Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:00:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_070524APB_FTO_55180
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-09-002-013-001/183-C
(BAGOUD) 		3309002000NRG25070520240163131 07/05/2024 KALYANI 3309002WL003834 KALYANI 00045 BARB0BHAHTA 1458 1458 Processed 09/05/2024 3909668243 JAI CHANDI MAA MAHIL BANK OF BARODA(606985)
2 KURUD CH-09-002-013-001/190
(BAGOUD) 		3309002000NRG25070520240163133 07/05/2024 CHAITIN BAI 3309002WL003834 CHAITIN BAI 00045 BARB0BHAHTA 1458 1458 Processed 09/05/2024 3909668314 CHAMELI BAI DHURI WO BANK OF BARODA(606985)
3 KURUD CH-09-002-013-001/190
(BAGOUD) 		3309002000NRG25070520240163132 07/05/2024 LAXMINARAYAN 3309002WL003834 LAXMINARAYAN 00045 BARB0BHAHTA 1458 1458 Processed 09/05/2024 3909668313 Mr. Lakshaminarayan Dhuri JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
4 KURUD CH-09-002-013-001/251-C
(BAGOUD) 		3309002000NRG25070520240163137 07/05/2024 Kulsi Sahu 3309002WL003834 Kulsi Sahu 00045 BARB0BHAHTA 1215 1215 Processed 09/05/2024 3909668318 MISS KULSI MANDAVI STATE BANK OF INDIA(508548)
5 KURUD CH-09-002-013-001/82
(BAGOUD) 		3309002000NRG25070520240163140 07/05/2024 Chumman Lal Sahu 3309002WL003834 Chumman Lal Sahu 00045 BARB0BHAHTA 1458 1458 Processed 09/05/2024 3909668315 CHUMMAN LAL SAHU SO BANK OF BARODA(606985)
6 KURUD CH-09-002-069-002/36
(SIRWE) 		3309002000NRG25070520240163161 07/05/2024 harish 3309002WL003836 harish 00045 BARB0BHAHTA 1701 1701 Processed 10/05/2024 3909668320 HARSIH TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KURUD CH-09-002-069-002/60
(SIRWE) 		3309002000NRG25070520240163217 07/05/2024 DILEEP 3309002WL003836 DILEEP 00045 BARB0BHAHTA 1701 1701 Processed 09/05/2024 3909668317 DILIP SO DASRATH YAD BANK OF BARODA(606985)
8 KURUD CH-09-002-069-002/64
(SIRWE) 		3309002000NRG25070520240163223 07/05/2024 PAPPU 3309002WL003836 PAPPU 00045 BARB0BHAHTA 1701 1701 Processed 10/05/2024 3909668319 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
9 KURUD CH-09-002-069-003/54-A
(SIRWE) 		3309002000NRG25070520240163279 07/05/2024 GIRJA BAI 3309002WL003836 GIRJA BAI 00045 BARB0BHAHTA 1701 1701 Processed 09/05/2024 3909668242 MRS GIRIJA TANDAN STATE BANK OF INDIA(508548)
10 KURUD CH-09-002-069-003/54-A
(SIRWE) 		3309002000NRG25070520240163278 07/05/2024 MOHIT KUMAR 3309002WL003836 MOHIT KUMAR 00045 BARB0BHAHTA 1701 1701 Processed 09/05/2024 3909668316 MOHIT TANDAN SO KODU BANK OF BARODA(606985)
SubTotal 15552 15552
11 KURUD CH-09-002-069-002/38
(SIRWE) 		3309002000NRG25070520240163167 07/05/2024 DULESHWAR 3309002WL003836 DULESHWAR 00045 BARB0DBSEMR 1701 1701 Processed 10/05/2024 3909668380 DULESHWAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KURUD CH-09-002-069-002/39
(SIRWE) 		3309002000NRG25070520240163171 07/05/2024 ROMANLAL 3309002WL003836 ROMANLAL 00045 BARB0DBSEMR 1701 1701 Processed 10/05/2024 3909668378 ROMAN LAL TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 KURUD CH-09-002-069-002/47
(SIRWE) 		3309002000NRG25070520240163182 07/05/2024 ROHIT KUMAR 3309002WL003836 ROHIT KUMAR 00045 BARB0DBSEMR 1215 1215 Processed 09/05/2024 3909668232 Mr. ROHIT YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
14 KURUD CH-09-002-069-002/49-A
(SIRWE) 		3309002000NRG25070520240163188 07/05/2024 RAMHIN 3309002WL003836 RAMHIN 00045 BARB0DBSEMR 1701 1701 Processed 09/05/2024 3909668233 RAMAHIN BAI TANDAN W BANK OF BARODA(606985)
15 KURUD CH-09-002-069-002/50
(SIRWE) 		3309002000NRG25070520240163190 07/05/2024 RAVIONDRA 3309002WL003836 RAVIONDRA 00045 BARB0DBSEMR 1701 1701 Processed 10/05/2024 3909668366 RAVINDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 KURUD CH-09-002-069-002/51
(SIRWE) 		3309002000NRG25070520240163193 07/05/2024 ENDU BAI 3309002WL003836 ENDU BAI 00045 BARB0DBSEMR 1701 1701 Processed 09/05/2024 3909668369 NDU BAI W O DERHA BANK OF BARODA(606985)
17 KURUD CH-09-002-069-002/51
(SIRWE) 		3309002000NRG25070520240163194 07/05/2024 PAEMESHWARI 3309002WL003836 PAEMESHWARI 00045 BARB0DBSEMR 1701 1701 Processed 09/05/2024 3909668379 PARMESHWAR KUMAR BAN BANK OF BARODA(606985)
18 KURUD CH-09-002-069-002/53
(SIRWE) 		3309002000NRG25070520240163202 07/05/2024 CHADRIKA 3309002WL003836 CHADRIKA 00045 BARB0DBSEMR 1701 1701 Processed 09/05/2024 3909668384 CHANDRIKA BANDHE W O BANK OF BARODA(606985)
19 KURUD CH-09-002-069-002/58
(SIRWE) 		3309002000NRG25070520240163211 07/05/2024 Kunti 3309002WL003836 Kunti 00045 BARB0DBSEMR 1701 1701 Processed 09/05/2024 3909668231 KUNTI DO SUJIT KUMAR BANK OF BARODA(606985)
20 KURUD CH-09-002-069-002/58
(SIRWE) 		3309002000NRG25070520240163210 07/05/2024 SARASVATI BAI 3309002WL003836 SARASVATI BAI 00045 BARB0DBSEMR 1701 1701 Processed 09/05/2024 3909668230 SARASWATI MEHATA WO BANK OF BARODA(606985)
21 KURUD CH-09-002-069-002/58
(SIRWE) 		3309002000NRG25070520240163209 07/05/2024 SUJIT 3309002WL003836 SUJIT 00045 BARB0DBSEMR 1701 1701 Processed 09/05/2024 3909668376 Mr. SUJIT MEHATA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
22 KURUD CH-09-002-069-002/6
(SIRWE) 		3309002000NRG25070520240163214 07/05/2024 VYASNARAYAN 3309002WL003836 VYASNARAYAN 00045 BARB0DBSEMR 243 243 Processed 10/05/2024 3909668371 VYAS NARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 KURUD CH-09-002-069-002/62-A
(SIRWE) 		3309002000NRG25070520240163220 07/05/2024 CHITRAREKHA 3309002WL003836 CHITRAREKHA 00045 BARB0DBSEMR 1701 1701 Processed 09/05/2024 3909668375 CHITRA REKHA BAI W O BANK OF BARODA(606985)
24 KURUD CH-09-002-069-002/63
(SIRWE) 		3309002000NRG25070520240163221 07/05/2024 OMPAKASH 3309002WL003836 OMPAKASH 00045 BARB0DBSEMR 1701 1701 Processed 09/05/2024 3909668372 OMPRAKASH MARKANDEY BANK OF BARODA(606985)
25 KURUD CH-09-002-069-002/66
(SIRWE) 		3309002000NRG25070520240163226 07/05/2024 PURNIMA 3309002WL003836 PURNIMA 00045 BARB0DBSEMR 1701 1701 Processed 09/05/2024 3909668382 PURNIMA TANDAN DO BH BANK OF BARODA(606985)
26 KURUD CH-09-002-069-002/68-A
(SIRWE) 		3309002000NRG25070520240163231 07/05/2024 ANITA 3309002WL003836 ANITA 00045 BARB0DBSEMR 1701 1701 Processed 09/05/2024 3909668263 ANITA BANDHE W O BH BANK OF BARODA(606985)
27 KURUD CH-09-002-069-002/69
(SIRWE) 		3309002000NRG25070520240163234 07/05/2024 LALITA 3309002WL003836 LALITA 00045 BARB0DBSEMR 729 729 Processed 09/05/2024 3909668377 LALITA BAI W O KANH BANK OF BARODA(606985)
28 KURUD CH-09-002-069-002/7
(SIRWE) 		3309002000NRG25070520240163235 07/05/2024 SAYAMLKAL 3309002WL003836 SAYAMLKAL 00045 BARB0DBSEMR 1701 1701 Processed 10/05/2024 3909668373 SHYAM LAL MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
29 KURUD CH-09-002-069-002/74
(SIRWE) 		3309002000NRG25070520240163240 07/05/2024 MINA BAI 3309002WL003836 MINA BAI 00045 BARB0DBSEMR 1701 1701 Processed 10/05/2024 3909668381 MEENA BAI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 KURUD CH-09-002-069-002/79
(SIRWE) 		3309002000NRG25070520240163242 07/05/2024 AJAY KUMAR 3309002WL003836 AJAY KUMAR 00045 BARB0DBSEMR 1701 1701 Processed 09/05/2024 3909668383 AJAY KUMAR JOSHI S O BANK OF BARODA(606985)
31 KURUD CH-09-002-069-002/83
(SIRWE) 		3309002000NRG25070520240163251 07/05/2024 MANSI 3309002WL003836 MANSI 00045 BARB0DBSEMR 1701 1701 Processed 10/05/2024 3909668229 MANSI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KURUD CH-09-002-069-002/92
(SIRWE) 		3309002000NRG25070520240163267 07/05/2024 MAHENTIN 3309002WL003836 MAHENTIN 00045 BARB0DBSEMR 1701 1701 Processed 09/05/2024 3909668234 MAHETRIN SATNAMI W O BANK OF BARODA(606985)
33 KURUD CH-09-002-069-002/93
(SIRWE) 		3309002000NRG25070520240163269 07/05/2024 DULIYA BAI 3309002WL003836 DULIYA BAI 00045 BARB0DBSEMR 1701 1701 Processed 09/05/2024 3909668374 DULIYA BAI W O BALI BANK OF BARODA(606985)
34 KURUD CH-09-002-069-002/94
(SIRWE) 		3309002000NRG25070520240163270 07/05/2024 DINESH 3309002WL003836 DINESH 00045 BARB0DBSEMR 1701 1701 Processed 09/05/2024 3909668370 DINESH S O DASRATH BANK OF BARODA(606985)
35 KURUD CH-09-002-069-002/94
(SIRWE) 		3309002000NRG25070520240163271 07/05/2024 PUSPA 3309002WL003836 PUSPA 00045 BARB0DBSEMR 1701 1701 Processed 09/05/2024 3909668368 PUSPA BAI W O DINES BANK OF BARODA(606985)
36 KURUD CH-09-002-069-002/95
(SIRWE) 		3309002000NRG25070520240163273 07/05/2024 SHONI 3309002WL003836 SHONI 00045 BARB0DBSEMR 1458 1458 Processed 09/05/2024 3909668367 SONI BAI W O GABBAR BANK OF BARODA(606985)
SubTotal 41067 41067
37 KURUD CH-09-002-021-001/24-A
(SINDHOURI KHURD) 		3309002000NRG25070520240163151 07/05/2024 Veena 3309002WL003835 Veena 00045 BARB0GURURX 729 729 Processed 09/05/2024 3909668258 VEENA VISHWAKARMA BANK OF BARODA(606985)
SubTotal 729 729
38 KURUD CH-09-002-021-001/100
(SINDHOURI KHURD) 		3309002000NRG25070520240163141 07/05/2024 KAMLA BAI 3309002WL003835 KAMLA BAI 00045 BARB0VJKRUD 729 729 Processed 09/05/2024 3909668355 KAMLA DEVI W O CHHAN BANK OF BARODA(606985)
39 KURUD CH-09-002-021-001/102
(SINDHOURI KHURD) 		3309002000NRG25070520240163142 07/05/2024 YAMUNA 3309002WL003835 YAMUNA 00045 BARB0VJKRUD 729 729 Processed 09/05/2024 3909668358 YAMUNA BAI PATEL WO BANK OF BARODA(606985)
40 KURUD CH-09-002-021-001/104
(SINDHOURI KHURD) 		3309002000NRG25070520240163144 07/05/2024 KEDAR RAM 3309002WL003835 KEDAR RAM 00045 BARB0VJKRUD 729 729 Processed 09/05/2024 3909668363 KEDAR RAM PATEL SO R BANK OF BARODA(606985)
41 KURUD CH-09-002-021-001/104-A
(SINDHOURI KHURD) 		3309002000NRG25070520240163145 07/05/2024 Padmani 3309002WL003835 Padmani 00045 BARB0VJKRUD 729 729 Processed 09/05/2024 3909668360 PADMANI BAI PATEL W BANK OF BARODA(606985)
42 KURUD CH-09-002-021-001/20
(SINDHOURI KHURD) 		3309002000NRG25070520240163146 07/05/2024 GOVADAN 3309002WL003835 GOVADAN 00045 BARB0VJKRUD 729 729 Processed 09/05/2024 3909668238 Mr. GOVERDHAN PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
43 KURUD CH-09-002-021-001/20
(SINDHOURI KHURD) 		3309002000NRG25070520240163147 07/05/2024 PRITI 3309002WL003835 PRITI 00045 BARB0VJKRUD 729 729 Processed 09/05/2024 3909668236 PREETI PATEL WO GOVE BANK OF BARODA(606985)
44 KURUD CH-09-002-021-001/22
(SINDHOURI KHURD) 		3309002000NRG25070520240163148 07/05/2024 YASODA 3309002WL003835 YASODA 00045 BARB0VJKRUD 729 729 Processed 09/05/2024 3909668356 YASHODA YADAV W O BH BANK OF BARODA(606985)
45 KURUD CH-09-002-021-001/23
(SINDHOURI KHURD) 		3309002000NRG25070520240163149 07/05/2024 Preeti Patel 3309002WL003835 Preeti Patel 00045 BARB0VJKRUD 729 729 Processed 09/05/2024 3909668357 PRITI DO BHUSHAN BANK OF BARODA(606985)
46 KURUD CH-09-002-021-001/24
(SINDHOURI KHURD) 		3309002000NRG25070520240163150 07/05/2024 Vidya Bai 3309002WL003835 Vidya Bai 00045 BARB0VJKRUD 729 729 Processed 09/05/2024 3909668364 VIDYABAI VISHVKARMA BANK OF BARODA(606985)
47 KURUD CH-09-002-021-001/36
(SINDHOURI KHURD) 		3309002000NRG25070520240163152 07/05/2024 MAGHANTIN 3309002WL003835 MAGHANTIN 00045 BARB0VJKRUD 729 729 Processed 09/05/2024 3909668361 MANGNIN PATEL W O RA BANK OF BARODA(606985)
48 KURUD CH-09-002-021-001/66
(SINDHOURI KHURD) 		3309002000NRG25070520240163153 07/05/2024 SANITI 3309002WL003835 SANITI 00045 BARB0VJKRUD 729 729 Processed 09/05/2024 3909668362 SUNETI BAI PATEL BANK OF BARODA(606985)
49 KURUD CH-09-002-021-001/8
(SINDHOURI KHURD) 		3309002000NRG25070520240163154 07/05/2024 Rukmani 3309002WL003835 Rukmani 00045 BARB0VJKRUD 729 729 Processed 09/05/2024 3909668239 RUKH MANI SAHU W O R BANK OF BARODA(606985)
50 KURUD CH-09-002-021-001/8-A
(SINDHOURI KHURD) 		3309002000NRG25070520240163155 07/05/2024 hiraman 3309002WL003835 hiraman 00045 BARB0VJKRUD 729 729 Processed 09/05/2024 3909668237 HIRAMAN S O REVARAM BANK OF BARODA(606985)
51 KURUD CH-09-002-021-001/8-B
(SINDHOURI KHURD) 		3309002000NRG25070520240163156 07/05/2024 GANESHWARI 3309002WL003835 GANESHWARI 00045 BARB0VJKRUD 729 729 Processed 09/05/2024 3909668359 GANESHVRI SAHU W O BANK OF BARODA(606985)
52 KURUD CH-09-002-021-001/86
(SINDHOURI KHURD) 		3309002000NRG25070520240163157 07/05/2024 CHABDRAKALA 3309002WL003835 CHABDRAKALA 00045 BARB0VJKRUD 729 729 Processed 09/05/2024 3909668365 CHANDRAKALA PATEL WO BANK OF BARODA(606985)
53 KURUD CH-09-002-021-001/86-A
(SINDHOURI KHURD) 		3309002000NRG25070520240163158 07/05/2024 ROSHANI 3309002WL003835 ROSHANI 00045 BARB0VJKRUD 729 729 Processed 09/05/2024 3909668235 ROSHANI BANK OF BARODA(606985)
SubTotal 11664 11664
54 KURUD CH-09-002-069-002/38
(SIRWE) 		3309002000NRG25070520240163166 07/05/2024 doolkha 3309002WL003836 doolkha 00051 MAHB0000693 1701 1701 Processed 10/05/2024 3909668265 Mr. DULARWA MEHATA BANK OF MAHARASHTRA(607387)
55 KURUD CH-09-002-069-002/38
(SIRWE) 		3309002000NRG25070520240163168 07/05/2024 LAXMI 3309002WL003836 LAXMI 00051 MAHB0000693 1701 1701 Processed 10/05/2024 3909668327 Mrs. LAXMI BAI BANK OF MAHARASHTRA(607387)
56 KURUD CH-09-002-069-002/39
(SIRWE) 		3309002000NRG25070520240163172 07/05/2024 VIKASH 3309002WL003836 VIKASH 00051 MAHB0000693 1701 1701 Processed 10/05/2024 3909668256 Master VIKAS KUMAR TANDAN BANK OF MAHARASHTRA(607387)
57 KURUD CH-09-002-069-002/43
(SIRWE) 		3309002000NRG25070520240163178 07/05/2024 DAYALU 3309002WL003836 DAYALU 00051 MAHB0000693 1701 1701 Processed 10/05/2024 3909668335 Mr. DAYALU MEHATA BANK OF MAHARASHTRA(607387)
58 KURUD CH-09-002-069-002/45
(SIRWE) 		3309002000NRG25070520240163181 07/05/2024 GANESHWARI 3309002WL003836 GANESHWARI 00051 MAHB0000693 1701 1701 Processed 10/05/2024 3909668330 GANESHWARI BAI BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KURUD CH-09-002-069-002/47
(SIRWE) 		3309002000NRG25070520240163183 07/05/2024 Dameen 3309002WL003836 Dameen 00051 MAHB0000693 1701 1701 Processed 10/05/2024 3909668326 Mrs. DAMIN BAI BANK OF MAHARASHTRA(607387)
60 KURUD CH-09-002-069-002/52-B
(SIRWE) 		3309002000NRG25070520240163200 07/05/2024 RAKHI MEHTA 3309002WL003836 RAKHI MEHTA 00051 MAHB0000693 1701 1701 Processed 09/05/2024 3909668346 MISS RAKHI GAYAKWAD STATE BANK OF INDIA(508548)
61 KURUD CH-09-002-069-002/53
(SIRWE) 		3309002000NRG25070520240163201 07/05/2024 NATHU RAM 3309002WL003836 NATHU RAM 00051 MAHB0000693 1701 1701 Processed 10/05/2024 3909668321 Mr. NATHURAM THANWAR SATNAMI BANK OF MAHARASHTRA(607387)
62 KURUD CH-09-002-069-002/56
(SIRWE) 		3309002000NRG25070520240163208 07/05/2024 GITESH KOSARIYA 3309002WL003836 GITESH KOSARIYA 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909668342 Mr. Gitesh Kosariya BANK OF MAHARASHTRA(607387)
63 KURUD CH-09-002-069-002/56
(SIRWE) 		3309002000NRG25070520240163206 07/05/2024 LALITA BAI 3309002WL003836 LALITA BAI 00051 MAHB0000693 1701 1701 Processed 10/05/2024 3909668333 Mrs. LALITA BAI KOSARIYA BANK OF MAHARASHTRA(607387)
64 KURUD CH-09-002-069-002/56
(SIRWE) 		3309002000NRG25070520240163207 07/05/2024 Varsh bai 3309002WL003836 Varsh bai 00051 MAHB0000693 1701 1701 Processed 09/05/2024 3909668334 VARSHA KOSRE D O ARJ BANK OF BARODA(606985)
65 KURUD CH-09-002-069-002/59-A
(SIRWE) 		3309002000NRG25070520240163213 07/05/2024 DUMESHWARI 3309002WL003836 DUMESHWARI 00051 MAHB0000693 1701 1701 Processed 10/05/2024 3909668338 Mrs. DUMESHWARI YADU BANK OF MAHARASHTRA(607387)
66 KURUD CH-09-002-069-002/59-A
(SIRWE) 		3309002000NRG25070520240163212 07/05/2024 GAJADHAR 3309002WL003836 GAJADHAR 00051 MAHB0000693 1701 1701 Processed 10/05/2024 3909668339 Mr. GAJADHAR YADU BANK OF MAHARASHTRA(607387)
67 KURUD CH-09-002-069-002/61
(SIRWE) 		3309002000NRG25070520240163218 07/05/2024 PARWATI 3309002WL003836 PARWATI 00051 MAHB0000693 243 243 Processed 10/05/2024 3909668324 Mrs. PARVATI TANDAN BANK OF MAHARASHTRA(607387)
68 KURUD CH-09-002-069-002/63
(SIRWE) 		3309002000NRG25070520240163222 07/05/2024 LACHWANTI 3309002WL003836 LACHWANTI 00051 MAHB0000693 1701 1701 Processed 10/05/2024 3909668328 Mrs. LACHHVANTIN BAI BANK OF MAHARASHTRA(607387)
69 KURUD CH-09-002-069-002/64
(SIRWE) 		3309002000NRG25070520240163224 07/05/2024 LUKESHWARI 3309002WL003836 LUKESHWARI 00051 MAHB0000693 1701 1701 Processed 10/05/2024 3909668322 Mrs. LUKESHVARI SATNAMI BANK OF MAHARASHTRA(607387)
70 KURUD CH-09-002-069-002/64
(SIRWE) 		3309002000NRG25070520240163225 07/05/2024 NEHARU 3309002WL003836 NEHARU 00051 MAHB0000693 1215 1215 Processed 09/05/2024 3909668323 NEHARU BANK OF BARODA(606985)
71 KURUD CH-09-002-069-002/68
(SIRWE) 		3309002000NRG25070520240163230 07/05/2024 BUNESHWAR 3309002WL003836 BUNESHWAR 00051 MAHB0000693 1701 1701 Processed 10/05/2024 3909668257 Mr. BHUNESHWAR KUMAR BANDHE BANK OF MAHARASHTRA(607387)
72 KURUD CH-09-002-069-002/81
(SIRWE) 		3309002000NRG25070520240163250 07/05/2024 GAYATRI BAI 3309002WL003836 GAYATRI BAI 00051 MAHB0000693 1701 1701 Processed 10/05/2024 3909668337 Mrs. GAYATRI BAI BANK OF MAHARASHTRA(607387)
73 KURUD CH-09-002-069-002/81
(SIRWE) 		3309002000NRG25070520240163249 07/05/2024 JAYLAL 3309002WL003836 JAYLAL 00051 MAHB0000693 1701 1701 Processed 10/05/2024 3909668332 Mr. JAYLAL . BANK OF MAHARASHTRA(607387)
74 KURUD CH-09-002-069-002/84
(SIRWE) 		3309002000NRG25070520240163254 07/05/2024 BHUPENDRA 3309002WL003836 BHUPENDRA 00051 MAHB0000693 1458 1458 Processed 10/05/2024 3909668264 Mr. BHUPENDRA KUMAR BANK OF MAHARASHTRA(607387)
75 KURUD CH-09-002-069-002/90
(SIRWE) 		3309002000NRG25070520240163262 07/05/2024 PUNAM BAI 3309002WL003836 PUNAM BAI 00051 MAHB0000693 1701 1701 Processed 10/05/2024 3909668343 Mrs. Punam Bai Mehata BANK OF MAHARASHTRA(607387)
76 KURUD CH-09-002-069-002/92
(SIRWE) 		3309002000NRG25070520240163268 07/05/2024 JAGDISH 3309002WL003836 JAGDISH 00051 MAHB0000693 1701 1701 Processed 10/05/2024 3909668345 Mr. Jagdish Kumar Bandhe BANK OF MAHARASHTRA(607387)
77 KURUD CH-09-002-069-003/33-A
(SIRWE) 		3309002000NRG25070520240163275 07/05/2024 SATYAVATI 3309002WL003836 SATYAVATI 00051 MAHB0000693 1701 1701 Processed 10/05/2024 3909668340 Mrs. SATYAVATI YADAW BANK OF MAHARASHTRA(607387)
78 KURUD CH-09-002-069-003/4-A
(SIRWE) 		3309002000NRG25070520240163276 07/05/2024 DHANESHWARI 3309002WL003836 DHANESHWARI 00051 MAHB0000693 1701 1701 Processed 10/05/2024 3909668329 Mrs. DHANESHWARI BAI BANK OF MAHARASHTRA(607387)
79 KURUD CH-09-002-069-003/67-A
(SIRWE) 		3309002000NRG25070520240163280 07/05/2024 GAYAVATI 3309002WL003836 GAYAVATI 00051 MAHB0000693 1701 1701 Processed 10/05/2024 3909668336 Mr. Gayabati Yadav BANK OF MAHARASHTRA(607387)
80 KURUD CH-09-002-069-003/67-B
(SIRWE) 		3309002000NRG25070520240163281 07/05/2024 DEEPAK 3309002WL003836 DEEPAK 00051 MAHB0000693 1701 1701 Processed 09/05/2024 3909668344 MR DIPAK YADAV STATE BANK OF INDIA(508548)
81 KURUD CH-09-002-069-003/67-B
(SIRWE) 		3309002000NRG25070520240163282 07/05/2024 SONIYA 3309002WL003836 SONIYA 00051 MAHB0000693 1701 1701 Processed 10/05/2024 3909668331 Mrs. SONIYA BAI YADAV BANK OF MAHARASHTRA(607387)
82 KURUD CH-09-002-069-003/70-A
(SIRWE) 		3309002000NRG25070520240163285 07/05/2024 LALITA 3309002WL003836 LALITA 00051 MAHB0000693 1701 1701 Processed 10/05/2024 3909668325 LALITA MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KURUD CH-09-002-069-003/70-A
(SIRWE) 		3309002000NRG25070520240163284 07/05/2024 YASHANT 3309002WL003836 YASHANT 00051 MAHB0000693 1701 1701 Processed 10/05/2024 3909668341 YASHWANT KUMAR MEHATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48600 48600
84 KURUD CH-09-002-069-002/36
(SIRWE) 		3309002000NRG25070520240163160 07/05/2024 INDARBAI 3309002WL003836 INDARBAI 00089 CBIN0284073 1701 1701 Processed 10/05/2024 3909668255 INDAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 KURUD CH-09-002-069-002/42
(SIRWE) 		3309002000NRG25070520240163177 07/05/2024 DEEPIKA BHARAT 3309002WL003836 DEEPIKA BHARAT 00089 CBIN0284073 1701 1701 Processed 09/05/2024 3909668253 Miss. DEEPIKA MEHTA D/O Mr.GAREEBA MEHT CENTRAL BANK OF INDIA(607115)
86 KURUD CH-09-002-069-002/52
(SIRWE) 		3309002000NRG25070520240163196 07/05/2024 NOHAR 3309002WL003836 NOHAR 00089 CBIN0284073 1701 1701 Processed 10/05/2024 3909668309 NOHAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KURUD CH-09-002-069-002/52-A
(SIRWE) 		3309002000NRG25070520240163198 07/05/2024 Pushkar Mehta 3309002WL003836 Pushkar Mehta 00089 CBIN0284073 1701 1701 Processed 09/05/2024 3909668266 MR PUSHKAR KUMAR MEHTA STATE BANK OF INDIA(508548)
88 KURUD CH-09-002-069-002/8
(SIRWE) 		3309002000NRG25070520240163245 07/05/2024 GONDA BAI 3309002WL003836 GONDA BAI 00089 CBIN0284073 1701 1701 Processed 09/05/2024 3909668274 Mrs. GONDA BAI MEHTA CENTRAL BANK OF INDIA(607115)
89 KURUD CH-09-002-069-002/8
(SIRWE) 		3309002000NRG25070520240163244 07/05/2024 RAMESH 3309002WL003836 RAMESH 00089 CBIN0284073 1701 1701 Processed 10/05/2024 3909668271 RAMEHSH KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KURUD CH-09-002-069-002/80
(SIRWE) 		3309002000NRG25070520240163247 07/05/2024 ANJALI 3309002WL003836 ANJALI 00089 CBIN0284073 1701 1701 Processed 09/05/2024 3909668252 Miss. ANJALI MEHTA D/O GOVIND RAM MEHTA CENTRAL BANK OF INDIA(607115)
91 KURUD CH-09-002-069-002/89
(SIRWE) 		3309002000NRG25070520240163256 07/05/2024 BHANUPRATAP 3309002WL003836 BHANUPRATAP 00089 CBIN0284073 1701 1701 Processed 09/05/2024 3909668251 Mr. BHANUPRATAP SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
92 KURUD CH-09-002-069-002/9
(SIRWE) 		3309002000NRG25070520240163258 07/05/2024 GANGAPRASAD 3309002WL003836 GANGAPRASAD 00089 CBIN0284073 1701 1701 Processed 09/05/2024 3909668249 Mr. GANGA PRASAD MEHTA S/O RAMJEE MEHTA CENTRAL BANK OF INDIA(607115)
SubTotal 15309 15309
93 KURUD CH-09-002-069-002/51
(SIRWE) 		3309002000NRG25070520240163195 07/05/2024 HINA 3309002WL003836 HINA 00093 CRGB0000101 1701 1701 Processed 09/05/2024 3909668241 HINA PATRE D O JITEN BANK OF BARODA(606985)
SubTotal 1701 1701
94 KURUD CH-09-002-013-001/132
(BAGOUD) 		3309002000NRG25070520240163130 07/05/2024 ANJANI 3309002WL003834 ANJANI 00093 CRGB0000307 1458 1458 Processed 09/05/2024 3909668351 Mrs. ANJANI PATEL W/O DIGAMBER PATEL CHHATTISGARH GRAMIN BANK(607214)
95 KURUD CH-09-002-013-001/251-B
(BAGOUD) 		3309002000NRG25070520240163136 07/05/2024 FALESHWARI 3309002WL003834 FALESHWARI 00093 CRGB0000307 1458 1458 Processed 09/05/2024 3909668240 Mrs. PHULESHWARI WO DEONATH SAHU CHHATTISGARH GRAMIN BANK(607214)
96 KURUD CH-09-002-013-001/294
(BAGOUD) 		3309002000NRG25070520240163138 07/05/2024 SIMA 3309002WL003834 SIMA 00093 CRGB0000307 1458 1458 Processed 10/05/2024 3909668353 SIMA LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
97 KURUD CH-09-002-069-002/45
(SIRWE) 		3309002000NRG25070520240163180 07/05/2024 KAMTA 3309002WL003836 KAMTA 00093 CRGB0000313 1701 1701 Processed 09/05/2024 3909668350 Mr. KAMTA PRASAD PURENA CHHATTISGARH GRAMIN BANK(607214)
98 KURUD CH-09-002-069-002/80
(SIRWE) 		3309002000NRG25070520240163246 07/05/2024 sonti bai 3309002WL003836 sonti bai 00093 CRGB0000313 1701 1701 Processed 09/05/2024 3909668354 Mrs. SONATI MEHATA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3402 3402
99 KURUD CH-09-002-013-001/198
(BAGOUD) 		3309002000NRG25070520240163135 07/05/2024 KIRAN BAI 3309002WL003834 KIRAN BAI 00093 CRGB0000314 1458 1458 Processed 09/05/2024 3909668352 Mrs. KIRAN CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
100 KURUD CH-09-002-069-003/4-A
(SIRWE) 		3309002000NRG25070520240163277 07/05/2024 GAJENDRA 3309002WL003836 GAJENDRA 00093 CRGB0000314 1701 1701 Processed 09/05/2024 3909668348 GAJENDRA BANJARE BANK OF BARODA(606985)
SubTotal 3159 3159
101 KURUD CH-09-002-069-002/9-A
(SIRWE) 		3309002000NRG25070520240163261 07/05/2024 Lalita 3309002WL003836 Lalita 00093 CRGB0000316 1701 1701 Processed 10/05/2024 3909668349 Mrs. LALITA BANK OF MAHARASHTRA(607387)
SubTotal 1701 1701
102 KURUD CH-09-002-069-002/52-B
(SIRWE) 		3309002000NRG25070520240163199 07/05/2024 Dileshwari mehta 3309002WL003836 Dileshwari mehta 00354 PUNB0738800 1701 1701 Processed 09/05/2024 3909668347 DILESHWARI MEHTA PUNJAB NATIONAL BANK(508568)
SubTotal 1701 1701
103 KURUD CH-09-002-069-002/52-A
(SIRWE) 		3309002000NRG25070520240163197 07/05/2024 Rajni mehta 3309002WL003836 Rajni mehta 00415 SBIN0009747 1701 1701 Processed 09/05/2024 3909668247 MISS RAJANI BHARDWAJ STATE BANK OF INDIA(508548)
SubTotal 1701 1701
104 KURUD CH-09-002-013-001/192-B
(BAGOUD) 		3309002000NRG25070520240163134 07/05/2024 PUSHPA BAI 3309002WL003834 PUSHPA BAI 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3909668268 PUSHPA DHURI WO RAKE BANK OF BARODA(606985)
105 KURUD CH-09-002-013-001/78
(BAGOUD) 		3309002000NRG25070520240163139 07/05/2024 MAN BAI 3309002WL003834 MAN BAI 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3909668301 MRS MAN BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 2916 2916
106 KURUD CH-09-002-069-002/36
(SIRWE) 		3309002000NRG25070520240163159 07/05/2024 MAHESHKUMAR 3309002WL003836 MAHESHKUMAR 00415 SBIN0016190 1701 1701 Processed 10/05/2024 3909668244 MAHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 KURUD CH-09-002-069-002/37
(SIRWE) 		3309002000NRG25070520240163162 07/05/2024 KHEMIN 3309002WL003836 KHEMIN 00415 SBIN0016190 1701 1701 Processed 09/05/2024 3909668295 MRS KHEMIN BAI STATE BANK OF INDIA(508548)
108 KURUD CH-09-002-069-002/37
(SIRWE) 		3309002000NRG25070520240163163 07/05/2024 TRIBHUVAN 3309002WL003836 TRIBHUVAN 00415 SBIN0016190 1701 1701 Processed 09/05/2024 3909668246 MR TRIBHUVAN YADAV STATE BANK OF INDIA(508548)
109 KURUD CH-09-002-069-002/38
(SIRWE) 		3309002000NRG25070520240163170 07/05/2024 GUNJA 3309002WL003836 GUNJA 00415 SBIN0016190 1701 1701 Processed 09/05/2024 3909668267 MISS GUNJA SATNAMI STATE BANK OF INDIA(508548)
110 KURUD CH-09-002-069-002/38
(SIRWE) 		3309002000NRG25070520240163169 07/05/2024 MANSH RAM 3309002WL003836 MANSH RAM 00415 SBIN0016190 1701 1701 Processed 10/05/2024 3909668307 MANSH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 KURUD CH-09-002-069-002/38
(SIRWE) 		3309002000NRG25070520240163165 07/05/2024 SAVITRI BAI 3309002WL003836 SAVITRI BAI 00415 SBIN0016190 1701 1701 Processed 09/05/2024 3909668289 MRS SAVITRI BAI MEHTA STATE BANK OF INDIA(508548)
112 KURUD CH-09-002-069-002/39
(SIRWE) 		3309002000NRG25070520240163173 07/05/2024 DAKESH KUMAR 3309002WL003836 DAKESH KUMAR 00415 SBIN0016190 1701 1701 Processed 09/05/2024 3909668276 MR DAKESHKUMAR KUMAR STATE BANK OF INDIA(508548)
113 KURUD CH-09-002-069-002/41
(SIRWE) 		3309002000NRG25070520240163174 07/05/2024 BABLI BAI 3309002WL003836 BABLI BAI 00415 SBIN0016190 1215 1215 Processed 09/05/2024 3909668277 MRS BABLI BAI STATE BANK OF INDIA(508548)
114 KURUD CH-09-002-069-002/42
(SIRWE) 		3309002000NRG25070520240163175 07/05/2024 GARIBA RAM 3309002WL003836 GARIBA RAM 00415 SBIN0016190 1701 1701 Processed 09/05/2024 3909668285 MR GARIBA MEHTA STATE BANK OF INDIA(508548)
115 KURUD CH-09-002-069-002/42
(SIRWE) 		3309002000NRG25070520240163176 07/05/2024 UMA BAI 3309002WL003836 UMA BAI 00415 SBIN0016190 1701 1701 Processed 09/05/2024 3909668298 MRS UMA BAI MEHTA STATE BANK OF INDIA(508548)
116 KURUD CH-09-002-069-002/43
(SIRWE) 		3309002000NRG25070520240163179 07/05/2024 PINKI 3309002WL003836 PINKI 00415 SBIN0016190 1701 1701 Processed 09/05/2024 3909668297 MRS PINKI BAI STATE BANK OF INDIA(508548)
117 KURUD CH-09-002-069-002/47-A
(SIRWE) 		3309002000NRG25070520240163184 07/05/2024 KUNTI BAI 3309002WL003836 KUNTI BAI 00415 SBIN0016190 1701 1701 Processed 09/05/2024 3909668283 MRS KUNTI YADAV STATE BANK OF INDIA(508548)
118 KURUD CH-09-002-069-002/48
(SIRWE) 		3309002000NRG25070520240163185 07/05/2024 HORI LAL 3309002WL003836 HORI LAL 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3909668269 MR HORILAL MEHTA STATE BANK OF INDIA(508548)
119 KURUD CH-09-002-069-002/49
(SIRWE) 		3309002000NRG25070520240163187 07/05/2024 ABHIJIT 3309002WL003836 ABHIJIT 00415 SBIN0016190 1701 1701 Processed 09/05/2024 3909668290 MR ABHIJIT TANDAN STATE BANK OF INDIA(508548)
120 KURUD CH-09-002-069-002/49
(SIRWE) 		3309002000NRG25070520240163186 07/05/2024 RAMASANKAR 3309002WL003836 RAMASANKAR 00415 SBIN0016190 1701 1701 Processed 09/05/2024 3909668288 MR RAMA SHANKAR TANDAN STATE BANK OF INDIA(508548)
121 KURUD CH-09-002-069-002/5
(SIRWE) 		3309002000NRG25070520240163189 07/05/2024 NIRMALA 3309002WL003836 NIRMALA 00415 SBIN0016190 1701 1701 Processed 09/05/2024 3909668284 MRS NIRMALA MEHTA STATE BANK OF INDIA(508548)
122 KURUD CH-09-002-069-002/50
(SIRWE) 		3309002000NRG25070520240163191 07/05/2024 LALITA 3309002WL003836 LALITA 00415 SBIN0016190 1701 1701 Processed 09/05/2024 3909668281 MRS LALITA BAI TANDAN STATE BANK OF INDIA(508548)
123 KURUD CH-09-002-069-002/51
(SIRWE) 		3309002000NRG25070520240163192 07/05/2024 DERHA RAM 3309002WL003836 DERHA RAM 00415 SBIN0016190 1701 1701 Processed 09/05/2024 3909668302 MR DERAHA RAM STATE BANK OF INDIA(508548)
124 KURUD CH-09-002-069-002/54
(SIRWE) 		3309002000NRG25070520240163203 07/05/2024 KHEDIYA 3309002WL003836 KHEDIYA 00415 SBIN0016190 1701 1701 Processed 09/05/2024 3909668300 MRS KHEDIYA BAI STATE BANK OF INDIA(508548)
125 KURUD CH-09-002-069-002/54
(SIRWE) 		3309002000NRG25070520240163204 07/05/2024 NEMUCHAND 3309002WL003836 NEMUCHAND 00415 SBIN0016190 1701 1701 Processed 09/05/2024 3909668304 MR NEMUCHAND TANDAN STATE BANK OF INDIA(508548)
126 KURUD CH-09-002-069-002/54
(SIRWE) 		3309002000NRG25070520240163205 07/05/2024 RITU 3309002WL003836 RITU 00415 SBIN0016190 1701 1701 Processed 09/05/2024 3909668299 RITU KUMARI BANK OF BARODA(606985)
127 KURUD CH-09-002-069-002/6-A
(SIRWE) 		3309002000NRG25070520240163215 07/05/2024 GAJENDRA 3309002WL003836 GAJENDRA 00415 SBIN0016190 1701 1701 Processed 09/05/2024 3909668305 MR GAJENDRA KUMAR STATE BANK OF INDIA(508548)
128 KURUD CH-09-002-069-002/6-A
(SIRWE) 		3309002000NRG25070520240163216 07/05/2024 ROSHANI 3309002WL003836 ROSHANI 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3909668311 MRS ROSHNI SAHU STATE BANK OF INDIA(508548)
129 KURUD CH-09-002-069-002/61
(SIRWE) 		3309002000NRG25070520240163219 07/05/2024 BRIJ LAL 3309002WL003836 BRIJ LAL 00415 SBIN0016190 1701 1701 Processed 09/05/2024 3909668272 MR BRIJLAL TANDAN STATE BANK OF INDIA(508548)
130 KURUD CH-09-002-069-002/67
(SIRWE) 		3309002000NRG25070520240163227 07/05/2024 JAMBAI 3309002WL003836 JAMBAI 00415 SBIN0016190 1701 1701 Processed 10/05/2024 3909668303 Mrs. JAMBAI BANK OF MAHARASHTRA(607387)
131 KURUD CH-09-002-069-002/68
(SIRWE) 		3309002000NRG25070520240163228 07/05/2024 MANTTHIRARAM 3309002WL003836 MANTTHIRARAM 00415 SBIN0016190 1701 1701 Processed 09/05/2024 3909668312 MR MANTHIR RAM BANDHE STATE BANK OF INDIA(508548)
132 KURUD CH-09-002-069-002/68
(SIRWE) 		3309002000NRG25070520240163229 07/05/2024 UTTAM 3309002WL003836 UTTAM 00415 SBIN0016190 1701 1701 Processed 09/05/2024 3909668250 MRS UTTAM BAI BANDHE STATE BANK OF INDIA(508548)
133 KURUD CH-09-002-069-002/69
(SIRWE) 		3309002000NRG25070520240163233 07/05/2024 KANHAIYA 3309002WL003836 KANHAIYA 00415 SBIN0016190 729 729 Processed 10/05/2024 3909668286 KANHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
134 KURUD CH-09-002-069-002/7
(SIRWE) 		3309002000NRG25070520240163236 07/05/2024 GEETA BAI 3309002WL003836 GEETA BAI 00415 SBIN0016190 1701 1701 Processed 09/05/2024 3909668287 MRS GEETA BAI STATE BANK OF INDIA(508548)
135 KURUD CH-09-002-069-002/7
(SIRWE) 		3309002000NRG25070520240163237 07/05/2024 KHUBLAL 3309002WL003836 KHUBLAL 00415 SBIN0016190 1701 1701 Processed 10/05/2024 3909668245 KHUBLAL INDIA POST PAYMENTS BANK LIMITED(508528)
136 KURUD CH-09-002-069-002/70
(SIRWE) 		3309002000NRG25070520240163238 07/05/2024 BIRAM BAI 3309002WL003836 BIRAM BAI 00415 SBIN0016190 1701 1701 Processed 09/05/2024 3909668308 MRS BIRAM MEHTA STATE BANK OF INDIA(508548)
137 KURUD CH-09-002-069-002/72
(SIRWE) 		3309002000NRG25070520240163239 07/05/2024 RAJKUMAR 3309002WL003836 RAJKUMAR 00415 SBIN0016190 1701 1701 Processed 09/05/2024 3909668293 MR RAJKUMAR MEHTA STATE BANK OF INDIA(508548)
138 KURUD CH-09-002-069-002/74-A
(SIRWE) 		3309002000NRG25070520240163241 07/05/2024 RAJESHWARI 3309002WL003836 RAJESHWARI 00415 SBIN0016190 1701 1701 Processed 09/05/2024 3909668254 RAJESWARI MEHTA BANK OF BARODA(606985)
139 KURUD CH-09-002-069-002/79
(SIRWE) 		3309002000NRG25070520240163243 07/05/2024 VIJAY KUMAR 3309002WL003836 VIJAY KUMAR 00415 SBIN0016190 1701 1701 Processed 09/05/2024 3909668306 MR VIJAY KUMAR JOSHI STATE BANK OF INDIA(508548)
140 KURUD CH-09-002-069-002/84
(SIRWE) 		3309002000NRG25070520240163252 07/05/2024 DANIRAM 3309002WL003836 DANIRAM 00415 SBIN0016190 1701 1701 Processed 09/05/2024 3909668291 MR DANI RAM STATE BANK OF INDIA(508548)
141 KURUD CH-09-002-069-002/84
(SIRWE) 		3309002000NRG25070520240163253 07/05/2024 SARASVATI 3309002WL003836 SARASVATI 00415 SBIN0016190 1701 1701 Processed 09/05/2024 3909668294 MRS SARSAWATI BAI TANDAN STATE BANK OF INDIA(508548)
142 KURUD CH-09-002-069-002/86
(SIRWE) 		3309002000NRG25070520240163255 07/05/2024 MOTILAL 3309002WL003836 MOTILAL 00415 SBIN0016190 1701 1701 Processed 10/05/2024 3909668296 MOTI LAL KOSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
143 KURUD CH-09-002-069-002/89
(SIRWE) 		3309002000NRG25070520240163257 07/05/2024 JHAMIN BAI 3309002WL003836 JHAMIN BAI 00415 SBIN0016190 1701 1701 Processed 09/05/2024 3909668292 MRS DHAMIN BAI SAHU STATE BANK OF INDIA(508548)
144 KURUD CH-09-002-069-002/9
(SIRWE) 		3309002000NRG25070520240163259 07/05/2024 ANUP BAI 3309002WL003836 ANUP BAI 00415 SBIN0016190 1701 1701 Processed 09/05/2024 3909668282 MRS ANUPA BAI MEHATA STATE BANK OF INDIA(508548)
145 KURUD CH-09-002-069-002/90
(SIRWE) 		3309002000NRG25070520240163263 07/05/2024 Devendra Kumar 3309002WL003836 Devendra Kumar 00415 SBIN0016190 1701 1701 Processed 09/05/2024 3909668275 MR DEVENDRA MEHATA STATE BANK OF INDIA(508548)
146 KURUD CH-09-002-069-002/91
(SIRWE) 		3309002000NRG25070520240163266 07/05/2024 AMAN KUMAR 3309002WL003836 AMAN KUMAR 00415 SBIN0016190 1701 1701 Processed 09/05/2024 3909668273 MR AMAN KUMAR STATE BANK OF INDIA(508548)
147 KURUD CH-09-002-069-002/91
(SIRWE) 		3309002000NRG25070520240163264 07/05/2024 JVAHAR 3309002WL003836 JVAHAR 00415 SBIN0016190 1701 1701 Processed 09/05/2024 3909668279 MR JAWAHAR BANDHE STATE BANK OF INDIA(508548)
148 KURUD CH-09-002-069-002/91
(SIRWE) 		3309002000NRG25070520240163265 07/05/2024 SAKUN BAI 3309002WL003836 SAKUN BAI 00415 SBIN0016190 1701 1701 Processed 09/05/2024 3909668278 MRS SAKUN BAI STATE BANK OF INDIA(508548)
149 KURUD CH-09-002-069-002/95
(SIRWE) 		3309002000NRG25070520240163272 07/05/2024 Gabbar 3309002WL003836 Gabbar 00415 SBIN0016190 1458 1458 Processed 10/05/2024 3909668248 GABBAR SING TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
150 KURUD CH-09-002-069-003/33-A
(SIRWE) 		3309002000NRG25070520240163274 07/05/2024 BHAWANI 3309002WL003836 BHAWANI 00415 SBIN0016190 1701 1701 Processed 09/05/2024 3909668270 MR BHAWANI YADAV STATE BANK OF INDIA(508548)
151 KURUD CH-09-002-069-003/7-A
(SIRWE) 		3309002000NRG25070520240163283 07/05/2024 KHILESHWARI 3309002WL003836 KHILESHWARI 00415 SBIN0016190 1701 1701 Processed 09/05/2024 3909668280 MRS KHILESHWARI BANJARE STATE BANK OF INDIA(508548)
SubTotal 76059 76059
152 KURUD CH-09-002-069-002/68-A
(SIRWE) 		3309002000NRG25070520240163232 07/05/2024 Suraj kumar Bandhe 3309002WL003836 Suraj kumar Bandhe 00415 SBIN0016903 1701 1701 Processed 10/05/2024 3909668310 Master SURAJ KUMAR BANDHE BANK OF MAHARASHTRA(607387)
SubTotal 1701 1701
153 KURUD CH-09-002-021-001/102-A
(SINDHOURI KHURD) 		3309002000NRG25070520240163143 07/05/2024 Manish Patel 3309002WL003835 Manish Patel 00691 IPOS0000001 729 729 Processed 10/05/2024 3909668260 MANISH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
154 KURUD CH-09-002-069-002/37-C
(SIRWE) 		3309002000NRG25070520240163164 07/05/2024 Damini Yadav 3309002WL003836 Damini Yadav 00691 IPOS0000001 1701 1701 Processed 10/05/2024 3909668261 DAMINI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
155 KURUD CH-09-002-069-002/80
(SIRWE) 		3309002000NRG25070520240163248 07/05/2024 PIKESHWAR KUMAR 3309002WL003836 PIKESHWAR KUMAR 00691 IPOS0000001 1701 1701 Processed 10/05/2024 3909668262 PIKESHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 KURUD CH-09-002-069-002/9-A
(SIRWE) 		3309002000NRG25070520240163260 07/05/2024 Gopendra Mehata 3309002WL003836 Gopendra Mehata 00691 IPOS0000001 1701 1701 Processed 10/05/2024 3909668259 GOPENDRA MEHATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
Total 237168 237168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_070524APB_FTO_55180 Bank of Baroda BARB0BHAHTA Bhahtagaon 15552
2 KURUD CH3309002_070524APB_FTO_55180 Bank of Baroda BARB0DBSEMR Semra-B 41067
3 KURUD CH3309002_070524APB_FTO_55180 Bank of Baroda BARB0GURURX GURUR BR., DIST. DURG, CHHATISGARH 729
4 KURUD CH3309002_070524APB_FTO_55180 Bank of Baroda BARB0VJKRUD KURUD 11664
5 KURUD CH3309002_070524APB_FTO_55180 Bank of Maharastra MAHB0000693 JEE JAMGAON 48600
6 KURUD CH3309002_070524APB_FTO_55180 Central Bank Of India CBIN0284073 BHAKHARA 15309
7 KURUD CH3309002_070524APB_FTO_55180 CHHATISGARH GRAMIN BANK CRGB0000101 ABHANPUR 1701
8 KURUD CH3309002_070524APB_FTO_55180 CHHATISGARH GRAMIN BANK CRGB0000307 MAROUD 4374
9 KURUD CH3309002_070524APB_FTO_55180 CHHATISGARH GRAMIN BANK CRGB0000313 BHAKHARA 3402
10 KURUD CH3309002_070524APB_FTO_55180 CHHATISGARH GRAMIN BANK CRGB0000314 KURUD -Dhamtari 3159
11 KURUD CH3309002_070524APB_FTO_55180 CHHATISGARH GRAMIN BANK CRGB0000316 AMDI 1701
12 KURUD CH3309002_070524APB_FTO_55180 Punjab National Bank PUNB0738800 ABHANPUR (CHHATISGARH) 1701
13 KURUD CH3309002_070524APB_FTO_55180 State Bank of India SBIN0009747 GATADIH 1701
14 KURUD CH3309002_070524APB_FTO_55180 State Bank of India SBIN0010831 KURUD 2916
15 KURUD CH3309002_070524APB_FTO_55180 State Bank of India SBIN0016190 Bhakhara 76059
16 KURUD CH3309002_070524APB_FTO_55180 State Bank of India SBIN0016903 Sejbahar Raipur 1701
17 KURUD CH3309002_070524APB_FTO_55180 India Post Payments Bank IPOS0000001 DHAMTARI 5832

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