Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_160524APB_FTO_69783
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-09-002-006-001/101-A
(GATAPAR-1) 		3309002000NRG25160520240227885 16/05/2024 KUnti 3309002WL005380 KUnti 00045 BARB0BHAHTA 243 243 Processed 18/05/2024 4121293420 KUNTI SAHU W O KHILA BANK OF BARODA(606985)
2 KURUD CH-09-002-033-001/209
(GOBRA) 		3309002000NRG25160520240227830 16/05/2024 chandrashekhar 3309002WL005379 chandrashekhar 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4121293129 CHANDRASHEKHAR BANK OF BARODA(606985)
3 KURUD CH-09-002-033-001/259
(GOBRA) 		3309002000NRG25160520240227843 16/05/2024 KESHAV 3309002WL005379 KESHAV 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4121293104 KESHAV KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
4 KURUD CH-09-002-033-001/263
(GOBRA) 		3309002000NRG25160520240227846 16/05/2024 Phoolan banjare 3309002WL005379 Phoolan banjare 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4121293138 MISS PHOOLAN KHANDELWAL STATE BANK OF INDIA(508548)
5 KURUD CH-09-002-033-001/264-B
(GOBRA) 		3309002000NRG25160520240227849 16/05/2024 Pramod 3309002WL005379 Pramod 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4121293131 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
6 KURUD CH-09-002-033-001/278
(GOBRA) 		3309002000NRG25160520240227858 16/05/2024 rajni 3309002WL005379 rajni 00045 BARB0BHAHTA 972 972 Processed 18/05/2024 4121293139 RAJNI LAHRE BANK OF BARODA(606985)
7 KURUD CH-09-002-033-001/282
(GOBRA) 		3309002000NRG25160520240227861 16/05/2024 ANUSUIYA 3309002WL005379 ANUSUIYA 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4121293094 MRS ANUSUIYA SATNAMI STATE BANK OF INDIA(508548)
8 KURUD CH-09-002-033-001/295
(GOBRA) 		3309002000NRG25160520240227876 16/05/2024 sharda 3309002WL005379 sharda 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4121293120 SHARDA KOSARIYA BANK OF BARODA(606985)
9 KURUD CH-09-002-033-001/311
(GOBRA) 		3309002000NRG25160520240227877 16/05/2024 Sahdev 3309002WL005379 Sahdev 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4121293110 SAHDEV BANJARE S/O BAUWA BANJARE UCO BANK(607066)
10 KURUD CH-09-002-033-001/315
(GOBRA) 		3309002000NRG25160520240227880 16/05/2024 BHANUPRATAP 3309002WL005379 BHANUPRATAP 00045 BARB0BHAHTA 729 729 Processed 18/05/2024 4121293377 BHANUPRTAP BANK OF BARODA(606985)
SubTotal 12150 12150
11 KURUD CH-09-002-006-001/101
(GATAPAR-1) 		3309002000NRG25160520240227884 16/05/2024 RUKHMANI 3309002WL005380 RUKHMANI 00045 BARB0DBKORR 243 243 Processed 18/05/2024 4121293157 RUKHMANI W O SHYAMCH BANK OF BARODA(606985)
12 KURUD CH-09-002-006-001/105
(GATAPAR-1) 		3309002000NRG25160520240227890 16/05/2024 BHARTI 3309002WL005380 BHARTI 00045 BARB0DBKORR 243 243 Processed 18/05/2024 4121293432 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KURUD CH-09-002-006-001/200
(GATAPAR-1) 		3309002000NRG25160520240227895 16/05/2024 PURNIMA 3309002WL005380 PURNIMA 00045 BARB0DBKORR 243 243 Processed 18/05/2024 4121293249 PURNIMA SAHU W O DEM BANK OF BARODA(606985)
14 KURUD CH-09-002-006-001/215
(GATAPAR-1) 		3309002000NRG25160520240227898 16/05/2024 LATA BAI 3309002WL005380 LATA BAI 00045 BARB0DBKORR 243 243 Processed 18/05/2024 4121293156 LATA W O TILAK RAM BANK OF BARODA(606985)
15 KURUD CH-09-002-006-001/217
(GATAPAR-1) 		3309002000NRG25160520240227899 16/05/2024 CHNADRAHAS 3309002WL005380 CHNADRAHAS 00045 BARB0DBKORR 243 243 Processed 18/05/2024 4121293154 CHANDRAHAS S O AANAN BANK OF BARODA(606985)
16 KURUD CH-09-002-006-001/343
(GATAPAR-1) 		3309002000NRG25160520240227925 16/05/2024 anita 3309002WL005380 anita 00045 BARB0DBKORR 243 243 Processed 18/05/2024 4121293152 ANITA SAHU W O SATYA BANK OF BARODA(606985)
17 KURUD CH-09-002-006-001/392
(GATAPAR-1) 		3309002000NRG25160520240227929 16/05/2024 kavita 3309002WL005380 kavita 00045 BARB0DBKORR 243 243 Processed 18/05/2024 4121293223 MADHURI SAHU W O KHO BANK OF BARODA(606985)
18 KURUD CH-09-002-006-001/43
(GATAPAR-1) 		3309002000NRG25160520240227934 16/05/2024 sant ram 3309002WL005380 sant ram 00045 BARB0DBKORR 243 243 Processed 18/05/2024 4121293251 SANTRAM DHITALAHARE BANK OF BARODA(606985)
19 KURUD CH-09-002-006-001/452
(GATAPAR-1) 		3309002000NRG25160520240227937 16/05/2024 CHETNA 3309002WL005380 CHETNA 00045 BARB0DBKORR 243 243 Processed 18/05/2024 4121293275 CHETNA NETAM W O CHU BANK OF BARODA(606985)
20 KURUD CH-09-002-006-001/458
(GATAPAR-1) 		3309002000NRG25160520240227938 16/05/2024 CHANNU LAL SAHU 3309002WL005380 CHANNU LAL SAHU 00045 BARB0DBKORR 243 243 Processed 18/05/2024 4121293274 CHANNU LAL SAHU S O BANK OF BARODA(606985)
21 KURUD CH-09-002-006-001/469
(GATAPAR-1) 		3309002000NRG25160520240227939 16/05/2024 DEVENDRA KUMAR 3309002WL005380 DEVENDRA KUMAR 00045 BARB0DBKORR 243 243 Processed 18/05/2024 4121293430 DEVENDRA KUMAR S O D BANK OF BARODA(606985)
22 KURUD CH-09-002-006-001/51
(GATAPAR-1) 		3309002000NRG25160520240227942 16/05/2024 THANU RAM 3309002WL005380 THANU RAM 00045 BARB0DBKORR 243 243 Processed 18/05/2024 4121293294 THANU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 KURUD CH-09-002-006-001/95
(GATAPAR-1) 		3309002000NRG25160520240227946 16/05/2024 DAGESHWARI TANDAN 3309002WL005380 DAGESHWARI TANDAN 00045 BARB0DBKORR 243 243 Processed 18/05/2024 4121293285 AGESHWARI TANDAN W BANK OF BARODA(606985)
SubTotal 3159 3159
24 KURUD CH-09-002-033-001/268-A
(GOBRA) 		3309002000NRG25160520240227853 16/05/2024 DIVYA 3309002WL005379 DIVYA 00045 BARB0DBKURD 1458 1458 Processed 18/05/2024 4121293288 DIVYA KURRE WO RUPNA BANK OF BARODA(606985)
SubTotal 1458 1458
25 KURUD CH-09-002-006-001/102
(GATAPAR-1) 		3309002000NRG25160520240227886 16/05/2024 MANJU BAI 3309002WL005380 MANJU BAI 00045 BARB0DBSEMR 243 243 Processed 18/05/2024 4121293276 MANJU BAI WO RESHAM BANK OF BARODA(606985)
26 KURUD CH-09-002-006-001/154-A
(GATAPAR-1) 		3309002000NRG25160520240227892 16/05/2024 Anjani 3309002WL005380 Anjani 00045 BARB0DBSEMR 243 243 Processed 18/05/2024 4121293239 ANJALI SAHU WO ASHVA BANK OF BARODA(606985)
27 KURUD CH-09-002-006-001/193
(GATAPAR-1) 		3309002000NRG25160520240227893 16/05/2024 RUKHMANI 3309002WL005380 RUKHMANI 00045 BARB0DBSEMR 243 243 Processed 18/05/2024 4121293153 MRS RUKHAMANI BAI SAHU STATE BANK OF INDIA(508548)
28 KURUD CH-09-002-006-001/258
(GATAPAR-1) 		3309002000NRG25160520240227905 16/05/2024 GITANJALI 3309002WL005380 GITANJALI 00045 BARB0DBSEMR 243 243 Processed 18/05/2024 4121293293 GITANJALI WO PRAKASH BANK OF BARODA(606985)
29 KURUD CH-09-002-006-001/264
(GATAPAR-1) 		3309002000NRG25160520240227908 16/05/2024 KHEMIAN 3309002WL005380 KHEMIAN 00045 BARB0DBSEMR 243 243 Processed 18/05/2024 4121293224 KHEMIN BAI WO YASHWA BANK OF BARODA(606985)
30 KURUD CH-09-002-006-001/272
(GATAPAR-1) 		3309002000NRG25160520240227912 16/05/2024 DEVKI 3309002WL005380 DEVKI 00045 BARB0DBSEMR 243 243 Processed 18/05/2024 4121293240 Mrs. DEVAKI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
31 KURUD CH-09-002-006-001/321
(GATAPAR-1) 		3309002000NRG25160520240227924 16/05/2024 chandrika 3309002WL005380 chandrika 00045 BARB0DBSEMR 243 243 Processed 18/05/2024 4121293435 CHANDRIKA BANK OF BARODA(606985)
32 KURUD CH-09-002-006-001/384
(GATAPAR-1) 		3309002000NRG25160520240227926 16/05/2024 hemlata 3309002WL005380 hemlata 00045 BARB0DBSEMR 243 243 Processed 18/05/2024 4121293433 HEMLATA SAHU WO ASHV BANK OF BARODA(606985)
33 KURUD CH-09-002-006-001/397
(GATAPAR-1) 		3309002000NRG25160520240227931 16/05/2024 anjubai 3309002WL005380 anjubai 00045 BARB0DBSEMR 243 243 Processed 18/05/2024 4121293151 MRS ANJU BAI SAHU STATE BANK OF INDIA(508548)
34 KURUD CH-09-002-006-001/432
(GATAPAR-1) 		3309002000NRG25160520240227936 16/05/2024 SANTOSHI 3309002WL005380 SANTOSHI 00045 BARB0DBSEMR 243 243 Processed 18/05/2024 4121293225 SANTOSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KURUD CH-09-002-006-001/48-A
(GATAPAR-1) 		3309002000NRG25160520240227940 16/05/2024 Parmeshwari 3309002WL005380 Parmeshwari 00045 BARB0DBSEMR 243 243 Processed 18/05/2024 4121293286 PARMESHWARI BAI WO C BANK OF BARODA(606985)
36 KURUD CH-09-002-006-001/96
(GATAPAR-1) 		3309002000NRG25160520240227947 16/05/2024 PRABHA SAHU 3309002WL005380 PRABHA SAHU 00045 BARB0DBSEMR 243 243 Processed 18/05/2024 4121293436 PRABHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
37 KURUD CH-09-002-006-001/98
(GATAPAR-1) 		3309002000NRG25160520240227949 16/05/2024 lta bai 3309002WL005380 lta bai 00045 BARB0DBSEMR 243 243 Processed 18/05/2024 4121293254 MRS LATA BAI STATE BANK OF INDIA(508548)
38 KURUD CH-09-002-006-001/99
(GATAPAR-1) 		3309002000NRG25160520240227950 16/05/2024 TIKESHWARI 3309002WL005380 TIKESHWARI 00045 BARB0DBSEMR 243 243 Processed 18/05/2024 4121293434 TIKESHWARI SO KANHAI BANK OF BARODA(606985)
39 KURUD CH-09-002-037-001/1-A
(BHENDSAR) 		3309002000NRG25160520240227614 16/05/2024 DURGH 3309002WL005378 DURGH 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4121293187 DURGA SAHU W O HARDE BANK OF BARODA(606985)
40 KURUD CH-09-002-037-001/101
(BHENDSAR) 		3309002000NRG25160520240227616 16/05/2024 CHHANNU RAM 3309002WL005378 CHHANNU RAM 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293163 CHHANNU LAL YADAV SO BANK OF BARODA(606985)
41 KURUD CH-09-002-037-001/101
(BHENDSAR) 		3309002000NRG25160520240227617 16/05/2024 JAYANTRI BAI 3309002WL005378 JAYANTRI BAI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293203 JAYANTI YADAV WO CHH BANK OF BARODA(606985)
42 KURUD CH-09-002-037-001/106
(BHENDSAR) 		3309002000NRG25160520240227622 16/05/2024 SAMARIN 3309002WL005378 SAMARIN 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293221 SAMARIN BAI WO PUSAU BANK OF BARODA(606985)
43 KURUD CH-09-002-037-001/11-C
(BHENDSAR) 		3309002000NRG25160520240227626 16/05/2024 BHUMIKA 3309002WL005378 BHUMIKA 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4121293199 BHUMIKA W O JITENDRA BANK OF BARODA(606985)
44 KURUD CH-09-002-037-001/11-C
(BHENDSAR) 		3309002000NRG25160520240227625 16/05/2024 JITENDRA 3309002WL005378 JITENDRA 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293165 JITENDRA KUMAR YADAV BANK OF BARODA(606985)
45 KURUD CH-09-002-037-001/118
(BHENDSAR) 		3309002000NRG25160520240227630 16/05/2024 RUKHMAIN 3309002WL005378 RUKHMAIN 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293196 RUKHMANI BAI W O NA BANK OF BARODA(606985)
46 KURUD CH-09-002-037-001/118-A
(BHENDSAR) 		3309002000NRG25160520240227631 16/05/2024 Vandana 3309002WL005378 Vandana 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293447 VANDNA SAHU DO NARES BANK OF BARODA(606985)
47 KURUD CH-09-002-037-001/122
(BHENDSAR) 		3309002000NRG25160520240227634 16/05/2024 janki 3309002WL005378 janki 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293218 JANKI BAI DHRUW W O BANK OF BARODA(606985)
48 KURUD CH-09-002-037-001/153
(BHENDSAR) 		3309002000NRG25160520240227658 16/05/2024 ROMAN 3309002WL005378 ROMAN 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293168 ROMAN LAL S O RADHES BANK OF BARODA(606985)
49 KURUD CH-09-002-037-001/16
(BHENDSAR) 		3309002000NRG25160520240227662 16/05/2024 RADHIKA BAI 3309002WL005378 RADHIKA BAI 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4121293160 RADHIKA BAI SAHU WO BANK OF BARODA(606985)
50 KURUD CH-09-002-037-001/165
(BHENDSAR) 		3309002000NRG25160520240227668 16/05/2024 bharti bai 3309002WL005378 bharti bai 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293263 BHARATI SAHU W O DHA BANK OF BARODA(606985)
51 KURUD CH-09-002-037-001/166
(BHENDSAR) 		3309002000NRG25160520240227669 16/05/2024 PRADESHI 3309002WL005378 PRADESHI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293197 Pardeshi Ram Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
52 KURUD CH-09-002-037-001/171-A
(BHENDSAR) 		3309002000NRG25160520240227678 16/05/2024 DAMINI 3309002WL005378 DAMINI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293417 DAMNI SAHU W O TAMRA BANK OF BARODA(606985)
53 KURUD CH-09-002-037-001/172
(BHENDSAR) 		3309002000NRG25160520240227679 16/05/2024 sevti 3309002WL005378 sevti 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293195 SEVTI BAI W O RAMA BANK OF BARODA(606985)
54 KURUD CH-09-002-037-001/173
(BHENDSAR) 		3309002000NRG25160520240227680 16/05/2024 padma 3309002WL005378 padma 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293191 Mrs. PADAMA SAHU CHHATTISGARH GRAMIN BANK(607214)
55 KURUD CH-09-002-037-001/175
(BHENDSAR) 		3309002000NRG25160520240227684 16/05/2024 lokeshwari 3309002WL005378 lokeshwari 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293204 LOKESHWARI WO SURAJ BANK OF BARODA(606985)
56 KURUD CH-09-002-037-001/189
(BHENDSAR) 		3309002000NRG25160520240227692 16/05/2024 kantibai 3309002WL005378 kantibai 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293201 KAMTI YADAV W O BASA BANK OF BARODA(606985)
57 KURUD CH-09-002-037-001/191
(BHENDSAR) 		3309002000NRG25160520240227694 16/05/2024 Nirmala 3309002WL005378 Nirmala 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293227 NIRMALA BAI SAHU WO BANK OF BARODA(606985)
58 KURUD CH-09-002-037-001/192
(BHENDSAR) 		3309002000NRG25160520240227696 16/05/2024 CHANDAN 3309002WL005378 CHANDAN 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293416 Mr. CHANDAN KUMAR S/O Mr.YASHWANT SAHU CENTRAL BANK OF INDIA(607115)
59 KURUD CH-09-002-037-001/192
(BHENDSAR) 		3309002000NRG25160520240227698 16/05/2024 Dushayant Kumar 3309002WL005378 Dushayant Kumar 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293414 DUSHYANT KUMAR SO YA BANK OF BARODA(606985)
60 KURUD CH-09-002-037-001/195
(BHENDSAR) 		3309002000NRG25160520240227702 16/05/2024 KOMIN BAI 3309002WL005378 KOMIN BAI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293415 KOMIN WO PURAN LAL BANK OF BARODA(606985)
61 KURUD CH-09-002-037-001/195
(BHENDSAR) 		3309002000NRG25160520240227701 16/05/2024 PURAN 3309002WL005378 PURAN 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293444 PURAN LAL DHIMAR S O BANK OF BARODA(606985)
62 KURUD CH-09-002-037-001/197
(BHENDSAR) 		3309002000NRG25160520240227704 16/05/2024 neera bai 3309002WL005378 neera bai 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293267 NEERA BAI SAHU W O C BANK OF BARODA(606985)
63 KURUD CH-09-002-037-001/206
(BHENDSAR) 		3309002000NRG25160520240227710 16/05/2024 asok 3309002WL005378 asok 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293166 ASHOK SO DHANAU BANK OF BARODA(606985)
64 KURUD CH-09-002-037-001/206
(BHENDSAR) 		3309002000NRG25160520240227711 16/05/2024 laxmi 3309002WL005378 laxmi 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293207 LAXMI BAI DIMAR WO A BANK OF BARODA(606985)
65 KURUD CH-09-002-037-001/207
(BHENDSAR) 		3309002000NRG25160520240227713 16/05/2024 bhanbai 3309002WL005378 bhanbai 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293188 BHAN BAI SAHU WO DHA BANK OF BARODA(606985)
66 KURUD CH-09-002-037-001/207
(BHENDSAR) 		3309002000NRG25160520240227712 16/05/2024 dhanjay 3309002WL005378 dhanjay 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293264 MR DHANANJAY SAHU STATE BANK OF INDIA(508548)
67 KURUD CH-09-002-037-001/208
(BHENDSAR) 		3309002000NRG25160520240227716 16/05/2024 CHOMESHWAR 3309002WL005378 CHOMESHWAR 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293453 MR CHOMESHWAR SAHU STATE BANK OF INDIA(508548)
68 KURUD CH-09-002-037-001/209
(BHENDSAR) 		3309002000NRG25160520240227717 16/05/2024 Derha ram 3309002WL005378 Derha ram 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293161 DERHA RAM DHIMAR S O BANK OF BARODA(606985)
69 KURUD CH-09-002-037-001/209
(BHENDSAR) 		3309002000NRG25160520240227718 16/05/2024 Lata bai 3309002WL005378 Lata bai 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293216 LATA BAI W O DERAHA BANK OF BARODA(606985)
70 KURUD CH-09-002-037-001/210
(BHENDSAR) 		3309002000NRG25160520240227719 16/05/2024 Santu ram 3309002WL005378 Santu ram 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293253 SANTOSH KUMAR YADAV BANK OF BARODA(606985)
71 KURUD CH-09-002-037-001/218
(BHENDSAR) 		3309002000NRG25160520240227724 16/05/2024 Anusuiya 3309002WL005378 Anusuiya 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293200 ANSUIYA BAI YADAV W BANK OF BARODA(606985)
72 KURUD CH-09-002-037-001/219
(BHENDSAR) 		3309002000NRG25160520240227726 16/05/2024 Chitrani 3309002WL005378 Chitrani 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293209 CHITRANI DHRUW WO KO BANK OF BARODA(606985)
73 KURUD CH-09-002-037-001/22
(BHENDSAR) 		3309002000NRG25160520240227728 16/05/2024 Dasoda 3309002WL005378 Dasoda 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293190 YASHODA SAHU WO MAKH BANK OF BARODA(606985)
74 KURUD CH-09-002-037-001/22
(BHENDSAR) 		3309002000NRG25160520240227727 16/05/2024 makhan 3309002WL005378 makhan 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293189 MAKHAN SAHU SO GOWAR BANK OF BARODA(606985)
75 KURUD CH-09-002-037-001/220
(BHENDSAR) 		3309002000NRG25160520240227730 16/05/2024 Reshmi 3309002WL005378 Reshmi 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293268 RESHMI BAI SAHU W O BANK OF BARODA(606985)
76 KURUD CH-09-002-037-001/220
(BHENDSAR) 		3309002000NRG25160520240227729 16/05/2024 Thakur ram 3309002WL005378 Thakur ram 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293448 THAKUR RAM SO AANAND BANK OF BARODA(606985)
77 KURUD CH-09-002-037-001/23
(BHENDSAR) 		3309002000NRG25160520240227733 16/05/2024 rekha 3309002WL005378 rekha 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293220 REKHABAI WO CHUNURAM BANK OF BARODA(606985)
78 KURUD CH-09-002-037-001/239
(BHENDSAR) 		3309002000NRG25160520240227740 16/05/2024 TOSHAN KUMAR 3309002WL005378 TOSHAN KUMAR 00045 BARB0DBSEMR 972 972 Processed 18/05/2024 4121293451 TOSHAN DIMAR SO SUDA BANK OF BARODA(606985)
79 KURUD CH-09-002-037-001/242
(BHENDSAR) 		3309002000NRG25160520240227747 16/05/2024 BHUSHAN LAL 3309002WL005378 BHUSHAN LAL 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293442 Mr. BHUSHAN . CHHATTISGARH GRAMIN BANK(607214)
80 KURUD CH-09-002-037-001/32
(BHENDSAR) 		3309002000NRG25160520240227754 16/05/2024 Santu 3309002WL005378 Santu 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293155 SANTURAM SAHU S O CH BANK OF BARODA(606985)
81 KURUD CH-09-002-037-001/34
(BHENDSAR) 		3309002000NRG25160520240227757 16/05/2024 ANITA 3309002WL005378 ANITA 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293452 ANITA WO NIKLESH BANK OF BARODA(606985)
82 KURUD CH-09-002-037-001/34
(BHENDSAR) 		3309002000NRG25160520240227758 16/05/2024 Kunti bai 3309002WL005378 Kunti bai 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293431 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KURUD CH-09-002-037-001/34
(BHENDSAR) 		3309002000NRG25160520240227756 16/05/2024 niklesh 3309002WL005378 niklesh 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293265 NIKLESH KUMAR DEEWAR BANK OF BARODA(606985)
84 KURUD CH-09-002-037-001/38
(BHENDSAR) 		3309002000NRG25160520240227762 16/05/2024 Tijuram 3309002WL005378 Tijuram 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293443 TIJU YADAV S O SEUK BANK OF BARODA(606985)
85 KURUD CH-09-002-037-001/48
(BHENDSAR) 		3309002000NRG25160520240227769 16/05/2024 DOMESH 3309002WL005378 DOMESH 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293167 DOMESH KUMAR D O CHA BANK OF BARODA(606985)
86 KURUD CH-09-002-037-001/55
(BHENDSAR) 		3309002000NRG25160520240227778 16/05/2024 Sailendri 3309002WL005378 Sailendri 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293217 SALINI SHAILENDRI B BANK OF BARODA(606985)
87 KURUD CH-09-002-037-001/56
(BHENDSAR) 		3309002000NRG25160520240227779 16/05/2024 Satwati 3309002WL005378 Satwati 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293250 SATBATI BAI DHRUW WO BANK OF BARODA(606985)
88 KURUD CH-09-002-037-001/58
(BHENDSAR) 		3309002000NRG25160520240227780 16/05/2024 Mamta 3309002WL005378 Mamta 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293230 MAMTA DHRUW WO FAGUN BANK OF BARODA(606985)
89 KURUD CH-09-002-037-001/59
(BHENDSAR) 		3309002000NRG25160520240227783 16/05/2024 SARSWATI 3309002WL005378 SARSWATI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293261 SARASWATI SAHU WO RE BANK OF BARODA(606985)
90 KURUD CH-09-002-037-001/63
(BHENDSAR) 		3309002000NRG25160520240227789 16/05/2024 SANJU 3309002WL005378 SANJU 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293450 SANJU SO LT KULANJAN BANK OF BARODA(606985)
91 KURUD CH-09-002-037-001/63-A
(BHENDSAR) 		3309002000NRG25160520240227790 16/05/2024 chandrkala 3309002WL005378 chandrkala 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293252 CHANDRAKALA BAI W O BANK OF BARODA(606985)
92 KURUD CH-09-002-037-001/63-A
(BHENDSAR) 		3309002000NRG25160520240227791 16/05/2024 TIKAMCHAND 3309002WL005378 TIKAMCHAND 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293449 TIKAMCHAND SO PILU R BANK OF BARODA(606985)
93 KURUD CH-09-002-037-001/64-B
(BHENDSAR) 		3309002000NRG25160520240227795 16/05/2024 CHAMELI BAI 3309002WL005378 CHAMELI BAI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293446 CHAMELI BAI YADAV W BANK OF BARODA(606985)
94 KURUD CH-09-002-037-001/65-A
(BHENDSAR) 		3309002000NRG25160520240227796 16/05/2024 ramshila 3309002WL005378 ramshila 00045 BARB0DBSEMR 486 486 Processed 18/05/2024 4121293445 RAMSHILA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
95 KURUD CH-09-002-037-001/68
(BHENDSAR) 		3309002000NRG25160520240227797 16/05/2024 shatvant 3309002WL005378 shatvant 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293258 SATVAN BAI YADAW W O BANK OF BARODA(606985)
96 KURUD CH-09-002-037-001/7
(BHENDSAR) 		3309002000NRG25160520240227798 16/05/2024 Kuleshwari 3309002WL005378 Kuleshwari 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293226 KULESHWARI BAI SAHU BANK OF BARODA(606985)
97 KURUD CH-09-002-037-001/8
(BHENDSAR) 		3309002000NRG25160520240227809 16/05/2024 SANJAY 3309002WL005378 SANJAY 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293162 SANJAY KUMAR S O LAT BANK OF BARODA(606985)
98 KURUD CH-09-002-037-001/80
(BHENDSAR) 		3309002000NRG25160520240227811 16/05/2024 rameshwari 3309002WL005378 rameshwari 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293408 Mrs. RAMESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
99 KURUD CH-09-002-037-001/85
(BHENDSAR) 		3309002000NRG25160520240227812 16/05/2024 Ganesh 3309002WL005378 Ganesh 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4121293219 GANESH RAM DHRUW S O BANK OF BARODA(606985)
100 KURUD CH-09-002-037-001/90
(BHENDSAR) 		3309002000NRG25160520240227816 16/05/2024 bhagbi 3309002WL005378 bhagbi 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293206 BHAAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 KURUD CH-09-002-037-001/90
(BHENDSAR) 		3309002000NRG25160520240227817 16/05/2024 TIKESHWAR 3309002WL005378 TIKESHWAR 00045 BARB0DBSEMR 486 486 Processed 18/05/2024 4121293194 TIKESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 KURUD CH-09-002-037-001/90-A
(BHENDSAR) 		3309002000NRG25160520240227818 16/05/2024 gaga bai 3309002WL005378 gaga bai 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293208 GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 KURUD CH-09-002-037-001/90-B
(BHENDSAR) 		3309002000NRG25160520240227819 16/05/2024 girja 3309002WL005378 girja 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293205 GIRJA BAI AIRTEL PAYMENTS BANK LIMITED(990288)
104 KURUD CH-09-002-037-001/90-B
(BHENDSAR) 		3309002000NRG25160520240227820 16/05/2024 Ravindra 3309002WL005378 Ravindra 00045 BARB0DBSEMR 243 243 Processed 18/05/2024 4121293260 RAVINDRA KUMAR SO SI BANK OF BARODA(606985)
105 KURUD CH-09-002-037-001/90-B
(BHENDSAR) 		3309002000NRG25160520240227821 16/05/2024 sirij 3309002WL005378 sirij 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4121293164 SIRIJ SO FERU RAM BANK OF BARODA(606985)
106 KURUD CH-09-002-037-001/94
(BHENDSAR) 		3309002000NRG25160520240227823 16/05/2024 LEELA BAI 3309002WL005378 LEELA BAI 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293259 Mrs. LEELA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
107 KURUD CH-09-002-037-001/94-A
(BHENDSAR) 		3309002000NRG25160520240227825 16/05/2024 Dumeshwari 3309002WL005378 Dumeshwari 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293410 DUMESHWARI SAHU W O BANK OF BARODA(606985)
108 KURUD CH-09-002-037-001/95
(BHENDSAR) 		3309002000NRG25160520240227826 16/05/2024 Ayush Kumar 3309002WL005378 Ayush Kumar 00045 BARB0DBSEMR 972 972 Processed 18/05/2024 4121293409 Mr. AYUSH SAHU CENTRAL BANK OF INDIA(607115)
109 KURUD CH-09-002-037-001/96
(BHENDSAR) 		3309002000NRG25160520240227828 16/05/2024 DIVYA 3309002WL005378 DIVYA 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293411 DIVYA BANK OF BARODA(606985)
110 KURUD CH-09-002-037-001/96
(BHENDSAR) 		3309002000NRG25160520240227827 16/05/2024 ful basan 3309002WL005378 ful basan 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4121293198 PHOOLBASAN BAI SAHU BANK OF BARODA(606985)
SubTotal 103032 103032
111 KURUD CH-09-002-016-001/123
(DANDESARA) 		3309002000NRG25150520240223679 16/05/2024 DULESWARI 3309002WL005272 DULESWARI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4121293143 DULESHWARI BAI SAHU BANK OF BARODA(606985)
112 KURUD CH-09-002-016-001/123
(DANDESARA) 		3309002000NRG25150520240223680 16/05/2024 Tikeshwari 3309002WL005272 Tikeshwari 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4121293441 TIKESHWARI BANK OF BARODA(606985)
113 KURUD CH-09-002-016-001/134-A
(DANDESARA) 		3309002000NRG25150520240223681 16/05/2024 JANKIBAI 3309002WL005272 JANKIBAI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4121293146 JANKI BAI GOBARDHA BANK OF BARODA(606985)
114 KURUD CH-09-002-016-001/143-B
(DANDESARA) 		3309002000NRG25150520240223683 16/05/2024 GIRESHWAR 3309002WL005272 GIRESHWAR 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4121293238 GIRESWAR KUMAR RAD BANK OF BARODA(606985)
115 KURUD CH-09-002-016-001/144
(DANDESARA) 		3309002000NRG25150520240223684 16/05/2024 LAXMI BAI 3309002WL005272 LAXMI BAI 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4121293147 LAXMI YADAV W O KULE BANK OF BARODA(606985)
116 KURUD CH-09-002-016-001/144
(DANDESARA) 		3309002000NRG25150520240223685 16/05/2024 RAJA RAM 3309002WL005272 RAJA RAM 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4121293440 RAJARAM BANK OF BARODA(606985)
117 KURUD CH-09-002-016-001/147
(DANDESARA) 		3309002000NRG25150520240223687 16/05/2024 KAUSHILYA 3309002WL005272 KAUSHILYA 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4121293287 AUSHILA DIWAN WO PO BANK OF BARODA(606985)
118 KURUD CH-09-002-016-001/147
(DANDESARA) 		3309002000NRG25150520240223686 16/05/2024 SUMITRA 3309002WL005272 SUMITRA 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4121293144 SUMITRA KANWAR HDFC BANK LTD(607152)
119 KURUD CH-09-002-016-001/18
(DANDESARA) 		3309002000NRG25150520240223689 16/05/2024 DEVKI 3309002WL005272 DEVKI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4121293229 DEWAKI BAI SAHU W O BANK OF BARODA(606985)
120 KURUD CH-09-002-016-001/18
(DANDESARA) 		3309002000NRG25150520240223688 16/05/2024 SUKHAMIN 3309002WL005272 SUKHAMIN 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4121293292 SUKHMIN BAI SAHU W O BANK OF BARODA(606985)
121 KURUD CH-09-002-016-001/242
(DANDESARA) 		3309002000NRG25150520240223690 16/05/2024 dhaneswari 3309002WL005272 dhaneswari 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4121293145 DHANESWARI DHANESWAR BANK OF BARODA(606985)
122 KURUD CH-09-002-016-001/242
(DANDESARA) 		3309002000NRG25150520240223691 16/05/2024 POPESH 3309002WL005272 POPESH 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4121293422 POPESH KUMAR SO PAWA BANK OF BARODA(606985)
123 KURUD CH-09-002-016-001/4
(DANDESARA) 		3309002000NRG25150520240223692 16/05/2024 DEV KUVAR 3309002WL005272 DEV KUVAR 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4121293184 DEWKUWAR BAI W O BAN BANK OF BARODA(606985)
124 KURUD CH-09-002-016-001/4
(DANDESARA) 		3309002000NRG25150520240223693 16/05/2024 GAJADHAR 3309002WL005272 GAJADHAR 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4121293242 GAJADHAR NAGARCHI S BANK OF BARODA(606985)
125 KURUD CH-09-002-016-001/5-A
(DANDESARA) 		3309002000NRG25150520240223694 16/05/2024 CHHEDAN 3309002WL005272 CHHEDAN 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4121293241 CHEDAN LAL S O SHRAW BANK OF BARODA(606985)
126 KURUD CH-09-002-016-001/5-A
(DANDESARA) 		3309002000NRG25150520240223695 16/05/2024 REKHA 3309002WL005272 REKHA 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4121293142 REKHA BAI W O CHEDAN BANK OF BARODA(606985)
127 KURUD CH-09-002-016-001/82-A
(DANDESARA) 		3309002000NRG25150520240223696 16/05/2024 GOMTI BAI 3309002WL005272 GOMTI BAI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4121293284 GOMTI SAHU DO BHIMAK BANK OF BARODA(606985)
128 KURUD CH-09-002-016-001/82-B
(DANDESARA) 		3309002000NRG25150520240223697 16/05/2024 LILA RAM 3309002WL005272 LILA RAM 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4121293283 LILA RAM SAHU SO PHA BANK OF BARODA(606985)
129 KURUD CH-09-002-016-001/82-B
(DANDESARA) 		3309002000NRG25150520240223698 16/05/2024 YOGITA BAI 3309002WL005272 YOGITA BAI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4121293421 YOGITA SAHU WO LILA BANK OF BARODA(606985)
130 KURUD CH-09-002-016-001/83
(DANDESARA) 		3309002000NRG25150520240223699 16/05/2024 RAMKUNWAR 3309002WL005272 RAMKUNWAR 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4121293185 RAM KUWAR BAI W O BU BANK OF BARODA(606985)
131 KURUD CH-09-002-016-001/87
(DANDESARA) 		3309002000NRG25150520240223700 16/05/2024 GANPAT 3309002WL005272 GANPAT 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4121293266 GANPAT SAHU S O MANG BANK OF BARODA(606985)
132 KURUD CH-09-002-016-001/87
(DANDESARA) 		3309002000NRG25150520240223701 16/05/2024 HEERA 3309002WL005272 HEERA 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4121293186 HEERA BAI SAHU W O G BANK OF BARODA(606985)
133 KURUD CH-09-002-021-001/106
(SINDHOURI KHURD) 		3309002000NRG25150520240223621 16/05/2024 SAVITRRI 3309002WL005268 SAVITRRI 00045 BARB0VJKRUD 729 729 Processed 18/05/2024 4121293235 SAVITRI BAI YADAW WO BANK OF BARODA(606985)
134 KURUD CH-09-002-021-001/112
(SINDHOURI KHURD) 		3309002000NRG25150520240223622 16/05/2024 MANBAI 3309002WL005268 MANBAI 00045 BARB0VJKRUD 729 729 Processed 18/05/2024 4121293272 BHANBATI SAHU W O RO BANK OF BARODA(606985)
135 KURUD CH-09-002-021-001/113
(SINDHOURI KHURD) 		3309002000NRG25150520240223623 16/05/2024 SAVITRI 3309002WL005268 SAVITRI 00045 BARB0VJKRUD 729 729 Processed 18/05/2024 4121293149 SAVITRI BAI SAHU W BANK OF BARODA(606985)
136 KURUD CH-09-002-021-001/113-A
(SINDHOURI KHURD) 		3309002000NRG25150520240223624 16/05/2024 MAHESHWAR 3309002WL005268 MAHESHWAR 00045 BARB0VJKRUD 729 729 Processed 18/05/2024 4121293246 MAHESHWAR KUMAR SAHU BANK OF BARODA(606985)
137 KURUD CH-09-002-021-001/113-A
(SINDHOURI KHURD) 		3309002000NRG25150520240223625 16/05/2024 TRIVENI 3309002WL005268 TRIVENI 00045 BARB0VJKRUD 729 729 Processed 18/05/2024 4121293245 TRIVENI SAHU W O MA BANK OF BARODA(606985)
138 KURUD CH-09-002-021-001/114
(SINDHOURI KHURD) 		3309002000NRG25150520240223626 16/05/2024 TEMIN 3309002WL005268 TEMIN 00045 BARB0VJKRUD 729 729 Processed 18/05/2024 4121293150 TEMIN BAI SAHU W O M BANK OF BARODA(606985)
139 KURUD CH-09-002-021-001/115
(SINDHOURI KHURD) 		3309002000NRG25150520240223627 16/05/2024 Dinabai 3309002WL005268 Dinabai 00045 BARB0VJKRUD 486 486 Processed 18/05/2024 4121293236 DINA BAI BANK OF BARODA(606985)
140 KURUD CH-09-002-021-001/116
(SINDHOURI KHURD) 		3309002000NRG25150520240223628 16/05/2024 ANANADRAM 3309002WL005268 ANANADRAM 00045 BARB0VJKRUD 486 486 Processed 18/05/2024 4121293231 ANAND RAM SAHU SO IN BANK OF BARODA(606985)
141 KURUD CH-09-002-021-001/117
(SINDHOURI KHURD) 		3309002000NRG25150520240223630 16/05/2024 GIRJA 3309002WL005268 GIRJA 00045 BARB0VJKRUD 486 486 Processed 18/05/2024 4121293281 GIRJA SAHU WO MOHAN BANK OF BARODA(606985)
142 KURUD CH-09-002-021-001/117
(SINDHOURI KHURD) 		3309002000NRG25150520240223629 16/05/2024 MOHAN 3309002WL005268 MOHAN 00045 BARB0VJKRUD 486 486 Processed 18/05/2024 4121293290 MOHAN SAHU SO RIS RA BANK OF BARODA(606985)
143 KURUD CH-09-002-021-001/118
(SINDHOURI KHURD) 		3309002000NRG25150520240223631 16/05/2024 recha 3309002WL005268 recha 00045 BARB0VJKRUD 729 729 Processed 18/05/2024 4121293255 REKHA BAI SAHU W O U BANK OF BARODA(606985)
144 KURUD CH-09-002-021-001/118-B
(SINDHOURI KHURD) 		3309002000NRG25150520240223632 16/05/2024 Damini sahu 3309002WL005268 Damini sahu 00045 BARB0VJKRUD 729 729 Processed 18/05/2024 4121293423 DAMINI SAHU W O KHEM BANK OF BARODA(606985)
145 KURUD CH-09-002-021-001/119
(SINDHOURI KHURD) 		3309002000NRG25150520240223633 16/05/2024 ANANU 3309002WL005268 ANANU 00045 BARB0VJKRUD 729 729 Processed 18/05/2024 4121293428 ANNU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 KURUD CH-09-002-021-001/119-A
(SINDHOURI KHURD) 		3309002000NRG25150520240223634 16/05/2024 DURGESHWARI 3309002WL005268 DURGESHWARI 00045 BARB0VJKRUD 729 729 Processed 18/05/2024 4121293439 DURGESHWARI BANK OF BARODA(606985)
147 KURUD CH-09-002-021-001/120
(SINDHOURI KHURD) 		3309002000NRG25150520240223635 16/05/2024 PILA 3309002WL005268 PILA 00045 BARB0VJKRUD 729 729 Processed 18/05/2024 4121293234 Mr. RIKHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
148 KURUD CH-09-002-021-001/122
(SINDHOURI KHURD) 		3309002000NRG25150520240223636 16/05/2024 Reena 3309002WL005268 Reena 00045 BARB0VJKRUD 729 729 Processed 18/05/2024 4121293244 REENA BAI YADAV W O BANK OF BARODA(606985)
149 KURUD CH-09-002-021-001/122-A
(SINDHOURI KHURD) 		3309002000NRG25150520240223637 16/05/2024 BHUVAN 3309002WL005268 BHUVAN 00045 BARB0VJKRUD 729 729 Processed 18/05/2024 4121293273 BHUWAN LAL YADAV W O BANK OF BARODA(606985)
150 KURUD CH-09-002-021-001/122-B
(SINDHOURI KHURD) 		3309002000NRG25150520240223638 16/05/2024 VINOD 3309002WL005268 VINOD 00045 BARB0VJKRUD 729 729 Processed 18/05/2024 4121293271 VINOD KUMAR YADAV S BANK OF BARODA(606985)
151 KURUD CH-09-002-021-001/123
(SINDHOURI KHURD) 		3309002000NRG25150520240223639 16/05/2024 SATYAWAN 3309002WL005268 SATYAWAN 00045 BARB0VJKRUD 729 729 Processed 18/05/2024 4121293243 SATYWAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
152 KURUD CH-09-002-021-001/125
(SINDHOURI KHURD) 		3309002000NRG25150520240223640 16/05/2024 REKH RAJ 3309002WL005268 REKH RAJ 00045 BARB0VJKRUD 729 729 Processed 18/05/2024 4121293270 REKHRAJ PATEL SO LAT BANK OF BARODA(606985)
153 KURUD CH-09-002-021-001/126
(SINDHOURI KHURD) 		3309002000NRG25150520240223641 16/05/2024 RUKHAMANI 3309002WL005268 RUKHAMANI 00045 BARB0VJKRUD 486 486 Processed 18/05/2024 4121293232 RUKHMANI BAI BANK OF BARODA(606985)
154 KURUD CH-09-002-021-001/127
(SINDHOURI KHURD) 		3309002000NRG25150520240223642 16/05/2024 LILESHWARI 3309002WL005268 LILESHWARI 00045 BARB0VJKRUD 729 729 Processed 18/05/2024 4121293427 LILESHWARI D O MANSI BANK OF BARODA(606985)
155 KURUD CH-09-002-021-001/127-B
(SINDHOURI KHURD) 		3309002000NRG25150520240223643 16/05/2024 Bhuneshwari sahu 3309002WL005268 Bhuneshwari sahu 00045 BARB0VJKRUD 729 729 Processed 18/05/2024 4121293426 MISS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
156 KURUD CH-09-002-021-001/206
(SINDHOURI KHURD) 		3309002000NRG25150520240223644 16/05/2024 PARASMANI 3309002WL005268 PARASMANI 00045 BARB0VJKRUD 729 729 Processed 18/05/2024 4121293280 PARASMANI SAHU S O K BANK OF BARODA(606985)
157 KURUD CH-09-002-021-001/212
(SINDHOURI KHURD) 		3309002000NRG25150520240223645 16/05/2024 CHAMELIBAI 3309002WL005268 CHAMELIBAI 00045 BARB0VJKRUD 729 729 Processed 18/05/2024 4121293237 CHAMELI BAI SAHU WO BANK OF BARODA(606985)
158 KURUD CH-09-002-021-001/212-A
(SINDHOURI KHURD) 		3309002000NRG25150520240223646 16/05/2024 SANJAY SAHU 3309002WL005268 SANJAY SAHU 00045 BARB0VJKRUD 729 729 Processed 18/05/2024 4121293425 SANJAY KUMAR SO NARO BANK OF BARODA(606985)
159 KURUD CH-09-002-021-001/239
(SINDHOURI KHURD) 		3309002000NRG25150520240223647 16/05/2024 Sudarshan 3309002WL005268 Sudarshan 00045 BARB0VJKRUD 729 729 Processed 18/05/2024 4121293148 Mr. SUDARSHAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
160 KURUD CH-09-002-021-001/254-A
(SINDHOURI KHURD) 		3309002000NRG25150520240223648 16/05/2024 MANJU SAHU 3309002WL005268 MANJU SAHU 00045 BARB0VJKRUD 729 729 Processed 18/05/2024 4121293424 MANJU SAHU CANARA BANK(508532)
161 KURUD CH-09-002-021-001/256
(SINDHOURI KHURD) 		3309002000NRG25150520240223649 16/05/2024 Uma sahu 3309002WL005268 Uma sahu 00045 BARB0VJKRUD 729 729 Processed 18/05/2024 4121293429 UMA SAHU BANK OF BARODA(606985)
162 KURUD CH-09-002-021-001/64
(SINDHOURI KHURD) 		3309002000NRG25150520240223650 16/05/2024 LATA 3309002WL005268 LATA 00045 BARB0VJKRUD 486 486 Processed 18/05/2024 4121293233 LATA BAI SAHU W O PA BANK OF BARODA(606985)
163 KURUD CH-09-002-021-001/65
(SINDHOURI KHURD) 		3309002000NRG25150520240223651 16/05/2024 seta bai 3309002WL005268 seta bai 00045 BARB0VJKRUD 486 486 Processed 18/05/2024 4121293418 SITA BAI SAHU W O RA BANK OF BARODA(606985)
164 KURUD CH-09-002-021-001/65-A
(SINDHOURI KHURD) 		3309002000NRG25150520240223652 16/05/2024 HIDESHWARI 3309002WL005268 HIDESHWARI 00045 BARB0VJKRUD 729 729 Processed 18/05/2024 4121293282 HIDESHWARI D/O JAGESHWAR BANK OF INDIA(508505)
165 KURUD CH-09-002-021-001/65-B
(SINDHOURI KHURD) 		3309002000NRG25150520240223653 16/05/2024 UMA BAI 3309002WL005268 UMA BAI 00045 BARB0VJKRUD 729 729 Processed 18/05/2024 4121293279 MISS UMA SAHU STATE BANK OF INDIA(508548)
166 KURUD CH-09-002-021-001/70-A
(SINDHOURI KHURD) 		3309002000NRG25150520240223654 16/05/2024 sushila 3309002WL005268 sushila 00045 BARB0VJKRUD 729 729 Processed 18/05/2024 4121293291 SUSHIL S O TIRATH RA BANK OF BARODA(606985)
167 KURUD CH-09-002-021-001/72
(SINDHOURI KHURD) 		3309002000NRG25150520240223655 16/05/2024 PAVAN 3309002WL005268 PAVAN 00045 BARB0VJKRUD 486 486 Processed 18/05/2024 4121293438 PAVAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 KURUD CH-09-002-021-001/99
(SINDHOURI KHURD) 		3309002000NRG25150520240223656 16/05/2024 Temin Sahu 3309002WL005268 Temin Sahu 00045 BARB0VJKRUD 729 729 Processed 18/05/2024 4121293277 TEMIN DO SHESHNARAYA BANK OF BARODA(606985)
169 KURUD CH-09-002-033-001/264
(GOBRA) 		3309002000NRG25160520240227847 16/05/2024 RAM BAI 3309002WL005379 RAM BAI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4121293256 RAM BAI TANDON BANK OF BARODA(606985)
170 KURUD CH-09-002-033-001/266
(GOBRA) 		3309002000NRG25160520240227851 16/05/2024 SHALENDRI 3309002WL005379 SHALENDRI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4121293159 SHAILENDRI BAI W O L BANK OF BARODA(606985)
171 KURUD CH-09-002-033-001/274
(GOBRA) 		3309002000NRG25160520240227856 16/05/2024 DEVENDRA 3309002WL005379 DEVENDRA 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4121293257 DEVENDRA KUMAR CHELA BANK OF BARODA(606985)
172 KURUD CH-09-002-033-001/284
(GOBRA) 		3309002000NRG25160520240227864 16/05/2024 Maheshwari 3309002WL005379 Maheshwari 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4121293289 MAHESHWARI SATANAMI BANK OF BARODA(606985)
173 KURUD CH-09-002-033-001/289
(GOBRA) 		3309002000NRG25160520240227867 16/05/2024 PINKI BAI 3309002WL005379 PINKI BAI 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4121293247 PINKI BANJARE W O RA BANK OF BARODA(606985)
174 KURUD CH-09-002-033-001/326
(GOBRA) 		3309002000NRG25160520240227881 16/05/2024 LAXMI NARAYAN 3309002WL005379 LAXMI NARAYAN 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4121293158 LAKSHMINARAYAN BANK OF BARODA(606985)
175 KURUD CH-09-002-037-001/8
(BHENDSAR) 		3309002000NRG25160520240227810 16/05/2024 JAMUNA 3309002WL005378 JAMUNA 00045 BARB0VJKRUD 1458 1458 Processed 18/05/2024 4121293269 JAMUNA SAHU DO PURUS BANK OF BARODA(606985)
SubTotal 65367 65367
176 KURUD CH-09-002-033-001/217
(GOBRA) 		3309002000NRG25160520240227832 16/05/2024 Rahul 3309002WL005379 Rahul 00078 CNRB0004862 972 972 Processed 18/05/2024 4121293118 RAHUL CANARA BANK(508532)
177 KURUD CH-09-002-033-001/250
(GOBRA) 		3309002000NRG25160520240227836 16/05/2024 DIPA BAI 3309002WL005379 DIPA BAI 00078 CNRB0004862 1458 1458 Processed 18/05/2024 4121293106 DIPA BAI CANARA BANK(508532)
178 KURUD CH-09-002-033-001/251
(GOBRA) 		3309002000NRG25160520240227837 16/05/2024 KANHIAYA 3309002WL005379 KANHIAYA 00078 CNRB0004862 1458 1458 Processed 18/05/2024 4121293119 KANHAIYA CANARA BANK(508532)
179 KURUD CH-09-002-033-001/253
(GOBRA) 		3309002000NRG25160520240227839 16/05/2024 RAJ KUMARI 3309002WL005379 RAJ KUMARI 00078 CNRB0004862 1458 1458 Processed 18/05/2024 4121293093 RAJKUMARI CANARA BANK(508532)
180 KURUD CH-09-002-033-001/272
(GOBRA) 		3309002000NRG25160520240227854 16/05/2024 SAFARA BAI 3309002WL005379 SAFARA BAI 00078 CNRB0004862 1458 1458 Processed 18/05/2024 4121293105 SAFURA BAI KURRE CANARA BANK(508532)
181 KURUD CH-09-002-033-001/273
(GOBRA) 		3309002000NRG25160520240227855 16/05/2024 KANTI LAL 3309002WL005379 KANTI LAL 00078 CNRB0004862 1458 1458 Processed 18/05/2024 4121293103 Mr. KANTI LAL KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
182 KURUD CH-09-002-033-001/279
(GOBRA) 		3309002000NRG25160520240227859 16/05/2024 RAJARAM 3309002WL005379 RAJARAM 00078 CNRB0004862 1458 1458 Processed 18/05/2024 4121293380 RAJARAM SO BUDHARU R BANK OF BARODA(606985)
183 KURUD CH-09-002-033-001/283
(GOBRA) 		3309002000NRG25160520240227862 16/05/2024 thukel 3309002WL005379 thukel 00078 CNRB0004862 1458 1458 Processed 18/05/2024 4121293092 THUKEL BARLE CANARA BANK(508532)
184 KURUD CH-09-002-033-001/287-A
(GOBRA) 		3309002000NRG25160520240227866 16/05/2024 SARSAWTI 3309002WL005379 SARSAWTI 00078 CNRB0004862 1458 1458 Processed 18/05/2024 4121293136 SARASWATI CANARA BANK(508532)
185 KURUD CH-09-002-033-001/292
(GOBRA) 		3309002000NRG25160520240227871 16/05/2024 KIRTAN 3309002WL005379 KIRTAN 00078 CNRB0004862 1458 1458 Processed 18/05/2024 4121293379 KIRTAN CANARA BANK(508532)
186 KURUD CH-09-002-033-001/294
(GOBRA) 		3309002000NRG25160520240227874 16/05/2024 GEETA BAI 3309002WL005379 GEETA BAI 00078 CNRB0004862 1458 1458 Processed 18/05/2024 4121293091 GITA BAI SAHU CANARA BANK(508532)
187 KURUD CH-09-002-033-001/326
(GOBRA) 		3309002000NRG25160520240227882 16/05/2024 LAXMI BAI 3309002WL005379 LAXMI BAI 00078 CNRB0004862 1458 1458 Processed 18/05/2024 4121293378 LAKSHMI SAHU CANARA BANK(508532)
188 KURUD CH-09-002-033-001/335
(GOBRA) 		3309002000NRG25160520240227883 16/05/2024 Bhuneshwari 3309002WL005379 Bhuneshwari 00078 CNRB0004862 1458 1458 Processed 18/05/2024 4121293137 BHUNESHWARI CANARA BANK(508532)
SubTotal 18468 18468
189 KURUD CH-09-002-037-001/102
(BHENDSAR) 		3309002000NRG25160520240227619 16/05/2024 MANTORA 3309002WL005378 MANTORA 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4121293464 Mrs. MANTORA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
190 KURUD CH-09-002-037-001/102
(BHENDSAR) 		3309002000NRG25160520240227618 16/05/2024 SHANKAR 3309002WL005378 SHANKAR 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4121293180 MR GIRJA SHANKAR SAHU STATE BANK OF INDIA(508548)
191 KURUD CH-09-002-037-001/107-A
(BHENDSAR) 		3309002000NRG25160520240227624 16/05/2024 KAMELESHWARI 3309002WL005378 KAMELESHWARI 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4121293399 Mrs. KAMLESHWARI SAHU CENTRAL BANK OF INDIA(607115)
192 KURUD CH-09-002-037-001/129
(BHENDSAR) 		3309002000NRG25160520240227639 16/05/2024 KUSHUM 3309002WL005378 KUSHUM 00089 CBIN0284073 1215 1215 Processed 18/05/2024 4121293079 Mrs. KUSUM SAHU CENTRAL BANK OF INDIA(607115)
193 KURUD CH-09-002-037-001/129
(BHENDSAR) 		3309002000NRG25160520240227640 16/05/2024 PAWAN 3309002WL005378 PAWAN 00089 CBIN0284073 1215 1215 Processed 18/05/2024 4121293083 Mr. PAWAN KUMAR SAHU CENTRAL BANK OF INDIA(607115)
194 KURUD CH-09-002-037-001/139
(BHENDSAR) 		3309002000NRG25160520240227650 16/05/2024 NILAM 3309002WL005378 NILAM 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4121293365 NILAM DHRUW BANK OF BARODA(606985)
195 KURUD CH-09-002-037-001/139
(BHENDSAR) 		3309002000NRG25160520240227649 16/05/2024 radhika 3309002WL005378 radhika 00089 CBIN0284073 1215 1215 Processed 18/05/2024 4121293331 Mrs. RADHIKA BAI DHRUW CENTRAL BANK OF INDIA(607115)
196 KURUD CH-09-002-037-001/139-A
(BHENDSAR) 		3309002000NRG25160520240227651 16/05/2024 Mukeshwari Thakur 3309002WL005378 Mukeshwari Thakur 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4121293135 MUKESHWARI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
197 KURUD CH-09-002-037-001/151-A
(BHENDSAR) 		3309002000NRG25160520240227656 16/05/2024 TIRTH 3309002WL005378 TIRTH 00089 CBIN0284073 1215 1215 Processed 18/05/2024 4121293338 Mr. TEERATH KUMAR DHIMAR CENTRAL BANK OF INDIA(607115)
198 KURUD CH-09-002-037-001/155
(BHENDSAR) 		3309002000NRG25160520240227661 16/05/2024 JITRNDRI 3309002WL005378 JITRNDRI 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4121293313 Mrs. JITENDRI BAI CENTRAL BANK OF INDIA(607115)
199 KURUD CH-09-002-037-001/155
(BHENDSAR) 		3309002000NRG25160520240227660 16/05/2024 SHEKHAR 3309002WL005378 SHEKHAR 00089 CBIN0284073 729 729 Processed 18/05/2024 4121293325 Mr. SHEKHAR DHIIWAR CENTRAL BANK OF INDIA(607115)
200 KURUD CH-09-002-037-001/17
(BHENDSAR) 		3309002000NRG25160520240227671 16/05/2024 AMRIT 3309002WL005378 AMRIT 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4121293401 Mrs. AMRIT BAI SAHU CENTRAL BANK OF INDIA(607115)
201 KURUD CH-09-002-037-001/17
(BHENDSAR) 		3309002000NRG25160520240227672 16/05/2024 MANISH 3309002WL005378 MANISH 00089 CBIN0284073 1215 1215 Processed 18/05/2024 4121293310 Mr. MANISH KUMAR S/O SHRI KARTIK RAM SAH CENTRAL BANK OF INDIA(607115)
202 KURUD CH-09-002-037-001/17-A
(BHENDSAR) 		3309002000NRG25160520240227673 16/05/2024 UTTAM KUMAR 3309002WL005378 UTTAM KUMAR 00089 CBIN0284073 972 972 Processed 18/05/2024 4121293318 Mr. UTTAM KUMAR SAHU CENTRAL BANK OF INDIA(607115)
203 KURUD CH-09-002-037-001/174
(BHENDSAR) 		3309002000NRG25160520240227681 16/05/2024 dhaniram 3309002WL005378 dhaniram 00089 CBIN0284073 1215 1215 Processed 18/05/2024 4121293296 Mr. DANI RAM S/O Mr.BABULAL DHEEMAR CENTRAL BANK OF INDIA(607115)
204 KURUD CH-09-002-037-001/185
(BHENDSAR) 		3309002000NRG25160520240227690 16/05/2024 purnimabai 3309002WL005378 purnimabai 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4121293400 Mrs. POORNIMA SAHU CENTRAL BANK OF INDIA(607115)
205 KURUD CH-09-002-037-001/191
(BHENDSAR) 		3309002000NRG25160520240227695 16/05/2024 HIMANSHUPRAKASH 3309002WL005378 HIMANSHUPRAKASH 00089 CBIN0284073 486 486 Processed 18/05/2024 4121293127 HIMAANSHU SO KAANSH BANK OF BARODA(606985)
206 KURUD CH-09-002-037-001/197
(BHENDSAR) 		3309002000NRG25160520240227705 16/05/2024 DOMENDRA 3309002WL005378 DOMENDRA 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4121293307 Mr. DOMENDRA KUMAR SAHU S/O Mr.MAKHAN LA CENTRAL BANK OF INDIA(607115)
207 KURUD CH-09-002-037-001/199
(BHENDSAR) 		3309002000NRG25160520240227707 16/05/2024 Ganga bai 3309002WL005378 Ganga bai 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4121293402 Mrs. GANGA BAI SAHU CENTRAL BANK OF INDIA(607115)
208 KURUD CH-09-002-037-001/2
(BHENDSAR) 		3309002000NRG25160520240227709 16/05/2024 Mathura 3309002WL005378 Mathura 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4121293324 Mrs. MATHURA BAI SAHU CENTRAL BANK OF INDIA(607115)
209 KURUD CH-09-002-037-001/23
(BHENDSAR) 		3309002000NRG25160520240227732 16/05/2024 chunu 3309002WL005378 chunu 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4121293183 Mr. CHUNURAM SAHU CENTRAL BANK OF INDIA(607115)
210 KURUD CH-09-002-037-001/240
(BHENDSAR) 		3309002000NRG25160520240227743 16/05/2024 HEM KUMARI 3309002WL005378 HEM KUMARI 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4121293114 MISS HEMKUMARI GOND STATE BANK OF INDIA(508548)
211 KURUD CH-09-002-037-001/240
(BHENDSAR) 		3309002000NRG25160520240227742 16/05/2024 LALIT KUMAR 3309002WL005378 LALIT KUMAR 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4121293403 Mr. LALIT KUMAR DHRUW CENTRAL BANK OF INDIA(607115)
212 KURUD CH-09-002-037-001/27
(BHENDSAR) 		3309002000NRG25160520240227750 16/05/2024 Dhaneshwari 3309002WL005378 Dhaneshwari 00089 CBIN0284073 1215 1215 Processed 18/05/2024 4121293330 Mrs. DHANESHWARI SAHU CENTRAL BANK OF INDIA(607115)
213 KURUD CH-09-002-037-001/27
(BHENDSAR) 		3309002000NRG25160520240227749 16/05/2024 ganesh 3309002WL005378 ganesh 00089 CBIN0284073 1215 1215 Processed 18/05/2024 4121293320 Mr. GANESH RAM SAHU S/O SW. DHANSINGH SA CENTRAL BANK OF INDIA(607115)
214 KURUD CH-09-002-037-001/32
(BHENDSAR) 		3309002000NRG25160520240227755 16/05/2024 Mahettarin 3309002WL005378 Mahettarin 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4121293374 Mrs. MEHTARIN BAI SAHU CENTRAL BANK OF INDIA(607115)
215 KURUD CH-09-002-037-001/35-A
(BHENDSAR) 		3309002000NRG25160520240227760 16/05/2024 Tilak ram 3309002WL005378 Tilak ram 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4121293182 MR TILAK RAM STATE BANK OF INDIA(508548)
216 KURUD CH-09-002-037-001/35-A
(BHENDSAR) 		3309002000NRG25160520240227759 16/05/2024 uttra 3309002WL005378 uttra 00089 CBIN0284073 1215 1215 Processed 18/05/2024 4121293181 Mrs. UTTRA BAI CHHATTISGARH GRAMIN BANK(607214)
217 KURUD CH-09-002-037-001/46
(BHENDSAR) 		3309002000NRG25160520240227765 16/05/2024 MEGHRAJ 3309002WL005378 MEGHRAJ 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4121293311 Mr. MEGHRAJ S/O SHRI KAILASH SAHU CENTRAL BANK OF INDIA(607115)
218 KURUD CH-09-002-037-001/47-A
(BHENDSAR) 		3309002000NRG25160520240227766 16/05/2024 nita 3309002WL005378 nita 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4121293339 Mrs. NEETA BAI SAHU CENTRAL BANK OF INDIA(607115)
219 KURUD CH-09-002-037-001/48
(BHENDSAR) 		3309002000NRG25160520240227770 16/05/2024 SUMIT 3309002WL005378 SUMIT 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4121293306 Mr. SUMIT S/O Mr.CHANDRIKA CENTRAL BANK OF INDIA(607115)
220 KURUD CH-09-002-037-001/70
(BHENDSAR) 		3309002000NRG25160520240227799 16/05/2024 DROPATI 3309002WL005378 DROPATI 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4121293133 Mrs. DROPATI SAHU CENTRAL BANK OF INDIA(607115)
221 KURUD CH-09-002-037-001/71
(BHENDSAR) 		3309002000NRG25160520240227800 16/05/2024 usha 3309002WL005378 usha 00089 CBIN0284073 243 243 Processed 18/05/2024 4121293314 Mrs. USHA BAI YADAV CENTRAL BANK OF INDIA(607115)
222 KURUD CH-09-002-037-001/86
(BHENDSAR) 		3309002000NRG25160520240227814 16/05/2024 KAUSHAL 3309002WL005378 KAUSHAL 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4121293308 Mr. KAUSHAL KUMAR S/O Mr.GAUKARAN CENTRAL BANK OF INDIA(607115)
SubTotal 43983 43983
223 KURUD CH-09-002-033-001/217
(GOBRA) 		3309002000NRG25160520240227831 16/05/2024 SHIVNARAYAN 3309002WL005379 SHIVNARAYAN 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4121293078 Mr. SHIVNARAYAN . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
224 KURUD CH-09-002-033-001/256
(GOBRA) 		3309002000NRG25160520240227841 16/05/2024 pawan bai 3309002WL005379 pawan bai 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4121293121 Mrs. PAWAN BAI MANAHAR WO CHAITRAM CHHATTISGARH GRAMIN BANK(607214)
225 KURUD CH-09-002-033-001/257
(GOBRA) 		3309002000NRG25160520240227842 16/05/2024 SHEKHAN 3309002WL005379 SHEKHAN 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4121293095 Mr. Shekhan Lal Satnami JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
226 KURUD CH-09-002-033-001/311
(GOBRA) 		3309002000NRG25160520240227878 16/05/2024 ASHVANI 3309002WL005379 ASHVANI 00093 CRGB0000307 1458 1458 Processed 18/05/2024 4121293111 MRS ASHVINI BAI MANAHAR STATE BANK OF INDIA(508548)
SubTotal 5832 5832
227 KURUD CH-09-002-037-001/100
(BHENDSAR) 		3309002000NRG25160520240227615 16/05/2024 RAMBAI 3309002WL005378 RAMBAI 00093 CRGB0000313 486 486 Processed 18/05/2024 4121293461 MRS RAM BAI STATE BANK OF INDIA(508548)
228 KURUD CH-09-002-037-001/107-A
(BHENDSAR) 		3309002000NRG25160520240227623 16/05/2024 MANNU 3309002WL005378 MANNU 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293381 Mr. MANNU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
229 KURUD CH-09-002-037-001/117
(BHENDSAR) 		3309002000NRG25160520240227628 16/05/2024 RAMESH 3309002WL005378 RAMESH 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293390 Mr. RAMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
230 KURUD CH-09-002-037-001/117
(BHENDSAR) 		3309002000NRG25160520240227629 16/05/2024 SAVITRI 3309002WL005378 SAVITRI 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293193 MRS SAAVITRI SAHU STATE BANK OF INDIA(508548)
231 KURUD CH-09-002-037-001/119
(BHENDSAR) 		3309002000NRG25160520240227632 16/05/2024 GIRWAR 3309002WL005378 GIRWAR 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293382 Mr. GIRWAR . CHHATTISGARH GRAMIN BANK(607214)
232 KURUD CH-09-002-037-001/126
(BHENDSAR) 		3309002000NRG25160520240227637 16/05/2024 Khublal 3309002WL005378 Khublal 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293386 Mr. KHUB LAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
233 KURUD CH-09-002-037-001/132
(BHENDSAR) 		3309002000NRG25160520240227641 16/05/2024 Chamar rai 3309002WL005378 Chamar rai 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293128 CHMARRAY INDIA POST PAYMENTS BANK LIMITED(508528)
234 KURUD CH-09-002-037-001/132
(BHENDSAR) 		3309002000NRG25160520240227642 16/05/2024 SUKH BAI 3309002WL005378 SUKH BAI 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293262 Mrs. SUKHBAI WO CHAMAR RAM CHHATTISGARH GRAMIN BANK(607214)
235 KURUD CH-09-002-037-001/134
(BHENDSAR) 		3309002000NRG25160520240227645 16/05/2024 CHMELI 3309002WL005378 CHMELI 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293085 CHAMELI BAI WO KHEMR BANK OF BARODA(606985)
236 KURUD CH-09-002-037-001/134
(BHENDSAR) 		3309002000NRG25160520240227644 16/05/2024 KHEM RAJ 3309002WL005378 KHEM RAJ 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293112 KHEMRAJ SO FIRANTA R BANK OF BARODA(606985)
237 KURUD CH-09-002-037-001/134-A
(BHENDSAR) 		3309002000NRG25160520240227647 16/05/2024 HEMA 3309002WL005378 HEMA 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293077 MRS HEMA SAHU STATE BANK OF INDIA(508548)
238 KURUD CH-09-002-037-001/138
(BHENDSAR) 		3309002000NRG25160520240227648 16/05/2024 BEDU BAI 3309002WL005378 BEDU BAI 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293406 Mrs. BAIDU BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
239 KURUD CH-09-002-037-001/147
(BHENDSAR) 		3309002000NRG25160520240227653 16/05/2024 ghaytri 3309002WL005378 ghaytri 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293375 Mrs. GAYATRI BAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
240 KURUD CH-09-002-037-001/15
(BHENDSAR) 		3309002000NRG25160520240227654 16/05/2024 BHAGWANI 3309002WL005378 BHAGWANI 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293391 Mr. BHAGWANI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
241 KURUD CH-09-002-037-001/15
(BHENDSAR) 		3309002000NRG25160520240227655 16/05/2024 GITA BAI 3309002WL005378 GITA BAI 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293455 MRS GITA BAI STATE BANK OF INDIA(508548)
242 KURUD CH-09-002-037-001/153
(BHENDSAR) 		3309002000NRG25160520240227657 16/05/2024 SHANTI 3309002WL005378 SHANTI 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293458 Mrs. SHANTI BAI WO RADHESHYAM CHHATTISGARH GRAMIN BANK(607214)
243 KURUD CH-09-002-037-001/153-A
(BHENDSAR) 		3309002000NRG25160520240227659 16/05/2024 LEKH RAM 3309002WL005378 LEKH RAM 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293140 Mr. LEKHRAM RADHESHYAM CHHATTISGARH GRAMIN BANK(607214)
244 KURUD CH-09-002-037-001/160
(BHENDSAR) 		3309002000NRG25160520240227663 16/05/2024 DROPATI BAI 3309002WL005378 DROPATI BAI 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293222 Mrs. DRAUPATI BAI W/O MEGHNATH DHRUW CHHATTISGARH GRAMIN BANK(607214)
245 KURUD CH-09-002-037-001/162
(BHENDSAR) 		3309002000NRG25160520240227665 16/05/2024 SHANTU 3309002WL005378 SHANTU 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293228 Mr. SANTU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
246 KURUD CH-09-002-037-001/162
(BHENDSAR) 		3309002000NRG25160520240227666 16/05/2024 SHATYABHAMA 3309002WL005378 SHATYABHAMA 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293469 Mrs. SATYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
247 KURUD CH-09-002-037-001/163
(BHENDSAR) 		3309002000NRG25160520240227667 16/05/2024 SAROJANI 3309002WL005378 SAROJANI 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293465 Mrs. SAROJANI DHRUW CHHATTISGARH GRAMIN BANK(607214)
248 KURUD CH-09-002-037-001/166
(BHENDSAR) 		3309002000NRG25160520240227670 16/05/2024 RAJKUMARI 3309002WL005378 RAJKUMARI 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293459 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
249 KURUD CH-09-002-037-001/171
(BHENDSAR) 		3309002000NRG25160520240227676 16/05/2024 Lalita 3309002WL005378 Lalita 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293462 Mrs. LALITA BAI SAHU CENTRAL BANK OF INDIA(607115)
250 KURUD CH-09-002-037-001/171
(BHENDSAR) 		3309002000NRG25160520240227675 16/05/2024 maniklal 3309002WL005378 maniklal 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293214 Mr. MANIK LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
251 KURUD CH-09-002-037-001/171-A
(BHENDSAR) 		3309002000NRG25160520240227677 16/05/2024 TAMRAJ 3309002WL005378 TAMRAJ 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293412 Mr. TAMRADHWAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
252 KURUD CH-09-002-037-001/174
(BHENDSAR) 		3309002000NRG25160520240227682 16/05/2024 shato 3309002WL005378 shato 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293376 Mrs. SATO BAI CHHATTISGARH GRAMIN BANK(607214)
253 KURUD CH-09-002-037-001/192
(BHENDSAR) 		3309002000NRG25160520240227697 16/05/2024 Yaswant 3309002WL005378 Yaswant 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293075 Mr. YASHWANT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
254 KURUD CH-09-002-037-001/194
(BHENDSAR) 		3309002000NRG25160520240227700 16/05/2024 RAJESVARI 3309002WL005378 RAJESVARI 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293463 Mrs. RADHESHWARI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
255 KURUD CH-09-002-037-001/194
(BHENDSAR) 		3309002000NRG25160520240227699 16/05/2024 RAMESH 3309002WL005378 RAMESH 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293456 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
256 KURUD CH-09-002-037-001/199
(BHENDSAR) 		3309002000NRG25160520240227706 16/05/2024 Devendra 3309002WL005378 Devendra 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293084 Mr. DEWENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
257 KURUD CH-09-002-037-001/2
(BHENDSAR) 		3309002000NRG25160520240227708 16/05/2024 mahendra 3309002WL005378 mahendra 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293115 Mr. MAHENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
258 KURUD CH-09-002-037-001/208
(BHENDSAR) 		3309002000NRG25160520240227715 16/05/2024 purnima 3309002WL005378 purnima 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293213 Mrs. PURNIMA W/ONARAD SAHU CHHATTISGARH GRAMIN BANK(607214)
259 KURUD CH-09-002-037-001/211
(BHENDSAR) 		3309002000NRG25160520240227721 16/05/2024 Fagni bai 3309002WL005378 Fagni bai 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293470 MRS FAGNI BAI STATE BANK OF INDIA(508548)
260 KURUD CH-09-002-037-001/224
(BHENDSAR) 		3309002000NRG25160520240227731 16/05/2024 UMESH 3309002WL005378 UMESH 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293096 Mr. UMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
261 KURUD CH-09-002-037-001/230
(BHENDSAR) 		3309002000NRG25160520240227734 16/05/2024 jageshwar 3309002WL005378 jageshwar 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293467 Mr. JAGESHWAR DHIMAR CHHATTISGARH GRAMIN BANK(607214)
262 KURUD CH-09-002-037-001/236
(BHENDSAR) 		3309002000NRG25160520240227739 16/05/2024 NEMIN BAI 3309002WL005378 NEMIN BAI 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293457 Mrs. NEMIN SAHU WO RAJESH CHHATTISGARH GRAMIN BANK(607214)
263 KURUD CH-09-002-037-001/241
(BHENDSAR) 		3309002000NRG25160520240227745 16/05/2024 Jageshwari 3309002WL005378 Jageshwari 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293413 Mrs. JAGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
264 KURUD CH-09-002-037-001/241
(BHENDSAR) 		3309002000NRG25160520240227744 16/05/2024 Satrughan 3309002WL005378 Satrughan 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293278 SATRUGHNA SAHU PUNJAB NATIONAL BANK(508568)
265 KURUD CH-09-002-037-001/244
(BHENDSAR) 		3309002000NRG25160520240227748 16/05/2024 KAAMTI 3309002WL005378 KAAMTI 00093 CRGB0000313 1215 1215 Processed 18/05/2024 4121293437 Mrs. KAAMTI SAHU CHHATTISGARH GRAMIN BANK(607214)
266 KURUD CH-09-002-037-001/31-A
(BHENDSAR) 		3309002000NRG25160520240227752 16/05/2024 pavan 3309002WL005378 pavan 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293468 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
267 KURUD CH-09-002-037-001/38
(BHENDSAR) 		3309002000NRG25160520240227761 16/05/2024 Bimla 3309002WL005378 Bimla 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293141 BIMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 KURUD CH-09-002-037-001/42
(BHENDSAR) 		3309002000NRG25160520240227764 16/05/2024 Panchobai 3309002WL005378 Panchobai 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293076 Mrs. PANCHO BAI CHHATTISGARH GRAMIN BANK(607214)
269 KURUD CH-09-002-037-001/48
(BHENDSAR) 		3309002000NRG25160520240227768 16/05/2024 Chandrika 3309002WL005378 Chandrika 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293389 Mr. CHNDRIKA PRASAAD CHHATTISGARH GRAMIN BANK(607214)
270 KURUD CH-09-002-037-001/52
(BHENDSAR) 		3309002000NRG25160520240227774 16/05/2024 JITENDRA KUMAR 3309002WL005378 JITENDRA KUMAR 00093 CRGB0000313 1215 1215 Processed 18/05/2024 4121293295 Mr. JITENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
271 KURUD CH-09-002-037-001/54-A
(BHENDSAR) 		3309002000NRG25160520240227776 16/05/2024 laxy 3309002WL005378 laxy 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293460 Mr. LAKSH KUMAR DHIMAR CHHATTISGARH GRAMIN BANK(607214)
272 KURUD CH-09-002-037-001/58
(BHENDSAR) 		3309002000NRG25160520240227781 16/05/2024 fagunwa ram 3309002WL005378 fagunwa ram 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293108 Mr. PHAGUNAWA DRHUW CHHATTISGARH GRAMIN BANK(607214)
273 KURUD CH-09-002-037-001/59
(BHENDSAR) 		3309002000NRG25160520240227782 16/05/2024 reman 3309002WL005378 reman 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293384 Mr. REMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
274 KURUD CH-09-002-037-001/60
(BHENDSAR) 		3309002000NRG25160520240227785 16/05/2024 Omeshwari 3309002WL005378 Omeshwari 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293215 MRS OMESHWARI SAHU STATE BANK OF INDIA(508548)
275 KURUD CH-09-002-037-001/60
(BHENDSAR) 		3309002000NRG25160520240227784 16/05/2024 sanjay 3309002WL005378 sanjay 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293407 Mr. SANJAY KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
276 KURUD CH-09-002-037-001/62
(BHENDSAR) 		3309002000NRG25160520240227786 16/05/2024 fuleshwari 3309002WL005378 fuleshwari 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293405 Mrs. PHULESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
277 KURUD CH-09-002-037-001/62-A
(BHENDSAR) 		3309002000NRG25160520240227787 16/05/2024 PUSHPA BAI 3309002WL005378 PUSHPA BAI 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293124 Mrs. PUSHPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
278 KURUD CH-09-002-037-001/63
(BHENDSAR) 		3309002000NRG25160520240227788 16/05/2024 Shaahil 3309002WL005378 Shaahil 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293419 Mr. SHAAHIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
279 KURUD CH-09-002-037-001/75
(BHENDSAR) 		3309002000NRG25160520240227802 16/05/2024 Punnibai 3309002WL005378 Punnibai 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293080 MRS PUNNI BAI STATE BANK OF INDIA(508548)
280 KURUD CH-09-002-037-001/75-A
(BHENDSAR) 		3309002000NRG25160520240227804 16/05/2024 GANESH 3309002WL005378 GANESH 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293454 Mr. GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
281 KURUD CH-09-002-037-001/75-A
(BHENDSAR) 		3309002000NRG25160520240227803 16/05/2024 shavitri 3309002WL005378 shavitri 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293192 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
282 KURUD CH-09-002-037-001/77-A
(BHENDSAR) 		3309002000NRG25160520240227806 16/05/2024 nakul 3309002WL005378 nakul 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293383 Mr. NAKUL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
283 KURUD CH-09-002-037-001/77-A
(BHENDSAR) 		3309002000NRG25160520240227807 16/05/2024 utta 3309002WL005378 utta 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293211 UTTARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 KURUD CH-09-002-037-001/86
(BHENDSAR) 		3309002000NRG25160520240227813 16/05/2024 Chandrika 3309002WL005378 Chandrika 00093 CRGB0000313 972 972 Processed 18/05/2024 4121293466 Mrs. CHANDRIKA BAI DRHUW CHHATTISGARH GRAMIN BANK(607214)
285 KURUD CH-09-002-037-001/94-A
(BHENDSAR) 		3309002000NRG25160520240227824 16/05/2024 rajendra 3309002WL005378 rajendra 00093 CRGB0000313 1458 1458 Processed 18/05/2024 4121293212 RAJESH KUMAR SAHU BANK OF BARODA(606985)
SubTotal 84078 84078
286 KURUD CH-09-002-033-001/263
(GOBRA) 		3309002000NRG25160520240227845 16/05/2024 DASODA 3309002WL005379 DASODA 00093 CRGB0000314 1458 1458 Processed 18/05/2024 4121293169 Mrs. DASHODA BAI CHHATTISGARH GRAMIN BANK(607214)
287 KURUD CH-09-002-037-001/175
(BHENDSAR) 		3309002000NRG25160520240227683 16/05/2024 surajpal 3309002WL005378 surajpal 00093 CRGB0000314 1458 1458 Processed 18/05/2024 4121293395 SURAJ PAL SO FERU RA BANK OF BARODA(606985)
288 KURUD CH-09-002-037-001/211
(BHENDSAR) 		3309002000NRG25160520240227722 16/05/2024 RUKHMANI 3309002WL005378 RUKHMANI 00093 CRGB0000314 1458 1458 Processed 18/05/2024 4121293125 RUKHMANI BAI DHIMAR BANK OF BARODA(606985)
289 KURUD CH-09-002-037-001/239
(BHENDSAR) 		3309002000NRG25160520240227741 16/05/2024 NUTAN BAI 3309002WL005378 NUTAN BAI 00093 CRGB0000314 1458 1458 Processed 18/05/2024 4121293394 NUTAN BAI DHIWAR WO BANK OF BARODA(606985)
290 KURUD CH-09-002-037-001/241-A
(BHENDSAR) 		3309002000NRG25160520240227746 16/05/2024 Savita Sahu 3309002WL005378 Savita Sahu 00093 CRGB0000314 1458 1458 Processed 18/05/2024 4121293126 Mrs. SAVITA SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 7290 7290
291 KURUD CH-09-002-037-001/234
(BHENDSAR) 		3309002000NRG25160520240227737 16/05/2024 puranmal 3309002WL005378 puranmal 00093 CRGB0000702 1458 1458 Processed 18/05/2024 4121293248 PURAN LAL SAHU S O K BANK OF BARODA(606985)
292 KURUD CH-09-002-037-001/234
(BHENDSAR) 		3309002000NRG25160520240227738 16/05/2024 sarita bai 3309002WL005378 sarita bai 00093 CRGB0000702 1458 1458 Processed 18/05/2024 4121293202 SARITA SAHU WO PURAN BANK OF BARODA(606985)
SubTotal 2916 2916
293 KURUD CH-09-002-033-001/255
(GOBRA) 		3309002000NRG25160520240227840 16/05/2024 DHARMIN 3309002WL005379 DHARMIN 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4121293107 DHARMIN DHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
294 KURUD CH-09-002-037-001/77
(BHENDSAR) 		3309002000NRG25160520240227805 16/05/2024 kunti bai 3309002WL005378 kunti bai 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4121293210 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
295 KURUD CH-09-002-033-001/243
(GOBRA) 		3309002000NRG25160520240227833 16/05/2024 Satyanarayan 3309002WL005379 Satyanarayan 00354 PUNB0150910 1458 1458 Processed 18/05/2024 4121293172 SATYANARAYAN TANDAN PUNJAB NATIONAL BANK(508568)
296 KURUD CH-09-002-033-001/248
(GOBRA) 		3309002000NRG25160520240227835 16/05/2024 DANESHWARI 3309002WL005379 DANESHWARI 00354 PUNB0150910 1215 1215 Processed 18/05/2024 4121293171 MRS DHANESHWARI BANDHE STATE BANK OF INDIA(508548)
297 KURUD CH-09-002-033-001/264
(GOBRA) 		3309002000NRG25160520240227848 16/05/2024 SUSHEEL 3309002WL005379 SUSHEEL 00354 PUNB0150910 1458 1458 Processed 18/05/2024 4121293170 SUSHIL KUMAR TANDAN PUNJAB NATIONAL BANK(508568)
298 KURUD CH-09-002-033-001/291-A
(GOBRA) 		3309002000NRG25160520240227870 16/05/2024 laxmikrishna sahu 3309002WL005379 laxmikrishna sahu 00354 PUNB0150910 1458 1458 Processed 18/05/2024 4121293173 LAXMIKRISHANA SAHU BANK OF BARODA(606985)
299 KURUD CH-09-002-033-001/293
(GOBRA) 		3309002000NRG25160520240227873 16/05/2024 SUNITA 3309002WL005379 SUNITA 00354 PUNB0150910 1458 1458 Processed 18/05/2024 4121293174 SUNITA SAHU CANARA BANK(508532)
SubTotal 7047 7047
300 KURUD CH-09-002-006-001/271
(GATAPAR-1) 		3309002000NRG25160520240227910 16/05/2024 NIRMALA 3309002WL005380 NIRMALA 00415 SBIN0010831 243 243 Processed 18/05/2024 4121293102 NIRMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 KURUD CH-09-002-016-001/134-A
(DANDESARA) 		3309002000NRG25150520240223682 16/05/2024 Ritesh kumar 3309002WL005272 Ritesh kumar 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4121293132 RITESH SAHU S/O GOVERDHAN SAHU PUNJAB NATIONAL BANK(508568)
302 KURUD CH-09-002-033-001/201
(GOBRA) 		3309002000NRG25160520240227829 16/05/2024 RAMADHAR 3309002WL005379 RAMADHAR 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4121293090 MR RAMADHAR BARLE STATE BANK OF INDIA(508548)
303 KURUD CH-09-002-033-001/247
(GOBRA) 		3309002000NRG25160520240227834 16/05/2024 VISNU 3309002WL005379 VISNU 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4121293097 MR VISHNU KUMAR STATE BANK OF INDIA(508548)
304 KURUD CH-09-002-033-001/253
(GOBRA) 		3309002000NRG25160520240227838 16/05/2024 SYAMLAL 3309002WL005379 SYAMLAL 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4121293346 MR SHYAMLAL SHYAMLAL STATE BANK OF INDIA(508548)
305 KURUD CH-09-002-033-001/262
(GOBRA) 		3309002000NRG25160520240227844 16/05/2024 CHANDAR 3309002WL005379 CHANDAR 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4121293347 MRS CHANDABAI SATNAMI STATE BANK OF INDIA(508548)
306 KURUD CH-09-002-033-001/268
(GOBRA) 		3309002000NRG25160520240227852 16/05/2024 BISHAKHA 3309002WL005379 BISHAKHA 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4121293316 MRS VISHAKHA KURRE STATE BANK OF INDIA(508548)
307 KURUD CH-09-002-033-001/279-A
(GOBRA) 		3309002000NRG25160520240227860 16/05/2024 GEETA 3309002WL005379 GEETA 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4121293122 MISS GEETA SATNAMI STATE BANK OF INDIA(508548)
308 KURUD CH-09-002-033-001/283-A
(GOBRA) 		3309002000NRG25160520240227863 16/05/2024 MAHESHWARI 3309002WL005379 MAHESHWARI 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4121293358 MRS MAHESHWARI BARLE STATE BANK OF INDIA(508548)
309 KURUD CH-09-002-033-001/285
(GOBRA) 		3309002000NRG25160520240227865 16/05/2024 LAXMI 3309002WL005379 LAXMI 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4121293370 MRS LAKSHAMI GAYAKWAD STATE BANK OF INDIA(508548)
310 KURUD CH-09-002-033-001/289
(GOBRA) 		3309002000NRG25160520240227868 16/05/2024 dipesh 3309002WL005379 dipesh 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4121293359 MR DIPESH BANJARE STATE BANK OF INDIA(508548)
311 KURUD CH-09-002-033-001/295
(GOBRA) 		3309002000NRG25160520240227875 16/05/2024 MANOJ 3309002WL005379 MANOJ 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4121293304 MANOJ KUMAR KOSHRIYA BANK OF BARODA(606985)
312 KURUD CH-09-002-033-001/311-A
(GOBRA) 		3309002000NRG25160520240227879 16/05/2024 SUNITA 3309002WL005379 SUNITA 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4121293357 SUNITA MANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17496 17496
313 KURUD CH-09-002-006-001/103
(GATAPAR-1) 		3309002000NRG25160520240227887 16/05/2024 NARAD 3309002WL005380 NARAD 00415 SBIN0016190 243 243 Processed 18/05/2024 4121293351 NARAD RAM SATNAMI S BANK OF BARODA(606985)
314 KURUD CH-09-002-006-001/104
(GATAPAR-1) 		3309002000NRG25160520240227888 16/05/2024 DAMIN 3309002WL005380 DAMIN 00415 SBIN0016190 243 243 Processed 18/05/2024 4121293303 MRS DAMIN SAHU STATE BANK OF INDIA(508548)
315 KURUD CH-09-002-006-001/104
(GATAPAR-1) 		3309002000NRG25160520240227889 16/05/2024 Omprakash 3309002WL005380 Omprakash 00415 SBIN0016190 243 243 Processed 18/05/2024 4121293134 OMPRAKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
316 KURUD CH-09-002-006-001/106
(GATAPAR-1) 		3309002000NRG25160520240227891 16/05/2024 DHARMENDRA GOND 3309002WL005380 DHARMENDRA GOND 00415 SBIN0016190 243 243 Processed 18/05/2024 4121293117 MR DHARMENDRA GOND STATE BANK OF INDIA(508548)
317 KURUD CH-09-002-006-001/199
(GATAPAR-1) 		3309002000NRG25160520240227894 16/05/2024 chandshekhar 3309002WL005380 chandshekhar 00415 SBIN0016190 243 243 Processed 18/05/2024 4121293130 MR CHANDRASHEKHAR SAHU STATE BANK OF INDIA(508548)
318 KURUD CH-09-002-006-001/213
(GATAPAR-1) 		3309002000NRG25160520240227896 16/05/2024 BHIM KUMAR 3309002WL005380 BHIM KUMAR 00415 SBIN0016190 243 243 Processed 18/05/2024 4121293309 MR BHIM KUMAR SAHU STATE BANK OF INDIA(508548)
319 KURUD CH-09-002-006-001/213
(GATAPAR-1) 		3309002000NRG25160520240227897 16/05/2024 DEVTINBAI 3309002WL005380 DEVTINBAI 00415 SBIN0016190 243 243 Processed 18/05/2024 4121293315 DEVTIN BAI WO BHIM K BANK OF BARODA(606985)
320 KURUD CH-09-002-006-001/217
(GATAPAR-1) 		3309002000NRG25160520240227900 16/05/2024 LALITA 3309002WL005380 LALITA 00415 SBIN0016190 243 243 Processed 18/05/2024 4121293301 MRS LALITA SAHU STATE BANK OF INDIA(508548)
321 KURUD CH-09-002-006-001/227
(GATAPAR-1) 		3309002000NRG25160520240227901 16/05/2024 JAMWANTIN 3309002WL005380 JAMWANTIN 00415 SBIN0016190 243 243 Processed 18/05/2024 4121293335 MRS JAMVANTIN BAI SAHU STATE BANK OF INDIA(508548)
322 KURUD CH-09-002-006-001/238
(GATAPAR-1) 		3309002000NRG25160520240227902 16/05/2024 PRAMILA 3309002WL005380 PRAMILA 00415 SBIN0016190 243 243 Processed 18/05/2024 4121293373 MR PRAMILA BAI STATE BANK OF INDIA(508548)
323 KURUD CH-09-002-006-001/257
(GATAPAR-1) 		3309002000NRG25160520240227903 16/05/2024 KAMLANARAYAN 3309002WL005380 KAMLANARAYAN 00415 SBIN0016190 243 243 Processed 18/05/2024 4121293361 MR KAMALNARAYAN STATE BANK OF INDIA(508548)
324 KURUD CH-09-002-006-001/258
(GATAPAR-1) 		3309002000NRG25160520240227904 16/05/2024 MHESWARI 3309002WL005380 MHESWARI 00415 SBIN0016190 243 243 Processed 18/05/2024 4121293317 MRS MAHESHWARI ADIL STATE BANK OF INDIA(508548)
325 KURUD CH-09-002-006-001/262
(GATAPAR-1) 		3309002000NRG25160520240227906 16/05/2024 SARSWTI 3309002WL005380 SARSWTI 00415 SBIN0016190 243 243 Processed 18/05/2024 4121293341 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
326 KURUD CH-09-002-006-001/263
(GATAPAR-1) 		3309002000NRG25160520240227907 16/05/2024 RAMESH 3309002WL005380 RAMESH 00415 SBIN0016190 243 243 Processed 18/05/2024 4121293344 MR RAMESH YADAW STATE BANK OF INDIA(508548)
327 KURUD CH-09-002-006-001/270
(GATAPAR-1) 		3309002000NRG25160520240227909 16/05/2024 Kunal 3309002WL005380 Kunal 00415 SBIN0016190 243 243 Processed 18/05/2024 4121293305 KUNAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
328 KURUD CH-09-002-006-001/271
(GATAPAR-1) 		3309002000NRG25160520240227911 16/05/2024 NEMIN BAI 3309002WL005380 NEMIN BAI 00415 SBIN0016190 243 243 Processed 18/05/2024 4121293354 NEMIN BAI WO CHANDRA BANK OF BARODA(606985)
329 KURUD CH-09-002-006-001/274
(GATAPAR-1) 		3309002000NRG25160520240227913 16/05/2024 DEVKI 3309002WL005380 DEVKI 00415 SBIN0016190 243 243 Processed 18/05/2024 4121293343 MRS DEVAKI BAI YADAW STATE BANK OF INDIA(508548)
330 KURUD CH-09-002-006-001/278
(GATAPAR-1) 		3309002000NRG25160520240227914 16/05/2024 LUKESH 3309002WL005380 LUKESH 00415 SBIN0016190 243 243 Processed 18/05/2024 4121293337 MRS LAKESH BAI NISHAD STATE BANK OF INDIA(508548)
331 KURUD CH-09-002-006-001/279
(GATAPAR-1) 		3309002000NRG25160520240227915 16/05/2024 ISHWARI 3309002WL005380 ISHWARI 00415 SBIN0016190 243 243 Processed 18/05/2024 4121293360 MRS ISHWARI BAI SAHU STATE BANK OF INDIA(508548)
332 KURUD CH-09-002-006-001/280
(GATAPAR-1) 		3309002000NRG25160520240227917 16/05/2024 ANJANI 3309002WL005380 ANJANI 00415 SBIN0016190 243 243 Processed 18/05/2024 4121293123 MRS ANJANI BAI YADAV STATE BANK OF INDIA(508548)
333 KURUD CH-09-002-006-001/280
(GATAPAR-1) 		3309002000NRG25160520240227916 16/05/2024 BASANTI 3309002WL005380 BASANTI 00415 SBIN0016190 243 243 Processed 18/05/2024 4121293345 MRS BASANTI YADAW STATE BANK OF INDIA(508548)
334 KURUD CH-09-002-006-001/282
(GATAPAR-1) 		3309002000NRG25160520240227918 16/05/2024 DUJ RAM 3309002WL005380 DUJ RAM 00415 SBIN0016190 243 243 Processed 18/05/2024 4121293089 MR DUJ RAM STATE BANK OF INDIA(508548)
335 KURUD CH-09-002-006-001/283
(GATAPAR-1) 		3309002000NRG25160520240227919 16/05/2024 LALIT KUMAR 3309002WL005380 LALIT KUMAR 00415 SBIN0016190 243 243 Processed 18/05/2024 4121293298 MR LALIT KUMAR SAHU STATE BANK OF INDIA(508548)
336 KURUD CH-09-002-006-001/312
(GATAPAR-1) 		3309002000NRG25160520240227920 16/05/2024 devla 3309002WL005380 devla 00415 SBIN0016190 243 243 Processed 18/05/2024 4121293299 DEVALA BAI WO KRISHN BANK OF BARODA(606985)
337 KURUD CH-09-002-006-001/315
(GATAPAR-1) 		3309002000NRG25160520240227921 16/05/2024 jagmohan 3309002WL005380 jagmohan 00415 SBIN0016190 243 243 Processed 18/05/2024 4121293336 Mr. JAGMOHAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
338 KURUD CH-09-002-006-001/316
(GATAPAR-1) 		3309002000NRG25160520240227922 16/05/2024 sewak 3309002WL005380 sewak 00415 SBIN0016190 243 243 Processed 18/05/2024 4121293297 MR SHEVAK RAM SAHU STATE BANK OF INDIA(508548)
339 KURUD CH-09-002-006-001/318
(GATAPAR-1) 		3309002000NRG25160520240227923 16/05/2024 KHOMIAN 3309002WL005380 KHOMIAN 00415 SBIN0016190 243 243 Processed 18/05/2024 4121293350 MRS KHOMIN BAI SAHU STATE BANK OF INDIA(508548)
340 KURUD CH-09-002-006-001/385
(GATAPAR-1) 		3309002000NRG25160520240227927 16/05/2024 Vidhya bai 3309002WL005380 Vidhya bai 00415 SBIN0016190 243 243 Processed 18/05/2024 4121293342 MRS VIDYA BAI STATE BANK OF INDIA(508548)
341 KURUD CH-09-002-006-001/391
(GATAPAR-1) 		3309002000NRG25160520240227928 16/05/2024 gautam 3309002WL005380 gautam 00415 SBIN0016190 243 243 Processed 18/05/2024 4121293100 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
342 KURUD CH-09-002-006-001/396
(GATAPAR-1) 		3309002000NRG25160520240227930 16/05/2024 BHARTI 3309002WL005380 BHARTI 00415 SBIN0016190 243 243 Processed 18/05/2024 4121293300 MRS BHARTI SAHU STATE BANK OF INDIA(508548)
343 KURUD CH-09-002-006-001/399-A
(GATAPAR-1) 		3309002000NRG25160520240227932 16/05/2024 OMPRAKASH 3309002WL005380 OMPRAKASH 00415 SBIN0016190 243 243 Processed 18/05/2024 4121293109 MR OMPRAKASH SATNAMI STATE BANK OF INDIA(508548)
344 KURUD CH-09-002-006-001/426
(GATAPAR-1) 		3309002000NRG25160520240227933 16/05/2024 YUSUK KUMAR 3309002WL005380 YUSUK KUMAR 00415 SBIN0016190 243 243 Processed 18/05/2024 4121293367 MR YUSUK KUMAR STATE BANK OF INDIA(508548)
345 KURUD CH-09-002-006-001/430
(GATAPAR-1) 		3309002000NRG25160520240227935 16/05/2024 ANJU BAI 3309002WL005380 ANJU BAI 00415 SBIN0016190 243 243 Processed 18/05/2024 4121293340 ANJU BAI SAHU BANK OF BARODA(606985)
346 KURUD CH-09-002-006-001/50
(GATAPAR-1) 		3309002000NRG25160520240227941 16/05/2024 rinu 3309002WL005380 rinu 00415 SBIN0016190 243 243 Processed 18/05/2024 4121293312 MRS RINU WO BIRBAL STATE BANK OF INDIA(508548)
347 KURUD CH-09-002-006-001/57
(GATAPAR-1) 		3309002000NRG25160520240227943 16/05/2024 Payal 3309002WL005380 Payal 00415 SBIN0016190 243 243 Processed 18/05/2024 4121293362 MISS PAYAL SAHU STATE BANK OF INDIA(508548)
348 KURUD CH-09-002-006-001/69
(GATAPAR-1) 		3309002000NRG25160520240227944 16/05/2024 ketu chand 3309002WL005380 ketu chand 00415 SBIN0016190 243 243 Processed 18/05/2024 4121293356 KETUCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
349 KURUD CH-09-002-006-001/70-A
(GATAPAR-1) 		3309002000NRG25160520240227945 16/05/2024 TIKESHWARI 3309002WL005380 TIKESHWARI 00415 SBIN0016190 243 243 Processed 18/05/2024 4121293302 TIKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
350 KURUD CH-09-002-006-001/97-A
(GATAPAR-1) 		3309002000NRG25160520240227948 16/05/2024 KAMESHWAR 3309002WL005380 KAMESHWAR 00415 SBIN0016190 243 243 Processed 18/05/2024 4121293355 MR KAMESHWAR SATNAMI STATE BANK OF INDIA(508548)
351 KURUD CH-09-002-037-001/105-A
(BHENDSAR) 		3309002000NRG25160520240227621 16/05/2024 KHILESH 3309002WL005378 KHILESH 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4121293366 MR KHILESH DHIMAR STATE BANK OF INDIA(508548)
352 KURUD CH-09-002-037-001/105-A
(BHENDSAR) 		3309002000NRG25160520240227620 16/05/2024 SUNITA BAI 3309002WL005378 SUNITA BAI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4121293327 MRS SUNITA BAI DHIMAR STATE BANK OF INDIA(508548)
353 KURUD CH-09-002-037-001/110
(BHENDSAR) 		3309002000NRG25160520240227627 16/05/2024 SEVTI 3309002WL005378 SEVTI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4121293333 MRS SEVTEE BAI SAHU STATE BANK OF INDIA(508548)
354 KURUD CH-09-002-037-001/119
(BHENDSAR) 		3309002000NRG25160520240227633 16/05/2024 GUMAN 3309002WL005378 GUMAN 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4121293319 MR GUMAN DHIMAR STATE BANK OF INDIA(508548)
355 KURUD CH-09-002-037-001/124
(BHENDSAR) 		3309002000NRG25160520240227635 16/05/2024 johatri 3309002WL005378 johatri 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4121293323 MRS JOHATRI BAI SAHU STATE BANK OF INDIA(508548)
356 KURUD CH-09-002-037-001/125
(BHENDSAR) 		3309002000NRG25160520240227636 16/05/2024 johan 3309002WL005378 johan 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4121293388 MR JOHAN SAHU STATE BANK OF INDIA(508548)
357 KURUD CH-09-002-037-001/126
(BHENDSAR) 		3309002000NRG25160520240227638 16/05/2024 Faalendra 3309002WL005378 Faalendra 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4121293368 MASTER FALENDRA KUMAR DHRUW STATE BANK OF INDIA(508548)
358 KURUD CH-09-002-037-001/134-A
(BHENDSAR) 		3309002000NRG25160520240227646 16/05/2024 DILIP 3309002WL005378 DILIP 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4121293329 MR DILIP SAHU STATE BANK OF INDIA(508548)
359 KURUD CH-09-002-037-001/141
(BHENDSAR) 		3309002000NRG25160520240227652 16/05/2024 Manharan 3309002WL005378 Manharan 00415 SBIN0016190 1215 1215 Processed 18/05/2024 4121293322 MR MANHARAN LAL STATE BANK OF INDIA(508548)
360 KURUD CH-09-002-037-001/160
(BHENDSAR) 		3309002000NRG25160520240227664 16/05/2024 MEGHNATH 3309002WL005378 MEGHNATH 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4121293387 MR MEGHNATH DHRUW STATE BANK OF INDIA(508548)
361 KURUD CH-09-002-037-001/17-A
(BHENDSAR) 		3309002000NRG25160520240227674 16/05/2024 CHITRA REKHA 3309002WL005378 CHITRA REKHA 00415 SBIN0016190 1458 1458 Processed 19/05/2024 4121293369 CHITRA REKHA INDIAN OVERSEAS BANK(508541)
362 KURUD CH-09-002-037-001/18
(BHENDSAR) 		3309002000NRG25160520240227685 16/05/2024 Kumari bai 3309002WL005378 Kumari bai 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4121293334 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
363 KURUD CH-09-002-037-001/180
(BHENDSAR) 		3309002000NRG25160520240227686 16/05/2024 keshar 3309002WL005378 keshar 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4121293392 MRS KESHAR BAI STATE BANK OF INDIA(508548)
364 KURUD CH-09-002-037-001/180
(BHENDSAR) 		3309002000NRG25160520240227687 16/05/2024 LOMESH KUMAR 3309002WL005378 LOMESH KUMAR 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4121293371 MR LOMESH KUMAR SAHU STATE BANK OF INDIA(508548)
365 KURUD CH-09-002-037-001/180-A
(BHENDSAR) 		3309002000NRG25160520240227688 16/05/2024 KUAMARI BAI 3309002WL005378 KUAMARI BAI 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4121293113 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
366 KURUD CH-09-002-037-001/180-A
(BHENDSAR) 		3309002000NRG25160520240227689 16/05/2024 RUPESH KUMAR 3309002WL005378 RUPESH KUMAR 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4121293086 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
367 KURUD CH-09-002-037-001/189
(BHENDSAR) 		3309002000NRG25160520240227691 16/05/2024 basant kumar 3309002WL005378 basant kumar 00415 SBIN0016190 1215 1215 Processed 18/05/2024 4121293398 MR BASANT YADAV STATE BANK OF INDIA(508548)
368 KURUD CH-09-002-037-001/190
(BHENDSAR) 		3309002000NRG25160520240227693 16/05/2024 murli manohar 3309002WL005378 murli manohar 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4121293348 Mr. MURLI MANOHAR DHIVAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
369 KURUD CH-09-002-037-001/197
(BHENDSAR) 		3309002000NRG25160520240227703 16/05/2024 SHEKHAR 3309002WL005378 SHEKHAR 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4121293385 MR CHANDRA SHEKHAR SAHU STATE BANK OF INDIA(508548)
370 KURUD CH-09-002-037-001/207
(BHENDSAR) 		3309002000NRG25160520240227714 16/05/2024 Chhaya 3309002WL005378 Chhaya 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4121293364 MS CHHAYA SAHU STATE BANK OF INDIA(508548)
371 KURUD CH-09-002-037-001/210
(BHENDSAR) 		3309002000NRG25160520240227720 16/05/2024 Om bai 3309002WL005378 Om bai 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4121293328 MRS OM BAI YADAV STATE BANK OF INDIA(508548)
372 KURUD CH-09-002-037-001/216
(BHENDSAR) 		3309002000NRG25160520240227723 16/05/2024 surendra 3309002WL005378 surendra 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4121293321 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
373 KURUD CH-09-002-037-001/219
(BHENDSAR) 		3309002000NRG25160520240227725 16/05/2024 Komal 3309002WL005378 Komal 00415 SBIN0016190 1215 1215 Processed 18/05/2024 4121293404 MR KOMAL DHRUW STATE BANK OF INDIA(508548)
374 KURUD CH-09-002-037-001/231
(BHENDSAR) 		3309002000NRG25160520240227735 16/05/2024 menka 3309002WL005378 menka 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4121293099 MRS MENKA SAHU STATE BANK OF INDIA(508548)
375 KURUD CH-09-002-037-001/231
(BHENDSAR) 		3309002000NRG25160520240227736 16/05/2024 Teman 3309002WL005378 Teman 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4121293101 MR TEMAN SAHU STATE BANK OF INDIA(508548)
376 KURUD CH-09-002-037-001/31
(BHENDSAR) 		3309002000NRG25160520240227751 16/05/2024 aheliya 3309002WL005378 aheliya 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4121293326 MRS AHILYA BAI YADAV STATE BANK OF INDIA(508548)
377 KURUD CH-09-002-037-001/31-A
(BHENDSAR) 		3309002000NRG25160520240227753 16/05/2024 amrita 3309002WL005378 amrita 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4121293352 MRS AMRIT BAI STATE BANK OF INDIA(508548)
378 KURUD CH-09-002-037-001/42
(BHENDSAR) 		3309002000NRG25160520240227763 16/05/2024 Radheshyam 3309002WL005378 Radheshyam 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4121293332 MR RADHESHYAM SAHU STATE BANK OF INDIA(508548)
379 KURUD CH-09-002-037-001/47-A
(BHENDSAR) 		3309002000NRG25160520240227767 16/05/2024 Vrun 3309002WL005378 Vrun 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4121293363 MR VRUN STATE BANK OF INDIA(508548)
380 KURUD CH-09-002-037-001/51
(BHENDSAR) 		3309002000NRG25160520240227771 16/05/2024 bunu 3309002WL005378 bunu 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4121293396 MR BHUNESHWAR YADAV STATE BANK OF INDIA(508548)
381 KURUD CH-09-002-037-001/51
(BHENDSAR) 		3309002000NRG25160520240227772 16/05/2024 duleshwari 3309002WL005378 duleshwari 00415 SBIN0016190 1215 1215 Processed 18/05/2024 4121293397 MRS DULESHWARI YADAV STATE BANK OF INDIA(508548)
382 KURUD CH-09-002-037-001/52
(BHENDSAR) 		3309002000NRG25160520240227773 16/05/2024 Santoshi 3309002WL005378 Santoshi 00415 SBIN0016190 243 243 Processed 18/05/2024 4121293372 MR SANTOSHI YADAV STATE BANK OF INDIA(508548)
383 KURUD CH-09-002-037-001/54
(BHENDSAR) 		3309002000NRG25160520240227775 16/05/2024 bhgvat 3309002WL005378 bhgvat 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4121293087 MR BHAGAT RAM STATE BANK OF INDIA(508548)
384 KURUD CH-09-002-037-001/55
(BHENDSAR) 		3309002000NRG25160520240227777 16/05/2024 Shivkumar 3309002WL005378 Shivkumar 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4121293081 MR SHIV KUMAR DHIMAR STATE BANK OF INDIA(508548)
385 KURUD CH-09-002-037-001/64-A
(BHENDSAR) 		3309002000NRG25160520240227792 16/05/2024 chitrekha 3309002WL005378 chitrekha 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4121293098 MRS CHITRAREKHA BAI YADAV STATE BANK OF INDIA(508548)
386 KURUD CH-09-002-037-001/64-A
(BHENDSAR) 		3309002000NRG25160520240227793 16/05/2024 Ramchandr 3309002WL005378 Ramchandr 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4121293349 MR RAMCHANDRA YADAV STATE BANK OF INDIA(508548)
387 KURUD CH-09-002-037-001/64-B
(BHENDSAR) 		3309002000NRG25160520240227794 16/05/2024 mohan lal 3309002WL005378 mohan lal 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4121293116 MR MOHAN KUMAR STATE BANK OF INDIA(508548)
388 KURUD CH-09-002-037-001/74
(BHENDSAR) 		3309002000NRG25160520240227801 16/05/2024 hemin bai 3309002WL005378 hemin bai 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4121293082 MRS HEMIN BAI SAHU STATE BANK OF INDIA(508548)
389 KURUD CH-09-002-037-001/8
(BHENDSAR) 		3309002000NRG25160520240227808 16/05/2024 vijay 3309002WL005378 vijay 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4121293353 VIJAY KUMAR SAHU S O BANK OF BARODA(606985)
390 KURUD CH-09-002-037-001/88-A
(BHENDSAR) 		3309002000NRG25160520240227815 16/05/2024 ANSUIYA 3309002WL005378 ANSUIYA 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4121293393 MRS ANUSUIYAA SAHU STATE BANK OF INDIA(508548)
391 KURUD CH-09-002-037-001/94
(BHENDSAR) 		3309002000NRG25160520240227822 16/05/2024 nagesh 3309002WL005378 nagesh 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4121293088 MR NAGESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 66825 66825
392 KURUD CH-09-002-033-001/265
(GOBRA) 		3309002000NRG25160520240227850 16/05/2024 ANITA 3309002WL005379 ANITA 00462 UCBA0003018 1215 1215 Processed 18/05/2024 4121293177 ANITA TANDAN UCO BANK(607066)
393 KURUD CH-09-002-033-001/277
(GOBRA) 		3309002000NRG25160520240227857 16/05/2024 KASHI RAM 3309002WL005379 KASHI RAM 00462 UCBA0003018 1458 1458 Processed 18/05/2024 4121293178 KANSHI RAM TONDE INDIA POST PAYMENTS BANK LIMITED(508528)
394 KURUD CH-09-002-033-001/291
(GOBRA) 		3309002000NRG25160520240227869 16/05/2024 ROSHAN 3309002WL005379 ROSHAN 00462 UCBA0003018 1458 1458 Processed 18/05/2024 4121293176 ROSHAN LAL SAHU UCO BANK(607066)
395 KURUD CH-09-002-033-001/293
(GOBRA) 		3309002000NRG25160520240227872 16/05/2024 RADHA BAI 3309002WL005379 RADHA BAI 00462 UCBA0003018 1458 1458 Processed 18/05/2024 4121293175 AMRAUTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 KURUD CH-09-002-037-001/133
(BHENDSAR) 		3309002000NRG25160520240227643 16/05/2024 MAKHAN 3309002WL005378 MAKHAN 00462 UCBA0003018 1458 1458 Processed 18/05/2024 4121293179 Mr. MAKHAN LAL DHIMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7047 7047
Total 449064 449064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_160524APB_FTO_69783 Bank of Baroda BARB0BHAHTA Bhahtagaon 12150
2 KURUD CH3309002_160524APB_FTO_69783 Bank of Baroda BARB0DBKORR KORRA 3159
3 KURUD CH3309002_160524APB_FTO_69783 Bank of Baroda BARB0DBKURD KURUD 1458
4 KURUD CH3309002_160524APB_FTO_69783 Bank of Baroda BARB0DBSEMR Semra-B 103032
5 KURUD CH3309002_160524APB_FTO_69783 Bank of Baroda BARB0VJKRUD KURUD 65367
6 KURUD CH3309002_160524APB_FTO_69783 Canara Bank CNRB0004862 BHOTHALI 18468
7 KURUD CH3309002_160524APB_FTO_69783 Central Bank Of India CBIN0284073 BHAKHARA 43983
8 KURUD CH3309002_160524APB_FTO_69783 CHHATISGARH GRAMIN BANK CRGB0000307 MAROUD 5832
9 KURUD CH3309002_160524APB_FTO_69783 CHHATISGARH GRAMIN BANK CRGB0000313 BHAKHARA 84078
10 KURUD CH3309002_160524APB_FTO_69783 CHHATISGARH GRAMIN BANK CRGB0000314 KURUD -Dhamtari 7290
11 KURUD CH3309002_160524APB_FTO_69783 CHHATISGARH GRAMIN BANK CRGB0000702 AKALTARA 2916
12 KURUD CH3309002_160524APB_FTO_69783 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BHAKHRA 1458
13 KURUD CH3309002_160524APB_FTO_69783 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KURUD 1458
14 KURUD CH3309002_160524APB_FTO_69783 Punjab National Bank PUNB0150910 KURUD 7047
15 KURUD CH3309002_160524APB_FTO_69783 State Bank of India SBIN0010831 KURUD 17496
16 KURUD CH3309002_160524APB_FTO_69783 State Bank of India SBIN0016190 Bhakhara 66825
17 KURUD CH3309002_160524APB_FTO_69783 UCO Bank UCBA0003018 KURUD 7047

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