Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_240424APB_FTO_35204
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-09-002-006-001/290
(GATAPAR-1) 		3309002000NRG25240420240098246 24/04/2024 RAMESHWARI 3309002WL002278 RAMESHWARI 00045 BARB0DBDHAM 1458 1458 Processed 02/05/2024 3498960012 RAMESHWARI SAHU BANK OF BARODA(606985)
SubTotal 1458 1458
2 KURUD CH-09-002-006-001/121
(GATAPAR-1) 		3309002000NRG25240420240098174 24/04/2024 Ritu 3309002WL002278 Ritu 00045 BARB0DBKORR 1458 1458 Processed 02/05/2024 3498960271 RITU BANK OF BARODA(606985)
3 KURUD CH-09-002-006-001/122
(GATAPAR-1) 		3309002000NRG25240420240098175 24/04/2024 DEVENDRA 3309002WL002278 DEVENDRA 00045 BARB0DBKORR 1458 1458 Processed 02/05/2024 3498959991 Mr. DEVENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
4 KURUD CH-09-002-006-001/143
(GATAPAR-1) 		3309002000NRG25240420240098183 24/04/2024 CHAILENDRA KUMAR 3309002WL002278 CHAILENDRA KUMAR 00045 BARB0DBKORR 1458 1458 Processed 02/05/2024 3498960011 MR CHAILENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
5 KURUD CH-09-002-006-001/143
(GATAPAR-1) 		3309002000NRG25240420240098182 24/04/2024 MOTIM BAI 3309002WL002278 MOTIM BAI 00045 BARB0DBKORR 1458 1458 Processed 02/05/2024 3498960006 MRS MOTIM BAI SAHU STATE BANK OF INDIA(508548)
6 KURUD CH-09-002-006-001/144
(GATAPAR-1) 		3309002000NRG25240420240098184 24/04/2024 TULA RAM 3309002WL002278 TULA RAM 00045 BARB0DBKORR 1458 1458 Processed 02/05/2024 3498960278 TULA RAM SAHU S O SA BANK OF BARODA(606985)
7 KURUD CH-09-002-006-001/146
(GATAPAR-1) 		3309002000NRG25240420240098189 24/04/2024 SHESHNARAYAN 3309002WL002278 SHESHNARAYAN 00045 BARB0DBKORR 1215 1215 Processed 02/05/2024 3498960017 SHESHNARAYAN SAHU S BANK OF BARODA(606985)
8 KURUD CH-09-002-006-001/189
(GATAPAR-1) 		3309002000NRG25240420240098203 24/04/2024 RAJESHWARI 3309002WL002278 RAJESHWARI 00045 BARB0DBKORR 1458 1458 Processed 02/05/2024 3498959990 RAJESHWARI SAHU W O BANK OF BARODA(606985)
9 KURUD CH-09-002-006-001/196
(GATAPAR-1) 		3309002000NRG25240420240098211 24/04/2024 SHRAVAN KUMAR 3309002WL002278 SHRAVAN KUMAR 00045 BARB0DBKORR 486 486 Processed 02/05/2024 3498959989 Mr. SHRAVAN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
10 KURUD CH-09-002-006-001/197
(GATAPAR-1) 		3309002000NRG25240420240098212 24/04/2024 RAMA DEEN 3309002WL002278 RAMA DEEN 00045 BARB0DBKORR 1458 1458 Processed 02/05/2024 3498959986 RAMADHIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 KURUD CH-09-002-006-001/228
(GATAPAR-1) 		3309002000NRG25240420240098221 24/04/2024 SONAPRSAD 3309002WL002278 SONAPRSAD 00045 BARB0DBKORR 972 972 Processed 02/05/2024 3498960277 Mr. SONA PRASAD TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
12 KURUD CH-09-002-006-001/230
(GATAPAR-1) 		3309002000NRG25240420240098226 24/04/2024 HITLESHVARI 3309002WL002278 HITLESHVARI 00045 BARB0DBKORR 1458 1458 Processed 02/05/2024 3498959978 HITESHWARI WO TAKESH BANK OF BARODA(606985)
13 KURUD CH-09-002-006-001/230
(GATAPAR-1) 		3309002000NRG25240420240098225 24/04/2024 TIKESH 3309002WL002278 TIKESH 00045 BARB0DBKORR 972 972 Processed 02/05/2024 3498959977 TAKESHWAR SO HINCHA BANK OF BARODA(606985)
14 KURUD CH-09-002-006-001/243
(GATAPAR-1) 		3309002000NRG25240420240098239 24/04/2024 MANKI 3309002WL002278 MANKI 00045 BARB0DBKORR 1458 1458 Processed 02/05/2024 3498960270 MANKI SAHU W O PUNAR BANK OF BARODA(606985)
15 KURUD CH-09-002-006-001/243
(GATAPAR-1) 		3309002000NRG25240420240098238 24/04/2024 PUNA RAM 3309002WL002278 PUNA RAM 00045 BARB0DBKORR 1458 1458 Processed 02/05/2024 3498960269 Mr. PUNA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
16 KURUD CH-09-002-006-001/325
(GATAPAR-1) 		3309002000NRG25240420240098259 24/04/2024 KUNTI 3309002WL002278 KUNTI 00045 BARB0DBKORR 1458 1458 Processed 02/05/2024 3498959948 KUNTI BAI SAHU W O R BANK OF BARODA(606985)
17 KURUD CH-09-002-006-001/329
(GATAPAR-1) 		3309002000NRG25240420240098262 24/04/2024 SAVITRI BAI 3309002WL002278 SAVITRI BAI 00045 BARB0DBKORR 1458 1458 Processed 02/05/2024 3498960226 SAVITRI BAI W O YASH BANK OF BARODA(606985)
18 KURUD CH-09-002-006-001/33
(GATAPAR-1) 		3309002000NRG25240420240098263 24/04/2024 AVADH RAM 3309002WL002278 AVADH RAM 00045 BARB0DBKORR 1458 1458 Processed 02/05/2024 3498960004 Mr. AWADH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
19 KURUD CH-09-002-006-001/33
(GATAPAR-1) 		3309002000NRG25240420240098264 24/04/2024 kamnibai 3309002WL002278 kamnibai 00045 BARB0DBKORR 1458 1458 Processed 02/05/2024 3498960005 KAMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 KURUD CH-09-002-006-001/340
(GATAPAR-1) 		3309002000NRG25240420240098266 24/04/2024 PURNIMA 3309002WL002278 PURNIMA 00045 BARB0DBKORR 1458 1458 Processed 02/05/2024 3498960025 PURNIMA BANK OF BARODA(606985)
21 KURUD CH-09-002-006-001/345
(GATAPAR-1) 		3309002000NRG25240420240098267 24/04/2024 chandrahash 3309002WL002278 chandrahash 00045 BARB0DBKORR 1458 1458 Processed 02/05/2024 3498960225 CHANDRAHAAS SAHU S O BANK OF BARODA(606985)
22 KURUD CH-09-002-006-001/345
(GATAPAR-1) 		3309002000NRG25240420240098268 24/04/2024 janiya 3309002WL002278 janiya 00045 BARB0DBKORR 1458 1458 Processed 02/05/2024 3498960224 JANIYA BAI SAHU W O BANK OF BARODA(606985)
23 KURUD CH-09-002-006-001/363
(GATAPAR-1) 		3309002000NRG25240420240098276 24/04/2024 DHALU RAM 3309002WL002278 DHALU RAM 00045 BARB0DBKORR 1458 1458 Processed 02/05/2024 3498959981 DHALU RAM SAHU S O J BANK OF BARODA(606985)
24 KURUD CH-09-002-006-001/363
(GATAPAR-1) 		3309002000NRG25240420240098275 24/04/2024 FAGESHWARI 3309002WL002278 FAGESHWARI 00045 BARB0DBKORR 1458 1458 Processed 02/05/2024 3498959980 FAGESHWARI SAHU W O BANK OF BARODA(606985)
25 KURUD CH-09-002-006-001/363
(GATAPAR-1) 		3309002000NRG25240420240098274 24/04/2024 JANKI 3309002WL002278 JANKI 00045 BARB0DBKORR 1458 1458 Processed 02/05/2024 3498959988 JANAKI BAI W O JAGDI BANK OF BARODA(606985)
26 KURUD CH-09-002-006-001/364-A
(GATAPAR-1) 		3309002000NRG25240420240098278 24/04/2024 LALITA 3309002WL002278 LALITA 00045 BARB0DBKORR 1458 1458 Processed 02/05/2024 3498960273 LALITA SAHU W O ASHW BANK OF BARODA(606985)
27 KURUD CH-09-002-006-001/38
(GATAPAR-1) 		3309002000NRG25240420240098285 24/04/2024 champeswar 3309002WL002278 champeswar 00045 BARB0DBKORR 1458 1458 Processed 02/05/2024 3498960223 CHAMPESHWAR S O GUH BANK OF BARODA(606985)
28 KURUD CH-09-002-006-001/38
(GATAPAR-1) 		3309002000NRG25240420240098286 24/04/2024 SUMAN 3309002WL002278 SUMAN 00045 BARB0DBKORR 1458 1458 Processed 02/05/2024 3498960007 SUMAN C O CHAMPESHWA BANK OF BARODA(606985)
29 KURUD CH-09-002-006-001/398
(GATAPAR-1) 		3309002000NRG25240420240098292 24/04/2024 MANISH KUMAR 3309002WL002278 MANISH KUMAR 00045 BARB0DBKORR 1458 1458 Processed 02/05/2024 3498959979 MANISH KUMAR S O RAV BANK OF BARODA(606985)
30 KURUD CH-09-002-006-001/433
(GATAPAR-1) 		3309002000NRG25240420240098306 24/04/2024 lave kumar 3309002WL002278 lave kumar 00045 BARB0DBKORR 1458 1458 Rejected 02/05/2024 3498959982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KURUD CH-09-002-006-001/456
(GATAPAR-1) 		3309002000NRG25240420240098312 24/04/2024 SATYAPRAKASH 3309002WL002278 SATYAPRAKASH 00045 BARB0DBKORR 1458 1458 Processed 02/05/2024 3498959947 Mr. SATYAPRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
32 KURUD CH-09-002-006-001/49
(GATAPAR-1) 		3309002000NRG25240420240098314 24/04/2024 anil 3309002WL002278 anil 00045 BARB0DBKORR 1458 1458 Processed 02/05/2024 3498959976 Mr. ANIL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
33 KURUD CH-09-002-006-001/49
(GATAPAR-1) 		3309002000NRG25240420240098315 24/04/2024 lila 3309002WL002278 lila 00045 BARB0DBKORR 1458 1458 Processed 02/05/2024 3498959983 LILA SAHU W O ANIL K BANK OF BARODA(606985)
34 KURUD CH-09-002-006-001/58
(GATAPAR-1) 		3309002000NRG25240420240098316 24/04/2024 mukesh 3309002WL002278 mukesh 00045 BARB0DBKORR 486 486 Processed 02/05/2024 3498960010 Mr. MUKESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
35 KURUD CH-09-002-006-001/63
(GATAPAR-1) 		3309002000NRG25240420240098321 24/04/2024 DUJ RAM 3309002WL002278 DUJ RAM 00045 BARB0DBKORR 729 729 Processed 02/05/2024 3498959984 Mr. DUJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
36 KURUD CH-09-002-006-001/65
(GATAPAR-1) 		3309002000NRG25240420240098325 24/04/2024 SHASHIKIRAN 3309002WL002278 SHASHIKIRAN 00045 BARB0DBKORR 1458 1458 Processed 02/05/2024 3498960268 SHASHIKIRAN SAHU W O BANK OF BARODA(606985)
37 KURUD CH-09-002-006-001/68
(GATAPAR-1) 		3309002000NRG25240420240098329 24/04/2024 RUPALI 3309002WL002278 RUPALI 00045 BARB0DBKORR 486 486 Processed 02/05/2024 3498960009 RUPALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
38 KURUD CH-09-002-006-001/73
(GATAPAR-1) 		3309002000NRG25240420240098330 24/04/2024 HEMNT 3309002WL002278 HEMNT 00045 BARB0DBKORR 1458 1458 Processed 02/05/2024 3498959992 Mr. HEMANT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
39 KURUD CH-09-002-006-001/82
(GATAPAR-1) 		3309002000NRG25240420240098336 24/04/2024 VIMALA 3309002WL002278 VIMALA 00045 BARB0DBKORR 1458 1458 Processed 02/05/2024 3498959949 BIMLAA BAI W O KRISH BANK OF BARODA(606985)
40 KURUD CH-09-002-006-001/86
(GATAPAR-1) 		3309002000NRG25240420240098342 24/04/2024 lochan 3309002WL002278 lochan 00045 BARB0DBKORR 1458 1458 Processed 02/05/2024 3498959946 LOCHAN SEN BANK OF BARODA(606985)
41 KURUD CH-09-002-006-001/89
(GATAPAR-1) 		3309002000NRG25240420240098344 24/04/2024 MOHIT 3309002WL002278 MOHIT 00045 BARB0DBKORR 972 972 Processed 02/05/2024 3498960008 MOHIT KUMAR S O DOMA BANK OF BARODA(606985)
42 KURUD CH-09-002-006-001/92
(GATAPAR-1) 		3309002000NRG25240420240098345 24/04/2024 khemshing 3309002WL002278 khemshing 00045 BARB0DBKORR 1458 1458 Processed 02/05/2024 3498959987 Mr. KHEMSINGH . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 54432 54432
43 KURUD CH-09-002-006-001/115
(GATAPAR-1) 		3309002000NRG25240420240098172 24/04/2024 JHAMIN 3309002WL002278 JHAMIN 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498960020 JHAMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
44 KURUD CH-09-002-006-001/115
(GATAPAR-1) 		3309002000NRG25240420240098171 24/04/2024 PADMANI 3309002WL002278 PADMANI 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498960019 PADUMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
45 KURUD CH-09-002-006-001/141
(GATAPAR-1) 		3309002000NRG25240420240098179 24/04/2024 SROJ BAI 3309002WL002278 SROJ BAI 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498960220 SAROJ SAHU W O UTTAM BANK OF BARODA(606985)
46 KURUD CH-09-002-006-001/142
(GATAPAR-1) 		3309002000NRG25240420240098180 24/04/2024 DANI RAM 3309002WL002278 DANI RAM 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498960023 Mr. DANI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
47 KURUD CH-09-002-006-001/142
(GATAPAR-1) 		3309002000NRG25240420240098181 24/04/2024 REKHA BAI 3309002WL002278 REKHA BAI 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498960027 REKHA BAI WO DANI RA BANK OF BARODA(606985)
48 KURUD CH-09-002-006-001/144
(GATAPAR-1) 		3309002000NRG25240420240098185 24/04/2024 ASKLA BAI 3309002WL002278 ASKLA BAI 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498960150 ASKALA BANK OF BARODA(606985)
49 KURUD CH-09-002-006-001/150
(GATAPAR-1) 		3309002000NRG25240420240098197 24/04/2024 RUKHMANI 3309002WL002278 RUKHMANI 00045 BARB0DBSEMR 243 243 Processed 02/05/2024 3498960018 RUKHMANI W O BHISHAM BANK OF BARODA(606985)
50 KURUD CH-09-002-006-001/151
(GATAPAR-1) 		3309002000NRG25240420240098198 24/04/2024 PEMIN 3309002WL002278 PEMIN 00045 BARB0DBSEMR 972 972 Processed 02/05/2024 3498960164 PEMIN BAI SAHU W O A BANK OF BARODA(606985)
51 KURUD CH-09-002-006-001/161
(GATAPAR-1) 		3309002000NRG25240420240098200 24/04/2024 PARWATI 3309002WL002278 PARWATI 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498960086 PARVATI BAI WO KUVAR BANK OF BARODA(606985)
52 KURUD CH-09-002-006-001/173
(GATAPAR-1) 		3309002000NRG25240420240098202 24/04/2024 BHARTI BAI 3309002WL002278 BHARTI BAI 00045 BARB0DBSEMR 486 486 Processed 02/05/2024 3498960163 BHARTI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 KURUD CH-09-002-006-001/190
(GATAPAR-1) 		3309002000NRG25240420240098205 24/04/2024 amrotin 3309002WL002278 amrotin 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498960160 AMROUTIN BAI WO KULE BANK OF BARODA(606985)
54 KURUD CH-09-002-006-001/191
(GATAPAR-1) 		3309002000NRG25240420240098207 24/04/2024 SONA BAI 3309002WL002278 SONA BAI 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498960153 SONA BAI WO RUPNARAY BANK OF BARODA(606985)
55 KURUD CH-09-002-006-001/195
(GATAPAR-1) 		3309002000NRG25240420240098210 24/04/2024 BIRJH 3309002WL002278 BIRJH 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498960151 MRS BIRJHA SAHU STATE BANK OF INDIA(508548)
56 KURUD CH-09-002-006-001/195
(GATAPAR-1) 		3309002000NRG25240420240098209 24/04/2024 CHANNURAM 3309002WL002278 CHANNURAM 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498960091 Mr. CHHANNU LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
57 KURUD CH-09-002-006-001/197
(GATAPAR-1) 		3309002000NRG25240420240098213 24/04/2024 GANDHI BAI 3309002WL002278 GANDHI BAI 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498960026 GANDHI BAI WO RAMADH BANK OF BARODA(606985)
58 KURUD CH-09-002-006-001/214
(GATAPAR-1) 		3309002000NRG25240420240098216 24/04/2024 LAIHTIAN 3309002WL002278 LAIHTIAN 00045 BARB0DBSEMR 1215 1215 Processed 02/05/2024 3498960161 MRS LOKIN SAHU STATE BANK OF INDIA(508548)
59 KURUD CH-09-002-006-001/214
(GATAPAR-1) 		3309002000NRG25240420240098215 24/04/2024 NREND KUMAR 3309002WL002278 NREND KUMAR 00045 BARB0DBSEMR 729 729 Processed 02/05/2024 3498960280 NARENDRA KUMAR SO LI BANK OF BARODA(606985)
60 KURUD CH-09-002-006-001/231
(GATAPAR-1) 		3309002000NRG25240420240098228 24/04/2024 MANJU BAI 3309002WL002278 MANJU BAI 00045 BARB0DBSEMR 729 729 Processed 02/05/2024 3498960089 MANJU BAI WO NAND LA BANK OF BARODA(606985)
61 KURUD CH-09-002-006-001/239
(GATAPAR-1) 		3309002000NRG25240420240098234 24/04/2024 KIRAN 3309002WL002278 KIRAN 00045 BARB0DBSEMR 243 243 Processed 02/05/2024 3498960090 KIRAN SAHU WO KAMLES BANK OF BARODA(606985)
62 KURUD CH-09-002-006-001/240
(GATAPAR-1) 		3309002000NRG25240420240098236 24/04/2024 PAMESHWRI 3309002WL002278 PAMESHWRI 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498960147 PARMESHWARI BANK OF BARODA(606985)
63 KURUD CH-09-002-006-001/256
(GATAPAR-1) 		3309002000NRG25240420240098243 24/04/2024 KESHAR 3309002WL002278 KESHAR 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498960274 KESHAR SAHU W O GANG BANK OF BARODA(606985)
64 KURUD CH-09-002-006-001/261
(GATAPAR-1) 		3309002000NRG25240420240098244 24/04/2024 Salendra 3309002WL002278 Salendra 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498960275 Shailendra Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
65 KURUD CH-09-002-006-001/290
(GATAPAR-1) 		3309002000NRG25240420240098247 24/04/2024 OMESHWARI 3309002WL002278 OMESHWARI 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498960276 BHARAT MATA SHG GATA BANK OF BARODA(606985)
66 KURUD CH-09-002-006-001/294
(GATAPAR-1) 		3309002000NRG25240420240098250 24/04/2024 DIPIKA 3309002WL002278 DIPIKA 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498960021 DEEPIKA SAHU W O MON BANK OF BARODA(606985)
67 KURUD CH-09-002-006-001/324
(GATAPAR-1) 		3309002000NRG25240420240098257 24/04/2024 NIKESH 3309002WL002278 NIKESH 00045 BARB0DBSEMR 1215 1215 Processed 02/05/2024 3498960024 NIKESH KUMAR SAHU BANK OF BARODA(606985)
68 KURUD CH-09-002-006-001/352
(GATAPAR-1) 		3309002000NRG25240420240098269 24/04/2024 TEMAN 3309002WL002278 TEMAN 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498960092 TEMAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
69 KURUD CH-09-002-006-001/352
(GATAPAR-1) 		3309002000NRG25240420240098270 24/04/2024 VIDHYA 3309002WL002278 VIDHYA 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498960096 Miss. VIDYA D/O Mr.MAKHAN SAHU CENTRAL BANK OF INDIA(607115)
70 KURUD CH-09-002-006-001/357
(GATAPAR-1) 		3309002000NRG25240420240098273 24/04/2024 idkuwar 3309002WL002278 idkuwar 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498960088 ND KUNWAR W O HARI BANK OF BARODA(606985)
71 KURUD CH-09-002-006-001/364
(GATAPAR-1) 		3309002000NRG25240420240098277 24/04/2024 SUNITA 3309002WL002278 SUNITA 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498960158 SUNITA WO DUMENDRA K BANK OF BARODA(606985)
72 KURUD CH-09-002-006-001/37
(GATAPAR-1) 		3309002000NRG25240420240098280 24/04/2024 champa 3309002WL002278 champa 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498960016 CHAMPA W O BISHESHAR BANK OF BARODA(606985)
73 KURUD CH-09-002-006-001/373
(GATAPAR-1) 		3309002000NRG25240420240098282 24/04/2024 GAYATRI 3309002WL002278 GAYATRI 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498960093 GAYATRI SAHU UCO BANK(607066)
74 KURUD CH-09-002-006-001/373
(GATAPAR-1) 		3309002000NRG25240420240098281 24/04/2024 KHILESHWAR 3309002WL002278 KHILESHWAR 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498960222 KHILESHWAR KUMAR S O BANK OF BARODA(606985)
75 KURUD CH-09-002-006-001/395
(GATAPAR-1) 		3309002000NRG25240420240098288 24/04/2024 Damin 3309002WL002278 Damin 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498960149 MRS DAMIN BAI SAHU STATE BANK OF INDIA(508548)
76 KURUD CH-09-002-006-001/395
(GATAPAR-1) 		3309002000NRG25240420240098287 24/04/2024 SAWITA 3309002WL002278 SAWITA 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498960156 SUNITA BAI WO THAKES BANK OF BARODA(606985)
77 KURUD CH-09-002-006-001/395
(GATAPAR-1) 		3309002000NRG25240420240098290 24/04/2024 YOGESVARI 3309002WL002278 YOGESVARI 00045 BARB0DBSEMR 243 243 Processed 02/05/2024 3498960148 YOGESHWARI BAI WO MA BANK OF BARODA(606985)
78 KURUD CH-09-002-006-001/398
(GATAPAR-1) 		3309002000NRG25240420240098291 24/04/2024 rupa bai 3309002WL002278 rupa bai 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498960165 RUPA BAI W O RAVI P BANK OF BARODA(606985)
79 KURUD CH-09-002-006-001/428
(GATAPAR-1) 		3309002000NRG25240420240098298 24/04/2024 REKHABAI 3309002WL002278 REKHABAI 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498960085 REKHA BAI SAHU WO PU BANK OF BARODA(606985)
80 KURUD CH-09-002-006-001/428-A
(GATAPAR-1) 		3309002000NRG25240420240098299 24/04/2024 BHUSHAN LAL 3309002WL002278 BHUSHAN LAL 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498960030 BHUSAN LAL SO BASANT BANK OF BARODA(606985)
81 KURUD CH-09-002-006-001/428-A
(GATAPAR-1) 		3309002000NRG25240420240098300 24/04/2024 rameshwri 3309002WL002278 rameshwri 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498960029 RAMESHWARI SAHU WO B BANK OF BARODA(606985)
82 KURUD CH-09-002-006-001/429
(GATAPAR-1) 		3309002000NRG25240420240098302 24/04/2024 THANESHWARI 3309002WL002278 THANESHWARI 00045 BARB0DBSEMR 1215 1215 Processed 02/05/2024 3498960157 THANESHWARI SAHU W O BANK OF BARODA(606985)
83 KURUD CH-09-002-006-001/431
(GATAPAR-1) 		3309002000NRG25240420240098304 24/04/2024 LIKHAN 3309002WL002278 LIKHAN 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498960146 Mr. LIKHANDASH BAIRAGI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
84 KURUD CH-09-002-006-001/431
(GATAPAR-1) 		3309002000NRG25240420240098303 24/04/2024 MALTI BAI 3309002WL002278 MALTI BAI 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498960152 MALATI BAI WO YUGALK BANK OF BARODA(606985)
85 KURUD CH-09-002-006-001/437
(GATAPAR-1) 		3309002000NRG25240420240098308 24/04/2024 SHAKUNTLA 3309002WL002278 SHAKUNTLA 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498960022 SHAKUNTALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
86 KURUD CH-09-002-006-001/450
(GATAPAR-1) 		3309002000NRG25240420240098309 24/04/2024 RAMAKANT 3309002WL002278 RAMAKANT 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498960015 RAMAKANT SAHU HDFC BANK LTD(607152)
87 KURUD CH-09-002-006-001/453
(GATAPAR-1) 		3309002000NRG25240420240098311 24/04/2024 AMBALIKA 3309002WL002278 AMBALIKA 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498960272 AMBALIKA SAHU BANK OF BARODA(606985)
88 KURUD CH-09-002-006-001/457
(GATAPAR-1) 		3309002000NRG25240420240098313 24/04/2024 Gaytri 3309002WL002278 Gaytri 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498960028 GAYATRI SAHU SO GHAN BANK OF BARODA(606985)
89 KURUD CH-09-002-006-001/58
(GATAPAR-1) 		3309002000NRG25240420240098317 24/04/2024 SRITA 3309002WL002278 SRITA 00045 BARB0DBSEMR 486 486 Processed 02/05/2024 3498960159 SARITA SAHU W O MUKE BANK OF BARODA(606985)
90 KURUD CH-09-002-006-001/59
(GATAPAR-1) 		3309002000NRG25240420240098319 24/04/2024 SAGAR SAHU 3309002WL002278 SAGAR SAHU 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498960094 Sagar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
91 KURUD CH-09-002-006-001/62
(GATAPAR-1) 		3309002000NRG25240420240098320 24/04/2024 HIRODI 3309002WL002278 HIRODI 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498960279 HIRAUDI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
92 KURUD CH-09-002-006-001/63
(GATAPAR-1) 		3309002000NRG25240420240098322 24/04/2024 JANKI 3309002WL002278 JANKI 00045 BARB0DBSEMR 729 729 Processed 02/05/2024 3498959985 JANAKI BAI WO DUJ RA BANK OF BARODA(606985)
93 KURUD CH-09-002-006-001/64
(GATAPAR-1) 		3309002000NRG25240420240098324 24/04/2024 AWAN 3309002WL002278 AWAN 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498960162 AVAN BAI WO PARAS RA BANK OF BARODA(606985)
94 KURUD CH-09-002-006-001/64
(GATAPAR-1) 		3309002000NRG25240420240098323 24/04/2024 PRSH RAM 3309002WL002278 PRSH RAM 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498960221 PARAS RAM SAHU S O M BANK OF BARODA(606985)
95 KURUD CH-09-002-006-001/68
(GATAPAR-1) 		3309002000NRG25240420240098328 24/04/2024 PILESAVAR 3309002WL002278 PILESAVAR 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498960014 PILESHWAR AIRTEL PAYMENTS BANK LIMITED(990288)
96 KURUD CH-09-002-006-001/68
(GATAPAR-1) 		3309002000NRG25240420240098327 24/04/2024 TUVENDRA 3309002WL002278 TUVENDRA 00045 BARB0DBSEMR 729 729 Processed 02/05/2024 3498960013 Mr. TUWENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
97 KURUD CH-09-002-006-001/73
(GATAPAR-1) 		3309002000NRG25240420240098331 24/04/2024 AHILYA 3309002WL002278 AHILYA 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498960087 AHILYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
98 KURUD CH-09-002-006-001/85
(GATAPAR-1) 		3309002000NRG25240420240098340 24/04/2024 GNESIYA 3309002WL002278 GNESIYA 00045 BARB0DBSEMR 1458 1458 Processed 02/05/2024 3498960154 GANESHIYA BAI WO GAY BANK OF BARODA(606985)
99 KURUD CH-09-002-006-001/85
(GATAPAR-1) 		3309002000NRG25240420240098339 24/04/2024 GYARAM 3309002WL002278 GYARAM 00045 BARB0DBSEMR 243 243 Processed 02/05/2024 3498960155 GAYA RAM NAYAK S O T BANK OF BARODA(606985)
100 KURUD CH-09-002-006-001/86
(GATAPAR-1) 		3309002000NRG25240420240098341 24/04/2024 jaganath 3309002WL002278 jaganath 00045 BARB0DBSEMR 1215 1215 Processed 02/05/2024 3498959945 Mr. JAGANNATH SEN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 73386 73386
101 KURUD CH-09-002-015-001/177
(KANHARPURI) 		3309002000NRG25240420240098138 24/04/2024 Tiku ram 3309002WL002277 Tiku ram 00045 BARB0VJKRUD 972 972 Processed 02/05/2024 3498960062 TIKU RAM DHRUW S O B BANK OF BARODA(606985)
102 KURUD CH-09-002-015-001/180
(KANHARPURI) 		3309002000NRG25240420240098139 24/04/2024 Chandra kala 3309002WL002277 Chandra kala 00045 BARB0VJKRUD 972 972 Processed 02/05/2024 3498960255 CHANDRAKALA W O OMNA BANK OF BARODA(606985)
103 KURUD CH-09-002-015-001/181
(KANHARPURI) 		3309002000NRG25240420240098140 24/04/2024 SANTOSHI 3309002WL002277 SANTOSHI 00045 BARB0VJKRUD 972 972 Processed 02/05/2024 3498960063 SANTOSHI BAI DEEWAN BANK OF BARODA(606985)
104 KURUD CH-09-002-015-001/183
(KANHARPURI) 		3309002000NRG25240420240098141 24/04/2024 Bhuneswari 3309002WL002277 Bhuneswari 00045 BARB0VJKRUD 972 972 Processed 02/05/2024 3498960264 Mrs. BHUNESHWARI BAI KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
105 KURUD CH-09-002-015-001/184
(KANHARPURI) 		3309002000NRG25240420240098142 24/04/2024 Rewti 3309002WL002277 Rewti 00045 BARB0VJKRUD 972 972 Processed 02/05/2024 3498960058 REWATI BAI NIRMALKAR BANK OF BARODA(606985)
106 KURUD CH-09-002-015-001/185-A
(KANHARPURI) 		3309002000NRG25240420240098143 24/04/2024 durgh eswar i 3309002WL002277 durgh eswar i 00045 BARB0VJKRUD 972 972 Processed 02/05/2024 3498959995 DURGESHWARI BAI WO L BANK OF BARODA(606985)
107 KURUD CH-09-002-015-001/187
(KANHARPURI) 		3309002000NRG25240420240098144 24/04/2024 Sundar shing 3309002WL002277 Sundar shing 00045 BARB0VJKRUD 972 972 Processed 02/05/2024 3498960258 SUNDER SINGH DHRUW S BANK OF BARODA(606985)
108 KURUD CH-09-002-015-001/188
(KANHARPURI) 		3309002000NRG25240420240098145 24/04/2024 Komin 3309002WL002277 Komin 00045 BARB0VJKRUD 972 972 Processed 02/05/2024 3498960060 KOMIN BAI W O SUKHNA BANK OF BARODA(606985)
109 KURUD CH-09-002-015-001/19
(KANHARPURI) 		3309002000NRG25240420240098146 24/04/2024 Rekha bai 3309002WL002277 Rekha bai 00045 BARB0VJKRUD 972 972 Processed 02/05/2024 3498960064 REKHA BAI W O RAMJOH BANK OF BARODA(606985)
110 KURUD CH-09-002-015-001/190
(KANHARPURI) 		3309002000NRG25240420240098147 24/04/2024 Parwati 3309002WL002277 Parwati 00045 BARB0VJKRUD 972 972 Processed 02/05/2024 3498960001 PARVATI YADAV D/O MAHESH YADAV UCO BANK(607066)
111 KURUD CH-09-002-015-001/196-A
(KANHARPURI) 		3309002000NRG25240420240098148 24/04/2024 ISHWARI 3309002WL002277 ISHWARI 00045 BARB0VJKRUD 972 972 Processed 02/05/2024 3498960000 ESWARI BAI KANAR W O BANK OF BARODA(606985)
112 KURUD CH-09-002-015-001/200
(KANHARPURI) 		3309002000NRG25240420240098149 24/04/2024 rukhamani 3309002WL002277 rukhamani 00045 BARB0VJKRUD 972 972 Processed 02/05/2024 3498960265 RUKHMANI BAI W O BHU BANK OF BARODA(606985)
113 KURUD CH-09-002-015-001/202
(KANHARPURI) 		3309002000NRG25240420240098150 24/04/2024 Mangli 3309002WL002277 Mangli 00045 BARB0VJKRUD 972 972 Processed 02/05/2024 3498960219 MANGALI BAI KANWAR W BANK OF BARODA(606985)
114 KURUD CH-09-002-015-001/204
(KANHARPURI) 		3309002000NRG25240420240098151 24/04/2024 Ramila 3309002WL002277 Ramila 00045 BARB0VJKRUD 972 972 Processed 02/05/2024 3498960257 RAMILA BAI W O KHALS BANK OF BARODA(606985)
115 KURUD CH-09-002-015-001/205
(KANHARPURI) 		3309002000NRG25240420240098152 24/04/2024 MONIKA 3309002WL002277 MONIKA 00045 BARB0VJKRUD 972 972 Processed 02/05/2024 3498960267 MONIKA BAI W O LOKNA BANK OF BARODA(606985)
116 KURUD CH-09-002-015-001/210
(KANHARPURI) 		3309002000NRG25240420240098153 24/04/2024 krishna bai 3309002WL002277 krishna bai 00045 BARB0VJKRUD 972 972 Processed 02/05/2024 3498960260 KRISANA BAI W O RATA BANK OF BARODA(606985)
117 KURUD CH-09-002-015-001/211
(KANHARPURI) 		3309002000NRG25240420240098154 24/04/2024 FAGANI 3309002WL002277 FAGANI 00045 BARB0VJKRUD 972 972 Processed 02/05/2024 3498959997 FAGANI DHRUW BANK OF BARODA(606985)
118 KURUD CH-09-002-015-001/212
(KANHARPURI) 		3309002000NRG25240420240098155 24/04/2024 kanhiaya 3309002WL002277 kanhiaya 00045 BARB0VJKRUD 972 972 Processed 02/05/2024 3498960256 KANHAIYA S O GAINDUR BANK OF BARODA(606985)
119 KURUD CH-09-002-015-001/213
(KANHARPURI) 		3309002000NRG25240420240098156 24/04/2024 omin 3309002WL002277 omin 00045 BARB0VJKRUD 972 972 Processed 02/05/2024 3498960065 OMIN BAI W O ROOPSIN BANK OF BARODA(606985)
120 KURUD CH-09-002-015-001/214
(KANHARPURI) 		3309002000NRG25240420240098157 24/04/2024 parwati 3309002WL002277 parwati 00045 BARB0VJKRUD 972 972 Processed 02/05/2024 3498960261 PARWATI BAI W O KHIL BANK OF BARODA(606985)
121 KURUD CH-09-002-015-001/215-A
(KANHARPURI) 		3309002000NRG25240420240098158 24/04/2024 Sona bai 3309002WL002277 Sona bai 00045 BARB0VJKRUD 972 972 Processed 02/05/2024 3498960254 SONA BAI KANWAR W O BANK OF BARODA(606985)
122 KURUD CH-09-002-015-001/22
(KANHARPURI) 		3309002000NRG25240420240098159 24/04/2024 Lekhram 3309002WL002277 Lekhram 00045 BARB0VJKRUD 972 972 Processed 02/05/2024 3498960059 Mr. LEKH RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
123 KURUD CH-09-002-015-001/22
(KANHARPURI) 		3309002000NRG25240420240098160 24/04/2024 Omin 3309002WL002277 Omin 00045 BARB0VJKRUD 972 972 Processed 02/05/2024 3498960003 OMIN BAI W O LAKH R BANK OF BARODA(606985)
124 KURUD CH-09-002-015-001/221-A
(KANHARPURI) 		3309002000NRG25240420240098161 24/04/2024 SUKHIT 3309002WL002277 SUKHIT 00045 BARB0VJKRUD 972 972 Processed 02/05/2024 3498960061 SUKHEET RAM INDIA POST PAYMENTS BANK LIMITED(508528)
125 KURUD CH-09-002-015-001/224
(KANHARPURI) 		3309002000NRG25240420240098162 24/04/2024 BASANTI 3309002WL002277 BASANTI 00045 BARB0VJKRUD 972 972 Processed 02/05/2024 3498960066 BASANTI BAI W O SHYA BANK OF BARODA(606985)
126 KURUD CH-09-002-015-001/229
(KANHARPURI) 		3309002000NRG25240420240098163 24/04/2024 Pardeshi 3309002WL002277 Pardeshi 00045 BARB0VJKRUD 972 972 Processed 02/05/2024 3498960067 Mr. PARDESHI KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
127 KURUD CH-09-002-015-001/261
(KANHARPURI) 		3309002000NRG25240420240098164 24/04/2024 Khileshwari 3309002WL002277 Khileshwari 00045 BARB0VJKRUD 243 243 Processed 02/05/2024 3498960266 KHILESHWARI W O YADR BANK OF BARODA(606985)
128 KURUD CH-09-002-015-001/270
(KANHARPURI) 		3309002000NRG25240420240098165 24/04/2024 ANITA 3309002WL002277 ANITA 00045 BARB0VJKRUD 972 972 Processed 02/05/2024 3498959993 ANITA BAI BANK OF BARODA(606985)
129 KURUD CH-09-002-015-001/272
(KANHARPURI) 		3309002000NRG25240420240098166 24/04/2024 HIRA BAI 3309002WL002277 HIRA BAI 00045 BARB0VJKRUD 972 972 Processed 02/05/2024 3498959998 HEERA KANWAR WO PREM BANK OF BARODA(606985)
130 KURUD CH-09-002-015-001/272
(KANHARPURI) 		3309002000NRG25240420240098167 24/04/2024 REVATI 3309002WL002277 REVATI 00045 BARB0VJKRUD 972 972 Processed 02/05/2024 3498960002 REVATEE BAI KANWAR W BANK OF BARODA(606985)
131 KURUD CH-09-002-015-001/287-A
(KANHARPURI) 		3309002000NRG25240420240098168 24/04/2024 Tomeshwari 3309002WL002277 Tomeshwari 00045 BARB0VJKRUD 972 972 Processed 02/05/2024 3498960259 TOMESHWARI DHRUW W O BANK OF BARODA(606985)
132 KURUD CH-09-002-015-001/8
(KANHARPURI) 		3309002000NRG25240420240098169 24/04/2024 Somprabha 3309002WL002277 Somprabha 00045 BARB0VJKRUD 729 729 Processed 02/05/2024 3498959994 SOMPRABHA WO BIRBAL BANK OF BARODA(606985)
133 KURUD CH-09-002-015-001/9-A
(KANHARPURI) 		3309002000NRG25240420240098170 24/04/2024 Ganehsiya 3309002WL002277 Ganehsiya 00045 BARB0VJKRUD 972 972 Processed 02/05/2024 3498959996 GANESHIYA BAI WO BHA BANK OF BARODA(606985)
134 KURUD CH-09-002-056-001/139
(KOKDI (NARI)) 		3309002000NRG25240420240098063 24/04/2024 Falendra kumar 3309002WL002274 Falendra kumar 00045 BARB0VJKRUD 972 972 Processed 02/05/2024 3498960262 MR FALENDRA BANK OF BARODA(606985)
135 KURUD CH-09-002-056-001/194-A
(KOKDI (NARI)) 		3309002000NRG25240420240098125 24/04/2024 SAVITA 3309002WL002275 SAVITA 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3498959999 SAVITA BAI DHRUV W O BANK OF BARODA(606985)
136 KURUD CH-09-002-056-001/250-A
(KOKDI (NARI)) 		3309002000NRG25240420240098100 24/04/2024 RUKHMANI SAHU 3309002WL002274 RUKHMANI SAHU 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3498960218 RUKHMANI BAI SAHU W BANK OF BARODA(606985)
137 KURUD CH-09-002-056-001/251
(KOKDI (NARI)) 		3309002000NRG25240420240098101 24/04/2024 GAYTRI 3309002WL002274 GAYTRI 00045 BARB0VJKRUD 1458 1458 Processed 02/05/2024 3498960263 GAYATRI SAHU W O GIR BANK OF BARODA(606985)
SubTotal 36450 36450
138 KURUD CH-09-002-053-001/157-A
(ACHHOTI) 		3309002000NRG25240420240098018 24/04/2024 SURAJ KUMAR 3309002WL002273 SURAJ KUMAR 00078 CNRB0004862 1215 1215 Processed 02/05/2024 3498959974 SURAJ KUMAR CANARA BANK(508532)
SubTotal 1215 1215
139 KURUD CH-09-002-006-001/33-A
(GATAPAR-1) 		3309002000NRG25240420240098265 24/04/2024 TIKESHWARI 3309002WL002278 TIKESHWARI 00089 CBIN0284073 1458 1458 Processed 02/05/2024 3498960099 TIKESHWARI SAHU WO B BANK OF BARODA(606985)
SubTotal 1458 1458
140 KURUD CH-09-002-053-001/144
(ACHHOTI) 		3309002000NRG25240420240098011 24/04/2024 MADHO RAM 3309002WL002273 MADHO RAM 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498960112 Mr. MADHAV RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
141 KURUD CH-09-002-053-001/15
(ACHHOTI) 		3309002000NRG25240420240098013 24/04/2024 NEERA 3309002WL002273 NEERA 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498960201 NIRA BANK OF BARODA(606985)
142 KURUD CH-09-002-053-001/15
(ACHHOTI) 		3309002000NRG25240420240098012 24/04/2024 pardeshi 3309002WL002273 pardeshi 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498960035 Mr. PARDESI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
143 KURUD CH-09-002-053-001/154
(ACHHOTI) 		3309002000NRG25240420240098014 24/04/2024 BHAN BAI 3309002WL002273 BHAN BAI 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498960114 Mrs. DHAN BAI WO SHATRUHAN CHHATTISGARH GRAMIN BANK(607214)
144 KURUD CH-09-002-053-001/157-A
(ACHHOTI) 		3309002000NRG25240420240098017 24/04/2024 MINTA BAI 3309002WL002273 MINTA BAI 00093 CRGB0000311 972 972 Processed 02/05/2024 3498960206 Mrs. MINTA SAHU CHHATTISGARH GRAMIN BANK(607214)
145 KURUD CH-09-002-053-001/171
(ACHHOTI) 		3309002000NRG25240420240098020 24/04/2024 KANTI BAI 3309002WL002273 KANTI BAI 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498960204 Mrs. KRANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
146 KURUD CH-09-002-053-001/174-A
(ACHHOTI) 		3309002000NRG25240420240098021 24/04/2024 lala ram 3309002WL002273 lala ram 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498960194 LALA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
147 KURUD CH-09-002-053-001/174-A
(ACHHOTI) 		3309002000NRG25240420240098022 24/04/2024 sarojani bai 3309002WL002273 sarojani bai 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498960193 Mrs. SAROJANI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
148 KURUD CH-09-002-053-001/190
(ACHHOTI) 		3309002000NRG25240420240098023 24/04/2024 CHHABI LAL 3309002WL002273 CHHABI LAL 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498960214 Mr. CHHABI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
149 KURUD CH-09-002-053-001/190
(ACHHOTI) 		3309002000NRG25240420240098024 24/04/2024 lata bai 3309002WL002273 lata bai 00093 CRGB0000311 729 729 Processed 02/05/2024 3498960202 Mrs. LATA BAI SAHU W/O CHHABI RAM CHHATTISGARH GRAMIN BANK(607214)
150 KURUD CH-09-002-053-001/194
(ACHHOTI) 		3309002000NRG25240420240098026 24/04/2024 RAMHALA 3309002WL002273 RAMHALA 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498960037 Mrs. RAMLA BAI SAHU W/O RATAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
151 KURUD CH-09-002-053-001/194
(ACHHOTI) 		3309002000NRG25240420240098025 24/04/2024 RATAN LAL 3309002WL002273 RATAN LAL 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498960115 Mr. RATAN LAL SO KAMATA SAHU CHHATTISGARH GRAMIN BANK(607214)
152 KURUD CH-09-002-053-001/228
(ACHHOTI) 		3309002000NRG25240420240098028 24/04/2024 keshiya 3309002WL002273 keshiya 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498960198 KESIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
153 KURUD CH-09-002-053-001/250
(ACHHOTI) 		3309002000NRG25240420240098034 24/04/2024 HIRAMN 3309002WL002273 HIRAMN 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498960113 Mr. HIRAMAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
154 KURUD CH-09-002-053-001/250
(ACHHOTI) 		3309002000NRG25240420240098035 24/04/2024 NEERA BAI 3309002WL002273 NEERA BAI 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498960200 Mrs. NEERA BAI SAHU W/O HIRAMAN CHHATTISGARH GRAMIN BANK(607214)
155 KURUD CH-09-002-053-001/29
(ACHHOTI) 		3309002000NRG25240420240098036 24/04/2024 NAKUL 3309002WL002273 NAKUL 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498960047 NAKULRAM SAHU PUNJAB NATIONAL BANK(508568)
156 KURUD CH-09-002-053-001/29
(ACHHOTI) 		3309002000NRG25240420240098037 24/04/2024 PREMAI 3309002WL002273 PREMAI 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498960055 Mrs. PREMIN BAI SAHU WO NAKUL CHHATTISGARH GRAMIN BANK(607214)
157 KURUD CH-09-002-053-001/293-A
(ACHHOTI) 		3309002000NRG25240420240098039 24/04/2024 KAMLESHWARI 3309002WL002273 KAMLESHWARI 00093 CRGB0000311 972 972 Processed 02/05/2024 3498960211 Mrs. KAMLESHWARI SAHU W/O PILESHWAR CHHATTISGARH GRAMIN BANK(607214)
158 KURUD CH-09-002-053-001/338
(ACHHOTI) 		3309002000NRG25240420240098041 24/04/2024 SOHDARA 3309002WL002273 SOHDARA 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498960048 Mrs. SHOHDRA BAI SAHU W/O VIKRAM SINGH CHHATTISGARH GRAMIN BANK(607214)
159 KURUD CH-09-002-053-001/338
(ACHHOTI) 		3309002000NRG25240420240098040 24/04/2024 VIKRAM 3309002WL002273 VIKRAM 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498960046 Mr. VIKRAM SINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
160 KURUD CH-09-002-053-001/338-A
(ACHHOTI) 		3309002000NRG25240420240098042 24/04/2024 PURNIMA 3309002WL002273 PURNIMA 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498960195 Mrs. PURNIMA SAHU W/O MAHESH SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
161 KURUD CH-09-002-053-001/338-B
(ACHHOTI) 		3309002000NRG25240420240098043 24/04/2024 CHANDRKANT 3309002WL002273 CHANDRKANT 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498960212 Mr. CHANDRAKANT SAHU CHHATTISGARH GRAMIN BANK(607214)
162 KURUD CH-09-002-053-001/340
(ACHHOTI) 		3309002000NRG25240420240098044 24/04/2024 KIRTAN 3309002WL002273 KIRTAN 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498960045 KIRTAN INDIA POST PAYMENTS BANK LIMITED(508528)
163 KURUD CH-09-002-053-001/340
(ACHHOTI) 		3309002000NRG25240420240098045 24/04/2024 tikesheari 3309002WL002273 tikesheari 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498960049 TIKESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
164 KURUD CH-09-002-053-001/381
(ACHHOTI) 		3309002000NRG25240420240098046 24/04/2024 Bishnath 3309002WL002273 Bishnath 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498960138 Mr. BISNATH RAM DHRUV BARATU RAM CHHATTISGARH GRAMIN BANK(607214)
165 KURUD CH-09-002-053-001/381
(ACHHOTI) 		3309002000NRG25240420240098047 24/04/2024 Chandrakala 3309002WL002273 Chandrakala 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498960205 Mrs. CHANDRKALA DHRUV W/O BISNATH CHHATTISGARH GRAMIN BANK(607214)
166 KURUD CH-09-002-053-001/384
(ACHHOTI) 		3309002000NRG25240420240098048 24/04/2024 Uttara bai 3309002WL002273 Uttara bai 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498960057 Mrs. UTTARA BAI WO DOMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
167 KURUD CH-09-002-053-001/395
(ACHHOTI) 		3309002000NRG25240420240098051 24/04/2024 devaki 3309002WL002273 devaki 00093 CRGB0000311 972 972 Processed 02/05/2024 3498960203 Mrs. DEHUTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
168 KURUD CH-09-002-053-001/403
(ACHHOTI) 		3309002000NRG25240420240098053 24/04/2024 Giteshwari 3309002WL002273 Giteshwari 00093 CRGB0000311 486 486 Processed 02/05/2024 3498960054 Mrs. GITESHWARI SAHU WO ROSHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
169 KURUD CH-09-002-053-001/403
(ACHHOTI) 		3309002000NRG25240420240098052 24/04/2024 Roshan Lal 3309002WL002273 Roshan Lal 00093 CRGB0000311 972 972 Processed 02/05/2024 3498960050 Mr. ROSHAN LAL S/O ABHAY RAM CHHATTISGARH GRAMIN BANK(607214)
170 KURUD CH-09-002-053-001/409
(ACHHOTI) 		3309002000NRG25240420240098054 24/04/2024 purnima 3309002WL002273 purnima 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498960056 Mrs. PURNIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
171 KURUD CH-09-002-053-001/413
(ACHHOTI) 		3309002000NRG25240420240098056 24/04/2024 Pushpa bai 3309002WL002273 Pushpa bai 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498960199 Mrs. PUSHPA BAI SAHU W/O TEEKA RAM CHHATTISGARH GRAMIN BANK(607214)
172 KURUD CH-09-002-053-001/413
(ACHHOTI) 		3309002000NRG25240420240098055 24/04/2024 Tikaram 3309002WL002273 Tikaram 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498960207 Mr. TIKA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
173 KURUD CH-09-002-053-001/447
(ACHHOTI) 		3309002000NRG25240420240098058 24/04/2024 KHILESHWARI 3309002WL002273 KHILESHWARI 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498960038 Mrs. KHILSHWARI SAHU W/O ROOPNARAYAN SAH CHHATTISGARH GRAMIN BANK(607214)
174 KURUD CH-09-002-053-001/447
(ACHHOTI) 		3309002000NRG25240420240098057 24/04/2024 RUPNARAYAN 3309002WL002273 RUPNARAYAN 00093 CRGB0000311 243 243 Processed 02/05/2024 3498960213 Mr. RUPNARAYAN SAHU S/O MADHO RAM CHHATTISGARH GRAMIN BANK(607214)
175 KURUD CH-09-002-053-001/48
(ACHHOTI) 		3309002000NRG25240420240098060 24/04/2024 KAMTI 3309002WL002273 KAMTI 00093 CRGB0000311 972 972 Processed 02/05/2024 3498960052 Mrs. KANTI NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
176 KURUD CH-09-002-053-001/48
(ACHHOTI) 		3309002000NRG25240420240098059 24/04/2024 SANKAR 3309002WL002273 SANKAR 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498960051 Mr. SHANKAR LAL NIRMALKAR S/O TIHARU RA CHHATTISGARH GRAMIN BANK(607214)
177 KURUD CH-09-002-056-001/103
(KOKDI (NARI)) 		3309002000NRG25240420240098126 24/04/2024 NANDNI 3309002WL002276 NANDNI 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498960053 Mrs. NANDINI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
178 KURUD CH-09-002-056-001/135
(KOKDI (NARI)) 		3309002000NRG25240420240098062 24/04/2024 PUNURAM 3309002WL002274 PUNURAM 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498960215 Mr. PUNURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
179 KURUD CH-09-002-056-001/159
(KOKDI (NARI)) 		3309002000NRG25240420240098064 24/04/2024 SITA BAI 3309002WL002274 SITA BAI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498960068 Mrs. SITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
180 KURUD CH-09-002-056-001/17-C
(KOKDI (NARI)) 		3309002000NRG25240420240098115 24/04/2024 BHAGWATI 3309002WL002275 BHAGWATI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498960043 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
181 KURUD CH-09-002-056-001/183-A
(KOKDI (NARI)) 		3309002000NRG25240420240098118 24/04/2024 SANJAY 3309002WL002275 SANJAY 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498960133 Mr. SANJAY GANDHI KEWAT S/O SHAYAM LAL CHHATTISGARH GRAMIN BANK(607214)
182 KURUD CH-09-002-056-001/183-A
(KOKDI (NARI)) 		3309002000NRG25240420240098119 24/04/2024 TAMIN 3309002WL002275 TAMIN 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498960131 Mrs. TAMIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
183 KURUD CH-09-002-056-001/183-B
(KOKDI (NARI)) 		3309002000NRG25240420240098066 24/04/2024 MOHIT 3309002WL002274 MOHIT 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498960134 MOHIT NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
184 KURUD CH-09-002-056-001/183-C
(KOKDI (NARI)) 		3309002000NRG25240420240098121 24/04/2024 BHAGWANTIN 3309002WL002275 BHAGWANTIN 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498960136 Mrs. BHAGWANTIN BAI NISHAD WO JIVAN LAL CHHATTISGARH GRAMIN BANK(607214)
185 KURUD CH-09-002-056-001/184
(KOKDI (NARI)) 		3309002000NRG25240420240098068 24/04/2024 PAWAN BATI 3309002WL002274 PAWAN BATI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498960210 Mrs. PAWANBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
186 KURUD CH-09-002-056-001/184
(KOKDI (NARI)) 		3309002000NRG25240420240098069 24/04/2024 SANTOSH 3309002WL002274 SANTOSH 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498960039 Mrs. SANTOSHI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
187 KURUD CH-09-002-056-001/186
(KOKDI (NARI)) 		3309002000NRG25240420240098123 24/04/2024 SANSOSHI 3309002WL002275 SANSOSHI 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498960129 MRS SANTOSHI BAI NISHAD STATE BANK OF INDIA(508548)
188 KURUD CH-09-002-056-001/187
(KOKDI (NARI)) 		3309002000NRG25240420240098124 24/04/2024 OMBAI 3309002WL002275 OMBAI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498960128 Mrs. OM KUMARI W/O NANDLAL CHHATTISGARH GRAMIN BANK(607214)
189 KURUD CH-09-002-056-001/188
(KOKDI (NARI)) 		3309002000NRG25240420240098072 24/04/2024 YAADRAM 3309002WL002274 YAADRAM 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498960132 Mr. YADRAM DHRUW S/O PUNIT RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
190 KURUD CH-09-002-056-001/189
(KOKDI (NARI)) 		3309002000NRG25240420240098075 24/04/2024 RAMBHA 3309002WL002274 RAMBHA 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498960208 Mrs. RAMBHA BAI CHHATTISGARH GRAMIN BANK(607214)
191 KURUD CH-09-002-056-001/189
(KOKDI (NARI)) 		3309002000NRG25240420240098074 24/04/2024 SANDIP 3309002WL002274 SANDIP 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498960117 Mr. SANDEEP LAL DHRUW SO JIVRAKHAN DHRU CHHATTISGARH GRAMIN BANK(607214)
192 KURUD CH-09-002-056-001/190
(KOKDI (NARI)) 		3309002000NRG25240420240098076 24/04/2024 NANDI 3309002WL002274 NANDI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498960209 Mrs. NANDANI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
193 KURUD CH-09-002-056-001/191
(KOKDI (NARI)) 		3309002000NRG25240420240098080 24/04/2024 RIMA BAI 3309002WL002274 RIMA BAI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498960041 Mrs. REMA DHRUW W/O MANHARAN DHRUW CHHATTISGARH GRAMIN BANK(607214)
194 KURUD CH-09-002-056-001/192
(KOKDI (NARI)) 		3309002000NRG25240420240098085 24/04/2024 anbika 3309002WL002274 anbika 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498960071 Mrs. AMBIKA DHRUW W/O BHISHAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
195 KURUD CH-09-002-056-001/192
(KOKDI (NARI)) 		3309002000NRG25240420240098084 24/04/2024 BHISHAM 3309002WL002274 BHISHAM 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498960116 Mr. BHISHAM KUMAR SO LILA RAM CHHATTISGARH GRAMIN BANK(607214)
196 KURUD CH-09-002-056-001/194
(KOKDI (NARI)) 		3309002000NRG25240420240098086 24/04/2024 KHISAN 3309002WL002274 KHISAN 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498960137 Mr. KISHAN LAL DHRUW NARAYAN CHHATTISGARH GRAMIN BANK(607214)
197 KURUD CH-09-002-056-001/194
(KOKDI (NARI)) 		3309002000NRG25240420240098087 24/04/2024 SAVITA 3309002WL002274 SAVITA 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498960216 Mrs. SAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
198 KURUD CH-09-002-056-001/195
(KOKDI (NARI)) 		3309002000NRG25240420240098089 24/04/2024 DHANESH 3309002WL002274 DHANESH 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498960119 Mr. DHANESH KUMAR DHRUW SO JAGDESH RAM CHHATTISGARH GRAMIN BANK(607214)
199 KURUD CH-09-002-056-001/196
(KOKDI (NARI)) 		3309002000NRG25240420240098090 24/04/2024 JAGESAR 3309002WL002274 JAGESAR 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498960125 Mr. JAGESHWAR NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
200 KURUD CH-09-002-056-001/20
(KOKDI (NARI)) 		3309002000NRG25240420240098092 24/04/2024 BIRJHU 3309002WL002274 BIRJHU 00093 CRGB0000311 243 243 Processed 02/05/2024 3498960070 Mr. BIRJHU RAM S/O MAKSUDAN CHHATTISGARH GRAMIN BANK(607214)
201 KURUD CH-09-002-056-001/20-A
(KOKDI (NARI)) 		3309002000NRG25240420240098094 24/04/2024 PARWATI 3309002WL002274 PARWATI 00093 CRGB0000311 729 729 Processed 02/05/2024 3498960196 Mrs. PARVATI BAI DHRUV W/O TIKESHWAR CHHATTISGARH GRAMIN BANK(607214)
202 KURUD CH-09-002-056-001/20-A
(KOKDI (NARI)) 		3309002000NRG25240420240098093 24/04/2024 TIKESHWAR 3309002WL002274 TIKESHWAR 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498960121 Mr. TIKESSHWAR GOND CHHATTISGARH GRAMIN BANK(607214)
203 KURUD CH-09-002-056-001/205
(KOKDI (NARI)) 		3309002000NRG25240420240098128 24/04/2024 SATRUGHAN 3309002WL002276 SATRUGHAN 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498960118 Mr. SHATRUHAN NISHAD SO BHUWAN NISAD CHHATTISGARH GRAMIN BANK(607214)
204 KURUD CH-09-002-056-001/206
(KOKDI (NARI)) 		3309002000NRG25240420240098130 24/04/2024 KESHRAM 3309002WL002276 KESHRAM 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498960126 Mr. KESH RAM CHHATTISGARH GRAMIN BANK(607214)
205 KURUD CH-09-002-056-001/206
(KOKDI (NARI)) 		3309002000NRG25240420240098131 24/04/2024 NANDANI 3309002WL002276 NANDANI 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498960124 Mrs. NANDNI BAI NISAHD W/O KESH RAM NIS CHHATTISGARH GRAMIN BANK(607214)
206 KURUD CH-09-002-056-001/210
(KOKDI (NARI)) 		3309002000NRG25240420240098095 24/04/2024 DURPATI 3309002WL002274 DURPATI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498960123 Mrs. DRAOUPATI BAI DHRUW ANAND CHHATTISGARH GRAMIN BANK(607214)
207 KURUD CH-09-002-056-001/211-A
(KOKDI (NARI)) 		3309002000NRG25240420240098096 24/04/2024 NEMA 3309002WL002274 NEMA 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498960044 Mrs. NEMA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
208 KURUD CH-09-002-056-001/266
(KOKDI (NARI)) 		3309002000NRG25240420240098103 24/04/2024 BINDA BAI 3309002WL002274 BINDA BAI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498960042 BINDA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
209 KURUD CH-09-002-056-001/266
(KOKDI (NARI)) 		3309002000NRG25240420240098102 24/04/2024 GHANSHYAM 3309002WL002274 GHANSHYAM 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498960130 Mr. GHANSHYAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
210 KURUD CH-09-002-056-001/267
(KOKDI (NARI)) 		3309002000NRG25240420240098132 24/04/2024 TAJ BAI 3309002WL002276 TAJ BAI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498960069 Mrs. TEJ BAI CHHATTISGARH GRAMIN BANK(607214)
211 KURUD CH-09-002-056-001/268
(KOKDI (NARI)) 		3309002000NRG25240420240098134 24/04/2024 RAMSHAY 3309002WL002276 RAMSHAY 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498960120 Mr. RAMSAY NISHAD SO DUKLHA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
212 KURUD CH-09-002-056-001/269
(KOKDI (NARI)) 		3309002000NRG25240420240098104 24/04/2024 GIRJA BAI 3309002WL002274 GIRJA BAI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498960197 Mrs. GIRIJA BAI DHRUV W/O JIVRAKHAN CHHATTISGARH GRAMIN BANK(607214)
213 KURUD CH-09-002-056-001/280
(KOKDI (NARI)) 		3309002000NRG25240420240098109 24/04/2024 BISRU 3309002WL002274 BISRU 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498960036 Mr. BISRU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
214 KURUD CH-09-002-056-001/54
(KOKDI (NARI)) 		3309002000NRG25240420240098136 24/04/2024 JAMUNA 3309002WL002276 JAMUNA 00093 CRGB0000311 1215 1215 Processed 02/05/2024 3498960127 MRS JAMUNA BAI NISHAD STATE BANK OF INDIA(508548)
215 KURUD CH-09-002-056-001/61
(KOKDI (NARI)) 		3309002000NRG25240420240098111 24/04/2024 MANBAI 3309002WL002274 MANBAI 00093 CRGB0000311 1458 1458 Processed 02/05/2024 3498960122 Mrs. MAN BAI YADAV WO MAHESH YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 95013 95013
216 KURUD CH-09-002-006-001/415
(GATAPAR-1) 		3309002000NRG25240420240098296 24/04/2024 jitesvari 3309002WL002278 jitesvari 00093 CRGB0000313 1458 1458 Processed 02/05/2024 3498960034 JITESHWARI W O LOKE BANK OF BARODA(606985)
217 KURUD CH-09-002-006-001/92
(GATAPAR-1) 		3309002000NRG25240420240098346 24/04/2024 LEKHRAM 3309002WL002278 LEKHRAM 00093 CRGB0000313 972 972 Processed 02/05/2024 3498960217 Mr. LEKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2430 2430
218 KURUD CH-09-002-006-001/414
(GATAPAR-1) 		3309002000NRG25240420240098294 24/04/2024 GITU 3309002WL002278 GITU 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3498960033 GEETU SAHU W O MUKES BANK OF BARODA(606985)
219 KURUD CH-09-002-006-001/414
(GATAPAR-1) 		3309002000NRG25240420240098293 24/04/2024 MUKESH 3309002WL002278 MUKESH 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3498960031 Mr. MUKESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
220 KURUD CH-09-002-006-001/415
(GATAPAR-1) 		3309002000NRG25240420240098295 24/04/2024 lokesh 3309002WL002278 lokesh 00093 SBIN0RRCHGB 486 486 Processed 02/05/2024 3498960032 LOKESH KUMAR S O HAR BANK OF BARODA(606985)
221 KURUD CH-09-002-056-001/274
(KOKDI (NARI)) 		3309002000NRG25240420240098105 24/04/2024 BHEESHAM CHAND 3309002WL002274 BHEESHAM CHAND 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3498960135 BHISHM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
222 KURUD CH-09-002-056-001/276
(KOKDI (NARI)) 		3309002000NRG25240420240098108 24/04/2024 MADHU BAI 3309002WL002274 MADHU BAI 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3498960040 Mrs. MADHU BAI DHRUW W/O ASHWANI KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6318 6318
223 KURUD CH-09-002-006-001/32
(GATAPAR-1) 		3309002000NRG25240420240098252 24/04/2024 gaya ram 3309002WL002278 gaya ram 00152 HDFC0000788 1458 1458 Processed 02/05/2024 3498960145 GAYARAM SAHU HDFC BANK LTD(607152)
224 KURUD CH-09-002-006-001/32
(GATAPAR-1) 		3309002000NRG25240420240098255 24/04/2024 MAHESHWARI 3309002WL002278 MAHESHWARI 00152 HDFC0000788 1458 1458 Processed 02/05/2024 3498960095 MAHESHWARI BANK OF BARODA(606985)
225 KURUD CH-09-002-006-001/325
(GATAPAR-1) 		3309002000NRG25240420240098258 24/04/2024 ROMAN 3309002WL002278 ROMAN 00152 HDFC0000788 1458 1458 Processed 02/05/2024 3498959975 Mr. ROMAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 4374 4374
226 KURUD CH-09-002-053-001/243
(ACHHOTI) 		3309002000NRG25240420240098032 24/04/2024 USHA 3309002WL002273 USHA 00354 PUNB0150910 1215 1215 Processed 02/05/2024 3498960097 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
227 KURUD CH-09-002-056-001/215
(KOKDI (NARI)) 		3309002000NRG25240420240098097 24/04/2024 RESHAM 3309002WL002274 RESHAM 00354 PUNB0150910 1458 1458 Processed 02/05/2024 3498960098 RESHAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2673 2673
228 KURUD CH-09-002-056-001/167
(KOKDI (NARI)) 		3309002000NRG25240420240098114 24/04/2024 KRISHNA NAND 3309002WL002275 KRISHNA NAND 00415 SBIN0003764 1458 1458 Processed 02/05/2024 3498960251 MR KRISHNANAND SAHU STATE BANK OF INDIA(508548)
229 KURUD CH-09-002-056-001/183
(KOKDI (NARI)) 		3309002000NRG25240420240098117 24/04/2024 SHAILENDARI 3309002WL002275 SHAILENDARI 00415 SBIN0003764 1458 1458 Processed 02/05/2024 3498959968 MS SHAILENDRA NISHAD STATE BANK OF INDIA(508548)
230 KURUD CH-09-002-056-001/183
(KOKDI (NARI)) 		3309002000NRG25240420240098116 24/04/2024 USHA BAI 3309002WL002275 USHA BAI 00415 SBIN0003764 1458 1458 Processed 02/05/2024 3498959966 MRS USHA BAI NISHAD STATE BANK OF INDIA(508548)
231 KURUD CH-09-002-056-001/183-B
(KOKDI (NARI)) 		3309002000NRG25240420240098067 24/04/2024 SANTOSHI 3309002WL002274 SANTOSHI 00415 SBIN0003764 1458 1458 Processed 02/05/2024 3498959955 MRS SANTOSHI BAI NISAHD STATE BANK OF INDIA(508548)
232 KURUD CH-09-002-056-001/196
(KOKDI (NARI)) 		3309002000NRG25240420240098091 24/04/2024 URMILA 3309002WL002274 URMILA 00415 SBIN0003764 1458 1458 Processed 02/05/2024 3498960249 MRS URMILA BAI NISHAD STATE BANK OF INDIA(508548)
233 KURUD CH-09-002-056-001/204
(KOKDI (NARI)) 		3309002000NRG25240420240098127 24/04/2024 SHARDA BAI 3309002WL002276 SHARDA BAI 00415 SBIN0003764 1458 1458 Processed 02/05/2024 3498960078 MRS SHARDA NISHAD STATE BANK OF INDIA(508548)
234 KURUD CH-09-002-056-001/224
(KOKDI (NARI)) 		3309002000NRG25240420240098098 24/04/2024 TUKENDRA 3309002WL002274 TUKENDRA 00415 SBIN0003764 1215 1215 Processed 02/05/2024 3498960100 MASTER TUKENDRA KUMAR STATE BANK OF INDIA(508548)
235 KURUD CH-09-002-056-001/54
(KOKDI (NARI)) 		3309002000NRG25240420240098137 24/04/2024 AATMA 3309002WL002276 AATMA 00415 SBIN0003764 243 243 Processed 02/05/2024 3498959959 MR AATMA RAM NISHAD STATE BANK OF INDIA(508548)
SubTotal 10206 10206
236 KURUD CH-09-002-053-001/154-A
(ACHHOTI) 		3309002000NRG25240420240098016 24/04/2024 JAGESHWARI 3309002WL002273 JAGESHWARI 00415 SBIN0010831 1215 1215 Processed 02/05/2024 3498959972 JAGESHWARI INDUSIND BANK(607189)
237 KURUD CH-09-002-053-001/154-A
(ACHHOTI) 		3309002000NRG25240420240098015 24/04/2024 SAGAR RAM 3309002WL002273 SAGAR RAM 00415 SBIN0010831 243 243 Processed 02/05/2024 3498959971 MR SAGAR RAM SAHU STATE BANK OF INDIA(508548)
238 KURUD CH-09-002-053-001/171
(ACHHOTI) 		3309002000NRG25240420240098019 24/04/2024 KRISNA 3309002WL002273 KRISNA 00415 SBIN0010831 972 972 Processed 02/05/2024 3498960072 Mr. KRISHNA KUMAR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
239 KURUD CH-09-002-053-001/228
(ACHHOTI) 		3309002000NRG25240420240098027 24/04/2024 gaind lal 3309002WL002273 gaind lal 00415 SBIN0010831 1215 1215 Processed 02/05/2024 3498959954 GAINDLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
240 KURUD CH-09-002-053-001/229-A
(ACHHOTI) 		3309002000NRG25240420240098029 24/04/2024 DAMESH KUMAR 3309002WL002273 DAMESH KUMAR 00415 SBIN0010831 972 972 Processed 02/05/2024 3498959957 MR DAMESH KUMAR DHRUW STATE BANK OF INDIA(508548)
241 KURUD CH-09-002-053-001/229-A
(ACHHOTI) 		3309002000NRG25240420240098030 24/04/2024 DURGA BAI 3309002WL002273 DURGA BAI 00415 SBIN0010831 972 972 Processed 02/05/2024 3498959956 MRS DURGA DHRUW STATE BANK OF INDIA(508548)
242 KURUD CH-09-002-053-001/23
(ACHHOTI) 		3309002000NRG25240420240098031 24/04/2024 GOVINDA 3309002WL002273 GOVINDA 00415 SBIN0010831 243 243 Processed 02/05/2024 3498959973 MR GOVINDA MAHAR STATE BANK OF INDIA(508548)
243 KURUD CH-09-002-053-001/246
(ACHHOTI) 		3309002000NRG25240420240098033 24/04/2024 SRAMESHWARI 3309002WL002273 SRAMESHWARI 00415 SBIN0010831 486 486 Processed 02/05/2024 3498960248 RAMESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 KURUD CH-09-002-053-001/293-A
(ACHHOTI) 		3309002000NRG25240420240098038 24/04/2024 PILESHWAR 3309002WL002273 PILESHWAR 00415 SBIN0010831 1215 1215 Processed 02/05/2024 3498960101 MR PILESHWAR SAHU STATE BANK OF INDIA(508548)
245 KURUD CH-09-002-053-001/389-A
(ACHHOTI) 		3309002000NRG25240420240098049 24/04/2024 AMAR 3309002WL002273 AMAR 00415 SBIN0010831 1215 1215 Processed 02/05/2024 3498959970 AMAR KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
246 KURUD CH-09-002-053-001/395
(ACHHOTI) 		3309002000NRG25240420240098050 24/04/2024 pawan 3309002WL002273 pawan 00415 SBIN0010831 1215 1215 Processed 02/05/2024 3498959958 Mr. PAWAN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
247 KURUD CH-09-002-056-001/115-B
(KOKDI (NARI)) 		3309002000NRG25240420240098061 24/04/2024 HIMANCHAL 3309002WL002274 HIMANCHAL 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3498960245 HIMANCHAL TELI SO MOHAN LAL TELI UNION BANK OF INDIA(508500)
248 KURUD CH-09-002-056-001/180
(KOKDI (NARI)) 		3309002000NRG25240420240098065 24/04/2024 digeshwar 3309002WL002274 digeshwar 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3498960080 MS DIGESHWAR STATE BANK OF INDIA(508548)
249 KURUD CH-09-002-056-001/183-C
(KOKDI (NARI)) 		3309002000NRG25240420240098120 24/04/2024 JIVAN 3309002WL002275 JIVAN 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3498960074 MR JIVAN LAL NISHAD STATE BANK OF INDIA(508548)
250 KURUD CH-09-002-056-001/185
(KOKDI (NARI)) 		3309002000NRG25240420240098071 24/04/2024 KUNTI 3309002WL002274 KUNTI 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3498959951 MRS KUINTI BAI NISHAD STATE BANK OF INDIA(508548)
251 KURUD CH-09-002-056-001/185
(KOKDI (NARI)) 		3309002000NRG25240420240098070 24/04/2024 NANDRAM 3309002WL002274 NANDRAM 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3498959950 NANDU LAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
252 KURUD CH-09-002-056-001/186
(KOKDI (NARI)) 		3309002000NRG25240420240098122 24/04/2024 AJITKUMAR 3309002WL002275 AJITKUMAR 00415 SBIN0010831 1215 1215 Processed 02/05/2024 3498959962 AJIT NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
253 KURUD CH-09-002-056-001/188
(KOKDI (NARI)) 		3309002000NRG25240420240098073 24/04/2024 YASHWANTI 3309002WL002274 YASHWANTI 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3498960253 MRS YASHWANTI BAI DHRUW STATE BANK OF INDIA(508548)
254 KURUD CH-09-002-056-001/190
(KOKDI (NARI)) 		3309002000NRG25240420240098077 24/04/2024 BHUPENDRA 3309002WL002274 BHUPENDRA 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3498959961 BHUPENDRA KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
255 KURUD CH-09-002-056-001/191
(KOKDI (NARI)) 		3309002000NRG25240420240098079 24/04/2024 BHOJ RAJ 3309002WL002274 BHOJ RAJ 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3498960244 MR BHOJRAJ DHRUW STATE BANK OF INDIA(508548)
256 KURUD CH-09-002-056-001/191
(KOKDI (NARI)) 		3309002000NRG25240420240098081 24/04/2024 KANAK LATA 3309002WL002274 KANAK LATA 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3498960077 Mrs. KANAK LATA DHRUW W/O BHOJ RAJ DHRU CHHATTISGARH GRAMIN BANK(607214)
257 KURUD CH-09-002-056-001/191
(KOKDI (NARI)) 		3309002000NRG25240420240098078 24/04/2024 MANHARAN 3309002WL002274 MANHARAN 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3498960076 MR MANHARAN DHRUW STATE BANK OF INDIA(508548)
258 KURUD CH-09-002-056-001/191-A
(KOKDI (NARI)) 		3309002000NRG25240420240098082 24/04/2024 MANOJ KUMAR 3309002WL002274 MANOJ KUMAR 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3498960246 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
259 KURUD CH-09-002-056-001/191-A
(KOKDI (NARI)) 		3309002000NRG25240420240098083 24/04/2024 SHANTI BAI 3309002WL002274 SHANTI BAI 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3498960247 MRS SHANTI BAI DHRUW STATE BANK OF INDIA(508548)
260 KURUD CH-09-002-056-001/194-A
(KOKDI (NARI)) 		3309002000NRG25240420240098088 24/04/2024 Doman 3309002WL002274 Doman 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3498959960 MS DOMAN STATE BANK OF INDIA(508548)
261 KURUD CH-09-002-056-001/205
(KOKDI (NARI)) 		3309002000NRG25240420240098129 24/04/2024 tek ram 3309002WL002276 tek ram 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3498959963 TEKRAM NISHAD S/O SHATRUHAN PUNJAB NATIONAL BANK(508568)
262 KURUD CH-09-002-056-001/226
(KOKDI (NARI)) 		3309002000NRG25240420240098099 24/04/2024 Naresh 3309002WL002274 Naresh 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3498960190 MR NARESH KUMAR SAHU STATE BANK OF INDIA(508548)
263 KURUD CH-09-002-056-001/267
(KOKDI (NARI)) 		3309002000NRG25240420240098133 24/04/2024 NIRAJ KUMAR 3309002WL002276 NIRAJ KUMAR 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3498960075 MR NIRAJ KUMAR NISHAD STATE BANK OF INDIA(508548)
264 KURUD CH-09-002-056-001/268
(KOKDI (NARI)) 		3309002000NRG25240420240098135 24/04/2024 KUMARI BAI 3309002WL002276 KUMARI BAI 00415 SBIN0010831 243 243 Processed 02/05/2024 3498960233 MRS KUMARI BAI NISHAD STATE BANK OF INDIA(508548)
265 KURUD CH-09-002-056-001/274
(KOKDI (NARI)) 		3309002000NRG25240420240098106 24/04/2024 RADHIKA BAI 3309002WL002274 RADHIKA BAI 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3498959953 MRS RADHIKA BAI DHRUW STATE BANK OF INDIA(508548)
266 KURUD CH-09-002-056-001/276
(KOKDI (NARI)) 		3309002000NRG25240420240098107 24/04/2024 ASWANI 3309002WL002274 ASWANI 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3498960191 MR ASHWANI DHRUW STATE BANK OF INDIA(508548)
267 KURUD CH-09-002-056-001/280
(KOKDI (NARI)) 		3309002000NRG25240420240098110 24/04/2024 SHIV BATI 3309002WL002274 SHIV BATI 00415 SBIN0010831 1215 1215 Processed 02/05/2024 3498960241 MRS SHIVBATI SAHU STATE BANK OF INDIA(508548)
268 KURUD CH-09-002-056-001/9
(KOKDI (NARI)) 		3309002000NRG25240420240098113 24/04/2024 MAHENDRA 3309002WL002274 MAHENDRA 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3498960252 MS MAHENDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
269 KURUD CH-09-002-056-001/9
(KOKDI (NARI)) 		3309002000NRG25240420240098112 24/04/2024 URMILA 3309002WL002274 URMILA 00415 SBIN0010831 1458 1458 Processed 02/05/2024 3498960250 MRS URMILA BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 41796 41796
270 KURUD CH-09-002-006-001/121
(GATAPAR-1) 		3309002000NRG25240420240098173 24/04/2024 HIRA LAL 3309002WL002278 HIRA LAL 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498960082 Mr. HEERA LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
271 KURUD CH-09-002-006-001/122
(GATAPAR-1) 		3309002000NRG25240420240098176 24/04/2024 Sanjay Kumar 3309002WL002278 Sanjay Kumar 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498960109 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
272 KURUD CH-09-002-006-001/14
(GATAPAR-1) 		3309002000NRG25240420240098177 24/04/2024 DASHRATH 3309002WL002278 DASHRATH 00415 SBIN0016190 1215 1215 Processed 02/05/2024 3498960169 Mr. DASHRATH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
273 KURUD CH-09-002-006-001/14
(GATAPAR-1) 		3309002000NRG25240420240098178 24/04/2024 TRIVENI 3309002WL002278 TRIVENI 00415 SBIN0016190 1215 1215 Processed 02/05/2024 3498960170 TRIVENI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
274 KURUD CH-09-002-006-001/145
(GATAPAR-1) 		3309002000NRG25240420240098186 24/04/2024 ANITA 3309002WL002278 ANITA 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498959969 ANITA D O RAM KUMAR BANK OF BARODA(606985)
275 KURUD CH-09-002-006-001/146
(GATAPAR-1) 		3309002000NRG25240420240098187 24/04/2024 GIRISH 3309002WL002278 GIRISH 00415 SBIN0016190 1215 1215 Processed 02/05/2024 3498960184 Mr. GIRISH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
276 KURUD CH-09-002-006-001/146
(GATAPAR-1) 		3309002000NRG25240420240098188 24/04/2024 PRABH BAI 3309002WL002278 PRABH BAI 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498960185 MRS PRABHA BAI STATE BANK OF INDIA(508548)
277 KURUD CH-09-002-006-001/147
(GATAPAR-1) 		3309002000NRG25240420240098190 24/04/2024 ASO BAI 3309002WL002278 ASO BAI 00415 SBIN0016190 729 729 Processed 02/05/2024 3498960083 MRS ASHO BAI SAHU STATE BANK OF INDIA(508548)
278 KURUD CH-09-002-006-001/147
(GATAPAR-1) 		3309002000NRG25240420240098191 24/04/2024 JAGESHWARI 3309002WL002278 JAGESHWARI 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498960240 MRS JAGESHWARI SAHU STATE BANK OF INDIA(508548)
279 KURUD CH-09-002-006-001/148
(GATAPAR-1) 		3309002000NRG25240420240098192 24/04/2024 HEMANT 3309002WL002278 HEMANT 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498960079 Mr. HEMANT SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
280 KURUD CH-09-002-006-001/148
(GATAPAR-1) 		3309002000NRG25240420240098193 24/04/2024 HEMIN 3309002WL002278 HEMIN 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498960142 HEMIN W O HEMANT BANK OF BARODA(606985)
281 KURUD CH-09-002-006-001/149
(GATAPAR-1) 		3309002000NRG25240420240098195 24/04/2024 MOHANI 3309002WL002278 MOHANI 00415 SBIN0016190 729 729 Processed 02/05/2024 3498960227 MRS MOHANI BAI SAHU STATE BANK OF INDIA(508548)
282 KURUD CH-09-002-006-001/149
(GATAPAR-1) 		3309002000NRG25240420240098194 24/04/2024 NIRMAL KUMAR 3309002WL002278 NIRMAL KUMAR 00415 SBIN0016190 972 972 Processed 02/05/2024 3498960188 Mr. NIRMAL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
283 KURUD CH-09-002-006-001/150
(GATAPAR-1) 		3309002000NRG25240420240098196 24/04/2024 BHISHAM 3309002WL002278 BHISHAM 00415 SBIN0016190 1215 1215 Processed 02/05/2024 3498960187 MR BHISHAM SAHU STATE BANK OF INDIA(508548)
284 KURUD CH-09-002-006-001/161
(GATAPAR-1) 		3309002000NRG25240420240098199 24/04/2024 KUNWAR SINGH 3309002WL002278 KUNWAR SINGH 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498960232 MR KUNWAR SINGH YADAV STATE BANK OF INDIA(508548)
285 KURUD CH-09-002-006-001/163
(GATAPAR-1) 		3309002000NRG25240420240098201 24/04/2024 PUNA BAI 3309002WL002278 PUNA BAI 00415 SBIN0016190 1215 1215 Processed 02/05/2024 3498960168 MRS PUNA BAI NIRMALKAR STATE BANK OF INDIA(508548)
286 KURUD CH-09-002-006-001/19
(GATAPAR-1) 		3309002000NRG25240420240098204 24/04/2024 SANETI 3309002WL002278 SANETI 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498959952 MRS SUNETI SAHU STATE BANK OF INDIA(508548)
287 KURUD CH-09-002-006-001/191
(GATAPAR-1) 		3309002000NRG25240420240098206 24/04/2024 rupnarayan 3309002WL002278 rupnarayan 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498960186 MR RUPNARAYAN SAHU STATE BANK OF INDIA(508548)
288 KURUD CH-09-002-006-001/192
(GATAPAR-1) 		3309002000NRG25240420240098208 24/04/2024 GAJENDR 3309002WL002278 GAJENDR 00415 SBIN0016190 972 972 Processed 02/05/2024 3498960176 MR GAJENDRA KUMAR STATE BANK OF INDIA(508548)
289 KURUD CH-09-002-006-001/212
(GATAPAR-1) 		3309002000NRG25240420240098214 24/04/2024 munni bai 3309002WL002278 munni bai 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498960106 MRS MUNNI BAI SAHU STATE BANK OF INDIA(508548)
290 KURUD CH-09-002-006-001/216
(GATAPAR-1) 		3309002000NRG25240420240098217 24/04/2024 MAHENDRA KUMAR 3309002WL002278 MAHENDRA KUMAR 00415 SBIN0016190 1215 1215 Processed 02/05/2024 3498960228 MAHENDRA KUMAR S O T BANK OF BARODA(606985)
291 KURUD CH-09-002-006-001/216
(GATAPAR-1) 		3309002000NRG25240420240098218 24/04/2024 RIVENI 3309002WL002278 RIVENI 00415 SBIN0016190 972 972 Processed 02/05/2024 3498960229 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
292 KURUD CH-09-002-006-001/218
(GATAPAR-1) 		3309002000NRG25240420240098220 24/04/2024 POOJA 3309002WL002278 POOJA 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498960108 MISS POOJA MAHAR STATE BANK OF INDIA(508548)
293 KURUD CH-09-002-006-001/218
(GATAPAR-1) 		3309002000NRG25240420240098219 24/04/2024 VIVEK 3309002WL002278 VIVEK 00415 SBIN0016190 729 729 Processed 02/05/2024 3498960104 VIVEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 KURUD CH-09-002-006-001/228
(GATAPAR-1) 		3309002000NRG25240420240098224 24/04/2024 PAMIN BAI 3309002WL002278 PAMIN BAI 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498960140 PREMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 KURUD CH-09-002-006-001/228
(GATAPAR-1) 		3309002000NRG25240420240098222 24/04/2024 SROJ BAI 3309002WL002278 SROJ BAI 00415 SBIN0016190 972 972 Processed 02/05/2024 3498960189 SAROJ BAI W O SONA P BANK OF BARODA(606985)
296 KURUD CH-09-002-006-001/228
(GATAPAR-1) 		3309002000NRG25240420240098223 24/04/2024 TEAMNAMLAL 3309002WL002278 TEAMNAMLAL 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498960141 TEMAN LAL TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
297 KURUD CH-09-002-006-001/231
(GATAPAR-1) 		3309002000NRG25240420240098227 24/04/2024 NANDLAL 3309002WL002278 NANDLAL 00415 SBIN0016190 1215 1215 Processed 02/05/2024 3498960181 MR NAND LAL STATE BANK OF INDIA(508548)
298 KURUD CH-09-002-006-001/231
(GATAPAR-1) 		3309002000NRG25240420240098229 24/04/2024 Umesh 3309002WL002278 Umesh 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498960102 MR UMESH KUMAR SAHU STATE BANK OF INDIA(508548)
299 KURUD CH-09-002-006-001/232
(GATAPAR-1) 		3309002000NRG25240420240098230 24/04/2024 DUL SINGH 3309002WL002278 DUL SINGH 00415 SBIN0016190 1215 1215 Processed 02/05/2024 3498960073 DULASIYA SAHU W O NA BANK OF BARODA(606985)
300 KURUD CH-09-002-006-001/235
(GATAPAR-1) 		3309002000NRG25240420240098231 24/04/2024 MOHAN LAL 3309002WL002278 MOHAN LAL 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498960236 Mr. MOHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
301 KURUD CH-09-002-006-001/235
(GATAPAR-1) 		3309002000NRG25240420240098232 24/04/2024 TAMESHWARI 3309002WL002278 TAMESHWARI 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498960237 MRS TAMESHWARI SAHU STATE BANK OF INDIA(508548)
302 KURUD CH-09-002-006-001/239
(GATAPAR-1) 		3309002000NRG25240420240098233 24/04/2024 HEMLTA 3309002WL002278 HEMLTA 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498960234 MRS HEMLATA WO KALYAN SINGH SAHU STATE BANK OF INDIA(508548)
303 KURUD CH-09-002-006-001/240
(GATAPAR-1) 		3309002000NRG25240420240098235 24/04/2024 AMRIKA 3309002WL002278 AMRIKA 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498960230 AMARIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 KURUD CH-09-002-006-001/241
(GATAPAR-1) 		3309002000NRG25240420240098237 24/04/2024 PUSPA 3309002WL002278 PUSPA 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498959967 Mrs. PUSHPA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
305 KURUD CH-09-002-006-001/251
(GATAPAR-1) 		3309002000NRG25240420240098240 24/04/2024 HARISH 3309002WL002278 HARISH 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498960178 MR HARISH KUMAR SAHU STATE BANK OF INDIA(508548)
306 KURUD CH-09-002-006-001/251
(GATAPAR-1) 		3309002000NRG25240420240098241 24/04/2024 RAMBHA BAI 3309002WL002278 RAMBHA BAI 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498960179 RUPA SAHU W O HARISH BANK OF BARODA(606985)
307 KURUD CH-09-002-006-001/253
(GATAPAR-1) 		3309002000NRG25240420240098242 24/04/2024 rajesh 3309002WL002278 rajesh 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498960111 Mr. RAJESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
308 KURUD CH-09-002-006-001/261
(GATAPAR-1) 		3309002000NRG25240420240098245 24/04/2024 TIKESHWARI 3309002WL002278 TIKESHWARI 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498960180 TIKESHVRI SAHOO W O BANK OF BARODA(606985)
309 KURUD CH-09-002-006-001/292
(GATAPAR-1) 		3309002000NRG25240420240098249 24/04/2024 Mordhwaj 3309002WL002278 Mordhwaj 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498960175 MR MORJDHWAJ SAHU STATE BANK OF INDIA(508548)
310 KURUD CH-09-002-006-001/292
(GATAPAR-1) 		3309002000NRG25240420240098248 24/04/2024 tomin 3309002WL002278 tomin 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498960231 MRS TOMIN SAHU STATE BANK OF INDIA(508548)
311 KURUD CH-09-002-006-001/305
(GATAPAR-1) 		3309002000NRG25240420240098251 24/04/2024 sonbati 3309002WL002278 sonbati 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498960243 MRS SONBATI BAI STATE BANK OF INDIA(508548)
312 KURUD CH-09-002-006-001/32
(GATAPAR-1) 		3309002000NRG25240420240098253 24/04/2024 DEVNARAYA 3309002WL002278 DEVNARAYA 00415 SBIN0016190 972 972 Processed 02/05/2024 3498960103 DEVNARAYAN SAHU BANK OF BARODA(606985)
313 KURUD CH-09-002-006-001/32
(GATAPAR-1) 		3309002000NRG25240420240098254 24/04/2024 Homin 3309002WL002278 Homin 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498960143 MRS HOMIN BAI SAHU STATE BANK OF INDIA(508548)
314 KURUD CH-09-002-006-001/324
(GATAPAR-1) 		3309002000NRG25240420240098256 24/04/2024 Dheerja bai 3309002WL002278 Dheerja bai 00415 SBIN0016190 1215 1215 Processed 02/05/2024 3498960105 MRS GIRJA BAI SAHU STATE BANK OF INDIA(508548)
315 KURUD CH-09-002-006-001/326
(GATAPAR-1) 		3309002000NRG25240420240098260 24/04/2024 shailendra 3309002WL002278 shailendra 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498960166 Mr. SHAILENDRA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
316 KURUD CH-09-002-006-001/326
(GATAPAR-1) 		3309002000NRG25240420240098261 24/04/2024 stybhama 3309002WL002278 stybhama 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498960167 SATYA BHAMA SAHU W O BANK OF BARODA(606985)
317 KURUD CH-09-002-006-001/353
(GATAPAR-1) 		3309002000NRG25240420240098272 24/04/2024 santoshi bai 3309002WL002278 santoshi bai 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498960235 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
318 KURUD CH-09-002-006-001/353
(GATAPAR-1) 		3309002000NRG25240420240098271 24/04/2024 YOGESH 3309002WL002278 YOGESH 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498960183 MR YOGESH KUMAR SAHU STATE BANK OF INDIA(508548)
319 KURUD CH-09-002-006-001/37
(GATAPAR-1) 		3309002000NRG25240420240098279 24/04/2024 khemin 3309002WL002278 khemin 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498960081 MRS KHEMIN BAI YADAW STATE BANK OF INDIA(508548)
320 KURUD CH-09-002-006-001/376
(GATAPAR-1) 		3309002000NRG25240420240098283 24/04/2024 dev kumari 3309002WL002278 dev kumari 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498960238 MRS DEVKUMARI SAHU STATE BANK OF INDIA(508548)
321 KURUD CH-09-002-006-001/376
(GATAPAR-1) 		3309002000NRG25240420240098284 24/04/2024 Tikeshwar 3309002WL002278 Tikeshwar 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498960177 MR TIKESHWAR SAHU STATE BANK OF INDIA(508548)
322 KURUD CH-09-002-006-001/395
(GATAPAR-1) 		3309002000NRG25240420240098289 24/04/2024 MANOJ 3309002WL002278 MANOJ 00415 SBIN0016190 243 243 Processed 02/05/2024 3498959965 Moti Lal AIRTEL PAYMENTS BANK LIMITED(990288)
323 KURUD CH-09-002-006-001/428
(GATAPAR-1) 		3309002000NRG25240420240098297 24/04/2024 PURAN 3309002WL002278 PURAN 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498960084 PURAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
324 KURUD CH-09-002-006-001/429
(GATAPAR-1) 		3309002000NRG25240420240098301 24/04/2024 TAMESHWAR 3309002WL002278 TAMESHWAR 00415 SBIN0016190 1215 1215 Processed 02/05/2024 3498960110 TAMESHWAR KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
325 KURUD CH-09-002-006-001/433
(GATAPAR-1) 		3309002000NRG25240420240098305 24/04/2024 tuka ram 3309002WL002278 tuka ram 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498960144 Mr. TUKA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
326 KURUD CH-09-002-006-001/437
(GATAPAR-1) 		3309002000NRG25240420240098307 24/04/2024 PUSHPA 3309002WL002278 PUSHPA 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498960172 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
327 KURUD CH-09-002-006-001/450
(GATAPAR-1) 		3309002000NRG25240420240098310 24/04/2024 GANGA BAI 3309002WL002278 GANGA BAI 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498960173 MRS GANGA BAI SAHU STATE BANK OF INDIA(508548)
328 KURUD CH-09-002-006-001/59
(GATAPAR-1) 		3309002000NRG25240420240098318 24/04/2024 dindyal 3309002WL002278 dindyal 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498960192 MR DINDAYAL SAHU STATE BANK OF INDIA(508548)
329 KURUD CH-09-002-006-001/65
(GATAPAR-1) 		3309002000NRG25240420240098326 24/04/2024 Chandan 3309002WL002278 Chandan 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498960174 MR CHANDANKUMARSAHU KUMAR SAHU STATE BANK OF INDIA(508548)
330 KURUD CH-09-002-006-001/78
(GATAPAR-1) 		3309002000NRG25240420240098332 24/04/2024 ishwari 3309002WL002278 ishwari 00415 SBIN0016190 1215 1215 Processed 02/05/2024 3498960171 ISHWARI BAI W O BHAV BANK OF BARODA(606985)
331 KURUD CH-09-002-006-001/79
(GATAPAR-1) 		3309002000NRG25240420240098334 24/04/2024 ANITA 3309002WL002278 ANITA 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498960242 MRS ANITA BAI STATE BANK OF INDIA(508548)
332 KURUD CH-09-002-006-001/79
(GATAPAR-1) 		3309002000NRG25240420240098333 24/04/2024 MHENDRA 3309002WL002278 MHENDRA 00415 SBIN0016190 1215 1215 Processed 02/05/2024 3498960182 MAHENDR KUMAR SHAHU INDIA POST PAYMENTS BANK LIMITED(508528)
333 KURUD CH-09-002-006-001/82
(GATAPAR-1) 		3309002000NRG25240420240098335 24/04/2024 KRISHNA 3309002WL002278 KRISHNA 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498959964 Mr. KRISHNA KUMAR VAISHNAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
334 KURUD CH-09-002-006-001/83
(GATAPAR-1) 		3309002000NRG25240420240098338 24/04/2024 HEMLATA 3309002WL002278 HEMLATA 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498960139 HEMLATA W O THANESH BANK OF BARODA(606985)
335 KURUD CH-09-002-006-001/83
(GATAPAR-1) 		3309002000NRG25240420240098337 24/04/2024 THANESWAR 3309002WL002278 THANESWAR 00415 SBIN0016190 1458 1458 Processed 02/05/2024 3498960107 THANESHWAR VAISHNAV BANK OF BARODA(606985)
336 KURUD CH-09-002-006-001/89
(GATAPAR-1) 		3309002000NRG25240420240098343 24/04/2024 gita 3309002WL002278 gita 00415 SBIN0016190 1215 1215 Processed 02/05/2024 3498960239 MRS GEETA BAI STATE BANK OF INDIA(508548)
SubTotal 88695 88695
Total 419904 419904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_240424APB_FTO_35204 Bank of Baroda BARB0DBDHAM DHAMTARI 1458
2 KURUD CH3309002_240424APB_FTO_35204 Bank of Baroda BARB0DBKORR KORRA 54432
3 KURUD CH3309002_240424APB_FTO_35204 Bank of Baroda BARB0DBSEMR Semra-B 73386
4 KURUD CH3309002_240424APB_FTO_35204 Bank of Baroda BARB0VJKRUD KURUD 36450
5 KURUD CH3309002_240424APB_FTO_35204 Canara Bank CNRB0004862 BHOTHALI 1215
6 KURUD CH3309002_240424APB_FTO_35204 Central Bank Of India CBIN0284073 BHAKHARA 1458
7 KURUD CH3309002_240424APB_FTO_35204 CHHATISGARH GRAMIN BANK CRGB0000311 SIRRI 95013
8 KURUD CH3309002_240424APB_FTO_35204 CHHATISGARH GRAMIN BANK CRGB0000313 BHAKHARA 2430
9 KURUD CH3309002_240424APB_FTO_35204 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BHAKHRA 3402
10 KURUD CH3309002_240424APB_FTO_35204 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SIRRI 2916
11 KURUD CH3309002_240424APB_FTO_35204 HDFC Bank HDFC0000788 DHAMTARI - CHATTISGARH 4374
12 KURUD CH3309002_240424APB_FTO_35204 Punjab National Bank PUNB0150910 KURUD 2673
13 KURUD CH3309002_240424APB_FTO_35204 State Bank of India SBIN0003764 NARI 10206
14 KURUD CH3309002_240424APB_FTO_35204 State Bank of India SBIN0010831 KURUD 41796
15 KURUD CH3309002_240424APB_FTO_35204 State Bank of India SBIN0016190 Bhakhara 88695

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