 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826892 Mr. DILIP KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
340 KURUD CH-09-002-066-001/149
(GATAPAR-2) 		3309002000NRG25110520240193393 11/05/2024 ISHWARI 3309002WL004591 ISHWARI 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826814 ISHWARI BAI SAHU W/O SEWA RAM SAHU PUNJAB NATIONAL BANK(508568)
341 KURUD CH-09-002-066-001/149
(GATAPAR-2) 		3309002000NRG25110520240193392 11/05/2024 sewa ram 3309002WL004591 sewa ram 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826904 Mr. SEVA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
342 KURUD CH-09-002-066-001/15
(GATAPAR-2) 		3309002000NRG25110520240193398 11/05/2024 Khemraj 3309002WL004591 Khemraj 00415 SBIN0010831 729 729 Processed 18/05/2024 4117826908 MR KHEMRAJ DHRUW STATE BANK OF INDIA(508548)
343 KURUD CH-09-002-066-001/15
(GATAPAR-2) 		3309002000NRG25110520240193399 11/05/2024 Rekha Bai 3309002WL004591 Rekha Bai 00415 SBIN0010831 729 729 Processed 18/05/2024 4117826911 MRS REKHA BAI DHRUW STATE BANK OF INDIA(508548)
344 KURUD CH-09-002-066-001/159
(GATAPAR-2) 		3309002000NRG25110520240193404 11/05/2024 BHISHAM 3309002WL004591 BHISHAM 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826563 MR BHISHAM BHISHAM STATE BANK OF INDIA(508548)
345 KURUD CH-09-002-066-001/159
(GATAPAR-2) 		3309002000NRG25110520240193403 11/05/2024 geeta bai 3309002WL004591 geeta bai 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826901 Mrs. GEETA BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
346 KURUD CH-09-002-066-001/160
(GATAPAR-2) 		3309002000NRG25110520240193405 11/05/2024 bhoj ram 3309002WL004591 bhoj ram 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826913 Mr. BHAGWAT. RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
347 KURUD CH-09-002-066-001/160
(GATAPAR-2) 		3309002000NRG25110520240193406 11/05/2024 CHMPA SAHU 3309002WL004591 CHMPA SAHU 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826595 CHAMPA SAHU BANK OF BARODA(606985)
348 KURUD CH-09-002-066-001/17-A
(GATAPAR-2) 		3309002000NRG25110520240193408 11/05/2024 BHAGVATI VISHVKARMA 3309002WL004591 BHAGVATI VISHVKARMA 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826490 Miss. BHAGWATI VISWAKARMA CHHATTISGARH GRAMIN BANK(607214)
349 KURUD CH-09-002-066-001/17-A
(GATAPAR-2) 		3309002000NRG25110520240193407 11/05/2024 SHRI RAM 3309002WL004591 SHRI RAM 00415 SBIN0010831 972 972 Processed 18/05/2024 4117826494 MR SHRIRAM VISHVKARMA STATE BANK OF INDIA(508548)
350 KURUD CH-09-002-066-001/170
(GATAPAR-2) 		3309002000NRG25110520240193410 11/05/2024 mongra 3309002WL004591 mongra 00415 SBIN0010831 729 729 Processed 18/05/2024 4117826575 MRS MONGRA BAI SAHU STATE BANK OF INDIA(508548)
351 KURUD CH-09-002-066-001/178
(GATAPAR-2) 		3309002000NRG25110520240193412 11/05/2024 REKHA SAHU 3309002WL004591 REKHA SAHU 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826894 MRS REKHA SAHU STATE BANK OF INDIA(508548)
352 KURUD CH-09-002-066-001/18-A
(GATAPAR-2) 		3309002000NRG25110520240193413 11/05/2024 Sushila 3309002WL004591 Sushila 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826491 MRS SUSILA SAHU STATE BANK OF INDIA(508548)
353 KURUD CH-09-002-066-001/180-B
(GATAPAR-2) 		3309002000NRG25110520240193418 11/05/2024 GODAVARI 3309002WL004591 GODAVARI 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826498 MRS GODAVRI BAI SAHU STATE BANK OF INDIA(508548)
354 KURUD CH-09-002-066-001/188
(GATAPAR-2) 		3309002000NRG25110520240193420 11/05/2024 chandu lal 3309002WL004591 chandu lal 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826492 MR CHANDU RAM NETAM STATE BANK OF INDIA(508548)
355 KURUD CH-09-002-066-001/188
(GATAPAR-2) 		3309002000NRG25110520240193421 11/05/2024 sevati bai 3309002WL004591 sevati bai 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826516 Mrs. SEVATI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
356 KURUD CH-09-002-066-001/189
(GATAPAR-2) 		3309002000NRG25110520240193422 11/05/2024 LAXMAN SAHU 3309002WL004591 LAXMAN SAHU 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826598 Mr. LAXMAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
357 KURUD CH-09-002-066-001/189
(GATAPAR-2) 		3309002000NRG25110520240193423 11/05/2024 Nikeshwari sahu 3309002WL004591 Nikeshwari sahu 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826599 Mrs. NIKESHWARI SAHU LAXMAN CHHATTISGARH GRAMIN BANK(607214)
358 KURUD CH-09-002-066-001/191
(GATAPAR-2) 		3309002000NRG25110520240193426 11/05/2024 jageshwari 3309002WL004591 jageshwari 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826505 MRS JAGESHWARI JOSHI STATE BANK OF INDIA(508548)
359 KURUD CH-09-002-066-001/191
(GATAPAR-2) 		3309002000NRG25110520240193425 11/05/2024 vijai kumar 3309002WL004591 vijai kumar 00415 SBIN0010831 243 243 Processed 18/05/2024 4117826586 MR VIJAY JOSHI STATE BANK OF INDIA(508548)
360 KURUD CH-09-002-066-001/206
(GATAPAR-2) 		3309002000NRG25110520240193427 11/05/2024 AS KUMAR 3309002WL004591 AS KUMAR 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826597 S. KUMAR SAHU S/O TIKARAM SAHU UNION BANK OF INDIA(508500)
361 KURUD CH-09-002-066-001/209
(GATAPAR-2) 		3309002000NRG25110520240193430 11/05/2024 DEVMATI DHRUW 3309002WL004591 DEVMATI DHRUW 00415 SBIN0010831 729 729 Processed 18/05/2024 4117826566 MRS DEVMATI DHRUW STATE BANK OF INDIA(508548)
362 KURUD CH-09-002-066-001/210
(GATAPAR-2) 		3309002000NRG25110520240193434 11/05/2024 IANDRJIT SAHU 3309002WL004591 IANDRJIT SAHU 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826564 Mr. INDRJIT SAHU CHHATTISGARH GRAMIN BANK(607214)
363 KURUD CH-09-002-066-001/22
(GATAPAR-2) 		3309002000NRG25110520240193437 11/05/2024 narad 3309002WL004591 narad 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826499 Mr. NARAD RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
364 KURUD CH-09-002-066-001/22
(GATAPAR-2) 		3309002000NRG25110520240193435 11/05/2024 padma 3309002WL004591 padma 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826497 PADMA BAI SAHU WO NARAD RAM SAHU PUNJAB NATIONAL BANK(508568)
365 KURUD CH-09-002-066-001/22
(GATAPAR-2) 		3309002000NRG25110520240193436 11/05/2024 PRABHA 3309002WL004591 PRABHA 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826590 MRS PRABHA SAHU STATE BANK OF INDIA(508548)
366 KURUD CH-09-002-066-001/34
(GATAPAR-2) 		3309002000NRG25110520240193442 11/05/2024 Rupchand 3309002WL004591 Rupchand 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826817 MR RUPCHAND SAHU STATE BANK OF INDIA(508548)
367 KURUD CH-09-002-066-001/34
(GATAPAR-2) 		3309002000NRG25110520240193443 11/05/2024 SAVITARI 3309002WL004591 SAVITARI 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826567 MRS SAVITRI SAHU STATE BANK OF INDIA(508548)
368 KURUD CH-09-002-066-001/34-A
(GATAPAR-2) 		3309002000NRG25110520240193445 11/05/2024 Lileshwari 3309002WL004591 Lileshwari 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826531 MRS LILESHWARI SAHU STATE BANK OF INDIA(508548)
369 KURUD CH-09-002-066-001/34-A
(GATAPAR-2) 		3309002000NRG25110520240193444 11/05/2024 Parasmani 3309002WL004591 Parasmani 00415 SBIN0010831 729 729 Processed 18/05/2024 4117826816 Mr. PARASMANI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
370 KURUD CH-09-002-066-001/34-B
(GATAPAR-2) 		3309002000NRG25110520240193447 11/05/2024 Hemlata Bai 3309002WL004591 Hemlata Bai 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826530 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
371 KURUD CH-09-002-066-001/37
(GATAPAR-2) 		3309002000NRG25110520240193448 11/05/2024 keshari 3309002WL004591 keshari 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826545 Mrs. KESRI BAI CHHATTISGARH GRAMIN BANK(607214)
372 KURUD CH-09-002-066-001/37-A
(GATAPAR-2) 		3309002000NRG25110520240193449 11/05/2024 BIRAM BAI 3309002WL004591 BIRAM BAI 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826601 Mrs. BIRAM BAI SAHU W/O TIKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
373 KURUD CH-09-002-066-001/41
(GATAPAR-2) 		3309002000NRG25110520240193450 11/05/2024 GOVARDHAN 3309002WL004591 GOVARDHAN 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826550 Mr. GOVERDHAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
374 KURUD CH-09-002-066-001/42
(GATAPAR-2) 		3309002000NRG25110520240193452 11/05/2024 CHUNESHWARI 3309002WL004591 CHUNESHWARI 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826502 MISS CHUNESHWARI STATE BANK OF INDIA(508548)
375 KURUD CH-09-002-066-001/42
(GATAPAR-2) 		3309002000NRG25110520240193453 11/05/2024 PUNIYA BAI 3309002WL004591 PUNIYA BAI 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826906 MRS PURNIMA BAI SAHU STATE BANK OF INDIA(508548)
376 KURUD CH-09-002-066-001/44
(GATAPAR-2) 		3309002000NRG25110520240193455 11/05/2024 ENDROUTIN 3309002WL004591 ENDROUTIN 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826912 NDROTIN BANK OF BARODA(606985)
377 KURUD CH-09-002-066-001/46
(GATAPAR-2) 		3309002000NRG25110520240193457 11/05/2024 KUNTI 3309002WL004591 KUNTI 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826907 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
378 KURUD CH-09-002-066-001/46
(GATAPAR-2) 		3309002000NRG25110520240193456 11/05/2024 Santosh 3309002WL004591 Santosh 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826555 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
379 KURUD CH-09-002-066-001/48-A
(GATAPAR-2) 		3309002000NRG25110520240193461 11/05/2024 Nemi lal 3309002WL004591 Nemi lal 00415 SBIN0010831 729 729 Processed 18/05/2024 4117826507 MR NEMIRAM DAHRE STATE BANK OF INDIA(508548)
380 KURUD CH-09-002-066-001/53
(GATAPAR-2) 		3309002000NRG25110520240193467 11/05/2024 BALIRAM 3309002WL004591 BALIRAM 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826902 MR BALIRAM NIRMALKAR STATE BANK OF INDIA(508548)
381 KURUD CH-09-002-066-001/53
(GATAPAR-2) 		3309002000NRG25110520240193468 11/05/2024 TARABAI 3309002WL004591 TARABAI 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826917 MRS TARA BAI NIRMALKAR STATE BANK OF INDIA(508548)
382 KURUD CH-09-002-066-001/55
(GATAPAR-2) 		3309002000NRG25110520240193471 11/05/2024 KUMARI 3309002WL004591 KUMARI 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826815 MRS KUMARI BAI KUNJAM STATE BANK OF INDIA(508548)
383 KURUD CH-09-002-066-001/55
(GATAPAR-2) 		3309002000NRG25110520240193472 11/05/2024 MANISH 3309002WL004591 MANISH 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826544 Mrs. MANISHA BAI CHHATTISGARH GRAMIN BANK(607214)
384 KURUD CH-09-002-066-001/60
(GATAPAR-2) 		3309002000NRG25110520240193475 11/05/2024 KHEDAN 3309002WL004591 KHEDAN 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826519 MR KHEDAN DHRUW STATE BANK OF INDIA(508548)
385 KURUD CH-09-002-066-001/60
(GATAPAR-2) 		3309002000NRG25110520240193476 11/05/2024 VIMLA 3309002WL004591 VIMLA 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826520 MRS BIMLA DHRUW STATE BANK OF INDIA(508548)
386 KURUD CH-09-002-066-001/65
(GATAPAR-2) 		3309002000NRG25110520240193479 11/05/2024 TOMESWARI BAI 3309002WL004591 TOMESWARI BAI 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826546 MRS TOMESHWARI SAHU STATE BANK OF INDIA(508548)
387 KURUD CH-09-002-066-001/66
(GATAPAR-2) 		3309002000NRG25110520240193480 11/05/2024 PAWAN 3309002WL004591 PAWAN 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826916 Mr. PAWAN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
388 KURUD CH-09-002-066-001/66-A
(GATAPAR-2) 		3309002000NRG25110520240193483 11/05/2024 LILAM SAHU 3309002WL004591 LILAM SAHU 00415 SBIN0010831 486 486 Processed 18/05/2024 4117826596 LILAM DO TULSI RAM BANK OF BARODA(606985)
389 KURUD CH-09-002-066-001/66-A
(GATAPAR-2) 		3309002000NRG25110520240193482 11/05/2024 TULSI RAM SAHU 3309002WL004591 TULSI RAM SAHU 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826591 MR TULSI RAM SAHU STATE BANK OF INDIA(508548)
390 KURUD CH-09-002-066-001/67
(GATAPAR-2) 		3309002000NRG25110520240193484 11/05/2024 rukhmani 3309002WL004591 rukhmani 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826593 MRS RUKHMANI RUKHMANI STATE BANK OF INDIA(508548)
391 KURUD CH-09-002-066-001/74
(GATAPAR-2) 		3309002000NRG25110520240193486 11/05/2024 MUNNI 3309002WL004591 MUNNI 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826493 Mr. ANJOR RAM CHHATTISGARH GRAMIN BANK(607214)
392 KURUD CH-09-002-066-001/75
(GATAPAR-2) 		3309002000NRG25110520240193487 11/05/2024 KEDAR SINGH 3309002WL004591 KEDAR SINGH 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826495 Mr. KEDAR SINGH DHRUV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
393 KURUD CH-09-002-066-001/80
(GATAPAR-2) 		3309002000NRG25110520240193489 11/05/2024 DARVIN 3309002WL004591 DARVIN 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826515 MRS DAKHIN BAI SAHU STATE BANK OF INDIA(508548)
394 KURUD CH-09-002-066-001/88-B
(GATAPAR-2) 		3309002000NRG25110520240193492 11/05/2024 Dindayal sahu 3309002WL004591 Dindayal sahu 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826540 MR DINDYAL SAHU STATE BANK OF INDIA(508548)
395 KURUD CH-09-002-066-001/98
(GATAPAR-2) 		3309002000NRG25110520240193497 11/05/2024 GOMTI 3309002WL004591 GOMTI 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826897 MRS GOMATI BAI SAHU STATE BANK OF INDIA(508548)
396 KURUD CH-09-002-066-001/98
(GATAPAR-2) 		3309002000NRG25110520240193496 11/05/2024 maniklal 3309002WL004591 maniklal 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117826896 Mr. MANIK SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 116397 116397
397 KURUD CH-09-002-004-001/106
(KORRA) 		3309002000NRG25110520240193083 11/05/2024 LAXMI 3309002WL004588 LAXMI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117826503 MRS LAXMI BAI YADAW STATE BANK OF INDIA(508548)
398 KURUD CH-09-002-004-001/106
(KORRA) 		3309002000NRG25110520240193082 11/05/2024 SANTOSH 3309002WL004588 SANTOSH 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117826810 Mr. SANTOSH KUMAR YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
399 KURUD CH-09-002-004-001/11
(KORRA) 		3309002000NRG25110520240193084 11/05/2024 KOMIN 3309002WL004588 KOMIN 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117826895 MRS KHOMIN BAI SAHU STATE BANK OF INDIA(508548)
400 KURUD CH-09-002-004-001/113
(KORRA) 		3309002000NRG25110520240193085 11/05/2024 RAGUNATA 3309002WL004588 RAGUNATA 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117826890 Mr. RAGHUNATH SINGH RAGHUWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
401 KURUD CH-09-002-004-001/114-A
(KORRA) 		3309002000NRG25110520240193086 11/05/2024 Purnjay 3309002WL004588 Purnjay 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117826585 MR PURANJAY RAGHUVANSHI STATE BANK OF INDIA(508548)
402 KURUD CH-09-002-004-001/133-A
(KORRA) 		3309002000NRG25110520240193089 11/05/2024 HOMIN 3309002WL004588 HOMIN 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117826811 MRS HOMIN YADAV STATE BANK OF INDIA(508548)
403 KURUD CH-09-002-004-001/140
(KORRA) 		3309002000NRG25110520240193091 11/05/2024 DHANESHWARI 3309002WL004588 DHANESHWARI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117826582 GHANESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
404 KURUD CH-09-002-004-001/140
(KORRA) 		3309002000NRG25110520240193090 11/05/2024 TIRAT 3309002WL004588 TIRAT 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117826573 TEERATH RAM SAHU BANK OF BARODA(606985)
405 KURUD CH-09-002-004-001/140-A
(KORRA) 		3309002000NRG25110520240193092 11/05/2024 OMLATA 3309002WL004588 OMLATA 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117826547 MRS OMLATA SAHU STATE BANK OF INDIA(508548)
406 KURUD CH-09-002-004-001/186
(KORRA) 		3309002000NRG25110520240193094 11/05/2024 TORANBAI 3309002WL004588 TORANBAI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117826524 MRS TORAN BAI STATE BANK OF INDIA(508548)
407 KURUD CH-09-002-004-001/195
(KORRA) 		3309002000NRG25110520240193095 11/05/2024 CHETAN 3309002WL004588 CHETAN 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117826876 CHETANLAL SAHU UNION BANK OF INDIA(508500)
408 KURUD CH-09-002-004-001/195
(KORRA) 		3309002000NRG25110520240193096 11/05/2024 LAXMIBAI 3309002WL004588 LAXMIBAI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117826500 LAXMIBAI SAHU UNION BANK OF INDIA(508500)
409 KURUD CH-09-002-004-001/195-A
(KORRA) 		3309002000NRG25110520240193097 11/05/2024 TIKA RAM 3309002WL004588 TIKA RAM 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117826523 MR TIKA RAM STATE BANK OF INDIA(508548)
410 KURUD CH-09-002-004-001/214
(KORRA) 		3309002000NRG25110520240193099 11/05/2024 RUKHAMANI 3309002WL004588 RUKHAMANI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117826527 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
411 KURUD CH-09-002-004-001/216
(KORRA) 		3309002000NRG25110520240193100 11/05/2024 JAGAT RAM 3309002WL004588 JAGAT RAM 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117826879 Mr. JAGAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
412 KURUD CH-09-002-004-001/243
(KORRA) 		3309002000NRG25110520240193101 11/05/2024 komal 3309002WL004588 komal 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117826552 KOMAL LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
413 KURUD CH-09-002-004-001/249-A
(KORRA) 		3309002000NRG25110520240193102 11/05/2024 rekhram 3309002WL004588 rekhram 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117826813 MR REKHRAM SAHU STATE BANK OF INDIA(508548)
414 KURUD CH-09-002-004-001/271
(KORRA) 		3309002000NRG25110520240193104 11/05/2024 ganga 3309002WL004588 ganga 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117826884 MRS GANGA BAI SAHU STATE BANK OF INDIA(508548)
415 KURUD CH-09-002-004-001/286-A
(KORRA) 		3309002000NRG25110520240193105 11/05/2024 GOAURI 3309002WL004588 GOAURI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117826600 GAURI SAHU W O DEVEN BANK OF BARODA(606985)
416 KURUD CH-09-002-004-001/348
(KORRA) 		3309002000NRG25110520240193108 11/05/2024 DUSHYANT 3309002WL004588 DUSHYANT 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117826885 Mr. DUSHAYANT . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
417 KURUD CH-09-002-004-001/363
(KORRA) 		3309002000NRG25110520240193109 11/05/2024 RADHIKA 3309002WL004588 RADHIKA 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117826570 MRS RADHIKA BAI SAHU STATE BANK OF INDIA(508548)
418 KURUD CH-09-002-004-001/41
(KORRA) 		3309002000NRG25110520240193110 11/05/2024 DERHIN 3309002WL004588 DERHIN 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117826554 MRS DERHIN SAHU STATE BANK OF INDIA(508548)
419 KURUD CH-09-002-004-001/71
(KORRA) 		3309002000NRG25110520240193111 11/05/2024 SEWAK 3309002WL004588 SEWAK 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117826881 MR SEVAK RAM STATE BANK OF INDIA(508548)
420 KURUD CH-09-002-004-001/86
(KORRA) 		3309002000NRG25110520240193114 11/05/2024 JANKI 3309002WL004588 JANKI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117826888 MRS JANKI BAI SAHU STATE BANK OF INDIA(508548)
421 KURUD CH-09-002-004-001/93
(KORRA) 		3309002000NRG25110520240193115 11/05/2024 PARMILA 3309002WL004588 PARMILA 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117826882 MRS PARMILA SAHU STATE BANK OF INDIA(508548)
422 KURUD CH-09-002-007-001/140-A
(CHAROTA) 		3309002000NRG25110520240193072 11/05/2024 GOVINDA 3309002WL004587 GOVINDA 00415 SBIN0016190 243 243 Processed 18/05/2024 4117826883 MR GOVINDA SAHU STATE BANK OF INDIA(508548)
423 KURUD CH-09-002-007-001/158
(CHAROTA) 		3309002000NRG25110520240193073 11/05/2024 RISHI 3309002WL004587 RISHI 00415 SBIN0016190 972 972 Processed 18/05/2024 4117826812 MR RISHI RAM STATE BANK OF INDIA(508548)
424 KURUD CH-09-002-007-001/194
(CHAROTA) 		3309002000NRG25110520240193076 11/05/2024 TIKESHAWARI 3309002WL004587 TIKESHAWARI 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4117826557 MISS TIKESHWARI KALAR STATE BANK OF INDIA(508548)
425 KURUD CH-09-002-007-001/312
(CHAROTA) 		3309002000NRG25110520240193081 11/05/2024 GIRIWAR 3309002WL004587 GIRIWAR 00415 SBIN0016190 243 243 Processed 18/05/2024 4117826891 MR GIRWAR SAHU STATE BANK OF INDIA(508548)
426 KURUD CH-09-002-074-002/16
(JARWAYDIH) 		3309002000NRG25110520240193230 11/05/2024 LATA 3309002WL004590 LATA 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117826589 MRS LATA PATEL STATE BANK OF INDIA(508548)
427 KURUD CH-09-002-074-002/50
(JARWAYDIH) 		3309002000NRG25110520240193275 11/05/2024 Pushpendra Kumar 3309002WL004590 Pushpendra Kumar 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4117826571 MR PUSHPENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 42525 42525
428 KURUD CH-09-002-074-002/15
(JARWAYDIH) 		3309002000NRG25110520240193229 11/05/2024 ARATI 3309002WL004590 ARATI 00666 IDFB0060301 1458 1458 Processed 18/05/2024 4117826836 Aarti Baghel IDFC BANK LIMITED(608117)
SubTotal 1458 1458
Total 585387 585387

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_110524APB_FTO_63005 Bank of Baroda BARB0BHAHTA Bhahtagaon 17982
2 KURUD CH3309002_110524APB_FTO_63005 Bank of Baroda BARB0DBKORR KORRA 5832
3 KURUD CH3309002_110524APB_FTO_63005 Bank of Baroda BARB0DBPALR PALARI 243
4 KURUD CH3309002_110524APB_FTO_63005 Bank of Baroda BARB0DBSEMR Semra-B 46170
5 KURUD CH3309002_110524APB_FTO_63005 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 1458
6 KURUD CH3309002_110524APB_FTO_63005 Bank of Baroda BARB0VJKRUD KURUD 5589
7 KURUD CH3309002_110524APB_FTO_63005 Bank of India BKID0009362 ABHANPUR 1458
8 KURUD CH3309002_110524APB_FTO_63005 Bank of Maharastra MAHB0000693 JEE JAMGAON 193671
9 KURUD CH3309002_110524APB_FTO_63005 Canara Bank CNRB0004866 Abhanpur 1458
10 KURUD CH3309002_110524APB_FTO_63005 Central Bank Of India CBIN0280805 DHAMTARI 1458
11 KURUD CH3309002_110524APB_FTO_63005 Central Bank Of India CBIN0284073 BHAKHARA 11664
12 KURUD CH3309002_110524APB_FTO_63005 CHHATISGARH GRAMIN BANK CRGB0000101 ABHANPUR 1215
13 KURUD CH3309002_110524APB_FTO_63005 CHHATISGARH GRAMIN BANK CRGB0000311 SIRRI 52731
14 KURUD CH3309002_110524APB_FTO_63005 CHHATISGARH GRAMIN BANK CRGB0000313 BHAKHARA 55161
15 KURUD CH3309002_110524APB_FTO_63005 CHHATISGARH GRAMIN BANK CRGB0000314 KURUD -Dhamtari 2673
16 KURUD CH3309002_110524APB_FTO_63005 CHHATISGARH GRAMIN BANK CRGB0006002 AMBIKAPUR BRANCH 1458
17 KURUD CH3309002_110524APB_FTO_63005 Punjab National Bank PUNB0738800 ABHANPUR (CHHATISGARH) 24786
18 KURUD CH3309002_110524APB_FTO_63005 State Bank of India SBIN0010831 KURUD 116397
19 KURUD CH3309002_110524APB_FTO_63005 State Bank of India SBIN0016190 Bhakhara 42525
20 KURUD CH3309002_110524APB_FTO_63005 IDFC Bank IDFB0060301 Shankarnagar Raipur 1458

Download In Excel