Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_080424APB_FTO_10471
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-09-002-059-001/285-A
(KATHAULI) 		3309002000NRG25080420240002596 08/04/2024 Rupkala 3309002WL000081 Rupkala 00045 BARB0ABHANP 1215 1215 Processed 19/04/2024 3122276904 DOMAR SINGH SAHU S O BANK OF BARODA(606985)
SubTotal 1215 1215
2 KURUD CH-09-002-022-001/17
(JORATARAI (NAVIN)) 		3309002000NRG25080420240002496 08/04/2024 DEVANTIN 3309002WL000079 DEVANTIN 00045 BARB0BHAHTA 1701 1701 Processed 19/04/2024 3122276742 DEVANTIN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 KURUD CH-09-002-068-001/302
(ANWARI) 		3309002000NRG25080420240002793 08/04/2024 Nutan 3309002WL000083 Nutan 00045 BARB0BHAHTA 1215 1215 Processed 19/04/2024 3122276907 Miss. NUTAN KHANDE D/O SISHUPAL KHANDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2916 2916
4 KURUD CH-09-002-059-001/155
(KATHAULI) 		3309002000NRG25080420240002662 08/04/2024 Usha 3309002WL000082 Usha 00045 BARB0DBBHOT 1458 1458 Processed 19/04/2024 3122276643 USHA SAHU D O CHAUTH BANK OF BARODA(606985)
SubTotal 1458 1458
5 KURUD CH-09-002-059-001/182
(KATHAULI) 		3309002000NRG25080420240002683 08/04/2024 Chitranjan 3309002WL000082 Chitranjan 00045 BARB0DBRAJI 486 486 Processed 19/04/2024 3122276865 Mr. CHITRANJAN S/O DHARAMRAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 486 486
6 KURUD CH-09-002-059-001/12-A
(KATHAULI) 		3309002000NRG25080420240002543 08/04/2024 jagatpal 3309002WL000081 jagatpal 00045 BARB0RAJIMX 243 243 Processed 19/04/2024 3122276905 JAGATPAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 KURUD CH-09-002-059-001/12-A
(KATHAULI) 		3309002000NRG25080420240002544 08/04/2024 kavita bai 3309002WL000081 kavita bai 00045 BARB0RAJIMX 1215 1215 Processed 19/04/2024 3122276906 KAVITA SAHU D O RUPR BANK OF BARODA(606985)
SubTotal 1458 1458
8 KURUD CH-09-002-068-001/1
(ANWARI) 		3309002000NRG25080420240002751 08/04/2024 paras 3309002WL000083 paras 00051 MAHB0000693 243 243 Processed 19/04/2024 3122276877 Master PARASRAM RAJURAM BANK OF MAHARASHTRA(607387)
9 KURUD CH-09-002-068-001/1
(ANWARI) 		3309002000NRG25080420240002750 08/04/2024 TIJIYA BAI 3309002WL000083 TIJIYA BAI 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276944 TIJIYA BADAKU HDFC BANK LTD(607152)
10 KURUD CH-09-002-068-001/105
(ANWARI) 		3309002000NRG25080420240002839 08/04/2024 GAJENDRA 3309002WL000084 GAJENDRA 00051 MAHB0000693 1701 1701 Processed 19/04/2024 3122276927 GAJENDRA KUMAR THANE BANK OF BARODA(606985)
11 KURUD CH-09-002-068-001/11
(ANWARI) 		3309002000NRG25080420240002840 08/04/2024 CHANDRIKA 3309002WL000084 CHANDRIKA 00051 MAHB0000693 1701 1701 Processed 19/04/2024 3122276891 Mrs. CHANDRIKA BAI BANK OF MAHARASHTRA(607387)
12 KURUD CH-09-002-068-001/11-A
(ANWARI) 		3309002000NRG25080420240002841 08/04/2024 KAMTA 3309002WL000084 KAMTA 00051 MAHB0000693 1701 1701 Processed 19/04/2024 3122276729 Mr. Kamta Prsad BANK OF MAHARASHTRA(607387)
13 KURUD CH-09-002-068-001/11-A
(ANWARI) 		3309002000NRG25080420240002842 08/04/2024 SANGITA 3309002WL000084 SANGITA 00051 MAHB0000693 1701 1701 Processed 19/04/2024 3122276627 Mrs. SANGITA JANGDE BANK OF MAHARASHTRA(607387)
14 KURUD CH-09-002-068-001/12
(ANWARI) 		3309002000NRG25080420240002752 08/04/2024 BABU LAL 3309002WL000083 BABU LAL 00051 MAHB0000693 972 972 Processed 19/04/2024 3122276890 BABU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 KURUD CH-09-002-068-001/151
(ANWARI) 		3309002000NRG25080420240002753 08/04/2024 JANAK 3309002WL000083 JANAK 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276876 JANAK BAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KURUD CH-09-002-068-001/151-A
(ANWARI) 		3309002000NRG25080420240002754 08/04/2024 RAJU RAM 3309002WL000083 RAJU RAM 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276618 Mr. Raju Lahre BANK OF MAHARASHTRA(607387)
17 KURUD CH-09-002-068-001/151-A
(ANWARI) 		3309002000NRG25080420240002755 08/04/2024 SAROJANI BAI 3309002WL000083 SAROJANI BAI 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276929 Mr. Sarojnibai Dhritlahre BANK OF MAHARASHTRA(607387)
18 KURUD CH-09-002-068-001/152
(ANWARI) 		3309002000NRG25080420240002758 08/04/2024 INDRAJIT 3309002WL000083 INDRAJIT 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276751 Mr. INDRAJIT KUMAR SARANG BANK OF MAHARASHTRA(607387)
19 KURUD CH-09-002-068-001/152
(ANWARI) 		3309002000NRG25080420240002757 08/04/2024 PANCHO 3309002WL000083 PANCHO 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276604 Mrs. Pancho Bai BANK OF MAHARASHTRA(607387)
20 KURUD CH-09-002-068-001/152
(ANWARI) 		3309002000NRG25080420240002756 08/04/2024 SANTU 3309002WL000083 SANTU 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276923 Mr. SANTU RAM BANK OF MAHARASHTRA(607387)
21 KURUD CH-09-002-068-001/152
(ANWARI) 		3309002000NRG25080420240002759 08/04/2024 THANESHWAR 3309002WL000083 THANESHWAR 00051 MAHB0000693 972 972 Processed 19/04/2024 3122276886 Master THANESHWAR KUMAR BANK OF MAHARASHTRA(607387)
22 KURUD CH-09-002-068-001/152-A
(ANWARI) 		3309002000NRG25080420240002761 08/04/2024 PURNANAND 3309002WL000083 PURNANAND 00051 MAHB0000693 972 972 Processed 19/04/2024 3122276872 POORNANAND INDIA POST PAYMENTS BANK LIMITED(508528)
23 KURUD CH-09-002-068-001/152-A
(ANWARI) 		3309002000NRG25080420240002760 08/04/2024 RANU 3309002WL000083 RANU 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276882 Miss. RANU SANTU KUMAR BANK OF MAHARASHTRA(607387)
24 KURUD CH-09-002-068-001/152-A
(ANWARI) 		3309002000NRG25080420240002762 08/04/2024 SANJANA KUMARI 3309002WL000083 SANJANA KUMARI 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276933 Miss. Sanjana kumari Sarang BANK OF MAHARASHTRA(607387)
25 KURUD CH-09-002-068-001/165
(ANWARI) 		3309002000NRG25080420240002763 08/04/2024 DURGA 3309002WL000083 DURGA 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276936 Mr. Durga Bai BANK OF MAHARASHTRA(607387)
26 KURUD CH-09-002-068-001/178
(ANWARI) 		3309002000NRG25080420240002843 08/04/2024 ANURUDH 3309002WL000084 ANURUDH 00051 MAHB0000693 1701 1701 Processed 19/04/2024 3122276733 Mr. Anurudh BANK OF MAHARASHTRA(607387)
27 KURUD CH-09-002-068-001/184
(ANWARI) 		3309002000NRG25080420240002764 08/04/2024 Rupe 3309002WL000083 Rupe 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276625 RUPESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 KURUD CH-09-002-068-001/187
(ANWARI) 		3309002000NRG25080420240002765 08/04/2024 bhola 3309002WL000083 bhola 00051 MAHB0000693 243 243 Processed 19/04/2024 3122276896 Mr. BHOLARAM NIRMALKAR BANK OF MAHARASHTRA(607387)
29 KURUD CH-09-002-068-001/187
(ANWARI) 		3309002000NRG25080420240002767 08/04/2024 SAURABH 3309002WL000083 SAURABH 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276735 Mr. SAURABH SAURABH BANK OF MAHARASHTRA(607387)
30 KURUD CH-09-002-068-001/187
(ANWARI) 		3309002000NRG25080420240002766 08/04/2024 YOGESHWARI 3309002WL000083 YOGESHWARI 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276599 Mrs. Yogeshwari BAI BANK OF MAHARASHTRA(607387)
31 KURUD CH-09-002-068-001/204
(ANWARI) 		3309002000NRG25080420240002844 08/04/2024 DROPATI 3309002WL000084 DROPATI 00051 MAHB0000693 1701 1701 Processed 19/04/2024 3122276922 Mrs. DURPTI GAYAKWAD BANK OF MAHARASHTRA(607387)
32 KURUD CH-09-002-068-001/204
(ANWARI) 		3309002000NRG25080420240002845 08/04/2024 VIJENDRA 3309002WL000084 VIJENDRA 00051 MAHB0000693 1701 1701 Processed 19/04/2024 3122276731 Mr. VIJENDRA BANK OF MAHARASHTRA(607387)
33 KURUD CH-09-002-068-001/209
(ANWARI) 		3309002000NRG25080420240002847 08/04/2024 DULARI 3309002WL000084 DULARI 00051 MAHB0000693 1701 1701 Processed 19/04/2024 3122276748 Mrs. DULARI BAI MANDAL BANK OF MAHARASHTRA(607387)
34 KURUD CH-09-002-068-001/209
(ANWARI) 		3309002000NRG25080420240002846 08/04/2024 KISHORI 3309002WL000084 KISHORI 00051 MAHB0000693 1701 1701 Processed 19/04/2024 3122276622 Mr. Kishori Lal Mandal BANK OF MAHARASHTRA(607387)
35 KURUD CH-09-002-068-001/213
(ANWARI) 		3309002000NRG25080420240002768 08/04/2024 babita 3309002WL000083 babita 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276741 MRS BABITA BAGHEL STATE BANK OF INDIA(508548)
36 KURUD CH-09-002-068-001/213
(ANWARI) 		3309002000NRG25080420240002769 08/04/2024 CHANDAMUKHI 3309002WL000083 CHANDAMUKHI 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276945 MRS CHANDRAMUKHI BAGHEL STATE BANK OF INDIA(508548)
37 KURUD CH-09-002-068-001/213
(ANWARI) 		3309002000NRG25080420240002773 08/04/2024 DEEPAK 3309002WL000083 DEEPAK 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276880 Mr. DEEPAK KUMAR BAGHEL BANK OF MAHARASHTRA(607387)
38 KURUD CH-09-002-068-001/213
(ANWARI) 		3309002000NRG25080420240002771 08/04/2024 NITU 3309002WL000083 NITU 00051 MAHB0000693 243 243 Processed 19/04/2024 3122276750 Miss. NEETU KALI BANK OF MAHARASHTRA(607387)
39 KURUD CH-09-002-068-001/213
(ANWARI) 		3309002000NRG25080420240002770 08/04/2024 Ravi 3309002WL000083 Ravi 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276610 Mr. Ravi Baghel BANK OF MAHARASHTRA(607387)
40 KURUD CH-09-002-068-001/213
(ANWARI) 		3309002000NRG25080420240002772 08/04/2024 ROHANI 3309002WL000083 ROHANI 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276938 Miss. ROHANI ROHANI BANK OF MAHARASHTRA(607387)
41 KURUD CH-09-002-068-001/262
(ANWARI) 		3309002000NRG25080420240002775 08/04/2024 Nikesh 3309002WL000083 Nikesh 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276875 NIKESHWARI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 KURUD CH-09-002-068-001/262
(ANWARI) 		3309002000NRG25080420240002774 08/04/2024 SOMNATH 3309002WL000083 SOMNATH 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276635 SOMNATH NIRAMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 KURUD CH-09-002-068-001/262-A
(ANWARI) 		3309002000NRG25080420240002776 08/04/2024 CHANDRKALA 3309002WL000083 CHANDRKALA 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276734 Mrs. Chandra kala BAI BANK OF MAHARASHTRA(607387)
44 KURUD CH-09-002-068-001/262-A
(ANWARI) 		3309002000NRG25080420240002777 08/04/2024 KUNTI BAI 3309002WL000083 KUNTI BAI 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276612 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KURUD CH-09-002-068-001/267
(ANWARI) 		3309002000NRG25080420240002848 08/04/2024 Daneshwar 3309002WL000084 Daneshwar 00051 MAHB0000693 1701 1701 Processed 19/04/2024 3122276740 Mr. DANESHWAR DANESHWAR BANK OF MAHARASHTRA(607387)
46 KURUD CH-09-002-068-001/267
(ANWARI) 		3309002000NRG25080420240002849 08/04/2024 rukhmani bai 3309002WL000084 rukhmani bai 00051 MAHB0000693 1701 1701 Processed 19/04/2024 3122276946 Mrs. Rukhamani BAI BANK OF MAHARASHTRA(607387)
47 KURUD CH-09-002-068-001/272
(ANWARI) 		3309002000NRG25080420240002780 08/04/2024 GAJANAND 3309002WL000083 GAJANAND 00051 MAHB0000693 729 729 Processed 19/04/2024 3122276868 MR GAJANAND STATE BANK OF INDIA(508548)
48 KURUD CH-09-002-068-001/272
(ANWARI) 		3309002000NRG25080420240002779 08/04/2024 SHOHDRA 3309002WL000083 SHOHDRA 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276598 Mrs. Sohagya Bai Sahu BANK OF MAHARASHTRA(607387)
49 KURUD CH-09-002-068-001/272
(ANWARI) 		3309002000NRG25080420240002778 08/04/2024 TIKA RAM 3309002WL000083 TIKA RAM 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276899 TIKA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 KURUD CH-09-002-068-001/272-A
(ANWARI) 		3309002000NRG25080420240002781 08/04/2024 DHANESHWARI 3309002WL000083 DHANESHWARI 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276737 Mrs. THANESHWARI SAHU BANK OF MAHARASHTRA(607387)
51 KURUD CH-09-002-068-001/274
(ANWARI) 		3309002000NRG25080420240002850 08/04/2024 MANSINGH 3309002WL000084 MANSINGH 00051 MAHB0000693 1701 1701 Processed 19/04/2024 3122276615 Mr. Man Singh BANK OF MAHARASHTRA(607387)
52 KURUD CH-09-002-068-001/288
(ANWARI) 		3309002000NRG25080420240002852 08/04/2024 chumman lal 3309002WL000084 chumman lal 00051 MAHB0000693 1701 1701 Processed 19/04/2024 3122276614 Mr. CHUMMAN LAL SAHU BANK OF MAHARASHTRA(607387)
53 KURUD CH-09-002-068-001/288
(ANWARI) 		3309002000NRG25080420240002853 08/04/2024 DHANENDRA 3309002WL000084 DHANENDRA 00051 MAHB0000693 1701 1701 Processed 19/04/2024 3122276935 Mr. Ghanendra Ghanendra BANK OF MAHARASHTRA(607387)
54 KURUD CH-09-002-068-001/288
(ANWARI) 		3309002000NRG25080420240002851 08/04/2024 JHAMIN 3309002WL000084 JHAMIN 00051 MAHB0000693 1701 1701 Processed 19/04/2024 3122276613 Mrs. JHAMIN BANK OF MAHARASHTRA(607387)
55 KURUD CH-09-002-068-001/289
(ANWARI) 		3309002000NRG25080420240002856 08/04/2024 PUSHPENDRA SAHU 3309002WL000084 PUSHPENDRA SAHU 00051 MAHB0000693 1701 1701 Processed 19/04/2024 3122276937 Mr. Pushpendra Kumar BANK OF MAHARASHTRA(607387)
56 KURUD CH-09-002-068-001/289
(ANWARI) 		3309002000NRG25080420240002854 08/04/2024 rajesh 3309002WL000084 rajesh 00051 MAHB0000693 1701 1701 Processed 19/04/2024 3122276894 Mr. RAJESH KUMAR SAHOO BANK OF MAHARASHTRA(607387)
57 KURUD CH-09-002-068-001/289
(ANWARI) 		3309002000NRG25080420240002855 08/04/2024 salita 3309002WL000084 salita 00051 MAHB0000693 1701 1701 Processed 19/04/2024 3122276948 Mrs. Salita Sahu BANK OF MAHARASHTRA(607387)
58 KURUD CH-09-002-068-001/290
(ANWARI) 		3309002000NRG25080420240002857 08/04/2024 vishnu 3309002WL000084 vishnu 00051 MAHB0000693 1701 1701 Processed 19/04/2024 3122276730 BISHNU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
59 KURUD CH-09-002-068-001/291
(ANWARI) 		3309002000NRG25080420240002782 08/04/2024 anju 3309002WL000083 anju 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276931 Mrs. ANJU BAGHEL BANK OF MAHARASHTRA(607387)
60 KURUD CH-09-002-068-001/291
(ANWARI) 		3309002000NRG25080420240002783 08/04/2024 Bhulau 3309002WL000083 Bhulau 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276753 Mr. BHULAU ITWARIRAM BAGHEL BANK OF MAHARASHTRA(607387)
61 KURUD CH-09-002-068-001/293-A
(ANWARI) 		3309002000NRG25080420240002858 08/04/2024 Narendra Kumar 3309002WL000084 Narendra Kumar 00051 MAHB0000693 1701 1701 Processed 19/04/2024 3122276608 Mr. Narendra Kumar BANK OF MAHARASHTRA(607387)
62 KURUD CH-09-002-068-001/300
(ANWARI) 		3309002000NRG25080420240002787 08/04/2024 JITENRA 3309002WL000083 JITENRA 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276634 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KURUD CH-09-002-068-001/300
(ANWARI) 		3309002000NRG25080420240002785 08/04/2024 Phuleshwari 3309002WL000083 Phuleshwari 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276606 PHULESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KURUD CH-09-002-068-001/300
(ANWARI) 		3309002000NRG25080420240002788 08/04/2024 Santoshi 3309002WL000083 Santoshi 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276738 Mrs. SANTOSHI SANTOSHI BANK OF MAHARASHTRA(607387)
65 KURUD CH-09-002-068-001/300
(ANWARI) 		3309002000NRG25080420240002786 08/04/2024 Santoshi 3309002WL000083 Santoshi 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276603 Mrs. SANTOSHI NAGARTHI BANK OF MAHARASHTRA(607387)
66 KURUD CH-09-002-068-001/300
(ANWARI) 		3309002000NRG25080420240002784 08/04/2024 SONU 3309002WL000083 SONU 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276888 SONU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 KURUD CH-09-002-068-001/302
(ANWARI) 		3309002000NRG25080420240002790 08/04/2024 Hem bai 3309002WL000083 Hem bai 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276932 HEM BAI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
68 KURUD CH-09-002-068-001/302
(ANWARI) 		3309002000NRG25080420240002791 08/04/2024 shankar 3309002WL000083 shankar 00051 MAHB0000693 729 729 Processed 19/04/2024 3122276884 Mr. SHANKAR KUMAR BANK OF MAHARASHTRA(607387)
69 KURUD CH-09-002-068-001/302
(ANWARI) 		3309002000NRG25080420240002792 08/04/2024 shashi kumar 3309002WL000083 shashi kumar 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276883 Master SHASHI KUMAR SHIV PRASAD BANK OF MAHARASHTRA(607387)
70 KURUD CH-09-002-068-001/302
(ANWARI) 		3309002000NRG25080420240002789 08/04/2024 SHIVPRASHAD 3309002WL000083 SHIVPRASHAD 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276897 SHIV PRASAD BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
71 KURUD CH-09-002-068-001/305-A
(ANWARI) 		3309002000NRG25080420240002859 08/04/2024 ANSUIYA 3309002WL000084 ANSUIYA 00051 MAHB0000693 1701 1701 Processed 19/04/2024 3122276749 Mrs. ANUSUIYA NIRMALKAR BANK OF MAHARASHTRA(607387)
72 KURUD CH-09-002-068-001/306
(ANWARI) 		3309002000NRG25080420240002860 08/04/2024 Loknath 3309002WL000084 Loknath 00051 MAHB0000693 1701 1701 Processed 19/04/2024 3122276617 Mr. Loknath Budhram BANK OF MAHARASHTRA(607387)
73 KURUD CH-09-002-068-001/307
(ANWARI) 		3309002000NRG25080420240002861 08/04/2024 JITENDRA 3309002WL000084 JITENDRA 00051 MAHB0000693 243 243 Processed 19/04/2024 3122276597 Jitendra Yadav BANK OF INDIA(508505)
74 KURUD CH-09-002-068-001/311
(ANWARI) 		3309002000NRG25080420240002862 08/04/2024 KANTI 3309002WL000084 KANTI 00051 MAHB0000693 1701 1701 Processed 19/04/2024 3122276934 KAMTI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KURUD CH-09-002-068-001/337-A
(ANWARI) 		3309002000NRG25080420240002794 08/04/2024 Kaushilya 3309002WL000083 Kaushilya 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276631 Miss. KAUSHALYA DHIMAR CHHATTISGARH GRAMIN BANK(607214)
76 KURUD CH-09-002-068-001/345
(ANWARI) 		3309002000NRG25080420240002795 08/04/2024 Liladhar 3309002WL000083 Liladhar 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276607 Mr. Liladhar Pal BANK OF MAHARASHTRA(607387)
77 KURUD CH-09-002-068-001/348
(ANWARI) 		3309002000NRG25080420240002800 08/04/2024 BEENA 3309002WL000083 BEENA 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276623 Mrs. Beena Yadav BANK OF MAHARASHTRA(607387)
78 KURUD CH-09-002-068-001/348
(ANWARI) 		3309002000NRG25080420240002796 08/04/2024 JAGAT RAM 3309002WL000083 JAGAT RAM 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276900 MR JAGAT RAM YADAV STATE BANK OF INDIA(508548)
79 KURUD CH-09-002-068-001/348
(ANWARI) 		3309002000NRG25080420240002798 08/04/2024 Jagdev 3309002WL000083 Jagdev 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276901 Mr. JAGDEV RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
80 KURUD CH-09-002-068-001/348
(ANWARI) 		3309002000NRG25080420240002801 08/04/2024 JAGESHWAR 3309002WL000083 JAGESHWAR 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276870 Mr. JAGESHWAR KUMAR BANK OF MAHARASHTRA(607387)
81 KURUD CH-09-002-068-001/348
(ANWARI) 		3309002000NRG25080420240002797 08/04/2024 Manmautin 3309002WL000083 Manmautin 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276943 Mrs. Manbhoutin B BANK OF MAHARASHTRA(607387)
82 KURUD CH-09-002-068-001/348
(ANWARI) 		3309002000NRG25080420240002799 08/04/2024 Revti 3309002WL000083 Revti 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276942 Mrs. Revati Bai BANK OF MAHARASHTRA(607387)
83 KURUD CH-09-002-068-001/348-A
(ANWARI) 		3309002000NRG25080420240002803 08/04/2024 GHANSYAM 3309002WL000083 GHANSYAM 00051 MAHB0000693 972 972 Processed 19/04/2024 3122276878 GHANSHYAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
84 KURUD CH-09-002-068-001/348-A
(ANWARI) 		3309002000NRG25080420240002804 08/04/2024 kamini Yadav 3309002WL000083 kamini Yadav 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276632 KAMINI YADAV UNION BANK OF INDIA(508500)
85 KURUD CH-09-002-068-001/348-A
(ANWARI) 		3309002000NRG25080420240002802 08/04/2024 OMPRAKASH 3309002WL000083 OMPRAKASH 00051 MAHB0000693 486 486 Processed 19/04/2024 3122276871 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
86 KURUD CH-09-002-068-001/349
(ANWARI) 		3309002000NRG25080420240002807 08/04/2024 GUPTESHWAR 3309002WL000083 GUPTESHWAR 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276879 GUPTESWAR RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
87 KURUD CH-09-002-068-001/349
(ANWARI) 		3309002000NRG25080420240002805 08/04/2024 Sattu ram 3309002WL000083 Sattu ram 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276902 Mr. SATTURAM . BANK OF MAHARASHTRA(607387)
88 KURUD CH-09-002-068-001/349
(ANWARI) 		3309002000NRG25080420240002808 08/04/2024 Tanu Rawat 3309002WL000083 Tanu Rawat 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276602 Miss. Tanu DO PATIRAM BANK OF MAHARASHTRA(607387)
89 KURUD CH-09-002-068-001/349
(ANWARI) 		3309002000NRG25080420240002806 08/04/2024 Urmila bai 3309002WL000083 Urmila bai 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276941 Mrs. Urmila B BANK OF MAHARASHTRA(607387)
90 KURUD CH-09-002-068-001/355
(ANWARI) 		3309002000NRG25080420240002863 08/04/2024 KUMARI 3309002WL000084 KUMARI 00051 MAHB0000693 1701 1701 Processed 19/04/2024 3122276947 Mrs. Kumari Bai BANK OF MAHARASHTRA(607387)
91 KURUD CH-09-002-068-001/355
(ANWARI) 		3309002000NRG25080420240002864 08/04/2024 Mani 3309002WL000084 Mani 00051 MAHB0000693 1701 1701 Processed 19/04/2024 3122276624 Mr. Mani Ram BANK OF MAHARASHTRA(607387)
92 KURUD CH-09-002-068-001/360
(ANWARI) 		3309002000NRG25080420240002810 08/04/2024 keja bai 3309002WL000083 keja bai 00051 MAHB0000693 243 243 Processed 19/04/2024 3122276600 KEJAI BAI NAGARCHI W BANK OF BARODA(606985)
93 KURUD CH-09-002-068-001/360
(ANWARI) 		3309002000NRG25080420240002811 08/04/2024 Rameshwar 3309002WL000083 Rameshwar 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276895 Mrs. RAMESHWARI RAMESHWARI BANK OF MAHARASHTRA(607387)
94 KURUD CH-09-002-068-001/363
(ANWARI) 		3309002000NRG25080420240002814 08/04/2024 hari lal 3309002WL000083 hari lal 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276621 Mr. Hari Lal BANK OF MAHARASHTRA(607387)
95 KURUD CH-09-002-068-001/363
(ANWARI) 		3309002000NRG25080420240002812 08/04/2024 ramnath 3309002WL000083 ramnath 00051 MAHB0000693 243 243 Processed 19/04/2024 3122276620 RAMNATH BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
96 KURUD CH-09-002-068-001/363
(ANWARI) 		3309002000NRG25080420240002813 08/04/2024 SEWATI 3309002WL000083 SEWATI 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276596 Mrs. Sevati Bai BANK OF MAHARASHTRA(607387)
97 KURUD CH-09-002-068-001/365
(ANWARI) 		3309002000NRG25080420240002815 08/04/2024 chandrsekhar 3309002WL000083 chandrsekhar 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276928 Mr. CHANDRESH KUMAR BAGHEL BANK OF MAHARASHTRA(607387)
98 KURUD CH-09-002-068-001/365
(ANWARI) 		3309002000NRG25080420240002816 08/04/2024 Dulari 3309002WL000083 Dulari 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276746 DULARI BAI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
99 KURUD CH-09-002-068-001/383
(ANWARI) 		3309002000NRG25080420240002818 08/04/2024 TIKAMCHAND 3309002WL000083 TIKAMCHAND 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276626 TIKAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
100 KURUD CH-09-002-068-001/409
(ANWARI) 		3309002000NRG25080420240002865 08/04/2024 Jay ram 3309002WL000084 Jay ram 00051 MAHB0000693 1701 1701 Processed 19/04/2024 3122276889 Mr. JAIRAM JAIRAM BANK OF MAHARASHTRA(607387)
101 KURUD CH-09-002-068-001/409
(ANWARI) 		3309002000NRG25080420240002867 08/04/2024 PRAMILA BANJARE 3309002WL000084 PRAMILA BANJARE 00051 MAHB0000693 1701 1701 Processed 19/04/2024 3122276629 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KURUD CH-09-002-068-001/409
(ANWARI) 		3309002000NRG25080420240002866 08/04/2024 Tukesh 3309002WL000084 Tukesh 00051 MAHB0000693 1701 1701 Processed 19/04/2024 3122276869 Mr. TUKESH JAIRAM BANK OF MAHARASHTRA(607387)
103 KURUD CH-09-002-068-001/409-A
(ANWARI) 		3309002000NRG25080420240002868 08/04/2024 KULESHWARI 3309002WL000084 KULESHWARI 00051 MAHB0000693 1701 1701 Processed 19/04/2024 3122276924 Mrs. KULESHWARI GAIKWAD BANK OF MAHARASHTRA(607387)
104 KURUD CH-09-002-068-001/415
(ANWARI) 		3309002000NRG25080420240002820 08/04/2024 DEVSHREE 3309002WL000083 DEVSHREE 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276873 Mrs. DEVSHREE VISHWAKARMA BANK OF MAHARASHTRA(607387)
105 KURUD CH-09-002-068-001/415
(ANWARI) 		3309002000NRG25080420240002819 08/04/2024 NEHRU 3309002WL000083 NEHRU 00051 MAHB0000693 972 972 Processed 19/04/2024 3122276619 Mr. NEHARU RAM VISHWAKARMA BANK OF MAHARASHTRA(607387)
106 KURUD CH-09-002-068-001/417
(ANWARI) 		3309002000NRG25080420240002821 08/04/2024 Chatru ram 3309002WL000083 Chatru ram 00051 MAHB0000693 972 972 Processed 19/04/2024 3122276887 Mr. CHATRU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
107 KURUD CH-09-002-068-001/417
(ANWARI) 		3309002000NRG25080420240002824 08/04/2024 Kuleshw 3309002WL000083 Kuleshw 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276739 Mrs. FULESHVARI . BANK OF MAHARASHTRA(607387)
108 KURUD CH-09-002-068-001/417
(ANWARI) 		3309002000NRG25080420240002825 08/04/2024 OMESHWARI 3309002WL000083 OMESHWARI 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276939 Miss. Omeshwari DO santosh kumar sahu BANK OF MAHARASHTRA(607387)
109 KURUD CH-09-002-068-001/417
(ANWARI) 		3309002000NRG25080420240002823 08/04/2024 Santosh 3309002WL000083 Santosh 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276616 Mr. Santosh Chataru BANK OF MAHARASHTRA(607387)
110 KURUD CH-09-002-068-001/417
(ANWARI) 		3309002000NRG25080420240002822 08/04/2024 Tij bai 3309002WL000083 Tij bai 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276949 Mrs. Tij Bai BANK OF MAHARASHTRA(607387)
111 KURUD CH-09-002-068-001/430-A
(ANWARI) 		3309002000NRG25080420240002869 08/04/2024 KAMLA 3309002WL000084 KAMLA 00051 MAHB0000693 1701 1701 Processed 19/04/2024 3122276893 Mrs. Kamla . BANK OF MAHARASHTRA(607387)
112 KURUD CH-09-002-068-001/432
(ANWARI) 		3309002000NRG25080420240002870 08/04/2024 URVASHI 3309002WL000084 URVASHI 00051 MAHB0000693 1701 1701 Processed 19/04/2024 3122276940 Mrs. URVASHI BAI DHRUW BANK OF MAHARASHTRA(607387)
113 KURUD CH-09-002-068-001/44
(ANWARI) 		3309002000NRG25080420240002826 08/04/2024 Champa bai 3309002WL000083 Champa bai 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276611 Mrs. Champa Bai BANK OF MAHARASHTRA(607387)
114 KURUD CH-09-002-068-001/441-A
(ANWARI) 		3309002000NRG25080420240002871 08/04/2024 tejdhar 3309002WL000084 tejdhar 00051 MAHB0000693 1701 1701 Processed 19/04/2024 3122276919 Mr. TEJDHAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
115 KURUD CH-09-002-068-001/441-A
(ANWARI) 		3309002000NRG25080420240002872 08/04/2024 TIKENDRA KUMAR 3309002WL000084 TIKENDRA KUMAR 00051 MAHB0000693 1701 1701 Processed 19/04/2024 3122276925 Mr. TIKENDRA KUMAR BANK OF MAHARASHTRA(607387)
116 KURUD CH-09-002-068-001/459-A
(ANWARI) 		3309002000NRG25080420240002874 08/04/2024 ANJU BAI 3309002WL000084 ANJU BAI 00051 MAHB0000693 1701 1701 Processed 19/04/2024 3122276930 Mrs. ANJU . BANK OF MAHARASHTRA(607387)
117 KURUD CH-09-002-068-001/459-A
(ANWARI) 		3309002000NRG25080420240002873 08/04/2024 BHUPENDRA 3309002WL000084 BHUPENDRA 00051 MAHB0000693 1701 1701 Processed 19/04/2024 3122276898 Mr. BHUPENDRA KUMAR CHELAK BANK OF MAHARASHTRA(607387)
118 KURUD CH-09-002-068-001/460-A
(ANWARI) 		3309002000NRG25080420240002827 08/04/2024 Pokhram 3309002WL000083 Pokhram 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276920 POKH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
119 KURUD CH-09-002-068-001/460-A
(ANWARI) 		3309002000NRG25080420240002828 08/04/2024 Seema bai 3309002WL000083 Seema bai 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276885 Mrs. SEEMABAI DHRUW BANK OF MAHARASHTRA(607387)
120 KURUD CH-09-002-068-001/466
(ANWARI) 		3309002000NRG25080420240002829 08/04/2024 AASHA 3309002WL000083 AASHA 00051 MAHB0000693 1215 1215 Processed 20/04/2024 3122276732 ASHABAI INDIAN OVERSEAS BANK(508541)
121 KURUD CH-09-002-068-001/466
(ANWARI) 		3309002000NRG25080420240002831 08/04/2024 kanchan 3309002WL000083 kanchan 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276630 MS KACHRA YADAV STATE BANK OF INDIA(508548)
122 KURUD CH-09-002-068-001/466
(ANWARI) 		3309002000NRG25080420240002830 08/04/2024 SATI 3309002WL000083 SATI 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276892 SATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 KURUD CH-09-002-068-001/490
(ANWARI) 		3309002000NRG25080420240002834 08/04/2024 BHUDESHWARI 3309002WL000083 BHUDESHWARI 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276874 BUDESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
124 KURUD CH-09-002-068-001/490
(ANWARI) 		3309002000NRG25080420240002833 08/04/2024 CHEDURAM 3309002WL000083 CHEDURAM 00051 MAHB0000693 972 972 Processed 19/04/2024 3122276605 Mr. Chhedu Ram BANK OF MAHARASHTRA(607387)
125 KURUD CH-09-002-068-001/490
(ANWARI) 		3309002000NRG25080420240002832 08/04/2024 KRISHANA BAI 3309002WL000083 KRISHANA BAI 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276921 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
126 KURUD CH-09-002-068-001/498
(ANWARI) 		3309002000NRG25080420240002836 08/04/2024 Deepak Kumar 3309002WL000083 Deepak Kumar 00051 MAHB0000693 972 972 Processed 19/04/2024 3122276628 Mr. DIPAK KUMAR BANK OF MAHARASHTRA(607387)
127 KURUD CH-09-002-068-001/498
(ANWARI) 		3309002000NRG25080420240002835 08/04/2024 Munni bai 3309002WL000083 Munni bai 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276747 Mrs. MUNNI BAI BANK OF MAHARASHTRA(607387)
128 KURUD CH-09-002-068-001/500
(ANWARI) 		3309002000NRG25080420240002837 08/04/2024 Babita 3309002WL000083 Babita 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276926 Mrs. BABITA . BANK OF MAHARASHTRA(607387)
129 KURUD CH-09-002-068-001/522
(ANWARI) 		3309002000NRG25080420240002838 08/04/2024 tukeshwar 3309002WL000083 tukeshwar 00051 MAHB0000693 1215 1215 Processed 19/04/2024 3122276752 Mr. TUKESHWAR KUMAR BANK OF MAHARASHTRA(607387)
130 KURUD CH-09-002-068-001/59
(ANWARI) 		3309002000NRG25080420240002878 08/04/2024 AAKASH 3309002WL000084 AAKASH 00051 MAHB0000693 1701 1701 Processed 19/04/2024 3122276601 Mr. Aakash BANK OF MAHARASHTRA(607387)
131 KURUD CH-09-002-068-001/59
(ANWARI) 		3309002000NRG25080420240002877 08/04/2024 RAHUL 3309002WL000084 RAHUL 00051 MAHB0000693 1701 1701 Processed 19/04/2024 3122276881 Master RAHUL CHHANNU LAL BANK OF MAHARASHTRA(607387)
132 KURUD CH-09-002-068-001/59
(ANWARI) 		3309002000NRG25080420240002876 08/04/2024 USHA BAI 3309002WL000084 USHA BAI 00051 MAHB0000693 1701 1701 Processed 19/04/2024 3122276736 M/s. Usha Bai BANK OF MAHARASHTRA(607387)
133 KURUD CH-09-002-068-001/87
(ANWARI) 		3309002000NRG25080420240002879 08/04/2024 Paramjeet 3309002WL000084 Paramjeet 00051 MAHB0000693 1701 1701 Processed 19/04/2024 3122276609 Mr. Param Jeet BANK OF MAHARASHTRA(607387)
SubTotal 162567 162567
134 KURUD CH-09-002-051-001/157
(MAROUD) 		3309002000NRG25080420240002482 08/04/2024 Lila 3309002WL000078 Lila 00093 CRGB0000307 1458 1458 Processed 19/04/2024 3122276912 LILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
135 KURUD CH-09-002-051-001/157
(MAROUD) 		3309002000NRG25080420240002481 08/04/2024 PAWAN 3309002WL000078 PAWAN 00093 CRGB0000307 1458 1458 Processed 19/04/2024 3122276909 PAVAN KUMAR SAHU BANK OF BARODA(606985)
136 KURUD CH-09-002-051-001/167
(MAROUD) 		3309002000NRG25080420240002483 08/04/2024 ahilya bai 3309002WL000078 ahilya bai 00093 CRGB0000307 1458 1458 Processed 19/04/2024 3122276713 Mrs. AHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
137 KURUD CH-09-002-051-001/167-A
(MAROUD) 		3309002000NRG25080420240002484 08/04/2024 Vishakha Bai 3309002WL000078 Vishakha Bai 00093 CRGB0000307 1458 1458 Processed 19/04/2024 3122276769 Mrs. BISHAKHA SAHU WO PANCHRAM CHHATTISGARH GRAMIN BANK(607214)
138 KURUD CH-09-002-051-001/206
(MAROUD) 		3309002000NRG25080420240002487 08/04/2024 BHIKHAM 3309002WL000078 BHIKHAM 00093 CRGB0000307 1458 1458 Processed 19/04/2024 3122276638 BHIKHAM LAL DHRITLAHARE AIRTEL PAYMENTS BANK LIMITED(990288)
139 KURUD CH-09-002-051-001/206
(MAROUD) 		3309002000NRG25080420240002486 08/04/2024 SAROJ 3309002WL000078 SAROJ 00093 CRGB0000307 1458 1458 Processed 19/04/2024 3122276911 Mrs. SAROJBAI W/O SHYAMLAL CHHATTISGARH GRAMIN BANK(607214)
140 KURUD CH-09-002-051-001/206
(MAROUD) 		3309002000NRG25080420240002485 08/04/2024 SHYAMLAL 3309002WL000078 SHYAMLAL 00093 CRGB0000307 1458 1458 Processed 19/04/2024 3122276910 Mr. SHYAM LAL SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
141 KURUD CH-09-002-051-001/227
(MAROUD) 		3309002000NRG25080420240002488 08/04/2024 JAYSINGH 3309002WL000078 JAYSINGH 00093 CRGB0000307 486 486 Processed 19/04/2024 3122276913 Mr. JAISINGH BHARGAV S/O PREM SINGH CHHATTISGARH GRAMIN BANK(607214)
142 KURUD CH-09-002-051-001/227
(MAROUD) 		3309002000NRG25080420240002489 08/04/2024 NIRA 3309002WL000078 NIRA 00093 CRGB0000307 486 486 Processed 19/04/2024 3122276914 Mrs. MIRA W/O JAISINGH BHARGAV CHHATTISGARH GRAMIN BANK(607214)
143 KURUD CH-09-002-051-001/289
(MAROUD) 		3309002000NRG25080420240002490 08/04/2024 MOGARA 3309002WL000078 MOGARA 00093 CRGB0000307 1458 1458 Processed 19/04/2024 3122276908 Mrs. MONGARA BAI SO UTTAM CHHATTISGARH GRAMIN BANK(607214)
144 KURUD CH-09-002-051-001/375-A
(MAROUD) 		3309002000NRG25080420240002491 08/04/2024 hemant 3309002WL000078 hemant 00093 CRGB0000307 1458 1458 Processed 19/04/2024 3122276665 HEMANT KUMAR DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 KURUD CH-09-002-051-001/383
(MAROUD) 		3309002000NRG25080420240002492 08/04/2024 ISHWARI 3309002WL000078 ISHWARI 00093 CRGB0000307 1458 1458 Processed 19/04/2024 3122276917 Mrs. ISHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
146 KURUD CH-09-002-051-001/383
(MAROUD) 		3309002000NRG25080420240002493 08/04/2024 ROHIT 3309002WL000078 ROHIT 00093 CRGB0000307 1458 1458 Processed 19/04/2024 3122276916 ROHIT KUMAR KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
147 KURUD CH-09-002-051-001/42
(MAROUD) 		3309002000NRG25080420240002494 08/04/2024 RAJU 3309002WL000078 RAJU 00093 CRGB0000307 1458 1458 Processed 19/04/2024 3122276802 Mr. RAJU SAHNI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
148 KURUD CH-09-002-051-001/440
(MAROUD) 		3309002000NRG25080420240002495 08/04/2024 Lata 3309002WL000078 Lata 00093 CRGB0000307 1458 1458 Processed 19/04/2024 3122276915 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 KURUD CH-09-002-068-001/522
(ANWARI) 		3309002000NRG25080420240002875 08/04/2024 LAKESHWARI GAIKWAD 3309002WL000084 LAKESHWARI GAIKWAD 00093 CRGB0000307 1701 1701 Processed 19/04/2024 3122276864 LAKESHWARI GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21627 21627
150 KURUD CH-09-002-059-001/10
(KATHAULI) 		3309002000NRG25080420240002641 08/04/2024 BHUSIN 3309002WL000082 BHUSIN 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276785 Mrs. BHOOSIN SAHU CHHATTISGARH GRAMIN BANK(607214)
151 KURUD CH-09-002-059-001/10
(KATHAULI) 		3309002000NRG25080420240002642 08/04/2024 Chhagan 3309002WL000082 Chhagan 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276826 Mr. CHHAGAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
152 KURUD CH-09-002-059-001/101
(KATHAULI) 		3309002000NRG25080420240002644 08/04/2024 BISNTIN 3309002WL000082 BISNTIN 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276828 Mrs. BISANTINBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
153 KURUD CH-09-002-059-001/101
(KATHAULI) 		3309002000NRG25080420240002643 08/04/2024 SYAMA 3309002WL000082 SYAMA 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276679 Mr. SHYAMA KENVAT SO GAIND RAM CHHATTISGARH GRAMIN BANK(607214)
154 KURUD CH-09-002-059-001/108
(KATHAULI) 		3309002000NRG25080420240002645 08/04/2024 MILAN 3309002WL000082 MILAN 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276704 Mr. MILAN RAM TELI SO TIHARU RAM CHHATTISGARH GRAMIN BANK(607214)
155 KURUD CH-09-002-059-001/108
(KATHAULI) 		3309002000NRG25080420240002646 08/04/2024 SANTRI 3309002WL000082 SANTRI 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276711 Mrs. SANTARI BAI SAHU WO MILAN RAM CHHATTISGARH GRAMIN BANK(607214)
156 KURUD CH-09-002-059-001/109
(KATHAULI) 		3309002000NRG25080420240002542 08/04/2024 PURAIN 3309002WL000081 PURAIN 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276760 Mrs. PUREEN BAI NISHAAD CHHATTISGARH GRAMIN BANK(607214)
157 KURUD CH-09-002-059-001/115
(KATHAULI) 		3309002000NRG25080420240002648 08/04/2024 Dharmendra 3309002WL000082 Dharmendra 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122276798 Mr. DHARMENDRAKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
158 KURUD CH-09-002-059-001/115
(KATHAULI) 		3309002000NRG25080420240002647 08/04/2024 LAKSHNI 3309002WL000082 LAKSHNI 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276778 Mrs. LACHCHHNI BAI CHHATTISGARH GRAMIN BANK(607214)
159 KURUD CH-09-002-059-001/115
(KATHAULI) 		3309002000NRG25080420240002649 08/04/2024 RADHESYAM 3309002WL000082 RADHESYAM 00093 CRGB0000311 243 243 Processed 19/04/2024 3122276686 Mr. RADHESHYAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
160 KURUD CH-09-002-059-001/120
(KATHAULI) 		3309002000NRG25080420240002546 08/04/2024 KAMLA 3309002WL000081 KAMLA 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276813 Mrs. KAMLABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
161 KURUD CH-09-002-059-001/120-A
(KATHAULI) 		3309002000NRG25080420240002547 08/04/2024 LALITA 3309002WL000081 LALITA 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276701 Mrs. LALITA BAI SAHU WO MOJI RAM CHHATTISGARH GRAMIN BANK(607214)
162 KURUD CH-09-002-059-001/121
(KATHAULI) 		3309002000NRG25080420240002549 08/04/2024 HULSHI 3309002WL000081 HULSHI 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276782 Mrs. HULSHI BAI CHHATTISGARH GRAMIN BANK(607214)
163 KURUD CH-09-002-059-001/121
(KATHAULI) 		3309002000NRG25080420240002548 08/04/2024 YATENDRA 3309002WL000081 YATENDRA 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276675 YATENDRA KUMAR SAHU UNION BANK OF INDIA(508500)
164 KURUD CH-09-002-059-001/122
(KATHAULI) 		3309002000NRG25080420240002650 08/04/2024 PRAMILA 3309002WL000082 PRAMILA 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276677 Mrs. PRAMILA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
165 KURUD CH-09-002-059-001/131
(KATHAULI) 		3309002000NRG25080420240002550 08/04/2024 GOPI 3309002WL000081 GOPI 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276811 GOPI RAM SAHU AND RAJIM BAI SAHU PUNJAB NATIONAL BANK(508568)
166 KURUD CH-09-002-059-001/131
(KATHAULI) 		3309002000NRG25080420240002551 08/04/2024 RAJIM 3309002WL000081 RAJIM 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276812 Mrs. RAJIMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
167 KURUD CH-09-002-059-001/134
(KATHAULI) 		3309002000NRG25080420240002651 08/04/2024 Chuneshwari 3309002WL000082 Chuneshwari 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276800 Mrs. CHUNESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
168 KURUD CH-09-002-059-001/134-A
(KATHAULI) 		3309002000NRG25080420240002652 08/04/2024 Kailash bai 3309002WL000082 Kailash bai 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276854 Ms. KAILASH BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
169 KURUD CH-09-002-059-001/136
(KATHAULI) 		3309002000NRG25080420240002553 08/04/2024 malti 3309002WL000081 malti 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276646 Mrs. MALTI NISHAD W/O ROSHAN NISHAD NI CHHATTISGARH GRAMIN BANK(607214)
170 KURUD CH-09-002-059-001/136
(KATHAULI) 		3309002000NRG25080420240002552 08/04/2024 ROSHAN 3309002WL000081 ROSHAN 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276831 Mr. ROSHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
171 KURUD CH-09-002-059-001/136-A
(KATHAULI) 		3309002000NRG25080420240002653 08/04/2024 kunti 3309002WL000082 kunti 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276766 Mrs. KUNTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
172 KURUD CH-09-002-059-001/14
(KATHAULI) 		3309002000NRG25080420240002655 08/04/2024 BHARAT 3309002WL000082 BHARAT 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276680 Mr. BHARAT RAM SO SAMARU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
173 KURUD CH-09-002-059-001/14
(KATHAULI) 		3309002000NRG25080420240002654 08/04/2024 SANGANA 3309002WL000082 SANGANA 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276697 Mrs. SAGUNA BAI SAHU WO BHARAT RAM CHHATTISGARH GRAMIN BANK(607214)
174 KURUD CH-09-002-059-001/14-B
(KATHAULI) 		3309002000NRG25080420240002656 08/04/2024 MAHESHWARI 3309002WL000082 MAHESHWARI 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276792 Mrs. MAHESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
175 KURUD CH-09-002-059-001/144
(KATHAULI) 		3309002000NRG25080420240002554 08/04/2024 MAHESH 3309002WL000081 MAHESH 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122276693 MAHESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
176 KURUD CH-09-002-059-001/144
(KATHAULI) 		3309002000NRG25080420240002555 08/04/2024 PARMESHWARI 3309002WL000081 PARMESHWARI 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276699 Mrs. PARMESHWARI BAI SAHU WO MAHESH KUM CHHATTISGARH GRAMIN BANK(607214)
177 KURUD CH-09-002-059-001/145
(KATHAULI) 		3309002000NRG25080420240002658 08/04/2024 hupendra 3309002WL000082 hupendra 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276696 Mr. HUPENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
178 KURUD CH-09-002-059-001/145
(KATHAULI) 		3309002000NRG25080420240002657 08/04/2024 RUKHMANI 3309002WL000082 RUKHMANI 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276695 Mrs. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
179 KURUD CH-09-002-059-001/147
(KATHAULI) 		3309002000NRG25080420240002660 08/04/2024 Chitrarekha 3309002WL000082 Chitrarekha 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276790 Miss. CHITRREKHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
180 KURUD CH-09-002-059-001/147
(KATHAULI) 		3309002000NRG25080420240002659 08/04/2024 santoshi 3309002WL000082 santoshi 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276716 SNTOSHI BAI NISHAD HDFC BANK LTD(607152)
181 KURUD CH-09-002-059-001/152
(KATHAULI) 		3309002000NRG25080420240002556 08/04/2024 KANTI 3309002WL000081 KANTI 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276684 KANTI BAI KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
182 KURUD CH-09-002-059-001/155
(KATHAULI) 		3309002000NRG25080420240002661 08/04/2024 THANESHWAR 3309002WL000082 THANESHWAR 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276857 Mr. THANESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
183 KURUD CH-09-002-059-001/158
(KATHAULI) 		3309002000NRG25080420240002557 08/04/2024 MOTI LAL 3309002WL000081 MOTI LAL 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276667 Mr. MOTI LAL SAHU SO MEHATTAR CHHATTISGARH GRAMIN BANK(607214)
184 KURUD CH-09-002-059-001/158
(KATHAULI) 		3309002000NRG25080420240002558 08/04/2024 SEETA 3309002WL000081 SEETA 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276692 Mrs. SITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
185 KURUD CH-09-002-059-001/162
(KATHAULI) 		3309002000NRG25080420240002665 08/04/2024 Dhatri 3309002WL000082 Dhatri 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276664 Miss. DHATRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
186 KURUD CH-09-002-059-001/162
(KATHAULI) 		3309002000NRG25080420240002664 08/04/2024 PANDU RAM 3309002WL000082 PANDU RAM 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276666 Mr. PANDU RAM S/O RAJESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
187 KURUD CH-09-002-059-001/162
(KATHAULI) 		3309002000NRG25080420240002663 08/04/2024 RAJESHWAR 3309002WL000082 RAJESHWAR 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276796 Mr. RAJESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
188 KURUD CH-09-002-059-001/163
(KATHAULI) 		3309002000NRG25080420240002666 08/04/2024 REKHRAM 3309002WL000082 REKHRAM 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276797 Mr. REKHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
189 KURUD CH-09-002-059-001/163
(KATHAULI) 		3309002000NRG25080420240002668 08/04/2024 santoshi 3309002WL000082 santoshi 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276710 Mrs. SANTOSHI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
190 KURUD CH-09-002-059-001/163
(KATHAULI) 		3309002000NRG25080420240002667 08/04/2024 TEKRAM 3309002WL000082 TEKRAM 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276708 Mr. TEKRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
191 KURUD CH-09-002-059-001/169
(KATHAULI) 		3309002000NRG25080420240002670 08/04/2024 KEWAL 3309002WL000082 KEWAL 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276754 Mr. KEVAL RAM NISHAD SO ARJUN RAM CHHATTISGARH GRAMIN BANK(607214)
192 KURUD CH-09-002-059-001/169
(KATHAULI) 		3309002000NRG25080420240002669 08/04/2024 TRIVENI 3309002WL000082 TRIVENI 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276719 Mrs. TRIVENI BAI NISHAAD CHHATTISGARH GRAMIN BANK(607214)
193 KURUD CH-09-002-059-001/170
(KATHAULI) 		3309002000NRG25080420240002559 08/04/2024 GYAN 3309002WL000081 GYAN 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276851 Mrs. GYANBAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
194 KURUD CH-09-002-059-001/171
(KATHAULI) 		3309002000NRG25080420240002672 08/04/2024 KULESHWAR 3309002WL000082 KULESHWAR 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276855 Mr. KULESHWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
195 KURUD CH-09-002-059-001/171
(KATHAULI) 		3309002000NRG25080420240002671 08/04/2024 PURNIMA 3309002WL000082 PURNIMA 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276814 Mrs. PURNIMABAI PATEL CHHATTISGARH GRAMIN BANK(607214)
196 KURUD CH-09-002-059-001/172
(KATHAULI) 		3309002000NRG25080420240002673 08/04/2024 Sanju 3309002WL000082 Sanju 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276830 Mrs. SANJU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
197 KURUD CH-09-002-059-001/172-A
(KATHAULI) 		3309002000NRG25080420240002561 08/04/2024 MANITA 3309002WL000081 MANITA 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276651 MANITA SAHU HDFC BANK LTD(607152)
198 KURUD CH-09-002-059-001/172-A
(KATHAULI) 		3309002000NRG25080420240002674 08/04/2024 SHEKHAR 3309002WL000082 SHEKHAR 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276636 Mr. SHEKHAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
199 KURUD CH-09-002-059-001/172-A
(KATHAULI) 		3309002000NRG25080420240002560 08/04/2024 YUGESH 3309002WL000081 YUGESH 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276856 Mr. YUGESHKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
200 KURUD CH-09-002-059-001/173
(KATHAULI) 		3309002000NRG25080420240002675 08/04/2024 RAYNI 3309002WL000082 RAYNI 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276804 Mrs. RAINIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
201 KURUD CH-09-002-059-001/175
(KATHAULI) 		3309002000NRG25080420240002676 08/04/2024 SUMRIT 3309002WL000082 SUMRIT 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276821 Ms. SUMARITBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
202 KURUD CH-09-002-059-001/175-A
(KATHAULI) 		3309002000NRG25080420240002677 08/04/2024 YASODA 3309002WL000082 YASODA 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276836 Ms. YASHODABAI PATEL CHHATTISGARH GRAMIN BANK(607214)
203 KURUD CH-09-002-059-001/175-B
(KATHAULI) 		3309002000NRG25080420240002678 08/04/2024 ASHOK 3309002WL000082 ASHOK 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276668 Mr. ASHOK KUMAR PATEL SO KEDAR PATEL CHHATTISGARH GRAMIN BANK(607214)
204 KURUD CH-09-002-059-001/175-B
(KATHAULI) 		3309002000NRG25080420240002679 08/04/2024 HEMLATA 3309002WL000082 HEMLATA 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276652 Mrs. HEMLATA PATEL CHHATTISGARH GRAMIN BANK(607214)
205 KURUD CH-09-002-059-001/178
(KATHAULI) 		3309002000NRG25080420240002681 08/04/2024 Pushpanjali 3309002WL000082 Pushpanjali 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122276789 Miss. PUSHPANJALI SAHU CHHATTISGARH GRAMIN BANK(607214)
206 KURUD CH-09-002-059-001/178
(KATHAULI) 		3309002000NRG25080420240002680 08/04/2024 URAVASHI 3309002WL000082 URAVASHI 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276757 Mrs. URWASHI SAHU CHHATTISGARH GRAMIN BANK(607214)
207 KURUD CH-09-002-059-001/179-A
(KATHAULI) 		3309002000NRG25080420240002563 08/04/2024 GHANSYAM SAHU 3309002WL000081 GHANSYAM SAHU 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276663 GHANSHYAM SAHU IDBI BANK(607095)
208 KURUD CH-09-002-059-001/179-A
(KATHAULI) 		3309002000NRG25080420240002562 08/04/2024 KALYANI SAHU 3309002WL000081 KALYANI SAHU 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276691 Mrs. KALYANI SAHU CHHATTISGARH GRAMIN BANK(607214)
209 KURUD CH-09-002-059-001/183
(KATHAULI) 		3309002000NRG25080420240002684 08/04/2024 Digesh Kumar 3309002WL000082 Digesh Kumar 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276788 Mr. DIGESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
210 KURUD CH-09-002-059-001/185-A
(KATHAULI) 		3309002000NRG25080420240002685 08/04/2024 Basant 3309002WL000082 Basant 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276669 Mr. BASANT KUMAR KENVAT SO LAKHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
211 KURUD CH-09-002-059-001/185-A
(KATHAULI) 		3309002000NRG25080420240002687 08/04/2024 KISHANKUMAR NISHAD 3309002WL000082 KISHANKUMAR NISHAD 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276773 Mr. KISHAN LAL CHHATTISGARH GRAMIN BANK(607214)
212 KURUD CH-09-002-059-001/194
(KATHAULI) 		3309002000NRG25080420240002564 08/04/2024 NETU 3309002WL000081 NETU 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276683 Mr. NETU RAM YADAV SO PUNU RAM CHHATTISGARH GRAMIN BANK(607214)
213 KURUD CH-09-002-059-001/194
(KATHAULI) 		3309002000NRG25080420240002565 08/04/2024 PILA BAI 3309002WL000081 PILA BAI 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276715 Mrs. PILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
214 KURUD CH-09-002-059-001/206
(KATHAULI) 		3309002000NRG25080420240002566 08/04/2024 DIKESH 3309002WL000081 DIKESH 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276810 DIKESH KUMAR SAHU S/O HIRDE RAM SAHU PUNJAB NATIONAL BANK(508568)
215 KURUD CH-09-002-059-001/206
(KATHAULI) 		3309002000NRG25080420240002567 08/04/2024 Urwashi 3309002WL000081 Urwashi 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276649 Mrs. URWASHI SAHU W/O DIKESH KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
216 KURUD CH-09-002-059-001/212
(KATHAULI) 		3309002000NRG25080420240002689 08/04/2024 pushpa 3309002WL000082 pushpa 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276791 Mrs. PUSHPABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
217 KURUD CH-09-002-059-001/212
(KATHAULI) 		3309002000NRG25080420240002688 08/04/2024 RADHESYAM 3309002WL000082 RADHESYAM 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276824 Mr. RADHESHYAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
218 KURUD CH-09-002-059-001/214
(KATHAULI) 		3309002000NRG25080420240002569 08/04/2024 BHARTI SAHU 3309002WL000081 BHARTI SAHU 00093 CRGB0000311 972 972 Processed 19/04/2024 3122276861 BHARTI SAHU PUNJAB NATIONAL BANK(508568)
219 KURUD CH-09-002-059-001/214
(KATHAULI) 		3309002000NRG25080420240002568 08/04/2024 Khileshwar 3309002WL000081 Khileshwar 00093 CRGB0000311 243 243 Processed 19/04/2024 3122276832 Mr. KHILESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
220 KURUD CH-09-002-059-001/220
(KATHAULI) 		3309002000NRG25080420240002690 08/04/2024 Kusama 3309002WL000082 Kusama 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276842 Mrs. KUSMABAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
221 KURUD CH-09-002-059-001/226
(KATHAULI) 		3309002000NRG25080420240002570 08/04/2024 MINA 3309002WL000081 MINA 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276705 Mrs. MINA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
222 KURUD CH-09-002-059-001/226
(KATHAULI) 		3309002000NRG25080420240002571 08/04/2024 Pusau 3309002WL000081 Pusau 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276724 Mr. PUSAU RAM NISHAAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
223 KURUD CH-09-002-059-001/227
(KATHAULI) 		3309002000NRG25080420240002691 08/04/2024 ESHWARI 3309002WL000082 ESHWARI 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276817 Mrs. ISHWARIBAI SEN CHHATTISGARH GRAMIN BANK(607214)
224 KURUD CH-09-002-059-001/227
(KATHAULI) 		3309002000NRG25080420240002692 08/04/2024 Rekha 3309002WL000082 Rekha 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276780 Ms. REKHA SEN CHHATTISGARH GRAMIN BANK(607214)
225 KURUD CH-09-002-059-001/231
(KATHAULI) 		3309002000NRG25080420240002693 08/04/2024 CHANDRAVATI 3309002WL000082 CHANDRAVATI 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276654 Mrs. CHANDRVATI W/O SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
226 KURUD CH-09-002-059-001/238-A
(KATHAULI) 		3309002000NRG25080420240002694 08/04/2024 DINESH KUMAR 3309002WL000082 DINESH KUMAR 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276670 Mr. DINESH KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
227 KURUD CH-09-002-059-001/238-A
(KATHAULI) 		3309002000NRG25080420240002695 08/04/2024 THANVARIN 3309002WL000082 THANVARIN 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276707 Mrs. THANVARIN BAI NISHAD WO DINESH KUM CHHATTISGARH GRAMIN BANK(607214)
228 KURUD CH-09-002-059-001/239
(KATHAULI) 		3309002000NRG25080420240002696 08/04/2024 Ageshwar 3309002WL000082 Ageshwar 00093 CRGB0000311 729 729 Processed 19/04/2024 3122276843 Mr. AGESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
229 KURUD CH-09-002-059-001/239
(KATHAULI) 		3309002000NRG25080420240002697 08/04/2024 Premin 3309002WL000082 Premin 00093 CRGB0000311 486 486 Processed 19/04/2024 3122276656 Mrs. PREMIBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
230 KURUD CH-09-002-059-001/24
(KATHAULI) 		3309002000NRG25080420240002698 08/04/2024 NOHAR 3309002WL000082 NOHAR 00093 CRGB0000311 972 972 Processed 19/04/2024 3122276687 Mr. NOHARSING SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
231 KURUD CH-09-002-059-001/24
(KATHAULI) 		3309002000NRG25080420240002699 08/04/2024 SARIKA 3309002WL000082 SARIKA 00093 CRGB0000311 486 486 Processed 19/04/2024 3122276822 MRS SARIKA SAHU STATE BANK OF INDIA(508548)
232 KURUD CH-09-002-059-001/240
(KATHAULI) 		3309002000NRG25080420240002573 08/04/2024 MANOHAR 3309002WL000081 MANOHAR 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122276762 Mr. MANOHAR RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
233 KURUD CH-09-002-059-001/240
(KATHAULI) 		3309002000NRG25080420240002575 08/04/2024 PREMLATA SAHU 3309002WL000081 PREMLATA SAHU 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276866 PREMLATA SAHU PUNJAB NATIONAL BANK(508568)
234 KURUD CH-09-002-059-001/240
(KATHAULI) 		3309002000NRG25080420240002574 08/04/2024 SHATO 3309002WL000081 SHATO 00093 CRGB0000311 243 243 Processed 19/04/2024 3122276834 Mrs. SATOBAS SAHU CHHATTISGARH GRAMIN BANK(607214)
235 KURUD CH-09-002-059-001/252
(KATHAULI) 		3309002000NRG25080420240002576 08/04/2024 AVADHA 3309002WL000081 AVADHA 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276775 Mr. AVADH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
236 KURUD CH-09-002-059-001/252
(KATHAULI) 		3309002000NRG25080420240002577 08/04/2024 CHEMIN 3309002WL000081 CHEMIN 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276776 Mrs. CHEMINBAI TELI CHHATTISGARH GRAMIN BANK(607214)
237 KURUD CH-09-002-059-001/255
(KATHAULI) 		3309002000NRG25080420240002700 08/04/2024 AANAND 3309002WL000082 AANAND 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276671 Mr. ANAND RAM KENVAT SO DERHU RAM CHHATTISGARH GRAMIN BANK(607214)
238 KURUD CH-09-002-059-001/255
(KATHAULI) 		3309002000NRG25080420240002702 08/04/2024 Prahalaad 3309002WL000082 Prahalaad 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276829 Mr. PRAHALAAD KUMAR CHHATTISGARH GRAMIN BANK(607214)
239 KURUD CH-09-002-059-001/255
(KATHAULI) 		3309002000NRG25080420240002701 08/04/2024 PURNIMA 3309002WL000082 PURNIMA 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276816 Mrs. PURNIMABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
240 KURUD CH-09-002-059-001/262-A
(KATHAULI) 		3309002000NRG25080420240002703 08/04/2024 Damini 3309002WL000082 Damini 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276657 Miss. DAMINI NISHAD CHHATTISGARH GRAMIN BANK(607214)
241 KURUD CH-09-002-059-001/264
(KATHAULI) 		3309002000NRG25080420240002704 08/04/2024 Indrani 3309002WL000082 Indrani 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276690 Mrs. INDRANI SAHU CHHATTISGARH GRAMIN BANK(607214)
242 KURUD CH-09-002-059-001/264-A
(KATHAULI) 		3309002000NRG25080420240002705 08/04/2024 Riddhi 3309002WL000082 Riddhi 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276858 MRS RIDDHI SAHU STATE BANK OF INDIA(508548)
243 KURUD CH-09-002-059-001/270
(KATHAULI) 		3309002000NRG25080420240002706 08/04/2024 KUSHUM MISHAD 3309002WL000082 KUSHUM MISHAD 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276653 Mrs. KUSHUM NISHAD CHHATTISGARH GRAMIN BANK(607214)
244 KURUD CH-09-002-059-001/270-A
(KATHAULI) 		3309002000NRG25080420240002707 08/04/2024 TULSI 3309002WL000082 TULSI 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276793 Mrs. TULSHIBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
245 KURUD CH-09-002-059-001/274
(KATHAULI) 		3309002000NRG25080420240002578 08/04/2024 PUNU 3309002WL000081 PUNU 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276689 Mr. PUNURAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
246 KURUD CH-09-002-059-001/274
(KATHAULI) 		3309002000NRG25080420240002579 08/04/2024 RAJNI 3309002WL000081 RAJNI 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276694 Mrs. RAJANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
247 KURUD CH-09-002-059-001/274-A
(KATHAULI) 		3309002000NRG25080420240002580 08/04/2024 SANTOSHI 3309002WL000081 SANTOSHI 00093 CRGB0000311 972 972 Processed 19/04/2024 3122276726 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
248 KURUD CH-09-002-059-001/276
(KATHAULI) 		3309002000NRG25080420240002708 08/04/2024 SATRUGHAN 3309002WL000082 SATRUGHAN 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276641 Mr. SHATRUHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
249 KURUD CH-09-002-059-001/276
(KATHAULI) 		3309002000NRG25080420240002709 08/04/2024 SUMITRA 3309002WL000082 SUMITRA 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276841 Ms. SUMRITBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
250 KURUD CH-09-002-059-001/277
(KATHAULI) 		3309002000NRG25080420240002582 08/04/2024 SAGNA 3309002WL000081 SAGNA 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276717 Mrs. SAGANABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
251 KURUD CH-09-002-059-001/277
(KATHAULI) 		3309002000NRG25080420240002581 08/04/2024 SUKHURAM 3309002WL000081 SUKHURAM 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276783 Mr. SUKHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
252 KURUD CH-09-002-059-001/277-A
(KATHAULI) 		3309002000NRG25080420240002583 08/04/2024 OMIN BAI 3309002WL000081 OMIN BAI 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276784 Mrs. OMINBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
253 KURUD CH-09-002-059-001/277-B
(KATHAULI) 		3309002000NRG25080420240002584 08/04/2024 punam 3309002WL000081 punam 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276640 Mr. PUNAM KUMAR YAADAV CHHATTISGARH GRAMIN BANK(607214)
254 KURUD CH-09-002-059-001/277-B
(KATHAULI) 		3309002000NRG25080420240002585 08/04/2024 Uma bai 3309002WL000081 Uma bai 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276781 Mrs. UMA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
255 KURUD CH-09-002-059-001/279
(KATHAULI) 		3309002000NRG25080420240002587 08/04/2024 aarti 3309002WL000081 aarti 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276685 ARTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
256 KURUD CH-09-002-059-001/279
(KATHAULI) 		3309002000NRG25080420240002586 08/04/2024 narayan 3309002WL000081 narayan 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276867 Mr. NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
257 KURUD CH-09-002-059-001/282
(KATHAULI) 		3309002000NRG25080420240002588 08/04/2024 GANGA 3309002WL000081 GANGA 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276672 Mr. GANGA RAM NISHAD SO DEO SINGH NISHA CHHATTISGARH GRAMIN BANK(607214)
258 KURUD CH-09-002-059-001/282
(KATHAULI) 		3309002000NRG25080420240002589 08/04/2024 PUSPA 3309002WL000081 PUSPA 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276709 Mrs. PUSHPA BAI NISHAD WO GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
259 KURUD CH-09-002-059-001/283
(KATHAULI) 		3309002000NRG25080420240002590 08/04/2024 PURNIMA 3309002WL000081 PURNIMA 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276815 Mrs. PURNIMABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
260 KURUD CH-09-002-059-001/284
(KATHAULI) 		3309002000NRG25080420240002592 08/04/2024 Anbai 3309002WL000081 Anbai 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276795 Mrs. ANBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
261 KURUD CH-09-002-059-001/284
(KATHAULI) 		3309002000NRG25080420240002591 08/04/2024 GANESH 3309002WL000081 GANESH 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276725 GANESHRAM SAHU SO JAHURRAM SAHU UNION BANK OF INDIA(508500)
262 KURUD CH-09-002-059-001/284-A
(KATHAULI) 		3309002000NRG25080420240002594 08/04/2024 aasha 3309002WL000081 aasha 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276674 Mrs. ASHA BAI SAHU WO GOVIND RAM CHHATTISGARH GRAMIN BANK(607214)
263 KURUD CH-09-002-059-001/284-A
(KATHAULI) 		3309002000NRG25080420240002593 08/04/2024 govindram 3309002WL000081 govindram 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276637 Mr. GOVIND RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
264 KURUD CH-09-002-059-001/285-A
(KATHAULI) 		3309002000NRG25080420240002595 08/04/2024 Pooja 3309002WL000081 Pooja 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276771 Miss. PUJA SAHU CHHATTISGARH GRAMIN BANK(607214)
265 KURUD CH-09-002-059-001/294
(KATHAULI) 		3309002000NRG25080420240002711 08/04/2024 DEVKI 3309002WL000082 DEVKI 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276682 Mrs. Dewaki Bai Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
266 KURUD CH-09-002-059-001/294
(KATHAULI) 		3309002000NRG25080420240002710 08/04/2024 KUMBH KARAN 3309002WL000082 KUMBH KARAN 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276839 Mr. KUMBHAKARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
267 KURUD CH-09-002-059-001/299
(KATHAULI) 		3309002000NRG25080420240002597 08/04/2024 GOVARDHAN 3309002WL000081 GOVARDHAN 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276850 GOVERDHAN CHAND SAHU BANK OF BARODA(606985)
268 KURUD CH-09-002-059-001/299
(KATHAULI) 		3309002000NRG25080420240002598 08/04/2024 RINA 3309002WL000081 RINA 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276712 Mrs. RINA SAHU WO GOVERDHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
269 KURUD CH-09-002-059-001/301
(KATHAULI) 		3309002000NRG25080420240002599 08/04/2024 BISVANATH 3309002WL000081 BISVANATH 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276639 Mr. BISNATH SAHU S/O NAROTTAM CHHATTISGARH GRAMIN BANK(607214)
270 KURUD CH-09-002-059-001/301
(KATHAULI) 		3309002000NRG25080420240002600 08/04/2024 FAGNI 3309002WL000081 FAGNI 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276849 Ms. FAGANIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
271 KURUD CH-09-002-059-001/311
(KATHAULI) 		3309002000NRG25080420240002712 08/04/2024 CHNNI 3309002WL000082 CHNNI 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276820 Ms. CHHANNIBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
272 KURUD CH-09-002-059-001/312-B
(KATHAULI) 		3309002000NRG25080420240002713 08/04/2024 DINDAYAL 3309002WL000082 DINDAYAL 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276853 Mr. DINDAYAL KEWAT CHHATTISGARH GRAMIN BANK(607214)
273 KURUD CH-09-002-059-001/312-B
(KATHAULI) 		3309002000NRG25080420240002714 08/04/2024 KANTI BAI 3309002WL000082 KANTI BAI 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276688 Mrs. KANTI BAI NISHAD WO DINDAYAL CHHATTISGARH GRAMIN BANK(607214)
274 KURUD CH-09-002-059-001/315
(KATHAULI) 		3309002000NRG25080420240002601 08/04/2024 BALRAM 3309002WL000081 BALRAM 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122276761 Mr. BALRAM TELI SO LAL JI TELI CHHATTISGARH GRAMIN BANK(607214)
275 KURUD CH-09-002-059-001/315
(KATHAULI) 		3309002000NRG25080420240002602 08/04/2024 PADMANI 3309002WL000081 PADMANI 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276806 Mrs. PADMANIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
276 KURUD CH-09-002-059-001/316
(KATHAULI) 		3309002000NRG25080420240002715 08/04/2024 MAN BAI 3309002WL000082 MAN BAI 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276755 Mrs. MAAN BAI SAHU WO BHARAT RAM CHHATTISGARH GRAMIN BANK(607214)
277 KURUD CH-09-002-059-001/317-A
(KATHAULI) 		3309002000NRG25080420240002604 08/04/2024 DEVKI BAI 3309002WL000081 DEVKI BAI 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276647 Mrs. DEVAKLI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
278 KURUD CH-09-002-059-001/317-A
(KATHAULI) 		3309002000NRG25080420240002603 08/04/2024 KHEMURAM 3309002WL000081 KHEMURAM 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276673 Mr. KHEMU RAM PATEL SO TIHARU RAM CHHATTISGARH GRAMIN BANK(607214)
279 KURUD CH-09-002-059-001/33
(KATHAULI) 		3309002000NRG25080420240002605 08/04/2024 AARUN 3309002WL000081 AARUN 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276700 Mrs. ARUN BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
280 KURUD CH-09-002-059-001/330
(KATHAULI) 		3309002000NRG25080420240002718 08/04/2024 Bhuneshwar 3309002WL000082 Bhuneshwar 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122276774 Mr. BHUNESHWAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
281 KURUD CH-09-002-059-001/330
(KATHAULI) 		3309002000NRG25080420240002717 08/04/2024 migeshwar 3309002WL000082 migeshwar 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276845 Ms. BHIGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
282 KURUD CH-09-002-059-001/330
(KATHAULI) 		3309002000NRG25080420240002716 08/04/2024 SANDIP 3309002WL000082 SANDIP 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276645 Mr. SANDIP SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
283 KURUD CH-09-002-059-001/332
(KATHAULI) 		3309002000NRG25080420240002606 08/04/2024 LATA 3309002WL000081 LATA 00093 CRGB0000311 486 486 Processed 19/04/2024 3122276809 Mrs. LATABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
284 KURUD CH-09-002-059-001/334
(KATHAULI) 		3309002000NRG25080420240002608 08/04/2024 SATRUPA 3309002WL000081 SATRUPA 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276777 Mrs. SATRUPA SAHU CHHATTISGARH GRAMIN BANK(607214)
285 KURUD CH-09-002-059-001/334
(KATHAULI) 		3309002000NRG25080420240002607 08/04/2024 VIJAY 3309002WL000081 VIJAY 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276698 VIJAY CHAND S O SHRI BANK OF BARODA(606985)
286 KURUD CH-09-002-059-001/334-A
(KATHAULI) 		3309002000NRG25080420240002609 08/04/2024 DHARAMCHANDRA 3309002WL000081 DHARAMCHANDRA 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276847 Mr. DHARAM CHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
287 KURUD CH-09-002-059-001/334-A
(KATHAULI) 		3309002000NRG25080420240002610 08/04/2024 KHEMIN 3309002WL000081 KHEMIN 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276846 Mrs. KHEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
288 KURUD CH-09-002-059-001/335
(KATHAULI) 		3309002000NRG25080420240002612 08/04/2024 Dropati 3309002WL000081 Dropati 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276794 Dropati Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
289 KURUD CH-09-002-059-001/335
(KATHAULI) 		3309002000NRG25080420240002611 08/04/2024 SOHAN 3309002WL000081 SOHAN 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276644 Mr. SOHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
290 KURUD CH-09-002-059-001/339
(KATHAULI) 		3309002000NRG25080420240002613 08/04/2024 RAJNI 3309002WL000081 RAJNI 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276779 Mrs. RAJANI BAI CHHATTISGARH GRAMIN BANK(607214)
291 KURUD CH-09-002-059-001/339
(KATHAULI) 		3309002000NRG25080420240002614 08/04/2024 VASHUDEW 3309002WL000081 VASHUDEW 00093 CRGB0000311 729 729 Processed 19/04/2024 3122276772 Mr. VASUDEV SAHU CHHATTISGARH GRAMIN BANK(607214)
292 KURUD CH-09-002-059-001/34
(KATHAULI) 		3309002000NRG25080420240002720 08/04/2024 KUMARI 3309002WL000082 KUMARI 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276706 Mrs. KUMARI BAI MANIKPURI WO SAGUN DAS CHHATTISGARH GRAMIN BANK(607214)
293 KURUD CH-09-002-059-001/34
(KATHAULI) 		3309002000NRG25080420240002719 08/04/2024 SAGUN 3309002WL000082 SAGUN 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122276837 Mr. SAGUNDAS PANIKA CHHATTISGARH GRAMIN BANK(607214)
294 KURUD CH-09-002-059-001/340-B
(KATHAULI) 		3309002000NRG25080420240002721 08/04/2024 DANESWARI 3309002WL000082 DANESWARI 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276860 Mrs. DANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
295 KURUD CH-09-002-059-001/352
(KATHAULI) 		3309002000NRG25080420240002722 08/04/2024 GANGADIN 3309002WL000082 GANGADIN 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276721 Mr. GANGA DIN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
296 KURUD CH-09-002-059-001/352
(KATHAULI) 		3309002000NRG25080420240002723 08/04/2024 KUMARI BAI 3309002WL000082 KUMARI BAI 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276833 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
297 KURUD CH-09-002-059-001/356-B
(KATHAULI) 		3309002000NRG25080420240002726 08/04/2024 GANESHIYA BAI 3309002WL000082 GANESHIYA BAI 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276642 Mrs. GANISHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
298 KURUD CH-09-002-059-001/356-B
(KATHAULI) 		3309002000NRG25080420240002725 08/04/2024 NOHAR 3309002WL000082 NOHAR 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276859 Mr. NOHAR RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
299 KURUD CH-09-002-059-001/362
(KATHAULI) 		3309002000NRG25080420240002616 08/04/2024 devla 3309002WL000081 devla 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276759 Mrs. DEVLA BAI NISHAD WO LAXMI CHAND CHHATTISGARH GRAMIN BANK(607214)
300 KURUD CH-09-002-059-001/362
(KATHAULI) 		3309002000NRG25080420240002615 08/04/2024 LAXMI 3309002WL000081 LAXMI 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276758 Mr. LAXMI CHAND NISHAD SO DEO SINGH CHHATTISGARH GRAMIN BANK(607214)
301 KURUD CH-09-002-059-001/362
(KATHAULI) 		3309002000NRG25080420240002617 08/04/2024 TEJSVI 3309002WL000081 TEJSVI 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276660 Ms. TEJASVI NISHAD CHHATTISGARH GRAMIN BANK(607214)
302 KURUD CH-09-002-059-001/365
(KATHAULI) 		3309002000NRG25080420240002727 08/04/2024 SEVTI 3309002WL000082 SEVTI 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276827 Mrs. SEVATIBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
303 KURUD CH-09-002-059-001/369
(KATHAULI) 		3309002000NRG25080420240002728 08/04/2024 BAHURI 3309002WL000082 BAHURI 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122276714 MR AWADHRAM SAHU STATE BANK OF INDIA(508548)
304 KURUD CH-09-002-059-001/369
(KATHAULI) 		3309002000NRG25080420240002729 08/04/2024 Onkar 3309002WL000082 Onkar 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122276662 Mr. ONKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
305 KURUD CH-09-002-059-001/385
(KATHAULI) 		3309002000NRG25080420240002731 08/04/2024 KUMARI BAI 3309002WL000082 KUMARI BAI 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276765 Mrs. KUMARI BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
306 KURUD CH-09-002-059-001/385
(KATHAULI) 		3309002000NRG25080420240002730 08/04/2024 RAMCHAND 3309002WL000082 RAMCHAND 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276807 Mr. RAM CHAND NISHAD MOHAN CHHATTISGARH GRAMIN BANK(607214)
307 KURUD CH-09-002-059-001/386
(KATHAULI) 		3309002000NRG25080420240002732 08/04/2024 AARUN 3309002WL000082 AARUN 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122276728 ARUN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
308 KURUD CH-09-002-059-001/386
(KATHAULI) 		3309002000NRG25080420240002733 08/04/2024 USHA 3309002WL000082 USHA 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276844 Ms. USHABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
309 KURUD CH-09-002-059-001/387
(KATHAULI) 		3309002000NRG25080420240002734 08/04/2024 GAYADAS 3309002WL000082 GAYADAS 00093 CRGB0000311 1215 1215 Processed 19/04/2024 3122276818 Mr. GYANDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
310 KURUD CH-09-002-059-001/387
(KATHAULI) 		3309002000NRG25080420240002735 08/04/2024 SAKUN BAI 3309002WL000082 SAKUN BAI 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276648 Mrs. SAKUN BAI W/O GAYAN DAS CHHATTISGARH GRAMIN BANK(607214)
311 KURUD CH-09-002-059-001/389
(KATHAULI) 		3309002000NRG25080420240002736 08/04/2024 bharti 3309002WL000082 bharti 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276650 Mrs. BHARTI BAI CHHATTISGARH GRAMIN BANK(607214)
312 KURUD CH-09-002-059-001/389
(KATHAULI) 		3309002000NRG25080420240002737 08/04/2024 YESHA KUMAR 3309002WL000082 YESHA KUMAR 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276661 Mr. YESH KUMAR SAHU S/O TARACHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
313 KURUD CH-09-002-059-001/391
(KATHAULI) 		3309002000NRG25080420240002618 08/04/2024 Rupa 3309002WL000081 Rupa 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276801 Mrs. RUPAABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
314 KURUD CH-09-002-059-001/392
(KATHAULI) 		3309002000NRG25080420240002619 08/04/2024 DHAMESHWARI 3309002WL000081 DHAMESHWARI 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276681 Mrs. DAMESHWARI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
315 KURUD CH-09-002-059-001/49
(KATHAULI) 		3309002000NRG25080420240002621 08/04/2024 GAYA BATI 3309002WL000081 GAYA BATI 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276835 Mrs. DAYABAI NAGARCHI CHHATTISGARH GRAMIN BANK(607214)
316 KURUD CH-09-002-059-001/49
(KATHAULI) 		3309002000NRG25080420240002620 08/04/2024 SALIK RAM 3309002WL000081 SALIK RAM 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276723 Mr. SAALK RAM NAAGRACHI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
317 KURUD CH-09-002-059-001/49-A
(KATHAULI) 		3309002000NRG25080420240002623 08/04/2024 SEWATI 3309002WL000081 SEWATI 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276756 Mrs. SEWATI BAI NAGARCHI CHHATTISGARH GRAMIN BANK(607214)
318 KURUD CH-09-002-059-001/49-A
(KATHAULI) 		3309002000NRG25080420240002622 08/04/2024 Tej ram 3309002WL000081 Tej ram 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276678 Mr. TEJ RAM NAGARCHI SO SALIK RAM CHHATTISGARH GRAMIN BANK(607214)
319 KURUD CH-09-002-059-001/51
(KATHAULI) 		3309002000NRG25080420240002738 08/04/2024 PUSPA 3309002WL000082 PUSPA 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276840 Mrs. PUSHPA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
320 KURUD CH-09-002-059-001/52
(KATHAULI) 		3309002000NRG25080420240002740 08/04/2024 Bhupeshwari 3309002WL000082 Bhupeshwari 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276863 BHUPESH SAHU D O IS BANK OF BARODA(606985)
321 KURUD CH-09-002-059-001/52
(KATHAULI) 		3309002000NRG25080420240002739 08/04/2024 Kedar 3309002WL000082 Kedar 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276805 KEDAR NATH TELI S O BANK OF BARODA(606985)
322 KURUD CH-09-002-059-001/52-A
(KATHAULI) 		3309002000NRG25080420240002741 08/04/2024 CHANDRAHASH 3309002WL000082 CHANDRAHASH 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276770 Mr. CHANDRAHAS SAHU CHHATTISGARH GRAMIN BANK(607214)
323 KURUD CH-09-002-059-001/52-A
(KATHAULI) 		3309002000NRG25080420240002742 08/04/2024 CHUDA MANI 3309002WL000082 CHUDA MANI 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276718 Mrs. CHUDAMANI SAHU WO CHANDRHAS CHHATTISGARH GRAMIN BANK(607214)
324 KURUD CH-09-002-059-001/56
(KATHAULI) 		3309002000NRG25080420240002624 08/04/2024 Gouri 3309002WL000081 Gouri 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276720 Mrs. GOURI BAI NISAD W/OSHIVNATH SHIVNA CHHATTISGARH GRAMIN BANK(607214)
325 KURUD CH-09-002-059-001/56-A
(KATHAULI) 		3309002000NRG25080420240002625 08/04/2024 HEMIN 3309002WL000081 HEMIN 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276655 Mrs. HAMIN W/O VISHVNATH BAI CHHATTISGARH GRAMIN BANK(607214)
326 KURUD CH-09-002-059-001/60
(KATHAULI) 		3309002000NRG25080420240002626 08/04/2024 RUPA 3309002WL000081 RUPA 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276808 Mrs. RUPABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
327 KURUD CH-09-002-059-001/60
(KATHAULI) 		3309002000NRG25080420240002627 08/04/2024 UMASHANKAR 3309002WL000081 UMASHANKAR 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276658 Mr. UMASANKER SAHU CHHATTISGARH GRAMIN BANK(607214)
328 KURUD CH-09-002-059-001/61
(KATHAULI) 		3309002000NRG25080420240002743 08/04/2024 parmila 3309002WL000082 parmila 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276727 Mrs. PARMILA PATEL W/O MILURAM RAM PATE CHHATTISGARH GRAMIN BANK(607214)
329 KURUD CH-09-002-059-001/70
(KATHAULI) 		3309002000NRG25080420240002628 08/04/2024 KESHRI 3309002WL000081 KESHRI 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276676 Mr. KESARILAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
330 KURUD CH-09-002-059-001/70
(KATHAULI) 		3309002000NRG25080420240002629 08/04/2024 NANDANI 3309002WL000081 NANDANI 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276799 Mrs. NANDANIBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
331 KURUD CH-09-002-059-001/71
(KATHAULI) 		3309002000NRG25080420240002631 08/04/2024 kunjlal 3309002WL000081 kunjlal 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276659 Ms. KUNJLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
332 KURUD CH-09-002-059-001/71
(KATHAULI) 		3309002000NRG25080420240002630 08/04/2024 LLILESHWARI 3309002WL000081 LLILESHWARI 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276838 Mrs. LILESHWARIBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
333 KURUD CH-09-002-059-001/84
(KATHAULI) 		3309002000NRG25080420240002744 08/04/2024 MALU 3309002WL000082 MALU 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276703 Mr. MALU RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
334 KURUD CH-09-002-059-001/84
(KATHAULI) 		3309002000NRG25080420240002745 08/04/2024 PURNIMA 3309002WL000082 PURNIMA 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276787 Mrs. PURNIMA BAI PTEL CHHATTISGARH GRAMIN BANK(607214)
335 KURUD CH-09-002-059-001/88
(KATHAULI) 		3309002000NRG25080420240002633 08/04/2024 hemlata 3309002WL000081 hemlata 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276764 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
336 KURUD CH-09-002-059-001/88
(KATHAULI) 		3309002000NRG25080420240002632 08/04/2024 KOMAL 3309002WL000081 KOMAL 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276767 Mr. KOMAL SAHU CHHATTISGARH GRAMIN BANK(607214)
337 KURUD CH-09-002-059-001/89
(KATHAULI) 		3309002000NRG25080420240002636 08/04/2024 CHUMMMAN 3309002WL000081 CHUMMMAN 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276862 Mr. CHUMMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
338 KURUD CH-09-002-059-001/89
(KATHAULI) 		3309002000NRG25080420240002635 08/04/2024 MOHNI 3309002WL000081 MOHNI 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276786 MRS MOHANI BAI SAHU STATE BANK OF INDIA(508548)
339 KURUD CH-09-002-059-001/89
(KATHAULI) 		3309002000NRG25080420240002634 08/04/2024 TAMRAJDHAVAJ 3309002WL000081 TAMRAJDHAVAJ 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276763 Mr. TAMRADHWAJ SAHU VISHNU SAHU CHHATTISGARH GRAMIN BANK(607214)
340 KURUD CH-09-002-059-001/9
(KATHAULI) 		3309002000NRG25080420240002747 08/04/2024 LALITA 3309002WL000082 LALITA 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276852 Mrs. LALITABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
341 KURUD CH-09-002-059-001/9
(KATHAULI) 		3309002000NRG25080420240002746 08/04/2024 OMRAM 3309002WL000082 OMRAM 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276848 Mr. OMRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
342 KURUD CH-09-002-059-001/90
(KATHAULI) 		3309002000NRG25080420240002637 08/04/2024 KARTIK 3309002WL000081 KARTIK 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276819 Mr. KARTIKRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
343 KURUD CH-09-002-059-001/90
(KATHAULI) 		3309002000NRG25080420240002638 08/04/2024 URMILA 3309002WL000081 URMILA 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276722 URMILA BAI NISHAD BANDHAN BANK LIMITED(508753)
344 KURUD CH-09-002-059-001/98
(KATHAULI) 		3309002000NRG25080420240002640 08/04/2024 AMRIT 3309002WL000081 AMRIT 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276823 Mrs. AMRITBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
345 KURUD CH-09-002-059-001/98
(KATHAULI) 		3309002000NRG25080420240002639 08/04/2024 KANHAIA 3309002WL000081 KANHAIA 00093 CRGB0000311 972 972 Processed 19/04/2024 3122276768 Mr. KANHAIYA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
346 KURUD CH-09-002-059-001/99
(KATHAULI) 		3309002000NRG25080420240002748 08/04/2024 BENU 3309002WL000082 BENU 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276918 Mr. BENURAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
347 KURUD CH-09-002-059-001/99
(KATHAULI) 		3309002000NRG25080420240002749 08/04/2024 BISHAKHA 3309002WL000082 BISHAKHA 00093 CRGB0000311 1458 1458 Processed 19/04/2024 3122276702 Ms. BISWASABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 276048 276048
348 KURUD CH-09-002-068-001/366
(ANWARI) 		3309002000NRG25080420240002817 08/04/2024 shesh 3309002WL000083 shesh 00093 CRGB0000313 1215 1215 Processed 19/04/2024 3122276803 Mrs. SHESH KUMARI W/O SHRI SANTOSH BAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1215 1215
349 KURUD CH-09-002-059-001/185-A
(KATHAULI) 		3309002000NRG25080420240002686 08/04/2024 biram 3309002WL000082 biram 00093 SBIN0RRCHGB 1458 1458 Processed 19/04/2024 3122276825 Mrs. BIRAMBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
350 KURUD CH-09-002-059-001/233
(KATHAULI) 		3309002000NRG25080420240002572 08/04/2024 SEKHCHAND 3309002WL000081 SEKHCHAND 00415 SBIN0002879 1458 1458 Processed 19/04/2024 3122276743 MR SHEKHAR CHAND SAHU STATE BANK OF INDIA(508548)
351 KURUD CH-09-002-059-001/353
(KATHAULI) 		3309002000NRG25080420240002724 08/04/2024 BHUNESHWARI 3309002WL000082 BHUNESHWARI 00415 SBIN0002879 1458 1458 Processed 19/04/2024 3122276744 BHUVNESHWAR RAM S O BANK OF BARODA(606985)
SubTotal 2916 2916
352 KURUD CH-09-002-059-001/182
(KATHAULI) 		3309002000NRG25080420240002682 08/04/2024 Pushpa 3309002WL000082 Pushpa 00415 SBIN0014688 486 486 Processed 19/04/2024 3122276903 MRS PUSHPA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 486 486
353 KURUD CH-09-002-068-001/360
(ANWARI) 		3309002000NRG25080420240002809 08/04/2024 LEKH RAM 3309002WL000083 LEKH RAM 00462 UCBA0003018 243 243 Processed 19/04/2024 3122276745 LEKHRAM NAGARCHI UCO BANK(607066)
SubTotal 243 243
354 KURUD CH-09-002-059-001/120
(KATHAULI) 		3309002000NRG25080420240002545 08/04/2024 NAND KUMAR 3309002WL000081 NAND KUMAR 00468 UBIN0562831 1458 1458 Processed 19/04/2024 3122276633 NAND KUMAR SAHU SO DWARIKA SAHU UNION BANK OF INDIA(508500)
SubTotal 1458 1458
Total 475551 475551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_080424APB_FTO_10471 Bank of Baroda BARB0ABHANP ABHANPUR,RAIPUR,CH 1215
2 KURUD CH3309002_080424APB_FTO_10471 Bank of Baroda BARB0BHAHTA Bhahtagaon 2916
3 KURUD CH3309002_080424APB_FTO_10471 Bank of Baroda BARB0DBBHOT BHOTHLI 1458
4 KURUD CH3309002_080424APB_FTO_10471 Bank of Baroda BARB0DBRAJI RAJIM 486
5 KURUD CH3309002_080424APB_FTO_10471 Bank of Baroda BARB0RAJIMX Rajim 1458
6 KURUD CH3309002_080424APB_FTO_10471 Bank of Maharastra MAHB0000693 JEE JAMGAON 162567
7 KURUD CH3309002_080424APB_FTO_10471 CHHATISGARH GRAMIN BANK CRGB0000307 MAROUD 21627
8 KURUD CH3309002_080424APB_FTO_10471 CHHATISGARH GRAMIN BANK CRGB0000311 SIRRI 276048
9 KURUD CH3309002_080424APB_FTO_10471 CHHATISGARH GRAMIN BANK CRGB0000313 BHAKHARA 1215
10 KURUD CH3309002_080424APB_FTO_10471 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SIRRI 1458
11 KURUD CH3309002_080424APB_FTO_10471 State Bank of India SBIN0002879 NAWAPURA RAJIM 2916
12 KURUD CH3309002_080424APB_FTO_10471 State Bank of India SBIN0014688 BIRKONI 486
13 KURUD CH3309002_080424APB_FTO_10471 UCO Bank UCBA0003018 KURUD 243
14 KURUD CH3309002_080424APB_FTO_10471 Union Bank of India UBIN0562831 NAWAPARA RAJIM 1458

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